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

FY 2022-23 Details of demandsPages 401 to 500 of 930

The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 930 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 401

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o	f Posts	2021-2022	2021-2022	2022-2023
	2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
HQ0613 EMBAS	CHIEF ACCOUNTS OFFI SY OF PAKISTAN SEOUL	CER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A01	Employees Related Expenses		57,545,000	57,545,000	65,098,000
011302- A011	Pay 12	12	18,630,000	18,630,000	21,645,000
011302- A011-1	Pay of Officers (2)	(2)	(2,610,000)	(2,610,000)	(3,125,000)
011302- A011-2	Pay of Other Staff (10)	(10)	(16,020,000)	(16,020,000)	(18,520,000)
011302- A012	Allowances		38,915,000	38,915,000	43,453,000
011302- A012-1	Regular Allowances		(31,715,000)	(31,715,000)	(35,053,000)
011302- A012-2	Other Allowances (Excluding TA)		(7,200,000)	(7,200,000)	(8,400,000)
011302- A03	Operating Expenses		50,312,000	50,312,000	63,103,000
011302- A032	Communications		2,065,000	2,065,000	2,400,000
011302- A033	Utilities		2,665,000	2,665,000	3,250,000
011302- A034	Occupancy Costs		37,867,000	37,867,000	45,000,000
011302- A036	Motor Vehicles		223,000	223,000	450,000
011302- A038	Travel & Transportation		1,739,000	1,739,000	2,008,000
011302- A039	General		5,753,000	5,753,000	9,995,000
011302- A09	Physical Assets		224,000	224,000	540,000
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		112,000	112,000	120,000
011302- A097	Purchase of Furniture and Fixture		112,000	112,000	120,000
011302- A13	Repairs and Maintenance		1,214,000	1,214,000	1,945,000
011302- A130	Transport		467,000	467,000	550,000
011302- A131	Machinery and Equipment		140,000	140,000	350,000
011302- A132	Furniture and Fixture		140,000	140,000	250,000
011302- A133	Buildings and Structure		271,000	271,000	350,000
011302- A137	Computer Equipment		141,000	141,000	375,000
011302- A138	General		55,000	55,000	70,000
Total-	EMBASSY OF PAKISTAN SEOUL		109,295,000	109,295,000	130,686,000
HQ0614 CONSU	LATE OF PAKISTAN BRADFORD.
011302- A01	Employees Related Expenses		36,868,000	36,868,000	45,046,000
011302- A011	Pay 9	9	14,307,000	14,307,000	15,806,000
011302- A011-1	Pay of Officers (2)	(2)	(2,745,000)	(2,745,000)	(2,735,000)
011302- A011-2	Pay of Other Staff (7)	(7)	(11,562,000)	(11,562,000)	(13,071,000)
011302- A012	Allowances		22,561,000	22,561,000	29,240,000
011302- A012-1	Regular Allowances		(20,450,000)	(20,450,000)	(27,210,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,111,000)	(2,111,000)	(2,030,000)

Page 402

NO. 049.- FC21	F09 FOREIGN MISSIONS			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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A03	Operating Expenses		27,332,000	27,332,000	35,957,000
011302- A032	Communications		2,052,000	2,052,000	2,355,000
011302- A033	Utilities		2,220,000	2,220,000	2,604,000
011302- A034	Occupancy Costs		16,502,000	16,502,000	21,641,000
011302- A035	Operating Leases		1,636,000	1,636,000	2,650,000
011302- A036	Motor Vehicles		373,000	373,000	425,000
011302- A038	Travel & Transportation		2,122,000	2,122,000	2,202,000
011302- A039	General		2,427,000	2,427,000	4,080,000
011302- A09	Physical Assets		505,000	505,000	740,000
011302- A092	Computer Equipment				200,000
011302- A096	Purchase of Plant and Machinery		210,000	210,000	225,000
011302- A097	Purchase of Furniture and Fixture		295,000	295,000	315,000
011302- A13	Repairs and Maintenance		1,580,000	1,580,000	1,840,000
011302- A130	Transport		491,000	491,000	550,000
011302- A131	Machinery and Equipment		187,000	187,000	190,000
011302- A132	Furniture and Fixture		117,000	117,000	140,000
011302- A133	Buildings and Structure		295,000	295,000	340,000
011302- A137	Computer Equipment		205,000	205,000	335,000
011302- A138	General		285,000	285,000	285,000
Total-	CONSULATE OF PAKISTAN BRADFORD.		66,285,000	66,285,000	83,583,000
HQ0615 EMBAS	SY OF PAKISTAN BRUNEI.
011302- A01	Employees Related Expenses		38,632,000	38,632,000	42,936,000
011302- A011	Pay 8	8	10,012,000	10,012,000	10,282,000
011302- A011-1	Pay of Officers (1)	(1)	(3,372,000)	(3,372,000)	(3,262,000)
011302- A011-2	Pay of Other Staff (7)	(7)	(6,640,000)	(6,640,000)	(7,020,000)
011302- A012	Allowances		28,620,000	28,620,000	32,654,000
011302- A012-1	Regular Allowances		(24,072,000)	(24,072,000)	(27,759,000)
011302- A012-2	Other Allowances (Excluding TA)		(4,548,000)	(4,548,000)	(4,895,000)
011302- A03	Operating Expenses		28,952,000	28,952,000	41,144,000
011302- A032	Communications		1,924,000	1,924,000	2,435,000
011302- A033	Utilities		743,000	743,000	1,225,000
011302- A034	Occupancy Costs		20,663,000	20,663,000	29,000,000

Page 403

NO. 049.- FC21	F09 FOREIGN MISSIONS			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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A035	Operating Leases				100,000
011302- A036	Motor Vehicles		205,000	205,000	250,000
011302- A038	Travel & Transportation		787,000	787,000	925,000
011302- A039	General		4,630,000	4,630,000	7,209,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		286,000	286,000	550,000
011302- A092	Computer Equipment				210,000
011302- A096	Purchase of Plant and Machinery		143,000	143,000	170,000
011302- A097	Purchase of Furniture and Fixture		143,000	143,000	170,000
011302- A13	Repairs and Maintenance		832,000	832,000	1,445,000
011302- A130	Transport		514,000	514,000	650,000
011302- A131	Machinery and Equipment		61,000	61,000	150,000
011302- A132	Furniture and Fixture		56,000	56,000	150,000
011302- A133	Buildings and Structure		94,000	94,000	260,000
011302- A137	Computer Equipment		79,000	79,000	160,000
011302- A138	General		28,000	28,000	75,000
Total- E	MBASSY OF PAKISTAN BRUNEI.		68,902,000	68,902,000	86,275,000
HQ0616 EMBAS	SY OF PAKISTAN RIYADH
011302- A01	Employees Related Expenses		136,101,000	136,101,000	156,896,000
011302- A011	Pay 33	34	33,000,000	33,000,000	37,324,000
011302- A011-1	Pay of Officers (7)	(7)	(9,190,000)	(9,190,000)	(10,029,000)
011302- A011-2	Pay of Other Staff (26)	(27)	(23,810,000)	(23,810,000)	(27,295,000)
011302- A012	Allowances		103,101,000	103,101,000	119,572,000
011302- A012-1	Regular Allowances		(92,806,000)	(92,806,000)	(107,697,000)
011302- A012-2	Other Allowances (Excluding TA)		(10,295,000)	(10,295,000)	(11,875,000)
011302- A03	Operating Expenses		77,860,000	77,860,000	86,055,000
011302- A032	Communications		5,773,000	5,773,000	6,665,000
011302- A033	Utilities		11,313,000	11,313,000	11,333,000
011302- A034	Occupancy Costs		38,502,000	38,502,000	44,050,000
011302- A036	Motor Vehicles		1,897,000	1,897,000	2,012,000
011302- A038	Travel & Transportation		7,909,000	7,909,000	8,609,000
011302- A039	General		12,466,000	12,466,000	13,386,000

Page 404

NO. 049.- FC21	F09 FOREIGN MISSIONS			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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A04	Employees Retirement Benefits		600,000	600,000	600,000
011302- A041	Pension		600,000	600,000	600,000
011302- A09	Physical Assets		3,496,000	3,496,000	2,050,000
011302- A092	Computer Equipment				450,000
011302- A096	Purchase of Plant and Machinery		748,000	748,000	800,000
011302- A097	Purchase of Furniture and Fixture		2,748,000	2,748,000	800,000
011302- A13	Repairs and Maintenance		2,806,000	2,806,000	3,815,000
011302- A130	Transport		1,496,000	1,496,000	1,937,000
011302- A131	Machinery and Equipment		299,000	299,000	344,000
011302- A132	Furniture and Fixture		184,000	184,000	269,000
011302- A133	Buildings and Structure		504,000	504,000	600,000
011302- A137	Computer Equipment		188,000	188,000	515,000
011302- A138	General		135,000	135,000	150,000
Total-	EMBASSY OF PAKISTAN RIYADH		220,863,000	220,863,000	249,416,000
HQ0617 CONSU	LATE GENERAL OF PAKISTAN JEDDAH.
011302- A01	Employees Related Expenses		195,539,000	195,539,000	230,911,000
011302- A011	Pay 59	60	60,208,000	60,208,000	66,480,000
011302- A011-1	Pay of Officers (10)	(11)	(10,128,000)	(10,128,000)	(10,950,000)
011302- A011-2	Pay of Other Staff (49)	(49)	(50,080,000)	(50,080,000)	(55,530,000)
011302- A012	Allowances		135,331,000	135,331,000	164,431,000
011302- A012-1	Regular Allowances		(122,300,000)	(122,300,000)	(149,798,000)
011302- A012-2	Other Allowances (Excluding TA)		(13,031,000)	(13,031,000)	(14,633,000)
011302- A03	Operating Expenses		81,289,000	81,289,000	107,233,000
011302- A032	Communications		5,632,000	5,632,000	6,444,000
011302- A033	Utilities		4,899,000	4,899,000	5,456,000
011302- A034	Occupancy Costs		56,161,000	56,161,000	76,827,000
011302- A036	Motor Vehicles		2,365,000	2,365,000	2,843,000
011302- A038	Travel & Transportation		6,839,000	6,839,000	9,030,000
011302- A039	General		5,393,000	5,393,000	6,633,000
011302- A04	Employees Retirement Benefits		300,000	300,000	300,000
011302- A041	Pension		300,000	300,000	300,000
011302- A09	Physical Assets		661,000	661,000	981,000
011302- A092	Computer Equipment				300,000

Page 405

NO. 049.- FC21	F09 FOREIGN MISSIONS		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)
011302- A096	Purchase of Plant and Machinery	193,000	193,000	200,000
011302- A097	Purchase of Furniture and Fixture	468,000	468,000	481,000
011302- A13	Repairs and Maintenance	6,667,000	6,667,000	7,869,000
011302- A130	Transport	3,005,000	3,005,000	3,480,000
011302- A131	Machinery and Equipment	542,000	542,000	697,000
011302- A132	Furniture and Fixture	304,000	304,000	424,000
011302- A133	Buildings and Structure	2,338,000	2,338,000	2,728,000
011302- A137	Computer Equipment	394,000	394,000	430,000
011302- A138	General	84,000	84,000	110,000
Total- J	CONSULATE GENERAL OF PAKISTAN EDDAH.	284,456,000	284,456,000	347,294,000
HQ0618 EMBAS	SY OF PAKISTAN BUDAPEST.
011302- A01	Employees Related Expenses	41,769,000	41,769,000	45,393,000
011302- A011	Pay 11 11	9,675,000	9,675,000	10,231,000
011302- A011-1	Pay of Officers (2) (2)	(2,844,000)	(2,844,000)	(2,711,000)
011302- A011-2	Pay of Other Staff (9) (9)	(6,831,000)	(6,831,000)	(7,520,000)
011302- A012	Allowances	32,094,000	32,094,000	35,162,000
011302- A012-1	Regular Allowances	(27,612,000)	(27,612,000)	(30,612,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,482,000)	(4,482,000)	(4,550,000)
011302- A03	Operating Expenses	37,980,000	37,980,000	47,615,000
011302- A032	Communications	2,926,000	2,926,000	3,140,000
011302- A033	Utilities	2,524,000	2,524,000	2,900,000
011302- A034	Occupancy Costs	21,037,000	21,037,000	27,000,000
011302- A036	Motor Vehicles	561,000	561,000	575,000
011302- A038	Travel & Transportation	1,870,000	1,870,000	2,250,000
011302- A039	General	9,062,000	9,062,000	11,750,000
011302- A09	Physical Assets	598,000	598,000	930,000
011302- A092	Computer Equipment			300,000
011302- A096	Purchase of Plant and Machinery	299,000	299,000	315,000
011302- A097	Purchase of Furniture and Fixture	299,000	299,000	315,000
011302- A13	Repairs and Maintenance	1,434,000	1,434,000	3,150,000
011302- A130	Transport	561,000	561,000	1,500,000
011302- A131	Machinery and Equipment	164,000	164,000	240,000

Page 406

NO. 049.- FC21	F09 FOREIGN MISSIONS No of 2021-22 Posts 2022-23 CHIEF ACCOUNTS OFFICER (MINIST	2021-2022 Budget Estimate Rs RY OF FOREIGN	DEMAND 2021-2022 Revised Estimate Rs AFFAIRS)	S FOR GRANTS 2022-2023 Budget Estimate Rs
011302- A132	Furniture and Fixture	93,000	93,000	150,000
011302- A133	Buildings and Structure	374,000	374,000	1,000,000
011302- A137	Computer Equipment	195,000	195,000	210,000
011302- A138	General	47,000	47,000	50,000
Total-	EMBASSY OF PAKISTAN BUDAPEST.	81,781,000	81,781,000	97,088,000
HQ0619 CONSU	LATE GENERAL OF PAKISTAN LOS ANGELES
011302- A01	Employees Related Expenses	77,133,000	77,133,000	92,187,000
011302- A011	Pay 14 14	19,576,000	19,576,000	21,031,000
011302- A011-1	Pay of Officers (3) (3)	(3,535,000)	(3,535,000)	(3,906,000)
011302- A011-2	Pay of Other Staff (11) (11)	(16,041,000)	(16,041,000)	(17,125,000)
011302- A012	Allowances	57,557,000	57,557,000	71,156,000
011302- A012-1	Regular Allowances	(30,357,000)	(30,357,000)	(33,906,000)
011302- A012-2	Other Allowances (Excluding TA)	(27,200,000)	(27,200,000)	(37,250,000)
011302- A03	Operating Expenses	70,462,000	70,462,000	91,775,000
011302- A032	Communications	3,861,000	3,861,000	4,321,000
011302- A033	Utilities	1,079,000	1,079,000	1,775,000
011302- A034	Occupancy Costs	56,310,000	56,310,000	74,590,000
011302- A035	Operating Leases	1,402,000	1,402,000	1,900,000
011302- A036	Motor Vehicles	831,000	831,000	1,250,000
011302- A038	Travel & Transportation	4,207,000	4,207,000	4,700,000
011302- A039	General	2,772,000	2,772,000	3,239,000
011302- A09	Physical Assets	540,000	540,000	850,000
011302- A092	Computer Equipment			300,000
011302- A096	Purchase of Plant and Machinery	316,000	316,000	320,000
011302- A097	Purchase of Furniture and Fixture	224,000	224,000	230,000
011302- A13	Repairs and Maintenance	1,813,000	1,813,000	2,095,000
011302- A130	Transport	701,000	701,000	830,000
011302- A131	Machinery and Equipment	187,000	187,000	225,000
011302- A132	Furniture and Fixture	187,000	187,000	225,000
011302- A133	Buildings and Structure	234,000	234,000	245,000
011302- A137	Computer Equipment	378,000	378,000	390,000
011302- A138	General	126,000	126,000	180,000
Total-	CONSULATE GENERAL OF PAKISTAN LOS ANGELES	149,948,000	149,948,000	186,907,000

Page 407

NO. 049.- FC21	F09 FOREIGN MISSIONS			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
HQ0620 EMBAS	CHIEF ACCOUNTS OFFICER (MINI SY OF PAKISTAN OSLO NORWAY		STRY OF FOREIGN	AFFAIRS)
011302- A01	Employees Related Expenses		88,307,000	88,307,000	95,198,000
011302- A011	Pay 14	14	21,517,000	21,517,000	22,344,000
011302- A011-1	Pay of Officers (3)	(3)	(4,247,000)	(4,247,000)	(4,103,000)
011302- A011-2	Pay of Other Staff (11)	(11)	(17,270,000)	(17,270,000)	(18,241,000)
011302- A012	Allowances		66,790,000	66,790,000	72,854,000
011302- A012-1	Regular Allowances		(61,565,000)	(61,565,000)	(66,879,000)
011302- A012-2	Other Allowances (Excluding TA)		(5,225,000)	(5,225,000)	(5,975,000)
011302- A03	Operating Expenses		90,118,000	90,118,000	120,487,000
011302- A032	Communications		4,733,000	4,733,000	4,920,000
011302- A033	Utilities		2,927,000	2,927,000	5,004,000
011302- A034	Occupancy Costs		68,110,000	68,110,000	83,653,000
011302- A036	Motor Vehicles		746,000	746,000	834,000
011302- A038	Travel & Transportation		2,810,000	2,810,000	3,692,000
011302- A039	General		10,792,000	10,792,000	22,384,000
011302- A09	Physical Assets		664,000	664,000	980,000
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		374,000	374,000	380,000
011302- A097	Purchase of Furniture and Fixture		290,000	290,000	300,000
011302- A13	Repairs and Maintenance		1,755,000	1,755,000	2,289,000
011302- A130	Transport		1,122,000	1,122,000	1,527,000
011302- A131	Machinery and Equipment		112,000	112,000	140,000
011302- A132	Furniture and Fixture		103,000	103,000	125,000
011302- A133	Buildings and Structure		173,000	173,000	200,000
011302- A137	Computer Equipment		208,000	208,000	247,000
011302- A138	General		37,000	37,000	50,000
Total-	EMBASSY OF PAKISTAN OSLO NORWAY		180,844,000	180,844,000	218,954,000
HQ0621 EMBAS	SY OF PAKISTAN TASHKENT
011302- A01	Employees Related Expenses		81,021,000	81,021,000	91,019,000
011302- A011	Pay 20	21	15,695,000	15,695,000	17,446,000
011302- A011-1	Pay of Officers (5)	(6)	(6,789,000)	(6,789,000)	(6,784,000)

Page 408

NO. 049.- FC21	F09 FOREIGN MISSIONS			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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A011-2	Pay of Other Staff (15)	(15)	(8,906,000)	(8,906,000)	(10,662,000)
011302- A012	Allowances		65,326,000	65,326,000	73,573,000
011302- A012-1	Regular Allowances		(59,776,000)	(59,776,000)	(67,673,000)
011302- A012-2	Other Allowances (Excluding TA)		(5,550,000)	(5,550,000)	(5,900,000)
011302- A03	Operating Expenses		64,493,000	64,493,000	88,837,000
011302- A032	Communications		1,814,000	1,814,000	1,864,000
011302- A033	Utilities		654,000	654,000	1,540,000
011302- A034	Occupancy Costs		34,965,000	34,965,000	47,712,000
011302- A036	Motor Vehicles		283,000	283,000	325,000
011302- A038	Travel & Transportation		2,107,000	2,107,000	2,627,000
011302- A039	General		24,670,000	24,670,000	34,769,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		351,000	351,000	625,000
011302- A092	Computer Equipment				225,000
011302- A096	Purchase of Plant and Machinery		164,000	164,000	200,000
011302- A097	Purchase of Furniture and Fixture		187,000	187,000	200,000
011302- A13	Repairs and Maintenance		1,162,000	1,162,000	1,388,000
011302- A130	Transport		748,000	748,000	865,000
011302- A131	Machinery and Equipment		134,000	134,000	150,000
011302- A132	Furniture and Fixture		93,000	93,000	98,000
011302- A133	Buildings and Structure		44,000	44,000	100,000
011302- A137	Computer Equipment		107,000	107,000	125,000
011302- A138	General		36,000	36,000	50,000
Total- E	MBASSY OF PAKISTAN TASHKENT		147,227,000	147,227,000	182,069,000
HQ0622 EMBAS	SY OF PAKISTAN ALMATA (ALMATY) KAZAK		ISTAN
011302- A01	Employees Related Expenses		39,293,000	39,293,000	45,063,000
011302- A011	Pay 10	10	9,735,000	9,735,000	10,743,000
011302- A011-1	Pay of Officers (2)	(2)	(2,605,000)	(2,605,000)	(3,044,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(7,130,000)	(7,130,000)	(7,699,000)
011302- A012	Allowances		29,558,000	29,558,000	34,320,000
011302- A012-1	Regular Allowances		(27,112,000)	(27,112,000)	(29,140,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,446,000)	(2,446,000)	(5,180,000)

Page 409

NO. 049.- FC21	F09 FOREIGN MISSIONS No o 2021-22	f 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)
011302- A03	Operating Expenses		42,112,000	42,112,000	52,604,000
011302- A032	Communications		1,828,000	1,828,000	2,005,000
011302- A033	Utilities		636,000	636,000	654,000
011302- A034	Occupancy Costs		30,854,000	30,854,000	41,000,000
011302- A036	Motor Vehicles		468,000	468,000	705,000
011302- A038	Travel & Transportation		2,520,000	2,520,000	2,565,000
011302- A039	General		5,806,000	5,806,000	5,675,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		346,000	346,000	560,000
011302- A092	Computer Equipment				200,000
011302- A096	Purchase of Plant and Machinery		173,000	173,000	180,000
011302- A097	Purchase of Furniture and Fixture		173,000	173,000	180,000
011302- A13	Repairs and Maintenance		1,255,000	1,255,000	1,370,000
011302- A130	Transport		654,000	654,000	700,000
011302- A131	Machinery and Equipment		140,000	140,000	150,000
011302- A132	Furniture and Fixture		122,000	122,000	140,000
011302- A133	Buildings and Structure		187,000	187,000	190,000
011302- A137	Computer Equipment		141,000	141,000	150,000
011302- A138	General		11,000	11,000	40,000
Total- E (	MBASSY OF PAKISTAN ALMATA ALMATY) KAZAKISTAN		83,206,000	83,206,000	99,797,000
HQ0623 EMBAS	SY OF PAKISTAN DUSHAMBE TAJIKISTAN
011302- A01	Employees Related Expenses		58,712,000	58,712,000	66,217,000
011302- A011	Pay 14	15	11,791,000	11,791,000	12,617,000
011302- A011-1	Pay of Officers (3)	(4)	(4,121,000)	(4,121,000)	(4,806,000)
011302- A011-2	Pay of Other Staff (11)	(11)	(7,670,000)	(7,670,000)	(7,811,000)
011302- A012	Allowances		46,921,000	46,921,000	53,600,000
011302- A012-1	Regular Allowances		(42,898,000)	(42,898,000)	(49,105,000)
011302- A012-2	Other Allowances (Excluding TA)		(4,023,000)	(4,023,000)	(4,495,000)
011302- A03	Operating Expenses		50,933,000	50,933,000	57,102,000
011302- A032	Communications		3,267,000	3,267,000	3,391,000
011302- A033	Utilities		2,412,000	2,412,000	2,156,000

