Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure, part 4

FY 2019-20 Details of demandsPages 301 to 400 of 1010

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Page 301

NO. 012.- POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION

DEMANDS FOR GRANTS

DEMAND NO. 012 ( FC21P31 )

POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION.

Voted

Rs. 187,903,000,000

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

CABINET SECRETARIAT .

		2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	187,903,000,000
	Total	187,903,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	70,000,000
A011	Pay	43,391,000
A011-1	Pay of Officers	(21,722,000)
A011-2	Pay of Other Staff	(21,669,000)
A012	Allowances	26,609,000
A012-1	Regular Allowances	(21,933,000)
A012-2	Other Allowances (Excluding TA)	(4,676,000)
A03	Operating Expenses	180,010,429,000
A04	Employees Retirement Benefits	2,479,000
A05	Grants, Subsidies and Write off Loans	5,654,226,000
A06	Transfers	2,150,001,000
A09	Physical Assets	14,500,000
A13	Repairs and Maintenance	1,365,000
	Total	187,903,000,000

Page 302

NO. 012.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
10	Social Protection:
109	Social Protection (Not elsewhere class.):
1091	Social Protection & Poverty Alleviation:
109101	Administration :
ID9683	POVERTY ALLEVIATION & SOCIAL SAFTY DIVISION (MAIN)
109101	- A01	Employees Related Expenses			70,000,000
109101	- A011	Pay 132			43,391,000
109101	- A011-1	Pay of Officers (43)			(21,722,000)
109101	- A011-2	Pay of Other Staff (89)			(21,669,000)
109101	- A012	Allowances			26,609,000
109101	- A012-1	Regular Allowances			(21,933,000)
109101	- A012-2	Other Allowances (Excluding TA)			(4,676,000)
109101	- A03	Operating Expenses			10,429,000
109101	- A032	Communications			861,000
109101	- A033	Utilities			5,000
109101	- A034	Occupancy Costs			4,511,000
109101	- A036	Motor Vehicles			10,000
109101	- A038	Travel & Transportation			2,267,000
109101	- A039	General			2,775,000
109101	- A04	Employees Retirement Benefits			2,479,000
109101	- A041	Pension			2,479,000
109101	- A05	Grants, Subsidies and Write off Loans			1,226,000
109101	- A052	Grants Domestic			1,226,000
109101	- A06	Transfers			1,000
109101	- A063	Entertainment & Gifts			1,000
109101	- A09	Physical Assets			14,500,000
109101	- A092	Computer Equipment			1,500,000
109101	- A095	Purchase of Transport			10,000,000
109101	- A096	Purchase of Plant and Machinery			1,000,000
109101	- A097	Purchase of Furniture and Fixture			2,000,000
109101	- A13	Repairs and Maintenance			1,365,000

Page 303

NO. 012.- FC2	1P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
109101- A130	Transport			500,000
109101- A131	Machinery and Equipment			200,000
109101- A132	Furniture and Fixture			200,000
109101- A133	Buildings and Structure			300,000
109101- A137	Computer Equipment			150,000
109101- A139	Telecommunication Works			15,000
Total-	POVERTY ALLEVIATION & SOCIAL SAFTY DIVISION (MAIN)			100,000,000
109101	Total- Administration			100,000,000
109102 Social	Protection (Not elsewhere) :
IB0700 BENAZIR INCOME SUPPORT PROGRAMME (BISP)
109102- A03	Operating Expenses			180,000,000,000
109102- A039	General			180,000,000,000
Total-	BENAZIR INCOME SUPPORT PROGRAMME (BISP)			180,000,000,000
IB5028 PAKISTAN POVERTY ALLEVIATION FUND
109102- A06	Transfers			2,150,000,000
109102- A064	Other Transfer Payments			2,150,000,000
Total-	PAKISTAN POVERTY ALLEVIATION FUND			2,150,000,000
IB5054 LUMP	PROVISION FOR GRANT IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD
109102- A05	Grants, Subsidies and Write off Loans			5,653,000,000
109102- A052	Grants Domestic			5,653,000,000
Total-	LUMP PROVISION FOR GRANT IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD			5,653,000,000
109102	Total- Social Protection (Not elsewhere)			187,803,000,000
1091	Total- Social Protection & Poverty Alleviation			187,903,000,000
109	Total- Social Protection (Not elsewhere class.)			187,903,000,000
10	Total- Social Protection			187,903,000,000
	Total- ACCOUNTANT GENERAL			187,903,000,000

Page 304

NO. 012.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

PAKISTAN REVENUES TOTAL - DEMAND 187,903,000,000

Page 305

NO. 013.- PRIME MINISTER'S OFFICE

DEMANDS FOR GRANTS

DEMAND NO. 013

( FC21P12 )

PRIME MINISTER'S OFFICE

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE.

Voted

Rs. 1,171,878,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	986,000,000	820,164,000	862,878,000
107	Administration		272,769,000	309,000,000
	Total	986,000,000	1,092,933,000	1,171,878,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	705,926,000	805,002,000	879,438,000
A011	Pay	342,895,000	356,449,000	384,725,000
A011-1	Pay of Officers	(173,926,000)	(163,678,000)	(207,996,000)
A011-2	Pay of Other Staff	(168,969,000)	(192,771,000)	(176,729,000)
A012	Allowances	363,031,000	448,553,000	494,713,000
A012-1	Regular Allowances	(323,939,000)	(368,918,000)	(400,283,000)
A012-2	Other Allowances (Excluding TA)	(39,092,000)	(79,635,000)	(94,430,000)
A03	Operating Expenses	129,469,000	184,251,000	218,460,000
A04	Employees Retirement Benefits	11,033,000	27,034,000	26,866,000
A05	Grants, Subsidies and Write off Loans	73,800,000	12,803,000	18,303,000
A06	Transfers	41,500,000	38,035,000	1,507,000
A09	Physical Assets	8,422,000	8,462,000	5,403,000
A13	Repairs and Maintenance	15,850,000	17,346,000	21,901,000
	Total	986,000,000	1,092,933,000	1,171,878,000

Page 306

NO. 013.- FC21P12 PRIME MINISTER'S OFFICE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2018-2019	2018-2019	2019-2020
		2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal Affairs, External Affairs:
0111 011102	Executi Federal	ve and Legislative Organs: Executive :
ID0020	PRIME MINISTER'S OFFICE (PUBLIC)
011102	- A01	Employees Related Expenses		379,029,000	305,529,000	407,000,000
011102	- A011	Pay 287	287	193,129,000	149,129,000	203,000,000
011102	- A011-1	Pay of Officers (81)	(107)	(140,000,000) (	100,000,000)	(145,000,000)
011102	- A011-2	Pay of Other Staff (206)	(180)	(53,129,000)	(49,129,000)	(58,000,000)
011102	- A012	Allowances		185,900,000	156,400,000	204,000,000
011102	- A012-1	Regular Allowances		(168,400,000) (	138,900,000)	(181,500,000)
011102	- A012-2	Other Allowances (Excluding TA)		(17,500,000)	(17,500,000)	(22,500,000)
011102	- A03	Operating Expenses		51,800,000	43,620,000	46,399,000
011102	- A032	Communications		7,250,000	4,585,000	4,950,000
011102	- A034	Occupancy Costs		8,200,000	8,180,000	10,200,000
011102	- A036	Motor Vehicles		200,000	180,000	200,000
011102	- A038	Travel & Transportation		23,900,000	21,200,000	20,399,000
011102	- A039	General		12,250,000	9,475,000	10,650,000
011102	- A04	Employees Retirement Benefits		5,600,000	5,600,000	7,000,000
011102	- A041	Pension		5,600,000	5,600,000	7,000,000
011102	- A05	Grants, Subsidies and Write off Loans		9,600,000	9,600,000	8,300,000
011102	- A052	Grants Domestic		9,600,000	9,600,000	8,300,000
011102	- A06	Transfers		1,500,000	1,500,000	1,000
011102	- A063	Entertainment & Gifts		1,500,000	1,500,000	1,000
011102	- A09	Physical Assets		1,671,000	1,501,000	1,200,000
011102	- A092	Computer Equipment		650,000	650,000	379,000
011102	- A095	Purchase of Transport		1,000	1,000	1,000
011102	- A096	Purchase of Plant and Machinery		1,000,000	850,000	800,000
011102	- A097	Purchase of Furniture and Fixture		20,000		20,000
011102	- A13	Repairs and Maintenance		4,800,000	3,320,000	4,100,000
011102	- A130	Transport		3,000,000	2,200,000	3,000,000

Page 307

NO. 013.- FC2	1P12 PRIME MINISTER'S OFFICE		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A131	Machinery and Equipment	1,500,000	850,000	900,000
011102- A137	Computer Equipment	300,000	270,000	200,000
Total-	PRIME MINISTER'S OFFICE (PUBLIC)	454,000,000	370,670,000	474,000,000
ID0022 CONTINGENT GRANT.
011102- A05	Grants, Subsidies and Write off Loans	60,000,000
011102- A052	Grants Domestic	60,000,000
Total-	CONTINGENT GRANT.	60,000,000
ID0025 TOUR	EXPENSES
011102- A03	Operating Expenses	410,000	410,000	2,709,000
011102- A038	Travel & Transportation	410,000	410,000	207,000
011102- A039	General			2,502,000
011102- A06	Transfers	3,500,000	3,500,000	1,000
011102- A063	Entertainment & Gifts	3,500,000	3,500,000	1,000
Total-	TOUR EXPENSES	3,910,000	3,910,000	2,710,000
ID0026 SUMPT	UARY ALLOWANCE
011102- A01	Employees Related Expenses	1,000	1,000
011102- A012	Allowances	1,000	1,000
011102- A012-1	Regular Allowances	(1,000)	(1,000)
Total-	SUMPTUARY ALLOWANCE	1,000	1,000
ID0027 SALAR	Y
011102- A01	Employees Related Expenses	2,461,000	2,461,000	2,441,000
011102- A011	Pay	1,288,000	1,288,000	1,288,000
011102- A011-1	Pay of Officers	(1,288,000)	(1,288,000)	(1,288,000)
011102- A012	Allowances	1,173,000	1,173,000	1,153,000
011102- A012-1	Regular Allowances	(1,133,000)	(1,133,000)	(1,133,000)
011102- A012-2	Other Allowances (Excluding TA)	(40,000)	(40,000)	(20,000)
Total-	SALARY	2,461,000	2,461,000	2,441,000
ID0028 PRESE	NTS AND CHARITIES
011102- A03	Operating Expenses			999,000
011102- A039	General			999,000
011102- A06	Transfers	8,500,000	4,025,000	2,000
011102- A061	Scholarship	5,000,000	525,000	1,000

Page 308

NO. 013.- FC21	P12 PRIME MINISTER'S OFFICE No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011102- A063	Entertainment & Gifts		3,500,000	3,500,000	1,000
Total-	PRESENTS AND CHARITIES		8,500,000	4,025,000	1,001,000
ID0031 MISCELLANEOUS.
011102- A03	Operating Expenses		2,000,000	2,000,000	12,350,000
011102- A039	General		2,000,000	2,000,000	12,350,000
011102- A06	Transfers		28,000,000	28,000,000	1,000
011102- A063	Entertainment & Gifts		28,000,000	28,000,000	1,000
011102- A09	Physical Assets		1,700,000	1,200,000	1,000,000
011102- A098	Purchase of Other Assets		1,700,000	1,200,000	1,000,000
Total-	MISCELLANEOUS.		31,700,000	31,200,000	13,351,000
ID0032 EQUIPMENT ALLOWANCE
011102- A01	Employees Related Expenses		1,000	1,000
011102- A012	Allowances		1,000	1,000
011102- A012-2	Other Allowances (Excluding TA)		(1,000)	(1,000)
Total-	EQUIPMENT ALLOWANCE		1,000	1,000
ID0033 DISCRETIONARY GRANT.
011102- A05	Grants, Subsidies and Write off Loans		1,000,000		1,000
011102- A052	Grants Domestic		1,000,000		1,000
Total-	DISCRETIONARY GRANT.		1,000,000		1,000
ID0034 STAFF	AND HOUSEHOLD.
011102- A01	Employees Related Expenses		195,261,000	192,628,000	182,763,000
011102- A011	Pay 282	227	88,509,000	87,274,000	76,356,000
011102- A011-1	Pay of Officers (43)	(41)	(32,638,000)	(32,638,000)	(30,273,000)
011102- A011-2	Pay of Other Staff (239)	(186)	(55,871,000)	(54,636,000)	(46,083,000)
011102- A012	Allowances		106,752,000	105,354,000	106,407,000
011102- A012-1	Regular Allowances		(92,732,000)	(91,334,000)	(89,213,000)
011102- A012-2	Other Allowances (Excluding TA)		(14,020,000)	(14,020,000)	(17,194,000)
011102- A03	Operating Expenses		26,160,000	26,160,000	20,470,000
011102- A032	Communications		7,560,000	7,560,000	5,060,000
011102- A034	Occupancy Costs		7,500,000	7,500,000	5,500,000
011102- A038	Travel & Transportation		6,000,000	6,000,000	5,500,000
011102- A039	General		5,100,000	5,100,000	4,410,000

Page 309

NO. 013.- FC21	P12 PRIME MINISTER'S OFFICE No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A04	Employees Retirement Benefits	1,442,000	1,442,000	1,367,000
011102- A041	Pension	1,442,000	1,442,000	1,367,000
011102- A05	Grants, Subsidies and Write off Loans	3,200,000	3,201,000	10,000,000
011102- A052	Grants Domestic	3,200,000	3,201,000	10,000,000
011102- A09	Physical Assets	1,500,000	1,000,000	800,000
011102- A092	Computer Equipment	500,000	500,000	300,000
011102- A096	Purchase of Plant and Machinery	1,000,000	500,000	500,000
011102- A13	Repairs and Maintenance	600,000	600,000	600,000
011102- A131	Machinery and Equipment	400,000	400,000	400,000
011102- A137	Computer Equipment	200,000	200,000	200,000
Total-	STAFF AND HOUSEHOLD.	228,163,000	225,031,000	216,000,000
ID0035 WAGES	OF HOUSEHOLD SERVANTS.
011102- A01	Employees Related Expenses	86,539,000	82,381,000	64,007,000
011102- A011	Pay 178 119	41,705,000	39,813,000	28,604,000
011102- A011-2	Pay of Other Staff (178) (119)	(41,705,000)	(39,813,000)	(28,604,000)
011102- A012	Allowances	44,834,000	42,568,000	35,403,000
011102- A012-1	Regular Allowances	(41,344,000)	(39,078,000)	(30,690,000)
011102- A012-2	Other Allowances (Excluding TA)	(3,490,000)	(3,490,000)	(4,713,000)
011102- A03	Operating Expenses	20,950,000	18,950,000	14,598,000
011102- A038	Travel & Transportation	1,950,000	1,950,000	2,000,000
011102- A039	General	19,000,000	17,000,000	12,598,000
011102- A04	Employees Retirement Benefits	2,564,000	2,564,000	895,000
011102- A041	Pension	2,564,000	2,564,000	895,000
Total-	WAGES OF HOUSEHOLD SERVANTS.	110,053,000	103,895,000	79,500,000
ID0036 STATE	CONVEYANCES AND MOTOR CARS.
011102- A01	Employees Related Expenses	4,201,000	4,202,000	4,375,000
011102- A011	Pay 10 10	1,961,000	1,961,000	1,845,000
011102- A011-2	Pay of Other Staff (10) (10)	(1,961,000)	(1,961,000)	(1,845,000)
011102- A012	Allowances	2,240,000	2,241,000	2,530,000
011102- A012-1	Regular Allowances	(2,075,000)	(2,076,000)	(2,218,000)
011102- A012-2	Other Allowances (Excluding TA)	(165,000)	(165,000)	(312,000)
011102- A03	Operating Expenses	21,711,000	18,811,000	20,613,000

Page 310

NO. 013.- FC21	P12 PRIME MINISTER'S OFFICE			DEMAND	S FOR GRANTS
	No of 2018-19 2	Posts 019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A036	Motor Vehicles		1,610,000	1,610,000	611,000
011102- A038	Travel & Transportation		20,001,000	17,101,000	20,001,000
011102- A039	General		100,000	100,000	1,000
011102- A04	Employees Retirement Benefits		1,000	1,000	1,000
011102- A041	Pension		1,000	1,000	1,000
011102- A09	Physical Assets		2,000,000	2,000,000	1,000
011102- A095	Purchase of Transport		2,000,000	2,000,000	1,000
011102- A13	Repairs and Maintenance		10,000,000	8,031,000	12,000,000
011102- A130	Transport		10,000,000	8,031,000	12,000,000
Total-	STATE CONVEYANCES AND MOTOR CARS.		37,913,000	33,045,000	36,990,000
ID0037 DISPENSARY
011102- A01	Employees Related Expenses		7,754,000	7,755,000	7,599,000
011102- A011	Pay 9	7	2,078,000	2,078,000	1,706,000
011102- A011-2	Pay of Other Staff (9)	(7)	(2,078,000)	(2,078,000)	(1,706,000)
011102- A012	Allowances		5,676,000	5,677,000	5,893,000
011102- A012-1	Regular Allowances		(3,000,000)	(3,001,000)	(2,579,000)
011102- A012-2	Other Allowances (Excluding TA)		(2,676,000)	(2,676,000)	(3,314,000)
011102- A03	Operating Expenses		4,391,000	3,391,000	3,177,000
011102- A038	Travel & Transportation		1,000	1,000	1,000
011102- A039	General		4,390,000	3,390,000	3,176,000
011102- A04	Employees Retirement Benefits		101,000	101,000	742,000
011102- A041	Pension		101,000	101,000	742,000
011102- A09	Physical Assets		1,000,000	1,000,000	500,000
011102- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	500,000
011102- A13	Repairs and Maintenance		50,000	50,000	50,000
011102- A131	Machinery and Equipment		50,000	50,000	50,000
Total-	DISPENSARY		13,296,000	12,297,000	12,068,000
ID3638 PRIME	MINISTER'S ESTATE GARDEN ESTABLISHMENT
011102- A01	Employees Related Expenses		30,679,000	29,983,000	23,253,000
011102- A011	Pay 74	47	14,225,000	13,937,000	10,015,000
011102- A011-2	Pay of Other Staff (74)	(47)	(14,225,000)	(13,937,000)	(10,015,000)

Page 311

NO. 013.- FC21	P12 PRIME MINISTER'S OFFICE No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
011102- A012	Allowances	16,454,000	16,046,000	13,238,000
011102- A012-1	Regular Allowances	(15,254,000)	(14,846,000)	(11,562,000)
011102- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)	(1,676,000)
011102- A03	Operating Expenses	2,047,000	1,819,000	501,000
011102- A038	Travel & Transportation	1,000	1,000
011102- A039	General	2,046,000	1,818,000	501,000
011102- A04	Employees Retirement Benefits	1,325,000	1,325,000	860,000
011102- A041	Pension	1,325,000	1,325,000	860,000
011102- A09	Physical Assets	551,000	101,000	102,000
011102- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011102- A098	Purchase of Other Assets	451,000	1,000	2,000
011102- A13	Repairs and Maintenance	400,000	400,000	100,000
011102- A131	Machinery and Equipment	100,000	100,000	50,000
011102- A138	General	300,000	300,000	50,000
Total-	PRIME MINISTER'S ESTATE GARDEN ESTABLISHMENT	35,002,000	33,628,000	24,816,000
011102	Total- Federal Executive	986,000,000	820,164,000	862,878,000
0111	Total- Executive and Legislative Organs	986,000,000	820,164,000	862,878,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	986,000,000	820,164,000	862,878,000
01	Total- General Public Service	986,000,000	820,164,000	862,878,000
10 Social	Protection:
107 Admini	stration:
1071 Admini	stration:
107101 Relief	measures :
ID9592 NATIONAL DIASTER MANAGEMENT
107101- A01	Employees Related Expenses		180,061,000	188,000,000
107101- A011	Pay 158		60,969,000	61,911,000
107101- A011-1	Pay of Officers (50)		(29,752,000)	(31,435,000)
107101- A011-2	Pay of Other Staff (108)		(31,217,000)	(30,476,000)
107101- A012	Allowances		119,092,000	126,089,000
107101- A012-1	Regular Allowances		(78,549,000)	(81,388,000)

Page 312

NO. 013.- FC2	1P12 PRIME MINISTER'S OFFICE No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
107101- A012-	2 Other Allowances (Excluding TA)		(40,543,000)	(44,701,000)
107101- A03	Operating Expenses		69,090,000	96,644,000
107101- A031	Fees		1,000	1,000
107101- A032	Communications		4,043,000	2,968,000
107101- A033	Utilities		1,830,000	2,930,000
107101- A034	Occupancy Costs		29,665,000	32,493,000
107101- A038	Travel & Transportation		25,013,000	40,302,000
107101- A039	General		8,538,000	17,950,000
107101- A04	Employees Retirement Benefits		16,001,000	16,001,000
107101- A041	Pension		16,001,000	16,001,000
107101- A05	Grants, Subsidies and Write off Loans		2,000	2,000
107101- A052	Grants Domestic		2,000	2,000
107101- A06	Transfers		1,010,000	1,502,000
107101- A062	Technical Assistance		706,000	1,500,000
107101- A063	Entertainment & Gifts		303,000	1,000
107101- A064	Other Transfer Payments		1,000	1,000
107101- A09	Physical Assets		1,660,000	1,800,000
107101- A092	Computer Equipment		860,000	1,000,000
107101- A096	Purchase of Plant and Machinery		300,000	300,000
107101- A097	Purchase of Furniture and Fixture		500,000	500,000
107101- A13	Repairs and Maintenance		4,945,000	5,051,000
107101- A130	Transport		4,250,000	4,000,000
107101- A131	Machinery and Equipment		295,000	300,000
107101- A132	Furniture and Fixture		91,000	150,000
107101- A133	Buildings and Structure		309,000	601,000
Total-	NATIONAL DIASTER MANAGEMENT		272,769,000	309,000,000
107101	Total- Relief measures		272,769,000	309,000,000
1071	Total- Administration		272,769,000	309,000,000
107	Total- Administration		272,769,000	309,000,000
10	Total- Social Protection		272,769,000	309,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	986,000,000	1,092,933,000	1,171,878,000

Page 313

NO. 013.- FC21P12 PRIME MINISTER'S OFFICE		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES TOTAL - DEMAND 986,000,000 1,092,933,000 1,171,878,000

Page 314

NO. 014.- BOARD OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 014 ( FC21P23 )

BOARD OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the BOARD OF INVESTMENT.

