Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 8

FY 2017-18 Details of demandsPages 701 to 800 of 1886

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Page 701

NO. 04	3._FC21J	12 - INLAND REVENUE No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVEN	Rs UES, SUB-OFFICE	Rs , QUETTA--Contd	Rs
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000
011205	- A06	Transfers	3,000	3,000	252,000
011205	- A061	Scholarships	1,000	1,000	250,000
011205	- A063	Entertainment & Gifts	1,000	1,000	1,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	140,000	140,000	305,000
011205	- A092	Computer Equipment	4,000	4,000	4,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	85,000	85,000	200,000
011205	- A097	Purchase of Furniture and Fixture	50,000	50,000	100,000
011205	- A13	Repairs and Maintenance	8,000	8,000	58,000
011205	- A130	Transport	1,000	1,000	1,000
011205	- A131	Machinery and Equipment	1,000	1,000	20,000
011205	- A132	Furniture and Fixture	1,000	1,000	10,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	2,000	2,000	20,000
011205	- A138	General	1,000	1,000	5,000
		Total - Commissioner (Inland Revenue) Appeal, Quetta	11,191,000	11,192,000	11,602,000
QA0466	DATA PROCESSING UNIT (INLAND REVENUE), QUETTA :
011205	- A01	Employees Related Expenses	11,304,000	11,305,000	13,888,000
011205	- A011	Pay 22 22	4,131,000	4,131,000	5,482,000
011205	- A011-1	Pay of Officers (7) (7)	(1,822,000)	(1,822,000)	(2,503,000)
011205	- A011-2	Pay of Other Staff (15) (15)	(2,309,000)	(2,309,000)	(2,979,000)
011205	- A012	Allowances	7,173,000	7,174,000	8,406,000
011205	- A012-1	Regular Allowances	(6,768,000)	(6,769,000)	(7,901,000)
011205	- A012-2	Other Allowances (Excluding TA)	(405,000)	(405,000)	(505,000)
011205	- A03	Operating Expenses	2,079,000	2,079,000	2,023,000
011205	- A032	Communications	152,000	152,000	152,000
011205	- A033	Utilities	137,000	137,000	137,000
011205	- A034	Occupancy Costs	824,000	824,000	743,000
011205	- A036	Motor Vehicles	1,000	1,000	1,000
011205	- A038	Travel & Transportation	315,000	315,000	325,000
011205	- A039	General	650,000	650,000	665,000
011205	- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205	- A041	Pension	2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
011205	- A052	Grants-Domestic	3,000	3,000	5,000

Page 702

NO. 043._FC21J12 - INLAND REVENUE

DEMANDS 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,		QUETTA -- Contd.
011205	- A06	Transfers	252,000	252,000	252,000
011205	- A061	Scholarships	250,000	250,000	250,000
011205	- A063	Entertainment & Gifts	1,000	1,000	1,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	155,000	155,000	232,000
011205	- A092	Computer Equipment	4,000	4,000	81,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205	- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011205	- A13	Repairs and Maintenance	173,000	173,000	173,000
011205	- A130	Transport	1,000	1,000	1,000
011205	- A131	Machinery and Equipment	100,000	100,000	100,000
011205	- A132	Furniture and Fixture	20,000	20,000	20,000
011205	- A133	Buildings and Structure	2,000	2,000	2,000
011205	- A137	Computer Equipment	45,000	45,000	45,000
011205	- A138	General	5,000	5,000	5,000
		Total - Data Processing Unit (Inland Revenue), Quetta	13,968,000	13,969,000	16,575,000
QA0467	REGIO	NAL TAX OFFICE, QUETTA:
011205	- A01	Employees Related Expenses	104,095,000	104,096,000	141,236,000
011205	- A011	Pay 209 298	38,532,000	38,532,000	53,824,000
011205	- A011-1	Pay of Officers (65) (85)	(19,527,000)	(19,527,000)	(28,656,000)
011205	- A011-2	Pay of Other Staff (144) (213)	(19,005,000)	(19,005,000)	(25,168,000)
011205	- A012	Allowances	65,563,000	65,564,000	87,412,000
011205	- A012-1	Regular Allowances	(60,460,000)	(60,461,000)	(80,209,000)
011205	- A012-2	Other Allowances (Excluding TA)	(5,103,000)	(5,103,000)	(7,203,000)
011205	- A03	Operating Expenses	28,569,000	28,747,000	32,579,000
011205	- A032	Communications	2,301,000	2,301,000	2,511,000
011205	- A033	Utilities	4,920,000	4,920,000	5,420,000
011205	- A034	Occupancy Costs	7,946,000	7,946,000	8,746,000
011205	- A036	Motor Vehicles	100,000	100,000	100,000
011205	- A038	Travel & Transportation	4,301,000	4,301,000	5,001,000
011205	- A039	General	9,001,000	9,179,000	10,801,000
011205	- A04	Employees Retirement Benefits	1,010,000	1,010,000	1,610,000
011205	- A041	Pension	1,010,000	1,010,000	1,610,000
011205	- A05	Grants, Subsidies and Write off Loans	1,002,000	1,002,000	5,000
011205	- A052	Grants-Domestic	1,002,000	1,002,000	5,000
011205	- A06	Transfers	3,501,000	3,501,000	3,501,000
011205	- A061	Scholarships	3,400,000	3,400,000	3,400,000

Page 703

NO. 04	3._FC21J	12 - INLAND REVENUE	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAN	2017-2018 Budget Estimate DS FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE,	Rs QUETTA -- Conc	Rs ld.
011205	- A063	Entertainment & Gifts	100,000	100,000	100,000
011205	- A064	Other Transfer Payments	1,000	1,000	1,000
011205	- A09	Physical Assets	1,005,000	3,505,000	1,502,000
011205	- A092	Computer Equipment	4,000	4,000	501,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	500,000	3,000,000	500,000
011205	- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011205	- A13	Repairs and Maintenance	2,311,000	2,311,000	2,381,000
011205	- A130	Transport	550,000	550,000	600,000
011205	- A131	Machinery and Equipment	300,000	300,000	300,000
011205	- A132	Furniture and Fixture	130,000	130,000	150,000
011205	- A133	Buildings and Structure	1,001,000	1,001,000	1,001,000
011205	- A137	Computer Equipment	280,000	280,000	280,000
011205	- A138	General	50,000	50,000	50,000
		Total - Regional Tax Office, Quetta	141,493,000	144,172,000	182,814,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	166,652,000	169,333,000	210,991,000
	0112	Total - Financial and Fiscal Affairs	166,652,000	169,333,000	210,991,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	166,652,000	169,333,000	210,991,000
	01	Total - General Public Service	166,652,000	169,333,000	210,991,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Quetta	166,652,000	169,333,000	210,991,000
		TOTAL - DEMAND	11,179,189,000	11,248,016,000	12,242,430,000

44.- Statistics Division

Page 704

NO. 044._ STATISTICS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 044 (FC21S24) STATISTICS DIVISION

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

Voted Rs. 2,290,930,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION. (STATISTICS DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	2,208,536,000	20,708,578,000	2,290,930,000
	Total	2,208,536,000	20,708,578,000	2,290,930,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,729,524,000	1,801,459,000	1,786,869,000
A011	Pay	1,072,965,000	1,072,965,000	1,166,208,000
A011-1	Pay of Officers	(405,049,000)	(405,049,000)	(415,459,000)
A011-2	Pay of Other Staff	(667,916,000)	(667,916,000)	(750,749,000)
A012	Allowances	656,559,000	728,494,000	620,661,000
A012-1	Regular Allowances	(631,498,000)	(631,540,000)	(590,689,000)
A012-2	Other Allowances (Excluding TA)	(25,061,000)	(96,954,000)	(29,972,000)
A03	Operating Expenses	319,951,000	18,582,902,000	324,095,000
A04	Employees Retirement Benefits	59,341,000	59,341,000	68,279,000
A05	Grants, Subsidies and Write off Loans	73,000,000	73,000,000	85,400,000
A06	Transfers	876,000	876,000	666,000
A09	Physical Assets	3,150,000	137,906,000	2,850,000
A13	Repairs and Maintenance	22,694,000	53,094,000	22,771,000
	Total	2,208,536,000	20,708,578,000	2,290,930,000

Page 705

NO.044._ FC21S24-STATISTICS 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

01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVICES :
0153	STATISTICS :
015301	STATISTICS :
ID3598	PAKIST ISLAMA	AN BUREAU OF STATISTICS, (H.Q) BAD :
015301	- A01	Employees Related Expenses		558,052,000	629,951,000	554,862,000
015301	- A011	Pay 1029	1029	354,370,000	354,370,000	362,794,000
015301	- A011-1	Pay of Officers (304)	(302)	(177,964,000)	(177,964,000)	(168,405,000)
015301	- A011-2	Pay of Other Staff (725)	(727)	(176,406,000)	(176,406,000)	(194,389,000)
015301	- A012	Allowances		203,682,000	275,581,000	192,068,000
015301	- A012-1	Regular Allowances		(188,433,000)	(188,439,000)	(174,989,000)
015301	- A012-2	Other Allowances (Excluding TA)		(15,249,000)	(87,142,000)	(17,079,000)
015301	- A03	Operating Expenses		125,890,000	18,345,681,000	131,873,000
015301	- A032	Communications		4,558,000	4,558,000	5,870,000
015301	- A033	Utilities		12,198,000	12,198,000	14,070,000
015301	- A034	Occupancy Costs		61,975,000	61,975,000	65,043,000
015301	- A036	Motor Vehicles		101,000	101,000	2,000
015301	- A038	Travel & Transportation		28,091,000	65,666,000	28,473,000
015301	- A039	General		18,967,000	18,201,183,000	18,415,000
015301	- A04	Employees Retirement Benefits		17,660,000	17,660,000	18,160,000
015301	- A041	Pension		17,660,000	17,660,000	18,160,000
015301	- A05	Grants, Subsidies and Write off Loans		39,900,000	39,900,000	50,000,000
015301	- A052	Grants-Domestic		39,900,000	39,900,000	50,000,000
015301	- A06	Transfers		810,000	810,000	600,000
015301	- A063	Entertainment & Gifts		810,000	810,000	600,000
015301	- A09	Physical Assets		2,066,000	126,642,000	2,273,000
015301	- A091	Purchase of Building		1,000	1,000	1,000
015301	- A092	Computer Equipment		312,000	92,648,000	602,000
015301	- A093	Commodity Purchases		2,000	2,000	2,000
015301	- A095	Purchase of Transport		1,000	1,000	1,000
015301	- A096	Purchase of Plant and Machinery		600,000	32,100,000	800,000
015301	- A097	Purchase of Furniture and Fixture		1,150,000	1,890,000	867,000
015301	- A13	Repairs and Maintenance		7,208,000	35,908,000	6,538,000
015301	- A130	Transport		2,200,000	22,100,000	2,000,000
015301	- A131	Machinery and Equipment		1,440,000	6,840,000	1,440,000
015301	- A132	Furniture and Fixture		420,000	420,000	450,000
015301	- A133	Buildings and Structure		1,412,000	1,412,000	912,000
015301	- A137	Computer Equipment		1,536,000	4,936,000	1,536,000
015301	- A138	General		150,000	150,000	150,000

Page 706

NO.044	._ FC21S	24-STATISTICS DIVISION No. of Pos 2016-17 201	ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES --	Rs Contd.	Rs
015301	- A139	Telecommunication Works		50,000	50,000	50,000
	Total-	Pakistan Bureau of Statistics Division (H.Q), Islamabad		751,586,000	19,196,552,000	764,306,000
ID3599	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, RAWALPINDI :
015301	- A01	Employees Related Expenses		21,130,000	21,131,000	30,491,000
015301	- A011	Pay 52	68	12,594,000	12,594,000	20,771,000
015301	- A011-1	Pay of Officers (9)	(9)	(4,163,000)	(4,163,000)	(5,053,000)
015301	- A011-2	Pay of Other Staff (43)	(59)	(8,431,000)	(8,431,000)	(15,718,000)
015301	- A012	Allowances		8,537,000	8,537,000	9,720,000
015301	- A012-1	Regular Allowances		(8,472,000)	(8,473,000)	(9,657,000)
015301	- A012-2	Other Allowances (Excluding TA)		(64,000)	(64,000)	(63,000)
015301	- A03	Operating Expenses		10,766,000	11,916,000	11,023,000
015301	- A032	Communications		112,000	112,000	147,000
015301	- A033	Utilities		136,000	136,000	371,000
015301	- A034	Occupancy Costs		6,621,000	6,621,000	6,659,000
015301	- A038	Travel & Transportation		3,726,000	4,876,000	3,637,000
015301	- A039	General		171,000	171,000	209,000
015301	- A04	Employees Retirement Benefits		1,110,000	1,110,000	1,961,000
015301	- A041	Pension		1,110,000	1,110,000	1,961,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic		5,000	5,000	5,000
015301	- A09	Physical Assets		5,000	5,000	5,000
015301	- A092	Computer Equipment		3,000	3,000	3,000
015301	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
015301	- A13	Repairs and Maintenance		577,000	577,000	472,000
015301	- A130	Transport		480,000	480,000	400,000
015301	- A131	Machinery and Equipment		35,000	35,000	30,000
015301	- A132	Furniture and Fixtures		30,000	30,000	30,000
015301	- A137	Computer Equipment		32,000	32,000	12,000
	Total-	Pakistan Bureau of Statistics,
		Headquarter, Rawalpindi		33,593,000	34,744,000	43,957,000

Page 707

NO.044._ FC21S24-STATISTICS 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.

ID3600	PAKIST REGIO	AN BUREAU OF STATISTICS NAL OFFICE, MUZAFFARABAD :
015301	- A01	Employees Related Expenses			21,926,000	21,927,000	26,323,000
015301	- A011	Pay	65	63	13,213,000	13,213,000	16,680,000
015301	- A011-1	Pay of Officers	(14)	(16)	(4,084,000)	(4,084,000)	(7,129,000)
015301	- A011-2	Pay of Other Staff	(51)	(47)	(9,129,000)	(9,129,000)	(9,551,000)
015301	- A012	Allowances			8,713,000	8,714,000	9,643,000
015301	- A012-1	Regular Allowances			(8,409,000)	(8,410,000)	(9,286,000)
015301	- A012-2	Other Allowances (Excluding TA)			(304,000)	(304,000)	(357,000)
015301	- A03	Operating Expenses			4,466,000	5,916,000	5,303,000
015301	- A032	Communications			432,000	432,000	542,000
015301	- A033	Utilities			222,000	222,000	577,000
015301	- A034	Occupancy Costs			865,000	865,000	878,000
015301	- A036	Motor Vehicles			1,000	1,000	1,000
015301	- A038	Travel & Transportation			2,629,000	4,079,000	2,854,000
015301	- A039	General			317,000	317,000	451,000
015301	- A04	Employees Retirement Benefits			201,000	201,000	600,000
015301	- A041	Pension			201,000	201,000	600,000
015301	- A05	Grants, Subsidies and Write off	Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic			5,000	5,000	5,000
015301	- A09	Physical Assets			5,000	205,000	5,000
015301	- A092	Computer Equipment			3,000	3,000	3,000
015301	- A096	Purchase of Plant and Machinery			1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture			1,000	201,000	1,000
015301	- A13	Repair and Maintenance			384,000	484,000	382,000
015301	- A130	Transport			230,000	230,000	230,000
015301	- A131	Machinery and Equipment			50,000	50,000	50,000
015301	- A132	Furniture and Fixture			50,000	50,000	50,000
015301	- A133	Buildings and Structure			1,000	1,000
015301	- A137	Computer Equipment			53,000	153,000	52,000
	Total-	Pakistan Bureau of Statistics,
		Regional Office, Muzaffarabad			26,987,000	28,738,000	32,618,000

ID3668 STATISTICS DIVISION :

015301	- A01	Employees Related Expenses			45,938,000	45,938,000	47,463,000
015301	- A011	Pay	77	78	22,071,000	22,071,000	26,389,000
015301	- A011-1	Pay of Officers	(18)	(19)	(11,320,000)	(11,320,000)	(12,560,000)
015301	- A011-2	Pay of Other Staff	(59)	(59)	(10,751,000)	(10,751,000)	(13,829,000)
015301	- A012	Allowances			23,867,000	23,867,000	21,074,000
015301	- A012-1	Regular Allowances			(20,980,000)	(20,980,000)	(17,666,000)

Page 708

NO.044	._ FC21S	24-STATISTICS DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES --	Rs Concld	Rs
015301	- A012-2	Other Allowances (Excluding TA)	(2,887,000)	(2,887,000)	(3,408,000)
015301	- A03	Operating Expenses	10,698,000	10,698,000	11,348,000
015301	- A032	Communications	1,543,000	1,543,000	1,171,000
015301	- A033	Utilities	5,000	5,000	5,000
015301	- A034	Occupancy Costs	3,011,000	3,011,000	4,031,000
015301	- A036	Motor Vehicles	1,000	1,000	1,000
015301	- A038	Travel & Transportation	4,564,000	4,564,000	4,745,000
015301	- A039	General	1,574,000	1,574,000	1,395,000
015301	- A04	Employees Retirement Benefits	3,000,000	3,000,000	3,000,000
015301	- A041	Pension	3,000,000	3,000,000	3,000,000
015301	- A05	Grants, Subsidies and Write off Loans	4,750,000	4,750,000	5,950,000
015301	- A052	Grants-Domestic	4,750,000	4,750,000	5,950,000
015301	- A06	Transfers	66,000	66,000	66,000
015301	- A063	Entertainment & Gifts	66,000	66,000	66,000
015301	- A09	Physical Assets	601,000	601,000	401,000
015301	- A092	Computer Equipment	300,000	300,000	100,000
015301	- A095	Purchase of Transport	1,000	1,000	1,000
015301	- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
015301	- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
015301	- A13	Repairs and Maintenance	684,000	684,000	634,000
015301	- A130	Transport	300,000	300,000	300,000
015301	- A131	Machinery and Equipment	70,000	70,000	70,000
015301	- A132	Furniture and Fixture	114,000	114,000	114,000
015301	- A133	Buildings and Structure	50,000	50,000	50,000
015301	- A137	Computer Equipment	150,000	150,000	100,000
	Total -	Statistics Division	65,737,000	65,737,000	68,862,000
	015301	Total - Statistics	877,903,000	19,325,771,000	909,743,000
	0153	Total-Statistics	877,903,000	19,325,771,000	909,743,000
	015	Total-General Services	877,903,000	19,325,771,000	909,743,000
	01	Total-General Public Service	877,903,000	19,325,771,000	909,743,000
		Total-Accountant General Pakistan
		Revenues	877,903,000	19,325,771,000	909,743,000

Page 709

NO.044._ FC21S24-STATISTICS 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, SUB-OFFICE, LAHORE

01	GENERAL PUBLIC SERVICE :
015 0153 015301	GENERAL SERVICES : STATISTICS : STATISTICS :
BH0070	PAKIST OFFICE	AN BUREAU OF STATISTICS FIE , BAHAWALNAGAR:	LD
015301	- A01	Employees Related Expenses			5,632,000	5,633,000	8,337,000
015301	- A011	Pay	12	18	3,507,000	3,507,000	5,623,000
015301	- A011-1	Pay of Officers	(2)	(3)	(709,000)	(709,000)	(1,711,000)
015301	- A011-2	Pay of Other Staff	(10)	(15)	(2,798,000)	(2,798,000)	(3,912,000)
015301	- A012	Allowances			2,125,000	2,126,000	2,714,000
015301	- A012-1	Regular Allowances			(2,082,000)	(2,083,000)	(2,671,000)
015301	- A012-2	Other Allowances (Excluding TA)			(43,000)	(43,000)	(43,000)
015301	- A03	Operating Expenses			1,075,000	1,625,000	1,148,000
015301	- A032	Communications			66,000	66,000	76,000
015301	- A033	Utilities			40,000	40,000	52,000
015301	- A034	Occupancy Costs			225,000	225,000	336,000
015301	- A038	Travel & Transportation			670,000	1,220,000	610,000
015301	- A039	General			74,000	74,000	74,000
015301	- A04	Employees Retirement Benefits			2,000	2,000	2,000
015301	- A041	Pension			2,000	2,000	2,000
015301	- A05	Grants, Subsidies and Write off	Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic			5,000	5,000	5,000
015301	- A09	Physical Assets			5,000	125,000	5,000
015301	- A092	Computer Equipment			3,000	3,000	3,000
015301	- A096	Purchase of Plant and Machinery			1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture			1,000	121,000	1,000
015301	- A13	Repairs and Maintenance			97,000	197,000	107,000
015301	- A130	Transport			50,000	150,000	60,000
015301	- A131	Machinery and Equipment			10,000	10,000	10,000
015301	- A132	Furniture and Fixture			10,000	10,000	10,000
015301	- A137	Computer Equipment			27,000	27,000	27,000
	Total-	Pakistan Bureau of Statistics Fi Office, Bahawalnager	eld		6,816,000	7,587,000	9,604,000
BR0083	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, BAHAWALPUR :
015301	- A01	Employees Related Expenses			16,507,000	16,508,000	16,998,000
015301	- A011	Pay	28	31	9,645,000	9,645,000	11,052,000
015301	- A011-1	Pay of Officers	(9)	(9)	(4,648,000)	(4,648,000)	(4,775,000)

Page 710

NO.044	._ FC21S	24-STATISTICS 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
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE--Contd
015301	- A011-2	Pay of Other Staff (19)	(22)	(4,997,000)	(4,997,000)	(6,277,000)
015301	- A012	Allowances		6,862,000	6,863,000	5,946,000
015301	- A012-1	Regular Allowances		(6,452,000)	(6,453,000)	(5,534,000)
015301	- A012-2	Other Allowances (Excluding TA)		(410,000)	(410,000)	(412,000)
015301	- A03	Operating Expenses		2,186,000	3,336,000	2,287,000
015301	- A032	Communications		128,000	128,000	108,000
015301	- A033	Utilities		167,000	167,000	163,000
015301	- A034	Occupancy Costs		575,000	575,000	681,000
015301	- A038	Travel & Transportation		1,155,000	2,305,000	1,185,000
015301	- A039	General		161,000	161,000	150,000
015301	- A04	Employees Retirement Benefits		901,000	901,000	1,201,000
015301	- A041	Pension		901,000	901,000	1,201,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic		5,000	5,000	5,000
015301	- A09	Physical Assets		5,000	185,000	5,000
015301	- A092	Computer Equipment		3,000	3,000	3,000
015301	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture		1,000	181,000	1,000
015301	- A13	Repairs and Maintenance		480,000	480,000	472,000
015301	- A130	Transport		400,000	400,000	400,000
015301	- A131	Machinery and Equipment		30,000	30,000	30,000
015301	- A132	Furniture and Fixture		30,000	30,000	30,000
015301	- A137	Computer Equipment		20,000	20,000	12,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Bahawalpur		20,084,000	21,415,000	20,968,000
DG0073	PAKIST OFFICE	AN BUREAU OF STATISTICS FIELD , D.G. KHAN:
015301	- A01	Employees Related Expenses		11,731,000	11,732,000	11,894,000
015301	- A011	Pay 21	24	7,034,000	7,034,000	7,848,000
015301	- A011-1	Pay of Officers (5)	(4)	(3,220,000)	(3,220,000)	(3,125,000)
015301	- A011-2	Pay of Other Staff (16)	(20)	(3,814,000)	(3,814,000)	(4,723,000)
015301	- A012	Allowances		4,697,000	4,698,000	4,046,000
015301	-A012-1	Regular Allowances		(4653000)	(4654000)	(4002000)
015301	- A012-2	Other Allowances (Excluding TA)		,, (44,000)	,, (44,000)	,, (44,000)
015301	- A03	Operating Expenses		1,595,000	2,145,000	1,155,000
015301	- A032	Communications		90,000	90,000	90,000
015301	- A033	Utilities		81,000	81,000	81,000
015301	- A034	Occupancy Costs		242,000	242,000	242,000
015301	- A038	Travel & Transportation		1,077,000	1,627,000	637,000
015301	- A039	General		105,000	105,000	105,000
015301	- A04	Employees Retirement Benefits		1,329,000	1,329,000	30,000
015301	- A041	Pension		1,329,000	1,329,000	30,000

Page 711

NO.044	._ FC21S	24-STATISTICS DIVISION No. of Pos 2016-17 201	ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE--Contd	Rs
015301	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic		5,000	5,000	5,000
015301	- A09	Physical Assets		5,000	285,000	5,000
015301	- A092	Computer Equipment		3,000	3,000	3,000
015301	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture		1,000	281,000	1,000
015301	- A13	Repairs and Maintenance		152,000	152,000	152,000
015301	- A130	Transport		100,000	100,000	100,000
015301	- A131	Machinery and Equipment		10,000	10,000	10,000
015301	- A132	Furniture and Fixture		10,000	10,000	10,000
015301	- A137	Computer Equipment		32,000	32,000	32,000
	Total-	Pakistan Bureau of Statistics Field Office, D.G. Khan		14,817,000	15,648,000	13,241,000
FD0152	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, FAISALABAD :
015301	- A01	Employees Related Expenses		26,889,000	26,890,000	29,140,000
015301	- A011	Pay 57	61	16,208,000	16,208,000	19,513,000
015301	- A011-1	Pay of Officers (9)	(9)	(4,187,000)	(4,187,000)	(4,250,000)
015301	- A011-2	Pay of Other Staff (48)	(52)	(12,021,000)	(12,021,000)	(15,263,000)
015301	- A012	Allowances		10,681,000	10,682,000	9,627,000
015301	- A012-1	Regular Allowances		(10,627,000)	(10,628,000)	(9,571,000)
015301	- A012-2	Other Allowances (Excluding TA)		(54,000)	(54,000)	(56,000)
015301	- A03	Operating Expenses		3,187,000	4,337,000	3,096,000
015301	- A032	Communications		130,000	130,000	168,000
015301	- A033	Utilities		241,000	241,000	293,000
015301	- A034	Occupancy Costs		700,000	700,000	1,000,000
015301	- A038	Travel & Transportation		1,858,000	3,008,000	1,391,000
015301	- A039	General		258,000	258,000	244,000
015301	- A04	Employees Retirement Benefits		910,000	910,000	11,000
015301	- A041	Pension		910,000	910,000	11,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic		5,000	5,000	5,000
015301	- A09	Physical Assets		5,000	225,000	5,000
015301	- A092	Computer Equipment		3,000	3,000	3,000
015301	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture		1,000	221,000	1,000
015301	- A13	Repairs and Maintenance		386,000	386,000	502,000
015301	- A130	Transport		300,000	300,000	400,000
015301	- A131	Machinery and Equipment		30,000	30,000	40,000
015301	- A132	Furniture and Fixture		25,000	25,000	30,000
015301	- A137	Computer Equipment		31,000	31,000	32,000
	Total-	Pakistan Bureau of Statistics,
		Regional Office, Faisalabad		31,382,000	32,753,000	32,759,000

Page 712

NO.044._ FC21S24-STATISTICS 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, SUB-OFFICE, LAHORE--Contd

GA0125	PAKIST REGIO	AN BUREAU OF STATISTICS NAL OFFICE, GUJRANWALA :
015301	- A01	Employees Related Expenses		15,872,000	15,873,000	14,489,000
015301	- A011	Pay 33	43	10,274,000	10,274,000	9,465,000
015301	- A011-1	Pay of Officers (5)	(5)	(1,615,000)	(1,615,000)	(2,387,000)
015301	- A011-2	Pay of Other Staff (28)	(38)	(8,659,000)	(8,659,000)	(7,078,000)
015301	- A012	Allowances		5,598,000	5,599,000	5,024,000
015301	- A012-1	Regular Allowances		(5,555,000)	(5,556,000)	(4,981,000)
015301	- A012-2	Other Allowances (Excluding TA)		(43,000)	(43,000)	(43,000)
015301	- A03	Operating Expenses		2,390,000	3,540,000	2,590,000
015301	- A032	Communications		136,000	136,000	136,000
015301	- A033	Utilities		133,000	133,000	133,000
015301	- A034	Occupancy Costs		703,000	703,000	703,000
015301	- A038	Travel & Transportation		1,288,000	2,438,000	1,488,000
015301	- A039	General		130,000	130,000	130,000
015301	- A04	Employees Retirement Benefits		670,000	670,000	1,320,000
015301	- A041	Pension		670,000	670,000	1,320,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic		5,000	5,000	5,000
015301	- A09	Physical Assets		5,000	385,000	5,000
015301	- A092	Computer Equipment		3,000	3,000	3,000
015301	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture		1,000	381,000	1,000
015301	- A13	Repairs and Maintenance		459,000	459,000	459,000
015301	- A130	Transport		400,000	400,000	400,000
015301	- A131	Machinery and Equipment		16,000	16,000	16,000
015301	- A132	Furniture and Fixture		16,000	16,000	16,000
015301	- A137	Computer Equipment		27,000	27,000	27,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Gujranwala		19,401,000	20,932,000	18,868,000
JG0030	PAKIST OFFICE	AN BUREAU OF STATISTICS FIELD, , JHANG:

015301	- A01	Employees Related Expenses			9,847,000	9,848,000	13,585,000
015301	- A011	Pay	21	29	5,958,000	5,958,000	9,252,000
015301	- A011-1	Pay of Officers	(3)	(3)	(1,558,000)	(1,558,000)	(1,922,000)
015301	- A011-2	Pay of Other Staff	(18)	(26)	(4,400,000)	(4,400,000)	(7,330,000)
015301	- A012	Allowances			3,889,000	3,890,000	4,333,000
015301	- A012-1	Regular Allowances			(3,844,000)	(3,845,000)	(4,288,000)
015301	- A012-2	Other Allowances (Excluding TA)			(45,000)	(45,000)	(45,000)

Page 713

NO.044._ FC21S24-STATISTICS 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, SUB-OFFICE		, LAHORE--Contd
015301	- A03	Operating Expenses	1,463,000	2,013,000	1,376,000
015301	- A032	Communications	76,000	76,000	81,000
015301	- A033	Utilities	93,000	93,000	106,000
015301	- A034	Occupancy Costs	300,000	300,000	432,000
015301	- A038	Travel & Transportation	911,000	1,461,000	629,000
015301	- A039	General	83,000	83,000	128,000
015301	- A04	Employees Retirement Benefits	11,000	11,000	720,000
015301	- A041	Pension	11,000	11,000	720,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
015301	- A052	Grants-Domestic	5,000	5,000	5,000
015301	- A09	Physical Assets	5,000	225,000	5,000
015301	- A092	Computer Equipment	3,000	3,000	3,000
015301	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000	221,000	1,000
015301	- A13	Repairs and Maintenance	137,000	137,000	157,000
015301	- A130	Transport	80,000	80,000	100,000
015301	- A131	Machinery and Equipment	15,000	15,000	15,000
015301	- A132	Furniture and Fixture	15,000	15,000	15,000
015301	- A137	Computer Equipment	27,000	27,000	27,000
	Total-	Pakistan Bureau of Statistics Field Office, Jhang	11,468,000	12,239,000	15,848,000
LO1083	PAKIST REGIO	AN BUREAU OF STATISTICS NAL OFFICE, LAHORE :
015301	- A01	Employees Related Expenses	247,963,000	247,964,000	241,917,000
015301	- A011	Pay 581 508	155,495,000	155,495,000	158,743,000
015301	- A011-1	Pay of Officers (106) (101)	(50,007,000)	(50,007,000)	(47,660,000)
015301	- A011-2	Pay of Other Staff (475) (407)	(105,488,000)	(105,488,000)	(111,083,000)
015301	- A012	Allowances	92,468,000	92,469,000	83,174,000
015301	- A012-1	Regular Allowances	(90,522,000)	(90,523,000)	(80,821,000)
015301	- A012-2	Other Allowances (Excluding TA)	(1,946,000)	(1,946,000)	(2,353,000)
015301	- A03	Operating Expenses	39,977,000	44,367,000	40,298,000
015301	- A032	Communications	1,273,000	1,273,000	1,688,000
015301	- A033	Utilities	8,420,000	8,420,000	9,446,000
015301	- A034	Occupancy Costs	17,314,000	17,314,000	18,515,000
015301	- A036	Motor Vehicles	1,000	1,000	1,000
015301	- A038	Travel & Transportation	11,480,000	15,870,000	9,480,000
015301	- A039	General	1,489,000	1,489,000	1,168,000
015301	- A04	Employees Retirement Benefits	6,588,000	6,588,000	9,690,000
015301	- A041	Pension	6,588,000	6,588,000	9,690,000
015301	- A05	Grants, Subsidies and Write off Loans	7,700,000	7,700,000	8,800,000

