Details of Demands for Grants and Appropriations Vol-II, part 6

FY 2020-21 Details of demandsPages 501 to 600 of 883

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Page 501

Table of Co	1874 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS 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 FOREIG	Rs N AFFAIRS)	Rs
011302- A03	Operating Expenses	16,565,000	16,565,000	18,035,000
011302- A032	Communications	3,960,000	3,960,000	4,272,000
011302- A033	Utilities	950,000	950,000	1,215,000
011302- A034	Occupancy Costs	3,747,000	3,747,000	3,996,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	320,000	320,000	546,000
011302- A038	Travel & Transportation	2,200,000	2,200,000	2,632,000
011302- A039	General	5,386,000	5,386,000	5,374,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	641,000	641,000	440,000
011302- A092	Computer Equipment	180,000	180,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	230,000	230,000	225,000
011302- A097	Purchase of Furniture and Fixture	230,000	230,000	215,000
011302- A13	Repairs and Maintenance	2,260,000	2,260,000	2,469,000
011302- A130	Transport	640,000	640,000	664,000
011302- A131	Machinery and Equipment	210,000	210,000	234,000
011302- A132	Furniture and Fixture	100,000	100,000	206,000
011302- A133	Buildings and Structure	1,050,000	1,050,000	1,052,000
011302- A137	Computer Equipment	135,000	135,000	173,000
011302- A138	General	125,000	125,000	140,000
Total-	HIGH COMMISSIONER OF PAKISTAN HARARE (SALISBURY)	58,886,000	58,886,000	62,914,000
HQ0596 EMBAS	SY OF PAKISTAN IN SANA .
011302- A01	Employees Related Expenses	5,016,000	5,016,000	54,000
011302- A011	Pay 8 7	5,000	5,000	54,000
011302- A011-1	Pay of Officers (1) (1)	(3,000)	(3,000)	(27,000)
011302- A011-2	Pay of Other Staff (7) (6)	(2,000)	(2,000)	(27,000)
011302- A012	Allowances	5,011,000	5,011,000
011302- A012-1	Regular Allowances	(5,006,000)	(5,006,000)

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Table of Content		1875		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No of 2019-20 2	Posts 020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A012-2	Other Allowances (Excluding TA)		(5,000)	(5,000)
011302- A03	Operating Expenses		5,060,000	5,060,000	4,712,000
011302- A032	Communications		4,000	4,000
011302- A033	Utilities		2,000	2,000
011302- A034	Occupancy Costs		5,041,000	5,041,000	4,712,000
011302- A036	Motor Vehicles		2,000	2,000
011302- A038	Travel & Transportation		4,000	4,000
011302- A039	General		7,000	7,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		6,000	6,000
011302- A092	Computer Equipment		3,000	3,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		1,000	1,000
011302- A097	Purchase of Furniture and Fixture		1,000	1,000
011302- A13	Repairs and Maintenance		9,000	9,000
011302- A130	Transport		1,000	1,000
011302- A131	Machinery and Equipment		1,000	1,000
011302- A132	Furniture and Fixture		1,000	1,000
011302- A133	Buildings and Structure		2,000	2,000
011302- A137	Computer Equipment		3,000	3,000
011302- A138	General		1,000	1,000
Total- E	MBASSY OF PAKISTAN IN SANA .		10,093,000	10,093,000	4,766,000
HQ0598 VICE C	ONSULTATE OF PAKISTAN BIRMINGHAM
011302- A01	Employees Related Expenses		43,233,000	43,233,000	48,499,000
011302- A011	Pay 9	10	12,931,000	12,931,000	14,669,000
011302- A011-1	Pay of Officers (2)	(3)	(2,529,000)	(2,529,000)	(3,145,000)
011302- A011-2	Pay of Other Staff (7)	(7)	(10,402,000)	(10,402,000)	(11,524,000)
011302- A012	Allowances		30,302,000	30,302,000	33,830,000
011302- A012-1	Regular Allowances		(27,552,000)	(27,552,000)	(30,871,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,750,000)	(2,750,000)	(2,959,000)

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Table of Content		1876		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A03	Operating Expenses		29,618,000	29,618,000	31,596,000
011302- A032	Communications		1,565,000	1,565,000	1,599,000
011302- A033	Utilities		2,500,000	2,500,000	2,595,000
011302- A034	Occupancy Costs		19,570,000	19,570,000	20,705,000
011302- A035	Operating Leases		351,000	351,000	351,000
011302- A036	Motor Vehicles		153,000	153,000	206,000
011302- A038	Travel & Transportation		1,170,000	1,170,000	1,525,000
011302- A039	General		4,309,000	4,309,000	4,615,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		321,000	321,000	186,000
011302- A092	Computer Equipment		120,000	120,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		100,000	100,000	93,000
011302- A097	Purchase of Furniture and Fixture		100,000	100,000	93,000
011302- A13	Repairs and Maintenance		906,000	906,000	1,174,000
011302- A130	Transport		300,000	300,000	374,000
011302- A131	Machinery and Equipment		25,000	25,000	28,000
011302- A132	Furniture and Fixture		25,000	25,000	23,000
011302- A133	Buildings and Structure		540,000	540,000	575,000
011302- A137	Computer Equipment		15,000	15,000	27,000
011302- A138	General		1,000	1,000	147,000
Total-	VICE CONSULTATE OF PAKISTAN BIRMINGHAM		74,080,000	74,080,000	81,455,000
HQ0599 CONSU	LATE GENERAL IN DUBAI
011302- A01	Employees Related Expenses		157,682,000	157,682,000	167,248,000
011302- A011	Pay 41	42	35,859,000	35,859,000	37,438,000
011302- A011-1	Pay of Officers (7)	(8)	(6,963,000)	(6,963,000)	(7,299,000)
011302- A011-2	Pay of Other Staff (34)	(34)	(28,896,000)	(28,896,000)	(30,139,000)
011302- A012	Allowances		121,823,000	121,823,000	129,810,000
011302- A012-1	Regular Allowances		(106,315,000)	(106,315,000)	(113,780,000)

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Table of Co	1877 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A012-2	Other Allowances (Excluding TA)	(15,508,000)	(15,508,000)	(16,030,000)
011302- A03	Operating Expenses	90,260,000	90,260,000	104,469,000
011302- A032	Communications	5,999,000	5,999,000	5,722,000
011302- A033	Utilities	5,851,000	5,851,000	6,451,000
011302- A034	Occupancy Costs	68,703,000	68,703,000	80,408,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	352,000	352,000	1,169,000
011302- A038	Travel & Transportation	4,411,000	4,411,000	5,035,000
011302- A039	General	4,942,000	4,942,000	5,684,000
011302- A04	Employees Retirement Benefits	400,000	400,000	400,000
011302- A041	Pension	400,000	400,000	400,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	1,367,000	1,367,000	825,000
011302- A092	Computer Equipment	483,000	483,000
011302- A095	Purchase of Transport	2,000	2,000
011302- A096	Purchase of Plant and Machinery	451,000	451,000	421,000
011302- A097	Purchase of Furniture and Fixture	431,000	431,000	404,000
011302- A13	Repairs and Maintenance	4,714,000	4,714,000	4,684,000
011302- A130	Transport	2,200,000	2,200,000	2,291,000
011302- A131	Machinery and Equipment	325,000	325,000	327,000
011302- A132	Furniture and Fixture	325,000	325,000	327,000
011302- A133	Buildings and Structure	1,547,000	1,547,000	1,446,000
011302- A137	Computer Equipment	257,000	257,000	237,000
011302- A138	General	60,000	60,000	56,000
Total-	CONSULATE GENERAL IN DUBAI	254,424,000	254,424,000	277,626,000
HQ0600 VICE C	ONSULATE OF PAKISTAN GLASGOW
011302- A01	Employees Related Expenses	19,443,000	19,443,000	20,967,000
011302- A011	Pay 5 5	6,834,000	6,834,000	7,375,000
011302- A011-1	Pay of Officers (1) (1)	(828,000)	(828,000)	(875,000)
011302- A011-2	Pay of Other Staff (4) (4)	(6,006,000)	(6,006,000)	(6,500,000)
011302- A012	Allowances	12,609,000	12,609,000	13,592,000
011302- A012-1	Regular Allowances	(11,854,000)	(11,854,000)	(12,542,000)

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Table of Content		1878		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS 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 FOREIG	Rs N AFFAIRS)	Rs
011302- A012-2	Other Allowances (Excluding TA)		(755,000)	(755,000)	(1,050,000)
011302- A03	Operating Expenses		15,593,000	15,593,000	15,356,000
011302- A032	Communications		1,415,000	1,415,000	1,506,000
011302- A033	Utilities		2,200,000	2,200,000	1,963,000
011302- A034	Occupancy Costs		7,148,000	7,148,000	7,152,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		401,000	401,000	374,000
011302- A038	Travel & Transportation		1,930,000	1,930,000	1,875,000
011302- A039	General		2,497,000	2,497,000	2,486,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		874,000	874,000	582,000
011302- A092	Computer Equipment		250,000	250,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		300,000	300,000	280,000
011302- A097	Purchase of Furniture and Fixture		323,000	323,000	302,000
011302- A13	Repairs and Maintenance		1,970,000	1,970,000	2,111,000
011302- A130	Transport		500,000	500,000	429,000
011302- A131	Machinery and Equipment		100,000	100,000	93,000
011302- A132	Furniture and Fixture		50,000	50,000	47,000
011302- A133	Buildings and Structure		950,000	950,000	1,075,000
011302- A137	Computer Equipment		150,000	150,000	116,000
011302- A138	General		220,000	220,000	351,000
Total-	VICE CONSULATE OF PAKISTAN GLASGOW		37,882,000	37,882,000	39,016,000
HQ0601 CONSU	LATE GENERAL HONGKONG:
011302- A01	Employees Related Expenses		25,281,000	25,281,000	27,104,000
011302- A011	Pay 5	5	5,801,000	5,801,000	6,801,000
011302- A011-1	Pay of Officers (1)	(1)	(799,000)	(799,000)	(802,000)
011302- A011-2	Pay of Other Staff (4)	(4)	(5,002,000)	(5,002,000)	(5,999,000)
011302- A012	Allowances		19,480,000	19,480,000	20,303,000

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Table of Co	1879 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS 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 FOREIG	Rs N AFFAIRS)	Rs
011302- A012-1	Regular Allowances	(13,430,000)	(13,430,000)	(14,056,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,050,000)	(6,050,000)	(6,247,000)
011302- A03	Operating Expenses	31,906,000	31,906,000	31,328,000
011302- A032	Communications	860,000	860,000	916,000
011302- A033	Utilities	2,486,000	2,486,000	514,000
011302- A034	Occupancy Costs	23,432,000	23,432,000	24,547,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	151,000	151,000	360,000
011302- A038	Travel & Transportation	700,000	700,000	828,000
011302- A039	General	4,275,000	4,275,000	4,163,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	541,000	541,000	252,000
011302- A092	Computer Equipment	270,000	270,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	135,000	135,000	126,000
011302- A097	Purchase of Furniture and Fixture	135,000	135,000	126,000
011302- A13	Repairs and Maintenance	716,000	716,000	774,000
011302- A130	Transport	100,000	100,000	234,000
011302- A131	Machinery and Equipment	150,000	150,000	194,000
011302- A132	Furniture and Fixture	125,000	125,000	93,000
011302- A133	Buildings and Structure	220,000	220,000	140,000
011302- A137	Computer Equipment	120,000	120,000	113,000
011302- A138	General	1,000	1,000
Total-	CONSULATE GENERAL HONGKONG:	58,446,000	58,446,000	59,458,000
HQ0602 CONSU	LATE GENERAL AT ISTANBUL
011302- A01	Employees Related Expenses	38,515,000	38,515,000	40,018,000
011302- A011	Pay 12 11	10,037,000	10,037,000	10,315,000
011302- A011-1	Pay of Officers (3) (2)	(2,131,000)	(2,131,000)	(2,215,000)
011302- A011-2	Pay of Other Staff (9) (9)	(7,906,000)	(7,906,000)	(8,100,000)
011302- A012	Allowances	28,478,000	28,478,000	29,703,000

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Table of Co	1880 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A012-1	Regular Allowances	(25,777,000)	(25,777,000)	(27,009,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,701,000)	(2,701,000)	(2,694,000)
011302- A03	Operating Expenses	53,558,000	53,558,000	50,680,000
011302- A032	Communications	1,350,000	1,350,000	1,561,000
011302- A033	Utilities	730,000	730,000	655,000
011302- A034	Occupancy Costs	32,667,000	32,667,000	32,351,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	228,000	228,000	351,000
011302- A038	Travel & Transportation	2,306,000	2,306,000	1,669,000
011302- A039	General	16,275,000	16,275,000	14,093,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	597,000	597,000	355,000
011302- A092	Computer Equipment	213,000	213,000
011302- A095	Purchase of Transport	2,000	2,000
011302- A096	Purchase of Plant and Machinery	141,000	141,000	131,000
011302- A097	Purchase of Furniture and Fixture	241,000	241,000	224,000
011302- A13	Repairs and Maintenance	1,590,000	1,590,000	1,607,000
011302- A130	Transport	660,000	660,000	804,000
011302- A131	Machinery and Equipment	150,000	150,000	108,000
011302- A132	Furniture and Fixture	130,000	130,000	75,000
011302- A133	Buildings and Structure	370,000	370,000	350,000
011302- A137	Computer Equipment	170,000	170,000	130,000
011302- A138	General	110,000	110,000	140,000
Total-	CONSULATE GENERAL AT ISTANBUL	94,262,000	94,262,000	92,660,000
HQ0603 CONSU	LATE IN AFGHANISTAN AT JALALABAD
011302- A01	Employees Related Expenses	114,470,000	114,470,000	101,856,000
011302- A011	Pay 38 35	13,919,000	13,919,000	13,411,000
011302- A011-1	Pay of Officers (3) (3)	(2,915,000)	(2,915,000)	(2,127,000)
011302- A011-2	Pay of Other Staff (35) (32)	(11,004,000)	(11,004,000)	(11,284,000)
011302- A012	Allowances	100,551,000	100,551,000	88,445,000

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Table of Content		1881		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A012-1	Regular Allowances		(98,985,000)	(98,985,000)	(86,197,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,566,000)	(1,566,000)	(2,248,000)
011302- A03	Operating Expenses		18,490,000	18,490,000	20,646,000
011302- A032	Communications		1,471,000	1,471,000	1,611,000
011302- A033	Utilities		1,750,000	1,750,000	1,790,000
011302- A034	Occupancy Costs		11,960,000	11,960,000	12,902,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		4,000	4,000	149,000
011302- A038	Travel & Transportation		2,006,000	2,406,000	2,898,000
011302- A039	General		1,297,000	897,000	1,296,000
011302- A04	Employees Retirement Benefits		1,000	1,000	150,000
011302- A041	Pension		1,000	1,000	150,000
011302- A06	Transfers		2,000	2,000
011302- A063	Entertainment & Gifts		2,000	2,000
011302- A09	Physical Assets		322,000	322,000	280,000
011302- A092	Computer Equipment		18,000	18,000
011302- A095	Purchase of Transport		2,000	2,000
011302- A096	Purchase of Plant and Machinery		151,000	151,000	140,000
011302- A097	Purchase of Furniture and Fixture		151,000	151,000	140,000
011302- A13	Repairs and Maintenance		1,077,000	1,077,000	950,000
011302- A130	Transport		450,000	450,000	351,000
011302- A131	Machinery and Equipment		280,000	280,000	210,000
011302- A132	Furniture and Fixture		70,000	70,000	93,000
011302- A133	Buildings and Structure		191,000	191,000	197,000
011302- A137	Computer Equipment		6,000	6,000	62,000
011302- A138	General		80,000	80,000	37,000
Total- J	CONSULATE IN AFGHANISTAN AT ALALABAD		134,362,000	134,362,000	123,882,000
HQ0604 CONSU	LATE IN AFGHANISTAN AT KANDHAR
011302- A01	Employees Related Expenses		119,850,000	119,850,000	105,716,000
011302- A011	Pay 37	38	13,622,000	13,622,000	12,130,000
011302- A011-1	Pay of Officers (3)	(3)	(3,429,000)	(3,429,000)	(2,541,000)
011302- A011-2	Pay of Other Staff (34)	(35)	(10,193,000)	(10,193,000)	(9,589,000)

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Table of Co	1882 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS 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 FOREIG	Rs N AFFAIRS)	Rs
011302- A012	Allowances	106,228,000	106,228,000	93,586,000
011302- A012-1	Regular Allowances	(104,638,000)	(104,638,000)	(92,100,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,590,000)	(1,590,000)	(1,486,000)
011302- A03	Operating Expenses	19,813,000	19,813,000	21,250,000
011302- A032	Communications	1,304,000	1,304,000	1,060,000
011302- A033	Utilities	1,631,000	1,631,000	1,580,000
011302- A034	Occupancy Costs	13,800,000	13,800,000	15,663,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	5,000	5,000
011302- A038	Travel & Transportation	1,711,000	1,711,000	1,796,000
011302- A039	General	1,360,000	1,360,000	1,151,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	362,000	362,000	205,000
011302- A092	Computer Equipment	138,000	138,000
011302- A095	Purchase of Transport	2,000	2,000
011302- A096	Purchase of Plant and Machinery	151,000	151,000	140,000
011302- A097	Purchase of Furniture and Fixture	71,000	71,000	65,000
011302- A13	Repairs and Maintenance	1,639,000	1,639,000	1,301,000
011302- A130	Transport	860,000	360,000	140,000
011302- A131	Machinery and Equipment	400,000	400,000	327,000
011302- A132	Furniture and Fixture	90,000	90,000	84,000
011302- A133	Buildings and Structure	141,000	641,000	621,000
011302- A137	Computer Equipment	105,000	105,000	84,000
011302- A138	General	43,000	43,000	45,000
Total-	CONSULATE IN AFGHANISTAN AT KANDHAR	141,666,000	141,666,000	128,472,000
HQ0605 VICE C	ONSULATE OF PAKISTAN AT MANCHESTER
011302- A01	Employees Related Expenses	30,374,000	30,374,000	31,670,000
011302- A011	Pay 11 11	8,728,000	8,728,000	8,905,000
011302- A011-1	Pay of Officers (2) (2)	(1,523,000)	(1,523,000)	(1,386,000)

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Table of Co	1883 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A011-2	Pay of Other Staff (9) (9)	(7,205,000)	(7,205,000)	(7,519,000)
011302- A012	Allowances	21,646,000	21,646,000	22,765,000
011302- A012-1	Regular Allowances	(19,143,000)	(19,143,000)	(20,265,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,503,000)	(2,503,000)	(2,500,000)
011302- A03	Operating Expenses	17,134,000	17,134,000	18,343,000
011302- A032	Communications	1,295,000	1,295,000	1,725,000
011302- A033	Utilities	1,619,000	1,619,000	2,023,000
011302- A034	Occupancy Costs	10,956,000	10,956,000	10,613,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	375,000	375,000	463,000
011302- A038	Travel & Transportation	1,269,000	1,269,000	1,627,000
011302- A039	General	1,618,000	1,618,000	1,892,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	662,000	662,000	429,000
011302- A092	Computer Equipment	208,000	208,000
011302- A095	Purchase of Transport	2,000	2,000
011302- A096	Purchase of Plant and Machinery	226,000	226,000	219,000
011302- A097	Purchase of Furniture and Fixture	226,000	226,000	210,000
011302- A13	Repairs and Maintenance	762,000	762,000	748,000
011302- A130	Transport	271,000	271,000	276,000
011302- A131	Machinery and Equipment	121,000	121,000	112,000
011302- A132	Furniture and Fixture	81,000	81,000	93,000
011302- A133	Buildings and Structure	151,000	151,000	141,000
011302- A137	Computer Equipment	68,000	68,000	61,000
011302- A138	General	70,000	70,000	65,000
Total-	VICE CONSULATE OF PAKISTAN AT MANCHESTER	48,934,000	48,934,000	51,190,000
HQ0606 CONSU	LATE IN IRAN AT MESHED
011302- A01	Employees Related Expenses	46,268,000	46,268,000	48,515,000
011302- A011	Pay 16 16	11,303,000	11,303,000	12,378,000

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Table of Content		1884		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A011-1	Pay of Officers (2)	(2)	(2,098,000)	(2,098,000)	(2,173,000)
011302- A011-2	Pay of Other Staff (14)	(14)	(9,205,000)	(9,205,000)	(10,205,000)
011302- A012	Allowances		34,965,000	34,965,000	36,137,000
011302- A012-1	Regular Allowances		(32,786,000)	(32,786,000)	(33,583,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,179,000)	(2,179,000)	(2,554,000)
011302- A03	Operating Expenses		15,181,000	15,181,000	18,636,000
011302- A032	Communications		1,000,000	1,000,000	1,049,000
011302- A033	Utilities		1,210,000	1,210,000	1,271,000
011302- A034	Occupancy Costs		7,111,000	7,111,000	8,493,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		272,000	272,000	308,000
011302- A038	Travel & Transportation		1,341,000	1,341,000	1,693,000
011302- A039	General		4,245,000	4,245,000	5,822,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		627,000	627,000	374,000
011302- A092	Computer Equipment		223,000	223,000
011302- A095	Purchase of Transport		2,000	2,000
011302- A096	Purchase of Plant and Machinery		201,000	201,000	187,000
011302- A097	Purchase of Furniture and Fixture		201,000	201,000	187,000
011302- A13	Repairs and Maintenance		1,452,000	1,452,000	1,688,000
011302- A130	Transport		317,000	317,000	376,000
011302- A131	Machinery and Equipment		220,000	220,000	266,000
011302- A132	Furniture and Fixture		210,000	210,000	257,000
011302- A133	Buildings and Structure		430,000	430,000	491,000
011302- A137	Computer Equipment		175,000	175,000	205,000
011302- A138	General		100,000	100,000	93,000
Total-	CONSULATE IN IRAN AT MESHED		63,530,000	63,530,000	69,213,000
HQ0607 CONSU	LATE GENERAL OF PAKISTAN U.S	.A AT NEW	YORK.
011302- A01	Employees Related Expenses		139,302,000	139,302,000	146,089,000
011302- A011	Pay 22	22	50,195,000	50,195,000	53,036,000

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Table of Co	1885 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A011-1	Pay of Officers (4) (4)	(3,949,000)	(3,949,000)	(4,824,000)
011302- A011-2	Pay of Other Staff (18) (18)	(46,246,000)	(46,246,000)	(48,212,000)
011302- A012	Allowances	89,107,000	89,107,000	93,053,000
011302- A012-1	Regular Allowances	(44,857,000)	(44,857,000)	(46,579,000)
011302- A012-2	Other Allowances (Excluding TA)	(44,250,000)	(44,250,000)	(46,474,000)
011302- A03	Operating Expenses	69,972,000	69,972,000	80,913,000
011302- A032	Communications	4,666,000	4,666,000	5,005,000
011302- A033	Utilities	4,010,000	4,010,000	3,575,000
011302- A034	Occupancy Costs	49,661,000	49,661,000	59,232,000
011302- A035	Operating Leases	901,000	901,000	2,290,000
011302- A036	Motor Vehicles	752,000	752,000	1,729,000
011302- A038	Travel & Transportation	6,855,000	6,855,000	4,941,000
011302- A039	General	3,127,000	3,127,000	4,141,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	677,000	677,000	299,000
011302- A092	Computer Equipment	353,000	353,000
011302- A095	Purchase of Transport	2,000	2,000
011302- A096	Purchase of Plant and Machinery	211,000	211,000	196,000
011302- A097	Purchase of Furniture and Fixture	111,000	111,000	103,000
011302- A13	Repairs and Maintenance	9,853,000	9,853,000	8,195,000
011302- A130	Transport	2,300,000	2,300,000	1,716,000
011302- A131	Machinery and Equipment	700,000	700,000	514,000
011302- A132	Furniture and Fixture	400,000	400,000	150,000
011302- A133	Buildings and Structure	6,051,000	6,051,000	5,470,000
011302- A137	Computer Equipment	352,000	352,000	281,000
011302- A138	General	50,000	50,000	64,000
Total-	CONSULATE GENERAL OF PAKISTAN U.S.A AT NEW YORK.	219,806,000	219,806,000	235,496,000
HQ0608 CONSU	LATE IN IRAN AT ZAHIDAN
011302- A01	Employees Related Expenses	48,016,000	48,016,000	49,869,000

