Details of Demands for Grants and Appropriations Vol-I, part 4
The Details of Demands for Grants and Appropriations Vol-I is part of the federal budget for FY 2020-21. This page reproduces the text of its 1384 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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.
| NO. 031.- FC21 | M01COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A012 | Allowances | 9,422,000 | 2,311,000 | |
| 041207- A012-1 | Regular Allowances | (8,800,000) | (2,024,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (622,000) | (287,000) | |
| 041207- A03 | Operating Expenses | 13,594,000 | 3,292,000 | |
| 041207- A032 | Communications | 766,000 | 216,000 | |
| 041207- A033 | Utilities | 515,000 | 515,000 | |
| 041207- A034 | Occupancy Costs | 8,675,000 | 2,194,000 | |
| 041207- A036 | Motor Vehicles | 96,000 | ||
| 041207- A038 | Travel & Transportation | 621,000 | 211,000 | |
| 041207- A039 | General | 2,921,000 | 156,000 | |
| 041207- A04 | Employees Retirement Benefits | 1,000 | ||
| 041207- A041 | Pension | 1,000 | ||
| 041207- A09 | Physical Assets | 6,000 | ||
| 041207- A092 | Computer Equipment | 3,000 | ||
| 041207- A095 | Purchase of Transport | 1,000 | ||
| 041207- A096 | Purchase of Plant and Machinery | 1,000 | ||
| 041207- A097 | Purchase of Furniture and Fixture | 1,000 | ||
| 041207- A13 | Repairs and Maintenance | 448,000 | 202,000 | |
| 041207- A130 | Transport | 300,000 | 186,000 | |
| 041207- A131 | Machinery and Equipment | 25,000 | ||
| 041207- A132 | Furniture and Fixture | 20,000 | ||
| 041207- A133 | Buildings and Structure | 2,000 | ||
| 041207- A137 | Computer Equipment | 100,000 | 16,000 | |
| 041207- A138 | General | 1,000 | ||
| Total- COMMERCIAL SECTION, PRAGUE. | 26,636,000 | 6,716,000 | ||
| HQ3412 COMMERCIAL SECTION, BRUSSELS | ||||
| 041207- A01 | Employees Related Expenses | 21,437,000 | 31,909,000 | |
| 041207- A011 | Pay 4 | 10,087,000 | 11,022,000 | |
| 041207- A011-1 | Pay of Officers (1) | (687,000) | (687,000) | |
| 041207- A011-2 | Pay of Other Staff (3) | (9,400,000) | (10,335,000) | |
| 041207- A012 | Allowances | 11,350,000 | 20,887,000 | |
| 041207- A012-1 | Regular Allowances | (10,248,000) | (11,667,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,102,000) | (9,220,000) |
| NO. 031.- FC21 | M01COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A03 | Operating Expenses | 15,982,000 | 18,800,000 | |
| 041207- A032 | Communications | 1,580,000 | 2,230,000 | |
| 041207- A033 | Utilities | 450,000 | 670,000 | |
| 041207- A034 | Occupancy Costs | 8,025,000 | 8,335,000 | |
| 041207- A036 | Motor Vehicles | 301,000 | 300,000 | |
| 041207- A038 | Travel & Transportation | 496,000 | 625,000 | |
| 041207- A039 | General | 5,130,000 | 6,640,000 | |
| 041207- A04 | Employees Retirement Benefits | 1,000 | ||
| 041207- A041 | Pension | 1,000 | ||
| 041207- A09 | Physical Assets | 6,000 | 91,000 | |
| 041207- A092 | Computer Equipment | 3,000 | 90,000 | |
| 041207- A095 | Purchase of Transport | 1,000 | ||
| 041207- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | |
| 041207- A097 | Purchase of Furniture and Fixture | 1,000 | ||
| 041207- A13 | Repairs and Maintenance | 700,000 | 740,000 | |
| 041207- A130 | Transport | 450,000 | 450,000 | |
| 041207- A131 | Machinery and Equipment | 130,000 | 150,000 | |
| 041207- A132 | Furniture and Fixture | 30,000 | 40,000 | |
| 041207- A137 | Computer Equipment | 90,000 | 100,000 | |
| Total- COMMERCIAL SECTION, BRUSSELS | 38,126,000 | 51,540,000 | ||
| HQ3580 COMMERCIAL SECTION, EMBASSY OF PAKISTAN DOHA | ||||
| 041207- A01 | Employees Related Expenses | 13,492,000 | 15,841,000 | |
| 041207- A011 | Pay 3 | 5,186,000 | 5,646,000 | |
| 041207- A011-1 | Pay of Officers (1) | (700,000) | (764,000) | |
| 041207- A011-2 | Pay of Other Staff (2) | (4,486,000) | (4,882,000) | |
| 041207- A012 | Allowances | 8,306,000 | 10,195,000 | |
| 041207- A012-1 | Regular Allowances | (7,955,000) | (9,867,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (351,000) | (328,000) | |
| 041207- A03 | Operating Expenses | 9,888,000 | 10,021,000 | |
| 041207- A032 | Communications | 345,000 | 792,000 | |
| 041207- A033 | Utilities | 790,000 | 781,000 | |
| 041207- A034 | Occupancy Costs | 7,455,000 | 7,455,000 | |
| 041207- A036 | Motor Vehicles | 151,000 | 151,000 |
Next
| NO. 031.- FC21 | M01COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A038 | Travel & Transportation | 756,000 | 497,000 | |
| 041207- A039 | General | 391,000 | 345,000 | |
| 041207- A04 | Employees Retirement Benefits | 1,000 | ||
| 041207- A041 | Pension | 1,000 | ||
| 041207- A09 | Physical Assets | 6,000 | 6,000 | |
| 041207- A092 | Computer Equipment | 3,000 | 3,000 | |
| 041207- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 041207- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | |
| 041207- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | |
| 041207- A13 | Repairs and Maintenance | 400,000 | 564,000 | |
| 041207- A130 | Transport | 200,000 | 372,000 | |
| 041207- A131 | Machinery and Equipment | 65,000 | 57,000 | |
| 041207- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| 041207- A133 | Buildings and Structure | 25,000 | 25,000 | |
| 041207- A137 | Computer Equipment | 60,000 | 60,000 | |
| Total- COMMERCIAL SECTION, EMBASSY OF PAKISTAN DOHA | 23,787,000 | 26,432,000 | ||
| HQ3616 COMMERCIAL SECTION GUANGZHOU | ||||
| 041207- A01 | Employees Related Expenses | 11,863,000 | 11,863,000 | |
| 041207- A011 | Pay 3 | 4,112,000 | 4,112,000 | |
| 041207- A011-1 | Pay of Officers (1) | (1,112,000) | (1,112,000) | |
| 041207- A011-2 | Pay of Other Staff (2) | (3,000,000) | (3,000,000) | |
| 041207- A012 | Allowances | 7,751,000 | 7,751,000 | |
| 041207- A012-1 | Regular Allowances | (6,750,000) | (6,750,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,001,000) | (1,001,000) | |
| 041207- A03 | Operating Expenses | 8,654,000 | 8,654,000 | |
| 041207- A032 | Communications | 415,000 | 415,000 | |
| 041207- A033 | Utilities | 171,000 | 171,000 | |
| 041207- A034 | Occupancy Costs | 6,500,000 | 6,500,000 | |
| 041207- A036 | Motor Vehicles | 131,000 | 131,000 | |
| 041207- A038 | Travel & Transportation | 926,000 | 926,000 | |
| 041207- A039 | General | 511,000 | 511,000 | |
| 041207- A04 | Employees Retirement Benefits | 1,000 | 1,000 |
| NO. 031.- FC21 | M01COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A041 | Pension | 1,000 | 1,000 | |
| 041207- A09 | Physical Assets | 6,000 | 6,000 | |
| 041207- A092 | Computer Equipment | 3,000 | 3,000 | |
| 041207- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 041207- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | |
| 041207- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | |
| 041207- A13 | Repairs and Maintenance | 540,000 | 540,000 | |
| 041207- A130 | Transport | 250,000 | 250,000 | |
| 041207- A131 | Machinery and Equipment | 50,000 | 50,000 | |
| 041207- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| 041207- A133 | Buildings and Structure | 100,000 | 100,000 | |
| 041207- A137 | Computer Equipment | 90,000 | 90,000 | |
| Total- COMMERCIAL SECTION GUANGZHOU | 21,064,000 | 21,064,000 | ||
| HQ3621 COMMERCIAL SECTION DAKAR | ||||
| 041207- A01 | Employees Related Expenses | 6,056,000 | ||
| 041207- A011 | Pay | 1,503,000 | ||
| 041207- A011-1 | Pay of Officers | (502,000) | ||
| 041207- A011-2 | Pay of Other Staff | (1,001,000) | ||
| 041207- A012 | Allowances | 4,553,000 | ||
| 041207- A012-1 | Regular Allowances | (3,952,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (601,000) | ||
| 041207- A03 | Operating Expenses | 7,788,000 | ||
| 041207- A032 | Communications | 460,000 | ||
| 041207- A033 | Utilities | 103,000 | ||
| 041207- A034 | Occupancy Costs | 4,500,000 | ||
| 041207- A036 | Motor Vehicles | 51,000 | ||
| 041207- A038 | Travel & Transportation | 1,152,000 | ||
| 041207- A039 | General | 1,522,000 | ||
| 041207- A09 | Physical Assets | 1,574,000 | ||
| 041207- A092 | Computer Equipment | 472,000 | ||
| 041207- A095 | Purchase of Transport | 1,000 | ||
| 041207- A096 | Purchase of Plant and Machinery | 500,000 | ||
| 041207- A097 | Purchase of Furniture and Fixture | 601,000 |
Previous Next
| NO. 031.- FC21 | M01COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A13 | Repairs and Maintenance | 8,000 | ||
| 041207- A130 | Transport | 1,000 | ||
| 041207- A131 | Machinery and Equipment | 1,000 | ||
| 041207- A132 | Furniture and Fixture | 1,000 | ||
| 041207- A133 | Buildings and Structure | 2,000 | ||
| 041207- A137 | Computer Equipment | 3,000 | ||
| Total- COMMERCIAL SECTION DAKAR | 15,426,000 | |||
| HQ3623 COMMERCIAL SECTION ADDIS ABABA | ||||
| 041207- A01 | Employees Related Expenses | 7,812,000 | ||
| 041207- A011 | Pay | 2,104,000 | ||
| 041207- A011-1 | Pay of Officers | (504,000) | ||
| 041207- A011-2 | Pay of Other Staff | (1,600,000) | ||
| 041207- A012 | Allowances | 5,708,000 | ||
| 041207- A012-1 | Regular Allowances | (5,168,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (540,000) | ||
| 041207- A03 | Operating Expenses | 7,615,000 | ||
| 041207- A032 | Communications | 390,000 | ||
| 041207- A033 | Utilities | 95,000 | ||
| 041207- A034 | Occupancy Costs | 4,570,000 | ||
| 041207- A038 | Travel & Transportation | 350,000 | ||
| 041207- A039 | General | 2,210,000 | ||
| 041207- A09 | Physical Assets | 15,230,000 | ||
| 041207- A092 | Computer Equipment | 30,000 | ||
| 041207- A095 | Purchase of Transport | 7,700,000 | ||
| 041207- A096 | Purchase of Plant and Machinery | 1,500,000 | ||
| 041207- A097 | Purchase of Furniture and Fixture | 6,000,000 | ||
| Total- COMMERCIAL SECTION ADDIS ABABA | 30,657,000 | |||
| HQ3625 COMMERCIAL SECTION KHARTOUM | ||||
| 041207- A01 | Employees Related Expenses | 4,808,000 | ||
| 041207- A011 | Pay | 1,703,000 | ||
| 041207- A011-1 | Pay of Officers | (702,000) | ||
| 041207- A011-2 | Pay of Other Staff | (1,001,000) | ||
| 041207- A012 | Allowances | 3,105,000 |
NO. 031.- FC21M01COMMERCE DIVISION
| No of Posts | 2019-2020 | DEMAND 2019-2020 | S FOR GRANTS 2020-2021 |
|---|---|---|---|
| 2019-20 2020-21 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
| 041207- A012-1 | Regular Allowances | (3,002,000) |
|---|---|---|
| 041207- A012-2 | Other Allowances (Excluding TA) | (103,000) |
| 041207- A03 | Operating Expenses | 2,323,000 |
| 041207- A032 | Communications | 5,000 |
| 041207- A033 | Utilities | 103,000 |
| 041207- A034 | Occupancy Costs | 1,002,000 |
| 041207- A036 | Motor Vehicles | 52,000 |
| 041207- A038 | Travel & Transportation | 104,000 |
| 041207- A039 | General | 1,057,000 |
| 041207- A09 | Physical Assets | 6,000 |
| 041207- A092 | Computer Equipment | 3,000 |
| 041207- A095 | Purchase of Transport | 1,000 |
| 041207- A096 | Purchase of Plant and Machinery | 1,000 |
| 041207- A097 | Purchase of Furniture and Fixture | 1,000 |
| 041207- A13 | Repairs and Maintenance | 8,000 |
| 041207- A130 | Transport | 1,000 |
| 041207- A131 | Machinery and Equipment | 1,000 |
| 041207- A132 | Furniture and Fixture | 1,000 |
| 041207- A133 | Buildings and Structure | 2,000 |
| 041207- A137 | Computer Equipment | 3,000 |
| Total- COMMERCIAL SECTION KHARTOUM | 7,145,000 | |
| HQ3626 COMMERCIAL SECTION TORONTO | ||
| 041207- A01 | Employees Related Expenses | 20,603,000 |
| 041207- A011 | Pay | 4,713,000 |
| 041207- A011-1 | Pay of Officers | (1,561,000) |
| 041207- A011-2 | Pay of Other Staff | (3,152,000) |
| 041207- A012 | Allowances | 15,890,000 |
| 041207- A012-1 | Regular Allowances | (13,104,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (2,786,000) |
| 041207- A03 | Operating Expenses | 20,349,000 |
| 041207- A032 | Communications | 1,296,000 |
| 041207- A033 | Utilities | 209,000 |
| 041207- A034 | Occupancy Costs | 10,204,000 |
Table of Content
| NO. 031.- FC21 | M01COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A036 | Motor Vehicles | 474,000 | ||
| 041207- A038 | Travel & Transportation | 1,881,000 | ||
| 041207- A039 | General | 6,285,000 | ||
| 041207- A09 | Physical Assets | 4,812,000 | ||
| 041207- A092 | Computer Equipment | 806,000 | ||
| 041207- A095 | Purchase of Transport | 2,000 | ||
| 041207- A096 | Purchase of Plant and Machinery | 1,002,000 | ||
| 041207- A097 | Purchase of Furniture and Fixture | 3,002,000 | ||
| 041207- A13 | Repairs and Maintenance | 751,000 | ||
| 041207- A130 | Transport | 202,000 | ||
| 041207- A131 | Machinery and Equipment | 102,000 | ||
| 041207- A132 | Furniture and Fixture | 102,000 | ||
| 041207- A133 | Buildings and Structure | 124,000 | ||
| 041207- A137 | Computer Equipment | 221,000 | ||
| Total- COMMERCIAL SECTION TORONTO | 46,515,000 | |||
| HQ3686 COMMERCIAL SECTION EMBASSY OF PAKISTAN BAHRAIN | ||||
| 041207- A01 | Employees Related Expenses | 11,810,000 | 3,651,000 | |
| 041207- A011 | Pay 3 | 1,433,000 | 318,000 | |
| 041207- A011-1 | Pay of Officers (1) | (963,000) | (134,000) | |
| 041207- A011-2 | Pay of Other Staff (2) | (470,000) | (184,000) | |
| 041207- A012 | Allowances | 10,377,000 | 3,333,000 | |
| 041207- A012-1 | Regular Allowances | (9,980,000) | (3,252,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (397,000) | (81,000) | |
| 041207- A03 | Operating Expenses | 8,274,000 | 2,227,000 | |
| 041207- A032 | Communications | 550,000 | 221,000 | |
| 041207- A033 | Utilities | 831,000 | 731,000 | |
| 041207- A034 | Occupancy Costs | 5,900,000 | 1,184,000 | |
| 041207- A036 | Motor Vehicles | 101,000 | 74,000 | |
| 041207- A038 | Travel & Transportation | 552,000 | ||
| 041207- A039 | General | 340,000 | 17,000 | |
| 041207- A04 | Employees Retirement Benefits | 1,000 | ||
| 041207- A041 | Pension | 1,000 | ||
| 041207- A09 | Physical Assets | 6,000 |
| NO. 031.- FC21 | M01COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A092 | Computer Equipment | 3,000 | ||
| 041207- A095 | Purchase of Transport | 1,000 | ||
| 041207- A096 | Purchase of Plant and Machinery | 1,000 | ||
| 041207- A097 | Purchase of Furniture and Fixture | 1,000 | ||
| 041207- A13 | Repairs and Maintenance | 246,000 | ||
| 041207- A130 | Transport | 75,000 | ||
| 041207- A131 | Machinery and Equipment | 20,000 | ||
| 041207- A132 | Furniture and Fixture | 20,000 | ||
| 041207- A133 | Buildings and Structure | 31,000 | ||
| 041207- A137 | Computer Equipment | 100,000 | ||
| Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN BAHRAIN | 20,337,000 | 5,878,000 | ||
| HQ3695 COMMERCIAL SECTION- DUSHANBE | ||||
| 041207- A01 | Employees Related Expenses | 14,002,000 | 15,462,000 | |
| 041207- A011 | Pay 4 | 2,830,000 | 2,834,000 | |
| 041207- A011-1 | Pay of Officers (1) | (780,000) | (790,000) | |
| 041207- A011-2 | Pay of Other Staff (3) | (2,050,000) | (2,044,000) | |
| 041207- A012 | Allowances | 11,172,000 | 12,628,000 | |
| 041207- A012-1 | Regular Allowances | (10,520,000) | (11,601,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (652,000) | (1,027,000) | |
| 041207- A03 | Operating Expenses | 14,928,000 | 15,072,000 | |
| 041207- A032 | Communications | 390,000 | 306,000 | |
| 041207- A033 | Utilities | 311,000 | 310,000 | |
| 041207- A034 | Occupancy Costs | 9,600,000 | 10,554,000 | |
| 041207- A036 | Motor Vehicles | 146,000 | 164,000 | |
| 041207- A038 | Travel & Transportation | 645,000 | 930,000 | |
| 041207- A039 | General | 3,836,000 | 2,808,000 | |
| 041207- A04 | Employees Retirement Benefits | 1,000 | ||
| 041207- A041 | Pension | 1,000 | ||
| 041207- A09 | Physical Assets | 6,000 | ||
| 041207- A092 | Computer Equipment | 3,000 | ||
| 041207- A095 | Purchase of Transport | 1,000 | ||
| 041207- A096 | Purchase of Plant and Machinery | 1,000 |
| NO. 031.- FC2 | 1M01C | OMMERCE DIVISION No of 2019-20 Post 2020- | s 21 | 2019-2020 Budget Estimate | DEMAND 2019-2020 Revised Estimate | S FOR GRANTS 2020-2021 Budget Estimate |
|---|---|---|---|---|---|---|
| CHIEF ACCOUNTS OFFICER ( | MIN | Rs ISTRY OF FOREIG | Rs N AFFAIRS) | Rs | ||
| 041207- A097 | Purchase of Furniture and Fixture | 1,000 | ||||
| 041207- A13 | Repairs and Maintenance | 341,000 | 260,000 | |||
| 041207- A130 | Transport | 150,000 | 134,000 | |||
| 041207- A131 | Machinery and Equipment | 20,000 | 20,000 | |||
| 041207- A132 | Furniture and Fixture | 10,000 | 10,000 | |||
| 041207- A133 | Buildings and Structure | 51,000 | 2,000 | |||
| 041207- A137 | Computer Equipment | 100,000 | 84,000 | |||
| 041207- A138 | General | 10,000 | 10,000 | |||
| Total- | COMMERCIAL SECTION- DUSHANBE | 29,278,000 | 30,794,000 | |||
| 041207 | Total- | Other Commercial Functions | 1,919,650,000 | 2,191,629,000 | ||
| 0412 | Total- | Commercial Affairs | 1,919,650,000 | 2,191,629,000 | ||
| 041 | Total- | General Economic,Commercial & Labour Affairs | 1,919,650,000 | 2,191,629,000 | ||
| 04 | Total- | Economic Affairs | 1,919,650,000 | 2,191,629,000 | ||
| Total- | CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | 1,919,650,000 | 2,191,629,000 | |||
| TOTAL | - DEMAND | 11,080,000,000 | 6,350,421,000 | 621,953,000 |
NO. 032.- OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 032 ( FC21Y48 )
OTHER EXPD. OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPD. OF COMMERCE DIVISION.