Page 410

NO. 049.- FC21	F09 FOREIGN MISSIONS		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)
011302- A034	Occupancy Costs	30,322,000	30,322,000	36,142,000
011302- A036	Motor Vehicles	757,000	757,000	757,000
011302- A038	Travel & Transportation	1,986,000	1,986,000	2,321,000
011302- A039	General	12,189,000	12,189,000	12,335,000
011302- A09	Physical Assets	374,000	374,000	460,000
011302- A092	Computer Equipment			60,000
011302- A096	Purchase of Plant and Machinery	187,000	187,000	200,000
011302- A097	Purchase of Furniture and Fixture	187,000	187,000	200,000
011302- A13	Repairs and Maintenance	1,267,000	1,267,000	1,452,000
011302- A130	Transport	514,000	514,000	598,000
011302- A131	Machinery and Equipment	280,000	280,000	317,000
011302- A132	Furniture and Fixture	84,000	84,000	94,000
011302- A133	Buildings and Structure	285,000	285,000	331,000
011302- A137	Computer Equipment	57,000	57,000	57,000
011302- A138	General	47,000	47,000	55,000
Total- E T	MBASSY OF PAKISTAN DUSHAMBE AJIKISTAN	111,286,000	111,286,000	125,231,000
HQ0624 EMBAS	SY OF PAKISTAN ASHGABAT TURKMENSTAN
011302- A01	Employees Related Expenses	40,563,000	40,563,000	41,219,000
011302- A011	Pay 9 9	9,351,000	9,351,000	9,195,000
011302- A011-1	Pay of Officers (1) (1)	(2,721,000)	(2,721,000)	(2,238,000)
011302- A011-2	Pay of Other Staff (8) (8)	(6,630,000)	(6,630,000)	(6,957,000)
011302- A012	Allowances	31,212,000	31,212,000	32,024,000
011302- A012-1	Regular Allowances	(29,247,000)	(29,247,000)	(29,654,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,965,000)	(1,965,000)	(2,370,000)
011302- A03	Operating Expenses	42,993,000	42,993,000	47,605,000
011302- A032	Communications	2,360,000	2,360,000	2,755,000
011302- A033	Utilities	491,000	491,000	650,000
011302- A034	Occupancy Costs	24,310,000	24,310,000	20,500,000
011302- A036	Motor Vehicles	513,000	513,000	525,000
011302- A038	Travel & Transportation	1,098,000	1,098,000	1,245,000
011302- A039	General	14,221,000	14,221,000	21,930,000
011302- A09	Physical Assets	320,000	320,000	590,000

Page 411

NO. 049.- FC21	F09 FOREIGN MISSIONS		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)
011302- A092	Computer Equipment			160,000
011302- A096	Purchase of Plant and Machinery	200,000	200,000	230,000
011302- A097	Purchase of Furniture and Fixture	120,000	120,000	200,000
011302- A13	Repairs and Maintenance	1,553,000	1,553,000	1,710,000
011302- A130	Transport	538,000	538,000	585,000
011302- A131	Machinery and Equipment	187,000	187,000	220,000
011302- A132	Furniture and Fixture	187,000	187,000	200,000
011302- A133	Buildings and Structure	467,000	467,000	500,000
011302- A137	Computer Equipment	99,000	99,000	105,000
011302- A138	General	75,000	75,000	100,000
Total- T	EMBASSY OF PAKISTAN ASHGABAT URKMENSTAN	85,429,000	85,429,000	91,124,000
HQ0625 EMBAS	SY OF PAKISTAN BAKU AZERBAIJAN
011302- A01	Employees Related Expenses	57,032,000	57,032,000	61,375,000
011302- A011	Pay 14 14	12,140,000	12,140,000	12,386,000
011302- A011-1	Pay of Officers (3) (3)	(3,905,000)	(3,905,000)	(3,585,000)
011302- A011-2	Pay of Other Staff (11) (11)	(8,235,000)	(8,235,000)	(8,801,000)
011302- A012	Allowances	44,892,000	44,892,000	48,989,000
011302- A012-1	Regular Allowances	(41,602,000)	(41,602,000)	(45,239,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,290,000)	(3,290,000)	(3,750,000)
011302- A03	Operating Expenses	48,421,000	48,421,000	49,383,000
011302- A032	Communications	2,040,000	2,040,000	2,053,000
011302- A033	Utilities	933,000	933,000	1,110,000
011302- A034	Occupancy Costs	23,895,000	23,895,000	26,000,000
011302- A036	Motor Vehicles	398,000	398,000	525,000
011302- A038	Travel & Transportation	3,060,000	3,060,000	3,060,000
011302- A039	General	18,095,000	18,095,000	16,635,000
011302- A09	Physical Assets	3,221,000	3,221,000	2,250,000
011302- A092	Computer Equipment	1,300,000	1,300,000	820,000
011302- A096	Purchase of Plant and Machinery	865,000	865,000	570,000
011302- A097	Purchase of Furniture and Fixture	1,056,000	1,056,000	860,000
011302- A13	Repairs and Maintenance	837,000	837,000	857,000
011302- A130	Transport	280,000	280,000	285,000

Page 412

NO. 049.- FC21	F09 FOREIGN MISSIONS			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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A131	Machinery and Equipment		154,000	154,000	160,000
011302- A132	Furniture and Fixture		61,000	61,000	65,000
011302- A133	Buildings and Structure		238,000	238,000	240,000
011302- A137	Computer Equipment		57,000	57,000	57,000
011302- A138	General		47,000	47,000	50,000
Total- E	MBASSY OF PAKISTAN BAKU AZERBAIJAN		109,511,000	109,511,000	113,865,000
HQ0626 CONSU	LATE GENERAL OF PAKISTAN MAZAR-I-SHARIF
011302- A01	Employees Related Expenses		97,911,000	97,911,000	90,957,000
011302- A011	Pay 31	24	10,637,000	10,637,000	7,667,000
011302- A011-1	Pay of Officers (2)	(2)	(2,395,000)	(2,395,000)	(1,360,000)
011302- A011-2	Pay of Other Staff (29)	(22)	(8,242,000)	(8,242,000)	(6,307,000)
011302- A012	Allowances		87,274,000	87,274,000	83,290,000
011302- A012-1	Regular Allowances		(85,665,000)	(85,665,000)	(81,626,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,609,000)	(1,609,000)	(1,664,000)
011302- A03	Operating Expenses		27,244,000	27,244,000	30,629,000
011302- A032	Communications		1,442,000	1,442,000	1,330,000
011302- A033	Utilities		2,360,000	2,360,000	2,542,000
011302- A034	Occupancy Costs		19,496,000	19,496,000	22,740,000
011302- A038	Travel & Transportation		2,322,000	2,322,000	2,340,000
011302- A039	General		1,624,000	1,624,000	1,677,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		327,000	327,000	410,000
011302- A092	Computer Equipment				60,000
011302- A096	Purchase of Plant and Machinery		187,000	187,000	200,000
011302- A097	Purchase of Furniture and Fixture		140,000	140,000	150,000
011302- A13	Repairs and Maintenance		915,000	915,000	964,000
011302- A130	Transport		421,000	421,000	431,000
011302- A131	Machinery and Equipment		122,000	122,000	128,000
011302- A132	Furniture and Fixture		93,000	93,000	100,000
011302- A133	Buildings and Structure		178,000	178,000	200,000
011302- A137	Computer Equipment		73,000	73,000	75,000

Page 413

NO. 049.- FC21	F09 FOREIGN MISSIONS		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)
011302- A138	General	28,000	28,000	30,000
Total-	CONSULATE GENERAL OF PAKISTAN MAZAR-I-SHARIF	126,597,000	126,597,000	123,160,000
HQ0627 EMBASSY OF PAKISTAN PRETORIA
011302- A01	Employees Related Expenses	89,110,000	89,110,000	96,451,000
011302- A011	Pay 21 21	13,773,000	13,773,000	13,562,000
011302- A011-1	Pay of Officers (4) (4)	(5,204,000)	(5,204,000)	(4,897,000)
011302- A011-2	Pay of Other Staff (17) (17)	(8,569,000)	(8,569,000)	(8,665,000)
011302- A012	Allowances	75,337,000	75,337,000	82,889,000
011302- A012-1	Regular Allowances	(66,438,000)	(66,438,000)	(73,989,000)
011302- A012-2	Other Allowances (Excluding TA)	(8,899,000)	(8,899,000)	(8,900,000)
011302- A03	Operating Expenses	63,745,000	63,745,000	72,546,000
011302- A032	Communications	5,651,000	5,651,000	5,486,000
011302- A033	Utilities	3,436,000	3,436,000	4,001,000
011302- A034	Occupancy Costs	28,779,000	28,779,000	33,476,000
011302- A036	Motor Vehicles	860,000	860,000	962,000
011302- A038	Travel & Transportation	5,609,000	5,609,000	5,606,000
011302- A039	General	19,410,000	19,410,000	23,015,000
011302- A09	Physical Assets	295,000	295,000	615,000
011302- A092	Computer Equipment			300,000
011302- A096	Purchase of Plant and Machinery	140,000	140,000	150,000
011302- A097	Purchase of Furniture and Fixture	155,000	155,000	165,000
011302- A13	Repairs and Maintenance	3,318,000	3,318,000	3,267,000
011302- A130	Transport	1,776,000	1,776,000	1,422,000
011302- A131	Machinery and Equipment	402,000	402,000	420,000
011302- A132	Furniture and Fixture	243,000	243,000	430,000
011302- A133	Buildings and Structure	654,000	654,000	675,000
011302- A137	Computer Equipment	196,000	196,000	270,000
011302- A138	General	47,000	47,000	50,000
Total-	EMBASSY OF PAKISTAN PRETORIA	156,468,000	156,468,000	172,879,000
HQ0628 HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE)
011302- A01	Employees Related Expenses	44,601,000	44,601,000	43,777,000
011302- A011	Pay 13 13	6,503,000	6,503,000	5,975,000

Page 414

NO. 049.- FC21	F09 FOREIGN MISSIONS No o 2021-22	f 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)
011302- A011-1	Pay of Officers (1)	(1)	(973,000)	(973,000)	(945,000)
011302- A011-2	Pay of Other Staff (12)	(12)	(5,530,000)	(5,530,000)	(5,030,000)
011302- A012	Allowances		38,098,000	38,098,000	37,802,000
011302- A012-1	Regular Allowances		(33,400,000)	(33,400,000)	(33,104,000)
011302- A012-2	Other Allowances (Excluding TA)		(4,698,000)	(4,698,000)	(4,698,000)
011302- A03	Operating Expenses		11,916,000	11,916,000	12,710,000
011302- A032	Communications		699,000	699,000	730,000
011302- A033	Utilities		3,272,000	3,272,000	3,700,000
011302- A034	Occupancy Costs		3,927,000	3,927,000	4,200,000
011302- A038	Travel & Transportation		500,000	500,000	519,000
011302- A039	General		3,518,000	3,518,000	3,561,000
011302- A13	Repairs and Maintenance		683,000	683,000	1,840,000
011302- A131	Machinery and Equipment		164,000	164,000	200,000
011302- A132	Furniture and Fixture		140,000	140,000	175,000
011302- A133	Buildings and Structure		262,000	262,000	1,300,000
011302- A137	Computer Equipment		117,000	117,000	165,000
Total- HIGH COMMISSION OF PAKISTAN DELHI (PASSPORT OFFICE)		NEW	57,200,000	57,200,000	58,327,000
HQ0629 CONSU	LATE GENERAL OF PAKISTAN AT	HERAT
011302- A01	Employees Related Expenses		99,775,000	99,775,000	98,599,000
011302- A011	Pay 30	24	11,638,000	11,638,000	9,533,000
011302- A011-1	Pay of Officers (2)	(3)	(3,028,000)	(3,028,000)	(2,448,000)
011302- A011-2	Pay of Other Staff (28)	(21)	(8,610,000)	(8,610,000)	(7,085,000)
011302- A012	Allowances		88,137,000	88,137,000	89,066,000
011302- A012-1	Regular Allowances		(86,152,000)	(86,152,000)	(87,206,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,985,000)	(1,985,000)	(1,860,000)
011302- A03	Operating Expenses		30,551,000	30,551,000	33,599,000
011302- A032	Communications		979,000	979,000	1,102,000
011302- A033	Utilities		1,408,000	1,408,000	1,539,000
011302- A034	Occupancy Costs		25,104,000	25,104,000	27,340,000
011302- A036	Motor Vehicles		156,000	156,000	180,000
011302- A038	Travel & Transportation		1,615,000	1,615,000	2,022,000
011302- A039	General		1,289,000	1,289,000	1,416,000

Page 415

NO. 049.- FC21	F09 FOREIGN MISSIONS		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)
011302- A09	Physical Assets	318,000	318,000	520,000
011302- A092	Computer Equipment			195,000
011302- A096	Purchase of Plant and Machinery	150,000	150,000	150,000
011302- A097	Purchase of Furniture and Fixture	168,000	168,000	175,000
011302- A13	Repairs and Maintenance	971,000	971,000	1,120,000
011302- A130	Transport	402,000	402,000	425,000
011302- A131	Machinery and Equipment	172,000	172,000	200,000
011302- A132	Furniture and Fixture	65,000	65,000	109,000
011302- A133	Buildings and Structure	187,000	187,000	206,000
011302- A137	Computer Equipment	117,000	117,000	150,000
011302- A138	General	28,000	28,000	30,000
Total- C	ONSULATE GENERAL OF PAKISTAN	131,615,000	131,615,000	133,838,000
A HQ0630 ESTAB	T HERAT LISHING PAKISTAN EMBASSY SARAJEUO (B	OSNIA/HERZEGOVINA)
011302- A01	Employees Related Expenses	47,846,000	47,846,000	48,474,000
011302- A011	Pay 9 9	13,512,000	13,512,000	13,686,000
011302- A011-1	Pay of Officers (2) (2)	(3,672,000)	(3,672,000)	(3,359,000)
011302- A011-2	Pay of Other Staff (7) (7)	(9,840,000)	(9,840,000)	(10,327,000)
011302- A012	Allowances	34,334,000	34,334,000	34,788,000
011302- A012-1	Regular Allowances	(27,882,000)	(27,882,000)	(29,193,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,452,000)	(6,452,000)	(5,595,000)
011302- A03	Operating Expenses	46,055,000	46,055,000	48,522,000
011302- A032	Communications	2,505,000	2,505,000	2,591,000
011302- A033	Utilities	2,122,000	2,122,000	2,122,000
011302- A034	Occupancy Costs	32,000,000	32,000,000	35,216,000
011302- A035	Operating Leases			5,000
011302- A036	Motor Vehicles	560,000	560,000	550,000
011302- A038	Travel & Transportation	2,444,000	2,444,000	2,640,000
011302- A039	General	6,424,000	6,424,000	5,398,000
011302- A09	Physical Assets	537,000	537,000	715,000
011302- A092	Computer Equipment			170,000
011302- A096	Purchase of Plant and Machinery	210,000	210,000	215,000
011302- A097	Purchase of Furniture and Fixture	327,000	327,000	330,000

Page 416

NO. 049.- FC21	F09 FOREIGN MISSIONS		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)
011302- A13	Repairs and Maintenance	1,446,000	1,446,000	1,422,000
011302- A130	Transport	654,000	654,000	654,000
011302- A131	Machinery and Equipment	140,000	140,000	140,000
011302- A132	Furniture and Fixture	117,000	117,000	117,000
011302- A133	Buildings and Structure	327,000	327,000	327,000
011302- A137	Computer Equipment	164,000	164,000	164,000
011302- A138	General	44,000	44,000	20,000
Total-	ESTABLISHING PAKISTAN EMBASSY SARAJEUO (BOSNIA/HERZEGOVINA)	95,884,000	95,884,000	99,133,000
HQ0631 EMBAS	SY OF PAKISTAN KIEV
011302- A01	Employees Related Expenses	38,383,000	38,383,000	43,916,000
011302- A011	Pay 10 9	10,470,000	10,470,000	11,781,000
011302- A011-1	Pay of Officers (2) (1)	(2,458,000)	(2,458,000)	(3,276,000)
011302- A011-2	Pay of Other Staff (8) (8)	(8,012,000)	(8,012,000)	(8,505,000)
011302- A012	Allowances	27,913,000	27,913,000	32,135,000
011302- A012-1	Regular Allowances	(24,121,000)	(24,121,000)	(28,275,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,792,000)	(3,792,000)	(3,860,000)
011302- A03	Operating Expenses	47,137,000	47,137,000	60,804,000
011302- A032	Communications	1,669,000	1,669,000	1,748,000
011302- A033	Utilities	1,015,000	1,015,000	1,300,000
011302- A034	Occupancy Costs	32,676,000	32,676,000	40,000,000
011302- A036	Motor Vehicles	538,000	538,000	575,000
011302- A038	Travel & Transportation	2,136,000	2,136,000	2,665,000
011302- A039	General	9,103,000	9,103,000	14,516,000
011302- A09	Physical Assets	468,000	468,000	795,000
011302- A092	Computer Equipment			325,000
011302- A096	Purchase of Plant and Machinery	234,000	234,000	235,000
011302- A097	Purchase of Furniture and Fixture	234,000	234,000	235,000
011302- A13	Repairs and Maintenance	1,602,000	1,602,000	1,825,000
011302- A130	Transport	725,000	725,000	800,000
011302- A131	Machinery and Equipment	187,000	187,000	250,000
011302- A132	Furniture and Fixture	187,000	187,000	250,000
011302- A133	Buildings and Structure	266,000	266,000	275,000

Page 417

NO. 049.- FC21	F09 FOREIGN MISSIONS		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)
011302- A137	Computer Equipment	214,000	214,000	225,000
011302- A138	General	23,000	23,000	25,000
Total-	EMBASSY OF PAKISTAN KIEV	87,590,000	87,590,000	107,340,000
HQ0632 EMBASSY OF PAKISTAN DUBLIN (IRELAND)
011302- A01	Employees Related Expenses	43,894,000	43,894,000	52,303,000
011302- A011	Pay 9 9	10,681,000	10,681,000	15,177,000
011302- A011-1	Pay of Officers (2) (2)	(2,666,000)	(2,666,000)	(2,675,000)
011302- A011-2	Pay of Other Staff (7) (7)	(8,015,000)	(8,015,000)	(12,502,000)
011302- A012	Allowances	33,213,000	33,213,000	37,126,000
011302- A012-1	Regular Allowances	(26,538,000)	(26,538,000)	(30,251,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,675,000)	(6,675,000)	(6,875,000)
011302- A03	Operating Expenses	47,359,000	47,359,000	60,094,000
011302- A032	Communications	3,028,000	3,028,000	3,520,000
011302- A033	Utilities	2,576,000	2,576,000	3,125,000
011302- A034	Occupancy Costs	35,810,000	35,810,000	46,800,000
011302- A036	Motor Vehicles	467,000	467,000	500,000
011302- A038	Travel & Transportation	3,107,000	3,107,000	3,475,000
011302- A039	General	2,371,000	2,371,000	2,674,000
011302- A09	Physical Assets	983,000	983,000	1,275,000
011302- A092	Computer Equipment			275,000
011302- A096	Purchase of Plant and Machinery	469,000	469,000	480,000
011302- A097	Purchase of Furniture and Fixture	514,000	514,000	520,000
011302- A13	Repairs and Maintenance	2,004,000	2,004,000	2,275,000
011302- A130	Transport	514,000	514,000	575,000
011302- A131	Machinery and Equipment	210,000	210,000	275,000
011302- A132	Furniture and Fixture	93,000	93,000	125,000
011302- A133	Buildings and Structure	934,000	934,000	1,000,000
011302- A137	Computer Equipment	141,000	141,000	150,000
011302- A138	General	112,000	112,000	150,000
Total- (	EMBASSY OF PAKISTAN DUBLIN IRELAND)	94,240,000	94,240,000	115,947,000
HQ0633 EMBASSY OF PAKISTAN BISHKEK
011302- A01	Employees Related Expenses	33,603,000	33,603,000	38,473,000

Page 418

NO. 049.- FC21	F09 FOREIGN MISSIONS			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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A011	Pay 10	14	7,007,000	7,007,000	7,022,000
011302- A011-1	Pay of Officers (2)	(3)	(2,087,000)	(2,087,000)	(2,097,000)
011302- A011-2	Pay of Other Staff (8)	(11)	(4,920,000)	(4,920,000)	(4,925,000)
011302- A012	Allowances		26,596,000	26,596,000	31,451,000
011302- A012-1	Regular Allowances		(24,814,000)	(24,814,000)	(29,423,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,782,000)	(1,782,000)	(2,028,000)
011302- A03	Operating Expenses		22,666,000	22,666,000	26,891,000
011302- A032	Communications		1,800,000	1,800,000	1,878,000
011302- A033	Utilities		865,000	865,000	940,000
011302- A034	Occupancy Costs		13,557,000	13,557,000	17,500,000
011302- A036	Motor Vehicles		307,000	307,000	312,000
011302- A038	Travel & Transportation		1,038,000	1,038,000	1,105,000
011302- A039	General		5,099,000	5,099,000	5,156,000
011302- A04	Employees Retirement Benefits				3,000
011302- A041	Pension				3,000
011302- A09	Physical Assets		186,000	186,000	470,000
011302- A092	Computer Equipment				250,000
011302- A096	Purchase of Plant and Machinery		93,000	93,000	110,000
011302- A097	Purchase of Furniture and Fixture		93,000	93,000	110,000
011302- A13	Repairs and Maintenance		1,243,000	1,243,000	1,300,000
011302- A130	Transport		411,000	411,000	425,000
011302- A131	Machinery and Equipment		280,000	280,000	280,000
011302- A132	Furniture and Fixture		103,000	103,000	115,000
011302- A133	Buildings and Structure		244,000	244,000	260,000
011302- A137	Computer Equipment		141,000	141,000	150,000
011302- A138	General		64,000	64,000	70,000
Total- E	MBASSY OF PAKISTAN BISHKEK		57,698,000	57,698,000	67,137,000
HQ0634 CONSU	LATE GENERAL OF PAKISTAN FRANKFURT		GERMANY
011302- A01	Employees Related Expenses		60,131,000	60,131,000	68,054,000
011302- A011	Pay 12	13	17,618,000	17,618,000	19,008,000
011302- A011-1	Pay of Officers (2)	(3)	(2,038,000)	(2,038,000)	(2,428,000)
011302- A011-2	Pay of Other Staff (10)	(10)	(15,580,000)	(15,580,000)	(16,580,000)
011302- A012	Allowances		42,513,000	42,513,000	49,046,000

