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

FY 2022-23 Details of demandsPages 201 to 300 of 920

The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 920 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 201

NO. 019.- FC21C52 CIVIL SERVICES ACADEMY

DEMANDS FOR GRANTS

III. - DETAILS are as folLOWS:-

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	Admin	istrativ	e Training :
LO1358	CIVIL	SERVICE ACADEMY LAHORE
019101	- A01	Employees Related Expenses		520,000,000	520,000,000	619,000,000
019101	- A011	Pay		290,000,000	290,000,000	305,000,000
019101	- A011-	1 Pay	of Officers	(200,000,000)	(200,000,000)	(215,000,000)
019101	- A011-	2 Pay	of Other Staff	(90,000,000)	(90,000,000)	(90,000,000)
019101	- A012	Allowances		230,000,000	230,000,000	314,000,000
019101	- A012-	1 Regu	lar Allowances	(192,000,000)	(192,000,000)	(258,000,000)
019101	- A012-	2 Othe	r Allowances (Excluding TA)	(38,000,000)	(38,000,000)	(56,000,000)
019101	- A03	Operating Expenses		115,000,000	115,000,000	330,000,000
019101	- A039	General		115,000,000	115,000,000	330,000,000
	Total-	CIVIL	SERVICE ACADEMY LAHORE	635,000,000	635,000,000	949,000,000
0	19101	Total-	Administrative Training	635,000,000	635,000,000	949,000,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	635,000,000	635,000,000	949,000,000
0	19	Total-	General Public Service Not Elsewhere Defined	635,000,000	635,000,000	949,000,000
0	1	Total-	General Public Service	635,000,000	635,000,000	949,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	635,000,000	635,000,000	949,000,000
		TOTAL	- DEMAND	635,000,000	635,000,000	949,000,000

Page 202

NO. 020.- NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 020 ( FC21N15 )

NATIONAL SECURITY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NATIONAL SECURITY DIVISION.

Voted

Rs. 142,972,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	144,000,000	144,000,000	142,972,000
	Total	144,000,000	144,000,000	142,972,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	75,196,000	81,257,000	83,506,000
A011	Pay	41,624,000	41,227,000	41,144,000
A011-1	Pay of Officers	(33,330,000)	(34,960,000)	(34,650,000)
A011-2	Pay of Other Staff	(8,294,000)	(6,267,000)	(6,494,000)
A012	Allowances	33,572,000	40,030,000	42,362,000
A012-1	Regular Allowances	(30,852,000)	(36,966,000)	(38,112,000)
A012-2	Other Allowances (Excluding TA)	(2,720,000)	(3,064,000)	(4,250,000)
A03	Operating Expenses	60,690,000	58,921,000	55,912,000
A04	Employees Retirement Benefits	1,500,000	92,000	1,500,000
A09	Physical Assets	4,900,000	2,600,000	981,000
A13	Repairs and Maintenance	1,714,000	1,130,000	1,073,000
	Total	144,000,000	144,000,000	142,972,000

Page 203

NO. 020.- FC21N15 NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi 0111 Executi 011101 Parliam IB0796 STARTE	ve & Legislative Organs,Financial a ve and Legislative Organs: entary/legislative Affairs : GIC POLICY PLANNING CELL	nd Fiscal Affairs, External Affairs:
011101- A01	Employees Related Expenses		34,561,000	36,694,000	36,662,000
011101- A011	Pay 17	22	20,000,000	22,054,000	22,054,000
011101- A011-1	Pay of Officers (9)	(15)	(19,000,000)	(21,080,000)	(21,080,000)
011101- A011-2	Pay of Other Staff (8)	(7)	(1,000,000)	(974,000)	(974,000)
011101- A012	Allowances		14,561,000	14,640,000	14,608,000
011101- A012-1	Regular Allowances		(14,441,000)	(14,460,000)	(14,458,000)
011101- A012-2	Other Allowances (Excluding TA)		(120,000)	(180,000)	(150,000)
011101- A03	Operating Expenses		46,562,000	45,013,000	43,675,000
011101- A032	Communications		628,000	1,068,000	1,341,000
011101- A034	Occupancy Costs		800,000	1,622,000	1,402,000
011101- A038	Travel & Transportation		2,160,000	1,402,000	1,440,000
011101- A039	General		42,974,000	40,921,000	39,492,000
011101- A09	Physical Assets		700,000	700,000	421,000
011101- A096	Purchase of Plant and Machinery		400,000	400,000	374,000
011101- A097	Purchase of Furniture and Fixture		300,000	300,000	47,000
011101- A13	Repairs and Maintenance		677,000	93,000	166,000
011101- A130	Transport		27,000	27,000	25,000
011101- A131	Machinery and Equipment		200,000	6,000	47,000
011101- A132	Furniture and Fixture		100,000		47,000
011101- A137	Computer Equipment		350,000	60,000	47,000
Total- S	TARTEGIC POLICY PLANNING CELL		82,500,000	82,500,000	80,924,000
ID4359 NATIONAL SECURITY DIVISION
011101- A01	Employees Related Expenses		40,635,000	44,563,000	46,844,000
011101- A011	Pay 48	56	21,624,000	19,173,000	19,090,000
011101- A011-1	Pay of Officers (20)	(24)	(14,330,000)	(13,880,000)	(13,570,000)
011101- A011-2	Pay of Other Staff (28)	(32)	(7,294,000)	(5,293,000)	(5,520,000)
011101- A012	Allowances		19,011,000	25,390,000	27,754,000

Page 204

NO. 020.- FC2	1N15 NATIONAL SECURITY DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
011101- A012-	1 Regular Allowances	(16,411,000)	(22,506,000)	(23,654,000)
011101- A012-	2 Other Allowances (Excluding TA)	(2,600,000)	(2,884,000)	(4,100,000)
011101- A03	Operating Expenses	14,128,000	13,908,000	12,237,000
011101- A032	Communications	800,000	800,000	748,000
011101- A034	Occupancy Costs	6,020,000	6,020,000	4,694,000
011101- A038	Travel & Transportation	4,050,000	4,220,000	4,488,000
011101- A039	General	3,258,000	2,868,000	2,307,000
011101- A04	Employees Retirement Benefits	1,500,000	92,000	1,500,000
011101- A041	Pension	1,500,000	92,000	1,500,000
011101- A09	Physical Assets	4,200,000	1,900,000	560,000
011101- A095	Purchase of Transport	3,500,000
011101- A096	Purchase of Plant and Machinery	500,000	1,700,000	467,000
011101- A097	Purchase of Furniture and Fixture	200,000	200,000	93,000
011101- A13	Repairs and Maintenance	1,037,000	1,037,000	907,000
011101- A130	Transport	419,000	419,000	421,000
011101- A131	Machinery and Equipment	400,000	400,000	374,000
011101- A132	Furniture and Fixture	100,000	100,000	47,000
011101- A137	Computer Equipment	118,000	118,000	65,000
Total-	NATIONAL SECURITY DIVISION	61,500,000	61,500,000	62,048,000
011101	Total- Parliamentary/legislative Affairs	144,000,000	144,000,000	142,972,000
0111	Total- Executive and Legislative Organs	144,000,000	144,000,000	142,972,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	144,000,000	144,000,000	142,972,000
01	Total- General Public Service	144,000,000	144,000,000	142,972,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	144,000,000	144,000,000	142,972,000
	TOTAL - DEMAND	144,000,000	144,000,000	142,972,000

Page 205

DEMANDS FOR GRANTS NO. ---.POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

DEMAND NO. --( FC21P31 )

POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.

Voted Rs.

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	2,000,000,000	3,757,000,000
109	Social Protection (Not elsewhere class.)	155,000,000	202,561,000
	Total	2,155,000,000	3,959,561,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	84,725,000	115,159,000
A011	Pay	50,165,000	55,793,000
A011-1	Pay of Officers	(27,823,000)	(33,310,000)
A011-2	Pay of Other Staff	(22,342,000)	(22,483,000)
A012	Allowances	34,560,000	59,366,000
A012-1	Regular Allowances	(29,480,000)	(53,504,000)
A012-2	Other Allowances (Excluding TA)	(5,080,000)	(5,862,000)
A03	Operating Expenses	58,660,000	67,243,000
A04	Employees Retirement Benefits	4,600,000	6,013,000
A05	Grants, Subsidies and Write off Loans	3,100,000	9,006,000
A06	Transfers	2,000,000,000	3,757,000,000
A09	Physical Assets	1,000,000	2,300,000
A13	Repairs and Maintenance	2,915,000	2,840,000
	Total	2,155,000,000	3,959,561,000

Page 206

NO. ---.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 IB3506	Trasfer PAKIST	To Non-financial institutions : AN POVERTY ALLEVIATION FUND
014202	- A06	Transfers	2,000,000,000	1,705,134,000
014202	- A064	Other Transfer Payments	2,000,000,000	1,705,134,000
	Total-	PAKISTAN POVERTY ALLEVIATION FUND	2,000,000,000	1,705,134,000
IB5132	NATIONAL POVERITY GRADUATION PROGRAMME
014202	- A06	Transfers		2,051,866,000
014202	- A064	Other Transfer Payments		2,051,866,000
	Total-	NATIONAL POVERITY GRADUATION PROGRAMME		2,051,866,000
0	14202	Total- Trasfer To Non-financial institutions	2,000,000,000	3,757,000,000
0	142	Total- Transfers (Others)	2,000,000,000	3,757,000,000
0	14	Total- Transfers	2,000,000,000	3,757,000,000
0	1	Total- General Public Service	2,000,000,000	3,757,000,000
10	Social	Protection:
109	Social	Protection (Not elsewhere class.):
1091	Social	Protection & Poverty Alleviation:
109101 ID9683	Administration : POVERTY ALLEVIATION & SOCIAL SAFTY DIVISION (		MAIN)
109101	- A01	Employees Related Expenses	84,725,000	115,159,000
109101	- A011	Pay 162	50,165,000	55,793,000
109101	- A011-1	Pay of Officers (53)	(27,823,000)	(33,310,000)
109101	- A011-2	Pay of Other Staff (109)	(22,342,000)	(22,483,000)
109101	- A012	Allowances	34,560,000	59,366,000
109101	- A012-1	Regular Allowances	(29,480,000)	(53,504,000)
109101	- A012-2	Other Allowances (Excluding TA)	(5,080,000)	(5,862,000)
109101	- A03	Operating Expenses	58,660,000	67,243,000
109101	- A032	Communications	1,430,000	1,230,000

Page 207

NO. ---.- FC21	P31 POVERTY ALLEVIATION AND SOCIAL S	AFETY DIVISION	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
109101- A033	Utilities	2,600,000	2,500,000
109101- A034	Occupancy Costs	46,100,000	55,815,000
109101- A036	Motor Vehicles	200,000	70,000
109101- A038	Travel & Transportation	4,915,000	5,643,000
109101- A039	General	3,415,000	1,985,000
109101- A04	Employees Retirement Benefits	4,600,000	6,013,000
109101- A041	Pension	4,600,000	6,013,000
109101- A05	Grants, Subsidies and Write off Loans	3,100,000	9,006,000
109101- A052	Grants Domestic	3,100,000	9,006,000
109101- A09	Physical Assets	1,000,000	2,300,000
109101- A096	Purchase of Plant and Machinery	500,000	1,800,000
109101- A097	Purchase of Furniture and Fixture	500,000	500,000
109101- A13	Repairs and Maintenance	2,915,000	2,840,000
109101- A130	Transport	300,000	275,000
109101- A131	Machinery and Equipment	700,000	700,000
109101- A132	Furniture and Fixture	700,000	650,000
109101- A133	Buildings and Structure	1,000,000	1,000,000
109101- A137	Computer Equipment	200,000	200,000
109101- A139	Telecommunication Works	15,000	15,000
Total-	POVERTY ALLEVIATION & SOCIAL SAFTY DIVISION (MAIN)	155,000,000	202,561,000
109101	Total- Administration	155,000,000	202,561,000
1091	Total- Social Protection & Poverty Alleviation	155,000,000	202,561,000
109	Total- Social Protection (Not elsewhere class.)	155,000,000	202,561,000
10	Total- Social Protection	155,000,000	202,561,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,155,000,000	3,959,561,000
	TOTAL - DEMAND	2,155,000,000	3,959,561,000

Page 208

NO. ---.BENAZIR INCOME SUPPORT PROGRAME (BISP)

DEMANDS FOR GRANTS

DEMAND NO. --( FC21B02 )

BENAZIR INCOME SUPPORT PROGRAME (BISP)

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the BENAZIR INCOME SUPPORT PROGRAME (BISP).

Voted Rs.

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

CABINET SECRETARIAT .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	250,000,000,000	250,000,000,000
	Total	250,000,000,000	250,000,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,500,000,000	3,500,000,000
A011	Pay	934,176,000	999,176,000
A011-1	Pay of Officers	(536,529,000)	(601,529,000)
A011-2	Pay of Other Staff	(397,647,000)	(397,647,000)
A012	Allowances	2,565,824,000	2,500,824,000
A012-1	Regular Allowances	(2,000,000,000)	(1,935,000,000)
A012-2	Other Allowances (Excluding TA)	(565,824,000)	(565,824,000)
A03	Operating Expenses	246,500,000,000	246,500,000,000
	Total	250,000,000,000	250,000,000,000

Page 209

NO. ---.- FC21B02 BENAZIR INCOME SUPPORT PROGRAME (BISP)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Post	s 2021-2022	2021-2022	2022-2023
		2021-22 2022-	23 Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
10	Social	Protection:
109	Social	Protection (Not elsewhere class.):
1091	Social	Protection & Poverty Alleviation:
109102	Social	Protection (Not elsewhere) :
IB0945	BISP (ADMIN)
109102	- A01	Employees Related Expenses	3,500,000,000	3,500,000,000
109102	- A011	Pay	934,176,000	999,176,000
109102	- A011-1	Pay of Officers	(536,529,000)	(601,529,000)
109102	- A011-2	Pay of Other Staff	(397,647,000)	(397,647,000)
109102	- A012	Allowances	2,565,824,000	2,500,824,000
109102	- A012-1	Regular Allowances	(2,000,000,000)	(1,935,000,000)
109102	- A012-2	Other Allowances (Excluding TA)	(565,824,000)	(565,824,000)
109102	- A03	Operating Expenses	500,000,000	500,000,000
109102	- A039	General	500,000,000	500,000,000
	Total-	BISP (ADMIN)	4,000,000,000	4,000,000,000
IB0946	BENAZIR INCOME SUPPORT PROGRAMME (BIS		P) (GRANT/PROGRAMME)
109102	- A03	Operating Expenses	246,000,000,000	246,000,000,000
109102	- A039	General	246,000,000,000	246,000,000,000
	Total-	BENAZIR INCOME SUPPORT	246,000,000,000	246,000,000,000
		PROGRAMME (BISP) (GRANT/PROGRAMME)
1	09102	Total- Social Protection (Not elsewhere)	250,000,000,000	250,000,000,000
1	091	Total- Social Protection & Poverty Alleviation	250,000,000,000	250,000,000,000
1	09	Total- Social Protection (Not elsewhere class.)	250,000,000,000	250,000,000,000
1	0	Total- Social Protection	250,000,000,000	250,000,000,000
		Total- ACCOUNTANT GENERAL	250,000,000,000	250,000,000,000
		PAKISTAN REVENUES
		TOTAL - DEMAND	250,000,000,000	250,000,000,000

Page 210

NO. ---.PAKISTAN BAIT-UL-MAL

DEMANDS FOR GRANTS

DEMAND NO. --( FC21B01 )

PAKISTAN BAIT-UL-MAL

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the PAKISTAN BAIT-UL-MAL.

Voted

Rs.

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

CABINET SECRETARIAT .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	4,200,000,000
109	Social Protection (Not elsewhere class.)	2,305,000,000	6,505,000,000
	Total	6,505,000,000	6,505,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,305,000,000	2,305,000,000
A011	Pay	1,063,000,000	1,063,000,000
A011-1	Pay of Officers	(278,000,000)	(278,000,000)
A011-2	Pay of Other Staff	(785,000,000)	(785,000,000)
A012	Allowances	1,242,000,000	1,242,000,000
A012-1	Regular Allowances	(995,000,000)	(995,000,000)
A012-2	Other Allowances (Excluding TA)	(247,000,000)	(247,000,000)
A05	Grants, Subsidies and Write off Loans	4,200,000,000	4,200,000,000
	Total	6,505,000,000	6,505,000,000

Page 211

NO. ---.- FC21B01 PAKISTAN BAIT-UL-MAL DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts 2021-2022	2021-2022	2022-2023
			2021-22 2022-23 Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202	Trasfe	r To N	on-financial institutions :
IB9044	LUMP	PROVISION FOR GRANT IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD
014202	- A05	Gran	ts, Subsidies and Write off Loans 4,200,000,000
014202	- A052	Gran	ts Domestic 4,200,000,000
	Total-	LUMP TO PA ISLAM	PROVISION FOR GRANT IN AID KISTAN BAIT-UL-MAL ABAD 4,200,000,000
0	14202	Total-	Trasfer To Non-financial institutions 4,200,000,000
0	142	Total-	Transfers (Others) 4,200,000,000
0	14	Total-	Transfers 4,200,000,000
0	1	Total-	General Public Service 4,200,000,000
10	Social	Protection:
109	Social	Protection (Not elsewhere class.):
1091	Social	Protection & Poverty Alleviation:
109102 IB0967	Social LUMP	Protection (Not elsewhere) : PROVISION FOR GRANTS IN AID TO PAKISTAN BAIT-UL-MAL ISL		AMABAD
109102	- A01	Emp	loyees Related Expenses 2,305,000,000	2,305,000,000
109102	- A011	Pay	1,063,000,000	1,063,000,000
109102	- A011-	1 Pay	of Officers (278,000,000)	(278,000,000)
109102	- A011-	2 Pay	of Other Staff (785,000,000)	(785,000,000)
109102	- A012	Allow	ances 1,242,000,000	1,242,000,000
109102	- A012-	1 Reg	ular Allowances (995,000,000)	(995,000,000)
109102	- A012-	2 Othe	r Allowances (Excluding TA) (247,000,000)	(247,000,000)
109102	- A05	Grants, Subsidies and Write off Loans		4,200,000,000
109102	- A052	Grants Domestic		4,200,000,000
	Total-	LUMP TO PA ISLAM	PROVISION FOR GRANTS IN AID KISTAN BAIT-UL-MAL ABAD 2,305,000,000	6,505,000,000
1	09102	Total-	Social Protection (Not elsewhere) 2,305,000,000	6,505,000,000
1	091	Total-	Social Protection & Poverty 2,305,000,000 Alleviation	6,505,000,000
1	09	Total-	Social Protection (Not elsewhere 2,305,000,000 class.)	6,505,000,000
1	0	Total-	2,305,000,000 Social Protection	6,505,000,000
		Total-	ACCOUNTANT GENERAL 6,505,000,000	6,505,000,000
			PAKISTAN REVENUES
		TOTAL	- DEMAND 6,505,000,000	6,505,000,000

Page 212

NO. 021.- COUNCIL OF COMMON INTEREST (SECRETARIAT)

DEMANDS FOR GRANTS DEMAND NO. 021 ( FC21C71 )

COUNCIL OF COMMON INTEREST (SECRETARIAT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the COUNCIL OF COMMON INTEREST (SECRETARIAT).

Voted

Rs. 135,450,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	110,898,000	135,450,000
	Total	110,898,000	135,450,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	34,972,000	55,180,000
A011	Pay	17,201,000	24,729,000
A011-1	Pay of Officers	(8,678,000)	(13,561,000)
A011-2	Pay of Other Staff	(8,523,000)	(11,168,000)
A012	Allowances	17,771,000	30,451,000
A012-1	Regular Allowances	(16,157,000)	(28,183,000)
A012-2	Other Allowances (Excluding TA)	(1,614,000)	(2,268,000)
A03	Operating Expenses	30,976,000	38,934,000
A04	Employees Retirement Benefits	2,800,000	3,500,000
A05	Grants, Subsidies and Write off Loans	11,000,000	11,389,000
A09	Physical Assets	27,250,000	22,382,000
A13	Repairs and Maintenance	3,900,000	4,065,000
	Total	110,898,000	135,450,000

Page 213

NO. 021.- FC21C71 COUNCIL OF COMMON INTEREST (SECRETARIAT)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi	ve and Legislative Organs:
011113 Council	of Common Interest :
IB5153 COUNCIL OF COMMON INTERESTS SECRETARIAT
011113- A01	Employees Related Expenses		34,972,000	55,180,000
011113- A011	Pay 38		17,201,000	24,729,000
011113- A011-1	Pay of Officers (10)		(8,678,000)	(13,561,000)
011113- A011-2	Pay of Other Staff (28)		(8,523,000)	(11,168,000)
011113- A012	Allowances		17,771,000	30,451,000
011113- A012-1	Regular Allowances		(16,157,000)	(28,183,000)
011113- A012-2	Other Allowances (Excluding TA)		(1,614,000)	(2,268,000)
011113- A03	Operating Expenses		30,976,000	38,934,000
011113- A031	Fees		1,000
011113- A032	Communications		1,450,000	1,765,000
011113- A033	Utilities		5,600,000	7,246,000
011113- A034	Occupancy Costs		10,025,000	11,720,000
011113- A036	Motor Vehicles		160,000	201,000
011113- A038	Travel & Transportation		5,365,000	6,091,000
011113- A039	General		8,375,000	11,911,000
011113- A04	Employees Retirement Benefits		2,800,000	3,500,000
011113- A041	Pension		2,800,000	3,500,000
011113- A05	Grants, Subsidies and Write off Loans		11,000,000	11,389,000
011113- A052	Grants Domestic		11,000,000	11,389,000
011113- A09	Physical Assets		27,250,000	22,382,000
011113- A092	Computer Equipment		4,750,000	5,552,000
011113- A095	Purchase of Transport		10,000,000	9,350,000
011113- A096	Purchase of Plant and Machinery		2,500,000	2,805,000
011113- A097	Purchase of Furniture and Fixture		10,000,000	4,675,000
011113- A13	Repairs and Maintenance		3,900,000	4,065,000
011113- A130	Transport		100,000	280,000
011113- A131	Machinery and Equipment		150,000	280,000

Page 214

NO. 021.- FC2	1C71 COUNCIL OF COMMON INTEREST (SECRETARIAT)		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011113- A132	Furniture and Fixture		50,000	47,000
011113- A133	Buildings and Structure		3,000,000	2,805,000
011113- A137	Computer Equipment		600,000	653,000
Total-	COUNCIL OF COMMON INTERESTS SECRETARIAT		110,898,000	135,450,000
011113	Total- Council of Common Interest		110,898,000	135,450,000
0111	Total- Executive and Legislative Organs		110,898,000	135,450,000
011	Total- Executive & Legislative		110,898,000	135,450,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service		110,898,000	135,450,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		110,898,000	135,450,000
	TOTAL - DEMAND		110,898,000	135,450,000

Page 215

SECTION III

MINISTRY OF CLIMATE CHANGE

2022-2023 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Climate Change Current Expenditure on Revenue Account 22 Climate Change Division 601,032 Total : 601,032

Page 216

NO. 022.- CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 022 ( FC21N09 )

CLIMATE CHANGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the CLIMATE CHANGE DIVISION.

