Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 6

FY 2019-20 Details of demandsPages 501 to 600 of 1147

The Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1147 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 501

NO. 049.- FC21	F09 FOREIGN AFFAIRS No o 2018-19	f 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
011302- A13	Repairs and Maintenance		1,452,000	1,452,000	1,452,000
011302- A130	Transport		317,000	317,000	317,000
011302- A131	Machinery and Equipment		220,000	220,000	220,000
011302- A132	Furniture and Fixture		210,000	210,000	210,000
011302- A133	Buildings and Structure		430,000	430,000	430,000
011302- A137	Computer Equipment		175,000	175,000	175,000
011302- A138	General		100,000	100,000	100,000
Total-	CONSULATE IN IRAN AT MESHED		56,775,000	56,775,000	63,530,000
HQ0607 CONSU	LATE GENERAL OF PAKISTAN U.S	.A AT NEW	YORK.
011302- A01	Employees Related Expenses		119,781,000	119,781,000	139,302,000
011302- A011	Pay 22	22	42,107,000	42,107,000	50,195,000
011302- A011-1	Pay of Officers (4)	(4)	(4,103,000)	(4,103,000)	(3,949,000)
011302- A011-2	Pay of Other Staff (18)	(18)	(38,004,000)	(38,004,000)	(46,246,000)
011302- A012	Allowances		77,674,000	77,674,000	89,107,000
011302- A012-1	Regular Allowances		(36,624,000)	(36,624,000)	(44,857,000)
011302- A012-2	Other Allowances (Excluding TA)		(41,050,000)	(41,050,000)	(44,250,000)
011302- A03	Operating Expenses		65,922,000	65,922,000	69,972,000
011302- A032	Communications		4,666,000	4,666,000	4,666,000
011302- A033	Utilities		4,160,000	4,160,000	4,010,000
011302- A034	Occupancy Costs		44,981,000	44,981,000	49,661,000
011302- A035	Operating Leases		901,000	901,000	901,000
011302- A036	Motor Vehicles		752,000	752,000	752,000
011302- A038	Travel & Transportation		6,975,000	6,975,000	6,855,000
011302- A039	General		3,487,000	3,487,000	3,127,000
011302- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302- A041	Pension		1,000	1,000	1,000
011302- A06	Transfers		140,000	140,000	1,000
011302- A063	Entertainment & Gifts		140,000	140,000	1,000
011302- A09	Physical Assets		3,856,000	3,856,000	677,000
011302- A092	Computer Equipment		353,000	353,000	353,000
011302- A095	Purchase of Transport		3,181,000	3,181,000	2,000
011302- A096	Purchase of Plant and Machinery		211,000	211,000	211,000

Page 502

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A097	Purchase of Furniture and Fixture	111,000	111,000	111,000
011302- A13	Repairs and Maintenance	10,353,000	10,353,000	9,853,000
011302- A130	Transport	2,300,000	2,300,000	2,300,000
011302- A131	Machinery and Equipment	700,000	700,000	700,000
011302- A132	Furniture and Fixture	400,000	400,000	400,000
011302- A133	Buildings and Structure	6,551,000	6,551,000	6,051,000
011302- A137	Computer Equipment	352,000	352,000	352,000
011302- A138	General	50,000	50,000	50,000
Total-	CONSULATE GENERAL OF PAKISTAN U.S.A AT NEW YORK.	200,053,000	200,053,000	219,806,000
HQ0608 CONSU	LATE IN IRAN AT ZAHIDAN
011302- A01	Employees Related Expenses	40,407,000	40,407,000	48,016,000
011302- A011	Pay 18 18	9,359,000	9,359,000	9,951,000
011302- A011-1	Pay of Officers (3) (3)	(1,943,000)	(1,943,000)	(2,394,000)
011302- A011-2	Pay of Other Staff (15) (15)	(7,416,000)	(7,416,000)	(7,557,000)
011302- A012	Allowances	31,048,000	31,048,000	38,065,000
011302- A012-1	Regular Allowances	(29,031,000)	(29,031,000)	(36,059,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,017,000)	(2,017,000)	(2,006,000)
011302- A03	Operating Expenses	12,024,000	12,024,000	11,359,000
011302- A032	Communications	1,095,000	1,095,000	1,095,000
011302- A033	Utilities	1,652,000	1,652,000	1,652,000
011302- A034	Occupancy Costs	4,666,000	4,666,000	5,166,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	344,000	344,000	344,000
011302- A038	Travel & Transportation	1,865,000	1,865,000	1,766,000
011302- A039	General	2,400,000	2,400,000	1,334,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	90,000	90,000	1,000
011302- A063	Entertainment & Gifts	90,000	90,000	1,000
011302- A09	Physical Assets	574,000	574,000	574,000
011302- A092	Computer Equipment	70,000	70,000	70,000

Page 503

NO. 049.- FC21	F09 FOREIGN AFFAIRS		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)
011302- A095	Purchase of Transport	2,000	2,000	2,000
011302- A096	Purchase of Plant and Machinery	201,000	201,000	201,000
011302- A097	Purchase of Furniture and Fixture	301,000	301,000	301,000
011302- A13	Repairs and Maintenance	1,563,000	1,563,000	1,563,000
011302- A130	Transport	460,000	460,000	460,000
011302- A131	Machinery and Equipment	200,000	200,000	200,000
011302- A132	Furniture and Fixture	225,000	225,000	225,000
011302- A133	Buildings and Structure	430,000	430,000	430,000
011302- A137	Computer Equipment	148,000	148,000	148,000
011302- A138	General	100,000	100,000	100,000
Total-	CONSULATE IN IRAN AT ZAHIDAN	54,659,000	54,659,000	61,514,000
HQ0609 CONSU	LATE GENERAL OF PAKISTAN MONTREAL
011302- A01	Employees Related Expenses	3,752,000	3,752,000	4,040,000
011302- A011	Pay 1 1	380,000	380,000	440,000
011302- A011-2	Pay of Other Staff (1) (1)	(380,000)	(380,000)	(440,000)
011302- A012	Allowances	3,372,000	3,372,000	3,600,000
011302- A012-1	Regular Allowances	(2,272,000)	(2,272,000)	(2,600,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)	(1,000,000)
011302- A03	Operating Expenses	3,371,000	3,371,000	3,395,000
011302- A032	Communications	593,000	593,000	593,000
011302- A033	Utilities	390,000	390,000	390,000
011302- A034	Occupancy Costs	1,629,000	1,629,000	1,629,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	1,000	1,000	1,000
011302- A038	Travel & Transportation	156,000	156,000	156,000
011302- A039	General	600,000	600,000	624,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	25,000	25,000	1,000
011302- A063	Entertainment & Gifts	25,000	25,000	1,000
011302- A09	Physical Assets	370,000	370,000	370,000
011302- A092	Computer Equipment	200,000	200,000	200,000

Page 504

NO. 049.- FC21	F09 FOREIGN AFFAIRS		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)
011302- A096	Purchase of Plant and Machinery	90,000	90,000	90,000
011302- A097	Purchase of Furniture and Fixture	80,000	80,000	80,000
011302- A13	Repairs and Maintenance	415,000	415,000	415,000
011302- A131	Machinery and Equipment	130,000	130,000	130,000
011302- A132	Furniture and Fixture	25,000	25,000	25,000
011302- A133	Buildings and Structure	185,000	185,000	185,000
011302- A137	Computer Equipment	75,000	75,000	75,000
Total-	CONSULATE GENERAL OF PAKISTAN MONTREAL	7,934,000	7,934,000	8,222,000
HQ0610 HONOR	ARY CONSULATES OF PAKISTAN IN FOREIGN COUNTRIES
011302- A01	Employees Related Expenses	1,626,000	1,626,000	1,626,000
011302- A012	Allowances	1,626,000	1,626,000	1,626,000
011302- A012-2	Other Allowances (Excluding TA)	(1,626,000)	(1,626,000)	(1,626,000)
Total-	HONORARY CONSULATES OF PAKISTAN IN FOREIGN COUNTRIES	1,626,000	1,626,000	1,626,000
HQ0611 EMBAS	SY OF PAKISTAN LISBON
011302- A01	Employees Related Expenses	35,602,000	35,602,000	40,955,000
011302- A011	Pay 10 10	12,060,000	12,060,000	13,289,000
011302- A011-1	Pay of Officers (2) (2)	(2,747,000)	(2,747,000)	(2,987,000)
011302- A011-2	Pay of Other Staff (8) (8)	(9,313,000)	(9,313,000)	(10,302,000)
011302- A012	Allowances	23,542,000	23,542,000	27,666,000
011302- A012-1	Regular Allowances	(18,492,000)	(18,492,000)	(22,616,000)
011302- A012-2	Other Allowances (Excluding TA)	(5,050,000)	(5,050,000)	(5,050,000)
011302- A03	Operating Expenses	34,693,000	34,693,000	37,743,000
011302- A032	Communications	2,800,000	2,800,000	2,800,000
011302- A033	Utilities	1,475,000	1,475,000	1,475,000
011302- A034	Occupancy Costs	23,300,000	23,300,000	26,100,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	200,000	200,000	200,000
011302- A038	Travel & Transportation	1,400,000	1,400,000	1,400,000
011302- A039	General	5,516,000	5,516,000	5,766,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000

Page 505

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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 (MINI	STRY OF FOREIGN	AFFAIRS)
011302- A041	Pension		1,000	1,000	1,000
011302- A06	Transfers		251,000	251,000	1,000
011302- A063	Entertainment & Gifts		251,000	251,000	1,000
011302- A09	Physical Assets		761,000	761,000	761,000
011302- A092	Computer Equipment		280,000	280,000	280,000
011302- A095	Purchase of Transport		1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery		230,000	230,000	230,000
011302- A097	Purchase of Furniture and Fixture		250,000	250,000	250,000
011302- A13	Repairs and Maintenance		1,770,000	1,770,000	1,770,000
011302- A130	Transport		500,000	500,000	500,000
011302- A131	Machinery and Equipment		150,000	150,000	150,000
011302- A132	Furniture and Fixture		120,000	120,000	120,000
011302- A133	Buildings and Structure		600,000	600,000	600,000
011302- A137	Computer Equipment		300,000	300,000	300,000
011302- A138	General		100,000	100,000	100,000
Total- E	MBASSY OF PAKISTAN LISBON		73,078,000	73,078,000	81,231,000
HQ0612 CONSU	LATE GENERAL OF PAKISTAN IN	CANADA A	T TORANTO
011302- A01	Employees Related Expenses		50,076,000	50,076,000	58,375,000
011302- A011	Pay 14	11	15,126,000	15,126,000	17,829,000
011302- A011-1	Pay of Officers (4)	(3)	(2,903,000)	(2,903,000)	(3,827,000)
011302- A011-2	Pay of Other Staff (10)	(8)	(12,223,000)	(12,223,000)	(14,002,000)
011302- A012	Allowances		34,950,000	34,950,000	40,546,000
011302- A012-1	Regular Allowances		(26,347,000)	(26,347,000)	(31,945,000)
011302- A012-2	Other Allowances (Excluding TA)		(8,603,000)	(8,603,000)	(8,601,000)
011302- A03	Operating Expenses		40,284,000	40,284,000	51,491,000
011302- A032	Communications		2,905,000	2,905,000	2,900,000
011302- A033	Utilities		2,223,000	2,223,000	2,220,000
011302- A034	Occupancy Costs		28,602,000	28,602,000	39,600,000
011302- A035	Operating Leases		1,301,000	1,301,000	1,301,000
011302- A036	Motor Vehicles		252,000	252,000	250,000
011302- A038	Travel & Transportation		2,319,000	2,319,000	2,315,000
011302- A039	General		2,682,000	2,682,000	2,905,000

Page 506

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	230,000	230,000	1,000
011302- A063	Entertainment & Gifts	230,000	230,000	1,000
011302- A09	Physical Assets	857,000	857,000	776,000
011302- A092	Computer Equipment	153,000	153,000	150,000
011302- A095	Purchase of Transport	2,000	2,000	1,000
011302- A096	Purchase of Plant and Machinery	251,000	251,000	225,000
011302- A097	Purchase of Furniture and Fixture	451,000	451,000	400,000
011302- A13	Repairs and Maintenance	1,929,000	1,929,000	1,920,000
011302- A130	Transport	501,000	501,000	500,000
011302- A131	Machinery and Equipment	301,000	301,000	300,000
011302- A132	Furniture and Fixture	61,000	61,000	60,000
011302- A133	Buildings and Structure	892,000	892,000	890,000
011302- A137	Computer Equipment	103,000	103,000	100,000
011302- A138	General	71,000	71,000	70,000
Total- I	CONSULATE GENERAL OF PAKISTAN N CANADA AT TORANTO	93,377,000	93,377,000	112,564,000
HQ0613 EMBAS	SY OF PAKISTAN SEOUL
011302- A01	Employees Related Expenses	42,597,000	42,597,000	51,114,000
011302- A011	Pay 12 12	13,455,000	13,455,000	16,555,000
011302- A011-1	Pay of Officers (2) (2)	(2,253,000)	(2,253,000)	(2,553,000)
011302- A011-2	Pay of Other Staff (10) (10)	(11,202,000)	(11,202,000)	(14,002,000)
011302- A012	Allowances	29,142,000	29,142,000	34,559,000
011302- A012-1	Regular Allowances	(23,211,000)	(23,211,000)	(27,928,000)
011302- A012-2	Other Allowances (Excluding TA)	(5,931,000)	(5,931,000)	(6,631,000)
011302- A03	Operating Expenses	45,354,000	45,354,000	49,563,000
011302- A032	Communications	1,945,000	1,945,000	1,945,000
011302- A033	Utilities	2,250,000	2,250,000	2,250,000
011302- A034	Occupancy Costs	33,800,000	33,800,000	37,900,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	225,000	225,000	225,000

Page 507

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A038	Travel & Transportation	1,590,000	1,590,000	1,590,000
011302- A039	General	5,542,000	5,542,000	5,651,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	110,000	110,000	1,000
011302- A063	Entertainment & Gifts	110,000	110,000	1,000
011302- A09	Physical Assets	436,000	436,000	436,000
011302- A092	Computer Equipment	195,000	195,000	195,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	120,000	120,000	120,000
011302- A097	Purchase of Furniture and Fixture	120,000	120,000	120,000
011302- A13	Repairs and Maintenance	1,220,000	1,220,000	1,220,000
011302- A130	Transport	465,000	465,000	465,000
011302- A131	Machinery and Equipment	160,000	160,000	160,000
011302- A132	Furniture and Fixture	95,000	95,000	95,000
011302- A133	Buildings and Structure	290,000	290,000	290,000
011302- A137	Computer Equipment	150,000	150,000	150,000
011302- A138	General	60,000	60,000	60,000
Total- E	MBASSY OF PAKISTAN SEOUL	89,718,000	89,718,000	102,335,000
HQ0614 CONSU	LATE OF PAKISTAN BRADFORD.
011302- A01	Employees Related Expenses	28,397,000	28,397,000	33,437,000
011302- A011	Pay 8 8	10,790,000	10,790,000	12,122,000
011302- A011-1	Pay of Officers (1) (1)	(1,422,000)	(1,422,000)	(2,120,000)
011302- A011-2	Pay of Other Staff (7) (7)	(9,368,000)	(9,368,000)	(10,002,000)
011302- A012	Allowances	17,607,000	17,607,000	21,315,000
011302- A012-1	Regular Allowances	(15,630,000)	(15,630,000)	(19,338,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,977,000)	(1,977,000)	(1,977,000)
011302- A03	Operating Expenses	24,838,000	24,838,000	26,207,000
011302- A032	Communications	1,905,000	1,905,000	1,905,000
011302- A033	Utilities	2,275,000	2,275,000	2,275,000
011302- A034	Occupancy Costs	16,125,000	16,125,000	17,125,000
011302- A035	Operating Leases	2,000	2,000	2,000

Page 508

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A036	Motor Vehicles		350,000	350,000	350,000
011302- A038	Travel & Transportation		1,900,000	1,900,000	2,070,000
011302- A039	General		2,281,000	2,281,000	2,480,000
011302- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302- A041	Pension		1,000	1,000	1,000
011302- A06	Transfers		250,000	250,000	1,000
011302- A063	Entertainment & Gifts		250,000	250,000	1,000
011302- A09	Physical Assets		861,000	861,000	775,000
011302- A092	Computer Equipment		260,000	260,000	234,000
011302- A095	Purchase of Transport		1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery		250,000	250,000	225,000
011302- A097	Purchase of Furniture and Fixture		350,000	350,000	315,000
011302- A13	Repairs and Maintenance		1,590,000	1,590,000	1,590,000
011302- A130	Transport		500,000	500,000	500,000
011302- A131	Machinery and Equipment		200,000	200,000	200,000
011302- A132	Furniture and Fixture		100,000	100,000	100,000
011302- A133	Buildings and Structure		315,000	315,000	315,000
011302- A137	Computer Equipment		200,000	200,000	200,000
011302- A138	General		275,000	275,000	275,000
Total-	CONSULATE OF PAKISTAN BRADFORD.		55,937,000	55,937,000	62,011,000
HQ0615 EMBAS	SY OF PAKISTAN BRUNEI.
011302- A01	Employees Related Expenses		29,345,000	29,345,000	34,399,000
011302- A011	Pay 9	8	8,243,000	8,243,000	8,175,000
011302- A011-1	Pay of Officers (2)	(2)	(3,433,000)	(3,433,000)	(3,263,000)
011302- A011-2	Pay of Other Staff (7)	(6)	(4,810,000)	(4,810,000)	(4,912,000)
011302- A012	Allowances		21,102,000	21,102,000	26,224,000
011302- A012-1	Regular Allowances		(17,980,000)	(17,980,000)	(22,102,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,122,000)	(3,122,000)	(4,122,000)
011302- A03	Operating Expenses		27,915,000	27,915,000	29,424,000
011302- A032	Communications		2,009,000	2,009,000	2,009,000
011302- A033	Utilities		745,000	745,000	745,000

Page 509

NO. 049.- FC21	F09 FOREIGN AFFAIRS No o 2018-19	f 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)
011302- A034	Occupancy Costs		20,200,000	20,200,000	21,300,000
011302- A035	Operating Leases		2,000	2,000	2,000
011302- A036	Motor Vehicles		220,000	220,000	220,000
011302- A038	Travel & Transportation		753,000	753,000	753,000
011302- A039	General		3,986,000	3,986,000	4,395,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A06	Transfers		210,000	210,000	1,000
011302- A063	Entertainment & Gifts		210,000	210,000	1,000
011302- A09	Physical Assets		491,000	491,000	457,000
011302- A092	Computer Equipment		150,000	150,000	150,000
011302- A095	Purchase of Transport		1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery		170,000	170,000	153,000
011302- A097	Purchase of Furniture and Fixture		170,000	170,000	153,000
011302- A13	Repairs and Maintenance		840,000	840,000	840,000
011302- A130	Transport		500,000	500,000	500,000
011302- A131	Machinery and Equipment		65,000	65,000	65,000
011302- A132	Furniture and Fixture		60,000	60,000	60,000
011302- A133	Buildings and Structure		100,000	100,000	100,000
011302- A137	Computer Equipment		85,000	85,000	85,000
011302- A138	General		30,000	30,000	30,000
Total- E	MBASSY OF PAKISTAN BRUNEI.		59,001,000	59,001,000	65,321,000
HQ0616 EMBAS	SY OF PAKISTAN RIYADH
011302- A01	Employees Related Expenses		103,829,000	103,829,000	122,924,000
011302- A011	Pay 33	36	26,636,000	26,636,000	31,302,000
011302- A011-1	Pay of Officers (7)	(8)	(7,523,000)	(7,523,000)	(8,936,000)
011302- A011-2	Pay of Other Staff (26)	(28)	(19,113,000)	(19,113,000)	(22,366,000)
011302- A012	Allowances		77,193,000	77,193,000	91,622,000
011302- A012-1	Regular Allowances		(69,786,000)	(69,786,000)	(83,390,000)
011302- A012-2	Other Allowances (Excluding TA)		(7,407,000)	(7,407,000)	(8,232,000)
011302- A03	Operating Expenses		73,855,000	73,855,000	75,340,000
011302- A032	Communications		5,650,000	5,650,000	5,650,000

Page 510

NO. 049.- FC21	F09 FOREIGN AFFAIRS No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFI	CER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A033	Utilities		10,670,000	10,670,000	10,550,000
011302- A034	Occupancy Costs		35,500,000	35,500,000	38,621,000
011302- A035	Operating Leases		2,000	2,000	2,000
011302- A036	Motor Vehicles		851,000	851,000	853,000
011302- A038	Travel & Transportation		6,065,000	6,065,000	5,516,000
011302- A039	General		15,117,000	15,117,000	14,148,000
011302- A04	Employees Retirement Benefits		400,000	400,000	400,000
011302- A041	Pension		400,000	400,000	400,000
011302- A06	Transfers		280,000	280,000	1,000
011302- A063	Entertainment & Gifts		280,000	280,000	1,000
011302- A09	Physical Assets		12,156,000	12,156,000	2,232,000
011302- A092	Computer Equipment		2,475,000	2,475,000	628,000
011302- A095	Purchase of Transport		3,181,000	3,181,000	2,000
011302- A096	Purchase of Plant and Machinery		3,000,000	3,000,000	801,000
011302- A097	Purchase of Furniture and Fixture		3,500,000	3,500,000	801,000
011302- A13	Repairs and Maintenance		2,048,000	2,048,000	2,048,000
011302- A130	Transport		901,000	901,000	901,000
011302- A131	Machinery and Equipment		325,000	325,000	325,000
011302- A132	Furniture and Fixture		161,000	161,000	161,000
011302- A133	Buildings and Structure		382,000	382,000	382,000
011302- A137	Computer Equipment		153,000	153,000	153,000
011302- A138	General		126,000	126,000	126,000
Total-	EMBASSY OF PAKISTAN RIYADH		192,568,000	192,568,000	202,945,000
HQ0617 CONSU	LATE GENERAL OF PAKISTAN JEDDAH.
011302- A01	Employees Related Expenses		160,547,000	160,547,000	181,243,000
011302- A011	Pay 57	57	51,705,000	51,705,000	57,134,000
011302- A011-1	Pay of Officers (8)	(8)	(8,619,000)	(8,619,000)	(9,046,000)
011302- A011-2	Pay of Other Staff (49)	(49)	(43,086,000)	(43,086,000)	(48,088,000)
011302- A012	Allowances		108,842,000	108,842,000	124,109,000
011302- A012-1	Regular Allowances		(97,965,000)	(97,965,000)	(112,382,000)
011302- A012-2	Other Allowances (Excluding TA)		(10,877,000)	(10,877,000)	(11,727,000)
011302- A03	Operating Expenses		69,756,000	69,756,000	73,822,000

Page 511

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A032	Communications	5,087,000	5,087,000	5,087,000
011302- A033	Utilities	3,681,000	3,681,000	3,821,000
011302- A034	Occupancy Costs	49,400,000	49,400,000	53,500,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	1,152,000	1,152,000	1,152,000
011302- A038	Travel & Transportation	5,600,000	5,600,000	5,501,000
011302- A039	General	4,834,000	4,834,000	4,759,000
011302- A04	Employees Retirement Benefits	300,000	300,000	300,000
011302- A041	Pension	300,000	300,000	300,000
011302- A06	Transfers	125,000	125,000	1,000
011302- A063	Entertainment & Gifts	125,000	125,000	1,000
011302- A09	Physical Assets	1,047,000	1,047,000	1,047,000
011302- A092	Computer Equipment	343,000	343,000	343,000
011302- A095	Purchase of Transport	2,000	2,000	2,000
011302- A096	Purchase of Plant and Machinery	201,000	201,000	201,000
011302- A097	Purchase of Furniture and Fixture	501,000	501,000	501,000
011302- A13	Repairs and Maintenance	6,533,000	6,533,000	6,533,000
011302- A130	Transport	2,250,000	2,250,000	2,250,000
011302- A131	Machinery and Equipment	775,000	775,000	775,000
011302- A132	Furniture and Fixture	420,000	420,000	420,000
011302- A133	Buildings and Structure	2,600,000	2,600,000	2,600,000
011302- A137	Computer Equipment	408,000	408,000	408,000
011302- A138	General	80,000	80,000	80,000
Total-	CONSULATE GENERAL OF PAKISTAN JEDDAH.	238,308,000	238,308,000	262,946,000
HQ0618 EMBAS	SY OF PAKISTAN BUDAPEST.
011302- A01	Employees Related Expenses	31,929,000	31,929,000	36,997,000
011302- A011	Pay 10 10	7,167,000	7,167,000	8,236,000
011302- A011-1	Pay of Officers (2) (2)	(2,555,000)	(2,555,000)	(3,124,000)
011302- A011-2	Pay of Other Staff (8) (8)	(4,612,000)	(4,612,000)	(5,112,000)
011302- A012	Allowances	24,762,000	24,762,000	28,761,000
011302- A012-1	Regular Allowances	(20,990,000)	(20,990,000)	(24,589,000)

Page 512

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A012-2	Other Allowances (Excluding TA)	(3,772,000)	(3,772,000)	(4,172,000)
011302- A03	Operating Expenses	30,623,000	30,623,000	36,942,000
011302- A032	Communications	2,455,000	2,455,000	2,455,000
011302- A033	Utilities	1,730,000	1,730,000	1,730,000
011302- A034	Occupancy Costs	17,700,000	17,700,000	20,800,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	250,000	250,000	250,000
011302- A038	Travel & Transportation	2,150,000	2,150,000	2,150,000
011302- A039	General	6,336,000	6,336,000	9,555,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	220,000	220,000	1,000
011302- A063	Entertainment & Gifts	220,000	220,000	1,000
011302- A09	Physical Assets	921,000	921,000	921,000
011302- A092	Computer Equipment	280,000	280,000	280,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	320,000	320,000	320,000
011302- A097	Purchase of Furniture and Fixture	320,000	320,000	320,000
011302- A13	Repairs and Maintenance	1,205,000	1,205,000	1,205,000
011302- A130	Transport	630,000	630,000	630,000
011302- A131	Machinery and Equipment	120,000	120,000	120,000
011302- A132	Furniture and Fixture	75,000	75,000	75,000
011302- A133	Buildings and Structure	120,000	120,000	120,000
011302- A137	Computer Equipment	210,000	210,000	210,000
011302- A138	General	50,000	50,000	50,000
Total- E	MBASSY OF PAKISTAN BUDAPEST.	64,899,000	64,899,000	76,067,000
HQ0619 CONSU	LATE GENERAL OF PAKISTAN LOS ANGELES
011302- A01	Employees Related Expenses	74,211,000	74,211,000	67,093,000
011302- A011	Pay 14 14	17,747,000	17,747,000	17,234,000
011302- A011-1	Pay of Officers (3) (3)	(4,417,000)	(4,417,000)	(3,224,000)
011302- A011-2	Pay of Other Staff (11) (11)	(13,330,000)	(13,330,000)	(14,010,000)
011302- A012	Allowances	56,464,000	56,464,000	49,859,000

