Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 9

FY 2017-18 Details of demandsPages 801 to 900 of 1886

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Page 801

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
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302	- A095	Purchase of Transport	3,000	3,000	3,503,000
011302	- A096	Purchase of Plant & Machinery	651,000	651,000	706,000
011302	- A097	Purchase of Furniture & Fixture	701,000	701,000	821,000
011302	-A13	Repairs and Maintenance	10,714,000	10,714,000	11,469,000
011302	- A130	Transport	6,401,000	6,401,000	6,201,000
011302	- A131	Machinery and Equipment	1,025,000	1,025,000	1,060,000
011302	- A132	Furniture and Fixture	755,000	755,000	785,000
011302	- A133	Buildings and Structure	2,000,000	2,000,000	2,160,000
011302	- A137	Computer Equipment	333,000	333,000	413,000
011302	- A138	General	200,000	200,000	850,000
	Total -	High Commission of Pakistan, London	387,999,000	387,999,000	407,372,000
HQ0588	EMBAS WASHI	SY OF PAKISTAN, NGTON :
011302	- A01	Employees Related Expenses	295,905,000	295,905,000	313,499,000
011302	- A011	Pay 54 54	97,836,000	97,836,000	110,739,000
011302	- A011-1	Pay of Officers (13) (12)	(9,416,000)	(9,416,000)	(11,022,000)
011302	- A011-2	Pay of Other Staff (41) (42)	(88,420,000)	(88,420,000)	(99,717,000)
011302	- A012	Allowances	198,069,000	198,069,000	202,760,000
011302	- A012-1	Regular Allowances	(113,934,000)	(113,934,000)	(116,025,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(84,135,000)	(84,135,000)	(86,735,000)
011302	-A03	Operating Expenses	160,714,000	160,714,000	163,124,000
011302	- A032	Communications	18,481,000	18,481,000	18,506,000
011302	- A033	Utilities	18,415,000	18,415,000	18,761,000
011302	- A034	Occupancy Costs	90,560,000	90,560,000	91,686,000
011302	- A035	Operating Leases	5,000,000	5,000,000	5,000,000
011302	- A036	Motor Vehicles	1,207,000	1,207,000	1,402,000
011302	- A038	Travel and Transportation	12,325,000	12,325,000	12,385,000
011302	- A039	General	14,726,000	14,726,000	15,384,000
011302	- A04	Employees Retirement Benefits	350,000	350,000	350,000
011302	- A041	Pension	350,000	350,000	350,000
011302	- A06	Transfers	650,000	650,000	650,000
011302	- A063	Entertainment & Gifts	650,000	650,000	650,000
011302	-A09	Physical Assets	4,357,000	4,357,000	4,432,000

Page 802

NO.046	-FC21F0	9 FOREIGN AFFAIRS 2016-17 No of	2017-18 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		2,355,000	2,355,000	2,130,000
011302	- A095	Purchase of Transport		2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery		800,000	800,000	1,050,000
011302	- A097	Purchase of Furniture & Fixture		1,200,000	1,200,000	1,250,000
011302	- A12	Civil Works		95,000,000	95,000,000	95,000,000
011302	- A124	Buildings and Structure		95,000,000	95,000,000	95,000,000
011302	-A13	Repairs and Maintenance		16,160,000	16,160,000	17,105,000
011302	- A130	Transport		5,350,000	5,350,000	5,500,000
011302	- A131	Machinery and Equipment		1,300,000	1,300,000	1,350,000
011302	- A132	Furniture and Fixture		850,000	850,000	900,000
011302	- A133	Building and Structures		7,700,000	7,700,000	8,150,000
011302	- A137	Computer Equipment		825,000	825,000	1,070,000
011302	- A138	General		135,000	135,000	135,000
	Total -	Embassy of Pakistan, Washington		573,136,000	573,136,000	594,160,000
HQ0589	PAKIST NEW Y	AN PERMANENT MISSION, ORK :
011302	- A01	Employees Related Expenses		216,857,000	216,857,000	228,051,000
011302	- A011	Pay	36 40	59,077,000	59,077,000	61,558,000
011302	- A011-1	Pay of Officers	(9) (11)	(6,076,000)	(6,076,000)	(6,556,000)
011302	- A011-2	Pay of Other Staff	(27) (29)	(53,001,000)	(53,001,000)	(55,002,000)
011302	- A012	Allowances		157,780,000	157,780,000	166,493,000
011302	- A012-1	Regular Allowances		(82,979,000)	(82,979,000)	(85,932,000)
011302	- A012-2	Other Allowances (Excluding T.A.	)	(74,801,000)	(74,801,000)	(80,561,000)
011302	-A03	Operating Expenses		115,554,000	115,554,000	125,194,000
011302	- A032	Communications		10,686,000	10,686,000	11,000,000
011302	- A033	Utilities		9,000,000	9,000,000	9,000,000
011302	- A034	Occupancy Costs		81,201,000	81,201,000	89,201,000
011302	- A035	Operating Leases		630,000	630,000	1,000,000
011302	- A036	Motor Vehicles		1,900,000	1,900,000	1,900,000
011302	- A038	Travel and Transportation		7,175,000	7,175,000	7,525,000
011302	- A039	General		4,962,000	4,962,000	5,568,000

Page 803

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	300,000	300,000	300,000
011302	- A041	Pension	300,000	300,000	300,000
011302	- A06	Transfers	600,000	600,000	600,000
011302	- A063	Entertainment & Gifts	600,000	600,000	600,000
011302	-A09	Physical Assets	1,201,000	1,201,000	1,201,000
011302	- A092	Computer Equipment	550,000	550,000	550,000
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	350,000	350,000	350,000
011302	-A13	Repairs and Maintenance	14,751,000	14,751,000	14,952,000
011302	- A130	Transport	2,300,000	2,300,000	2,500,000
011302	- A131	Machinery and Equipment	1,300,000	1,300,000	1,300,000
011302	- A132	Furniture and Fixture	450,000	450,000	451,000
011302	- A133	Buildings and Structure	10,000,000	10,000,000	10,000,000
011302	- A137	Computer Equipment	700,000	700,000	700,000
011302	- A138	General	1,000	1,000	1,000
	Total -	Pakistan Permanent Mission, New York	349,263,000	349,263,000	370,298,000
HQ0590	EMBAS	SY OF PAKISTAN, MOSCOW :
011302	- A01	Employees Related Expenses	87,243,000	87,243,000	92,295,000
011302	- A011	Pay 23 23	22,825,000	22,825,000	25,273,000
011302	- A011-1	Pay of Officers (5) (5)	(3,499,000)	(3,499,000)	(4,958,000)
011302	- A011-2	Pay of Other Staff (18) (18)	(19,326,000)	(19,326,000)	(20,315,000)
011302	- A012	Allowances	64,418,000	64,418,000	67,022,000
011302	- A012-1	Regular Allowances	(56,411,000)	(56,411,000)	(57,965,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(8,007,000)	(8,007,000)	(9,057,000)
011302	-A03	Operating Expenses	123,013,000	123,013,000	126,458,000
011302	- A032	Communications	4,634,000	4,634,000	4,673,000
011302	- A033	Utilities	2,239,000	2,239,000	2,219,000
011302	- A034	Occupancy Costs	69,001,000	69,001,000	75,001,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	500,000	500,000	529,000
011302	- A038	Travel and Transportation	4,415,000	4,415,000	4,445,000
011302	- A039	General	42,224,000	42,224,000	39,589,000

Page 804

NO.046	-FC21F0	9 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	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	160,000	160,000	170,000
011302	- A063	Entertainment & Gifts	160,000	160,000	170,000
011302	-A09	Physical Assets	1,132,000	1,132,000	1,132,000
011302	- A092	Computer Equipment	478,000	478,000	478,000
011302	- A095	Purchase of Transport	2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery	326,000	326,000	326,000
011302	- A097	Purchase of Furniture & Fixture	326,000	326,000	326,000
011302	-A13	Repairs and Maintenance	4,130,000	4,130,000	4,245,000
011302	- A130	Transport	2,450,000	2,450,000	2,475,000
011302	- A131	Machinery and Equipment	330,000	330,000	350,000
011302	- A132	Furniture and Fixture	245,000	245,000	250,000
011302	- A133	Buildings and Structure	726,000	726,000	760,000
011302	- A137	Computer Equipment	282,000	282,000	310,000
011302	- A138	General	97,000	97,000	100,000
	Total -	Embassy of Pakistan, Moscow	215,679,000	215,679,000	224,301,000
HQ0591	EMBAS	SY OF PAKISTAN, BELGRADE :
011302	- A01	Employees Related Expenses	28,808,000	28,808,000	29,857,000
011302	- A011	Pay 9 9	6,524,000	6,524,000	7,555,000
011302	- A011-1	Pay of Officers (2) (2)	(1,753,000)	(1,753,000)	(2,653,000)
011302	- A011-2	Pay of Other Staff (7) (7)	(4,771,000)	(4,771,000)	(4,902,000)
011302	- A012	Allowances	22,284,000	22,284,000	22,302,000
011302	- A012-1	Regular Allowances	(19,814,000)	(19,814,000)	(19,732,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(2,470,000)	(2,470,000)	(2,570,000)
011302	-A03	Operating Expenses	21,346,000	21,346,000	22,073,000
011302	- A032	Communications	1,659,000	1,659,000	1,660,000
011302	- A033	Utilities	1,875,000	1,875,000	1,875,000
011302	- A034	Occupancy Costs	8,301,000	8,301,000	8,381,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	311,000	311,000	316,000
011302	- A038	Travel and Transportation	1,810,000	1,810,000	1,810,000
011302	- A039	General	7,390,000	7,390,000	8,029,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000

Page 805

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	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	70,000	70,000	75,000
011302	- A063	Entertainment & Gifts	70,000	70,000	75,000
011302	-A09	Physical Assets	1,226,000	1,226,000	1,226,000
011302	- A092	Computer Equipment	775,000	775,000	725,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	225,000	225,000	250,000
011302	- A097	Purchase of Furniture & Fixture	225,000	225,000	250,000
011302	-A13	Repairs and Maintenance	1,245,000	1,245,000	1,325,000
011302	- A130	Transport	500,000	500,000	510,000
011302	- A131	Machinery and Equipment	145,000	145,000	165,000
011302	- A132	Furniture and Fixture	110,000	110,000	120,000
011302	- A133	Buildings and Structure	340,000	340,000	380,000
011302	- A137	Computer Equipment	90,000	90,000	90,000
011302	- A138	General	60,000	60,000	60,000
	Total -	Embassy of Pakistan, Belgrade	52,696,000	52,696,000	54,557,000
HQ0592	EMBAS	SY OF PAKISTAN, COPENHAGEN :
011302	- A01	Employees Related Expenses	53,342,000	53,342,000	56,870,000
011302	- A011	Pay 12 12	21,964,000	21,964,000	22,427,000
011302	- A011-1	Pay of Officers (3) (3)	(2,585,000)	(2,585,000)	(3,025,000)
011302	- A011-2	Pay of Other Staff (9) (9)	(19,379,000)	(19,379,000)	(19,402,000)
011302	- A012	Allowances	31,378,000	31,378,000	34,443,000
011302	- A012-1	Regular Allowances	(27,026,000)	(27,026,000)	(29,991,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(4,352,000)	(4,352,000)	(4,452,000)
011302	-A03	Operating Expenses	40,541,000	40,541,000	41,417,000
011302	- A032	Communications	3,455,000	3,455,000	3,550,000
011302	- A033	Utilities	3,551,000	3,551,000	3,601,000
011302	- A034	Occupancy Costs	24,850,000	24,850,000	25,100,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	210,000	210,000	278,000
011302	- A038	Travel and Transportation	1,875,000	1,875,000	2,050,000
011302	- A039	General	6,600,000	6,600,000	6,836,000
011302	- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302	- A041	Pension	200,000	200,000	200,000

Page 806

NO.046-FC21F09 FOREIGN AFFAIRS

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.

011302 - A06	Transfers	120,000	120,000	125,000
011302 - A063	Entertainment & Gifts	120,000	120,000	125,000
011302 -A09	Physical Assets	691,000	691,000	691,000
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	300,000	300,000	300,000
011302 - A097	Purchase of Furniture & Fixture	300,000	300,000	300,000
011302 -A13	Repairs and Maintenance	1,200,000	1,200,000	1,275,000
011302 - A130	Transport	500,000	500,000	510,000
011302 - A131	Machinery and Equipment	200,000	200,000	200,000
011302 - A132	Furniture and Fixture	50,000	50,000	60,000
011302 - A133	Buildings and Structure	325,000	325,000	365,000
011302 - A137	Computer Equipment	75,000	75,000	90,000
011302 - A138	General	50,000	50,000	50,000
Total -	Embassy of Pakistan, Copenhagen	96,094,000	96,094,000	100,578,000

HQ0593 HIGH COMMISSION OF PAKISTAN, MALE :

011302 - A01	Employees Related Expenses			21,064,000	21,064,000	22,640,000
011302 - A011	Pay	8	8	4,114,000	4,114,000	5,014,000
011302 - A011-1	Pay of Officers	(2)	(2)	(1,803,000)	(1,803,000)	(2,502,000)
011302 - A011-2	Pay of Other Staff	(6)	(6)	(2,311,000)	(2,311,000)	(2,512,000)
011302 - A012	Allowances			16,950,000	16,950,000	17,626,000
011302 - A012-1	Regular Allowances			(15,919,000)	(15,919,000)	(16,594,000)
011302 - A012-2	Other Allowances (Excluding T.A.)			(1,031,000)	(1,031,000)	(1,032,000)
011302 -A03	Operating Expenses			16,009,000	16,009,000	15,909,000
011302 - A032	Communications			1,280,000	1,280,000	1,285,000
011302 - A033	Utilities			1,055,000	1,055,000	1,115,000
011302 - A034	Occupancy Costs			12,200,000	12,200,000	11,900,000
011302 - A036	Motor Vehicles			33,000	33,000	50,000
011302 - A038	Travel and Transportation			590,000	590,000	615,000
011302 - A039	General			851,000	851,000	944,000
011302 - A04	Employees Retirement Benefits			175,000	175,000	180,000
011302 - A041	Pension			175,000	175,000	180,000
011302 - A06	Transfers			135,000	135,000	135,000

Page 807

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 - A063	Entertainment & Gifts	135,000	135,000	135,000
011302 -A09	Physical Assets	451,000	451,000	451,000
011302 - A092	Computer Equipment	100,000	100,000	100,000
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	170,000	170,000	170,000
011302 -A13	Repairs and Maintenance	890,000	890,000	925,000
011302 - A130	Transport	375,000	375,000	380,000
011302 - A131	Machinery and Equipment	90,000	90,000	90,000
011302 - A132	Furniture and Fixture	90,000	90,000	90,000
011302 - A133	Buildings and Structure	150,000	150,000	170,000
011302 - A137	Computer Equipment	175,000	175,000	180,000
011302 - A138	General	10,000	10,000	15,000
Total -	High Commission of Pakistan, Male	38,724,000	38,724,000	40,240,000

HQ0594 EMBAS	SY OF PAKISTAN, NIAMY :
011302 - A01	Employees Related Expenses			13,840,000	13,840,000	14,940,000
011302 - A011	Pay	7	7	2,533,000	2,533,000	3,124,000
011302 - A011-1	Pay of Officers	(1)	(1)	(731,000)	(731,000)	(1,022,000)
011302 - A011-2	Pay of Other Staff	(6)	(6)	(1,802,000)	(1,802,000)	(2,102,000)
011302 - A012	Allowances			11,307,000	11,307,000	11,816,000
011302 - A012-1	Regular Allowances			(9,830,000)	(9,830,000)	(10,090,000)
011302 - A012-2	Other Allowances (Excluding T.A.)			(1,477,000)	(1,477,000)	(1,726,000)
011302 -A03	Operating Expenses			12,546,000	12,546,000	13,028,000
011302 - A032	Communications			2,080,000	2,080,000	2,400,000
011302 - A033	Utilities			1,025,000	1,025,000	1,060,000
011302 - A034	Occupancy Costs			5,800,000	5,800,000	5,600,000
011302 - A035	Operating Leases					2,000
011302 - A036	Motor vehicles			250,000	250,000	260,000
011302 - A038	Travel and Transportation			725,000	725,000	905,000
011302 - A039	General			2,666,000	2,666,000	2,801,000
011302 - A04	Employees Retirement Benefits			1,000	1,000	1,000
011302 - A041	Pension			1,000	1,000	1,000
011302 - A06	Transfers			20,000	20,000	40,000
011302 - A063	Entertainment & Gifts			20,000	20,000	40,000
011302 -A09	Physical Assets			351,000	351,000	351,000

Page 808

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
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
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	130,000	130,000	130,000
011302	- A097	Purchase of Furniture & Fixture	130,000	130,000	130,000
011302	-A13	Repairs and Maintenance	965,000	965,000	1,208,000
011302	- A130	Transport	500,000	500,000	548,000
011302	- A131	Machinery and Equipment	100,000	100,000	125,000
011302	- A132	Furniture and Fixture	50,000	50,000	80,000
011302	- A133	Buildings and Structure	60,000	60,000	300,000
011302	- A137	Computer Equipment	180,000	180,000	75,000
011302	- A138	General	75,000	75,000	80,000
	Total -	Embassy of Pakistan, Niamy	27,723,000	27,723,000	29,568,000
HQ0595	HIGH COMMISSIONER OF PAKISTAN, HARARE (SALISBURY) :
011302	- A01	Employees Related Expenses	27,927,000	27,927,000	29,455,000
011302	- A011	Pay 12 12	5,490,000	5,490,000	6,251,000
011302	- A011-1	Pay of Officers (2) (2)	(1,843,000)	(1,843,000)	(2,465,000)
011302	- A011-2	Pay of Other Staff (10) (10)	(3,647,000)	(3,647,000)	(3,786,000)
011302	- A012	Allowances	22,437,000	22,437,000	23,204,000
011302	- A012-1	Regular Allowances	(20,783,000)	(20,783,000)	(21,350,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,654,000)	(1,654,000)	(1,854,000)
011302	-A03	Operating Expenses	13,389,000	13,389,000	14,343,000
011302	- A032	Communications	2,640,000	2,640,000	3,110,000
011302	- A033	Utilities	900,000	900,000	900,000
011302	- A034	Occupancy Costs	3,371,000	3,371,000	3,412,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	260,000	260,000	298,000
011302	- A038	Travel and Transportation	2,050,000	2,050,000	2,055,000
011302	- A039	General	4,168,000	4,168,000	4,566,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	115,000	115,000	115,000
011302	- A063	Entertainment & Gifts	115,000	115,000	115,000

Page 809

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
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302	-A09	Physical Assets	631,000	631,000	631,000
011302	- A092	Computer Equipment	170,000	170,000	170,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	230,000	230,000	230,000
011302	- A097	Purchase of Furniture & Fixture	230,000	230,000	230,000
011302	-A13	Repairs and Maintenance	2,195,000	2,195,000	2,230,000
011302	- A130	Transport	630,000	630,000	630,000
011302	- A131	Machinery and Equipment	200,000	200,000	200,000
011302	- A132	Furniture and Fixture	100,000	100,000	100,000
011302	- A133	Buildings and Structure	1,025,000	1,025,000	1,050,000
011302	- A137	Computer Equipment	140,000	140,000	140,000
011302	- A138	General	100,000	100,000	110,000
	Total -	High Commissioner of Pakistan, Harare (Salisbury)	44,258,000	44,258,000	46,775,000
HQ0596	EMBAS	SY OF PAKISTAN, SANA :
011302	- A01	Employees Related Expenses	10,428,000	10,428,000	6,149,000
011302	- A011	Pay 9 8	2,879,000	2,879,000	1,558,000
011302	- A011-1	Pay of Officers (1) (1)	(1,053,000)	(1,053,000)	(553,000)
011302	- A011-2	Pay of Other Staff (8) (7)	(1,826,000)	(1,826,000)	(1,005,000)
011302	- A012	Allowances	7,549,000	7,549,000	4,591,000
011302	- A012-1	Regular Allowances	(6,248,000)	(6,248,000)	(3,290,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,301,000)	(1,301,000)	(1,301,000)
011302	-A03	Operating Expenses	10,530,000	10,530,000	9,300,000
011302	- A032	Communications	1,435,000	1,435,000	835,000
011302	- A033	Utilities	715,000	715,000	715,000
011302	- A034	Occupancy Costs	6,000,000	6,000,000	5,800,000
011302	- A036	Motor Vehicles	150,000	150,000	150,000
011302	- A038	Travel and Transportation	1,720,000	1,720,000	1,420,000
011302	- A039	General	510,000	510,000	380,000
011302	- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302	- A041	Pension	200,000	200,000	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	6,000	6,000	6,000

Page 810

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
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302	- A092	Computer Equipment	3,000	3,000	3,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
011302	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
011302	-A13	Repairs and Maintenance	1,075,000	1,075,000	1,005,000
011302	- A130	Transport	420,000	420,000	350,000
011302	- A131	Machinery and Equipment	150,000	150,000	150,000
011302	- A132	Furniture and Fixture	120,000	120,000	120,000
011302	- A133	Buildings and Structure	240,000	240,000	240,000
011302	- A137	Computer Equipment	110,000	110,000	110,000
011302	- A138	General	35,000	35,000	35,000
	Total -	Embassy of Pakistan, Sana	22,319,000	22,319,000	16,740,000
HQ0598	VICE C	ONSULTATE OF PAKISTAN, BIRMINGHAM :
011302	- A01	Employees Related Expenses	26,334,000	26,334,000	26,563,000
011302	- A011	Pay 8 8	9,419,000	9,419,000	8,848,000
011302	- A011-1	Pay of Officers (2) (2)	(1,117,000)	(1,117,000)	(1,346,000)
011302	- A011-2	Pay of Other Staff (6) (6)	(8,302,000)	(8,302,000)	(7,502,000)
011302	- A012	Allowances	16,915,000	16,915,000	17,715,000
011302	- A012-1	Regular Allowances	(15,085,000)	(15,085,000)	(15,085,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,830,000)	(1,830,000)	(2,630,000)
011302	-A03	Operating Expenses	20,288,000	20,288,000	21,462,000
011302	- A032	Communications	1,450,000	1,450,000	1,500,000
011302	- A033	Utilities	2,500,000	2,500,000	2,500,000
011302	- A034	Occupancy Costs	14,060,000	14,060,000	13,860,000
011302	- A035	Operating Leases	150,000	150,000	151,000
011302	- A036	Motor Vehicles	153,000	153,000	153,000
011302	- A038	Travel and Transportation	1,160,000	1,160,000	1,160,000
011302	- A039	General	815,000	815,000	2,138,000
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	321,000	321,000	321,000

Page 811

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.
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	100,000	100,000	100,000
011302 - A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
011302 -A13	Repairs and Maintenance	859,000	859,000	859,000
011302 - A130	Transport	275,000	275,000	275,000
011302 - A131	Machinery and Equipment	20,000	20,000	20,000
011302 - A132	Furniture and Fixture	20,000	20,000	20,000
011302 - A133	Buildings and Structure	540,000	540,000	540,000
011302 - A137	Computer Equipment	3,000	3,000	3,000
011302 - A138	General	1,000	1,000	1,000
Total -	Vice Consultate of Pakistan, Birmingham	47,903,000	47,903,000	49,306,000

HQ0599 CONSU	LATE GENERAL, DUBAI :
011302 - A01	Employees Related Expenses		122,027,000	122,027,000	125,159,000
011302 - A011	Pay 41	41	28,147,000	28,147,000	29,161,000
011302 - A011-1	Pay of Officers (7)	(7)	(4,984,000)	(4,984,000)	(5,395,000)
011302 - A011-2	Pay of Other Staff (34)	(34)	(23,163,000)	(23,163,000)	(23,766,000)
011302 - A012	Allowances		93,880,000	93,880,000	95,998,000
011302 - A012-1	Regular Allowances		(83,994,000)	(83,994,000)	(85,289,000)
011302 - A012-2	Other Allowances (Excluding T.A.)		(9,886,000)	(9,886,000)	(10,709,000)
011302 -A03	Operating Expenses		70,968,000	70,968,000	76,214,000
011302 - A032	Communications		5,309,000	5,309,000	5,534,000
011302 - A033	Utilities		4,601,000	4,601,000	5,101,000
011302 - A034	Occupancy Costs		54,000,000	54,000,000	58,003,000
011302 - A035	Operating Leases				2,000
011302 - A036	Motor Vehicles		300,000	300,000	302,000
011302 - A038	Travel and Transportation		3,983,000	3,983,000	4,050,000
011302 - A039	General		2,775,000	2,775,000	3,222,000
011302 - A04	Employees Retirement Benefits		400,000	400,000	400,000
011302 - A041	Pesnsion		400,000	400,000	400,000
011302 - A06	Transfers		300,000	300,000	300,000
011302 - A063	Entertainment & Gifts		300,000	300,000	300,000

Page 812

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	-A09	Physical Assets	912,000	912,000	1,147,000
011302	- A092	Computer Equipment	248,000	248,000	333,000
011302	- A095	Purchase of Transport	2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery	331,000	331,000	331,000
011302	- A097	Purchase of Furniture & Fixture	331,000	331,000	481,000
011302	-A13	Repairs and Maintenance	3,943,000	3,943,000	4,072,000
011302	- A130	Transport	1,910,000	1,910,000	1,950,000
011302	- A131	Machinery and Equipment	290,000	290,000	305,000
011302	- A132	Furniture and Fixture	295,000	295,000	325,000
011302	- A133	Buildings and Structure	1,190,000	1,190,000	1,190,000
011302	- A137	Computer Equipment	198,000	198,000	242,000
011302	- A138	General	60,000	60,000	60,000
	Total -	Consulate General, Dubai	198,550,000	198,550,000	207,292,000
HQ0600	VICE C	ONSULATE OF PAKISTAN, GLASGOW :
011302	- A01	Employees Related Expenses	17,391,000	17,391,000	15,055,000
011302	- A011	Pay 5 5	5,479,000	5,479,000	5,179,000
011302	- A011-1	Pay of Officers (1) (1)	(946,000)	(946,000)	(643,000)
011302	- A011-2	Pay of Other Staff (4) (4)	(4,533,000)	(4,533,000)	(4,536,000)
011302	- A012	Allowances	11,912,000	11,912,000	9,876,000
011302	- A012-1	Regular Allowances	(10,790,000)	(10,790,000)	(8,754,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,122,000)	(1,122,000)	(1,122,000)
011302	-A03	Operating Expenses	14,891,000	14,891,000	13,684,000
011302	- A032	Communications	1,715,000	1,715,000	1,415,000
011302	- A033	Utilities	2,350,000	2,350,000	2,200,000
011302	- A034	Occupancy Costs	6,585,000	6,585,000	5,725,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	400,000	400,000	401,000
011302	- A038	Travel and Transportation	2,030,000	2,030,000	2,030,000
011302	- A039	General	1,811,000	1,811,000	1,911,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pesnsion	1,000	1,000	1,000
011302	- A06	Transfers	200,000	200,000	225,000
011302	- A063	Entertainment & Gifts	200,000	200,000	225,000
011302	-A09	Physical Assets	766,000	766,000	874,000

Page 813

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	215,000	215,000	250,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	250,000	250,000	300,000
011302	- A097	Purchase of Furniture & Fixture	300,000	300,000	323,000
011302	-A13	Repairs and Maintenance	1,675,000	1,675,000	1,820,000
011302	- A130	Transport	400,000	400,000	400,000
011302	- A131	Machinery and Equipment	100,000	100,000	100,000
011302	- A132	Furniture and Fixture	100,000	100,000	50,000
011302	- A133	Buildings and Structure	800,000	800,000	950,000
011302	- A137	Computer Equipment	75,000	75,000	120,000
011302	- A138	General	200,000	200,000	200,000
	Total -	Vice Consulate of Pakistan, Glasgow	34,924,000	34,924,000	31,659,000
HQ0601	CONSU	LATE GENERAL, HONGKONG :
011302	- A01	Employees Related Expenses	17,237,000	17,237,000	17,666,000
011302	- A011	Pay 5 5	4,633,000	4,633,000	4,812,000
011302	- A011-1	Pay of Officers (1) (1)	(602,000)	(602,000)	(610,000)
011302	- A011-2	Pay of Other Staff (4) (4)	(4,031,000)	(4,031,000)	(4,202,000)
011302	- A012	Allowances	12,604,000	12,604,000	12,854,000
011302	- A012-1	Regular Allowances	(10,304,000)	(10,304,000)	(10,354,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(2,300,000)	(2,300,000)	(2,500,000)
011302	-A03	Operating Expenses	24,062,000	24,062,000	25,381,000
011302	- A032	Communications	891,000	891,000	925,000
011302	- A033	Utilities	151,000	151,000	185,000
011302	- A034	Occupancy Costs	20,855,000	20,855,000	21,355,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles			2,000
011302	- A038	Travel and Transportation	425,000	425,000	640,000
011302	- A039	General	1,740,000	1,740,000	2,272,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pesnsion	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	541,000	541,000	541,000
011302	- A092	Computer Equipment	270,000	270,000	270,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000