Voted

Rs. 601,032,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	32,400,000	32,400,000	39,109,000
055	Administration of Environment Protection	435,600,000	451,593,000	561,923,000
	Total	468,000,000	483,993,000	601,032,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	276,133,000	286,931,000	358,531,000
A011	Pay	138,278,000	138,695,000	153,683,000
A011-1	Pay of Officers	(82,028,000)	(78,088,000)	(89,515,000)
A011-2	Pay of Other Staff	(56,250,000)	(60,607,000)	(64,168,000)
A012	Allowances	137,855,000	148,236,000	204,848,000
A012-1	Regular Allowances	(120,332,000)	(125,088,000)	(176,616,000)
A012-2	Other Allowances (Excluding TA)	(17,523,000)	(23,148,000)	(28,232,000)
A02	Project Pre-Investment Analysis	2,452,000	2,200,000	1,850,000
A03	Operating Expenses	157,252,000	164,839,000	202,002,000
A04	Employees Retirement Benefits	6,660,000	4,515,000	8,101,000
A05	Grants, Subsidies and Write off Loans	3,508,000	3,500,000	3,200,000
A09	Physical Assets	13,220,000	13,234,000	17,822,000
A13	Repairs and Maintenance	8,775,000	8,774,000	9,526,000
	Total	468,000,000	483,993,000	601,032,000

Page 217

NO. 022.- FC21N09 CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
017 Researc	h and Development General Public Services:
0171 Researc 017103 MARINE	h & Dev. General Public Services: /BILOGY/ZOOLOGY :
IB2435 ZOOLOGICAL SURVEY OF PAKISTAN
017103- A01	Employees Related Expenses	18,272,000	18,272,000	25,728,000
017103- A011	Pay 48 48	9,100,000	9,100,000	10,859,000
017103- A011-1	Pay of Officers (12) (12)	(4,200,000)	(4,200,000)	(5,514,000)
017103- A011-2	Pay of Other Staff (36) (36)	(4,900,000)	(4,900,000)	(5,345,000)
017103- A012	Allowances	9,172,000	9,172,000	14,869,000
017103- A012-1	Regular Allowances	(8,252,000)	(8,252,000)	(14,317,000)
017103- A012-2	Other Allowances (Excluding TA)	(920,000)	(920,000)	(552,000)
017103- A02	Project Pre-Investment Analysis	50,000	50,000
017103- A022	Research Survey & Exploratory Oper	50,000	50,000
017103- A03	Operating Expenses	8,283,000	8,283,000	8,890,000
017103- A032	Communications	330,000	330,000	257,000
017103- A033	Utilities	610,000	610,000	646,000
017103- A034	Occupancy Costs	3,604,000	3,604,000	4,254,000
017103- A038	Travel & Transportation	1,960,000	1,960,000	1,841,000
017103- A039	General	1,779,000	1,779,000	1,892,000
017103- A04	Employees Retirement Benefits	60,000	60,000	601,000
017103- A041	Pension	60,000	60,000	601,000
017103- A09	Physical Assets	4,700,000	4,700,000	2,666,000
017103- A092	Computer Equipment	100,000	100,000	889,000
017103- A095	Purchase of Transport	4,000,000	4,000,000
017103- A096	Purchase of Plant and Machinery	400,000	400,000	1,403,000
017103- A097	Purchase of Furniture and Fixture	200,000	200,000	374,000
017103- A13	Repairs and Maintenance	1,035,000	1,035,000	1,224,000
017103- A130	Transport	550,000	550,000	608,000
017103- A131	Machinery and Equipment	200,000	200,000	93,000
017103- A132	Furniture and Fixture	141,000	141,000	93,000
017103- A133	Buildings and Structure	84,000	84,000	280,000

Page 218

NO. 022.- FC2	1N09 C	LIMATE CHANGE DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P	2021-2022 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs
017103- A137	Computer Equipment		60,000	60,000	57,000
017103- A138	General				93,000
Total-	ZOOLOGICAL SURVEY OF PAKISTAN		32,400,000	32,400,000	39,109,000
017103	Total-	MARINE/BILOGY/ZOOLOGY	32,400,000	32,400,000	39,109,000
0171	Total-	Research & Dev. General Public	32,400,000	32,400,000	39,109,000
		Services
017	Total-	Research and Development General Public Services	32,400,000	32,400,000	39,109,000
01	Total-	General Public Service	32,400,000	32,400,000	39,109,000
05 Enviro	nment	Protection:

055 Administration of Environment Protection: 0551 Administration of Environment Protection:

055101 Administration :

HQ2104 COORDINATION MONITORING AND IMPLEMENTATION OF ENVIROMENTAL AGREEMENTS WITH OTHER COUTRIES

055101- A03	Operating Expenses			34,000,000	37,700,000	43,010,000
055101- A039	General			34,000,000	37,700,000	43,010,000
Total- I IB2436 PAKIST	COORDINATION MONITO MPLEMENTATION OF EN AGREEMENTS WITH OTH AN ENVIROMENTAL PRO	RING AND VIROMEN ER COUTR TECTION	TAL IES AGENCY	34,000,000	37,700,000	43,010,000
055101- A01	Employees Related Expenses			33,605,000	36,673,000	42,000,000
055101- A011	Pay	64	64	17,990,000	17,982,000	19,048,000
055101- A011-1	Pay of Officers	(22)	(22)	(8,640,000)	(7,140,000)	(7,155,000)
055101- A011-2	Pay of Other Staff	(42)	(42)	(9,350,000)	(10,842,000)	(11,893,000)
055101- A012	Allowances			15,615,000	18,691,000	22,952,000
055101- A012-1	Regular Allowances			(13,615,000)	(18,041,000)	(20,902,000)
055101- A012-2	Other Allowances (Excluding TA)			(2,000,000)	(650,000)	(2,050,000)
055101- A02	Project Pre-Investment Analysis			200,000	200,000	400,000
055101- A022	Research Survey & Exploratory Oper			200,000	200,000	400,000
055101- A03	Operating Expenses			12,870,000	18,743,000	22,115,000
055101- A032	Communications			920,000	1,060,000	1,173,000
055101- A033	Utilities			2,900,000	3,700,000	4,169,000
055101- A034	Occupancy Costs			4,500,000	8,100,000	11,034,000

Page 219

NO. 022.- FC21	N09 CLIMATE CHANGE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A036	Motor Vehicles	50,000	50,000	93,000
055101- A038	Travel & Transportation	2,420,000	2,720,000	2,589,000
055101- A039	General	2,080,000	3,113,000	3,057,000
055101- A04	Employees Retirement Benefits	100,000	1,055,000
055101- A041	Pension	100,000	1,055,000
055101- A09	Physical Assets	640,000	3,345,000	2,029,000
055101- A092	Computer Equipment	120,000	120,000	253,000
055101- A094	Other Stores and Stocks	300,000	300,000	935,000
055101- A095	Purchase of Transport	20,000	2,225,000	187,000
055101- A096	Purchase of Plant and Machinery	150,000	550,000	467,000
055101- A097	Purchase of Furniture and Fixture	50,000	150,000	187,000
055101- A13	Repairs and Maintenance	1,070,000	1,520,000	1,656,000
055101- A130	Transport	500,000	800,000	841,000
055101- A131	Machinery and Equipment	300,000	300,000	467,000
055101- A132	Furniture and Fixture	50,000	100,000	96,000
055101- A133	Buildings and Structure	120,000	220,000	56,000
055101- A137	Computer Equipment	100,000	100,000	149,000
055101- A138	General			47,000
Total- PAKISTAN ENVIROMENTAL PROTECTION AGENCY		48,485,000	61,536,000	68,200,000
IB2437 GLOBAL	CHANGE IMPACT STUDIES CENTRE
055101- A01	Employees Related Expenses	52,659,000	52,659,000	64,162,000
055101- A011	Pay 55 55	22,888,000	22,888,000	22,380,000
055101- A011-1	Pay of Officers (41) (41)	(17,688,000)	(17,688,000)	(17,380,000)
055101- A011-2	Pay of Other Staff (14) (14)	(5,200,000)	(5,200,000)	(5,000,000)
055101- A012	Allowances	29,771,000	29,771,000	41,782,000
055101- A012-1	Regular Allowances	(25,868,000)	(25,868,000)	(35,152,000)
055101- A012-2	Other Allowances (Excluding TA)	(3,903,000)	(3,903,000)	(6,630,000)
055101- A02	Project Pre-Investment Analysis	1,200,000	1,200,000	1,200,000
055101- A022	Research Survey & Exploratory Oper	1,200,000	1,200,000	1,200,000
055101- A03	Operating Expenses	24,476,000	27,821,000	29,634,000
055101- A032	Communications	3,397,000	3,397,000	4,277,000
055101- A033	Utilities	2,615,000	2,615,000	3,684,000

Page 220

NO. 022.- FC21	N09 CLIMATE CHANGE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A034	Occupancy Costs	15,904,000	19,249,000	18,525,000
055101- A036	Motor Vehicles	400,000	400,000	654,000
055101- A038	Travel & Transportation	110,000	110,000	144,000
055101- A039	General	2,050,000	2,050,000	2,350,000
055101- A09	Physical Assets	940,000	940,000	739,000
055101- A092	Computer Equipment	130,000	130,000	318,000
055101- A096	Purchase of Plant and Machinery	10,000	10,000	47,000
055101- A097	Purchase of Furniture and Fixture	800,000	800,000	374,000
055101- A13	Repairs and Maintenance	690,000	690,000	981,000
055101- A130	Transport	350,000	350,000	467,000
055101- A132	Furniture and Fixture	100,000	100,000	93,000
055101- A133	Buildings and Structure	40,000	40,000	47,000
055101- A137	Computer Equipment	200,000	200,000	374,000
Total- GLOBAL CHANGE IMPACT STUDIES CENTRE		79,965,000	83,310,000	96,716,000
IB2438 ISLAMA	BAD WILDLIFE MANAGEMENT BOARD
055101- A01	Employees Related Expenses	12,360,000	26,990,000	25,626,000
055101- A011	Pay 45 45	6,400,000	13,725,000	8,396,000
055101- A011-1	Pay of Officers (14) (14)	(3,500,000)	(4,060,000)	(4,466,000)
055101- A011-2	Pay of Other Staff (31) (31)	(2,900,000)	(9,665,000)	(3,930,000)
055101- A012	Allowances	5,960,000	13,265,000	17,230,000
055101- A012-1	Regular Allowances	(4,960,000)	(5,290,000)	(10,930,000)
055101- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(7,975,000)	(6,300,000)
055101- A02	Project Pre-Investment Analysis	1,002,000	750,000	250,000
055101- A022	Research Survey & Exploratory Oper	1,002,000	750,000	250,000
055101- A03	Operating Expenses	8,300,000	6,569,000	19,574,000
055101- A031	Fees	495,000	555,000	280,000
055101- A032	Communications	300,000	275,000	653,000
055101- A033	Utilities	230,000	105,000	467,000
055101- A034	Occupancy Costs	5,000		11,959,000
055101- A036	Motor Vehicles	2,200,000	1,510,000	3,366,000
055101- A038	Travel & Transportation	20,000	10,000
055101- A039	General	5,050,000	4,114,000	2,849,000

Page 221

NO. 022.- FC21	N09 CLIMATE CHANGE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A05	Grants, Subsidies and Write off Loans	8,000
055101- A052	Grants Domestic	8,000
055101- A09	Physical Assets	3,200,000	1,609,000	281,000
055101- A092	Computer Equipment	1,000,000	718,000	94,000
055101- A095	Purchase of Transport	100,000
055101- A096	Purchase of Plant and Machinery	800,000	201,000
055101- A097	Purchase of Furniture and Fixture	1,300,000	690,000	187,000
055101- A13	Repairs and Maintenance	1,200,000	1,049,000	1,294,000
055101- A130	Transport	20,000	250,000	748,000
055101- A131	Machinery and Equipment	100,000	32,000
055101- A132	Furniture and Fixture	150,000	37,000
055101- A133	Buildings and Structure	800,000	680,000	481,000
055101- A137	Computer Equipment	130,000	50,000	65,000
Total- I	SLAMABAD WILDLIFE MANAGEMENT BOARD	26,070,000	36,967,000	47,025,000
IB2439 PAKISTAN CLIMATE CHANGE AUTHORITY
055101- A01	Employees Related Expenses	6,900,000
055101- A011	Pay 72	6,900,000
055101- A011-1	Pay of Officers (26)	(3,000,000)
055101- A011-2	Pay of Other Staff (46)	(3,900,000)
055101- A03	Operating Expenses	2,800,000
055101- A032	Communications	400,000
055101- A038	Travel & Transportation	1,600,000
055101- A039	General	800,000
055101- A13	Repairs and Maintenance	300,000
055101- A130	Transport	300,000
Total-	PAKISTAN CLIMATE CHANGE AUTHORITY	10,000,000
ID6267 CLIMATE CHANGE (MAIN SECRETARIAT)
055101- A01	Employees Related Expenses	152,337,000	152,337,000	201,015,000
055101- A011	Pay 193 195	75,000,000	75,000,000	93,000,000
055101- A011-1	Pay of Officers (54) (55)	(45,000,000)	(45,000,000)	(55,000,000)
055101- A011-2	Pay of Other Staff (139) (140)	(30,000,000)	(30,000,000)	(38,000,000)

Page 222

NO. 022.- FC2	1N09 CLIMATE CHANGE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A012	Allowances	77,337,000	77,337,000	108,015,000
055101- A012-	1 Regular Allowances	(67,637,000)	(67,637,000)	(95,315,000)
055101- A012-	2 Other Allowances (Excluding TA)	(9,700,000)	(9,700,000)	(12,700,000)
055101- A03	Operating Expenses	66,523,000	65,723,000	78,779,000
055101- A032	Communications	5,201,000	5,201,000	5,563,000
055101- A033	Utilities	6,545,000	6,545,000	7,900,000
055101- A034	Occupancy Costs	24,497,000	24,497,000	29,462,000
055101- A038	Travel & Transportation	15,498,000	15,498,000	19,073,000
055101- A039	General	14,782,000	13,982,000	16,781,000
055101- A04	Employees Retirement Benefits	6,500,000	3,400,000	7,500,000
055101- A041	Pension	6,500,000	3,400,000	7,500,000
055101- A05	Grants, Subsidies and Write off Loans	3,500,000	3,500,000	3,200,000
055101- A052	Grants Domestic	3,500,000	3,500,000	3,200,000
055101- A09	Physical Assets	3,740,000	2,640,000	12,107,000
055101- A092	Computer Equipment	600,000	600,000	561,000
055101- A095	Purchase of Transport			8,742,000
055101- A096	Purchase of Plant and Machinery	1,870,000	1,270,000	1,402,000
055101- A097	Purchase of Furniture and Fixture	1,270,000	770,000	1,402,000
055101- A13	Repairs and Maintenance	4,480,000	4,480,000	4,371,000
055101- A130	Transport	1,896,000	1,896,000	2,057,000
055101- A131	Machinery and Equipment	1,135,000	1,135,000	1,122,000
055101- A132	Furniture and Fixture	748,000	748,000	631,000
055101- A137	Computer Equipment	701,000	701,000	561,000
Total-	CLIMATE CHANGE (MAIN SECRETARIAT)	237,080,000	232,080,000	306,972,000
055101	Total- Administration	435,600,000	451,593,000	561,923,000
0551	Total- Administration of Environment Protection	435,600,000	451,593,000	561,923,000
055	Total- Administration of Environment Protection	435,600,000	451,593,000	561,923,000
05	Total- Environment Protection	435,600,000	451,593,000	561,923,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	468,000,000	483,993,000	601,032,000
	TOTAL - DEMAND	468,000,000	483,993,000	601,032,000

Page 223

SECTION IV

MINISTRY OF COMMERCE AND TEXTILE

2022-2023 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce and Textile Current Expenditure on Revenue Account. 23 Commerce Division 5,261,797 Total : 5,261,797

Page 224

NO. 023.- COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 023 ( FC21M01 )

COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the COMMERCE DIVISION. Voted Rs. 5,261,797,000

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

MINISTRY OF COMMERCE .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	20,000,000,000	42,000,000,000
041	General Economic,Commercial & Labour Affairs	6,579,000,000	6,213,192,000	5,206,343,000
047	Other Industries	207,000,000	218,793,000	55,454,000
	Total	26,786,000,000	48,431,985,000	5,261,797,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,775,903,000	2,731,930,000	2,597,868,000
A011	Pay	1,299,186,000	1,250,339,000	1,134,708,000
A011-1	Pay of Officers	(551,614,000)	(520,666,000)	(426,045,000)
A011-2	Pay of Other Staff	(747,572,000)	(729,673,000)	(708,663,000)
A012	Allowances	1,476,717,000	1,481,591,000	1,463,160,000
A012-1	Regular Allowances	(1,244,232,000)	(1,250,826,000)	(1,223,372,000)
A012-2	Other Allowances (Excluding TA)	(232,485,000)	(230,765,000)	(239,788,000)
A03	Operating Expenses	2,152,821,000	2,144,090,000	2,344,025,000
A04	Employees Retirement Benefits	286,615,000	288,489,000	132,413,000
A05	Grants, Subsidies and Write off Loans	21,460,256,000	43,152,938,000	79,020,000
A06	Transfers	470,000	470,000	450,000
A09	Physical Assets	31,965,000	32,422,000	30,367,000
A12	Civil works	52,000	52,000	49,000
A13	Repairs and Maintenance	77,918,000	81,594,000	77,605,000
	Total	26,786,000,000	48,431,985,000	5,261,797,000

Page 225

NO. 023.- FC21M01COMMERCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014110 IB3514	Others DUTY D	: RAWBACK OF TAXES (DDT) ORDER 2018-19	Islamabad
014110	- A05	Grants, Subsidies and Write off Loans	20,000,000,000
014110	- A052	Grants Domestic	20,000,000,000
	Total-	DUTY DRAWBACK OF TAXES (DDT) ORDER 2018-19 Islamabad	20,000,000,000
0	14110	Total- Others	20,000,000,000
0	141	Total- Transfers (Inter-Governmental)	20,000,000,000
0	14	Total- Transfers	20,000,000,000
0	1	Total- General Public Service	20,000,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041214	ADMINISTRATION :
IB7304	PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD
041214	- A01	Employees Related Expenses	47,404,000	47,398,000	47,121,000
041214	- A011	Pay 62 59	26,836,000	26,836,000	23,201,000
041214	- A011-1	Pay of Officers (25) (22)	(17,555,000)	(17,555,000)	(14,883,000)
041214	- A011-2	Pay of Other Staff (37) (37)	(9,281,000)	(9,281,000)	(8,318,000)
041214	- A012	Allowances	20,568,000	20,562,000	23,920,000
041214	- A012-1	Regular Allowances	(18,769,000)	(18,763,000)	(22,076,000)
041214	- A012-2	Other Allowances (Excluding TA)	(1,799,000)	(1,799,000)	(1,844,000)
041214	- A03	Operating Expenses	20,668,000	20,668,000	20,153,000
041214	- A032	Communications	1,487,000	1,487,000	1,295,000
041214	- A033	Utilities	3,550,000	3,550,000	3,131,000
041214	- A034	Occupancy Costs	7,003,000	7,003,000	9,841,000
041214	- A036	Motor Vehicles	23,000	23,000
041214	- A038	Travel & Transportation	2,405,000	2,405,000	1,380,000
041214	- A039	General	6,200,000	6,200,000	4,506,000
041214	- A04	Employees Retirement Benefits	20,000	20,000	581,000
041214	- A041	Pension	20,000	20,000	581,000
041214	- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000
041214	- A052	Grants Domestic	1,000,000	1,000,000
041214	- A09	Physical Assets	212,000	212,000	112,000
041214	- A092	Computer Equipment	110,000	110,000	103,000
041214	- A096	Purchase of Plant and Machinery	102,000	102,000	9,000

Page 226

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A12	Civil works	52,000	52,000	49,000
041214- A124	Building and Structures	52,000	52,000	49,000
041214- A13	Repairs and Maintenance	644,000	650,000	530,000
041214- A130	Transport	150,000	150,000	140,000
041214- A131	Machinery and Equipment	200,000	206,000	140,000
041214- A132	Furniture and Fixture	10,000	10,000	9,000
041214- A133	Buildings and Structure	95,000	95,000	125,000
041214- A137	Computer Equipment	117,000	117,000	47,000
041214- A138	General	50,000	50,000	47,000
041214- A139	Telecommunication Works	22,000	22,000	22,000
Total-	PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD	70,000,000	70,000,000	68,546,000
IB7305 DIRECT	ORATE GENERAL OF TRADE ORGANIZATIONS	ISLAMABAD
041214- A01	Employees Related Expenses	23,535,000	28,519,000	32,080,000
041214- A011	Pay 58 58	13,581,000	13,571,000	15,432,000
041214- A011-1	Pay of Officers (9) (9)	(6,071,000)	(6,071,000)	(7,382,000)
041214- A011-2	Pay of Other Staff (49) (49)	(7,510,000)	(7,500,000)	(8,050,000)
041214- A012	Allowances	9,954,000	14,948,000	16,648,000
041214- A012-1	Regular Allowances	(8,572,000)	(13,629,000)	(15,537,000)
041214- A012-2	Other Allowances (Excluding TA)	(1,382,000)	(1,319,000)	(1,111,000)
041214- A03	Operating Expenses	15,292,000	17,928,000	14,398,000
041214- A032	Communications	756,000	750,000	608,000
041214- A033	Utilities	700,000	520,000	374,000
041214- A034	Occupancy Costs	10,517,000	12,963,000	10,939,000
041214- A038	Travel & Transportation	1,953,000	2,600,000	1,776,000
041214- A039	General	1,366,000	1,095,000	701,000
041214- A04	Employees Retirement Benefits	200,000	200,000	150,000
041214- A041	Pension	200,000	200,000	150,000
041214- A05	Grants, Subsidies and Write off Loans	603,000		2,000,000
041214- A052	Grants Domestic	603,000		2,000,000
041214- A09	Physical Assets	100,000	428,000	113,000
041214- A092	Computer Equipment	100,000	20,000	19,000
041214- A096	Purchase of Plant and Machinery		258,000	47,000
041214- A097	Purchase of Furniture and Fixture		150,000	47,000
041214- A13	Repairs and Maintenance	270,000	235,000	233,000
041214- A130	Transport	100,000	100,000	93,000
041214- A131	Machinery and Equipment	40,000	70,000	47,000

Page 227

NO. 023.- FC21	M01COMMERCE DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A132	Furniture and Fixture	45,000	45,000
041214- A133	Buildings and Structure	50,000		93,000
041214- A137	Computer Equipment	35,000	20,000
Total-	DIRECTORATE GENERAL OF TRADE ORGANIZATIONS ISLAMABAD	40,000,000	47,310,000	48,974,000
IB7306 NATIONAL TARIFF COMMISSION ISLAMABAD
041214- A01	Employees Related Expenses	173,583,000	185,177,000	173,206,000
041214- A011	Pay 124 124	91,994,000	99,691,000	81,312,000
041214- A011-1	Pay of Officers (58) (59)	(73,733,000)	(82,001,000)	(65,383,000)
041214- A011-2	Pay of Other Staff (66) (65)	(18,261,000)	(17,690,000)	(15,929,000)
041214- A012	Allowances	81,589,000	85,486,000	91,894,000
041214- A012-1	Regular Allowances	(63,649,000)	(64,620,000)	(68,529,000)
041214- A012-2	Other Allowances (Excluding TA)	(17,940,000)	(20,866,000)	(23,365,000)
041214- A03	Operating Expenses	43,512,000	63,228,000	38,999,000
041214- A032	Communications	2,775,000	2,879,000	2,037,000
041214- A033	Utilities	3,005,000	3,005,000	15,000
041214- A034	Occupancy Costs	26,683,000	42,931,000	28,055,000
041214- A036	Motor Vehicles	10,000	10,000	5,000
041214- A038	Travel & Transportation	5,116,000	7,839,000	4,619,000
041214- A039	General	5,923,000	6,564,000	4,268,000
041214- A04	Employees Retirement Benefits	39,260,000	33,014,000	42,532,000
041214- A041	Pension	39,260,000	33,014,000	42,532,000
041214- A05	Grants, Subsidies and Write off Loans	20,000	20,000	20,000
041214- A052	Grants Domestic	20,000	20,000	20,000
041214- A06	Transfers	470,000	470,000	450,000
041214- A064	Other Transfer Payments	470,000	470,000	450,000
041214- A09	Physical Assets	755,000	750,000	30,000
041214- A092	Computer Equipment			15,000
041214- A095	Purchase of Transport	5,000		5,000
041214- A096	Purchase of Plant and Machinery	500,000	500,000	5,000
041214- A097	Purchase of Furniture and Fixture	250,000	250,000	5,000
041214- A13	Repairs and Maintenance	2,400,000	4,683,000	1,921,000
041214- A130	Transport	300,000	1,100,000	93,000
041214- A131	Machinery and Equipment	150,000	150,000	70,000
041214- A132	Furniture and Fixture	150,000	150,000	70,000
041214- A133	Buildings and Structure	300,000	2,113,000	5,000
041214- A137	Computer Equipment	1,500,000	1,170,000	1,683,000
Total-	NATIONAL TARIFF COMMISSION ISLAMABAD	260,000,000	287,342,000	257,158,000

Page 228

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
IB7307 TRADE	ACCOUNTANT GENERAL P DISPUTE RESOLUATION ORGANIZATION (TD	AKISTAN REVENUES RO) ISLAMABAD
041214- A01	Employees Related Expenses	22,680,000	22,680,000	21,206,000
041214- A011	Pay 12 12	11,650,000	11,650,000	7,936,000
041214- A011-1	Pay of Officers (12) (12)	(11,650,000)	(11,650,000)	(7,936,000)
041214- A012	Allowances	11,030,000	11,030,000	13,270,000
041214- A012-1	Regular Allowances	(9,370,000)	(9,370,000)	(12,070,000)
041214- A012-2	Other Allowances (Excluding TA)	(1,660,000)	(1,660,000)	(1,200,000)
041214- A03	Operating Expenses	8,087,000	8,087,000	9,181,000
041214- A032	Communications	217,000	217,000	374,000
041214- A033	Utilities	397,000	397,000	371,000
041214- A034	Occupancy Costs	4,300,000	4,300,000	4,488,000
041214- A038	Travel & Transportation	800,000	800,000	1,028,000
041214- A039	General	2,373,000	2,373,000	2,920,000
041214- A04	Employees Retirement Benefits	300,000	300,000	200,000
041214- A041	Pension	300,000	300,000	200,000
041214- A09	Physical Assets	200,000	200,000	38,000
041214- A096	Purchase of Plant and Machinery	100,000	100,000	19,000
041214- A097	Purchase of Furniture and Fixture	100,000	100,000	19,000
041214- A13	Repairs and Maintenance	733,000	733,000	685,000
041214- A130	Transport	200,000	200,000	187,000
041214- A131	Machinery and Equipment	100,000	100,000	93,000
041214- A132	Furniture and Fixture	100,000	100,000	93,000
041214- A133	Buildings and Structure	200,000	200,000	187,000
041214- A137	Computer Equipment	133,000	133,000	125,000
Total- TRADE DISPUTE RESOLUATION ORGANIZATION (TDRO) ISLAMABAD		32,000,000	32,000,000	31,310,000
IB7308 EXPORT	DEVELOPMENT FUND
041214- A01	Employees Related Expenses	59,913,000
041214- A011	Pay 57	41,387,000
041214- A011-1	Pay of Officers (27)	(37,049,000)
041214- A011-2	Pay of Other Staff (30)	(4,338,000)

Page 229

		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

041214- A012	Allowances		18,526,000
041214- A012-1	Regular Allowances		(12,411,000)
041214- A012-2	Other Allowances (Excluding TA)		(6,115,000)
041214- A03	Operating Expenses		22,209,000
041214- A032	Communications		1,570,000
041214- A033	Utilities		2,030,000
041214- A034	Occupancy Costs		8,264,000
041214- A036	Motor Vehicles		300,000
041214- A038	Travel & Transportation		2,030,000
041214- A039	General		8,015,000
041214- A04	Employees Retirement Benefits		10,000
041214- A041	Pension		10,000
041214- A05	Grants, Subsidies and Write off Loans		1,409,433,000	1,099,518,000
041214- A052	Grants Domestic		1,409,433,000	1,099,518,000
041214- A09	Physical Assets		6,967,000
041214- A095	Purchase of Transport		5,500,000
041214- A096	Purchase of Plant and Machinery		1,200,000
041214- A097	Purchase of Furniture and Fixture		267,000
041214- A13	Repairs and Maintenance		1,468,000
041214- A131	Machinery and Equipment		575,000
041214- A132	Furniture and Fixture		150,000
041214- A133	Buildings and Structure		234,000
041214- A137	Computer Equipment		509,000
Total- EXPORT DEVELOPMENT FUND			1,500,000,000	1,099,518,000
ID0108 SECRETARIAT
041214- A01	Employees Related Expenses		455,062,000	445,422,000	452,953,000
041214- A011	Pay 649	648	214,890,000	199,890,000	194,250,000
041214- A011-1	Pay of Officers (202)	(202)	(111,900,000)	(109,650,000)	(103,850,000)
041214- A011-2	Pay of Other Staff (447)	(446)	(102,990,000)	(90,240,000)	(90,400,000)

