Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 5

FY 2021-22 Details of demandsPages 401 to 500 of 926

The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 926 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

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

Page 401

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A012	Allowances	129,810,000	130,699,909
011302- A012-1	Regular Allowances	(113,780,000)	(113,612,355)
011302- A012-2	Other Allowances (Excluding TA)	(16,030,000)	(17,087,554)
011302- A03	Operating Expenses	104,469,000	109,010,191
011302- A032	Communications	5,722,000	5,958,000
011302- A033	Utilities	6,451,000	6,451,000
011302- A034	Occupancy Costs	80,408,000	82,408,000
011302- A036	Motor Vehicles	1,169,000	1,169,000
011302- A038	Travel & Transportation	5,035,000	7,297,276
011302- A039	General	5,684,000	5,726,915
011302- A04	Employees Retirement Benefits	400,000	600,000
011302- A041	Pension	400,000	600,000
011302- A09	Physical Assets	825,000	837,213
011302- A096	Purchase of Plant and Machinery	421,000	367,170
011302- A097	Purchase of Furniture and Fixture	404,000	470,043
011302- A13	Repairs and Maintenance	4,684,000	4,748,039
011302- A130	Transport	2,291,000	2,291,000
011302- A131	Machinery and Equipment	327,000	370,030
011302- A132	Furniture and Fixture	327,000	327,000
011302- A133	Buildings and Structure	1,446,000	1,446,000
011302- A137	Computer Equipment	237,000	258,009
011302- A138	General	56,000	56,000
Total- C	ONSULATE GENERAL IN DUBAI	277,626,000	283,711,061
HQ0600 VICE C	ONSULATE OF PAKISTAN GLASGOW
011302- A01	Employees Related Expenses	20,967,000	20,433,999
011302- A011	Pay 5	7,375,000	7,690,999
011302- A011-1	Pay of Officers (1)	(875,000)	(1,190,999)
011302- A011-2	Pay of Other Staff (4)	(6,500,000)	(6,500,000)
011302- A012	Allowances	13,592,000	12,743,000
011302- A012-1	Regular Allowances	(12,542,000)	(12,093,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(650,000)
011302- A03	Operating Expenses	15,356,000	21,930,406
011302- A032	Communications	1,506,000	1,506,000

Page 402

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A033	Utilities	1,963,000	2,496,001
011302- A034	Occupancy Costs	7,152,000	7,152,000
011302- A036	Motor Vehicles	374,000	374,000
011302- A038	Travel & Transportation	1,875,000	8,016,405
011302- A039	General	2,486,000	2,386,000
011302- A09	Physical Assets	582,000	582,000
011302- A096	Purchase of Plant and Machinery	280,000	280,000
011302- A097	Purchase of Furniture and Fixture	302,000	302,000
011302- A13	Repairs and Maintenance	2,111,000	2,211,000
011302- A130	Transport	429,000	429,000
011302- A131	Machinery and Equipment	93,000	93,000
011302- A132	Furniture and Fixture	47,000	147,000
011302- A133	Buildings and Structure	1,075,000	1,075,000
011302- A137	Computer Equipment	116,000	116,000
011302- A138	General	351,000	351,000
Total- V	ICE CONSULATE OF PAKISTAN GLASGOW	39,016,000	45,157,405
HQ0601 CONSU	LATE GENERAL HONGKONG:
011302- A01	Employees Related Expenses	27,104,000	34,690,591
011302- A011	Pay 5	6,801,000	6,963,281
011302- A011-1	Pay of Officers (1)	(802,000)	(605,004)
011302- A011-2	Pay of Other Staff (4)	(5,999,000)	(6,358,277)
011302- A012	Allowances	20,303,000	27,727,310
011302- A012-1	Regular Allowances	(14,056,000)	(14,667,947)
011302- A012-2	Other Allowances (Excluding TA)	(6,247,000)	(13,059,363)
011302- A03	Operating Expenses	31,328,000	35,597,568
011302- A032	Communications	916,000	961,424
011302- A033	Utilities	514,000	230,436
011302- A034	Occupancy Costs	24,547,000	24,604,690
011302- A036	Motor Vehicles	360,000	360,000
011302- A038	Travel & Transportation	828,000	5,278,018
011302- A039	General	4,163,000	4,163,000
011302- A09	Physical Assets	252,000	252,000

Page 403

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
011302- A096	Purchase of Plant and Machinery	126,000	126,000
011302- A097	Purchase of Furniture and Fixture	126,000	126,000
011302- A13	Repairs and Maintenance	774,000	774,000
011302- A130	Transport	234,000	234,000
011302- A131	Machinery and Equipment	194,000	194,000
011302- A132	Furniture and Fixture	93,000	93,000
011302- A133	Buildings and Structure	140,000	140,000
011302- A137	Computer Equipment	113,000	113,000
Total- C	ONSULATE GENERAL HONGKONG:	59,458,000	71,314,159
HQ0602 CONSU	LATE GENERAL AT ISTANBUL
011302- A01	Employees Related Expenses	40,018,000	42,715,016
011302- A011	Pay 11	10,315,000	10,287,270
011302- A011-1	Pay of Officers (2)	(2,215,000)	(2,187,270)
011302- A011-2	Pay of Other Staff (9)	(8,100,000)	(8,100,000)
011302- A012	Allowances	29,703,000	32,427,746
011302- A012-1	Regular Allowances	(27,009,000)	(27,162,966)
011302- A012-2	Other Allowances (Excluding TA)	(2,694,000)	(5,264,780)
011302- A03	Operating Expenses	50,680,000	57,787,979
011302- A032	Communications	1,561,000	1,306,322
011302- A033	Utilities	655,000	632,541
011302- A034	Occupancy Costs	32,351,000	35,907,478
011302- A036	Motor Vehicles	351,000	299,211
011302- A038	Travel & Transportation	1,669,000	5,253,609
011302- A039	General	14,093,000	14,388,818
011302- A09	Physical Assets	355,000	355,000
011302- A096	Purchase of Plant and Machinery	131,000	131,000
011302- A097	Purchase of Furniture and Fixture	224,000	224,000
011302- A13	Repairs and Maintenance	1,607,000	1,607,000
011302- A130	Transport	804,000	804,000
011302- A131	Machinery and Equipment	108,000	108,000
011302- A132	Furniture and Fixture	75,000	75,000
011302- A133	Buildings and Structure	350,000	350,000
011302- A137	Computer Equipment	130,000	130,000

Page 404

NO. 074.- FC21F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

011302- A138	General	140,000	140,000
Total-	CONSULATE GENERAL AT ISTANBUL	92,660,000	102,464,995
HQ0603 CONSU	LATE IN AFGHANISTAN AT JALALABAD
011302- A01	Employees Related Expenses	101,856,000	111,519,000
011302- A011	Pay 35	13,411,000	13,689,000
011302- A011-1	Pay of Officers (3)	(2,127,000)	(2,067,000)
011302- A011-2	Pay of Other Staff (32)	(11,284,000)	(11,622,000)
011302- A012	Allowances	88,445,000	97,830,000
011302- A012-1	Regular Allowances	(86,197,000)	(95,932,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,248,000)	(1,898,000)
011302- A03	Operating Expenses	20,646,000	19,222,793
011302- A032	Communications	1,611,000	1,426,000
011302- A033	Utilities	1,790,000	1,856,000
011302- A034	Occupancy Costs	12,902,000	10,838,000
011302- A036	Motor Vehicles	149,000	67,000
011302- A038	Travel & Transportation	2,898,000	3,436,105
011302- A039	General	1,296,000	1,599,688
011302- A04	Employees Retirement Benefits	150,000	150,000
011302- A041	Pension	150,000	150,000
011302- A09	Physical Assets	280,000	640,000
011302- A096	Purchase of Plant and Machinery	140,000	440,000
011302- A097	Purchase of Furniture and Fixture	140,000	200,000
011302- A13	Repairs and Maintenance	950,000	1,538,000
011302- A130	Transport	351,000	351,000
011302- A131	Machinery and Equipment	210,000	206,000
011302- A132	Furniture and Fixture	93,000	93,000
011302- A133	Buildings and Structure	197,000	597,000
011302- A137	Computer Equipment	62,000	262,000
011302- A138	General	37,000	29,000
Total- J	CONSULATE IN AFGHANISTAN AT ALALABAD	123,882,000	133,069,793
HQ0604 CONSU	LATE IN AFGHANISTAN AT KANDHAR
011302- A01	Employees Related Expenses	105,716,000	86,149,812

Page 405

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MINIS	Estimate Rs TRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A011	Pay 38	12,130,000	7,753,573
011302- A011-1	Pay of Officers (3)	(2,541,000)	(2,509,087)
011302- A011-2	Pay of Other Staff (35)	(9,589,000)	(5,244,486)
011302- A012	Allowances	93,586,000	78,396,239
011302- A012-1	Regular Allowances	(92,100,000)	(76,960,239)
011302- A012-2	Other Allowances (Excluding TA)	(1,486,000)	(1,436,000)
011302- A03	Operating Expenses	21,250,000	22,074,184
011302- A032	Communications	1,060,000	1,081,620
011302- A033	Utilities	1,580,000	1,566,000
011302- A034	Occupancy Costs	15,663,000	16,455,765
011302- A038	Travel & Transportation	1,796,000	2,265,015
011302- A039	General	1,151,000	705,784
011302- A09	Physical Assets	205,000	205,000
011302- A096	Purchase of Plant and Machinery	140,000	140,000
011302- A097	Purchase of Furniture and Fixture	65,000	65,000
011302- A13	Repairs and Maintenance	1,301,000	1,301,000
011302- A130	Transport	140,000	140,000
011302- A131	Machinery and Equipment	327,000	327,000
011302- A132	Furniture and Fixture	84,000	84,000
011302- A133	Buildings and Structure	621,000	621,000
011302- A137	Computer Equipment	84,000	84,000
011302- A138	General	45,000	45,000
Total- C K	ONSULATE IN AFGHANISTAN AT ANDHAR	128,472,000	109,729,996
HQ0605 VICE C	ONSULATE OF PAKISTAN AT MANCHESTER
011302- A01	Employees Related Expenses	31,670,000	32,729,219
011302- A011	Pay 11	8,905,000	9,056,011
011302- A011-1	Pay of Officers (2)	(1,386,000)	(1,537,011)
011302- A011-2	Pay of Other Staff (9)	(7,519,000)	(7,519,000)
011302- A012	Allowances	22,765,000	23,673,208
011302- A012-1	Regular Allowances	(20,265,000)	(20,282,165)
011302- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(3,391,043)
011302- A03	Operating Expenses	18,343,000	25,590,276

Page 406

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A032	Communications	1,725,000	1,682,599
011302- A033	Utilities	2,023,000	2,057,627
011302- A034	Occupancy Costs	10,613,000	10,907,262
011302- A036	Motor Vehicles	463,000	462,233
011302- A038	Travel & Transportation	1,627,000	8,333,894
011302- A039	General	1,892,000	2,146,661
011302- A09	Physical Assets	429,000	432,153
011302- A096	Purchase of Plant and Machinery	219,000	222,153
011302- A097	Purchase of Furniture and Fixture	210,000	210,000
011302- A13	Repairs and Maintenance	748,000	1,351,478
011302- A130	Transport	276,000	781,165
011302- A131	Machinery and Equipment	112,000	129,389
011302- A132	Furniture and Fixture	93,000	93,000
011302- A133	Buildings and Structure	141,000	170,967
011302- A137	Computer Equipment	61,000	61,000
011302- A138	General	65,000	115,957
Total- V	ICE CONSULATE OF PAKISTAN AT MANCHESTER	51,190,000	60,103,126
HQ0606 CONSU	LATE IN IRAN AT MESHED
011302- A01	Employees Related Expenses	48,515,000	48,477,725
011302- A011	Pay 16	12,378,000	12,075,590
011302- A011-1	Pay of Officers (2)	(2,173,000)	(2,156,590)
011302- A011-2	Pay of Other Staff (14)	(10,205,000)	(9,919,000)
011302- A012	Allowances	36,137,000	36,402,135
011302- A012-1	Regular Allowances	(33,583,000)	(33,607,135)
011302- A012-2	Other Allowances (Excluding TA)	(2,554,000)	(2,795,000)
011302- A03	Operating Expenses	18,636,000	20,566,456
011302- A032	Communications	1,049,000	950,000
011302- A033	Utilities	1,271,000	1,371,000
011302- A034	Occupancy Costs	8,493,000	9,212,000
011302- A036	Motor Vehicles	308,000	312,437
011302- A038	Travel & Transportation	1,693,000	3,804,019
011302- A039	General	5,822,000	4,917,000

Page 407

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A04	Employees Retirement Benefits		200,000
011302- A041	Pension		200,000
011302- A09	Physical Assets	374,000	534,000
011302- A092	Computer Equipment		160,000
011302- A096	Purchase of Plant and Machinery	187,000	187,000
011302- A097	Purchase of Furniture and Fixture	187,000	187,000
011302- A13	Repairs and Maintenance	1,688,000	1,688,000
011302- A130	Transport	376,000	376,000
011302- A131	Machinery and Equipment	266,000	266,000
011302- A132	Furniture and Fixture	257,000	257,000
011302- A133	Buildings and Structure	491,000	491,000
011302- A137	Computer Equipment	205,000	205,000
011302- A138	General	93,000	93,000
Total- C	ONSULATE IN IRAN AT MESHED	69,213,000	71,466,181
HQ0607 CONSU	LATE GENERAL OF PAKISTAN U.S.A AT NEW YORK.
011302- A01	Employees Related Expenses	146,089,000	155,798,297
011302- A011	Pay 22	53,036,000	52,943,303
011302- A011-1	Pay of Officers (4)	(4,824,000)	(5,055,303)
011302- A011-2	Pay of Other Staff (18)	(48,212,000)	(47,888,000)
011302- A012	Allowances	93,053,000	102,854,994
011302- A012-1	Regular Allowances	(46,579,000)	(50,105,918)
011302- A012-2	Other Allowances (Excluding TA)	(46,474,000)	(52,749,076)
011302- A03	Operating Expenses	80,913,000	96,663,862
011302- A032	Communications	5,005,000	5,100,200
011302- A033	Utilities	3,575,000	3,575,000
011302- A034	Occupancy Costs	59,232,000	64,010,338
011302- A035	Operating Leases	2,290,000	3,170,090
011302- A036	Motor Vehicles	1,729,000	3,006,360
011302- A038	Travel & Transportation	4,941,000	11,833,556
011302- A039	General	4,141,000	5,968,318
011302- A06	Transfers		300,000
011302- A063	Entertainment & Gifts		300,000
011302- A09	Physical Assets	299,000	3,210,516

Page 408

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A092	Computer Equipment		500,000
011302- A096	Purchase of Plant and Machinery	196,000	796,000
011302- A097	Purchase of Furniture and Fixture	103,000	1,914,516
011302- A13	Repairs and Maintenance	8,195,000	8,095,000
011302- A130	Transport	1,716,000	2,016,000
011302- A131	Machinery and Equipment	514,000	314,000
011302- A132	Furniture and Fixture	150,000	295,000
011302- A133	Buildings and Structure	5,470,000	5,470,000
011302- A137	Computer Equipment	281,000
011302- A138	General	64,000
Total- C U	ONSULATE GENERAL OF PAKISTAN .S.A AT NEW YORK.	235,496,000	264,067,675
HQ0608 CONSU	LATE IN IRAN AT ZAHIDAN
011302- A01	Employees Related Expenses	49,869,000	53,003,405
011302- A011	Pay 18	10,045,000	12,526,200
011302- A011-1	Pay of Officers (3)	(2,107,000)	(2,094,200)
011302- A011-2	Pay of Other Staff (15)	(7,938,000)	(10,432,000)
011302- A012	Allowances	39,824,000	40,477,205
011302- A012-1	Regular Allowances	(37,116,000)	(37,760,205)
011302- A012-2	Other Allowances (Excluding TA)	(2,708,000)	(2,717,000)
011302- A03	Operating Expenses	11,052,000	17,826,457
011302- A032	Communications	986,000	928,000
011302- A033	Utilities	1,860,000	2,335,000
011302- A034	Occupancy Costs	5,095,000	6,595,000
011302- A036	Motor Vehicles	280,000	133,897
011302- A038	Travel & Transportation	1,707,000	7,060,560
011302- A039	General	1,124,000	774,000
011302- A09	Physical Assets	467,000	746,688
011302- A092	Computer Equipment		279,688
011302- A096	Purchase of Plant and Machinery	187,000	187,000
011302- A097	Purchase of Furniture and Fixture	280,000	280,000
011302- A13	Repairs and Maintenance	1,332,000	1,269,000
011302- A130	Transport	402,000	510,000

Page 409

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
011302- A131	Machinery and Equipment	168,000	231,000
011302- A132	Furniture and Fixture	187,000	127,000
011302- A133	Buildings and Structure	365,000	305,000
011302- A137	Computer Equipment	136,000	86,000
011302- A138	General	74,000	10,000
Total-	CONSULATE IN IRAN AT ZAHIDAN	62,720,000	72,845,550
HQ0609 CONSU	LATE GENERAL OF PAKISTAN MONTREAL
011302- A01	Employees Related Expenses	6,384,000	13,509,330
011302- A011	Pay 2	880,000	1,529,330
011302- A011-1	Pay of Officers		(748,000)
011302- A011-2	Pay of Other Staff (2)	(880,000)	(781,330)
011302- A012	Allowances	5,504,000	11,980,000
011302- A012-1	Regular Allowances	(4,000,000)	(9,580,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,504,000)	(2,400,000)
011302- A03	Operating Expenses	5,234,000	12,125,211
011302- A032	Communications	555,000	568,000
011302- A033	Utilities	451,000	1,280,159
011302- A034	Occupancy Costs	3,136,000	7,658,000
011302- A038	Travel & Transportation	144,000	1,345,900
011302- A039	General	948,000	1,273,152
011302- A09	Physical Assets	168,000	500,000
011302- A096	Purchase of Plant and Machinery	93,000	250,000
011302- A097	Purchase of Furniture and Fixture	75,000	250,000
011302- A13	Repairs and Maintenance	405,000	721,000
011302- A131	Machinery and Equipment	122,000	250,000
011302- A132	Furniture and Fixture	23,000	100,000
011302- A133	Buildings and Structure	190,000	221,000
011302- A137	Computer Equipment	70,000	150,000
Total-	CONSULATE GENERAL OF PAKISTAN MONTREAL	12,191,000	26,855,541
HQ0610 HONOR	ARY CONSULATES OF PAKISTAN IN FOREIGN COUNTRIES
011302- A01	Employees Related Expenses	1,626,000	1,626,000
011302- A012	Allowances	1,626,000	1,626,000

Page 410

NO. 074.- FC21F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

011302- A012-2	Other Allowances (Excluding TA)	(1,626,000)	(1,626,000)
Total-	HONORARY CONSULATES OF PAKISTAN IN FOREIGN COUNTRIES	1,626,000	1,626,000
HQ0611 EMBAS	SY OF PAKISTAN LISBON
011302- A01	Employees Related Expenses	43,283,000	45,915,126
011302- A011	Pay 11	13,698,000	13,301,630
011302- A011-1	Pay of Officers (3)	(2,649,000)	(2,269,630)
011302- A011-2	Pay of Other Staff (8)	(11,049,000)	(11,032,000)
011302- A012	Allowances	29,585,000	32,613,496
011302- A012-1	Regular Allowances	(23,681,000)	(24,795,677)
011302- A012-2	Other Allowances (Excluding TA)	(5,904,000)	(7,817,819)
011302- A03	Operating Expenses	38,257,000	38,897,800
011302- A032	Communications	2,781,000	3,302,682
011302- A033	Utilities	2,057,000	2,200,874
011302- A034	Occupancy Costs	25,151,000	25,151,000
011302- A036	Motor Vehicles	701,000	551,028
011302- A038	Travel & Transportation	1,822,000	1,961,188
011302- A039	General	5,745,000	5,731,028
011302- A09	Physical Assets	449,000	449,000
011302- A096	Purchase of Plant and Machinery	215,000	215,000
011302- A097	Purchase of Furniture and Fixture	234,000	234,000
011302- A13	Repairs and Maintenance	1,640,000	1,341,262
011302- A130	Transport	561,000	329,262
011302- A131	Machinery and Equipment	140,000	140,000
011302- A132	Furniture and Fixture	117,000	50,000
011302- A133	Buildings and Structure	444,000	444,000
011302- A137	Computer Equipment	285,000	285,000
011302- A138	General	93,000	93,000
Total-	EMBASSY OF PAKISTAN LISBON	83,629,000	86,603,188
HQ0612 CONSU	LATE GENERAL OF PAKISTAN IN CANAD	A AT TORANTO
011302- A01	Employees Related Expenses	61,788,000	61,300,920
011302- A011	Pay 11	18,585,000	18,366,073
011302- A011-1	Pay of Officers (3)	(4,085,000)	(3,297,636)

Page 411

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A011-2	Pay of Other Staff (8)	(14,500,000)	(15,068,437)
011302- A012	Allowances	43,203,000	42,934,847
011302- A012-1	Regular Allowances	(34,255,000)	(33,986,847)
011302- A012-2	Other Allowances (Excluding TA)	(8,948,000)	(8,948,000)
011302- A03	Operating Expenses	53,078,000	59,066,541
011302- A032	Communications	3,179,000	3,089,130
011302- A033	Utilities	2,617,000	3,104,080
011302- A034	Occupancy Costs	39,269,000	39,269,000
011302- A035	Operating Leases	1,309,000	1,309,000
011302- A036	Motor Vehicles	280,000	342,213
011302- A038	Travel & Transportation	2,852,000	7,780,358
011302- A039	General	3,572,000	4,172,760
011302- A04	Employees Retirement Benefits		200,000
011302- A041	Pension		200,000
011302- A09	Physical Assets	584,000	584,000
011302- A096	Purchase of Plant and Machinery	210,000	210,000
011302- A097	Purchase of Furniture and Fixture	374,000	374,000
011302- A13	Repairs and Maintenance	1,850,000	1,276,897
011302- A130	Transport	467,000	467,000
011302- A131	Machinery and Equipment	280,000	446,897
011302- A132	Furniture and Fixture	61,000	61,000
011302- A133	Buildings and Structure	879,000	179,000
011302- A137	Computer Equipment	98,000	98,000
011302- A138	General	65,000	25,000
Total- C I	ONSULATE GENERAL OF PAKISTAN N CANADA AT TORANTO	117,300,000	122,428,358
HQ0613 EMBAS	SY OF PAKISTAN SEOUL
011302- A01	Employees Related Expenses	54,457,000	54,387,669
011302- A011	Pay 12	17,627,000	17,527,000
011302- A011-1	Pay of Officers (2)	(2,613,000)	(2,513,000)
011302- A011-2	Pay of Other Staff (10)	(15,014,000)	(15,014,000)
011302- A012	Allowances	36,830,000	36,860,669
011302- A012-1	Regular Allowances	(29,830,000)	(29,761,594)

Page 412

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A012-2	Other Allowances (Excluding TA)	(7,000,000)	(7,099,075)
011302- A03	Operating Expenses	50,312,000	61,763,349
011302- A032	Communications	2,065,000	2,131,784
011302- A033	Utilities	2,665,000	2,665,000
011302- A034	Occupancy Costs	37,867,000	42,808,092
011302- A036	Motor Vehicles	223,000	223,000
011302- A038	Travel & Transportation	1,739,000	8,179,926
011302- A039	General	5,753,000	5,755,547
011302- A04	Employees Retirement Benefits		200,000
011302- A041	Pension		200,000
011302- A09	Physical Assets	224,000	224,000
011302- A096	Purchase of Plant and Machinery	112,000	112,000
011302- A097	Purchase of Furniture and Fixture	112,000	112,000
011302- A13	Repairs and Maintenance	1,214,000	1,214,000
011302- A130	Transport	467,000	467,000
011302- A131	Machinery and Equipment	140,000	140,000
011302- A132	Furniture and Fixture	140,000	140,000
011302- A133	Buildings and Structure	271,000	271,000
011302- A137	Computer Equipment	141,000	141,000
011302- A138	General	55,000	55,000
Total- E	MBASSY OF PAKISTAN SEOUL	106,207,000	117,789,018
HQ0614 CONSU	LATE OF PAKISTAN BRADFORD.
011302- A01	Employees Related Expenses	34,999,000	34,366,046
011302- A011	Pay 9	13,589,000	13,551,843
011302- A011-1	Pay of Officers (2)	(2,649,000)	(2,596,640)
011302- A011-2	Pay of Other Staff (7)	(10,940,000)	(10,955,203)
011302- A012	Allowances	21,410,000	20,814,203
011302- A012-1	Regular Allowances	(19,299,000)	(19,299,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,111,000)	(1,515,203)
011302- A03	Operating Expenses	27,332,000	29,142,167
011302- A032	Communications	2,052,000	1,976,786
011302- A033	Utilities	2,220,000	3,295,529
011302- A034	Occupancy Costs	16,502,000	15,956,867

