Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22, part 3

FY 2021-22 Details of demandsPages 201 to 300 of 744

The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 744 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A032	Communications 1,650,000
041207- A033	Utilities 180,000
041207- A034	Occupancy Costs 20,200,000
041207- A036	Motor Vehicles 110,000
041207- A038	Travel & Transportation 1,700,000
041207- A039	General 9,850,000
041207- A13	Repairs and Maintenance 1,300,000
041207- A130	Transport 700,000
041207- A131	Machinery and Equipment 100,000
041207- A132	Furniture and Fixture 100,000
041207- A133	Buildings and Structure 100,000
041207- A137	Computer Equipment 300,000
Total-	EMBASSY OF PAKISTAN COMMERCIAL SECTION MOSCOW EMBASSY OF PAKISTAN 60,128,000
HQ2114 EMBAS	SY OF PAKISTAN COMMERCIAL WARSAW EMBASSY OF PAKISTAN
041207- A01	Employees Related Expenses 15,087,000
041207- A011	Pay 3 3,337,000
041207- A011-1	Pay of Officers (1) (988,000)
041207- A011-2	Pay of Other Staff (2) (2,349,000)
041207- A012	Allowances 11,750,000
041207- A012-1	Regular Allowances (9,400,000)
041207- A012-2	Other Allowances (Excluding TA) (2,350,000)
041207- A03	Operating Expenses 18,990,000
041207- A032	Communications 890,000
041207- A033	Utilities 1,720,000
041207- A034	Occupancy Costs 6,600,000
041207- A036	Motor Vehicles 280,000
041207- A038	Travel & Transportation 1,060,000
041207- A039	General 8,440,000
041207- A13	Repairs and Maintenance 620,000
041207- A130	Transport 300,000
041207- A131	Machinery and Equipment 50,000

Page 202

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS No of Posts 2021-22 CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	FOR GRANTS 2021-2022 Budget Estimate Rs
041207- A132	Furniture and Fixture	50,000
041207- A133	Buildings and Structure	150,000
041207- A137	Computer Equipment	70,000
Total-	EMBASSY OF PAKISTAN COMMERCIAL WARSAW EMBASSY OF PAKISTAN	34,697,000
HQ2115 EMBAS	SY OF PAKISTAN COMMERCIAL SECTION ASTANA EMBASSY OF PAKISTAN
041207- A01	Employees Related Expenses	13,157,000
041207- A011	Pay 3	5,100,000
041207- A011-1	Pay of Officers (1)	(1,300,000)
041207- A011-2	Pay of Other Staff (2)	(3,800,000)
041207- A012	Allowances	8,057,000
041207- A012-1	Regular Allowances	(7,750,000)
041207- A012-2	Other Allowances (Excluding TA)	(307,000)
041207- A03	Operating Expenses	15,950,000
041207- A032	Communications	295,000
041207- A034	Occupancy Costs	11,630,000
041207- A036	Motor Vehicles	250,000
041207- A038	Travel & Transportation	600,000
041207- A039	General	3,175,000
041207- A13	Repairs and Maintenance	296,000
041207- A130	Transport	150,000
041207- A131	Machinery and Equipment	30,000
041207- A132	Furniture and Fixture	20,000
041207- A133	Buildings and Structure	20,000
041207- A137	Computer Equipment	76,000
Total-	EMBASSY OF PAKISTAN COMMERCIAL SECTION ASTANA EMBASSY OF PAKISTAN	29,403,000
HQ2116 COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM COMMERCIAL SECTION E
041207- A01	Employees Related Expenses	18,208,000
041207- A011	Pay 3	8,648,000
041207- A011-1	Pay of Officers (1)	(1,198,000)
041207- A011-2	Pay of Other Staff (2)	(7,450,000)

Page 203

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS F No of Posts 2021-22	OR GRANTS 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012	Allowances	9,560,000
041207- A012-1	Regular Allowances	(8,760,000)
041207- A012-2	Other Allowances (Excluding TA)	(800,000)
041207- A03	Operating Expenses	15,210,000
041207- A032	Communications	705,000
041207- A033	Utilities	200,000
041207- A034	Occupancy Costs	9,940,000
041207- A036	Motor Vehicles	170,000
041207- A038	Travel & Transportation	740,000
041207- A039	General	3,455,000
041207- A13	Repairs and Maintenance	590,000
041207- A130	Transport	400,000
041207- A131	Machinery and Equipment	40,000
041207- A132	Furniture and Fixture	30,000
041207- A133	Buildings and Structure	40,000
041207- A137	Computer Equipment	80,000
Total- COMMERCIAL SECTION EMBASSY OF		34,008,000
PAKISTAN STOCKHOLM COMMERCIAL SECTION E
HQ2117 COMMERCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG COMMERCIAL SECTION E
041207- A01	Employees Related Expenses	12,945,000
041207- A011	Pay 3	3,572,000
041207- A011-1	Pay of Officers (1)	(722,000)
041207- A011-2	Pay of Other Staff (2)	(2,850,000)
041207- A012	Allowances	9,373,000
041207- A012-1	Regular Allowances	(8,173,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,200,000)
041207- A03	Operating Expenses	11,926,000
041207- A032	Communications	750,000
041207- A033	Utilities	700,000
041207- A034	Occupancy Costs	7,806,000
041207- A036	Motor Vehicles	380,000
041207- A038	Travel & Transportation	950,000

Page 204

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039	General 1,340,000
041207- A13	Repairs and Maintenance 1,300,000
041207- A130	Transport 750,000
041207- A131	Machinery and Equipment 150,000
041207- A132	Furniture and Fixture 150,000
041207- A133	Buildings and Structure 100,000
041207- A137	Computer Equipment 150,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG COMMERCIAL SECTION E 26,171,000
HQ2118 COMMERCIAL SECTION AT LAGOS (NIGERIA) COMMERCIAL SECTION A
041207- A01	Employees Related Expenses 16,500,000
041207- A011	Pay 4 2,800,000
041207- A011-1	Pay of Officers (1) (800,000)
041207- A011-2	Pay of Other Staff (3) (2,000,000)
041207- A012	Allowances 13,700,000
041207- A012-1	Regular Allowances (12,500,000)
041207- A012-2	Other Allowances (Excluding TA) (1,200,000)
041207- A03	Operating Expenses 18,760,000
041207- A032	Communications 720,000
041207- A033	Utilities 250,000
041207- A034	Occupancy Costs 11,560,000
041207- A036	Motor Vehicles 150,000
041207- A038	Travel & Transportation 1,070,000
041207- A039	General 5,010,000
041207- A13	Repairs and Maintenance 565,000
041207- A130	Transport 200,000
041207- A131	Machinery and Equipment 50,000
041207- A132	Furniture and Fixture 50,000
041207- A133	Buildings and Structure 115,000
041207- A137	Computer Equipment 150,000
Total-	COMMERCIAL SECTION AT LAGOS 35,825,000
(	NIGERIA) COMMERCIAL SECTION A

Page 205

NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2119 COMMERCIAL SECTION AT JEDDAH COMMERCIAL SECTION A
041207- A01	Employees Related Expenses	18,262,000
041207- A011	Pay 3	6,262,000
041207- A011-1	Pay of Officers (1)	(1,062,000)
041207- A011-2	Pay of Other Staff (2)	(5,200,000)
041207- A012	Allowances	12,000,000
041207- A012-1	Regular Allowances	(11,070,000)
041207- A012-2	Other Allowances (Excluding TA)	(930,000)
041207- A03	Operating Expenses	8,350,000
041207- A032	Communications	900,000
041207- A033	Utilities	750,000
041207- A034	Occupancy Costs	5,000,000
041207- A036	Motor Vehicles	100,000
041207- A038	Travel & Transportation	960,000
041207- A039	General	640,000
041207- A04	Employees Retirement Benefits	250,000
041207- A041	Pension	250,000
041207- A13	Repairs and Maintenance	1,190,000
041207- A130	Transport	800,000
041207- A131	Machinery and Equipment	50,000
041207- A132	Furniture and Fixture	50,000
041207- A133	Buildings and Structure	200,000
041207- A137	Computer Equipment	90,000
Total- COMMERCIAL SECTION AT JEDDAH COMMERCIAL SECTION A		28,052,000
HQ2120 COMMERCIAL SECTION SAO PAULO COMMERCIAL SECTION S
041207- A01	Employees Related Expenses	15,720,000
041207- A011	Pay 3	5,150,000
041207- A011-1	Pay of Officers (1)	(1,150,000)
041207- A011-2	Pay of Other Staff (2)	(4,000,000)
041207- A012	Allowances	10,570,000
041207- A012-1	Regular Allowances	(9,840,000)
041207- A012-2	Other Allowances (Excluding TA)	(730,000)

Page 206

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A03	Operating Expenses 19,835,000
041207- A032	Communications 445,000
041207- A033	Utilities 300,000
041207- A034	Occupancy Costs 10,880,000
041207- A036	Motor Vehicles 100,000
041207- A038	Travel & Transportation 690,000
041207- A039	General 7,420,000
041207- A13	Repairs and Maintenance 305,000
041207- A130	Transport 150,000
041207- A131	Machinery and Equipment 15,000
041207- A132	Furniture and Fixture 20,000
041207- A137	Computer Equipment 120,000
Total-	COMMERCIAL SECTION SAO PAULO COMMERCIAL SECTION S 35,860,000
HQ2121 COMMERCIAL SECTION GUANGZHOU COMMERCIAL SECTION G
041207- A01	Employees Related Expenses 12,862,000
041207- A011	Pay 3 4,712,000
041207- A011-1	Pay of Officers (1) (1,212,000)
041207- A011-2	Pay of Other Staff (2) (3,500,000)
041207- A012	Allowances 8,150,000
041207- A012-1	Regular Allowances (7,150,000)
041207- A012-2	Other Allowances (Excluding TA) (1,000,000)
041207- A03	Operating Expenses 19,707,000
041207- A032	Communications 415,000
041207- A033	Utilities 170,000
041207- A034	Occupancy Costs 9,500,000
041207- A036	Motor Vehicles 130,000
041207- A038	Travel & Transportation 925,000
041207- A039	General 8,567,000
041207- A13	Repairs and Maintenance 540,000
041207- A130	Transport 250,000
041207- A131	Machinery and Equipment 50,000
041207- A132	Furniture and Fixture 50,000

Page 207

NO. 024.- FC21	M01COMMERCE DIVISION DEMAND No of Posts 2021-22 CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	S FOR GRANTS 2021-2022 Budget Estimate Rs
041207- A133	Buildings and Structure	100,000
041207- A137	Computer Equipment	90,000
Total-	COMMERCIAL SECTION GUANGZHOU COMMERCIAL SECTION G	33,109,000
HQ2122 COMMERCIAL SECTION AT JAKARTA COMMERCIAL SECTION A
041207- A01	Employees Related Expenses	14,893,000
041207- A011	Pay 3	2,908,000
041207- A011-1	Pay of Officers (1)	(1,438,000)
041207- A011-2	Pay of Other Staff (2)	(1,470,000)
041207- A012	Allowances	11,985,000
041207- A012-1	Regular Allowances	(11,185,000)
041207- A012-2	Other Allowances (Excluding TA)	(800,000)
041207- A03	Operating Expenses	10,040,000
041207- A032	Communications	620,000
041207- A033	Utilities	700,000
041207- A034	Occupancy Costs	7,300,000
041207- A036	Motor Vehicles	75,000
041207- A038	Travel & Transportation	480,000
041207- A039	General	865,000
041207- A09	Physical Assets	450,000
041207- A092	Computer Equipment	150,000
041207- A097	Purchase of Furniture and Fixture	300,000
041207- A13	Repairs and Maintenance	425,000
041207- A130	Transport	250,000
041207- A131	Machinery and Equipment	50,000
041207- A132	Furniture and Fixture	50,000
041207- A137	Computer Equipment	75,000
Total-	COMMERCIAL SECTION AT JAKARTA COMMERCIAL SECTION A	25,808,000
HQ2123 PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA PERMANENT MISSION OF
041207- A01	Employees Related Expenses	156,522,000
041207- A011	Pay 11	75,976,000
041207- A011-1	Pay of Officers (3)	(3,976,000)

Page 208

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2	Pay of Other Staff (8) (72,000,000)
041207- A012	Allowances 80,546,000
041207- A012-1	Regular Allowances (53,046,000)
041207- A012-2	Other Allowances (Excluding TA) (27,500,000)
041207- A03	Operating Expenses 146,690,000
041207- A032	Communications 4,150,000
041207- A033	Utilities 1,000,000
041207- A034	Occupancy Costs 104,050,000
041207- A036	Motor Vehicles 1,260,000
041207- A038	Travel & Transportation 3,000,000
041207- A039	General 33,230,000
041207- A13	Repairs and Maintenance 1,940,000
041207- A130	Transport 1,000,000
041207- A131	Machinery and Equipment 300,000
041207- A132	Furniture and Fixture 100,000
041207- A133	Buildings and Structure 200,000
041207- A137	Computer Equipment 300,000
041207- A138	General 40,000
Total- P T	ERMANENT MISSION OF PAKISTAN O THE WTO GENEVA PERMANENT 305,152,000
	MISSION OF
HQ2124 COMMERCIAL SECTION MEXICO COMMERCIAL SECTION M
041207- A01	Employees Related Expenses 14,889,000
041207- A011	Pay 3 4,679,000
041207- A011-1	Pay of Officers (1) (1,259,000)
041207- A011-2	Pay of Other Staff (2) (3,420,000)
041207- A012	Allowances 10,210,000
041207- A012-1	Regular Allowances (9,700,000)
041207- A012-2	Other Allowances (Excluding TA) (510,000)
041207- A03	Operating Expenses 11,810,000
041207- A032	Communications 705,000
041207- A033	Utilities 440,000
041207- A034	Occupancy Costs 9,200,000

Page 209

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A036	Motor Vehicles 130,000
041207- A038	Travel & Transportation 725,000
041207- A039	General 610,000
041207- A13	Repairs and Maintenance 440,000
041207- A130	Transport 150,000
041207- A131	Machinery and Equipment 50,000
041207- A132	Furniture and Fixture 50,000
041207- A133	Buildings and Structure 100,000
041207- A137	Computer Equipment 90,000
Total-	COMMERCIAL SECTION MEXICO COMMERCIAL SECTION M 27,139,000
HQ2125 COMMERCIAL SECTION CAIRO COMMERCIAL SECTION C
041207- A01	Employees Related Expenses 11,425,000
041207- A011	Pay 3 2,280,000
041207- A011-1	Pay of Officers (1) (780,000)
041207- A011-2	Pay of Other Staff (2) (1,500,000)
041207- A012	Allowances 9,145,000
041207- A012-1	Regular Allowances (8,075,000)
041207- A012-2	Other Allowances (Excluding TA) (1,070,000)
041207- A03	Operating Expenses 12,805,000
041207- A032	Communications 900,000
041207- A033	Utilities 360,000
041207- A034	Occupancy Costs 9,800,000
041207- A036	Motor Vehicles 200,000
041207- A038	Travel & Transportation 950,000
041207- A039	General 595,000
041207- A13	Repairs and Maintenance 630,000
041207- A130	Transport 300,000
041207- A131	Machinery and Equipment 50,000
041207- A132	Furniture and Fixture 50,000
041207- A133	Buildings and Structure 80,000
041207- A137	Computer Equipment 150,000
Total-	COMMERCIAL SECTION CAIRO 24,860,000

Page 210

NO. 024.- FC21	M01COMMERCE DIVISION DEMAND No of Posts 2021-22 CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) COMMERCIAL SECTION C	S FOR GRANTS 2021-2022 Budget Estimate Rs
HQ2126 OTHER	EXPENSES OF TRADE OFFICES ABROAD OTHER EXPENSES OF T
041207- A03	Operating Expenses	45,754,000
041207- A034	Occupancy Costs	30,000,000
041207- A039	General	15,754,000
Total-	OTHER EXPENSES OF TRADE OFFICES ABROAD OTHER EXPENSES OF T	45,754,000
HQ2127 EXPENDITURE ON TRANSFERS POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY E ON TRANS PASSAGE		XPENDITURE
041207- A03	Operating Expenses	49,891,000
041207- A038	Travel & Transportation	49,891,000
Total-	EXPENDITURE ON TRANSFERS POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY EXPENDITURE ON TRANS PASSAGE	49,891,000
HQ2128 ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS ECONOMIC CELL OF THE
041207- A01	Employees Related Expenses	31,759,000
041207- A011	Pay 4	19,009,000
041207- A011-1	Pay of Officers (1)	(1,009,000)
041207- A011-2	Pay of Other Staff (3)	(18,000,000)
041207- A012	Allowances	12,750,000
041207- A012-1	Regular Allowances	(11,400,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,350,000)
041207- A03	Operating Expenses	32,620,000
041207- A032	Communications	1,790,000
041207- A033	Utilities	630,000
041207- A034	Occupancy Costs	11,200,000
041207- A036	Motor Vehicles	400,000
041207- A038	Travel & Transportation	950,000
041207- A039	General	17,650,000
041207- A13	Repairs and Maintenance	645,000
041207- A130	Transport	450,000
041207- A131	Machinery and Equipment	60,000
041207- A132	Furniture and Fixture	40,000

Page 211

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A137	Computer Equipment 95,000
Total-	ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS ECONOMIC CELL OF THE 65,024,000
HQ2129 COMMERCIAL SECTION MANCHESTER COMMERCIAL SECTION M
041207- A01	Employees Related Expenses 20,305,000
041207- A011	Pay 4 7,015,000
041207- A011-1	Pay of Officers (1) (791,000)
041207- A011-2	Pay of Other Staff (3) (6,224,000)
041207- A012	Allowances 13,290,000
041207- A012-1	Regular Allowances (12,620,000)
041207- A012-2	Other Allowances (Excluding TA) (670,000)
041207- A03	Operating Expenses 16,190,000
041207- A032	Communications 630,000
041207- A033	Utilities 620,000
041207- A034	Occupancy Costs 13,100,000
041207- A036	Motor Vehicles 360,000
041207- A038	Travel & Transportation 910,000
041207- A039	General 570,000
041207- A13	Repairs and Maintenance 500,000
041207- A130	Transport 250,000
041207- A131	Machinery and Equipment 50,000
041207- A132	Furniture and Fixture 50,000
041207- A133	Buildings and Structure 60,000
041207- A137	Computer Equipment 90,000
Total-	COMMERCIAL SECTION MANCHESTER COMMERCIAL SECTION M 36,995,000
HQ2130 COMMERCIAL SECTION AT TOKYO COMMERCIAL SECTION A
041207- A01	Employees Related Expenses 28,415,000
041207- A011	Pay 3 13,085,000
041207- A011-1	Pay of Officers (1) (1,050,000)
041207- A011-2	Pay of Other Staff (2) (12,035,000)
041207- A012	Allowances 15,330,000