Voted Rs. 5,780,405,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
| 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION | ||||
| 041 | General Economic,Commercial & Labour Affairs | 5,780,405,000 | ||
| Total | 5,780,405,000 | |||
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 2,088,285,000 | ||
| A011 | Pay | 968,255,000 | ||
| A011-1 | Pay of Officers | (358,161,000) | ||
| A011-2 | Pay of Other Staff | (610,094,000) | ||
| A012 | Allowances | 1,120,030,000 | ||
| A012-1 | Regular Allowances | (925,128,000) | ||
| A012-2 | Other Allowances (Excluding TA) | (194,902,000) | ||
| A03 | Operating Expenses | 2,041,136,000 | ||
| A04 | Employees Retirement Benefits | 87,171,000 | ||
| A05 | Grants, Subsidies and Write off Loans | 1,488,819,000 | ||
| A06 | Transfers | 455,000 | ||
| A09 | Physical Assets | 9,866,000 | ||
| A12 | Civil works | 145,000 | ||
| A13 | Repairs and Maintenance | 64,528,000 | ||
| Total | 5,780,405,000 |
NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No o | f Posts | 2019-2020 | 2019-2020 | 2020-2021 | |
|---|---|---|---|---|---|
| 2019-20 | 2020-21 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 04 Econom | ic Affairs: | ||||
| 041 General | Economic,Commercial & Labour Affairs: | ||||
| 0412 Comme | rcial Affairs: | ||||
| 041214 ADMINISTRATION : | |||||
| IB1034 PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT | ISLAMABAD PAKISTAN INSTITUTE O | ||||
| 041214- A01 | Employees Related Expenses | 40,776,000 | |||
| 041214- A011 | Pay | 76 | 27,470,000 | ||
| 041214- A011-1 | Pay of Officers | (40) | (20,344,000) | ||
| 041214- A011-2 | Pay of Other Staff | (36) | (7,126,000) | ||
| 041214- A012 | Allowances | 13,306,000 | |||
| 041214- A012-1 | Regular Allowances | (11,386,000) | |||
| 041214- A012-2 | Other Allowances (Excluding TA) | (1,920,000) | |||
| 041214- A03 | Operating Expenses | 23,891,000 | |||
| 041214- A032 | Communications | 1,432,000 | |||
| 041214- A033 | Utilities | 3,412,000 | |||
| 041214- A034 | Occupancy Costs | 5,621,000 | |||
| 041214- A036 | Motor Vehicles | 19,000 | |||
| 041214- A038 | Travel & Transportation | 4,678,000 | |||
| 041214- A039 | General | 8,729,000 | |||
| 041214- A04 | Employees Retirement Benefits | 2,505,000 | |||
| 041214- A041 | Pension | 2,505,000 | |||
| 041214- A09 | Physical Assets | 186,000 | |||
| 041214- A096 | Purchase of Plant and Machinery | 93,000 | |||
| 041214- A097 | Purchase of Furniture and Fixture | 93,000 | |||
| 041214- A12 | Civil works | 145,000 | |||
| 041214- A124 | Building and Structures | 145,000 | |||
| 041214- A13 | Repairs and Maintenance | 706,000 | |||
| 041214- A130 | Transport | 234,000 | |||
| 041214- A131 | Machinery and Equipment | 93,000 | |||
| 041214- A132 | Furniture and Fixture | 47,000 | |||
| 041214- A133 | Buildings and Structure | 204,000 | |||
| 041214- A137 | Computer Equipment | 14,000 |
Table of Content
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Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMANDS FOR GRANTS | ||
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 041214- A138 | General | 93,000 | ||
| 041214- A139 | Telecommunication Works | 21,000 | ||
| Total- I | PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD PAKISTAN NSTITUTE O | 68,209,000 | ||
| IB1035 DIRECT | ORATE GENERAL OF TRADE ORGANIZATIONS | ISLAMABAD DIRECT | ORATE GENERAL | |
| 041214- A01 | Employees Related Expenses | 21,771,000 | ||
| 041214- A011 | Pay 58 | 10,658,000 | ||
| 041214- A011-1 | Pay of Officers (9) | (4,371,000) | ||
| 041214- A011-2 | Pay of Other Staff (49) | (6,287,000) | ||
| 041214- A012 | Allowances | 11,113,000 | ||
| 041214- A012-1 | Regular Allowances | (9,311,000) | ||
| 041214- A012-2 | Other Allowances (Excluding TA) | (1,802,000) | ||
| 041214- A03 | Operating Expenses | 15,412,000 | ||
| 041214- A032 | Communications | 765,000 | ||
| 041214- A033 | Utilities | 747,000 | ||
| 041214- A034 | Occupancy Costs | 10,761,000 | ||
| 041214- A038 | Travel & Transportation | 1,827,000 | ||
| 041214- A039 | General | 1,312,000 | ||
| 041214- A04 | Employees Retirement Benefits | 200,000 | ||
| 041214- A041 | Pension | 200,000 | ||
| 041214- A05 | Grants, Subsidies and Write off Loans | 600,000 | ||
| 041214- A052 | Grants Domestic | 600,000 | ||
| 041214- A09 | Physical Assets | 140,000 | ||
| 041214- A096 | Purchase of Plant and Machinery | 93,000 | ||
| 041214- A097 | Purchase of Furniture and Fixture | 47,000 | ||
| 041214- A13 | Repairs and Maintenance | 597,000 | ||
| 041214- A130 | Transport | 187,000 | ||
| 041214- A131 | Machinery and Equipment | 187,000 | ||
| 041214- A132 | Furniture and Fixture | 61,000 | ||
| 041214- A133 | Buildings and Structure | 82,000 | ||
| 041214- A137 | Computer Equipment | 80,000 | ||
| Total- | DIRECTORATE GENERAL OF TRADE | 38,720,000 |
Table of Content
Previous
Next NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION
| MERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 |
| 2019-20 2020-21 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
| ORGANIZATIONS ISLAMABAD DIRECTORATE GENERAL | ||
|---|---|---|
| IB1036 NATIONAL TARIFF COMMISSION ISB NATIONAL TARIFF COMM | ||
| 041214- A01 | Employees Related Expenses | 149,366,000 |
| 041214- A011 | Pay 122 | 93,757,000 |
| 041214- A011-1 | Pay of Officers (57) | (77,288,000) |
| 041214- A011-2 | Pay of Other Staff (65) | (16,469,000) |
| 041214- A012 | Allowances | 55,609,000 |
| 041214- A012-1 | Regular Allowances | (43,593,000) |
| 041214- A012-2 | Other Allowances (Excluding TA) | (12,016,000) |
| 041214- A03 | Operating Expenses | 44,939,000 |
| 041214- A032 | Communications | 3,036,000 |
| 041214- A033 | Utilities | 3,371,000 |
| 041214- A034 | Occupancy Costs | 24,462,000 |
| 041214- A036 | Motor Vehicles | 5,000 |
| 041214- A038 | Travel & Transportation | 6,177,000 |
| 041214- A039 | General | 7,888,000 |
| 041214- A04 | Employees Retirement Benefits | 23,956,000 |
| 041214- A041 | Pension | 23,956,000 |
| 041214- A05 | Grants, Subsidies and Write off Loans | 20,000 |
| 041214- A052 | Grants Domestic | 20,000 |
| 041214- A06 | Transfers | 455,000 |
| 041214- A064 | Other Transfer Payments | 455,000 |
| 041214- A09 | Physical Assets | 1,407,000 |
| 041214- A095 | Purchase of Transport | 5,000 |
| 041214- A096 | Purchase of Plant and Machinery | 935,000 |
| 041214- A097 | Purchase of Furniture and Fixture | 467,000 |
| 041214- A13 | Repairs and Maintenance | 2,778,000 |
| 041214- A130 | Transport | 280,000 |
| 041214- A131 | Machinery and Equipment | 280,000 |
| 041214- A132 | Furniture and Fixture | 280,000 |
| 041214- A133 | Buildings and Structure | 935,000 |
| 041214- A137 | Computer Equipment | 1,003,000 |
Table of Content
Next
| NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 |
| 2019-20 2020-21 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES |
| Total- | NATIONAL TARIFF COMMISSION ISB NATIONAL TARIFF COMM | 222,921,000 |
|---|---|---|
| IB1037 TRADE | DISPUTE RESOLUATION ORGANIZATION ISLAMABAD TDRO | |
| 041214- A01 | Employees Related Expenses | 20,197,000 |
| 041214- A011 | Pay 12 | 11,602,000 |
| 041214- A011-1 | Pay of Officers (12) | (11,602,000) |
| 041214- A012 | Allowances | 8,595,000 |
| 041214- A012-1 | Regular Allowances | (8,095,000) |
| 041214- A012-2 | Other Allowances (Excluding TA) | (500,000) |
| 041214- A03 | Operating Expenses | 9,561,000 |
| 041214- A032 | Communications | 448,000 |
| 041214- A033 | Utilities | 495,000 |
| 041214- A034 | Occupancy Costs | 3,833,000 |
| 041214- A038 | Travel & Transportation | 1,496,000 |
| 041214- A039 | General | 3,289,000 |
| 041214- A04 | Employees Retirement Benefits | 300,000 |
| 041214- A041 | Pension | 300,000 |
| 041214- A09 | Physical Assets | 186,000 |
| 041214- A096 | Purchase of Plant and Machinery | 93,000 |
| 041214- A097 | Purchase of Furniture and Fixture | 93,000 |
| 041214- A13 | Repairs and Maintenance | 584,000 |
| 041214- A130 | Transport | 234,000 |
| 041214- A131 | Machinery and Equipment | 47,000 |
| 041214- A132 | Furniture and Fixture | 47,000 |
| 041214- A133 | Buildings and Structure | 187,000 |
| 041214- A137 | Computer Equipment | 69,000 |
| Total- | TRADE DISPUTE RESOLUATION ORGANIZATION ISLAMABAD TDRO | 30,828,000 |
| IB1038 EXPORT | DEV FUND EXPORT DEV FUND | |
| 041214- A01 | Employees Related Expenses | 43,616,000 |
| 041214- A011 | Pay 32 | 34,000,000 |
| 041214- A011-1 | Pay of Officers (20) | (31,200,000) |
| 041214- A011-2 | Pay of Other Staff (12) | (2,800,000) |
Table of Content
Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | DEMAN 2019-2020 Revised Estimate | DS FOR GRANTS 2020-2021 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 041214- A012 | Allowances | 9,616,000 | ||
| 041214- A012-1 | Regular Allowances | (3,831,000) | ||
| 041214- A012-2 | Other Allowances (Excluding TA) | (5,785,000) | ||
| 041214- A03 | Operating Expenses | 29,940,000 | ||
| 041214- A032 | Communications | 1,948,000 | ||
| 041214- A033 | Utilities | 2,584,000 | ||
| 041214- A034 | Occupancy Costs | 14,025,000 | ||
| 041214- A036 | Motor Vehicles | 187,000 | ||
| 041214- A038 | Travel & Transportation | 3,530,000 | ||
| 041214- A039 | General | 7,666,000 | ||
| 041214- A04 | Employees Retirement Benefits | 10,000 | ||
| 041214- A041 | Pension | 10,000 | ||
| 041214- A05 | Grants, Subsidies and Write off Loans | 1,413,199,000 | ||
| 041214- A052 | Grants Domestic | 1,413,199,000 | ||
| 041214- A09 | Physical Assets | 5,142,000 | ||
| 041214- A095 | Purchase of Transport | 2,992,000 | ||
| 041214- A096 | Purchase of Plant and Machinery | 1,683,000 | ||
| 041214- A097 | Purchase of Furniture and Fixture | 467,000 | ||
| 041214- A13 | Repairs and Maintenance | 1,543,000 | ||
| 041214- A131 | Machinery and Equipment | 561,000 | ||
| 041214- A132 | Furniture and Fixture | 187,000 | ||
| 041214- A133 | Buildings and Structure | 234,000 | ||
| 041214- A137 | Computer Equipment | 561,000 | ||
| Total- | EXPORT DEV FUND EXPORT DEV FUND | 1,493,450,000 | ||
| 041214 | Total- ADMINISTRATION | 1,854,128,000 | ||
| 0412 | Total- Commercial Affairs | 1,854,128,000 | ||
| 041 | Total- General Economic,Commercial & Labour Affairs | 1,854,128,000 | ||
| 04 | Total- Economic Affairs | 1,854,128,000 | ||
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 1,854,128,000 |
Table of Content
Next NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 04 Econom | ic Affairs: | |
|---|---|---|
| 041 General | Economic,Commercial & Labour Affairs: | |
| 0412 Comme | rcial Affairs: | |
| 041214 Administration : | ||
| KA7029 TRADE | DEVELOPMENT AUTHORITY OF PAKISTAN TRADE DEVELOPMENT AU | |
| 041214- A01 | Employees Related Expenses | 607,990,000 |
| 041214- A011 | Pay 1096 | 346,890,000 |
| 041214- A011-1 | Pay of Officers (235) | (150,222,000) |
| 041214- A011-2 | Pay of Other Staff (861) | (196,668,000) |
| 041214- A012 | Allowances | 261,100,000 |
| 041214- A012-1 | Regular Allowances | (233,100,000) |
| 041214- A012-2 | Other Allowances (Excluding TA) | (28,000,000) |
| 041214- A03 | Operating Expenses | 641,498,000 |
| 041214- A031 | Fees | 2,898,000 |
| 041214- A032 | Communications | 13,183,000 |
| 041214- A033 | Utilities | 7,105,000 |
| 041214- A034 | Occupancy Costs | 78,072,000 |
| 041214- A036 | Motor Vehicles | 560,000 |
| 041214- A037 | Consultancy and Contractual Work | 4,675,000 |
| 041214- A038 | Travel & Transportation | 32,724,000 |
| 041214- A039 | General | 502,281,000 |
| 041214- A04 | Employees Retirement Benefits | 60,000,000 |
| 041214- A041 | Pension | 60,000,000 |
| 041214- A05 | Grants, Subsidies and Write off Loans | 75,000,000 |
| 041214- A052 | Grants Domestic | 75,000,000 |
| 041214- A09 | Physical Assets | 2,805,000 |
| 041214- A096 | Purchase of Plant and Machinery | 935,000 |
| 041214- A097 | Purchase of Furniture and Fixture | 1,870,000 |
| 041214- A13 | Repairs and Maintenance | 17,297,000 |
| 041214- A130 | Transport | 4,675,000 |
| 041214- A131 | Machinery and Equipment | 935,000 |
| 041214- A132 | Furniture and Fixture | 1,870,000 |
Previous Next
Table of Content
| NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 |
| 2019-20 2020-21 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI |
| 041214- A133 | Buildings and Structure | 9,350,000 |
|---|---|---|
| 041214- A137 | Computer Equipment | 467,000 |
| Total- | TRADE DEVELOPMENT AUTHORITY OF PAKISTAN TRADE DEVELOPMENT AU | 1,404,590,000 |
| 041214 | Total- ADMINISTRATION | 1,404,590,000 |
| 0412 | Total- Commercial Affairs | 1,404,590,000 |
| 041 | Total- General Economic,Commercial & Labour Affairs | 1,404,590,000 |
| 04 | Total- Economic Affairs | 1,404,590,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 1,404,590,000 | |
| SUB-OFFICE, KARACHI |
Table of Content
Previous
Next NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| 04 041 | Economic Affairs: General Economic,Commercial & Labour Affairs: | ||
|---|---|---|---|
| 0412 | Commercial Affairs: | ||
| 041214 QD001 | Administration : 5 LIAISON OFFICE AFGHAN TRANSIT TRADECHAMAN LIAISON OFFICE AFGHA | ||
| 041214 | - A01 | Employees Related Expenses | 1,346,000 |
| 041214 | - A011 | Pay 4 | 900,000 |
| 041214 | - A011- | 1 Pay of Officers (1) | (150,000) |
| 041214 | - A011- | 2 Pay of Other Staff (3) | (750,000) |
| 041214 | - A012 | Allowances | 446,000 |
| 041214 | - A012- | 1 Regular Allowances | (366,000) |
| 041214 | - A012- | 2 Other Allowances (Excluding TA) | (80,000) |
| 041214 | - A03 | Operating Expenses | 368,000 |
| 041214 | - A032 | Communications | 61,000 |
| 041214 | - A033 | Utilities | 37,000 |
| 041214 | - A034 | Occupancy Costs | 168,000 |
| 041214 | - A038 | Travel & Transportation | 56,000 |
| 041214 | - A039 | General | 46,000 |
| Total- | LIAISON OFFICE AFGHAN TRANSIT TRADECHAMAN LIAISON OFFICE AFGHA | 1,714,000 | |
| 0 | 41214 | Total- ADMINISTRATION | 1,714,000 |
| 0 | 412 | Total- Commercial Affairs | 1,714,000 |
| 0 | 41 | Total- General Economic,Commercial & Labour Affairs | 1,714,000 |
| 0 | 4 | Total- Economic Affairs | 1,714,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 1,714,000 |
Table of Content
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Next
| NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 |
| 2019-20 2020-21 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
| 04 041 | Econom General | ic Affairs: Economic,Commercial & Labour Affairs: | |
|---|---|---|---|
| 0412 | Commercial Affairs: | ||
| 041207 | Other Commercial Functions : | ||
| HQ132 | 7 COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO COMMERCIAL SECTION E | ||
| 041207 | - A01 | Employees Related Expenses | 21,351,000 |
| 041207 | - A011 | Pay 4 | 8,212,000 |
| 041207 | - A011-1 | Pay of Officers (1) | (1,012,000) |
| 041207 | - A011-2 | Pay of Other Staff (3) | (7,200,000) |
| 041207 | - A012 | Allowances | 13,139,000 |
| 041207 | - A012-1 | Regular Allowances | (11,789,000) |
| 041207 | - A012-2 | Other Allowances (Excluding TA) | (1,350,000) |
| 041207 | - A03 | Operating Expenses | 17,907,000 |
| 041207 | - A032 | Communications | 673,000 |
| 041207 | - A033 | Utilities | 621,000 |
| 041207 | - A034 | Occupancy Costs | 15,146,000 |
| 041207 | - A036 | Motor Vehicles | 164,000 |
| 041207 | - A038 | Travel & Transportation | 812,000 |
| 041207 | - A039 | General | 491,000 |
| 041207 | - A13 | Repairs and Maintenance | 506,000 |
| 041207 | - A130 | Transport | 234,000 |
| 041207 | - A131 | Machinery and Equipment | 47,000 |
| 041207 | - A132 | Furniture and Fixture | 47,000 |
| 041207 | - A133 | Buildings and Structure | 94,000 |
| 041207 | - A137 | Computer Equipment | 84,000 |
| HQ132 | Total- 8 COMM | COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO COMMERCIAL SECTION E ERCIAL SECTION EMBASSY OF PAKISTAN KHARTOUM COMMERCIAL SECTION E | 39,764,000 |
| 041207 | - A01 | Employees Related Expenses | 11,862,000 |
| 041207 | - A011 | Pay 2 | 4,112,000 |
| 041207 | - A011-1 | Pay of Officers (1) | (1,112,000) |
| 041207 | - A011-2 | Pay of Other Staff (1) | (3,000,000) |
Previous Next
Table of Content
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A012 | Allowances | 7,750,000 | ||
| 041207- A012-1 | Regular Allowances | (6,750,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,000,000) | ||
| 041207- A03 | Operating Expenses | 9,771,000 | ||
| 041207- A032 | Communications | 388,000 | ||
| 041207- A033 | Utilities | 159,000 | ||
| 041207- A034 | Occupancy Costs | 7,760,000 | ||
| 041207- A036 | Motor Vehicles | 122,000 | ||
| 041207- A038 | Travel & Transportation | 864,000 | ||
| 041207- A039 | General | 478,000 | ||
| 041207- A13 | Repairs and Maintenance | 506,000 | ||
| 041207- A130 | Transport | 234,000 | ||
| 041207- A131 | Machinery and Equipment | 47,000 | ||
| 041207- A132 | Furniture and Fixture | 47,000 | ||
| 041207- A133 | Buildings and Structure | 94,000 | ||
| 041207- A137 | Computer Equipment | 84,000 | ||
| Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN KHARTOUM COMMERCIAL SECTION E | 22,139,000 | |||
| HQ1329 COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS COMMERCIAL SECTION E | ||||
| 041207- A01 | Employees Related Expenses | 11,862,000 | ||
| 041207- A011 | Pay 3 | 4,112,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,112,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (3,000,000) | ||
| 041207- A012 | Allowances | 7,750,000 | ||
| 041207- A012-1 | Regular Allowances | (6,750,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,000,000) | ||
| 041207- A03 | Operating Expenses | 11,567,000 | ||
| 041207- A032 | Communications | 388,000 | ||
| 041207- A033 | Utilities | 159,000 | ||
| 041207- A034 | Occupancy Costs | 9,555,000 | ||
| 041207- A036 | Motor Vehicles | 123,000 | ||
| 041207- A038 | Travel & Transportation | 864,000 |
Table of Content
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| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMANDS | FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A039 | General | 478,000 | ||
| 041207- A13 | Repairs and Maintenance | 506,000 | ||
| 041207- A130 | Transport | 234,000 | ||
| 041207- A131 | Machinery and Equipment | 47,000 | ||
| 041207- A132 | Furniture and Fixture | 47,000 | ||
| 041207- A133 | Buildings and Structure | 94,000 | ||
| 041207- A137 | Computer Equipment | 84,000 | ||
| Total- HQ1330 COMM | COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS COMMERCIAL SECTION E ERCIAL SECTION EMBASSY OF PAKISTAN ADD | IS ABABA COMMERCIAL SECTION E | 23,935,000 | |
| 041207- A01 | Employees Related Expenses | 17,467,000 | ||
| 041207- A011 | Pay 3 | 5,039,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,239,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (3,800,000) | ||
| 041207- A012 | Allowances | 12,428,000 | ||
| 041207- A012-1 | Regular Allowances | (11,328,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,100,000) | ||
| 041207- A03 | Operating Expenses | 18,506,000 | ||
| 041207- A032 | Communications | 491,000 | ||
| 041207- A033 | Utilities | 201,000 | ||
| 041207- A034 | Occupancy Costs | 11,063,000 | ||
| 041207- A036 | Motor Vehicles | 140,000 | ||
| 041207- A038 | Travel & Transportation | 878,000 | ||
| 041207- A039 | General | 5,733,000 | ||
| 041207- A13 | Repairs and Maintenance | 478,000 | ||
| 041207- A130 | Transport | 234,000 | ||
| 041207- A131 | Machinery and Equipment | 47,000 | ||
| 041207- A132 | Furniture and Fixture | 47,000 | ||
| 041207- A133 | Buildings and Structure | 66,000 | ||
| 041207- A137 | Computer Equipment | 84,000 | ||
| Total- | COMMERCIAL SECTION EMBASSY OF PAKISTAN ADDIS ABABA | 36,451,000 |
Next
| NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 |
| 2019-20 2020-21 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs | |
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) |
| COMMERCIAL SECTION E HQ1331 COMMERCIAL SECTION EMBASSY OF PAKISTAN AMMAN COMMERCIAL SECTION E | ||
|---|---|---|
| 041207- A01 | Employees Related Expenses | 13,251,000 |
| 041207- A011 | Pay 3 | 1,601,000 |
| 041207- A011-1 | Pay of Officers (1) | (1,001,000) |
| 041207- A011-2 | Pay of Other Staff (2) | (600,000) |
| 041207- A012 | Allowances | 11,650,000 |
| 041207- A012-1 | Regular Allowances | (10,500,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,150,000) |
| 041207- A03 | Operating Expenses | 20,821,000 |
| 041207- A032 | Communications | 566,000 |
| 041207- A033 | Utilities | 1,402,000 |
| 041207- A034 | Occupancy Costs | 11,406,000 |
| 041207- A036 | Motor Vehicles | 234,000 |
| 041207- A038 | Travel & Transportation | 1,121,000 |
| 041207- A039 | General | 6,092,000 |
| 041207- A13 | Repairs and Maintenance | 351,000 |
| 041207- A130 | Transport | 93,000 |
| 041207- A131 | Machinery and Equipment | 47,000 |
| 041207- A132 | Furniture and Fixture | 47,000 |
| 041207- A133 | Buildings and Structure | 47,000 |
| 041207- A137 | Computer Equipment | 117,000 |
| Total- P S | COMMERCIAL SECTION EMBASSY OF AKISTAN AMMAN COMMERCIAL ECTION E | 34,423,000 |
| HQ1332 COMMERCIAL SECTION EMBASSY OF PAKISTAN DAKAR COMMERCIAL SECTION E | ||
| 041207- A01 | Employees Related Expenses | 14,286,000 |
| 041207- A011 | Pay 3 | 4,020,000 |
| 041207- A011-1 | Pay of Officers (1) | (791,000) |
| 041207- A011-2 | Pay of Other Staff (2) | (3,229,000) |
| 041207- A012 | Allowances | 10,266,000 |
| 041207- A012-1 | Regular Allowances | (9,266,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,000,000) |
317 Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| CHIEF ACCOUNTS OFFICER (MINIS | Rs TRY OF FOREIGN | Rs AFFAIRS) | Rs | |
| 041207- A03 | Operating Expenses | 17,176,000 | ||
| 041207- A032 | Communications | 874,000 | ||
| 041207- A033 | Utilities | 356,000 | ||
| 041207- A034 | Occupancy Costs | 11,160,000 | ||
| 041207- A036 | Motor Vehicles | 234,000 | ||
| 041207- A038 | Travel & Transportation | 1,028,000 | ||
| 041207- A039 | General | 3,524,000 | ||
| 041207- A13 | Repairs and Maintenance | 365,000 | ||
| 041207- A130 | Transport | 93,000 | ||
| 041207- A131 | Machinery and Equipment | 47,000 | ||
| 041207- A132 | Furniture and Fixture | 47,000 | ||
| 041207- A133 | Buildings and Structure | 94,000 | ||
| 041207- A137 | Computer Equipment | 84,000 | ||
| Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN DAKAR COMMERCIAL SECTION E | 31,827,000 | |||
| HQ1333 COMMERCIAL SECTION CAIRO COMMERCIAL SECTION C | ||||
| 041207- A01 | Employees Related Expenses | 12,470,000 | ||
| 041207- A011 | Pay 3 | 2,250,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (750,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (1,500,000) | ||
| 041207- A012 | Allowances | 10,220,000 | ||
| 041207- A012-1 | Regular Allowances | (9,100,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,120,000) | ||
| 041207- A03 | Operating Expenses | 12,248,000 | ||
| 041207- A032 | Communications | 840,000 | ||
| 041207- A033 | Utilities | 336,000 | ||
| 041207- A034 | Occupancy Costs | 9,162,000 | ||
| 041207- A036 | Motor Vehicles | 187,000 | ||
| 041207- A038 | Travel & Transportation | 888,000 | ||
| 041207- A039 | General | 835,000 | ||
| 041207- A13 | Repairs and Maintenance | 590,000 | ||
| 041207- A130 | Transport | 280,000 |
