Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21, part 3

FY 2021-22 Details of demandsPages 201 to 300 of 820

The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 820 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

NO. 029.- FC21	Y39 OTHER EXPENDITURE OF CLIMATE CHA No of Posts 2020-21	NGE DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
055101- A06	Transfers	20,000	20,000
055101- A061	Scholarship	20,000	20,000
055101- A09	Physical Assets	519,000	519,000
055101- A094	Other Stores and Stocks	252,000	252,000
055101- A095	Purchase of Transport	93,000	93,000
055101- A096	Purchase of Plant and Machinery	140,000	140,000
055101- A097	Purchase of Furniture and Fixture	34,000	34,000
055101- A13	Repairs and Maintenance	907,000	907,000
055101- A130	Transport	467,000	467,000
055101- A131	Machinery and Equipment	374,000	374,000
055101- A132	Furniture and Fixture	47,000	47,000
055101- A133	Buildings and Structure	19,000	19,000
Total- PAKISTAN ENVIROMENTAL PROTECTION AGENCY		45,973,000	45,973,000
IB0921 GLOBAL	CHANGE IMPACT STUDIES CENTRE
055101- A01	Employees Related Expenses	52,760,000	52,760,000
055101- A011	Pay 55	23,397,000	23,397,000
055101- A011-1	Pay of Officers (41)	(18,322,000)	(18,322,000)
055101- A011-2	Pay of Other Staff (14)	(5,075,000)	(5,075,000)
055101- A012	Allowances	29,363,000	29,363,000
055101- A012-1	Regular Allowances	(24,387,000)	(24,387,000)
055101- A012-2	Other Allowances (Excluding TA)	(4,976,000)	(4,976,000)
055101- A02	Project Pre-Investment Analysis	1,721,000	1,721,000
055101- A022	Research Survey & Exploratory Oper	1,721,000	1,721,000
055101- A03	Operating Expenses	23,498,000	23,498,000
055101- A032	Communications	3,408,000	3,408,000
055101- A033	Utilities	2,368,000	2,368,000
055101- A034	Occupancy Costs	14,870,000	14,870,000
055101- A036	Motor Vehicles	561,000	561,000
055101- A038	Travel & Transportation	196,000	196,000
055101- A039	General	2,095,000	2,095,000
055101- A09	Physical Assets	681,000	681,000
055101- A095	Purchase of Transport	19,000	19,000

Page 202

NO. 029.- FC2	1Y39 O	THER EXPENDITURE OF CLIMATE CHA No of Posts 2020-21 ACCOUNTANT GENERAL	NGE DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
055101- A096	Purchase of Plant and Machinery		19,000	19,000
055101- A097	Purchase of Furniture and Fixture		643,000	643,000
055101- A13	Repairs and Maintenance		514,000	514,000
055101- A130	Transport		327,000	327,000
055101- A132	Furniture and Fixture		93,000	93,000
055101- A133	Buildings and Structure		47,000	47,000
055101- A137	Computer Equipment		47,000	47,000
Total-	GLOBAL CHANGE IMPACT STUDIES CENTRE		79,174,000	79,174,000
055101	Total-	ADMINISTRATION	125,147,000	125,147,000
0551	Total-	Administration of Environment Protection	125,147,000	125,147,000
055	Total-	Administration of Environment Protection	125,147,000	125,147,000
05	Total-	Environment Protection	125,147,000	125,147,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	157,224,000	157,224,000

Page 203

NO. 029.- FC21Y39 OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

05 Environment Protection: 055 Administration of Environment Protection: 0551 Administration of Environment Protection: 055101 Administration :

HQ1301 COORDINATION MONITORING AND IMPLEMENTATION OF ENVIROMENTAL AGREEMENTS WITH OTHER COUTRIES

055101- A03	Operating Expenses		31,790,000	31,890,000
055101- A039	General		31,790,000	31,890,000
Total-	COORDINATION MONITORING AND IMPLEMENTATION OF ENVIROMENTAL AGREEMENTS WITH OTHER COUTRIES		31,790,000	31,890,000
055101	Total-	ADMINISTRATION	31,790,000	31,890,000
0551	Total-	Administration of Environment Protection	31,790,000	31,890,000
055	Total-	Administration of Environment Protection	31,790,000	31,890,000
05	Total-	Environment Protection	31,790,000	31,890,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	31,790,000	31,890,000
	TOTAL	- DEMAND	189,014,000	189,114,000

Page 204

NO. 030.- MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 030 ( FC21X02 )

MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
055	Administration of Environment Protection	51,167,000	52,058,000
	Total	51,167,000	52,058,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	29,230,000	29,230,000
A011	Pay	22,430,000	22,430,000
A011-1	Pay of Officers	(11,430,000)	(11,430,000)
A011-2	Pay of Other Staff	(11,000,000)	(11,000,000)
A012	Allowances	6,800,000	6,800,000
A012-1	Regular Allowances	(6,100,000)	(6,100,000)
A012-2	Other Allowances (Excluding TA)	(700,000)	(700,000)
A03	Operating Expenses	20,256,000	21,147,000
A09	Physical Assets	934,000	934,000
A13	Repairs and Maintenance	747,000	747,000
	Total	51,167,000	52,058,000

Page 205

NO. 030.- FC21X02 MISCELLANEOUS EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL	PAKISTAN REVENUES

05	Environment Protection:
055	Administration of Environment Protection:
0551	Administration of Environment Protection:
055101 IB0916	Adminis ISLAMA	tration : BAD WILDLIFE MANAGEMENT BOARD
055101-	A01	Employees Related Expenses	13,000,000	13,000,000
055101-	A011	Pay	12,600,000	12,600,000
055101-	A011-1	Pay of Officers	(6,600,000)	(6,600,000)
055101-	A011-2	Pay of Other Staff	(6,000,000)	(6,000,000)
055101-	A012	Allowances	400,000	400,000
055101-	A012-1	Regular Allowances	(400,000)	(400,000)
055101-	A03	Operating Expenses	12,809,000	13,700,000
055101-	A039	General	12,809,000	13,700,000
	Total- I B	SLAMABAD WILDLIFE MANAGEMENT OARD	25,809,000	26,700,000
IB0917	PAKISTAN CLIMATE CHANGE AUTHORITY
055101-	A01	Employees Related Expenses	16,230,000	16,230,000
055101-	A011	Pay 72	9,830,000	9,830,000
055101-	A011-1	Pay of Officers (26)	(4,830,000)	(4,830,000)
055101-	A011-2	Pay of Other Staff (46)	(5,000,000)	(5,000,000)
055101-	A012	Allowances	6,400,000	6,400,000
055101-	A012-1	Regular Allowances	(5,700,000)	(5,700,000)
055101-	A012-2	Other Allowances (Excluding TA)	(700,000)	(700,000)
055101-	A03	Operating Expenses	7,447,000	7,447,000
055101-	A032	Communications	653,000	653,000
055101-	A033	Utilities	653,000	653,000
055101-	A034	Occupancy Costs	2,898,000	2,898,000
055101-	A038	Travel & Transportation	1,776,000	1,776,000
055101-	A039	General	1,467,000	1,467,000
055101-	A09	Physical Assets	934,000	934,000
055101-	A096	Purchase of Plant and Machinery	467,000	467,000
055101-	A097	Purchase of Furniture and Fixture	467,000	467,000

Page 206

NO. 030.- FC2	1X02 M	ISCELLANEOUS EXPENDITURE OF C No of Posts 2020-21 ACCOUNTANT GENERAL	LIMATE CHANGE DIVISION DEMANDS FOR GRANTS 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs PAKISTAN REVENUES
055101- A13	Repairs and Maintenance		747,000 747,000
055101- A130	Transport		280,000 280,000
055101- A131	Machinery and Equipment		187,000 187,000
055101- A132	Furniture and Fixture		93,000 93,000
055101- A137	Computer Equipment		187,000 187,000
Total-	PAKISTAN CLIMATE CHANGE AUTHORITY		25,358,000 25,358,000
055101	Total-	Administration	51,167,000 52,058,000
0551	Total-	Administration of Environment Protection	51,167,000 52,058,000
055	Total-	Administration of Environment Protection	51,167,000 52,058,000
05	Total-	Environment Protection	51,167,000 52,058,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	51,167,000 52,058,000
	TOTAL	- DEMAND	51,167,000 52,058,000

Page 207

SECTION III

MINISTRY OF COMMERCE AND TEXTILE

Demands Presented on behalf of the Ministry of Commerce and Textile

Current Expenditure on Revenue Account. 31. Commerce Division 32. Other Expenditure of Commerce Division 33. Miscellaneous Expenditure of Commerce Division

Page 209

DEMANDS FOR GRANTS

NO. 031.- COMMERCE DIVISION

DEMAND NO. 031 ( FC21M01 ) COMMERCE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
041	General Economic,Commercial & Labour Affairs	621,953,000	621,953,000
	Total	621,953,000	621,953,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	365,373,000	365,373,000
A011	Pay	192,029,000	192,029,000
A011-1	Pay of Officers	(101,390,000)	(101,390,000)
A011-2	Pay of Other Staff	(90,639,000)	(90,639,000)
A012	Allowances	173,344,000	173,344,000
A012-1	Regular Allowances	(149,239,000)	(149,239,000)
A012-2	Other Allowances (Excluding TA)	(24,105,000)	(24,105,000)
A03	Operating Expenses	222,902,000	222,357,000
A04	Employees Retirement Benefits	10,100,000	10,100,000
A05	Grants, Subsidies and Write off Loans	10,550,000	10,550,000
A09	Physical Assets	4,301,000	5,346,000
A13	Repairs and Maintenance	8,727,000	8,227,000
	Total	621,953,000	621,953,000

Page 210

NO. 031.- FC21M01COMMERCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No off Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041214	Administration :
ID0108	SECRETARIAT
041214-	A01	Employees Related Expenses	365,373,000	365,373,000
041214-	A011	Pay 649	192,029,000	192,029,000
041214-	A011-1	Pay of Officers (161)	(101,390,000)	(101,390,000)
041214-	A011-2	Pay of Other Staff (488)	(90,639,000)	(90,639,000)
041214-	A012	Allowances	173,344,000	173,344,000
041214-	A012-1	Regular Allowances	(149,239,000)	(149,239,000)
041214-	A012-2	Other Allowances (Excluding TA)	(24,105,000)	(24,105,000)
041214-	A03	Operating Expenses	222,902,000	222,357,000
041214-	A031	Fees	374,000	374,000
041214-	A032	Communications	9,035,000	9,035,000
041214-	A033	Utilities	11,095,000	11,095,000
041214-	A034	Occupancy Costs	53,725,000	52,580,000
041214-	A036	Motor Vehicles	65,000	65,000
041214-	A038	Travel & Transportation	19,125,000	19,125,000
041214-	A039	General	129,483,000	130,083,000
041214-	A04	Employees Retirement Benefits	10,100,000	10,100,000
041214-	A041	Pension	10,100,000	10,100,000
041214-	A05	Grants, Subsidies and Write off Loans	10,550,000	10,550,000
041214-	A052	Grants Domestic	10,550,000	10,550,000
041214-	A09	Physical Assets	4,301,000	5,346,000
041214-	A092	Computer Equipment		1,045,000
041214-	A096	Purchase of Plant and Machinery	1,917,000	1,917,000
041214-	A097	Purchase of Furniture and Fixture	2,384,000	2,384,000
041214-	A13	Repairs and Maintenance	8,727,000	8,227,000
041214-	A130	Transport	2,864,000	2,864,000
041214-	A131	Machinery and Equipment	2,057,000	2,057,000
041214-	A132	Furniture and Fixture	982,000	982,000

Page 211

NO. 031.- FC2	1M01C	OMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget Estimate Rs	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
041214- A133	Buildings and Structure		514,000	14,000
041214- A137	Computer Equipment		2,310,000	2,310,000
Total-	SECRETARIAT		621,953,000	621,953,000
041214	Total-	Administration	621,953,000	621,953,000
0412	Total-	Commercial Affairs	621,953,000	621,953,000
041	Total-	General Economic,Commercial & Labour Affairs	621,953,000	621,953,000
04	Total-	Economic Affairs	621,953,000	621,953,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	621,953,000	621,953,000
	TOTAL	- DEMAND	621,953,000	621,953,000

Page 212

DEMANDS FOR GRANTS

NO. 032.- OTHER EXPD. OF COMMERCE DIVISION

DEMAND NO. 032 ( FC21Y48 )

OTHER EXPD. OF COMMERCE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
041	General Economic,Commercial & Labour Affairs	5,780,405,000	5,780,405,000
	Total	5,780,405,000	5,780,405,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,088,285,000	2,091,604,979
A011	Pay	968,255,000	967,201,039
A011-1	Pay of Officers	(358,161,000)	(355,815,967)
A011-2	Pay of Other Staff	(610,094,000)	(611,385,072)
A012	Allowances	1,120,030,000	1,124,403,940
A012-1	Regular Allowances	(925,128,000)	(923,499,120)
A012-2	Other Allowances (Excluding TA)	(194,902,000)	(200,904,820)
A03	Operating Expenses	2,041,136,000	2,034,279,705
A04	Employees Retirement Benefits	87,171,000	88,893,840
A05	Grants, Subsidies and Write off Loans	1,488,819,000	1,488,819,000
A06	Transfers	455,000	455,000
A09	Physical Assets	9,866,000	11,888,850
A12	Civil works	145,000	245,000
A13	Repairs and Maintenance	64,528,000	64,218,626
	Total	5,780,405,000	5,780,405,000

Page 213

NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0412 Commercial Affairs:

041214 ADMINISTRATION : IB1034 PAKISTAN INSTITUTE OF TRADE AND DEVELOP		MENT ISLAMABAD PAKISTAN INSTITUTE O
041214- A01	Employees Related Expenses	40,776,000	42,671,000
041214- A011	Pay 76	27,470,000	26,186,000
041214- A011-1	Pay of Officers (40)	(20,344,000)	(18,270,000)
041214- A011-2	Pay of Other Staff (36)	(7,126,000)	(7,916,000)
041214- A012	Allowances	13,306,000	16,485,000
041214- A012-1	Regular Allowances	(11,386,000)	(14,615,000)
041214- A012-2	Other Allowances (Excluding TA)	(1,920,000)	(1,870,000)
041214- A03	Operating Expenses	23,891,000	20,169,000
041214- A032	Communications	1,432,000	1,432,000
041214- A033	Utilities	3,412,000	3,412,000
041214- A034	Occupancy Costs	5,621,000	5,621,000
041214- A036	Motor Vehicles	19,000	19,000
041214- A038	Travel & Transportation	4,678,000	2,031,000
041214- A039	General	8,729,000	7,654,000
041214- A04	Employees Retirement Benefits	2,505,000	2,335,000
041214- A041	Pension	2,505,000	2,335,000
041214- A09	Physical Assets	186,000	761,000
041214- A092	Computer Equipment		550,000
041214- A096	Purchase of Plant and Machinery	93,000	118,000
041214- A097	Purchase of Furniture and Fixture	93,000	93,000
041214- A12	Civil works	145,000	245,000
041214- A124	Building and Structures	145,000	245,000
041214- A13	Repairs and Maintenance	706,000	2,028,000
041214- A130	Transport	234,000	234,000
041214- A131	Machinery and Equipment	93,000	1,365,000
041214- A132	Furniture and Fixture	47,000	47,000
041214- A133	Buildings and Structure	204,000	204,000

Page 214

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL PA	2020-2021 Budget Estimate Rs KISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
041214- A137	Computer Equipment	14,000	64,000
041214- A138	General	93,000	93,000
041214- A139	Telecommunication Works	21,000	21,000
Total- P D I IB1035 DIRECT	AKISTAN INSTITUTE OF TRADE AND EVELOPMENT ISLAMABAD PAKISTAN NSTITUTE O ORATE GENERAL OF TRADE ORGANIZATIONS	68,209,000 ISLAMABAD DIRECT	68,209,000 ORATE GENERAL
041214- A01	Employees Related Expenses	21,771,000	21,771,000
041214- A011	Pay 58	10,658,000	10,658,000
041214- A011-1	Pay of Officers (9)	(4,371,000)	(4,371,000)
041214- A011-2	Pay of Other Staff (49)	(6,287,000)	(6,287,000)
041214- A012	Allowances	11,113,000	11,113,000
041214- A012-1	Regular Allowances	(9,311,000)	(9,311,000)
041214- A012-2	Other Allowances (Excluding TA)	(1,802,000)	(1,802,000)
041214- A03	Operating Expenses	15,412,000	13,719,160
041214- A032	Communications	765,000	765,000
041214- A033	Utilities	747,000	747,000
041214- A034	Occupancy Costs	10,761,000	9,068,160
041214- A038	Travel & Transportation	1,827,000	1,827,000
041214- A039	General	1,312,000	1,312,000
041214- A04	Employees Retirement Benefits	200,000	1,892,840
041214- A041	Pension	200,000	1,892,840
041214- A05	Grants, Subsidies and Write off Loans	600,000	600,000
041214- A052	Grants Domestic	600,000	600,000
041214- A09	Physical Assets	140,000	140,000
041214- A096	Purchase of Plant and Machinery	93,000	93,000
041214- A097	Purchase of Furniture and Fixture	47,000	47,000
041214- A13	Repairs and Maintenance	597,000	597,000
041214- A130	Transport	187,000	187,000
041214- A131	Machinery and Equipment	187,000	187,000
041214- A132	Furniture and Fixture	61,000	61,000
041214- A133	Buildings and Structure	82,000	82,000
041214- A137	Computer Equipment	80,000	80,000

Page 215

NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- DIRECTORATE GENERAL OF TRADE ORGANIZATIONS ISLAMABAD DIRECTORATE GENERAL IB1036 NATIONAL TARIFF COMMISSION ISB NATIONAL TA		38,720,000 RIFF COMM	38,720,000
041214- A01	Employees Related Expenses	149,366,000	149,366,000
041214- A011	Pay 122	93,757,000	93,757,000
041214- A011-1	Pay of Officers (57)	(77,288,000)	(77,288,000)
041214- A011-2	Pay of Other Staff (65)	(16,469,000)	(16,469,000)
041214- A012	Allowances	55,609,000	55,609,000
041214- A012-1	Regular Allowances	(43,593,000)	(43,593,000)
041214- A012-2	Other Allowances (Excluding TA)	(12,016,000)	(12,016,000)
041214- A03	Operating Expenses	44,939,000	44,939,000
041214- A032	Communications	3,036,000	3,036,000
041214- A033	Utilities	3,371,000	3,371,000
041214- A034	Occupancy Costs	24,462,000	24,462,000
041214- A036	Motor Vehicles	5,000	5,000
041214- A038	Travel & Transportation	6,177,000	6,177,000
041214- A039	General	7,888,000	7,888,000
041214- A04	Employees Retirement Benefits	23,956,000	23,956,000
041214- A041	Pension	23,956,000	23,956,000
041214- A05	Grants, Subsidies and Write off Loans	20,000	20,000
041214- A052	Grants Domestic	20,000	20,000
041214- A06	Transfers	455,000	455,000
041214- A064	Other Transfer Payments	455,000	455,000
041214- A09	Physical Assets	1,407,000	1,407,000
041214- A095	Purchase of Transport	5,000	5,000
041214- A096	Purchase of Plant and Machinery	935,000	935,000
041214- A097	Purchase of Furniture and Fixture	467,000	467,000
041214- A13	Repairs and Maintenance	2,778,000	2,778,000
041214- A130	Transport	280,000	280,000
041214- A131	Machinery and Equipment	280,000	280,000
041214- A132	Furniture and Fixture	280,000	280,000
041214- A133	Buildings and Structure	935,000	935,000

Page 216

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
041214- A137	Computer Equipment	1,003,000	1,003,000
Total-	NATIONAL TARIFF COMMISSION ISB NATIONAL TARIFF COMM	222,921,000	222,921,000
IB1037 TRADE	DISPUTE RESOLUATION ORGANIZATION ISLAMABAD TDRO
041214- A01	Employees Related Expenses	20,197,000	20,197,000
041214- A011	Pay 12	11,602,000	11,602,000
041214- A011-1	Pay of Officers (12)	(11,602,000)	(11,602,000)
041214- A012	Allowances	8,595,000	8,595,000
041214- A012-1	Regular Allowances	(8,095,000)	(8,095,000)
041214- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
041214- A03	Operating Expenses	9,561,000	9,367,000
041214- A032	Communications	448,000	398,000
041214- A033	Utilities	495,000	495,000
041214- A034	Occupancy Costs	3,833,000	3,833,000
041214- A038	Travel & Transportation	1,496,000	899,000
041214- A039	General	3,289,000	3,742,000
041214- A04	Employees Retirement Benefits	300,000	300,000
041214- A041	Pension	300,000	300,000
041214- A09	Physical Assets	186,000	186,000
041214- A096	Purchase of Plant and Machinery	93,000	93,000
041214- A097	Purchase of Furniture and Fixture	93,000	93,000
041214- A13	Repairs and Maintenance	584,000	778,000
041214- A130	Transport	234,000	428,000
041214- A131	Machinery and Equipment	47,000	47,000
041214- A132	Furniture and Fixture	47,000	47,000
041214- A133	Buildings and Structure	187,000	187,000
041214- A137	Computer Equipment	69,000	69,000
Total-	TRADE DISPUTE RESOLUATION ORGANIZATION ISLAMABAD TDRO	30,828,000	30,828,000
IB1038 EXPORT	DEV FUND EXPORT DEV FUND
041214- A01	Employees Related Expenses	43,616,000	43,616,000
041214- A011	Pay 32	34,000,000	34,000,000
041214- A011-1	Pay of Officers (20)	(31,200,000)	(31,200,000)