Page 212

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-1	Regular Allowances (10,080,000)
041207- A012-2	Other Allowances (Excluding TA) (5,250,000)
041207- A03	Operating Expenses 16,230,000
041207- A032	Communications 1,200,000
041207- A033	Utilities 1,430,000
041207- A036	Motor Vehicles 275,000
041207- A038	Travel & Transportation 940,000
041207- A039	General 12,385,000
041207- A13	Repairs and Maintenance 635,000
041207- A130	Transport 200,000
041207- A131	Machinery and Equipment 90,000
041207- A132	Furniture and Fixture 10,000
041207- A133	Buildings and Structure 260,000
041207- A137	Computer Equipment 75,000
Total- C C	OMMERCIAL SECTION AT TOKYO OMMERCIAL SECTION A 45,280,000
HQ2131 COMMERCIAL SECTION KABUL COMMERCIAL SECTION K
041207- A01	Employees Related Expenses 21,176,000
041207- A011	Pay 3 2,296,000
041207- A011-1	Pay of Officers (1) (1,786,000)
041207- A011-2	Pay of Other Staff (2) (510,000)
041207- A012	Allowances 18,880,000
041207- A012-1	Regular Allowances (18,250,000)
041207- A012-2	Other Allowances (Excluding TA) (630,000)
041207- A03	Operating Expenses 13,905,000
041207- A032	Communications 640,000
041207- A033	Utilities 740,000
041207- A034	Occupancy Costs 11,250,000
041207- A038	Travel & Transportation 700,000
041207- A039	General 575,000
041207- A13	Repairs and Maintenance 560,000
041207- A130	Transport 250,000
041207- A131	Machinery and Equipment 60,000

Page 213

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS No of Posts 2021-22	FOR GRANTS 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132	Furniture and Fixture	50,000
041207- A133	Buildings and Structure	50,000
041207- A137	Computer Equipment	120,000
041207- A138	General	30,000
Total-	COMMERCIAL SECTION KABUL COMMERCIAL SECTION K	35,641,000
HQ2132 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON COMMERCIAL SECTION E
041207- A01	Employees Related Expenses	30,834,000
041207- A011	Pay 4	13,439,000
041207- A011-1	Pay of Officers (1)	(1,439,000)
041207- A011-2	Pay of Other Staff (3)	(12,000,000)
041207- A012	Allowances	17,395,000
041207- A012-1	Regular Allowances	(12,095,000)
041207- A012-2	Other Allowances (Excluding TA)	(5,300,000)
041207- A03	Operating Expenses	17,076,000
041207- A032	Communications	1,060,000
041207- A033	Utilities	660,000
041207- A034	Occupancy Costs	13,000,000
041207- A036	Motor Vehicles	460,000
041207- A038	Travel & Transportation	1,390,000
041207- A039	General	506,000
041207- A13	Repairs and Maintenance	620,000
041207- A130	Transport	300,000
041207- A131	Machinery and Equipment	100,000
041207- A133	Buildings and Structure	130,000
041207- A137	Computer Equipment	90,000
Total-	COMMERCIAL SECTION EMBASSY OF	48,530,000
	PAKISTAN WASHINGTON COMMERCIAL SECTION E
HQ2133 CONSU	LATE GENERAL OF PAKISTAN AT HONG KONG CONSULATE GENERAL OF
041207- A01	Employees Related Expenses	26,975,000
041207- A011	Pay 4	8,275,000
041207- A011-1	Pay of Officers (1)	(1,618,000)

Page 214

NO. 024.- FC21	M01COMMERCE DIVISION DEMAND No of Posts 2021-22	S FOR GRANTS 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2	Pay of Other Staff (3)	(6,657,000)
041207- A012	Allowances	18,700,000
041207- A012-1	Regular Allowances	(15,400,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,300,000)
041207- A03	Operating Expenses	65,145,000
041207- A032	Communications	1,520,000
041207- A033	Utilities	980,000
041207- A034	Occupancy Costs	47,550,000
041207- A036	Motor Vehicles	755,000
041207- A038	Travel & Transportation	1,350,000
041207- A039	General	12,990,000
041207- A13	Repairs and Maintenance	1,250,000
041207- A130	Transport	500,000
041207- A131	Machinery and Equipment	200,000
041207- A132	Furniture and Fixture	100,000
041207- A133	Buildings and Structure	300,000
041207- A137	Computer Equipment	150,000
Total- C A G	ONSULATE GENERAL OF PAKISTAN T HONG KONG CONSULATE ENERAL OF	93,370,000
HQ2134 COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO COMMERCIAL SECTION E
041207- A01	Employees Related Expenses	20,162,000
041207- A011	Pay 4	7,562,000
041207- A011-1	Pay of Officers (1)	(1,062,000)
041207- A011-2	Pay of Other Staff (3)	(6,500,000)
041207- A012	Allowances	12,600,000
041207- A012-1	Regular Allowances	(11,400,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,200,000)
041207- A03	Operating Expenses	19,455,000
041207- A032	Communications	670,000
041207- A033	Utilities	715,000
041207- A034	Occupancy Costs	15,900,000
041207- A036	Motor Vehicles	175,000

Page 215

NO. 024.- FC21	M01COMMERCE DIVISION DEMAND No of Posts 2021-22 CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	S FOR GRANTS 2021-2022 Budget Estimate Rs
041207- A038	Travel & Transportation	870,000
041207- A039	General	1,125,000
041207- A13	Repairs and Maintenance	540,000
041207- A130	Transport	250,000
041207- A131	Machinery and Equipment	50,000
041207- A132	Furniture and Fixture	50,000
041207- A133	Buildings and Structure	100,000
041207- A137	Computer Equipment	90,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO COMMERCIAL SECTION E	40,157,000
HQ2135 COMMERCIAL SECTION EMBASSY OF PAKISTAN KHARTOUM COMMERCIAL SECTION E
041207- A01	Employees Related Expenses	9,362,000
041207- A011	Pay 2	3,512,000
041207- A011-1	Pay of Officers (1)	(1,012,000)
041207- A011-2	Pay of Other Staff (1)	(2,500,000)
041207- A012	Allowances	5,850,000
041207- A012-1	Regular Allowances	(4,950,000)
041207- A012-2	Other Allowances (Excluding TA)	(900,000)
041207- A03	Operating Expenses	9,150,000
041207- A032	Communications	415,000
041207- A033	Utilities	170,000
041207- A034	Occupancy Costs	7,000,000
041207- A036	Motor Vehicles	130,000
041207- A038	Travel & Transportation	925,000
041207- A039	General	510,000
041207- A13	Repairs and Maintenance	540,000
041207- A130	Transport	250,000
041207- A131	Machinery and Equipment	50,000
041207- A132	Furniture and Fixture	50,000
041207- A133	Buildings and Structure	100,000
041207- A137	Computer Equipment	90,000
Total-	COMMERCIAL SECTION EMBASSY OF	19,052,000

Page 216

NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

P S HQ2136 COMM	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) AKISTAN KHARTOUM COMMERCIAL ECTION E ERCIAL SECTION AT TEHRAN COMMERCIAL SECTION A
041207- A01	Employees Related Expenses	12,568,000
041207- A011	Pay 3	2,988,000
041207- A011-1	Pay of Officers (1)	(1,138,000)
041207- A011-2	Pay of Other Staff (2)	(1,850,000)
041207- A012	Allowances	9,580,000
041207- A012-1	Regular Allowances	(8,950,000)
041207- A012-2	Other Allowances (Excluding TA)	(630,000)
041207- A03	Operating Expenses	7,181,000
041207- A032	Communications	395,000
041207- A033	Utilities	240,000
041207- A034	Occupancy Costs	5,280,000
041207- A036	Motor Vehicles	126,000
041207- A038	Travel & Transportation	600,000
041207- A039	General	540,000
041207- A13	Repairs and Maintenance	360,000
041207- A130	Transport	150,000
041207- A131	Machinery and Equipment	20,000
041207- A132	Furniture and Fixture	30,000
041207- A133	Buildings and Structure	100,000
041207- A137	Computer Equipment	60,000
Total- COMMERCIAL SECTION AT TEHRAN COMMERCIAL SECTION A		20,109,000
HQ2137 CONSU	LATE GENERAL OF PAKISTAN SYDNEY CONSULATE GENERAL OF
041207- A01	Employees Related Expenses	31,006,000
041207- A011	Pay 4	8,736,000
041207- A011-1	Pay of Officers (1)	(1,536,000)
041207- A011-2	Pay of Other Staff (3)	(7,200,000)
041207- A012	Allowances	22,270,000
041207- A012-1	Regular Allowances	(18,520,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,750,000)

Page 217

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A03	Operating Expenses 37,780,000
041207- A032	Communications 1,285,000
041207- A033	Utilities 650,000
041207- A034	Occupancy Costs 32,480,000
041207- A036	Motor Vehicles 320,000
041207- A038	Travel & Transportation 1,000,000
041207- A039	General 2,045,000
041207- A13	Repairs and Maintenance 480,000
041207- A130	Transport 300,000
041207- A131	Machinery and Equipment 40,000
041207- A132	Furniture and Fixture 40,000
041207- A137	Computer Equipment 100,000
Total- S	CONSULATE GENERAL OF PAKISTAN YDNEY CONSULATE GENERAL OF 69,266,000
HQ2138 COMMERCIAL SECTION AT ROME COMMERCIAL SECTION A
041207- A01	Employees Related Expenses 28,020,000
041207- A011	Pay 3 15,777,000
041207- A011-1	Pay of Officers (1) (997,000)
041207- A011-2	Pay of Other Staff (2) (14,780,000)
041207- A012	Allowances 12,243,000
041207- A012-1	Regular Allowances (8,593,000)
041207- A012-2	Other Allowances (Excluding TA) (3,650,000)
041207- A03	Operating Expenses 15,570,000
041207- A032	Communications 870,000
041207- A033	Utilities 490,000
041207- A034	Occupancy Costs 6,270,000
041207- A036	Motor Vehicles 150,000
041207- A038	Travel & Transportation 800,000
041207- A039	General 6,990,000
041207- A13	Repairs and Maintenance 581,000
041207- A130	Transport 300,000
041207- A131	Machinery and Equipment 36,000
041207- A132	Furniture and Fixture 36,000

Page 218

NO. 024.- FC21	M01COMMERCE DIVISION DEMAN No of Posts 2021-22 CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	DS FOR GRANTS 2021-2022 Budget Estimate Rs
041207- A133	Buildings and Structure	61,000
041207- A137	Computer Equipment	120,000
041207- A138	General	28,000
Total-	COMMERCIAL SECTION AT ROME COMMERCIAL SECTION A	44,171,000
HQ2139 COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS COMMERCIAL SECTION E
041207- A01	Employees Related Expenses	14,754,000
041207- A011	Pay 3	3,129,000
041207- A011-1	Pay of Officers (1)	(929,000)
041207- A011-2	Pay of Other Staff (2)	(2,200,000)
041207- A012	Allowances	11,625,000
041207- A012-1	Regular Allowances	(10,625,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,000,000)
041207- A03	Operating Expenses	16,210,000
041207- A032	Communications	690,000
041207- A033	Utilities	250,000
041207- A034	Occupancy Costs	11,355,000
041207- A036	Motor Vehicles	130,000
041207- A038	Travel & Transportation	725,000
041207- A039	General	3,060,000
041207- A13	Repairs and Maintenance	540,000
041207- A130	Transport	250,000
041207- A131	Machinery and Equipment	50,000
041207- A132	Furniture and Fixture	50,000
041207- A133	Buildings and Structure	100,000
041207- A137	Computer Equipment	90,000
Total-	COMMERCIAL SECTION EMBASSY OF	31,504,000
	PAKISTAN ALGIERS COMMERCIAL SECTION E
HQ2140 CONSU	LATE GENERAL OF PAKISTAN DUBAI CONSULATE GENERAL OF
041207- A01	Employees Related Expenses	20,280,000
041207- A011	Pay 4	5,220,000
041207- A011-1	Pay of Officers (1)	(1,220,000)

Page 219

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2	Pay of Other Staff (3) (4,000,000)
041207- A012	Allowances 15,060,000
041207- A012-1	Regular Allowances (13,410,000)
041207- A012-2	Other Allowances (Excluding TA) (1,650,000)
041207- A03	Operating Expenses 15,880,000
041207- A032	Communications 950,000
041207- A033	Utilities 1,000,000
041207- A034	Occupancy Costs 12,000,000
041207- A036	Motor Vehicles 140,000
041207- A038	Travel & Transportation 800,000
041207- A039	General 990,000
041207- A13	Repairs and Maintenance 510,000
041207- A130	Transport 250,000
041207- A131	Machinery and Equipment 35,000
041207- A132	Furniture and Fixture 35,000
041207- A133	Buildings and Structure 100,000
041207- A137	Computer Equipment 90,000
Total- C D	ONSULATE GENERAL OF PAKISTAN UBAI CONSULATE GENERAL OF 36,670,000
HQ2141 COMMERCIAL SECTION SEOUL (SOUTH-KOREA) COMMERCIAL SECTION S
041207- A01	Employees Related Expenses 21,725,000
041207- A011	Pay 4 12,950,000
041207- A011-1	Pay of Officers (1) (950,000)
041207- A011-2	Pay of Other Staff (3) (12,000,000)
041207- A012	Allowances 8,775,000
041207- A012-1	Regular Allowances (7,200,000)
041207- A012-2	Other Allowances (Excluding TA) (1,575,000)
041207- A03	Operating Expenses 30,080,000
041207- A032	Communications 710,000
041207- A033	Utilities 500,000
041207- A034	Occupancy Costs 20,000,000
041207- A036	Motor Vehicles 150,000
041207- A038	Travel & Transportation 800,000

Page 220

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039	General 7,920,000
041207- A09	Physical Assets 300,000
041207- A092	Computer Equipment 300,000
041207- A13	Repairs and Maintenance 650,000
041207- A130	Transport 250,000
041207- A131	Machinery and Equipment 50,000
041207- A132	Furniture and Fixture 50,000
041207- A133	Buildings and Structure 150,000
041207- A137	Computer Equipment 150,000
Total-	COMMERCIAL SECTION SEOUL 52,755,000
( S	SOUTH-KOREA) COMMERCIAL ECTION S
HQ2142 COMMERCIAL SECTION AT MADRID COMMERCIAL SECTION A
041207- A01	Employees Related Expenses 19,379,000
041207- A011	Pay 3 10,059,000
041207- A011-1	Pay of Officers (1) (1,059,000)
041207- A011-2	Pay of Other Staff (2) (9,000,000)
041207- A012	Allowances 9,320,000
041207- A012-1	Regular Allowances (8,670,000)
041207- A012-2	Other Allowances (Excluding TA) (650,000)
041207- A03	Operating Expenses 22,059,000
041207- A032	Communications 893,000
041207- A033	Utilities 560,000
041207- A034	Occupancy Costs 17,524,000
041207- A036	Motor Vehicles 330,000
041207- A038	Travel & Transportation 1,010,000
041207- A039	General 1,742,000
041207- A13	Repairs and Maintenance 1,415,000
041207- A130	Transport 930,000
041207- A131	Machinery and Equipment 140,000
041207- A132	Furniture and Fixture 40,000
041207- A133	Buildings and Structure 240,000
041207- A137	Computer Equipment 65,000

Page 221

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total-	COMMERCIAL SECTION AT MADRID COMMERCIAL SECTION A 42,853,000
HQ2143 COMMERCIAL SECTION KANDHAR COMMERCIAL SECTION K
041207- A01	Employees Related Expenses 21,639,000
041207- A011	Pay 4,569,000
041207- A011-1	Pay of Officers (1,059,000)
041207- A011-2	Pay of Other Staff (3,510,000)
041207- A012	Allowances 17,070,000
041207- A012-1	Regular Allowances (16,690,000)
041207- A012-2	Other Allowances (Excluding TA) (380,000)
041207- A03	Operating Expenses 8,370,000
041207- A032	Communications 635,000
041207- A033	Utilities 680,000
041207- A034	Occupancy Costs 5,650,000
041207- A036	Motor Vehicles 55,000
041207- A038	Travel & Transportation 805,000
041207- A039	General 545,000
041207- A09	Physical Assets 660,000
041207- A092	Computer Equipment 210,000
041207- A096	Purchase of Plant and Machinery 100,000
041207- A097	Purchase of Furniture and Fixture 350,000
041207- A13	Repairs and Maintenance 620,000
041207- A130	Transport 220,000
041207- A131	Machinery and Equipment 80,000
041207- A132	Furniture and Fixture 50,000
041207- A133	Buildings and Structure 100,000
041207- A137	Computer Equipment 170,000
Total-	COMMERCIAL SECTION KANDHAR 31,289,000
	COMMERCIAL SECTION K
HQ2144 COMMERCIAL SECTION BUENOS AIRES COMMERCIAL SECTION B
041207- A01	Employees Related Expenses 11,600,000
041207- A011	Pay 2 3,082,000
041207- A011-1	Pay of Officers (1) (1,036,000)

Page 222

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2	Pay of Other Staff (1) (2,046,000)
041207- A012	Allowances 8,518,000
041207- A012-1	Regular Allowances (6,968,000)
041207- A012-2	Other Allowances (Excluding TA) (1,550,000)
041207- A03	Operating Expenses 19,112,000
041207- A032	Communications 480,000
041207- A033	Utilities 375,000
041207- A034	Occupancy Costs 11,932,000
041207- A036	Motor Vehicles 75,000
041207- A038	Travel & Transportation 900,000
041207- A039	General 5,350,000
041207- A13	Repairs and Maintenance 675,000
041207- A130	Transport 300,000
041207- A131	Machinery and Equipment 100,000
041207- A132	Furniture and Fixture 75,000
041207- A133	Buildings and Structure 50,000
041207- A137	Computer Equipment 150,000
Total- C C	OMMERCIAL SECTION BUENOS AIRES OMMERCIAL SECTION B 31,387,000
HQ2145 COMMERCIAL SECTION COLOMBO COMMERCIAL SECTION C
041207- A01	Employees Related Expenses 15,541,000
041207- A011	Pay 4 3,061,000
041207- A011-1	Pay of Officers (1) (771,000)
041207- A011-2	Pay of Other Staff (3) (2,290,000)
041207- A012	Allowances 12,480,000
041207- A012-1	Regular Allowances (11,530,000)
041207- A012-2	Other Allowances (Excluding TA) (950,000)
041207- A03	Operating Expenses 13,110,000
041207- A032	Communications 440,000
041207- A033	Utilities 480,000
041207- A034	Occupancy Costs 9,350,000
041207- A036	Motor Vehicles 120,000
041207- A038	Travel & Transportation 780,000

Page 223

NO. 024.- FC21	M01COMMERCE DIVISION DEMA No of Posts 2021-22 CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	NDS FOR GRANTS 2021-2022 Budget Estimate Rs
041207- A039	General	1,940,000
041207- A13	Repairs and Maintenance	590,000
041207- A130	Transport	250,000
041207- A131	Machinery and Equipment	60,000
041207- A132	Furniture and Fixture	30,000
041207- A133	Buildings and Structure	110,000
041207- A137	Computer Equipment	140,000
Total-	COMMERCIAL SECTION COLOMBO COMMERCIAL SECTION C	29,241,000
HQ2146 COMMERCIAL SECTION BRUSSELS COMMERCIAL SECTION
041207- A01	Employees Related Expenses	26,223,000
041207- A011	Pay 4	12,408,000
041207- A011-1	Pay of Officers (1)	(758,000)
041207- A011-2	Pay of Other Staff (3)	(11,650,000)
041207- A012	Allowances	13,815,000
041207- A012-1	Regular Allowances	(12,055,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,760,000)
041207- A03	Operating Expenses	24,320,000
041207- A032	Communications	1,150,000
041207- A033	Utilities	820,000
041207- A034	Occupancy Costs	8,930,000
041207- A036	Motor Vehicles	450,000
041207- A038	Travel & Transportation	980,000
041207- A039	General	11,990,000
041207- A13	Repairs and Maintenance	920,000
041207- A130	Transport	500,000
041207- A131	Machinery and Equipment	20,000
041207- A132	Furniture and Fixture	60,000
041207- A133	Buildings and Structure	200,000
041207- A137	Computer Equipment	140,000
Total-	COMMERCIAL SECTION BRUSSELS	51,463,000
	COMMERCIAL SECTION