Table of Content
Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE | DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|---|
| No o 2019-20 | f Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | |||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | ||||
| 041207- A131 | Machinery and Equipment | 47,000 | |||
| 041207- A132 | Furniture and Fixture | 47,000 | |||
| 041207- A133 | Buildings and Structure | 75,000 | |||
| 041207- A137 | Computer Equipment | 141,000 | |||
| Total- | COMMERCIAL SECTION CAIRO COMMERCIAL SECTION C | 25,308,000 | |||
| HQ1334 COMMERCIAL SECTION MEXICO COMMERCIAL SECTION M | |||||
| 041207- A01 | Employees Related Expenses | 16,033,000 | |||
| 041207- A011 | Pay | 3 | 6,180,000 | ||
| 041207- A011-1 | Pay of Officers | (1) | (1,180,000) | ||
| 041207- A011-2 | Pay of Other Staff | (2) | (5,000,000) | ||
| 041207- A012 | Allowances | 9,853,000 | |||
| 041207- A012-1 | Regular Allowances | (9,543,000) | |||
| 041207- A012-2 | Other Allowances (Excluding TA) | (310,000) | |||
| 041207- A03 | Operating Expenses | 11,369,000 | |||
| 041207- A032 | Communications | 892,000 | |||
| 041207- A033 | Utilities | 411,000 | |||
| 041207- A034 | Occupancy Costs | 8,601,000 | |||
| 041207- A036 | Motor Vehicles | 123,000 | |||
| 041207- A038 | Travel & Transportation | 865,000 | |||
| 041207- A039 | General | 477,000 | |||
| 041207- A13 | Repairs and Maintenance | 506,000 | |||
| 041207- A130 | Transport | 234,000 | |||
| 041207- A131 | Machinery and Equipment | 47,000 | |||
| 041207- A132 | Furniture and Fixture | 47,000 | |||
| 041207- A133 | Buildings and Structure | 94,000 | |||
| 041207- A137 | Computer Equipment | 84,000 | |||
| Total- | COMMERCIAL SECTION MEXICO | 27,908,000 | |||
| COMMERCIAL SECTION M | |||||
| HQ1335 COMMERCIAL SECTION- DUSHANBE COMMERCIAL SECTION- | |||||
| 041207- A01 | Employees Related Expenses | 16,326,000 | |||
| 041207- A011 | Pay | 4 | 3,400,000 | ||
| 041207- A011-1 | Pay of Officers | (1) | (900,000) |
Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE | DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|---|
| No o 2019-20 | f Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | |||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | ||||
| 041207- A011-2 | Pay of Other Staff | (3) | (2,500,000) | ||
| 041207- A012 | Allowances | 12,926,000 | |||
| 041207- A012-1 | Regular Allowances | (11,886,000) | |||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,040,000) | |||
| 041207- A03 | Operating Expenses | 16,117,000 | |||
| 041207- A032 | Communications | 369,000 | |||
| 041207- A033 | Utilities | 347,000 | |||
| 041207- A034 | Occupancy Costs | 10,472,000 | |||
| 041207- A036 | Motor Vehicles | 164,000 | |||
| 041207- A038 | Travel & Transportation | 1,019,000 | |||
| 041207- A039 | General | 3,746,000 | |||
| 041207- A13 | Repairs and Maintenance | 268,000 | |||
| 041207- A130 | Transport | 140,000 | |||
| 041207- A131 | Machinery and Equipment | 19,000 | |||
| 041207- A132 | Furniture and Fixture | 9,000 | |||
| 041207- A133 | Buildings and Structure | 2,000 | |||
| 041207- A137 | Computer Equipment | 93,000 | |||
| 041207- A138 | General | 5,000 | |||
| Total- COMMERCIAL SECTION- DUSHANB COMMERCIAL SECTION- | E | 32,711,000 | |||
| HQ1336 COMMERCIAL SECTION HONAI COMMERCIAL SECTION H | |||||
| 041207- A01 | Employees Related Expenses | 16,225,000 | |||
| 041207- A011 | Pay | 4 | 4,200,000 | ||
| 041207- A011-1 | Pay of Officers | (1) | (800,000) | ||
| 041207- A011-2 | Pay of Other Staff | (3) | (3,400,000) | ||
| 041207- A012 | Allowances | 12,025,000 | |||
| 041207- A012-1 | Regular Allowances | (10,375,000) | |||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,650,000) | |||
| 041207- A03 | Operating Expenses | 20,424,000 | |||
| 041207- A032 | Communications | 514,000 | |||
| 041207- A033 | Utilities | 271,000 | |||
| 041207- A034 | Occupancy Costs | 13,511,000 | |||
| 041207- A036 | Motor Vehicles | 140,000 |
Table of Content
320 Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A038 | Travel & Transportation | 878,000 | ||
| 041207- A039 | General | 5,110,000 | ||
| 041207- A13 | Repairs and Maintenance | 438,000 | ||
| 041207- A130 | Transport | 140,000 | ||
| 041207- A131 | Machinery and Equipment | 75,000 | ||
| 041207- A132 | Furniture and Fixture | 65,000 | ||
| 041207- A133 | Buildings and Structure | 65,000 | ||
| 041207- A137 | Computer Equipment | 93,000 | ||
| Total- | COMMERCIAL SECTION HONAI COMMERCIAL SECTION H | 37,087,000 | ||
| HQ1337 COMMERCIAL SECTION EMBASSY OF PAKISTAN DOHA COMMERCIAL | SECTION E | |||
| 041207- A01 | Employees Related Expenses | 16,543,000 | ||
| 041207- A011 | Pay 3 | 6,210,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (840,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (5,370,000) | ||
| 041207- A012 | Allowances | 10,333,000 | ||
| 041207- A012-1 | Regular Allowances | (9,992,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (341,000) | ||
| 041207- A03 | Operating Expenses | 9,649,000 | ||
| 041207- A032 | Communications | 496,000 | ||
| 041207- A033 | Utilities | 747,000 | ||
| 041207- A034 | Occupancy Costs | 7,480,000 | ||
| 041207- A036 | Motor Vehicles | 145,000 | ||
| 041207- A038 | Travel & Transportation | 430,000 | ||
| 041207- A039 | General | 351,000 | ||
| 041207- A13 | Repairs and Maintenance | 539,000 | ||
| 041207- A130 | Transport | 351,000 | ||
| 041207- A131 | Machinery and Equipment | 61,000 | ||
| 041207- A132 | Furniture and Fixture | 47,000 | ||
| 041207- A133 | Buildings and Structure | 23,000 | ||
| 041207- A137 | Computer Equipment | 57,000 | ||
| Total- | COMMERCIAL SECTION EMBASSY OF PAKISTAN DOHA COMMERCIAL | 26,731,000 |
Next
| NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 |
| 2019-20 2020-21 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs | |
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) |
| SECTION E HQ1338 COMMERCIAL SECTION BRUSSELS COMMERCIAL SECTION | ||
|---|---|---|
| 041207- A01 | Employees Related Expenses | 25,799,000 |
| 041207- A011 | Pay 4 | 11,760,000 |
| 041207- A011-1 | Pay of Officers (1) | (730,000) |
| 041207- A011-2 | Pay of Other Staff (3) | (11,030,000) |
| 041207- A012 | Allowances | 14,039,000 |
| 041207- A012-1 | Regular Allowances | (12,079,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,960,000) |
| 041207- A03 | Operating Expenses | 23,207,000 |
| 041207- A032 | Communications | 1,084,000 |
| 041207- A033 | Utilities | 766,000 |
| 041207- A034 | Occupancy Costs | 8,391,000 |
| 041207- A036 | Motor Vehicles | 421,000 |
| 041207- A038 | Travel & Transportation | 1,196,000 |
| 041207- A039 | General | 11,349,000 |
| 041207- A13 | Repairs and Maintenance | 860,000 |
| 041207- A130 | Transport | 467,000 |
| 041207- A131 | Machinery and Equipment | 19,000 |
| 041207- A132 | Furniture and Fixture | 56,000 |
| 041207- A137 | Computer Equipment | 318,000 |
| Total- COMMERCIAL SECTION BRUSSELS COMMERCIAL SECTION | 49,866,000 | |
| HQ1339 COMMERCIAL SECTION COLOMBO COMMERCIAL SECTION C | ||
| 041207- A01 | Employees Related Expenses | 15,749,000 |
| 041207- A011 | Pay 4 | 2,970,000 |
| 041207- A011-1 | Pay of Officers (1) | (770,000) |
| 041207- A011-2 | Pay of Other Staff (3) | (2,200,000) |
| 041207- A012 | Allowances | 12,779,000 |
| 041207- A012-1 | Regular Allowances | (11,502,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,277,000) |
| 041207- A03 | Operating Expenses | 13,616,000 |
| 041207- A032 | Communications | 524,000 |
322 Previous Next
Table of Content
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A033 | Utilities | 467,000 | ||
| 041207- A034 | Occupancy Costs | 9,819,000 | ||
| 041207- A036 | Motor Vehicles | 140,000 | ||
| 041207- A038 | Travel & Transportation | 823,000 | ||
| 041207- A039 | General | 1,843,000 | ||
| 041207- A13 | Repairs and Maintenance | 552,000 | ||
| 041207- A130 | Transport | 234,000 | ||
| 041207- A131 | Machinery and Equipment | 56,000 | ||
| 041207- A132 | Furniture and Fixture | 28,000 | ||
| 041207- A133 | Buildings and Structure | 103,000 | ||
| 041207- A137 | Computer Equipment | 131,000 | ||
| Total- COMMERCIAL SECTION COLOMBO COMMERCIAL SECTION C | 29,917,000 | |||
| HQ1340 COMMERCIAL SECTION BUENOS AIRES COMMERCIAL SECTION B | ||||
| 041207- A01 | Employees Related Expenses | 11,761,000 | ||
| 041207- A011 | Pay 2 | 3,032,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (986,000) | ||
| 041207- A011-2 | Pay of Other Staff (1) | (2,046,000) | ||
| 041207- A012 | Allowances | 8,729,000 | ||
| 041207- A012-1 | Regular Allowances | (7,177,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,552,000) | ||
| 041207- A03 | Operating Expenses | 18,749,000 | ||
| 041207- A032 | Communications | 476,000 | ||
| 041207- A033 | Utilities | 351,000 | ||
| 041207- A034 | Occupancy Costs | 11,517,000 | ||
| 041207- A036 | Motor Vehicles | 71,000 | ||
| 041207- A038 | Travel & Transportation | 982,000 | ||
| 041207- A039 | General | 5,352,000 | ||
| 041207- A13 | Repairs and Maintenance | 678,000 | ||
| 041207- A130 | Transport | 327,000 | ||
| 041207- A131 | Machinery and Equipment | 93,000 | ||
| 041207- A132 | Furniture and Fixture | 70,000 | ||
| 041207- A133 | Buildings and Structure | 47,000 |
Previous Next
Table of Content
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A137 | Computer Equipment | 141,000 | ||
| Total- | COMMERCIAL SECTION BUENOS AIRES COMMERCIAL SECTION B | 31,188,000 | ||
| HQ1341 COMMERCIAL SECTION MANCHESTER COMMERCIAL | SECTION M | |||
| 041207- A01 | Employees Related Expenses | 20,080,000 | ||
| 041207- A011 | Pay 4 | 7,140,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (900,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (6,240,000) | ||
| 041207- A012 | Allowances | 12,940,000 | ||
| 041207- A012-1 | Regular Allowances | (12,502,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (438,000) | ||
| 041207- A03 | Operating Expenses | 15,460,000 | ||
| 041207- A032 | Communications | 589,000 | ||
| 041207- A033 | Utilities | 527,000 | ||
| 041207- A034 | Occupancy Costs | 11,926,000 | ||
| 041207- A036 | Motor Vehicles | 337,000 | ||
| 041207- A038 | Travel & Transportation | 1,458,000 | ||
| 041207- A039 | General | 623,000 | ||
| 041207- A13 | Repairs and Maintenance | 521,000 | ||
| 041207- A130 | Transport | 337,000 | ||
| 041207- A131 | Machinery and Equipment | 56,000 | ||
| 041207- A132 | Furniture and Fixture | 22,000 | ||
| 041207- A133 | Buildings and Structure | 22,000 | ||
| 041207- A137 | Computer Equipment | 84,000 | ||
| Total- | COMMERCIAL SECTION MANCHESTER COMMERCIAL SECTION M | 36,061,000 | ||
| HQ1342 COMMERCIAL SECTION HOUSTON COMMERCIAL SECTION H | ||||
| 041207- A01 | Employees Related Expenses | 17,107,000 | ||
| 041207- A011 | Pay 2 | 6,900,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (900,000) | ||
| 041207- A011-2 | Pay of Other Staff (1) | (6,000,000) | ||
| 041207- A012 | Allowances | 10,207,000 | ||
| 041207- A012-1 | Regular Allowances | (6,607,000) |
324 Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A012-2 | Other Allowances (Excluding TA) | (3,600,000) | ||
| 041207- A03 | Operating Expenses | 20,619,000 | ||
| 041207- A032 | Communications | 1,211,000 | ||
| 041207- A033 | Utilities | 888,000 | ||
| 041207- A034 | Occupancy Costs | 14,959,000 | ||
| 041207- A036 | Motor Vehicles | 327,000 | ||
| 041207- A038 | Travel & Transportation | 1,290,000 | ||
| 041207- A039 | General | 1,944,000 | ||
| 041207- A13 | Repairs and Maintenance | 492,000 | ||
| 041207- A130 | Transport | 257,000 | ||
| 041207- A131 | Machinery and Equipment | 47,000 | ||
| 041207- A132 | Furniture and Fixture | 47,000 | ||
| 041207- A137 | Computer Equipment | 141,000 | ||
| Total- COMMERCIAL SECTION HOUSTON COMMERCIAL SECTION H | 38,218,000 | |||
| HQ1343 COMMERCIAL SECTION RIYADH COMMERCIAL SECTION R | ||||
| 041207- A01 | Employees Related Expenses | 15,884,000 | ||
| 041207- A011 | Pay 2 | 7,020,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,520,000) | ||
| 041207- A011-2 | Pay of Other Staff (1) | (5,500,000) | ||
| 041207- A012 | Allowances | 8,864,000 | ||
| 041207- A012-1 | Regular Allowances | (8,064,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (800,000) | ||
| 041207- A03 | Operating Expenses | 11,158,000 | ||
| 041207- A032 | Communications | 795,000 | ||
| 041207- A033 | Utilities | 580,000 | ||
| 041207- A034 | Occupancy Costs | 7,012,000 | ||
| 041207- A036 | Motor Vehicles | 71,000 | ||
| 041207- A038 | Travel & Transportation | 691,000 | ||
| 041207- A039 | General | 2,009,000 | ||
| 041207- A13 | Repairs and Maintenance | 757,000 | ||
| 041207- A130 | Transport | 421,000 | ||
| 041207- A131 | Machinery and Equipment | 56,000 |
Table of Content
Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A132 | Furniture and Fixture | 70,000 | ||
| 041207- A133 | Buildings and Structure | 70,000 | ||
| 041207- A137 | Computer Equipment | 140,000 | ||
| Total- | COMMERCIAL SECTION RIYADH COMMERCIAL SECTION R | 27,799,000 | ||
| HQ1344 COMMERCIAL SECTION CASABLANCA COMMERCIAL | SECTION C | |||
| 041207- A01 | Employees Related Expenses | 10,911,000 | ||
| 041207- A011 | Pay 2 | 3,511,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,171,000) | ||
| 041207- A011-2 | Pay of Other Staff (1) | (2,340,000) | ||
| 041207- A012 | Allowances | 7,400,000 | ||
| 041207- A012-1 | Regular Allowances | (7,095,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (305,000) | ||
| 041207- A03 | Operating Expenses | 13,508,000 | ||
| 041207- A032 | Communications | 477,000 | ||
| 041207- A033 | Utilities | 75,000 | ||
| 041207- A034 | Occupancy Costs | 6,711,000 | ||
| 041207- A036 | Motor Vehicles | 117,000 | ||
| 041207- A038 | Travel & Transportation | 654,000 | ||
| 041207- A039 | General | 5,474,000 | ||
| 041207- A13 | Repairs and Maintenance | 271,000 | ||
| 041207- A130 | Transport | 164,000 | ||
| 041207- A131 | Machinery and Equipment | 37,000 | ||
| 041207- A132 | Furniture and Fixture | 28,000 | ||
| 041207- A137 | Computer Equipment | 42,000 | ||
| Total- | COMMERCIAL SECTION CASABLANCA COMMERCIAL SECTION C | 24,690,000 | ||
| HQ1345 COMMERCIAL SECTION GUANGZHOU COMMERCIAL | SECTION G | |||
| 041207- A01 | Employees Related Expenses | 11,862,000 | ||
| 041207- A011 | Pay 3 | 4,112,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,112,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (3,000,000) | ||
| 041207- A012 | Allowances | 7,750,000 |
Previous Next
Table of Content
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A012-1 | Regular Allowances | (6,750,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,000,000) | ||
| 041207- A03 | Operating Expenses | 8,088,000 | ||
| 041207- A032 | Communications | 388,000 | ||
| 041207- A033 | Utilities | 159,000 | ||
| 041207- A034 | Occupancy Costs | 6,077,000 | ||
| 041207- A036 | Motor Vehicles | 122,000 | ||
| 041207- A038 | Travel & Transportation | 864,000 | ||
| 041207- A039 | General | 478,000 | ||
| 041207- A13 | Repairs and Maintenance | 506,000 | ||
| 041207- A130 | Transport | 234,000 | ||
| 041207- A131 | Machinery and Equipment | 47,000 | ||
| 041207- A132 | Furniture and Fixture | 47,000 | ||
| 041207- A133 | Buildings and Structure | 94,000 | ||
| 041207- A137 | Computer Equipment | 84,000 | ||
| Total- COMMERCIAL SECTION GUANGZHOU COMMERCIAL SECTION G | 20,456,000 | |||
| HQ1346 COMMERCIAL SECTION AT JAKARTA COMMERCIAL SECTION A | ||||
| 041207- A01 | Employees Related Expenses | 14,839,000 | ||
| 041207- A011 | Pay 3 | 2,850,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,500,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (1,350,000) | ||
| 041207- A012 | Allowances | 11,989,000 | ||
| 041207- A012-1 | Regular Allowances | (11,109,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (880,000) | ||
| 041207- A03 | Operating Expenses | 14,478,000 | ||
| 041207- A032 | Communications | 580,000 | ||
| 041207- A033 | Utilities | 842,000 | ||
| 041207- A034 | Occupancy Costs | 6,956,000 | ||
| 041207- A036 | Motor Vehicles | 75,000 | ||
| 041207- A038 | Travel & Transportation | 542,000 | ||
| 041207- A039 | General | 5,483,000 | ||
| 041207- A13 | Repairs and Maintenance | 397,000 |
Table of Content
Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A130 | Transport | 234,000 | ||
| 041207- A131 | Machinery and Equipment | 47,000 | ||
| 041207- A132 | Furniture and Fixture | 47,000 | ||
| 041207- A137 | Computer Equipment | 69,000 | ||
| Total- | COMMERCIAL SECTION AT JAKARTA COMMERCIAL SECTION A | 29,714,000 | ||
| HQ1347 COMMERCIAL SECTION AT NEW DELHI COMMERCIAL | SECTION A | |||
| 041207- A01 | Employees Related Expenses | 21,232,000 | ||
| 041207- A011 | Pay 5 | 3,053,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,500,000) | ||
| 041207- A011-2 | Pay of Other Staff (4) | (1,553,000) | ||
| 041207- A012 | Allowances | 18,179,000 | ||
| 041207- A012-1 | Regular Allowances | (16,628,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,551,000) | ||
| 041207- A03 | Operating Expenses | 6,523,000 | ||
| 041207- A032 | Communications | 531,000 | ||
| 041207- A033 | Utilities | 2,160,000 | ||
| 041207- A036 | Motor Vehicles | 131,000 | ||
| 041207- A038 | Travel & Transportation | 1,559,000 | ||
| 041207- A039 | General | 2,142,000 | ||
| 041207- A13 | Repairs and Maintenance | 740,000 | ||
| 041207- A130 | Transport | 297,000 | ||
| 041207- A131 | Machinery and Equipment | 51,000 | ||
| 041207- A132 | Furniture and Fixture | 49,000 | ||
| 041207- A133 | Buildings and Structure | 311,000 | ||
| 041207- A137 | Computer Equipment | 32,000 | ||
| Total- HQ1348 COMM | COMMERCIAL SECTION AT NEW DELHI COMMERCIAL SECTION A ERCIAL SECTION AT CONSULATE GENERA OF | PAKISTAN SHANGHAI COMMERCIAL | 28,495,000 SECTION A | |
| 041207- A01 | Employees Related Expenses | 27,745,000 | ||
| 041207- A011 | Pay 5 | 13,558,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,518,000) | ||
| 041207- A011-2 | Pay of Other Staff (4) | (12,040,000) |
Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A012 | Allowances | 14,187,000 | ||
| 041207- A012-1 | Regular Allowances | (12,387,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,800,000) | ||
| 041207- A03 | Operating Expenses | 49,020,000 | ||
| 041207- A032 | Communications | 790,000 | ||
| 041207- A033 | Utilities | 457,000 | ||
| 041207- A034 | Occupancy Costs | 40,441,000 | ||
| 041207- A036 | Motor Vehicles | 93,000 | ||
| 041207- A038 | Travel & Transportation | 1,000,000 | ||
| 041207- A039 | General | 6,239,000 | ||
| 041207- A13 | Repairs and Maintenance | 766,000 | ||
| 041207- A130 | Transport | 280,000 | ||
| 041207- A131 | Machinery and Equipment | 93,000 | ||
| 041207- A132 | Furniture and Fixture | 65,000 | ||
| 041207- A133 | Buildings and Structure | 75,000 | ||
| 041207- A137 | Computer Equipment | 141,000 | ||
| 041207- A138 | General | 112,000 | ||
| Total- COMMERCIAL SECTION AT | 77,531,000 | |||
| C S | ONSULATE GENERA OF PAKISTAN HANGHAI COMMERCIAL SECTION A | |||
| HQ1349 EMBAS | SY OF PAKISTAN COMMERCIAL SECTION MOSCOW EMBASSY OF PAKISTAN | |||
| 041207- A01 | Employees Related Expenses | 29,684,000 | ||
| 041207- A011 | Pay 4 | 9,884,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,384,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (8,500,000) | ||
| 041207- A012 | Allowances | 19,800,000 | ||
| 041207- A012-1 | Regular Allowances | (15,100,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (4,700,000) | ||
| 041207- A03 | Operating Expenses | 34,275,000 | ||
| 041207- A032 | Communications | 1,777,000 | ||
| 041207- A033 | Utilities | 374,000 | ||
| 041207- A034 | Occupancy Costs | 20,570,000 | ||
| 041207- A036 | Motor Vehicles | 243,000 |
Table of Content
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| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | ||||
| 041207- A038 | Travel & Transportation | 1,869,000 | ||
| 041207- A039 | General | 9,442,000 | ||
| 041207- A13 | Repairs and Maintenance | 1,213,000 | ||
| 041207- A130 | Transport | 654,000 | ||
| 041207- A131 | Machinery and Equipment | 93,000 | ||
| 041207- A132 | Furniture and Fixture | 93,000 | ||
| 041207- A133 | Buildings and Structure | 94,000 | ||
| 041207- A137 | Computer Equipment | 279,000 | ||
| Total- | EMBASSY OF PAKISTAN COMMERCIAL SECTION MOSCOW EMBASSY OF PAKISTAN | 65,172,000 | ||
| HQ1350 EMBAS | SY OF PAKISTAN COMMERCIAL WARSAW EMBASSY OF PAKISTAN | |||
| 041207- A01 | Employees Related Expenses | 16,281,000 | ||
| 041207- A011 | Pay 3 | 3,350,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,001,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (2,349,000) | ||
| 041207- A012 | Allowances | 12,931,000 | ||
| 041207- A012-1 | Regular Allowances | (10,231,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (2,700,000) | ||
| 041207- A03 | Operating Expenses | 16,844,000 | ||
| 041207- A032 | Communications | 474,000 | ||
| 041207- A033 | Utilities | 1,389,000 | ||
| 041207- A034 | Occupancy Costs | 5,820,000 | ||
| 041207- A036 | Motor Vehicles | 244,000 | ||
| 041207- A038 | Travel & Transportation | 1,458,000 | ||
| 041207- A039 | General | 7,459,000 | ||
| 041207- A13 | Repairs and Maintenance | 580,000 | ||
| 041207- A130 | Transport | 280,000 | ||
| 041207- A131 | Machinery and Equipment | 47,000 | ||
| 041207- A132 | Furniture and Fixture | 47,000 | ||
| 041207- A133 | Buildings and Structure | 140,000 | ||
| 041207- A137 | Computer Equipment | 66,000 | ||
| Total- | EMBASSY OF PAKISTAN COMMERCIAL | 33,705,000 |
Next
| NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 |
| 2019-20 2020-21 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
| WARSAW EMBASSY OF PAKISTAN | ||
|---|---|---|
| HQ1351 EMBAS | SY OF PAKISTAN COMMERCIAL SECTION ASTANA EMBASSY OF PAKISTAN | |
| 041207- A01 | Employees Related Expenses | 12,953,000 |
| 041207- A011 | Pay 3 | 5,052,000 |
| 041207- A011-1 | Pay of Officers (1) | (1,232,000) |
| 041207- A011-2 | Pay of Other Staff (2) | (3,820,000) |
| 041207- A012 | Allowances | 7,901,000 |
| 041207- A012-1 | Regular Allowances | (7,594,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (307,000) |
| 041207- A03 | Operating Expenses | 15,030,000 |
| 041207- A032 | Communications | 276,000 |
| 041207- A034 | Occupancy Costs | 10,874,000 |
| 041207- A036 | Motor Vehicles | 234,000 |
| 041207- A038 | Travel & Transportation | 664,000 |
| 041207- A039 | General | 2,982,000 |
| 041207- A13 | Repairs and Maintenance | 276,000 |
| 041207- A130 | Transport | 140,000 |
| 041207- A131 | Machinery and Equipment | 28,000 |
| 041207- A132 | Furniture and Fixture | 19,000 |
| 041207- A133 | Buildings and Structure | 18,000 |
| 041207- A137 | Computer Equipment | 71,000 |
| Total- E S P HQ1352 PERMA | MBASSY OF PAKISTAN COMMERCIAL ECTION ASTANA EMBASSY OF AKISTAN NENT MISSION OF PAKISTAN TO THE WTO GENEVA PERMANENT MISSION OF | 28,259,000 |
| 041207- A01 | Employees Related Expenses | 148,006,000 |
| 041207- A011 | Pay 11 | 70,568,000 |
| 041207- A011-1 | Pay of Officers (3) | (2,653,000) |
| 041207- A011-2 | Pay of Other Staff (8) | (67,915,000) |
| 041207- A012 | Allowances | 77,438,000 |
