Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 4

FY 2018-19 Details of demandsPages 301 to 400 of 2026

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Page 301

NO. 018	-FC21N0	9 CLIMATE CHANGE DIVISION ACCOUNTANT GENERAL PAKISTAN	2017-2018 Budget Estimate Rs REVENUES --Co	2017-2018 Revised Estimate Rs ncld. DEMANDS	2018-2019 Budget Estimate Rs FOR GRANTS
107101	- A012	Allowances	99,045,000	87,439,000	108,996,000
107101	- A012-1	Regular Allowances	(63,594,000)	(50,241,000)	(69,045,000)
107101	- A012-2	Other Allowances (Excluding TA)	(35,451,000)	(37,198,000)	(39,951,000)
107101	- A03	Operating Expenses	77,863,000	79,764,000	78,414,000
107101	- A031	Fees	2,000	2,000	1,000
107101	- A032	Communications	3,900,000	3,900,000	3,800,000
107101	A033	Utilities	1,830,000	1,830,000	1,830,000
107101	- A034	Occupancy Costs	18,585,000	18,585,000	25,032,000
107101	- A038	Travel & Transportation	18,500,000	20,401,000	29,201,000
107101	- A039	General	35,046,000	35,046,000	18,550,000
107101	- A04	Employees Retirement Benefits	11,010,000	12,592,000	13,001,000
107101	- A041	Pension	11,010,000	12,592,000	13,001,000
107101	- A05	Grants, Subsidies and Write off Loans	100,000	6,000	6,000
107101	- A052	Grants Domestic	100,000	6,000	6,000
107101	- A06	Transfers	1,801,000	1,801,000	1,801,000
107101	- A062	Technical Assistance	1,000,000	1,000,000	1,000,000
107101	- A063	Entertainment & Gifts	800,000	800,000	800,000
107101	- A064	Other Transfer Payments	1,000	1,000	1,000
107101	- A09	Physical Assets	8,500,000	8,500,000	4,250,000
107101	- A092	Computer Equipment	5,000,000	5,000,000	2,500,000
107101	- A096	Purchase of Plant and Machinery	2,000,000	2,000,000	1,000,000
107101	- A097	Purchase of Furniture and Fixture	1,500,000	1,500,000	750,000
107101	- A13	Repairs and Maintenance	11,151,000	9,151,000	9,651,000
107101	- A130	Transport	5,000,000	5,000,000	8,000,000
107101	- A131	Machinery and Equipment	600,000	600,000	400,000
107101	- A132	Furniture and Fixture	500,000	500,000	250,000
107101	- A133	Buildings and Structure	5,051,000	3,051,000	1,001,000
		Total - National Disaster Management Authority	261,461,000	261,462,000	282,000,000
	107101	Total - Relief Measures	261,461,000	261,462,000	282,000,000
	1071	Total - Administration	261,461,000	261,462,000	282,000,000
	107	Total - Administration	261,461,000	261,462,000	282,000,000
	10	Total - Social Protection	261,461,000	261,462,000	282,000,000
		Total - Accountant General Pakistan
		Revenues	545,721,000	632,393,000	589,133,000

Page 302

NO. 018-	FC21N0	9 CLIMATE CHANGE DIVISION		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS)
05	ENVIRONMENT PROTECTION:
055	ADMINISTRATION OF ENVIRONMENT PROTECTION:
0551	ADMINISTRATION OF ENVIRONMENT PROTECTION:
055101	ADMINISTRATION:
HQ3438	COORDINATION, MONITORING AND
	IMPLEMENTATION OF ENVIRONMENTAL AGREEMENTS WITH OTHER COUNTRIES, INTERNATIONAL AGENCIES AND FORUMS :
055101 -	A03	Operating Expenses	23,025,000	23,025,000	24,867,000
055101 -	A039	General	23,025,000	23,025,000	24,867,000
		Total-Coordination, monitoring and
		Implementation of Environmental
		Agreements with other Countries, International Agencies and Forums	23,025,000	23,025,000	24,867,000
	055101	Total - Administration	23,025,000	23,025,000	24,867,000
	0551	Total - Administration of Environment Protection	23,025,000	23,025,000	24,867,000
	055	Total - Administration of Environment Protection	23,025,000	23,025,000	24,867,000
	05	Total - Environment Protection	23,025,000	23,025,000	24,867,000
		Total - Chief Accounts Officer
		(Ministry of Foreign Affairs)	23,025,000	23,025,000	24,867,000
		TOTAL - DEMAND	568,746,000	655,418,000	614,000,000

VOLUME-I CURRENT EXPENDITURE / 19 - Commerce Division

Page 303

SECTION III

MINISTRY OF COMMERCE AND TEXTILE 2018-2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce and Textile
Current Expenditure on Revenue Account.
19.	Commerce Division		4,912,000
20.	Textile Division		432,000
		Total :	5,344,000

Page 304

NO. 019 - COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 019

(FC21M01 / FC24M01) COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30th June, 2019, to defray the Salaries and Other Expenses of the COMMERCE DIVISION.

Voted Rs. 4,912,000,000

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

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
041	General Economic, Commercial and Labour Affairs	4,912,353,000	4,945,380,000	4,912,000,000
	Total	4,912,353,000	4,945,380,000	4,912,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,943,932,000	1,985,931,000	1,945,498,000
A011	Pay	904,118,000	935,135,000	980,705,000
A011-1	Pay of Officers	(380,636,000)	(398,492,000)	(412,206,000)
A011-2	Pay of Other Staff	(523,482,000)	(536,643,000)	(568,499,000)
A012	Allowances	1,039,814,000	1,050,796,000	964,793,000
A012-1	Regular Allowances	(735,574,000)	(728,089,000)	(780,196,000)
A012-2	Other Allowances (Excluding TA)	(304,240,000)	(322,707,000)	(184,597,000)
A02	Project Pre-Investment Analysis	700,000	700,000	1,000
A03	Operating Expenses	1,624,483,000	1,579,427,000	1,666,543,000
A04	Employees Retirement Benefits	50,491,000	53,166,000	68,724,000
A05	Grants, Subsidies and Write off loans	1,195,537,000	1,195,537,000	1,132,966,000
A06	Transfers	16,369,000	16,354,000	16,655,000
A09	Physical Assets	32,563,000	44,830,000	26,514,000
A13	Repairs and Maintenance	48,278,000	69,435,000	55,099,000
	Total	4,912,353,000	4,945,380,000	4,912,000,000

Page 305

NO. 019.- FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS III. - Details are as follows :- No of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

ID0107 NATIONAL TARIFF COMMISSION, ISLAMABAD :

041214 - A01	Employees Related Expenses			136,144,000	142,246,000	138,252,000
041214 - A011	Pay	124	122	80,203,000	93,739,000	81,236,000
041214 - A011-1	Pay of Officer	(59)	(57)	(63,840,000)	(77,411,000)	(64,432,000)
041214 - A011-2	Pay of Other Staff	(65)	(65)	(16,363,000)	(16,328,000)	(16,804,000)
041214 - A012	Allowances			55,941,000	48,507,000	57,016,000
041214 - A012-1	Regular Allowances			(47,860,000)	(39,498,000)	(43,514,000)
041214 - A012-2	Other Allowances (Excluding TA)			(8,081,000)	(9,009,000)	(13,502,000)
041214 - A03	Operating Expense			48,087,000	43,336,000	36,890,000
041214 - A032	Communications			4,517,000	2,998,000	3,590,000
041214 - A033	Utilities			1,801,000	1,788,000	2,246,000
041214 - A034	Occupancy Costs			26,606,000	20,445,000	11,496,000
041214 - A036	Motor Vehicles			30,000	1,000	35,000
041214 - A038	Travel & Transportation			9,960,000	7,613,000	11,802,000
041214 - A039	General			5,173,000	10,491,000	7,721,000
041214 - A04	Employees Retirement Benefits			10,729,000	12,119,000	14,936,000
041214 - A041	Pension			10,729,000	12,119,000	14,936,000
041214 - A05	Grants, Subsidies and Write off loans			4,000	4,000	4,000
041214 - A052	Grants Domestic			4,000	4,000	4,000
041214 - A06	Transfers			1,325,000	1,220,000	1,500,000
041214 - A063	Entertainment and Gifts			800,000	800,000	1,000,000
041214 - A064	Other Transfer Payments			525,000	420,000	500,000
041214 - A09	Physical Assets			1,861,000	4,120,000	3,978,000
041214 - A092	Computer Equipment			360,000	2,619,000	2,277,000
041214 - A095	Purchase of Transport			1,000	1,000	1,000
041214 - A096	Purchase of Plant and Machinery			900,000	900,000	1,000,000
041214 - A097	Purchase of Furniture and Fixture			600,000	600,000	700,000
041214 - A13	Repairs and Maintenance			1,850,000	1,843,000	4,440,000
041214 - A130	Transport			300,000	184,000	300,000
041214 - A131	Machinery and Equipment			400,000	400,000	500,000
041214 - A132	Furniture and Fixture			400,000	400,000	500,000
041214 - A133	Buildings and Structure			450,000	450,000	1,500,000
041214 - A137	Computer Equipment			300,000	409,000	1,640,000

Total - National Tariff Commission, Islamabad 200,000,000 204,888,000 200,000,000

Page 306

NO. 019.- FC21M	01 COMMERCE DIVISION No of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN	REVENUES --Contd.
ID0108 SECRE	TARIAT :
041214 - A01	Employees Related Expenses		319,480,000	319,482,000	328,238,000
041214 - A011	Pay 468	467	180,314,000	180,314,000	188,605,000
041214 - A011-1	Pay of Officers (150)	(149)	(101,165,000)	(101,165,000)	(106,579,000)
041214 - A011-2	Pay of Other Staff (318)	(318)	(79,149,000)	(79,149,000)	(82,026,000)
041214 - A012	Allowances		139,166,000	139,168,000	139,633,000
041214 - A012-1	Regular Allowances		(122,456,000)	(122,458,000)	(120,633,000)
041214 - A012-2	Other Allowances (Excluding TA)		(16,710,000)	(16,710,000)	(19,000,000)
041214 - A03	Operating Expenses		140,274,000	140,274,000	135,811,000
041214 - A031	Fees		700,000	700,000	400,000
041214 - A032	Communications		6,132,000	6,132,000	5,785,000
041214 - A033	Utilities		1,782,000	1,782,000	882,000
041214 - A034	Occupancy Costs		42,780,000	42,780,000	38,080,000
041214 - A036	Motor Vehicles		50,000	50,000	50,000
041214 - A038	Travel & Transportation		12,400,000	12,400,000	13,840,000
041214 - A039	General		76,430,000	76,430,000	76,774,000
041214 - A04	Employees Retirement Benefits		6,000,000	6,000,000	12,000,000
041214 - A041	Pension		6,000,000	6,000,000	12,000,000
041214 - A05	Grants, Subsidies and Write off loans		14,980,000	14,980,000	9,700,000
041214 - A052	Grants-Domestic		14,980,000	14,980,000	9,700,000
041214 - A06	Transfers		1,800,000	1,800,000	1,800,000
041214 - A063	Entertainment and Gifts		1,800,000	1,800,000	1,800,000
041214 - A09	Physical Assets		5,201,000	5,201,000	7,101,000
041214 A092	Computer Equipment		3,000,000	3,000,000	4,000,000
041214 - A095	Purchase of Transport		1,000	1,000	1,000
041214 - A096	Purchase of Plant & Machinery		1,200,000	1,200,000	1,800,000
041214 - A097	Purchase of Furniture & Fixture		1,000,000	1,000,000	1,300,000
041214- A13	Repairs and Maintenance		3,500,000	3,500,000	5,350,000
041214 - A130	Transport		1,000,000	1,000,000	1,500,000
041214 - A131	Machinery and Equipment		800,000	800,000	1,000,000
041214 - A132	Furniture and Fixture		500,000	500,000	950,000
041214 - A133	Buildings and Structure		100,000	100,000	300,000
041214 - A137	Computer Equipment		1,100,000	1,100,000	1,600,000
	Total - Secretariat		491,235,000	491,237,000	500,000,000

NO. 019.- FC21M01 COMMERCE DIVISION

ID0110	EXPORT DEVELOPMENT FUND, ISLAMABAD:
041214	- A01 Employees Related Expenses		24,232,000	24,232,000	34,165,000
041214	- A011 Pay 21	31	19,176,000	19,176,000	29,510,000
041214	- A011-1 Pay of Officers (12)	(20)	(15,767,000)	(15,767,000)	(26,012,000)
041214	- A011-2 Pay of Other Staff (9)	(11)	(3,409,000)	(3,409,000)	(3,498,000)

Page 307

NO. 019.- FC21M	01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --C	Rs ontd.	Rs
041214 - A012	Allowances	5,056,000	5,056,000	4,655,000
041214 - A012-1	Regular Allowances	(3,901,000)	(3,901,000)	(2,745,000)
041214 - A012-2	Other Allowances (Excluding TA)	(1,155,000)	(1,155,000)	(1,910,000)
041214 - A03	Operating Expenses	18,155,000	18,155,000	22,864,000
041214 - A032	Communications	670,000	670,000	685,000
041214 - A033	Utilities	955,000	955,000	980,000
041214 - A034	Occupancy Costs	15,120,000	15,120,000	15,120,000
041214 - A036	Motor Vehicles	35,000	35,000	40,000
041214 - A038	Travel & Transportation	855,000	855,000	1,890,000
041214 - A039	General	520,000	520,000	4,149,000
041214 - A05	Grants, Subsidies and Write off loans	1,179,951,000	1,179,951,000	1,121,760,000
041214 - A052	Grants-Domestic	1,179,951,000	1,179,951,000	1,121,760,000
041214 - A06	Transfers			260,000
041214 - A063	Entertainments & Gifts			260,000
041214 - A09	Physical Assets	5,050,000	5,050,000	4,951,000
041214 A092	Computer Equipment	2,400,000	2,400,000	2,350,000
041214 - A095	Purchase of Transport	1,300,000	1,300,000	1,000
041214 - A096	Purchase of Plant & Machinery	150,000	150,000	1,400,000
041214 - A097	Purchase of Furniture & Fixture	1,200,000	1,200,000	1,200,000
041214- A13	Repairs and Maintenance	700,000	700,000	1,000,000
041214 - A131	Machinery and Equipment	200,000	200,000	200,000
041214 - A132	Furniture and Fixture	100,000	100,000	200,000
041214 - A133	Buildings and Structure	200,000	200,000	300,000
041214 - A137	Computer Equipment	200,000	200,000	300,000
	Total - Export Development Fund, Islamabad	1,228,088,000	1,228,088,000	1,185,000,000

ID7126 DIRECTORATE GENERAL OF TRADE ORGANIZATIONS, ISLAMABAD :

041214 - A01	Employees Related Expenses			20,949,000	20,859,000	20,395,000
041214 - A011	Pay	58	58	10,862,000	10,862,000	10,562,000
041214 - A011-1	Pay of Officers	(9)	(9)	(4,752,000)	(4,752,000)	(4,452,000)
041214 - A011-2	Pay of Other Staff	(49)	(49)	(6,110,000)	(6,110,000)	(6,110,000)
041214 - A012	Allowances			10,087,000	9,997,000	9,833,000
041214 - A012-1	Regular Allowances			(8,085,000)	(7,995,000)	(7,831,000)
041214 - A012-2	Other Allowances (Excluding TA)			(2,002,000)	(2,002,000)	(2,002,000)
041214 - A03	Operating Expenses			13,903,000	13,948,000	13,661,000
041214 - A032	Communications			820,000	820,000	820,000
041214 - A033	Utilities			710,000	710,000	710,000
041214 - A034	Occupancy Costs			8,260,000	8,260,000	8,260,000
041214 - A036	Motor Vehicles			1,000	1,000	1,000

Page 308

NO. 019.- FC21M01 COMMERCE DIVISION

DEMANDS FOR GRANTS

	No of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES--Contd.
041214 - A038	Travel & Transportation		2,306,000	2,351,000	2,064,000
041214 - A039	General		1,806,000	1,806,000	1,806,000
041214 - A04	Employees Retirement Benefits		400,000	400,000	400,000
041214 - A041	Pension		400,000	400,000	400,000
041214 - A05	Grants subsidies and Write off Loans		600,000	600,000	601,000
041214 - A052	Grants-Domestic		600,000	600,000	601,000
041214 - A06	Transfers		100,000	100,000	100,000
041214 - A063	Entertainment and Gifts		100,000	100,000	100,000
041214 - A09	Physical Assets		380,000	380,000	291,000
041214 A092	Computer Equipment		140,000	140,000	140,000
041214 - A095	Purchase of Transport		90,000	90,000	1,000
041214 - A096	Purchase of Plant & Machinery		100,000	100,000	100,000
041214 - A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
041214- A13	Repairs and Maintenance		510,000	510,000	552,000
041215 - A130	Transport		150,000	150,000	239,000
041214 - A131	Machinery and Equipment		100,000	100,000	100,000
041214 - A132	Furniture and Fixture		66,000	66,000	65,000
041214 - A133	Buildings and Structure		100,000	100,000	88,000
041214 - A137	Computer Equipment		94,000	94,000	60,000
	Total - Directorate General of Trade Organizations, Islamabad		36,842,000	36,797,000	36,000,000
ID7130 PAKIS DEVEL	TAN INSTITUTE OF TRADE AND OPMENT, ISLAMABAD :
041214 - A01	Employees Related Expenses		26,549,000	26,549,000	35,065,000
041214 - A011	Pay 55	51	15,713,000	15,713,000	23,918,000
041214 - A011-1	Pay of Officers (34)	(15)	(12,070,000)	(12,070,000)	(15,542,000)
041214 - A011-2	Pay of Other Staff (21)	(36)	(3,643,000)	(3,643,000)	(8,376,000)
041214 - A012	Allowances		10,836,000	10,836,000	11,147,000
041214 - A012-1	Regular Allowances		(9,386,000)	(9,386,000)	(9,306,000)
041214 - A012-2	Other Allowances (Excluding TA)		(1,450,000)	(1,450,000)	(1,841,000)
041214 - A02	Project Pre-investment Analysis		700,000	700,000	1,000
041214 - A022	Research and Surveys & Exploratory Operations		700,000	700,000	1,000
041214 - A03	Operating Expenses		13,592,000	13,592,000	17,497,000
041214 - A032	Communications		991,000	991,000	1,111,000
041214 - A033	Utilities		1,500,000	1,500,000	2,650,000
041214 - A034	Occupancy Costs		3,203,000	3,203,000	3,403,000
041214 - A036	Motor Vehicles		20,000	20,000	20,000
041214 - A038	Travel & Transportation		5,103,000	5,103,000	5,053,000

Page 309

NO. 019.- FC21	M01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --Contd.
041214 - A039	General	2,775,000	2,775,000	5,260,000
041214 - A04	Employees Retirement Benefits	49,000	49,000	1,932,000
041214 - A041	Pension	49,000	49,000	1,932,000
041214 - A05	Grants subsidies and Write off Loans	2,000	2,000	901,000
041214 - A052	Grants-Domestic	2,000	2,000	901,000
041214 - A06	Transfers	300,000	300,000	300,000
041214 - A063	Entertainment and Gifts	300,000	300,000	300,000
041214 - A09	Physical Assets	253,000	253,000	253,000
041214 A092	Computer Equipment	52,000	52,000	52,000
041214 - A095	Purchase of Transport	1,000	1,000	1,000
041214 - A096	Purchase of Plant & Machinery	100,000	100,000	100,000
041214 - A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
041214- A13	Repairs and Maintenance	801,000	801,000	1,051,000
041214 - A130	Transport	350,000	350,000	350,000
041214 - A131	Machinery and Equipment	230,000	230,000	230,000
041214 - A132	Furniture and Fixture	100,000	100,000	100,000
041214 - A133	Buildings and structure	2,000	2,000	251,000
041214 - A137	Computer Equipment	119,000	119,000	120,000
	Total - Pakistan Institute of Trade and
	Development, Islamabad	42,246,000	42,246,000	57,000,000

ID7133 TRADE DISPUTE RESOLUTION ORGANIZATION, ISLAMABAD:

041214 - A01	Employees Related Expenses			18,767,000	12,506,000	15,318,000
041214 - A011	Pay	12	12	8,220,000	6,553,000	8,184,000
041214 - A011-1	Pay of Officers	(12)	(12)	(7,210,000)	(6,553,000)	(7,172,000)
041214 - A011-2	Pay of Other Staff			(1,010,000)		(1,012,000)
041214 - A012	Allowances			10,547,000	5,953,000	7,134,000
041214 - A012-1	Regular Allowances			(7,987,000)	(4,753,000)	(5,583,000)
041214 - A012-2	Other Allowances (Excluding TA)			(2,560,000)	(1,200,000)	(1,551,000)
041214 - A03	Operating Expenses			16,480,000	13,743,000	16,780,000
041214 - A032	Communications			1,460,000	664,000	1,040,000
041214 - A033	Utilities			1,050,000	534,000	660,000
041214 - A034	Occupancy Costs			5,550,000	4,864,000	5,300,000
041214 - A036	Motor Vehicles			100,000	100,000	101,000
041214 - A038	Travel & Transportation			2,710,000	2,368,000	2,900,000
041214 - A039	General			5,610,000	5,213,000	6,779,000

Page 310

NO. 019	.- FC21	M01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --Concld.
041214	- A04	Employees Retirement Benefits	1,300,000	1,574,000	401,000
041214	- A041	Pension	1,300,000	1,574,000	401,000
041214	- A06	Transfers	200,000	80,000	50,000
041214	- A063	Entertainment and Gifts	200,000	80,000	50,000
041214	- A09	Physical Assets	1,101,000	1,035,000	1,351,000
041214	A092	Computer Equipment	600,000	737,000	750,000
041214	- A095	Purchase of Transport	1,000		1,000
041214	- A096	Purchase of Plant & Machinery	250,000	148,000	300,000
041214	- A097	Purchase of Furniture & Fixture	250,000	150,000	300,000
041214	- A13	Repairs and Maintenance	1,450,000	1,097,000	1,100,000
041215	- A130	Transport	300,000	170,000	350,000
041214	- A131	Machinery and Equipment	200,000	200,000	100,000
041214	- A132	Furniture and Fixture	200,000	250,000	100,000
041215	- A133	Buildings and structure	500,000	250,000	400,000
041214	- A137	Computer Equipment	250,000	227,000	150,000
		Total - Trade Dispute Resolution Organization,
		Islamabad	39,298,000	30,035,000	35,000,000
	04121	4 Total - Administration	2,037,709,000	2,033,291,000	2,013,000,000
	0412	Total - Commercial Affairs	2,037,709,000	2,033,291,000	2,013,000,000
	041	Total - General Economic, Commercial
		and Labour Affairs	2,037,709,000	2,033,291,000	2,013,000,000
	04	Total - Economic Affairs	2,037,709,000	2,033,291,000	2,013,000,000
		Total - Accountant General Pakistan
		Revenues	2,037,709,000	2,033,291,000	2,013,000,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0412	COMMERCIAL AFFAIRS :
041214	ADMINISTRATION :
KA0704	TRADE DEVELOPMENT AUTHORITY OF PAKISTAN, KARACHI :
041214 -	A01 Employees Related Expenses		470,298,000	470,298,000	519,700,000
041214 -	A011 Pay 1096	1096	304,600,000	304,600,000	312,016,000
041214 -	A011-1 Pay of Officers (235)	(235)	(124,912,000)	(124,912,000)	(128,828,000)

Page 311

NO. 019.- FC21M01 COMMERCE DIVISION

NO. 019	.- FC21M	01 COMMERCE DIVISION 2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE,	Rs KARACHI --Concl	Rs d.
041214	- A011-2	Pay of Other Staff (861) (861)	(179,688,000)	(179,688,000)	(183,188,000)
041214	- A012	Allowances	165,698,000	165,698,000	207,684,000
041214	- A012-1	Regular Allowances	(140,898,000)	(140,698,000)	(175,184,000)
041214	- A012-2	Other Allowances (Excluding TA)	(24,800,000)	(25,000,000)	(32,500,000)
041214	- A03	Operating Expenses	599,300,000	599,300,000	540,300,000
041213	- A031	Fees	1,100,000	1,100,000	1,100,000
041214	- A032	Communications	15,100,000	15,100,000	15,100,000
041214	- A033	Utilities	7,200,000	7,200,000	7,200,000
041214	- A034	Occupancy Costs	67,000,000	67,000,000	70,500,000
041214	- A036	Motor Vehicles	200,000	200,000	200,000
041215	- A037	Consultancy and Contractual work	3,500,000	3,500,000	3,500,000
041214	- A038	Travel & Transportation	38,000,000	38,000,000	43,000,000
041214	- A039	General	467,200,000	467,200,000	399,700,000
041214	- A04	Employees Retirement Benefits	30,000,000	30,000,000	39,000,000
041214	- A041	Pension	30,000,000	30,000,000	39,000,000
041214	- A06	Transfers	12,000,000	12,000,000	12,000,000
041214	- A063	Entertainment and Gifts	12,000,000	12,000,000	12,000,000
041214	- A09	Physical Assets	8,000,000	8,000,000	8,000,000
041214	A092	Computer Equipment	4,000,000	4,000,000	4,000,000
041214	- A096	Purchase of Plant & Machinery	1,000,000	1,000,000	1,000,000
041214	- A097	Purchase of Furniture & Fixture	3,000,000	3,000,000	3,000,000
041214	- A13	Repairs and Maintenance	12,000,000	12,000,000	12,000,000
041215	- A130	Transport	4,000,000	4,000,000	4,000,000
041214	- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
041214	- A132	Furniture and Fixture	2,000,000	2,000,000	2,000,000
041215	- A133	Buildings and structure	4,500,000	4,500,000	4,500,000
041214	- A137	Computer Equipment	500,000	500,000	500,000
		Total - Trade Development Authority of Pakistan, Karachi	1,131,598,000	1,131,598,000	1,131,000,000
	041214	Total - Administration	1,131,598,000	1,131,598,000	1,131,000,000
	0412	Total - Commercial Affairs	1,131,598,000	1,131,598,000	1,131,000,000
	041	Total - General Economic, Commercial and Labour Affairs	1,131,598,000	1,131,598,000	1,131,000,000
	04	Total - Economic Affairs	1,131,598,000	1,131,598,000	1,131,000,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Karachi	1,131,598,000	1,131,598,000	1,131,000,000

Page 312

NO. 019.- FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

QD0002	LIAISON OFFICE AFGHAN TRANSIT
	TRADE	, CHAMAN :
041214 -	A01	Employees Related Expenses		1,028,000	1,028,000	1,036,000
041214 -	A011	Pay 3	3	670,000	670,000	746,000
041214 -	A011-1	Pay of Officer (1)	(1)	(150,000)	(150,000)	(150,000)
041214 -	A011-2	Pay of Other Staff (2)	(2)	(520,000)	(520,000)	(596,000)
041214 -	A012	Allowances		358,000	358,000	290,000
041214 -	A012-1	Regular Allowances		(308,000)	(308,000)	(240,000)
041214 -	A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)	(50,000)
041214 -	A03	Operating Expenses		294,000	294,000	301,000
041214 -	A032	Communications		6,000	6,000	25,000
041214 -	A033	Utilities		40,000	40,000	15,000
041214 -	A034	Occupancy Costs		160,000	160,000	180,000
041214 -	A038	Travel & Transportation		73,000	73,000	60,000
041214 -	A039	General		15,000	15,000	21,000
041214 -	A09	Physical Assets		2,000	5,000	6,000
041214 -	A092	Computer Equipment			3,000	3,000
041214 -	A095	Purchase of Transport				1,000
041214 -	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041214 -	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041214 -	A13	Repairs and Maintenance		2,000	7,000	7,000
041214 -	A130	Transport			1,000	1,000
041214 -	A131	Machinery and Equipment		1,000	1,000	1,000
041214 -	A132	Furniture and Fixture		1,000	1,000	1,000
041214 -	A133	Buildings and structure			1,000	1,000
041214 -	A137	Computer Equipment			3,000	3,000
		Total - Liaison Office Afghan Transit Trade, Chaman		1,326,000	1,334,000	1,350,000
	041214	Total - Administration		1,326,000	1,334,000	1,350,000
	0412	Total - Commercial Affairs		1,326,000	1,334,000	1,350,000
	041	Total - General Economic, Commercial and Labour Affairs		1,326,000	1,334,000	1,350,000
	04	Total - Economic Affairs		1,326,000	1,334,000	1,350,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Quetta		1,326,000	1,334,000	1,350,000

Page 313

NO. 019.- FC21M01 COMMERCE DIVISION

DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 ECONOMIC AFFAIRS :

041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0412 COMMERCIAL AFFAIRS :

041207 OTHER COMMERCIAL FUNCTIONS :

HQ0078 COMMERCIAL SECTION AT ISTANBUL :

041207 - A01	Employees Related Expenses			17,508,000	23,486,000	16,936,000
041207 - A011	Pay	5	5	5,429,000	5,470,000	5,271,000
041207 - A011-1	Pay of Officers	(1)	(1)	(1,492,000)	(1,457,000)	(1,150,000)
041207 - A011-2	Pay of Other Staff	(4)	(4)	(3,937,000)	(4,013,000)	(4,121,000)
041207 - A012	Allowances			12,079,000	18,016,000	11,665,000
041207 - A012-1	Regular Allowances			(10,338,000)	(10,540,000)	(10,664,000)
041207 - A012-2	Other Allowances (Excluding TA)			(1,741,000)	(7,476,000)	(1,001,000)
041207 - A03	Operating Expenses			13,015,000	15,252,000	20,517,000
041207 - A032	Communications			900,000	1,171,000	790,000
041207 - A033	Utilities			430,000	813,000	350,000
041207 - A034	Occupancy Costs			10,100,000	11,198,000	11,866,000
041207 - A036	Motor Vehicles			200,000	197,000	221,000
041207 - A038	Travel & Transportation			920,000	1,322,000	935,000
041207 - A039	General			465,000	551,000	6,355,000
041207 - A04	Employees' Retirement Benefits				1,000	1,000
041207 - A041	Pension				1,000	1,000
041207 - A06	Transfers			20,000	25,000	50,000
041207 - A063	Entertainment & Gifts			20,000	25,000	50,000
041207 - A09	Physical Assets			5,000	2,150,000	6,000
041207 - A092	Computer Equipment			3,000	350,000	3,000
041207 - A095	Purchase of Transport					1,000
041207 - A096	Purchase of Plant & Machinery			1,000	800,000	1,000
041207 A097	Purchase of Furniture & Fixture			1,000	1,000,000	1,000
041207 - A13	Repairs and Maintenance			620,000	812,000	630,000
041207 - A130	Transport			260,000	351,000	260,000
041207 - A131	Machinery and Equipment			70,000	70,000	70,000
041207 - A132	Furniture and Fixture			60,000	60,000	60,000
041207 - A133	Buildings and Structure			110,000	211,000	110,000
041207 - A137	Computer Equipment			110,000	110,000	120,000
041207 - A138	General			10,000	10,000	10,000
	Total - Commercial Section at Istanbul			31,168,000	41,726,000	38,140,000