Page 413

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A035	Operating Leases	1,636,000	1,575,500
011302- A036	Motor Vehicles	373,000	392,688
011302- A038	Travel & Transportation	2,122,000	2,528,785
011302- A039	General	2,427,000	3,416,012
011302- A09	Physical Assets	505,000	505,000
011302- A096	Purchase of Plant and Machinery	210,000	210,000
011302- A097	Purchase of Furniture and Fixture	295,000	295,000
011302- A13	Repairs and Maintenance	1,580,000	1,032,000
011302- A130	Transport	491,000	491,000
011302- A131	Machinery and Equipment	187,000	187,000
011302- A132	Furniture and Fixture	117,000	117,000
011302- A133	Buildings and Structure	295,000	32,000
011302- A137	Computer Equipment	205,000	205,000
011302- A138	General	285,000
Total- C B	ONSULATE OF PAKISTAN RADFORD.	64,416,000	65,045,213
HQ0615 EMBAS	SY OF PAKISTAN BRUNEI.
011302- A01	Employees Related Expenses	36,657,000	36,041,340
011302- A011	Pay 8	8,485,000	8,956,291
011302- A011-1	Pay of Officers (1)	(3,263,000)	(2,774,610)
011302- A011-2	Pay of Other Staff (7)	(5,222,000)	(6,181,681)
011302- A012	Allowances	28,172,000	27,085,049
011302- A012-1	Regular Allowances	(23,824,000)	(22,762,049)
011302- A012-2	Other Allowances (Excluding TA)	(4,348,000)	(4,323,000)
011302- A03	Operating Expenses	28,952,000	30,027,917
011302- A032	Communications	1,924,000	1,862,872
011302- A033	Utilities	743,000	774,004
011302- A034	Occupancy Costs	20,663,000	22,135,042
011302- A036	Motor Vehicles	205,000	119,402
011302- A038	Travel & Transportation	787,000	556,597
011302- A039	General	4,630,000	4,580,000
011302- A04	Employees Retirement Benefits	200,000	200,000
011302- A041	Pension	200,000	200,000

Page 414

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
011302- A06	Transfers		150,000
011302- A063	Entertainment & Gifts		150,000
011302- A09	Physical Assets	286,000	286,000
011302- A096	Purchase of Plant and Machinery	143,000	143,000
011302- A097	Purchase of Furniture and Fixture	143,000	143,000
011302- A13	Repairs and Maintenance	832,000	832,000
011302- A130	Transport	514,000	514,000
011302- A131	Machinery and Equipment	61,000	61,000
011302- A132	Furniture and Fixture	56,000	56,000
011302- A133	Buildings and Structure	94,000	94,000
011302- A137	Computer Equipment	79,000	79,000
011302- A138	General	28,000	28,000
Total- E	MBASSY OF PAKISTAN BRUNEI.	66,927,000	67,537,257
HQ0616 EMBAS	SY OF PAKISTAN RIYADH
011302- A01	Employees Related Expenses	129,398,000	129,809,662
011302- A011	Pay 33	31,208,000	30,790,884
011302- A011-1	Pay of Officers (7)	(8,338,000)	(8,666,939)
011302- A011-2	Pay of Other Staff (26)	(22,870,000)	(22,123,945)
011302- A012	Allowances	98,190,000	99,018,778
011302- A012-1	Regular Allowances	(87,895,000)	(88,573,778)
011302- A012-2	Other Allowances (Excluding TA)	(10,295,000)	(10,445,000)
011302- A03	Operating Expenses	77,588,000	82,738,014
011302- A032	Communications	5,600,000	7,477,942
011302- A033	Utilities	11,313,000	11,313,000
011302- A034	Occupancy Costs	37,734,000	39,923,150
011302- A036	Motor Vehicles	1,897,000	1,606,241
011302- A038	Travel & Transportation	7,876,000	9,016,873
011302- A039	General	13,168,000	13,400,808
011302- A04	Employees Retirement Benefits	600,000	200,000
011302- A041	Pension	600,000	200,000
011302- A09	Physical Assets	1,496,000	1,496,000
011302- A096	Purchase of Plant and Machinery	748,000	748,000
011302- A097	Purchase of Furniture and Fixture	748,000	748,000

Page 415

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A13	Repairs and Maintenance	2,786,000	2,786,000
011302- A130	Transport	1,496,000	1,496,000
011302- A131	Machinery and Equipment	299,000	299,000
011302- A132	Furniture and Fixture	184,000	184,000
011302- A133	Buildings and Structure	504,000	504,000
011302- A137	Computer Equipment	168,000	168,000
011302- A138	General	135,000	135,000
Total- E	MBASSY OF PAKISTAN RIYADH	211,868,000	217,029,676
HQ0617 CONSU	LATE GENERAL OF PAKISTAN JEDDAH.
011302- A01	Employees Related Expenses	187,868,000	190,935,643
011302- A011	Pay 58	57,712,000	59,241,557
011302- A011-1	Pay of Officers (9)	(9,162,000)	(10,026,767)
011302- A011-2	Pay of Other Staff (49)	(48,550,000)	(49,214,790)
011302- A012	Allowances	130,156,000	131,694,086
011302- A012-1	Regular Allowances	(117,725,000)	(118,328,769)
011302- A012-2	Other Allowances (Excluding TA)	(12,431,000)	(13,365,317)
011302- A03	Operating Expenses	78,721,000	98,319,181
011302- A032	Communications	5,571,000	5,631,475
011302- A033	Utilities	4,899,000	6,475,760
011302- A034	Occupancy Costs	53,911,000	59,281,000
011302- A036	Motor Vehicles	2,365,000	2,284,000
011302- A038	Travel & Transportation	6,839,000	17,937,190
011302- A039	General	5,136,000	6,709,756
011302- A04	Employees Retirement Benefits	300,000
011302- A041	Pension	300,000
011302- A09	Physical Assets	2,063,000	2,688,673
011302- A096	Purchase of Plant and Machinery	193,000	598,673
011302- A097	Purchase of Furniture and Fixture	1,870,000	2,090,000
011302- A13	Repairs and Maintenance	7,071,000	8,670,312
011302- A130	Transport	3,366,000	3,015,600
011302- A131	Machinery and Equipment	585,000	799,216
011302- A132	Furniture and Fixture	304,000	404,000
011302- A133	Buildings and Structure	2,338,000	3,928,000

Page 416

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINIST	Rs RY OF FOREIGN	Rs AFFAIRS)
011302- A137	Computer Equipment	394,000	513,496
011302- A138	General	84,000	10,000
Total-	CONSULATE GENERAL OF PAKISTAN JEDDAH.	276,023,000	300,613,809
HQ0618 EMBAS	SY OF PAKISTAN BUDAPEST.
011302- A01	Employees Related Expenses	39,525,000	38,458,000
011302- A011	Pay 10	8,399,000	8,462,000
011302- A011-1	Pay of Officers (2)	(2,960,000)	(2,242,000)
011302- A011-2	Pay of Other Staff (8)	(5,439,000)	(6,220,000)
011302- A012	Allowances	31,126,000	29,996,000
011302- A012-1	Regular Allowances	(26,644,000)	(25,614,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,482,000)	(4,382,000)
011302- A03	Operating Expenses	37,980,000	44,925,910
011302- A032	Communications	2,926,000	2,720,000
011302- A033	Utilities	2,524,000	3,524,000
011302- A034	Occupancy Costs	21,037,000	21,037,000
011302- A036	Motor Vehicles	561,000	561,000
011302- A038	Travel & Transportation	1,870,000	7,813,493
011302- A039	General	9,062,000	9,270,417
011302- A09	Physical Assets	598,000	598,000
011302- A096	Purchase of Plant and Machinery	299,000	299,000
011302- A097	Purchase of Furniture and Fixture	299,000	299,000
011302- A13	Repairs and Maintenance	1,434,000	1,434,000
011302- A130	Transport	561,000	561,000
011302- A131	Machinery and Equipment	164,000	164,000
011302- A132	Furniture and Fixture	93,000	93,000
011302- A133	Buildings and Structure	374,000	374,000
011302- A137	Computer Equipment	195,000	195,000
011302- A138	General	47,000	47,000
Total-	EMBASSY OF PAKISTAN BUDAPEST.	79,537,000	85,415,910
HQ0619 CONSU	LATE GENERAL OF PAKISTAN LOS ANGELES
011302- A01	Employees Related Expenses	73,231,000	73,104,824
011302- A011	Pay 14	18,482,000	18,505,659

Page 417

NO. 074.- FC21	F09 FOREIGN AFFAIRS	No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN		Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A011-1	Pay of Officers	(3)	(3,387,000)	(3,518,480)
011302- A011-2	Pay of Other Staff	(11)	(15,095,000)	(14,987,179)
011302- A012	Allowances		54,749,000	54,599,165
011302- A012-1	Regular Allowances		(29,544,000)	(29,592,846)
011302- A012-2	Other Allowances (Excluding TA)		(25,205,000)	(25,006,319)
011302- A03	Operating Expenses		70,462,000	71,436,890
011302- A032	Communications		3,861,000	3,860,870
011302- A033	Utilities		1,079,000	1,305,458
011302- A034	Occupancy Costs		56,310,000	56,310,000
011302- A035	Operating Leases		1,402,000	1,402,000
011302- A036	Motor Vehicles		831,000	831,000
011302- A038	Travel & Transportation		4,207,000	4,954,632
011302- A039	General		2,772,000	2,772,930
011302- A09	Physical Assets		540,000	540,000
011302- A096	Purchase of Plant and Machinery		316,000	316,000
011302- A097	Purchase of Furniture and Fixture		224,000	224,000
011302- A13	Repairs and Maintenance		1,813,000	1,820,005
011302- A130	Transport		701,000	701,000
011302- A131	Machinery and Equipment		187,000	194,005
011302- A132	Furniture and Fixture		187,000	187,000
011302- A133	Buildings and Structure		234,000	234,000
011302- A137	Computer Equipment		378,000	378,000
011302- A138	General		126,000	126,000
Total- C L	ONSULATE GENERAL OF OS ANGELES	PAKISTAN	146,046,000	146,901,719
HQ0620 EMBAS	SY OF PAKISTAN OSLO NORWAY
011302- A01	Employees Related Expenses		83,001,000	82,518,702
011302- A011	Pay	14	19,583,000	19,173,627
011302- A011-1	Pay of Officers	(3)	(4,233,000)	(4,021,297)
011302- A011-2	Pay of Other Staff	(11)	(15,350,000)	(15,152,330)
011302- A012	Allowances		63,418,000	63,345,075
011302- A012-1	Regular Allowances		(58,343,000)	(58,362,973)
011302- A012-2	Other Allowances (Excluding TA)		(5,075,000)	(4,982,102)

Page 418

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A03	Operating Expenses	97,960,000	104,984,335
011302- A032	Communications	4,607,000	4,556,159
011302- A033	Utilities	2,627,000	3,037,298
011302- A034	Occupancy Costs	76,670,000	76,670,000
011302- A036	Motor Vehicles	746,000	746,000
011302- A038	Travel & Transportation	2,828,000	8,757,878
011302- A039	General	10,482,000	11,217,000
011302- A09	Physical Assets	664,000	664,000
011302- A096	Purchase of Plant and Machinery	374,000	374,000
011302- A097	Purchase of Furniture and Fixture	290,000	290,000
011302- A13	Repairs and Maintenance	1,798,000	1,770,346
011302- A130	Transport	1,122,000	1,122,000
011302- A131	Machinery and Equipment	112,000	112,000
011302- A132	Furniture and Fixture	103,000	94,000
011302- A133	Buildings and Structure	173,000	154,346
011302- A137	Computer Equipment	251,000	251,000
011302- A138	General	37,000	37,000
Total- E N	MBASSY OF PAKISTAN OSLO ORWAY	183,423,000	189,937,383
HQ0621 EMBAS	SY OF PAKISTAN TASHKENT
011302- A01	Employees Related Expenses	76,975,000	76,369,365
011302- A011	Pay 18	16,126,000	14,370,760
011302- A011-1	Pay of Officers (3)	(7,022,000)	(5,735,350)
011302- A011-2	Pay of Other Staff (15)	(9,104,000)	(8,635,410)
011302- A012	Allowances	60,849,000	61,998,605
011302- A012-1	Regular Allowances	(55,324,000)	(56,471,345)
011302- A012-2	Other Allowances (Excluding TA)	(5,525,000)	(5,527,260)
011302- A03	Operating Expenses	66,336,000	72,847,963
011302- A032	Communications	1,814,000	1,698,973
011302- A033	Utilities	654,000	654,000
011302- A034	Occupancy Costs	36,926,000	40,130,409
011302- A036	Motor Vehicles	283,000	283,000
011302- A038	Travel & Transportation	2,094,000	4,993,782

Page 419

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A039	General	24,565,000	25,087,799
011302- A04	Employees Retirement Benefits	200,000
011302- A041	Pension	200,000
011302- A09	Physical Assets	351,000	351,000
011302- A096	Purchase of Plant and Machinery	164,000	164,000
011302- A097	Purchase of Furniture and Fixture	187,000	187,000
011302- A13	Repairs and Maintenance	1,196,000	1,476,000
011302- A130	Transport	748,000	1,098,000
011302- A131	Machinery and Equipment	168,000	168,000
011302- A132	Furniture and Fixture	93,000	93,000
011302- A133	Buildings and Structure	44,000
011302- A137	Computer Equipment	107,000	107,000
011302- A138	General	36,000	10,000
Total- E	MBASSY OF PAKISTAN TASHKENT	145,058,000	151,044,328
HQ0622 EMBAS	SY OF PAKISTAN ALMATA (ALMATY) KAZAKISTAN
011302- A01	Employees Related Expenses	36,968,000	36,969,909
011302- A011	Pay 10	9,446,000	9,356,720
011302- A011-1	Pay of Officers (2)	(2,446,000)	(2,414,000)
011302- A011-2	Pay of Other Staff (8)	(7,000,000)	(6,942,720)
011302- A012	Allowances	27,522,000	27,613,189
011302- A012-1	Regular Allowances	(25,462,000)	(25,569,540)
011302- A012-2	Other Allowances (Excluding TA)	(2,060,000)	(2,043,649)
011302- A03	Operating Expenses	42,112,000	57,260,980
011302- A032	Communications	1,828,000	1,758,900
011302- A033	Utilities	636,000	607,000
011302- A034	Occupancy Costs	30,854,000	31,072,585
011302- A036	Motor Vehicles	468,000	529,630
011302- A038	Travel & Transportation	2,520,000	17,593,865
011302- A039	General	5,806,000	5,699,000
011302- A04	Employees Retirement Benefits	200,000	200,000
011302- A041	Pension	200,000	200,000
011302- A09	Physical Assets	346,000	346,000
011302- A096	Purchase of Plant and Machinery	173,000	173,000

Page 420

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
011302- A097	Purchase of Furniture and Fixture	173,000	173,000
011302- A13	Repairs and Maintenance	1,255,000	1,209,976
011302- A130	Transport	654,000	642,934
011302- A131	Machinery and Equipment	140,000	129,000
011302- A132	Furniture and Fixture	122,000	115,000
011302- A133	Buildings and Structure	187,000	173,197
011302- A137	Computer Equipment	141,000	139,845
011302- A138	General	11,000	10,000
Total- E (	MBASSY OF PAKISTAN ALMATA ALMATY) KAZAKISTAN	80,881,000	95,986,865
HQ0623 EMBAS	SY OF PAKISTAN DUSHAMBE TAJIKISTAN
011302- A01	Employees Related Expenses	55,356,000	56,402,530
011302- A011	Pay 14	11,377,000	11,545,200
011302- A011-1	Pay of Officers (3)	(3,907,000)	(4,158,600)
011302- A011-2	Pay of Other Staff (11)	(7,470,000)	(7,386,600)
011302- A012	Allowances	43,979,000	44,857,330
011302- A012-1	Regular Allowances	(39,956,000)	(40,003,330)
011302- A012-2	Other Allowances (Excluding TA)	(4,023,000)	(4,854,000)
011302- A03	Operating Expenses	53,020,000	56,228,783
011302- A032	Communications	3,271,000	3,260,000
011302- A033	Utilities	2,412,000	2,412,000
011302- A034	Occupancy Costs	32,827,000	33,459,000
011302- A036	Motor Vehicles	757,000	757,000
011302- A038	Travel & Transportation	1,964,000	4,551,783
011302- A039	General	11,789,000	11,789,000
011302- A09	Physical Assets	374,000	285,000
011302- A096	Purchase of Plant and Machinery	187,000	187,000
011302- A097	Purchase of Furniture and Fixture	187,000	98,000
011302- A13	Repairs and Maintenance	1,267,000	1,210,000
011302- A130	Transport	514,000	514,000
011302- A131	Machinery and Equipment	280,000	280,000
011302- A132	Furniture and Fixture	84,000	84,000
011302- A133	Buildings and Structure	285,000	285,000

Page 421

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MINIST	2020-2021 Budget Estimate Rs RY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
011302- A137	Computer Equipment	57,000
011302- A138	General	47,000	47,000
Total-	EMBASSY OF PAKISTAN DUSHAMBE TAJIKISTAN	110,017,000	114,126,313
HQ0624 EMBAS	SY OF PAKISTAN ASHGABAT TURKMENSTAN
011302- A01	Employees Related Expenses	39,410,000	35,568,543
011302- A011	Pay 10	9,278,000	8,849,546
011302- A011-1	Pay of Officers (2)	(2,918,000)	(2,767,970)
011302- A011-2	Pay of Other Staff (8)	(6,360,000)	(6,081,576)
011302- A012	Allowances	30,132,000	26,718,997
011302- A012-1	Regular Allowances	(28,167,000)	(24,799,097)
011302- A012-2	Other Allowances (Excluding TA)	(1,965,000)	(1,919,900)
011302- A03	Operating Expenses	41,680,000	45,188,523
011302- A032	Communications	2,360,000	2,467,496
011302- A033	Utilities	491,000	249,184
011302- A034	Occupancy Costs	24,310,000	20,195,135
011302- A036	Motor Vehicles	513,000	513,000
011302- A038	Travel & Transportation	1,098,000	3,776,441
011302- A039	General	12,908,000	17,987,267
011302- A09	Physical Assets	320,000	320,000
011302- A096	Purchase of Plant and Machinery	200,000	200,000
011302- A097	Purchase of Furniture and Fixture	120,000	120,000
011302- A13	Repairs and Maintenance	1,553,000	1,553,000
011302- A130	Transport	538,000	538,000
011302- A131	Machinery and Equipment	187,000	187,000
011302- A132	Furniture and Fixture	187,000	187,000
011302- A133	Buildings and Structure	467,000	467,000
011302- A137	Computer Equipment	99,000	99,000
011302- A138	General	75,000	75,000
Total-	EMBASSY OF PAKISTAN ASHGABAT TURKMENSTAN	82,963,000	82,630,066
HQ0625 EMBAS	SY OF PAKISTAN BAKU AZERBAIJAN
011302- A01	Employees Related Expenses	38,747,000	38,671,285

Page 422

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A011	Pay 10	8,839,000	8,117,685
011302- A011-1	Pay of Officers (2)	(2,774,000)	(2,100,915)
011302- A011-2	Pay of Other Staff (8)	(6,065,000)	(6,016,770)
011302- A012	Allowances	29,908,000	30,553,600
011302- A012-1	Regular Allowances	(27,318,000)	(27,163,600)
011302- A012-2	Other Allowances (Excluding TA)	(2,590,000)	(3,390,000)
011302- A03	Operating Expenses	27,501,000	32,597,808
011302- A032	Communications	1,450,000	1,250,000
011302- A033	Utilities	673,000	673,000
011302- A034	Occupancy Costs	15,895,000	15,895,000
011302- A036	Motor Vehicles	248,000	408,000
011302- A038	Travel & Transportation	1,660,000	5,188,936
011302- A039	General	7,575,000	9,182,872
011302- A09	Physical Assets	121,000	355,715
011302- A096	Purchase of Plant and Machinery	65,000	65,000
011302- A097	Purchase of Furniture and Fixture	56,000	290,715
011302- A13	Repairs and Maintenance	837,000	817,000
011302- A130	Transport	280,000	280,000
011302- A131	Machinery and Equipment	154,000	154,000
011302- A132	Furniture and Fixture	61,000	61,000
011302- A133	Buildings and Structure	238,000	238,000
011302- A137	Computer Equipment	57,000	47,000
011302- A138	General	47,000	37,000
Total- E A HQ0626 CONSU	MBASSY OF PAKISTAN BAKU ZERBAIJAN LATE GENERAL OF PAKISTAN MAZAR-I-SH	67,206,000 ARIF	72,441,808
011302- A01	Employees Related Expenses	93,000,000	89,802,825
011302- A011	Pay 31	10,240,000	9,006,988
011302- A011-1	Pay of Officers (2)	(2,360,000)	(2,348,070)
011302- A011-2	Pay of Other Staff (29)	(7,880,000)	(6,658,918)
011302- A012	Allowances	82,760,000	80,795,837
011302- A012-1	Regular Allowances	(81,292,000)	(79,327,837)
011302- A012-2	Other Allowances (Excluding TA)	(1,468,000)	(1,468,000)

Page 423

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A03	Operating Expenses	28,511,000	32,638,192
011302- A032	Communications	1,276,000	1,299,070
011302- A033	Utilities	2,360,000	2,658,502
011302- A034	Occupancy Costs	21,103,000	23,197,862
011302- A038	Travel & Transportation	2,149,000	3,254,703
011302- A039	General	1,623,000	2,228,055
011302- A04	Employees Retirement Benefits	200,000	200,000
011302- A041	Pension	200,000	200,000
011302- A09	Physical Assets	327,000	327,000
011302- A096	Purchase of Plant and Machinery	187,000	187,000
011302- A097	Purchase of Furniture and Fixture	140,000	140,000
011302- A13	Repairs and Maintenance	915,000	925,411
011302- A130	Transport	421,000	386,000
011302- A131	Machinery and Equipment	122,000	167,411
011302- A132	Furniture and Fixture	93,000	93,000
011302- A133	Buildings and Structure	178,000	178,000
011302- A137	Computer Equipment	73,000	73,000
011302- A138	General	28,000	28,000
Total- C	ONSULATE GENERAL OF PAKISTAN MAZAR-I-SHARIF	122,953,000	123,893,428
HQ0627 EMBAS	SY OF PAKISTAN PRETORIA
011302- A01	Employees Related Expenses	84,241,000	85,716,000
011302- A011	Pay 21	14,045,000	14,036,000
011302- A011-1	Pay of Officers (4)	(4,817,000)	(5,167,000)
011302- A011-2	Pay of Other Staff (17)	(9,228,000)	(8,869,000)
011302- A012	Allowances	70,196,000	71,680,000
011302- A012-1	Regular Allowances	(61,222,000)	(61,322,000)
011302- A012-2	Other Allowances (Excluding TA)	(8,974,000)	(10,358,000)
011302- A03	Operating Expenses	62,094,000	74,625,171
011302- A032	Communications	5,459,000	3,649,617
011302- A033	Utilities	3,436,000	3,784,995
011302- A034	Occupancy Costs	28,235,000	29,759,599
011302- A036	Motor Vehicles	860,000	835,000