Voted

Rs. 280,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
044	Mining and Manufacturing	272,000,000	263,222,000	280,000,000
	Total	272,000,000	263,222,000	280,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	174,000,000	174,005,000	192,000,000
A011	Pay	92,278,000	92,278,000	103,963,000
A011-1	Pay of Officers	(56,914,000)	(56,914,000)	(63,007,000)
A011-2	Pay of Other Staff	(35,364,000)	(35,364,000)	(40,956,000)
A012	Allowances	81,722,000	81,727,000	88,037,000
A012-1	Regular Allowances	(67,340,000)	(67,345,000)	(73,638,000)
A012-2	Other Allowances (Excluding TA)	(14,382,000)	(14,382,000)	(14,399,000)
A03	Operating Expenses	81,717,000	73,602,000	73,327,000
A04	Employees Retirement Benefits	3,701,000	3,701,000	2,921,000
A05	Grants, Subsidies and Write off Loans	5,440,000	5,439,000	7,512,000
A06	Transfers	1,650,000	1,650,000	5,000
A09	Physical Assets	1,292,000	994,000	936,000
A13	Repairs and Maintenance	4,200,000	3,831,000	3,299,000
	Total	272,000,000	263,222,000	280,000,000

Page 315

NO. 014.- FC21P23 BOARD OF INVESTMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2018-2019	2018-2019	2019-2020
		2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301 ID5247	ADMINI BOARD	STRATION : OF INVESTMENT, ISLAMABAD.
044301	- A01	Employees Related Expenses		134,874,000	134,875,000	146,987,000
044301	- A011	Pay 197	203	72,914,000	72,914,000	82,000,000
044301	- A011-1	Pay of Officers (71)	(71)	(46,900,000)	(46,900,000)	(51,470,000)
044301	- A011-2	Pay of Other Staff (126)	(132)	(26,014,000)	(26,014,000)	(30,530,000)
044301	- A012	Allowances		61,960,000	61,961,000	64,987,000
044301	- A012-1	Regular Allowances		(50,955,000)	(50,956,000)	(54,612,000)
044301	- A012-2	Other Allowances (Excluding TA)		(11,005,000)	(11,005,000)	(10,375,000)
044301	- A03	Operating Expenses		55,533,000	48,502,000	48,692,000
044301	- A032	Communications		6,050,000	5,270,000	4,240,000
044301	- A033	Utilities		2,460,000	2,410,000	2,550,000
044301	- A034	Occupancy Costs		20,052,000	20,052,000	20,052,000
044301	- A036	Motor Vehicles		25,000	25,000	25,000
044301	- A038	Travel & Transportation		11,305,000	9,455,000	9,135,000
044301	- A039	General		15,641,000	11,290,000	12,690,000
044301	- A04	Employees Retirement Benefits		2,600,000	2,600,000	1,900,000
044301	- A041	Pension		2,600,000	2,600,000	1,900,000
044301	- A05	Grants, Subsidies and Write off Loans		5,436,000	5,436,000	7,500,000
044301	- A052	Grants Domestic		5,436,000	5,436,000	7,500,000
044301	- A06	Transfers		1,500,000	1,500,000	1,000
044301	- A063	Entertainment & Gifts		1,500,000	1,500,000	1,000
044301	- A09	Physical Assets		701,000	451,000	601,000
044301	- A092	Computer Equipment		500,000	300,000	400,000
044301	- A095	Purchase of Transport		1,000	1,000	1,000
044301	- A096	Purchase of Plant and Machinery		100,000	50,000	100,000
044301	- A097	Purchase of Furniture and Fixture		100,000	100,000	100,000
044301	- A13	Repairs and Maintenance		2,825,000	2,507,000	2,264,000

Page 316

NO. 014.- FC2	1P23 B	OARD OF INVESTMENT No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P	2018-2019 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
044301- A130	Transport		1,200,000	1,032,000	1,000,000
044301- A131	Machinery and Equipment		500,000	450,000	450,000
044301- A132	Furniture and Fixture		300,000	300,000	214,000
044301- A133	Buildings and Structure		175,000	175,000	100,000
044301- A137	Computer Equipment		550,000	500,000	450,000
044301- A138	General		100,000	50,000	50,000
Total-	BOARD OF INVESTMENT, ISLAMABAD.		203,469,000	195,871,000	207,945,000
044301	Total-	ADMINISTRATION	203,469,000	195,871,000	207,945,000
0443	Total-	Administration	203,469,000	195,871,000	207,945,000
044	Total-	Mining and Manufacturing	203,469,000	195,871,000	207,945,000
04	Total-	Economic Affairs	203,469,000	195,871,000	207,945,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	203,469,000	195,871,000	207,945,000

Page 317

NO. 014.- FC21P23 BOARD OF INVESTMENT

NT		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
044	Mining and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
LO0844	BOI'S INVESTMENT FACILITATION CENTRE, LAHORE.
044301	- A01	Employees Related Expenses		6,837,000	6,838,000	9,097,000
044301	- A011	Pay 14	15	3,600,000	3,600,000	4,800,000
044301	- A011-1	Pay of Officers (5)	(6)	(2,300,000)	(2,300,000)	(3,300,000)
044301	- A011-2	Pay of Other Staff (9)	(9)	(1,300,000)	(1,300,000)	(1,500,000)
044301	- A012	Allowances		3,237,000	3,238,000	4,297,000
044301	- A012-1	Regular Allowances		(2,296,000)	(2,297,000)	(3,250,000)
044301	- A012-2	Other Allowances (Excluding TA)		(941,000)	(941,000)	(1,047,000)
044301	- A03	Operating Expenses		6,805,000	6,678,000	7,587,000
044301	- A032	Communications		467,000	423,000	467,000
044301	- A033	Utilities		600,000	597,000	850,000
044301	- A034	Occupancy Costs		4,782,000	4,782,000	5,484,000
044301	- A036	Motor Vehicles		1,000	1,000	1,000
044301	- A038	Travel & Transportation		711,000	646,000	551,000
044301	- A039	General		244,000	229,000	234,000
044301	- A04	Employees Retirement Benefits		1,000	1,000	1,000
044301	- A041	Pension		1,000	1,000	1,000
044301	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	3,000
044301	- A052	Grants Domestic		1,000	1,000	3,000
044301	- A06	Transfers		30,000	30,000	1,000
044301	- A063	Entertainment & Gifts		30,000	30,000	1,000
044301	- A09	Physical Assets		6,000	6,000	6,000
044301	- A092	Computer Equipment		3,000	3,000	3,000
044301	- A095	Purchase of Transport		1,000	1,000	1,000
044301	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
044301	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
044301	- A13	Repairs and Maintenance		235,000	228,000	194,000
044301	- A130	Transport		100,000	100,000	80,000

Page 318

NO. 014.- FC2	1P23 BOARD OF INVESTMENT No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
044301- A131	Machinery and Equipment	50,000	50,000	10,000
044301- A132	Furniture and Fixture	50,000	45,000	50,000
044301- A137	Computer Equipment	35,000	33,000	54,000
Total-	BOI'S INVESTMENT FACILITATION CENTRE, LAHORE.	13,915,000	13,782,000	16,889,000
044301	Total- ADMINISTRATION	13,915,000	13,782,000	16,889,000
0443	Total- Administration	13,915,000	13,782,000	16,889,000
044	Total- Mining and Manufacturing	13,915,000	13,782,000	16,889,000
04	Total- Economic Affairs	13,915,000	13,782,000	16,889,000
	Total- ACCOUNTANT GENERAL	13,915,000	13,782,000	16,889,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 319

NO. 014.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
044	Mining and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
PR0753	BOI'S INVESTMENT FACILITATION CENTRE, PESHAWAR.
044301	- A01	Employees Related Expenses		4,306,000	4,307,000	4,631,000
044301	- A011	Pay 9	9	2,212,000	2,212,000	2,400,000
044301	- A011-1	Pay of Officers (2)	(2)	(1,012,000)	(1,012,000)	(1,100,000)
044301	- A011-2	Pay of Other Staff (7)	(7)	(1,200,000)	(1,200,000)	(1,300,000)
044301	- A012	Allowances		2,094,000	2,095,000	2,231,000
044301	- A012-1	Regular Allowances		(1,713,000)	(1,714,000)	(1,879,000)
044301	- A012-2	Other Allowances (Excluding TA)		(381,000)	(381,000)	(352,000)
044301	- A03	Operating Expenses		3,007,000	2,753,000	3,136,000
044301	- A032	Communications		295,000	235,000	230,000
044301	- A033	Utilities		462,000	420,000	410,000
044301	- A034	Occupancy Costs		1,605,000	1,550,000	2,001,000
044301	- A036	Motor Vehicles		1,000	1,000	1,000
044301	- A038	Travel & Transportation		501,000	416,000	341,000
044301	- A039	General		143,000	131,000	153,000
044301	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	3,000
044301	- A052	Grants Domestic		1,000	1,000	3,000
044301	- A06	Transfers		10,000	10,000	1,000
044301	- A063	Entertainment & Gifts		10,000	10,000	1,000
044301	- A09	Physical Assets		6,000	6,000	6,000
044301	- A092	Computer Equipment		3,000	3,000	3,000
044301	- A095	Purchase of Transport		1,000	1,000	1,000
044301	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
044301	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
044301	- A13	Repairs and Maintenance		140,000	140,000	152,000
044301	- A130	Transport		50,000	50,000	50,000
044301	- A131	Machinery and Equipment		60,000	60,000	60,000
044301	- A132	Furniture and Fixture		30,000	30,000	39,000

Page 320

NO. 014.- FC2	1P23 BOARD OF INVESTMENT No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
044301- A133	Buildings and Structure			1,000
044301- A137	Computer Equipment			2,000
Total-	BOI'S INVESTMENT FACILITATION CENTRE, PESHAWAR.	7,470,000	7,217,000	7,929,000
044301	Total- ADMINISTRATION	7,470,000	7,217,000	7,929,000
0443	Total- Administration	7,470,000	7,217,000	7,929,000
044	Total- Mining and Manufacturing	7,470,000	7,217,000	7,929,000
04	Total- Economic Affairs	7,470,000	7,217,000	7,929,000
	Total- ACCOUNTANT GENERAL	7,470,000	7,217,000	7,929,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 321

NO. 014.- FC21P23 BOARD OF INVESTMENT

NT		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
044	Mining and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
KA097	8 BOARD	OF INVESTMENT, KARACHI
044301	- A01	Employees Related Expenses		22,909,000	22,910,000	26,093,000
044301	- A011	Pay 58	50	10,798,000	10,798,000	11,974,000
044301	- A011-1	Pay of Officers (13)	(8)	(4,818,000)	(4,818,000)	(5,218,000)
044301	- A011-2	Pay of Other Staff (45)	(42)	(5,980,000)	(5,980,000)	(6,756,000)
044301	- A012	Allowances		12,111,000	12,112,000	14,119,000
044301	- A012-1	Regular Allowances		(10,571,000)	(10,572,000)	(12,009,000)
044301	- A012-2	Other Allowances (Excluding TA)		(1,540,000)	(1,540,000)	(2,110,000)
044301	- A03	Operating Expenses		12,985,000	12,486,000	10,609,000
044301	- A032	Communications		1,275,000	1,147,000	925,000
044301	- A033	Utilities		2,250,000	2,025,000	1,060,000
044301	- A034	Occupancy Costs		7,220,000	7,218,000	7,220,000
044301	- A038	Travel & Transportation		1,350,000	1,295,000	805,000
044301	- A039	General		890,000	801,000	599,000
044301	- A04	Employees Retirement Benefits		1,100,000	1,100,000	1,020,000
044301	- A041	Pension		1,100,000	1,100,000	1,020,000
044301	- A05	Grants, Subsidies and Write off Loans		1,000		3,000
044301	- A052	Grants Domestic		1,000		3,000
044301	- A06	Transfers		100,000	100,000	1,000
044301	- A063	Entertainment & Gifts		100,000	100,000	1,000
044301	- A09	Physical Assets		276,000	258,000	181,000
044301	- A092	Computer Equipment		125,000	112,000	80,000
044301	- A095	Purchase of Transport		1,000	1,000	1,000
044301	- A096	Purchase of Plant and Machinery		100,000	100,000	50,000
044301	- A097	Purchase of Furniture and Fixture		50,000	45,000	50,000
044301	- A13	Repairs and Maintenance		770,000	743,000	500,000
044301	- A130	Transport		250,000	250,000	200,000
044301	- A131	Machinery and Equipment		200,000	200,000	150,000

Page 322

NO. 014.- FC2	1P23 BOARD OF INVESTMENT No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
044301- A132	Furniture and Fixture	100,000	90,000	50,000
044301- A133	Buildings and Structure	50,000	50,000	10,000
044301- A137	Computer Equipment	170,000	153,000	90,000
Total-	BOARD OF INVESTMENT, KARACHI	38,141,000	37,597,000	38,407,000
044301	Total- ADMINISTRATION	38,141,000	37,597,000	38,407,000
0443	Total- Administration	38,141,000	37,597,000	38,407,000
044	Total- Mining and Manufacturing	38,141,000	37,597,000	38,407,000
04	Total- Economic Affairs	38,141,000	37,597,000	38,407,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	38,141,000	37,597,000	38,407,000

Page 323

NO. 014.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
044	Mining and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
QA047	1 BIO'S INVESTMENT FACILITATION CENTRE, QUETTA.
044301	- A01	Employees Related Expenses	5,074,000	5,075,000	5,192,000
044301	- A011	Pay 8 8	2,754,000	2,754,000	2,789,000
044301	- A011-1	Pay of Officers (2) (2)	(1,884,000)	(1,884,000)	(1,919,000)
044301	- A011-2	Pay of Other Staff (6) (6)	(870,000)	(870,000)	(870,000)
044301	- A012	Allowances	2,320,000	2,321,000	2,403,000
044301	- A012-1	Regular Allowances	(1,805,000)	(1,806,000)	(1,888,000)
044301	- A012-2	Other Allowances (Excluding TA)	(515,000)	(515,000)	(515,000)
044301	- A03	Operating Expenses	3,387,000	3,183,000	3,303,000
044301	- A032	Communications	145,000	101,000	145,000
044301	- A033	Utilities	175,000	125,000	245,000
044301	- A034	Occupancy Costs	2,200,000	2,100,000	2,260,000
044301	- A038	Travel & Transportation	674,000	664,000	490,000
044301	- A039	General	193,000	193,000	163,000
044301	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	3,000
044301	- A052	Grants Domestic	1,000	1,000	3,000
044301	- A06	Transfers	10,000	10,000	1,000
044301	- A063	Entertainment & Gifts	10,000	10,000	1,000
044301	- A09	Physical Assets	303,000	273,000	142,000
044301	- A092	Computer Equipment	102,000	92,000	61,000
044301	- A095	Purchase of Transport	1,000	1,000	1,000
044301	- A096	Purchase of Plant and Machinery	100,000	90,000	50,000
044301	- A097	Purchase of Furniture and Fixture	100,000	90,000	30,000
044301	- A13	Repairs and Maintenance	230,000	213,000	189,000
044301	- A130	Transport	80,000	80,000	80,000
044301	- A131	Machinery and Equipment	70,000	64,000	40,000
044301	- A132	Furniture and Fixture	50,000	44,000	39,000
044301	- A137	Computer Equipment	30,000	25,000	30,000

Page 324

NO. 014.- FC2	1P23 BOARD OF INVESTMENT No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total-	BIO'S INVESTMENT FACILITATION CENTRE, QUETTA.	9,005,000	8,755,000	8,830,000
044301	Total- ADMINISTRATION	9,005,000	8,755,000	8,830,000
0443	Total- Administration	9,005,000	8,755,000	8,830,000
044	Total- Mining and Manufacturing	9,005,000	8,755,000	8,830,000
04	Total- Economic Affairs	9,005,000	8,755,000	8,830,000
	Total- ACCOUNTANT GENERAL	9,005,000	8,755,000	8,830,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA
	TOTAL - DEMAND	272,000,000	263,222,000	280,000,000

Page 325

NO. 015.- PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 015 ( FC21F02 )

PRIME MINISTER'S INSPECTION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION. Voted

Rs. 62,000,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	70,000,000	62,980,000	62,000,000
	Total	70,000,000	62,980,000	62,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	49,281,000	48,372,000	51,708,000
A011	Pay	26,887,000	26,807,000	27,480,000
A011-1	Pay of Officers	(21,530,000)	(21,580,000)	(22,633,000)
A011-2	Pay of Other Staff	(5,357,000)	(5,227,000)	(4,847,000)
A012	Allowances	22,394,000	21,565,000	24,228,000
A012-1	Regular Allowances	(17,583,000)	(16,754,000)	(20,904,000)
A012-2	Other Allowances (Excluding TA)	(4,811,000)	(4,811,000)	(3,324,000)
A03	Operating Expenses	16,272,000	11,555,000	9,482,000
A04	Employees Retirement Benefits	175,000	1,888,000	66,000
A05	Grants, Subsidies and Write off Loans	200,000	200,000	1,000
A06	Transfers	170,000	9,000	1,000
A09	Physical Assets	2,650,000	339,000	273,000
A13	Repairs and Maintenance	1,252,000	617,000	469,000
	Total	70,000,000	62,980,000	62,000,000

Page 326

NO. 015.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi 011104 Adminis ID1997 PRIME M	ve and Legislative Organs: trative Inspection : INISTER'S INSPECTION COMMISSION ISLAM	ABAD.
011104- A01	Employees Related Expenses	49,281,000	48,372,000	51,708,000
011104- A011	Pay 55 56	26,887,000	26,807,000	27,480,000
011104- A011-1	Pay of Officers (22) (23)	(21,530,000)	(21,580,000)	(22,633,000)
011104- A011-2	Pay of Other Staff (33) (33)	(5,357,000)	(5,227,000)	(4,847,000)
011104- A012	Allowances	22,394,000	21,565,000	24,228,000
011104- A012-1	Regular Allowances	(17,583,000)	(16,754,000)	(20,904,000)
011104- A012-2	Other Allowances (Excluding TA)	(4,811,000)	(4,811,000)	(3,324,000)
011104- A03	Operating Expenses	16,272,000	11,555,000	9,482,000
011104- A032	Communications	1,555,000	715,000	501,000
011104- A033	Utilities	1,190,000	310,000	102,000
011104- A034	Occupancy Costs	6,075,000	5,517,000	4,767,000
011104- A036	Motor Vehicles	20,000	1,000	1,000
011104- A038	Travel & Transportation	4,060,000	3,243,000	1,642,000
011104- A039	General	3,372,000	1,769,000	2,469,000
011104- A04	Employees Retirement Benefits	175,000	1,888,000	66,000
011104- A041	Pension	175,000	1,888,000	66,000
011104- A05	Grants, Subsidies and Write off Loans	200,000	200,000	1,000
011104- A052	Grants Domestic	200,000	200,000	1,000
011104- A06	Transfers	170,000	9,000	1,000
011104- A063	Entertainment & Gifts	170,000	9,000	1,000
011104- A09	Physical Assets	2,650,000	339,000	273,000
011104- A092	Computer Equipment	900,000	37,000	71,000
011104- A095	Purchase of Transport	20,000	1,000	1,000
011104- A096	Purchase of Plant and Machinery	1,430,000	1,000	1,000
011104- A097	Purchase of Furniture and Fixture	300,000	300,000	200,000
011104- A13	Repairs and Maintenance	1,252,000	617,000	469,000

Page 327

NO. 015.- FC2	1F02 PRIME MINISTER'S INSPECTION COMMISSION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011104- A130	Transport	800,000	370,000	327,000
011104- A131	Machinery and Equipment	330,000	125,000	20,000
011104- A132	Furniture and Fixture	122,000	122,000	122,000
Total-	PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.	70,000,000	62,980,000	62,000,000
011104	Total- Administrative Inspection	70,000,000	62,980,000	62,000,000
0111	Total- Executive and Legislative Organs	70,000,000	62,980,000	62,000,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	70,000,000	62,980,000	62,000,000
01	Total- General Public Service	70,000,000	62,980,000	62,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	70,000,000	62,980,000	62,000,000
	TOTAL - DEMAND	70,000,000	62,980,000	62,000,000

Page 328

NO. 016.- ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 016 ( FC21A01 )

ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the ATOMIC ENERGY.

Voted

Rs. 10,308,000,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
017	Research and Development General Public Services	9,412,000,000	9,340,796,000	10,308,000,000
	Total	9,412,000,000	9,340,796,000	10,308,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			921,000,000
A011	Pay			479,937,000
A011-1	Pay of Officers			(316,504,000)
A011-2	Pay of Other Staff			(163,433,000)
A012	Allowances			441,063,000
A012-1	Regular Allowances			(390,378,000)
A012-2	Other Allowances (Excluding TA)			(50,685,000)
A03	Operating Expenses	9,412,000,000	9,340,796,000	9,387,000,000
	Total	9,412,000,000	9,340,796,000	10,308,000,000

Page 329

NO. 016.- FC21A01 ATOMIC ENERGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2018-2019	2018-2019	2019-2020
			2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
017	Research and		Development General Public Services:
0171	Research & Dev. General Public Services:
017101	Atomic Energy :
ID0029	PAKISTAN NUCLEAR REGULATORY AUTHORITY
017101	- A01	Employees Related Expenses				921,000,000
017101	- A011	Pay				479,937,000
017101	- A011-	1 Pay	of Officers			(316,504,000)
017101	- A011-	2 Pay	of Other Staff			(163,433,000)
017101	- A012	Allowances				441,063,000
017101	- A012-	1 Regu	lar Allowances			(390,378,000)
017101	- A012-	2 Othe	r Allowances (Excluding TA)			(50,685,000)
017101	- A03	Operating Expenses		724,000,000	723,000,000	48,000,000
017101	- A039	General		724,000,000	723,000,000	48,000,000
	Total-	PAKISTAN NUCLEAR REGULATORY AUTHORITY		724,000,000	723,000,000	969,000,000
ID0030	PAKIS	TAN ATOMIC ENERGY COMMISSION (SECRETA		RIAT)
017101	- A03	Operating Expenses		8,688,000,000	8,617,796,000	9,339,000,000
017101	- A039	General		8,688,000,000	8,617,796,000	9,339,000,000
	Total-	PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT)		8,688,000,000	8,617,796,000	9,339,000,000
0	17101	Total-	Atomic Energy	9,412,000,000	9,340,796,000	10,308,000,000
0	171	Total-	Research & Dev. General Public Services	9,412,000,000	9,340,796,000	10,308,000,000
0	17	Total-	Research and Development General Public Services	9,412,000,000	9,340,796,000	10,308,000,000
0	1	Total-	General Public Service	9,412,000,000	9,340,796,000	10,308,000,000
		Total-	ACCOUNTANT GENERAL	9,412,000,000	9,340,796,000	10,308,000,000
			PAKISTAN REVENUES
		TOTAL	- DEMAND	9,412,000,000	9,340,796,000	10,308,000,000

Page 330

NO. 017.- STATIONERY AND PRINTING

DEMANDS FOR GRANTS

DEMAND NO. 017 ( FC21S02 )

STATIONERY AND PRINTING

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the STATIONERY AND PRINTING.