Page 814

NO.046	-FC21F0	9 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
011302	- A096	Purchase of Plant & Machinery CHIEF ACCOUNTS OFFICER (MINISTRY	Rs 135,000 OF FOREIGN AFF	Rs 135,000 AIRS)--Contd.	Rs 135,000
011302	- A097	Purchase of Furniture & Fixture	135,000	135,000	135,000
011302	-A13	Repairs and Maintenance	607,000	607,000	709,000
011302	- A130	Transport	1,000	1,000	75,000
011302	- A131	Machinery and Equipment	100,000	100,000	108,000
011302	- A132	Furniture and Fixture	110,000	110,000	110,000
011302	- A133	Buildings and Structure	200,000	200,000	220,000
011302	- A137	Computer Equipment	195,000	195,000	195,000
011302	- A138	General	1,000	1,000	1,000
	Total -	Consulate General, Hongkong	42,548,000	42,548,000	44,398,000
HQ0602	CONSU	LATE GENERAL, ISTANBUL :
011302	- A01	Employees Related Expenses	11,156,000	11,156,000	11,634,000
011302	- A011	Pay 4 8	2,526,000	2,526,000	2,952,000
011302	- A011-1	Pay of Officers (1) (2)	(353,000)	(353,000)	(465,000)
011302	- A011-2	Pay of Other Staff (3) (6)	(2,173,000)	(2,173,000)	(2,487,000)
011302	- A012	Allowances	8,630,000	8,630,000	8,682,000
011302	- A012-1	Regular Allowances	(6,932,000)	(6,932,000)	(6,980,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,698,000)	(1,698,000)	(1,702,000)
011302	-A03	Operating Expenses	12,553,000	12,553,000	13,590,000
011302	- A032	Communications	893,000	893,000	925,000
011302	- A033	Utilities	345,000	345,000	354,000
011302	- A034	Occupancy Costs	8,930,000	8,930,000	9,735,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	225,000	225,000	228,000
011302	- A038	Travel and Transportation	770,000	770,000	792,000
011302	- A039	General	1,390,000	1,390,000	1,554,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pesnsion	1,000	1,000	1,000
011302	- A06	Transfers	25,000	25,000	25,000
011302	- A063	Entertainment & Gifts	25,000	25,000	25,000
011302	-A09	Physical Assets	591,000	591,000	597,000
011302	- A092	Computer Equipment	210,000	210,000	213,000
011302	- A095	Purchase of Transport	1,000	1,000	2,000
011302	- A096	Purchase of Plant & Machinery	140,000	140,000	141,000

Page 815

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	- A097	Purchase of Furniture & Fixture	240,000	240,000	241,000
011302	-A13	Repairs and Maintenance	1,065,000	1,065,000	1,073,000
011302	- A130	Transport	560,000	560,000	561,000
011302	- A131	Machinery and Equipment	50,000	50,000	51,000
011302	- A132	Furniture and Fixture	30,000	30,000	31,000
011302	- A133	Buildings and Structure	170,000	170,000	172,000
011302	- A137	Computer Equipment	145,000	145,000	148,000
011302	- A138	General	110,000	110,000	110,000
	Total -	Consulate General, Istanbul	25,391,000	25,391,000	26,920,000
HQ0603	CONSU	LATE IN AFGHANISTAN, JALALABAD :
011302	- A01	Employees Related Expenses	66,853,000	66,853,000	71,641,000
011302	- A011	Pay 25 26	7,336,000	7,336,000	8,747,000
011302	- A011-1	Pay of Officers (3) (3)	(2,384,000)	(2,384,000)	(2,883,000)
011302	- A011-2	Pay of Other Staff (22) (23)	(4,952,000)	(4,952,000)	(5,864,000)
011302	- A012	Allowances	59,517,000	59,517,000	62,894,000
011302	- A012-1	Regular Allowances	(57,965,000)	(57,965,000)	(61,653,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,552,000)	(1,552,000)	(1,241,000)
011302	-A03	Operating Expenses	15,621,000	15,621,000	16,139,000
011302	- A032	Communications	1,176,000	1,176,000	1,410,000
011302	- A033	Utilities	2,240,000	2,240,000	2,375,000
011302	- A034	Occupancy Costs	9,125,000	9,125,000	9,160,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles			4,000
011302	- A038	Travel and Transportation	2,023,000	2,023,000	2,015,000
011302	- A039	General	1,057,000	1,057,000	1,173,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pesnsion	1,000	1,000	1,000
011302	- A06	Transfers	114,000	114,000	115,000
011302	- A063	Entertainment & Gifts	114,000	114,000	115,000
011302	-A09	Physical Assets	322,000	322,000	322,000
011302	- A092	Computer Equipment	18,000	18,000	18,000
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	1,282,000	1,282,000	1,302,000

Page 816

NO.046	-FC21F0	9 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	- A130	Transport	385,000	385,000	400,000
011302	- A131	Machinery and Equipment	275,000	275,000	275,000
011302	- A132	Furniture and Fixture	220,000	220,000	220,000
011302	- A133	Buildings and Structure	321,000	321,000	321,000
011302	- A137	Computer Equipment	6,000	6,000	6,000
011302	- A138	General	75,000	75,000	80,000
	Total -	Consulate in Afghanistan, Jalalabad	84,193,000	84,193,000	89,520,000
HQ0604	CONSU	LATE IN AFGHANISTAN, KANDHAR :
011302	- A01	Employees Related Expenses	76,412,000	76,412,000	78,808,000
011302	- A011	Pay 27 27	6,866,000	6,866,000	8,525,000
011302	- A011-1	Pay of Officers (3) (3)	(2,186,000)	(2,186,000)	(2,619,000)
011302	- A011-2	Pay of Other Staff (24) (24)	(4,680,000)	(4,680,000)	(5,906,000)
011302	- A012	Allowances	69,546,000	69,546,000	70,283,000
011302	- A012-1	Regular Allowances	(68,233,000)	(68,233,000)	(68,920,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,313,000)	(1,313,000)	(1,363,000)
011302	-A03	Operating Expenses	16,523,000	16,523,000	17,508,000
011302	- A032	Communications	993,000	993,000	1,109,000
011302	- A033	Utilities	1,513,000	1,513,000	1,521,000
011302	- A034	Occupancy Costs	11,750,000	11,750,000	12,300,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles			5,000
011302	- A038	Travel and Transportation	1,570,000	1,570,000	1,655,000
011302	- A039	General	697,000	697,000	916,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pesnsion	1,000	1,000	1,000
011302	- A06	Transfers	60,000	60,000	65,000
011302	- A063	Entertainment & Gifts	60,000	60,000	65,000
011302	-A09	Physical Assets	302,000	302,000	327,000
011302	- A092	Computer Equipment	108,000	108,000	123,000
011302	- A095	Purchase of Transport	2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery	141,000	141,000	151,000
011302	- A097	Purchase of Furniture & Fixture	51,000	51,000	51,000
011302	-A13	Repairs and Maintenance	1,353,000	1,353,000	1,568,000
011302	- A130	Transport	610,000	610,000	810,000
011302	- A131	Machinery and Equipment	375,000	375,000	375,000

Page 817

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	- A132	Furniture and Fixture	80,000	80,000	80,000
011302	- A133	Buildings and Structure	165,000	165,000	165,000
011302	- A137	Computer Equipment	90,000	90,000	105,000
011302	- A138	General	33,000	33,000	33,000
	Total -	Consulate in Afghanistan, Kandhar	94,651,000	94,651,000	98,277,000
HQ0605	VICE C	ONSULATE OF PAKISTAN, MANCHESTER :
011302	- A01	Employees Related Expenses	23,104,000	23,104,000	23,551,000
011302	- A011	Pay 11 11	6,401,000	6,401,000	6,638,200
011302	- A011-1	Pay of Officers (2) (2)	(1,000,000)	(1,000,000)	(1,233,000)
011302	- A011-2	Pay of Other Staff (9) (9)	(5,401,000)	(5,401,000)	(5,405,000)
011302	- A012	Allowances	16,703,000	16,703,000	16,913,000
011302	- A012-1	Regular Allowances	(14,500,000)	(14,500,000)	(14,710,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(2,203,000)	(2,203,000)	(2,203,000)
011302	-A03	Operating Expenses	15,415,000	15,415,000	15,171,000
011302	- A032	Communications	1,275,000	1,275,000	1,295,000
011302	- A033	Utilities	1,795,000	1,795,000	1,604,000
011302	- A034	Occupancy Costs	10,123,000	10,123,000	9,282,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	375,000	375,000	375,000
011302	- A038	Travel and Transportation	994,000	994,000	1,159,000
011302	- A039	General	853,000	853,000	1,454,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pesnsion	1,000	1,000	1,000
011302	- A06	Transfers	40,000	40,000	50,000
011302	- A063	Entertainment & Gifts	40,000	40,000	50,000
011302	-A09	Physical Assets	662,000	662,000	662,000
011302	- A092	Computer Equipment	208,000	208,000	208,000
011302	- A095	Purchase of Transport	2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery	226,000	226,000	226,000
011302	- A097	Purchase of Furniture & Fixture	226,000	226,000	226,000
011302	-A13	Repairs and Maintenance	759,000	759,000	732,000
011302	- A130	Transport	271,000	271,000	271,000
011302	- A131	Machinery and Equipment	121,000	121,000	121,000

Page 818

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
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302	- A132	Furniture and Fixture	71,000	71,000	71,000
011302	- A133	Buildings and Structure	183,000	183,000	151,000
011302	- A137	Computer Equipment	68,000	68,000	68,000
011302	- A138	General	45,000	45,000	50,000
	Total -	Vice Consulate of Pakistan, Manchester	39,981,000	39,981,000	40,167,000
HQ0606	CONSU	LATE, MESHED :
011302	- A01	Employees Related Expenses	33,924,000	33,924,000	35,262,000
011302	- A011	Pay 15 15	6,975,000	6,975,000	8,256,000
011302	- A011-1	Pay of Officers (2) (2)	(1,175,000)	(1,175,000)	(1,556,000)
011302	- A011-2	Pay of Other Staff (13) (13)	(5,800,000)	(5,800,000)	(6,700,000)
011302	- A012	Allowances	26,949,000	26,949,000	27,006,000
011302	- A012-1	Regular Allowances	(25,300,000)	(25,300,000)	(25,257,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,649,000)	(1,649,000)	(1,749,000)
011302	-A03	Operating Expenses	10,242,000	10,242,000	12,058,000
011302	- A032	Communications	861,000	861,000	946,000
011302	- A033	Utilities	1,100,000	1,100,000	1,100,000
011302	- A034	Occupancy Costs	4,650,000	4,650,000	6,201,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	255,000	255,000	242,000
011302	- A038	Travel and Transportation	1,430,000	1,430,000	1,430,000
011302	- A039	General	1,946,000	1,946,000	2,137,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pesnsion	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	567,000	567,000	567,000
011302	- A092	Computer Equipment	163,000	163,000	163,000
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	1,430,000	1,430,000	1,430,000
011302	- A130	Transport	355,000	355,000	355,000
011302	- A131	Machinery and Equipment	210,000	210,000	210,000

Page 819

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	- A132	Furniture and Fixture	200,000	200,000	200,000
011302	- A133	Buildings and Structure	420,000	420,000	420,000
011302	- A137	Computer Equipment	145,000	145,000	145,000
011302	- A138	General	100,000	100,000	100,000
	Total -	Consulate, Meshed	46,264,000	46,264,000	49,418,000
HQ0607	CONSU NEW Y	LATE GENERAL OF PAKISTAN, ORK :
011302	- A01	Employees Related Expenses	99,103,000	99,103,000	91,618,000
011302	- A011	Pay 22 19	35,664,000	35,664,000	37,776,000
011302	- A011-1	Pay of Officers (4) (3)	(2,659,000)	(2,659,000)	(2,867,000)
011302	- A011-2	Pay of Other Staff (18) (16)	(33,005,000)	(33,005,000)	(34,909,000)
011302	- A012	Allowances	63,439,000	63,439,000	53,842,000
011302	- A012-1	Regular Allowances	(32,889,000)	(32,889,000)	(27,892,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(30,550,000)	(30,550,000)	(25,950,000)
011302	-A03	Operating Expenses	57,257,000	57,257,000	55,223,000
011302	- A032	Communications	4,831,000	4,831,000	4,555,000
011302	- A033	Utilities	4,235,000	4,235,000	4,260,000
011302	- A034	Occupancy Costs	36,901,000	36,901,000	34,801,000
011302	- A035	Operating Leases	900,000	900,000	901,000
011302	- A036	Motor Vehicles	750,000	750,000	752,000
011302	- A038	Travel and Transportation	6,965,000	6,965,000	6,965,000
011302	- A039	General	2,675,000	2,675,000	2,989,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pesnsion	1,000	1,000	1,000
011302	- A06	Transfers	120,000	120,000	140,000
011302	- A063	Entertainment & Gifts	120,000	120,000	140,000
011302	-A09	Physical Assets	777,000	777,000	777,000
011302	- A092	Computer Equipment	353,000	353,000	353,000
011302	- A095	Purchase of Transport	2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery	211,000	211,000	211,000
011302	- A097	Purchase of Furniture & Fixture	211,000	211,000	211,000
011302	-A13	Repairs and Maintenance	10,208,000	10,208,000	10,208,000
011302	- A130	Transport	2,200,000	2,200,000	2,200,000

Page 820

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	- A131	Machinery and Equipment	700,000	700,000	700,000
011302	- A132	Furniture and Fixture	400,000	400,000	400,000
011302	- A133	Buildings and Structure	6,551,000	6,551,000	6,551,000
011302	- A137	Computer Equipment	307,000	307,000	307,000
011302	- A138	General	50,000	50,000	50,000
	Total -	Consulate General of Pakistan, New York	167,466,000	167,466,000	157,967,000
HQ0608	CONSU	LATE, ZAHIDAN :
011302	- A01	Employees Related Expenses	41,166,000	41,166,000	38,218,000
011302	- A011	Pay 18 18	7,519,000	7,519,000	8,126,000
011302	- A011-1	Pay of Officers (3) (3)	(1,917,000)	(1,917,000)	(1,720,000)
011302	- A011-2	Pay of Other Staff (15) (15)	(5,602,000)	(5,602,000)	(6,406,000)
011302	- A012	Allowances	33,647,000	33,647,000	30,092,000
011302	- A012-1	Regular Allowances	(31,805,000)	(31,805,000)	(28,215,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,842,000)	(1,842,000)	(1,877,000)
011302	-A03	Operating Expenses	9,690,000	9,690,000	11,266,000
011302	- A032	Communications	875,000	875,000	1,101,000
011302	- A033	Utilities	1,301,000	1,301,000	1,416,000
011302	- A034	Occupancy Costs	3,035,000	3,035,000	4,066,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	328,000	328,000	329,000
011302	- A038	Travel and Transportation	1,860,000	1,860,000	1,865,000
011302	- A039	General	2,291,000	2,291,000	2,487,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pesnsion	1,000	1,000	1,000
011302	- A06	Transfers	85,000	85,000	90,000
011302	- A063	Entertainment & Gifts	85,000	85,000	90,000
011302	-A09	Physical Assets	587,000	587,000	574,000
011302	- A092	Computer Equipment	83,000	83,000	70,000
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	301,000	301,000	301,000
011302	-A13	Repairs and Maintenance	1,503,000	1,503,000	1,543,000
011302	- A130	Transport	450,000	450,000	450,000

Page 821

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 O	Rs F FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A131	Machinery and Equipment	170,000	170,000	190,000
011302	- A132	Furniture and Fixture	225,000	225,000	225,000
011302	- A133	Buildings and Structure	410,000	410,000	430,000
011302	- A137	Computer Equipment	148,000	148,000	148,000
011302	- A138	General	100,000	100,000	100,000
	Total -	Consulate, Zahidan	53,032,000	53,032,000	51,692,000
HQ0609	CONSU	LATE GENERAL OF PAKISTAN, MONTREAL :
011302	- A01	Employees Related Expenses	3,456,000	3,456,000	3,565,000
011302	- A011	Pay 1 1	206,000	206,000	270,000
011302	- A011-2	Pay of Other Staff (1) (1)	(206,000)	(206,000)	(270,000)
011302	- A012	Allowances	3,250,000	3,250,000	3,295,000
011302	- A012-1	Regular Allowances	(2,100,000)	(2,100,000)	(2,145,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,150,000)	(1,150,000)	(1,150,000)
011302	-A03	Operating Expenses	3,155,000	3,155,000	3,317,000
011302	- A032	Communications	608,000	608,000	583,000
011302	- A033	Utilities	437,000	437,000	387,000
011302	- A034	Occupancy Costs	1,678,000	1,678,000	1,618,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	1,000	1,000	1,000
011302	- A038	Travel and Transportation	151,000	151,000	156,000
011302	- A039	General	280,000	280,000	570,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	8,000	8,000	23,000
011302	- A063	Entertainment & Gifts	8,000	8,000	23,000
011302	-A09	Physical Assets	340,000	340,000	370,000
011302	- A092	Computer Equipment	180,000	180,000	200,000
011302	- A096	Purchase of Plant & Machinery	80,000	80,000	90,000
011302	- A097	Purchase of Furniture & Fixture	80,000	80,000	80,000
011302	-A13	Repairs and Maintenance	415,000	415,000	415,000
011302	- A131	Machinery and Equipment	130,000	130,000	130,000
011302	- A132	Furniture and Fixture	25,000	25,000	25,000

Page 822

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	185,000	185,000	185,000
011302	- A137	Computer Equipment	75,000	75,000	75,000
	Total -	Consulate General of Pakistan, Montreal	7,375,000	7,375,000	7,691,000
HQ0610	HONOR IN FOR	ARY CONSULATES OF PAKISTAN EIGN COUNTRIES :
011302	- A01	Employees Related Expenses	1,626,000	1,626,000	1,626,000
011302	- A012	Allowances	1,626,000	1,626,000	1,626,000
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,626,000)	(1,626,000)	(1,626,000)
	Total -	Honorary Consulates of Pakistan in Foreign Countries	1,626,000	1,626,000	1,626,000
HQ0611	EMBAS	SY OF PAKISTAN, LISBON :
011302	- A01	Employees Related Expenses	32,320,000	32,320,000	33,919,000
011302	- A011	Pay 9 10	11,164,000	11,164,000	11,527,000
011302	- A011-1	Pay of Officers (2) (2)	(1,824,000)	(1,824,000)	(2,263,000)
011302	- A011-2	Pay of Other Staff (7) (8)	(9,340,000)	(9,340,000)	(9,264,000)
011302	- A012	Allowances	21,156,000	21,156,000	22,392,000
011302	- A012-1	Regular Allowances	(15,956,000)	(15,956,000)	(17,342,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(5,200,000)	(5,200,000)	(5,050,000)
011302	-A03	Operating Expenses	34,849,000	34,849,000	33,735,000
011302	- A032	Communications	2,635,000	2,635,000	2,785,000
011302	- A033	Utilities	1,475,000	1,475,000	1,475,000
011302	- A034	Occupancy Costs	23,824,000	23,824,000	22,400,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	185,000	185,000	200,000
011302	- A038	Travel and Transportation	1,470,000	1,470,000	1,375,000
011302	- A039	General	5,260,000	5,260,000	5,498,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	251,000	251,000	251,000
011302	- A063	Entertainment & Gifts	251,000	251,000	251,000
011302	-A09	Physical Assets	581,000	581,000	731,000
011302	- A092	Computer Equipment	220,000	220,000	280,000

Page 823

NO.046	-FC21F0	9 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	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	180,000	180,000	225,000
011302	- A097	Purchase of Furniture & Fixture	180,000	180,000	225,000
011302	-A13	Repairs and Maintenance	2,530,000	2,530,000	1,990,000
011302	- A130	Transport	500,000	500,000	500,000
011302	- A131	Machinery and Equipment	140,000	140,000	140,000
011302	- A132	Furniture and Fixture	100,000	100,000	100,000
011302	- A133	Buildings and Structure	1,450,000	1,450,000	850,000
011302	- A137	Computer Equipment	240,000	240,000	300,000
011302	- A138	General	100,000	100,000	100,000
	Total -	Embassy of Pakistan, Lisbon	70,532,000	70,532,000	70,627,000
HQ0612	CONSU TORAN	LATE GENERAL OF PAKISTAN, TO :
011302	- A01	Employees Related Expenses	41,436,000	41,436,000	45,449,000
011302	- A011	Pay 13 14	12,666,000	12,666,000	13,305,000
011302	- A011-1	Pay of Officers (3) (4)	(1,156,000)	(1,156,000)	(2,292,000)
011302	- A011-2	Pay of Other Staff (10) (10)	(11,510,000)	(11,510,000)	(11,013,000)
011302	- A012	Allowances	28,770,000	28,770,000	32,144,000
011302	- A012-1	Regular Allowances	(20,167,000)	(20,167,000)	(23,541,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(8,603,000)	(8,603,000)	(8,603,000)
011302	-A03	Operating Expenses	37,634,000	37,634,000	36,664,000
011302	- A032	Communications	2,905,000	2,905,000	2,905,000
011302	- A033	Utilities	2,153,000	2,153,000	2,188,000
011302	- A034	Occupancy Costs	29,002,000	29,002,000	27,502,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	200,000	200,000	252,000
011302	- A038	Travel and Transportation	2,099,000	2,099,000	2,154,000
011302	- A039	General	1,275,000	1,275,000	1,661,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	230,000	230,000	230,000
011302	- A063	Entertainment & Gifts	230,000	230,000	230,000
011302	-A09	Physical Assets	857,000	857,000	857,000
011302	- A092	Computer Equipment	153,000	153,000	153,000
011302	- A095	Purchase of Transport	2,000	2,000	2,000

Page 824

NO.046	-FC21F0	9 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	- A096	Purchase of Plant & Machinery	251,000	251,000	251,000
011302	- A097	Purchase of Furniture & Fixture	451,000	451,000	451,000
011302	-A13	Repairs and Maintenance	3,204,000	3,204,000	3,231,000
011302	- A130	Transport	1,501,000	1,501,000	1,501,000
011302	- A131	Machinery and Equipment	251,000	251,000	251,000
011302	- A132	Furniture and Fixture	51,000	51,000	51,000
011302	- A133	Buildings and Structure	1,302,000	1,302,000	1,304,000
011302	- A137	Computer Equipment	43,000	43,000	58,000
011302	- A138	General	56,000	56,000	66,000
	Total -	Consulate General of Pakistan, Toranto	83,362,000	83,362,000	86,432,000
HQ0613	EMBAS	SY OF PAKISTAN, SEOUL :
011302	- A01	Employees Related Expenses	37,288,000	37,288,000	38,998,000
011302	- A011	Pay 12 12	12,220,000	12,220,000	12,620,000
011302	- A011-1	Pay of Officers (2) (2)	(1,418,000)	(1,418,000)	(1,818,000)
011302	- A011-2	Pay of Other Staff (10) (10)	(10,802,000)	(10,802,000)	(10,802,000)
011302	- A012	Allowances	25,068,000	25,068,000	26,378,000
011302	- A012-1	Regular Allowances	(20,727,000)	(20,727,000)	(21,822,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(4,341,000)	(4,341,000)	(4,556,000)
011302	-A03	Operating Expenses	40,290,000	40,290,000	41,751,000
011302	- A032	Communications	1,935,000	1,935,000	1,945,000
011302	- A033	Utilities	2,170,000	2,170,000	2,220,000
011302	- A034	Occupancy Costs	30,600,000	30,600,000	31,500,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	200,000	200,000	208,000
011302	- A038	Travel and Transportation	1,410,000	1,410,000	1,545,000
011302	- A039	General	3,975,000	3,975,000	4,331,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pesnsion	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	401,000	401,000	436,000
011302	- A092	Computer Equipment	180,000	180,000	195,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000

Page 825

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	- A096	Purchase of Plant & Machinery	110,000	110,000	120,000
011302	- A097	Purchase of Furniture & Fixture	110,000	110,000	120,000
011302	-A13	Repair and Maintenance	995,000	995,000	1,095,000
011302	- A130	Transport	425,000	425,000	450,000
011302	- A131	Machinery and Equipment	130,000	130,000	140,000
011302	- A132	Furniture and Fixture	75,000	75,000	85,000
011302	- A133	Buildings and Structure	235,000	235,000	255,000
011302	- A137	Computer Equipment	90,000	90,000	120,000
011302	- A138	General	40,000	40,000	45,000
	Total -	Embassy of Pakistan, Seoul	79,075,000	79,075,000	82,381,000
HQ0614	CONSU	LATE OF PAKISTAN, BRADFORD :
011302	- A01	Employees Related Expenses	24,334,000	24,334,000	24,588,000
011302	- A011	Pay 8 8	9,264,000	9,264,000	8,062,000
011302	- A011-1	Pay of Officers (1) (1)	(964,000)	(964,000)	(1,060,000)
011302	- A011-2	Pay of Other Staff (7) (7)	(8,300,000)	(8,300,000)	(7,002,000)
011302	- A012	Allowances	15,070,000	15,070,000	16,526,000
011302	- A012-1	Regular Allowances	(13,142,000)	(13,142,000)	(14,489,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,928,000)	(1,928,000)	(2,037,000)
011302	-A03	Operating Expenses	22,200,000	22,200,000	23,477,000
011302	- A032	Communications	1,630,000	1,630,000	1,890,000
011302	- A033	Utilities	2,200,000	2,200,000	2,275,000
011302	- A034	Occupancy Costs	14,550,000	14,550,000	14,875,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	330,000	330,000	350,000
011302	- A038	Travel and Transportation	1,680,000	1,680,000	1,890,000
011302	- A039	General	1,810,000	1,810,000	2,195,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pesnsion	1,000	1,000	1,000
011302	- A06	Transfers	250,000	250,000	250,000
011302	- A063	Entertainment & Gifts	250,000	250,000	250,000
011302	-A09	Physical Assets	701,000	701,000	861,000
011302	- A092	Computer Equipment	200,000	200,000	260,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	200,000	200,000	250,000
011302	- A097	Purchase of Furniture & Fixture	300,000	300,000	350,000

Page 826

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 -A13	Repairs and Maintenance	1,225,000	1,225,000	1,575,000
011302 - A130	Transport	400,000	400,000	500,000
011302 - A131	Machinery and Equipment	150,000	150,000	200,000
011302 - A132	Furniture and Fixture	75,000	75,000	100,000
011302 - A133	Buildings and Structure	250,000	250,000	315,000
011302 - A137	Computer Equipment	150,000	150,000	185,000
011302 - A138	General	200,000	200,000	275,000
Total -	Consulate of Pakistan, Bradford	48,711,000	48,711,000	50,752,000

HQ0615 EMBAS	SY OF PAKISTAN, BRUNEI :
011302 - A01	Employees Related Expenses			25,176,000	25,176,000	25,603,000
011302 - A011	Pay	9	9	5,925,000	5,925,000	6,380,000
011302 - A011-1	Pay of Officers	(2)	(2)	(1,515,000)	(1,515,000)	(1,970,000)
011302 - A011-2	Pay of Other Staff	(7)	(7)	(4,410,000)	(4,410,000)	(4,410,000)
011302 - A012	Allowances			19,251,000	19,251,000	19,223,000
011302 - A012-1	Regular Allowances			(17,305,000)	(17,305,000)	(17,001,000)
011302 - A012-2	Other Allowances (Excluding T.A.)			(1,946,000)	(1,946,000)	(2,222,000)
011302 -A03	Operating Expenses			25,284,000	25,284,000	26,356,000
011302 - A032	Communications			1,631,000	1,631,000	1,979,000
011302 - A033	Utilities			424,000	424,000	480,000
011302 - A034	Occupancy Costs			19,200,000	19,200,000	19,300,000
011302 - A035	Operating Leases					2,000
011302 - A036	Motor Vehicles			175,000	175,000	198,000
011302 - A038	Travel and Transportation			459,000	459,000	553,000
011302 - A039	General			3,395,000	3,395,000	3,844,000
011302 - A04	Employees Retirement Benefits			200,000	200,000	200,000
011302 - A041	Pension			200,000	200,000	200,000
011302 - A06	Transfers			100,000	100,000	110,000
011302 - A063	Entertainment & Gifts			100,000	100,000	110,000
011302 -A09	Physical Assets			491,000	491,000	491,000
011302 - A092	Computer Equipment			150,000	150,000	150,000
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			170,000	170,000	170,000
011302 -A13	Repairs and Maintenance			701,000	701,000	826,000
011302 - A130	Transport			425,000	425,000	500,000