Page 314

NO. 019.- FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	2017- No	18 201 of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
HQ0079 COMM	CHIEF ACCOUNTS OFFICER (M ERCIAL SECTION AT BANGKOK :	INISTRY OF		FOREIGN AFFAIRS) --Contd.
041207 - A01	Employees Related Expenses			11,842,000	12,001,000	11,672,000
041207 - A011	Pay	4	4	3,993,000	3,918,000	3,900,000
041207 - A011-1	Pay of Officers	(1)	(1)	(911,000)	(1,083,000)	(1,100,000)
041207 - A011-2	Pay of Other Staff	(3)	(3)	(3,082,000)	(2,835,000)	(2,800,000)
041207 - A012	Allowances			7,849,000	8,083,000	7,772,000
041207 - A012-1	Regular Allowances			(6,747,000)	(6,683,000)	(6,550,000)
041207 - A012-2	Other Allowances (Excluding TA)			(1,102,000)	(1,400,000)	(1,222,000)
041207 - A03	Operating Expenses			2,961,000	3,218,000	2,836,000
041207 - A032	Communications			405,000	393,000	422,000
041207 - A033	Utilities			850,000	735,000	720,000
041207 - A036	Motor Vehicles			41,000	48,000	50,000
041207 - A038	Travel & Transportation			730,000	645,000	690,000
041207 - A039	General			935,000	1,397,000	954,000
041207 - A04	Employees Retirement Benefits			1,000	199,000	1,000
041207 - A041	Pension			1,000	199,000	1,000
041207 - A06	Transfers			1,000
041207 - A063	Entertainment & Gifts			1,000
041207 - A09	Physical Assets			6,000	1,000	6,000
041207 A092	Computer Equipment			3,000		3,000
041207 A095	Purchase of Transport			1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery			1,000		1,000
041207 - A097	Purchase of Furniture & Fixture			1,000		1,000
041207 - A13	Repairs and Maintenance			1,140,000	1,208,000	1,275,000
041207 - A130	Transport			200,000	97,000	150,000
041207 - A131	Machinery and Equipment			150,000	300,000	300,000
041207 - A132	Furniture and Fixture			200,000	200,000	200,000
041207 - A133	Buildings and Structure			500,000	485,000	500,000
041207 - A137	Computer Equipment			75,000	105,000	115,000
041207 - A138	General			15,000	21,000	10,000
	Total - Commercial Section at Bangkok			15,951,000	16,627,000	15,790,000
HQ0080 COMMERCIAL SECTION AT DHAKA :
041207 - A01	Employees Related Expenses			9,541,000	9,160,000	8,652,000
041207 - A011	Pay	3	3	1,700,000	1,847,000	2,000,000
041207 - A011-1	Pay of Officers	(1)	(1)	(620,000)	(719,000)	(800,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(1,080,000)	(1,128,000)	(1,200,000)
041207 - A012	Allowances			7,841,000	7,313,000	6,652,000

Page 315

NO. 019.- FC21M	01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF	FOREIGN AFFAIRS) --Contd.
041207 - A012-1	Regular Allowances	(5,940,000)	(5,885,000)	(5,900,000)
041207 - A012-2	Other Allowances (Excluding TA)	(1,901,000)	(1,428,000)	(752,000)
041207 - A03	Operating Expenses	4,949,000	5,103,000	5,737,000
041207 - A032	Communications	330,000	345,000	331,000
041207 - A033	Utilities	408,000	458,000	458,000
041207 - A034	Occupancy Costs	3,110,000	3,110,000	3,150,000
041207 - A036	Motor Vehicles	71,000	43,000	51,000
041207 - A038	Travel & Transportation	640,000	581,000	581,000
041207 - A039	General	390,000	566,000	1,166,000
041207 - A04	Employees' Retirement Benefits			1,000
041207 - A041	Pension			1,000
041207 - A09	Physical Assets	6,000	6,000	6,000
041207 - A092	Computer Equipment	3,000	3,000	3,000
041207 - A095	Purchase of Transport	1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041207 A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041207 - A13	Repairs and Maintenance	310,000	330,000	330,000
041207 - A130	Transport	100,000	100,000	100,000
041207 - A131	Machinery and Equipment	50,000	50,000	50,000
041207 - A132	Furniture and Fixture	30,000	30,000	30,000
041207 - A133	Buildings and Structure	60,000	80,000	80,000
041207 - A137	Computer Equipment	70,000	70,000	70,000
	Total - Commercial Section at Dhaka	14,806,000	14,599,000	14,726,000

HQ0081 COMMERCIAL SECTION AT MADRID :
041207 - A01	Employees Related Expenses			14,304,000	17,069,000	13,560,000
041207 - A011	Pay	3	3	6,853,000	7,028,000	6,938,000
041207 - A011-1	Pay of Officers	(1)	(1)	(853,000)	(988,000)	(1,438,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(6,000,000)	(6,040,000)	(5,500,000)
041207 - A012	Allowances			7,451,000	10,041,000	6,622,000
041207 - A012-1	Regular Allowances			(5,600,000)	(5,672,000)	(5,800,000)
041207 - A012-2	Other Allowances (Excluding TA)			(1,851,000)	(4,369,000)	(822,000)
041207 - A03	Operating Expenses			13,628,000	14,485,000	17,012,000
041207 - A032	Communications			1,035,000	1,054,000	720,000
041207 - A033	Utilities			440,000	292,000	327,000
041207 - A034	Occupancy Costs			10,001,000	10,984,000	10,500,000
041207 - A036	Motor Vehicles			151,000	274,000	151,000
041207 - A038	Travel & Transportation			1,551,000	953,000	951,000
041207 - A039	General			450,000	928,000	4,363,000

Page 316

NO. 019.- FC21	M01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF	FOREIGN AFFAIRS) --Contd.
041207 - A04	Employees' Retirement Benefits		1,000	1,000
041207 - A041	Pension		1,000	1,000
041207 - A09	Physical Assets	6,000	215,000	6,000
041207 - A092	Computer Equipment	3,000	3,000	3,000
041207 - A095	Purchase of Transport	1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery	1,000	210,000	1,000
041207 A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041207 - A13	Repairs and Maintenance	790,000	598,000	730,000
041207 - A130	Transport	500,000	358,000	450,000
041207 - A131	Machinery and Equipment	50,000	32,000	50,000
041207 - A132	Furniture and Fixture	50,000	11,000	50,000
041207 - A133	Buildings and Structure	100,000	107,000	110,000
041207 - A137	Computer Equipment	90,000	90,000	70,000
	Total - Commercial Section at Madrid	28,728,000	32,368,000	31,309,000

HQ0082 COMMERCIAL SECTION, SEOUL (SOUTH - KOREA) :

041207 - A01	Employees Related Expenses			18,569,000	19,369,000	15,462,000
041207 - A011	Pay	4	4	7,854,000	8,314,000	9,100,000
041207 - A011-1	Pay of Officers	(1)	(1)	(880,000)	(1,025,000)	(1,100,000)
041207 - A011-2	Pay of Other Staff	(3)	(3)	(6,974,000)	(7,289,000)	(8,000,000)
041207 - A012	Allowances			10,715,000	11,055,000	6,362,000
041207 - A012-1	Regular Allowances			(5,368,000)	(5,408,000)	(5,485,000)
041207 - A012-2	Other Allowances (Excluding TA)			(5,347,000)	(5,647,000)	(877,000)
041207 - A03	Operating Expenses			11,073,000	11,048,000	16,264,000
041207 - A032	Communications			502,000	433,000	458,000
041207 - A033	Utilities			420,000	378,000	383,000
041207 - A034	Occupancy Costs			9,100,000	9,100,000	9,100,000
041207 - A036	Motor Vehicles			55,000	103,000	111,000
041207 - A038	Travel & Transportation			711,000	749,000	756,000
041207 - A039	General			285,000	285,000	5,456,000
041207 - A04	Employees Retirement Benefits			1,000	1,000	1,000
041207 - A041	Pension			1,000	1,000	1,000
041207 - A09	Physical Assets			6,000	3,000	3,000
041207 - A092	Computer Equipment			3,000
041207 - A095	Purchase of Transport			1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery			1,000	1,000	1,000
041207 A097	Purchase of Furniture & Fixture			1,000	1,000	1,000

Page 317

NO. 019.- FC21M	01 COMMERCE DIVISION No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF	FOREIGN AFFAIRS) --Contd.
041207 - A13	Repairs and Maintenance	490,000	420,000	370,000
041207 - A130	Transport	200,000	200,000	150,000
041207 - A131	Machinery and Equipment	50,000	30,000	30,000
041207 - A132	Furniture and Fixture	70,000	20,000	20,000
041207 A133	Buildings and Structure	100,000	100,000	100,000
041207 - A137	Computer Equipment	70,000	70,000	70,000
	Total - Commercial Section, Seoul (South - Korea)	30,139,000	30,841,000	32,100,000
HQ0083 CONSU	LATE GENERAL OF PAKISTAN AT DUBAI:
041207 - A01	Employees Related Expenses	14,356,000	15,220,000	14,307,000
041207 - A011	Pay 4 4	3,860,000	3,860,000	4,000,000
041207 - A011-1	Pay of Officers (1) (1)	(890,000)	(890,000)	(1,100,000)
041207 - A011-2	Pay of Other Staff (3) (3)	(2,970,000)	(2,970,000)	(2,900,000)
041207 - A012	Allowances	10,496,000	11,360,000	10,307,000
041207 - A012-1	Regular Allowances	(8,720,000)	(8,720,000)	(8,655,000)
041207 - A012-2	Other Allowances (Excluding TA)	(1,776,000)	(2,640,000)	(1,652,000)
041207 - A03	Operating Expenses	10,685,000	10,431,000	10,539,000
041207 - A032	Communications	677,000	618,000	656,000
041207 - A033	Utilities	571,000	570,000	610,000
041207 - A034	Occupancy Costs	8,600,000	8,160,000	8,200,000
041207 - A036	Motor Vehicles	100,000	100,000	110,000
041207 - A038	Travel & Transportation	352,000	352,000	421,000
041207 - A039	General	385,000	631,000	542,000
041207 - A04	Employees' Retirement Benefits			1,000
041207 - A041	Pension			1,000
041207 - A09	Physical Assets	5,000	5,000	6,000
041207 - A092	Computer Equipment	3,000	3,000	3,000
041207 - A095	Purchase of Transport			1,000
041207 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041207 - A13	Repairs and Maintenance	350,000	839,000	400,000
041207 - A130	Transport	150,000	459,000	170,000
041207 - A131	Machinery and Equipment	40,000	40,000	40,000
041207 - A132	Furniture and Fixture	40,000	40,000	40,000
041207 - A137	Computer Equipment	120,000	300,000	150,000
	Total - Consulate General of Pakistan
	at Dubai	25,396,000	26,495,000	25,253,000

NO. 019.- FC21M01 COMMERCE DIVISION

Page 318

NO. 019.- FC21M	01 COMMERCE DIVISION				DEMANDS	FOR GRANTS
	2017- No	18 201 of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
HQ0085 CONSU AT HO	CHIEF ACCOUNTS OFFICER (M LATE GENERAL OF PAKISTAN NGKONG:	INISTRY OF		FOREIGN AFFAIRS) --Contd.
041207 - A01	Employees Related Expenses			22,387,000	25,997,000	18,819,000
041207 - A011	Pay	4	4	6,027,000	6,507,000	6,512,000
041207 - A011-1	Pay of Officers	(1)	(1)	(1,012,000)	(1,307,000)	(1,212,000)
041207 - A011-2	Pay of Other Staff	(3)	(3)	(5,015,000)	(5,200,000)	(5,300,000)
041207 - A012	Allowances			16,360,000	19,490,000	12,307,000
041207 - A012-1	Regular Allowances			(10,480,000)	(10,640,000)	(10,655,000)
041207 - A012-2	Other Allowances (Excluding TA)			(5,880,000)	(8,850,000)	(1,652,000)
041207 - A03	Operating Expenses			29,983,000	34,907,000	37,734,000
041207 - A032	Communications			721,000	1,065,000	775,000
041207 - A033	Utilities			860,000	760,000	766,000
041207 - A034	Occupancy Costs			27,000,000	30,000,000	29,200,000
041207 - A036	Motor Vehicles			181,000	647,000	571,000
041207 - A038	Travel & Transportation			751,000	1,500,000	951,000
041207 - A039	General			470,000	935,000	5,471,000
041207 - A04	Employees' Retirement Benefits					1,000
041207 - A041	Pension					1,000
041207 - A06	Transfers			40,000	150,000	50,000
041207 - A063	Entertainments & Gifts			40,000	150,000	50,000
041207 - A09	Physical Assets			6,000	451,000	6,000
041207 - A092	Computer Equipment			3,000	250,000	3,000
041207 - A095	Purchase of Transport			1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery			1,000	100,000	1,000
041207 - A097	Purchase of Furniture & Fixture			1,000	100,000	1,000
041207 - A13	Repairs and Maintenance			605,000	1,055,000	815,000
041207 - A130	Transport			400,000	605,000	400,000
041207 - A131	Machinery and Equipment			50,000	150,000	70,000
041207 - A132	Furniture and Fixture			20,000	50,000	75,000
041207 - A133	Buildings and Structure			60,000	100,000	120,000
041207 - A137	Computer Equipment			75,000	150,000	150,000
	Total - Consulate General of Pakis at Hong Kong	tan		53,021,000	62,560,000	57,425,000
HQ0086 COMMERCIAL SECTION AT JEDDAH :
041207 - A01	Employees Related Expenses			13,910,000	11,770,000	11,895,000
041207 - A011	Pay	3	3	4,320,000	3,790,000	4,070,000
041207 - A011-1	Pay of Officers	(1)	(1)	(820,000)	(1,040,000)	(970,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(3,500,000)	(2,750,000)	(3,100,000)
041207 - A012	Allowances			9,590,000	7,980,000	7,825,000
041207 - A012-1	Regular Allowances			(8,520,000)	(7,250,000)	(7,075,000)
041207 - A012-2	Other Allowances (Excluding TA)			(1,070,000)	(730,000)	(750,000)

Page 319

NO. 019.- FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF		FOREIGN AFFAIRS) --Contd.
041207 - A03	Operating Expenses		6,396,000	7,756,000	6,840,000
041207 - A032	Communications		625,000	830,000	740,000
041207 - A033	Utilities		440,000	525,000	550,000
041207 - A034	Occupancy Costs		4,400,000	4,600,000	4,400,000
041207 - A036	Motor Vehicles		81,000	81,000	101,000
041207 - A038	Travel & Transportation		510,000	830,000	581,000
041207 - A039	General		340,000	890,000	468,000
041207 - A04	Employees' Retirement Benefits				1,000
041207 - A041	Pension				1,000
041207 - A09	Physical Assets		5,000	6,000	6,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A095	Purchase of Transport			1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		540,000	956,000	760,000
041207 - A130	Transport		370,000	550,000	400,000
041207 - A131	Machinery and Equipment		50,000	75,000	60,000
041207 - A132	Furniture and Fixture		50,000	106,000	75,000
041207 - A133	Buildings and structure			75,000	75,000
041207 - A137	Computer Equipment		70,000	150,000	150,000
	Total - Commercial Section at Jeddah		20,851,000	20,488,000	19,502,000
HQ0087 COMM 041207 - A01	ERCIAL SECTION AT KUALALUMPUR : Employees Related Expenses		11,674,000	11,182,000	7,472,000
041207 - A011	Pay 3	3	3,144,000	2,132,000	2,050,000
041207 - A011-1	Pay of Officers (1)	(1)	(700,000)	(1,053,000)	(950,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(2,444,000)	(1,079,000)	(1,100,000)
041207 - A012	Allowances		8,530,000	9,050,000	5,422,000
041207 - A012-1	Regular Allowances		(4,370,000)	(4,793,000)	(4,900,000)
041207 - A012-2	Other Allowances (Excluding TA)		(4,160,000)	(4,257,000)	(522,000)
041207 - A03	Operating Expenses		4,324,000	3,861,000	7,038,000
041207 - A032	Communications		534,000	447,000	465,000
041207 - A033	Utilities		425,000	307,000	375,000
041207 - A034	Occupancy Costs		2,080,000	2,062,000	2,050,000
041207 - A036	Motor Vehicles		104,000	64,000	71,000
041207 - A038	Travel & Transportation		678,000	594,000	626,000
041207 - A039	General		503,000	387,000	3,451,000
041207 - A04	Employees' Retirement Benefits				1,000
041207 - A041	Pension				1,000

Page 320

NO. 019.- FC21M	01 COMMERCE DIVISION No 2017-	of Posts 18 2018-19	2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A09	Physical Assets		5,000		6,000
041207 - A092	Computer Equipment		3,000		3,000
041207 - A095	Purchase of Transport				1,000
041207 - A096	Purchase of Plant & Machinery		1,000		1,000
041207 A097	Purchase of Furniture & Fixture		1,000		1,000
041207 - A13	Repairs and Maintenance		310,000	309,000	310,000
041207 - A130	Transport		180,000	183,000	190,000
041207 - A131	Machinery and Equipment		30,000	31,000	40,000
041207 - A132	Furniture and Fixture		30,000	25,000	30,000
041207 - A137	Computer Equipment		70,000	70,000	50,000
	Total - Commercial Section at Kualalumpur		16,313,000	15,352,000	14,827,000
HQ0088 COMMERCIAL SECTION, MONTREAL :
041207 - A01	Employees Related Expenses		16,927,000	17,022,000	16,676,000
041207 - A011	Pay	4 4	4,483,000	6,553,000	6,600,000
041207 - A011-1	Pay of Officers	(1) (1)	(1,050,000)	(1,318,000)	(1,300,000)
041207 - A011-2	Pay of Other Staff	(3) (3)	(3,433,000)	(5,235,000)	(5,300,000)
041207 - A012	Allowances		12,444,000	10,469,000	10,076,000
041207 - A012-1	Regular Allowances		(11,124,000)	(9,116,000)	(8,926,000)
041207 - A012-2	Other Allowances (Excluding TA)		(1,320,000)	(1,353,000)	(1,150,000)
041207 - A03	Operating Expenses		8,592,000	8,971,000	8,936,000
041207 - A032	Communications		930,000	833,000	740,000
041207 - A033	Utilities		775,000	665,000	615,000
041207 - A034	Occupancy Costs		5,381,000	6,262,000	6,201,000
041207 - A036	Motor Vehicles		175,000	176,000	151,000
041207 - A038	Travel & Transportation		850,000	629,000	771,000
041207 - A039	General		481,000	406,000	458,000
041207 - A04	Employees' Retirement Benefits				1,000
041207 - A041	Pension				1,000
041207 - A06	Transfers		50,000	25,000	50,000
041207 - A063	Entertainment & Gifts		50,000	25,000	50,000
041207 - A09	Physical Assets		152,000	104,000	6,000
041207 - A092	Computer Equipment		150,000	101,000	3,000
041207 - A095	Purchase of Transport			1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		951,000	907,000	871,000
041207 - A130	Transport		270,000	270,000	270,000
041207 - A131	Machinery and Equipment		126,000	100,000	126,000

Page 321

NO. 019.- FC21M	01 COMMERCE DIVISION No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A132	Furniture and Fixture		100,000	50,000	100,000
041207 A133	Buildings and Structure		250,000	200,000	250,000
041207 - A137	Computer Equipment		180,000	100,000	100,000
041207 - A138	General		25,000	187,000	25,000
	Total - Commercial Section, Montreal		26,672,000	27,029,000	26,540,000
HQ0089 COMMERCIAL SECTION AT NAIROBI :
041207 - A01	Employees Related Expenses		10,092,000	10,447,000	8,512,000
041207 - A011	Pay 3	3	2,683,000	2,289,000	2,350,000
041207 - A011-1	Pay of Officers (1)	(1)	(741,000)	(856,000)	(950,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(1,942,000)	(1,433,000)	(1,400,000)
041207 - A012	Allowances		7,409,000	8,158,000	6,162,000
041207 - A012-1	Regular Allowances		(4,969,000)	(5,080,000)	(5,310,000)
041207 - A012-2	Other Allowances (Excluding TA)		(2,440,000)	(3,078,000)	(852,000)
041207 - A03	Operating Expenses		3,697,000	4,733,000	6,570,000
041207 - A032	Communications		840,000	880,000	826,000
041207 - A033	Utilities		340,000	340,000	311,000
041207 - A034	Occupancy Costs		1,000	1,000	1,000
041207 - A036	Motor Vehicles		160,000	160,000	151,000
041207 - A038	Travel & Transportation		870,000	870,000	820,000
041207 - A039	General		1,486,000	2,482,000	4,461,000
041207 - A04	Employees' Retirement Benefits			1,000	1,000
041207 - A041	Pension			1,000	1,000
041207 - A09	Physical Assets		163,000	164,000	6,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A095	Purchase of Transport			1,000	1,000
041207 - A096	Purchase of Plant & Machinery		80,000	80,000	1,000
041207 A097	Purchase of Furniture & Fixture		80,000	80,000	1,000
041207 - A13	Repairs and Maintenance		485,000	968,000	900,000
041207 - A130	Transport		175,000	335,000	350,000
041207 - A131	Machinery and Equipment		80,000	175,000	100,000
041207 - A132	Furniture and Fixture		80,000	80,000	50,000
041207 A133	Buildings and Structure		80,000	308,000	300,000
041207 - A137	Computer Equipment		70,000	70,000	100,000
	Total - Commercial Section at Nairobi		14,437,000	16,313,000	15,989,000
HQ0090 COMMERCIAL SECTION AT NEW YORK :
041207 - A01	Employees Related Expenses		17,500,000	20,927,000	18,396,000
041207 - A011	Pay 4	4	4,381,000	4,603,000	5,150,000

Page 322

NO. 019.- FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A011-1	Pay of Officers (1) (1)	(866,000)	(1,040,000)	(1,150,000)
041207 - A011-2	Pay of Other Staff (3) (3)	(3,515,000)	(3,563,000)	(4,000,000)
041207 - A012	Allowances	13,119,000	16,324,000	13,246,000
041207 - A012-1	Regular Allowances	(7,418,000)	(7,813,000)	(7,795,000)
041207 - A012-2	Other Allowances (Excluding TA)	(5,701,000)	(8,511,000)	(5,451,000)
041207 - A03	Operating Expenses	13,644,000	13,986,000	13,951,000
041207 - A032	Communications	695,000	910,000	765,000
041207 - A033	Utilities	660,000	660,000	660,000
041207 - A034	Occupancy Costs	11,060,000	11,060,000	11,061,000
041207 - A036	Motor Vehicles	175,000	167,000	181,000
041207 - A038	Travel & Transportation	552,000	594,000	622,000
041207 - A039	General	502,000	595,000	662,000
041207 - A04	Employees Retirement Benefits	1,000	1,000	1,000
041207 - A041	Pension	1,000	1,000	1,000
041207 - A09	Physical Assets	354,000	366,000	6,000
041207 - A092	Computer Equipment	352,000	365,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000
041207 - A096	Purchase of Plant & Machinery	1,000		1,000
041207 A097	Purchase of Furniture & Fixture	1,000		1,000
041207 - A13	Repairs and Maintenance	520,000	520,000	605,000
041207 - A130	Transport	425,000	425,000	475,000
041207 - A131	Machinery and Equipment	50,000	50,000	60,000
041207 - A132	Furniture and Fixture	30,000	30,000	30,000
041207 - A137	Computer Equipment	15,000	15,000	40,000
	Total - Commercial Section at New York	32,019,000	35,800,000	32,959,000

HQ0091 COMMERCIAL SECTION AT PARIS :
041207 - A01	Employees Related Expenses			30,848,000	38,545,000	21,902,000
041207 - A011	Pay	5	5	8,847,000	11,097,000	11,600,000
041207 - A011-1	Pay of Officers	(1)	(1)	(650,000)	(953,000)	(1,050,000)
041207 - A011-2	Pay of Other Staff	(4)	(4)	(8,197,000)	(10,144,000)	(10,550,000)
041207 - A012	Allowances			22,001,000	27,448,000	10,302,000
041207 - A012-1	Regular Allowances			(8,100,000)	(8,100,000)	(8,100,000)
041207 - A012-2	Other Allowances (Excluding TA)			(13,901,000)	(19,348,000)	(2,202,000)
041207 - A03	Operating Expenses			24,572,000	25,072,000	41,955,000
041207 - A032	Communications			920,000	920,000	940,000
041207 - A033	Utilities			370,000	370,000	400,000
041207 - A034	Occupancy Costs			21,300,000	21,800,000	23,050,000

Page 323

NO. 019.- FC21M	01 COMMERCE DIVISION No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTR	Y OF F	Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A036	Motor Vehicles		151,000	151,000	166,000
041207 - A038	Travel & Transportation		650,000	650,000	571,000
041207 - A039	General		1,181,000	1,181,000	16,828,000
041207 - A04	Employees Retirement Benefits		2,000,000	2,800,000	1,000
041207 - A041	Pension		2,000,000	2,800,000	1,000
041207 - A09	Physical Assets		105,000	105,000	6,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 A097	Purchase of Furniture & Fixture		100,000	100,000	1,000
041207 - A13	Repairs and Maintenance		460,000	500,000	620,000
041207 - A130	Transport		200,000	300,000	300,000
041207 - A131	Machinery and Equipment		50,000	30,000	50,000
041207 - A132	Furniture and Fixture		50,000	30,000	50,000
041207 - A133	Buildings and Structure		80,000	80,000	80,000
041207 - A137	Computer Equipment		80,000	60,000	140,000
	Total - Commercial Section at Paris		57,985,000	67,022,000	64,484,000
HQ0092 COMMERCIAL SECTION AT BEIJING :
041207 - A01	Employees Related Expenses		14,191,000	14,614,000	14,026,000
041207 - A011	Pay 5	5	4,941,000	5,185,000	5,600,000
041207 - A011-1	Pay of Officers (1)	(1)	(941,000)	(1,025,000)	(1,100,000)
041207 - A011-2	Pay of Other Staff (4)	(4)	(4,000,000)	(4,160,000)	(4,500,000)
041207 - A012	Allowances		9,250,000	9,429,000	8,426,000
041207 - A012-1	Regular Allowances		(7,450,000)	(7,404,000)	(7,375,000)
041207 - A012-2	Other Allowances (Excluding TA)		(1,800,000)	(2,025,000)	(1,051,000)
041207 - A03	Operating Expenses		7,524,000	7,877,000	8,473,000
041207 - A032	Communications		665,000	603,000	655,000
041207 - A033	Utilities		960,000	960,000	715,000
041207 - A034	Occupancy Costs		4,260,000	4,260,000	4,300,000
041207 - A036	Motor Vehicles		101,000	71,000	105,000
041207 - A038	Travel & Transportation		1,071,000	1,535,000	1,050,000
041207 - A039	General		467,000	448,000	1,648,000
041207 - A04	Employees' Retirement Benefits			1,000	1,000
041207 - A041	Pension			1,000	1,000
041207 - A09	Physical Assets		6,000	6,000	6,000
041207 - A092	Computer Equipment		3,000	3,000	3,000

Page 324

NO. 019.- FC21M	01 COMMERCE DIVISION No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTRY OF F		Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		660,000	523,000	620,000
041207 - A130	Transport		200,000	200,000	220,000
041207 - A131	Machinery and Equipment		60,000	60,000	70,000
041207 - A132	Furniture and Fixture		50,000	50,000	70,000
041207 A133	Buildings and Structure		200,000	142,000	150,000
041207 - A137	Computer Equipment		150,000	71,000	110,000
	Total - Commercial Section at Beijing		22,381,000	23,021,000	23,126,000
HQ0093 COMMERCIAL SECTION AT ROME :
041207 - A01	Employees Related Expenses		14,601,000	14,601,000	16,370,000
041207 - A011	Pay 3	3	7,099,000	7,099,000	7,000,000
041207 - A011-1	Pay of Officers (1)	(1)	(968,000)	(968,000)	(1,000,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(6,131,000)	(6,131,000)	(6,000,000)
041207 - A012	Allowances		7,502,000	7,502,000	9,370,000
041207 - A012-1	Regular Allowances		(6,501,000)	(6,501,000)	(5,950,000)
041207 - A012-2	Other Allowances (Excluding TA)		(1,001,000)	(1,001,000)	(3,420,000)
041207 - A03	Operating Expenses		8,024,000	8,223,000	8,639,000
041207 - A031	Fees		1,000
041207 - A032	Communications		830,000	830,000	780,000
041207 - A033	Utilities		545,000	545,000	490,000
041207 - A034	Occupancy Costs		5,500,000	5,500,000	5,700,000
041207 - A036	Motor Vehicles		160,000	160,000	151,000
041207 - A038	Travel & Transportation		585,000	817,000	926,000
041207 - A039	General		403,000	371,000	592,000
041207 - A04	Employees Retirement Benefits		1,000	1,000	1,000
041207 - A041	Pension		1,000	1,000	1,000
041207 - A06	Transfers		30,000	10,000	30,000
041207 - A063	Entertainment & Gifts		30,000	10,000	30,000
041207 - A09	Physical Assets		133,000	73,000	6,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A095	Purchase of Transport				1,000
041207 - A096	Purchase of Plant & Machinery		80,000	50,000	1,000
041207 A097	Purchase of Furniture & Fixture		50,000	20,000	1,000
041207 - A13	Repairs and Maintenance		520,000	470,000	578,000
041207 - A130	Transport		275,000	225,000	300,000
041207 - A131	Machinery and Equipment		33,000	33,000	36,000