Page 419

NO. 049.- FC21	F09 FOREIGN MISSIONS		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)
011302- A012-1	Regular Allowances	(33,791,000)	(33,791,000)	(40,073,000)
011302- A012-2	Other Allowances (Excluding TA)	(8,722,000)	(8,722,000)	(8,973,000)
011302- A03	Operating Expenses	58,625,000	58,625,000	71,461,000
011302- A032	Communications	2,744,000	2,744,000	2,841,000
011302- A033	Utilities	3,398,000	3,398,000	3,496,000
011302- A034	Occupancy Costs	31,415,000	31,415,000	40,028,000
011302- A035	Operating Leases	2,010,000	2,010,000	2,400,000
011302- A036	Motor Vehicles	443,000	443,000	615,000
011302- A038	Travel & Transportation	1,795,000	1,795,000	1,979,000
011302- A039	General	16,820,000	16,820,000	20,102,000
011302- A09	Physical Assets	716,000	716,000	926,000
011302- A092	Computer Equipment			200,000
011302- A096	Purchase of Plant and Machinery	220,000	220,000	230,000
011302- A097	Purchase of Furniture and Fixture	496,000	496,000	496,000
011302- A13	Repairs and Maintenance	1,757,000	1,757,000	1,835,000
011302- A130	Transport	444,000	444,000	444,000
011302- A131	Machinery and Equipment	327,000	327,000	350,000
011302- A132	Furniture and Fixture	159,000	159,000	165,000
011302- A133	Buildings and Structure	598,000	598,000	635,000
011302- A137	Computer Equipment	163,000	163,000	175,000
011302- A138	General	66,000	66,000	66,000
Total- C F	ONSULATE GENERAL OF PAKISTAN RANKFURT GERMANY	121,229,000	121,229,000	142,276,000
HQ0637 HIGH COMMISSION FOR PAKISTAN ABUJA
011302- A01	Employees Related Expenses	51,125,000	51,125,000	57,322,000
011302- A011	Pay 12 11	7,105,000	7,105,000	7,631,000
011302- A011-1	Pay of Officers (2) (1)	(2,976,000)	(2,976,000)	(3,399,000)
011302- A011-2	Pay of Other Staff (10) (10)	(4,129,000)	(4,129,000)	(4,232,000)
011302- A012	Allowances	44,020,000	44,020,000	49,691,000
011302- A012-1	Regular Allowances	(39,537,000)	(39,537,000)	(44,191,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,483,000)	(4,483,000)	(5,500,000)
011302- A03	Operating Expenses	31,998,000	31,998,000	35,787,000
011302- A032	Communications	2,028,000	2,028,000	2,247,000

Page 420

NO. 049.- FC21	F09 FOREIGN MISSIONS			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)
011302- A033	Utilities		980,000	980,000	1,060,000
011302- A034	Occupancy Costs		14,960,000	14,960,000	17,500,000
011302- A035	Operating Leases		140,000	140,000	50,000
011302- A036	Motor Vehicles		458,000	458,000	550,000
011302- A038	Travel & Transportation		4,861,000	4,861,000	5,252,000
011302- A039	General		8,571,000	8,571,000	9,128,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		168,000	168,000	500,000
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		84,000	84,000	100,000
011302- A097	Purchase of Furniture and Fixture		84,000	84,000	100,000
011302- A13	Repairs and Maintenance		2,502,000	2,502,000	2,759,000
011302- A130	Transport		654,000	654,000	660,000
011302- A131	Machinery and Equipment		421,000	421,000	450,000
011302- A132	Furniture and Fixture		280,000	280,000	325,000
011302- A133	Buildings and Structure		656,000	656,000	754,000
011302- A137	Computer Equipment		374,000	374,000	420,000
011302- A138	General		117,000	117,000	150,000
Total-	HIGH COMMISSION FOR PAKISTAN ABUJA		85,993,000	85,993,000	96,568,000
HQ0638 EMBAS	SY OF PAKISTAN HANOI
011302- A01	Employees Related Expenses		45,066,000	45,066,000	47,744,000
011302- A011	Pay 9	9	13,299,000	13,299,000	14,419,000
011302- A011-1	Pay of Officers (2)	(2)	(2,789,000)	(2,789,000)	(2,409,000)
011302- A011-2	Pay of Other Staff (7)	(7)	(10,510,000)	(10,510,000)	(12,010,000)
011302- A012	Allowances		31,767,000	31,767,000	33,325,000
011302- A012-1	Regular Allowances		(21,316,000)	(21,316,000)	(22,524,000)
011302- A012-2	Other Allowances (Excluding TA)		(10,451,000)	(10,451,000)	(10,801,000)
011302- A03	Operating Expenses		40,428,000	40,428,000	47,100,000
011302- A032	Communications		1,706,000	1,706,000	1,885,000
011302- A033	Utilities		1,108,000	1,108,000	1,108,000
011302- A034	Occupancy Costs		25,432,000	25,432,000	31,176,000

Page 421

NO. 049.- FC21	F09 FOREIGN MISSIONS			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)
011302- A036	Motor Vehicles		326,000	326,000	350,000
011302- A038	Travel & Transportation		2,926,000	2,926,000	2,978,000
011302- A039	General		8,930,000	8,930,000	9,603,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		285,000	285,000	460,000
011302- A092	Computer Equipment				150,000
011302- A096	Purchase of Plant and Machinery		117,000	117,000	135,000
011302- A097	Purchase of Furniture and Fixture		168,000	168,000	175,000
011302- A13	Repairs and Maintenance		1,006,000	1,006,000	1,035,000
011302- A130	Transport		374,000	374,000	400,000
011302- A131	Machinery and Equipment		173,000	173,000	180,000
011302- A132	Furniture and Fixture		136,000	136,000	150,000
011302- A133	Buildings and Structure		210,000	210,000	185,000
011302- A137	Computer Equipment		94,000	94,000	100,000
011302- A138	General		19,000	19,000	20,000
Total- E	MBASSY OF PAKISTAN HANOI		86,985,000	86,985,000	96,539,000
HQ0657 EMBAS	SY OF PAKISTAN PRAGUE (CZECH	REPUBLIC)
011302- A01	Employees Related Expenses		48,979,000	48,979,000	54,446,000
011302- A011	Pay 12	11	15,303,000	15,303,000	16,457,000
011302- A011-1	Pay of Officers (3)	(2)	(3,242,000)	(3,242,000)	(3,398,000)
011302- A011-2	Pay of Other Staff (9)	(9)	(12,061,000)	(12,061,000)	(13,059,000)
011302- A012	Allowances		33,676,000	33,676,000	37,989,000
011302- A012-1	Regular Allowances		(27,621,000)	(27,621,000)	(31,864,000)
011302- A012-2	Other Allowances (Excluding TA)		(6,055,000)	(6,055,000)	(6,125,000)
011302- A03	Operating Expenses		48,543,000	48,543,000	65,462,000
011302- A032	Communications		2,941,000	2,941,000	3,006,000
011302- A033	Utilities		2,711,000	2,711,000	3,600,000
011302- A034	Occupancy Costs		28,984,000	28,984,000	41,780,000
011302- A036	Motor Vehicles		528,000	528,000	700,000
011302- A038	Travel & Transportation		1,739,000	1,739,000	2,383,000
011302- A039	General		11,640,000	11,640,000	13,993,000
011302- A09	Physical Assets		280,000	280,000	525,000

Page 422

NO. 049.- FC21	F09 FOREIGN MISSIONS		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)
011302- A092	Computer Equipment			225,000
011302- A096	Purchase of Plant and Machinery	140,000	140,000	150,000
011302- A097	Purchase of Furniture and Fixture	140,000	140,000	150,000
011302- A13	Repairs and Maintenance	1,554,000	1,554,000	1,910,000
011302- A130	Transport	538,000	538,000	750,000
011302- A131	Machinery and Equipment	234,000	234,000	265,000
011302- A132	Furniture and Fixture	196,000	196,000	250,000
011302- A133	Buildings and Structure	257,000	257,000	275,000
011302- A137	Computer Equipment	168,000	168,000	195,000
011302- A138	General	161,000	161,000	175,000
Total- E (	MBASSY OF PAKISTAN PRAGUE CZECH REPUBLIC)	99,356,000	99,356,000	122,343,000
HQ0658 CONSU	LATE GENERAL OF PAKISTAN, MILAN
011302- A01	Employees Related Expenses	39,188,000	39,188,000	47,121,000
011302- A011	Pay 7 7	15,245,000	15,245,000	16,716,000
011302- A011-1	Pay of Officers (1) (1)	(1,705,000)	(1,705,000)	(1,701,000)
011302- A011-2	Pay of Other Staff (6) (6)	(13,540,000)	(13,540,000)	(15,015,000)
011302- A012	Allowances	23,943,000	23,943,000	30,405,000
011302- A012-1	Regular Allowances	(16,600,000)	(16,600,000)	(19,472,000)
011302- A012-2	Other Allowances (Excluding TA)	(7,343,000)	(7,343,000)	(10,933,000)
011302- A03	Operating Expenses	38,284,000	38,284,000	48,385,000
011302- A032	Communications	2,201,000	2,201,000	2,611,000
011302- A033	Utilities	3,785,000	3,785,000	3,417,000
011302- A034	Occupancy Costs	25,712,000	25,712,000	33,340,000
011302- A036	Motor Vehicles	536,000	536,000	500,000
011302- A038	Travel & Transportation	1,342,000	1,342,000	1,320,000
011302- A039	General	4,708,000	4,708,000	7,197,000
011302- A09	Physical Assets	290,000	290,000	500,000
011302- A092	Computer Equipment			190,000
011302- A096	Purchase of Plant and Machinery	145,000	145,000	155,000
011302- A097	Purchase of Furniture and Fixture	145,000	145,000	155,000
011302- A13	Repairs and Maintenance	1,429,000	1,429,000	1,635,000
011302- A130	Transport	631,000	631,000	675,000

Page 423

NO. 049.- FC21	F09 FOREIGN MISSIONS		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)
011302- A131	Machinery and Equipment	210,000	210,000	240,000
011302- A132	Furniture and Fixture	117,000	117,000	225,000
011302- A133	Buildings and Structure	280,000	280,000	300,000
011302- A137	Computer Equipment	69,000	69,000	75,000
011302- A138	General	122,000	122,000	120,000
Total-	CONSULATE GENERAL OF PAKISTAN, MILAN	79,191,000	79,191,000	97,641,000
HQ1450 EMBAS	SY OF PAKISTAN RAWANDA KIGALI
011302- A01	Employees Related Expenses	27,692,000	27,692,000	36,243,000
011302- A011	Pay 11 10	7,455,000	7,455,000	7,898,000
011302- A011-1	Pay of Officers (3) (2)	(3,375,000)	(3,375,000)	(3,158,000)
011302- A011-2	Pay of Other Staff (8) (8)	(4,080,000)	(4,080,000)	(4,740,000)
011302- A012	Allowances	20,237,000	20,237,000	28,345,000
011302- A012-1	Regular Allowances	(17,237,000)	(17,237,000)	(25,045,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)	(3,300,000)
011302- A03	Operating Expenses	29,421,000	29,421,000	54,474,000
011302- A032	Communications	2,060,000	2,060,000	2,825,000
011302- A033	Utilities	1,655,000	1,655,000	1,800,000
011302- A034	Occupancy Costs	15,830,000	15,830,000	34,174,000
011302- A035	Operating Leases	500,000	500,000	1,450,000
011302- A036	Motor Vehicles	700,000	700,000	1,000,000
011302- A038	Travel & Transportation	1,950,000	1,950,000	2,300,000
011302- A039	General	6,726,000	6,726,000	10,925,000
011302- A09	Physical Assets	500,000	500,000	650,000
011302- A092	Computer Equipment			150,000
011302- A096	Purchase of Plant and Machinery	250,000	250,000	250,000
011302- A097	Purchase of Furniture and Fixture	250,000	250,000	250,000
011302- A13	Repairs and Maintenance	1,600,000	1,600,000	1,700,000
011302- A130	Transport	500,000	500,000	1,000,000
011302- A131	Machinery and Equipment	150,000	150,000	100,000
011302- A132	Furniture and Fixture	150,000	150,000	100,000
011302- A133	Buildings and Structure	500,000	500,000	200,000
011302- A137	Computer Equipment	150,000	150,000	150,000

Page 424

NO. 049.- FC21	F09 FOREIGN MISSIONS 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)
011302- A138	General	150,000	150,000	150,000
Total-	EMBASSY OF PAKISTAN RAWANDA KIGALI	59,213,000	59,213,000	93,067,000
HQ2718 CONSU	LATE OF PAKISTAN HOUSTON
011302- A01	Employees Related Expenses	54,684,000	54,684,000	63,626,000
011302- A011	Pay 9 10	11,307,000	11,307,000	13,398,000
011302- A011-1	Pay of Officers (2) (2)	(2,587,000)	(2,587,000)	(2,887,000)
011302- A011-2	Pay of Other Staff (7) (8)	(8,720,000)	(8,720,000)	(10,511,000)
011302- A012	Allowances	43,377,000	43,377,000	50,228,000
011302- A012-1	Regular Allowances	(23,807,000)	(23,807,000)	(28,708,000)
011302- A012-2	Other Allowances (Excluding TA)	(19,570,000)	(19,570,000)	(21,520,000)
011302- A03	Operating Expenses	40,551,000	40,551,000	52,674,000
011302- A032	Communications	3,131,000	3,131,000	3,421,000
011302- A033	Utilities	2,641,000	2,641,000	2,714,000
011302- A034	Occupancy Costs	25,876,000	25,876,000	35,957,000
011302- A035	Operating Leases	1,999,000	1,999,000	1,999,000
011302- A036	Motor Vehicles	1,309,000	1,309,000	1,350,000
011302- A038	Travel & Transportation	2,804,000	2,804,000	3,280,000
011302- A039	General	2,791,000	2,791,000	3,953,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A09	Physical Assets	383,000	383,000	710,000
011302- A092	Computer Equipment			300,000
011302- A096	Purchase of Plant and Machinery	187,000	187,000	200,000
011302- A097	Purchase of Furniture and Fixture	196,000	196,000	210,000
011302- A13	Repairs and Maintenance	2,525,000	2,525,000	2,750,000
011302- A130	Transport	795,000	795,000	850,000
011302- A131	Machinery and Equipment	224,000	224,000	240,000
011302- A132	Furniture and Fixture	224,000	224,000	240,000
011302- A133	Buildings and Structure	819,000	819,000	990,000
011302- A137	Computer Equipment	136,000	136,000	230,000
011302- A138	General	327,000	327,000	200,000
Total-	CONSULATE OF PAKISTAN HOUSTON	98,343,000	98,343,000	119,960,000

Page 425

NO. 049.- FC21	F09 FOREIGN MISSIONS			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
HQ2719 CONSU	CHIEF ACCOUNTS OFFI LATE OF PAKISTAN CHICAGO	CER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A01	Employees Related Expenses		62,087,000	62,087,000	73,188,000
011302- A011	Pay 8	8	9,177,000	9,177,000	11,306,000
011302- A011-1	Pay of Officers (2)	(2)	(1,281,000)	(1,281,000)	(2,791,000)
011302- A011-2	Pay of Other Staff (6)	(6)	(7,896,000)	(7,896,000)	(8,515,000)
011302- A012	Allowances		52,910,000	52,910,000	61,882,000
011302- A012-1	Regular Allowances		(28,260,000)	(28,260,000)	(29,232,000)
011302- A012-2	Other Allowances (Excluding TA)		(24,650,000)	(24,650,000)	(32,650,000)
011302- A03	Operating Expenses		48,114,000	48,114,000	61,146,000
011302- A032	Communications		2,697,000	2,697,000	3,650,000
011302- A033	Utilities		1,308,000	1,308,000	1,605,000
011302- A034	Occupancy Costs		37,867,000	37,867,000	48,500,000
011302- A035	Operating Leases		1,683,000	1,683,000	1,800,000
011302- A036	Motor Vehicles		795,000	795,000	1,400,000
011302- A038	Travel & Transportation		1,991,000	1,991,000	2,001,000
011302- A039	General		1,773,000	1,773,000	2,190,000
011302- A09	Physical Assets		234,000	234,000	750,000
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		187,000	187,000	200,000
011302- A097	Purchase of Furniture and Fixture		47,000	47,000	250,000
011302- A13	Repairs and Maintenance		1,574,000	1,574,000	1,955,000
011302- A130	Transport		701,000	701,000	750,000
011302- A131	Machinery and Equipment		187,000	187,000	250,000
011302- A132	Furniture and Fixture		93,000	93,000	150,000
011302- A133	Buildings and Structure		112,000	112,000	130,000
011302- A137	Computer Equipment		84,000	84,000	225,000
011302- A138	General		397,000	397,000	450,000
Total- C	ONSULATE OF PAKISTAN CHICAGO		112,009,000	112,009,000	137,039,000
HQ3188 CONSU	LATE GENERAL OF PAKISTAN, SHANGHAI
011302- A01	Employees Related Expenses		17,636,000	17,636,000	19,794,000
011302- A011	Pay 4	4	5,475,000	5,475,000	5,919,000
011302- A011-1	Pay of Officers (1)	(1)	(865,000)	(865,000)	(909,000)
011302- A011-2	Pay of Other Staff (3)	(3)	(4,610,000)	(4,610,000)	(5,010,000)

Page 426

NO. 049.- FC21	F09 FOREIGN MISSIONS		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)
011302- A012	Allowances	12,161,000	12,161,000	13,875,000
011302- A012-1	Regular Allowances	(9,926,000)	(9,926,000)	(10,950,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,235,000)	(2,235,000)	(2,925,000)
011302- A03	Operating Expenses	23,012,000	23,012,000	29,283,000
011302- A032	Communications	682,000	682,000	728,000
011302- A033	Utilities	173,000	173,000	175,000
011302- A034	Occupancy Costs	17,951,000	17,951,000	21,000,000
011302- A036	Motor Vehicles	65,000	65,000	70,000
011302- A038	Travel & Transportation	711,000	711,000	1,085,000
011302- A039	General	3,430,000	3,430,000	6,225,000
011302- A09	Physical Assets	168,000	168,000	405,000
011302- A092	Computer Equipment			225,000
011302- A096	Purchase of Plant and Machinery	84,000	84,000	90,000
011302- A097	Purchase of Furniture and Fixture	84,000	84,000	90,000
011302- A13	Repairs and Maintenance	737,000	737,000	1,045,000
011302- A130	Transport	159,000	159,000	250,000
011302- A131	Machinery and Equipment	159,000	159,000	250,000
011302- A132	Furniture and Fixture	84,000	84,000	150,000
011302- A133	Buildings and Structure	187,000	187,000	200,000
011302- A137	Computer Equipment	111,000	111,000	120,000
011302- A138	General	37,000	37,000	75,000
Total- C S	ONSULATE GENERAL OF PAKISTAN, HANGHAI	41,553,000	41,553,000	50,527,000
HQ3208 EMBAS	SY OF PAKISTAN PHNOM PENH CAMBODIA
011302- A01	Employees Related Expenses	29,964,000	29,964,000	33,885,000
011302- A011	Pay 10 10	7,383,000	7,383,000	7,676,000
011302- A011-1	Pay of Officers (2) (2)	(2,351,000)	(2,351,000)	(2,344,000)
011302- A011-2	Pay of Other Staff (8) (8)	(5,032,000)	(5,032,000)	(5,332,000)
011302- A012	Allowances	22,581,000	22,581,000	26,209,000
011302- A012-1	Regular Allowances	(19,417,000)	(19,417,000)	(22,634,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,164,000)	(3,164,000)	(3,575,000)
011302- A03	Operating Expenses	38,958,000	38,958,000	46,087,000
011302- A032	Communications	1,716,000	1,716,000	2,090,000

Page 427

NO. 049.- FC21	F09 FOREIGN MISSIONS			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)
011302- A033	Utilities		1,388,000	1,388,000	1,300,000
011302- A034	Occupancy Costs		25,098,000	25,098,000	30,182,000
011302- A036	Motor Vehicles		187,000	187,000	150,000
011302- A038	Travel & Transportation		1,613,000	1,613,000	1,686,000
011302- A039	General		8,956,000	8,956,000	10,679,000
011302- A09	Physical Assets		262,000	262,000	530,000
011302- A092	Computer Equipment				250,000
011302- A096	Purchase of Plant and Machinery		131,000	131,000	140,000
011302- A097	Purchase of Furniture and Fixture		131,000	131,000	140,000
011302- A13	Repairs and Maintenance		1,023,000	1,023,000	1,150,000
011302- A130	Transport		631,000	631,000	725,000
011302- A131	Machinery and Equipment		56,000	56,000	65,000
011302- A132	Furniture and Fixture		65,000	65,000	75,000
011302- A133	Buildings and Structure		117,000	117,000	135,000
011302- A137	Computer Equipment		103,000	103,000	120,000
011302- A138	General		51,000	51,000	30,000
Total-	EMBASSY OF PAKISTAN PHNOM P CAMBODIA	ENH	70,207,000	70,207,000	81,652,000
HQ3210 CONSU	LATE GENERAL OF PAKISTAN MUMBAI
011302- A01	Employees Related Expenses		93,000	93,000	70,000
011302- A011	Pay 5	4	93,000	93,000	70,000
011302- A011-1	Pay of Officers		(22,000)	(22,000)
011302- A011-2	Pay of Other Staff (5)	(4)	(71,000)	(71,000)	(70,000)
Total-	CONSULATE GENERAL OF PAKIST MUMBAI	AN	93,000	93,000	70,000
HQ3314 EMBAS	SY OF PAKISTAN WELLINGTON.
011302- A01	Employees Related Expenses		59,340,000	59,340,000	63,721,000
011302- A011	Pay 11	10	24,086,000	24,086,000	26,117,000
011302- A011-1	Pay of Officers (3)	(2)	(2,554,000)	(2,554,000)	(2,595,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(21,532,000)	(21,532,000)	(23,522,000)
011302- A012	Allowances		35,254,000	35,254,000	37,604,000
011302- A012-1	Regular Allowances		(29,104,000)	(29,104,000)	(31,454,000)
011302- A012-2	Other Allowances (Excluding TA)		(6,150,000)	(6,150,000)	(6,150,000)

Page 428

NO. 049.- FC21	F09 FOREIGN MISSIONS 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)
011302- A03	Operating Expenses	39,252,000	39,252,000	50,904,000
011302- A032	Communications	3,650,000	3,650,000	3,752,000
011302- A033	Utilities	1,869,000	1,869,000	2,837,000
011302- A034	Occupancy Costs	28,807,000	28,807,000	38,756,000
011302- A038	Travel & Transportation	3,533,000	3,533,000	3,885,000
011302- A039	General	1,393,000	1,393,000	1,674,000
011302- A09	Physical Assets	560,000	560,000	880,000
011302- A092	Computer Equipment			320,000
011302- A096	Purchase of Plant and Machinery	280,000	280,000	280,000
011302- A097	Purchase of Furniture and Fixture	280,000	280,000	280,000
011302- A13	Repairs and Maintenance	2,358,000	2,358,000	2,600,000
011302- A130	Transport	608,000	608,000	750,000
011302- A131	Machinery and Equipment	374,000	374,000	375,000
011302- A132	Furniture and Fixture	280,000	280,000	290,000
011302- A133	Buildings and Structure	607,000	607,000	630,000
011302- A137	Computer Equipment	302,000	302,000	330,000
011302- A138	General	187,000	187,000	225,000
Total-	EMBASSY OF PAKISTAN WELLINGTON.	101,510,000	101,510,000	118,105,000
HQ3327 OTHER	EXPENDITURE (OM WING).
011302- A03	Operating Expenses	256,055,000	256,055,000	268,500,000
011302- A038	Travel & Transportation	100,000,000	100,000,000	120,000,000
011302- A039	General	156,055,000	156,055,000	148,500,000
Total-	OTHER EXPENDITURE (OM WING).	256,055,000	256,055,000	268,500,000
HQ3328 OTHER	EXPENDITURE (DIPLOMATIC WING).
011302- A01	Employees Related Expenses	166,000,000	166,000,000	44,000,000
011302- A012	Allowances	166,000,000	166,000,000	44,000,000
011302- A012-1	Regular Allowances	(100,000,000)	(100,000,000)	(13,000,000)
011302- A012-2	Other Allowances (Excluding TA)	(66,000,000)	(66,000,000)	(31,000,000)
011302- A03	Operating Expenses	898,808,000	898,808,000	1,518,628,000
011302- A034	Occupancy Costs			240,000,000
011302- A038	Travel & Transportation	645,728,000	645,728,000	1,000,000,000
011302- A039	General	253,080,000	253,080,000	278,628,000