Voted

Rs. 117,000,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
044	Mining and Manufacturing	113,000,000	111,392,000	117,000,000
	Total	113,000,000	111,392,000	117,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	91,655,000	91,658,000	98,000,000
A011	Pay	57,893,000	57,893,000	57,938,000
A011-1	Pay of Officers	(6,708,000)	(6,708,000)	(6,622,000)
A011-2	Pay of Other Staff	(51,185,000)	(51,185,000)	(51,316,000)
A012	Allowances	33,762,000	33,765,000	40,062,000
A012-1	Regular Allowances	(22,798,000)	(22,801,000)	(28,860,000)
A012-2	Other Allowances (Excluding TA)	(10,964,000)	(10,964,000)	(11,202,000)
A03	Operating Expenses	13,213,000	11,892,000	15,614,000
A04	Employees Retirement Benefits	3,211,000	3,211,000	2,147,000
A05	Grants, Subsidies and Write off Loans	2,008,000	2,008,000	10,000
A06	Transfers	25,000	25,000	25,000
A09	Physical Assets	1,875,000	1,687,000	431,000
A13	Repairs and Maintenance	1,013,000	911,000	773,000
	Total	113,000,000	111,392,000	117,000,000

Page 331

NO. 017.- FC21S02 STATIONERY AND PRINTING

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

Page 332

NO. 017.- FC21S02 STATIONERY AND PRINTING

NTING		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
044	Mining and Manufacturing:
0441	Manufacturing:
044120 KA001	Others 9 CONTR	: OLLER STATIONERY AND FORMS	(H.Q.) KARACHI.
044120	- A01	Employees Related Expenses		30,899,000	30,901,000	34,000,000
044120	- A011	Pay 71	71	18,897,000	18,897,000	19,629,000
044120	- A011-1	Pay of Officers (12)	(12)	(4,760,000)	(4,760,000)	(4,419,000)
044120	- A011-2	Pay of Other Staff (59)	(59)	(14,137,000)	(14,137,000)	(15,210,000)
044120	- A012	Allowances		12,002,000	12,004,000	14,371,000
044120	- A012-1	Regular Allowances		(8,740,000)	(8,742,000)	(10,671,000)
044120	- A012-2	Other Allowances (Excluding TA)		(3,262,000)	(3,262,000)	(3,700,000)
044120	- A03	Operating Expenses		2,659,000	2,393,000	3,319,000
044120	- A032	Communications		122,000	121,000	162,000
044120	- A033	Utilities		3,000		3,000
044120	- A034	Occupancy Costs		1,502,000	1,502,000	1,802,000
044120	- A036	Motor Vehicles		2,000	1,000	2,000
044120	- A038	Travel & Transportation		730,000	469,000	940,000
044120	- A039	General		300,000	300,000	410,000
044120	- A04	Employees Retirement Benefits		800,000	800,000	923,000
044120	- A041	Pension		800,000	800,000	923,000
044120	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
044120	- A052	Grants Domestic		5,000	5,000	5,000
044120	- A09	Physical Assets		1,475,000	1,327,000	231,000
044120	- A095	Purchase of Transport		1,400,000	1,252,000	1,000
044120	- A096	Purchase of Plant and Machinery		50,000	50,000	150,000
044120	- A097	Purchase of Furniture and Fixture		25,000	25,000	80,000
044120	- A13	Repairs and Maintenance		162,000	146,000	222,000
044120	- A130	Transport		30,000	30,000	80,000
044120	- A131	Machinery and Equipment		40,000	40,000	40,000
044120	- A132	Furniture and Fixture		40,000	24,000	40,000
044120	- A137	Computer Equipment		52,000	52,000	62,000

Page 333

NO. 017.- FC21	S02 STATIONERY AND PRINTING No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
Total- CONTROLLER STATIONERY AND			36,000,000	35,572,000	38,700,000
F KA0020 DEPUT	ORMS (H.Q.) KARACHI. Y CONTROLLER STATIONERY AN	D FORMS UNIVERSITY ROAD		KARACHI
044120- A01	Employees Related Expenses		60,756,000	60,757,000	64,000,000
044120- A011	Pay 197	197	38,996,000	38,996,000	38,309,000
044120- A011-1	Pay of Officers (5)	(5)	(1,948,000)	(1,948,000)	(2,203,000)
044120- A011-2	Pay of Other Staff (192)	(192)	(37,048,000)	(37,048,000)	(36,106,000)
044120- A012	Allowances		21,760,000	21,761,000	25,691,000
044120- A012-1	Regular Allowances		(14,058,000)	(14,059,000)	(18,189,000)
044120- A012-2	Other Allowances (Excluding TA)		(7,702,000)	(7,702,000)	(7,502,000)
044120- A03	Operating Expenses		10,554,000	9,499,000	12,295,000
044120- A032	Communications		255,000	255,000	255,000
044120- A033	Utilities		602,000	602,000	802,000
044120- A034	Occupancy Costs		1,010,000	1,010,000	2,710,000
044120- A036	Motor Vehicles		2,000	2,000	2,000
044120- A038	Travel & Transportation		155,000	155,000	155,000
044120- A039	General		8,530,000	7,475,000	8,371,000
044120- A04	Employees Retirement Benefits		2,411,000	2,411,000	1,224,000
044120- A041	Pension		2,411,000	2,411,000	1,224,000
044120- A05	Grants, Subsidies and Write off Loans		2,003,000	2,003,000	5,000
044120- A052	Grants Domestic		2,003,000	2,003,000	5,000
044120- A06	Transfers		25,000	25,000	25,000
044120- A063	Entertainment & Gifts		25,000	25,000	25,000
044120- A09	Physical Assets		400,000	360,000	200,000
044120- A096	Purchase of Plant and Machinery		200,000	180,000	100,000
044120- A097	Purchase of Furniture and Fixture		200,000	180,000	100,000
044120- A13	Repairs and Maintenance		851,000	765,000	551,000
044120- A130	Transport		50,000	50,000	50,000
044120- A131	Machinery and Equipment		75,000	50,000	75,000
044120- A132	Furniture and Fixture		50,000	40,000	50,000
044120- A133	Buildings and Structure		600,000	600,000	300,000
044120- A137	Computer Equipment		76,000	25,000	76,000

Page 334

NO. 017.- FC2	1S02 S	TATIONERY AND PRINTING No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OF	DEMAND 2018-2019 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2019-2020 Budget Estimate Rs
Total-	DEPUTY CONTROLLER STATIONERY AND FORMS UNIVERSITY ROAD KARACHI		77,000,000	75,820,000	78,300,000
044120	Total-	Others	113,000,000	111,392,000	117,000,000
0441	Total-	Manufacturing	113,000,000	111,392,000	117,000,000
044	Total-	Mining and Manufacturing	113,000,000	111,392,000	117,000,000
04	Total-	Economic Affairs	113,000,000	111,392,000	117,000,000
	Total-	ACCOUNTANT GENERAL	113,000,000	111,392,000	117,000,000
		PAKISTAN REVENUES SUB-OFFICE, KARACHI
	TOTAL	- DEMAND	113,000,000	111,392,000	117,000,000

Page 335

NO. 018.- CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 018 ( FC21N09 )

CLIMATE CHANGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CLIMATE CHANGE DIVISION. Voted

Rs. 502,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
017	Research and Development General Public Services	31,644,000	30,527,000	31,843,000
055	Administration of Environment Protection	300,356,000	310,751,000	470,157,000
107	Administration	282,000,000
	Total	614,000,000	341,278,000	502,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	388,272,000	222,561,000	291,642,000
A011	Pay	190,638,000	130,093,000	169,310,000
A011-1	Pay of Officers	(115,176,000)	(81,510,000)	(102,432,000)
A011-2	Pay of Other Staff	(75,462,000)	(48,583,000)	(66,878,000)
A012	Allowances	197,634,000	92,468,000	122,332,000
A012-1	Regular Allowances	(141,563,000)	(76,346,000)	(103,673,000)
A012-2	Other Allowances (Excluding TA)	(56,071,000)	(16,122,000)	(18,659,000)
A02	Project Pre-Investment Analysis	1,946,000	1,946,000	1,936,000
A03	Operating Expenses	172,665,000	95,873,000	171,605,000
A04	Employees Retirement Benefits	19,387,000	6,386,000	7,412,000
A05	Grants, Subsidies and Write off Loans	1,216,000	1,210,000	1,015,000
A06	Transfers	3,402,000	1,064,000	6,000
A09	Physical Assets	10,252,000	5,604,000	19,891,000
A13	Repairs and Maintenance	16,860,000	6,634,000	8,493,000
	Total	614,000,000	341,278,000	502,000,000

Page 336

NO. 018.- FC21N09 CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
017 Researc	h and Development General Public Services:
0171 Researc 017103 MARINE ID6559 ZOOLOG	h & Dev. General Public Services: /BILOGY/ZOOLOGY : ICAL SURVEY OF PAKISTAN, ISLAMABAD
017103- A01	Employees Related Expenses	19,656,000	19,656,000	21,090,000
017103- A011	Pay 48 48	11,553,000	11,553,000	13,564,000
017103- A011-1	Pay of Officers (12) (12)	(5,621,000)	(5,621,000)	(5,869,000)
017103- A011-2	Pay of Other Staff (36) (36)	(5,932,000)	(5,932,000)	(7,695,000)
017103- A012	Allowances	8,103,000	8,103,000	7,526,000
017103- A012-1	Regular Allowances	(6,415,000)	(6,415,000)	(6,984,000)
017103- A012-2	Other Allowances (Excluding TA)	(1,688,000)	(1,688,000)	(542,000)
017103- A02	Project Pre-Investment Analysis	52,000	52,000	52,000
017103- A022	Research Survey & Exploratory Oper	52,000	52,000	52,000
017103- A03	Operating Expenses	6,538,000	5,884,000	8,302,000
017103- A032	Communications	165,000	155,000	270,000
017103- A033	Utilities	300,000	300,000	410,000
017103- A034	Occupancy Costs	2,545,000	2,545,000	3,804,000
017103- A038	Travel & Transportation	1,701,000	1,501,000	2,061,000
017103- A039	General	1,827,000	1,383,000	1,757,000
017103- A04	Employees Retirement Benefits	1,485,000	1,485,000	61,000
017103- A041	Pension	1,485,000	1,485,000	61,000
017103- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
017103- A052	Grants Domestic	2,000	2,000	2,000
017103- A06	Transfers	100,000	18,000	1,000
017103- A063	Entertainment & Gifts	100,000	18,000	1,000
017103- A09	Physical Assets	2,660,000	2,394,000	1,100,000
017103- A092	Computer Equipment	60,000		100,000
017103- A095	Purchase of Transport	100,000	100,000	100,000
017103- A096	Purchase of Plant and Machinery	1,500,000	1,294,000	600,000
017103- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	300,000

Page 337

NO. 018.- FC2	1N09 CLIMATE CHANGE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
017103- A13	Repairs and Maintenance	1,151,000	1,036,000	1,235,000
017103- A130	Transport	550,000	550,000	750,000
017103- A131	Machinery and Equipment	200,000	200,000	200,000
017103- A132	Furniture and Fixture	141,000	141,000	141,000
017103- A133	Buildings and Structure	200,000	85,000	84,000
017103- A137	Computer Equipment	60,000	60,000	60,000
Total-	ZOOLOGICAL SURVEY OF PAKISTAN, ISLAMABAD	31,644,000	30,527,000	31,843,000
017103	Total- MARINE/BILOGY/ZOOLOGY	31,644,000	30,527,000	31,843,000
0171	Total- Research & Dev. General Public Services	31,644,000	30,527,000	31,843,000
017	Total- Research and Development General Public Services	31,644,000	30,527,000	31,843,000
01	Total- General Public Service	31,644,000	30,527,000	31,843,000
05 Enviro	nment Protection:
055 Admin	istration of Environment Protection:
0551 Admin	istration of Environment Protection:
055101 Administration :
IB0607 ISLAMABAD WILDLIFE MANAGEMENT BOARD.
055101- A01	Employees Related Expenses		9,166,000	17,535,000
055101- A011	Pay		8,806,000	17,100,000
055101- A011-	1 Pay of Officers		(4,665,000)	(8,300,000)
055101- A011-	2 Pay of Other Staff		(4,141,000)	(8,800,000)
055101- A012	Allowances		360,000	435,000
055101- A012-	1 Regular Allowances		(360,000)	(435,000)
055101- A03	Operating Expenses		7,400,000	8,937,000
055101- A039	General		7,400,000	8,937,000
Total-	ISLAMABAD WILDLIFE MANAGEMENT BOARD.		16,566,000	26,472,000
ID6267 CLIMATE CHANGE (MAIN SECRETARIAT)
055101- A01	Employees Related Expenses	126,470,000	126,470,000	136,895,000
055101- A011	Pay 192 192	70,558,000	70,558,000	74,000,000
055101- A011-	1 Pay of Officers (54) (54)	(46,000,000)	(46,000,000)	(48,000,000)

Page 338

NO. 018.- FC21	N09 CLIMATE CHANGE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A011-2	Pay of Other Staff (138) (138)	(24,558,000)	(24,558,000)	(26,000,000)
055101- A012	Allowances	55,912,000	55,912,000	62,895,000
055101- A012-1	Regular Allowances	(46,311,000)	(46,311,000)	(51,994,000)
055101- A012-2	Other Allowances (Excluding TA)	(9,601,000)	(9,601,000)	(10,901,000)
055101- A03	Operating Expenses	38,399,000	34,590,000	70,052,000
055101- A032	Communications	3,650,000	2,800,000	4,900,000
055101- A033	Utilities	650,000	300,000	5,650,000
055101- A034	Occupancy Costs	12,878,000	12,828,000	18,979,000
055101- A038	Travel & Transportation	9,000,000	8,950,000	14,650,000
055101- A039	General	12,221,000	9,712,000	25,873,000
055101- A04	Employees Retirement Benefits	4,400,000	4,400,000	6,850,000
055101- A041	Pension	4,400,000	4,400,000	6,850,000
055101- A05	Grants, Subsidies and Write off Loans	1,202,000	1,202,000	1,003,000
055101- A052	Grants Domestic	1,202,000	1,202,000	1,003,000
055101- A06	Transfers	850,000	790,000	1,000
055101- A063	Entertainment & Gifts	850,000	790,000	1,000
055101- A09	Physical Assets	1,089,000	980,000	6,638,000
055101- A092	Computer Equipment	3,000		2,003,000
055101- A095	Purchase of Transport	1,000		151,000
055101- A096	Purchase of Plant and Machinery	685,000	580,000	2,084,000
055101- A097	Purchase of Furniture and Fixture	400,000	400,000	2,400,000
055101- A13	Repairs and Maintenance	2,802,000	2,532,000	4,152,000
055101- A130	Transport	1,100,000	1,050,000	1,600,000
055101- A131	Machinery and Equipment	750,000	750,000	1,000,000
055101- A132	Furniture and Fixture	300,000	300,000	800,000
055101- A133	Buildings and Structure	52,000		2,000
055101- A137	Computer Equipment	600,000	432,000	750,000
Total- CLIMATE CHANGE (MAIN SECRETARIAT)		175,212,000	170,964,000	225,591,000
ID6556 PAKISTAN ENVIRONMENTAL PROTECTION AGENCY
055101- A01	Employees Related Expenses	30,369,000	30,369,000	32,586,000
055101- A011	Pay 64 64	19,050,000	19,050,000	19,514,000

Page 339

NO. 018.- FC21	N09 CLIMATE CHANGE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A011-1	Pay of Officers (22) (22)	(9,759,000)	(9,759,000)	(9,986,000)
055101- A011-2	Pay of Other Staff (42) (42)	(9,291,000)	(9,291,000)	(9,528,000)
055101- A012	Allowances	11,319,000	11,319,000	13,072,000
055101- A012-1	Regular Allowances	(8,689,000)	(8,689,000)	(11,921,000)
055101- A012-2	Other Allowances (Excluding TA)	(2,630,000)	(2,630,000)	(1,151,000)
055101- A02	Project Pre-Investment Analysis	463,000	463,000	163,000
055101- A022	Research Survey & Exploratory Oper	463,000	463,000	163,000
055101- A03	Operating Expenses	11,296,000	11,296,000	10,663,000
055101- A032	Communications	962,000	962,000	752,000
055101- A033	Utilities	1,390,000	1,390,000	1,390,000
055101- A034	Occupancy Costs	4,001,000	4,001,000	4,001,000
055101- A036	Motor Vehicles	10,000	10,000	10,000
055101- A038	Travel & Transportation	2,001,000	2,001,000	1,951,000
055101- A039	General	2,932,000	2,932,000	2,559,000
055101- A04	Employees Retirement Benefits	500,000	500,000	100,000
055101- A041	Pension	500,000	500,000	100,000
055101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	6,000
055101- A052	Grants Domestic	6,000	6,000	6,000
055101- A06	Transfers	201,000	201,000	2,000
055101- A061	Scholarship	1,000	1,000	1,000
055101- A063	Entertainment & Gifts	200,000	200,000	1,000
055101- A09	Physical Assets	2,022,000	2,022,000	1,922,000
055101- A092	Computer Equipment	120,000	120,000	120,000
055101- A094	Other Stores and Stocks	1,702,000	1,702,000	1,602,000
055101- A095	Purchase of Transport	100,000	100,000	100,000
055101- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
055101- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
055101- A13	Repairs and Maintenance	1,356,000	1,356,000	1,356,000
055101- A130	Transport	600,000	600,000	600,000
055101- A131	Machinery and Equipment	700,000	700,000	700,000
055101- A132	Furniture and Fixture	50,000	50,000	50,000
055101- A133	Buildings and Structure	6,000	6,000	6,000

Page 340

NO. 018.- FC21	N09 CLIMATE CHANGE DIVISION			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PAKISTAN ENVIRONMENT PROTECTION AGENCY		AL	46,213,000	46,213,000	46,798,000
ID6809 GLOBAL	CHANGE IMPACT STUDIES CENTRE
055101- A01	Employees Related Expenses		36,900,000	36,900,000	52,341,000
055101- A011	Pay	55 55	23,596,000	20,126,000	25,132,000
055101- A011-1	Pay of Officers	(41) (41)	(19,715,000)	(15,465,000)	(20,277,000)
055101- A011-2	Pay of Other Staff	(14) (14)	(3,881,000)	(4,661,000)	(4,855,000)
055101- A012	Allowances		13,304,000	16,774,000	27,209,000
055101- A012-1	Regular Allowances		(11,103,000)	(14,571,000)	(22,746,000)
055101- A012-2	Other Allowances (Excluding TA)		(2,201,000)	(2,203,000)	(4,463,000)
055101- A02	Project Pre-Investment Analysis		1,431,000	1,431,000	1,721,000
055101- A022	Research Survey & Exploratory Oper		1,431,000	1,431,000	1,721,000
055101- A03	Operating Expenses		13,151,000	11,836,000	25,745,000
055101- A032	Communications		1,000,000	785,000	3,320,000
055101- A033	Utilities		2,400,000	2,350,000	2,200,000
055101- A034	Occupancy Costs		3,181,000	3,181,000	15,904,000
055101- A036	Motor Vehicles		1,600,000	1,150,000	700,000
055101- A038	Travel & Transportation		900,000	400,000	400,000
055101- A039	General		4,070,000	3,970,000	3,221,000
055101- A04	Employees Retirement Benefits		1,000	1,000	1,000
055101- A041	Pension		1,000	1,000	1,000
055101- A06	Transfers		450,000	55,000	1,000
055101- A063	Entertainment & Gifts		450,000	55,000	1,000
055101- A09	Physical Assets		231,000	208,000	231,000
055101- A092	Computer Equipment		180,000	157,000	180,000
055101- A095	Purchase of Transport		1,000	1,000	1,000
055101- A096	Purchase of Plant and Machinery		50,000	50,000	50,000
055101- A13	Repairs and Maintenance		1,900,000	1,710,000	950,000
055101- A130	Transport		1,200,000	1,010,000	500,000
055101- A132	Furniture and Fixture		200,000	200,000	200,000
055101- A133	Buildings and Structure		300,000	300,000	200,000
055101- A137	Computer Equipment		200,000	200,000	50,000

Page 341

NO. 018.- FC21	N09 CLIMATE CHANGE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- GLOBAL CHANGE IMPACT STUDIES CENTRE		54,064,000	52,141,000	80,990,000
ID9668 PAKISTAN CLIMATE CHANGE AUTHORITY
055101- A01	Employees Related Expenses			31,195,000
055101- A011	Pay 72			20,000,000
055101- A011-1	Pay of Officers (26)			(10,000,000)
055101- A011-2	Pay of Other Staff (46)			(10,000,000)
055101- A012	Allowances			11,195,000
055101- A012-1	Regular Allowances			(9,593,000)
055101- A012-2	Other Allowances (Excluding TA)			(1,602,000)
055101- A03	Operating Expenses			17,600,000
055101- A032	Communications			1,600,000
055101- A033	Utilities			1,900,000
055101- A034	Occupancy Costs			6,800,000
055101- A038	Travel & Transportation			3,300,000
055101- A039	General			4,000,000
055101- A04	Employees Retirement Benefits			400,000
055101- A041	Pension			400,000
055101- A05	Grants, Subsidies and Write off Loans			4,000
055101- A052	Grants Domestic			4,000
055101- A06	Transfers			1,000
055101- A063	Entertainment & Gifts			1,000
055101- A09	Physical Assets			10,000,000
055101- A092	Computer Equipment			1,500,000
055101- A095	Purchase of Transport			4,500,000
055101- A096	Purchase of Plant and Machinery			2,000,000
055101- A097	Purchase of Furniture and Fixture			2,000,000
055101- A13	Repairs and Maintenance			800,000
055101- A130	Transport			300,000
055101- A131	Machinery and Equipment			200,000
055101- A132	Furniture and Fixture			100,000
055101- A137	Computer Equipment			200,000

Page 342

NO. 018.- FC21	N09 CLIMATE CHANGE DIVISION		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	PAKISTAN CLIMATE CHANGE AUTHORITY			60,000,000
055101	Total- Administration	275,489,000	285,884,000	439,851,000
0551	Total- Administration of Environment Protection	275,489,000	285,884,000	439,851,000
055	Total- Administration of Environment Protection	275,489,000	285,884,000	439,851,000
05	Total- Environment Protection	275,489,000	285,884,000	439,851,000
10 Social	Protection:
107 Admini	stration:
1071 Admini	stration:
107101 RELIEF	MEASURES :
ID6555 NATIONAL DISASTER MANAGEMENT AUTHORITY
107101- A01	Employees Related Expenses	174,877,000
107101- A011	Pay 263	65,881,000
107101- A011-1	Pay of Officers (61)	(34,081,000)
107101- A011-2	Pay of Other Staff (202)	(31,800,000)
107101- A012	Allowances	108,996,000
107101- A012-1	Regular Allowances	(69,045,000)
107101- A012-2	Other Allowances (Excluding TA)	(39,951,000)
107101- A03	Operating Expenses	78,414,000
107101- A031	Fees	1,000
107101- A032	Communications	3,800,000
107101- A033	Utilities	1,830,000
107101- A034	Occupancy Costs	25,032,000
107101- A038	Travel & Transportation	29,201,000
107101- A039	General	18,550,000
107101- A04	Employees Retirement Benefits	13,001,000
107101- A041	Pension	13,001,000
107101- A05	Grants, Subsidies and Write off Loans	6,000
107101- A052	Grants Domestic	6,000
107101- A06	Transfers	1,801,000
107101- A062	Technical Assistance	1,000,000

Page 343

NO. 018.- FC2	1N09 CLIMATE CHANGE DIVISION			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
107101- A063	Entertainment & Gifts		800,000
107101- A064	Other Transfer Payments		1,000
107101- A09	Physical Assets		4,250,000
107101- A092	Computer Equipment		2,500,000
107101- A096	Purchase of Plant and Machinery		1,000,000
107101- A097	Purchase of Furniture and Fixture		750,000
107101- A13	Repairs and Maintenance		9,651,000
107101- A130	Transport		8,000,000
107101- A131	Machinery and Equipment		400,000
107101- A132	Furniture and Fixture		250,000
107101- A133	Buildings and Structure		1,001,000
Total-	NATIONAL DISASTER MANAGEMENT AUTHORITY		282,000,000
107101	Total-	RELIEF MEASURES	282,000,000
1071	Total-	Administration	282,000,000
107	Total-	Administration	282,000,000
10	Total-	Social Protection	282,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	589,133,000	316,411,000	471,694,000

Page 344

NO. 018.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate 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,

055101- A03	Operating Expenses		24,867,000	24,867,000	30,306,000
055101- A039	General		24,867,000	24,867,000	30,306,000
Total-	COORDINATION, MONITORING AND IMPLEMENTATION OF ENVIRONMENTAL AGREEMENTS WITH OTHER COUNTRIES,		24,867,000	24,867,000	30,306,000
055101	Total-	Administration	24,867,000	24,867,000	30,306,000
0551	Total-	Administration of Environment Protection	24,867,000	24,867,000	30,306,000
055	Total-	Administration of Environment Protection	24,867,000	24,867,000	30,306,000
05	Total-	Environment Protection	24,867,000	24,867,000	30,306,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	24,867,000	24,867,000	30,306,000
	TOTAL	- DEMAND	614,000,000	341,278,000	502,000,000

Page 345

NO. 019.- COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 019 ( FC21M01 )

COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the COMMERCE DIVISION.