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Table of Content		1886		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS 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 FOREIG	Rs N AFFAIRS)	Rs
011302- A011	Pay 18	18	9,951,000	9,951,000	10,045,000
011302- A011-1	Pay of Officers (3)	(3)	(2,394,000)	(2,394,000)	(2,107,000)
011302- A011-2	Pay of Other Staff (15)	(15)	(7,557,000)	(7,557,000)	(7,938,000)
011302- A012	Allowances		38,065,000	38,065,000	39,824,000
011302- A012-1	Regular Allowances		(36,059,000)	(36,059,000)	(37,116,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,006,000)	(2,006,000)	(2,708,000)
011302- A03	Operating Expenses		11,359,000	11,359,000	11,052,000
011302- A032	Communications		1,095,000	1,095,000	986,000
011302- A033	Utilities		1,652,000	1,652,000	1,860,000
011302- A034	Occupancy Costs		5,166,000	5,166,000	5,095,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		344,000	344,000	280,000
011302- A038	Travel & Transportation		1,766,000	1,766,000	1,707,000
011302- A039	General		1,334,000	1,334,000	1,124,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		574,000	574,000	467,000
011302- A092	Computer Equipment		70,000	70,000
011302- A095	Purchase of Transport		2,000	2,000
011302- A096	Purchase of Plant and Machinery		201,000	201,000	187,000
011302- A097	Purchase of Furniture and Fixture		301,000	301,000	280,000
011302- A13	Repairs and Maintenance		1,563,000	1,563,000	1,332,000
011302- A130	Transport		460,000	460,000	402,000
011302- A131	Machinery and Equipment		200,000	200,000	168,000
011302- A132	Furniture and Fixture		225,000	225,000	187,000
011302- A133	Buildings and Structure		430,000	430,000	365,000
011302- A137	Computer Equipment		148,000	148,000	136,000
011302- A138	General		100,000	100,000	74,000
Total-	CONSULATE IN IRAN AT ZAHIDAN		61,514,000	61,514,000	62,720,000
HQ0609 CONSU	LATE GENERAL OF PAKISTAN MONTREAL
011302- A01	Employees Related Expenses		4,040,000	4,040,000	6,384,000

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Table of Co	1887 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS 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 FOREIG	Rs N AFFAIRS)	Rs
011302- A011	Pay 1 2	440,000	440,000	880,000
011302- A011-2	Pay of Other Staff (1) (2)	(440,000)	(440,000)	(880,000)
011302- A012	Allowances	3,600,000	3,600,000	5,504,000
011302- A012-1	Regular Allowances	(2,600,000)	(2,600,000)	(4,000,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,504,000)
011302- A03	Operating Expenses	3,395,000	3,395,000	5,234,000
011302- A032	Communications	593,000	593,000	555,000
011302- A033	Utilities	390,000	390,000	451,000
011302- A034	Occupancy Costs	1,629,000	1,629,000	3,136,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	1,000	1,000
011302- A038	Travel & Transportation	156,000	156,000	144,000
011302- A039	General	624,000	624,000	948,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	370,000	370,000	168,000
011302- A092	Computer Equipment	200,000	200,000
011302- A096	Purchase of Plant and Machinery	90,000	90,000	93,000
011302- A097	Purchase of Furniture and Fixture	80,000	80,000	75,000
011302- A13	Repairs and Maintenance	415,000	415,000	405,000
011302- A131	Machinery and Equipment	130,000	130,000	122,000
011302- A132	Furniture and Fixture	25,000	25,000	23,000
011302- A133	Buildings and Structure	185,000	185,000	190,000
011302- A137	Computer Equipment	75,000	75,000	70,000
Total-	CONSULATE GENERAL OF PAKISTAN MONTREAL	8,222,000	8,222,000	12,191,000
HQ0610 HONOR	ARY CONSULATES OF PAKISTAN IN FOREIGN	COUNTRIES
011302- A01	Employees Related Expenses	1,626,000	1,626,000	1,626,000
011302- A012	Allowances	1,626,000	1,626,000	1,626,000
011302- A012-2	Other Allowances (Excluding TA)	(1,626,000)	(1,626,000)	(1,626,000)
Total-	HONORARY CONSULATES OF	1,626,000	1,626,000	1,626,000

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Previous Next NO. 074.- FC21F09 FOREIGN AFFAIRS

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)

P HQ0611 EMBAS	AKISTAN IN FOREIGN COUNTRIES SY OF PAKISTAN LISBON
011302- A01	Employees Related Expenses		40,955,000	40,955,000	43,283,000
011302- A011	Pay 10	11	13,289,000	13,289,000	13,698,000
011302- A011-1	Pay of Officers (2)	(3)	(2,987,000)	(2,987,000)	(2,649,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(10,302,000)	(10,302,000)	(11,049,000)
011302- A012	Allowances		27,666,000	27,666,000	29,585,000
011302- A012-1	Regular Allowances		(22,616,000)	(22,616,000)	(23,681,000)
011302- A012-2	Other Allowances (Excluding TA)		(5,050,000)	(5,050,000)	(5,904,000)
011302- A03	Operating Expenses		37,743,000	37,743,000	38,257,000
011302- A032	Communications		2,800,000	2,800,000	2,781,000
011302- A033	Utilities		1,475,000	1,475,000	2,057,000
011302- A034	Occupancy Costs		26,100,000	26,100,000	25,151,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		200,000	200,000	701,000
011302- A038	Travel & Transportation		1,400,000	1,400,000	1,822,000
011302- A039	General		5,766,000	5,766,000	5,745,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		761,000	761,000	449,000
011302- A092	Computer Equipment		280,000	280,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		230,000	230,000	215,000
011302- A097	Purchase of Furniture and Fixture		250,000	250,000	234,000
011302- A13	Repairs and Maintenance		1,770,000	1,770,000	1,640,000
011302- A130	Transport		500,000	500,000	561,000
011302- A131	Machinery and Equipment		150,000	150,000	140,000
011302- A132	Furniture and Fixture		120,000	120,000	117,000
011302- A133	Buildings and Structure		600,000	600,000	444,000
011302- A137	Computer Equipment		300,000	300,000	285,000
011302- A138	General		100,000	100,000	93,000

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Table of Content	1889		Previous	Next
NO. 074.- FC21F09 FOREIGN AFFAIRS			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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

Total- E	MBASSY OF PAKISTAN LISBON		81,231,000	81,231,000	83,629,000
HQ0612 CONSU	LATE GENERAL OF PAKISTAN IN	CANADA	AT TORANTO
011302- A01	Employees Related Expenses		58,375,000	58,375,000	61,788,000
011302- A011	Pay 11	11	17,829,000	17,829,000	18,585,000
011302- A011-1	Pay of Officers (3)	(3)	(3,827,000)	(3,827,000)	(4,085,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(14,002,000)	(14,002,000)	(14,500,000)
011302- A012	Allowances		40,546,000	40,546,000	43,203,000
011302- A012-1	Regular Allowances		(31,945,000)	(31,945,000)	(34,255,000)
011302- A012-2	Other Allowances (Excluding TA)		(8,601,000)	(8,601,000)	(8,948,000)
011302- A03	Operating Expenses		51,491,000	51,491,000	53,078,000
011302- A032	Communications		2,900,000	2,900,000	3,179,000
011302- A033	Utilities		2,220,000	2,220,000	2,617,000
011302- A034	Occupancy Costs		39,600,000	39,600,000	39,269,000
011302- A035	Operating Leases		1,301,000	1,301,000	1,309,000
011302- A036	Motor Vehicles		250,000	250,000	280,000
011302- A038	Travel & Transportation		2,315,000	2,315,000	2,852,000
011302- A039	General		2,905,000	2,905,000	3,572,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		776,000	776,000	584,000
011302- A092	Computer Equipment		150,000	150,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		225,000	225,000	210,000
011302- A097	Purchase of Furniture and Fixture		400,000	400,000	374,000
011302- A13	Repairs and Maintenance		1,920,000	1,920,000	1,850,000
011302- A130	Transport		500,000	500,000	467,000
011302- A131	Machinery and Equipment		300,000	300,000	280,000
011302- A132	Furniture and Fixture		60,000	60,000	61,000
011302- A133	Buildings and Structure		890,000	890,000	879,000
011302- A137	Computer Equipment		100,000	100,000	98,000
011302- A138	General		70,000	70,000	65,000

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Table of Content	1890		Previous	Next
NO. 074.- FC21F09 FOREIGN AFFAIRS			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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

Total- C I	ONSULATE GENERAL OF PAKIST N CANADA AT TORANTO	AN	112,564,000	112,564,000	117,300,000
HQ0613 EMBAS	SY OF PAKISTAN SEOUL
011302- A01	Employees Related Expenses		51,114,000	51,114,000	54,457,000
011302- A011	Pay 12	12	16,555,000	16,555,000	17,627,000
011302- A011-1	Pay of Officers (2)	(2)	(2,553,000)	(2,553,000)	(2,613,000)
011302- A011-2	Pay of Other Staff (10)	(10)	(14,002,000)	(14,002,000)	(15,014,000)
011302- A012	Allowances		34,559,000	34,559,000	36,830,000
011302- A012-1	Regular Allowances		(27,928,000)	(27,928,000)	(29,830,000)
011302- A012-2	Other Allowances (Excluding TA)		(6,631,000)	(6,631,000)	(7,000,000)
011302- A03	Operating Expenses		49,563,000	49,563,000	50,312,000
011302- A032	Communications		1,945,000	1,945,000	2,065,000
011302- A033	Utilities		2,250,000	2,250,000	2,665,000
011302- A034	Occupancy Costs		37,900,000	37,900,000	37,867,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		225,000	225,000	223,000
011302- A038	Travel & Transportation		1,590,000	1,590,000	1,739,000
011302- A039	General		5,651,000	5,651,000	5,753,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		436,000	436,000	224,000
011302- A092	Computer Equipment		195,000	195,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		120,000	120,000	112,000
011302- A097	Purchase of Furniture and Fixture		120,000	120,000	112,000
011302- A13	Repairs and Maintenance		1,220,000	1,220,000	1,214,000
011302- A130	Transport		465,000	465,000	467,000
011302- A131	Machinery and Equipment		160,000	160,000	140,000
011302- A132	Furniture and Fixture		95,000	95,000	140,000
011302- A133	Buildings and Structure		290,000	290,000	271,000
011302- A137	Computer Equipment		150,000	150,000	141,000

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Table of Content		1891		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A138	General		60,000	60,000	55,000
Total- E	MBASSY OF PAKISTAN SEOUL		102,335,000	102,335,000	106,207,000
HQ0614 CONSU	LATE OF PAKISTAN BRADFORD.
011302- A01	Employees Related Expenses		33,437,000	33,437,000	34,999,000
011302- A011	Pay 8	9	12,122,000	12,122,000	13,589,000
011302- A011-1	Pay of Officers (1)	(2)	(2,120,000)	(2,120,000)	(2,649,000)
011302- A011-2	Pay of Other Staff (7)	(7)	(10,002,000)	(10,002,000)	(10,940,000)
011302- A012	Allowances		21,315,000	21,315,000	21,410,000
011302- A012-1	Regular Allowances		(19,338,000)	(19,338,000)	(19,299,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,977,000)	(1,977,000)	(2,111,000)
011302- A03	Operating Expenses		26,207,000	26,207,000	27,332,000
011302- A032	Communications		1,905,000	1,905,000	2,052,000
011302- A033	Utilities		2,275,000	2,275,000	2,220,000
011302- A034	Occupancy Costs		17,125,000	17,125,000	16,502,000
011302- A035	Operating Leases		2,000	2,000	1,636,000
011302- A036	Motor Vehicles		350,000	350,000	373,000
011302- A038	Travel & Transportation		2,070,000	2,070,000	2,122,000
011302- A039	General		2,480,000	2,480,000	2,427,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		775,000	775,000	505,000
011302- A092	Computer Equipment		234,000	234,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		225,000	225,000	210,000
011302- A097	Purchase of Furniture and Fixture		315,000	315,000	295,000
011302- A13	Repairs and Maintenance		1,590,000	1,590,000	1,580,000
011302- A130	Transport		500,000	500,000	491,000
011302- A131	Machinery and Equipment		200,000	200,000	187,000
011302- A132	Furniture and Fixture		100,000	100,000	117,000
011302- A133	Buildings and Structure		315,000	315,000	295,000
011302- A137	Computer Equipment		200,000	200,000	205,000

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Table of Content	1892		Previous	Next
NO. 074.- FC21F09 FOREIGN AFFAIRS			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

011302- A138	CHIEF ACCOUNTS OFFI General	CER (MIN	ISTRY OF FOREIGN 275,000	AFFAIRS) 275,000	285,000
Total- C B	ONSULATE OF PAKISTAN RADFORD.		62,011,000	62,011,000	64,416,000
HQ0615 EMBAS	SY OF PAKISTAN BRUNEI.
011302- A01	Employees Related Expenses		34,399,000	34,399,000	36,657,000
011302- A011	Pay 8	8	8,175,000	8,175,000	8,485,000
011302- A011-1	Pay of Officers (2)	(1)	(3,263,000)	(3,263,000)	(3,263,000)
011302- A011-2	Pay of Other Staff (6)	(7)	(4,912,000)	(4,912,000)	(5,222,000)
011302- A012	Allowances		26,224,000	26,224,000	28,172,000
011302- A012-1	Regular Allowances		(22,102,000)	(22,102,000)	(23,824,000)
011302- A012-2	Other Allowances (Excluding TA)		(4,122,000)	(4,122,000)	(4,348,000)
011302- A03	Operating Expenses		29,424,000	29,424,000	28,952,000
011302- A032	Communications		2,009,000	2,009,000	1,924,000
011302- A033	Utilities		745,000	745,000	743,000
011302- A034	Occupancy Costs		21,300,000	21,300,000	20,663,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		220,000	220,000	205,000
011302- A038	Travel & Transportation		753,000	753,000	787,000
011302- A039	General		4,395,000	4,395,000	4,630,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		457,000	457,000	286,000
011302- A092	Computer Equipment		150,000	150,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		153,000	153,000	143,000
011302- A097	Purchase of Furniture and Fixture		153,000	153,000	143,000
011302- A13	Repairs and Maintenance		840,000	840,000	832,000
011302- A130	Transport		500,000	500,000	514,000
011302- A131	Machinery and Equipment		65,000	65,000	61,000
011302- A132	Furniture and Fixture		60,000	60,000	56,000
011302- A133	Buildings and Structure		100,000	100,000	94,000

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Table of Content		1893		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A137	Computer Equipment		85,000	85,000	79,000
011302- A138	General		30,000	30,000	28,000
Total-	EMBASSY OF PAKISTAN BRUNEI.		65,321,000	65,321,000	66,927,000
HQ0616 EMBAS	SY OF PAKISTAN RIYADH
011302- A01	Employees Related Expenses		122,924,000	122,924,000	129,398,000
011302- A011	Pay 36	33	31,302,000	31,302,000	31,208,000
011302- A011-1	Pay of Officers (8)	(7)	(8,936,000)	(8,936,000)	(8,338,000)
011302- A011-2	Pay of Other Staff (28)	(26)	(22,366,000)	(22,366,000)	(22,870,000)
011302- A012	Allowances		91,622,000	91,622,000	98,190,000
011302- A012-1	Regular Allowances		(83,390,000)	(83,390,000)	(87,895,000)
011302- A012-2	Other Allowances (Excluding TA)		(8,232,000)	(8,232,000)	(10,295,000)
011302- A03	Operating Expenses		75,340,000	75,340,000	77,588,000
011302- A032	Communications		5,650,000	5,650,000	5,600,000
011302- A033	Utilities		10,550,000	10,550,000	11,313,000
011302- A034	Occupancy Costs		38,621,000	38,621,000	37,734,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		853,000	853,000	1,897,000
011302- A038	Travel & Transportation		5,516,000	5,516,000	7,876,000
011302- A039	General		14,148,000	14,148,000	13,168,000
011302- A04	Employees Retirement Benefits		400,000	400,000	600,000
011302- A041	Pension		400,000	400,000	600,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		2,232,000	2,232,000	1,496,000
011302- A092	Computer Equipment		628,000	628,000
011302- A095	Purchase of Transport		2,000	2,000
011302- A096	Purchase of Plant and Machinery		801,000	801,000	748,000
011302- A097	Purchase of Furniture and Fixture		801,000	801,000	748,000
011302- A13	Repairs and Maintenance		2,048,000	2,048,000	2,786,000
011302- A130	Transport		901,000	901,000	1,496,000
011302- A131	Machinery and Equipment		325,000	325,000	299,000
011302- A132	Furniture and Fixture		161,000	161,000	184,000
011302- A133	Buildings and Structure		382,000	382,000	504,000

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Table of Content		1894		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A137	Computer Equipment		153,000	153,000	168,000
011302- A138	General		126,000	126,000	135,000
Total-	EMBASSY OF PAKISTAN RIYADH		202,945,000	202,945,000	211,868,000
HQ0617 CONSU	LATE GENERAL OF PAKISTAN JEDDAH.
011302- A01	Employees Related Expenses		181,243,000	181,243,000	187,868,000
011302- A011	Pay 57	58	57,134,000	57,134,000	57,712,000
011302- A011-1	Pay of Officers (8)	(9)	(9,046,000)	(9,046,000)	(9,162,000)
011302- A011-2	Pay of Other Staff (49)	(49)	(48,088,000)	(48,088,000)	(48,550,000)
011302- A012	Allowances		124,109,000	124,109,000	130,156,000
011302- A012-1	Regular Allowances		(112,382,000)	(112,382,000)	(117,725,000)
011302- A012-2	Other Allowances (Excluding TA)		(11,727,000)	(11,727,000)	(12,431,000)
011302- A03	Operating Expenses		73,822,000	73,822,000	78,721,000
011302- A032	Communications		5,087,000	5,087,000	5,571,000
011302- A033	Utilities		3,821,000	3,821,000	4,899,000
011302- A034	Occupancy Costs		53,500,000	53,500,000	53,911,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		1,152,000	1,152,000	2,365,000
011302- A038	Travel & Transportation		5,501,000	5,501,000	6,839,000
011302- A039	General		4,759,000	4,759,000	5,136,000
011302- A04	Employees Retirement Benefits		300,000	300,000	300,000
011302- A041	Pension		300,000	300,000	300,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		1,047,000	1,047,000	2,063,000
011302- A092	Computer Equipment		343,000	343,000
011302- A095	Purchase of Transport		2,000	2,000
011302- A096	Purchase of Plant and Machinery		201,000	201,000	193,000
011302- A097	Purchase of Furniture and Fixture		501,000	501,000	1,870,000
011302- A13	Repairs and Maintenance		6,533,000	6,533,000	7,071,000
011302- A130	Transport		2,250,000	2,250,000	3,366,000
011302- A131	Machinery and Equipment		775,000	775,000	585,000
011302- A132	Furniture and Fixture		420,000	420,000	304,000
011302- A133	Buildings and Structure		2,600,000	2,600,000	2,338,000

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Table of Co	1895 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 CHIEF ACCOUNTS OFFICER (MINI	2019-2020 Budget Estimate Rs STRY OF FOREIG	2019-2020 Revised Estimate Rs N AFFAIRS)	2020-2021 Budget Estimate Rs
011302- A137	Computer Equipment	408,000	408,000	394,000
011302- A138	General	80,000	80,000	84,000
Total- J	CONSULATE GENERAL OF PAKISTAN EDDAH.	262,946,000	262,946,000	276,023,000
HQ0618 EMBAS	SY OF PAKISTAN BUDAPEST.
011302- A01	Employees Related Expenses	36,997,000	36,997,000	39,525,000
011302- A011	Pay 10 10	8,236,000	8,236,000	8,399,000
011302- A011-1	Pay of Officers (2) (2)	(3,124,000)	(3,124,000)	(2,960,000)
011302- A011-2	Pay of Other Staff (8) (8)	(5,112,000)	(5,112,000)	(5,439,000)
011302- A012	Allowances	28,761,000	28,761,000	31,126,000
011302- A012-1	Regular Allowances	(24,589,000)	(24,589,000)	(26,644,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,172,000)	(4,172,000)	(4,482,000)
011302- A03	Operating Expenses	36,942,000	36,942,000	37,980,000
011302- A032	Communications	2,455,000	2,455,000	2,926,000
011302- A033	Utilities	1,730,000	1,730,000	2,524,000
011302- A034	Occupancy Costs	20,800,000	20,800,000	21,037,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	250,000	250,000	561,000
011302- A038	Travel & Transportation	2,150,000	2,150,000	1,870,000
011302- A039	General	9,555,000	9,555,000	9,062,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	921,000	921,000	598,000
011302- A092	Computer Equipment	280,000	280,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	320,000	320,000	299,000
011302- A097	Purchase of Furniture and Fixture	320,000	320,000	299,000
011302- A13	Repairs and Maintenance	1,205,000	1,205,000	1,434,000
011302- A130	Transport	630,000	630,000	561,000
011302- A131	Machinery and Equipment	120,000	120,000	164,000
011302- A132	Furniture and Fixture	75,000	75,000	93,000

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Table of Co	1896 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS 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 FOREIG	Rs N AFFAIRS)	Rs
011302- A133	Buildings and Structure	120,000	120,000	374,000
011302- A137	Computer Equipment	210,000	210,000	195,000
011302- A138	General	50,000	50,000	47,000
Total- E	MBASSY OF PAKISTAN BUDAPEST.	76,067,000	76,067,000	79,537,000
HQ0619 CONSU	LATE GENERAL OF PAKISTAN LOS ANGELES
011302- A01	Employees Related Expenses	67,093,000	67,093,000	73,231,000
011302- A011	Pay 14 14	17,234,000	17,234,000	18,482,000
011302- A011-1	Pay of Officers (3) (3)	(3,224,000)	(3,224,000)	(3,387,000)
011302- A011-2	Pay of Other Staff (11) (11)	(14,010,000)	(14,010,000)	(15,095,000)
011302- A012	Allowances	49,859,000	49,859,000	54,749,000
011302- A012-1	Regular Allowances	(26,304,000)	(26,304,000)	(29,544,000)
011302- A012-2	Other Allowances (Excluding TA)	(23,555,000)	(23,555,000)	(25,205,000)
011302- A03	Operating Expenses	69,856,000	69,856,000	70,462,000
011302- A032	Communications	2,565,000	2,565,000	3,861,000
011302- A033	Utilities	934,000	934,000	1,079,000
011302- A034	Occupancy Costs	59,578,000	59,578,000	56,310,000
011302- A035	Operating Leases	1,001,000	1,001,000	1,402,000
011302- A036	Motor Vehicles	472,000	472,000	831,000
011302- A038	Travel & Transportation	2,854,000	2,854,000	4,207,000
011302- A039	General	2,452,000	2,452,000	2,772,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	897,000	897,000	540,000
011302- A092	Computer Equipment	323,000	323,000
011302- A095	Purchase of Transport	2,000	2,000
011302- A096	Purchase of Plant and Machinery	331,000	331,000	316,000
011302- A097	Purchase of Furniture and Fixture	241,000	241,000	224,000
011302- A13	Repairs and Maintenance	1,379,000	1,379,000	1,813,000
011302- A130	Transport	401,000	401,000	701,000
011302- A131	Machinery and Equipment	151,000	151,000	187,000
011302- A132	Furniture and Fixture	101,000	101,000	187,000

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Table of Co	1897 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A133	Buildings and Structure	222,000	222,000	234,000
011302- A137	Computer Equipment	378,000	378,000	378,000
011302- A138	General	126,000	126,000	126,000
Total- L	CONSULATE GENERAL OF PAKISTAN OS ANGELES	139,227,000	139,227,000	146,046,000
HQ0620 EMBAS	SY OF PAKISTAN OSLO NORWAY
011302- A01	Employees Related Expenses	78,735,000	78,735,000	83,001,000
011302- A011	Pay 14 14	18,368,000	18,368,000	19,583,000
011302- A011-1	Pay of Officers (3) (3)	(4,083,000)	(4,083,000)	(4,233,000)
011302- A011-2	Pay of Other Staff (11) (11)	(14,285,000)	(14,285,000)	(15,350,000)
011302- A012	Allowances	60,367,000	60,367,000	63,418,000
011302- A012-1	Regular Allowances	(55,822,000)	(55,822,000)	(58,343,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,545,000)	(4,545,000)	(5,075,000)
011302- A03	Operating Expenses	82,539,000	82,539,000	97,960,000
011302- A032	Communications	5,185,000	5,185,000	4,607,000
011302- A033	Utilities	2,023,000	2,023,000	2,627,000
011302- A034	Occupancy Costs	60,517,000	60,517,000	76,670,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	442,000	442,000	746,000
011302- A038	Travel & Transportation	3,152,000	3,152,000	2,828,000
011302- A039	General	11,218,000	11,218,000	10,482,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	797,000	797,000	664,000
011302- A092	Computer Equipment	123,000	123,000
011302- A095	Purchase of Transport	2,000	2,000
011302- A096	Purchase of Plant and Machinery	361,000	361,000	374,000
011302- A097	Purchase of Furniture and Fixture	311,000	311,000	290,000
011302- A13	Repairs and Maintenance	1,783,000	1,783,000	1,798,000
011302- A130	Transport	856,000	856,000	1,122,000
011302- A131	Machinery and Equipment	200,000	200,000	112,000