Page 230

NO. 023.- FC2	1M01COMMERCE DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	DEMAN 2021-2022 Revised Estimate Rs	DS FOR GRANTS 2022-2023 Budget Estimate Rs
041214- A012	ACCOUNTANT GENERAL Allowances	PAKISTAN REVEN 240,172,000	UES 245,532,000	258,703,000
041214- A012-1	Regular Allowances	(209,622,000)	(213,850,000)	(233,553,000)
041214- A012-2	Other Allowances (Excluding TA)	(30,550,000)	(31,682,000)	(25,150,000)
041214- A03	Operating Expenses	232,298,000	220,730,000	219,775,000
041214- A031	Fees	300,000	50,000	47,000
041214- A032	Communications	7,335,000	10,950,000	9,771,000
041214- A033	Utilities	9,504,000	12,300,000	11,406,000
041214- A034	Occupancy Costs	54,051,000	69,840,000	65,543,000
041214- A036	Motor Vehicles	50,000		93,000
041214- A038	Travel & Transportation	18,293,000	20,150,000	18,045,000
041214- A039	General	142,765,000	107,440,000	114,870,000
041214- A04	Employees Retirement Benefits	10,850,000	18,980,000	10,500,000
041214- A041	Pension	10,850,000	18,980,000	10,500,000
041214- A05	Grants, Subsidies and Write off Loans	9,000,000	12,200,000	2,000,000
041214- A052	Grants Domestic	9,000,000	12,200,000	2,000,000
041214- A09	Physical Assets	2,780,000	9,907,000	5,235,000
041214- A092	Computer Equipment	30,000	2,340,000	2,150,000
041214- A095	Purchase of Transport			467,000
041214- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	1,870,000
041214- A097	Purchase of Furniture and Fixture	1,750,000	6,567,000	748,000
041214- A13	Repairs and Maintenance	5,420,000	8,170,000	8,694,000
041214- A130	Transport	2,000,000	3,000,000	2,805,000
041214- A131	Machinery and Equipment	1,000,000	2,500,000	2,805,000
041214- A132	Furniture and Fixture	500,000	1,000,000	935,000
041214- A133	Buildings and Structure	50,000	50,000	93,000
041214- A137	Computer Equipment	1,870,000	1,620,000	2,056,000
Total-	SECRETARIAT	715,410,000	715,409,000	699,157,000
041214	Total- ADMINISTRATION	2,617,410,000	2,251,579,000	1,105,145,000
0412	Total- Commercial Affairs	2,617,410,000	2,251,579,000	1,105,145,000
041	Total- General Economic,Commercial & Labour Affairs	2,617,410,000	2,251,579,000	1,105,145,000
04	Total- Economic Affairs	2,617,410,000	2,251,579,000	1,105,145,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	22,617,410,000	2,251,579,000	1,105,145,000

Page 231

		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
047 0472	Other Industries: Other Industries:
047220 FD7304	Others TEXTIL	: E COMMISSIONER ORGANIZATION R	EGIONAL	OFFICE FAISALABAD
047220	- A01	Employees Related Expenses		1,831,000	1,908,000	2,188,000
047220	- A011	Pay 4	4	872,000	877,000	915,000
047220	- A011-1	Pay of Officers (1)	(1)	(406,000)	(406,000)	(450,000)
047220	- A011-2	Pay of Other Staff (3)	(3)	(466,000)	(471,000)	(465,000)
047220	- A012	Allowances		959,000	1,031,000	1,273,000
047220	- A012-1	Regular Allowances		(888,000)	(960,000)	(1,223,000)
047220	- A012-2	Other Allowances (Excluding TA)		(71,000)	(71,000)	(50,000)
047220	- A03	Operating Expenses		591,000	423,000	293,000
047220	- A032	Communications		175,000	157,000	68,000
047220	- A033	Utilities		40,000	40,000
047220	- A034	Occupancy Costs		118,000	18,000
047220	- A038	Travel & Transportation		150,000	100,000	112,000
047220	- A039	General		108,000	108,000	113,000
047220	- A09	Physical Assets		71,000	50,000
047220	- A092	Computer Equipment		50,000	29,000
047220	- A096	Purchase of Plant and Machinery		21,000	21,000
047220	- A13	Repairs and Maintenance		7,000	7,000
047220	- A137	Computer Equipment		7,000	7,000
	Total- TEXTILE COMMISSIONER			2,500,000	2,388,000	2,481,000
	ORGANIZATION REGIONAL OFFICE FAISALABAD
MN730	4 PAKISTAN COTTON STANDARD INSTITUTE		MULTAN
047220	- A01	Employees Related Expenses		32,430,000	29,604,000
047220	- A011	Pay		16,500,000	14,164,000
047220	- A011-1	Pay of Officers		(13,500,000)	(11,419,000)
047220	- A011-2	Pay of Other Staff		(3,000,000)	(2,745,000)
047220	- A012	Allowances		15,930,000	15,440,000
047220	- A012-1	Regular Allowances		(15,002,000)	(14,512,000)

Page 232

NO. 023.- FC2	1M01C	OMMERCE DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2021-2022 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2022-2023 Budget Estimate Rs
047220- A012-	2 Othe	r Allowances (Excluding TA)	(928,000)	(928,000)
047220- A03	Operating Expenses		7,570,000	7,570,000
047220- A039	General		7,570,000	7,570,000
Total-	PAKISTAN COTTON STANDARD INSTITUTE MULTAN		40,000,000	37,174,000
047220	Total-	Others	42,500,000	39,562,000	2,481,000
0472	Total-	Other Industries	42,500,000	39,562,000	2,481,000
047	Total-	Other Industries	42,500,000	39,562,000	2,481,000
04	Total-	Economic Affairs	42,500,000	39,562,000	2,481,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	42,500,000	39,562,000	2,481,000

Page 233

		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service: 014 Transfers: 0141 Transfers (Inter-Governmental): 014110 Others : KA3640 DUTY DRAWBACK OF TAXES (DDT) ORDER 2018-21

014110- A05	Grants, Subsidies and	Write off Loans		42,000,000,000
014110- A052	Grants Domestic			42,000,000,000
Total-	DUTY DRAWBACK OF TA ORDER 2018-21	XES (DDT)		42,000,000,000
014110	Total- Others			42,000,000,000
0141	Total- Transfers (Inter-Governmental)			42,000,000,000
014	Total- Transfers			42,000,000,000
01	Total- General Public Service			42,000,000,000
04 Econo	mic Affairs:
041 Genera	l Economic,Commercial	& Labour Affairs:
0412 Comme	rcial Affairs:
041214 Administration :
KA7304 TRADE	DEVELOPMENT AUTHORITY OF PAKISTAN
041214- A01	Employees Related Expenses		632,300,000	632,300,000	642,300,000
041214- A011	Pay	1096 972	355,700,000	355,700,000	355,700,000
041214- A011-1	Pay of Officers	(231) (284)	(156,032,000)	(156,032,000)	(156,032,000)
041214- A011-2	Pay of Other Staff	(865) (688)	(199,668,000)	(199,668,000)	(199,668,000)
041214- A012	Allowances		276,600,000	276,600,000	286,600,000
041214- A012-1	Regular Allowances		(233,100,000)	(233,100,000)	(233,100,000)
041214- A012-2	Other Allowances (Excluding TA)		(43,500,000)	(43,500,000)	(53,500,000)
041214- A03	Operating Expenses		505,100,000	505,100,000	572,486,000
041214- A031	Fees		3,100,000	3,100,000	2,898,000
041214- A032	Communications		14,100,000	14,100,000	13,183,000
041214- A033	Utilities		7,600,000	7,600,000	7,105,000
041214- A034	Occupancy Costs		96,500,000	96,500,000	114,537,000
041214- A036	Motor Vehicles		600,000	600,000	560,000
041214- A037	Consultancy and Contractual Work		5,000,000	5,000,000	4,675,000
041214- A038	Travel & Transportation		38,000,000	38,000,000	63,579,000

Page 234

NO. 023.- FC21	M01COMMERCE DIVISION		DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041214- A039	General	340,200,000	340,200,000	365,949,000
041214- A04	Employees Retirement Benefits	235,690,000	235,690,000	76,000,000
041214- A041	Pension	235,690,000	235,690,000	76,000,000
041214- A05	Grants, Subsidies and Write off Loans	40,000,000	40,000,000	75,000,000
041214- A052	Grants Domestic	40,000,000	40,000,000	75,000,000
041214- A09	Physical Assets	18,000,000	18,000,000	21,037,000
041214- A092	Computer Equipment	10,000,000	10,000,000	9,350,000
041214- A096	Purchase of Plant and Machinery	3,000,000	3,000,000	4,675,000
041214- A097	Purchase of Furniture and Fixture	5,000,000	5,000,000	7,012,000
041214- A13	Repairs and Maintenance	28,500,000	28,500,000	29,452,000
041214- A130	Transport	5,000,000	5,000,000	7,480,000
041214- A131	Machinery and Equipment	1,000,000	1,000,000	935,000
041214- A132	Furniture and Fixture	2,000,000	2,000,000	1,870,000
041214- A133	Buildings and Structure	20,000,000	20,000,000	18,700,000
041214- A137	Computer Equipment	500,000	500,000	467,000
Total-	TRADE DEVELOPMENT AUTHORITY OF PAKISTAN	1,459,590,000	1,459,590,000	1,416,275,000
041214	Total- ADMINISTRATION	1,459,590,000	1,459,590,000	1,416,275,000
0412	Total- Commercial Affairs	1,459,590,000	1,459,590,000	1,416,275,000
041	Total- General Economic,Commercial &	1,459,590,000	1,459,590,000	1,416,275,000
	Labour Affairs
047 Other I 0472 Other I 047220 Others KA7305 TEXTIL	ndustries: ndustries: : E COMMISSIONER ORGANIZATION KARACHI
047220- A01	Employees Related Expenses	32,155,000	41,041,000	36,013,000
047220- A011	Pay 59 60	18,051,000	20,335,000	16,861,000
047220- A011-1	Pay of Officers (18) (19)	(6,900,000)	(9,114,000)	(6,636,000)
047220- A011-2	Pay of Other Staff (41) (41)	(11,151,000)	(11,221,000)	(10,225,000)
047220- A012	Allowances	14,104,000	20,706,000	19,152,000
047220- A012-1	Regular Allowances	(12,487,000)	(19,089,000)	(17,290,000)
047220- A012-2	Other Allowances (Excluding TA)	(1,617,000)	(1,617,000)	(1,862,000)
047220- A03	Operating Expenses	11,549,000	14,428,000	14,571,000
047220- A032	Communications	551,000	551,000	429,000

Page 235

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
047220- A033	Utilities	411,000	111,000	478,000
047220- A034	Occupancy Costs	9,500,000	12,679,000	11,640,000
047220- A038	Travel & Transportation	727,000	727,000	1,777,000
047220- A039	General	360,000	360,000	247,000
047220- A04	Employees Retirement Benefits	35,000	35,000	2,200,000
047220- A041	Pension	35,000	35,000	2,200,000
047220- A05	Grants, Subsidies and Write off Loans	200,000	200,000
047220- A052	Grants Domestic	200,000	200,000
047220- A13	Repairs and Maintenance	61,000	201,000	189,000
047220- A130	Transport	30,000	170,000	48,000
047220- A131	Machinery and Equipment	10,000	10,000	47,000
047220- A132	Furniture and Fixture	10,000	10,000	47,000
047220- A137	Computer Equipment	11,000	11,000	47,000
Total-	TEXTILE COMMISSIONER ORGANIZATION KARACHI	44,000,000	55,905,000	52,973,000
KA7306 PAKISTAN COTTON STANDARD INSTITUTE KARACHI
047220- A01	Employees Related Expenses	68,500,000	71,326,000
047220- A011	Pay	41,680,000	41,680,000
047220- A011-1	Pay of Officers	(29,399,000)	(29,399,000)
047220- A011-2	Pay of Other Staff	(12,281,000)	(12,281,000)
047220- A012	Allowances	26,820,000	29,646,000
047220- A012-1	Regular Allowances	(25,765,000)	(28,191,000)
047220- A012-2	Other Allowances (Excluding TA)	(1,055,000)	(1,455,000)
047220- A03	Operating Expenses	7,000,000	7,000,000
047220- A039	General	7,000,000	7,000,000
Total- I	PAKISTAN COTTON STANDARD NSTITUTE KARACHI	75,500,000	78,326,000
SK7304 PAKISTAN STANDARD INSTITUTE SUKKUR
047220- A01	Employees Related Expenses	42,000,000	42,000,000
047220- A011	Pay	26,848,000	26,848,000
047220- A011-1	Pay of Officers	(23,846,000)	(23,846,000)
047220- A011-2	Pay of Other Staff	(3,002,000)	(3,002,000)
047220- A012	Allowances	15,152,000	15,152,000

Page 236

NO. 023.- FC2	1M01C	OMMERCE DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2021-2022 Revised Estimate Rs FICE, KARACHI	DS FOR GRANTS 2022-2023 Budget Estimate Rs
047220- A012-	1 Reg	ular Allowances	(14,842,000)	(14,842,000)
047220- A012-	2 Othe	r Allowances (Excluding TA)	(310,000)	(310,000)
047220- A03	Operating Expenses		3,000,000	3,000,000
047220- A039	General		3,000,000	3,000,000
Total-	PAKISTAN STANDARD INSTITUTE SUKKUR		45,000,000	45,000,000
047220	Total-	Others	164,500,000	179,231,000	52,973,000
0472	Total-	Other Industries	164,500,000	179,231,000	52,973,000
047	Total-	Other Industries	164,500,000	179,231,000	52,973,000
04	Total-	Economic Affairs	1,624,090,000	1,638,821,000	1,469,248,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,624,090,000	43,638,821,000	1,469,248,000

Page 237

		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412 041214 QD350	Comm Admin 0 LIASO	ercial Affairs: istration : N OFFICE AFGHAN TRANSIT TRADE CHAMAN
041214	- A01	Employees Related Expenses	1,482,000	1,527,000	1,625,000
041214	- A011	Pay 4 4	900,000	800,000	804,000
041214	- A011-1	Pay of Officers (1) (1)	(150,000)	(100,000)	(70,000)
041214	- A011-2	Pay of Other Staff (3) (3)	(750,000)	(700,000)	(734,000)
041214	- A012	Allowances	582,000	727,000	821,000
041214	- A012-1	Regular Allowances	(542,000)	(687,000)	(781,000)
041214	- A012-2	Other Allowances (Excluding TA)	(40,000)	(40,000)	(40,000)
041214	- A03	Operating Expenses	395,000	355,000	352,000
041214	- A032	Communications	55,000	35,000	43,000
041214	- A033	Utilities	30,000	30,000	28,000
041214	- A034	Occupancy Costs	220,000	220,000	206,000
041214	- A038	Travel & Transportation	40,000	40,000	37,000
041214	- A039	General	50,000	30,000	38,000
041214	- A09	Physical Assets	100,000	95,000
041214	- A092	Computer Equipment	40,000	40,000
041214	- A097	Purchase of Furniture and Fixture	60,000	55,000
041214	- A13	Repairs and Maintenance	23,000	23,000
041214	- A131	Machinery and Equipment	20,000	20,000
041214	- A132	Furniture and Fixture	3,000	3,000
	Total-	LIASON OFFICE AFGHAN TRANSIT TRADE CHAMAN	2,000,000	2,000,000	1,977,000
0	41214	Total- ADMINISTRATION	2,000,000	2,000,000	1,977,000
0	412	Total- Commercial Affairs	2,000,000	2,000,000	1,977,000
0	41	Total- General Economic,Commercial & Labour Affairs	2,000,000	2,000,000	1,977,000
0	4	Total- Economic Affairs	2,000,000	2,000,000	1,977,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	2,000,000	2,000,000	1,977,000

Page 238

NO. 023.- FC21M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041207	Other Commercial Functions :
HQ210	5 COMMERCIAL SECTION AT BEIJING
041207	- A01	Employees Related Expenses		21,185,000	21,185,000	21,185,000
041207	- A011	Pay 5	5	7,575,000	7,575,000	7,575,000
041207	- A011-1	Pay of Officers (1)	(1)	(925,000)	(925,000)	(925,000)
041207	- A011-2	Pay of Other Staff (4)	(4)	(6,650,000)	(6,650,000)	(6,650,000)
041207	- A012	Allowances		13,610,000	13,610,000	13,610,000
041207	- A012-1	Regular Allowances		(11,010,000)	(11,010,000)	(11,010,000)
041207	- A012-2	Other Allowances (Excluding TA)		(2,600,000)	(2,600,000)	(2,600,000)
041207	- A03	Operating Expenses		9,765,000	9,765,000	9,129,000
041207	- A032	Communications		700,000	700,000	654,000
041207	- A033	Utilities		715,000	715,000	668,000
041207	- A034	Occupancy Costs		6,700,000	6,700,000	6,264,000
041207	- A036	Motor Vehicles		80,000	80,000	75,000
041207	- A038	Travel & Transportation		1,020,000	1,020,000	954,000
041207	- A039	General		550,000	550,000	514,000
041207	- A13	Repairs and Maintenance		850,000	850,000	793,000
041207	- A130	Transport		300,000	300,000	280,000
041207	- A131	Machinery and Equipment		100,000	100,000	93,000
041207	- A132	Furniture and Fixture		100,000	100,000	93,000
041207	- A133	Buildings and Structure		200,000	200,000	186,000
041207	- A137	Computer Equipment		150,000	150,000	141,000
	Total- COMMERCIAL SECTION AT BEIJING			31,800,000	31,800,000	31,107,000
HQ210	6 COMMERCIAL SECTION AT NEW DELHI
041207	- A01	Employees Related Expenses		12,210,000	12,210,000	12,210,000
041207	- A011	Pay 3	3	1,800,000	1,800,000	1,800,000
041207	- A011-1	Pay of Officers (1)	(1)	(800,000)	(800,000)	(800,000)
041207	- A011-2	Pay of Other Staff (2)	(2)	(1,000,000)	(1,000,000)	(1,000,000)
041207	- A012	Allowances		10,410,000	10,410,000	10,410,000
041207	- A012-1	Regular Allowances		(9,500,000)	(9,500,000)	(9,500,000)

Page 239

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012-2	Other Allowances (Excluding TA)	(910,000)	(910,000)	(910,000)
041207- A03	Operating Expenses	3,532,000	3,532,000	3,299,000
041207- A032	Communications	370,000	370,000	346,000
041207- A033	Utilities	770,000	770,000	719,000
041207- A036	Motor Vehicles	110,000	110,000	102,000
041207- A038	Travel & Transportation	960,000	960,000	897,000
041207- A039	General	1,322,000	1,322,000	1,235,000
041207- A13	Repairs and Maintenance	635,000	635,000	592,000
041207- A130	Transport	300,000	300,000	280,000
041207- A131	Machinery and Equipment	50,000	50,000	47,000
041207- A132	Furniture and Fixture	50,000	50,000	47,000
041207- A133	Buildings and Structure	200,000	200,000	186,000
041207- A137	Computer Equipment	35,000	35,000	32,000
Total- COMMERCIAL SECTION AT NEW DELHI		16,377,000	16,377,000	16,101,000
HQ2107 COMMERCIAL SECTION- DUSHANBE
041207- A01	Employees Related Expenses	16,075,000	16,075,000	16,075,000
041207- A011	Pay 4 4	3,150,000	3,150,000	3,150,000
041207- A011-1	Pay of Officers (1) (1)	(900,000)	(900,000)	(900,000)
041207- A011-2	Pay of Other Staff (3) (3)	(2,250,000)	(2,250,000)	(2,250,000)
041207- A012	Allowances	12,925,000	12,925,000	12,925,000
041207- A012-1	Regular Allowances	(11,925,000)	(11,925,000)	(11,925,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
041207- A03	Operating Expenses	17,305,000	17,305,000	16,178,000
041207- A032	Communications	515,000	515,000	482,000
041207- A033	Utilities	520,000	520,000	486,000
041207- A034	Occupancy Costs	11,175,000	11,175,000	10,448,000
041207- A036	Motor Vehicles	160,000	160,000	150,000
041207- A038	Travel & Transportation	890,000	890,000	831,000
041207- A039	General	4,045,000	4,045,000	3,781,000
041207- A13	Repairs and Maintenance	285,000	285,000	266,000
041207- A130	Transport	150,000	150,000	140,000
041207- A131	Machinery and Equipment	20,000	20,000	19,000

Page 240

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A132	Furniture and Fixture	10,000	10,000	9,000
041207- A137	Computer Equipment	100,000	100,000	93,000
041207- A138	General	5,000	5,000	5,000
Total-	COMMERCIAL SECTION- DUSHANBE	33,665,000	33,665,000	32,519,000
HQ2108 COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT
041207- A01	Employees Related Expenses	23,306,000	23,306,000	23,306,000
041207- A011	Pay 3 3	12,823,000	12,823,000	12,823,000
041207- A011-1	Pay of Officers (1) (1)	(1,309,000)	(1,309,000)	(1,309,000)
041207- A011-2	Pay of Other Staff (2) (2)	(11,514,000)	(11,514,000)	(11,514,000)
041207- A012	Allowances	10,483,000	10,483,000	10,483,000
041207- A012-1	Regular Allowances	(8,452,000)	(8,452,000)	(8,452,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,031,000)	(2,031,000)	(2,031,000)
041207- A03	Operating Expenses	20,702,000	20,702,000	19,355,000
041207- A032	Communications	580,000	580,000	542,000
041207- A033	Utilities	160,000	160,000	150,000
041207- A034	Occupancy Costs	12,275,000	12,275,000	11,477,000
041207- A036	Motor Vehicles	250,000	250,000	234,000
041207- A038	Travel & Transportation	830,000	830,000	776,000
041207- A039	General	6,607,000	6,607,000	6,176,000
041207- A13	Repairs and Maintenance	345,000	345,000	321,000
041207- A130	Transport	200,000	200,000	187,000
041207- A131	Machinery and Equipment	25,000	25,000	23,000
041207- A133	Buildings and Structure	20,000	20,000	18,000
041207- A137	Computer Equipment	100,000	100,000	93,000
Total- P	COMMERCIAL SECTION EMBASSY OF AKISTAN FRANKFURT	44,353,000	44,353,000	42,982,000
HQ2109 COMMERCIAL SECTION THE HAGUE
041207- A01	Employees Related Expenses	17,790,000	17,790,000	17,790,000
041207- A011	Pay 3 3	7,490,000	7,490,000	7,490,000
041207- A011-1	Pay of Officers (1) (1)	(1,150,000)	(1,150,000)	(1,150,000)
041207- A011-2	Pay of Other Staff (2) (2)	(6,340,000)	(6,340,000)	(6,340,000)
041207- A012	Allowances	10,300,000	10,300,000	10,300,000
041207- A012-1	Regular Allowances	(8,300,000)	(8,300,000)	(8,300,000)

Page 241

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(2,000,000)
041207- A03	Operating Expenses	16,110,000	16,110,000	15,062,000
041207- A032	Communications	850,000	850,000	794,000
041207- A034	Occupancy Costs	7,000,000	7,000,000	6,545,000
041207- A036	Motor Vehicles	250,000	250,000	234,000
041207- A038	Travel & Transportation	1,450,000	1,450,000	1,356,000
041207- A039	General	6,560,000	6,560,000	6,133,000
041207- A13	Repairs and Maintenance	875,000	875,000	817,000
041207- A130	Transport	500,000	500,000	467,000
041207- A131	Machinery and Equipment	100,000	100,000	93,000
041207- A132	Furniture and Fixture	100,000	100,000	93,000
041207- A137	Computer Equipment	175,000	175,000	164,000
Total- COMMERCIAL SECTION THE HAGUE		34,775,000	34,775,000	33,669,000
HQ2110 COMMERCIAL SECTION CASABLANCA
041207- A01	Employees Related Expenses	11,368,000	11,368,000	11,368,000
041207- A011	Pay 2 2	3,768,000	3,768,000	3,768,000
041207- A011-1	Pay of Officers (1) (1)	(1,268,000)	(1,268,000)	(1,268,000)
041207- A011-2	Pay of Other Staff (1) (1)	(2,500,000)	(2,500,000)	(2,500,000)
041207- A012	Allowances	7,600,000	7,600,000	7,600,000
041207- A012-1	Regular Allowances	(7,095,000)	(7,095,000)	(7,095,000)
041207- A012-2	Other Allowances (Excluding TA)	(505,000)	(505,000)	(505,000)
041207- A03	Operating Expenses	14,770,000	14,770,000	13,809,000
041207- A032	Communications	510,000	510,000	477,000
041207- A033	Utilities	80,000	80,000	75,000
041207- A034	Occupancy Costs	7,500,000	7,500,000	7,012,000
041207- A036	Motor Vehicles	125,000	125,000	117,000
041207- A038	Travel & Transportation	700,000	700,000	654,000
041207- A039	General	5,855,000	5,855,000	5,474,000
041207- A13	Repairs and Maintenance	290,000	290,000	271,000
041207- A130	Transport	175,000	175,000	164,000
041207- A131	Machinery and Equipment	40,000	40,000	37,000
041207- A132	Furniture and Fixture	30,000	30,000	28,000
041207- A137	Computer Equipment	45,000	45,000	42,000
Total-	COMMERCIAL SECTION CASABLANCA	26,428,000	26,428,000	25,448,000

Page 242

NO. 023.- FC21M01COMMERCE DIVISION

ERCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

HQ2111 COMMERCIAL SECTION AT CONSULATE GENERA			OF PAKISTAN SHANGHAI
041207- A01	Employees Related Expenses		24,890,000	24,890,000	27,590,000
041207- A011	Pay 5	5	10,502,000	10,502,000	10,502,000
041207- A011-1	Pay of Officers (1)	(1)	(1,365,000)	(1,365,000)	(1,365,000)
041207- A011-2	Pay of Other Staff (4)	(4)	(9,137,000)	(9,137,000)	(9,137,000)
041207- A012	Allowances		14,388,000	14,388,000	17,088,000
041207- A012-1	Regular Allowances		(12,788,000)	(12,788,000)	(12,788,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,600,000)	(1,600,000)	(4,300,000)
041207- A03	Operating Expenses		53,432,000	53,432,000	49,960,000
041207- A032	Communications		830,000	830,000	776,000
041207- A033	Utilities		530,000	530,000	496,000
041207- A034	Occupancy Costs		44,500,000	44,500,000	41,608,000
041207- A036	Motor Vehicles		80,000	80,000	75,000
041207- A038	Travel & Transportation		910,000	910,000	851,000
041207- A039	General		6,582,000	6,582,000	6,154,000
041207- A13	Repairs and Maintenance		820,000	820,000	766,000
041207- A130	Transport		300,000	300,000	280,000
041207- A131	Machinery and Equipment		100,000	100,000	93,000
041207- A132	Furniture and Fixture		70,000	70,000	65,000
041207- A133	Buildings and Structure		80,000	80,000	75,000
041207- A137	Computer Equipment		150,000	150,000	141,000
041207- A138	General		120,000	120,000	112,000
Total- COMMERCIAL SECTION AT			79,142,000	79,142,000	78,316,000
C S HQ2112 COMM	ONSULATE GENERA OF PAKISTAN HANGHAI ERCIAL SECTION HOUSTON
041207- A01	Employees Related Expenses		13,606,000	13,606,000	13,606,000
041207- A011	Pay 3	3	5,256,000	5,256,000	5,256,000
041207- A011-1	Pay of Officers (1)	(1)	(756,000)	(756,000)	(756,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(4,500,000)	(4,500,000)	(4,500,000)
041207- A012	Allowances		8,350,000	8,350,000	8,350,000
041207- A012-1	Regular Allowances		(7,300,000)	(7,300,000)	(7,300,000)