Page 429

NO. 049.- FC21	F09 FOREIGN MISSIONS		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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A04	Employees Retirement Benefits	5,000,000	5,000,000	5,000,000
011302- A041	Pension	5,000,000	5,000,000	5,000,000
011302- A09	Physical Assets	56,100,000	56,100,000	1,000,000
011302- A092	Computer Equipment			300,000
011302- A095	Purchase of Transport	28,050,000	28,050,000	500,000
011302- A096	Purchase of Plant and Machinery	14,025,000	14,025,000	100,000
011302- A097	Purchase of Furniture and Fixture	14,025,000	14,025,000	100,000
011302- A13	Repairs and Maintenance	15,893,000	15,893,000	15,893,000
011302- A130	Transport	6,545,000	6,545,000	6,545,000
011302- A131	Machinery and Equipment	2,337,000	2,337,000	2,337,000
011302- A132	Furniture and Fixture	2,337,000	2,337,000	2,337,000
011302- A133	Buildings and Structure	4,674,000	4,674,000	4,674,000
Total-	OTHER EXPENDITURE (DIPLOMATIC WING).	1,141,801,000	1,141,801,000	1,584,521,000
HQ3338 CONSU	LATE GENERAL OF PAKISTAN, VANCOUVER (CANADA)
011302- A01	Employees Related Expenses	40,071,000	40,071,000	45,538,000
011302- A011	Pay 7 8	14,334,000	14,334,000	16,304,000
011302- A011-1	Pay of Officers (2) (3)	(2,510,000)	(2,510,000)	(3,280,000)
011302- A011-2	Pay of Other Staff (5) (5)	(11,824,000)	(11,824,000)	(13,024,000)
011302- A012	Allowances	25,737,000	25,737,000	29,234,000
011302- A012-1	Regular Allowances	(21,387,000)	(21,387,000)	(24,459,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,350,000)	(4,350,000)	(4,775,000)
011302- A03	Operating Expenses	38,531,000	38,531,000	48,864,000
011302- A032	Communications	2,850,000	2,850,000	3,230,000
011302- A033	Utilities	701,000	701,000	875,000
011302- A034	Occupancy Costs	29,195,000	29,195,000	38,175,000
011302- A035	Operating Leases	1,276,000	1,276,000	1,550,000
011302- A036	Motor Vehicles	514,000	514,000	600,000
011302- A038	Travel & Transportation	1,940,000	1,940,000	2,029,000
011302- A039	General	2,055,000	2,055,000	2,405,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A09	Physical Assets	280,000	280,000	570,000

Page 430

NO. 049.- FC21	F09 FOREIGN MISSIONS		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)
011302- A092	Computer Equipment			270,000
011302- A096	Purchase of Plant and Machinery	93,000	93,000	100,000
011302- A097	Purchase of Furniture and Fixture	187,000	187,000	200,000
011302- A13	Repairs and Maintenance	1,605,000	1,605,000	1,790,000
011302- A130	Transport	561,000	561,000	625,000
011302- A131	Machinery and Equipment	304,000	304,000	350,000
011302- A132	Furniture and Fixture	187,000	187,000	220,000
011302- A133	Buildings and Structure	186,000	186,000	210,000
011302- A137	Computer Equipment	237,000	237,000	255,000
011302- A138	General	130,000	130,000	130,000
Total- C V	ONSULATE GENERAL OF PAKISTAN, ANCOUVER (CANADA)	80,687,000	80,687,000	96,962,000
HQ3339 CONSU	LATE GENERAL OF PAKISTAN, CHENGDU (CHINA).
011302- A01	Employees Related Expenses	35,205,000	35,205,000	42,446,000
011302- A011	Pay 10 10	10,614,000	10,614,000	13,229,000
011302- A011-1	Pay of Officers (2) (2)	(3,102,000)	(3,102,000)	(3,217,000)
011302- A011-2	Pay of Other Staff (8) (8)	(7,512,000)	(7,512,000)	(10,012,000)
011302- A012	Allowances	24,591,000	24,591,000	29,217,000
011302- A012-1	Regular Allowances	(20,741,000)	(20,741,000)	(24,717,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,850,000)	(3,850,000)	(4,500,000)
011302- A03	Operating Expenses	43,396,000	43,396,000	56,258,000
011302- A032	Communications	1,426,000	1,426,000	1,928,000
011302- A033	Utilities	495,000	495,000	1,225,000
011302- A034	Occupancy Costs	25,244,000	25,244,000	31,070,000
011302- A035	Operating Leases			70,000
011302- A036	Motor Vehicles	234,000	234,000	270,000
011302- A038	Travel & Transportation	1,495,000	1,495,000	1,650,000
011302- A039	General	14,502,000	14,502,000	20,045,000
011302- A04	Employees Retirement Benefits			50,000
011302- A041	Pension			50,000
011302- A09	Physical Assets	100,000	100,000	430,000
011302- A092	Computer Equipment			280,000
011302- A096	Purchase of Plant and Machinery	53,000	53,000	75,000

Page 431

NO. 049.- FC21	F09 FOREIGN MISSIONS		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)
011302- A097	Purchase of Furniture and Fixture	47,000	47,000	75,000
011302- A13	Repairs and Maintenance	705,000	705,000	1,045,000
011302- A130	Transport	444,000	444,000	600,000
011302- A131	Machinery and Equipment	93,000	93,000	100,000
011302- A132	Furniture and Fixture	47,000	47,000	60,000
011302- A133	Buildings and Structure	66,000	66,000	110,000
011302- A137	Computer Equipment	27,000	27,000	75,000
011302- A138	General	28,000	28,000	100,000
Total-	CONSULATE GENERAL OF PAKISTAN, CHENGDU (CHINA).	79,406,000	79,406,000	100,229,000
HQ3340 CONSU	LATE GENERAL OF PAKISTAN, BARCELONA.
011302- A01	Employees Related Expenses	41,377,000	41,377,000	43,925,000
011302- A011	Pay 7 7	12,549,000	12,549,000	12,583,000
011302- A011-1	Pay of Officers (1) (1)	(1,329,000)	(1,329,000)	(1,370,000)
011302- A011-2	Pay of Other Staff (6) (6)	(11,220,000)	(11,220,000)	(11,213,000)
011302- A012	Allowances	28,828,000	28,828,000	31,342,000
011302- A012-1	Regular Allowances	(22,289,000)	(22,289,000)	(24,758,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,539,000)	(6,539,000)	(6,584,000)
011302- A03	Operating Expenses	50,484,000	50,484,000	57,795,000
011302- A032	Communications	3,235,000	3,235,000	3,365,000
011302- A033	Utilities	3,899,000	3,899,000	4,618,000
011302- A034	Occupancy Costs	31,425,000	31,425,000	37,245,000
011302- A035	Operating Leases	258,000	258,000	284,000
011302- A036	Motor Vehicles	813,000	813,000	643,000
011302- A038	Travel & Transportation	2,201,000	2,201,000	2,323,000
011302- A039	General	8,653,000	8,653,000	9,317,000
011302- A04	Employees Retirement Benefits	400,000	400,000	200,000
011302- A041	Pension	400,000	400,000	200,000
011302- A09	Physical Assets	654,000	654,000	985,000
011302- A092	Computer Equipment			300,000
011302- A096	Purchase of Plant and Machinery	374,000	374,000	385,000
011302- A097	Purchase of Furniture and Fixture	280,000	280,000	300,000
011302- A13	Repairs and Maintenance	2,980,000	2,980,000	3,060,000

Page 432

NO. 049.- FC21	F09 FOREIGN MISSIONS		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)
011302- A130	Transport	701,000	701,000	750,000
011302- A131	Machinery and Equipment	210,000	210,000	300,000
011302- A132	Furniture and Fixture	206,000	206,000	235,000
011302- A133	Buildings and Structure	1,636,000	1,636,000	1,400,000
011302- A137	Computer Equipment	141,000	141,000	200,000
011302- A138	General	86,000	86,000	175,000
Total-	CONSULATE GENERAL OF PAKISTAN, BARCELONA.	95,895,000	95,895,000	105,965,000
HQ3341 OTHER	S
011302- A03	Operating Expenses	21,393,000	21,393,000	24,393,000
011302- A038	Travel & Transportation	5,393,000	5,393,000	7,893,000
011302- A039	General	16,000,000	16,000,000	16,500,000
Total-	OTHERS	21,393,000	21,393,000	24,393,000
HQ3350 EMBAS	SY OF PAKISTAN, HAVANA (CUBA)
011302- A01	Employees Related Expenses	43,927,000	43,927,000	46,663,000
011302- A011	Pay 10 10	11,909,000	11,909,000	11,748,000
011302- A011-1	Pay of Officers (2) (2)	(3,395,000)	(3,395,000)	(2,431,000)
011302- A011-2	Pay of Other Staff (8) (8)	(8,514,000)	(8,514,000)	(9,317,000)
011302- A012	Allowances	32,018,000	32,018,000	34,915,000
011302- A012-1	Regular Allowances	(27,981,000)	(27,981,000)	(30,219,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,037,000)	(4,037,000)	(4,696,000)
011302- A03	Operating Expenses	51,351,000	51,351,000	59,899,000
011302- A032	Communications	4,216,000	4,216,000	4,292,000
011302- A033	Utilities	1,697,000	1,697,000	2,670,000
011302- A034	Occupancy Costs	33,145,000	33,145,000	37,500,000
011302- A036	Motor Vehicles	630,000	630,000	685,000
011302- A038	Travel & Transportation	2,851,000	2,851,000	3,350,000
011302- A039	General	8,812,000	8,812,000	11,402,000
011302- A09	Physical Assets	268,000	268,000	530,000
011302- A092	Computer Equipment			250,000
011302- A096	Purchase of Plant and Machinery	103,000	103,000	110,000
011302- A097	Purchase of Furniture and Fixture	165,000	165,000	170,000
011302- A13	Repairs and Maintenance	1,368,000	1,368,000	1,850,000

Page 433

NO. 049.- FC21	F09 FOREIGN MISSIONS			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)
011302- A130	Transport		701,000	701,000	950,000
011302- A131	Machinery and Equipment		140,000	140,000	275,000
011302- A132	Furniture and Fixture		140,000	140,000	150,000
011302- A133	Buildings and Structure		122,000	122,000	130,000
011302- A137	Computer Equipment		153,000	153,000	195,000
011302- A138	General		112,000	112,000	150,000
Total- (	EMBASSY OF PAKISTAN, HAVANA CUBA)		96,914,000	96,914,000	108,942,000
HQ3361 EMBAS	SY OF PAKISTAN ADDIS ABABA
011302- A01	Employees Related Expenses		35,595,000	35,595,000	42,388,000
011302- A011	Pay 8	7	6,580,000	6,580,000	6,638,000
011302- A011-1	Pay of Officers (2)	(1)	(2,639,000)	(2,639,000)	(2,618,000)
011302- A011-2	Pay of Other Staff (6)	(6)	(3,941,000)	(3,941,000)	(4,020,000)
011302- A012	Allowances		29,015,000	29,015,000	35,750,000
011302- A012-1	Regular Allowances		(26,685,000)	(26,685,000)	(33,100,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,330,000)	(2,330,000)	(2,650,000)
011302- A03	Operating Expenses		33,866,000	33,866,000	42,215,000
011302- A032	Communications		1,794,000	1,794,000	1,955,000
011302- A033	Utilities		524,000	524,000	555,000
011302- A034	Occupancy Costs		23,094,000	23,094,000	28,560,000
011302- A036	Motor Vehicles		139,000	139,000	140,000
011302- A038	Travel & Transportation		1,398,000	1,398,000	1,735,000
011302- A039	General		6,917,000	6,917,000	9,270,000
011302- A09	Physical Assets		290,000	290,000	645,000
011302- A092	Computer Equipment				275,000
011302- A096	Purchase of Plant and Machinery		178,000	178,000	185,000
011302- A097	Purchase of Furniture and Fixture		112,000	112,000	185,000
011302- A13	Repairs and Maintenance		1,077,000	1,077,000	1,435,000
011302- A130	Transport		505,000	505,000	540,000
011302- A131	Machinery and Equipment		140,000	140,000	185,000
011302- A132	Furniture and Fixture		140,000	140,000	185,000
011302- A133	Buildings and Structure		143,000	143,000	140,000
011302- A137	Computer Equipment		84,000	84,000	305,000

Page 434

NO. 049.- FC21	F09 FOREIGN MISSIONS No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS		Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A138	General		65,000	65,000	80,000
Total-	EMBASSY OF PAKISTAN ADDIS AB	ABA	70,828,000	70,828,000	86,683,000
HQ3365 CONSU	LATE GENERAL OF PAKISTAN,GUANGZHOU
011302- A01	Employees Related Expenses		34,444,000	34,444,000	39,609,000
011302- A011	Pay 6	6	9,381,000	9,381,000	9,181,000
011302- A011-1	Pay of Officers (2)	(2)	(4,260,000)	(4,260,000)	(4,060,000)
011302- A011-2	Pay of Other Staff (4)	(4)	(5,121,000)	(5,121,000)	(5,121,000)
011302- A012	Allowances		25,063,000	25,063,000	30,428,000
011302- A012-1	Regular Allowances		(20,383,000)	(20,383,000)	(23,518,000)
011302- A012-2	Other Allowances (Excluding TA)		(4,680,000)	(4,680,000)	(6,910,000)
011302- A03	Operating Expenses		50,165,000	50,165,000	59,427,000
011302- A032	Communications		1,944,000	1,944,000	2,159,000
011302- A033	Utilities		1,266,000	1,266,000	1,266,000
011302- A034	Occupancy Costs		33,669,000	33,669,000	40,000,000
011302- A036	Motor Vehicles		308,000	308,000	314,000
011302- A038	Travel & Transportation		1,736,000	1,736,000	1,848,000
011302- A039	General		11,242,000	11,242,000	13,840,000
011302- A09	Physical Assets		224,000	224,000	400,000
011302- A092	Computer Equipment				175,000
011302- A096	Purchase of Plant and Machinery		140,000	140,000	140,000
011302- A097	Purchase of Furniture and Fixture		84,000	84,000	85,000
011302- A13	Repairs and Maintenance		1,416,000	1,416,000	1,426,000
011302- A130	Transport		505,000	505,000	505,000
011302- A131	Machinery and Equipment		89,000	89,000	90,000
011302- A132	Furniture and Fixture		89,000	89,000	89,000
011302- A133	Buildings and Structure		532,000	532,000	532,000
011302- A137	Computer Equipment		126,000	126,000	135,000
011302- A138	General		75,000	75,000	75,000
Total-	CONSULATE GENERAL OF PAKISTAN,GUANGZHOU		86,249,000	86,249,000	100,862,000
HQ3366 EMBAS	SY OF PAKISTAN, SOFIA
011302- A01	Employees Related Expenses		37,766,000	37,766,000	41,003,000

Page 435

NO. 049.- FC21	F09 FOREIGN MISSIONS			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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A011	Pay 9	8	7,883,000	7,883,000	9,096,000
011302- A011-1	Pay of Officers (3)	(2)	(2,563,000)	(2,563,000)	(2,786,000)
011302- A011-2	Pay of Other Staff (6)	(6)	(5,320,000)	(5,320,000)	(6,310,000)
011302- A012	Allowances		29,883,000	29,883,000	31,907,000
011302- A012-1	Regular Allowances		(25,749,000)	(25,749,000)	(27,557,000)
011302- A012-2	Other Allowances (Excluding TA)		(4,134,000)	(4,134,000)	(4,350,000)
011302- A03	Operating Expenses		49,593,000	49,593,000	57,207,000
011302- A032	Communications		2,806,000	2,806,000	3,200,000
011302- A033	Utilities		1,216,000	1,216,000	1,100,000
011302- A034	Occupancy Costs		31,650,000	31,650,000	40,168,000
011302- A036	Motor Vehicles		612,000	612,000	725,000
011302- A038	Travel & Transportation		1,604,000	1,604,000	1,730,000
011302- A039	General		11,705,000	11,705,000	10,284,000
011302- A09	Physical Assets		94,000	94,000	275,000
011302- A092	Computer Equipment				175,000
011302- A096	Purchase of Plant and Machinery		47,000	47,000	50,000
011302- A097	Purchase of Furniture and Fixture		47,000	47,000	50,000
011302- A13	Repairs and Maintenance		1,185,000	1,185,000	1,310,000
011302- A130	Transport		701,000	701,000	800,000
011302- A131	Machinery and Equipment		117,000	117,000	125,000
011302- A132	Furniture and Fixture		117,000	117,000	125,000
011302- A133	Buildings and Structure		74,000	74,000	80,000
011302- A137	Computer Equipment		84,000	84,000	90,000
011302- A138	General		92,000	92,000	90,000
Total- E	MBASSY OF PAKISTAN, SOFIA		88,638,000	88,638,000	99,795,000
HQ3367 CONSU	LATE GENERAL OF PAKISTAN, SYDNEY.
011302- A01	Employees Related Expenses		15,922,000	15,922,000	17,515,000
011302- A011	Pay 2	2	1,370,000	1,370,000	1,450,000
011302- A011-1	Pay of Officers (1)	(1)	(1,050,000)	(1,050,000)	(1,100,000)
011302- A011-2	Pay of Other Staff (1)	(1)	(320,000)	(320,000)	(350,000)
011302- A012	Allowances		14,552,000	14,552,000	16,065,000
011302- A012-1	Regular Allowances		(11,652,000)	(11,652,000)	(13,065,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,900,000)	(2,900,000)	(3,000,000)

Page 436

NO. 049.- FC21	F09 FOREIGN MISSIONS		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)
011302- A03	Operating Expenses	20,698,000	20,698,000	26,355,000
011302- A032	Communications	1,046,000	1,046,000	1,495,000
011302- A033	Utilities	285,000	285,000	375,000
011302- A034	Occupancy Costs	17,652,000	17,652,000	22,125,000
011302- A038	Travel & Transportation	299,000	299,000	585,000
011302- A039	General	1,416,000	1,416,000	1,775,000
011302- A09	Physical Assets	186,000	186,000	500,000
011302- A092	Computer Equipment			300,000
011302- A096	Purchase of Plant and Machinery	93,000	93,000	100,000
011302- A097	Purchase of Furniture and Fixture	93,000	93,000	100,000
011302- A13	Repairs and Maintenance	223,000	223,000	515,000
011302- A131	Machinery and Equipment	47,000	47,000	100,000
011302- A132	Furniture and Fixture	37,000	37,000	150,000
011302- A133	Buildings and Structure	47,000	47,000	130,000
011302- A137	Computer Equipment	92,000	92,000	135,000
Total- S	CONSULATE GENERAL OF PAKISTAN, YDNEY.	37,029,000	37,029,000	44,885,000
HQ3368 EMBAS	SY OF PAKISTAN, DAR-ES-SALAAM.
011302- A01	Employees Related Expenses	23,306,000	23,306,000	32,495,000
011302- A011	Pay 11 11	4,142,000	4,142,000	7,103,000
011302- A011-1	Pay of Officers (2) (2)	(1,767,000)	(1,767,000)	(2,698,000)
011302- A011-2	Pay of Other Staff (9) (9)	(2,375,000)	(2,375,000)	(4,405,000)
011302- A012	Allowances	19,164,000	19,164,000	25,392,000
011302- A012-1	Regular Allowances	(17,214,000)	(17,214,000)	(23,227,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,950,000)	(1,950,000)	(2,165,000)
011302- A03	Operating Expenses	34,203,000	34,203,000	39,265,000
011302- A032	Communications	2,529,000	2,529,000	2,789,000
011302- A033	Utilities	1,175,000	1,175,000	1,225,000
011302- A034	Occupancy Costs	23,178,000	23,178,000	27,559,000
011302- A036	Motor Vehicles	200,000	200,000	100,000
011302- A038	Travel & Transportation	1,760,000	1,760,000	1,960,000
011302- A039	General	5,361,000	5,361,000	5,632,000
011302- A09	Physical Assets	425,000	425,000	650,000

Page 437

NO. 049.- FC21	F09 FOREIGN MISSIONS			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
	CHIEF ACCOUNTS OFFI	CER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A092	Computer Equipment				225,000
011302- A096	Purchase of Plant and Machinery		225,000	225,000	225,000
011302- A097	Purchase of Furniture and Fixture		200,000	200,000	200,000
011302- A13	Repairs and Maintenance		1,300,000	1,300,000	1,480,000
011302- A130	Transport		480,000	480,000	650,000
011302- A131	Machinery and Equipment		150,000	150,000	150,000
011302- A132	Furniture and Fixture		140,000	140,000	150,000
011302- A133	Buildings and Structure		235,000	235,000	235,000
011302- A137	Computer Equipment		195,000	195,000	195,000
011302- A138	General		100,000	100,000	100,000
Total-	EMBASSY OF PAKISTAN,		59,234,000	59,234,000	73,890,000
HQ3484 CONSU	DAR-ES-SALAAM. LATE GENERAL OF PAKISTAN BA	NDER ABB	AS
011302- A01	Employees Related Expenses		50,000	50,000	50,000
011302- A011	Pay 3	2	50,000	50,000	50,000
011302- A011-2	Pay of Other Staff (3)	(2)	(50,000)	(50,000)	(50,000)
Total-	CONSULATE GENERAL OF PAKIST BANDER ABBAS	AN	50,000	50,000	50,000
HQ3505 CONSU	LATE GENERAL OF PAKISTAN URUMQI
011302- A01	Employees Related Expenses		54,000	54,000	54,000
011302- A011	Pay 9	9	54,000	54,000	54,000
011302- A011-1	Pay of Officers (1)	(1)	(27,000)	(27,000)	(27,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(27,000)	(27,000)	(27,000)
Total-	CONSULATE GENERAL OF PAKIST URUMQI	AN	54,000	54,000	54,000
HQ3524 EMBASSY OF PAKISTAN BELARUS (MINS		K)
011302- A01	Employees Related Expenses		37,851,000	37,851,000	41,245,000
011302- A011	Pay 10	10	14,135,000	14,135,000	15,314,000
011302- A011-1	Pay of Officers (2)	(2)	(2,570,000)	(2,570,000)	(3,209,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(11,565,000)	(11,565,000)	(12,105,000)
011302- A012	Allowances		23,716,000	23,716,000	25,931,000
011302- A012-1	Regular Allowances		(22,166,000)	(22,166,000)	(24,331,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,550,000)	(1,550,000)	(1,600,000)