Page 714

NO.04	4._ FC21S	24-STATISTICS DIVISION		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 REVENU	Rs ES, SUB-OFFICE	Rs , LAHORE--Contd	Rs
015301	- A052	Grants-Domestic	7,700,000	7,700,000	8,800,000
015301	- A09	Physical Assets	104,000	564,000	5,000
015301	- A092	Computer Equipment	3,000	3,000	3,000
015301	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture	100,000	560,000	1,000
015301	- A13	Repairs and Maintenance	1,931,000	2,231,000	3,352,000
015301	- A130	Transport	1,300,000	1,300,000	1,400,000
015301	- A131	Machinery and Equipment	300,000	300,000	500,000
015301	- A132	Furniture and Fixtures	128,000	128,000	150,000
015301	- A133	Buildings and Structure	1,000	1,000	1,000,000
015301	- A137	Computer Equipment	202,000	502,000	302,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Lahore	304,263,000	309,414,000	304,062,000

MI0028 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE, MIANWALI:

015301	- A01	Employees Related Expenses			4,344,000	4,345,000	7,182,000
015301	- A011	Pay	11	18	2,691,000	2,691,000	4,764,000
015301	- A011-1	Pay of Officers	(1)	(1)	(473,000)	(473,000)	(573,000)
015301	- A011-2	Pay of Other Staff	(10)	(17)	(2,218,000)	(2,218,000)	(4,191,000)
015301	- A012	Allowances			1,653,000	1,654,000	2,418,000
015301	- A012-1	Regular Allowances			(1,590,000)	(1,591,000)	(2,335,000)
015301	- A012-2	Other Allowances (Excluding TA)			(63,000)	(63,000)	(83,000)
015301	- A03	Operating Expenses			994,000	1,544,000	1,187,000
015301	- A032	Communications			55,000	55,000	65,000
015301	- A033	Utilities			35,000	35,000	45,000
015301	- A034	Occupancy Costs			157,000	157,000	305,000
015301	- A038	Travel & Transportation			677,000	1,227,000	667,000
015301	- A039	General			70,000	70,000	105,000
015301	- A04	Employees Retirement Benefits			2,000	2,000	5,000
015301	- A041	Pension			2,000	2,000	5,000
015301	- A05	Grants, Subsidies and Write off	Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic			5,000	5,000	5,000
015301	- A09	Physical Assets			5,000	185,000	5,000
015301	- A092	Computer Equipment			3,000	3,000	3,000
015301	- A096	Purchase of Plant and Machinery			1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture			1,000	181,000	1,000
015301	- A13	Repairs and Maintenance			127,000	127,000	277,000
015301	- A130	Transport			80,000	80,000	200,000

Page 715

NO.044	._ FC21S	24-STATISTICS DIVISION 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE	Rs , LAHORE--Contd	Rs
015301	- A131	Machinery and Equipment	10,000	10,000	20,000
015301	- A132	Furniture and Fixture	10,000	10,000	20,000
015301	- A137	Computer Equipment	27,000	27,000	37,000
	Total-	Pakistan Bureau of Statistics, Field Office, Mianwali	5,477,000	6,208,000	8,661,000
MN0280	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, MULTAN :
015301	- A01	Employees Related Expenses	78,240,000	78,241,000	69,716,000
015301	- A011	Pay 188 161	47,112,000	47,112,000	45,056,000
015301	- A011-1	Pay of Officers (27) (26)	(13,999,000)	(13,999,000)	(13,137,000)
015301	- A011-2	Pay of Other Staff (161) (135)	(33,113,000)	(33,113,000)	(31,919,000)
015301	- A012	Allowances	31,128,000	31,129,000	24,660,000
015301	- A012-1	Regular Allowances	(30,776,000)	(30,777,000)	(22,398,000)
015301	- A012-2	Other Allowances (Excluding TA)	(352,000)	(352,000)	(2,262,000)
015301	- A03	Operating Expenses	10,179,000	12,409,000	10,465,000
015301	- A032	Communications	320,000	320,000	980,000
015301	- A033	Utilities	835,000	835,000	1,362,000
015301	- A034	Occupancy Costs	2,230,000	2,230,000	2,640,000
015301	- A036	Motor Vehicles	1,000	1,000	3,000
015301	- A038	Travel & Transportation	5,995,000	8,225,000	4,880,000
015301	- A039	General	798,000	798,000	600,000
015301	- A04	Employees Retirement Benefits	3,550,000	3,550,000	3,395,000
015301	- A041	Pension	3,550,000	3,550,000	3,395,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
015301	- A052	Grants-Domestic	5,000	5,000	5,000
015301	- A09	Physical Assets	5,000	405,000	6,000
015301	- A092	Computer Equipment	3,000	3,000	3,000
015301	- A096	Purchase of Plant and Machinery	1,000	1,000	2,000
015301	- A097	Purchase of Furniture and Fixture	1,000	401,000	1,000
015301	- A13	Repairs and Maintenance	581,000	681,000	572,000
015301	- A130	Transport	300,000	300,000	350,000
015301	- A131	Machinery and Equipment	120,000	120,000	100,000
015301	- A132	Furniture and Fixture	50,000	50,000	20,000
015301	- A133	Buildings and Structure	1,000	1,000
015301	- A137	Computer Equipment	110,000	210,000	102,000
	Total-	Pakistan Bureau of Statistics,
		Regional Office, Multan	92,560,000	95,291,000	84,159,000

Page 716

NO.044	._ FC21S	24-STATISTICS DIVISION 2016-17 20 No. of Po	17-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
RN0081	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , RAHIM YAR KHAN: ACCOUNTANT GENERAL PAKISTAN R	EVENU	Rs ES, SUB-OFFICE	Rs , LAHORE--Contd	Rs
015301	- A01	Employees Related Expenses		5,795,000	5,796,000	6,037,000
015301	- A011	Pay 11	13	3,580,000	3,580,000	4,039,000
015301	- A011-1	Pay of Officers (2)	(2)	(1,099,000)	(1,099,000)	(1,107,000)
015301	- A011-2	Pay of Other Staff (9)	(11)	(2,481,000)	(2,481,000)	(2,932,000)
015301	- A012	Allowances		2,215,000	2,216,000	1,998,000
015301	- A012-1	Regular Allowances		(2,162,000)	(2,163,000)	(1,945,000)
015301	- A012-2	Other Allowances (Excluding TA)		(53,000)	(53,000)	(53,000)
015301	- A03	Operating Expenses		1,100,000	1,650,000	1,070,000
015301	- A032	Communications		85,000	85,000	75,000
015301	- A033	Utilities		75,000	75,000	75,000
015301	- A034	Occupancy Costs		180,000	180,000	240,000
015301	- A038	Travel & Transportation		695,000	1,245,000	615,000
015301	- A039	General		65,000	65,000	65,000
015301	- A04	Employees Retirement Benefits		901,000	901,000	2,000
015301	- A041	Pension		901,000	901,000	2,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic		5,000	5,000	5,000
015301	- A09	Physical Assets		5,000	105,000	5,000
015301	- A092	Computer Equipment		3,000	3,000	3,000
015301	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture		1,000	101,000	1,000
015301	- A13	Repairs and Maintenance		197,000	197,000	97,000
015301	- A130	Transport		150,000	150,000	50,000
015301	- A131	Machinery and Equipment		10,000	10,000	10,000
015301	- A132	Furniture and Fixture		10,000	10,000	10,000
015301	- A137	Computer Equipment		27,000	27,000	27,000
	Total-	Pakistan Bureau of Statistics, Field Office, Rahim Yar Khan		8,003,000	8,654,000	7,216,000
SG0118	PAKIST REGIO	AN BUREAU OF STATISTICS NAL OFFICE, SARGODHA :
015301	- A01	Employees Related Expenses		21,815,000	21,816,000	28,035,000
015301	- A011	Pay 45	63	12,719,000	12,719,000	18,558,000
015301	- A011-1	Pay of Officers (4)	(4)	(2,263,000)	(2,263,000)	(1,448,000)
015301	- A011-2	Pay of Other Staff (41)	(59)	(10,456,000)	(10,456,000)	(17,110,000)
015301	- A012	Allowances		9,096,000	9,097,000	9,477,000
015301	- A012-1	Regular Allowances		(9,032,000)	(9,033,000)	(9,413,000)

Page 717

NO.04	4._ FC21S	24-STATISTICS DIVISION		DEMANDS	FOR GRANTS
		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE	Rs , LAHORE--Contd	Rs
015301	- A012-2	Other Allowances (Excluding TA)	(64,000)	(64,000)	(64,000)
015301	- A03	Operating Expenses	3,279,000	4,429,000	12,138,000
015301	- A032	Communications	113,000	113,000	10,115,000
015301	- A033	Utilities	98,000	98,000	128,000
015301	- A034	Occupancy Costs	541,000	541,000	541,000
015301	- A038	Travel & Transportation	2,388,000	3,538,000	1,215,000
015301	- A039	General	139,000	139,000	139,000
015301	- A04	Employees Retirement Benefits	1,201,000	1,201,000	883,000
015301	- A041	Pension	1,201,000	1,201,000	883,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
015301	- A052	Grants-Domestic	5,000	5,000	5,000
015301	- A09	Physical Assets	5,000	285,000	5,000
015301	- A092	Computer Equipment	3,000	3,000	3,000
015301	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000	281,000	1,000
015301	- A13	Repairs and Maintenance	375,000	375,000	386,000
015301	- A130	Transport	300,000	300,000	300,000
015301	- A131	Machinery and Equipment	28,000	28,000	39,000
015301	- A132	Furniture and Fixture	25,000	25,000	25,000
015301	- A137	Computer Equipment	22,000	22,000	22,000
	Total	Pakistan Bureau of Statistics,
		Regional Office, Sargodha	26,680,000	28,111,000	41,452,000

SL0037	PAKIST OFFICE	AN BUREAU OF STATISTICS FIELD ,SAHIWAL:
015301	- A01	Employees Related Expenses		13,023,000	13,024,000	14,256,000
015301	- A011	Pay 28	33	8,216,000	8,216,000	9,505,000
015301	- A011-1	Pay of Officers (6)	(6)	(2,578,000)	(2,578,000)	(2,387,000)
015301	- A011-2	Pay of Other Staff (22)	(27)	(5,638,000)	(5,638,000)	(7,118,000)
015301	- A012	Allowances		4,807,000	4,808,000	4,751,000
015301	- A012-1	Regular Allowances		(4,764,000)	(4,765,000)	(4,708,000)
015301	- A012-2	Other Allowances (Excluding TA)		(43,000)	(43,000)	(43,000)
015301	- A03	Operating Expenses		1,254,000	1,804,000	1,165,000
015301	- A032	Communications		86,000	86,000	86,000
015301	- A033	Utilities		57,000	57,000	57,000
015301	- A034	Occupancy Costs		301,000	301,000	327,000
015301	- A038	Travel & Transportation		708,000	1,258,000	628,000
015301	- A039	General		102,000	102,000	67,000
015301	- A04	Employees Retirement Benefits		2,000	2,000	1,201,000
015301	- A041	Pension		2,000	2,000	1,201,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic		5,000	5,000	5,000

Page 718

NO.044	._ FC21S	24-STATISTICS DIVISION No. of Pos 2016-17 201	ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs LAHORE--Contd	Rs
015301	- A09	Physical Assets		5,000	225,000	5,000
015301	- A092	Computer Equipment		3,000	3,000	3,000
015301	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture		1,000	221,000	1,000
015301	- A13	Repairs and Maintenance		83,000	83,000	92,000
015301	- A130	Transport		50,000	50,000	50,000
015301	- A131	Machinery and Equipment		5,000	5,000	5,000
015301	- A132	Furniture and Fixture		15,000	15,000	10,000
015301	- A133	Buildings and Structure		1,000	1,000
015301	- A137	Computer Equipment		12,000	12,000	27,000
	Total-	Pakistan Bureau of Statistics Field Office, Sahiwal		14,372,000	15,143,000	16,724,000
ST0104	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , SIALKOT:
015301	- A01	Employees Related Expenses		5,939,000	5,940,000	9,031,000
015301	- A011	Pay 14	20	3,522,000	3,522,000	5,899,000
015301	- A011-1	Pay of Officers (3)	(4)	(897,000)	(897,000)	(1,820,000)
015301	- A011-2	Pay of Other Staff (11)	(16)	(2,625,000)	(2,625,000)	(4,079,000)
015301	- A012	Allowances		2,417,000	2,418,000	3,132,000
015301	- A012-1	Regular Allowances		(2,374,000)	(2,375,000)	(3,089,000)
015301	- A012-2	Other Allowances (Excluding TA)		(43,000)	(43,000)	(43,000)
015301	- A03	Operating Expenses		1,517,000	2,067,000	1,287,000
015301	- A032	Communications		71,000	71,000	71,000
015301	- A033	Utilities		62,000	62,000	62,000
015301	- A034	Occupancy Costs		421,000	421,000	421,000
015301	- A038	Travel & Transportation		867,000	1,417,000	637,000
015301	- A039	General		96,000	96,000	96,000
015301	- A04	Employees Retirement Benefits		210,000	210,000	2,000
015301	- A041	Pension		210,000	210,000	2,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic		5,000	5,000	5,000
015301	- A09	Physical Assets		5,000	205,000	5,000
015301	- A092	Computer Equipment		3,000	3,000	3,000
015301	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture		1,000	201,000	1,000
015301	- A13	Repairs and Maintenance		177,000	177,000	177,000
015301	- A130	Transport		100,000	100,000	100,000
015301	- A131	Machinery and Equipment		25,000	25,000	25,000
015301	- A132	Furniture and Fixture		25,000	25,000	25,000
015301	- A137	Computer Equipment		27,000	27,000	27,000
	Total-	Pakistan Bureau of Statistics, Field
		Office, Sialkot		7,853,000	8,604,000	10,507,000

Page 719

NO.044._ FC21S24-STATISTICS 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, SUB-OFFICE		, LAHORE--Concld

VR0019 PAKISTAN BUREAU OF STATISTICS, FIELD OFFICE, VEHARI:

015301	- A01	Employees Related Expenses		5,601,000	5,602,000	8,826,000
015301	- A011	Pay 11	18	3,389,000	3,389,000	5,989,000
015301	- A011-1	Pay of Officers (3)	(2)	(1,452,000)	(1,452,000)	(1,523,000)
015301	- A011-2	Pay of Other Staff (8)	(16)	(1,937,000)	(1,937,000)	(4,466,000)
015301	- A012	Allowances		2,212,000	2,213,000	2,837,000
015301	- A012-1	Regular Allowances		(2,168,000)	(2,169,000)	(2,814,000)
015301	- A012-2	Other Allowances (Excluding TA)		(44,000)	(44,000)	(23,000)
015301	- A03	Operating Expenses		785,000	1,335,000	815,000
015301	- A032	Communications		54,000	54,000	61,000
015301	- A033	Utilities		42,000	42,000	44,000
015301	- A034	Occupancy Costs		137,000	137,000	265,000
015301	- A038	Travel & Transportation		486,000	1,036,000	388,000
015301	- A039	General		66,000	66,000	57,000
015301	- A04	Employees Retirement Benefits		2,000	2,000	501,000
015301	- A041	Pension		2,000	2,000	501,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic		5,000	5,000	5,000
015301	- A09	Physical Assets		5,000	85,000	5,000
015301	- A092	Computer Equipment		3,000	3,000	3,000
015301	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture		1,000	81,000	1,000
015301	- A13	Repairs and Maintenance		91,000	91,000	102,000
015301	- A130	Transport		65,000	65,000	65,000
015301	- A131	Machinery and Equipment		4,000	4,000	10,000
015301	- A132	Furniture and Fixture		5,000	5,000	10,000
015301	- A137	Computer Equipment		17,000	17,000	17,000
	Total-	Pakistan Bureau of Statistics, Field Office, Vehari		6,489,000	7,120,000	10,254,000
	015301	Total-Statistics		569,665,000	589,119,000	594,323,000
	0153	Total-Statistics		569,665,000	589,119,000	594,323,000
	015	Total-General Services		569,665,000	589,119,000	594,323,000
	01	Total-General Public Service		569,665,000	589,119,000	594,323,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore		569,665,000	589,119,000	594,323,000

Page 720

NO.044._ FC21S24-STATISTICS 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, PESHAWAR 01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0153 STATISTICS : 015301 STATISTICS :

AD0071 PAKISTAN BUREAU OF STATISTICS, REGIONAL OFFICE, ABBOTTABAD:

015301	- A01	Employees Related Expenses			9,141,000	9,142,000	12,309,000
015301	- A011	Pay	20	28	5,903,000	5,903,000	7,946,000
015301	- A011-1	Pay of Officers	(5)	(6)	(2,765,000)	(2,765,000)	(2,627,000)
015301	- A011-2	Pay of Other Staff	(15)	(22)	(3,138,000)	(3,138,000)	(5,319,000)
015301	- A012	Allowances			3,238,000	3,239,000	4,363,000
015301	- A012-1	Regular Allowances			(3,163,000)	(3,164,000)	(4,052,000)
015301	- A012-2	Other Allowances (Excluding TA)			(75,000)	(75,000)	(311,000)
015301	- A03	Operating Expenses			1,107,000	2,257,000	1,847,000
015301	- A032	Communications			57,000	57,000	59,000
015301	- A033	Utilities			88,000	88,000	99,000
015301	- A034	Occupancy Costs			288,000	288,000	840,000
015301	- A038	Travel & Transportation			629,000	1,779,000	729,000
015301	- A039	General			45,000	45,000	120,000
015301	- A04	Employees Retirement Benefits			1,000	1,000	1,800,000
015301	- A041	Pension			1,000	1,000	1,800,000
015301	- A05	Grants, Subsidies and Write off	Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic			5,000	5,000	5,000
015301	- A09	Physical Assets			5,000	465,000	5,000
015301	- A092	Computer Equipment			3,000	3,000	3,000
015301	- A096	Purchase of Plant and Machinery			1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture			1,000	461,000	1,000
015301	- A13	Repairs and Maintenance			143,000	143,000	143,000
015301	- A130	Transport			110,000	110,000	110,000
015301	- A131	Machinery and Equipment			5,000	5,000	5,000
015301	- A132	Furniture and Fixture			6,000	6,000	6,000
015301	- A137	Computer Equipment			22,000	22,000	22,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Abbottabad			10,402,000	12,013,000	16,109,000
BU0206	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, BANNU :
015301	- A01	Employees Related Expenses			11,413,000	11,414,000	17,620,000

Page 721

NO.044	._ FC21S	24-STATISTICS DIVISION			DEMAND	S FOR GRANTS
		No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES			Rs , SUB-OFFICE, PE	Rs SHAWAR -- Con	Rs td.
015301	- A011	Pay 29	37	6,478,000	6,478,000	11,604,000
015301	- A011-1	Pay of Officers (5)	(5)	(1,147,000)	(1,147,000)	(2,226,000)
015301	- A011-2	Pay of Other Staff (24)	(32)	(5,331,000)	(5,331,000)	(9,378,000)
015301	- A012	Allowances		4,935,000	4,936,000	6,016,000
015301	- A012-1	Regular Allowances		(4,728,000)	(4,729,000)	(5,609,000)
015301	- A012-2	Other Allowances (Excluding TA)		(207,000)	(207,000)	(407,000)
015301	- A03	Operating Expenses		1,926,000	3,076,000	1,724,000
015301	- A032	Communications		93,000	93,000	115,000
015301	- A033	Utilities		110,000	110,000	115,000
015301	- A034	Occupancy Costs		540,000	540,000	541,000
015301	- A038	Travel & Transportation		1,042,000	2,192,000	832,000
015301	- A039	General		141,000	141,000	121,000
015301	- A04	Employees Retirement Benefits		76,000	76,000	76,000
015301	- A041	Pension		76,000	76,000	76,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic		5,000	5,000	5,000
015301	- A09	Physical Assets		5,000	245,000	5,000
015301	- A092	Computer Equipment		3,000	3,000	3,000
015301	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
015301	- A097	Purchase of Furniture & Fixture		1,000	241,000	1,000
015301	- A13	Repairs and Maintenance		243,000	243,000	412,000
015301	- A130	Transport		150,000	150,000	320,000
015301	- A131	Machinery and Equipment		30,000	30,000	30,000
015301	- A132	Furniture and Fixture		30,000	30,000	30,000
015301	- A133	Buildings and Structure		1,000	1,000
015301	- A137	Computer Equipment		32,000	32,000	32,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Bannu		13,668,000	15,059,000	19,842,000
DI0144	PAKIST OFFICE	AN BUREAU OF STATISTICS, REGION , D.I. KHAN :	AL OFFICE
015301	- A01	Employees Related Expenses		9,301,000	9,302,000	13,340,000
015301	- A011	Pay 20	30	5,607,000	5,607,000	8,719,000
015301	- A011-1	Pay of Officers (3)	(3)	(1,568,000)	(1,568,000)	(1,561,000)
015301	- A011-2	Pay of Other Staff (17)	(27)	(4,039,000)	(4,039,000)	(7,158,000)
015301	- A012	Allowances		3,694,000	3,695,000	4,621,000
015301	- A012-1	Regular Allowances		(3,591,000)	(3,592,000)	(4,418,000)
015301	- A012-2	Other Allowances (Excluding TA)		(103,000)	(103,000)	(203,000)
015301	- A03	Operating Expenses		1,658,000	2,808,000	1,489,000
015301	- A032	Communications		81,000	81,000	103,000
015301	- A033	Utilities		66,000	66,000	91,000
015301	- A034	Occupancy Costs		277,000	277,000	277,000

Page 722

NO.044	._ FC21S AC	24-STATISTICS DIVISION No. of Posts 2016-17 2017-18 COUNTANT GENERAL PAKISTAN REVENUES	2016-2017 Budget Estimate Rs , SUB-OFFICE, P	2016-2017 Revised Estimate Rs ESHAWAR -- Con DEMAND	2017-2018 Budget Estimate Rs td. S FOR GRANTS
015301	- A038	Travel & Transportation	1,124,000	2,274,000	912,000
015301	- A039	General	110,000	110,000	106,000
015301	- A04	Employees Retirement Benefits	500,000	500,000	1,000
015301	- A041	Pension	500,000	500,000	1,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
015301	- A052	Grants-Domestic	5,000	5,000	5,000
015301	- A09	Physical Assets	5,000	205,000	5,000
015301	- A092	Computer Equipment	3,000	3,000	3,000
015301	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000	201,000	1,000
015301	- A13	Repairs and Maintenance	258,000	258,000	207,000
015301	- A130	Transport	240,000	240,000	170,000
015301	- A131	Machinery and Equipment	5,000	5,000	15,000
015301	- A132	Furniture and Fixture	5,000	5,000	10,000
015301	- A133	Buildings and Structure	1,000	1,000
015301	- A137	Computer Equipment	7,000	7,000	12,000
	Total-	Pakistan Bureau of Statistics, Regional Office, D.I. Khan	11,727,000	13,078,000	15,047,000
PR1046	PAKIST REGIO	AN BUREAU OF STATISTICS, NAL OFFICE, PESHAWAR :
015301	- A01	Employees Related Expenses	91,582,000	91,583,000	88,035,000
015301	- A011	Pay 215 190	56,634,000	56,634,000	57,442,000
015301	- A011-1	Pay of Officers (41) (41)	(11,140,000)	(11,140,000)	(19,312,000)
015301	- A011-2	Pay of Other Staff (174) (149)	(45,494,000)	(45,494,000)	(38,130,000)
015301	- A012	Allowances	34,948,000	34,949,000	30,593,000
015301	- A012-1	Regular Allowances	(34,326,000)	(34,327,000)	(29,971,000)
015301	- A012-2	Other Allowances (Excluding TA)	(622,000)	(622,000)	(622,000)
015301	- A03	Operating Expenses	18,324,000	22,234,000	16,126,000
015301	- A032	Communications	510,000	510,000	510,000
015301	- A033	Utilities	680,000	680,000	780,000
015301	- A034	Occupancy Costs	9,210,000	9,210,000	10,245,000
015301	- A036	Motor Vehicles	1,000	1,000	1,000
015301	- A038	Travel & Transportation	7,200,000	11,110,000	4,030,000
015301	- A039	General	723,000	723,000	560,000
015301	- A04	Employees Retirement Benefits	3,300,000	3,300,000	2,100,000
015301	- A041	Pension	3,300,000	3,300,000	2,100,000
015301	- A05	Grants, Subsidies and Write off Loans	6,700,000	6,700,000	6,700,000
015301	- A052	Grants-Domestic	6,700,000	6,700,000	6,700,000
015301	- A09	Physical Assets	54,000	874,000	5,000
015301	- A092	Computer Equipment	3,000	3,000	3,000

Page 723

NO.044._ FC21S24-STATISTICS DIVISION DEMANDS FOR GRANTS

		No. 2016-	of Po 17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
					Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES		, SUB-OFFICE, PESHAWAR -- Contd.
015301	- A096	Purchase of Plant & Machinery			1,000	1,000	1,000
015301	- A097	Purchase of Furniture & Fixture			50,000	870,000	1,000
015301	- A13	Repairs and Maintenance			642,000	942,000	662,000
015301	- A130	Transport			350,000	350,000	350,000
015301	- A131	Machinery and Equipment			150,000	150,000	110,000
015301	- A132	Furniture and Fixture			100,000	100,000	100,000
015301	- A133	Buidings and Structure			1,000	1,000
015301	- A137	Computer Equipment			41,000	341,000	102,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Peshawar			120,602,000	125,633,000	113,628,000
PR1047	PAKIST FATA,	AN BUREAU OF STATISTICS, AT PESHAWAR:
015301	- A01	Employees Related Expenses			10,120,000	10,121,000	12,294,000
015301	- A011	Pay	43	36	5,852,000	5,852,000	7,698,000
015301	- A011-1	Pay of Officers	(5)	(5)	(1,302,000)	(1,302,000)	(1,794,000)
015301	- A011-2	Pay of Other Staff	(38)	(31)	(4,550,000)	(4,550,000)	(5,904,000)
015301	- A012	Allowances			4,268,000	4,269,000	4,596,000
015301	- A012-1	Regular Allowances			(4,113,000)	(4,114,000)	(4,441,000)
015301	- A012-2	Other Allowances (Excluding TA)			(155,000)	(155,000)	(155,000)
015301	- A03	Operating Expenses			3,944,000	3,944,000	3,581,000
015301	- A032	Communications			196,000	196,000	196,000
015301	- A033	Utilities			522,000	522,000	518,000
015301	- A034	Occupancy Costs			2,212,000	2,212,000	2,212,000
015301	- A036	Motor Vehicles			1,000	1,000	1,000
015301	- A038	Travel & Transportation			833,000	833,000	528,000
015301	- A039	General			180,000	180,000	126,000
015301	- A04	Employees Retirement Benefits			31,000	31,000	31,000
015301	- A041	Pension			31,000	31,000	31,000
015301	- A09	Physical Assets			5,000	5,000	5,000
015301	- A092	Computer Equipment			3,000	3,000	3,000
015301	- A096	Purchase of Plant & Machinery			1,000	1,000	1,000
015301	- A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
015301	- A13	Repairs and Maintenance			59,000	59,000	63,000
015301	- A130	Transport			1,000	1,000	1,000
015301	- A131	Machinery and Equipment			25,000	25,000	25,000
015301	- A132	Furniture and Fixture			1,000	1,000	15,000
015301	- A137	Computer Equipment			32,000	32,000	22,000
	Total-	Pakistan Bureau of Statistics,
		FATA, at Peshawar			14,159,000	14,160,000	15,974,000

Page 724

NO.044._ FC21S24-STATISTICS 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, PESHAWAR -- Concld

SW0072 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE, MINGORA, SWAT:

015301	- A01	Employees Related Expenses		9,933,000	9,935,000	10,256,000
015301	- A011	Pay 19	21	6,163,000	6,163,000	6,751,000
015301	- A011-1	Pay of Officers (4)	(3)	(2,102,000)	(2,102,000)	(1,685,000)
015301	- A011-2	Pay of Other Staff (15)	(18)	(4,061,000)	(4,061,000)	(5,066,000)
015301	- A012	Allowances		3,770,000	3,772,000	3,505,000
015301	- A012-1	Regular Allowances		(3,717,000)	(3,719,000)	(3,452,000)
015301	- A012-2	Other Allowances (Excluding TA)		(53,000)	(53,000)	(53,000)
015301	- A03	Operating Expenses		1,933,000	3,083,000	1,623,000
015301	- A032	Communications		86,000	86,000	86,000
015301	- A033	Utilities		111,000	111,000	111,000
015301	- A034	Occupancy Costs		600,000	600,000	600,000
015301	- A038	Travel & Transportation		1,011,000	2,161,000	711,000
015301	- A039	General		125,000	125,000	115,000
015301	- A04	Employees Retirement Benefits		557,000	557,000	800,000
015301	- A041	Pension		557,000	557,000	800,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic		5,000	5,000	5,000
015301	- A09	Physical Assets		5,000	545,000	5,000
015301	- A092	Computer Equipment		3,000	3,000	3,000
015301	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
015301	- A097	Purchase of Furniture & Fixture		1,000	541,000	1,000
015301	- A13	Repairs and Maintenance		256,000	256,000	252,000
015301	- A130	Transport		200,000	200,000	200,000
015301	- A131	Machinery and Equipment		15,000	15,000	15,000
015301	- A132	Furniture and Fixture		20,000	20,000	20,000
015301	- A137	Computer Equipment		21,000	21,000	17,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Mingora, Swat		12,689,000	14,381,000	12,941,000
	015301	Total - Statistics		183,247,000	194,324,000	193,541,000
	0153	Total-Statistics		183,247,000	194,324,000	193,541,000
	015	Total-General Services		183,247,000	194,324,000	193,541,000
	01	Total-General Public Service		183,247,000	194,324,000	193,541,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Peshawar		183,247,000	194,324,000	193,541,000

Page 725

NO.044._ FC21S24-STATISTICS 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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0153 STATISTICS : 015301 STATISTICS :

DU0030 PAKISTAN BUREAU OF STATISTICS, FIELD OFFICE, DADU:

015301	- A01	Employees Related Expenses		3,642,000	3,643,000	6,774,000
015301	- A011	Pay 8	16	2,185,000	2,185,000	4,440,000
015301	- A011-1	Pay of Officers (2)	(3)	(870,000)	(870,000)	(1,069,000)
015301	- A011-2	Pay of Other Staff (6)	(13)	(1,315,000)	(1,315,000)	(3,371,000)
015301	- A012	Allowances		1,457,000	1,458,000	2,334,000
015301	- A012-1	Regular Allowances		(1,425,000)	(1,426,000)	(2,302,000)
015301	- A012-2	Other Allowances (Excluding TA)		(32,000)	(32,000)	(32,000)
015301	- A03	Operating Expenses		1,095,000	1,645,000	1,094,000
015301	- A032	Communications		80,000	80,000	103,000
015301	- A033	Utilities		63,000	63,000	93,000
015301	- A034	Occupancy Costs		120,000	120,000	150,000
015301	- A038	Travel & Transportation		717,000	1,267,000	642,000
015301	- A039	General		115,000	115,000	106,000
015301	- A04	Employees Retirement Benefits		550,000	550,000	1,000
015301	- A041	Pension		550,000	550,000	1,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic		5,000	5,000	5,000
015301	- A09	Physical Assets		5,000	285,000	5,000
015301	- A092	Computer Equipment		3,000	3,000	3,000
015301	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
015301	- A097	Purchase of Furniture & Fixture		1,000	281,000	1,000
015301	- A13	Repairs and Maintenance		125,000	125,000	157,000
015301	- A130	Transport		70,000	70,000	110,000
015301	- A131	Machinery and Equipment		10,000	10,000	15,000
015301	- A132	Furniture and Fixture		18,000	18,000	15,000
015301	- A137	Computer Equipment		27,000	27,000	17,000
	Total-	Pakistan Bureau of Statistics, Field
		Office, Dadu		5,422,000	6,253,000	8,036,000

Page 726

NO.044._ FC21S24-STATISTICS 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 REVENUE	S, SUB-OFFICE,	KARACHI -- Contd.