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Table of Content		1898		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A132	Furniture and Fixture		150,000	150,000	103,000
011302- A133	Buildings and Structure		305,000	305,000	173,000
011302- A137	Computer Equipment		241,000	241,000	251,000
011302- A138	General		31,000	31,000	37,000
Total-	EMBASSY OF PAKISTAN OSLO NORWAY		163,856,000	163,856,000	183,423,000
HQ0621 EMBAS	SY OF PAKISTAN TASHKENT
011302- A01	Employees Related Expenses		57,489,000	57,489,000	76,975,000
011302- A011	Pay 19	18	13,748,000	13,748,000	16,126,000
011302- A011-1	Pay of Officers (4)	(3)	(5,360,000)	(5,360,000)	(7,022,000)
011302- A011-2	Pay of Other Staff (15)	(15)	(8,388,000)	(8,388,000)	(9,104,000)
011302- A012	Allowances		43,741,000	43,741,000	60,849,000
011302- A012-1	Regular Allowances		(40,444,000)	(40,444,000)	(55,324,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,297,000)	(3,297,000)	(5,525,000)
011302- A03	Operating Expenses		43,020,000	43,020,000	66,336,000
011302- A032	Communications		1,780,000	1,780,000	1,814,000
011302- A033	Utilities		664,000	664,000	654,000
011302- A034	Occupancy Costs		24,000,000	24,000,000	36,926,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		301,000	301,000	283,000
011302- A038	Travel & Transportation		2,011,000	2,011,000	2,094,000
011302- A039	General		14,262,000	14,262,000	24,565,000
011302- A04	Employees Retirement Benefits		250,000	250,000	200,000
011302- A041	Pension		250,000	250,000	200,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		682,000	682,000	351,000
011302- A092	Computer Equipment		303,000	303,000
011302- A095	Purchase of Transport		2,000	2,000
011302- A096	Purchase of Plant and Machinery		176,000	176,000	164,000
011302- A097	Purchase of Furniture and Fixture		201,000	201,000	187,000
011302- A13	Repairs and Maintenance		1,092,000	1,092,000	1,196,000
011302- A130	Transport		675,000	675,000	748,000

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Table of Co	1899 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A131	Machinery and Equipment	160,000	160,000	168,000
011302- A132	Furniture and Fixture	60,000	60,000	93,000
011302- A133	Buildings and Structure	49,000	49,000	44,000
011302- A137	Computer Equipment	118,000	118,000	107,000
011302- A138	General	30,000	30,000	36,000
Total- E	MBASSY OF PAKISTAN TASHKENT	102,534,000	102,534,000	145,058,000
HQ0622 EMBAS	SY OF PAKISTAN ALMATA (ALMATY) KAZAK	ISTAN
011302- A01	Employees Related Expenses	34,945,000	34,945,000	36,968,000
011302- A011	Pay 10 10	9,362,000	9,362,000	9,446,000
011302- A011-1	Pay of Officers (2) (2)	(2,359,000)	(2,359,000)	(2,446,000)
011302- A011-2	Pay of Other Staff (8) (8)	(7,003,000)	(7,003,000)	(7,000,000)
011302- A012	Allowances	25,583,000	25,583,000	27,522,000
011302- A012-1	Regular Allowances	(23,731,000)	(23,731,000)	(25,462,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,852,000)	(1,852,000)	(2,060,000)
011302- A03	Operating Expenses	42,842,000	42,842,000	42,112,000
011302- A032	Communications	1,770,000	1,770,000	1,828,000
011302- A033	Utilities	681,000	681,000	636,000
011302- A034	Occupancy Costs	31,005,000	31,005,000	30,854,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	591,000	591,000	468,000
011302- A038	Travel & Transportation	2,203,000	2,203,000	2,520,000
011302- A039	General	6,590,000	6,590,000	5,806,000
011302- A04	Employees Retirement Benefits	1,000	1,000	200,000
011302- A041	Pension	1,000	1,000	200,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	566,000	566,000	346,000
011302- A092	Computer Equipment	195,000	195,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	185,000	185,000	173,000
011302- A097	Purchase of Furniture and Fixture	185,000	185,000	173,000
011302- A13	Repairs and Maintenance	1,335,000	1,335,000	1,255,000
011302- A130	Transport	600,000	600,000	654,000

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Table of Content		1900		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS		Rs TRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A131	Machinery and Equipment		150,000	150,000	140,000
011302- A132	Furniture and Fixture		130,000	130,000	122,000
011302- A133	Buildings and Structure		230,000	230,000	187,000
011302- A137	Computer Equipment		150,000	150,000	141,000
011302- A138	General		75,000	75,000	11,000
Total- (	EMBASSY OF PAKISTAN ALMATA ALMATY) KAZAKISTAN		79,690,000	79,690,000	80,881,000
HQ0623 EMBAS	SY OF PAKISTAN DUSHAMBE TAJIKISTAN
011302- A01	Employees Related Expenses		52,899,000	52,899,000	55,356,000
011302- A011	Pay 14	14	10,954,000	10,954,000	11,377,000
011302- A011-1	Pay of Officers (3)	(3)	(4,691,000)	(4,691,000)	(3,907,000)
011302- A011-2	Pay of Other Staff (11)	(11)	(6,263,000)	(6,263,000)	(7,470,000)
011302- A012	Allowances		41,945,000	41,945,000	43,979,000
011302- A012-1	Regular Allowances		(38,778,000)	(38,778,000)	(39,956,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,167,000)	(3,167,000)	(4,023,000)
011302- A03	Operating Expenses		42,756,000	42,756,000	53,020,000
011302- A032	Communications		3,166,000	3,166,000	3,271,000
011302- A033	Utilities		1,116,000	1,116,000	2,412,000
011302- A034	Occupancy Costs		27,545,000	27,545,000	32,827,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		461,000	461,000	757,000
011302- A038	Travel & Transportation		2,234,000	2,234,000	1,964,000
011302- A039	General		8,232,000	8,232,000	11,789,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		477,000	477,000	374,000
011302- A092	Computer Equipment		73,000	73,000
011302- A095	Purchase of Transport		2,000	2,000
011302- A096	Purchase of Plant and Machinery		201,000	201,000	187,000
011302- A097	Purchase of Furniture and Fixture		201,000	201,000	187,000
011302- A13	Repairs and Maintenance		1,223,000	1,223,000	1,267,000

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Table of Content			1901		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS				DEMANDS 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 FOREIG	Rs N AFFAIRS)	Rs
011302- A130	Transport			520,000	520,000	514,000
011302- A131	Machinery and Equipment			275,000	275,000	280,000
011302- A132	Furniture and Fixture			85,000	85,000	84,000
011302- A133	Buildings and Structure			255,000	255,000	285,000
011302- A137	Computer Equipment			48,000	48,000	57,000
011302- A138	General			40,000	40,000	47,000
Total- T	EMBASSY OF PAKISTAN D AJIKISTAN	USHAMB	E	97,357,000	97,357,000	110,017,000
HQ0624 EMBAS	SY OF PAKISTAN ASHGABAT TURKMENSTAN
011302- A01	Employees Related Expenses			36,775,000	36,775,000	39,410,000
011302- A011	Pay	10	10	8,540,000	8,540,000	9,278,000
011302- A011-1	Pay of Officers	(2)	(2)	(2,829,000)	(2,829,000)	(2,918,000)
011302- A011-2	Pay of Other Staff	(8)	(8)	(5,711,000)	(5,711,000)	(6,360,000)
011302- A012	Allowances			28,235,000	28,235,000	30,132,000
011302- A012-1	Regular Allowances			(26,429,000)	(26,429,000)	(28,167,000)
011302- A012-2	Other Allowances (Excluding TA)			(1,806,000)	(1,806,000)	(1,965,000)
011302- A03	Operating Expenses			41,861,000	41,861,000	41,680,000
011302- A032	Communications			2,145,000	2,145,000	2,360,000
011302- A033	Utilities			310,000	310,000	491,000
011302- A034	Occupancy Costs			24,800,000	24,800,000	24,310,000
011302- A035	Operating Leases			2,000	2,000
011302- A036	Motor Vehicles			550,000	550,000	513,000
011302- A038	Travel & Transportation			995,000	995,000	1,098,000
011302- A039	General			13,059,000	13,059,000	12,908,000
011302- A04	Employees Retirement Benefits			200,000	200,000
011302- A041	Pension			200,000	200,000
011302- A06	Transfers			1,000	1,000
011302- A063	Entertainment & Gifts			1,000	1,000
011302- A09	Physical Assets			418,000	418,000	320,000
011302- A092	Computer Equipment			75,000	75,000
011302- A095	Purchase of Transport			1,000	1,000
011302- A096	Purchase of Plant and Machinery			214,000	214,000	200,000
011302- A097	Purchase of Furniture and	Fixture		128,000	128,000	120,000

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Table of Content		1902		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A13	Repairs and Maintenance		1,255,000	1,255,000	1,553,000
011302- A130	Transport		425,000	425,000	538,000
011302- A131	Machinery and Equipment		220,000	220,000	187,000
011302- A132	Furniture and Fixture		160,000	160,000	187,000
011302- A133	Buildings and Structure		320,000	320,000	467,000
011302- A137	Computer Equipment		90,000	90,000	99,000
011302- A138	General		40,000	40,000	75,000
Total-	EMBASSY OF PAKISTAN ASHGABA TURKMENSTAN	T	80,510,000	80,510,000	82,963,000
HQ0625 EMBAS	SY OF PAKISTAN BAKU AZERBAIJAN
011302- A01	Employees Related Expenses		35,807,000	35,807,000	38,747,000
011302- A011	Pay 10	10	7,942,000	7,942,000	8,839,000
011302- A011-1	Pay of Officers (2)	(2)	(2,526,000)	(2,526,000)	(2,774,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(5,416,000)	(5,416,000)	(6,065,000)
011302- A012	Allowances		27,865,000	27,865,000	29,908,000
011302- A012-1	Regular Allowances		(25,728,000)	(25,728,000)	(27,318,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,137,000)	(2,137,000)	(2,590,000)
011302- A03	Operating Expenses		27,371,000	27,371,000	27,501,000
011302- A032	Communications		1,452,000	1,452,000	1,450,000
011302- A033	Utilities		720,000	720,000	673,000
011302- A034	Occupancy Costs		16,001,000	16,001,000	15,895,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		266,000	266,000	248,000
011302- A038	Travel & Transportation		1,525,000	1,525,000	1,660,000
011302- A039	General		7,405,000	7,405,000	7,575,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		211,000	211,000	121,000
011302- A092	Computer Equipment		80,000	80,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		70,000	70,000	65,000

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Table of Content		1903		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A097	Purchase of Furniture and Fixture		60,000	60,000	56,000
011302- A13	Repairs and Maintenance		845,000	845,000	837,000
011302- A130	Transport		270,000	270,000	280,000
011302- A131	Machinery and Equipment		165,000	165,000	154,000
011302- A132	Furniture and Fixture		60,000	60,000	61,000
011302- A133	Buildings and Structure		240,000	240,000	238,000
011302- A137	Computer Equipment		60,000	60,000	57,000
011302- A138	General		50,000	50,000	47,000
Total-	EMBASSY OF PAKISTAN BAKU AZERBAIJAN		64,236,000	64,236,000	67,206,000
HQ0626 CONSU	LATE GENERAL OF PAKISTAN MAZAR-I-SHARIF
011302- A01	Employees Related Expenses		88,461,000	88,461,000	93,000,000
011302- A011	Pay 31	31	10,714,000	10,714,000	10,240,000
011302- A011-1	Pay of Officers (2)	(2)	(2,235,000)	(2,235,000)	(2,360,000)
011302- A011-2	Pay of Other Staff (29)	(29)	(8,479,000)	(8,479,000)	(7,880,000)
011302- A012	Allowances		77,747,000	77,747,000	82,760,000
011302- A012-1	Regular Allowances		(76,356,000)	(76,356,000)	(81,292,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,391,000)	(1,391,000)	(1,468,000)
011302- A03	Operating Expenses		25,299,000	25,299,000	28,511,000
011302- A032	Communications		1,264,000	1,264,000	1,276,000
011302- A033	Utilities		2,029,000	2,029,000	2,360,000
011302- A034	Occupancy Costs		17,441,000	17,441,000	21,103,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		3,000	3,000
011302- A038	Travel & Transportation		2,821,000	2,821,000	2,149,000
011302- A039	General		1,739,000	1,739,000	1,623,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		477,000	477,000	327,000
011302- A092	Computer Equipment		123,000	123,000
011302- A095	Purchase of Transport		2,000	2,000

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Table of Co	1904 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A096	Purchase of Plant and Machinery	201,000	201,000	187,000
011302- A097	Purchase of Furniture and Fixture	151,000	151,000	140,000
011302- A13	Repairs and Maintenance	1,147,000	1,147,000	915,000
011302- A130	Transport	450,000	450,000	421,000
011302- A131	Machinery and Equipment	180,000	180,000	122,000
011302- A132	Furniture and Fixture	150,000	150,000	93,000
011302- A133	Buildings and Structure	260,000	260,000	178,000
011302- A137	Computer Equipment	77,000	77,000	73,000
011302- A138	General	30,000	30,000	28,000
Total-	CONSULATE GENERAL OF PAKISTAN MAZAR-I-SHARIF	115,585,000	115,585,000	122,953,000
HQ0627 EMBAS	SY OF PAKISTAN PRETORIA
011302- A01	Employees Related Expenses	79,927,000	79,927,000	84,241,000
011302- A011	Pay 21 21	13,356,000	13,356,000	14,045,000
011302- A011-1	Pay of Officers (4) (4)	(4,527,000)	(4,527,000)	(4,817,000)
011302- A011-2	Pay of Other Staff (17) (17)	(8,829,000)	(8,829,000)	(9,228,000)
011302- A012	Allowances	66,571,000	66,571,000	70,196,000
011302- A012-1	Regular Allowances	(58,414,000)	(58,414,000)	(61,222,000)
011302- A012-2	Other Allowances (Excluding TA)	(8,157,000)	(8,157,000)	(8,974,000)
011302- A03	Operating Expenses	59,405,000	59,405,000	62,094,000
011302- A032	Communications	5,336,000	5,336,000	5,459,000
011302- A033	Utilities	2,936,000	2,936,000	3,436,000
011302- A034	Occupancy Costs	26,502,000	26,502,000	28,235,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	591,000	591,000	860,000
011302- A038	Travel & Transportation	5,491,000	5,491,000	5,619,000
011302- A039	General	18,547,000	18,547,000	18,485,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	487,000	487,000	295,000
011302- A092	Computer Equipment	183,000	183,000

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Table of Co	1905 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A095	Purchase of Transport	2,000	2,000
011302- A096	Purchase of Plant and Machinery	151,000	151,000	140,000
011302- A097	Purchase of Furniture and Fixture	151,000	151,000	155,000
011302- A13	Repairs and Maintenance	2,978,000	2,978,000	3,318,000
011302- A130	Transport	1,450,000	1,450,000	1,776,000
011302- A131	Machinery and Equipment	420,000	420,000	402,000
011302- A132	Furniture and Fixture	240,000	240,000	243,000
011302- A133	Buildings and Structure	650,000	650,000	654,000
011302- A137	Computer Equipment	168,000	168,000	196,000
011302- A138	General	50,000	50,000	47,000
Total-	EMBASSY OF PAKISTAN PRETORIA	142,799,000	142,799,000	149,948,000
HQ0628 HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE)
011302- A01	Employees Related Expenses	41,248,000	41,248,000	44,456,000
011302- A011	Pay 14 14	6,022,000	6,022,000	6,558,000
011302- A011-1	Pay of Officers (1) (1)	(942,000)	(942,000)	(998,000)
011302- A011-2	Pay of Other Staff (13) (13)	(5,080,000)	(5,080,000)	(5,560,000)
011302- A012	Allowances	35,226,000	35,226,000	37,898,000
011302- A012-1	Regular Allowances	(30,926,000)	(30,926,000)	(33,400,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,300,000)	(4,300,000)	(4,498,000)
011302- A03	Operating Expenses	8,959,000	8,959,000	11,916,000
011302- A032	Communications	464,000	464,000	699,000
011302- A033	Utilities	1,285,000	1,285,000	3,272,000
011302- A034	Occupancy Costs	4,200,000	4,200,000	3,927,000
011302- A038	Travel & Transportation	350,000	350,000	500,000
011302- A039	General	2,660,000	2,660,000	3,518,000
011302- A13	Repairs and Maintenance	550,000	550,000	683,000
011302- A131	Machinery and Equipment	150,000	150,000	164,000
011302- A132	Furniture and Fixture	125,000	125,000	140,000
011302- A133	Buildings and Structure	200,000	200,000	262,000
011302- A137	Computer Equipment	75,000	75,000	117,000
Total-	HIGH COMMISSION OF PAKISTAN NEW	50,757,000	50,757,000	57,055,000
	DELHI (PASSPORT OFFICE)

HQ0629 CONSULATE GENERAL OF PAKISTAN AT HERAT

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Table of Co	1906 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A01	Employees Related Expenses	91,107,000	91,107,000	95,374,000
011302- A011	Pay 30 30	10,479,000	10,479,000	11,608,000
011302- A011-1	Pay of Officers (2) (2)	(2,813,000)	(2,813,000)	(3,008,000)
011302- A011-2	Pay of Other Staff (28) (28)	(7,666,000)	(7,666,000)	(8,600,000)
011302- A012	Allowances	80,628,000	80,628,000	83,766,000
011302- A012-1	Regular Allowances	(78,639,000)	(78,639,000)	(81,781,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,989,000)	(1,989,000)	(1,985,000)
011302- A03	Operating Expenses	30,154,000	30,154,000	32,987,000
011302- A032	Communications	1,131,000	1,131,000	916,000
011302- A033	Utilities	1,465,000	1,465,000	1,408,000
011302- A034	Occupancy Costs	23,680,000	23,680,000	27,676,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	62,000	62,000	56,000
011302- A038	Travel & Transportation	2,182,000	2,182,000	1,595,000
011302- A039	General	1,632,000	1,632,000	1,336,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	557,000	557,000	318,000
011302- A092	Computer Equipment	213,000	213,000
011302- A095	Purchase of Transport	2,000	2,000
011302- A096	Purchase of Plant and Machinery	161,000	161,000	150,000
011302- A097	Purchase of Furniture and Fixture	181,000	181,000	168,000
011302- A13	Repairs and Maintenance	1,349,000	1,349,000	995,000
011302- A130	Transport	480,000	480,000	402,000
011302- A131	Machinery and Equipment	280,000	280,000	196,000
011302- A132	Furniture and Fixture	110,000	110,000	65,000
011302- A133	Buildings and Structure	320,000	320,000	187,000
011302- A137	Computer Equipment	129,000	129,000	117,000
011302- A138	General	30,000	30,000	28,000
Total-	CONSULATE GENERAL OF PAKISTAN AT HERAT	123,169,000	123,169,000	129,674,000

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Table of Content		1907		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
HQ0630 ESTAB	CHIEF ACCOUNTS OFFICER (MINIS LISHING PAKISTAN EMBASSY SARAJEUO (B		Rs TRY OF FOREIG OSNIA/HERZEGO	Rs N AFFAIRS) VINA)	Rs
011302- A01	Employees Related Expenses		47,072,000	47,072,000	48,941,000
011302- A011	Pay 10	10	13,127,000	13,127,000	13,556,000
011302- A011-1	Pay of Officers (2)	(2)	(4,120,000)	(4,120,000)	(4,051,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(9,007,000)	(9,007,000)	(9,505,000)
011302- A012	Allowances		33,945,000	33,945,000	35,385,000
011302- A012-1	Regular Allowances		(27,599,000)	(27,599,000)	(28,933,000)
011302- A012-2	Other Allowances (Excluding TA)		(6,346,000)	(6,346,000)	(6,452,000)
011302- A03	Operating Expenses		42,212,000	42,212,000	42,227,000
011302- A032	Communications		2,340,000	2,340,000	2,505,000
011302- A033	Utilities		2,255,000	2,255,000	2,122,000
011302- A034	Occupancy Costs		28,900,000	28,900,000	28,867,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		290,000	290,000	560,000
011302- A038	Travel & Transportation		2,365,000	2,365,000	2,444,000
011302- A039	General		6,060,000	6,060,000	5,729,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		846,000	846,000	537,000
011302- A092	Computer Equipment		270,000	270,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		225,000	225,000	210,000
011302- A097	Purchase of Furniture and Fixture		350,000	350,000	327,000
011302- A13	Repairs and Maintenance		1,515,000	1,515,000	1,446,000
011302- A130	Transport		700,000	700,000	654,000
011302- A131	Machinery and Equipment		150,000	150,000	140,000
011302- A132	Furniture and Fixture		125,000	125,000	117,000
011302- A133	Buildings and Structure		325,000	325,000	327,000
011302- A137	Computer Equipment		175,000	175,000	164,000
011302- A138	General		40,000	40,000	44,000
Total- ESTABLISHING PAKISTAN EMBASSY			91,647,000	91,647,000	93,151,000

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Previous Next Table of Content

NO. 074.- FC21F09 FOREIGN AFFAIRS		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

S	CHIEF ACCOUNTS OFFICER (MIN ARAJEUO (BOSNIA/HERZEGOVINA)	ISTRY OF FOREIGN	AFFAIRS)
HQ0631 EMBAS	SY OF PAKISTAN KIEV
011302- A01	Employees Related Expenses	34,721,000	34,721,000	35,840,000
011302- A011	Pay 10 10	9,203,000	9,203,000	9,047,000
011302- A011-1	Pay of Officers (2) (2)	(2,697,000)	(2,697,000)	(2,036,000)
011302- A011-2	Pay of Other Staff (8) (8)	(6,506,000)	(6,506,000)	(7,011,000)
011302- A012	Allowances	25,518,000	25,518,000	26,793,000
011302- A012-1	Regular Allowances	(22,203,000)	(22,203,000)	(23,151,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,315,000)	(3,315,000)	(3,642,000)
011302- A03	Operating Expenses	46,401,000	46,401,000	47,137,000
011302- A032	Communications	1,620,000	1,620,000	1,669,000
011302- A033	Utilities	1,026,000	1,026,000	1,015,000
011302- A034	Occupancy Costs	32,077,000	32,077,000	32,676,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	401,000	401,000	538,000
011302- A038	Travel & Transportation	2,105,000	2,105,000	2,136,000
011302- A039	General	9,170,000	9,170,000	9,103,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	681,000	681,000	468,000
011302- A092	Computer Equipment	180,000	180,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	250,000	250,000	234,000
011302- A097	Purchase of Furniture and Fixture	250,000	250,000	234,000
011302- A13	Repairs and Maintenance	1,505,000	1,505,000	1,602,000
011302- A130	Transport	700,000	700,000	725,000
011302- A131	Machinery and Equipment	160,000	160,000	187,000
011302- A132	Furniture and Fixture	140,000	140,000	187,000
011302- A133	Buildings and Structure	235,000	235,000	266,000
011302- A137	Computer Equipment	205,000	205,000	214,000
011302- A138	General	65,000	65,000	23,000

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Table of Content	1909		Previous	Next
NO. 074.- FC21F09 FOREIGN AFFAIRS			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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