Page 513

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A012-1	Regular Allowances	(34,409,000)	(34,409,000)	(26,304,000)
011302- A012-2	Other Allowances (Excluding TA)	(22,055,000)	(22,055,000)	(23,555,000)
011302- A03	Operating Expenses	87,871,000	87,871,000	69,856,000
011302- A032	Communications	3,265,000	3,265,000	2,565,000
011302- A033	Utilities	1,883,000	1,883,000	934,000
011302- A034	Occupancy Costs	68,290,000	68,290,000	59,578,000
011302- A035	Operating Leases	1,001,000	1,001,000	1,001,000
011302- A036	Motor Vehicles	472,000	472,000	472,000
011302- A038	Travel & Transportation	7,132,000	7,132,000	2,854,000
011302- A039	General	5,828,000	5,828,000	2,452,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	325,000	325,000	1,000
011302- A063	Entertainment & Gifts	325,000	325,000	1,000
011302- A09	Physical Assets	12,297,000	12,297,000	897,000
011302- A092	Computer Equipment	3,823,000	3,823,000	323,000
011302- A095	Purchase of Transport	3,502,000	3,502,000	2,000
011302- A096	Purchase of Plant and Machinery	2,531,000	2,531,000	331,000
011302- A097	Purchase of Furniture and Fixture	2,441,000	2,441,000	241,000
011302- A13	Repairs and Maintenance	4,928,000	4,928,000	1,379,000
011302- A130	Transport	1,051,000	1,051,000	401,000
011302- A131	Machinery and Equipment	601,000	601,000	151,000
011302- A132	Furniture and Fixture	551,000	551,000	101,000
011302- A133	Buildings and Structure	1,122,000	1,122,000	222,000
011302- A137	Computer Equipment	1,278,000	1,278,000	378,000
011302- A138	General	325,000	325,000	126,000
Total-	CONSULATE GENERAL OF PAKISTAN LOS ANGELES	179,633,000	179,633,000	139,227,000
HQ0620 EMBAS	SY OF PAKISTAN OSLO NORWAY
011302- A01	Employees Related Expenses	56,747,000	56,747,000	78,735,000
011302- A011	Pay 14 14	15,276,000	15,276,000	18,368,000
011302- A011-1	Pay of Officers (3) (3)	(3,910,000)	(3,910,000)	(4,083,000)

Page 514

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A011-2	Pay of Other Staff (11) (11)	(11,366,000)	(11,366,000)	(14,285,000)
011302- A012	Allowances	41,471,000	41,471,000	60,367,000
011302- A012-1	Regular Allowances	(36,675,000)	(36,675,000)	(55,822,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,796,000)	(4,796,000)	(4,545,000)
011302- A03	Operating Expenses	90,776,000	90,776,000	82,539,000
011302- A032	Communications	4,193,000	4,193,000	5,185,000
011302- A033	Utilities	2,285,000	2,285,000	2,023,000
011302- A034	Occupancy Costs	56,002,000	56,002,000	60,517,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	442,000	442,000	442,000
011302- A038	Travel & Transportation	5,154,000	5,154,000	3,152,000
011302- A039	General	22,698,000	22,698,000	11,218,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	125,000	125,000	1,000
011302- A063	Entertainment & Gifts	125,000	125,000	1,000
011302- A09	Physical Assets	7,347,000	7,347,000	797,000
011302- A092	Computer Equipment	1,173,000	1,173,000	123,000
011302- A095	Purchase of Transport	3,502,000	3,502,000	2,000
011302- A096	Purchase of Plant and Machinery	1,361,000	1,361,000	361,000
011302- A097	Purchase of Furniture and Fixture	1,311,000	1,311,000	311,000
011302- A13	Repairs and Maintenance	3,639,000	3,639,000	1,783,000
011302- A130	Transport	1,057,000	1,057,000	856,000
011302- A131	Machinery and Equipment	401,000	401,000	200,000
011302- A132	Furniture and Fixture	401,000	401,000	150,000
011302- A133	Buildings and Structure	857,000	857,000	305,000
011302- A137	Computer Equipment	693,000	693,000	241,000
011302- A138	General	230,000	230,000	31,000
Total-	EMBASSY OF PAKISTAN OSLO NORWAY	158,635,000	158,635,000	163,856,000
HQ0621 EMBAS	SY OF PAKISTAN TASHKENT
011302- A01	Employees Related Expenses	48,639,000	48,639,000	57,489,000

Page 515

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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
011302- A011	Pay 17 19	11,090,000	11,090,000	13,748,000
011302- A011-1	Pay of Officers (3) (4)	(3,943,000)	(3,943,000)	(5,360,000)
011302- A011-2	Pay of Other Staff (14) (15)	(7,147,000)	(7,147,000)	(8,388,000)
011302- A012	Allowances	37,549,000	37,549,000	43,741,000
011302- A012-1	Regular Allowances	(34,027,000)	(34,027,000)	(40,444,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,522,000)	(3,522,000)	(3,297,000)
011302- A03	Operating Expenses	40,439,000	40,439,000	43,020,000
011302- A032	Communications	1,780,000	1,780,000	1,780,000
011302- A033	Utilities	664,000	664,000	664,000
011302- A034	Occupancy Costs	21,100,000	21,100,000	24,000,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	301,000	301,000	301,000
011302- A038	Travel & Transportation	2,040,000	2,040,000	2,011,000
011302- A039	General	14,552,000	14,552,000	14,262,000
011302- A04	Employees Retirement Benefits	250,000	250,000	250,000
011302- A041	Pension	250,000	250,000	250,000
011302- A06	Transfers	60,000	60,000	1,000
011302- A063	Entertainment & Gifts	60,000	60,000	1,000
011302- A09	Physical Assets	682,000	682,000	682,000
011302- A092	Computer Equipment	303,000	303,000	303,000
011302- A095	Purchase of Transport	2,000	2,000	2,000
011302- A096	Purchase of Plant and Machinery	176,000	176,000	176,000
011302- A097	Purchase of Furniture and Fixture	201,000	201,000	201,000
011302- A13	Repairs and Maintenance	1,092,000	1,092,000	1,092,000
011302- A130	Transport	675,000	675,000	675,000
011302- A131	Machinery and Equipment	160,000	160,000	160,000
011302- A132	Furniture and Fixture	60,000	60,000	60,000
011302- A133	Buildings and Structure	49,000	49,000	49,000
011302- A137	Computer Equipment	118,000	118,000	118,000
011302- A138	General	30,000	30,000	30,000
Total- E	MBASSY OF PAKISTAN TASHKENT	91,162,000	91,162,000	102,534,000

HQ0622 EMBASSY OF PAKISTAN ALMATA (ALMATY) KAZAKISTAN

Page 516

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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
011302- A01	Employees Related Expenses		29,017,000	29,017,000	34,945,000
011302- A011	Pay 10	10	7,864,000	7,864,000	9,362,000
011302- A011-1	Pay of Officers (2)	(2)	(2,261,000)	(2,261,000)	(2,359,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(5,603,000)	(5,603,000)	(7,003,000)
011302- A012	Allowances		21,153,000	21,153,000	25,583,000
011302- A012-1	Regular Allowances		(19,401,000)	(19,401,000)	(23,731,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,752,000)	(1,752,000)	(1,852,000)
011302- A03	Operating Expenses		37,143,000	37,143,000	42,842,000
011302- A032	Communications		1,770,000	1,770,000	1,770,000
011302- A033	Utilities		681,000	681,000	681,000
011302- A034	Occupancy Costs		26,905,000	26,905,000	31,005,000
011302- A035	Operating Leases		2,000	2,000	2,000
011302- A036	Motor Vehicles		591,000	591,000	591,000
011302- A038	Travel & Transportation		2,203,000	2,203,000	2,203,000
011302- A039	General		4,991,000	4,991,000	6,590,000
011302- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302- A041	Pension		1,000	1,000	1,000
011302- A06	Transfers		100,000	100,000	1,000
011302- A063	Entertainment & Gifts		100,000	100,000	1,000
011302- A09	Physical Assets		566,000	566,000	566,000
011302- A092	Computer Equipment		195,000	195,000	195,000
011302- A095	Purchase of Transport		1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery		185,000	185,000	185,000
011302- A097	Purchase of Furniture and Fixture		185,000	185,000	185,000
011302- A13	Repairs and Maintenance		1,335,000	1,335,000	1,335,000
011302- A130	Transport		600,000	600,000	600,000
011302- A131	Machinery and Equipment		150,000	150,000	150,000
011302- A132	Furniture and Fixture		130,000	130,000	130,000
011302- A133	Buildings and Structure		230,000	230,000	230,000
011302- A137	Computer Equipment		150,000	150,000	150,000
011302- A138	General		75,000	75,000	75,000
Total- E	MBASSY OF PAKISTAN ALMATA		68,162,000	68,162,000	79,690,000

Page 517

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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
( HQ0623 EMBAS	CHIEF ACCOUNTS OFFICER (MINIS ALMATY) KAZAKISTAN SY OF PAKISTAN DUSHAMBE TAJIKISTAN	TRY OF FOREIGN	AFFAIRS)
011302- A01	Employees Related Expenses	46,246,000	46,246,000	52,899,000
011302- A011	Pay 14 14	10,045,000	10,045,000	10,954,000
011302- A011-1	Pay of Officers (3) (3)	(4,358,000)	(4,358,000)	(4,691,000)
011302- A011-2	Pay of Other Staff (11) (11)	(5,687,000)	(5,687,000)	(6,263,000)
011302- A012	Allowances	36,201,000	36,201,000	41,945,000
011302- A012-1	Regular Allowances	(32,934,000)	(32,934,000)	(38,778,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,267,000)	(3,267,000)	(3,167,000)
011302- A03	Operating Expenses	38,789,000	38,789,000	42,756,000
011302- A032	Communications	3,166,000	3,166,000	3,166,000
011302- A033	Utilities	1,116,000	1,116,000	1,116,000
011302- A034	Occupancy Costs	24,620,000	24,620,000	27,545,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	461,000	461,000	461,000
011302- A038	Travel & Transportation	2,373,000	2,373,000	2,234,000
011302- A039	General	7,051,000	7,051,000	8,232,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	80,000	80,000	1,000
011302- A063	Entertainment & Gifts	80,000	80,000	1,000
011302- A09	Physical Assets	477,000	477,000	477,000
011302- A092	Computer Equipment	73,000	73,000	73,000
011302- A095	Purchase of Transport	2,000	2,000	2,000
011302- A096	Purchase of Plant and Machinery	201,000	201,000	201,000
011302- A097	Purchase of Furniture and Fixture	201,000	201,000	201,000
011302- A13	Repairs and Maintenance	1,223,000	1,223,000	1,223,000
011302- A130	Transport	520,000	520,000	520,000
011302- A131	Machinery and Equipment	275,000	275,000	275,000
011302- A132	Furniture and Fixture	85,000	85,000	85,000
011302- A133	Buildings and Structure	255,000	255,000	255,000
011302- A137	Computer Equipment	48,000	48,000	48,000

Page 518

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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 (MINIST	RY OF FOREIGN	AFFAIRS)
011302- A138	General	40,000	40,000	40,000
Total- E T	MBASSY OF PAKISTAN DUSHAMBE AJIKISTAN	86,816,000	86,816,000	97,357,000
HQ0624 EMBAS	SY OF PAKISTAN ASHGABAT TURKMENSTAN
011302- A01	Employees Related Expenses	29,577,000	29,577,000	36,775,000
011302- A011	Pay 10 10	7,469,000	7,469,000	8,540,000
011302- A011-1	Pay of Officers (2) (2)	(2,858,000)	(2,858,000)	(2,829,000)
011302- A011-2	Pay of Other Staff (8) (8)	(4,611,000)	(4,611,000)	(5,711,000)
011302- A012	Allowances	22,108,000	22,108,000	28,235,000
011302- A012-1	Regular Allowances	(20,302,000)	(20,302,000)	(26,429,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,806,000)	(1,806,000)	(1,806,000)
011302- A03	Operating Expenses	37,502,000	37,502,000	41,861,000
011302- A032	Communications	2,145,000	2,145,000	2,145,000
011302- A033	Utilities	310,000	310,000	310,000
011302- A034	Occupancy Costs	26,000,000	26,000,000	24,800,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	550,000	550,000	550,000
011302- A038	Travel & Transportation	995,000	995,000	995,000
011302- A039	General	7,500,000	7,500,000	13,059,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A06	Transfers	60,000	60,000	1,000
011302- A063	Entertainment & Gifts	60,000	60,000	1,000
011302- A09	Physical Assets	418,000	418,000	418,000
011302- A092	Computer Equipment	75,000	75,000	75,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	214,000	214,000	214,000
011302- A097	Purchase of Furniture and Fixture	128,000	128,000	128,000
011302- A13	Repairs and Maintenance	1,255,000	1,255,000	1,255,000
011302- A130	Transport	425,000	425,000	425,000
011302- A131	Machinery and Equipment	220,000	220,000	220,000
011302- A132	Furniture and Fixture	160,000	160,000	160,000

Page 519

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A133	Buildings and Structure	320,000	320,000	320,000
011302- A137	Computer Equipment	90,000	90,000	90,000
011302- A138	General	40,000	40,000	40,000
Total- T	EMBASSY OF PAKISTAN ASHGABAT URKMENSTAN	69,012,000	69,012,000	80,510,000
HQ0625 EMBAS	SY OF PAKISTAN BAKU AZERBAIJAN
011302- A01	Employees Related Expenses	32,156,000	32,156,000	35,807,000
011302- A011	Pay 10 10	6,831,000	6,831,000	7,942,000
011302- A011-1	Pay of Officers (2) (2)	(2,366,000)	(2,366,000)	(2,526,000)
011302- A011-2	Pay of Other Staff (8) (8)	(4,465,000)	(4,465,000)	(5,416,000)
011302- A012	Allowances	25,325,000	25,325,000	27,865,000
011302- A012-1	Regular Allowances	(23,238,000)	(23,238,000)	(25,728,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,087,000)	(2,087,000)	(2,137,000)
011302- A03	Operating Expenses	22,062,000	22,062,000	27,371,000
011302- A032	Communications	1,452,000	1,452,000	1,452,000
011302- A033	Utilities	720,000	720,000	720,000
011302- A034	Occupancy Costs	13,301,000	13,301,000	16,001,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	266,000	266,000	266,000
011302- A038	Travel & Transportation	1,525,000	1,525,000	1,525,000
011302- A039	General	4,796,000	4,796,000	7,405,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	110,000	110,000	1,000
011302- A063	Entertainment & Gifts	110,000	110,000	1,000
011302- A09	Physical Assets	211,000	211,000	211,000
011302- A092	Computer Equipment	80,000	80,000	80,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	70,000	70,000	70,000
011302- A097	Purchase of Furniture and Fixture	60,000	60,000	60,000
011302- A13	Repairs and Maintenance	845,000	845,000	845,000
011302- A130	Transport	270,000	270,000	270,000

Page 520

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A131	Machinery and Equipment	165,000	165,000	165,000
011302- A132	Furniture and Fixture	60,000	60,000	60,000
011302- A133	Buildings and Structure	240,000	240,000	240,000
011302- A137	Computer Equipment	60,000	60,000	60,000
011302- A138	General	50,000	50,000	50,000
Total-	EMBASSY OF PAKISTAN BAKU AZERBAIJAN	55,385,000	55,385,000	64,236,000
HQ0626 CONSU	LATE GENERAL OF PAKISTAN MAZAR-I-SHARIF
011302- A01	Employees Related Expenses	77,155,000	77,155,000	88,461,000
011302- A011	Pay 30 31	9,893,000	9,893,000	10,714,000
011302- A011-1	Pay of Officers (2) (2)	(1,964,000)	(1,964,000)	(2,235,000)
011302- A011-2	Pay of Other Staff (28) (29)	(7,929,000)	(7,929,000)	(8,479,000)
011302- A012	Allowances	67,262,000	67,262,000	77,747,000
011302- A012-1	Regular Allowances	(65,746,000)	(65,746,000)	(76,356,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,516,000)	(1,516,000)	(1,391,000)
011302- A03	Operating Expenses	22,347,000	22,347,000	25,299,000
011302- A032	Communications	1,264,000	1,264,000	1,264,000
011302- A033	Utilities	2,029,000	2,029,000	2,029,000
011302- A034	Occupancy Costs	14,341,000	14,341,000	17,441,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	3,000	3,000	3,000
011302- A038	Travel & Transportation	2,920,000	2,920,000	2,821,000
011302- A039	General	1,788,000	1,788,000	1,739,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A06	Transfers	60,000	60,000	1,000
011302- A063	Entertainment & Gifts	60,000	60,000	1,000
011302- A09	Physical Assets	477,000	477,000	477,000
011302- A092	Computer Equipment	123,000	123,000	123,000
011302- A095	Purchase of Transport	2,000	2,000	2,000
011302- A096	Purchase of Plant and Machinery	201,000	201,000	201,000
011302- A097	Purchase of Furniture and Fixture	151,000	151,000	151,000

Page 521

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A13	Repairs and Maintenance	1,147,000	1,147,000	1,147,000
011302- A130	Transport	450,000	450,000	450,000
011302- A131	Machinery and Equipment	180,000	180,000	180,000
011302- A132	Furniture and Fixture	150,000	150,000	150,000
011302- A133	Buildings and Structure	260,000	260,000	260,000
011302- A137	Computer Equipment	77,000	77,000	77,000
011302- A138	General	30,000	30,000	30,000
Total-	CONSULATE GENERAL OF PAKISTAN MAZAR-I-SHARIF	101,386,000	101,386,000	115,585,000
HQ0627 EMBAS	SY OF PAKISTAN PRETORIA
011302- A01	Employees Related Expenses	69,879,000	69,879,000	79,927,000
011302- A011	Pay 20 21	13,426,000	13,426,000	13,356,000
011302- A011-1	Pay of Officers (4) (4)	(5,666,000)	(5,666,000)	(4,527,000)
011302- A011-2	Pay of Other Staff (16) (17)	(7,760,000)	(7,760,000)	(8,829,000)
011302- A012	Allowances	56,453,000	56,453,000	66,571,000
011302- A012-1	Regular Allowances	(47,371,000)	(47,371,000)	(58,414,000)
011302- A012-2	Other Allowances (Excluding TA)	(9,082,000)	(9,082,000)	(8,157,000)
011302- A03	Operating Expenses	55,778,000	55,778,000	59,405,000
011302- A032	Communications	5,336,000	5,336,000	5,336,000
011302- A033	Utilities	2,936,000	2,936,000	2,936,000
011302- A034	Occupancy Costs	23,502,000	23,502,000	26,502,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	591,000	591,000	591,000
011302- A038	Travel & Transportation	5,540,000	5,540,000	5,491,000
011302- A039	General	17,871,000	17,871,000	18,547,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	120,000	120,000	1,000
011302- A063	Entertainment & Gifts	120,000	120,000	1,000
011302- A09	Physical Assets	487,000	487,000	487,000
011302- A092	Computer Equipment	183,000	183,000	183,000
011302- A095	Purchase of Transport	2,000	2,000	2,000

Page 522

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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
011302- A096	Purchase of Plant and Machinery	151,000	151,000	151,000
011302- A097	Purchase of Furniture and Fixture	151,000	151,000	151,000
011302- A13	Repairs and Maintenance	2,978,000	2,978,000	2,978,000
011302- A130	Transport	1,450,000	1,450,000	1,450,000
011302- A131	Machinery and Equipment	420,000	420,000	420,000
011302- A132	Furniture and Fixture	240,000	240,000	240,000
011302- A133	Buildings and Structure	650,000	650,000	650,000
011302- A137	Computer Equipment	168,000	168,000	168,000
011302- A138	General	50,000	50,000	50,000
Total-	EMBASSY OF PAKISTAN PRETORIA	129,243,000	129,243,000	142,799,000
HQ0628 HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE)
011302- A01	Employees Related Expenses	39,460,000	39,460,000	41,248,000
011302- A011	Pay 14 14	5,789,000	5,789,000	6,022,000
011302- A011-1	Pay of Officers (1) (1)	(834,000)	(834,000)	(942,000)
011302- A011-2	Pay of Other Staff (13) (13)	(4,955,000)	(4,955,000)	(5,080,000)
011302- A012	Allowances	33,671,000	33,671,000	35,226,000
011302- A012-1	Regular Allowances	(29,671,000)	(29,671,000)	(30,926,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,000,000)	(4,000,000)	(4,300,000)
011302- A03	Operating Expenses	8,959,000	8,959,000	8,959,000
011302- A032	Communications	464,000	464,000	464,000
011302- A033	Utilities	1,285,000	1,285,000	1,285,000
011302- A034	Occupancy Costs	4,200,000	4,200,000	4,200,000
011302- A038	Travel & Transportation	350,000	350,000	350,000
011302- A039	General	2,660,000	2,660,000	2,660,000
011302- A13	Repairs and Maintenance	550,000	550,000	550,000
011302- A131	Machinery and Equipment	150,000	150,000	150,000
011302- A132	Furniture and Fixture	125,000	125,000	125,000
011302- A133	Buildings and Structure	200,000	200,000	200,000
011302- A137	Computer Equipment	75,000	75,000	75,000
Total-	HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE)	48,969,000	48,969,000	50,757,000

HQ0629 CONSULATE GENERAL OF PAKISTAN AT HERAT

Page 523

NO. 049.- FC21	F09 FOREIGN AFFAIRS No o 2018-19	f 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
011302- A01	Employees Related Expenses		81,633,000	81,633,000	91,107,000
011302- A011	Pay 30	30	10,347,000	10,347,000	10,479,000
011302- A011-1	Pay of Officers (2)	(2)	(2,929,000)	(2,929,000)	(2,813,000)
011302- A011-2	Pay of Other Staff (28)	(28)	(7,418,000)	(7,418,000)	(7,666,000)
011302- A012	Allowances		71,286,000	71,286,000	80,628,000
011302- A012-1	Regular Allowances		(69,048,000)	(69,048,000)	(78,639,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,238,000)	(2,238,000)	(1,989,000)
011302- A03	Operating Expenses		28,197,000	28,197,000	30,154,000
011302- A032	Communications		1,131,000	1,131,000	1,131,000
011302- A033	Utilities		1,465,000	1,465,000	1,465,000
011302- A034	Occupancy Costs		21,480,000	21,480,000	23,680,000
011302- A035	Operating Leases		2,000	2,000	2,000
011302- A036	Motor Vehicles		62,000	62,000	62,000
011302- A038	Travel & Transportation		2,231,000	2,231,000	2,182,000
011302- A039	General		1,826,000	1,826,000	1,632,000
011302- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302- A041	Pension		1,000	1,000	1,000
011302- A06	Transfers		95,000	95,000	1,000
011302- A063	Entertainment & Gifts		95,000	95,000	1,000
011302- A09	Physical Assets		557,000	557,000	557,000
011302- A092	Computer Equipment		213,000	213,000	213,000
011302- A095	Purchase of Transport		2,000	2,000	2,000
011302- A096	Purchase of Plant and Machinery		161,000	161,000	161,000
011302- A097	Purchase of Furniture and Fixture		181,000	181,000	181,000
011302- A13	Repairs and Maintenance		1,349,000	1,349,000	1,349,000
011302- A130	Transport		480,000	480,000	480,000
011302- A131	Machinery and Equipment		280,000	280,000	280,000
011302- A132	Furniture and Fixture		110,000	110,000	110,000
011302- A133	Buildings and Structure		320,000	320,000	320,000
011302- A137	Computer Equipment		129,000	129,000	129,000
011302- A138	General		30,000	30,000	30,000
Total- C	ONSULATE GENERAL OF PAKISTAN		111,832,000	111,832,000	123,169,000

Page 524

NO. 049.- FC21	F09 FOREIGN AFFAIRS No of 2018-19	Posts 2019-20	2018-2019 Budget	DEMAND 2018-2019 Revised	S FOR GRANTS 2019-2020 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
A HQ0630 ESTAB	CHIEF ACCOUNTS OFFI T HERAT LISHING PAKISTAN EMBASSY SAR	CER (MINIS AJEUO (B	TRY OF FOREIGN OSNIA/HERZEGOVI	AFFAIRS) NA)
011302- A01	Employees Related Expenses		39,769,000	39,769,000	47,072,000
011302- A011	Pay 10	10	11,635,000	11,635,000	13,127,000
011302- A011-1	Pay of Officers (2)	(2)	(3,828,000)	(3,828,000)	(4,120,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(7,807,000)	(7,807,000)	(9,007,000)
011302- A012	Allowances		28,134,000	28,134,000	33,945,000
011302- A012-1	Regular Allowances		(22,388,000)	(22,388,000)	(27,599,000)
011302- A012-2	Other Allowances (Excluding TA)		(5,746,000)	(5,746,000)	(6,346,000)
011302- A03	Operating Expenses		38,558,000	38,558,000	42,212,000
011302- A032	Communications		2,340,000	2,340,000	2,340,000
011302- A033	Utilities		2,255,000	2,255,000	2,255,000
011302- A034	Occupancy Costs		25,000,000	25,000,000	28,900,000
011302- A035	Operating Leases		2,000	2,000	2,000
011302- A036	Motor Vehicles		290,000	290,000	290,000
011302- A038	Travel & Transportation		2,165,000	2,165,000	2,365,000
011302- A039	General		6,506,000	6,506,000	6,060,000
011302- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302- A041	Pension		1,000	1,000	1,000
011302- A06	Transfers		55,000	55,000	1,000
011302- A063	Entertainment & Gifts		55,000	55,000	1,000
011302- A09	Physical Assets		846,000	846,000	846,000
011302- A092	Computer Equipment		270,000	270,000	270,000
011302- A095	Purchase of Transport		1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery		225,000	225,000	225,000
011302- A097	Purchase of Furniture and Fixture		350,000	350,000	350,000
011302- A13	Repairs and Maintenance		1,515,000	1,515,000	1,515,000
011302- A130	Transport		700,000	700,000	700,000
011302- A131	Machinery and Equipment		150,000	150,000	150,000
011302- A132	Furniture and Fixture		125,000	125,000	125,000
011302- A133	Buildings and Structure		325,000	325,000	325,000
011302- A137	Computer Equipment		175,000	175,000	175,000