Page 438

NO. 049.- FC21	F09 FOREIGN MISSIONS No of 2021-22 2	Posts 022-23	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)
011302- A03	Operating Expenses		44,658,000	44,658,000	53,884,000
011302- A032	Communications		1,458,000	1,458,000	1,890,000
011302- A033	Utilities		1,856,000	1,856,000	2,077,000
011302- A034	Occupancy Costs		34,127,000	34,127,000	39,500,000
011302- A036	Motor Vehicles		280,000	280,000	485,000
011302- A038	Travel & Transportation		1,304,000	1,304,000	1,527,000
011302- A039	General		5,633,000	5,633,000	8,405,000
011302- A09	Physical Assets		420,000	420,000	655,000
011302- A092	Computer Equipment				225,000
011302- A096	Purchase of Plant and Machinery		210,000	210,000	215,000
011302- A097	Purchase of Furniture and Fixture		210,000	210,000	215,000
011302- A13	Repairs and Maintenance		1,100,000	1,100,000	1,472,000
011302- A130	Transport		608,000	608,000	800,000
011302- A131	Machinery and Equipment		70,000	70,000	100,000
011302- A132	Furniture and Fixture		70,000	70,000	100,000
011302- A133	Buildings and Structure		140,000	140,000	180,000
011302- A137	Computer Equipment		130,000	130,000	210,000
011302- A138	General		82,000	82,000	82,000
Total- (	EMBASSY OF PAKISTAN BELARUS MINSK)		84,029,000	84,029,000	97,256,000
HQ3606 OIC JEDDAH
011302- A01	Employees Related Expenses		43,676,000	43,676,000	48,129,000
011302- A011	Pay 2	8	6,643,000	6,643,000	6,915,000
011302- A011-1	Pay of Officers (1)	(2)	(2,140,000)	(2,140,000)	(2,185,000)
011302- A011-2	Pay of Other Staff (1)	(6)	(4,503,000)	(4,503,000)	(4,730,000)
011302- A012	Allowances		37,033,000	37,033,000	41,214,000
011302- A012-1	Regular Allowances		(30,383,000)	(30,383,000)	(33,145,000)
011302- A012-2	Other Allowances (Excluding TA)		(6,650,000)	(6,650,000)	(8,069,000)
011302- A03	Operating Expenses		50,662,000	50,662,000	55,879,000
011302- A032	Communications		3,770,000	3,770,000	3,975,000
011302- A033	Utilities		4,000,000	4,000,000	4,350,000
011302- A034	Occupancy Costs		29,056,000	29,056,000	32,500,000
011302- A035	Operating Leases				800,000

Page 439

NO. 049.- FC21	F09 FOREIGN MISSIONS			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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A036	Motor Vehicles		1,150,000	1,150,000	1,179,000
011302- A038	Travel & Transportation		8,750,000	8,750,000	8,750,000
011302- A039	General		3,936,000	3,936,000	4,325,000
011302- A09	Physical Assets		600,000	600,000	1,300,000
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		300,000	300,000	500,000
011302- A097	Purchase of Furniture and Fixture		300,000	300,000	500,000
011302- A13	Repairs and Maintenance		2,600,000	2,600,000	2,880,000
011302- A130	Transport		950,000	950,000	1,000,000
011302- A131	Machinery and Equipment		350,000	350,000	375,000
011302- A132	Furniture and Fixture		200,000	200,000	225,000
011302- A133	Buildings and Structure		700,000	700,000	750,000
011302- A137	Computer Equipment		300,000	300,000	330,000
011302- A138	General		100,000	100,000	200,000
Total- O	IC JEDDAH		97,538,000	97,538,000	108,188,000
HQ3627 EMBAS	SY OF PAKISTAN KABUL APAPPS	WING
011302- A01	Employees Related Expenses		19,107,000	19,107,000	19,107,000
011302- A011	Pay 4	4	2,409,000	2,409,000	2,409,000
011302- A011-1	Pay of Officers (1)	(1)	(1,290,000)	(1,290,000)	(1,290,000)
011302- A011-2	Pay of Other Staff (3)	(3)	(1,119,000)	(1,119,000)	(1,119,000)
011302- A012	Allowances		16,698,000	16,698,000	16,698,000
011302- A012-1	Regular Allowances		(16,398,000)	(16,398,000)	(16,398,000)
011302- A012-2	Other Allowances (Excluding TA)		(300,000)	(300,000)	(300,000)
011302- A03	Operating Expenses		11,457,000	11,457,000	11,314,000
011302- A032	Communications		412,000	412,000	412,000
011302- A033	Utilities		982,000	982,000	982,000
011302- A034	Occupancy Costs		9,400,000	9,400,000	9,400,000
011302- A036	Motor Vehicles		93,000	93,000
011302- A038	Travel & Transportation		186,000	186,000	186,000
011302- A039	General		384,000	384,000	334,000
011302- A13	Repairs and Maintenance		344,000	344,000	344,000
011302- A130	Transport		200,000	200,000	200,000
011302- A131	Machinery and Equipment		47,000	47,000	47,000

Page 440

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	CHIEF ACCOUNTS OFFI	CER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A132	Furniture and Fixture		47,000	47,000	47,000
011302- A133	Buildings and Structure		50,000	50,000	50,000
Total-	EMBASSY OF PAKISTAN KABUL		30,908,000	30,908,000	30,765,000
HQ3691 CONSU	APAPPS WING LATE GENERAL OF PAKISTAN-MA	DINA MUNAWARRAH
011302- A01	Employees Related Expenses		63,000	63,000	63,000
011302- A011	Pay 1	1	63,000	63,000	63,000
011302- A011-2	Pay of Other Staff (1)	(1)	(63,000)	(63,000)	(63,000)
Total-	CONSULATE GENERAL OF PAKISTAN-MADINA MUNAWARRAH		63,000	63,000	63,000
HQ3692 CONSU	LATE GENERAL OF PAKISTAN-DAMMAM
011302- A01	Employees Related Expenses		69,000	69,000	69,000
011302- A011	Pay 2	1	69,000	69,000	69,000
011302- A011-2	Pay of Other Staff (2)	(1)	(69,000)	(69,000)	(69,000)
Total-	CONSULATE GENERAL OF PAKISTAN-DAMMAM		69,000	69,000	69,000
HQ3699 CONSU	LATE GENERAL OF PAKISTAN ME	LBOURNE
011302- A01	Employees Related Expenses		46,063,000	46,063,000	52,164,000
011302- A011	Pay 8	8	12,455,000	12,455,000	14,495,000
011302- A011-1	Pay of Officers (2)	(2)	(2,795,000)	(2,795,000)	(2,868,000)
011302- A011-2	Pay of Other Staff (6)	(6)	(9,660,000)	(9,660,000)	(11,627,000)
011302- A012	Allowances		33,608,000	33,608,000	37,669,000
011302- A012-1	Regular Allowances		(29,058,000)	(29,058,000)	(32,919,000)
011302- A012-2	Other Allowances (Excluding TA)		(4,550,000)	(4,550,000)	(4,750,000)
011302- A03	Operating Expenses		70,165,000	70,165,000	78,745,000
011302- A032	Communications		3,615,000	3,615,000	4,140,000
011302- A033	Utilities		3,700,000	3,700,000	3,500,000
011302- A034	Occupancy Costs		56,000,000	56,000,000	64,200,000
011302- A036	Motor Vehicles		650,000	650,000	650,000
011302- A038	Travel & Transportation		3,050,000	3,050,000	3,105,000
011302- A039	General		3,150,000	3,150,000	3,150,000
011302- A09	Physical Assets		1,800,000	1,800,000	2,100,000
011302- A092	Computer Equipment				300,000

Page 441

NO. 049.- FC21	F09 FOREIGN MISSIONS		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)
011302- A096	Purchase of Plant and Machinery	800,000	800,000	800,000
011302- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	1,000,000
011302- A13	Repairs and Maintenance	1,405,000	1,405,000	1,440,000
011302- A130	Transport	600,000	600,000	600,000
011302- A131	Machinery and Equipment	200,000	200,000	200,000
011302- A132	Furniture and Fixture	200,000	200,000	200,000
011302- A133	Buildings and Structure	300,000	300,000	325,000
011302- A137	Computer Equipment	90,000	90,000	105,000
011302- A138	General	15,000	15,000	10,000
Total-	CONSULATE GENERAL OF PAKISTAN MELBOURNE	119,433,000	119,433,000	134,449,000
HQ3713 CONSU	LATE GENERAL OF PAKISTAN MUNICH GERMANY
011302- A01	Employees Related Expenses			37,535,000
011302- A011	Pay 6			7,655,000
011302- A011-1	Pay of Officers (1)			(2,575,000)
011302- A011-2	Pay of Other Staff (5)			(5,080,000)
011302- A012	Allowances			29,880,000
011302- A012-1	Regular Allowances			(25,730,000)
011302- A012-2	Other Allowances (Excluding TA)			(4,150,000)
011302- A03	Operating Expenses			43,785,000
011302- A032	Communications			2,110,000
011302- A033	Utilities			2,050,000
011302- A034	Occupancy Costs			30,075,000
011302- A035	Operating Leases			300,000
011302- A036	Motor Vehicles			700,000
011302- A038	Travel & Transportation			2,550,000
011302- A039	General			6,000,000
011302- A09	Physical Assets			1,200,000
011302- A092	Computer Equipment			300,000
011302- A096	Purchase of Plant and Machinery			450,000
011302- A097	Purchase of Furniture and Fixture			450,000
011302- A13	Repairs and Maintenance			2,480,000
011302- A130	Transport			850,000

Page 442

NO. 049.- FC21	F09 FOREIGN MISSIONS		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)
011302- A131	Machinery and Equipment			200,000
011302- A132	Furniture and Fixture			200,000
011302- A133	Buildings and Structure			730,000
011302- A137	Computer Equipment			300,000
011302- A138	General			200,000
Total-	CONSULATE GENERAL OF PAKISTAN MUNICH GERMANY			85,000,000
HQ5007 EMBAS	SY OF PAKISTAN YAMOUSSOUKRO (IVORY COST)
011302- A01	Employees Related Expenses	50,000	50,000	42,935,000
011302- A011	Pay 10 9	50,000	50,000	9,155,000
011302- A011-1	Pay of Officers (3) (1)	(25,000)	(25,000)	(3,075,000)
011302- A011-2	Pay of Other Staff (7) (8)	(25,000)	(25,000)	(6,080,000)
011302- A012	Allowances			33,780,000
011302- A012-1	Regular Allowances			(29,830,000)
011302- A012-2	Other Allowances (Excluding TA)			(3,950,000)
011302- A03	Operating Expenses			52,955,000
011302- A032	Communications			3,110,000
011302- A033	Utilities			2,050,000
011302- A034	Occupancy Costs			32,575,000
011302- A035	Operating Leases			400,000
011302- A036	Motor Vehicles			720,000
011302- A038	Travel & Transportation			2,600,000
011302- A039	General			11,500,000
011302- A09	Physical Assets			800,000
011302- A092	Computer Equipment			300,000
011302- A096	Purchase of Plant and Machinery			250,000
011302- A097	Purchase of Furniture and Fixture			250,000
011302- A13	Repairs and Maintenance			2,600,000
011302- A130	Transport			1,000,000
011302- A131	Machinery and Equipment			200,000
011302- A132	Furniture and Fixture			200,000
011302- A133	Buildings and Structure			700,000
011302- A137	Computer Equipment			300,000

Page 443

NO. 049.- FC21	F09 FOREIGN MISSIONS No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A138	General			200,000
Total-	EMBASSY OF PAKISTAN YAMOUSSOUKRO (IVORY COST)	50,000	50,000	99,290,000
HQ5008 EMBASSY OF PAKISTAN KAMPALA (UGANDA)
011302- A01	Employees Related Expenses	50,000	50,000	37,866,000
011302- A011	Pay 9 7	50,000	50,000	7,836,000
011302- A011-1	Pay of Officers (3) (1)	(25,000)	(25,000)	(2,586,000)
011302- A011-2	Pay of Other Staff (6) (6)	(25,000)	(25,000)	(5,250,000)
011302- A012	Allowances			30,030,000
011302- A012-1	Regular Allowances			(25,130,000)
011302- A012-2	Other Allowances (Excluding TA)			(4,900,000)
011302- A03	Operating Expenses			52,999,000
011302- A032	Communications			3,150,000
011302- A033	Utilities			2,150,000
011302- A034	Occupancy Costs			33,454,000
011302- A035	Operating Leases			400,000
011302- A036	Motor Vehicles			870,000
011302- A038	Travel & Transportation			2,800,000
011302- A039	General			10,175,000
011302- A09	Physical Assets			1,300,000
011302- A092	Computer Equipment			300,000
011302- A096	Purchase of Plant and Machinery			500,000
011302- A097	Purchase of Furniture and Fixture			500,000
011302- A13	Repairs and Maintenance			2,800,000
011302- A130	Transport			900,000
011302- A131	Machinery and Equipment			200,000
011302- A132	Furniture and Fixture			200,000
011302- A133	Buildings and Structure			1,000,000
011302- A137	Computer Equipment			300,000
011302- A138	General			200,000
Total-	EMBASSY OF PAKISTAN KAMPALA (UGANDA)	50,000	50,000	94,965,000

Page 444

NO. 049.- FC21	F09 FOREIGN MISSIONS			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
HQ5009 EMBAS	CHIEF ACCOUNTS OFFIC SY OF PAKISTAN DJIBOUTI	ER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A01	Employees Related Expenses		12,717,000	12,717,000	42,050,000
011302- A011	Pay 11	9	2,705,000	2,705,000	8,155,000
011302- A011-1	Pay of Officers (3)	(1)	(1,075,000)	(1,075,000)	(2,575,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(1,630,000)	(1,630,000)	(5,580,000)
011302- A012	Allowances		10,012,000	10,012,000	33,895,000
011302- A012-1	Regular Allowances		(7,812,000)	(7,812,000)	(29,895,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,200,000)	(2,200,000)	(4,000,000)
011302- A03	Operating Expenses		22,760,000	22,760,000	49,235,000
011302- A032	Communications		2,060,000	2,060,000	2,560,000
011302- A033	Utilities		1,400,000	1,400,000	2,050,000
011302- A034	Occupancy Costs		12,000,000	12,000,000	33,075,000
011302- A035	Operating Leases		200,000	200,000	300,000
011302- A036	Motor Vehicles		700,000	700,000	700,000
011302- A038	Travel & Transportation		1,550,000	1,550,000	2,550,000
011302- A039	General		4,850,000	4,850,000	8,000,000
011302- A09	Physical Assets		1,000,000	1,000,000	1,300,000
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		500,000	500,000	500,000
011302- A097	Purchase of Furniture and Fixture		500,000	500,000	500,000
011302- A13	Repairs and Maintenance		1,850,000	1,850,000	2,550,000
011302- A130	Transport		500,000	500,000	850,000
011302- A131	Machinery and Equipment		100,000	100,000	200,000
011302- A132	Furniture and Fixture		100,000	100,000	200,000
011302- A133	Buildings and Structure		700,000	700,000	800,000
011302- A137	Computer Equipment		300,000	300,000	300,000
011302- A138	General		150,000	150,000	200,000
Total-	EMBASSY OF PAKISTAN DJIBOUTI		38,327,000	38,327,000	95,135,000
HQ5010 EMBAS	SY OF PAKISTAN ACCRA (GHANA)
011302- A01	Employees Related Expenses		50,000	50,000	44,485,000
011302- A011	Pay 11	8	50,000	50,000	9,655,000
011302- A011-1	Pay of Officers (3)	(1)	(25,000)	(25,000)	(3,075,000)
011302- A011-2	Pay of Other Staff (8)	(7)	(25,000)	(25,000)	(6,580,000)
011302- A012	Allowances				34,830,000

Page 445

NO. 049.- FC2	1F09 FOREIGN MISSIONS		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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1	Regular Allowances			(30,830,000)
011302- A012-2	Other Allowances (Excluding TA)			(4,000,000)
011302- A03	Operating Expenses			51,005,000
011302- A032	Communications			2,960,000
011302- A033	Utilities			2,050,000
011302- A034	Occupancy Costs			32,575,000
011302- A035	Operating Leases			300,000
011302- A036	Motor Vehicles			720,000
011302- A038	Travel & Transportation			2,550,000
011302- A039	General			9,850,000
011302- A09	Physical Assets			1,000,000
011302- A092	Computer Equipment			300,000
011302- A096	Purchase of Plant and Machinery			350,000
011302- A097	Purchase of Furniture and Fixture			350,000
011302- A13	Repairs and Maintenance			2,650,000
011302- A130	Transport			850,000
011302- A131	Machinery and Equipment			200,000
011302- A132	Furniture and Fixture			200,000
011302- A133	Buildings and Structure			900,000
011302- A137	Computer Equipment			300,000
011302- A138	General			200,000
Total-	EMBASSY OF PAKISTAN ACCRA (GHANA)	50,000	50,000	99,140,000
011302	Total- Diplomatic and Consular Services	18,198,131,000	18,198,131,000	21,462,995,000
011303 Other HQ2195 PROJ	External Affairs Services Abroad : ECTION OF PAKISTANI CULTURE ABROAD P	ROJECTION OF PAKIST
011303- A03	Operating Expenses	16,225,000	16,225,000	16,225,000
011303- A038	Travel & Transportation	2,668,000	2,668,000	2,668,000
011303- A039	General	13,557,000	13,557,000	13,557,000
Total-	PROJECTION OF PAKISTANI CULTURE ABROAD PROJECTION OF PAKIST	16,225,000	16,225,000	16,225,000
HQ2202 DELEGATION ABROAD (PRIME MINISTER)
011303- A03	Operating Expenses	140,250,000	140,250,000	150,000,000

Page 446

NO. 049.- FC2	1F09 FOREIGN MISSIONS		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)
011303- A039	General	140,250,000	140,250,000	150,000,000
Total-	DELEGATION ABROAD (PRIME	140,250,000	140,250,000	150,000,000
HQ2203 OTHE	MINISTER) R EXTERNAL AFFAIRS SERVICES ABROAD D	ELEGATION ABROAD (PRIME MINISTER)
011303- A02	Project Pre-Investment Analysis	502,000	502,000	502,000
011303- A022	Research Survey & Exploratory Oper	502,000	502,000	502,000
011303- A03	Operating Expenses	2,330,775,000	2,330,775,000	2,879,072,000
011303- A038	Travel & Transportation	935,000	935,000	935,000
011303- A039	General	2,329,840,000	2,329,840,000	2,878,137,000
011303- A06	Transfers	35,000,000	35,000,000	35,000,000
011303- A063	Entertainment & Gifts	35,000,000	35,000,000	35,000,000
Total-	OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD	2,366,277,000	2,366,277,000	2,914,574,000
HQ2204 OTHE	(PRIME MINISTER) R EXTERNAL AFFAIRS SERVICES ABROAD D	ELEGATION ABROAD (PRESIDENT). CHARGED.
011303- A03	Operating Expenses	46,750,000	46,750,000	50,000,000
	(Charged)	46,750,000	46,750,000	50,000,000
011303- A039	General	46,750,000	46,750,000	50,000,000
	(Charged)	46,750,000	46,750,000	50,000,000
Total-	OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRESIDENT). CHARGED.	46,750,000	46,750,000	50,000,000
011303	Total- Other External Affairs Services	2,569,502,000	2,569,502,000	3,130,799,000
	Abroad
011320 Others HQ0639 PURC	: HASE OF CHANCERY & RESIDENTIAL BUILDI	NGS IN PAKISTAN	MISSIONS ABROAD
011320- A09	Physical Assets	5,000	5,000	5,000
011320- A091	Purchase of Building	5,000	5,000	5,000
Total-	PURCHASE OF CHANCERY &	5,000	5,000	5,000
HQ2201 TRAIN	RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD ING OF REGULAR PROBATIONERS OF THE F	OREIGN AFFAIRS	GROUP LANG.TRG. ABROAD
011320- A01	Employees Related Expenses	114,401,000	114,401,000	133,101,000
011320- A011	Pay 34 34	25,000,000	25,000,000	25,000,000

Page 447

NO. 049.- FC2	1F09 FOREIGN MISSIONS		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
011320- A011-	1 Pay of Officers (34) (34)	(25,000,000)	(25,000,000)	(25,000,000)
011320- A012	Allowances	89,401,000	89,401,000	108,101,000
011320- A012-	1 Regular Allowances	(84,401,000)	(84,401,000)	(103,101,000)
011320- A012-	2 Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)	(5,000,000)
011320- A03	Operating Expenses	59,599,000	59,599,000	90,100,000
011320- A032	Communications			100,000
011320- A034	Occupancy Costs	36,000,000	36,000,000	45,000,000
011320- A038	Travel & Transportation	23,599,000	23,599,000	45,000,000
Total-	TRAINING OF REGULAR PROBATIONERS OF THE FOREIGN AFFAIRS GROUP LANG.TRG. ABROAD	174,000,000	174,000,000	223,201,000
011320	Total- Others	174,005,000	174,005,000	223,206,000
0113	Total- External Affairs	20,941,638,000	20,941,638,000	24,817,000,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	21,166,502,000	21,166,502,000	25,057,000,000
01	Total- General Public Service	21,166,502,000	21,166,502,000	25,057,000,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	21,166,502,000	21,166,502,000	25,057,000,000
	(Charged)	46,750,000	46,750,000	50,000,000
	(Voted)	21,119,752,000	21,119,752,000	25,007,000,000
	TOTAL - DEMAND	21,166,502,000	21,166,502,000	25,057,000,000
	(Charged)	46,750,000	46,750,000	50,000,000
	(Voted) _	21,119,752,000 ________________	21,119,752,000 __________________	25,007,000,000 _______________

Page 449

SECTION XIII

MINISTRY OF HOUSING AND WORKS

2022-2023 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Housing and Works

Current Expenditure on Revenue Account

50	Housing and Works Division	Total :	5,915,837 5,915,837

Page 451

NO. 050.- HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 050 ( FC21W02 )

HOUSING AND WORKS DIVISION

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

Voted

Rs. 5,915,837,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
045	Construction and Transport	5,051,000,000	5,177,816,000	5,915,837,000
	Total	5,051,000,000	5,177,816,000	5,915,837,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,942,776,000	3,928,581,000	4,700,125,000
A011	Pay	3,216,318,000	3,207,108,000	3,472,064,000
A011-1	Pay of Officers	(371,826,000)	(368,616,000)	(398,069,000)
A011-2	Pay of Other Staff	(2,844,492,000)	(2,838,492,000)	(3,073,995,000)
A012	Allowances	726,458,000	721,473,000	1,228,061,000
A012-1	Regular Allowances	(690,947,000)	(686,013,000)	(1,190,316,000)
A012-2	Other Allowances (Excluding TA)	(35,511,000)	(35,460,000)	(37,745,000)
A03	Operating Expenses	521,449,000	520,460,000	559,478,000
A04	Employees Retirement Benefits	131,009,000	131,009,000	143,937,000
A05	Grants, Subsidies and Write off Loans	289,800,000	289,800,000	278,800,000
A06	Transfers	60,000	60,000	50,000
A09	Physical Assets	20,140,000	20,140,000	18,770,000
A13	Repairs and Maintenance	145,766,000	287,766,000	214,677,000
	Total	5,051,000,000	5,177,816,000	5,915,837,000