Total- E	MBASSY OF PAKISTAN KIEV	83,310,000	83,310,000	85,047,000
HQ0632 EMBAS	SY OF PAKISTAN DUBLIN (IRELAND)
011302- A01	Employees Related Expenses	37,957,000	37,957,000	41,333,000
011302- A011	Pay 8 9	7,421,000	7,421,000	9,100,000
011302- A011-1	Pay of Officers (2) (2)	(2,275,000)	(2,275,000)	(2,600,000)
011302- A011-2	Pay of Other Staff (6) (7)	(5,146,000)	(5,146,000)	(6,500,000)
011302- A012	Allowances	30,536,000	30,536,000	32,233,000
011302- A012-1	Regular Allowances	(23,934,000)	(23,934,000)	(25,575,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,602,000)	(6,602,000)	(6,658,000)
011302- A03	Operating Expenses	47,717,000	47,717,000	47,359,000
011302- A032	Communications	3,020,000	3,020,000	3,028,000
011302- A033	Utilities	2,430,000	2,430,000	2,576,000
011302- A034	Occupancy Costs	36,300,000	36,300,000	35,810,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	500,000	500,000	467,000
011302- A038	Travel & Transportation	3,065,000	3,065,000	3,107,000
011302- A039	General	2,400,000	2,400,000	2,371,000
011302- A04	Employees Retirement Benefits	175,000	175,000
011302- A041	Pension	175,000	175,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	1,459,000	1,459,000	983,000
011302- A092	Computer Equipment	408,000	408,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	500,000	500,000	469,000
011302- A097	Purchase of Furniture and Fixture	550,000	550,000	514,000
011302- A13	Repairs and Maintenance	2,070,000	2,070,000	2,004,000
011302- A130	Transport	500,000	500,000	514,000
011302- A131	Machinery and Equipment	200,000	200,000	210,000
011302- A132	Furniture and Fixture	100,000	100,000	93,000
011302- A133	Buildings and Structure	1,000,000	1,000,000	934,000
011302- A137	Computer Equipment	150,000	150,000	141,000
011302- A138	General	120,000	120,000	112,000

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Table of Content	1910		Previous	Next
NO. 074.- FC21F09 FOREIGN AFFAIRS			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

	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
Total- E (	MBASSY OF PAKISTAN DUBLIN IRELAND)		89,379,000	89,379,000	91,679,000
HQ0633 EMBAS	SY OF PAKISTAN BISHKEK
011302- A01	Employees Related Expenses		29,617,000	29,617,000	31,977,000
011302- A011	Pay 9	9	6,491,000	6,491,000	6,967,000
011302- A011-1	Pay of Officers (3)	(2)	(3,089,000)	(3,089,000)	(2,207,000)
011302- A011-2	Pay of Other Staff (6)	(7)	(3,402,000)	(3,402,000)	(4,760,000)
011302- A012	Allowances		23,126,000	23,126,000	25,010,000
011302- A012-1	Regular Allowances		(21,459,000)	(21,459,000)	(23,228,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,667,000)	(1,667,000)	(1,782,000)
011302- A03	Operating Expenses		23,588,000	23,588,000	22,666,000
011302- A032	Communications		1,885,000	1,885,000	1,800,000
011302- A033	Utilities		880,000	880,000	865,000
011302- A034	Occupancy Costs		13,700,000	13,700,000	13,557,000
011302- A036	Motor Vehicles		100,000	100,000	307,000
011302- A038	Travel & Transportation		945,000	945,000	1,038,000
011302- A039	General		6,078,000	6,078,000	5,099,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		276,000	276,000	186,000
011302- A092	Computer Equipment		75,000	75,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		100,000	100,000	93,000
011302- A097	Purchase of Furniture and Fixture		100,000	100,000	93,000
011302- A13	Repairs and Maintenance		1,255,000	1,255,000	1,243,000
011302- A130	Transport		425,000	425,000	411,000
011302- A131	Machinery and Equipment		275,000	275,000	280,000
011302- A132	Furniture and Fixture		110,000	110,000	103,000
011302- A133	Buildings and Structure		245,000	245,000	244,000
011302- A137	Computer Equipment		150,000	150,000	141,000
011302- A138	General		50,000	50,000	64,000

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Table of Content	1911		Previous	Next
NO. 074.- FC21F09 FOREIGN AFFAIRS			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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

Total- E	MBASSY OF PAKISTAN BISHKEK		54,738,000	54,738,000	56,072,000
HQ0634 CONSU	LATE GENERAL OF PAKISTAN FR	ANKFURT GERMANY
011302- A01	Employees Related Expenses		53,586,000	53,586,000	56,814,000
011302- A011	Pay 11	13	15,234,000	15,234,000	16,699,000
011302- A011-1	Pay of Officers (2)	(3)	(2,228,000)	(2,228,000)	(2,319,000)
011302- A011-2	Pay of Other Staff (9)	(10)	(13,006,000)	(13,006,000)	(14,380,000)
011302- A012	Allowances		38,352,000	38,352,000	40,115,000
011302- A012-1	Regular Allowances		(30,097,000)	(30,097,000)	(31,393,000)
011302- A012-2	Other Allowances (Excluding TA)		(8,255,000)	(8,255,000)	(8,722,000)
011302- A03	Operating Expenses		57,545,000	57,545,000	58,625,000
011302- A032	Communications		2,426,000	2,426,000	2,744,000
011302- A033	Utilities		3,350,000	3,350,000	3,398,000
011302- A034	Occupancy Costs		31,852,000	31,852,000	31,415,000
011302- A035	Operating Leases		1,201,000	1,201,000	2,010,000
011302- A036	Motor Vehicles		1,000	1,000	443,000
011302- A038	Travel & Transportation		1,600,000	1,600,000	1,795,000
011302- A039	General		17,115,000	17,115,000	16,820,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		986,000	986,000	716,000
011302- A092	Computer Equipment		220,000	220,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		235,000	235,000	220,000
011302- A097	Purchase of Furniture and Fixture		530,000	530,000	496,000
011302- A13	Repairs and Maintenance		1,605,000	1,605,000	1,757,000
011302- A130	Transport		400,000	400,000	444,000
011302- A131	Machinery and Equipment		300,000	300,000	327,000
011302- A132	Furniture and Fixture		150,000	150,000	159,000
011302- A133	Buildings and Structure		520,000	520,000	598,000
011302- A137	Computer Equipment		175,000	175,000	163,000
011302- A138	General		60,000	60,000	66,000

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Table of Co	1912 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 CHIEF ACCOUNTS OFFICER (MINI	2019-2020 Budget Estimate Rs STRY OF FOREIG	2019-2020 Revised Estimate Rs N AFFAIRS)	2020-2021 Budget Estimate Rs
Total- F	CONSULATE GENERAL OF PAKISTAN RANKFURT GERMANY	113,724,000	113,724,000	117,912,000
HQ0637 HIGH COMMISSION FOR PAKISTAN ABUJA
011302- A01	Employees Related Expenses	46,690,000	46,690,000	48,761,000
011302- A011	Pay 12 12	6,151,000	6,151,000	6,915,000
011302- A011-1	Pay of Officers (2) (2)	(2,840,000)	(2,840,000)	(2,966,000)
011302- A011-2	Pay of Other Staff (10) (10)	(3,311,000)	(3,311,000)	(3,949,000)
011302- A012	Allowances	40,539,000	40,539,000	41,846,000
011302- A012-1	Regular Allowances	(35,962,000)	(35,962,000)	(37,363,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,577,000)	(4,577,000)	(4,483,000)
011302- A03	Operating Expenses	31,117,000	31,117,000	31,998,000
011302- A032	Communications	2,010,000	2,010,000	2,028,000
011302- A033	Utilities	1,050,000	1,050,000	980,000
011302- A034	Occupancy Costs	14,901,000	14,901,000	14,960,000
011302- A035	Operating Leases	201,000	201,000	140,000
011302- A036	Motor Vehicles	400,000	400,000	458,000
011302- A038	Travel & Transportation	4,825,000	4,825,000	4,861,000
011302- A039	General	7,730,000	7,730,000	8,571,000
011302- A04	Employees Retirement Benefits	1,000	1,000	200,000
011302- A041	Pension	1,000	1,000	200,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	291,000	291,000	168,000
011302- A092	Computer Equipment	110,000	110,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	90,000	90,000	84,000
011302- A097	Purchase of Furniture and Fixture	90,000	90,000	84,000
011302- A13	Repairs and Maintenance	1,715,000	1,715,000	2,502,000
011302- A130	Transport	700,000	700,000	654,000
011302- A131	Machinery and Equipment	300,000	300,000	421,000
011302- A132	Furniture and Fixture	130,000	130,000	280,000
011302- A133	Buildings and Structure	360,000	360,000	656,000
011302- A137	Computer Equipment	165,000	165,000	374,000

Page 540

Table of Content	1913		Previous	Next
NO. 074.- FC21F09 FOREIGN AFFAIRS			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

011302- A138	CHIEF ACCOUNTS OFFIC General	ER (MIN	ISTRY OF FOREIGN 60,000	AFFAIRS) 60,000	117,000
Total- HIGH COMMISSION FOR PAKISTAN ABUJA			79,815,000	79,815,000	83,629,000
HQ0638 EMBAS	SY OF PAKISTAN HANOI
011302- A01	Employees Related Expenses		38,898,000	38,898,000	42,552,000
011302- A011	Pay 9	9	10,619,000	10,619,000	11,212,000
011302- A011-1	Pay of Officers (2)	(2)	(2,913,000)	(2,913,000)	(3,003,000)
011302- A011-2	Pay of Other Staff (7)	(7)	(7,706,000)	(7,706,000)	(8,209,000)
011302- A012	Allowances		28,279,000	28,279,000	31,340,000
011302- A012-1	Regular Allowances		(19,678,000)	(19,678,000)	(21,089,000)
011302- A012-2	Other Allowances (Excluding TA)		(8,601,000)	(8,601,000)	(10,251,000)
011302- A03	Operating Expenses		39,951,000	39,951,000	40,428,000
011302- A032	Communications		1,557,000	1,557,000	1,706,000
011302- A033	Utilities		1,170,000	1,170,000	1,108,000
011302- A034	Occupancy Costs		25,100,000	25,100,000	25,432,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		330,000	330,000	326,000
011302- A038	Travel & Transportation		3,080,000	3,080,000	2,926,000
011302- A039	General		8,712,000	8,712,000	8,930,000
011302- A04	Employees Retirement Benefits		175,000	175,000	200,000
011302- A041	Pension		175,000	175,000	200,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		566,000	566,000	285,000
011302- A092	Computer Equipment		260,000	260,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		125,000	125,000	117,000
011302- A097	Purchase of Furniture and Fixture		180,000	180,000	168,000
011302- A13	Repairs and Maintenance		1,085,000	1,085,000	1,006,000
011302- A130	Transport		380,000	380,000	374,000
011302- A131	Machinery and Equipment		170,000	170,000	173,000
011302- A132	Furniture and Fixture		130,000	130,000	136,000
011302- A133	Buildings and Structure		215,000	215,000	210,000

Page 541

Table of Content		1914	Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of 2019-20	Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFI	Rs CER (MINISTRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A137	Computer Equipment	100,000	100,000	94,000
011302- A138	General	90,000	90,000	19,000
Total-	EMBASSY OF PAKISTAN HANOI	80,676,000	80,676,000	84,471,000
HQ0657 EMBAS	SY OF PAKISTAN PRAGUE (CZECH	REPUBLIC)
011302- A01	Employees Related Expenses	43,990,000	43,990,000	46,227,000
011302- A011	Pay 11	11 12,130,000	12,130,000	13,662,000
011302- A011-1	Pay of Officers (2)	(2) (2,469,000)	(2,469,000)	(3,150,000)
011302- A011-2	Pay of Other Staff (9)	(9) (9,661,000)	(9,661,000)	(10,512,000)
011302- A012	Allowances	31,860,000	31,860,000	32,565,000
011302- A012-1	Regular Allowances	(25,759,000)	(25,759,000)	(26,611,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,101,000)	(6,101,000)	(5,954,000)
011302- A03	Operating Expenses	46,719,000	46,719,000	48,543,000
011302- A032	Communications	2,600,000	2,600,000	2,941,000
011302- A033	Utilities	2,525,000	2,525,000	2,711,000
011302- A034	Occupancy Costs	28,900,000	28,900,000	28,984,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	516,000	516,000	528,000
011302- A038	Travel & Transportation	1,675,000	1,675,000	1,739,000
011302- A039	General	10,501,000	10,501,000	11,640,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	481,000	481,000	280,000
011302- A092	Computer Equipment	180,000	180,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	150,000	150,000	140,000
011302- A097	Purchase of Furniture and Fixture	150,000	150,000	140,000
011302- A13	Repairs and Maintenance	1,445,000	1,445,000	1,554,000
011302- A130	Transport	450,000	450,000	538,000
011302- A131	Machinery and Equipment	190,000	190,000	234,000
011302- A132	Furniture and Fixture	190,000	190,000	196,000
011302- A133	Buildings and Structure	275,000	275,000	257,000

Page 542

Table of Content		1915		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A137	Computer Equipment		180,000	180,000	168,000
011302- A138	General		160,000	160,000	161,000
Total- (	EMBASSY OF PAKISTAN PRAGUE CZECH REPUBLIC)		92,637,000	92,637,000	96,604,000
HQ0658 CONSU	LATE GENERAL OF PAKISTAN, MI	LAN
011302- A01	Employees Related Expenses		33,386,000	33,386,000	36,933,000
011302- A011	Pay 6	6	12,680,000	12,679,000	13,746,000
011302- A011-1	Pay of Officers (1)	(1)	(1,576,000)	(1,576,000)	(1,746,000)
011302- A011-2	Pay of Other Staff (5)	(5)	(11,104,000)	(11,103,000)	(12,000,000)
011302- A012	Allowances		20,706,000	20,707,000	23,187,000
011302- A012-1	Regular Allowances		(14,556,000)	(14,557,000)	(16,269,000)
011302- A012-2	Other Allowances (Excluding TA)		(6,150,000)	(6,150,000)	(6,918,000)
011302- A03	Operating Expenses		38,195,000	38,195,000	38,284,000
011302- A032	Communications		1,805,000	1,805,000	2,201,000
011302- A033	Utilities		3,600,000	3,600,000	3,785,000
011302- A034	Occupancy Costs		26,000,000	26,000,000	25,712,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		550,000	550,000	536,000
011302- A038	Travel & Transportation		1,275,000	1,275,000	1,342,000
011302- A039	General		4,963,000	4,963,000	4,708,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		441,000	441,000	290,000
011302- A092	Computer Equipment		130,000	130,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		155,000	155,000	145,000
011302- A097	Purchase of Furniture and Fixture		155,000	155,000	145,000
011302- A13	Repairs and Maintenance		1,385,000	1,385,000	1,429,000
011302- A130	Transport		600,000	600,000	631,000
011302- A131	Machinery and Equipment		225,000	225,000	210,000
011302- A132	Furniture and Fixture		100,000	100,000	117,000

Page 543

Table of Co	1916 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A133	Buildings and Structure	260,000	260,000	280,000
011302- A137	Computer Equipment	60,000	60,000	69,000
011302- A138	General	140,000	140,000	122,000
Total-	CONSULATE GENERAL OF PAKISTAN,	73,409,000	73,409,000	76,936,000
	MILAN
HQ2718 CONSU	LATE OF PAKISTAN HOUSTON
011302- A01	Employees Related Expenses	47,670,000	47,670,000	51,874,000
011302- A011	Pay 7 7	10,257,000	10,257,000	11,053,000
011302- A011-1	Pay of Officers (2) (2)	(2,054,000)	(2,054,000)	(2,508,000)
011302- A011-2	Pay of Other Staff (5) (5)	(8,203,000)	(8,203,000)	(8,545,000)
011302- A012	Allowances	37,413,000	37,413,000	40,821,000
011302- A012-1	Regular Allowances	(20,791,000)	(20,791,000)	(21,647,000)
011302- A012-2	Other Allowances (Excluding TA)	(16,622,000)	(16,622,000)	(19,174,000)
011302- A03	Operating Expenses	38,738,000	38,738,000	40,551,000
011302- A032	Communications	2,800,000	2,800,000	3,131,000
011302- A033	Utilities	1,601,000	1,601,000	2,641,000
011302- A034	Occupancy Costs	26,775,000	26,775,000	25,876,000
011302- A035	Operating Leases	1,540,000	1,540,000	1,999,000
011302- A036	Motor Vehicles	802,000	802,000	1,309,000
011302- A038	Travel & Transportation	2,300,000	2,300,000	2,804,000
011302- A039	General	2,920,000	2,920,000	2,791,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	636,000	636,000	383,000
011302- A092	Computer Equipment	225,000	225,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	200,000	200,000	187,000
011302- A097	Purchase of Furniture and Fixture	210,000	210,000	196,000
011302- A13	Repairs and Maintenance	2,205,000	2,205,000	2,525,000
011302- A130	Transport	750,000	750,000	795,000
011302- A131	Machinery and Equipment	230,000	230,000	224,000

Page 544

Table of Co	1917 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A132	Furniture and Fixture	170,000	170,000	224,000
011302- A133	Buildings and Structure	570,000	570,000	819,000
011302- A137	Computer Equipment	135,000	135,000	136,000
011302- A138	General	350,000	350,000	327,000
Total-	CONSULATE OF PAKISTAN HOUSTON	89,450,000	89,450,000	95,533,000
HQ2719 CONSU	LATE OF PAKISTAN CHICAGO
011302- A01	Employees Related Expenses	54,757,000	54,757,000	59,001,000
011302- A011	Pay 8 8	8,304,000	8,304,000	8,886,000
011302- A011-1	Pay of Officers (2) (2)	(2,501,000)	(2,501,000)	(2,586,000)
011302- A011-2	Pay of Other Staff (6) (6)	(5,803,000)	(5,803,000)	(6,300,000)
011302- A012	Allowances	46,453,000	46,453,000	50,115,000
011302- A012-1	Regular Allowances	(25,701,000)	(25,701,000)	(27,567,000)
011302- A012-2	Other Allowances (Excluding TA)	(20,752,000)	(20,752,000)	(22,548,000)
011302- A03	Operating Expenses	45,224,000	45,224,000	48,114,000
011302- A032	Communications	2,125,000	2,125,000	2,697,000
011302- A033	Utilities	1,326,000	1,326,000	1,308,000
011302- A034	Occupancy Costs	37,193,000	37,193,000	37,867,000
011302- A035	Operating Leases	901,000	901,000	1,683,000
011302- A036	Motor Vehicles	450,000	450,000	795,000
011302- A038	Travel & Transportation	1,755,000	1,755,000	1,991,000
011302- A039	General	1,474,000	1,474,000	1,773,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	401,000	401,000	234,000
011302- A092	Computer Equipment	150,000	150,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	200,000	200,000	187,000
011302- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
011302- A13	Repairs and Maintenance	1,415,000	1,415,000	1,574,000
011302- A130	Transport	500,000	500,000	701,000
011302- A131	Machinery and Equipment	200,000	200,000	187,000

Page 545

Table of Content		1918		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS 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 FOREIG	Rs N AFFAIRS)	Rs
011302- A132	Furniture and Fixture		80,000	80,000	93,000
011302- A133	Buildings and Structure		120,000	120,000	112,000
011302- A137	Computer Equipment		90,000	90,000	84,000
011302- A138	General		425,000	425,000	397,000
Total-	CONSULATE OF PAKISTAN CHICAGO		101,799,000	101,799,000	108,923,000
HQ3188 CONSU	LATE GENERAL OF PAKISTAN, SHANGHAI
011302- A01	Employees Related Expenses		14,377,000	14,377,000	16,434,000
011302- A011	Pay 4	4	4,261,000	4,261,000	4,833,000
011302- A011-1	Pay of Officers (1)	(1)	(758,000)	(758,000)	(833,000)
011302- A011-2	Pay of Other Staff (3)	(3)	(3,503,000)	(3,503,000)	(4,000,000)
011302- A012	Allowances		10,116,000	10,116,000	11,601,000
011302- A012-1	Regular Allowances		(8,403,000)	(8,403,000)	(9,366,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,713,000)	(1,713,000)	(2,235,000)
011302- A03	Operating Expenses		22,623,000	22,623,000	23,012,000
011302- A032	Communications		633,000	633,000	682,000
011302- A033	Utilities		165,000	165,000	173,000
011302- A034	Occupancy Costs		17,700,000	17,700,000	17,951,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		71,000	71,000	65,000
011302- A038	Travel & Transportation		645,000	645,000	711,000
011302- A039	General		3,407,000	3,407,000	3,430,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		291,000	291,000	168,000
011302- A092	Computer Equipment		110,000	110,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		90,000	90,000	84,000
011302- A097	Purchase of Furniture and Fixture		90,000	90,000	84,000
011302- A13	Repairs and Maintenance		680,000	680,000	737,000
011302- A130	Transport		130,000	130,000	159,000
011302- A131	Machinery and Equipment		119,000	119,000	159,000
011302- A132	Furniture and Fixture		80,000	80,000	84,000
011302- A133	Buildings and Structure		201,000	201,000	187,000

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Table of Content		1919		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No of 2019-20 CHIEF ACCOUNTS OFFI	Posts 2020-21 CER (MINIS	2019-2020 Budget Estimate Rs TRY OF FOREIG	2019-2020 Revised Estimate Rs N AFFAIRS)	2020-2021 Budget Estimate Rs
011302- A137	Computer Equipment		120,000	120,000	111,000
011302- A138	General		30,000	30,000	37,000
Total-	CONSULATE GENERAL OF PAKIST SHANGHAI	AN,	37,972,000	37,972,000	40,351,000
HQ3208 EMBAS	SY OF PAKISTAN PHNOM PENH CAMBODIA
011302- A01	Employees Related Expenses		28,931,000	28,931,000	30,035,000
011302- A011	Pay 10	10	6,734,000	6,734,000	6,943,000
011302- A011-1	Pay of Officers (2)	(2)	(2,823,000)	(2,823,000)	(2,732,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(3,911,000)	(3,911,000)	(4,211,000)
011302- A012	Allowances		22,197,000	22,197,000	23,092,000
011302- A012-1	Regular Allowances		(19,271,000)	(19,271,000)	(20,128,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,926,000)	(2,926,000)	(2,964,000)
011302- A03	Operating Expenses		35,750,000	35,750,000	36,982,000
011302- A032	Communications		1,780,000	1,780,000	1,716,000
011302- A033	Utilities		1,395,000	1,395,000	1,388,000
011302- A034	Occupancy Costs		22,000,000	22,000,000	23,122,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		200,000	200,000	187,000
011302- A038	Travel & Transportation		1,568,000	1,568,000	1,613,000
011302- A039	General		8,805,000	8,805,000	8,956,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		406,000	406,000	262,000
011302- A092	Computer Equipment		125,000	125,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		140,000	140,000	131,000
011302- A097	Purchase of Furniture and Fixture		140,000	140,000	131,000
011302- A13	Repairs and Maintenance		860,000	860,000	1,023,000
011302- A130	Transport		500,000	500,000	631,000
011302- A131	Machinery and Equipment		50,000	50,000	56,000
011302- A132	Furniture and Fixture		60,000	60,000	65,000

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Table of Content		1920		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS 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
011302- A133	Buildings and Structure		100,000	100,000	117,000
011302- A137	Computer Equipment		110,000	110,000	103,000
011302- A138	General		40,000	40,000	51,000
Total-	EMBASSY OF PAKISTAN PHNOM P CAMBODIA	ENH	65,949,000	65,949,000	68,302,000
HQ3210 CONSU	LATE GENERAL OF PAKISTAN MUMBAI
011302- A01	Employees Related Expenses		23,000	23,000	93,000
011302- A011	Pay 5	5	10,000	10,000	93,000
011302- A011-1	Pay of Officers		(5,000)	(5,000)	(22,000)
011302- A011-2	Pay of Other Staff (5)	(5)	(5,000)	(5,000)	(71,000)
011302- A012	Allowances		13,000	13,000
011302- A012-1	Regular Allowances		(5,000)	(5,000)
011302- A012-2	Other Allowances (Excluding TA)		(8,000)	(8,000)
011302- A03	Operating Expenses		40,000	40,000
011302- A032	Communications		10,000	10,000
011302- A033	Utilities		7,000	7,000
011302- A034	Occupancy Costs		4,000	4,000
011302- A038	Travel & Transportation		8,000	8,000
011302- A039	General		11,000	11,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		12,000	12,000
011302- A092	Computer Equipment		6,000	6,000
011302- A095	Purchase of Transport		2,000	2,000
011302- A096	Purchase of Plant and Machinery		2,000	2,000
011302- A097	Purchase of Furniture and Fixture		2,000	2,000
011302- A13	Repairs and Maintenance		17,000	17,000
011302- A130	Transport		2,000	2,000
011302- A131	Machinery and Equipment		2,000	2,000
011302- A132	Furniture and Fixture		2,000	2,000
011302- A133	Buildings and Structure		4,000	4,000
011302- A137	Computer Equipment		6,000	6,000
011302- A138	General		1,000	1,000