| 041207- A012-1 | Regular Allowances | (49,838,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (27,600,000) |
| 041207- A03 | Operating Expenses | 144,372,000 |
Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A032 | Communications | 4,777,000 | ||
| 041207- A033 | Utilities | 654,000 | ||
| 041207- A034 | Occupancy Costs | 95,766,000 | ||
| 041207- A036 | Motor Vehicles | 1,121,000 | ||
| 041207- A038 | Travel & Transportation | 6,077,000 | ||
| 041207- A039 | General | 35,977,000 | ||
| 041207- A13 | Repairs and Maintenance | 3,261,000 | ||
| 041207- A130 | Transport | 1,028,000 | ||
| 041207- A131 | Machinery and Equipment | 888,000 | ||
| 041207- A132 | Furniture and Fixture | 117,000 | ||
| 041207- A133 | Buildings and Structure | 350,000 | ||
| 041207- A137 | Computer Equipment | 841,000 | ||
| 041207- A138 | General | 37,000 | ||
| Total- PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA PERMANENT MISSION OF | 295,639,000 | |||
| HQ1353 COMMERCIAL SECTION KANDHAR COMMERCIAL SECTION K | ||||
| 041207- A01 | Employees Related Expenses | 22,375,000 | ||
| 041207- A011 | Pay 4 | 5,422,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,034,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (4,388,000) | ||
| 041207- A012 | Allowances | 16,953,000 | ||
| 041207- A012-1 | Regular Allowances | (16,690,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (263,000) | ||
| 041207- A03 | Operating Expenses | 9,017,000 | ||
| 041207- A032 | Communications | 1,006,000 | ||
| 041207- A033 | Utilities | 593,000 | ||
| 041207- A034 | Occupancy Costs | 4,768,000 | ||
| 041207- A036 | Motor Vehicles | 187,000 | ||
| 041207- A038 | Travel & Transportation | 701,000 | ||
| 041207- A039 | General | 1,762,000 | ||
| 041207- A13 | Repairs and Maintenance | 581,000 | ||
| 041207- A130 | Transport | 206,000 |
Table of Content
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| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A131 | Machinery and Equipment | 75,000 | ||
| 041207- A132 | Furniture and Fixture | 47,000 | ||
| 041207- A133 | Buildings and Structure | 94,000 | ||
| 041207- A137 | Computer Equipment | 159,000 | ||
| Total- | COMMERCIAL SECTION KANDHAR COMMERCIAL SECTION K | 31,973,000 | ||
| HQ1354 COMMERCIAL SECTION KABUL COMMERCIAL SECTION K | ||||
| 041207- A01 | Employees Related Expenses | 21,837,000 | ||
| 041207- A011 | Pay 3 | 2,257,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,736,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (521,000) | ||
| 041207- A012 | Allowances | 19,580,000 | ||
| 041207- A012-1 | Regular Allowances | (18,250,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,330,000) | ||
| 041207- A03 | Operating Expenses | 14,549,000 | ||
| 041207- A032 | Communications | 747,000 | ||
| 041207- A033 | Utilities | 841,000 | ||
| 041207- A034 | Occupancy Costs | 11,220,000 | ||
| 041207- A038 | Travel & Transportation | 1,018,000 | ||
| 041207- A039 | General | 723,000 | ||
| 041207- A13 | Repairs and Maintenance | 526,000 | ||
| 041207- A130 | Transport | 234,000 | ||
| 041207- A131 | Machinery and Equipment | 56,000 | ||
| 041207- A132 | Furniture and Fixture | 47,000 | ||
| 041207- A133 | Buildings and Structure | 48,000 | ||
| 041207- A137 | Computer Equipment | 113,000 | ||
| 041207- A138 | General | 28,000 | ||
| Total- | COMMERCIAL SECTION KABUL | 36,912,000 | ||
| COMMERCIAL SECTION K | ||||
| HQ1355 COMMERCIAL SECTION SAO PAULO COMMERCIAL SECTION S | ||||
| 041207- A01 | Employees Related Expenses | 17,097,000 | ||
| 041207- A011 | Pay 3 | 6,400,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,200,000) |
Table of Content
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| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE | DIVISION | DEMANDS | FOR GRANTS | |
|---|---|---|---|---|---|
| No o 2019-20 | f Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | |||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | ||||
| 041207- A011-2 | Pay of Other Staff | (2) | (5,200,000) | ||
| 041207- A012 | Allowances | 10,697,000 | |||
| 041207- A012-1 | Regular Allowances | (9,847,000) | |||
| 041207- A012-2 | Other Allowances (Excluding TA) | (850,000) | |||
| 041207- A03 | Operating Expenses | 19,334,000 | |||
| 041207- A032 | Communications | 439,000 | |||
| 041207- A033 | Utilities | 402,000 | |||
| 041207- A034 | Occupancy Costs | 8,134,000 | |||
| 041207- A036 | Motor Vehicles | 131,000 | |||
| 041207- A038 | Travel & Transportation | 715,000 | |||
| 041207- A039 | General | 9,513,000 | |||
| 041207- A13 | Repairs and Maintenance | 286,000 | |||
| 041207- A130 | Transport | 140,000 | |||
| 041207- A131 | Machinery and Equipment | 14,000 | |||
| 041207- A132 | Furniture and Fixture | 19,000 | |||
| 041207- A137 | Computer Equipment | 113,000 | |||
| Total- COMMERCIAL SECTION SAO PAUL COMMERCIAL SECTION S | O | 36,717,000 | |||
| HQ1356 COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT COMMERCIAL SECTION E | |||||
| 041207- A01 | Employees Related Expenses | 23,436,000 | |||
| 041207- A011 | Pay | 3 | 12,803,000 | ||
| 041207- A011-1 | Pay of Officers | (1) | (1,289,000) | ||
| 041207- A011-2 | Pay of Other Staff | (2) | (11,514,000) | ||
| 041207- A012 | Allowances | 10,633,000 | |||
| 041207- A012-1 | Regular Allowances | (8,452,000) | |||
| 041207- A012-2 | Other Allowances (Excluding TA) | (2,181,000) | |||
| 041207- A03 | Operating Expenses | 20,356,000 | |||
| 041207- A032 | Communications | 697,000 | |||
| 041207- A033 | Utilities | 206,000 | |||
| 041207- A034 | Occupancy Costs | 11,831,000 | |||
| 041207- A036 | Motor Vehicles | 234,000 | |||
| 041207- A038 | Travel & Transportation | 916,000 | |||
| 041207- A039 | General | 6,472,000 |
Table of Content
Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | DEMANDS F 2019-2020 Revised Estimate | OR GRANTS 2020-2021 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A13 | Repairs and Maintenance | 414,000 | ||
| 041207- A130 | Transport | 280,000 | ||
| 041207- A131 | Machinery and Equipment | 23,000 | ||
| 041207- A133 | Buildings and Structure | 18,000 | ||
| 041207- A137 | Computer Equipment | 93,000 | ||
| Total- HQ1357 COMM | COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT COMMERCIAL SECTION E ERCIAL SECTION EMBASSY OF PAKISTAN JOH | ANNESBURG COMMERCIAL SECTION E | 44,206,000 | |
| 041207- A01 | Employees Related Expenses | 13,290,000 | ||
| 041207- A011 | Pay 3 | 2,945,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (687,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (2,258,000) | ||
| 041207- A012 | Allowances | 10,345,000 | ||
| 041207- A012-1 | Regular Allowances | (8,945,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,400,000) | ||
| 041207- A03 | Operating Expenses | 11,773,000 | ||
| 041207- A032 | Communications | 982,000 | ||
| 041207- A033 | Utilities | 678,000 | ||
| 041207- A034 | Occupancy Costs | 6,883,000 | ||
| 041207- A036 | Motor Vehicles | 397,000 | ||
| 041207- A038 | Travel & Transportation | 1,028,000 | ||
| 041207- A039 | General | 1,805,000 | ||
| 041207- A13 | Repairs and Maintenance | 1,450,000 | ||
| 041207- A130 | Transport | 935,000 | ||
| 041207- A131 | Machinery and Equipment | 140,000 | ||
| 041207- A132 | Furniture and Fixture | 140,000 | ||
| 041207- A133 | Buildings and Structure | 94,000 | ||
| 041207- A137 | Computer Equipment | 141,000 | ||
| Total- | COMMERCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG COMMERCIAL SECTION E | 26,513,000 |
HQ1358 COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM COMMERCIAL SECTION E
Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| CHIEF ACCOUNTS OFFICER (MINIS | Rs TRY OF FOREIGN | Rs AFFAIRS) | Rs | |
| 041207- A01 | Employees Related Expenses | 22,683,000 | ||
| 041207- A011 | Pay 3 | 13,190,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,190,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (12,000,000) | ||
| 041207- A012 | Allowances | 9,493,000 | ||
| 041207- A012-1 | Regular Allowances | (8,593,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (900,000) | ||
| 041207- A03 | Operating Expenses | 14,901,000 | ||
| 041207- A032 | Communications | 659,000 | ||
| 041207- A033 | Utilities | 187,000 | ||
| 041207- A034 | Occupancy Costs | 9,095,000 | ||
| 041207- A036 | Motor Vehicles | 178,000 | ||
| 041207- A038 | Travel & Transportation | 879,000 | ||
| 041207- A039 | General | 3,903,000 | ||
| 041207- A13 | Repairs and Maintenance | 552,000 | ||
| 041207- A130 | Transport | 374,000 | ||
| 041207- A131 | Machinery and Equipment | 37,000 | ||
| 041207- A132 | Furniture and Fixture | 28,000 | ||
| 041207- A133 | Buildings and Structure | 38,000 | ||
| 041207- A137 | Computer Equipment | 75,000 | ||
| Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM COMMERCIAL SECTION E | 38,136,000 | |||
| HQ1359 CONSU | LATE GENERAL OF PAKISTAN LOS ANGELS C | ONSULATE GENERAL OF | ||
| 041207- A01 | Employees Related Expenses | 29,013,000 | ||
| 041207- A011 | Pay 3 | 15,395,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,082,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (14,313,000) | ||
| 041207- A012 | Allowances | 13,618,000 | ||
| 041207- A012-1 | Regular Allowances | (7,618,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (6,000,000) | ||
| 041207- A03 | Operating Expenses | 21,769,000 | ||
| 041207- A032 | Communications | 351,000 |
336 Previous Next
Table of Content
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | ||||
| 041207- A034 | Occupancy Costs | 19,232,000 | ||
| 041207- A036 | Motor Vehicles | 374,000 | ||
| 041207- A038 | Travel & Transportation | 1,084,000 | ||
| 041207- A039 | General | 728,000 | ||
| 041207- A13 | Repairs and Maintenance | 725,000 | ||
| 041207- A130 | Transport | 467,000 | ||
| 041207- A131 | Machinery and Equipment | 70,000 | ||
| 041207- A132 | Furniture and Fixture | 47,000 | ||
| 041207- A137 | Computer Equipment | 141,000 | ||
| Total- | CONSULATE GENERAL OF PAKISTAN LOS ANGELS CONSULATE GENERAL | 51,507,000 | ||
| HQ1360 OTHER | OF EXPENSES OF TRADE OFFICES ABROAD OTH | ER EXPENSES OF T | ||
| 041207- A03 | Operating Expenses | 42,820,000 | ||
| 041207- A034 | Occupancy Costs | 28,050,000 | ||
| 041207- A039 | General | 14,770,000 | ||
| Total- HQ1361 EXPEN ON TRANS PA | OTHER EXPENSES OF TRADE OFFICES ABROAD OTHER EXPENSES OF T DITURE ON TRANSFERS POSTINGS AND GRA SSAGE | NTS OF HOME LEAVE | / EMERGENCY | 42,820,000 EXPENDITURE |
| 041207- A03 | Operating Expenses | 74,800,000 | ||
| 041207- A038 | Travel & Transportation | 74,800,000 | ||
| Total- | EXPENDITURE ON TRANSFERS | 74,800,000 | ||
| POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY EXPENDITURE ON TRANS PASSAGE HQ1362 ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BR | USSELS ECONOMIC | CELL OF THE | ||
| 041207- A01 | Employees Related Expenses | 33,750,000 | ||
| 041207- A011 | Pay 4 | 19,500,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,500,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (18,000,000) | ||
| 041207- A012 | Allowances | 14,250,000 | ||
| 041207- A012-1 | Regular Allowances | (12,800,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,450,000) |
337 Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| CHIEF ACCOUNTS OFFICER (MINIS | Rs TRY OF FOREIGN | Rs AFFAIRS) | Rs | |
| 041207- A03 | Operating Expenses | 32,157,000 | ||
| 041207- A032 | Communications | 2,234,000 | ||
| 041207- A033 | Utilities | 636,000 | ||
| 041207- A034 | Occupancy Costs | 11,313,000 | ||
| 041207- A036 | Motor Vehicles | 374,000 | ||
| 041207- A038 | Travel & Transportation | 968,000 | ||
| 041207- A039 | General | 16,632,000 | ||
| 041207- A13 | Repairs and Maintenance | 603,000 | ||
| 041207- A130 | Transport | 421,000 | ||
| 041207- A131 | Machinery and Equipment | 56,000 | ||
| 041207- A132 | Furniture and Fixture | 37,000 | ||
| 041207- A137 | Computer Equipment | 89,000 | ||
| Total- E E | CONOMIC CELL OF THE PAKISTAN MBASSY AT BRUSSELS ECONOMIC CELL OF THE | 66,510,000 | ||
| HQ1363 COMMERCIAL SECTION AT TOKYO COMMERCIAL SECTION A | ||||
| 041207- A01 | Employees Related Expenses | 28,739,000 | ||
| 041207- A011 | Pay 3 | 12,989,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (954,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (12,035,000) | ||
| 041207- A012 | Allowances | 15,750,000 | ||
| 041207- A012-1 | Regular Allowances | (9,848,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (5,902,000) | ||
| 041207- A03 | Operating Expenses | 15,282,000 | ||
| 041207- A032 | Communications | 1,055,000 | ||
| 041207- A033 | Utilities | 1,455,000 | ||
| 041207- A036 | Motor Vehicles | 257,000 | ||
| 041207- A038 | Travel & Transportation | 944,000 | ||
| 041207- A039 | General | 11,571,000 | ||
| 041207- A13 | Repairs and Maintenance | 592,000 | ||
| 041207- A130 | Transport | 187,000 | ||
| 041207- A131 | Machinery and Equipment | 84,000 | ||
| 041207- A132 | Furniture and Fixture | 9,000 |
Table of Content
Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMANDS | FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A133 | Buildings and Structure | 243,000 | ||
| 041207- A137 | Computer Equipment | 69,000 | ||
| Total- | COMMERCIAL SECTION AT TOKYO COMMERCIAL SECTION A | 44,613,000 | ||
| HQ1364 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON COMMERCIAL SECTION E | ||||
| 041207- A01 | Employees Related Expenses | 32,397,000 | ||
| 041207- A011 | Pay 4 | 13,721,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,407,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (12,314,000) | ||
| 041207- A012 | Allowances | 18,676,000 | ||
| 041207- A012-1 | Regular Allowances | (11,957,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (6,719,000) | ||
| 041207- A03 | Operating Expenses | 19,121,000 | ||
| 041207- A032 | Communications | 1,117,000 | ||
| 041207- A033 | Utilities | 712,000 | ||
| 041207- A034 | Occupancy Costs | 12,187,000 | ||
| 041207- A036 | Motor Vehicles | 409,000 | ||
| 041207- A038 | Travel & Transportation | 4,216,000 | ||
| 041207- A039 | General | 480,000 | ||
| 041207- A13 | Repairs and Maintenance | 1,081,000 | ||
| 041207- A130 | Transport | 289,000 | ||
| 041207- A131 | Machinery and Equipment | 98,000 | ||
| 041207- A133 | Buildings and Structure | 607,000 | ||
| 041207- A137 | Computer Equipment | 87,000 | ||
| Total- | COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON COMMERCIAL SECTION E | 52,599,000 | ||
| HQ1365 COMMERCIAL SECTION AT TEHRAN COMMERCIAL SECTION A | ||||
| 041207- A01 | Employees Related Expenses | 13,236,000 | ||
| 041207- A011 | Pay 3 | 2,976,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,176,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (1,800,000) | ||
| 041207- A012 | Allowances | 10,260,000 |
Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | ||||
| 041207- A012-1 | Regular Allowances | (9,690,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (570,000) | ||
| 041207- A03 | Operating Expenses | 7,431,000 | ||
| 041207- A032 | Communications | 388,000 | ||
| 041207- A033 | Utilities | 233,000 | ||
| 041207- A034 | Occupancy Costs | 5,479,000 | ||
| 041207- A036 | Motor Vehicles | 126,000 | ||
| 041207- A038 | Travel & Transportation | 654,000 | ||
| 041207- A039 | General | 551,000 | ||
| 041207- A13 | Repairs and Maintenance | 336,000 | ||
| 041207- A130 | Transport | 140,000 | ||
| 041207- A131 | Machinery and Equipment | 19,000 | ||
| 041207- A132 | Furniture and Fixture | 28,000 | ||
| 041207- A133 | Buildings and Structure | 93,000 | ||
| 041207- A137 | Computer Equipment | 56,000 | ||
| Total- COMMERCIAL SECTION AT TEHRAN COMMERCIAL SECTION A | 21,003,000 | |||
| HQ1366 CONSU | LATE GENERAL OF PAKISTAN SYDNEY CONSULATE GENERAL OF | |||
| 041207- A01 | Employees Related Expenses | 30,113,000 | ||
| 041207- A011 | Pay 4 | 9,218,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,718,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (7,500,000) | ||
| 041207- A012 | Allowances | 20,895,000 | ||
| 041207- A012-1 | Regular Allowances | (17,575,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (3,320,000) | ||
| 041207- A03 | Operating Expenses | 36,045,000 | ||
| 041207- A032 | Communications | 1,220,000 | ||
| 041207- A033 | Utilities | 724,000 | ||
| 041207- A034 | Occupancy Costs | 30,368,000 | ||
| 041207- A036 | Motor Vehicles | 299,000 | ||
| 041207- A038 | Travel & Transportation | 1,136,000 | ||
| 041207- A039 | General | 2,298,000 | ||
| 041207- A13 | Repairs and Maintenance | 447,000 |
Table of Content
Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A130 | Transport | 280,000 | ||
| 041207- A131 | Machinery and Equipment | 37,000 | ||
| 041207- A132 | Furniture and Fixture | 37,000 | ||
| 041207- A137 | Computer Equipment | 93,000 | ||
| Total- | CONSULATE GENERAL OF PAKISTAN SYDNEY CONSULATE GENERAL OF | 66,605,000 | ||
| HQ1367 COMMERCIAL SECTION AT ROME COMMERCIAL SECTION A | ||||
| 041207- A01 | Employees Related Expenses | 23,176,000 | ||
| 041207- A011 | Pay 3 | 10,821,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,114,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (9,707,000) | ||
| 041207- A012 | Allowances | 12,355,000 | ||
| 041207- A012-1 | Regular Allowances | (8,593,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (3,762,000) | ||
| 041207- A03 | Operating Expenses | 14,694,000 | ||
| 041207- A032 | Communications | 754,000 | ||
| 041207- A033 | Utilities | 458,000 | ||
| 041207- A034 | Occupancy Costs | 5,862,000 | ||
| 041207- A036 | Motor Vehicles | 140,000 | ||
| 041207- A038 | Travel & Transportation | 899,000 | ||
| 041207- A039 | General | 6,581,000 | ||
| 041207- A13 | Repairs and Maintenance | 542,000 | ||
| 041207- A130 | Transport | 280,000 | ||
| 041207- A131 | Machinery and Equipment | 34,000 | ||
| 041207- A132 | Furniture and Fixture | 34,000 | ||
| 041207- A133 | Buildings and Structure | 57,000 | ||
| 041207- A137 | Computer Equipment | 111,000 | ||
| 041207- A138 | General | 26,000 | ||
| Total- | COMMERCIAL SECTION AT ROME COMMERCIAL SECTION A | 38,412,000 | ||
| HQ1368 COMMERCIAL SECTION AT BEIJING COMMERCIAL SECTION A | ||||
| 041207- A01 | Employees Related Expenses | 21,232,000 | ||
| 041207- A011 | Pay 5 | 7,403,000 |
Table of Content
Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE | DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|---|
| No o 2019-20 | f Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | |||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | ||||
| 041207- A011-1 | Pay of Officers | (1) | (886,000) | ||
| 041207- A011-2 | Pay of Other Staff | (4) | (6,517,000) | ||
| 041207- A012 | Allowances | 13,829,000 | |||
| 041207- A012-1 | Regular Allowances | (10,979,000) | |||
| 041207- A012-2 | Other Allowances (Excluding TA) | (2,850,000) | |||
| 041207- A03 | Operating Expenses | 9,646,000 | |||
| 041207- A032 | Communications | 700,000 | |||
| 041207- A033 | Utilities | 859,000 | |||
| 041207- A034 | Occupancy Costs | 6,264,000 | |||
| 041207- A036 | Motor Vehicles | 75,000 | |||
| 041207- A038 | Travel & Transportation | 1,094,000 | |||
| 041207- A039 | General | 654,000 | |||
| 041207- A13 | Repairs and Maintenance | 1,166,000 | |||
| 041207- A130 | Transport | 374,000 | |||
| 041207- A131 | Machinery and Equipment | 187,000 | |||
| 041207- A132 | Furniture and Fixture | 140,000 | |||
| 041207- A133 | Buildings and Structure | 186,000 | |||
| 041207- A137 | Computer Equipment | 279,000 | |||
| Total- COMMERCIAL SECTION AT BEIJING COMMERCIAL SECTION A | 32,044,000 | ||||
| HQ1369 COMMERCIAL SECTION AT PARIS COMMERCIAL SECTION A | |||||
| 041207- A01 | Employees Related Expenses | 29,233,000 | |||
| 041207- A011 | Pay | 5 | 14,843,000 | ||
| 041207- A011-1 | Pay of Officers | (1) | (1,143,000) | ||
| 041207- A011-2 | Pay of Other Staff | (4) | (13,700,000) | ||
| 041207- A012 | Allowances | 14,390,000 | |||
| 041207- A012-1 | Regular Allowances | (12,040,000) | |||
| 041207- A012-2 | Other Allowances (Excluding TA) | (2,350,000) | |||
| 041207- A03 | Operating Expenses | 48,173,000 | |||
| 041207- A032 | Communications | 1,116,000 | |||
| 041207- A033 | Utilities | 561,000 | |||
| 041207- A034 | Occupancy Costs | 29,452,000 | |||
| 041207- A036 | Motor Vehicles | 280,000 |
Table of Content
Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A038 | Travel & Transportation | 831,000 | ||
| 041207- A039 | General | 15,933,000 | ||
| 041207- A13 | Repairs and Maintenance | 601,000 | ||
| 041207- A130 | Transport | 280,000 | ||
| 041207- A131 | Machinery and Equipment | 37,000 | ||
| 041207- A132 | Furniture and Fixture | 37,000 | ||
| 041207- A133 | Buildings and Structure | 94,000 | ||
| 041207- A137 | Computer Equipment | 153,000 | ||
| Total- | COMMERCIAL SECTION AT PARIS COMMERCIAL SECTION A | 78,007,000 | ||
| HQ1370 COMMERCIAL SECTION AT NEW YORK COMMERCIAL | SECTION A | |||
| 041207- A01 | Employees Related Expenses | 36,237,000 | ||
| 041207- A011 | Pay 4 | 7,409,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,209,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (6,200,000) | ||
| 041207- A012 | Allowances | 28,828,000 | ||
| 041207- A012-1 | Regular Allowances | (10,978,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (17,850,000) | ||
| 041207- A03 | Operating Expenses | 21,846,000 | ||
| 041207- A032 | Communications | 1,022,000 | ||
| 041207- A033 | Utilities | 757,000 | ||
| 041207- A034 | Occupancy Costs | 18,141,000 | ||
| 041207- A036 | Motor Vehicles | 281,000 | ||
| 041207- A038 | Travel & Transportation | 701,000 | ||
| 041207- A039 | General | 944,000 | ||
| 041207- A13 | Repairs and Maintenance | 983,000 | ||
| 041207- A130 | Transport | 608,000 | ||
| 041207- A131 | Machinery and Equipment | 65,000 | ||
| 041207- A132 | Furniture and Fixture | 37,000 | ||
| 041207- A133 | Buildings and Structure | 234,000 | ||
| 041207- A137 | Computer Equipment | 39,000 | ||
| Total- | COMMERCIAL SECTION AT NEW YORK COMMERCIAL SECTION A | 59,066,000 |
Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE | DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|---|
| No o 2019-20 | f Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | |||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |||||
| HQ1371 COMMERCIAL SECTION AT NAIROBI COMMERCIAL SECTION A | |||||
| 041207- A01 | Employees Related Expenses | 11,218,000 | |||
| 041207- A011 | Pay | 3 | 3,000,000 | ||
| 041207- A011-1 | Pay of Officers | (1) | (970,000) | ||
| 041207- A011-2 | Pay of Other Staff | (2) | (2,030,000) | ||
| 041207- A012 | Allowances | 8,218,000 | |||
| 041207- A012-1 | Regular Allowances | (7,318,000) | |||
| 041207- A012-2 | Other Allowances (Excluding TA) | (900,000) | |||
| 041207- A03 | Operating Expenses | 8,307,000 | |||
| 041207- A032 | Communications | 1,057,000 | |||
| 041207- A033 | Utilities | 383,000 | |||
| 041207- A036 | Motor Vehicles | 140,000 | |||
| 041207- A038 | Travel & Transportation | 784,000 | |||
| 041207- A039 | General | 5,943,000 | |||
| 041207- A13 | Repairs and Maintenance | 953,000 | |||
| 041207- A130 | Transport | 374,000 | |||
| 041207- A131 | Machinery and Equipment | 47,000 | |||