Page 827

NO.046	-FC21F0	9 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	- A131	Machinery and Equipment	60,000	60,000	65,000
011302	- A132	Furniture and Fixture	50,000	50,000	60,000
011302	- A133	Buildings and Structure	80,000	80,000	100,000
011302	- A137	Computer Equipment	61,000	61,000	71,000
011302	- A138	General	25,000	25,000	30,000
	Total -	Embassy of Pakistan, Brunei	51,952,000	51,952,000	53,586,000
HQ0616	EMBAS	SY OF PAKISTAN, RIYADH :
011302	- A01	Employees Related Expenses	82,817,000	82,817,000	84,638,000
011302	- A011	Pay 28 29	21,267,000	21,267,000	23,071,000
011302	- A011-1	Pay of Officers (4) (5)	(3,454,000)	(3,454,000)	(4,258,000)
011302	- A011-2	Pay of Other Staff (24) (24)	(17,813,000)	(17,813,000)	(18,813,000)
011302	- A012	Allowances	61,550,000	61,550,000	61,567,000
011302	- A012-1	Regular Allowances	(55,529,000)	(55,529,000)	(55,536,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(6,021,000)	(6,021,000)	(6,031,000)
011302	-A03	Operating Expenses	47,657,000	47,657,000	50,602,000
011302	- A032	Communications	4,690,000	4,690,000	4,730,000
011302	- A033	Utilities	6,200,000	6,200,000	6,100,000
011302	- A034	Occupancy Costs	23,700,000	23,700,000	23,400,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	546,000	546,000	521,000
011302	- A038	Travel and Transportation	3,300,000	3,300,000	3,375,000
011302	- A039	General	9,221,000	9,221,000	12,474,000
011302	- A04	Employees Retirement Benefits	350,000	350,000	400,000
011302	- A041	Pesnsion	350,000	350,000	400,000
011302	- A06	Transfers	280,000	280,000	280,000
011302	- A063	Entertainment & Gifts	280,000	280,000	280,000
011302	-A09	Physical Assets	2,676,000	2,676,000	2,677,000
011302	- A092	Computer Equipment	675,000	675,000	676,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	1,000,000	1,000,000	1,000,000
011302	- A097	Purchase of Furniture & Fixture	1,000,000	1,000,000	1,000,000
011302	-A13	Repairs and Maintenance	1,650,000	1,650,000	1,790,000
011302	- A130	Transport	800,000	800,000	800,000
011302	- A131	Machinery and Equipment	250,000	250,000	275,000

Page 828

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 - A132	Furniture and Fixture		75,000	75,000	100,000
011302 - A133	Buildings and Structure		350,000	350,000	360,000
011302 - A137	Computer Equipment		125,000	125,000	130,000
011302 - A138	General		50,000	50,000	125,000
Total -	Embassy of Pakistan,	Riyadh	135,430,000	135,430,000	140,387,000

HQ0617 CONSULATE GENERAL OF PAKISTAN, JEDDAH :

011302 - A01	Employees Related Expenses			132,657,000	132,657,000	139,981,000
011302 - A011	Pay	58	56	42,888,000	42,888,000	45,750,000
011302 - A011-1	Pay of Officers	(9)	(7)	(5,715,000)	(5,715,000)	(6,909,000)
011302 - A011-2	Pay of Other Staff (	49)	(49)	(37,173,000)	(37,173,000)	(38,841,000)
011302 - A012	Allowances			89,769,000	89,769,000	94,231,000
011302 - A012-1	Regular Allowances			(80,902,000)	(80,902,000)	(85,054,000)
011302 - A012-2	Other Allowances (Excluding T.A.)			(8,867,000)	(8,867,000)	(9,177,000)
011302 -A03	Operating Expenses			56,340,000	56,340,000	61,035,000
011302 - A032	Communications			4,618,000	4,618,000	4,793,000
011302 - A033	Utilities			1,875,000	1,875,000	2,375,000
011302 - A034	Occupancy Costs			41,166,000	41,166,000	44,150,000
011302 - A035	Operating Leases					2,000
011302 - A036	Motor Vehicles			600,000	600,000	952,000
011302 - A038	Travel and Transportation			4,990,000	4,990,000	5,315,000
011302 - A039	General			3,091,000	3,091,000	3,448,000
011302 - A04	Employees Retirement Benefits			200,000	200,000	300,000
011302 - A041	Pension			200,000	200,000	300,000
011302 - A06	Transfers			100,000	100,000	125,000
011302 - A063	Entertainment & Gifts			100,000	100,000	125,000
011302 -A09	Physical Assets			832,000	832,000	4,692,000
011302 - A092	Computer Equipment			328,000	328,000	368,000
011302 - A095	Purchase of Transport			2,000	2,000	3,502,000
011302 - A096	Purchase of Plant & Machinery			251,000	251,000	321,000
011302 - A097	Purchase of Furniture & Fixture			251,000	251,000	501,000
011302 -A13	Repairs and Maintenance			6,128,000	6,128,000	6,210,000
011302 - A130	Transport			2,250,000	2,250,000	2,000,000
011302 - A131	Machinery and Equipment			755,000	755,000	775,000

Page 829

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
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302	- A132	Furniture and Fixture	380,000	380,000	410,000
011302	- A133	Buildings and Structure	2,320,000	2,320,000	2,550,000
011302	- A137	Computer Equipment	358,000	358,000	405,000
011302	- A138	General	65,000	65,000	70,000
	Total -	Consulate General of Pakistan, Jeddah	196,257,000	196,257,000	212,343,000
HQ0618	EMBAS	SY OF PAKISTAN, BUDAPEST :
011302	- A01	Employees Related Expenses	29,446,000	29,446,000	29,473,000
011302	- A011	Pay 10 10	6,208,000	6,208,000	6,796,000
011302	- A011-1	Pay of Officers (2) (2)	(1,418,000)	(1,418,000)	(1,726,000)
011302	- A011-2	Pay of Other Staff (8) (8)	(4,790,000)	(4,790,000)	5,070,000
011302	- A012	Allowances	23,238,000	23,238,000	22,677,000
011302	- A012-1	Regular Allowances	(19,881,000)	(19,881,000)	(19,310,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(3,357,000)	(3,357,000)	(3,367,000)
011302	-A03	Operating Expenses	32,187,000	32,187,000	31,727,000
011302	- A032	Communications	2,950,000	2,950,000	2,955,000
011302	- A033	Utilities	1,570,000	1,570,000	1,670,000
011302	- A034	Occupancy Costs	20,016,000	20,016,000	18,200,000
011302	- A035	Operating Leases	80,000	80,000	91,000
011302	- A036	Motor Vehicles	400,000	400,000	400,000
011302	- A038	Travel and Transportation	2,040,000	2,040,000	2,120,000
011302	- A039	General	5,131,000	5,131,000	6,291,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	165,000	165,000	185,000
011302	- A063	Entertainment & Gifts	165,000	165,000	185,000
011302	-A09	Physical Assets	876,000	876,000	881,000
011302	- A092	Computer Equipment	275,000	275,000	280,000
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	1,045,000	1,045,000	1,095,000
011302	- A130	Transport	600,000	600,000	610,000

Page 830

NO.046	-FC21F0	9 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	- A131	Machinery and Equipment	100,000	100,000	100,000
011302	- A132	Furniture and Fixture	50,000	50,000	65,000
011302	- A133	Buildings and Structure	100,000	100,000	110,000
011302	- A137	Computer Equipment	175,000	175,000	185,000
011302	- A138	General	20,000	20,000	25,000
	Total -	Embassy of Pakistan, Budapest	63,720,000	63,720,000	63,362,000
HQ0619	CONSU LOS AN	LATE GENERAL OF PAKISTAN, GELES :
011302	- A01	Employees Related Expenses	48,094,000	48,094,000	49,888,000
011302	- A011	Pay 13 14	14,582,000	14,582,000	14,367,000
011302	- A011-1	Pay of Officers (3) (3)	(2,175,000)	(2,175,000)	(2,457,000)
011302	- A011-2	Pay of Other Staff (10) (11)	(12,407,000)	(12,407,000)	(11,910,000)
011302	- A012	Allowances	33,512,000	33,512,000	35,521,000
011302	- A012-1	Regular Allowances	(18,258,000)	(18,258,000)	(20,067,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(15,254,000)	(15,254,000)	(15,454,000)
011302	-A03	Operating Expenses	53,557,000	53,557,000	56,027,000
011302	- A032	Communications	2,755,000	2,755,000	2,515,000
011302	- A033	Utilities	829,000	829,000	954,000
011302	- A034	Occupancy Costs	44,187,000	44,187,000	46,259,000
011302	- A035	Operating Leases	930,000	930,000	951,000
011302	- A036	Motor Vehicles	300,000	300,000	452,000
011302	- A038	Travel and Transportation	2,953,000	2,953,000	2,803,000
011302	- A039	General	1,603,000	1,603,000	2,093,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	325,000	325,000	325,000
011302	- A063	Entertainment & Gifts	325,000	325,000	325,000
011302	-A09	Physical Assets	897,000	897,000	897,000
011302	- A092	Computer Equipment	323,000	323,000	323,000
011302	- A095	Purchase of Transport	2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery	331,000	331,000	331,000
011302	- A097	Purchase of Furniture & Fixture	241,000	241,000	241,000
011302	-A13	Repairs and Maintenance	1,278,000	1,278,000	1,393,000
011302	- A130	Transport	351,000	351,000	351,000

Page 831

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	- A131	Machinery and Equipment	151,000	151,000	151,000
011302	- A132	Furniture and Fixture	151,000	151,000	166,000
011302	- A133	Buildings and Structure	222,000	222,000	222,000
011302	- A137	Computer Equipment	303,000	303,000	378,000
011302	- A138	General	100,000	100,000	125,000
	Total -	Consulate General of Pakistan, Los Angeles	104,152,000	104,152,000	108,531,000
HQ0620	EMBAS	SY OF PAKISTAN, OSLO, NORWAY:
011302	- A01	Employees Related Expenses	41,976,000	41,976,000	43,826,000
011302	- A011	Pay 9 10	9,440,000	9,440,000	10,828,000
011302	- A011-1	Pay of Officers (2) (2)	(1,740,000)	(1,740,000)	(2,225,000)
011302	- A011-2	Pay of Other Staff (7) (8)	(7,700,000)	(7,700,000)	(8,603,000)
011302	- A012	Allowances	32,536,000	32,536,000	32,998,000
011302	- A012-1	Regular Allowances	(29,355,000)	(29,355,000)	(29,681,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(3,181,000)	(3,181,000)	(3,317,000)
011302	-A03	Operating Expenses	47,361,000	47,361,000	49,375,000
011302	- A032	Communications	3,470,000	3,470,000	3,419,000
011302	- A033	Utilities	1,841,000	1,841,000	1,811,000
011302	- A034	Occupancy Costs	35,500,000	35,500,000	37,500,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	350,000	350,000	375,000
011302	- A038	Travel and Transportation	1,775,000	1,775,000	1,503,000
011302	- A039	General	4,425,000	4,425,000	4,765,000
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	771,000	771,000	791,000
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	350,000	350,000	360,000
011302	- A097	Purchase of Furniture & Fixture	300,000	300,000	310,000
011302	-A13	Repairs and Maintenance	1,255,000	1,255,000	995,000
011302	- A130	Transport	550,000	550,000	550,000

Page 832

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 - A131	Machinery and Equipment	350,000	350,000	100,000
011302 - A132	Furniture and Fixture	100,000	100,000	100,000
011302 - A133	Buildings and Structure	125,000	125,000	125,000
011302 - A137	Computer Equipment	90,000	90,000	90,000
011302 - A138	General	40,000	40,000	30,000
Total -	Embassy of Pakistan, Oslo	91,489,000	91,489,000	95,113,000

HQ0621	EMBAS	SY OF PAKISTAN, TASHKENT :
011302	- A01	Employees Related Expenses		42,823,000	42,823,000	42,685,000
011302	- A011	Pay 17	17	7,454,000	7,454,000	8,966,000
011302	- A011-1	Pay of Officers (4)	(3)	(2,480,000)	(2,480,000)	(3,196,000)
011302	- A011-2	Pay of Other Staff (13)	(14)	(4,974,000)	(4,974,000)	(5,770,000)
011302	- A012	Allowances		35,369,000	35,369,000	33,719,000
011302	- A012-1	Regular Allowances		(32,297,000)	(32,297,000)	(30,397,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(3,072,000)	(3,072,000)	(3,322,000)
011302	-A03	Operating Expenses		33,868,000	33,868,000	36,184,000
011302	- A032	Communications		1,785,000	1,785,000	1,785,000
011302	- A033	Utilities		355,000	355,000	319,000
011302	- A034	Occupancy Costs		19,053,000	19,053,000	19,553,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles		275,000	275,000	276,000
011302	- A038	Travel and Transportation		1,990,000	1,990,000	1,988,000
011302	- A039	General		10,410,000	10,410,000	12,261,000
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		682,000	682,000	682,000
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		176,000	176,000	176,000
011302	- A097	Purchase of Furniture & Fixture		201,000	201,000	201,000
011302	-A13	Repairs and Maintenance		1,194,000	1,194,000	1,092,000
011302	- A130	Transport		775,000	775,000	675,000
011302	- A131	Machinery and Equipment		160,000	160,000	160,000

Page 833

NO.046-FC21F0	9 FOREIGN AFFAIRS			DEMAND	S FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS	OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302 - A132	Furniture and Fixture		60,000	60,000	60,000
011302 - A133	Buildings and Structure		51,000	51,000	49,000
011302 - A137	Computer Equipment		118,000	118,000	118,000
011302 - A138	General		30,000	30,000	30,000
Total -	Embassy of Pakistan,	Tashkent	78,628,000	78,628,000	80,704,000

HQ0622 EMBAS	SY OF PAKISTAN, ALMATA (ALMATY)	:
011302 - A01	Employees Related Expenses		26,770,000	26,770,000	27,853,000
011302 - A011	Pay 13	10	6,167,000	6,167,000	7,125,000
011302 - A011-1	Pay of Officers (3)	(2)	(1,666,000)	(1,666,000)	(2,057,000)
011302 - A011-2	Pay of Other Staff (10)	(8)	(4,501,000)	(4,501,000)	(5,068,000)
011302 - A012	Allowances		20,603,000	20,603,000	20,728,000
011302 - A012-1	Regular Allowances		(18,961,000)	(18,961,000)	(19,026,000)
011302 - A012-2	Other Allowances (Excluding T.A.)		(1,642,000)	(1,642,000)	(1,702,000)
011302 -A03	Operating Expenses		36,029,000	36,029,000	37,367,000
011302 - A032	Communications		2,074,000	2,074,000	2,080,000
011302 - A033	Utilities		1,239,000	1,239,000	1,346,000
011302 - A034	Occupancy Costs		26,406,000	26,406,000	25,304,000
011302 - A035	Operating Leases				2,000
011302 - A036	Motor Vehicles		436,000	436,000	427,000
011302 - A038	Travel and Transportation		1,989,000	1,989,000	2,273,000
011302 - A039	General		3,885,000	3,885,000	5,935,000
011302 - A04	Employees Retirement Benefits		1,000	1,000	1,000
011302 - A041	Pesnsion		1,000	1,000	1,000
011302 - A06	Transfers		85,000	85,000	100,000
011302 - A063	Entertainment & Gifts		85,000	85,000	100,000
011302 -A09	Physical Assets		537,000	537,000	566,000
011302 - A092	Computer Equipment		183,000	183,000	195,000
011302 - A095	Purchase of Transport		2,000	2,000	1,000
011302 - A096	Purchase of Plant & Machinery		176,000	176,000	185,000
011302 - A097	Purchase of Furniture & Fixture		176,000	176,000	185,000
011302 -A13	Repairs and Maintenance		1,116,000	1,116,000	1,330,000
011302 - A130	Transport		451,000	451,000	600,000
011302 - A131	Machinery and Equipment		151,000	151,000	150,000

Page 834

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
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302	- A132	Furniture and Fixture	126,000	126,000	130,000
011302	- A133	Buildings and Structure	200,000	200,000	230,000
011302	- A137	Computer Equipment	123,000	123,000	150,000
011302	- A138	General	65,000	65,000	70,000
	Total -	Embassy of Pakistan, Almata (Almaty)	64,538,000	64,538,000	67,217,000
HQ0623	EMBAS	SY OF PAKISTAN, DUSHAMBE :
011302	- A01	Employees Related Expenses	41,077,000	41,077,000	41,988,000
011302	- A011	Pay 14 14	6,385,000	6,385,000	8,058,000
011302	- A011-1	Pay of Officers (3) (3)	(2,315,000)	(2,315,000)	(3,265,000)
011302	- A011-2	Pay of Other Staff (11) (11)	4,070,000	4,070,000	(4,793,000)
011302	- A012	Allowances	34,692,000	34,692,000	33,930,000
011302	- A012-1	Regular Allowances	(31,545,000)	(31,545,000)	(30,713,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(3,147,000)	(3,147,000)	(3,217,000)
011302	- A03	Operating Expenses	36,870,000	36,870,000	35,645,000
011302	- A032	Communications	2,890,000	2,890,000	3,055,000
011302	- A033	Utilities	1,049,000	1,049,000	1,114,000
011302	- A034	Occupancy Costs	22,152,000	22,152,000	22,977,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	440,000	440,000	443,000
011302	- A038	Travel and Transportation	2,295,000	2,295,000	2,363,000
011302	- A039	General	8,044,000	8,044,000	5,691,000
011302	- A04	Employees Retirement Benefits	176,000	176,000	1,000
011302	- A041	Pesnsion	176,000	176,000	1,000
011302	- A06	Transfers	100,000	100,000	80,000
011302	- A063	Entertainment & Gifts	100,000	100,000	80,000
011302	-A09	Physical Assets	377,000	377,000	477,000
011302	- A092	Computer Equipment	73,000	73,000	73,000
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	101,000	101,000	201,000
011302	-A13	Repairs and Maintenance	1,068,000	1,068,000	1,203,000
011302	- A130	Transport	415,000	415,000	520,000
011302	- A131	Machinery and Equipment	250,000	250,000	275,000

Page 835

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
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302	- A132	Furniture and Fixture	85,000	85,000	85,000
011302	- A133	Buildings and Structure	245,000	245,000	250,000
011302	- A137	Computer Equipment	33,000	33,000	33,000
011302	- A138	General	40,000	40,000	40,000
HQ0624	Total - EMBAS	Embassy of Pakistan, Dushambe SY OF PAKISTAN, ASHGABAT :	79,668,000	79,668,000	79,394,000
011302	- A01	Employees Related Expenses	25,771,000	25,771,000	27,004,000
011302	- A011	Pay 10 10	5,670,000	5,670,000	6,525,000
011302	- A011-1	Pay of Officers (2) (2)	(1,555,000)	(1,555,000)	(2,214,000)
011302	- A011-2	Pay of Other Staff (8) (8)	(4,115,000)	(4,115,000)	(4,311,000)
011302	- A012	Allowances	20,101,000	20,101,000	20,479,000
011302	- A012-1	Regular Allowances	(18,300,000)	(18,300,000)	(18,678,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,801,000)	(1,801,000)	(1,801,000)
011302	-A03	Operating Expenses	24,461,000	24,461,000	25,455,000
011302	- A032	Communications	2,210,000	2,210,000	2,100,000
011302	- A033	Utilities	201,000	201,000	183,000
011302	- A034	Occupancy Costs	13,700,000	13,700,000	14,700,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	550,000	550,000	550,000
011302	- A038	Travel and Transportation	955,000	955,000	975,000
011302	- A039	General	6,845,000	6,845,000	6,945,000
011302	- A04	Employees Retirement Benefits	250,000	250,000	200,000
011302	- A041	Pension	250,000	250,000	200,000
011302	- A06	Transfers	60,000	60,000	60,000
011302	- A063	Entertainment & Gifts	60,000	60,000	60,000
011302	-A09	Physical Assets	418,000	418,000	418,000
011302	- A092	Computer Equipment	75,000	75,000	75,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	214,000	214,000	214,000
011302	- A097	Purchase of Furniture & Fixture	128,000	128,000	128,000
011302	-A13	Repairs and Maintenance	1,165,000	1,165,000	1,165,000
011302	- A130	Transport	400,000	400,000	400,000

Page 836

NO.046	-FC21F0	9 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	- A131	Machinery and Equipment	200,000	200,000	200,000
011302	- A132	Furniture and Fixture	150,000	150,000	150,000
011302	- A133	Buildings and Structure	300,000	300,000	300,000
011302	- A137	Computer Equipment	75,000	75,000	75,000
011302	- A138	General	40,000	40,000	40,000
	Total -	Embassy of Pakistan, Ashgabat	52,125,000	52,125,000	54,302,000
HQ0625	EMBAS	SY OF PAKISTAN, BAKU :
011302	- A01	Employees Related Expenses	25,279,000	25,279,000	26,454,000
011302	- A011	Pay 14 14	5,141,000	5,141,000	5,452,000
011302	- A011-1	Pay of Officers (3) (3)	(1,638,000)	(1,638,000)	(1,780,000)
011302	- A011-2	Pay of Other Staff (11) (11)	(3,503,000)	(3,503,000)	(3,672,000)
011302	- A012	Allowances	20,138,000	20,138,000	21,002,000
011302	- A012-1	Regular Allowances	(18,688,000)	(18,688,000)	(19,537,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,450,000)	(1,450,000)	(1,465,000)
011302	-A03	Operating Expenses	19,105,000	19,105,000	19,726,000
011302	- A032	Communications	1,302,000	1,302,000	1,454,000
011302	- A033	Utilities	814,000	814,000	719,000
011302	- A034	Occupancy Costs	12,003,000	12,003,000	12,303,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	266,000	266,000	267,000
011302	- A038	Travel and Transportation	1,404,000	1,404,000	1,469,000
011302	- A039	General	3,316,000	3,316,000	3,512,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	106,000	106,000	106,000
011302	- A063	Entertainment & Gifts	106,000	106,000	106,000
011302	-A09	Physical Assets	167,000	167,000	167,000
011302	- A092	Computer Equipment	43,000	43,000	43,000
011302	- A095	Purchase of Transport	2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery	61,000	61,000	61,000
011302	- A097	Purchase of Furniture & Fixture	61,000	61,000	61,000
011302	-A13	Repairs and Maintenance	793,000	793,000	833,000
011302	- A130	Transport	251,000	251,000	261,000

Page 837

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	- A131	Machinery and Equipment	156,000	156,000	166,000
011302	- A132	Furniture and Fixture	41,000	41,000	51,000
011302	- A133	Buildings and Structure	242,000	242,000	242,000
011302	- A137	Computer Equipment	63,000	63,000	63,000
011302	- A138	General	40,000	40,000	50,000
	Total -	Embassy of Pakistan, Baku	45,451,000	45,451,000	47,287,000
HQ0626	CONSU MAZAR	LATE GENERAL OF PAKISTAN, -I-SHARIF :
011302	- A01	Employees Related Expenses	52,011,000	52,011,000	54,379,000
011302	- A011	Pay 20 20	4,444,000	4,444,000	5,791,000
011302	- A011-1	Pay of Officers (2) (2)	(1,152,000)	(1,152,000)	(1,520,000)
011302	- A011-2	Pay of Other Staff (18) (18)	(3,292,000)	(3,292,000)	(4,271,000)
011302	- A012	Allowances	47,567,000	47,567,000	48,588,000
011302	- A012-1	Regular Allowances	(46,448,000)	(46,448,000)	(47,497,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,119,000)	(1,119,000)	(1,091,000)
011302	-A03	Operating Expenses	18,935,000	18,935,000	19,891,000
011302	- A032	Communications	1,032,000	1,032,000	1,056,000
011302	- A033	Utilities	1,329,000	1,329,000	1,347,000
011302	- A034	Occupancy Costs	12,591,000	12,591,000	13,160,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	1,000	1,000	3,000
011302	- A038	Travel and Transportation	2,795,000	2,795,000	2,795,000
011302	- A039	General	1,187,000	1,187,000	1,528,000
011302	- A04	Employees Retirement Benefits	175,000	175,000	175,000
011302	- A041	Pension	175,000	175,000	175,000
011302	- A06	Transfers	60,000	60,000	60,000
011302	- A063	Entertainment & Gifts	60,000	60,000	60,000
011302	-A09	Physical Assets	447,000	447,000	462,000
011302	- A092	Computer Equipment	93,000	93,000	108,000
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	151,000	151,000	151,000
011302	-A13	Repairs and Maintenance	1,127,000	1,127,000	1,142,000
011302	- A130	Transport	450,000	450,000	450,000
011302	- A131	Machinery and Equipment	180,000	180,000	180,000

Page 838

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	- A132	Furniture and Fixture	150,000	150,000	150,000
011302	- A133	Buildings and Structure	260,000	260,000	260,000
011302	- A137	Computer Equipment	62,000	62,000	77,000
011302	- A138	General	25,000	25,000	25,000
	Total -	Consulate General of Pakistan, Mazar-i-Sharif	72,755,000	72,755,000	76,109,000
HQ0627	HIGH COMMISSION OF PAKISTAN, PRETORIA :
011302	- A01	Employees Related Expenses	62,876,000	62,876,000	64,623,000
011302	- A011	Pay 19 20	10,380,000	10,380,000	11,473,000
011302	- A011-1	Pay of Officers (4) (4)	(3,704,000)	(3,704,000)	(4,475,000)
011302	- A011-2	Pay of Other Staff (15) (16)	(6,676,000)	(6,676,000)	(6,998,000)
011302	- A012	Allowances	52,496,000	52,496,000	53,150,000
011302	- A012-1	Regular Allowances	(42,045,000)	(42,045,000)	(43,069,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(10,451,000)	(10,451,000)	(10,081,000)
011302	-A03	Operating Expenses	47,648,000	47,648,000	48,744,000
011302	- A032	Communications	4,976,000	4,976,000	5,161,000
011302	- A033	Utilities	2,786,000	2,786,000	2,886,000
011302	- A034	Occupancy Costs	21,069,000	21,069,000	20,002,000
011302	- A035	Operating Leases	2,000	2,000	2,000
011302	- A036	Motor Vehicles	540,000	540,000	541,000
011302	- A038	Travel and Transportation	5,440,000	5,440,000	5,490,000
011302	- A039	General	12,835,000	12,835,000	14,662,000
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	487,000	487,000	490,000
011302	- A092	Computer Equipment	183,000	183,000	183,000
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	154,000
011302	-A13	Repairs and Maintenance	2,912,000	2,912,000	2,928,000
011302	- A130	Transport	1,400,000	1,400,000	1,400,000