HD0172 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE, HYDERABAD :

015301	- A01	Employees Related Expenses			29,783,000	29,784,000	29,449,000
015301	- A011	Pay	68	65	17,907,000	17,907,000	19,434,000
015301	- A011-1	Pay of Officers	(7)	(8)	(3,812,000)	(3,812,000)	(3,217,000)
015301	- A011-2	Pay of Other Staff	(61)	(57)	(14,095,000)	(14,095,000)	(16,217,000)
015301	- A012	Allowances			11,876,000	11,877,000	10,015,000
015301	- A012-1	Regular Allowances			(11,792,000)	(11,793,000)	(9,837,000)
015301	- A012-2	Other Allowances (Excluding TA)			(84,000)	(84,000)	(178,000)
015301	- A03	Operating Expenses			4,920,000	6,070,000	3,367,000
015301	- A032	Communications			125,000	125,000	112,000
015301	- A033	Utilities			112,000	112,000	122,000
015301	- A034	Occupancy Costs			1,074,000	1,074,000	1,074,000
015301	- A038	Travel & Transportation			3,444,000	4,594,000	1,894,000
015301	- A039	General			165,000	165,000	165,000
015301	- A04	Employees Retirement Benefits			1,974,000	1,974,000	1,974,000
015301	- A041	Pension			1,974,000	1,974,000	1,974,000
015301	- A05	Grants, Subsidies and Write off	Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic			5,000	5,000	5,000
015301	- A09	Physical Assets			17,000	537,000	5,000
015301	- A092	Computer Equipment			3,000	3,000	3,000
015301	- A095	Purchase of Transport			12,000	12,000
015301	- A096	Purchase of Plant & Machinery			1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture			1,000	521,000	1,000
015301	- A13	Repairs and Maintenance			382,000	382,000	382,000
015301	- A130	Transport			300,000	300,000	300,000
015301	- A131	Machinery and Equipment			30,000	30,000	30,000
015301	- A132	Furniture and Fixture			30,000	30,000	30,000
015301	- A137	Computer Equipment			22,000	22,000	22,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Hyderabad			37,081,000	38,752,000	35,182,000
JD0018	PAKIST OFFICE	AN BUREAU OF STATISTICS FIE , JACOBABAD:	LD
015301	- A01	Employees Related Expenses			4,753,000	4,754,000	6,602,000
015301	- A011	Pay	8	18	2,874,000	2,874,000	4,243,000
015301	- A011-1	Pay of Officers	(2)	(2)	(1,057,000)	(1,057,000)	(566,000)
015301	- A011-2	Pay of Other Staff	(6)	(16)	(1,817,000)	(1,817,000)	(3,677,000)
015301	- A012	Allowances			1,879,000	1,880,000	2,359,000

Page 727

NO.044._ FC21S24-STATISTICS 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
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE, KARACHI -- Contd.
015301	- A012-1	Regular Allowances	(1,856,000)	(1,857,000)	(2,336,000)
015301	- A012-2	Other Allowances (Excluding TA)	(23,000)	(23,000)	(23,000)
015301	- A03	Operating Expenses	1,220,000	1,770,000	1,095,000
015301	- A032	Communications	80,000	80,000	80,000
015301	- A033	Utilities	71,000	71,000	71,000
015301	- A034	Occupancy Costs	232,000	232,000	232,000
015301	- A038	Travel & Transportation	716,000	1,266,000	616,000
015301	- A039	General	121,000	121,000	96,000
015301	- A04	Employees Retirement Benefits	650,000	650,000	51,000
015301	- A041	Pension	650,000	650,000	51,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
015301	- A052	Grants-Domestic	5,000	5,000	5,000
015301	- A09	Physical Assets	5,000	245,000	5,000
015301	- A092	Computer Equipment	3,000	3,000	3,000
015301	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000	241,000	1,000
015301	- A13	Repairs and Maintenance	137,000	137,000	137,000
015301	- A130	Transport	100,000	100,000	100,000
015301	- A131	Machinery and Equipment	10,000	10,000	10,000
015301	- A132	Furniture and Fixture	10,000	10,000	10,000
015301	- A137	Computer Equipment	17,000	17,000	17,000
	Total-	Pakistan Bureau of Statistics, Field
		Office, Jacobabad	6,770,000	7,561,000	7,895,000

KA1221 PAKISTAN BUREAU OF STATISTICS, KARACHI:

015301	- A01	Employees Related Expenses			256,736,000	256,737,000	262,185,000
015301	- A011	Pay	538	532	162,737,000	162,737,000	175,337,000
015301	- A011-1	Pay of Officers	(120)	(125)	(60,956,000)	(60,956,000)	(65,015,000)
015301	- A011-2	Pay of Other Staff	(418)	(407)	(101,781,000)	(101,781,000)	(110,322,000)
015301	- A012	Allowances			93,999,000	94,000,000	86,848,000
015301	- A012-1	Regular Allowances			(93,306,000)	(93,307,000)	(86,616,000)
015301	- A012-2	Other Allowances (Excluding TA)			(693,000)	(693,000)	(232,000)
015301	- A03	Operating Expenses			34,283,000	38,353,000	27,601,000
015301	- A032	Communications			535,000	535,000	1,902,000
015301	- A033	Utilities			4,601,000	4,601,000	3,035,000
015301	- A034	Occupancy Costs			17,895,000	17,895,000	12,558,000
015301	- A038	Travel & Transportation			8,891,000	12,961,000	7,340,000
015301	- A039	General			2,361,000	2,361,000	2,766,000

Page 728

NO.044._ FC21S24-STATISTICS DIVISION DEMANDS 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 KARACHI -- Contd.	Rs
015301	- A04	Employees Retirement Benefits	10,200,000	10,200,000	12,471,000
015301	- A041	Pension	10,200,000	10,200,000	12,471,000
015301	- A05	Grants, Subsidies and Write off Loans	7,700,000	7,700,000	7,700,000
015301	- A052	Grants-Domestic	7,700,000	7,700,000	7,700,000
015301	- A09	Physical Assets	104,000	1,204,000	5,000
015301	- A092	Computer Equipment	3,000	3,000	3,000
015301	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
015301	- A097	Purchase of Furniture & Fixture	100,000	1,200,000	1,000
015301	- A13	Repairs and Maintenance	3,863,000	4,163,000	3,106,000
015301	- A130	Transport	1,000,000	1,000,000	339,000
015301	- A131	Machinery and Equipment	2,371,000	2,371,000	907,000
015301	- A132	Furniture and Fixture	40,000	40,000	113,000
015301	- A133	Buildings and Structure			1,333,000
015301	- A137	Computer Equipment	452,000	752,000	414,000
	Total-	Pakistan Bureau of Statistics, Karachi	312,886,000	318,357,000	313,068,000

LA0066 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE, LARKANA:

015301	- A01	Employees Related Expenses			9,476,000	9,477,000	10,204,000
015301	- A011	Pay	20	24	5,900,000	5,900,000	6,576,000
015301	- A011-1	Pay of Officers	(4)	(4)	(2,601,000)	(2,601,000)	(2,003,000)
015301	- A011-2	Pay of Other Staff	(16)	(20)	(3,299,000)	(3,299,000)	(4,573,000)
015301	- A012	Allowances			3,576,000	3,577,000	3,628,000
015301	- A012-1	Regular Allowances			(3,553,000)	(3,554,000)	(3,605,000)
015301	- A012-2	Other Allowances (Excluding TA)			(23,000)	(23,000)	(23,000)
015301	- A03	Operating Expenses			1,145,000	2,295,000	1,065,000
015301	- A032	Communications			90,000	90,000	90,000
015301	- A033	Utilities			73,000	73,000	73,000
015301	- A034	Occupancy Costs			192,000	192,000	192,000
015301	- A038	Travel & Transportation			713,000	1,863,000	633,000
015301	- A039	General			77,000	77,000	77,000
015301	- A04	Employees Retirement Benefits			600,000	600,000	1,000
015301	- A041	Pension			600,000	600,000	1,000
015301	- A05	Grants, Subsidies and Write off	Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic			5,000	5,000	5,000
015301	- A09	Physical Assets			5,000	265,000	5,000
015301	- A092	Computer Equipment			3,000	3,000	3,000
015301	- A096	Purchase of Plant & Machinery			1,000	1,000	1,000
015301	- A097	Purchase of Furniture & Fixture			1,000	261,000	1,000

Page 729

NO.044	._ FC21S	24-STATISTICS DIVISION 2016-17 201 No. of Pos	7-18 ts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUE			Rs S, SUB-OFFICE, K	Rs ARACHI -- Contd	Rs .
015301	- A13	Repairs and Maintenance		149,000	149,000	137,000
015301	- A130	Transport		100,000	100,000	100,000
015301	- A131	Machinery and Equipment		10,000	10,000	10,000
015301	- A132	Furniture and Fixture		12,000	12,000	10,000
015301	- A137	Computer Equipment		27,000	27,000	17,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Larkana		11,380,000	12,791,000	11,417,000
MS0021	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , MIRPURKHAS:
015301	- A01	Employees Related Expenses		5,261,000	5,262,000	8,052,000
015301	- A011	Pay 13	18	2,857,000	2,857,000	5,390,000
015301	- A011-1	Pay of Officers (2)	(2)	(728,000)	(728,000)	(1,363,000)
015301	- A011-2	Pay of Other Staff (11)	(16)	(2,129,000)	(2,129,000)	(4,027,000)
015301	- A012	Allowances		2,404,000	2,405,000	2,662,000
015301	- A012-1	Regular Allowances		(2,351,000)	(2,352,000)	(2,609,000)
015301	- A012-2	Other Allowances (Excluding TA)		(53,000)	(53,000)	(53,000)
015301	- A03	Operating Expenses		1,199,000	1,749,000	1,080,000
015301	- A032	Communications		57,000	57,000	57,000
015301	- A033	Utilities		60,000	60,000	60,000
015301	- A034	Occupancy Costs		241,000	241,000	241,000
015301	- A038	Travel & Transportation		736,000	1,286,000	617,000
015301	- A039	General		105,000	105,000	105,000
015301	- A04	Employees Retirement Benefits		2,000	2,000	1,001,000
015301	- A041	Pension		2,000	2,000	1,001,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic		5,000	5,000	5,000
015301	- A09	Physical Assets		5,000	405,000	5,000
015301	- A092	Computer Equipment		3,000	3,000	3,000
015301	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
015301	- A097	Purchase of Furniture & Fixture		1,000	401,000	1,000
015301	- A13	Repairs and Maintenance		147,000	147,000	147,000
015301	- A130	Transport		100,000	100,000	100,000
015301	- A131	Machinery and Equipment		10,000	10,000	10,000
015301	- A132	Furniture and Fixture		10,000	10,000	10,000
015301	- A137	Computer Equipment		27,000	27,000	27,000
	Total-	Pakistan Bureau of Statistics, Field
		Office, Mirpurkhas		6,619,000	7,570,000	10,290,000

Page 730

NO.044	._ FC21S	24-STATISTICS DIVISION			DEMANDS	FOR GRANTS
		No. of Pos 2016-17 201	ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE			Rs S, SUB-OFFICE, K	Rs ARACHI -- Contd	Rs
NH0037	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , NAWABSHAH:
015301	- A01	Employees Related Expenses		4,656,000	4,657,000	7,103,000
015301	- A011	Pay 12	22	2,698,000	2,698,000	4,266,000
015301	- A011-1	Pay of Officers (2)	(2)	(534,000)	(534,000)	(575,000)
015301	- A011-2	Pay of Other Staff (10)	(20)	(2,164,000)	(2,164,000)	(3,691,000)
015301	- A012	Allowances		1,958,000	1,959,000	2,837,000
015301	- A012-1	Regular Allowances		(1,925,000)	(1,926,000)	(2,804,000)
015301	- A012-2	Other Allowances (Excluding TA)		(33,000)	(33,000)	(33,000)
015301	- A03	Operating Expenses		1,149,000	1,699,000	1,059,000
015301	- A032	Communications		75,000	75,000	75,000
015301	- A033	Utilities		40,000	40,000	40,000
015301	- A034	Occupancy Costs		264,000	264,000	264,000
015301	- A038	Travel & Transportation		685,000	1,235,000	595,000
015301	- A039	General		85,000	85,000	85,000
015301	- A04	Employees Retirement Benefits		1,000	1,000	500,000
015301	- A041	Pension		1,000	1,000	500,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic		5,000	5,000	5,000
015301	- A09	Physical Assets		5,000	245,000	5,000
015301	- A092	Computer Equipment		3,000	3,000	3,000
015301	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
015301	- A097	Purchase of Furniture & Fixture		1,000	241,000	1,000
015301	- A13	Repairs and Maintenance		131,000	131,000	132,000
015301	- A130	Transport		100,000	100,000	100,000
015301	- A131	Machinery and Equipment		10,000	10,000	10,000
015301	- A132	Furniture and Fixture		10,000	10,000	10,000
015301	- A137	Computer Equipment		11,000	11,000	12,000
	Total-	Pakistan Bureau of Statistics, Field
		Office, Nawabshah		5,947,000	6,738,000	8,804,000

SK0160 PAKISTAN BUREAU OF STATISTICS, REGIONAL OFFICE, SUKKUR : 015301 - A01 Employees Related Expenses 58,565,000 58,566,000 52,938,000 015301 - A011 Pay 143 120 34,929,000 34,929,000 34,539,000 015301 - A011-1 Pay of Officers (18) (18) (8,671,000) (8,671,000) (9,078,000) 015301 - A011-2 Pay of Other Staff (125) (102) (26,258,000) (26,258,000) (25,461,000) 015301 - A012 Allowances 23,636,000 23,637,000 18,399,000 015301 - A012-1 Regular Allowances (23,323,000) (23,324,000) (18,077,000)

Page 731

NO.044._ FC21S24-STATISTICS DIVISION

2016-2017	DEMANDS FOR GRANTS 2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld
015301	- A012-2	Other Allowances (Excluding TA)	(313,000)	(313,000)	(322,000)
015301	- A03	Operating Expenses	5,779,000	7,909,000	4,837,000
015301	- A032	Communications	281,000	281,000	298,000
015301	- A033	Utilities	386,000	386,000	386,000
015301	- A034	Occupancy Costs	2,000,000	2,000,000	2,167,000
015301	- A036	Motor Vehicles	1,000	1,000	1,000
015301	- A038	Travel & Transportation	2,678,000	4,808,000	1,598,000
015301	- A039	General	433,000	433,000	387,000
015301	- A04	Employees Retirement Benefits	1,224,000	1,224,000	12,000
015301	- A041	Pension	1,224,000	1,224,000	12,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
015301	- A052	Grants-Domestic	5,000	5,000	5,000
015301	- A09	Physical Assets	5,000	545,000	5,000
015301	- A092	Computer Equipment	3,000	3,000	3,000
015301	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000	541,000	1,000
015301	- A13	Repairs and Maintenance	698,000	798,000	470,000
015301	- A130	Transport	590,000	590,000	300,000
015301	- A131	Machinery and Equipment	36,000	36,000	68,000
015301	- A132	Furniture and Fixture	39,000	39,000	50,000
015301	- A133	Buildings and Structure	1,000	1,000
015301	- A137	Computer Equipment	32,000	132,000	52,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Sukkur	66,276,000	69,047,000	58,267,000
	015301	Total-Statistics	452,381,000	467,069,000	452,959,000
	0153	Total-Statistics	452,381,000	467,069,000	452,959,000
	015	Total-General Services	452,381,000	467,069,000	452,959,000
	01	Total-General Public Service	452,381,000	467,069,000	452,959,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	452,381,000	467,069,000	452,959,000

Page 732

NO.044	._ FC21S	24-STATISTICS DIVISION 2016-17 201 No. of Pos	7-18 ts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-OFFICE, QUETTA
01	GENERAL PUBLIC SERVICE :
015 0153	GENERAL SERVAICES : STATISTICS :
015301	STATISTICS :
KR0033	PAKIST FIELD	AN BUREAU OF STATISTICS OFFICE, KHUZDAR :
015301	- A01	Employees Related Expenses		14,421,000	14,422,000	16,361,000
015301	- A011	Pay 51	51	10,257,000	10,257,000	10,036,000
015301	- A011-1	Pay of Officers (7)	(6)	(2,739,000)	(2,739,000)	(2,110,000)
015301	- A011-2	Pay of Other Staff (44)	(45)	(7,518,000)	(7,518,000)	(7,926,000)
015301	- A012	Allowances		4,164,000	4,165,000	6,325,000
015301	- A012-1	Regular Allowances		(3,997,000)	(3,998,000)	(6,208,000)
015301	- A012-2	Other Allowances (Excluding TA)		(167,000)	(167,000)	(117,000)
015301	- A03	Operating Expenses		1,550,000	2,430,000	1,350,000
015301	- A032	Communications		97,000	97,000	122,000
015301	- A033	Utilities		153,000	153,000	108,000
015301	- A034	Occupancy Costs		305,000	305,000	266,000
015301	- A036	Motor Vehicles		1,000	1,000	1,000
015301	- A038	Travel & Transportation		884,000	1,764,000	674,000
015301	- A039	General		110,000	110,000	179,000
015301	- A04	Employees Retirement Benefits		13,000	13,000	13,000
015301	- A041	Pension		13,000	13,000	13,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic		5,000	5,000	5,000
015301	- A09	Physical Assets		5,000	105,000	5,000
015301	- A092	Computer Equipment		3,000	3,000	3,000
015301	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
015301	- A097	Purchase of Furniture & Fixture		1,000	101,000	1,000
015301	- A13	Repairs and Maintenance		146,000	146,000	296,000
015301	- A130	Transport		100,000	100,000	223,000
015301	- A131	Machinery and Equipment		12,000	12,000	36,000
015301	- A132	Furniture and Fixture		15,000	15,000	20,000
015301	- A133	Buildings and Structure		1,000	1,000
015301	- A137	Computer Equipment		18,000	18,000	17,000
	Total-	Pakistan Bureau of Statistics, Field Office, Khuzdar		16,140,000	17,121,000	18,030,000
LI0021	PAKIST OFFICE	AN BUREAU OF STATISTICS, FIELD , LORALAI:
015301	- A01	Employees Related Expenses		2,553,000	2,554,000	7,083,000

Page 733

NO.044	._ FC21S	24-STATISTICS DIVISION No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENU			Rs ES, SUB-OFFICE,	Rs QUETTA -- Contd.	Rs
015301	- A011	Pay 6	15	1,449,000	1,449,000	4,354,000
015301	- A011-1	Pay of Officers (1)	(1)	(364,000)	(364,000)	(602,000)
015301	- A011-2	Pay of Other Staff (5)	(14)	(1,085,000)	(1,085,000)	(3,752,000)
015301	- A012	Allowances		1,104,000	1,105,000	2,729,000
015301	- A012-1	Regular Allowances		(1,072,000)	(1,073,000)	(2,697,000)
015301	- A012-2	Other Allowances (Excluding TA)		(32,000)	(32,000)	(32,000)
015301	- A03	Operating Expenses		1,166,000	1,716,000	1,022,000
015301	- A032	Communications		80,000	80,000	66,000
015301	- A033	Utilities		56,000	56,000	32,000
015301	- A034	Occupancy Costs		225,000	225,000	225,000
015301	- A038	Travel & Transportation		705,000	1,255,000	609,000
015301	- A039	General		100,000	100,000	90,000
015301	- A04	Employees Retirement Benefits		1,000	1,000	1,000
015301	- A041	Pension		1,000	1,000	1,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic		5,000	5,000	5,000
015301	- A09	Physical Assets		5,000	185,000	5,000
015301	- A092	Computer Equipment		3,000	3,000	3,000
015301	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
015301	- A097	Purchase of Furniture & Fixture		1,000	181,000	1,000
015301	- A13	Repairs and Maintenance		179,000	179,000	142,000
015301	- A130	Transport		100,000	100,000	100,000
015301	- A131	Machinery and Equipment		25,000	25,000	15,000
015301	- A132	Furniture and Fixture		25,000	25,000	15,000
015301	- A137	Computer Equipment		29,000	29,000	12,000
	Total-	Pakistan Bureau of Statistics, Field Office, Loralai		3,909,000	4,640,000	8,258,000
QA0615	PAKIST REGIO	AN BUREAU OF STATISTICS NAL OFFICE, QUETTA :
015301	- A01	Employees Related Expenses		54,901,000	54,902,000	60,023,000
015301	- A011	Pay 152	147	35,190,000	35,190,000	38,107,000
015301	- A011-1	Pay of Officers (29)	(29)	(11,333,000)	(11,333,000)	(13,399,000)
015301	- A011-2	Pay of Other Staff (123)	(118)	(23,857,000)	(23,857,000)	(24,708,000)
015301	- A012	Allowances		19,711,000	19,712,000	21,916,000
015301	- A012-1	Regular Allowances		(19,259,000)	(19,260,000)	(21,404,000)
015301	- A012-2	Other Allowances (Excluding TA)		(452,000)	(452,000)	(512,000)
015301	- A03	Operating Expenses		9,443,000	12,343,000	9,756,000
015301	- A032	Communications		755,000	755,000	795,000
015301	- A033	Utilities		690,000	690,000	745,000

Page 734

NO.044	._ FC21S	24-STATISTICS DIVISION 2016-17 201 No. of Pos	7-18 ts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,				QUETTA -- Contd.
015301	- A034	Occupancy Costs		4,752,000	4,752,000	5,522,000
015301	- A036	Motor Vehicles		1,000	1,000	1,000
015301	- A038	Travel & Transportation		2,885,000	5,785,000	2,285,000
015301	- A039	General		360,000	360,000	408,000
015301	- A04	Employees Retirement Benefits		450,000	450,000	3,150,000
015301	- A041	Pension		450,000	450,000	3,150,000
015301	- A05	Grants, Subsidies and Write off Loans		6,100,000	6,100,000	6,100,000
015301	- A052	Grants-Domestic		6,100,000	6,100,000	6,100,000
015301	- A09	Physical Assets		54,000	314,000	5,000
015301	- A092	Computer Equipment		3,000	3,000	3,000
015301	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
015301	- A097	Purchase of Furniture & Fixture		50,000	310,000	1,000
015301	- A13	Repairs and Maintenance		703,000	1,003,000	702,000
015301	- A130	Transport		400,000	400,000	400,000
015301	- A131	Machinery and Equipment		100,000	100,000	100,000
015301	- A132	Furniture and Fixture		100,000	100,000	100,000
015301	- A133	Buildings and Structure		1,000	1,000
015301	- A137	Computer Equipment		102,000	402,000	102,000
	Total-	Pakistan Bureau of Statistics, Regional Office, Quetta		71,651,000	75,112,000	79,736,000
TB0029	PAKIST FIELD	AN BUREAU OF STATISTICS OFFICE, TURBAT :
015301	- A01	Employees Related Expenses		3,563,000	3,564,000	3,559,000
015301	- A011	Pay 6	7	2,067,000	2,067,000	2,306,000
015301	- A011-1	Pay of Officers (1)	(1)	(669,000)	(669,000)	(551,000)
015301	- A011-2	Pay of Other Staff (5)	(6)	(1,398,000)	(1,398,000)	(1,755,000)
015301	- A012	Allowances		1,496,000	1,497,000	1,253,000
015301	- A012-1	Regular Allowances		(1,468,000)	(1,469,000)	(1,225,000)
015301	- A012-2	Other Allowances (Excluding TA)		(28,000)	(28,000)	(28,000)
015301	- A03	Operating Expenses		994,000	1,544,000	893,000
015301	- A032	Communications		85,000	85,000	85,000
015301	- A033	Utilities		61,000	61,000	61,000
015301	- A034	Occupancy Costs		85,000	85,000	85,000
015301	- A038	Travel & Transportation		657,000	1,207,000	577,000
015301	- A039	General		106,000	106,000	85,000
015301	- A04	Employees Retirement Benefits		610,000	610,000	11,000
015301	- A041	Pension		610,000	610,000	11,000
015301	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
015301	- A052	Grants-Domestic		5,000	5,000	5,000

Page 735

NO.044._ FC21S24-STATISTICS 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
015301	- A09 A	Physical Assets CCOUNTANT GENERAL PAKISTAN REVENUE	5,000 S, SUB-OFFICE,	85,000 QUETTA -- Concld	5,000
015301	- A092	Computer Equipment	3,000	3,000	3,000
015301	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000	81,000	1,000
015301	- A13	Repairs and Maintenance	117,000	117,000	107,000
015301	- A130	Transport	50,000	50,000	50,000
015301	- A131	Machinery and Equipment	20,000	20,000	20,000
015301	- A132	Furniture and Fixture	25,000	25,000	15,000
015301	- A137	Computer Equipment	22,000	22,000	22,000
	Total-	Pakistan Bureau of Statistics, Field Office, Turbat	5,294,000	5,925,000	4,580,000
	015301	Total-Statistics	96,994,000	102,798,000	110,604,000
	0153	Total-Statistics	96,994,000	102,798,000	110,604,000
	015	Total-General Services	96,994,000	102,798,000	110,604,000
	01	Total-General Public Service	96,994,000	102,798,000	110,604,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Quetta	96,994,000	102,798,000	110,604,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT 01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0153 STATISTICS : 015301 STATISTICS :

GL7023 PAKISTAN BUREAU OF STATISTICS, FIELD OFFICE, GILGIT : 015301 - A01 Employees Related Expenses 23,480,000 23,481,000 24,100,000 015301 - A011 Pay 53 54 13,680,000 13,680,000 15,080,000 015301 - A011-1 Pay of Officers (10) (10) (4,455,000) (4,455,000) (5,734,000) 015301 - A011-2 Pay of Other Staff (43) (44) (9,225,000) (9,225,000) (9,346,000) 015301 - A012 Allowances 9,800,000 9,801,000 9,020,000 015301 - A012-1 Regular Allowances (9,638,000) (9,639,000) (8,858,000) 015301 - A012-2 Other Allowances (Excluding TA) (162,000) (162,000) (162,000) 015301 - A03 Operating Expenses 2,488,000 3,338,000 1,982,000 015301 - A032 Communications 115,000 115,000 115,000 015301 - A033 Utilities 395,000 395,000 395,000

Page 736

NO.044	._ FC21S	24-STATISTICS DIVISION		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVE		Rs NUES, SUB-OFFICE,	Rs GILGIT -- Concld	Rs
015301	- A034	Occupancy Costs	452,000	452,000	452,000
015301	- A036	Motor Vehicles	2,000	2,000	2,000
015301	- A038	Travel & Transportation	1,378,000	2,228,000	878,000
015301	- A039	General	146,000	146,000	140,000
015301	- A04	Employees Retirement Benefits	351,000	351,000	1,601,000
015301	- A041	Pension	351,000	351,000	1,601,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
015301	- A052	Grants-Domestic	5,000	5,000	5,000
015301	- A09	Physical Assets	5,000	205,000	5,000
015301	- A092	Computer Equipment	3,000	3,000	3,000
015301	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
015301	- A097	Purchase of Furniture & Fixture	1,000	201,000	1,000
015301	- A13	Repairs and Maintenance	190,000	290,000	187,000
015301	- A130	Transport	120,000	120,000	120,000
015301	- A131	Machinery and Equipment	20,000	20,000	20,000
015301	- A132	Furniture and Fixtures	20,000	20,000	20,000
015301	- A133	Buildings and Structure	1,000	1,000
015301	- A137	Computer Equipment	29,000	129,000	27,000
	Total-	Pakistan Bureau of Statistics, Field Office, Gilgit	26,519,000	27,670,000	27,880,000
	015301	Total-Statistics	26,519,000	27,670,000	27,880,000
	0153	Total-Statistics	26,519,000	27,670,000	27,880,000
	015	Total-General Services	26,519,000	27,670,000	27,880,000
	01	Total-General Public Service	26,519,000	27,670,000	27,880,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Gilgit	26,519,000	27,670,000	27,880,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVICES :
0153	STATISTICS :
015301	STATISTICS :
HQ3499	CONTRIBUTION TO INTERNATIONAL INSTITUTE, THE HAGUE :
015301	- A03	Operating Expenses	27,000	27,000	30,000
015301	- A039	General	27,000	27,000	30,000
	Total-	Contribution to International
		Institute, The Hague	27,000	27,000	30,000

Page 737

NO.044.	_ FC21S	24-STATISTICS 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
HQ3500	CONTRIBUTION TO SIAP, TOKYO :
015301	- A03	Operating Expenses	1,600,000	1,600,000	1,650,000
015301	- A039	General	1,600,000	1,600,000	1,650,000
	Total-	Contribution to SIAP, Tokyo	1,600,000	1,600,000	1,650,000
HQ3501	CONTRIBUTION TO ISOSS :
015301	- A03	Operating Expenses	200,000	200,000	200,000
015301	- A039	General	200,000	200,000	200,000
	Total-	Contribution to ISOSS	200,000	200,000	200,000
	015301	Total - Statistics	1,827,000	1,827,000	1,880,000
	0153	Tota l -Statistics	1,827,000	1,827,000	1,880,000
	015	Total - General Services	1,827,000	1,827,000	1,880,000
	01	Total - General Public Service	1,827,000	1,827,000	1,880,000
		Total - Chief Accounts Officer
		(Ministry of Foreign Affairs)	1,827,000	1,827,000	1,880,000
		TOTAL - DEMAND	2,208,536,000	20,708,578,000	2,290,930,000

45.- Foreign Affairs DIV.