| 041207- A132 | Furniture and Fixture | 28,000 | |||
| 041207- A133 | Buildings and Structure | 373,000 | |||
| 041207- A137 | Computer Equipment | 131,000 | |||
| Total- COMMERCIAL SECTION AT NAIROB COMMERCIAL SECTION A | I | 20,478,000 | |||
| HQ1372 COMMERCIAL SECTION AT KUALALUMPUR COMMERCIAL SECTION A | |||||
| 041207- A01 | Employees Related Expenses | 12,953,000 | |||
| 041207- A011 | Pay | 3 | 5,052,000 | ||
| 041207- A011-1 | Pay of Officers | (1) | (1,232,000) | ||
| 041207- A011-2 | Pay of Other Staff | (2) | (3,820,000) | ||
| 041207- A012 | Allowances | 7,901,000 | |||
| 041207- A012-1 | Regular Allowances | (7,594,000) | |||
| 041207- A012-2 | Other Allowances (Excluding TA) | (307,000) | |||
| 041207- A03 | Operating Expenses | 9,756,000 | |||
| 041207- A032 | Communications | 402,000 | |||
| 041207- A033 | Utilities | 322,000 |
344 Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| CHIEF ACCOUNTS OFFICER (MINIST | Rs RY OF FOREIGN | Rs AFFAIRS) | Rs | |
| 041207- A034 | Occupancy Costs | 5,152,000 | ||
| 041207- A036 | Motor Vehicles | 234,000 | ||
| 041207- A038 | Travel & Transportation | 664,000 | ||
| 041207- A039 | General | 2,982,000 | ||
| 041207- A13 | Repairs and Maintenance | 720,000 | ||
| 041207- A130 | Transport | 374,000 | ||
| 041207- A131 | Machinery and Equipment | 47,000 | ||
| 041207- A132 | Furniture and Fixture | 28,000 | ||
| 041207- A133 | Buildings and Structure | 140,000 | ||
| 041207- A137 | Computer Equipment | 131,000 | ||
| Total- COMMERCIAL SECTION AT KUALALUMPUR COMMERCIAL SECTION A | 23,429,000 | |||
| HQ1373 COMMERCIAL SECTION AT JEDDAH COMMERCIAL SECTION A | ||||
| 041207- A01 | Employees Related Expenses | 16,522,000 | ||
| 041207- A011 | Pay 3 | 5,120,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,120,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (4,000,000) | ||
| 041207- A012 | Allowances | 11,402,000 | ||
| 041207- A012-1 | Regular Allowances | (10,252,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,150,000) | ||
| 041207- A03 | Operating Expenses | 9,119,000 | ||
| 041207- A032 | Communications | 889,000 | ||
| 041207- A033 | Utilities | 608,000 | ||
| 041207- A034 | Occupancy Costs | 5,791,000 | ||
| 041207- A036 | Motor Vehicles | 93,000 | ||
| 041207- A038 | Travel & Transportation | 1,131,000 | ||
| 041207- A039 | General | 607,000 | ||
| 041207- A04 | Employees Retirement Benefits | 200,000 | ||
| 041207- A041 | Pension | 200,000 | ||
| 041207- A13 | Repairs and Maintenance | 1,167,000 | ||
| 041207- A130 | Transport | 608,000 | ||
| 041207- A131 | Machinery and Equipment | 93,000 |
Previous Next
Table of Content
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | ||||
| 041207- A132 | Furniture and Fixture | 93,000 | ||
| 041207- A133 | Buildings and Structure | 186,000 | ||
| 041207- A137 | Computer Equipment | 187,000 | ||
| Total- | COMMERCIAL SECTION AT JEDDAH | 27,008,000 | ||
| COMMERCIAL SECTION A | ||||
| HQ1374 CONSU | LATE GENERAL OF PAKISTAN AT HONG KONG CONSULATE GENERAL OF | |||
| 041207- A01 | Employees Related Expenses | 16,385,000 | ||
| 041207- A011 | Pay 4 | 8,465,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,465,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (7,000,000) | ||
| 041207- A012 | Allowances | 7,920,000 | ||
| 041207- A012-1 | Regular Allowances | (3,970,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (3,950,000) | ||
| 041207- A03 | Operating Expenses | 71,807,000 | ||
| 041207- A032 | Communications | 1,467,000 | ||
| 041207- A033 | Utilities | 911,000 | ||
| 041207- A034 | Occupancy Costs | 57,970,000 | ||
| 041207- A036 | Motor Vehicles | 868,000 | ||
| 041207- A038 | Travel & Transportation | 1,495,000 | ||
| 041207- A039 | General | 9,096,000 | ||
| 041207- A13 | Repairs and Maintenance | 2,126,000 | ||
| 041207- A130 | Transport | 654,000 | ||
| 041207- A131 | Machinery and Equipment | 280,000 | ||
| 041207- A132 | Furniture and Fixture | 140,000 | ||
| 041207- A133 | Buildings and Structure | 560,000 | ||
| 041207- A137 | Computer Equipment | 492,000 | ||
| Total- | CONSULATE GENERAL OF PAKISTAN AT HONG KONG CONSULATE GENERAL OF | 90,318,000 | ||
| HQ1375 CONSU | LATE GENERAL OF PAKISTAN DUBAI CONSU | LATE GENERAL OF | ||
| 041207- A01 | Employees Related Expenses | 19,010,000 | ||
| 041207- A011 | Pay 4 | 4,171,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,171,000) |
Table of Content
Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | ||||
| 041207- A011-2 | Pay of Other Staff (3) | (3,000,000) | ||
| 041207- A012 | Allowances | 14,839,000 | ||
| 041207- A012-1 | Regular Allowances | (13,244,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,595,000) | ||
| 041207- A03 | Operating Expenses | 15,727,000 | ||
| 041207- A032 | Communications | 959,000 | ||
| 041207- A033 | Utilities | 1,145,000 | ||
| 041207- A034 | Occupancy Costs | 11,220,000 | ||
| 041207- A036 | Motor Vehicles | 140,000 | ||
| 041207- A038 | Travel & Transportation | 1,028,000 | ||
| 041207- A039 | General | 1,235,000 | ||
| 041207- A13 | Repairs and Maintenance | 441,000 | ||
| 041207- A130 | Transport | 234,000 | ||
| 041207- A131 | Machinery and Equipment | 33,000 | ||
| 041207- A132 | Furniture and Fixture | 33,000 | ||
| 041207- A137 | Computer Equipment | 141,000 | ||
| Total- C D | ONSULATE GENERAL OF PAKISTAN UBAI CONSULATE GENERAL OF | 35,178,000 | ||
| HQ1376 COMMERCIAL SECTION SEOUL (SOUTH-KOREA) COMMERCIAL SECTION S | ||||
| 041207- A01 | Employees Related Expenses | 23,811,000 | ||
| 041207- A011 | Pay 4 | 12,950,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (950,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (12,000,000) | ||
| 041207- A012 | Allowances | 10,861,000 | ||
| 041207- A012-1 | Regular Allowances | (8,286,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (2,575,000) | ||
| 041207- A03 | Operating Expenses | 29,076,000 | ||
| 041207- A032 | Communications | 981,000 | ||
| 041207- A033 | Utilities | 701,000 | ||
| 041207- A034 | Occupancy Costs | 18,700,000 | ||
| 041207- A036 | Motor Vehicles | 187,000 | ||
| 041207- A038 | Travel & Transportation | 887,000 | ||
| 041207- A039 | General | 7,620,000 |
Table of Content
Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A13 | Repairs and Maintenance | 724,000 | ||
| 041207- A130 | Transport | 234,000 | ||
| 041207- A131 | Machinery and Equipment | 70,000 | ||
| 041207- A132 | Furniture and Fixture | 70,000 | ||
| 041207- A133 | Buildings and Structure | 140,000 | ||
| 041207- A137 | Computer Equipment | 210,000 | ||
| Total- ( | COMMERCIAL SECTION SEOUL SOUTH-KOREA) COMMERCIAL SECTION S | 53,611,000 | ||
| HQ1377 COMMERCIAL SECTION AT MADRID COMMERCIAL SECTION A | ||||
| 041207- A01 | Employees Related Expenses | 19,265,000 | ||
| 041207- A011 | Pay 3 | 9,664,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,024,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (8,640,000) | ||
| 041207- A012 | Allowances | 9,601,000 | ||
| 041207- A012-1 | Regular Allowances | (8,261,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,340,000) | ||
| 041207- A03 | Operating Expenses | 22,386,000 | ||
| 041207- A032 | Communications | 1,280,000 | ||
| 041207- A033 | Utilities | 569,000 | ||
| 041207- A034 | Occupancy Costs | 15,119,000 | ||
| 041207- A036 | Motor Vehicles | 280,000 | ||
| 041207- A038 | Travel & Transportation | 1,403,000 | ||
| 041207- A039 | General | 3,735,000 | ||
| 041207- A13 | Repairs and Maintenance | 1,239,000 | ||
| 041207- A130 | Transport | 935,000 | ||
| 041207- A131 | Machinery and Equipment | 61,000 | ||
| 041207- A132 | Furniture and Fixture | 51,000 | ||
| 041207- A133 | Buildings and Structure | 124,000 | ||
| 041207- A137 | Computer Equipment | 68,000 | ||
| Total- | COMMERCIAL SECTION AT MADRID COMMERCIAL SECTION A | 42,890,000 |
HQ1378 COMMERCIAL SECTION AT DHAKA COMMERCIAL SECTION A
Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A01 | Employees Related Expenses | 12,780,000 | ||
| 041207- A011 | Pay 3 | 2,460,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (860,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (1,600,000) | ||
| 041207- A012 | Allowances | 10,320,000 | ||
| 041207- A012-1 | Regular Allowances | (9,370,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (950,000) | ||
| 041207- A03 | Operating Expenses | 11,211,000 | ||
| 041207- A032 | Communications | 467,000 | ||
| 041207- A033 | Utilities | 617,000 | ||
| 041207- A034 | Occupancy Costs | 4,507,000 | ||
| 041207- A036 | Motor Vehicles | 75,000 | ||
| 041207- A038 | Travel & Transportation | 673,000 | ||
| 041207- A039 | General | 4,872,000 | ||
| 041207- A13 | Repairs and Maintenance | 467,000 | ||
| 041207- A130 | Transport | 150,000 | ||
| 041207- A131 | Machinery and Equipment | 65,000 | ||
| 041207- A132 | Furniture and Fixture | 37,000 | ||
| 041207- A133 | Buildings and Structure | 74,000 | ||
| 041207- A137 | Computer Equipment | 141,000 | ||
| Total- COMMERCIAL SECTION AT DHAKA COMMERCIAL SECTION A | 24,458,000 | |||
| HQ1379 COMMERCIAL SECTION AT BANGKOK COMMERCIAL | SECTION A | |||
| 041207- A01 | Employees Related Expenses | 20,053,000 | ||
| 041207- A011 | Pay 4 | 5,148,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,061,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (4,087,000) | ||
| 041207- A012 | Allowances | 14,905,000 | ||
| 041207- A012-1 | Regular Allowances | (10,281,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (4,624,000) | ||
| 041207- A03 | Operating Expenses | 11,156,000 | ||
| 041207- A032 | Communications | 454,000 | ||
| 041207- A033 | Utilities | 1,169,000 |
Previous Next
Table of Content
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A036 | Motor Vehicles | 84,000 | ||
| 041207- A038 | Travel & Transportation | 814,000 | ||
| 041207- A039 | General | 8,635,000 | ||
| 041207- A13 | Repairs and Maintenance | 1,449,000 | ||
| 041207- A130 | Transport | 140,000 | ||
| 041207- A131 | Machinery and Equipment | 467,000 | ||
| 041207- A132 | Furniture and Fixture | 234,000 | ||
| 041207- A133 | Buildings and Structure | 468,000 | ||
| 041207- A137 | Computer Equipment | 117,000 | ||
| 041207- A138 | General | 23,000 | ||
| Total- COMMERCIAL SECTION AT BANGKOK COMMERCIAL SECTION A | 32,658,000 | |||
| HQ1380 COMMERCIAL SECTION AT ISTANBUL COMMERCIAL | SECTION A | |||
| 041207- A01 | Employees Related Expenses | 24,026,000 | ||
| 041207- A011 | Pay 5 | 7,122,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,294,000) | ||
| 041207- A011-2 | Pay of Other Staff (4) | (5,828,000) | ||
| 041207- A012 | Allowances | 16,904,000 | ||
| 041207- A012-1 | Regular Allowances | (15,429,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,475,000) | ||
| 041207- A03 | Operating Expenses | 31,216,000 | ||
| 041207- A032 | Communications | 818,000 | ||
| 041207- A033 | Utilities | 748,000 | ||
| 041207- A034 | Occupancy Costs | 18,401,000 | ||
| 041207- A036 | Motor Vehicles | 234,000 | ||
| 041207- A038 | Travel & Transportation | 841,000 | ||
| 041207- A039 | General | 10,174,000 | ||
| 041207- A13 | Repairs and Maintenance | 1,041,000 | ||
| 041207- A130 | Transport | 374,000 | ||
| 041207- A131 | Machinery and Equipment | 140,000 | ||
| 041207- A132 | Furniture and Fixture | 47,000 | ||
| 041207- A133 | Buildings and Structure | 229,000 | ||
| 041207- A137 | Computer Equipment | 111,000 |
Table of Content
Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | ||||
| 041207- A138 | General | 140,000 | ||
| Total- | COMMERCIAL SECTION AT ISTANBUL COMMERCIAL SECTION A | 56,283,000 | ||
| HQ1381 COMMERCIAL SECTION AT LAGOS (NIGERIA) COMMERCIAL SECTION A | ||||
| 041207- A01 | Employees Related Expenses | 16,721,000 | ||
| 041207- A011 | Pay 4 | 3,120,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (720,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (2,400,000) | ||
| 041207- A012 | Allowances | 13,601,000 | ||
| 041207- A012-1 | Regular Allowances | (12,501,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,100,000) | ||
| 041207- A03 | Operating Expenses | 18,672,000 | ||
| 041207- A032 | Communications | 953,000 | ||
| 041207- A033 | Utilities | 234,000 | ||
| 041207- A034 | Occupancy Costs | 11,037,000 | ||
| 041207- A036 | Motor Vehicles | 159,000 | ||
| 041207- A038 | Travel & Transportation | 1,328,000 | ||
| 041207- A039 | General | 4,961,000 | ||
| 041207- A13 | Repairs and Maintenance | 529,000 | ||
| 041207- A130 | Transport | 187,000 | ||
| 041207- A131 | Machinery and Equipment | 47,000 | ||
| 041207- A132 | Furniture and Fixture | 47,000 | ||
| 041207- A133 | Buildings and Structure | 107,000 | ||
| 041207- A137 | Computer Equipment | 141,000 | ||
| Total- ( | COMMERCIAL SECTION AT LAGOS NIGERIA) COMMERCIAL SECTION A | 35,922,000 | ||
| HQ1382 COMMERCIAL SECTION THE HAGUE COMMERCIAL SECTION T | ||||
| 041207- A01 | Employees Related Expenses | 18,912,000 | ||
| 041207- A011 | Pay 3 | 7,413,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,073,000) | ||
| 041207- A011-2 | Pay of Other Staff (2) | (6,340,000) | ||
| 041207- A012 | Allowances | 11,499,000 | ||
| 041207- A012-1 | Regular Allowances | (8,344,000) |
Previous Next
| NO. 032.- FC21 | Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | ||||
| 041207- A012-2 | Other Allowances (Excluding TA) | (3,155,000) | ||
| 041207- A03 | Operating Expenses | 17,946,000 | ||
| 041207- A032 | Communications | 981,000 | ||
| 041207- A034 | Occupancy Costs | 6,688,000 | ||
| 041207- A036 | Motor Vehicles | 234,000 | ||
| 041207- A038 | Travel & Transportation | 3,973,000 | ||
| 041207- A039 | General | 6,070,000 | ||
| 041207- A13 | Repairs and Maintenance | 1,379,000 | ||
| 041207- A130 | Transport | 935,000 | ||
| 041207- A131 | Machinery and Equipment | 187,000 | ||
| 041207- A132 | Furniture and Fixture | 93,000 | ||
| 041207- A137 | Computer Equipment | 164,000 | ||
| Total- COMMERCIAL SECTION THE HAGUE COMMERCIAL SECTION T | 38,237,000 | |||
| HQ1383 HIGH COMMISSION FOR PAKISTAN LONDON HIGH COMMISSION FOR | ||||
| 041207- A01 | Employees Related Expenses | 26,154,000 | ||
| 041207- A011 | Pay 4 | 7,905,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,105,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (6,800,000) | ||
| 041207- A012 | Allowances | 18,249,000 | ||
| 041207- A012-1 | Regular Allowances | (15,799,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (2,450,000) | ||
| 041207- A03 | Operating Expenses | 14,932,000 | ||
| 041207- A032 | Communications | 981,000 | ||
| 041207- A033 | Utilities | 607,000 | ||
| 041207- A034 | Occupancy Costs | 10,144,000 | ||
| 041207- A036 | Motor Vehicles | 467,000 | ||
| 041207- A038 | Travel & Transportation | 1,635,000 | ||
| 041207- A039 | General | 1,098,000 | ||
| 041207- A13 | Repairs and Maintenance | 980,000 | ||
| 041207- A130 | Transport | 374,000 | ||
| 041207- A132 | Furniture and Fixture | 93,000 | ||
| 041207- A133 | Buildings and Structure | 234,000 |
Previous Next
| NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 |
| 2019-20 2020-21 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
| 041207- A137 | Computer Equipment | 279,000 |
|---|---|---|
| Total- | HIGH COMMISSION FOR PAKISTAN LONDON HIGH COMMISSION FOR | 42,066,000 |
| 041207 | Total- Other Commercial Functions | 2,519,973,000 |
| 0412 | Total- Commercial Affairs | 2,519,973,000 |
| 041 | Total- General Economic,Commercial & Labour Affairs | 2,519,973,000 |
| 04 | Total- Economic Affairs | 2,519,973,000 |
| Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | 2,519,973,000 | |
| TOTAL - DEMAND | 5,780,405,000 |
Table of Content NO. 033.- MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION DEMANDS FOR GRANTS DEMAND NO. 033 ( FC21X16 )
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION.
Voted Rs. 10,112,462,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMERCE .
| 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION | ||||
| 047 | Other Industries | 10,112,462,000 | ||
| Total | 10,112,462,000 | |||
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 102,592,000 | ||
| A011 | Pay | 70,591,000 | ||
| A011-1 | Pay of Officers | (54,492,000) | ||
| A011-2 | Pay of Other Staff | (16,099,000) | ||
| A012 | Allowances | 32,001,000 | ||
| A012-1 | Regular Allowances | (27,509,000) | ||
| A012-2 | Other Allowances (Excluding TA) | (4,492,000) | ||
| A03 | Operating Expenses | 9,387,000 | ||
| A04 | Employees Retirement Benefits | 373,000 | ||
| A05 | Grants, Subsidies and Write off Loans | 10,000,000,000 | ||
| A09 | Physical Assets | 4,000 | ||
| A13 | Repairs and Maintenance | 106,000 | ||
| Total | 10,112,462,000 |
Table of Content NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 04 047 0472 047220 FD0304 | Econom Other In Other In Others TEXTIL | ic Affairs: dustries: dustries: : E COMMISSIONER ORGANIZATION REGIONAL OFFICE FAISALABAD TEXTILE C | OMMISSIONER |
|---|---|---|---|
| 047220 | - A01 | Employees Related Expenses | 881,000 |
| 047220 | - A011 | Pay 4 | 463,000 |
| 047220 | - A011-1 | Pay of Officers (1) | (250,000) |
| 047220 | - A011-2 | Pay of Other Staff (3) | (213,000) |
| 047220 | - A012 | Allowances | 418,000 |
| 047220 | - A012-1 | Regular Allowances | (374,000) |
| 047220 | - A012-2 | Other Allowances (Excluding TA) | (44,000) |
| 047220 | - A03 | Operating Expenses | 121,000 |
| 047220 | - A032 | Communications | 24,000 |
| 047220 | - A033 | Utilities | 15,000 |
| 047220 | - A038 | Travel & Transportation | 46,000 |
| 047220 | - A039 | General | 36,000 |
| 047220 | - A09 | Physical Assets | 4,000 |
| 047220 | - A096 | Purchase of Plant and Machinery | 2,000 |
| 047220 | - A097 | Purchase of Furniture and Fixture | 2,000 |
| 047220 | - A13 | Repairs and Maintenance | 8,000 |
| 047220 | - A131 | Machinery and Equipment | 2,000 |
| 047220 | - A132 | Furniture and Fixture | 2,000 |
| 047220 | - A137 | Computer Equipment | 4,000 |
| Total- TEXTILE COMMISSIONER | 1,014,000 | ||
| ORGANIZATION REGIONAL OFFICE FAISALABAD TEXTILE COMMISSIONER | |||
| MN301 | 6 PAKISTAN COTTON STANDARD INSTITUTE MULTAN PAKISTAN COTTON STAN | ||
| 047220 | - A01 | Employees Related Expenses | 23,937,000 |
| 047220 | - A011 | Pay | 20,300,000 |
| 047220 | - A011-1 | Pay of Officers | (17,300,000) |
| 047220 | - A011-2 | Pay of Other Staff | (3,000,000) |
| 047220 | - A012 | Allowances | 3,637,000 |
Table of Content
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| NO. 033.- FC2 | 1X16 M | ISCELLANIOUS EXPD. OF COMMERCE O No of 2019-20 Posts 2020-21 | F DIVISION 2019-2020 Budget Estimate | DEMAND 2019-2020 Revised Estimate | S FOR GRANTS 2020-2021 Budget Estimate |
|---|---|---|---|---|---|
| 047220- A012- | 1 Reg | ACCOUNTANT GENERAL PAKISTAN RE ular Allowances | Rs VENUES SUB-OFF | Rs ICE, LAHORE | Rs (2,837,000) |
| 047220- A012- | 2 Othe | r Allowances (Excluding TA) | (800,000) | ||
| 047220- A03 | Operating Expenses | 958,000 | |||
| 047220- A039 | General | 958,000 | |||
| Total- | PAKISTAN COTTON STANDARD | 24,895,000 | |||
| INSTITUTE MULTAN PAKISTAN COTTON STAN | |||||
| 047220 | Total- | Others | 25,909,000 | ||
| 0472 | Total- | Other Industries | 25,909,000 | ||
| 047 | Total- | Other Industries | 25,909,000 | ||
| 04 | Total- | Economic Affairs | 25,909,000 | ||
| Total- | ACCOUNTANT GENERAL | 25,909,000 | |||
| PAKISTAN REVENUES SUB-OFFICE, LAHORE |
Table of Content NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION
| D. OF COMMERCE OF | DIVISION | DEMAND | S FOR GRANTS |
|---|---|---|---|
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 |
| 2019-20 2020-21 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 04 047 0472 | Economic Affairs: Other Industries: Other Industries: | ||
|---|---|---|---|
| 047220 | Others | : | |
| KA7069 | TEXTILE COMMISSIONER ORGANIZATION KARACHI TEXTILE COMMISSIONER | ||
| 047220 | - A01 | Employees Related Expenses | 17,584,000 |
| 047220 | - A011 | Pay 59 | 10,945,000 |
| 047220 | - A011-1 | Pay of Officers (18) | (4,835,000) |
| 047220 | - A011-2 | Pay of Other Staff (41) | (6,110,000) |
| 047220 | - A012 | Allowances | 6,639,000 |
| 047220 | - A012-1 | Regular Allowances | (5,609,000) |
| 047220 | - A012-2 | Other Allowances (Excluding TA) | (1,030,000) |
| 047220 | - A03 | Operating Expenses | 5,877,000 |
| 047220 | - A032 | Communications | 143,000 |
| 047220 | - A033 | Utilities | 323,000 |
| 047220 | - A034 | Occupancy Costs | 4,263,000 |
| 047220 | - A038 | Travel & Transportation | 683,000 |
| 047220 | - A039 | General | 465,000 |
| 047220 | - A04 | Employees Retirement Benefits | 373,000 |
| 047220 | - A041 | Pension | 373,000 |
| 047220 | - A13 | Repairs and Maintenance | 98,000 |
| 047220 | - A130 | Transport | 47,000 |
| 047220 | - A131 | Machinery and Equipment | 15,000 |
| 047220 | - A132 | Furniture and Fixture | 10,000 |
| 047220 | - A137 | Computer Equipment | 26,000 |
| Total- | TEXTILE COMMISSIONER ORGANIZATION KARACHI TEXTILE COMMISSIONER | 23,932,000 | |
| KA7080 | PAKISTAN COTTON STANDARD INSTITUTE KARACHI PAKISTAN COTTON STAN | ||
| 047220 | - A01 | Employees Related Expenses | 35,745,000 |
| 047220 | - A011 | Pay | 23,070,000 |
| 047220 | - A011-1 | Pay of Officers | (17,242,000) |
| 047220 | - A011-2 | Pay of Other Staff | (5,828,000) |
Table of Content
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Next
| NO. 033.- FC21 | X16 MISCELLANIOUS EXPD. OF COMMERCE OF | DIVISION | DEMANDS FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 047220- A012 | Allowances | 12,675,000 | ||
| 047220- A012-1 | Regular Allowances | (11,078,000) | ||
| 047220- A012-2 | Other Allowances (Excluding TA) | (1,597,000) | ||
| 047220- A03 | Operating Expenses | 1,870,000 | ||
| 047220- A039 | General | 1,870,000 | ||
| Total- I | PAKISTAN COTTON STANDARD NSTITUTE KARACHI PAKISTAN COTTON STAN | 37,615,000 | ||
| KA7150 DUTY | DRAWBACK OF TAXES (DDT) ORDER 2018-21 | |||
| 047220- A05 | Grants, Subsidies and Write off Loans | 10,000,000,000 | ||
| 047220- A052 | Grants Domestic | 10,000,000,000 | ||
| Total- | DUTY DRAWBACK OF TAXES (DDT) ORDER 2018-21 | 10,000,000,000 | ||
| SK0204 PAKISTAN STANDARD INSTITUTE SUKKAR PAKISTAN | STANDARD IN | |||
| 047220- A01 | Employees Related Expenses | 24,445,000 | ||
| 047220- A011 | Pay | 15,813,000 | ||
| 047220- A011-1 | Pay of Officers | (14,865,000) | ||
| 047220- A011-2 | Pay of Other Staff | (948,000) | ||
| 047220- A012 | Allowances | 8,632,000 | ||
| 047220- A012-1 | Regular Allowances | (7,611,000) | ||
| 047220- A012-2 | Other Allowances (Excluding TA) | (1,021,000) | ||
| 047220- A03 | Operating Expenses | 561,000 | ||
| 047220- A039 | General | 561,000 | ||
| Total- | PAKISTAN STANDARD INSTITUTE SUKKAR PAKISTAN STANDARD IN | 25,006,000 | ||
| 047220 | Total- Others | 10,086,553,000 | ||
| 0472 | Total- Other Industries | 10,086,553,000 | ||
| 047 | Total- Other Industries | 10,086,553,000 | ||
| 04 | Total- Economic Affairs | 10,086,553,000 | ||
| T | otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 10,086,553,000 | ||
| TOTAL - DEMAND | 10,112,462,000 |
NO. 033.- MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION DEMANDS FOR GRANTS DEMAND NO. 033 ( FC21X16 )
MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION.