Page 424

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A038	Travel & Transportation	5,619,000	11,849,276
011302- A039	General	18,485,000	24,746,684
011302- A09	Physical Assets	295,000	295,000
011302- A096	Purchase of Plant and Machinery	140,000	140,000
011302- A097	Purchase of Furniture and Fixture	155,000	155,000
011302- A13	Repairs and Maintenance	3,318,000	3,318,000
011302- A130	Transport	1,776,000	1,776,000
011302- A131	Machinery and Equipment	402,000	402,000
011302- A132	Furniture and Fixture	243,000	243,000
011302- A133	Buildings and Structure	654,000	654,000
011302- A137	Computer Equipment	196,000	196,000
011302- A138	General	47,000	47,000
Total-	EMBASSY OF PAKISTAN PRETORIA	149,948,000	163,954,171
HQ0628 HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE)
011302- A01	Employees Related Expenses	44,456,000	30,611,000
011302- A011	Pay 14	6,558,000	4,178,000
011302- A011-1	Pay of Officers (1)	(998,000)	(681,000)
011302- A011-2	Pay of Other Staff (13)	(5,560,000)	(3,497,000)
011302- A012	Allowances	37,898,000	26,433,000
011302- A012-1	Regular Allowances	(33,400,000)	(21,935,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,498,000)	(4,498,000)
011302- A03	Operating Expenses	11,916,000	10,851,000
011302- A032	Communications	699,000	445,000
011302- A033	Utilities	3,272,000	4,434,000
011302- A034	Occupancy Costs	3,927,000	2,600,000
011302- A038	Travel & Transportation	500,000	346,000
011302- A039	General	3,518,000	3,026,000
011302- A13	Repairs and Maintenance	683,000	4,511,000
011302- A131	Machinery and Equipment	164,000	496,000
011302- A132	Furniture and Fixture	140,000	375,000
011302- A133	Buildings and Structure	262,000	3,090,000
011302- A137	Computer Equipment	117,000	550,000
Total-	HIGH COMMISSION OF PAKISTAN NEW	57,055,000	45,973,000

Page 425

NO. 074.- FC21	F09 FOREIGN AFFAIRS	No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
			Estimate	Estimate
D HQ0629 CONSU	CHIEF ACCOUNTS OFFICER (MINI ELHI (PASSPORT OFFICE) LATE GENERAL OF PAKISTAN AT HERAT		Rs STRY OF FOREIGN	Rs AFFAIRS)
011302- A01	Employees Related Expenses		95,374,000	92,157,443
011302- A011	Pay	30	11,608,000	11,135,000
011302- A011-1	Pay of Officers	(2)	(3,008,000)	(2,385,000)
011302- A011-2	Pay of Other Staff	(28)	(8,600,000)	(8,750,000)
011302- A012	Allowances		83,766,000	81,022,443
011302- A012-1	Regular Allowances		(81,781,000)	(79,356,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,985,000)	(1,666,443)
011302- A03	Operating Expenses		32,987,000	37,780,347
011302- A032	Communications		916,000	962,000
011302- A033	Utilities		1,408,000	1,408,000
011302- A034	Occupancy Costs		27,676,000	29,548,000
011302- A036	Motor Vehicles		56,000	56,000
011302- A038	Travel & Transportation		1,595,000	4,641,256
011302- A039	General		1,336,000	1,165,091
011302- A09	Physical Assets		318,000	318,000
011302- A096	Purchase of Plant and Machinery		150,000	150,000
011302- A097	Purchase of Furniture and Fixture		168,000	168,000
011302- A13	Repairs and Maintenance		995,000	948,000
011302- A130	Transport		402,000	402,000
011302- A131	Machinery and Equipment		196,000	174,000
011302- A132	Furniture and Fixture		65,000	65,000
011302- A133	Buildings and Structure		187,000	162,000
011302- A137	Computer Equipment		117,000	117,000
011302- A138	General		28,000	28,000
Total- C	ONSULATE GENERAL OF	PAKISTAN	129,674,000	131,203,790
A HQ0630 ESTAB	T HERAT LISHING PAKISTAN EMBA	SSY SARAJEUO (B	OSNIA/HERZEGOVINA)
011302- A01	Employees Related Expenses		48,941,000	45,846,210
011302- A011	Pay	10	13,556,000	13,069,000
011302- A011-1	Pay of Officers	(2)	(4,051,000)	(3,759,000)
011302- A011-2	Pay of Other Staff	(8)	(9,505,000)	(9,310,000)

Page 426

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A012	Allowances	35,385,000	32,777,210
011302- A012-1	Regular Allowances	(28,933,000)	(27,955,210)
011302- A012-2	Other Allowances (Excluding TA)	(6,452,000)	(4,822,000)
011302- A03	Operating Expenses	42,227,000	51,113,411
011302- A032	Communications	2,505,000	2,505,000
011302- A033	Utilities	2,122,000	2,103,000
011302- A034	Occupancy Costs	28,867,000	31,980,790
011302- A036	Motor Vehicles	560,000	242,926
011302- A038	Travel & Transportation	2,444,000	8,134,621
011302- A039	General	5,729,000	6,147,074
011302- A09	Physical Assets	537,000	537,000
011302- A096	Purchase of Plant and Machinery	210,000	210,000
011302- A097	Purchase of Furniture and Fixture	327,000	327,000
011302- A13	Repairs and Maintenance	1,446,000	1,446,000
011302- A130	Transport	654,000	654,000
011302- A131	Machinery and Equipment	140,000	140,000
011302- A132	Furniture and Fixture	117,000	117,000
011302- A133	Buildings and Structure	327,000	327,000
011302- A137	Computer Equipment	164,000	164,000
011302- A138	General	44,000	44,000
Total- ESTABLISHING PAKISTAN EMBASSY SARAJEUO (BOSNIA/HERZEGOVINA)		93,151,000	98,942,621
HQ0631 EMBAS	SY OF PAKISTAN KIEV
011302- A01	Employees Related Expenses	35,840,000	36,442,578
011302- A011	Pay 10	9,047,000	9,180,321
011302- A011-1	Pay of Officers (2)	(2,036,000)	(2,167,321)
011302- A011-2	Pay of Other Staff (8)	(7,011,000)	(7,013,000)
011302- A012	Allowances	26,793,000	27,262,257
011302- A012-1	Regular Allowances	(23,151,000)	(23,758,263)
011302- A012-2	Other Allowances (Excluding TA)	(3,642,000)	(3,503,994)
011302- A03	Operating Expenses	47,137,000	58,475,400
011302- A032	Communications	1,669,000	1,357,552
011302- A033	Utilities	1,015,000	1,065,000

Page 427

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MINI	Estimate Rs STRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A034	Occupancy Costs	32,676,000	34,304,400
011302- A036	Motor Vehicles	538,000	476,133
011302- A038	Travel & Transportation	2,136,000	6,289,961
011302- A039	General	9,103,000	14,982,354
011302- A04	Employees Retirement Benefits		200,000
011302- A041	Pension		200,000
011302- A09	Physical Assets	468,000	843,000
011302- A092	Computer Equipment		175,000
011302- A096	Purchase of Plant and Machinery	234,000	434,000
011302- A097	Purchase of Furniture and Fixture	234,000	234,000
011302- A13	Repairs and Maintenance	1,602,000	1,602,000
011302- A130	Transport	725,000	725,000
011302- A131	Machinery and Equipment	187,000	187,000
011302- A132	Furniture and Fixture	187,000	187,000
011302- A133	Buildings and Structure	266,000	266,000
011302- A137	Computer Equipment	214,000	214,000
011302- A138	General	23,000	23,000
Total- E	MBASSY OF PAKISTAN KIEV	85,047,000	97,562,978
HQ0632 EMBAS	SY OF PAKISTAN DUBLIN (IRELAND)
011302- A01	Employees Related Expenses	41,333,000	41,498,991
011302- A011	Pay 9	9,100,000	9,205,394
011302- A011-1	Pay of Officers (2)	(2,600,000)	(2,705,394)
011302- A011-2	Pay of Other Staff (7)	(6,500,000)	(6,500,000)
011302- A012	Allowances	32,233,000	32,293,597
011302- A012-1	Regular Allowances	(25,575,000)	(25,635,597)
011302- A012-2	Other Allowances (Excluding TA)	(6,658,000)	(6,658,000)
011302- A03	Operating Expenses	47,359,000	51,873,714
011302- A032	Communications	3,028,000	3,393,000
011302- A033	Utilities	2,576,000	2,676,000
011302- A034	Occupancy Costs	35,810,000	37,668,000
011302- A036	Motor Vehicles	467,000	367,000
011302- A038	Travel & Transportation	3,107,000	5,986,714
011302- A039	General	2,371,000	1,783,000

Page 428

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
011302- A09	Physical Assets	983,000	658,000
011302- A092	Computer Equipment		75,000
011302- A096	Purchase of Plant and Machinery	469,000	269,000
011302- A097	Purchase of Furniture and Fixture	514,000	314,000
011302- A13	Repairs and Maintenance	2,004,000	1,354,000
011302- A130	Transport	514,000	814,000
011302- A131	Machinery and Equipment	210,000	210,000
011302- A132	Furniture and Fixture	93,000	43,000
011302- A133	Buildings and Structure	934,000	134,000
011302- A137	Computer Equipment	141,000	111,000
011302- A138	General	112,000	42,000
Total- (	EMBASSY OF PAKISTAN DUBLIN IRELAND)	91,679,000	95,384,705
HQ0633 EMBAS	SY OF PAKISTAN BISHKEK
011302- A01	Employees Related Expenses	31,977,000	35,770,096
011302- A011	Pay 9	6,967,000	6,427,051
011302- A011-1	Pay of Officers (2)	(2,207,000)	(1,660,480)
011302- A011-2	Pay of Other Staff (7)	(4,760,000)	(4,766,571)
011302- A012	Allowances	25,010,000	29,343,045
011302- A012-1	Regular Allowances	(23,228,000)	(27,561,045)
011302- A012-2	Other Allowances (Excluding TA)	(1,782,000)	(1,782,000)
011302- A03	Operating Expenses	22,666,000	24,323,440
011302- A032	Communications	1,800,000	1,584,842
011302- A033	Utilities	865,000	1,125,485
011302- A034	Occupancy Costs	13,557,000	13,548,415
011302- A036	Motor Vehicles	307,000	307,000
011302- A038	Travel & Transportation	1,038,000	6,398,535
011302- A039	General	5,099,000	1,359,163
011302- A09	Physical Assets	186,000	321,000
011302- A096	Purchase of Plant and Machinery	93,000	228,000
011302- A097	Purchase of Furniture and Fixture	93,000	93,000
011302- A13	Repairs and Maintenance	1,243,000	1,243,000
011302- A130	Transport	411,000	411,000

Page 429

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A131	Machinery and Equipment	280,000	280,000
011302- A132	Furniture and Fixture	103,000	103,000
011302- A133	Buildings and Structure	244,000	244,000
011302- A137	Computer Equipment	141,000	141,000
011302- A138	General	64,000	64,000
Total-	EMBASSY OF PAKISTAN BISHKEK	56,072,000	61,657,536
HQ0634 CONSU	LATE GENERAL OF PAKISTAN FRANKFURT	GERMANY
011302- A01	Employees Related Expenses	56,814,000	57,147,651
011302- A011	Pay 13	16,699,000	17,371,689
011302- A011-1	Pay of Officers (3)	(2,319,000)	(1,980,000)
011302- A011-2	Pay of Other Staff (10)	(14,380,000)	(15,391,689)
011302- A012	Allowances	40,115,000	39,775,962
011302- A012-1	Regular Allowances	(31,393,000)	(31,401,962)
011302- A012-2	Other Allowances (Excluding TA)	(8,722,000)	(8,374,000)
011302- A03	Operating Expenses	58,625,000	66,721,800
011302- A032	Communications	2,744,000	2,750,195
011302- A033	Utilities	3,398,000	3,208,652
011302- A034	Occupancy Costs	31,415,000	31,357,000
011302- A035	Operating Leases	2,010,000	2,263,613
011302- A036	Motor Vehicles	443,000	672,297
011302- A038	Travel & Transportation	1,795,000	6,499,366
011302- A039	General	16,820,000	19,970,677
011302- A09	Physical Assets	716,000	716,000
011302- A096	Purchase of Plant and Machinery	220,000	220,000
011302- A097	Purchase of Furniture and Fixture	496,000	496,000
011302- A13	Repairs and Maintenance	1,757,000	1,689,393
011302- A130	Transport	444,000	244,000
011302- A131	Machinery and Equipment	327,000	459,393
011302- A132	Furniture and Fixture	159,000	159,000
011302- A133	Buildings and Structure	598,000	598,000
011302- A137	Computer Equipment	163,000	163,000
011302- A138	General	66,000	66,000
Total-	CONSULATE GENERAL OF PAKISTAN	117,912,000	126,274,844

Page 430

NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

FRANKFURT GERMANY
HQ0637 HIGH COMMISSION FOR PAKISTAN ABUJA
011302- A01	Employees Related Expenses	48,761,000	50,354,738
011302- A011	Pay 12	6,915,000	6,237,125
011302- A011-1	Pay of Officers (2)	(2,966,000)	(2,447,211)
011302- A011-2	Pay of Other Staff (10)	(3,949,000)	(3,789,914)
011302- A012	Allowances	41,846,000	44,117,613
011302- A012-1	Regular Allowances	(37,363,000)	(39,340,654)
011302- A012-2	Other Allowances (Excluding TA)	(4,483,000)	(4,776,959)
011302- A03	Operating Expenses	31,998,000	33,570,912
011302- A032	Communications	2,028,000	1,415,000
011302- A033	Utilities	980,000	1,110,000
011302- A034	Occupancy Costs	14,960,000	16,520,907
011302- A035	Operating Leases	140,000	143,022
011302- A036	Motor Vehicles	458,000	421,000
011302- A038	Travel & Transportation	4,861,000	5,586,650
011302- A039	General	8,571,000	8,374,333
011302- A04	Employees Retirement Benefits	200,000
011302- A041	Pension	200,000
011302- A09	Physical Assets	168,000	168,000
011302- A096	Purchase of Plant and Machinery	84,000	84,000
011302- A097	Purchase of Furniture and Fixture	84,000	84,000
011302- A13	Repairs and Maintenance	2,502,000	2,502,000
011302- A130	Transport	654,000	654,000
011302- A131	Machinery and Equipment	421,000	421,000
011302- A132	Furniture and Fixture	280,000	280,000
011302- A133	Buildings and Structure	656,000	656,000
011302- A137	Computer Equipment	374,000	374,000
011302- A138	General	117,000	117,000
Total-	HIGH COMMISSION FOR PAKISTAN ABUJA	83,629,000	86,595,650
HQ0638 EMBAS	SY OF PAKISTAN HANOI
011302- A01	Employees Related Expenses	42,552,000	40,824,000

Page 431

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MINIST	Estimate Rs RY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A011	Pay 9	11,212,000	10,134,677
011302- A011-1	Pay of Officers (2)	(3,003,000)	(1,935,677)
011302- A011-2	Pay of Other Staff (7)	(8,209,000)	(8,199,000)
011302- A012	Allowances	31,340,000	30,689,323
011302- A012-1	Regular Allowances	(21,089,000)	(20,042,000)
011302- A012-2	Other Allowances (Excluding TA)	(10,251,000)	(10,647,323)
011302- A03	Operating Expenses	40,428,000	46,723,493
011302- A032	Communications	1,706,000	1,365,000
011302- A033	Utilities	1,108,000	1,083,000
011302- A034	Occupancy Costs	25,432,000	28,537,474
011302- A036	Motor Vehicles	326,000	326,000
011302- A038	Travel & Transportation	2,926,000	5,424,170
011302- A039	General	8,930,000	9,987,849
011302- A04	Employees Retirement Benefits	200,000	200,000
011302- A041	Pension	200,000	200,000
011302- A09	Physical Assets	285,000	285,000
011302- A096	Purchase of Plant and Machinery	117,000	117,000
011302- A097	Purchase of Furniture and Fixture	168,000	168,000
011302- A13	Repairs and Maintenance	1,006,000	1,143,720
011302- A130	Transport	374,000	512,000
011302- A131	Machinery and Equipment	173,000	173,000
011302- A132	Furniture and Fixture	136,000	136,000
011302- A133	Buildings and Structure	210,000	210,000
011302- A137	Computer Equipment	94,000	94,000
011302- A138	General	19,000	18,720
Total- E	MBASSY OF PAKISTAN HANOI	84,471,000	89,176,213
HQ0657 EMBAS	SY OF PAKISTAN PRAGUE (CZECH REPUBLIC)
011302- A01	Employees Related Expenses	46,227,000	46,577,670
011302- A011	Pay 11	13,662,000	13,695,418
011302- A011-1	Pay of Officers (2)	(3,150,000)	(3,183,418)
011302- A011-2	Pay of Other Staff (9)	(10,512,000)	(10,512,000)
011302- A012	Allowances	32,565,000	32,882,252
011302- A012-1	Regular Allowances	(26,611,000)	(26,928,252)

Page 432

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A012-2	Other Allowances (Excluding TA)	(5,954,000)	(5,954,000)
011302- A03	Operating Expenses	48,543,000	60,784,644
011302- A032	Communications	2,941,000	2,933,139
011302- A033	Utilities	2,711,000	4,048,703
011302- A034	Occupancy Costs	28,984,000	28,984,000
011302- A036	Motor Vehicles	528,000	528,000
011302- A038	Travel & Transportation	1,739,000	3,935,351
011302- A039	General	11,640,000	20,355,451
011302- A09	Physical Assets	280,000	280,000
011302- A096	Purchase of Plant and Machinery	140,000	140,000
011302- A097	Purchase of Furniture and Fixture	140,000	140,000
011302- A13	Repairs and Maintenance	1,554,000	2,029,026
011302- A130	Transport	538,000	955,702
011302- A131	Machinery and Equipment	234,000	234,000
011302- A132	Furniture and Fixture	196,000	196,000
011302- A133	Buildings and Structure	257,000	257,000
011302- A137	Computer Equipment	168,000	225,324
011302- A138	General	161,000	161,000
Total- E (	MBASSY OF PAKISTAN PRAGUE CZECH REPUBLIC)	96,604,000	109,671,340
HQ0658 CONSU	LATE GENERAL OF PAKISTAN, MILAN
011302- A01	Employees Related Expenses	36,933,000	36,739,358
011302- A011	Pay 6	13,746,000	13,627,510
011302- A011-1	Pay of Officers (1)	(1,746,000)	(1,627,510)
011302- A011-2	Pay of Other Staff (5)	(12,000,000)	(12,000,000)
011302- A012	Allowances	23,187,000	23,111,848
011302- A012-1	Regular Allowances	(16,269,000)	(16,254,829)
011302- A012-2	Other Allowances (Excluding TA)	(6,918,000)	(6,857,019)
011302- A03	Operating Expenses	38,284,000	41,441,570
011302- A032	Communications	2,201,000	2,827,404
011302- A033	Utilities	3,785,000	3,484,806
011302- A034	Occupancy Costs	25,712,000	25,712,000
011302- A036	Motor Vehicles	536,000	433,616

Page 433

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
011302- A038	Travel & Transportation	1,342,000	3,933,692
011302- A039	General	4,708,000	5,050,052
011302- A09	Physical Assets	290,000	303,486
011302- A092	Computer Equipment		39,170
011302- A096	Purchase of Plant and Machinery	145,000	123,334
011302- A097	Purchase of Furniture and Fixture	145,000	140,982
011302- A13	Repairs and Maintenance	1,429,000	1,333,551
011302- A130	Transport	631,000	635,811
011302- A131	Machinery and Equipment	210,000	205,621
011302- A132	Furniture and Fixture	117,000	100,000
011302- A133	Buildings and Structure	280,000	235,339
011302- A137	Computer Equipment	69,000	56,780
011302- A138	General	122,000	100,000
Total-	CONSULATE GENERAL OF PAKISTAN, MILAN	76,936,000	79,817,965
HQ1450 EMBAS	SY OF PAKISTAN RAWANDA KIGALI
011302- A01	Employees Related Expenses		18,710,000
011302- A011	Pay		4,760,000
011302- A011-1	Pay of Officers		(1,230,000)
011302- A011-2	Pay of Other Staff		(3,530,000)
011302- A012	Allowances		13,950,000
011302- A012-1	Regular Allowances		(12,400,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,550,000)
011302- A03	Operating Expenses		38,786,000
011302- A032	Communications		1,131,000
011302- A033	Utilities		1,250,000
011302- A034	Occupancy Costs		29,660,000
011302- A036	Motor Vehicles		400,000
011302- A038	Travel & Transportation		2,000,000
011302- A039	General		4,345,000
011302- A09	Physical Assets		8,000,000
011302- A092	Computer Equipment		2,500,000
011302- A096	Purchase of Plant and Machinery		2,500,000

Page 434

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A097	Purchase of Furniture and Fixture		3,000,000
011302- A13	Repairs and Maintenance		500,000
011302- A130	Transport		300,000
011302- A131	Machinery and Equipment		50,000
011302- A132	Furniture and Fixture		50,000
011302- A133	Buildings and Structure		100,000
Total- E K	MBASSY OF PAKISTAN RAWANDA IGALI		65,996,000
HQ2718 CONSU	LATE OF PAKISTAN HOUSTON
011302- A01	Employees Related Expenses	51,874,000	51,804,989
011302- A011	Pay 7	11,053,000	10,971,040
011302- A011-1	Pay of Officers (2)	(2,508,000)	(2,462,040)
011302- A011-2	Pay of Other Staff (5)	(8,545,000)	(8,509,000)
011302- A012	Allowances	40,821,000	40,833,949
011302- A012-1	Regular Allowances	(21,647,000)	(22,572,955)
011302- A012-2	Other Allowances (Excluding TA)	(19,174,000)	(18,260,994)
011302- A03	Operating Expenses	40,551,000	41,659,627
011302- A032	Communications	3,131,000	3,714,009
011302- A033	Utilities	2,641,000	2,641,000
011302- A034	Occupancy Costs	25,876,000	25,876,000
011302- A035	Operating Leases	1,999,000	2,047,594
011302- A036	Motor Vehicles	1,309,000	1,309,000
011302- A038	Travel & Transportation	2,804,000	3,281,024
011302- A039	General	2,791,000	2,791,000
011302- A04	Employees Retirement Benefits	200,000	200,000
011302- A041	Pension	200,000	200,000
011302- A09	Physical Assets	383,000	383,000
011302- A096	Purchase of Plant and Machinery	187,000	187,000
011302- A097	Purchase of Furniture and Fixture	196,000	196,000
011302- A13	Repairs and Maintenance	2,525,000	2,525,000
011302- A130	Transport	795,000	795,000
011302- A131	Machinery and Equipment	224,000	224,000
011302- A132	Furniture and Fixture	224,000	224,000