Page 738

SECTION IX

MINISTRY OF FOREIGN AFFAIRS

		2017-2018 Budget Estimate
		(Rupees in Thousands)
Demands presented on behalf of the Ministry of Foreign Affairs
Current Expenditure on Revenue Account
45	Foreign Affairs Division	1,404,956
46	Foreign Affairs	12,764,246
47	Other Expenditure of Foreign Affairs Division	2,386,241
	Total -	16,555,443

Page 739

NO. 045 FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 045

(FC21M06)

FOREIGN AFFAIRS DIVISION

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

Voted Rs. 1,404,956,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
011	Executive and legislative Organs, Financial and Fiscal
	Affairs, External Affairs	1,334,225,000	1,334,225,000	1,389,102,000
082	Cultural Services	15,854,000	15,854,000	15,854,000
	Total	1,350,079,000	1,350,079,000	1,404,956,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	858,767,000	858,767,000	885,984,000
A011	Pay	387,060,000	387,060,000	449,536,000
A011-1	Pay of Officers	(209,408,000)	(209,408,000)	(245,186,000)
A011-2	Pay of Other Staff	(177,652,000)	(177,652,000)	(204,350,000)
A012	Allowances	471,707,000	471,707,000	436,448,000
A012-1	Regular Allownaces	(401,795,000)	(401,795,000)	(344,662,000)
A012-2	Other Allowances (Excluding T.A)	(69,912,000)	(69,912,000)	(91,786,000)
A03	Operating Expenses	384,257,000	384,257,000	406,447,000
A04	Employees Retirement Benefits	31,357,000	31,357,000	35,857,000
A05	Grants, Subsidies and Write off Loans	1,009,000	1,009,000	1,009,000
A06	Transfers	170,000	170,000	320,000
A09	Physical Assets	25,575,000	25,575,000	17,029,000
A12	Civil Works	2,000	2,000	2,000
A13	Repairs and Maintenance	48,942,000	48,942,000	58,308,000
	Total	1,350,079,000	1,350,079,000	1,404,956,000

Page 740

NO. 045-FC21M06 FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0112 FINANCIAL AND FISCAL AFFAIRS : 011206 ACCOUNTING SERVICES :

HQ0523 CHIEF ACCOUNTS OFFICER :

011206 - A01	Employees Related Expenses		92,144,000	92,144,000	94,165,000
011206 - A011	Pay 203	203	49,074,000	49,074,000	53,072,000
011206 - A011-1	Pay of Officers (148)	(148)	(42,529,000)	(42,529,000)	(45,721,000)
011206 - A011-2	Pay of Other Staff (55)	(55)	(6,545,000)	(6,545,000)	(7,351,000)
011206 - A012	Allowances		43,070,000	43,070,000	41,093,000
011206 - A012-1	Regular Allowances		(37,200,000)	(37,200,000)	(33,973,000)
011206 - A012-2	Other Allowances (Excluding T.A.)		(5,870,000)	(5,870,000)	(7,120,000)
011206 - A03	Operating Expenses		31,909,000	31,909,000	34,378,000
011206 - A032	Communications		1,106,000	1,106,000	1,111,000
011206 - A033	Utilities		1,000	1,000	4,000
011206 - A034	Occupancy Costs		13,350,000	13,350,000	14,350,000
011206 - A038	Travel and Transportation		15,250,000	15,250,000	16,346,000
011206 - A039	General		2,202,000	2,202,000	2,567,000
011206 - A04	Employees Retirement Benefits		851,000	851,000	1,351,000
011206 - A041	Pension		851,000	851,000	1,351,000
011206 A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011206 A052	Grants-Domestic		5,000	5,000	5,000
011206 - A06	Transfers		20,000	20,000	20,000
011206 - A063	Entertainment and Gifts		20,000	20,000	20,000
011206 - A09	Physical Assets		1,211,000	1,211,000	1,276,000
011206 - A092	Computer Equipment		410,000	410,000	410,000
011206 - A095	Purchase of Transport		1,000	1,000	1,000
011206 - A096	Purchase of Plant & Machinery		400,000	400,000	415,000
011206 - A097	Purchase of Furniture & Fixture		400,000	400,000	450,000
011206 - A13	Repairs and Maintenance		1,160,000	1,160,000	1,306,000
011206 - A130	Transport		250,000	250,000	300,000
011206 - A131	Machinery and Equipment		300,000	300,000	325,000

Page 741

NO. 045-FC21M06 FOREIGN AFFAIRS DIVISION

NO. 04	5-FC21M0	6 FOREIGN AFFAIRS DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY O	Rs F FOREIGN AFFA	Rs IRS)--Contd.	Rs
011206	- A132	Furniture and Fixture	300,000	300,000	325,000
					2,000
011206	- A137	Computer Equipment	310,000	310,000	354,000
	Total -	Chief Accounts Officer	127,300,000	127,300,000	132,501,000
	011206	Total-Accounting Services	127,300,000	127,300,000	132,501,000
	0112	Total-Financial and Fiscal Affairs	127,300,000	127,300,000	132,501,000
0113	EXTERNAL AFFAIRS :
011301	ADMINISTRATION :
HQ0524	SECRETARIAT (MAIN) :
011301	- A01	Employees Related Expenses	675,535,000	675,535,000	701,521,000
011301	- A011	Pay 1376 1376	301,220,000	301,220,000	353,000,000
011301	- A011-1	Pay of Officers (296) (297)	(151,270,000)	(151,270,000)	(181,520,000)
011301	- A011-2	Pay of Other Staff (1,080) (1,079)	(149,950,000)	(149,950,000)	(171,480,000)
011301	- A012	Allowances	374,315,000	374,315,000	348,521,000
011301	- A012-1	Regular Allowances	(316,265,000)	(316,265,000)	(269,796,000)
011301	- A012-2	Other Allowances (Excluding T.A.)	(58,050,000)	(58,050,000)	(78,725,000)
011301	- A03	Operating Expenses	277,560,000	277,560,000	294,132,000
011301	- A032	Communications	74,903,000	74,903,000	77,303,000
011301	- A033	Utilities	8,050,000	8,050,000	7,850,000
011301	- A034	Occupancy Costs	49,162,000	49,162,000	52,000,000
011301	- A035	Operating Leases			1,201,000
011301	- A036	Motor Vehicles	875,000	875,000	1,175,000
011301	- A038	Travel and Transportation	31,700,000	31,700,000	37,150,000
011301	- A039	General	112,870,000	112,870,000	117,453,000
011301	- A04	Employees Retirement Benefits	29,001,000	29,001,000	33,001,000
011301	- A041	Pension	29,001,000	29,001,000	33,001,000
011301	A05	Grants, Subsidies and Write off Loans	1,004,000	1,004,000	1,004,000
011301	A052	Grants-Domestic	1,004,000	1,004,000	1,004,000
011301	- A06	Transfers	100,000	100,000	250,000
011301	- A063	Entertainment and Gifts	100,000	100,000	250,000
011301	- A09	Physical Assets	20,175,000	20,175,000	12,611,000
011301	- A092	Computer Equipment	7,375,000	7,375,000	8,110,000
011301	- A095	Purchase of Transport	2,000,000	2,000,000	1,000
011301	- A096	Purchase of Plant & Machinery	7,000,000	7,000,000	7,000,000

Page 742

NO. 045-FC21M06 FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS

		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 2	017-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301	- A097	Purchase of Furniture & Fixture		3,800,000	3,800,000	3,800,000
011301	- A13	Repairs and Maintenance		34,528,000	34,528,000	42,500,000
011301	- A130	Transport		5,000,000	5,000,000	6,000,000
011301	- A131	Machinery and Equipment		10,500,000	10,500,000	11,000,000
011301	- A132	Furniture and Fixture		4,000,000	4,000,000	5,000,000
011301	- A133	Buildings and Structure		12,538,000	12,538,000	16,500,000
011301	- A137	Computer Equipment		2,490,000	2,490,000	4,000,000
	Total -	Secretariat (Main)		1,037,903,000	1,037,903,000	1,085,019,000
HQ0525	STATE	GUEST HOUSE, KARACHI :
011301	- A01	Employees Related Expenses		9,065,000	9,065,000	10,051,000
011301	- A011	Pay 36	36	4,132,000	4,132,000	5,572,000
011301	- A011-1	Pay of Officers (1)	(1)	(2,000)	(2,000)	(2,000)
011301	- A011-2	Pay of Other Staff (35)	(35)	(4,130,000)	(4,130,000)	(5,570,000)
011301	- A012	Allowances		4,933,000	4,933,000	4,479,000
011301	- A012-1	Regular Allowances		(4,763,000)	(4,763,000)	(4,309,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(170,000)	(170,000)	(170,000)
011301	- A03	Operating Expenses		389,000	389,000	412,000
011301	- A032	Communications		100,000	100,000	120,000
011301	- A035	Operating Leases				2,000
011301	- A038	Travel and Transportation		9,000	9,000	9,000
011301	- A039	General		280,000	280,000	281,000
011301	- A09	Physical Assets		165,000	165,000	165,000
011301	- A096	Purchase of Plant & Machinery		95,000	95,000	95,000
011301	- A097	Purchase of Furniture & Fixture		70,000	70,000	70,000
011301	- A13	Repairs and Maintenance		30,000	30,000	30,000
011301	- A131	Machinery and Equipment		20,000	20,000	20,000
011301	- A132	Furniture and Fixture		10,000	10,000	10,000
	Total -	State Guest House, Karachi		9,649,000	9,649,000	10,658,000
HQ0526	STATE	GUEST HOUSE, LAHORE :
011301	- A01	Employees Related Expenses		7,341,000	7,341,000	7,386,000
011301	- A011	Pay 26	26	3,351,000	3,351,000	4,301,000
011301	- A011-1	Pay of Officers (1)	(1)	(151,000)	(151,000)	(101,000)

Page 743

NO. 04	5-FC21M0	6 FOREIGN AFFAIRS DIVISION No of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY O		Rs F FOREIGN AFFA	Rs IRS)--Contd.	Rs
011301	- A011-2	Pay of Other Staff (25)	(25)	(3,200,000)	(3,200,000)	(4,200,000)
011301	- A012	Allowances		3,990,000	3,990,000	3,085,000
011301	- A012-1	Regular Allowances		(3,972,000)	(3,972,000)	(3,067,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(18,000)	(18,000)	(18,000)
011301	- A03	Operating Expenses		539,000	539,000	442,000
011301	- A032	Communications		105,000	105,000	20,000
011301	- A034	Occupancy Costs		30,000	30,000	30,000
011301	- A035	Operating Leases				2,000
011301	- A038	Travel and Transportation		91,000	91,000	91,000
011301	- A039	General		313,000	313,000	299,000
011301	- A13	Repairs and Maintenance		270,000	270,000	270,000
011301	- A130	Transport		250,000	250,000	250,000
011301	- A131	Machinery and Equipment		20,000	20,000	20,000
	Total -	State Guest House, Lahore		8,150,000	8,150,000	8,098,000
HQ0527	FOREIGN SERVICE ACADEMY, ISLAMABAD :
011301	A01	Employees Related Expenses		25,197,000	25,197,000	25,620,000
011301	- A011	Pay 36	36	10,697,000	10,697,000	11,705,000
011301	- A011-1	Pay of Officers (8)	(8)	(6,467,000)	(6,467,000)	(7,270,000)
011301	- A011-2	Pay of Other Staff (28)	(28)	(4,230,000)	(4,230,000)	(4,435,000)
011301	- A012	Allowances		14,500,000	14,500,000	13,915,000
011301	- A012-1	Regular Allowances		(10,559,000)	(10,559,000)	(9,954,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(3,941,000)	(3,941,000)	(3,961,000)
011301	- A03	Operating Expenses		11,757,000	11,757,000	11,920,000
011301	- A032	Communications		581,000	581,000	581,000
011301	- A033	Utilities		1,215,000	1,215,000	1,365,000
011301	- A034	Occupancy Costs		2,201,000	2,201,000	2,201,000
011301	- A035	Operating Leases				2,000
011301	- A038	Travel and Transportation		3,550,000	3,550,000	3,550,000
011301	- A039	General		4,210,000	4,210,000	4,221,000
011301	- A04	Employees Retirement Benefits		1,500,000	1,500,000	1,500,000
011301	- A041	Pension		1,500,000	1,500,000	1,500,000
011301	- A09	Physical Assets		550,000	550,000	550,000
011301	- A096	Purchase of Plant & Machinery		300,000	300,000	300,000
011301	- A097	Purchase of Furniture & Fixture		250,000	250,000	250,000
011301	- A13	Repairs and Maintenance		1,080,000	1,080,000	1,080,000
011301	- A130	Transport		325,000	325,000	325,000

Page 744

NO. 045-FC21M06 FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS

		2016-17 20 No of Po	17-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301	- A131	Machinery and Equipment		275,000	275,000	275,000
011301	A132	Furniture and Fixture		80,000	80,000	80,000
011301	A133	Buildings and Structure		400,000	400,000	400,000
	Total -	Foreign Service Academy, Islamabad		40,084,000	40,084,000	40,670,000
HQ0528	FOREIGN OFFICE HOSTEL, ISLAMABAD :
011301	- A01	Employees Related Expenses		5,470,000	5,470,000	6,321,000
011301	- A011	Pay 27	27	2,702,000	2,702,000	3,742,000
011301	- A011-1	Pay of Officers (1)	(1)	(101,000)	(101,000)	(102,000)
011301	- A011-2	Pay of Other Staff (26)	(26)	(2,601,000)	(2,601,000)	(3,640,000)
011301	- A012	Allowances		2,768,000	2,768,000	(2,579,000)
011301	- A012-1	Regular Allowances		(2,538,000)	(2,538,000)	(2,399,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(230,000)	(230,000)	(180,000)
011301	- A03	Operating Expenses		6,920,000	6,920,000	6,958,000
011301	- A032	Communications		85,000	85,000	120,000
011301	- A033	Utilities		5,735,000	5,735,000	5,735,000
011301	- A035	Operating Leases				2,000
011301	- A039	General		1,100,000	1,100,000	1,101,000
011301	- A09	Physical Assets				2,000
011301	- A096	Purchase of Plant & Machinery				1,000
011301	- A097	Purchase of Furniture & Fixture				1,000
011301	- A13	Repairs and Maintenance		2,911,000	2,911,000	3,951,000
011301	- A130	Transport		10,000	10,000	100,000
011301	- A131	Machinery and Equipment		150,000	150,000	500,000
011301	- A132	Furniture and Fixture		250,000	250,000	350,000
011301	- A133	Buildings and Structure		2,501,000	2,501,000	3,001,000
	Total -	Foreign Office Hostel, Islamabad		15,301,000	15,301,000	17,232,000
HQ0530	AFGHAN TRADE DEVELOPMENT CELL :
011301	- A01	Employees Related Expenses		8,139,000	8,139,000	6,633,000
011301	- A011	Pay 14	14	2,507,000	2,507,000	3,007,000
011301	- A011-1	Pay of Officers (4)	(4)	(1,206,000)	(1,206,000)	(1,506,000)
011301	- A011-2	Pay of Other Staff (10)	(10)	(1,301,000)	(1,301,000)	(1,501,000)
011301	- A012	Allowances		5,632,000	5,632,000	3,626,000

Page 745

NO. 045-FC21M06 FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS

		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 2	017-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301	- A012-1	Regular Allowances		(5,206,000)	(5,206,000)	(3,200,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(426,000)	(426,000)	(426,000)
011301	- A03	Operating Expenses		16,504,000	16,504,000	14,655,000
011301	- A032	Communications		340,000	340,000	290,000
011301	- A034	Occupancy Costs		1,000,000	1,000,000	1,000,000
011301	- A038	Travel and Transportation		545,000	545,000	545,000
011301	- A039	General		14,619,000	14,619,000	12,820,000
011301	- A04	Employees Retirement Benefits		5,000	5,000	5,000
011301	- A041	Pension		5,000	5,000	5,000
011301	A06	Transfers		30,000	30,000	30,000
011301	A063	Entertainment & Gifts		30,000	30,000	30,000
011301	- A09	Physical Assets		150,000	150,000	600,000
011301	- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
011301	- A097	Purchase of Furniture & Fixture		50,000	50,000	500,000
011301	- A12	Civil Works		2,000	2,000	2,000
011301	- A124	Buildings and Structures		1,000	1,000	1,000
011301	- A125	Other Works		1,000	1,000	1,000
011301	- A13	Repairs and Maintenance		2,170,000	2,170,000	1,670,000
011301	A130	Transport		120,000	120,000	120,000
011301	- A131	Machinery and Equipment		30,000	30,000	30,000
011301	- A132	Furniture and Fixture		20,000	20,000	20,000
011301	- A136	Roads, Highways & Bridges		2,000,000	2,000,000	1,500,000
	Total -	Afghan Trade Development Cell		27,000,000	27,000,000	23,595,000
HQ0531	DIS-AR	MAMENT CELL :
011301	- A01	Employees Related Expenses		8,008,000	8,008,000	6,643,000
011301	- A011	Pay 18	18	2,822,000	2,822,000	2,772,000
011301	- A011-1	Pay of Officers (6)	(6)	(2,136,000)	(2,136,000)	(1,736,000)
011301	- A011-2	Pay of Other Staff (12)	(12)	(686,000)	(686,000)	(1,036,000)
011301	- A012	Allowances		5,186,000	5,186,000	(3,871,000)
011301	- A012-1	Regular Allowances		(5,049,000)	(5,049,000)	(3,734,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(137,000)	(137,000)	(137,000)
011301	- A03	Operating Expenses		1,131,000	1,131,000	1,234,000
011301	- A032	Communications		330,000	330,000	280,000
011301	A033	Utilities		3,000	3,000	3,000

Page 746

NO. 045-FC21M06 FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 2	017-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301	- A034	Occupancy Costs		200,000	200,000	200,000
011301	- A035	Operating Leases				2,000
011301	- A038	Travel and Transportation		210,000	210,000	360,000
011301	- A039	General		388,000	388,000	389,000
011301	- A09	Physical Assets		181,000	181,000	181,000
011301	- A095	Purchase of Transport		1,000	1,000	1,000
011301	- A096	Purchase of Plant & Machinery		120,000	120,000	120,000
011301	- A097	Purchase of Furniture & Fixture		60,000	60,000	60,000
011301	- A13	Repairs and Maintenance		180,000	180,000	180,000
011301	A130	Transport		20,000	20,000	20,000
011301	- A131	Machinery and Equipment		150,000	150,000	150,000
011301	- A132	Furniture and Fixture		10,000	10,000	10,000
	Total -	Dis-Armament Cell		9,500,000	9,500,000	8,238,000
HQ0532	GHAZI HOSTE	ILAM DIN SHAHEED L, ISLAMABAD :
011301	- A01	Employees Related Expenses		5,624,000	5,624,000	5,990,000
011301	- A011	Pay 29	29	2,707,000	2,707,000	3,428,000
011301	- A011-1	Pay of Officers		(2,000)	(2,000)	(3,000)
011301	- A011-2	Pay of Other Staff (29)	(29)	(2,705,000)	(2,705,000)	(3,425,000)
011301	- A012	Allowances		2,917,000	2,917,000	2,562,000
011301	- A012-1	Regular Allowances		(2,811,000)	(2,811,000)	(2,456,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(106,000)	(106,000)	(106,000)
011301	- A03	Operating Expenses		6,976,000	6,976,000	7,984,000
011301	- A032	Communications		61,000	61,000	61,000
011301	A033	Utilities		5,845,000	5,845,000	6,850,000
011301	- A035	Operating Leases				2,000
011301	- A039	General		1,070,000	1,070,000	1,071,000
011301	- A13	Repairs and Maintenance		3,900,000	3,900,000	3,900,000
011301	- A131	Machinery and Equipment		450,000	450,000	450,000
011301	- A132	Furniture and Fixture		250,000	250,000	250,000
011301	- A133	Buildings and Structure		3,200,000	3,200,000	3,200,000
	Total -	Ghazi Ilam Din Shaheed
		Hostel, Islamabad		16,500,000	16,500,000	17,874,000

Page 747

NO. 045-FC21M06 FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.

HQ3354	STRATEGIC EXPORT CONTROL DIVISION :
011301	- A01	Employees Related Expenses		16,354,000	16,354,000	19,053,000
011301	- A011	Pay 85	85	5,740,000	5,740,000	7,830,000
011301	- A011-1	Pay of Officers (21)	(21)	(4,540,000)	(4,540,000)	(6,720,000)
011301	- A011-2	Pay of Other Staff (64)	(64)	(1,200,000)	(1,200,000)	(1,110,000)
011301	- A012	Allowances		10,614,000	10,614,000	11,223,000
011301	- A012-1	Regular Allowances		(10,008,000)	(10,008,000)	(10,503,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(606,000)	(606,000)	(720,000)
011301	- A03	Operating Expenses		3,885,000	3,885,000	4,775,000
011301	- A032	Communications		561,000	561,000	561,000
011301	- A033	Utilities		3,000	3,000	3,000
011301	- A034	Occupancy Costs		251,000	251,000	251,000
011301	- A036	Moter Vehicles				210,000
011301	- A038	Travel and Transportation		1,800,000	1,800,000	2,000,000
011301	- A039	General		1,270,000	1,270,000	1,750,000
011301	- A09	Physical Assets		2,151,000	2,151,000	652,000
011301	- A092	Computer Equipment		500,000	500,000	500,000
011301	- A095	Purchase of Transport		1,500,000	1,500,000	1,000
011301	- A096	Purchase of Plant & Machinery		150,000	150,000	150,000
011301	- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
011301	- A13	Repairs and Maintenance		110,000	110,000	113,000
011301	A130	Transport		50,000	50,000	50,000
011301	- A131	Machinery and Equipment		50,000	50,000	50,000
011301	- A132	Furniture and Fixture		10,000	10,000	10,000
011301	- A137	Computer Equipment				3,000
	Total -	Strategic Export Control Division		22,500,000	22,500,000	24,593,000
HQ3409	AFGHAN JIRGA SECRETARIAT :
011301	- A01	Employees Related Expenses		3,530,000	3,530,000	2,577,000
011301	- A011	Pay 15	15	1,701,000	1,701,000	1,101,000
011301	- A011-1	Pay of Officers (3)	(3)	(1,001,000)	(1,001,000)	(501,000)
011301	- A011-2	Pay of Other Staff (12)	(12)	(700,000)	(700,000)	(600,000)
011301	- A012	Allowances		1,829,000	1,829,000	1,476,000
011301	- A012-1	Regular Allowances		(1,608,000)	(1,608,000)	(1,255,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(221,000)	(221,000)	(221,000)

Page 748

NO. 045-FC21M06 FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS

		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 2	017-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301	- A03	Operating Expenses		3,267,000	3,267,000	3,147,000
011301	- A032	Communications		126,000	126,000	126,000
011301	- A033	Utilities		330,000	330,000	330,000
011301	- A034	Occupancy Costs		1,830,000	1,830,000	1,710,000
011301	- A038	Travel and Transportation		256,000	256,000	256,000
011301	- A039	General		725,000	725,000	725,000
011301	- A06	Transfers		20,000	20,000	20,000
011301	- A063	Entertainment and Gifts		20,000	20,000	20,000
011301	- A09	Physical Assets		791,000	791,000	791,000
011301	- A092	Computer Equipment		200,000	200,000	200,000
011301	- A095	Puchase of Transport		1,000	1,000	1,000
011301	- A096	Purchase of Plant & Machinery		300,000	300,000	300,000
011301	- A097	Purchase of Furniture & Fixture		290,000	290,000	290,000
011301	- A13	Repairs and Maintenance		230,000	230,000	230,000
011301	A130	Transport		150,000	150,000	150,000
011301	- A131	Machinery and Equipment		50,000	50,000	50,000
011301	- A132	Furniture and Fixture		30,000	30,000	30,000
	Total -	Afghan Jirga Secretariat		7,838,000	7,838,000	6,765,000
HQ3483	FOREIGN SERVICE ACADEMY HOSTEL :
011301	- A01	Employees Related Expenses		2,360,000	2,360,000	24,000
011301	- A011	Pay 62	62	407,000	407,000	6,000
011301	- A011-1	Pay of Officers -	-	(3,000)	(3,000)	(4,000)
011301	- A011-2	Pay of Other Staff (62)	(62)	(404,000)	(404,000)	(2,000)
011301	- A012	Allowances		1,953,000	1,953,000	18,000
011301	- A012-1	Regular Allowances		(1,816,000)	(1,816,000)	(16,000)
011301	- A012-2	Other Allowances (Excluding T.A.)		(137,000)	(137,000)	(2,000)
011301	- A03	Operating Expenses		7,566,000	7,566,000	10,556,000
011301	- A032	Communications		265,000	265,000	256,000
011301	- A033	Utilities		4,800,000	4,800,000	6,800,000
011301	- A034	Occupancy Costs		300,000	300,000	200,000
011301	- A038	Travel and Transportation		201,000	201,000	101,000
011301	- A039	General		2,000,000	2,000,000	3,199,000
011301	- A09	Physical Assets		201,000	201,000	201,000

Page 749

NO. 04	5-FC21M0	6 FOREIGN AFFAIRS 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.
011301	- A095	Puchase of Transport	1,000	1,000	1,000
011301	- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
011301	- A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
011301	- A13	Repairs and Maintenance	2,373,000	2,373,000	3,078,000
011301	A130	Transport	25,000	25,000	25,000
011301	- A131	Machinery and Equipment	500,000	500,000	550,000
011301	- A132	Furniture and Fixture	50,000	50,000	300,000
011301	- A133	Buildings abd Structure	1,798,000	1,798,000	2,200,000
011301	- A137	Computer Equipment			3,000
	Total-	Foreign Service Academy Hostel	12,500,000	12,500,000	13,859,000
	011301	Total-Administration	1,206,925,000	1,206,925,000	1,256,601,000
	0113	Total-External Affairs	1,206,925,000	1,206,925,000	1,256,601,000
	011	Total-Executive & Legislative Organs, Financial
		and Physical Affairs, External Affairs	1,334,225,000	1,334,225,000	1,389,102,000
	01	Total-General Public Service	1,334,225,000	1,334,225,000	1,389,102,000
08	RECREATION, CULTURE AND RELIGION
082	CULTURAL SERVICES
0821 082105	CULTURAL SERVICES PROMOTION OF CULTURAL ACTIVITIES

HQ3429 082105	PROJE - A03	CTION OF PAKISTANI CULTURE ABROAD : Operating Expenses	15,854,000	15,854,000	15,854,000
082105	- A038	Travel and Transportation	2,854,000	2,854,000	2,854,000
082105	- A039	General	13,000,000	13,000,000	13,000,000
	Total -	Projection of Pakistani Culture Abroad	15,854,000	15,854,000	15,854,000
	082105	Total- Promotion of Cultural Activities	15,854,000	15,854,000	15,854,000
	0821	Total-Cultural Services	15,854,000	15,854,000	15,854,000
	082	Total-Cultural Services	15,854,000	15,854,000	15,854,000
	08	Total-Recreation, Culture and Religion	15,854,000	15,854,000	15,854,000
		Total-Chief Accounts Officer (Ministry
		of Foreign Affairs)	1,350,079,000	1,350,079,000	1,404,956,000
		TOTAL-DEMAND	1,350,079,000	1,350,079,000	1,404,956,000

46.- Foreign Affair 1

Page 750

NO.046 FOREIGN AFFAIRS

DEMANDS FOR GRANTS

DEMAND NO. 046 (FC21F09) FOREIGN AFFAIRS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the FOREIGN AFFAIRS .

Voted Rs. 12,764,246,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive & Legislative Organs Financial and
	Fiscal Affairs, External Affairs	12,238,902,000	12,238,902,000	12,764,246,000
	Total -	12,238,902,000	12,238,902,000	12,764,246,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	6,262,866,000	6,262,866,000	6,559,295,000
A011	Pay	1,515,714,000	1,515,714,000	1,653,600,000
A011-1	Pay of Officers	(293,909,000)	(293,909,000)	(355,161,000)
A011-2	Pay of Other Staff	(1,221,805,000)	(1,221,805,000)	(1,298,439,000)
A012	Allowances	4,747,152,000	4,747,152,000	4,905,695,000
A012-1	Regular Allownaces	(3,915,700,000)	(3,915,700,000)	(4,036,465,000)
A012-2	Other Allowances (Excluding T.A)	(831,452,000)	(831,452,000)	(869,230,000)
A03	Operating Expenses	5,378,558,000	5,378,558,000	5,573,354,000
A04	Employees Retirement Benefits	13,898,000	13,898,000	14,154,000
A06	Transfers	59,269,000	59,269,000	60,047,000
A09	Physical Assets	151,763,000	151,763,000	168,758,000
A12	Civil Works	95,000,000	95,000,000	95,000,000
A13	Repairs and Maintenance	277,548,000	277,548,000	293,638,000
	Total -	12,238,902,000	12,238,902,000	12,764,246,000

Page 751

NO.046-FC21F09 FOREIGN AFFAIRS 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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0112 FINANCIAL AND FISCAL AFFAIRS : 011206 ACCOUNTING SERVICES :

HQ0534 DIRECTORATE OF AUDIT AND ACCOUNTS, HIGH COMMISION OF PAKISTAN LONDON :

011206 - A01	Employees Related Expenses			34,979,000	34,979,000	34,720,000
011206 - A011	Pay	10	10	7,038,000	7,038,000	6,863,000
011206 - A011-1	Pay of Officers	(2)	(2)	(3,747,000)	(3,747,000)	(3,940,000)
011206 - A011-2	Pay of Other Staff	(8)	(8)	(3,291,000)	(3,291,000)	(2,923,000)
011206 - A012	Allowances			27,941,000	27,941,000	27,857,000
011206 - A012-1	Regular Allowances			(23,200,000)	(23,200,000)	(23,252,000)
011206 - A012-2	Other Allowances (Excluding T.A.)			(4,741,000)	(4,741,000)	(4,605,000)
011206 - A03	Operating Expenses			19,947,000	19,947,000	21,743,000
011206 - A032	Communications			1,162,000	1,162,000	1,433,000
011206 - A033	Utilities			598,000	598,000	598,000
011206 - A034	Occupancy Costs			13,400,000	13,400,000	14,440,000
011206 - A035	Operating Leases			1,000	1,000	1,000
011206 - A036	Motor Vehicles			325,000	325,000	345,000
011206 - A038	Travel and Transportation			3,291,000	3,291,000	3,521,000
011206 - A039	General			1,170,000	1,170,000	1,405,000
011206 - A04	Employees Retirement Benefits			1,000	1,000	1,000
011206 - A041	Pension			1,000	1,000	1,000
011206 - A06	Transfers			1,000	1,000	1,000
011206 - A063	Entertainment and Gifts			1,000	1,000	1,000
011206 - A09	Physical Assets			951,000	951,000	1,036,000
011206 - A092	Computer Equipment			200,000	200,000	210,000
011206 - A095	Purchase of Transport			1,000	1,000	1,000
011206 - A096	Purchase of Plant & Machinery			300,000	300,000	330,000
011206 - A097	Purchase of Furniture & Fixture			450,000	450,000	495,000
011206 - A13	Repairs and Maintenance			1,390,000	1,390,000	1,590,000
011206 - A130	Transport			450,000	450,000	465,000
011206 - A131	Machinery and Equipment			200,000	200,000	210,000
011206 - A132	Furniture and Fixture			200,000	200,000	210,000
011206 - A133	Buildings and Structure			370,000	370,000	520,000
011206 - A137	Computer Equipment			170,000	170,000	185,000
Total -	Directorate of Audit & Accounts
	High Commision of Pakistan, London			57,269,000	57,269,000	59,091,000

Page 752

NO.046-FC21F09 FOREIGN AFFAIRS		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.