Page 548

Table of Co	1921 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
Total-	CONSULATE GENERAL OF PAKISTAN MUMBAI	93,000	93,000	93,000
HQ3314 EMBAS	SY OF PAKISTAN WELLINGTON.
011302- A01	Employees Related Expenses	54,296,000	54,296,000	56,482,000
011302- A011	Pay 10 10	20,465,000	20,465,000	21,236,000
011302- A011-1	Pay of Officers (2) (2)	(3,155,000)	(3,155,000)	(3,231,000)
011302- A011-2	Pay of Other Staff (8) (8)	(17,310,000)	(17,310,000)	(18,005,000)
011302- A012	Allowances	33,831,000	33,831,000	35,246,000
011302- A012-1	Regular Allowances	(28,544,000)	(28,544,000)	(29,706,000)
011302- A012-2	Other Allowances (Excluding TA)	(5,287,000)	(5,287,000)	(5,540,000)
011302- A03	Operating Expenses	39,510,000	39,510,000	39,252,000
011302- A032	Communications	3,400,000	3,400,000	3,650,000
011302- A033	Utilities	2,001,000	2,001,000	1,869,000
011302- A034	Occupancy Costs	29,500,000	29,500,000	28,807,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	1,000	1,000
011302- A038	Travel & Transportation	3,150,000	3,150,000	3,533,000
011302- A039	General	1,456,000	1,456,000	1,393,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	861,000	861,000	560,000
011302- A092	Computer Equipment	260,000	260,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	300,000	300,000	280,000
011302- A097	Purchase of Furniture and Fixture	300,000	300,000	280,000
011302- A13	Repairs and Maintenance	1,990,000	1,990,000	2,358,000
011302- A130	Transport	575,000	575,000	608,000
011302- A131	Machinery and Equipment	300,000	300,000	374,000
011302- A132	Furniture and Fixture	200,000	200,000	280,000
011302- A133	Buildings and Structure	400,000	400,000	607,000
011302- A137	Computer Equipment	315,000	315,000	302,000

Page 549

Table of Co	1922 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS 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 FOREIG	Rs N AFFAIRS)	Rs
011302- A138	General	200,000	200,000	187,000
Total-	EMBASSY OF PAKISTAN WELLINGTON.	96,659,000	96,659,000	98,652,000
HQ3327 OTHER	EXPENDITURE (OM WING).
011302- A03	Operating Expenses	260,000,000	260,000,000	131,835,000
011302- A038	Travel & Transportation	70,000,000	70,000,000	46,750,000
011302- A039	General	190,000,000	190,000,000	85,085,000
011302- A09	Physical Assets	17,000,000	17,000,000	16,830,000
011302- A095	Purchase of Transport	17,000,000	17,000,000	16,830,000
011302- A13	Repairs and Maintenance	3,000,000	3,000,000	2,805,000
011302- A130	Transport	3,000,000	3,000,000	2,805,000
Total-	OTHER EXPENDITURE (OM WING).	280,000,000	280,000,000	151,470,000
HQ3328 OTHER	EXPENDITURE (DIPLOMATIC WING).
011302- A01	Employees Related Expenses	16,000,000	16,000,000	16,000,000
011302- A012	Allowances	16,000,000	16,000,000	16,000,000
011302- A012-2	Other Allowances (Excluding TA)	(16,000,000)	(16,000,000)	(16,000,000)
011302- A03	Operating Expenses	809,072,000	809,072,000	807,308,000
011302- A038	Travel & Transportation	514,000,000	514,000,000	536,990,000
011302- A039	General	295,072,000	295,072,000	270,318,000
011302- A04	Employees Retirement Benefits	8,000,000	8,000,000	5,000,000
011302- A041	Pension	8,000,000	8,000,000	5,000,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	69,600,000	69,600,000	56,100,000
011302- A092	Computer Equipment	9,600,000	9,600,000
011302- A095	Purchase of Transport	30,000,000	30,000,000	28,050,000
011302- A096	Purchase of Plant and Machinery	15,000,000	15,000,000	14,025,000
011302- A097	Purchase of Furniture and Fixture	15,000,000	15,000,000	14,025,000
011302- A13	Repairs and Maintenance	17,000,000	17,000,000	15,893,000
011302- A130	Transport	7,000,000	7,000,000	6,545,000
011302- A131	Machinery and Equipment	2,500,000	2,500,000	2,337,000
011302- A132	Furniture and Fixture	2,500,000	2,500,000	2,337,000
011302- A133	Buildings and Structure	5,000,000	5,000,000	4,674,000

Page 550

Table of Co	1923 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
Total-	OTHER EXPENDITURE (DIPLOMATIC WING).	919,673,000	919,673,000	900,301,000
HQ3338 CONSU	LATE GENERAL OF PAKISTAN, VANCOUVER	(CANADA)
011302- A01	Employees Related Expenses	36,275,000	36,275,000	37,834,000
011302- A011	Pay 8 7	11,487,000	11,487,000	12,529,000
011302- A011-1	Pay of Officers (2) (2)	(2,476,000)	(2,476,000)	(2,496,000)
011302- A011-2	Pay of Other Staff (6) (5)	(9,011,000)	(9,011,000)	(10,033,000)
011302- A012	Allowances	24,788,000	24,788,000	25,305,000
011302- A012-1	Regular Allowances	(20,137,000)	(20,137,000)	(20,955,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,651,000)	(4,651,000)	(4,350,000)
011302- A03	Operating Expenses	36,688,000	36,688,000	38,531,000
011302- A032	Communications	2,431,000	2,431,000	2,850,000
011302- A033	Utilities	467,000	467,000	701,000
011302- A034	Occupancy Costs	28,790,000	28,790,000	29,195,000
011302- A035	Operating Leases	1,240,000	1,240,000	1,276,000
011302- A036	Motor Vehicles	400,000	400,000	514,000
011302- A038	Travel & Transportation	1,680,000	1,680,000	1,940,000
011302- A039	General	1,680,000	1,680,000	2,055,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	451,000	451,000	280,000
011302- A092	Computer Equipment	150,000	150,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
011302- A097	Purchase of Furniture and Fixture	200,000	200,000	187,000
011302- A13	Repairs and Maintenance	1,150,000	1,150,000	1,605,000
011302- A130	Transport	400,000	400,000	561,000
011302- A131	Machinery and Equipment	200,000	200,000	304,000
011302- A132	Furniture and Fixture	120,000	120,000	187,000
011302- A133	Buildings and Structure	125,000	125,000	186,000
011302- A137	Computer Equipment	205,000	205,000	237,000

Page 551

Table of Content		1924		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No of 2019-20 CHIEF ACCOUNTS OFFI	Posts 2020-21 CER (MINI	2019-2020 Budget Estimate Rs STRY OF FOREIG	2019-2020 Revised Estimate Rs N AFFAIRS)	2020-2021 Budget Estimate Rs
011302- A138	General		100,000	100,000	130,000
Total-	CONSULATE GENERAL OF PAKIST VANCOUVER (CANADA)	AN,	74,765,000	74,765,000	78,450,000
HQ3339 CONSU	LATE GENERAL OF PAKISTAN, CHENGDU (CHINA).
011302- A01	Employees Related Expenses		30,122,000	30,122,000	32,922,000
011302- A011	Pay 10	10	8,483,000	8,483,000	9,212,000
011302- A011-1	Pay of Officers (2)	(2)	(2,670,000)	(2,670,000)	(3,000,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(5,813,000)	(5,813,000)	(6,212,000)
011302- A012	Allowances		21,639,000	21,639,000	23,710,000
011302- A012-1	Regular Allowances		(19,459,000)	(19,459,000)	(20,103,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,180,000)	(2,180,000)	(3,607,000)
011302- A03	Operating Expenses		42,303,000	42,303,000	43,396,000
011302- A032	Communications		900,000	900,000	1,426,000
011302- A033	Utilities		421,000	421,000	495,000
011302- A034	Occupancy Costs		24,800,000	24,800,000	25,244,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		220,000	220,000	234,000
011302- A038	Travel & Transportation		1,085,000	1,085,000	1,495,000
011302- A039	General		14,875,000	14,875,000	14,502,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		181,000	181,000	100,000
011302- A092	Computer Equipment		80,000	80,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		50,000	50,000	53,000
011302- A097	Purchase of Furniture and Fixture		50,000	50,000	47,000
011302- A13	Repairs and Maintenance		600,000	600,000	705,000
011302- A130	Transport		350,000	350,000	444,000
011302- A131	Machinery and Equipment		80,000	80,000	93,000
011302- A132	Furniture and Fixture		40,000	40,000	47,000
011302- A133	Buildings and Structure		70,000	70,000	66,000

Page 552

Table of Co	1925 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS 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 FOREIG	Rs N AFFAIRS)	Rs
011302- A137	Computer Equipment	30,000	30,000	27,000
011302- A138	General	30,000	30,000	28,000
Total-	CONSULATE GENERAL OF PAKISTAN, CHENGDU (CHINA).	73,208,000	73,208,000	77,123,000
HQ3340 CONSU	LATE GENERAL OF PAKISTAN, BARCELONA.
011302- A01	Employees Related Expenses	38,588,000	38,588,000	39,712,000
011302- A011	Pay 7 7	12,451,000	12,451,000	12,320,000
011302- A011-1	Pay of Officers (1) (1)	(1,200,000)	(1,200,000)	(1,307,000)
011302- A011-2	Pay of Other Staff (6) (6)	(11,251,000)	(11,251,000)	(11,013,000)
011302- A012	Allowances	26,137,000	26,137,000	27,392,000
011302- A012-1	Regular Allowances	(19,675,000)	(19,675,000)	(20,843,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,462,000)	(6,462,000)	(6,549,000)
011302- A03	Operating Expenses	47,474,000	47,474,000	49,460,000
011302- A032	Communications	2,730,000	2,730,000	2,991,000
011302- A033	Utilities	3,210,000	3,210,000	3,899,000
011302- A034	Occupancy Costs	29,979,000	29,979,000	30,645,000
011302- A035	Operating Leases	200,000	200,000	258,000
011302- A036	Motor Vehicles	611,000	611,000	813,000
011302- A038	Travel & Transportation	1,850,000	1,850,000	2,201,000
011302- A039	General	8,894,000	8,894,000	8,653,000
011302- A04	Employees Retirement Benefits	400,000	400,000	400,000
011302- A041	Pension	400,000	400,000	400,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	926,000	926,000	654,000
011302- A092	Computer Equipment	225,000	225,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	400,000	400,000	374,000
011302- A097	Purchase of Furniture and Fixture	300,000	300,000	280,000
011302- A13	Repairs and Maintenance	2,910,000	2,910,000	2,980,000
011302- A130	Transport	750,000	750,000	701,000
011302- A131	Machinery and Equipment	160,000	160,000	210,000
011302- A132	Furniture and Fixture	160,000	160,000	206,000

Page 553

Table of Content		1926		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A133	Buildings and Structure		1,650,000	1,650,000	1,636,000
011302- A137	Computer Equipment		120,000	120,000	141,000
011302- A138	General		70,000	70,000	86,000
Total-	CONSULATE GENERAL O BARCELONA.	F PAKISTAN,	90,299,000	90,299,000	93,206,000
HQ3341 OTHER	S
011302- A03	Operating Expenses		21,806,000	21,806,000	20,393,000
011302- A038	Travel & Transportation		5,000,000	5,000,000	4,675,000
011302- A039	General		16,806,000	16,806,000	15,718,000
Total-	OTHERS		21,806,000	21,806,000	20,393,000
HQ3350 EMBAS	SY OF PAKISTAN, HAVANA (CUBA)
011302- A01	Employees Related Expenses		37,650,000	37,650,000	41,260,000
011302- A011	Pay	10 10	7,852,000	7,852,000	9,791,000
011302- A011-1	Pay of Officers	(2) (2)	(1,585,000)	(1,585,000)	(2,573,000)
011302- A011-2	Pay of Other Staff	(8) (8)	(6,267,000)	(6,267,000)	(7,218,000)
011302- A012	Allowances		29,798,000	29,798,000	31,469,000
011302- A012-1	Regular Allowances		(25,827,000)	(25,827,000)	(27,432,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,971,000)	(3,971,000)	(4,037,000)
011302- A03	Operating Expenses		49,702,000	49,702,000	51,351,000
011302- A032	Communications		4,086,000	4,086,000	4,216,000
011302- A033	Utilities		1,264,000	1,264,000	1,697,000
011302- A034	Occupancy Costs		32,400,000	32,400,000	33,145,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		425,000	425,000	630,000
011302- A038	Travel & Transportation		2,450,000	2,450,000	2,851,000
011302- A039	General		9,075,000	9,075,000	8,812,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		431,000	431,000	268,000
011302- A092	Computer Equipment		150,000	150,000
011302- A095	Purchase of Transport		1,000	1,000

Page 554

Table of Content		1927		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No of 2019-20 2	Posts 020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS		Rs TRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A096	Purchase of Plant and Machinery		110,000	110,000	103,000
011302- A097	Purchase of Furniture and Fixture		170,000	170,000	165,000
011302- A13	Repairs and Maintenance		1,030,000	1,030,000	1,368,000
011302- A130	Transport		400,000	400,000	701,000
011302- A131	Machinery and Equipment		125,000	125,000	140,000
011302- A132	Furniture and Fixture		100,000	100,000	140,000
011302- A133	Buildings and Structure		130,000	130,000	122,000
011302- A137	Computer Equipment		165,000	165,000	153,000
011302- A138	General		110,000	110,000	112,000
Total- (	EMBASSY OF PAKISTAN, HAVANA CUBA)		88,815,000	88,815,000	94,247,000
HQ3361 EMBAS	SY OF PAKISTAN ADDIS ABABA
011302- A01	Employees Related Expenses		30,983,000	30,983,000	33,634,000
011302- A011	Pay 8	8	5,316,000	5,316,000	6,298,000
011302- A011-1	Pay of Officers (2)	(2)	(3,119,000)	(3,119,000)	(2,883,000)
011302- A011-2	Pay of Other Staff (6)	(6)	(2,197,000)	(2,197,000)	(3,415,000)
011302- A012	Allowances		25,667,000	25,667,000	27,336,000
011302- A012-1	Regular Allowances		(24,026,000)	(24,026,000)	(25,156,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,641,000)	(1,641,000)	(2,180,000)
011302- A03	Operating Expenses		33,648,000	33,648,000	33,866,000
011302- A032	Communications		1,845,000	1,845,000	1,794,000
011302- A033	Utilities		550,000	550,000	524,000
011302- A034	Occupancy Costs		23,250,000	23,250,000	23,094,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		1,000	1,000	139,000
011302- A038	Travel & Transportation		1,320,000	1,320,000	1,398,000
011302- A039	General		6,680,000	6,680,000	6,917,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		431,000	431,000	290,000
011302- A092	Computer Equipment		120,000	120,000

Page 555

Table of Content		1928		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS 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 FOREIG	Rs N AFFAIRS)	Rs
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		190,000	190,000	178,000
011302- A097	Purchase of Furniture and Fixture		120,000	120,000	112,000
011302- A13	Repairs and Maintenance		985,000	985,000	1,077,000
011302- A130	Transport		400,000	400,000	505,000
011302- A131	Machinery and Equipment		150,000	150,000	140,000
011302- A132	Furniture and Fixture		150,000	150,000	140,000
011302- A133	Buildings and Structure		140,000	140,000	143,000
011302- A137	Computer Equipment		75,000	75,000	84,000
011302- A138	General		70,000	70,000	65,000
Total- E	MBASSY OF PAKISTAN ADDIS AB	ABA	66,049,000	66,049,000	68,867,000
HQ3365 CONSU	LATE GENERAL OF PAKISTAN,GUANGZHOU
011302- A01	Employees Related Expenses		29,110,000	29,110,000	32,042,000
011302- A011	Pay 6	7	7,278,000	7,278,000	7,852,000
011302- A011-1	Pay of Officers (2)	(3)	(3,426,000)	(3,426,000)	(3,653,000)
011302- A011-2	Pay of Other Staff (4)	(4)	(3,852,000)	(3,852,000)	(4,199,000)
011302- A012	Allowances		21,832,000	21,832,000	24,190,000
011302- A012-1	Regular Allowances		(18,271,000)	(18,271,000)	(20,010,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,561,000)	(3,561,000)	(4,180,000)
011302- A03	Operating Expenses		52,181,000	52,181,000	50,165,000
011302- A032	Communications		1,940,000	1,940,000	1,944,000
011302- A033	Utilities		1,330,000	1,330,000	1,266,000
011302- A034	Occupancy Costs		32,850,000	32,850,000	33,669,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		300,000	300,000	308,000
011302- A038	Travel & Transportation		1,620,000	1,620,000	1,736,000
011302- A039	General		14,139,000	14,139,000	11,242,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		391,000	391,000	224,000

Page 556

Table of Content		1929		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS 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 FOREIG	Rs N AFFAIRS)	Rs
011302- A092	Computer Equipment		150,000	150,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		150,000	150,000	140,000
011302- A097	Purchase of Furniture and Fixture		90,000	90,000	84,000
011302- A13	Repairs and Maintenance		1,216,000	1,216,000	1,416,000
011302- A130	Transport		430,000	430,000	505,000
011302- A131	Machinery and Equipment		66,000	66,000	89,000
011302- A132	Furniture and Fixture		60,000	60,000	89,000
011302- A133	Buildings and Structure		500,000	500,000	532,000
011302- A137	Computer Equipment		90,000	90,000	126,000
011302- A138	General		70,000	70,000	75,000
Total- P	CONSULATE GENERAL OF AKISTAN,GUANGZHOU		82,900,000	82,900,000	83,847,000
HQ3366 EMBAS	SY OF PAKISTAN, SOFIA
011302- A01	Employees Related Expenses		33,300,000	33,300,000	35,433,000
011302- A011	Pay 7	7	7,057,000	7,057,000	7,430,000
011302- A011-1	Pay of Officers (2)	(2)	(2,910,000)	(2,910,000)	(2,870,000)
011302- A011-2	Pay of Other Staff (5)	(5)	(4,147,000)	(4,147,000)	(4,560,000)
011302- A012	Allowances		26,243,000	26,243,000	28,003,000
011302- A012-1	Regular Allowances		(22,442,000)	(22,442,000)	(24,023,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,801,000)	(3,801,000)	(3,980,000)
011302- A03	Operating Expenses		49,954,000	49,954,000	49,373,000
011302- A032	Communications		2,350,000	2,350,000	2,806,000
011302- A033	Utilities		1,401,000	1,401,000	1,216,000
011302- A034	Occupancy Costs		33,097,000	33,097,000	31,650,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		175,000	175,000	612,000
011302- A038	Travel & Transportation		1,458,000	1,458,000	1,604,000
011302- A039	General		11,471,000	11,471,000	11,485,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000

Page 557

Table of Content		1930		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A09	Physical Assets		221,000	221,000	94,000
011302- A092	Computer Equipment		120,000	120,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		50,000	50,000	47,000
011302- A097	Purchase of Furniture and Fixture		50,000	50,000	47,000
011302- A13	Repairs and Maintenance		908,000	908,000	1,185,000
011302- A130	Transport		400,000	400,000	701,000
011302- A131	Machinery and Equipment		125,000	125,000	117,000
011302- A132	Furniture and Fixture		125,000	125,000	117,000
011302- A133	Buildings and Structure		80,000	80,000	74,000
011302- A137	Computer Equipment		90,000	90,000	84,000
011302- A138	General		88,000	88,000	92,000
Total-	EMBASSY OF PAKISTAN, SOFIA		84,385,000	84,385,000	86,085,000
HQ3367 CONSU	LATE GENERAL OF PAKISTAN, SYDNEY.
011302- A01	Employees Related Expenses		13,840,000	13,840,000	14,852,000
011302- A011	Pay 2	3	966,000	966,000	1,066,000
011302- A011-1	Pay of Officers (1)	(2)	(688,000)	(688,000)	(791,000)
011302- A011-2	Pay of Other Staff (1)	(1)	(278,000)	(278,000)	(275,000)
011302- A012	Allowances		12,874,000	12,874,000	13,786,000
011302- A012-1	Regular Allowances		(10,174,000)	(10,174,000)	(11,090,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,700,000)	(2,700,000)	(2,696,000)
011302- A03	Operating Expenses		20,724,000	20,724,000	20,698,000
011302- A032	Communications		996,000	996,000	1,046,000
011302- A033	Utilities		226,000	226,000	285,000
011302- A034	Occupancy Costs		18,076,000	18,076,000	17,652,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		1,000	1,000
011302- A038	Travel & Transportation		301,000	301,000	299,000
011302- A039	General		1,122,000	1,122,000	1,416,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000

Page 558

Table of Co	1931 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A09	Physical Assets	331,000	331,000	186,000
011302- A092	Computer Equipment	130,000	130,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
011302- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
011302- A13	Repairs and Maintenance	167,000	167,000	223,000
011302- A130	Transport	1,000	1,000
011302- A131	Machinery and Equipment	38,000	38,000	47,000
011302- A132	Furniture and Fixture	33,000	33,000	37,000
011302- A133	Buildings and Structure	35,000	35,000	47,000
011302- A137	Computer Equipment	60,000	60,000	92,000
Total- S	CONSULATE GENERAL OF PAKISTAN, YDNEY.	35,064,000	35,064,000	35,959,000
HQ3368 EMBAS	SY OF PAKISTAN, DAR-ES-SALAAM.
011302- A01	Employees Related Expenses	19,987,000	19,987,000	22,436,000
011302- A011	Pay 6 6	3,582,000	3,582,000	4,059,000
011302- A011-1	Pay of Officers (1) (1)	(1,405,000)	(1,405,000)	(1,712,000)
011302- A011-2	Pay of Other Staff (5) (5)	(2,177,000)	(2,177,000)	(2,347,000)
011302- A012	Allowances	16,405,000	16,405,000	18,377,000
011302- A012-1	Regular Allowances	(14,577,000)	(14,577,000)	(16,528,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,828,000)	(1,828,000)	(1,849,000)
011302- A03	Operating Expenses	37,537,000	37,537,000	36,245,000
011302- A032	Communications	1,885,000	1,885,000	2,043,000
011302- A033	Utilities	970,000	970,000	1,093,000
011302- A034	Occupancy Costs	24,100,000	24,100,000	25,738,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	285,000	285,000	280,000
011302- A038	Travel & Transportation	1,575,000	1,575,000	1,622,000
011302- A039	General	8,720,000	8,720,000	5,469,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000

Page 559

Table of Content		1932	Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No o 2019-20	f Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFI	Rs CER (MINISTRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A09	Physical Assets	571,000	571,000	397,000
011302- A092	Computer Equipment	165,000	165,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	225,000	225,000	210,000
011302- A097	Purchase of Furniture and Fixture	180,000	180,000	187,000
011302- A13	Repairs and Maintenance	1,260,000	1,260,000	1,272,000
011302- A130	Transport	450,000	450,000	449,000
011302- A131	Machinery and Equipment	145,000	145,000	140,000
011302- A132	Furniture and Fixture	145,000	145,000	140,000
011302- A133	Buildings and Structure	215,000	215,000	220,000
011302- A137	Computer Equipment	165,000	165,000	183,000
011302- A138	General	140,000	140,000	140,000
Total-	EMBASSY OF PAKISTAN, DAR-ES-SALAAM.	59,357,000	59,357,000	60,350,000
HQ3484 CONSU	LATE GENERAL OF PAKISTAN BA	NDER ABBAS
011302- A01	Employees Related Expenses	13,000	13,000	50,000
011302- A011	Pay 3	3 8,000	8,000	50,000
011302- A011-1	Pay of Officers	(4,000)	(4,000)
011302- A011-2	Pay of Other Staff (3)	(3) (4,000)	(4,000)	(50,000)
011302- A012	Allowances	5,000	5,000
011302- A012-1	Regular Allowances	(3,000)	(3,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
011302- A03	Operating Expenses	25,000	24,000
011302- A032	Communications	5,000	5,000
011302- A033	Utilities	2,000	2,000
011302- A034	Occupancy Costs	2,000	2,000
011302- A038	Travel & Transportation	5,000	5,000
011302- A039	General	11,000	10,000
011302- A06	Transfers	1,000	2,000
011302- A063	Entertainment & Gifts	1,000	2,000
011302- A09	Physical Assets	6,000	6,000
011302- A092	Computer Equipment	3,000	3,000
011302- A095	Purchase of Transport	1,000	1,000