Page 325

NO. 019.- FC21M	01 COMMERCE DIVISION No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A132	Furniture and Fixture	33,000	33,000	36,000
041207 A133	Buildings and Structure	55,000	55,000	61,000
041207 - A137	Computer Equipment	99,000	99,000	120,000
041207 - A138	General	25,000	25,000	25,000
	Total - Commercial Section at Rome	23,309,000	23,378,000	25,624,000
HQ0094 CONSU	LATE GENERAL OF PAKISTAN, SYDNEY :
041207 - A01	Employees Related Expenses	19,448,000	20,896,000	21,419,000
041207 - A011	Pay 4 4	5,794,000	6,612,000	7,137,000
041207 - A011-1	Pay of Officers (1) (1)	(1,294,000)	(1,582,000)	(1,637,000)
041207 - A011-2	Pay of Other Staff (3) (3)	(4,500,000)	(5,030,000)	(5,500,000)
041207 - A012	Allowances	13,654,000	14,284,000	14,282,000
041207 - A012-1	Regular Allowances	(11,250,000)	(11,360,000)	(11,860,000)
041207 - A012-2	Other Allowances (Excluding TA)	(2,404,000)	(2,924,000)	(2,422,000)
041207 - A03	Operating Expenses	28,033,000	30,549,000	30,910,000
041207 - A032	Communications	1,115,000	1,191,000	1,090,000
041207 - A033	Utilities	570,000	719,000	705,000
041207 - A034	Occupancy Costs	23,551,000	25,702,000	26,411,000
041207 - A036	Motor Vehicles	351,000	251,000	251,000
041207 - A038	Travel & Transportation	1,075,000	1,075,000	1,031,000
041207 - A039	General	1,371,000	1,611,000	1,422,000
041207 - A04	Employees' Retirement Benefits			1,000
041207 - A041	Pension			1,000
041207 - A09	Physical Assets	6,000	1,000	6,000
041207 - A092	Computer Equipment	3,000		3,000
041207 - A095	Purchase of Transport	1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery	1,000		1,000
041207 A097	Purchase of Furniture & Fixture	1,000		1,000
041207 - A13	Repairs and Maintenance	295,000	295,000	350,000
041207 - A130	Transport	165,000	165,000	200,000
041207 - A131	Machinery and Equipment	30,000	30,000	30,000
041207 - A132	Furniture and Fixture	30,000	30,000	30,000
041207 - A137	Computer Equipment	70,000	70,000	90,000
	Total - Consulate General of Pakistan, Sydney	47,782,000	51,741,000	52,686,000
HQ0095 COMMERCIAL SECTION AT TEHRAN :
041207 - A01	Employees Related Expenses	10,832,000	9,122,000	9,435,000
041207 - A011	Pay 3 3	3,267,000	2,221,000	2,354,000

Page 326

NO. 019.- FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	No of Pos 2017-18 20	ts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A011-1	Pay of Officers (1)	(1)	(935,000)	(1,024,000)	(1,054,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(2,332,000)	(1,197,000)	(1,300,000)
041207 - A012	Allowances		7,565,000	6,901,000	7,081,000
041207 - A012-1	Regular Allowances		(6,575,000)	(6,400,000)	(6,590,000)
041207 - A012-2	Other Allowances (Excluding TA)		(990,000)	(501,000)	(491,000)
041207 - A03	Operating Expenses		5,925,000	6,222,000	5,641,000
041207 - A032	Communications		500,000	226,000	276,000
041207 - A033	Utilities		450,000	184,000	250,000
041207 - A034	Occupancy Costs		3,500,000	4,969,000	4,000,000
041207 - A036	Motor Vehicles		105,000	118,000	121,000
041207 - A038	Travel & Transportation		970,000	567,000	702,000
041207 - A039	General		400,000	158,000	292,000
041207 - A04	Employees' Retirement Benefits				1,000
041207 - A041	Pension				1,000
041207 - A09	Physical Assets		6,000		6,000
041207 - A092	Computer Equipment		3,000		3,000
041207 - A095	Purchase of Transport		1,000		1,000
041207 - A096	Purchase of Plant & Machinery		1,000		1,000
041207 - A097	Purchase of Furniture & Fixture		1,000		1,000
041207 - A13	Repairs and Maintenance		900,000	710,000	361,000
041207 - A130	Transport		500,000	500,000	150,000
041207 - A131	Machinery and Equipment		60,000	10,000	20,000
041207 - A132	Furniture and Fixture		50,000		30,000
041207 A133	Buildings and Structure		210,000	200,000	101,000
041207 - A137	Computer Equipment		80,000		60,000
	Total - Commercial Section at Tehran		17,663,000	16,054,000	15,444,000
HQ0096 COMMERCIAL SECTION AT TOKYO :
041207 - A01	Employees Related Expenses		17,428,000	16,860,000	16,825,000
041207 - A011	Pay 3	3	8,780,000	8,103,000	8,300,000
041207 - A011-1	Pay of Officers (1)	(1)	(980,000)	(1,025,000)	(1,100,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(7,800,000)	(7,078,000)	(7,200,000)
041207 - A012	Allowances		8,648,000	8,757,000	8,525,000
041207 - A012-1	Regular Allowances		(6,649,000)	(6,575,000)	(6,950,000)
041207 - A012-2	Other Allowances (Excluding TA)		(1,999,000)	(2,182,000)	(1,575,000)
041207 - A03	Operating Expenses		5,012,000	4,498,000	5,401,000
041207 - A032	Communications		1,320,000	913,000	941,000
041207 - A033	Utilities		1,055,000	1,049,000	1,072,000
041207 - A036	Motor Vehicles		266,000	237,000	266,000

Page 327

NO. 019.- FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A038	Travel & Transportation	1,611,000	890,000	986,000
041207 - A039	General	760,000	1,409,000	2,136,000
041207 - A04	Employees' Retirement Benefits			1,000
041207 - A041	Pension			1,000
041207 - A09	Physical Assets	6,000	301,000	6,000
041207 - A092	Computer Equipment	3,000	250,000	3,000
041207 - A095	Purchase of Transport	1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery	1,000	50,000	1,000
041207 - A097	Purchase of Furniture & Fixture	1,000		1,000
041207 - A13	Repairs and Maintenance	1,010,000	1,052,000	715,000
041207 - A130	Transport	480,000	252,000	300,000
041207 - A131	Machinery and Equipment	100,000	97,000	100,000
041207 - A132	Furniture and Fixture	10,000	10,000	10,000
041207 A133	Buildings and Structure	270,000	543,000	230,000
041207 - A137	Computer Equipment	150,000	150,000	75,000
	Total - Commercial Section at Tokyo	23,456,000	22,711,000	22,948,000

Total - Commercial Section at Tokyo

HQ0097 ECONOMIC CELL OF PAKISTAN EMBASSY AT BRUSSELS :

041207 - A01	Employees Related Expenses		15,283,000	28,175,000	24,822,000
041207 - A011	Pay	4	2,300,000	12,300,000	15,100,000
041207 - A011-1	Pay of Officers	(1)	(1,100,000)	(1,300,000)	(1,100,000)
041207 - A011-2	Pay of Other Staff	(3)	(1,200,000)	(11,000,000)	(14,000,000)
041207 - A012	Allowances		12,983,000	15,875,000	9,722,000
041207 - A012-1	Regular Allowances		(8,430,000)	(8,900,000)	(8,600,000)
041207 - A012-2	Other Allowances (Excluding TA)		(4,553,000)	(6,975,000)	(1,122,000)
041207 - A03	Operating Expenses		9,506,000	9,806,000	18,517,000
041207 - A032	Communications		1,220,000	1,450,000	1,291,000
041207 - A033	Utilities		380,000	380,000	366,000
041207 - A034	Occupancy Costs		6,000,000	6,000,000	7,526,000
041207 - A036	Motor Vehicles		161,000	231,000	201,000
041207 - A038	Travel & Transportation		1,215,000	1,215,000	1,301,000
041207 - A039	General		530,000	530,000	7,832,000
041207 - A04	Employees Retirement Benefits		1,000	1,000	1,000
041207 - A041	Pension		1,000	1,000	1,000
041207 - A06	Transfers		40,000	40,000	40,000
041207 - A063	Entertainment & Gifts		40,000	40,000	40,000
041207 - A09	Physical Assets		5,000	92,000	6,000
041207 - A092	Computer Equipment		3,000	41,000	3,000

Page 328

NO. 019.- FC21M01 COMMERCE DIVISION

DEMANDS FOR GRANTS

	No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FO		Rs REIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A095	Purchase of Transport				1,000
041207 - A096	Purchase of Plant & Machinery		1,000	50,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		445,000	775,000	647,000
041207 - A130	Transport		300,000	600,000	450,000
041207 - A131	Machinery and Equipment		50,000	50,000	60,000
041207 - A132	Furniture and Fixture		30,000	30,000	40,000
041207 - A133	Buildings and structure				2,000
041207 - A137	Computer Equipment		65,000	95,000	95,000
	Total - Economic Cell of the Pakistan Em at Brussels	bassey	25,280,000	38,889,000	44,033,000
HQ0098 HIGH COMMISSION FOR PAKISTAN, LONDON :
041207 - A01	Employees Related Expenses		18,725,000	19,012,000	16,872,000
041207 - A011	Pay 4	4	5,400,000	5,412,000	4,972,000
041207 - A011-1	Pay of Officers (1)	(1)	(900,000)	(912,000)	(972,000)
041207 - A011-2	Pay of Other Staff (3)	(3)	(4,500,000)	(4,500,000)	(4,000,000)
041207 - A012	Allowances		13,325,000	13,600,000	11,900,000
041207 - A012-1	Regular Allowances		(10,450,000)	(10,450,000)	(9,450,000)
041207 - A012-2	Other Allowances (Excluding TA)		(2,875,000)	(3,150,000)	(2,450,000)
041207 - A03	Operating Expenses		10,612,000	10,757,000	9,426,000
041207 - A032	Communications		780,000	855,000	875,000
041207 - A033	Utilities		530,000	530,000	571,000
041207 - A034	Occupancy Costs		5,441,000	5,441,000	5,011,000
041207 - A036	Motor Vehicles		611,000	611,000	451,000
041207 - A038	Travel & Transportation		2,110,000	2,130,000	1,330,000
041207 - A039	General		1,140,000	1,190,000	1,188,000
041207 - A04	Employees' Retirement Benefits			1,000	1,000
041207 - A041	Pension			1,000	1,000
041207 - A09	Physical Assets		6,000	6,000	6,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		1,000,000	1,000,000	840,000
041207 - A130	Transport		380,000	380,000	350,000
041207 - A131	Machinery and Equipment		70,000	70,000	70,000

Page 329

NO. 019.- FC21M	01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A132	Furniture and Fixture	60,000	60,000	60,000
041207 A133	Buildings and Structure	340,000	340,000	210,000
041207 - A137	Computer Equipment	150,000	150,000	150,000
	Total - High Commission for Pakistan, London	30,343,000	30,776,000	27,145,000
HQ0099 EXPENDITURE ON TRANSFERS, POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY PASSAGE :
041207 - A03	Operating Expenses	90,000,000	33,000,000	40,000,000
041207 - A038	Travel & Transportation	90,000,000	33,000,000	40,000,000
	Total - Expenditure on Transfers, Postings and Grants of Home Leave/Emergency Passage	90,000,000	33,000,000	40,000,000
HQ0100 COMMERCIAL SECTION AT HAGUE :
041207 - A01	Employees Related Expenses	16,713,000	18,092,000	13,886,000
041207 - A011	Pay 3 3	6,295,000	6,719,000	6,980,000
041207 - A011-1	Pay of Officers (1) (1)	(795,000)	(952,000)	(980,000)
041207 - A011-2	Pay of Other Staff (2) (2)	(5,500,000)	(5,767,000)	(6,000,000)
041207 - A012	Allowances	10,418,000	11,373,000	6,906,000
041207 - A012-1	Regular Allowances	(5,605,000)	(5,632,000)	(5,759,000)
041207 - A012-2	Other Allowances (Excluding TA)	(4,813,000)	(5,741,000)	(1,147,000)
041207 - A03	Operating Expenses	6,091,000	11,284,000	11,533,000
041207 - A032	Communications	755,000	755,000	661,000
041207 - A033	Utilities	3,000	3,000	3,000
041207 - A034	Occupancy Costs	3,500,000	4,071,000	4,200,000
041207 - A036	Motor Vehicles	151,000	151,000	131,000
041207 - A038	Travel & Transportation	977,000	977,000	1,032,000
041207 - A039	General	705,000	5,327,000	5,506,000
041207 - A04	Employees' Retirement Benefits			1,000
041207 - A041	Pension			1,000
041207 - A09	Physical Assets	3,354,000	2,792,000	6,000
041207 - A092	Computer Equipment	152,000	352,000	3,000
041207 - A095	Purchase of Transport	3,200,000	2,438,000	1,000
041207 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041207 A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041207 - A13	Repairs and Maintenance	471,000	503,000	363,000
041207 - A130	Transport	100,000	290,000	200,000
041207 - A131	Machinery and Equipment	100,000	1,000	1,000
041207 - A132	Furniture and Fixture	50,000	1,000	1,000

Page 330

NO. 019.- FC21M	01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 A133	Buildings and Structure	151,000	151,000	81,000
041207 - A137	Computer Equipment	70,000	60,000	80,000
	Total - Commercial Section AT Hague	26,629,000	32,671,000	25,789,000
HQ0102 COMMERCIAL SECTION EMBASSY OF PAKISTAN, WASHINGTON :
041207 - A01	Employees Related Expenses	21,184,000	24,417,000	20,555,000
041207 - A011	Pay 4 4	8,934,000	9,977,000	9,988,000
041207 - A011-1	Pay of Officers (1) (1)	(1,208,000)	(1,260,000)	(1,268,000)
041207 - A011-2	Pay of Other Staff (3) (3)	(7,726,000)	(8,717,000)	(8,720,000)
041207 - A012	Allowances	12,250,000	14,440,000	10,567,000
041207 - A012-1	Regular Allowances	(7,900,000)	(8,253,000)	(8,405,000)
041207 - A012-2	Other Allowances (Excluding TA)	(4,350,000)	(6,187,000)	(2,162,000)
041207 - A03	Operating Expenses	10,290,000	13,604,000	10,500,000
041207 - A032	Communications	870,000	2,371,000	840,000
041207 - A033	Utilities	500,000	1,006,000	500,000
041207 - A034	Occupancy Costs	7,000,000	7,305,000	7,001,000
041207 - A036	Motor Vehicles	50,000	304,000	301,000
041207 - A038	Travel & Transportation	1,370,000	1,555,000	1,301,000
041207 - A039	General	500,000	1,063,000	557,000
041207 - A04	Employees' Retirement Benefits		1,000	1,000
041207 - A041	Pension		1,000	1,000
041207 - A09	Physical Assets	6,000	6,000	6,000
041207 - A092	Computer Equipment	3,000	3,000	3,000
041207 - A095	Purchase of Transport	1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041207 - A13	Repairs and Maintenance	590,000	595,000	540,000
041207 - A130	Transport	200,000	355,000	300,000
041207 - A131	Machinery and Equipment	60,000	50,000	50,000
041207 - A132	Furniture and Fixture	60,000	50,000	50,000
041207 A133	Buildings and Structure	200,000	50,000	50,000
041207 - A137	Computer Equipment	70,000	90,000	90,000
	Total - Commercial Section Embassy of Pakistan, Washington	32,070,000	38,623,000	31,602,000
HQ0103 OTHER	EXPENSES OF TRADE OFFICES ABROAD:
041207 - A01	Employees Related Expenses	35,000,000	30,000,000	32,000,000
041207 - A012	Allowances	35,000,000	30,000,000	32,000,000
041207 - A012-2	Other Allowances (Excluding TA)	(35,000,000)	(30,000,000)	(32,000,000)

Page 331

NO. 019.- FC21M	01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A03	Operating Expenses	36,862,000	30,000,000	45,990,000
041207 - A034	Occupancy Costs	32,820,000	30,000,000	28,750,000
041207 - A038	Travel and Transportation	4,042,000
041207 - A039	General			17,240,000
	Total - Other Expenses of Trade Offices Abroad	71,862,000	60,000,000	77,990,000
HQ0106 CONSU	LATE GENERAL OF PAKISTAN, LOS ANGELES	:
041207 - A01	Employees Related Expenses	12,050,000	18,959,000	16,548,000
041207 - A011	Pay 3 3	4,850,000	9,614,000	8,448,000
041207 - A011-1	Pay of Officers (1) (1)	(850,000)	(918,000)	(948,000)
041207 - A011-2	Pay of Other Staff (2) (2)	(4,000,000)	(8,696,000)	(7,500,000)
041207 - A012	Allowances	7,200,000	9,345,000	8,100,000
041207 - A012-1	Regular Allowances	(5,050,000)	(5,375,000)	(5,550,000)
041207 - A012-2	Other Allowances (Excluding TA)	(2,150,000)	(3,970,000)	(2,550,000)
041207 - A03	Operating Expenses	16,163,000	16,552,000	15,962,000
041207 - A032	Communications	420,000	320,000	340,000
041207 - A033	Utilities	3,000
041207 - A034	Occupancy Costs	14,500,000	14,930,000	14,300,000
041207 - A036	Motor Vehicles	280,000	342,000	351,000
041207 - A038	Travel & Transportation	660,000	660,000	581,000
041207 - A039	General	300,000	300,000	390,000
041207- A04	Employees Retirement Benefits	1,000		1,000
041207 - A041	Pension	1,000		1,000
041207 - A09	Physical Assets	6,000	6,000	6,000
041207 - A092	Computer Equipment	3,000	3,000	3,000
041207 - A095	Purchase of Transport	1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
041207 - A13	Repairs and Maintenance	360,000	350,000	360,000
041207 - A130	Transport	250,000	250,000	250,000
041207 - A131	Machinery and Equipment	30,000	30,000	30,000
041207 - A132	Furniture and Fixture	30,000	30,000	30,000
041207 - A137	Computer Equipment	50,000	40,000	50,000
	Total - Consulate General of Pakistan, Los Angeles	28,580,000	35,867,000	32,877,000
HQ0107 COMMERCIAL SECTION EMBASSY OF PAKISTAN, STOCKHOLM :
041207 - A01	Employees Related Expenses	19,694,000	21,814,000	17,421,000
041207 - A011	Pay 3 3	9,714,000	10,268,000	10,860,000

Page 332

NO. 019.- FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	No 2017-	of Pos 18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A011-1	Pay of Officers	(1)	(1)	(714,000)	(842,000)	(860,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(9,000,000)	(9,426,000)	(10,000,000)
041207 - A012	Allowances			9,980,000	11,546,000	6,561,000
041207 - A012-1	Regular Allowances			(5,715,000)	(5,839,000)	(5,960,000)
041207 - A012-2	Other Allowances (Excluding TA)			(4,265,000)	(5,707,000)	(601,000)
041207 - A03	Operating Expenses			9,898,000	9,873,000	14,676,000
041207 - A032	Communications			524,000	661,000	666,000
041207 - A033	Utilities			201,000	201,000	171,000
041207 - A034	Occupancy Costs			7,700,000	7,519,000	7,600,000
041207 - A036	Motor Vehicles			61,000	121,000	131,000
041207 - A038	Travel & Transportation			811,000	839,000	701,000
041207 - A039	General			601,000	532,000	5,407,000
041207 - A04	Employees Retirement Benefits			1,000	1,000	1,000
041207 - A041	Pension			1,000	1,000	1,000
041207 - A09	Physical Assets			6,000	1,501,000	6,000
041207 - A092	Computer Equipment			3,000	750,000	3,000
041207 - A095	Purchase of Transport			1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery			1,000	350,000	1,000
041207 A097	Purchase of Furniture & Fixture			1,000	400,000	1,000
041207 - A13	Repairs and Maintenance			560,000	706,000	660,000
041207 - A130	Transport			500,000	501,000	400,000
041207 - A131	Machinery and Equipment			50,000	100,000	70,000
041207 - A132	Furniture and Fixture			5,000	100,000	50,000
041207 A133	Buildings and Structure			2,000	2,000	40,000
041207 - A137	Computer Equipment			3,000	3,000	100,000
	Total - Commercial Section Embas Pakistan, Stockholm	sy of		30,159,000	33,895,000	32,764,000
HQ0108 TRADE	COMMISSION OF PAKISTAN, JOH	ANNES	BURG	:
041207 - A01	Employees Related Expenses			8,810,000	11,735,000	8,881,000
041207 - A011	Pay	3	3	1,970,000	2,500,000	2,550,000
041207 - A011-1	Pay of Officers	(1)	(1)	(700,000)	(750,000)	(800,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(1,270,000)	(1,750,000)	(1,750,000)
041207 - A012	Allowances			6,840,000	9,235,000	6,331,000
041207 - A012-1	Regular Allowances			(5,250,000)	(5,505,000)	(5,550,000)
041207 - A012-2	Other Allowances (Excluding TA)			(1,590,000)	(3,730,000)	(781,000)
041207 - A03	Operating Expenses			5,632,000	7,722,000	8,514,000
041207 - A032	Communications			566,000	566,000	597,000
041207 - A033	Utilities			481,000	480,000	395,000
041207 - A034	Occupancy Costs			2,324,000	4,165,000	4,200,000

Page 333

NO. 019.- FC21	M01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A036	Motor Vehicles	145,000	162,000	151,000
041207 - A038	Travel & Transportation	1,461,000	1,694,000	951,000
041207 - A039	General	655,000	655,000	2,220,000
041207 - A04	Employee's Retirement Benefits	1,000	1,000	1,000
041207 - A041	Pension	1,000	1,000	1,000
041207 - A09	Physical Assets	5,000		6,000
041207 - A092	Computer Equipment	3,000		3,000
041207 - A095	Purchase of Transport			1,000
041207 - A096	Purchase of Plant & Machinery	1,000		1,000
041207 A097	Purchase of Furniture & Fixture	1,000		1,000
041207 - A13	Repairs and Maintenance	562,000	972,000	422,000
041207 - A130	Transport	450,000	900,000	350,000
041207 - A131	Machinery and Equipment	30,000	30,000	30,000
041207 - A132	Furniture and Fixture	50,000	10,000	10,000
041207 - A133	Buildings and Structure	2,000	2,000	2,000
041207 - A137	Computer Equipment	30,000	30,000	30,000

HQ0110 COMM PAKIST	Total - Trade Commission of Pakis Johannesburg ERCIAL SECTION CONSULATE GE AN, FRANKFURT :	tan, NERAL	OF	15,010,000	20,430,000	17,824,000
041207 - A01	Employees Related Expenses			15,521,000	20,902,000	14,701,000
041207 - A011	Pay	3	3	1,850,000	7,401,000	7,350,000
041207 - A011-1	Pay of Officers	(1)	(1)	(850,000)	(920,000)	(950,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(1,000,000)	(6,481,000)	(6,400,000)
041207 - A012	Allowances			13,671,000	13,501,000	7,351,000
041207 - A012-1	Regular Allowances			(6,250,000)	(6,150,000)	(5,900,000)
041207 - A012-2	Other Allowances (Excluding TA)			(7,421,000)	(7,351,000)	(1,451,000)
041207 - A03	Operating Expenses			14,380,000	11,620,000	16,424,000
041207 - A032	Communications			850,000	800,000	685,000
041207 - A033	Utilities			260,000	260,000	202,000
041207 - A034	Occupancy Costs			11,700,000	9,000,000	9,400,000
041207 - A036	Motor Vehicles			270,000	270,000	210,000
041207 - A038	Travel & Transportation			1,020,000	1,020,000	1,020,000
041207 - A039	General			280,000	270,000	4,907,000
041207 - A04	Employees' Retirement Benefits				1,000	1,000
041207 - A041	Pension				1,000	1,000
041207 - A09	Physical Assets			6,000	6,000	6,000
041207 - A092	Computer Equipment			3,000	3,000	3,000
041207 - A095	Purchase of Transport			1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery			1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture			1,000	1,000	1,000

Page 334

NO. 019.- FC21M	01 COMMERCE DIVISION			DEMAND	S FOR GRANTS
	2017-18 201 No of Pos	8-19 ts	2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A13	Repairs and Maintenance		410,000	400,000	450,000
041207 - A130	Transport		260,000	250,000	300,000
041207 - A131	Machinery and Equipment		25,000	25,000	25,000
041207 - A132	Furniture and Fixture		25,000	25,000	25,000
041207 A133	Buildings and Structure		20,000	20,000	20,000
041207 - A137	Computer Equipment		80,000	80,000	80,000
	Total - Commercial Section Consulate Ge of Pakistan, Frankfurt	neral	30,317,000	32,929,000	31,582,000
HQ0111 COMMERCIAL SECTION, SAO PAULO :
041207 - A01	Employees Related Expenses		18,091,000	18,696,000	12,462,000
041207 - A011	Pay 3	3	5,240,000	5,468,000	5,659,000
041207 - A011-1	Pay of Officers (1)	(1)	(860,000)	(1,030,000)	(1,109,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(4,380,000)	(4,438,000)	(4,550,000)
041207 - A012	Allowances		12,851,000	13,228,000	6,803,000
041207 - A012-1	Regular Allowances		(6,650,000)	(6,820,000)	(6,051,000)
041207 - A012-2	Other Allowances (Excluding TA)		(6,201,000)	(6,408,000)	(752,000)
041207 - A03	Operating Expenses		9,830,000	9,309,000	15,599,000
041207 - A032	Communications		445,000	383,000	462,000
041207 - A033	Utilities		318,000	313,000	375,000
041207 - A034	Occupancy Costs		7,288,000	7,053,000	7,100,000
041207 - A036	Motor Vehicles		131,000	117,000	121,000
041207 - A038	Travel & Transportation		1,031,000	807,000	881,000
041207 - A039	General		617,000	636,000	6,660,000
041207 - A04	Employees Retirement Benefits		1,000	1,000	1,000
041207 - A041	Pension		1,000	1,000	1,000
041207 - A09	Physical Assets		811,000	811,000	6,000
041207 - A092	Computer Equipment		410,000	410,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery		200,000	200,000	1,000
041207 - A097	Purchase of Furniture & Fixture		200,000	200,000	1,000
041207 - A13	Repairs and Maintenance		372,000	277,000	366,000
041207 - A130	Transport		150,000	126,000	150,000
041207 - A131	Machinery and Equipment		40,000	10,000	15,000
041207 - A132	Furniture and Fixture		40,000	25,000	30,000
041207 - A133	Buildings and Structure		2,000	2,000	51,000
041207 - A137	Computer Equipment		140,000	114,000	120,000
	Total - Commercial Section, Sao Paulo		29,105,000	29,094,000	28,434,000

Page 335

NO. 019.- FC21M	01 COMMERCE DIVISION			DEMAND	S FOR GRANTS
	2017-18 201 No of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ0112 COMMERCIAL SECTION, KABUL :
041207 - A01	Employees Related Expenses		15,738,000	11,310,000	12,138,000
041207 - A011	Pay 3	3	1,782,000	1,852,000	1,836,000
041207 - A011-1	Pay of Officers (1)	(1)	(1,236,000)	(1,438,000)	(1,236,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(546,000)	(414,000)	(600,000)
041207 - A012	Allowances		13,956,000	9,458,000	10,302,000
041207 - A012-1	Regular Allowances		(13,735,000)	(9,311,000)	(10,100,000)
041207 - A012-2	Other Allowances (Excluding TA)		(221,000)	(147,000)	(202,000)
041207 - A03	Operating Expenses		8,662,000	9,591,000	10,249,000
041207 - A032	Communications		453,000	452,000	674,000
041207 - A033	Utilities		4,000	714,000	761,000
041207 - A034	Occupancy Costs		7,561,000	7,760,000	7,800,000
041207 - A038	Travel & Transportation		495,000	495,000	660,000
041207 - A039	General		149,000	170,000	354,000
041207 - A04	Employees' Retirement Benefits				1,000
041207 - A041	Pension				1,000
041207 - A09	Physical Assets		184,000	180,000	104,000
041207 - A092	Computer Equipment		3,000		3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery		80,000	79,000	50,000
041207 - A097	Purchase of Furniture & Fixture		100,000	100,000	50,000
041207 - A13	Repairs and Maintenance		314,000	314,000	296,000
041207 - A130	Transport		150,000	150,000	20,000
041207 - A131	Machinery and Equipment		33,000	33,000	50,000
041207 - A132	Furniture and Fixture		20,000	20,000	50,000
041207 - A133	Buildings and Structure		31,000	31,000	51,000
041207 - A137	Computer Equipment		50,000	50,000	100,000
041207 - A138	General		30,000	30,000	25,000
	Total - Commercial Section, Kabul		24,898,000	21,395,000	22,788,000

HQ0113 COMMERCIAL SECTION, KANDHAR :
041207 - A01	Employees Related Expenses			13,831,000	13,831,000	13,448,000
041207 - A011	Pay	3	3	1,509,000	1,509,000	1,454,000
041207 - A011-1	Pay of Officers	(1)	(1)	(809,000)	(809,000)	(859,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(700,000)	(700,000)	(595,000)
041207 - A012	Allowances			12,322,000	12,322,000	11,994,000
041207 - A012-1	Regular Allowances			(11,419,000)	(11,419,000)	(11,391,000)
041207 - A012-2	Other Allowances (Excluding TA)			(903,000)	(903,000)	(603,000)
041207 - A03	Operating Expenses			4,597,000	4,597,000	5,326,000
041207 - A032	Communications			315,000	315,000	298,000