HQ0635 OFFICE OF THE FINANCE AND ACCOUNTS OFFICER EMBASSY OF PAKISTAN, WASHINGTON :

011206 - A01	Employees Related Expenses			34,279,000	34,279,000	35,031,000
011206 - A011	Pay	7	7	7,077,000	7,077,000	8,220,000
011206 - A011-1	Pay of Officers	(2)	(2)	(1,077,000)	(1,077,000)	(1,220,000)
011206 - A011-2	Pay of Other Staff	(5)	(5)	(6,000,000)	(6,000,000)	(7,000,000)
011206 - A012	Allowances			27,202,000	27,202,000	26,811,000
011206 - A012-1	Regular Allowances			(14,700,000)	(14,700,000)	(14,310,000)
011206 - A012-2	Other Allowances (Excluding T.A.)			(12,502,000)	(12,502,000)	(12,501,000)
011206 - A03	Operating Expenses			23,833,000	23,833,000	25,129,000
011206 - A032	Communications			1,149,000	1,149,000	1,285,000
011206 - A033	Utilities			2,075,000	2,075,000	2,100,000
011206 - A034	Occupancy Costs			15,997,000	15,997,000	17,000,000
011206 - A035	Operating Leases			1,000	1,000
011206 - A036	Motor Vehicles			160,000	160,000	180,000
011206 - A038	Travel and Transportation			3,050,000	3,050,000	3,125,000
011206 - A039	General			1,401,000	1,401,000	1,439,000
011206 - A06	Transfers			1,000	1,000
011206 - A063	Entertainment and Gifts			1,000	1,000
011206 - A09	Physical Assets			603,000	603,000	600,000
011206 - A091	Purchase of Building			1,000	1,000
011206 - A092	Computer Equipment			300,000	300,000	300,000
011206 - A095	Purchase of Transport			1,000	1,000
011206 - A096	Purchase of Plant & Machinery			300,000	300,000	300,000
011206 - A097	Purchase of Furniture & Fixture			1,000	1,000
011206 - A13	Repairs and Maintenance			1,120,000	1,120,000	1,120,000
011206 - A130	Transport			700,000	700,000	700,000
011206 - A131	Machinery and Equipment			200,000	200,000	200,000
011206 - A132	Furniture and Fixture			20,000	20,000	20,000
011206 - A133	Buildings and Structure			100,000	100,000	100,000
011206 - A137	Computer Equipment			100,000	100,000	100,000
Total -	Office of the Finance and Accounts Officer
	Embassy of Pakistan, Washington			59,836,000	59,836,000	61,880,000

Page 753

NO.046	-FC21F09	FOREIGN AFFAIRS No of Pos 2016-17 2017	ts -18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
HQ0636	ACCOU OF PAK	NTS WING CONSULATE GENERAL ISTAN, JEDDAH : CHIEF ACCOUNTS OFFICER (MINI	STRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011206	- A01	Employees Related Expenses		12,296,000	12,296,000	12,979,000
011206	- A011	Pay 4	4	1,754,000	1,754,000	2,241,000
011206	- A011-1	Pay of Officer (1)	(1)	(710,000)	(710,000)	(933,000)
011206	- A011-2	Pay of Other Staff (3)	(3)	(1,044,000)	(1,044,000)	(1,308,000)
011206	- A012	Allowances		10,542,000	10,542,000	10,738,000
011206	- A012-1	Regular Allowances		(9,360,000)	(9,360,000)	(9,556,000)
011206	- A012-2	Other Allowances (Excluding T.A.)		(1,182,000)	(1,182,000)	(1,182,000)
011206	- A03	Operating Expenses		6,655,000	6,655,000	6,920,000
011206	- A032	Communications		555,000	555,000	575,000
011206	- A033	Utilities		375,000	375,000	425,000
011206	- A034	Occupancy Costs		4,100,000	4,100,000	4,300,000
011206	- A036	Motor Vehicles		175,000	175,000	170,000
011206	- A038	Travel and Transportation		1,010,000	1,010,000	1,010,000
011206	- A039	General		440,000	440,000	440,000
011206	- A09	Physical Assets		676,000	676,000	676,000
011206	- A092	Computer Equipment		225,000	225,000	225,000
011206	- A095	Purchase of Transport		1,000	1,000	1,000
011206	- A096	Purchase of Plant & Machinery		150,000	150,000	150,000
011206	- A097	Purchase of Furniture & Fixture		300,000	300,000	300,000
011206	- A13	Repairs and Maintenance		705,000	705,000	625,000
011206	- A130	Transport		310,000	310,000	275,000
011206	- A131	Machinery and Equipment		150,000	150,000	150,000
011206	- A132	Furniture and Fixture		150,000	150,000	125,000
011206	- A133	Buildings and Structure		10,000	10,000	25,000
011206	- A137	Computer Equipment		85,000	85,000	50,000
	Total -	Accounts Wing Consulate General of Pakistan, Jeddah		20,332,000	20,332,000	21,200,000
HQ3470	OFFICE ATTAC	OF THE FINANCE AND ACCOUNT HE PAREPUN NEW YORK :
011206	- A01	Employees Related Expenses		6,846,000	6,846,000	8,178,000
011206	- A011	Pay 1	1	601,000	601,000	1,474,000
011206	- A011-1	Pay of Officer (1)	(1)	(600,000)	(600,000)	(774,000)
011206	- A011-2	Pay of Other Staff		(1,000)	(1,000)	(700,000)
011206	- A012	Allowances		6,245,000	6,245,000	6,704,000
011206	- A012-1	Regular Allowances		(4,700,000)	(4,700,000)	(5,145,000)
011206	- A012-2	Other Allowances (Excluding T.A.)		(1,545,000)	(1,545,000)	(1,559,000)
011206	- A03	Operating Expenses		6,572,000	6,572,000	6,521,000

Page 754

NO.046	-FC21F09	FOREIGN AFFAIRS No of Pos 2016-17 201	ts 7-18	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.
011206	- A032	Communications		505,000	505,000	420,000
011206	- A033	Utilities		450,000	450,000	450,000
011206	- A034	Occupancy Costs		4,455,000	4,455,000	4,403,000
011206	- A035	Operating Leases		1,000	1,000	700,000
011206	- A036	Motor Vehicles		101,000	101,000	110,000
011206	- A038	Travel and Transportation		410,000	410,000	188,000
011206	- A039	General		650,000	650,000	250,000
011206	- A06	Transfers		40,000	40,000	10,000
011206	- A063	Entertainment and Gifts		40,000	40,000	10,000
011206	- A09	Physical Assets		196,000	196,000	107,000
011206	- A092	Computer Equipment		120,000	120,000	31,000
011206	- A095	Purchase of Transport		1,000	1,000	1,000
011206	- A096	Purchase of Plant & Machinery		25,000	25,000	25,000
011206	- A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
011206	- A13	Repairs and Maintenance		110,000	110,000	54,000
011206	- A130	Transport		10,000	10,000	10,000
011206	- A131	Machinery and Equipment		10,000	10,000	1,000
011206	- A132	Furniture and Fixture		10,000	10,000	1,000
011206	- A133	Buildings and Structure		10,000	10,000	1,000
011206	- A137	Computer Equipment		70,000	70,000	41,000
	Total-	Office of the Finance and Account Attache Parepun New York		13,764,000	13,764,000	14,870,000
	011206	Total-Accounting Services		151,201,000	151,201,000	157,041,000
	0112	Total-Financial and Fiscal Affairs		151,201,000	151,201,000	157,041,000
0113	EXTERNAL AFFAIRS :
011302	DIPLOMATIC AND CONSULAR SERVICES :
HQ0535	EMBAS	SY OF PAKISTAN, ABU DHABI :
011302	- A01	Employees Related Expenses		89,407,000	89,407,000	91,783,000
011302	- A011	Pay 30	30	20,459,000	20,459,000	22,010,000
011302	- A011-1	Pay of Officers (5)	(5)	(3,353,000)	(3,353,000)	(4,191,000)
011302	- A011-2	Pay of Other Staff (25)	(25)	(17,106,000)	(17,106,000)	(17,819,000)
011302	- A012	Allowances		68,948,000	68,948,000	69,773,000
011302	- A012-1	Regular Allowances		(62,806,000)	(62,806,000)	(63,131,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(6,142,000)	(6,142,000)	(6,642,000)
011302	- A03	Operating Expenses		52,370,000	52,370,000	58,863,000
011302	- A032	Communications		5,214,000	5,214,000	5,485,000
011302	- A033	Utilities		1,238,000	1,238,000	1,752,000
011302	- A034	Occupancy Costs		39,400,000	39,400,000	44,500,000
011202	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		461,000	461,000	556,000

Page 755

NO.046	-FC21F09	FOREIGN AFFAIRS 2016-17 201 No of Pos	7-18 ts	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.
011302	- A038	Travel and Transportation		4,320,000	4,320,000	4,430,000
011302	- A039	General		1,737,000	1,737,000	2,138,000
011302	- A04	Employees Retirement Benefits		175,000	175,000	200,000
011302	- A041	Pension		175,000	175,000	200,000
011302	- A06	Transfers		150,000	150,000	150,000
011302	- A063	Entertainment & Gifts		150,000	150,000	150,000
011302	- A09	Physical Assets		367,000	367,000	397,000
011302	- A092	Computer Equipment		63,000	63,000	93,000
011302	- A095	Purchase of Transport		2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery		151,000	151,000	151,000
011302	- A097	Purchase of Furniture & Fixture		151,000	151,000	151,000
011302	- A13	Repairs and Maintenance		2,975,000	2,975,000	3,190,000
011302	- A130	Transport		1,370,000	1,370,000	1,370,000
011302	- A131	Machinery and Equipment		285,000	285,000	285,000
011302	- A132	Furniture and Fixture		310,000	310,000	310,000
011302	- A133	Buildings and Structure		802,000	802,000	852,000
011302	- A137	Computer Equipment		108,000	108,000	123,000
011302	- A138	General		100,000	100,000	250,000
	Total -	Embassy of Pakistan, Abu Dhabi		145,444,000	145,444,000	154,583,000
HQ0536	EMBAS	SY OF PAKISTAN, KABUL :
011302	- A01	Employees Related Expenses		173,875,000	173,875,000	190,620,000
011302	- A011	Pay 60	65	17,752,000	17,752,000	21,722,000
011302	- A011-1	Pay of Officers (7)	(8)	(5,444,000)	(5,444,000)	(6,508,000)
011302	- A011-2	Pay of Other Staff (53)	(57)	(12,308,000)	(12,308,000)	(15,214,000)
011302	- A012	Allowances		156,123,000	156,123,000	168,898,000
011302	- A012-1	Regular Allowances		(153,345,000)	(153,345,000)	(166,095,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(2,778,000)	(2,778,000)	(2,803,000)
011302	- A03	Operating Expenses		65,167,000	65,167,000	72,845,000
011302	- A032	Communications		2,995,000	2,995,000	3,075,000
011302	- A033	Utilities		5,733,000	5,733,000	5,843,000
011302	- A034	Occupancy Costs		47,057,000	47,057,000	52,757,000
011202	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		1,000	1,000	3,000
011302	- A038	Travel and Transportation		6,240,000	6,240,000	6,340,000
011302	- A039	General		3,141,000	3,141,000	4,825,000
011302	- A04	Employees Retirement Benefits		350,000	350,000	200,000
011302	- A041	Pension		350,000	350,000	200,000
011302	- A06	Transfers		75,000	75,000	100,000
011302	- A063	Entertainment & Gifts		75,000	75,000	100,000
011302	- A09	Physical Assets		567,000	567,000	567,000

Page 756

NO.046	-FC21F09	FOREIGN AFFAIRS 2016-17 No o	2017-18 f Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER	(MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A092	Computer Equipment		173,000	173,000	173,000
011302	- A095	Purchase of Transport		2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery		221,000	221,000	221,000
011302	- A097	Purchase of Furniture & Fixture		171,000	171,000	171,000
011302	- A13	Repairs and Maintenance		4,546,000	4,546,000	4,656,000
011302	- A130	Transport		1,750,000	1,750,000	1,850,000
011302	- A131	Machinery and Equipment		525,000	525,000	525,000
011302	- A132	Furniture and Fixture		450,000	450,000	450,000
011302	- A133	Buildings and Structure		1,141,000	1,141,000	1,141,000
011302	- A137	Computer Equipment		230,000	230,000	230,000
011302	- A138	General		450,000	450,000	460,000
	Total -	Embassy of Pakistan, Kabul		244,580,000	244,580,000	268,988,000
HQ0537	EMBAS	SY OF PAKISTAN, ALGIERS :
011302	- A01	Employees Related Expenses		27,674,000	27,674,000	27,454,000
011302	- A011	Pay	11 11	4,934,000	4,934,000	5,512,000
011302	- A011-1	Pay of Officers	(2) (2)	(1,626,000)	(1,626,000)	(2,047,000)
011302	- A011-2	Pay of Other Staff	(9) (9)	(3,308,000)	(3,308,000)	(3,465,000)
011302	- A012	Allowances		22,740,000	22,740,000	21,942,000
011302	- A012-1	Regular Allowances		(20,667,000)	(20,667,000)	(19,770,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(2,073,000)	(2,073,000)	(2,172,000)
011302	- A03	Operating Expenses		30,552,000	30,552,000	32,955,000
011302	- A032	Communications		2,165,000	2,165,000	2,265,000
011302	- A033	Utilities		535,000	535,000	565,000
011302	- A034	Occupancy Costs		22,000,000	22,000,000	22,950,000
011202	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		100,000	100,000	218,000
011302	- A038	Travel and Transportation		2,105,000	2,105,000	2,120,000
011302	- A039	General		3,647,000	3,647,000	4,835,000
011302	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302	- A041	Pension		1,000	1,000	1,000
011302	- A06	Transfers		100,000	100,000	105,000
011302	- A063	Entertainment & Gifts		100,000	100,000	105,000
011302	- A09	Physical Assets		891,000	891,000	891,000
011302	- A092	Computer Equipment		290,000	290,000	290,000
011302	- A095	Purchase of Transport		1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery		300,000	300,000	300,000
011302	- A097	Purchase of Furniture & Fixture		300,000	300,000	300,000
011302	- A13	Repairs and Maintenance		1,480,000	1,480,000	1,505,000

Page 757

NO.046	-FC21F09	FOREIGN AFFAIRS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A130	Transport	850,000	850,000	850,000
011302	- A131	Machinery and Equipment	195,000	195,000	195,000
011302	- A132	Furniture and Fixture	100,000	100,000	100,000
011302	- A133	Buildings and Structure	175,000	175,000	200,000
011302	- A137	Computer Equipment	120,000	120,000	120,000
011302	- A138	General	40,000	40,000	40,000
	Total -	Embassy of Pakistan, Algiers	60,698,000	60,698,000	62,911,000
HQ0538	EMBAS	SY OF PAKISTAN, BUENOS AIRES :
011302	- A01	Employees Related Expenses	26,618,000	26,618,000	27,731,000
011302	- A011	Pay 8 8	7,840,000	7,840,000	8,441,000
011302	- A011-1	Pay of Officers (2) (2)	(1,630,000)	(1,630,000)	(2,047,000)
011302	- A011-2	Pay of Other Staff (6) (6)	(6,210,000)	(6,210,000)	(6,394,000)
011302	- A012	Allowances	18,778,000	18,778,000	19,290,000
011302	- A012-1	Regular Allowances	(15,336,000)	(15,336,000)	(15,799,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(3,442,000)	(3,442,000)	(3,491,000)
011302	- A03	Operating Expenses	31,932,000	31,932,000	33,362,000
011302	- A032	Communications	2,740,000	2,740,000	2,690,000
011302	- A033	Utilities	1,101,000	1,101,000	1,151,000
011302	- A034	Occupancy Costs	19,200,000	19,200,000	19,200,000
011202	- A035	Operating Leases			2,000
011302	- A036	Motor vehiles	261,000	261,000	261,000
011302	- A038	Travel and Transportation	3,135,000	3,135,000	3,250,000
011302	- A039	General	5,495,000	5,495,000	6,808,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	85,000	85,000	95,000
011302	- A063	Entertainment & Gifts	85,000	85,000	95,000
011302	- A09	Physical Assets	511,000	511,000	531,000
011302	- A092	Computer Equipment	160,000	160,000	160,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	175,000	175,000	185,000
011302	- A097	Purchase of Furniture & Fixture	175,000	175,000	185,000
011302	- A13	Repairs and Maintenance	2,408,000	2,408,000	2,250,000
011302	- A130	Transport	900,000	900,000	700,000
011302	- A131	Machinery and Equipment	200,000	200,000	220,000
011302	- A132	Furniture and Fixture	150,000	150,000	160,000
011302	- A133	Buildings and Structure	765,000	765,000	770,000
011302	- A137	Computer Equipment	330,000	330,000	330,000

Page 758

NO.046	-FC21F09	FOREIGN AFFAIRS No o 2016-17	f Posts 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
011302	- A138	General CHIEF ACCOUNTS OFFICER	(MINISTRY	Rs 63,000 OF FOREIGN AFF	Rs 63,000 AIRS)--Contd.	Rs 70,000
	Total -	Embassy of Pakistan, Buenos Aires		61,555,000	61,555,000	63,970,000
HQ0539	HIGH COMMISSION FOR PAKISTAN, CANBERRA :
011302	- A01	Employees Related Expenses		50,293,000	50,293,000	53,928,000
011302	- A011	Pay	12 12	11,305,000	11,305,000	12,995,000
011302	- A011-1	Pay of Officers	(3) (3)	(2,337,000)	(2,337,000)	(3,209,000)
011302	- A011-2	Pay of Other Staff	(9) (9)	(8,968,000)	(8,968,000)	(9,786,000)
011302	- A012	Allowances		38,988,000	38,988,000	40,933,000
011302	- A012-1	Regular Allowances		(31,527,000)	(31,527,000)	(33,472,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(7,461,000)	(7,461,000)	(7,461,000)
011302	- A03	Operating Expenses		45,323,000	45,323,000	48,827,000
011302	- A032	Communications		4,275,000	4,275,000	4,725,000
011302	- A033	Utilities		2,000,000	2,000,000	2,200,000
011302	- A034	Occupancy Costs		33,300,000	33,300,000	35,100,000
011202	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		1,000	1,000	200,000
011302	- A038	Travel and Transportation		3,490,000	3,490,000	4,043,000
011302	- A039	General		2,257,000	2,257,000	2,557,000
011302	- A04	Employees Retirement Benefits		150,000	150,000	200,000
011302	- A041	Pension		150,000	150,000	200,000
011302	- A06	Transfers		80,000	80,000	90,000
011302	- A063	Entertainment & Gifts		80,000	80,000	90,000
011302	- A09	Physical Assets		471,000	471,000	471,000
011302	- A092	Computer Equipment		120,000	120,000	120,000
011302	- A095	Purchase of Transport		1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery		175,000	175,000	175,000
011302	- A097	Purchase of Furniture & Fixture		175,000	175,000	175,000
011302	- A13	Repairs and Maintenance		1,465,000	1,465,000	1,670,000
011302	- A130	Transport		725,000	725,000	750,000
011302	- A131	Machinery and Equipment		90,000	90,000	100,000
011302	- A132	Furniture and Fixture		90,000	90,000	100,000
011302	- A133	Buildings and Structure		300,000	300,000	360,000
011302	- A137	Computer Equipment		210,000	210,000	210,000
011302	- A138	General		50,000	50,000	150,000
	Total -	Embassy of Pakistan, Canberra		97,782,000	97,782,000	105,186,000

Page 759

NO.046	-FC21F09	FOREIGN AFFAIRS 2016-17 201 No of Po	7-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
HQ0540	EMBAS	SY OF PAKISTAN, VIENNA : CHIEF ACCOUNTS OFFICER (MIN	ISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A01	Employees Related Expenses		77,488,000	77,488,000	81,714,000
011302	- A011	Pay 20	19	17,875,000	17,875,000	19,165,000
011302	- A011-1	Pay of Officers (6)	(5)	(4,152,000)	(4,152,000)	(4,591,000)
011302	- A011-2	Pay of Other Staff (14)	(14)	(13,723,000)	(13,723,000)	(14,574,000)
011302	- A012	Allowances		59,613,000	59,613,000	62,549,000
011302	- A012-1	Regular Allowances		(52,011,000)	(52,011,000)	(54,713,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(7,602,000)	(7,602,000)	(7,836,000)
011302	- A03	Operating Expenses		74,826,000	74,826,000	64,777,000
011302	- A032	Communications		5,801,000	5,801,000	6,123,000
011302	- A033	Utilities		5,550,000	5,550,000	5,026,000
011302	- A034	Occupancy Costs		33,501,000	33,501,000	32,210,000
011202	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		600,000	600,000	451,000
011302	- A038	Travel and Transportation		4,620,000	4,620,000	3,725,000
011302	- A039	General		24,754,000	24,754,000	17,240,000
011302	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302	- A041	Pension		1,000	1,000	1,000
011302	- A06	Transfers		100,000	100,000	100,000
011302	- A063	Entertainment & Gifts		100,000	100,000	100,000
011302	- A09	Physical Assets		1,207,000	1,207,000	1,207,000
011302	- A092	Computer Equipment		403,000	403,000	403,000
011302	- A095	Purchase of Transport		2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery		401,000	401,000	401,000
011302	- A097	Purchase of Furniture & Fixture		401,000	401,000	401,000
011302	- A13	Repairs and Maintenance		4,328,000	4,328,000	4,146,000
011302	- A130	Transport		1,550,000	1,550,000	1,194,000
011302	- A131	Machinery and Equipment		600,000	600,000	650,000
011302	- A132	Furniture and Fixture		300,000	300,000	300,000
011302	- A133	Buildings and Structure		1,400,000	1,400,000	1,401,000
011302	- A137	Computer Equipment		303,000	303,000	451,000
011302	- A138	General		175,000	175,000	150,000
	Total -	Embassy of Pakistan, Vienna		157,950,000	157,950,000	151,945,000

Page 760

NO.046-FC21F09 FOREIGN AFFAIRS		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.

HQ0541 EMBASSY OF PAKISTAN, BEHRAIN :

011302	- A01	Employees Related Expenses			37,459,000	37,459,000	38,946,000
011302	- A011	Pay	13	13	9,062,000	9,062,000	9,814,000
011302	- A011-1	Pay of Officers	(2)	(2)	(1,757,000)	(1,757,000)	(2,108,000)
011302	- A011-2	Pay of Other Staff (	11)	(11)	(7,305,000)	(7,305,000)	(7,706,000)
011302	- A012	Allowances			28,397,000	28,397,000	29,132,000
011302	- A012-1	Regular Allowances			(25,345,000)	(25,345,000)	(26,279,000)
011302	- A012-2	Other Allowances (Excluding T.A.)			(3,052,000)	(3,052,000)	(2,853,000)
011302	- A03	Operating Expenses			24,706,000	24,706,000	25,914,000
011302	- A032	Communications			2,070,000	2,070,000	2,181,000
011302	- A033	Utilities			1,650,000	1,650,000	1,750,000
011302	- A034	Occupancy Costs			18,350,000	18,350,000	19,050,000
011202	- A035	Operating Leases					2,000
011302	- A036	Motor Vehicles			175,000	175,000	175,000
011302	- A038	Travel and Transportation			1,085,000	1,085,000	1,150,000
011302	- A039	General			1,376,000	1,376,000	1,606,000
011302	- A04	Employees Retirement Benefits			1,000	1,000	1,000
011302	- A041	Pension			1,000	1,000	1,000
011302	- A06	Transfers			195,000	195,000	200,000
011302	- A063	Entertainment & Gifts			195,000	195,000	200,000
011302	- A09	Physical Assets			826,000	826,000	826,000
011302	- A092	Computer Equipment			225,000	225,000	225,000
011302	- A095	Purchase of Transport			1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery			300,000	300,000	300,000
011302	- A097	Purchase of Furniture & Fixture			300,000	300,000	300,000
011302	- A13	Repairs and Maintenance			1,684,000	1,684,000	1,749,000
011302	- A130	Transport			470,000	470,000	525,000
011302	- A131	Machinery and Equipment			230,000	230,000	250,000
011302	- A132	Furniture and Fixture			150,000	150,000	160,000
011302	- A133	Buildings and Structure			650,000	650,000	630,000
011302	- A137	Computer Equipment			84,000	84,000	84,000
011302	- A138	General			100,000	100,000	100,000
	Total -	Embassy of Pakistan, Behrain			64,871,000	64,871,000	67,636,000

Page 761

NO.046-FC21F09 FOREIGN AFFAIRS		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.

HQ0542 HIGH COMMISSION OF PAKISTAN, DHAKA :

011302 - A01	Employees Related Expenses			96,578,000	96,578,000	102,026,000
011302 - A011	Pay	40	40	15,316,000	15,316,000	18,143,000
011302 - A011-1	Pay of Officers	(7)	(7)	(5,006,000)	(5,006,000)	(5,929,000)
011302 - A011-2	Pay of Other Staff	(33)	(33)	(10,310,000)	(10,310,000)	(12,214,000)
011302 - A012	Allowances			81,262,000	81,262,000	83,883,000
011302 - A012-1	Regular Allowances			(75,165,000)	(75,165,000)	(77,171,000)
011302 - A012-2	Other Allowances (Excluding T.A.	)		(6,097,000)	(6,097,000)	(6,712,000)
011302 - A03	Operating Expenses			79,623,000	79,623,000	82,953,000
011302 - A032	Communications			2,650,000	2,650,000	2,760,000
011302 - A033	Utilities			1,206,000	1,206,000	1,520,000
011302 - A034	Occupancy Costs			35,045,000	35,045,000	36,780,000
011202 - A035	Operating Leases					2,000
011302 - A036	Motor Vehicles			617,000	617,000	615,000
011302 - A038	Travel and Transportation			4,380,000	4,380,000	4,515,000
011302 - A039	General			35,725,000	35,725,000	36,761,000
011302 - A04	Employees Retirement Benefits			200,000	200,000	200,000
011302 - A041	Pension			200,000	200,000	200,000
011302 - A06	Transfers			150,000	150,000	155,000
011302 - A063	Entertainment & Gifts			150,000	150,000	155,000
011302 - A09	Physical Assets			1,537,000	1,537,000	1,537,000
011302 - A092	Computer Equipment			1,053,000	1,053,000	1,053,000
011302 - A095	Purchase of Transport			2,000	2,000	2,000
011302 - A096	Purchase of Plant & Machinery			241,000	241,000	241,000
011302 - A097	Purchase of Furniture & Fixture			241,000	241,000	241,000
011302 - A13	Repairs and Maintenance			2,975,000	2,975,000	3,160,000
011302 - A130	Transport			1,075,000	1,075,000	1,125,000
011302 - A131	Machinery and Equipment			600,000	600,000	625,000
011302 - A132	Furniture and Fixture			500,000	500,000	520,000
011302 - A133	Buildings and Structure			405,000	405,000	455,000
011302 - A137	Computer Equipment			335,000	335,000	365,000
011302 - A138	General			60,000	60,000	70,000
Total	High Commission of Pakistan,	Dhaka		181,063,000	181,063,000	190,031,000

Page 762

NO.046-FC21F09 FOREIGN AFFAIRS		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.

HQ0543 EMBASSY OF PAKISTAN, BRUSSELS :

011302	- A01	Employees Related Expenses			105,196,000	105,196,000	107,840,000
011302	- A011	Pay	23	24	28,447,000	28,447,000	27,183,000
011302	- A011-1	Pay of Officers	(7)	(8)	(4,834,000)	(4,834,000)	(6,136,000)
011302	- A011-2	Pay of Other Staff (	16)	(16)	(23,613,000)	(23,613,000)	(21,047,000)
011302	- A012	Allowances			76,749,000	76,749,000	80,657,000
011302	- A012-1	Regular Allowances			(61,316,000)	(61,316,000)	(65,429,000)
011302	- A012-2	Other Allowances (Excluding T.A.)			(15,433,000)	(15,433,000)	(15,228,000)
011302	- A03	Operating Expenses			86,541,000	86,541,000	95,025,000
011302	- A032	Communications			6,724,000	6,724,000	7,124,000
011302	- A033	Utilities			3,228,000	3,228,000	3,358,000
011302	- A034	Occupancy Costs			34,112,000	34,112,000	36,180,000
011202	- A035	Operating Leases					2,000
011302	- A036	Motor Vehicles			410,000	410,000	536,000
011302	- A038	Travel and Transportation			3,376,000	3,376,000	3,451,000
011302	- A039	General			38,691,000	38,691,000	44,374,000
011302	- A04	Employees Retirement Benefits			175,000	175,000	200,000
011302	- A041	Pension			175,000	175,000	200,000
011302	- A06	Transfers			175,000	175,000	175,000
011302	- A063	Entertainment & Gifts			175,000	175,000	175,000
011302	- A09	Physical Assets			1,233,000	1,233,000	1,265,000
011302	- A092	Computer Equipment			403,000	403,000	403,000
011302	- A095	Purchase of Transport			2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery			414,000	414,000	414,000
011302	- A097	Purchase of Furniture & Fixture			414,000	414,000	446,000
011302	- A13	Repairs and Maintenance			4,319,000	4,319,000	4,369,000
011302	- A130	Transport			1,350,000	1,350,000	1,400,000
011302	- A131	Machinery and Equipment			450,000	450,000	450,000
011302	- A132	Furniture and Fixture			180,000	180,000	180,000
011302	- A133	Buildings and Structure			1,811,000	1,811,000	1,811,000
011302	- A137	Computer Equipment			318,000	318,000	318,000
011302	- A138	General			210,000	210,000	210,000
	Total -	Embassy of Pakistan, Brussels			197,639,000	197,639,000	208,874,000
HQ0544	EMBAS	SY OF PAKISTAN, BRASILIA :
011302	- A01	Employees Related Expenses			31,514,000	31,514,000	32,748,000
011302	- A011	Pay	10	10	6,088,000	6,088,000	6,593,000
011302	- A011-1	Pay of Officers	(2)	(2)	(1,722,000)	(1,722,000)	(2,172,000)
011302	- A011-2	Pay of Other Staff	(8)	(8)	(4,366,000)	(4,366,000)	(4,421,000)

Page 763

NO.046	-FC21F09	FOREIGN AFFAIRS 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		Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A012	Allowances		25,426,000	25,426,000	26,155,000
011302	- A012-1	Regular Allowances		(22,103,000)	(22,103,000)	(23,943,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(3,323,000)	(3,323,000)	(2,212,000)
011302	- A03	Operating Expenses		36,357,000	36,357,000	38,654,000
011302	- A032	Communications		2,700,000	2,700,000	2,700,000
011302	- A033	Utilities		1,000,000	1,000,000	1,005,000
011302	- A034	Occupancy Costs		21,842,000	21,842,000	23,769,000
011202	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		315,000	315,000	348,000
011302	- A038	Travel and Transportation		2,345,000	2,345,000	2,370,000
011302	- A039	General		8,155,000	8,155,000	8,460,000
011302	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302	- A041	Pension		1,000	1,000	1,000
011302	- A06	Transfers		100,000	100,000	105,000
011302	- A063	Entertainment & Gifts		100,000	100,000	105,000
011302	- A09	Physical Assets		671,000	671,000	671,000
011302	- A092	Computer Equipment		270,000	270,000	270,000
011302	- A095	Purchase of Transport		1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery		200,000	200,000	200,000
011302	- A097	Purchase of Furniture & Fixture		200,000	200,000	200,000
011302	- A13	Repairs and Maintenance		1,740,000	1,740,000	1,795,000
011302	- A130	Transport		590,000	590,000	610,000
011302	- A131	Machinery and Equipment		265,000	265,000	270,000
011302	- A132	Furniture and Fixture		150,000	150,000	160,000
011302	- A133	Buildings and Structure		450,000	450,000	470,000
011302	- A137	Computer Equipment		135,000	135,000	135,000
011302	- A138	General		150,000	150,000	150,000
	Total -	Embassy of Pakistan, Brasilia		70,383,000	70,383,000	73,974,000
HQ0545	EMBAS	SY OF PAKISTAN, YANGON :
011302	- A01	Employees Related Expenses		28,184,000	28,184,000	29,460,000
011302	- A011	Pay 12	12	5,692,000	5,692,000	6,467,000
011302	- A011-1	Pay of Officers (2)	(2)	(1,856,000)	(1,856,000)	(2,203,000)
011302	- A011-2	Pay of Other Staff (10)	(10)	(3,836,000)	(3,836,000)	(4,264,000)
011302	- A012	Allowances		22,492,000	22,492,000	22,993,000
011302	- A012-1	Regular Allowances		(20,230,000)	(20,230,000)	(20,531,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(2,262,000)	(2,262,000)	(2,462,000)
011302	- A03	Operating Expenses		18,193,000	18,193,000	19,648,000
011302	- A032	Communications		1,623,000	1,623,000	1,623,000
011302	- A033	Utilities		401,000	401,000	551,000

Page 764

NO.046	-FC21F09	FOREIGN AFFAIRS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A034	Occupancy Costs	11,152,000	11,152,000	12,250,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor vehicles	150,000	150,000	152,000
011302	- A038	Travel and Transportation	1,806,000	1,806,000	1,826,000
011302	- A039	General	3,061,000	3,061,000	3,244,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	100,000	100,000	100,000
011302	- A063	Entertainment & Gifts	100,000	100,000	100,000
011302	- A09	Physical Assets	361,000	361,000	382,000
011302	- A092	Computer Equipment	58,000	58,000	58,000
011302	- A095	Purchase of Transport	1,000	1,000	2,000
011302	- A096	Purchase of Plant & Machinery	201,000	201,000	221,000
011302	- A097	Purchase of Furniture & Fixture	101,000	101,000	101,000
011302	- A13	Repairs and Maintenance	1,068,000	1,068,000	1,085,000
011302	- A130	Transport	375,000	375,000	387,000
011302	- A131	Machinery and Equipment	200,000	200,000	175,000
011302	- A132	Furniture and Fixture	140,000	140,000	130,000
011302	- A133	Buildings and Structure	260,000	260,000	290,000
011302	- A137	Computer Equipment	53,000	53,000	63,000
011302	- A138	General	40,000	40,000	40,000
	Total -	Embassy of Pakistan, Yangoon	47,907,000	47,907,000	50,676,000
HQ0546	HIGH COMMISSIONER OF PAKISTAN, OTTAWA :
011302	- A01	Employees Related Expenses	58,588,000	58,588,000	62,120,000
011302	- A011	Pay 16 16	15,584,000	15,584,000	16,544,000
011302	- A011-1	Pay of Officers (3) (3)	(2,569,000)	(2,569,000)	(2,829,000)
011302	- A011-2	Pay of Other Staff (13) (13)	(13,015,000)	(13,015,000)	(13,715,000)
011302	- A012	Allowances	43,004,000	43,004,000	45,576,000
011302	- A012-1	Regular Allowances	(36,152,000)	(36,152,000)	(38,598,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(6,852,000)	(6,852,000)	(6,978,000)
011302	- A03	Operating Expenses	33,253,000	33,253,000	34,405,000
011302	- A032	Communications	3,945,000	3,945,000	4,130,000
011302	- A033	Utilities	2,720,000	2,720,000	2,760,000
011302	- A034	Occupancy Costs	17,352,000	17,352,000	18,301,000
011302	- A035	Operating Leases	33,000	3,300,000	3,001,000
011302	- A036	Motor vehicles	750,000	750,000	750,000
011302	- A038	Travel and Transportation	3,635,000	3,635,000	3,650,000
011302	- A039	General	1,551,000	1,551,000	1,813,000

Page 765

NO.046-FC21F0	9 FOREIGN AFFAIRS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302 - A04	Employees Retirement Benefits	150,000	150,000	1,000
011302 - A041	Pension	150,000	150,000	1,000
011302 - A06	Transfers	100,000	100,000	101,000
011302 - A063	Entertainment & Gifts	100,000	100,000	101,000
011302 - A09	Physical Assets	527,000	527,000	527,000
011302 - A092	Computer Equipment	126,000	126,000	126,000
011302 - A095	Purchase of Transport	1,000	1,000	1,000
011302 - A096	Purchase of Plant & Machinery	200,000	200,000	200,000
011302 - A097	Purchase of Furniture & Fixture	200,000	200,000	200,000
011302 - A13	Repairs and Maintenance	1,555,000	1,555,000	1,650,000
011302 - A130	Transport	475,000	475,000	500,000
011302 - A131	Machinery and Equipment	300,000	300,000	300,000
011302 - A132	Furniture and Fixture	150,000	150,000	150,000
011302 - A133	Buildings and Structure	480,000	480,000	500,000
011302 - A137	Computer Equipment	50,000	50,000	75,000
011302 - A138	General	100,000	100,000	125,000
Total -	High Commissioner of Pakistan, Ottawa	94,173,000	94,173,000	98,804,000
HQ0547 EMBAS	SY OF PAKISTAN, BEIJING :