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

045 Construction and Transport

-36,000,000

__________________________________________________ -36,000,000 Total - Recoveries

Page 452

NO. 050.- FC21W02HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No o	f Posts	2021-2022	2021-2022	2022-2023
		2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT G	ENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701 IB0484	Administration : FEDERAL JUDICIAL ACADEMY ISLAMABA		D
045701	- A03	Operating Expenses		3,000,000	3,000,000	935,000
045701	- A039	General		3,000,000	3,000,000	935,000
045701	- A09	Physical Assets				468,000
045701	- A096	Purchase of Plant and Machinery				234,000
045701	- A097	Purchase of Furniture and Fixture				234,000
045701	- A13	Repairs and Maintenance		7,000,000	7,000,000	7,012,000
045701	- A133	Buildings and Structure		7,000,000	7,000,000	7,012,000
	Total- I	FEDERAL JUDICIAL ACADEMY SLAMABAD		10,000,000	10,000,000	8,415,000
IB3121	SUPREME COURT JUDGES REST HOUSE NO. 1
045701	- A01	Employees Related Expenses		3,480,000	3,480,000	4,290,000
045701	- A011	Pay 13	13	2,560,000	2,560,000	2,240,000
045701	- A011-2	Pay of Other Staff (13)	(13)	(2,560,000)	(2,560,000)	(2,240,000)
045701	- A012	Allowances		920,000	920,000	2,050,000
045701	- A012-1	Regular Allowances		(910,000)	(910,000)	(2,030,000)
045701	- A012-2	Other Allowances (Excluding TA)		(10,000)	(10,000)	(20,000)
045701	- A03	Operating Expenses		20,000	20,000	62,000
045701	- A038	Travel & Transportation		5,000	5,000	47,000
045701	- A039	General		15,000	15,000	15,000
045701	- A04	Employees Retirement Benefits		500,000	500,000
045701	- A041	Pension		500,000	500,000
	Total-	SUPREME COURT JUDGES REST HOUSE NO. 1		4,000,000	4,000,000	4,352,000
IB3123	PAK. PWD (FEDERAL LODGE NO.I) (SHAH		ABDUL LATIF)
045701	- A01	Employees Related Expenses		12,349,000	12,349,000	13,760,000
045701	- A011	Pay 30	30	8,129,000	8,129,000	6,740,000
045701	- A011-1	Pay of Officers (1)	(1)	(900,000)	(900,000)	(740,000)
045701	- A011-2	Pay of Other Staff (29)	(29)	(7,229,000)	(7,229,000)	(6,000,000)

Page 453

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A012	Allowances	4,220,000	4,220,000	7,020,000
045701- A012-1	Regular Allowances	(4,200,000)	(4,200,000)	(7,000,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(20,000)
045701- A03	Operating Expenses	130,000	130,000	354,000
045701- A032	Communications			187,000
045701- A038	Travel & Transportation	100,000	100,000	140,000
045701- A039	General	30,000	30,000	27,000
045701- A04	Employees Retirement Benefits	521,000	521,000	297,000
045701- A041	Pension	521,000	521,000	297,000
Total- (	PAK. PWD (FEDERAL LODGE NO.I) SHAH ABDUL LATIF)	13,000,000	13,000,000	14,411,000
IB3124 SUPREME COURT JUDGES REST HOUSE NO. 2
045701- A01	Employees Related Expenses	3,460,000	3,460,000	3,889,000
045701- A011	Pay 11 11	2,220,000	2,220,000	1,819,000
045701- A011-2	Pay of Other Staff (11) (11)	(2,220,000)	(2,220,000)	(1,819,000)
045701- A012	Allowances	1,240,000	1,240,000	2,070,000
045701- A012-1	Regular Allowances	(1,190,000)	(1,190,000)	(2,020,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses	40,000	40,000	45,000
045701- A032	Communications			9,000
045701- A038	Travel & Transportation	10,000	10,000	9,000
045701- A039	General	30,000	30,000	27,000
045701- A04	Employees Retirement Benefits	500,000	500,000	500,000
045701- A041	Pension	500,000	500,000	500,000
Total-	SUPREME COURT JUDGES REST HOUSE NO. 2	4,000,000	4,000,000	4,434,000
IB3125 PAK P.W	.D. DEPARTMENT RAWALPINDI/ ISLAMABAD
045701- A03	Operating Expenses	119,762,000	119,762,000	117,120,000
045701- A033	Utilities	119,500,000	119,500,000	116,875,000
045701- A039	General	262,000	262,000	245,000
045701- A09	Physical Assets	8,925,000	8,925,000	7,831,000
045701- A096	Purchase of Plant and Machinery	8,550,000	8,550,000	7,480,000
045701- A097	Purchase of Furniture and Fixture	375,000	375,000	351,000

Page 454

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A13	Repairs and Maintenance		42,000,000	42,000,000	44,880,000
045701- A131	Machinery and Equipment		3,750,000	3,750,000	3,506,000
045701- A133	Buildings and Structure		38,250,000	38,250,000	41,374,000
Total-	PAK P.W.D. DEPARTMENT RAWALPINDI/ ISLAMABAD		170,687,000	170,687,000	169,831,000
IB3126 PRIME	MINISTERS SECRETARIAT PUBLIC	ISLAMABAD
045701- A03	Operating Expenses		60,725,000	60,725,000	60,144,000
045701- A033	Utilities		59,825,000	59,825,000	58,742,000
045701- A039	General		900,000	900,000	1,402,000
045701- A09	Physical Assets		225,000	225,000	210,000
045701- A096	Purchase of Plant and Machinery		75,000	75,000	70,000
045701- A097	Purchase of Furniture and Fixture		150,000	150,000	140,000
045701- A13	Repairs and Maintenance		5,250,000	5,250,000	5,844,000
045701- A133	Buildings and Structure		5,250,000	5,250,000	5,844,000
Total-	PRIME MINISTERS SECRETARIAT		66,200,000	66,200,000	66,198,000
IB3134 SALAR	PUBLIC ISLAMABAD Y OF MAINTENANCE STAFF AT VA	RIOUS CITIES
045701- A01	Employees Related Expenses		1,101,540,000	800,000,000	2,300,000,000
045701- A011	Pay 2459	4710	1,101,540,000	800,000,000	2,300,000,000
045701- A011-2	Pay of Other Staff		(1,101,540,000)	(800,000,000)	(2,300,000,000)
Total-	SALARY OF MAINTENANCE STAFF VARIOUS CITIES	AT	1,101,540,000	800,000,000	2,300,000,000
IB3138 HORTIC	ULTURE CIRCLE PAK. PWD ISLAMABAD E
045701- A01	Employees Related Expenses		22,381,000	22,381,000	32,980,000
045701- A011	Pay 50	50	14,230,000	14,230,000	16,830,000
045701- A011-1	Pay of Officers (10)	(10)	(6,030,000)	(6,030,000)	(7,130,000)
045701- A011-2	Pay of Other Staff (40)	(40)	(8,200,000)	(8,200,000)	(9,700,000)
045701- A012	Allowances		8,151,000	8,151,000	16,150,000
045701- A012-1	Regular Allowances		(8,100,000)	(8,100,000)	(16,100,000)
045701- A012-2	Other Allowances (Excluding TA)		(51,000)	(51,000)	(50,000)
045701- A03	Operating Expenses		2,313,000	2,313,000	1,331,000
045701- A032	Communications		71,000	71,000	65,000
045701- A034	Occupancy Costs		2,000,000	2,000,000	935,000

Page 455

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A038	Travel & Transportation	159,000	159,000	233,000
045701- A039	General	83,000	83,000	98,000
Total- I	HORTICULTURE CIRCLE PAK. PWD SLAMABAD E	24,694,000	24,694,000	34,311,000
IB3139 HORTIC	ULTURE CIRCLE PAK. PWD ISLAMABAD D
045701- A01	Employees Related Expenses	1,017,000	1,017,000	1,785,000
045701- A011	Pay 1 1	621,000	621,000	900,000
045701- A011-1	Pay of Officers (1) (1)	(621,000)	(621,000)	(900,000)
045701- A012	Allowances	396,000	396,000	885,000
045701- A012-1	Regular Allowances	(391,000)	(391,000)	(880,000)
045701- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)	(5,000)
045701- A03	Operating Expenses	261,000	261,000	63,000
045701- A032	Communications	38,000	38,000	36,000
045701- A034	Occupancy Costs	200,000	200,000
045701- A038	Travel & Transportation	8,000	8,000	8,000
045701- A039	General	15,000	15,000	19,000
Total- I IB3143 ISLAMA	HORTICULTURE CIRCLE PAK. PWD SLAMABAD D BAD HIGH COURT BUILDING AND JUDGES RE	1,278,000 SIDENCE	1,278,000	1,848,000
045701- A09	Physical Assets	150,000	150,000	280,000
045701- A096	Purchase of Plant and Machinery	75,000	75,000	140,000
045701- A097	Purchase of Furniture and Fixture	75,000	75,000	140,000
045701- A13	Repairs and Maintenance	6,000,000	148,000,000	7,480,000
045701- A133	Buildings and Structure	6,000,000	148,000,000	7,480,000
Total- I	SLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCE	6,150,000	148,150,000	7,760,000
IB3144 EXECUTIVE CENTRAL CIVIL CIRCLE NO. II PA
045701- A01	Employees Related Expenses	56,077,000	56,077,000	80,976,000
045701- A011	Pay 138 138	34,540,000	34,540,000	40,140,000
045701- A011-1	Pay of Officers (18) (18)	(10,540,000)	(10,540,000)	(12,340,000)
045701- A011-2	Pay of Other Staff (120) (120)	(24,000,000)	(24,000,000)	(27,800,000)
045701- A012	Allowances	21,537,000	21,537,000	40,836,000
045701- A012-1	Regular Allowances	(21,036,000)	(21,036,000)	(40,336,000)

Page 456

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A012-2	Other Allowances (Excluding TA)	(501,000)	(501,000)	(500,000)
045701- A03	Operating Expenses	3,465,000	3,465,000	554,000
045701- A032	Communications	74,000	74,000	70,000
045701- A034	Occupancy Costs	3,000,000	3,000,000
045701- A038	Travel & Transportation	198,000	198,000	280,000
045701- A039	General	193,000	193,000	204,000
Total- IB3148 PROVIS	EXECUTIVE CENTRAL CIVIL CIRCLE NO. II PA ION FOR TELEPHONE EXCHANGES/ OPERATI	59,542,000 ONAL	59,542,000	81,530,000
045701- A01	Employees Related Expenses	9,100,000	9,100,000	7,334,000
045701- A011	Pay 26 26	5,476,000	5,476,000	1,010,000
045701- A011-2	Pay of Other Staff (26) (26)	(5,476,000)	(5,476,000)	(1,010,000)
045701- A012	Allowances	3,624,000	3,624,000	6,324,000
045701- A012-1	Regular Allowances	(3,604,000)	(3,604,000)	(6,304,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(20,000)
045701- A03	Operating Expenses	900,000	900,000
045701- A032	Communications	900,000	900,000
Total-	PROVISION FOR TELEPHONE EXCHANGES/ OPERATIONAL	10,000,000	10,000,000	7,334,000
IB3149 DEPUTY	DIRECTOR (INTERNAL AUDIT OFFICE)
045701- A01	Employees Related Expenses	3,274,000	3,274,000	6,124,000
045701- A011	Pay 14 14	1,515,000	1,515,000	3,015,000
045701- A011-1	Pay of Officers (7) (7)	(1,015,000)	(1,015,000)	(2,015,000)
045701- A011-2	Pay of Other Staff (7) (7)	(500,000)	(500,000)	(1,000,000)
045701- A012	Allowances	1,759,000	1,759,000	3,109,000
045701- A012-1	Regular Allowances	(1,709,000)	(1,709,000)	(3,059,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses	601,000	601,000	479,000
045701- A032	Communications	89,000	89,000	93,000
045701- A034	Occupancy Costs	300,000	300,000
045701- A038	Travel & Transportation	100,000	100,000	280,000
045701- A039	General	112,000	112,000	106,000
Total- O	DEPUTY DIRECTOR (INTERNAL AUDIT FFICE)	3,875,000	3,875,000	6,603,000

Page 457

NO. 050.- FC21	W02HOUSING AND WORKS 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
IB3150 CENTR	ACCOUNTANT GENERAL P AL E/M CIRCLE PAK P.W.D. ISLAMABAD	AKISTAN REVENUES
045701- A01	Employees Related Expenses	19,312,000	19,312,000	23,812,000
045701- A011	Pay 40	11,610,000	11,610,000	10,910,000
045701- A011-1	Pay of Officers (7)	(4,110,000)	(4,110,000)	(4,410,000)
045701- A011-2	Pay of Other Staff (33)	(7,500,000)	(7,500,000)	(6,500,000)
045701- A012	Allowances	7,702,000	7,702,000	12,902,000
045701- A012-1	Regular Allowances	(7,651,000)	(7,651,000)	(12,851,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)	(51,000)	(51,000)
045701- A03	Operating Expenses	975,000	975,000	251,000
045701- A032	Communications	56,000	56,000	54,000
045701- A034	Occupancy Costs	800,000	800,000
045701- A038	Travel & Transportation	37,000	37,000	94,000
045701- A039	General	82,000	82,000	103,000
Total-	CENTRAL E/M CIRCLE PAK P.W.D.	20,287,000	20,287,000	24,063,000
I IB3154 PRIME	SLAMABAD MINISTER'S OFFICE SANITARY WORKER ISLA	MABAD
045701- A01	Employees Related Expenses	4,970,000	4,970,000	6,420,000
045701- A011	Pay 14 14	2,150,000	2,150,000	2,400,000
045701- A011-2	Pay of Other Staff (14) (14)	(2,150,000)	(2,150,000)	(2,400,000)
045701- A012	Allowances	2,820,000	2,820,000	4,020,000
045701- A012-1	Regular Allowances	(2,820,000)	(2,820,000)	(4,020,000)
Total-	PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD	4,970,000	4,970,000	6,420,000
IB3156 REPAIR	/MAINTENANCE OF JUDGES RESIDENCES
045701- A03	Operating Expenses	22,124,000	22,124,000	23,023,000
045701- A033	Utilities	22,012,000	22,012,000	22,918,000
045701- A034	Occupancy Costs	112,000	112,000	105,000
045701- A09	Physical Assets	600,000	600,000	561,000
045701- A096	Purchase of Plant and Machinery	225,000	225,000	210,000
045701- A097	Purchase of Furniture and Fixture	375,000	375,000	351,000
045701- A13	Repairs and Maintenance	28,950,000	28,950,000	29,873,000
045701- A133	Buildings and Structure	28,950,000	28,950,000	29,873,000
Total-	REPAIR/MAINTENANCE OF JUDGES RESIDENCES	51,674,000	51,674,000	53,457,000

Page 458

NO. 050.- FC21	W02HOUSING AND WORKS DIVISI No 2021-22	ON of Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
IB3157 ESTATE	ACCOUNTANT OFFICE ISB	GENERAL PAKISTAN REVENUES
045701- A01	Employees Related Expenses		85,986,000	85,986,000	116,665,000
045701- A011	Pay 196	194	49,566,000	49,566,000	55,266,000
045701- A011-1	Pay of Officers (36)	(40)	(18,166,000)	(18,166,000)	(23,066,000)
045701- A011-2	Pay of Other Staff (160)	(154)	(31,400,000)	(31,400,000)	(32,200,000)
045701- A012	Allowances		36,420,000	36,420,000	61,399,000
045701- A012-1	Regular Allowances		(31,570,000)	(31,570,000)	(57,049,000)
045701- A012-2	Other Allowances (Excluding TA)		(4,850,000)	(4,850,000)	(4,350,000)
045701- A03	Operating Expenses		11,714,000	11,714,000	17,496,000
045701- A032	Communications		1,360,000	1,360,000	1,645,000
045701- A033	Utilities				2,618,000
045701- A034	Occupancy Costs		5,000,000	5,000,000	5,610,000
045701- A038	Travel & Transportation		3,550,000	3,550,000	4,721,000
045701- A039	General		1,804,000	1,804,000	2,902,000
045701- A04	Employees Retirement Benefits		1,000,000	1,000,000	6,800,000
045701- A041	Pension		1,000,000	1,000,000	6,800,000
045701- A09	Physical Assets		400,000	400,000	233,000
045701- A092	Computer Equipment		100,000	100,000	93,000
045701- A096	Purchase of Plant and Machinery		100,000	100,000	47,000
045701- A097	Purchase of Furniture and Fixture		200,000	200,000	93,000
045701- A13	Repairs and Maintenance		1,000,000	1,000,000	1,729,000
045701- A130	Transport		250,000	250,000	467,000
045701- A131	Machinery and Equipment		250,000	250,000	234,000
045701- A132	Furniture and Fixture		100,000	100,000	93,000
045701- A137	Computer Equipment		400,000	400,000	935,000
Total-	ESTATE OFFICE ISB		100,100,000	100,100,000	142,923,000
IB3159 PAK. P.	W.D. MAINTENANCE OF STATE BANK BU
045701- A03	Operating Expenses		6,975,000	6,975,000	1,495,000
045701- A033	Utilities		6,975,000	6,975,000	1,495,000
045701- A09	Physical Assets		82,000	82,000	140,000
045701- A096	Purchase of Plant and Machinery		7,000	7,000	47,000

Page 459

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A097	Purchase of Furniture and Fixture	75,000	75,000	93,000
045701- A13	Repairs and Maintenance	1,125,000	1,125,000	1,519,000
045701- A133	Buildings and Structure	1,125,000	1,125,000	1,519,000
Total-	PAK. P.W.D. MAINTENANCE OF STATE BANK BU	8,182,000	8,182,000	3,154,000
IB3160 PAK. P.	W.D. MAINTENANCE OF SUPREME COURT
045701- A03	Operating Expenses	17,625,000	17,625,000	17,671,000
045701- A033	Utilities	17,625,000	17,625,000	17,671,000
045701- A09	Physical Assets	300,000	300,000	280,000
045701- A096	Purchase of Plant and Machinery	150,000	150,000	140,000
045701- A097	Purchase of Furniture and Fixture	150,000	150,000	140,000
045701- A13	Repairs and Maintenance	10,500,000	10,500,000	11,220,000
045701- A133	Buildings and Structure	10,500,000	10,500,000	11,220,000
Total-	PAK. P.W.D. MAINTENANCE OF	28,425,000	28,425,000	29,171,000
SUPREME COURT IB3165 PAK. PWD (FEDERAL LODGE II) LAL SHAHBAZ QALA		NDAR HOSTEL ISLAMABAD
045701- A01	Employees Related Expenses	6,835,000	6,835,000	9,930,000
045701- A011	Pay 22 22	4,435,000	4,435,000	5,330,000
045701- A011-2	Pay of Other Staff (22) (22)	(4,435,000)	(4,435,000)	(5,330,000)
045701- A012	Allowances	2,400,000	2,400,000	4,600,000
045701- A012-1	Regular Allowances	(2,380,000)	(2,380,000)	(4,580,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(20,000)
045701- A03	Operating Expenses	65,000	65,000	298,000
045701- A032	Communications			234,000
045701- A038	Travel & Transportation	25,000	25,000	28,000
045701- A039	General	40,000	40,000	36,000
045701- A04	Employees Retirement Benefits	500,000	500,000
045701- A041	Pension	500,000	500,000
Total- I	PAK. PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDAR HOSTEL SLAMABAD	7,400,000	7,400,000	10,228,000
IB3166 PAK.PWD (FATIMA JINNAH HOSTEL)
045701- A01	Employees Related Expenses	8,865,000	8,865,000	11,630,000

Page 460

NO. 050.- FC21	W02HOUSING AND WORKS 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011	Pay	27	27	5,895,000	5,895,000	5,800,000
045701- A011-2	Pay of Other Staff	(27)	(27)	(5,895,000)	(5,895,000)	(5,800,000)
045701- A012	Allowances			2,970,000	2,970,000	5,830,000
045701- A012-1	Regular Allowances			(2,950,000)	(2,950,000)	(5,800,000)
045701- A012-2	Other Allowances (Excluding TA)			(20,000)	(20,000)	(30,000)
045701- A03	Operating Expenses			135,000	135,000	298,000
045701- A032	Communications					140,000
045701- A038	Travel & Transportation			100,000	100,000	94,000
045701- A039	General			35,000	35,000	64,000
045701- A04	Employees Retirement Benefits			1,000,000	1,000,000
045701- A041	Pension			1,000,000	1,000,000
Total- PAK.PWD (FATIMA JINNAH HOSTEL)				10,000,000	10,000,000	11,928,000
IB3168 DIRECTION CENTRAL CIVIL CIRCLE NO. II			PA
045701- A01	Employees Related Expenses			18,121,000	18,121,000	24,021,000
045701- A011	Pay	40	40	11,300,000	11,300,000	12,100,000
045701- A011-1	Pay of Officers	(7)	(7)	(4,000,000)	(4,000,000)	(4,300,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(7,300,000)	(7,300,000)	(7,800,000)
045701- A012	Allowances			6,821,000	6,821,000	11,921,000
045701- A012-1	Regular Allowances			(6,770,000)	(6,770,000)	(11,870,000)
045701- A012-2	Other Allowances (Excluding TA)			(51,000)	(51,000)	(51,000)
045701- A03	Operating Expenses			932,000	932,000	218,000
045701- A032	Communications			41,000	41,000	39,000
045701- A034	Occupancy Costs			800,000	800,000
045701- A038	Travel & Transportation			14,000	14,000	94,000
045701- A039	General			77,000	77,000	85,000
Total-	DIRECTION CENTRAL CIVIL CIRCLE NO.			19,053,000	19,053,000	24,239,000
I IB3169 PAKIST	I PA AN PWD BACHELOR HOS	TEL CHUMMARY ISLAMABAD
045701- A01	Employees Related Expenses			6,910,000	6,910,000	8,740,000
045701- A011	Pay	21	21	4,370,000	4,370,000	4,300,000
045701- A011-2	Pay of Other Staff	(21)	(21)	(4,370,000)	(4,370,000)	(4,300,000)
045701- A012	Allowances			2,540,000	2,540,000	4,440,000
045701- A012-1	Regular Allowances			(2,520,000)	(2,520,000)	(4,420,000)

Page 461

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(20,000)
045701- A03	Operating Expenses	90,000	90,000	84,000
045701- A038	Travel & Transportation	50,000	50,000	47,000
045701- A039	General	40,000	40,000	37,000
045701- A04	Employees Retirement Benefits			500,000
045701- A041	Pension			500,000
Total-	PAKISTAN PWD BACHELOR HOSTEL CHUMMARY ISLAMABAD	7,000,000	7,000,000	9,324,000
IB3170 PAK. PWD / PRIME MINISTER'S HOUSE ISLAMABAD
045701- A03	Operating Expenses	38,650,000	38,650,000	38,241,000
045701- A033	Utilities	38,650,000	38,650,000	38,241,000
045701- A09	Physical Assets	600,000	600,000	608,000
045701- A096	Purchase of Plant and Machinery	225,000	225,000	234,000
045701- A097	Purchase of Furniture and Fixture	375,000	375,000	374,000
045701- A13	Repairs and Maintenance	7,500,000	7,500,000	7,947,000
045701- A133	Buildings and Structure	7,500,000	7,500,000	7,947,000
Total- I	PAK. PWD / PRIME MINISTER'S HOUSE SLAMABAD	46,750,000	46,750,000	46,796,000
IB3176 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE
045701- A01	Employees Related Expenses	87,861,000	87,861,000	126,161,000
045701- A011	Pay 230 230	54,240,000	54,240,000	64,040,000
045701- A011-1	Pay of Officers (30) (30)	(15,740,000)	(15,740,000)	(18,540,000)
045701- A011-2	Pay of Other Staff (200) (200)	(38,500,000)	(38,500,000)	(45,500,000)
045701- A012	Allowances	33,621,000	33,621,000	62,121,000
045701- A012-1	Regular Allowances	(33,160,000)	(33,160,000)	(61,660,000)
045701- A012-2	Other Allowances (Excluding TA)	(461,000)	(461,000)	(461,000)
045701- A03	Operating Expenses	5,828,000	5,828,000	1,446,000
045701- A032	Communications	90,000	90,000	84,000
045701- A034	Occupancy Costs	5,500,000	5,500,000	935,000
045701- A038	Travel & Transportation	44,000	44,000	233,000
045701- A039	General	194,000	194,000	194,000
Total-	EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE	93,689,000	93,689,000	127,607,000