HQ2147 COMMERCIAL SECTION EMBASSY OF PAKISTAN DAKAR COMMERCIAL SECTION E

Page 224

NO. 024.- FC21	M01COMMERCE DIVISION DEMA No of Posts 2021-22	NDS FOR GRANTS 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A01	Employees Related Expenses	14,033,000
041207- A011	Pay 3	3,917,000
041207- A011-1	Pay of Officers (1)	(824,000)
041207- A011-2	Pay of Other Staff (2)	(3,093,000)
041207- A012	Allowances	10,116,000
041207- A012-1	Regular Allowances	(9,266,000)
041207- A012-2	Other Allowances (Excluding TA)	(850,000)
041207- A03	Operating Expenses	17,855,000
041207- A032	Communications	790,000
041207- A033	Utilities	380,000
041207- A034	Occupancy Costs	11,800,000
041207- A036	Motor Vehicles	250,000
041207- A038	Travel & Transportation	950,000
041207- A039	General	3,685,000
041207- A13	Repairs and Maintenance	390,000
041207- A130	Transport	100,000
041207- A131	Machinery and Equipment	50,000
041207- A132	Furniture and Fixture	50,000
041207- A133	Buildings and Structure	100,000
041207- A137	Computer Equipment	90,000
Total-	COMMERCIAL SECTION EMBASSY OF	32,278,000
PAKISTAN DAKAR COMMERCIAL SECTION E
HQ2148 COMMERCIAL SECTION EMBASSY OF PAKISTAN DOHA COMMERCIAL SECTION E
041207- A01	Employees Related Expenses	16,670,000
041207- A011	Pay 3	6,240,000
041207- A011-1	Pay of Officers (1)	(840,000)
041207- A011-2	Pay of Other Staff (2)	(5,400,000)
041207- A012	Allowances	10,430,000
041207- A012-1	Regular Allowances	(10,100,000)
041207- A012-2	Other Allowances (Excluding TA)	(330,000)
041207- A03	Operating Expenses	10,940,000
041207- A032	Communications	450,000

Page 225

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A033	Utilities 900,000
041207- A034	Occupancy Costs 8,600,000
041207- A036	Motor Vehicles 155,000
041207- A038	Travel & Transportation 460,000
041207- A039	General 375,000
041207- A13	Repairs and Maintenance 535,000
041207- A130	Transport 350,000
041207- A131	Machinery and Equipment 50,000
041207- A132	Furniture and Fixture 50,000
041207- A133	Buildings and Structure 25,000
041207- A137	Computer Equipment 60,000
Total-	COMMERCIAL SECTION EMBASSY OF 28,145,000
PAKISTAN DOHA COMMERCIAL SECTION E
HQ2149 COMMERCIAL SECTION AT DHAKA COMMERCIAL SECTION A
041207- A01	Employees Related Expenses 12,690,000
041207- A011	Pay 3 2,420,000
041207- A011-1	Pay of Officers (1) (920,000)
041207- A011-2	Pay of Other Staff (2) (1,500,000)
041207- A012	Allowances 10,270,000
041207- A012-1	Regular Allowances (9,120,000)
041207- A012-2	Other Allowances (Excluding TA) (1,150,000)
041207- A03	Operating Expenses 12,115,000
041207- A032	Communications 635,000
041207- A033	Utilities 785,000
041207- A034	Occupancy Costs 4,700,000
041207- A036	Motor Vehicles 80,000
041207- A038	Travel & Transportation 700,000
041207- A039	General 5,215,000
041207- A09	Physical Assets 520,000
041207- A092	Computer Equipment 320,000
041207- A096	Purchase of Plant and Machinery 200,000
041207- A13	Repairs and Maintenance 500,000

Page 226

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS No of Posts 2021-22 CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	FOR GRANTS 2021-2022 Budget Estimate Rs
041207- A130	Transport	160,000
041207- A131	Machinery and Equipment	70,000
041207- A132	Furniture and Fixture	40,000
041207- A133	Buildings and Structure	80,000
041207- A137	Computer Equipment	150,000
Total-	COMMERCIAL SECTION AT DHAKA COMMERCIAL SECTION A	25,825,000
HQ2150 COMMERCIAL SECTION AT BANGKOK COMMERCIAL SECTION A
041207- A01	Employees Related Expenses	18,720,000
041207- A011	Pay 4	5,470,000
041207- A011-1	Pay of Officers (1)	(1,120,000)
041207- A011-2	Pay of Other Staff (3)	(4,350,000)
041207- A012	Allowances	13,250,000
041207- A012-1	Regular Allowances	(10,200,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,050,000)
041207- A03	Operating Expenses	10,505,000
041207- A032	Communications	495,000
041207- A033	Utilities	1,170,000
041207- A036	Motor Vehicles	90,000
041207- A038	Travel & Transportation	720,000
041207- A039	General	8,030,000
041207- A13	Repairs and Maintenance	1,440,000
041207- A130	Transport	100,000
041207- A131	Machinery and Equipment	500,000
041207- A132	Furniture and Fixture	200,000
041207- A133	Buildings and Structure	500,000
041207- A137	Computer Equipment	110,000
041207- A138	General	30,000
Total-	COMMERCIAL SECTION AT BANGKOK COMMERCIAL SECTION A	30,665,000
HQ3702 COMMERCIAL SECTION EMBASSY OF PAKISTAN ADDIS ABABA COMMERCIAL SECTION E
041207- A01	Employees Related Expenses	15,693,000
041207- A011	Pay 3	3,565,000

Page 227

NO. 024.- FC21	M01COMMERCE DIVISION DEMAN No of Posts 2021-22	DS FOR GRANTS 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-1	Pay of Officers (1)	(1,259,000)
041207- A011-2	Pay of Other Staff (2)	(2,306,000)
041207- A012	Allowances	12,128,000
041207- A012-1	Regular Allowances	(11,328,000)
041207- A012-2	Other Allowances (Excluding TA)	(800,000)
041207- A03	Operating Expenses	19,960,000
041207- A032	Communications	525,000
041207- A033	Utilities	215,000
041207- A034	Occupancy Costs	12,000,000
041207- A036	Motor Vehicles	150,000
041207- A038	Travel & Transportation	940,000
041207- A039	General	6,130,000
041207- A13	Repairs and Maintenance	510,000
041207- A130	Transport	250,000
041207- A131	Machinery and Equipment	50,000
041207- A132	Furniture and Fixture	50,000
041207- A133	Buildings and Structure	70,000
041207- A137	Computer Equipment	90,000
Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN ADDIS ABABA		36,163,000
COMMERCIAL SECTION E
HQ3703 COMMERCIAL SECTION EMBASSY OF PAKISTAN AMMAN COMMERCIAL SECTION E
041207- A01	Employees Related Expenses	12,930,000
041207- A011	Pay 3	1,530,000
041207- A011-1	Pay of Officers (1)	(950,000)
041207- A011-2	Pay of Other Staff (2)	(580,000)
041207- A012	Allowances	11,400,000
041207- A012-1	Regular Allowances	(10,300,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,100,000)
041207- A03	Operating Expenses	20,720,000
041207- A032	Communications	605,000
041207- A033	Utilities	650,000
041207- A034	Occupancy Costs	10,500,000

Page 228

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A036	Motor Vehicles 250,000
041207- A038	Travel & Transportation 1,200,000
041207- A039	General 7,515,000
041207- A13	Repairs and Maintenance 375,000
041207- A130	Transport 100,000
041207- A131	Machinery and Equipment 50,000
041207- A132	Furniture and Fixture 50,000
041207- A133	Buildings and Structure 50,000
041207- A137	Computer Equipment 125,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN AMMAN COMMERCIAL SECTION E 34,025,000
HQ3704 COMMERCIAL SECTION HONAI COMMERCIAL SECTION H
041207- A01	Employees Related Expenses 16,235,000
041207- A011	Pay 4 4,410,000
041207- A011-1	Pay of Officers (1) (800,000)
041207- A011-2	Pay of Other Staff (3) (3,610,000)
041207- A012	Allowances 11,825,000
041207- A012-1	Regular Allowances (10,175,000)
041207- A012-2	Other Allowances (Excluding TA) (1,650,000)
041207- A03	Operating Expenses 21,160,000
041207- A032	Communications 550,000
041207- A033	Utilities 240,000
041207- A034	Occupancy Costs 14,290,000
041207- A036	Motor Vehicles 150,000
041207- A038	Travel & Transportation 790,000
041207- A039	General 5,140,000
041207- A13	Repairs and Maintenance 470,000
041207- A130	Transport 150,000
041207- A131	Machinery and Equipment 80,000
041207- A132	Furniture and Fixture 70,000
041207- A133	Buildings and Structure 70,000
041207- A137	Computer Equipment 100,000

Page 229

NO. 024.- FC21M01COMMERCE DIVISION

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total-	COMMERCIAL SECTION HONAI COMMERCIAL SECTION H	37,865,000
HQ3705 COMMERCIAL SECTION RIYADH COMMERCIAL SECTION R
041207- A01	Employees Related Expenses	15,158,000
041207- A011	Pay 2	6,518,000
041207- A011-1	Pay of Officers (1)	(1,518,000)
041207- A011-2	Pay of Other Staff (1)	(5,000,000)
041207- A012	Allowances	8,640,000
041207- A012-1	Regular Allowances	(7,840,000)
041207- A012-2	Other Allowances (Excluding TA)	(800,000)
041207- A03	Operating Expenses	11,200,000
041207- A032	Communications	800,000
041207- A033	Utilities	660,000
041207- A034	Occupancy Costs	7,500,000
041207- A036	Motor Vehicles	75,000
041207- A038	Travel & Transportation	740,000
041207- A039	General	1,425,000
041207- A13	Repairs and Maintenance	810,000
041207- A130	Transport	450,000
041207- A131	Machinery and Equipment	60,000
041207- A132	Furniture and Fixture	75,000
041207- A133	Buildings and Structure	75,000
041207- A137	Computer Equipment	150,000
Total-	COMMERCIAL SECTION RIYADH COMMERCIAL SECTION R	27,168,000
HQ3706 CONSU	LATE GENERAL OF PAKISTAN LOS ANGELS CONSULATE GENERAL OF
041207- A01	Employees Related Expenses	26,630,000
041207- A011	Pay 3	15,372,000
041207- A011-1	Pay of Officers (1)	(1,059,000)
041207- A011-2	Pay of Other Staff (2)	(14,313,000)
041207- A012	Allowances	11,258,000
041207- A012-1	Regular Allowances	(6,408,000)
041207- A012-2	Other Allowances (Excluding TA)	(4,850,000)

Page 230

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A03	Operating Expenses 19,104,000
041207- A032	Communications 384,000
041207- A034	Occupancy Costs 16,470,000
041207- A036	Motor Vehicles 400,000
041207- A038	Travel & Transportation 1,020,000
041207- A039	General 830,000
041207- A13	Repairs and Maintenance 775,000
041207- A130	Transport 500,000
041207- A131	Machinery and Equipment 75,000
041207- A132	Furniture and Fixture 50,000
041207- A137	Computer Equipment 150,000
Total-	CONSULATE GENERAL OF PAKISTAN 46,509,000
L	OS ANGELS CONSULATE GENERAL OF
HQ3707 COMMERCIAL SECTION AT PARIS COMMERCIAL SECTION A
041207- A01	Employees Related Expenses 29,260,000
041207- A011	Pay 5 15,260,000
041207- A011-1	Pay of Officers (1) (1,150,000)
041207- A011-2	Pay of Other Staff (4) (14,110,000)
041207- A012	Allowances 14,000,000
041207- A012-1	Regular Allowances (11,750,000)
041207- A012-2	Other Allowances (Excluding TA) (2,250,000)
041207- A03	Operating Expenses 51,285,000
041207- A032	Communications 925,000
041207- A033	Utilities 800,000
041207- A034	Occupancy Costs 33,200,000
041207- A036	Motor Vehicles 300,000
041207- A038	Travel & Transportation 700,000
041207- A039	General 15,360,000
041207- A13	Repairs and Maintenance 645,000
041207- A130	Transport 300,000
041207- A131	Machinery and Equipment 40,000
041207- A132	Furniture and Fixture 40,000

Page 231

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A133	Buildings and Structure 100,000
041207- A137	Computer Equipment 165,000
Total-	COMMERCIAL SECTION AT PARIS COMMERCIAL SECTION A 81,190,000
HQ3708 COMMERCIAL SECTION AT NEW YORK COMMERCIAL SECTION A
041207- A01	Employees Related Expenses 33,187,000
041207- A011	Pay 4 6,709,000
041207- A011-1	Pay of Officers (1) (1,209,000)
041207- A011-2	Pay of Other Staff (3) (5,500,000)
041207- A012	Allowances 26,478,000
041207- A012-1	Regular Allowances (10,978,000)
041207- A012-2	Other Allowances (Excluding TA) (15,500,000)
041207- A03	Operating Expenses 23,831,000
041207- A032	Communications 945,000
041207- A033	Utilities 785,000
041207- A034	Occupancy Costs 19,600,000
041207- A036	Motor Vehicles 891,000
041207- A038	Travel & Transportation 700,000
041207- A039	General 910,000
041207- A13	Repairs and Maintenance 800,000
041207- A130	Transport 500,000
041207- A131	Machinery and Equipment 50,000
041207- A132	Furniture and Fixture 40,000
041207- A133	Buildings and Structure 150,000
041207- A137	Computer Equipment 60,000
Total-	COMMERCIAL SECTION AT NEW YORK COMMERCIAL SECTION A 57,818,000
HQ3709 COMMERCIAL SECTION AT NAIROBI COMMERCIAL SECTION A
041207- A01	Employees Related Expenses 11,068,000
041207- A011	Pay 3 3,000,000
041207- A011-1	Pay of Officers (1) (970,000)
041207- A011-2	Pay of Other Staff (2) (2,030,000)
041207- A012	Allowances 8,068,000

Page 232

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-1	Regular Allowances (7,318,000)
041207- A012-2	Other Allowances (Excluding TA) (750,000)
041207- A03	Operating Expenses 8,122,000
041207- A032	Communications 900,000
041207- A033	Utilities 360,000
041207- A036	Motor Vehicles 150,000
041207- A038	Travel & Transportation 840,000
041207- A039	General 5,872,000
041207- A13	Repairs and Maintenance 1,020,000
041207- A130	Transport 400,000
041207- A131	Machinery and Equipment 50,000
041207- A132	Furniture and Fixture 30,000
041207- A133	Buildings and Structure 400,000
041207- A137	Computer Equipment 140,000
Total- C C	OMMERCIAL SECTION AT NAIROBI OMMERCIAL SECTION A 20,210,000
HQ3710 COMMERCIAL SECTION AT KUALALUMPUR COMMERCIAL SECTION A
041207- A01	Employees Related Expenses 11,875,000
041207- A011	Pay 3 3,778,000
041207- A011-1	Pay of Officers (1) (1,278,000)
041207- A011-2	Pay of Other Staff (2) (2,500,000)
041207- A012	Allowances 8,097,000
041207- A012-1	Regular Allowances (7,297,000)
041207- A012-2	Other Allowances (Excluding TA) (800,000)
041207- A03	Operating Expenses 10,950,000
041207- A032	Communications 740,000
041207- A033	Utilities 440,000
041207- A034	Occupancy Costs 3,150,000
041207- A036	Motor Vehicles 70,000
041207- A038	Travel & Transportation 815,000
041207- A039	General 5,735,000
041207- A13	Repairs and Maintenance 760,000
041207- A130	Transport 400,000

Page 233

NO. 024.- FC21	M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A131	Machinery and Equipment 50,000
041207- A132	Furniture and Fixture 50,000
041207- A133	Buildings and Structure 150,000
041207- A137	Computer Equipment 110,000
Total-	COMMERCIAL SECTION AT 23,585,000
	KUALALUMPUR COMMERCIAL SECTION A
HQ3711 COMMERCIAL SECTION AT ISTANBUL COMMERCIAL SECTION A
041207- A01	Employees Related Expenses 24,066,000
041207- A011	Pay 5 7,548,000
041207- A011-1	Pay of Officers (1) (1,348,000)
041207- A011-2	Pay of Other Staff (4) (6,200,000)
041207- A012	Allowances 16,518,000
041207- A012-1	Regular Allowances (15,268,000)
041207- A012-2	Other Allowances (Excluding TA) (1,250,000)
041207- A03	Operating Expenses 28,840,000
041207- A032	Communications 810,000
041207- A033	Utilities 670,000
041207- A034	Occupancy Costs 20,500,000
041207- A036	Motor Vehicles 200,000
041207- A038	Travel & Transportation 780,000
041207- A039	General 5,880,000
041207- A13	Repairs and Maintenance 1,115,000
041207- A130	Transport 400,000
041207- A131	Machinery and Equipment 150,000
041207- A132	Furniture and Fixture 50,000
041207- A133	Buildings and Structure 245,000
041207- A137	Computer Equipment 120,000
041207- A138	General 150,000
Total-	COMMERCIAL SECTION AT ISTANBUL COMMERCIAL SECTION A 54,021,000
HQ3712 HIGH COMMISSION FOR PAKISTAN LONDON HIGH COMMISSION FOR
041207- A01	Employees Related Expenses 27,052,000

Page 234

NO. 024.- FC2	1M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011	Pay 4 9,162,000
041207- A011-	1 Pay of Officers (1) (1,162,000)
041207- A011-	2 Pay of Other Staff (3) (8,000,000)
041207- A012	Allowances 17,890,000
041207- A012-	1 Regular Allowances (15,440,000)
041207- A012-	2 Other Allowances (Excluding TA) (2,450,000)
041207- A03	Operating Expenses 15,205,000
041207- A032	Communications 850,000
041207- A033	Utilities 630,000
041207- A034	Occupancy Costs 11,050,000
041207- A036	Motor Vehicles 500,000
041207- A038	Travel & Transportation 1,300,000
041207- A039	General 875,000
041207- A13	Repairs and Maintenance 850,000
041207- A130	Transport 250,000
041207- A131	Machinery and Equipment 100,000
041207- A132	Furniture and Fixture 100,000
041207- A133	Buildings and Structure 250,000
041207- A137	Computer Equipment 150,000
Total-	HIGH COMMISSION FOR PAKISTAN LONDON HIGH COMMISSION FOR 43,107,000
041207	Total- Other Commercial Functions 2,500,000,000
0412	Total- Commercial Affairs 2,500,000,000
041	Total- General Economic,Commercial & Labour Affairs 2,500,000,000
04	Total- Economic Affairs 2,500,000,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 2,500,000,000
	TOTAL - DEMAND 26,786,000,000

Page 235

SECTION IV

MINISTRY OF COMMUNICATIONS

2021-2022
Budget
Estimate

(Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications

Current Expenditure on Revenue Account.

25	Communications Division		204,000
26	Other Exp of Communications Division		20,096,000
27	Pakistan Post Office		15,000,000
		Total :	35,300,000

Page 237

NO. 025.- COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 025 ( FC21M02 )

COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION.