011302 - A01	Employees Related Expenses		125,280,000	125,280,000	134,495,000
011302 - A011	Pay 48	49	27,065,000	27,065,000	29,126,000
011302 - A011-1	Pay of Officers (11)	(12)	(7,658,000)	(7,658,000)	(8,612,000)
011302 - A011-2	Pay of Other Staff (37)	(37)	(19,407,000)	(19,407,000)	(20,514,000)
011302 - A012	Allowances		98,125,000	98,215,000	105,369,000
011302 - A012-1	Regular Allowances		(78,365,000)	(78,365,000)	(84,919,000)
011302 - A012-2	Other Allowances (Excluding T.A.)		(19,850,000)	(19,850,000)	(20,450,000)
011302 - A03	Operating Expenses		36,409,000	36,409,000	38,833,000
011302 - A032	Communications		5,915,000	5,915,000	6,165,000
011302 - A033	Utilities		5,000,000	5,000,000	5,314,000
011302 - A034	Occupancy Costs		17,500,000	17,500,000	19,200,000
011302 - A035	Operating Leases				2,000
011302 - A036	Motor Vehicles		520,000	520,000	520,000
011302 - A038	Travel and Transportation		4,891,000	4,891,000	4,922,000
011302 - A039	General		2,583,000	2,583,000	2,710,000
011302 - A04	Employees Retirement Benefits		1,000	1,000	1,000
011302 - A041	Pension		1,000	1,000	1,000
011302 - A06	Transfers		162,000	162,000	162,000
011302 - A063	Entertainment & Gifts		162,000	162,000	162,000
011302 - A09	Physical Assets		657,000	657,000	657,000

Page 766

NO.046	-FC21F09	FOREIGN AFFAIRS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A092	Computer Equipment	253,000	253,000	253,000
011302	- A095	Purchase of Transport	2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery	201,000	201,000	201,000
011302	- A097	Purchase of Furniture & Fixture	201,000	201,000	201,000
011302	- A13	Repairs and Maintenance	3,095,000	3,095,000	3,210,000
011302	- A130	Transport	800,000	800,000	825,000
011302	- A131	Machinery and Equipment	550,000	550,000	575,000
011302	- A132	Furniture and Fixture	550,000	550,000	550,000
011302	- A133	Buildings and Structure	800,000	800,000	800,000
011302	- A137	Computer Equipment	275,000	275,000	290,000
011302	- A138	General	120,000	120,000	170,000
	Total -	Embassy of Pakistan, Beijing	165,604,000	165,604,000	177,358,000
HQ0548	HIGH COMMISSION OF PAKISTAN, NAIROBI :
011302	- A01	Employees Related Expenses	31,121,000	31,121,000	34,162,000
011302	- A011	Pay 16 16	5,198,000	5,198,000	5,991,000
011302	- A011-1	Pay of Officers (4) (4)	(2,197,000)	(2,197,000)	(2,888,000)
011302	- A011-2	Pay of Other Staff (12) (12)	(3,001,000)	(3,001,000)	(3,103,000)
011302	- A012	Allowances	25,923,000	25,923,000	28,171,000
011302	- A012-1	Regular Allowances	(21,949,000)	(21,949,000)	(23,667,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(3,974,000)	(3,974,000)	(4,504,000)
011302	- A03	Operating Expenses	24,272,000	24,272,000	25,562,000
011302	- A032	Communications	2,890,000	2,890,000	2,950,000
011302	- A033	Utilities	1,091,000	1,091,000	1,116,000
011302	- A034	Occupancy Costs	2,083,000	2,083,000	2,533,000
011302	- A035	Operating Leases	2,000	2,000	2,000
011302	- A036	Motor Vehicles	501,000	501,000	526,000
011302	- A038	Travel and Transportation	3,099,000	3,099,000	3,154,000
011302	- A039	General	14,606,000	14,606,000	15,281,000
011302	- A04	Employees Retirement Benefits	250,000	250,000	250,000
011302	- A041	Pension	250,000	250,000	250,000
011302	- A06	Transfers	100,000	100,000	100,000
011302	- A063	Entertainment & Gifts	100,000	100,000	100,000
011302	- A09	Physical Assets	527,000	527,000	577,000
011302	- A092	Computer Equipment	223,000	223,000	273,000
011302	- A095	Purchase of Transport	2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery	151,000	151,000	151,000
011302	- A097	Purchase of Furniture & Fixture	151,000	151,000	151,000

Page 767

NO.046	-FC21F09	FOREIGN AFFAIRS 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		Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A13	Repairs and Maintenance		1,828,000	1,828,000	2,127,000
011302	- A130	Transport		701,000	701,000	750,000
011302	- A131	Machinery and Equipment		301,000	301,000	301,000
011302	- A132	Furniture and Fixture		301,000	301,000	301,000
011302	- A133	Buildings and Structure		427,000	427,000	652,000
011302	- A137	Computer Equipment		48,000	48,000	63,000
011302	- A138	General		50,000	50,000	60,000
	Total -	High Commissioner of Pakistan, Nairobi		58,098,000	58,098,000	62,778,000
HQ0549	EMBAS	SY OF PAKISTAN BERLIN :
011302	- A01	Employees Related Expenses		114,459,000	114,459,000	118,300,000
011302	- A011	Pay 27	27	41,031,000	41,031,000	42,757,000
011302	- A011-1	Pay of Officers (6)	(6)	(4,609,000)	(4,609,000)	(5,242,000)
011302	- A011-2	Pay of Other Staff (21)	(21)	(36,422,000)	(36,422,000)	(37,515,000)
011302	- A012	Allowances		73,428,000	73,428,000	75,543,000
011302	- A012-1	Regular Allowances		(51,973,000)	(51,973,000)	(54,038,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(21,455,000)	(21,455,000)	(21,505,000)
011302	- A03	Operating Expenses		67,532,000	67,532,000	71,456,000
011302	- A032	Communications		5,450,000	5,450,000	5,450,000
011302	- A033	Utilities		5,203,000	5,203,000	5,203,000
011302	- A034	Occupancy Costs		35,554,000	35,554,000	38,554,000
011302	- A035	Operating Leases		1,850,000	1,850,000	1,851,000
011302	- A036	Motor Vehicles		701,000	701,000	702,000
011302	- A038	Travel and Transportation		4,044,000	4,044,000	4,094,000
011302	- A039	General		14,730,000	14,730,000	15,602,000
011302	- A04	Employees Retirement Benefits		400,000	400,000	400,000
011302	- A041	Pension		400,000	400,000	400,000
011302	- A06	Transfers		200,000	200,000	200,000
011302	- A063	Entertainment & Gifts		200,000	200,000	200,000
011302	- A09	Physical Assets		608,000	608,000	608,000
011302	- A092	Computer Equipment		204,000	204,000	204,000
011302	- A095	Purchase of Transport		2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery		201,000	201,000	201,000
011302	- A097	Purchase of Furniture & Fixture		201,000	201,000	201,000
011302	- A13	Repairs and Maintenance		3,963,000	3,963,000	4,073,000
011302	- A130	Transport		1,401,000	1,401,000	1,401,000
011302	- A131	Machinery and Equipment		251,000	251,000	251,000
011302	- A132	Furniture and Fixture		251,000	251,000	251,000

Page 768

NO.046	-FC21F09	FOREIGN AFFAIRS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A133	Buildings and Structure	1,427,000	1,427,000	1,532,000
011302	- A137	Computer Equipment	503,000	503,000	508,000
011302	- A138	General	130,000	130,000	130,000
	Total -	Embassy of Pakistan Berlin	187,162,000	187,162,000	195,037,000
HQ0550	EMBAS	SY OF PAKISTAN, PARIS :
011302	- A01	Employees Related Expenses	100,088,000	100,088,000	104,736,000
011302	- A011	Pay 25 25	32,739,000	32,739,000	34,122,000
011302	- A011-1	Pay of Officers (6) (6)	(3,736,000)	(3,736,000)	(4,110,000)
011302	- A011-2	Pay of Other Staff (19) (19)	(29,003,000)	(29,003,000)	(30,012,000)
011302	- A012	Allowances	67,349,000	67,349,000	70,614,000
011302	- A012-1	Regular Allowances	(45,247,000)	(45,247,000)	(45,262,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(22,102,000)	(22,102,000)	(25,352,000)
011302	- A03	Operating Expenses	54,594,000	54,594,000	57,155,000
011302	- A032	Communications	4,137,000	4,137,000	4,438,000
011302	- A033	Utilities	4,529,000	4,529,000	4,529,000
011302	- A034	Occupancy Costs	31,302,000	31,302,000	32,002,000
011302	- A035	Operating Leases	501,000	501,000	731,000
011302	- A036	Motor Vehicles	251,000	251,000	285,000
011302	- A038	Travel and Transportation	2,119,000	2,119,000	2,579,000
011302	- A039	General	11,755,000	11,755,000	12,591,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	200,000	200,000	250,000
011302	- A063	Entertainment & Gifts	200,000	200,000	250,000
011302	- A09	Physical Assets	1,487,000	1,487,000	1,487,000
011302	- A092	Computer Equipment	333,000	333,000	333,000
011302	- A095	Purchase of Transport	2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery	301,000	301,000	301,000
011302	- A097	Purchase of Furniture & Fixture	851,000	851,000	851,000
011302	- A13	Repairs and Maintenance	1,903,000	1,903,000	2,148,000
011302	- A130	Transport	726,000	726,000	786,000
011302	- A131	Machinery and Equipment	476,000	476,000	501,000
011302	- A132	Furniture and Fixture	126,000	126,000	201,000
011302	- A133	Buildings and Structure	402,000	402,000	452,000
011302	- A137	Computer Equipment	153,000	153,000	183,000
011302	- A138	General	20,000	20,000	25,000
	Total -	Embassy of Pakistan, Paris	158,273,000	158,273,000	165,777,000

Page 769

NO.046	-FC21F09	FOREIGN AFFAIRS 2016-17 No o	2017-18 f Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
HQ0551	EMBAS	SY OF PAKISTAN, ATHENS : CHIEF ACCOUNTS OFFICER	(MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A01	Employees Related Expenses		40,317,000	40,317,000	43,428,000
011302	- A011	Pay	10 11	9,149,000	9,149,000	9,763,000
011302	- A011-1	Pay of Officers	(2) (3)	(1,500,000)	(1,500,000)	(2,114,000)
011302	- A011-2	Pay of Other Staff	(8) (8)	(7,649,000)	(7,649,000)	(7,649,000)
011302	- A012	Allowances		31,168,000	31,168,000	33,665,000
011302	- A012-1	Regular Allowances		(19,778,000)	(19,778,000)	(22,165,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(11,390,000)	(11,390,000)	(11,500,000)
011302	- A03	Operating Expenses		41,340,000	41,340,000	41,761,000
011302	- A032	Communications		3,480,000	3,480,000	3,500,000
011302	- A033	Utilities		2,600,000	2,600,000	2,725,000
011302	- A034	Occupancy Costs		23,675,000	23,675,000	23,778,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		375,000	375,000	375,000
011302	- A038	Travel and Transportation		2,475,000	2,475,000	2,475,000
011302	- A039	General		8,735,000	8,735,000	8,906,000
011302	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302	- A041	Pension		1,000	1,000	1,000
011302	- A06	Transfers		110,000	110,000	115,000
011302	- A063	Entertainment & Gifts		110,000	110,000	115,000
011302	- A09	Physical Assets		541,000	541,000	541,000
011302	- A092	Computer Equipment		160,000	160,000	160,000
011302	- A095	Purchase of Transport		1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery		190,000	190,000	190,000
011302	- A097	Purchase of Furniture & Fixture		190,000	190,000	190,000
011302	- A13	Repairs and Maintenance		2,015,000	2,015,000	2,040,000
011302	- A130	Transport		950,000	950,000	950,000
011302	- A131	Machinery and Equipment		185,000	185,000	185,000
011302	- A132	Furniture and Fixture		180,000	180,000	180,000
011302	- A133	Buildings and Structure		400,000	400,000	425,000
011302	- A137	Computer Equipment		180,000	180,000	180,000
011302	- A138	General		120,000	120,000	120,000
	Total -	Embassy of Pakistan, Athens		84,324,000	84,324,000	87,886,000
HQ0552	HIGH COMMISSION OF PAKISTAN NEW DELHI :
011302	- A01	Employees Related Expenses		207,593,000	207,593,000	201,957,000
011302	- A011	Pay	84 84	29,090,000	29,090,000	30,622,000

Page 770

NO.046	-FC21F09	FOREIGN AFFAIRS 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		Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A011-1	Pay of Officers (15)	(15)	(10,578,000)	(10,578,000)	(10,779,000)
011302	- A011-2	Pay of Other Staff (69)	(69)	(18,512,000)	(18,512,000)	(19,843,000)
011302	- A012	Allowances		178,503,000	178,503,000	171,335,000
011302	- A012-1	Regular Allowances		(159,301,000)	(159,301,000)	(151,683,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(19,202,000)	(19,202,000)	(19,652,000)
011302	- A03	Operating Expenses		109,992,000	109,992,000	104,378,000
011302	- A032	Communications		8,631,000	8,631,000	8,359,000
011302	- A033	Utilities		20,730,000	20,730,000	22,730,000
011302	- A034	Occupancy Costs		49,000,000	49,000,000	41,200,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		1,460,000	1,460,000	1,460,000
011302	- A038	Travel and Transportation		8,460,000	8,460,000	8,640,000
011302	- A039	General		21,711,000	21,711,000	21,987,000
011302	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302	- A041	Pension		1,000	1,000	1,000
011302	- A06	Transfers		350,000	350,000	357,000
011302	- A063	Entertainment & Gifts		350,000	350,000	357,000
011302	- A09	Physical Assets		1,218,000	1,218,000	1,218,000
011302	- A092	Computer Equipment		414,000	414,000	414,000
011302	- A095	Purchase of Transport		2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery		401,000	401,000	401,000
011302	- A097	Purchase of Furniture & Fixture		401,000	401,000	401,000
011302	- A13	Repairs and Maintenance		13,850,000	13,850,000	14,570,000
011302	- A130	Transport		5,650,000	5,650,000	5,650,000
011302	- A131	Machinery and Equipment		1,700,000	1,700,000	1,700,000
011302	- A132	Furniture and Fixture		1,150,000	1,150,000	1,250,000
011302	- A133	Buildings and Structure		3,600,000	3,600,000	4,200,000
011302	- A137	Computer Equipment		1,480,000	1,480,000	1,490,000
011302	- A138	General		270,000	270,000	280,000
	Total -	High Commission of Pakistan New Delhi		333,004,000	333,004,000	322,481,000
HQ0553	EMBAS	SY OF PAKISTAN, JAKARTA :
011302	- A01	Employees Related Expenses		42,417,000	42,417,000	45,227,000
011302	- A011	Pay 16	17	7,946,000	7,946,000	9,127,000
011302	- A011-1	Pay of Officers (4)	(5)	(2,636,000)	(2,636,000)	(3,416,000)
011302	- A011-2	Pay of Other Staff (12)	(12)	(5,310,000)	(5,310,000)	(5,711,000)
011302	- A012	Allowances		34,471,000	34,471,000	36,100,000
011302	- A012-1	Regular Allowances		(30,600,000)	(30,600,000)	(31,954,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(3,871,000)	(3,871,000)	(4,146,000)
011302	- A03	Operating Expenses		29,457,000	29,457,000	29,672,000
011302	- A032	Communications		2,491,000	2,491,000	2,491,000

Page 771

NO.046	-FC21F09	FOREIGN AFFAIRS 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
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY		OF FOREIGN AFFAIRS)--Contd.
011302	- A033	Utilities		1,261,000	1,261,000	1,386,000
011302	- A034	Occupancy Costs		14,450,000	14,450,000	14,200,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		200,000	200,000	265,000
011302	- A038	Travel and Transportation		2,450,000	2,450,000	2,450,000
011302	- A039	General		8,605,000	8,605,000	8,878,000
011302	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302	- A041	Pension		1,000	1,000	1,000
011302	- A06	Transfers		60,000	60,000	60,000
011302	- A063	Entertainment & Gifts		60,000	60,000	60,000
011302	- A09	Physical Assets		421,000	421,000	421,000
011302	- A092	Computer Equipment		120,000	120,000	120,000
011302	- A095	Purchase of Transport		1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery		150,000	150,000	150,000
011302	- A097	Purchase of Furniture & Fixture		150,000	150,000	150,000
011302	- A13	Repairs and Maintenance		1,049,000	1,049,000	1,160,000
011302	- A130	Transport		375,000	375,000	380,000
011302	- A131	Machinery and Equipment		304,000	304,000	330,000
011302	- A132	Furniture and Fixture		50,000	50,000	65,000
011302	- A133	Buildings and Structure		150,000	150,000	200,000
011302	- A137	Computer Equipment		120,000	120,000	135,000
011302	- A138	General		50,000	50,000	50,000
	Total -	Embassy of Pakistan, Jakarta		73,405,000	73,405,000	76,541,000
HQ0554	EMBAS	SY OF PAKISTAN, TEHRAN :
011302	- A01	Employees Related Expenses		88,768,000	88,768,000	93,089,000
011302	- A011	Pay 36	35	19,041,000	19,041,000	21,766,000
011302	- A011-1	Pay of Officers (7)	(7)	(4,282,000)	(4,282,000)	(5,705,000)
011302	- A011-2	Pay of Other Staff (29)	(28)	(14,759,000)	(14,759,000)	(16,061,000)
011302	- A012	Allowances		69,727,000	69,727,000	71,323,000
011302	- A012-1	Regular Allowances		(65,882,000)	(65,882,000)	(67,378,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(3,845,000)	(3,845,000)	(3,945,000)
011302	- A03	Operating Expenses		36,953,000	36,953,000	40,610,000
011302	- A032	Communications		2,895,000	2,895,000	2,875,000
011302	- A033	Utilities		2,625,000	2,625,000	2,600,000
011302	- A034	Occupancy Costs		22,500,000	22,500,000	26,000,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		600,000	600,000	601,000
011302	- A038	Travel and Transportation		5,060,000	5,060,000	5,010,000
011302	- A039	General		3,273,000	3,273,000	3,522,000
011302	- A04	Employees Retirement Benefits		175,000	175,000	175,000
011302	- A041	Pension		175,000	175,000	175,000

Page 772

NO.046	-FC21F09	FOREIGN AFFAIRS 2016-17 No o	2017-18 f Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER	(MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A06	Transfers		150,000	150,000	150,000
011302	- A063	Entertainment & Gifts		150,000	150,000	150,000
011302	- A09	Physical Assets		1,258,000	1,258,000	1,258,000
011302	- A092	Computer Equipment		504,000	504,000	504,000
011302	- A095	Purchase of Transport		2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery		376,000	376,000	376,000
011302	- A097	Purchase of Furniture & Fixture		376,000	376,000	376,000
011302	- A13	Repairs and Maintenance		3,149,000	3,149,000	3,239,000
011302	- A130	Transport		1,020,000	1,020,000	1,020,000
011302	- A131	Machinery and Equipment		455,000	455,000	455,000
011302	- A132	Furniture and Fixture		225,000	225,000	275,000
011302	- A133	Buildings and Structure		1,270,000	1,270,000	1,280,000
011302	- A137	Computer Equipment		54,000	54,000	84,000
011302	- A138	General		125,000	125,000	125,000
	Total -	Embassy of Pakistan, Tehran		130,453,000	130,453,000	138,521,000
HQ0555	EMBAS	SY OF PAKISTAN, BAGHDAD :
011302	- A01	Employees Related Expenses		29,841,000	29,841,000	32,431,000
011302	- A011	Pay	11 11	7,255,000	7,255,000	8,507,000
011302	- A011-1	Pay of Officers	(2) (2)	(2,053,000)	(2,053,000)	(2,205,000)
011302	- A011-2	Pay of Other Staff	(9) (9)	(5,202,000)	(5,202,000)	(6,302,000)
011302	- A012	Allowances		22,586,000	22,586,000	23,924,000
011302	- A012-1	Regular Allowances		(20,684,000)	(20,684,000)	(22,021,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(1,902,000)	(1,902,000)	(1,903,000)
011302	- A03	Operating Expenses		48,516,000	48,516,000	48,786,000
011302	- A032	Communications		3,105,000	3,105,000	3,105,000
011302	- A033	Utilities		920,000	920,000	920,000
011302	- A034	Occupancy Costs		40,500,000	40,500,000	40,000,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		310,000	310,000	310,000
011302	- A038	Travel and Transportation		2,225,000	2,225,000	2,322,000
011302	- A039	General		1,456,000	1,456,000	2,127,000
011302	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302	- A041	Pension		1,000	1,000	1,000
011302	- A06	Transfers		120,000	120,000	120,000
011302	- A063	Entertainment & Gifts		120,000	120,000	120,000
011302	- A09	Physical Assets		1,426,000	1,426,000	1,426,000
011302	- A092	Computer Equipment		525,000	525,000	525,000
011302	- A095	Purchase of Transport		1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery		450,000	450,000	450,000
011302	- A097	Purchase of Furniture & Fixture		450,000	450,000	450,000

Page 773

NO.046	-FC21F09	FOREIGN AFFAIRS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A13	Repairs and Maintenance	1,520,000	1,520,000	1,560,000
011302	- A130	Transport	400,000	400,000	410,000
011302	- A131	Machinery and Equipment	160,000	160,000	160,000
011302	- A132	Furniture and Fixture	160,000	160,000	160,000
011302	- A133	Buildings and Structure	400,000	400,000	400,000
011302	- A137	Computer Equipment	300,000	300,000	330,000
011302	- A138	General	100,000	100,000	100,000
	Total -	Embassy of Pakistan, Baghdad	81,424,000	81,424,000	84,324,000
HQ0556	EMBAS	SY OF PAKISTAN, ROME :
011302	- A01	Employees Related Expenses	72,302,000	72,302,000	73,841,000
011302	- A011	Pay 18 18	22,535,000	22,535,000	24,015,000
011302	- A011-1	Pay of Officers (4) (4)	(3,032,000)	(3,032,000)	(3,187,000)
011302	- A011-2	Pay of Other Staff (14) (14)	(19,503,000)	(19,503,000)	(20,828,000)
011302	- A012	Allowances	49,767,000	49,767,000	49,826,000
011302	- A012-1	Regular Allowances	(39,586,000)	(39,586,000)	(39,175,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(10,181,000)	(10,181,000)	(10,651,000)
011302	- A03	Operating Expenses	54,440,000	54,440,000	53,891,000
011302	- A032	Communications	3,770,000	3,770,000	3,790,000
011302	- A033	Utilities	2,095,000	2,095,000	2,270,000
011302	- A034	Occupancy Costs	36,000,000	36,000,000	36,000,000
011302	- A036	Motor Vehicles	860,000	860,000	865,000
011302	- A038	Travel and Transportation	1,860,000	1,860,000	1,950,000
011302	- A039	General	9,855,000	9,855,000	9,016,000
011302	- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302	- A041	Pension	200,000	200,000	200,000
011302	- A06	Transfers	200,000	200,000	225,000
011302	- A063	Entertainment & Gifts	200,000	200,000	225,000
011302	- A09	Physical Assets	677,000	677,000	1,218,000
011302	- A092	Computer Equipment	175,000	175,000	470,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	150,000	150,000	247,000
011302	- A097	Purchase of Furniture & Fixture	351,000	351,000	500,000
011302	- A13	Repairs and Maintenance	1,450,000	1,450,000	2,120,000
011302	- A130	Transport	725,000	725,000	900,000
011302	- A131	Machinery and Equipment	125,000	125,000	250,000
011302	- A132	Furniture and Fixture	130,000	130,000	150,000
011302	- A133	Buildings and Structure	250,000	250,000	420,000

Page 774

NO.046	-FC21F09	FOREIGN AFFAIRS 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 (MIN	ISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A137	Computer Equipment		135,000	135,000	250,000
011302	- A138	General		85,000	85,000	150,000
	Total -	Embassy of Pakistan, Rome		129,269,000	129,269,000	131,495,000
HQ0557	EMBAS	SY OF PAKISTAN, TOKYO :
011302	- A01	Employees Related Expenses		85,692,000	85,692,000	89,269,000
011302	- A011	Pay 18	19	21,885,000	21,885,000	23,710,000
011302	- A011-1	Pay of Officers (4)	(5)	(2,862,000)	(2,862,000)	(3,382,000)
011302	- A011-2	Pay of Other Staff (14)	(14)	(19,023,000)	(19,023,000)	(20,328,000)
011302	- A012	Allowances		63,807,000	63,807,000	65,559,000
011302	- A012-1	Regular Allowances		(48,406,000)	(48,406,000)	(50,158,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(15,401,000)	(15,401,000)	(15,401,000)
011302	- A03	Operating Expenses		22,841,000	22,841,000	24,110,000
011302	- A032	Communications		4,225,000	4,225,000	4,320,000
011302	- A033	Utilities		2,690,000	2,690,000	2,690,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		350,000	350,000	400,000
011302	- A038	Travel and Transportation		3,025,000	3,025,000	3,125,000
011302	- A039	General		12,551,000	12,551,000	13,573,000
011302	- A04	Employees Retirement Benefits		350,000	350,000	350,000
011302	- A041	Pension		350,000	350,000	350,000
011302	- A06	Transfers		140,000	140,000	140,000
011302	- A063	Entertainment & Gifts		140,000	140,000	140,000
011302	- A09	Physical Assets		916,000	916,000	916,000
011302	- A092	Computer Equipment		240,000	240,000	240,000
011302	- A095	Purchase of Transport		1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery		300,000	300,000	300,000
011302	- A097	Purchase of Furniture & Fixture		375,000	375,000	375,000
011302	- A13	Repairs and Maintenance		4,750,000	4,750,000	4,770,000
011302	- A130	Transport		1,400,000	1,400,000	1,400,000
011302	- A131	Machinery and Equipment		450,000	450,000	450,000
011302	- A132	Furniture and Fixture		450,000	450,000	450,000
011302	- A133	Buildings and Structure		2,100,000	2,100,000	2,100,000
011302	- A137	Computer Equipment		270,000	270,000	270,000
011302	- A138	General		80,000	80,000	100,000
	Total -	Embassy of Pakistan, Tokyo		114,689,000	114,689,000	119,555,000

Page 775

NO.046	-FC21F09	FOREIGN AFFAIRS No o 2016-17	f Po 201	sts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
HQ0558	EMBAS	SY OF PAKISTAN, AMMAN : CHIEF ACCOUNTS OFFICER	(MINISTRY		Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A01	Employees Related Expenses			38,405,000	38,405,000	39,580,000
011302	- A011	Pay	13	14	6,797,000	6,797,000	7,372,000
011302	- A011-1	Pay of Officers	(3)	(3)	(1,787,000)	(1,787,000)	(2,261,000)
011302	- A011-2	Pay of Other Staff (	10)	(11)	(5,010,000)	(5,010,000)	(5,111,000)
011302	- A012	Allowances			31,608,000	31,608,000	32,208,000
011302	- A012-1	Regular Allowances			(28,107,000)	(28,107,000)	(28,572,000)
011302	- A012-2	Other Allowances (Excluding T.A.)			(3,501,000)	(3,501,000)	(3,636,000)
011302	- A03	Operating Expenses			37,830,000	37,830,000	39,211,000
011302	- A032	Communications			2,490,000	2,490,000	2,587,000
011302	- A033	Utilities			2,450,000	2,450,000	2,450,000
011302	- A034	Occupancy Costs			22,500,000	22,500,000	23,500,000
011302	- A035	Operating Leases					2,000
011302	- A036	Motor Vehicles			330,000	330,000	330,000
011302	- A038	Travel and Transportation			1,900,000	1,900,000	2,050,000
011302	- A039	General			8,160,000	8,160,000	8,292,000
011302	- A04	Employees Retirement Benefits			200,000	200,000	1,000
011302	- A041	Pension			200,000	200,000	1,000
011302	- A06	Transfers			130,000	130,000	150,000
011302	- A063	Entertainment & Gifts			130,000	130,000	150,000
011302	- A09	Physical Assets			391,000	391,000	501,000
011302	- A092	Computer Equipment			90,000	90,000	150,000
011302	- A095	Purchase of Transport			1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery			100,000	100,000	150,000
011302	- A097	Purchase of Furniture & Fixture			200,000	200,000	200,000
011302	- A13	Repairs and Maintenance			1,735,000	1,735,000	1,830,000
011302	- A130	Transport			675,000	675,000	675,000
011302	- A131	Machinery and Equipment			275,000	275,000	275,000
011302	- A132	Furniture and Fixture			200,000	200,000	225,000
011302	- A133	Buildings and Structure			210,000	210,000	220,000
011302	- A137	Computer Equipment			200,000	200,000	260,000
011302	- A138	General			175,000	175,000	175,000
	Total -	Embassy of Pakistan, Amman			78,691,000	78,691,000	81,273,000
HQ0559	EMBAS	SY OF PAKISTAN, KUWAIT:
011302	- A01	Employees Related Expenses			47,588,000	47,588,000	49,941,000
011302	- A011	Pay	21	21	16,342,000	16,342,000	17,898,000
011302	- A011-1	Pay of Officers	(4)	(4)	(2,341,000)	(2,341,000)	(3,193,000)

Page 776

NO.046	-FC21F09	FOREIGN AFFAIRS 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
				Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY		OF FOREIGN AFFAIRS)--Contd.
011302	- A011-2	Pay of Other Staff (17)	(17)	(14,001,000)	(14,001,000)	(14,705,000)
011302	- A012	Allowances		31,246,000	31,246,000	32,043,000
011302	- A012-1	Regular Allowances		(27,715,000)	(27,715,000)	(28,512,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(3,531,000)	(3,531,000)	(3,531,000)
011302	- A03	Operating Expenses		39,455,000	39,455,000	40,898,000
011302	- A032	Communications		2,072,000	2,072,000	2,172,000
011302	- A033	Utilities		183,000	183,000	183,000
011302	- A034	Occupancy Costs		34,838,000	34,838,000	36,002,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		202,000	202,000	202,000
011302	- A038	Travel and Transportation		899,000	899,000	926,000
011302	- A039	General		1,261,000	1,261,000	1,411,000
011302	- A04	Employees Retirement Benefits		175,000	175,000	200,000
011302	- A041	Pension		175,000	175,000	200,000
011302	- A06	Transfers		150,000	150,000	150,000
011302	- A063	Entertainment & Gifts		150,000	150,000	150,000
011302	- A09	Physical Assets		1,100,000	1,100,000	1,100,000
011302	- A092	Computer Equipment		336,000	336,000	336,000
011302	- A095	Purchase of Transport		2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery		381,000	381,000	381,000
011302	- A097	Purchase of Furniture & Fixture		381,000	381,000	381,000
011302	- A13	Repairs and Maintenance		1,413,000	1,413,000	1,368,000
011302	- A130	Transport		751,000	751,000	701,000
011302	- A131	Machinery and Equipment		136,000	136,000	141,000
011302	- A132	Furniture and Fixture		151,000	151,000	151,000
011302	- A133	Buildings and Structure		162,000	162,000	162,000
011302	- A137	Computer Equipment		163,000	163,000	163,000
011302	- A138	General		50,000	50,000	50,000
	Total -	Embassy of Pakistan, Kuwait		89,881,000	89,881,000	93,657,000
HQ0560	EMBAS	SY OF PAKISTAN, BEIRUT :
011302	- A01	Employees Related Expenses		30,027,000	30,027,000	31,763,000
011302	- A011	Pay 9	9	5,825,000	5,825,000	6,531,000
011302	- A011-1	Pay of Officers (2)	(2)	(1,325,000)	(1,325,000)	(1,829,000)
011302	- A011-2	Pay of Other Staff (7)	(7)	(4,500,000)	(4,500,000)	(4,702,000)
011302	- A012	Allowances		24,202,000	24,202,000	25,232,000
011302	- A012-1	Regular Allowances		(19,376,000)	(19,376,000)	(19,981,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(4,826,000)	(4,826,000)	(5,251,000)