Page 525

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A138	General	40,000	40,000	40,000
Total-	ESTABLISHING PAKISTAN EMBASSY SARAJEUO (BOSNIA/HERZEGOVINA)	80,744,000	80,744,000	91,647,000
HQ0631 EMBAS	SY OF PAKISTAN KIEV
011302- A01	Employees Related Expenses	29,833,000	29,833,000	34,721,000
011302- A011	Pay 10 10	9,008,000	9,008,000	9,203,000
011302- A011-1	Pay of Officers (2) (2)	(2,697,000)	(2,697,000)	(2,697,000)
011302- A011-2	Pay of Other Staff (8) (8)	(6,311,000)	(6,311,000)	(6,506,000)
011302- A012	Allowances	20,825,000	20,825,000	25,518,000
011302- A012-1	Regular Allowances	(18,310,000)	(18,310,000)	(22,203,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,515,000)	(2,515,000)	(3,315,000)
011302- A03	Operating Expenses	38,968,000	38,968,000	46,401,000
011302- A032	Communications	1,620,000	1,620,000	1,620,000
011302- A033	Utilities	1,026,000	1,026,000	1,026,000
011302- A034	Occupancy Costs	26,753,000	26,753,000	32,077,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	401,000	401,000	401,000
011302- A038	Travel & Transportation	2,105,000	2,105,000	2,105,000
011302- A039	General	7,061,000	7,061,000	9,170,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	110,000	110,000	1,000
011302- A063	Entertainment & Gifts	110,000	110,000	1,000
011302- A09	Physical Assets	681,000	681,000	681,000
011302- A092	Computer Equipment	180,000	180,000	180,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	250,000	250,000	250,000
011302- A097	Purchase of Furniture and Fixture	250,000	250,000	250,000
011302- A13	Repairs and Maintenance	1,505,000	1,505,000	1,505,000
011302- A130	Transport	700,000	700,000	700,000
011302- A131	Machinery and Equipment	160,000	160,000	160,000
011302- A132	Furniture and Fixture	140,000	140,000	140,000

Page 526

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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
011302- A133	Buildings and Structure	235,000	235,000	235,000
011302- A137	Computer Equipment	205,000	205,000	205,000
011302- A138	General	65,000	65,000	65,000
Total- E	MBASSY OF PAKISTAN KIEV	71,098,000	71,098,000	83,310,000
HQ0632 EMBAS	SY OF PAKISTAN DUBLIN (IRELAND)
011302- A01	Employees Related Expenses	33,327,000	33,327,000	37,957,000
011302- A011	Pay 8 8	9,169,000	9,169,000	7,421,000
011302- A011-1	Pay of Officers (1) (2)	(1,366,000)	(1,366,000)	(2,275,000)
011302- A011-2	Pay of Other Staff (7) (6)	(7,803,000)	(7,803,000)	(5,146,000)
011302- A012	Allowances	24,158,000	24,158,000	30,536,000
011302- A012-1	Regular Allowances	(17,556,000)	(17,556,000)	(23,934,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,602,000)	(6,602,000)	(6,602,000)
011302- A03	Operating Expenses	43,048,000	43,048,000	47,717,000
011302- A032	Communications	3,020,000	3,020,000	3,020,000
011302- A033	Utilities	2,430,000	2,430,000	2,430,000
011302- A034	Occupancy Costs	31,800,000	31,800,000	36,300,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	500,000	500,000	500,000
011302- A038	Travel & Transportation	3,065,000	3,065,000	3,065,000
011302- A039	General	2,231,000	2,231,000	2,400,000
011302- A04	Employees Retirement Benefits	175,000	175,000	175,000
011302- A041	Pension	175,000	175,000	175,000
011302- A06	Transfers	170,000	170,000	1,000
011302- A063	Entertainment & Gifts	170,000	170,000	1,000
011302- A09	Physical Assets	1,459,000	1,459,000	1,459,000
011302- A092	Computer Equipment	408,000	408,000	408,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011302- A097	Purchase of Furniture and Fixture	550,000	550,000	550,000
011302- A13	Repairs and Maintenance	2,070,000	2,070,000	2,070,000
011302- A130	Transport	500,000	500,000	500,000
011302- A131	Machinery and Equipment	200,000	200,000	200,000

Page 527

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A132	Furniture and Fixture		100,000	100,000	100,000
011302- A133	Buildings and Structure		1,000,000	1,000,000	1,000,000
011302- A137	Computer Equipment		150,000	150,000	150,000
011302- A138	General		120,000	120,000	120,000
Total- E (	MBASSY OF PAKISTAN DUBLIN IRELAND)		80,249,000	80,249,000	89,379,000
HQ0633 EMBAS	SY OF PAKISTAN BISHKEK
011302- A01	Employees Related Expenses		22,829,000	22,829,000	29,617,000
011302- A011	Pay 8	9	5,931,000	5,931,000	6,491,000
011302- A011-1	Pay of Officers (2)	(3)	(2,629,000)	(2,629,000)	(3,089,000)
011302- A011-2	Pay of Other Staff (6)	(6)	(3,302,000)	(3,302,000)	(3,402,000)
011302- A012	Allowances		16,898,000	16,898,000	23,126,000
011302- A012-1	Regular Allowances		(15,231,000)	(15,231,000)	(21,459,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,667,000)	(1,667,000)	(1,667,000)
011302- A03	Operating Expenses		13,464,000	13,464,000	23,588,000
011302- A032	Communications		1,885,000	1,885,000	1,885,000
011302- A033	Utilities		880,000	880,000	880,000
011302- A034	Occupancy Costs		5,200,000	5,200,000	13,700,000
011302- A036	Motor Vehicles		100,000	100,000	100,000
011302- A038	Travel & Transportation		945,000	945,000	945,000
011302- A039	General		4,454,000	4,454,000	6,078,000
011302- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302- A041	Pension		1,000	1,000	1,000
011302- A06	Transfers		125,000	125,000	1,000
011302- A063	Entertainment & Gifts		125,000	125,000	1,000
011302- A09	Physical Assets		276,000	276,000	276,000
011302- A092	Computer Equipment		75,000	75,000	75,000
011302- A095	Purchase of Transport		1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery		100,000	100,000	100,000
011302- A097	Purchase of Furniture and Fixture		100,000	100,000	100,000
011302- A13	Repairs and Maintenance		1,255,000	1,255,000	1,255,000
011302- A130	Transport		425,000	425,000	425,000

Page 528

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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
011302- A131	Machinery and Equipment	275,000	275,000	275,000
011302- A132	Furniture and Fixture	110,000	110,000	110,000
011302- A133	Buildings and Structure	245,000	245,000	245,000
011302- A137	Computer Equipment	150,000	150,000	150,000
011302- A138	General	50,000	50,000	50,000
Total-	EMBASSY OF PAKISTAN BISHKEK	37,950,000	37,950,000	54,738,000
HQ0634 CONSU	LATE GENERAL OF PAKISTAN FRANKFURT	GERMANY
011302- A01	Employees Related Expenses	46,998,000	46,998,000	53,586,000
011302- A011	Pay 11 11	14,068,000	14,068,000	15,234,000
011302- A011-1	Pay of Officers (2) (2)	(2,562,000)	(2,562,000)	(2,228,000)
011302- A011-2	Pay of Other Staff (9) (9)	(11,506,000)	(11,506,000)	(13,006,000)
011302- A012	Allowances	32,930,000	32,930,000	38,352,000
011302- A012-1	Regular Allowances	(25,175,000)	(25,175,000)	(30,097,000)
011302- A012-2	Other Allowances (Excluding TA)	(7,755,000)	(7,755,000)	(8,255,000)
011302- A03	Operating Expenses	53,071,000	53,071,000	57,545,000
011302- A032	Communications	2,426,000	2,426,000	2,426,000
011302- A033	Utilities	3,350,000	3,350,000	3,350,000
011302- A034	Occupancy Costs	28,402,000	28,402,000	31,852,000
011302- A035	Operating Leases	1,201,000	1,201,000	1,201,000
011302- A036	Motor Vehicles	1,000	1,000	1,000
011302- A038	Travel & Transportation	1,600,000	1,600,000	1,600,000
011302- A039	General	16,091,000	16,091,000	17,115,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	125,000	125,000	1,000
011302- A063	Entertainment & Gifts	125,000	125,000	1,000
011302- A09	Physical Assets	986,000	986,000	986,000
011302- A092	Computer Equipment	220,000	220,000	220,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	235,000	235,000	235,000
011302- A097	Purchase of Furniture and Fixture	530,000	530,000	530,000
011302- A13	Repairs and Maintenance	1,605,000	1,605,000	1,605,000

Page 529

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A130	Transport	400,000	400,000	400,000
011302- A131	Machinery and Equipment	300,000	300,000	300,000
011302- A132	Furniture and Fixture	150,000	150,000	150,000
011302- A133	Buildings and Structure	520,000	520,000	520,000
011302- A137	Computer Equipment	175,000	175,000	175,000
011302- A138	General	60,000	60,000	60,000
Total- F	CONSULATE GENERAL OF PAKISTAN RANKFURT GERMANY	102,786,000	102,786,000	113,724,000
HQ0637 HIGH COMMISSION FOR PAKISTAN ABUJA
011302- A01	Employees Related Expenses	40,907,000	40,907,000	46,690,000
011302- A011	Pay 12 12	5,596,000	5,596,000	6,151,000
011302- A011-1	Pay of Officers (2) (2)	(2,502,000)	(2,502,000)	(2,840,000)
011302- A011-2	Pay of Other Staff (10) (10)	(3,094,000)	(3,094,000)	(3,311,000)
011302- A012	Allowances	35,311,000	35,311,000	40,539,000
011302- A012-1	Regular Allowances	(30,834,000)	(30,834,000)	(35,962,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,477,000)	(4,477,000)	(4,577,000)
011302- A03	Operating Expenses	26,258,000	26,258,000	31,117,000
011302- A032	Communications	2,010,000	2,010,000	2,010,000
011302- A033	Utilities	1,050,000	1,050,000	1,050,000
011302- A034	Occupancy Costs	11,001,000	11,001,000	14,901,000
011302- A035	Operating Leases	201,000	201,000	201,000
011302- A036	Motor Vehicles	400,000	400,000	400,000
011302- A038	Travel & Transportation	4,825,000	4,825,000	4,825,000
011302- A039	General	6,771,000	6,771,000	7,730,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	160,000	160,000	1,000
011302- A063	Entertainment & Gifts	160,000	160,000	1,000
011302- A09	Physical Assets	291,000	291,000	291,000
011302- A092	Computer Equipment	110,000	110,000	110,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	90,000	90,000	90,000

Page 530

NO. 049.- FC21	F09 FOREIGN AFFAIRS No of 2018-19 2	Posts 019-20	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)
011302- A097	Purchase of Furniture and Fixture		90,000	90,000	90,000
011302- A13	Repairs and Maintenance		1,715,000	1,715,000	1,715,000
011302- A130	Transport		700,000	700,000	700,000
011302- A131	Machinery and Equipment		300,000	300,000	300,000
011302- A132	Furniture and Fixture		130,000	130,000	130,000
011302- A133	Buildings and Structure		360,000	360,000	360,000
011302- A137	Computer Equipment		165,000	165,000	165,000
011302- A138	General		60,000	60,000	60,000
Total-	HIGH COMMISSION FOR PAKISTAN ABUJA		69,332,000	69,332,000	79,815,000
HQ0638 EMBAS	SY OF PAKISTAN HANOI
011302- A01	Employees Related Expenses		32,441,000	32,441,000	38,898,000
011302- A011	Pay 9	9	8,852,000	8,852,000	10,619,000
011302- A011-1	Pay of Officers (2)	(2)	(2,746,000)	(2,746,000)	(2,913,000)
011302- A011-2	Pay of Other Staff (7)	(7)	(6,106,000)	(6,106,000)	(7,706,000)
011302- A012	Allowances		23,589,000	23,589,000	28,279,000
011302- A012-1	Regular Allowances		(15,538,000)	(15,538,000)	(19,678,000)
011302- A012-2	Other Allowances (Excluding TA)		(8,051,000)	(8,051,000)	(8,601,000)
011302- A03	Operating Expenses		35,342,000	35,342,000	39,951,000
011302- A032	Communications		1,557,000	1,557,000	1,557,000
011302- A033	Utilities		1,170,000	1,170,000	1,170,000
011302- A034	Occupancy Costs		22,100,000	22,100,000	25,100,000
011302- A035	Operating Leases		2,000	2,000	2,000
011302- A036	Motor Vehicles		330,000	330,000	330,000
011302- A038	Travel & Transportation		3,080,000	3,080,000	3,080,000
011302- A039	General		7,103,000	7,103,000	8,712,000
011302- A04	Employees Retirement Benefits		175,000	175,000	175,000
011302- A041	Pension		175,000	175,000	175,000
011302- A06	Transfers		110,000	110,000	1,000
011302- A063	Entertainment & Gifts		110,000	110,000	1,000
011302- A09	Physical Assets		566,000	566,000	566,000
011302- A092	Computer Equipment		260,000	260,000	260,000

Page 531

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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 (MINIST	RY OF FOREIGN	AFFAIRS)
011302- A095	Purchase of Transport		1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery		125,000	125,000	125,000
011302- A097	Purchase of Furniture and Fixture		180,000	180,000	180,000
011302- A13	Repairs and Maintenance		1,085,000	1,085,000	1,085,000
011302- A130	Transport		380,000	380,000	380,000
011302- A131	Machinery and Equipment		170,000	170,000	170,000
011302- A132	Furniture and Fixture		130,000	130,000	130,000
011302- A133	Buildings and Structure		215,000	215,000	215,000
011302- A137	Computer Equipment		100,000	100,000	100,000
011302- A138	General		90,000	90,000	90,000
Total- E	MBASSY OF PAKISTAN HANOI		69,719,000	69,719,000	80,676,000
HQ0657 EMBAS	SY OF PAKISTAN PRAGUE (CZECH	REPUBLIC)
011302- A01	Employees Related Expenses		38,467,000	38,467,000	43,990,000
011302- A011	Pay 11	11	11,255,000	11,255,000	12,130,000
011302- A011-1	Pay of Officers (2)	(2)	(2,444,000)	(2,444,000)	(2,469,000)
011302- A011-2	Pay of Other Staff (9)	(9)	(8,811,000)	(8,811,000)	(9,661,000)
011302- A012	Allowances		27,212,000	27,212,000	31,860,000
011302- A012-1	Regular Allowances		(21,611,000)	(21,611,000)	(25,759,000)
011302- A012-2	Other Allowances (Excluding TA)		(5,601,000)	(5,601,000)	(6,101,000)
011302- A03	Operating Expenses		42,180,000	42,180,000	46,719,000
011302- A032	Communications		2,600,000	2,600,000	2,600,000
011302- A033	Utilities		2,525,000	2,525,000	2,525,000
011302- A034	Occupancy Costs		26,500,000	26,500,000	28,900,000
011302- A035	Operating Leases		2,000	2,000	2,000
011302- A036	Motor Vehicles		516,000	516,000	516,000
011302- A038	Travel & Transportation		1,675,000	1,675,000	1,675,000
011302- A039	General		8,362,000	8,362,000	10,501,000
011302- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302- A041	Pension		1,000	1,000	1,000
011302- A06	Transfers		140,000	140,000	1,000
011302- A063	Entertainment & Gifts		140,000	140,000	1,000
011302- A09	Physical Assets		481,000	481,000	481,000

Page 532

NO. 049.- FC21	F09 FOREIGN AFFAIRS		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)
011302- A092	Computer Equipment	180,000	180,000	180,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	150,000	150,000	150,000
011302- A097	Purchase of Furniture and Fixture	150,000	150,000	150,000
011302- A13	Repairs and Maintenance	1,445,000	1,445,000	1,445,000
011302- A130	Transport	450,000	450,000	450,000
011302- A131	Machinery and Equipment	190,000	190,000	190,000
011302- A132	Furniture and Fixture	190,000	190,000	190,000
011302- A133	Buildings and Structure	275,000	275,000	275,000
011302- A137	Computer Equipment	180,000	180,000	180,000
011302- A138	General	160,000	160,000	160,000
Total- E (	MBASSY OF PAKISTAN PRAGUE CZECH REPUBLIC)	82,714,000	82,714,000	92,637,000
HQ0658 CONSU	LATE GENERAL OF PAKISTAN, MILAN
011302- A01	Employees Related Expenses	29,530,000	29,530,000	33,386,000
011302- A011	Pay 6 6	11,911,000	11,911,000	12,680,000
011302- A011-1	Pay of Officers (1) (1)	(1,607,000)	(1,607,000)	(1,576,000)
011302- A011-2	Pay of Other Staff (5) (5)	(10,304,000)	(10,304,000)	(11,104,000)
011302- A012	Allowances	17,619,000	17,619,000	20,706,000
011302- A012-1	Regular Allowances	(11,969,000)	(11,969,000)	(14,556,000)
011302- A012-2	Other Allowances (Excluding TA)	(5,650,000)	(5,650,000)	(6,150,000)
011302- A03	Operating Expenses	33,546,000	33,546,000	38,195,000
011302- A032	Communications	1,805,000	1,805,000	1,805,000
011302- A033	Utilities	3,600,000	3,600,000	3,600,000
011302- A034	Occupancy Costs	21,500,000	21,500,000	26,000,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	550,000	550,000	550,000
011302- A038	Travel & Transportation	1,275,000	1,275,000	1,275,000
011302- A039	General	4,814,000	4,814,000	4,963,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	150,000	150,000	1,000

Page 533

NO. 049.- FC21	F09 FOREIGN AFFAIRS		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)
011302- A063	Entertainment & Gifts	150,000	150,000	1,000
011302- A09	Physical Assets	441,000	441,000	441,000
011302- A092	Computer Equipment	130,000	130,000	130,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	155,000	155,000	155,000
011302- A097	Purchase of Furniture and Fixture	155,000	155,000	155,000
011302- A13	Repairs and Maintenance	1,385,000	1,385,000	1,385,000
011302- A130	Transport	600,000	600,000	600,000
011302- A131	Machinery and Equipment	225,000	225,000	225,000
011302- A132	Furniture and Fixture	100,000	100,000	100,000
011302- A133	Buildings and Structure	260,000	260,000	260,000
011302- A137	Computer Equipment	60,000	60,000	60,000
011302- A138	General	140,000	140,000	140,000
Total-	CONSULATE GENERAL OF PAKISTAN, MILAN	65,053,000	65,053,000	73,409,000
HQ2718 CONSU	LATE OF PAKISTAN HOUSTON
011302- A01	Employees Related Expenses	39,527,000	39,527,000	47,670,000
011302- A011	Pay 7 7	9,244,000	9,244,000	10,257,000
011302- A011-1	Pay of Officers (2) (2)	(1,941,000)	(1,941,000)	(2,054,000)
011302- A011-2	Pay of Other Staff (5) (5)	(7,303,000)	(7,303,000)	(8,203,000)
011302- A012	Allowances	30,283,000	30,283,000	37,413,000
011302- A012-1	Regular Allowances	(16,861,000)	(16,861,000)	(20,791,000)
011302- A012-2	Other Allowances (Excluding TA)	(13,422,000)	(13,422,000)	(16,622,000)
011302- A03	Operating Expenses	35,239,000	35,239,000	38,738,000
011302- A032	Communications	2,800,000	2,800,000	2,800,000
011302- A033	Utilities	1,601,000	1,601,000	1,601,000
011302- A034	Occupancy Costs	23,475,000	23,475,000	26,775,000
011302- A035	Operating Leases	1,540,000	1,540,000	1,540,000
011302- A036	Motor Vehicles	802,000	802,000	802,000
011302- A038	Travel & Transportation	2,300,000	2,300,000	2,300,000
011302- A039	General	2,721,000	2,721,000	2,920,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000

Page 534

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A041	Pension	200,000	200,000	200,000
011302- A06	Transfers	200,000	200,000	1,000
011302- A063	Entertainment & Gifts	200,000	200,000	1,000
011302- A09	Physical Assets	636,000	636,000	636,000
011302- A092	Computer Equipment	225,000	225,000	225,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
011302- A097	Purchase of Furniture and Fixture	210,000	210,000	210,000
011302- A13	Repairs and Maintenance	2,205,000	2,205,000	2,205,000
011302- A130	Transport	750,000	750,000	750,000
011302- A131	Machinery and Equipment	230,000	230,000	230,000
011302- A132	Furniture and Fixture	170,000	170,000	170,000
011302- A133	Buildings and Structure	570,000	570,000	570,000
011302- A137	Computer Equipment	135,000	135,000	135,000
011302- A138	General	350,000	350,000	350,000
Total- C	ONSULATE OF PAKISTAN HOUSTON	78,007,000	78,007,000	89,450,000
HQ2719 CONSU	LATE OF PAKISTAN CHICAGO
011302- A01	Employees Related Expenses	44,979,000	44,979,000	54,757,000
011302- A011	Pay 7 8	7,068,000	7,068,000	8,304,000
011302- A011-1	Pay of Officers (2) (2)	(2,220,000)	(2,220,000)	(2,501,000)
011302- A011-2	Pay of Other Staff (5) (6)	(4,848,000)	(4,848,000)	(5,803,000)
011302- A012	Allowances	37,911,000	37,911,000	46,453,000
011302- A012-1	Regular Allowances	(21,659,000)	(21,659,000)	(25,701,000)
011302- A012-2	Other Allowances (Excluding TA)	(16,252,000)	(16,252,000)	(20,752,000)
011302- A03	Operating Expenses	40,707,000	40,707,000	45,224,000
011302- A032	Communications	2,125,000	2,125,000	2,125,000
011302- A033	Utilities	1,326,000	1,326,000	1,326,000
011302- A034	Occupancy Costs	32,750,000	32,750,000	37,193,000
011302- A035	Operating Leases	901,000	901,000	901,000
011302- A036	Motor Vehicles	450,000	450,000	450,000
011302- A038	Travel & Transportation	1,755,000	1,755,000	1,755,000
011302- A039	General	1,400,000	1,400,000	1,474,000

Page 535

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	75,000	75,000	1,000
011302- A063	Entertainment & Gifts	75,000	75,000	1,000
011302- A09	Physical Assets	401,000	401,000	401,000
011302- A092	Computer Equipment	150,000	150,000	150,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
011302- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011302- A13	Repairs and Maintenance	1,415,000	1,415,000	1,415,000
011302- A130	Transport	500,000	500,000	500,000
011302- A131	Machinery and Equipment	200,000	200,000	200,000
011302- A132	Furniture and Fixture	80,000	80,000	80,000
011302- A133	Buildings and Structure	120,000	120,000	120,000
011302- A137	Computer Equipment	90,000	90,000	90,000
011302- A138	General	425,000	425,000	425,000
Total-	CONSULATE OF PAKISTAN CHICAGO	87,578,000	87,578,000	101,799,000
HQ3188 CONSU	LATE GENERAL OF PAKISTAN, SHANGHAI
011302- A01	Employees Related Expenses	10,552,000	10,552,000	14,377,000
011302- A011	Pay 3 4	2,211,000	2,211,000	4,261,000
011302- A011-1	Pay of Officers (1) (1)	(608,000)	(608,000)	(758,000)
011302- A011-2	Pay of Other Staff (2) (3)	(1,603,000)	(1,603,000)	(3,503,000)
011302- A012	Allowances	8,341,000	8,341,000	10,116,000
011302- A012-1	Regular Allowances	(6,628,000)	(6,628,000)	(8,403,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,713,000)	(1,713,000)	(1,713,000)
011302- A03	Operating Expenses	19,834,000	19,834,000	22,623,000
011302- A032	Communications	633,000	633,000	633,000
011302- A033	Utilities	165,000	165,000	165,000
011302- A034	Occupancy Costs	15,000,000	15,000,000	17,700,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	71,000	71,000	71,000
011302- A038	Travel & Transportation	645,000	645,000	645,000

Page 536

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A039	General	3,318,000	3,318,000	3,407,000
011302- A06	Transfers	90,000	90,000	1,000
011302- A063	Entertainment & Gifts	90,000	90,000	1,000
011302- A09	Physical Assets	291,000	291,000	291,000
011302- A092	Computer Equipment	110,000	110,000	110,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	90,000	90,000	90,000
011302- A097	Purchase of Furniture and Fixture	90,000	90,000	90,000
011302- A13	Repairs and Maintenance	680,000	680,000	680,000
011302- A130	Transport	130,000	130,000	130,000
011302- A131	Machinery and Equipment	119,000	119,000	119,000
011302- A132	Furniture and Fixture	80,000	80,000	80,000
011302- A133	Buildings and Structure	201,000	201,000	201,000
011302- A137	Computer Equipment	120,000	120,000	120,000
011302- A138	General	30,000	30,000	30,000
Total-	CONSULATE GENERAL OF PAKISTAN, SHANGHAI	31,447,000	31,447,000	37,972,000
HQ3208 EMBAS	SY OF PAKISTAN PHNOM PENH CAMBODIA
011302- A01	Employees Related Expenses	23,104,000	23,104,000	28,931,000
011302- A011	Pay 10 10	5,717,000	5,717,000	6,734,000
011302- A011-1	Pay of Officers (2) (2)	(2,806,000)	(2,806,000)	(2,823,000)
011302- A011-2	Pay of Other Staff (8) (8)	(2,911,000)	(2,911,000)	(3,911,000)
011302- A012	Allowances	17,387,000	17,387,000	22,197,000
011302- A012-1	Regular Allowances	(14,911,000)	(14,911,000)	(19,271,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,476,000)	(2,476,000)	(2,926,000)
011302- A03	Operating Expenses	30,217,000	30,217,000	35,750,000
011302- A032	Communications	1,780,000	1,780,000	1,780,000
011302- A033	Utilities	1,395,000	1,395,000	1,395,000
011302- A034	Occupancy Costs	17,996,000	17,996,000	22,000,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	200,000	200,000	200,000
011302- A038	Travel & Transportation	1,568,000	1,568,000	1,568,000