Voted Rs. 11,080,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	4,912,000,000	5,455,683,000	11,080,000,000
	Total	4,912,000,000	5,455,683,000	11,080,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,945,498,000	2,052,979,000	2,028,251,000
A011	Pay	980,705,000	1,017,871,000	998,300,000
A011-1	Pay of Officers	(412,206,000)	(416,603,000)	(414,388,000)
A011-2	Pay of Other Staff	(568,499,000)	(601,268,000)	(583,912,000)
A012	Allowances	964,793,000	1,035,108,000	1,029,951,000
A012-1	Regular Allowances	(780,196,000)	(814,271,000)	(867,984,000)
A012-2	Other Allowances (Excluding TA)	(184,597,000)	(220,837,000)	(161,967,000)
A02	Project Pre-Investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	1,666,543,000	2,000,208,000	1,805,259,000
A04	Employees Retirement Benefits	68,724,000	150,548,000	92,094,000
A05	Grants, Subsidies and Write off Loans	1,132,966,000	1,132,962,000	7,059,679,000
A06	Transfers	16,655,000	15,522,000	461,000
A09	Physical Assets	26,514,000	31,364,000	36,685,000
A12	Civil works			3,000
A13	Repairs and Maintenance	55,099,000	72,099,000	57,567,000
	Total	4,912,000,000	5,455,683,000	11,080,000,000

Page 346

NO. 019.- FC21M01COMMERCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No o	f Posts	2018-2019	2018-2019	2019-2020
		2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041214 ID0107	Administration : NATIONAL TARIFF COMMISSION ISLAMAB		AD.
041214	- A01	Employees Related Expenses		138,252,000	146,361,000	139,394,000
041214	- A011	Pay 122	122	81,236,000	89,496,000	88,185,000
041214	- A011-1	Pay of Officers (57)	(57)	(64,432,000)	(73,782,000)	(73,152,000)
041214	- A011-2	Pay of Other Staff (65)	(65)	(16,804,000)	(15,714,000)	(15,033,000)
041214	- A012	Allowances		57,016,000	56,865,000	51,209,000
041214	- A012-1	Regular Allowances		(43,514,000)	(42,064,000)	(39,393,000)
041214	- A012-2	Other Allowances (Excluding TA)		(13,502,000)	(14,801,000)	(11,816,000)
041214	- A03	Operating Expenses		36,890,000	46,296,000	44,829,000
041214	- A032	Communications		3,590,000	2,453,000	2,131,000
041214	- A033	Utilities		2,246,000	2,499,000	1,305,000
041214	- A034	Occupancy Costs		11,496,000	25,568,000	19,900,000
041214	- A036	Motor Vehicles		35,000	3,000	20,000
041214	- A038	Travel & Transportation		11,802,000	6,752,000	5,288,000
041214	- A039	General		7,721,000	9,021,000	16,185,000
041214	- A04	Employees Retirement Benefits		14,936,000	35,584,000	36,422,000
041214	- A041	Pension		14,936,000	35,584,000	36,422,000
041214	- A05	Grants, Subsidies and Write off Loans		4,000		4,000
041214	- A052	Grants Domestic		4,000		4,000
041214	- A06	Transfers		1,500,000	438,000	451,000
041214	- A063	Entertainment & Gifts		1,000,000
041214	- A064	Other Transfer Payments		500,000	438,000	451,000
041214	- A09	Physical Assets		3,978,000	2,904,000	800,000
041214	- A092	Computer Equipment		2,277,000	1,204,000	400,000
041214	- A095	Purchase of Transport		1,000		100,000
041214	- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	100,000
041214	- A097	Purchase of Furniture and Fixture		700,000	700,000	200,000

Page 347

NO. 019.- FC21	M01COMMERCE DIVISION			DEMANDS FOR GRANTS
	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
041214- A13	Repairs and Maintenance		4,440,000	2,250,000	1,100,000
041214- A130	Transport		300,000	300,000	100,000
041214- A131	Machinery and Equipment		500,000	500,000	300,000
041214- A132	Furniture and Fixture		500,000	500,000	200,000
041214- A133	Buildings and Structure		1,500,000	500,000	200,000
041214- A137	Computer Equipment		1,640,000	450,000	300,000
Total- N I	ATIONAL TARIFF COMMISSION SLAMABAD.		200,000,000	233,833,000	223,000,000
ID0108 SECRETARIAT
041214- A01	Employees Related Expenses		328,238,000	328,238,000	312,314,000
041214- A011	Pay 467	467	188,605,000	188,605,000	166,957,000
041214- A011-1	Pay of Officers (149)	(149)	(106,579,000)	(106,579,000)	(94,521,000)
041214- A011-2	Pay of Other Staff (318)	(318)	(82,026,000)	(82,026,000)	(72,436,000)
041214- A012	Allowances		139,633,000	139,633,000	145,357,000
041214- A012-1	Regular Allowances		(120,633,000)	(120,633,000)	(127,079,000)
041214- A012-2	Other Allowances (Excluding TA)		(19,000,000)	(19,000,000)	(18,278,000)
041214- A03	Operating Expenses		135,811,000	135,811,000	190,185,000
041214- A031	Fees		400,000	400,000	400,000
041214- A032	Communications		5,785,000	5,785,000	6,351,000
041214- A033	Utilities		882,000	882,000	852,000
041214- A034	Occupancy Costs		38,080,000	38,080,000	37,020,000
041214- A036	Motor Vehicles		50,000	50,000	10,000
041214- A038	Travel & Transportation		13,840,000	13,840,000	17,900,000
041214- A039	General		76,774,000	76,774,000	127,652,000
041214- A04	Employees Retirement Benefits		12,000,000	12,000,000	12,000,000
041214- A041	Pension		12,000,000	12,000,000	12,000,000
041214- A05	Grants, Subsidies and Write off Loans		9,700,000	9,700,000	13,500,000
041214- A052	Grants Domestic		9,700,000	9,700,000	13,500,000
041214- A06	Transfers		1,800,000	1,800,000
041214- A063	Entertainment & Gifts		1,800,000	1,800,000
041214- A09	Physical Assets		7,101,000	7,101,000	7,401,000
041214- A092	Computer Equipment		4,000,000	4,000,000	1,400,000

Page 348

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
041214- A095	Purchase of Transport	1,000	1,000	1,000
041214- A096	Purchase of Plant and Machinery	1,800,000	1,800,000	2,000,000
041214- A097	Purchase of Furniture and Fixture	1,300,000	1,300,000	4,000,000
041214- A13	Repairs and Maintenance	5,350,000	5,350,000	7,600,000
041214- A130	Transport	1,500,000	1,500,000	1,800,000
041214- A131	Machinery and Equipment	1,000,000	1,000,000	1,600,000
041214- A132	Furniture and Fixture	950,000	950,000	1,000,000
041214- A133	Buildings and Structure	300,000	300,000	1,500,000
041214- A137	Computer Equipment	1,600,000	1,600,000	1,700,000
Total- SECRETARIAT		500,000,000	500,000,000	543,000,000
ID0110 EXPORT	DEVELOPMENT FUND ISLAMABAD
041214- A01	Employees Related Expenses	34,165,000	34,254,000	43,580,000
041214- A011	Pay 31 32	29,510,000	29,511,000	33,500,000
041214- A011-1	Pay of Officers (20) (20)	(26,012,000)	(26,013,000)	(28,900,000)
041214- A011-2	Pay of Other Staff (11) (12)	(3,498,000)	(3,498,000)	(4,600,000)
041214- A012	Allowances	4,655,000	4,743,000	10,080,000
041214- A012-1	Regular Allowances	(2,745,000)	(2,833,000)	(3,955,000)
041214- A012-2	Other Allowances (Excluding TA)	(1,910,000)	(1,910,000)	(6,125,000)
041214- A03	Operating Expenses	22,864,000	22,565,000	21,998,000
041214- A032	Communications	685,000	685,000	1,500,000
041214- A033	Utilities	980,000	980,000	2,065,000
041214- A034	Occupancy Costs	15,120,000	15,120,000	7,500,000
041214- A036	Motor Vehicles	40,000	40,000	200,000
041214- A038	Travel & Transportation	1,890,000	1,890,000	2,925,000
041214- A039	General	4,149,000	3,850,000	7,808,000
041214- A04	Employees Retirement Benefits			10,000
041214- A041	Pension			10,000
041214- A05	Grants, Subsidies and Write off Loans	1,121,760,000	1,121,760,000	2,043,572,000
041214- A052	Grants Domestic	1,121,760,000	1,121,760,000	2,043,572,000
041214- A06	Transfers	260,000	260,000
041214- A063	Entertainment & Gifts	260,000	260,000
041214- A09	Physical Assets	4,951,000	5,250,000	8,100,000

Page 349

NO. 019.- FC21	M01COMMERCE DIVISION			DEMANDS FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
041214- A092	Computer Equipment		2,350,000	2,350,000	2,800,000
041214- A095	Purchase of Transport		1,000	1,300,000	3,200,000
041214- A096	Purchase of Plant and Machinery		1,400,000	400,000	1,500,000
041214- A097	Purchase of Furniture and Fixture		1,200,000	1,200,000	600,000
041214- A13	Repairs and Maintenance		1,000,000	1,000,000	1,590,000
041214- A131	Machinery and Equipment		200,000	200,000	450,000
041214- A132	Furniture and Fixture		200,000	200,000	180,000
041214- A133	Buildings and Structure		300,000	300,000	400,000
041214- A137	Computer Equipment		300,000	300,000	560,000
Total- I	EXPORT DEVELOPMENT FUND SLAMABAD		1,185,000,000 1,	185,089,000	2,118,850,000
ID7126 DIRECT	ORATE GENERAL OF TRADE ORGANIZATIONS, ISLAMABAD
041214- A01	Employees Related Expenses		20,395,000	20,395,000	20,274,000
041214- A011	Pay 58	58	10,562,000	10,562,000	10,410,000
041214- A011-1	Pay of Officers (9)	(9)	(4,452,000)	(4,452,000)	(4,300,000)
041214- A011-2	Pay of Other Staff (49)	(49)	(6,110,000)	(6,110,000)	(6,110,000)
041214- A012	Allowances		9,833,000	9,833,000	9,864,000
041214- A012-1	Regular Allowances		(7,831,000)	(7,831,000)	(8,212,000)
041214- A012-2	Other Allowances (Excluding TA)		(2,002,000)	(2,002,000)	(1,652,000)
041214- A03	Operating Expenses		13,661,000	13,661,000	16,091,000
041214- A032	Communications		820,000	820,000	820,000
041214- A033	Utilities		710,000	710,000	800,000
041214- A034	Occupancy Costs		8,260,000	8,260,000	11,259,000
041214- A036	Motor Vehicles		1,000	1,000	1,000
041214- A038	Travel & Transportation		2,064,000	2,064,000	1,804,000
041214- A039	General		1,806,000	1,806,000	1,407,000
041214- A04	Employees Retirement Benefits		400,000	400,000	200,000
041214- A041	Pension		400,000	400,000	200,000
041214- A05	Grants, Subsidies and Write off Loans		601,000	601,000	2,601,000
041214- A052	Grants Domestic		601,000	601,000	2,601,000
041214- A06	Transfers		100,000	100,000
041214- A063	Entertainment & Gifts		100,000	100,000

Page 350

NO. 019.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A09	Physical Assets	291,000	291,000	292,000
041214- A092	Computer Equipment	140,000	140,000	141,000
041214- A095	Purchase of Transport	1,000	1,000	1,000
041214- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
041214- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
041214- A13	Repairs and Maintenance	552,000	552,000	542,000
041214- A130	Transport	239,000	239,000	200,000
041214- A131	Machinery and Equipment	100,000	100,000	100,000
041214- A132	Furniture and Fixture	65,000	65,000	65,000
041214- A133	Buildings and Structure	88,000	88,000	88,000
041214- A137	Computer Equipment	60,000	60,000	89,000
Total- DIRECTORATE GENERAL OF TRADE ORGANIZATIONS, ISLAMABAD		36,000,000	36,000,000	40,000,000
ID7130 PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT, ISLAMABAD
041214- A01	Employees Related Expenses	35,065,000	35,065,000	38,406,000
041214- A011	Pay 51 68	23,918,000	23,918,000	28,165,000
041214- A011-1	Pay of Officers (15) (32)	(15,542,000)	(15,542,000)	(21,289,000)
041214- A011-2	Pay of Other Staff (36) (36)	(8,376,000)	(8,376,000)	(6,876,000)
041214- A012	Allowances	11,147,000	11,147,000	10,241,000
041214- A012-1	Regular Allowances	(9,306,000)	(9,306,000)	(8,930,000)
041214- A012-2	Other Allowances (Excluding TA)	(1,841,000)	(1,841,000)	(1,311,000)
041214- A02	Project Pre-Investment Analysis	1,000	1,000	1,000
041214- A022	Research Survey & Exploratory Oper	1,000	1,000	1,000
041214- A03	Operating Expenses	17,497,000	17,497,000	19,060,000
041214- A032	Communications	1,111,000	1,111,000	1,050,000
041214- A033	Utilities	2,650,000	2,650,000	2,150,000
041214- A034	Occupancy Costs	3,403,000	3,403,000	3,412,000
041214- A036	Motor Vehicles	20,000	20,000	10,000
041214- A038	Travel & Transportation	5,053,000	5,053,000	3,904,000
041214- A039	General	5,260,000	5,260,000	8,534,000
041214- A04	Employees Retirement Benefits	1,932,000	1,932,000	11,000
041214- A041	Pension	1,932,000	1,932,000	11,000

Page 351

NO. 019.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A05	Grants, Subsidies and Write off Loans	901,000	901,000	2,000
041214- A052	Grants Domestic	901,000	901,000	2,000
041214- A06	Transfers	300,000	300,000
041214- A063	Entertainment & Gifts	300,000	300,000
041214- A09	Physical Assets	253,000	253,000	12,114,000
041214- A092	Computer Equipment	52,000	52,000	12,000
041214- A095	Purchase of Transport	1,000	1,000	12,001,000
041214- A096	Purchase of Plant and Machinery	100,000	100,000	51,000
041214- A097	Purchase of Furniture and Fixture	100,000	100,000	50,000
041214- A12	Civil works			3,000
041214- A124	Building and Structures			3,000
041214- A13	Repairs and Maintenance	1,051,000	1,051,000	403,000
041214- A130	Transport	350,000	350,000	150,000
041214- A131	Machinery and Equipment	230,000	230,000	75,000
041214- A132	Furniture and Fixture	100,000	100,000	50,000
041214- A133	Buildings and Structure	251,000	251,000	103,000
041214- A137	Computer Equipment	120,000	120,000	12,000
041214- A138	General			10,000
041214- A139	Telecommunication Works			3,000
Total-	PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT, ISLAMABAD	57,000,000	57,000,000	70,000,000
ID7133 TRADE	RESOLUATION ORGANIZATION, ISLAMABAD
041214- A01	Employees Related Expenses	15,318,000	14,643,000	15,496,000
041214- A011	Pay 12 12	8,184,000	7,766,000	7,873,000
041214- A011-1	Pay of Officers (12) (12)	(7,172,000)	(7,766,000)	(7,871,000)
041214- A011-2	Pay of Other Staff	(1,012,000)		(2,000)
041214- A012	Allowances	7,134,000	6,877,000	7,623,000
041214- A012-1	Regular Allowances	(5,583,000)	(6,414,000)	(6,820,000)
041214- A012-2	Other Allowances (Excluding TA)	(1,551,000)	(463,000)	(803,000)
041214- A03	Operating Expenses	16,780,000	12,661,000	12,580,000
041214- A032	Communications	1,040,000	865,000	865,000
041214- A033	Utilities	660,000	594,000	610,000

Page 352

NO. 019.- FC2	1M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A034	Occupancy Costs	5,300,000	4,568,000	4,700,000
041214- A036	Motor Vehicles	101,000		2,000
041214- A038	Travel & Transportation	2,900,000	1,613,000	1,702,000
041214- A039	General	6,779,000	5,021,000	4,701,000
041214- A04	Employees Retirement Benefits	401,000	400,000	2,400,000
041214- A041	Pension	401,000	400,000	2,400,000
041214- A06	Transfers	50,000	50,000
041214- A063	Entertainment & Gifts	50,000	50,000
041214- A09	Physical Assets	1,351,000	416,000	651,000
041214- A092	Computer Equipment	750,000	236,000	350,000
041214- A095	Purchase of Transport	1,000		1,000
041214- A096	Purchase of Plant and Machinery	300,000	180,000	200,000
041214- A097	Purchase of Furniture and Fixture	300,000		100,000
041214- A13	Repairs and Maintenance	1,100,000	887,000	873,000
041214- A130	Transport	350,000	211,000	250,000
041214- A131	Machinery and Equipment	100,000	90,000	80,000
041214- A132	Furniture and Fixture	100,000	90,000	80,000
041214- A133	Buildings and Structure	400,000	360,000	343,000
041214- A137	Computer Equipment	150,000	136,000	120,000
Total-	TRADE RESOLUATION ORGANIZATION,	35,000,000 2	9,057,000	32,000,000
	ISLAMABAD
ID8486 STRATEGIC TRADE POLICY FRAMEWORK- INSTITUTIONAL STRENGHTHENING
041214- A05	Grants, Subsidies and Write off Loans			2,500,000,000
041214- A052	Grants Domestic			2,500,000,000
Total-	STRATEGIC TRADE POLICY FRAMEWORK- INSTITUTIONAL STRENGHTHENING			2,500,000,000
ID8488 STRATEGIC TRADE POLICY FRAMEWORK- CREATION		OF NEW INSTITUTION
041214- A05	Grants, Subsidies and Write off Loans			2,500,000,000
041214- A052	Grants Domestic			2,500,000,000
Total-	STRATEGIC TRADE POLICY FRAMEWORK- CREATION OF NEW INSTITUTION			2,500,000,000

Page 353

NO. 019.- FC21M01COMMERCE DIVISION

19.- FC21M01C	OMMERCE DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL	2018-2019 Budget Estimate Rs PAKISTAN REVEN	DEMAN 2018-2019 Revised Estimate Rs UES	DS FOR GRANTS 2019-2020 Budget Estimate Rs
041214 Total-	Administration	2,013,000,000	2,040,979,000	8,026,850,000
0412 Total-	Commercial Affairs	2,013,000,000	2,040,979,000	8,026,850,000
041 Total-	General Economic,Commercial & Labour Affairs	2,013,000,000	2,040,979,000	8,026,850,000
04 Total-	Economic Affairs	2,013,000,000	2,040,979,000	8,026,850,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	2,013,000,000	2,040,979,000	8,026,850,000