Page 217

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
041214- A011-2	Pay of Other Staff (12)	(2,800,000)	(2,800,000)
041214- A012	Allowances	9,616,000	9,616,000
041214- A012-1	Regular Allowances	(3,831,000)	(3,831,000)
041214- A012-2	Other Allowances (Excluding TA)	(5,785,000)	(5,785,000)
041214- A03	Operating Expenses	29,940,000	29,940,000
041214- A032	Communications	1,948,000	1,948,000
041214- A033	Utilities	2,584,000	2,584,000
041214- A034	Occupancy Costs	14,025,000	14,025,000
041214- A036	Motor Vehicles	187,000	187,000
041214- A038	Travel & Transportation	3,530,000	3,530,000
041214- A039	General	7,666,000	7,666,000
041214- A04	Employees Retirement Benefits	10,000	10,000
041214- A041	Pension	10,000	10,000
041214- A05	Grants, Subsidies and Write off Loans	1,413,199,000	1,413,199,000
041214- A052	Grants Domestic	1,413,199,000	1,413,199,000
041214- A09	Physical Assets	5,142,000	5,142,000
041214- A095	Purchase of Transport	2,992,000	2,992,000
041214- A096	Purchase of Plant and Machinery	1,683,000	1,683,000
041214- A097	Purchase of Furniture and Fixture	467,000	467,000
041214- A13	Repairs and Maintenance	1,543,000	1,543,000
041214- A131	Machinery and Equipment	561,000	561,000
041214- A132	Furniture and Fixture	187,000	187,000
041214- A133	Buildings and Structure	234,000	234,000
041214- A137	Computer Equipment	561,000	561,000
Total-	EXPORT DEV FUND EXPORT DEV FUND	1,493,450,000	1,493,450,000
041214	Total- ADMINISTRATION	1,854,128,000	1,854,128,000
0412	Total- Commercial Affairs	1,854,128,000	1,854,128,000
041	Total- General Economic,Commercial & Labour Affairs	1,854,128,000	1,854,128,000
04	Total- Economic Affairs	1,854,128,000	1,854,128,000
	Total- ACCOUNTANT GENERAL	1,854,128,000	1,854,128,000
	PAKISTAN REVENUES

Page 218

NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0412 Commercial Affairs: 041214 Administration : KA7029 TRADE DEVELOPMENT AUTHORITY OF PAKISTAN TRADE DEVELOPMENT AU

041214- A01	Employees Related Expenses	607,990,000	607,990,000
041214- A011	Pay 1096	346,890,000	346,890,000
041214- A011-1	Pay of Officers (235)	(150,222,000)	(150,222,000)
041214- A011-2	Pay of Other Staff (861)	(196,668,000)	(196,668,000)
041214- A012	Allowances	261,100,000	261,100,000
041214- A012-1	Regular Allowances	(233,100,000)	(233,100,000)
041214- A012-2	Other Allowances (Excluding TA)	(28,000,000)	(28,000,000)
041214- A03	Operating Expenses	641,498,000	641,498,000
041214- A031	Fees	2,898,000	2,898,000
041214- A032	Communications	13,183,000	13,183,000
041214- A033	Utilities	7,105,000	7,105,000
041214- A034	Occupancy Costs	78,072,000	78,072,000
041214- A036	Motor Vehicles	560,000	560,000
041214- A037	Consultancy and Contractual Work	4,675,000	4,675,000
041214- A038	Travel & Transportation	32,724,000	32,724,000
041214- A039	General	502,281,000	502,281,000
041214- A04	Employees Retirement Benefits	60,000,000	60,000,000
041214- A041	Pension	60,000,000	60,000,000
041214- A05	Grants, Subsidies and Write off Loans	75,000,000	75,000,000
041214- A052	Grants Domestic	75,000,000	75,000,000
041214- A09	Physical Assets	2,805,000	2,805,000
041214- A096	Purchase of Plant and Machinery	935,000	935,000
041214- A097	Purchase of Furniture and Fixture	1,870,000	1,870,000
041214- A13	Repairs and Maintenance	17,297,000	17,297,000
041214- A130	Transport	4,675,000	4,675,000
041214- A131	Machinery and Equipment	935,000	935,000
041214- A132	Furniture and Fixture	1,870,000	1,870,000

Page 219

NO. 032.- FC2	1Y48 OTHER EXPD. OF COMMERCE DIVISIO No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	N 2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
041214- A133	Buildings and Structure	9,350,000	9,350,000
041214- A137	Computer Equipment	467,000	467,000
Total-	TRADE DEVELOPMENT AUTHORITY OF PAKISTAN TRADE DEVELOPMENT AU	1,404,590,000	1,404,590,000
041214	Total- ADMINISTRATION	1,404,590,000	1,404,590,000
0412	Total- Commercial Affairs	1,404,590,000	1,404,590,000
041	Total- General Economic,Commercial & Labour Affairs	1,404,590,000	1,404,590,000
04	Total- Economic Affairs	1,404,590,000	1,404,590,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,404,590,000	1,404,590,000

Page 220

NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs:

041 General Economic,Commercial & Labour Affairs:

0412 Commercial Affairs:

041214 Administration :

QD0015 LIAISON OFFICE AFGHAN TRANSIT TRADECHAMAN LIAISON OFFICE AFGHA

041214- A01	Employees Related Expenses	1,346,000	1,346,000
041214- A011	Pay 4	900,000	900,000
041214- A011-1	Pay of Officers (1)	(150,000)	(150,000)
041214- A011-2	Pay of Other Staff (3)	(750,000)	(750,000)
041214- A012	Allowances	446,000	446,000
041214- A012-1	Regular Allowances	(366,000)	(366,000)
041214- A012-2	Other Allowances (Excluding TA)	(80,000)	(80,000)
041214- A03	Operating Expenses	368,000	368,000
041214- A032	Communications	61,000	61,000
041214- A033	Utilities	37,000	37,000
041214- A034	Occupancy Costs	168,000	168,000
041214- A038	Travel & Transportation	56,000	56,000
041214- A039	General	46,000	46,000
Total-	LIAISON OFFICE AFGHAN TRANSIT TRADECHAMAN LIAISON OFFICE AFGHA	1,714,000	1,714,000
041214	Total- ADMINISTRATION	1,714,000	1,714,000
0412	Total- Commercial Affairs	1,714,000	1,714,000
041	Total- General Economic,Commercial & Labour Affairs	1,714,000	1,714,000
04	Total- Economic Affairs	1,714,000	1,714,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	1,714,000	1,714,000

Page 221

NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0412 Commercial Affairs: 041207 Other Commercial Functions :

HQ1327 COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO COMMERCIAL SECTION E

041207- A01	Employees Related Expenses	21,351,000	21,351,000
041207- A011	Pay 4	8,212,000	8,212,000
041207- A011-1	Pay of Officers (1)	(1,012,000)	(1,012,000)
041207- A011-2	Pay of Other Staff (3)	(7,200,000)	(7,200,000)
041207- A012	Allowances	13,139,000	13,139,000
041207- A012-1	Regular Allowances	(11,789,000)	(11,789,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,350,000)	(1,350,000)
041207- A03	Operating Expenses	17,907,000	17,987,000
041207- A032	Communications	673,000	673,000
041207- A033	Utilities	621,000	621,000
041207- A034	Occupancy Costs	15,146,000	15,146,000
041207- A036	Motor Vehicles	164,000	164,000
041207- A038	Travel & Transportation	812,000	812,000
041207- A039	General	491,000	571,000
041207- A13	Repairs and Maintenance	506,000	426,000
041207- A130	Transport	234,000	234,000
041207- A131	Machinery and Equipment	47,000	47,000
041207- A132	Furniture and Fixture	47,000	47,000
041207- A133	Buildings and Structure	94,000	14,000
041207- A137	Computer Equipment	84,000	84,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO COMMERCIAL SECTION E	39,764,000	39,764,000

HQ1328 COMMERCIAL SECTION EMBASSY OF PAKISTAN KHARTOUM COMMERCIAL SECTION E
041207- A01	Employees Related Expenses		11,862,000	11,862,000
041207- A011	Pay	2	4,112,000	4,112,000
041207- A011-1	Pay of Officers	(1)	(1,112,000)	(1,112,000)
041207- A011-2	Pay of Other Staff	(1)	(3,000,000)	(3,000,000)

Page 222

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
041207- A012	Allowances	7,750,000	7,750,000
041207- A012-1	Regular Allowances	(6,750,000)	(6,750,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
041207- A03	Operating Expenses	9,771,000	9,771,000
041207- A032	Communications	388,000	388,000
041207- A033	Utilities	159,000	159,000
041207- A034	Occupancy Costs	7,760,000	7,760,000
041207- A036	Motor Vehicles	122,000	122,000
041207- A038	Travel & Transportation	864,000	864,000
041207- A039	General	478,000	478,000
041207- A13	Repairs and Maintenance	506,000	506,000
041207- A130	Transport	234,000	234,000
041207- A131	Machinery and Equipment	47,000	47,000
041207- A132	Furniture and Fixture	47,000	47,000
041207- A133	Buildings and Structure	94,000	94,000
041207- A137	Computer Equipment	84,000	84,000
Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN KHARTOUM COMMERCIAL SECTION E HQ1329 COMMERCIAL SECTION EMBASSY OF PAKISTAN AL		22,139,000 GIERS COMMERCI	22,139,000 AL SECTION E
041207- A01	Employees Related Expenses	11,862,000	11,862,000
041207- A011	Pay 3	4,112,000	4,112,000
041207- A011-1	Pay of Officers (1)	(1,112,000)	(1,112,000)
041207- A011-2	Pay of Other Staff (2)	(3,000,000)	(3,000,000)
041207- A012	Allowances	7,750,000	7,750,000
041207- A012-1	Regular Allowances	(6,750,000)	(6,750,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
041207- A03	Operating Expenses	11,567,000	15,188,500
041207- A032	Communications	388,000	388,000
041207- A033	Utilities	159,000	159,000
041207- A034	Occupancy Costs	9,555,000	11,043,500
041207- A036	Motor Vehicles	123,000	123,000
041207- A038	Travel & Transportation	864,000	864,000

Page 223

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
041207- A039	General	478,000	2,611,000
041207- A13	Repairs and Maintenance	506,000	506,000
041207- A130	Transport	234,000	234,000
041207- A131	Machinery and Equipment	47,000	47,000
041207- A132	Furniture and Fixture	47,000	47,000
041207- A133	Buildings and Structure	94,000	94,000
041207- A137	Computer Equipment	84,000	84,000
Total- HQ1330 COMM	COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS COMMERCIAL SECTION E ERCIAL SECTION EMBASSY OF PAKISTAN A	23,935,000 DDIS ABABA COMM	27,556,500 ERCIAL SECTION E
041207- A01	Employees Related Expenses	17,467,000	17,467,000
041207- A011	Pay 3	5,039,000	5,039,000
041207- A011-1	Pay of Officers (1)	(1,239,000)	(1,239,000)
041207- A011-2	Pay of Other Staff (2)	(3,800,000)	(3,800,000)
041207- A012	Allowances	12,428,000	12,428,000
041207- A012-1	Regular Allowances	(11,328,000)	(11,328,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)
041207- A03	Operating Expenses	18,506,000	18,506,000
041207- A032	Communications	491,000	491,000
041207- A033	Utilities	201,000	201,000
041207- A034	Occupancy Costs	11,063,000	11,063,000
041207- A036	Motor Vehicles	140,000	140,000
041207- A038	Travel & Transportation	878,000	878,000
041207- A039	General	5,733,000	5,733,000
041207- A13	Repairs and Maintenance	478,000	478,000
041207- A130	Transport	234,000	234,000
041207- A131	Machinery and Equipment	47,000	47,000
041207- A132	Furniture and Fixture	47,000	47,000
041207- A133	Buildings and Structure	66,000	66,000
041207- A137	Computer Equipment	84,000	84,000
Total-	COMMERCIAL SECTION EMBASSY OF	36,451,000	36,451,000
	PAKISTAN ADDIS ABABA

Page 224

		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

COMMERCIAL SECTION E

HQ1331 COMM 041207- A01	ERCIAL SECTION EMBASSY OF PAKISTAN Employees Related Expenses	AMMAN COMMERCIA 13,251,000	L SECTION E 13,251,000
041207- A011	Pay 3	1,601,000	1,601,000
041207- A011-1	Pay of Officers (1)	(1,001,000)	(1,001,000)
041207- A011-2	Pay of Other Staff (2)	(600,000)	(600,000)
041207- A012	Allowances	11,650,000	11,650,000
041207- A012-1	Regular Allowances	(10,500,000)	(10,500,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,150,000)	(1,150,000)
041207- A03	Operating Expenses	20,821,000	19,921,000
041207- A032	Communications	566,000	566,000
041207- A033	Utilities	1,402,000	1,402,000
041207- A034	Occupancy Costs	11,406,000	9,906,000
041207- A036	Motor Vehicles	234,000	234,000
041207- A038	Travel & Transportation	1,121,000	1,121,000
041207- A039	General	6,092,000	6,692,000
041207- A09	Physical Assets		900,000
041207- A096	Purchase of Plant and Machinery		500,000
041207- A097	Purchase of Furniture and Fixture		400,000
041207- A13	Repairs and Maintenance	351,000	351,000
041207- A130	Transport	93,000	93,000
041207- A131	Machinery and Equipment	47,000	47,000
041207- A132	Furniture and Fixture	47,000	47,000
041207- A133	Buildings and Structure	47,000	47,000
041207- A137	Computer Equipment	117,000	117,000
Total- COMMERCIAL SECTION EMBASSY OF		34,423,000	34,423,000
PAKISTAN AMMAN COMMERCIAL SECTION E HQ1332 COMMERCIAL SECTION EMBASSY OF PAKISTAN		DAKAR COMMERCIAL SECTION E
041207- A01	Employees Related Expenses	14,286,000	14,286,000
041207- A011	Pay 3	4,020,000	4,020,000
041207- A011-1	Pay of Officers (1)	(791,000)	(791,000)
041207- A011-2	Pay of Other Staff (2)	(3,229,000)	(3,229,000)

Page 225

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
041207- A012	Allowances	10,266,000	10,266,000
041207- A012-1	Regular Allowances	(9,266,000)	(9,266,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
041207- A03	Operating Expenses	17,176,000	17,533,000
041207- A032	Communications	874,000	692,000
041207- A033	Utilities	356,000	356,000
041207- A034	Occupancy Costs	11,160,000	11,830,000
041207- A036	Motor Vehicles	234,000	2,000
041207- A038	Travel & Transportation	1,028,000	925,040
041207- A039	General	3,524,000	3,727,960
041207- A13	Repairs and Maintenance	365,000	8,000
041207- A130	Transport	93,000	1,000
041207- A131	Machinery and Equipment	47,000	1,000
041207- A132	Furniture and Fixture	47,000	1,000
041207- A133	Buildings and Structure	94,000	2,000
041207- A137	Computer Equipment	84,000	3,000
Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN DAKAR COMMERCIAL SECTION E HQ1333 COMMERCIAL SECTION CAIRO COMMERCIAL SECTIO		31,827,000 N C	31,827,000
041207- A01	Employees Related Expenses	12,470,000	12,470,000
041207- A011	Pay 3	2,250,000	2,250,000
041207- A011-1	Pay of Officers (1)	(750,000)	(750,000)
041207- A011-2	Pay of Other Staff (2)	(1,500,000)	(1,500,000)
041207- A012	Allowances	10,220,000	10,220,000
041207- A012-1	Regular Allowances	(9,100,000)	(9,100,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,120,000)	(1,120,000)
041207- A03	Operating Expenses	12,248,000	12,248,000
041207- A032	Communications	840,000	840,000
041207- A033	Utilities	336,000	336,000
041207- A034	Occupancy Costs	9,162,000	9,162,000
041207- A036	Motor Vehicles	187,000	187,000
041207- A038	Travel & Transportation	888,000	888,000

Page 226

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
041207- A039	General	835,000	835,000
041207- A09	Physical Assets		25,850
041207- A092	Computer Equipment		25,850
041207- A13	Repairs and Maintenance	590,000	564,150
041207- A130	Transport	280,000	280,000
041207- A131	Machinery and Equipment	47,000	47,000
041207- A132	Furniture and Fixture	47,000	47,000
041207- A133	Buildings and Structure	75,000	75,000
041207- A137	Computer Equipment	141,000	115,150
Total-	COMMERCIAL SECTION CAIRO COMMERCIAL SECTION C	25,308,000	25,308,000
HQ1334 COMMERCIAL SECTION MEXICO COMMERCIAL SECTION M
041207- A01	Employees Related Expenses	16,033,000	16,033,000
041207- A011	Pay 3	6,180,000	6,180,000
041207- A011-1	Pay of Officers (1)	(1,180,000)	(1,180,000)
041207- A011-2	Pay of Other Staff (2)	(5,000,000)	(5,000,000)
041207- A012	Allowances	9,853,000	9,853,000
041207- A012-1	Regular Allowances	(9,543,000)	(9,543,000)
041207- A012-2	Other Allowances (Excluding TA)	(310,000)	(310,000)
041207- A03	Operating Expenses	11,369,000	11,369,000
041207- A032	Communications	892,000	892,000
041207- A033	Utilities	411,000	411,000
041207- A034	Occupancy Costs	8,601,000	8,601,000
041207- A036	Motor Vehicles	123,000	123,000
041207- A038	Travel & Transportation	865,000	865,000
041207- A039	General	477,000	477,000
041207- A13	Repairs and Maintenance	506,000	506,000
041207- A130	Transport	234,000	234,000
041207- A131	Machinery and Equipment	47,000	47,000
041207- A132	Furniture and Fixture	47,000	47,000
041207- A133	Buildings and Structure	94,000	94,000
041207- A137	Computer Equipment	84,000	84,000
Total-	COMMERCIAL SECTION MEXICO	27,908,000	27,908,000

Page 227

		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

COMMERCIAL SECTION M

HQ1335 COMMERCIAL SECTION- DUSHANBE COMMERCIAL SECTION-

041207- A01	Employees Related Expenses	16,326,000	16,326,000
041207- A011	Pay 4	3,400,000	3,400,000
041207- A011-1	Pay of Officers (1)	(900,000)	(900,000)
041207- A011-2	Pay of Other Staff (3)	(2,500,000)	(2,500,000)
041207- A012	Allowances	12,926,000	12,926,000
041207- A012-1	Regular Allowances	(11,886,000)	(11,886,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,040,000)	(1,040,000)
041207- A03	Operating Expenses	16,117,000	16,374,350
041207- A032	Communications	369,000	346,000
041207- A033	Utilities	347,000	347,000
041207- A034	Occupancy Costs	10,472,000	10,780,350
041207- A036	Motor Vehicles	164,000	164,000
041207- A038	Travel & Transportation	1,019,000	991,000
041207- A039	General	3,746,000	3,746,000
041207- A13	Repairs and Maintenance	268,000	263,000
041207- A130	Transport	140,000	140,000
041207- A131	Machinery and Equipment	19,000	19,000
041207- A132	Furniture and Fixture	9,000	9,000
041207- A133	Buildings and Structure	2,000	2,000
041207- A137	Computer Equipment	93,000	93,000
041207- A138	General	5,000
Total- COMMERCIAL SECTION- DUSHANBE		32,711,000	32,963,350
COMMERCIAL SECTION- HQ1336 COMMERCIAL SECTION HONAI COMMERCIAL SECTION H
041207- A01	Employees Related Expenses	16,225,000	16,365,000
041207- A011	Pay 4	4,200,000	4,340,000
041207- A011-1	Pay of Officers (1)	(800,000)	(730,000)
041207- A011-2	Pay of Other Staff (3)	(3,400,000)	(3,610,000)
041207- A012	Allowances	12,025,000	12,025,000
041207- A012-1	Regular Allowances	(10,375,000)	(9,875,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,650,000)	(2,150,000)

Page 228

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
041207- A03	Operating Expenses	20,424,000	20,429,000
041207- A032	Communications	514,000	349,000
041207- A033	Utilities	271,000	211,000
041207- A034	Occupancy Costs	13,511,000	14,311,000
041207- A036	Motor Vehicles	140,000	140,000
041207- A038	Travel & Transportation	878,000	1,128,000
041207- A039	General	5,110,000	4,290,000
041207- A13	Repairs and Maintenance	438,000	293,000
041207- A130	Transport	140,000	140,000
041207- A131	Machinery and Equipment	75,000	15,000
041207- A132	Furniture and Fixture	65,000	15,000
041207- A133	Buildings and Structure	65,000	65,000
041207- A137	Computer Equipment	93,000	58,000
Total- COMMERCIAL SECTION HONAI		37,087,000	37,087,000
COMMERCIAL SECTION H HQ1337 COMMERCIAL SECTION EMBASSY OF PAKISTAN DO		HA COMMERCIAL	SECTION E
041207- A01	Employees Related Expenses	16,543,000	16,168,000
041207- A011	Pay 3	6,210,000	5,910,000
041207- A011-1	Pay of Officers (1)	(840,000)	(840,000)
041207- A011-2	Pay of Other Staff (2)	(5,370,000)	(5,070,000)
041207- A012	Allowances	10,333,000	10,258,000
041207- A012-1	Regular Allowances	(9,992,000)	(9,992,000)
041207- A012-2	Other Allowances (Excluding TA)	(341,000)	(266,000)
041207- A03	Operating Expenses	9,649,000	10,430,200
041207- A032	Communications	496,000	487,000
041207- A033	Utilities	747,000	747,000
041207- A034	Occupancy Costs	7,480,000	8,153,800
041207- A036	Motor Vehicles	145,000	145,000
041207- A038	Travel & Transportation	430,000	245,000
041207- A039	General	351,000	652,400
041207- A13	Repairs and Maintenance	539,000	524,000
041207- A130	Transport	351,000	351,000
041207- A131	Machinery and Equipment	61,000	46,000

Page 229

NO. 032.- FC21	Y48 OTHER EXPD. OF COMM	ERCE DIVISION No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	CHIEF ACCOUNT	S OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
041207- A132	Furniture and Fixture		47,000	47,000
041207- A133	Buildings and Structure		23,000	23,000
041207- A137	Computer Equipment		57,000	57,000
Total- HQ1338 COMM	COMMERCIAL SECTION EMB PAKISTAN DOHA COMMERC SECTION E ERCIAL SECTION BRUSSEL	ASSY OF IAL S COMMERCIAL	26,731,000 SECTION	27,122,200
041207- A01	Employees Related Expenses		25,799,000	25,799,000
041207- A011	Pay	4	11,760,000	11,760,000
041207- A011-1	Pay of Officers	(1)	(730,000)	(730,000)
041207- A011-2	Pay of Other Staff	(3)	(11,030,000)	(11,030,000)
041207- A012	Allowances		14,039,000	14,039,000
041207- A012-1	Regular Allowances		(12,079,000)	(12,079,000)
041207- A012-2	Other Allowances (Excluding	TA)	(1,960,000)	(1,960,000)
041207- A03	Operating Expenses		23,207,000	23,207,000
041207- A032	Communications		1,084,000	1,084,000
041207- A033	Utilities		766,000	766,000
041207- A034	Occupancy Costs		8,391,000	8,391,000
041207- A036	Motor Vehicles		421,000	421,000
041207- A038	Travel & Transportation		1,196,000	1,196,000
041207- A039	General		11,349,000	11,349,000
041207- A13	Repairs and Maintenance		860,000	860,000
041207- A130	Transport		467,000	467,000
041207- A131	Machinery and Equipment		19,000	19,000
041207- A132	Furniture and Fixture		56,000	56,000
041207- A137	Computer Equipment		318,000	318,000
Total-	COMMERCIAL SECTION BRU COMMERCIAL SECTION	SSELS	49,866,000	49,866,000
HQ1339 COMMERCIAL SECTION COLOMBO		COMMERCIAL	SECTION C
041207- A01	Employees Related Expenses		15,749,000	15,749,000
041207- A011	Pay	4	2,970,000	2,970,000
041207- A011-1	Pay of Officers	(1)	(770,000)	(770,000)
041207- A011-2	Pay of Other Staff	(3)	(2,200,000)	(2,200,000)