Page 243

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,050,000)	(1,050,000)
041207- A03	Operating Expenses	19,291,000	19,291,000	18,036,000
041207- A032	Communications	1,400,000	1,400,000	1,309,000
041207- A033	Utilities	950,000	950,000	888,000
041207- A034	Occupancy Costs	13,364,000	13,364,000	12,495,000
041207- A036	Motor Vehicles	52,000	52,000	49,000
041207- A038	Travel & Transportation	1,300,000	1,300,000	1,215,000
041207- A039	General	2,225,000	2,225,000	2,080,000
041207- A09	Physical Assets	850,000	850,000	794,000
041207- A092	Computer Equipment	300,000	300,000	280,000
041207- A096	Purchase of Plant and Machinery	250,000	250,000	234,000
041207- A097	Purchase of Furniture and Fixture	300,000	300,000	280,000
041207- A13	Repairs and Maintenance	525,000	525,000	492,000
041207- A130	Transport	275,000	275,000	257,000
041207- A131	Machinery and Equipment	50,000	50,000	47,000
041207- A132	Furniture and Fixture	50,000	50,000	47,000
041207- A137	Computer Equipment	150,000	150,000	141,000
Total- COMMERCIAL SECTION HOUSTON		34,272,000	34,272,000	32,928,000
HQ2113 EMBAS	SY OF PAKISTAN COMMERCIAL SECTION MOSCOW
041207- A01	Employees Related Expenses	25,138,000	25,138,000	25,138,000
041207- A011	Pay 4 4	9,438,000	9,438,000	9,438,000
041207- A011-1	Pay of Officers (1) (1)	(1,438,000)	(1,438,000)	(1,438,000)
041207- A011-2	Pay of Other Staff (3) (3)	(8,000,000)	(8,000,000)	(8,000,000)
041207- A012	Allowances	15,700,000	15,700,000	15,700,000
041207- A012-1	Regular Allowances	(14,000,000)	(14,000,000)	(14,000,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,700,000)	(1,700,000)
041207- A03	Operating Expenses	33,690,000	33,690,000	31,494,000
041207- A032	Communications	1,650,000	1,650,000	1,542,000
041207- A033	Utilities	180,000	180,000	168,000
041207- A034	Occupancy Costs	20,200,000	20,200,000	18,887,000
041207- A036	Motor Vehicles	110,000	110,000	102,000
041207- A038	Travel & Transportation	1,700,000	1,700,000	1,588,000
041207- A039	General	9,850,000	9,850,000	9,207,000

Page 244

NO. 023.- FC21	M01COMMERCE DIVISION No of 2021-22 Posts 2022-23 CHIEF ACCOUNTS OFFICER (MINIS	2021-2022 Budget Estimate Rs TRY OF FOREIGN	DEMAND 2021-2022 Revised Estimate Rs AFFAIRS)	S FOR GRANTS 2022-2023 Budget Estimate Rs
041207- A13	Repairs and Maintenance	1,300,000	1,300,000	1,213,000
041207- A130	Transport	700,000	700,000	654,000
041207- A131	Machinery and Equipment	100,000	100,000	93,000
041207- A132	Furniture and Fixture	100,000	100,000	93,000
041207- A133	Buildings and Structure	100,000	100,000	94,000
041207- A137	Computer Equipment	300,000	300,000	279,000
Total-	EMBASSY OF PAKISTAN COMMERCIAL SECTION MOSCOW	60,128,000	60,128,000	57,845,000
HQ2114 EMBAS	SY OF PAKISTAN COMMERCIAL WARSAW
041207- A01	Employees Related Expenses	15,087,000	15,087,000	17,087,000
041207- A011	Pay 3 3	3,337,000	3,337,000	3,337,000
041207- A011-1	Pay of Officers (1) (1)	(988,000)	(988,000)	(988,000)
041207- A011-2	Pay of Other Staff (2) (2)	(2,349,000)	(2,349,000)	(2,349,000)
041207- A012	Allowances	11,750,000	11,750,000	13,750,000
041207- A012-1	Regular Allowances	(9,400,000)	(9,400,000)	(9,400,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,350,000)	(2,350,000)	(4,350,000)
041207- A03	Operating Expenses	18,990,000	18,990,000	17,754,000
041207- A032	Communications	890,000	890,000	832,000
041207- A033	Utilities	1,720,000	1,720,000	1,608,000
041207- A034	Occupancy Costs	6,600,000	6,600,000	6,171,000
041207- A036	Motor Vehicles	280,000	280,000	262,000
041207- A038	Travel & Transportation	1,060,000	1,060,000	990,000
041207- A039	General	8,440,000	8,440,000	7,891,000
041207- A13	Repairs and Maintenance	620,000	620,000	580,000
041207- A130	Transport	300,000	300,000	280,000
041207- A131	Machinery and Equipment	50,000	50,000	47,000
041207- A132	Furniture and Fixture	50,000	50,000	47,000
041207- A133	Buildings and Structure	150,000	150,000	140,000
041207- A137	Computer Equipment	70,000	70,000	66,000
Total-	EMBASSY OF PAKISTAN COMMERCIAL WARSAW	34,697,000	34,697,000	35,421,000

Page 245

NO. 023.- FC21	M01COMMERCE DIVISION				DEMAND	S FOR GRANTS
		No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
HQ2115 EMBAS	CHIEF ACCOUNTS OFFICER (MINIS SY OF PAKISTAN COMMERCIAL SECTION AS			Rs TRY OF FOREIGN TANA	Rs AFFAIRS)	Rs
041207- A01	Employees Related Expenses			13,157,000	13,157,000	13,157,000
041207- A011	Pay	3	3	5,100,000	5,100,000	5,100,000
041207- A011-1	Pay of Officers	(1)	(1)	(1,300,000)	(1,300,000)	(1,300,000)
041207- A011-2	Pay of Other Staff	(2)	(2)	(3,800,000)	(3,800,000)	(3,800,000)
041207- A012	Allowances			8,057,000	8,057,000	8,057,000
041207- A012-1	Regular Allowances			(7,750,000)	(7,750,000)	(7,750,000)
041207- A012-2	Other Allowances (Excluding TA)			(307,000)	(307,000)	(307,000)
041207- A03	Operating Expenses			15,950,000	15,950,000	14,912,000
041207- A032	Communications			295,000	295,000	276,000
041207- A034	Occupancy Costs			11,630,000	11,630,000	10,874,000
041207- A036	Motor Vehicles			250,000	250,000	234,000
041207- A038	Travel & Transportation			600,000	600,000	560,000
041207- A039	General			3,175,000	3,175,000	2,968,000
041207- A13	Repairs and Maintenance			296,000	296,000	276,000
041207- A130	Transport			150,000	150,000	140,000
041207- A131	Machinery and Equipment			30,000	30,000	28,000
041207- A132	Furniture and Fixture			20,000	20,000	19,000
041207- A133	Buildings and Structure			20,000	20,000	18,000
041207- A137	Computer Equipment			76,000	76,000	71,000
Total- E	MBASSY OF PAKISTAN COMMERCIAL			29,403,000	29,403,000	28,345,000
SECTION ASTANA
HQ2116 COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM
041207- A01	Employees Related Expenses			18,208,000	18,208,000	18,208,000
041207- A011	Pay	3	3	8,648,000	8,648,000	8,648,000
041207- A011-1	Pay of Officers	(1)	(1)	(1,198,000)	(1,198,000)	(1,198,000)
041207- A011-2	Pay of Other Staff	(2)	(2)	(7,450,000)	(7,450,000)	(7,450,000)
041207- A012	Allowances			9,560,000	9,560,000	9,560,000
041207- A012-1	Regular Allowances			(8,760,000)	(8,760,000)	(8,760,000)
041207- A012-2	Other Allowances (Excluding TA)			(800,000)	(800,000)	(800,000)
041207- A03	Operating Expenses			15,210,000	15,210,000	14,219,000
041207- A032	Communications			705,000	705,000	659,000
041207- A033	Utilities			200,000	200,000	187,000
041207- A034	Occupancy Costs			9,940,000	9,940,000	9,294,000
041207- A036	Motor Vehicles			170,000	170,000	159,000

Page 246

NO. 023.- FC21	M01COMMERCE DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A038	Travel & Transportation	740,000	740,000	691,000
041207- A039	General	3,455,000	3,455,000	3,229,000
041207- A13	Repairs and Maintenance	590,000	590,000	552,000
041207- A130	Transport	400,000	400,000	374,000
041207- A131	Machinery and Equipment	40,000	40,000	37,000
041207- A132	Furniture and Fixture	30,000	30,000	28,000
041207- A133	Buildings and Structure	40,000	40,000	38,000
041207- A137	Computer Equipment	80,000	80,000	75,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM	34,008,000	34,008,000	32,979,000
HQ2117 COMMERCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG
041207- A01	Employees Related Expenses	12,945,000	12,945,000	12,945,000
041207- A011	Pay 3 3	3,572,000	3,572,000	3,572,000
041207- A011-1	Pay of Officers (1) (1)	(722,000)	(722,000)	(722,000)
041207- A011-2	Pay of Other Staff (2) (2)	(2,850,000)	(2,850,000)	(2,850,000)
041207- A012	Allowances	9,373,000	9,373,000	9,373,000
041207- A012-1	Regular Allowances	(8,173,000)	(8,173,000)	(8,173,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)	(1,200,000)
041207- A03	Operating Expenses	11,926,000	11,926,000	11,148,000
041207- A032	Communications	750,000	750,000	701,000
041207- A033	Utilities	700,000	700,000	654,000
041207- A034	Occupancy Costs	7,806,000	7,806,000	7,298,000
041207- A036	Motor Vehicles	380,000	380,000	355,000
041207- A038	Travel & Transportation	950,000	950,000	888,000
041207- A039	General	1,340,000	1,340,000	1,252,000
041207- A13	Repairs and Maintenance	1,300,000	1,300,000	1,216,000
041207- A130	Transport	750,000	750,000	701,000
041207- A131	Machinery and Equipment	150,000	150,000	140,000
041207- A132	Furniture and Fixture	150,000	150,000	140,000
041207- A133	Buildings and Structure	100,000	100,000	94,000
041207- A137	Computer Equipment	150,000	150,000	141,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG	26,171,000	26,171,000	25,309,000

Page 247

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
HQ2118 COMM	CHIEF ACCOUNTS OFFICER (MINI ERCIAL SECTION AT LAGOS (NIGERIA)		STRY OF FOREIGN	AFFAIRS)
041207- A01	Employees Related Expenses		16,500,000	16,500,000	16,500,000
041207- A011	Pay 4	4	2,800,000	2,800,000	2,800,000
041207- A011-1	Pay of Officers (1)	(1)	(800,000)	(800,000)	(800,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(2,000,000)	(2,000,000)	(2,000,000)
041207- A012	Allowances		13,700,000	13,700,000	13,700,000
041207- A012-1	Regular Allowances		(12,500,000)	(12,500,000)	(12,500,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,200,000)	(1,200,000)	(1,200,000)
041207- A03	Operating Expenses		18,760,000	18,760,000	17,540,000
041207- A032	Communications		720,000	720,000	672,000
041207- A033	Utilities		250,000	250,000	234,000
041207- A034	Occupancy Costs		11,560,000	11,560,000	10,809,000
041207- A036	Motor Vehicles		150,000	150,000	140,000
041207- A038	Travel & Transportation		1,070,000	1,070,000	1,001,000
041207- A039	General		5,010,000	5,010,000	4,684,000
041207- A13	Repairs and Maintenance		565,000	565,000	529,000
041207- A130	Transport		200,000	200,000	187,000
041207- A131	Machinery and Equipment		50,000	50,000	47,000
041207- A132	Furniture and Fixture		50,000	50,000	47,000
041207- A133	Buildings and Structure		115,000	115,000	107,000
041207- A137	Computer Equipment		150,000	150,000	141,000
Total- C (	OMMERCIAL SECTION AT LAGOS NIGERIA)		35,825,000	35,825,000	34,569,000
HQ2119 COMMERCIAL SECTION AT JEDDAH
041207- A01	Employees Related Expenses		18,262,000	18,262,000	18,262,000
041207- A011	Pay 3	3	6,262,000	6,262,000	6,262,000
041207- A011-1	Pay of Officers (1)	(1)	(1,062,000)	(1,062,000)	(1,062,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(5,200,000)	(5,200,000)	(5,200,000)
041207- A012	Allowances		12,000,000	12,000,000	12,000,000
041207- A012-1	Regular Allowances		(11,070,000)	(11,070,000)	(11,070,000)
041207- A012-2	Other Allowances (Excluding TA)		(930,000)	(930,000)	(930,000)
041207- A03	Operating Expenses		8,350,000	8,350,000	7,805,000
041207- A032	Communications		900,000	900,000	841,000

Page 248

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A033	Utilities	750,000	750,000	701,000
041207- A034	Occupancy Costs	5,000,000	5,000,000	4,675,000
041207- A036	Motor Vehicles	100,000	100,000	93,000
041207- A038	Travel & Transportation	960,000	960,000	897,000
041207- A039	General	640,000	640,000	598,000
041207- A04	Employees Retirement Benefits	250,000	250,000	250,000
041207- A041	Pension	250,000	250,000	250,000
041207- A13	Repairs and Maintenance	1,190,000	1,190,000	1,112,000
041207- A130	Transport	800,000	800,000	748,000
041207- A131	Machinery and Equipment	50,000	50,000	47,000
041207- A132	Furniture and Fixture	50,000	50,000	47,000
041207- A133	Buildings and Structure	200,000	200,000	186,000
041207- A137	Computer Equipment	90,000	90,000	84,000
Total- COMMERCIAL SECTION AT JEDDAH		28,052,000	28,052,000	27,429,000
HQ2120 COMMERCIAL SECTION SAO PAULO
041207- A01	Employees Related Expenses	15,720,000	15,720,000	15,720,000
041207- A011	Pay 3 3	5,150,000	5,150,000	5,150,000
041207- A011-1	Pay of Officers (1) (1)	(1,150,000)	(1,150,000)	(1,150,000)
041207- A011-2	Pay of Other Staff (2) (2)	(4,000,000)	(4,000,000)	(4,000,000)
041207- A012	Allowances	10,570,000	10,570,000	10,570,000
041207- A012-1	Regular Allowances	(9,840,000)	(9,840,000)	(9,840,000)
041207- A012-2	Other Allowances (Excluding TA)	(730,000)	(730,000)	(730,000)
041207- A03	Operating Expenses	19,835,000	19,835,000	18,544,000
041207- A032	Communications	445,000	445,000	416,000
041207- A033	Utilities	300,000	300,000	280,000
041207- A034	Occupancy Costs	10,880,000	10,880,000	10,173,000
041207- A036	Motor Vehicles	100,000	100,000	93,000
041207- A038	Travel & Transportation	690,000	690,000	644,000
041207- A039	General	7,420,000	7,420,000	6,938,000
041207- A13	Repairs and Maintenance	305,000	305,000	286,000
041207- A130	Transport	150,000	150,000	140,000
041207- A131	Machinery and Equipment	15,000	15,000	14,000
041207- A132	Furniture and Fixture	20,000	20,000	19,000

Page 249

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A137	Computer Equipment	120,000	120,000	113,000
Total-	COMMERCIAL SECTION SAO PAULO	35,860,000	35,860,000	34,550,000
HQ2121 COMMERCIAL SECTION GUANGZHOU
041207- A01	Employees Related Expenses	12,862,000	12,862,000	12,862,000
041207- A011	Pay 3 3	4,712,000	4,712,000	4,712,000
041207- A011-1	Pay of Officers (1) (1)	(1,212,000)	(1,212,000)	(1,212,000)
041207- A011-2	Pay of Other Staff (2) (2)	(3,500,000)	(3,500,000)	(3,500,000)
041207- A012	Allowances	8,150,000	8,150,000	8,150,000
041207- A012-1	Regular Allowances	(7,150,000)	(7,150,000)	(7,150,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
041207- A03	Operating Expenses	19,707,000	19,707,000	18,426,000
041207- A032	Communications	415,000	415,000	388,000
041207- A033	Utilities	170,000	170,000	159,000
041207- A034	Occupancy Costs	9,500,000	9,500,000	8,882,000
041207- A036	Motor Vehicles	130,000	130,000	122,000
041207- A038	Travel & Transportation	925,000	925,000	864,000
041207- A039	General	8,567,000	8,567,000	8,011,000
041207- A09	Physical Assets			401,000
041207- A092	Computer Equipment			28,000
041207- A096	Purchase of Plant and Machinery			93,000
041207- A097	Purchase of Furniture and Fixture			280,000
041207- A13	Repairs and Maintenance	540,000	540,000	506,000
041207- A130	Transport	250,000	250,000	234,000
041207- A131	Machinery and Equipment	50,000	50,000	47,000
041207- A132	Furniture and Fixture	50,000	50,000	47,000
041207- A133	Buildings and Structure	100,000	100,000	94,000
041207- A137	Computer Equipment	90,000	90,000	84,000
Total-	COMMERCIAL SECTION GUANGZHOU	33,109,000	33,109,000	32,195,000
HQ2122 COMMERCIAL SECTION AT JAKARTA
041207- A01	Employees Related Expenses	14,893,000	14,893,000	14,893,000
041207- A011	Pay 3 3	2,908,000	2,908,000	2,908,000
041207- A011-1	Pay of Officers (1) (1)	(1,438,000)	(1,438,000)	(1,438,000)
041207- A011-2	Pay of Other Staff (2) (2)	(1,470,000)	(1,470,000)	(1,470,000)

Page 250

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012	Allowances	11,985,000	11,985,000	11,985,000
041207- A012-1	Regular Allowances	(11,185,000)	(11,185,000)	(11,185,000)
041207- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(800,000)
041207- A03	Operating Expenses	10,040,000	10,040,000	9,386,000
041207- A032	Communications	620,000	620,000	580,000
041207- A033	Utilities	700,000	700,000	654,000
041207- A034	Occupancy Costs	7,300,000	7,300,000	6,825,000
041207- A036	Motor Vehicles	75,000	75,000	70,000
041207- A038	Travel & Transportation	480,000	480,000	449,000
041207- A039	General	865,000	865,000	808,000
041207- A09	Physical Assets	450,000	450,000	420,000
041207- A092	Computer Equipment	150,000	150,000	140,000
041207- A097	Purchase of Furniture and Fixture	300,000	300,000	280,000
041207- A13	Repairs and Maintenance	425,000	425,000	397,000
041207- A130	Transport	250,000	250,000	234,000
041207- A131	Machinery and Equipment	50,000	50,000	47,000
041207- A132	Furniture and Fixture	50,000	50,000	47,000
041207- A137	Computer Equipment	75,000	75,000	69,000
Total- COMMERCIAL SECTION AT JAKARTA		25,808,000	25,808,000	25,096,000
HQ2123 PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA
041207- A01	Employees Related Expenses	156,522,000	156,522,000	152,772,000
041207- A011	Pay 11 10	75,976,000	75,976,000	75,326,000
041207- A011-1	Pay of Officers (3) (3)	(3,976,000)	(3,976,000)	(3,976,000)
041207- A011-2	Pay of Other Staff (8) (7)	(72,000,000)	(72,000,000)	(71,350,000)
041207- A012	Allowances	80,546,000	80,546,000	77,446,000
041207- A012-1	Regular Allowances	(53,046,000)	(53,046,000)	(49,946,000)
041207- A012-2	Other Allowances (Excluding TA)	(27,500,000)	(27,500,000)	(27,500,000)
041207- A03	Operating Expenses	146,690,000	146,690,000	125,513,000
041207- A032	Communications	4,150,000	4,150,000	3,880,000
041207- A033	Utilities	1,000,000	1,000,000	935,000
041207- A034	Occupancy Costs	104,050,000	104,050,000	94,996,000
041207- A036	Motor Vehicles	1,260,000	1,260,000	1,178,000
041207- A038	Travel & Transportation	3,000,000	3,000,000	2,805,000

Page 251

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A039	General	33,230,000	33,230,000	21,719,000
041207- A13	Repairs and Maintenance	1,940,000	1,940,000	1,810,000
041207- A130	Transport	1,000,000	1,000,000	935,000
041207- A131	Machinery and Equipment	300,000	300,000	280,000
041207- A132	Furniture and Fixture	100,000	100,000	93,000
041207- A133	Buildings and Structure	200,000	200,000	186,000
041207- A137	Computer Equipment	300,000	300,000	279,000
041207- A138	General	40,000	40,000	37,000
Total-	PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA	305,152,000	305,152,000	280,095,000
HQ2124 COMMERCIAL SECTION MEXICO
041207- A01	Employees Related Expenses	14,889,000	14,889,000	14,889,000
041207- A011	Pay 3 3	4,679,000	4,679,000	4,679,000
041207- A011-1	Pay of Officers (1) (1)	(1,259,000)	(1,259,000)	(1,259,000)
041207- A011-2	Pay of Other Staff (2) (2)	(3,420,000)	(3,420,000)	(3,420,000)
041207- A012	Allowances	10,210,000	10,210,000	10,210,000
041207- A012-1	Regular Allowances	(9,700,000)	(9,700,000)	(9,700,000)
041207- A012-2	Other Allowances (Excluding TA)	(510,000)	(510,000)	(510,000)
041207- A03	Operating Expenses	11,810,000	11,810,000	11,039,000
041207- A032	Communications	705,000	705,000	658,000
041207- A033	Utilities	440,000	440,000	411,000
041207- A034	Occupancy Costs	9,200,000	9,200,000	8,601,000
041207- A036	Motor Vehicles	130,000	130,000	122,000
041207- A038	Travel & Transportation	725,000	725,000	677,000
041207- A039	General	610,000	610,000	570,000
041207- A13	Repairs and Maintenance	440,000	440,000	412,000
041207- A130	Transport	150,000	150,000	140,000
041207- A131	Machinery and Equipment	50,000	50,000	47,000
041207- A132	Furniture and Fixture	50,000	50,000	47,000
041207- A133	Buildings and Structure	100,000	100,000	94,000
041207- A137	Computer Equipment	90,000	90,000	84,000
Total-	COMMERCIAL SECTION MEXICO	27,139,000	27,139,000	26,340,000

Page 252

NO. 023.- FC21	M01COMMERCE DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMANDS 2021-2022 Revised Estimate	FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
HQ2125 COMM	CHIEF ACCOUNTS OFFICER (MINIS ERCIAL SECTION CAIRO	TRY OF FOREIGN	AFFAIRS)
041207- A01	Employees Related Expenses	11,425,000	11,425,000	11,425,000
041207- A011	Pay 3 3	2,280,000	2,280,000	2,280,000
041207- A011-1	Pay of Officers (1) (1)	(780,000)	(780,000)	(780,000)
041207- A011-2	Pay of Other Staff (2) (2)	(1,500,000)	(1,500,000)	(1,500,000)
041207- A012	Allowances	9,145,000	9,145,000	9,145,000
041207- A012-1	Regular Allowances	(8,075,000)	(8,075,000)	(8,075,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,070,000)	(1,070,000)	(1,070,000)
041207- A03	Operating Expenses	12,805,000	12,805,000	11,967,000
041207- A032	Communications	900,000	900,000	840,000
041207- A033	Utilities	360,000	360,000	336,000
041207- A034	Occupancy Costs	9,800,000	9,800,000	9,162,000
041207- A036	Motor Vehicles	200,000	200,000	187,000
041207- A038	Travel & Transportation	950,000	950,000	888,000
041207- A039	General	595,000	595,000	554,000
041207- A13	Repairs and Maintenance	630,000	630,000	590,000
041207- A130	Transport	300,000	300,000	280,000
041207- A131	Machinery and Equipment	50,000	50,000	47,000
041207- A132	Furniture and Fixture	50,000	50,000	47,000
041207- A133	Buildings and Structure	80,000	80,000	75,000
041207- A137	Computer Equipment	150,000	150,000	141,000
Total-	COMMERCIAL SECTION CAIRO	24,860,000	24,860,000	23,982,000
HQ2126 OTHER	EXPENSES OF TRADE OFFICES ABROAD
041207- A03	Operating Expenses	45,754,000	45,797,000	305,615,000
041207- A034	Occupancy Costs	30,000,000	30,000,000	218,700,000
041207- A039	General	15,754,000	15,797,000	86,915,000
Total-	OTHER EXPENSES OF TRADE OFFICES	45,754,000	45,797,000	305,615,000
ABROAD HQ2127 EXPENDITURE ON TRANSFERS POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY
041207- A03	Operating Expenses	49,891,000	49,891,000	46,648,000
041207- A038	Travel & Transportation	49,891,000	49,891,000	46,648,000
Total-	EXPENDITURE ON TRANSFERS POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY	49,891,000	49,891,000	46,648,000

Page 253

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
HQ2128 ECONO	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN MIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS		AFFAIRS)
041207- A01	Employees Related Expenses	31,759,000	31,759,000	31,759,000
041207- A011	Pay 4 4	19,009,000	19,009,000	19,009,000
041207- A011-1	Pay of Officers (1) (1)	(1,009,000)	(1,009,000)	(1,009,000)
041207- A011-2	Pay of Other Staff (3) (3)	(18,000,000)	(18,000,000)	(18,000,000)
041207- A012	Allowances	12,750,000	12,750,000	12,750,000
041207- A012-1	Regular Allowances	(11,400,000)	(11,400,000)	(11,400,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,350,000)	(1,350,000)	(1,350,000)
041207- A03	Operating Expenses	32,620,000	32,620,000	30,497,000
041207- A032	Communications	1,790,000	1,790,000	1,673,000
041207- A033	Utilities	630,000	630,000	589,000
041207- A034	Occupancy Costs	11,200,000	11,200,000	10,471,000
041207- A036	Motor Vehicles	400,000	400,000	374,000
041207- A038	Travel & Transportation	950,000	950,000	888,000
041207- A039	General	17,650,000	17,650,000	16,502,000
041207- A13	Repairs and Maintenance	645,000	645,000	603,000
041207- A130	Transport	450,000	450,000	421,000
041207- A131	Machinery and Equipment	60,000	60,000	56,000
041207- A132	Furniture and Fixture	40,000	40,000	37,000
041207- A137	Computer Equipment	95,000	95,000	89,000
Total- E E	CONOMIC CELL OF THE PAKISTAN MBASSY AT BRUSSELS	65,024,000	65,024,000	62,859,000
HQ2129 COMMERCIAL SECTION MANCHESTER
041207- A01	Employees Related Expenses	20,305,000	20,305,000	20,305,000
041207- A011	Pay 4 4	7,015,000	7,015,000	7,015,000
041207- A011-1	Pay of Officers (1) (1)	(791,000)	(791,000)	(791,000)
041207- A011-2	Pay of Other Staff (3) (3)	(6,224,000)	(6,224,000)	(6,224,000)
041207- A012	Allowances	13,290,000	13,290,000	13,290,000
041207- A012-1	Regular Allowances	(12,620,000)	(12,620,000)	(12,620,000)
041207- A012-2	Other Allowances (Excluding TA)	(670,000)	(670,000)	(670,000)
041207- A03	Operating Expenses	16,190,000	16,190,000	15,136,000
041207- A032	Communications	630,000	630,000	590,000
041207- A033	Utilities	620,000	620,000	579,000