Voted Rs. 112,462,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
| 2019-2020 Budget Estimate Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 047 | Other Industries | 112,462,000 | ||
| Total | 112,462,000 | |||
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 102,592,000 | ||
| A011 | Pay | 70,591,000 | ||
| A011-1 | Pay of Officers | (54,492,000) | ||
| A011-2 | Pay of Other Staff | (16,099,000) | ||
| A012 | Allowances | 32,001,000 | ||
| A012-1 | Regular Allowances | (27,509,000) | ||
| A012-2 | Other Allowances (Excluding TA) | (4,492,000) | ||
| A03 | Operating Expenses | 9,387,000 | ||
| A04 | Employees Retirement Benefits | 373,000 | ||
| A09 | Physical Assets | 4,000 | ||
| A13 | Repairs and Maintenance | 106,000 | ||
| Total | 112,462,000 |
Table of Content NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 04 047 0472 047220 FD0304 | Econom Other In Other In Others TEXTIL | ic Affairs: dustries: dustries: : E COMMISSIONER ORGANIZATION REGIONAL OFFICE FAISALABAD TEXTILE C | OMMISSIONER |
|---|---|---|---|
| 047220 | - A01 | Employees Related Expenses | 881,000 |
| 047220 | - A011 | Pay 4 | 463,000 |
| 047220 | - A011-1 | Pay of Officers (1) | (250,000) |
| 047220 | - A011-2 | Pay of Other Staff (3) | (213,000) |
| 047220 | - A012 | Allowances | 418,000 |
| 047220 | - A012-1 | Regular Allowances | (374,000) |
| 047220 | - A012-2 | Other Allowances (Excluding TA) | (44,000) |
| 047220 | - A03 | Operating Expenses | 121,000 |
| 047220 | - A032 | Communications | 24,000 |
| 047220 | - A033 | Utilities | 15,000 |
| 047220 | - A038 | Travel & Transportation | 46,000 |
| 047220 | - A039 | General | 36,000 |
| 047220 | - A09 | Physical Assets | 4,000 |
| 047220 | - A096 | Purchase of Plant and Machinery | 2,000 |
| 047220 | - A097 | Purchase of Furniture and Fixture | 2,000 |
| 047220 | - A13 | Repairs and Maintenance | 8,000 |
| 047220 | - A131 | Machinery and Equipment | 2,000 |
| 047220 | - A132 | Furniture and Fixture | 2,000 |
| 047220 | - A137 | Computer Equipment | 4,000 |
| Total- TEXTILE COMMISSIONER | 1,014,000 | ||
| ORGANIZATION REGIONAL OFFICE FAISALABAD TEXTILE COMMISSIONER | |||
| MN301 | 6 PAKISTAN COTTON STANDARD INSTITUTE MULTAN PAKISTAN COTTON STAN | ||
| 047220 | - A01 | Employees Related Expenses | 23,937,000 |
| 047220 | - A011 | Pay | 20,300,000 |
| 047220 | - A011-1 | Pay of Officers | (17,300,000) |
| 047220 | - A011-2 | Pay of Other Staff | (3,000,000) |
| 047220 | - A012 | Allowances | 3,637,000 |
Table of Content
Previous Next
| NO. 033.- FC2 | 1X16 M | ISCELLANIOUS EXPD. OF COMMERCE O No of 2019-20 Posts 2020-21 | F DIVISION 2019-2020 Budget Estimate | DEMAND 2019-2020 Revised Estimate | S FOR GRANTS 2020-2021 Budget Estimate |
|---|---|---|---|---|---|
| 047220- A012- | 1 Reg | ACCOUNTANT GENERAL PAKISTAN RE ular Allowances | Rs VENUES SUB-OFF | Rs ICE, LAHORE | Rs (2,837,000) |
| 047220- A012- | 2 Othe | r Allowances (Excluding TA) | (800,000) | ||
| 047220- A03 | Operating Expenses | 958,000 | |||
| 047220- A039 | General | 958,000 | |||
| Total- | PAKISTAN COTTON STANDARD | 24,895,000 | |||
| INSTITUTE MULTAN PAKISTAN COTTON STAN | |||||
| 047220 | Total- | Others | 25,909,000 | ||
| 0472 | Total- | Other Industries | 25,909,000 | ||
| 047 | Total- | Other Industries | 25,909,000 | ||
| 04 | Total- | Economic Affairs | 25,909,000 | ||
| Total- | ACCOUNTANT GENERAL | 25,909,000 | |||
| PAKISTAN REVENUES SUB-OFFICE, LAHORE |
Table of Content NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION
| D. OF COMMERCE OF | DIVISION | DEMAND | S FOR GRANTS |
|---|---|---|---|
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 |
| 2019-20 2020-21 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 04 047 0472 | Economic Affairs: Other Industries: Other Industries: | ||
|---|---|---|---|
| 047220 | Others | : | |
| KA7069 | TEXTILE COMMISSIONER ORGANIZATION KARACHI TEXTILE COMMISSIONER | ||
| 047220 | - A01 | Employees Related Expenses | 17,584,000 |
| 047220 | - A011 | Pay 59 | 10,945,000 |
| 047220 | - A011-1 | Pay of Officers (18) | (4,835,000) |
| 047220 | - A011-2 | Pay of Other Staff (41) | (6,110,000) |
| 047220 | - A012 | Allowances | 6,639,000 |
| 047220 | - A012-1 | Regular Allowances | (5,609,000) |
| 047220 | - A012-2 | Other Allowances (Excluding TA) | (1,030,000) |
| 047220 | - A03 | Operating Expenses | 5,877,000 |
| 047220 | - A032 | Communications | 143,000 |
| 047220 | - A033 | Utilities | 323,000 |
| 047220 | - A034 | Occupancy Costs | 4,263,000 |
| 047220 | - A038 | Travel & Transportation | 683,000 |
| 047220 | - A039 | General | 465,000 |
| 047220 | - A04 | Employees Retirement Benefits | 373,000 |
| 047220 | - A041 | Pension | 373,000 |
| 047220 | - A13 | Repairs and Maintenance | 98,000 |
| 047220 | - A130 | Transport | 47,000 |
| 047220 | - A131 | Machinery and Equipment | 15,000 |
| 047220 | - A132 | Furniture and Fixture | 10,000 |
| 047220 | - A137 | Computer Equipment | 26,000 |
| Total- | TEXTILE COMMISSIONER ORGANIZATION KARACHI TEXTILE COMMISSIONER | 23,932,000 | |
| KA7080 | PAKISTAN COTTON STANDARD INSTITUTE KARACHI PAKISTAN COTTON STAN | ||
| 047220 | - A01 | Employees Related Expenses | 35,745,000 |
| 047220 | - A011 | Pay | 23,070,000 |
| 047220 | - A011-1 | Pay of Officers | (17,242,000) |
| 047220 | - A011-2 | Pay of Other Staff | (5,828,000) |
Table of Content
Previous Next
| NO. 033.- FC21 | X16 MISCELLANIOUS EXPD. OF COMMERCE O No of 2019-20 Posts 2020-21 | F DIVISION 2019-2020 Budget Estimate | DEMAND 2019-2020 Revised Estimate | S FOR GRANTS 2020-2021 Budget Estimate |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-OFFIC | Rs E, KARACHI | Rs | |
| 047220- A012 | Allowances | 12,675,000 | ||
| 047220- A012-1 | Regular Allowances | (11,078,000) | ||
| 047220- A012-2 | Other Allowances (Excluding TA) | (1,597,000) | ||
| 047220- A03 | Operating Expenses | 1,870,000 | ||
| 047220- A039 | General | 1,870,000 | ||
| Total- I | PAKISTAN COTTON STANDARD NSTITUTE KARACHI PAKISTAN COTTON STAN | 37,615,000 | ||
| SK0204 PAKISTAN STANDARD INSTITUTE SUKKAR PAKISTAN STANDARD IN | ||||
| 047220- A01 | Employees Related Expenses | 24,445,000 | ||
| 047220- A011 | Pay | 15,813,000 | ||
| 047220- A011-1 | Pay of Officers | (14,865,000) | ||
| 047220- A011-2 | Pay of Other Staff | (948,000) | ||
| 047220- A012 | Allowances | 8,632,000 | ||
| 047220- A012-1 | Regular Allowances | (7,611,000) | ||
| 047220- A012-2 | Other Allowances (Excluding TA) | (1,021,000) | ||
| 047220- A03 | Operating Expenses | 561,000 | ||
| 047220- A039 | General | 561,000 | ||
| Total- | PAKISTAN STANDARD INSTITUTE SUKKAR PAKISTAN STANDARD IN | 25,006,000 | ||
| 047220 | Total- Others | 86,553,000 | ||
| 0472 | Total- Other Industries | 86,553,000 | ||
| 047 | Total- Other Industries | 86,553,000 | ||
| 04 | Total- Economic Affairs | 86,553,000 | ||
| T | otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 86,553,000 | ||
| TOTAL - DEMAND | 112,462,000 |
Table of Content NO. ---.TEXTILE DIVISION DEMANDS FOR GRANTS DEMAND NO. --- ( FC21T07 )
TEXTILE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the TEXTILE DIVISION.
Voted
Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMERCE .
| 2019-2020 Budget Estimate Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 047 | Other Industries | 385,000,000 | 361,569,000 | |
| Total | 385,000,000 | 361,569,000 | ||
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 290,002,000 | 275,003,000 | |
| A011 | Pay | 175,728,000 | 165,150,000 | |
| A011-1 | Pay of Officers | (128,666,000) | (124,924,000) | |
| A011-2 | Pay of Other Staff | (47,062,000) | (40,226,000) | |
| A012 | Allowances | 114,274,000 | 109,853,000 | |
| A012-1 | Regular Allowances | (96,558,000) | (93,845,000) | |
| A012-2 | Other Allowances (Excluding TA) | (17,716,000) | (16,008,000) | |
| A03 | Operating Expenses | 80,894,000 | 69,735,000 | |
| A04 | Employees Retirement Benefits | 9,746,000 | 6,183,000 | |
| A05 | Grants, Subsidies and Write off Loans | 502,000 | 4,552,000 | |
| A09 | Physical Assets | 1,256,000 | 2,606,000 | |
| A13 | Repairs and Maintenance | 2,600,000 | 3,490,000 | |
| Total | 385,000,000 | 361,569,000 |
Table of Content NO. ---.- FC21T07 TEXTILE DIVISION DEMANDS FOR GRANTS
| III. - DETAILS are as follows :- |
|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 04 Econom | ic Affairs: | |||
| 047 Other In | dustries: | |||
| 0472 Other In | dustries: | |||
| 047220 OTHER | S : | |||
| ID9330 TEXTILE | INDUSTRY DIVISION | |||
| 047220- A01 | Employees Related Expenses | 114,044,000 | 113,644,000 | |
| 047220- A011 | Pay 184 | 61,293,000 | 61,293,000 | |
| 047220- A011-1 | Pay of Officers (55) | (39,200,000) | (39,200,000) | |
| 047220- A011-2 | Pay of Other Staff (129) | (22,093,000) | (22,093,000) | |
| 047220- A012 | Allowances | 52,751,000 | 52,351,000 | |
| 047220- A012-1 | Regular Allowances | (42,925,000) | (42,825,000) | |
| 047220- A012-2 | Other Allowances (Excluding TA) | (9,826,000) | (9,526,000) | |
| 047220- A03 | Operating Expenses | 58,015,000 | 51,365,000 | |
| 047220- A032 | Communications | 3,501,000 | 3,291,000 | |
| 047220- A033 | Utilities | 6,964,000 | 7,490,000 | |
| 047220- A034 | Occupancy Costs | 25,250,000 | 22,907,000 | |
| 047220- A036 | Motor Vehicles | 100,000 | ||
| 047220- A038 | Travel & Transportation | 14,900,000 | 10,350,000 | |
| 047220- A039 | General | 7,300,000 | 7,327,000 | |
| 047220- A04 | Employees Retirement Benefits | 9,065,000 | 5,501,000 | |
| 047220- A041 | Pension | 9,065,000 | 5,501,000 | |
| 047220- A05 | Grants, Subsidies and Write off Loans | 500,000 | 2,250,000 | |
| 047220- A052 | Grants Domestic | 500,000 | 2,250,000 | |
| 047220- A09 | Physical Assets | 1,151,000 | 2,501,000 | |
| 047220- A092 | Computer Equipment | 150,000 | ||
| 047220- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 047220- A096 | Purchase of Plant and Machinery | 500,000 | 2,000,000 | |
| 047220- A097 | Purchase of Furniture and Fixture | 500,000 | 500,000 | |
| 047220- A13 | Repairs and Maintenance | 2,400,000 | 3,290,000 | |
| 047220- A130 | Transport | 800,000 | 950,000 | |
| 047220- A131 | Machinery and Equipment | 400,000 | 1,140,000 | |
| 047220- A132 | Furniture and Fixture | 400,000 | 400,000 |
Previous Next
Table of Content NO. ---.- FC21T07 TEXTILE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
| 047220- A133 Build | ings and Structure | 400,000 | 300,000 |
|---|---|---|---|
| 047220- A137 Com | puter Equipment | 400,000 | 500,000 |
| Total- TEXTILE INDUSTRY DIVISION | 185,175,000 | 178,551,000 | |
| 047220 Total- | OTHERS | 185,175,000 | 178,551,000 |
| 0472 Total- | Other Industries | 185,175,000 | 178,551,000 |
| 047 Total- | Other Industries | 185,175,000 | 178,551,000 |
| 04 Total- | Economic Affairs | 185,175,000 | 178,551,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 185,175,000 | 178,551,000 |
NO. ---.- FC21T07 TEXTILE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 04 047 0472 047220 FD1000 | Econom Other In Other In OTHER TEXTIL | ic Affairs: dustries: dustries: S : E COMMISSIONER ORGANIZATION REGION AL | OFFICE FAISALABAD | |
|---|---|---|---|---|
| 047220- | A01 | Employees Related Expenses | 1,427,000 | 1,607,000 |
| 047220- | A011 | Pay 4 | 814,000 | 841,000 |
| 047220- | A011-1 | Pay of Officers (1) | (273,000) | (453,000) |
| 047220- | A011-2 | Pay of Other Staff (3) | (541,000) | (388,000) |
| 047220- | A012 | Allowances | 613,000 | 766,000 |
| 047220- | A012-1 | Regular Allowances | (530,000) | (683,000) |
| 047220- | A012-2 | Other Allowances (Excluding TA) | (83,000) | (83,000) |
| 047220- | A03 | Operating Expenses | 244,000 | 244,000 |
| 047220- | A032 | Communications | 45,000 | 45,000 |
| 047220- | A033 | Utilities | 31,000 | 31,000 |
| 047220- | A034 | Occupancy Costs | 2,000 | 2,000 |
| 047220- | A037 | Consultancy and Contractual Work | 1,000 | 1,000 |
| 047220- | A038 | Travel & Transportation | 92,000 | 92,000 |
| 047220- | A039 | General | 73,000 | 73,000 |
| 047220- | A05 | Grants, Subsidies and Write off Loans | 1,000 | 1,000 |
| 047220- | A052 | Grants Domestic | 1,000 | 1,000 |
| 047220- | A09 | Physical Assets | 100,000 | 100,000 |
| 047220- | A092 | Computer Equipment | 100,000 | 100,000 |
| 047220- | A13 | Repairs and Maintenance | 10,000 | 10,000 |
| 047220- | A137 | Computer Equipment | 10,000 | 10,000 |
| Total- TEXTILE COMMISSIONER ORGANIZATION REGION AL OFFICE FAISALABAD | 1,782,000 | 1,962,000 | ||
| MN0293 | PAKISTAN COTTON STANDARD INSTITUTE MULTAN | |||
| 047220- | A01 | Employees Related Expenses | 40,830,000 | 40,830,000 |
| 047220- | A011 | Pay | 27,661,000 | 27,661,000 |
| 047220- | A011-1 | Pay of Officers | (24,938,000) | (24,194,000) |
| 047220- | A011-2 | Pay of Other Staff | (2,723,000) | (3,467,000) |
Previous Next
| NO. ---.- FC21 | T07 T | EXTILE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | ||
| 047220- A012 | Allow | ACCOUNTANT GENERAL PAKISTAN R ances | Rs EVENUES SUB-OF 13,169,000 | Rs FICE, LAHORE 13,169,000 | Rs |
| 047220- A012- | 1 Regu | lar Allowances | (11,613,000) | (12,372,000) | |
| 047220- A012- | 2 Othe | r Allowances (Excluding TA) | (1,556,000) | (797,000) | |
| 047220- A03 | Operating Expenses | 4,638,000 | 4,638,000 | ||
| 047220- A039 | General | 4,638,000 | 4,638,000 | ||
| Total- | PAKISTAN COTTON STANDARD INSTITUTE MULTAN | 45,468,000 | 45,468,000 | ||
| 047220 | Total- | OTHERS | 47,250,000 | 47,430,000 | |
| 0472 | Total- | Other Industries | 47,250,000 | 47,430,000 | |
| 047 | Total- | Other Industries | 47,250,000 | 47,430,000 | |
| 04 | Total- | Economic Affairs | 47,250,000 | 47,430,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 47,250,000 | 47,430,000 |
NO. ---.- FC21T07 TEXTILE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 04 047 | Economic Affairs: Other Industries: | |||
|---|---|---|---|---|
| 0472 | Other Industries: | |||
| 047220 | OTHERS | : | ||
| KA1291 | TEXTILE | COMMISSIONER ORGANIZATION KARACHI | ||
| 047220- | A01 | Employees Related Expenses | 29,473,000 | 29,872,000 |
| 047220- | A011 | Pay 59 | 19,282,000 | 17,753,000 |
| 047220- | A011-1 | Pay of Officers (18) | (9,220,000) | (6,927,000) |
| 047220- | A011-2 | Pay of Other Staff (41) | (10,062,000) | (10,826,000) |
| 047220- | A012 | Allowances | 10,191,000 | 12,119,000 |
| 047220- | A012-1 | Regular Allowances | (8,709,000) | (10,237,000) |
| 047220- | A012-2 | Other Allowances (Excluding TA) | (1,482,000) | (1,882,000) |
| 047220- | A03 | Operating Expenses | 7,853,000 | 11,298,000 |
| 047220- | A032 | Communications | 231,000 | 281,000 |
| 047220- | A033 | Utilities | 360,000 | 630,000 |
| 047220- | A034 | Occupancy Costs | 6,012,000 | 8,319,000 |
| 047220- | A036 | Motor Vehicles | 1,000 | 1,000 |
| 047220- | A037 | Consultancy and Contractual Work | 1,000 | 1,000 |
| 047220- | A038 | Travel & Transportation | 800,000 | 1,150,000 |
| 047220- | A039 | General | 448,000 | 916,000 |
| 047220- | A04 | Employees Retirement Benefits | 681,000 | 682,000 |
| 047220- | A041 | Pension | 681,000 | 682,000 |
| 047220- | A05 | Grants, Subsidies and Write off Loans | 1,000 | 2,301,000 |
| 047220- | A052 | Grants Domestic | 1,000 | 2,301,000 |
| 047220- | A09 | Physical Assets | 5,000 | 5,000 |
| 047220- | A092 | Computer Equipment | 2,000 | 2,000 |
| 047220- | A095 | Purchase of Transport | 1,000 | 1,000 |
| 047220- | A096 | Purchase of Plant and Machinery | 1,000 | 1,000 |
| 047220- | A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 |
| 047220- | A13 | Repairs and Maintenance | 190,000 | 190,000 |
| 047220- | A130 | Transport | 90,000 | 90,000 |
| 047220- | A131 | Machinery and Equipment | 30,000 | 30,000 |
Table of Content
Previous
| NO. ---.- FC21T | 07 TEXTILE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| R | R | R | ||
| ACCOUNTANT GENERAL PAKISTAN REV | s ENUES SUB-OF | s FICE, KARACHI | s | |
| 047220- A132 | Furniture and Fixture | 20,000 | 20,000 | |
| 047220- A137 | Computer Equipment | 50,000 | 50,000 | |
| Total- | TEXTILE COMMISSIONER | 38,203,000 | 44,348,000 | |
| ORGANIZATION KARACHI | ||||
| KA1292 PAKISTAN COTTON STANDARD INSTITUTE KARACHI | ||||
| 047220- A01 | Employees Related Expenses | 54,983,000 | 44,525,000 | |
| 047220- A011 | Pay | 33,157,000 | 28,801,000 | |
| 047220- A011-1 | Pay of Officers | (23,240,000) | (27,075,000) | |
| 047220- A011-2 | Pay of Other Staff | (9,917,000) | (1,726,000) | |
| 047220- A012 | Allowances | 21,826,000 | 15,724,000 | |
| 047220- A012-1 | Regular Allowances | (18,917,000) | (13,864,000) | |
| 047220- A012-2 | Other Allowances (Excluding TA) | (2,909,000) | (1,860,000) | |
| 047220- A03 | Operating Expenses | 9,049,000 | 1,095,000 | |
| 047220- A039 | General | 9,049,000 | 1,095,000 | |
| Total- I | PAKISTAN COTTON STANDARD NSTITUTE KARACHI | 64,032,000 | 45,620,000 | |
| SK0180 PAKISTAN STANDARD INSTITUTE SUKKAR | ||||
| 047220- A01 | Employees Related Expenses | 49,245,000 | 44,525,000 | |
| 047220- A011 | Pay | 33,521,000 | 28,801,000 | |
| 047220- A011-1 | Pay of Officers | (31,795,000) | (27,075,000) | |
| 047220- A011-2 | Pay of Other Staff | (1,726,000) | (1,726,000) | |
| 047220- A012 | Allowances | 15,724,000 | 15,724,000 | |
| 047220- A012-1 | Regular Allowances | (13,864,000) | (13,864,000) | |
| 047220- A012-2 | Other Allowances (Excluding TA) | (1,860,000) | (1,860,000) | |
| 047220- A03 | Operating Expenses | 1,095,000 | 1,095,000 | |
| 047220- A039 | General | 1,095,000 | 1,095,000 | |
| Total- | PAKISTAN STANDARD INSTITUTE SUKKAR | 50,340,000 | 45,620,000 | |
| 047220 | Total- OTHERS | 152,575,000 | 135,588,000 | |
| 0472 | Total- Other Industries | 152,575,000 | 135,588,000 | |
| 047 | Total- Other Industries | 152,575,000 | 135,588,000 | |
| 04 | Total- Economic Affairs | 152,575,000 | 135,588,000 | |
| Total- ACCOUNTANT GENERAL | 152,575,000 | 135,588,000 | ||
| PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| TOTAL - DEMAND | 385,000,000 | 361,569,000 |
SECTION IV
MINISTRY OF COMMUNICATIONS
2020-2021 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
| 34. | Communications Division | 201,230 | |
|---|---|---|---|
| 35. | Other Expenditure of Communications Division | 10,975,578 | |
| 36. | Pakistan Post Office Department | 21,414,250 | |
| Total : | 32,591,058 |
NO. 034.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 034 ( FC21M02 )
COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION.