Page 230

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
041207- A012	Allowances	12,779,000	12,779,000
041207- A012-1	Regular Allowances	(11,502,000)	(11,502,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,277,000)	(1,277,000)
041207- A03	Operating Expenses	13,616,000	13,616,000
041207- A032	Communications	524,000	399,000
041207- A033	Utilities	467,000	467,000
041207- A034	Occupancy Costs	9,819,000	10,344,150
041207- A036	Motor Vehicles	140,000	140,000
041207- A038	Travel & Transportation	823,000	523,000
041207- A039	General	1,843,000	1,742,850
041207- A13	Repairs and Maintenance	552,000	552,000
041207- A130	Transport	234,000	234,000
041207- A131	Machinery and Equipment	56,000	56,000
041207- A132	Furniture and Fixture	28,000	28,000
041207- A133	Buildings and Structure	103,000	103,000
041207- A137	Computer Equipment	131,000	131,000
Total- COMMERCIAL SECTION COLOMBO COMMERCIAL SECTION C		29,917,000	29,917,000
HQ1340 COMMERCIAL SECTION BUENOS AIRES COMMERCIAL SECTION B
041207- A01	Employees Related Expenses	11,761,000	8,581,000
041207- A011	Pay 2	3,032,000	2,102,000
041207- A011-1	Pay of Officers (1)	(986,000)	(856,000)
041207- A011-2	Pay of Other Staff (1)	(2,046,000)	(1,246,000)
041207- A012	Allowances	8,729,000	6,479,000
041207- A012-1	Regular Allowances	(7,177,000)	(4,977,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,552,000)	(1,502,000)
041207- A03	Operating Expenses	18,749,000	25,307,600
041207- A032	Communications	476,000	426,000
041207- A033	Utilities	351,000	351,000
041207- A034	Occupancy Costs	11,517,000	12,092,000
041207- A036	Motor Vehicles	71,000	71,000
041207- A038	Travel & Transportation	982,000	782,000
041207- A039	General	5,352,000	11,585,600

Page 231

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
041207- A13	Repairs and Maintenance	678,000	578,000
041207- A130	Transport	327,000	227,000
041207- A131	Machinery and Equipment	93,000	93,000
041207- A132	Furniture and Fixture	70,000	70,000
041207- A133	Buildings and Structure	47,000	47,000
041207- A137	Computer Equipment	141,000	141,000
Total-	COMMERCIAL SECTION BUENOS AIRES COMMERCIAL SECTION B	31,188,000	34,466,600
HQ1341 COMMERCIAL SECTION MANCHESTER COMMERCIAL SECTION M
041207- A01	Employees Related Expenses	20,080,000	20,230,000
041207- A011	Pay 4	7,140,000	7,140,000
041207- A011-1	Pay of Officers (1)	(900,000)	(900,000)
041207- A011-2	Pay of Other Staff (3)	(6,240,000)	(6,240,000)
041207- A012	Allowances	12,940,000	13,090,000
041207- A012-1	Regular Allowances	(12,502,000)	(12,502,000)
041207- A012-2	Other Allowances (Excluding TA)	(438,000)	(588,000)
041207- A03	Operating Expenses	15,460,000	15,544,250
041207- A032	Communications	589,000	589,000
041207- A033	Utilities	527,000	827,000
041207- A034	Occupancy Costs	11,926,000	11,926,000
041207- A036	Motor Vehicles	337,000	372,250
041207- A038	Travel & Transportation	1,458,000	1,402,000
041207- A039	General	623,000	428,000
041207- A04	Employees Retirement Benefits		200,000
041207- A041	Pension		200,000
041207- A13	Repairs and Maintenance	521,000	286,750
041207- A130	Transport	337,000	188,000
041207- A131	Machinery and Equipment	56,000	20,750
041207- A132	Furniture and Fixture	22,000	22,000
041207- A133	Buildings and Structure	22,000
041207- A137	Computer Equipment	84,000	56,000
Total-	COMMERCIAL SECTION MANCHESTER	36,061,000	36,261,000
	COMMERCIAL SECTION M

Page 232

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
HQ1342 COMME	CHIEF ACCOUNTS OFFICER (MINIS RCIAL SECTION HOUSTON COMMERCIAL SE	Rs TRY OF FOREIGN CTION H	Rs AFFAIRS)
041207- A01	Employees Related Expenses	17,107,000	20,427,000
041207- A011	Pay 2	6,900,000	7,175,000
041207- A011-1	Pay of Officers (1)	(900,000)	(900,000)
041207- A011-2	Pay of Other Staff (1)	(6,000,000)	(6,275,000)
041207- A012	Allowances	10,207,000	13,252,000
041207- A012-1	Regular Allowances	(6,607,000)	(8,350,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,600,000)	(4,902,000)
041207- A03	Operating Expenses	20,619,000	22,265,000
041207- A032	Communications	1,211,000	1,211,000
041207- A033	Utilities	888,000	888,000
041207- A034	Occupancy Costs	14,959,000	16,605,000
041207- A036	Motor Vehicles	327,000	327,000
041207- A038	Travel & Transportation	1,290,000	1,290,000
041207- A039	General	1,944,000	1,944,000
041207- A13	Repairs and Maintenance	492,000	492,000
041207- A130	Transport	257,000	257,000
041207- A131	Machinery and Equipment	47,000	47,000
041207- A132	Furniture and Fixture	47,000	47,000
041207- A137	Computer Equipment	141,000	141,000
Total- COMMERCIAL SECTION HOUSTON COMMERCIAL SECTION H HQ1343 COMMERCIAL SECTION RIYADH COMMERCIAL SECT		38,218,000 ION R	43,184,000
041207- A01	Employees Related Expenses	15,884,000	15,884,000
041207- A011	Pay 2	7,020,000	7,020,000
041207- A011-1	Pay of Officers (1)	(1,520,000)	(1,520,000)
041207- A011-2	Pay of Other Staff (1)	(5,500,000)	(5,500,000)
041207- A012	Allowances	8,864,000	8,864,000
041207- A012-1	Regular Allowances	(8,064,000)	(8,064,000)
041207- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)
041207- A03	Operating Expenses	11,158,000	11,158,000
041207- A032	Communications	795,000	795,000
041207- A033	Utilities	580,000	580,000

Page 233

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
041207- A034	Occupancy Costs	7,012,000	7,012,000
041207- A036	Motor Vehicles	71,000	71,000
041207- A038	Travel & Transportation	691,000	691,000
041207- A039	General	2,009,000	2,009,000
041207- A13	Repairs and Maintenance	757,000	757,000
041207- A130	Transport	421,000	421,000
041207- A131	Machinery and Equipment	56,000	56,000
041207- A132	Furniture and Fixture	70,000	70,000
041207- A133	Buildings and Structure	70,000	70,000
041207- A137	Computer Equipment	140,000	140,000
Total-	COMMERCIAL SECTION RIYADH COMMERCIAL SECTION R	27,799,000	27,799,000
HQ1344 COMMERCIAL SECTION CASABLANCA COMMERCIAL		SECTION C
041207- A01	Employees Related Expenses	10,911,000	13,199,000
041207- A011	Pay 2	3,511,000	3,511,000
041207- A011-1	Pay of Officers (1)	(1,171,000)	(1,171,000)
041207- A011-2	Pay of Other Staff (1)	(2,340,000)	(2,340,000)
041207- A012	Allowances	7,400,000	9,688,000
041207- A012-1	Regular Allowances	(7,095,000)	(7,095,000)
041207- A012-2	Other Allowances (Excluding TA)	(305,000)	(2,593,000)
041207- A03	Operating Expenses	13,508,000	13,508,000
041207- A032	Communications	477,000	477,000
041207- A033	Utilities	75,000	75,000
041207- A034	Occupancy Costs	6,711,000	6,711,000
041207- A036	Motor Vehicles	117,000	117,000
041207- A038	Travel & Transportation	654,000	654,000
041207- A039	General	5,474,000	5,474,000
041207- A13	Repairs and Maintenance	271,000	271,000
041207- A130	Transport	164,000	164,000
041207- A131	Machinery and Equipment	37,000	37,000
041207- A132	Furniture and Fixture	28,000	28,000
041207- A137	Computer Equipment	42,000	42,000
Total-	COMMERCIAL SECTION CASABLANCA	24,690,000	26,978,000

Page 234

NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

COMMERCIAL SECTION C HQ1345 COMMERCIAL SECTION GUANGZHOU COMMERCI		AL SECTION G
041207- A01	Employees Related Expenses	11,862,000	11,862,000
041207- A011	Pay 3	4,112,000	4,112,000
041207- A011-1	Pay of Officers (1)	(1,112,000)	(1,112,000)
041207- A011-2	Pay of Other Staff (2)	(3,000,000)	(3,000,000)
041207- A012	Allowances	7,750,000	7,750,000
041207- A012-1	Regular Allowances	(6,750,000)	(6,750,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
041207- A03	Operating Expenses	8,088,000	23,300,000
041207- A032	Communications	388,000	253,000
041207- A033	Utilities	159,000	159,000
041207- A034	Occupancy Costs	6,077,000	13,639,000
041207- A036	Motor Vehicles	122,000	102,000
041207- A038	Travel & Transportation	864,000	728,662
041207- A039	General	478,000	8,418,338
041207- A13	Repairs and Maintenance	506,000	386,000
041207- A130	Transport	234,000	209,000
041207- A131	Machinery and Equipment	47,000	47,000
041207- A132	Furniture and Fixture	47,000	47,000
041207- A133	Buildings and Structure	94,000	49,000
041207- A137	Computer Equipment	84,000	34,000
Total- COMMERCIAL SECTION GUANGZHOU COMMERCIAL SECTION G		20,456,000	35,548,000
HQ1346 COMMERCIAL SECTION AT JAKARTA COMMERCIAL SECTION A
041207- A01	Employees Related Expenses	14,839,000	15,544,137
041207- A011	Pay 3	2,850,000	3,207,166
041207- A011-1	Pay of Officers (1)	(1,500,000)	(1,894,794)
041207- A011-2	Pay of Other Staff (2)	(1,350,000)	(1,312,372)
041207- A012	Allowances	11,989,000	12,336,971
041207- A012-1	Regular Allowances	(11,109,000)	(11,456,971)
041207- A012-2	Other Allowances (Excluding TA)	(880,000)	(880,000)
041207- A03	Operating Expenses	14,478,000	13,819,863

Page 235

NO. 032.- FC21	Y48 OTHER EXPD. OF COMM	ERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
			Estimate	Estimate
	CHIEF ACCOUNT	S OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
041207- A032	Communications		580,000	356,500
041207- A033	Utilities		842,000	761,000
041207- A034	Occupancy Costs		6,956,000	8,771,000
041207- A036	Motor Vehicles		75,000	75,000
041207- A038	Travel & Transportation		542,000	234,000
041207- A039	General		5,483,000	3,622,363
041207- A09	Physical Assets			150,000
041207- A092	Computer Equipment			150,000
041207- A13	Repairs and Maintenance		397,000	200,000
041207- A130	Transport		234,000	134,000
041207- A131	Machinery and Equipment		47,000	27,000
041207- A132	Furniture and Fixture		47,000
041207- A137	Computer Equipment		69,000	39,000
Total- COMMERCIAL SECTION AT J COMMERCIAL SECTION A		AKARTA	29,714,000	29,714,000
HQ1347 COMMERCIAL SECTION AT NEW DELHI COMMERCIAL SECTION A
041207- A01	Employees Related Expenses		21,232,000	6,478,000
041207- A011	Pay	5	3,053,000	2,053,000
041207- A011-1	Pay of Officers	(1)	(1,500,000)	(1,500,000)
041207- A011-2	Pay of Other Staff	(4)	(1,553,000)	(553,000)
041207- A012	Allowances		18,179,000	4,425,000
041207- A012-1	Regular Allowances		(16,628,000)	(3,081,000)
041207- A012-2	Other Allowances (Excluding	TA)	(1,551,000)	(1,344,000)
041207- A03	Operating Expenses		6,523,000	6,423,000
041207- A032	Communications		531,000	531,000
041207- A033	Utilities		2,160,000	2,160,000
041207- A036	Motor Vehicles		131,000	131,000
041207- A038	Travel & Transportation		1,559,000	1,559,000
041207- A039	General		2,142,000	2,042,000
041207- A13	Repairs and Maintenance		740,000	520,000
041207- A130	Transport		297,000	197,000
041207- A131	Machinery and Equipment		51,000	51,000
041207- A132	Furniture and Fixture		49,000	49,000

Page 236

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
041207- A133	Buildings and Structure	311,000	191,000
041207- A137	Computer Equipment	32,000	32,000
Total-	COMMERCIAL SECTION AT NEW DELHI	28,495,000	13,421,000
COMMERCIAL SECTION A HQ1348 COMMERCIAL SECTION AT CONSULATE GENERA		OF PAKISTAN SHANGHAI COMMERCIAL SECTION A
041207- A01	Employees Related Expenses	27,745,000	27,745,000
041207- A011	Pay 5	13,558,000	13,558,000
041207- A011-1	Pay of Officers (1)	(1,518,000)	(1,518,000)
041207- A011-2	Pay of Other Staff (4)	(12,040,000)	(12,040,000)
041207- A012	Allowances	14,187,000	14,187,000
041207- A012-1	Regular Allowances	(12,387,000)	(12,387,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,800,000)	(1,800,000)
041207- A03	Operating Expenses	49,020,000	49,020,000
041207- A032	Communications	790,000	790,000
041207- A033	Utilities	457,000	457,000
041207- A034	Occupancy Costs	40,441,000	40,441,000
041207- A036	Motor Vehicles	93,000	93,000
041207- A038	Travel & Transportation	1,000,000	1,000,000
041207- A039	General	6,239,000	6,239,000
041207- A13	Repairs and Maintenance	766,000	766,000
041207- A130	Transport	280,000	280,000
041207- A131	Machinery and Equipment	93,000	93,000
041207- A132	Furniture and Fixture	65,000	65,000
041207- A133	Buildings and Structure	75,000	75,000
041207- A137	Computer Equipment	141,000	141,000
041207- A138	General	112,000	112,000
Total-	COMMERCIAL SECTION AT	77,531,000	77,531,000
HQ1349 EMBAS	CONSULATE GENERA OF PAKISTAN SHANGHAI COMMERCIAL SECTION A SY OF PAKISTAN COMMERCIAL SECTION M	OSCOW EMBASSY	OF PAKISTAN
041207- A01	Employees Related Expenses	29,684,000	29,684,000
041207- A011	Pay 4	9,884,000	9,884,000
041207- A011-1	Pay of Officers (1)	(1,384,000)	(1,384,000)

Page 237

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
041207- A011-2	Pay of Other Staff (3)	(8,500,000)	(8,500,000)
041207- A012	Allowances	19,800,000	19,800,000
041207- A012-1	Regular Allowances	(15,100,000)	(15,100,000)
041207- A012-2	Other Allowances (Excluding TA)	(4,700,000)	(4,700,000)
041207- A03	Operating Expenses	34,275,000	34,275,000
041207- A032	Communications	1,777,000	1,377,000
041207- A033	Utilities	374,000	374,000
041207- A034	Occupancy Costs	20,570,000	20,570,000
041207- A036	Motor Vehicles	243,000	243,000
041207- A038	Travel & Transportation	1,869,000	2,269,000
041207- A039	General	9,442,000	9,442,000
041207- A13	Repairs and Maintenance	1,213,000	1,213,000
041207- A130	Transport	654,000	654,000
041207- A131	Machinery and Equipment	93,000	93,000
041207- A132	Furniture and Fixture	93,000	93,000
041207- A133	Buildings and Structure	94,000	94,000
041207- A137	Computer Equipment	279,000	279,000
Total- E	MBASSY OF PAKISTAN COMMERCIAL	65,172,000	65,172,000
S P HQ1350 EMBAS	ECTION MOSCOW EMBASSY OF AKISTAN SY OF PAKISTAN COMMERCIAL WARSAW E	MBASSY OF PAKISTAN
041207- A01	Employees Related Expenses	16,281,000	16,281,000
041207- A011	Pay 3	3,350,000	3,350,000
041207- A011-1	Pay of Officers (1)	(1,001,000)	(1,001,000)
041207- A011-2	Pay of Other Staff (2)	(2,349,000)	(2,349,000)
041207- A012	Allowances	12,931,000	12,931,000
041207- A012-1	Regular Allowances	(10,231,000)	(10,231,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,700,000)	(2,700,000)
041207- A03	Operating Expenses	16,844,000	17,164,000
041207- A032	Communications	474,000	794,000
041207- A033	Utilities	1,389,000	1,389,000
041207- A034	Occupancy Costs	5,820,000	5,820,000
041207- A036	Motor Vehicles	244,000	244,000

Page 238

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
041207- A038	Travel & Transportation	1,458,000	1,458,000
041207- A039	General	7,459,000	7,459,000
041207- A13	Repairs and Maintenance	580,000	580,000
041207- A130	Transport	280,000	280,000
041207- A131	Machinery and Equipment	47,000	47,000
041207- A132	Furniture and Fixture	47,000	47,000
041207- A133	Buildings and Structure	140,000	140,000
041207- A137	Computer Equipment	66,000	66,000
Total- HQ1351 EMBAS	EMBASSY OF PAKISTAN COMMERCIAL WARSAW EMBASSY OF PAKISTAN SY OF PAKISTAN COMMERCIAL SECTION AS	33,705,000 TANA EMBASSY O	34,025,000 F PAKISTAN
041207- A01	Employees Related Expenses	12,953,000	12,411,000
041207- A011	Pay 3	5,052,000	4,752,000
041207- A011-1	Pay of Officers (1)	(1,232,000)	(932,000)
041207- A011-2	Pay of Other Staff (2)	(3,820,000)	(3,820,000)
041207- A012	Allowances	7,901,000	7,659,000
041207- A012-1	Regular Allowances	(7,594,000)	(7,594,000)
041207- A012-2	Other Allowances (Excluding TA)	(307,000)	(65,000)
041207- A03	Operating Expenses	15,030,000	15,626,000
041207- A032	Communications	276,000	143,433
041207- A034	Occupancy Costs	10,874,000	10,874,000
041207- A036	Motor Vehicles	234,000	200,000
041207- A038	Travel & Transportation	664,000	469,000
041207- A039	General	2,982,000	3,939,567
041207- A13	Repairs and Maintenance	276,000	222,000
041207- A130	Transport	140,000	130,000
041207- A131	Machinery and Equipment	28,000	28,000
041207- A132	Furniture and Fixture	19,000
041207- A133	Buildings and Structure	18,000
041207- A137	Computer Equipment	71,000	64,000
Total-	EMBASSY OF PAKISTAN COMMERCIAL SECTION ASTANA EMBASSY OF PAKISTAN	28,259,000	28,259,000

Page 239

NO. 032.- FC21	Y48 OTHER EXPD. OF COMM	ERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
			Estimate	Estimate
HQ1352 PERMA	CHIEF ACCOUNT NENT MISSION OF PAKISTA	S OFFICER (MINI N TO THE WTO G	Rs STRY OF FOREIGN ENEVA PERMANE	Rs AFFAIRS) NT MISSION OF
041207- A01	Employees Related Expenses		148,006,000	148,006,000
041207- A011	Pay	11	70,568,000	70,568,000
041207- A011-1	Pay of Officers	(3)	(2,653,000)	(2,653,000)
041207- A011-2	Pay of Other Staff	(8)	(67,915,000)	(67,915,000)
041207- A012	Allowances		77,438,000	77,438,000
041207- A012-1	Regular Allowances		(49,838,000)	(49,838,000)
041207- A012-2	Other Allowances (Excluding	TA)	(27,600,000)	(27,600,000)
041207- A03	Operating Expenses		144,372,000	144,372,000
041207- A032	Communications		4,777,000	4,777,000
041207- A033	Utilities		654,000	654,000
041207- A034	Occupancy Costs		95,766,000	95,766,000
041207- A036	Motor Vehicles		1,121,000	1,121,000
041207- A038	Travel & Transportation		6,077,000	6,077,000
041207- A039	General		35,977,000	35,977,000
041207- A13	Repairs and Maintenance		3,261,000	3,261,000
041207- A130	Transport		1,028,000	1,028,000
041207- A131	Machinery and Equipment		888,000	888,000
041207- A132	Furniture and Fixture		117,000	117,000
041207- A133	Buildings and Structure		350,000	350,000
041207- A137	Computer Equipment		841,000	841,000
041207- A138	General		37,000	37,000
Total- PERMANENT MISSION OF P TO THE WTO GENEVA PERM MISSION OF HQ1353 COMMERCIAL SECTION KANDHAR		AKISTAN ANENT COMMERCIAL S	295,639,000 ECTION K	295,639,000
041207- A01	Employees Related Expenses		22,375,000	22,375,000
041207- A011	Pay	4	5,422,000	5,422,000
041207- A011-1	Pay of Officers	(1)	(1,034,000)	(1,034,000)
041207- A011-2	Pay of Other Staff	(3)	(4,388,000)	(4,388,000)
041207- A012	Allowances		16,953,000	16,953,000
041207- A012-1	Regular Allowances		(16,690,000)	(16,690,000)
041207- A012-2	Other Allowances (Excluding	TA)	(263,000)	(263,000)