Page 354

NO. 019.- FC21M01COMMERCE DIVISION

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041214	Administration :
KA070	4 TRADE	DEVELOPMENT AUTHORITY OF PAKISTAN
041214	- A01	Employees Related Expenses		519,700,000	519,700,000	513,400,000
041214	- A011	Pay 1096	1096	312,016,000	312,016,000	306,800,000
041214	- A011-1	Pay of Officers (235)	(235)	(128,828,000)	(128,828,000)	(126,132,000)
041214	- A011-2	Pay of Other Staff (861)	(861)	(183,188,000)	(183,188,000)	(180,668,000)
041214	- A012	Allowances		207,684,000	207,684,000	206,600,000
041214	- A012-1	Regular Allowances		(175,184,000)	(175,184,000)	(181,600,000)
041214	- A012-2	Other Allowances (Excluding TA)		(32,500,000)	(32,500,000)	(25,000,000)
041214	- A03	Operating Expenses		540,300,000	843,433,000	553,100,000
041214	- A031	Fees		1,100,000	2,100,000	2,100,000
041214	- A032	Communications		15,100,000	13,100,000	14,100,000
041214	- A033	Utilities		7,200,000	7,570,000	7,600,000
041214	- A034	Occupancy Costs		70,500,000	77,384,000	78,500,000
041214	- A036	Motor Vehicles		200,000	579,000	600,000
041214	- A037	Consultancy and Contractual Work		3,500,000	3,500,000	3,500,000
041214	- A038	Travel & Transportation		43,000,000	43,000,000	34,000,000
041214	- A039	General		399,700,000	696,200,000	412,700,000
041214	- A04	Employees Retirement Benefits		39,000,000	100,000,000	41,000,000
041214	- A041	Pension		39,000,000	100,000,000	41,000,000
041214	- A06	Transfers		12,000,000	12,000,000
041214	- A063	Entertainment & Gifts		12,000,000	12,000,000
041214	- A09	Physical Assets		8,000,000	7,200,000	7,000,000
041214	- A092	Computer Equipment		4,000,000	3,600,000	4,000,000
041214	- A096	Purchase of Plant and Machinery		1,000,000	900,000	1,000,000
041214	- A097	Purchase of Furniture and Fixture		3,000,000	2,700,000	2,000,000
041214	- A13	Repairs and Maintenance		12,000,000	26,750,000	17,500,000
041214	- A130	Transport		4,000,000	3,600,000	4,000,000
041214	- A131	Machinery and Equipment		1,000,000	900,000	1,000,000

Page 355

NO. 019.- FC2 041214- A132	1M01C Furn	OMMERCE DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R iture and Fixture	2018-2019 Budget Estimate Rs EVENUES SUB-OF 2,000,000	DEMAN 2018-2019 Revised Estimate Rs FICE, KARACHI 1,800,000	DS FOR GRANTS 2019-2020 Budget Estimate Rs 2,000,000
041214- A133	Buildings and Structure		4,500,000	20,000,000	10,000,000
041214- A137	Computer Equipment		500,000	450,000	500,000
Total-	TRADE DEVELOPMENT AUTHORITY OF PAKISTAN		1,131,000,000	1,509,083,000	1,132,000,000
041214	Total-	Administration	1,131,000,000	1,509,083,000	1,132,000,000
0412	Total-	Commercial Affairs	1,131,000,000	1,509,083,000	1,132,000,000
041	Total-	General Economic,Commercial & Labour Affairs	1,131,000,000	1,509,083,000	1,132,000,000
04	Total-	Economic Affairs	1,131,000,000	1,509,083,000	1,132,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,131,000,000	1,509,083,000	1,132,000,000

Page 356

NO. 019.- FC21M01COMMERCE DIVISION

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041214 QD000	Administration : 2 LIAISON OFFICE AFGHAN TRANSIT TRADE		CHAMAN
041214	- A01	Employees Related Expenses		1,036,000	1,092,000	1,221,000
041214	- A011	Pay 3	3	746,000	779,000	830,000
041214	- A011-1	Pay of Officers (1)	(1)	(150,000)	(159,000)	(180,000)
041214	- A011-2	Pay of Other Staff (2)	(2)	(596,000)	(620,000)	(650,000)
041214	- A012	Allowances		290,000	313,000	391,000
041214	- A012-1	Regular Allowances		(240,000)	(263,000)	(341,000)
041214	- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)	(50,000)
041214	- A03	Operating Expenses		301,000	291,000	266,000
041214	- A032	Communications		25,000	25,000	20,000
041214	- A033	Utilities		15,000	15,000	15,000
041214	- A034	Occupancy Costs		180,000	120,000	150,000
041214	- A038	Travel & Transportation		60,000	110,000	60,000
041214	- A039	General		21,000	21,000	21,000
041214	- A09	Physical Assets		6,000	6,000	6,000
041214	- A092	Computer Equipment		3,000	3,000	3,000
041214	- A095	Purchase of Transport		1,000	1,000	1,000
041214	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
041214	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
041214	- A13	Repairs and Maintenance		7,000	7,000	7,000
041214	- A130	Transport		1,000	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	1,000
041214	- A137	Computer Equipment		3,000	3,000	3,000
	Total-	LIAISON OFFICE AFGHAN TRANSIT TRADE CHAMAN		1,350,000	1,396,000	1,500,000
0	41214	Total- Administration		1,350,000	1,396,000	1,500,000

Page 357

NO. 019.- FC	21M01C	OMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
0412	Total-	Commercial Affairs	1,350,000	1,396,000	1,500,000
041	Total-	General Economic,Commercial & Labour Affairs	1,350,000	1,396,000	1,500,000
04	Total-	Economic Affairs	1,350,000	1,396,000	1,500,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	1,350,000	1,396,000	1,500,000

Page 358

NO. 019.- FC21M01COMMERCE DIVISION

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041207	Other Commercial Functions :
HQ007	8 COMMERCIAL SECTION AT ISTANBUL
041207	- A01	Employees Related Expenses		16,936,000	17,936,000	20,190,000
041207	- A011	Pay 5	5	5,271,000	3,874,000	6,239,000
041207	- A011-1	Pay of Officers (1)	(1)	(1,150,000)	(1,185,000)	(1,239,000)
041207	- A011-2	Pay of Other Staff (4)	(4)	(4,121,000)	(2,689,000)	(5,000,000)
041207	- A012	Allowances		11,665,000	14,062,000	13,951,000
041207	- A012-1	Regular Allowances		(10,664,000)	(12,801,000)	(12,900,000)
041207	- A012-2	Other Allowances (Excluding TA)		(1,001,000)	(1,261,000)	(1,051,000)
041207	- A03	Operating Expenses		20,517,000	30,854,000	28,599,000
041207	- A032	Communications		790,000	997,000	760,000
041207	- A033	Utilities		350,000	730,000	510,000
041207	- A034	Occupancy Costs		11,866,000	17,799,000	17,676,000
041207	- A036	Motor Vehicles		221,000	250,000	251,000
041207	- A038	Travel & Transportation		935,000	1,007,000	846,000
041207	- A039	General		6,355,000	10,071,000	8,556,000
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
041207	- A063	Entertainment & Gifts		50,000	50,000
041207	- A09	Physical Assets		6,000	1,451,000	6,000
041207	- A092	Computer Equipment		3,000	400,000	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	750,000	1,000
041207	- A13	Repairs and Maintenance		630,000	1,527,000	670,000
041207	- A130	Transport		260,000	897,000	300,000
041207	- A131	Machinery and Equipment		70,000	72,000	70,000
041207	- A132	Furniture and Fixture		60,000	54,000	50,000

Page 359

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A133	Buildings and Structure	110,000	292,000	120,000
041207- A137	Computer Equipment	120,000	108,000	120,000
041207- A138	General	10,000	104,000	10,000
Total- COMMERCIAL SECTION AT ISTANBUL		38,140,000	51,819,000	49,466,000
HQ0079 COMMERCIAL SECTION AT BANGKOK
041207- A01	Employees Related Expenses	11,672,000	17,037,000	12,997,000
041207- A011	Pay 4 4	3,900,000	4,088,000	3,780,000
041207- A011-1	Pay of Officers (1) (1)	(1,100,000)	(1,644,000)	(980,000)
041207- A011-2	Pay of Other Staff (3) (3)	(2,800,000)	(2,444,000)	(2,800,000)
041207- A012	Allowances	7,772,000	12,949,000	9,217,000
041207- A012-1	Regular Allowances	(6,550,000)	(10,378,000)	(7,915,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,222,000)	(2,571,000)	(1,302,000)
041207- A03	Operating Expenses	2,836,000	3,061,000	3,023,000
041207- A032	Communications	422,000	353,000	375,000
041207- A033	Utilities	720,000	820,000	785,000
041207- A036	Motor Vehicles	50,000	47,000	56,000
041207- A038	Travel & Transportation	690,000	385,000	490,000
041207- A039	General	954,000	1,456,000	1,317,000
041207- A04	Employees Retirement Benefits	1,000	1,000	1,000
041207- A041	Pension	1,000	1,000	1,000
041207- A09	Physical Assets	6,000	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000	1,000
041207- A096	Purchase of Plant 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	1,275,000	1,062,000	1,145,000
041207- A130	Transport	150,000	80,000	130,000
041207- A131	Machinery and Equipment	300,000	339,000	300,000
041207- A132	Furniture and Fixture	200,000	104,000	200,000
041207- A133	Buildings and Structure	500,000	416,000	400,000
041207- A137	Computer Equipment	115,000	105,000	105,000
041207- A138	General	10,000	18,000	10,000

Page 360

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
Total-	COMMERCIAL SECTION AT BANGKOK	15,790,000	21,167,000	17,172,000
HQ0080 COMMERCIAL SECTION AT DHAKA
041207- A01	Employees Related Expenses	8,652,000	9,895,000	10,382,000
041207- A011	Pay 3 3	2,000,000	2,040,000	2,160,000
041207- A011-1	Pay of Officers (1) (1)	(800,000)	(760,000)	(760,000)
041207- A011-2	Pay of Other Staff (2) (2)	(1,200,000)	(1,280,000)	(1,400,000)
041207- A012	Allowances	6,652,000	7,855,000	8,222,000
041207- A012-1	Regular Allowances	(5,900,000)	(7,000,000)	(7,700,000)
041207- A012-2	Other Allowances (Excluding TA)	(752,000)	(855,000)	(522,000)
041207- A03	Operating Expenses	5,737,000	7,053,000	8,010,000
041207- A032	Communications	331,000	340,000	331,000
041207- A033	Utilities	458,000	533,000	498,000
041207- A034	Occupancy Costs	3,150,000	3,300,000	3,550,000
041207- A036	Motor Vehicles	51,000	60,000	71,000
041207- A038	Travel & Transportation	581,000	585,000	570,000
041207- A039	General	1,166,000	2,235,000	2,990,000
041207- A04	Employees Retirement Benefits	1,000	1,000	1,000
041207- A041	Pension	1,000	1,000	1,000
041207- A09	Physical Assets	6,000		6,000
041207- A092	Computer Equipment	3,000		3,000
041207- A095	Purchase of Transport	1,000		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	330,000	350,000	320,000
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	20,000
041207- A133	Buildings and Structure	80,000	80,000	60,000
041207- A137	Computer Equipment	70,000	90,000	90,000
Total-	COMMERCIAL SECTION AT DHAKA	14,726,000	17,299,000	18,719,000
HQ0081 COMMERCIAL SECTION AT MADRID
041207- A01	Employees Related Expenses	13,560,000	15,985,000	16,116,000

Page 361

NO. 019.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2018-19 2	Posts 019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A011	Pay 3	3	6,938,000	8,137,000	8,082,000
041207- A011-1	Pay of Officers (1)	(1)	(1,438,000)	(1,265,000)	(1,082,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(5,500,000)	(6,872,000)	(7,000,000)
041207- A012	Allowances		6,622,000	7,848,000	8,034,000
041207- A012-1	Regular Allowances		(5,800,000)	(6,733,000)	(7,132,000)
041207- A012-2	Other Allowances (Excluding TA)		(822,000)	(1,115,000)	(902,000)
041207- A03	Operating Expenses		17,012,000	20,411,000	20,470,000
041207- A032	Communications		720,000	1,089,000	849,000
041207- A033	Utilities		327,000	358,000	369,000
041207- A034	Occupancy Costs		10,500,000	13,060,000	13,801,000
041207- A036	Motor Vehicles		151,000	332,000	301,000
041207- A038	Travel & Transportation		951,000	1,438,000	1,154,000
041207- A039	General		4,363,000	4,134,000	3,996,000
041207- A04	Employees Retirement Benefits		1,000		1,000
041207- A041	Pension		1,000		1,000
041207- A09	Physical Assets		6,000	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 and Machinery		1,000	100,000	1,000
041207- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
041207- A13	Repairs and Maintenance		730,000	692,000	615,000
041207- A130	Transport		450,000	420,000	425,000
041207- A131	Machinery and Equipment		50,000	38,000	40,000
041207- A132	Furniture and Fixture		50,000	50,000	10,000
041207- A133	Buildings and Structure		110,000	106,000	75,000
041207- A137	Computer Equipment		70,000	78,000	65,000
Total- COMMERCIAL SECTION AT MADRID			31,309,000	37,193,000	37,208,000
HQ0082 COMMERCIAL SECTION SEOUL (SOUTH-KOREA)
041207- A01	Employees Related Expenses		15,462,000	18,180,000	18,730,000
041207- A011	Pay 4	4	9,100,000	10,629,000	11,098,000
041207- A011-1	Pay of Officers (1)	(1)	(1,100,000)	(1,061,000)	(1,098,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(8,000,000)	(9,568,000)	(10,000,000)

Page 362

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012	Allowances	6,362,000	7,551,000	7,632,000
041207- A012-1	Regular Allowances	(5,485,000)	(6,675,000)	(6,855,000)
041207- A012-2	Other Allowances (Excluding TA)	(877,000)	(876,000)	(777,000)
041207- A03	Operating Expenses	16,264,000	19,551,000	20,298,000
041207- A032	Communications	458,000	634,000	522,000
041207- A033	Utilities	383,000	260,000	280,000
041207- A034	Occupancy Costs	9,100,000	11,364,000	11,795,000
041207- A036	Motor Vehicles	111,000	123,000	126,000
041207- A038	Travel & Transportation	756,000	766,000	731,000
041207- A039	General	5,456,000	6,404,000	6,844,000
041207- A04	Employees Retirement Benefits	1,000	1,000	1,000
041207- A041	Pension	1,000	1,000	1,000
041207- A09	Physical Assets	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	370,000	290,000	350,000
041207- A130	Transport	150,000	150,000	150,000
041207- A131	Machinery and Equipment	30,000	20,000	30,000
041207- A132	Furniture and Fixture	20,000	20,000	20,000
041207- A133	Buildings and Structure	100,000	40,000	80,000
041207- A137	Computer Equipment	70,000	60,000	70,000
Total- C (	OMMERCIAL SECTION SEOUL SOUTH-KOREA)	32,100,000	38,025,000	39,382,000
HQ0083 CONSU	LATE GENERAL OF PAKISTAN DUBAI
041207- A01	Employees Related Expenses	14,307,000	15,797,000	18,862,000
041207- A011	Pay 4 4	4,000,000	3,287,000	4,171,000
041207- A011-1	Pay of Officers (1) (1)	(1,100,000)	(1,134,000)	(1,171,000)
041207- A011-2	Pay of Other Staff (3) (3)	(2,900,000)	(2,153,000)	(3,000,000)
041207- A012	Allowances	10,307,000	12,510,000	14,691,000
041207- A012-1	Regular Allowances	(8,655,000)	(9,979,000)	(13,244,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,652,000)	(2,531,000)	(1,447,000)

Page 363

NO. 019.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A03	Operating Expenses	10,539,000	6,086,000	10,904,000
041207- A032	Communications	656,000	860,000	622,000
041207- A033	Utilities	610,000	1,131,000	700,000
041207- A034	Occupancy Costs	8,200,000	2,500,000	8,440,000
041207- A036	Motor Vehicles	110,000	71,000	150,000
041207- A038	Travel & Transportation	421,000	530,000	451,000
041207- A039	General	542,000	994,000	541,000
041207- A04	Employees Retirement Benefits	1,000		1,000
041207- A041	Pension	1,000		1,000
041207- A09	Physical Assets	6,000	5,000	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	400,000	85,000	370,000
041207- A130	Transport	170,000	51,000	150,000
041207- A131	Machinery and Equipment	40,000		35,000
041207- A132	Furniture and Fixture	40,000		35,000
041207- A137	Computer Equipment	150,000	34,000	150,000
Total- C D	ONSULATE GENERAL OF PAKISTAN UBAI	25,253,000	21,973,000	30,143,000
HQ0085 CONSU	LATE GENERAL OF PAKISTAN AT HONG KO	NG.
041207- A01	Employees Related Expenses	18,819,000	23,517,000	21,423,000
041207- A011	Pay 4 4	6,512,000	6,325,000	6,992,000
041207- A011-1	Pay of Officers (1) (1)	(1,212,000)	(1,325,000)	(1,392,000)
041207- A011-2	Pay of Other Staff (3) (3)	(5,300,000)	(5,000,000)	(5,600,000)
041207- A012	Allowances	12,307,000	17,192,000	14,431,000
041207- A012-1	Regular Allowances	(10,655,000)	(10,740,000)	(12,780,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,652,000)	(6,452,000)	(1,651,000)
041207- A03	Operating Expenses	37,734,000	33,312,000	38,247,000
041207- A032	Communications	775,000	572,000	651,000
041207- A033	Utilities	766,000	512,000	445,000

Page 364

NO. 019.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A034	Occupancy Costs	29,200,000	30,237,000	32,400,000
041207- A036	Motor Vehicles	571,000	575,000	585,000
041207- A038	Travel & Transportation	951,000	967,000	960,000
041207- A039	General	5,471,000	449,000	3,206,000
041207- A04	Employees Retirement Benefits	1,000		1,000
041207- A041	Pension	1,000		1,000
041207- A06	Transfers	50,000	46,000
041207- A063	Entertainment & Gifts	50,000	46,000
041207- A09	Physical Assets	6,000	12,000	6,000
041207- A092	Computer Equipment	3,000		3,000
041207- A095	Purchase of Transport	1,000		1,000
041207- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	11,000	1,000
041207- A13	Repairs and Maintenance	815,000	688,000	755,000
041207- A130	Transport	400,000	535,000	400,000
041207- A131	Machinery and Equipment	70,000	115,000	70,000
041207- A132	Furniture and Fixture	75,000	29,000	50,000
041207- A133	Buildings and Structure	120,000	9,000	85,000
041207- A137	Computer Equipment	150,000		150,000
Total- C A	ONSULATE GENERAL OF PAKISTAN T HONG KONG.	57,425,000	57,575,000	60,432,000
HQ0086 COMMERCIAL SECTION AT JEDDAH
041207- A01	Employees Related Expenses	11,895,000	14,048,000	14,345,000
041207- A011	Pay 3 3	4,070,000	4,242,000	4,220,000
041207- A011-1	Pay of Officers (1) (1)	(970,000)	(1,066,000)	(1,020,000)
041207- A011-2	Pay of Other Staff (2) (2)	(3,100,000)	(3,176,000)	(3,200,000)
041207- A012	Allowances	7,825,000	9,806,000	10,125,000
041207- A012-1	Regular Allowances	(7,075,000)	(8,477,000)	(9,350,000)
041207- A012-2	Other Allowances (Excluding TA)	(750,000)	(1,329,000)	(775,000)
041207- A03	Operating Expenses	6,840,000	6,630,000	6,423,000
041207- A032	Communications	740,000	810,000	780,000
041207- A033	Utilities	550,000	490,000	470,000

Page 365

NO. 019.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A034	Occupancy Costs	4,400,000	3,840,000	4,000,000
041207- A036	Motor Vehicles	101,000	51,000	61,000
041207- A038	Travel & Transportation	581,000	1,011,000	640,000
041207- A039	General	468,000	428,000	472,000
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	53,000	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	48,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
041207- A13	Repairs and Maintenance	760,000	701,000	760,000
041207- A130	Transport	400,000	600,000	400,000
041207- A131	Machinery and Equipment	60,000	60,000	60,000
041207- A132	Furniture and Fixture	75,000	1,000	75,000
041207- A133	Buildings and Structure	75,000	37,000	75,000
041207- A137	Computer Equipment	150,000	3,000	150,000
Total- COMMERCIAL SECTION AT JEDDAH		19,502,000	21,433,000	21,535,000
HQ0087 COMMERCIAL SECTION AT KUALALUMPUR
041207- A01	Employees Related Expenses	7,472,000	7,472,000	8,856,000
041207- A011	Pay 3 3	2,050,000	2,050,000	2,200,000
041207- A011-1	Pay of Officers (1) (1)	(950,000)	(950,000)	(950,000)
041207- A011-2	Pay of Other Staff (2) (2)	(1,100,000)	(1,100,000)	(1,250,000)
041207- A012	Allowances	5,422,000	5,422,000	6,656,000
041207- A012-1	Regular Allowances	(4,900,000)	(4,900,000)	(6,134,000)
041207- A012-2	Other Allowances (Excluding TA)	(522,000)	(522,000)	(522,000)
041207- A03	Operating Expenses	7,038,000	7,038,000	7,038,000
041207- A032	Communications	465,000	465,000	465,000
041207- A033	Utilities	375,000	375,000	375,000
041207- A034	Occupancy Costs	2,050,000	2,050,000	2,050,000
041207- A036	Motor Vehicles	71,000	71,000	71,000
041207- A038	Travel & Transportation	626,000	626,000	626,000

Page 366

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A039	General		3,451,000	3,451,000	3,451,000
041207- A04	Employees Retirement Benefits		1,000	1,000	1,000
041207- A041	Pension		1,000	1,000	1,000
041207- A09	Physical Assets		6,000	6,000	6,000
041207- A092	Computer Equipment		3,000	3,000	3,000
041207- A095	Purchase of Transport		1,000	1,000	1,000
041207- A096	Purchase of Plant 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		310,000	310,000	310,000
041207- A130	Transport		190,000	190,000	190,000
041207- A131	Machinery and Equipment		40,000	40,000	40,000
041207- A132	Furniture and Fixture		30,000	30,000	30,000
041207- A137	Computer Equipment		50,000	50,000	50,000
Total-	COMMERCIAL SECTION AT KUALALUMPUR		14,827,000	14,827,000	16,211,000
HQ0088 CONSU	LATE GENERAL OF PAKISTAN MONTREAL
041207- A01	Employees Related Expenses		16,676,000	15,229,000	18,176,000
041207- A011	Pay 4	4	6,600,000	6,873,000	7,200,000
041207- A011-1	Pay of Officers (1)	(1)	(1,300,000)	(695,000)	(1,000,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(5,300,000)	(6,178,000)	(6,200,000)
041207- A012	Allowances		10,076,000	8,356,000	10,976,000
041207- A012-1	Regular Allowances		(8,926,000)	(7,651,000)	(10,126,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,150,000)	(705,000)	(850,000)
041207- A03	Operating Expenses		8,936,000	7,984,000	7,577,000
041207- A032	Communications		740,000	551,000	591,000
041207- A033	Utilities		615,000	451,000	451,000
041207- A034	Occupancy Costs		6,201,000	6,068,000	5,451,000
041207- A036	Motor Vehicles		151,000	151,000	151,000
041207- A038	Travel & Transportation		771,000	380,000	505,000
041207- A039	General		458,000	383,000	428,000
041207- A04	Employees Retirement Benefits		1,000		1,000
041207- A041	Pension		1,000		1,000