Page 537

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A039	General	7,276,000	7,276,000	8,805,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	130,000	130,000	1,000
011302- A063	Entertainment & Gifts	130,000	130,000	1,000
011302- A09	Physical Assets	406,000	406,000	406,000
011302- A092	Computer Equipment	125,000	125,000	125,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	140,000	140,000	140,000
011302- A097	Purchase of Furniture and Fixture	140,000	140,000	140,000
011302- A13	Repairs and Maintenance	860,000	860,000	860,000
011302- A130	Transport	500,000	500,000	500,000
011302- A131	Machinery and Equipment	50,000	50,000	50,000
011302- A132	Furniture and Fixture	60,000	60,000	60,000
011302- A133	Buildings and Structure	100,000	100,000	100,000
011302- A137	Computer Equipment	110,000	110,000	110,000
011302- A138	General	40,000	40,000	40,000
Total- E	MBASSY OF PAKISTAN PHNOM PENH CAMBODIA	54,718,000	54,718,000	65,949,000
HQ3210 CONSU	LATE GENERAL OF PAKISTAN MUMBAI
011302- A01	Employees Related Expenses	23,000	23,000	23,000
011302- A011	Pay 5 5	10,000	10,000	10,000
011302- A011-1	Pay of Officers	(5,000)	(5,000)	(5,000)
011302- A011-2	Pay of Other Staff (5) (5)	(5,000)	(5,000)	(5,000)
011302- A012	Allowances	13,000	13,000	13,000
011302- A012-1	Regular Allowances	(5,000)	(5,000)	(5,000)
011302- A012-2	Other Allowances (Excluding TA)	(8,000)	(8,000)	(8,000)
011302- A03	Operating Expenses	40,000	40,000	40,000
011302- A032	Communications	10,000	10,000	10,000
011302- A033	Utilities	7,000	7,000	7,000
011302- A034	Occupancy Costs	4,000	4,000	4,000
011302- A038	Travel & Transportation	8,000	8,000	8,000

Page 538

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A039	General	11,000	11,000	11,000
011302- A06	Transfers	1,000	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000	1,000
011302- A09	Physical Assets	12,000	12,000	12,000
011302- A092	Computer Equipment	6,000	6,000	6,000
011302- A095	Purchase of Transport	2,000	2,000	2,000
011302- A096	Purchase of Plant and Machinery	2,000	2,000	2,000
011302- A097	Purchase of Furniture and Fixture	2,000	2,000	2,000
011302- A13	Repairs and Maintenance	17,000	17,000	17,000
011302- A130	Transport	2,000	2,000	2,000
011302- A131	Machinery and Equipment	2,000	2,000	2,000
011302- A132	Furniture and Fixture	2,000	2,000	2,000
011302- A133	Buildings and Structure	4,000	4,000	4,000
011302- A137	Computer Equipment	6,000	6,000	6,000
011302- A138	General	1,000	1,000	1,000
Total-	CONSULATE GENERAL OF PAKISTAN MUMBAI	93,000	93,000	93,000
HQ3314 EMBAS	SY OF PAKISTAN WELLINGTON.
011302- A01	Employees Related Expenses	47,629,000	47,629,000	54,296,000
011302- A011	Pay 10 10	18,526,000	18,526,000	20,465,000
011302- A011-1	Pay of Officers (2) (2)	(3,519,000)	(3,519,000)	(3,155,000)
011302- A011-2	Pay of Other Staff (8) (8)	(15,007,000)	(15,007,000)	(17,310,000)
011302- A012	Allowances	29,103,000	29,103,000	33,831,000
011302- A012-1	Regular Allowances	(24,516,000)	(24,516,000)	(28,544,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,587,000)	(4,587,000)	(5,287,000)
011302- A03	Operating Expenses	33,281,000	33,281,000	39,510,000
011302- A032	Communications	3,400,000	3,400,000	3,400,000
011302- A033	Utilities	2,001,000	2,001,000	2,001,000
011302- A034	Occupancy Costs	24,200,000	24,200,000	29,500,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	1,000	1,000	1,000
011302- A038	Travel & Transportation	2,300,000	2,300,000	3,150,000

Page 539

NO. 049.- FC2	1F09 FOREIGN AFFAIRS 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)
011302- A039	General	1,377,000	1,377,000	1,456,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	80,000	80,000	1,000
011302- A063	Entertainment & Gifts	80,000	80,000	1,000
011302- A09	Physical Assets	861,000	861,000	861,000
011302- A092	Computer Equipment	260,000	260,000	260,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	300,000	300,000	300,000
011302- A097	Purchase of Furniture and Fixture	300,000	300,000	300,000
011302- A13	Repairs and Maintenance	1,990,000	1,990,000	1,990,000
011302- A130	Transport	575,000	575,000	575,000
011302- A131	Machinery and Equipment	300,000	300,000	300,000
011302- A132	Furniture and Fixture	200,000	200,000	200,000
011302- A133	Buildings and Structure	400,000	400,000	400,000
011302- A137	Computer Equipment	315,000	315,000	315,000
011302- A138	General	200,000	200,000	200,000
Total-	EMBASSY OF PAKISTAN WELLINGTON.	83,842,000	83,842,000	96,659,000
HQ3327 OTHER EXPENDITURE (OM WING).
011302- A03	Operating Expenses	87,000,000	87,000,000	260,000,000
011302- A038	Travel & Transportation	60,000,000	60,000,000	70,000,000
011302- A039	General	27,000,000	27,000,000	190,000,000
011302- A09	Physical Assets			17,000,000
011302- A095	Purchase of Transport			17,000,000
011302- A13	Repairs and Maintenance	3,000,000	3,000,000	3,000,000
011302- A130	Transport	3,000,000	3,000,000	3,000,000
Total-	OTHER EXPENDITURE (OM WING).	90,000,000	90,000,000	280,000,000
HQ3328 OTHER EXPENDITURE (DIPLOMATIC WING).
011302- A01	Employees Related Expenses	28,000,000	28,000,000	16,000,000
011302- A012	Allowances	28,000,000	28,000,000	16,000,000
011302- A012-	2 Other Allowances (Excluding TA)	(28,000,000)	(28,000,000)	(16,000,000)

Page 540

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A03	Operating Expenses	623,821,000	623,060,000	809,072,000
011302- A038	Travel & Transportation	438,821,000	438,060,000	514,000,000
011302- A039	General	185,000,000	185,000,000	295,072,000
011302- A04	Employees Retirement Benefits	8,000,000	8,000,000	8,000,000
011302- A041	Pension	8,000,000	8,000,000	8,000,000
011302- A06	Transfers	58,000,000	58,000,000	1,000
011302- A063	Entertainment & Gifts	58,000,000	58,000,000	1,000
011302- A09	Physical Assets	70,004,000	70,004,000	69,600,000
011302- A092	Computer Equipment	9,600,000	9,600,000	9,600,000
011302- A095	Purchase of Transport	30,404,000	30,404,000	30,000,000
011302- A096	Purchase of Plant and Machinery	15,000,000	15,000,000	15,000,000
011302- A097	Purchase of Furniture and Fixture	15,000,000	15,000,000	15,000,000
011302- A13	Repairs and Maintenance	17,000,000	17,000,000	17,000,000
011302- A130	Transport	7,000,000	7,000,000	7,000,000
011302- A131	Machinery and Equipment	2,500,000	2,500,000	2,500,000
011302- A132	Furniture and Fixture	2,500,000	2,500,000	2,500,000
011302- A133	Buildings and Structure	5,000,000	5,000,000	5,000,000
Total-	OTHER EXPENDITURE (DIPLOMATIC WING).	804,825,000	804,064,000	919,673,000
HQ3338 CONSU	LATE GENERAL OF PAKISTAN, VANCOUVER	(CANADA)
011302- A01	Employees Related Expenses	31,557,000	31,557,000	36,275,000
011302- A011	Pay 7 8	10,220,000	10,220,000	11,487,000
011302- A011-1	Pay of Officers (2) (2)	(2,409,000)	(2,409,000)	(2,476,000)
011302- A011-2	Pay of Other Staff (5) (6)	(7,811,000)	(7,811,000)	(9,011,000)
011302- A012	Allowances	21,337,000	21,337,000	24,788,000
011302- A012-1	Regular Allowances	(16,686,000)	(16,686,000)	(20,137,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,651,000)	(4,651,000)	(4,651,000)
011302- A03	Operating Expenses	33,089,000	33,089,000	36,688,000
011302- A032	Communications	2,431,000	2,431,000	2,431,000
011302- A033	Utilities	467,000	467,000	467,000
011302- A034	Occupancy Costs	25,490,000	25,490,000	28,790,000
011302- A035	Operating Leases	1,240,000	1,240,000	1,240,000

Page 541

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A036	Motor Vehicles	400,000	400,000	400,000
011302- A038	Travel & Transportation	1,680,000	1,680,000	1,680,000
011302- A039	General	1,381,000	1,381,000	1,680,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A06	Transfers	300,000	300,000	1,000
011302- A063	Entertainment & Gifts	300,000	300,000	1,000
011302- A09	Physical Assets	451,000	451,000	451,000
011302- A092	Computer Equipment	150,000	150,000	150,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011302- A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
011302- A13	Repairs and Maintenance	1,150,000	1,150,000	1,150,000
011302- A130	Transport	400,000	400,000	400,000
011302- A131	Machinery and Equipment	200,000	200,000	200,000
011302- A132	Furniture and Fixture	120,000	120,000	120,000
011302- A133	Buildings and Structure	125,000	125,000	125,000
011302- A137	Computer Equipment	205,000	205,000	205,000
011302- A138	General	100,000	100,000	100,000
Total- C V	ONSULATE GENERAL OF PAKISTAN, ANCOUVER (CANADA)	66,747,000	66,747,000	74,765,000
HQ3339 CONSU	LATE GENERAL OF PAKISTAN, CHENGDU (CHINA).
011302- A01	Employees Related Expenses	25,604,000	25,604,000	30,122,000
011302- A011	Pay 9 10	7,369,000	7,369,000	8,483,000
011302- A011-1	Pay of Officers (2) (2)	(2,356,000)	(2,356,000)	(2,670,000)
011302- A011-2	Pay of Other Staff (7) (8)	(5,013,000)	(5,013,000)	(5,813,000)
011302- A012	Allowances	18,235,000	18,235,000	21,639,000
011302- A012-1	Regular Allowances	(16,055,000)	(16,055,000)	(19,459,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,180,000)	(2,180,000)	(2,180,000)
011302- A03	Operating Expenses	32,229,000	32,229,000	42,303,000
011302- A032	Communications	900,000	900,000	900,000
011302- A033	Utilities	421,000	421,000	421,000

Page 542

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A034	Occupancy Costs	19,800,000	19,800,000	24,800,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	220,000	220,000	220,000
011302- A038	Travel & Transportation	1,085,000	1,085,000	1,085,000
011302- A039	General	9,801,000	9,801,000	14,875,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	75,000	75,000	1,000
011302- A063	Entertainment & Gifts	75,000	75,000	1,000
011302- A09	Physical Assets	181,000	181,000	181,000
011302- A092	Computer Equipment	80,000	80,000	80,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
011302- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011302- A13	Repairs and Maintenance	600,000	600,000	600,000
011302- A130	Transport	350,000	350,000	350,000
011302- A131	Machinery and Equipment	80,000	80,000	80,000
011302- A132	Furniture and Fixture	40,000	40,000	40,000
011302- A133	Buildings and Structure	70,000	70,000	70,000
011302- A137	Computer Equipment	30,000	30,000	30,000
011302- A138	General	30,000	30,000	30,000
Total-	CONSULATE GENERAL OF PAKISTAN, CHENGDU (CHINA).	58,690,000	58,690,000	73,208,000
HQ3340 CONSU	LATE GENERAL OF PAKISTAN, BARCELONA.
011302- A01	Employees Related Expenses	32,541,000	32,541,000	38,588,000
011302- A011	Pay 7 7	10,276,000	10,276,000	12,451,000
011302- A011-1	Pay of Officers (1) (1)	(1,275,000)	(1,275,000)	(1,200,000)
011302- A011-2	Pay of Other Staff (6) (6)	(9,001,000)	(9,001,000)	(11,251,000)
011302- A012	Allowances	22,265,000	22,265,000	26,137,000
011302- A012-1	Regular Allowances	(16,103,000)	(16,103,000)	(19,675,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,162,000)	(6,162,000)	(6,462,000)
011302- A03	Operating Expenses	44,355,000	44,355,000	47,474,000

Page 543

NO. 049.- FC2	1F09 FOREIGN AFFAIRS 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)
011302- A032	Communications	2,730,000	2,730,000	2,730,000
011302- A033	Utilities	3,210,000	3,210,000	3,210,000
011302- A034	Occupancy Costs	26,979,000	26,979,000	29,979,000
011302- A035	Operating Leases	200,000	200,000	200,000
011302- A036	Motor Vehicles	611,000	611,000	611,000
011302- A038	Travel & Transportation	1,850,000	1,850,000	1,850,000
011302- A039	General	8,775,000	8,775,000	8,894,000
011302- A04	Employees Retirement Benefits	400,000	400,000	400,000
011302- A041	Pension	400,000	400,000	400,000
011302- A06	Transfers	120,000	120,000	1,000
011302- A063	Entertainment & Gifts	120,000	120,000	1,000
011302- A09	Physical Assets	976,000	976,000	926,000
011302- A092	Computer Equipment	225,000	225,000	225,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	450,000	450,000	400,000
011302- A097	Purchase of Furniture and Fixture	300,000	300,000	300,000
011302- A13	Repairs and Maintenance	3,160,000	3,160,000	2,910,000
011302- A130	Transport	750,000	750,000	750,000
011302- A131	Machinery and Equipment	160,000	160,000	160,000
011302- A132	Furniture and Fixture	160,000	160,000	160,000
011302- A133	Buildings and Structure	1,900,000	1,900,000	1,650,000
011302- A137	Computer Equipment	120,000	120,000	120,000
011302- A138	General	70,000	70,000	70,000
Total-	CONSULATE GENERAL OF PAKISTAN, BARCELONA.	81,552,000	81,552,000	90,299,000
HQ3341 OTHERS
011302- A03	Operating Expenses	20,255,000	20,255,000	21,806,000
011302- A038	Travel & Transportation	5,000,000	5,000,000	5,000,000
011302- A039	General	15,255,000	15,255,000	16,806,000
Total-	OTHERS	20,255,000	20,255,000	21,806,000
HQ3350 EMBASSY OF PAKISTAN, HAVANA (CUBA)
011302- A01	Employees Related Expenses	32,649,000	32,649,000	37,650,000

Page 544

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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 (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A011	Pay 10	10	7,384,000	7,384,000	7,852,000
011302- A011-1	Pay of Officers (2)	(2)	(1,870,000)	(1,870,000)	(1,585,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(5,514,000)	(5,514,000)	(6,267,000)
011302- A012	Allowances		25,265,000	25,265,000	29,798,000
011302- A012-1	Regular Allowances		(22,094,000)	(22,094,000)	(25,827,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,171,000)	(3,171,000)	(3,971,000)
011302- A03	Operating Expenses		44,583,000	44,583,000	49,702,000
011302- A032	Communications		3,536,000	3,536,000	4,086,000
011302- A033	Utilities		1,264,000	1,264,000	1,264,000
011302- A034	Occupancy Costs		28,700,000	28,700,000	32,400,000
011302- A035	Operating Leases		2,000	2,000	2,000
011302- A036	Motor Vehicles		425,000	425,000	425,000
011302- A038	Travel & Transportation		2,450,000	2,450,000	2,450,000
011302- A039	General		8,206,000	8,206,000	9,075,000
011302- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302- A041	Pension		1,000	1,000	1,000
011302- A06	Transfers		120,000	120,000	1,000
011302- A063	Entertainment & Gifts		120,000	120,000	1,000
011302- A09	Physical Assets		431,000	431,000	431,000
011302- A092	Computer Equipment		150,000	150,000	150,000
011302- A095	Purchase of Transport		1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery		110,000	110,000	110,000
011302- A097	Purchase of Furniture and Fixture		170,000	170,000	170,000
011302- A13	Repairs and Maintenance		1,030,000	1,030,000	1,030,000
011302- A130	Transport		400,000	400,000	400,000
011302- A131	Machinery and Equipment		125,000	125,000	125,000
011302- A132	Furniture and Fixture		100,000	100,000	100,000
011302- A133	Buildings and Structure		130,000	130,000	130,000
011302- A137	Computer Equipment		165,000	165,000	165,000
011302- A138	General		110,000	110,000	110,000
Total- (	EMBASSY OF PAKISTAN, HAVANA CUBA)		78,814,000	78,814,000	88,815,000

Page 545

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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
HQ3361 EMBAS	CHIEF ACCOUNTS OFFIC SY OF PAKISTAN ADDIS ABABA	ER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A01	Employees Related Expenses		25,983,000	25,983,000	30,983,000
011302- A011	Pay 7	8	4,728,000	4,728,000	5,316,000
011302- A011-1	Pay of Officers (2)	(2)	(2,920,000)	(2,920,000)	(3,119,000)
011302- A011-2	Pay of Other Staff (5)	(6)	(1,808,000)	(1,808,000)	(2,197,000)
011302- A012	Allowances		21,255,000	21,255,000	25,667,000
011302- A012-1	Regular Allowances		(19,614,000)	(19,614,000)	(24,026,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,641,000)	(1,641,000)	(1,641,000)
011302- A03	Operating Expenses		29,149,000	29,149,000	33,648,000
011302- A032	Communications		1,845,000	1,845,000	1,845,000
011302- A033	Utilities		550,000	550,000	550,000
011302- A034	Occupancy Costs		18,850,000	18,850,000	23,250,000
011302- A035	Operating Leases		2,000	2,000	2,000
011302- A036	Motor Vehicles		1,000	1,000	1,000
011302- A038	Travel & Transportation		1,320,000	1,320,000	1,320,000
011302- A039	General		6,581,000	6,581,000	6,680,000
011302- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302- A041	Pension		1,000	1,000	1,000
011302- A06	Transfers		100,000	100,000	1,000
011302- A063	Entertainment & Gifts		100,000	100,000	1,000
011302- A09	Physical Assets		461,000	461,000	431,000
011302- A092	Computer Equipment		130,000	130,000	120,000
011302- A095	Purchase of Transport		1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery		200,000	200,000	190,000
011302- A097	Purchase of Furniture and Fixture		130,000	130,000	120,000
011302- A13	Repairs and Maintenance		985,000	985,000	985,000
011302- A130	Transport		400,000	400,000	400,000
011302- A131	Machinery and Equipment		150,000	150,000	150,000
011302- A132	Furniture and Fixture		150,000	150,000	150,000
011302- A133	Buildings and Structure		140,000	140,000	140,000
011302- A137	Computer Equipment		75,000	75,000	75,000
011302- A138	General		70,000	70,000	70,000

Page 546

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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- E	MBASSY OF PAKISTAN ADDIS AB	ABA	56,679,000	56,679,000	66,049,000
HQ3365 CONSU	LATE GENERAL OF PAKISTAN,GUANGZHOU
011302- A01	Employees Related Expenses		24,525,000	24,525,000	29,110,000
011302- A011	Pay 6	6	6,283,000	6,283,000	7,278,000
011302- A011-1	Pay of Officers (2)	(2)	(2,820,000)	(2,820,000)	(3,426,000)
011302- A011-2	Pay of Other Staff (4)	(4)	(3,463,000)	(3,463,000)	(3,852,000)
011302- A012	Allowances		18,242,000	18,242,000	21,832,000
011302- A012-1	Regular Allowances		(15,131,000)	(15,131,000)	(18,271,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,111,000)	(3,111,000)	(3,561,000)
011302- A03	Operating Expenses		46,867,000	46,867,000	52,181,000
011302- A032	Communications		1,940,000	1,940,000	1,940,000
011302- A033	Utilities		1,330,000	1,330,000	1,330,000
011302- A034	Occupancy Costs		31,600,000	31,600,000	32,850,000
011302- A035	Operating Leases		2,000	2,000	2,000
011302- A036	Motor Vehicles		300,000	300,000	300,000
011302- A038	Travel & Transportation		1,620,000	1,620,000	1,620,000
011302- A039	General		10,075,000	10,075,000	14,139,000
011302- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302- A041	Pension		1,000	1,000	1,000
011302- A06	Transfers		65,000	65,000	1,000
011302- A063	Entertainment & Gifts		65,000	65,000	1,000
011302- A09	Physical Assets		391,000	391,000	391,000
011302- A092	Computer Equipment		150,000	150,000	150,000
011302- A095	Purchase of Transport		1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery		150,000	150,000	150,000
011302- A097	Purchase of Furniture and Fixture		90,000	90,000	90,000
011302- A13	Repairs and Maintenance		1,216,000	1,216,000	1,216,000
011302- A130	Transport		430,000	430,000	430,000
011302- A131	Machinery and Equipment		66,000	66,000	66,000
011302- A132	Furniture and Fixture		60,000	60,000	60,000
011302- A133	Buildings and Structure		500,000	500,000	500,000

Page 547

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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 (MINISTRY OF FOREIGN		AFFAIRS)
011302- A137	Computer Equipment		90,000	90,000	90,000
011302- A138	General		70,000	70,000	70,000
Total- P	CONSULATE GENERAL OF AKISTAN,GUANGZHOU		73,065,000	73,065,000	82,900,000
HQ3366 EMBAS	SY OF PAKISTAN, SOFIA
011302- A01	Employees Related Expenses		26,933,000	26,933,000	33,300,000
011302- A011	Pay 7	7	6,160,000	6,160,000	7,057,000
011302- A011-1	Pay of Officers (2)	(2)	(2,548,000)	(2,548,000)	(2,910,000)
011302- A011-2	Pay of Other Staff (5)	(5)	(3,612,000)	(3,612,000)	(4,147,000)
011302- A012	Allowances		20,773,000	20,773,000	26,243,000
011302- A012-1	Regular Allowances		(17,721,000)	(17,721,000)	(22,442,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,052,000)	(3,052,000)	(3,801,000)
011302- A03	Operating Expenses		45,000,000	45,000,000	49,954,000
011302- A032	Communications		2,350,000	2,350,000	2,350,000
011302- A033	Utilities		1,401,000	1,401,000	1,401,000
011302- A034	Occupancy Costs		29,697,000	29,697,000	33,097,000
011302- A035	Operating Leases		2,000	2,000	2,000
011302- A036	Motor Vehicles		175,000	175,000	175,000
011302- A038	Travel & Transportation		1,458,000	1,458,000	1,458,000
011302- A039	General		9,917,000	9,917,000	11,471,000
011302- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302- A041	Pension		1,000	1,000	1,000
011302- A06	Transfers		55,000	55,000	1,000
011302- A063	Entertainment & Gifts		55,000	55,000	1,000
011302- A09	Physical Assets		221,000	221,000	221,000
011302- A092	Computer Equipment		120,000	120,000	120,000
011302- A095	Purchase of Transport		1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery		50,000	50,000	50,000
011302- A097	Purchase of Furniture and Fixture		50,000	50,000	50,000
011302- A13	Repairs and Maintenance		908,000	908,000	908,000
011302- A130	Transport		400,000	400,000	400,000
011302- A131	Machinery and Equipment		125,000	125,000	125,000

Page 548

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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
011302- A132	Furniture and Fixture	125,000	125,000	125,000
011302- A133	Buildings and Structure	80,000	80,000	80,000
011302- A137	Computer Equipment	90,000	90,000	90,000
011302- A138	General	88,000	88,000	88,000
Total-	EMBASSY OF PAKISTAN, SOFIA	73,118,000	73,118,000	84,385,000
HQ3367 CONSU	LATE GENERAL OF PAKISTAN, SYDNEY.
011302- A01	Employees Related Expenses	10,912,000	10,912,000	13,840,000
011302- A011	Pay 2 2	885,000	885,000	966,000
011302- A011-1	Pay of Officers (1) (1)	(600,000)	(600,000)	(688,000)
011302- A011-2	Pay of Other Staff (1) (1)	(285,000)	(285,000)	(278,000)
011302- A012	Allowances	10,027,000	10,027,000	12,874,000
011302- A012-1	Regular Allowances	(7,827,000)	(7,827,000)	(10,174,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,200,000)	(2,200,000)	(2,700,000)
011302- A03	Operating Expenses	17,064,000	17,064,000	20,724,000
011302- A032	Communications	936,000	936,000	996,000
011302- A033	Utilities	226,000	226,000	226,000
011302- A034	Occupancy Costs	14,476,000	14,476,000	18,076,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	1,000	1,000	1,000
011302- A038	Travel & Transportation	301,000	301,000	301,000
011302- A039	General	1,122,000	1,122,000	1,122,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	1,000	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000	1,000
011302- A09	Physical Assets	331,000	331,000	331,000
011302- A092	Computer Equipment	130,000	130,000	130,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011302- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
011302- A13	Repairs and Maintenance	167,000	167,000	167,000
011302- A130	Transport	1,000	1,000	1,000

Page 549

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A131	Machinery and Equipment	38,000	38,000	38,000
011302- A132	Furniture and Fixture	33,000	33,000	33,000
011302- A133	Buildings and Structure	35,000	35,000	35,000
011302- A137	Computer Equipment	60,000	60,000	60,000
Total- C S	ONSULATE GENERAL OF PAKISTAN, YDNEY.	28,476,000	28,476,000	35,064,000
HQ3368 EMBAS	SY OF PAKISTAN, DAR-ES-SALAAM.
011302- A01	Employees Related Expenses	15,846,000	15,846,000	19,987,000
011302- A011	Pay 6 6	3,296,000	3,296,000	3,582,000
011302- A011-1	Pay of Officers (1) (1)	(1,284,000)	(1,284,000)	(1,405,000)
011302- A011-2	Pay of Other Staff (5) (5)	(2,012,000)	(2,012,000)	(2,177,000)
011302- A012	Allowances	12,550,000	12,550,000	16,405,000
011302- A012-1	Regular Allowances	(10,922,000)	(10,922,000)	(14,577,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,628,000)	(1,628,000)	(1,828,000)
011302- A03	Operating Expenses	33,388,000	33,388,000	37,537,000
011302- A032	Communications	1,885,000	1,885,000	1,885,000
011302- A033	Utilities	970,000	970,000	970,000
011302- A034	Occupancy Costs	20,100,000	20,100,000	24,100,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	285,000	285,000	285,000
011302- A038	Travel & Transportation	1,575,000	1,575,000	1,575,000
011302- A039	General	8,571,000	8,571,000	8,720,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	150,000	150,000	1,000
011302- A063	Entertainment & Gifts	150,000	150,000	1,000
011302- A09	Physical Assets	626,000	626,000	571,000
011302- A092	Computer Equipment	175,000	175,000	165,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	250,000	250,000	225,000
011302- A097	Purchase of Furniture and Fixture	200,000	200,000	180,000
011302- A13	Repairs and Maintenance	1,260,000	1,260,000	1,260,000