Page 240

NO. 032.- FC21	Y48 OTHER EXPD. OF COMM	ERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
			Estimate	Estimate
	CHIEF ACCOUNT	S OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
041207- A03	Operating Expenses		9,017,000	9,202,000
041207- A032	Communications		1,006,000	1,006,000
041207- A033	Utilities		593,000	593,000
041207- A034	Occupancy Costs		4,768,000	5,541,400
041207- A036	Motor Vehicles		187,000	142,000
041207- A038	Travel & Transportation		701,000	565,259
041207- A039	General		1,762,000	1,354,341
041207- A13	Repairs and Maintenance		581,000	396,000
041207- A130	Transport		206,000	106,000
041207- A131	Machinery and Equipment		75,000	75,000
041207- A132	Furniture and Fixture		47,000	7,000
041207- A133	Buildings and Structure		94,000	49,000
041207- A137	Computer Equipment		159,000	159,000
Total- COMMERCIAL SECTION KAN COMMERCIAL SECTION K		DHAR	31,973,000	31,973,000
HQ1354 COMMERCIAL SECTION KABUL COMMERCIAL SECTION K
041207- A01	Employees Related Expenses		21,837,000	21,837,000
041207- A011	Pay	3	2,257,000	2,257,000
041207- A011-1	Pay of Officers	(1)	(1,736,000)	(1,736,000)
041207- A011-2	Pay of Other Staff	(2)	(521,000)	(521,000)
041207- A012	Allowances		19,580,000	19,580,000
041207- A012-1	Regular Allowances		(18,250,000)	(18,250,000)
041207- A012-2	Other Allowances (Excluding	TA)	(1,330,000)	(1,330,000)
041207- A03	Operating Expenses		14,549,000	14,549,000
041207- A032	Communications		747,000	747,000
041207- A033	Utilities		841,000	841,000
041207- A034	Occupancy Costs		11,220,000	11,220,000
041207- A038	Travel & Transportation		1,018,000	1,018,000
041207- A039	General		723,000	723,000
041207- A13	Repairs and Maintenance		526,000	526,000
041207- A130	Transport		234,000	234,000
041207- A131	Machinery and Equipment		56,000	56,000
041207- A132	Furniture and Fixture		47,000	47,000

Page 241

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
041207- A133	Buildings and Structure	48,000	48,000
041207- A137	Computer Equipment	113,000	113,000
041207- A138	General	28,000	28,000
Total-	COMMERCIAL SECTION KABUL COMMERCIAL SECTION K	36,912,000	36,912,000
HQ1355 COMMERCIAL SECTION SAO PAULO COMMERCIAL		SECTION S
041207- A01	Employees Related Expenses	17,097,000	17,998,642
041207- A011	Pay 3	6,400,000	6,721,673
041207- A011-1	Pay of Officers (1)	(1,200,000)	(1,521,673)
041207- A011-2	Pay of Other Staff (2)	(5,200,000)	(5,200,000)
041207- A012	Allowances	10,697,000	11,276,969
041207- A012-1	Regular Allowances	(9,847,000)	(10,055,149)
041207- A012-2	Other Allowances (Excluding TA)	(850,000)	(1,221,820)
041207- A03	Operating Expenses	19,334,000	18,432,358
041207- A032	Communications	439,000	446,664
041207- A033	Utilities	402,000	402,000
041207- A034	Occupancy Costs	8,134,000	10,282,655
041207- A036	Motor Vehicles	131,000	131,000
041207- A038	Travel & Transportation	715,000	1,011,781
041207- A039	General	9,513,000	6,158,258
041207- A13	Repairs and Maintenance	286,000	286,000
041207- A130	Transport	140,000	140,000
041207- A131	Machinery and Equipment	14,000	14,000
041207- A132	Furniture and Fixture	19,000	19,000
041207- A137	Computer Equipment	113,000	113,000
Total-	COMMERCIAL SECTION SAO PAULO	36,717,000	36,717,000
COMMERCIAL SECTION S HQ1356 COMMERCIAL SECTION EMBASSY OF PAKISTAN F		RANKFURT COMMERCIAL SECTION E
041207- A01	Employees Related Expenses	23,436,000	23,436,000
041207- A011	Pay 3	12,803,000	12,803,000
041207- A011-1	Pay of Officers (1)	(1,289,000)	(1,289,000)
041207- A011-2	Pay of Other Staff (2)	(11,514,000)	(11,514,000)
041207- A012	Allowances	10,633,000	10,633,000

Page 242

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MINIS	2020-2021 Budget Estimate Rs TRY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
041207- A012-1	Regular Allowances	(8,452,000)	(8,452,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,181,000)	(2,181,000)
041207- A03	Operating Expenses	20,356,000	20,356,000
041207- A032	Communications	697,000	697,000
041207- A033	Utilities	206,000	206,000
041207- A034	Occupancy Costs	11,831,000	11,831,000
041207- A036	Motor Vehicles	234,000	234,000
041207- A038	Travel & Transportation	916,000	697,800
041207- A039	General	6,472,000	6,690,200
041207- A13	Repairs and Maintenance	414,000	414,000
041207- A130	Transport	280,000	280,000
041207- A131	Machinery and Equipment	23,000	23,000
041207- A133	Buildings and Structure	18,000	18,000
041207- A137	Computer Equipment	93,000	93,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT COMMERCIAL SECTION E	44,206,000	44,206,000

HQ1357 COMMERCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG COMMERCIAL SECTION E

041207- A01	Employees Related Expenses	13,290,000	13,290,000
041207- A011	Pay 3	2,945,000	2,945,000
041207- A011-1	Pay of Officers (1)	(687,000)	(687,000)
041207- A011-2	Pay of Other Staff (2)	(2,258,000)	(2,258,000)
041207- A012	Allowances	10,345,000	10,345,000
041207- A012-1	Regular Allowances	(8,945,000)	(8,945,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,400,000)
041207- A03	Operating Expenses	11,773,000	11,773,000
041207- A032	Communications	982,000	982,000
041207- A033	Utilities	678,000	678,000
041207- A034	Occupancy Costs	6,883,000	6,883,000
041207- A036	Motor Vehicles	397,000	397,000
041207- A038	Travel & Transportation	1,028,000	1,028,000
041207- A039	General	1,805,000	1,805,000
041207- A13	Repairs and Maintenance	1,450,000	1,450,000

Page 243

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
041207- A130	Transport	935,000	935,000
041207- A131	Machinery and Equipment	140,000	140,000
041207- A132	Furniture and Fixture	140,000	140,000
041207- A133	Buildings and Structure	94,000	94,000
041207- A137	Computer Equipment	141,000	141,000
Total- HQ1358 COMM	COMMERCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG COMMERCIAL SECTION E ERCIAL SECTION EMBASSY OF PAKISTAN S	26,513,000 TOCKHOLM COMME	26,513,000 RCIAL SECTION E
041207- A01	Employees Related Expenses	22,683,000	22,683,000
041207- A011	Pay 3	13,190,000	13,190,000
041207- A011-1	Pay of Officers (1)	(1,190,000)	(1,190,000)
041207- A011-2	Pay of Other Staff (2)	(12,000,000)	(12,000,000)
041207- A012	Allowances	9,493,000	9,493,000
041207- A012-1	Regular Allowances	(8,593,000)	(8,593,000)
041207- A012-2	Other Allowances (Excluding TA)	(900,000)	(900,000)
041207- A03	Operating Expenses	14,901,000	14,901,000
041207- A032	Communications	659,000	659,000
041207- A033	Utilities	187,000	187,000
041207- A034	Occupancy Costs	9,095,000	9,095,000
041207- A036	Motor Vehicles	178,000	178,000
041207- A038	Travel & Transportation	879,000	879,000
041207- A039	General	3,903,000	3,903,000
041207- A13	Repairs and Maintenance	552,000	552,000
041207- A130	Transport	374,000	374,000
041207- A131	Machinery and Equipment	37,000	37,000
041207- A132	Furniture and Fixture	28,000	28,000
041207- A133	Buildings and Structure	38,000	38,000
041207- A137	Computer Equipment	75,000	75,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM COMMERCIAL SECTION E	38,136,000	38,136,000

HQ1359 CONSULATE GENERAL OF PAKISTAN LOS ANGELS CONSULATE GENERAL OF

Page 244

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
041207- A01	Employees Related Expenses	29,013,000	29,013,000
041207- A011	Pay 3	15,395,000	15,395,000
041207- A011-1	Pay of Officers (1)	(1,082,000)	(1,082,000)
041207- A011-2	Pay of Other Staff (2)	(14,313,000)	(14,313,000)
041207- A012	Allowances	13,618,000	13,618,000
041207- A012-1	Regular Allowances	(7,618,000)	(7,618,000)
041207- A012-2	Other Allowances (Excluding TA)	(6,000,000)	(6,000,000)
041207- A03	Operating Expenses	21,769,000	21,769,000
041207- A032	Communications	351,000	351,000
041207- A034	Occupancy Costs	19,232,000	19,232,000
041207- A036	Motor Vehicles	374,000	374,000
041207- A038	Travel & Transportation	1,084,000	1,084,000
041207- A039	General	728,000	728,000
041207- A13	Repairs and Maintenance	725,000	725,000
041207- A130	Transport	467,000	467,000
041207- A131	Machinery and Equipment	70,000	70,000
041207- A132	Furniture and Fixture	47,000	47,000
041207- A137	Computer Equipment	141,000	141,000
Total-	CONSULATE GENERAL OF PAKISTAN	51,507,000	51,507,000
	LOS ANGELS CONSULATE GENERAL
HQ1360 OTHER	OF EXPENSES OF TRADE OFFICES ABROAD OT	HER EXPENSES OF T
041207- A03	Operating Expenses	42,820,000	11,701,470
041207- A034	Occupancy Costs	28,050,000	11,643,070
041207- A039	General	14,770,000	58,400
Total-	OTHER EXPENSES OF TRADE OFFICES	42,820,000	11,701,470
	ABROAD OTHER EXPENSES OF T
HQ1361 EXPENDITURE ON TRANSFERS POSTINGS AND GR ON TRANS PASSAGE		ANTS OF HOME LEAVE / EMERGENCY EXPENDITURE
041207- A03	Operating Expenses	74,800,000	74,800,000
041207- A038	Travel & Transportation	74,800,000	74,800,000
Total-	EXPENDITURE ON TRANSFERS	74,800,000	74,800,000
	POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY EXPENDITURE

Page 245

NO. 032.- FC21Y48 OTHER EXPD. OF COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

ON TRANS PASSAGE

HQ1362 ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS ECONOMIC CELL OF THE

041207- A01	Employees Related Expenses	33,750,000	33,750,000
041207- A011	Pay 4	19,500,000	19,500,000
041207- A011-1	Pay of Officers (1)	(1,500,000)	(1,500,000)
041207- A011-2	Pay of Other Staff (3)	(18,000,000)	(18,000,000)
041207- A012	Allowances	14,250,000	14,250,000
041207- A012-1	Regular Allowances	(12,800,000)	(12,800,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,450,000)	(1,450,000)
041207- A03	Operating Expenses	32,157,000	32,157,000
041207- A032	Communications	2,234,000	2,234,000
041207- A033	Utilities	636,000	636,000
041207- A034	Occupancy Costs	11,313,000	11,313,000
041207- A036	Motor Vehicles	374,000	374,000
041207- A038	Travel & Transportation	968,000	968,000
041207- A039	General	16,632,000	16,632,000
041207- A13	Repairs and Maintenance	603,000	603,000
041207- A130	Transport	421,000	421,000
041207- A131	Machinery and Equipment	56,000	56,000
041207- A132	Furniture and Fixture	37,000	37,000
041207- A137	Computer Equipment	89,000	89,000
Total-	ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS ECONOMIC CELL OF THE	66,510,000	66,510,000

HQ1363 COMMERCIAL SECTION AT TOKYO COMMERCIAL SECTION A
041207- A01	Employees Related Expenses		28,739,000	28,739,000
041207- A011	Pay	3	12,989,000	12,989,000
041207- A011-1	Pay of Officers	(1)	(954,000)	(954,000)
041207- A011-2	Pay of Other Staff	(2)	(12,035,000)	(12,035,000)
041207- A012	Allowances		15,750,000	15,750,000
041207- A012-1	Regular Allowances		(9,848,000)	(9,848,000)
041207- A012-2	Other Allowances (Excluding TA)		(5,902,000)	(5,902,000)
041207- A03	Operating Expenses		15,282,000	15,282,000

Page 246

NO. 032.- FC21	Y48 OTHER EXPD. OF COMM	ERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
			Estimate	Estimate
	CHIEF ACCOUNT	S OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
041207- A032	Communications		1,055,000	1,055,000
041207- A033	Utilities		1,455,000	1,455,000
041207- A036	Motor Vehicles		257,000	257,000
041207- A038	Travel & Transportation		944,000	944,000
041207- A039	General		11,571,000	11,571,000
041207- A13	Repairs and Maintenance		592,000	592,000
041207- A130	Transport		187,000	187,000
041207- A131	Machinery and Equipment		84,000	84,000
041207- A132	Furniture and Fixture		9,000	9,000
041207- A133	Buildings and Structure		243,000	243,000
041207- A137	Computer Equipment		69,000	69,000
Total- COMMERCIAL SECTION AT TOKYO			44,613,000	44,613,000
COMMERCIAL SECTION A HQ1364 COMMERCIAL SECTION EMBASSY		OF PAKISTAN WASHINGTON COMMERCIAL SECTION E
041207- A01	Employees Related Expenses		32,397,000	32,397,000
041207- A011	Pay	4	13,721,000	13,721,000
041207- A011-1	Pay of Officers	(1)	(1,407,000)	(1,407,000)
041207- A011-2	Pay of Other Staff	(3)	(12,314,000)	(12,314,000)
041207- A012	Allowances		18,676,000	18,676,000
041207- A012-1	Regular Allowances		(11,957,000)	(11,957,000)
041207- A012-2	Other Allowances (Excluding	TA)	(6,719,000)	(6,719,000)
041207- A03	Operating Expenses		19,121,000	19,121,000
041207- A032	Communications		1,117,000	1,117,000
041207- A033	Utilities		712,000	712,000
041207- A034	Occupancy Costs		12,187,000	12,187,000
041207- A036	Motor Vehicles		409,000	409,000
041207- A038	Travel & Transportation		4,216,000	4,216,000
041207- A039	General		480,000	480,000
041207- A13	Repairs and Maintenance		1,081,000	1,081,000
041207- A130	Transport		289,000	289,000
041207- A131	Machinery and Equipment		98,000	98,000
041207- A133	Buildings and Structure		607,000	607,000
041207- A137	Computer Equipment		87,000	87,000

Page 247

		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

Total- P S HQ1365 COMM	COMMERCIAL SECTION EMBASSY OF AKISTAN WASHINGTON COMMERCIAL ECTION E ERCIAL SECTION AT TEHRAN COMMERCIAL	52,599,000 SECTION A	52,599,000
041207- A01	Employees Related Expenses	13,236,000	13,236,000
041207- A011	Pay 3	2,976,000	2,976,000
041207- A011-1	Pay of Officers (1)	(1,176,000)	(1,176,000)
041207- A011-2	Pay of Other Staff (2)	(1,800,000)	(1,800,000)
041207- A012	Allowances	10,260,000	10,260,000
041207- A012-1	Regular Allowances	(9,690,000)	(9,690,000)
041207- A012-2	Other Allowances (Excluding TA)	(570,000)	(570,000)
041207- A03	Operating Expenses	7,431,000	7,431,000
041207- A032	Communications	388,000	388,000
041207- A033	Utilities	233,000	233,000
041207- A034	Occupancy Costs	5,479,000	5,479,000
041207- A036	Motor Vehicles	126,000	126,000
041207- A038	Travel & Transportation	654,000	654,000
041207- A039	General	551,000	551,000
041207- A13	Repairs and Maintenance	336,000	336,000
041207- A130	Transport	140,000	140,000
041207- A131	Machinery and Equipment	19,000	19,000
041207- A132	Furniture and Fixture	28,000	28,000
041207- A133	Buildings and Structure	93,000	93,000
041207- A137	Computer Equipment	56,000	56,000
Total-	COMMERCIAL SECTION AT TEHRAN	21,003,000	21,003,000
HQ1366 CONSU	COMMERCIAL SECTION A LATE GENERAL OF PAKISTAN SYDNEY CO	NSULATE GENERAL OF
041207- A01	Employees Related Expenses	30,113,000	30,113,000
041207- A011	Pay 4	9,218,000	9,218,000
041207- A011-1	Pay of Officers (1)	(1,718,000)	(1,718,000)
041207- A011-2	Pay of Other Staff (3)	(7,500,000)	(7,500,000)
041207- A012	Allowances	20,895,000	20,895,000
041207- A012-1	Regular Allowances	(17,575,000)	(17,575,000)

Page 248

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
041207- A012-2	Other Allowances (Excluding TA)	(3,320,000)	(3,320,000)
041207- A03	Operating Expenses	36,045,000	36,045,000
041207- A032	Communications	1,220,000	1,220,000
041207- A033	Utilities	724,000	724,000
041207- A034	Occupancy Costs	30,368,000	30,368,000
041207- A036	Motor Vehicles	299,000	299,000
041207- A038	Travel & Transportation	1,136,000	1,136,000
041207- A039	General	2,298,000	2,298,000
041207- A13	Repairs and Maintenance	447,000	447,000
041207- A130	Transport	280,000	280,000
041207- A131	Machinery and Equipment	37,000	37,000
041207- A132	Furniture and Fixture	37,000	37,000
041207- A137	Computer Equipment	93,000	93,000
Total- C S	ONSULATE GENERAL OF PAKISTAN YDNEY CONSULATE GENERAL OF	66,605,000	66,605,000
HQ1367 COMMERCIAL SECTION AT ROME COMMERCIAL SECTION A
041207- A01	Employees Related Expenses	23,176,000	23,176,000
041207- A011	Pay 3	10,821,000	10,821,000
041207- A011-1	Pay of Officers (1)	(1,114,000)	(1,114,000)
041207- A011-2	Pay of Other Staff (2)	(9,707,000)	(9,707,000)
041207- A012	Allowances	12,355,000	12,355,000
041207- A012-1	Regular Allowances	(8,593,000)	(8,593,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,762,000)	(3,762,000)
041207- A03	Operating Expenses	14,694,000	14,694,000
041207- A032	Communications	754,000	754,000
041207- A033	Utilities	458,000	458,000
041207- A034	Occupancy Costs	5,862,000	5,862,000
041207- A036	Motor Vehicles	140,000	140,000
041207- A038	Travel & Transportation	899,000	899,000
041207- A039	General	6,581,000	6,581,000
041207- A13	Repairs and Maintenance	542,000	542,000
041207- A130	Transport	280,000	280,000
041207- A131	Machinery and Equipment	34,000	34,000

Page 249

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
041207- A132	Furniture and Fixture	34,000	34,000
041207- A133	Buildings and Structure	57,000	57,000
041207- A137	Computer Equipment	111,000	111,000
041207- A138	General	26,000	26,000
Total-	COMMERCIAL SECTION AT ROME COMMERCIAL SECTION A	38,412,000	38,412,000
HQ1368 COMMERCIAL SECTION AT BEIJING COMMERCIAL		SECTION A
041207- A01	Employees Related Expenses	21,232,000	21,232,000
041207- A011	Pay 5	7,403,000	7,403,000
041207- A011-1	Pay of Officers (1)	(886,000)	(886,000)
041207- A011-2	Pay of Other Staff (4)	(6,517,000)	(6,517,000)
041207- A012	Allowances	13,829,000	13,829,000
041207- A012-1	Regular Allowances	(10,979,000)	(10,979,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,850,000)	(2,850,000)
041207- A03	Operating Expenses	9,646,000	9,646,000
041207- A032	Communications	700,000	700,000
041207- A033	Utilities	859,000	859,000
041207- A034	Occupancy Costs	6,264,000	6,264,000
041207- A036	Motor Vehicles	75,000	75,000
041207- A038	Travel & Transportation	1,094,000	1,094,000
041207- A039	General	654,000	654,000
041207- A13	Repairs and Maintenance	1,166,000	1,166,000
041207- A130	Transport	374,000	374,000
041207- A131	Machinery and Equipment	187,000	187,000
041207- A132	Furniture and Fixture	140,000	140,000
041207- A133	Buildings and Structure	186,000	186,000
041207- A137	Computer Equipment	279,000	279,000
Total-	COMMERCIAL SECTION AT BEIJING	32,044,000	32,044,000
	COMMERCIAL SECTION A
HQ1369 COMMERCIAL SECTION AT PARIS COMMERCIAL SECTION A
041207- A01	Employees Related Expenses	29,233,000	30,196,700
041207- A011	Pay 5	14,843,000	15,351,700
041207- A011-1	Pay of Officers (1)	(1,143,000)	(1,143,000)

Page 250

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
041207- A011-2	Pay of Other Staff (4)	(13,700,000)	(14,208,700)
041207- A012	Allowances	14,390,000	14,845,000
041207- A012-1	Regular Allowances	(12,040,000)	(11,880,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,350,000)	(2,965,000)
041207- A03	Operating Expenses	48,173,000	50,680,000
041207- A032	Communications	1,116,000	1,186,000
041207- A033	Utilities	561,000	1,147,000
041207- A034	Occupancy Costs	29,452,000	32,303,000
041207- A036	Motor Vehicles	280,000	280,000
041207- A038	Travel & Transportation	831,000	531,000
041207- A039	General	15,933,000	15,233,000
041207- A13	Repairs and Maintenance	601,000	579,180
041207- A130	Transport	280,000	280,000
041207- A131	Machinery and Equipment	37,000	101,180
041207- A132	Furniture and Fixture	37,000	37,000
041207- A133	Buildings and Structure	94,000	94,000
041207- A137	Computer Equipment	153,000	67,000
Total- COMMERCIAL SECTION AT PARIS COMMERCIAL SECTION A		78,007,000	81,455,880
HQ1370 COMMERCIAL SECTION AT NEW YORK COMMERCIAL SECTION A
041207- A01	Employees Related Expenses	36,237,000	36,237,000
041207- A011	Pay 4	7,409,000	7,409,000
041207- A011-1	Pay of Officers (1)	(1,209,000)	(1,209,000)
041207- A011-2	Pay of Other Staff (3)	(6,200,000)	(6,200,000)
041207- A012	Allowances	28,828,000	28,828,000
041207- A012-1	Regular Allowances	(10,978,000)	(10,978,000)
041207- A012-2	Other Allowances (Excluding TA)	(17,850,000)	(17,850,000)
041207- A03	Operating Expenses	21,846,000	21,846,000
041207- A032	Communications	1,022,000	1,022,000
041207- A033	Utilities	757,000	757,000
041207- A034	Occupancy Costs	18,141,000	18,141,000
041207- A036	Motor Vehicles	281,000	281,000
041207- A038	Travel & Transportation	701,000	701,000