Page 336

NO. 019.- FC21	M01 COMMERCE DIVISION		DEMAND	S FOR GRANTS
	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A033	Utilities	280,000	280,000	316,000
041207 - A034	Occupancy Costs	3,300,000	3,300,000	3,600,000
041207 - A036	Motor Vehicles			6,000
041207 - A038	Travel & Transportation	352,000	352,000	545,000
041207 - A039	General	350,000	350,000	561,000
041207 - A04	Employees' Retirement Benefits		1,000	1,000
041207 - A041	Pension		1,000	1,000
041207 - A09	Physical Assets	600,000	601,000	6,000
041207 - A092	Computer Equipment	300,000	300,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000
041207 - A096	Purchase of Plant & Machinery	150,000	150,000	1,000
041207 - A097	Purchase of Furniture & Fixture	150,000	150,000	1,000
041207 - A13	Repairs and Maintenance	388,000	388,000	540,000
041207 - A130	Transport	200,000	200,000	220,000
041207 - A131	Machinery and Equipment	40,000	40,000	60,000
041207 - A132	Furniture and Fixture	26,000	26,000	40,000
041207 - A133	Buildings and Structure	32,000	32,000	90,000
041207 - A137	Computer Equipment	90,000	90,000	130,000
	Total - Commercial Section, Kandhar	19,416,000	19,418,000	19,321,000

HQ0115 COMMERCIAL SECTION CONSULATE GENERAL OF PAKISTAN, CHICAGO :

041207 - A01	Employees Related Expenses			12,158,000	13,503,000	13,191,000
041207 - A011	Pay	3	3	4,027,000	5,065,000	4,989,000
041207 - A011-1	Pay of Officers	(1)	(1)	(1,027,000)	(1,084,000)	(1,089,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(3,000,000)	(3,981,000)	(3,900,000)
041207 - A012	Allowances			8,131,000	8,438,000	8,202,000
041207 - A012-1	Regular Allowances			(6,000,000)	(5,485,000)	(5,600,000)
041207 - A012-2	Other Allowances (Excluding TA)			(2,131,000)	(2,953,000)	(2,602,000)
041207 - A03	Operating Expenses			17,352,000	13,927,000	14,619,000
041207 - A032	Communications			940,000	788,000	715,000
041207 - A033	Utilities			271,000	181,000	216,000
041207 - A034	Occupancy Costs			14,000,000	11,697,000	12,000,000
041207 - A036	Motor Vehicles			201,000	141,000	151,000
041207 - A038	Travel & Transportation			1,280,000	870,000	985,000
041207 - A039	General			660,000	250,000	552,000
041207 - A04	Employees' Retirement Benefits				1,000	1,000
041207 - A041	Pension				1,000	1,000
041207 - A09	Physical Assets			6,000	6,000	7,000
041207 - A092	Computer Equipment			3,000	3,000	3,000

Page 337

NO. 019.- FC21M	01 COMMERCE DIVISION 2017-18 201 No of Pos	8-19 ts	2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTRY OF F		Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	1,000	2,000
041207 - A13	Repairs and Maintenance		675,000	470,000	470,000
041207 - A130	Transport		350,000	250,000	250,000
041207 - A131	Machinery and Equipment		50,000	50,000	50,000
041207 - A132	Furniture and Fixture		50,000	30,000	30,000
041207 - A133	Buildings and Structure		75,000	50,000	50,000
041207 - A137	Computer Equipment		150,000	90,000	90,000
	Total - Commercial Section, Consulate General of Pakistan, Chicago		30,191,000	27,907,000	28,288,000
HQ0659 COMMERCIAL SECTION HANOI:
041207 - A01	Employees Related Expenses		14,539,000	14,228,000	11,562,000
041207 - A011	Pay 4	4	3,130,000	3,273,000	3,307,000
041207 - A011-1	Pay of Officers (1)	(1)	(717,000)	(860,000)	(894,000)
041207 - A011-2	Pay of Other Staff (3)	(3)	(2,413,000)	(2,413,000)	(2,413,000)
041207 - A012	Allowances		11,409,000	10,955,000	8,255,000
041207 - A012-1	Regular Allowances		(7,258,000)	(7,278,000)	(7,303,000)
041207 - A012-2	Other Allowances (Excluding TA)		(4,151,000)	(3,677,000)	(952,000)
041207 - A03	Operating Expenses		12,636,000	12,966,000	14,063,000
041207 - A032	Communications		556,000	556,000	566,000
041207 - A033	Utilities		350,000	350,000	350,000
041207 - A034	Occupancy Costs		9,664,000	9,664,000	8,800,000
041207 - A036	Motor Vehicles		151,000	151,000	151,000
041207 - A038	Travel & Transportation		1,210,000	1,210,000	971,000
041207 - A039	General		705,000	1,035,000	3,225,000
041207- A04	Employees Retirement Benefits		1,000	1,000	1,000
041207 - A041	Pension		1,000	1,000	1,000
041207 - A06	Transfers		50,000	50,000	25,000
041207 - A063	Entertainment & Gifts		50,000	50,000	25,000
041207 - A09	Physical Assets		6,000	606,000	6,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	101,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	501,000	1,000
041207 - A13	Repairs and Maintenance		350,000	390,000	420,000
041207 - A130	Transport		80,000	80,000	120,000
041207 - A131	Machinery and Equipment		50,000	50,000	70,000

Page 338

NO. 019.- FC21M	01 COMMERCE DIVISION No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTR	Y OF F	OREIGN AFFAIRS) --Contd.
041207 - A132	Furniture and Fixture		50,000	50,000	50,000
041207 - A133	Buildings and Structure		90,000	90,000	100,000
041207 - A137	Computer Equipment		70,000	120,000	80,000
041207 - A138	General		10,000
	Total - Commercial Section, Hanoi		27,582,000	28,241,000	26,077,000
HQ0660 COMMERCIAL SECTION, COLOMBO:
041207 - A01	Employees Related Expenses		11,785,000	11,785,000	10,962,000
041207 - A011	Pay 4	4	2,040,000	2,040,000	2,200,000
041207 - A011-1	Pay of Officers (1)	(1)	(700,000)	(700,000)	(850,000)
041207 - A011-2	Pay of Other Staff (3)	(3)	(1,340,000)	(1,340,000)	(1,350,000)
041207 - A012	Allowances		9,745,000	9,745,000	8,762,000
041207 - A012-1	Regular Allowances		(7,794,000)	(7,794,000)	(7,910,000)
041207 - A012-2	Other Allowances (Excluding TA)		(1,951,000)	(1,951,000)	(852,000)
041207 - A03	Operating Expenses		7,668,000	7,668,000	8,338,000
041207 - A032	Communications		510,000	510,000	450,000
041207 - A033	Utilities		426,000	426,000	496,000
041207 - A034	Occupancy Costs		5,200,000	5,200,000	5,100,000
041207 - A036	Motor Vehicles		126,000	126,000	136,000
041207 - A038	Travel & Transportation		1,001,000	1,001,000	801,000
041207 - A039	General		405,000	405,000	1,355,000
041207 - A04	Employees' Retirement Benefits				1,000
041207 - A041	Pension				1,000
041207 - A09	Physical Assets		6,000	6,000	6,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		500,000	500,000	490,000
041207 - A130	Transport		200,000	200,000	200,000
041207 - A131	Machinery and Equipment		50,000	50,000	50,000
041207 - A132	Furniture and Fixture		50,000	50,000	50,000
041207 - A133	Buildings and Structure		100,000	100,000	90,000
041207 - A137	Computer Equipment		100,000	100,000	100,000
	Total - Commercial Section, Colombo		19,959,000	19,959,000	19,797,000

Page 339

NO. 019.- FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

HQ2028	PERMANENT MISSION OF PAKISTAN
	TO THE	WTO, GENEVA :
041207 -	A01	Employees Related Expenses			101,179,000	121,085,000	103,905,000
041207 -	A011	Pay	10	14	49,073,000	45,819,000	53,552,000
041207 -	A011-1	Pay of Officers	(3)	(4)	(3,373,000)	(4,419,000)	(4,552,000)
041207 -	A011-2	Pay of Other Staff	(7)	(10)	(45,700,000)	(41,400,000)	(49,000,000)
041207 -	A012	Allowances			52,106,000	75,266,000	50,353,000
041207 -	A012-1	Regular Allowances			(11,205,000)	(34,376,000)	(34,751,000)
041207 -	A012-2	Other Allowances (Excluding TA)			(40,901,000)	(40,890,000)	(15,602,000)
041207 -	A03	Operating Expenses			71,911,000	84,348,000	94,965,000
041207 -	A032	Communications			3,280,000	3,041,000	2,911,000
041207 -	A033	Utilities			1,300,000	1,000,000	1,003,000
041207 -	A034	Occupancy Costs			60,800,000	64,605,000	56,700,000
041207 -	A036	Motor Vehicles			951,000	1,400,000	1,140,000
041207 -	A038	Travel & Transportation			4,120,000	12,660,000	8,010,000
041207 -	A039	General			1,460,000	1,642,000	25,201,000
041207 -	A04	Employees Retirement Benefits			1,000	1,000	1,000
041207 -	A041	Pension			1,000	1,000	1,000
041207 -	A06	Transfers			200,000	384,000	200,000
041207 -	A063	Entertainment & Gifts			200,000	384,000	200,000
041207 -	A09	Physical Assets			6,000	439,000	6,000
041207 -	A092	Computer Equipment			3,000	436,000	3,000
041207 -	A095	Purchase of Transport			1,000	1,000	1,000
041207 -	A096	Purchase of Plant & Machinery			1,000	1,000	1,000
041207 -	A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
041207 -	A13	Repairs and Maintenance			1,200,000	19,140,000	1,718,000
041207 -	A130	Transport			300,000	17,870,000	700,000
041207 -	A131	Machinery and Equipment			600,000	581,000	500,000
041207 -	A132	Furniture and Fixture			80,000		50,000
041207 -	A133	Buildings and Structure			140,000	609,000	400,000
041207 -	A137	Computer Equipment			70,000	30,000	60,000
041207 -	A138	General			10,000	50,000	8,000
		Total - Permanent Mission of Pakist to the WTO, Geneva	an		174,497,000	225,397,000	200,795,000
HQ3247	EMBAS SECTIO	SEY OF PAKISTAN COMMERCIAL N, ALMATY :
041207 -	A01	Employees Related Expenses			13,378,000	13,039,000	8,729,000
041207 -	A011	Pay	3	3	2,818,000	2,916,000	3,012,000

Page 340

NO. 019.- FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A011-1	Pay of Officers (1) (1)	(768,000)	(866,000)	(912,000)
041207 - A011-2	Pay of Other Staff (2) (2)	(2,050,000)	(2,050,000)	(2,100,000)
041207 - A012	Allowances	10,560,000	10,123,000	5,717,000
041207 - A012-1	Regular Allowances	(5,300,000)	(5,300,000)	(5,380,000)
041207 - A012-2	Other Allowances (Excluding TA)	(5,260,000)	(4,823,000)	(337,000)
041207 - A03	Operating Expenses	10,126,000	10,603,000	13,713,000
041207 - A032	Communications	505,000	505,000	50,000
041207 - A033	Utilities	150,000	140,000	130,000
041207 - A034	Occupancy Costs	8,100,000	8,637,000	7,800,000
041207 - A036	Motor Vehicles	160,000	160,000	161,000
041207 - A038	Travel & Transportation	830,000	800,000	746,000
041207 - A039	General	381,000	361,000	4,826,000
041207 - A04	Employees' Retirement Benefits			1,000
041207 - A041	Pension			1,000
041207 - A09	Physical Assets	5,000	8,000	5,000
041207 - A092	Computer Equipment	3,000	4,000	3,000
041207 - A096	Purchase of Plant and Machinery	1,000	2,000	1,000
041207 - A097	Purchase of Furniture and Fixture	1,000	2,000	1,000
041207 - A13	Repairs and Maintenance	360,000	330,000	325,000
041207 - A130	Transport	250,000	220,000	150,000
041207 - A131	Machinery and Equipment	20,000	30,000	30,000
041207 - A132	Furniture and Fixture	20,000	30,000	30,000
041207 - A133	Buildings and Structure	20,000	10,000	30,000
041207 - A137	Computer Equipment	50,000	40,000	85,000
	Total - Embassey of Pakistan Commercial
	Section, Almaty	23,869,000	23,980,000	22,773,000

HQ3248 EMBASSEY OF PAKISTAN COMMERCIAL SECTION, WARSAW :

041207 - A01	Employees Related Expenses			14,610,000		6,403,000
041207 - A011	Pay	3	3	2,416,000		1,801,000
041207 - A011-1	Pay of Officers	(1)	(1)	(696,000)		(401,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(1,720,000)		(1,400,000)
041207 - A012	Allowances			12,194,000		4,602,000
041207 - A012-1	Regular Allowances			(6,674,000)		(4,150,000)
041207 - A012-2	Other Allowances (Excluding TA)			(5,520,000)		(452,000)
041207 - A03	Operating Expenses			11,192,000	28,000	7,293,000
041207 - A032	Communications			1,330,000	28,000	350,000
041207 - A033	Utilities			930,000		300,000
041207 - A034	Occupancy Costs			7,385,000		4,000,000

Page 341

NO. 019.- FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	No 2017-1	of Posts 8 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A036	Motor Vehicles		226,000		11,000
041207 - A038	Travel & Transportation		851,000		511,000
041207 - A039	General		470,000		2,121,000
041207 - A04	Employees' Retirement Benefits				1,000
041207 - A041	Pension				1,000
041207 - A09	Physical Assets		5,000		6,000
041207 - A092	Computer Equipment		3,000		3,000
041207 - A095	Purchase of Transport				1,000
041207 - A096	Purchase of Plant and Machinery		1,000		1,000
041207 - A097	Purchase of Furniture and Fixture		1,000		1,000
041207 - A13	Repairs and Maintenance		705,000		210,000
041207 - A130	Transport		150,000		100,000
041207 - A131	Machinery and Equipment		200,000		10,000
041207 - A132	Furniture and Fixture		10,000		10,000
041207 - A133	Buildings and Structure		300,000		20,000
041207 - A137	Computer Equipment		45,000		70,000
	Total - Embassey of Pakistan Comm Warsaw	ercial	26,512,000	28,000	13,913,000
HQ3249 EMBAS SECTI	SEY OF PAKISTAN COMMERCIAL ON, MOSCOW :
041207 - A01	Employees Related Expenses		16,894,000	17,849,000	15,838,000
041207 - A011	Pay	3 4	6,772,000	6,188,000	6,686,000
041207 - A011-1	Pay of Officers	(1) (1)	(1,054,000)	(972,000)	(1,186,000)
041207 - A011-2	Pay of Other Staff	(2) (3)	(5,718,000)	(5,216,000)	(5,500,000)
041207 - A012	Allowances		10,122,000	11,661,000	9,152,000
041207 - A012-1	Regular Allowances		(5,822,000)	(6,307,000)	(8,200,000)
041207 - A012-2	Other Allowances (Excluding TA)		(4,300,000)	(5,354,000)	(952,000)
041207 - A03	Operating Expenses		11,270,000	13,911,000	19,117,000
041207 - A032	Communications		804,000	1,095,000	1,050,000
041207 - A033	Utilities		285,000	285,000	296,000
041207 - A034	Occupancy Costs		8,000,000	9,576,000	9,900,000
041207 - A036	Motor Vehicles		210,000	210,000	221,000
041207 - A038	Travel & Transportation		1,351,000	1,450,000	1,250,000
041207 - A039	General		620,000	1,295,000	6,400,000
041207 - A04	Employees' Retirement Benefits			1,000	1,000
041207 - A041	Pension			1,000	1,000
041207 - A09	Physical Assets		5,000	1,805,000	6,000
041207 - A092	Computer Equipment		3,000	452,000	3,000

Page 342

NO. 019.- FC21M	01 COMMERCE DIVISION No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A095	Purchase of Transport		1,000	1,000
041207 - A096	Purchase of Plant and Machinery	1,000	351,000	1,000
041207 - A097	Purchase of Furniture and Fixture	1,000	1,001,000	1,000
041207 - A13	Repairs and Maintenance	400,000	1,039,000	660,000
041207 - A130	Transport	150,000	479,000	350,000
041207 - A131	Machinery and Equipment	50,000	150,000	50,000
041207 - A132	Furniture and Fixture	50,000	150,000	50,000
041207 - A133	Buildings and Structure	60,000	60,000	60,000
041207 - A137	Computer Equipment	90,000	200,000	150,000
	Total - Embassey of Pakistan Commercial Section, Moscow	28,569,000	34,605,000	35,622,000
HQ3250 COMMERCIAL SECTION AT CONSULATE GENERAL OF PAKISTAN, SHANGHAI :
041207 - A01	Employees Related Expenses	19,722,000	19,791,000	16,454,000
041207 - A011	Pay 5 5	6,312,000	6,468,000	6,662,000
041207 - A011-1	Pay of Officers (1) (1)	(1,262,000)	(1,448,000)	(1,462,000)
041207 - A011-2	Pay of Other Staff (4) (4)	(5,050,000)	(5,020,000)	(5,200,000)
041207 - A012	Allowances	13,410,000	13,323,000	9,792,000
041207 - A012-1	Regular Allowances	(8,520,000)	(8,289,000)	(8,540,000)
041207 - A012-2	Other Allowances (Excluding TA)	(4,890,000)	(5,034,000)	(1,252,000)
041207 - A03	Operating Expenses	32,690,000	32,127,000	35,874,000
041207 - A032	Communications	770,000	770,000	830,000
041207 - A033	Utilities	520,000	460,000	521,000
041207 - A034	Occupancy Costs	29,290,000	28,787,000	29,120,000
041207 - A036	Motor Vehicles	120,000	46,000	71,000
041207 - A038	Travel & Transportation	1,090,000	1,084,000	931,000
041207 - A039	General	900,000	980,000	4,401,000
041207 - A04	Employees' Retirement Benefits			1,000
041207 - A041	Pension			1,000
041207 - A06	Transfers		50,000	50,000
041207 - A063	Entertainment & Gifts		50,000	50,000
041207 - A09	Physical Assets	5,000	201,000	6,000
041207 - A092	Computer Equipment	3,000	201,000	3,000
041207 - A095	Purchase of Transport			1,000
041207 - A096	Purchase of Plant and Machinery	1,000		1,000
041207 - A097	Purchase of Furniture and Fixture	1,000		1,000
041207 - A13	Repairs and Maintenance	290,000	581,000	660,000
041207 - A130	Transport	100,000	183,000	250,000

Page 343

NO. 019.- FC21M	01 COMMERCE DIVISION No of Post 2017-18 2018	s -19	2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY	OF FOREIGN AFFAIRS) --Contd.
041207 - A131	Machinery and Equipment		50,000	118,000	50,000
041207 - A132	Furniture and Fixture		50,000	50,000	50,000
041207 - A133	Buildings and Structure		40,000	40,000	100,000
041207 - A137	Computer Equipment		40,000	79,000	90,000
041207 - A138	General		10,000	111,000	120,000
	Total - Commercial Section at Consulate General of Pakistan, Shanghai		52,707,000	52,750,000	53,045,000
HQ3251 COMMERCIAL SECTION AT NEW DELHI :
041207 - A01	Employees Related Expenses		20,888,000	19,649,000	18,476,000
041207 - A011	Pay 5	5	3,452,000	1,969,000	3,300,000
041207 - A011-1	Pay of Officers (1)	(1)	(1,800,000)	(1,800,000)	(1,800,000)
041207 - A011-2	Pay of Other Staff (4)	(4)	(1,652,000)	(169,000)	(1,500,000)
041207 - A012	Allowances		17,436,000	17,680,000	15,176,000
041207 - A012-1	Regular Allowances		(13,585,000)	(13,585,000)	(13,915,000)
041207 - A012-2	Other Allowances (Excluding TA)		(3,851,000)	(4,095,000)	(1,261,000)
041207 - A03	Operating Expenses		11,379,000	11,379,000	13,862,000
041207 - A032	Communications		695,000	695,000	701,000
041207 - A033	Utilities		1,893,000	1,893,000	1,650,000
041207 - A034	Occupancy Costs		7,600,000	7,600,000	7,800,000
041207 - A036	Motor Vehicles		121,000	121,000	131,000
041207 - A038	Travel & Transportation		765,000	765,000	771,000
041207 - A039	General		305,000	305,000	2,809,000
041207 - A04	Employees' Retirement Benefits				1,000
041207 - A041	Pension				1,000
041207 - A06	Transfers		91,000
041207 - A063	Entertainment & Gifts		91,000
041207 - A09	Physical Assets		6,000	10,000	6,000
041207 - A092	Computer Equipment		3,000	7,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant and Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		435,000	445,000	450,000
041207 - A130	Transport		155,000	155,000	155,000
041207 - A131	Machinery and Equipment		50,000	50,000	50,000
041207 - A132	Furniture and Fixture		40,000	40,000	40,000
041207 - A133	Buildings and Structure		160,000	160,000	170,000
041207 - A137	Computer Equipment		30,000	40,000	35,000
	Total - Commercial Section at New Delhi		32,799,000	31,483,000	32,795,000

Page 344

NO. 019.- FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTR HQ3311 COMMERCIAL SECTION AT LAGOS (NIGERIA) :		Y OF FOREIGN AFFAIRS) --Contd.
041207 - A01	Employees Related Expenses		12,980,000	11,627,000	12,152,000
041207 - A011	Pay 4	4	3,500,000	2,522,000	3,700,000
041207 - A011-1	Pay of Officers (1)	(1)	(580,000)	(823,000)	(900,000)
041207 - A011-2	Pay of Other Staff (3)	(3)	(2,920,000)	(1,699,000)	(2,800,000)
041207 - A012	Allowances		9,480,000	9,105,000	8,452,000
041207 - A012-1	Regular Allowances		(7,190,000)	(7,660,000)	(7,650,000)
041207 - A012-2	Other Allowances (Excluding TA)		(2,290,000)	(1,445,000)	(802,000)
041207 - A03	Operating Expenses		9,701,000	12,017,000	15,363,000
041207 - A032	Communications		1,009,000	1,009,000	925,000
041207 - A033	Utilities		472,000	262,000	300,000
041207 - A034	Occupancy Costs		5,775,000	7,903,000	7,986,000
041207 - A036	Motor Vehicles		294,000	163,000	151,000
041207 - A038	Travel & Transportation		890,000	1,665,000	1,326,000
041207 - A039	General		1,261,000	1,015,000	4,675,000
041207 - A04	Employees' Retirement Benefits			1,000	1,000
041207 - A041	Pension			1,000	1,000
041207 - A09	Physical Assets		6,000	1,102,000	6,000
041207 - A092	Computer Equipment		3,000	101,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant and Machinery		1,000	300,000	1,000
041207 - A097	Purchase of Furniture and Fixture		1,000	700,000	1,000
041207 - A13	Repairs and Maintenance		170,000	170,000	381,000
041207 - A130	Transport		50,000	50,000	100,000
041207 - A131	Machinery and Equipment		30,000	30,000	50,000
041207 - A132	Furniture and Fixture		30,000	30,000	30,000
041207 - A133	Buildings and structure				141,000
041207 - A137	Computer Equipment		60,000	60,000	60,000
	Total - Commercial Section at Lagos (Nigeria)		22,857,000	24,917,000	27,903,000

HQ3312 COMMERCIAL SECTION AT JAKARTA :
041207 - A01	Employees Related Expenses			12,350,000	12,350,000	7,887,000
041207 - A011	Pay	3	3	1,640,000	1,640,000	1,640,000
041207 - A011-1	Pay of Officers	(1)	(1)	(600,000)	(600,000)	(600,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(1,040,000)	(1,040,000)	(1,040,000)
041207 - A012	Allowances			10,710,000	10,710,000	6,247,000
041207 - A012-1	Regular Allowances			(6,220,000)	(6,220,000)	(5,680,000)
041207 - A012-2	Other Allowances (Excluding TA)			(4,490,000)	(4,490,000)	(567,000)
041207 - A03	Operating Expenses			4,158,000	2,300,000	5,363,000

Page 345

NO. 019.- FC21M	01 COMMERCE DIVISION			DEMANDS	FOR GRANTS
	2017-18 201 No of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A032	Communications		391,000	391,000	391,000
041207 - A033	Utilities		541,000	541,000	491,000
041207 - A034	Occupancy Costs		2,400,000	2,000	3,000
041207 - A036	Motor Vehicles		80,000	80,000	76,000
041207 - A038	Travel & Transportation		421,000	421,000	371,000
041207 - A039	General		325,000	865,000	4,031,000
041207 - A04	Employees Retirement Benefits		1,000	1,000	1,000
041207 - A041	Pension		1,000	1,000	1,000
041207 - A06	Transfers		10,000	10,000	10,000
041207- A063	Entertainment & Gifts		10,000	10,000	10,000
041207 - A09	Physical Assets		6,000	6,000	6,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant and Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		213,000	213,000	233,000
041207 - A130	Transport		100,000	100,000	120,000
041207 - A131	Machinery and Equipment		50,000	50,000	50,000
041207 - A132	Furniture and Fixture		1,000	1,000	1,000
041207 - A133	Buildings and Structure		2,000	2,000	2,000
041207 - A137	Computer Equipment		60,000	60,000	60,000
	Total - Commercial Section at Jakarta		16,738,000	14,880,000	13,500,000
HQ3334 COMMERCIAL SECTION, CHENGDU :
041207 - A01	Employees Related Expenses		9,104,000	9,664,000	10,073,000
041207 - A011	Pay 3	3	3,204,000	3,389,000	3,612,000
041207 - A011-1	Pay of Officers (1)	(1)	(904,000)	(1,089,000)	(1,212,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(2,300,000)	(2,300,000)	(2,400,000)
041207 - A012	Allowances		5,900,000	6,275,000	6,461,000
041207 - A012-1	Regular Allowances		(5,250,000)	(5,421,000)	(5,600,000)
041207 - A012-2	Other Allowances (Excluding TA)		(650,000)	(854,000)	(861,000)
041207 - A03	Operating Expenses		7,716,000	8,041,000	7,843,000
041207 - A032	Communications		402,000	331,000	340,000
041207 - A033	Utilities		113,000	128,000	116,000
041207 - A034	Occupancy Costs		5,800,000	6,243,000	6,119,000
041207 - A036	Motor Vehicles		181,000	159,000	126,000
041207 - A038	Travel & Transportation		810,000	810,000	771,000
041207 - A039	General		410,000	370,000	371,000
041207 - A04	Employees' Retirement Benefits				1,000
041207 - A041	Pension				1,000

Page 346

NO. 019.- FC21	M01 COMMERCE DIVISION		DEMANDS	FOR GRANTS
	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A06	Transfers	50,000	50,000	50,000
041207 - A063	Entertainment & Gifts	50,000	50,000	50,000
041207 - A09	Physical Assets	5,000	6,000	6,000
041207 - A092	Computer Equipment	3,000	3,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000
041207 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
041207 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
041207 - A13	Repairs and Maintenance	335,000	194,000	315,000
041207 - A130	Transport	170,000	170,000	170,000
041207 - A131	Machinery and Equipment	45,000	24,000	30,000
041207 - A132	Furniture and Fixture	20,000		20,000
041207 - A133	Buildings and Structure	60,000		40,000
041207 - A137	Computer Equipment	40,000		55,000
	Total - Commercial Section, Chengdu	17,210,000	17,955,000	18,288,000

HQ3336 COMMERCIAL SECTION, BERLIN :

041207 - A01	Employees Related Expenses			16,173,000	14,265,000	14,236,000
041207 - A011	Pay	3	3	5,262,000	5,639,000	5,659,000
041207 - A011-1	Pay of Officers	(1)	(1)	(962,000)	(1,034,000)	(1,059,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(4,300,000)	(4,605,000)	(4,600,000)
041207 - A012	Allowances			10,911,000	8,626,000	8,577,000
041207 - A012-1	Regular Allowances			(7,400,000)	(7,213,000)	(7,450,000)
041207 - A012-2	Other Allowances (Excluding TA)			(3,511,000)	(1,413,000)	(1,127,000)
041207 - A03	Operating Expenses			9,835,000	13,529,000	12,510,000
041207 - A032	Communications			805,000	833,000	120,000
041207 - A033	Utilities			810,000	866,000	770,000
041207 - A034	Occupancy Costs			6,511,000	6,984,000	7,457,000
041207 - A036	Motor Vehicles			151,000	159,000	161,000
041207 - A038	Travel & Transportation			1,123,000	1,849,000	1,096,000
041207 - A039	General			435,000	2,838,000	2,906,000
041207 - A04	Employees Retirement Benefits			1,000	1,000	1,000
041207 - A041	Pension			1,000	1,000	1,000
041207 - A06	Transfers			1,000
041207 - A063	Entertainment & Gifts			1,000
041207 - A09	Physical Assets			6,000	175,000	6,000
041207 - A092	Computer Equipment			3,000	105,000	3,000
041207 - A095	Purchase of Transport			1,000		1,000
041207 - A096	Purchase of Plant and Machinery			1,000	35,000	1,000
041207 - A097	Purchase of Furniture and Fixture			1,000	35,000	1,000