Page 550

NO. 049.- FC21	F09 FOREIGN AFFAIRS No o 2018-19	f 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)
011302- A130	Transport		450,000	450,000	450,000
011302- A131	Machinery and Equipment		145,000	145,000	145,000
011302- A132	Furniture and Fixture		145,000	145,000	145,000
011302- A133	Buildings and Structure		215,000	215,000	215,000
011302- A137	Computer Equipment		165,000	165,000	165,000
011302- A138	General		140,000	140,000	140,000
Total-	EMBASSY OF PAKISTAN, DAR-ES-SALAAM.		51,271,000	51,271,000	59,357,000
HQ3484 CONSU	LATE GENERAL OF PAKISTAN BA	NDER ABB	AS
011302- A01	Employees Related Expenses		13,000	13,000	13,000
011302- A011	Pay 3	3	8,000	8,000	8,000
011302- A011-1	Pay of Officers		(4,000)	(4,000)	(4,000)
011302- A011-2	Pay of Other Staff (3)	(3)	(4,000)	(4,000)	(4,000)
011302- A012	Allowances		5,000	5,000	5,000
011302- A012-1	Regular Allowances		(3,000)	(3,000)	(3,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,000)	(2,000)	(2,000)
011302- A03	Operating Expenses		24,000	24,000	25,000
011302- A032	Communications		5,000	5,000	5,000
011302- A033	Utilities		2,000	2,000	2,000
011302- A034	Occupancy Costs		2,000	2,000	2,000
011302- A038	Travel & Transportation		5,000	5,000	5,000
011302- A039	General		10,000	10,000	11,000
011302- A06	Transfers		2,000	2,000	1,000
011302- A063	Entertainment & Gifts		2,000	2,000	1,000
011302- A09	Physical Assets		6,000	6,000	6,000
011302- A092	Computer Equipment		3,000	3,000	3,000
011302- A095	Purchase of Transport		1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
011302- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
011302- A13	Repairs and Maintenance		5,000	5,000	5,000
011302- A131	Machinery and Equipment		1,000	1,000	1,000
011302- A132	Furniture and Fixture		1,000	1,000	1,000

Page 551

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A133	Buildings and Structure	2,000	2,000	2,000
011302- A138	General	1,000	1,000	1,000
Total-	CONSULATE GENERAL OF PAKISTAN BANDER ABBAS	50,000	50,000	50,000
HQ3505 CONSU	LATE GENERAL OF PAKISTAN URUMQI
011302- A01	Employees Related Expenses	8,462,000	8,462,000	3,206,000
011302- A011	Pay 9 2	696,000	696,000	604,000
011302- A011-1	Pay of Officers (1)	(502,000)	(502,000)	(302,000)
011302- A011-2	Pay of Other Staff (8) (2)	(194,000)	(194,000)	(302,000)
011302- A012	Allowances	7,766,000	7,766,000	2,602,000
011302- A012-1	Regular Allowances	(7,764,000)	(7,764,000)	(1,952,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)	(650,000)
011302- A03	Operating Expenses	22,000	22,000	22,000
011302- A032	Communications	5,000	5,000	5,000
011302- A033	Utilities	3,000	3,000	3,000
011302- A034	Occupancy Costs	2,000	2,000	2,000
011302- A036	Motor Vehicles	1,000	1,000	1,000
011302- A038	Travel & Transportation	4,000	4,000	4,000
011302- A039	General	7,000	7,000	7,000
011302- A06	Transfers	1,000	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000	1,000
011302- A09	Physical Assets	6,000	6,000	6,000
011302- A092	Computer Equipment	3,000	3,000	3,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011302- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011302- A13	Repairs and Maintenance	9,000	9,000	13,000
011302- A130	Transport	1,000	1,000	1,000
011302- A131	Machinery and Equipment	1,000	1,000	1,000
011302- A132	Furniture and Fixture	1,000	1,000	1,000
011302- A133	Buildings and Structure	2,000	2,000	2,000
011302- A137	Computer Equipment	3,000	3,000	3,000

Page 552

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A138	General	1,000	1,000	5,000
Total-	CONSULATE GENERAL OF PAKISTAN URUMQI	8,500,000	8,500,000	3,248,000
HQ3524 EMBAS	SY OF PAKISTAN BELARUS (MINSK)
011302- A01	Employees Related Expenses	27,992,000	27,992,000	32,237,000
011302- A011	Pay 10 10	11,410,000	11,410,000	11,865,000
011302- A011-1	Pay of Officers (2) (2)	(2,199,000)	(2,199,000)	(2,454,000)
011302- A011-2	Pay of Other Staff (8) (8)	(9,211,000)	(9,211,000)	(9,411,000)
011302- A012	Allowances	16,582,000	16,582,000	20,372,000
011302- A012-1	Regular Allowances	(15,180,000)	(15,180,000)	(18,970,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,402,000)	(1,402,000)	(1,402,000)
011302- A03	Operating Expenses	33,535,000	33,535,000	37,784,000
011302- A032	Communications	1,305,000	1,305,000	1,305,000
011302- A033	Utilities	1,250,000	1,250,000	1,250,000
011302- A034	Occupancy Costs	25,400,000	25,400,000	29,400,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	251,000	251,000	251,000
011302- A038	Travel & Transportation	1,230,000	1,230,000	1,230,000
011302- A039	General	4,097,000	4,097,000	4,346,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	250,000	250,000	1,000
011302- A063	Entertainment & Gifts	250,000	250,000	1,000
011302- A09	Physical Assets	801,000	801,000	721,000
011302- A092	Computer Equipment	300,000	300,000	270,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	250,000	250,000	225,000
011302- A097	Purchase of Furniture and Fixture	250,000	250,000	225,000
011302- A13	Repairs and Maintenance	660,000	660,000	660,000
011302- A130	Transport	250,000	250,000	250,000
011302- A131	Machinery and Equipment	50,000	50,000	50,000
011302- A132	Furniture and Fixture	50,000	50,000	50,000

Page 553

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A133	Buildings and Structure	150,000	150,000	150,000
011302- A137	Computer Equipment	100,000	100,000	100,000
011302- A138	General	60,000	60,000	60,000
Total- E (	MBASSY OF PAKISTAN BELARUS MINSK)	63,239,000	63,239,000	71,404,000
HQ3606 OIC JEDDAH
011302- A01	Employees Related Expenses			38,732,000
011302- A011	Pay 11			6,506,000
011302- A011-1	Pay of Officers (2)			(2,003,000)
011302- A011-2	Pay of Other Staff (9)			(4,503,000)
011302- A012	Allowances			32,226,000
011302- A012-1	Regular Allowances			(26,425,000)
011302- A012-2	Other Allowances (Excluding TA)			(5,801,000)
011302- A03	Operating Expenses			43,653,000
011302- A032	Communications			3,750,000
011302- A033	Utilities			3,000,000
011302- A034	Occupancy Costs			28,360,000
011302- A035	Operating Leases			2,000
011302- A036	Motor Vehicles			1,000,000
011302- A038	Travel & Transportation			3,850,000
011302- A039	General			3,691,000
011302- A04	Employees Retirement Benefits			1,000
011302- A041	Pension			1,000
011302- A06	Transfers			1,000
011302- A063	Entertainment & Gifts			1,000
011302- A09	Physical Assets			29,280,000
011302- A092	Computer Equipment			2,000,000
011302- A095	Purchase of Transport			12,780,000
011302- A096	Purchase of Plant and Machinery			7,000,000
011302- A097	Purchase of Furniture and Fixture			7,500,000
011302- A13	Repairs and Maintenance			2,524,000
011302- A130	Transport			874,000

Page 554

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A131	Machinery and Equipment				350,000
011302- A132	Furniture and Fixture				200,000
011302- A133	Buildings and Structure				700,000
011302- A137	Computer Equipment				300,000
011302- A138	General				100,000
Total-	OIC JEDDAH				114,191,000
HQ3670 SCO SECRETARIATE TASHKENT
011302- A01	Employees Related Expenses		9,394,000	9,394,000	10,020,000
011302- A011	Pay 2	2	1,932,000	1,932,000	2,000,000
011302- A011-1	Pay of Officers (2)	(1)	(1,932,000)	(1,932,000)	(1,999,000)
011302- A011-2	Pay of Other Staff	(1)			(1,000)
011302- A012	Allowances		7,462,000	7,462,000	8,020,000
011302- A012-1	Regular Allowances		(7,242,000)	(7,242,000)	(7,800,000)
011302- A012-2	Other Allowances (Excluding TA)		(220,000)	(220,000)	(220,000)
011302- A03	Operating Expenses		9,319,000	9,319,000	9,017,000
011302- A032	Communications		4,000	4,000	4,000
011302- A033	Utilities		4,000	4,000	4,000
011302- A034	Occupancy Costs		3,000,000	3,000,000	3,200,000
011302- A038	Travel & Transportation		3,200,000	3,200,000	2,503,000
011302- A039	General		3,111,000	3,111,000	3,306,000
Total-	SCO SECRETARIATE TASHKENT		18,713,000	18,713,000	19,037,000
HQ3671 SCO SECRETARIATE BEIJING
011302- A01	Employees Related Expenses		12,380,000	12,380,000	14,346,000
011302- A011	Pay 3	3	1,933,000	1,933,000	3,105,000
011302- A011-1	Pay of Officers (1)	(3)	(1,932,000)	(1,932,000)	(2,103,000)
011302- A011-2	Pay of Other Staff (2)		(1,000)	(1,000)	(1,002,000)
011302- A012	Allowances		10,447,000	10,447,000	11,241,000
011302- A012-1	Regular Allowances		(10,227,000)	(10,227,000)	(11,000,000)
011302- A012-2	Other Allowances (Excluding TA)		(220,000)	(220,000)	(241,000)
011302- A03	Operating Expenses		9,853,000	9,853,000	9,835,000
011302- A032	Communications		5,000	5,000	5,000
011302- A033	Utilities		3,000	3,000	3,000

Page 555

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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 OFFI	CER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A034	Occupancy Costs		3,830,000	3,830,000	4,200,000
011302- A038	Travel & Transportation		2,908,000	2,908,000	2,503,000
011302- A039	General		3,107,000	3,107,000	3,124,000
Total- S	CO SECRETARIATE BEIJING		22,233,000	22,233,000	24,181,000
HQ3691 CONSU	LATE GENERAL OF PAKISTAN-MADINA MUNAWARRAH
011302- A01	Employees Related Expenses		19,546,000	19,546,000	13,455,000
011302- A011	Pay 5	4	3,512,000	3,512,000	2,012,000
011302- A011-1	Pay of Officers		(2,008,000)	(2,008,000)	(9,000)
011302- A011-2	Pay of Other Staff (5)	(4)	(1,504,000)	(1,504,000)	(2,003,000)
011302- A012	Allowances		16,034,000	16,034,000	11,443,000
011302- A012-1	Regular Allowances		(14,981,000)	(14,981,000)	(10,390,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,053,000)	(1,053,000)	(1,053,000)
011302- A03	Operating Expenses		27,915,000	27,915,000	6,006,000
011302- A032	Communications		1,550,000	1,550,000	1,550,000
011302- A033	Utilities		2,600,000	2,600,000	1,600,000
011302- A034	Occupancy Costs		20,912,000	20,912,000	3,000
011302- A035	Operating Leases		2,000	2,000	2,000
011302- A036	Motor Vehicles		450,000	450,000	450,000
011302- A038	Travel & Transportation		1,200,000	1,200,000	1,200,000
011302- A039	General		1,201,000	1,201,000	1,201,000
011302- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302- A041	Pension		1,000	1,000	1,000
011302- A06	Transfers		1,000	1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000	1,000
011302- A09	Physical Assets		6,000	6,000	6,000
011302- A092	Computer Equipment		3,000	3,000	3,000
011302- A095	Purchase of Transport		1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
011302- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
011302- A13	Repairs and Maintenance		531,000	531,000	531,000
011302- A130	Transport		200,000	200,000	200,000
011302- A131	Machinery and Equipment		50,000	50,000	50,000

Page 556

NO. 049.- FC21	F09 FOREIGN AFFAIRS 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)
011302- A132	Furniture and Fixture	50,000	50,000	50,000
011302- A133	Buildings and Structure	200,000	200,000	200,000
011302- A137	Computer Equipment	30,000	30,000	30,000
011302- A138	General	1,000	1,000	1,000
Total- C P	ONSULATE GENERAL OF AKISTAN-MADINA MUNAWARRAH	48,000,000	48,000,000	20,000,000
HQ3692 CONSU	LATE GENERAL OF PAKISTAN-DAMMAM
011302- A01	Employees Related Expenses	9,435,000	9,435,000	12,434,000
011302- A011	Pay 5 3	2,711,000	2,711,000	2,711,000
011302- A011-1	Pay of Officers	(1,508,000)	(1,508,000)	(1,508,000)
011302- A011-2	Pay of Other Staff (5) (3)	(1,203,000)	(1,203,000)	(1,203,000)
011302- A012	Allowances	6,724,000	6,724,000	9,723,000
011302- A012-1	Regular Allowances	(5,170,000)	(5,170,000)	(8,169,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,554,000)	(1,554,000)	(1,554,000)
011302- A03	Operating Expenses	14,652,000	14,652,000	4,053,000
011302- A032	Communications	1,050,000	1,050,000	1,050,000
011302- A033	Utilities	1,051,000	1,051,000	1,051,000
011302- A034	Occupancy Costs	10,401,000	10,401,000	3,000
011302- A035	Operating Leases	2,000	2,000	2,000
011302- A036	Motor Vehicles	399,000	399,000	399,000
011302- A038	Travel & Transportation	677,000	677,000	677,000
011302- A039	General	1,072,000	1,072,000	871,000
011302- A04	Employees Retirement Benefits	1,000	1,000	1,000
011302- A041	Pension	1,000	1,000	1,000
011302- A06	Transfers	150,000	150,000	1,000
011302- A063	Entertainment & Gifts	150,000	150,000	1,000
011302- A09	Physical Assets	6,000	6,000	6,000
011302- A092	Computer Equipment	3,000	3,000	3,000
011302- A095	Purchase of Transport	1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011302- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011302- A13	Repairs and Maintenance	756,000	756,000	9,000

Page 557

NO. 049.- FC21	F09 FOREIGN AFFAIRS No o 2018-19	f 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 (MINISTRY OF FOREIGN		AFFAIRS)
011302- A130	Transport		450,000	450,000	1,000
011302- A131	Machinery and Equipment		150,000	150,000	1,000
011302- A132	Furniture and Fixture		150,000	150,000	1,000
011302- A133	Buildings and Structure		2,000	2,000	2,000
011302- A137	Computer Equipment		3,000	3,000	3,000
011302- A138	General		1,000	1,000	1,000
Total- C P	ONSULATE GENERAL OF AKISTAN-DAMMAM		25,000,000	25,000,000	16,504,000
HQ3699 CONSU	LATE GENERAL OF PAKISTAN ME	LBOURNE
011302- A01	Employees Related Expenses		31,709,000	31,709,000	37,223,000
011302- A011	Pay 8	8	6,812,000	6,812,000	9,576,000
011302- A011-1	Pay of Officers (2)	(2)	(2,008,000)	(2,008,000)	(2,322,000)
011302- A011-2	Pay of Other Staff (6)	(6)	(4,804,000)	(4,804,000)	(7,254,000)
011302- A012	Allowances		24,897,000	24,897,000	27,647,000
011302- A012-1	Regular Allowances		(21,443,000)	(21,443,000)	(23,393,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,454,000)	(3,454,000)	(4,254,000)
011302- A03	Operating Expenses		36,473,000	36,473,000	58,122,000
011302- A032	Communications		1,850,000	1,850,000	1,850,000
011302- A033	Utilities		1,552,000	1,552,000	1,552,000
011302- A034	Occupancy Costs		29,001,000	29,001,000	50,501,000
011302- A035	Operating Leases		3,000	3,000	3,000
011302- A036	Motor Vehicles		401,000	401,000	401,000
011302- A038	Travel & Transportation		1,370,000	1,370,000	1,370,000
011302- A039	General		2,296,000	2,296,000	2,445,000
011302- A04	Employees Retirement Benefits		1,000	1,000	1,000
011302- A041	Pension		1,000	1,000	1,000
011302- A06	Transfers		150,000	150,000	1,000
011302- A063	Entertainment & Gifts		150,000	150,000	1,000
011302- A09	Physical Assets		251,000	251,000	251,000
011302- A092	Computer Equipment		150,000	150,000	150,000
011302- A095	Purchase of Transport		1,000	1,000	1,000
011302- A096	Purchase of Plant and Machinery		50,000	50,000	50,000

Page 558

NO. 049.- FC2	1F09 FOREIGN AFFAIRS			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A097	Purchase of Furniture and Fixture		50,000	50,000	50,000
011302- A13	Repairs and Maintenance		1,120,000	1,120,000	1,120,000
011302- A130	Transport		550,000	550,000	550,000
011302- A131	Machinery and Equipment		150,000	150,000	150,000
011302- A132	Furniture and Fixture		150,000	150,000	150,000
011302- A133	Buildings and Structure		200,000	200,000	200,000
011302- A137	Computer Equipment		60,000	60,000	60,000
011302- A138	General		10,000	10,000	10,000
Total-	CONSULATE GENERAL OF PAKISTAN MELBOURNE		69,704,000	69,704,000	96,718,000
011302	Total-	Diplomatic and Consular Services	14,282,062,000	14,281,301,000	16,395,414,000
011320 Other HQ0639 PURC	s : HASE	OF CHANCERY & RESIDENTIAL BUILDINGS IN PAKISTAN		MISSIONS ABROAD
011320- A09	Physical Assets		1,000	1,000	1,000
011320- A091	Purchase of Building		1,000	1,000	1,000
Total-	PURCHASE OF CHANCERY & RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD		1,000	1,000	1,000
011320	Total-	Others	1,000	1,000	1,000
0113	Total-	External Affairs	14,282,063,000	14,281,302,000	16,395,415,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	14,457,000,000	14,456,239,000	16,607,000,000
01	Total-	General Public Service	14,457,000,000	14,456,239,000	16,607,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	14,457,000,000	14,456,239,000	16,607,000,000
	TOTAL	- DEMAND	14,457,000,000	14,456,239,000	16,607,000,000

Page 559

NO. 050.- OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 050 ( FC21Y10 / FC24Y10 )

OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION.

Total	Rs.	2,822,000,000
(Charged)	Rs.	75,000,000
(Voted)	Rs.	2,747,000,000

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

		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	2,733,000,000	2,733,000,000	2,822,000,000
	Total	2,733,000,000	2,733,000,000	2,822,000,000
	(Charged)	150,000,000	150,000,000	75,000,000
	(Voted)	2,583,000,000	2,583,000,000	2,747,000,000
	OBJECT CLASSIFICATION	_________________	_________________
A01	Employees Related Expenses	190,733,000	190,733,000	205,000,000
A011	Pay	67,301,000	67,301,000	65,534,000
A011-1	Pay of Officers	(58,714,000)	(58,714,000)	(56,643,000)
A011-2	Pay of Other Staff	(8,587,000)	(8,587,000)	(8,891,000)
A012	Allowances	123,432,000	123,432,000	139,466,000
A012-1	Regular Allowances	(113,032,000)	(113,032,000)	(128,066,000)
A012-2	Other Allowances (Excluding TA)	(10,400,000)	(10,400,000)	(11,400,000)
A02	Project Pre-Investment Analysis	1,080,000	1,080,000	1,080,000
A03	Operating Expenses	2,431,275,000	2,431,275,000	2,611,106,000
	(Charged)	150,000,000	150,000,000	75,000,000
	(Voted)	2,281,275,000	2,281,275,000	2,536,106,000
A04	Employees Retirement Benefits	2,500,000	2,500,000	2,500,000
A06	Transfers	105,100,000	105,100,000	2,000
A09	Physical Assets	1,552,000	1,552,000	1,552,000
A12	Civil works	50,000	50,000	50,000

Page 560

Repairs and Maintenance	710,000	710,000	710,000
Total	2,733,000,000	2,733,000,000	2,822,000,000
(Charged)	150,000,000	150,000,000	75,000,000
(Voted)	2,583,000,000 __________________	2,583,000,000 _________________	2,747,000,000 _______________

Page 561

NO. 050.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

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 562

NO. 050.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

OF FOREIGN AFFA No of Posts	IRS DIVISION 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)

01 General Public Service:

011 0113	Executive & Legislative Organs,Fi External Affairs:		nancial and Fiscal	Affairs, External Affairs:
011303 HQ064	Other E 0 OTHER	xternal Affairs Services Ab EXTERNAL AFFAIRS SER	road : VICES ABROAD D	ELEGATION ABROAD (PRIME MINISTER)
011303	- A02	Project Pre-Investment Analysis		1,000,000	1,000,000	1,000,000
011303	- A022	Research Survey & Exploratory Oper		1,000,000	1,000,000	1,000,000
011303	- A03	Operating Expenses		2,198,644,000	2,198,644,000	2,204,999,000
011303	- A038	Travel & Transportation		5,500,000	5,500,000	5,500,000
011303	- A039	General		2,193,144,000	2,193,144,000	2,199,499,000
011303	- A06	Transfers		105,000,000	105,000,000	1,000
011303	- A063	Entertainment & Gifts		105,000,000	105,000,000	1,000
	Total- (	OTHER EXTERNAL AFFAIR ABROAD DELEGATION AB PRIME MINISTER)	S SERVICES ROAD	2,304,644,000	2,304,644,000	2,206,000,000
HQ064	3 INSTITUTE OF STRATEGIC STUDIES ISLAMABAD
011303	- A01	Employees Related Expenses		65,506,000	65,506,000	77,692,000
011303	- A011	Pay	65 65	31,301,000	31,301,000	36,076,000
011303	- A011-1	Pay of Officers	(29) (29)	(22,714,000)	(22,714,000)	(27,185,000)
011303	- A011-2	Pay of Other Staff	(36) (36)	(8,587,000)	(8,587,000)	(8,891,000)
011303	- A012	Allowances		34,205,000	34,205,000	41,616,000
011303	- A012-1	Regular Allowances		(30,805,000)	(30,805,000)	(37,216,000)
011303	- A012-2	Other Allowances (Excluding TA)		(3,400,000)	(3,400,000)	(4,400,000)
011303	- A02	Project Pre-Investment Analysis		80,000	80,000	80,000
011303	- A022	Research Survey & Exploratory Oper		80,000	80,000	80,000
011303	- A03	Operating Expenses		16,858,000	16,858,000	17,415,000
011303	- A031	Fees		100,000	100,000	100,000
011303	- A032	Communications		1,375,000	1,375,000	1,375,000
011303	- A033	Utilities		2,100,000	2,100,000	2,200,000
011303	- A034	Occupancy Costs		656,000	656,000	656,000
011303	- A036	Motor Vehicles		116,000	116,000	116,000
011303	- A037	Consultancy and Contractual Work		250,000	250,000	250,000

Page 563

NO. 050.- FC2	1Y10 OTHER EXPENDITURE OF FOREIGN AFFA No of 2018-19 Posts 2019-20	IRS DIVISION 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)
011303- A038	Travel & Transportation	1,751,000	1,751,000	2,109,000
011303- A039	General	10,510,000	10,510,000	10,609,000
011303- A04	Employees Retirement Benefits	2,500,000	2,500,000	2,500,000
011303- A041	Pension	2,500,000	2,500,000	2,500,000
011303- A06	Transfers	100,000	100,000	1,000
011303- A063	Entertainment & Gifts	100,000	100,000	1,000
011303- A09	Physical Assets	1,552,000	1,552,000	1,552,000
011303- A092	Computer Equipment	750,000	750,000	750,000
011303- A095	Purchase of Transport	1,000	1,000	1,000
011303- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
011303- A097	Purchase of Furniture and Fixture	300,000	300,000	300,000
011303- A098	Purchase of Other Assets	1,000	1,000	1,000
011303- A12	Civil works	50,000	50,000	50,000
011303- A124	Building and Structures	50,000	50,000	50,000
011303- A13	Repairs and Maintenance	710,000	710,000	710,000
011303- A130	Transport	100,000	100,000	100,000
011303- A131	Machinery and Equipment	100,000	100,000	100,000
011303- A132	Furniture and Fixture	100,000	100,000	100,000
011303- A133	Buildings and Structure	300,000	300,000	300,000
011303- A137	Computer Equipment	60,000	60,000	60,000
011303- A138	General	30,000	30,000	30,000
011303- A139	Telecommunication Works	20,000	20,000	20,000
Total-	INSTITUTE OF STRATEGIC STUDIES	87,356,000	87,356,000	100,000,000
HQ3322 OTHE	ISLAMABAD R EXTERNAL AFFAIRS SERVICES ABROAD DE	LEGATION ABROAD (PRESIDENT). CHARGED.
011303- A03	Operating Expenses	150,000,000	150,000,000	75,000,000
	(Charged)	150,000,000	150,000,000	75,000,000
011303- A039	General	150,000,000	150,000,000	75,000,000
	(Charged)	150,000,000	150,000,000	75,000,000
Total-	OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRESIDENT). CHARGED.	150,000,000	150,000,000	75,000,000

Page 564

NO. 050.- FC2	1Y10 O	THER EXPENDITURE OF FOREIGN AFF	AIRS 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
HQ3615 DELE	GATIO	CHIEF ACCOUNTS OFFICER (MIN N ABROAD (PRIME MINISTER)	ISTRY OF FOREIGN	AFFAIRS)
011303- A03	Operating Expenses				250,000,000
011303- A039	General				250,000,000
Total-	DELEGATION ABROAD (PRIME MINISTER)				250,000,000
011303	Total-	Other External Affairs Services	2,542,000,000	2,542,000,000	2,631,000,000
		Abroad
011320 Others HQ0642 TRAIN	: ING O	F REGULAR PROBATIONERS OF THE FOREIGN AFFAIRS		GROUP LANG.TRG.	ABROAD
011320- A01	Employees Related Expenses		125,227,000	125,227,000	127,308,000
011320- A011	Pay	25 25	36,000,000	36,000,000	29,458,000
011320- A011-	1 Pay	of Officers (25) (25)	(36,000,000)	(36,000,000)	(29,458,000)
011320- A012	Allowances		89,227,000	89,227,000	97,850,000
011320- A012-	1 Regu	lar Allowances	(82,227,000)	(82,227,000)	(90,850,000)
011320- A012-	2 Othe	r Allowances (Excluding TA)	(7,000,000)	(7,000,000)	(7,000,000)
011320- A03	Operating Expenses		65,773,000	65,773,000	63,692,000
011320- A032	Communications		450,000	450,000	1,000
011320- A034	Occupancy Costs		35,000,000	35,000,000	37,000,000
011320- A038	Travel & Transportation		30,323,000	30,323,000	26,691,000
Total-	TRAINING OF REGULAR		191,000,000	191,000,000	191,000,000
	PROBATIONERS OF THE FOREIGN AFFAIRS GROUP LANG.TRG. ABROAD
011320	Total-	Others	191,000,000	191,000,000	191,000,000
0113	Total-	External Affairs	2,733,000,000	2,733,000,000	2,822,000,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,733,000,000	2,733,000,000	2,822,000,000
01	Total-	General Public Service	2,733,000,000	2,733,000,000	2,822,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	2,733,000,000	2,733,000,000	2,822,000,000
	(Charged)		150,000,000	150,000,000	75,000,000
	(Voted)		2,583,000,000	2,583,000,000	2,747,000,000