Page 839

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	- A131	Machinery and Equipment	424,000	424,000	420,000
011302	- A132	Furniture and Fixture	240,000	240,000	240,000
011302	- A133	Buildings and Structure	650,000	650,000	650,000
011302	- A137	Computer Equipment	153,000	153,000	168,000
011302	- A138	General	45,000	45,000	50,000
	Total -	High Commission of Pakistan, Pretoria	114,024,000	114,024,000	116,886,000
HQ0628	HIGH COMMISSION OF PAKISTAN, NEW DELHI (PASSPORT OFFICE) :
011302	- A01	Employees Related Expenses	32,064,000	32,064,000	33,707,000
011302	- A011	Pay 14 14	3,773,000	3,773,000	4,112,000
011302	- A011-1	Pay of Officers (1) (1)	(520,000)	(520,000)	(671,000)
011302	- A011-2	Pay of Other Staff (13) (13)	(3,253,000)	(3,253,000)	(3,441,000)
011302	- A012	Allowances	28,291,000	28,291,000	29,595,000
011302	- A012-1	Regular Allowances	(25,641,000)	(25,641,000)	(26,645,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(2,650,000)	(2,650,000)	(2,950,000)
011302	-A03	Operating Expenses	7,874,000	7,874,000	8,574,000
011302	- A032	Communications	449,000	449,000	459,000
011302	- A033	Utilities	1,265,000	1,265,000	1,285,000
011302	- A034	Occupancy Costs	3,900,000	3,900,000	4,200,000
011302	- A038	Travel and Transportation	230,000	230,000	305,000
011302	- A039	General	2,030,000	2,030,000	2,325,000
011302	-A13	Repairs and Maintenance	430,000	430,000	440,000
011302	- A131	Machinery and Equipment	115,000	115,000	120,000
011302	- A132	Furniture and Fixture	115,000	115,000	120,000
011302	- A133	Buildings and Structure	140,000	140,000	140,000
011302	- A137	Computer Equipment	60,000	60,000	60,000
	Total -	High Commission of Pakistan, New Delhi (Passport Office)	40,368,000	40,368,000	42,721,000
HQ0629	CONSU	LATE GENERAL OF PAKISTAN, HERAT :
011302	- A01	Employees Related Expenses	57,069,000	57,069,000	60,060,000
011302	- A011	Pay 20 20	5,431,000	5,431,000	6,753,000

Page 840

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
		CHIEF ACCOUNTS OFFICER (MIN	ISTRY	Rs OF FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A011-1	Pay of Officers (2)	(2)	(1,793,000)	(1,793,000)	(2,311,000)
011302	- A011-2	Pay of Other Staff (18)	(18)	(3,638,000)	(3,638,000)	(4,442,000)
011302	- A012	Allowances		51,638,000	51,638,000	53,307,000
011302	- A012-1	Regular Allowances		(49,855,000)	(49,855,000)	(51,503,000)
011302	- A012-2	Other Allowances (Excluding T.A.)		(1,783,000)	(1,783,000)	(1,804,000)
011302	-A03	Operating Expenses		24,644,000	24,644,000	26,773,000
011302	- A032	Communications		1,116,000	1,116,000	1,221,000
011302	- A033	Utilities		1,295,000	1,295,000	1,395,000
011302	- A034	Occupancy Costs		18,831,000	18,831,000	20,407,000
011302	- A035	Operating Leases				2,000
011302	- A036	Motor Vehicles				4,000
011302	- A038	Travel and Transportation		2,215,000	2,215,000	2,371,000
011302	- A039	General		1,187,000	1,187,000	1,373,000
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	90,000
011302	- A063	Entertainment & Gifts		70,000	70,000	90,000
011302	-A09	Physical Assets		512,000	512,000	557,000
011302	- A092	Computer Equipment		183,000	183,000	213,000
011302	- A095	Purchase of Transport		2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery		151,000	151,000	161,000
011302	- A097	Purchase of Furniture & Fixture		176,000	176,000	181,000
011302	-A13	Repairs and Maintenance		1,203,000	1,203,000	1,328,000
011302	- A130	Transport		450,000	450,000	480,000
011302	- A131	Machinery and Equipment		250,000	250,000	275,000
011302	- A132	Furniture and Fixture		100,000	100,000	110,000
011302	- A133	Buildings and Structure		280,000	280,000	310,000
011302	- A137	Computer Equipment		108,000	108,000	123,000
011302	- A138	General		15,000	15,000	30,000
	Total -	Consulate General of Pakistan, Herat		83,499,000	83,499,000	88,809,000
HQ0630	ESTABLISHING PAKISTAN EMBASSY, SARAJEVO :
011302	- A01	Employees Related Expenses		33,930,000	33,930,000	35,392,000
011302	- A011	Pay 10	10	7,601,000	7,601,000	8,621,000
011302	- A011-1	Pay of Officers (2)	(2)	(2,095,000)	(2,095,000)	(2,414,000)
011302	- A011-2	Pay of Other Staff (8)	(8)	(5,506,000)	(5,506,000)	(6,207,000)

Page 841

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	- A012	Allowances	26,329,000	26,329,000	26,771,000
011302	- A012-1	Regular Allowances	(21,119,000)	(21,119,000)	(21,216,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(5,210,000)	(5,210,000)	5,555,000
011302	-A03	Operating Expenses	35,682,000	35,682,000	36,951,000
011302	- A032	Communications	2,328,000	2,328,000	2,478,000
011302	- A033	Utilities	2,255,000	2,255,000	2,255,000
011302	- A034	Occupancy Costs	23,557,000	23,557,000	24,100,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	252,000	252,000	290,000
011302	- A038	Travel and Transportation	1,857,000	1,857,000	2,165,000
011302	- A039	General	5,433,000	5,433,000	5,661,000
011302	- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	55,000	55,000	55,000
011302	- A063	Entertainment & Gifts	55,000	55,000	55,000
011302	-A09	Physical Assets	946,000	946,000	946,000
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	225,000	225,000	225,000
011302	- A097	Purchase of Furniture & Fixture	450,000	450,000	450,000
011302	-A13	Repairs and Maintenance	1,200,000	1,200,000	1,365,000
011302	- A130	Transport	600,000	600,000	700,000
011302	- A131	Machinery and Equipment	150,000	150,000	150,000
011302	- A132	Furniture and Fixture	100,000	100,000	125,000
011302	- A133	Buildings and Structure	160,000	160,000	175,000
011302	- A137	Computer Equipment	150,000	150,000	175,000
011302	- A138	General	40,000	40,000	40,000
	Total -	Establishing Pakistan Embassy, Sarajevo	71,814,000	71,814,000	74,710,000
HQ0631	EMBAS	SY OF PAKISTAN, KIEV :
011302	- A01	Employees Related Expenses	25,924,000	25,924,000	26,927,000
011302	- A011	Pay 9 9	6,788,000	6,788,000	7,398,000
011302	- A011-1	Pay of Officers (2) (2)	(2,078,000)	(2,078,000)	(2,287,000)
011302	- A011-2	Pay of Other Staff (7) (7)	(4,710,000)	(4,710,000)	(5,111,000)
011302	- A012	Allowances	19,136,000	19,136,000	19,529,000

Page 842

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	- A012-1	Regular Allowances	(17,320,000)	(17,320,000)	(17,514,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,816,000)	(1,816,000)	(2,015,000)
011302	-A03	Operating Expenses	35,196,000	35,196,000	36,975,000
011302	- A032	Communications	1,565,000	1,565,000	1,615,000
011302	- A033	Utilities	991,000	991,000	1,016,000
011302	- A034	Occupancy Costs	24,000,000	24,000,000	25,380,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	270,000	270,000	318,000
011302	- A038	Travel and Transportation	1,975,000	1,975,000	2,005,000
011302	- A039	General	6,395,000	6,395,000	6,639,000
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	681,000	681,000	681,000
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	250,000	250,000	250,000
011302	- A097	Purchase of Furniture & Fixture	250,000	250,000	250,000
011302	-A13	Repairs and Maintenance	1,301,000	1,301,000	1,380,000
011302	- A130	Transport	640,000	640,000	640,000
011302	- A131	Machinery and Equipment	150,000	150,000	150,000
011302	- A132	Furniture and Fixture	125,000	125,000	125,000
011302	- A133	Buildings and Structure	225,000	225,000	225,000
011302	- A137	Computer Equipment	121,000	121,000	190,000
011302	- A138	General	40,000	40,000	50,000
	Total -	Embassy of Pakistan, Kiev	63,203,000	63,203,000	66,064,000
HQ0632	EMBAS	SY OF PAKISTAN, DUBLIN :
011302	- A01	Employees Related Expenses	32,547,000	32,547,000	32,753,000
011302	- A011	Pay 9 8	8,678,000	8,678,000	9,023,000
011302	- A011-1	Pay of Officers (2) (1)	(1,011,000)	(1,011,000)	(1,320,000)
011302	- A011-2	Pay of Other Staff (7) (7)	(7,667,000)	(7,667,000)	(7,703,000)
011302	- A012	Allowances	23,869,000	23,869,000	23,730,000
011302	- A012-1	Regular Allowances	(17,268,000)	(17,268,000)	(17,128,000)

Page 843

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	- A012-2	Other Allowances (Excluding T.A.)	(6,601,000)	(6,601,000)	(6,602,000)
011302	-A03	Operating Expenses	45,988,000	45,988,000	43,900,000
011302	- A032	Communications	3,772,000	3,772,000	3,472,000
011302	- A033	Utilities	2,430,000	2,430,000	2,430,000
011302	- A034	Occupancy Costs	34,825,000	34,825,000	31,800,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehiles	500,000	500,000	500,000
011302	- A038	Travel and Transportation	2,840,000	2,840,000	3,065,000
011302	- A039	General	1,621,000	1,621,000	2,631,000
011302	- A04	Employees Retirement Benefits	175,000	175,000	175,000
011302	- A041	Pension	175,000	175,000	175,000
011302	- A06	Transfers	165,000	165,000	170,000
011302	- A063	Entertainment & Gifts	165,000	165,000	170,000
011302	-A09	Physical Assets	1,591,000	1,591,000	1,609,000
011302	- A092	Computer Equipment	490,000	490,000	508,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	550,000	550,000	550,000
011302	- A097	Purchase of Furniture & Fixture	550,000	550,000	550,000
011302	-A13	Repairs and Maintenance	1,925,000	1,925,000	2,070,000
011302	- A130	Transport	500,000	500,000	500,000
011302	- A131	Machinery and Equipment	200,000	200,000	200,000
011302	- A132	Furniture and Fixture	100,000	100,000	100,000
011302	- A133	Buildings and Structure	900,000	900,000	1,000,000
011302	- A137	Computer Equipment	105,000	105,000	150,000
011302	- A138	General	120,000	120,000	120,000
	Total -	Embassy of Pakistan, Dublin	82,391,000	82,391,000	80,677,000
HQ0633	EMBAS	SY OF PAKISTAN, BISHKEK :
011302	- A01	Employees Related Expenses	18,585,000	18,585,000	19,428,000
011302	- A011	Pay 8 8	4,739,000	4,739,000	5,350,000
011302	- A011-1	Pay of Officers (2) (2)	(1,728,000)	(1,728,000)	(1,935,000)
011302	- A011-2	Pay of Other Staff (6) (6)	(3,011,000)	(3,011,000)	(3,415,000)
011302	- A012	Allowances	13,846,000	13,846,000	14,078,000
011302	- A012-1	Regular Allowances	(12,210,000)	(12,210,000)	(12,411,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,636,000)	(1,636,000)	(1,667,000)

Page 844

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	-A03	Operating Expenses	10,828,000	10,828,000	11,465,000
011302	- A032	Communications	1,790,000	1,790,000	1,860,000
011302	- A033	Utilities	788,000	788,000	850,000
011302	- A034	Occupancy Costs	3,400,000	3,400,000	3,700,000
011302	- A036	Motor Vehicles	185,000	185,000	185,000
011302	- A038	Travel and Transportation	895,000	895,000	925,000
011302	- A039	General	3,770,000	3,770,000	3,945,000
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	276,000	276,000	276,000
011302	- A092	Computer Equipment	75,000	75,000	75,000
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	1,165,000	1,165,000	1,195,000
011302	- A130	Transport	450,000	450,000	400,000
011302	- A131	Machinery and Equipment	250,000	250,000	275,000
011302	- A132	Furniture and Fixture	70,000	70,000	100,000
011302	- A133	Buildings and Structure	220,000	220,000	245,000
011302	- A137	Computer Equipment	135,000	135,000	135,000
011302	- A138	General	40,000	40,000	40,000
	Total -	Embassy of Pakistan, Bishkek	30,955,000	30,955,000	32,475,000
HQ0634	CONSU FRANK	LATE GENERAL OF PAKISTAN, FURT :
011302	- A01	Employees Related Expenses	45,322,000	45,322,000	46,087,000
011302	- A011	Pay 11 11	14,353,000	14,353,000	14,518,000
011302	- A011-1	Pay of Officers (2) (2)	(1,548,000)	(1,548,000)	(2,012,000)
011302	- A011-2	Pay of Other Staff (9) (9)	(12,805,000)	(12,805,000)	(12,506,000)
011302	- A012	Allowances	30,969,000	30,969,000	31,569,000
011302	- A012-1	Regular Allowances	(23,314,000)	(23,314,000)	(23,914,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(7,655,000)	(7,655,000)	(7,655,000)

Page 845

NO.046	-FC21F0	9 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	-A03	Operating Expenses	49,783,000	49,783,000	51,147,000
011302	- A032	Communications	2,325,000	2,325,000	2,399,000
011302	- A033	Utilities	3,450,000	3,450,000	3,540,000
011302	- A034	Occupancy Costs	27,902,000	27,902,000	27,902,000
011302	- A035	Operating Leases	1,150,000	1,150,000	1,200,000
011302	- A036	Motor Vehicles	1,000	1,000	1,000
011302	- A038	Travel and Transportation	1,550,000	1,550,000	1,570,000
011302	- A039	General	13,405,000	13,405,000	14,535,000
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	125,000
011302	- A063	Entertainment & Gifts	110,000	110,000	125,000
011302	-A09	Physical Assets	901,000	901,000	906,000
011302	- A092	Computer Equipment	175,000	175,000	180,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	225,000	225,000	225,000
011302	- A097	Purchase of Furniture & Fixture	500,000	500,000	500,000
011302	-A13	Repairs and Maintenance	1,610,000	1,610,000	2,185,000
011302	- A130	Transport	400,000	400,000	400,000
011302	- A131	Machinery and Equipment	250,000	250,000	250,000
011302	- A132	Furniture and Fixture	150,000	150,000	150,000
011302	- A133	Buildings and Structure	575,000	575,000	1,150,000
011302	- A137	Computer Equipment	175,000	175,000	175,000
011302	- A138	General	60,000	60,000	60,000
	Total -	Consulate General of Pakistan, Frankfurt	97,727,000	97,727,000	100,451,000
HQ0637	HIGH COMMISSION FOR PAKISTAN, ABUJA :
011302	- A01	Employees Related Expenses	34,969,000	34,969,000	36,881,000
011302	- A011	Pay 12 12	3,862,000	3,862,000	5,307,000
011302	- A011-1	Pay of Officers (2) (2)	(1,307,000)	(1,307,000)	(2,367,000)
011302	- A011-2	Pay of Other Staff (10) (10)	(2,555,000)	(2,555,000)	(2,940,000)
011302	- A012	Allowances	31,107,000	31,107,000	31,574,000
011302	- A012-1	Regular Allowances	(28,245,000)	(28,245,000)	(28,437,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(2,862,000)	(2,862,000)	(3,137,000)

Page 846

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	-A03	Operating Expenses	23,991,000	23,991,000	25,209,000
011302	- A032	Communications	1,885,000	1,885,000	1,976,000
011302	- A033	Utilities	1,025,000	1,025,000	1,050,000
011302	- A034	Occupancy Costs	10,001,000	10,001,000	10,326,000
011302	- A035	Operating Leases			401,000
011302	- A036	Motor Vehicles	275,000	275,000	301,000
011302	- A038	Travel and Transportation	4,425,000	4,425,000	4,500,000
011302	- A039	General	6,380,000	6,380,000	6,655,000
011302	- A06	Transfers	150,000	150,000	160,000
011302	- A063	Entertainment & Gifts	150,000	150,000	160,000
011302	-A09	Physical Assets	271,000	271,000	271,000
011302	- A092	Computer Equipment	110,000	110,000	110,000
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	80,000
011302	-A13	Repairs and Maintenance	1,595,000	1,595,000	1,690,000
011302	- A130	Transport	700,000	700,000	700,000
011302	- A131	Machinery and Equipment	275,000	275,000	300,000
011302	- A132	Furniture and Fixture	100,000	100,000	120,000
011302	- A133	Buildings and Structure	300,000	300,000	350,000
011302	- A137	Computer Equipment	165,000	165,000	165,000
011302	- A138	General	55,000	55,000	55,000
	Total -	High Commission for Pakistan, Abuja	60,976,000	60,976,000	64,211,000

HQ0638 EMBAS	SY OF PAKISTAN, HANOI :
011302 - A01	Employees Related Expenses			25,717,000	25,717,000	28,193,000
011302 - A011	Pay	8	8	6,882,000	6,882,000	7,659,000
011302 - A011-1	Pay of Officers	(2)	(2)	(1,947,000)	(1,947,000)	(2,453,000)
011302 - A011-2	Pay of Other Staff	(6)	(6)	(4,935,000)	(4,935,000)	(5,206,000)
011302 - A012	Allowances			18,835,000	18,835,000	20,534,000
011302 - A012-1	Regular Allowances			(14,279,000)	(14,279,000)	(14,778,000)
011302 - A012-2	Other Allowances (Excluding T.A.)			(4,556,000)	(4,556,000)	(5,756,000)
011302 -A03	Operating Expenses			34,415,000	34,415,000	34,618,000
011302 - A032	Communications			1,657,000	1,657,000	1,657,000
011302 - A033	Utilities			1,120,000	1,120,000	1,170,000

Page 847

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
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302	- A034	Occupancy Costs	24,100,000	24,100,000	22,500,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	150,000	150,000	330,000
011302	- A038	Travel and Transportation	2,130,000	2,130,000	3,080,000
011302	- A039	General	5,258,000	5,258,000	5,879,000
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	110,000
011302	- A063	Entertainment & Gifts	100,000	100,000	110,000
011302	-A09	Physical Assets	566,000	566,000	566,000
011302	- A092	Computer Equipment	260,000	260,000	260,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	125,000	125,000	125,000
011302	- A097	Purchase of Furniture & Fixture	180,000	180,000	180,000
011302	-A13	Repairs and Maintenance	1,390,000	1,390,000	1,264,000
011302	- A130	Transport	350,000	350,000	370,000
011302	- A131	Machinery and Equipment	160,000	160,000	170,000
011302	- A132	Furniture and Fixture	125,000	125,000	129,000
011302	- A133	Buildings and Structure	625,000	625,000	425,000
011302	- A137	Computer Equipment	60,000	60,000	80,000
011302	- A138	General	70,000	70,000	90,000
	Total	Embassy of Pakistan, Hanoi	62,363,000	62,363,000	64,926,000
HQ0657	EMBAS	SY OF PAKISTAN, PRAGUE :
011302	- A01	Employees Related Expenses	34,071,000	34,071,000	35,535,000
011302	- A011	Pay 11 11	10,427,000	10,427,000	10,711,000
011302	- A011-1	Pay of Officers (2) (2)	(1,717,000)	(1,717,000)	(2,000,000)
011302	- A011-2	Pay of Other Staff (9) (9)	(8,710,000)	(8,710,000)	(8,711,000)
011302	- A012	Allowances	23,644,000	23,644,000	24,824,000
011302	- A012-1	Regular Allowances	(18,923,000)	(18,923,000)	(20,123,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(4,721,000)	(4,721,000)	(4,701,000)
011302	-A03	Operating Expenses	39,691,000	39,691,000	40,610,000
011302	- A032	Communications	2,390,000	2,390,000	2,430,000
011302	- A033	Utilities	2,825,000	2,825,000	2,525,000
011302	- A034	Occupancy Costs	26,500,000	26,500,000	25,000,000

Page 848

NO.046-FC21F09 FOREIGN AFFAIRS

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	- A035	Operating Leases			2,000
011302	- A036	Motor Vehiles	516,000	516,000	516,000
011302	- A038	Travel and Transportation	1,600,000	1,600,000	1,775,000
011302	- A039	General	5,860,000	5,860,000	8,362,000
011302	-A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	130,000	130,000	130,000
011302	- A063	Entertainment & Gifts	130,000	130,000	130,000
011302	-A09	Physical Assets	481,000	481,000	481,000
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	150,000	150,000	150,000
011302	- A097	Purchase of Furniture & Fixture	150,000	150,000	150,000
011302	-A13	Repairs and Maintenance	1,425,000	1,425,000	1,425,000
011302	- A130	Transport	450,000	450,000	450,000
011302	- A131	Machinery and Equipment	185,000	185,000	185,000
011302	- A132	Furniture and Fixture	185,000	185,000	185,000
011302	- A133	Buildings and Structure	265,000	265,000	265,000
011302	- A137	Computer Equipment	180,000	180,000	180,000
011302	- A138	General	160,000	160,000	160,000
	Total -	Embassy of Pakistan, Prague	75,799,000	75,799,000	78,182,000

HQ0658 CONSULATE GENERAL OF PAKISTAN, MILAN :

011302 - A01	Employees Related Expenses			25,714,000	25,714,000	26,796,000
011302 - A011	Pay	6	6	10,359,000	10,359,000	10,610,000
011302 - A011-1	Pay of Officers	(1)	(1)	(1,057,000)	(1,057,000)	(1,307,000)
011302 - A011-2	Pay of Other Staff	(5)	(5)	(9,302,000)	(9,302,000)	(9,303,000)
011302 - A012	Allowances			15,355,000	15,355,000	16,186,000
011302 - A012-1	Regular Allowances			(11,060,000)	(11,060,000)	(11,536,000)
011302 - A012-2	Other Allowances (Excluding T.A.)			(4,295,000)	(4,295,000)	(4,650,000)
011302 -A03	Operating Expenses			31,837,000	31,837,000	32,936,000
011302 - A032	Communications			1,805,000	1,805,000	1,805,000
011302 - A033	Utilities			3,100,000	3,100,000	3,300,000
011302 - A034	Occupancy Costs			20,500,000	20,500,000	21,000,000

Page 849

NO.046	-FC21F0	9 FOREIGN AFFAIRS		DEMAND	S FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	550,000	550,000	550,000
011302	- A038	Travel and Transportation	1,200,000	1,200,000	1,275,000
011302	- A039	General	4,682,000	4,682,000	5,004,000
011302	-A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	130,000	130,000	140,000
011302	- A063	Entertainment & Gifts	130,000	130,000	140,000
011302	-A09	Physical Assets	362,000	362,000	362,000
011302	- A092	Computer Equipment	60,000	60,000	60,000
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	151,000	151,000	151,000
011302	-A13	Repairs and Maintenance	1,250,000	1,250,000	1,335,000
011302	- A130	Transport	600,000	600,000	600,000
011302	- A131	Machinery and Equipment	200,000	200,000	200,000
011302	- A132	Furniture and Fixture	75,000	75,000	85,000
011302	- A133	Buildings and Structure	220,000	220,000	250,000
011302	- A137	Computer Equipment	45,000	45,000	60,000
011302	- A138	General	110,000	110,000	140,000
	Total -	Consulate General of Pakistan, Milan	59,294,000	59,294,000	61,570,000

HQ2718 CONSU	LATE OF PAKISTAN, HOUSTON :
011302 - A01	Employees Related Expenses		34,576,000	34,576,000	60,051,000
011302 - A011	Pay 6	11	8,123,000	8,123,000	10,789,000
011302 - A011-1	Pay of Officers (2)	(3)	(1,720,000)	(1,720,000)	(2,683,000)
011302 - A011-2	Pay of Other Staff (4)	(8)	(6,403,000)	(6,403,000)	(8,106,000)
011302 - A012	Allowances		26,453,000	26,453,000	49,262,000
011302 - A012-1	Regular Allowances		(14,051,000)	(14,051,000)	(26,109,200)
011302 - A012-2	Other Allowances (Excluding T.A.)		(12,402,000)	(12,402,000)	(23,153,000)
011302 -A03	Operating Expenses		30,127,000	30,127,000	53,969,000
011302 - A032	Communications		2,725,000	2,725,000	4,046,000
011302 - A033	Utilities		1,576,000	1,576,000	2,556,000
011302 - A034	Occupancy Costs		19,600,000	19,600,000	35,775,000
011302 - A035	Operating Leases		1,500,000	1,500,000	1,525,000

Page 850

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	- A036	Motor Vehicles	571,000	571,000	603,000
011302	- A038	Travel and Transportation	2,125,000	2,125,000	5,676,000
011302	- A039	General	2,030,000	2,030,000	3,788,000
011302	-A04	Employees Retirement Benefits	50,000	50,000	200,000
011302	- A041	Pension	50,000	50,000	200,000
011302	- A06	Transfers	190,000	190,000	200,000
011302	- A063	Entertainment & Gifts	190,000	190,000	200,000
011302	-A09	Physical Assets	491,000	491,000	6,637,000
011302	- A092	Computer Equipment	150,000	150,000	2,225,000
011302	- A095	Purchase of Transport	1,000	1,000	2,000
011302	- A096	Purchase of Plant & Machinery	140,000	140,000	2,200,000
011302	- A097	Purchase of Furniture & Fixture	200,000	200,000	2,210,000
011302	-A13	Repairs and Maintenance	1,785,000	1,785,000	3,650,000
011302	- A130	Transport	675,000	675,000	1,000,000
011302	- A131	Machinery and Equipment	190,000	190,000	510,000
011302	- A132	Furniture and Fixture	130,000	130,000	260,000
011302	- A133	Buildings and Structure	350,000	350,000	1,100,000
011302	- A137	Computer Equipment	90,000	90,000	420,000
011302	- A138	General	350,000	350,000	360,000
	Total -	Consulate of Pakistan, Houston	67,219,000	67,219,000	124,707,000
HQ2719	CONSU	LATE OF PAKISTAN, CHICAGO :
011302	- A01	Employees Related Expenses	34,829,000	34,829,000	36,776,000
011302	- A011	Pay 7 7	5,512,000	5,512,000	5,973,000
011302	- A011-1	Pay of Officers (2) (2)	(1,279,000)	(1,279,000)	(1,570,000)
011302	- A011-2	Pay of Other Staff (5) (5)	(4,233,000)	(4,233,000)	(4,403,000)
011302	- A012	Allowances	29,317,000	29,317,000	30,803,000
011302	- A012-1	Regular Allowances	(17,092,000)	(17,092,000)	(17,578,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(12,225,000)	(12,225,000)	(13,225,000)
011302	-A03	Operating Expenses	38,300,000	38,300,000	39,974,000
011302	- A032	Communications	2,095,000	2,095,000	2,125,000
011302	- A033	Utilities	1,176,000	1,176,000	1,276,000
011302	- A034	Occupancy Costs	30,524,000	30,524,000	31,600,000
011302	- A035	Operating Leases	850,000	850,000	901,000

Page 851

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 O	Rs F FOREIGN AFF	Rs AIRS)--Contd.	Rs
011302	- A036	Motor Vehicles	240,000	240,000	325,000
011302	- A038	Travel and Transportation	1,550,000	1,550,000	1,630,000
011302	- A039	General	1,865,000	1,865,000	2,117,000
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	75,000
011302	- A063	Entertainment & Gifts	75,000	75,000	75,000
011302	-A09	Physical Assets	303,000	303,000	303,000
011302	- A092	Computer Equipment	150,000	150,000	150,000
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	2,000	2,000	2,000
011302	-A13	Repairs and Maintenance	1,150,000	1,150,000	1,300,000
011302	- A130	Transport	325,000	325,000	450,000
011302	- A131	Machinery and Equipment	155,000	155,000	155,000
011302	- A132	Furniture and Fixture	80,000	80,000	80,000
011302	- A133	Buildings and Structure	100,000	100,000	100,000
011302	- A137	Computer Equipment	90,000	90,000	90,000
011302	- A138	General	400,000	400,000	425,000
	Total -	Consulate of Pakistan Chicago	74,658,000	74,658,000	78,429,000
HQ3188	CONSU	LATE GENERAL OF PAKISTAN, SHANGHAI :
011302	- A01	Employees Related Expenses	8,195,000	8,195,000	9,516,000
011302	- A011	Pay 2 2	816,000	816,000	1,611,000
011302	- A011-1	Pay of Officer (1) (1)	(656,000)	(656,000)	(608,000)
011302	- A011-2	Pay of Other Staff (1) (1)	(160,000)	(160,000)	(1,003,000)
011302	- A012	Allowances	7,379,000	7,379,000	7,905,000
011302	- A012-1	Regular Allowances	(6,326,000)	(6,326,000)	(6,477,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,053,000)	(1,053,000)	(1,428,000)
011302	-A03	Operating Expenses	18,641,000	18,641,000	18,839,000
011302	- A032	Communications	546,000	546,000	633,000
011302	- A033	Utilities	157,000	157,000	165,000
011302	- A034	Occupancy Costs	14,247,000	14,247,000	14,500,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles			71,000
011302	- A038	Travel and Transportation	296,000	296,000	645,000