Page 347

NO. 019.- FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	No of Posts		2017-2018	2017-2018	2018-2019
	2017-18 201	8-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A13	Repairs and Maintenance		670,000	1,580,000	690,000
041207 - A130	Transport		360,000	360,000	370,000
041207 - A131	Machinery and Equipment		70,000	70,000	70,000
041207 - A132	Furniture and Fixture		50,000	50,000	50,000
041207 - A133	Buildings and Structure		80,000	983,000	100,000
041207 - A137	Computer Equipment		110,000	117,000	100,000
	Total - Commercial Section, Berlin		26,686,000	29,550,000	27,443,000
HQ3342 COMMERCIAL SECTION, ABU DHABI :
041207 - A01	Employees Related Expenses		9,055,000	9,460,000	9,162,000
041207 - A011	Pay 3	3	3,250,000	3,655,000	3,450,000
041207 - A011-1	Pay of Officers (1)	(1)	(750,000)	(1,005,000)	(800,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(2,500,000)	(2,650,000)	(2,650,000)
041207 - A012	Allowances		5,805,000	5,805,000	5,712,000
041207 - A012-1	Regular Allowances		(5,180,000)	(5,180,000)	(5,070,000)
041207 - A012-2	Other Allowances (Excluding TA)		(625,000)	(625,000)	(642,000)
041207 - A03	Operating Expenses		7,411,000	10,311,000	9,695,000
041207 - A032	Communications		840,000	1,115,000	910,000
041207 - A033	Utilities		180,000	1,370,000	1,101,000
041207 - A034	Occupancy Costs		5,200,000	6,500,000	6,201,000
041207 - A036	Motor Vehicles		101,000	81,000	81,000
041207 - A038	Travel & Transportation		830,000	930,000	900,000
041207 - A039	General		260,000	315,000	502,000
041207 - A04	Employees' Retirement Benefits				1,000
041207 - A041	Pension				1,000
041207 - A09	Physical Assets		6,000	6,000	6,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		260,000	760,000	601,000
041207 - A130	Transport		100,000	600,000	400,000
041207 - A131	Machinery and Equipment		50,000	50,000	50,000
041207 - A132	Furniture and Fixture		20,000	20,000	50,000
041207 - A133	Buildings and Structure		30,000	30,000	41,000
041207 - A137	Computer Equipment		60,000	60,000	60,000
	Total - Commercial Section, Abu Dhabi		16,732,000	20,537,000	19,465,000

Page 348

NO. 019.- FC21M	01 COMMERCE DIVISION			DEMANDS	FOR GRANTS
	No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTRY OF F		Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
HQ3344 COMMERCIAL SECTION, KUWAIT :
041207 - A01	Employees Related Expenses		7,758,000	3,914,000	8,163,000
041207 - A011	Pay 2	2	3,080,000	2,617,000	3,080,000
041207 - A011-1	Pay of Officers (1)	(1)	(760,000)	(190,000)	(680,000)
041207 - A011-2	Pay of Other Staff (1)	(1)	(2,320,000)	(2,427,000)	(2,400,000)
041207 - A012	Allowances		4,678,000	1,297,000	5,083,000
041207 - A012-1	Regular Allowances		(4,175,000)	(1,044,000)	(4,780,000)
041207 - A012-2	Other Allowances (Excluding TA)		(503,000)	(253,000)	(303,000)
041207 - A03	Operating Expenses		7,901,000	4,715,000	6,634,000
041207 - A032	Communications		455,000	428,000	490,000
041207 - A033	Utilities		180,000	180,000	261,000
041207 - A034	Occupancy Costs		6,500,000	3,500,000	4,900,000
041207 - A036	Motor Vehicles		61,000	61,000	61,000
041207 - A038	Travel & Transportation		310,000	310,000	500,000
041207 - A039	General		395,000	236,000	422,000
041207 - A04	Employees' Retirement Benefits				1,000
041207 - A041	Pension				1,000
041207 - A06	Transfers		1,000
041207 - A063	Entertainment & Gifts		1,000
041207 - A09	Physical Assets		5,000	6,000	6,000
041207 - A092	Computer Equipment		3,000	3,000	3,000
041207 - A095	Purchase of Transport			1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		332,000	241,000	295,000
041207 - A130	Transport		200,000	109,000	150,000
041207 - A131	Machinery and Equipment		50,000	50,000	40,000
041207 - A132	Furniture and Fixture		20,000	20,000	20,000
041207 - A133	Buildings and Structure		10,000	10,000	15,000
041207 - A137	Computer Equipment		52,000	52,000	70,000
	Total - Commercial Section, Kuwait		15,997,000	8,876,000	15,099,000
HQ3345 COMM 041207 - A01	ERCIAL SECTION, CASABLANCA : Employees Related Expenses		11,444,000	10,708,000	8,858,000
041207 - A011	Pay 3	2	2,773,000	2,618,000	3,618,000
041207 - A011-1	Pay of Officers (1)	(1)	(860,000)	(1,043,000)	(1,068,000)
041207 - A011-2	Pay of Other Staff (2)	(1)	(1,913,000)	(1,575,000)	(2,550,000)
041207 - A012	Allowances		8,671,000	8,090,000	5,240,000
041207 - A012-1	Regular Allowances		(4,799,000)	(4,830,000)	(4,877,000)
041207 - A012-2	Other Allowances (Excluding TA)		(3,872,000)	(3,260,000)	(363,000)

Page 349

NO. 019.- FC21M	01 COMMERCE DIVISION No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A03	Operating Expenses	6,098,000	6,161,000	9,312,000
041207 - A032	Communications	520,000	430,000	480,000
041207 - A033	Utilities	52,000	43,000	54,000
041207 - A034	Occupancy Costs	4,600,000	4,800,000	4,900,000
041207 - A036	Motor Vehicles	91,000	78,000	91,000
041207 - A038	Travel & Transportation	500,000	560,000	476,000
041207 - A039	General	335,000	250,000	3,311,000
041207 - A04	Employees' Retirement Benefits			1,000
041207 - A041	Pension			1,000
041207 - A09	Physical Assets	14,000	10,000	15,000
041207 - A092	Computer Equipment	12,000	10,000	12,000
041207 - A095	Purchase of Transport			1,000
041207 - A096	Purchase of Plant & Machinery	1,000		1,000
041207 - A097	Purchase of Furniture & Fixture	1,000		1,000
041207 - A13	Repairs and Maintenance	220,000	220,000	235,000
041207 - A130	Transport	120,000	140,000	120,000
041207 - A131	Machinery and Equipment	40,000	30,000	40,000
041207 - A132	Furniture and Fixture	30,000	20,000	30,000
041207 - A137	Computer Equipment	30,000	30,000	45,000
	Total - Commercial Section, Casablanca	17,776,000	17,099,000	18,421,000
HQ3346 COMMERCIAL SECTION, RIYADH :
041207 - A01	Employees Related Expenses	7,407,000	7,117,000	7,060,000
041207 - A011	Pay 2 2	2,869,000	2,399,000	2,834,000
041207 - A011-1	Pay of Officers (1) (1)	(669,000)	(799,000)	(834,000)
041207 - A011-2	Pay of Other Staff (1) (1)	(2,200,000)	(1,600,000)	(2,000,000)
041207 - A012	Allowances	4,538,000	4,718,000	4,226,000
041207 - A012-1	Regular Allowances	(4,037,000)	(4,217,000)	(3,725,000)
041207 - A012-2	Other Allowances (Excluding TA)	(501,000)	(501,000)	(501,000)
041207 - A03	Operating Expenses	7,293,000	8,196,000	7,733,000
041207 - A032	Communications	500,000	640,000	515,000
041207 - A033	Utilities	1,526,000	1,903,000	1,676,000
041207 - A034	Occupancy Costs	4,000,000	3,516,000	3,600,000
041207 - A036	Motor Vehicles	151,000	151,000	151,000
041207 - A038	Travel & Transportation	581,000	582,000	596,000
041207 - A039	General	535,000	1,404,000	1,195,000
041207 - A04	Employees' Retirement Benefits		1,000	1,000
041207 - A041	Pension		1,000	1,000
041207 - A09	Physical Assets	5,000	6,000	6,000
041207 - A092	Computer Equipment	3,000	3,000	3,000

Page 350

NO. 019.- FC21M	01 COMMERCE DIVISION			DEMANDS	FOR GRANTS
	No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTR	Y OF F	Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A095	Purchase of Transport			1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
041207 - A13	Repairs and Maintenance		310,000	309,000	315,000
041207 - A130	Transport		120,000	119,000	125,000
041207 - A131	Machinery and Equipment		60,000	60,000	60,000
041207 - A132	Furniture and Fixture		40,000	40,000	40,000
041207 - A137	Computer Equipment		90,000	90,000	90,000
	Total - Commercial Section, Riyadh		15,015,000	15,629,000	15,115,000
HQ3347 COMMERCIAL SECTION, HOUSTON :
041207 - A01	Employees Related Expenses		7,671,000	9,572,000	9,253,000
041207 - A011	Pay 2	2	1,710,000	2,863,000	3,000,000
041207 - A011-1	Pay of Officers (1)	(1)	(715,000)	(873,000)	(900,000)
041207 - A011-2	Pay of Other Staff (1)	(1)	(995,000)	(1,990,000)	(2,100,000)
041207 - A012	Allowances		5,961,000	6,709,000	6,253,000
041207 - A012-1	Regular Allowances		(4,460,000)	(4,353,000)	(4,750,000)
041207 - A012-2	Other Allowances (Excluding TA)		(1,501,000)	(2,356,000)	(1,503,000)
041207 - A03	Operating Expenses		12,589,000	12,566,000	11,489,000
041207 - A032	Communications		1,002,000	1,007,000	658,000
041207 - A033	Utilities		841,000	382,000	422,000
041207 - A034	Occupancy Costs		8,700,000	7,906,000	8,200,000
041207 - A036	Motor Vehicles		156,000	207,000	231,000
041207 - A038	Travel & Transportation		960,000	810,000	852,000
041207 - A039	General		930,000	2,254,000	1,126,000
041207 - A04	Employees' Retirement Benefits			1,000	1,000
041207 - A041	Pension			1,000	1,000
041207 - A09	Physical Assets		703,000	701,000	155,000
041207 - A092	Computer Equipment		701,000	700,000	3,000
041207 - A095	Purchase of Transport			1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000		150,000
041207 - A097	Purchase of Furniture & Fixture		1,000		1,000
041207 - A13	Repairs and Maintenance		410,000	410,000	437,000
041207 - A130	Transport		250,000	250,000	275,000
041207 - A131	Machinery and Equipment		50,000	50,000	50,000
041207 - A132	Furniture and Fixture		50,000	50,000	50,000
041207 - A133	Buildings and structure				2,000
041207 - A137	Computer Equipment		60,000	60,000	60,000
	Total - Commercial Section, Houston		21,373,000	23,250,000	21,335,000

Page 351

NO. 019.- FC21M	01 COMMERCE DIVISION				DEMAND	S FOR GRANTS
	2017- No	18 201 of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ3348 COMMERCIAL SECTION, MANCHESTER		:
041207 - A01	Employees Related Expenses			10,461,000	11,695,000	12,302,000
041207 - A011	Pay	3	3	4,300,000	4,773,000	5,000,000
041207 - A011-1	Pay of Officers	(1)	(1)	(600,000)	(759,000)	(800,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(3,700,000)	(4,014,000)	(4,200,000)
041207 - A012	Allowances			6,161,000	6,922,000	7,302,000
041207 - A012-1	Regular Allowances			(5,760,000)	(6,520,000)	(6,800,000)
041207 - A012-2	Other Allowances (Excluding TA)			(401,000)	(402,000)	(502,000)
041207 - A03	Operating Expenses			11,931,000	11,932,000	10,749,000
041207 - A032	Communications			400,000	550,000	605,000
041207 - A033	Utilities			800,000	800,000	800,000
041207 - A034	Occupancy Costs			7,600,000	7,500,000	7,100,000
041207 - A036	Motor Vehicles			450,000	401,000	301,000
041207 - A038	Travel & Transportation			1,831,000	1,831,000	1,151,000
041207 - A039	General			850,000	850,000	792,000
041207 - A04	Employees' Retirement Benefits				1,000	1,000
041207 - A041	Pension				1,000	1,000
041207 - A06	Transfers			50,000	50,000	80,000
041207 - A063	Entertainment & Gifts			50,000	50,000	80,000
041207 - A09	Physical Assets			6,000	6,000	6,000
041207 - A092	Computer Equipment			3,000	3,000	3,000
041207 - A095	Purchase of Transport			1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery			1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
041207 - A13	Repairs and Maintenance			1,050,000	1,050,000	950,000
041207 - A130	Transport			500,000	500,000	400,000
041207 - A131	Machinery and Equipment			150,000	150,000	100,000
041207 - A132	Furniture and Fixture			150,000	150,000	100,000
041207 - A133	Buildings and Structure			100,000	100,000	200,000
041207 - A137	Computer Equipment			150,000	150,000	150,000
	Total - Commercial Section, Manchester			23,498,000	24,734,000	24,088,000
HQ3356 COMMERCIAL SECTION, OSAKA:
041207 - A01	Employees Related Expenses			20,056,000	19,946,000	14,921,000
041207 - A011	Pay	3	3	7,840,000	7,513,000	7,695,000
041207 - A011-1	Pay of Officers	(1)	(1)	(840,000)	(913,000)	(995,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(7,000,000)	(6,600,000)	(6,700,000)
041207 - A012	Allowances			12,216,000	12,433,000	7,226,000
041207 - A012-1	Regular Allowances			(6,665,000)	(6,200,000)	(5,950,000)
041207 - A012-2	Other Allowances (Excluding TA)			(5,551,000)	(6,233,000)	(1,276,000)

Page 352

NO. 019.- FC21M	01 COMMERCE DIVISION No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	DEMAND 2017-2018 Revised Estimate	S FOR GRANTS 2018-2019 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTRY OF F	Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A03	Operating Expenses	16,762,000	16,644,000	20,471,000
041207 - A032	Communications	570,000	570,000	520,000
041207 - A033	Utilities	650,000	650,000	673,000
041207 - A034	Occupancy Costs	13,200,000	13,200,000	12,900,000
041207 - A036	Motor Vehicles	151,000	169,000	171,000
041207 - A038	Travel & Transportation	1,701,000	1,616,000	1,266,000
041207 - A039	General	490,000	439,000	4,941,000
041207 - A04	Employees' Retirement Benefits			1,000
041207 - A041	Pension			1,000
041207 - A06	Transfers	10,000	10,000	10,000
041207 - A063	Entertainment & Gifts	10,000	10,000	10,000
041207 - A09	Physical Assets	6,000	114,000	6,000
041207 - A092	Computer Equipment	3,000	12,000	3,000
041207 - A095	Purchase of Transport	1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture	1,000	100,000	1,000
041207 - A13	Repairs and Maintenance	191,000	311,000	311,000
041207 - A130	Transport	100,000	150,000	150,000
041207 - A131	Machinery and Equipment	50,000	120,000	120,000
041207 - A132	Furniture and Fixture	10,000	10,000	10,000
041207 - A133	Buildings and Structure	1,000	1,000	1,000
041207 - A137	Computer Equipment	30,000	30,000	30,000
	Total - Commercial Section, Osaka	37,025,000	37,025,000	35,720,000
HQ3357 COMMERCIAL SECTION, BUENOS AIRES:
041207 - A01	Employees Related Expenses	9,172,000	10,435,000	8,864,000
041207 - A011	Pay 2 2	2,359,000	2,097,000	2,102,000
041207 - A011-1	Pay of Officers (1) (1)	(858,000)	(762,000)	(702,000)
041207 - A011-2	Pay of Other Staff (1) (1)	(1,501,000)	(1,335,000)	(1,400,000)
041207 - A012	Allowances	6,813,000	8,338,000	6,762,000
041207 - A012-1	Regular Allowances	(4,711,000)	(4,338,000)	(4,660,000)
041207 - A012-2	Other Allowances (Excluding TA)	(2,102,000)	(4,000,000)	(2,102,000)
041207 - A03	Operating Expenses	10,081,000	9,897,000	9,159,000
041207 - A032	Communications	580,000	438,000	450,000
041207 - A033	Utilities	260,000	149,000	175,000
041207 - A034	Occupancy Costs	7,285,000	6,932,000	7,000,000
041207 - A036	Motor Vehicles	150,000	71,000	76,000
041207 - A038	Travel & Transportation	1,151,000	1,739,000	981,000
041207 - A039	General	655,000	568,000	477,000

Page 353

NO. 019.- FC21	M01 COMMERCE DIVISION		DEMANDS	FOR GRANTS
	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A04	Employees' Retirement Benefits			1,000
041207 - A041	Pension			1,000
041207 - A09	Physical Assets	5,000		6,000
041207 - A092	Computer Equipment	3,000		3,000
041207 - A095	Purchase of Transport			1,000
041207 - A096	Purchase of Plant & Machinery	1,000		1,000
041207 - A097	Purchase of Furniture & Fixture	1,000		1,000
041207 - A13	Repairs and Maintenance	535,000	495,000	561,000
041207 - A130	Transport	350,000	350,000	350,000
041207 - A131	Machinery and Equipment	40,000	25,000	50,000
041207 - A132	Furniture and Fixture	25,000	35,000	35,000
041207 - A133	Buildings and Structure	80,000	10,000	21,000
041207 - A137	Computer Equipment	40,000	75,000	105,000
	Total - Commercial Section, Buenos Aires	19,793,000	20,827,000	18,591,000

HQ3411 COMMERCIAL SECTION, PRAGUE :

041207 - A01	Employees Related Expenses			12,335,000	12,135,000	10,282,000
041207 - A011	Pay	3	3	2,964,000	2,703,000	2,910,000
041207 - A011-1	Pay of Officers	(1)	(1)	(900,000)	(988,000)	(1,010,000)
041207 - A011-2	Pay of Other Staff	(2)	(2)	(2,064,000)	(1,715,000)	(1,900,000)
041207 - A012	Allowances			9,371,000	9,432,000	7,372,000
041207 - A012-1	Regular Allowances			(6,850,000)	(6,659,000)	(6,750,000)
041207 - A012-2	Other Allowances (Excluding TA)			(2,521,000)	(2,773,000)	(622,000)
041207 - A03	Operating Expenses			7,957,000	9,026,000	11,213,000
041207 - A032	Communications			600,000	779,000	690,000
041207 - A033	Utilities			315,000	325,000	355,000
041207 - A034	Occupancy Costs			6,000,000	6,770,000	6,700,000
041207 - A036	Motor Vehicles			101,000	89,000	101,000
041207 - A038	Travel & Transportation			581,000	622,000	671,000
041207 - A039	General			360,000	441,000	2,696,000
041207 - A04	Employees' Retirement Benefits					1,000
041207 - A041	Pension					1,000
041207 - A09	Physical Assets			5,000	6,000	6,000
041207 - A092	Computer Equipment			3,000	3,000	3,000
041207 - A095	Purchase of Transport				1,000	1,000
041207 - A096	Purchase of Plant & Machinery			1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
041207 - A13	Repairs and Maintenance			330,000	255,000	382,000
041207 - A130	Transport			200,000	110,000	200,000

Page 354

NO. 019.- FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	No of Posts		2017-2018	2017-2018	2018-2019
	2017-18 201	8-19	Budget Estimate	Revised Estimate	Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINISTRY OF F		Rs OREIGN AFFAIR	Rs S) --Contd.	Rs
041207 - A131	Machinery and Equipment		20,000	10,000	25,000
041207 - A132	Furniture and Fixture		10,000	10,000	25,000
041207 - A133	Buildings and Structure		40,000	40,000	2,000
041207 - A137	Computer Equipment		50,000	75,000	120,000
041207 - A138	General		10,000	10,000	10,000
	Total - Commercial Section, Prague		20,627,000	21,422,000	21,884,000
HQ3412 COMMERCIAL SECTION, BRUSSELS :
041207 - A01	Employees Related Expenses		25,911,000	18,658,000	18,501,000
041207 - A011	Pay 4	4	7,830,000	8,632,000	8,990,000
041207 - A011-1	Pay of Officers (1)	(1)	(850,000)	(550,000)	(690,000)
041207 - A011-2	Pay of Other Staff (3)	(3)	(6,980,000)	(8,082,000)	(8,300,000)
041207 - A012	Allowances		18,081,000	10,026,000	9,511,000
041207 - A012-1	Regular Allowances		(8,670,000)	(8,026,000)	(8,080,000)
041207 - A012-2	Other Allowances (Excluding TA)		(9,411,000)	(2,000,000)	(1,431,000)
041207 - A03	Operating Expenses		8,342,000	10,845,000	15,383,000
041207 - A032	Communications		1,085,000	1,335,000	1,111,000
041207 - A033	Utilities		360,000	380,000	410,000
041207 - A034	Occupancy Costs		5,501,000	7,100,000	7,350,000
041207 - A036	Motor Vehicles		351,000	350,000	371,000
041207 - A038	Travel & Transportation		670,000	970,000	900,000
041207 - A039	General		375,000	710,000	5,241,000
041207 - A04	Employees' Retirement Benefits				1,000
041207 - A041	Pension				1,000
041207 - A09	Physical Assets		5,000	90,000	6,000
041207 - A092	Computer Equipment		3,000	90,000	3,000
041207 - A095	Purchase of Transport				1,000
041207 - A096	Purchase of Plant & Machinery		1,000		1,000
041207 - A097	Purchase of Furniture & Fixture		1,000		1,000
041207 - A13	Repairs and Maintenance		270,000	530,000	660,000
041207 - A130	Transport		150,000	350,000	370,000
041207 - A131	Machinery and Equipment		50,000	100,000	150,000
041207 - A132	Furniture and Fixture		10,000	30,000	40,000
041207 - A137	Computer Equipment		60,000	50,000	100,000
	Total - Commercial Section, Brussels		34,528,000	30,123,000	34,551,000

Page 355

NO. 019.- FC21M	01 COMMERCE DIVISION No of Post 2017-18 201	s 8-19	2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
			Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY HQ3580 COMMERCIAL SECTION, EMBASSY OF PAKISTA		OF F N DO	OREIGN AFFAIR HA :	S) --Contd.
041207 - A01	Employees Related Expenses		9,371,000	9,570,000	10,538,000
041207 - A011	Pay 3	3	4,250,000	4,250,000	4,400,000
041207 - A011-1	Pay of Officers (1)	(1)	(600,000)	(600,000)	(750,000)
041207 - A011-2	Pay of Other Staff (2)	(2)	(3,650,000)	(3,650,000)	(3,650,000)
041207 - A012	Allowances		5,121,000	5,320,000	6,138,000
041207 - A012-1	Regular Allowances		(4,300,000)	(5,093,000)	(5,670,000)
041207 - A012-2	Other Allowances (Excluding TA)		(821,000)	(227,000)	(468,000)
041207 - A03	Operating Expenses		10,513,000	8,692,000	8,783,000
041207 - A032	Communications		990,000	470,000	250,000
041207 - A033	Utilities		940,000	885,000	775,000
041207 - A034	Occupancy Costs		6,002,000	6,001,000	6,201,000
041207 - A036	Motor Vehicles		151,000	151,000	151,000
041207 - A038	Travel & Transportation		1,430,000	740,000	731,000
041207 - A039	General		1,000,000	445,000	675,000
041207 - A04	Employees' Retirement Benefits				1,000
041207 - A041	Pension				1,000
041207 - A09	Physical Assets		6,000	203,000	6,000
041207 - A092	Computer Equipment		3,000	151,000	3,000
041207 - A095	Purchase of Transport		1,000	1,000	1,000
041207 - A096	Purchase of Plant & Machinery		1,000	1,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	50,000	1,000
041207 - A13	Repairs and Maintenance		485,000	481,000	440,000
041207 - A130	Transport		200,000	283,000	200,000
041207 - A131	Machinery and Equipment		75,000	53,000	55,000
041207 - A132	Furniture and Fixture		75,000	10,000	50,000
041207 - A133	Buildings and Structure		75,000	75,000	75,000
041207 - A137	Computer Equipment		60,000	60,000	60,000
	Total - Commercial Section, Embassy of
	Pakistan Doha		20,375,000	18,946,000	19,768,000

HQ3686 COMMERCIAL SECTION EMBASY OF PAKISTAN		BAHRAIN :
041207 - A01 Employees Related Expenses			12,346,000	5,232,000	9,299,000
041207 - A011 Pay	3	3	2,040,000	662,000	1,350,000
041207 - A011-1 Pay of Officers	(1)	(1)	(700,000)	(451,000)	(900,000)
041207 - A011-2 Pay of Other Staff	(2)	(2)	(1,340,000)	(211,000)	(450,000)
041207 - A012 Allowances			10,306,000	4,570,000	7,949,000
041207 - A012-1 Regular Allowances			(8,355,000)	(4,170,000)	(7,477,000)
041207 - A012-2 Other Allowances (Excluding TA)			(1,951,000)	(400,000)	(472,000)

Page 356

NO. 019.- FC21M01 COMMERCE DIVISION DEMANDS FOR GRANTS

	2017-18 201 No of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A03	Operating Expenses		7,743,000	3,367,000	6,254,000
041207 - A032	Communications		510,000	317,000	500,000
041207 - A033	Utilities		426,000	290,000	571,000
041207 - A034	Occupancy Costs		5,600,000	2,100,000	4,001,000
041207 - A036	Motor Vehicles		151,000		151,000
041207 - A038	Travel & Transportation		651,000	460,000	621,000
041207 - A039	General		405,000	200,000	410,000
041207 - A04	Employees' Retirement Benefits				1,000
041207 - A041	Pension				1,000
041207 - A09	Physical Assets		6,000	910,000	6,000
041207 - A092	Computer Equipment		3,000	210,000	3,000
041207 - A095	Purchase of Transport		1,000		1,000
041207 - A096	Purchase of Plant & Machinery		1,000	200,000	1,000
041207 - A097	Purchase of Furniture & Fixture		1,000	500,000	1,000
041207 - A13	Repairs and Maintenance		270,000	40,000	271,000
041207 - A130	Transport		50,000	40,000	75,000
041207 - A131	Machinery and Equipment		20,000		20,000
041207 - A132	Furniture and Fixture		50,000		25,000
041207 - A133	Buildings and Structure		50,000		51,000
041207 - A137	Computer Equipment		100,000		100,000
	Total - Commercial Section Embassy of Pakistan Bahrain		20,365,000	9,549,000	15,831,000
HQ3695 COMMERCIAL SECTION - DUSHANBE :
041207 - A01	Employees Related Expenses		11,140,000	16,223,000	10,188,000
041207 - A011	Pay 4	4	2,150,000	2,150,000	2,250,000
041207 - A011-1	Pay of Officers (1)	(1)	(600,000)	(600,000)	(750,000)
041207 - A011-2	Pay of Other Staff (3)	(3)	(1,550,000)	(1,550,000)	(1,500,000)
041207 - A012	Allowances		8,990,000	14,073,000	7,938,000
041207 - A012-1	Regular Allowances		(5,940,000)	(5,940,000)	(7,186,000)
041207 - A012-2	Other Allowances (Excluding TA)		(3,050,000)	(8,133,000)	(752,000)
041207 - A03	Operating Expenses		7,583,000	7,682,000	14,932,000
041207 - A032	Communications		670,000	670,000	780,000
041207 - A033	Utilities		330,000	630,000	430,000
041207 - A034	Occupancy Costs		5,500,000	5,500,000	5,500,000
041207 - A036	Motor Vehicles		201,000		205,000
041207 - A038	Travel & Transportation		620,000	620,000	551,000
041207 - A039	General		262,000	262,000	7,466,000

Page 357

NO. 019	.- FC21	M01 COMMERCE DIVISION	2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Concld.
041207	- A04	Employees' Retirement Benefits			1,000
041207	- A041	Pension			1,000
041207	- A09	Physical Assets	3,900,000	4,400,000	6,000
041207	- A092	Computer Equipment	250,000	250,000	3,000
041207	- A095	Purchase of Transport	3,150,000	3,650,000	1,000
041207	- A096	Purchase of Plant & Machinery	200,000	200,000	1,000
041207	- A097	Purchase of Furniture & Fixture	300,000	300,000	1,000
041207	- A13	Repairs and Maintenance	71,000	71,000	395,000
041207	- A130	Transport	1,000	1,000	150,000
041207	- A131	Machinery and Equipment	10,000	10,000	20,000
041207	- A132	Furniture and Fixture	10,000	10,000	10,000
041207	- A133	Buildings and Structure	20,000	20,000	90,000
041207	- A137	Computer Equipment	30,000	30,000	100,000
041207	- A138	General			25,000
		Total - Commercial Section - Dushanbe	22,694,000	28,376,000	25,522,000
	04120	7 Total - Other Commercial Functions	1,741,720,000	1,779,157,000	1,766,650,000
	0412	Total - Commercial Affairs	1,741,720,000	1,779,157,000	1,766,650,000
	041	Total - General Economic, Commercial
		and Labour Affairs	1,741,720,000	1,779,157,000	1,766,650,000
	04	Total - Economic Affairs	1,741,720,000	1,779,157,000	1,766,650,000
		Total - Chief Accounts Officer (Ministry of
		Foreign Affairs)	1,741,720,000	1,779,157,000	1,766,650,000
		TOTAL - DEMAND	4,912,353,000	4,945,380,000	4,912,000,000

VOLUME-I CURRENT EXPENDITURE / 20 - Textile Division

Page 358

NO. 020 - TEXTILE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 020

(FC21T07)

TEXTILE DIVISION

I. ESTIMATES of the Amount required in the year ending 30th June, 2019, to defray the Salaries and Other Expenses of the TEXTILE DIVISION.