Page 565

NO. 050.- FC21Y10 OTHER EXPENDI	TURE OF FOREIGN AFFAIRS DIVISION No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs	DEMAN 2018-2019 Revised Estimate Rs	DS FOR GRANTS 2019-2020 Budget Estimate Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
TOTAL - DEMAND	2,733,000,000	2,733,000,000	2,822,000,000
(Charged)	150,000,000	150,000,000	75,000,000
(Voted)	2,583,000,000 __________________	2,583,000,000 _________________	2,747,000,000 _______________

Page 566

NO. 051.- HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 051 ( FC21W02 )

HOUSING AND WORKS DIVISION

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

Rs. 177,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
045	Construction and Transport	160,000,000	160,000,000	177,000,000
	Total	160,000,000	160,000,000	177,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	138,000,000	138,000,000	148,000,000
A011	Pay	80,943,000	80,943,000	81,886,000
A011-1	Pay of Officers	(36,980,000)	(36,980,000)	(38,577,000)
A011-2	Pay of Other Staff	(43,963,000)	(43,963,000)	(43,309,000)
A012	Allowances	57,057,000	57,057,000	66,114,000
A012-1	Regular Allowances	(46,534,000)	(46,534,000)	(54,748,000)
A012-2	Other Allowances (Excluding TA)	(10,523,000)	(10,523,000)	(11,366,000)
A03	Operating Expenses	18,679,000	18,679,000	22,389,000
A04	Employees Retirement Benefits	504,000	504,000	1,906,000
A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
A06	Transfers	511,000	511,000	3,000
A09	Physical Assets	700,000	700,000	1,559,000
A13	Repairs and Maintenance	1,602,000	1,602,000	3,139,000
	Total	160,000,000	160,000,000	177,000,000

Page 567

NO. 051.- FC21W02HOUSING AND WORKS 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
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701 ID1343	Administration : NATIONAL HOUSING AUTHORITY ISLAMABAD
045701	- A01	Employees Related Expenses	28,774,000	28,774,000	31,204,000
045701	- A011	Pay 44 44	18,799,000	18,799,000	18,822,000
045701	- A011-1	Pay of Officers (15) (15)	(9,134,000)	(9,134,000)	(9,846,000)
045701	- A011-2	Pay of Other Staff (29) (29)	(9,665,000)	(9,665,000)	(8,976,000)
045701	- A012	Allowances	9,975,000	9,975,000	12,382,000
045701	- A012-1	Regular Allowances	(7,900,000)	(7,900,000)	(10,192,000)
045701	- A012-2	Other Allowances (Excluding TA)	(2,075,000)	(2,075,000)	(2,190,000)
045701	- A03	Operating Expenses	3,684,000	3,684,000	3,324,000
045701	- A032	Communications	180,000	180,000	170,000
045701	- A034	Occupancy Costs	2,515,000	2,515,000	2,415,000
045701	- A038	Travel & Transportation	414,000	414,000	409,000
045701	- A039	General	575,000	575,000	330,000
045701	- A04	Employees Retirement Benefits	101,000	101,000	101,000
045701	- A041	Pension	101,000	101,000	101,000
045701	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
045701	- A052	Grants Domestic	1,000	1,000	1,000
045701	- A06	Transfers	10,000	10,000	1,000
045701	- A063	Entertainment & Gifts	10,000	10,000	1,000
045701	- A09	Physical Assets	370,000	370,000	102,000
045701	- A092	Computer Equipment	100,000	100,000	1,000
045701	- A095	Purchase of Transport	120,000	120,000	1,000
045701	- A096	Purchase of Plant and Machinery	100,000	100,000	50,000
045701	- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
045701	- A13	Repairs and Maintenance	60,000	60,000	69,000
045701	- A130	Transport	20,000	20,000	20,000
045701	- A131	Machinery and Equipment	20,000	20,000	29,000

Page 568

NO. 051.- FC21	W02HOUSING AND WORKS DIVISI No o 2018-19	ON f 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
045701- A132	Furniture and Fixture		20,000	20,000	20,000
Total- I	NATIONAL HOUSING AUTHORITY SLAMABAD		33,000,000	33,000,000	34,802,000
ID8359 HOUSING AND WORKS DIV(MAIN SECRETARIAT)
045701- A01	Employees Related Expenses		103,433,000	103,433,000	112,525,000
045701- A011	Pay 176	176	58,626,000	58,626,000	60,784,000
045701- A011-1	Pay of Officers (45)	(45)	(26,131,000)	(26,131,000)	(27,431,000)
045701- A011-2	Pay of Other Staff (131)	(131)	(32,495,000)	(32,495,000)	(33,353,000)
045701- A012	Allowances		44,807,000	44,807,000	51,741,000
045701- A012-1	Regular Allowances		(36,595,000)	(36,595,000)	(42,806,000)
045701- A012-2	Other Allowances (Excluding TA)		(8,212,000)	(8,212,000)	(8,935,000)
045701- A03	Operating Expenses		14,863,000	14,863,000	18,943,000
045701- A032	Communications		2,460,000	2,460,000	2,914,000
045701- A034	Occupancy Costs		3,850,000	3,850,000	5,050,000
045701- A038	Travel & Transportation		5,552,000	5,552,000	7,167,000
045701- A039	General		3,001,000	3,001,000	3,812,000
045701- A04	Employees Retirement Benefits		401,000	401,000	1,803,000
045701- A041	Pension		401,000	401,000	1,803,000
045701- A05	Grants, Subsidies and Write off Loans		2,000	2,000	2,000
045701- A052	Grants Domestic		2,000	2,000	2,000
045701- A06	Transfers		500,000	500,000	1,000
045701- A063	Entertainment & Gifts		500,000	500,000	1,000
045701- A09	Physical Assets		301,000	301,000	1,446,000
045701- A095	Purchase of Transport		1,000	1,000	1,000
045701- A096	Purchase of Plant and Machinery		200,000	200,000	845,000
045701- A097	Purchase of Furniture and Fixture		100,000	100,000	600,000
045701- A13	Repairs and Maintenance		1,522,000	1,522,000	3,050,000
045701- A130	Transport		800,000	800,000	1,300,000
045701- A131	Machinery and Equipment		500,000	500,000	900,000
045701- A132	Furniture and Fixture		100,000	100,000	600,000
045701- A137	Computer Equipment		122,000	122,000	250,000
Total-	HOUSING AND WORKS DIV(MAIN		121,022,000	121,022,000	137,770,000

Page 569

NO. 051.- FC21W02H SECR	OUSING AND WORKS DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P ETARIAT)	2018-2019 Budget Estimate Rs AKISTAN REVENU	DEMAND 2018-2019 Revised Estimate Rs ES	S FOR GRANTS 2019-2020 Budget Estimate Rs
045701 Total-	Administration	154,022,000	154,022,000	172,572,000
0457 Total-	Construction (Works)	154,022,000	154,022,000	172,572,000
045 Total-	Construction and Transport	154,022,000	154,022,000	172,572,000
04 Total-	Economic Affairs	154,022,000	154,022,000	172,572,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	154,022,000	154,022,000	172,572,000

Page 570

NO. 051.- FC21W02HOUSING AND WORKS DIVISION

S DIVISION		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:
045	Construction and Transport:
0457	Construction (Works):
045701 KA215	Administration : 7 ACCOUNTS OFFICER (GROUND RENT SECTION), W		ORKS DIVISION, KARACHI
045701	- A01	Employees Related Expenses	5,793,000	5,793,000	4,271,000
045701	- A011	Pay 9 9	3,518,000	3,518,000	2,280,000
045701	- A011-1	Pay of Officers (3) (3)	(1,715,000)	(1,715,000)	(1,300,000)
045701	- A011-2	Pay of Other Staff (6) (6)	(1,803,000)	(1,803,000)	(980,000)
045701	- A012	Allowances	2,275,000	2,275,000	1,991,000
045701	- A012-1	Regular Allowances	(2,039,000)	(2,039,000)	(1,750,000)
045701	- A012-2	Other Allowances (Excluding TA)	(236,000)	(236,000)	(241,000)
045701	- A03	Operating Expenses	132,000	132,000	122,000
045701	- A032	Communications	36,000	36,000	36,000
045701	- A034	Occupancy Costs	1,000	1,000	1,000
045701	- A038	Travel & Transportation	65,000	65,000	60,000
045701	- A039	General	30,000	30,000	25,000
045701	- A04	Employees Retirement Benefits	2,000	2,000	2,000
045701	- A041	Pension	2,000	2,000	2,000
045701	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
045701	- A052	Grants Domestic	1,000	1,000	1,000
045701	- A06	Transfers	1,000	1,000	1,000
045701	- A063	Entertainment & Gifts	1,000	1,000	1,000
045701	- A09	Physical Assets	29,000	29,000	11,000
045701	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
045701	- A097	Purchase of Furniture and Fixture	28,000	28,000	10,000
045701	- A13	Repairs and Maintenance	20,000	20,000	20,000
045701	- A131	Machinery and Equipment	10,000	10,000	10,000
045701	- A132	Furniture and Fixture	10,000	10,000	10,000
	Total-	ACCOUNTS OFFICER (GROUND RENT SECTION), WORKS DIVISION, KARACHI	5,978,000	5,978,000	4,428,000
0	45701	Total- Administration	5,978,000	5,978,000	4,428,000

Page 571

NO. 051.- FC21W02H	OUSING AND WORKS 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, KARACHI
0457 Total-	Construction (Works)	5,978,000	5,978,000	4,428,000
045 Total-	Construction and Transport	5,978,000	5,978,000	4,428,000
04 Total-	Economic Affairs	5,978,000	5,978,000	4,428,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	5,978,000	5,978,000	4,428,000
TOTAL	- DEMAND	160,000,000	160,000,000	177,000,000

Page 572

NO. 052.- CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 052 ( FC21C06 / FC24C06 )

CIVIL WORKS

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

Total	Rs.	3,819,000,000
(Charged)	Rs.	2,000
(Voted)	Rs.	3,818,998,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	3,808,000,000	3,808,000,000	3,819,000,000
	Total	3,808,000,000	3,808,000,000	3,819,000,000
	(Charged)	7,741,000	7,741,000	2,000
	(Voted)	3,800,259,000	3,800,259,000	3,818,998,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	1,393,000,000	1,393,000,000	3,056,650,000
A011	Pay	949,469,000	949,469,000	2,504,779,000
A011-1	Pay of Officers	(367,122,000)	(367,122,000)	(330,154,000)
A011-2	Pay of Other Staff	(582,347,000)	(582,347,000)	(2,174,625,000)
A012	Allowances	443,531,000	443,531,000	551,871,000
A012-1	Regular Allowances	(370,846,000)	(370,846,000)	(522,763,000)
A012-2	Other Allowances (Excluding TA)	(72,685,000)	(72,685,000)	(29,108,000)
A03	Operating Expenses	436,533,000	436,533,000	437,451,000
	(Charged)	821,000	821,000
A04	Employees Retirement Benefits	74,036,000	74,036,000	74,036,000
A05	Grants, Subsidies and Write off Loans	36,500,000	36,500,000	36,500,000
A09	Physical Assets	7,186,000	7,186,000	18,766,000
	(Charged)	20,000	20,000
A12	Civil works	5,100,000	5,100,000	5,001,000
	(Charged)	100,000	100,000	1,000
	(Voted)	5,000,000	5,000,000	5,000,000

Page 573

A13	Repairs and Maintenance	1,855,645,000	1,855,645,000	190,596,000
	(Charged)	6,800,000	6,800,000	1,000
	(Voted)	1,848,845,000	1,848,845,000	190,595,000
	Total	3,808,000,000	3,808,000,000	3,819,000,000
	(Charged)	7,741,000	7,741,000	2,000
	(Voted)	3,800,259,000 __________________	3,800,259,000 _________________	3,818,998,000 _______________
_____ Expen	____________________________________ The above estimates do not include recover diture:	___________________________ ies shown below which are adjust	__________________ ed in the accounts in r	______________ eduction of
045	Construction and Transport	-260,000,000 __________________	-260,000,000 _________________	-170,000,000 ______________
	Total - Recoveries	-260,000,000 __________________	-260,000,000 _________________	-170,000,000 _______________

Page 574

NO. 052.- FC21C06 CIVIL WORKS

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:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
ID4720	ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCES.
045701	- A09	Physical Assets	200,000	200,000	200,000
045701	- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
045701	- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
045701	- A12	Civil works	350,000	350,000	350,000
045701	- A124	Building and Structures	350,000	350,000	350,000
045701	- A13	Repairs and Maintenance	23,000,000	23,000,000	8,000,000
045701	- A133	Buildings and Structure	23,000,000	23,000,000	8,000,000
	Total-	ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCES.	23,550,000	23,550,000	8,550,000
ID8003	PAK. PWD PRIME MINISTER'S SECREATARIAT (PUBLIC)
045701	- A03	Operating Expenses	28,500,000	28,500,000	30,239,000
045701	- A033	Utilities	28,500,000	28,500,000	28,500,000
045701	- A039	General			1,739,000
045701	- A09	Physical Assets	300,000	300,000	300,000
045701	- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
045701	- A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
045701	- A12	Civil works	500,000	500,000	500,000
045701	- A124	Building and Structures	500,000	500,000	500,000
045701	- A13	Repairs and Maintenance	40,000,000	40,000,000	7,000,000
045701	- A133	Buildings and Structure	40,000,000	40,000,000	7,000,000
	Total-	PAK. PWD PRIME MINISTER'S	69,300,000	69,300,000	38,039,000
		SECREATARIAT (PUBLIC)
ID8004	DIREC	TOR GENERAL'S OFFICE PAK P.W.D. ISLAMAB	AD.
045701	- A01	Employees Related Expenses	185,772,000	185,772,000	171,217,000
045701	- A011	Pay 276 276	123,146,000	123,146,000	109,105,000
045701	- A011-	1 Pay of Officers (84) (84)	(70,156,000)	(70,156,000)	(66,852,000)
045701	- A011-	2 Pay of Other Staff (192) (192)	(52,990,000)	(52,990,000)	(42,253,000)

Page 575

NO. 052.- FC21	C06 CIVIL WORKS 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
045701- A012	Allowances	62,626,000	62,626,000	62,112,000
045701- A012-1	Regular Allowances	(52,226,000)	(52,226,000)	(51,712,000)
045701- A012-2	Other Allowances (Excluding TA)	(10,400,000)	(10,400,000)	(10,400,000)
045701- A03	Operating Expenses	21,636,000	21,636,000	21,636,000
045701- A032	Communications	1,410,000	1,410,000	1,410,000
045701- A034	Occupancy Costs	12,000,000	12,000,000	12,000,000
045701- A038	Travel & Transportation	4,200,000	4,200,000	4,200,000
045701- A039	General	4,026,000	4,026,000	4,026,000
045701- A04	Employees Retirement Benefits	74,000,000	74,000,000	74,000,000
045701- A041	Pension	74,000,000	74,000,000	74,000,000
045701- A05	Grants, Subsidies and Write off Loans	36,500,000	36,500,000	36,500,000
045701- A052	Grants Domestic	36,500,000	36,500,000	36,500,000
045701- A09	Physical Assets	500,000	500,000	500,000
045701- A092	Computer Equipment	300,000	300,000	300,000
045701- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
045701- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
045701- A13	Repairs and Maintenance	520,000	520,000	520,000
045701- A131	Machinery and Equipment	200,000	200,000	200,000
045701- A132	Furniture and Fixture	20,000	20,000	20,000
045701- A137	Computer Equipment	300,000	300,000	300,000
Total- D P	IRECTOR GENERAL'S OFFICE PAK .W.D. ISLAMABAD.	318,928,000	318,928,000	304,373,000
ID8005 CHIEF E	NGINEER (N) ISLAMABAD.
045701- A01	Employees Related Expenses	42,378,000	42,378,000	34,184,000
045701- A011	Pay 52 52	27,012,000	27,012,000	19,378,000
045701- A011-1	Pay of Officers (16) (16)	(15,012,000)	(15,012,000)	(11,387,000)
045701- A011-2	Pay of Other Staff (36) (36)	(12,000,000)	(12,000,000)	(7,991,000)
045701- A012	Allowances	15,366,000	15,366,000	14,806,000
045701- A012-1	Regular Allowances	(10,366,000)	(10,366,000)	(11,306,000)
045701- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)	(3,500,000)
045701- A03	Operating Expenses	11,253,000	11,253,000	11,253,000
045701- A032	Communications	630,000	630,000	630,000

Page 576

NO. 052.- FC21	C06 CIVIL WORKS			DEMAND	S 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
045701- A034	Occupancy Costs		7,500,000	7,500,000	7,500,000
045701- A038	Travel & Transportation		2,010,000	2,010,000	2,010,000
045701- A039	General		1,113,000	1,113,000	1,113,000
045701- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701- A041	Pension		1,000	1,000	1,000
045701- A13	Repairs and Maintenance		210,000	210,000	210,000
045701- A131	Machinery and Equipment		100,000	100,000	100,000
045701- A132	Furniture and Fixture		10,000	10,000	10,000
045701- A137	Computer Equipment		100,000	100,000	100,000
Total-	CHIEF ENGINEER (N) ISLAMABAD.		53,842,000	53,842,000	45,648,000
ID8006 CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. ISLAMABAD DIRECTION.
045701- A01	Employees Related Expenses		17,451,000	17,451,000	17,528,000
045701- A011	Pay 40	40	12,010,000	12,010,000	11,642,000
045701- A011-1	Pay of Officers (7)	(7)	(4,010,000)	(4,010,000)	(3,457,000)
045701- A011-2	Pay of Other Staff (33)	(33)	(8,000,000)	(8,000,000)	(8,185,000)
045701- A012	Allowances		5,441,000	5,441,000	5,886,000
045701- A012-1	Regular Allowances		(4,841,000)	(4,841,000)	(5,786,000)
045701- A012-2	Other Allowances (Excluding TA)		(600,000)	(600,000)	(100,000)
045701- A03	Operating Expenses		946,000	946,000	946,000
045701- A032	Communications		66,000	66,000	66,000
045701- A034	Occupancy Costs		650,000	650,000	650,000
045701- A038	Travel & Transportation		125,000	125,000	125,000
045701- A039	General		105,000	105,000	105,000
045701- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701- A041	Pension		1,000	1,000	1,000
Total-	CENTRAL CIVIL CIRCLE NO.1 PAK		18,398,000	18,398,000	18,475,000
P.W.D. ISLAMABAD DIRECTION. ID8007 EXECUTIVE ESTABLISHMENT CENTRAL C		IVIL CIRCLE NO.1 PAK P.W.D. ISLAMABAD
045701- A01	Employees Related Expenses		55,725,000	55,725,000	56,240,000
045701- A011	Pay 138	138	38,330,000	38,330,000	35,362,000
045701- A011-1	Pay of Officers (18)	(18)	(14,330,000)	(14,330,000)	(12,874,000)
045701- A011-2	Pay of Other Staff (120)	(120)	(24,000,000)	(24,000,000)	(22,488,000)

Page 577

NO. 052.- FC21	C06 CIVIL WORKS 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
045701- A012	Allowances	17,395,000	17,395,000	20,878,000
045701- A012-1	Regular Allowances	(14,795,000)	(14,795,000)	(20,378,000)
045701- A012-2	Other Allowances (Excluding TA)	(2,600,000)	(2,600,000)	(500,000)
045701- A03	Operating Expenses	2,173,000	2,173,000	2,173,000
045701- A032	Communications	149,000	149,000	149,000
045701- A034	Occupancy Costs	1,500,000	1,500,000	1,500,000
045701- A038	Travel & Transportation	318,000	318,000	318,000
045701- A039	General	206,000	206,000	206,000
045701- A04	Employees Retirement Benefits	1,000	1,000	1,000
045701- A041	Pension	1,000	1,000	1,000
Total-	EXECUTIVE ESTABLISHMENT CENTRAL	57,899,000	57,899,000	58,414,000
I ID8008 PROJEC	CIVIL CIRCLE NO.1 PAK P.W.D. SLAMABAD T CIVIL CIRCLE PAK P.W.D. ISLAMABAD DIR	ECTION.
045701- A01	Employees Related Expenses	17,623,000	17,623,000	16,399,000
045701- A011	Pay 40 40	12,010,000	12,010,000	10,558,000
045701- A011-1	Pay of Officers (7) (7)	(4,510,000)	(4,510,000)	(4,238,000)
045701- A011-2	Pay of Other Staff (33) (33)	(7,500,000)	(7,500,000)	(6,320,000)
045701- A012	Allowances	5,613,000	5,613,000	5,841,000
045701- A012-1	Regular Allowances	(5,013,000)	(5,013,000)	(5,741,000)
045701- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(100,000)
045701- A03	Operating Expenses	868,000	868,000	868,000
045701- A032	Communications	75,000	75,000	75,000
045701- A034	Occupancy Costs	400,000	400,000	400,000
045701- A038	Travel & Transportation	250,000	250,000	250,000
045701- A039	General	143,000	143,000	143,000
045701- A04	Employees Retirement Benefits	1,000	1,000	1,000
045701- A041	Pension	1,000	1,000	1,000
Total- I	PROJECT CIVIL CIRCLE PAK P.W.D. SLAMABAD DIRECTION.	18,492,000	18,492,000	17,268,000
ID8009 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE PAK		P.W.D.ISLAMABAD.
045701- A01	Employees Related Expenses	75,035,000	75,035,000	71,873,000

Page 578

NO. 052.- FC21	C06 CIVIL WORKS	No o 2018-19	f 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
045701- A011	Pay	184	184	52,840,000	52,840,000	45,253,000
045701- A011-1	Pay of Officers	(24)	(24)	(18,840,000)	(18,840,000)	(14,621,000)
045701- A011-2	Pay of Other Staff	(160)	(160)	(34,000,000)	(34,000,000)	(30,632,000)
045701- A012	Allowances			22,195,000	22,195,000	26,620,000
045701- A012-1	Regular Allowances			(19,195,000)	(19,195,000)	(25,620,000)
045701- A012-2	Other Allowances (Excluding TA)			(3,000,000)	(3,000,000)	(1,000,000)
045701- A03	Operating Expenses			6,790,000	6,790,000	6,790,000
045701- A032	Communications			110,000	110,000	110,000
045701- A033	Utilities			1,000	1,000	1,000
045701- A034	Occupancy Costs			6,220,000	6,220,000	6,220,000
045701- A038	Travel & Transportation			200,000	200,000	200,000
045701- A039	General			259,000	259,000	259,000
045701- A04	Employees Retirement	Benefits		1,000	1,000	1,000
045701- A041	Pension			1,000	1,000	1,000
Total- EXECUTIVE ESTABLISHMENT PRO CIRCLE PAK P.W.D.ISLAMABAD.			JECT	81,826,000	81,826,000	78,664,000
ID8010 CENTRAL E/M CIRCLE PAK P.W.		D. ISLAMA	BAD DIRECTION
045701- A01	Employees Related Expenses			14,792,000	14,792,000	17,954,000
045701- A011	Pay	40	40	11,010,000	11,010,000	11,778,000
045701- A011-1	Pay of Officers	(7)	(7)	(4,010,000)	(4,010,000)	(4,459,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(7,000,000)	(7,000,000)	(7,319,000)
045701- A012	Allowances			3,782,000	3,782,000	6,176,000
045701- A012-1	Regular Allowances			(3,182,000)	(3,182,000)	(6,076,000)
045701- A012-2	Other Allowances (Excluding TA)			(600,000)	(600,000)	(100,000)
045701- A03	Operating Expenses			987,000	987,000	987,000
045701- A032	Communications			75,000	75,000	75,000
045701- A034	Occupancy Costs			752,000	752,000	752,000
045701- A038	Travel & Transportation			50,000	50,000	50,000
045701- A039	General			110,000	110,000	110,000
045701- A04	Employees Retirement	Benefits		1,000	1,000	1,000
045701- A041	Pension			1,000	1,000	1,000
Total-	CENTRAL E/M CIRCLE PAK P.W.D.			15,780,000	15,780,000	18,942,000

Page 579

NO. 052.- FC21	C06 CIVIL WORKS				DEMAND	S FOR GRANTS
		No 2018-19	of Posts 2019-20	2018-2019 Budget	2018-2019 Revised	2019-2020 Budget
				Estimate	Estimate	Estimate
				Rs	Rs	Rs
I ID8011 EXECUT	ACCOU SLAMABAD DIRECTION IVE ESTABLISHMENT CE	NTANT NTRAL E	GENERAL P /M CIRCLE	AKISTAN REVENUES PAK P.W.D. ISLAMABAD
045701- A01	Employees Related Expenses			84,795,000	84,795,000	88,838,000
045701- A011	Pay	230	230	59,040,000	59,040,000	55,631,000
045701- A011-1	Pay of Officers	(30)	(30)	(24,040,000)	(24,040,000)	(17,175,000)
045701- A011-2	Pay of Other Staff	(200)	(200)	(35,000,000)	(35,000,000)	(38,456,000)
045701- A012	Allowances			25,755,000	25,755,000	33,207,000
045701- A012-1	Regular Allowances			(21,755,000)	(21,755,000)	(32,207,000)
045701- A012-2	Other Allowances (Excluding TA)			(4,000,000)	(4,000,000)	(1,000,000)
045701- A03	Operating Expenses			5,442,000	5,442,000	5,442,000
045701- A032	Communications			124,000	124,000	124,000
045701- A034	Occupancy Costs			5,000,000	5,000,000	5,000,000
045701- A038	Travel & Transportation			59,000	59,000	59,000
045701- A039	General			259,000	259,000	259,000
045701- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701- A041	Pension			1,000	1,000	1,000
Total- E E	XECUTIVE ESTABLISHMENT CENTRAL /M CIRCLE PAK P.W.D. ISLAMABAD			90,238,000	90,238,000	94,281,000
ID8012 CENTRAL CIVIL CIRCLE PAK P.W		.D LAHORE DIRECTION.
045701- A01	Employees Related Expenses			12,856,000	12,856,000	16,845,000
045701- A011	Pay	40	40	9,010,000	9,010,000	10,937,000
045701- A011-1	Pay of Officers	(7)	(7)	(4,010,000)	(4,010,000)	(4,657,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(5,000,000)	(5,000,000)	(6,280,000)
045701- A012	Allowances			3,846,000	3,846,000	5,908,000
045701- A012-1	Regular Allowances			(3,446,000)	(3,446,000)	(5,808,000)
045701- A012-2	Other Allowances (Excluding TA)			(400,000)	(400,000)	(100,000)
045701- A03	Operating Expenses			1,293,000	1,293,000	1,293,000
045701- A032	Communications			90,000	90,000	90,000
045701- A034	Occupancy Costs			750,000	750,000	750,000
045701- A038	Travel & Transportation			350,000	350,000	350,000
045701- A039	General			103,000	103,000	103,000
045701- A04	Employees Retirement Benefits			1,000	1,000	1,000