Page 254

NO. 023.- FC21	M01COMMERCE DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A034	Occupancy Costs	13,100,000	13,100,000	12,248,000
041207- A036	Motor Vehicles	360,000	360,000	337,000
041207- A038	Travel & Transportation	910,000	910,000	850,000
041207- A039	General	570,000	570,000	532,000
041207- A13	Repairs and Maintenance	500,000	500,000	468,000
041207- A130	Transport	250,000	250,000	234,000
041207- A131	Machinery and Equipment	50,000	50,000	47,000
041207- A132	Furniture and Fixture	50,000	50,000	47,000
041207- A133	Buildings and Structure	60,000	60,000	56,000
041207- A137	Computer Equipment	90,000	90,000	84,000
Total- COMMERCIAL SECTION MANCHESTER		36,995,000	36,995,000	35,909,000
HQ2130 COMMERCIAL SECTION AT TOKYO
041207- A01	Employees Related Expenses	28,415,000	28,415,000	28,415,000
041207- A011	Pay 3 3	13,085,000	13,085,000	13,085,000
041207- A011-1	Pay of Officers (1) (1)	(1,050,000)	(1,050,000)	(1,050,000)
041207- A011-2	Pay of Other Staff (2) (2)	(12,035,000)	(12,035,000)	(12,035,000)
041207- A012	Allowances	15,330,000	15,330,000	15,330,000
041207- A012-1	Regular Allowances	(10,080,000)	(10,080,000)	(10,080,000)
041207- A012-2	Other Allowances (Excluding TA)	(5,250,000)	(5,250,000)	(5,250,000)
041207- A03	Operating Expenses	16,230,000	16,230,000	15,173,000
041207- A032	Communications	1,200,000	1,200,000	1,122,000
041207- A033	Utilities	1,430,000	1,430,000	1,337,000
041207- A036	Motor Vehicles	275,000	275,000	257,000
041207- A038	Travel & Transportation	940,000	940,000	878,000
041207- A039	General	12,385,000	12,385,000	11,579,000
041207- A13	Repairs and Maintenance	635,000	635,000	592,000
041207- A130	Transport	200,000	200,000	187,000
041207- A131	Machinery and Equipment	90,000	90,000	84,000
041207- A132	Furniture and Fixture	10,000	10,000	9,000
041207- A133	Buildings and Structure	260,000	260,000	243,000
041207- A137	Computer Equipment	75,000	75,000	69,000
Total- COMMERCIAL SECTION AT TOKYO		45,280,000	45,280,000	44,180,000

Page 255

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
HQ2131 COMM	CHIEF ACCOUNTS OFFI ERCIAL SECTION KABUL	CER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A01	Employees Related Expenses		21,176,000	21,176,000	21,176,000
041207- A011	Pay 3	3	2,296,000	2,296,000	2,296,000
041207- A011-1	Pay of Officers (1)	(1)	(1,786,000)	(1,786,000)	(1,786,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(510,000)	(510,000)	(510,000)
041207- A012	Allowances		18,880,000	18,880,000	18,880,000
041207- A012-1	Regular Allowances		(18,250,000)	(18,250,000)	(18,250,000)
041207- A012-2	Other Allowances (Excluding TA)		(630,000)	(630,000)	(630,000)
041207- A03	Operating Expenses		13,905,000	13,905,000	12,999,000
041207- A032	Communications		640,000	640,000	598,000
041207- A033	Utilities		740,000	740,000	691,000
041207- A034	Occupancy Costs		11,250,000	11,250,000	10,519,000
041207- A038	Travel & Transportation		700,000	700,000	654,000
041207- A039	General		575,000	575,000	537,000
041207- A13	Repairs and Maintenance		560,000	560,000	525,000
041207- A130	Transport		250,000	250,000	234,000
041207- A131	Machinery and Equipment		60,000	60,000	56,000
041207- A132	Furniture and Fixture		50,000	50,000	47,000
041207- A133	Buildings and Structure		50,000	50,000	47,000
041207- A137	Computer Equipment		120,000	120,000	113,000
041207- A138	General		30,000	30,000	28,000
Total- COMMERCIAL SECTION KABUL			35,641,000	35,641,000	34,700,000
HQ2132 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON
041207- A01	Employees Related Expenses		30,834,000	30,834,000	30,834,000
041207- A011	Pay 4	4	13,439,000	13,439,000	13,439,000
041207- A011-1	Pay of Officers (1)	(1)	(1,439,000)	(1,439,000)	(1,439,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(12,000,000)	(12,000,000)	(12,000,000)
041207- A012	Allowances		17,395,000	17,395,000	17,395,000
041207- A012-1	Regular Allowances		(12,095,000)	(12,095,000)	(12,095,000)
041207- A012-2	Other Allowances (Excluding TA)		(5,300,000)	(5,300,000)	(5,300,000)
041207- A03	Operating Expenses		17,076,000	17,076,000	16,153,000
041207- A032	Communications		1,060,000	1,060,000	991,000
041207- A033	Utilities		660,000	660,000	617,000
041207- A034	Occupancy Costs		13,000,000	13,000,000	12,155,000

Page 256

NO. 023.- FC21	M01COMMERCE DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A036	Motor Vehicles	460,000	460,000	430,000
041207- A038	Travel & Transportation	1,390,000	1,390,000	1,299,000
041207- A039	General	506,000	506,000	661,000
041207- A09	Physical Assets			243,000
041207- A092	Computer Equipment			243,000
041207- A13	Repairs and Maintenance	620,000	620,000	578,000
041207- A130	Transport	300,000	300,000	280,000
041207- A131	Machinery and Equipment	100,000	100,000	93,000
041207- A133	Buildings and Structure	130,000	130,000	121,000
041207- A137	Computer Equipment	90,000	90,000	84,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON	48,530,000	48,530,000	47,808,000
HQ2133 CONSU	LATE GENERAL OF PAKISTAN AT HONG KO	NG
041207- A01	Employees Related Expenses	26,975,000	26,975,000	26,975,000
041207- A011	Pay 4 4	8,275,000	8,275,000	8,275,000
041207- A011-1	Pay of Officers (1) (1)	(1,618,000)	(1,618,000)	(1,618,000)
041207- A011-2	Pay of Other Staff (3) (3)	(6,657,000)	(6,657,000)	(6,657,000)
041207- A012	Allowances	18,700,000	18,700,000	18,700,000
041207- A012-1	Regular Allowances	(15,400,000)	(15,400,000)	(15,400,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,300,000)	(3,300,000)	(3,300,000)
041207- A03	Operating Expenses	65,145,000	65,145,000	60,906,000
041207- A032	Communications	1,520,000	1,520,000	1,420,000
041207- A033	Utilities	980,000	980,000	915,000
041207- A034	Occupancy Costs	47,550,000	47,550,000	44,459,000
041207- A036	Motor Vehicles	755,000	755,000	706,000
041207- A038	Travel & Transportation	1,350,000	1,350,000	1,262,000
041207- A039	General	12,990,000	12,990,000	12,144,000
041207- A13	Repairs and Maintenance	1,250,000	1,250,000	1,168,000
041207- A130	Transport	500,000	500,000	467,000
041207- A131	Machinery and Equipment	200,000	200,000	187,000
041207- A132	Furniture and Fixture	100,000	100,000	93,000
041207- A133	Buildings and Structure	300,000	300,000	280,000
041207- A137	Computer Equipment	150,000	150,000	141,000
Total-	CONSULATE GENERAL OF PAKISTAN AT HONG KONG	93,370,000	93,370,000	89,049,000

Page 257

NO. 023.- FC21M01COMMERCE DIVISION

ERCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

HQ2134 COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO
041207- A01	Employees Related Expenses		20,162,000	20,162,000	20,162,000
041207- A011	Pay 4	4	7,562,000	7,562,000	7,562,000
041207- A011-1	Pay of Officers (1)	(1)	(1,062,000)	(1,062,000)	(1,062,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(6,500,000)	(6,500,000)	(6,500,000)
041207- A012	Allowances		12,600,000	12,600,000	12,600,000
041207- A012-1	Regular Allowances		(11,400,000)	(11,400,000)	(11,400,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,200,000)	(1,200,000)	(1,200,000)
041207- A03	Operating Expenses		19,455,000	19,455,000	18,188,000
041207- A032	Communications		670,000	670,000	626,000
041207- A033	Utilities		715,000	715,000	668,000
041207- A034	Occupancy Costs		15,900,000	15,900,000	14,866,000
041207- A036	Motor Vehicles		175,000	175,000	164,000
041207- A038	Travel & Transportation		870,000	870,000	812,000
041207- A039	General		1,125,000	1,125,000	1,052,000
041207- A13	Repairs and Maintenance		540,000	540,000	506,000
041207- A130	Transport		250,000	250,000	234,000
041207- A131	Machinery and Equipment		50,000	50,000	47,000
041207- A132	Furniture and Fixture		50,000	50,000	47,000
041207- A133	Buildings and Structure		100,000	100,000	94,000
041207- A137	Computer Equipment		90,000	90,000	84,000
Total- COMMERCIAL SECTION EMBASSY PAKISTAN TORONTO HQ2135 COMMERCIAL SECTION EMBASSY OF PA		OF KISTAN K	40,157,000 HARTOUM	40,157,000	38,856,000
041207- A01	Employees Related Expenses		9,362,000	9,362,000	9,362,000
041207- A011	Pay 2	2	3,512,000	3,512,000	3,512,000
041207- A011-1	Pay of Officers (1)	(1)	(1,012,000)	(1,012,000)	(1,012,000)
041207- A011-2	Pay of Other Staff (1)	(1)	(2,500,000)	(2,500,000)	(2,500,000)
041207- A012	Allowances		5,850,000	5,850,000	5,850,000
041207- A012-1	Regular Allowances		(4,950,000)	(4,950,000)	(4,950,000)
041207- A012-2	Other Allowances (Excluding TA)		(900,000)	(900,000)	(900,000)

Page 258

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A03	Operating Expenses	9,150,000	9,150,000	13,230,000
041207- A032	Communications	415,000	415,000	388,000
041207- A033	Utilities	170,000	170,000	159,000
041207- A034	Occupancy Costs	7,000,000	7,000,000	6,544,000
041207- A036	Motor Vehicles	130,000	130,000	122,000
041207- A038	Travel & Transportation	925,000	925,000	864,000
041207- A039	General	510,000	510,000	5,153,000
041207- A13	Repairs and Maintenance	540,000	540,000	506,000
041207- A130	Transport	250,000	250,000	234,000
041207- A131	Machinery and Equipment	50,000	50,000	47,000
041207- A132	Furniture and Fixture	50,000	50,000	47,000
041207- A133	Buildings and Structure	100,000	100,000	94,000
041207- A137	Computer Equipment	90,000	90,000	84,000
Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN KHARTOUM		19,052,000	19,052,000	23,098,000
HQ2136 COMMERCIAL SECTION AT TEHRAN SECTION A
041207- A01	Employees Related Expenses	12,568,000	12,568,000	12,568,000
041207- A011	Pay 3 3	2,988,000	2,988,000	2,988,000
041207- A011-1	Pay of Officers (1) (1)	(1,138,000)	(1,138,000)	(1,138,000)
041207- A011-2	Pay of Other Staff (2) (2)	(1,850,000)	(1,850,000)	(1,850,000)
041207- A012	Allowances	9,580,000	9,580,000	9,580,000
041207- A012-1	Regular Allowances	(8,950,000)	(8,950,000)	(8,950,000)
041207- A012-2	Other Allowances (Excluding TA)	(630,000)	(630,000)	(630,000)
041207- A03	Operating Expenses	7,181,000	7,181,000	6,714,000
041207- A032	Communications	395,000	395,000	370,000
041207- A033	Utilities	240,000	240,000	224,000
041207- A034	Occupancy Costs	5,280,000	5,280,000	4,937,000
041207- A036	Motor Vehicles	126,000	126,000	118,000
041207- A038	Travel & Transportation	600,000	600,000	561,000
041207- A039	General	540,000	540,000	504,000
041207- A13	Repairs and Maintenance	360,000	360,000	336,000
041207- A130	Transport	150,000	150,000	140,000
041207- A131	Machinery and Equipment	20,000	20,000	19,000

Page 259

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A132	Furniture and Fixture	30,000	30,000	28,000
041207- A133	Buildings and Structure	100,000	100,000	93,000
041207- A137	Computer Equipment	60,000	60,000	56,000
Total-	COMMERCIAL SECTION AT TEHRAN SECTION A	20,109,000	20,109,000	19,618,000
HQ2137 CONSU	LATE GENERAL OF PAKISTAN SYDNEY
041207- A01	Employees Related Expenses	31,006,000	31,006,000	31,006,000
041207- A011	Pay 4 4	8,736,000	8,736,000	8,736,000
041207- A011-1	Pay of Officers (1) (1)	(1,536,000)	(1,536,000)	(1,536,000)
041207- A011-2	Pay of Other Staff (3) (3)	(7,200,000)	(7,200,000)	(7,200,000)
041207- A012	Allowances	22,270,000	22,270,000	22,270,000
041207- A012-1	Regular Allowances	(18,520,000)	(18,520,000)	(18,520,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,750,000)	(3,750,000)	(3,750,000)
041207- A03	Operating Expenses	37,780,000	37,780,000	35,322,000
041207- A032	Communications	1,285,000	1,285,000	1,201,000
041207- A033	Utilities	650,000	650,000	607,000
041207- A034	Occupancy Costs	32,480,000	32,480,000	30,368,000
041207- A036	Motor Vehicles	320,000	320,000	299,000
041207- A038	Travel & Transportation	1,000,000	1,000,000	935,000
041207- A039	General	2,045,000	2,045,000	1,912,000
041207- A13	Repairs and Maintenance	480,000	480,000	447,000
041207- A130	Transport	300,000	300,000	280,000
041207- A131	Machinery and Equipment	40,000	40,000	37,000
041207- A132	Furniture and Fixture	40,000	40,000	37,000
041207- A137	Computer Equipment	100,000	100,000	93,000
Total-	CONSULATE GENERAL OF PAKISTAN SYDNEY	69,266,000	69,266,000	66,775,000
HQ2138 COMMERCIAL SECTION AT ROME
041207- A01	Employees Related Expenses	28,020,000	28,020,000	28,020,000
041207- A011	Pay 3 3	15,777,000	15,777,000	15,777,000
041207- A011-1	Pay of Officers (1) (1)	(997,000)	(997,000)	(997,000)
041207- A011-2	Pay of Other Staff (2) (2)	(14,780,000)	(14,780,000)	(14,780,000)
041207- A012	Allowances	12,243,000	12,243,000	12,243,000

Page 260

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A012-1	Regular Allowances		(8,593,000)	(8,593,000)	(8,593,000)
041207- A012-2	Other Allowances (Excluding TA)		(3,650,000)	(3,650,000)	(3,650,000)
041207- A03	Operating Expenses		15,570,000	15,570,000	14,555,000
041207- A032	Communications		870,000	870,000	813,000
041207- A033	Utilities		490,000	490,000	458,000
041207- A034	Occupancy Costs		6,270,000	6,270,000	5,862,000
041207- A036	Motor Vehicles		150,000	150,000	140,000
041207- A038	Travel & Transportation		800,000	800,000	748,000
041207- A039	General		6,990,000	6,990,000	6,534,000
041207- A13	Repairs and Maintenance		581,000	581,000	542,000
041207- A130	Transport		300,000	300,000	280,000
041207- A131	Machinery and Equipment		36,000	36,000	34,000
041207- A132	Furniture and Fixture		36,000	36,000	34,000
041207- A133	Buildings and Structure		61,000	61,000	57,000
041207- A137	Computer Equipment		120,000	120,000	111,000
041207- A138	General		28,000	28,000	26,000
Total- COMMERCIAL SECTION AT ROME			44,171,000	44,171,000	43,117,000
HQ2139 COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS
041207- A01	Employees Related Expenses		14,754,000	14,754,000	14,754,000
041207- A011	Pay 3	3	3,129,000	3,129,000	3,129,000
041207- A011-1	Pay of Officers (1)	(1)	(929,000)	(929,000)	(929,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(2,200,000)	(2,200,000)	(2,200,000)
041207- A012	Allowances		11,625,000	11,625,000	11,625,000
041207- A012-1	Regular Allowances		(10,625,000)	(10,625,000)	(10,625,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(1,000,000)	(1,000,000)
041207- A03	Operating Expenses		16,210,000	16,210,000	15,157,000
041207- A032	Communications		690,000	690,000	645,000
041207- A033	Utilities		250,000	250,000	234,000
041207- A034	Occupancy Costs		11,355,000	11,355,000	10,617,000
041207- A036	Motor Vehicles		130,000	130,000	122,000
041207- A038	Travel & Transportation		725,000	725,000	677,000
041207- A039	General		3,060,000	3,060,000	2,862,000
041207- A13	Repairs and Maintenance		540,000	540,000	506,000

Page 261

NO. 023.- FC21	M01COMMERCE DIVISION No of 2021-22 Posts 2022-23 CHIEF ACCOUNTS OFFICER (MINI	2021-2022 Budget Estimate Rs STRY OF FOREIGN	DEMAND 2021-2022 Revised Estimate Rs AFFAIRS)	S FOR GRANTS 2022-2023 Budget Estimate Rs
041207- A130	Transport	250,000	250,000	234,000
041207- A131	Machinery and Equipment	50,000	50,000	47,000
041207- A132	Furniture and Fixture	50,000	50,000	47,000
041207- A133	Buildings and Structure	100,000	100,000	94,000
041207- A137	Computer Equipment	90,000	90,000	84,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS	31,504,000	31,504,000	30,417,000
HQ2140 CONSU	LATE GENERAL OF PAKISTAN DUBAI
041207- A01	Employees Related Expenses	20,280,000	20,280,000	21,780,000
041207- A011	Pay 4 4	5,220,000	5,220,000	5,220,000
041207- A011-1	Pay of Officers (1) (1)	(1,220,000)	(1,220,000)	(1,220,000)
041207- A011-2	Pay of Other Staff (3) (3)	(4,000,000)	(4,000,000)	(4,000,000)
041207- A012	Allowances	15,060,000	15,060,000	16,560,000
041207- A012-1	Regular Allowances	(13,410,000)	(13,410,000)	(13,410,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,650,000)	(1,650,000)	(3,150,000)
041207- A03	Operating Expenses	15,880,000	15,880,000	17,790,000
041207- A032	Communications	950,000	950,000	1,028,000
041207- A033	Utilities	1,000,000	1,000,000	935,000
041207- A034	Occupancy Costs	12,000,000	12,000,000	14,025,000
041207- A036	Motor Vehicles	140,000	140,000	131,000
041207- A038	Travel & Transportation	800,000	800,000	747,000
041207- A039	General	990,000	990,000	924,000
041207- A13	Repairs and Maintenance	510,000	510,000	477,000
041207- A130	Transport	250,000	250,000	206,000
041207- A131	Machinery and Equipment	35,000	35,000	33,000
041207- A132	Furniture and Fixture	35,000	35,000	33,000
041207- A133	Buildings and Structure	100,000	100,000	93,000
041207- A137	Computer Equipment	90,000	90,000	84,000
041207- A138	General			28,000
Total-	CONSULATE GENERAL OF PAKISTAN DUBAI	36,670,000	36,670,000	40,047,000

Page 262

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			R	R	R
HQ2141 COMM	CHIEF ACCOUNTS OFFICER (MINI ERCIAL SECTION SEOUL (SOUTH-KOREA)		s STRY OF FOREIGN	s AFFAIRS)	s
041207- A01	Employees Related Expenses		21,725,000	21,725,000	21,725,000
041207- A011	Pay 4	4	12,950,000	12,950,000	12,950,000
041207- A011-1	Pay of Officers (1)	(1)	(950,000)	(950,000)	(950,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(12,000,000)	(12,000,000)	(12,000,000)
041207- A012	Allowances		8,775,000	8,775,000	8,775,000
041207- A012-1	Regular Allowances		(7,200,000)	(7,200,000)	(7,200,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,575,000)	(1,575,000)	(1,575,000)
041207- A03	Operating Expenses		30,080,000	30,080,000	28,124,000
041207- A032	Communications		710,000	710,000	664,000
041207- A033	Utilities		500,000	500,000	467,000
041207- A034	Occupancy Costs		20,000,000	20,000,000	18,700,000
041207- A036	Motor Vehicles		150,000	150,000	140,000
041207- A038	Travel & Transportation		800,000	800,000	748,000
041207- A039	General		7,920,000	7,920,000	7,405,000
041207- A09	Physical Assets		300,000	300,000	281,000
041207- A092	Computer Equipment		300,000	300,000	281,000
041207- A13	Repairs and Maintenance		650,000	650,000	609,000
041207- A130	Transport		250,000	250,000	234,000
041207- A131	Machinery and Equipment		50,000	50,000	47,000
041207- A132	Furniture and Fixture		50,000	50,000	47,000
041207- A133	Buildings and Structure		150,000	150,000	140,000
041207- A137	Computer Equipment		150,000	150,000	141,000
Total- (	COMMERCIAL SECTION SEOUL SOUTH-KOREA)		52,755,000	52,755,000	50,739,000
HQ2142 COMMERCIAL SECTION AT MADRID SECTION A
041207- A01	Employees Related Expenses		19,379,000	19,379,000	19,379,000
041207- A011	Pay 3	3	10,059,000	10,059,000	10,059,000
041207- A011-1	Pay of Officers (1)	(1)	(1,059,000)	(1,059,000)	(1,059,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(9,000,000)	(9,000,000)	(9,000,000)
041207- A012	Allowances		9,320,000	9,320,000	9,320,000
041207- A012-1	Regular Allowances		(8,670,000)	(8,670,000)	(8,670,000)
041207- A012-2	Other Allowances (Excluding TA)		(650,000)	(650,000)	(650,000)
041207- A03	Operating Expenses		22,059,000	22,059,000	20,624,000
041207- A032	Communications		893,000	893,000	835,000

Page 263

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A033	Utilities	560,000	560,000	524,000
041207- A034	Occupancy Costs	17,524,000	17,524,000	16,384,000
041207- A036	Motor Vehicles	330,000	330,000	309,000
041207- A038	Travel & Transportation	1,010,000	1,010,000	944,000
041207- A039	General	1,742,000	1,742,000	1,628,000
041207- A13	Repairs and Maintenance	1,415,000	1,415,000	1,323,000
041207- A130	Transport	930,000	930,000	870,000
041207- A131	Machinery and Equipment	140,000	140,000	131,000
041207- A132	Furniture and Fixture	40,000	40,000	37,000
041207- A133	Buildings and Structure	240,000	240,000	224,000
041207- A137	Computer Equipment	65,000	65,000	61,000
Total- COMMERCIAL SECTION AT MADRID SECTION A		42,853,000	42,853,000	41,326,000
HQ2143 COMMERCIAL SECTION KANDHAR
041207- A01	Employees Related Expenses	21,639,000	21,639,000	21,639,000
041207- A011	Pay 4	4,569,000	4,569,000	4,569,000
041207- A011-1	Pay of Officers (1)	(1,059,000)	(1,059,000)	(1,059,000)
041207- A011-2	Pay of Other Staff (3)	(3,510,000)	(3,510,000)	(3,510,000)
041207- A012	Allowances	17,070,000	17,070,000	17,070,000
041207- A012-1	Regular Allowances	(16,690,000)	(16,690,000)	(16,690,000)
041207- A012-2	Other Allowances (Excluding TA)	(380,000)	(380,000)	(380,000)
041207- A03	Operating Expenses	8,370,000	8,370,000	7,827,000
041207- A032	Communications	635,000	635,000	594,000
041207- A033	Utilities	680,000	680,000	636,000
041207- A034	Occupancy Costs	5,650,000	5,650,000	5,283,000
041207- A036	Motor Vehicles	55,000	55,000	52,000
041207- A038	Travel & Transportation	805,000	805,000	753,000
041207- A039	General	545,000	545,000	509,000
041207- A09	Physical Assets	660,000	660,000	616,000
041207- A092	Computer Equipment	210,000	210,000	196,000
041207- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
041207- A097	Purchase of Furniture and Fixture	350,000	350,000	327,000
041207- A13	Repairs and Maintenance	620,000	620,000	581,000

Page 264

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A130	Transport		220,000	220,000	206,000
041207- A131	Machinery and Equipment		80,000	80,000	75,000
041207- A132	Furniture and Fixture		50,000	50,000	47,000
041207- A133	Buildings and Structure		100,000	100,000	94,000
041207- A137	Computer Equipment		170,000	170,000	159,000
Total-	COMMERCIAL SECTION KANDHAR		31,289,000	31,289,000	30,663,000
HQ2144 COMMERCIAL SECTION BUENOS AIRES
041207- A01	Employees Related Expenses		11,600,000	11,600,000	11,600,000
041207- A011	Pay 2	2	3,082,000	3,082,000	3,082,000
041207- A011-1	Pay of Officers (1)	(1)	(1,036,000)	(1,036,000)	(1,036,000)
041207- A011-2	Pay of Other Staff (1)	(1)	(2,046,000)	(2,046,000)	(2,046,000)
041207- A012	Allowances		8,518,000	8,518,000	8,518,000
041207- A012-1	Regular Allowances		(6,968,000)	(6,968,000)	(6,968,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,550,000)	(1,550,000)	(1,550,000)
041207- A03	Operating Expenses		19,112,000	19,112,000	17,876,000
041207- A032	Communications		480,000	480,000	448,000
041207- A033	Utilities		375,000	375,000	351,000
041207- A034	Occupancy Costs		11,932,000	11,932,000	11,156,000
041207- A036	Motor Vehicles		75,000	75,000	70,000
041207- A038	Travel & Transportation		900,000	900,000	840,000
041207- A039	General		5,350,000	5,350,000	5,011,000
041207- A13	Repairs and Maintenance		675,000	675,000	631,000
041207- A130	Transport		300,000	300,000	280,000
041207- A131	Machinery and Equipment		100,000	100,000	93,000
041207- A132	Furniture and Fixture		75,000	75,000	70,000
041207- A133	Buildings and Structure		50,000	50,000	47,000
041207- A137	Computer Equipment		150,000	150,000	141,000
Total-	COMMERCIAL SECTION BUENOS AI	RES	31,387,000	31,387,000	30,107,000
HQ2145 COMMERCIAL SECTION COLOMBO
041207- A01	Employees Related Expenses		15,541,000	15,541,000	15,541,000
041207- A011	Pay 4	4	3,061,000	3,061,000	3,061,000
041207- A011-1	Pay of Officers (1)	(1)	(771,000)	(771,000)	(771,000)