Page 367

NO. 019.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A06	Transfers	50,000	25,000
041207- A063	Entertainment & Gifts	50,000	25,000
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	871,000	3,087,000	675,000
041207- A130	Transport	270,000	211,000	250,000
041207- A131	Machinery and Equipment	126,000	100,000	50,000
041207- A132	Furniture and Fixture	100,000	100,000	50,000
041207- A133	Buildings and Structure	250,000	2,576,000	200,000
041207- A137	Computer Equipment	100,000	45,000	100,000
041207- A138	General	25,000	55,000	25,000
Total- C	ONSULATE GENERAL OF PAKISTAN MONTREAL	26,540,000	26,331,000	26,435,000
HQ0089 COMMERCIAL SECTION AT NAIROBI
041207- A01	Employees Related Expenses	8,512,000	9,825,000	10,068,000
041207- A011	Pay 3 3	2,350,000	2,813,000	3,000,000
041207- A011-1	Pay of Officers (1) (1)	(950,000)	(912,000)	(970,000)
041207- A011-2	Pay of Other Staff (2) (2)	(1,400,000)	(1,901,000)	(2,030,000)
041207- A012	Allowances	6,162,000	7,012,000	7,068,000
041207- A012-1	Regular Allowances	(5,310,000)	(6,160,000)	(6,401,000)
041207- A012-2	Other Allowances (Excluding TA)	(852,000)	(852,000)	(667,000)
041207- A03	Operating Expenses	6,570,000	8,050,000	8,245,000
041207- A032	Communications	826,000	756,000	772,000
041207- A033	Utilities	311,000	272,000	275,000
041207- A034	Occupancy Costs	1,000
041207- A036	Motor Vehicles	151,000	135,000	145,000
041207- A038	Travel & Transportation	820,000	819,000	840,000
041207- A039	General	4,461,000	6,068,000	6,213,000
041207- A04	Employees Retirement Benefits	1,000		1,000

Page 368

NO. 019.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
041207- A041	CHIEF ACCOUNTS OFFICER (MINIS Pension	TRY OF FOREIGN 1,000	AFFAIRS)	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 and Machinery	1,000		1,000
041207- A097	Purchase of Furniture and Fixture	1,000		1,000
041207- A13	Repairs and Maintenance	900,000	868,000	784,000
041207- A130	Transport	350,000	387,000	350,000
041207- A131	Machinery and Equipment	100,000	40,000	44,000
041207- A132	Furniture and Fixture	50,000	45,000	20,000
041207- A133	Buildings and Structure	300,000	306,000	300,000
041207- A137	Computer Equipment	100,000	90,000	70,000
Total- COMMERCIAL SECTION AT NAIROBI		15,989,000	18,743,000	19,104,000
HQ0090 COMMERCIAL SECTION AT NEW YORK
041207- A01	Employees Related Expenses	18,396,000	24,682,000	24,221,000
041207- A011	Pay 4 4	5,150,000	5,631,000	5,610,000
041207- A011-1	Pay of Officers (1) (1)	(1,150,000)	(1,150,000)	(1,110,000)
041207- A011-2	Pay of Other Staff (3) (3)	(4,000,000)	(4,481,000)	(4,500,000)
041207- A012	Allowances	13,246,000	19,051,000	18,611,000
041207- A012-1	Regular Allowances	(7,795,000)	(9,688,000)	(9,710,000)
041207- A012-2	Other Allowances (Excluding TA)	(5,451,000)	(9,363,000)	(8,901,000)
041207- A03	Operating Expenses	13,951,000	16,662,000	15,824,000
041207- A032	Communications	765,000	1,181,000	981,000
041207- A033	Utilities	660,000	708,000	620,000
041207- A034	Occupancy Costs	11,061,000	12,921,000	12,479,000
041207- A036	Motor Vehicles	181,000	243,000	271,000
041207- A038	Travel & Transportation	622,000	737,000	672,000
041207- A039	General	662,000	872,000	801,000
041207- A04	Employees Retirement Benefits	1,000	1,000	1,000
041207- A041	Pension	1,000	1,000	1,000
041207- A09	Physical Assets	6,000	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000	3,000

Page 369

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINI	STRY OF FOREIGN	AFFAIRS)
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	605,000	580,000	560,000
041207- A130	Transport	475,000	570,000	500,000
041207- A131	Machinery and Equipment	60,000		10,000
041207- A132	Furniture and Fixture	30,000		10,000
041207- A137	Computer Equipment	40,000	10,000	40,000
Total-	COMMERCIAL SECTION AT NEW YORK	32,959,000	41,931,000	40,612,000
HQ0091 COMMERCIAL SECTION AT PARIS
041207- A01	Employees Related Expenses	21,902,000	25,782,000	25,619,000
041207- A011	Pay 5 5	11,600,000	12,564,000	13,107,000
041207- A011-1	Pay of Officers (1) (1)	(1,050,000)	(1,070,000)	(1,107,000)
041207- A011-2	Pay of Other Staff (4) (4)	(10,550,000)	(11,494,000)	(12,000,000)
041207- A012	Allowances	10,302,000	13,218,000	12,512,000
041207- A012-1	Regular Allowances	(8,100,000)	(10,024,000)	(10,305,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,202,000)	(3,194,000)	(2,207,000)
041207- A03	Operating Expenses	41,955,000	48,064,000	45,340,000
041207- A032	Communications	940,000	1,177,000	990,000
041207- A033	Utilities	400,000	469,000	400,000
041207- A034	Occupancy Costs	23,050,000	26,556,000	26,500,000
041207- A036	Motor Vehicles	166,000	200,000	201,000
041207- A038	Travel & Transportation	571,000	684,000	552,000
041207- A039	General	16,828,000	18,978,000	16,697,000
041207- A04	Employees Retirement Benefits	1,000	1,000	1,000
041207- A041	Pension	1,000	1,000	1,000
041207- A09	Physical Assets	6,000		6,000
041207- A092	Computer Equipment	3,000		3,000
041207- A095	Purchase of Transport	1,000		1,000
041207- A096	Purchase of Plant and Machinery	1,000		1,000
041207- A097	Purchase of Furniture and Fixture	1,000		1,000

Page 370

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A13	Repairs and Maintenance	620,000	656,000	590,000
041207- A130	Transport	300,000	335,000	300,000
041207- A131	Machinery and Equipment	50,000	45,000	40,000
041207- A132	Furniture and Fixture	50,000	45,000	40,000
041207- A133	Buildings and Structure	80,000	72,000	70,000
041207- A137	Computer Equipment	140,000	159,000	140,000
Total- COMMERCIAL SECTION AT PARIS		64,484,000	74,503,000	71,556,000
HQ0092 COMMERCIAL SECTION AT BEIJING
041207- A01	Employees Related Expenses	14,026,000	18,560,000	18,234,000
041207- A011	Pay 5 5	5,600,000	6,230,000	6,072,000
041207- A011-1	Pay of Officers (1) (1)	(1,100,000)	(732,000)	(772,000)
041207- A011-2	Pay of Other Staff (4) (4)	(4,500,000)	(5,498,000)	(5,300,000)
041207- A012	Allowances	8,426,000	12,330,000	12,162,000
041207- A012-1	Regular Allowances	(7,375,000)	(9,173,000)	(9,612,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,051,000)	(3,157,000)	(2,550,000)
041207- A03	Operating Expenses	8,473,000	8,244,000	8,831,000
041207- A032	Communications	655,000	763,000	476,000
041207- A033	Utilities	715,000	715,000	650,000
041207- A034	Occupancy Costs	4,300,000	4,300,000	6,000,000
041207- A036	Motor Vehicles	105,000	92,000	81,000
041207- A038	Travel & Transportation	1,050,000	1,834,000	1,121,000
041207- A039	General	1,648,000	540,000	503,000
041207- A04	Employees Retirement Benefits	1,000	1,000	1,000
041207- A041	Pension	1,000	1,000	1,000
041207- A09	Physical Assets	6,000	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000	1,000
041207- A096	Purchase of Plant 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	620,000	620,000	510,000
041207- A130	Transport	220,000	220,000	220,000
041207- A131	Machinery and Equipment	70,000	70,000	60,000

Page 371

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A132	Furniture and Fixture	70,000	70,000	20,000
041207- A133	Buildings and Structure	150,000	150,000	100,000
041207- A137	Computer Equipment	110,000	110,000	110,000
Total- COMMERCIAL SECTION AT BEIJING		23,126,000	27,431,000	27,582,000
HQ0093 COMMERCIAL SECTION AT ROME
041207- A01	Employees Related Expenses	16,370,000	16,370,000	16,120,000
041207- A011	Pay 3 3	7,000,000	7,000,000	6,000,000
041207- A011-1	Pay of Officers (1) (1)	(1,000,000)	(1,000,000)	(1,000,000)
041207- A011-2	Pay of Other Staff (2) (2)	(6,000,000)	(6,000,000)	(5,000,000)
041207- A012	Allowances	9,370,000	9,370,000	10,120,000
041207- A012-1	Regular Allowances	(5,950,000)	(5,950,000)	(6,700,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,420,000)	(3,420,000)	(3,420,000)
041207- A03	Operating Expenses	8,639,000	8,639,000	8,669,000
041207- A032	Communications	780,000	780,000	780,000
041207- A033	Utilities	490,000	490,000	490,000
041207- A034	Occupancy Costs	5,700,000	5,700,000	5,700,000
041207- A036	Motor Vehicles	151,000	151,000	151,000
041207- A038	Travel & Transportation	926,000	926,000	926,000
041207- A039	General	592,000	592,000	622,000
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	30,000
041207- A063	Entertainment & Gifts	30,000	30,000
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	578,000	578,000	578,000
041207- A130	Transport	300,000	300,000	300,000
041207- A131	Machinery and Equipment	36,000	36,000	36,000
041207- A132	Furniture and Fixture	36,000	36,000	36,000

Page 372

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A133	Buildings and Structure	61,000	61,000	61,000
041207- A137	Computer Equipment	120,000	120,000	120,000
041207- A138	General	25,000	25,000	25,000
Total-	COMMERCIAL SECTION AT ROME	25,624,000	25,624,000	25,374,000
HQ0094 CONSU	LATE GENERAL OF PAKISTAN SYDNEY
041207- A01	Employees Related Expenses	21,419,000	25,021,000	25,136,000
041207- A011	Pay 4 4	7,137,000	7,260,000	7,559,000
041207- A011-1	Pay of Officers (1) (1)	(1,637,000)	(1,637,000)	(1,690,000)
041207- A011-2	Pay of Other Staff (3) (3)	(5,500,000)	(5,623,000)	(5,869,000)
041207- A012	Allowances	14,282,000	17,761,000	17,577,000
041207- A012-1	Regular Allowances	(11,860,000)	(14,518,000)	(15,345,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,422,000)	(3,243,000)	(2,232,000)
041207- A03	Operating Expenses	30,910,000	34,101,000	32,794,000
041207- A032	Communications	1,090,000	1,254,000	1,060,000
041207- A033	Utilities	705,000	715,000	610,000
041207- A034	Occupancy Costs	26,411,000	28,879,000	28,501,000
041207- A036	Motor Vehicles	251,000	271,000	281,000
041207- A038	Travel & Transportation	1,031,000	1,131,000	951,000
041207- A039	General	1,422,000	1,851,000	1,391,000
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 and Machinery	1,000		1,000
041207- A097	Purchase of Furniture and Fixture	1,000		1,000
041207- A13	Repairs and Maintenance	350,000	350,000	330,000
041207- A130	Transport	200,000	200,000	200,000
041207- A131	Machinery and Equipment	30,000	30,000	20,000
041207- A132	Furniture and Fixture	30,000	30,000	20,000
041207- A137	Computer Equipment	90,000	90,000	90,000
Total-	CONSULATE GENERAL OF PAKISTAN	52,686,000	59,472,000	58,266,000

Page 373

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
S	CHIEF ACCOUNTS OFFICER (MINIS YDNEY	TRY OF FOREIGN	AFFAIRS)
HQ0095 COMMERCIAL SECTION AT TEHRAN
041207- A01	Employees Related Expenses	9,435,000	9,435,000	11,399,000
041207- A011	Pay 3 3	2,354,000	2,354,000	2,354,000
041207- A011-1	Pay of Officers (1) (1)	(1,054,000)	(1,054,000)	(1,054,000)
041207- A011-2	Pay of Other Staff (2) (2)	(1,300,000)	(1,300,000)	(1,300,000)
041207- A012	Allowances	7,081,000	7,081,000	9,045,000
041207- A012-1	Regular Allowances	(6,590,000)	(6,590,000)	(8,504,000)
041207- A012-2	Other Allowances (Excluding TA)	(491,000)	(491,000)	(541,000)
041207- A03	Operating Expenses	5,641,000	5,641,000	5,641,000
041207- A032	Communications	276,000	276,000	276,000
041207- A033	Utilities	250,000	250,000	250,000
041207- A034	Occupancy Costs	4,000,000	4,000,000	4,000,000
041207- A036	Motor Vehicles	121,000	121,000	121,000
041207- A038	Travel & Transportation	702,000	702,000	702,000
041207- A039	General	292,000	292,000	292,000
041207- A04	Employees Retirement Benefits	1,000	1,000	1,000
041207- A041	Pension	1,000	1,000	1,000
041207- A09	Physical Assets	6,000	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000	1,000
041207- A096	Purchase of Plant 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	361,000	361,000	361,000
041207- A130	Transport	150,000	150,000	150,000
041207- A131	Machinery and Equipment	20,000	20,000	20,000
041207- A132	Furniture and Fixture	30,000	30,000	30,000
041207- A133	Buildings and Structure	101,000	101,000	101,000
041207- A137	Computer Equipment	60,000	60,000	60,000
Total- COMMERCIAL SECTION AT TEHRAN		15,444,000	15,444,000	17,408,000
HQ0096 COMMERCIAL SECTION AT TOKYO
041207- A01	Employees Related Expenses	16,825,000	19,955,000	19,856,000

Page 374

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 2	Posts 019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS		Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A011	Pay 3	3	8,300,000	9,710,000	9,070,000
041207- A011-1	Pay of Officers (1)	(1)	(1,100,000)	(1,061,000)	(1,170,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(7,200,000)	(8,649,000)	(7,900,000)
041207- A012	Allowances		8,525,000	10,245,000	10,786,000
041207- A012-1	Regular Allowances		(6,950,000)	(8,017,000)	(8,386,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,575,000)	(2,228,000)	(2,400,000)
041207- A03	Operating Expenses		5,401,000	5,289,000	4,756,000
041207- A032	Communications		941,000	1,075,000	1,026,000
041207- A033	Utilities		1,072,000	1,191,000	1,135,000
041207- A036	Motor Vehicles		266,000	242,000	243,000
041207- A038	Travel & Transportation		986,000	1,326,000	1,016,000
041207- A039	General		2,136,000	1,455,000	1,336,000
041207- A04	Employees Retirement Benefits		1,000		1,000
041207- A041	Pension		1,000		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 and Machinery		1,000	50,000	1,000
041207- A097	Purchase of Furniture and Fixture		1,000		1,000
041207- A13	Repairs and Maintenance		715,000	627,000	635,000
041207- A130	Transport		300,000	76,000	200,000
041207- A131	Machinery and Equipment		100,000	88,000	90,000
041207- A132	Furniture and Fixture		10,000	8,000	10,000
041207- A133	Buildings and Structure		230,000	391,000	260,000
041207- A137	Computer Equipment		75,000	64,000	75,000
Total- COMMERCIAL SECTION AT TOKYO			22,948,000	26,172,000	25,254,000
HQ0097 ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS.
041207- A01	Employees Related Expenses		24,822,000	28,735,000	27,915,000
041207- A011	Pay 4	4	15,100,000	17,515,000	16,766,000
041207- A011-1	Pay of Officers (1)	(1)	(1,100,000)	(1,322,000)	(1,390,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(14,000,000)	(16,193,000)	(15,376,000)
041207- A012	Allowances		9,722,000	11,220,000	11,149,000

Page 375

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012-1	Regular Allowances	(8,600,000)	(10,434,000)	(10,354,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,122,000)	(786,000)	(795,000)
041207- A03	Operating Expenses	18,517,000	25,072,000	24,333,000
041207- A032	Communications	1,291,000	1,856,000	1,561,000
041207- A033	Utilities	366,000	391,000	400,000
041207- A034	Occupancy Costs	7,526,000	10,021,000	9,220,000
041207- A036	Motor Vehicles	201,000	251,000	281,000
041207- A038	Travel & Transportation	1,301,000	721,000	770,000
041207- A039	General	7,832,000	11,832,000	12,101,000
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	20,000
041207- A063	Entertainment & Gifts	40,000	20,000
041207- A09	Physical Assets	6,000	5,000	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
041207- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
041207- A13	Repairs and Maintenance	647,000	1,004,000	647,000
041207- A130	Transport	450,000	777,000	450,000
041207- A131	Machinery and Equipment	60,000	100,000	60,000
041207- A132	Furniture and Fixture	40,000	40,000	40,000
041207- A133	Buildings and Structure	2,000	2,000	2,000
041207- A137	Computer Equipment	95,000	85,000	95,000
Total- E E	CONOMIC CELL OF THE PAKISTAN MBASSY AT BRUSSELS.	44,033,000	54,837,000	52,902,000
HQ0098 HIGH COMMISSION FOR PAKISTAN LONDON.
041207- A01	Employees Related Expenses	16,872,000	20,905,000	20,821,000
041207- A011	Pay 4 4	4,972,000	6,555,000	6,551,000
041207- A011-1	Pay of Officers (1) (1)	(972,000)	(1,037,000)	(1,001,000)
041207- A011-2	Pay of Other Staff (3) (3)	(4,000,000)	(5,518,000)	(5,550,000)
041207- A012	Allowances	11,900,000	14,350,000	14,270,000

Page 376

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINIS	TRY OF FOREIGN	AFFAIRS)
041207- A012-1	Regular Allowances	(9,450,000)	(11,900,000)	(12,070,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,450,000)	(2,450,000)	(2,200,000)
041207- A03	Operating Expenses	9,426,000	9,569,000	8,688,000
041207- A032	Communications	875,000	785,000	701,000
041207- A033	Utilities	571,000	570,000	570,000
041207- A034	Occupancy Costs	5,011,000	4,948,000	4,900,000
041207- A036	Motor Vehicles	451,000	451,000	466,000
041207- A038	Travel & Transportation	1,330,000	1,810,000	1,236,000
041207- A039	General	1,188,000	1,005,000	815,000
041207- A04	Employees Retirement Benefits	1,000	1,000	1,000
041207- A041	Pension	1,000	1,000	1,000
041207- A09	Physical Assets	6,000	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000	1,000
041207- A096	Purchase of Plant 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	840,000	840,000	790,000
041207- A130	Transport	350,000	350,000	350,000
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	210,000	210,000	160,000
041207- A137	Computer Equipment	150,000	150,000	150,000
Total-	HIGH COMMISSION FOR PAKISTAN	27,145,000	31,321,000	30,306,000
LONDON. HQ0099 EXPENDITURE ON TRANSFERS POSTINGS AND GRA		NTS OF HOME LEAVE/EMERGENCY PASSAGE.
041207- A03	Operating Expenses	40,000,000	30,000,000	40,000,000
041207- A038	Travel & Transportation	40,000,000	30,000,000	40,000,000
Total-	EXPENDITURE ON TRANSFERS	40,000,000	30,000,000	40,000,000
	POSTINGS AND GRANTS OF HOME LEAVE/EMERGENCY PASSAGE.
HQ0100 COMMERCIAL SECTION THE HAGUE.
041207- A01	Employees Related Expenses	13,886,000	16,714,000	15,849,000

Page 377

NO. 019.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFI	CER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A011	Pay 3	3	6,980,000	8,134,000	7,368,000
041207- A011-1	Pay of Officers (1)	(1)	(980,000)	(988,000)	(1,028,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(6,000,000)	(7,146,000)	(6,340,000)
041207- A012	Allowances		6,906,000	8,580,000	8,481,000
041207- A012-1	Regular Allowances		(5,759,000)	(6,933,000)	(7,259,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,147,000)	(1,647,000)	(1,222,000)
041207- A03	Operating Expenses		11,533,000	12,637,000	12,788,000
041207- A032	Communications		661,000	560,000	586,000
041207- A033	Utilities		3,000	3,000	3,000
041207- A034	Occupancy Costs		4,200,000	4,500,000	5,100,000
041207- A036	Motor Vehicles		131,000	131,000	146,000
041207- A038	Travel & Transportation		1,032,000	1,732,000	1,102,000
041207- A039	General		5,506,000	5,711,000	5,851,000
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 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		363,000	438,000	432,000
041207- A130	Transport		200,000	275,000	250,000
041207- A131	Machinery and Equipment		1,000	1,000	50,000
041207- A132	Furniture and Fixture		1,000	1,000	1,000
041207- A133	Buildings and Structure		81,000	81,000	51,000
041207- A137	Computer Equipment		80,000	80,000	80,000
Total- COMMERCIAL SECTION THE HAGUE.			25,789,000	29,795,000	29,076,000
HQ0102 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON.
041207- A01	Employees Related Expenses		20,555,000	25,028,000	24,143,000
041207- A011	Pay 4	4	9,988,000	9,544,000	7,358,000
041207- A011-1	Pay of Officers (1)	(1)	(1,268,000)	(1,312,000)	(1,358,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(8,720,000)	(8,232,000)	(6,000,000)

Page 378

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012	Allowances	10,567,000	15,484,000	16,785,000
041207- A012-1	Regular Allowances	(8,405,000)	(9,350,000)	(10,383,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,162,000)	(6,134,000)	(6,402,000)
041207- A03	Operating Expenses	10,500,000	14,648,000	13,496,000
041207- A032	Communications	840,000	938,000	796,000
041207- A033	Utilities	500,000	539,000	566,000
041207- A034	Occupancy Costs	7,001,000	10,466,000	10,070,000
041207- A036	Motor Vehicles	301,000	378,000	351,000
041207- A038	Travel & Transportation	1,301,000	1,617,000	1,301,000
041207- A039	General	557,000	710,000	412,000
041207- A04	Employees Retirement Benefits	1,000	1,000	1,000
041207- A041	Pension	1,000	1,000	1,000
041207- A09	Physical Assets	6,000	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000	1,000
041207- A096	Purchase of Plant 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	540,000	1,064,000	555,000
041207- A130	Transport	300,000	373,000	300,000
041207- A131	Machinery and Equipment	50,000	90,000	60,000
041207- A132	Furniture and Fixture	50,000	63,000	30,000
041207- A133	Buildings and Structure	50,000	428,000	75,000
041207- A137	Computer Equipment	90,000	110,000	90,000
Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON.		31,602,000	40,747,000	38,201,000
HQ0103 OTHER	EXPENSES OF TRADE OFFICES ABROAD.
041207- A01	Employees Related Expenses	32,000,000	30,000,000
041207- A012	Allowances	32,000,000	30,000,000
041207- A012-2	Other Allowances (Excluding TA)	(32,000,000)	(30,000,000)
041207- A03	Operating Expenses	45,990,000	30,000,000	30,000,000
041207- A034	Occupancy Costs	28,750,000	30,000,000	14,000,000
041207- A039	General	17,240,000		16,000,000