Page 251

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN A	Rs FFAIRS)
041207- A039	General	944,000	944,000
041207- A13	Repairs and Maintenance	983,000	983,000
041207- A130	Transport	608,000	608,000
041207- A131	Machinery and Equipment	65,000	65,000
041207- A132	Furniture and Fixture	37,000	37,000
041207- A133	Buildings and Structure	234,000	234,000
041207- A137	Computer Equipment	39,000	39,000
Total-	COMMERCIAL SECTION AT NEW YORK COMMERCIAL SECTION A	59,066,000	59,066,000
HQ1371 COMMERCIAL SECTION AT NAIROBI COMMERCIAL SECTION A
041207- A01	Employees Related Expenses	11,218,000	11,218,000
041207- A011	Pay 3	3,000,000	3,000,000
041207- A011-1	Pay of Officers (1)	(970,000)	(970,000)
041207- A011-2	Pay of Other Staff (2)	(2,030,000)	(2,030,000)
041207- A012	Allowances	8,218,000	8,218,000
041207- A012-1	Regular Allowances	(7,318,000)	(7,318,000)
041207- A012-2	Other Allowances (Excluding TA)	(900,000)	(900,000)
041207- A03	Operating Expenses	8,307,000	8,307,000
041207- A032	Communications	1,057,000	1,057,000
041207- A033	Utilities	383,000	383,000
041207- A036	Motor Vehicles	140,000	140,000
041207- A038	Travel & Transportation	784,000	784,000
041207- A039	General	5,943,000	5,943,000
041207- A13	Repairs and Maintenance	953,000	953,000
041207- A130	Transport	374,000	374,000
041207- A131	Machinery and Equipment	47,000	47,000
041207- A132	Furniture and Fixture	28,000	28,000
041207- A133	Buildings and Structure	373,000	373,000
041207- A137	Computer Equipment	131,000	131,000
Total-	COMMERCIAL SECTION AT NAIROBI COMMERCIAL SECTION A	20,478,000	20,478,000
HQ1372 COMMERCIAL SECTION AT KUALALUMPUR COMMERCIAL SECTION A
041207- A01	Employees Related Expenses	12,953,000	12,953,000

Page 252

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MINIS	2020-2021 Budget Estimate Rs TRY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
041207- A011	Pay 3	5,052,000	5,052,000
041207- A011-1	Pay of Officers (1)	(1,232,000)	(1,232,000)
041207- A011-2	Pay of Other Staff (2)	(3,820,000)	(3,820,000)
041207- A012	Allowances	7,901,000	7,901,000
041207- A012-1	Regular Allowances	(7,594,000)	(7,594,000)
041207- A012-2	Other Allowances (Excluding TA)	(307,000)	(307,000)
041207- A03	Operating Expenses	9,756,000	9,667,000
041207- A032	Communications	402,000	402,000
041207- A033	Utilities	322,000	322,000
041207- A034	Occupancy Costs	5,152,000	5,063,000
041207- A036	Motor Vehicles	234,000	234,000
041207- A038	Travel & Transportation	664,000	664,000
041207- A039	General	2,982,000	2,982,000
041207- A09	Physical Assets		89,000
041207- A092	Computer Equipment		89,000
041207- A13	Repairs and Maintenance	720,000	720,000
041207- A130	Transport	374,000	374,000
041207- A131	Machinery and Equipment	47,000	47,000
041207- A132	Furniture and Fixture	28,000	28,000
041207- A133	Buildings and Structure	140,000	140,000
041207- A137	Computer Equipment	131,000	131,000
Total- COMMERCIAL SECTION AT KUALALUMPUR COMMERCIAL SECTION A HQ1373 COMMERCIAL SECTION AT JEDDAH COMMERCIAL S		23,429,000 ECTION A	23,429,000
041207- A01	Employees Related Expenses	16,522,000	16,522,000
041207- A011	Pay 3	5,120,000	5,120,000
041207- A011-1	Pay of Officers (1)	(1,120,000)	(1,120,000)
041207- A011-2	Pay of Other Staff (2)	(4,000,000)	(4,000,000)
041207- A012	Allowances	11,402,000	11,402,000
041207- A012-1	Regular Allowances	(10,252,000)	(10,252,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,150,000)	(1,150,000)
041207- A03	Operating Expenses	9,119,000	9,119,000

Page 253

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
041207- A032	Communications	889,000	889,000
041207- A033	Utilities	608,000	608,000
041207- A034	Occupancy Costs	5,791,000	5,791,000
041207- A036	Motor Vehicles	93,000	93,000
041207- A038	Travel & Transportation	1,131,000	1,131,000
041207- A039	General	607,000	607,000
041207- A04	Employees Retirement Benefits	200,000	200,000
041207- A041	Pension	200,000	200,000
041207- A13	Repairs and Maintenance	1,167,000	1,167,000
041207- A130	Transport	608,000	608,000
041207- A131	Machinery and Equipment	93,000	93,000
041207- A132	Furniture and Fixture	93,000	93,000
041207- A133	Buildings and Structure	186,000	186,000
041207- A137	Computer Equipment	187,000	187,000
Total- COMMERCIAL SECTION AT JEDDAH		27,008,000	27,008,000
C HQ1374 CONSU	OMMERCIAL SECTION A LATE GENERAL OF PAKISTAN AT HONG KON	G CONSULATE GENERAL OF
041207- A01	Employees Related Expenses	16,385,000	28,985,000
041207- A011	Pay 4	8,465,000	8,465,000
041207- A011-1	Pay of Officers (1)	(1,465,000)	(1,465,000)
041207- A011-2	Pay of Other Staff (3)	(7,000,000)	(7,000,000)
041207- A012	Allowances	7,920,000	20,520,000
041207- A012-1	Regular Allowances	(3,970,000)	(16,570,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,950,000)	(3,950,000)
041207- A03	Operating Expenses	71,807,000	71,807,000
041207- A032	Communications	1,467,000	1,467,000
041207- A033	Utilities	911,000	911,000
041207- A034	Occupancy Costs	57,970,000	57,970,000
041207- A036	Motor Vehicles	868,000	868,000
041207- A038	Travel & Transportation	1,495,000	1,495,000
041207- A039	General	9,096,000	9,096,000
041207- A13	Repairs and Maintenance	2,126,000	2,126,000
041207- A130	Transport	654,000	654,000

Page 254

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN AF	Rs FAIRS)
041207- A131	Machinery and Equipment	280,000	280,000
041207- A132	Furniture and Fixture	140,000	140,000
041207- A133	Buildings and Structure	560,000	560,000
041207- A137	Computer Equipment	492,000	492,000
Total-	CONSULATE GENERAL OF PAKISTAN AT HONG KONG CONSULATE GENERAL OF	90,318,000	102,918,000
HQ1375 CONSU	LATE GENERAL OF PAKISTAN DUBAI CONSU	LATE GENERAL OF
041207- A01	Employees Related Expenses	19,010,000	18,217,500
041207- A011	Pay 4	4,171,000	5,328,500
041207- A011-1	Pay of Officers (1)	(1,171,000)	(683,500)
041207- A011-2	Pay of Other Staff (3)	(3,000,000)	(4,645,000)
041207- A012	Allowances	14,839,000	12,889,000
041207- A012-1	Regular Allowances	(13,244,000)	(9,894,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,595,000)	(2,995,000)
041207- A03	Operating Expenses	15,727,000	15,364,500
041207- A032	Communications	959,000	895,000
041207- A033	Utilities	1,145,000	1,345,000
041207- A034	Occupancy Costs	11,220,000	10,215,500
041207- A036	Motor Vehicles	140,000	140,000
041207- A038	Travel & Transportation	1,028,000	746,000
041207- A039	General	1,235,000	2,023,000
041207- A09	Physical Assets		283,000
041207- A096	Purchase of Plant and Machinery		33,000
041207- A097	Purchase of Furniture and Fixture		250,000
041207- A13	Repairs and Maintenance	441,000	613,000
041207- A130	Transport	234,000	488,000
041207- A131	Machinery and Equipment	33,000	33,000
041207- A132	Furniture and Fixture	33,000	33,000
041207- A137	Computer Equipment	141,000	59,000
Total-	CONSULATE GENERAL OF PAKISTAN	35,178,000	34,478,000
	DUBAI CONSULATE GENERAL OF

HQ1376 COMMERCIAL SECTION SEOUL (SOUTH-KOREA) COMMERCIAL SECTION S

Page 255

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
041207- A01	Employees Related Expenses	23,811,000	23,811,000
041207- A011	Pay 4	12,950,000	12,950,000
041207- A011-1	Pay of Officers (1)	(950,000)	(950,000)
041207- A011-2	Pay of Other Staff (3)	(12,000,000)	(12,000,000)
041207- A012	Allowances	10,861,000	10,861,000
041207- A012-1	Regular Allowances	(8,286,000)	(8,286,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,575,000)	(2,575,000)
041207- A03	Operating Expenses	29,076,000	29,747,454
041207- A032	Communications	981,000	981,000
041207- A033	Utilities	701,000	701,000
041207- A034	Occupancy Costs	18,700,000	18,700,000
041207- A036	Motor Vehicles	187,000	70,454
041207- A038	Travel & Transportation	887,000	447,000
041207- A039	General	7,620,000	8,848,000
041207- A13	Repairs and Maintenance	724,000	486,546
041207- A130	Transport	234,000	234,000
041207- A131	Machinery and Equipment	70,000	30,000
041207- A132	Furniture and Fixture	70,000	19,546
041207- A133	Buildings and Structure	140,000	140,000
041207- A137	Computer Equipment	210,000	63,000
Total- C ( S HQ1377 COMME	OMMERCIAL SECTION SEOUL SOUTH-KOREA) COMMERCIAL ECTION S RCIAL SECTION AT MADRID COMMERCIAL S	53,611,000 ECTION A	54,045,000
041207- A01	Employees Related Expenses	19,265,000	19,265,000
041207- A011	Pay 3	9,664,000	9,664,000
041207- A011-1	Pay of Officers (1)	(1,024,000)	(1,024,000)
041207- A011-2	Pay of Other Staff (2)	(8,640,000)	(8,640,000)
041207- A012	Allowances	9,601,000	9,601,000
041207- A012-1	Regular Allowances	(8,261,000)	(8,261,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,340,000)	(1,340,000)
041207- A03	Operating Expenses	22,386,000	22,386,000
041207- A032	Communications	1,280,000	1,280,000

Page 256

NO. 032.- FC21	Y48 OTHER EXPD. OF COMM	ERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
			Estimate	Estimate
	CHIEF ACCOUNT	S OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
041207- A033	Utilities		569,000	569,000
041207- A034	Occupancy Costs		15,119,000	15,119,000
041207- A036	Motor Vehicles		280,000	280,000
041207- A038	Travel & Transportation		1,403,000	1,403,000
041207- A039	General		3,735,000	3,735,000
041207- A13	Repairs and Maintenance		1,239,000	1,239,000
041207- A130	Transport		935,000	935,000
041207- A131	Machinery and Equipment		61,000	61,000
041207- A132	Furniture and Fixture		51,000	51,000
041207- A133	Buildings and Structure		124,000	124,000
041207- A137	Computer Equipment		68,000	68,000
Total-	COMMERCIAL SECTION AT COMMERCIAL SECTION A	MADRID	42,890,000	42,890,000
HQ1378 COMMERCIAL SECTION AT DHAKA		COMMERCIAL SECTION A
041207- A01	Employees Related Expenses		12,780,000	12,780,000
041207- A011	Pay	3	2,460,000	2,460,000
041207- A011-1	Pay of Officers	(1)	(860,000)	(860,000)
041207- A011-2	Pay of Other Staff	(2)	(1,600,000)	(1,600,000)
041207- A012	Allowances		10,320,000	10,320,000
041207- A012-1	Regular Allowances		(9,370,000)	(9,370,000)
041207- A012-2	Other Allowances (Excluding	TA)	(950,000)	(950,000)
041207- A03	Operating Expenses		11,211,000	11,211,000
041207- A032	Communications		467,000	467,000
041207- A033	Utilities		617,000	617,000
041207- A034	Occupancy Costs		4,507,000	4,507,000
041207- A036	Motor Vehicles		75,000	75,000
041207- A038	Travel & Transportation		673,000	673,000
041207- A039	General		4,872,000	4,872,000
041207- A13	Repairs and Maintenance		467,000	467,000
041207- A130	Transport		150,000	150,000
041207- A131	Machinery and Equipment		65,000	65,000
041207- A132	Furniture and Fixture		37,000	37,000
041207- A133	Buildings and Structure		74,000	74,000

Page 257

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
041207- A137	Computer Equipment	141,000	141,000
Total-	COMMERCIAL SECTION AT DHAKA COMMERCIAL SECTION A	24,458,000	24,458,000
HQ1379 COMMERCIAL SECTION AT BANGKOK COMMERCIAL SECTION A
041207- A01	Employees Related Expenses	20,053,000	20,053,000
041207- A011	Pay 4	5,148,000	5,148,000
041207- A011-1	Pay of Officers (1)	(1,061,000)	(1,061,000)
041207- A011-2	Pay of Other Staff (3)	(4,087,000)	(4,087,000)
041207- A012	Allowances	14,905,000	14,905,000
041207- A012-1	Regular Allowances	(10,281,000)	(10,281,000)
041207- A012-2	Other Allowances (Excluding TA)	(4,624,000)	(4,624,000)
041207- A03	Operating Expenses	11,156,000	11,156,000
041207- A032	Communications	454,000	454,000
041207- A033	Utilities	1,169,000	1,169,000
041207- A036	Motor Vehicles	84,000	84,000
041207- A038	Travel & Transportation	814,000	814,000
041207- A039	General	8,635,000	8,635,000
041207- A13	Repairs and Maintenance	1,449,000	1,449,000
041207- A130	Transport	140,000	140,000
041207- A131	Machinery and Equipment	467,000	467,000
041207- A132	Furniture and Fixture	234,000	234,000
041207- A133	Buildings and Structure	468,000	468,000
041207- A137	Computer Equipment	117,000	117,000
041207- A138	General	23,000	23,000
Total-	COMMERCIAL SECTION AT BANGKOK COMMERCIAL SECTION A	32,658,000	32,658,000
HQ1380 COMMERCIAL SECTION AT ISTANBUL COMMERCIAL SECTION A
041207- A01	Employees Related Expenses	24,026,000	24,026,000
041207- A011	Pay 5	7,122,000	7,122,000
041207- A011-1	Pay of Officers (1)	(1,294,000)	(1,294,000)
041207- A011-2	Pay of Other Staff (4)	(5,828,000)	(5,828,000)
041207- A012	Allowances	16,904,000	16,904,000
041207- A012-1	Regular Allowances	(15,429,000)	(15,429,000)

Page 258

NO. 032.- FC21	Y48 OTHER EXPD. OF COMMERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN AF	Rs FAIRS)
041207- A012-2	Other Allowances (Excluding TA)	(1,475,000)	(1,475,000)
041207- A03	Operating Expenses	31,216,000	31,216,000
041207- A032	Communications	818,000	818,000
041207- A033	Utilities	748,000	748,000
041207- A034	Occupancy Costs	18,401,000	18,401,000
041207- A036	Motor Vehicles	234,000	234,000
041207- A038	Travel & Transportation	841,000	841,000
041207- A039	General	10,174,000	10,174,000
041207- A13	Repairs and Maintenance	1,041,000	1,041,000
041207- A130	Transport	374,000	374,000
041207- A131	Machinery and Equipment	140,000	140,000
041207- A132	Furniture and Fixture	47,000	47,000
041207- A133	Buildings and Structure	229,000	229,000
041207- A137	Computer Equipment	111,000	111,000
041207- A138	General	140,000	140,000
Total- COMMERCIAL SECTION AT ISTANBUL COMMERCIAL SECTION A		56,283,000	56,283,000
HQ1381 COMMERCIAL SECTION AT LAGOS (NIGERIA) COMMERCIAL SECTION A
041207- A01	Employees Related Expenses	16,721,000	16,721,000
041207- A011	Pay 4	3,120,000	3,120,000
041207- A011-1	Pay of Officers (1)	(720,000)	(720,000)
041207- A011-2	Pay of Other Staff (3)	(2,400,000)	(2,400,000)
041207- A012	Allowances	13,601,000	13,601,000
041207- A012-1	Regular Allowances	(12,501,000)	(12,501,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)
041207- A03	Operating Expenses	18,672,000	18,672,000
041207- A032	Communications	953,000	953,000
041207- A033	Utilities	234,000	234,000
041207- A034	Occupancy Costs	11,037,000	11,037,000
041207- A036	Motor Vehicles	159,000	159,000
041207- A038	Travel & Transportation	1,328,000	1,328,000
041207- A039	General	4,961,000	4,961,000
041207- A13	Repairs and Maintenance	529,000	529,000

Page 259

NO. 032.- FC21	Y48 OTHER EXPD. OF COMM	ERCE DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
			Estimate	Estimate
	CHIEF ACCOUNT	S OFFICER (MINIS	Rs TRY OF FOREIGN A	Rs FFAIRS)
041207- A130	Transport		187,000	187,000
041207- A131	Machinery and Equipment		47,000	47,000
041207- A132	Furniture and Fixture		47,000	47,000
041207- A133	Buildings and Structure		107,000	107,000
041207- A137	Computer Equipment		141,000	141,000
Total- (	COMMERCIAL SECTION AT LAGOS NIGERIA) COMMERCIAL SECTION A		35,922,000	35,922,000
HQ1382 COMMERCIAL SECTION THE HAGUE COMMERCIAL SECTION T
041207- A01	Employees Related Expenses		18,912,000	18,912,000
041207- A011	Pay	3	7,413,000	7,413,000
041207- A011-1	Pay of Officers	(1)	(1,073,000)	(1,073,000)
041207- A011-2	Pay of Other Staff	(2)	(6,340,000)	(6,340,000)
041207- A012	Allowances		11,499,000	11,499,000
041207- A012-1	Regular Allowances		(8,344,000)	(8,344,000)
041207- A012-2	Other Allowances (Excluding	TA)	(3,155,000)	(3,155,000)
041207- A03	Operating Expenses		17,946,000	17,946,000
041207- A032	Communications		981,000	981,000
041207- A034	Occupancy Costs		6,688,000	6,688,000
041207- A036	Motor Vehicles		234,000	234,000
041207- A038	Travel & Transportation		3,973,000	1,903,000
041207- A039	General		6,070,000	8,140,000
041207- A13	Repairs and Maintenance		1,379,000	1,379,000
041207- A130	Transport		935,000	935,000
041207- A131	Machinery and Equipment		187,000	187,000
041207- A132	Furniture and Fixture		93,000	93,000
041207- A137	Computer Equipment		164,000	164,000
Total- HQ1383 HIGH C	COMMERCIAL SECTION THE COMMERCIAL SECTION T OMMISSION FOR PAKISTAN	HAGUE LONDON HIGH CO	38,237,000 MMISSION FOR	38,237,000
041207- A01	Employees Related Expenses		26,154,000	26,154,000
041207- A011	Pay	4	7,905,000	7,905,000
041207- A011-1	Pay of Officers	(1)	(1,105,000)	(1,105,000)
041207- A011-2	Pay of Other Staff	(3)	(6,800,000)	(6,800,000)

Page 260

NO. 032.- FC2	1Y48 O	THER EXPD. OF COMMERCE DIVISIO No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MI	N 2020-2021 Budget Estimate Rs NISTRY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
041207- A012	Allowances		18,249,000	18,249,000
041207- A012-	1 Regu	lar Allowances	(15,799,000)	(15,799,000)
041207- A012-	2 Othe	r Allowances (Excluding TA)	(2,450,000)	(2,450,000)
041207- A03	Operating Expenses		14,932,000	14,932,000
041207- A032	Communications		981,000	981,000
041207- A033	Utilities		607,000	607,000
041207- A034	Occupancy Costs		10,144,000	10,144,000
041207- A036	Motor Vehicles		467,000	467,000
041207- A038	Travel & Transportation		1,635,000	1,635,000
041207- A039	General		1,098,000	1,098,000
041207- A13	Repairs and Maintenance		980,000	980,000
041207- A130	Transport		374,000	374,000
041207- A132	Furniture and Fixture		93,000	93,000
041207- A133	Buildings and Structure		234,000	234,000
041207- A137	Computer Equipment		279,000	279,000
Total-	HIGH LOND	COMMISSION FOR PAKISTAN ON HIGH COMMISSION FOR	42,066,000	42,066,000
041207	Total-	Other Commercial Functions	2,519,973,000	2,519,973,000
0412	Total-	Commercial Affairs	2,519,973,000	2,519,973,000
041	Total-	General Economic,Commercial & Labour Affairs	2,519,973,000	2,519,973,000
04	Total-	Economic Affairs	2,519,973,000	2,519,973,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	2,519,973,000	2,519,973,000
	TOTAL	- DEMAND	5,780,405,000	5,780,405,000

Page 261

DEMANDS FOR GRANTS

NO. 033.- MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION DEMAND NO. 033 ( FC21X16 )

MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
047	Other Industries	10,512,462,000	10,512,462,000
	Total	10,512,462,000	10,512,462,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	102,592,000	102,592,000
A011	Pay	70,591,000	70,591,000
A011-1	Pay of Officers	(54,492,000)	(54,492,000)
A011-2	Pay of Other Staff	(16,099,000)	(16,099,000)
A012	Allowances	32,001,000	32,001,000
A012-1	Regular Allowances	(27,509,000)	(27,509,000)
A012-2	Other Allowances (Excluding TA)	(4,492,000)	(4,492,000)
A03	Operating Expenses	9,387,000	9,337,000
A04	Employees Retirement Benefits	373,000	373,000
A05	Grants, Subsidies and Write off Loans	10,400,000,000	10,400,000,000
A09	Physical Assets	4,000	4,000
A13	Repairs and Maintenance	106,000	156,000
	Total	10,512,462,000	10,512,462,000

Page 262

NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
				Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
047	Other	Industries:
0472	Other	Industries:
047220	Other	s :
IB2341	TECHNOLOGY UPGRADATION FUND(TUF)
047220	- A05	Grants, Subsidies and Write off Loans		400,000,000	400,000,000
047220	- A052	Grants Domestic		400,000,000	400,000,000
	Total-	TECH FUND(	NOLOGY UPGRADATION TUF)	400,000,000	400,000,000
0	47220	Total-	Others	400,000,000	400,000,000
0	472	Total-	Other Industries	400,000,000	400,000,000
0	47	Total-	Other Industries	400,000,000	400,000,000
0	4	Total-	Economic Affairs	400,000,000	400,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	400,000,000	400,000,000

Page 263

NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE	OF DIVISION	DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Economic Affairs:

047 Other Industries: 0472 Other Industries: 047220 Others :

FD0304 TEXTILE COMMISSIONER ORGANIZATION REGIONAL OFFICE FAISALABAD TEXTILE COMMISSIONER

047220- A01	Employees Related Expenses	881,000	881,000
047220- A011	Pay 4	463,000	463,000
047220- A011-1	Pay of Officers (1)	(250,000)	(250,000)
047220- A011-2	Pay of Other Staff (3)	(213,000)	(213,000)
047220- A012	Allowances	418,000	418,000
047220- A012-1	Regular Allowances	(374,000)	(374,000)
047220- A012-2	Other Allowances (Excluding TA)	(44,000)	(44,000)
047220- A03	Operating Expenses	121,000	121,000
047220- A032	Communications	24,000	24,000
047220- A033	Utilities	15,000	15,000
047220- A038	Travel & Transportation	46,000	46,000
047220- A039	General	36,000	36,000
047220- A09	Physical Assets	4,000	4,000
047220- A096	Purchase of Plant and Machinery	2,000	2,000
047220- A097	Purchase of Furniture and Fixture	2,000	2,000
047220- A13	Repairs and Maintenance	8,000	8,000
047220- A131	Machinery and Equipment	2,000	2,000
047220- A132	Furniture and Fixture	2,000	2,000
047220- A137	Computer Equipment	4,000	4,000
Total- TEXTILE COMMISSIONER ORGANIZATION REGIONAL OFFICE		1,014,000	1,014,000

FAISALABAD TEXTILE COMMISSIONER

MN3016 PAKISTAN COTTON STANDARD INSTITUTE MULTAN PAKISTAN COTTON STAN
047220- A01	Employees Related Expenses	23,937,000	23,937,000
047220- A011	Pay	20,300,000	20,300,000
047220- A011-1	Pay of Officers	(17,300,000)	(17,300,000)
047220- A011-2	Pay of Other Staff	(3,000,000)	(3,000,000)
047220- A012	Allowances	3,637,000	3,637,000

Page 264

NO. 033.- FC2 047220- A012-	1X16 M 1 Reg	ISCELLANIOUS EXPD. OF COMMERCE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R ular Allowances	OF DIVISION 2020-2021 Budget Estimate Rs EVENUES SUB-OFF (2,837,000)	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE (2,837,000)
047220- A012-	2 Othe	r Allowances (Excluding TA)	(800,000)	(800,000)
047220- A03	Operating Expenses		958,000	958,000
047220- A039	General		958,000	958,000
Total-	PAKISTAN COTTON STANDARD INSTITUTE MULTAN PAKISTAN COTTON STAN		24,895,000	24,895,000
047220	Total-	Others	25,909,000	25,909,000
0472	Total-	Other Industries	25,909,000	25,909,000
047	Total-	Other Industries	25,909,000	25,909,000
04	Total-	Economic Affairs	25,909,000	25,909,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	25,909,000	25,909,000

Page 265

NO. 033.- FC21X16 MISCELLANIOUS EXPD. OF COMMERCE	OF DIVISION	DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs:

047 Other Industries:

0472 Other Industries: 047220 Others :

KA7069 TEXTILE COMMISSIONER ORGANIZATION KARACHI TEXTILE COMMISSIONER

047220- A01	Employees Related Expenses	17,584,000	17,584,000
047220- A011	Pay 59	10,945,000	10,945,000
047220- A011-1	Pay of Officers (18)	(4,835,000)	(4,835,000)
047220- A011-2	Pay of Other Staff (41)	(6,110,000)	(6,110,000)
047220- A012	Allowances	6,639,000	6,639,000
047220- A012-1	Regular Allowances	(5,609,000)	(5,609,000)
047220- A012-2	Other Allowances (Excluding TA)	(1,030,000)	(1,030,000)
047220- A03	Operating Expenses	5,877,000	5,827,000
047220- A032	Communications	143,000	309,000
047220- A033	Utilities	323,000	323,000
047220- A034	Occupancy Costs	4,263,000	3,722,000
047220- A038	Travel & Transportation	683,000	958,000
047220- A039	General	465,000	515,000
047220- A04	Employees Retirement Benefits	373,000	373,000
047220- A041	Pension	373,000	373,000
047220- A13	Repairs and Maintenance	98,000	148,000
047220- A130	Transport	47,000	97,000
047220- A131	Machinery and Equipment	15,000	15,000
047220- A132	Furniture and Fixture	10,000	10,000
047220- A137	Computer Equipment	26,000	26,000
Total- TEXTILE COMMISSIONER ORGANIZATION KARACHI TEXTILE COMMISSIONER		23,932,000	23,932,000

KA7080 PAKISTAN COTTON STANDARD INSTITUTE KARACHI PAKISTAN COTTON STAN

047220- A01	Employees Related Expenses	35,745,000	35,745,000
047220- A011	Pay	23,070,000	23,070,000
047220- A011-1	Pay of Officers	(17,242,000)	(17,242,000)
047220- A011-2	Pay of Other Staff	(5,828,000)	(5,828,000)

Page 266

NO. 033.- FC21	X16 MISCELLANIOUS EXPD. OF COMMERCE OF DIVISION No of Posts 2020-21 2020-2021 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
047220- A012	Allowances 12,675,000	12,675,000
047220- A012-1	Regular Allowances (11,078,000)	(11,078,000)
047220- A012-2	Other Allowances (Excluding TA) (1,597,000)	(1,597,000)
047220- A03	Operating Expenses 1,870,000	1,870,000
047220- A039	General 1,870,000	1,870,000
Total-	PAKISTAN COTTON STANDARD INSTITUTE KARACHI PAKISTAN COTTON STAN 37,615,000	37,615,000
KA7150 DUTY	DRAWBACK OF TAXES (DDT) ORDER 2018-21
047220- A05	Grants, Subsidies and Write off Loans 10,000,000,000	10,000,000,000
047220- A052	Grants Domestic 10,000,000,000	10,000,000,000
Total-	DUTY DRAWBACK OF TAXES (DDT) ORDER 2018-21 10,000,000,000	10,000,000,000
SK0204 PAKISTAN STANDARD INSTITUTE SUKKAR PAKISTAN STANDARD IN
047220- A01	Employees Related Expenses 24,445,000	24,445,000
047220- A011	Pay 15,813,000	15,813,000
047220- A011-1	Pay of Officers (14,865,000)	(14,865,000)
047220- A011-2	Pay of Other Staff (948,000)	(948,000)
047220- A012	Allowances 8,632,000	8,632,000
047220- A012-1	Regular Allowances (7,611,000)	(7,611,000)
047220- A012-2	Other Allowances (Excluding TA) (1,021,000)	(1,021,000)
047220- A03	Operating Expenses 561,000	561,000
047220- A039	General 561,000	561,000
Total-	PAKISTAN STANDARD INSTITUTE SUKKAR PAKISTAN STANDARD IN 25,006,000	25,006,000
047220	Total- Others 10,086,553,000	10,086,553,000
0472	Total- Other Industries 10,086,553,000	10,086,553,000
047	Total- Other Industries 10,086,553,000	10,086,553,000
04	Total- Economic Affairs 10,086,553,000	10,086,553,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 10,086,553,000	10,086,553,000
	SUB-OFFICE, KARACHI
	TOTAL - DEMAND 10,512,462,000	10,512,462,000

Page 267

SECTION IV

MINISTRY OF COMMUNICATIONS

Demands Presented on behalf of the Ministry of Communications

Current Expenditure on Revenue Account. 34. Communications Division 35. Other Expenditure of Communications Division 36. Pakistan Post Office Department

Page 269

DEMANDS FOR GRANTS

NO. 034.- COMMUNICATIONS DIVISION

DEMAND NO. 034 ( FC21M02 ) COMMUNICATIONS DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
045	Construction and Transport	201,230,000	201,230,000
	Total	201,230,000	201,230,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	141,496,000	141,766,000
A011	Pay	78,728,000	77,974,000
A011-1	Pay of Officers	(47,672,000)	(47,789,000)
A011-2	Pay of Other Staff	(31,056,000)	(30,185,000)
A012	Allowances	62,768,000	63,792,000
A012-1	Regular Allowances	(54,723,000)	(55,313,000)
A012-2	Other Allowances (Excluding TA)	(8,045,000)	(8,479,000)
A03	Operating Expenses	46,432,000	45,866,000
A04	Employees Retirement Benefits	5,644,000	6,544,000
A05	Grants, Subsidies and Write off Loans	3,477,000	3,477,000
A09	Physical Assets	1,148,000	681,000
A13	Repairs and Maintenance	3,033,000	2,896,000
	Total	201,230,000	201,230,000

Page 270

NO. 034.- FC21M02COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL PA	Budget Estimate Rs KISTAN REVENUES	Revised Estimate Rs
04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
IB1135	POSTAL	SERVICES DIVISION (MAIN SECRETARIAT).
045201	- A01	Employees Related Expenses	25,730,000	26,000,000
045201	- A011	Pay 34	14,061,000	13,307,000
045201	- A011-1	Pay of Officers (9)	(7,786,000)	(7,903,000)
045201	- A011-2	Pay of Other Staff (25)	(6,275,000)	(5,404,000)
045201	- A012	Allowances	11,669,000	12,693,000
045201	- A012-1	Regular Allowances	(10,719,000)	(11,309,000)
045201	- A012-2	Other Allowances (Excluding TA)	(950,000)	(1,384,000)
045201	- A03	Operating Expenses	16,349,000	16,683,000
045201	- A032	Communications	766,000	411,000
045201	- A033	Utilities	1,693,000	903,000
045201	- A034	Occupancy Costs	10,661,000	11,651,000
045201	- A038	Travel & Transportation	1,842,000	2,861,000
045201	- A039	General	1,387,000	857,000
045201	- A04	Employees Retirement Benefits	1,400,000	1,400,000
045201	- A041	Pension	1,400,000	1,400,000
045201	- A05	Grants, Subsidies and Write off Loans	342,000	342,000
045201	- A052	Grants Domestic	342,000	342,000
045201	- A09	Physical Assets	514,000	47,000
045201	- A095	Purchase of Transport	140,000
045201	- A096	Purchase of Plant and Machinery	187,000
045201	- A097	Purchase of Furniture and Fixture	187,000	47,000
045201	- A13	Repairs and Maintenance	700,000	563,000
045201	- A130	Transport	327,000	327,000
045201	- A131	Machinery and Equipment	140,000	90,000
045201	- A132	Furniture and Fixture	93,000	53,000
045201	- A137	Computer Equipment	93,000	93,000
045201	- A138	General	47,000

Page 271

NO. 034.- FC21	M02COMMUNICATIONS DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
Total-	POSTAL SERVICES DIVISION (MAIN SECRETARIAT).	45,035,000	45,035,000
ID0117 COMMUNICATIONS DIVISION. (SECRETARIAT)
045201- A01	Employees Related Expenses	94,920,000	94,920,000
045201- A011	Pay 113	52,836,000	52,836,000
045201- A011-1	Pay of Officers (37)	(34,001,000)	(34,001,000)
045201- A011-2	Pay of Other Staff (76)	(18,835,000)	(18,835,000)
045201- A012	Allowances	42,084,000	42,084,000
045201- A012-1	Regular Allowances	(36,439,000)	(36,439,000)
045201- A012-2	Other Allowances (Excluding TA)	(5,645,000)	(5,645,000)
045201- A03	Operating Expenses	24,572,000	23,672,000
045201- A032	Communications	3,865,000	3,865,000
045201- A034	Occupancy Costs	7,508,000	7,508,000
045201- A038	Travel & Transportation	7,357,000	7,357,000
045201- A039	General	5,842,000	4,942,000
045201- A04	Employees Retirement Benefits	4,244,000	5,144,000
045201- A041	Pension	4,244,000	5,144,000
045201- A05	Grants, Subsidies and Write off Loans	1,301,000	1,301,000
045201- A052	Grants Domestic	1,301,000	1,301,000
045201- A09	Physical Assets	476,000	476,000
045201- A095	Purchase of Transport	9,000	9,000
045201- A096	Purchase of Plant and Machinery	280,000	280,000
045201- A097	Purchase of Furniture and Fixture	187,000	187,000
045201- A13	Repairs and Maintenance	2,066,000	2,066,000
045201- A130	Transport	935,000	935,000
045201- A131	Machinery and Equipment	421,000	421,000
045201- A132	Furniture and Fixture	280,000	280,000
045201- A133	Buildings and Structure	187,000	187,000
045201- A137	Computer Equipment	196,000	196,000
045201- A138	General	47,000	47,000
Total-	COMMUNICATIONS DIVISION.	127,579,000	127,579,000
(	SECRETARIAT)

ID5215 PLANNING MONITORING & EVALUATION CELL

Page 272

NO. 034.- FC21	M02COMMUNICATIONS DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045201- A01	Employees Related Expenses	20,846,000	20,846,000
045201- A011	Pay 36	11,831,000	11,831,000
045201- A011-1	Pay of Officers (7)	(5,885,000)	(5,885,000)
045201- A011-2	Pay of Other Staff (29)	(5,946,000)	(5,946,000)
045201- A012	Allowances	9,015,000	9,015,000
045201- A012-1	Regular Allowances	(7,565,000)	(7,565,000)
045201- A012-2	Other Allowances (Excluding TA)	(1,450,000)	(1,450,000)
045201- A03	Operating Expenses	5,511,000	5,511,000
045201- A032	Communications	94,000	94,000
045201- A034	Occupancy Costs	3,745,000	3,745,000
045201- A038	Travel & Transportation	1,426,000	1,426,000
045201- A039	General	246,000	246,000
045201- A05	Grants, Subsidies and Write off Loans	1,834,000	1,834,000
045201- A052	Grants Domestic	1,834,000	1,834,000
045201- A09	Physical Assets	158,000	158,000
045201- A095	Purchase of Transport	9,000	9,000
045201- A096	Purchase of Plant and Machinery	140,000	140,000
045201- A097	Purchase of Furniture and Fixture	9,000	9,000
045201- A13	Repairs and Maintenance	267,000	267,000
045201- A130	Transport	5,000	5,000
045201- A131	Machinery and Equipment	47,000	47,000
045201- A132	Furniture and Fixture	47,000	47,000
045201- A137	Computer Equipment	168,000	168,000
Total-	PLANNING MONITORING & EVALUATION CELL	28,616,000	28,616,000
045201	Total- Administration	201,230,000	201,230,000
0452	Total- Road Transport	201,230,000	201,230,000
045	Total- Construction and Transport	201,230,000	201,230,000
04	Total- Economic Affairs	201,230,000	201,230,000
	Total- ACCOUNTANT GENERAL	201,230,000	201,230,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	201,230,000	201,230,000

Page 273

DEMANDS FOR GRANTS

NO. 035.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMAND NO. 035 ( FC21Y05 )

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	10,863,203,000	11,203,273,000
046	Communications	112,375,000	112,375,000
	Total	10,975,578,000	11,315,648,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,269,490,000	6,643,263,000
A011	Pay	2,661,636,000	2,565,381,000
A011-1	Pay of Officers	(963,937,000)	(870,912,000)
A011-2	Pay of Other Staff	(1,697,699,000)	(1,694,469,000)
A012	Allowances	3,607,854,000	4,077,882,000
A012-1	Regular Allowances	(3,501,540,000)	(3,967,396,000)
A012-2	Other Allowances (Excluding TA)	(106,314,000)	(110,486,000)
A02	Project Pre-Investment Analysis	50,000	50,000
A03	Operating Expenses	1,170,143,000	1,240,414,000
A04	Employees Retirement Benefits	23,258,000	24,815,000
A05	Grants, Subsidies and Write off Loans	3,068,670,000	2,805,415,000
A06	Transfers	16,300,000	17,384,000
A09	Physical Assets	287,253,000	439,691,000
A13	Repairs and Maintenance	140,414,000	144,616,000
	Total	10,975,578,000	11,315,648,000

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

045 Construction and Transport

Construction and Transport -1,219,730,000 __________________________________________________ Total - Recoveries -1,219,730,000 __________________________________________________

Page 274

NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21	Budget Estimate Rs	Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
IB1673	NATIONAL HIGHWAY & PAK MOTORWAY POLICE
045201	- A01	Employees Related Expenses	349,702,000	404,439,000
045201	- A011	Pay 618	130,195,000	142,237,000
045201	- A011-1	Pay of Officers (117)	(44,405,000)	(55,136,000)
045201	- A011-2	Pay of Other Staff (501)	(85,790,000)	(87,101,000)
045201	- A012	Allowances	219,507,000	262,202,000
045201	- A012-1	Regular Allowances	(201,966,000)	(244,661,000)
045201	- A012-2	Other Allowances (Excluding TA)	(17,541,000)	(17,541,000)
045201	- A03	Operating Expenses	254,177,000	246,800,000
045201	- A032	Communications	4,301,000	4,301,000
045201	- A033	Utilities	16,035,000	16,035,000
045201	- A036	Motor Vehicles	15,895,000	15,895,000
045201	- A038	Travel & Transportation	32,070,000	32,070,000
045201	- A039	General	185,876,000	178,499,000
045201	- A04	Employees Retirement Benefits	11,001,000	11,001,000
045201	- A041	Pension	11,001,000	11,001,000
045201	- A05	Grants, Subsidies and Write off Loans	15,300,000	15,300,000
045201	- A052	Grants Domestic	15,300,000	15,300,000
045201	- A06	Transfers	6,700,000	6,700,000
045201	- A061	Scholarship	6,700,000	6,700,000
045201	- A09	Physical Assets	270,124,000	256,249,000
045201	- A092	Computer Equipment	1,870,000	770,000
045201	- A095	Purchase of Transport	246,749,000	246,249,000
045201	- A096	Purchase of Plant and Machinery	13,090,000	4,215,000
045201	- A097	Purchase of Furniture and Fixture	3,740,000	340,000
045201	- A098	Purchase of Other Assets	4,675,000	4,675,000
045201	- A13	Repairs and Maintenance	8,186,000	7,946,000
045201	- A130	Transport	5,610,000	5,610,000

Page 275

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of Posts 2020-21	IONS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
045201- A131	Machinery and Equipment	935,000	935,000
045201- A132	Furniture and Fixture	660,000	660,000
045201- A133	Buildings and Structure	187,000	87,000
045201- A137	Computer Equipment	654,000	514,000
045201- A138	General	140,000	140,000
Total- NATIONAL HIGHWAY & PAK MOTORWAY POLICE		915,190,000	948,435,000
IB1674 NAT HIW	AYS&MOTORWAY POLICE (N 5) NORTH S
045201- A01	Employees Related Expenses	877,055,000	933,650,000
045201- A011	Pay 1618	342,000,000	346,516,000
045201- A011-1	Pay of Officers (366)	(131,000,000)	(132,205,000)
045201- A011-2	Pay of Other Staff (1252)	(211,000,000)	(214,311,000)
045201- A012	Allowances	535,055,000	587,134,000
045201- A012-1	Regular Allowances	(527,555,000)	(579,634,000)
045201- A012-2	Other Allowances (Excluding TA)	(7,500,000)	(7,500,000)
045201- A03	Operating Expenses	11,833,000	10,046,000
045201- A032	Communications	1,385,000	1,345,000
045201- A033	Utilities	1,894,000	1,894,000
045201- A036	Motor Vehicles	935,000	748,000
045201- A038	Travel & Transportation	4,899,000	3,860,000
045201- A039	General	2,720,000	2,199,000
045201- A04	Employees Retirement Benefits	1,957,000	1,957,000
045201- A041	Pension	1,957,000	1,957,000
045201- A05	Grants, Subsidies and Write off Loans	13,900,000	13,900,000
045201- A052	Grants Domestic	13,900,000	13,900,000
045201- A06	Transfers	2,000,000	1,600,000
045201- A061	Scholarship	2,000,000	1,600,000
045201- A09	Physical Assets	425,000	1,040,000
045201- A096	Purchase of Plant and Machinery	285,000	928,000
045201- A097	Purchase of Furniture and Fixture	140,000	112,000
045201- A13	Repairs and Maintenance	2,641,000	2,124,000
045201- A130	Transport	1,870,000	1,496,000
045201- A131	Machinery and Equipment	467,000	374,000

Page 276

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICA No of Posts 2020-21	TIONS DIVISION DEMANDS FOR GRANTS 2020-2021 Budget 2020-2021 Revised
		Estimate Estimate
	ACCOUNTANT GENERAL	Rs Rs PAKISTAN REVENUES
045201- A132	Furniture and Fixture	37,000 29,000
045201- A133	Buildings and Structure	93,000 73,000
045201- A137	Computer Equipment	127,000 115,000
045201- A138	General	47,000 37,000
Total- N 5	AT HIWAYS&MOTORWAY POLICE (N ) NORTH S	909,811,000 964,317,000
IB1675 NAT HIGHWAYS & PAK MOTORWAY POLICE (MOTO		RWAYS)
045201- A01	Employees Related Expenses	1,133,068,000 1,271,431,000
045201- A011	Pay 2333	450,360,000 470,283,000
045201- A011-1	Pay of Officers (501)	(146,200,000) (162,320,000)
045201- A011-2	Pay of Other Staff (1832)	(304,160,000) (307,963,000)
045201- A012	Allowances	682,708,000 801,148,000
045201- A012-1	Regular Allowances	(673,708,000) (792,148,000)
045201- A012-2	Other Allowances (Excluding TA)	(9,000,000) (9,000,000)
045201- A03	Operating Expenses	8,732,000 10,299,000
045201- A032	Communications	1,119,000 1,679,000
045201- A033	Utilities	1,056,000 1,756,000
045201- A036	Motor Vehicles	841,000 908,000
045201- A038	Travel & Transportation	4,132,000 4,332,000
045201- A039	General	1,584,000 1,624,000
045201- A04	Employees Retirement Benefits	2,100,000 2,100,000
045201- A041	Pension	2,100,000 2,100,000
045201- A05	Grants, Subsidies and Write off Loans	28,500,000 30,000,000
045201- A052	Grants Domestic	28,500,000 30,000,000
045201- A06	Transfers	850,000 1,350,000
045201- A061	Scholarship	850,000 1,350,000
045201- A09	Physical Assets	655,000 1,355,000
045201- A096	Purchase of Plant and Machinery	421,000 1,121,000
045201- A097	Purchase of Furniture and Fixture	234,000 234,000
045201- A13	Repairs and Maintenance	1,330,000 2,110,000
045201- A130	Transport	935,000 1,635,000
045201- A131	Machinery and Equipment	262,000 262,000
045201- A132	Furniture and Fixture	56,000 56,000