Voted Rs. 432,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
047	Other Industries		157,462,000	432,000,000
	Total		157,462,000	432,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		89,038,000	286,932,000
A011	Pay		49,289,000	169,695,000
A011-1	Pay of Officers		(34,114,000)	(123,641,000)
A011-2	Pay of Other Staff		(15,175,000)	(46,054,000)
A012	Allowances		39,749,000	117,237,000
A012-1	Regular Allowances		(31,441,000)	(95,143,000)
A012-2	Other Allowances (Excluding TA)		(8,308,000)	(22,094,000)
A03	Operating Expenses		52,436,000	129,169,000
A04	Employees Retirement Benefits		3,119,000	4,034,000
A05	Grants, Subsidies and Write off loans		500,000	2,101,000
A06	Transfers		530,000	1,530,000
A09	Physical Assets		11,028,000	3,502,000
A13	Repairs and Maintenance		811,000	4,732,000
	Total		157,462,000	432,000,000

Page 359

NO. 020- FC21T07 TEXTILE DIVISION			DEMANDS FOR GRANTS
III. - Details are as follows :-
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE			S

04 ECONOMIC AFFAIRS : 047 OTHER INDUSTRIES: 0472 OTHER INDUSTRIES: 047220 OTHERS:

ID9330 TEXTILE INDUSTRY DIVISION:

047220 - A01	Employees Related Expenses		39,036,000	112,835,000
047220 - A011	Pay	184	18,163,000	59,287,000
047220 - A011-1	Pay of Officer	(56)	(11,243,000)	(38,200,000)
047220 - A011-2	Pay of Other Staff	(128)	(6,920,000)	(21,087,000)
047220 - A012	Allowances		20,873,000	53,548,000
047220 - A012-1	Regular Allowances		(14,805,000)	(42,225,000)
047220 - A012-2	Other Allowances (Excluding TA)		(6,068,000)	(11,323,000)
047220 - A03	Operating Expense		36,385,000	87,257,000
047220 - A032	Communications		751,000	3,915,000
047220 - A033	Utilities		1,328,000	6,070,000
047220 - A034	Occupancy Costs		27,050,000	45,250,000
047220 - A036	Motor Vehicles		100,000	1,500,000
047220 - A038	Travel & Transportation		3,752,000	17,822,000
047220 - A039	General		3,404,000	12,700,000
047220 - A04	Employees Retirement Benefits		3,088,000	4,000,000
047220 - A041	Pension		3,088,000	4,000,000
047220 - A05	Grants, Subsidies and Write off loans		500,000	2,000,000
047220 - A052	Grants Domestic		500,000	2,000,000
047220 - A06	Transfers		500,000	1,500,000
047220 - A063	Entertainment and Gifts		500,000	1,500,000
047220 - A09	Physical Assets		10,354,000	2,801,000
047220 - A092	Computer Equipment		3,000	1,050,000
047220 - A095	Purchase of Transport		10,001,000	1,000
047220 - A096	Purchase of Plant and Machinery		200,000	1,000,000
047220 - A097	Purchase of Furniture and Fixture		150,000	750,000
047220 - A13	Repairs and Maintenance		568,000	3,929,000
047220 - A130	Transport		150,000	1,300,000
047220 - A131	Machinery and Equipment		150,000	500,000
047220 - A132	Furniture and Fixture		1,000	500,000
047220 - A133	Buildings and Structure		100,000	500,000
047220 - A137	Computer Equipment		167,000	1,129,000
	Total - Textile Industry Division		90,431,000	214,322,000
047220	Total - Others		90,431,000	214,322,000

Page 360

NO. 020	- FC21T	07 TEXTILE DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --Concld.
	0472	Total - Other Industries		90,431,000	214,322,000
	047	Total - Other Industries		90,431,000	214,322,000
	04	Total - Economic Affairs		90,431,000	214,322,000
		Total - Accountant General Pakistan Revenues		90,431,000	214,322,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
04	ECONOMIC AFFAIRS :
047	OTHER	INDUSTRIES:
0472	OTHER	INDUSTRIES:
047220	OTHER	S:
MN0293	PAKISTAN COTTON STANDARD INSTITUTE, MULTAN:
047220	- A01	Employees Related Expenses		3,818,000	40,400,000
047220	- A011	Pay		3,184,000	25,880,000
047220	- A011-1	Pay of Officers		(3,150,000)	(23,200,000)
047220	- A011-2	Pay of Other Staff		(34,000)	(2,680,000)
047220	- A012	Allowances		634,000	14,520,000
047220	- A012-1	Regular Allowances		(226,000)	(12,800,000)
047220	- A012-2	Other Allowances (Excluding TA)		(408,000)	(1,720,000)
047220	- A03	Operating Expenses		490,000	6,600,000
047220	- A039	General		490,000	6,600,000
		Total - Pakistan Cotton Standard Institute, Multan		4,308,000	47,000,000
	047220	Total - Others		4,308,000	47,000,000
	0472	Total - Other Industries		4,308,000	47,000,000
	047	Total - Other Industries		4,308,000	47,000,000
	04	Total - Economic Affairs		4,308,000	47,000,000
		Total - Accountant General of Pakistan
		Revenues, Sub-Office, Lahore		4,308,000	47,000,000

Page 361

NO. 020	- FC21T	07 TEXTILE DIVISION		DEMAND	S FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04	ECONOMIC AFFAIRS :
047	OTHER	INDUSTRIES:
0472	OTHER	INDUSTRIES:
047220	OTHER	S:
KA1291	TEXTILE COMMISSIONER ORGANIZATION, KARACHI:
047220 -	A01	Employees Related Expenses		13,857,000	30,573,000
047220 -	A011	Pay 63		7,003,000	21,162,000
047220 -	A011-1	Pay of Officer (19)		(2,877,000)	(10,138,000)
047220 -	A011-2	Pay of Other Staff (44)		(4,126,000)	(11,024,000)
047220 -	A012	Allowances		6,854,000	9,411,000
047220 -	A012-1	Regular Allowances		(6,451,000)	(7,879,000)
047220 -	A012-2	Other Allowances (Excluding TA)		(403,000)	(1,532,000)
047220 -	A03	Operating Expense		3,594,000	11,258,000
047220 -	A032	Communications		292,000	546,000
047220 -	A033	Utilities		126,000	504,000
047220 -	A034	Occupancy Costs		2,070,000	6,001,000
047220 -	A036	Motor Vehicles			70,000
047220 -	A037	Consultancy and Contractual Work		100,000	100,000
047220 -	A038	Travel & Transportation		440,000	2,613,000
047220 -	A039	General		566,000	1,424,000
047220 -	A04	Employees Retirement Benefits		31,000	34,000
047220 -	A041	Pension		31,000	34,000
047220 -	A05	Grants, Subsidies and Write off loans			101,000
047220 -	A052	Grants Domestic			100,000
047220 -	A053	Write Off Loans/Advances			1,000
047220 -	A06	Transfers		30,000	30,000
047220 -	A063	Entertainment and Gifts		30,000	30,000
047220 -	A09	Physical Assets		674,000	701,000
047220 -	A092	Computer Equipment		301,000	250,000
047220 -	A095	Purchase of Transport		1,000	1,000
047220 -	A096	Purchase of Plant and Machinery		172,000	200,000
047220 -	A097	Purchase of Furniture and Fixture		200,000	250,000
047220 -	A13	Repairs and Maintenance		243,000	803,000
047220 -	A130	Transport		60,000	225,000
047220 -	A131	Machinery and Equipment		50,000	200,000
047220 -	A132	Furniture and Fixture		50,000	200,000
047220 -	A133	Buildings and Structure		1,000	1,000
047220 -	A137	Computer Equipment		82,000	177,000
		Total - Textile Commissioner Organization,
		Karachi		18,429,000	43,500,000

NO. 020- FC21T07 TEXTILE DIVISION

Page 362

NO. 020- FC21T07 TEXTILE DIVISION

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE,	KARACHI --Concld.
KA1292	PAKISTAN COTTON STANDARD INSTITUTE, KARACHI:
047220 -	A01	Employees Related Expenses		13,408,000	54,400,000
047220 -	A011	Pay		7,416,000	31,900,000
047220 -	A011-1	Pay of Officers		(5,500,000)	(23,500,000)
047220 -	A011-2	Pay of Other Staff		(1,916,000)	(8,400,000)
047220 -	A012	Allowances		5,992,000	22,500,000
047220 -	A012-1	Regular Allowances		(4,867,000)	(18,000,000)
047220 -	A012-2	Other Allowances (Excluding TA)		(1,125,000)	(4,500,000)
047220 -	A03	Operating Expenses		3,864,000	12,878,000
047220 -	A039	General		3,864,000	12,878,000
		Total - Pakistan Cotton Standard Institute, Karachi		17,272,000	67,278,000
SK0180	PAKISTAN STANDARD INSTITUTE, SUKKAR:
047220 -	A01	Employees Related Expenses		18,919,000	48,724,000
047220 -	A011	Pay		13,523,000	31,466,000
047220 -	A011-1	Pay of Officers		(11,344,000)	(28,603,000)
047220 -	A011-2	Pay of Other Staff		(2,179,000)	(2,863,000)
047220 -	A012	Allowances		5,396,000	17,258,000
047220 -	A012-1	Regular Allowances		(5,092,000)	(14,239,000)
047220 -	A012-2	Other Allowances (Excluding TA)		(304,000)	(3,019,000)
047220 -	A03	Operating Expenses		603,000	2,176,000
047220 -	A039	General		603,000	2,176,000
		Total - Pakistan Standard Institute,
		Sukkar		19,522,000	50,900,000
	047220	Total - Others		55,223,000	161,678,000
	0472	Total - Other Industries		55,223,000	161,678,000
	047	Total - Other Industries		55,223,000	161,678,000
	04	Total - Economic Affairs		55,223,000	161,678,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi		55,223,000	161,678,000

Page 363

NO. 020- FC21T07 TEXTILE DIVISION		DEMANDS FOR GRANTS
	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER	(MINISTRY OF FOREIGN AFFAIRS)

04 ECONOMIC AFFAIRS : 047 OTHER INDUSTRIES: 0472 OTHER INDUSTRIES: 047220 OTHERS:

HQ3660 INTERNATION COTTON ADVISORY COMMITTEE :

047220	- A03	Operating Expenses	7,500,000	9,000,000
047220	- A039	General	7,500,000	9,000,000
		Total-Internation Cotton Advisory Committee	7,500,000	9,000,000
	047220	Total - Others	7,500,000	9,000,000
	0472	Total - Other Industries	7,500,000	9,000,000
	047	Total - Other Industries	7,500,000	9,000,000
	04	Total - Economic Affairs	7,500,000	9,000,000
		Total - Chief Account Officer
		(Ministry of Foreign Affairs)	7,500,000	9,000,000
		TOTAL-DEMAND	157,462,000	432,000,000

VOLUME-I CURRENT EXPENDITURE / 21 - Communication Division

Page 364

SECTION IV

MINISTRY OF COMMUNICATIONS

		2018-2019 Budget Estimate
		(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
21.	Communications Division	7,663,000
22.	Other Expenditure of Communications Division	3,507,000
---.	Pakistan Post Office Department
	Total :	11,170,000

Page 365

NO. 021- COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 021

(FC21M02)

COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION. Voted Rs. 7,663,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
045	Construction and Transport	5,449,506,000	5,449,506,000	7,663,000,000
	Total	5,449,506,000	5,449,506,000	7,663,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	4,302,962,000	4,302,962,000	6,277,242,000
A011	Pay	1,584,119,000	1,584,119,000	2,426,275,000
A011-1	Pay of Officers	(499,675,000)	(499,675,000)	(839,802,000)
A011-2	Pay of Other Staff	(1,084,444,000)	(1,084,444,000)	(1,586,473,000)
A012	Allowances	2,718,843,000	2,718,843,000	3,850,967,000
A012-1	Regular Allowances	(2,648,668,000)	(2,648,668,000)	(3,763,375,000)
A012-2	Other Allowances (Excluding TA)	(70,175,000)	(70,175,000)	(87,592,000)
A03	Operating Expenses	808,813,000	808,813,000	890,753,000
A04	Employees Retirement Benefits	15,078,000	15,078,000	18,831,000
A05	Grants, Subsidies and Write off Loans	69,417,000	69,417,000	106,243,000
A06	Transfers	11,299,000	11,299,000	15,888,000
A09	Physical Assets	136,714,000	136,714,000	230,100,000
A13	Repairs and Maintenance	105,223,000	105,223,000	123,943,000
	Total	5,449,506,000	5,449,506,000	7,663,000,000
of Expe	nditure. The above estimates do not include recoveries	shown below which are adjusted in the accounts in reduction
	04 Economic Affairs	-1,077,585,000	-1,077,585,000	-1,519,135,000
	Total - Recoveries	-1,077,585,000	-1,077,585,000	-1,519,135,000

Page 366

NO. 021- FC21M02 COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
III. - Details are as follows :-
No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE		S

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

ID0117 COMMUNICATIONS DIVISION (SECRETARIAT) :

045201 - A01	Employees Related Expenses			86,467,000	86,467,000	88,511,000
045201 - A011	Pay	134	112	49,370,000	49,370,000	53,299,000
045201 - A011-1	Pay of Officers	(42)	(33)	(30,916,000)	(30,916,000)	(31,108,000)
045201 - A011-2	Pay of Other Staff	(92)	(79)	(18,454,000)	(18,454,000)	(22,191,000)
045201 - A012	Allowances			37,097,000	37,097,000	35,212,000
045201 - A012-1	Regular Allowances			(31,842,000)	(31,842,000)	(28,462,000)
045201 - A012-2	Other Allowances (Excluding TA)			(5,255,000)	(5,255,000)	(6,750,000)
045201 - A03	Operating Expenses			32,190,000	32,190,000	31,390,000
045201 - A032	Communications			4,490,000	4,490,000	3,890,000
045201 - A034	Occupancy Costs			12,050,000	12,050,000	9,050,000
045201 - A038	Travel & Transportation			9,150,000	9,150,000	10,850,000
045201 - A039	General			6,500,000	6,500,000	7,600,000
045201 - A04	Employees Retirement Benefits			3,300,000	3,300,000	5,200,000
045201 - A041	Pension			3,300,000	3,300,000	5,200,000
045201 - A05	Grants, Subsidies and Write off Loans			6,554,000	6,554,000	1,049,000
045201 - A052	Grants-Domestic			6,554,000	6,554,000	1,049,000
045201 - A06	Transfers			1,500,000	1,500,000	1,500,000
045201 - A063	Entertainment & Gifts			1,500,000	1,500,000	1,500,000
045201 - A09	Physical Assets			1,500,000	1,500,000	4,100,000
045201 - A092	Computer Equipment			450,000	450,000	3,050,000
045201 - A095	Purchase of Transport			100,000	100,000	200,000
045201 - A096	Purchase of Plant and Machinery			600,000	600,000	500,000
045201 - A097	Purchase of Furniture and Fixture			350,000	350,000	350,000
045201 - A13	Repairs and Maintenance			3,550,000	3,550,000	3,250,000
045201 - A130	Transport			1,800,000	1,800,000	1,800,000
045201 - A131	Machinery and Equipment			500,000	500,000	500,000
045201 - A132	Furniture and Fixture			450,000	450,000	350,000
045201 - A133	Buildings and structure			200,000	200,000	200,000
045201 - A137	Computer Equipment			450,000	450,000	350,000
045201 - A138	General			150,000	150,000	50,000
	Total - Communications Division
	(Secretariat)			135,061,000	135,061,000	135,000,000

Page 367

NO. 021- FC21M02 COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES--Contd.

ID0119	NATIONAL HIGHWAYS AND MOTORWAY POLICE, ISLAMABAD (HEADQUARTER):
045201	- A01	Employees Related Expenses		299,132,000	299,132,000	320,795,000
045201	- A011	Pay 522	578	102,813,000	102,813,000	115,324,000
045201	- A011-1	Pay of Officers (80)	(104)	(28,003,000)	(28,003,000)	(36,393,000)
045201	- A011-2	Pay of Other Staff (442)	(474)	(74,810,000)	(74,810,000)	(78,931,000)
045201	- A012	Allowances		196,319,000	196,319,000	205,471,000
045201	- A012-1	Regular Allowances		(184,900,000)	(184,900,000)	(190,928,000)
045201	- A012-2	Other Allowances (Excluding TA)		(11,419,000)	(11,419,000)	(14,543,000)
045201	- A03	Operating Expenses		127,195,000	127,195,000	129,830,000
045201	- A032	Communications		6,019,000	6,019,000	6,801,000
045201	- A033	Utilities		7,351,000	7,351,000	9,471,000
045201	- A034	Occupancy Costs		12,700,000	12,700,000	2,000
045201	- A036	Motor Vehicles		3,963,000	3,963,000	6,400,000
045201	- A038	Travel & Transportation		23,613,000	23,613,000	26,262,000
045201	- A039	General		73,549,000	73,549,000	80,894,000
045201	- A04	Employees Retirement Benefits		2,501,000	2,501,000	2,901,000
045201	- A041	Pension		2,501,000	2,501,000	2,901,000
045201	- A05	Grants, Subsidies and Write off Loans		26,100,000	26,100,000	19,300,000
045201	- A052	Grants-Domestic		26,100,000	26,100,000	19,300,000
045201	- A06	Transfers		4,444,000	4,444,000	6,533,000
045201	- A061	Scholarships		4,000,000	4,000,000	6,000,000
045201	- A063	Entertainment & Gifts		443,000	443,000	532,000
045201	- A064	Other Transfer Payments		1,000	1,000	1,000
045201	- A09	Physical Assets		121,774,000	121,774,000	201,282,000
045201	- A092	Computer Equipment		2,795,000	2,795,000	4,015,000
045201	- A095	Purchase of Transport		102,553,000	102,553,000	153,000,000
045201	- A096	Purchase of Plant and Machinery		11,255,000	11,255,000	22,510,000
045201	- A097	Purchase of Furniture and Fixture		1,171,000	1,171,000	1,757,000
045201	- A098	Purchase of Other Assets		4,000,000	4,000,000	20,000,000
045201	- A13	Repairs and Maintenance		9,443,000	9,443,000	10,285,000
045201	- A130	Transport		6,453,000	6,453,000	7,000,000
045201	- A131	Machinery and Equipment		1,362,000	1,362,000	1,362,000
045201	- A132	Furniture and Fixture		588,000	588,000	706,000
045201	- A133	Buildings and Structure		207,000	207,000	248,000
045201	- A137	Computer Equipment		586,000	586,000	673,000
045201	- A138	General		247,000	247,000	296,000
		Total - National Highways and Motorway
		Police, Islamabad (Headquarter)		590,589,000	590,589,000	690,926,000

Page 368

NO. 021- FC21M02 COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

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

045201 - A01	Employees Related Expenses			839,951,000	839,951,000	857,784,000
045201 - A011	Pay	1511	1621	307,147,000	307,147,000	323,133,000
045201 - A011-1	Pay of Officers	(293)	(309)	(101,470,000)	(101,470,000)	(106,160,000)
045201 - A011-2	Pay of Other Staff	(1218)	(1312)	(205,677,000)	(205,677,000)	(216,973,000)
045201 - A012	Allowances			532,804,000	532,804,000	534,651,000
045201 - A012-1	Regular Allowances			(520,192,000)	(520,192,000)	(520,039,000)
045201 - A012-2	Other Allowances (Excluding TA)			(12,612,000)	(12,612,000)	(14,612,000)
045201 - A03	Operating Expenses			141,888,000	141,888,000	159,808,000
045201 - A032	Communications			2,364,000	2,364,000	3,159,000
045201 - A033	Utilities			9,928,000	9,928,000	12,514,000
045201 - A034	Occupancy Costs			13,599,000	13,599,000	14,958,000
045201 - A036	Motor Vehicles			2,000	2,000	3,001,000
045201 - A038	Travel & Transportation			101,355,000	101,355,000	111,408,000
045201 - A039	General			14,640,000	14,640,000	14,768,000
045201 - A04	Employees Retirement Benefits			2,501,000	2,501,000	2,901,000
045201 - A041	Pension			2,501,000	2,501,000	2,901,000
045201 - A05	Grants, Subsidies and Write off	Loans		8,000,000	8,000,000	20,025,000
045201 - A052	Grants-Domestic			8,000,000	8,000,000	20,025,000
045201 - A06	Transfers			1,030,000	1,030,000	1,505,000
045201 - A061	Scholarships			950,000	950,000	1,425,000
045201 - A063	Entertainment & Gifts			80,000	80,000	80,000
045201 - A09	Physical Assets			2,313,000	2,313,000	4,173,000
045201 - A092	Computer Equipment			511,000	511,000	2,031,000
045201 - A095	Purchase of Transport			1,000	1,000	1,000
045201 - A096	Purchase of Plant and Machinery			920,000	920,000	1,084,000
045201 - A097	Purchase of Furniture and Fixture			880,000	880,000	1,056,000
045201 - A098	Purchase of Other Assets			1,000	1,000	1,000
045201 - A13	Repairs and Maintenance			16,931,000	16,931,000	20,302,000
045201 - A130	Transport			15,498,000	15,498,000	18,597,000
045201 - A131	Machinery and Equipment			949,000	949,000	1,138,000
045201 - A132	Furniture and Fixture			123,000	123,000	147,000
045201 - A133	Buildings and Structure			207,000	207,000	248,000
045201 - A137	Computer Equipment			154,000	154,000	172,000
	Total - National Highways and Motorway
	Police (N-5 North), Islamabad			1,012,614,000	1,012,614,000	1,066,498,000

Page 369

NO. 021- FC21M02 COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
ID0128	NATIO POLIC	ACCOUNTANT GENERAL PAKISTA NAL HIGHWAYS AND MOTORWAY E NH AND MP / MOTERWAY ZONE :	N REVENUES --Contd.
045201	- A01	Employees Related Expenses	897,206,000	897,206,000	1,302,750,000
045201	- A011	Pay 1619 2505	327,652,000	327,652,000	501,764,000
045201	- A011-1	Pay of Officers (306) (497)	(105,954,000)	(105,954,000)	(170,141,000)
045201	- A011-2	Pay of Other Staff (1313) (2008)	(221,698,000)	(221,698,000)	(331,623,000)
045201	- A012	Allowances	569,554,000	569,554,000	800,986,000
045201	- A012-1	Regular Allowances	(557,048,000)	(557,048,000)	(786,462,000)
045201	- A012-2	Other Allowances (Excluding TA)	(12,506,000)	(12,506,000)	(14,524,000)
045201	- A03	Operating Expenses	148,349,000	148,349,000	165,156,000
045201	- A032	Communications	2,341,000	2,341,000	3,134,000
045201	- A033	Utilities	8,346,000	8,346,000	10,658,000
045201	- A034	Occupancy Costs	6,041,000	6,041,000	6,645,000
045201	- A036	Motor Vehicles	2,000	2,000	1,351,000
045201	- A038	Travel & Transportation	116,829,000	116,829,000	128,436,000
045201	- A039	General	14,790,000	14,790,000	14,932,000
045201	- A04	Employees Retirement Benefits	2,001,000	2,001,000	2,301,000
045201	- A041	Pension	2,001,000	2,001,000	2,301,000
045201	- A05	Grants, Subsidies and Write off Loans	7,300,000	7,300,000	20,000,000
045201	- A052	Grants-Domestic	7,300,000	7,300,000	20,000,000
045201	- A06	Transfers	1,020,000	1,020,000	1,495,000
045201	- A061	Scholarships	950,000	950,000	1,425,000
045201	- A063	Entertainment & Gifts	70,000	70,000	70,000
045201	- A09	Physical Assets	2,169,000	2,169,000	4,000,000
045201	- A092	Computer Equipment	511,000	511,000	2,031,000
045201	- A095	Purchase of Transport	1,000	1,000	1,000
045201	- A096	Purchase of Plant and Machinery	976,000	976,000	1,151,000
045201	- A097	Purchase of Furniture and Fixture	680,000	680,000	816,000
045201	- A098	Purchase of Other Assets	1,000	1,000	1,000
045201	- A13	Repairs and Maintenance	19,540,000	19,540,000	23,433,000
045201	- A130	Transport	17,991,000	17,991,000	21,589,000
045201	- A131	Machinery and Equipment	999,000	999,000	1,198,000
045201	- A132	Furniture and Fixture	185,000	185,000	222,000
045201	- A133	Buildings and Structure	207,000	207,000	248,000
045201	- A137	Computer Equipment	158,000	158,000	176,000
		Total - National Highways and Motorway
		Police NH and MP / Moterway Zone	1,077,585,000	1,077,585,000	1,519,135,000

Page 370

NO. 021- FC21M02 COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Concld.

ID5215 PLANNING MONITORING AND EVALUATION CELL :

045201	- A01	Employees Related Expenses		15,685,000	15,685,000	19,473,000
045201	- A011	Pay	36 35	8,353,000	8,353,000	11,294,000
045201	- A011-1	Pay of Officers	(7) (6)	(3,802,000)	(3,802,000)	(3,544,000)
045201	- A011-2	Pay of Other Staff	(29) (29)	(4,551,000)	(4,551,000)	(7,750,000)
045201	- A012	Allowances		7,332,000	7,332,000	8,179,000
045201	- A012-1	Regular Allowances		(6,132,000)	(6,132,000)	(5,279,000)
045201	- A012-2	Other Allowances (Excluding TA)		(1,200,000)	(1,200,000)	(2,900,000)
045201	- A03	Operating Expenses		4,975,000	4,975,000	5,120,000
045201	- A032	Communications		60,000	60,000	140,000
045201	- A034	Occupancy Costs		3,005,000	3,005,000	3,005,000
045201	- A038	Travel & Transportation		1,510,000	1,510,000	1,560,000
045201	- A039	General		400,000	400,000	415,000
045201	- A05	Grants, Subsidies and Write off Loans		1,491,000	1,491,000	2,947,000
045201	- A052	Grants-Domestic		1,491,000	1,491,000	2,947,000
045201	- A06	Transfers		20,000	20,000	20,000
045201	- A063	Entertainment & Gifts		20,000	20,000	20,000
045201	- A09	Physical Assets		880,000	880,000	830,000
045201	- A092	Computer Equipment		510,000	510,000	510,000
045201	- A095	Purchase of Transport		100,000	100,000	50,000
045201	- A096	Purchase of Plant and Machinery		250,000	250,000	250,000
045201	- A097	Purchase of Furniture and Fixture		20,000	20,000	20,000
045201	- A13	Repairs and Maintenance		660,000	660,000	610,000
045201	- A130	Transport		10,000	10,000	10,000
045201	- A131	Machinery and Equipment		200,000	200,000	100,000
045201	- A132	Furniture and Fixture		200,000	200,000	100,000
045201	- A137	Computer Equipment		250,000	250,000	400,000
		Total - Planning Monitoring and Evaluation
		Cell		23,711,000	23,711,000	29,000,000
	045201	Total - Administration		2,839,560,000	2,839,560,000	3,440,559,000
	0452	Total - Road Transport		2,839,560,000	2,839,560,000	3,440,559,000
	045	Total - Construction and Transport		2,839,560,000	2,839,560,000	3,440,559,000
	04	Total - Economic Affairs		2,839,560,000	2,839,560,000	3,440,559,000
		Total- Accountant General Pakistan
		Revenues		2,839,560,000	2,839,560,000	3,440,559,000

Page 371

NO. 021- FC21M02 COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0452 ROAD TRANSPORT : 045201 ADMINISTRATION :

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

045201 - A01	Employees Related Expenses			885,796,000	885,796,000	993,831,000
045201 - A011	Pay	1610	1898	321,550,000	321,550,000	379,299,000
045201 - A011-1	Pay of Officers	(280)	(369)	(96,985,000)	(96,985,000)	(126,580,000)
045201 - A011-2	Pay of Other Staff	(1330)	(1529)	(224,565,000)	(224,565,000)	(252,719,000)
045201 - A012	Allowances			564,246,000	564,246,000	614,532,000
045201 - A012-1	Regular Allowances			(553,960,000)	(553,960,000)	(602,394,000)
045201 - A012-2	Other Allowances (Excluding TA)			(10,286,000)	(10,286,000)	(12,138,000)
045201 - A03	Operating Expenses			154,480,000	154,480,000	170,821,000
045201 - A032	Communications			2,321,000	2,321,000	3,111,000
045201 - A033	Utilities			10,621,000	10,621,000	13,426,000
045201 - A034	Occupancy Costs			15,608,000	15,608,000	17,168,000
045201 - A036	Motor Vehicles			2,000	2,000	2,000
045201 - A038	Travel & Transportation			110,908,000	110,908,000	121,919,000
045201 - A039	General			15,020,000	15,020,000	15,195,000
045201 - A04	Employees Retirement Benefits			2,501,000	2,501,000	2,901,000
045201 - A041	Pension			2,501,000	2,501,000	2,901,000
045201 - A05	Grants, Subsidies and Write off	Loans		7,300,000	7,300,000	20,000,000
045201 - A052	Grants-Domestic			7,300,000	7,300,000	20,000,000
045201 - A06	Transfers			960,000	960,000	1,435,000
045201 - A061	Scholarships			950,000	950,000	1,425,000
045201 - A063	Entertainment & Gifts			10,000	10,000	10,000
045201 - A09	Physical Assets			2,169,000	2,169,000	4,000,000
045201 - A092	Computer Equipment			511,000	511,000	2,031,000
045201 - A095	Purchase of Transport			1,000	1,000	1,000
045201 - A096	Purchase of Plant and Machinery			776,000	776,000	911,000
045201 - A097	Purchase of Furniture and Fixture			880,000	880,000	1,056,000
045201 - A098	Purchase of Other Assets			1,000	1,000	1,000
045201 - A13	Repairs and Maintenance			26,738,000	26,738,000	32,070,000
045201 - A130	Transport			25,296,000	25,296,000	30,355,000

Page 372

NO. 021- FC21	M02 COMMUNICATIONS DIVISION		DEMANDS	FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE	, LAHORE--Contd	.
045201 - A131	Machinery and Equipment	954,000	954,000	1,144,000
045201 - A132	Furniture and Fixture	123,000	123,000	147,000
045201 - A133	Buildings and Structure	207,000	207,000	248,000
045201 - A137	Computer Equipment	158,000	158,000	176,000
	Total - National Highways and Motorway Police NH and MP (N - 5 Central), Lahore	1,079,944,000	1,079,944,000	1,225,058,000

LO0414 NATIONAL HIGHWAYS AND MOTORWAY POLICE NH AND MP / TRAINING COLLEGE, LAHORE :