Page 852

NO.046	-FC21F0	9 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	- A039	General	3,395,000	3,395,000	2,823,000
011302	- A06	Transfers	87,000	87,000	90,000
011302	- A063	Entertainment & Gifts	87,000	87,000	90,000
011302	-A09	Physical Assets	291,000	291,000	291,000
011302	- A092	Computer Equipment	110,000	110,000	110,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	90,000	90,000	90,000
011302	- A097	Purchase of Furniture & Fixture	90,000	90,000	90,000
011302	-A13	Repairs and Maintenance	512,000	512,000	616,000
011302	- A130	Transport	1,000	1,000	100,000
011302	- A131	Machinery and Equipment	100,000	100,000	100,000
011302	- A132	Furniture and Fixture	75,000	75,000	80,000
011302	- A133	Buildings and Structure	201,000	201,000	201,000
011302	- A137	Computer Equipment	105,000	105,000	105,000
011302	- A138	General	30,000	30,000	30,000
	Total -	Consulate General of Pakistan, Shanghai	27,726,000	27,726,000	29,352,000
HQ3208	EMBAS	SY OF PAKISTAN, PHINOM PENH :
011302	- A01	Employees Related Expenses	17,212,000	17,212,000	19,280,000
011302	- A011	Pay 9 10	4,665,000	4,665,000	5,142,000
011302	- A011-1	Pay of Officers (2) (2)	(1,854,000)	(1,854,000)	(2,231,000)
011302	- A011-2	Pay of Other Staff (7) (8)	(2,811,000)	(2,811,000)	(2,911,000)
011302	- A012	Allowances	12,547,000	12,547,000	14,138,000
011302	- A012-1	Regular Allowances	(10,841,000)	(10,841,000)	(12,117,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,706,000)	(1,706,000)	(2,021,000)
011302	-A03	Operating Expenses	27,956,000	27,956,000	27,465,000
011302	- A032	Communications	1,496,000	1,496,000	1,755,000
011302	- A033	Utilities	1,135,000	1,135,000	1,245,000
011302	- A034	Occupancy Cost	18,160,000	18,160,000	16,200,000
011302	- A036	Motor Vehicles	150,000	150,000	200,000
011302	- A038	Travel and Transportation	1,335,000	1,335,000	1,545,000
011302	- A039	General	5,680,000	5,680,000	6,520,000
011302	-A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000

Page 853

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.
011302 - A06	Transfers	120,000	120,000	130,000
011302 - A063	Entertainment & Gifts	120,000	120,000	130,000
011302 -A09	Physical Assets	406,000	406,000	406,000
011302 - A092	Computer Equipment	125,000	125,000	125,000
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	140,000	140,000	140,000
011302 -A13	Repairs and Maintenance	535,000	535,000	860,000
011302 - A130	Transport	250,000	250,000	500,000
011302 - A131	Machinery and Equipment	50,000	50,000	50,000
011302 - A132	Furniture and Fixture	50,000	50,000	60,000
011302 - A133	Buildings and Structure	70,000	70,000	100,000
011302 - A137	Computer Equipment	80,000	80,000	110,000
011302 - A138	General	35,000	35,000	40,000
Total -	Embassy of Pakistan, Phonom Penh	46,230,000	46,230,000	48,142,000

HQ3210 CONSULATE GENERAL OF PAKISTAN, MUMBAI :

011302 - A01	Employees Related Expenses			23,000	23,000	23,000
011302 - A011	Pay	9	5	10,000	10,000	10,000
011302 - A011-1	Pay of Officer	(1)		(5,000)	(5,000)	(5,000)
011302 - A011-2	Pay of Other Staff	(8)	(5)	(5,000)	(5,000)	(5,000)
011302 - A012	Allowances			13,000	13,000	13,000
011302 - A012-1	Regular Allowances			(5,000)	(5,000)	(5,000)
011302 - A012-2	Other Allowances (Excluding T.A.)			(8,000)	(8,000)	(8,000)
011302 -A03	Operating Expenses			40,000	40,000	40,000
011302 - A032	Communications			10,000	10,000	10,000
011302 - A033	Utilities			7,000	7,000	7,000
011302 - A034	Occupancy Costs			4,000	4,000	4,000
011302 - A038	Travel and Transportation			8,000	8,000	8,000
011302 - A039	General			11,000	11,000	11,000
011302 - A06	Transfers			1,000	1,000	1,000
011302 - A063	Entertainment & Gifts			1,000	1,000	1,000
011302 -A09	Physical Assets			12,000	12,000	12,000

Page 854

NO.046-FC21F09 FOREIGN AFFAIRS

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	6,000	6,000	6,000
011302	- A095	Purchase of Transport	2,000	2,000	2,000
011302	- A096	Purchase of Plant & Machinery	2,000	2,000	2,000
011302	- A097	Purchase of Furniture & Fixture	2,000	2,000	2,000
011302	-A13	Repairs and Maintenance	17,000	17,000	17,000
011302	- A130	Transport	2,000	2,000	2,000
011302	- A131	Machinery and Equipment	2,000	2,000	2,000
011302	- A132	Furniture and Fixture	2,000	2,000	2,000
011302	- A133	Buildings and Structure	4,000	4,000	4,000
011302	- A137	Computer Equipment	6,000	6,000	6,000
011302	- A138	General	1,000	1,000	1,000
	Total -	Consulate General of Pakistan, Mumbai	93,000	93,000	93,000
HQ3314	EMBAS	SY OF PAKISTAN, WELLINGTON :
011302	- A01	Employees Related Expenses	36,136,000	36,136,000	39,125,000
011302	- A011	Pay 9 10	13,762,000	13,762,000	15,756,000
011302	- A011-1	Pay of Officers (2) (2)	(2,056,000)	(2,056,000)	(2,749,000)
011302	- A011-2	Pay of Other Staff (7) (8)	(11,706,000)	(11,706,000)	(13,007,000)
011302	- A012	Allowances	22,374,000	22,374,000	23,369,000
011302	- A012-1	Regular Allowances	(19,407,000)	(19,407,000)	(19,902,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(2,967,000)	(2,967,000)	(3,467,000)
011302	-A03	Operating Expenses	32,182,000	32,182,000	32,156,000
011302	- A032	Communications	3,565,000	3,565,000	3,315,000
011302	- A033	Utilities	2,211,000	2,211,000	2,211,000
011302	- A034	Occupancy Costs	23,000,000	23,000,000	23,000,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	1,000	1,000	1,000
011302	- A038	Travel and Transportation	2,125,000	2,125,000	2,250,000
011302	- A039	General	1,280,000	1,280,000	1,377,000
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	851,000	851,000	861,000
011302	- A092	Computer Equipment	250,000	250,000	260,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000

Page 855

NO.046	-FC21F0	9 FOREIGN AFFAIRS		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)--Contd.
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	2,050,000	2,050,000	2,050,000
011302	- A130	Transport	575,000	575,000	575,000
011302	- A131	Machinery and Equipment	335,000	335,000	335,000
011302	- A132	Furniture and Fixture	225,000	225,000	225,000
011302	- A133	Buildings and Structure	400,000	400,000	400,000
011302	- A137	Computer Equipment	315,000	315,000	315,000
011302	- A138	General	200,000	200,000	200,000
	Total -	Embassy of Pakistan, Wellington	71,290,000	71,290,000	74,263,000
HQ3327	OTHER	EXPENDITURE (OM WING) :
011302	- A03	Operating Expenses	77,501,000	77,501,000	77,501,000
011302	- A038	Travel and Transportation	51,000,000	51,000,000	51,000,000
011302	- A039	General	26,501,000	26,501,000	26,501,000
011302	- A09	Physical Assets	10,000,000	10,000,000	10,000,000
011302	- A095	Purchase of Transport	10,000,000	10,000,000	10,000,000
011302	-A13	Repairs and Maintenance	1,000,000	1,000,000	1,000,000
011302	- A130	Transport	1,000,000	1,000,000	1,000,000
	Total -	Other Expenditure (OM WING)	88,501,000	88,501,000	88,501,000

HQ3328 OTHER	EXPENDITURE (DIPLOMATIC WING) :
011302 - A01	Employees Related Expenses	25,000,000	25,000,000	25,000,000
011302 - A012	Allowances	25,000,000	25,000,000	25,000,000
011302 - A012-2	Other Allowances (Excluding T.A.)	(25,000,000)	(25,000,000)	(25,000,000)
011302 -A03	Operating Expenses	571,618,000	571,618,000	577,655,000
011302 - A038	Travel and Transportation	360,000,000	360,000,000	366,037,000
011302 - A039	General	211,618,000	211,618,000	211,618,000
011302 -A04	Employees Retirement Benefits	3,500,000	3,500,000	3,500,000
011302 - A041	Pension	3,500,000	3,500,000	3,500,000
011302 - A06	Transfers	44,000,000	44,000,000	44,000,000
011302 - A063	Entertainment & Gifts	44,000,000	44,000,000	44,000,000
011302 -A09	Physical Assets	57,500,000	57,500,000	57,500,000

Page 856

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
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302	- A092	Computer Equipment	7,500,000	7,500,000	7,500,000
011302	- A095	Purchase of Transport	30,000,000	30,000,000	30,000,000
011302	- A096	Purchase of Plant & Machinery	10,000,000	10,000,000	10,000,000
011302	- A097	Purchase of Furniture & Fixture	10,000,000	10,000,000	10,000,000
011302	-A13	Repairs and Maintenance	17,000,000	17,000,000	17,000,000
011302	- A130	Transport	7,000,000	7,000,000	7,000,000
011302	- A131	Machinery and Equipment	2,500,000	2,500,000	2,500,000
011302	- A132	Furniture and Fixture	2,500,000	2,500,000	2,500,000
011302	- A133	Buildings and Structure	5,000,000	5,000,000	5,000,000
	Total -	Other Expenditure (Diplomatic Wing)	718,618,000	718,618,000	724,655,000
HQ3338	CONSU VANCO	LATE GENERAL OF PAKISTAN, UVER :
011302	- A01	Employees Related Expenses	28,503,000	28,503,000	29,164,000
011302	- A011	Pay 7 7	8,677,000	8,677,000	9,093,000
011302	- A011-1	Pay of Officers (2) (2)	(1,466,000)	(1,466,000)	(1,882,000)
011302	- A011-2	Pay of Other Staff (5) (5)	(7,211,000)	(7,211,000)	(7,211,000)
011302	- A012	Allowances	19,826,000	19,826,000	20,071,000
011302	- A012-1	Regular Allowances	(15,175,000)	(15,175,000)	(15,420,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(4,651,000)	(4,651,000)	(4,651,000)
011302	-A03	Operating Expenses	29,778,000	29,778,000	31,309,000
011302	- A032	Communications	2,376,000	2,376,000	2,426,000
011302	- A033	Utilities	467,000	467,000	467,000
011302	- A034	Occupancy Costs	22,650,000	22,650,000	23,865,000
011302	- A035	Operating Leases	1,190,000	1,190,000	1,190,000
011302	- A036	Motor Vehicles	300,000	300,000	300,000
011302	- A038	Travel and Transportation	1,680,000	1,680,000	1,680,000
011302	- A039	General	1,115,000	1,115,000	1,381,000
011302	-A04	Employees Retirement Benefits	1,000	1,000	200,000
011302	- A041	Pension	1,000	1,000	200,000
011302	- A06	Transfers	350,000	350,000	350,000
011302	- A063	Entertainment & Gifts	350,000	350,000	350,000
011302	-A09	Physical Assets	311,000	311,000	446,000
011302	- A092	Computer Equipment	110,000	110,000	145,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000

Page 857

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
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302	- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
011302	- A097	Purchase of Furniture & Fixture	100,000	100,000	200,000
011302	-A13	Repairs and Maintenance	930,000	930,000	1,065,000
011302	- A130	Transport	350,000	350,000	365,000
011302	- A131	Machinery and Equipment	125,000	125,000	150,000
011302	- A132	Furniture and Fixture	80,000	80,000	120,000
011302	- A133	Buildings and Structure	125,000	125,000	125,000
011302	- A137	Computer Equipment	150,000	150,000	205,000
011302	- A138	General	100,000	100,000	100,000
	Total	Consulate General of Pakistan Vancouver	59,873,000	59,873,000	62,534,000
HQ3339	CONSU CHENG	LATE GENERAL OF PAKISTAN, DU :
011302	- A01	Employees Related Expenses	20,205,000	20,205,000	21,890,000
011302	- A011	Pay 9 9	5,196,000	5,196,000	6,438,000
011302	- A011-1	Pay of Officers (2) (2)	(1,583,000)	(1,583,000)	(2,025,000)
011302	- A011-2	Pay of Other Staff (7) (7)	(3,613,000)	(3,613,000)	(4,413,000)
011302	- A012	Allowances	15,009,000	15,009,000	15,452,000
011302	- A012-1	Regular Allowances	(13,284,000)	(13,284,000)	(13,697,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,725,000)	(1,725,000)	(1,755,000)
011302	-A03	Operating Expenses	26,495,000	26,495,000	28,540,000
011302	- A032	Communications	801,000	801,000	841,000
011302	- A033	Utilities	396,000	396,000	411,000
011302	- A034	Occupancy Costs	18,508,000	18,508,000	19,208,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	130,000	130,000	200,000
011302	- A038	Travel and Transportation	935,000	935,000	1,085,000
011302	- A039	General	5,725,000	5,725,000	6,793,000
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	75,000
011302	- A063	Entertainment & Gifts	75,000	75,000	75,000
011302	-A09	Physical Assets	181,000	181,000	181,000
011302	- A092	Computer Equipment	80,000	80,000	80,000

Page 858

NO.046	-FC21F0	9 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	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	50,000	50,000	50,000
011302	- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
011302	-A13	Repairs and Maintenance	530,000	530,000	570,000
011302	- A130	Transport	300,000	300,000	325,000
011302	- A131	Machinery and Equipment	80,000	80,000	80,000
011302	- A132	Furniture and Fixture	30,000	30,000	35,000
011302	- A133	Buildings and Structure	60,000	60,000	70,000
011302	- A137	Computer Equipment	30,000	30,000	30,000
011302	- A138	General	30,000	30,000	30,000
	Total	Consulate General of Pakistan, Chengdu	47,487,000	47,487,000	51,257,000
HQ3340	CONSU BARCE	LATE GENERAL OF PAKISTAN, LONA :
011302	- A01	Employees Related Expenses	27,917,000	27,917,000	28,389,000
011302	- A011	Pay 7 7	8,832,000	8,832,000	9,226,000
011302	- A011-1	Pay of Officers (1) (1)	(999,000)	(999,000)	(1,225,000)
011302	- A011-2	Pay of Other Staff (6) (6)	(7,833,000)	(7,833,000)	(8,001,000)
011302	- A012	Allowances	19,085,000	19,085,000	19,163,000
011302	- A012-1	Regular Allowances	(15,123,000)	(15,123,000)	(15,201,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(3,962,000)	(3,962,000)	(3,962,000)
011302	-A03	Operating Expenses	41,375,000	41,375,000	42,311,000
011302	- A032	Communications	2,675,000	2,675,000	2,680,000
011302	- A033	Utilities	2,770,000	2,770,000	3,210,000
011302	- A034	Occupancy Costs	24,841,000	24,841,000	24,366,000
011302	- A035	Operating Leases	200,000	200,000	200,000
011302	- A036	Motor Vehicles	552,000	552,000	586,000
011302	- A038	Travel and Transportation	1,770,000	1,770,000	1,845,000
011302	- A039	General	8,567,000	8,567,000	9,424,000
011302	- A04	Employees Retirement Benefits	400,000	400,000	400,000
011302	- A041	Pension	400,000	400,000	400,000
011302	- A06	Transfers	120,000	120,000	120,000
011302	- A063	Entertainment & Gifts	120,000	120,000	120,000

Page 859

NO.046-FC21F09 FOREIGN AFFAIRS

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.

011302	-A09	Physical Assets	736,000	736,000	976,000
011302	- A092	Computer Equipment	210,000	210,000	225,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	225,000	225,000	450,000
011302	- A097	Purchase of Furniture & Fixture	300,000	300,000	300,000
011302	-A13	Repairs and Maintenance	2,700,000	2,700,000	2,790,000
011302	- A130	Transport	600,000	600,000	630,000
011302	- A131	Machinery and Equipment	150,000	150,000	160,000
011302	- A132	Furniture and Fixture	150,000	150,000	160,000
011302	- A133	Buildings and Structure	1,640,000	1,640,000	1,650,000
011302	- A137	Computer Equipment	90,000	90,000	120,000
011302	- A138	General	70,000	70,000	70,000
	Total	Consulate General of Pakistan, Barcelona	73,248,000	73,248,000	74,986,000
HQ3341	OTHER	(GROUP A) :
011302	-A03	Operating Expenses	18,000,000	18,000,000	15,169,000
011302	- A038	Travel and Transportation	6,000,000	6,000,000	4,000,000
011302	- A039	General	12,000,000	12,000,000	11,169,000
	Total	Other (Group A)	18,000,000	18,000,000	15,169,000

HQ3350 EMBAS	SY OF PAKISTAN, HAVANA :
011302 - A01	Employees Related Expenses			26,235,000	26,235,000	27,773,000
011302 - A011	Pay	9	9	5,625,000	5,625,000	6,034,000
011302 - A011-1	Pay of Officers	(2)	(2)	(1,413,000)	(1,413,000)	(1,520,000)
011302 - A011-2	Pay of Other Staff	(7)	(7)	(4,212,000)	(4,212,000)	(4,514,000)
011302 - A012	Allowances			20,610,000	20,610,000	21,739,000
011302 - A012-1	Regular Allowances			(18,108,000)	(18,108,000)	(18,908,000)
011302 - A012-2	Other Allowances (Excluding T.A.)			(2,502,000)	(2,502,000)	(2,831,000)
011302 -A03	Operating Expenses			40,595,000	40,595,000	42,680,000
011302 - A032	Communications			3,411,000	3,411,000	3,486,000
011302 - A033	Utilities			1,004,000	1,004,000	1,114,000
011302 - A034	Occupancy Costs			26,000,000	26,000,000	27,300,000
011302 - A035	Operating Leases					2,000

Page 860

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	- A036	Motor Vehicles	300,000	300,000	425,000
011302	- A038	Travel and Transportation	2,290,000	2,290,000	2,348,000
011302	- A039	General	7,590,000	7,590,000	8,005,000
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
011302	- A063	Entertainment & Gifts	80,000	80,000	100,000
011302	-A09	Physical Assets	401,000	401,000	431,000
011302	- A092	Computer Equipment	120,000	120,000	150,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	110,000	110,000	110,000
011302	- A097	Purchase of Furniture & Fixture	170,000	170,000	170,000
011302	-A13	Repairs and Maintenance	775,000	775,000	930,000
011302	- A130	Transport	300,000	300,000	350,000
011302	- A131	Machinery and Equipment	75,000	75,000	100,000
011302	- A132	Furniture and Fixture	80,000	80,000	90,000
011302	- A133	Buildings and Structure	100,000	100,000	130,000
011302	- A137	Computer Equipment	120,000	120,000	150,000
011302	- A138	General	100,000	100,000	110,000
	Total -	Embassy of Pakistan, Havana	68,087,000	68,087,000	71,915,000
HQ3361	EMBAS	SY OF PAKISTAN, ADDIS ABABA :
011302	- A01	Employees Related Expenses	22,114,000	22,114,000	23,405,000
011302	- A011	Pay 7 7	3,469,000	3,469,000	4,208,000
011302	- A011-1	Pay of Officers (2) (2)	(2,058,000)	(2,058,000)	(2,497,000)
011302	- A011-2	Pay of Other Staff (5) (5)	(1,411,000)	(1,411,000)	(1,711,000)
011302	- A012	Allowances	18,645,000	18,645,000	19,197,000
011302	- A012-1	Regular Allowances	(16,983,000)	(16,983,000)	(17,499,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(1,662,000)	(1,662,000)	(1,698,000)
011302	-A03	Operating Expenses	26,018,000	26,018,000	26,791,000
011302	- A032	Communications	1,552,000	1,552,000	1,690,000
011302	- A033	Utilities	550,000	550,000	550,000
011302	- A034	Occupancy Costs	18,100,000	18,100,000	17,000,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	1,000	1,000	1,000

Page 861

NO.046	-FC21F0	9 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	- A038	Travel and Transportation	1,165,000	1,165,000	1,268,000
011302	- A039	General	4,650,000	4,650,000	6,280,000
011302	-A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	95,000	95,000	100,000
011302	- A063	Entertainment & Gifts	95,000	95,000	100,000
011302	-A09	Physical Assets	321,000	321,000	321,000
011302	- A092	Computer Equipment	100,000	100,000	100,000
011302	- A095	Purchase of Transport	1,000	1,000	1,000
011302	- A096	Purchase of Plant & Machinery	110,000	110,000	110,000
011302	- A097	Purchase of Furniture & Fixture	110,000	110,000	110,000
011302	-A13	Repairs and Maintenance	815,000	815,000	900,000
011302	- A130	Transport	350,000	350,000	370,000
011302	- A131	Machinery and Equipment	130,000	130,000	140,000
011302	- A132	Furniture and Fixture	100,000	100,000	120,000
011302	- A133	Buildings and Structure	120,000	120,000	140,000
011302	- A137	Computer Equipment	45,000	45,000	60,000
011302	- A138	General	70,000	70,000	70,000
	Total -	Embassy of Pakistan, Addis Ababa	49,364,000	49,364,000	51,518,000
HQ3365	CONSU	LATE GENERAL OF PAKISTAN, GUANGZHOU :
011302	- A01	Employees Related Expenses	21,334,000	21,334,000	22,160,000
011302	- A011	Pay 6 6	4,921,000	4,921,000	5,547,000
011302	- A011-1	Pay of Officers (2) (2)	(1,720,000)	(1,720,000)	(2,245,000)
011302	- A011-2	Pay of Other Staff (4) (4)	(3,201,000)	(3,201,000)	(3,302,000)
011302	- A012	Allowances	16,413,000	16,413,000	16,613,000
011302	- A012-1	Regular Allowances	(13,387,000)	(13,387,000)	(13,587,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(3,026,000)	(3,026,000)	(3,026,000)
011302	-A03	Operating Expenses	42,835,000	42,835,000	45,080,000
011302	- A032	Communications	1,935,000	1,935,000	1,935,000
011302	- A033	Utilities	1,325,000	1,325,000	1,325,000
011302	- A034	Occupancy Costs	28,700,000	28,700,000	30,200,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	300,000	300,000	300,000
011302	- A038	Travel and Transportation	1,525,000	1,525,000	1,545,000

Page 862

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	9,050,000	9,050,000	9,773,000
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	391,000	391,000	391,000
011302	- A092	Computer Equipment	150,000	150,000	150,000
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	90,000	90,000	90,000
011302	-A13	Repairs and Maintenance	1,195,000	1,195,000	1,205,000
011302	- A130	Transport	425,000	425,000	425,000
011302	- A131	Machinery and Equipment	50,000	50,000	60,000
011302	- A132	Furniture and Fixture	60,000	60,000	60,000
011302	- A133	Buildings and Structure	500,000	500,000	500,000
011302	- A137	Computer Equipment	90,000	90,000	90,000
011302	- A138	General	70,000	70,000	70,000
	Total -	Consulate General of Pakistan, Guangzhou	65,821,000	65,821,000	68,902,000
HQ3366	EMBAS	SY OF PAKISTAN, SOFIA :
011302	- A01	Employees Related Expenses	23,083,000	23,083,000	24,562,000
011302	- A011	Pay 7 7	4,858,000	4,858,000	5,510,000
011302	- A011-1	Pay of Officers (2) (2)	(1,647,000)	(1,647,000)	(2,098,000)
011302	- A011-2	Pay of Other Staff (5) (5)	(3,211,000)	(3,211,000)	(3,412,000)
011302	- A012	Allowances	18,225,000	18,225,000	19,052,000
011302	- A012-1	Regular Allowances	(16,039,000)	(16,039,000)	(16,365,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(2,186,000)	(2,186,000)	(2,687,000)
011302	-A03	Operating Expenses	41,875,000	41,875,000	43,148,000
011302	- A032	Communications	2,225,000	2,225,000	2,346,000
011302	- A033	Utilities	1,451,000	1,451,000	1,551,000
011302	- A034	Occupancy Costs	26,700,000	26,700,000	27,700,000
011302	- A035	Operating Leases	1,000	1,000	2,000
011302	- A036	Motor Vehicles	175,000	175,000	175,000

Page 863

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	- A038	Travel and Transportation	1,408,000	1,408,000	1,458,000
011302	- A039	General	9,915,000	9,915,000	9,916,000
011302	-A04	Employees Retirement Benefits	1,000	1,000	1,000
011302	- A041	Pension	1,000	1,000	1,000
011302	- A06	Transfers	55,000	55,000	55,000
011302	- A063	Entertainment & Gifts	55,000	55,000	55,000
011302	-A09	Physical Assets	221,000	221,000	221,000
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	50,000	50,000	50,000
011302	- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
011302	-A13	Repairs and Maintenance	908,000	908,000	908,000
011302	- A130	Transport	400,000	400,000	400,000
011302	- A131	Machinery and Equipment	125,000	125,000	125,000
011302	- A132	Furniture and Fixture	125,000	125,000	125,000
011302	- A133	Buildings and Structure	80,000	80,000	80,000
011302	- A137	Computer Equipment	90,000	90,000	90,000
011302	- A138	General	88,000	88,000	88,000
	Total -	Consulate General of Pakistan, Sofia	66,143,000	66,143,000	68,895,000
HQ3367	CONSU	LATE GENERAL OF PAKISTAN, SYDNEY :
011302	- A01	Employees Related Expenses	10,000,000	10,000,000	10,657,000
011302	- A011	Pay 2 2	610,000	610,000	746,000
011302	- A011-1	Pay of Officer (1) (1)	(400,000)	(400,000)	(468,000)
011302	- A011-2	Pay of Other Staff (1) (1)	(210,000)	(210,000)	(278,000)
011302	- A012	Allowances	9,390,000	9,390,000	9,911,000
011302	- A012-1	Regular Allowances	(7,240,000)	(7,240,000)	(7,761,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(2,150,000)	(2,150,000)	(2,150,000)
011302	-A03	Operating Expenses	15,267,000	15,267,000	15,672,000
011302	- A032	Communications	905,000	905,000	921,000
011302	- A033	Utilities	240,000	240,000	230,000
011302	- A034	Occupancy Costs	13,151,000	13,151,000	13,151,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles	90,000	90,000	90,000

Page 864

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.
011302	- A038	Travel and Transportation	286,000	286,000	291,000
011302	- A039	General	595,000	595,000	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	1,000	1,000	1,000
011302	- A063	Entertainment & Gifts	1,000	1,000	1,000
011302	-A09	Physical Assets	311,000	311,000	331,000
011302	- A092	Computer Equipment	110,000	110,000	130,000
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	145,000	145,000	167,000
011302	- A130	Transport	1,000	1,000	1,000
011302	- A131	Machinery and Equipment	33,000	33,000	38,000
011302	- A132	Furniture and Fixture	33,000	33,000	33,000
011302	- A133	Buildings and Structure	26,000	26,000	35,000
011302	- A137	Computer Equipment	52,000	52,000	60,000
	Total -	Consulate General of Pakistan,
		Sydney	25,725,000	25,725,000	26,829,000

HQ3368 EMBASSY OF PAKISTAN, DAR-ES-SALAAM :

011302 - A01	Employees Related Expenses			14,744,000	14,744,000	15,013,000
011302 - A011	Pay	7	7	2,473,000	2,473,000	2,695,000
011302 - A011-1	Pay of Officers	(2)	(1)	(823,000)	(823,000)	(1,044,000)
011302 - A011-2	Pay of Other Staff	(5)	(6)	(1,650,000)	(1,650,000)	(1,651,000)
011302 - A012	Allowances			12,271,000	12,271,000	12,318,000
011302 - A012-1	Regular Allowances			(10,730,000)	(10,730,000)	(10,777,000)
011302 - A012-2	Other Allowances (Excluding T.A.)			(1,541,000)	(1,541,000)	(1,541,000)
011302 -A03	Operating Expenses			36,270,000	36,270,000	37,924,000
011302 - A032	Communications			2,600,000	2,600,000	2,675,000
011302 - A033	Utilities			1,200,000	1,200,000	1,200,000
011302 - A034	Occupancy Costs			19,700,000	19,700,000	19,700,000
011302 - A035	Operating Leases					2,000
011302 - A036	Motor Vehicles			270,000	270,000	285,000
011302 - A038	Travel and Transportation			1,370,000	1,370,000	1,380,000