Page 560

Table of Co	1933 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS 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
011302- A096	Purchase of Plant and Machinery	1,000	1,000
011302- A097	Purchase of Furniture and Fixture	1,000	1,000
011302- A13	Repairs and Maintenance	5,000	5,000
011302- A130	Transport		1,000
011302- A131	Machinery and Equipment	1,000
011302- A132	Furniture and Fixture	1,000	1,000
011302- A133	Buildings and Structure	2,000	2,000
011302- A138	General	1,000	1,000
Total-	CONSULATE GENERAL OF PAKISTAN BANDER ABBAS	50,000	50,000	50,000
HQ3505 CONSU	LATE GENERAL OF PAKISTAN URUMQI
011302- A01	Employees Related Expenses	3,206,000	3,206,000	54,000
011302- A011	Pay 2 9	604,000	604,000	54,000
011302- A011-1	Pay of Officers (1)	(302,000)	(302,000)	(27,000)
011302- A011-2	Pay of Other Staff (2) (8)	(302,000)	(302,000)	(27,000)
011302- A012	Allowances	2,602,000	2,602,000
011302- A012-1	Regular Allowances	(1,952,000)	(1,952,000)
011302- A012-2	Other Allowances (Excluding TA)	(650,000)	(650,000)
011302- A03	Operating Expenses	22,000	22,000
011302- A032	Communications	5,000	5,000
011302- A033	Utilities	3,000	3,000
011302- A034	Occupancy Costs	2,000	2,000
011302- A036	Motor Vehicles	1,000	1,000
011302- A038	Travel & Transportation	4,000	4,000
011302- A039	General	7,000	7,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	6,000	6,000
011302- A092	Computer Equipment	3,000	3,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	1,000	1,000
011302- A097	Purchase of Furniture and Fixture	1,000	1,000
011302- A13	Repairs and Maintenance	13,000	13,000

Page 561

Table of Content		1934		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A130	Transport		1,000	1,000
011302- A131	Machinery and Equipment		1,000	1,000
011302- A132	Furniture and Fixture		1,000	1,000
011302- A133	Buildings and Structure		2,000	2,000
011302- A137	Computer Equipment		3,000	3,000
011302- A138	General		5,000	5,000
Total-	CONSULATE GENERAL O URUMQI	F PAKISTAN	3,248,000	3,248,000	54,000
HQ3524 EMBAS	SY OF PAKISTAN BELARUS (MINSK)
011302- A01	Employees Related Expenses		32,237,000	32,237,000	35,419,000
011302- A011	Pay	10 10	11,865,000	11,865,000	12,350,000
011302- A011-1	Pay of Officers	(2) (2)	(2,454,000)	(2,454,000)	(2,505,000)
011302- A011-2	Pay of Other Staff	(8) (8)	(9,411,000)	(9,411,000)	(9,845,000)
011302- A012	Allowances		20,372,000	20,372,000	23,069,000
011302- A012-1	Regular Allowances		(18,970,000)	(18,970,000)	(21,600,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,402,000)	(1,402,000)	(1,469,000)
011302- A03	Operating Expenses		37,784,000	37,784,000	44,658,000
011302- A032	Communications		1,305,000	1,305,000	1,458,000
011302- A033	Utilities		1,250,000	1,250,000	1,856,000
011302- A034	Occupancy Costs		29,400,000	29,400,000	34,127,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		251,000	251,000	280,000
011302- A038	Travel & Transportation		1,230,000	1,230,000	1,304,000
011302- A039	General		4,346,000	4,346,000	5,633,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		721,000	721,000	420,000
011302- A092	Computer Equipment		270,000	270,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		225,000	225,000	210,000
011302- A097	Purchase of Furniture and	Fixture	225,000	225,000	210,000

Page 562

Table of Content		1935		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS 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 FOREIG	Rs N AFFAIRS)	Rs
011302- A13	Repairs and Maintenance		660,000	660,000	1,100,000
011302- A130	Transport		250,000	250,000	608,000
011302- A131	Machinery and Equipment		50,000	50,000	70,000
011302- A132	Furniture and Fixture		50,000	50,000	70,000
011302- A133	Buildings and Structure		150,000	150,000	140,000
011302- A137	Computer Equipment		100,000	100,000	130,000
011302- A138	General		60,000	60,000	82,000
Total- (	EMBASSY OF PAKISTAN BELARUS MINSK)		71,404,000	71,404,000	81,597,000
HQ3606 OIC JEDDAH
011302- A01	Employees Related Expenses		38,732,000	38,732,000	43,426,000
011302- A011	Pay 11	19	6,506,000	6,506,000	6,640,000
011302- A011-1	Pay of Officers (2)	(3)	(2,003,000)	(2,003,000)	(2,140,000)
011302- A011-2	Pay of Other Staff (9)	(16)	(4,503,000)	(4,503,000)	(4,500,000)
011302- A012	Allowances		32,226,000	32,226,000	36,786,000
011302- A012-1	Regular Allowances		(26,425,000)	(26,425,000)	(30,129,000)
011302- A012-2	Other Allowances (Excluding TA)		(5,801,000)	(5,801,000)	(6,657,000)
011302- A03	Operating Expenses		43,653,000	43,653,000	47,312,000
011302- A032	Communications		3,750,000	3,750,000	3,523,000
011302- A033	Utilities		3,000,000	3,000,000	3,739,000
011302- A034	Occupancy Costs		28,360,000	28,360,000	27,115,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		1,000,000	1,000,000	1,075,000
011302- A038	Travel & Transportation		3,850,000	3,850,000	8,181,000
011302- A039	General		3,691,000	3,691,000	3,679,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		29,280,000	29,280,000	567,000
011302- A092	Computer Equipment		2,000,000	2,000,000
011302- A095	Purchase of Transport		12,780,000	12,780,000
011302- A096	Purchase of Plant and Machinery		7,000,000	7,000,000	287,000

Page 563

Table of Content		1936		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A097	Purchase of Furniture and Fixture		7,500,000	7,500,000	280,000
011302- A13	Repairs and Maintenance		2,524,000	2,524,000	2,428,000
011302- A130	Transport		874,000	874,000	888,000
011302- A131	Machinery and Equipment		350,000	350,000	327,000
011302- A132	Furniture and Fixture		200,000	200,000	187,000
011302- A133	Buildings and Structure		700,000	700,000	654,000
011302- A137	Computer Equipment		300,000	300,000	279,000
011302- A138	General		100,000	100,000	93,000
Total-	OIC JEDDAH		114,191,000	114,191,000	93,733,000
HQ3627 EMBAS	SY OF PAKISTAN KABUL APAPPS	WING
011302- A01	Employees Related Expenses				19,038,000
011302- A011	Pay	4			2,140,000
011302- A011-1	Pay of Officers	(1)			(1,240,000)
011302- A011-2	Pay of Other Staff	(3)			(900,000)
011302- A012	Allowances				16,898,000
011302- A012-1	Regular Allowances				(16,398,000)
011302- A012-2	Other Allowances (Excluding TA)				(500,000)
011302- A03	Operating Expenses				11,115,000
011302- A032	Communications				523,000
011302- A033	Utilities				982,000
011302- A034	Occupancy Costs				8,789,000
011302- A036	Motor Vehicles				93,000
011302- A038	Travel & Transportation				279,000
011302- A039	General				449,000
011302- A09	Physical Assets				1,402,000
011302- A096	Purchase of Plant and Machinery				467,000
011302- A097	Purchase of Furniture and Fixture				935,000
011302- A13	Repairs and Maintenance				515,000
011302- A130	Transport				47,000
011302- A131	Machinery and Equipment				47,000
011302- A132	Furniture and Fixture				47,000
011302- A133	Buildings and Structure				374,000
Total- E	MBASSY OF PAKISTAN KABUL				32,070,000

Page 564

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NO. 074.- FC21F09 FOREIGN AFFAIRS		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)

APAPPS WING
HQ3670 SCO SECRETARIATE TASHKENT
011302- A01	Employees Related Expenses	10,020,000	10,020,000
011302- A011	Pay 2	2,000,000	2,000,000
011302- A011-1	Pay of Officers (1)	(1,999,000)	(1,999,000)
011302- A011-2	Pay of Other Staff (1)	(1,000)	(1,000)
011302- A012	Allowances	8,020,000	8,020,000
011302- A012-1	Regular Allowances	(7,800,000)	(7,800,000)
011302- A012-2	Other Allowances (Excluding TA)	(220,000)	(220,000)
011302- A03	Operating Expenses	9,017,000	9,017,000
011302- A032	Communications	4,000	4,000
011302- A033	Utilities	4,000	4,000
011302- A034	Occupancy Costs	3,200,000	3,200,000
011302- A038	Travel & Transportation	2,503,000	2,503,000
011302- A039	General	3,306,000	3,306,000
Total- S	CO SECRETARIATE TASHKENT	19,037,000	19,037,000
HQ3671 SCO SECRETARIATE BEIJING
011302- A01	Employees Related Expenses	14,346,000	14,346,000
011302- A011	Pay 3	3,105,000	3,105,000
011302- A011-1	Pay of Officers (3)	(2,103,000)	(2,103,000)
011302- A011-2	Pay of Other Staff	(1,002,000)	(1,002,000)
011302- A012	Allowances	11,241,000	11,241,000
011302- A012-1	Regular Allowances	(11,000,000)	(11,000,000)
011302- A012-2	Other Allowances (Excluding TA)	(241,000)	(241,000)
011302- A03	Operating Expenses	9,835,000	9,835,000
011302- A032	Communications	5,000	5,000
011302- A033	Utilities	3,000	3,000
011302- A034	Occupancy Costs	4,200,000	4,200,000
011302- A038	Travel & Transportation	2,503,000	2,503,000
011302- A039	General	3,124,000	3,124,000
Total- S	CO SECRETARIATE BEIJING	24,181,000	24,181,000
HQ3691 CONSU	LATE GENERAL OF PAKISTAN-MADINA	MUNAWARRAH
011302- A01	Employees Related Expenses	13,455,000	13,455,000	63,000

Page 565

Table of Co	1938 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A011	Pay 4 3	2,012,000	2,012,000	63,000
011302- A011-1	Pay of Officers	(9,000)	(9,000)
011302- A011-2	Pay of Other Staff (4) (3)	(2,003,000)	(2,003,000)	(63,000)
011302- A012	Allowances	11,443,000	11,443,000
011302- A012-1	Regular Allowances	(10,390,000)	(10,390,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,053,000)	(1,053,000)
011302- A03	Operating Expenses	6,006,000	6,006,000
011302- A032	Communications	1,550,000	1,550,000
011302- A033	Utilities	1,600,000	1,600,000
011302- A034	Occupancy Costs	3,000	3,000
011302- A035	Operating Leases	2,000	2,000
011302- A036	Motor Vehicles	450,000	450,000
011302- A038	Travel & Transportation	1,200,000	1,200,000
011302- A039	General	1,201,000	1,201,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	6,000	6,000
011302- A092	Computer Equipment	3,000	3,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	1,000	1,000
011302- A097	Purchase of Furniture and Fixture	1,000	1,000
011302- A13	Repairs and Maintenance	531,000	531,000
011302- A130	Transport	200,000	200,000
011302- A131	Machinery and Equipment	50,000	50,000
011302- A132	Furniture and Fixture	50,000	50,000
011302- A133	Buildings and Structure	200,000	200,000
011302- A137	Computer Equipment	30,000	30,000
011302- A138	General	1,000	1,000
Total- C P	ONSULATE GENERAL OF AKISTAN-MADINA MUNAWARRAH	20,000,000	20,000,000	63,000

HQ3692 CONSULATE GENERAL OF PAKISTAN-DAMMAM

Page 566

Table of Content		1939		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS			DEMANDS 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
011302- A01	Employees Related Expenses		12,434,000	12,434,000	69,000
011302- A011	Pay 3	1	2,711,000	2,711,000	69,000
011302- A011-1	Pay of Officers		(1,508,000)	(1,508,000)
011302- A011-2	Pay of Other Staff (3)	(1)	(1,203,000)	(1,203,000)	(69,000)
011302- A012	Allowances		9,723,000	9,723,000
011302- A012-1	Regular Allowances		(8,169,000)	(8,169,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,554,000)	(1,554,000)
011302- A03	Operating Expenses		4,053,000	4,053,000
011302- A032	Communications		1,050,000	1,050,000
011302- A033	Utilities		1,051,000	1,051,000
011302- A034	Occupancy Costs		3,000	3,000
011302- A035	Operating Leases		2,000	2,000
011302- A036	Motor Vehicles		399,000	399,000
011302- A038	Travel & Transportation		677,000	677,000
011302- A039	General		871,000	871,000
011302- A04	Employees Retirement Benefits		1,000	1,000
011302- A041	Pension		1,000	1,000
011302- A06	Transfers		1,000	1,000
011302- A063	Entertainment & Gifts		1,000	1,000
011302- A09	Physical Assets		6,000	6,000
011302- A092	Computer Equipment		3,000	3,000
011302- A095	Purchase of Transport		1,000	1,000
011302- A096	Purchase of Plant and Machinery		1,000	1,000
011302- A097	Purchase of Furniture and Fixture		1,000	1,000
011302- A13	Repairs and Maintenance		9,000	9,000
011302- A130	Transport		1,000	1,000
011302- A131	Machinery and Equipment		1,000	1,000
011302- A132	Furniture and Fixture		1,000	1,000
011302- A133	Buildings and Structure		2,000	2,000
011302- A137	Computer Equipment		3,000	3,000
011302- A138	General		1,000	1,000
Total- P	CONSULATE GENERAL OF AKISTAN-DAMMAM		16,504,000	16,504,000	69,000

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Table of Co	1940 ntent		Previous	Next
NO. 074.- FC21	F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
HQ3699 CONSU	CHIEF ACCOUNTS OFFICER (MINIS LATE GENERAL OF PAKISTAN MELBOURNE	Rs TRY OF FOREIG	Rs N AFFAIRS)	Rs
011302- A01	Employees Related Expenses	37,223,000	37,223,000	39,709,000
011302- A011	Pay 8 8	9,576,000	9,576,000	11,439,000
011302- A011-1	Pay of Officers (2) (2)	(2,322,000)	(2,322,000)	(2,470,000)
011302- A011-2	Pay of Other Staff (6) (6)	(7,254,000)	(7,254,000)	(8,969,000)
011302- A012	Allowances	27,647,000	27,647,000	28,270,000
011302- A012-1	Regular Allowances	(23,393,000)	(23,393,000)	(24,009,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,254,000)	(4,254,000)	(4,261,000)
011302- A03	Operating Expenses	58,122,000	58,122,000	60,005,000
011302- A032	Communications	1,850,000	1,850,000	2,959,000
011302- A033	Utilities	1,552,000	1,552,000	2,945,000
011302- A034	Occupancy Costs	50,501,000	50,501,000	49,087,000
011302- A035	Operating Leases	3,000	3,000
011302- A036	Motor Vehicles	401,000	401,000	486,000
011302- A038	Travel & Transportation	1,370,000	1,370,000	2,056,000
011302- A039	General	2,445,000	2,445,000	2,472,000
011302- A04	Employees Retirement Benefits	1,000	1,000
011302- A041	Pension	1,000	1,000
011302- A06	Transfers	1,000	1,000
011302- A063	Entertainment & Gifts	1,000	1,000
011302- A09	Physical Assets	251,000	251,000	94,000
011302- A092	Computer Equipment	150,000	150,000
011302- A095	Purchase of Transport	1,000	1,000
011302- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
011302- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
011302- A13	Repairs and Maintenance	1,120,000	1,120,000	1,186,000
011302- A130	Transport	550,000	550,000	654,000
011302- A131	Machinery and Equipment	150,000	150,000	140,000
011302- A132	Furniture and Fixture	150,000	150,000	140,000
011302- A133	Buildings and Structure	200,000	200,000	186,000
011302- A137	Computer Equipment	60,000	60,000	57,000
011302- A138	General	10,000	10,000	9,000
Total- C	ONSULATE GENERAL OF PAKISTAN	96,718,000	96,718,000	100,994,000

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Table of Content		1941	Previous	Next
NO. 074.- FC2	1F09 FOREIGN AFFAIRS		DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	MELB	Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIG OURNE	Rs N AFFAIRS)	Rs
011302	Total-	Diplomatic and Consular Services 16,395,414,000	16,395,414,000	16,891,736,000
011320 Others HQ0639 PURC	: HASE	OF CHANCERY & RESIDENTIAL BUILDINGS IN PAKISTAN	MISSIONS ABROAD
011320- A09	Phys	ical Assets 1,000	1,000	5,000
011320- A091	Purc	hase of Building 1,000	1,000	5,000
Total-	PURC RESID MISSIO	HASE OF CHANCERY & ENTIAL BUILDINGS IN PAKISTAN NS ABROAD 1,000	1,000	5,000
011320	Total-	Others 1,000	1,000	5,000
0113	Total-	External Affairs 16,395,415,000	16,395,415,000	16,891,741,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 16,607,000,000	16,607,000,000	17,110,060,000
01	Total-	General Public Service 16,607,000,000	16,607,000,000	17,110,060,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 16,607,000,000	16,607,000,000	17,110,060,000
	TOTAL	- DEMAND 16,607,000,000	16,607,000,000	17,110,060,000

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Table of Content

1942

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SECTION XII

MINISTRY OF HOUSING AND WORKS

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Housing and Works

Current Expenditure on Revenue Account
75.	Housing and Works Division		187,713
76.	Other Expenditure of Housing & Works Division		4,511,630
	Civil Works
	Estate Offices
	Federal Lodges
		Total :	4,699,343

Page 570

Previous Next Table of Content NO. 075.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 075 ( FC21W02 )

HOUSING AND WORKS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the HOUSING AND WORKS DIVISION.

Voted

Rs. 187,713,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
045	Construction and Transport	177,000,000	177,000,000	187,713,000
	Total	177,000,000	177,000,000	187,713,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	148,000,000	148,000,000	129,259,000
A011	Pay	81,886,000	81,886,000	64,680,000
A011-	1 Pay of Officers	(38,577,000)	(38,577,000)	(33,330,000)
A011-	2 Pay of Other Staff	(43,309,000)	(43,309,000)	(31,350,000)
A012	Allowances	66,114,000	66,114,000	64,579,000
A012-	1 Regular Allowances	(54,748,000)	(54,748,000)	(54,628,000)
A012-	2 Other Allowances (Excluding TA)	(11,366,000)	(11,366,000)	(9,951,000)
A03	Operating Expenses	22,389,000	22,389,000	26,955,000
A04	Employees Retirement Benefits	1,906,000	1,906,000	6,138,000
A05	Grants, Subsidies and Write off Loans	4,000	4,000	19,500,000
A06	Transfers	3,000	3,000
A09	Physical Assets	1,559,000	1,559,000	2,365,000
A13	Repairs and Maintenance	3,139,000	3,139,000	3,496,000
	Total	177,000,000	177,000,000	187,713,000

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Previous Next Table of Content NO. 075.- FC21W02HOUSING AND WORKS 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:
045 Constru	ction and Transport:
0457 Constru 045701 Adminis	ction (Works): tration :
ID1343 NATIONAL HOUSING AUTHORITY ISLAMABAD
045701- A01	Employees Related Expenses	31,204,000	31,204,000
045701- A011	Pay 44	18,822,000	18,822,000
045701- A011-1	Pay of Officers (15)	(9,846,000)	(9,846,000)
045701- A011-2	Pay of Other Staff (29)	(8,976,000)	(8,976,000)
045701- A012	Allowances	12,382,000	12,382,000
045701- A012-1	Regular Allowances	(10,192,000)	(10,192,000)
045701- A012-2	Other Allowances (Excluding TA)	(2,190,000)	(2,190,000)
045701- A03	Operating Expenses	3,324,000	3,324,000
045701- A032	Communications	170,000	170,000
045701- A034	Occupancy Costs	2,415,000	2,415,000
045701- A038	Travel & Transportation	409,000	409,000
045701- A039	General	330,000	330,000
045701- A04	Employees Retirement Benefits	101,000	101,000
045701- A041	Pension	101,000	101,000
045701- A05	Grants, Subsidies and Write off Loans	1,000	1,000
045701- A052	Grants Domestic	1,000	1,000
045701- A06	Transfers	1,000	1,000
045701- A063	Entertainment & Gifts	1,000	1,000
045701- A09	Physical Assets	102,000	102,000
045701- A092	Computer Equipment	1,000	1,000
045701- A095	Purchase of Transport	1,000	1,000
045701- A096	Purchase of Plant and Machinery	50,000	50,000
045701- A097	Purchase of Furniture and Fixture	50,000	50,000
045701- A13	Repairs and Maintenance	69,000	69,000
045701- A130	Transport	20,000	20,000
045701- A131	Machinery and Equipment	29,000	29,000
045701- A132	Furniture and Fixture	20,000	20,000

Page 572

NO. 075.- FC21 Table of Co	W02HOUSING AND WORKS DIVISION 1945 ntent		DEMAN Previous	DS FOR GRANTS Next
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	NATIONAL HOUSING AUTHORITY	34,802,000	34,802,000
	ISLAMABAD
ID8359 HOUSING AND WORKS DIV(MAIN SECRETARIAT)
045701- A01	Employees Related Expenses	112,525,000	112,525,000	124,423,000
045701- A011	Pay 176 179	60,784,000	60,784,000	62,180,000
045701- A011-1	Pay of Officers (45) (46)	(27,431,000)	(27,431,000)	(31,830,000)
045701- A011-2	Pay of Other Staff (131) (133)	(33,353,000)	(33,353,000)	(30,350,000)
045701- A012	Allowances	51,741,000	51,741,000	62,243,000
045701- A012-1	Regular Allowances	(42,806,000)	(42,806,000)	(52,656,000)
045701- A012-2	Other Allowances (Excluding TA)	(8,935,000)	(8,935,000)	(9,587,000)
045701- A03	Operating Expenses	18,943,000	18,943,000	26,784,000
045701- A032	Communications	2,914,000	2,914,000	4,511,000
045701- A034	Occupancy Costs	5,050,000	5,050,000	9,303,000
045701- A038	Travel & Transportation	7,167,000	7,167,000	9,536,000
045701- A039	General	3,812,000	3,812,000	3,434,000
045701- A04	Employees Retirement Benefits	1,803,000	1,803,000	6,128,000
045701- A041	Pension	1,803,000	1,803,000	6,128,000
045701- A05	Grants, Subsidies and Write off Loans	2,000	2,000	19,500,000
045701- A052	Grants Domestic	2,000	2,000	19,500,000
045701- A06	Transfers	1,000	1,000
045701- A063	Entertainment & Gifts	1,000	1,000
045701- A09	Physical Assets	1,446,000	1,446,000	2,337,000
045701- A095	Purchase of Transport	1,000	1,000
045701- A096	Purchase of Plant and Machinery	845,000	845,000	1,776,000
045701- A097	Purchase of Furniture and Fixture	600,000	600,000	561,000
045701- A13	Repairs and Maintenance	3,050,000	3,050,000	3,458,000
045701- A130	Transport	1,300,000	1,300,000	1,402,000
045701- A131	Machinery and Equipment	900,000	900,000	1,215,000
045701- A132	Furniture and Fixture	600,000	600,000	561,000
045701- A137	Computer Equipment	250,000	250,000	280,000
Total-	HOUSING AND WORKS DIV(MAIN SECRETARIAT)	137,770,000	137,770,000	182,630,000
045701	Total- Administration	172,572,000	172,572,000	182,630,000
0457	Total- Construction (Works)	172,572,000	172,572,000	182,630,000
045	Total- Construction and Transport	172,572,000	172,572,000	182,630,000
04	Total- Economic Affairs	172,572,000	172,572,000	182,630,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	172,572,000	172,572,000	182,630,000

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NO. 075.- FC21W02HOUSING AND WORKS 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 Econo 045 Constr	mic Affairs: uction and Transport:
0457 Constr 045701 Admini KA2157 ACCO	uction (Works): stration : UNTS OFFICER (GROUND RENT SECTION),	WORKS DIVISION, KARACHI
045701- A01	Employees Related Expenses	4,271,000	4,271,000	4,836,000
045701- A011	Pay 9 9	2,280,000	2,280,000	2,500,000
045701- A011-1	Pay of Officers (3) (3)	(1,300,000)	(1,300,000)	(1,500,000)
045701- A011-2	Pay of Other Staff (6) (6)	(980,000)	(980,000)	(1,000,000)
045701- A012	Allowances	1,991,000	1,991,000	2,336,000
045701- A012-1	Regular Allowances	(1,750,000)	(1,750,000)	(1,972,000)
045701- A012-2	Other Allowances (Excluding TA)	(241,000)	(241,000)	(364,000)
045701- A03	Operating Expenses	122,000	122,000	171,000
045701- A032	Communications	36,000	36,000	38,000
045701- A034	Occupancy Costs	1,000	1,000
045701- A038	Travel & Transportation	60,000	60,000	84,000
045701- A039	General	25,000	25,000	49,000
045701- A04	Employees Retirement Benefits	2,000	2,000	10,000
045701- A041	Pension	2,000	2,000	10,000
045701- A05	Grants, Subsidies and Write off Loans	1,000	1,000
045701- A052	Grants Domestic	1,000	1,000
045701- A06	Transfers	1,000	1,000
045701- A063	Entertainment & Gifts	1,000	1,000
045701- A09	Physical Assets	11,000	11,000	28,000
045701- A096	Purchase of Plant and Machinery	1,000	1,000	9,000
045701- A097	Purchase of Furniture and Fixture	10,000	10,000	19,000
045701- A13	Repairs and Maintenance	20,000	20,000	38,000
045701- A131	Machinery and Equipment	10,000	10,000	19,000
045701- A132	Furniture and Fixture	10,000	10,000	19,000
Total-	ACCOUNTS OFFICER (GROUND RENT SECTION), WORKS DIVISION, KARACHI	4,428,000	4,428,000	5,083,000
045701	Total- Administration	4,428,000	4,428,000	5,083,000
0457	Total- Construction (Works)	4,428,000	4,428,000	5,083,000
045	Total- Construction and Transport	4,428,000	4,428,000	5,083,000
04	Total- Economic Affairs	4,428,000	4,428,000	5,083,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	4,428,000	4,428,000	5,083,000
TOTAL - DEMAND		177,000,000	177,000,000	187,713,000

Page 574

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Table of Content NO. 076.- OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS DEMAND NO. 076 ( FC21Y52 )

OTHER EXPD. OF HOUSING AND WORKS 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 HOUSING AND WORKS DIVISION. Voted Rs. 4,511,630,000

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

MINISTRY OF HOUSING AND WORKS .