Voted

Rs. 204,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
045	Construction and Transport	204,000,000
	Total	204,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	145,990,000
A011	Pay	73,200,000
A011-1	Pay of Officers	(42,825,000)
A011-2	Pay of Other Staff	(30,375,000)
A012	Allowances	72,790,000
A012-1	Regular Allowances	(63,645,000)
A012-2	Other Allowances (Excluding TA)	(9,145,000)
A03	Operating Expenses	48,215,000
A04	Employees Retirement Benefits	4,870,000
A05	Grants, Subsidies and Write off Loans	650,000
A09	Physical Assets	1,095,000
A13	Repairs and Maintenance	3,180,000
	Total	204,000,000

Page 238

NO. 025.- FC21M02COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-22 2021-2022 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
IB1135	POSTAL	SERVICES DIVISION (MAIN SECRETARIAT).
045201	- A01	Employees Related Expenses	27,686,000
045201	- A011	Pay 34	13,580,000
045201	- A011-1	Pay of Officers (9)	(7,280,000)
045201	- A011-2	Pay of Other Staff (25)	(6,300,000)
045201	- A012	Allowances	14,106,000
045201	- A012-1	Regular Allowances	(13,006,000)
045201	- A012-2	Other Allowances (Excluding TA)	(1,100,000)
045201	- A03	Operating Expenses	14,882,000
045201	- A032	Communications	810,000
045201	- A033	Utilities	1,570,000
045201	- A034	Occupancy Costs	9,002,000
045201	- A038	Travel & Transportation	2,270,000
045201	- A039	General	1,230,000
045201	- A04	Employees Retirement Benefits	2,100,000
045201	- A041	Pension	2,100,000
045201	- A05	Grants, Subsidies and Write off Loans	172,000
045201	- A052	Grants Domestic	172,000
045201	- A09	Physical Assets	500,000
045201	- A092	Computer Equipment	150,000
045201	- A095	Purchase of Transport	150,000
045201	- A096	Purchase of Plant and Machinery	100,000
045201	- A097	Purchase of Furniture and Fixture	100,000
045201	- A13	Repairs and Maintenance	660,000
045201	- A130	Transport	350,000
045201	- A131	Machinery and Equipment	100,000
045201	- A132	Furniture and Fixture	80,000
045201	- A137	Computer Equipment	100,000

Page 239

NO. 025.- FC21	M02COMMUNICATIONS DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
045201- A138	General	30,000
Total-	POSTAL SERVICES DIVISION (MAIN SECRETARIAT).	46,000,000
ID0117 COMMUNICATIONS DIVISION. (SECRETARIAT)
045201- A01	Employees Related Expenses	93,807,000
045201- A011	Pay 113	46,708,000
045201- A011-1	Pay of Officers (35)	(29,273,000)
045201- A011-2	Pay of Other Staff (78)	(17,435,000)
045201- A012	Allowances	47,099,000
045201- A012-1	Regular Allowances	(41,304,000)
045201- A012-2	Other Allowances (Excluding TA)	(5,795,000)
045201- A03	Operating Expenses	29,080,000
045201- A032	Communications	6,035,000
045201- A034	Occupancy Costs	11,030,000
045201- A038	Travel & Transportation	7,565,000
045201- A039	General	4,450,000
045201- A04	Employees Retirement Benefits	2,770,000
045201- A041	Pension	2,770,000
045201- A05	Grants, Subsidies and Write off Loans	473,000
045201- A052	Grants Domestic	473,000
045201- A09	Physical Assets	560,000
045201- A092	Computer Equipment	50,000
045201- A095	Purchase of Transport	10,000
045201- A096	Purchase of Plant and Machinery	300,000
045201- A097	Purchase of Furniture and Fixture	200,000
045201- A13	Repairs and Maintenance	2,310,000
045201- A130	Transport	1,100,000
045201- A131	Machinery and Equipment	450,000
045201- A132	Furniture and Fixture	300,000
045201- A133	Buildings and Structure	200,000
045201- A137	Computer Equipment	210,000
045201- A138	General	50,000
Total-	COMMUNICATIONS DIVISION (SECRETARIAT)	129,000,000

Page 240

NO. 025.- FC21M02COMMUNICATIONS DIVISION

No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ID5215 PLANN	ACCOUNTANT GENERAL PAKISTAN REVENUES ING MONITORING & EVALUATION CELL
045201- A01	Employees Related Expenses	24,497,000
045201- A011	Pay 36	12,912,000
045201- A011-	1 Pay of Officers (7)	(6,272,000)
045201- A011-	2 Pay of Other Staff (29)	(6,640,000)
045201- A012	Allowances	11,585,000
045201- A012-	1 Regular Allowances	(9,335,000)
045201- A012-	2 Other Allowances (Excluding TA)	(2,250,000)
045201- A03	Operating Expenses	4,253,000
045201- A032	Communications	100,000
045201- A034	Occupancy Costs	2,953,000
045201- A038	Travel & Transportation	1,015,000
045201- A039	General	185,000
045201- A05	Grants, Subsidies and Write off Loans	5,000
045201- A052	Grants Domestic	5,000
045201- A09	Physical Assets	35,000
045201- A092	Computer Equipment	10,000
045201- A095	Purchase of Transport	5,000
045201- A096	Purchase of Plant and Machinery	10,000
045201- A097	Purchase of Furniture and Fixture	10,000
045201- A13	Repairs and Maintenance	210,000
045201- A130	Transport	5,000
045201- A131	Machinery and Equipment	100,000
045201- A132	Furniture and Fixture	50,000
045201- A137	Computer Equipment	55,000
Total-	PLANNING MONITORING & EVALUATION CELL	29,000,000
045201	Total- Administration	204,000,000
0452	Total- Road Transport	204,000,000
045	Total- Construction and Transport	204,000,000
04	Total- Economic Affairs	204,000,000
	Total- ACCOUNTANT GENERAL	204,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	204,000,000

Page 241

DEMANDS FOR GRANTS

NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMAND NO. 026 ( FC21Y05 )

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted Rs. 20,096,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
045	Construction and Transport	19,982,000,000
046	Communications	114,000,000
	Total	20,096,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,153,311,000
A011	Pay	2,672,803,000
A011-	1 Pay of Officers	(859,025,000)
A011-	2 Pay of Other Staff	(1,813,778,000)
A012	Allowances	4,480,508,000
A012-	1 Regular Allowances	(4,422,438,000)
A012-	2 Other Allowances (Excluding TA)	(58,070,000)
A02	Project Pre-Investment Analysis	10,000
A03	Operating Expenses	1,836,856,000
A04	Employees Retirement Benefits	6,780,000
A05	Grants, Subsidies and Write off Loans	10,999,150,000
A06	Transfers	7,370,000
A09	Physical Assets	13,846,000
A13	Repairs and Maintenance	78,677,000
	Total	20,096,000,000

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

045 Construction and Transport -689,776,000 __________________________________________________ Total - Recoveries -689,776,000 __________________________________________________

Page 242

DEMANDS FOR GRANTS

NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
IB0521	GRANT	FOR PLIC LIABILITIES (PLIC)
045201	- A05	Grants, Subsidies and Write off Loans	8,000,000,000
045201	- A052	Grants Domestic	8,000,000,000
	Total-	GRANT FOR PLIC LIABILITIES (PLIC)	8,000,000,000
IB1673	NATIONAL HIGHWAY & PAK MOTORWAY POLICE
045201	- A01	Employees Related Expenses	407,612,000
045201	- A011	Pay 695	149,511,000
045201	- A011-1	Pay of Officers (123)	(61,121,000)
045201	- A011-2	Pay of Other Staff (572)	(88,390,000)
045201	- A012	Allowances	258,101,000
045201	- A012-1	Regular Allowances	(256,101,000)
045201	- A012-2	Other Allowances (Excluding TA)	(2,000,000)
045201	- A03	Operating Expenses	1,077,565,000
045201	- A032	Communications	1,150,000
045201	- A033	Utilities	12,300,000
045201	- A038	Travel & Transportation	21,500,000
045201	- A039	General	1,042,615,000
045201	- A13	Repairs and Maintenance	5,100,000
045201	- A130	Transport	4,350,000
045201	- A131	Machinery and Equipment	300,000
045201	- A132	Furniture and Fixture	200,000
045201	- A137	Computer Equipment	200,000
045201	- A138	General	50,000
	Total-	NATIONAL HIGHWAY & PAK MOTORWAY POLICE	1,490,277,000
IB1674	NAT HI	WAYS&MOTORWAY POLICE (N 5) NORTH S
045201	- A01	Employees Related Expenses	939,600,000
045201	- A011	Pay 2445	343,000,000
045201	- A011-1	Pay of Officers (367)	(132,500,000)

Page 243

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
045201- A011-2	Pay of Other Staff (2078)	(210,500,000)
045201- A012	Allowances	596,600,000
045201- A012-1	Regular Allowances	(595,030,000)
045201- A012-2	Other Allowances (Excluding TA)	(1,570,000)
045201- A03	Operating Expenses	10,384,000
045201- A032	Communications	1,642,000
045201- A033	Utilities	1,670,000
045201- A036	Motor Vehicles	450,000
045201- A038	Travel & Transportation	5,610,000
045201- A039	General	1,012,000
045201- A04	Employees Retirement Benefits	950,000
045201- A041	Pension	950,000
045201- A05	Grants, Subsidies and Write off Loans	5,300,000
045201- A052	Grants Domestic	5,300,000
045201- A06	Transfers	2,000,000
045201- A061	Scholarship	2,000,000
045201- A09	Physical Assets	200,000
045201- A096	Purchase of Plant and Machinery	100,000
045201- A097	Purchase of Furniture and Fixture	100,000
045201- A13	Repairs and Maintenance	1,150,000
045201- A130	Transport	800,000
045201- A131	Machinery and Equipment	150,000
045201- A132	Furniture and Fixture	50,000
045201- A133	Buildings and Structure	50,000
045201- A137	Computer Equipment	80,000
045201- A138	General	20,000
Total- 5	NAT HIWAYS&MOTORWAY POLICE (N ) NORTH S	959,584,000
IB1675 NHMP MOTORWAY NORTH ZONE (MOTORWAYS)
045201- A01	Employees Related Expenses	991,983,000
045201- A011	Pay 2023	402,610,000
045201- A011-1	Pay of Officers (391)	(132,100,000)
045201- A011-2	Pay of Other Staff (1632)	(270,510,000)

Page 244

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
045201- A012	Allowances	589,373,000
045201- A012-1	Regular Allowances	(588,373,000)
045201- A012-2	Other Allowances (Excluding TA)	(1,000,000)
045201- A03	Operating Expenses	7,357,000
045201- A032	Communications	897,000
045201- A033	Utilities	980,000
045201- A036	Motor Vehicles	900,000
045201- A038	Travel & Transportation	3,430,000
045201- A039	General	1,150,000
045201- A04	Employees Retirement Benefits	1,600,000
045201- A041	Pension	1,600,000
045201- A05	Grants, Subsidies and Write off Loans	4,900,000
045201- A052	Grants Domestic	4,900,000
045201- A06	Transfers	800,000
045201- A061	Scholarship	800,000
045201- A09	Physical Assets	60,000
045201- A092	Computer Equipment	25,000
045201- A096	Purchase of Plant and Machinery	20,000
045201- A097	Purchase of Furniture and Fixture	15,000
045201- A13	Repairs and Maintenance	745,000
045201- A130	Transport	700,000
045201- A131	Machinery and Equipment	10,000
045201- A132	Furniture and Fixture	10,000
045201- A133	Buildings and Structure	15,000
045201- A137	Computer Equipment	5,000
045201- A138	General	5,000
Total- (	NHMP MOTORWAY NORTH ZONE MOTORWAYS)	1,007,445,000
IB1676 SECTOR	M-2 (NORTH) SERVICE AREA CHAKRI
045201- A01	Employees Related Expenses	1,500,000
045201- A012	Allowances	1,500,000
045201- A012-2	Other Allowances (Excluding TA)	(1,500,000)
045201- A03	Operating Expenses	26,544,000

Page 245

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
045201- A032	Communications	252,000
045201- A033	Utilities	2,630,000
045201- A038	Travel & Transportation	21,842,000
045201- A039	General	1,820,000
045201- A09	Physical Assets	70,000
045201- A092	Computer Equipment	20,000
045201- A096	Purchase of Plant and Machinery	25,000
045201- A097	Purchase of Furniture and Fixture	25,000
045201- A13	Repairs and Maintenance	1,837,000
045201- A130	Transport	1,800,000
045201- A131	Machinery and Equipment	10,000
045201- A132	Furniture and Fixture	10,000
045201- A133	Buildings and Structure	10,000
045201- A137	Computer Equipment	7,000
Total-	SECTOR M-2 (NORTH) SERVICE AREA CHAKRI	29,951,000
IB1677 SSP NORTH-II NH&MP N-5 (NORTH) JHELUM
045201- A01	Employees Related Expenses	2,000,000
045201- A012	Allowances	2,000,000
045201- A012-2	Other Allowances (Excluding TA)	(2,000,000)
045201- A03	Operating Expenses	28,045,000
045201- A032	Communications	511,000
045201- A033	Utilities	3,050,000
045201- A034	Occupancy Costs	4,000,000
045201- A038	Travel & Transportation	17,905,000
045201- A039	General	2,579,000
045201- A09	Physical Assets	150,000
045201- A096	Purchase of Plant and Machinery	100,000
045201- A097	Purchase of Furniture and Fixture	50,000
045201- A13	Repairs and Maintenance	1,805,000
045201- A130	Transport	1,500,000
045201- A131	Machinery and Equipment	200,000
045201- A132	Furniture and Fixture	50,000

Page 246

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
045201- A137	Computer Equipment	55,000
Total-	SSP NORTH-II NH&MP N-5 (NORTH) JHELUM	32,000,000
IB1678 SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD
045201- A01	Employees Related Expenses	2,000,000
045201- A012	Allowances	2,000,000
045201- A012-2	Other Allowances (Excluding TA)	(2,000,000)
045201- A03	Operating Expenses	26,160,000
045201- A032	Communications	498,000
045201- A033	Utilities	3,670,000
045201- A034	Occupancy Costs	3,800,000
045201- A038	Travel & Transportation	15,912,000
045201- A039	General	2,280,000
045201- A09	Physical Assets	150,000
045201- A096	Purchase of Plant and Machinery	100,000
045201- A097	Purchase of Furniture and Fixture	50,000
045201- A13	Repairs and Maintenance	1,690,000
045201- A130	Transport	1,500,000
045201- A131	Machinery and Equipment	20,000
045201- A132	Furniture and Fixture	20,000
045201- A133	Buildings and Structure	30,000
045201- A137	Computer Equipment	120,000
Total-	SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD	30,000,000
IB1679 SECTOR	M-1 BURHAN
045201- A01	Employees Related Expenses	1,500,000
045201- A012	Allowances	1,500,000
045201- A012-2	Other Allowances (Excluding TA)	(1,500,000)
045201- A03	Operating Expenses	26,544,000
045201- A032	Communications	252,000
045201- A033	Utilities	2,630,000
045201- A038	Travel & Transportation	21,842,000
045201- A039	General	1,820,000

Page 247

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
045201- A09	Physical Assets	70,000
045201- A092	Computer Equipment	20,000
045201- A096	Purchase of Plant and Machinery	25,000
045201- A097	Purchase of Furniture and Fixture	25,000
045201- A13	Repairs and Maintenance	1,837,000
045201- A130	Transport	1,800,000
045201- A131	Machinery and Equipment	10,000
045201- A132	Furniture and Fixture	10,000
045201- A133	Buildings and Structure	10,000
045201- A137	Computer Equipment	7,000
Total-	SECTOR M-1 BURHAN	29,951,000
IB2349 NHMP S	WAT EXPRESS WAY
045201- A01	Employees Related Expenses	130,357,000
045201- A011	Pay 154	47,750,000
045201- A011-1	Pay of Officers (38)	(14,100,000)
045201- A011-2	Pay of Other Staff (116)	(33,650,000)
045201- A012	Allowances	82,607,000
045201- A012-1	Regular Allowances	(81,607,000)
045201- A012-2	Other Allowances (Excluding TA)	(1,000,000)
045201- A03	Operating Expenses	14,275,000
045201- A032	Communications	162,000
045201- A033	Utilities	1,355,000
045201- A034	Occupancy Costs	3,234,000
045201- A038	Travel & Transportation	8,604,000
045201- A039	General	920,000
045201- A05	Grants, Subsidies and Write off Loans	2,900,000
045201- A052	Grants Domestic	2,900,000
045201- A06	Transfers	50,000
045201- A061	Scholarship	50,000
045201- A09	Physical Assets	40,000
045201- A092	Computer Equipment	15,000
045201- A096	Purchase of Plant and Machinery	15,000
045201- A097	Purchase of Furniture and Fixture	10,000

Page 248

NO. 026.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMA No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	NDS FOR GRANTS 2021-2022 Budget Estimate Rs
045201- A13	Repairs and Maintenance	878,000
045201- A130	Transport	850,000
045201- A131	Machinery and Equipment	10,000
045201- A132	Furniture and Fixture	10,000
045201- A133	Buildings and Structure	5,000
045201- A137	Computer Equipment	3,000
Total-	NHMP SWAT EXPRESS WAY	148,500,000
ID0122 ESTBL	ISHMENT CHARGES FOR CONSRTUCTION TECHNOLOGY TRAINING INSTITUE.
045201- A01	Employees Related Expenses	190,100,000
045201- A011	Pay 390	135,131,000
045201- A011-1	Pay of Officers (46)	(38,163,000)
045201- A011-2	Pay of Other Staff (344)	(96,968,000)
045201- A012	Allowances	54,969,000
045201- A012-1	Regular Allowances	(54,969,000)
045201- A03	Operating Expenses	39,900,000
045201- A030	Fule and Power	16,543,000
045201- A032	Communications	401,000
045201- A033	Utilities	20,561,000
045201- A038	Travel & Transportation	2,395,000
Total-	ESTBLISHMENT CHARGES FOR CONSRTUCTION TECHNOLOGY TRAINING INSTITUE.	230,000,000
045201	Total- Administration	11,957,708,000
045202 Highways Roads and Bridges :
ID0124 NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL HIGHWAYS
045202- A05	Grants, Subsidies and Write off Loans	2,400,000,000
045202- A052	Grants Domestic	2,400,000,000
Total-	NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL HIGHWAYS	2,400,000,000
ID0125 MAINTENANCE OF KKH THAKOT KHUNJRAB ROAD.
045202- A05	Grants, Subsidies and Write off Loans	566,000,000
045202- A052	Grants Domestic	566,000,000
Total-	MAINTENANCE OF KKH THAKOT KHUNJRAB ROAD.	566,000,000

Page 249

NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

045202	Total- Highways Roads and Bridges	2,966,000,000
0452	Total- Road Transport	14,923,708,000
045	Total- Construction and Transport	14,923,708,000
046 Commu	nications:
0461 Commu	nications:
046120 Others	:
ID0129 NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD
046120- A01	Employees Related Expenses	92,211,000
046120- A011	Pay 100	43,440,000
046120- A011-1	Pay of Officers (42)	(22,640,000)
046120- A011-2	Pay of Other Staff (58)	(20,800,000)
046120- A012	Allowances	48,771,000
046120- A012-1	Regular Allowances	(44,471,000)
046120- A012-2	Other Allowances (Excluding TA)	(4,300,000)
046120- A02	Project Pre-Investment Analysis	10,000
046120- A022	Research Survey & Exploratory Oper	10,000
046120- A03	Operating Expenses	14,785,000
046120- A032	Communications	560,000
046120- A033	Utilities	1,810,000
046120- A034	Occupancy Costs	8,080,000
046120- A038	Travel & Transportation	1,990,000
046120- A039	General	2,345,000
046120- A04	Employees Retirement Benefits	1,200,000
046120- A041	Pension	1,200,000
046120- A05	Grants, Subsidies and Write off Loans	3,070,000
046120- A052	Grants Domestic	3,070,000
046120- A09	Physical Assets	1,610,000
046120- A092	Computer Equipment	1,200,000
046120- A095	Purchase of Transport	10,000
046120- A096	Purchase of Plant and Machinery	200,000
046120- A097	Purchase of Furniture and Fixture	200,000
046120- A13	Repairs and Maintenance	1,114,000