Page 865

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	- A039	General	11,130,000	11,130,000	12,682,000
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	110,000
011302	- A063	Entertainment & Gifts	110,000	110,000	110,000
011302	-A09	Physical Assets	601,000	601,000	601,000
011302	- A092	Computer Equipment	150,000	150,000	150,000
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	200,000	200,000	200,000
011302	-A13	Repairs and Maintenance	920,000	920,000	930,000
011302	- A130	Transport	200,000	200,000	200,000
011302	- A131	Machinery and Equipment	135,000	135,000	135,000
011302	- A132	Furniture and Fixture	135,000	135,000	135,000
011302	- A133	Buildings and Structure	200,000	200,000	200,000
011302	- A137	Computer Equipment	150,000	150,000	150,000
011302	- A138	General	100,000	100,000	110,000
	Total -	Embassy of Pakistan, Dar-Es-Salaam	52,646,000	52,646,000	54,579,000
HQ3484	CONSU BANDE	LATE GENERAL OF PAKISTAN, R ABBAS :
011302	- A01	Employees Related Expenses	13,000	13,000	13,000
011302	- A011	Pay 3 1	8,000	8,000	8,000
011302	- A011-1	Pay of Officers	(4,000)	(4,000)	(4,000)
011302	- A011-2	Pay of Other Staff (3) (1)	(4,000)	(4,000)	(4,000)
011302	- A012	Allowances	5,000	5,000	5,000
011302	- A012-1	Regular Allowances	(3,000)	(3,000)	(3,000)
011302	- A012-2	Other Allowances (Excluding T.A.)	(2,000)	(2,000)	(2,000)
011302	-A03	Operating Expenses	24,000	24,000	24,000
011302	- A032	Communications	5,000	5,000	5,000
011302	- A033	Utilities	2,000	2,000	2,000
011302	- A034	Occupancy Costs	2,000	2,000	2,000
011302	- A038	Travel and Transportation	5,000	5,000	5,000

Page 866

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

011302 - A039	General	10,000	10,000	10,000
011302 - A06	Transfers	2,000	2,000	2,000
011302 - A063	Entertainment & Gifts	2,000	2,000	2,000
011302 -A09	Physical Assets	6,000	6,000	6,000
011302 - A092	Computer Equipment	3,000	3,000	3,000
011302 - A095	Purchase of Transport	1,000	1,000	1,000
011302 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
011302 - A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
011302 -A13	Repairs and Maintenance	5,000	5,000	5,000
011302 - A131	Machinery and Equipment	1,000	1,000	1,000
011302 - A132	Furniture and Fixture	1,000	1,000	1,000
011302 - A133	Buildings and Structure	2,000	2,000	2,000
011302 - A138	General	1,000	1,000	1,000
	Total-Consulate General of Pakistan,
	Bander Abbas	50,000	50,000	50,000

HQ3505 CONSULATE GENERAL OF PAKISTAN, URUMQI :

011302 - A01	Employees Related Expenses			4,918,000	4,918,000	3,206,000
011302 - A011	Pay	9	9	1,004,000	1,004,000	604,000
011302 - A011-1	Pay of Officers	(1)	(1)	(502,000)	(502,000)	(302,000)
011302 - A011-2	Pay of Other Staff	(8)	(8)	(502,000)	(502,000)	(302,000)
011302 - A012	Allowances			3,914,000	3,914,000	2,602,000
011302 - A012-1	Regular Allowances			(3,264,000)	(3,264,000)	(1,952,000)
011302 - A012-2	Other Allowances (Excluding T.A.)			(650,000)	(650,000)	(650,000)
011302 -A03	Operating Expenses			4,981,000	4,981,000	4,931,000
011302 - A032	Communications			700,000	700,000	700,000
011302 - A033	Utilities			820,000	820,000	820,000
011302 - A034	Occupancy Costs			2,000,000	2,000,000	2,000,000
011302 - A036	Motor Vehicles			150,000	150,000	150,000
011302 - A038	Travel and Transportation			750,000	750,000	700,000
011302 - A039	General			561,000	561,000	561,000
011302 - A06	Transfers			100,000	100,000	97,000
011302 - A063	Entertainment & Gifts			100,000	100,000	97,000
011302 -A09	Physical Assets			6,000	6,000	6,000

Page 867

NO.046-FC21F0	9 FOREIGN AFFAIRS		DEMAND	S FOR GRANTS
	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd
011302 - A092	Computer Equipment	3,000	3,000	3,000
011302 - A095	Purchase of Transport	1,000	1,000	1,000
011302 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
011302 - A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
011302 -A13	Repairs and Maintenance	260,000	260,000	260,000
011302 - A130	Transport	150,000	150,000	150,000
011302 - A131	Machinery and Equipment	50,000	50,000	50,000
011302 - A132	Furniture and Fixture	50,000	50,000	50,000
011302 - A133	Buildings and Structure	2,000	2,000	2,000
011302 - A137	Computer Equipment	3,000	3,000	3,000
011302 - A138	General	5,000	5,000	5,000
Total -	Consulate General of Pakistan, Urumqi	10,265,000	10,265,000	8,500,000

HQ3524 EMBAS	SY OF PAKISTAN, BELARUS (MINSK)		:
011302 - A01	Employees Related Expenses			19,840,000	19,840,000	21,244,000
011302 - A011	Pay	9	9	7,423,000	7,423,000	8,109,000
011302 - A011-1	Pay of Officers	(2)	(2)	(1,414,000)	(1,414,000)	(1,800,000)
011302 - A011-2	Pay of Other Staff	(7)	(7)	(6,009,000)	(6,009,000)	(6,309,000)
011302 - A012	Allowances			12,417,000	12,417,000	13,135,000
011302 - A012-1	Regular Allowances			(11,016,000)	(11,016,000)	(11,733,000)
011302 - A012-2	Other Allowances (Excluding T.A.)			(1,401,000)	(1,401,000)	(1,402,000)
011302 -A03	Operating Expenses			28,739,000	28,739,000	29,683,000
011302 - A032	Communications			1,150,000	1,150,000	1,200,000
011302 - A033	Utilities			700,000	700,000	1,025,000
011302 - A034	Occupancy Costs			22,100,000	22,100,000	22,600,000
011302 - A035	Operating Leases					2,000
011302 - A036	Motor Vehicles			250,000	250,000	217,000
011302 - A038	Travel and Transportation			1,150,000	1,150,000	1,150,000
011302 - A039	General			3,389,000	3,389,000	3,489,000
011302 - A04	Employees Retirement Benefits			1,000	1,000	1,000
011302 - A041	Pension			1,000	1,000	1,000
011302 - A06	Transfers			250,000	250,000	250,000
011302 - A063	Entertainment & Gifts			250,000	250,000	250,000
011302 -A09	Physical Assets			801,000	801,000	801,000

Page 868

NO.046	-FC21F0	9 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	- A092	Computer Equipment	300,000	300,000	300,000
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	531,000	531,000	531,000
011302	- A130	Transport	150,000	150,000	150,000
011302	- A131	Machinery and Equipment	50,000	50,000	50,000
011302	- A132	Furniture and Fixture	50,000	50,000	50,000
011302	- A133	Buildings and Structure	150,000	150,000	150,000
011302	- A137	Computer Equipment	81,000	81,000	81,000
011302	- A138	General	50,000	50,000	50,000
	Total -	EMBASSY OF PAKISTAN BELARUS (MINSK)	50,162,000	50,162,000	52,510,000
HQ3691	CONSU	LATE GENERAL OF PAKISTAN-MEDINA MUNAWARRAH:
011302	-A01	Employees Related Expenses			5,066,000
011302	- A011	Pay 6			1,162,000
011302	- A011-1	Pay of Officers (1)			(658,000)
011302	- A011-2	Pay of Other Staff (5)			(504,000)
011302	- A012	Allowances			3,904,000
011302	- A012-1	Regular Allowances			(3,201,000)
011302	- A012-2	Other Allowances (excluding T. A)			(703,000)
011302	- A03	Operating Expenses			8,893,000
011302	- A032	Communications			1,300,000
011302	- A033	Utilities			1,600,000
011302	- A034	Occupancy Cost			3,000,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles			450,000
011302	- A038	Travel and Transportation			1,299,000
011302	- A039	General			1,242,000
011302	- A04	Employees' Retirement Benefits			1,000
011302	- A041	Pension			1,000
011302	- A06	Transfers			1,000
011302	- A063	Entertainments & Gifts			1,000
011302	- A09	Physical Assets			6,000
011302	- A092	Computer Equipment			3,000

Page 869

NO.046	-FC21F0	9 FOREIGN AFFAIRS No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAN	2017-2018 Budget Estimate DS FOR GRANTS
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)--Contd.
011302	- A095	Purchase of Transport			1,000
011302	- A096	Purchase of Plant & Machinery			1,000
011302	- A097	Purchase of Furniture & Fixture			1,000
011302	- A13	Repairs and maintenance			531,000
011302	- A130	Transport			200,000
011302	- A131	Machinery and equipment			50,000
011302	- A132	Furniture and Fixture			50,000
011302	- A133	Buildings and structure			200,000
011302	- A137	Computer Equipment			30,000
011302	- A138	General			1,000
		Total- Consulate General of Pakistan- Madina Munawarrah			14,498,000
HQ3692	CONSU	LATE GENERAL OF PAKISTAN-DAMMAM :
011302	-A01	Employees Related Expenses			4,336,000
011302	- A011	Pay 6			861,000
011302	- A011-1	Pay of Officers (1)			(358,000)
011302	- A011-2	Pay of Other Staff (5)			(503,000)
011302	- A012	Allowances			3,475,000
011302	- A012-1	Regular Allowances			(2,921,000)
011302	- A012-2	Other Allowances (excluding T. A)			(554,000)
011302	- A03	Operating Expenses			6,071,000
011302	- A032	Communications			1,050,000
011302	- A033	Utilities			1,051,000
011302	- A034	Occupancy Cost			2,001,000
011302	- A035	Operating Leases			2,000
011302	- A036	Motor Vehicles			401,000
011302	- A038	Travel & Transportation			500,000
011302	- A039	General			1,066,000
011302	- A04	Employees' Retirement Benefits			1,000
011302	- A041	Pension			1,000
011302	- A06	Transfers			150,000
011302	- A063	Entertainments & Gifts			150,000
011302	- A09	Physical Assets			6,000
011302	- A092	Computer Equipment			3,000

Page 870

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)--Concld
011302	- A095	Purchase of Transport			1,000
011302	- A096	Purchase of Plant & Machinery			1,000
011302	- A097	Purchase of Furniture & Fixture			1,000
011302	- A13	Repairs and maintenance			756,000
011302	- A130	Transport			450,000
011302	- A131	Machinery and equipment			150,000
011302	- A132	Furniture and Fixture			150,000
011302	- A133	Buildings and structure			2,000
011302	- A137	Computer Equipment			3,000
011302	- A138	General			1,000
		Total- Consulate General of Pakistan-
		Madina Munawarrah			11,320,000
	011302	Total-Diplomatic and Consular Service	12,087,700,000	12,087,700,000	12,607,204,000
011320	OTHER	S :

HQ0639 PURCHASE OF CHANCERY AND RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD :

011320	-A09	Physical Assets	1,000	1,000	1,000
011320	- A091	Purchase of Building	1,000	1,000	1,000
	Total -	Purchase of Chancery and Residential Buildings in Pakistan Missions Abroad	1,000	1,000	1,000
	011320	Total-Others	1,000	1,000	1,000
	0113	Total-External Affairs	12,087,701,000	12,087,701,000	12,607,205,000
	011	Total-Executive & Legislative Organs Financial
		and Fiscal Affairs, External Affairs	12,238,902,000	12,238,902,000	12,764,246,000
	01	Total-General Public Service	12,238,902,000	12,238,902,000	12,764,246,000
		Total-Chief Accounts Officer (Ministry of
		Foreign Affairs)	12,238,902,000	12,238,902,000	12,764,246,000
		TOTAL-DEMAND	12,238,902,000	12,238,902,000	12,764,246,000

47.- Other Exp. Foreign Affair Div.

Page 871

NO. 047-OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 047

(FC21Y10/FC24Y10)

OTHER EXPENDITURE OF 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 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION. Total Rs. 2,386,241,000 (Charged) Rs. 250,000,000 (Voted) Rs. 2,136,241,000

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 and Legislative Organs Financial
	and Fiscal Affairs, External Affairs	2,270,319,000	2,270,319,000	2,386,241,000
	Total -	2,270,319,000	2,270,319,000	2,386,241,000
	(Charged)	282,000,000	282,000,000	250,000,000
	(Voted)	1,988,319,000	1,988,319,000	2,136,241,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	132,167,000	132,167,000	178,044,000
A011	Pay	28,979,000	28,979,000	47,311,000
A011-1	Pay of Officers	(22,750,000)	(22,750,000)	(40,200,000)
A011-2	Pay of Other Staff	(6,229,000)	(6,229,000)	(7,111,000)
A012	Allowances	103,188,000	103,188,000	130,733,000
A012-1	Regular Allowances	(100,788,000)	(100,788,000)	(123,947,000)
A012-2	Other Allowances (Excluding TA)	(2,400,000)	(2,400,000)	(6,786,000)
A02	Project Pre-investment Analysis	1,180,000	1,180,000	1,180,000
A03	Operating Expenses	2,057,425,000	2,057,425,000	2,096,628,000
	(Charged)	282,000,000	282,000,000	250,000,000
	(Voted)	1,775,425,000	1,775,425,000	1,846,628,000
A04	Employees Retirement Benefits	2,160,000	2,160,000	2,500,000
A06	Transfers	71,100,000	71,100,000	105,100,000
A09	Physical Assets	5,482,000	5,482,000	1,879,000
A12	Civil Works	50,000	50,000	50,000
A13	Repairs and Maintenance	755,000	755,000	860,000
	Total	2,270,319,000	2,270,319,000	2,386,241,000
	(Charged)	282,000,000	282,000,000	250,000,000
	(Voted)	1,988,319,000	1,988,319,000	2,136,241,000

Page 872

NO. 047-FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS 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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
	AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0113	EXTERNAL AFFAIRS :
011303	OTHER EXTERNAL AFFAIRS
	SERVICES ABROAD :

HQ0640 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRIME MINISTER) :

011303 - A02	Project Pre-investment Analysis	1,100,000	1,100,000	1,100,000
011303 - A022	Research, Survey & Exploratory
	Operations	1,100,000	1,100,000	1,100,000
011303 - A03	Operating Expenses	1,717,112,000	1,717,112,000	1,789,420,000
011303 -A038	Travel and Transportation	5,000,000	5,000,000	5,500,000
011303 -A039	General	1,712,112,000	1,712,112,000	1,783,920,000
011303 - A06	Transfers	71,000,000	71,000,000	105,000,000
011303 -A063	Entertainment & Gifts	71,000,000	71,000,000	105,000,000
Total -	Other External Affairs Services Abroad
	Delegation Abroad (Prime Minister)	1,789,212,000	1,789,212,000	1,895,520,000

HQ0643 INSTITUTE OF STRATEGIC STUDIES, ISLAMABAD :

011303 -A01	Employees Related Expenses			55,676,000	55,676,000	59,544,000
011303 - A011	Pay	65	65	23,279,000	23,279,000	27,311,000
011303 - A011-1	Pay of Officers	(29)	(29)	(17,050,000)	(17,050,000)	(20,200,000)
011303 - A011-2	Pay of Other Staff	(36)	(36)	(6,229,000)	(6,229,000)	(7,111,000)
011303 - A012	Allowances			32,397,000	32,397,000	32,233,000
011303 - A012-1	Regular Allowances			(30,097,000)	(30,097,000)	(29,447,000)
011303 - A012-2	Other Allowances (Excluding TA)			(2,300,000)	(2,300,000)	(2,786,000)
011303 -A02	Project Pre-investment Analysis			80,000	80,000	80,000
011303 - A022	Research Survey and Exploratory Operation			80,000	80,000	80,000
011303 -A03	Operating Expenses			12,804,000	12,804,000	16,034,000
011303 - A031	Fees			80,000	80,000	100,000

Page 873

NO. 047-FC21Y10 OTHER EXPENDITURE OF

DEMANDS FOR GRANTS

FOREIGN AFFAIRS DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
		CHIEF ACCOUNTS OFFICER (MINISTRY	Rs OF FOREIGN AFFA	Rs IRS)--Contd.	Rs
011303	- A032	Communications	901,000	901,000	1,220,000
011303	- A033	Utilities	1,350,000	1,350,000	1,800,000
011303	-A034	Occupancy Costs	5,000	5,000	604,000
011303	- A036	Motor Vehicles	159,000	159,000	159,000
011303	- A037	Consultancy and Contractural Work	250,000	250,000	250,000
011303	- A038	Travel and Transportation	1,651,000	1,651,000	1,751,000
011303	- A039	General	8,408,000	8,408,000	10,150,000
011303	-A04	Employees Retirement Benefits	2,160,000	2,160,000	2,500,000
011303	- A041	Pension	2,160,000	2,160,000	2,500,000
011303	-A06	Transfers	100,000	100,000	100,000
011303	- A063	Entertainment & Gifts	100,000	100,000	100,000
011303	- A09	Physical Assets	5,482,000	5,482,000	1,879,000
011303	- A092	Computer Equipment	1,281,000	1,281,000	1,076,000
011303	- A095	Purchase of Transport	3,800,000	3,800,000	2,000
011303	-A096	Purchase of Plant and Machinery	200,000	200,000	500,000
011303	- A097	Purchase of Furniture and Fuxture	200,000	200,000	300,000
011303	-A098	Purchase of Other Assets	1,000	1,000	1,000
011303	- A12	Civil Works	50,000	50,000	50,000
011303	-A124	Buildings and Structure	50,000	50,000	50,000
011303	- A13	Repairs and Maintenance	755,000	755,000	860,000
011303	-A130	Transport	200,000	200,000	250,000
011303	-A131	Machniery and Equipment	100,000	100,000	100,000
011303	-A132	Furniture and Fixture	100,000	100,000	100,000
011303	-A133	Buildings and Structure	250,000	250,000	300,000
011303	-A137	Computer Equipment	60,000	60,000	60,000
011303	-A138	General	30,000	30,000	30,000
011303	-A139	Telecommunication Works	15,000	15,000	20,000
	Total -	Institute of Strategic Studies, Islamabad	77,107,000	77,107,000	81,047,000
*HQ3322*	**OTHER DELEG**	**EXTERNAL AFFAIRS SERVICES ABROAD ATION ABROAD (PRESIDENT) CHARGED :**
_011303 _	*- A03*	*Operating Expenses*	*282,000,000*	*282,000,000*	*250,000,000*
		(Charged)	282,000,000	282,000,000	250,000,000
011303	-A039	General	282,000,000	282,000,000	250,000,000
		(Charged)	282,000,000	282,000,000	250,000,000
	*Total -*	**Other External Affairs Services Abroad Delegation Abroad (President) Charged**	*282,000,000*	*282,000,000*	*250,000,000*
		(Charged)	282,000,000	282,000,000	250,000,000
	011303	Total-Other External Affairs Services	2,148,319,000	2,148,319,000	2,226,567,000

Page 874

NO. 047-FC21Y10 OTHER EXPENDITURE OF DEMANDS FOR GRANTS FOREIGN AFFAIRS DIVISION

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)--Concld.

011320 OTHERS :

HQ0642 TRAINING OF REGULAR PROBATIONERS OF THE FOREIGN AFFAIRS GROUP LANGUAGE TRAINING ABROAD :

011320	- A01	Employees Related Expenses	76,491,000	76,491,000	118,500,000
011320	-A011	Pay 25 25	5,700,000	5,700,000	20,000,000
011320	-A011-1	Pay of Officers (25) (25)	(5,700,000)	(5,700,000)	(20,000,000)
011320	-A012	Allowances	70,791,000	70,791,000	98,500,000
011320	-A012-1	Regular Allowances	70,691,000	70,691,000	94,500,000
011320	-A012-2	Other Allowances (Excluding TA)	100,000	100,000	4,000,000
011320	- A03	Operating Expenses	45,509,000	45,509,000	41,174,000
011320	-A032	Communications			300,000
011320	-A034	Occupancy Costs	25,000,000	25,000,000	17,000,000
011320	- A038	Travel & Transportation	20,509,000	20,509,000	23,874,000
		Total-Training of Regular Probationers of
		the Foreign Affairs Group Language
		Training Abroad	122,000,000	122,000,000	159,674,000
	011320	Total-Others	122,000,000	122,000,000	159,674,000
	0113	Total-External Affairs	2,270,319,000	2,270,319,000	2,386,241,000
	011	Total-Executive & Legislative Organs Financial
		and Fiscal Affairs, External Affairs	2,270,319,000	2,270,319,000	2,386,241,000
	01	Total-General Public Service	2,270,319,000	2,270,319,000	2,386,241,000
		Total-Chief Accounts Officer (Ministry
		of Foreign Affairs)	2,270,319,000	2,270,319,000	2,386,241,000
		(Charged)	282,000,000	282,000,000	250,000,000
		(Voted)	1,988,319,000	1,988,319,000	2,136,241,000
		TOTAL-DEMAND	2,270,319,000	2,270,319,000	2,386,241,000
		(Charged)	282,000,000	282,000,000	250,000,000
		(Voted)	1,988,319,000	1,988,319,000	2,136,241,000

48.- Housing works

Page 875

SECTION X

MINISTRY OF HOUSING AND WORKS 2017-2018 Budget Estimate (Rupees in Thousands)

Demands presented on behalf of the Ministry of Housing and Works

Current Expenditure on Revenue Account

48	Housing and Works Division		147,686
49	Civil Works		3,555,884
50	Estate Offices		143,355
51	Federal Lodges		92,019
		Total -	3,938,944

Page 876

NO 048 HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO 048

(FC21W02)

HOUSING AND WORKS DIVISION

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

Voted Rs. 147,686,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	142,478,000	142,480,000	147,686,000
	Total	142,478,000	142,480,000	147,686,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	122,478,000	122,480,000	126,640,000
A011	Pay	57,890,000	57,890,000	65,392,000
A011-1	Pay of Officers	(29,341,000)	(29,341,000)	(32,262,000)
A011-2	Pay of Other Staff	(28,549,000)	(28,549,000)	(33,130,000)
A012	Allowances	64,588,000	64,590,000	61,248,000
A012-1	Regular Allownaces	(56,762,000)	(56,746,000)	(52,400,000)
A012-2	Other Allowances (Excluding T.A)	(7,826,000)	(7,826,000)	(8,848,000)
A03	Operating Expenses	15,981,000	15,981,000	18,029,000
A04	Employees Retirement Benefits	2,812,000	2,812,000	853,000
A05	Grants, Subsidies and Write Off Loans	3,000	3,000	4,000
A06	Transfers	303,000	303,000	406,000
A09	Physical Assets	161,000	161,000	494,000
A13	Repairs and Maintenance	740,000	740,000	1,260,000
	Total	142,478,000	142,480,000	147,686,000

Page 877

NO.048-FC21W02 HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS

III.-DETAILS are as follows:-

		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID1343	NATION ISLAMA	AL HOUSING AUTHORITY, BAD :
045701	- A01	Employees Related Expenses		25,395,000	25,397,000	26,674,000
045701	- A011	Pay 44	44	11,959,000	11,959,000	16,091,000
045701	- A011-1	Pay of Officers (15)	(15)	(7,783,000)	(7,783,000)	(8,928,000)
045701	- A011-2	Pay of Other Staff (29)	(29)	(4,176,000)	(4,176,000)	(7,163,000)
045701	- A012	Allowances		13,436,000	13,436,000	10,583,000
045701	- A012-1	Regular Allowances		(12,016,000)	(12,018,000)	(9,636,000)
045701	- A012-2	Other Allowances (Excluding T.A.)		(1,420,000)	(1,420,000)	(947,000)
045701	-A03	Operating Expenses		2,031,000	2,031,000	2,119,000
045701	- A032	Communications		265,000	265,000	272,000
045701	- A034	Occupancy Costs		1,501,000	1,501,000	1,501,000
045701	- A038	Travel and Transportation		172,000	172,000	175,000
045701	- A039	General		93,000	93,000	171,000
045701	- A04	Employees Retirement Benefits		1,931,000	1,931,000	650,000
045701	- A041	Pension		1,931,000	1,931,000	650,000
045701	- A05	Grants, Subsidies and Write Off Loans		1,000	1,000	1,000
045701	- A052	Grants-Domestic		1,000	1,000	1,000
045701	- A06	Transfers		2,000	2,000	5,000
045701	- A063	Entertainment & Gifts		2,000	2,000	5,000
045701	-A09	Physical Assets		8,000	8,000	191,000
045701	- A092	Computer Equipment		5,000	5,000	100,000
045701	- A095	Purchase of Transport		1,000	1,000	1,000
045701	- A096	Purchase of Plant & Machinery		1,000	1,000	40,000
045701	- A097	Purchase of Furniture & Fixture		1,000	1,000	50,000
045701	-A13	Repairs and Maintenance		75,000	75,000	45,000
045701	- A130	Transport		25,000	25,000	25,000
045701	- A131	Machinery and Equipment		25,000	25,000	10,000
045701	- A132	Furniture and Fixture		25,000	25,000	10,000
	Total -	National Housing Authority, Islamabad		29,443,000	29,445,000	29,685,000

Page 878

NO.048-FC21W02 HOUSING AND WORKS 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.

ID8359 HOUSING AND WORKDS DIV (MAIN SECRETARIAT) :

045701	- A01	Employees Related Expenses			92,574,000	92,574,000	94,603,000
045701	- A011	Pay	175	175	43,772,000	43,772,000	46,338,000
045701	- A011-1	Pay of Officers	(44)	(44)	(20,473,000)	(20,473,000)	(21,635,000)
045701	- A011-2	Pay of Other Staff	(131)	(131)	(23,299,000)	(23,299,000)	(24,703,000)
045701	- A012	Allowances			48,802,000	48,802,000	48,265,000
045701	- A012-1	Regular Allowances			(42,512,000)	(42,512,000)	(40,560,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(6,290,000)	(6,290,000)	(7,705,000)
045701	-A03	Operating Expenses			13,666,000	13,666,000	15,802,000
045701	- A032	Communications			3,750,000	3,750,000	4,050,000
045701	- A034	Occupancy Costs			3,600,000	3,600,000	3,850,000
045701	- A038	Travel and Transportation			3,590,000	3,590,000	4,601,000
045701	- A039	General			2,726,000	2,726,000	3,301,000
045701	- A04	Employees Retirement Benefits			601,000	601,000	201,000
045701	- A041	Pension			601,000	601,000	201,000
045701	- A05	Grants, Subsidies and Write Off Loans			1,000	1,000	2,000
045701	- A052	Grants-Domestic			1,000	1,000	2,000
045701	- A06	Transfers			300,000	300,000	400,000
045701	- A063	Entertainment & Gifts			300,000	300,000	400,000
045701	-A09	Physical Assets			151,000	151,000	301,000
045701	- A095	Purchase of Transport			1,000	1,000	1,000
045701	- A096	Purchase of Plant & Machinery			100,000	100,000	200,000
045701	- A097	Purchase of Furniture & Fixture			50,000	50,000	100,000
045701	-A13	Repairs and Maintenance			650,000	650,000	1,200,000
045701	- A130	Transport			250,000	250,000	500,000
045701	- A131	Machinery and Equipment			300,000	300,000	500,000
045701	- A132	Furniture and Fixture			30,000	30,000	100,000
045701	- A137	Computer Equipment			70,000	70,000	100,000

Page 879

NO.048-FC21W02 HOUSING AND WORKS DIVISION		DEMANDS	FOR GRANTS
No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.