Page 277

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICA No of Posts 2020-21 ACCOUNTANT GENERAL	TIONS DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
045201- A133	Buildings and Structure	28,000	28,000
045201- A137	Computer Equipment	38,000	118,000
045201- A138	General	11,000	11,000
Total-	NAT HIGHWAYS & PAK MOTORWAY POLICE (MOTORWAYS)	1,175,235,000	1,318,645,000
IB1676 SECTOR	M-2 (NORTH) SERVICE AREA CHAKRI
045201- A01	Employees Related Expenses	1,200,000	2,660,000
045201- A012	Allowances	1,200,000	2,660,000
045201- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(2,660,000)
045201- A03	Operating Expenses	34,333,000	50,088,000
045201- A032	Communications	334,000	334,000
045201- A033	Utilities	3,184,000	4,534,000
045201- A038	Travel & Transportation	28,306,000	40,906,000
045201- A039	General	2,509,000	4,314,000
045201- A09	Physical Assets	467,000	467,000
045201- A096	Purchase of Plant and Machinery	280,000	280,000
045201- A097	Purchase of Furniture and Fixture	187,000	187,000
045201- A13	Repairs and Maintenance	4,775,000	9,275,000
045201- A130	Transport	4,020,000	8,120,000
045201- A131	Machinery and Equipment	654,000	904,000
045201- A132	Furniture and Fixture	47,000	147,000
045201- A133	Buildings and Structure	19,000	19,000
045201- A137	Computer Equipment	35,000	85,000
Total-	SECTOR M-2 (NORTH) SERVICE AREA CHAKRI	40,775,000	62,490,000
IB1677 SSP NORTH-II NH&MP N-5 (NORTH) JHELUM
045201- A01	Employees Related Expenses	3,000,000	3,000,000
045201- A012	Allowances	3,000,000	3,000,000
045201- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)
045201- A03	Operating Expenses	43,922,000	37,264,000
045201- A032	Communications	501,000	499,000
045201- A033	Utilities	3,908,000	3,908,000
045201- A034	Occupancy Costs	5,548,000	4,439,000

Page 278

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of Posts 2020-21	IONS DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
045201- A038	Travel & Transportation	30,629,000	25,382,000
045201- A039	General	3,336,000	3,036,000
045201- A09	Physical Assets	668,000	528,000
045201- A096	Purchase of Plant and Machinery	528,000	418,000
045201- A097	Purchase of Furniture and Fixture	140,000	110,000
045201- A13	Repairs and Maintenance	5,212,000	4,264,000
045201- A130	Transport	4,675,000	3,740,000
045201- A131	Machinery and Equipment	467,000	467,000
045201- A132	Furniture and Fixture	19,000	15,000
045201- A137	Computer Equipment	51,000	42,000
Total-	SSP NORTH-II NH&MP N-5 (NORTH) JHELUM	52,802,000	45,056,000
IB1678 SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD
045201- A01	Employees Related Expenses	3,000,000	3,000,000
045201- A012	Allowances	3,000,000	3,000,000
045201- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)
045201- A03	Operating Expenses	43,547,000	36,195,000
045201- A032	Communications	501,000	501,000
045201- A033	Utilities	3,908,000	3,908,000
045201- A034	Occupancy Costs	5,173,000	4,400,000
045201- A038	Travel & Transportation	30,629,000	25,297,000
045201- A039	General	3,336,000	2,089,000
045201- A09	Physical Assets	668,000	198,000
045201- A096	Purchase of Plant and Machinery	528,000	128,000
045201- A097	Purchase of Furniture and Fixture	140,000	70,000
045201- A13	Repairs and Maintenance	5,352,000	4,384,000
045201- A130	Transport	4,675,000	4,175,000
045201- A131	Machinery and Equipment	467,000	167,000
045201- A132	Furniture and Fixture	19,000
045201- A133	Buildings and Structure	93,000
045201- A137	Computer Equipment	51,000	42,000
045201- A138	General	47,000
Total-	SSP NORTH-I NH&MPN-5 (NORTH)	52,567,000	43,777,000

Page 279

NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1679 SECTOR	KHAIRABAD M-1 BURHAN
045201- A01	Employees Related Expenses	1,100,000	1,100,000
045201- A012	Allowances	1,100,000	1,100,000
045201- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)
045201- A03	Operating Expenses	34,500,000	35,649,000
045201- A032	Communications	334,000	334,000
045201- A033	Utilities	3,464,000	4,064,000
045201- A038	Travel & Transportation	28,331,000	28,430,000
045201- A039	General	2,371,000	2,821,000
045201- A09	Physical Assets	421,000	421,000
045201- A096	Purchase of Plant and Machinery	234,000	234,000
045201- A097	Purchase of Furniture and Fixture	187,000	187,000
045201- A13	Repairs and Maintenance	4,449,000	3,099,000
045201- A130	Transport	4,114,000	2,614,000
045201- A131	Machinery and Equipment	234,000	334,000
045201- A132	Furniture and Fixture	47,000	97,000
045201- A133	Buildings and Structure	19,000	19,000
045201- A137	Computer Equipment	35,000	35,000
Total- SECTOR M-1 BURHAN		40,470,000	40,269,000
IB2349 NHMP S	WAT EXPRESS WAY
045201- A01	Employees Related Expenses		145,375,000
045201- A011	Pay		51,566,000
045201- A011-1	Pay of Officers		(18,927,000)
045201- A011-2	Pay of Other Staff		(32,639,000)
045201- A012	Allowances		93,809,000
045201- A012-1	Regular Allowances		(92,397,000)
045201- A012-2	Other Allowances (Excluding TA)		(1,412,000)
045201- A03	Operating Expenses		25,400,000
045201- A032	Communications		740,000
045201- A033	Utilities		3,100,000
045201- A034	Occupancy Costs		3,060,000
045201- A038	Travel & Transportation		11,301,000

Page 280

NO. 035.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICA No of Posts 2020-21	TIONS DIVISION DEMANDS FOR GRANTS 2020-2021 Budget Estimate 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs Rs PAKISTAN REVENUES
045201- A039	General	7,199,000
045201- A05	Grants, Subsidies and Write off Loans	6,500,000
045201- A052	Grants Domestic	6,500,000
045201- A06	Transfers	500,000
045201- A061	Scholarship	500,000
045201- A09	Physical Assets	159,345,000
045201- A092	Computer Equipment	4,360,000
045201- A095	Purchase of Transport	104,275,000
045201- A096	Purchase of Plant and Machinery	28,059,000
045201- A097	Purchase of Furniture and Fixture	8,024,000
045201- A098	Purchase of Other Assets	14,627,000
045201- A13	Repairs and Maintenance	2,950,000
045201- A130	Transport	2,800,000
045201- A132	Furniture and Fixture	100,000
045201- A133	Buildings and Structure	50,000
Total-	NHMP SWAT EXPRESS WAY	340,070,000
ID0122 ESTBLI	SHMENT CHARGES FOR CONSRTUCTION TECHNOLOGY TRAINING INSTITUE.
045201- A01	Employees Related Expenses	182,460,000 182,460,000
045201- A011	Pay 390	129,719,000 129,719,000
045201- A011-1	Pay of Officers (50)	(36,622,000) (36,622,000)
045201- A011-2	Pay of Other Staff (340)	(93,097,000) (93,097,000)
045201- A012	Allowances	52,741,000 52,741,000
045201- A012-1	Regular Allowances	(52,741,000) (52,741,000)
045201- A03	Operating Expenses	38,213,000 38,213,000
045201- A030	Fule and Power	16,830,000 16,830,000
045201- A032	Communications	385,000 385,000
045201- A033	Utilities	18,700,000 18,700,000
045201- A038	Travel & Transportation	2,298,000 2,298,000
Total-	ESTBLISHMENT CHARGES FOR CONSRTUCTION TECHNOLOGY TRAINING INSTITUE.	220,673,000 220,673,000
045201	Total- Administration	3,407,523,000 3,983,732,000
045202 Highways Roads and Bridges :

Page 281

NO. 035.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICATI No of Posts 2020-21	ONS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
ID0120 MAINT	ACCOUNTANT GENERAL P ENANCE OF KKH SKARDU ROAD	Rs AKISTAN REVEN	Rs UES
045202- A05	Grants, Subsidies and Write off Loans	129,360,000	129,360,000
045202- A052	Grants Domestic	129,360,000	129,360,000
Total-	MAINTENANCE OF KKH SKARDU ROAD	129360000	129360000
,, ID0124 NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL			,, HIGHWAYS
045202- A05	Grants, Subsidies and Write off Loans	2,360,000,000	2,086,345,000
045202- A052	Grants Domestic	2,360,000,000	2,086,345,000
Total- ID0125 MAINT	NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL HIGHWAYS ENANCE OF KKH THAKOT KHUNJRAB ROAD.	2,360,000,000	2,086,345,000
045202- A05	Grants, Subsidies and Write off Loans	476,380,000	476,380,000
045202- A052	Grants Domestic	476,380,000	476,380,000
Total-	MAINTENANCE OF KKH THAKOT KHUNJRAB ROAD.	476,380,000	476,380,000
045202	Total- Highways Roads and Bridges	2,965,740,000	2,692,085,000
0452	Total- Road Transport	6,373,263,000	6,675,817,000
045	Total- Construction and Transport	6,373,263,000	6,675,817,000
046 Comm	unications:
0461 Comm	unications:
046120 Others ID0129 NATIO	: NAL TRANSPORT RESEARCH CENTRE ISLAMA	BAD
046120- A01	Employees Related Expenses	87,030,000	87,030,000
046120- A011	Pay 100	51,703,000	49,473,000
046120- A011-	1 Pay of Officers (42)	(30,336,000)	(27,991,000)
046120- A011-	2 Pay of Other Staff (58)	(21,367,000)	(21,482,000)
046120- A012	Allowances	35,327,000	37,557,000
046120- A012-	1 Regular Allowances	(31,127,000)	(33,357,000)
046120- A012-	2 Other Allowances (Excluding TA)	(4,200,000)	(4,200,000)
046120- A02	Project Pre-Investment Analysis	50,000	50,000
046120- A022	Research Survey & Exploratory Oper	50,000	50,000
046120- A03	Operating Expenses	18,779,000	18,779,000
046120- A032	Communications	645,000	1,014,000

Page 282

NO. 035.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICA No of Posts 2020-21 ACCOUNTANT GENERAL	TIONS DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
046120- A033	Utilities	1,972,000	2,572,000
046120- A034	Occupancy Costs	7,526,000	7,571,000
046120- A038	Travel & Transportation	5,263,000	4,274,000
046120- A039	General	3,373,000	3,348,000
046120- A04	Employees Retirement Benefits	2,400,000	2,400,000
046120- A041	Pension	2,400,000	2,400,000
046120- A05	Grants, Subsidies and Write off Loans	2,080,000	2,080,000
046120- A052	Grants Domestic	2,080,000	2,080,000
046120- A06	Transfers	10,000	10,000
046120- A063	Entertainment & Gifts	10,000	10,000
046120- A09	Physical Assets	195,000	195,000
046120- A095	Purchase of Transport	9,000	9,000
046120- A096	Purchase of Plant and Machinery	93,000	93,000
046120- A097	Purchase of Furniture and Fixture	93,000	93,000
046120- A13	Repairs and Maintenance	1,831,000	1,831,000
046120- A130	Transport	561,000	561,000
046120- A131	Machinery and Equipment	374,000	374,000
046120- A132	Furniture and Fixture	374,000	374,000
046120- A133	Buildings and Structure	9,000	9,000
046120- A137	Computer Equipment	233,000	233,000
046120- A138	General	280,000	280,000
Total-	NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD	112,375,000	112,375,000
046120	Total- Others	112,375,000	112,375,000
0461	Total- Communications	112,375,000	112,375,000
046	Total- Communications	112,375,000	112,375,000
04	Total- Economic Affairs	6,485,638,000	6,788,192,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	6,485,638,000	6,788,192,000

Page 283

NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
LO1382	NH&MP	/M-3/M-4 ZONE
045201-	A01	Employees Related Expenses	12,535,000	617,957,000
045201-	A011	Pay 15	3,340,000	225,173,000
045201-	A011-1	Pay of Officers (5)	(1,165,000)	(83,223,000)
045201-	A011-2	Pay of Other Staff (10)	(2,175,000)	(141,950,000)
045201-	A012	Allowances	9,195,000	392,784,000
045201-	A012-1	Regular Allowances	(5,895,000)	(389,484,000)
045201-	A012-2	Other Allowances (Excluding TA)	(3,300,000)	(3,300,000)
045201-	A03	Operating Expenses	7,043,000	6,380,000
045201-	A032	Communications	272,000	272,000
045201-	A033	Utilities	782,000	782,000
045201-	A036	Motor Vehicles	673,000	673,000
045201-	A038	Travel & Transportation	3,013,000	2,823,000
045201-	A039	General	2,303,000	1,830,000
045201-	A04	Employees Retirement Benefits	1,550,000	1,550,000
045201-	A041	Pension	1,550,000	1,550,000
045201-	A05	Grants, Subsidies and Write off Loans	7,400,000	7,400,000
045201-	A052	Grants Domestic	7,400,000	7,400,000
045201-	A06	Transfers	300,000	100,000
045201-	A061	Scholarship	300,000	100,000
045201-	A09	Physical Assets	747,000	1,143,000
045201-	A096	Purchase of Plant and Machinery	467,000	893,000
045201-	A097	Purchase of Furniture and Fixture	280,000	250,000
045201-	A13	Repairs and Maintenance	1,725,000	1,253,000
045201-	A130	Transport	1,402,000	1,000,000
045201-	A131	Machinery and Equipment	140,000	140,000
045201-	A132	Furniture and Fixture	47,000	47,000
045201-	A133	Buildings and Structure	70,000

Page 284

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of Posts 2020-21	IONS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE
045201- A137	Computer Equipment	66,000	66,000
Total-	NH&MP /M-3/M-4 ZONE	31,300,000	635,783,000
LO1383 NH&MP	/M-3 SECTOR (M3/M-4 ZONE)
045201- A01	Employees Related Expenses	2,000,000	2,000,000
045201- A012	Allowances	2,000,000	2,000,000
045201- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)
045201- A03	Operating Expenses	43,854,000	37,373,000
045201- A032	Communications	747,000	720,000
045201- A033	Utilities	3,715,000	3,715,000
045201- A038	Travel & Transportation	35,365,000	29,539,000
045201- A039	General	4,027,000	3,399,000
045201- A04	Employees Retirement Benefits	50,000	50,000
045201- A041	Pension	50,000	50,000
045201- A06	Transfers	350,000	280,000
045201- A061	Scholarship	350,000	280,000
045201- A09	Physical Assets	1,028,000	823,000
045201- A096	Purchase of Plant and Machinery	561,000	449,000
045201- A097	Purchase of Furniture and Fixture	467,000	374,000
045201- A13	Repairs and Maintenance	8,016,000	6,414,000
045201- A130	Transport	7,480,000	5,984,000
045201- A131	Machinery and Equipment	280,000	224,000
045201- A132	Furniture and Fixture	93,000	75,000
045201- A133	Buildings and Structure	70,000	56,000
045201- A137	Computer Equipment	93,000	75,000
Total-	NH&MP /M-3 SECTOR (M3/M-4 ZONE)	55,298,000	46,940,000
LO1384 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)
045201- A01	Employees Related Expenses	3,000,000	3,000,000
045201- A012	Allowances	3,000,000	3,000,000
045201- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)
045201- A03	Operating Expenses	43,486,000	36,204,000
045201- A032	Communications	501,000	501,000
045201- A033	Utilities	3,847,000	3,847,000
045201- A034	Occupancy Costs	5,173,000	4,139,000

Page 285

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of Posts 2020-21	IONS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, LAHORE
045201- A038	Travel & Transportation	30,629,000	25,024,000
045201- A039	General	3,336,000	2,693,000
045201- A09	Physical Assets	668,000	322,000
045201- A096	Purchase of Plant and Machinery	528,000	322,000
045201- A097	Purchase of Furniture and Fixture	140,000
045201- A13	Repairs and Maintenance	5,212,000	4,075,000
045201- A130	Transport	4,675,000	3,740,000
045201- A131	Machinery and Equipment	467,000	274,000
045201- A132	Furniture and Fixture	19,000	19,000
045201- A137	Computer Equipment	51,000	42,000
Total-	NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)	52,366,000	43,601,000
LO1385 NH & M	P M2 NH & MP M2 SOUTH
045201- A01	Employees Related Expenses	1,200,000	2,000,000
045201- A012	Allowances	1,200,000	2,000,000
045201- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(2,000,000)
045201- A03	Operating Expenses	35,442,000	43,157,000
045201- A032	Communications	334,000	334,000
045201- A033	Utilities	3,067,000	4,182,000
045201- A034	Occupancy Costs	1,758,000	1,758,000
045201- A038	Travel & Transportation	28,260,000	34,760,000
045201- A039	General	2,023,000	2,123,000
045201- A06	Transfers	150,000	150,000
045201- A061	Scholarship	150,000	150,000
045201- A09	Physical Assets	327,000	327,000
045201- A096	Purchase of Plant and Machinery	140,000	140,000
045201- A097	Purchase of Furniture and Fixture	187,000	187,000
045201- A13	Repairs and Maintenance	4,447,000	10,147,000
045201- A130	Transport	4,114,000	9,714,000
045201- A131	Machinery and Equipment	234,000	334,000
045201- A132	Furniture and Fixture	47,000	47,000
045201- A133	Buildings and Structure	19,000	19,000
045201- A137	Computer Equipment	33,000	33,000

Page 286

NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total-	NH & MP M2 NH & MP M2 SOUTH	41,566,000	55,781,000
LO1386 NH & M	P N-5 LHR
045201- A01	Employees Related Expenses	942,702,000	1,019,408,000
045201- A011	Pay 1782	337,732,000	360,703,000
045201- A011-1	Pay of Officers (335)	(102,105,000)	(108,069,000)
045201- A011-2	Pay of Other Staff (1447)	(235,627,000)	(252,634,000)
045201- A012	Allowances	604,970,000	658,705,000
045201- A012-1	Regular Allowances	(599,970,000)	(653,705,000)
045201- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)
045201- A03	Operating Expenses	11,660,000	8,917,000
045201- A032	Communications	1,420,000	1,420,000
045201- A033	Utilities	2,617,000	2,617,000
045201- A038	Travel & Transportation	5,525,000	3,836,000
045201- A039	General	2,098,000	1,044,000
045201- A04	Employees Retirement Benefits	1,800,000	1,800,000
045201- A041	Pension	1,800,000	1,800,000
045201- A05	Grants, Subsidies and Write off Loans	9,250,000	9,250,000
045201- A052	Grants Domestic	9,250,000	9,250,000
045201- A06	Transfers	250,000	250,000
045201- A061	Scholarship	250,000	250,000
045201- A09	Physical Assets	373,000	1,035,000
045201- A096	Purchase of Plant and Machinery	280,000	980,000
045201- A097	Purchase of Furniture and Fixture	93,000	55,000
045201- A13	Repairs and Maintenance	2,197,000	2,102,000
045201- A130	Transport	1,870,000	1,870,000
045201- A131	Machinery and Equipment	234,000	169,000
045201- A132	Furniture and Fixture	23,000	23,000
045201- A133	Buildings and Structure	47,000	17,000
045201- A137	Computer Equipment	23,000	23,000
Total-	NH & MP N-5 LHR	968,232,000	1,042,762,000
LO1387 NH & M	P C-III OKARA
045201- A01	Employees Related Expenses	2,500,000	2,500,000
045201- A012	Allowances	2,500,000	2,500,000

Page 287

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of Posts 2020-21	IONS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE
045201- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,500,000)
045201- A03	Operating Expenses	61,231,000	51,887,000
045201- A032	Communications	634,000	617,000
045201- A033	Utilities	4,492,000	4,492,000
045201- A034	Occupancy Costs	12,548,000	12,548,000
045201- A036	Motor Vehicles	841,000	841,000
045201- A038	Travel & Transportation	38,904,000	30,269,000
045201- A039	General	3,812,000	3,120,000
045201- A04	Employees Retirement Benefits	150,000	150,000
045201- A041	Pension	150,000	150,000
045201- A06	Transfers	350,000	280,000
045201- A061	Scholarship	350,000	280,000
045201- A09	Physical Assets	748,000	599,000
045201- A096	Purchase of Plant and Machinery	561,000	449,000
045201- A097	Purchase of Furniture and Fixture	187,000	150,000
045201- A13	Repairs and Maintenance	9,910,000	7,928,000
045201- A130	Transport	9,350,000	7,415,000
045201- A131	Machinery and Equipment	467,000	467,000
045201- A132	Furniture and Fixture	23,000	23,000
045201- A133	Buildings and Structure	47,000
045201- A137	Computer Equipment	23,000	23,000
Total- N	H & MP C-III OKARA	74,889,000	63,344,000
LO1388 NH&MP	TRAINING INSTITUTE
045201- A01	Employees Related Expenses	126,579,000	133,484,000
045201- A011	Pay 257	46,899,000	51,641,000
045201- A011-1	Pay of Officers (66)	(20,553,000)	(25,606,000)
045201- A011-2	Pay of Other Staff (191)	(26,346,000)	(26,035,000)
045201- A012	Allowances	79,680,000	81,843,000
045201- A012-1	Regular Allowances	(77,107,000)	(79,270,000)
045201- A012-2	Other Allowances (Excluding TA)	(2,573,000)	(2,573,000)
045201- A03	Operating Expenses	20,880,000	36,530,000
045201- A032	Communications	392,000	392,000
045201- A033	Utilities	10,285,000	20,985,000

Page 288

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICA No of Posts 2020-21	TIONS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE
045201- A038	Travel & Transportation	8,415,000	12,715,000
045201- A039	General	1,788,000	2,438,000
045201- A04	Employees Retirement Benefits		1,257,000
045201- A041	Pension		1,257,000
045201- A05	Grants, Subsidies and Write off Loans	6,500,000	6,500,000
045201- A052	Grants Domestic	6,500,000	6,500,000
045201- A06	Transfers	500,000	819,000
045201- A061	Scholarship	500,000	819,000
045201- A09	Physical Assets	934,000	1,734,000
045201- A096	Purchase of Plant and Machinery	467,000	967,000
045201- A097	Purchase of Furniture and Fixture	467,000	767,000
045201- A13	Repairs and Maintenance	1,940,000	2,840,000
045201- A130	Transport	1,496,000	1,996,000
045201- A131	Machinery and Equipment	280,000	580,000
045201- A132	Furniture and Fixture	93,000	193,000
045201- A137	Computer Equipment	71,000	71,000
Total-	NH&MP TRAINING INSTITUTE	157,333,000	183,164,000
LO1389 NH&MP	/M-3/M-4 ZONE
045201- A01	Employees Related Expenses	478,425,000
045201- A011	Pay 1224	172,015,000
045201- A011-1	Pay of Officers (250)	(59,765,000)
045201- A011-2	Pay of Other Staff (974)	(112,250,000)
045201- A012	Allowances	306,410,000
045201- A012-1	Regular Allowances	(306,410,000)
Total-	NH&MP /M-3/M-4 ZONE	478,425,000
MN3012 NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)
045201- A01	Employees Related Expenses	3,000,000	3,000,000
045201- A012	Allowances	3,000,000	3,000,000
045201- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)
045201- A03	Operating Expenses	45,224,000	39,315,000
045201- A032	Communications	306,000	306,000
045201- A033	Utilities	3,515,000	3,515,000
045201- A034	Occupancy Costs	3,740,000	3,740,000