Page 777

NO.046	-FC21F09	FOREIGN AFFAIRS 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		Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A03	Operating Expenses		30,529,000	30,529,000	33,034,000
011302	- A032	Communications		2,417,000	2,417,000	2,729,000
011302	- A033	Utilities		825,000	825,000	865,000
011302	- A034	Occupancy Costs		19,467,000	19,467,000	21,000,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles				1,000
011302	- A038	Travel and Transportation		2,350,000	2,350,000	2,365,000
011302	- A039	General		5,470,000	5,470,000	6,072,000
011302	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302	- A041	Pension		1,000	1,000	1,000
011302	- A06	Transfers		125,000	125,000	125,000
011302	- A063	Entertainment & Gifts		125,000	125,000	125,000
011302	- A09	Physical Assets		571,000	571,000	571,000
011302	- A092	Computer Equipment		270,000	270,000	270,000
011302	- A095	Purchase of Transport		1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery		150,000	150,000	150,000
011302	- A097	Purchase of Furniture & Fixture		150,000	150,000	150,000
011302	- A13	Repairs and Maintenance		1,485,000	1,485,000	1,655,000
011302	- A130	Transport		480,000	480,000	600,000
011302	- A131	Machinery and Equipment		225,000	225,000	235,000
011302	- A132	Furniture and Fixture		150,000	150,000	160,000
011302	- A133	Buildings and Structure		375,000	375,000	400,000
011302	- A137	Computer Equipment		225,000	225,000	230,000
011302	- A138	General		30,000	30,000	30,000
	Total -	Embassy of Pakistan, Beirut		62,738,000	62,738,000	67,149,000
HQ0561	EMBAS	SY OF PAKISTAN, TRIPOLI :
011302	- A01	Employees Related Expenses		42,176,000	42,176,000	45,696,000
011302	- A011	Pay 20	20	10,854,000	10,854,000	11,600,000
011302	- A011-1	Pay of Officers (3)	(3)	(2,043,000)	(2,043,000)	(2,088,000)
011302	- A011-2	Pay of Other Staff (17)	(17)	(8,811,000)	(8,811,000)	(9,512,000)
011302	- A012	Allowances		31,322,000	31,322,000	34,096,000
011302	- A012-1	Regular Allowances		(29,368,000)	(29,368,000)	(32,242,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(1,954,000)	(1,954,000)	(1,854,000)
011302	- A03	Operating Expenses		24,654,000	24,654,000	24,285,000
011302	- A032	Communications		2,015,000	2,015,000	2,030,000
011302	- A033	Utilities		187,000	187,000	207,000
011302	- A034	Occupancy Costs		19,102,000	19,102,000	18,402,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		276,000	276,000	277,000
011302	- A038	Travel and Transportation		2,004,000	2,004,000	1,994,000

Page 778

NO.046-FC21F0	9 FOREIGN AFFAIRS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302 - A039	General	1,070,000	1,070,000	1,373,000
011302 - A04	Employees Retirement Benefits	150,000	150,000	75,000
011302 - A041	Pension	150,000	150,000	75,000
011302 - A06	Transfers	165,000	165,000	175,000
011302 - A063	Entertainment & Gifts	165,000	165,000	175,000
011302 - A09	Physical Assets	669,000	669,000	689,000
011302 - A092	Computer Equipment	125,000	125,000	145,000
011302 - A095	Purchase of Transport	2,000	2,000	2,000
011302 - A096	Purchase of Plant & Machinery	271,000	271,000	271,000
011302 - A097	Purchase of Furniture & Fixture	271,000	271,000	271,000
011302 - A13	Repair and Maintenance	1,718,000	1,718,000	1,683,000
011302 - A130	Transport	751,000	751,000	751,000
011302 - A131	Machinery and Equipment	226,000	226,000	226,000
011302 - A132	Furniture and Fixture	201,000	201,000	201,000
011302 - A133	Buildings and Structure	337,000	337,000	327,000
011302 - A137	Computer Equipment	173,000	173,000	148,000
011302 - A138	General	30,000	30,000	30,000
Total -	Embasssy of Pakistan, Tripoli	69,532,000	69,532,000	72,603,000

HQ0562 EMBASSY OF PAKISTAN, KUALALUMPUR :

011302 - A01	Employees Related Expenses		59,622,000	59,622,000	65,025,000
011302 - A011	Pay 22	22	11,040,000	11,040,000	12,601,000
011302 - A011-1	Pay of Officers (5)	(5)	(3,980,000)	(3,980,000)	(4,833,000)
011302 - A011-2	Pay of Other Staff (17)	(17)	(7,060,000)	(7,060,000)	(7,768,000)
011302 - A012	Allowances		48,582,000	48,582,000	52,424,000
011302 - A012-1	Regular Allowances		(43,329,000)	(43,329,000)	(46,371,000)
011302 - A012-2	Other Allowances (Excluding T.A.)		(5,253,000)	(5,253,000)	(6,053,000)
011302 - A03	Operating Expenses		40,588,000	40,588,000	40,679,000
011302 - A032	Communications		2,856,000	2,856,000	2,921,000
011302 - A033	Utilities		1,216,000	1,216,000	1,241,000
011302 - A034	Occupancy Costs		15,150,000	15,150,000	15,150,000
011302 - A035	Operating Leases				2,000
011302 - A036	Motor Vehicles		300,000	300,000	327,000
011302 - A038	Travel and Transportation		2,725,000	2,725,000	2,800,000
011302 - A039	General		18,341,000	18,341,000	18,238,000
011302 - A04	Employees Retirement Benefits		200,000	200,000	200,000
011302 - A041	Pension		200,000	200,000	200,000
011302 - A06	Transfers		75,000	75,000	90,000

Page 779

NO.046	-FC21F09	FOREIGN AFFAIRS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A063	Entertainment & Gifts	75,000	75,000	90,000
011302	- A09	Physical Assets	727,000	727,000	817,000
011302	- A092	Computer Equipment	123,000	123,000	193,000
011302	- A095	Purchase of Transport	2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery	301,000	301,000	311,000
011302	- A097	Purchase of Furniture & Fixture	301,000	301,000	311,000
011302	- A13	Repairs and Maintenance	2,483,000	2,483,000	2,742,000
011302	- A130	Transport	1,200,000	1,200,000	1,250,000
011302	- A131	Machinery and Equipment	285,000	285,000	310,000
011302	- A132	Furniture and Fixture	240,000	240,000	265,000
011302	- A133	Buildings and Structure	495,000	495,000	619,000
011302	- A137	Computer Equipment	153,000	153,000	168,000
011302	- A138	General	110,000	110,000	130,000
	Total -	Embassy of Pakistan, Kualalumpur	103,695,000	103,695,000	109,553,000
HQ0563	HIGH COMMISSION OF PAKISTAN, PORT LUIS :
011302	- A01	Employees Related Expenses	22,904,000	22,904,000	24,006,000
011302	- A011	Pay 9 9	6,194,000	6,194,000	6,590,000
011302	- A011-1	Pay of Officers (2) (2)	(2,194,000)	(2,194,000)	(2,487,000)
011302	- A011-2	Pay of Other Staff (7) (7)	(4,000,000)	(4,000,000)	(4,103,000)
011302	- A012	Allowances	16,710,000	16,710,000	17,416,000
011302	- A012-1	Regular Allowances	(15,298,000)	(15,298,000)	(15,804,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,412,000)	(1,412,000)	(1,612,000)
011302	- A03	Operating Expenses	15,677,000	15,677,000	16,534,000
011302	- A032	Communications	1,950,000	1,950,000	2,190,000
011302	- A033	Utilities	465,000	465,000	466,000
011302	- A034	Occupancy Costs	8,976,000	8,976,000	9,100,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	200,000	200,000	240,000
011302	- A038	Travel and Transportation	2,100,000	2,100,000	2,210,000
011302	- A039	General	1,986,000	1,986,000	2,326,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	75,000	75,000	120,000
011302	- A063	Entertainment & Gifts	75,000	75,000	120,000
011302	- A09	Physical Assets	296,000	296,000	298,000
011302	- A092	Computer Equipment	135,000	135,000	135,000

Page 780

NO.046-FC21F09	FOREIGN AFFAIRS		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.
011302 - A095	Purchase of Transport	1,000	1,000	1,000
011302 - A096	Purchase of Plant & Machinery	80,000	80,000	80,000
011302 - A097	Purchase of Furniture & Fixture	80,000	80,000	82,000
011302 - A13	Repairs and Maintenance	787,000	787,000	839,000
011302 - A130	Transport	460,000	460,000	480,000
011302 - A131	Machinery and Equipment	150,000	150,000	150,000
011302 - A132	Furniture and Fixture	50,000	50,000	50,000
011302 - A133	Buildings and Structure	20,000	20,000	24,000
011302 - A137	Computer Equipment	67,000	67,000	85,000
011302 - A138	General	40,000	40,000	50,000
Total -	High Commission of Pakistan, Port Luis	39,740,000	39,740,000	41,798,000

HQ0564 EMBASSY OF PAKISTAN, MEXICO :

011302 - A01	Employees Related Expenses			27,946,000	27,946,000	27,807,000
011302 - A011	Pay	10	10	7,011,000	7,011,000	7,396,000
011302 - A011-1	Pay of Officers	(2)	(2)	(1,705,000)	(1,705,000)	(2,087,000)
011302 - A011-2	Pay of Other Staff	(8)	(8)	(5,306,000)	(5,306,000)	(5,309,000)
011302 - A012	Allowances			20,935,000	20,935,000	20,411,000
011302 - A012-1	Regular Allowances			(16,161,000)	(16,161,000)	(17,261,000)
011302 - A012-2	Other Allowances (Excluding T.A.)			(4,774,000)	(4,774,000)	(3,150,000)
011302 - A03	Operating Expenses			32,281,000	32,281,000	33,645,000
011302 - A032	Communications			2,476,000	2,476,000	2,425,000
011302 - A033	Utilities			1,020,000	1,020,000	1,200,000
011302 - A034	Occupancy Costs			20,200,000	20,200,000	20,200,000
011302 - A035	Operating Leases					2,000
011302 - A036	Motor Vehicles			275,000	275,000	300,000
011302 - A038	Travel and Transportation			1,865,000	1,865,000	2,300,000
011302 - A039	General			6,445,000	6,445,000	7,218,000
011302 - A04	Employees Retirement Benefits			200,000	200,000	200,000
011302 - A041	Pension			200,000	200,000	200,000
011302 - A06	Transfers			125,000	125,000	125,000
011302 - A063	Entertainment & Gifts			125,000	125,000	125,000
011302 - A09	Physical Assets			711,000	711,000	711,000
011302 - A092	Computer Equipment			320,000	320,000	320,000
011302 - A095	Purchase of Transport			1,000	1,000	1,000
011302 - A096	Purchase of Plant & Machinery			190,000	190,000	190,000
011302 - A097	Purchase of Furniture & Fixture			200,000	200,000	200,000
011302 - A13	Repairs and Maintenance			1,205,000	1,205,000	1,320,000

Page 781

NO.046	-FC21F09	FOREIGN AFFAIRS 2016-17 No o	2017-18 f Posts	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.
011302	- A130	Transport		500,000	500,000	500,000
011302	- A131	Machinery and Equipment		125,000	125,000	125,000
011302	- A132	Furniture and Fixture		75,000	75,000	75,000
011302	- A133	Buildings and Structure		270,000	270,000	370,000
011302	- A137	Computer Equipment		135,000	135,000	150,000
011302	- A138	General		100,000	100,000	100,000
	Total -	Embassy of Pakistan, Mexico		62,468,000	62,468,000	63,808,000
HQ0565	EMBAS	SY OF PAKISTAN, RABAT :
011302	- A01	Employees Related Expenses		26,031,000	26,031,000	27,852,000
011302	- A011	Pay	11 11	6,664,000	6,664,000	7,350,000
011302	- A011-1	Pay of Officers	(2) (2)	(1,781,000)	(1,781,000)	(2,044,000)
011302	- A011-2	Pay of Other Staff	(9) (9)	(4,883,000)	(4,883,000)	(5,306,000)
011302	- A012	Allowances		19,367,000	19,367,000	20,502,000
011302	- A012-1	Regular Allowances		(17,425,000)	(17,425,000)	(18,560,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(1,942,000)	(1,942,000)	(1,942,000)
011302	- A03	Operating Expenses		24,041,000	24,041,000	24,636,000
011302	- A032	Communications		2,510,000	2,510,000	2,757,000
011302	- A033	Utilities		1,251,000	1,251,000	1,251,000
011302	- A034	Occupancy Costs		10,986,000	10,986,000	11,081,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		265,000	265,000	265,000
011302	- A038	Travel and Transportation		1,799,000	1,799,000	1,799,000
011302	- A039	General		7,230,000	7,230,000	7,481,000
011302	- A04	Employees, Retirement Benefits		1,000	1,000	1,000
011302	- A041	Pension		1,000	1,000	1,000
011302	- A06	Transfers		65,000	65,000	65,000
011302	- A063	Entertainment & Gifts		65,000	65,000	65,000
011302	- A09	Physical Assets		406,000	406,000	406,000
011302	- A092	Computer Equipment		165,000	165,000	165,000
011302	- A095	Purchase of Transport		1000	1000	1000
011302	- A096	Purchase of Plant & Machinery		, 120,000	, 120,000	, 120,000
011302	- A097	Purchase of Furniture & Fixture		120,000	120,000	120,000
011302	- A13	Repairs and Maintenance		1,010,000	1,010,000	1,010,000
011302	- A130	Transport		500,000	500,000	500,000
011302	- A131	Machinery and Equipment		100,000	100,000	100,000
011302	- A132	Furniture and Fixture		100,000	100,000	100,000
011302	- A133	Buildings and Structure		145,000	145,000	145,000

Page 782

NO.046	-FC21F09	FOREIGN AFFAIRS 2016-17 201 No of Po	7-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY		Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A137	Computer Equipment		80,000	80,000	80,000
011302	- A138	General		85,000	85,000	85,000
	Total -	Embassy of Pakistan, Rabat		51,554,000	51,554,000	53,970,000
HQ0566	EMBAS	SY OF PAKISTAN, MUSCAT :
011302	- A01	Employees Related Expenses		66,432,000	66,432,000	68,986,000
011302	- A011	Pay 23	23	12,618,000	12,618,000	13,902,000
011302	- A011-1	Pay of Officers (4)	(4)	(3,345,000)	(3,345,000)	(4,038,000)
011302	- A011-2	Pay of Other Staff (19)	(19)	(9,273,000)	(9,273,000)	(9,864,000)
011302	- A012	Allowances		53,814,000	53,814,000	55,084,000
011302	- A012-1	Regular Allowances		(49,390,000)	(49,390,000)	(50,180,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(4,424,000)	(4,424,000)	(4,904,000)
011302	- A03	Operating Expenses		43,893,000	43,893,000	45,969,000
011302	- A032	Communications		2,407,000	2,407,000	2,427,000
011302	- A033	Utilities		1,465,000	1,465,000	1,565,000
011302	- A034	Occupancy Costs		35,953,000	35,953,000	37,095,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		300,000	300,000	337,000
011302	- A038	Travel and Transportation		2,290,000	2,290,000	2,797,000
011302	- A039	General		1,478,000	1,478,000	1,746,000
011302	- A04	Employees, Retirement Benefits		1,000	1,000	200,000
011302	- A041	Pension		1,000	1,000	200,000
011302	- A06	Transfers		30,000	30,000	30,000
011302	- A063	Entertainment & Gifts		30,000	30,000	30,000
011302	- A09	Physical Assets		882,000	882,000	907,000
011302	- A092	Computer Equipment		328,000	328,000	353,000
011302	- A095	Purchase of Transport		2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery		221,000	221,000	221,000
011302	- A097	Purchase of Furniture & Fixture		331,000	331,000	331,000
011302	- A13	Repairs and Maintenance		1,825,000	1,825,000	1,870,000
011302	- A130	Transport		1,025,000	1,025,000	1,025,000
011302	- A131	Machinery and Equipment		240,000	240,000	240,000
011302	- A132	Furniture and Fixture		163,000	163,000	163,000
011302	- A133	Buildings and Structure		165,000	165,000	185,000
011302	- A137	Computer Equipment		192,000	192,000	207,000
011302	- A138	General		40,000	40,000	50,000
	Total -	Embassy of Pakistan, Muscat		113,063,000	113,063,000	117,962,000

Page 783

NO.046	-FC21F09	FOREIGN AFFAIRS 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
HQ0567	HIGH C	OMMISSION OF PAKISTAN KATHMANDU : CHIEF ACCOUNTS OFFICER (MINISTRY		Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A01	Employees Related Expenses		82,402,000	82,402,000	86,959,000
011302	- A011	Pay 34	34	11,102,000	11,102,000	14,786,000
011302	- A011-1	Pay of Officers (6)	(6)	(4,297,000)	(4,297,000)	(5,572,000)
011302	- A011-2	Pay of Other Staff (28)	(28)	(6,805,000)	(6,805,000)	(9,214,000)
011302	- A012	Allowances		71,300,000	71,300,000	72,173,000
011302	- A012-1	Regular Allowances		(68,577,000)	(68,577,000)	(69,350,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(2,723,000)	(2,723,000)	(2,823,000)
011302	- A03	Operating Expenses		37,718,000	37,718,000	41,668,000
011302	- A032	Communications		1,957,000	1,957,000	2,083,000
011302	- A033	Utilities		1,295,000	1,295,000	1,325,000
011302	- A034	Occupancy Costs		17,441,000	17,441,000	21,100,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		315,000	315,000	341,000
011302	- A038	Travel and Transportation		3,755,000	3,755,000	3,765,000
011302	- A039	General		12,955,000	12,955,000	13,052,000
011302	- A04	Employees Retirement Benefits		150,000	150,000	150,000
011302	- A041	Pension		150,000	150,000	150,000
011302	- A06	Transfers		150,000	150,000	150,000
011302	- A063	Entertainment & Gifts		150,000	150,000	150,000
011302	- A09	Physical Assets		597,000	597,000	597,000
011302	- A092	Computer Equipment		213,000	213,000	213,000
011302	- A095	Purchase of Transport		2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery		191,000	191,000	191,000
011302	- A097	Purchase of Furniture & Fixture		191,000	191,000	191,000
011302	- A13	Repairs and Maintenance		2,905,000	2,905,000	3,031,000
011302	- A130	Transport		1,400,000	1,400,000	1,422,000
011302	- A131	Machinery and Equipment		260,000	260,000	260,000
011302	- A132	Furniture and Fixture		671,000	671,000	696,000
011302	- A133	Buildings and Structure		270,000	270,000	290,000
011302	- A137	Computer Equipment		234,000	234,000	263,000
011302	- A138	General		70,000	70,000	100,000
	Total -	High Commission of Pakistan Kathm	andu	123,922,000	123,922,000	132,555,000
HQ0568	EMBAS	SY OF PAKISTAN, HAGUE :
011302	- A01	Employees Related Expenses		61,470,000	61,470,000	64,072,000
011302	- A011	Pay 14	14	21,060,000	21,060,000	24,437,000
011302	- A011-1	Pay of Officers (3)	(3)	(2,560,000)	(2,560,000)	(3,334,000)

Page 784

NO.046	-FC21F09	FOREIGN AFFAIRS 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.
011302	- A011-2	Pay of Other Staff (11) (11)	(18,500,000)	(18,500,000)	(21,103,000)
011302	- A012	Allowances	40,410,000	40,410,000	39,635,000
011302	- A012-1	Regular Allowances	(31,759,000)	(31,759,000)	(31,134,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(8,651,000)	(8,651,000)	(8,501,000)
011302	- A03	Operating Expenses	36,690,000	36,690,000	37,124,000
011302	- A032	Communications	4,380,000	4,380,000	3,430,000
011302	- A033	Utilities	4,700,000	4,700,000	4,700,000
011302	- A034	Occupancy Costs	14,500,000	14,500,000	14,500,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	550,000	550,000	550,000
011302	- A038	Travel and Transportation	1,585,000	1,585,000	1,578,000
011302	- A039	General	10,975,000	10,975,000	12,364,000
011302	- A04	Employees Retirement Benefits	175,000	175,000	200,000
011302	- A041	Pension	175,000	175,000	200,000
011302	- A06	Transfers	80,000	80,000	80,000
011302	- A063	Entertainment & Gifts	80,000	80,000	80,000
011302	- A09	Physical Assets	448,000	448,000	554,000
011302	- A092	Computer Equipment	102,000	102,000	3,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	220,000	220,000	225,000
011302	- A097	Purchase of Furniture & Fixture	125,000	125,000	325,000
011302	- A13	Repairs and Maintenance	2,571,000	2,571,000	3,106,000
011302	- A130	Transport	750,000	750,000	750,000
011302	- A131	Machinery and Equipment	465,000	465,000	500,000
011302	- A132	Furniture and Fixture	175,000	175,000	175,000
011302	- A133	Buildings and Structure	950,000	950,000	1,450,000
011302	- A137	Computer Equipment	121,000	121,000	121,000
011302	- A138	General	110,000	110,000	110,000
	Total -	Embassy of Pakistan, Hague	101,434,000	101,434,000	105,136,000
HQ0569	EMBAS	SY OF PAKISTAN, PYONG YANG :
011302	- A01	Employees Related Expenses	23,216,000	23,216,000	24,961,000
011302	- A011	Pay 9 9	4,426,000	4,426,000	5,415,000
011302	- A011-1	Pay of Officers (2) (2)	(1,614,000)	(1,614,000)	(2,452,000)
011302	- A011-2	Pay of Other Staff (7) (7)	(2,812,000)	(2,812,000)	(2,963,000)
011302	- A012	Allowances	18,790,000	18,790,000	19,546,000
011302	- A012-1	Regular Allowances	(17,339,000)	(17,339,000)	(18,070,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,451,000)	(1,451,000)	(1,476,000)
011302	- A03	Operating Expenses	20,705,000	20,705,000	21,051,000
011302	- A032	Communications	5,125,000	5,125,000	5,010,000
011302	- A033	Utilities	300,000	300,000	300,000
011302	- A034	Occupancy Costs	13,500,000	13,500,000	13,200,000

Page 785

NO.046	-FC21F09	FOREIGN AFFAIRS No o 2016-17	f Posts 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER	(MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		150,000	150,000	150,000
011302	- A038	Travel and Transportation		910,000	910,000	900,000
011302	- A039	General		720,000	720,000	1,489,000
011302	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302	- A041	Pension		1,000	1,000	1,000
011302	- A06	Transfers		100,000	100,000	105,000
011302	- A063	Entertainment & Gifts		100,000	100,000	105,000
011302	- A09	Physical Assets		701,000	701,000	706,000
011302	- A092	Computer Equipment		200,000	200,000	205,000
011302	- A095	Purchase of Transport		1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery		200,000	200,000	200,000
011302	- A097	Purchase of Furniture & Fixture		300,000	300,000	300,000
011302	- A13	Repairs and Maintenance		815,000	815,000	860,000
011302	- A130	Transport		260,000	260,000	280,000
011302	- A131	Machinery and Equipment		125,000	125,000	130,000
011302	- A132	Furniture and Fixture		150,000	150,000	150,000
011302	- A133	Buildings and Structure		160,000	160,000	160,000
011302	- A137	Computer Equipment		60,000	60,000	60,000
011302	- A138	General		60,000	60,000	80,000
	Total -	Embassy of Pakistan, Pyong Yang		45,538,000	45,538,000	47,684,000
HQ0570	EMBAS	SY OF PAKISTAN, MANILA :
011302	- A01	Employees Related Expenses		24,414,000	24,414,000	26,832,000
011302	- A011	Pay	10 10	5,173,000	5,173,000	5,849,000
011302	- A011-1	Pay of Officers	(2) (2)	(1,571,000)	(1,571,000)	(2,047,000)
011302	- A011-2	Pay of Other Staff	(8) (8)	(3,602,000)	(3,602,000)	(3,802,000)
011302	- A012	Allowances		19,241,000	19,241,000	20,983,000
011302	- A012-1	Regular Allowances		(16,020,000)	(16,020,000)	(17,662,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(3,221,000)	(3,221,000)	(3,321,000)
011302	- A03	Operating Expenses		32,810,000	32,810,000	34,258,000
011302	- A032	Communications		2,230,000	2,230,000	2,240,000
011302	- A033	Utilities		2,800,000	2,800,000	2,800,000
011302	- A034	Occupancy Costs		21,850,000	21,850,000	22,650,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		110,000	110,000	128,000
011302	- A038	Travel and Transportation		1,520,000	1,520,000	1,655,000
011302	- A039	General		4,300,000	4,300,000	4,783,000
011302	- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302	- A041	Pension		200,000	200,000	200,000

Page 786

NO.046	-FC21F09	FOREIGN AFFAIRS No o 2016-17	f Posts 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER	(MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A06	Transfers		90,000	90,000	95,000
011302	- A063	Entertainment & Gifts		90,000	90,000	95,000
011302	- A09	Physical Assets		431,000	431,000	431,000
011302	- A092	Computer Equipment		160,000	160,000	160,000
011302	- A095	Purchase of Transport		1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery		170,000	170,000	170,000
011302	- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
011302	- A13	Repairs and Maintenance		1,360,000	1,360,000	1,436,000
011302	- A130	Transport		550,000	550,000	560,000
011302	- A131	Machinery and Equipment		150,000	150,000	200,000
011302	- A132	Furniture and Fixture		150,000	150,000	151,000
011302	- A133	Buildings and Structure		230,000	230,000	230,000
011302	- A137	Computer Equipment		180,000	180,000	195,000
011302	- A138	General		100,000	100,000	100,000
	Total -	Embassy of Pakistan, Manila		59,305,000	59,305,000	63,252,000
HQ0571	EMBAS	SY OF PAKISTAN, WARSAW :
011302	- A01	Employees Related Expenses		29,638,000	29,638,000	31,772,000
011302	- A011	Pay	11 11	7,548,000	7,548,000	8,683,000
011302	- A011-1	Pay of Officers	(2) (2)	(1,543,000)	(1,543,000)	(1,877,000)
011302	- A011-2	Pay of Other Staff	(9) (9)	(6,005,000)	(6,005,000)	(6,806,000)
011302	- A012	Allowances		22,090,000	22,090,000	23,089,000
011302	- A012-1	Regular Allowances		(17,545,000)	(17,545,000)	(18,569,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(4,545,000)	(4,545,000)	(4,520,000)
011302	- A03	Operating Expenses		42,351,000	42,351,000	42,719,000
011302	- A032	Communications		2,890,000	2,890,000	3,000,000
011302	- A033	Utilities		1,800,000	1,800,000	2,550,000
011302	- A034	Occupancy Costs		26,091,000	26,091,000	25,091,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		320,000	320,000	320,000
011302	- A038	Travel and Transportation		2,460,000	2,460,000	2,485,000
011302	- A039	General		8,790,000	8,790,000	9,271,000
011302	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302	- A041	Pension		1,000	1,000	1,000
011302	- A06	Transfers		100,000	100,000	100,000
011302	- A063	Entertainment & Gifts		100,000	100,000	100,000
011302	- A09	Physical Assets		1,181,000	1,181,000	1,181,000
011302	- A092	Computer Equipment		180,000	180,000	180,000
011302	- A095	Purchase of Transport		1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery		500,000	500,000	500,000

Page 787

NO.046	-FC21F09	FOREIGN AFFAIRS			DEMAND	S 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.
011302	- A097	Purchase of Furniture & Fixture		500,000	500,000	500,000
011302	- A13	Repairs and Maintenance		1,200,000	1,200,000	1,617,000
011302	- A130	Transport		500,000	500,000	520,000
011302	- A131	Machinery and Equipment		150,000	150,000	160,000
011302	- A132	Furniture and Fixture		130,000	130,000	130,000
011302	- A133	Buildings and Structure		205,000	205,000	502,000
011302	- A137	Computer Equipment		105,000	105,000	105,000
011302	- A138	General		110,000	110,000	200,000
	Total -	Embassy of Pakistan, Warsaw		74,471,000	74,471,000	77,390,000
HQ0572	EMBAS	SY OF PAKISTAN, DOHA :
011302	- A01	Employees Related Expenses		70,550,000	70,550,000	73,380,000
011302	- A011	Pay 24	24	13,323,000	13,323,000	14,727,000
011302	- A011-1	Pay of Officers (5)	(5)	(3,167,000)	(3,167,000)	(3,736,000)
011302	- A011-2	Pay of Other Staff (19)	(19)	(10,156,000)	(10,156,000)	(10,991,000)
011302	- A012	Allowances		57,227,000	57,227,000	58,653,000
011302	- A012-1	Regular Allowances		(53,391,000)	(53,391,000)	(54,607,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(3,836,000)	(3,836,000)	(4,046,000)
011302	- A03	Operating Expenses		56,527,000	56,527,000	59,374,000
011302	- A032	Communications		4,027,000	4,027,000	4,112,000
011302	- A033	Utilities		1,928,000	1,928,000	2,033,000
011302	- A034	Occupancy Costs		46,801,000	46,801,000	49,001,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		520,000	520,000	559,000
011302	- A038	Travel and Transportation		1,570,000	1,570,000	1,695,000
011302	- A039	General		1,681,000	1,681,000	1,972,000
011302	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302	- A041	Pension		1,000	1,000	1,000
011302	- A06	Transfers		100,000	100,000	110,000
011302	- A063	Entertainment & Gifts		100,000	100,000	110,000
011302	- A09	Physical Assets		1,012,000	1,012,000	1,017,000
011302	- A092	Computer Equipment		348,000	348,000	353,000
011302	- A095	Purchase of Transport		2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery		351,000	351,000	301,000
011302	- A097	Purchase of Furniture & Fixture		311,000	311,000	361,000
011302	- A13	Repairs and Maintenance		2,618,000	2,618,000	2,813,000
011302	- A130	Transport		1,300,000	1,300,000	1,325,000
011302	- A131	Machinery and Equipment		350,000	350,000	425,000
011302	- A132	Furniture and Fixture		245,000	245,000	320,000
011302	- A133	Buildings and Structure		232,000	232,000	232,000
011302	- A137	Computer Equipment		441,000	441,000	461,000

Page 788

NO.046	-FC21F09	FOREIGN AFFAIRS 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		Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A138	General		50,000	50,000	50,000
	Total -	Embassy of Pakistan, Doha		130,808,000	130,808,000	136,695,000
HQ0573	EMBAS	SY OF PAKISTAN, BUCHAREST :
011302	- A01	Employees Related Expenses		25,757,000	25,757,000	28,504,000
011302	- A011	Pay 9	16	4,704,000	4,704,000	6,845,000
011302	- A011-1	Pay of Officers (2)	(3)	(1,611,000)	(1,611,000)	(2,363,000)
011302	- A011-2	Pay of Other Staff (7)	(13)	(3,093,000)	(3,093,000)	(4,482,000)
011302	- A012	Allowances		21,053,000	21,053,000	21,659,000
011302	- A012-1	Regular Allowances		(18,802,000)	(18,802,000)	(19,304,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(2,251,000)	(2,251,000)	(2,355,000)
011302	- A03	Operating Expenses		48,177,000	48,177,000	47,677,000
011302	- A032	Communications		2,536,000	2,536,000	2,546,000
011302	- A033	Utilities		2,416,000	2,416,000	2,445,000
011302	- A034	Occupancy Costs		31,300,000	31,300,000	29,502,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		300,000	300,000	500,000
011302	- A038	Travel and Transportation		2,100,000	2,100,000	2,034,000
011302	- A039	General		9,525,000	9,525,000	10,648,000
011302	- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302	- A041	Pension		1,000	1,000	1,000
011302	- A06	Transfers		70,000	70,000	80,000
011302	- A063	Entertainment & Gifts		70,000	70,000	80,000
011302	- A09	Physical Assets		446,000	446,000	452,000
011302	- A092	Computer Equipment		135,000	135,000	138,000
011302	- A095	Purchase of Transport		1,000	1,000	2,000
011302	- A096	Purchase of Plant & Machinery		170,000	170,000	171,000
011302	- A097	Purchase of Furniture & Fixture		140,000	140,000	141,000
011302	- A13	Repairs and Maintenance		1,365,000	1,365,000	1,508,000
011302	- A130	Transport		600,000	600,000	701,000
011302	- A131	Machinery and Equipment		190,000	190,000	201,000
011302	- A132	Furniture and Fixture		100,000	100,000	101,000
011302	- A133	Buildings and Structure		300,000	300,000	322,000
011302	- A137	Computer Equipment		115,000	115,000	123,000
011302	- A138	General		60,000	60,000	60,000
	Total -	Embassy of Pakistan, Bucharest		75,816,000	75,816,000	78,222,000