045201 - A01	Employees Related Expenses			117,631,000	117,631,000	125,167,000
045201 - A011	Pay	206	226	42,050,000	42,050,000	47,608,000
045201 - A011-1	Pay of Officers	(38)	(50)	(13,428,000)	(13,428,000)	(17,766,000)
045201 - A011-2	Pay of Other Staff	(168)	(176)	(28,622,000)	(28,622,000)	(29,842,000)
045201 - A012	Allowances			75,581,000	75,581,000	77,559,000
045201 - A012-1	Regular Allowances			(74,025,000)	(74,025,000)	(74,984,000)
045201 - A012-2	Other Allowances (Excluding TA)			(1,556,000)	(1,556,000)	(2,575,000)
045201 - A03	Operating Expenses			19,764,000	19,764,000	26,489,000
045201 - A032	Communications			432,000	432,000	529,000
045201 - A033	Utilities			8,066,000	8,066,000	13,616,000
045201 - A034	Occupancy Costs			2,000	2,000	2,000
045201 - A036	Motor Vehicles			2,000	2,000	2,000
045201 - A038	Travel & Transportation			8,831,000	8,831,000	9,676,000
045201 - A039	General			2,431,000	2,431,000	2,664,000
045201 - A04	Employees Retirement Benefits			3,000	3,000	3,000
045201 - A041	Pension			3,000	3,000	3,000
045201 - A05	Grants, Subsidies and Write off	Loans		1,072,000	1,072,000	1,072,000
045201 - A052	Grants-Domestic			1,072,000	1,072,000	1,072,000
045201 - A06	Transfers			655,000	655,000	955,000
045201 - A061	Scholarships			600,000	600,000	900,000
045201 - A063	Entertainment & Gifts			55,000	55,000	55,000
045201 - A09	Physical Assets			1,581,000	1,581,000	4,146,000
045201 - A092	Computer Equipment			181,000	181,000	581,000
045201 - A095	Purchase of Transport			1,000	1,000	1,000
045201 - A096	Purchase of Plant and Machinery			549,000	549,000	2,545,000
045201 - A097	Purchase of Furniture and Fixture			849,000	849,000	1,018,000
045201 - A098	Purchase of Other Assets			1,000	1,000	1,000
045201 - A13	Repairs and Maintenance			1,785,000	1,785,000	2,130,000
045201 - A130	Transport			1,032,000	1,032,000	1,238,000

Page 373

NO. 02	1- FC21	M02 COMMUNICATIONS DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	LAHORE --Concld.
045201	- A131	Machinery and Equipment	318,000	318,000	381,000
045201	- A132	Furniture and Fixture	123,000	123,000	147,000
045201	- A133	Buildings and Structure	206,000	206,000	246,000
045201	- A137	Computer Equipment	106,000	106,000	118,000
		Total - National Highways and Motorway Police NH and MP / Training College, Lahore	142,491,000	142,491,000	159,962,000
	04520	1 Total - Administration	1,222,435,000	1,222,435,000	1,385,020,000
	0452	Total - Road Transport	1,222,435,000	1,222,435,000	1,385,020,000
	045	Total - Construction and Transport	1,222,435,000	1,222,435,000	1,385,020,000
	04	Total - Economic Affairs	1,222,435,000	1,222,435,000	1,385,020,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	1,222,435,000	1,222,435,000	1,385,020,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

04 ECONOMIC AFFAIRS :

045 CONSTRUCTION AND TRANSPORT : 0452 ROAD TRANSPORT : 045201 ADMINISTRATION :

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

045201 - A01	Employees Related Expenses			713,782,000	713,782,000	1,053,576,000
045201 - A011	Pay	1342	2017	266,319,000	266,319,000	404,871,000
045201 - A011-1	Pay of Officers	(223)	(403)	(77,323,000)	(77,323,000)	(138,151,000)
045201 - A011-2	Pay of Other Staff	(1119)	(1614)	(188,996,000)	(188,996,000)	(266,720,000)
045201 - A012	Allowances			447,463,000	447,463,000	648,705,000
045201 - A012-1	Regular Allowances			(435,813,000)	(435,813,000)	(635,037,000)
045201 - A012-2	Other Allowances (Excluding TA)			(11,650,000)	(11,650,000)	(13,668,000)
045201 - A03	Operating Expenses			126,900,000	126,900,000	140,757,000
045201 - A032	Communications			2,603,000	2,603,000	3,422,000

Page 374

NO. 021	- FC21	M02 COMMUNICATIONS DIVISION	2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUES,	Rs SUB-OFFICE, K	Rs ARACHI --Conc	Rs ld.
045201	- A033	Utilities	6,716,000	6,716,000	8,809,000
045201	- A034	Occupancy Costs	13,851,000	13,851,000	15,236,000
045201	- A036	Motor Vehicles	2,000	2,000	2,000
045201	- A038	Travel & Transportation	89,707,000	89,707,000	99,200,000
045201	- A039	General	14,021,000	14,021,000	14,088,000
045201	- A04	Employees Retirement Benefits	1,601,000	1,601,000	1,821,000
045201	- A041	Pension	1,601,000	1,601,000	1,821,000
045201	- A05	Grants, Subsidies and Write off Loans	6,900,000	6,900,000	13,500,000
045201	- A052	Grants-Domestic	6,900,000	6,900,000	13,500,000
045201	- A06	Transfers	1,020,000	1,020,000	1,495,000
045201	- A061	Scholarships	950,000	950,000	1,425,000
045201	- A063	Entertainment & Gifts	70,000	70,000	70,000
045201	- A09	Physical Assets	2,169,000	2,169,000	4,000,000
045201	- A092	Computer Equipment	511,000	511,000	2,031,000
045201	- A095	Purchase of Transport	1,000	1,000	1,000
045201	- A096	Purchase of Plant and Machinery	976,000	976,000	1,151,000
045201	- A097	Purchase of Furniture and Fixture	680,000	680,000	816,000
045201	- A098	Purchase of Other Assets	1,000	1,000	1,000
045201	- A13	Repairs and Maintenance	19,496,000	19,496,000	23,380,000
045201	- A130	Transport	18,172,000	18,172,000	21,806,000
045201	- A131	Machinery and Equipment	838,000	838,000	1,005,000
045201	- A132	Furniture and Fixture	123,000	123,000	147,000
045201	- A133	Buildings and Structure	207,000	207,000	248,000
045201	- A137	Computer Equipment	156,000	156,000	174,000
		Total - National Highways and Motorway Police
		NH and MP (N - 5 South), Karachi	871,868,000	871,868,000	1,238,529,000
	04520	1 Total - Administration	871,868,000	871,868,000	1,238,529,000
	0452	Total - Road Transport	871,868,000	871,868,000	1,238,529,000
	045	Total - Construction and Transport	871,868,000	871,868,000	1,238,529,000
	04	Total - Economic Affairs	871,868,000	871,868,000	1,238,529,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	871,868,000	871,868,000	1,238,529,000

Page 375

NO. 021- FC21M02 COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 04 ECONOMIC AFFAIRS :

045 CONSTRUCTION AND TRANSPORT : 0452 ROAD TRANSPORT : 045201 ADMINISTRATION :

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

045201 - A01	Employees Related Expenses			447,312,000	447,312,000	1,515,355,000
045201 - A011	Pay	812	2914	158,865,000	158,865,000	589,683,000
045201 - A011-1	Pay of Officers	(120)	(614)	(41,794,000)	(41,794,000)	(209,959,000)
045201 - A011-2	Pay of Other Staff	(692)	(2300)	(117,071,000)	(117,071,000)	(379,724,000)
045201 - A012	Allowances			288,447,000	288,447,000	925,672,000
045201 - A012-1	Regular Allowances			(284,756,000)	(284,756,000)	(919,790,000)
045201 - A012-2	Other Allowances (Excluding TA)			(3,691,000)	(3,691,000)	(5,882,000)
045201 - A03	Operating Expenses			53,072,000	53,072,000	61,382,000
045201 - A032	Communications			1,320,000	1,320,000	1,872,000
045201 - A033	Utilities			4,376,000	4,376,000	5,931,000
045201 - A034	Occupancy Costs			7,801,000	7,801,000	8,581,000
045201 - A036	Motor Vehicles			2,000	2,000	2,000
045201 - A038	Travel & Transportation			34,277,000	34,277,000	39,028,000
045201 - A039	General			5,296,000	5,296,000	5,968,000
045201 - A04	Employees Retirement Benefits			670,000	670,000	803,000
045201 - A041	Pension			670,000	670,000	803,000
045201 - A05	Grants, Subsidies and Write off	Loans		4,700,000	4,700,000	8,350,000
045201 - A052	Grants-Domestic			4,700,000	4,700,000	8,350,000
045201 - A06	Transfers			650,000	650,000	950,000
045201 - A061	Scholarships			600,000	600,000	900,000
045201 - A063	Entertainment & Gifts			50,000	50,000	50,000
045201 - A09	Physical Assets			2,159,000	2,159,000	3,569,000
045201 - A092	Computer Equipment			401,000	401,000	1,481,000
045201 - A095	Purchase of Transport			1,000	1,000	1,000
045201 - A096	Purchase of Plant and Machinery			1,428,000	1,428,000	1,693,000
045201 - A097	Purchase of Furniture and Fixture			328,000	328,000	393,000
045201 - A098	Purchase of Other Assets			1,000	1,000	1,000
045201 - A13	Repairs and Maintenance			7,080,000	7,080,000	8,483,000
045201 - A130	Transport			6,100,000	6,100,000	7,320,000
045201 - A131	Machinery and Equipment			636,000	636,000	763,000
045201 - A132	Furniture and Fixture			123,000	123,000	147,000
045201 - A133	Buildings and Structure			104,000	104,000	124,000

Page 376

NO. 021	- FC21	M02 COMMUNICATIONS DIVISION		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		QUETTA --Concld.
045201	- A137	Computer Equipment	117,000	117,000	129,000
		Total - National Highways and Motorways P NH and MP \ West Zone (N - 25)	olice 515,643,000	515,643,000	1,598,892,000
	04520	1 Total - Administration	515,643,000	515,643,000	1,598,892,000
	0452	Total - Road Transport	515,643,000	515,643,000	1,598,892,000
	045	Total - Construction and Transport	515,643,000	515,643,000	1,598,892,000
	04	Total - Economic Affairs	515,643,000	515,643,000	1,598,892,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Quetta	515,643,000	515,643,000	1,598,892,000
		TOTAL - DEMAND	5,449,506,000	5,449,506,000	7,663,000,000

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

04 ECONOMIC AFFAIRS :

045 CONSTRUCTION AND TRANSPORT :

0452 ROAD TRANSPORT : 045201 ADMINISTRATION :

90002	Recoveries from Toll Tax Collected by NHA	-1,077,585,000	-1,077,585,000	-1,519,135,000
045201	Total-Administration	-1,077,585,000	-1,077,585,000	-1,519,135,000
	Total - Accountant General Pakistan
	Revenues	-1,077,585,000	-1,077,585,000	-1,519,135,000
	Total - Recoveries	-1,077,585,000	-1,077,585,000	-1,519,135,000

VOLUME-I CURRENT EXPENDITURE / 22 - Other Expenditure of Communications Division

Page 377

NO. 022- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 022

(FC21Y05)

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted Rs. 3,507,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	2,637,269,000	2,637,269,000	3,417,000,000
046	Communications	72,000,000	72,000,000	90,000,000
	Total	2,709,269,000	2,709,269,000	3,507,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	203,982,000	203,982,000	240,221,000
A011	Pay	138,270,000	138,270,000	159,336,000
A011-1	Pay of Officers	(51,719,000)	(51,719,000)	(59,116,000)
A011-2	Pay of Other Staff	(86,551,000)	(86,551,000)	(100,220,000)
A012	Allowances	65,712,000	65,712,000	80,885,000
A012-1	Regular Allowances	(64,512,000)	(64,512,000)	(77,085,000)
A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)	(3,800,000)
A02	Project Pre-Investment Analysis	5,000	5,000	5,000
A03	Operating Expenses	37,446,000	37,446,000	45,782,000
A04	Employees Retirement Benefits	2,720,000	2,720,000	2,800,000
A05	Grants, Subsidies and Write off Loans	2,462,346,000	2,462,346,000	3,215,864,000
A06	Transfers	90,000	90,000	100,000
A09	Physical Assets	1,060,000	1,060,000	943,000
A13	Repairs and Maintenance	1,620,000	1,620,000	1,285,000
	Total	2,709,269,000	2,709,269,000	3,507,000,000

Page 378

NO. 022- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

III. - Details are as follows :-

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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

ID0122 ESTABLISHMENT CHARGES FOR CONSTRUCTION TECHNOLOGY TRAINING INSTITUTE,

ISLAMABAD :

045201 - A01	Employee Related Expenses			149,603,000	149,603,000	167,776,000
045201 - A011	Pay	374	374	106,040,000	106,040,000	116,348,000
045201 - A011-1	Pay of Officers	(47)	(42)	(32,298,000)	(32,298,000)	(32,001,000)
045201 - A011-2	Pay of Other Staff	(327)	(332)	(73,742,000)	(73,742,000)	(84,347,000)
045201 - A012	Allowances			43,563,000	43,563,000	51,428,000
045201 - A012-1	Regular Allowances			(43,563,000)	(43,563,000)	(51,428,000)
045201 - A03	Operating Expenses			25,350,000	25,350,000	33,420,000
045201 - A030	Fuel & Power			13,000,000	13,000,000	15,000,000
045201 - A032	Communications			350,000	350,000	420,000
045201 - A033	Utilities			10,000,000	10,000,000	15,000,000
045201 - A038	Travel & Transportation			2,000,000	2,000,000	3,000,000
	Total - Establishment Charges Technology Training Ins Islamabad	for Cons titute,	truction	174,953,000	174,953,000	201,196,000
045201	Total - Administration			174,953,000	174,953,000	201,196,000

045202 HIGHWAYS ROADS AND BRIDGES :

ID0120 MAINTENANCE OF KKH SKARDU ROAD :

045202 - A05	Grants, Subsidies and Write off Loans	74,580,000	74,580,000	124,054,000
045202 - A052	Grants - Domestic	74,580,000	74,580,000	124,054,000
	Total - Maintenance of KKH Skardu Road	74,580,000	74,580,000	124,054,000

Page 379

NO. 022	- FC21Y	05 OTHER EXPENDITURE OF COMMUNICATIO DIVISION	NS	DEMAND	S FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
ID0124 045202	NATIO MAINT - A05	NAL HIGHWAY AUTHORITY FOR ENANCE OF NATIONAL HIGHWAY : Grants, Subsidies and Write off Loans	2,137,599,000	2,137,599,000	2,500,000,000
045202	- A052	Grants - Domestic	2,137,599,000	2,137,599,000	2,500,000,000
		Total - National Highway Authority for Maintenance of National Highway	2,137,599,000	2,137,599,000	2,500,000,000
ID0125	MAINTENANCE OF KKH THAKOT KHUNJRAB ROAD :
045202	- A05	Grants, Subsidies and Write off Loans	250,137,000	250,137,000	591,750,000
045202	- A052	Grants - Domestic	250,137,000	250,137,000	591,750,000
		Total - Maintenance of KKH Thakot Khunjrab Road	250,137,000	250,137,000	591,750,000
	04520	2 Total - Highways Roads and Bridges	2,462,316,000	2,462,316,000	3,215,804,000
	0452	Total - Road Transport	2,637,269,000	2,637,269,000	3,417,000,000
	045	Total - Construction and Transport	2,637,269,000	2,637,269,000	3,417,000,000

046 COMMUNICATIONS : 0461 COMMUNICATIONS : 046120 OTHERS :

ID0129 NATIONAL TRANSPORT RESEARCH CENTRE, ISLAMABAD :

046120 - A01	Employees Related Expenses			54,379,000	54,379,000	72,445,000
046120 - A011	Pay	100	100	32,230,000	32,230,000	42,988,000
046120 - A011-1	Pay of Officers	(42)	(42)	(19,421,000)	(19,421,000)	(27,115,000)
046120 - A011-2	Pay of Other Staff	(58)	(58)	(12,809,000)	(12,809,000)	(15,873,000)
046120 - A012	Allowances			22,149,000	22,149,000	29,457,000
046120 - A012-1	Regular Allowances			(20,949,000)	(20,949,000)	(25,657,000)
046120 - A012-2	Other Allowances (Excluding TA)			(1,200,000)	(1,200,000)	(3,800,000)
046120 - A02	Project Pre-Investment Analysis			5,000	5,000	5,000
046120 - A022	Research, Surveys & Exploratory O	peratio	ns	5,000	5,000	5,000

Page 380

NO. 022	- FC21Y	05 OTHER EXPENDITURE OF COMMUNICATI DIVISION	ONS	DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Concld.	Rs
046120	- A03	Operating Expenses	12,096,000	12,096,000	12,362,000
046120	- A032	Communications	825,000	825,000	915,000
046120	- A033	Utilities	1,001,000	1,001,000	1,301,000
046120	- A034	Occupancy Costs	6,275,000	6,275,000	6,326,000
046120	- A038	Travel & Transportation	1,363,000	1,363,000	1,513,000
046120	- A039	General	2,632,000	2,632,000	2,307,000
046120	- A04	Employees Retirement Benefits	2,720,000	2,720,000	2,800,000
046120	- A041	Pension	2,720,000	2,720,000	2,800,000
046120	- A05	Grants, Subsidies and Write off Loans	30,000	30,000	60,000
046120	- A052	Grants-Domestic	30,000	30,000	60,000
046120	- A06	Transfers	90,000	90,000	100,000
046120	- A063	Entertainment & Gifts	90,000	90,000	100,000
046120	- A09	Physical Assets	1,060,000	1,060,000	943,000
046120	- A092	Computer Equipment	180,000	180,000	192,000
046120	- A095	Purchase of Transport	80,000	80,000	1,000
046120	- A096	Purchase of Plant and Machinery	600,000	600,000	500,000
046120	- A097	Purchase of Furniture and Fixture	200,000	200,000	250,000
046120	- A13	Repairs and Maintenance	1,620,000	1,620,000	1,285,000
046120	- A130	Transport	270,000	270,000	300,000
046120	- A131	Machinery and Equipment	200,000	200,000	150,000
046120	- A132	Furniture and Fixture	100,000	100,000	100,000
046120	- A133	Buildings and Structure	400,000	400,000	300,000
046120	- A137	Computer Equipment	150,000	150,000	135,000
046120	- A138	General	500,000	500,000	300,000
		Total - National Transport Research Centre, Islamabad	72,000,000	72,000,000	90,000,000
	04612	0 Total - Others	72,000,000	72,000,000	90,000,000
	0461	Total - Communications	72,000,000	72,000,000	90,000,000
	046	Total - Communications	72,000,000	72,000,000	90,000,000
	04	Total - Economic Affairs	2,709,269,000	2,709,269,000	3,507,000,000
		Total - Accountant General Pakistan Revenues	2,709,269,000	2,709,269,000	3,507,000,000
		TOTAL - DEMAND	2,709,269,000	2,709,269,000	3,507,000,000

VOLUME-I CURRENT EXPENDITURE / 22Un No. Pakistan Post Office Department

Page 381

NO. --- PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

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

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT. Total Rs. (Charged) Rs. (Voted) Rs.

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

MINISTRY OF COMMUNICATIONS.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
046	Communications	17,552,890,000	17,552,890,000
	Total	17,552,890,000	17,552,890,000
	(Charged)	50,000,000	50,000,000
	(Voted)	17,502,890,000	17,502,890,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	9,361,634,000	9,361,634,000
A011	Pay	5,711,450,000	5,711,450,000
A011-1	Pay of Officers	(308,600,000)	(308,600,000)
A011-2	Pay of Other Staff	(5,402,850,000)	(5,402,850,000)
A012	Allowances	3,650,184,000	3,650,184,000
A012-1	Regular Allowances	(3,398,364,000)	(3,398,364,000)
A012-2	Other Allowances (Excluding TA)	(251,820,000)	(251,820,000)
A03	Operating Expenses	3,589,603,000	3,589,603,000
A04	Employees Retirement Benefits	3,259,000,000	3,259,000,000
A05	Grants, Subsidies and Write off Loans	552,600,000	552,600,000
A06	Transfers	55,003,000	55,003,000
A07	Interest Payment	50,000,000	50,000,000
	(Charged)	50,000,000	50,000,000
A09	Physical Assets	239,000,000	239,000,000
A10	Principal Repayments of Loans	75,000,000	75,000,000
A12	Civil Works	25,000,000	25,000,000
A13	Repairs and Maintenance	346,050,000	346,050,000
	Total	17,552,890,000	17,552,890,000
	(Charged)	50,000,000	50,000,000
	(Voted)	17,502,890,000	17,502,890,000

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

-13,000,000,000 -13,000,000,000 Gross Receipts

Page 382

NO. --- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS III. - Details are as follows :-

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		COMMERCIAL DEPARTMENTS
04	ECONOMIC AFFAIRS :
046	COMMUNICATIONS :
0461	COMMUNICATIONS :
046102	POST OFFICES :

HQ0128 PAKISTAN POST OFFICE DEPARTMENT :

046102 - A01	Employees Related Expenses	9,361,634,000	9,361,634,000
046102 - A011	Pay 31637	5,711,450,000	5,711,450,000
046102 - A011-1	Pay of Officers (850)	(308,600,000)	(308,600,000)
046102 - A011-2	Pay of Other Staff (30787)	(5,402,850,000)	(5,402,850,000)
046102 - A012	Allowances	3,650,184,000	3,650,184,000
046102 - A012-1	Regular Allowances	(3,398,364,000)	(3,398,364,000)
046102 - A012-2	Other Allowances (Excluding TA)	(251,820,000)	(251,820,000)
046102 - A03	Operating Expenses	3,589,603,000	3,589,603,000
046102 - A031	Fees	74,000,000	74,000,000
046102 - A032	Communications	66,000,000	66,000,000
046102 - A033	Utilities	152,000,000	152,000,000
046102 - A034	Occupancy Costs	503,000,000	503,000,000
046102 - A035	Operating Leases	1,000	1,000
046102 - A037	Consultancy and Contractual Work	11,000,000	11,000,000
046102 - A038	Travel & Transportation	377,000,000	377,000,000
046102 - A039	General	2,406,602,000	2,406,602,000
046102 - A04	Employees Retirement Benefits	3,259,000,000	3,259,000,000
046102 - A041	Pension	3,259,000,000	3,259,000,000
046102 - A05	Grants, Subsidies and Write off Loans	552,600,000	552,600,000
046102 - A052	Grants-Domestic	546,600,000	546,600,000
046102 - A053	Write off Loans / Advances	6,000,000	6,000,000
046102 - A06	Transfers	55,003,000	55,003,000
046102 - A061	Scholarships	3,000	3,000
046102 - A062	Technical Assistance	1,000,000	1,000,000
046102 - A063	Entertainment & Gifts	4,000,000	4,000,000
046102 - A064	Other Transfer Payments	50,000,000	50,000,000
046102 - A09	Physical Assets	239,000,000	239,000,000
046102 - A092	Computer Equipment	74,000,000	74,000,000

Page 383

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	COMMERCIAL DEPARTMENTS--Contd.
046102 - A095	Purchase of Transport	5,000,000	5,000,000
046102 - A096	Purchase of Plant and Machinery	50,000,000	50,000,000
046102 - A097	Purchase of Furniture and Fixture	20,000,000	20,000,000
046102 - A098	Purchase of Other Assets	90,000,000	90,000,000
046102 - A10	Principal Repayments of Loans	75,000,000	75,000,000
046102 - A101	Principal Repayment of Loans - Domestic	75,000,000	75,000,000
046102 - A12	Civil Works	25,000,000	25,000,000
046102 - A124	Buildings and Structure	25,000,000	25,000,000
046102 - A13	Repairs and Maintenance	346,050,000	346,050,000
046102 - A130	Transport	27,000,000	27,000,000
046102 - A131	Machinery and Equipment	15,000,000	15,000,000
046102 - A132	Furniture and Fixture	15,000,000	15,000,000
046102 - A133	Buildings and Structure	90,050,000	90,050,000
046102 - A137	Computer Equipment	196,000,000	196,000,000
046102 - A138	General	3,000,000	3,000,000
	Total - Pakistan Post Office Department	17,502,890,000	17,502,890,000

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

Page 384

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

	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
	COMMERCIAL DEPARTMENTS--Concld.
04610	2 Total - Post Offices 17,552,890,000	17,552,890,000
0461	Total - Communications 17,552,890,000	17,552,890,000
046	Total - Communications 17,552,890,000	17,552,890,000
04	Total - Economic Affairs 17,552,890,000	17,552,890,000
	Total - Commercial Departments 17,552,890,000	17,552,890,000
	(Charged) 50,000,000	50,000,000
	(Voted) 17,502,890,000	17,502,890,000
	TOTAL - DEMAND 17,552,890,000	17,552,890,000
	(Charged) 50,000,000	50,000,000
	(Voted) 17,502,890,000	17,502,890,000
of Expenditure. The ab	ove estimates do not include recoveries shown below which are adjusted in the accounts in reduction
	Gross Receipts -13,000,000,000	-13,000,000,000

VOLUME-I CURRENT EXPENDITURE / 23 - Defence Division

Page 385

SECTION V

MINISTRY OF DEFENCE 2018- 2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
23.	Defence Division	1,687,000
24.	Survey of Pakistan	1,322,000
25.	Federal Government Educational Institutions
	in Cantonments and Garrisons	5,717,000
26.	Defence Services	1,100,000,000
	Total :	1,108,726,000

Page 386

NO. 023 -DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 023

(FC21M03)

DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DEFENCE DIVISION.

	Voted	Rs.	1,687,000,000
	II. FUNCTION-cum-OBJECT Classific	ation under which this Grant		will be accounted for on behalf
of theM	INISTRY OF DEFENCE.
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
025	Defence Administration		1,565,129,000	1,974,090,000	1,687,000,000
	Total		1,565,129,000	1,974,090,000	1,687,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		807,804,000	807,804,000	879,569,000
A011	Pay		396,148,000	396,148,000	441,501,000
A011-1	Pay of Officers		(130,790,000)	(130,790,000)	(160,556,000)
A011-2	Pay of Other Staff		(265,358,000)	(265,358,000)	(280,945,000)
A012	Allowances		411,656,000	411,656,000	438,068,000
A012-1	Regular Allowances		(392,174,000)	(392,174,000)	(417,532,000)
A012-2	Other Allowances (Excluding TA)		(19,482,000)	(19,482,000)	(20,536,000)
A02	Project Pre-Investment Analysis		1,000	1,000	1,000
A03	Operating Expenses		454,860,000	470,456,000	505,223,000
A04	Employees Retirement Benefits		8,660,000	10,375,000	7,155,000
A05	Grants, Subsidies and Write off Loans		2,002,000	317,702,000	10,802,000
A06	Transfers		3,200,000	3,600,000	3,800,000
A07	Interest Payment		1,000	1,000
A09	Physical Assets		24,200,000	54,470,000	20,800,000
A10	Principal Repayments of Loans		1,000	1,000
A12	Civil Works		6,000,000	6,000,000	1,000
A13	Repairs and Maintenance		258,400,000	303,680,000	259,649,000
	Total		1,565,129,000	1,974,090,000	1,687,000,000

Page 387

NO. 023 -FC21M03 DEFENCE DIVISION DEMANDS FOR GRANTS III. - Details are as follows :-

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

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

ID0222 DEFENCE DIVISION :

025101 - A01	Employees Related Expenses			241,054,000	241,054,000	253,974,000
025101 - A011	Pay	448	448	141,295,000	141,295,000	158,112,000
025101 - A011-1	Pay of Officers	(80)	(80)	(74,092,000)	(74,092,000)	(95,384,000)
025101 - A011-2	Pay of Other Staff	(368)	(368)	(67,203,000)	(67,203,000)	(62,728,000)
025101 - A012	Allowances			99,759,000	99,759,000	95,862,000
025101 - A012-1	Regular Allowances			(83,227,000)	(83,227,000)	(77,826,000)
025101 - A012-2	Other Allowances (Excluding TA)			(16,532,000)	(16,532,000)	(18,036,000)
025101 - A03	Operating Expenses			65,542,000	81,138,000	73,490,000
025101 - A032	Communications			6,390,000	6,410,000	5,230,000
025101 - A033	Utilities			150,000	19,111,000	3,039,000
025101 - A034	Occupancy Costs			39,010,000	30,590,000	39,030,000
025101 - A036	Motor Vehicles			150,000	185,000	200,000
025101 - A038	Travel & Transportation			9,351,000	12,451,000	13,951,000
025101 - A039	General			10,491,000	12,391,000	12,040,000
025101 - A04	Employees Retirement Benefits			8,660,000	10,375,000	7,155,000
025101 - A041	Pension			8,660,000	10,375,000	7,155,000
025101 - A05	Grants, Subsidies and Write off	Loans		2,001,000	317,701,000	10,801,000
025101 - A052	Grants-Domestic			2,001,000	317,701,000	10,801,000
025101 - A06	Transfers			2,000,000	2,400,000	2,500,000
025101 - A063	Entertainment & Gifts			2,000,000	2,400,000	2,500,000
025101 - A09	Physical Assets			5,700,000	6,050,000	2,050,000
025101 - A092	Computer Equipment			700,000	750,000	750,000
025101 - A095	Purchase of Transport			4,200,000	4,200,000	300,000
025101 - A096	Purchase of Plant & Machinery			500,000	600,000	600,000
025101 - A097	Purchase of Furniture & Fixture			300,000	500,000	400,000
025101 - A13	Repairs and Maintenance			2,700,000	2,900,000	3,200,000
025101 - A130	Transport			1,400,000	1,600,000	1,500,000
025101 - A131	Machinery and Equipment			700,000	700,000	900,000
025101 - A132	Furniture and Fixture			300,000	300,000	300,000
025101 - A137	Computer Equipment			300,000	300,000	500,000
	Total - Defence Division			327,657,000	661,618,000	353,170,000

Page 388

NO. 023 -FC21M	03 DEFENCE DIVISION		DEMAND	S FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --Concld.
025101	Total - Secretariat (Ministry of Defence)	327,657,000	661,618,000	353,170,000
0251	Total - Defence Administration	327,657,000	661,618,000	353,170,000
025	Total - Defence Administration	327,657,000	661,618,000	353,170,000
02	Total - Defence Affairs and Services	327,657,000	661,618,000	353,170,000
	Total - Accountant General Pakistan
	Revenues	327,657,000	661,618,000	353,170,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 02 DEFENCE AFFAIRS AND SERVICES : 025 DEFENCE ADMINISTRATION : 0251 DEFENCE ADMINISTRATION : 025101 SECRETARIAT (MINISTRY OF DEFENCE) : KA0060 PAKISTAN MARITIME SECURITY AGENCY, KARACHI:

025101 - A01	Employees Related Expenses			566,750,000	566,750,000	625,595,000
025101 - A011	Pay	1164	1164	254,853,000	254,853,000	283,389,000
025101 - A011-1	Pay of Officers	(105)	(105)	(56,698,000)	(56,698,000)	(65,172,000)
025101 - A011-2	Pay of Other Staff	(1059)	(1059)	(198,155,000)	(198,155,000)	(218,217,000)
025101 - A012	Allowances			311,897,000	311,897,000	342,206,000
025101 - A012-1	Regular Allowances			(308,947,000)	(308,947,000)	(339,706,000)
025101 - A012-2	Other Allowances (Excluding TA	)		(2,950,000)	(2,950,000)	(2,500,000)
025101 - A02	Project Pre-Investment Analysis			1,000	1,000	1,000
025101 - A021	Feasibility Studies			1,000	1,000	1,000
025101 - A03	Operating Expenses			389,318,000	389,318,000	431,733,000
025101 - A032	Communications			3,735,000	3,735,000	4,052,000
025101 - A033	Utilities			33,501,000	33,501,000	32,100,000
025101 - A034	Occupancy Costs			107,295,000	107,295,000	81,931,000
025101 - A038	Travel & Transportation			148,025,000	148,025,000	218,500,000
025101 - A039	General			96,762,000	96,762,000	95,150,000
025101 - A05	Grants, Subsidies and Write of	f Loans		1,000	1,000	1,000
025101 - A052	Grants Domestic			1,000	1,000	1,000
025101 - A06	Transfers			1,200,000	1,200,000	1,300,000
025101 - A061	Scholarships			200,000	200,000	200,000
025101 - A063	Entertainment & Gifts			1,000,000	1,000,000	1,100,000

Page 389

NO. 023	-FC21M	03 DEFENCE DIVISION		DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFICE,	Rs KARACHI--Con	Rs cld.
025101	- A07	Interest Payment	1,000	1,000
025101	- A073	Others	1,000	1,000
025101	- A09	Physical Assets	18,500,000	48,420,000	18,750,000
025101	- A095	Purchase of Transport	1,000	1,000	1,000
025101	- A096	Purchase of Plant & Machinery	16,499,000	46,419,000	17,999,000
025101	- A097	Purchase of Furniture & Fixture	2,000,000	2,000,000	750,000
025101	- A10	Principal Repayments of Loans	1,000	1,000
025101	- A102	Principal Repayment - Foreign	1,000	1,000
025101	-A12	Civil Works	6,000,000	6,000,000	1,000
025101	- A124	Building and Structures	6,000,000	6,000,000	1,000
025101	- A13	Repairs and Maintenance	255,700,000	300,780,000	256,449,000
025101	- A130	Transport	8,600,000	8,600,000	5,600,000
025101	- A131	Machinery and Equipment	237,100,000	282,180,000	245,799,000
025101	- A132	Furniture and Fixture	2,000,000	2,000,000	750,000
025101	- A133	Buildings and Structure	8,000,000	8,000,000	4,300,000
		Total - Pakistan Maritime Security Agency,
		Karachi	1,237,472,000	1,312,472,000	1,333,830,000
	025101	Total - Secretariat (Ministry of Defence)	1,237,472,000	1,312,472,000	1,333,830,000
	0251	Total - Defence Administration	1,237,472,000	1,312,472,000	1,333,830,000
	025	Total - Defence Administration	1,237,472,000	1,312,472,000	1,333,830,000
	02	Total - Defence Affairs and Services	1,237,472,000	1,312,472,000	1,333,830,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	1,237,472,000	1,312,472,000	1,333,830,000
		TOTAL - DEMAND	1,565,129,000	1,974,090,000	1,687,000,000

VOLUME-I CURRENT EXPENDITURE / 24 - Survey of Pakistan

Page 390

NO. 024.-SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 024

(FC21S03)

SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the SURVEY OF PAKISTAN.