Page 265

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A011-2	Pay of Other Staff (3)	(3)	(2,290,000)	(2,290,000)	(2,290,000)
041207- A012	Allowances		12,480,000	12,480,000	12,480,000
041207- A012-1	Regular Allowances		(11,530,000)	(11,530,000)	(11,530,000)
041207- A012-2	Other Allowances (Excluding TA)		(950,000)	(950,000)	(950,000)
041207- A03	Operating Expenses		13,110,000	13,110,000	12,256,000
041207- A032	Communications		440,000	440,000	412,000
041207- A033	Utilities		480,000	480,000	449,000
041207- A034	Occupancy Costs		9,350,000	9,350,000	8,742,000
041207- A036	Motor Vehicles		120,000	120,000	112,000
041207- A038	Travel & Transportation		780,000	780,000	729,000
041207- A039	General		1,940,000	1,940,000	1,812,000
041207- A13	Repairs and Maintenance		590,000	590,000	552,000
041207- A130	Transport		250,000	250,000	234,000
041207- A131	Machinery and Equipment		60,000	60,000	56,000
041207- A132	Furniture and Fixture		30,000	30,000	28,000
041207- A133	Buildings and Structure		110,000	110,000	103,000
041207- A137	Computer Equipment		140,000	140,000	131,000
Total- COMMERCIAL SECTION COLOMBO			29,241,000	29,241,000	28,349,000
HQ2146 COMMERCIAL SECTION BRUSSELS
041207- A01	Employees Related Expenses		26,223,000	26,223,000	26,223,000
041207- A011	Pay 4	4	12,408,000	12,408,000	12,408,000
041207- A011-1	Pay of Officers (1)	(1)	(758,000)	(758,000)	(758,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(11,650,000)	(11,650,000)	(11,650,000)
041207- A012	Allowances		13,815,000	13,815,000	13,815,000
041207- A012-1	Regular Allowances		(12,055,000)	(12,055,000)	(12,055,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,760,000)	(1,760,000)	(1,760,000)
041207- A03	Operating Expenses		24,320,000	24,320,000	22,737,000
041207- A032	Communications		1,150,000	1,150,000	1,075,000
041207- A033	Utilities		820,000	820,000	766,000
041207- A034	Occupancy Costs		8,930,000	8,930,000	8,350,000
041207- A036	Motor Vehicles		450,000	450,000	421,000
041207- A038	Travel & Transportation		980,000	980,000	916,000
041207- A039	General		11,990,000	11,990,000	11,209,000

Page 266

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A13	Repairs and Maintenance	920,000	920,000	860,000
041207- A130	Transport	500,000	500,000	467,000
041207- A131	Machinery and Equipment	20,000	20,000	19,000
041207- A132	Furniture and Fixture	60,000	60,000	56,000
041207- A133	Buildings and Structure	200,000	200,000	187,000
041207- A137	Computer Equipment	140,000	140,000	131,000
Total-	COMMERCIAL SECTION BRUSSELS	51,463,000	51,463,000	49,820,000
HQ2147 COMMERCIAL SECTION EMBASSY OF PAKISTAN DA		KAR
041207- A01	Employees Related Expenses	14,033,000	14,033,000	14,033,000
041207- A011	Pay 3 3	3,917,000	3,917,000	3,917,000
041207- A011-1	Pay of Officers (1) (1)	(824,000)	(824,000)	(824,000)
041207- A011-2	Pay of Other Staff (2) (2)	(3,093,000)	(3,093,000)	(3,093,000)
041207- A012	Allowances	10,116,000	10,116,000	10,116,000
041207- A012-1	Regular Allowances	(9,266,000)	(9,266,000)	(9,266,000)
041207- A012-2	Other Allowances (Excluding TA)	(850,000)	(850,000)	(850,000)
041207- A03	Operating Expenses	17,855,000	17,855,000	16,692,000
041207- A032	Communications	790,000	790,000	738,000
041207- A033	Utilities	380,000	380,000	355,000
041207- A034	Occupancy Costs	11,800,000	11,800,000	11,033,000
041207- A036	Motor Vehicles	250,000	250,000	233,000
041207- A038	Travel & Transportation	950,000	950,000	888,000
041207- A039	General	3,685,000	3,685,000	3,445,000
041207- A13	Repairs and Maintenance	390,000	390,000	365,000
041207- A130	Transport	100,000	100,000	93,000
041207- A131	Machinery and Equipment	50,000	50,000	47,000
041207- A132	Furniture and Fixture	50,000	50,000	47,000
041207- A133	Buildings and Structure	100,000	100,000	94,000
041207- A137	Computer Equipment	90,000	90,000	84,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN DAKAR	32,278,000	32,278,000	31,090,000
HQ2148 COMMERCIAL SECTION EMBASSY OF PAKISTAN DO		HA
041207- A01	Employees Related Expenses	16,670,000	16,670,000	16,670,000
041207- A011	Pay 3 3	6,240,000	6,240,000	6,240,000

Page 267

NO. 023.- FC21	M01COMMERCE DIVISION No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A011-1	Pay of Officers (1)	(1)	(840,000)	(840,000)	(840,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(5,400,000)	(5,400,000)	(5,400,000)
041207- A012	Allowances		10,430,000	10,430,000	10,430,000
041207- A012-1	Regular Allowances		(10,100,000)	(10,100,000)	(10,100,000)
041207- A012-2	Other Allowances (Excluding TA)		(330,000)	(330,000)	(330,000)
041207- A03	Operating Expenses		10,940,000	10,940,000	10,229,000
041207- A032	Communications		450,000	450,000	421,000
041207- A033	Utilities		900,000	900,000	841,000
041207- A034	Occupancy Costs		8,600,000	8,600,000	8,041,000
041207- A036	Motor Vehicles		155,000	155,000	145,000
041207- A038	Travel & Transportation		460,000	460,000	430,000
041207- A039	General		375,000	375,000	351,000
041207- A13	Repairs and Maintenance		535,000	535,000	501,000
041207- A130	Transport		350,000	350,000	327,000
041207- A131	Machinery and Equipment		50,000	50,000	47,000
041207- A132	Furniture and Fixture		50,000	50,000	47,000
041207- A133	Buildings and Structure		25,000	25,000	23,000
041207- A137	Computer Equipment		60,000	60,000	57,000
Total- COMMERCIAL SECTION EMBASSY PAKISTAN DOHA		OF	28,145,000	28,145,000	27,400,000
HQ2149 COMMERCIAL SECTION AT DHAKA SECTION A
041207- A01	Employees Related Expenses		12,690,000	12,690,000	12,690,000
041207- A011	Pay 3	3	2,420,000	2,420,000	2,420,000
041207- A011-1	Pay of Officers (1)	(1)	(920,000)	(920,000)	(920,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(1,500,000)	(1,500,000)	(1,500,000)
041207- A012	Allowances		10,270,000	10,270,000	10,270,000
041207- A012-1	Regular Allowances		(9,120,000)	(9,120,000)	(9,120,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,150,000)	(1,150,000)	(1,150,000)
041207- A03	Operating Expenses		12,115,000	12,095,000	11,307,000
041207- A032	Communications		635,000	635,000	593,000
041207- A033	Utilities		785,000	765,000	715,000
041207- A034	Occupancy Costs		4,700,000	4,700,000	4,394,000
041207- A036	Motor Vehicles		80,000	80,000	75,000

Page 268

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A038	Travel & Transportation		700,000	700,000	655,000
041207- A039	General		5,215,000	5,215,000	4,875,000
041207- A09	Physical Assets		520,000	520,000	1,047,000
041207- A092	Computer Equipment		320,000	320,000	299,000
041207- A096	Purchase of Plant and Machinery		200,000	200,000	187,000
041207- A097	Purchase of Furniture and Fixture				561,000
041207- A13	Repairs and Maintenance		500,000	500,000	486,000
041207- A130	Transport		160,000	160,000	150,000
041207- A131	Machinery and Equipment		70,000	70,000	65,000
041207- A132	Furniture and Fixture		40,000	40,000	37,000
041207- A133	Buildings and Structure		80,000	80,000	93,000
041207- A137	Computer Equipment		150,000	150,000	141,000
Total- COMMERCIAL SECTION AT DHAKA SECTION A			25,825,000	25,805,000	25,530,000
HQ2150 COMMERCIAL SECTION AT BANGKOK
041207- A01	Employees Related Expenses		18,720,000	18,720,000	18,720,000
041207- A011	Pay 4	4	5,470,000	5,470,000	5,470,000
041207- A011-1	Pay of Officers (1)	(1)	(1,120,000)	(1,120,000)	(1,120,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(4,350,000)	(4,350,000)	(4,350,000)
041207- A012	Allowances		13,250,000	13,250,000	13,250,000
041207- A012-1	Regular Allowances		(10,200,000)	(10,200,000)	(10,200,000)
041207- A012-2	Other Allowances (Excluding TA)		(3,050,000)	(3,050,000)	(3,050,000)
041207- A03	Operating Expenses		10,505,000	10,505,000	9,821,000
041207- A032	Communications		495,000	495,000	463,000
041207- A033	Utilities		1,170,000	1,170,000	1,094,000
041207- A036	Motor Vehicles		90,000	90,000	84,000
041207- A038	Travel & Transportation		720,000	720,000	673,000
041207- A039	General		8,030,000	8,030,000	7,507,000
041207- A13	Repairs and Maintenance		1,440,000	1,440,000	1,346,000
041207- A130	Transport		100,000	100,000	93,000
041207- A131	Machinery and Equipment		500,000	500,000	467,000
041207- A132	Furniture and Fixture		200,000	200,000	187,000
041207- A133	Buildings and Structure		500,000	500,000	468,000

Page 269

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A137	Computer Equipment		110,000	110,000	103,000
041207- A138	General		30,000	30,000	28,000
Total-	COMMERCIAL SECTION AT BANGKOK		30,665,000	30,665,000	29,887,000
HQ3702 COMMERCIAL SECTION EMBASSY OF PAKISTAN AD			DIS ABABA
041207- A01	Employees Related Expenses		15,693,000	15,693,000	15,693,000
041207- A011	Pay 3	3	3,565,000	3,565,000	3,565,000
041207- A011-1	Pay of Officers (1)	(1)	(1,259,000)	(1,259,000)	(1,259,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(2,306,000)	(2,306,000)	(2,306,000)
041207- A012	Allowances		12,128,000	12,128,000	12,128,000
041207- A012-1	Regular Allowances		(11,328,000)	(11,328,000)	(11,328,000)
041207- A012-2	Other Allowances (Excluding TA)		(800,000)	(800,000)	(800,000)
041207- A03	Operating Expenses		19,960,000	19,960,000	18,663,000
041207- A032	Communications		525,000	525,000	491,000
041207- A033	Utilities		215,000	215,000	201,000
041207- A034	Occupancy Costs		12,000,000	12,000,000	11,220,000
041207- A036	Motor Vehicles		150,000	150,000	140,000
041207- A038	Travel & Transportation		940,000	940,000	878,000
041207- A039	General		6,130,000	6,130,000	5,733,000
041207- A13	Repairs and Maintenance		510,000	510,000	478,000
041207- A130	Transport		250,000	250,000	234,000
041207- A131	Machinery and Equipment		50,000	50,000	47,000
041207- A132	Furniture and Fixture		50,000	50,000	47,000
041207- A133	Buildings and Structure		70,000	70,000	66,000
041207- A137	Computer Equipment		90,000	90,000	84,000
Total- P HQ3703 COMM	COMMERCIAL SECTION EMBASSY AKISTAN ADDIS ABABA ERCIAL SECTION EMBASSY OF PA	OF KISTAN AM	36,163,000 MAN	36,163,000	34,834,000
041207- A01	Employees Related Expenses		12,930,000	12,930,000	12,930,000
041207- A011	Pay 3	3	1,530,000	1,530,000	1,530,000
041207- A011-1	Pay of Officers (1)	(1)	(950,000)	(950,000)	(950,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(580,000)	(580,000)	(580,000)
041207- A012	Allowances		11,400,000	11,400,000	11,400,000
041207- A012-1	Regular Allowances		(10,300,000)	(10,300,000)	(10,300,000)

Page 270

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)	(1,100,000)
041207- A03	Operating Expenses	20,720,000	20,720,000	19,371,000
041207- A032	Communications	605,000	605,000	566,000
041207- A033	Utilities	650,000	650,000	607,000
041207- A034	Occupancy Costs	10,500,000	10,500,000	9,817,000
041207- A036	Motor Vehicles	250,000	250,000	234,000
041207- A038	Travel & Transportation	1,200,000	1,200,000	1,121,000
041207- A039	General	7,515,000	7,515,000	7,026,000
041207- A13	Repairs and Maintenance	375,000	375,000	351,000
041207- A130	Transport	100,000	100,000	93,000
041207- A131	Machinery and Equipment	50,000	50,000	47,000
041207- A132	Furniture and Fixture	50,000	50,000	47,000
041207- A133	Buildings and Structure	50,000	50,000	47,000
041207- A137	Computer Equipment	125,000	125,000	117,000
Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN AMMAN		34,025,000	34,025,000	32,652,000
HQ3704 COMMERCIAL SECTION HONAI SECTION H
041207- A01	Employees Related Expenses	16,235,000	16,235,000	16,183,000
041207- A011	Pay 4 4	4,410,000	4,410,000	4,410,000
041207- A011-1	Pay of Officers (1) (1)	(800,000)	(800,000)	(800,000)
041207- A011-2	Pay of Other Staff (3) (3)	(3,610,000)	(3,610,000)	(3,610,000)
041207- A012	Allowances	11,825,000	11,825,000	11,773,000
041207- A012-1	Regular Allowances	(10,175,000)	(10,175,000)	(10,175,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,650,000)	(1,650,000)	(1,598,000)
041207- A03	Operating Expenses	21,160,000	21,160,000	19,783,000
041207- A032	Communications	550,000	550,000	514,000
041207- A033	Utilities	240,000	240,000	224,000
041207- A034	Occupancy Costs	14,290,000	14,290,000	13,361,000
041207- A036	Motor Vehicles	150,000	150,000	140,000
041207- A038	Travel & Transportation	790,000	790,000	738,000
041207- A039	General	5,140,000	5,140,000	4,806,000
041207- A13	Repairs and Maintenance	470,000	470,000	438,000
041207- A130	Transport	150,000	150,000	140,000

Page 271

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A131	Machinery and Equipment		80,000	80,000	75,000
041207- A132	Furniture and Fixture		70,000	70,000	65,000
041207- A133	Buildings and Structure		70,000	70,000	65,000
041207- A137	Computer Equipment		100,000	100,000	93,000
Total-	COMMERCIAL SECTION HONAI SECTION H		37,865,000	37,865,000	36,404,000
HQ3705 COMMERCIAL SECTION RIYADH
041207- A01	Employees Related Expenses		15,158,000	15,158,000	18,908,000
041207- A011	Pay 2	3	6,518,000	6,518,000	7,168,000
041207- A011-1	Pay of Officers (1)	(1)	(1,518,000)	(1,518,000)	(1,518,000)
041207- A011-2	Pay of Other Staff (1)	(2)	(5,000,000)	(5,000,000)	(5,650,000)
041207- A012	Allowances		8,640,000	8,640,000	11,740,000
041207- A012-1	Regular Allowances		(7,840,000)	(7,840,000)	(10,940,000)
041207- A012-2	Other Allowances (Excluding TA)		(800,000)	(800,000)	(800,000)
041207- A03	Operating Expenses		11,200,000	11,200,000	12,759,000
041207- A032	Communications		800,000	800,000	748,000
041207- A033	Utilities		660,000	660,000	616,000
041207- A034	Occupancy Costs		7,500,000	7,500,000	9,303,000
041207- A036	Motor Vehicles		75,000	75,000	70,000
041207- A038	Travel & Transportation		740,000	740,000	691,000
041207- A039	General		1,425,000	1,425,000	1,331,000
041207- A13	Repairs and Maintenance		810,000	810,000	757,000
041207- A130	Transport		450,000	450,000	421,000
041207- A131	Machinery and Equipment		60,000	60,000	56,000
041207- A132	Furniture and Fixture		75,000	75,000	70,000
041207- A133	Buildings and Structure		75,000	75,000	70,000
041207- A137	Computer Equipment		150,000	150,000	140,000
Total-	COMMERCIAL SECTION RIYADH		27,168,000	27,168,000	32,424,000
HQ3706 CONSU	LATE GENERAL OF PAKISTAN LO	S ANGELS
041207- A01	Employees Related Expenses		26,630,000	26,630,000	26,630,000
041207- A011	Pay 3	3	15,372,000	15,372,000	15,372,000
041207- A011-1	Pay of Officers (1)	(1)	(1,059,000)	(1,059,000)	(1,059,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(14,313,000)	(14,313,000)	(14,313,000)

Page 272

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012	Allowances	11,258,000	11,258,000	11,258,000
041207- A012-1	Regular Allowances	(6,408,000)	(6,408,000)	(6,408,000)
041207- A012-2	Other Allowances (Excluding TA)	(4,850,000)	(4,850,000)	(4,850,000)
041207- A03	Operating Expenses	19,104,000	19,104,000	17,860,000
041207- A032	Communications	384,000	384,000	360,000
041207- A034	Occupancy Costs	16,470,000	16,470,000	15,399,000
041207- A036	Motor Vehicles	400,000	400,000	374,000
041207- A038	Travel & Transportation	1,020,000	1,020,000	952,000
041207- A039	General	830,000	830,000	775,000
041207- A13	Repairs and Maintenance	775,000	775,000	725,000
041207- A130	Transport	500,000	500,000	467,000
041207- A131	Machinery and Equipment	75,000	75,000	70,000
041207- A132	Furniture and Fixture	50,000	50,000	47,000
041207- A137	Computer Equipment	150,000	150,000	141,000
Total- C L	ONSULATE GENERAL OF PAKISTAN OS ANGELS	46,509,000	46,509,000	45,215,000
HQ3707 COMMERCIAL SECTION AT PARIS
041207- A01	Employees Related Expenses	29,260,000	29,260,000	29,260,000
041207- A011	Pay 5 5	15,260,000	15,260,000	15,260,000
041207- A011-1	Pay of Officers (1) (1)	(1,150,000)	(1,150,000)	(1,150,000)
041207- A011-2	Pay of Other Staff (4) (4)	(14,110,000)	(14,110,000)	(14,110,000)
041207- A012	Allowances	14,000,000	14,000,000	14,000,000
041207- A012-1	Regular Allowances	(11,750,000)	(11,750,000)	(11,750,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,250,000)	(2,250,000)	(2,250,000)
041207- A03	Operating Expenses	51,285,000	51,285,000	47,951,000
041207- A032	Communications	925,000	925,000	865,000
041207- A033	Utilities	800,000	800,000	748,000
041207- A034	Occupancy Costs	33,200,000	33,200,000	31,042,000
041207- A036	Motor Vehicles	300,000	300,000	280,000
041207- A038	Travel & Transportation	700,000	700,000	654,000
041207- A039	General	15,360,000	15,360,000	14,362,000
041207- A13	Repairs and Maintenance	645,000	645,000	601,000
041207- A130	Transport	300,000	300,000	280,000

Page 273

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A131	Machinery and Equipment		40,000	40,000	37,000
041207- A132	Furniture and Fixture		40,000	40,000	37,000
041207- A133	Buildings and Structure		100,000	100,000	94,000
041207- A137	Computer Equipment		165,000	165,000	153,000
Total-	COMMERCIAL SECTION AT PARIS		81,190,000	81,190,000	77,812,000
HQ3708 COMMERCIAL SECTION AT NEW YORK
041207- A01	Employees Related Expenses		33,187,000	33,187,000	33,187,000
041207- A011	Pay 4	4	6,709,000	6,709,000	6,709,000
041207- A011-1	Pay of Officers (1)	(1)	(1,209,000)	(1,209,000)	(1,209,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(5,500,000)	(5,500,000)	(5,500,000)
041207- A012	Allowances		26,478,000	26,478,000	26,478,000
041207- A012-1	Regular Allowances		(10,978,000)	(10,978,000)	(10,978,000)
041207- A012-2	Other Allowances (Excluding TA)		(15,500,000)	(15,500,000)	(15,500,000)
041207- A03	Operating Expenses		23,831,000	23,831,000	22,277,000
041207- A032	Communications		945,000	945,000	882,000
041207- A033	Utilities		785,000	785,000	733,000
041207- A034	Occupancy Costs		19,600,000	19,600,000	18,325,000
041207- A036	Motor Vehicles		891,000	891,000	833,000
041207- A038	Travel & Transportation		700,000	700,000	654,000
041207- A039	General		910,000	910,000	850,000
041207- A13	Repairs and Maintenance		800,000	800,000	747,000
041207- A130	Transport		500,000	500,000	467,000
041207- A131	Machinery and Equipment		50,000	50,000	47,000
041207- A132	Furniture and Fixture		40,000	40,000	37,000
041207- A133	Buildings and Structure		150,000	150,000	140,000
041207- A137	Computer Equipment		60,000	60,000	56,000
Total-	COMMERCIAL SECTION AT NEW YORK		57,818,000	57,818,000	56,211,000
HQ3709 COMMERCIAL SECTION AT NAIROBI
041207- A01	Employees Related Expenses		11,068,000	11,068,000	11,068,000
041207- A011	Pay 3	3	3,000,000	3,000,000	3,000,000
041207- A011-1	Pay of Officers (1)	(1)	(970,000)	(970,000)	(970,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(2,030,000)	(2,030,000)	(2,030,000)

Page 274

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012	Allowances	8,068,000	8,068,000	8,068,000
041207- A012-1	Regular Allowances	(7,318,000)	(7,318,000)	(7,318,000)
041207- A012-2	Other Allowances (Excluding TA)	(750,000)	(750,000)	(750,000)
041207- A03	Operating Expenses	8,122,000	8,122,000	7,592,000
041207- A032	Communications	900,000	900,000	842,000
041207- A033	Utilities	360,000	360,000	336,000
041207- A036	Motor Vehicles	150,000	150,000	140,000
041207- A038	Travel & Transportation	840,000	840,000	784,000
041207- A039	General	5,872,000	5,872,000	5,490,000
041207- A13	Repairs and Maintenance	1,020,000	1,020,000	953,000
041207- A130	Transport	400,000	400,000	374,000
041207- A131	Machinery and Equipment	50,000	50,000	47,000
041207- A132	Furniture and Fixture	30,000	30,000	28,000
041207- A133	Buildings and Structure	400,000	400,000	373,000
041207- A137	Computer Equipment	140,000	140,000	131,000
Total- COMMERCIAL SECTION AT NAIROBI		20,210,000	20,210,000	19,613,000
HQ3710 COMMERCIAL SECTION AT KUALALUMPUR
041207- A01	Employees Related Expenses	11,875,000	11,875,000	11,875,000
041207- A011	Pay 3 3	3,778,000	3,778,000	3,778,000
041207- A011-1	Pay of Officers (1) (1)	(1,278,000)	(1,278,000)	(1,278,000)
041207- A011-2	Pay of Other Staff (2) (2)	(2,500,000)	(2,500,000)	(2,500,000)
041207- A012	Allowances	8,097,000	8,097,000	8,097,000
041207- A012-1	Regular Allowances	(7,297,000)	(7,297,000)	(7,297,000)
041207- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(800,000)
041207- A03	Operating Expenses	10,950,000	10,950,000	10,235,000
041207- A032	Communications	740,000	740,000	691,000
041207- A033	Utilities	440,000	440,000	411,000
041207- A034	Occupancy Costs	3,150,000	3,150,000	2,945,000
041207- A036	Motor Vehicles	70,000	70,000	65,000
041207- A038	Travel & Transportation	815,000	815,000	761,000
041207- A039	General	5,735,000	5,735,000	5,362,000
041207- A13	Repairs and Maintenance	760,000	760,000	711,000
041207- A130	Transport	400,000	400,000	374,000

Page 275

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A131	Machinery and Equipment	50,000	50,000	47,000
041207- A132	Furniture and Fixture	50,000	50,000	47,000
041207- A133	Buildings and Structure	150,000	150,000	140,000
041207- A137	Computer Equipment	110,000	110,000	103,000
Total-	COMMERCIAL SECTION AT KUALALUMPUR	23,585,000	23,585,000	22,821,000
HQ3711 COMMERCIAL SECTION AT ISTANBUL
041207- A01	Employees Related Expenses	24,066,000	24,066,000	24,066,000
041207- A011	Pay 5 5	7,548,000	7,548,000	7,548,000
041207- A011-1	Pay of Officers (1) (1)	(1,348,000)	(1,348,000)	(1,348,000)
041207- A011-2	Pay of Other Staff (4) (4)	(6,200,000)	(6,200,000)	(6,200,000)
041207- A012	Allowances	16,518,000	16,518,000	16,518,000
041207- A012-1	Regular Allowances	(15,268,000)	(15,268,000)	(15,268,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,250,000)	(1,250,000)	(1,250,000)
041207- A03	Operating Expenses	28,840,000	28,840,000	26,962,000
041207- A032	Communications	810,000	810,000	757,000
041207- A033	Utilities	670,000	670,000	626,000
041207- A034	Occupancy Costs	20,500,000	20,500,000	19,167,000
041207- A036	Motor Vehicles	200,000	200,000	187,000
041207- A038	Travel & Transportation	780,000	780,000	728,000
041207- A039	General	5,880,000	5,880,000	5,497,000
041207- A13	Repairs and Maintenance	1,115,000	1,115,000	1,041,000
041207- A130	Transport	400,000	400,000	374,000
041207- A131	Machinery and Equipment	150,000	150,000	140,000
041207- A132	Furniture and Fixture	50,000	50,000	47,000
041207- A133	Buildings and Structure	245,000	245,000	229,000
041207- A137	Computer Equipment	120,000	120,000	111,000
041207- A138	General	150,000	150,000	140,000
Total-	COMMERCIAL SECTION AT ISTANBUL	54,021,000	54,021,000	52,069,000
HQ3712 HIGH COMMISSION FOR PAKISTAN LONDON
041207- A01	Employees Related Expenses	27,052,000	27,052,000	27,052,000
041207- A011	Pay 4 4	9,162,000	9,162,000	9,162,000
041207- A011-1	Pay of Officers (1) (1)	(1,162,000)	(1,162,000)	(1,162,000)

Page 276

NO. 023.- FC2	1M01C	OMMERCE DIVISION		DEMANDS FOR GRANTS
		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIG	Rs N AFFAIRS)	Rs
041207- A011-2	Pay	of Other Staff (3) (3)	(8,000,000)	(8,000,000)	(8,000,000)
041207- A012	Allowances		17,890,000	17,890,000	17,890,000
041207- A012-1	Regu	lar Allowances	(15,440,000)	(15,440,000)	(15,440,000)
041207- A012-2	Othe	r Allowances (Excluding TA)	(2,450,000)	(2,450,000)	(2,450,000)
041207- A03	Operating Expenses		15,205,000	15,205,000	14,213,000
041207- A032	Communications		850,000	850,000	794,000
041207- A033	Utilities		630,000	630,000	588,000
041207- A034	Occupancy Costs		11,050,000	11,050,000	10,331,000
041207- A036	Motor Vehicles		500,000	500,000	467,000
041207- A038	Travel & Transportation		1,300,000	1,300,000	1,215,000
041207- A039	General		875,000	875,000	818,000
041207- A13	Repairs and Maintenance		850,000	850,000	794,000
041207- A130	Transport		250,000	250,000	234,000
041207- A131	Machinery and Equipment		100,000	100,000	93,000
041207- A132	Furniture and Fixture		100,000	100,000	93,000
041207- A133	Buildings and Structure		250,000	250,000	233,000
041207- A137	Computer Equipment		150,000	150,000	141,000
Total-	HIGH LOND	COMMISSION FOR PAKISTAN ON	43,107,000	43,107,000	42,059,000
041207	Total-	Other Commercial Functions	2,500,000,000	2,500,023,000	2,682,946,000
0412	Total-	Commercial Affairs	2,500,000,000	2,500,023,000	2,682,946,000
041	Total-	General Economic,Commercial & Labour Affairs	2,500,000,000	2,500,023,000	2,682,946,000
04	Total-	Economic Affairs	2,500,000,000	2,500,023,000	2,682,946,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	2,500,000,000	2,500,023,000	2,682,946,000
	TOTAL	- DEMAND	26,786,000,000	48,431,985,000	5,261,797,000

Page 277

SECTION V

MINISTRY OF COMMUNICATIONS

2022-2023
Budget
Estimate

(Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications

Current Expenditure on Revenue Account.