Page 435

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MIN	2020-2021 Budget Estimate Rs ISTRY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
011302- A133	Buildings and Structure	819,000	819,000
011302- A137	Computer Equipment	136,000	136,000
011302- A138	General	327,000	327,000
Total- C	ONSULATE OF PAKISTAN HOUSTON	95,533,000	96,572,616
HQ2719 CONSU	LATE OF PAKISTAN CHICAGO
011302- A01	Employees Related Expenses	59,001,000	59,827,218
011302- A011	Pay 8	8,886,000	7,467,850
011302- A011-1	Pay of Officers (2)	(2,586,000)	(1,639,820)
011302- A011-2	Pay of Other Staff (6)	(6,300,000)	(5,828,030)
011302- A012	Allowances	50,115,000	52,359,368
011302- A012-1	Regular Allowances	(27,567,000)	(29,413,958)
011302- A012-2	Other Allowances (Excluding TA)	(22,548,000)	(22,945,410)
011302- A03	Operating Expenses	48,114,000	53,999,820
011302- A032	Communications	2,697,000	2,635,921
011302- A033	Utilities	1,308,000	1,301,284
011302- A034	Occupancy Costs	37,867,000	37,867,000
011302- A035	Operating Leases	1,683,000	1,618,294
011302- A036	Motor Vehicles	795,000	1,319,381
011302- A038	Travel & Transportation	1,991,000	7,340,180
011302- A039	General	1,773,000	1,917,760
011302- A09	Physical Assets	234,000	570,433
011302- A092	Computer Equipment		33,433
011302- A096	Purchase of Plant and Machinery	187,000	187,000
011302- A097	Purchase of Furniture and Fixture	47,000	350,000
011302- A13	Repairs and Maintenance	1,574,000	1,285,012
011302- A130	Transport	701,000	490,749
011302- A131	Machinery and Equipment	187,000	178,263
011302- A132	Furniture and Fixture	93,000	75,000
011302- A133	Buildings and Structure	112,000	60,000
011302- A137	Computer Equipment	84,000	84,000
011302- A138	General	397,000	397,000
Total- C	ONSULATE OF PAKISTAN CHICAGO	108,923,000	115,682,483

HQ3188 CONSULATE GENERAL OF PAKISTAN, SHANGHAI

Page 436

NO. 074.- FC21	F09 FOREIGN AFFAIRS	No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
			Estimate	Estimate
	CHIEF ACCOUNT	S OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
011302- A01	Employees Related Expenses		16,434,000	18,254,604
011302- A011	Pay	4	4,833,000	4,864,920
011302- A011-1	Pay of Officers	(1)	(833,000)	(864,920)
011302- A011-2	Pay of Other Staff	(3)	(4,000,000)	(4,000,000)
011302- A012	Allowances		11,601,000	13,389,684
011302- A012-1	Regular Allowances		(9,366,000)	(9,366,000)
011302- A012-2	Other Allowances (Excluding	TA)	(2,235,000)	(4,023,684)
011302- A03	Operating Expenses		23,012,000	22,087,158
011302- A032	Communications		682,000	404,007
011302- A033	Utilities		173,000	148,321
011302- A034	Occupancy Costs		17,951,000	17,951,000
011302- A036	Motor Vehicles		65,000	65,000
011302- A038	Travel & Transportation		711,000	448,018
011302- A039	General		3,430,000	3,070,812
011302- A09	Physical Assets		168,000	39,369
011302- A096	Purchase of Plant and Machinery		84,000	25,000
011302- A097	Purchase of Furniture and Fixture		84,000	14,369
011302- A13	Repairs and Maintenance		737,000	477,869
011302- A130	Transport		159,000	174,999
011302- A131	Machinery and Equipment		159,000	114,000
011302- A132	Furniture and Fixture		84,000	20,068
011302- A133	Buildings and Structure		187,000
011302- A137	Computer Equipment		111,000	111,000
011302- A138	General		37,000	57,802
Total- C S	ONSULATE GENERAL OF P HANGHAI	AKISTAN,	40,351,000	40,859,000
HQ3208 EMBAS	SY OF PAKISTAN PHNOM P	ENH CAMBODIA
011302- A01	Employees Related Expenses		30,035,000	18,644,732
011302- A011	Pay	10	6,943,000	5,301,713
011302- A011-1	Pay of Officers	(2)	(2,732,000)	(585,340)
011302- A011-2	Pay of Other Staff	(8)	(4,211,000)	(4,716,373)
011302- A012	Allowances		23,092,000	13,343,019
011302- A012-1	Regular Allowances		(20,128,000)	(10,692,201)

Page 437

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MINI	2020-2021 Budget Estimate Rs STRY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
011302- A012-2	Other Allowances (Excluding TA)	(2,964,000)	(2,650,818)
011302- A03	Operating Expenses	36,982,000	32,826,249
011302- A032	Communications	1,716,000	957,029
011302- A033	Utilities	1,388,000	1,014,254
011302- A034	Occupancy Costs	23,122,000	20,538,469
011302- A036	Motor Vehicles	187,000	100,000
011302- A038	Travel & Transportation	1,613,000	2,277,485
011302- A039	General	8,956,000	7,939,012
011302- A09	Physical Assets	262,000	262,000
011302- A096	Purchase of Plant and Machinery	131,000	131,000
011302- A097	Purchase of Furniture and Fixture	131,000	131,000
011302- A13	Repairs and Maintenance	1,023,000	982,000
011302- A130	Transport	631,000	631,000
011302- A131	Machinery and Equipment	56,000	56,000
011302- A132	Furniture and Fixture	65,000	65,000
011302- A133	Buildings and Structure	117,000	117,000
011302- A137	Computer Equipment	103,000	103,000
011302- A138	General	51,000	10,000
Total-	EMBASSY OF PAKISTAN PHNOM PENH CAMBODIA	68,302,000	52,714,981
HQ3210 CONSU	LATE GENERAL OF PAKISTAN MUMBAI
011302- A01	Employees Related Expenses	93,000	93,000
011302- A011	Pay 5	93,000	93,000
011302- A011-1	Pay of Officers	(22,000)	(22,000)
011302- A011-2	Pay of Other Staff (5)	(71,000)	(71,000)
Total-	CONSULATE GENERAL OF PAKISTAN MUMBAI	93,000	93,000
HQ3314 EMBAS	SY OF PAKISTAN WELLINGTON.
011302- A01	Employees Related Expenses	56,482,000	55,303,293
011302- A011	Pay 10	21,236,000	20,299,204
011302- A011-1	Pay of Officers (2)	(3,231,000)	(2,288,204)
011302- A011-2	Pay of Other Staff (8)	(18,005,000)	(18,011,000)
011302- A012	Allowances	35,246,000	35,004,089

Page 438

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A012-1	Regular Allowances	(29,706,000)	(29,590,724)
011302- A012-2	Other Allowances (Excluding TA)	(5,540,000)	(5,413,365)
011302- A03	Operating Expenses	39,252,000	48,386,675
011302- A032	Communications	3,650,000	3,650,000
011302- A033	Utilities	1,869,000	2,864,578
011302- A034	Occupancy Costs	28,807,000	28,807,000
011302- A038	Travel & Transportation	3,533,000	11,600,630
011302- A039	General	1,393,000	1,464,467
011302- A09	Physical Assets	560,000	560,000
011302- A096	Purchase of Plant and Machinery	280,000	280,000
011302- A097	Purchase of Furniture and Fixture	280,000	280,000
011302- A13	Repairs and Maintenance	2,358,000	2,358,000
011302- A130	Transport	608,000	608,000
011302- A131	Machinery and Equipment	374,000	374,000
011302- A132	Furniture and Fixture	280,000	280,000
011302- A133	Buildings and Structure	607,000	607,000
011302- A137	Computer Equipment	302,000	302,000
011302- A138	General	187,000	187,000
Total-	EMBASSY OF PAKISTAN WELLINGTON.	98,652,000	106,607,968
HQ3327 OTHER	EXPENDITURE (OM WING).
011302- A03	Operating Expenses	131,835,000	25,972
011302- A038	Travel & Transportation	46,750,000	25,972
011302- A039	General	85,085,000
011302- A09	Physical Assets	16,830,000	16,830,000
011302- A095	Purchase of Transport	16,830,000	16,830,000
011302- A13	Repairs and Maintenance	2,805,000	2,805,000
011302- A130	Transport	2,805,000	2,805,000
Total-	OTHER EXPENDITURE (OM WING).	151,470,000	19,660,972
HQ3328 OTHER	EXPENDITURE (DIPLOMATIC WING).
011302- A01	Employees Related Expenses	16,000,000	7,960,230
011302- A012	Allowances	16,000,000	7,960,230
011302- A012-2	Other Allowances (Excluding TA)	(16,000,000)	(7,960,230)

Page 439

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A03	Operating Expenses	807,308,000	18,711,644
011302- A038	Travel & Transportation	536,990,000	10,825
011302- A039	General	270,318,000	18,700,819
011302- A04	Employees Retirement Benefits	5,000,000	900,000
011302- A041	Pension	5,000,000	900,000
011302- A09	Physical Assets	56,100,000	35,582,398
011302- A095	Purchase of Transport	28,050,000	28,050,000
011302- A096	Purchase of Plant and Machinery	14,025,000	5,238,300
011302- A097	Purchase of Furniture and Fixture	14,025,000	2,294,098
011302- A13	Repairs and Maintenance	15,893,000	9,417,000
011302- A130	Transport	6,545,000	3,545,000
011302- A131	Machinery and Equipment	2,337,000	1,468,000
011302- A132	Furniture and Fixture	2,337,000	1,468,000
011302- A133	Buildings and Structure	4,674,000	2,936,000
Total- OTHER EXPENDITURE (DIPLOMATIC WING).		900,301,000	72,571,272
HQ3338 CONSU	LATE GENERAL OF PAKISTAN, VANCOUVER (CANADA)
011302- A01	Employees Related Expenses	37,834,000	37,704,191
011302- A011	Pay 7	12,529,000	12,132,689
011302- A011-1	Pay of Officers (2)	(2,496,000)	(2,099,689)
011302- A011-2	Pay of Other Staff (5)	(10,033,000)	(10,033,000)
011302- A012	Allowances	25,305,000	25,571,502
011302- A012-1	Regular Allowances	(20,955,000)	(21,221,502)
011302- A012-2	Other Allowances (Excluding TA)	(4,350,000)	(4,350,000)
011302- A03	Operating Expenses	38,531,000	48,620,809
011302- A032	Communications	2,850,000	2,850,000
011302- A033	Utilities	701,000	674,000
011302- A034	Occupancy Costs	29,195,000	29,195,397
011302- A035	Operating Leases	1,276,000	1,334,830
011302- A036	Motor Vehicles	514,000	514,000
011302- A038	Travel & Transportation	1,940,000	12,040,000
011302- A039	General	2,055,000	2,012,582
011302- A04	Employees Retirement Benefits	200,000	200,000

Page 440

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
011302- A041	Pension	200,000	200,000
011302- A09	Physical Assets	280,000	920,000
011302- A096	Purchase of Plant and Machinery	93,000	93,000
011302- A097	Purchase of Furniture and Fixture	187,000	827,000
011302- A13	Repairs and Maintenance	1,605,000	905,000
011302- A130	Transport	561,000	361,000
011302- A131	Machinery and Equipment	304,000	54,000
011302- A132	Furniture and Fixture	187,000	87,000
011302- A133	Buildings and Structure	186,000	86,000
011302- A137	Computer Equipment	237,000	187,000
011302- A138	General	130,000	130,000
Total- V	CONSULATE GENERAL OF PAKISTAN, ANCOUVER (CANADA)	78,450,000	88,350,000
HQ3339 CONSU	LATE GENERAL OF PAKISTAN, CHENGDU (CHINA).
011302- A01	Employees Related Expenses	32,922,000	32,903,458
011302- A011	Pay 10	9,212,000	9,023,089
011302- A011-1	Pay of Officers (2)	(3,000,000)	(2,820,089)
011302- A011-2	Pay of Other Staff (8)	(6,212,000)	(6,203,000)
011302- A012	Allowances	23,710,000	23,880,369
011302- A012-1	Regular Allowances	(20,103,000)	(20,273,369)
011302- A012-2	Other Allowances (Excluding TA)	(3,607,000)	(3,607,000)
011302- A03	Operating Expenses	43,396,000	47,076,698
011302- A032	Communications	1,426,000	1,426,000
011302- A033	Utilities	495,000	513,542
011302- A034	Occupancy Costs	25,244,000	25,244,000
011302- A036	Motor Vehicles	234,000	234,000
011302- A038	Travel & Transportation	1,495,000	1,548,526
011302- A039	General	14,502,000	18,110,630
011302- A09	Physical Assets	100,000	100,000
011302- A096	Purchase of Plant and Machinery	53,000	53,000
011302- A097	Purchase of Furniture and Fixture	47,000	47,000
011302- A13	Repairs and Maintenance	705,000	705,000
011302- A130	Transport	444,000	444,000

Page 441

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)
011302- A131	Machinery and Equipment	93,000	93,000
011302- A132	Furniture and Fixture	47,000	47,000
011302- A133	Buildings and Structure	66,000	66,000
011302- A137	Computer Equipment	27,000	27,000
011302- A138	General	28,000	28,000
Total- C C	ONSULATE GENERAL OF PAKISTAN, HENGDU (CHINA).	77,123,000	80,785,156
HQ3340 CONSU	LATE GENERAL OF PAKISTAN, BARCELONA.
011302- A01	Employees Related Expenses	39,712,000	39,799,968
011302- A011	Pay 7	12,320,000	12,308,000
011302- A011-1	Pay of Officers (1)	(1,307,000)	(1,295,000)
011302- A011-2	Pay of Other Staff (6)	(11,013,000)	(11,013,000)
011302- A012	Allowances	27,392,000	27,491,968
011302- A012-1	Regular Allowances	(20,843,000)	(20,942,968)
011302- A012-2	Other Allowances (Excluding TA)	(6,549,000)	(6,549,000)
011302- A03	Operating Expenses	49,460,000	53,109,974
011302- A032	Communications	2,991,000	3,053,473
011302- A033	Utilities	3,899,000	4,214,432
011302- A034	Occupancy Costs	30,645,000	30,795,000
011302- A035	Operating Leases	258,000
011302- A036	Motor Vehicles	813,000	382,500
011302- A038	Travel & Transportation	2,201,000	5,266,249
011302- A039	General	8,653,000	9,398,320
011302- A04	Employees Retirement Benefits	400,000	400,000
011302- A041	Pension	400,000	400,000
011302- A09	Physical Assets	654,000	660,538
011302- A092	Computer Equipment		6,538
011302- A096	Purchase of Plant and Machinery	374,000	374,000
011302- A097	Purchase of Furniture and Fixture	280,000	280,000
011302- A13	Repairs and Maintenance	2,980,000	3,086,000
011302- A130	Transport	701,000	701,000
011302- A131	Machinery and Equipment	210,000	210,000
011302- A132	Furniture and Fixture	206,000	206,000

Page 442

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A133	Buildings and Structure	1,636,000	1,636,000
011302- A137	Computer Equipment	141,000	247,000
011302- A138	General	86,000	86,000
Total-	CONSULATE GENERAL OF PAKISTAN, BARCELONA.	93,206,000	97,056,480
HQ3341 OTHER	S
011302- A03	Operating Expenses	20,393,000	15,504,631
011302- A038	Travel & Transportation	4,675,000	1,286,631
011302- A039	General	15,718,000	14,218,000
Total-	OTHERS	20,393,000	15,504,631
HQ3350 EMBAS	SY OF PAKISTAN, HAVANA (CUBA)
011302- A01	Employees Related Expenses	41,260,000	40,561,904
011302- A011	Pay 10	9,791,000	8,622,164
011302- A011-1	Pay of Officers (2)	(2,573,000)	(2,684,600)
011302- A011-2	Pay of Other Staff (8)	(7,218,000)	(5,937,564)
011302- A012	Allowances	31,469,000	31,939,740
011302- A012-1	Regular Allowances	(27,432,000)	(26,430,644)
011302- A012-2	Other Allowances (Excluding TA)	(4,037,000)	(5,509,096)
011302- A03	Operating Expenses	51,351,000	63,014,215
011302- A032	Communications	4,216,000	2,244,808
011302- A033	Utilities	1,697,000	3,495,800
011302- A034	Occupancy Costs	33,145,000	33,145,000
011302- A036	Motor Vehicles	630,000	870,000
011302- A038	Travel & Transportation	2,851,000	14,446,637
011302- A039	General	8,812,000	8,811,970
011302- A09	Physical Assets	268,000	268,000
011302- A096	Purchase of Plant and Machinery	103,000	103,000
011302- A097	Purchase of Furniture and Fixture	165,000	165,000
011302- A13	Repairs and Maintenance	1,368,000	1,368,000
011302- A130	Transport	701,000	701,000
011302- A131	Machinery and Equipment	140,000	140,000
011302- A132	Furniture and Fixture	140,000	140,000
011302- A133	Buildings and Structure	122,000	122,000

Page 443

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MINIS	2020-2021 Budget Estimate Rs TRY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
011302- A137	Computer Equipment	153,000	153,000
011302- A138	General	112,000	112,000
Total- (	EMBASSY OF PAKISTAN, HAVANA CUBA)	94,247,000	105,212,119
HQ3361 EMBAS	SY OF PAKISTAN ADDIS ABABA
011302- A01	Employees Related Expenses	33,634,000	32,875,538
011302- A011	Pay 8	6,298,000	5,691,516
011302- A011-1	Pay of Officers (2)	(2,883,000)	(1,958,790)
011302- A011-2	Pay of Other Staff (6)	(3,415,000)	(3,732,726)
011302- A012	Allowances	27,336,000	27,184,022
011302- A012-1	Regular Allowances	(25,156,000)	(25,056,199)
011302- A012-2	Other Allowances (Excluding TA)	(2,180,000)	(2,127,823)
011302- A03	Operating Expenses	33,866,000	38,005,818
011302- A032	Communications	1,794,000	1,285,056
011302- A033	Utilities	524,000	533,538
011302- A034	Occupancy Costs	23,094,000	23,094,000
011302- A036	Motor Vehicles	139,000	139,000
011302- A038	Travel & Transportation	1,398,000	5,527,338
011302- A039	General	6,917,000	7,426,886
011302- A09	Physical Assets	290,000	2,141,708
011302- A096	Purchase of Plant and Machinery	178,000	696,530
011302- A097	Purchase of Furniture and Fixture	112,000	1,445,178
011302- A13	Repairs and Maintenance	1,077,000	1,736,138
011302- A130	Transport	505,000	603,518
011302- A131	Machinery and Equipment	140,000	302,333
011302- A132	Furniture and Fixture	140,000	327,154
011302- A133	Buildings and Structure	143,000	68,751
011302- A137	Computer Equipment	84,000	352,848
011302- A138	General	65,000	81,534
Total-	EMBASSY OF PAKISTAN ADDIS ABABA	68,867,000	74,759,202
HQ3365 CONSU	LATE GENERAL OF PAKISTAN,GUANGZHOU
011302- A01	Employees Related Expenses	32,042,000	37,686,644

Page 444

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A011	Pay 7	7,852,000	6,839,251
011302- A011-1	Pay of Officers (3)	(3,653,000)	(2,398,920)
011302- A011-2	Pay of Other Staff (4)	(4,199,000)	(4,440,331)
011302- A012	Allowances	24,190,000	30,847,393
011302- A012-1	Regular Allowances	(20,010,000)	(20,428,081)
011302- A012-2	Other Allowances (Excluding TA)	(4,180,000)	(10,419,312)
011302- A03	Operating Expenses	50,165,000	56,140,428
011302- A032	Communications	1,944,000	966,589
011302- A033	Utilities	1,266,000	462,313
011302- A034	Occupancy Costs	33,669,000	33,669,000
011302- A036	Motor Vehicles	308,000	279,000
011302- A038	Travel & Transportation	1,736,000	4,862,415
011302- A039	General	11,242,000	15,901,111
011302- A09	Physical Assets	224,000	224,000
011302- A096	Purchase of Plant and Machinery	140,000	140,000
011302- A097	Purchase of Furniture and Fixture	84,000	84,000
011302- A13	Repairs and Maintenance	1,416,000	1,246,000
011302- A130	Transport	505,000	505,000
011302- A131	Machinery and Equipment	89,000	89,000
011302- A132	Furniture and Fixture	89,000	89,000
011302- A133	Buildings and Structure	532,000	362,000
011302- A137	Computer Equipment	126,000	126,000
011302- A138	General	75,000	75,000
Total- C P	ONSULATE GENERAL OF AKISTAN,GUANGZHOU	83,847,000	95,297,072
HQ3366 EMBAS	SY OF PAKISTAN, SOFIA
011302- A01	Employees Related Expenses	35,433,000	35,963,438
011302- A011	Pay 7	7,430,000	7,583,258
011302- A011-1	Pay of Officers (2)	(2,870,000)	(2,889,550)
011302- A011-2	Pay of Other Staff (5)	(4,560,000)	(4,693,708)
011302- A012	Allowances	28,003,000	28,380,180
011302- A012-1	Regular Allowances	(24,023,000)	(24,367,795)
011302- A012-2	Other Allowances (Excluding TA)	(3,980,000)	(4,012,385)

Page 445

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MINI	Estimate Rs STRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A03	Operating Expenses	49,373,000	53,567,895
011302- A032	Communications	2,806,000	2,907,961
011302- A033	Utilities	1,216,000	737,633
011302- A034	Occupancy Costs	31,650,000	31,650,000
011302- A036	Motor Vehicles	612,000	652,341
011302- A038	Travel & Transportation	1,604,000	4,807,759
011302- A039	General	11,485,000	12,812,201
011302- A09	Physical Assets	94,000	599,426
011302- A096	Purchase of Plant and Machinery	47,000	306,938
011302- A097	Purchase of Furniture and Fixture	47,000	292,488
011302- A13	Repairs and Maintenance	1,185,000	1,155,157
011302- A130	Transport	701,000	701,000
011302- A131	Machinery and Equipment	117,000	117,000
011302- A132	Furniture and Fixture	117,000	117,000
011302- A133	Buildings and Structure	74,000
011302- A137	Computer Equipment	84,000	196,157
011302- A138	General	92,000	24,000
Total- E	MBASSY OF PAKISTAN, SOFIA	86,085,000	91,285,916
HQ3367 CONSU	LATE GENERAL OF PAKISTAN, SYDNEY.
011302- A01	Employees Related Expenses	14,852,000	14,965,000
011302- A011	Pay 3	1,066,000	1,179,000
011302- A011-1	Pay of Officers (2)	(791,000)	(904,000)
011302- A011-2	Pay of Other Staff (1)	(275,000)	(275,000)
011302- A012	Allowances	13,786,000	13,786,000
011302- A012-1	Regular Allowances	(11,090,000)	(11,090,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,696,000)	(2,696,000)
011302- A03	Operating Expenses	20,698,000	24,211,034
011302- A032	Communications	1,046,000	1,046,000
011302- A033	Utilities	285,000	238,000
011302- A034	Occupancy Costs	17,652,000	17,652,000
011302- A038	Travel & Transportation	299,000	3,878,034
011302- A039	General	1,416,000	1,397,000
011302- A09	Physical Assets	186,000	186,000

Page 446

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
011302- A096	Purchase of Plant and Machinery	93,000	93,000
011302- A097	Purchase of Furniture and Fixture	93,000	93,000
011302- A13	Repairs and Maintenance	223,000	223,000
011302- A131	Machinery and Equipment	47,000	47,000
011302- A132	Furniture and Fixture	37,000	37,000
011302- A133	Buildings and Structure	47,000	47,000
011302- A137	Computer Equipment	92,000	92,000
Total- C S	ONSULATE GENERAL OF PAKISTAN, YDNEY.	35,959,000	39,585,034
HQ3368 EMBAS	SY OF PAKISTAN, DAR-ES-SALAAM.
011302- A01	Employees Related Expenses	22,436,000	25,503,296
011302- A011	Pay 6	4,059,000	3,964,791
011302- A011-1	Pay of Officers (1)	(1,712,000)	(1,690,451)
011302- A011-2	Pay of Other Staff (5)	(2,347,000)	(2,274,340)
011302- A012	Allowances	18,377,000	21,538,505
011302- A012-1	Regular Allowances	(16,528,000)	(19,768,128)
011302- A012-2	Other Allowances (Excluding TA)	(1,849,000)	(1,770,377)
011302- A03	Operating Expenses	36,245,000	28,168,262
011302- A032	Communications	2,043,000	2,427,285
011302- A033	Utilities	1,093,000	1,093,000
011302- A034	Occupancy Costs	25,738,000	19,559,100
011302- A036	Motor Vehicles	280,000	49,781
011302- A038	Travel & Transportation	1,622,000	1,576,821
011302- A039	General	5,469,000	3,462,275
011302- A09	Physical Assets	397,000	441,537
011302- A096	Purchase of Plant and Machinery	210,000	210,000
011302- A097	Purchase of Furniture and Fixture	187,000	231,537
011302- A13	Repairs and Maintenance	1,272,000	1,182,000
011302- A130	Transport	449,000	449,000
011302- A131	Machinery and Equipment	140,000	140,000
011302- A132	Furniture and Fixture	140,000	140,000
011302- A133	Buildings and Structure	220,000	220,000
011302- A137	Computer Equipment	183,000	183,000