Voted
Rs. 201,230,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
| FUNCTIONAL CLASSIFICATION | 2019-2020 Budget Estimate Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| 045 | Construction and Transport | 7,678,000,000 | 7,678,000,000 | 201,230,000 |
| Total | 7,678,000,000 | 7,678,000,000 | 201,230,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 5,742,337,000 | 5,742,337,000 | 141,496,000 |
| A011 | Pay | 2,235,653,000 | 2,235,653,000 | 78,728,000 |
| A011- | 1 Pay of Officers | (778,954,000) | (778,954,000) | (47,672,000) |
| A011- | 2 Pay of Other Staff | (1,456,699,000) | (1,456,699,000) | (31,056,000) |
| A012 | Allowances | 3,506,684,000 | 3,506,684,000 | 62,768,000 |
| A012- | 1 Regular Allowances | (3,422,603,000) | (3,422,603,000) | (54,723,000) |
| A012- | 2 Other Allowances (Excluding TA) | (84,081,000) | (84,081,000) | (8,045,000) |
| A03 | Operating Expenses | 1,002,552,000 | 1,002,552,000 | 46,432,000 |
| A04 | Employees Retirement Benefits | 17,779,000 | 17,779,000 | 5,644,000 |
| A05 | Grants, Subsidies and Write off Loans | 97,902,000 | 97,902,000 | 3,477,000 |
| A06 | Transfers | 13,438,000 | 13,436,000 | |
| A09 | Physical Assets | 686,031,000 | 686,031,000 | 1,148,000 |
| A13 | Repairs and Maintenance | 117,961,000 | 117,963,000 | 3,033,000 |
| Total | 7,678,000,000 | 7,678,000,000 | 201,230,000 | |
| _____ Expen 045 | _________________________________________ The above estimates do not include recoveries sh diture: Construction and Transport | ______________________ own below which are adjust -1,074,476,000 __________________ | __________________ ed in the accounts in re -1,074,476,000 __________________ | ______________ duction of ______________ |
| Total - Recoveries | -1,074,476,000 __________________ | -1,074,476,000 __________________ |
Next NO. 034.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No o 2019-20 | f Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | ||
|---|---|---|---|---|---|---|
| Rs | Rs | Rs | ||||
| ACCOUNTANT | GENERAL PAKISTAN REVENUES | |||||
| 04 | Economic Affairs: | |||||
| 045 | Construction and Transport: | |||||
| 0452 | Road Transport: | |||||
| 045201 | Administration : | |||||
| IB1135 | POSTAL | SERVICES DIVISION (MAIN SECRETARIAT). | ||||
| 045201- | A01 | Employees Related Expenses | 25,730,000 | |||
| 045201- | A011 | Pay | 34 | 14,061,000 | ||
| 045201- | A011-1 | Pay of Officers | (9) | (7,786,000) | ||
| 045201- | A011-2 | Pay of Other Staff | (25) | (6,275,000) | ||
| 045201- | A012 | Allowances | 11,669,000 | |||
| 045201- | A012-1 | Regular Allowances | (10,719,000) | |||
| 045201- | A012-2 | Other Allowances (Excluding TA) | (950,000) | |||
| 045201- | A03 | Operating Expenses | 16,349,000 | |||
| 045201- | A032 | Communications | 766,000 | |||
| 045201- | A033 | Utilities | 1,693,000 | |||
| 045201- | A034 | Occupancy Costs | 10,661,000 | |||
| 045201- | A038 | Travel & Transportation | 1,842,000 | |||
| 045201- | A039 | General | 1,387,000 | |||
| 045201- | A04 | Employees Retirement Benefits | 1,400,000 | |||
| 045201- | A041 | Pension | 1,400,000 | |||
| 045201- | A05 | Grants, Subsidies and Write off Loans | 342,000 | |||
| 045201- | A052 | Grants Domestic | 342,000 | |||
| 045201- | A09 | Physical Assets | 514,000 | |||
| 045201- | A095 | Purchase of Transport | 140,000 | |||
| 045201- | A096 | Purchase of Plant and Machinery | 187,000 | |||
| 045201- | A097 | Purchase of Furniture and Fixture | 187,000 | |||
| 045201- | A13 | Repairs and Maintenance | 700,000 | |||
| 045201- | A130 | Transport | 327,000 | |||
| 045201- | A131 | Machinery and Equipment | 140,000 | |||
| 045201- | A132 | Furniture and Fixture | 93,000 | |||
| 045201- | A137 | Computer Equipment | 93,000 | |||
| 045201- | A138 | General | 47,000 |
Next
NO. 034.- FC21M02COMMUNICATIONS DIVISION
| IONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 |
| 2019-20 2020-21 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES |
| Total- POSTAL SERVICES DIVISION (MAI SECRETARIAT). | N | 45,035,000 | |||
|---|---|---|---|---|---|
| ID0117 COMMUNICATIONS DIVISION. (SECRETARIAT) | |||||
| 045201- A01 | Employees Related Expenses | 88,511,000 | 88,511,000 | 94,920,000 | |
| 045201- A011 | Pay 112 | 113 | 51,470,000 | 51,470,000 | 52,836,000 |
| 045201- A011-1 | Pay of Officers (37) | (37) | (32,638,000) | (32,638,000) | (34,001,000) |
| 045201- A011-2 | Pay of Other Staff (75) | (76) | (18,832,000) | (18,832,000) | (18,835,000) |
| 045201- A012 | Allowances | 37,041,000 | 37,041,000 | 42,084,000 | |
| 045201- A012-1 | Regular Allowances | (32,796,000) | (32,796,000) | (36,439,000) | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (4,245,000) | (4,245,000) | (5,645,000) | |
| 045201- A03 | Operating Expenses | 24,545,000 | 24,545,000 | 24,572,000 | |
| 045201- A032 | Communications | 3,345,000 | 3,345,000 | 3,865,000 | |
| 045201- A034 | Occupancy Costs | 6,530,000 | 6,530,000 | 7,508,000 | |
| 045201- A038 | Travel & Transportation | 8,370,000 | 8,370,000 | 7,357,000 | |
| 045201- A039 | General | 6,300,000 | 6,300,000 | 5,842,000 | |
| 045201- A04 | Employees Retirement Benefits | 4,500,000 | 4,500,000 | 4,244,000 | |
| 045201- A041 | Pension | 4,500,000 | 4,500,000 | 4,244,000 | |
| 045201- A05 | Grants, Subsidies and Write off Loans | 5,000,000 | 5,000,000 | 1,301,000 | |
| 045201- A052 | Grants Domestic | 5,000,000 | 5,000,000 | 1,301,000 | |
| 045201- A06 | Transfers | 1,000 | |||
| 045201- A063 | Entertainment & Gifts | 1,000 | |||
| 045201- A09 | Physical Assets | 640,000 | 640,000 | 476,000 | |
| 045201- A092 | Computer Equipment | 230,000 | 230,000 | ||
| 045201- A095 | Purchase of Transport | 10,000 | 10,000 | 9,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 300,000 | 300,000 | 280,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | 187,000 | |
| 045201- A13 | Repairs and Maintenance | 1,750,000 | 1,751,000 | 2,066,000 | |
| 045201- A130 | Transport | 1,000,000 | 1,001,000 | 935,000 | |
| 045201- A131 | Machinery and Equipment | 300,000 | 300,000 | 421,000 | |
| 045201- A132 | Furniture and Fixture | 200,000 | 200,000 | 280,000 | |
| 045201- A133 | Buildings and Structure | 100,000 | 100,000 | 187,000 | |
| 045201- A137 | Computer Equipment | 130,000 | 130,000 | 196,000 | |
| 045201- A138 | General | 20,000 | 20,000 | 47,000 |
| NO. 034.- FC21 | M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| Total- COMMUNICATIONS DIVISION. | 124,947,000 | 124,947,000 | 127,579,000 | |
| ( ID0119 NATION | SECRETARIAT) AL HIGHWAYS AND MOTORWAY POLICE ISL | AMABAD (HQ). | ||
| 045201- A01 | Employees Related Expenses | 333,735,000 | 333,735,000 | |
| 045201- A011 | Pay 575 | 128,733,000 | 128,733,000 | |
| 045201- A011-1 | Pay of Officers (104) | (42,700,000) | (42,700,000) | |
| 045201- A011-2 | Pay of Other Staff (471) | (86,033,000) | (86,033,000) | |
| 045201- A012 | Allowances | 205,002,000 | 205,002,000 | |
| 045201- A012-1 | Regular Allowances | (189,459,000) | (189,459,000) | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (15,543,000) | (15,543,000) | |
| 045201- A03 | Operating Expenses | 231,080,000 | 231,080,000 | |
| 045201- A032 | Communications | 4,628,000 | 4,628,000 | |
| 045201- A033 | Utilities | 19,231,000 | 19,231,000 | |
| 045201- A034 | Occupancy Costs | 2,002,000 | 2,002,000 | |
| 045201- A036 | Motor Vehicles | 11,400,000 | 11,400,000 | |
| 045201- A038 | Travel & Transportation | 89,640,000 | 89,640,000 | |
| 045201- A039 | General | 104,179,000 | 104,179,000 | |
| 045201- A04 | Employees Retirement Benefits | 2,901,000 | 2,901,000 | |
| 045201- A041 | Pension | 2,901,000 | 2,901,000 | |
| 045201- A05 | Grants, Subsidies and Write off Loans | 23,400,000 | 23,400,000 | |
| 045201- A052 | Grants Domestic | 23,400,000 | 23,400,000 | |
| 045201- A06 | Transfers | 6,702,000 | 6,702,000 | |
| 045201- A061 | Scholarship | 6,700,000 | 6,700,000 | |
| 045201- A063 | Entertainment & Gifts | 1,000 | 1,000 | |
| 045201- A064 | Other Transfer Payments | 1,000 | 1,000 | |
| 045201- A09 | Physical Assets | 666,779,000 | 666,779,000 | |
| 045201- A092 | Computer Equipment | 5,116,000 | 5,116,000 | |
| 045201- A095 | Purchase of Transport | 483,663,000 | 483,663,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 101,000,000 | 101,000,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 14,000,000 | 14,000,000 | |
| 045201- A098 | Purchase of Other Assets | 63,000,000 | 63,000,000 | |
| 045201- A13 | Repairs and Maintenance | 15,892,000 | 15,892,000 | |
| 045201- A130 | Transport | 11,465,000 | 11,465,000 |
Table of Content
Next
| NO. 034.- FC21 | M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | |||
| 045201- A131 | Machinery and Equipment | 1,500,000 | 1,500,000 | |
| 045201- A132 | Furniture and Fixture | 1,206,000 | 1,206,000 | |
| 045201- A133 | Buildings and Structure | 501,000 | 501,000 | |
| 045201- A137 | Computer Equipment | 1,020,000 | 1,020,000 | |
| 045201- A138 | General | 200,000 | 200,000 | |
| Total- NATIONAL HIGHWAYS AND | 1,280,489,000 | 1,280,489,000 | ||
| MOTORWAY POLICE ISLAMABAD (HQ). | ||||
| ID0127 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH) ISLAMABAD | ||||
| 045201- A01 | Employees Related Expenses | 934,562,000 | 934,562,000 | |
| 045201- A011 | Pay 1499 | 375,550,000 | 375,550,000 | |
| 045201- A011-1 | Pay of Officers (292) | (136,275,000) | (136,275,000) | |
| 045201- A011-2 | Pay of Other Staff (1207) | (239,275,000) | (239,275,000) | |
| 045201- A012 | Allowances | 559,012,000 | 559,012,000 | |
| 045201- A012-1 | Regular Allowances | (551,510,000) | (551,510,000) | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (7,502,000) | (7,502,000) | |
| 045201- A03 | Operating Expenses | 11,096,000 | 11,096,000 | |
| 045201- A032 | Communications | 1,182,000 | 1,182,000 | |
| 045201- A033 | Utilities | 1,462,000 | 1,462,000 | |
| 045201- A034 | Occupancy Costs | 1,000 | 1,000 | |
| 045201- A036 | Motor Vehicles | 1,001,000 | 1,001,000 | |
| 045201- A038 | Travel & Transportation | 5,141,000 | 5,141,000 | |
| 045201- A039 | General | 2,309,000 | 2,309,000 | |
| 045201- A04 | Employees Retirement Benefits | 2,201,000 | 2,201,000 | |
| 045201- A041 | Pension | 2,201,000 | 2,201,000 | |
| 045201- A05 | Grants, Subsidies and Write off Loans | 15,450,000 | 15,450,000 | |
| 045201- A052 | Grants Domestic | 15,450,000 | 15,450,000 | |
| 045201- A06 | Transfers | 1,001,000 | 1,001,000 | |
| 045201- A061 | Scholarship | 1,000,000 | 1,000,000 | |
| 045201- A063 | Entertainment & Gifts | 1,000 | 1,000 | |
| 045201- A09 | Physical Assets | 1,536,000 | 1,536,000 | |
| 045201- A092 | Computer Equipment | 1,288,000 | 1,288,000 | |
| 045201- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 146,000 | 146,000 |
Table of Content
| NO. 034.- FC21 | M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 045201- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | |
| 045201- A098 | Purchase of Other Assets | 1,000 | 1,000 | |
| 045201- A13 | Repairs and Maintenance | 2,506,000 | 2,506,000 | |
| 045201- A130 | Transport | 2,100,000 | 2,100,000 | |
| 045201- A131 | Machinery and Equipment | 250,000 | 250,000 | |
| 045201- A132 | Furniture and Fixture | 40,000 | 40,000 | |
| 045201- A133 | Buildings and Structure | 1,000 | 1,000 | |
| 045201- A137 | Computer Equipment | 65,000 | 65,000 | |
| 045201- A138 | General | 50,000 | 50,000 | |
| Total- NATIONAL HIGHWAYS & MOTORWAY | 968,352,000 | 968,352,000 | ||
| OLICE (N-5 NORTH) ISLAMABAD ID0128 NATIONAL HIGHWAYS & MOTORWAY POLICE NH & | MP / MOTORWAY | ZONE: | ||
| 045201- A01 | Employees Related Expenses | 1,038,400,000 | 1,038,400,000 | |
| 045201- A011 | Pay 1742 | 414,290,000 | 414,290,000 | |
| 045201- A011-1 | Pay of Officers (358) | (128,850,000) | (128,850,000) | |
| 045201- A011-2 | Pay of Other Staff (1384) | (285,440,000) | (285,440,000) | |
| 045201- A012 | Allowances | 624,110,000 | 624,110,000 | |
| 045201- A012-1 | Regular Allowances | (620,088,000) | (620,088,000) | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (4,022,000) | (4,022,000) | |
| 045201- A03 | Operating Expenses | 10,274,000 | 10,274,000 | |
| 045201- A032 | Communications | 1,142,000 | 1,142,000 | |
| 045201- A033 | Utilities | 1,329,000 | 1,329,000 | |
| 045201- A034 | Occupancy Costs | 1,000 | 1,000 | |
| 045201- A036 | Motor Vehicles | 1,351,000 | 1,351,000 | |
| 045201- A038 | Travel & Transportation | 4,741,000 | 4,741,000 | |
| 045201- A039 | General | 1,710,000 | 1,710,000 | |
| 045201- A04 | Employees Retirement Benefits | 2,401,000 | 2,401,000 | |
| 045201- A041 | Pension | 2,401,000 | 2,401,000 | |
| 045201- A05 | Grants, Subsidies and Write off Loans | 20,600,000 | 20,600,000 | |
| 045201- A052 | Grants Domestic | 20,600,000 | 20,600,000 | |
| 045201- A06 | Transfers | 760,000 | 760,000 | |
| 045201- A061 | Scholarship | 759,000 | 759,000 | |
| 045201- A063 | Entertainment & Gifts | 1,000 | 1,000 |
Table of Content
| NO. 034.- FC21 | M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | |||
| 045201- A09 | Physical Assets | 900,000 | 900,000 | |
| 045201- A092 | Computer Equipment | 173,000 | 173,000 | |
| 045201- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 485,000 | 485,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 240,000 | 240,000 | |
| 045201- A098 | Purchase of Other Assets | 1,000 | 1,000 | |
| 045201- A13 | Repairs and Maintenance | 1,141,000 | 1,141,000 | |
| 045201- A130 | Transport | 700,000 | 700,000 | |
| 045201- A131 | Machinery and Equipment | 280,000 | 280,000 | |
| 045201- A132 | Furniture and Fixture | 45,000 | 45,000 | |
| 045201- A133 | Buildings and Structure | 36,000 | 36,000 | |
| 045201- A137 | Computer Equipment | 60,000 | 60,000 | |
| 045201- A138 | General | 20,000 | 20,000 | |
| Total- | NATIONAL HIGHWAYS & MOTORWAY POLICE NH & MP / MOTORWAY ZONE: | 1,074,476,000 | 1,074,476,000 | |
| ID3080 MOTOR | WAY (M-2 NORTH) | |||
| 045201- A01 | Employees Related Expenses | 1,200,000 | 1,200,000 | |
| 045201- A012 | Allowances | 1,200,000 | 1,200,000 | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (1,200,000) | (1,200,000) | |
| 045201- A03 | Operating Expenses | 40,502,000 | 40,502,000 | |
| 045201- A032 | Communications | 427,000 | 427,000 | |
| 045201- A033 | Utilities | 2,495,000 | 2,495,000 | |
| 045201- A038 | Travel & Transportation | 35,220,000 | 35,220,000 | |
| 045201- A039 | General | 2,360,000 | 2,360,000 | |
| 045201- A04 | Employees Retirement Benefits | 100,000 | 100,000 | |
| 045201- A041 | Pension | 100,000 | 100,000 | |
| 045201- A09 | Physical Assets | 421,000 | 421,000 | |
| 045201- A092 | Computer Equipment | 91,000 | 91,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 150,000 | 150,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 180,000 | 180,000 | |
| 045201- A13 | Repairs and Maintenance | 1,317,000 | 1,317,000 | |
| 045201- A130 | Transport | 1,000,000 | 1,000,000 | |
| 045201- A131 | Machinery and Equipment | 230,000 | 230,000 |
Next
| NO. 034.- FC21 | M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 045201- A132 | Furniture and Fixture | 40,000 | 40,000 | |
| 045201- A133 | Buildings and Structure | 20,000 | 20,000 | |
| 045201- A137 | Computer Equipment | 27,000 | 27,000 | |
| Total- | MOTORWAY (M-2 NORTH) | 43,540,000 | 43,540,000 | |
| ID3418 SECTOR | M-1 BURHAN | |||
| 045201- A01 | Employees Related Expenses | 1,400,000 | 1,400,000 | |
| 045201- A012 | Allowances | 1,400,000 | 1,400,000 | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (1,400,000) | (1,400,000) | |
| 045201- A03 | Operating Expenses | 50,270,000 | 50,270,000 | |
| 045201- A032 | Communications | 573,000 | 573,000 | |
| 045201- A033 | Utilities | 3,272,000 | 3,272,000 | |
| 045201- A034 | Occupancy Costs | 950,000 | 950,000 | |
| 045201- A038 | Travel & Transportation | 42,685,000 | 42,685,000 | |
| 045201- A039 | General | 2,790,000 | 2,790,000 | |
| 045201- A04 | Employees Retirement Benefits | 100,000 | 100,000 | |
| 045201- A041 | Pension | 100,000 | 100,000 | |
| 045201- A09 | Physical Assets | 541,000 | 541,000 | |
| 045201- A092 | Computer Equipment | 116,000 | 116,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 225,000 | 225,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 200,000 | 200,000 | |
| 045201- A13 | Repairs and Maintenance | 1,667,000 | 1,667,000 | |
| 045201- A130 | Transport | 1,300,000 | 1,300,000 | |
| 045201- A131 | Machinery and Equipment | 260,000 | 260,000 | |
| 045201- A132 | Furniture and Fixture | 55,000 | 55,000 | |
| 045201- A133 | Buildings and Structure | 25,000 | 25,000 | |
| 045201- A137 | Computer Equipment | 27,000 | 27,000 | |
| Total- | SECTOR M-1 BURHAN | 53,978,000 | 53,978,000 | |
| ID3648 N-5 NORTH (NORTH-II | ||||
| 045201- A01 | Employees Related Expenses | 3,000,000 | 3,000,000 | |
| 045201- A012 | Allowances | 3,000,000 | 3,000,000 | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (3,000,000) | (3,000,000) | |
| 045201- A03 | Operating Expenses | 42,862,000 | 42,862,000 | |
| 045201- A032 | Communications | 379,000 | 379,000 |
Next
| NO. 034.- FC21 | M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 045201- A033 | Utilities | 3,452,000 | 3,452,000 | |
| 045201- A034 | Occupancy Costs | 4,334,000 | 4,334,000 | |
| 045201- A038 | Travel & Transportation | 31,960,000 | 31,960,000 | |
| 045201- A039 | General | 2,737,000 | 2,737,000 | |
| 045201- A09 | Physical Assets | 405,000 | 405,000 | |
| 045201- A092 | Computer Equipment | 120,000 | 120,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 185,000 | 185,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | |
| 045201- A13 | Repairs and Maintenance | 4,595,000 | 4,595,000 | |
| 045201- A130 | Transport | 4,300,000 | 4,300,000 | |
| 045201- A131 | Machinery and Equipment | 250,000 | 250,000 | |
| 045201- A132 | Furniture and Fixture | 20,000 | 20,000 | |
| 045201- A137 | Computer Equipment | 25,000 | 25,000 | |
| Total- | N-5 NORTH (NORTH-II | 50,862,000 | 50,862,000 | |
| ID3649 N-5 NORTH (NORTH-III) | ||||
| 045201- A01 | Employees Related Expenses | 3,000,000 | 3,000,000 | |
| 045201- A012 | Allowances | 3,000,000 | 3,000,000 | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (3,000,000) | (3,000,000) | |
| 045201- A03 | Operating Expenses | 42,861,000 | 42,861,000 | |
| 045201- A032 | Communications | 379,000 | 379,000 | |
| 045201- A033 | Utilities | 3,452,000 | 3,452,000 | |
| 045201- A034 | Occupancy Costs | 4,333,000 | 4,333,000 | |
| 045201- A038 | Travel & Transportation | 31,960,000 | 31,960,000 | |
| 045201- A039 | General | 2,737,000 | 2,737,000 | |
| 045201- A09 | Physical Assets | 405,000 | 405,000 | |
| 045201- A092 | Computer Equipment | 120,000 | 120,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 185,000 | 185,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | |
| 045201- A13 | Repairs and Maintenance | 4,645,000 | 4,645,000 | |
| 045201- A130 | Transport | 4,300,000 | 4,300,000 | |
| 045201- A131 | Machinery and Equipment | 250,000 | 250,000 | |
| 045201- A132 | Furniture and Fixture | 20,000 | 20,000 | |
| 045201- A133 | Buildings and Structure | 50,000 | 50,000 |
Next NO. 034.- FC21M02COMMUNICATIONS DIVISION
| IONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 |
| 2019-20 2020-21 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES |
| 045201- A137 | Computer Equipment | 25,000 | 25,000 | ||
|---|---|---|---|---|---|
| Total- | N-5 NORTH (NORTH-III) | 50,911,000 | 50,911,000 | ||
| ID5215 PLANNING MONITORING & EVALUATION CELL | |||||
| 045201- A01 | Employees Related Expenses | 19,015,000 | 19,015,000 | 20,846,000 | |
| 045201- A011 | Pay 36 | 36 | 9,232,000 | 9,232,000 | 11,831,000 |
| 045201- A011-1 | Pay of Officers (7) | (7) | (3,874,000) | (3,874,000) | (5,885,000) |
| 045201- A011-2 | Pay of Other Staff (29) | (29) | (5,358,000) | (5,358,000) | (5,946,000) |
| 045201- A012 | Allowances | 9,783,000 | 9,783,000 | 9,015,000 | |
| 045201- A012-1 | Regular Allowances | (8,333,000) | (8,333,000) | (7,565,000) | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (1,450,000) | (1,450,000) | (1,450,000) | |
| 045201- A03 | Operating Expenses | 5,765,000 | 5,765,000 | 5,511,000 | |
| 045201- A032 | Communications | 70,000 | 70,000 | 94,000 | |
| 045201- A034 | Occupancy Costs | 4,005,000 | 4,005,000 | 3,745,000 | |
| 045201- A038 | Travel & Transportation | 1,525,000 | 1,525,000 | 1,426,000 | |
| 045201- A039 | General | 165,000 | 165,000 | 246,000 | |
| 045201- A05 | Grants, Subsidies and Write off Loans | 2,947,000 | 2,947,000 | 1,834,000 | |
| 045201- A052 | Grants Domestic | 2,947,000 | 2,947,000 | 1,834,000 | |
| 045201- A06 | Transfers | 1,000 | |||
| 045201- A063 | Entertainment & Gifts | 1,000 | |||
| 045201- A09 | Physical Assets | 680,000 | 680,000 | 158,000 | |
| 045201- A092 | Computer Equipment | 510,000 | 510,000 | ||
| 045201- A095 | Purchase of Transport | 10,000 | 10,000 | 9,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 150,000 | 150,000 | 140,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 10,000 | 10,000 | 9,000 | |
| 045201- A13 | Repairs and Maintenance | 285,000 | 286,000 | 267,000 | |
| 045201- A130 | Transport | 5,000 | 5,000 | 5,000 | |
| 045201- A131 | Machinery and Equipment | 50,000 | 50,000 | 47,000 | |
| 045201- A132 | Furniture and Fixture | 50,000 | 50,000 | 47,000 | |
| 045201- A137 | Computer Equipment | 180,000 | 181,000 | 168,000 | |
| Total- | PLANNING MONITORING & EVALUATION CELL | 28,693,000 | 28,693,000 | 28,616,000 | |
| 045201 | Total- Administration | 3,676,248,000 | 3,676,248,000 | 201,230,000 | |
| 0452 | Total- Road Transport | 3,676,248,000 | 3,676,248,000 | 201,230,000 | |
| 045 | Total- Construction and Transport | 3,676,248,000 | 3,676,248,000 | 201,230,000 | |
| 04 | Total- Economic Affairs | 3,676,248,000 | 3,676,248,000 | 201,230,000 | |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 3,676,248,000 | 3,676,248,000 | 201,230,000 |
NO. 034.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 04 | Economic Affairs: |
|---|---|
| 045 | Construction and Transport: |
| 0452 | Road Transport: |
045201 Administration :
LO0413 NATIONAL HIGHWAYS & MOTORWAY POLICE NH & MP (N-5 CENTRAL) LAHORE
| 045201- A01 045201- A011 | Employees Related Expenses Pay 1656 | 987,431,000 379,299,000 | 987,431,000 379,299,000 |
|---|---|---|---|
| 045201- A011-1 | Pay of Officers (328) | (126,580,000) | (126,580,000) |
| 045201- A011-2 | Pay of Other Staff (1328) | (252,719,000) | (252,719,000) |
| 045201- A012 | Allowances | 608,132,000 | 608,132,000 |
| 045201- A012-1 | Regular Allowances | (602,394,000) | (602,394,000) |
| 045201- A012-2 | Other Allowances (Excluding TA) | (5,738,000) | (5,738,000) |
| 045201- A03 | Operating Expenses | 12,402,000 | 12,402,000 |
| 045201- A032 | Communications | 1,612,000 | 1,612,000 |
| 045201- A033 | Utilities | 2,486,000 | 2,486,000 |
| 045201- A034 | Occupancy Costs | 1,000 | 1,000 |
| 045201- A036 | Motor Vehicles | 2,000 | 2,000 |
| 045201- A038 | Travel & Transportation | 5,876,000 | 5,876,000 |
| 045201- A039 | General | 2,425,000 | 2,425,000 |
| 045201- A04 | Employees Retirement Benefits | 2,051,000 | 2,051,000 |
| 045201- A041 | Pension | 2,051,000 | 2,051,000 |
| 045201- A05 | Grants, Subsidies and Write off Loans | 10,000,000 | 10,000,000 |
| 045201- A052 | Grants Domestic | 10,000,000 | 10,000,000 |
| 045201- A06 | Transfers | 310,000 | 310,000 |
| 045201- A061 | Scholarship | 309,000 | 309,000 |
| 045201- A063 | Entertainment & Gifts | 1,000 | 1,000 |
| 045201- A09 | Physical Assets | 742,000 | 742,000 |
| 045201- A092 | Computer Equipment | 240,000 | 240,000 |
| 045201- A095 | Purchase of Transport | 1,000 | 1,000 |
| 045201- A096 | Purchase of Plant and Machinery | 300,000 | 300,000 |
| 045201- A097 | Purchase of Furniture and Fixture | 200,000 | 200,000 |
| 045201- A098 | Purchase of Other Assets | 1,000 | 1,000 |
Next
| NO. 034.- FC21 | M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R | 2019-2020 Budget Estimate Rs EVENUES SUB-OF | 2019-2020 Revised Estimate Rs FICE, LAHORE | 2020-2021 Budget Estimate Rs | |
| 045201- A13 | Repairs and Maintenance | 2,173,000 | 2,173,000 | |
| 045201- A130 | Transport | 1,800,000 | 1,800,000 | |
| 045201- A131 | Machinery and Equipment | 250,000 | 250,000 | |
| 045201- A132 | Furniture and Fixture | 30,000 | 30,000 | |
| 045201- A133 | Buildings and Structure | 51,000 | 51,000 | |
| 045201- A137 | Computer Equipment | 42,000 | 42,000 | |
| Total- NATIONAL HIGHWAYS & MOTORWAY POLICE NH & MP (N-5 CENTRAL) LAHORE LO0414 NATIONAL HIGHWAYS & MOTORWAY POLICE NH & | 1,015,109,000 MP / TRAINING CO | 1,015,109,000 LLEGE LAHORE: | ||
| 045201- A01 | Employees Related Expenses | 125,167,000 | 125,167,000 | |
| 045201- A011 | Pay 265 | 46,808,000 | 46,808,000 | |
| 045201- A011-1 | Pay of Officers (63) | (17,366,000) | (17,366,000) | |
| 045201- A011-2 | Pay of Other Staff (202) | (29,442,000) | (29,442,000) | |
| 045201- A012 | Allowances | 78,359,000 | 78,359,000 | |
| 045201- A012-1 | Regular Allowances | (75,784,000) | (75,784,000) | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (2,575,000) | (2,575,000) | |