Page 789

NO.046	-FC21F09	FOREIGN AFFAIRS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
HQ0574	EMBAS	SY OF PAKISTAN, DAKAR : CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A01	Employees Related Expenses	24,667,000	24,667,000	24,710,000
011302	- A011	Pay 9 9	4,127,000	4,127,000	4,502,000
011302	- A011-1	Pay of Officers (2) (2)	(1,472,000)	(1,472,000)	(1,697,000)
011302	- A011-2	Pay of Other Staff (7) (7)	(2,655,000)	(2,655,000)	(2,805,000)
011302	- A012	Allowances	20,540,000	20,540,000	20,208,000
011302	- A012-1	Regular Allowances	(17,144,000)	(17,144,000)	(16,727,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(3,396,000)	(3,396,000)	(3,481,000)
011302	- A03	Operating Expenses	27,905,000	27,905,000	30,463,000
011302	- A032	Communications	2,020,000	2,020,000	2,215,000
011302	- A033	Utilities	1,220,000	1,220,000	1,270,000
011302	- A034	Occupancy Costs	15,570,000	15,570,000	16,070,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	160,000	160,000	220,000
011302	- A038	Travel and Transportation	2,300,000	2,300,000	3,850,000
011302	- A039	General	6,635,000	6,635,000	6,836,000
011302	- A04	Employees Retirement Benefits	150,000	150,000	150,000
011302	- A041	Pension	150,000	150,000	150,000
011302	- A06	Transfers	100,000	100,000	108,000
011302	- A063	Entertainment & Gifts	100,000	100,000	108,000
011302	- A09	Physical Assets	641,000	641,000	641,000
011302	- A092	Computer Equipment	200,000	200,000	200,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	220,000	220,000	220,000
011302	- A097	Purchase of Furniture & Fixture	220,000	220,000	220,000
011302	- A13	Repairs and Maintenance	1,151,000	1,151,000	1,426,000
011302	- A130	Transport	400,000	400,000	450,000
011302	- A131	Machinery and Equipment	220,000	220,000	300,000
011302	- A132	Furniture and Fixture	50,000	50,000	80,000
011302	- A133	Buildings and Structure	370,000	370,000	450,000
011302	- A137	Computer Equipment	71,000	71,000	81,000
011302	- A138	General	40,000	40,000	65,000
	Total -	Embassy of Pakistan, Dakar	54,614,000	54,614,000	57,498,000
HQ0575	HIGH COMMISSION OF PAKISTAN, SINGAPORE :
011302	- A01	Employees Related Expenses	41,784,000	41,784,000	45,620,000
011302	- A011	Pay 14 10	12,308,000	12,308,000	14,523,000
011302	- A011-1	Pay of Officers (3) (2)	(2,097,000)	(2,097,000)	(2,507,000)
011302	- A011-2	Pay of Other Staff (11) (8)	(10,211,000)	(10,211,000)	(12,016,000)
011302	- A012	Allowances	29,476,000	29,476,000	31,097,000

Page 790

NO.046	-FC21F09	FOREIGN AFFAIRS 2016-17 201 No of Po	7-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY		Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A012-1	Regular Allowances		(23,677,000)	(23,677,000)	(24,976,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(5,799,000)	(5,799,000)	(6,121,000)
011302	- A03	Operating Expenses		67,319,000	67,319,000	67,761,000
011302	- A032	Communications		2,385,000	2,385,000	2,460,000
011302	- A033	Utilities		1,080,000	1,080,000	1,076,000
011302	- A034	Occupancy Costs		60,002,000	60,002,000	60,000,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		401,000	401,000	401,000
011302	- A038	Travel and Transportation		1,999,000	1,999,000	2,055,000
011302	- A039	General		1,452,000	1,452,000	1,767,000
011302	- A04	Employees Retirement Benefits		1,000	1,000	200,000
011302	- A041	Pension		1,000	1,000	200,000
011302	- A06	Transfers		150,000	150,000	156,000
011302	- A063	Entertainment & Gifts		150,000	150,000	156,000
011302	- A09	Physical Assets		892,000	892,000	886,000
011302	- A092	Computer Equipment		163,000	163,000	160,000
011302	- A095	Purchase of Transport		2,000	2,000	1,000
011302	- A096	Purchase of Plant & Machinery		276,000	276,000	275,000
011302	- A097	Purchase of Furniture & Fixture		451,000	451,000	450,000
011302	- A13	Repairs and Maintenance		1,543,000	1,543,000	1,745,000
011302	- A130	Transport		801,000	801,000	800,000
011302	- A131	Machinery and Equipment		251,000	251,000	250,000
011302	- A132	Furniture and Fixture		126,000	126,000	125,000
011302	- A133	Buildings and Structure		202,000	202,000	200,000
011302	- A137	Computer Equipment		123,000	123,000	120,000
011302	- A138	General		40,000	40,000	250,000
	Total -	High Commission of Pakistan, Singapore		111,689,000	111,689,000	116,368,000
HQ0576	EMBAS	SY OF PAKISTAN, MADRID :
011302	- A01	Employees Related Expenses		48,507,000	48,507,000	51,375,000
011302	- A011	Pay 13	13	14,803,000	14,803,000	16,516,000
011302	- A011-1	Pay of Officers (3)	(3)	(2,302,000)	(2,302,000)	(2,514,000)
011302	- A011-2	Pay of Other Staff (10)	(10)	(12,501,000)	(12,501,000)	(14,002,000)
011302	- A012	Allowances		33,704,000	33,704,000	34,859,000
011302	- A012-1	Regular Allowances		(28,827,000)	(28,827,000)	(29,882,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(4,877,000)	(4,877,000)	(4,977,000)
011302	- A03	Operating Expenses		53,966,000	53,966,000	55,006,000
011302	- A032	Communications		4,145,000	4,145,000	4,345,000
011302	- A033	Utilities		2,000,000	2,000,000	2,225,000

Page 791

NO.046	-FC21F09	FOREIGN AFFAIRS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A034	Occupancy Costs	37,200,000	37,200,000	37,200,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehiles	701,000	701,000	701,000
011302	- A038	Travel and Transportation	2,460,000	2,460,000	2,758,000
011302	- A039	General	7,460,000	7,460,000	7,775,000
011302	- A04	Employees Retirement Benefits	400,000	400,000	400,000
011302	- A041	Pension	400,000	400,000	400,000
011302	- A06	Transfers	85,000	85,000	90,000
011302	- A063	Entertainment & Gifts	85,000	85,000	90,000
011302	- A09	Physical Assets	606,000	606,000	606,000
011302	- A092	Computer Equipment	120,000	120,000	120,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	165,000	165,000	165,000
011302	- A097	Purchase of Furniture & Fixture	320,000	320,000	320,000
011302	- A13	Repairs and Maintenance	1,345,000	1,345,000	1,373,000
011302	- A130	Transport	775,000	775,000	775,000
011302	- A131	Machinery and Equipment	100,000	100,000	100,000
011302	- A132	Furniture and Fixture	30,000	30,000	50,000
011302	- A133	Buildings and Structure	220,000	220,000	220,000
011302	- A137	Computer Equipment	90,000	90,000	90,000
011302	- A138	General	130,000	130,000	138,000
	Total -	Embassy of Pakistan, Madrid	104,909,000	104,909,000	108,850,000
HQ0577	HIGH COMMISSION FOR PAKISTAN, COLOMBO :
011302	- A01	Employees Related Expenses	72,613,000	72,613,000	73,959,000
011302	- A011	Pay 28 28	10,841,000	10,841,000	12,691,000
011302	- A011-1	Pay of Officers (5) (5)	(4,317,000)	(4,317,000)	(5,264,000)
011302	- A011-2	Pay of Other Staff (23) (23)	(6,524,000)	(6,524,000)	(7,427,000)
011302	- A012	Allowances	61,772,000	61,772,000	61,268,000
011302	- A012-1	Regular Allowances	(58,745,000)	(58,745,000)	(58,086,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(3,027,000)	(3,027,000)	(3,182,000)
011302	- A03	Operating Expenses	42,242,000	42,242,000	45,319,000
011302	- A032	Communications	2,320,000	2,320,000	2,437,000
011302	- A033	Utilities	2,739,000	2,739,000	2,739,000
011302	- A034	Occupancy Costs	24,770,000	24,770,000	27,200,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	550,000	550,000	576,000
011302	- A038	Travel and Transportation	3,750,000	3,750,000	3,850,000
011302	- A039	General	8,113,000	8,113,000	8,515,000

Page 792

NO.046	-FC21F09	FOREIGN AFFAIRS 2016-17 2017-18 No of Posts	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.
011302	- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302	- A041	Pension	200,000	200,000	200,000
011302	- A06	Transfers	55,000	55,000	60,000
011302	- A063	Entertainment & Gifts	55,000	55,000	60,000
011302	- A09	Physical Assets	387,000	387,000	427,000
011302	- A092	Computer Equipment	83,000	83,000	123,000
011302	- A095	Purchase of Transport	2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery	151,000	151,000	151,000
011302	- A097	Purchase of Furniture & Fixture	151,000	151,000	151,000
011302	- A13	Repairs and Maintenance	2,358,000	2,358,000	2,428,000
011302	- A130	Transport	960,000	960,000	1,000,000
011302	- A131	Machinery and Equipment	495,000	495,000	495,000
011302	- A132	Furniture and Fixture	300,000	300,000	310,000
011302	- A133	Buildings and Structure	410,000	410,000	410,000
011302	- A137	Computer Equipment	143,000	143,000	163,000
011302	- A138	General	50,000	50,000	50,000
	Total -	High Commission for Pakistan, Colombo	117,855,000	117,855,000	122,393,000
HQ0578	EMBAS	SY OF PAKISTAN, KHARTOUM :
011302	- A01	Employees Related Expenses	24,544,000	24,544,000	26,954,000
011302	- A011	Pay 11 11	4,270,000	4,270,000	5,453,000
011302	- A011-1	Pay of Officers (2) (2)	(1,668,000)	(1,668,000)	(2,251,000)
011302	- A011-2	Pay of Other Staff (9) (9)	(2,602,000)	(2,602,000)	(3,202,000)
011302	- A012	Allowances	20,274,000	20,274,000	21,501,000
011302	- A012-1	Regular Allowances	(18,703,000)	(18,703,000)	(19,760,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,571,000)	(1,571,000)	(1,741,000)
011302	- A03	Operating Expenses	29,466,000	29,466,000	32,392,000
011302	- A032	Communications	1,140,000	1,140,000	1,201,000
011302	- A033	Utilities	865,000	865,000	870,000
011302	- A034	Occupancy Costs	20,500,000	20,500,000	22,800,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	186,000	186,000	201,000
011302	- A038	Travel and Transportation	2,505,000	2,505,000	2,655,000
011302	- A039	General	4,270,000	4,270,000	4,663,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	80,000	80,000	100,000

Page 793

NO.046-FC21F09	FOREIGN AFFAIRS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302 - A063	Entertainment & Gifts	80,000	80,000	100,000
011302 - A09	Physical Assets	451,000	451,000	451,000
011302 - A092	Computer Equipment	90,000	90,000	90,000
011302 - A095	Purchase of Transport	1,000	1,000	1,000
011302 - A096	Purchase of Plant & Machinery	180,000	180,000	180,000
011302 - A097	Purchase of Furniture & Fixture	180,000	180,000	180,000
011302 - A13	Repairs and Maintenance	1,306,000	1,306,000	1,355,000
011302 - A130	Transport	700,000	700,000	700,000
011302 - A131	Machinery and Equipment	250,000	250,000	250,000
011302 - A132	Furniture and Fixture	75,000	75,000	100,000
011302 - A133	Buildings and Structure	150,000	150,000	160,000
011302 - A137	Computer Equipment	51,000	51,000	65,000
011302 - A138	General	80,000	80,000	80,000
Total -	Embassy of Pakistan, Khartoum	55,848,000	55,848,000	61,253,000
HQ0579 EMBAS	SY OF PAKISTAN, STOCKHOLM :

011302 - A01	Employees Related Expenses			47,020,000	47,020,000	46,783,000
011302 - A011	Pay	10	10	18,746,000	18,746,000	19,411,000
011302 - A011-1	Pay of Officers	(2)	(2)	(2,345,000)	(2,345,000)	(2,509,000)
011302 - A011-2	Pay of Other Staff	(8)	(8)	(16,401,000)	(16,401,000)	(16,902,000)
011302 - A012	Allowances			28,274,000	28,274,000	27,372,000
011302 - A012-1	Regular Allowances			(25,171,000)	(25,171,000)	(24,269,000)
011302 - A012-2	Other Allowances (Excluding T.A.)			(3,103,000)	(3,103,000)	(3,103,000)
011302 - A03	Operating Expenses			40,440,000	40,440,000	40,377,000
011302 - A032	Communications			3,380,000	3,380,000	3,355,000
011302 - A033	Utilities			1,451,000	1,451,000	1,501,000
011302 - A034	Occupancy Costs			28,800,000	28,800,000	28,300,000
011302 - A035	Operating Leases					2,000
011302 - A036	Motor Vehicles			1,000	1,000	1,000
011302 - A038	Travel and Transportation			2,335,000	2,335,000	2,365,000
011302 - A039	General			4,473,000	4,473,000	4,853,000
011302 - A04	Employees Retirement Benefits			350,000	350,000	350,000
011302 - A041	Pension			350,000	350,000	350,000
011302 - A06	Transfers			200,000	200,000	200,000
011302 - A063	Entertainment & Gifts			200,000	200,000	200,000
011302 - A09	Physical Assets			1,176,000	1,176,000	1,252,000
011302 - A092	Computer Equipment			425,000	425,000	501,000
011302 - A095	Purchase of Transport			1,000	1,000	1,000
011302 - A096	Purchase of Plant & Machinery			350,000	350,000	350,000
011302 - A097	Purchase of Furniture & Fixture			400,000	400,000	400,000

Page 794

NO.046	-FC21F09	FOREIGN AFFAIRS 2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A13	Repairs and Maintenance	1,365,000	1,365,000	1,620,000
011302	- A130	Transport	490,000	490,000	670,000
011302	- A131	Machinery and Equipment	210,000	210,000	210,000
011302	- A132	Furniture and Fixture	110,000	110,000	120,000
011302	- A133	Buildings and Structure	205,000	205,000	220,000
011302	- A137	Computer Equipment	150,000	150,000	150,000
011302	- A138	General	200,000	200,000	250,000
	Total -	Embassy of Pakistan, Stockholm	90,551,000	90,551,000	90,582,000
HQ0580	EMBAS	SY OF PAKISTAN, BERNE :
011302	- A01	Employees Related Expenses	48,470,000	48,470,000	51,322,000
011302	- A011	Pay 10 10	18,348,000	18,348,000	18,899,000
011302	- A011-1	Pay of Officers (2) (2)	(1,743,000)	(1,743,000)	(2,293,000)
011302	- A011-2	Pay of Other Staff (8) (8)	(16,605,000)	(16,605,000)	(16,606,000)
011302	- A012	Allowances	30,122,000	30,122,000	32,423,000
011302	- A012-1	Regular Allowances	(22,900,000)	(22,900,000)	(24,901,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(7,222,000)	(7,222,000)	(7,522,000)
011302	- A03	Operating Expenses	48,977,000	48,977,000	50,091,000
011302	- A032	Communications	2,510,000	2,510,000	2,610,000
011302	- A033	Utilities	1,950,000	1,950,000	1,950,000
011302	- A034	Occupancy Costs	34,191,000	34,191,000	35,017,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	286,000	286,000	321,000
011302	- A038	Travel and Transportation	1,875,000	1,875,000	1,890,000
011302	- A039	General	8,165,000	8,165,000	8,301,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	185,000	185,000	185,000
011302	- A063	Entertainment & Gifts	185,000	185,000	185,000
011302	- A09	Physical Assets	631,000	631,000	633,000
011302	- A092	Computer Equipment	130,000	130,000	132,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	250,000	250,000	250,000
011302	- A097	Purchase of Furniture & Fixture	250,000	250,000	250,000
011302	- A13	Repairs and Maintenance	1,650,000	1,650,000	1,665,000
011302	- A130	Transport	500,000	500,000	510,000
011302	- A131	Machinery and Equipment	175,000	175,000	175,000
011302	- A132	Furniture and Fixture	150,000	150,000	150,000
011302	- A133	Buildings and Structure	625,000	625,000	630,000

Page 795

NO.046	-FC21F09	FOREIGN AFFAIRS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A137	Computer Equipment	150,000	150,000	150,000
011302	- A138	General	50,000	50,000	50,000
	Total -	Embassy of Pakistan, Berne	99,914,000	99,914,000	103,897,000
HQ0581	REPRE OF THE	SENTATIVE TO THE EUROPEAN OFFICE UNITED NATIONS, GENEVA :
011302	- A01	Employees Related Expenses	156,228,000	156,228,000	167,698,000
011302	- A011	Pay 31 29	59,751,000	59,751,000	64,245,000
011302	- A011-1	Pay of Officers (11) (9)	(6,346,000)	(6,346,000)	(8,123,000)
011302	- A011-2	Pay of Other Staff (20) (20)	(53,405,000)	(53,405,000)	(56,122,000)
011302	- A012	Allowances	96,477,000	96,477,000	103,453,000
011302	- A012-1	Regular Allowances	(70,626,000)	(70,626,000)	(75,502,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(25,851,000)	(25,851,000)	(27,951,000)
011302	- A03	Operating Expenses	183,382,000	183,382,000	187,523,000
011302	- A032	Communications	9,345,000	9,345,000	9,445,000
011302	- A033	Utilities	2,947,000	2,947,000	3,096,000
011302	- A034	Occupancy Costs	134,605,000	134,605,000	137,985,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	775,000	775,000	791,000
011302	- A038	Travel and Transportation	5,170,000	5,170,000	5,188,000
011302	- A039	General	30,540,000	30,540,000	31,016,000
011302	- A04	Employees Retirement Benefits	750,000	750,000	750,000
011302	- A041	Pension	750,000	750,000	750,000
011302	- A06	Transfers	120,000	120,000	130,000
011302	- A063	Entertainment & Gifts	120,000	120,000	130,000
011302	- A09	Physical Assets	807,000	807,000	807,000
011302	- A092	Computer Equipment	303,000	303,000	303,000
011302	- A095	Purchase of Transport	2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery	251,000	251,000	251,000
011302	- A097	Purchase of Furniture & Fixture	251,000	251,000	251,000
011302	- A13	Repairs and Maintenance	3,375,000	3,375,000	3,484,000
011302	- A130	Transport	1,100,000	1,100,000	1,125,000
011302	- A131	Machinery and Equipment	750,000	750,000	775,000
011302	- A132	Furniture and Fixture	125,000	125,000	150,000
011302	- A133	Buildings and Structure	930,000	930,000	954,000
011302	- A137	Computer Equipment	220,000	220,000	220,000
011302	- A138	General	250,000	250,000	260,000
	Total -	Representative to the European Office
		of the United Nations, Geneva	344,662,000	344,662,000	360,392,000

46.- Foreign Affairs2

Page 796

NO.046-FC21F09 FOREIGN AFFAIRS			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.

HQ0582	EMBAS	SY OF PAKISTAN, DAMASCUS :
011302	- A01	Employees Related Expenses			57,579,000	57,579,000	57,775,000
011302	- A011	Pay	16	16	9,085,000	9,085,000	9,785,000
011302	- A011-1	Pay of Officers	(3)	(3)	(3,425,000)	(3,425,000)	(3,831,000)
011302	- A011-2	Pay of Other Staff (	13)	(13)	(5,660,000)	(5,660,000)	(5,954,000)
011302	- A012	Allowances			48,494,000	48,494,000	47,990,000
011302	- A012-1	Regular Allowances			(45,811,000)	(45,811,000)	(45,422,000)
011302	- A012-2	Other Allowances (Excluding T.A.)			(2,683,000)	(2,683,000)	(2,568,000)
011302	-A03	Operating Expenses			32,355,000	32,355,000	28,872,000
011302	- A032	Communications			2,946,000	2,946,000	2,571,000
011302	- A033	Utilities			1,860,000	1,860,000	1,800,000
011302	- A034	Occupancy Costs			22,330,000	22,330,000	18,501,000
011302	- A035	Operating Expenses					2,000
011302	- A036	Motor Vehicles			407,000	407,000	407,000
011302	- A038	Travel and Transportation			3,530,000	3,530,000	3,758,000
011302	- A039	General			1,282,000	1,282,000	1,833,000
011302	- A04	Employees Retirement Benefits			175,000	175,000	175,000
011302	- A041	Pension			175,000	175,000	175,000
011302	- A06	Transfers			100,000	100,000	125,000
011302	- A063	Entertainment & Gifts			100,000	100,000	125,000
011302	-A09	Physical Assets			607,000	607,000	1,247,000
011302	- A092	Computer Equipment			143,000	143,000	353,000
011302	- A095	Purchase of Transport			2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery			231,000	231,000	651,000
011302	- A097	Purchase of Furniture & Fixture			231,000	231,000	241,000
011302	-A13	Repairs and Maintenance			1,723,000	1,723,000	1,903,000
011302	- A130	Transport			615,000	615,000	650,000
011302	- A131	Machinery and Equipment			270,000	270,000	280,000
011302	- A132	Furniture and Fixture			155,000	155,000	155,000
011302	- A133	Buildings and Structure			440,000	440,000	500,000
011302	- A137	Computer Equipment			123,000	123,000	168,000
011302	- A138	General			120,000	120,000	150,000
	Total -	Embassy of Pakistan, Damascus			92,539,000	92,539,000	90,097,000
HQ0583	EMBAS	SY OF PAKISTAN, BANGKOK :
011302	- A01	Employees Related Expenses			49,991,000	49,991,000	51,736,000
011302	- A011	Pay	17	21	8,588,000	8,588,000	9,412,000

Page 797

NO.046	-FC21F0	9 FOREIGN AFFAIRS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A011-1	Pay of Officers (4) (5)	(2,735,000)	(2,735,000)	(3,306,000)
011302	- A011-2	Pay of Other Staff (13) (16)	(5,853,000)	(5,853,000)	(6,106,000)
011302	- A012	Allowances	41,403,000	41,403,000	42,324,000
011302	- A012-1	Regular Allowances	(32,826,000)	(32,826,000)	(33,447,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(8,577,000)	(8,577,000)	(8,877,000)
011302	-A03	Operating Expenses	30,870,000	30,870,000	31,304,000
011302	- A032	Communications	1,997,000	1,997,000	2,027,000
011302	- A033	Utilities	1,971,000	1,971,000	2,046,000
011302	- A034	Occupancy Costs	4,000,000	4,000,000	4,000,000
011302	- A035	Operating Expenses			2,000
011302	- A036	Motor Vehicles	101,000	101,000	301,000
011302	- A038	Travel and Transportation	2,795,000	2,795,000	2,695,000
011302	- A039	General	20,006,000	20,006,000	20,233,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	70,000	70,000	70,000
011302	- A063	Entertainment & Gifts	70,000	70,000	70,000
011302	-A09	Physical Assets	367,000	367,000	369,000
011302	- A092	Computer Equipment	103,000	103,000	105,000
011302	- A095	Purchase of Transport	2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery	131,000	131,000	131,000
011302	- A097	Purchase of Furniture & Fixture	131,000	131,000	131,000
011302	-A13	Repairs and Maintenance	2,157,000	2,157,000	2,226,000
011302	- A130	Transport	570,000	570,000	570,000
011302	- A131	Machinery and Equipment	495,000	495,000	520,000
011302	- A132	Furniture and Fixture	220,000	220,000	224,000
011302	- A133	Buildings and Structure	685,000	685,000	725,000
011302	- A137	Computer Equipment	127,000	127,000	127,000
011302	- A138	General	60,000	60,000	60,000
	Total -	Embassy of Pakistan, Bangkok	83,456,000	83,456,000	85,706,000

HQ0584 EMBAS	SY OF PAKISTAN, ANKARA :
011302 - A01	Employees Related Expenses		57,975,000	57,975,000	60,537,000
011302 - A011	Pay 21	22	14,407,000	14,407,000	15,274,000
011302 - A011-1	Pay of Officers (5)	(5)	(3,402,000)	(3,402,000)	(4,068,000)
011302 - A011-2	Pay of Other Staff (16)	(17)	(11,005,000)	(11,005,000)	(11,206,000)
011302 - A012	Allowances		43,568,000	43,568,000	45,263,000
011302 - A012-1	Regular Allowances		(39,915,000)	(39,915,000)	(41,400,000)
011302 - A012-2	Other Allowances (Excluding T.A.)		(3,653,000)	(3,653,000)	(3,863,000)

Page 798

NO.046	-FC21F0	9 FOREIGN AFFAIRS 2016-17 2 No of P	017-18 osts	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.
011302	-A03	Operating Expenses		23,631,000	23,631,000	24,674,000
011302	- A032	Communications		3,210,000	3,210,000	3,303,000
011302	- A033	Utilities		3,925,000	3,925,000	3,800,000
011302	- A034	Occupancy Costs		12,300,000	12,300,000	13,000,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		250,000	250,000	310,000
011302	- A038	Travel and Transportation		2,760,000	2,760,000	2,760,000
011302	- A039	General		1,186,000	1,186,000	1,499,000
011302	- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302	- A041	Pension		200,000	200,000	200,000
011302	- A06	Transfers		130,000	130,000	130,000
011302	- A063	Entertainment & Gifts		130,000	130,000	130,000
011302	-A09	Physical Assets		391,000	391,000	391,000
011302	- A092	Computer Equipment		90,000	90,000	90,000
011302	- A095	Purchase of Transport		1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery		140,000	140,000	140,000
011302	- A097	Purchase of Furniture & Fixture		160,000	160,000	160,000
011302	-A13	Repairs and Maintenance		1,760,000	1,760,000	1,890,000
011302	- A130	Transport		600,000	600,000	600,000
011302	- A131	Machinery and Equipment		250,000	250,000	260,000
011302	- A132	Furniture and Fixture		140,000	140,000	145,000
011302	- A133	Buildings and Structure		600,000	600,000	700,000
011302	- A137	Computer Equipment		80,000	80,000	85,000
011302	- A138	General		90,000	90,000	100,000
	Total -	Embassy of Pakistan, Ankara		84,087,000	84,087,000	87,822,000
HQ0585	EMBAS	SY OF PAKISTAN, TUNIS :
011302	- A01	Employees Related Expenses		22,676,000	22,676,000	23,915,000
011302	- A011	Pay	10 10	4,558,000	4,558,000	5,215,000
011302	- A011-1	Pay of Officers	(2) (2)	(1,755,000)	(1,755,000)	(1,909,000)
011302	- A011-2	Pay of Other Staff	(8) (8)	(2,803,000)	(2,803,000)	(3,306,000)
011302	- A012	Allowances		18,118,000	18,118,000	18,700,000
011302	- A012-1	Regular Allowances		(16,157,000)	(16,157,000)	(16,439,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(1,961,000)	(1,961,000)	(2,261,000)
011302	-A03	Operating Expenses		20,361,000	20,361,000	21,601,000
011302	- A032	Communications		1,455,000	1,455,000	1,755,000
011302	- A033	Utilities		1,026,000	1,026,000	1,101,000
011302	- A034	Occupancy Costs		10,860,000	10,860,000	11,160,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		185,000	185,000	226,000
011302	- A038	Travel and Transportation		1,225,000	1,225,000	1,320,000
011302	- A039	General		5,610,000	5,610,000	6,037,000

Page 799

NO.046-FC21F0	9 FOREIGN AFFAIRS		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.
011302 - A04	Employees Retirement Benefits	1,000	1,000	1,000
011302 - A041	Pension	1,000	1,000	1,000
011302 - A06	Transfers	120,000	120,000	120,000
011302 - A063	Entertainment & Gifts	120,000	120,000	120,000
011302 -A09	Physical Assets	291,000	291,000	291,000
011302 - A092	Computer Equipment	90,000	90,000	90,000
011302 - A095	Purchase of Transport	1,000	1,000	1,000
011302 - A096	Purchase of Plant & Machinery	100,000	100,000	100,000
011302 - A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
011302 -A13	Repairs and Maintenance	795,000	795,000	850,000
011302 - A130	Transport	285,000	285,000	290,000
011302 - A131	Machinery and Equipment	100,000	100,000	100,000
011302 - A132	Furniture and Fixture	50,000	50,000	50,000
011302 - A133	Buildings and Structure	150,000	150,000	200,000
011302 - A137	Computer Equipment	160,000	160,000	160,000
011302 - A138	General	50,000	50,000	50,000
Total -	Embassy of Pakistan, Tunis	44,244,000	44,244,000	46,778,000

HQ0586 EMBAS CAIRO	SY OF PAKISTAN, :
011302 - A01	Employees Related Expenses		56,410,000	56,410,000	58,390,000
011302 - A011	Pay 22	20	9,132,000	9,132,000	9,913,000
011302 - A011-1	Pay of Officers (5)	(4)	(3,938,000)	(3,938,000)	(4,430,000)
011302 - A011-2	Pay of Other Staff (17)	(16)	(5,194,000)	(5,194,000)	(5,483,000)
011302 - A012	Allowances		47,278,000	47,278,000	48,477,000
011302 - A012-1	Regular Allowances		(44,286,000)	(44,286,000)	(45,135,000)
011302 - A012-2	Other Allowances (Excluding T.A.)		(2,992,000)	(2,992,000)	(3,342,000)
011302 -A03	Operating Expenses		28,596,000	28,596,000	29,879,000
011302 - A032	Communications		3,399,000	3,399,000	3,617,000
011302 - A033	Utilities		715,000	715,000	1,350,000
011302 - A034	Occupancy Costs		20,879,000	20,879,000	21,079,000
011302 - A035	Operating Leases				2,000
011302 - A036	Motor Vehicles		330,000	330,000	375,000
011302 - A038	Travel and Transportation		1,875,000	1,875,000	1,890,000
011302 - A039	General		1,398,000	1,398,000	1,566,000
011302 - A04	Employees Retirement Benefits		1,000	1,000	1,000
011302 - A041	Pension		1,000	1,000	1,000
011302 - A06	Transfers		70,000	70,000	80,000
011302 - A063	Entertainment & Gifts		70,000	70,000	80,000
011302 -A09	Physical Assets		572,000	572,000	572,000

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NO.046	-FC21F0	9 FOREIGN AFFAIRS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A092	Computer Equipment	168,000	168,000	168,000
011302	- A095	Purchase of Transport	2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery	201,000	201,000	201,000
011302	- A097	Purchase of Furniture & Fixture	201,000	201,000	201,000
011302	-A13	Repairs and Maintenance	2,018,000	2,018,000	2,273,000
011302	- A130	Transport	800,000	800,000	825,000
011302	- A131	Machinery and Equipment	305,000	305,000	345,000
011302	- A132	Furniture and Fixture	195,000	195,000	240,000
011302	- A133	Buildings and Structure	570,000	570,000	570,000
011302	- A137	Computer Equipment	78,000	78,000	93,000
011302	- A138	General	70,000	70,000	200,000
	Total -	Embassy of Pakistan, Cairo	87,667,000	87,667,000	91,195,000
HQ0587	HIGH COMMISSION OF PAKISTAN, LONDON :
011302	- A01	Employees Related Expenses	238,529,000	238,529,000	249,293,000
011302	- A011	Pay 64 65	71,756,000	71,756,000	74,417,000
011302	- A011-1	Pay of Officers (11) (13)	(9,566,000)	(9,566,000)	(11,114,000)
011302	- A011-2	Pay of Other Staff (53) (52)	(62,190,000)	(62,190,000)	(63,303,000)
011302	- A012	Allowances	166,773,000	166,773,000	174,876,000
011302	- A012-1	Regular Allowances	(131,921,000)	(131,921,000)	(139,325,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(34,852,000)	(34,852,000)	(35,551,000)
011302	-A03	Operating Expenses	135,798,000	135,798,000	139,972,000
011302	- A032	Communications	13,761,000	13,761,000	14,685,000
011302	- A033	Utilities	8,116,000	8,116,000	8,236,000
011302	- A034	Occupancy Cost	85,103,000	85,103,000	85,803,000
011302	- A035	Operating Leases	3,001,000	3,001,000	2,000
011302	- A036	Motor Vehicles	2,762,000	2,762,000	3,263,000
011302	- A038	Travel and Transportation	12,196,000	12,196,000	12,761,000
011302	- A039	General	10,859,000	10,859,000	15,222,000
011302	- A04	Employees Retirement Benefits	300,000	300,000	300,000
011302	- A041	Pension	300,000	300,000	300,000
011302	- A06	Transfers	275,000	275,000	275,000
011302	- A063	Entertainment & Gifts	275,000	275,000	275,000
011302	-A09	Physical Assets	2,383,000	2,383,000	6,063,000
011302	- A092	Computer Equipment	1,028,000	1,028,000	1,033,000