Page 447

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MIN	2020-2021 Budget Estimate Rs ISTRY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
011302- A138	General	140,000	50,000
Total-	EMBASSY OF PAKISTAN	60350000	55295095
HQ3484 CONSU	, DAR-ES-SALAAM. LATE GENERAL OF PAKISTAN BANDER AB	,, BAS	,,
011302- A01	Employees Related Expenses	50,000	50,000
011302- A011	Pay 3	50,000	50,000
011302- A011-2	Pay of Other Staff (3)	(50,000)	(50,000)
Total-	CONSULATE GENERAL OF PAKISTAN BANDER ABBAS	50,000	50,000
HQ3505 CONSU	LATE GENERAL OF PAKISTAN URUMQI
011302- A01	Employees Related Expenses	54,000	54,000
011302- A011	Pay 9	54,000	54,000
011302- A011-1	Pay of Officers (1)	(27,000)	(27,000)
011302- A011-2	Pay of Other Staff (8)	(27,000)	(27,000)
Total-	CONSULATE GENERAL OF PAKISTAN URUMQI	54,000	54,000
HQ3524 EMBAS	SY OF PAKISTAN BELARUS (MINSK)
011302- A01	Employees Related Expenses	35,419,000	33,329,997
011302- A011	Pay 10	12,350,000	11,461,393
011302- A011-1	Pay of Officers (2)	(2,505,000)	(1,616,393)
011302- A011-2	Pay of Other Staff (8)	(9,845,000)	(9,845,000)
011302- A012	Allowances	23,069,000	21,868,604
011302- A012-1	Regular Allowances	(21,600,000)	(20,519,604)
011302- A012-2	Other Allowances (Excluding TA)	(1,469,000)	(1,349,000)
011302- A03	Operating Expenses	44,658,000	46,403,167
011302- A032	Communications	1,458,000	983,299
011302- A033	Utilities	1,856,000	1,730,669
011302- A034	Occupancy Costs	34,127,000	33,506,360
011302- A036	Motor Vehicles	280,000	392,265
011302- A038	Travel & Transportation	1,304,000	1,814,000
011302- A039	General	5,633,000	7,976,574
011302- A09	Physical Assets	420,000	1,020,000
011302- A096	Purchase of Plant and Machinery	210,000	210,000

Page 448

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
011302- A097	Purchase of Furniture and Fixture	210,000	810,000
011302- A13	Repairs and Maintenance	1,100,000	1,489,836
011302- A130	Transport	608,000	997,836
011302- A131	Machinery and Equipment	70,000	70,000
011302- A132	Furniture and Fixture	70,000	70,000
011302- A133	Buildings and Structure	140,000	140,000
011302- A137	Computer Equipment	130,000	130,000
011302- A138	General	82,000	82,000
Total- E (	MBASSY OF PAKISTAN BELARUS MINSK)	81,597,000	82,243,000
HQ3606 OIC JEDDAH
011302- A01	Employees Related Expenses	43,426,000	22,947,902
011302- A011	Pay 19	6,640,000	1,956,550
011302- A011-1	Pay of Officers (3)	(2,140,000)	(1,613,140)
011302- A011-2	Pay of Other Staff (16)	(4,500,000)	(343,410)
011302- A012	Allowances	36,786,000	20,991,352
011302- A012-1	Regular Allowances	(30,129,000)	(17,386,919)
011302- A012-2	Other Allowances (Excluding TA)	(6,657,000)	(3,604,433)
011302- A03	Operating Expenses	47,312,000	26,672,357
011302- A032	Communications	3,523,000	1,356,164
011302- A033	Utilities	3,739,000	1,914,790
011302- A034	Occupancy Costs	27,115,000	16,072,442
011302- A036	Motor Vehicles	1,075,000
011302- A038	Travel & Transportation	8,181,000	4,584,961
011302- A039	General	3,679,000	2,744,000
011302- A09	Physical Assets	567,000	925,720
011302- A096	Purchase of Plant and Machinery	287,000	645,720
011302- A097	Purchase of Furniture and Fixture	280,000	280,000
011302- A13	Repairs and Maintenance	2,428,000	2,428,000
011302- A130	Transport	888,000	888,000
011302- A131	Machinery and Equipment	327,000	327,000
011302- A132	Furniture and Fixture	187,000	187,000
011302- A133	Buildings and Structure	654,000	654,000

Page 449

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A137	Computer Equipment	279,000	279,000
011302- A138	General	93,000	93,000
Total-	OIC JEDDAH	93,733,000	52,973,979
HQ3627 EMBAS	SY OF PAKISTAN KABUL APAPPS WING
011302- A01	Employees Related Expenses	19,038,000	19,660,000
011302- A011	Pay 4	2,140,000	2,169,000
011302- A011-1	Pay of Officers (1)	(1,240,000)	(1,212,000)
011302- A011-2	Pay of Other Staff (3)	(900,000)	(957,000)
011302- A012	Allowances	16,898,000	17,491,000
011302- A012-1	Regular Allowances	(16,398,000)	(17,191,000)
011302- A012-2	Other Allowances (Excluding TA)	(500,000)	(300,000)
011302- A03	Operating Expenses	11,115,000	12,020,000
011302- A032	Communications	523,000	446,000
011302- A033	Utilities	982,000	925,000
011302- A034	Occupancy Costs	8,789,000	10,065,000
011302- A036	Motor Vehicles	93,000
011302- A038	Travel & Transportation	279,000	173,000
011302- A039	General	449,000	411,000
011302- A09	Physical Assets	1,402,000	610,000
011302- A096	Purchase of Plant and Machinery	467,000	315,000
011302- A097	Purchase of Furniture and Fixture	935,000	295,000
011302- A13	Repairs and Maintenance	515,000	122,000
011302- A130	Transport	47,000	47,000
011302- A131	Machinery and Equipment	47,000	25,000
011302- A132	Furniture and Fixture	47,000	30,000
011302- A133	Buildings and Structure	374,000	20,000
Total-	EMBASSY OF PAKISTAN KABUL	32,070,000	32,412,000
HQ3691 CONSU	APAPPS WING LATE GENERAL OF PAKISTAN-MADINA MU	NAWARRAH
011302- A01	Employees Related Expenses	63,000	63,000
011302- A011	Pay 3	63,000	63,000
011302- A011-2	Pay of Other Staff (3)	(63,000)	(63,000)
Total-	CONSULATE GENERAL OF	63,000	63,000

Page 450

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	CHIEF ACCOUNTS OFFICER (MINIS PAKISTAN-MADINA MUNAWARRAH	Rs TRY OF FOREIGN	Rs AFFAIRS)
HQ3692 CONSU	LATE GENERAL OF PAKISTAN-DAMMAM
011302- A01	Employees Related Expenses	69,000	69,000
011302- A011	Pay 1	69,000	69,000
011302- A011-2	Pay of Other Staff (1)	(69,000)	(69,000)
Total-	CONSULATE GENERAL OF PAKISTAN-DAMMAM	69,000	69,000
HQ3699 CONSU	LATE GENERAL OF PAKISTAN MELBOURNE
011302- A01	Employees Related Expenses	39,709,000	40,303,022
011302- A011	Pay 8	11,439,000	11,336,233
011302- A011-1	Pay of Officers (2)	(2,470,000)	(2,687,420)
011302- A011-2	Pay of Other Staff (6)	(8,969,000)	(8,648,813)
011302- A012	Allowances	28,270,000	28,966,789
011302- A012-1	Regular Allowances	(24,009,000)	(24,855,789)
011302- A012-2	Other Allowances (Excluding TA)	(4,261,000)	(4,111,000)
011302- A03	Operating Expenses	60,005,000	60,168,899
011302- A032	Communications	2,959,000	3,170,829
011302- A033	Utilities	2,945,000	2,666,173
011302- A034	Occupancy Costs	49,087,000	49,087,000
011302- A036	Motor Vehicles	486,000	365,000
011302- A038	Travel & Transportation	2,056,000	2,589,884
011302- A039	General	2,472,000	2,290,013
011302- A09	Physical Assets	94,000	128,322
011302- A096	Purchase of Plant and Machinery	47,000	81,322
011302- A097	Purchase of Furniture and Fixture	47,000	47,000
011302- A13	Repairs and Maintenance	1,186,000	991,000
011302- A130	Transport	654,000	654,000
011302- A131	Machinery and Equipment	140,000	140,000
011302- A132	Furniture and Fixture	140,000	140,000
011302- A133	Buildings and Structure	186,000
011302- A137	Computer Equipment	57,000	57,000
011302- A138	General	9,000
Total-	CONSULATE GENERAL OF PAKISTAN	100,994,000	101,591,243

Page 451

NO. 074.- FC2	1F09 F MELB	OREIGN AFFAIRS No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MI OURNE	2020-2021 Budget Estimate Rs NISTRY OF FOREIG	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs N AFFAIRS)
011302	Total-	Diplomatic and Consular Services	16,891,736,000	16,891,736,000
011320 Other HQ0639 PURC	s : HASE	OF CHANCERY & RESIDENTIAL BUILDINGS IN PAKISTAN		MISSIONS ABROAD
011320- A09	Physical Assets		5,000	5,000
011320- A091	Purchase of Building		5,000	5,000
Total-	PURCHASE OF CHANCERY & RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD		5,000	5,000
011320	Total-	Others	5,000	5,000
0113	Total-	External Affairs	16,891,741,000	16,891,741,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	17,110,060,000	17,110,060,000
01	Total-	General Public Service	17,110,060,000	17,110,060,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	17,110,060,000	17,110,060,000
	TOTAL	- DEMAND	17,110,060,000	17,110,060,000

Page 453

SECTION XII

MINISTRY OF HOUSING AND WORKS

Demands presented on behalf of the Ministry of Housing and Works

Current Expenditure on Revenue Account 75. Housing and Works Division 76. Other Expenditure of Housing & Works Division

Page 455

DEMANDS FOR GRANTS

NO. 075.- HOUSING AND WORKS DIVISION DEMAND NO. 075 ( FC21W02 )

HOUSING AND WORKS DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
045	Construction and Transport	187,713,000	187,713,000
	Total	187,713,000	187,713,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	129,259,000	128,799,000
A011	Pay	64,680,000	64,809,000
A011-1	Pay of Officers	(33,330,000)	(33,630,000)
A011-2	Pay of Other Staff	(31,350,000)	(31,179,000)
A012	Allowances	64,579,000	63,990,000
A012-1	Regular Allowances	(54,628,000)	(54,499,000)
A012-2	Other Allowances (Excluding TA)	(9,951,000)	(9,491,000)
A03	Operating Expenses	26,955,000	27,865,000
A04	Employees Retirement Benefits	6,138,000	6,138,000
A05	Grants, Subsidies and Write off Loans	19,500,000	19,500,000
A09	Physical Assets	2,365,000	1,915,000
A13	Repairs and Maintenance	3,496,000	3,496,000
	Total	187,713,000	187,713,000

Page 456

NO. 075.- FC21W02HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	2020-2021 Revised Estimate Rs
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
ID8359	HOUSING AND WORKS DIV(MAIN SECRETARIAT)
045701-	A01	Employees Related Expenses	124,423,000	123,027,000
045701-	A011	Pay 179	62,180,000	61,744,000
045701-	A011-1	Pay of Officers (46)	(31,830,000)	(31,830,000)
045701-	A011-2	Pay of Other Staff (133)	(30,350,000)	(29,914,000)
045701-	A012	Allowances	62,243,000	61,283,000
045701-	A012-1	Regular Allowances	(52,656,000)	(52,156,000)
045701-	A012-2	Other Allowances (Excluding TA)	(9,587,000)	(9,127,000)
045701-	A03	Operating Expenses	26,784,000	27,694,000
045701-	A032	Communications	4,511,000	4,411,000
045701-	A034	Occupancy Costs	9,303,000	9,258,000
045701-	A038	Travel & Transportation	9,536,000	9,986,000
045701-	A039	General	3,434,000	4,039,000
045701-	A04	Employees Retirement Benefits	6,128,000	6,128,000
045701-	A041	Pension	6,128,000	6,128,000
045701-	A05	Grants, Subsidies and Write off Loans	19,500,000	19,500,000
045701-	A052	Grants Domestic	19,500,000	19,500,000
045701-	A09	Physical Assets	2,337,000	1,887,000
045701-	A096	Purchase of Plant and Machinery	1,776,000	976,000
045701-	A097	Purchase of Furniture and Fixture	561,000	911,000
045701-	A13	Repairs and Maintenance	3,458,000	3,458,000
045701-	A130	Transport	1,402,000	2,102,000
045701-	A131	Machinery and Equipment	1,215,000	715,000
045701-	A132	Furniture and Fixture	561,000	361,000
045701-	A137	Computer Equipment	280,000	280,000
	Total-	HOUSING AND WORKS DIV(MAIN SECRETARIAT)	182,630,000	181,694,000
04	5701	Total- Administration	182,630,000	181,694,000
04	57	Total- Construction (Works)	182,630,000	181,694,000
04	5	Total- Construction and Transport	182,630,000	181,694,000
04		Total- Economic Affairs	182,630,000	181,694,000
		Total- ACCOUNTANT GENERAL	182,630,000	181,694,000
		PAKISTAN REVENUES

Page 457

NO. 075.- FC21W02HOUSING AND WORKS DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs: 045 Construction and Transport: 0457 Construction (Works): 045701 Administration : KA2157 ACCOUNTS OFFICER (GROUND RENT SECTION), WORKS DIVISION, KARACHI

045701- A01	Employees Related Expenses	4,836,000	5,772,000
045701- A011	Pay 9	2,500,000	3,065,000
045701- A011-1	Pay of Officers (3)	(1,500,000)	(1,800,000)
045701- A011-2	Pay of Other Staff (6)	(1,000,000)	(1,265,000)
045701- A012	Allowances	2,336,000	2,707,000
045701- A012-1	Regular Allowances	(1,972,000)	(2,343,000)
045701- A012-2	Other Allowances (Excluding TA)	(364,000)	(364,000)
045701- A03	Operating Expenses	171,000	171,000
045701- A032	Communications	38,000	38,000
045701- A038	Travel & Transportation	84,000	84,000
045701- A039	General	49,000	49,000
045701- A04	Employees Retirement Benefits	10,000	10,000
045701- A041	Pension	10,000	10,000
045701- A09	Physical Assets	28,000	28,000
045701- A096	Purchase of Plant and Machinery	9,000	9,000
045701- A097	Purchase of Furniture and Fixture	19,000	19,000
045701- A13	Repairs and Maintenance	38,000	38,000
045701- A131	Machinery and Equipment	19,000	19,000
045701- A132	Furniture and Fixture	19,000	19,000
Total-	ACCOUNTS OFFICER (GROUND RENT SECTION), WORKS DIVISION, KARACHI	5,083,000	6,019,000
045701	Total- Administration	5,083,000	6,019,000
0457	Total- Construction (Works)	5,083,000	6,019,000
045	Total- Construction and Transport	5,083,000	6,019,000
04	Total- Economic Affairs	5,083,000	6,019,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	5,083,000	6,019,000
	TOTAL - DEMAND	187,713,000	187,713,000

Page 458

DEMANDS FOR GRANTS

NO. 076.- OTHER EXPD. OF HOUSING AND WORKS DIVISION

DEMAND NO. 076 ( FC21Y52 )

OTHER EXPD. OF HOUSING AND WORKS DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
045	Construction and Transport	4,511,630,000	6,963,428,000
	Total	4,511,630,000	6,963,428,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,680,730,000	3,683,077,486
A011	Pay	3,039,600,000	3,040,316,171
A011-1	Pay of Officers	(332,079,000)	(327,429,130)
A011-2	Pay of Other Staff	(2,707,521,000)	(2,712,887,041)
A012	Allowances	641,130,000	642,761,315
A012-1	Regular Allowances	(613,341,000)	(623,416,415)
A012-2	Other Allowances (Excluding TA)	(27,789,000)	(19,344,900)
A03	Operating Expenses	375,147,000	810,127,662
A04	Employees Retirement Benefits	112,135,000	111,510,852
A05	Grants, Subsidies and Write off Loans	190,775,000	190,775,000
A08	Loans and Advances		2,000,000,000
A09	Physical Assets	13,416,000	10,747,000
A12	Civil works	2,836,000	1,662,000
A13	Repairs and Maintenance	136,591,000	155,528,000
	Total	4,511,630,000	6,963,428,000

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

045 Construction and Transport -48,500,000 __________________________________________________ Total - Recoveries -48,500,000 __________________________________________________

Page 459

NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
IB1144	ESTATE	OFFICE ISB
045701	- A01	Employees Related Expenses	75,039,000	85,227,266
045701	- A011	Pay 178	46,348,000	48,648,666
045701	- A011-1	Pay of Officers (31)	(16,524,000)	(17,096,000)
045701	- A011-2	Pay of Other Staff (147)	(29,824,000)	(31,552,666)
045701	- A012	Allowances	28,691,000	36,578,600
045701	- A012-1	Regular Allowances	(22,441,000)	(32,108,600)
045701	- A012-2	Other Allowances (Excluding TA)	(6,250,000)	(4,470,000)
045701	- A03	Operating Expenses	24,076,000	16,906,000
045701	- A031	Fees	200,000	200,000
045701	- A032	Communications	1,511,000	1,331,000
045701	- A033	Utilities	530,000	500,000
045701	- A034	Occupancy Costs	13,400,000	7,000,000
045701	- A038	Travel & Transportation	4,560,000	4,000,000
045701	- A039	General	3,875,000	3,875,000
045701	- A04	Employees Retirement Benefits	5,761,000	5,211,000
045701	- A041	Pension	5,761,000	5,211,000
045701	- A05	Grants, Subsidies and Write off Loans	5,100,000	5,100,000
045701	- A052	Grants Domestic	5,100,000	5,100,000
045701	- A09	Physical Assets	660,000	660,000
045701	- A096	Purchase of Plant and Machinery	310,000	310,000
045701	- A097	Purchase of Furniture and Fixture	350,000	350,000
045701	- A13	Repairs and Maintenance	2,100,000	2,100,000
045701	- A130	Transport	350,000	350,000
045701	- A131	Machinery and Equipment	250,000	250,000
045701	- A132	Furniture and Fixture	500,000	500,000
045701	- A137	Computer Equipment	1,000,000	1,000,000
	Total- E	STATE OFFICE ISB	112,736,000	115,204,266

Page 460

NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS		DIVISION	DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
IB1145 PAKIST	ACCOUNTANT GENERAL P AN PWD (FEDERAL LODGE QASR-E-NAZ) KA		Rs AKISTAN REVENUES RACHI	Rs
045701- A01	Employees Related Expenses		22,043,000	22,043,000
045701- A011	Pay	102	13,322,000	13,322,000
045701- A011-1	Pay of Officers	(1)	(560,000)	(560,000)
045701- A011-2	Pay of Other Staff	(101)	(12,762,000)	(12,762,000)
045701- A012	Allowances		8,721,000	8,721,000
045701- A012-1	Regular Allowances		(8,671,000)	(8,671,000)
045701- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)
045701- A03	Operating Expenses		87,000	87,000
045701- A038	Travel & Transportation		59,000	59,000
045701- A039	General		28,000	28,000
Total-	PAKISTAN PWD (FEDERA	L LODGE	22,130,000	22,130,000
QASR-E-NAZ) KARACHI IB1146 PAK. PWD (FEDERAL LODGE II) L		AL SHAHBAZ QALA	NDAR HOSTEL ISLAMABAD
045701- A01	Employees Related Expenses		7,895,000	7,895,000
045701- A011	Pay	22	5,000,000	5,000,000
045701- A011-1	Pay of Officers		(5,000,000)
045701- A011-2	Pay of Other Staff	(22)		(5,000,000)
045701- A012	Allowances		2,895,000	2,895,000
045701- A012-1	Regular Allowances		(2,875,000)	(2,875,000)
045701- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)
045701- A03	Operating Expenses		47,000	47,000
045701- A038	Travel & Transportation		19,000	19,000
045701- A039	General		28,000	28,000
045701- A04	Employees Retirement Benefits		375,000	375,000
045701- A041	Pension		375,000	375,000
Total- I	PAK. PWD (FEDERAL LOD SHAHBAZ QALANDAR HO SLAMABAD	GE II) LAL STEL	8,317,000	8,317,000
IB1147 PAK.PWD (FATIMA JINNAH HOSTEL)
045701- A01	Employees Related Expenses		9,114,000	9,114,000
045701- A011	Pay	27	5,694,000	5,694,000
045701- A011-2	Pay of Other Staff	(27)	(5,694,000)	(5,694,000)

Page 461

NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS D No of Posts 2020-21 ACCOUNTANT GENERAL PA	IVISION 2020-2021 Budget Estimate Rs KISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045701- A012	Allowances	3,420,000	3,420,000
045701- A012-1	Regular Allowances	(3,400,000)	(3,400,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
045701- A03	Operating Expenses	99,000	99,000
045701- A038	Travel & Transportation	74,000	74,000
045701- A039	General	25,000	25,000
045701- A04	Employees Retirement Benefits	750,000	750,000
045701- A041	Pension	750,000	750,000
Total- PAK.PWD (FATIMA JINNAH HOSTEL)		9,963,000	9,963,000
IB1148 PAKISTAN PWD BACHELOR HOSTEL CHUMMARY IS
045701- A01	Employees Related Expenses	6,470,000	6,470,000
045701- A011	Pay 21	4,000,000	4,000,000
045701- A011-2	Pay of Other Staff (21)	(4,000,000)	(4,000,000)
045701- A012	Allowances	2,470,000	2,470,000
045701- A012-1	Regular Allowances	(2,450,000)	(2,450,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
045701- A03	Operating Expenses	66,000	66,000
045701- A038	Travel & Transportation	37,000	37,000
045701- A039	General	29,000	29,000
045701- A04	Employees Retirement Benefits	375,000	375,000
045701- A041	Pension	375,000	375,000
Total- PAKISTAN PWD BACHELOR HOSTEL CHUMMARY IS		6,911,000	6,911,000
IB1149 FEDERAL LODGE (CHAMBA HOUSE) LAHORE.
045701- A01	Employees Related Expenses	13,931,000	13,931,000
045701- A011	Pay 82	9,000,000	9,000,000
045701- A011-1	Pay of Officers (1)	(500,000)	(500,000)
045701- A011-2	Pay of Other Staff (81)	(8,500,000)	(8,500,000)
045701- A012	Allowances	4,931,000	4,931,000
045701- A012-1	Regular Allowances	(4,911,000)	(4,911,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
045701- A03	Operating Expenses	170,000	170,000
045701- A032	Communications	50,000	50,000

Page 462

NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS No of Posts 2020-21 ACCOUNTANT GENERAL PA	DIVISION 2020-2021 Budget Estimate Rs KISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045701- A038	Travel & Transportation	80,000	80,000
045701- A039	General	40,000	40,000
Total-	FEDERAL LODGE (CHAMBA HOUSE) LAHORE.	14,101,000	14,101,000
IB1150 PAKISTAN PWD FEDERAL LODGE SHAMI ROAD PE
045701- A01	Employees Related Expenses	5,650,000	5,650,000
045701- A011	Pay 17	3,500,000	3,500,000
045701- A011-2	Pay of Other Staff (17)	(3,500,000)	(3,500,000)
045701- A012	Allowances	2,150,000	2,150,000
045701- A012-1	Regular Allowances	(2,130,000)	(2,130,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
045701- A03	Operating Expenses	58,000	58,000
045701- A038	Travel & Transportation	37,000	37,000
045701- A039	General	21,000	21,000
045701- A04	Employees Retirement Benefits	426,000	426,000
045701- A041	Pension	426,000	426,000
Total-	PAKISTAN PWD FEDERAL LODGE SHAMI ROAD PE	6,134,000	6,134,000
IB1151 PAK. PWD (FEDERAL LODGE NO. I) QUETTA
045701- A01	Employees Related Expenses	3,072,000	3,072,000
045701- A011	Pay 9	1,942,000	1,942,000
045701- A011-2	Pay of Other Staff (9)	(1,942,000)	(1,942,000)
045701- A012	Allowances	1,130,000	1,130,000
045701- A012-1	Regular Allowances	(1,110,000)	(1,110,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
045701- A03	Operating Expenses	36,000	36,000
045701- A038	Travel & Transportation	15,000	15,000
045701- A039	General	21,000	21,000
Total-	PAK. PWD (FEDERAL LODGE NO. I) QUETTA	3,108,000	3,108,000
IB1152 PAK. PWD (FEDERAL LODGE NO.II) QUETTA
045701- A01	Employees Related Expenses	6,810,000	6,810,000
045701- A011	Pay 29	4,000,000	4,000,000