Page 250

NO. 026.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
046120- A130	Transport	400,000
046120- A131	Machinery and Equipment	100,000
046120- A132	Furniture and Fixture	150,000
046120- A133	Buildings and Structure	14,000
046120- A137	Computer Equipment	300,000
046120- A138	General	150,000
Total-	NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD	114,000,000
046120	Total- Others	114,000,000
0461	Total- Communications	114,000,000
046	Total- Communications	114,000,000
04	Total- Economic Affairs	15,037,708,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	15,037,708,000

Page 251

NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
LO1382	NHMP	MOTORWAY CENTERAL-I ZONE
045201	- A01	Employees Related Expenses	581,496,000
045201	- A011	Pay 1103	210,680,000
045201	- A011-1	Pay of Officers (238)	(77,550,000)
045201	- A011-2	Pay of Other Staff (865)	(133,130,000)
045201	- A012	Allowances	370,816,000
045201	- A012-1	Regular Allowances	(370,416,000)
045201	- A012-2	Other Allowances (Excluding TA)	(400,000)
045201	- A03	Operating Expenses	3,886,000
045201	- A032	Communications	265,000
045201	- A033	Utilities	100,000
045201	- A038	Travel & Transportation	2,336,000
045201	- A039	General	1,185,000
045201	- A06	Transfers	100,000
045201	- A061	Scholarship	100,000
045201	- A09	Physical Assets	630,000
045201	- A092	Computer Equipment	500,000
045201	- A096	Purchase of Plant and Machinery	130,000
045201	- A13	Repairs and Maintenance	640,000
045201	- A130	Transport	500,000
045201	- A131	Machinery and Equipment	100,000
045201	- A132	Furniture and Fixture	20,000
045201	- A137	Computer Equipment	20,000
	Total- NHMP MOTORWAY CENTERAL-I ZONE		586,752,000
LO1383	NH&MP	/M-3 SECTOR (M3/M-4 ZONE)
045201	- A01	Employees Related Expenses	3,000,000
045201	- A012	Allowances	3,000,000
045201	- A012-2	Other Allowances (Excluding TA)	(3,000,000)
045201	- A03	Operating Expenses	43,364,000

Page 252

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045201- A032	Communications	771,000
045201- A033	Utilities	4,740,000
045201- A036	Motor Vehicles	600,000
045201- A038	Travel & Transportation	33,840,000
045201- A039	General	3,413,000
045201- A04	Employees Retirement Benefits	30,000
045201- A041	Pension	30,000
045201- A06	Transfers	150,000
045201- A061	Scholarship	150,000
045201- A09	Physical Assets	23,000
045201- A092	Computer Equipment	8,000
045201- A096	Purchase of Plant and Machinery	15,000
045201- A13	Repairs and Maintenance	5,468,000
045201- A130	Transport	5,250,000
045201- A131	Machinery and Equipment	113,000
045201- A132	Furniture and Fixture	30,000
045201- A137	Computer Equipment	75,000
Total-	NH&MP /M-3 SECTOR (M3/M-4 ZONE)	52,035,000
LO1384 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)
045201- A01	Employees Related Expenses	2,000,000
045201- A012	Allowances	2,000,000
045201- A012-2	Other Allowances (Excluding TA)	(2,000,000)
045201- A03	Operating Expenses	25,281,000
045201- A032	Communications	352,000
045201- A033	Utilities	2,700,000
045201- A034	Occupancy Costs	4,564,000
045201- A038	Travel & Transportation	16,080,000
045201- A039	General	1,585,000
045201- A09	Physical Assets	100,000
045201- A096	Purchase of Plant and Machinery	100,000
045201- A13	Repairs and Maintenance	2,619,000
045201- A130	Transport	2,394,000
045201- A131	Machinery and Equipment	200,000

Page 253

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045201- A132	Furniture and Fixture	5,000
045201- A137	Computer Equipment	20,000
Total-	NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)	30,000,000
LO1385 NH & M	P M2 NH & MP M2 SOUTH
045201- A01	Employees Related Expenses	1,200,000
045201- A012	Allowances	1,200,000
045201- A012-2	Other Allowances (Excluding TA)	(1,200,000)
045201- A03	Operating Expenses	28,552,000
045201- A032	Communications	257,000
045201- A033	Utilities	2,754,000
045201- A034	Occupancy Costs	2,347,000
045201- A036	Motor Vehicles	250,000
045201- A038	Travel & Transportation	21,686,000
045201- A039	General	1,258,000
045201- A13	Repairs and Maintenance	4,148,000
045201- A130	Transport	4,064,000
045201- A131	Machinery and Equipment	50,000
045201- A132	Furniture and Fixture	20,000
045201- A137	Computer Equipment	14,000
Total-	NH & MP M2 NH & MP M2 SOUTH	33,900,000
LO1386 NH & M	P N-5 LHR
045201- A01	Employees Related Expenses	942,264,000
045201- A011	Pay 1915	353,762,000
045201- A011-1	Pay of Officers (348)	(109,347,000)
045201- A011-2	Pay of Other Staff (1567)	(244,415,000)
045201- A012	Allowances	588,502,000
045201- A012-1	Regular Allowances	(587,302,000)
045201- A012-2	Other Allowances (Excluding TA)	(1,200,000)
045201- A03	Operating Expenses	10,148,000
045201- A032	Communications	1,555,000
045201- A033	Utilities	2,638,000
045201- A038	Travel & Transportation	4,705,000

Page 254

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045201- A039	General	1,250,000
045201- A04	Employees Retirement Benefits	1,000,000
045201- A041	Pension	1,000,000
045201- A06	Transfers	300,000
045201- A061	Scholarship	300,000
045201- A09	Physical Assets	368,000
045201- A092	Computer Equipment	100,000
045201- A096	Purchase of Plant and Machinery	200,000
045201- A097	Purchase of Furniture and Fixture	68,000
045201- A13	Repairs and Maintenance	1,908,000
045201- A130	Transport	1,600,000
045201- A131	Machinery and Equipment	200,000
045201- A132	Furniture and Fixture	23,000
045201- A133	Buildings and Structure	10,000
045201- A137	Computer Equipment	75,000
Total-	NH & MP N-5 LHR	955,988,000
LO1387 NH & M	P C-III OKARA
045201- A01	Employees Related Expenses	2,600,000
045201- A012	Allowances	2,600,000
045201- A012-2	Other Allowances (Excluding TA)	(2,600,000)
045201- A03	Operating Expenses	34,803,000
045201- A032	Communications	507,000
045201- A033	Utilities	4,400,000
045201- A034	Occupancy Costs	13,024,000
045201- A036	Motor Vehicles	200,000
045201- A038	Travel & Transportation	13,886,000
045201- A039	General	2,786,000
045201- A04	Employees Retirement Benefits	200,000
045201- A041	Pension	200,000
045201- A06	Transfers	200,000
045201- A061	Scholarship	200,000
045201- A09	Physical Assets	730,000
045201- A092	Computer Equipment	380,000

Page 255

NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

COMMUNICATIONS DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A096	Purchase of Plant and Machinery 300,000
045201- A097	Purchase of Furniture and Fixture 50,000
045201- A13	Repairs and Maintenance 6,040,000
045201- A130	Transport 5,800,000
045201- A131	Machinery and Equipment 200,000
045201- A132	Furniture and Fixture 15,000
045201- A137	Computer Equipment 25,000
Total-	NH & MP C-III OKARA 44,573,000
LO1388 NH&MP	TRAINING INSTITUTE
045201- A01	Employees Related Expenses 144,204,000
045201- A011	Pay 266 53,421,000
045201- A011-1	Pay of Officers (67) (25,317,000)
045201- A011-2	Pay of Other Staff (199) (28,104,000)
045201- A012	Allowances 90,783,000
045201- A012-1	Regular Allowances (89,183,000)
045201- A012-2	Other Allowances (Excluding TA) (1,600,000)
045201- A03	Operating Expenses 26,945,000
045201- A032	Communications 260,000
045201- A033	Utilities 15,400,000
045201- A038	Travel & Transportation 9,700,000
045201- A039	General 1,585,000
045201- A06	Transfers 500,000
045201- A061	Scholarship 500,000
045201- A09	Physical Assets 230,000
045201- A092	Computer Equipment 30,000
045201- A096	Purchase of Plant and Machinery 100,000
045201- A097	Purchase of Furniture and Fixture 100,000
045201- A13	Repairs and Maintenance 2,277,000
045201- A130	Transport 1,600,000
045201- A131	Machinery and Equipment 500,000
045201- A132	Furniture and Fixture 100,000
045201- A137	Computer Equipment 77,000
Total-	NH&MP TRAINING INSTITUTE 174,156,000

Page 256

NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN3012 NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)
045201- A01	Employees Related Expenses	1,600,000
045201- A012	Allowances	1,600,000
045201- A012-2	Other Allowances (Excluding TA)	(1,600,000)
045201- A03	Operating Expenses	24,589,000
045201- A032	Communications	290,000
045201- A033	Utilities	3,810,000
045201- A034	Occupancy Costs	6,000,000
045201- A038	Travel & Transportation	12,104,000
045201- A039	General	2,385,000
045201- A06	Transfers	60,000
045201- A061	Scholarship	60,000
045201- A09	Physical Assets	600,000
045201- A096	Purchase of Plant and Machinery	200,000
045201- A097	Purchase of Furniture and Fixture	400,000
045201- A13	Repairs and Maintenance	6,360,000
045201- A130	Transport	6,000,000
045201- A131	Machinery and Equipment	200,000
045201- A132	Furniture and Fixture	100,000
045201- A137	Computer Equipment	60,000
Total- P	NATIONAL HIGHWAY & MOTORWAY OLICE CENTRAL-II (CENTRAL ZONE)	33,209,000
MN3013 NHMP	MOTORWAY CENTERAL-II ZONE
045201- A01	Employees Related Expenses	728,016,000
045201- A011	Pay 1506	246,305,000
045201- A011-1	Pay of Officers (316)	(59,528,000)
045201- A011-2	Pay of Other Staff (1190)	(186,777,000)
045201- A012	Allowances	481,711,000
045201- A012-1	Regular Allowances	(480,511,000)
045201- A012-2	Other Allowances (Excluding TA)	(1,200,000)
045201- A03	Operating Expenses	8,106,000
045201- A032	Communications	275,000
045201- A033	Utilities	1,080,000

Page 257

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045201- A034	Occupancy Costs	3,000,000
045201- A038	Travel & Transportation	3,010,000
045201- A039	General	741,000
045201- A06	Transfers	100,000
045201- A061	Scholarship	100,000
045201- A09	Physical Assets	275,000
045201- A092	Computer Equipment	125,000
045201- A096	Purchase of Plant and Machinery	100,000
045201- A097	Purchase of Furniture and Fixture	50,000
045201- A13	Repairs and Maintenance	581,000
045201- A130	Transport	500,000
045201- A131	Machinery and Equipment	30,000
045201- A132	Furniture and Fixture	20,000
045201- A133	Buildings and Structure	20,000
045201- A137	Computer Equipment	11,000
Total-	NHMP MOTORWAY CENTERAL-II ZONE	737,078,000
MN3014 NHMP	/ SECTOR-I (M-5 ZONE)
045201- A01	Employees Related Expenses	1,850,000
045201- A012	Allowances	1,850,000
045201- A012-2	Other Allowances (Excluding TA)	(1,850,000)
045201- A03	Operating Expenses	33,010,000
045201- A032	Communications	180,000
045201- A033	Utilities	2,525,000
045201- A034	Occupancy Costs	600,000
045201- A038	Travel & Transportation	27,740,000
045201- A039	General	1,965,000
045201- A06	Transfers	150,000
045201- A061	Scholarship	150,000
045201- A09	Physical Assets	275,000
045201- A092	Computer Equipment	125,000
045201- A096	Purchase of Plant and Machinery	100,000
045201- A097	Purchase of Furniture and Fixture	50,000
045201- A13	Repairs and Maintenance	2,341,000

Page 258

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045201- A130	Transport	2,200,000
045201- A131	Machinery and Equipment	50,000
045201- A132	Furniture and Fixture	40,000
045201- A133	Buildings and Structure	30,000
045201- A137	Computer Equipment	21,000
Total-	NHMP / SECTOR-I (M-5 ZONE)	37,626,000
RN0202 NHMP	/ CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE
045201- A01	Employees Related Expenses	1,500,000
045201- A012	Allowances	1,500,000
045201- A012-2	Other Allowances (Excluding TA)	(1,500,000)
045201- A03	Operating Expenses	22,142,000
045201- A032	Communications	400,000
045201- A033	Utilities	6,007,000
045201- A034	Occupancy Costs	2,000,000
045201- A038	Travel & Transportation	11,950,000
045201- A039	General	1,785,000
045201- A04	Employees Retirement Benefits	50,000
045201- A041	Pension	50,000
045201- A06	Transfers	150,000
045201- A061	Scholarship	150,000
045201- A09	Physical Assets	900,000
045201- A096	Purchase of Plant and Machinery	450,000
045201- A097	Purchase of Furniture and Fixture	450,000
045201- A13	Repairs and Maintenance	4,268,000
045201- A130	Transport	4,000,000
045201- A131	Machinery and Equipment	250,000
045201- A137	Computer Equipment	18,000
Total-	NHMP / CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE	29,010,000
RN0203 NHMP	/ SECTOR-II (M-5 ZONE)
045201- A01	Employees Related Expenses	2,700,000
045201- A012	Allowances	2,700,000
045201- A012-2	Other Allowances (Excluding TA)	(2,700,000)

Page 259

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045201- A03	Operating Expenses	39,003,000
045201- A032	Communications	150,000
045201- A033	Utilities	3,075,000
045201- A038	Travel & Transportation	32,990,000
045201- A039	General	2,788,000
045201- A06	Transfers	180,000
045201- A061	Scholarship	180,000
045201- A09	Physical Assets	325,000
045201- A092	Computer Equipment	145,000
045201- A096	Purchase of Plant and Machinery	120,000
045201- A097	Purchase of Furniture and Fixture	60,000
045201- A13	Repairs and Maintenance	3,586,000
045201- A130	Transport	3,400,000
045201- A131	Machinery and Equipment	60,000
045201- A132	Furniture and Fixture	60,000
045201- A133	Buildings and Structure	40,000
045201- A137	Computer Equipment	26,000
Total-	NHMP / SECTOR-II (M-5 ZONE)	45,794,000
TS0101 NH&MP	/M-4 SECTOR (M3/M-4)
045201- A01	Employees Related Expenses	1,850,000
045201- A012	Allowances	1,850,000
045201- A012-2	Other Allowances (Excluding TA)	(1,850,000)
045201- A03	Operating Expenses	32,950,000
045201- A032	Communications	180,000
045201- A033	Utilities	2,665,000
045201- A034	Occupancy Costs	600,000
045201- A038	Travel & Transportation	27,540,000
045201- A039	General	1,965,000
045201- A06	Transfers	150,000
045201- A061	Scholarship	150,000
045201- A09	Physical Assets	275,000
045201- A092	Computer Equipment	125,000
045201- A096	Purchase of Plant and Machinery	100,000

Page 260

NO. 026.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFIC	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs E, LAHORE
045201- A097	Purchase of Furniture and Fixture	50,000
045201- A13	Repairs and Maintenance	2,341,000
045201- A130	Transport	2,200,000
045201- A131	Machinery and Equipment	50,000
045201- A132	Furniture and Fixture	40,000
045201- A133	Buildings and Structure	30,000
045201- A137	Computer Equipment	21,000
Total-	NH&MP/M-4 SECTOR (M3/M-4)	37,566,000
045201	Total- Administration	2,797,687,000
0452	Total- Road Transport	2,797,687,000
045	Total- Construction and Transport	2,797,687,000
04	Total- Economic Affairs	2,797,687,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,797,687,000

Page 261

NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

COMMUNICATIONS DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
045	Construction and Transport:
0452	Road	Transport:
045201	Administration :
AD020	2 NHMP	/ E-35 SECTOR (MOTORWAY)
045201	- A01	Employees Related Expenses	1,500,000
045201	- A012	Allowances	1,500,000
045201	- A012-	2 Other Allowances (Excluding TA)	(1,500,000)
045201	- A03	Operating Expenses	31,234,000
045201	- A032	Communications	252,000
045201	- A033	Utilities	2,630,000
045201	- A034	Occupancy Costs	4,700,000
045201	- A038	Travel & Transportation	21,842,000
045201	- A039	General	1,810,000
045201	- A09	Physical Assets	70,000
045201	- A092	Computer Equipment	20,000
045201	- A096	Purchase of Plant and Machinery	25,000
045201	- A097	Purchase of Furniture and Fixture	25,000
045201	- A13	Repairs and Maintenance	1,837,000
045201	- A130	Transport	1,800,000
045201	- A131	Machinery and Equipment	10,000
045201	- A132	Furniture and Fixture	10,000
045201	- A133	Buildings and Structure	10,000
045201	- A137	Computer Equipment	7,000
	Total-	NHMP / E-35 SECTOR (MOTORWAY)	34,641,000
0	45201	Total- Administration	34,641,000
0	452	Total- Road Transport	34,641,000
0	45	Total- Construction and Transport	34,641,000
0	4	Total- Economic Affairs	34,641,000
		Total- ACCOUNTANT GENERAL	34,641,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR

Page 262

NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate 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
045201	- A012	Allowances	1,600,000
045201	- A012-2	Other Allowances (Excluding TA)	(1,600,000)
045201	- A03	Operating Expenses	42,590,000
045201	- A032	Communications	1,040,000
045201	- A033	Utilities	3,500,000
045201	- A034	Occupancy Costs	11,500,000
045201	- A038	Travel & Transportation	23,720,000
045201	- A039	General	2,830,000
045201	- A06	Transfers	300,000
045201	- A061	Scholarship	300,000
045201	- A09	Physical Assets	490,000
045201	- A096	Purchase of Plant and Machinery	390,000
045201	- A097	Purchase of Furniture and Fixture	100,000
045201	- A13	Repairs and Maintenance	1,562,000
045201	- A130	Transport	1,200,000
045201	- A131	Machinery and Equipment	154,000
045201	- A132	Furniture and Fixture	50,000
045201	- A133	Buildings and Structure	50,000
045201	- A137	Computer Equipment	108,000
	Total-	NH&MP/N-55(SOUTH ZONE)	46,542,000
HD0304	NH&MP	/ SOUTH-II (SOUTH ZONE)
045201	- A01	Employees Related Expenses	1,400,000
045201	- A012	Allowances	1,400,000
045201	- A012-2	Other Allowances (Excluding TA)	(1,400,000)
045201	- A03	Operating Expenses	19,415,000
045201	- A032	Communications	930,000
045201	- A033	Utilities	2,250,000