Page 379

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
Total-	OTHER EXPENSES OF TRADE OFFICES ABROAD.	77,990,000	60,000,000	30,000,000
HQ0106 CONSU	LATE GENERAL OF PAKISTAN LOS ANGELES.
041207- A01	Employees Related Expenses	16,548,000	23,873,000	23,951,000
041207- A011	Pay 3 3	8,448,000	11,424,000	11,476,000
041207- A011-1	Pay of Officers (1) (1)	(948,000)	(951,000)	(976,000)
041207- A011-2	Pay of Other Staff (2) (2)	(7,500,000)	(10,473,000)	(10,500,000)
041207- A012	Allowances	8,100,000	12,449,000	12,475,000
041207- A012-1	Regular Allowances	(5,550,000)	(6,587,000)	(6,925,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,550,000)	(5,862,000)	(5,550,000)
041207- A03	Operating Expenses	15,962,000	20,408,000	20,322,000
041207- A032	Communications	340,000	299,000	341,000
041207- A034	Occupancy Costs	14,300,000	18,907,000	18,700,000
041207- A036	Motor Vehicles	351,000	417,000	400,000
041207- A038	Travel & Transportation	581,000	658,000	636,000
041207- A039	General	390,000	127,000	245,000
041207- A04	Employees Retirement Benefits	1,000	200,000	1,000
041207- A041	Pension	1,000	200,000	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 and Machinery	1,000		1,000
041207- A097	Purchase of Furniture and Fixture	1,000		1,000
041207- A13	Repairs and Maintenance	360,000	312,000	340,000
041207- A130	Transport	250,000	250,000	250,000
041207- A131	Machinery and Equipment	30,000	19,000	30,000
041207- A132	Furniture and Fixture	30,000	30,000	10,000
041207- A137	Computer Equipment	50,000	13,000	50,000
Total-	CONSULATE GENERAL OF PAKISTAN LOS ANGELES.	32,877,000	44,793,000	44,620,000
HQ0107 COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM
041207- A01	Employees Related Expenses	17,421,000	12,953,000	16,251,000

Page 380

NO. 019.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A011	Pay 3	3	10,860,000	10,130,000	10,800,000
041207- A011-1	Pay of Officers (1)	(1)	(860,000)	(244,000)	(800,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(10,000,000)	(9,886,000)	(10,000,000)
041207- A012	Allowances		6,561,000	2,823,000	5,451,000
041207- A012-1	Regular Allowances		(5,960,000)	(1,890,000)	(4,850,000)
041207- A012-2	Other Allowances (Excluding TA)		(601,000)	(933,000)	(601,000)
041207- A03	Operating Expenses		14,676,000	8,595,000	9,380,000
041207- A032	Communications		666,000	808,000	591,000
041207- A033	Utilities		171,000	106,000	131,000
041207- A034	Occupancy Costs		7,600,000	5,817,000	5,800,000
041207- A036	Motor Vehicles		131,000	118,000	126,000
041207- A038	Travel & Transportation		701,000	331,000	720,000
041207- A039	General		5,407,000	1,415,000	2,012,000
041207- A04	Employees Retirement Benefits		1,000	1,000	1,000
041207- A041	Pension		1,000	1,000	1,000
041207- A09	Physical Assets		6,000	6,000	6,000
041207- A092	Computer Equipment		3,000	3,000	3,000
041207- A095	Purchase of Transport		1,000	1,000	1,000
041207- A096	Purchase of Plant 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		660,000	591,000	590,000
041207- A130	Transport		400,000	357,000	400,000
041207- A131	Machinery and Equipment		70,000	63,000	40,000
041207- A132	Furniture and Fixture		50,000	45,000	30,000
041207- A133	Buildings and Structure		40,000	36,000	40,000
041207- A137	Computer Equipment		100,000	90,000	80,000
Total- COMMERCIAL SECTION EMBASSY PAKISTAN STOCKHOLM		OF	32,764,000	22,146,000	26,228,000
HQ0108 TRADE	COMMISSION OF PAKISTAN JOHANNESBURG
041207- A01	Employees Related Expenses		8,881,000	9,207,000	9,716,000
041207- A011	Pay 3	3	2,550,000	2,575,000	2,575,000
041207- A011-1	Pay of Officers (1)	(1)	(800,000)	(800,000)	(800,000)

Page 381

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A011-2	Pay of Other Staff (2) (2)	(1,750,000)	(1,775,000)	(1,775,000)
041207- A012	Allowances	6,331,000	6,632,000	7,141,000
041207- A012-1	Regular Allowances	(5,550,000)	(5,650,000)	(6,359,000)
041207- A012-2	Other Allowances (Excluding TA)	(781,000)	(982,000)	(782,000)
041207- A03	Operating Expenses	8,514,000	10,843,000	9,882,000
041207- A032	Communications	597,000	852,000	831,000
041207- A033	Utilities	395,000	740,000	650,000
041207- A034	Occupancy Costs	4,200,000	4,350,000	4,600,000
041207- A036	Motor Vehicles	151,000	176,000	181,000
041207- A038	Travel & Transportation	951,000	1,850,000	1,100,000
041207- A039	General	2,220,000	2,875,000	2,520,000
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	1,250,000	6,000
041207- A092	Computer Equipment	3,000	250,000	3,000
041207- A095	Purchase of Transport	1,000		1,000
041207- A096	Purchase of Plant and Machinery	1,000	500,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	500,000	1,000
041207- A13	Repairs and Maintenance	422,000	1,162,000	442,000
041207- A130	Transport	350,000	1,000,000	350,000
041207- A131	Machinery and Equipment	30,000	30,000	30,000
041207- A132	Furniture and Fixture	10,000	80,000	30,000
041207- A133	Buildings and Structure	2,000	2,000	2,000
041207- A137	Computer Equipment	30,000	50,000	30,000
Total- TRADE COMMISSION OF PAKISTAN		17,824,000	22,463,000	20,047,000
JOHANNESBURG HQ0110 COMMERCIAL SECTION CONSULATE GENERAL OF P		AKISTAN FRANKFURT
041207- A01	Employees Related Expenses	14,701,000	20,432,000	21,538,000
041207- A011	Pay 3 3	7,350,000	9,984,000	11,230,000
041207- A011-1	Pay of Officers (1) (1)	(950,000)	(1,229,000)	(1,230,000)
041207- A011-2	Pay of Other Staff (2) (2)	(6,400,000)	(8,755,000)	(10,000,000)
041207- A012	Allowances	7,351,000	10,448,000	10,308,000

Page 382

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012-1	Regular Allowances	(5,900,000)	(7,303,000)	(7,313,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,451,000)	(3,145,000)	(2,995,000)
041207- A03	Operating Expenses	16,424,000	17,059,000	17,795,000
041207- A032	Communications	685,000	820,000	757,000
041207- A033	Utilities	202,000	202,000	220,000
041207- A034	Occupancy Costs	9,400,000	10,000,000	10,200,000
041207- A036	Motor Vehicles	210,000	165,000	176,000
041207- A038	Travel & Transportation	1,020,000	1,030,000	920,000
041207- A039	General	4,907,000	4,842,000	5,522,000
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	1,032,000	6,000
041207- A092	Computer Equipment	3,000	230,000	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	800,000	1,000
041207- A13	Repairs and Maintenance	450,000	397,000	446,000
041207- A130	Transport	300,000	300,000	300,000
041207- A131	Machinery and Equipment	25,000	25,000	25,000
041207- A132	Furniture and Fixture	25,000	1,000	1,000
041207- A133	Buildings and Structure	20,000	20,000	20,000
041207- A137	Computer Equipment	80,000	51,000	100,000
Total- COMMERCIAL SECTION CONSULATE GENERAL OF PAKISTAN FRANKFURT		31,582,000	38,921,000	39,786,000
HQ0111 COMMERCIAL SECTION SAO PAULO
041207- A01	Employees Related Expenses	12,462,000	13,635,000	10,228,000
041207- A011	Pay 3 3	5,659,000	5,080,000	5,001,000
041207- A011-1	Pay of Officers (1) (1)	(1,109,000)	(1,049,000)	(801,000)
041207- A011-2	Pay of Other Staff (2) (2)	(4,550,000)	(4,031,000)	(4,200,000)
041207- A012	Allowances	6,803,000	8,555,000	5,227,000
041207- A012-1	Regular Allowances	(6,051,000)	(8,052,000)	(4,800,000)
041207- A012-2	Other Allowances (Excluding TA)	(752,000)	(503,000)	(427,000)

Page 383

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A03	Operating Expenses	15,599,000	16,243,000	11,089,000
041207- A032	Communications	462,000	354,000	360,000
041207- A033	Utilities	375,000	327,000	270,000
041207- A034	Occupancy Costs	7,100,000	7,998,000	6,200,000
041207- A036	Motor Vehicles	121,000	145,000	101,000
041207- A038	Travel & Transportation	881,000	608,000	577,000
041207- A039	General	6,660,000	6,811,000	3,581,000
041207- A04	Employees Retirement Benefits	1,000	1,000	1,000
041207- A041	Pension	1,000	1,000	1,000
041207- A09	Physical Assets	6,000	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000	1,000
041207- A096	Purchase of Plant 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	366,000	261,000	307,000
041207- A130	Transport	150,000	95,000	150,000
041207- A131	Machinery and Equipment	15,000	15,000	15,000
041207- A132	Furniture and Fixture	30,000	10,000	20,000
041207- A133	Buildings and Structure	51,000	51,000	2,000
041207- A137	Computer Equipment	120,000	90,000	120,000
Total- COMMERCIAL SECTION SAO PAULO		28,434,000	30,146,000	21,631,000
HQ0112 COMMERCIAL SECTION KABUL
041207- A01	Employees Related Expenses	12,138,000	11,419,000	16,413,000
041207- A011	Pay 3 3	1,836,000	1,906,000	2,111,000
041207- A011-1	Pay of Officers (1) (1)	(1,236,000)	(1,492,000)	(1,636,000)
041207- A011-2	Pay of Other Staff (2) (2)	(600,000)	(414,000)	(475,000)
041207- A012	Allowances	10,302,000	9,513,000	14,302,000
041207- A012-1	Regular Allowances	(10,100,000)	(9,311,000)	(14,100,000)
041207- A012-2	Other Allowances (Excluding TA)	(202,000)	(202,000)	(202,000)
041207- A03	Operating Expenses	10,249,000	11,096,000	11,375,000
041207- A032	Communications	674,000	674,000	437,000
041207- A033	Utilities	761,000	714,000	600,000

Page 384

NO. 019.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A034	Occupancy Costs		7,800,000	8,802,000	9,500,000
041207- A038	Travel & Transportation		660,000	660,000	600,000
041207- A039	General		354,000	246,000	238,000
041207- A04	Employees Retirement Benefits		1,000
041207- A041	Pension		1,000
041207- A09	Physical Assets		104,000	179,000	6,000
041207- A092	Computer Equipment		3,000		3,000
041207- A095	Purchase of Transport		1,000		1,000
041207- A096	Purchase of Plant and Machinery		50,000	79,000	1,000
041207- A097	Purchase of Furniture and Fixture		50,000	100,000	1,000
041207- A13	Repairs and Maintenance		296,000	453,000	351,000
041207- A130	Transport		20,000	177,000	100,000
041207- A131	Machinery and Equipment		50,000	50,000	40,000
041207- A132	Furniture and Fixture		50,000	50,000	40,000
041207- A133	Buildings and Structure		51,000	51,000	51,000
041207- A137	Computer Equipment		100,000	100,000	100,000
041207- A138	General		25,000	25,000	20,000
Total- COMMERCIAL SECTION KABUL			22,788,000	23,147,000	28,145,000
HQ0113 COMMERCIAL SECTION KANDHAR
041207- A01	Employees Related Expenses		13,448,000	16,784,000	20,044,000
041207- A011	Pay 3	4	1,454,000	1,555,000	4,872,000
041207- A011-1	Pay of Officers (1)	(1)	(859,000)	(960,000)	(997,000)
041207- A011-2	Pay of Other Staff (2)	(3)	(595,000)	(595,000)	(3,875,000)
041207- A012	Allowances		11,994,000	15,229,000	15,172,000
041207- A012-1	Regular Allowances		(11,391,000)	(14,626,000)	(15,069,000)
041207- A012-2	Other Allowances (Excluding TA)		(603,000)	(603,000)	(103,000)
041207- A03	Operating Expenses		5,326,000	5,942,000	6,087,000
041207- A032	Communications		298,000	383,000	421,000
041207- A033	Utilities		316,000	354,000	351,000
041207- A034	Occupancy Costs		3,600,000	4,579,000	4,760,000
041207- A036	Motor Vehicles		6,000	1,000	2,000
041207- A038	Travel & Transportation		545,000	389,000	391,000

Page 385

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039	General	561,000	236,000	162,000
041207- A04	Employees Retirement Benefits	1,000	1,000	1,000
041207- A041	Pension	1,000	1,000	1,000
041207- A09	Physical Assets	6,000	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000	1,000
041207- A096	Purchase of Plant 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	540,000	475,000	420,000
041207- A130	Transport	220,000	194,000	200,000
041207- A131	Machinery and Equipment	60,000	53,000	50,000
041207- A132	Furniture and Fixture	40,000	35,000	20,000
041207- A133	Buildings and Structure	90,000	79,000	40,000
041207- A137	Computer Equipment	130,000	114,000	110,000
Total- COMMERCIAL SECTION KANDHAR		19,321,000	23,208,000	26,558,000
HQ0115 COMMERCIAL SECTION , CONSULATE GENERAL OF		PAKISTAN, CHICAGO
041207- A01	Employees Related Expenses	13,191,000	17,834,000	19,503,000
041207- A011	Pay 3 3	4,989,000	4,195,000	4,223,000
041207- A011-1	Pay of Officers (1) (1)	(1,089,000)	(1,160,000)	(1,188,000)
041207- A011-2	Pay of Other Staff (2) (2)	(3,900,000)	(3,035,000)	(3,035,000)
041207- A012	Allowances	8,202,000	13,639,000	15,280,000
041207- A012-1	Regular Allowances	(5,600,000)	(7,609,000)	(8,879,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,602,000)	(6,030,000)	(6,401,000)
041207- A03	Operating Expenses	14,619,000	18,847,000	20,934,000
041207- A032	Communications	715,000	922,000	826,000
041207- A033	Utilities	216,000	221,000	251,000
041207- A034	Occupancy Costs	12,000,000	15,727,000	18,200,000
041207- A036	Motor Vehicles	151,000	251,000	176,000
041207- A038	Travel & Transportation	985,000	945,000	960,000
041207- A039	General	552,000	781,000	521,000
041207- A04	Employees Retirement Benefits	1,000	1,000	1,000
041207- A041	Pension	1,000	1,000	1,000

Page 386

NO. 019.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A09	Physical Assets	7,000	146,000	7,000
041207- A092	Computer Equipment	3,000	75,000	3,000
041207- A095	Purchase of Transport	1,000	1,000	1,000
041207- A096	Purchase of Plant and Machinery	1,000	35,000	1,000
041207- A097	Purchase of Furniture and Fixture	2,000	35,000	2,000
041207- A13	Repairs and Maintenance	470,000	680,000	520,000
041207- A130	Transport	250,000	350,000	300,000
041207- A131	Machinery and Equipment	50,000	50,000	50,000
041207- A132	Furniture and Fixture	30,000	50,000	30,000
041207- A133	Buildings and Structure	50,000	80,000	50,000
041207- A137	Computer Equipment	90,000	150,000	90,000
Total- COMMERCIAL SECTION , CONSULATE GENERAL OF PAKISTAN, CHICAGO		28,288,000	37,508,000	40,965,000
HQ0659 COMMERCIAL SECTION HONAI
041207- A01	Employees Related Expenses	11,562,000	9,079,000	13,638,000
041207- A011	Pay 4 4	3,307,000	3,020,000	3,800,000
041207- A011-1	Pay of Officers (1) (1)	(894,000)	(120,000)	(900,000)
041207- A011-2	Pay of Other Staff (3) (3)	(2,413,000)	(2,900,000)	(2,900,000)
041207- A012	Allowances	8,255,000	6,059,000	9,838,000
041207- A012-1	Regular Allowances	(7,303,000)	(4,379,000)	(8,686,000)
041207- A012-2	Other Allowances (Excluding TA)	(952,000)	(1,680,000)	(1,152,000)
041207- A03	Operating Expenses	14,063,000	12,275,000	15,798,000
041207- A032	Communications	566,000	329,000	411,000
041207- A033	Utilities	350,000	232,000	280,000
041207- A034	Occupancy Costs	8,800,000	7,615,000	11,000,000
041207- A036	Motor Vehicles	151,000	127,000	136,000
041207- A038	Travel & Transportation	971,000	883,000	855,000
041207- A039	General	3,225,000	3,089,000	3,116,000
041207- A04	Employees Retirement Benefits	1,000	1,000	1,000
041207- A041	Pension	1,000	1,000	1,000
041207- A06	Transfers	25,000	25,000
041207- A063	Entertainment & Gifts	25,000	25,000

Page 387

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
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		420,000	274,000	330,000
041207- A130	Transport		120,000	66,000	120,000
041207- A131	Machinery and Equipment		70,000	26,000	30,000
041207- A132	Furniture and Fixture		50,000	20,000	30,000
041207- A133	Buildings and Structure		100,000	90,000	70,000
041207- A137	Computer Equipment		80,000	72,000	80,000
Total- COMMERCIAL SECTION HONAI			26,077,000	21,660,000	29,773,000
HQ0660 COMMERCIAL SECTION COLOMBO
041207- A01	Employees Related Expenses		10,962,000	13,057,000	13,240,000
041207- A011	Pay 4	4	2,200,000	2,650,000	2,749,000
041207- A011-1	Pay of Officers (1)	(1)	(850,000)	(850,000)	(860,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(1,350,000)	(1,800,000)	(1,889,000)
041207- A012	Allowances		8,762,000	10,407,000	10,491,000
041207- A012-1	Regular Allowances		(7,910,000)	(9,557,000)	(10,064,000)
041207- A012-2	Other Allowances (Excluding TA)		(852,000)	(850,000)	(427,000)
041207- A03	Operating Expenses		8,338,000	9,122,000	9,417,000
041207- A032	Communications		450,000	365,000	320,000
041207- A033	Utilities		496,000	485,000	385,000
041207- A034	Occupancy Costs		5,100,000	6,420,000	6,780,000
041207- A036	Motor Vehicles		136,000	125,000	136,000
041207- A038	Travel & Transportation		801,000	615,000	571,000
041207- A039	General		1,355,000	1,112,000	1,225,000
041207- A04	Employees Retirement Benefits		1,000		1,000
041207- A041	Pension		1,000		1,000
041207- A09	Physical Assets		6,000		6,000
041207- A092	Computer Equipment		3,000		3,000
041207- A095	Purchase of Transport		1,000		1,000

Page 388

NO. 019.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINI	STRY OF FOREIGN	AFFAIRS)
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	490,000	242,000	410,000
041207- A130	Transport	200,000	160,000	180,000
041207- A131	Machinery and Equipment	50,000	22,000	40,000
041207- A132	Furniture and Fixture	50,000	10,000	30,000
041207- A133	Buildings and Structure	90,000	25,000	60,000
041207- A137	Computer Equipment	100,000	25,000	100,000
Total- COMMERCIAL SECTION COLOMBO		19,797,000	22,421,000	23,074,000
HQ2028 PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA.
041207- A01	Employees Related Expenses	103,905,000	119,039,000	113,212,000
041207- A011	Pay 14 14	53,552,000	68,219,000	60,304,000
041207- A011-1	Pay of Officers (4) (4)	(4,552,000)	(2,726,000)	(4,503,000)
041207- A011-2	Pay of Other Staff (10) (10)	(49,000,000)	(65,493,000)	(55,801,000)
041207- A012	Allowances	50,353,000	50,820,000	52,908,000
041207- A012-1	Regular Allowances	(34,751,000)	(30,177,000)	(37,601,000)
041207- A012-2	Other Allowances (Excluding TA)	(15,602,000)	(20,643,000)	(15,307,000)
041207- A03	Operating Expenses	94,965,000	84,342,000	119,427,000
041207- A032	Communications	2,911,000	2,618,000	2,696,000
041207- A033	Utilities	1,003,000	808,000	903,000
041207- A034	Occupancy Costs	56,700,000	65,709,000	77,661,000
041207- A036	Motor Vehicles	1,140,000	2,000	2,000
041207- A038	Travel & Transportation	8,010,000	8,803,000	7,101,000
041207- A039	General	25,201,000	6,402,000	31,064,000
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	253,000
041207- A063	Entertainment & Gifts	200,000	253,000
041207- A09	Physical Assets	6,000	593,000	6,000
041207- A092	Computer Equipment	3,000	573,000	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

Page 389

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A097	Purchase of Furniture and Fixture	1,000	18,000	1,000
041207- A13	Repairs and Maintenance	1,718,000	1,314,000	1,351,000
041207- A130	Transport	700,000	690,000	600,000
041207- A131	Machinery and Equipment	500,000	316,000	400,000
041207- A132	Furniture and Fixture	50,000	1,000	20,000
041207- A133	Buildings and Structure	400,000	36,000	110,000
041207- A137	Computer Equipment	60,000	270,000	220,000
041207- A138	General	8,000	1,000	1,000
Total- T	PERMANENT MISSION OF PAKISTAN O THE WTO GENEVA.	200,795,000	205,542,000	233,997,000
HQ3247 EMBAS	SY OF PAKISTAN, COMMERCIAL SECTION ALMATY
041207- A01	Employees Related Expenses	8,729,000	11,152,000	10,751,000
041207- A011	Pay 3 3	3,012,000	4,043,000	3,820,000
041207- A011-1	Pay of Officers (1) (1)	(912,000)	(1,096,000)	(1,120,000)
041207- A011-2	Pay of Other Staff (2) (2)	(2,100,000)	(2,947,000)	(2,700,000)
041207- A012	Allowances	5,717,000	7,109,000	6,931,000
041207- A012-1	Regular Allowances	(5,380,000)	(6,847,000)	(6,644,000)
041207- A012-2	Other Allowances (Excluding TA)	(337,000)	(262,000)	(287,000)
041207- A03	Operating Expenses	13,713,000	13,512,000	12,644,000
041207- A032	Communications	50,000	315,000	295,000
041207- A033	Utilities	130,000		1,000
041207- A034	Occupancy Costs	7,800,000	9,090,000	8,550,000
041207- A036	Motor Vehicles	161,000	185,000	185,000
041207- A038	Travel & Transportation	746,000	711,000	692,000
041207- A039	General	4,826,000	3,211,000	2,921,000
041207- A04	Employees Retirement Benefits	1,000		1,000
041207- A041	Pension	1,000		1,000
041207- A09	Physical Assets	5,000	8,000	5,000
041207- A092	Computer Equipment	3,000	3,000	2,000
041207- A095	Purchase of Transport		1,000	1,000
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