Page 463

NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS No of Posts 2020-21 ACCOUNTANT GENERAL P	DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045701- A011-2	Pay of Other Staff (29)	(4,000,000)	(4,000,000)
045701- A012	Allowances	2,810,000	2,810,000
045701- A012-1	Regular Allowances	(2,790,000)	(2,790,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
045701- A03	Operating Expenses	52,000	52,000
045701- A038	Travel & Transportation	30,000	30,000
045701- A039	General	22,000	22,000
Total- PAK. PWD (FEDERAL LODGE NO.II) QUETTA		6,862,000	6,862,000
IB1153 PAK.PWD (FEDERAL LODGE NO.III) QUETTA
045701- A01	Employees Related Expenses	10,500,000	10,500,000
045701- A011	Pay 43	6,000,000	6,000,000
045701- A011-2	Pay of Other Staff (43)	(6,000,000)	(6,000,000)
045701- A012	Allowances	4,500,000	4,500,000
045701- A012-1	Regular Allowances	(4,470,000)	(4,470,000)
045701- A012-2	Other Allowances (Excluding TA)	(30,000)	(30,000)
045701- A03	Operating Expenses	81,000	81,000
045701- A038	Travel & Transportation	60,000	60,000
045701- A039	General	21,000	21,000
Total- PAK.PWD (FEDERAL LODGE NO.III) QUETTA		10,581,000	10,581,000
IB1154 SUPREME COURT JUDGES REST HOUSE NO. 2 F-
045701- A01	Employees Related Expenses	2,440,000	2,440,000
045701- A011	Pay 11	1,360,000	1,360,000
045701- A011-2	Pay of Other Staff (11)	(1,360,000)	(1,360,000)
045701- A012	Allowances	1,080,000	1,080,000
045701- A012-1	Regular Allowances	(1,030,000)	(1,030,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
045701- A03	Operating Expenses	28,000	28,000
045701- A038	Travel & Transportation	7,000	7,000
045701- A039	General	21,000	21,000
045701- A04	Employees Retirement Benefits	375,000	375,000
045701- A041	Pension	375,000	375,000

Page 464

NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS	DIVISION	DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	SUPREME COURT JUDGES REST HOUSE NO. 2 F-	2,843,000	2,843,000
IB1155 PAK. PWD (FEDERAL LODGE NO.I) (SHAH ABDU
045701- A01	Employees Related Expenses	10,585,000	10,585,000
045701- A011	Pay 30	6,685,000	6,685,000
045701- A011-1	Pay of Officers (1)	(685,000)	(685,000)
045701- A011-2	Pay of Other Staff (29)	(6,000,000)	(6,000,000)
045701- A012	Allowances	3,900,000	3,900,000
045701- A012-1	Regular Allowances	(3,880,000)	(3,880,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
045701- A03	Operating Expenses	95,000	95,000
045701- A038	Travel & Transportation	74,000	74,000
045701- A039	General	21,000	21,000
045701- A04	Employees Retirement Benefits	375,000	375,000
045701- A041	Pension	375,000	375,000
Total- (	PAK. PWD (FEDERAL LODGE NO.I) SHAH ABDU	11,055,000	11,055,000
IB1156 SUPREME COURT JUDGES REST HOUSE NO. 1 F-
045701- A01	Employees Related Expenses	1,060,000	1,060,000
045701- A011	Pay 13	600,000	600,000
045701- A011-2	Pay of Other Staff (13)	(600,000)	(600,000)
045701- A012	Allowances	460,000	460,000
045701- A012-1	Regular Allowances	(410,000)	(410,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
045701- A03	Operating Expenses	32,000	32,000
045701- A038	Travel & Transportation	7,000	7,000
045701- A039	General	25,000	25,000
045701- A04	Employees Retirement Benefits	375,000	375,000
045701- A041	Pension	375,000	375,000
Total-	SUPREME COURT JUDGES REST HOUSE NO. 1 F-	1,467,000	1,467,000
IB1157 PROVISION FOR TELEPHONE EXCHANGES/ OPERA
045701- A01	Employees Related Expenses	9,356,000	9,356,000

Page 465

NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORK No of Posts 2020-21 ACCOUNTANT GENERAL	S DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045701- A011	Pay 26	6,000,000	6,000,000
045701- A011-2	Pay of Other Staff (26)	(6,000,000)	(6,000,000)
045701- A012	Allowances	3,356,000	3,356,000
045701- A012-1	Regular Allowances	(3,336,000)	(3,336,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
045701- A03	Operating Expenses	900,000	900,000
045701- A032	Communications	900,000	900,000
Total- PROVISION FOR TELEPHONE EXCHANGES/ OPERA		10,256,000	10,256,000
IB1159 DIRECT	OR GENERAL'S OFFICE PAK P.W.D. ISL
045701- A01	Employees Related Expenses	156,972,000	154,622,000
045701- A011	Pay 276	99,852,000	99,852,000
045701- A011-1	Pay of Officers (84)	(56,852,000)	(56,852,000)
045701- A011-2	Pay of Other Staff (192)	(43,000,000)	(43,000,000)
045701- A012	Allowances	57,120,000	54,770,000
045701- A012-1	Regular Allowances	(49,220,000)	(49,220,000)
045701- A012-2	Other Allowances (Excluding TA)	(7,900,000)	(5,550,000)
045701- A03	Operating Expenses	15,850,000	28,160,000
045701- A032	Communications	1,057,000	1,657,000
045701- A034	Occupancy Costs	9,000,000	13,340,000
045701- A038	Travel & Transportation	2,775,000	3,675,000
045701- A039	General	3,018,000	9,488,000
045701- A04	Employees Retirement Benefits	96,750,000	96,750,000
045701- A041	Pension	96,750,000	96,750,000
045701- A05	Grants, Subsidies and Write off Loans	183,375,000	183,375,000
045701- A052	Grants Domestic	183,375,000	183,375,000
045701- A09	Physical Assets	150,000	150,000
045701- A096	Purchase of Plant and Machinery	75,000	75,000
045701- A097	Purchase of Furniture and Fixture	75,000	75,000
045701- A13	Repairs and Maintenance	390,000	390,000
045701- A131	Machinery and Equipment	150,000	150,000
045701- A132	Furniture and Fixture	15,000	15,000
045701- A137	Computer Equipment	225,000	225,000

Page 466

NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS	DIVISION	DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- D P	IRECTOR GENERAL'S OFFICE PAK .W.D. ISL	453,487,000	463,447,000
IB1160 CHIEF E	NGINEER (N) ISLAMABAD.
045701- A01	Employees Related Expenses	29,436,000	27,936,000
045701- A011	Pay 52	16,912,000	16,912,000
045701- A011-1	Pay of Officers (16)	(9,512,000)	(9,512,000)
045701- A011-2	Pay of Other Staff (36)	(7,400,000)	(7,400,000)
045701- A012	Allowances	12,524,000	11,024,000
045701- A012-1	Regular Allowances	(9,866,000)	(9,866,000)
045701- A012-2	Other Allowances (Excluding TA)	(2,658,000)	(1,158,000)
045701- A03	Operating Expenses	8,439,000	9,539,000
045701- A032	Communications	472,000	472,000
045701- A034	Occupancy Costs	5,625,000	7,275,000
045701- A038	Travel & Transportation	1,507,000	957,000
045701- A039	General	835,000	835,000
045701- A13	Repairs and Maintenance	157,000	157,000
045701- A131	Machinery and Equipment	75,000	75,000
045701- A132	Furniture and Fixture	7,000	7,000
045701- A137	Computer Equipment	75,000	75,000
Total- CHIEF ENGINEER (N) ISLAMABAD.		38,032,000	37,632,000
IB1161 CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. ISL
045701- A01	Employees Related Expenses	20,053,000	20,053,000
045701- A011	Pay 40	12,910,000	12,910,000
045701- A011-1	Pay of Officers (7)	(4,310,000)	(4,310,000)
045701- A011-2	Pay of Other Staff (33)	(8,600,000)	(8,600,000)
045701- A012	Allowances	7,143,000	7,143,000
045701- A012-1	Regular Allowances	(7,092,000)	(7,092,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)	(51,000)
045701- A03	Operating Expenses	707,000	675,000
045701- A032	Communications	49,000	49,000
045701- A034	Occupancy Costs	487,000	487,000
045701- A038	Travel & Transportation	93,000	61,000
045701- A039	General	78,000	78,000

Page 467

NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS	DIVISION	DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- IB1162 EXECUT	CENTRAL CIVIL CIRCLE N P.W.D. ISL IVE ESTABLISHMENT CE	O.1 PAK NTRAL CIVIL CI	20,760,000	20,728,000
045701- A01	Employees Related Expenses		54,826,000	54,726,000
045701- A011	Pay	138	34,330,000	34,330,000
045701- A011-1	Pay of Officers	(18)	(11,330,000)	(11,330,000)
045701- A011-2	Pay of Other Staff	(120)	(23,000,000)	(23,000,000)
045701- A012	Allowances		20,496,000	20,396,000
045701- A012-1	Regular Allowances		(20,295,000)	(20,295,000)
045701- A012-2	Other Allowances (Excluding TA)		(201,000)	(101,000)
045701- A03	Operating Expenses		1,628,000	1,834,000
045701- A032	Communications		111,000	111,000
045701- A034	Occupancy Costs		1,125,000	1,405,000
045701- A038	Travel & Transportation		238,000	238,000
045701- A039	General		154,000	80,000
Total- IB1163 PROJEC	EXECUTIVE ESTABLISHM CIVIL CI T CIVIL CIRCLE PAK P.W	ENT CENTRAL .D. ISLAMABA	56,454,000	56,560,000
045701- A01	Employees Related Expenses		18,431,000	18,431,000
045701- A011	Pay	40	11,110,000	11,110,000
045701- A011-1	Pay of Officers	(7)	(4,510,000)	(4,510,000)
045701- A011-2	Pay of Other Staff	(33)	(6,600,000)	(6,600,000)
045701- A012	Allowances		7,321,000	7,321,000
045701- A012-1	Regular Allowances		(7,270,000)	(7,270,000)
045701- A012-2	Other Allowances (Excluding TA)		(51,000)	(51,000)
045701- A03	Operating Expenses		651,000	651,000
045701- A032	Communications		56,000	56,000
045701- A034	Occupancy Costs		300,000	300,000
045701- A038	Travel & Transportation		187,000	187,000
045701- A039	General		108,000	108,000
Total- I	PROJECT CIVIL CIRCLE P SLAMABA	AK P.W.D.	19,082,000	19,082,000

IB1164 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P

Page 468

NO. 076.- FC21	Y52 OTHER EXPD. OF HO ACCOU	USING AND WORKS No of Posts 2020-21 NTANT GENERAL P	DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045701- A01	Employees Related Expenses		66,759,000	66,559,000
045701- A011	Pay	184	41,863,000	41,863,000
045701- A011-1	Pay of Officers	(24)	(13,340,000)	(13,340,000)
045701- A011-2	Pay of Other Staff	(160)	(28,523,000)	(28,523,000)
045701- A012	Allowances		24,896,000	24,696,000
045701- A012-1	Regular Allowances		(24,495,000)	(24,495,000)
045701- A012-2	Other Allowances (Excluding TA)		(401,000)	(201,000)
045701- A03	Operating Expenses		5,054,000	5,437,000
045701- A032	Communications		83,000	83,000
045701- A034	Occupancy Costs		4,665,000	5,235,000
045701- A038	Travel & Transportation		150,000
045701- A039	General		156,000	119,000
Total- EXECUTIVE ESTABLISHM CIRCLE P		ENT PROJECT	71,813,000	71,996,000
IB1165 CENTRAL E/M CIRCLE PAK P.W.D		. ISLAMABAD
045701- A01	Employees Related Expenses		19,612,000	19,612,000
045701- A011	Pay	40	11,910,000	11,910,000
045701- A011-1	Pay of Officers	(7)	(4,110,000)	(4,110,000)
045701- A011-2	Pay of Other Staff	(33)	(7,800,000)	(7,800,000)
045701- A012	Allowances		7,702,000	7,702,000
045701- A012-1	Regular Allowances		(7,651,000)	(7,651,000)
045701- A012-2	Other Allowances (Excluding TA)		(51,000)	(51,000)
045701- A03	Operating Expenses		739,000	739,000
045701- A032	Communications		56,000	56,000
045701- A034	Occupancy Costs		564,000	564,000
045701- A038	Travel & Transportation		37,000	37,000
045701- A039	General		82,000	82,000
Total- C I	ENTRAL E/M CIRCLE PA SLAMABAD	K P.W.D.	20,351,000	20,351,000
IB1166 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRC
045701- A01	Employees Related Expenses		89,461,000	89,261,000
045701- A011	Pay	276	55,840,000	55,840,000
045701- A011-1	Pay of Officers	(36)	(16,640,000)	(16,640,000)

Page 469

NO. 076.- FC21	Y52 OTHER EXPD. OF HO	USING AND WORKS No of Posts 2020-21	DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P		Rs AKISTAN REVENU	Rs ES
045701- A011-2	Pay of Other Staff	(240)	(39,200,000)	(39,200,000)
045701- A012	Allowances		33,621,000	33,421,000
045701- A012-1	Regular Allowances		(33,160,000)	(33,160,000)
045701- A012-2	Other Allowances (Excluding TA)		(461,000)	(261,000)
045701- A03	Operating Expenses		4,078,000	5,273,000
045701- A032	Communications		90,000	90,000
045701- A034	Occupancy Costs		3,750,000	5,016,000
045701- A038	Travel & Transportation		44,000	10,000
045701- A039	General		194,000	157,000
Total- E E	XECUTIVE ESTABLISHM /M CIRC	ENT CENTRAL	93,539,000	94,534,000
IB1167 CENTRAL CIVIL CIRCLE PAK P.W		.DLAHORE DIR
045701- A01	Employees Related Expenses		15,777,000	15,777,000
045701- A011	Pay	40	10,210,000	10,210,000
045701- A011-1	Pay of Officers	(7)	(5,010,000)	(5,010,000)
045701- A011-2	Pay of Other Staff	(33)	(5,200,000)	(5,200,000)
045701- A012	Allowances		5,567,000	5,567,000
045701- A012-1	Regular Allowances		(5,516,000)	(5,516,000)
045701- A012-2	Other Allowances (Excluding TA)		(51,000)	(51,000)
045701- A03	Operating Expenses		914,000	673,000
045701- A032	Communications		50,000	50,000
045701- A034	Occupancy Costs		562,000	562,000
045701- A038	Travel & Transportation		224,000
045701- A039	General		78,000	61,000
Total- C P	ENTRAL CIVIL CIRCLE P .W.DLAHORE DIR	AK	16,691,000	16,450,000
IB1168 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CE
045701- A01	Employees Related Expenses		54,562,000	54,362,000
045701- A011	Pay	138	32,999,000	32,999,000
045701- A011-1	Pay of Officers	(18)	(8,591,000)	(8,591,000)
045701- A011-2	Pay of Other Staff	(120)	(24,408,000)	(24,408,000)
045701- A012	Allowances		21,563,000	21,363,000
045701- A012-1	Regular Allowances		(21,162,000)	(21,162,000)

Page 470

NO. 076.- FC21	Y52 OTHER EXPD. OF HO ACCOU	USING AND WORKS No of Posts 2020-21 NTANT GENERAL P	DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045701- A012-2	Other Allowances (Excluding TA)		(401,000)	(201,000)
045701- A03	Operating Expenses		3,513,000	3,104,000
045701- A032	Communications		88,000	88,000
045701- A033	Utilities		60,000	60,000
045701- A034	Occupancy Costs		2,850,000	2,850,000
045701- A038	Travel & Transportation		322,000
045701- A039	General		193,000	106,000
Total- EXECUTIVE ESTABLISHM CIVIL CE		ENT CENTRAL	58,075,000	57,466,000
IB1169 PROJECT CIVIL CIRECLE PAK P.W		.D. LAHORE
045701- A01	Employees Related Expenses		19,154,000	19,154,000
045701- A011	Pay	40	12,610,000	12,610,000
045701- A011-1	Pay of Officers	(7)	(5,010,000)	(5,010,000)
045701- A011-2	Pay of Other Staff	(33)	(7,600,000)	(7,600,000)
045701- A012	Allowances		6,544,000	6,544,000
045701- A012-1	Regular Allowances		(6,493,000)	(6,493,000)
045701- A012-2	Other Allowances (Excluding TA)		(51,000)	(51,000)
045701- A03	Operating Expenses		858,000	858,000
045701- A032	Communications		79,000	79,000
045701- A034	Occupancy Costs		675,000	675,000
045701- A038	Travel & Transportation		41,000	41,000
045701- A039	General		63,000	63,000
Total- PROJECT CIVIL CIRECLE LAHORE		PAK P.W.D.	20,012,000	20,012,000
IB1170 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P
045701- A01	Employees Related Expenses		76,733,000	76,733,000
045701- A011	Pay	185	47,441,000	47,441,000
045701- A011-1	Pay of Officers	(25)	(12,949,000)	(12,949,000)
045701- A011-2	Pay of Other Staff	(160)	(34,492,000)	(34,492,000)
045701- A012	Allowances		29,292,000	29,292,000
045701- A012-1	Regular Allowances		(28,891,000)	(28,891,000)
045701- A012-2	Other Allowances (Excluding TA)		(401,000)	(401,000)
045701- A03	Operating Expenses		4,589,000	4,482,000

Page 471

NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS No of Posts 2020-21 ACCOUNTANT GENERAL PA	DIVISION 2020-2021 Budget Estimate Rs KISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045701- A032	Communications	444,000	444,000
045701- A033	Utilities	73,000	73,000
045701- A034	Occupancy Costs	3,000,000	3,000,000
045701- A038	Travel & Transportation	315,000	315,000
045701- A039	General	757,000	650,000
Total-	EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P	81,322,000	81,215,000
IB1171 PAKISTAN PUBLIC WORKS DEPARTMENT KARACHI
045701- A03	Operating Expenses	21,000,000	21,000,000
045701- A033	Utilities	21,000,000	21,000,000
045701- A09	Physical Assets	750,000	375,000
045701- A096	Purchase of Plant and Machinery	375,000
045701- A097	Purchase of Furniture and Fixture	375,000	375,000
045701- A12	Civil works	375,000
045701- A124	Building and Structures	375,000
045701- A13	Repairs and Maintenance	14,250,000	14,050,000
045701- A131	Machinery and Equipment	2,250,000	2,050,000
045701- A133	Buildings and Structure	12,000,000	12,000,000
Total-	PAKISTAN PUBLIC WORKS DEPARTMENT KARACHI	36,375,000	35,425,000
IB1172 CHIEF E	NGINEER (SOUTH) PAK P.W.D. KARACH
045701- A01	Employees Related Expenses	30,203,000	29,703,000
045701- A011	Pay 52	17,710,000	17,710,000
045701- A011-1	Pay of Officers (16)	(10,510,000)	(10,510,000)
045701- A011-2	Pay of Other Staff (36)	(7,200,000)	(7,200,000)
045701- A012	Allowances	12,493,000	11,993,000
045701- A012-1	Regular Allowances	(11,293,000)	(11,293,000)
045701- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(700,000)
045701- A03	Operating Expenses	4,235,000	4,410,000
045701- A032	Communications	143,000	318,000
045701- A034	Occupancy Costs	2,625,000	2,625,000
045701- A038	Travel & Transportation	763,000	763,000
045701- A039	General	704,000	704,000

Page 472

NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS No of Posts 2020-21 ACCOUNTANT GENERAL	DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045701- A13	Repairs and Maintenance	112,000	112,000
045701- A131	Machinery and Equipment	75,000	75,000
045701- A132	Furniture and Fixture	37,000	37,000
Total-	CHIEF ENGINEER (SOUTH) PAK P.W.D. KARACH	34,550,000	34,225,000
IB1173 DIRECTION CENTRAL CIVIL CIRCLE NO.1 PAK
045701- A01	Employees Related Expenses	14,351,000	14,351,000
045701- A011	Pay 40	9,010,000	9,010,000
045701- A011-1	Pay of Officers (7)	(2,710,000)	(2,710,000)
045701- A011-2	Pay of Other Staff (33)	(6,300,000)	(6,300,000)
045701- A012	Allowances	5,341,000	5,341,000
045701- A012-1	Regular Allowances	(5,289,000)	(5,289,000)
045701- A012-2	Other Allowances (Excluding TA)	(52,000)	(52,000)
045701- A03	Operating Expenses	634,000	630,000
045701- A032	Communications	64,000	64,000
045701- A034	Occupancy Costs	488,000	488,000
045701- A038	Travel & Transportation	34,000	30,000
045701- A039	General	48,000	48,000
Total-	DIRECTION CENTRAL CIVIL CIRCLE NO.1 PAK	14,985,000	14,981,000
IB1174 EXECTI	VE ESTABLISHMENT CENTRAL CIVIL CIR
045701- A01	Employees Related Expenses	34,412,000	34,412,000
045701- A011	Pay 92	22,012,000	22,012,000
045701- A011-1	Pay of Officers (12)	(4,812,000)	(4,812,000)
045701- A011-2	Pay of Other Staff (80)	(17,200,000)	(17,200,000)
045701- A012	Allowances	12,400,000	12,400,000
045701- A012-1	Regular Allowances	(12,299,000)	(12,299,000)
045701- A012-2	Other Allowances (Excluding TA)	(101,000)	(101,000)
045701- A03	Operating Expenses	1,939,000	2,768,000
045701- A032	Communications	106,000	106,000
045701- A034	Occupancy Costs	1,500,000	1,500,000
045701- A038	Travel & Transportation	133,000	962,000
045701- A039	General	200,000	200,000

Page 473

NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS	DIVISION	DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1175	Total- DIRECTI	EXECTIVE ESTABLISHMENT CENTRAL CIVIL CIR ON CENTRAL CIVIL CIRCLE-II PAK P.	36,351,000	37,180,000
045701-	A01	Employees Related Expenses	14,684,000	14,684,000
045701-	A011	Pay 40	8,610,000	8,610,000
045701-	A011-1	Pay of Officers (7)	(2,410,000)	(2,410,000)
045701-	A011-2	Pay of Other Staff (33)	(6,200,000)	(6,200,000)
045701-	A012	Allowances	6,074,000	6,074,000
045701-	A012-1	Regular Allowances	(6,023,000)	(6,023,000)
045701-	A012-2	Other Allowances (Excluding TA)	(51,000)	(51,000)
045701-	A03	Operating Expenses	610,000	610,000
045701-	A032	Communications	49,000	49,000
045701-	A034	Occupancy Costs	450,000	450,000
045701-	A038	Travel & Transportation	34,000	34,000
045701-	A039	General	77,000	77,000
	Total-	DIRECTION CENTRAL CIVIL CIRCLE-II PAK P.	15,294,000	15,294,000
IB1176	EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CE
045701-	A01	Employees Related Expenses	47,951,000	47,951,000
045701-	A011	Pay 138	29,500,000	29,500,000
045701-	A011-1	Pay of Officers (18)	(5,400,000)	(5,400,000)
045701-	A011-2	Pay of Other Staff (120)	(24,100,000)	(24,100,000)
045701-	A012	Allowances	18,451,000	18,451,000
045701-	A012-1	Regular Allowances	(18,250,000)	(18,250,000)
045701-	A012-2	Other Allowances (Excluding TA)	(201,000)	(201,000)
045701-	A03	Operating Expenses	2,286,000	2,286,000
045701-	A032	Communications	87,000	87,000
045701-	A033	Utilities	88,000	88,000
045701-	A034	Occupancy Costs	1,830,000	1,830,000
045701-	A038	Travel & Transportation	88,000	88,000
045701-	A039	General	193,000	193,000
	Total-	EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CE	50,237,000	50,237,000