Page 263

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045201- A034	Occupancy Costs	2,500,000
045201- A038	Travel & Transportation	10,885,000
045201- A039	General	2,850,000
045201- A06	Transfers	300,000
045201- A061	Scholarship	300,000
045201- A09	Physical Assets	430,000
045201- A096	Purchase of Plant and Machinery	230,000
045201- A097	Purchase of Furniture and Fixture	200,000
045201- A13	Repairs and Maintenance	1,508,000
045201- A130	Transport	700,000
045201- A131	Machinery and Equipment	400,000
045201- A132	Furniture and Fixture	150,000
045201- A133	Buildings and Structure	100,000
045201- A137	Computer Equipment	158,000
Total-	NH&MP / SOUTH-II (SOUTH ZONE)	23,053,000
HD0305 NH&MP	/ SOUTH-III (SOUTH ZONE)
045201- A01	Employees Related Expenses	3,300,000
045201- A012	Allowances	3,300,000
045201- A012-2	Other Allowances (Excluding TA)	(3,300,000)
045201- A03	Operating Expenses	28,714,000
045201- A032	Communications	1,134,000
045201- A033	Utilities	2,500,000
045201- A038	Travel & Transportation	21,600,000
045201- A039	General	3,480,000
045201- A06	Transfers	350,000
045201- A061	Scholarship	350,000
045201- A09	Physical Assets	735,000
045201- A096	Purchase of Plant and Machinery	535,000
045201- A097	Purchase of Furniture and Fixture	200,000
045201- A13	Repairs and Maintenance	3,159,000
045201- A130	Transport	2,200,000
045201- A131	Machinery and Equipment	400,000
045201- A132	Furniture and Fixture	200,000

Page 264

NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

045201- A133	Buildings and Structure	200,000
045201- A137	Computer Equipment	159,000
Total-	NH&MP / SOUTH-III (SOUTH ZONE)	36,258,000
KA7047 NATIONAL HIGHWAYS & PAKISTAN MOTORWAY MOTORWAY
045201- A01	Employees Related Expenses	953,636,000
045201- A011	Pay 2243	352,766,000
045201- A011-1	Pay of Officers (416)	(119,432,000)
045201- A011-2	Pay of Other Staff (1827)	(233,334,000)
045201- A012	Allowances	600,870,000
045201- A012-1	Regular Allowances	(598,170,000)
045201- A012-2	Other Allowances (Excluding TA)	(2,700,000)
045201- A03	Operating Expenses	14,518,000
045201- A032	Communications	590,000
045201- A033	Utilities	1,930,000
045201- A038	Travel & Transportation	7,200,000
045201- A039	General	4,798,000
045201- A04	Employees Retirement Benefits	1,300,000
045201- A041	Pension	1,300,000
045201- A05	Grants, Subsidies and Write off Loans	7,380,000
045201- A052	Grants Domestic	7,380,000
045201- A06	Transfers	500,000
045201- A061	Scholarship	500,000
045201- A09	Physical Assets	1,000,000
045201- A096	Purchase of Plant and Machinery	700,000
045201- A097	Purchase of Furniture and Fixture	300,000
045201- A13	Repairs and Maintenance	2,058,000
045201- A130	Transport	1,500,000
045201- A131	Machinery and Equipment	300,000
045201- A132	Furniture and Fixture	100,000
045201- A133	Buildings and Structure	30,000
045201- A137	Computer Equipment	128,000
Total-	NATIONAL HIGHWAYS & PAKISTAN	980,392,000
	MOTORWAY MOTORWAY

Page 265

NO. 026.- FC2 SK0203 DDO	1Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI NH&MP STIII SETN5 SUK ICE SECTOR N-5 SOUTH-III SUKKUR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045201- A01	Employees Related Expenses	3,000,000
045201- A012	Allowances	3,000,000
045201- A012-	2 Other Allowances (Excluding TA)	(3,000,000)
045201- A03	Operating Expenses	29,219,000
045201- A032	Communications	1,039,000
045201- A033	Utilities	2,850,000
045201- A034	Occupancy Costs	3,950,000
045201- A038	Travel & Transportation	18,005,000
045201- A039	General	3,375,000
045201- A06	Transfers	350,000
045201- A061	Scholarship	350,000
045201- A09	Physical Assets	640,000
045201- A096	Purchase of Plant and Machinery	390,000
045201- A097	Purchase of Furniture and Fixture	250,000
045201- A13	Repairs and Maintenance	2,458,000
045201- A130	Transport	1,700,000
045201- A131	Machinery and Equipment	350,000
045201- A132	Furniture and Fixture	100,000
045201- A133	Buildings and Structure	200,000
045201- A137	Computer Equipment	108,000
Total-	DDO NH&MP STIII SETN5 SUK ICE SECTOR N-5 SOUTH-III SUKKUR	35,667,000
045201	Total- Administration	1,121,912,000
0452	Total- Road Transport	1,121,912,000
045	Total- Construction and Transport	1,121,912,000
04	Total- Economic Affairs	1,121,912,000
	Total- ACCOUNTANT GENERAL	1,121,912,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

Page 266

NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
GR010	4 SP N-1	0 COASTAL HIGHWAY NH&MP WEST ZONE
045201	- A01	Employees Related Expenses	500,000
045201	- A012	Allowances	500,000
045201	- A012-2	Other Allowances (Excluding TA)	(500,000)
045201	- A03	Operating Expenses	11,341,000
045201	- A032	Communications	191,000
045201	- A033	Utilities	1,200,000
045201	- A038	Travel & Transportation	9,040,000
045201	- A039	General	910,000
045201	- A06	Transfers	80,000
045201	- A061	Scholarship	80,000
045201	- A09	Physical Assets	250,000
045201	- A097	Purchase of Furniture and Fixture	250,000
045201	- A13	Repairs and Maintenance	1,450,000
045201	- A130	Transport	1,000,000
045201	- A131	Machinery and Equipment	200,000
045201	- A132	Furniture and Fixture	100,000
045201	- A133	Buildings and Structure	100,000
045201	- A137	Computer Equipment	50,000
	Total-	SP N-10 COASTAL HIGHWAY NH&MP WEST ZONE	13,621,000
KL0024	SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE
045201	- A01	Employees Related Expenses	2,500,000
045201	- A012	Allowances	2,500,000
045201	- A012-2	Other Allowances (Excluding TA)	(2,500,000)
045201	- A03	Operating Expenses	14,674,000
045201	- A032	Communications	484,000
045201	- A033	Utilities	1,100,000
045201	- A038	Travel & Transportation	12,040,000

Page 267

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045201- A039	General	1,050,000
045201- A06	Transfers	100,000
045201- A061	Scholarship	100,000
045201- A09	Physical Assets	300,000
045201- A097	Purchase of Furniture and Fixture	300,000
045201- A13	Repairs and Maintenance	1,760,000
045201- A130	Transport	1,200,000
045201- A131	Machinery and Equipment	250,000
045201- A132	Furniture and Fixture	150,000
045201- A133	Buildings and Structure	100,000
045201- A137	Computer Equipment	60,000
Total- S Z	P SECTOR-1 RCD HIHWAY N-25 WEST ONE	19,334,000
QA7027 NH & M	P RCD N-25 Q
045201- A01	Employees Related Expenses	1,012,232,000
045201- A011	Pay 3420	334,427,000
045201- A011-1	Pay of Officers (299)	(67,227,000)
045201- A011-2	Pay of Other Staff (3121)	(267,200,000)
045201- A012	Allowances	677,805,000
045201- A012-1	Regular Allowances	(676,305,000)
045201- A012-2	Other Allowances (Excluding TA)	(1,500,000)
045201- A03	Operating Expenses	25,599,000
045201- A032	Communications	643,000
045201- A033	Utilities	1,050,000
045201- A034	Occupancy Costs	15,000,000
045201- A036	Motor Vehicles	700,000
045201- A038	Travel & Transportation	4,106,000
045201- A039	General	4,100,000
045201- A04	Employees Retirement Benefits	450,000
045201- A041	Pension	450,000
045201- A05	Grants, Subsidies and Write off Loans	9,600,000
045201- A052	Grants Domestic	9,600,000
045201- A06	Transfers	400,000

Page 268

NO. 026.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045201- A061	Scholarship	400,000
045201- A09	Physical Assets	2,550,000
045201- A092	Computer Equipment	450,000
045201- A096	Purchase of Plant and Machinery	1,300,000
045201- A097	Purchase of Furniture and Fixture	800,000
045201- A13	Repairs and Maintenance	1,792,000
045201- A130	Transport	1,000,000
045201- A131	Machinery and Equipment	250,000
045201- A132	Furniture and Fixture	200,000
045201- A133	Buildings and Structure	242,000
045201- A137	Computer Equipment	100,000
Total-	NH & MP RCD N-25 Q	1,052,623,000
UL0012 DAO LASBELA@ UTHAL
045201- A01	Employees Related Expenses	500,000
045201- A012	Allowances	500,000
045201- A012-	2 Other Allowances (Excluding TA)	(500,000)
045201- A03	Operating Expenses	15,214,000
045201- A032	Communications	454,000
045201- A033	Utilities	1,260,000
045201- A038	Travel & Transportation	12,050,000
045201- A039	General	1,450,000
045201- A06	Transfers	100,000
045201- A061	Scholarship	100,000
045201- A09	Physical Assets	300,000
045201- A097	Purchase of Furniture and Fixture	300,000
045201- A13	Repairs and Maintenance	2,360,000
045201- A130	Transport	1,800,000
045201- A131	Machinery and Equipment	250,000
045201- A132	Furniture and Fixture	150,000
045201- A133	Buildings and Structure	100,000
045201- A137	Computer Equipment	60,000
Total-	DAO LASBELA@ UTHAL	18,474,000
045201	Total- Administration	1,104,052,000

Page 269

NO. 026.- FC	21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMA No of Posts 2021-22	NDS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
0452	Total- Road Transport	1,104,052,000
045	Total- Construction and Transport	1,104,052,000
04	Total- Economic Affairs	1,104,052,000
	Total- ACCOUNTANT GENERAL	1,104,052,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA
	TOTAL - DEMAND	20,096,000,000
___________	_________________________________________________________________________________ Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
04 Econ	omic Affairs
045 Cons	truction and Transport
0452 Road	Transport
045201 Administration
90001	THE RECOVERY MAY BE MET FROM
	TOLL TAX COLLECTED BY NHA
90004	RECOVERY MAY BE MET FROM	-541,276,000
	TOLL COLLECTED BY NHA
90002	THE RECOVERY MAY BE MET FROM TOLL TAX COLLECTED BY NHA
90003	RECOVERY MAY BE MADE FROM REVENUE ASSIGNMENT OF GOVT OF KP	-148,500,000
045201	__________________________________ Administration	________________ -689,776,000
Total -	__________________________________ ACCOUNTANT GENERAL	________________ -689,776,000
	PAKISTAN REVENUES __________________________________

Page 270

DEMANDS FOR GRANTS

NO. 027.- PAKISTAN POST OFFICE DEPARTMENT DEMAND NO. 027 ( FC21P01 / FC24P01 )

PAKISTAN POST OFFICE DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT.

Total	Rs.	15,000,000,000
(Charged)	Rs.	20,000,000
(Voted)	Rs.	14,980,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
046	Communications	15,000,000,000
	Total	15,000,000,000
	(Charged)	20,000,000
	(Voted)	14,980,000,000
	_____________ OBJECT CLASSIFICATION	_____________________________________
A01	Employees Related Expenses	8,799,177,000
A011	Pay	5,130,643,000
A011-	1 Pay of Officers	(309,301,000)
A011-	2 Pay of Other Staff	(4,821,342,000)
A012	Allowances	3,668,534,000
A012-	1 Regular Allowances	(3,433,694,000)
A012-	2 Other Allowances (Excluding TA)	(234,840,000)
A03	Operating Expenses	4,658,464,000
A05	Grants, Subsidies and Write off Loans	827,000,000
A06	Transfers	56,100,000
A07	Interest Payment	20,000,000
	(Charged)	20,000,000
A09	Physical Assets	202,000,000
A10	Principal Repayments of Loans	75,000,000
A12	Civil works	25,200,000
A13	Repairs and Maintenance	337,059,000
	Total	15,000,000,000
	(Charged)	20,000,000
_____	(Voted) _____________ __________________________________________________________	14,980,000,000 _____________________________________ _____________________________________

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

Gross Receipts

Page 271

NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-22 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

04	Economic Affairs:
046	Communications:
0461	Communications:
046102	Post Offices :
IB9093	PAKISTAN POST OFFICE DEPARTMENT
046102	- A01	Employees Related Expenses	8,799,177,000
046102	- A011	Pay 30514	5,130,643,000
046102	- A011-1	Pay of Officers (689)	(309,301,000)
046102	- A011-2	Pay of Other Staff (29825)	(4,821,342,000)
046102	- A012	Allowances	3,668,534,000
046102	- A012-1	Regular Allowances	(3,433,694,000)
046102	- A012-2	Other Allowances (Excluding TA)	(234,840,000)
046102	- A03	Operating Expenses	4,658,464,000
046102	- A031	Fees	39,010,000
046102	- A032	Communications	70,327,000
046102	- A033	Utilities	227,734,000
046102	- A034	Occupancy Costs	656,575,000
046102	- A037	Consultancy and Contractual Work	20,000,000
046102	- A038	Travel & Transportation	437,939,000
046102	- A039	General	3,206,879,000
046102	- A05	Grants, Subsidies and Write off Loans	827,000,000
046102	- A052	Grants Domestic	813,000,000
046102	- A053	Write Off Loans / Advances	14,000,000
046102	- A06	Transfers	56,100,000
046102	- A062	Technical Assistance	1,000,000
046102	- A063	Entertainment & Gifts	100,000
046102	- A064	Other Transfer Payments	55,000,000
046102	- A09	Physical Assets	202,000,000
046102	- A092	Computer Equipment	60,000,000
046102	- A096	Purchase of Plant and Machinery	40,000,000
046102	- A097	Purchase of Furniture and Fixture	20,000,000
046102	- A098	Purchase of Other Assets	82,000,000

Page 272

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
046102- A10	Principal Repayments of Loans	75,000,000
046102- A101	Principal Repayment of Loans - Domestic	75,000,000
046102- A12	Civil works	25,200,000
046102- A124	Building and Structures	25,200,000
046102- A13	Repairs and Maintenance	337,059,000
046102- A130	Transport	29,220,000
046102- A131	Machinery and Equipment	14,963,000
046102- A132	Furniture and Fixture	14,413,000
046102- A133	Buildings and Structure	105,386,000
046102- A137	Computer Equipment	169,232,000
046102- A138	General	3,845,000
Total-	PAKISTAN POST OFFICE DEPARTMENT	14,980,000,000
IB9094 PAKISTAN POST OFFICE DEPARTMENT ©
046102- A07	Interest Payment	20,000,000
	(Charged)	20,000,000
046102- A071	Interest - Domestic	20,000,000
	(Charged)	20,000,000
Total-	PAKISTAN POST OFFICE DEPARTMENT ©	20,000,000
046102	Total- Post Offices	15,000,000,000
0461	Total- Communications	15,000,000,000
046	Total- Communications	15,000,000,000
04	Total- Economic Affairs	15,000,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	15,000,000,000
	(Charged)	20,000,000
	(Voted)	14,980,000,000
	TOTAL - DEMAND	15,000,000,000
	(Charged)	20,000,000
	(Voted)	14,980,000,000
	_________________________ Gross Receipts _________________________

Page 273

SECTION V

MINISTRY OF DEFENCE

2021-2022 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.

Current Expenditure on Revenue Account.
28	Defence Division		3,683,000
29	Federal Government Educational Institutions
	in Cantonments and Garrisons		6,981,000
30	Defence Services		1,370,000,000
		Total :	1,380,664,000

Page 275

NO. 028.- DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 028 ( FC21M03 )

DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEFENCE DIVISION.

Voted Rs. 3,683,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
017	Research and Development General Public Services	1,356,965,000
025	Defence Administration	2,326,035,000
	Total	3,683,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,310,427,000
A011	Pay	1,283,391,000
A011-1	Pay of Officers	(331,470,000)
A011-2	Pay of Other Staff	(951,921,000)
A012	Allowances	1,027,036,000
A012-1	Regular Allowances	(988,817,000)
A012-2	Other Allowances (Excluding TA)	(38,219,000)
A02	Project Pre-Investment Analysis	2,000,000
A03	Operating Expenses	788,196,000
A04	Employees Retirement Benefits	24,046,000
A05	Grants, Subsidies and Write off Loans	136,300,000
A06	Transfers	300,000
A09	Physical Assets	51,757,000
A12	Civil works	1,870,000
A13	Repairs and Maintenance	368,104,000
	Total	3,683,000,000

Page 276

NO. 028.- FC21M03DEFENCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-22 2021-2022 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017104	Survey	of Pakistan :
IB4060	PHOTO	PROCESSING LAB & LIBRARY RWP.
017104	- A01	Employees Related Expenses	24,169,000
017104	- A011	Pay 52	15,463,000
017104	- A011-1	Pay of Officers (3)	(2,185,000)
017104	- A011-2	Pay of Other Staff (49)	(13,278,000)
017104	- A012	Allowances	8,706,000
017104	- A012-1	Regular Allowances	(8,650,000)
017104	- A012-2	Other Allowances (Excluding TA)	(56,000)
017104	- A03	Operating Expenses	2,973,000
017104	- A032	Communications	25,000
017104	- A033	Utilities	325,000
017104	- A034	Occupancy Costs	2,441,000
017104	- A038	Travel & Transportation	112,000
017104	- A039	General	70,000
017104	- A13	Repairs and Maintenance	170,000
017104	- A131	Machinery and Equipment	49,000
017104	- A137	Computer Equipment	121,000
	Total- P R	HOTO PROCESSING LAB & LIBRARY WP.	27,312,000
IB4061	NO 8 PARTY DEFENCE
017104	- A01	Employees Related Expenses	41,695,000
017104	- A011	Pay 256	26,803,000
017104	- A011-1	Pay of Officers (7)	(4,366,000)
017104	- A011-2	Pay of Other Staff (249)	(22,437,000)
017104	- A012	Allowances	14,892,000
017104	- A012-1	Regular Allowances	(14,528,000)
017104	- A012-2	Other Allowances (Excluding TA)	(364,000)
017104	- A03	Operating Expenses	8,501,000

Page 277

NO. 028.- FC21	M03DEFENCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A032	Communications 23,000
017104- A034	Occupancy Costs 5,542,000
017104- A038	Travel & Transportation 2,592,000
017104- A039	General 344,000
017104- A04	Employees Retirement Benefits 600,000
017104- A041	Pension 600,000
017104- A05	Grants, Subsidies and Write off Loans 2,300,000
017104- A052	Grants Domestic 2,300,000
017104- A09	Physical Assets 2,000
017104- A098	Purchase of Other Assets 2,000
017104- A13	Repairs and Maintenance 792,000
017104- A130	Transport 500,000
017104- A131	Machinery and Equipment 76,000
017104- A132	Furniture and Fixture 5,000
017104- A137	Computer Equipment 211,000
Total-	NO 8 PARTY DEFENCE 53,890,000
IB4062 NO 3 PH	OTOGRAMATRIC OFFICE DEFENCE
017104- A01	Employees Related Expenses 25,699,000
017104- A011	Pay 57 17,037,000
017104- A011-1	Pay of Officers (4) (3,390,000)
017104- A011-2	Pay of Other Staff (53) (13,647,000)
017104- A012	Allowances 8,662,000
017104- A012-1	Regular Allowances (8,480,000)
017104- A012-2	Other Allowances (Excluding TA) (182,000)
017104- A03	Operating Expenses 4,244,000
017104- A032	Communications 22,000
017104- A034	Occupancy Costs 4,000,000
017104- A038	Travel & Transportation 75,000
017104- A039	General 147,000
017104- A04	Employees Retirement Benefits 300,000
017104- A041	Pension 300,000
017104- A05	Grants, Subsidies and Write off Loans 82,000
017104- A052	Grants Domestic 82,000