Page 462

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION				DEMAND	S FOR GRANTS
		No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
				Rs	Rs	Rs
IB3177 EXECUT	ACCOUNTANT IVE ESTABLISHMENT PROJECT C		GENERAL P IRCLE P	AKISTAN REVENUES
045701- A01	Employees Related Expenses			65,136,000	65,136,000	95,035,000
045701- A011	Pay	230	230	40,240,000	40,240,000	48,040,000
045701- A011-1	Pay of Officers	(30)	(30)	(12,540,000)	(12,540,000)	(16,040,000)
045701- A011-2	Pay of Other Staff	(200)	(200)	(27,700,000)	(27,700,000)	(32,000,000)
045701- A012	Allowances			24,896,000	24,896,000	46,995,000
045701- A012-1	Regular Allowances			(24,495,000)	(24,495,000)	(46,495,000)
045701- A012-2	Other Allowances (Excluding TA)			(401,000)	(401,000)	(500,000)
045701- A03	Operating Expenses			6,389,000	6,389,000	517,000
045701- A032	Communications			83,000	83,000	78,000
045701- A034	Occupancy Costs			6,000,000	6,000,000
045701- A038	Travel & Transportation			150,000	150,000	280,000
045701- A039	General			156,000	156,000	159,000
Total-	EXECUTIVE ESTABLISHM CIRCLE P	ENT PROJECT		71,525,000	71,525,000	95,552,000
IB3178 PROJECT CIVIL CIRCLE PAK P.W		.D. ISLAMABAD
045701- A01	Employees Related Expenses			18,231,000	18,231,000	24,231,000
045701- A011	Pay		40	10,910,000	10,910,000	11,710,000
045701- A011-1	Pay of Officers		(7)	(4,410,000)	(4,410,000)	(4,210,000)
045701- A011-2	Pay of Other Staff		(33)	(6,500,000)	(6,500,000)	(7,500,000)
045701- A012	Allowances			7,321,000	7,321,000	12,521,000
045701- A012-1	Regular Allowances			(7,270,000)	(7,270,000)	(12,470,000)
045701- A012-2	Other Allowances (Excluding TA)			(51,000)	(51,000)	(51,000)
045701- A03	Operating Expenses			1,151,000	1,151,000	330,000
045701- A032	Communications			56,000	56,000	54,000
045701- A034	Occupancy Costs			800,000	800,000
045701- A038	Travel & Transportation			187,000	187,000	175,000
045701- A039	General			108,000	108,000	101,000
Total- I	PROJECT CIVIL CIRCLE SLAMABAD	PAK P.W.	D.	19,382,000	19,382,000	24,561,000
IB3179 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01	Employees Related Expenses			53,226,000	53,226,000	75,101,000
045701- A011	Pay	138	138	32,730,000	32,730,000	36,880,000

Page 463

NO. 050.- FC21	W02HOUSING AND WORKS 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-1	Pay of Officers	(18)	(18)	(10,530,000)	(10,530,000)	(10,880,000)
045701- A011-2	Pay of Other Staff	(120)	(120)	(22,200,000)	(22,200,000)	(26,000,000)
045701- A012	Allowances			20,496,000	20,496,000	38,221,000
045701- A012-1	Regular Allowances			(20,295,000)	(20,295,000)	(38,020,000)
045701- A012-2	Other Allowances (Excluding TA)			(201,000)	(201,000)	(201,000)
045701- A03	Operating Expenses			2,003,000	2,003,000	506,000
045701- A032	Communications			111,000	111,000	103,000
045701- A034	Occupancy Costs			1,500,000	1,500,000
045701- A038	Travel & Transportation			238,000	238,000	246,000
045701- A039	General			154,000	154,000	157,000
Total-	EXECUTIVE ESTABLISHM CIVIL CI	ENT CENTRAL		55,229,000	55,229,000	75,607,000
IB3180 CENTRAL CIVIL CIRCLE NO.1 PA		K P.W.D. I	SLAMABAD
045701- A01	Employees Related Expenses			19,853,000	19,853,000	24,153,000
045701- A011	Pay	40	40	12,710,000	12,710,000	11,810,000
045701- A011-1	Pay of Officers	(7)	(7)	(4,210,000)	(4,210,000)	(5,010,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(8,500,000)	(8,500,000)	(6,800,000)
045701- A012	Allowances			7,143,000	7,143,000	12,343,000
045701- A012-1	Regular Allowances			(7,092,000)	(7,092,000)	(12,292,000)
045701- A012-2	Other Allowances (Excluding TA)			(51,000)	(51,000)	(51,000)
045701- A03	Operating Expenses			1,020,000	1,020,000	244,000
045701- A032	Communications			49,000	49,000	46,000
045701- A034	Occupancy Costs			800,000	800,000
045701- A038	Travel & Transportation			93,000	93,000	124,000
045701- A039	General			78,000	78,000	74,000
Total-	CENTRAL CIVIL CIRCLE P.W.D. ISLAMABAD	NO.1 PAK		20,873,000	20,873,000	24,397,000
IB3181 CHIEF E	NGINEER (N) ISLAMABAD.
045701- A01	Employees Related Expenses			29,436,000	29,436,000	42,436,000
045701- A011	Pay	52	52	16,912,000	16,912,000	21,812,000
045701- A011-1	Pay of Officers	(16)	(16)	(9,512,000)	(9,512,000)	(12,012,000)
045701- A011-2	Pay of Other Staff	(36)	(36)	(7,400,000)	(7,400,000)	(9,800,000)
045701- A012	Allowances			12,524,000	12,524,000	20,624,000

Page 464

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A012-1	Regular Allowances	(9,866,000)	(9,866,000)	(18,166,000)
045701- A012-2	Other Allowances (Excluding TA)	(2,658,000)	(2,658,000)	(2,458,000)
045701- A03	Operating Expenses	7,814,000	7,814,000	2,913,000
045701- A032	Communications	472,000	472,000	442,000
045701- A034	Occupancy Costs	5,000,000	5,000,000
045701- A038	Travel & Transportation	1,507,000	1,507,000	1,691,000
045701- A039	General	835,000	835,000	780,000
045701- A13	Repairs and Maintenance	157,000	157,000	147,000
045701- A131	Machinery and Equipment	75,000	75,000	70,000
045701- A132	Furniture and Fixture	7,000	7,000	7,000
045701- A137	Computer Equipment	75,000	75,000	70,000
Total- CHIEF ENGINEER (N) ISLAMABAD.		37,407,000	37,407,000	45,496,000
IB3182 DIRECT	OR GENERAL'S OFFICE PAK P.W.D. ISL
045701- A01	Employees Related Expenses	163,972,000	163,972,000	186,140,000
045701- A011	Pay 276 277	106,852,000	106,852,000	93,152,000
045701- A011-1	Pay of Officers (84) (84)	(60,852,000)	(60,852,000)	(51,152,000)
045701- A011-2	Pay of Other Staff (192) (193)	(46,000,000)	(46,000,000)	(42,000,000)
045701- A012	Allowances	57,120,000	57,120,000	92,988,000
045701- A012-1	Regular Allowances	(49,220,000)	(49,220,000)	(85,088,000)
045701- A012-2	Other Allowances (Excluding TA)	(7,900,000)	(7,900,000)	(7,900,000)
045701- A03	Operating Expenses	39,850,000	39,850,000	122,230,000
045701- A032	Communications	1,057,000	1,057,000	1,152,000
045701- A034	Occupancy Costs	33,000,000	33,000,000	116,875,000
045701- A038	Travel & Transportation	2,775,000	2,775,000	2,595,000
045701- A039	General	3,018,000	3,018,000	1,608,000
045701- A04	Employees Retirement Benefits	117,000,000	117,000,000	128,000,000
045701- A041	Pension	117,000,000	117,000,000	128,000,000
045701- A05	Grants, Subsidies and Write off Loans	278,000,000	278,000,000	278,000,000
045701- A052	Grants Domestic	278,000,000	278,000,000	278,000,000
045701- A09	Physical Assets	150,000	150,000	140,000
045701- A096	Purchase of Plant and Machinery	75,000	75,000	70,000
045701- A097	Purchase of Furniture and Fixture	75,000	75,000	70,000
045701- A13	Repairs and Maintenance	390,000	390,000	364,000

Page 465

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A131	Machinery and Equipment	150,000	150,000	140,000
045701- A132	Furniture and Fixture	15,000	15,000	14,000
045701- A137	Computer Equipment	225,000	225,000	210,000
Total-	DIRECTOR GENERAL'S OFFICE PAK P.W.D. ISL	599,362,000	599,362,000	714,874,000
IB3517 POLICY	AND PLANING WING
045701- A01	Employees Related Expenses	40,135,000	40,135,000	43,400,000
045701- A011	Pay 44 44	26,589,000	26,589,000	22,740,000
045701- A011-1	Pay of Officers (12) (15)	(12,572,000)	(12,572,000)	(13,132,000)
045701- A011-2	Pay of Other Staff (32) (29)	(14,017,000)	(14,017,000)	(9,608,000)
045701- A012	Allowances	13,546,000	13,546,000	20,660,000
045701- A012-1	Regular Allowances	(12,006,000)	(12,006,000)	(18,950,000)
045701- A012-2	Other Allowances (Excluding TA)	(1,540,000)	(1,540,000)	(1,710,000)
045701- A03	Operating Expenses	3,115,000	3,115,000	4,713,000
045701- A032	Communications	315,000	315,000	249,000
045701- A034	Occupancy Costs	1,015,000	1,015,000	3,184,000
045701- A038	Travel & Transportation	1,070,000	1,070,000	1,023,000
045701- A039	General	715,000	715,000	257,000
045701- A04	Employees Retirement Benefits	200,000	200,000	800,000
045701- A041	Pension	200,000	200,000	800,000
045701- A06	Transfers	10,000	10,000
045701- A063	Entertainment & Gifts	10,000	10,000
045701- A09	Physical Assets	300,000	300,000	37,000
045701- A092	Computer Equipment	50,000	50,000	19,000
045701- A095	Purchase of Transport	50,000	50,000
045701- A096	Purchase of Plant and Machinery	100,000	100,000	9,000
045701- A097	Purchase of Furniture and Fixture	100,000	100,000	9,000
045701- A13	Repairs and Maintenance	240,000	240,000	111,000
045701- A130	Transport	100,000	100,000	93,000
045701- A131	Machinery and Equipment	100,000	100,000	9,000
045701- A132	Furniture and Fixture	40,000	40,000	9,000
Total-	POLICY AND PLANING WING	44,000,000	44,000,000	49,061,000

Page 466

NO. 050.- FC21	W02HOUSING AND WORKS 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
IB5196 CENTRA	ACCOUNTANT GENERAL PAKISTAN REVENUES L CIVIL CIRCLE PAK PWD FAISALABAD (EXECUTIVE)
045701- A01	Employees Related Expenses				74,573,000
045701- A011	Pay	138			36,010,000
045701- A011-1	Pay of Officers	(18)			(10,010,000)
045701- A011-2	Pay of Other Staff	(120)			(26,000,000)
045701- A012	Allowances				38,563,000
045701- A012-1	Regular Allowances				(38,162,000)
045701- A012-2	Other Allowances (Excluding TA)				(401,000)
045701- A03	Operating Expenses				1,686,000
045701- A032	Communications				82,000
045701- A033	Utilities				56,000
045701- A034	Occupancy Costs				935,000
045701- A038	Travel & Transportation				420,000
045701- A039	General				193,000
Total- CENTRAL CIVIL CIRCLE PAK PWD FAISALABAD (EXECUTIVE)					76,259,000
IB5197 PAK PWD KARACHI
045701- A03	Operating Expenses				21,037,000
045701- A033	Utilities				21,037,000
045701- A09	Physical Assets				702,000
045701- A096	Purchase of Plant and Machinery				351,000
045701- A097	Purchase of Furniture and Fixture				351,000
045701- A13	Repairs and Maintenance				16,362,000
045701- A131	Machinery and Equipment				2,337,000
045701- A133	Buildings and Structure				14,025,000
Total- PAK PWD KARACHI					38,101,000
IB5199 FEDERAL LODGE QASR-E-NAZ KARACHI
045701- A01	Employees Related Expenses				28,440,000
045701- A011	Pay	102			15,750,000
045701- A011-1	Pay of Officers	(1)			(750,000)
045701- A011-2	Pay of Other Staff	(101)			(15,000,000)
045701- A012	Allowances				12,690,000
045701- A012-1	Regular Allowances				(12,640,000)
045701- A012-2	Other Allowances (Excluding TA)				(50,000)

Page 467

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A03	Operating Expenses			204,000
045701- A032	Communications			93,000
045701- A038	Travel & Transportation			75,000
045701- A039	General			36,000
045701- A04	Employees Retirement Benefits			120,000
045701- A041	Pension			120,000
Total-	FEDERAL LODGE QASR-E-NAZ KARACHI			28,764,000
IB5200 CHIEF E	NGINEER (SOUTH) PAK PWD KARACHI
045701- A01	Employees Related Expenses			39,592,000
045701- A011	Pay 51			18,810,000
045701- A011-1	Pay of Officers (16)			(11,610,000)
045701- A011-2	Pay of Other Staff (35)			(7,200,000)
045701- A012	Allowances			20,782,000
045701- A012-1	Regular Allowances			(19,782,000)
045701- A012-2	Other Allowances (Excluding TA)			(1,000,000)
045701- A03	Operating Expenses			1,820,000
045701- A032	Communications			168,000
045701- A038	Travel & Transportation			947,000
045701- A039	General			705,000
045701- A13	Repairs and Maintenance			140,000
045701- A131	Machinery and Equipment			93,000
045701- A132	Furniture and Fixture			47,000
Total-	CHIEF ENGINEER (SOUTH) PAK PWD KARACHI			41,552,000
IB5201 CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (DIRECTION)
045701- A01	Employees Related Expenses			22,050,000
045701- A011	Pay 40			11,310,000
045701- A011-1	Pay of Officers (7)			(3,310,000)
045701- A011-2	Pay of Other Staff (33)			(8,000,000)
045701- A012	Allowances			10,740,000
045701- A012-1	Regular Allowances			(10,688,000)
045701- A012-2	Other Allowances (Excluding TA)			(52,000)

Page 468

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A03	Operating Expenses			206,000
045701- A032	Communications			61,000
045701- A038	Travel & Transportation			94,000
045701- A039	General			51,000
Total-	CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (DIRECTION)			22,256,000
IB5202 PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI(DIRECTION)
045701- A01	Employees Related Expenses			19,795,000
045701- A011	Pay 40			9,010,000
045701- A011-1	Pay of Officers (7)			(3,010,000)
045701- A011-2	Pay of Other Staff (33)			(6,000,000)
045701- A012	Allowances			10,785,000
045701- A012-1	Regular Allowances			(10,735,000)
045701- A012-2	Other Allowances (Excluding TA)			(50,000)
045701- A03	Operating Expenses			277,000
045701- A032	Communications			65,000
045701- A038	Travel & Transportation			94,000
045701- A039	General			118,000
Total-	PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI(DIRECTION)			20,072,000
IB5203 PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI(DIRECTION)
045701- A01	Employees Related Expenses			20,908,000
045701- A011	Pay 40			10,510,000
045701- A011-1	Pay of Officers (7)			(4,010,000)
045701- A011-2	Pay of Other Staff (33)			(6,500,000)
045701- A012	Allowances			10,398,000
045701- A012-1	Regular Allowances			(10,348,000)
045701- A012-2	Other Allowances (Excluding TA)			(50,000)
045701- A03	Operating Expenses			269,000
045701- A032	Communications			61,000
045701- A038	Travel & Transportation			109,000
045701- A039	General			99,000
Total-	PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI (DIRECTION)			21,177,000

Page 469

NO. 050.- FC21	W02HOUSING AND WORKS 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
IB5204 CENTRAL E/M CIRCILE PAK PWD KARACHI (DIRECTION)
045701- A01	Employees Related Expenses			20,694,000
045701- A011	Pay 40			10,710,000
045701- A011-1	Pay of Officers (7)			(4,010,000)
045701- A011-2	Pay of Other Staff (33)			(6,700,000)
045701- A012	Allowances			9,984,000
045701- A012-1	Regular Allowances			(9,933,000)
045701- A012-2	Other Allowances (Excluding TA)			(51,000)
045701- A03	Operating Expenses			254,000
045701- A032	Communications			61,000
045701- A038	Travel & Transportation			94,000
045701- A039	General			99,000
Total-	CENTRAL E/M CIRCILE PAK PWD KARACHI (DIRECTION)			20,948,000
IB5205 CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses			46,811,000
045701- A011	Pay 92			25,012,000
045701- A011-1	Pay of Officers (12)			(5,712,000)
045701- A011-2	Pay of Other Staff (80)			(19,300,000)
045701- A012	Allowances			21,799,000
045701- A012-1	Regular Allowances			(21,699,000)
045701- A012-2	Other Allowances (Excluding TA)			(100,000)
045701- A03	Operating Expenses			586,000
045701- A032	Communications			99,000
045701- A038	Travel & Transportation			280,000
045701- A039	General			207,000
Total-	CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (EXECUTIVE)			47,397,000
IB5206 PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses			43,479,000
045701- A011	Pay 92			22,600,000
045701- A011-1	Pay of Officers (12)			(7,000,000)

Page 470

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION		DEMAND	S FOR GRANTS
	No 2021-2	of 2 Posts 2022-23 2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
045701- A011-2	Pay of Other Staff	(80)		(15,600,000)
045701- A012	Allowances			20,879,000
045701- A012-1	Regular Allowances			(20,736,000)
045701- A012-2	Other Allowances (Excluding TA)			(143,000)
045701- A03	Operating Expenses			581,000
045701- A032	Communications			78,000
045701- A033	Utilities			33,000
045701- A038	Travel & Transportation			280,000
045701- A039	General			190,000
Total- PROJECT CIVIL CIRCLE NOI PAK KARACHI (EXECUTIVE)		PWD		44,060,000
IB5207 PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses			60,005,000
045701- A011	Pay	138		28,840,000
045701- A011-1	Pay of Officers	(18)		(9,630,000)
045701- A011-2	Pay of Other Staff	(120)		(19,210,000)
045701- A012	Allowances			31,165,000
045701- A012-1	Regular Allowances			(30,915,000)
045701- A012-2	Other Allowances (Excluding TA)			(250,000)
045701- A03	Operating Expenses			1,636,000
045701- A032	Communications			82,000
045701- A033	Utilities			97,000
045701- A034	Occupancy Costs			935,000
045701- A038	Travel & Transportation			280,000
045701- A039	General			242,000
Total- PROJECT CIVIL CIRCLE NOII PAK KARACHI (EXECUTIVE)		PWD		61,641,000
IB5208 CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses			72,330,000
045701- A011	Pay	138		39,465,000
045701- A011-1	Pay of Officers	(18)		(9,465,000)
045701- A011-2	Pay of Other Staff	(120)		(30,000,000)
045701- A012	Allowances			32,865,000

Page 471

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A012-1	Regular Allowances			(32,664,000)
045701- A012-2	Other Allowances (Excluding TA)			(201,000)
045701- A03	Operating Expenses			575,000
045701- A032	Communications			100,000
045701- A038	Travel & Transportation			280,000
045701- A039	General			195,000
Total-	CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE)			72,905,000
IB5209 STATE	GUEST HOUSE LAHORE
045701- A03	Operating Expenses			1,308,000
045701- A033	Utilities			1,121,000
045701- A039	General			187,000
045701- A13	Repairs and Maintenance			2,430,000
045701- A131	Machinery and Equipment			93,000
045701- A133	Buildings and Structure			2,337,000
Total-	STATE GUEST HOUSE LAHORE			3,738,000
IB5210 FEDERAL LODGE CHAMBA HOUSE LAHORE
045701- A01	Employees Related Expenses			20,770,000
045701- A011	Pay 82			10,500,000
045701- A011-1	Pay of Officers (1)			(500,000)
045701- A011-2	Pay of Other Staff (81)			(10,000,000)
045701- A012	Allowances			10,270,000
045701- A012-1	Regular Allowances			(10,250,000)
045701- A012-2	Other Allowances (Excluding TA)			(20,000)
045701- A03	Operating Expenses			158,000
045701- A032	Communications			47,000
045701- A038	Travel & Transportation			75,000
045701- A039	General			36,000
Total-	FEDERAL LODGE CHAMBA HOUSE LAHORE			20,928,000
IB5211 CENTER	AL CIVILCIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01	Employees Related Expenses			22,126,000
045701- A011	Pay 40			11,410,000

Page 472

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A011-1	Pay of Officers	(7)			(5,210,000)
045701- A011-2	Pay of Other Staff	(33)			(6,200,000)
045701- A012	Allowances				10,716,000
045701- A012-1	Regular Allowances				(10,666,000)
045701- A012-2	Other Allowances (Excluding TA)				(50,000)
045701- A03	Operating Expenses				331,000
045701- A032	Communications				47,000
045701- A038	Travel & Transportation				210,000
045701- A039	General				74,000
Total-	CENTERAL CIVILCIRCLE PAK PWD				22,457,000
LAHORE (DIRECTION)
IB5212 SE (S/P)	PAK PWD LAHORE (DIRECTION)
045701- A01	Employees Related Expenses				2,193,000
045701- A011	Pay	1			1,200,000
045701- A011-1	Pay of Officers	(1)			(1,200,000)
045701- A012	Allowances				993,000
045701- A012-1	Regular Allowances				(993,000)
045701- A03	Operating Expenses				68,000
045701- A032	Communications				36,000
045701- A038	Travel & Transportation				14,000
045701- A039	General				18,000
Total- S (	E (S/P) PAK PWD LAHORE DIRECTION)				2,261,000
IB5213 SE (S/P)	PAK PWD LAHORE (EXECUTIVE)
045701- A01	Employees Related Expenses				47,794,000
045701- A011	Pay	92			23,180,000
045701- A011-1	Pay of Officers	(12)			(8,680,000)
045701- A011-2	Pay of Other Staff	(80)			(14,500,000)
045701- A012	Allowances				24,614,000
045701- A012-1	Regular Allowances				(24,413,000)
045701- A012-2	Other Allowances (Excluding TA)				(201,000)
045701- A03	Operating Expenses				428,000
045701- A032	Communications				74,000

Page 473

NO. 050.- FC21	W02HOUSING AND WORKS DIVISIO No o 2021-22	N f 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
045701- A038	Travel & Transportation				233,000
045701- A039	General				121,000
Total- (	SE (S/P) PAK PWD LAHORE EXECUTIVE)				48,222,000
IB5214 PROJECT CIVIL CIRCLE PAK PWD LAHORE (EXECTIVE)
045701- A01	Employees Related Expenses			74,822,000	64,014,000
045701- A011	Pay	185		45,530,000	27,463,000
045701- A011-1	Pay of Officers	(25)		(12,030,000)	(7,230,000)
045701- A011-2	Pay of Other Staff	(160)		(33,500,000)	(20,233,000)
045701- A012	Allowances			29,292,000	36,551,000
045701- A012-1	Regular Allowances			(28,891,000)	(36,150,000)
045701- A012-2	Other Allowances (Excluding TA)			(401,000)	(401,000)
045701- A03	Operating Expenses			5,489,000	2,452,000
045701- A032	Communications			444,000	415,000
045701- A033	Utilities			73,000	68,000
045701- A034	Occupancy Costs			3,900,000	935,000
045701- A038	Travel & Transportation			315,000	420,000
045701- A039	General			757,000	614,000
Total-	PROJECT CIVIL CIRCLE PAK PWD LAHORE (EXECTIVE)			80,311,000	66,466,000
IB5215 PROJECT CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01	Employees Related Expenses				24,153,000
045701- A011	Pay	40			12,510,000
045701- A011-1	Pay of Officers	(7)			(4,510,000)
045701- A011-2	Pay of Other Staff	(33)			(8,000,000)
045701- A012	Allowances				11,643,000
045701- A012-1	Regular Allowances				(11,593,000)
045701- A012-2	Other Allowances (Excluding TA)				(50,000)
045701- A03	Operating Expenses				312,000
045701- A032	Communications				74,000
045701- A038	Travel & Transportation				140,000
045701- A039	General				98,000
Total-	PROJECT CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)				24,465,000