24	Communications Division		204,213
25	Other Expenditure of Communications Division		22,391,692
26	Pakistan Post Office Department		15,719,000
		Total :	38,314,905

Page 279

NO. 024.- COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 024 ( FC21M02 )

COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION.

Voted

Rs. 204,213,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	204,000,000	204,000,000	204,213,000
	Total	204,000,000	204,000,000	204,213,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	145,990,000	145,990,000	143,804,000
A011	Pay	73,200,000	73,200,000	71,109,000
A011-1	Pay of Officers	(42,825,000)	(42,825,000)	(40,902,000)
A011-2	Pay of Other Staff	(30,375,000)	(30,375,000)	(30,207,000)
A012	Allowances	72,790,000	72,790,000	72,695,000
A012-1	Regular Allowances	(63,645,000)	(63,645,000)	(64,250,000)
A012-2	Other Allowances (Excluding TA)	(9,145,000)	(9,145,000)	(8,445,000)
A03	Operating Expenses	48,215,000	48,215,000	50,179,000
A04	Employees Retirement Benefits	4,870,000	4,870,000	5,217,000
A05	Grants, Subsidies and Write off Loans	650,000	650,000	831,000
A09	Physical Assets	1,095,000	1,095,000	1,022,000
A13	Repairs and Maintenance	3,180,000	3,180,000	3,160,000
	Total	204,000,000	204,000,000	204,213,000

Page 280

NO. 024.- FC21M02COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045 0452 045201	Construction and Transport: Road Transport: Administration :
IB1135	POSTAL	SERVICES DIVISION (MAIN SECRETARIAT)
045201-	A01	Employees Related Expenses	27,686,000	27,686,000	27,186,000
045201-	A011	Pay 34 39	13,580,000	13,580,000	13,080,000
045201-	A011-1	Pay of Officers (9) (8)	(7,280,000)	(7,280,000)	(6,780,000)
045201-	A011-2	Pay of Other Staff (25) (31)	(6,300,000)	(6,300,000)	(6,300,000)
045201-	A012	Allowances	14,106,000	14,106,000	14,106,000
045201-	A012-1	Regular Allowances	(13,006,000)	(13,006,000)	(13,006,000)
045201-	A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)	(1,100,000)
045201-	A03	Operating Expenses	14,882,000	14,882,000	15,129,000
045201-	A032	Communications	810,000	810,000	290,000
045201-	A033	Utilities	1,570,000	1,570,000	1,187,000
045201-	A034	Occupancy Costs	9,002,000	9,002,000	9,819,000
045201-	A038	Travel & Transportation	2,270,000	2,270,000	2,496,000
045201-	A039	General	1,230,000	1,230,000	1,337,000
045201-	A04	Employees Retirement Benefits	2,100,000	2,100,000	1,600,000
045201-	A041	Pension	2,100,000	2,100,000	1,600,000
045201-	A05	Grants, Subsidies and Write off Loans	172,000	172,000	172,000
045201-	A052	Grants Domestic	172,000	172,000	172,000
045201-	A09	Physical Assets	500,000	500,000	466,000
045201-	A092	Computer Equipment	150,000	150,000	140,000
045201-	A095	Purchase of Transport	150,000	150,000	140,000
045201-	A096	Purchase of Plant and Machinery	100,000	100,000	93,000
045201-	A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
045201-	A13	Repairs and Maintenance	660,000	660,000	804,000
045201-	A130	Transport	350,000	350,000	421,000
045201-	A131	Machinery and Equipment	100,000	100,000	187,000
045201-	A132	Furniture and Fixture	80,000	80,000	75,000
045201-	A137	Computer Equipment	100,000	100,000	93,000

Page 281

NO. 024.- FC21	M02COMMUNICATIONS DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A138	General	30,000	30,000	28,000
Total-	POSTAL SERVICES DIVISION (MAIN SECRETARIAT)	46,000,000	46,000,000	45,357,000
ID0117 COMMUNICATIONS DIVISION. (SECRETARIAT)
045201- A01	Employees Related Expenses	93,807,000	94,507,000	94,184,000
045201- A011	Pay 113 113	46,708,000	46,708,000	47,740,000
045201- A011-1	Pay of Officers (35) (35)	(29,273,000)	(29,273,000)	(29,650,000)
045201- A011-2	Pay of Other Staff (78) (78)	(17,435,000)	(17,435,000)	(18,090,000)
045201- A012	Allowances	47,099,000	47,799,000	46,444,000
045201- A012-1	Regular Allowances	(41,304,000)	(41,304,000)	(40,649,000)
045201- A012-2	Other Allowances (Excluding TA)	(5,795,000)	(6,495,000)	(5,795,000)
045201- A03	Operating Expenses	29,080,000	29,080,000	28,678,000
045201- A032	Communications	6,035,000	6,035,000	5,642,000
045201- A034	Occupancy Costs	11,030,000	11,030,000	11,248,000
045201- A038	Travel & Transportation	7,565,000	7,565,000	8,004,000
045201- A039	General	4,450,000	4,450,000	3,784,000
045201- A04	Employees Retirement Benefits	2,770,000	2,770,000	3,617,000
045201- A041	Pension	2,770,000	2,770,000	3,617,000
045201- A05	Grants, Subsidies and Write off Loans	473,000	473,000	654,000
045201- A052	Grants Domestic	473,000	473,000	654,000
045201- A09	Physical Assets	560,000	560,000	523,000
045201- A092	Computer Equipment	50,000	50,000	47,000
045201- A095	Purchase of Transport	10,000	10,000	9,000
045201- A096	Purchase of Plant and Machinery	300,000	300,000	280,000
045201- A097	Purchase of Furniture and Fixture	200,000	200,000	187,000
045201- A13	Repairs and Maintenance	2,310,000	2,310,000	2,159,000
045201- A130	Transport	1,100,000	1,100,000	1,028,000
045201- A131	Machinery and Equipment	450,000	450,000	421,000
045201- A132	Furniture and Fixture	300,000	300,000	280,000
045201- A133	Buildings and Structure	200,000	200,000	187,000
045201- A137	Computer Equipment	210,000	210,000	196,000
045201- A138	General	50,000	50,000	47,000
Total-	COMMUNICATIONS DIVISION.	129,000,000	129,700,000	129,815,000

(SECRETARIAT)

Page 282

NO. 024.- FC2	1M02COMMUNICATIONS DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
ID5215 PLANN	ACCOUNTANT GENERAL P ING MONITORING & EVALUATION CELL		AKISTAN REVENUES
045201- A01	Employees Related Expenses		24,497,000	23,797,000	22,434,000
045201- A011	Pay 36	36	12,912,000	12,912,000	10,289,000
045201- A011-1	Pay of Officers (7)	(7)	(6,272,000)	(6,272,000)	(4,472,000)
045201- A011-2	Pay of Other Staff (29)	(29)	(6,640,000)	(6,640,000)	(5,817,000)
045201- A012	Allowances		11,585,000	10,885,000	12,145,000
045201- A012-1	Regular Allowances		(9,335,000)	(9,335,000)	(10,595,000)
045201- A012-2	Other Allowances (Excluding TA)		(2,250,000)	(1,550,000)	(1,550,000)
045201- A03	Operating Expenses		4,253,000	4,253,000	6,372,000
045201- A032	Communications		100,000	100,000	146,000
045201- A034	Occupancy Costs		2,953,000	2,953,000	4,675,000
045201- A038	Travel & Transportation		1,015,000	1,015,000	1,378,000
045201- A039	General		185,000	185,000	173,000
045201- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
045201- A052	Grants Domestic		5,000	5,000	5,000
045201- A09	Physical Assets		35,000	35,000	33,000
045201- A092	Computer Equipment		10,000	10,000	10,000
045201- A095	Purchase of Transport		5,000	5,000	5,000
045201- A096	Purchase of Plant and Machinery		10,000	10,000	9,000
045201- A097	Purchase of Furniture and Fixture		10,000	10,000	9,000
045201- A13	Repairs and Maintenance		210,000	210,000	197,000
045201- A130	Transport		5,000	5,000	5,000
045201- A131	Machinery and Equipment		100,000	100,000	93,000
045201- A132	Furniture and Fixture		50,000	50,000	47,000
045201- A137	Computer Equipment		55,000	55,000	52,000
Total-	PLANNING MONITORING & EVALUATION CELL		29,000,000	28,300,000	29,041,000
045201	Total- Administration		204,000,000	204,000,000	204,213,000
0452	Total- Road Transport		204,000,000	204,000,000	204,213,000
045	Total- Construction and Transport		204,000,000	204,000,000	204,213,000
04	Total- Economic Affairs		204,000,000	204,000,000	204,213,000
	Total- ACCOUNTANT GENERAL		204,000,000	204,000,000	204,213,000
	PAKISTAN REVENUES
	TOTAL - DEMAND		204,000,000	204,000,000	204,213,000

Page 283

DEMANDS FOR GRANTS

NO. 025.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMAND NO. 025 ( FC21Y05 )

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted

Rs. 22,391,692,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	19,982,000,000	23,161,000,000	22,234,580,000
046	Communications	114,000,000	114,000,000	157,112,000
	Total	20,096,000,000	23,275,000,000	22,391,692,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,153,311,000	7,919,356,000	9,648,862,000
A011	Pay	2,672,803,000	2,611,997,000	3,292,608,000
A011-1	Pay of Officers	(859,025,000)	(848,040,000)	(1,030,029,000)
A011-2	Pay of Other Staff	(1,813,778,000)	(1,763,957,000)	(2,262,579,000)
A012	Allowances	4,480,508,000	5,307,359,000	6,356,254,000
A012-1	Regular Allowances	(4,422,438,000)	(5,105,390,000)	(6,152,604,000)
A012-2	Other Allowances (Excluding TA)	(58,070,000)	(201,969,000)	(203,650,000)
A02	Project Pre-Investment Analysis	10,000	10,000	100,000
A03	Operating Expenses	1,836,856,000	1,546,670,000	2,126,081,000
A04	Employees Retirement Benefits	6,780,000	13,816,000	13,443,000
A05	Grants, Subsidies and Write off Loans	10,999,150,000	13,544,503,000	10,175,468,000
A06	Transfers	7,370,000	16,610,000	19,810,000
A09	Physical Assets	13,846,000	61,316,000	205,962,000
A13	Repairs and Maintenance	78,677,000	172,719,000	201,966,000
	Total	20,096,000,000	23,275,000,000	22,391,692,000

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

045 Construction and Transport

-689,776,000

__________________________________________________ Total - Recoveries -689,776,000 __________________________________________________

Page 284

NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No	of Posts	2021-2022	2021-2022	2022-2023
			2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
					Rs	Rs	Rs
		ACCOUNTANT		GENERAL	PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
IB0521	GRANT	FOR PLIC LIABILITIES (P	LIC)
045201	- A05	Grants, Subsidies and	Write off Loans		8,000,000,000	6,000,000,000	1,000,000,000
045201	- A052	Grants Domestic			8,000,000,000	6,000,000,000	1,000,000,000
	Total-	GRANT FOR PLIC LIABILITIES (PLIC)			8,000,000,000	6,000,000,000	1,000,000,000
IB1673	NATIONAL HIGHWAY & PAK MOTORWAY			POLICE
045201	- A01	Employees Related Expenses			407,612,000	502,705,000	604,352,000
045201	- A011	Pay	695	774	149,511,000	157,653,000	191,150,000
045201	- A011-1	Pay of Officers	(123)	(135)	(61,121,000)	(57,471,000)	(73,600,000)
045201	- A011-2	Pay of Other Staff	(572)	(639)	(88,390,000)	(100,182,000)	(117,550,000)
045201	- A012	Allowances			258,101,000	345,052,000	413,202,000
045201	- A012-1	Regular Allowances			(256,101,000)	(318,320,000)	(389,202,000)
045201	- A012-2	Other Allowances (Excluding TA)			(2,000,000)	(26,732,000)	(24,000,000)
045201	- A03	Operating Expenses			1,077,565,000	233,915,000	687,676,000
045201	- A032	Communications			1,150,000	2,700,000	3,131,000
045201	- A033	Utilities			12,300,000	18,286,000	20,009,000
045201	- A036	Motor Vehicles				25,856,000	8,415,000
045201	- A038	Travel & Transportation			21,500,000	35,753,000	42,635,000
045201	- A039	General			1,042,615,000	151,320,000	613,486,000
045201	- A04	Employees Retirement	Benefits			881,000	1,443,000
045201	- A041	Pension				881,000	1,443,000
045201	- A05	Grants, Subsidies and	Write off Loans				16,600,000
045201	- A052	Grants Domestic					16,600,000
045201	- A06	Transfers				5,000,000	6,500,000
045201	- A061	Scholarship				5,000,000	6,500,000
045201	- A09	Physical Assets				6,940,000	149,104,000
045201	- A092	Computer Equipment				1,225,000	2,244,000
045201	- A096	Purchase of Plant and Machinery				800,000	29,181,000
045201	- A097	Purchase of Furniture and Fixture				485,000	1,402,000

Page 285

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045201- A098	Purchase of Other Assets		4,430,000	116,277,000
045201- A13	Repairs and Maintenance	5,100,000	8,750,000	9,817,000
045201- A130	Transport	4,350,000	5,500,000	6,545,000
045201- A131	Machinery and Equipment	300,000	1,500,000	1,122,000
045201- A132	Furniture and Fixture	200,000	500,000	748,000
045201- A133	Buildings and Structure		300,000	374,000
045201- A137	Computer Equipment	200,000	600,000	654,000
045201- A138	General	50,000	350,000	374,000
Total-	NATIONAL HIGHWAY & PAK MOTORWAY POLICE	1,490,277,000	758,191,000	1,475,492,000
IB1674 NAT HIW	AYS&MOTORWAY POLICE (N 5) NORTH S
045201- A01	Employees Related Expenses	939,600,000	1,035,866,000	1,139,070,000
045201- A011	Pay 2445 2407	343,000,000	344,925,000	394,880,000
045201- A011-1	Pay of Officers (367) (368)	(132,500,000)	(135,021,000)	(156,900,000)
045201- A011-2	Pay of Other Staff (2078) (2039)	(210,500,000)	(209,904,000)	(237,980,000)
045201- A012	Allowances	596,600,000	690,941,000	744,190,000
045201- A012-1	Regular Allowances	(595,030,000)	(674,199,000)	(730,190,000)
045201- A012-2	Other Allowances (Excluding TA)	(1,570,000)	(16,742,000)	(14,000,000)
045201- A03	Operating Expenses	10,384,000	11,816,000	14,871,000
045201- A032	Communications	1,642,000	1,901,000	3,973,000
045201- A033	Utilities	1,670,000	1,889,000	2,219,000
045201- A036	Motor Vehicles	450,000	850,000	748,000
045201- A038	Travel & Transportation	5,610,000	5,205,000	5,845,000
045201- A039	General	1,012,000	1,971,000	2,086,000
045201- A04	Employees Retirement Benefits	950,000	3,860,000	3,200,000
045201- A041	Pension	950,000	3,860,000	3,200,000
045201- A05	Grants, Subsidies and Write off Loans	5,300,000	14,300,000	14,000,000
045201- A052	Grants Domestic	5,300,000	14,300,000	14,000,000
045201- A06	Transfers	2,000,000	2,000,000	2,400,000
045201- A061	Scholarship	2,000,000	2,000,000	2,400,000
045201- A09	Physical Assets	200,000	200,000	921,000
045201- A092	Computer Equipment			4,000
045201- A096	Purchase of Plant and Machinery	100,000	100,000	459,000

Page 286

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A097	Purchase of Furniture and Fixture	100,000	100,000	458,000
045201- A13	Repairs and Maintenance	1,150,000	1,350,000	2,053,000
045201- A130	Transport	800,000	1,000,000	1,309,000
045201- A131	Machinery and Equipment	150,000	150,000	280,000
045201- A132	Furniture and Fixture	50,000	50,000	140,000
045201- A133	Buildings and Structure	50,000	50,000	140,000
045201- A137	Computer Equipment	80,000	80,000	147,000
045201- A138	General	20,000	20,000	37,000
Total-	NAT HIWAYS&MOTORWAY POLICE (N 5) NORTH S	959,584,000	1,069,392,000	1,176,515,000
IB1675 NHMP MOTORWAY NORTH ZONE (MOTORWAYS)
045201- A01	Employees Related Expenses	991,983,000	1,276,708,000	1,437,867,000
045201- A011	Pay 2023 2037	402,610,000	409,781,000	523,760,000
045201- A011-1	Pay of Officers (391) (393)	(132,100,000)	(141,923,000)	(170,700,000)
045201- A011-2	Pay of Other Staff (1632) (1644)	(270,510,000)	(267,858,000)	(353,060,000)
045201- A012	Allowances	589,373,000	866,927,000	914,107,000
045201- A012-1	Regular Allowances	(588,373,000)	(846,079,000)	(895,607,000)
045201- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(20,848,000)	(18,500,000)
045201- A03	Operating Expenses	7,357,000	15,001,000	13,903,000
045201- A032	Communications	897,000	2,597,000	3,293,000
045201- A033	Utilities	980,000	2,130,000	1,664,000
045201- A036	Motor Vehicles	900,000	900,000	841,000
045201- A038	Travel & Transportation	3,430,000	7,174,000	6,609,000
045201- A039	General	1,150,000	2,200,000	1,496,000
045201- A04	Employees Retirement Benefits	1,600,000	3,821,000	1,500,000
045201- A041	Pension	1,600,000	3,821,000	1,500,000
045201- A05	Grants, Subsidies and Write off Loans	4,900,000	20,400,000	9,600,000
045201- A052	Grants Domestic	4,900,000	20,400,000	9,600,000
045201- A06	Transfers	800,000	1,300,000	850,000
045201- A061	Scholarship	800,000	1,300,000	850,000
045201- A09	Physical Assets	60,000	1,385,000	514,000
045201- A092	Computer Equipment	25,000	650,000	187,000
045201- A096	Purchase of Plant and Machinery	20,000	470,000	187,000

Page 287

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2021-22 Posts 2022-23	IONS DIVISION 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045201- A097	Purchase of Furniture and Fixture	15,000	265,000	140,000
045201- A13	Repairs and Maintenance	745,000	2,182,000	1,239,000
045201- A130	Transport	700,000	1,500,000	935,000
045201- A131	Machinery and Equipment	10,000	260,000	187,000
045201- A132	Furniture and Fixture	10,000	260,000	47,000
045201- A133	Buildings and Structure	15,000	15,000	23,000
045201- A137	Computer Equipment	5,000	85,000	47,000
045201- A138	General	5,000	62,000
Total-	NHMP MOTORWAY NORTH ZONE (MOTORWAYS)	1,007,445,000 1	,320,797,000	1,465,473,000
IB1676 SECTOR M-2 (NORTH) SERVICE AREA CHAKRI
045201- A01	Employees Related Expenses	1,500,000	3,600,000	2,500,000
045201- A012	Allowances	1,500,000	3,600,000	2,500,000
045201- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(3,600,000)	(2,500,000)
045201- A03	Operating Expenses	26,544,000	64,915,000	58,255,000
045201- A032	Communications	252,000	380,000	342,000
045201- A033	Utilities	2,630,000	5,332,000	4,348,000
045201- A038	Travel & Transportation	21,842,000	54,438,000	50,115,000
045201- A039	General	1,820,000	4,765,000	3,450,000
045201- A04	Employees Retirement Benefits			50,000
045201- A041	Pension			50,000
045201- A09	Physical Assets	70,000	170,000	1,401,000
045201- A092	Computer Equipment	20,000	20,000	467,000
045201- A096	Purchase of Plant and Machinery	25,000	125,000	467,000
045201- A097	Purchase of Furniture and Fixture	25,000	25,000	467,000
045201- A13	Repairs and Maintenance	1,837,000	8,289,000	7,012,000
045201- A130	Transport	1,800,000	7,552,000	6,545,000
045201- A131	Machinery and Equipment	10,000	510,000	280,000
045201- A132	Furniture and Fixture	10,000	160,000	140,000
045201- A133	Buildings and Structure	10,000	10,000
045201- A137	Computer Equipment	7,000	57,000	47,000
Total-	SECTOR M-2 (NORTH) SERVICE AREA CHAKRI	29,951,000	76,974,000	69,218,000

Page 288

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2021-22 Posts 2022-23	ONS DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
IB1677 SSP NO	ACCOUNTANT GENERAL P RTH-II NH&MP N-5 (NORTH) JHELUM	AKISTAN REVENUES
045201- A01	Employees Related Expenses	2,000,000	2,000,000	3,000,000
045201- A012	Allowances	2,000,000	2,000,000	3,000,000
045201- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(3,000,000)
045201- A03	Operating Expenses	28,045,000	55,987,000	49,273,000
045201- A032	Communications	511,000	511,000	530,000
045201- A033	Utilities	3,050,000	4,350,000	4,271,000
045201- A034	Occupancy Costs	4,000,000	11,300,000	9,500,000
045201- A038	Travel & Transportation	17,905,000	36,195,000	31,906,000
045201- A039	General	2,579,000	3,631,000	3,066,000
045201- A09	Physical Assets	150,000	600,000	889,000
045201- A092	Computer Equipment			234,000
045201- A096	Purchase of Plant and Machinery	100,000	450,000	421,000
045201- A097	Purchase of Furniture and Fixture	50,000	150,000	234,000
045201- A13	Repairs and Maintenance	1,805,000	4,005,000	4,137,000
045201- A130	Transport	1,500,000	3,400,000	3,553,000
045201- A131	Machinery and Equipment	200,000	200,000	280,000
045201- A132	Furniture and Fixture	50,000	150,000	234,000
045201- A137	Computer Equipment	55,000	255,000	70,000
Total- J	SSP NORTH-II NH&MP N-5 (NORTH) HELUM	32,000,000	62,592,000	57,299,000
IB1678 SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD
045201- A01	Employees Related Expenses	2,000,000	3,000,000	3,000,000
045201- A012	Allowances	2,000,000	3,000,000	3,000,000
045201- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(3,000,000)	(3,000,000)
045201- A03	Operating Expenses	26,160,000	47,420,000	45,567,000
045201- A032	Communications	498,000	598,000	473,000
045201- A033	Utilities	3,670,000	5,110,000	5,452,000
045201- A034	Occupancy Costs	3,800,000	6,200,000	7,554,000
045201- A038	Travel & Transportation	15,912,000	30,382,000	28,891,000
045201- A039	General	2,280,000	5,130,000	3,197,000
045201- A09	Physical Assets	150,000	900,000	653,000
045201- A092	Computer Equipment			467,000

Page 289

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2021-22 Posts 2022-23	ONS DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A096	Purchase of Plant and Machinery	100,000	450,000	93,000
045201- A097	Purchase of Furniture and Fixture	50,000	450,000	93,000
045201- A13	Repairs and Maintenance	1,690,000	3,660,000	4,459,000
045201- A130	Transport	1,500,000	2,500,000	3,927,000
045201- A131	Machinery and Equipment	20,000	500,000	280,000
045201- A132	Furniture and Fixture	20,000	420,000	140,000
045201- A133	Buildings and Structure	30,000	50,000	47,000
045201- A137	Computer Equipment	120,000	170,000	65,000
045201- A138	General		20,000
Total-	SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD	30,000,000	54,980,000	53,679,000
IB1679 SECTOR M-1 BURHAN
045201- A01	Employees Related Expenses	1,500,000	3,000,000	2,500,000
045201- A012	Allowances	1,500,000	3,000,000	2,500,000
045201- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(3,000,000)	(2,500,000)
045201- A03	Operating Expenses	26,544,000	85,597,000	50,828,000
045201- A032	Communications	252,000	541,000	341,000
045201- A033	Utilities	2,630,000	7,460,000	4,609,000
045201- A034	Occupancy Costs		6,708,000
045201- A038	Travel & Transportation	21,842,000	64,208,000	42,644,000
045201- A039	General	1,820,000	6,680,000	3,234,000
045201- A09	Physical Assets	70,000	4,720,000	1,496,000
045201- A092	Computer Equipment	20,000	1,670,000	514,000
045201- A096	Purchase of Plant and Machinery	25,000	2,125,000	561,000
045201- A097	Purchase of Furniture and Fixture	25,000	925,000	421,000
045201- A13	Repairs and Maintenance	1,837,000	14,207,000	6,189,000
045201- A130	Transport	1,800,000	12,800,000	5,610,000
045201- A131	Machinery and Equipment	10,000	560,000	280,000
045201- A132	Furniture and Fixture	10,000	410,000	140,000
045201- A133	Buildings and Structure	10,000	60,000	66,000
045201- A137	Computer Equipment	7,000	357,000	93,000
045201- A138	General		20,000
Total-	SECTOR M-1 BURHAN	29,951,000	107,524,000	61,013,000