Page 278

NO. 028.- FC21	M03DEFENCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A13	Repairs and Maintenance 87,000
017104- A131	Machinery and Equipment 15,000
017104- A132	Furniture and Fixture 5,000
017104- A137	Computer Equipment 67,000
Total-	NO 3 PHOTOGRAMATRIC OFFICE DEFENCE 30,412,000
IB4063 NO 6 PARTY DEFENCE
017104- A01	Employees Related Expenses 45,667,000
017104- A011	Pay 311 29,026,000
017104- A011-1	Pay of Officers (5) (3,311,000)
017104- A011-2	Pay of Other Staff (306) (25,715,000)
017104- A012	Allowances 16,641,000
017104- A012-1	Regular Allowances (16,042,000)
017104- A012-2	Other Allowances (Excluding TA) (599,000)
017104- A03	Operating Expenses 10,745,000
017104- A032	Communications 25,000
017104- A033	Utilities 12,000
017104- A034	Occupancy Costs 8,004,000
017104- A036	Motor Vehicles 270,000
017104- A038	Travel & Transportation 1,822,000
017104- A039	General 612,000
017104- A04	Employees Retirement Benefits 450,000
017104- A041	Pension 450,000
017104- A05	Grants, Subsidies and Write off Loans 3,600,000
017104- A052	Grants Domestic 3,600,000
017104- A09	Physical Assets 3,000
017104- A098	Purchase of Other Assets 3,000
017104- A13	Repairs and Maintenance 501,000
017104- A130	Transport 400,000
017104- A131	Machinery and Equipment 40,000
017104- A132	Furniture and Fixture 8,000
017104- A137	Computer Equipment 53,000
Total-	NO 6 PARTY DEFENCE 60,966,000

Page 279

NO. 028.- FC21	M03DEFENCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4064 NO 4 PARTY MURREE DEFENCE
017104- A01	Employees Related Expenses 46,789,000
017104- A011	Pay 294 29,594,000
017104- A011-1	Pay of Officers (5) (2,559,000)
017104- A011-2	Pay of Other Staff (289) (27,035,000)
017104- A012	Allowances 17,195,000
017104- A012-1	Regular Allowances (16,834,000)
017104- A012-2	Other Allowances (Excluding TA) (361,000)
017104- A03	Operating Expenses 4,020,000
017104- A032	Communications 46,000
017104- A033	Utilities 1,631,000
017104- A034	Occupancy Costs 7,000
017104- A038	Travel & Transportation 2,142,000
017104- A039	General 194,000
017104- A04	Employees Retirement Benefits 600,000
017104- A041	Pension 600,000
017104- A09	Physical Assets 3,000
017104- A098	Purchase of Other Assets 3,000
017104- A13	Repairs and Maintenance 163,000
017104- A130	Transport 100,000
017104- A131	Machinery and Equipment 25,000
017104- A132	Furniture and Fixture 2,000
017104- A137	Computer Equipment 36,000
Total- N	O 4 PARTY MURREE DEFENCE 51,575,000
IB4065 NO 1 PH	OTOGRAMATRIC OFFICE DEFENCE
017104- A01	Employees Related Expenses 23,053,000
017104- A011	Pay 59 14,830,000
017104- A011-1	Pay of Officers (3) (1,955,000)
017104- A011-2	Pay of Other Staff (56) (12,875,000)
017104- A012	Allowances 8,223,000
017104- A012-1	Regular Allowances (8,020,000)
017104- A012-2	Other Allowances (Excluding TA) (203,000)
017104- A03	Operating Expenses 3,622,000

Page 280

NO. 028.- FC21	M03DEFENCE DIVISION DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A032	Communications 20,000
017104- A034	Occupancy Costs 3,364,000
017104- A038	Travel & Transportation 134,000
017104- A039	General 104,000
017104- A04	Employees Retirement Benefits 300,000
017104- A041	Pension 300,000
017104- A09	Physical Assets 2,000
017104- A098	Purchase of Other Assets 2,000
017104- A13	Repairs and Maintenance 387,000
017104- A131	Machinery and Equipment 114,000
017104- A132	Furniture and Fixture 2,000
017104- A137	Computer Equipment 271,000
Total- N D	O 1 PHOTOGRAMATRIC OFFICE EFENCE 27,364,000
IB4066 NO 2 PH	OTOGRAMATRIC OFFICE DEFENCE
017104- A01	Employees Related Expenses 27,073,000
017104- A011	Pay 60 17,339,000
017104- A011-1	Pay of Officers (4) (2,272,000)
017104- A011-2	Pay of Other Staff (56) (15,067,000)
017104- A012	Allowances 9,734,000
017104- A012-1	Regular Allowances (9,438,000)
017104- A012-2	Other Allowances (Excluding TA) (296,000)
017104- A03	Operating Expenses 3,619,000
017104- A032	Communications 20,000
017104- A034	Occupancy Costs 3,335,000
017104- A038	Travel & Transportation 102,000
017104- A039	General 162,000
017104- A04	Employees Retirement Benefits 300,000
017104- A041	Pension 300,000
017104- A05	Grants, Subsidies and Write off Loans 33,000
017104- A052	Grants Domestic 33,000
017104- A13	Repairs and Maintenance 208,000
017104- A131	Machinery and Equipment 63,000

Page 281

NO. 028.- FC21	M03DEFENCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A132	Furniture and Fixture 14,000
017104- A137	Computer Equipment 131,000
Total-	NO 2 PHOTOGRAMATRIC OFFICE DEFENCE 31,233,000
IB4067 SERVEY	OF PAKISTAN CONTROLLING & ADMN. STAFF (INCLUDING DSTI) CENTRAL CIRCLE) ISLAMABAD.
017104- A01	Employees Related Expenses 160,388,000
017104- A011	Pay 334 110,672,000
017104- A011-1	Pay of Officers (31) (26,215,000)
017104- A011-2	Pay of Other Staff (303) (84,457,000)
017104- A012	Allowances 49,716,000
017104- A012-1	Regular Allowances (46,844,000)
017104- A012-2	Other Allowances (Excluding TA) (2,872,000)
017104- A03	Operating Expenses 29,860,000
017104- A032	Communications 1,092,000
017104- A033	Utilities 96,000
017104- A034	Occupancy Costs 21,056,000
017104- A036	Motor Vehicles 170,000
017104- A038	Travel & Transportation 4,212,000
017104- A039	General 3,234,000
017104- A04	Employees Retirement Benefits 3,997,000
017104- A041	Pension 3,997,000
017104- A05	Grants, Subsidies and Write off Loans 10,000
017104- A052	Grants Domestic 10,000
017104- A09	Physical Assets 3,894,000
017104- A096	Purchase of Plant and Machinery 2,860,000
017104- A097	Purchase of Furniture and Fixture 232,000
017104- A098	Purchase of Other Assets 802,000
017104- A13	Repairs and Maintenance 1,161,000
017104- A130	Transport 600,000
017104- A131	Machinery and Equipment 190,000
017104- A132	Furniture and Fixture 96,000
017104- A137	Computer Equipment 275,000
Total-	SERVEY OF PAKISTAN CONTROLLING 199,310,000

Page 282

NO. 028.- FC21	M03DEFENCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES & ADMN. STAFF (INCLUDING DSTI) CENTRAL CIRCLE) ISLAMABAD.
IB4068 SURVEY	TRAINING INSTITUTE IBD. DEFENCE
017104- A01	Employees Related Expenses 62,444,000
017104- A011	Pay 335 38,571,000
017104- A011-1	Pay of Officers (10) (8,290,000)
017104- A011-2	Pay of Other Staff (325) (30,281,000)
017104- A012	Allowances 23,873,000
017104- A012-1	Regular Allowances (23,129,000)
017104- A012-2	Other Allowances (Excluding TA) (744,000)
017104- A03	Operating Expenses 12,022,000
017104- A032	Communications 106,000
017104- A033	Utilities 1,390,000
017104- A034	Occupancy Costs 9,204,000
017104- A038	Travel & Transportation 874,000
017104- A039	General 448,000
017104- A04	Employees Retirement Benefits 147,000
017104- A041	Pension 147,000
017104- A05	Grants, Subsidies and Write off Loans 8,686,000
017104- A052	Grants Domestic 8,686,000
017104- A09	Physical Assets 20,000
017104- A096	Purchase of Plant and Machinery 10,000
017104- A098	Purchase of Other Assets 10,000
017104- A13	Repairs and Maintenance 379,000
017104- A130	Transport 138,000
017104- A131	Machinery and Equipment 100,000
017104- A132	Furniture and Fixture 24,000
017104- A137	Computer Equipment 117,000
Total-	SURVEY TRAINING INSTITUTE IBD. DEFENCE 83,698,000
IB4069 MAP RECORD & ISSUE OFFICE DEFENCE
017104- A01	Employees Related Expenses 20,946,000
017104- A011	Pay 50 13,050,000

Page 283

NO. 028.- FC21	M03DEFENCE DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A011-1	Pay of Officers (3)	(1,484,000)
017104- A011-2	Pay of Other Staff (47)	(11,566,000)
017104- A012	Allowances	7,896,000
017104- A012-1	Regular Allowances	(7,777,000)
017104- A012-2	Other Allowances (Excluding TA)	(119,000)
017104- A03	Operating Expenses	2,163,000
017104- A032	Communications	20,000
017104- A033	Utilities	24,000
017104- A034	Occupancy Costs	1,935,000
017104- A038	Travel & Transportation	55,000
017104- A039	General	129,000
017104- A05	Grants, Subsidies and Write off Loans	5,000
017104- A052	Grants Domestic	5,000
017104- A09	Physical Assets	3,000
017104- A098	Purchase of Other Assets	3,000
017104- A13	Repairs and Maintenance	30,000
017104- A131	Machinery and Equipment	7,000
017104- A132	Furniture and Fixture	3,000
017104- A137	Computer Equipment	20,000
Total- M D	AP RECORD & ISSUE OFFICE EFENCE	23,147,000
IB4070 SURVEY	PARTIES ISLAMABAD
017104- A01	Employees Related Expenses	30,846,000
017104- A011	Pay 63	19,720,000
017104- A011-1	Pay of Officers (7)	(5,379,000)
017104- A011-2	Pay of Other Staff (56)	(14,341,000)
017104- A012	Allowances	11,126,000
017104- A012-1	Regular Allowances	(10,892,000)
017104- A012-2	Other Allowances (Excluding TA)	(234,000)
017104- A03	Operating Expenses	8,683,000
017104- A032	Communications	121,000
017104- A033	Utilities	4,268,000
017104- A034	Occupancy Costs	3,982,000

Page 284

NO. 028.- FC21	M03DEFENCE DIVISION DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A038	Travel & Transportation 157,000
017104- A039	General 155,000
017104- A04	Employees Retirement Benefits 550,000
017104- A041	Pension 550,000
017104- A05	Grants, Subsidies and Write off Loans 30,000
017104- A052	Grants Domestic 30,000
017104- A09	Physical Assets 15,000
017104- A096	Purchase of Plant and Machinery 10,000
017104- A098	Purchase of Other Assets 5,000
017104- A13	Repairs and Maintenance 411,000
017104- A131	Machinery and Equipment 30,000
017104- A132	Furniture and Fixture 31,000
017104- A137	Computer Equipment 350,000
Total- S	URVEY PARTIES ISLAMABAD 40,535,000
IB4071 LITHOG	RAPHIC PRINTING OFFICEDEFENCE
017104- A01	Employees Related Expenses 99,737,000
017104- A011	Pay 241 65,323,000
017104- A011-1	Pay of Officers (7) (5,236,000)
017104- A011-2	Pay of Other Staff (234) (60,087,000)
017104- A012	Allowances 34,414,000
017104- A012-1	Regular Allowances (33,785,000)
017104- A012-2	Other Allowances (Excluding TA) (629,000)
017104- A03	Operating Expenses 30,323,000
017104- A032	Communications 20,000
017104- A033	Utilities 9,901,000
017104- A034	Occupancy Costs 17,776,000
017104- A038	Travel & Transportation 556,000
017104- A039	General 2,070,000
017104- A04	Employees Retirement Benefits 2,453,000
017104- A041	Pension 2,453,000
017104- A05	Grants, Subsidies and Write off Loans 2,850,000
017104- A052	Grants Domestic 2,850,000
017104- A09	Physical Assets 3,000

Page 285

NO. 028.- FC21	M03DEFENCE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
017104- A098	Purchase of Other Assets	3,000
017104- A13	Repairs and Maintenance	517,000
017104- A130	Transport	100,000
017104- A131	Machinery and Equipment	381,000
017104- A132	Furniture and Fixture	4,000
017104- A137	Computer Equipment	32,000
Total-	LITHOGRAPHIC PRINTING OFFICEDEFENCE	135,883,000
IB4072 MAP PUBLICATION & DRAWING OFFICE (CENTRAL CIRCLE).
017104- A01	Employees Related Expenses	65,903,000
017104- A011	Pay 124	42,966,000
017104- A011-1	Pay of Officers (14)	(11,197,000)
017104- A011-2	Pay of Other Staff (110)	(31,769,000)
017104- A012	Allowances	22,937,000
017104- A012-1	Regular Allowances	(22,251,000)
017104- A012-2	Other Allowances (Excluding TA)	(686,000)
017104- A03	Operating Expenses	10,391,000
017104- A032	Communications	267,000
017104- A033	Utilities	264,000
017104- A034	Occupancy Costs	8,897,000
017104- A038	Travel & Transportation	473,000
017104- A039	General	490,000
017104- A04	Employees Retirement Benefits	335,000
017104- A041	Pension	335,000
017104- A05	Grants, Subsidies and Write off Loans	100,000
017104- A052	Grants Domestic	100,000
017104- A09	Physical Assets	15,000
017104- A096	Purchase of Plant and Machinery	10,000
017104- A098	Purchase of Other Assets	5,000
017104- A13	Repairs and Maintenance	231,000
017104- A131	Machinery and Equipment	78,000
017104- A132	Furniture and Fixture	21,000
017104- A137	Computer Equipment	132,000
Total-	MAP PUBLICATION & DRAWING OFFICE	76,975,000
	(CENTRAL CIRCLE)

Page 286

NO. 028.- FC21 IB4073 NO 1 C	M03DEFENCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES ARTOGRAPHIC OFFICE DEFENCE
017104- A01	Employees Related Expenses 24,041,000
017104- A011	Pay 73 15,399,000
017104- A011-1	Pay of Officers (5) (2,792,000)
017104- A011-2	Pay of Other Staff (68) (12,607,000)
017104- A012	Allowances 8,642,000
017104- A012-1	Regular Allowances (8,358,000)
017104- A012-2	Other Allowances (Excluding TA) (284,000)
017104- A03	Operating Expenses 3,454,000
017104- A032	Communications 21,000
017104- A033	Utilities 24,000
017104- A034	Occupancy Costs 3,163,000
017104- A038	Travel & Transportation 125,000
017104- A039	General 121,000
017104- A04	Employees Retirement Benefits 1,500,000
017104- A041	Pension 1,500,000
017104- A05	Grants, Subsidies and Write off Loans 1,300,000
017104- A052	Grants Domestic 1,300,000
017104- A09	Physical Assets 5,000
017104- A098	Purchase of Other Assets 5,000
017104- A13	Repairs and Maintenance 63,000
017104- A131	Machinery and Equipment 15,000
017104- A132	Furniture and Fixture 2,000
017104- A137	Computer Equipment 46,000
Total-	NO 1 CARTOGRAPHIC OFFICE DEFENCE 30,363,000
017104	Total- Survey of Pakistan 872,663,000
0171	Total- Research & Dev. General Public Services 872,663,000
017	Total- Research and Development 872,663,000
	General Public Services
01	Total- General Public Service 872,663,000

Page 287

NO. 028.- FC21M03DEFENCE DIVISION

No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

02	Defence Affairs & Services:
025	Defence Administration:
0251	Defence Administration:
025101	Secretariat (Ministry of Defence) :
ID0222	DEFENCE DIVISION
025101	- A01	Employees Related Expenses	304,437,000
025101	- A011	Pay 459	177,606,000
025101	- A011-1	Pay of Officers (83)	(107,256,000)
025101	- A011-2	Pay of Other Staff (376)	(70,350,000)
025101	- A012	Allowances	126,831,000
025101	- A012-1	Regular Allowances	(106,595,000)
025101	- A012-2	Other Allowances (Excluding TA)	(20,236,000)
025101	- A03	Operating Expenses	95,556,000
025101	- A032	Communications	5,900,000
025101	- A033	Utilities	15,210,000
025101	- A034	Occupancy Costs	48,890,000
025101	- A036	Motor Vehicles	140,000
025101	- A038	Travel & Transportation	13,050,000
025101	- A039	General	12,366,000
025101	- A04	Employees Retirement Benefits	8,100,000
025101	- A041	Pension	8,100,000
025101	- A05	Grants, Subsidies and Write off Loans	116,300,000
025101	- A052	Grants Domestic	116,300,000
025101	- A09	Physical Assets	5,700,000
025101	- A095	Purchase of Transport	3,200,000
025101	- A096	Purchase of Plant and Machinery	1,800,000
025101	- A097	Purchase of Furniture and Fixture	700,000
025101	- A13	Repairs and Maintenance	2,800,000
025101	- A130	Transport	1,500,000
025101	- A131	Machinery and Equipment	600,000
025101	- A132	Furniture and Fixture	350,000
025101	- A137	Computer Equipment	350,000
	Total-	DEFENCE DIVISION	532,893,000
0	25101	Total- Secretariat (Ministry of Defence)	532,893,000
0	251	Total- Defence Administration	532,893,000
0	25	Total- Defence Administration	532,893,000
0	2	Total- Defence Affairs & Services	532,893,000
		Total- ACCOUNTANT GENERAL	1,405,556,000
		PAKISTAN REVENUES

Page 288

NO. 028.- FC21M03DEFENCE DIVISION

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017104	Survey	of Pakistan :
LO143	8 OFFICE	R INCHARGE NO.7 PARTY. SURVEY OFPAKISTAN. LAHORE.
017104	- A01	Employees Related Expenses	30,752,000
017104	- A011	Pay 270	19,051,000
017104	- A011-1	Pay of Officers (6)	(2,648,000)
017104	- A011-2	Pay of Other Staff (264)	(16,403,000)
017104	- A012	Allowances	11,701,000
017104	- A012-1	Regular Allowances	(10,820,000)
017104	- A012-2	Other Allowances (Excluding TA)	(881,000)
017104	- A03	Operating Expenses	5,905,000
017104	- A032	Communications	27,000
017104	- A033	Utilities	32,000
017104	- A034	Occupancy Costs	3,499,000
017104	- A036	Motor Vehicles	15,000
017104	- A038	Travel & Transportation	2,058,000
017104	- A039	General	274,000
017104	- A04	Employees Retirement Benefits	270,000
017104	- A041	Pension	270,000
017104	- A09	Physical Assets	10,000
017104	- A098	Purchase of Other Assets	10,000
017104	- A13	Repairs and Maintenance	425,000
017104	- A130	Transport	100,000
017104	- A131	Machinery and Equipment	109,000
017104	- A132	Furniture and Fixture	3,000
017104	- A137	Computer Equipment	213,000
	Total-	OFFICER INCHARGE NO.7 PARTY. SURVEY OFPAKISTAN. LAHORE.	37,362,000
LO143	9 OFFICE	R INCHARGE NO.3 PARTY SURVEY OFPAKISTAN. LAHORE
017104	- A01	Employees Related Expenses	27,626,000
017104	- A011	Pay 253	17,291,000