Page 580

NO. 052.- FC21	C06 CIVIL WORKS				DEMAND	S FOR GRANTS
		No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT		GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
045701- A041	Pension			1,000	1,000	1,000
Total-	CENTRAL CIVIL CIRCLE	PAK P.W.	D	14,150,000	14,150,000	18,139,000
LAHORE DIRECTION. ID8013 EXECUTIVE ESTABLISHMENT C		ENTRAL CIVIL CERCL		E PAK P.W.D., LAHORE
045701- A01	Employees Related Expenses			67,415,000	67,415,000	79,046,000
045701- A011	Pay	184	184	47,010,000	47,010,000	50,231,000
045701- A011-1	Pay of Officers	(24)	(24)	(17,010,000)	(17,010,000)	(15,032,000)
045701- A011-2	Pay of Other Staff	(160)	(160)	(30,000,000)	(30,000,000)	(35,199,000)
045701- A012	Allowances			20,405,000	20,405,000	28,815,000
045701- A012-1	Regular Allowances			(17,905,000)	(17,905,000)	(27,815,000)
045701- A012-2	Other Allowances (Excluding TA)			(2,500,000)	(2,500,000)	(1,000,000)
045701- A03	Operating Expenses			5,144,000	5,144,000	5,144,000
045701- A032	Communications			118,000	118,000	118,000
045701- A033	Utilities			80,000	80,000	80,000
045701- A034	Occupancy Costs			3,800,000	3,800,000	3,800,000
045701- A038	Travel & Transportation			839,000	839,000	839,000
045701- A039	General			307,000	307,000	307,000
045701- A04	Employees Retirement	Benefits		1,000	1,000	1,000
045701- A041	Pension			1,000	1,000	1,000
Total- EXECUTIVE ESTABLISHM CIVIL CERCLE PAK P.W.		ENT CENTRAL D., LAHORE		72,560,000	72,560,000	84,191,000
ID8014 PROJECT CIVIL CIRECLE PAK P.		W.D. LAHORE DIREC		TION.
045701- A01	Employees Related Expenses			15,517,000	15,517,000	19,988,000
045701- A011	Pay	40	40	11,010,000	11,010,000	13,065,000
045701- A011-1	Pay of Officers	(7)	(7)	(4,010,000)	(4,010,000)	(5,249,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(7,000,000)	(7,000,000)	(7,816,000)
045701- A012	Allowances			4,507,000	4,507,000	6,923,000
045701- A012-1	Regular Allowances			(4,107,000)	(4,107,000)	(6,823,000)
045701- A012-2	Other Allowances (Excluding TA)			(400,000)	(400,000)	(100,000)
045701- A03	Operating Expenses			1,333,000	1,333,000	1,333,000
045701- A032	Communications			175,000	175,000	175,000
045701- A034	Occupancy Costs			1,000,000	1,000,000	1,000,000

Page 581

NO. 052.- FC21	C06 CIVIL WORKS			DEMAND	S 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
045701- A038	Travel & Transportation		55,000	55,000	55,000
045701- A039	General		103,000	103,000	103,000
045701- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701- A041	Pension		1,000	1,000	1,000
Total-	PROJECT CIVIL CIRECLE PAK P.W LAHORE DIRECTION.	.D.	16,851,000	16,851,000	21,322,000
ID8015 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P.W.D			. LAHORE.
045701- A01	Employees Related Expenses		56,725,000	56,725,000	59,737,000
045701- A011	Pay 139	139	37,530,000	37,530,000	37,876,000
045701- A011-1	Pay of Officers (19)	(19)	(12,030,000)	(12,030,000)	(9,477,000)
045701- A011-2	Pay of Other Staff (120)	(120)	(25,500,000)	(25,500,000)	(28,399,000)
045701- A012	Allowances		19,195,000	19,195,000	21,861,000
045701- A012-1	Regular Allowances		(16,695,000)	(16,695,000)	(20,861,000)
045701- A012-2	Other Allowances (Excluding TA)		(2,500,000)	(2,500,000)	(1,000,000)
045701- A03	Operating Expenses		6,216,000	6,216,000	6,216,000
045701- A032	Communications		592,000	592,000	592,000
045701- A033	Utilities		98,000	98,000	98,000
045701- A034	Occupancy Costs		4,000,000	4,000,000	4,000,000
045701- A038	Travel & Transportation		518,000	518,000	518,000
045701- A039	General		1,008,000	1,008,000	1,008,000
045701- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701- A041	Pension		1,000	1,000	1,000
Total-	EXECUTIVE ESTABLISHMENT PRO CIRCLE P.W.D. LAHORE.	JECT	62,942,000	62,942,000	65,954,000
ID8016 PAKISTAN PUBLIC WORKS DEPARTMENT		KARACHI
045701- A03	Operating Expenses		31,500,000	31,500,000	31,500,000
045701- A033	Utilities		31,500,000	31,500,000	31,500,000
045701- A09	Physical Assets		1,000,000	1,000,000	1,000,000
045701- A096	Purchase of Plant and Machinery		500,000	500,000	500,000
045701- A097	Purchase of Furniture and Fixture		500,000	500,000	500,000
045701- A12	Civil works		500,000	500,000	500,000
045701- A124	Building and Structures		500,000	500,000	500,000

Page 582

NO. 052.- FC21	C06 CIVIL WORKS No o 2018-19	f 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
045701- A13	Repairs and Maintenance		463,000,000	463,000,000	23,000,000
045701- A131	Machinery and Equipment		3,000,000	3,000,000	3,000,000
045701- A133	Buildings and Structure		460,000,000	460,000,000	20,000,000
Total-	PAKISTAN PUBLIC WORKS DEPARTMENT KARACHI		496,000,000	496,000,000	56,000,000
ID8017 CHIEF E	NGINEER (SOUTH) PAK P.W.D. KARACHI.
045701- A01	Employees Related Expenses		44,148,000	44,148,000	31,091,000
045701- A011	Pay 52	52	28,500,000	28,500,000	18,986,000
045701- A011-1	Pay of Officers (16)	(16)	(17,000,000)	(17,000,000)	(11,676,000)
045701- A011-2	Pay of Other Staff (36)	(36)	(11,500,000)	(11,500,000)	(7,310,000)
045701- A012	Allowances		15,648,000	15,648,000	12,105,000
045701- A012-1	Regular Allowances		(12,031,000)	(12,031,000)	(10,055,000)
045701- A012-2	Other Allowances (Excluding TA)		(3,617,000)	(3,617,000)	(2,050,000)
045701- A03	Operating Expenses		5,646,000	5,646,000	5,646,000
045701- A032	Communications		191,000	191,000	191,000
045701- A034	Occupancy Costs		3,500,000	3,500,000	3,500,000
045701- A038	Travel & Transportation		1,017,000	1,017,000	1,017,000
045701- A039	General		938,000	938,000	938,000
045701- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701- A041	Pension		1,000	1,000	1,000
045701- A13	Repairs and Maintenance		150,000	150,000	150,000
045701- A131	Machinery and Equipment		100,000	100,000	100,000
045701- A132	Furniture and Fixture		50,000	50,000	50,000
Total-	CHIEF ENGINEER (SOUTH) PAK P. KARACHI.	W.D.	49,945,000	49,945,000	36,888,000
ID8018 DIRECT	ION CENTRAL CIVIL CIRCLE NO.1	PAK P.W.D.	KARACHI.
045701- A01	Employees Related Expenses		14,133,000	14,133,000	16,262,000
045701- A011	Pay 40	40	10,010,000	10,010,000	10,629,000
045701- A011-1	Pay of Officers (7)	(7)	(4,010,000)	(4,010,000)	(4,018,000)
045701- A011-2	Pay of Other Staff (33)	(33)	(6,000,000)	(6,000,000)	(6,611,000)
045701- A012	Allowances		4,123,000	4,123,000	5,633,000
045701- A012-1	Regular Allowances		(3,722,000)	(3,722,000)	(5,533,000)

Page 583

NO. 052.- FC21	C06 CIVIL WORKS		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
045701- A012-2	Other Allowances (Excluding TA)	(401,000)	(401,000)	(100,000)
045701- A03	Operating Expenses	886,000	886,000	886,000
045701- A032	Communications	86,000	86,000	86,000
045701- A034	Occupancy Costs	651,000	651,000	651,000
045701- A038	Travel & Transportation	46,000	46,000	46,000
045701- A039	General	103,000	103,000	103,000
045701- A04	Employees Retirement Benefits	1,000	1,000	1,000
045701- A041	Pension	1,000	1,000	1,000
Total-	DIRECTION CENTRAL CIVIL CIRCLE O1 PAK PWD KARACHI	15,020,000	15,020,000	17,149,000
ID8019 EXECTI	. ... . VE ESTABLISHMENT CENTRAL CIVIL CIRCLE N	O.1 PAK P.W.D. KARACHI.
045701- A01	Employees Related Expenses	46,802,000	46,802,000	37,750,000
045701- A011	Pay 138 138	34,512,000	34,512,000	22,406,000
045701- A011-1	Pay of Officers (18) (120)	(9,512,000)	(9,512,000)	(6,766,000)
045701- A011-2	Pay of Other Staff (120) (18)	(25,000,000)	(25,000,000)	(15,640,000)
045701- A012	Allowances	12,290,000	12,290,000	15,344,000
045701- A012-1	Regular Allowances	(10,490,000)	(10,490,000)	(14,844,000)
045701- A012-2	Other Allowances (Excluding TA)	(1,800,000)	(1,800,000)	(500,000)
045701- A03	Operating Expenses	2,677,000	2,677,000	2,677,000
045701- A032	Communications	142,000	142,000	142,000
045701- A034	Occupancy Costs	2,000,000	2,000,000	2,000,000
045701- A038	Travel & Transportation	178,000	178,000	178,000
045701- A039	General	357,000	357,000	357,000
045701- A04	Employees Retirement Benefits	1,000	1,000	1,000
045701- A041	Pension	1,000	1,000	1,000
Total-	EXECTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. KARACHI.	49,480,000	49,480,000	40,428,000
ID8020 DIRECT	ION CENTRAL CIVIL CIRCLE P.W.D., SUKKUR.
045701- A01	Employees Related Expenses	11,733,000	11,733,000	13,685,000
045701- A011	Pay 40 40	8,410,000	8,410,000	8,307,000
045701- A011-1	Pay of Officers (7) (7)	(3,410,000)	(3,410,000)	(2,478,000)

Page 584

NO. 052.- FC21	C06 CIVIL WORKS ACCO	No 2018-19 UNTANT	of Posts 2019-20 GENERAL P	2018-2019 Budget Estimate Rs AKISTAN REVENU	DEMAND 2018-2019 Revised Estimate Rs ES	S FOR GRANTS 2019-2020 Budget Estimate Rs
045701- A011-2	Pay of Other Staff	(33)	(33)	(5,000,000)	(5,000,000)	(5,829,000)
045701- A012	Allowances			3,323,000	3,323,000	5,378,000
045701- A012-1	Regular Allowances			(2,923,000)	(2,923,000)	(5,278,000)
045701- A012-2	Other Allowances (Excluding TA)			(400,000)	(400,000)	(100,000)
045701- A03	Operating Expenses			815,000	815,000	815,000
045701- A032	Communications			66,000	66,000	66,000
045701- A034	Occupancy Costs			600,000	600,000	600,000
045701- A038	Travel & Transportation			46,000	46,000	46,000
045701- A039	General			103,000	103,000	103,000
045701- A04	Employees Retirement	Benefits		1,000	1,000	1,000
045701- A041	Pension			1,000	1,000	1,000
Total-	DIRECTION CENTRAL CIVIL CIRCLE			12,549,000	12,549,000	14,501,000
	P.W.D., SUKKUR.
ID8021 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE PAK P.W.D. SUKKUR.
045701- A01	Employees Related Expenses			35,160,000	35,160,000	48,800,000
045701- A011	Pay	138	138	25,000,000	25,000,000	30,374,000
045701- A011-1	Pay of Officers	(18)	(18)	(6,000,000)	(6,000,000)	(5,265,000)
045701- A011-2	Pay of Other Staff	(120)	(120)	(19,000,000)	(19,000,000)	(25,109,000)
045701- A012	Allowances			10,160,000	10,160,000	18,426,000
045701- A012-1	Regular Allowances			(8,360,000)	(8,360,000)	(17,926,000)
045701- A012-2	Other Allowances (Excluding TA)			(1,800,000)	(1,800,000)	(500,000)
045701- A03	Operating Expenses			3,551,000	3,551,000	3,551,000
045701- A032	Communications			120,000	120,000	120,000
045701- A033	Utilities			117,000	117,000	117,000
045701- A034	Occupancy Costs			2,440,000	2,440,000	2,440,000
045701- A038	Travel & Transportation			517,000	517,000	517,000
045701- A039	General			357,000	357,000	357,000
045701- A04	Employees Retirement	Benefits		1,000	1,000	1,000
045701- A041	Pension			1,000	1,000	1,000
Total-	EXECUTIVE ESTABLISHM CIVIL CIRCLE PAK P.W.D	ENT CENTRAL . SUKKUR.		38,712,000	38,712,000	52,352,000

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

Page 585

NO. 052.- FC21	C06 CIVIL WORKS	No o 2018-19	f 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
045701- A01	Employees Related Expenses			12,810,000	12,810,000	13,644,000
045701- A011	Pay	40	40	8,010,000	8,010,000	8,258,000
045701- A011-1	Pay of Officers	(7)	(7)	(3,010,000)	(3,010,000)	(2,520,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(5,000,000)	(5,000,000)	(5,738,000)
045701- A012	Allowances			4,800,000	4,800,000	5,386,000
045701- A012-1	Regular Allowances			(3,400,000)	(3,400,000)	(5,286,000)
045701- A012-2	Other Allowances (Excluding TA)			(1,400,000)	(1,400,000)	(100,000)
045701- A03	Operating Expenses			479,000	479,000	479,000
045701- A032	Communications			96,000	96,000	96,000
045701- A034	Occupancy Costs			200,000	200,000	200,000
045701- A038	Travel & Transportation			56,000	56,000	56,000
045701- A039	General			127,000	127,000	127,000
045701- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701- A041	Pension			1,000	1,000	1,000
Total- D P	IRECTION PROJECT CIR .W.D. KARACHI.	CLE NO.I	PAK	13,290,000	13,290,000	14,124,000
ID8023 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE NO.1				PAK P.W.D. KARACHI.
045701- A01	Employees Related Expenses			23,536,000	23,536,000	34,894,000
045701- A011	Pay	92	92	15,000,000	15,000,000	22,297,000
045701- A011-1	Pay of Officers	(12)	(12)	(6,000,000)	(6,000,000)	(8,180,000)
045701- A011-2	Pay of Other Staff	(80)	(80)	(9,000,000)	(9,000,000)	(14,117,000)
045701- A012	Allowances			8,536,000	8,536,000	12,597,000
045701- A012-1	Regular Allowances			(7,136,000)	(7,136,000)	(12,097,000)
045701- A012-2	Other Allowances (Excluding TA)			(1,400,000)	(1,400,000)	(500,000)
045701- A03	Operating Expenses			1,963,000	1,963,000	1,963,000
045701- A032	Communications			112,000	112,000	112,000
045701- A033	Utilities			47,000	47,000	47,000
045701- A034	Occupancy Costs			1,376,000	1,376,000	1,376,000
045701- A038	Travel & Transportation			203,000	203,000	203,000
045701- A039	General			225,000	225,000	225,000
045701- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701- A041	Pension			1,000	1,000	1,000

Page 586

NO. 052.- FC21	C06 CIVIL WORKS	No o 2018-19	f 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
Total- ID8024 DIRECTI	EXECUTIVE ESTABLISHM CIRCLE NO.1 PAK P.W.D. ON PROJECT CIVIL CIRC	ENT PRO KARACHI LE NO.II P	JECT . AK P.W.D.	25,500,000 KARACHI.	25,500,000	36,858,000
045701- A01	Employees Related Expenses			15,239,000	15,239,000	16,796,000
045701- A011	Pay	40	40	11,010,000	11,010,000	11,201,000
045701- A011-1	Pay of Officers	(7)	(7)	(4,010,000)	(4,010,000)	(4,780,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(7,000,000)	(7,000,000)	(6,421,000)
045701- A012	Allowances			4,229,000	4,229,000	5,595,000
045701- A012-1	Regular Allowances			(3,828,000)	(3,828,000)	(5,495,000)
045701- A012-2	Other Allowances (Excluding TA)			(401,000)	(401,000)	(100,000)
045701- A03	Operating Expenses			944,000	944,000	944,000
045701- A032	Communications			85,000	85,000	85,000
045701- A034	Occupancy Costs			550,000	550,000	550,000
045701- A038	Travel & Transportation			206,000	206,000	206,000
045701- A039	General			103,000	103,000	103,000
045701- A04	Employees Retirement	Benefits		1,000	1,000	1,000
045701- A041	Pension			1,000	1,000	1,000
Total-	DIRECTION PROJECT CIVIL CIRCLE NO.II PAK P.W.D. KARACHI.			16,184,000	16,184,000	17,741,000
ID8025 EXECUTIVE ESTABLISHMENT PROJECT CI			VIL CIRCLE NO.II, PAK. P.W.D.,		KARACHI.
045701- A01	Employees Related Expenses			40,581,000	40,581,000	47,755,000
045701- A011	Pay	138	92	27,015,000	27,015,000	29,822,000
045701- A011-1	Pay of Officers	(18)	(12)	(7,015,000)	(7,015,000)	(5,675,000)
045701- A011-2	Pay of Other Staff	(120)	(80)	(20,000,000)	(20,000,000)	(24,147,000)
045701- A012	Allowances			13,566,000	13,566,000	17,933,000
045701- A012-1	Regular Allowances			(11,766,000)	(11,766,000)	(17,433,000)
045701- A012-2	Other Allowances (Excluding TA)			(1,800,000)	(1,800,000)	(500,000)
045701- A03	Operating Expenses			4,268,000	4,268,000	4,268,000
045701- A032	Communications			118,000	118,000	118,000
045701- A033	Utilities			139,000	139,000	139,000
045701- A034	Occupancy Costs			3,460,000	3,460,000	3,460,000
045701- A038	Travel & Transportation			295,000	295,000	295,000

Page 587

NO. 052.- FC21	C06 CIVIL WORKS	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
045701- A039	General			256,000	256,000	256,000
045701- A04	Employees Retirement	Benefits		1,000	1,000	1,000
045701- A041	Pension			1,000	1,000	1,000
Total-	EXECUTIVE ESTABLISHM CIVIL CIRCLE NO.II, PAK. KARACHI.	ENT PRO P.W.D.,	JECT	44,850,000	44,850,000	52,024,000
ID8026 DIRECT	ION CENTRAL E/M CIRCLE PAK P.		W.D KARACHI.
045701- A01	Employees Related Expenses			13,080,000	13,080,000	12,990,000
045701- A011	Pay	40	40	9,510,000	9,510,000	8,656,000
045701- A011-1	Pay of Officers	(7)	(7)	(3,010,000)	(3,010,000)	(2,638,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(6,500,000)	(6,500,000)	(6,018,000)
045701- A012	Allowances			3,570,000	3,570,000	4,334,000
045701- A012-1	Regular Allowances			(3,170,000)	(3,170,000)	(4,234,000)
045701- A012-2	Other Allowances (Excluding TA)			(400,000)	(400,000)	(100,000)
045701- A03	Operating Expenses			844,000	844,000	844,000
045701- A032	Communications			121,000	121,000	121,000
045701- A034	Occupancy Costs			550,000	550,000	550,000
045701- A038	Travel & Transportation			70,000	70,000	70,000
045701- A039	General			103,000	103,000	103,000
045701- A04	Employees Retirement	Benefits		1,000	1,000	1,000
045701- A041	Pension			1,000	1,000	1,000
Total-	DIRECTION CENTRAL E/ P.W.D KARACHI.	M CIRCLE	PAK	13,925,000	13,925,000	13,835,000
ID8027 EXECUTIVE ESTABLISHMENT CENTRAL E			/M CIRCLE	P.W.D KARACHI.
045701- A01	Employees Related Expenses			51,330,000	51,330,000	55,371,000
045701- A011	Pay	138	138	36,015,000	36,015,000	36,462,000
045701- A011-1	Pay of Officers	(18)	(18)	(10,015,000)	(10,015,000)	(8,793,000)
045701- A011-2	Pay of Other Staff	(120)	(120)	(26,000,000)	(26,000,000)	(27,669,000)
045701- A012	Allowances			15,315,000	15,315,000	18,909,000
045701- A012-1	Regular Allowances			(13,515,000)	(13,515,000)	(18,409,000)
045701- A012-2	Other Allowances (Excluding TA)			(1,800,000)	(1,800,000)	(500,000)
045701- A03	Operating Expenses			3,569,000	3,569,000	3,569,000

Page 588

NO. 052.- FC21	C06 CIVIL WORKS		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 PA	KISTAN REVENUES
045701- A032	Communications	143,000	143,000	143,000
045701- A034	Occupancy Costs	2,900,000	2,900,000	2,900,000
045701- A038	Travel & Transportation	270,000	270,000	270,000
045701- A039	General	256,000	256,000	256,000
045701- A04	Employees Retirement Benefits	1,000	1,000	1,000
045701- A041	Pension	1,000	1,000	1,000
Total-	EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE P.W.D KARACHI.	54,900,000	54,900,000	58,941,000
ID8028 PAK P.	W.D. DEPARTMENT RAWALPINDI/ ISLAMABAD.
045701- A03	Operating Expenses	99,150,000	99,150,000	99,150,000
045701- A033	Utilities	99,000,000	99,000,000	99,000,000
045701- A039	General	150,000	150,000	150,000
045701- A09	Physical Assets	800,000	800,000	12,400,000
045701- A096	Purchase of Plant and Machinery	400,000	400,000	11,400,000
045701- A097	Purchase of Furniture and Fixture	400,000	400,000	1,000,000
045701- A12	Civil works	600,000	600,000	600,000
045701- A124	Building and Structures	600,000	600,000	600,000
045701- A13	Repairs and Maintenance	714,000,000	714,000,000	54,000,000
045701- A131	Machinery and Equipment	5,000,000	5,000,000	5,000,000
045701- A133	Buildings and Structure	709,000,000	709,000,000	49,000,000
Total-	PAK P.W.D. DEPARTMENT	814,550,000	814,550,000	166,150,000
	RAWALPINDI/ ISLAMABAD.
ID8029 DIRECT	ION CENTRAL CIVIL CIRCLE PAK P.W.D PESHAWAR.
045701- A01	Employees Related Expenses	15,946,000	15,946,000	16,422,000
045701- A011	Pay 40 40	11,010,000	11,010,000	10,958,000
045701- A011-1	Pay of Officers (7) (7)	(4,010,000)	(4,010,000)	(3,315,000)
045701- A011-2	Pay of Other Staff (33) (33)	(7,000,000)	(7,000,000)	(7,643,000)
045701- A012	Allowances	4,936,000	4,936,000	5,464,000
045701- A012-1	Regular Allowances	(4,536,000)	(4,536,000)	(5,364,000)
045701- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(100,000)
045701- A03	Operating Expenses	698,000	698,000	698,000
045701- A032	Communications	75,000	75,000	75,000

Page 589

NO. 052.- FC21	C06 CIVIL WORKS				DEMAND	S FOR GRANTS
		No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
				Rs	Rs	Rs
	ACCOU	NTANT	GENERAL PAKISTAN REVENUES
045701- A034	Occupancy Costs			465,000	465,000	465,000
045701- A038	Travel & Transportation			55,000	55,000	55,000
045701- A039	General			103,000	103,000	103,000
045701- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701- A041	Pension			1,000	1,000	1,000
Total-	DIRECTION CENTRAL CIVIL CIRCLE			16,645,000	16,645,000	17,121,000
PAK P.W.D PESHAWAR. ID8030 EXECUTIVE ESTABLISHMENT CE		NTRAL CIVIL CIRCLE PAK P.W.D PESHAWAR.
045701- A01	Employees Related Expenses			102,484,000	102,484,000	135,351,000
045701- A011	Pay	368	368	75,020,000	75,020,000	85,311,000
045701- A011-1	Pay of Officers	(48)	(48)	(25,020,000)	(25,020,000)	(23,369,000)
045701- A011-2	Pay of Other Staff	(320)	(320)	(50,000,000)	(50,000,000)	(61,942,000)
045701- A012	Allowances			27,464,000	27,464,000	50,040,000
045701- A012-1	Regular Allowances			(23,464,000)	(23,464,000)	(49,040,000)
045701- A012-2	Other Allowances (Excluding TA)			(4,000,000)	(4,000,000)	(1,000,000)
045701- A03	Operating Expenses			4,075,000	4,075,000	4,075,000
045701- A032	Communications			190,000	190,000	190,000
045701- A033	Utilities			120,000	120,000	120,000
045701- A034	Occupancy Costs			3,000,000	3,000,000	3,000,000
045701- A038	Travel & Transportation			400,000	400,000	400,000
045701- A039	General			365,000	365,000	365,000
045701- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701- A041	Pension			1,000	1,000	1,000
Total-	EXECUTIVE ESTABLISHM CIVIL CIRCLE PAK P.W.D	ENT CENTRAL PESHAWAR.		106,560,000	106,560,000	139,427,000
ID8031 CHIEF E	NGINEER'S OFFICE QUETTA
045701- A01	Employees Related Expenses			20,200,000	20,200,000	12,486,000
045701- A011	Pay	51	51	11,512,000	11,512,000	7,423,000
045701- A011-1	Pay of Officers	(16)	(16)	(4,512,000)	(4,512,000)	(2,190,000)
045701- A011-2	Pay of Other Staff	(35)	(35)	(7,000,000)	(7,000,000)	(5,233,000)
045701- A012	Allowances			8,688,000	8,688,000	5,063,000
045701- A012-1	Regular Allowances			(7,588,000)	(7,588,000)	(4,663,000)