Voted Rs. 1,322,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
017	Research and Development General Public Services	1,206,518,000	1,206,518,000	1,322,000,000
	Total	1,206,518,000	1,206,518,000	1,322,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	938,474,000	938,474,000	1,019,000,000
A011	Pay	611,410,000	611,410,000	755,015,000
A011-1	Pay of Officers	(85,635,000)	(85,635,000)	(104,117,000)
A011-2	Pay of Other Staff	(525,775,000)	(525,775,000)	(650,898,000)
A012	Allowances	327,064,000	327,064,000	263,985,000
A012-1	Regular Allowances	(311,525,000)	(311,525,000)	(250,000,000)
A012-2	Other Allowances (Excluding TA)	(15,539,000)	(15,539,000)	(13,985,000)
A03	Operating Expenses	202,778,000	200,398,000	215,082,000
A04	Employees Retirement Benefits	20,776,000	21,323,000	23,000,000
A05	Grants, Subsidies and Write off Loans	17,000,000	18,261,000	32,618,000
A06	Transfers	600,000	1,300,000	600,000
A09	Physical Assets	17,290,000	16,992,000	22,000,000
A13	Repairs and Maintenance	9,600,000	9,770,000	9,700,000
	Total	1,206,518,000	1,206,518,000	1,322,000,000

reduction of Expenditure. The above estimates do not include RE	COVERIES shown below which are adjusted in		the accounts in
01 General Public Service	-232,989,000	-38,000,000	-40,000,000
Total - Recoveries	-232,989,000	-38,000,000	-40,000,000

Page 391

NO. 024.- FC21S03 SURVEY OF PAKISTAN DEMANDS FOR GRANTS III. - Details are as follows :-

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
017	RESEARCH AND DEVELOPMENT GENERAL PUBLIC		SERVICES :
0171	RESEARCH AND DEVELOPMENT GENERAL PUBLIC		SERVICES :
017104	SURVEY OF PAKISTAN :
ID0263	SURVEY OF PAKISTAN, CONTROLLING & ADMN. STAFF (INCLUDING DSTI) CENTRAL CIRCLE, ISLAMABAD:
017104	- A01	Employees Related Expenses	180,995,000	180,995,000	192,142,000
017104	- A011	Pay 714 682	116,806,000	116,806,000	140,965,000
017104	- A011-1	Pay of Officers (43) (42)	(23,439,000)	(23,439,000)	(30,744,000)
017104	- A011-2	Pay of Other Staff (671) (640)	(93,367,000)	(93,367,000)	(110,221,000)
017104	- A012	Allowances	64,189,000	64,189,000	51,177,000
017104	- A012-1	Regular Allowances	(61,259,000)	(61,259,000)	(48,017,000)
017104	- A012-2	Other Allowances (Excluding TA)	(2,930,000)	(2,930,000)	(3,160,000)
017104	- A03	Operating Expenses	34,193,000	32,545,000	35,883,000
017104	- A032	Communications	1,294,000	1,574,000	1,372,000
017104	- A033	Utilities	1,572,000	1,572,000	1,418,000
017104	- A034	Occupancy Costs	16,652,000	15,650,000	17,726,000
017104	- A036	Motor Vehicles	220,000	945,000	231,000
017104	- A038	Travel & Transportation	10,452,000	8,656,000	11,015,000
017104	- A039	General	4,003,000	4,148,000	4,121,000
017104	- A04	Employees Retirement Benefits	3,160,000	3,819,000	2,251,000
017104	- A041	Pension	3,160,000	3,819,000	2,251,000
017104	- A05	Grants, Subsidies and Write off Loans	3,340,000	3,750,000	2,147,000
017104	- A052	Grants-Domestic	3,340,000	3,750,000	2,147,000
017104	- A06	Transfers	600,000	1,300,000	600,000
017104	- A063	Entertainment & Gifts	600,000	1,300,000	600,000
017104	- A09	Physical Assets	16,129,000	15,831,000	20,458,000
017104	- A092	Computer Equipment	4,655,000	4,457,000	2,042,000
017104	- A095	Purchase of Transport	6,510,000	6,510,000	17,000,000
017104	- A096	Purchase of Plant and Machinery	3,347,000	3,347,000	958,000
017104	- A097	Purchase of Furniture and Fixture	241,000	141,000	272,000
017104	A098	Purchase of Other Assets	1,376,000	1,376,000	186,000
017104	- A13	Repairs and Maintenance	1,518,000	1,518,000	1,434,000
017104	- A130	Transport	799,000	799,000	915,000
017104	- A131	Machinery and Equipment	272,000	272,000	272,000
017104	- A132	Furniture and Fixture	72,000	72,000	72,000
017104	- A133	Buildings and Structure	200,000	200,000
017104	- A137	Computer Equipment	175,000	175,000	175,000
		Total - Survey of Pakistan, Controlling & Admn. Staff (Including Dsti)
		Central Circle, Islamabad	239,935,000	239,758,000	254,915,000

Page 392

NO. 024.- FC21S03 SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES -	- Contd.

ID3049 MAP PUBLICATION & DRAWING OFFICE (CENTRAL CIRCLE):

017104 - A01	Employees Related Expenses			209,229,000	209,229,000	239,426,000
017104 - A011	Pay	795	802	135,645,000	135,645,000	181,952,000
017104 - A011-1	Pay of Officers	(29)	(32)	(15,595,000)	(15,595,000)	(20,577,000)
017104 - A011-2	Pay of Other Staff	(766)	(770)	(120,050,000)	(120,050,000)	(161,375,000)
017104 - A012	Allowances			73,584,000	73,584,000	57,474,000
017104 - A012-1	Regular Allowances			(70,723,000)	(70,723,000)	(54,962,000)
017104 - A012-2	Other Allowances (Excluding TA)			(2,861,000)	(2,861,000)	(2,512,000)
017104 - A03	Operating Expenses			49,453,000	45,983,000	53,955,000
017104 - A032	Communications			358,000	358,000	382,000
017104 - A033	Utilities			6,241,000	6,241,000	8,282,000
017104 - A034	Occupancy Costs			20,981,000	20,981,000	22,245,000
017104 - A036	Motor Vehicles			38,000	338,000	38,000
017104 - A038	Travel & Transportation			15,761,000	11,961,000	16,721,000
017104 - A039	General			6,074,000	6,104,000	6,287,000
017104 - A04	Employees Retirement Benefits			6,609,000	6,609,000	8,197,000
017104 - A041	Pension			6,609,000	6,609,000	8,197,000
017104 - A05	Grants, Subsidies and Write off	Loans		2,745,000	2,745,000	9,087,000
017104 - A052	Grants-Domestic			2,745,000	2,745,000	9,087,000
017104 - A09	Physical Assets			263,000	263,000	269,000
017104 A092	Computer Equipment			195,000	195,000	214,000
017104 - A096	Purchase of Plant and Machinery			30,000	30,000	9,000
017104 - A097	Purchase of Furniture and Fixture			14,000	14,000	16,000
017104 A098	Purchase of Other Assets			24,000	24,000	30,000
017104 - A13	Repairs and Maintenance			2,006,000	2,026,000	2,229,000
017104 - A130	Transport			1,167,000	1,167,000	1,390,000
017104 - A131	Machinery and Equipment			571,000	591,000	571,000
017104 - A132	Furniture and Fixture			110,000	110,000	110,000
017104 - A137	Computer Equipment			158,000	158,000	158,000
	Total - MAP Publication & Draw (Central Circle)	ing Office		270,305,000	266,855,000	313,163,000
ID3050 SURVE 017104 - A01	Y PARTIES, ISLAMABAD: Employees Related Expenses			193,361,000	193,361,000	199,085,000
017104 - A011	Pay	840	841	130,166,000	130,166,000	149,466,000
017104 - A011-1	Pay of Officers	(34)	(33)	(18,906,000)	(18,906,000)	(19,119,000)
017104 - A011-2	Pay of Other Staff	(806)	(808)	(111,260,000)	(111,260,000)	(130,347,000)
017104 - A012	Allowances			63,195,000	63,195,000	49,619,000
017104 - A012-1	Regular Allowances			(60,458,000)	(60,458,000)	(47,204,000)

Page 393

NO. 024.- FC21S03 SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Concld.	Rs
017104	- A012-2	Other Allowances (Excluding TA)	(2,737,000)	(2,737,000)	(2,415,000)
017104	- A03	Operating Expenses	44,282,000	44,242,000	47,233,000
017104	- A032	Communications	403,000	403,000	428,000
017104	- A033	Utilities	5,489,000	5,489,000	5,995,000
017104	- A034	Occupancy Costs	15,450,000	15,450,000	16,341,000
017104	- A038	Travel & Transportation	20,623,000	20,323,000	22,041,000
017104	- A039	General	2,317,000	2,577,000	2,428,000
017104	- A04	Employees Retirement Benefits	3,690,000	3,690,000	4,057,000
017104	- A041	Pension	3,690,000	3,690,000	4,057,000
017104	- A05	Grants, Subsidies and Write off Loans	3,295,000	3,295,000	6,568,000
017104	- A052	Grants-Domestic	3,295,000	3,295,000	6,568,000
017104	- A09	Physical Assets	313,000	313,000	310,000
017104	A092	Computer Equipment	228,000	228,000	254,000
017104	- A096	Purchase of Plant and Machinery	35,000	35,000	10,000
017104	- A097	Purchase of Furniture and Fixture	18,000	18,000	21,000
017104	A098	Purchase of Other Assets	32,000	32,000	25,000
017104	- A13	Repairs and Maintenance	2,119,000	2,119,000	2,645,000
017104	- A130	Transport	1,334,000	1,334,000	1,860,000
017104	- A131	Machinery and Equipment	217,000	217,000	217,000
017104	- A132	Furniture and Fixture	121,000	121,000	121,000
017104	- A137	Computer Equipment	447,000	447,000	447,000
		Total - Survey Parties, Islamabad	247,060,000	247,020,000	259,898,000
	017104	Total - Survey of Pakistan	757,300,000	753,633,000	827,976,000
	0171	Total - Research and Development General Public Services	757,300,000	753,633,000	827,976,000
	017	Total - Research and Development General Public Services	757,300,000	753,633,000	827,976,000
	01	Total - General Public Service	757,300,000	753,633,000	827,976,000
		Total - Accountant General Pakistan
		Revenues	757,300,000	753,633,000	827,976,000

Page 394

NO. 024.- FC21S03 SURVEY OF PAKISTAN

AN		DEMAND	S FOR GRANTS
No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

01	GENERAL PUBLIC SERVICE :
017 0171	RESEARCH AND DEVELOPMENT GENERAL PUBLIC RESEARCH AND DEVELOPMENT GENERAL PUBLIC		SERVICES : SERVICES :
017104	SURVEY OF PAKISTAN :
LO0041	SURVEY PARTIES, LAHORE :
017104	- A01	Employees Related Expenses	78,031,000	78,031,000	86,810,000
017104	- A011	Pay 562 589	49,245,000	49,245,000	61,539,000
017104	- A011-1	Pay of Officers (16) (16)	(7,245,000)	(7,245,000)	(8,922,000)
017104	- A011-2	Pay of Other Staff (546) (573)	(42,000,000)	(42,000,000)	(52,617,000)
017104	- A012	Allowances	28,786,000	28,786,000	25,271,000
017104	- A012-1	Regular Allowances	(26,877,000)	(26,877,000)	(23,680,000)
017104	- A012-2	Other Allowances (Excluding TA)	(1,909,000)	(1,909,000)	(1,591,000)
017104	- A03	Operating Expenses	28,505,000	29,823,000	30,138,000
017104	- A032	Communications	369,000	369,000	392,000
017104	- A033	Utilities	953,000	953,000	1,012,000
017104	- A034	Occupancy Costs	15,702,000	17,760,000	16,657,000
017104	- A036	Motor Vehicles	36,000	186,000	35,000
017104	- A038	Travel & Transportation	10,325,000	9,185,000	10,852,000
017104	- A039	General	1,120,000	1,370,000	1,190,000
017104	- A04	Employees Retirement Benefits	708,000	1,457,000	499,000
017104	- A041	Pension	708,000	1,457,000	499,000
017104	- A05	Grants, Subsidies and Write off Loans	1,945,000	1,545,000	741,000
017104	- A052	Grants-Domestic	1,945,000	1,545,000	741,000
017104	- A09	Physical Assets	118,000	118,000	289,000
017104	- A092	Computer Equipment	70,000	70,000	104,000
017104	- A096	Purchase of Plant and Machinery	25,000	25,000	7,000
017104	- A097	Purchase of Furniture and Fixture	7,000	7,000	8,000
017104	A098	Purchase of Other Assets	16,000	16,000	170,000
017104	- A13	Repairs and Maintenance	1,653,000	1,653,000	1,670,000
017104	- A130	Transport	826,000	826,000	843,000
017104	- A131	Machinery and Equipment	204,000	204,000	204,000
017104	- A132	Furniture and Fixture	66,000	66,000	66,000
017104	- A137	Computer Equipment	557,000	557,000	557,000
		Total - Survey Parties, Lahore	110,960,000	112,627,000	120,147,000
	017104	Total - Survey of Pakistan	110,960,000	112,627,000	120,147,000
	0171	Total - Research and Development General
		Public Services	110,960,000	112,627,000	120,147,000

Page 395

NO. 024.- FC21S03 SURVEY OF PAKISTAN		DEMANDS	FOR GRANTS
No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE	, LAHORE --Concld.
017 Total - Research and Development General
Public Services	110,960,000	112,627,000	120,147,000
01 Total - General Public Service	110,960,000	112,627,000	120,147,000
Total - Accountant General Pakistan Revenues, Sub-Office, Lahore	110,960,000	112,627,000	120,147,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

01 GENERAL PUBLIC SERVICE : 017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES : 0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :

017104 SURVEY OF PAKISTAN :

PR0189 SURVEY PARTIES, PESHAWAR :

017104 - A01	Employees Related Expenses			71,688,000	71,688,000	77,698,000
017104 - A011	Pay	349	347	45,982,000	45,982,000	56,704,000
017104 - A011-1	Pay of Officers	(11)	(10)	(4,968,000)	(4,968,000)	(5,932,000)
017104 - A011-2	Pay of Other Staff	(338)	(337)	(41,014,000)	(41,014,000)	(50,772,000)
017104 - A012	Allowances			25,706,000	25,706,000	20,994,000
017104 - A012-1	Regular Allowances			(24,445,000)	(24,445,000)	(19,863,000)
017104 - A012-2	Other Allowances (Excluding TA)			(1,261,000)	(1,261,000)	(1,131,000)
017104 - A03	Operating Expenses			10,728,000	9,448,000	11,357,000
017104 - A032	Communications			172,000	172,000	182,000
017104 - A033	Utilities			2,672,000	2,672,000	2,835,000
017104 - A034	Occupancy Costs			3,227,000	1,897,000	3,423,000
017104 - A036	Motor Vehicles			28,000	178,000	28,000
017104 - A038	Travel & Transportation			3,718,000	3,318,000	3,944,000
017104 - A039	General			911,000	1,211,000	945,000
017104 - A04	Employees Retirement Benefits			2,640,000	1,471,000	2,922,000
017104 - A041	Pension			2,640,000	1,471,000	2,922,000
017104 - A05	Grants, Subsidies and Write of	f Loans		1,585,000	4,084,000	1,456,000
017104 - A052	Grants-Domestic			1,585,000	4,084,000	1,456,000
017104 - A09	Physical Assets			119,000	119,000	136,000
017104 A092	Computer Equipment			80,000	80,000	97,000
017104 - A096	Purchase of Plant and Machinery			20,000	20,000	6,000
017104 - A097	Purchase of Furniture and Fixture			7,000	7,000	8,000
017104 - A098	Purchase of Other Assets			12,000	12,000	25,000
017104 - A13	Repairs and Maintenance			400,000	400,000	404,000
017104 - A130	Transport			208,000	208,000	212,000

Page 396

NO. 024.- FC21	S03 SURVEY OF PAKISTAN		DEMANDS	FOR GRANTS
	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, PESHAWAR -- Concld.
017104 - A131	Machinery and Equipment	60,000	60,000	60,000
017104 - A132	Furniture and Fixture	39,000	39,000	39,000
017104 - A137	Computer Equipment	93,000	93,000	93,000
	Total - Survey Parties, Peshawar	87,160,000	87,210,000	93,973,000
01710	4 Total - Survey of Pakistan	87,160,000	87,210,000	93,973,000
0171	Total - Research and Development General
	Public Services	87,160,000	87,210,000	93,973,000
017	Total - Research and Development General Public Services	87,160,000	87,210,000	93,973,000
01	Total - General Public Service	87,160,000	87,210,000	93,973,000
	Total - Accountant General Pakistan
	Revenues, Sub-Office, Peshawar	87,160,000	87,210,000	93,973,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI 01 GENERAL PUBLIC SERVICE :

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

KA0063 SURVEY PARTIES, KARACHI :

017104 - A01	Employees Related Expenses			119,939,000	119,939,000	131,136,000
017104 - A011	Pay	596	594	79,386,000	79,386,000	97,451,000
017104 - A011-1	Pay of Officers	(17)	(17)	(9,362,000)	(9,362,000)	(11,382,000)
017104 - A011-2	Pay of Other Staff	(579)	(577)	(70,024,000)	(70,024,000)	(86,069,000)
017104 - A012	Allowances			40,553,000	40,553,000	33,685,000
017104 - A012-1	Regular Allowances			(38,886,000)	(38,886,000)	(32,435,000)
017104 - A012-2	Other Allowances (Excluding TA)			(1,667,000)	(1,667,000)	(1,250,000)
017104 - A03	Operating Expenses			16,732,000	17,062,000	17,768,000
017104 - A032	Communications			294,000	294,000	311,000
017104 - A033	Utilities			2,816,000	2,816,000	2,903,000
017104 - A034	Occupancy Costs			4,641,000	4,641,000	4,923,000
017104 - A036	Motor Vehicles			10,000	210,000	10,000
017104 - A038	Travel & Transportation			7,459,000	7,589,000	7,899,000
017104 - A039	General			1,512,000	1,512,000	1,722,000

Page 397

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

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE,	KARACHI -- Concld.
017104	- A04	Employees Retirement Benefits	3,392,000	3,392,000	4,969,000
017104	- A041	Pension	3,392,000	3,392,000	4,969,000
017104	- A05	Grants, Subsidies and Write off Loans	2,045,000	2,045,000	6,304,000
017104	- A052	Grants-Domestic	2,045,000	2,045,000	6,304,000
017104	- A09	Physical Assets	186,000	186,000	313,000
017104	- A092	Computer Equipment	130,000	130,000	128,000
017104	- A096	Purchase of Plant and Machinery	25,000	25,000	7,000
017104	- A097	Purchase of Furniture and Fixture	7,000	7,000	8,000
017104	A098	Purchase of Other Assets	24,000	24,000	170,000
017104	- A13	Repairs and Maintenance	1,198,000	1,198,000	756,000
017104	- A130	Transport	375,000	375,000	383,000
017104	- A131	Machinery and Equipment	97,000	97,000	97,000
017104	- A132	Furniture and Fixture	71,000	71,000	71,000
017104	- A133	Buildings and Structure	450,000	450,000
017104	- A137	Computer Equipment	205,000	205,000	205,000
		Total - Survey Parties, Karachi	143,492,000	143,822,000	161,246,000
	01710	4 Total - Survey of Pakistan	143,492,000	143,822,000	161,246,000
	0171	Total - Research and Development General Public Services	143,492,000	143,822,000	161,246,000
	017	Total - Research and Development General Public Services	143,492,000	143,822,000	161,246,000
	01	Total - General Public Service	143,492,000	143,822,000	161,246,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	143,492,000	143,822,000	161,246,000

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

QA0020 SURVEY PARTIES, QUETTA :
017104 - A01 Employees Related Expenses			85,231,000	85,231,000	92,703,000
017104 - A011 Pay	557	558	54,180,000	54,180,000	66,938,000
017104 - A011-1 Pay of Officers	(16)	(16)	(6,120,000)	(6,120,000)	(7,441,000)

Page 398

NO. 024	.- FC21	S03 SURVEY OF PAKISTAN No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
017104	AC - A011-2	COUNTANT GENERAL PAKISTAN REVENUE Pay of Other Staff (541) (542)	Rs S, SUB-OFFICE, (48,060,000)	Rs QUETTA -- Con (48,060,000)	Rs cld. (59,497,000)
017104	- A012	Allowances	31,051,000	31,051,000	25,765,000
017104	- A012-1	Regular Allowances	(28,877,000)	(28,877,000)	(23,839,000)
017104	- A012-2	Other Allowances (Excluding TA)	(2,174,000)	(2,174,000)	(1,926,000)
017104	- A03	Operating Expenses	18,395,000	20,805,000	18,258,000
017104	- A032	Communications	355,000	355,000	375,000
017104	- A033	Utilities	4,327,000	4,327,000	3,490,000
017104	- A034	Occupancy Costs	5,267,000	5,267,000	5,587,000
017104	- A036	Motor Vehicles			10,000
017104	- A038	Travel & Transportation	5,532,000	7,752,000	5,890,000
017104	- A039	General	2,914,000	3,104,000	2,906,000
017104	- A04	Employees Retirement Benefits	577,000	885,000	105,000
017104	- A041	Pension	577,000	885,000	105,000
017104	- A05	Grants, Subsidies and Write off Loans	2,045,000	797,000	6,315,000
017104	- A052	Grants-Domestic	2,045,000	797,000	6,315,000
017104	- A09	Physical Assets	162,000	162,000	225,000
017104	A092	Computer Equipment	130,000	130,000	126,000
017104	- A096	Purchase of Plant and Machinery	10,000	10,000	3,000
017104	- A097	Purchase of Furniture and Fixture	6,000	6,000	6,000
017104	A098	Purchase of Other Assets	16,000	16,000	90,000
017104	- A13	Repairs and Maintenance	706,000	856,000	562,000
017104	- A130	Transport	291,000	441,000	297,000
017104	- A131	Machinery and Equipment	79,000	79,000	79,000
017104	- A132	Furniture and Fixture	71,000	71,000	71,000
017104	- A133	Buildings and Structure	150,000	150,000
017104	- A137	Computer Equipment	115,000	115,000	115,000
		Total - Survey Parties, Quetta	107,116,000	108,736,000	118,168,000
	017104	Total - Survey of Pakistan	107,116,000	108,736,000	118,168,000
	0171	Total - Research and Development General Public Services	107,116,000	108,736,000	118,168,000
	017	Total - Research and Development General Public Services	107,116,000	108,736,000	118,168,000
	01	Total - General Public Service	107,116,000	108,736,000	118,168,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Quetta	107,116,000	108,736,000	118,168,000

Page 399

NO. 024	.- FC21S03 SURVEY OF PAKISTAN		DEMAND	S FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
01	GENERAL PUBLIC SERVICE :
017	RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
0171 017104	RESEARCH AND DEVELOPMENT GENERAL P SURVEY OF PAKISTAN :	UBLIC SERVICES :
HQ0187	CONTROLLING AND ADMINISTRATIVE STAFF (CENTRAL CIRCLE) :

017104 - A03	Operating Expenses	490,000	490,000	490,000
017104 - A039	General	490,000	490,000	490,000
	Total - Controlling and Administrative Staff (Central Circle)	490,000	490,000	490,000
01710	4 Total - Survey of Pakistan	490,000	490,000	490,000
0171	Total - Research and Development General Public Services	490,000	490,000	490,000
017	Total - Research and Development General Public Services	490,000	490,000	490,000
01	Total - General Public Service	490,000	490,000	490,000
	Total - Chief Accounts Officer (Ministry of Foreign Affairs)	490,000	490,000	490,000
	TOTAL - DEMAND	1,206,518,000	1,206,518,000	1,322,000,000

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

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

90003	Map Publication and Drawing Office
	(Central Circle)	-232,989,000	-38,000,000	-40,000,000
017104	Total - Survey of Pakistan	-232,989,000	-38,000,000	-40,000,000
	Total - Accountant General Pakistan
	Revenues	-232,989,000	-38,000,000	-40,000,000
	Total - Recoveries	-232,989,000	-38,000,000	-40,000,000

VOLUME-I CURRENT EXPENDITURE / 25 - Federal Govt Educational Institutions in Cantonments and Garrison

Page 400

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

DEMANDS FOR GRANTS

DEMAND NO. 025 (FC21F18)

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

Voted Rs. 5,717,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
091	Pre-Primary and Primary Education Affairs and Services	592,946,000	592,946,000	682,561,000
092	Secondary Education Affairs and Services	3,425,874,000	3,475,874,000	3,589,064,000
093	Tertiary Education Affairs and Services	926,530,000	926,530,000	1,009,835,000
096	Administration	328,135,000	328,135,000	435,540,000
	Total -	5,273,485,000	5,323,485,000	5,717,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	4,880,280,000	4,880,280,000	5,297,000,000
A011	Pay	3,289,787,000	3,289,787,000	3,564,778,000
A011-1	Pay of Officers	(2,397,485,000)	(2,397,485,000)	(2,567,476,000)
A011-2	Pay of Other Staff	(892,302,000)	(892,302,000)	(997,302,000)
A012	Allowances	1,590,493,000	1,590,493,000	1,732,222,000
A012-1	Regular Allowances	(1,504,545,000)	(1,504,545,000)	(1,614,945,000)
A012-2	Other Allowances (Excluding TA)	(85,948,000)	(85,948,000)	(117,277,000)
A03	Operating Expenses	198,000,000	198,000,000	229,668,000
A04	Employees Ritirement Benefits			3,000,000
A05	Grants, Subsidies and Write off Loans	25,873,000	25,873,000	101,000,000
A06	Transfers	11,332,000	11,332,000	11,332,000
A09	Physical Assets	18,000,000	18,000,000	15,000,000
A12	Civil Works		50,000,000
A13	Repairs and Maintenance	140,000,000	140,000,000	60,000,000
	Total -	5,273,485,000	5,323,485,000	5,717,000,000