Page 289

NO. 028.- FC21	M03DEFENCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
017104- A011-1	Pay of Officers (5)	(2,397,000)
017104- A011-2	Pay of Other Staff (248)	(14,894,000)
017104- A012	Allowances	10,335,000
017104- A012-1	Regular Allowances	(9,723,000)
017104- A012-2	Other Allowances (Excluding TA)	(612,000)
017104- A03	Operating Expenses	6,076,000
017104- A032	Communications	31,000
017104- A033	Utilities	17,000
017104- A034	Occupancy Costs	4,510,000
017104- A036	Motor Vehicles	9,000
017104- A038	Travel & Transportation	1,329,000
017104- A039	General	180,000
017104- A04	Employees Retirement Benefits	335,000
017104- A041	Pension	335,000
017104- A05	Grants, Subsidies and Write off Loans	800,000
017104- A052	Grants Domestic	800,000
017104- A09	Physical Assets	10,000
017104- A098	Purchase of Other Assets	10,000
017104- A13	Repairs and Maintenance	674,000
017104- A130	Transport	200,000
017104- A131	Machinery and Equipment	152,000
017104- A132	Furniture and Fixture	3,000
017104- A137	Computer Equipment	319,000
Total- OFFICER INCHARGE NO.3 PARTY SURVEY OFPAKISTAN. LAHORE		35,521,000
LO1440 SURVEY PARTIES LAHORE :
017104- A01	Employees Related Expenses	34,519,000
017104- A011	Pay 77	21,705,000
017104- A011-1	Pay of Officers (4)	(4,479,000)
017104- A011-2	Pay of Other Staff (73)	(17,226,000)
017104- A012	Allowances	12,814,000
017104- A012-1	Regular Allowances	(12,265,000)
017104- A012-2	Other Allowances (Excluding TA)	(549,000)

Page 290

NO. 028.- FC2	1M03DEFENCE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs -OFFICE, LAHORE
017104- A03	Operating Expenses	5,491,000
017104- A032	Communications	162,000
017104- A033	Utilities	1,151,000
017104- A034	Occupancy Costs	3,213,000
017104- A036	Motor Vehicles	11,000
017104- A038	Travel & Transportation	645,000
017104- A039	General	309,000
017104- A04	Employees Retirement Benefits	250,000
017104- A041	Pension	250,000
017104- A05	Grants, Subsidies and Write off Loans	50,000
017104- A052	Grants Domestic	50,000
017104- A09	Physical Assets	100,000
017104- A096	Purchase of Plant and Machinery	50,000
017104- A098	Purchase of Other Assets	50,000
017104- A13	Repairs and Maintenance	817,000
017104- A130	Transport	50,000
017104- A131	Machinery and Equipment	228,000
017104- A132	Furniture and Fixture	59,000
017104- A137	Computer Equipment	480,000
Total-	SURVEY PARTIES LAHORE :	41,227,000
017104	Total- Survey of Pakistan	114,110,000
0171	Total- Research & Dev. General Public Services	114,110,000
017	Total- Research and Development General Public Services	114,110,000
01	Total- General Public Service	114,110,000
	Total- ACCOUNTANT GENERAL	114,110,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 291

NO. 028.- FC21M03DEFENCE DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017104	Survey	of Pakistan :
PR128	5 SURVEY PARTIES PESHAWAR :
017104	- A01	Employees Related Expenses	36,251,000
017104	- A011	Pay 83	22,704,000
017104	- A011-1	Pay of Officers (5)	(4,299,000)
017104	- A011-2	Pay of Other Staff (78)	(18,405,000)
017104	- A012	Allowances	13,547,000
017104	- A012-1	Regular Allowances	(13,131,000)
017104	- A012-2	Other Allowances (Excluding TA)	(416,000)
017104	- A03	Operating Expenses	4,992,000
017104	- A032	Communications	105,000
017104	- A033	Utilities	2,465,000
017104	- A034	Occupancy Costs	1,834,000
017104	- A036	Motor Vehicles	5,000
017104	- A038	Travel & Transportation	390,000
017104	- A039	General	193,000
017104	- A04	Employees Retirement Benefits	415,000
017104	- A041	Pension	415,000
017104	- A05	Grants, Subsidies and Write off Loans	63,000
017104	- A052	Grants Domestic	63,000
017104	- A09	Physical Assets	15,000
017104	- A096	Purchase of Plant and Machinery	10,000
017104	- A098	Purchase of Other Assets	5,000
017104	- A13	Repairs and Maintenance	118,000
017104	- A131	Machinery and Equipment	20,000
017104	- A132	Furniture and Fixture	8,000
017104	- A137	Computer Equipment	90,000
	Total- SURVEY PARTIES PESHAWAR :		41,854,000
PR128	6 OFFICE	R INCHARGE NO.2 CARTO OFFICE
017104	- A01	Employees Related Expenses	17,939,000

Page 292

NO. 028.- FC21	M03DEFENCE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
017104- A011	Pay 47	11,425,000
017104- A011-1	Pay of Officers (2)	(1,204,000)
017104- A011-2	Pay of Other Staff (45)	(10,221,000)
017104- A012	Allowances	6,514,000
017104- A012-1	Regular Allowances	(6,272,000)
017104- A012-2	Other Allowances (Excluding TA)	(242,000)
017104- A03	Operating Expenses	1,366,000
017104- A032	Communications	12,000
017104- A033	Utilities	2,000
017104- A034	Occupancy Costs	1,143,000
017104- A038	Travel & Transportation	108,000
017104- A039	General	101,000
017104- A04	Employees Retirement Benefits	200,000
017104- A041	Pension	200,000
017104- A05	Grants, Subsidies and Write off Loans	73,000
017104- A052	Grants Domestic	73,000
017104- A09	Physical Assets	2,000
017104- A098	Purchase of Other Assets	2,000
017104- A13	Repairs and Maintenance	75,000
017104- A131	Machinery and Equipment	29,000
017104- A132	Furniture and Fixture	8,000
017104- A137	Computer Equipment	38,000
Total- OFFICER INCHARGE NO.2 CARTO OFFICE		19,655,000
PR1287 OFFICE	R INCHARGE NO. 10 PARTY (SURVEY PARTIES) PESHAWAR
017104- A01	Employees Related Expenses	34,321,000
017104- A011	Pay 219	21,969,000
017104- A011-1	Pay of Officers (4)	(2,870,000)
017104- A011-2	Pay of Other Staff (215)	(19,099,000)
017104- A012	Allowances	12,352,000
017104- A012-1	Regular Allowances	(12,082,000)
017104- A012-2	Other Allowances (Excluding TA)	(270,000)
017104- A03	Operating Expenses	2,914,000

Page 293

NO. 028.- FC2	1M03DEFENCE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs OFFICE, PESHAWAR
017104- A032	Communications	24,000
017104- A033	Utilities	5,000
017104- A034	Occupancy Costs	1,600,000
017104- A036	Motor Vehicles	12,000
017104- A038	Travel & Transportation	1,137,000
017104- A039	General	136,000
017104- A04	Employees Retirement Benefits	300,000
017104- A041	Pension	300,000
017104- A09	Physical Assets	3,000
017104- A098	Purchase of Other Assets	3,000
017104- A13	Repairs and Maintenance	342,000
017104- A130	Transport	100,000
017104- A131	Machinery and Equipment	120,000
017104- A132	Furniture and Fixture	6,000
017104- A137	Computer Equipment	116,000
Total-	OFFICER INCHARGE NO. 10 PARTY (SURVEY PARTIES) PESHAWAR	37,880,000
017104	Total- Survey of Pakistan	99,389,000
0171	Total- Research & Dev. General Public Services	99,389,000
017	Total- Research and Development General Public Services	99,389,000
01	Total- General Public Service	99,389,000
	Total- ACCOUNTANT GENERAL	99,389,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 294

NO. 028.- FC21M03DEFENCE DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017104	Survey	of Pakistan :
KA339	3 SURVEY PARTIES KARACHI.
017104	- A01	Employees Related Expenses	36,976,000
017104	- A011	Pay 84	23,424,000
017104	- A011-1	Pay of Officers (3)	(2,638,000)
017104	- A011-2	Pay of Other Staff (81)	(20,786,000)
017104	- A012	Allowances	13,552,000
017104	- A012-1	Regular Allowances	(13,287,000)
017104	- A012-2	Other Allowances (Excluding TA)	(265,000)
017104	- A03	Operating Expenses	6,397,000
017104	- A032	Communications	166,000
017104	- A033	Utilities	2,716,000
017104	- A034	Occupancy Costs	2,271,000
017104	- A038	Travel & Transportation	908,000
017104	- A039	General	336,000
017104	- A04	Employees Retirement Benefits	906,000
017104	- A041	Pension	906,000
017104	- A09	Physical Assets	60,000
017104	- A096	Purchase of Plant and Machinery	20,000
017104	- A098	Purchase of Other Assets	40,000
017104	- A13	Repairs and Maintenance	410,000
017104	- A130	Transport	100,000
017104	- A131	Machinery and Equipment	61,000
017104	- A132	Furniture and Fixture	19,000
017104	- A137	Computer Equipment	230,000
	Total- SURVEY PARTIES KARACHI.		44,749,000
KA339	4 SURVAY PARTY NO-2 SURVAY OF PAKISTAN
017104	- A01	Employees Related Expenses	29,879,000
017104	- A011	Pay 218	19,181,000
017104	- A011-1	Pay of Officers (4)	(1,907,000)

Page 295

NO. 028.- FC21	M03DEFENCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
017104- A011-2	Pay of Other Staff (214)	(17,274,000)
017104- A012	Allowances	10,698,000
017104- A012-1	Regular Allowances	(10,490,000)
017104- A012-2	Other Allowances (Excluding TA)	(208,000)
017104- A03	Operating Expenses	2,501,000
017104- A032	Communications	30,000
017104- A033	Utilities	3,000
017104- A034	Occupancy Costs	903,000
017104- A038	Travel & Transportation	1,337,000
017104- A039	General	228,000
017104- A04	Employees Retirement Benefits	244,000
017104- A041	Pension	244,000
017104- A05	Grants, Subsidies and Write off Loans	5,000
017104- A052	Grants Domestic	5,000
017104- A09	Physical Assets	5,000
017104- A098	Purchase of Other Assets	5,000
017104- A13	Repairs and Maintenance	150,000
017104- A130	Transport	50,000
017104- A131	Machinery and Equipment	38,000
017104- A132	Furniture and Fixture	4,000
017104- A137	Computer Equipment	58,000
Total- SURVAY PARTY NO-2 SURVAY OF PAKISTAN		32,784,000
KA3395 NO-9 SURVEY PARTY SURVAY OF PAKISTAN
017104- A01	Employees Related Expenses	29,646,000
017104- A011	Pay 213	18,659,000
017104- A011-1	Pay of Officers (5)	(1,566,000)
017104- A011-2	Pay of Other Staff (208)	(17,093,000)
017104- A012	Allowances	10,987,000
017104- A012-1	Regular Allowances	(10,716,000)
017104- A012-2	Other Allowances (Excluding TA)	(271,000)
017104- A03	Operating Expenses	2,062,000
017104- A032	Communications	32,000

Page 296

NO. 028.- FC21	M03DEFENCE DIVISION DEMAN	DS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
017104- A033	Utilities	4,000
017104- A034	Occupancy Costs	856,000
017104- A038	Travel & Transportation	998,000
017104- A039	General	172,000
017104- A04	Employees Retirement Benefits	882,000
017104- A041	Pension	882,000
017104- A09	Physical Assets	5,000
017104- A098	Purchase of Other Assets	5,000
017104- A13	Repairs and Maintenance	256,000
017104- A130	Transport	50,000
017104- A131	Machinery and Equipment	68,000
017104- A132	Furniture and Fixture	9,000
017104- A137	Computer Equipment	129,000
Total-	NO-9 SURVEY PARTY SURVAY OF PAKISTAN	32,851,000
KA3396 NO.3 CARTO OFFICE SURVAY
017104- A01	Employees Related Expenses	32,976,000
017104- A011	Pay 76	21,199,000
017104- A011-1	Pay of Officers (5)	(1,539,000)
017104- A011-2	Pay of Other Staff (71)	(19,660,000)
017104- A012	Allowances	11,777,000
017104- A012-1	Regular Allowances	(11,645,000)
017104- A012-2	Other Allowances (Excluding TA)	(132,000)
017104- A03	Operating Expenses	1,488,000
017104- A032	Communications	16,000
017104- A033	Utilities	6,000
017104- A034	Occupancy Costs	1,200,000
017104- A038	Travel & Transportation	168,000
017104- A039	General	98,000
017104- A09	Physical Assets	3,000
017104- A098	Purchase of Other Assets	3,000
017104- A13	Repairs and Maintenance	134,000
017104- A131	Machinery and Equipment	20,000

Page 297

NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

017104	- A132	Furniture and Fixture	5,000
017104	- A137	Computer Equipment	109,000
	Total-	NO.3 CARTO OFFICE SURVAY	34,601,000
0	17104	Total- Survey of Pakistan	144,985,000
0	171	Total- Research & Dev. General Public Services	144,985,000
0	17	Total- Research and Development General Public Services	144,985,000
0	1	Total- General Public Service	144,985,000
02	Defence Affairs & Services:
025	Defence Administration:
0251	Defence Administration:
025101	Secretariat (Ministry of Defence) :
KA723	4 PAKISTAN MARITIME SECURITY AGENCY
025101	- A01	Employees Related Expenses	892,500,000
025101	- A011	Pay 1164	388,310,000
025101	- A011-1	Pay of Officers (103)	(108,845,000)
025101	- A011-2	Pay of Other Staff (1061)	(279,465,000)
025101	- A012	Allowances	504,190,000
025101	- A012-1	Regular Allowances	(499,990,000)
025101	- A012-2	Other Allowances (Excluding TA)	(4,200,000)
025101	- A02	Project Pre-Investment Analysis	2,000,000
025101	- A021	Feasibility Studies	2,000,000
025101	- A03	Operating Expenses	498,802,000
025101	- A032	Communications	12,680,000
025101	- A033	Utilities	29,564,000
025101	- A034	Occupancy Costs	129,621,000
025101	- A038	Travel & Transportation	184,401,000
025101	- A039	General	142,536,000
025101	- A06	Transfers	300,000
025101	- A061	Scholarship	300,000
025101	- A09	Physical Assets	41,825,000
025101	- A095	Purchase of Transport	280,000
025101	- A096	Purchase of Plant and Machinery	35,000,000

Page 298

NO. 028.- FC2	1M03D	EFENCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
025101- A097	Purchase of Furniture and Fixture		6,545,000
025101- A12	Civil	works	1,870,000
025101- A124	Building and Structures		1,870,000
025101- A13	Repairs and Maintenance		355,845,000
025101- A130	Transport		5,423,000
025101- A131	Machinery and Equipment		345,000,000
025101- A132	Furniture and Fixture		1,683,000
025101- A133	Buildings and Structure		3,739,000
Total-	PAKISTAN MARITIME SECURITY AGENCY		1,793,142,000
025101	Total-	Secretariat (Ministry of Defence)	1,793,142,000
0251	Total-	Defence Administration	1,793,142,000
025	Total-	Defence Administration	1,793,142,000
02	Total-	Defence Affairs & Services	1,793,142,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,938,127,000
		SUB-OFFICE, KARACHI

01 General Public Service: 017 Research and Development General Public Services: 0171 Research & Dev. General Public Services: 017104 Survey of Pakistan : QA0665 SURVEY OF PAKISTAN NO. 1 PTY

017104- A01	Employees Related Expenses		24,275,000
017104- A011	Pay	203	14,759,000
017104- A011-1	Pay of Officers	(4)	(2,071,000)
017104- A011-2	Pay of Other Staff	(199)	(12,688,000)
017104- A012	Allowances		9,516,000
017104- A012-1	Regular Allowances		(8,264,000)
017104- A012-2	Other Allowances (Excluding TA)		(1,252,000)
017104- A03	Operating Expenses		3,987,000
017104- A032	Communications		36,000
017104- A034	Occupancy Costs		2,500,000
017104- A038	Travel & Transportation		1,322,000
017104- A039	General		129,000
017104- A04	Employees Retirement Benefits		327,000
017104- A041	Pension		327,000

Page 299

NO. 028.- FC21	M03DEFENCE DIVISION DEMAN No of Posts 2021-22	DS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
017104- A05	Grants, Subsidies and Write off Loans	10,000
017104- A052	Grants Domestic	10,000
017104- A09	Physical Assets	6,000
017104- A098	Purchase of Other Assets	6,000
017104- A13	Repairs and Maintenance	501,000
017104- A130	Transport	50,000
017104- A131	Machinery and Equipment	114,000
017104- A132	Furniture and Fixture	5,000
017104- A137	Computer Equipment	332,000
Total-	SURVEY OF PAKISTAN NO. 1 PTY	29,106,000
QA0666 SURVEY OF PAKISTAN NO.4 CARTO
017104- A01	Employees Related Expenses	20,483,000
017104- A011	Pay 55	13,188,000
017104- A011-1	Pay of Officers (4)	(2,098,000)
017104- A011-2	(51) Pay of Other Staff	(11,090,000)
017104- A012	Allowances	7,295,000
017104- A012-1	Regular Allowances	(7,059,000)
017104- A012-2	Other Allowances (Excluding TA)	(236,000)
017104- A03	Operating Expenses	2,915,000
017104- A032	Communications	24,000
017104- A034	Occupancy Costs	2,667,000
017104- A038	Travel & Transportation	165,000
017104- A039	General	59,000
017104- A09	Physical Assets	3,000
017104- A098	Purchase of Other Assets	3,000
017104- A13	Repairs and Maintenance	67,000
017104- A131	Machinery and Equipment	20,000
017104- A132	Furniture and Fixture	4,000
017104- A137	Computer Equipment	43,000
Total-	SURVEY OF PAKISTAN NO.4 CARTO	23,468,000

Page 300

NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA0667 SURVEY OF PAKISTAN NO. 5 PTY
017104- A01	Employees Related Expenses	26,892,000
017104- A011	219 Pay	17,048,000
017104- A011-1	Pay of Officers (4)	(2,365,000)
017104- A011-2	Pay of Other Staff (215)	(14,683,000)
017104- A012	Allowances	9,844,000
017104- A012-1	Regular Allowances	(9,584,000)
017104- A012-2	Other Allowances (Excluding TA)	(260,000)
017104- A03	Operating Expenses	3,908,000
017104- A032	Communications	24,000
017104- A034	Occupancy Costs	2,434,000
017104- A038	Travel & Transportation	1,309,000
017104- A039	General	141,000
017104- A04	Employees Retirement Benefits	235,000
017104- A041	Pension	235,000
017104- A05	Grants, Subsidies and Write off Loans	3,000
017104- A052	Grants Domestic	3,000
017104- A09	Physical Assets	3,000
017104- A098	Purchase of Other Assets	3,000
017104- A13	Repairs and Maintenance	163,000
017104- A130	Transport	50,000
017104- A131	Machinery and Equipment	50,000
017104- A132	Furniture and Fixture	5,000
017104- A137	Computer Equipment	58,000
Total- SURVEY OF PAKISTAN NO. 5 PTY		31,204,000