Page 474

NO. 076.- FC21	Y52 OTHER EXPD. OF HO	USING AND WORKS No of Posts 2020-21	DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
IB1177 DIRECTI	ACCOU ON PROJECT CIRCLE NO	NTANT GENERAL P .I PAK P.W.D.	Rs AKISTAN REVENUES	Rs
045701- A01	Employees Related Expenses		14,042,000	14,996,000
045701- A011	Pay	40	7,560,000	8,184,000
045701- A011-1	Pay of Officers	(7)	(2,560,000)	(3,184,000)
045701- A011-2	Pay of Other Staff	(33)	(5,000,000)	(5,000,000)
045701- A012	Allowances		6,482,000	6,812,000
045701- A012-1	Regular Allowances		(6,430,000)	(6,760,000)
045701- A012-2	Other Allowances (Excluding TA)		(52,000)	(52,000)
045701- A03	Operating Expenses		342,000	342,000
045701- A032	Communications		64,000	64,000
045701- A034	Occupancy Costs		150,000	150,000
045701- A038	Travel & Transportation		42,000	42,000
045701- A039	General		86,000	86,000
Total- P	DIRECTION PROJECT CIR .W.D.	CLE NO.I PAK	14,384,000	15,338,000
IB1178 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE N
045701- A01	Employees Related Expenses		33,019,000	32,065,000
045701- A011	Pay	92	21,000,000	20,376,000
045701- A011-1	Pay of Officers	(12)	(5,600,000)	(4,976,000)
045701- A011-2	Pay of Other Staff	(80)	(15,400,000)	(15,400,000)
045701- A012	Allowances		12,019,000	11,689,000
045701- A012-1	Regular Allowances		(11,876,000)	(11,546,000)
045701- A012-2	Other Allowances (Excluding TA)		(143,000)	(143,000)
045701- A03	Operating Expenses		1,410,000	1,410,000
045701- A032	Communications		84,000	84,000
045701- A033	Utilities		35,000	35,000
045701- A034	Occupancy Costs		1,032,000	1,032,000
045701- A038	Travel & Transportation		90,000	90,000
045701- A039	General		169,000	169,000
Total- EXECUTIVE ESTABLISHM CIRCLE N		ENT PROJECT	34,429,000	33,475,000
IB1179 DIRECTION PROJECT CIVIL CIRCLE NO.II PAK
045701- A01	Employees Related Expenses		13,805,000	13,805,000

Page 475

NO. 076.- FC21	Y52 OTHER EXPD. OF HO ACCOU	USING AND WORKS No of Posts 2020-21 NTANT GENERAL P	DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045701- A011	Pay	40	8,710,000	8,710,000
045701- A011-1	Pay of Officers	(7)	(3,110,000)	(3,110,000)
045701- A011-2	Pay of Other Staff	(33)	(5,600,000)	(5,600,000)
045701- A012	Allowances		5,095,000	5,095,000
045701- A012-1	Regular Allowances		(5,043,000)	(5,043,000)
045701- A012-2	Other Allowances (Excluding TA)		(52,000)	(52,000)
045701- A03	Operating Expenses		669,000	665,000
045701- A032	Communications		64,000	64,000
045701- A034	Occupancy Costs		412,000	412,000
045701- A038	Travel & Transportation		116,000	112,000
045701- A039	General		77,000	77,000
Total-	DIRECTION PROJECT CIVI NO.II PAK	L CIRCLE	14,474,000	14,470,000
IB1180 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE N
045701- A01	Employees Related Expenses		52,731,000	52,631,000
045701- A011	Pay	138	30,415,000	30,415,000
045701- A011-1	Pay of Officers	(18)	(6,215,000)	(6,215,000)
045701- A011-2	Pay of Other Staff	(120)	(24,200,000)	(24,200,000)
045701- A012	Allowances		22,316,000	22,216,000
045701- A012-1	Regular Allowances		(22,115,000)	(22,115,000)
045701- A012-2	Other Allowances (Excluding TA)		(201,000)	(101,000)
045701- A03	Operating Expenses		3,200,000	3,180,000
045701- A032	Communications		88,000	88,000
045701- A033	Utilities		104,000	104,000
045701- A034	Occupancy Costs		2,595,000	2,595,000
045701- A038	Travel & Transportation		221,000	201,000
045701- A039	General		192,000	192,000
Total- EXECUTIVE ESTABLISHM CIRCLE N		ENT PROJECT	55,931,000	55,811,000
IB1181 DIRECTION CENTRAL E/M CIRCLE		PAK P.W.D K
045701- A01	Employees Related Expenses		14,195,000	14,195,000
045701- A011	Pay	40	9,210,000	9,210,000
045701- A011-1	Pay of Officers	(7)	(3,210,000)	(3,210,000)

Page 476

NO. 076.- FC21	Y52 OTHER EXPD. OF HO ACCOU	USING AND WORKS No of Posts 2020-21 NTANT GENERAL P	DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045701- A011-2	Pay of Other Staff	(33)	(6,000,000)	(6,000,000)
045701- A012	Allowances		4,985,000	4,985,000
045701- A012-1	Regular Allowances		(4,934,000)	(4,934,000)
045701- A012-2	Other Allowances (Excluding TA)		(51,000)	(51,000)
045701- A03	Operating Expenses		601,000	586,000
045701- A032	Communications		60,000	60,000
045701- A034	Occupancy Costs		412,000	412,000
045701- A038	Travel & Transportation		52,000	37,000
045701- A039	General		77,000	77,000
Total- D P	IRECTION CENTRAL E/M .W.D K	CIRCLE PAK	14,796,000	14,781,000
IB1182 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRC
045701- A01	Employees Related Expenses		52,080,000	51,980,000
045701- A011	Pay	138	33,015,000	33,015,000
045701- A011-1	Pay of Officers	(18)	(8,115,000)	(8,115,000)
045701- A011-2	Pay of Other Staff	(120)	(24,900,000)	(24,900,000)
045701- A012	Allowances		19,065,000	18,965,000
045701- A012-1	Regular Allowances		(18,864,000)	(18,864,000)
045701- A012-2	Other Allowances (Excluding TA)		(201,000)	(101,000)
045701- A03	Operating Expenses		2,563,000	2,511,000
045701- A032	Communications		107,000	107,000
045701- A034	Occupancy Costs		2,175,000	2,175,000
045701- A038	Travel & Transportation		127,000	75,000
045701- A039	General		154,000	154,000
Total- E E	XECUTIVE ESTABLISHM /M CIRC	ENT CENTRAL	54,643,000	54,491,000
IB1183 PAK P.W	.D. DEPARTMENT RAWALPINDI/ ISLAMA
045701- A03	Operating Expenses		85,762,000	74,567,000
045701- A033	Utilities		85,500,000	74,305,000
045701- A039	General		262,000	262,000
045701- A09	Physical Assets		8,925,000	4,505,000
045701- A096	Purchase of Plant and Machinery		8,550,000	4,130,000
045701- A097	Purchase of Furniture and	Fixture	375,000	375,000

Page 477

NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORK No of Posts 2020-21 ACCOUNTANT GENERAL	S DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045701- A12	Civil works	450,000	200,000
045701- A124	Building and Structures	450,000	200,000
045701- A13	Repairs and Maintenance	42,000,000	25,443,000
045701- A131	Machinery and Equipment	3,750,000	3,509,000
045701- A133	Buildings and Structure	38,250,000	21,934,000
Total- PAK P.W.D. DEPARTMENT RAWALPINDI/ ISLAMA		137,137,000	104,715,000
IB1184 DIRECTION CENTRAL CIVIL CIRCLE PAK P.W.D
045701- A01	Employees Related Expenses	17,297,000	17,297,000
045701- A011	Pay 40	10,810,000	10,810,000
045701- A011-1	Pay of Officers (7)	(3,110,000)	(3,110,000)
045701- A011-2	Pay of Other Staff (33)	(7,700,000)	(7,700,000)
045701- A012	Allowances	6,487,000	6,487,000
045701- A012-1	Regular Allowances	(6,436,000)	(6,436,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)	(51,000)
045701- A03	Operating Expenses	526,000	468,000
045701- A032	Communications	59,000	59,000
045701- A034	Occupancy Costs	349,000	349,000
045701- A038	Travel & Transportation	41,000
045701- A039	General	77,000	60,000
Total- P	DIRECTION CENTRAL CIVIL CIRCLE AK P.W.D	17,823,000	17,765,000
IB1185 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01	Employees Related Expenses	132,024,000	131,774,000
045701- A011	Pay 322	81,520,000	81,520,000
045701- A011-1	Pay of Officers (42)	(25,720,000)	(25,720,000)
045701- A011-2	Pay of Other Staff (280)	(55,800,000)	(55,800,000)
045701- A012	Allowances	50,504,000	50,254,000
045701- A012-1	Regular Allowances	(50,003,000)	(50,003,000)
045701- A012-2	Other Allowances (Excluding TA)	(501,000)	(251,000)
045701- A03	Operating Expenses	2,981,000	2,773,000
045701- A032	Communications	142,000	142,000
045701- A033	Utilities	90,000	90,000

Page 478

NO. 076.- FC21	Y52 OTHER EXPD. OF HOU ACCOUN	SING AND WORK No of Posts 2020-21 TANT GENERAL	S DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045701- A034	Occupancy Costs		2,250,000	2,250,000
045701- A038	Travel & Transportation		262,000	80,000
045701- A039	General		237,000	211,000
Total- EXECUTIVE ESTABLISHME CIVIL CI		NT CENTRAL	135,005,000	134,547,000
IB1186 CHIEF E	NGINEER'S OFFICE QUETTA
045701- A01	Employees Related Expenses		13,385,000	13,085,000
045701- A011	Pay	51	7,212,000	7,212,000
045701- A011-1	Pay of Officers	(16)	(2,512,000)	(2,512,000)
045701- A011-2	Pay of Other Staff	(35)	(4,700,000)	(4,700,000)
045701- A012	Allowances		6,173,000	5,873,000
045701- A012-1	Regular Allowances		(5,773,000)	(5,773,000)
045701- A012-2	Other Allowances (Excluding TA)		(400,000)	(100,000)
045701- A03	Operating Expenses		1,199,000	1,199,000
045701- A032	Communications		89,000	89,000
045701- A034	Occupancy Costs		750,000	750,000
045701- A038	Travel & Transportation		238,000	238,000
045701- A039	General		122,000	122,000
045701- A13	Repairs and Maintenance		11,000	11,000
045701- A131	Machinery and Equipment		11,000	11,000
Total-	CHIEF ENGINEER'S OFFICE	QUETTA	14,595,000	14,295,000
IB1187 DIRECTION CENTRAL CIVIL CERCL		E NO.I PAK
045701- A01	Employees Related Expenses		14,354,000	14,354,000
045701- A011	Pay	40	8,310,000	8,310,000
045701- A011-1	Pay of Officers	(7)	(1,110,000)	(1,110,000)
045701- A011-2	Pay of Other Staff	(33)	(7,200,000)	(7,200,000)
045701- A012	Allowances		6,044,000	6,044,000
045701- A012-1	Regular Allowances		(5,992,000)	(5,992,000)
045701- A012-2	Other Allowances (Excluding TA)		(52,000)	(52,000)
045701- A03	Operating Expenses		332,000	295,000
045701- A032	Communications		64,000	64,000
045701- A034	Occupancy Costs		150,000	150,000
045701- A038	Travel & Transportation		41,000	4,000

Page 479

NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS D No of Posts 2020-21 ACCOUNTANT GENERAL PA	IVISION 2020-2021 Budget Estimate Rs KISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045701- A039	General	77,000	77,000
Total-	DIRECTION CENTRAL CIVIL CERCLE NO.I PAK	14,686,000	14,649,000
IB1188 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CE
045701- A01	Employees Related Expenses	84,586,000	84,316,000
045701- A011	Pay 276	52,110,000	52,110,000
045701- A011-1	Pay of Officers (36)	(13,310,000)	(13,310,000)
045701- A011-2	Pay of Other Staff (240)	(38,800,000)	(38,800,000)
045701- A012	Allowances	32,476,000	32,206,000
045701- A012-1	Regular Allowances	(31,975,000)	(31,975,000)
045701- A012-2	Other Allowances (Excluding TA)	(501,000)	(231,000)
045701- A03	Operating Expenses	2,183,000	2,066,000
045701- A032	Communications	133,000	133,000
045701- A033	Utilities	52,000	52,000
045701- A034	Occupancy Costs	1,539,000	1,539,000
045701- A038	Travel & Transportation	247,000	130,000
045701- A039	General	212,000	212,000
Total-	EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CE	86,769,000	86,382,000
IB1189 PAKISTAN PUBLIC WORKS DEPARTMENT PESHAWA
045701- A03	Operating Expenses	2,325,000	2,250,000
045701- A033	Utilities	2,325,000	2,250,000
045701- A12	Civil works	150,000
045701- A124	Building and Structures	150,000
045701- A13	Repairs and Maintenance	1,875,000	1,300,000
045701- A131	Machinery and Equipment	375,000	300,000
045701- A133	Buildings and Structure	1,500,000	1,000,000
Total-	PAKISTAN PUBLIC WORKS DEPARTMENT PESHAWA	4,350,000	3,550,000
IB1190 PAKISTAN PUBLIC WORKS DEPARTMENT QUETTA.
045701- A03	Operating Expenses	3,225,000	3,225,000
045701- A033	Utilities	3,225,000	3,225,000
045701- A09	Physical Assets	300,000	150,000

Page 480

NO. 076.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS No of Posts 2020-21 ACCOUNTANT GENERAL P	DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045701- A096	Purchase of Plant and Machinery	150,000
045701- A097	Purchase of Furniture and Fixture	150,000	150,000
045701- A13	Repairs and Maintenance	1,350,000	900,000
045701- A131	Machinery and Equipment	375,000	300,000
045701- A133	Buildings and Structure	975,000	600,000
Total-	PAKISTAN PUBLIC WORKS DEPARTMENT QUETTA.	4,875,000	4,275,000
IB1191 PAK. PWD / PRIME MINISTER'S HOUSE ISLAMA
045701- A03	Operating Expenses	17,850,000	42,338,000
045701- A033	Utilities	17,850,000	42,338,000
045701- A09	Physical Assets	600,000	3,020,000
045701- A096	Purchase of Plant and Machinery	225,000	2,645,000
045701- A097	Purchase of Furniture and Fixture	375,000	375,000
045701- A12	Civil works	375,000	375,000
045701- A124	Building and Structures	375,000	375,000
045701- A13	Repairs and Maintenance	7,500,000	7,500,000
045701- A133	Buildings and Structure	7,500,000	7,500,000
Total- I	PAK. PWD / PRIME MINISTER'S HOUSE SLAMA	26,325,000	53,233,000
IB1192 DIRECT	ION CENTRAL CIVIL CIRCLE NO. II PA
045701- A01	Employees Related Expenses	18,121,000	18,121,000
045701- A011	Pay 40	11,300,000	11,300,000
045701- A011-1	Pay of Officers (7)	(4,000,000)	(4,000,000)
045701- A011-2	Pay of Other Staff (33)	(7,300,000)	(7,300,000)
045701- A012	Allowances	6,821,000	6,821,000
045701- A012-1	Regular Allowances	(6,770,000)	(6,770,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)	(51,000)
045701- A03	Operating Expenses	507,000	476,000
045701- A032	Communications	41,000	41,000
045701- A034	Occupancy Costs	375,000	375,000
045701- A038	Travel & Transportation	14,000
045701- A039	General	77,000	60,000
Total-	DIRECTION CENTRAL CIVIL CIRCLE NO.	18,628,000	18,597,000

Page 481

NO. 076.- FC21	Y52 OTHER EXPD. OF HOU	SING AND WORK No of Posts 2020-21	S DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
			Estimate	Estimate
I IB1193 EXECUT	ACCOUN I PA IVE CENTRAL CIVIL CIRCL	TANT GENERAL E NO. II PA	Rs PAKISTAN REVENUES	Rs
045701- A01	Employees Related Expenses		57,877,000	57,627,000
045701- A011	Pay	138	36,340,000	36,340,000
045701- A011-1	Pay of Officers	(18)	(11,640,000)	(11,640,000)
045701- A011-2	Pay of Other Staff	(120)	(24,700,000)	(24,700,000)
045701- A012	Allowances		21,537,000	21,287,000
045701- A012-1	Regular Allowances		(21,036,000)	(21,036,000)
045701- A012-2	Other Allowances (Excluding TA)		(501,000)	(251,000)
045701- A03	Operating Expenses		3,465,000	3,541,000
045701- A032	Communications		74,000	74,000
045701- A034	Occupancy Costs		3,000,000	3,344,000
045701- A038	Travel & Transportation		198,000
045701- A039	General		193,000	123,000
Total-	EXECUTIVE CENTRAL CIVIL NO. II PA	CIRCLE	61,342,000	61,168,000
IB1194 PAK. P.	W.D. (STATE GUEST HOUSE) LAHORE
045701- A03	Operating Expenses		4,912,000	4,800,000
045701- A033	Utilities		4,800,000	4,800,000
045701- A039	General		112,000
045701- A13	Repairs and Maintenance		1,951,000	1,000,000
045701- A131	Machinery and Equipment		76,000
045701- A133	Buildings and Structure		1,875,000	1,000,000
Total-	PAK. P.W.D. (STATE GUEST LAHORE	HOUSE)	6,863,000	5,800,000
IB1195 DEPUTY	DIRECTOR (INTERNAL AUDIT OFFICE)
045701- A01	Employees Related Expenses		4,429,000	3,583,000
045701- A011	Pay	14	2,670,000	2,107,000
045701- A011-1	Pay of Officers	(7)	(2,170,000)	(1,807,000)
045701- A011-2	Pay of Other Staff	(7)	(500,000)	(300,000)
045701- A012	Allowances		1,759,000	1,476,000
045701- A012-1	Regular Allowances		(1,709,000)	(1,476,000)
045701- A012-2	Other Allowances (Excluding TA)		(50,000)

Page 482

NO. 076.- FC21	Y52 OTHER EXPD. OF HOU	SING AND WORK No of Posts 2020-21	S DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL		Rs PAKISTAN REVENUES	Rs
045701- A03	Operating Expenses		2,151,000	1,151,000
045701- A032	Communications		89,000	89,000
045701- A034	Occupancy Costs		450,000	450,000
045701- A038	Travel & Transportation		1,500,000	500,000
045701- A039	General		112,000	112,000
Total-	DEPUTY DIRECTOR (INTER OFFICE)	NAL AUDIT	6,580,000	4,734,000
IB1196 PAK.PWD R M/O PAKISTAN FOREST INSTITUTE
045701- A13	Repairs and Maintenance		675,000	350,000
045701- A133	Buildings and Structure		675,000	350,000
Total- I	PAK.PWD R M/O PAKISTAN NSTITUTE	FOREST	675,000	350,000
IB1197 DIRECT	ION: CENTRAL CIVIL CIRCLE PAK. P.W
045701- A01	Employees Related Expenses		17,439,000	17,439,000
045701- A011	Pay	40	10,610,000	10,610,000
045701- A011-1	Pay of Officers	(7)	(2,310,000)	(2,310,000)
045701- A011-2	Pay of Other Staff	(33)	(8,300,000)	(8,300,000)
045701- A012	Allowances		6,829,000	6,829,000
045701- A012-1	Regular Allowances		(6,729,000)	(6,729,000)
045701- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)
045701- A03	Operating Expenses		793,000	752,000
045701- A032	Communications		67,000	67,000
045701- A033	Utilities		37,000	37,000
045701- A034	Occupancy Costs		601,000	601,000
045701- A038	Travel & Transportation		41,000
045701- A039	General		47,000	47,000
Total-	DIRECTION: CENTRAL CIVI PAK. P.W	L CIRCLE	18,232,000	18,191,000
IB1198 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01	Employees Related Expenses		72,561,000	72,561,000
045701- A011	Pay	184	44,020,000	44,020,000
045701- A011-1	Pay of Officers	(24)	(10,920,000)	(10,920,000)
045701- A011-2	Pay of Other Staff	(160)	(33,100,000)	(33,100,000)

Page 483

NO. 076.- FC21	Y52 OTHER EXPD. OF HO ACCOU	USING AND WORKS No of Posts 2020-21 NTANT GENERAL P	DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045701- A012	Allowances		28,541,000	28,541,000
045701- A012-1	Regular Allowances		(28,440,000)	(28,440,000)
045701- A012-2	Other Allowances (Excluding TA)		(101,000)	(101,000)
045701- A03	Operating Expenses		3,027,000	2,412,000
045701- A032	Communications		88,000	88,000
045701- A033	Utilities		225,000	525,000
045701- A034	Occupancy Costs		2,370,000	1,660,000
045701- A038	Travel & Transportation		175,000
045701- A039	General		169,000	139,000
Total- EXECUTIVE ESTABLISHM CIVIL CI		ENT CENTRAL	75,588,000	74,973,000
IB1199 HORTIC	ULTURE CIRCLE PAK. PWD ISLAMABAD D
045701- A01	Employees Related Expenses		1,017,000	1,017,000
045701- A011	Pay	1	621,000	621,000
045701- A011-1	Pay of Officers	(1)	(621,000)	(621,000)
045701- A012	Allowances		396,000	396,000
045701- A012-1	Regular Allowances		(391,000)	(391,000)
045701- A012-2	Other Allowances (Excluding TA)		(5,000)	(5,000)
045701- A03	Operating Expenses		211,000	195,000
045701- A032	Communications		38,000	38,000
045701- A034	Occupancy Costs		150,000	150,000
045701- A038	Travel & Transportation		8,000
045701- A039	General		15,000	7,000
Total- I	HORTICULTURE CIRCLE P SLAMABAD D	AK. PWD	1,228,000	1,212,000
IB1200 HORTIC	ULTURE CIRCLE PAK. PWD ISLAMABAD E
045701- A01	Employees Related Expenses		22,581,000	22,581,000
045701- A011	Pay	50	14,430,000	14,430,000
045701- A011-1	Pay of Officers	(10)	(6,230,000)	(6,230,000)
045701- A011-2	Pay of Other Staff	(40)	(8,200,000)	(8,200,000)
045701- A012	Allowances		8,151,000	8,151,000
045701- A012-1	Regular Allowances		(8,100,000)	(8,100,000)
045701- A012-2	Other Allowances (Excluding TA)		(51,000)	(51,000)