Total - 045701	HOUSING AND WORKS DIV (MAIN SECRETARIAT) Total-Administration	107,943,000 137,386,000	107,943,000 137,388,000	112,509,000 142,194,000
0457	Total-Construction (Works)	137,386,000	137,388,000	142,194,000
045	Total-Construction and Transport	137,386,000	137,388,000	142,194,000
04	Total-Economic Affairs	137,386,000	137,388,000	142,194,000
	Total-Accountant General Pakistan Revenues	137,386,000	137,388,000	142,194,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0457 CONSTRUCTION (WORKS) : 045701 ADMINISTRATION :

KA2157 ACCOUNTS OFFICER (GROUND RENT SECTION) WORKS DIVISION, KARACHI :

045701	- A01	Employees Related Expenses			4,509,000	4,509,000	5,363,000
045701	- A011	Pay	9	9	2,159,000	2,159,000	2,963,000
045701	- A011-1	Pay of Officers	(3)	(3)	(1,085,000)	(1,085,000)	(1,699,000)
045701	- A011-2	Pay of Other Staff	(6)	(6)	(1,074,000)	(1,074,000)	(1,264,000)
045701	- A012	Allowances			2,350,000	2,350,000	2,400,000
045701	- A012-1	Regular Allowances			(2,234,000)	(2,234,000)	(2,204,000)
045701	- A012-2	Other Allowances (Excluding T.A.)			(116,000)	(116,000)	(196,000)
045701	-A03	Operating Expenses			284,000	284,000	108,000
045701	- A032	Communications			62,000	62,000	62,000
045701	- A034	Occupancy Costs			184,000	184,000	1,000
045701	- A038	Travel and Transportation			23,000	23,000	23,000
045701	- A039	General			15,000	15,000	22,000
045701	- A04	Employees Retirement Benefits			280,000	280,000	2,000
045701	- A041	Pension			280,000	280,000	2,000
045701	- A05	Grants, Subsidies and Write Off Loans			1,000	1,000	1,000
045701	- A052	Grants-Domestic			1,000	1,000	1,000
045701	- A06	Transfers			1,000	1,000	1,000
045701	- A063	Entertainment & Gifts			1,000	1,000	1,000
045701	-A09	Physical Assets			2,000	2,000	2,000
045701	- A096	Purchase of Plant & Machinery			1,000	1,000	1,000
045701	- A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
045701	-A13	Repairs and Maintenance			15,000	15,000	15,000
045701	- A131	Machinery and Equipment			10,000	10,000	10,000

Page 880

NO.048-FC21W02 HOUSING AND WORKS DIVISION		DEMANDS	FOR GRANTS
	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI---Concld.

- A132	Furniture and Fixture	5,000	5,000	5,000
Total -	Accounts Officer (Ground Rent Section)
	Works Division, Karachi	5,092,000	5,092,000	5,492,000
045701	Total-Administration	5,092,000	5,092,000	5,492,000
0457	Total-Construction (Works)	5,092,000	5,092,000	5,492,000
045	Total-Construction and Transport	5,092,000	5,092,000	5,492,000
04	Total-Economic Affairs	5,092,000	5,092,000	5,492,000
	Total-Accountant General Pakistan Revenues
	Sub-Office, Karachi	5,092,000	5,092,000	5,492,000
	TOTAL-DEMAND	142,478,000	142,480,000	147,686,000

49.- Civl WORKS

Page 881

NO. 049 CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 049

(FC21C06/FC24C06) CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June, 2017 to defray the Salaries and other Expenses of the CIVIL WORKS .

Total Rs. 3,555,884,000 (Charged) Rs. 6,500,000 (Voted) Rs. 3,549,384,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	3,400,983,000	3,303,130,000	3,555,884,000
	Total	3,400,983,000	3,303,130,000	3,555,884,000
	(Charged)	6,345,000	6,195,000	6,500,000
	(Voted)	3,394,638,000	3,296,935,000	3,549,384,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,253,343,000	1,133,200,000	1,295,936,000
A011	Pay	633,546,000	695,359,000	822,003,000
A011-1	Pay of Officers	(240,245,000)	(277,259,000)	(320,403,000)
A011-2	Pay of Other Staff	(393,301,000)	(418,100,000)	(501,600,000)
A012	Allowances	619,797,000	437,841,000	473,933,000
A012-1	Regular Allownaces	(581,838,000)	(399,882,000)	(410,165,000)
A012-2	Other Allowances (Excluding T.A)	(37,959,000)	(37,959,000)	(63,768,000)
A03	Operating Expenses	389,972,000	412,412,000	423,171,000
	(Charged)	825,000	825,000	820,000
	(Voted)	389,147,000	411,587,000	422,351,000
A04	Employees Retirement Benefits	40,036,000	40,036,000	54,036,000
A05	Grants, Subsidies and Write off Loans	16,000,000	16,000,000	18,000,000
A09	Physical Assets	6,504,000	6,504,000	5,976,000
	(Charged)	200,000	200,000	20,000
	(Voted)	6,304,000	6,304,000	5,956,000
A12	Civil Works	4,690,000	4,540,000	4,680,000
	(Charged)	150,000		100,000
	(Voted)	4,540,000	4,540,000	4,580,000
A13	Repairs and Maintenance	1,690,438,000	1,690,438,000	1,754,085,000
	(Charged)	5,170,000	5,170,000	5,560,000
	(Voted)	1,685,268,000	1,685,268,000	1,748,525,000
	Total	3,400,983,000	3,303,130,000	3,555,884,000
	(Charged)	6,345,000	6,195,000	6,500,000
	(Voted)	3,394,638,000	3,296,935,000	3,549,384,000
reduction	The above estimates do not include recoveries s of Expenditure.	hown below which are adjusted in the accounts in
045	Construction and Transport	-200,000,000	-414,690,000	-425,000,000
	Total-Recoveries	-200,000,000	-414,690,000	-425,000,000

Page 882

NO. 049-FC21C06 CIVIL WORKS

DEMANDS FOR GRANTS

III. DETAILS are as follows : No of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0457 CONSTRUCTION (WORKS) : 045701 ADMINISTRATION :

ID4720 ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCES :

045701	-A09	Physical Assets	700,000	700,000	200,000
045701	-A096	Purchase of Plant & Machinery	300,000	300,000	100,000
045701	-A097	Purchase of Furniture and Fixture	400,000	400,000	100,000
045701	-A12	Civil Works	500,000	500,000	350,000
045701	-A124	Buildings and Structure	500,000	500,000	350,000
045701	-A13	Repairs and Maintenance	16,600,000	16,600,000	20,000,000
045701	-A133	Building and Structures	16,600,000	16,600,000	20,000,000
	Total	Islamabad High Court Building and
		Judges Residences	17,800,000	17,800,000	20,550,000

ID8003 PAK. P.W.D. PRIME MINISTER'S

SECRETARIAT (PUBLIC) :

045701	-A03	Operating Expenses			30,760,000	30,760,000	27,000,000
045701	-A033	Utilities			30,760,000	30,760,000	27,000,000
045701	-A09	Physical Assets			240,000	240,000	300,000
045701	-A096	Purchase of Plant & Machinery			90,000	90,000	100,000
045701	-A097	Purchase of Furniture and Fixture			150,000	150,000	200,000
045701	-A12	Civil Works			800,000	800,000	500,000
045701	-A124	Buildings and Structure			800,000	800,000	500,000
045701	-A13	Repairs and Maintenance			34,815,000	34,815,000	39,000,000
045701	-A133	Buildings and Structure			34,815,000	34,815,000	39,000,000
	Total -	Pak. PWD Prime Minister's Secr (Public)	etatriat		66,615,000	66,615,000	66,800,000
ID8004	DIRECT	OR GENERAL'S OFFICE PAK
	P.W.D.	ISLAMABAD :
045701	-A01	Employees Related Expenses			139,013,000	130,101,000	157,582,000
045701	-A011	Pay	276	276	74,099,000	81,262,000	99,156,000
045701	-A011-1	Pay of Officers	(84)	(84)	(39,149,000)	(47,157,000)	(56,156,000)
045701	-A011-2	Pay of Other Staff	(192)	(192)	(34,950,000)	(34,105,000)	(43,000,000)

Page 883

NO. 049-FC21C06 CIVIL WORKS

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.

045701	-A012	Allowances	64,914,000	48,839,000	58,426,000
045701	-A012-1	Regular Allowances	(56,964,000)	(40,889,000)	(49,726,000)
045701	-A012-2	Other Allowances (Excluding T.A.)	(7,950,000)	(7,950,000)	(8,700,000)
045701	-A03	Operating Expenses	20,798,000	21,198,000	22,587,000
045701	-A032	Communications	1,631,000	1,631,000	1,810,000
045701	-A034	Occupancy Costs	13,600,000	13,600,000	15,000,000
045701	-A038	Travel and Transportation	4,125,000	4,325,000	4,200,000
045701	-A039	General	1,442,000	1,642,000	1,577,000
045701	-A04	Employees Retirement Benefits	40,000,000	40,000,000	54,000,000
045701	-A041	Pension	40,000,000	40,000,000	54,000,000
045701	-A05	Grants Subsidies and Write off Loans	16,000,000	16,000,000	18,000,000
045701	-A052	Grants-Domestic	16,000,000	16,000,000	18,000,000
045701	-A09	Physical Assets	200,000	200,000	200,000
045701	-A096	Purchase of Plant & Machinery	100,000	100,000	100,000
045701	-A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
045701	-A13	Repairs and Maintenance	220,000	220,000	220,000
045701	-A131	Machinery and Equipment	200,000	200,000	200,000
045701	-A132	Furniture and Fixture	20,000	20,000	20,000
	Total -	Director General's Office Pak P.W.D. Islamabad	216,231,000	207,719,000	252,589,000

ID8005 CHIEF ENGINEER (N) PAK P.W.D ISLAMABAD :

045701	-A01	Employees Related Expenses			33,815,000	30,794,000	39,812,000
045701	-A011	Pay	52	52	16,512,000	16,960,000	23,312,000
045701	-A011-1	Pay of Officers	(16)	(16)	(9,012,000)	(10,120,000)	(12,512,000)
045701	-A011-2	Pay of Other Staff	(36)	(36)	(7,500,000)	(6,840,000)	(10,800,000)
045701	-A012	Allowances			17,303,000	13,834,000	16,500,000
045701	-A012-1	Regular Allowances			(14,303,000)	(10,834,000)	(12,000,000)
045701	-A012-2	Other Allowances (Excluding T.A.)			(3,000,000)	(3,000,000)	(4,500,000)
045701	-A03	Operating Expenses			6,092,000	5,982,000	6,155,000
045701	-A032	Communications			355,000	295,000	390,000
045701	-A034	Occupancy Costs			4,500,000	4,500,000	4,500,000
045701	-A038	Travel and Transportation			931,000	731,000	751,000
045701	-A039	General			306,000	456,000	514,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
045701	-A13	Repairs and Maintenance			40,000	40,000	110,000

Page 884

NO. 049-FC21C06 CIVIL WORKS

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--Contd.
045701	-A131	Machinery and Equipment		30,000	30,000	100,000
045701	-A132	Furniture and Fixture		10,000	10,000	10,000
	Total -	Chief Engineer (N) PAK P.W.D Islamabad		39,948,000	36,817,000	46,078,000
ID8006	CENTR ISLAMA	AL CIVIL CIRCLE NO. 1 PAK P.W.D. BAD DIRECTION :
045701	-A01	Employees Related Expenses		15,688,000	15,842,000	18,821,000
045701	-A011	Pay 40	40	7,310,000	10,736,000	13,010,000
045701	-A011-1	Pay of Officers (7)	(7)	(2,910,000)	(4,217,000)	(4,510,000)
045701	-A011-2	Pay of Other Staff (33)	(33)	(4,400,000)	(6,519,000)	(8,500,000)
045701	-A012	Allowances		8,378,000	5,106,000	5,811,000
045701	-A012-1	Regular Allowances		(7,978,000)	(4,706,000)	(5,211,000)
045701	-A012-2	Other Allowances (Excluding T.A.)		(400,000)	(400,000)	(600,000)
045701	-A03	Operating Expenses		878,000	878,000	938,000
045701	-A032	Communications		65,000	65,000	66,000
045701	-A034	Occupancy Costs		650,000	650,000	650,000
045701	-A038	Travel and Transportation		120,000	120,000	119,000
045701	-A039	General		43,000	43,000	103,000
045701	-A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	-A041	Pension		1,000	1,000	1,000
	Total -	Central Civil Circle No. 1 Pak. P.W.D. Islamabad Direction.		16,567,000	16,721,000	19,760,000
ID8007	EXECU CIRCLE	TIVE ESTABLISHMENT CENTRAL CIVIL NO. 1 PAK P.W.D. ISLAMABAD :
045701	-A01	Employees Related Expenses		40,873,000	48,684,000	67,425,000
045701	-A011	Pay 138	138	20,040,000	31,895,000	46,030,000
045701	-A011-1	Pay of Officers (18)	(18)	(7,040,000)	(14,823,000)	(16,030,000)
045701	-A011-2	Pay of Other Staff (120)	(120)	(13,000,000)	(17,072,000)	(30,000,000)
045701	-A012	Allowances		20,833,000	16,789,000	21,395,000
045701	-A012-1	Regular Allowances		(19,733,000)	(15,689,000)	(18,795,000)
045701	-A012-2	Other Allowances (Excluding T.A.)		(1,100,000)	(1,100,000)	(2,600,000)
045701	-A03	Operating Expenses		4,573,000	4,573,000	4,273,000
045701	-A032	Communications		99,000	99,000	149,000
045701	-A034	Occupancy Costs		4,035,000	4,035,000	3,600,000

Page 885

NO. 04	9-FC21C0	6 CIVIL WORKS 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 PAKISTA		Rs N REVENUES--C	Rs ontd.	Rs
045701	-A038	Travel and Transportation		333,000	333,000	318,000
045701	-A039	General		106,000	106,000	206,000
045701	-A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	-A041	Pension		1,000	1,000	1,000
	Total -	Executive Establishment Central Civil Circle No.1 Pak P.W.D. Islamabad		45,447,000	53,258,000	71,699,000
ID8008	PROJE ISLAMA	CT CIVIL CIRCLE PAK P.W.D. BAD DIRECTION :
045701	-A01	Employees Related Expenses		12,851,000	16,568,000	18,123,000
045701	-A011	Pay 40	40	6,102,000	10,993,000	12,010,000
045701	-A011-1	Pay of Officers (7)	(7)	(2,260,000)	(3,754,000)	(4,010,000)
045701	-A011-2	Pay of Other Staff (33)	(33)	(3,842,000)	(7,239,000)	(8,000,000)
045701	-A012	Allowances		6,749,000	5,575,000	6,113,000
045701	-A012-1	Regular Allowances		(6,349,000)	(5,175,000)	(5,513,000)
045701	-A012-2	Other Allowances (Excluding T.A.)		(400,000)	(400,000)	(600,000)
045701	-A03	Operating Expenses		681,000	796,000	868,000
045701	-A032	Communications		72,000	72,000	75,000
045701	-A034	Occupancy Costs		400,000	515,000	400,000
045701	-A038	Travel and Transportation		106,000	106,000	250,000
045701	-A039	General		103,000	103,000	143,000
045701	-A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	-A041	Pension		1,000	1,000	1,000
	Total -	Project Civil Circle Pak. P.W.D. Islamabad Direction		13,533,000	17,365,000	18,992,000
ID8009	EXECU CIRCLE	TIVE ESTABLISHMENT PROJECT CIVIL PAK P.W.D. ISLAMABAD :
045701	-A01	Employees Related Expenses		50,840,000	84,048,000	88,735,000
045701	-A011	Pay 184	184	25,540,000	37,499,000	54,040,000
045701	-A011-1	Pay of Officers (24)	(24)	(10,540,000)	(15,915,000)	(20,040,000)
045701	-A011-2	Pay of Other Staff (160)	(160)	(15,000,000)	(21,584,000)	(34,000,000)
045701	-A012	Allowances		25,300,000	46,549,000	34,695,000
045701	-A012-1	Regular Allowances		(23,800,000)	(45,049,000)	(31,695,000)
045701	-A012-2	Other Allowances (Excluding T.A.)		(1,500,000)	(1,500,000)	(3,000,000)
045701	-A03	Operating Expenses		10,440,000	10,540,000	9,790,000
045701	-A032	Communications		110,000	110,000	110,000
045701	-A033	Utilities		1,000	1,000	1,000
045701	-A034	Occupancy Costs		9,920,000	9,920,000	9,220,000

Page 886

NO. 049-FC21C06 CIVIL WORKS

DEMANDS FOR GRANTS

		No of P 2016-17 2	osts 017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
045701	-A038	Travel and Transportation		200,000	300,000	200,000
045701	-A039	General		209,000	209,000	259,000
045701	-A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	-A041	Pension		1,000	1,000	1,000
	Total -	Executive Establishment Project Civil Pak P.W.D. Islamabad	Circle	61,281,000	94,589,000	98,526,000
ID8010	CENTR ISLAMA	AL E/M CIRCLE PAK P.W.D. BAD DIRECTION :
045701	-A01	Employees Related Expenses		13,181,000	10,933,000	15,092,000
045701	-A011	Pay 40	40	6,201,000	7,144,000	11,010,000
045701	-A011-1	Pay of Officers (7)	(7)	(1,665,000)	(1,999,000)	(4,010,000)
045701	-A011-2	Pay of Other Staff (33)	(33)	(4,536,000)	(5,145,000)	(7,000,000)
045701	-A012	Allowances		6,980,000	3,789,000	4,082,000
045701	-A012-1	Regular Allowances		(6,580,000)	(3,389,000)	(3,482,000)
045701	-A012-2	Other Allowances (Excluding T.A.)		(400,000)	(400,000)	(600,000)
045701	-A03	Operating Expenses		895,000	895,000	987,000
045701	-A032	Communications		75,000	75,000	75,000
045701	-A034	Occupancy Costs		752,000	752,000	752,000
045701	-A038	Travel and Transportation		25,000	25,000	50,000
045701	-A039	General		43,000	43,000	110,000
045701	-A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	-A041	Pension		1,000	1,000	1,000
	Total -	Central E/M Circle Pak P.W.D. Islamabad Direction		14,077,000	11,829,000	16,080,000
ID8011	EXECU CIRCLE	TIVE ESTABLISHMENT CENTRAL E/M PAK P.W.D. ISLAMABAD :
045701	-A01	Employees Related Expenses		68,237,000	65,575,000	79,695,000
045701	-A011	Pay 230	230	32,040,000	43,054,000	53,040,000
045701	-A011-1	Pay of Officers (30)	(30)	(12,040,000)	(18,858,000)	(21,540,000)
045701	-A011-2	Pay of Other Staff (200)	(200)	(20,000,000)	(24,196,000)	(31,500,000)
045701	-A012	Allowances		36,197,000	22,521,000	26,655,000
045701	-A012-1	Regular Allowances		(34,697,000)	(21,021,000)	(22,655,000)
045701	-A012-2	Other Allowances (Excluding T.A.)		(1,500,000)	(1,500,000)	(4,000,000)
045701	-A03	Operating Expenses		8,792,000	9,177,000	7,942,000
045701	-A032	Communications		124,000	124,000	124,000
045701	-A034	Occupancy Costs		8,500,000	8,885,000	7,500,000
045701	-A038	Travel and Transportation		59,000	59,000	59,000
045701	-A039	General		109,000	109,000	259,000
045701	-A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	-A041	Pension		1,000	1,000	1,000
	Total -	Executive Establishment Central E/M
		Circle Pak P.W.D. Islamabad		77,030,000	74,753,000	87,638,000

Page 887

NO. 049-FC21C06 CIVIL WORKS

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.

ID8012 CENTRAL CIVIL CIRCLE PAK P.W.D. LAHORE DIRECTION :

045701	-A01	Employees Related Expenses			15,585,000	10,847,000	11,856,000
045701	-A011	Pay	40	40	7,310,000	7,310,000	7,510,000
045701	-A011-1	Pay of Officers	(7)	(7)	(2,910,000)	(2,910,000)	(2,510,000)
045701	-A011-2	Pay of Other Staff	(33)	(33)	(4,400,000)	(4,400,000)	(5,000,000)
045701	-A012	Allowances			8,275,000	3,537,000	4,346,000
045701	-A012-1	Regular Allowances			(7,875,000)	(3,137,000)	(3,946,000)
045701	-A012-2	Other Allowances (Excluding T.A.)			(400,000)	(400,000)	(400,000)
045701	-A03	Operating Expenses			1,594,000	1,374,000	1,293,000
045701	-A032	Communications			85,000	110,000	90,000
045701	-A034	Occupancy Costs			750,000	950,000	750,000
045701	-A038	Travel and Transportation			706,000	261,000	350,000
045701	-A039	General			53,000	53,000	103,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
	Total -	Central Civil Circle Pak P.W. D. Lahore Direction			17,180,000	12,222,000	13,150,000

ID8013 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE PAK P.W.D. LAHORE :

045701	-A01	Employees Related Expenses			79,446,000	68,423,000	57,415,000
045701	-A011	Pay	184	184	39,264,000	38,315,000	36,010,000
045701	-A011-1	Pay of Officers	(24)	(24)	(13,290,000)	(12,341,000)	(13,010,000)
045701	-A011-2	Pay of Other Staff	(160)	(160)	(25,974,000)	(25,974,000)	(23,000,000)
045701	-A012	Allowances			40,182,000	30,108,000	21,405,000
045701	-A012-1	Regular Allowances			(38,882,000)	(28,808,000)	18,905,000
045701	-A012-2	Other Allowances (Excluding T.A.)			(1,300,000)	(1,300,000)	2,500,000
045701	-A03	Operating Expenses			5,683,000	5,683,000	6,483,000
045701	-A032	Communications			118,000	118,000	118,000
045701	-A033	Utilities			80,000	80,000	80,000
045701	-A034	Occupancy Costs			4,440,000	4,440,000	4,440,000
045701	-A038	Travel and Transportation			839,000	839,000	839,000
045701	-A039	General			206,000	206,000	1,006,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
	Total -	Executive Establishment Centra Circle Pak P.W.D Lahore	l Civil		85,130,000	74,107,000	63,899,000

Page 888

NO. 049-FC21C06 CIVIL WORKS

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.

ID8014 PROJECT CIVIL CIRCLE PAK P.W.D. LAHORE-DIRECTION :

045701	-A01	Employees Related Expenses			17,977,000	14,592,000	15,617,000
045701	-A011	Pay	40	40	9,210,000	9,210,000	10,010,000
045701	-A011-1	Pay of Officers	(7)	(7)	(3,510,000)	(3,510,000)	(3,810,000)
045701	-A011-2	Pay of Other Staff	(33)	(33)	(5,700,000)	(5,700,000)	(6,200,000)
045701	-A012	Allowances			8,767,000	5,382,000	5,607,000
045701	-A012-1	Regular Allowances			(8,367,000)	4,982,000	(5,207,000)
045701	-A012-2	Other Allowances (Excluding T.A.)			(400,000)	400,000	(400,000)
045701	-A03	Operating Expenses			2,681,000	2,681,000	2,733,000
045701	-A032	Communications			175,000	175,000	175,000
045701	-A034	Occupancy Costs			2,400,000	2,400,000	2,400,000
045701	-A038	Travel and Transportation			55,000	55,000	55,000
045701	-A039	General			51,000	51,000	103,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
	Total -	Project Civil Circle Pak P.W.D. Lahore-Direction			20,659,000	17,274,000	18,351,000

ID8015 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE PAK P.W.D. LAHORE :

045701	-A01	Employees Related Expenses			57,940,000	44,909,000	56,025,000
045701	-A011	Pay	185	139	28,316,000	28,316,000	33,030,000
045701	-A011-1	Pay of Officers	(25)	(19)	(7,790,000)	(7,790,000)	(8,030,000)
045701	-A011-2	Pay of Other Staff	(160)	(120)	(20,526,000)	(20,526,000)	(25,000,000)
045701	-A012	Allowances			29,624,000	16,593,000	22,995,000
045701	-A012-1	Regular Allowances			(28,323,000)	(15,292,000)	(20,495,000)
045701	-A012-2	Other Allowances (Excluding T.A.)			(1,301,000)	(1,301,000)	(2,500,000)
045701	-A03	Operating Expenses			7,497,000	7,147,000	7,997,000
045701	-A032	Communications			619,000	619,000	619,000
045701	-A033	Utilities			98,000	98,000	98,000
045701	-A034	Occupancy Costs			5,355,000	5,355,000	5,355,000
045701	-A038	Travel and Transportation			518,000	518,000	518,000
045701	-A039	General			907,000	557,000	1,407,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
	Total -	Executive Establishment Project
		Circle Pak P.W.D Lahore			65,438,000	52,057,000	64,023,000

Page 889

NO. 049-FC21C06 CIVIL WORKS

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.

ID8016 PAKISTAN PUBLIC WORKS DEPARTMENT, KARACHI :

045701	-A03	Operating Expenses	34,500,000	34,500,000	31,000,000
045701	-A033	Utilities	34,500,000	34,500,000	31,000,000
045701	-A09	Physical Assets	600,000	600,000	600,000
045701	-A096	Purchase of Plant & Machinery	300,000	300,000	300,000
045701	-A097	Purchase of Furniture & Fixture	300,000	300,000	300,000
045701	-A12	Civil Works	300,000	300,000	300,000
045701	-A124	Buildings and Structure	300,000	300,000	300,000
045701	-A13	Repairs and Maintenance	399,389,000	399,389,000	420,500,000
045701	-A131	Machinery and Equipment	2,000,000	2,000,000	2,500,000
045701	-A133	Buildings and Structure	397,389,000	397,389,000	418,000,000
	Total -	Pakistan Public Works Department
		Karachi	434,789,000	434,789,000	452,400,000

ID8017 CHIEF ENGINEER (SOUTH) PAK P.W.D.

KARACHI :

045701	-A01	Employees Related Expenses		32,305,000	31,673,000	53,008,000
045701	-A011	Pay 52	52	16,012,000	17,361,000	38,000,000
045701	-A011-1	Pay of Officers (16)	(16)	(9,512,000)	(11,427,000)	(26,500,000)
045701	-A011-2	Pay of Other Staff (36)	(36)	(6,500,000)	(5,934,000)	(11,500,000)
045701	-A012	Allowances		16,293,000	14,312,000	15,008,000
045701	-A012-1	Regular Allowances		(14,243,000)	(12,262,000)	(11,731,000)
045701	-A012-2	Other Allowances (Excluding T.A.)		(2,050,000)	(2,050,000)	(3,277,000)
045701	-A03	Operating Expenses		5,446,000	5,446,000	5,646,000
045701	-A032	Communications		391,000	391,000	191,000
045701	-A034	Occupancy Costs		4,000,000	4,000,000	4,000,000
045701	-A038	Travel and Transportation		517,000	517,000	517,000
045701	-A039	General		538,000	538,000	938,000
045701	-A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	-A041	Pension		1,000	1,000	1,000
045701	-A13	Repairs and Maintenance		80,000	80,000	150,000
045701	-A131	Machinery and Equipment		47,000	47,000	100,000
045701	-A132	Furniture and Fixuture		33,000	33,000	50,000
	Total -	Chief Engineer (South) Pak P.W.D.
		Karachi		37,832,000	37,200,000	58,805,000

Page 890

NO. 049-FC21C06 CIVIL WORKS

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.