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	4,511,630,000
	Total	4,511,630,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,680,730,000
A011	Pay	3,039,600,000
A011-1	Pay of Officers	(332,079,000)
A011-2	Pay of Other Staff	(2,707,521,000)
A012	Allowances	641,130,000
A012-1	Regular Allowances	(613,341,000)
A012-2	Other Allowances (Excluding TA)	(27,789,000)
A03	Operating Expenses	375,147,000
A04	Employees Retirement Benefits	112,135,000
A05	Grants, Subsidies and Write off Loans	190,775,000
A09	Physical Assets	13,416,000
A12	Civil works	2,836,000
A13	Repairs and Maintenance	136,591,000
	Total	4,511,630,000

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

045	Construction and Transport	-48,500,000
	_________ Total - Recoveries _________	_________________________________________ -48,500,000 _________________________________________

Page 575

Previous Next Table of Content NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS 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:
045 Constru	ction and Transport:
0457 Constru	ction (Works):
045701 Administration :
IB1144 ESTATE	OFFICE ISB
045701- A01	Employees Related Expenses			75,039,000
045701- A011	Pay 178			46,348,000
045701- A011-1	Pay of Officers (31)			(16,524,000)
045701- A011-2	Pay of Other Staff (147)			(29,824,000)
045701- A012	Allowances			28,691,000
045701- A012-1	Regular Allowances			(22,441,000)
045701- A012-2	Other Allowances (Excluding TA)			(6,250,000)
045701- A03	Operating Expenses			24,076,000
045701- A031	Fees			200,000
045701- A032	Communications			1,511,000
045701- A033	Utilities			530,000
045701- A034	Occupancy Costs			13,400,000
045701- A038	Travel & Transportation			4,560,000
045701- A039	General			3,875,000
045701- A04	Employees Retirement Benefits			5,761,000
045701- A041	Pension			5,761,000
045701- A05	Grants, Subsidies and Write off Loans			5,100,000
045701- A052	Grants Domestic			5,100,000
045701- A09	Physical Assets			660,000
045701- A096	Purchase of Plant and Machinery			310,000
045701- A097	Purchase of Furniture and Fixture			350,000
045701- A13	Repairs and Maintenance			2,100,000
045701- A130	Transport			350,000
045701- A131	Machinery and Equipment			250,000
045701- A132	Furniture and Fixture			500,000
045701- A137	Computer Equipment			1,000,000
Total- E	STATE OFFICE ISB			112,736,000

Page 576

Table of Co	1949 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS	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
IB1145 PAKISTAN PWD (FEDERAL LODGE QASR-E-NAZ) KARACHI
045701- A01	Employees Related Expenses			22,043,000
045701- A011	Pay 102			13,322,000
045701- A011-1	Pay of Officers (1)			(560,000)
045701- A011-2	Pay of Other Staff (101)			(12,762,000)
045701- A012	Allowances			8,721,000
045701- A012-1	Regular Allowances			(8,671,000)
045701- A012-2	Other Allowances (Excluding TA)			(50,000)
045701- A03	Operating Expenses			87,000
045701- A038	Travel & Transportation			59,000
045701- A039	General			28,000
Total-	PAKISTAN PWD (FEDERAL LODGE QASR-E-NAZ) KARACHI			22,130,000
IB1146 PAK. PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDAR HOSTEL I			SLAMABAD
045701- A01	Employees Related Expenses			7,895,000
045701- A011	Pay 22			5,000,000
045701- A011-1	Pay of Officers			(5,000,000)
045701- A012	Allowances			2,895,000
045701- A012-1	Regular Allowances			(2,875,000)
045701- A012-2	Other Allowances (Excluding TA)			(20,000)
045701- A03	Operating Expenses			47,000
045701- A038	Travel & Transportation			19,000
045701- A039	General			28,000
045701- A04	Employees Retirement Benefits			375,000
045701- A041	Pension			375,000
Total- I	PAK. PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDAR HOSTEL SLAMABAD			8,317,000
IB1147 PAK.PWD (FATIMA JINNAH HOSTEL)
045701- A01	Employees Related Expenses			9,114,000
045701- A011	Pay 27			5,694,000
045701- A011-2	Pay of Other Staff (27)			(5,694,000)
045701- A012	Allowances			3,420,000

Page 577

Table of Co	1950 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS 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
045701- A012-1	Regular Allowances			(3,400,000)
045701- A012-2	Other Allowances (Excluding TA)			(20,000)
045701- A03	Operating Expenses			99,000
045701- A038	Travel & Transportation			74,000
045701- A039	General			25,000
045701- A04	Employees Retirement Benefits			750,000
045701- A041	Pension			750,000
Total- PAK.PWD (FATIMA JINNAH HOSTEL)				9,963,000
IB1148 PAKISTAN PWD BACHELOR HOSTEL CHUMMARY IS
045701- A01	Employees Related Expenses			6,470,000
045701- A011	Pay 21			4,000,000
045701- A011-2	Pay of Other Staff (21)			(4,000,000)
045701- A012	Allowances			2,470,000
045701- A012-1	Regular Allowances			(2,450,000)
045701- A012-2	Other Allowances (Excluding TA)			(20,000)
045701- A03	Operating Expenses			66,000
045701- A038	Travel & Transportation			37,000
045701- A039	General			29,000
045701- A04	Employees Retirement Benefits			375,000
045701- A041	Pension			375,000
Total- PAKISTAN PWD BACHELOR HOSTEL CHUMMARY IS				6,911,000
IB1149 FEDERAL LODGE (CHAMBA HOUSE) LAHORE.
045701- A01	Employees Related Expenses			13,931,000
045701- A011	Pay 82			9,000,000
045701- A011-1	Pay of Officers (1)			(500,000)
045701- A011-2	Pay of Other Staff (81)			(8,500,000)
045701- A012	Allowances			4,931,000
045701- A012-1	Regular Allowances			(4,911,000)
045701- A012-2	Other Allowances (Excluding TA)			(20,000)
045701- A03	Operating Expenses			170,000
045701- A032	Communications			50,000
045701- A038	Travel & Transportation			80,000

Page 578

Table of Co	1951 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS 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
045701- A039	General			40,000
Total-	FEDERAL LODGE (CHAMBA HOUSE) LAHORE.			14,101,000
IB1150 PAKISTAN PWD FEDERAL LODGE SHAMI ROAD PE
045701- A01	Employees Related Expenses			5,650,000
045701- A011	Pay 17			3,500,000
045701- A011-2	Pay of Other Staff (17)			(3,500,000)
045701- A012	Allowances			2,150,000
045701- A012-1	Regular Allowances			(2,130,000)
045701- A012-2	Other Allowances (Excluding TA)			(20,000)
045701- A03	Operating Expenses			58,000
045701- A038	Travel & Transportation			37,000
045701- A039	General			21,000
045701- A04	Employees Retirement Benefits			426,000
045701- A041	Pension			426,000
Total-	PAKISTAN PWD FEDERAL LODGE SHAMI ROAD PE			6,134,000
IB1151 PAK. PWD (FEDERAL LODGE NO. I) QUETTA
045701- A01	Employees Related Expenses			3,072,000
045701- A011	Pay 9			1,942,000
045701- A011-2	Pay of Other Staff (9)			(1,942,000)
045701- A012	Allowances			1,130,000
045701- A012-1	Regular Allowances			(1,110,000)
045701- A012-2	Other Allowances (Excluding TA)			(20,000)
045701- A03	Operating Expenses			36,000
045701- A038	Travel & Transportation			15,000
045701- A039	General			21,000
Total-	PAK. PWD (FEDERAL LODGE NO. I) QUETTA			3,108,000
IB1152 PAK. PWD (FEDERAL LODGE NO.II) QUETTA
045701- A01	Employees Related Expenses			6,810,000
045701- A011	Pay 29			4,000,000
045701- A011-2	Pay of Other Staff (29)			(4,000,000)

Page 579

Table of Co	1952 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS 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
045701- A012	Allowances			2,810,000
045701- A012-1	Regular Allowances			(2,790,000)
045701- A012-2	Other Allowances (Excluding TA)			(20,000)
045701- A03	Operating Expenses			52,000
045701- A038	Travel & Transportation			30,000
045701- A039	General			22,000
Total-	PAK. PWD (FEDERAL LODGE NO.II) QUETTA			6,862,000
IB1153 PAK.PWD (FEDERAL LODGE NO.III) QUETTA
045701- A01	Employees Related Expenses			10,500,000
045701- A011	Pay 43			6,000,000
045701- A011-2	Pay of Other Staff (43)			(6,000,000)
045701- A012	Allowances			4,500,000
045701- A012-1	Regular Allowances			(4,470,000)
045701- A012-2	Other Allowances (Excluding TA)			(30,000)
045701- A03	Operating Expenses			81,000
045701- A038	Travel & Transportation			60,000
045701- A039	General			21,000
Total-	PAK.PWD (FEDERAL LODGE NO.III) QUETTA			10,581,000
IB1154 SUPREME COURT JUDGES REST HOUSE NO. 2 F-
045701- A01	Employees Related Expenses			2,440,000
045701- A011	Pay 11			1,360,000
045701- A011-2	Pay of Other Staff (11)			(1,360,000)
045701- A012	Allowances			1,080,000
045701- A012-1	Regular Allowances			(1,030,000)
045701- A012-2	Other Allowances (Excluding TA)			(50,000)
045701- A03	Operating Expenses			28,000
045701- A038	Travel & Transportation			7,000
045701- A039	General			21,000
045701- A04	Employees Retirement Benefits			375,000
045701- A041	Pension			375,000
Total-	SUPREME COURT JUDGES REST			2,843,000

Page 580

Table of Co	1953 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS 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 PA HOUSE NO. 2 F-	KISTAN REVENUES
IB1155 PAK. PWD (FEDERAL LODGE NO.I) (SHAH ABDU
045701- A01	Employees Related Expenses			10,585,000
045701- A011	Pay 30			6,685,000
045701- A011-1	Pay of Officers (1)			(685,000)
045701- A011-2	Pay of Other Staff (29)			(6,000,000)
045701- A012	Allowances			3,900,000
045701- A012-1	Regular Allowances			(3,880,000)
045701- A012-2	Other Allowances (Excluding TA)			(20,000)
045701- A03	Operating Expenses			95,000
045701- A038	Travel & Transportation			74,000
045701- A039	General			21,000
045701- A04	Employees Retirement Benefits			375,000
045701- A041	Pension			375,000
Total- (	PAK. PWD (FEDERAL LODGE NO.I) SHAH ABDU			11,055,000
IB1156 SUPREME COURT JUDGES REST HOUSE NO. 1 F-
045701- A01	Employees Related Expenses			1,060,000
045701- A011	Pay 13			600,000
045701- A011-2	Pay of Other Staff (13)			(600,000)
045701- A012	Allowances			460,000
045701- A012-1	Regular Allowances			(410,000)
045701- A012-2	Other Allowances (Excluding TA)			(50,000)
045701- A03	Operating Expenses			32,000
045701- A038	Travel & Transportation			7,000
045701- A039	General			25,000
045701- A04	Employees Retirement Benefits			375,000
045701- A041	Pension			375,000
Total-	SUPREME COURT JUDGES REST HOUSE NO. 1 F-			1,467,000
IB1157 PROVISION FOR TELEPHONE EXCHANGES/ OPERA
045701- A01	Employees Related Expenses			9,356,000
045701- A011	Pay 26			6,000,000

Page 581

Table of Co	1954 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS	DIVISION	DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2	Pay of Other Staff (26)			(6,000,000)
045701- A012	Allowances			3,356,000
045701- A012-1	Regular Allowances			(3,336,000)
045701- A012-2	Other Allowances (Excluding TA)			(20,000)
045701- A03	Operating Expenses			900,000
045701- A032	Communications			900,000
Total- PROVISION FOR TELEPHONE EXCHANGES/ OPERA				10,256,000
IB1159 DIRECT	OR GENERAL'S OFFICE PAK P.W.D. ISL
045701- A01	Employees Related Expenses			156,972,000
045701- A011	Pay 276			99,852,000
045701- A011-1	Pay of Officers (84)			(56,852,000)
045701- A011-2	Pay of Other Staff (192)			(43,000,000)
045701- A012	Allowances			57,120,000
045701- A012-1	Regular Allowances			(49,220,000)
045701- A012-2	Other Allowances (Excluding TA)			(7,900,000)
045701- A03	Operating Expenses			15,850,000
045701- A032	Communications			1,057,000
045701- A034	Occupancy Costs			9,000,000
045701- A038	Travel & Transportation			2,775,000
045701- A039	General			3,018,000
045701- A04	Employees Retirement Benefits			96,750,000
045701- A041	Pension			96,750,000
045701- A05	Grants, Subsidies and Write off Loans			183,375,000
045701- A052	Grants Domestic			183,375,000
045701- A09	Physical Assets			150,000
045701- A096	Purchase of Plant and Machinery			75,000
045701- A097	Purchase of Furniture and Fixture			75,000
045701- A13	Repairs and Maintenance			390,000
045701- A131	Machinery and Equipment			150,000
045701- A132	Furniture and Fixture			15,000
045701- A137	Computer Equipment			225,000
Total- DIRECTOR GENERAL'S OFFICE PAK				453,487,000

Page 582

Table of Co	1955 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS	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
P	ACCOUNTANT GENERAL PA .W.D. ISL	KISTAN REVENUES
IB1160 CHIEF E	NGINEER (N) ISLAMABAD.
045701- A01	Employees Related Expenses			29,436,000
045701- A011	Pay 52			16,912,000
045701- A011-1	Pay of Officers (16)			(9,512,000)
045701- A011-2	Pay of Other Staff (36)			(7,400,000)
045701- A012	Allowances			12,524,000
045701- A012-1	Regular Allowances			(9,866,000)
045701- A012-2	Other Allowances (Excluding TA)			(2,658,000)
045701- A03	Operating Expenses			8,439,000
045701- A032	Communications			472,000
045701- A034	Occupancy Costs			5,625,000
045701- A038	Travel & Transportation			1,507,000
045701- A039	General			835,000
045701- A13	Repairs and Maintenance			157,000
045701- A131	Machinery and Equipment			75,000
045701- A132	Furniture and Fixture			7,000
045701- A137	Computer Equipment			75,000
Total-	CHIEF ENGINEER (N) ISLAMABAD.			38,032,000
IB1161 CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. ISL
045701- A01	Employees Related Expenses			20,053,000
045701- A011	Pay 40			12,910,000
045701- A011-1	Pay of Officers (7)			(4,310,000)
045701- A011-2	Pay of Other Staff (33)			(8,600,000)
045701- A012	Allowances			7,143,000
045701- A012-1	Regular Allowances			(7,092,000)
045701- A012-2	Other Allowances (Excluding TA)			(51,000)
045701- A03	Operating Expenses			707,000
045701- A032	Communications			49,000
045701- A034	Occupancy Costs			487,000
045701- A038	Travel & Transportation			93,000
045701- A039	General			78,000
Total-	CENTRAL CIVIL CIRCLE NO.1 PAK			20,760,000

Page 583

Table of Co	1956 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS	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 PA P.W.D. ISL	KISTAN REVENUES
IB1162 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01	Employees Related Expenses			54,826,000
045701- A011	Pay 138			34,330,000
045701- A011-1	Pay of Officers (18)			(11,330,000)
045701- A011-2	Pay of Other Staff (120)			(23,000,000)
045701- A012	Allowances			20,496,000
045701- A012-1	Regular Allowances			(20,295,000)
045701- A012-2	Other Allowances (Excluding TA)			(201,000)
045701- A03	Operating Expenses			1,628,000
045701- A032	Communications			111,000
045701- A034	Occupancy Costs			1,125,000
045701- A038	Travel & Transportation			238,000
045701- A039	General			154,000
Total-	EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI			56,454,000
IB1163 PROJECT CIVIL CIRCLE PAK P.W.D. ISLAMABA
045701- A01	Employees Related Expenses			18,431,000
045701- A011	Pay 40			11,110,000
045701- A011-1	Pay of Officers (7)			(4,510,000)
045701- A011-2	Pay of Other Staff (33)			(6,600,000)
045701- A012	Allowances			7,321,000
045701- A012-1	Regular Allowances			(7,270,000)
045701- A012-2	Other Allowances (Excluding TA)			(51,000)
045701- A03	Operating Expenses			651,000
045701- A032	Communications			56,000
045701- A034	Occupancy Costs			300,000
045701- A038	Travel & Transportation			187,000
045701- A039	General			108,000
Total- I	PROJECT CIVIL CIRCLE PAK P.W.D. SLAMABA			19,082,000
IB1164 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P
045701- A01	Employees Related Expenses			66,759,000

Page 584

Table of Co	1957 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011	Pay 184			41,863,000
045701- A011-1	Pay of Officers (24)			(13,340,000)
045701- A011-2	Pay of Other Staff (160)			(28,523,000)
045701- A012	Allowances			24,896,000
045701- A012-1	Regular Allowances			(24,495,000)
045701- A012-2	Other Allowances (Excluding TA)			(401,000)
045701- A03	Operating Expenses			5,054,000
045701- A032	Communications			83,000
045701- A034	Occupancy Costs			4,665,000
045701- A038	Travel & Transportation			150,000
045701- A039	General			156,000
Total- EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P				71,813,000
IB1165 CENTRAL E/M CIRCLE PAK P.W.D. ISLAMABAD
045701- A01	Employees Related Expenses			19,612,000
045701- A011	Pay 40			11,910,000
045701- A011-1	Pay of Officers (7)			(4,110,000)
045701- A011-2	Pay of Other Staff (33)			(7,800,000)
045701- A012	Allowances			7,702,000
045701- A012-1	Regular Allowances			(7,651,000)
045701- A012-2	Other Allowances (Excluding TA)			(51,000)
045701- A03	Operating Expenses			739,000
045701- A032	Communications			56,000
045701- A034	Occupancy Costs			564,000
045701- A038	Travel & Transportation			37,000
045701- A039	General			82,000
Total- C I	ENTRAL E/M CIRCLE PAK P.W.D. SLAMABAD			20,351,000
IB1166 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRC
045701- A01	Employees Related Expenses			89,461,000
045701- A011	Pay 276			55,840,000
045701- A011-1	Pay of Officers (36)			(16,640,000)
045701- A011-2	Pay of Other Staff (240)			(39,200,000)

Page 585

Table of Content		1958		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION			DEMANDS FOR GRANTS
	No	of Posts	2019-2020	2019-2020	2020-2021
	2019-2	0 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
045701- A012	Allowances				33,621,000
045701- A012-1	Regular Allowances				(33,160,000)
045701- A012-2	Other Allowances (Excluding TA)				(461,000)
045701- A03	Operating Expenses				4,078,000
045701- A032	Communications				90,000
045701- A034	Occupancy Costs				3,750,000
045701- A038	Travel & Transportation				44,000
045701- A039	General				194,000
Total- E E	XECUTIVE ESTABLISHMENT CEN /M CIRC	TRAL			93,539,000
IB1167 CENTRAL CIVIL CIRCLE PAK P.W.DLAHORE DIR
045701- A01	Employees Related Expenses				15,777,000
045701- A011	Pay	40			10,210,000
045701- A011-1	Pay of Officers	(7)			(5,010,000)
045701- A011-2	Pay of Other Staff	(33)			(5,200,000)
045701- A012	Allowances				5,567,000
045701- A012-1	Regular Allowances				(5,516,000)
045701- A012-2	Other Allowances (Excluding TA)				(51,000)
045701- A03	Operating Expenses				914,000
045701- A032	Communications				50,000
045701- A034	Occupancy Costs				562,000
045701- A038	Travel & Transportation				224,000
045701- A039	General				78,000
Total- P	CENTRAL CIVIL CIRCLE PAK .W.DLAHORE DIR				16,691,000
IB1168 EXECUTIVE ESTABLISHMENT CENTRAL		CIVIL CE
045701- A01	Employees Related Expenses				54,562,000
045701- A011	Pay	138			32,999,000
045701- A011-1	Pay of Officers	(18)			(8,591,000)
045701- A011-2	Pay of Other Staff	(120)			(24,408,000)
045701- A012	Allowances				21,563,000
045701- A012-1	Regular Allowances				(21,162,000)
045701- A012-2	Other Allowances (Excluding TA)				(401,000)

Page 586

Table of Co	1959 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS	DIVISION	DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03	Operating Expenses			3,513,000
045701- A032	Communications			88,000
045701- A033	Utilities			60,000
045701- A034	Occupancy Costs			2,850,000
045701- A038	Travel & Transportation			322,000
045701- A039	General			193,000
Total-	EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CE			58,075,000
IB1169 PROJECT CIVIL CIRECLE PAK P.W.D. LAHORE
045701- A01	Employees Related Expenses			19,154,000
045701- A011	Pay 40			12,610,000
045701- A011-1	Pay of Officers (7)			(5,010,000)
045701- A011-2	Pay of Other Staff (33)			(7,600,000)
045701- A012	Allowances			6,544,000
045701- A012-1	Regular Allowances			(6,493,000)
045701- A012-2	Other Allowances (Excluding TA)			(51,000)
045701- A03	Operating Expenses			858,000
045701- A032	Communications			79,000
045701- A034	Occupancy Costs			675,000
045701- A038	Travel & Transportation			41,000
045701- A039	General			63,000
Total- L	PROJECT CIVIL CIRECLE PAK P.W.D. AHORE			20,012,000
IB1170 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P
045701- A01	Employees Related Expenses			76,733,000
045701- A011	Pay 185			47,441,000
045701- A011-1	Pay of Officers (25)			(12,949,000)
045701- A011-2	Pay of Other Staff (160)			(34,492,000)
045701- A012	Allowances			29,292,000
045701- A012-1	Regular Allowances			(28,891,000)
045701- A012-2	Other Allowances (Excluding TA)			(401,000)
045701- A03	Operating Expenses			4,589,000
045701- A032	Communications			444,000