| 045201- A03 | Operating Expenses | 25,077,000 | 25,077,000 | |
| 045201- A032 | Communications | 451,000 | 451,000 | |
| 045201- A033 | Utilities | 13,372,000 | 13,372,000 | |
| 045201- A034 | Occupancy Costs | 2,000 | 2,000 | |
| 045201- A036 | Motor Vehicles | 2,000 | 2,000 | |
| 045201- A038 | Travel & Transportation | 9,303,000 | 9,303,000 | |
| 045201- A039 | General | 1,947,000 | 1,947,000 | |
| 045201- A04 | Employees Retirement Benefits | 3,000 | 3,000 | |
| 045201- A041 | Pension | 3,000 | 3,000 | |
| 045201- A05 | Grants, Subsidies and Write off Loans | 5,000 | 5,000 | |
| 045201- A052 | Grants Domestic | 5,000 | 5,000 | |
| 045201- A06 | Transfers | 601,000 | 601,000 | |
| 045201- A061 | Scholarship | 600,000 | 600,000 | |
| 045201- A063 | Entertainment & Gifts | 1,000 | 1,000 | |
| 045201- A09 | Physical Assets | 2,324,000 | 2,324,000 | |
| 045201- A092 | Computer Equipment | 321,000 | 321,000 |
Table of Content
| NO. 034.- FC21 | M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 045201- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 1,501,000 | 1,501,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 500,000 | 500,000 | |
| 045201- A098 | Purchase of Other Assets | 1,000 | 1,000 | |
| 045201- A13 | Repairs and Maintenance | 1,565,000 | 1,565,000 | |
| 045201- A130 | Transport | 1,100,000 | 1,100,000 | |
| 045201- A131 | Machinery and Equipment | 300,000 | 300,000 | |
| 045201- A132 | Furniture and Fixture | 100,000 | 100,000 | |
| 045201- A133 | Buildings and Structure | 2,000 | 2,000 | |
| 045201- A137 | Computer Equipment | 63,000 | 63,000 | |
| Total- | NATIONAL HIGHWAYS & MOTORWAY POLICE NH & MP / TRAINING COLLEGE LAHORE: | 154,742,000 | 154,742,000 | |
| LO2102 NH & M | P C-III OKARA ( LO2102 ) | |||
| 045201- A01 | Employees Related Expenses | 2,600,000 | 2,600,000 | |
| 045201- A012 | Allowances | 2,600,000 | 2,600,000 | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (2,600,000) | (2,600,000) | |
| 045201- A03 | Operating Expenses | 53,415,000 | 53,415,000 | |
| 045201- A032 | Communications | 692,000 | 692,000 | |
| 045201- A033 | Utilities | 4,130,000 | 4,130,000 | |
| 045201- A034 | Occupancy Costs | 6,500,000 | 6,500,000 | |
| 045201- A038 | Travel & Transportation | 38,375,000 | 38,375,000 | |
| 045201- A039 | General | 3,718,000 | 3,718,000 | |
| 045201- A04 | Employees Retirement Benefits | 100,000 | 100,000 | |
| 045201- A041 | Pension | 100,000 | 100,000 | |
| 045201- A06 | Transfers | 400,000 | 400,000 | |
| 045201- A061 | Scholarship | 400,000 | 400,000 | |
| 045201- A09 | Physical Assets | 749,000 | 749,000 | |
| 045201- A092 | Computer Equipment | 234,000 | 234,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 215,000 | 215,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 300,000 | 300,000 | |
| 045201- A13 | Repairs and Maintenance | 11,081,000 | 11,081,000 | |
| 045201- A130 | Transport | 10,600,000 | 10,600,000 |
Previous Next
| NO. 034.- FC21 | M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 045201- A131 | Machinery and Equipment | 344,000 | 344,000 | |
| 045201- A132 | Furniture and Fixture | 40,000 | 40,000 | |
| 045201- A133 | Buildings and Structure | 50,000 | 50,000 | |
| 045201- A137 | Computer Equipment | 47,000 | 47,000 | |
| Total- | NH & MP C-III OKARA ( LO2102 ) | 68,345,000 | 68,345,000 | |
| LO2103 MOTOR | WAY (M-2 SOUTH & M-3) | |||
| 045201- A01 | Employees Related Expenses | 1,200,000 | 1,200,000 | |
| 045201- A012 | Allowances | 1,200,000 | 1,200,000 | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (1,200,000) | (1,200,000) | |
| 045201- A03 | Operating Expenses | 44,453,000 | 44,453,000 | |
| 045201- A032 | Communications | 428,000 | 428,000 | |
| 045201- A033 | Utilities | 2,495,000 | 2,495,000 | |
| 045201- A034 | Occupancy Costs | 3,950,000 | 3,950,000 | |
| 045201- A038 | Travel & Transportation | 35,220,000 | 35,220,000 | |
| 045201- A039 | General | 2,360,000 | 2,360,000 | |
| 045201- A04 | Employees Retirement Benefits | 100,000 | 100,000 | |
| 045201- A041 | Pension | 100,000 | 100,000 | |
| 045201- A06 | Transfers | 150,000 | 150,000 | |
| 045201- A061 | Scholarship | 150,000 | 150,000 | |
| 045201- A09 | Physical Assets | 421,000 | 421,000 | |
| 045201- A092 | Computer Equipment | 91,000 | 91,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 150,000 | 150,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 180,000 | 180,000 | |
| 045201- A13 | Repairs and Maintenance | 1,317,000 | 1,317,000 | |
| 045201- A130 | Transport | 1,000,000 | 1,000,000 | |
| 045201- A131 | Machinery and Equipment | 230,000 | 230,000 | |
| 045201- A132 | Furniture and Fixture | 40,000 | 40,000 | |
| 045201- A133 | Buildings and Structure | 20,000 | 20,000 | |
| 045201- A137 | Computer Equipment | 27,000 | 27,000 | |
| Total- | MOTORWAY (M-2 SOUTH & M-3) | 47,641,000 | 47,641,000 | |
| LO3110 NH&MP | /M-3/M-4 ZONE | |||
| 045201- A01 | Employees Related Expenses | 747,800,000 | 747,800,000 | |
| 045201- A011 | Pay 1156 | 287,681,000 | 287,681,000 |
| NO. 034.- FC21 | M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN R | EVENUES SUB-OFFICE, LAHORE | |||
| 045201- A011-1 | Pay of Officers (242) | (95,970,000) | (95,970,000) | |
| 045201- A011-2 | Pay of Other Staff (914) | (191,711,000) | (191,711,000) | |
| 045201- A012 | Allowances | 460,119,000 | 460,119,000 | |
| 045201- A012-1 | Regular Allowances | (457,317,000) | (457,317,000) | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (2,802,000) | (2,802,000) | |
| 045201- A03 | Operating Expenses | 8,900,000 | 8,900,000 | |
| 045201- A032 | Communications | 375,000 | 375,000 | |
| 045201- A033 | Utilities | 2,526,000 | 2,526,000 | |
| 045201- A034 | Occupancy Costs | 101,000 | 101,000 | |
| 045201- A036 | Motor Vehicles | 2,000 | 2,000 | |
| 045201- A038 | Travel & Transportation | 3,426,000 | 3,426,000 | |
| 045201- A039 | General | 2,470,000 | 2,470,000 | |
| 045201- A04 | Employees Retirement Benefits | 1,551,000 | 1,551,000 | |
| 045201- A041 | Pension | 1,551,000 | 1,551,000 | |
| 045201- A05 | Grants, Subsidies and Write off Loans | 7,100,000 | 7,100,000 | |
| 045201- A052 | Grants Domestic | 7,100,000 | 7,100,000 | |
| 045201- A06 | Transfers | 360,000 | 360,000 | |
| 045201- A061 | Scholarship | 359,000 | 359,000 | |
| 045201- A063 | Entertainment & Gifts | 1,000 | 1,000 | |
| 045201- A09 | Physical Assets | 873,000 | 873,000 | |
| 045201- A092 | Computer Equipment | 171,000 | 171,000 | |
| 045201- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 400,000 | 400,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 300,000 | 300,000 | |
| 045201- A098 | Purchase of Other Assets | 1,000 | 1,000 | |
| 045201- A13 | Repairs and Maintenance | 2,451,000 | 2,451,000 | |
| 045201- A130 | Transport | 2,000,000 | 2,000,000 | |
| 045201- A131 | Machinery and Equipment | 300,000 | 300,000 | |
| 045201- A132 | Furniture and Fixture | 40,000 | 40,000 | |
| 045201- A133 | Buildings and Structure | 51,000 | 51,000 | |
| 045201- A137 | Computer Equipment | 60,000 | 60,000 | |
| Total- N | H&MP /M-3/M-4 ZONE | 769,035,000 | 769,035,000 |
LO3111 NH&MP /M-3 SECTOR (M3/M-4 ZONE)
| NO. 034.- FC21 | M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 045201- A01 | Employees Related Expenses | 1,100,000 | 1,100,000 | |
| 045201- A012 | Allowances | 1,100,000 | 1,100,000 | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (1,100,000) | (1,100,000) | |
| 045201- A03 | Operating Expenses | 45,165,000 | 45,165,000 | |
| 045201- A032 | Communications | 650,000 | 650,000 | |
| 045201- A033 | Utilities | 3,625,000 | 3,625,000 | |
| 045201- A034 | Occupancy Costs | 200,000 | 200,000 | |
| 045201- A038 | Travel & Transportation | 37,325,000 | 37,325,000 | |
| 045201- A039 | General | 3,365,000 | 3,365,000 | |
| 045201- A04 | Employees Retirement Benefits | 50,000 | 50,000 | |
| 045201- A041 | Pension | 50,000 | 50,000 | |
| 045201- A06 | Transfers | 350,000 | 350,000 | |
| 045201- A061 | Scholarship | 350,000 | 350,000 | |
| 045201- A09 | Physical Assets | 870,000 | 870,000 | |
| 045201- A092 | Computer Equipment | 170,000 | 170,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 400,000 | 400,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 300,000 | 300,000 | |
| 045201- A13 | Repairs and Maintenance | 7,950,000 | 7,950,000 | |
| 045201- A130 | Transport | 7,500,000 | 7,500,000 | |
| 045201- A131 | Machinery and Equipment | 300,000 | 300,000 | |
| 045201- A132 | Furniture and Fixture | 40,000 | 40,000 | |
| 045201- A133 | Buildings and Structure | 50,000 | 50,000 | |
| 045201- A137 | Computer Equipment | 60,000 | 60,000 | |
| Total- | NH&MP /M-3 SECTOR (M3/M-4 ZONE) | 55,485,000 | 55,485,000 | |
| LO4127 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III) | ||||
| 045201- A01 | Employees Related Expenses | 3,000,000 | 3,000,000 | |
| 045201- A012 | Allowances | 3,000,000 | 3,000,000 | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (3,000,000) | (3,000,000) | |
| 045201- A03 | Operating Expenses | 42,744,000 | 42,744,000 | |
| 045201- A032 | Communications | 379,000 | 379,000 | |
| 045201- A033 | Utilities | 3,335,000 | 3,335,000 | |
| 045201- A034 | Occupancy Costs | 4,333,000 | 4,333,000 | |
| 045201- A038 | Travel & Transportation | 31,960,000 | 31,960,000 |
| NO. 034.- FC21 | M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 045201- A039 | General | 2,737,000 | 2,737,000 | |
| 045201- A09 | Physical Assets | 405,000 | 405,000 | |
| 045201- A092 | Computer Equipment | 120,000 | 120,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 185,000 | 185,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | |
| 045201- A13 | Repairs and Maintenance | 4,595,000 | 4,595,000 | |
| 045201- A130 | Transport | 4,300,000 | 4,300,000 | |
| 045201- A131 | Machinery and Equipment | 250,000 | 250,000 | |
| 045201- A132 | Furniture and Fixture | 20,000 | 20,000 | |
| 045201- A137 | Computer Equipment | 25,000 | 25,000 | |
| Total- | NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III) | 50,744,000 | 50,744,000 | |
| MN0090 N-5 CENTRAL (CENTRAL-II) | ||||
| 045201- A01 | Employees Related Expenses | 2,000,000 | 2,000,000 | |
| 045201- A012 | Allowances | 2,000,000 | 2,000,000 | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (2,000,000) | (2,000,000) | |
| 045201- A03 | Operating Expenses | 45,491,000 | 45,491,000 | |
| 045201- A032 | Communications | 410,000 | 410,000 | |
| 045201- A033 | Utilities | 3,422,000 | 3,422,000 | |
| 045201- A034 | Occupancy Costs | 2,500,000 | 2,500,000 | |
| 045201- A038 | Travel & Transportation | 36,275,000 | 36,275,000 | |
| 045201- A039 | General | 2,884,000 | 2,884,000 | |
| 045201- A04 | Employees Retirement Benefits | 100,000 | 100,000 | |
| 045201- A041 | Pension | 100,000 | 100,000 | |
| 045201- A06 | Transfers | 350,000 | 350,000 | |
| 045201- A061 | Scholarship | 350,000 | 350,000 | |
| 045201- A09 | Physical Assets | 629,000 | 629,000 | |
| 045201- A092 | Computer Equipment | 179,000 | 179,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 200,000 | 200,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 250,000 | 250,000 | |
| 045201- A13 | Repairs and Maintenance | 9,237,000 | 9,237,000 | |
| 045201- A130 | Transport | 8,800,000 | 8,800,000 | |
| 045201- A131 | Machinery and Equipment | 300,000 | 300,000 |
Previous Next
| NO. 034.- FC21 | M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 045201- A132 | Furniture and Fixture | 40,000 | 40,000 | |
| 045201- A133 | Buildings and Structure | 50,000 | 50,000 | |
| 045201- A137 | Computer Equipment | 47,000 | 47,000 | |
| Total- | N-5 CENTRAL (CENTRAL-II) | 57,807,000 | 57,807,000 | |
| RN0021 N-5 CENTRAL (CENTRAL-I) | ||||
| 045201- A01 | Employees Related Expenses | 1,800,000 | 1,800,000 | |
| 045201- A012 | Allowances | 1,800,000 | 1,800,000 | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (1,800,000) | (1,800,000) | |
| 045201- A03 | Operating Expenses | 37,458,000 | 37,458,000 | |
| 045201- A032 | Communications | 397,000 | 397,000 | |
| 045201- A033 | Utilities | 3,168,000 | 3,168,000 | |
| 045201- A034 | Occupancy Costs | 1,000,000 | 1,000,000 | |
| 045201- A038 | Travel & Transportation | 30,264,000 | 30,264,000 | |
| 045201- A039 | General | 2,629,000 | 2,629,000 | |
| 045201- A04 | Employees Retirement Benefits | 100,000 | 100,000 | |
| 045201- A041 | Pension | 100,000 | 100,000 | |
| 045201- A06 | Transfers | 300,000 | 300,000 | |
| 045201- A061 | Scholarship | 300,000 | 300,000 | |
| 045201- A09 | Physical Assets | 577,000 | 577,000 | |
| 045201- A092 | Computer Equipment | 177,000 | 177,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 200,000 | 200,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 200,000 | 200,000 | |
| 045201- A13 | Repairs and Maintenance | 8,777,000 | 8,777,000 | |
| 045201- A130 | Transport | 8,400,000 | 8,400,000 | |
| 045201- A131 | Machinery and Equipment | 250,000 | 250,000 | |
| 045201- A132 | Furniture and Fixture | 37,000 | 37,000 | |
| 045201- A133 | Buildings and Structure | 50,000 | 50,000 | |
| 045201- A137 | Computer Equipment | 40,000 | 40,000 | |
| Total- | N-5 CENTRAL (CENTRAL-I) | 49,012,000 | 49,012,000 | |
| TS0017 NH&MP | /M-4 SECTOR (M3/M-4) | |||
| 045201- A01 | Employees Related Expenses | 1,100,000 | 1,100,000 | |
| 045201- A012 | Allowances | 1,100,000 | 1,100,000 | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (1,100,000) | (1,100,000) |
| NO. 034.- FC2 | 1M02COMMUNICATIONS DIVISION No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | DEMAND 2019-2020 Revised Estimate | S FOR GRANTS 2020-2021 Budget Estimate |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN R | Rs EVENUES SUB-O | Rs FFICE, LAHORE | Rs | |
| 045201- A03 | Operating Expenses | 45,160,000 | 45,160,000 | |
| 045201- A032 | Communications | 650,000 | 650,000 | |
| 045201- A033 | Utilities | 3,625,000 | 3,625,000 | |
| 045201- A034 | Occupancy Costs | 200,000 | 200,000 | |
| 045201- A038 | Travel & Transportation | 37,325,000 | 37,325,000 | |
| 045201- A039 | General | 3,360,000 | 3,360,000 | |
| 045201- A04 | Employees Retirement Benefits | 50,000 | 50,000 | |
| 045201- A041 | Pension | 50,000 | 50,000 | |
| 045201- A06 | Transfers | 350,000 | 350,000 | |
| 045201- A061 | Scholarship | 350,000 | 350,000 | |
| 045201- A09 | Physical Assets | 870,000 | 870,000 | |
| 045201- A092 | Computer Equipment | 170,000 | 170,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 400,000 | 400,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 300,000 | 300,000 | |
| 045201- A13 | Repairs and Maintenance | 7,950,000 | 7,950,000 | |
| 045201- A130 | Transport | 7,500,000 | 7,500,000 | |
| 045201- A131 | Machinery and Equipment | 300,000 | 300,000 | |
| 045201- A132 | Furniture and Fixture | 40,000 | 40,000 | |
| 045201- A133 | Buildings and Structure | 50,000 | 50,000 | |
| 045201- A137 | Computer Equipment | 60,000 | 60,000 | |
| Total- | NH&MP/M-4 SECTOR (M3/M-4) | 55,480,000 | 55,480,000 | |
| 045201 | Total- Administration | 2,323,400,000 | 2,323,400,000 | |
| 0452 | Total- Road Transport | 2,323,400,000 | 2,323,400,000 | |
| 045 | Total- Construction and Transport | 2,323,400,000 | 2,323,400,000 | |
| 04 | Total- Economic Affairs | 2,323,400,000 | 2,323,400,000 | |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 2,323,400,000 | 2,323,400,000 |
NO. 034.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 04 | Economic Affairs: | |||
|---|---|---|---|---|
| 045 | Construction and Transport: | |||
| 0452 | Road Transport: | |||
| 045201 | Administration : | |||
| DU0061 | NH&MP | /N-55(SOUTH ZONE) | ||
| 045201- | A01 | Employees Related Expenses | 2,000,000 | 2,000,000 |
| 045201- | A012 | Allowances | 2,000,000 | 2,000,000 |
| 045201- | A012-2 | Other Allowances (Excluding TA) | (2,000,000) | (2,000,000) |
| 045201- | A03 | Operating Expenses | 29,912,000 | 29,912,000 |
| 045201- | A032 | Communications | 690,000 | 690,000 |
| 045201- | A033 | Utilities | 1,600,000 | 1,600,000 |
| 045201- | A034 | Occupancy Costs | 5,000,000 | 5,000,000 |
| 045201- | A038 | Travel & Transportation | 20,972,000 | 20,972,000 |
| 045201- | A039 | General | 1,650,000 | 1,650,000 |
| 045201- | A04 | Employees Retirement Benefits | 2,000 | 2,000 |
| 045201- | A041 | Pension | 2,000 | 2,000 |
| 045201- | A05 | Grants, Subsidies and Write off Loans | 5,000 | 5,000 |
| 045201- | A052 | Grants Domestic | 5,000 | 5,000 |
| 045201- | A06 | Transfers | 150,000 | 150,000 |
| 045201- | A061 | Scholarship | 150,000 | 150,000 |
| 045201- | A09 | Physical Assets | 485,000 | 485,000 |
| 045201- | A092 | Computer Equipment | 265,000 | 265,000 |
| 045201- | A096 | Purchase of Plant and Machinery | 120,000 | 120,000 |
| 045201- | A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 |
| 045201- | A13 | Repairs and Maintenance | 3,738,000 | 3,738,000 |
| 045201- | A130 | Transport | 3,500,000 | 3,500,000 |
| 045201- | A131 | Machinery and Equipment | 150,000 | 150,000 |
| 045201- | A132 | Furniture and Fixture | 30,000 | 30,000 |
| 045201- | A133 | Buildings and Structure | 35,000 | 35,000 |
| 045201- | A137 | Computer Equipment | 23,000 | 23,000 |
| Total- | NH&MP/N-55(SOUTH ZONE) | 36,292,000 | 36,292,000 | |
| HD0193 | NH&MP | / SOUTH-II (SOUTH ZONE) | ||
| 045201- | A01 | Employees Related Expenses | 1,500,000 | 1,500,000 |
| NO. 034.- FC21 | M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 045201- A012 | Allowances | 1,500,000 | 1,500,000 | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (1,500,000) | (1,500,000) | |
| 045201- A03 | Operating Expenses | 23,507,000 | 23,507,000 | |
| 045201- A032 | Communications | 580,000 | 580,000 | |
| 045201- A033 | Utilities | 1,220,000 | 1,220,000 | |
| 045201- A034 | Occupancy Costs | 1,500,000 | 1,500,000 | |
| 045201- A038 | Travel & Transportation | 18,772,000 | 18,772,000 | |
| 045201- A039 | General | 1,435,000 | 1,435,000 | |
| 045201- A04 | Employees Retirement Benefits | 2,000 | 2,000 | |
| 045201- A041 | Pension | 2,000 | 2,000 | |
| 045201- A05 | Grants, Subsidies and Write off Loans | 5,000 | 5,000 | |
| 045201- A052 | Grants Domestic | 5,000 | 5,000 | |
| 045201- A06 | Transfers | 130,000 | 130,000 | |
| 045201- A061 | Scholarship | 130,000 | 130,000 | |
| 045201- A09 | Physical Assets | 395,000 | 395,000 | |
| 045201- A092 | Computer Equipment | 215,000 | 215,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 80,000 | 80,000 | |
| 045201- A13 | Repairs and Maintenance | 4,201,000 | 4,201,000 | |
| 045201- A130 | Transport | 4,000,000 | 4,000,000 | |
| 045201- A131 | Machinery and Equipment | 120,000 | 120,000 | |
| 045201- A132 | Furniture and Fixture | 28,000 | 28,000 | |
| 045201- A133 | Buildings and Structure | 30,000 | 30,000 | |
| 045201- A137 | Computer Equipment | 23,000 | 23,000 | |
| Total- N | H&MP / SOUTH-II (SOUTH ZONE) | 29,740,000 | 29,740,000 | |
| HD0194 NH&MP | / SOUTH-III (SOUTH ZONE) | |||
| 045201- A01 | Employees Related Expenses | 2,000,000 | 2,000,000 | |
| 045201- A012 | Allowances | 2,000,000 | 2,000,000 | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (2,000,000) | (2,000,000) | |
| 045201- A03 | Operating Expenses | 29,777,000 | 29,777,000 | |
| 045201- A032 | Communications | 735,000 | 735,000 | |
| 045201- A033 | Utilities | 2,100,000 | 2,100,000 | |
| 045201- A038 | Travel & Transportation | 25,082,000 | 25,082,000 |
| NO. 034.- FC21 | M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 045201- A039 | General | 1,860,000 | 1,860,000 | |
| 045201- A04 | Employees Retirement Benefits | 2,000 | 2,000 | |
| 045201- A041 | Pension | 2,000 | 2,000 | |
| 045201- A05 | Grants, Subsidies and Write off Loans | 5,000 | 5,000 | |
| 045201- A052 | Grants Domestic | 5,000 | 5,000 | |
| 045201- A06 | Transfers | 160,000 | 160,000 | |
| 045201- A061 | Scholarship | 160,000 | 160,000 | |
| 045201- A09 | Physical Assets | 590,000 | 590,000 | |
| 045201- A092 | Computer Equipment | 320,000 | 320,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 150,000 | 150,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 120,000 | 120,000 | |
| 045201- A13 | Repairs and Maintenance | 5,529,000 | 5,529,000 | |
| 045201- A130 | Transport | 5,200,000 | 5,200,000 | |
| 045201- A131 | Machinery and Equipment | 200,000 | 200,000 | |
| 045201- A132 | Furniture and Fixture | 40,000 | 40,000 | |
| 045201- A133 | Buildings and Structure | 60,000 | 60,000 | |
| 045201- A137 | Computer Equipment | 29,000 | 29,000 | |
| Total- N | H&MP / SOUTH-III (SOUTH ZONE) | 38,063,000 | 38,063,000 | |
| KA0451 NATIONAL HIGHWAYS & MOTORWAY POLICE NH & | MP (N-5 SOUTH) KARACHI: | |||
| 045201- A01 | Employees Related Expenses | 993,397,000 | 993,397,000 | |
| 045201- A011 | Pay 2136 | 376,295,000 | 376,295,000 | |
| 045201- A011-1 | Pay of Officers (435) | (138,151,000) | (138,151,000) | |
| 045201- A011-2 | Pay of Other Staff (1701) | (238,144,000) | (238,144,000) | |
| 045201- A012 | Allowances | 617,102,000 | 617,102,000 | |
| 045201- A012-1 | Regular Allowances | (609,600,000) | (609,600,000) | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (7,502,000) | (7,502,000) | |
| 045201- A03 | Operating Expenses | 19,677,000 | 19,677,000 | |
| 045201- A032 | Communications | 905,000 | 905,000 | |
| 045201- A033 | Utilities | 1,461,000 | 1,461,000 | |
| 045201- A034 | Occupancy Costs | 1,501,000 | 1,501,000 | |
| 045201- A036 | Motor Vehicles | 2,000 | 2,000 | |
| 045201- A038 | Travel & Transportation | 9,503,000 | 9,503,000 | |
| 045201- A039 | General | 6,305,000 | 6,305,000 |
| NO. 034.- FC21 | M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 045201- A04 | Employees Retirement Benefits | 793,000 | 793,000 | |
| 045201- A041 | Pension | 793,000 | 793,000 | |
| 045201- A05 | Grants, Subsidies and Write off Loans | 5,980,000 | 5,980,000 | |
| 045201- A052 | Grants Domestic | 5,980,000 | 5,980,000 | |
| 045201- A06 | Transfers | 411,000 | 411,000 | |
| 045201- A061 | Scholarship | 410,000 | 410,000 | |
| 045201- A063 | Entertainment & Gifts | 1,000 | 1,000 | |
| 045201- A09 | Physical Assets | 1,283,000 | 1,283,000 | |
| 045201- A092 | Computer Equipment | 541,000 | 541,000 | |
| 045201- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 440,000 | 440,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 300,000 | 300,000 | |
| 045201- A098 | Purchase of Other Assets | 1,000 | 1,000 | |
| 045201- A13 | Repairs and Maintenance | 2,078,000 | 2,078,000 | |
| 045201- A130 | Transport | 1,770,000 | 1,770,000 | |
| 045201- A131 | Machinery and Equipment | 180,000 | 180,000 | |
| 045201- A132 | Furniture and Fixture | 35,000 | 35,000 | |
| 045201- A133 | Buildings and Structure | 41,000 | 41,000 | |
| 045201- A137 | Computer Equipment | 52,000 | 52,000 | |
| Total- | NATIONAL HIGHWAYS & MOTORWAY POLICE NH & MP (N-5 SOUTH) KARACHI: | 1,023,619,000 | 1,023,619,000 | |
| SK0039 N-5 SOUTH (SOUTH-III) | ||||
| 045201- A01 | Employees Related Expenses | 2,000,000 | 2,000,000 | |
| 045201- A012 | Allowances | 2,000,000 | 2,000,000 | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (2,000,000) | (2,000,000) | |
| 045201- A03 | Operating Expenses | 26,832,000 | 26,832,000 | |
| 045201- A032 | Communications | 690,000 | 690,000 | |
| 045201- A033 | Utilities | 1,520,000 | 1,520,000 | |
| 045201- A034 | Occupancy Costs | 2,000,000 | 2,000,000 | |
| 045201- A038 | Travel & Transportation | 20,972,000 | 20,972,000 | |
| 045201- A039 | General | 1,650,000 | 1,650,000 | |
| 045201- A04 | Employees Retirement Benefits | 2,000 | 2,000 |
Previous Next
Table of Content
| NO. 034.- FC2 | 1M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| ACCOUNTANT GENERAL PAKISTAN R | Rs EVENUES SUB-OF | Rs FICE, KARACHI | Rs | |
| 045201- A041 | Pension | 2,000 | 2,000 | |
| 045201- A05 | Grants, Subsidies and Write off Loans | 5,000 | 5,000 | |
| 045201- A052 | Grants Domestic | 5,000 | 5,000 | |
| 045201- A06 | Transfers | 150,000 | 150,000 | |
| 045201- A061 | Scholarship | 150,000 | 150,000 | |
| 045201- A09 | Physical Assets | 485,000 | 485,000 | |
| 045201- A092 | Computer Equipment | 265,000 | 265,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 120,000 | 120,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | |
| 045201- A13 | Repairs and Maintenance | 4,738,000 | 4,738,000 | |
| 045201- A130 | Transport | 4,500,000 | 4,500,000 | |
| 045201- A131 | Machinery and Equipment | 150,000 | 150,000 | |
| 045201- A132 | Furniture and Fixture | 30,000 | 30,000 | |
| 045201- A133 | Buildings and Structure | 35,000 | 35,000 | |
| 045201- A137 | Computer Equipment | 23,000 | 23,000 | |
| Total- | N-5 SOUTH (SOUTH-III) | 34,212,000 | 34,212,000 | |
| 045201 | Total- Administration | 1,161,926,000 | 1,161,926,000 | |
| 0452 | Total- Road Transport | 1,161,926,000 | 1,161,926,000 | |
| 045 | Total- Construction and Transport | 1,161,926,000 | 1,161,926,000 | |
| 04 | Total- Economic Affairs | 1,161,926,000 | 1,161,926,000 | |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 1,161,926,000 | 1,161,926,000 |