Page 289

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICA No of Posts 2020-21	TIONS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE
045201- A038	Travel & Transportation	35,001,000	29,494,000
045201- A039	General	2,662,000	2,260,000
045201- A04	Employees Retirement Benefits	50,000	50,000
045201- A041	Pension	50,000	50,000
045201- A06	Transfers	250,000	250,000
045201- A061	Scholarship	250,000	250,000
045201- A09	Physical Assets	608,000	408,000
045201- A096	Purchase of Plant and Machinery	421,000	221,000
045201- A097	Purchase of Furniture and Fixture	187,000	187,000
045201- A13	Repairs and Maintenance	9,442,000	5,969,000
045201- A130	Transport	8,882,000	5,509,000
045201- A131	Machinery and Equipment	467,000	367,000
045201- A132	Furniture and Fixture	23,000	23,000
045201- A133	Buildings and Structure	47,000	47,000
045201- A137	Computer Equipment	23,000	23,000
Total- NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)		58,574,000	48,992,000
MN3013 NHMP/	M-5 ZONE
045201- A01	Employees Related Expenses	240,007,000	256,120,000
045201- A011	Pay 812	51,804,000	86,283,000
045201- A011-1	Pay of Officers (192)	(10,406,000)	(19,984,000)
045201- A011-2	Pay of Other Staff (620)	(41,398,000)	(66,299,000)
045201- A012	Allowances	188,203,000	169,837,000
045201- A012-1	Regular Allowances	(183,203,000)	(164,837,000)
045201- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)
045201- A03	Operating Expenses	12,069,000	9,541,000
045201- A032	Communications	605,000	405,000
045201- A033	Utilities	2,412,000	1,595,000
045201- A034	Occupancy Costs	2,710,000	2,710,000
045201- A038	Travel & Transportation	4,279,000	3,179,000
045201- A039	General	2,063,000	1,652,000
045201- A05	Grants, Subsidies and Write off Loans	2,900,000	2,900,000
045201- A052	Grants Domestic	2,900,000	2,900,000

Page 290

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of Posts 2020-21	IONS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE
045201- A06	Transfers	500,000	350,000
045201- A061	Scholarship	500,000	350,000
045201- A09	Physical Assets	467,000	642,000
045201- A096	Purchase of Plant and Machinery	280,000	455,000
045201- A097	Purchase of Furniture and Fixture	187,000	187,000
045201- A13	Repairs and Maintenance	1,363,000	1,162,000
045201- A130	Transport	935,000	764,000
045201- A131	Machinery and Equipment	93,000	93,000
045201- A132	Furniture and Fixture	93,000	93,000
045201- A133	Buildings and Structure	93,000	93,000
045201- A137	Computer Equipment	149,000	119,000
Total-	NHMP/ M-5 ZONE	257,306,000	270,715,000
MN3014 NHMP	/ SECTOR-I (M-5 ZONE)
045201- A01	Employees Related Expenses	3,000,000	3,000,000
045201- A012	Allowances	3,000,000	3,000,000
045201- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)
045201- A03	Operating Expenses	46,436,000	36,494,000
045201- A032	Communications	469,000	269,000
045201- A033	Utilities	5,880,000	4,998,000
045201- A038	Travel & Transportation	34,781,000	27,461,000
045201- A039	General	5,306,000	3,766,000
045201- A06	Transfers	195,000	195,000
045201- A061	Scholarship	195,000	195,000
045201- A09	Physical Assets	795,000	745,000
045201- A096	Purchase of Plant and Machinery	421,000	371,000
045201- A097	Purchase of Furniture and Fixture	374,000	374,000
045201- A13	Repairs and Maintenance	7,039,000	6,139,000
045201- A130	Transport	6,545,000	5,645,000
045201- A131	Machinery and Equipment	187,000	187,000
045201- A132	Furniture and Fixture	93,000	93,000
045201- A133	Buildings and Structure	117,000	117,000
045201- A137	Computer Equipment	97,000	97,000
Total-	NHMP / SECTOR-I (M-5 ZONE)	57,465,000	46,573,000

Page 291

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of Posts 2020-21	IONS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
RN0202 NHMP /	ACCOUNTANT GENERAL PAKISTAN R CENTRAL-III (CENTRAL ZONE) MOTOR WAY	Rs EVENUES SUB-OFF POLICE	Rs ICE, LAHORE
045201- A01	Employees Related Expenses	1,500,000	1,500,000
045201- A012	Allowances	1,500,000	1,500,000
045201- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)
045201- A03	Operating Expenses	38,227,000	33,310,000
045201- A032	Communications	371,000	364,000
045201- A033	Utilities	3,324,000	3,324,000
045201- A034	Occupancy Costs	2,618,000	2,618,000
045201- A038	Travel & Transportation	29,391,000	24,593,000
045201- A039	General	2,523,000	2,411,000
045201- A04	Employees Retirement Benefits	50,000	50,000
045201- A041	Pension	50,000	50,000
045201- A06	Transfers	250,000	250,000
045201- A061	Scholarship	250,000	250,000
045201- A09	Physical Assets	420,000	350,000
045201- A096	Purchase of Plant and Machinery	280,000	280,000
045201- A097	Purchase of Furniture and Fixture	140,000	70,000
045201- A13	Repairs and Maintenance	9,442,000	7,424,000
045201- A130	Transport	8,882,000	6,928,000
045201- A131	Machinery and Equipment	467,000	403,000
045201- A132	Furniture and Fixture	23,000	23,000
045201- A133	Buildings and Structure	47,000	47,000
045201- A137	Computer Equipment	23,000	23,000
Total-	NHMP / CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE	49,889,000	42,884,000
RN0203 NHMP /	SECTOR-II (M-5 ZONE)
045201- A01	Employees Related Expenses	3,000,000	3,000,000
045201- A012	Allowances	3,000,000	3,000,000
045201- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)
045201- A03	Operating Expenses	45,127,000	35,549,000
045201- A032	Communications	469,000	269,000
045201- A033	Utilities	5,132,000	4,251,000
045201- A038	Travel & Transportation	34,781,000	27,620,000

Page 292

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of Posts 2020-21	IONS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, LAHORE
045201- A039	General	4,745,000	3,409,000
045201- A06	Transfers	195,000	195,000
045201- A061	Scholarship	195,000	195,000
045201- A09	Physical Assets	795,000	645,000
045201- A096	Purchase of Plant and Machinery	421,000	271,000
045201- A097	Purchase of Furniture and Fixture	374,000	374,000
045201- A13	Repairs and Maintenance	7,038,000	6,138,000
045201- A130	Transport	6,545,000	5,645,000
045201- A131	Machinery and Equipment	187,000	187,000
045201- A132	Furniture and Fixture	93,000	93,000
045201- A133	Buildings and Structure	117,000	117,000
045201- A137	Computer Equipment	96,000	96,000
Total-	NHMP / SECTOR-II (M-5 ZONE)	56,155,000	45,527,000
TS0101 NH&MP	/M-4 SECTOR (M3/M-4)
045201- A01	Employees Related Expenses	1,200,000	1,200,000
045201- A012	Allowances	1,200,000	1,200,000
045201- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)
045201- A03	Operating Expenses	49,000,000	41,495,000
045201- A032	Communications	476,000	430,000
045201- A033	Utilities	3,949,000	3,949,000
045201- A034	Occupancy Costs	958,000	958,000
045201- A038	Travel & Transportation	39,223,000	32,141,000
045201- A039	General	4,394,000	4,017,000
045201- A04	Employees Retirement Benefits	50,000	50,000
045201- A041	Pension	50,000	50,000
045201- A06	Transfers	400,000	355,000
045201- A061	Scholarship	400,000	355,000
045201- A09	Physical Assets	1,262,000	322,000
045201- A096	Purchase of Plant and Machinery	701,000	101,000
045201- A097	Purchase of Furniture and Fixture	561,000	221,000
045201- A13	Repairs and Maintenance	9,044,000	7,146,000
045201- A130	Transport	8,415,000	6,715,000
045201- A131	Machinery and Equipment	327,000	262,000

Page 293

NO. 035.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION No of Posts 2020-21 2020-2021 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FFICE, LAHORE
045201- A132	Furniture and Fixture 93,000	75,000
045201- A133	Buildings and Structure 93,000
045201- A137	Computer Equipment 116,000	94,000
Total-	NH&MP/M-4 SECTOR (M3/M-4) 60,956,000	50,568,000
045201	Total- Administration 2,399,754,000	2,576,634,000
0452	Total- Road Transport 2,399,754,000	2,576,634,000
045	Total- Construction and Transport 2,399,754,000	2,576,634,000
04	Total- Economic Affairs 2,399,754,000	2,576,634,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 2,399,754,000	2,576,634,000

Page 294

NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
AD0202	NHMP	/ E-35 SECTOR (MOTORWAY)
045201	- A01	Employees Related Expenses	500,000	1,000,000
045201	- A012	Allowances	500,000	1,000,000
045201	- A012-2	Other Allowances (Excluding TA)	(500,000)	(1,000,000)
045201	- A03	Operating Expenses	20,148,000	41,873,000
045201	- A032	Communications	203,000	343,000
045201	- A033	Utilities	1,827,000	3,132,000
045201	- A034	Occupancy Costs	1,356,000	3,836,000
045201	- A038	Travel & Transportation	15,361,000	31,381,000
045201	- A039	General	1,401,000	3,181,000
045201	- A09	Physical Assets	336,000	1,426,000
045201	- A092	Computer Equipment		400,000
045201	- A096	Purchase of Plant and Machinery	102,000	542,000
045201	- A097	Purchase of Furniture and Fixture	234,000	484,000
045201	- A13	Repairs and Maintenance	2,114,000	5,314,000
045201	- A130	Transport	1,870,000	4,870,000
045201	- A131	Machinery and Equipment	159,000	239,000
045201	- A132	Furniture and Fixture	37,000	97,000
045201	- A133	Buildings and Structure	28,000	88,000
045201	- A137	Computer Equipment	20,000	20,000
	Total-	NHMP / E-35 SECTOR (MOTORWAY)	23,098,000	49,613,000
0	45201	Total- Administration	23,098,000	49,613,000
0	452	Total- Road Transport	23,098,000	49,613,000
0	45	Total- Construction and Transport	23,098,000	49,613,000
0	4	Total- Economic Affairs	23,098,000	49,613,000
		Total- ACCOUNTANT GENERAL	23,098,000	49,613,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR

Page 295

NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
DU0064	NH&MP	/N-55(SOUTH ZONE)
045201-	A01	Employees Related Expenses	1,600,000	1,600,000
045201-	A012	Allowances	1,600,000	1,600,000
045201-	A012-2	Other Allowances (Excluding TA)	(1,600,000)	(1,600,000)
045201-	A03	Operating Expenses	36,148,000	41,668,000
045201-	A032	Communications	878,000	928,000
045201-	A033	Utilities	1,682,000	2,632,000
045201-	A034	Occupancy Costs	4,675,000	7,175,000
045201-	A038	Travel & Transportation	27,629,000	29,649,000
045201-	A039	General	1,284,000	1,284,000
045201-	A06	Transfers	300,000	500,000
045201-	A061	Scholarship	300,000	500,000
045201-	A09	Physical Assets	140,000	140,000
045201-	A096	Purchase of Plant and Machinery	93,000	93,000
045201-	A097	Purchase of Furniture and Fixture	47,000	47,000
045201-	A13	Repairs and Maintenance	3,556,000	3,836,000
045201-	A130	Transport	3,272,000	3,552,000
045201-	A131	Machinery and Equipment	140,000	140,000
045201-	A132	Furniture and Fixture	75,000	75,000
045201-	A133	Buildings and Structure	47,000	47,000
045201-	A137	Computer Equipment	22,000	22,000
	Total- N	H&MP/N-55(SOUTH ZONE)	41,744,000	47,744,000
HD0304	NH&MP	/ SOUTH-II (SOUTH ZONE)
045201-	A01	Employees Related Expenses	1,400,000	1,400,000
045201-	A012	Allowances	1,400,000	1,400,000
045201-	A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,400,000)
045201-	A03	Operating Expenses	25,859,000	28,556,000
045201-	A032	Communications	682,000	792,000
045201-	A033	Utilities	1,064,000	2,014,000

Page 296

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of Posts 2020-21	IONS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI
045201- A034	Occupancy Costs	1,589,000	2,246,000
045201- A038	Travel & Transportation	21,458,000	21,488,000
045201- A039	General	1,066,000	2,016,000
045201- A06	Transfers	200,000	300,000
045201- A061	Scholarship	200,000	300,000
045201- A09	Physical Assets	122,000	372,000
045201- A096	Purchase of Plant and Machinery	75,000	225,000
045201- A097	Purchase of Furniture and Fixture	47,000	147,000
045201- A13	Repairs and Maintenance	3,346,000	4,299,000
045201- A130	Transport	3,179,000	3,929,000
045201- A131	Machinery and Equipment	75,000	225,000
045201- A132	Furniture and Fixture	47,000	47,000
045201- A133	Buildings and Structure	28,000	28,000
045201- A137	Computer Equipment	17,000	70,000
Total-	NH&MP / SOUTH-II (SOUTH ZONE)	30,927,000	34,927,000
HD0305 NH&MP	/ SOUTH-III (SOUTH ZONE)
045201- A01	Employees Related Expenses	3,300,000	3,300,000
045201- A012	Allowances	3,300,000	3,300,000
045201- A012-2	Other Allowances (Excluding TA)	(3,300,000)	(3,300,000)
045201- A03	Operating Expenses	36,729,000	41,828,000
045201- A032	Communications	874,000	1,074,000
045201- A033	Utilities	2,010,000	3,259,000
045201- A038	Travel & Transportation	32,322,000	35,022,000
045201- A039	General	1,523,000	2,473,000
045201- A06	Transfers	300,000	300,000
045201- A061	Scholarship	300,000	300,000
045201- A09	Physical Assets	233,000	533,000
045201- A096	Purchase of Plant and Machinery	140,000	440,000
045201- A097	Purchase of Furniture and Fixture	93,000	93,000
045201- A13	Repairs and Maintenance	5,543,000	5,993,000
045201- A130	Transport	5,142,000	5,142,000
045201- A131	Machinery and Equipment	187,000	337,000
045201- A132	Furniture and Fixture	93,000	193,000

Page 297

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICA No of Posts 2020-21	TIONS DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI
045201- A133	Buildings and Structure	93,000	193,000
045201- A137	Computer Equipment	28,000	128,000
Total-	NH&MP / SOUTH-III (SOUTH ZONE)	46,105,000	51,954,000
KA7047 NATIONAL HIGHWAYS & PAKISTAN MOTORWAY MOTORWAY
045201- A01	Employees Related Expenses	922,393,000	983,819,000
045201- A011	Pay 2171	350,440,000	363,225,000
045201- A011-1	Pay of Officers (395)	(130,330,000)	(130,482,000)
045201- A011-2	Pay of Other Staff (1776)	(220,110,000)	(232,743,000)
045201- A012	Allowances	571,953,000	620,594,000
045201- A012-1	Regular Allowances	(562,953,000)	(611,594,000)
045201- A012-2	Other Allowances (Excluding TA)	(9,000,000)	(9,000,000)
045201- A03	Operating Expenses	14,637,000	28,787,000
045201- A032	Communications	707,000	1,127,000
045201- A033	Utilities	1,449,000	1,549,000
045201- A036	Motor Vehicles		2,000,000
045201- A038	Travel & Transportation	7,301,000	12,331,000
045201- A039	General	5,180,000	11,780,000
045201- A04	Employees Retirement Benefits	2,100,000	2,400,000
045201- A041	Pension	2,100,000	2,400,000
045201- A05	Grants, Subsidies and Write off Loans	7,600,000	7,600,000
045201- A052	Grants Domestic	7,600,000	7,600,000
045201- A06	Transfers	1,000,000	1,000,000
045201- A061	Scholarship	1,000,000	1,000,000
045201- A09	Physical Assets	496,000	2,096,000
045201- A096	Purchase of Plant and Machinery	262,000	1,562,000
045201- A097	Purchase of Furniture and Fixture	234,000	534,000
045201- A13	Repairs and Maintenance	2,296,000	3,196,000
045201- A130	Transport	1,870,000	2,070,000
045201- A131	Machinery and Equipment	140,000	340,000
045201- A132	Furniture and Fixture	187,000	187,000
045201- A133	Buildings and Structure	47,000	247,000
045201- A137	Computer Equipment	52,000	352,000
Total-	NATIONAL HIGHWAYS & PAKISTAN	950,522,000	1,028,898,000

Page 298

NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

SK0203 DDO N	MOTORWAY MOTORWAY H&MP STIII SETN5 SUK ICE SECTOR N-5	SOUTH-III SUKKUR
045201- A01	Employees Related Expenses	1,700,000	1,700,000
045201- A012	Allowances	1,700,000	1,700,000
045201- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,700,000)
045201- A03	Operating Expenses	32,269,000	36,259,000
045201- A032	Communications	785,000	915,000
045201- A033	Utilities	1,888,000	2,858,000
045201- A034	Occupancy Costs	2,805,000	3,605,000
045201- A038	Travel & Transportation	25,413,000	26,233,000
045201- A039	General	1,378,000	2,648,000
045201- A06	Transfers	250,000	250,000
045201- A061	Scholarship	250,000	250,000
045201- A09	Physical Assets	186,000	386,000
045201- A096	Purchase of Plant and Machinery	93,000	193,000
045201- A097	Purchase of Furniture and Fixture	93,000	193,000
045201- A13	Repairs and Maintenance	4,452,000	5,262,000
045201- A130	Transport	4,207,000	4,607,000
045201- A131	Machinery and Equipment	93,000	343,000
045201- A132	Furniture and Fixture	65,000	100,000
045201- A133	Buildings and Structure	65,000	165,000
045201- A137	Computer Equipment	22,000	47,000
Total-	DDO NH&MP STIII SETN5 SUK ICE SECTOR N-5 SOUTH-III SUKKUR	38,857,000	43,857,000
045201	Total- Administration	1,108,155,000	1,207,380,000
0452	Total- Road Transport	1,108,155,000	1,207,380,000
045	Total- Construction and Transport	1,108,155,000	1,207,380,000
04	Total- Economic Affairs	1,108,155,000	1,207,380,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,108,155,000	1,207,380,000

Page 299

NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
GR0104	SP N-1	0 COASTAL HIGHWAY NH&MP WEST ZONE
045201-	A01	Employees Related Expenses	400,000	400,000
045201-	A012	Allowances	400,000	400,000
045201-	A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)
045201-	A03	Operating Expenses	9,849,000	11,099,000
045201-	A032	Communications	158,000	158,000
045201-	A033	Utilities	888,000	1,488,000
045201-	A038	Travel & Transportation	8,443,000	8,443,000
045201-	A039	General	360,000	1,010,000
045201-	A06	Transfers	100,000	100,000
045201-	A061	Scholarship	100,000	100,000
045201-	A09	Physical Assets	374,000	374,000
045201-	A097	Purchase of Furniture and Fixture	374,000	374,000
045201-	A13	Repairs and Maintenance	1,776,000	1,983,000
045201-	A130	Transport	1,402,000	1,402,000
045201-	A131	Machinery and Equipment	93,000	300,000
045201-	A132	Furniture and Fixture	187,000	187,000
045201-	A133	Buildings and Structure	47,000	47,000
045201-	A137	Computer Equipment	47,000	47,000
	Total- S	P N-10 COASTAL HIGHWAY NH&MP WEST ZONE	12,499,000	13,956,000
KL0024	SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE
045201-	A01	Employees Related Expenses	1,200,000	1,200,000
045201-	A012	Allowances	1,200,000	1,200,000
045201-	A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)
045201-	A03	Operating Expenses	13,995,000	26,691,000
045201-	A032	Communications	304,000	454,000
045201-	A033	Utilities	1,870,000	2,220,000
045201-	A038	Travel & Transportation	11,177,000	22,977,000

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NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICA No of Posts 2020-21	TIONS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, QUETTA
045201- A039	General	644,000	1,040,000
045201- A06	Transfers	200,000	200,000
045201- A061	Scholarship	200,000	200,000
045201- A09	Physical Assets	374,000	374,000
045201- A097	Purchase of Furniture and Fixture	374,000	374,000
045201- A13	Repairs and Maintenance	2,291,000	2,564,000
045201- A130	Transport	1,870,000	1,870,000
045201- A131	Machinery and Equipment	140,000	300,000
045201- A132	Furniture and Fixture	187,000	300,000
045201- A133	Buildings and Structure	47,000	47,000
045201- A137	Computer Equipment	47,000	47,000
Total- Z	SP SECTOR-1 RCD HIHWAY N-25 WEST ONE	18,060,000	31,029,000
QA7027 NH & M	P RCD N-25 Q
045201- A01	Employees Related Expenses	878,134,000	565,930,000
045201- A011	Pay 2442	595,429,000	288,562,000
045201- A011-1	Pay of Officers (285)	(251,050,000)	(70,347,000)
045201- A011-2	Pay of Other Staff (2157)	(344,379,000)	(218,215,000)
045201- A012	Allowances	282,705,000	277,368,000
045201- A012-1	Regular Allowances	(278,905,000)	(273,568,000)
045201- A012-2	Other Allowances (Excluding TA)	(3,800,000)	(3,800,000)
045201- A03	Operating Expenses	18,403,000	39,847,000
045201- A032	Communications	514,000	1,364,000
045201- A033	Utilities	1,384,000	2,634,000
045201- A034	Occupancy Costs	9,350,000	16,650,000
045201- A038	Travel & Transportation	3,885,000	10,004,000
045201- A039	General	3,270,000	9,195,000
045201- A05	Grants, Subsidies and Write off Loans	9,500,000	11,900,000
045201- A052	Grants Domestic	9,500,000	11,900,000
045201- A06	Transfers	500,000	900,000
045201- A061	Scholarship	500,000	900,000
045201- A09	Physical Assets	1,823,000	4,723,000
045201- A096	Purchase of Plant and Machinery	1,075,000	2,775,000