Page 587

Table of Co	1960 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A033	Utilities			73,000
045701- A034	Occupancy Costs			3,000,000
045701- A038	Travel & Transportation			315,000
045701- A039	General			757,000
Total-	EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P			81,322,000
IB1171 PAKISTAN PUBLIC WORKS DEPARTMENT KARACHI
045701- A03	Operating Expenses			21,000,000
045701- A033	Utilities			21,000,000
045701- A09	Physical Assets			750,000
045701- A096	Purchase of Plant and Machinery			375,000
045701- A097	Purchase of Furniture and Fixture			375,000
045701- A12	Civil works			375,000
045701- A124	Building and Structures			375,000
045701- A13	Repairs and Maintenance			14,250,000
045701- A131	Machinery and Equipment			2,250,000
045701- A133	Buildings and Structure			12,000,000
Total-	PAKISTAN PUBLIC WORKS DEPARTMENT KARACHI			36,375,000
IB1172 CHIEF E	NGINEER (SOUTH) PAK P.W.D. KARACH
045701- A01	Employees Related Expenses			30,203,000
045701- A011	Pay 52			17,710,000
045701- A011-1	Pay of Officers (16)			(10,510,000)
045701- A011-2	Pay of Other Staff (36)			(7,200,000)
045701- A012	Allowances			12,493,000
045701- A012-1	Regular Allowances			(11,293,000)
045701- A012-2	Other Allowances (Excluding TA)			(1,200,000)
045701- A03	Operating Expenses			4,235,000
045701- A032	Communications			143,000
045701- A034	Occupancy Costs			2,625,000
045701- A038	Travel & Transportation			763,000
045701- A039	General			704,000
045701- A13	Repairs and Maintenance			112,000

Page 588

Table of Co	1961 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS	DIVISION	DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A131	Machinery and Equipment			75,000
045701- A132	Furniture and Fixture			37,000
Total-	CHIEF ENGINEER (SOUTH) PAK P.W.D. KARACH			34,550,000
IB1173 DIRECTION CENTRAL CIVIL CIRCLE NO.1 PAK
045701- A01	Employees Related Expenses			14,351,000
045701- A011	Pay 40			9,010,000
045701- A011-1	Pay of Officers (7)			(2,710,000)
045701- A011-2	Pay of Other Staff (33)			(6,300,000)
045701- A012	Allowances			5,341,000
045701- A012-1	Regular Allowances			(5,289,000)
045701- A012-2	Other Allowances (Excluding TA)			(52,000)
045701- A03	Operating Expenses			634,000
045701- A032	Communications			64,000
045701- A034	Occupancy Costs			488,000
045701- A038	Travel & Transportation			34,000
045701- A039	General			48,000
Total-	DIRECTION CENTRAL CIVIL CIRCLE NO.1 PAK			14,985,000
IB1174 EXECTI	VE ESTABLISHMENT CENTRAL CIVIL CIR
045701- A01	Employees Related Expenses			34,412,000
045701- A011	Pay 92			22,012,000
045701- A011-1	Pay of Officers (12)			(4,812,000)
045701- A011-2	Pay of Other Staff (80)			(17,200,000)
045701- A012	Allowances			12,400,000
045701- A012-1	Regular Allowances			(12,299,000)
045701- A012-2	Other Allowances (Excluding TA)			(101,000)
045701- A03	Operating Expenses			1,939,000
045701- A032	Communications			106,000
045701- A034	Occupancy Costs			1,500,000
045701- A038	Travel & Transportation			133,000
045701- A039	General			200,000
Total-	EXECTIVE ESTABLISHMENT CENTRAL			36,351,000

Page 589

Table of Co	1962 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS	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 PA CIVIL CIR	KISTAN REVENUES
IB1175 DIRECTION CENTRAL CIVIL CIRCLE-II PAK P.
045701- A01	Employees Related Expenses			14,684,000
045701- A011	Pay 40			8,610,000
045701- A011-1	Pay of Officers (7)			(2,410,000)
045701- A011-2	Pay of Other Staff (33)			(6,200,000)
045701- A012	Allowances			6,074,000
045701- A012-1	Regular Allowances			(6,023,000)
045701- A012-2	Other Allowances (Excluding TA)			(51,000)
045701- A03	Operating Expenses			610,000
045701- A032	Communications			49,000
045701- A034	Occupancy Costs			450,000
045701- A038	Travel & Transportation			34,000
045701- A039	General			77,000
Total-	DIRECTION CENTRAL CIVIL CIRCLE-II PAK P.			15,294,000
IB1176 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CE
045701- A01	Employees Related Expenses			47,951,000
045701- A011	Pay 138			29,500,000
045701- A011-1	Pay of Officers (18)			(5,400,000)
045701- A011-2	Pay of Other Staff (120)			(24,100,000)
045701- A012	Allowances			18,451,000
045701- A012-1	Regular Allowances			(18,250,000)
045701- A012-2	Other Allowances (Excluding TA)			(201,000)
045701- A03	Operating Expenses			2,286,000
045701- A032	Communications			87,000
045701- A033	Utilities			88,000
045701- A034	Occupancy Costs			1,830,000
045701- A038	Travel & Transportation			88,000
045701- A039	General			193,000
Total-	EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CE			50,237,000

IB1177 DIRECTION PROJECT CIRCLE NO.I PAK P.W.D.

Page 590

Table of Co	1963 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS	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
045701- A01	Employees Related Expenses			14,042,000
045701- A011	Pay 40			7,560,000
045701- A011-1	Pay of Officers (7)			(2,560,000)
045701- A011-2	Pay of Other Staff (33)			(5,000,000)
045701- A012	Allowances			6,482,000
045701- A012-1	Regular Allowances			(6,430,000)
045701- A012-2	Other Allowances (Excluding TA)			(52,000)
045701- A03	Operating Expenses			342,000
045701- A032	Communications			64,000
045701- A034	Occupancy Costs			150,000
045701- A038	Travel & Transportation			42,000
045701- A039	General			86,000
Total- P	DIRECTION PROJECT CIRCLE NO.I PAK .W.D.			14,384,000
IB1178 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE N
045701- A01	Employees Related Expenses			33,019,000
045701- A011	Pay 92			21,000,000
045701- A011-1	Pay of Officers (12)			(5,600,000)
045701- A011-2	Pay of Other Staff (80)			(15,400,000)
045701- A012	Allowances			12,019,000
045701- A012-1	Regular Allowances			(11,876,000)
045701- A012-2	Other Allowances (Excluding TA)			(143,000)
045701- A03	Operating Expenses			1,410,000
045701- A032	Communications			84,000
045701- A033	Utilities			35,000
045701- A034	Occupancy Costs			1,032,000
045701- A038	Travel & Transportation			90,000
045701- A039	General			169,000
Total- EXECUTIVE ESTABLISHMENT PROJECT CIRCLE N				34,429,000
IB1179 DIRECTION PROJECT CIVIL CIRCLE NO.II PAK
045701- A01	Employees Related Expenses			13,805,000
045701- A011	Pay 40			8,710,000

Page 591

Table of Co	1964 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS	DIVISION	DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-1	Pay of Officers (7)			(3,110,000)
045701- A011-2	Pay of Other Staff (33)			(5,600,000)
045701- A012	Allowances			5,095,000
045701- A012-1	Regular Allowances			(5,043,000)
045701- A012-2	Other Allowances (Excluding TA)			(52,000)
045701- A03	Operating Expenses			669,000
045701- A032	Communications			64,000
045701- A034	Occupancy Costs			412,000
045701- A038	Travel & Transportation			116,000
045701- A039	General			77,000
Total-	DIRECTION PROJECT CIVIL CIRCLE NO.II PAK			14,474,000
IB1180 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE N
045701- A01	Employees Related Expenses			52,731,000
045701- A011	Pay 138			30,415,000
045701- A011-1	Pay of Officers (18)			(6,215,000)
045701- A011-2	Pay of Other Staff (120)			(24,200,000)
045701- A012	Allowances			22,316,000
045701- A012-1	Regular Allowances			(22,115,000)
045701- A012-2	Other Allowances (Excluding TA)			(201,000)
045701- A03	Operating Expenses			3,200,000
045701- A032	Communications			88,000
045701- A033	Utilities			104,000
045701- A034	Occupancy Costs			2,595,000
045701- A038	Travel & Transportation			221,000
045701- A039	General			192,000
Total- EXECUTIVE ESTABLISHMENT PROJECT CIRCLE N				55,931,000
IB1181 DIRECTION CENTRAL E/M CIRCLE PAK P.W.D K
045701- A01	Employees Related Expenses			14,195,000
045701- A011	Pay 40			9,210,000
045701- A011-1	Pay of Officers (7)			(3,210,000)
045701- A011-2	Pay of Other Staff (33)			(6,000,000)

Page 592

Table of Co	1965 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS	DIVISION	DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012	Allowances			4,985,000
045701- A012-1	Regular Allowances			(4,934,000)
045701- A012-2	Other Allowances (Excluding TA)			(51,000)
045701- A03	Operating Expenses			601,000
045701- A032	Communications			60,000
045701- A034	Occupancy Costs			412,000
045701- A038	Travel & Transportation			52,000
045701- A039	General			77,000
Total-	DIRECTION CENTRAL E/M CIRCLE PAK P.W.D K			14,796,000
IB1182 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRC
045701- A01	Employees Related Expenses			52,080,000
045701- A011	Pay 138			33,015,000
045701- A011-1	Pay of Officers (18)			(8,115,000)
045701- A011-2	Pay of Other Staff (120)			(24,900,000)
045701- A012	Allowances			19,065,000
045701- A012-1	Regular Allowances			(18,864,000)
045701- A012-2	Other Allowances (Excluding TA)			(201,000)
045701- A03	Operating Expenses			2,563,000
045701- A032	Communications			107,000
045701- A034	Occupancy Costs			2,175,000
045701- A038	Travel & Transportation			127,000
045701- A039	General			154,000
Total-	EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRC			54,643,000
IB1183 PAK P.W	.D. DEPARTMENT RAWALPINDI/ ISLAMA
045701- A03	Operating Expenses			85,762,000
045701- A033	Utilities			85,500,000
045701- A039	General			262,000
045701- A09	Physical Assets			8,925,000
045701- A096	Purchase of Plant and Machinery			8,550,000
045701- A097	Purchase of Furniture and Fixture			375,000
045701- A12	Civil works			450,000

Page 593

Table of Co	1966 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS	DIVISION	DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A124	Building and Structures			450,000
045701- A13	Repairs and Maintenance			42,000,000
045701- A131	Machinery and Equipment			3,750,000
045701- A133	Buildings and Structure			38,250,000
Total- PAK P.W.D. DEPARTMENT RAWALPINDI/ ISLAMA				137,137,000
IB1184 DIRECTION CENTRAL CIVIL CIRCLE PAK P.W.D
045701- A01	Employees Related Expenses			17,297,000
045701- A011	Pay 40			10,810,000
045701- A011-1	Pay of Officers (7)			(3,110,000)
045701- A011-2	Pay of Other Staff (33)			(7,700,000)
045701- A012	Allowances			6,487,000
045701- A012-1	Regular Allowances			(6,436,000)
045701- A012-2	Other Allowances (Excluding TA)			(51,000)
045701- A03	Operating Expenses			526,000
045701- A032	Communications			59,000
045701- A034	Occupancy Costs			349,000
045701- A038	Travel & Transportation			41,000
045701- A039	General			77,000
Total- P	DIRECTION CENTRAL CIVIL CIRCLE AK P.W.D			17,823,000
IB1185 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01	Employees Related Expenses			132,024,000
045701- A011	Pay 322			81,520,000
045701- A011-1	Pay of Officers (42)			(25,720,000)
045701- A011-2	Pay of Other Staff (280)			(55,800,000)
045701- A012	Allowances			50,504,000
045701- A012-1	Regular Allowances			(50,003,000)
045701- A012-2	Other Allowances (Excluding TA)			(501,000)
045701- A03	Operating Expenses			2,981,000
045701- A032	Communications			142,000
045701- A033	Utilities			90,000
045701- A034	Occupancy Costs			2,250,000

Page 594

Table of Co	1967 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS 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
045701- A038	Travel & Transportation			262,000
045701- A039	General			237,000
Total-	EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI			135,005,000
IB1186 CHIEF E	NGINEER'S OFFICE QUETTA
045701- A01	Employees Related Expenses			13,385,000
045701- A011	Pay 51			7,212,000
045701- A011-1	Pay of Officers (16)			(2,512,000)
045701- A011-2	Pay of Other Staff (35)			(4,700,000)
045701- A012	Allowances			6,173,000
045701- A012-1	Regular Allowances			(5,773,000)
045701- A012-2	Other Allowances (Excluding TA)			(400,000)
045701- A03	Operating Expenses			1,199,000
045701- A032	Communications			89,000
045701- A034	Occupancy Costs			750,000
045701- A038	Travel & Transportation			238,000
045701- A039	General			122,000
045701- A13	Repairs and Maintenance			11,000
045701- A131	Machinery and Equipment			11,000
Total-	CHIEF ENGINEER'S OFFICE QUETTA			14,595,000
IB1187 DIRECTION CENTRAL CIVIL CERCLE NO.I PAK
045701- A01	Employees Related Expenses			14,354,000
045701- A011	Pay 40			8,310,000
045701- A011-1	Pay of Officers (7)			(1,110,000)
045701- A011-2	Pay of Other Staff (33)			(7,200,000)
045701- A012	Allowances			6,044,000
045701- A012-1	Regular Allowances			(5,992,000)
045701- A012-2	Other Allowances (Excluding TA)			(52,000)
045701- A03	Operating Expenses			332,000
045701- A032	Communications			64,000
045701- A034	Occupancy Costs			150,000
045701- A038	Travel & Transportation			41,000
045701- A039	General			77,000

Page 595

Table of Co	1968 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS 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
Total-	DIRECTION CENTRAL CIVIL CERCLE NO.I PAK			14,686,000
IB1188 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CE
045701- A01	Employees Related Expenses			84,586,000
045701- A011	Pay 276			52,110,000
045701- A011-1	Pay of Officers (36)			(13,310,000)
045701- A011-2	Pay of Other Staff (240)			(38,800,000)
045701- A012	Allowances			32,476,000
045701- A012-1	Regular Allowances			(31,975,000)
045701- A012-2	Other Allowances (Excluding TA)			(501,000)
045701- A03	Operating Expenses			2,183,000
045701- A032	Communications			133,000
045701- A033	Utilities			52,000
045701- A034	Occupancy Costs			1,539,000
045701- A038	Travel & Transportation			247,000
045701- A039	General			212,000
Total-	EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CE			86,769,000
IB1189 PAKISTAN PUBLIC WORKS DEPARTMENT PESHAWA
045701- A03	Operating Expenses			2,325,000
045701- A033	Utilities			2,325,000
045701- A12	Civil works			150,000
045701- A124	Building and Structures			150,000
045701- A13	Repairs and Maintenance			1,875,000
045701- A131	Machinery and Equipment			375,000
045701- A133	Buildings and Structure			1,500,000
Total-	PAKISTAN PUBLIC WORKS DEPARTMENT PESHAWA			4,350,000
IB1190 PAKISTAN PUBLIC WORKS DEPARTMENT QUETTA.
045701- A03	Operating Expenses			3,225,000
045701- A033	Utilities			3,225,000
045701- A09	Physical Assets			300,000
045701- A096	Purchase of Plant and Machinery			150,000

Page 596

Table of Co	1969 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS	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
045701- A097	Purchase of Furniture and Fixture			150,000
045701- A13	Repairs and Maintenance			1,350,000
045701- A131	Machinery and Equipment			375,000
045701- A133	Buildings and Structure			975,000
Total-	PAKISTAN PUBLIC WORKS DEPARTMENT QUETTA.			4,875,000
IB1191 PAK. PWD / PRIME MINISTER'S HOUSE ISLAMA
045701- A03	Operating Expenses			17,850,000
045701- A033	Utilities			17,850,000
045701- A09	Physical Assets			600,000
045701- A096	Purchase of Plant and Machinery			225,000
045701- A097	Purchase of Furniture and Fixture			375,000
045701- A12	Civil works			375,000
045701- A124	Building and Structures			375,000
045701- A13	Repairs and Maintenance			7,500,000
045701- A133	Buildings and Structure			7,500,000
Total- I	PAK. PWD / PRIME MINISTER'S HOUSE SLAMA			26,325,000
IB1192 DIRECT	ION CENTRAL CIVIL CIRCLE NO. II PA
045701- A01	Employees Related Expenses			18,121,000
045701- A011	Pay 40			11,300,000
045701- A011-1	Pay of Officers (7)			(4,000,000)
045701- A011-2	Pay of Other Staff (33)			(7,300,000)
045701- A012	Allowances			6,821,000
045701- A012-1	Regular Allowances			(6,770,000)
045701- A012-2	Other Allowances (Excluding TA)			(51,000)
045701- A03	Operating Expenses			507,000
045701- A032	Communications			41,000
045701- A034	Occupancy Costs			375,000
045701- A038	Travel & Transportation			14,000
045701- A039	General			77,000
Total- I	DIRECTION CENTRAL CIVIL CIRCLE NO. I PA			18,628,000

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Table of Co	1970 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS 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
IB1193 EXECUTIVE CENTRAL CIVIL CIRCLE NO. II PA
045701- A01	Employees Related Expenses			57,877,000
045701- A011	Pay 138			36,340,000
045701- A011-1	Pay of Officers (18)			(11,640,000)
045701- A011-2	Pay of Other Staff (120)			(24,700,000)
045701- A012	Allowances			21,537,000
045701- A012-1	Regular Allowances			(21,036,000)
045701- A012-2	Other Allowances (Excluding TA)			(501,000)
045701- A03	Operating Expenses			3,465,000
045701- A032	Communications			74,000
045701- A034	Occupancy Costs			3,000,000
045701- A038	Travel & Transportation			198,000
045701- A039	General			193,000
Total-	EXECUTIVE CENTRAL CIVIL CIRCLE NO. II PA			61,342,000
IB1194 PAK. P.	W.D. (STATE GUEST HOUSE) LAHORE
045701- A03	Operating Expenses			4,912,000
045701- A033	Utilities			4,800,000
045701- A039	General			112,000
045701- A13	Repairs and Maintenance			1,951,000
045701- A131	Machinery and Equipment			76,000
045701- A133	Buildings and Structure			1,875,000
Total- L	PAK. P.W.D. (STATE GUEST HOUSE) AHORE			6,863,000
IB1195 DEPUTY	DIRECTOR (INTERNAL AUDIT OFFICE)
045701- A01	Employees Related Expenses			4,429,000
045701- A011	Pay 14			2,670,000
045701- A011-1	Pay of Officers (7)			(2,170,000)
045701- A011-2	Pay of Other Staff (7)			(500,000)
045701- A012	Allowances			1,759,000
045701- A012-1	Regular Allowances			(1,709,000)
045701- A012-2	Other Allowances (Excluding TA)			(50,000)
045701- A03	Operating Expenses			2,151,000

Page 598

Table of Co	1971 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS	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
045701- A032	Communications			89,000
045701- A034	Occupancy Costs			450,000
045701- A038	Travel & Transportation			1,500,000
045701- A039	General			112,000
Total-	DEPUTY DIRECTOR (INTERNAL AUDIT OFFICE)			6,580,000
IB1196 PAK.PWD R M/O PAKISTAN FOREST INSTITUTE
045701- A13	Repairs and Maintenance			675,000
045701- A133	Buildings and Structure			675,000
Total- I	PAK.PWD R M/O PAKISTAN FOREST NSTITUTE			675,000
IB1197 DIRECT	ION: CENTRAL CIVIL CIRCLE PAK. P.W
045701- A01	Employees Related Expenses			17,439,000
045701- A011	Pay 40			10,610,000
045701- A011-1	Pay of Officers (7)			(2,310,000)
045701- A011-2	Pay of Other Staff (33)			(8,300,000)
045701- A012	Allowances			6,829,000
045701- A012-1	Regular Allowances			(6,729,000)
045701- A012-2	Other Allowances (Excluding TA)			(100,000)
045701- A03	Operating Expenses			793,000
045701- A032	Communications			67,000
045701- A033	Utilities			37,000
045701- A034	Occupancy Costs			601,000
045701- A038	Travel & Transportation			41,000
045701- A039	General			47,000
Total-	DIRECTION: CENTRAL CIVIL CIRCLE PAK. P.W			18,232,000
IB1198 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01	Employees Related Expenses			72,561,000
045701- A011	Pay 184			44,020,000
045701- A011-1	Pay of Officers (24)			(10,920,000)
045701- A011-2	Pay of Other Staff (160)			(33,100,000)
045701- A012	Allowances			28,541,000

Page 599

Table of Co	1972 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS	DIVISION	DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012-1	Regular Allowances			(28,440,000)
045701- A012-2	Other Allowances (Excluding TA)			(101,000)
045701- A03	Operating Expenses			3,027,000
045701- A032	Communications			88,000
045701- A033	Utilities			225,000
045701- A034	Occupancy Costs			2,370,000
045701- A038	Travel & Transportation			175,000
045701- A039	General			169,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI				75,588,000
IB1199 HORTIC	ULTURE CIRCLE PAK. PWD ISLAMABAD D
045701- A01	Employees Related Expenses			1,017,000
045701- A011	Pay 1			621,000
045701- A011-1	Pay of Officers (1)			(621,000)
045701- A012	Allowances			396,000
045701- A012-1	Regular Allowances			(391,000)
045701- A012-2	Other Allowances (Excluding TA)			(5,000)
045701- A03	Operating Expenses			211,000
045701- A032	Communications			38,000
045701- A034	Occupancy Costs			150,000
045701- A038	Travel & Transportation			8,000
045701- A039	General			15,000
Total- I	HORTICULTURE CIRCLE PAK. PWD SLAMABAD D			1,228,000
IB1200 HORTIC	ULTURE CIRCLE PAK. PWD ISLAMABAD E
045701- A01	Employees Related Expenses			22,581,000
045701- A011	Pay 50			14,430,000
045701- A011-1	Pay of Officers (10)			(6,230,000)
045701- A011-2	Pay of Other Staff (40)			(8,200,000)
045701- A012	Allowances			8,151,000
045701- A012-1	Regular Allowances			(8,100,000)
045701- A012-2	Other Allowances (Excluding TA)			(51,000)
045701- A03	Operating Expenses			2,937,000

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Table of Co	1973 ntent		Previous	Next
NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS	DIVISION	DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A032	Communications			71,000
045701- A034	Occupancy Costs			2,624,000
045701- A038	Travel & Transportation			159,000
045701- A039	General			83,000
Total- I	HORTICULTURE CIRCLE PAK. PWD SLAMABAD E			25,518,000
IB1201 S.E. SERVICES/PLANNING PAK. PWD LAHORE D
045701- A01	Employees Related Expenses			1,283,000
045701- A011	Pay 1			910,000
045701- A011-1	Pay of Officers (1)			(910,000)
045701- A012	Allowances			373,000
045701- A012-1	Regular Allowances			(373,000)
045701- A03	Operating Expenses			273,000
045701- A032	Communications			38,000
045701- A034	Occupancy Costs			202,000
045701- A038	Travel & Transportation			15,000
045701- A039	General			18,000
Total-	S.E. SERVICES/PLANNING PAK. PWD LAHORE D			1,556,000
IB1202 S.E. SERVICES/PLANNING PAK. PWD LAHORE E
045701- A01	Employees Related Expenses			32,344,000
045701- A011	Pay 92			20,130,000
045701- A011-1	Pay of Officers (12)			(8,430,000)
045701- A011-2	Pay of Other Staff (80)			(11,700,000)
045701- A012	Allowances			12,214,000
045701- A012-1	Regular Allowances			(12,013,000)
045701- A012-2	Other Allowances (Excluding TA)			(201,000)
045701- A03	Operating Expenses			1,765,000
045701- A032	Communications			79,000
045701- A034	Occupancy Costs			1,500,000
045701- A038	Travel & Transportation			70,000
045701- A039	General			116,000
Total-	S.E. SERVICES/PLANNING PAK. PWD			34,109,000