Page 290

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF CO No 2021-22	MMUNICATI of Posts 2022-23	ONS DIVISION 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
IB2349 NHMP S	ACCOUNTANT WAT EXPRESS WAY	GENERAL PAKISTAN REVENUES
045201- A01	Employees Related Expenses		130,357,000	103,875,000	228,378,000
045201- A011	Pay 154	154	47,750,000	32,429,000	86,700,000
045201- A011-1	Pay of Officers (38)	(38)	(14,100,000)	(6,302,000)	(18,600,000)
045201- A011-2	Pay of Other Staff (116)	(116)	(33,650,000)	(26,127,000)	(68,100,000)
045201- A012	Allowances		82,607,000	71,446,000	141,678,000
045201- A012-1	Regular Allowances		(81,607,000)	(69,033,000)	(136,678,000)
045201- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(2,413,000)	(5,000,000)
045201- A03	Operating Expenses		14,275,000	23,436,000	24,939,000
045201- A032	Communications		162,000	123,000	301,000
045201- A033	Utilities		1,355,000	1,355,000	1,332,000
045201- A034	Occupancy Costs		3,234,000	3,234,000	3,327,000
045201- A038	Travel & Transportation		8,604,000	16,804,000	18,204,000
045201- A039	General		920,000	1,920,000	1,775,000
045201- A05	Grants, Subsidies and Write off Loans		2,900,000
045201- A052	Grants Domestic		2,900,000
045201- A06	Transfers		50,000	50,000
045201- A061	Scholarship		50,000	50,000
045201- A09	Physical Assets		40,000	140,000	794,000
045201- A092	Computer Equipment		15,000	15,000	187,000
045201- A096	Purchase of Plant and Machinery		15,000	115,000	467,000
045201- A097	Purchase of Furniture and Fixture		10,000	10,000	140,000
045201- A13	Repairs and Maintenance		878,000	3,778,000	3,084,000
045201- A130	Transport		850,000	3,350,000	2,805,000
045201- A131	Machinery and Equipment		10,000	210,000	93,000
045201- A132	Furniture and Fixture		10,000	110,000	93,000
045201- A133	Buildings and Structure		5,000	5,000
045201- A137	Computer Equipment		3,000	103,000	93,000
Total-	NHMP SWAT EXPRESS WAY		148,500,000	131,279,000	257,195,000
IB5173 NHMP SECTOR M-14 (DIK-HAKLA)
045201- A01	Employees Related Expenses				2,500,000
045201- A012	Allowances				2,500,000
045201- A012-2	Other Allowances (Excluding TA)				(2,500,000)

Page 291

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION			DEMANDS FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
045201- A03	Operating Expenses				60,333,000
045201- A032	Communications				302,000
045201- A033	Utilities				4,132,000
045201- A034	Occupancy Costs				8,020,000
045201- A038	Travel & Transportation				43,570,000
045201- A039	General				4,309,000
045201- A09	Physical Assets				5,590,000
045201- A092	Computer Equipment				841,000
045201- A096	Purchase of Plant and Machinery				3,627,000
045201- A097	Purchase of Furniture and Fixture				1,122,000
045201- A13	Repairs and Maintenance				6,076,000
045201- A130	Transport				5,610,000
045201- A131	Machinery and Equipment				280,000
045201- A132	Furniture and Fixture				93,000
045201- A137	Computer Equipment				93,000
Total-	NHMP SECTOR M-14 (DIK-HAKLA)				74,499,000
ID0122 ESTBLI	SHMENT CHARGES FOR CONSRTUCTION TECHNOLOGY TRAINING			INSTITUE.
045201- A01	Employees Related Expenses		190,100,000	190,100,000	245,230,000
045201- A011	Pay 390	390	135,131,000	135,131,000	174,320,000
045201- A011-1	Pay of Officers (46)	(46)	(38,163,000)	(38,163,000)	(49,231,000)
045201- A011-2	Pay of Other Staff (344)	(344)	(96,968,000)	(96,968,000)	(125,089,000)
045201- A012	Allowances		54,969,000	54,969,000	70,910,000
045201- A012-1	Regular Allowances		(54,969,000)	(54,969,000)	(70,910,000)
045201- A03	Operating Expenses		39,900,000	39,900,000	58,690,000
045201- A030	Fule and Power		16,543,000	16,543,000	26,947,000
045201- A032	Communications		401,000	401,000	421,000
045201- A033	Utilities		20,561,000	20,561,000	28,517,000
045201- A038	Travel & Transportation		2,395,000	2,395,000	2,805,000
Total-	ESTBLISHMENT CHARGES FOR CONSRTUCTION TECHNOLOGY TRAINING INSTITUE.		230,000,000	230,000,000	303,920,000
045201	Total- Administration		11,957,708,000 9	,811,729,000	5,994,303,000

Page 292

NO. 025.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget	2021-2022 Revised	2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB5127 IMPRO MUZAFAARGA 045202 Highw	ACCOUNTANT GENERAL P VEMENT & REHABLITATION PROGRAMM OF B RH N-135 ays Roads and Bridges :	AKISTAN REVENUES ALKASSAR MIANWALI N-130 A7 MIA		NWALI
045202- A05	Grants, Subsidies and Write off Loans		4,500,000,000	6,000,000,000
045202- A052	Grants Domestic		4,500,000,000	6,000,000,000
Total-	IMPROVEMENT & REHABLITATION		4,500,000,000	6,000,000,000
ID0124 NATIO	PROGRAMM OF BALKASSAR MIANWALI N-130 A7 MIANWALI MUZAFAARGARH N-135 NAL HIGHWAY AUTHORITY FOR MAINTENANC	E OF NATIONAL	HIGHWAYS
045202- A05	Grants, Subsidies and Write off Loans	2,400,000,000	2,400,000,000	2,550,000,000
045202- A052	Grants Domestic	2,400,000,000	2,400,000,000	2,550,000,000
Total-	NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL HIGHWAYS	2,400,000,000	2,400,000,000	2,550,000,000
ID0125 MAINTENANCE OF KKH THAKOT KHUNJRAB ROAD.
045202- A05	Grants, Subsidies and Write off Loans	566,000,000	566,000,000	550,000,000
045202- A052	Grants Domestic	566,000,000	566,000,000	550,000,000
Total-	MAINTENANCE OF KKH THAKOT KHUNJRAB ROAD.	566,000,000	566,000,000	550,000,000
045202	Total- Highways Roads and Bridges	2,966,000,000	7,466,000,000	9,100,000,000
0452	Total- Road Transport	14,923,708,000	17,277,729,000	15,094,303,000
045	Total- Construction and Transport	14,923,708,000	17,277,729,000	15,094,303,000
046 Comm	unications:
0461 Comm	unications:
046120 Others ID0129 NATIO	: NAL TRANSPORT RESEARCH CENTRE ISLAMA	BAD
046120- A01	Employees Related Expenses	92,211,000	92,211,000	103,632,000
046120- A011	Pay 100 100	43,440,000	43,440,000	54,225,000
046120- A011-	1 Pay of Officers (42) (42)	(22,640,000)	(22,640,000)	(31,915,000)
046120- A011-	2 Pay of Other Staff (58) (58)	(20,800,000)	(20,800,000)	(22,310,000)
046120- A012	Allowances	48,771,000	48,771,000	49,407,000
046120- A012-	1 Regular Allowances	(44,471,000)	(44,471,000)	(43,107,000)
046120- A012-	2 Other Allowances (Excluding TA)	(4,300,000)	(4,300,000)	(6,300,000)
046120- A02	Project Pre-Investment Analysis	10,000	10,000	100,000

Page 293

NO. 025.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICA No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL	TIONS DIVISION 2021-2022 Budget Estimate Rs PAKISTAN REVEN	DEMAN 2021-2022 Revised Estimate Rs UES	DS FOR GRANTS 2022-2023 Budget Estimate Rs
046120- A022	Research Survey & Exploratory Oper	10,000	10,000	100,000
046120- A03	Operating Expenses	14,785,000	14,785,000	35,571,000
046120- A032	Communications	560,000	560,000	1,271,000
046120- A033	Utilities	1,810,000	1,810,000	5,291,000
046120- A034	Occupancy Costs	8,080,000	8,080,000	11,360,000
046120- A038	Travel & Transportation	1,990,000	1,990,000	8,152,000
046120- A039	General	2,345,000	2,345,000	9,497,000
046120- A04	Employees Retirement Benefits	1,200,000	1,200,000	3,000,000
046120- A041	Pension	1,200,000	1,200,000	3,000,000
046120- A05	Grants, Subsidies and Write off Loans	3,070,000	3,070,000	8,988,000
046120- A052	Grants Domestic	3,070,000	3,070,000	8,988,000
046120- A09	Physical Assets	1,610,000	1,610,000	3,561,000
046120- A092	Computer Equipment	1,200,000	1,200,000	1,963,000
046120- A095	Purchase of Transport	10,000	10,000	9,000
046120- A096	Purchase of Plant and Machinery	200,000	200,000	1,122,000
046120- A097	Purchase of Furniture and Fixture	200,000	200,000	467,000
046120- A13	Repairs and Maintenance	1,114,000	1,114,000	2,260,000
046120- A130	Transport	400,000	400,000	561,000
046120- A131	Machinery and Equipment	100,000	100,000	467,000
046120- A132	Furniture and Fixture	150,000	150,000	280,000
046120- A133	Buildings and Structure	14,000	14,000	9,000
046120- A137	Computer Equipment	300,000	300,000	934,000
046120- A138	General	150,000	150,000	9,000
Total-	NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD	114,000,000	114,000,000	157,112,000
046120	Total- Others	114,000,000	114,000,000	157,112,000
0461	Total- Communications	114,000,000	114,000,000	157,112,000
046	Total- Communications	114,000,000	114,000,000	157,112,000
04	Total- Economic Affairs	15,037,708,000	17,391,729,000	15,251,415,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	15,037,708,000	17,391,729,000	15,251,415,000

Page 294

NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATI No of Posts	ONS DIVISION 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
045	Construction and Transport:
0452 045201	Road Transport: Administration :
LO1382	NHMP	MOTORWAY CENTERAL-I ZONE
045201	- A01	Employees Related Expenses		581,496,000	776,968,000	828,695,000
045201	- A011	Pay 1103	1099	210,680,000	252,773,000	270,104,000
045201	- A011-1	Pay of Officers (238)	(246)	(77,550,000)	(93,766,000)	(96,902,000)
045201	- A011-2	Pay of Other Staff (865)	(853)	(133,130,000)	(159,007,000)	(173,202,000)
045201	- A012	Allowances		370,816,000	524,195,000	558,591,000
045201	- A012-1	Regular Allowances		(370,416,000)	(512,186,000)	(549,591,000)
045201	- A012-2	Other Allowances (Excluding TA)		(400,000)	(12,009,000)	(9,000,000)
045201	- A03	Operating Expenses		3,886,000	4,666,000	8,754,000
045201	- A032	Communications		265,000	315,000	1,028,000
045201	- A033	Utilities		100,000	100,000	654,000
045201	- A038	Travel & Transportation		2,336,000	2,656,000	4,534,000
045201	- A039	General		1,185,000	1,595,000	2,538,000
045201	- A04	Employees Retirement Benefits			874,000	1,200,000
045201	- A041	Pension			874,000	1,200,000
045201	- A05	Grants, Subsidies and Write off Loans			6,200,000
045201	- A052	Grants Domestic			6,200,000
045201	- A06	Transfers		100,000	100,000	200,000
045201	- A061	Scholarship		100,000	100,000	200,000
045201	- A09	Physical Assets		630,000	690,000	1,159,000
045201	- A092	Computer Equipment		500,000	500,000	645,000
045201	- A096	Purchase of Plant and Machinery		130,000	130,000	421,000
045201	- A097	Purchase of Furniture and Fixture			60,000	93,000
045201	- A13	Repairs and Maintenance		640,000	990,000	1,864,000
045201	- A130	Transport		500,000	850,000	1,636,000
045201	- A131	Machinery and Equipment		100,000	100,000	93,000
045201	- A132	Furniture and Fixture		20,000	20,000	28,000
045201	- A137	Computer Equipment		20,000	20,000	107,000
	Total-	NHMP MOTORWAY CENTERAL-I Z	ONE	586,752,000	790,488,000	841,872,000

Page 295

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2021-22 Posts 2022-23	ONS DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
LO1383 NH&MP	ACCOUNTANT GENERAL PAKISTAN RE /M-3 SECTOR (M3/M-4 ZONE)	VENUES SUB-OFFICE, LAHORE
045201- A01	Employees Related Expenses	3,000,000	3,600,000	2,000,000
045201- A012	Allowances	3,000,000	3,600,000	2,000,000
045201- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,600,000)	(2,000,000)
045201- A03	Operating Expenses	43,364,000	68,073,000	52,710,000
045201- A032	Communications	771,000	891,000	470,000
045201- A033	Utilities	4,740,000	6,490,000	3,811,000
045201- A034	Occupancy Costs		4,240,000
045201- A036	Motor Vehicles	600,000	600,000	374,000
045201- A038	Travel & Transportation	33,840,000	49,780,000	45,930,000
045201- A039	General	3,413,000	6,072,000	2,125,000
045201- A04	Employees Retirement Benefits	30,000	30,000
045201- A041	Pension	30,000	30,000
045201- A06	Transfers	150,000	350,000	150,000
045201- A061	Scholarship	150,000	350,000	150,000
045201- A09	Physical Assets	23,000	6,953,000	121,000
045201- A092	Computer Equipment	8,000	2,168,000	56,000
045201- A096	Purchase of Plant and Machinery	15,000	2,215,000	65,000
045201- A097	Purchase of Furniture and Fixture		2,570,000
045201- A13	Repairs and Maintenance	5,468,000	7,843,000	6,213,000
045201- A130	Transport	5,250,000	7,415,000	6,077,000
045201- A131	Machinery and Equipment	113,000	138,000	70,000
045201- A132	Furniture and Fixture	30,000	165,000	19,000
045201- A137	Computer Equipment	75,000	125,000	47,000
Total-	NH&MP /M-3 SECTOR (M3/M-4 ZONE)	52,035,000	86,849,000	61,194,000
LO1384 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)
045201- A01	Employees Related Expenses	2,000,000	2,000,000	3,000,000
045201- A012	Allowances	2,000,000	2,000,000	3,000,000
045201- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(3,000,000)
045201- A03	Operating Expenses	25,281,000	48,784,000	45,368,000
045201- A032	Communications	352,000	495,000	514,000
045201- A033	Utilities	2,700,000	4,200,000	4,178,000

Page 296

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A034	Occupancy Costs	4,564,000	10,064,000	7,480,000
045201- A038	Travel & Transportation	16,080,000	30,320,000	30,275,000
045201- A039	General	1,585,000	3,705,000	2,921,000
045201- A09	Physical Assets	100,000	100,000	326,000
045201- A092	Computer Equipment			93,000
045201- A096	Purchase of Plant and Machinery	100,000	100,000	140,000
045201- A097	Purchase of Furniture and Fixture			93,000
045201- A13	Repairs and Maintenance	2,619,000	4,225,000	4,984,000
045201- A130	Transport	2,394,000	4,000,000	4,675,000
045201- A131	Machinery and Equipment	200,000	200,000	234,000
045201- A132	Furniture and Fixture	5,000	5,000	28,000
045201- A137	Computer Equipment	20,000	20,000	47,000
Total-	NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)	30,000,000	55,109,000	53,678,000
LO1385 NH & M	P M2 NH & MP M2 SOUTH
045201- A01	Employees Related Expenses	1,200,000	2,200,000	2,200,000
045201- A012	Allowances	1,200,000	2,200,000	2,200,000
045201- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(2,200,000)	(2,200,000)
045201- A03	Operating Expenses	28,552,000	54,382,000	51,049,000
045201- A032	Communications	257,000	257,000	336,000
045201- A033	Utilities	2,754,000	4,854,000	3,580,000
045201- A034	Occupancy Costs	2,347,000	2,347,000	2,292,000
045201- A036	Motor Vehicles	250,000	250,000	355,000
045201- A038	Travel & Transportation	21,686,000	44,186,000	42,125,000
045201- A039	General	1,258,000	2,488,000	2,361,000
045201- A06	Transfers		100,000	150,000
045201- A061	Scholarship		100,000	150,000
045201- A09	Physical Assets		250,000	598,000
045201- A092	Computer Equipment			318,000
045201- A096	Purchase of Plant and Machinery		250,000	280,000
045201- A13	Repairs and Maintenance	4,148,000	6,748,000	7,395,000
045201- A130	Transport	4,064,000	6,564,000	7,012,000
045201- A131	Machinery and Equipment	50,000	150,000	280,000

Page 297

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF CO No 2021-22	MMUNICAT of Posts 2022-23	IONS DIVISION 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A132	Furniture and Fixture		20,000	20,000	47,000
045201- A133	Buildings and Structure				19,000
045201- A137	Computer Equipment		14,000	14,000	37,000
Total-	NH & MP M2 NH & MP M2 SOUTH		33,900,000	63,680,000	61,392,000
LO1386 NH & M	P N-5 LHR
045201- A01	Employees Related Expenses		942,264,000	1,082,538,000	1,212,990,000
045201- A011	Pay 1915	1915	353,762,000	349,255,000	391,410,000
045201- A011-1	Pay of Officers (348)	(352)	(109,347,000)	(105,593,000)	(111,400,000)
045201- A011-2	Pay of Other Staff (1567)	(1563)	(244,415,000)	(243,662,000)	(280,010,000)
045201- A012	Allowances		588,502,000	733,283,000	821,580,000
045201- A012-1	Regular Allowances		(587,302,000)	(716,583,000)	(811,580,000)
045201- A012-2	Other Allowances (Excluding TA)		(1,200,000)	(16,700,000)	(10,000,000)
045201- A03	Operating Expenses		10,148,000	16,591,000	15,939,000
045201- A032	Communications		1,555,000	2,485,000	3,766,000
045201- A033	Utilities		2,638,000	4,688,000	4,371,000
045201- A038	Travel & Transportation		4,705,000	7,755,000	5,858,000
045201- A039	General		1,250,000	1,663,000	1,944,000
045201- A04	Employees Retirement Benefits		1,000,000	1,000,000	500,000
045201- A041	Pension		1,000,000	1,000,000	500,000
045201- A05	Grants, Subsidies and Write off Loans			8,700,000	6,400,000
045201- A052	Grants Domestic			8,700,000	6,400,000
045201- A06	Transfers		300,000	800,000	500,000
045201- A061	Scholarship		300,000	800,000	500,000
045201- A09	Physical Assets		368,000	800,000	1,075,000
045201- A092	Computer Equipment		100,000	100,000	561,000
045201- A096	Purchase of Plant and Machinery		200,000	500,000	280,000
045201- A097	Purchase of Furniture and Fixture		68,000	200,000	234,000
045201- A13	Repairs and Maintenance		1,908,000	2,508,000	2,477,000
045201- A130	Transport		1,600,000	1,900,000	1,683,000
045201- A131	Machinery and Equipment		200,000	300,000	280,000
045201- A132	Furniture and Fixture		23,000	73,000	234,000
045201- A133	Buildings and Structure		10,000	10,000	23,000
045201- A137	Computer Equipment		75,000	225,000	257,000
Total-	NH & MP N-5 LHR		955,988,000	1,112,937,000	1,239,881,000

Page 298

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF CO No 2021-22	MMUNICATI of Posts 2022-23	ONS DIVISION 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
LO1387 NH & M	ACCOUNTANT GENERAL P P C-III OKARA	AKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A01	Employees Related Expenses		2,600,000	3,100,000	3,000,000
045201- A012	Allowances		2,600,000	3,100,000	3,000,000
045201- A012-2	Other Allowances (Excluding TA)		(2,600,000)	(3,100,000)	(3,000,000)
045201- A03	Operating Expenses		34,803,000	71,395,000	65,636,000
045201- A032	Communications		507,000	632,000	495,000
045201- A033	Utilities		4,400,000	5,337,000	5,142,000
045201- A034	Occupancy Costs		13,024,000	15,524,000	12,873,000
045201- A036	Motor Vehicles		200,000	295,000	280,000
045201- A038	Travel & Transportation		13,886,000	45,386,000	42,416,000
045201- A039	General		2,786,000	4,221,000	4,430,000
045201- A04	Employees Retirement Benefits		200,000	350,000	300,000
045201- A041	Pension		200,000	350,000	300,000
045201- A06	Transfers		200,000	400,000	300,000
045201- A061	Scholarship		200,000	400,000	300,000
045201- A09	Physical Assets		730,000	1,450,000	916,000
045201- A092	Computer Equipment		380,000	650,000	402,000
045201- A096	Purchase of Plant and Machinery		300,000	550,000	280,000
045201- A097	Purchase of Furniture and Fixture		50,000	250,000	234,000
045201- A13	Repairs and Maintenance		6,040,000	12,060,000	7,261,000
045201- A130	Transport		5,800,000	11,600,000	6,545,000
045201- A131	Machinery and Equipment		200,000	300,000	421,000
045201- A132	Furniture and Fixture		15,000	115,000	234,000
045201- A137	Computer Equipment		25,000	45,000	61,000
Total- N	H & MP C-III OKARA		44,573,000	88,755,000	77,413,000
LO1388 NH&MP	TRAINING INSTITUTE
045201- A01	Employees Related Expenses		144,204,000	175,515,000	204,403,000
045201- A011	Pay 266	267	53,421,000	57,840,000	67,657,000
045201- A011-1	Pay of Officers (67)	(69)	(25,317,000)	(26,233,000)	(30,091,000)
045201- A011-2	Pay of Other Staff (199)	(198)	(28,104,000)	(31,607,000)	(37,566,000)
045201- A012	Allowances		90,783,000	117,675,000	136,746,000
045201- A012-1	Regular Allowances		(89,183,000)	(111,767,000)	(131,646,000)

Page 299

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATI	ONS DIVISION	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(5,908,000)	(5,100,000)
045201- A03	Operating Expenses	26,945,000	54,241,000	54,976,000
045201- A032	Communications	260,000	180,000	186,000
045201- A033	Utilities	15,400,000	31,500,000	27,115,000
045201- A038	Travel & Transportation	9,700,000	18,286,000	18,747,000
045201- A039	General	1,585,000	4,275,000	8,928,000
045201- A04	Employees Retirement Benefits			500,000
045201- A041	Pension			500,000
045201- A05	Grants, Subsidies and Write off Loans		753,000	2,900,000
045201- A052	Grants Domestic		753,000	2,900,000
045201- A06	Transfers	500,000	900,000	1,200,000
045201- A061	Scholarship	500,000	900,000	1,200,000
045201- A09	Physical Assets	230,000	1,930,000	6,240,000
045201- A092	Computer Equipment	30,000	330,000	2,828,000
045201- A096	Purchase of Plant and Machinery	100,000	1,300,000	2,010,000
045201- A097	Purchase of Furniture and Fixture	100,000	300,000	1,402,000
045201- A13	Repairs and Maintenance	2,277,000	6,557,000	6,751,000
045201- A130	Transport	1,600,000	4,380,000	3,272,000
045201- A131	Machinery and Equipment	500,000	1,600,000	1,402,000
045201- A132	Furniture and Fixture	100,000	400,000	467,000
045201- A137	Computer Equipment	77,000	177,000	114,000
045201- A138	General			1,496,000
Total-	NH&MP TRAINING INSTITUTE	174,156,000	239,896,000	276,970,000
LO9698 NHMP	M-11 LSM SECTOR
045201- A01	Employees Related Expenses			1,000,000
045201- A012	Allowances			1,000,000
045201- A012-2	Other Allowances (Excluding TA)			(1,000,000)
045201- A03	Operating Expenses			40,250,000
045201- A032	Communications			383,000
045201- A033	Utilities			1,262,000
045201- A034	Occupancy Costs			3,272,000
045201- A036	Motor Vehicles			234,000
045201- A038	Travel & Transportation			33,594,000

Page 300

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		LAHORE
045201- A039	General			1,505,000
045201- A06	Transfers			50,000
045201- A061	Scholarship			50,000
045201- A09	Physical Assets			781,000
045201- A092	Computer Equipment			360,000
045201- A096	Purchase of Plant and Machinery			187,000
045201- A097	Purchase of Furniture and Fixture			234,000
045201- A13	Repairs and Maintenance			3,309,000
045201- A130	Transport			3,272,000
045201- A131	Machinery and Equipment			19,000
045201- A132	Furniture and Fixture			9,000
045201- A137	Computer Equipment			9,000
Total-	NHMP M-11 LSM SECTOR			45,390,000
MN3012 NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)
045201- A01	Employees Related Expenses	1,600,000	3,200,000	3,000,000
045201- A012	Allowances	1,600,000	3,200,000	3,000,000
045201- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(3,200,000)	(3,000,000)
045201- A03	Operating Expenses	24,589,000	55,719,000	44,962,000
045201- A032	Communications	290,000	430,000	509,000
045201- A033	Utilities	3,810,000	4,560,000	4,964,000
045201- A034	Occupancy Costs	6,000,000	7,500,000	5,797,000
045201- A038	Travel & Transportation	12,104,000	40,844,000	30,019,000
045201- A039	General	2,385,000	2,385,000	3,673,000
045201- A06	Transfers	60,000	60,000	200,000
045201- A061	Scholarship	60,000	60,000	200,000
045201- A09	Physical Assets	600,000	600,000	888,000
045201- A092	Computer Equipment			374,000
045201- A096	Purchase of Plant and Machinery	200,000	200,000	280,000
045201- A097	Purchase of Furniture and Fixture	400,000	400,000	234,000
045201- A13	Repairs and Maintenance	6,360,000	7,360,000	7,433,000
045201- A130	Transport	6,000,000	7,000,000	7,012,000
045201- A131	Machinery and Equipment	200,000	200,000	187,000
045201- A132	Furniture and Fixture	100,000	100,000	187,000