Page 484

NO. 076.- FC21	Y52 OTHER EXPD. OF HO ACCOU	USING AND WORKS No of Posts 2020-21 NTANT GENERAL	DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045701- A03	Operating Expenses		2,937,000	2,787,000
045701- A032	Communications		71,000	71,000
045701- A034	Occupancy Costs		2,624,000	2,624,000
045701- A038	Travel & Transportation		159,000	9,000
045701- A039	General		83,000	83,000
Total- I	HORTICULTURE CIRCLE P SLAMABAD E	AK. PWD	25,518,000	25,368,000
IB1201 S.E. SERVICES/PLANNING PAK. PWD LAHORE D
045701- A01	Employees Related Expenses		1,283,000	2,079,000
045701- A011	Pay	1	910,000	1,473,000
045701- A011-1	Pay of Officers	(1)	(910,000)	(1,473,000)
045701- A012	Allowances		373,000	606,000
045701- A012-1	Regular Allowances		(373,000)	(606,000)
045701- A03	Operating Expenses		273,000	258,000
045701- A032	Communications		38,000	38,000
045701- A034	Occupancy Costs		202,000	202,000
045701- A038	Travel & Transportation		15,000
045701- A039	General		18,000	18,000
Total-	S.E. SERVICES/PLANNING LAHORE D	PAK. PWD	1,556,000	2,337,000
IB1202 S.E. SERVICES/PLANNING PAK. PWD LAHORE E
045701- A01	Employees Related Expenses		32,344,000	32,244,000
045701- A011	Pay	92	20,130,000	20,130,000
045701- A011-1	Pay of Officers	(12)	(8,430,000)	(8,430,000)
045701- A011-2	Pay of Other Staff	(80)	(11,700,000)	(11,700,000)
045701- A012	Allowances		12,214,000	12,114,000
045701- A012-1	Regular Allowances		(12,013,000)	(12,013,000)
045701- A012-2	Other Allowances (Excluding TA)		(201,000)	(101,000)
045701- A03	Operating Expenses		1,765,000	1,633,000
045701- A032	Communications		79,000	79,000
045701- A034	Occupancy Costs		1,500,000	1,500,000
045701- A038	Travel & Transportation		70,000
045701- A039	General		116,000	54,000

Page 485

NO. 076.- FC2	1Y52 OTHER EXPD. OF HOUSING AND WORKS No of Posts 2020-21	DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
Total-	S.E. SERVICES/PLANNING PAK. PWD LAHORE E	34,109,000	33,877,000
IB1204 PAK. P	.W.D. MAINTENANCE OF SUPREME COURT
045701- A03	Operating Expenses	17,625,000	17,625,000
045701- A033	Utilities	17,625,000	17,625,000
045701- A09	Physical Assets	300,000	300,000
045701- A096	Purchase of Plant and Machinery	150,000	150,000
045701- A097	Purchase of Furniture and Fixture	150,000	150,000
045701- A13	Repairs and Maintenance	10,500,000	10,500,000
045701- A133	Buildings and Structure	10,500,000	10,500,000
Total-	PAK. P.W.D. MAINTENANCE OF SUPREME COURT	28,425,000	28,425,000
IB1205 PAK. P	.W.D. MAINTENANCE OF STATE BANK BU
045701- A03	Operating Expenses	6,975,000	5,000,000
045701- A033	Utilities	6,975,000	5,000,000
045701- A09	Physical Assets	82,000	75,000
045701- A096	Purchase of Plant and Machinery	7,000
045701- A097	Purchase of Furniture and Fixture	75,000	75,000
045701- A12	Civil works	37,000
045701- A124	Building and Structures	37,000
045701- A13	Repairs and Maintenance	1,125,000	1,068,000
045701- A133	Buildings and Structure	1,125,000	1,068,000
Total-	PAK. P.W.D. MAINTENANCE OF STATE BANK BU	8,219,000	6,143,000
IB1206 REPAIR/MAINTENANCE OF JUDGES RESIDENCES
045701- A03	Operating Expenses	22,124,000	22,124,000
045701- A033	Utilities	22,012,000	22,012,000
045701- A034	Occupancy Costs	112,000	112,000
045701- A09	Physical Assets	600,000	600,000
045701- A096	Purchase of Plant and Machinery	225,000	225,000
045701- A097	Purchase of Furniture and Fixture	375,000	375,000
045701- A12	Civil works	450,000	450,000
045701- A124	Building and Structures	450,000	450,000

Page 486

NO. 076.- FC2	1Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION No of Posts 2020-21 2020-2021 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045701- A13	Repairs and Maintenance 28,950,000	28,950,000
045701- A133	Buildings and Structure 28,950,000	28,950,000
Total- IB1210 PRIME	REPAIR/MAINTENANCE OF JUDGES RESIDENCES 52,124,000 MINISTER'S OFFICE SANITARY WORKER ISLAMABAD	52,124,000
045701- A01	Employees Related Expenses 5,100,000	5,100,000
045701- A011	Pay 14 2,200,000	2,200,000
045701- A011-	2 Pay of Other Staff (14) (2,200,000)	(2,200,000)
045701- A012	Allowances 2,900,000	2,900,000
045701- A012-	1 Regular Allowances (2,900,000)	(2,900,000)
Total-	PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD 5,100,000	5,100,000
IB1663 ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCE
045701- A09	Physical Assets 150,000	150,000
045701- A096	Purchase of Plant and Machinery 75,000	75,000
045701- A097	Purchase of Furniture and Fixture 75,000	75,000
045701- A12	Civil works 262,000	262,000
045701- A124	Building and Structures 262,000	262,000
045701- A13	Repairs and Maintenance 6,000,000	44,028,000
045701- A133	Buildings and Structure 6,000,000	44,028,000
Total-	ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCE 6,412,000	44,440,000
IB1664 PRIME	MINISTERS SECRETARIAT PUBLIC ISLAMABAD
045701- A03	Operating Expenses 27,525,000	40,998,000
045701- A033	Utilities 26,625,000	40,098,000
045701- A039	General 900,000	900,000
045701- A09	Physical Assets 225,000	225,000
045701- A096	Purchase of Plant and Machinery 75,000	75,000
045701- A097	Purchase of Furniture and Fixture 150,000	150,000
045701- A12	Civil works 375,000	375,000
045701- A124	Building and Structures 375,000	375,000
045701- A13	Repairs and Maintenance 5,250,000	5,250,000
045701- A133	Buildings and Structure 5,250,000	5,250,000

Page 487

NO. 076.- FC2	1Y52 OTHER EXPD. OF HOUSING AND WOR No of Posts 2020-21	KS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES
Total-	PRIME MINISTERS SECRETARIAT PUBLIC ISLAMABAD	33,375,000	46,848,000
IB1671 PAK PWD LAHORE
045701- A03	Operating Expenses	18,750,000	18,750,000
045701- A033	Utilities	18,750,000	18,750,000
045701- A09	Physical Assets	74,000	37,000
045701- A096	Purchase of Plant and Machinery	37,000
045701- A097	Purchase of Furniture and Fixture	37,000	37,000
045701- A12	Civil works	225,000
045701- A124	Building and Structures	225,000
045701- A13	Repairs and Maintenance	6,750,000	6,604,000
045701- A131	Machinery and Equipment	1,125,000	792,000
045701- A133	Buildings and Structure	5,625,000	5,812,000
Total-	PAK PWD LAHORE	25,799,000	25,391,000
IB1672 SALAR	Y OF MAINTENANCE STAFF( IN VARIOUS CITIES RWP/ISB KHI.L		HR PSH QTTA)
045701- A01	Employees Related Expenses	2,005,500,000	2,005,500,000
045701- A011	Pay 4710	2,005,500,000	2,005,500,000
045701- A011-	2 Pay of Other Staff	(2,005,500,000)	(2,005,500,000)
Total-	SALARY OF MAINTENANCE STAFF( IN VARIOUS CITIES RWP/ISB KHI.LHR PSH QTTA)	2,005,500,000	2,005,500,000
045701	Total- Administration	4,409,369,000	4,458,102,266
045702 Buildings and Structures :
IB2369 LOW COST HOUSING SCHEME
045702- A08	Loans and Advances		2,000,000,000
045702- A085	Loans to Non Financial Institutions		2,000,000,000
Total-	LOW COST HOUSING SCHEME		2,000,000,000
045702	Total- Buildings and Structures		2,000,000,000
045720 Others	:
IB1158 FEDERAL BANK OF COOPERATIVES'S
045720- A03	Operating Expenses	8,760,000	6,560,000
045720- A033	Utilities	8,760,000	6,560,000
045720- A09	Physical Assets	100,000
045720- A096	Purchase of Plant and Machinery	50,000

Page 488

NO. 076.- FC2	1Y52 OTHER EXPD. OF HOUSING AND WORK No of Posts 2020-21 ACCOUNTANT GENERAL	S DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
045720- A097	Purchase of Furniture and Fixture	50,000
045720- A12	Civil works	100,000
045720- A124	Building and Structures	100,000
045720- A13	Repairs and Maintenance	1,500,000	1,700,000
045720- A133	Buildings and Structure	1,500,000	1,700,000
Total-	FEDERAL BANK OF COOPERATIVES'S	10,460,000	8,260,000
IB1203 OTHER	EXP OF HOUSING & WORKS DIVISION
045720- A03	Operating Expenses	6,000,000	413,770,000
045720- A033	Utilities	6,000,000
045720- A035	Operating Leases		413,770,000
Total-	OTHER EXP OF HOUSING & WORKS DIVISION	6,000,000	413,770,000
IB1207 STATE	GUEST HOUSE KARACHI
045720- A03	Operating Expenses	7,725,000	7,725,000
045720- A033	Utilities	7,725,000	7,725,000
045720- A09	Physical Assets	300,000	300,000
045720- A096	Purchase of Plant and Machinery	150,000	150,000
045720- A097	Purchase of Furniture and Fixture	150,000	150,000
045720- A12	Civil works	37,000
045720- A124	Building and Structures	37,000
045720- A13	Repairs and Maintenance	1,350,000	1,350,000
045720- A133	Buildings and Structure	1,350,000	1,350,000
Total-	STATE GUEST HOUSE KARACHI	9,412,000	9,375,000
045720	Total- Others	25,872,000	431,405,000
0457	Total- Construction (Works)	4,435,241,000	6,889,507,266
045	Total- Construction and Transport	4,435,241,000	6,889,507,266
04	Total- Economic Affairs	4,435,241,000	6,889,507,266
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	4,435,241,000	6,889,507,266

04 Economic Affairs: 045 Construction and Transport: 0457 Construction (Works): 045720 Others : IB1211 FEDERAL SHARIAT COUT BUILDING

Page 489

NO. 076.- FC2	1Y52 O	THER EXPD. OF HOUSING AND WORKS No of Posts 2020-21	DIVISION 2020-2021 Budget Estimate Rs	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
045720- A13	Repairs and Maintenance		2,325,000	2,325,000
045720- A133	Buildings and Structure		2,325,000	2,325,000
Total-	FEDERAL SHARIAT COUT BUILDING		2,325,000	2,325,000
045720	Total-	Others	2,325,000	2,325,000
0457	Total-	Construction (Works)	2,325,000	2,325,000
045	Total-	Construction and Transport	2,325,000	2,325,000
04	Total-	Economic Affairs	2,325,000	2,325,000
	Total-		2,325,000	2,325,000

Page 490

NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS	DIVISION	DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701 LO1340	Administration : ESTATE OFFICE ( LO0164 )
045701	- A01	Employees Related Expenses	8,937,000	7,329,550
045701	- A011	Pay 21	5,710,000	4,113,621
045701	- A011-1	Pay of Officers (2)	(1,200,000)	(601,340)
045701	- A011-2	Pay of Other Staff (19)	(4,510,000)	(3,512,281)
045701	- A012	Allowances	3,227,000	3,215,929
045701	- A012-1	Regular Allowances	(2,351,000)	(2,383,429)
045701	- A012-2	Other Allowances (Excluding TA)	(876,000)	(832,500)
045701	- A03	Operating Expenses	2,397,000	2,397,000
045701	- A032	Communications	125,000	125,000
045701	- A033	Utilities	320,000	300,000
045701	- A034	Occupancy Costs	1,000,000	500,000
045701	- A038	Travel & Transportation	637,000	707,000
045701	- A039	General	315,000	765,000
045701	- A04	Employees Retirement Benefits	1,450,000	1,450,000
045701	- A041	Pension	1,450,000	1,450,000
045701	- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000
045701	- A052	Grants Domestic	2,000,000	2,000,000
045701	- A09	Physical Assets	20,000	20,000
045701	- A096	Purchase of Plant and Machinery	10,000	10,000
045701	- A097	Purchase of Furniture and Fixture	10,000	10,000
045701	- A13	Repairs and Maintenance	200,000	200,000
045701	- A130	Transport	150,000	150,000
045701	- A131	Machinery and Equipment	25,000	25,000
045701	- A132	Furniture and Fixture	25,000	25,000
	Total-	ESTATE OFFICE ( LO0164 )	15,004,000	13,396,550
0	45701	Total- Administration	15,004,000	13,396,550
0	457	Total- Construction (Works)	15,004,000	13,396,550
0	45	Total- Construction and Transport	15,004,000	13,396,550
0	4	Total- Economic Affairs	15,004,000	13,396,550
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	15,004,000	13,396,550
		SUB-OFFICE, LAHORE

Page 491

NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS	DIVISION	DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701 PR7033	Admin JOINT	istration : ESTATE OFFICER GOVT OF PAKISTAN P E	SHAWAR
045701-	A01	Employees Related Expenses	6,040,000	6,196,886
045701-	A011	Pay 15	3,657,000	3,512,600
045701-	A011-1	Pay of Officers (2)	(1,451,000)	(1,452,790)
045701-	A011-2	Pay of Other Staff (13)	(2,206,000)	(2,059,810)
045701-	A012	Allowances	2,383,000	2,684,286
045701-	A012-1	Regular Allowances	(1,988,000)	(2,327,386)
045701-	A012-2	Other Allowances (Excluding TA)	(395,000)	(356,900)
045701-	A03	Operating Expenses	887,000	804,262
045701-	A032	Communications	67,000	62,000
045701-	A033	Utilities	205,000	204,262
045701-	A034	Occupancy Costs	300,000	228,000
045701-	A038	Travel & Transportation	235,000	230,000
045701-	A039	General	80,000	80,000
045701-	A04	Employees Retirement Benefits	623,000	548,852
045701-	A041	Pension	623,000	548,852
045701-	A09	Physical Assets	30,000	30,000
045701-	A096	Purchase of Plant and Machinery	10,000	10,000
045701-	A097	Purchase of Furniture and Fixture	20,000	20,000
045701-	A13	Repairs and Maintenance	40,000	40,000
045701-	A130	Transport	20,000	20,000
045701-	A131	Machinery and Equipment	10,000	10,000
045701-	A132	Furniture and Fixture	10,000	10,000
	Total-	JOINT ESTATE OFFICER GOVT OF PAKISTAN P ESHAWAR	7,620,000	7,620,000
04	5701	Total- Administration	7,620,000	7,620,000
04	57	Total- Construction (Works)	7,620,000	7,620,000
04	5	Total- Construction and Transport	7,620,000	7,620,000
04		Total- Economic Affairs	7,620,000	7,620,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	7,620,000	7,620,000
		SUB-OFFICE, PESHAWAR

Page 492

NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS	DIVISION	DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
KA7042	ESTATE OFFICE KARACHI
045701-	A01	Employees Related Expenses	34,468,000	34,468,000
045701-	A011	Pay 116	21,000,000	21,000,000
045701-	A011-1	Pay of Officers (12)	(6,000,000)	(6,000,000)
045701-	A011-2	Pay of Other Staff (104)	(15,000,000)	(15,000,000)
045701-	A012	Allowances	13,468,000	13,468,000
045701-	A012-1	Regular Allowances	(11,488,000)	(11,488,000)
045701-	A012-2	Other Allowances (Excluding TA)	(1,980,000)	(1,980,000)
045701-	A03	Operating Expenses	6,823,000	5,981,400
045701-	A032	Communications	220,000	220,000
045701-	A034	Occupancy Costs	5,193,000	4,351,400
045701-	A038	Travel & Transportation	600,000	600,000
045701-	A039	General	810,000	810,000
045701-	A04	Employees Retirement Benefits	4,500,000	4,500,000
045701-	A041	Pension	4,500,000	4,500,000
045701-	A05	Grants, Subsidies and Write off Loans	300,000	300,000
045701-	A052	Grants Domestic	300,000	300,000
045701-	A09	Physical Assets	150,000	150,000
045701-	A096	Purchase of Plant and Machinery	100,000	100,000
045701-	A097	Purchase of Furniture and Fixture	50,000	50,000
045701-	A13	Repairs and Maintenance	200,000	200,000
045701-	A130	Transport	100,000	100,000
045701-	A131	Machinery and Equipment	50,000	50,000
045701-	A132	Furniture and Fixture	50,000	50,000
	Total-	ESTATE OFFICE KARACHI	46,441,000	45,599,400
04	5701	Total- Administration	46,441,000	45,599,400
04	57	Total- Construction (Works)	46,441,000	45,599,400
04	5	Total- Construction and Transport	46,441,000	45,599,400
04		Total- Economic Affairs	46,441,000	45,599,400
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	46,441,000	45,599,400
		SUB-OFFICE, KARACHI

Page 493

NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
QA702	6 ESTATE OFFICE QUETTA
045701	- A01	Employees Related Expenses	4,173,000	4,252,784
045701	- A011	Pay 10	2,350,000	2,506,284
045701	- A011-1	Pay of Officers (1)	(350,000)	(525,000)
045701	- A011-2	Pay of Other Staff (9)	(2,000,000)	(1,981,284)
045701	- A012	Allowances	1,823,000	1,746,500
045701	- A012-1	Regular Allowances	(1,443,000)	(1,479,000)
045701	- A012-2	Other Allowances (Excluding TA)	(380,000)	(267,500)
045701	- A03	Operating Expenses	796,000	727,000
045701	- A032	Communications	65,000	35,000
045701	- A034	Occupancy Costs	567,000	567,000
045701	- A038	Travel & Transportation	100,000	90,000
045701	- A039	General	64,000	35,000
045701	- A13	Repairs and Maintenance	30,000
045701	- A130	Transport	10,000
045701	- A131	Machinery and Equipment	10,000
045701	- A132	Furniture and Fixture	10,000
	Total-	ESTATE OFFICE QUETTA	4,999,000	4,979,784
0	45701	Total- Administration	4,999,000	4,979,784
0	457	Total- Construction (Works)	4,999,000	4,979,784
0	45	Total- Construction and Transport	4,999,000	4,979,784
0	4	Total- Economic Affairs	4,999,000	4,979,784
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	4,999,000	4,979,784
		SUB-OFFICE, QUETTA
		TOTAL - DEMAND	4,511,630,000	6,963,428,000

Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-

Page 494

NO. 0	76.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS No of Posts 2020-21	DIVISION 2020-2021 Budget Estimate Rs
04	Economic Affairs
045 0457 04570	Construction and Transport Construction (Works) 1 Administration
	90001	ESTABLISHMENT CHARGES RECOVERABLE FROM OTHER	-20,500,000
	90002	T & P CHARGES RECOVERABLE FROM OTHER GOVERNMENT	-28,000,000
	045701	__ Administration	__________________ -48,500,000
	Total -	__ ACCOUNTANT GENERAL PAKISTAN REVENUES __	__________________ -48,500,000 __________________

Page 495

SECTION XIII

MINISTRY OF HUMAN RIGHTS

*

Demands presented on behalf of the Ministry of Human Rights

Current expenditure on Revenue Account 77. Human Rights Division 78. Other Expenditure of Human Rights Division 79. Miscellaneous Expenditure of Human Rights Division

Page 497

DEMANDS FOR GRANTS

NO. 077.- HUMAN RIGHTS DIVISION

DEMAND NO. 077 ( FC21H04 )

HUMAN RIGHTS DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
036	Administration Of Public Order	273,544,000	273,544,000
	Total	273,544,000	273,544,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	173,764,000	173,595,000
A011	Pay	95,252,000	94,343,000
A011-1	Pay of Officers	(51,714,000)	(51,065,000)
A011-2	Pay of Other Staff	(43,538,000)	(43,278,000)
A012	Allowances	78,512,000	79,252,000
A012-1	Regular Allowances	(58,995,000)	(58,897,000)
A012-2	Other Allowances (Excluding TA)	(19,517,000)	(20,355,000)
A03	Operating Expenses	88,223,000	82,750,000
A04	Employees Retirement Benefits	6,000,000	8,192,000
A05	Grants, Subsidies and Write off Loans	236,000	236,000
A09	Physical Assets	1,026,000	2,026,000
A13	Repairs and Maintenance	4,295,000	6,745,000
	Total	273,544,000	273,544,000

Page 498

NO. 077.- FC21H04 HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
03	Public Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	SECRETARIAT/ADMINISTRATION :
ID8361	HUMAN	RIGHTS(MAIN) ISLAMABAD
036101	- A01	Employees Related Expenses	133,525,000	133,525,000
036101	- A011	Pay 277	72,501,000	72,501,000
036101	- A011-1	Pay of Officers (81)	(38,578,000)	(38,578,000)
036101	- A011-2	Pay of Other Staff (196)	(33,923,000)	(33,923,000)
036101	- A012	Allowances	61,024,000	61,024,000
036101	- A012-1	Regular Allowances	(44,224,000)	(44,224,000)
036101	- A012-2	Other Allowances (Excluding TA)	(16,800,000)	(16,800,000)
036101	- A03	Operating Expenses	71,190,000	65,598,000
036101	- A032	Communications	3,786,000	3,836,000
036101	- A033	Utilities	16,680,000	14,580,000
036101	- A034	Occupancy Costs	20,600,000	19,800,000
036101	- A036	Motor Vehicles	46,000	46,000
036101	- A038	Travel & Transportation	12,761,000	11,719,000
036101	- A039	General	17,317,000	15,617,000
036101	- A04	Employees Retirement Benefits	6,000,000	8,192,000
036101	- A041	Pension	6,000,000	8,192,000
036101	- A05	Grants, Subsidies and Write off Loans	236,000	236,000
036101	- A052	Grants Domestic	236,000	236,000
036101	- A09	Physical Assets	747,000	1,747,000
036101	- A096	Purchase of Plant and Machinery	280,000	1,080,000
036101	- A097	Purchase of Furniture and Fixture	467,000	667,000
036101	- A13	Repairs and Maintenance	3,646,000	6,046,000
036101	- A130	Transport	1,122,000	1,922,000
036101	- A131	Machinery and Equipment	935,000	1,235,000
036101	- A132	Furniture and Fixture	654,000	954,000
036101	- A133	Buildings and Structure	374,000	1,074,000
036101	- A137	Computer Equipment	561,000	561,000

Page 499

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A138	General			300,000
Total-	HUMAN RIGHTS(MAIN) ISLAMABAD		215,344,000	215,344,000
036101	Total-	SECRETARIAT/ADMINISTRATION	215,344,000	215,344,000
0361	Total-	Administration	215,344,000	215,344,000
036	Total-	Administration Of Public Order	215,344,000	215,344,000
03	Total-	Public Order And Safety Affairs	215,344,000	215,344,000
	Total-	ACCOUNTANT GENERAL	215,344,000	215,344,000
		PAKISTAN REVENUES

Page 500

NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration:

036101 SECRETARIAT/ADMINISTRATION : LO4002 HUMAN RIGHTS REGIONAL OFFICE LAHORE

036101- A01	Employees Related Expenses		12,349,000	12,487,000
036101- A011	Pay	16	7,074,000	7,074,000
036101- A011-1	Pay	of Officers (6)	(4,246,000)	(4,246,000)
036101- A011-2	Pay	of Other Staff (10)	(2,828,000)	(2,828,000)
036101- A012	Allowances		5,275,000	5,413,000
036101- A012-1	Regu	lar Allowances	(4,457,000)	(4,457,000)
036101- A012-2	Othe	r Allowances (Excluding TA)	(818,000)	(956,000)
036101- A03	Operating Expenses		4,284,000	4,146,000
036101- A032	Communications		178,000	178,000
036101- A033	Utilities		230,000	221,000
036101- A034	Occupancy Costs		3,550,000	3,436,000
036101- A038	Travel & Transportation		168,000	153,000
036101- A039	General		158,000	158,000
036101- A13	Repairs and Maintenance		68,000	68,000
036101- A130	Transport		28,000	28,000
036101- A131	Machinery and Equipment		19,000	19,000
036101- A137	Computer Equipment		21,000	21,000
Total-	HUMAN RIGHTS REGIONAL OFFICE LAHORE		16,701,000	16,701,000
036101	Total-	SECRETARIAT/ADMINISTRATION	16,701,000	16,701,000
0361	Total-	Administration	16,701,000	16,701,000
036	Total-	Administration Of Public Order	16,701,000	16,701,000
03	Total-	Public Order And Safety Affairs	16,701,000	16,701,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	16,701,000	16,701,000