ID8018 DIRECTION CENTRAL CIVIL CIRCLE NO. 1 PAK P.W.D. KARACHI :

045701	-A01	Employees Related Expenses			15,693,000	13,709,000	15,833,000
045701	-A011	Pay	40	40	7,660,000	9,107,000	11,010,000
045701	-A011-1	Pay of Officers	(7)	(7)	(2,910,000)	(4,138,000)	(4,010,000)
045701	-A011-2	Pay of Other Staff	(33)	(33)	(4,750,000)	(4,969,000)	(7,000,000)
045701	-A012	Allowances			8,033,000	4,602,000	4,823,000
045701	-A012-1	Regular Allowances			(7,632,000)	(4,201,000)	(4,422,000)
045701	-A012-2	Other Allowances (Excluding T.A.)			(401,000)	(401,000)	(401,000)
045701	-A03	Operating Expenses			830,000	830,000	886,000
045701	-A032	Communications			86,000	86,000	86,000
045701	-A034	Occupancy Costs			651,000	651,000	651,000
045701	-A038	Travel and Transportation			46,000	46,000	46,000
045701	-A039	General			47,000	47,000	103,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
	Total -	Direction Central Civil Circle No. Pak P.W.D. Karachi	1		16,524,000	14,540,000	16,720,000

ID8019 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL

CIRCLE NO. 1, PAK P.W.D. KARACHI :

045701	-A01	Employees Related Expenses			44,398,000	35,343,000	37,902,000
045701	-A011	Pay	138	138	23,571,000	23,571,000	24,512,000
045701	-A011-1	Pay of Officers	(18)	(18)	(8,571,000)	(8,571,000)	(7,512,000)
045701	-A011-2	Pay of Other Staff	(120)	(120)	(15,000,000)	(15,000,000)	(17,000,000)
045701	-A012	Allowances			20,827,000	11,772,000	13,390,000
045701	-A012-1	Regular Allowances			(19,726,000)	(10,671,000)	(11,590,000)
045701	-A012-2	Other Allowances (Excluding T.A.)			(1,101,000)	(1,101,000)	(1,800,000)
045701	-A03	Operating Expenses			3,229,000	3,229,000	3,279,000
045701	-A032	Communications			142,000	142,000	142,000
045701	-A034	Occupancy Costs			2,602,000	2,602,000	2,602,000
045701	-A038	Travel and Transportation			178,000	178,000	178,000
045701	-A039	General			307,000	307,000	357,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
	Total -	Executive Establishment Centra No. 1, Pak. P.W.D. Karachi	l Civil	Circle	47,628,000	38,573,000	41,182,000

Page 891

NO. 049-FC21C06 CIVIL WORKS

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.

ID8020 DIRECTION CENTRAL CIVIL CIRCLE PAK P.W.D. SUKKUR :

045701	-A01	Employees Related Expenses			10,235,000	10,235,000	10,533,000
045701	-A011	Pay	40	40	5,010,000	5,010,000	7,010,000
045701	-A011-1	Pay of Officers	(7)	(7)	(2,010,000)	(2,010,000)	(3,010,000)
045701	-A011-2	Pay of Other Staff	(33)	(33)	(3,000,000)	(3,000,000)	(4,000,000)
045701	-A012	Allowances			5,225,000	5,225,000	3,523,000
045701	-A012-1	Regular Allowances			(5,025,000)	(5,025,000)	(3,123,000)
045701	-A012-2	Other Allowances (Excluding T.A.)			(200,000)	(200,000)	(400,000)
045701	-A03	Operating Expenses			1,659,000	1,659,000	1,715,000
045701	-A032	Communications			66,000	66,000	66,000
045701	-A034	Occupancy Costs			1,500,000	1,500,000	1,500,000
045701	-A038	Travel and Transportation			46,000	46,000	46,000
045701	-A039	General			47,000	47,000	103,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
	Total -	Direction Central Civil Circle
		P.W.D. Sukkur			11,895,000	11,895,000	12,249,000

ID8021 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE PAK P.W.D. SUKKUR :

045701	-A01	Employees Related Expenses			41,748,000	26,307,000	28,345,000
045701	-A011	Pay	138	138	21,040,000	17,913,000	18,500,000
045701	-A011-1	Pay of Officers	(18)	(18)	(7,040,000)	(3,913,000)	(4,000,000)
045701	-A011-2	Pay of Other Staff	(120)	(120)	(14,000,000)	(14,000,000)	(14,500,000)
045701	-A012	Allowances			20,708,000	8,394,000	9,845,000
045701	-A012-1	Regular Allowances			(19,608,000)	(7,294,000)	(8,045,000)
045701	-A012-2	Other Allowances (Excluding T.A.)			(1,100,000)	1,100,000	(1,800,000)
045701	-A03	Operating Expenses			3,501,000	3,501,000	3,551,000
045701	-A032	Communications			120,000	120,000	120,000
045701	-A033	Utilities			117,000	117,000	117,000
045701	-A034	Occupancy Costs			2,440,000	2,440,000	2,440,000
045701	-A038	Travel and Transportation			517,000	517,000	517,000
045701	-A039	General			307,000	307,000	357,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
	Total -	Executive Establishment Centra Circle Pak P.W.D. Sukkur	l Civil		45,250,000	29,809,000	31,897,000

Page 892

NO. 049-FC21C06 CIVIL WORKS

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.

ID8022 DIRECTION PROJECT CIVIL CIRCLE NO. I PAK P.W.D. KARACHI :

045701	-A01	Employees Related Expenses			14,241,000	10,057,000	13,510,000
045701	-A011	Pay	40	40	7,010,000	6,860,000	8,010,000
045701	-A011-1	Pay of Officers	(7)	(7)	(2,010,000)	(2,010,000)	(3,010,000)
045701	-A011-2	Pay of Other Staff	(33)	(33)	(5,000,000)	(4,850,000)	(5,000,000)
045701	-A012	Allowances			7,231,000	3,197,000	5,500,000
045701	-A012-1	Regular Allowances			(7,030,000)	(2,996,000)	(4,100,000)
045701	-A012-2	Other Allowances (Excluding T.A.)			(201,000)	(201,000)	(1,400,000)
045701	-A03	Operating Expenses			537,000	537,000	479,000
045701	-A032	Communications			96,000	96,000	96,000
045701	-A034	Occupancy Costs			318,000	318,000	200,000
045701	-A038	Travel and Transportation			56,000	56,000	56,000
045701	-A039	General			67,000	67,000	127,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
	Total -	Direction Project Civil Circle No.	I
		Pak P.W.D. Karachi			14,779,000	10,595,000	13,990,000

ID8023 EXECUTIVE ESTABLISHMENT PROJECT CIVIL

CIRCLE NO. I PAK P.W.D. KARACHI :

045701	-A01	Employees Related Expenses			39,192,000	30,545,000	27,636,000
045701	-A011	Pay	92	92	22,040,000	21,413,000	18,300,000
045701	-A011-1	Pay of Officers	(12)	(12)	(8,040,000)	(7,413,000)	(4,300,000)
045701	-A011-2	Pay of Other Staff	(80)	(80)	(14,000,000)	(14,000,000)	(14,000,000)
045701	-A012	Allowances			17,152,000	9,132,000	9,336,000
045701	-A012-1	Regular Allowances			(16,051,000)	(8,031,000)	(7,936,000)
045701	-A012-2	Other Allowances (Excluding T.A.)			(1,101,000)	(1,101,000)	(1,400,000)
045701	-A03	Operating Expenses			1,942,000	1,942,000	1,963,000
045701	-A032	Communications			112,000	112,000	112,000
045701	-A033	Utilities			47,000	47,000	47,000
045701	-A034	Occupancy Costs			1,376,000	1,376,000	1,376,000
045701	-A038	Travel and Transportation			203,000	203,000	203,000
045701	-A039	General			204,000	204,000	225,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
	Total -	Executive Establishment Projec Circle No. I Pak P.W.D. Karachi	t Civil		41,135,000	32,488,000	29,600,000

Page 893

NO. 049-FC21C06 CIVIL WORKS

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.

ID8024 DIRECTION PROJECT CIVIL CIRCLE-NO II PAK P.W.D. KARACHI :

045701	-A01	Employees Related Expenses			15,561,000	11,102,000	13,939,000
045701	-A011	Pay	40	40	7,510,000	7,510,000	9,010,000
045701	-A011-1	Pay of Officers	(7)	(7)	(2,010,000)	(2,010,000)	(3,010,000)
045701	-A011-2	Pay of Other Staff	(33)	(33)	(5,500,000)	(5,500,000)	(6,000,000)
045701	-A012	Allowances			8,051,000	3,592,000	4,929,000
045701	-A012-1	Regular Allowances			(7,848,000)	(3,389,000)	(4,528,000)
045701	-A012-2	Other Allowances (Excluding T.A.)			(203,000)	(203,000)	(401,000)
045701	-A03	Operating Expenses			892,000	892,000	944,000
045701	-A032	Communications			85,000	85,000	85,000
045701	-A034	Occupancy Costs			550,000	550,000	550,000
045701	-A038	Travel and Transportation			206,000	206,000	206,000
045701	-A039	General			51,000	51,000	103,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
	Total -	Direction Project Civil Circle No. Pak P.W.D. Karachi	II		16,454,000	11,995,000	14,884,000

ID8025 EXECUTIVE ESTABLISHMENT PROJECT CIVIL

CIRCLE NO. II, PAK PWD, KARACHI :

045701	-A01	Employees Related Expenses			43,432,000	33,099,000	36,881,000
045701	-A011	Pay	138	138	22,540,000	21,022,000	22,515,000
045701	-A011-1	Pay of Officers	(18)	(18)	(8,540,000)	(7,022,000)	(6,515,000)
045701	-A011-2	Pay of Other Staff	(120)	(120)	(14,000,000)	(14,000,000)	(16,000,000)
045701	-A012	Allowances			20,892,000	12,077,000	14,366,000
045701	-A012-1	Regular Allowances			(19,792,000)	(10,977,000)	(12,566,000)
045701	-A012-2	Other Allowances (Excluding T.A.)			(1,100,000)	(1,100,000)	(1,800,000)
045701	-A03	Operating Expenses			4,209,000	26,709,000	4,268,000
045701	-A032	Communications			118,000	118,000	118,000
045701	-A033	Utilities			139,000	139,000	139,000
045701	-A034	Occupancy Costs			3,460,000	25,960,000	3,460,000
045701	-A038	Travel and Transportation			286,000	286,000	295,000
045701	-A039	General			206,000	206,000	256,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
	Total -	Executive Establishment Projec CircleNo. II, Pak PWD, Karachi	t Civil		47,642,000	59,809,000	41,150,000

Page 894

NO. 049-FC21C06 CIVIL WORKS

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.

ID8026 DIRECTION CENTRAL E/M CIRCLE PAK P.W.D. KARACHI :

045701	-A01	Employees Related Expenses			13,830,000	10,171,000	11,680,000
045701	-A011	Pay	40	40	7,010,000	7,010,000	7,510,000
045701	-A011-1	Pay of Officers	(7)	(7)	(2,010,000)	(2,010,000)	(2,510,000)
045701	-A011-2	Pay of Other Staff	(33)	(33)	(5,000,000)	(5,000,000)	(5,000,000)
045701	-A012	Allowances			6,820,000	3,161,000	4,170,000
045701	-A012-1	Regular Allowances			(6,620,000)	(2,961,000)	(3,770,000)
045701	-A012-2	Other Allowances (Excluding T.A.)			(200,000)	(200,000)	(400,000)
045701	-A03	Operating Expenses			779,000	779,000	844,000
045701	-A032	Communications			119,000	119,000	121,000
045701	-A034	Occupancy Costs			550,000	550,000	550,000
045701	-A038	Travel and Transportation			59,000	59,000	70,000
045701	-A039	General			51,000	51,000	103,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
	Total -	Direction Central E/M Circle
		Pak P.W.D. Karachi			14,610,000	10,951,000	12,525,000

ID8027 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE PAK P.W.D. KARACHI :

045701	-A01	Employees Related Expenses			46,308,000	39,431,000	43,730,000
045701	-A011	Pay	138	138	25,540,000	25,540,000	27,515,000
045701	-A011-1	Pay of Officers	(18)	(18)	(8,540,000)	(8,540,000)	(8,515,000)
045701	-A011-2	Pay of Other Staff	(120)	(120)	(17,000,000)	(17,000,000)	(19,000,000)
045701	-A012	Allowances			20,768,000	13,891,000	16,215,000
045701	-A012-1	Regular Allowances			(19,668,000)	(12,791,000)	(14,415,000)
045701	-A012-2	Other Allowances (Excluding T.A.)			(1,100,000)	(1,100,000)	(1,800,000)
045701	-A03	Operating Expenses			3,545,000	3,545,000	3,569,000
045701	-A032	Communications			143,000	143,000	143,000
045701	-A034	Occupancy Costs			2,878,000	2,878,000	2,900,000
045701	-A038	Travel and Transportation			317,000	317,000	270,000
045701	-A039	General			207,000	207,000	256,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
	Total -	Executive Establishment Centra Circle Pak P.W.D. Karachi	l E/M		49,854,000	42,977,000	47,300,000

Page 895

NO. 049-FC21C06 CIVIL WORKS 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.

ID8028 PAK P.W.D. DEPARTMENT RAWALPINDI/ ISLAMABAD :

045701	-A03	Operating Expenses			79,100,000	79,100,000	82,600,000
045701	-A033	Utilities			79,000,000	79,000,000	82,500,000
045701	-A039	General			100,000	100,000	100,000
045701	-A09	Physical Assets			800,000	800,000	800,000
045701	-A096	Purchase of Plant & Machinery			400,000	400,000	400,000
045701	-A097	Purchase of Furniture & Fixture			400,000	400,000	400,000
045701	-A12	Civil Works			550,000	550,000	550,000
045701	-A124	Building and Structures			550,000	550,000	550,000
045701	-A13	Repairs and Maintenance			667,795,000	667,795,000	694,530,000
045701	-A131	Machinery and Equipment			4,000,000	4,000,000	5,000,000
045701	-A133	Buildings and Structure			663,795,000	663,795,000	689,530,000
	Total -	Pak P.W.D. Department Rawalpin Islamabad	di/		748,245,000	748,245,000	778,480,000
ID8029	DIRECT PAK P.	ION CENTRAL CIVIL CIRCLE W.D. PESHAWAR :
045701	-A01	Employees Related Expenses			17,277,000	15,785,000	16,746,000
045701	-A011	Pay	40	40	7,880,000	10,482,000	11,010,000
045701	-A011-1	Pay of Officers	(7)	(7)	(2,110,000)	(4,008,000)	(4,010,000)
045701	-A011-2	Pay of Other Staff	(33)	(33)	(5,770,000)	(6,474,000)	(7,000,000)
045701	-A012	Allowances			9,397,000	5,303,000	5,736,000
045701	-A012-1	Regular Allowances			(8,997,000)	(4,903,000)	(5,336,000)
045701	-A012-2	Other Allowances (Excluding T.A.)			(400,000)	(400,000)	(400,000)
045701	-A03	Operating Expenses			478,000	478,000	698,000
045701	-A032	Communications			75,000	75,000	75,000
045701	-A034	Occupancy Costs			265,000	265,000	465,000
045701	-A038	Travel and Transportation			55,000	55,000	55,000
045701	-A039	General			83,000	83,000	103,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
	Total -	Direction Central Civil Circle Pak P.W.D. Peshawar			17,756,000	16,264,000	17,445,000
ID8030	EXECU CIRCLE	TIVE ESTABLISHMENT CENTRAL PAK P.W.D. PESHAWAR :	CIVIL
045701	-A01	Employees Related Expenses			92,115,000	76,028,000	81,384,000

Page 896

NO. 049-FC21C06 CIVIL WORKS

DEMANDS FOR GRANTS

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
045701	-A011	Pay 368 368	51,093,000	48,190,000	48,520,000
045701	-A011-1	Pay of Officers (48) (48)	(16,040,000)	(15,511,000)	(15,520,000)
045701	-A011-2	Pay of Other Staff (320) (320)	(35,053,000)	(32,679,000)	(33,000,000)
045701	-A012	Allowances	41,022,000	27,838,000	32,864,000
045701	-A012-1	Regular Allowances	(39,522,000)	(26,338,000)	(28,864,000)
045701	-A012-2	Other Allowances (Excluding T.A.)	(1,500,000)	(1,500,000)	(4,000,000)
045701	-A03	Operating Expenses	3,850,000	3,970,000	4,075,000
045701	-A032	Communications	115,000	115,000	190,000
045701	-A033	Utilities	120,000	120,000	120,000
045701	-A034	Occupancy Costs	3,000,000	3,000,000	3,000,000
045701	-A038	Travel and Transportation	400,000	520,000	400,000
045701	-A039	General	215,000	215,000	365,000
045701	-A04	Employees Retirement Benefits	1,000	1,000	1,000
045701	-A041	Pension	1,000	1,000	1,000
	Total -	Executive Establishment Central Civil Circle Pak P.W.D. Peshawar	95,966,000	79,999,000	85,460,000
ID8031	CHIEF	ENGINEER (WEST) PAK P.W.D QUETTA :
045701	-A01	Employees Related Expenses	16,061,000	13,279,000	18,300,000
045701	-A011	Pay 51 51	7,812,000	6,486,000	10,012,000
045701	-A011-1	Pay of Officers (16) (16)	(2,812,000)	(2,073,000)	(4,012,000)
045701	-A011-2	Pay of Other Staff (35) (35)	(5,000,000)	(4,413,000)	(6,000,000)
045701	-A012	Allowances	8,249,000	6,793,000	8,288,000
045701	-A012-1	Regular Allowances	(6,949,000)	(5,493,000)	(7,188,000)
045701	-A012-2	Other Allowances (Excluding T.A.)	(1,300,000)	(1,300,000)	(1,100,000)
045701	-A03	Operating Expenses	2,349,000	1,849,000	1,599,000
045701	-A032	Communications	220,000	220,000	120,000
045701	-A034	Occupancy Costs	1,500,000	1,000,000	1,000,000
045701	-A038	Travel and Transportation	317,000	317,000	317,000
045701	-A039	General	312,000	312,000	162,000
045701	-A04	Employees Retirement Benefits	1,000	1,000	1,000
045701	-A041	Pension	1,000	1,000	1,000
045701	-A13	Repairs and Maintenance	13,000	13,000	15,000
045701	-A131	Machinery and Equipment	13,000	13,000	15,000
	Total -	Chief Engineer (West) Pak P.W.D
		Quetta	18,424,000	15,142,000	19,915,000

Page 897

NO. 049-FC21C06 CIVIL WORKS

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.

ID8032 DIRECTION CENTRAL CIVIL CIRCLE NO. I PAK P.W.D. QUETTA :

045701	-A01	Employees Related Expenses			12,817,000	8,067,000	11,049,000
045701	-A011	Pay	40	40	4,910,000	4,910,000	7,010,000
045701	-A011-1	Pay of Officers	(7)	(7)	(510,000)	(510,000)	(2,010,000)
045701	-A011-2	Pay of Other Staff	(33)	(33)	(4,400,000)	(4,400,000)	(5,000,000)
045701	-A012	Allowances			7,907,000	3,157,000	4,039,000
045701	-A012-1	Regular Allowances			(7,506,000)	(2,756,000)	(3,638,000)
045701	-A012-2	Other Allowances (Excluding T.A.)			(401,000)	(401,000)	(401,000)
045701	-A03	Operating Expenses			403,000	403,000	455,000
045701	-A032	Communications			93,000	93,000	93,000
045701	-A034	Occupancy Costs			200,000	200,000	200,000
045701	-A038	Travel and Transportation			59,000	59,000	59,000
045701	-A039	General			51,000	51,000	103,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
	Total -	Direction Central Civil Circle No.	I
		Pak P.W.D. Quetta			13,221,000	8,471,000	11,505,000

ID8033 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL

CIRCLE NO. I PAK P.W.D. QUETTA :

045701	-A01	Employees Related Expenses			59,880,000	45,360,000	52,385,000
045701	-A011	Pay	230	230	27,040,000	27,040,000	29,010,000
045701	-A011-1	Pay of Officers	(30)	(30)	(7,040,000)	(7,040,000)	(7,010,000)
045701	-A011-2	Pay of Other Staff	(200)	(200)	(20,000,000)	(20,000,000)	(22,000,000)
045701	-A012	Allowances			32,840,000	18,320,000	23,375,000
045701	-A012-1	Regular Allowances			(31,330,000)	(16,810,000)	(19,875,000)
045701	-A012-2	Other Allowances (Excluding T.A.)			(1,510,000)	(1,510,000)	(3,500,000)
045701	-A03	Operating Expenses			2,954,000	2,954,000	3,054,000
045701	-A032	Communications			178,000	178,000	178,000
045701	-A033	Utilities			70,000	70,000	70,000
045701	-A034	Occupancy Costs			2,053,000	2,053,000	2,053,000
045701	-A038	Travel and Transportation			441,000	441,000	441,000
045701	-A039	General			212,000	212,000	312,000
045701	-A04	Employees Retirement Benefits			1,000	1,000	1,000
045701	-A041	Pension			1,000	1,000	1,000
	Total -	Executive Establishment Centra Circle No. I Pak P.W.D. Quetta	l Civil		62,835,000	48,315,000	55,440,000

Page 898

NO. 049-FC21C06 CIVIL WORKS

DEMANDS FOR GRANTS

	2016-2017	2016-2017	2017-2018
	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES-	-Contd.

ID8034 PAKISTAN PUBLIC WORKS DEPARTMENT PESHAWAR :

045701	-A03	Operating Expenses	7,729,000	7,729,000	3,100,000
045701	-A033	Utilities	7,729,000	7,729,000	3,100,000
045701	-A09	Physical Assets			2,000
045701	-A096	Purchase of Plant & Machinery			1,000
045701	-A097	Purchase of Furniture & Fixture			1,000
045701	-A12	Civil Works	120,000	120,000	100,000
045701	-A124	Buildings and Structure	120,000	120,000	100,000
045701	-A13	Repairs and Maintenance	126,928,000	126,928,000	124,500,000
045701	-A131	Machinery and Equipment	500,000	500,000	500,000
045701	-A133	Buildings and Structure	126,428,000	126,428,000	124,000,000
	Total -	Pakistan Public Works Department
		Peshawar	134,777,000	134,777,000	127,702,000

ID8035 PAKISTAN PUBLIC WORKS DEPARTMENT QUETTA :

045701	-A03	Operating Expenses	5,000,000	5,000,000	4,500,000
045701	-A033	Utilities	5,000,000	5,000,000	4,500,000
045701	-A09	Physical Assets	70,000	70,000	70,000
045701	-A096	Purchase of Plant & Machinery	35,000	35,000	35,000
045701	-A097	Purchase of Furniture & Fixture	35,000	35,000	35,000
045701	-A12	Civil Works	170,000	170,000	180,000
045701	-A124	Buildings and Structure	170,000	170,000	180,000
045701	-A13	Repairs and Maintenance	31,500,000	31,500,000	34,100,000
045701	-A131	Machinery and Equipment	400,000	400,000	500,000
045701	-A133	Buildings and Structure	31,100,000	31,100,000	33,600,000
	Total -	Pakistan Public Works Department	36,740,000	36,740,000	38,850,000
		Quetta

ID8036 PAKISTAN PUBLIC WORKS DEPARTMENT LAHORE :

045701	-A03	Operating Expenses	21,250,000	21,250,000	22,300,000
045701	-A033	Utilities	21,250,000	21,250,000	22,300,000
045701	-A09	Physical Assets	40,000	40,000	40,000
045701	-A096	Purchase of Plant & Machinery	20,000	20,000	20,000
045701	-A097	Purchase of Furniture & Fixture	20,000	20,000	20,000
045701	-A12	Civil Works	200,000	200,000	300,000
045701	-A124	Buildings and Structure	200,000	200,000	300,000
045701	-A13	Repairs and Maintenance	260,263,000	260,263,000	262,000,000

Page 899

NO. 049-FC21C06 CIVIL WORKS

DEMANDS FOR GRANTS

		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES--C	Rs ontd.	Rs
045701	-A131	Machinery and Equipment		2,000,000	2,000,000	2,500,000
045701	-A133	Buildings and Structure		258,263,000	258,263,000	259,500,000
	Total -	Pakistan Public Works Department Lahore		281,753,000	281,753,000	284,640,000
ID8038	PAK. P. ISLAMA	W.D. PRIME MINISTER'S HOUSE BAD :
045701	-A03	Operating Expenses		36,010,000	36,010,000	28,600,000
045701	-A033	Utilities		36,010,000	36,010,000	28,600,000
045701	-A09	Physical Assets		650,000	650,000	650,000
045701	-A096	Purchase of Plant & Machinery		250,000	250,000	250,000
045701	-A097	Purchase of Furniture & Fixture		400,000	400,000	400,000
045701	-A12	Civil Works		900,000	900,000	1,000,000
045701	-A124	Buildings and Structure		900,000	900,000	1,000,000
045701	-A13	Repairs and Maintenance		33,508,000	33,508,000	40,900,000
045701	-A133	Buildings and Structure		33,508,000	33,508,000	40,900,000
	Total -	Pak. P.W.D. Prime Minister's House Islamabad		71,068,000	71,068,000	71,150,000
ID8039	DIRECT PAK. P.	ION CENTRAL CIVIL CIRCLE NO. II W.D. ISLAMABAD :
045701	-A01	Employees Related Expenses		15,618,000	18,234,000	17,900,000
045701	-A011	Pay 40	40	7,310,000	11,594,000	11,010,000
045701	-A011-1	Pay of Officers (7)	(7)	(2,910,000)	(5,272,000)	(4,010,000)
045701	-A011-2	Pay of Other Staff (33)	(33)	(4,400,000)	(6,322,000)	(7,000,000)
045701	-A012	Allowances		8,308,000	6,640,000	6,890,000
045701	-A012-1	Regular Allowances		(7,908,000)	(6,240,000)	(6,290,000)
045701	-A012-2	Other Allowances (Excluding T.A.)		(400,000)	(400,000)	(600,000)
045701	-A03	Operating Expenses		718,000	718,000	778,000
045701	-A032	Communications		55,000	55,000	55,000
045701	-A034	Occupancy Costs		600,000	600,000	600,000
045701	-A038	Travel and Transportation		20,000	20,000	20,000
045701	-A039	General		43,000	43,000	103,000
045701	-A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	-A041	Pension		1,000	1,000	1,000
	Total -	Direction Central Civil Circle No. II
		Pak. P.W.D. Islamabad		16,337,000	18,953,000	18,679,000

Page 900

NO. 049-FC21C06 CIVIL WORKS

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.

ID8040	EXECU CIRCLE	TIVE ESTABLISHMENT CENTRAL CIVIL NO. II PAK P.W.D. ISLAMABAD :
045701	-A01	Employees Related Expenses		43,390,000	49,865,000	62,785,000
045701	-A011	Pay 138	138	22,540,000	32,350,000	43,040,000
045701	-A011-1	Pay of Officers (18)	(18)	(8,540,000)	(13,693,000)	(16,040,000)
045701	-A011-2	Pay of Other Staff (120)	(120)	(14,000,000)	(18,657,000)	(27,000,000)
045701	-A012	Allowances		20,850,000	17,515,000	19,745,000
045701	-A012-1	Regular Allowances		(19,750,000)	(16,415,000)	(16,745,000)
045701	-A012-2	Other Allowances (Excluding T.A.)		(1,100,000)	(1,100,000)	(3,000,000)
045701	-A03	Operating Expenses		14,048,000	14,048,000	7,622,000
045701	-A032	Communications		108,000	108,000	100,000
045701	-A034	Occupancy Costs		13,500,000	13,500,000	7,000,000
045701	-A038	Travel and Transportation		233,000	233,000	265,000
045701	-A039	General		207,000	207,000	257,000
045701	-A04	Employees Retirement Benefits		1,000	1,000	1,000
045701	-A041	Pension		1,000	1,000	1,000
	Total -	Executive Establishment Central Civil Circle No. II Pak P.W.D. Islamabad		57,439,000	63,914,000	70,408,000
ID8041	PAK. P.	W.D. (STATE GUEST HOUSE) LAHORE	:
045701	-A03	Operating Expenses		8,630,000	8,630,000	7,450,000
045701	-A033	Utilities		8,500,000	8,500,000	7,300,000
045701	-A039	General		130,000	130,000	150,000
045701	-A09	Physical Assets		2,000	2,000	2,000
045701	-A096	Purchase of Plant & Machinery		1,000	1,000	1,000
045701	-A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
045701	-A12	Civil Works		50,000	50,000	50,000
045701	-A124	Buildings and Structure		50,000	50,000	50,000
045701	-A13	Repairs and Maintenance		10,010,000	10,010,000	8,100,000
045701	-A131	Machinery and Equipment		10,000	10,000	100,000
045701	-A133	Building and Structures		10,000,000	10,000,000	8,000,000
	Total -	Pak. P.W.D. (State Guest House) Lahore		18,692,000	18,692,000	15,602,000
ID8042	DEPUT DBA OF	Y DIRECTOR (INTERNAL AUDIT) FICE, PAK P.W.D. ISLAMABAD :
045701	-A01	Employees Related Expenses		10,228,000	10,228,000	9,153,000
045701	-A011	Pay 14	14	5,099,000	5,099,000	5,515,000
045701	-A011-1	Pay of Officers (7)	(7)	(3,099,000)	(3,099,000)	(3,515,000)
045701	-A011-2	Pay of Other Staff (7)	(7)	(2,000,000)	(2,000,000)	(2,000,000)