Page 390

NO. 019.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A13	Repairs and Maintenance	325,000	268,000	296,000
041207- A130	Transport	150,000	100,000	150,000
041207- A131	Machinery and Equipment	30,000	30,000	30,000
041207- A132	Furniture and Fixture	30,000	30,000	20,000
041207- A133	Buildings and Structure	30,000	60,000	20,000
041207- A137	Computer Equipment	85,000	48,000	76,000
Total-	EMBASSY OF PAKISTAN, COMMERCIAL SECTION ALMATY	22,773,000	24,940,000	23,697,000
HQ3248 EMBAS	SY OF PAKISTAN, COMMERCIAL WARSAW
041207- A01	Employees Related Expenses	6,403,000	6,403,000	6,403,000
041207- A011	Pay 3 3	1,801,000	1,801,000	1,801,000
041207- A011-1	Pay of Officers (1) (1)	(401,000)	(401,000)	(401,000)
041207- A011-2	Pay of Other Staff (2) (2)	(1,400,000)	(1,400,000)	(1,400,000)
041207- A012	Allowances	4,602,000	4,602,000	4,602,000
041207- A012-1	Regular Allowances	(4,150,000)	(4,150,000)	(4,150,000)
041207- A012-2	Other Allowances (Excluding TA)	(452,000)	(452,000)	(452,000)
041207- A03	Operating Expenses	7,293,000	7,293,000	7,293,000
041207- A032	Communications	350,000	350,000	350,000
041207- A033	Utilities	300,000	300,000	300,000
041207- A034	Occupancy Costs	4,000,000	4,000,000	4,000,000
041207- A036	Motor Vehicles	11,000	11,000	11,000
041207- A038	Travel & Transportation	511,000	511,000	511,000
041207- A039	General	2,121,000	2,121,000	2,121,000
041207- A04	Employees Retirement Benefits	1,000	1,000	1,000
041207- A041	Pension	1,000	1,000	1,000
041207- A09	Physical Assets	6,000	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000	1,000
041207- A096	Purchase of Plant 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	210,000	210,000	210,000
041207- A130	Transport	100,000	100,000	100,000

Page 391

NO. 019.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINIS	TRY OF FOREIGN	AFFAIRS)
041207- A131	Machinery and Equipment	10,000	10,000	10,000
041207- A132	Furniture and Fixture	10,000	10,000	10,000
041207- A133	Buildings and Structure	20,000	20,000	20,000
041207- A137	Computer Equipment	70,000	70,000	70,000
Total- E	MBASSY OF PAKISTAN, COMMERCIAL WARSAW	13,913,000	13,913,000	13,913,000
HQ3249 EMBAS	SY OF PAKISTAN, COMMERCIAL SECTION, MOSCOW
041207- A01	Employees Related Expenses	15,838,000	21,945,000	22,650,000
041207- A011	Pay 4 4	6,686,000	8,373,000	8,430,000
041207- A011-1	Pay of Officers (1) (1)	(1,186,000)	(1,276,000)	(1,330,000)
041207- A011-2	Pay of Other Staff (3) (3)	(5,500,000)	(7,097,000)	(7,100,000)
041207- A012	Allowances	9,152,000	13,572,000	14,220,000
041207- A012-1	Regular Allowances	(8,200,000)	(11,466,000)	(11,100,000)
041207- A012-2	Other Allowances (Excluding TA)	(952,000)	(2,106,000)	(3,120,000)
041207- A03	Operating Expenses	19,117,000	26,698,000	25,783,000
041207- A032	Communications	1,050,000	785,000	1,155,000
041207- A033	Utilities	296,000	120,000	201,000
041207- A034	Occupancy Costs	9,900,000	15,871,000	15,700,000
041207- A036	Motor Vehicles	221,000	201,000	121,000
041207- A038	Travel & Transportation	1,250,000	1,345,000	1,061,000
041207- A039	General	6,400,000	8,376,000	7,545,000
041207- A04	Employees Retirement Benefits	1,000	1,000	1,000
041207- A041	Pension	1,000	1,000	1,000
041207- A09	Physical Assets	6,000	6,000	6,000
041207- A092	Computer Equipment	3,000	3,000	3,000
041207- A095	Purchase of Transport	1,000	1,000	1,000
041207- A096	Purchase of Plant 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	660,000	566,000	580,000
041207- A130	Transport	350,000	424,000	350,000
041207- A131	Machinery and Equipment	50,000	10,000	30,000
041207- A132	Furniture and Fixture	50,000	10,000	30,000

Page 392

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINIS	TRY OF FOREIGN	AFFAIRS)
041207- A133	Buildings and Structure	60,000	56,000	50,000
041207- A137	Computer Equipment	150,000	66,000	120,000
Total- E	MBASSY OF PAKISTAN, COMMERCIAL	35,622,000	49,216,000	49,020,000
SECTION, MOSCOW HQ3250 COMMERCIAL SECTION AT CONSULATE GENERAL O		F PAKISTAN, SHANGHAI
041207- A01	Employees Related Expenses	16,454,000	12,652,000	14,734,000
041207- A011	Pay 5 5	6,662,000	7,626,000	7,312,000
041207- A011-1	Pay of Officers (1) (1)	(1,462,000)	(1,051,000)	(812,000)
041207- A011-2	Pay of Other Staff (4) (4)	(5,200,000)	(6,575,000)	(6,500,000)
041207- A012	Allowances	9,792,000	5,026,000	7,422,000
041207- A012-1	Regular Allowances	(8,540,000)	(3,503,000)	(6,270,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,252,000)	(1,523,000)	(1,152,000)
041207- A03	Operating Expenses	35,874,000	38,605,000	34,832,000
041207- A032	Communications	830,000	1,584,000	755,000
041207- A033	Utilities	521,000	423,000	400,000
041207- A034	Occupancy Costs	29,120,000	31,325,000	28,425,000
041207- A036	Motor Vehicles	71,000	65,000	71,000
041207- A038	Travel & Transportation	931,000	869,000	890,000
041207- A039	General	4,401,000	4,339,000	4,291,000
041207- A04	Employees Retirement Benefits	1,000		1,000
041207- A041	Pension	1,000		1,000
041207- A06	Transfers	50,000	50,000
041207- A063	Entertainment & Gifts	50,000	50,000
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 and Machinery	1,000		1,000
041207- A097	Purchase of Furniture and Fixture	1,000		1,000
041207- A13	Repairs and Maintenance	660,000	1,152,000	580,000
041207- A130	Transport	250,000	600,000	250,000
041207- A131	Machinery and Equipment	50,000	250,000	80,000
041207- A132	Furniture and Fixture	50,000	50,000	10,000

Page 393

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINI	STRY OF FOREIGN	AFFAIRS)
041207- A133	Buildings and Structure	100,000	50,000	30,000
041207- A137	Computer Equipment	90,000	91,000	90,000
041207- A138	General	120,000	111,000	120,000
Total- C C S	OMMERCIAL SECTION AT ONSULATE GENERAL OF PAKISTAN, HANGHAI	53,045,000	52,459,000	50,153,000
HQ3251 COMMERCIAL SECTION AT NEW DELHI
041207- A01	Employees Related Expenses	18,476,000	14,236,000	15,049,000
041207- A011	Pay 5 5	3,300,000	1,803,000	2,200,000
041207- A011-1	Pay of Officers (1) (1)	(1,800,000)	(560,000)	(850,000)
041207- A011-2	Pay of Other Staff (4) (4)	(1,500,000)	(1,243,000)	(1,350,000)
041207- A012	Allowances	15,176,000	12,433,000	12,849,000
041207- A012-1	Regular Allowances	(13,915,000)	(11,120,000)	(11,518,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,261,000)	(1,313,000)	(1,331,000)
041207- A03	Operating Expenses	13,862,000	5,539,000	12,098,000
041207- A032	Communications	701,000	289,000	588,000
041207- A033	Utilities	1,650,000	1,888,000	2,061,000
041207- A034	Occupancy Costs	7,800,000	1,700,000	6,000,000
041207- A036	Motor Vehicles	131,000	114,000	141,000
041207- A038	Travel & Transportation	771,000	771,000	1,002,000
041207- A039	General	2,809,000	777,000	2,306,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
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	450,000	405,000	450,000
041207- A130	Transport	155,000	125,000	155,000
041207- A131	Machinery and Equipment	50,000	50,000	50,000
041207- A132	Furniture and Fixture	40,000	40,000	40,000

Page 394

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A133	Buildings and Structure	170,000	170,000	170,000
041207- A137	Computer Equipment	35,000	20,000	35,000
Total- COMMERCIAL SECTION AT NEW DELHI		32,795,000	20,190,000	27,603,000
HQ3311 COMMERCIAL SECTION AT LAGOS (NIGERIA)
041207- A01	Employees Related Expenses	12,152,000	12,648,000	14,205,000
041207- A011	Pay 4 4	3,700,000	1,361,000	3,265,000
041207- A011-1	Pay of Officers (1) (1)	(900,000)	(859,000)	(865,000)
041207- A011-2	Pay of Other Staff (3) (3)	(2,800,000)	(502,000)	(2,400,000)
041207- A012	Allowances	8,452,000	11,287,000	10,940,000
041207- A012-1	Regular Allowances	(7,650,000)	(10,387,000)	(10,038,000)
041207- A012-2	Other Allowances (Excluding TA)	(802,000)	(900,000)	(902,000)
041207- A03	Operating Expenses	15,363,000	26,583,000	22,781,000
041207- A032	Communications	925,000	1,133,000	920,000
041207- A033	Utilities	300,000	220,000	220,000
041207- A034	Occupancy Costs	7,986,000	14,082,000	10,262,000
041207- A036	Motor Vehicles	151,000	144,000	161,000
041207- A038	Travel & Transportation	1,326,000	3,496,000	1,351,000
041207- A039	General	4,675,000	7,508,000	9,867,000
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	2,300,000	6,000
041207- A092	Computer Equipment	3,000		3,000
041207- A095	Purchase of Transport	1,000		1,000
041207- A096	Purchase of Plant and Machinery	1,000	300,000	1,000
041207- A097	Purchase of Furniture and Fixture	1,000	2,000,000	1,000
041207- A13	Repairs and Maintenance	381,000	601,000	381,000
041207- A130	Transport	100,000	200,000	100,000
041207- A131	Machinery and Equipment	50,000	44,000	50,000
041207- A132	Furniture and Fixture	30,000	100,000	30,000
041207- A133	Buildings and Structure	141,000	203,000	141,000
041207- A137	Computer Equipment	60,000	54,000	60,000

Page 395

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
Total- C (	OMMERCIAL SECTION AT LAGOS NIGERIA)	27,903,000	42,133,000	37,374,000
HQ3312 COMMERCIAL SECTION AT JAKARTA
041207- A01	Employees Related Expenses	7,887,000	7,887,000	9,434,000
041207- A011	Pay 3 3	1,640,000	1,640,000	1,941,000
041207- A011-1	Pay of Officers (1) (1)	(600,000)	(600,000)	(750,000)
041207- A011-2	Pay of Other Staff (2) (2)	(1,040,000)	(1,040,000)	(1,191,000)
041207- A012	Allowances	6,247,000	6,247,000	7,493,000
041207- A012-1	Regular Allowances	(5,680,000)	(5,680,000)	(6,926,000)
041207- A012-2	Other Allowances (Excluding TA)	(567,000)	(567,000)	(567,000)
041207- A03	Operating Expenses	5,363,000	9,608,000	10,969,000
041207- A032	Communications	391,000	421,000	381,000
041207- A033	Utilities	491,000	491,000	511,000
041207- A034	Occupancy Costs	3,000	3,000,000	4,100,000
041207- A036	Motor Vehicles	76,000	75,000	75,000
041207- A038	Travel & Transportation	371,000	371,000	496,000
041207- A039	General	4,031,000	5,250,000	5,406,000
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	233,000	233,000	263,000
041207- A130	Transport	120,000	120,000	150,000
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

Page 396

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
Total- COMMERCIAL SECTION AT JAKARTA		13,500,000	17,745,000	20,683,000
HQ3334 COMMERCIAL SECTION, CHENGDU
041207- A01	Employees Related Expenses	10,073,000	2,347,000
041207- A011	Pay 3	3,612,000	1,767,000
041207- A011-1	Pay of Officers (1)	(1,212,000)	(77,000)
041207- A011-2	Pay of Other Staff (2)	(2,400,000)	(1,690,000)
041207- A012	Allowances	6,461,000	580,000
041207- A012-1	Regular Allowances	(5,600,000)	(421,000)
041207- A012-2	Other Allowances (Excluding TA)	(861,000)	(159,000)
041207- A03	Operating Expenses	7,843,000	4,327,000
041207- A032	Communications	340,000	134,000
041207- A033	Utilities	116,000	77,000
041207- A034	Occupancy Costs	6,119,000	2,302,000
041207- A036	Motor Vehicles	126,000
041207- A038	Travel & Transportation	771,000	1,795,000
041207- A039	General	371,000	19,000
041207- A04	Employees Retirement Benefits	1,000
041207- A041	Pension	1,000
041207- A06	Transfers	50,000	25,000
041207- A063	Entertainment & Gifts	50,000	25,000
041207- A09	Physical Assets	6,000
041207- A092	Computer Equipment	3,000
041207- A095	Purchase of Transport	1,000
041207- A096	Purchase of Plant and Machinery	1,000
041207- A097	Purchase of Furniture and Fixture	1,000
041207- A13	Repairs and Maintenance	315,000	75,000
041207- A130	Transport	170,000
041207- A131	Machinery and Equipment	30,000	75,000
041207- A132	Furniture and Fixture	20,000
041207- A133	Buildings and Structure	40,000
041207- A137	Computer Equipment	55,000
Total- COMMERCIAL SECTION, CHENGDU		18,288,000	6,774,000

Page 397

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
HQ3336 COMM	CHIEF ACCOUNTS OFFI ERCIAL SECTION, BERLIN	CER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A01	Employees Related Expenses		14,236,000	16,874,000	15,504,000
041207- A011	Pay 3	3	5,659,000	3,645,000	5,709,000
041207- A011-1	Pay of Officers (1)	(1)	(1,059,000)	(1,160,000)	(1,109,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(4,600,000)	(2,485,000)	(4,600,000)
041207- A012	Allowances		8,577,000	13,229,000	9,795,000
041207- A012-1	Regular Allowances		(7,450,000)	(10,036,000)	(8,594,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,127,000)	(3,193,000)	(1,201,000)
041207- A03	Operating Expenses		12,510,000	14,830,000	14,010,000
041207- A032	Communications		120,000	564,000	620,000
041207- A033	Utilities		770,000	719,000	707,000
041207- A034	Occupancy Costs		7,457,000	8,974,000	8,570,000
041207- A036	Motor Vehicles		161,000	160,000	156,000
041207- A038	Travel & Transportation		1,096,000	1,796,000	1,216,000
041207- A039	General		2,906,000	2,617,000	2,741,000
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	210,000	6,000
041207- A092	Computer Equipment		3,000	105,000	3,000
041207- A095	Purchase of Transport		1,000	35,000	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
041207- A13	Repairs and Maintenance		690,000	2,759,000	1,370,000
041207- A130	Transport		370,000	1,239,000	600,000
041207- A131	Machinery and Equipment		70,000	70,000	40,000
041207- A132	Furniture and Fixture		50,000	50,000	30,000
041207- A133	Buildings and Structure		100,000	1,290,000	610,000
041207- A137	Computer Equipment		100,000	110,000	90,000
Total- COMMERCIAL SECTION, BERLIN			27,443,000	34,674,000	30,891,000
HQ3342 COMMERCIAL SECTION, ABU DHABI
041207- A01	Employees Related Expenses		9,162,000	10,720,000	11,321,000
041207- A011	Pay 3	3	3,450,000	3,980,000	3,925,000

Page 398

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A011-1	Pay of Officers (1) (1)	(800,000)	(900,000)	(825,000)
041207- A011-2	Pay of Other Staff (2) (2)	(2,650,000)	(3,080,000)	(3,100,000)
041207- A012	Allowances	5,712,000	6,740,000	7,396,000
041207- A012-1	Regular Allowances	(5,070,000)	(6,100,000)	(6,716,000)
041207- A012-2	Other Allowances (Excluding TA)	(642,000)	(640,000)	(680,000)
041207- A03	Operating Expenses	9,695,000	11,453,000	12,163,000
041207- A032	Communications	910,000	1,195,000	1,225,000
041207- A033	Utilities	1,101,000	1,525,000	1,750,000
041207- A034	Occupancy Costs	6,201,000	7,136,000	7,500,000
041207- A036	Motor Vehicles	81,000	95,000	111,000
041207- A038	Travel & Transportation	900,000	1,000,000	1,080,000
041207- A039	General	502,000	502,000	497,000
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 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	601,000	555,000	620,000
041207- A130	Transport	400,000	400,000	400,000
041207- A131	Machinery and Equipment	50,000	40,000	50,000
041207- A132	Furniture and Fixture	50,000	40,000	50,000
041207- A133	Buildings and Structure	41,000	15,000	40,000
041207- A137	Computer Equipment	60,000	60,000	80,000
Total- COMMERCIAL SECTION, ABU DHABI		19,465,000	22,734,000	24,111,000
HQ3344 COMMERCIAL SECTION, KUWAIT
041207- A01	Employees Related Expenses	8,163,000	8,163,000	8,218,000
041207- A011	Pay 2 2	3,080,000	3,080,000	3,250,000
041207- A011-1	Pay of Officers (1) (1)	(680,000)	(680,000)	(850,000)
041207- A011-2	Pay of Other Staff (1) (1)	(2,400,000)	(2,400,000)	(2,400,000)
041207- A012	Allowances	5,083,000	5,083,000	4,968,000

Page 399

NO. 019.- FC21	M01COMMERCE DIVISION No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFI	CER (MINIS	TRY OF FOREIGN	AFFAIRS)
041207- A012-1	Regular Allowances		(4,780,000)	(4,780,000)	(4,665,000)
041207- A012-2	Other Allowances (Excluding TA)		(303,000)	(303,000)	(303,000)
041207- A03	Operating Expenses		6,634,000	6,635,000	6,634,000
041207- A032	Communications		490,000	490,000	490,000
041207- A033	Utilities		261,000	261,000	261,000
041207- A034	Occupancy Costs		4,900,000	4,900,000	4,900,000
041207- A036	Motor Vehicles		61,000	61,000	61,000
041207- A038	Travel & Transportation		500,000	500,000	500,000
041207- A039	General		422,000	423,000	422,000
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 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		295,000	295,000	295,000
041207- A130	Transport		150,000	150,000	150,000
041207- A131	Machinery and Equipment		40,000	40,000	40,000
041207- A132	Furniture and Fixture		20,000	20,000	20,000
041207- A133	Buildings and Structure		15,000	15,000	15,000
041207- A137	Computer Equipment		70,000	70,000	70,000
Total- COMMERCIAL SECTION, KUWAIT			15,099,000	15,099,000	15,154,000
HQ3345 COMMERCIAL SECTION, CASABLANCA
041207- A01	Employees Related Expenses		8,858,000	9,137,000	9,971,000
041207- A011	Pay 2	2	3,618,000	2,929,000	3,456,000
041207- A011-1	Pay of Officers (1)	(1)	(1,068,000)	(1,079,000)	(1,116,000)
041207- A011-2	Pay of Other Staff (1)	(1)	(2,550,000)	(1,850,000)	(2,340,000)
041207- A012	Allowances		5,240,000	6,208,000	6,515,000
041207- A012-1	Regular Allowances		(4,877,000)	(6,005,000)	(6,207,000)
041207- A012-2	Other Allowances (Excluding TA)		(363,000)	(203,000)	(308,000)
041207- A03	Operating Expenses		9,312,000	9,905,000	11,369,000

Page 400

NO. 019.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A032	Communications	480,000	485,000	555,000
041207- A033	Utilities	54,000	59,000	67,000
041207- A034	Occupancy Costs	4,900,000	5,700,000	6,120,000
041207- A036	Motor Vehicles	91,000	90,000	101,000
041207- A038	Travel & Transportation	476,000	326,000	506,000
041207- A039	General	3,311,000	3,245,000	4,020,000
041207- A04	Employees Retirement Benefits	1,000		1,000
041207- A041	Pension	1,000		1,000
041207- A09	Physical Assets	15,000	5,000	6,000
041207- A092	Computer Equipment	12,000	5,000	3,000
041207- A095	Purchase of Transport	1,000		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	235,000	205,000	265,000
041207- A130	Transport	120,000	150,000	150,000
041207- A131	Machinery and Equipment	40,000	15,000	40,000
041207- A132	Furniture and Fixture	30,000	10,000	30,000
041207- A137	Computer Equipment	45,000	30,000	45,000
Total-	COMMERCIAL SECTION, CASABLANCA	18,421,000	19,252,000	21,612,000
HQ3346 COMMERCIAL SECTION, RIYADH
041207- A01	Employees Related Expenses	7,060,000	9,199,000	9,499,000
041207- A011	Pay 2 2	2,834,000	3,713,000	3,859,000
041207- A011-1	Pay of Officers (1) (1)	(834,000)	(834,000)	(869,000)
041207- A011-2	Pay of Other Staff (1) (1)	(2,000,000)	(2,879,000)	(2,990,000)
041207- A012	Allowances	4,226,000	5,486,000	5,640,000
041207- A012-1	Regular Allowances	(3,725,000)	(4,986,000)	(5,240,000)
041207- A012-2	Other Allowances (Excluding TA)	(501,000)	(500,000)	(400,000)
041207- A03	Operating Expenses	7,733,000	8,852,000	8,406,000
041207- A032	Communications	515,000	702,000	720,000
041207- A033	Utilities	1,676,000	2,068,000	1,776,000
041207- A034	Occupancy Costs	3,600,000	3,590,000	3,770,000