Page 590

NO. 052.- FC21	C06 CIVIL WORKS			DEMAND	S 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
045701- A012-2	Other Allowances (Excluding TA)		(1,100,000)	(1,100,000)	(400,000)
045701- A03	Operating Expenses		1,599,000	1,599,000	1,599,000
045701- A032	Communications		120,000	120,000	120,000
045701- A034	Occupancy Costs		1,000,000	1,000,000	1,000,000
045701- A038	Travel & Transportation		317,000	317,000	317,000
045701- A039	General		162,000	162,000	162,000
045701- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701- A041	Pension		1,000	1,000	1,000
045701- A13	Repairs and Maintenance		15,000	15,000	15,000
045701- A131	Machinery and Equipment		15,000	15,000	15,000
Total-	CHIEF ENGINEER'S OFFICE QUETTA		21,815,000	21,815,000	14,101,000
ID8032 DIRECT	ION CENTRAL CIVIL CERCLE NO.I	PAK P.W.D.	QUETTA.
045701- A01	Employees Related Expenses		11,349,000	11,349,000	15,343,000
045701- A011	Pay 40	40	7,510,000	7,510,000	10,023,000
045701- A011-1	Pay of Officers (7)	(7)	(1,010,000)	(1,010,000)	(1,061,000)
045701- A011-2	Pay of Other Staff (33)	(33)	(6,500,000)	(6,500,000)	(8,962,000)
045701- A012	Allowances		3,839,000	3,839,000	5,320,000
045701- A012-1	Regular Allowances		(3,438,000)	(3,438,000)	(5,220,000)
045701- A012-2	Other Allowances (Excluding TA)		(401,000)	(401,000)	(100,000)
045701- A03	Operating Expenses		455,000	455,000	455,000
045701- A032	Communications		93,000	93,000	93,000
045701- A034	Occupancy Costs		200,000	200,000	200,000
045701- A038	Travel & Transportation		59,000	59,000	59,000
045701- A039	General		103,000	103,000	103,000
045701- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701- A041	Pension		1,000	1,000	1,000
Total-	DIRECTION CENTRAL CIVIL CERCLE		11,805,000	11,805,000	15,799,000
NO.I PAK P.W.D. QUETTA. ID8033 EXECUTIVE ESTABLISHMENT CENTRAL C		IVIL CERCL	E NO.I PAK P.W.D.	QUETTA.
045701- A01	Employees Related Expenses		67,585,000	67,585,000	89,414,000
045701- A011	Pay 230	276	45,010,000	45,010,000	58,505,000
045701- A011-1	Pay of Officers (30)	(36)	(12,010,000)	(12,010,000)	(16,618,000)

Page 591

NO. 052.- FC21	C06 CIVIL WORKS		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
045701- A011-2	Pay of Other Staff (200) (240)	(33,000,000)	(33,000,000)	(41,887,000)
045701- A012	Allowances	22,575,000	22,575,000	30,909,000
045701- A012-1	Regular Allowances	(19,075,000)	(19,075,000)	(29,909,000)
045701- A012-2	Other Allowances (Excluding TA)	(3,500,000)	(3,500,000)	(1,000,000)
045701- A03	Operating Expenses	3,054,000	3,054,000	3,054,000
045701- A032	Communications	178,000	178,000	178,000
045701- A033	Utilities	70,000	70,000	70,000
045701- A034	Occupancy Costs	2,053,000	2,053,000	2,053,000
045701- A038	Travel & Transportation	441,000	441,000	441,000
045701- A039	General	312,000	312,000	312,000
045701- A04	Employees Retirement Benefits	1,000	1,000	1,000
045701- A041	Pension	1,000	1,000	1,000
Total- ID8034 PAKIST	EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CERCLE NO.I PAK P.W.D. QUETTA. AN PUBLIC WORKS DEPARTMENT PESHAWAR.	70,640,000	70,640,000	92,469,000
045701- A03	Operating Expenses	3,100,000	3,100,000	3,100,000
045701- A033	Utilities	3,100,000	3,100,000	3,100,000
045701- A09	Physical Assets	2,000	2,000	2,000
045701- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
045701- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
045701- A12	Civil works	200,000	200,000	200,000
045701- A124	Building and Structures	200,000	200,000	200,000
045701- A13	Repairs and Maintenance	127,500,000	127,500,000	2,500,000
045701- A131	Machinery and Equipment	500,000	500,000	500,000
045701- A133	Buildings and Structure	127,000,000	127,000,000	2,000,000
Total-	PAKISTAN PUBLIC WORKS DEPARTMENT PESHAWAR.	130,802,000	130,802,000	5,802,000
ID8035 PAKISTAN PUBLIC WORKS DEPARTMENT QUETTA.
045701- A03	Operating Expenses	4,500,000	4,500,000	4,500,000
045701- A033	Utilities	4,500,000	4,500,000	4,500,000
045701- A09	Physical Assets	800,000	800,000	800,000

Page 592

NO. 052.- FC2	1C06 CIVIL WORKS		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
045701- A096	Purchase of Plant and Machinery	400,000	400,000	400,000
045701- A097	Purchase of Furniture and Fixture	400,000	400,000	400,000
045701- A12	Civil works	200,000	200,000	200,000
045701- A124	Building and Structures	200,000	200,000	200,000
045701- A13	Repairs and Maintenance	36,000,000	36,000,000	3,000,000
045701- A131	Machinery and Equipment	500,000	500,000	500,000
045701- A133	Buildings and Structure	35,500,000	35,500,000	2,500,000
Total-	PAKISTAN PUBLIC WORKS DEPARTMENT QUETTA.	41,500,000	41,500,000	8,500,000
ID8036 PAKISTAN PUBLIC WORKS DEPARTMENT LAHORE.
045701- A03	Operating Expenses	28,300,000	28,300,000	28,300,000
045701- A033	Utilities	28,300,000	28,300,000	28,300,000
045701- A09	Physical Assets	100,000	100,000	100,000
045701- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
045701- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
045701- A12	Civil works	300,000	300,000	300,000
045701- A124	Building and Structures	300,000	300,000	300,000
045701- A13	Repairs and Maintenance	280,500,000	280,500,000	16,000,000
045701- A131	Machinery and Equipment	2,500,000	2,500,000	2,500,000
045701- A133	Buildings and Structure	278,000,000	278,000,000	13,500,000
Total-	PAKISTAN PUBLIC WORKS DEPARTMENT LAHORE.	309,200,000	309,200,000	44,700,000
ID8038 PAK. PWD / PRIME MINISTER'S HOUSE ISLAMABAD.
045701- A03	Operating Expenses	23,800,000	23,800,000	23,800,000
045701- A033	Utilities	23,800,000	23,800,000	23,800,000
045701- A09	Physical Assets	800,000	800,000	800,000
045701- A096	Purchase of Plant and Machinery	300,000	300,000	300,000
045701- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
045701- A12	Civil works	1,000,000	1,000,000	1,000,000
045701- A124	Building and Structures	1,000,000	1,000,000	1,000,000
045701- A13	Repairs and Maintenance	46,400,000	46,400,000	10,000,000
045701- A133	Buildings and Structure	46,400,000	46,400,000	10,000,000

Page 593

NO. 052.- FC21	C06 CIVIL WORKS	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
Total- I ID8039 DIRECT	PAK. PWD / PRIME MINIST SLAMABAD. ION CENTRAL CIVIL CIRC	ER'S HO LE NO. II	USE PAK. PWD	72,000,000 ISLAMABAD.	72,000,000	35,600,000
045701- A01	Employees Related Expenses			18,800,000	18,800,000	18,401,000
045701- A011	Pay	40	40	11,510,000	11,510,000	12,214,000
045701- A011-1	Pay of Officers	(7)	(7)	(4,510,000)	(4,510,000)	(4,124,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(7,000,000)	(7,000,000)	(8,090,000)
045701- A012	Allowances			7,290,000	7,290,000	6,187,000
045701- A012-1	Regular Allowances			(6,690,000)	(6,690,000)	(6,087,000)
045701- A012-2	Other Allowances (Excluding TA)			(600,000)	(600,000)	(100,000)
045701- A03	Operating Expenses			678,000	678,000	678,000
045701- A032	Communications			55,000	55,000	55,000
045701- A034	Occupancy Costs			500,000	500,000	500,000
045701- A038	Travel & Transportation			20,000	20,000	20,000
045701- A039	General			103,000	103,000	103,000
045701- A04	Employees Retirement Benefits			1,000	1,000	1,000
045701- A041	Pension			1,000	1,000	1,000
Total- I	DIRECTION CENTRAL CIVIL CIRCL I PAK. PWD ISLAMABAD.		E NO.	19,479,000	19,479,000	19,080,000
ID8040 EXECUTIVE CENTRAL CIVIL CIRCLE NO. I			I PAK PWD I	SLAMABAD.
045701- A01	Employees Related Expenses			60,729,000	60,729,000	62,554,000
045701- A011	Pay	138	138	41,784,000	41,784,000	39,659,000
045701- A011-1	Pay of Officers	(18)	(18)	(12,784,000)	(12,784,000)	(12,283,000)
045701- A011-2	Pay of Other Staff	(120)	(120)	(29,000,000)	(29,000,000)	(27,376,000)
045701- A012	Allowances			18,945,000	18,945,000	22,895,000
045701- A012-1	Regular Allowances			(15,945,000)	(15,945,000)	(21,895,000)
045701- A012-2	Other Allowances (Excluding TA)			(3,000,000)	(3,000,000)	(1,000,000)
045701- A03	Operating Expenses			4,622,000	4,622,000	4,622,000
045701- A032	Communications			100,000	100,000	100,000
045701- A034	Occupancy Costs			4,000,000	4,000,000	4,000,000
045701- A038	Travel & Transportation			265,000	265,000	265,000
045701- A039	General			257,000	257,000	257,000

Page 594

NO. 052.- FC21	C06 CIVIL WORKS		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
045701- A04	Employees Retirement Benefits	1,000	1,000	1,000
045701- A041	Pension	1,000	1,000	1,000
Total-	EXECUTIVE CENTRAL CIVIL CIRCLE NO. II PAK PWD ISLAMABAD.	65,352,000	65,352,000	67,177,000
ID8041 PAK. P.	W.D. (STATE GUEST HOUSE) LAHORE
045701- A03	Operating Expenses	7,050,000	7,050,000	7,050,000
045701- A033	Utilities	6,900,000	6,900,000	6,900,000
045701- A039	General	150,000	150,000	150,000
045701- A09	Physical Assets	2,000	2,000	2,000
045701- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
045701- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
045701- A12	Civil works	50,000	50,000	50,000
045701- A124	Building and Structures	50,000	50,000	50,000
045701- A13	Repairs and Maintenance	5,100,000	5,100,000	5,100,000
045701- A131	Machinery and Equipment	100,000	100,000	100,000
045701- A133	Buildings and Structure	5,000,000	5,000,000	5,000,000
Total-	PAK. P.W.D. (STATE GUEST HOUSE) LAHORE	12,202,000	12,202,000	12,202,000
ID8042 DEPUTY	DIRECTOR (INTERNAL AUDIT OFFICE) DBA OFFICE PAK P.W.D.
045701- A01	Employees Related Expenses	8,037,000	8,037,000	5,790,000
045701- A011	Pay 14 14	5,122,000	5,122,000	3,506,000
045701- A011-1	Pay of Officers (7) (7)	(4,515,000)	(4,515,000)	(2,869,000)
045701- A011-2	Pay of Other Staff (7) (7)	(607,000)	(607,000)	(637,000)
045701- A012	Allowances	2,915,000	2,915,000	2,284,000
045701- A012-1	Regular Allowances	(2,465,000)	(2,465,000)	(2,034,000)
045701- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)	(250,000)
045701- A03	Operating Expenses	2,870,000	2,870,000	2,870,000
045701- A032	Communications	120,000	120,000	120,000
045701- A034	Occupancy Costs	600,000	600,000	600,000
045701- A038	Travel & Transportation	2,000,000	2,000,000	2,000,000
045701- A039	General	150,000	150,000	150,000
045701- A04	Employees Retirement Benefits	1,000	1,000	1,000

Page 595

NO. 052.- FC21	C06 CIVIL WORKS 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
045701- A041	Pension	1,000	1,000	1,000
Total-	DEPUTY DIRECTOR (INTERNAL AUDIT OFFICE) DBA OFFICE PAK P.W.D.	10,908,000	10,908,000	8,661,000
ID8043 PAK.PWD R M/O PAKISTAN FOREST INSTITUTE PESHAWAR.
045701- A03	Operating Expenses	1,000	1,000	1,000
045701- A033	Utilities	1,000	1,000	1,000
045701- A09	Physical Assets	2,000	2,000	2,000
045701- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
045701- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
045701- A13	Repairs and Maintenance	13,900,000	13,900,000	900,000
045701- A133	Buildings and Structure	13,900,000	13,900,000	900,000
Total-	PAK.PWD R M/O PAKISTAN FOREST INSTITUTE PESHAWAR.	13,903,000	13,903,000	903,000
ID8045 DIRECT	ION: CENTRAL CIVIL CIRCLE PAK. P.W.D. MULTAN
045701- A01	Employees Related Expenses	15,742,000	15,742,000	18,063,000
045701- A011	Pay 40 40	10,510,000	10,510,000	11,373,000
045701- A011-1	Pay of Officers (7) (7)	(3,010,000)	(3,010,000)	(2,763,000)
045701- A011-2	Pay of Other Staff (33) (33)	(7,500,000)	(7,500,000)	(8,610,000)
045701- A012	Allowances	5,232,000	5,232,000	6,690,000
045701- A012-1	Regular Allowances	(4,832,000)	(4,832,000)	(6,590,000)
045701- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(100,000)
045701- A03	Operating Expenses	1,114,000	1,114,000	1,114,000
045701- A032	Communications	104,000	104,000	104,000
045701- A033	Utilities	50,000	50,000	50,000
045701- A034	Occupancy Costs	801,000	801,000	801,000
045701- A038	Travel & Transportation	56,000	56,000	56,000
045701- A039	General	103,000	103,000	103,000
045701- A04	Employees Retirement Benefits	1,000	1,000	1,000
045701- A041	Pension	1,000	1,000	1,000
Total-	DIRECTION: CENTRAL CIVIL CIRCLE PAK. P.W.D. MULTAN	16,857,000	16,857,000	19,178,000

ID8046 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE PAK. P.W.D. MULTAN.

Page 596

NO. 052.- FC21	C06 CIVIL WORKS	No o 2018-19	f 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
045701- A01	Employees Related Expenses			56,760,000	56,760,000	74,296,000
045701- A011	Pay	184	184	41,020,000	41,020,000	47,517,000
045701- A011-1	Pay of Officers	(24)	(24)	(15,020,000)	(15,020,000)	(12,909,000)
045701- A011-2	Pay of Other Staff	(160)	(160)	(26,000,000)	(26,000,000)	(34,608,000)
045701- A012	Allowances			15,740,000	15,740,000	26,779,000
045701- A012-1	Regular Allowances			(13,940,000)	(13,940,000)	(26,279,000)
045701- A012-2	Other Allowances (Excluding TA)			(1,800,000)	(1,800,000)	(500,000)
045701- A03	Operating Expenses			4,071,000	4,071,000	4,071,000
045701- A032	Communications			118,000	118,000	118,000
045701- A033	Utilities			300,000	300,000	300,000
045701- A034	Occupancy Costs			3,160,000	3,160,000	3,160,000
045701- A038	Travel & Transportation			234,000	234,000	234,000
045701- A039	General			259,000	259,000	259,000
045701- A04	Employees Retirement	Benefits		1,000	1,000	1,000
045701- A041	Pension			1,000	1,000	1,000
Total-	EXECUTIVE ESTABLISHM CIVIL CIRCLE PAK. P.W.D	ENT CEN . MULTAN	TRAL .	60,832,000	60,832,000	78,368,000
ID8047 HORTIC	ULTURE CIRCLE PAK. PWD ISLAMABAD DIRECTION
045701- A01	Employees Related Expenses			1,167,000	1,167,000	870,000
045701- A011	Pay	1	1	701,000	701,000	596,000
045701- A011-1	Pay of Officers	(1)	(1)	(701,000)	(701,000)	(596,000)
045701- A012	Allowances			466,000	466,000	274,000
045701- A012-1	Regular Allowances			(461,000)	(461,000)	(269,000)
045701- A012-2	Other Allowances (Excluding TA)			(5,000)	(5,000)	(5,000)
045701- A03	Operating Expenses			392,000	392,000	392,000
045701- A032	Communications			74,000	74,000	74,000
045701- A034	Occupancy Costs			200,000	200,000	200,000
045701- A038	Travel & Transportation			15,000	15,000	15,000
045701- A039	General			103,000	103,000	103,000
045701- A04	Employees Retirement	Benefits		1,000	1,000	1,000
045701- A041	Pension			1,000	1,000	1,000
Total-	HORTICULTURE CIRCLE	PAK. PWD		1,560,000	1,560,000	1,263,000

Page 597

NO. 052.- FC21	C06 CIVIL WORKS No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
I ID8048 HORTIC	ACCOUNTANT G SLAMABAD DIRECTION ULTURE CIRCLE PAK. PWD ISLAM	ENERAL PAKISTAN REVENUES ABAD EXECUTIVE
045701- A01	Employees Related Expenses		27,295,000	27,295,000	28,088,000
045701- A011	Pay 50	50	14,030,000	14,030,000	13,692,000
045701- A011-1	Pay of Officers (10)	(10)	(6,030,000)	(6,030,000)	(6,207,000)
045701- A011-2	Pay of Other Staff (40)	(40)	(8,000,000)	(8,000,000)	(7,485,000)
045701- A012	Allowances		13,265,000	13,265,000	14,396,000
045701- A012-1	Regular Allowances		(5,665,000)	(5,665,000)	(14,296,000)
045701- A012-2	Other Allowances (Excluding TA)		(7,600,000)	(7,600,000)	(100,000)
045701- A03	Operating Expenses		4,342,000	4,342,000	4,342,000
045701- A032	Communications		95,000	95,000	95,000
045701- A034	Occupancy Costs		3,500,000	3,500,000	3,500,000
045701- A038	Travel & Transportation		612,000	612,000	612,000
045701- A039	General		135,000	135,000	135,000
045701- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701- A041	Pension		1,000	1,000	1,000
Total- H I	ORTICULTURE CIRCLE PAK. PWD SLAMABAD EXECUTIVE		31,638,000	31,638,000	32,431,000
ID8049 S.E. SERVICES/PLANNING PAK. PWD LAHORE DIREC			TION
045701- A01	Employees Related Expenses		1,376,000	1,376,000	1,258,000
045701- A011	Pay 1	1	1,000,000	1,000,000	933,000
045701- A011-1	Pay of Officers (1)	(1)	(1,000,000)	(1,000,000)	(933,000)
045701- A012	Allowances		376,000	376,000	325,000
045701- A012-1	Regular Allowances		(366,000)	(366,000)	(324,000)
045701- A012-2	Other Allowances (Excluding TA)		(10,000)	(10,000)	(1,000)
045701- A03	Operating Expenses		453,000	453,000	453,000
045701- A032	Communications		55,000	55,000	55,000
045701- A034	Occupancy Costs		270,000	270,000	270,000
045701- A038	Travel & Transportation		25,000	25,000	25,000
045701- A039	General		103,000	103,000	103,000
045701- A04	Employees Retirement Benefits		1,000	1,000	1,000
045701- A041	Pension		1,000	1,000	1,000

Page 598

NO. 052.- FC21	C06 CIVIL WORKS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
Total-	S.E. SERVICES/PLANNING PAK. PWD LAHORE DIRECTION	1,830,000	1,830,000	1,712,000
ID8050 S.E. SERVICES/PLANNING PAK. PWD LAHORE EXECUTIVE
045701- A01	Employees Related Expenses	30,894,000	30,894,000	33,140,000
045701- A011	Pay 92 92	20,780,000	20,780,000	21,147,000
045701- A011-1	Pay of Officers (12) (12)	(8,030,000)	(8,030,000)	(8,650,000)
045701- A011-2	Pay of Other Staff (80) (80)	(12,750,000)	(12,750,000)	(12,497,000)
045701- A012	Allowances	10,114,000	10,114,000	11,993,000
045701- A012-1	Regular Allowances	(8,514,000)	(8,514,000)	(11,493,000)
045701- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(1,600,000)	(500,000)
045701- A03	Operating Expenses	2,555,000	2,555,000	2,555,000
045701- A032	Communications	106,000	106,000	106,000
045701- A034	Occupancy Costs	2,000,000	2,000,000	2,000,000
045701- A038	Travel & Transportation	274,000	274,000	274,000
045701- A039	General	175,000	175,000	175,000
045701- A04	Employees Retirement Benefits	1,000	1,000	1,000
045701- A041	Pension	1,000	1,000	1,000
Total-	S.E. SERVICES/PLANNING PAK. PWD	33,450,000	33,450,000	35,696,000
ID8052 PAK. P.	LAHORE EXECUTIVE W.D. MAINTENANCE OF SUPREME COURT OF	PAKISTAN BUILDING ISLAMABAD
045701- A03	Operating Expenses	24,500,000	24,500,000	24,500,000
045701- A033	Utilities	24,500,000	24,500,000	24,500,000
045701- A09	Physical Assets	1,250,000	1,250,000	1,250,000
045701- A096	Purchase of Plant and Machinery	250,000	250,000	250,000
045701- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	1,000,000
045701- A12	Civil works	500,000	500,000	500,000
045701- A124	Building and Structures	500,000	500,000	500,000
045701- A13	Repairs and Maintenance	33,000,000	33,000,000	14,000,000
045701- A133	Buildings and Structure	33,000,000	33,000,000	14,000,000
Total-	PAK. P.W.D. MAINTENANCE OF SUPREME COURT OF PAKISTAN BUILDING ISLAMABAD	59,250,000	59,250,000	40,250,000

ID8053 PAK. P.W.D. MAINTENANCE OF STATE BANK BUILDING ISLAMABAD

Page 599

NO. 052.- FC2	1C06 CIVIL WORKS 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
045701- A03	Operating Expenses	9,500,000	9,500,000	9,500,000
045701- A033	Utilities	9,500,000	9,500,000	9,500,000
045701- A09	Physical Assets	110,000	110,000	110,000
045701- A096	Purchase of Plant and Machinery	10,000	10,000	10,000
045701- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
045701- A12	Civil works	50,000	50,000	50,000
045701- A124	Building and Structures	50,000	50,000	50,000
045701- A13	Repairs and Maintenance	16,400,000	16,400,000	1,500,000
045701- A133	Buildings and Structure	16,400,000	16,400,000	1,500,000
Total-	PAK. P.W.D. MAINTENANCE OF STATE	26,060,000	26,060,000	11,160,000
	BANK BUILDING ISLAMABAD
ID8054 REPAI	R/MAINTENANCE OF JUDGES RESIDENCES RE	ST HOUSES & SUB-OFFICES IN VARIOUS CITIES
045701- A03	Operating Expenses	27,050,000	27,050,000	27,050,000
045701- A033	Utilities	27,000,000	27,000,000	27,000,000
045701- A034	Occupancy Costs	50,000	50,000	50,000
045701- A09	Physical Assets	800,000	800,000	800,000
045701- A096	Purchase of Plant and Machinery	300,000	300,000	300,000
045701- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
045701- A12	Civil works	600,000	600,000	600,000
045701- A124	Building and Structures	600,000	600,000	600,000
045701- A13	Repairs and Maintenance	37,000,000	37,000,000	37,000,000
045701- A133	Buildings and Structure	37,000,000	37,000,000	37,000,000
Total-	REPAIR/MAINTENANCE OF JUDGES	65,450,000	65,450,000	65,450,000
	RESIDENCES REST HOUSES & SUB-OFFICES IN VARIOUS CITIES
ID8057 REPAI ISLAMABAD	R & MAINTENANCE OF RESIDENCES OF OFFICE	RS OF PRESIDENCY	(AIWAN-E-SADDAR)
045701- A03	Operating Expenses	821,000	821,000
	(Charged)	821,000	821,000
045701- A033	Utilities	821,000	821,000
	(Charged)	821,000	821,000
045701- A09	Physical Assets	20,000	20,000
	(Charged)	20,000	20,000

Page 600

NO. 052.- FC2	1C06 CIVIL WORKS 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
045701- A096	Purchase of Plant and Machinery	10,000	10,000
	(Charged)	10,000	10,000
045701- A097	Purchase of Furniture and Fixture	10,000	10,000
	(Charged)	10,000	10,000
045701- A12	Civil works	100,000	100,000	1,000
	(Charged)	100,000	100,000	1,000
045701- A124	Building and Structures	100,000	100,000	1,000
	(Charged)	100,000	100,000	1,000
045701- A13	Repairs and Maintenance	6,800,000	6,800,000	1,000
	(Charged)	6,800,000	6,800,000	1,000
045701- A133	Buildings and Structure	6,800,000	6,800,000	1,000
	(Charged)	6,800,000	6,800,000	1,000
Total-	REPAIR & MAINTENANCE OF	7,741,000	7,741,000	2,000
	RESIDENCES OF OFFICERS OF PRESIDENCY (AIWAN-E-SADDAR) ISLAMABAD
ID9666 PRIME	MINISTER'S OFFICE SANITARY WORKER ISLAMABAD
045701- A01	Employees Related Expenses			4,637,000
045701- A011	Pay 14			2,058,000
045701- A011-2	Pay of Other Staff (14)			(2,058,000)
045701- A012	Allowances			2,579,000
045701- A012-1	Regular Allowances			(2,577,000)
045701- A012-2	Other Allowances (Excluding TA)			(2,000)
Total-	PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD			4,637,000
ID9667 SALAR	Y OF MAINTENANCE STAFF( IN VARIOUS CITIES RWP/ISB KHI. LHR.		PSH. QTTA.)
045701- A01	Employees Related Expenses			1,561,650,000
045701- A011	Pay 4710			1,561,650,000
045701- A011-2	Pay of Other Staff			(1,561,650,000)
Total-	SALARY OF MAINTENANCE STAFF( IN VARIOUS CITIES RWP/ISB KHI. LHR. PSH. QTTA.)			1,561,650,000
045701	Total- Administration	3,767,140,000 3	,767,140,000	3,782,590,000