Page 474

NO. 050.- FC21W02HOUSING AND WORKS 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
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5216 CENTRAL CIVIL CIRCLE NOI PAK PWD MULTAN (DIRECTION)
045701- A01	Employees Related Expenses	22,440,000
045701- A011	Pay 40	10,510,000
045701- A011-1	Pay of Officers (7)	(3,010,000)
045701- A011-2	Pay of Other Staff (33)	(7,500,000)
045701- A012	Allowances	11,930,000
045701- A012-1	Regular Allowances	(11,830,000)
045701- A012-2	Other Allowances (Excluding TA)	(100,000)
045701- A03	Operating Expenses	1,055,000
045701- A032	Communications	65,000
045701- A033	Utilities	93,000
045701- A034	Occupancy Costs	748,000
045701- A038	Travel & Transportation	94,000
045701- A039	General	55,000
Total-	CENTRAL CIVIL CIRCLE NOI PAK PWD MULTAN (DIRECTION)	23,495,000
IB5217 CENTRAL CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)
045701- A01	Employees Related Expenses	77,761,000
045701- A011	Pay 184	37,520,000
045701- A011-1	Pay of Officers (24)	(10,420,000)
045701- A011-2	Pay of Other Staff (160)	(27,100,000)
045701- A012	Allowances	40,241,000
045701- A012-1	Regular Allowances	(40,140,000)
045701- A012-2	Other Allowances (Excluding TA)	(101,000)
045701- A03	Operating Expenses	3,255,000
045701- A032	Communications	105,000
045701- A033	Utilities	280,000
045701- A034	Occupancy Costs	2,337,000
045701- A038	Travel & Transportation	374,000
045701- A039	General	159,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD	81,016,000
	MULTAN (EXECUTIVE)

Page 475

NO. 050.- FC21	W02HOUSING AND WORKS 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
IB5218 PAK PWD QUETTA
045701- A03	Operating Expenses		4,558,000
045701- A033	Utilities		4,558,000
045701- A09	Physical Assets		280,000
045701- A096	Purchase of Plant and Machinery		140,000
045701- A097	Purchase of Furniture and Fixture		140,000
045701- A13	Repairs and Maintenance		2,104,000
045701- A131	Machinery and Equipment		351,000
045701- A133	Buildings and Structure		1,753,000
Total-	PAK PWD QUETTA		6,942,000
IB5219 PAK PWD PESHAWAR
045701- A03	Operating Expenses		2,851,000
045701- A033	Utilities		2,851,000
045701- A13	Repairs and Maintenance		2,197,000
045701- A131	Machinery and Equipment		327,000
045701- A133	Buildings and Structure		1,870,000
Total-	PAK PWD PESHAWAR		5,048,000
IB5220 FEDERAL LODGE SHAMI ROAD PESHAWAR
045701- A01	Employees Related Expenses		7,838,000
045701- A011	Pay 17		3,588,000
045701- A011-2	Pay of Other Staff (17)		(3,588,000)
045701- A012	Allowances		4,250,000
045701- A012-1	Regular Allowances		(4,230,000)
045701- A012-2	Other Allowances (Excluding TA)		(20,000)
045701- A03	Operating Expenses		121,000
045701- A032	Communications		47,000
045701- A038	Travel & Transportation		47,000
045701- A039	General		27,000
Total-	FEDERAL LODGE SHAMI ROAD PESHAWAR		7,959,000
IB5221 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (Direction)
045701- A01	Employees Related Expenses		21,706,000
045701- A011	Pay 40		10,510,000

Page 476

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A011-1	Pay of Officers (7)			(3,510,000)
045701- A011-2	Pay of Other Staff (33)			(7,000,000)
045701- A012	Allowances			11,196,000
045701- A012-1	Regular Allowances			(11,136,000)
045701- A012-2	Other Allowances (Excluding TA)			(60,000)
045701- A03	Operating Expenses			226,000
045701- A032	Communications			55,000
045701- A038	Travel & Transportation			74,000
045701- A039	General			97,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (Direction)			21,932,000
IB5222 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (Executive)
045701- A01	Employees Related Expenses			146,780,000
045701- A011	Pay 276			65,780,000
045701- A011-1	Pay of Officers (36)			(17,470,000)
045701- A011-2	Pay of Other Staff (240)			(48,310,000)
045701- A012	Allowances			81,000,000
045701- A012-1	Regular Allowances			(80,500,000)
045701- A012-2	Other Allowances (Excluding TA)			(500,000)
045701- A03	Operating Expenses			1,699,000
045701- A032	Communications			133,000
045701- A033	Utilities			84,000
045701- A034	Occupancy Costs			935,000
045701- A038	Travel & Transportation			303,000
045701- A039	General			244,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (Executive)			148,479,000
IB5223 PAKISTAN FOREST INSTITUTE PESHAWAR
045701- A13	Repairs and Maintenance			374,000
045701- A133	Buildings and Structure			374,000
Total-	PAKISTAN FOREST INSTITUTE PESHAWAR			374,000

Page 477

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION			DEMAND	S FOR GRANTS
	No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
IB5224 FEDERAL LODGE NO 1 QUETTAQUE
045701- A01	Employees Related Expenses				4,090,000
045701- A011	Pay	9			2,050,000
045701- A011-2	Pay of Other Staff	(9)			(2,050,000)
045701- A012	Allowances				2,040,000
045701- A012-1	Regular Allowances				(2,020,000)
045701- A012-2	Other Allowances (Excluding TA)				(20,000)
045701- A03	Operating Expenses				46,000
045701- A038	Travel & Transportation				19,000
045701- A039	General				27,000
Total-	FEDERAL LODGE NO 1 QUETTA				4,136,000
IB5225 FEDERAL LODGE NO 2 QUETTA
045701- A01	Employees Related Expenses				8,580,000
045701- A011	Pay	29			3,780,000
045701- A011-2	Pay of Other Staff	(29)			(3,780,000)
045701- A012	Allowances				4,800,000
045701- A012-1	Regular Allowances				(4,780,000)
045701- A012-2	Other Allowances (Excluding TA)				(20,000)
045701- A03	Operating Expenses				205,000
045701- A032	Communications				140,000
045701- A038	Travel & Transportation				37,000
045701- A039	General				28,000
Total-	FEDERAL LODGE NO 2 QUETTA				8,785,000
IB5226 FEDERAL LODGE NO 3 QUETTA
045701- A01	Employees Related Expenses				12,050,000
045701- A011	Pay	43			5,200,000
045701- A011-2	Pay of Other Staff	(43)			(5,200,000)
045701- A012	Allowances				6,850,000
045701- A012-1	Regular Allowances				(6,820,000)
045701- A012-2	Other Allowances (Excluding TA)				(30,000)
045701- A03	Operating Expenses				102,000
045701- A038	Travel & Transportation				75,000
045701- A039	General				27,000
Total-	FEDERAL LODGE NO 3 QUETTA				12,152,000

Page 478

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION			DEMAND	S FOR GRANTS
	No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
IB5227 CHIEF E	NGINEER (WEST) PAK PWD QUETTA
045701- A01	Employees Related Expenses				20,688,000
045701- A011	Pay	51			10,512,000
045701- A011-1	Pay of Officers	(16)			(4,512,000)
045701- A011-2	Pay of Other Staff	(35)			(6,000,000)
045701- A012	Allowances				10,176,000
045701- A012-1	Regular Allowances				(9,776,000)
045701- A012-2	Other Allowances (Excluding TA)				(400,000)
045701- A03	Operating Expenses				539,000
045701- A032	Communications				121,000
045701- A038	Travel & Transportation				292,000
045701- A039	General				126,000
045701- A13	Repairs and Maintenance				10,000
045701- A131	Machinery and Equipment				10,000
Total-	CHIEF ENGINEER (WEST) PAK PW QUETTA	D			21,237,000
IB5228 CENTRAL CIVIL CIRCLE NOI PAK PWD QUETTA (DIRECTION)
045701- A01	Employees Related Expenses				21,702,000
045701- A011	Pay	40			10,510,000
045701- A011-1	Pay of Officers	(7)			(3,010,000)
045701- A011-2	Pay of Other Staff	(33)			(7,500,000)
045701- A012	Allowances				11,192,000
045701- A012-1	Regular Allowances				(11,092,000)
045701- A012-2	Other Allowances (Excluding TA)				(100,000)
045701- A03	Operating Expenses				227,000
045701- A032	Communications				60,000
045701- A038	Travel & Transportation				94,000
045701- A039	General				73,000
Total-	CENTRAL CIVIL CIRCLE NOI PAK QUETTA (DIRECTION)	PWD			21,929,000
IB5229 CENTRAL CIVIL CIRCLE NOI PAK PWD QUETTA (EXECUTIVE)
045701- A01	Employees Related Expenses				127,486,000
045701- A011	Pay	276			65,510,000

Page 479

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION		DEMAND	S FOR GRANTS
	No 2021-2	of 2 Posts 2022-23 2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
045701- A011-1	Pay of Officers	(36)		(17,510,000)
045701- A011-2	Pay of Other Staff	(240)		(48,000,000)
045701- A012	Allowances			61,976,000
045701- A012-1	Regular Allowances			(61,475,000)
045701- A012-2	Other Allowances (Excluding TA)			(501,000)
045701- A03	Operating Expenses			1,233,000
045701- A032	Communications			125,000
045701- A033	Utilities			49,000
045701- A034	Occupancy Costs			467,000
045701- A038	Travel & Transportation			350,000
045701- A039	General			242,000
Total- CENTRAL CIVIL CIRCLE NOI PAK QUETTA (EXECUTIVE)		PWD		128,719,000
IB5230 CENTRAL CIVIL CIRCLE NOI PAK PWD SUKKUR (DIRECTION)
045701- A01	Employees Related Expenses			20,782,000
045701- A011	Pay	40		10,010,000
045701- A011-1	Pay of Officers	(7)		(3,010,000)
045701- A011-2	Pay of Other Staff	(33)		(7,000,000)
045701- A012	Allowances			10,772,000
045701- A012-1	Regular Allowances			(10,722,000)
045701- A012-2	Other Allowances (Excluding TA)			(50,000)
045701- A03	Operating Expenses			993,000
045701- A032	Communications			52,000
045701- A034	Occupancy Costs			748,000
045701- A038	Travel & Transportation			94,000
045701- A039	General			99,000
Total- CENTRAL CIVIL CIRCLE NOI PAK SUKKUR (DIRECTION)		PWD		21,775,000
IB5231 CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUTIVE)
045701- A01	Employees Related Expenses			62,161,000
045701- A011	Pay	138		31,500,000
045701- A011-1	Pay of Officers	(18)		(7,000,000)
045701- A011-2	Pay of Other Staff	(120)		(24,500,000)

Page 480

NO. 050.- FC2	1W02HOUSING AND WORKS 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
045701- A012	Allowances			30,661,000
045701- A012-1	Regular Allowances			(30,460,000)
045701- A012-2	Other Allowances (Excluding TA)			(201,000)
045701- A03	Operating Expenses			3,081,000
045701- A032	Communications			81,000
045701- A033	Utilities			82,000
045701- A034	Occupancy Costs			2,337,000
045701- A038	Travel & Transportation			374,000
045701- A039	General			207,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUTIVE)			65,242,000
IB5232 PAK PWD LAHORE
045701- A03	Operating Expenses			18,512,000
045701- A033	Utilities			18,512,000
045701- A09	Physical Assets			186,000
045701- A096	Purchase of Plant and Machinery			93,000
045701- A097	Purchase of Furniture and Fixture			93,000
045701- A13	Repairs and Maintenance			7,012,000
045701- A131	Machinery and Equipment			935,000
045701- A133	Buildings and Structure			6,077,000
Total-	PAK PWD LAHORE			25,710,000
IB9101 NAB HEAD QUARTER BUILDING AT G-5 ISLAMABAD
045701- A03	Operating Expenses			1,402,000
045701- A033	Utilities			654,000
045701- A039	General			748,000
045701- A09	Physical Assets			934,000
045701- A096	Purchase of Plant and Machinery			467,000
045701- A097	Purchase of Furniture and Fixture			467,000
045701- A13	Repairs and Maintenance			4,675,000
045701- A133	Buildings and Structure			4,675,000
Total-	NAB HEAD QUARTER BUILDING AT G-5 ISLAMABAD			7,011,000

Page 481

NO. 050.- FC2	1W02HOUSING AND WORKS 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
IB9102 LOCAL	ACCOUNTANT GENERAL PA GOVERNMENT AND RURAL DEVELOPMENT DE	KISTAN REVENUES PARTMENT BUILDING	ISLAMABAD
045701- A03	Operating Expenses			481,000
045701- A033	Utilities			481,000
045701- A13	Repairs and Maintenance			4,675,000
045701- A133	Buildings and Structure			4,675,000
Total-	LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT BUILDING ISLAMABAD			5,156,000
IB9103 PAK PWD COMPLEX G-9/1 ISLAMABAD
045701- A03	Operating Expenses			7,629,000
045701- A033	Utilities			5,759,000
045701- A039	General			1,870,000
045701- A09	Physical Assets			1,870,000
045701- A096	Purchase of Plant and Machinery			935,000
045701- A097	Purchase of Furniture and Fixture			935,000
045701- A13	Repairs and Maintenance			9,591,000
045701- A133	Buildings and Structure			9,591,000
Total-	PAK PWD COMPLEX G-9/1 ISLAMABAD			19,090,000
IB9104 FEDERAL GOVERNMENT POLYCLINIC HOSPITAL AT G		-6 ISLAMABAD
045701- A13	Repairs and Maintenance			5,610,000
045701- A133	Buildings and Structure			5,610,000
Total-	FEDERAL GOVERNMENT POLYCLINIC HOSPITAL AT G-6 ISLAMABAD			5,610,000
IB9105 SECRETARIAT TRAINING INSTITUTE (STI) BUILDING A		T H-9 ISLAMABAD
045701- A09	Physical Assets			468,000
045701- A096	Purchase of Plant and Machinery			234,000
045701- A097	Purchase of Furniture and Fixture			234,000
045701- A13	Repairs and Maintenance			4,675,000
045701- A133	Buildings and Structure			4,675,000
Total-	SECRETARIAT TRAINING INSTITUTE (STI) BUILDING AT H-9 ISLAMABAD			5,143,000
IB9106 NATIONAL FERTILIZER DEVELOPMENT CENTRE (NFD		C) AT H-8/4 ISLAMABAD
045701- A13	Repairs and Maintenance			4,675,000
045701- A133	Buildings and Structure			4,675,000

Page 482

NO. 050.- FC2	1W02HOUSING AND WORKS 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
Total-	NATIONAL FERTILIZER DEVELOPMENT CENTRE (NFDC) AT H-8/4 ISLAMABAD			4,675,000
IB9107 REGIO	NAL TRAINING (RTI) AT H-8/2 ISLAMABAD
045701- A13	Repairs and Maintenance			4,675,000
045701- A133	Buildings and Structure			4,675,000
Total-	REGIONAL TRAINING (RTI) AT H-8/2 ISLAMABAD			4,675,000
IB9108 FEDERAL PUBLIC SERVICE COMMISSION BUILDING		AT F-5/1 ISLAMABAD
045701- A13	Repairs and Maintenance			5,610,000
045701- A133	Buildings and Structure			5,610,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION BUILDING AT F-5/1 ISLAMABAD			5,610,000
IB9109 SHAEH	ED MILAT SECRETARIAT BUILDING BLUE ARE	A ISLAMABAD
045701- A03	Operating Expenses			2,805,000
045701- A033	Utilities			2,805,000
045701- A13	Repairs and Maintenance			5,610,000
045701- A133	Buildings and Structure			5,610,000
Total-	SHAEHED MILAT SECRETARIAT BUILDING BLUE AREA ISLAMABAD			8,415,000
IB9110 TUV NEW KOHSAR BLOCK AT CONSTITUTION AVENUE ISLAMABAD
045701- A03	Operating Expenses			2,617,000
045701- A033	Utilities			2,617,000
045701- A09	Physical Assets			934,000
045701- A096	Purchase of Plant and Machinery			467,000
045701- A097	Purchase of Furniture and Fixture			467,000
045701- A13	Repairs and Maintenance			5,142,000
045701- A133	Buildings and Structure			5,142,000
Total-	TUV NEW KOHSAR BLOCK AT CONSTITUTION AVENUE ISLAMABAD			8,693,000
ID8359 HOUSING AND WORKS DIV(MAIN SECRETARIAT)
045701- A01	Employees Related Expenses	120,906,000	120,906,000	153,325,000
045701- A011	Pay 179 179	62,834,000	62,834,000	67,260,000
045701- A011-	1 Pay of Officers (46) (46)	(34,034,000)	(34,034,000)	(35,260,000)

Page 483

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045701- A011-2	Pay of Other Staff (133) (133)	(28,800,000)	(28,800,000)	(32,000,000)
045701- A012	Allowances	58,072,000	58,072,000	86,065,000
045701- A012-1	Regular Allowances	(50,356,000)	(50,356,000)	(75,745,000)
045701- A012-2	Other Allowances (Excluding TA)	(7,716,000)	(7,716,000)	(10,320,000)
045701- A03	Operating Expenses	29,795,000	29,795,000	44,351,000
045701- A032	Communications	4,675,000	4,675,000	3,726,000
045701- A034	Occupancy Costs	12,050,000	12,050,000	14,072,000
045701- A038	Travel & Transportation	9,950,000	9,950,000	13,043,000
045701- A039	General	3,120,000	3,120,000	13,510,000
045701- A04	Employees Retirement Benefits	6,128,000	6,128,000	5,100,000
045701- A041	Pension	6,128,000	6,128,000	5,100,000
045701- A05	Grants, Subsidies and Write off Loans	1,600,000	1,600,000	800,000
045701- A052	Grants Domestic	1,600,000	1,600,000	800,000
045701- A06	Transfers	50,000	50,000	50,000
045701- A063	Entertainment & Gifts	50,000	50,000	50,000
045701- A09	Physical Assets	1,000,000	1,000,000	1,122,000
045701- A096	Purchase of Plant and Machinery	500,000	500,000	561,000
045701- A097	Purchase of Furniture and Fixture	500,000	500,000	561,000
045701- A13	Repairs and Maintenance	3,350,000	3,350,000	3,365,000
045701- A130	Transport	1,400,000	1,400,000	1,870,000
045701- A131	Machinery and Equipment	1,200,000	1,200,000	841,000
045701- A132	Furniture and Fixture	550,000	550,000	467,000
045701- A137	Computer Equipment	200,000	200,000	187,000
Total-	HOUSING AND WORKS DIV(MAIN SECRETARIAT)	162,829,000	162,829,000	208,113,000
045701	Total- Administration	2,883,103,000	2,803,874,000	5,796,675,000
045720 Others IB3119 FEDERA	: L SHARIAT COUT BUILDING
045720- A13	Repairs and Maintenance	2,325,000	2,325,000	2,805,000
045720- A133	Buildings and Structure	2,325,000	2,325,000	2,805,000
Total-	FEDERAL SHARIAT COUT BUILDING	2,325,000	2,325,000	2,805,000
IB3147 FEDERAL BANK OF COOPERATIVES'S
045720- A03	Operating Expenses	8,760,000	8,760,000	1,028,000

Page 484

NO. 050.- FC2	1W02HOUSING AND WORKS 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
045720- A033	Utilities	8,760,000	8,760,000	1,028,000
045720- A09	Physical Assets	100,000	100,000	94,000
045720- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
045720- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
045720- A13	Repairs and Maintenance	1,500,000	1,500,000	2,337,000
045720- A133	Buildings and Structure	1,500,000	1,500,000	2,337,000
Total-	FEDERAL BANK OF COOPERATIVES'S	10,360,000	10,360,000	3,459,000
IB3164 OTHER	EXP OF HOUSING & WORKS DIVISION
045720- A03	Operating Expenses	6,000,000	6,000,000	2,805,000
045720- A033	Utilities	6,000,000	6,000,000	2,805,000
Total-	OTHER EXP OF HOUSING & WORKS DIVISION	6,000,000	6,000,000	2,805,000
IB5198 STATE	GUEST HOUSE KARACHI
045720- A03	Operating Expenses			1,869,000
045720- A033	Utilities			1,869,000
045720- A09	Physical Assets			280,000
045720- A096	Purchase of Plant and Machinery			140,000
045720- A097	Purchase of Furniture and Fixture			140,000
045720- A13	Repairs and Maintenance			1,870,000
045720- A133	Buildings and Structure			1,870,000
Total-	STATE GUEST HOUSE KARACHI			4,019,000
045720	Total- Others	18,685,000	18,685,000	13,088,000
0457	Total- Construction (Works)	2,901,788,000	2,822,559,000	5,809,763,000
045	Total- Construction and Transport	2,901,788,000	2,822,559,000	5,809,763,000
04	Total- Economic Affairs	2,901,788,000	2,822,559,000	5,809,763,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,901,788,000	2,822,559,000	5,809,763,000

Page 485

NO. 050.- FC21W02HOUSING AND WORKS DIVISION		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:
045	Construction and Transport:
0457	Construction (Works):
045701 FD0308	Administration : CENTRAL CIVIL CIRCLE PAK PWD FAISALABAD		(EXECUTIVE)
045701-	A01	Employees Related Expenses	53,573,000	53,573,000
045701-	A011	Pay 138	32,010,000	32,010,000
045701-	A011-1	Pay of Officers (18)	(8,510,000)	(8,510,000)
045701-	A011-2	Pay of Other Staff (120)	(23,500,000)	(23,500,000)
045701-	A012	Allowances	21,563,000	21,563,000
045701-	A012-1	Regular Allowances	(21,162,000)	(21,162,000)
045701-	A012-2	Other Allowances (Excluding TA)	(401,000)	(401,000)
045701-	A03	Operating Expenses	3,663,000	3,663,000
045701-	A032	Communications	88,000	88,000
045701-	A033	Utilities	60,000	60,000
045701-	A034	Occupancy Costs	3,000,000	3,000,000
045701-	A038	Travel & Transportation	322,000	322,000
045701-	A039	General	193,000	193,000
	Total- F	CENTRAL CIVIL CIRCLE PAK PWD AISALABAD (EXECUTIVE)	57,236,000	57,236,000
LO1481	PAK PWD LAHORE
045701-	A03	Operating Expenses	18,750,000	18,750,000
045701-	A033	Utilities	18,750,000	18,750,000
045701-	A09	Physical Assets	74,000	74,000
045701-	A096	Purchase of Plant and Machinery	37,000	37,000
045701-	A097	Purchase of Furniture and Fixture	37,000	37,000
045701-	A13	Repairs and Maintenance	6,750,000	6,750,000
045701-	A131	Machinery and Equipment	1,125,000	1,125,000
045701-	A133	Buildings and Structure	5,625,000	5,625,000
	Total-	PAK PWD LAHORE	25,574,000	25,574,000
LO1498	STATE	GUEST HOUSE LAHORE
045701-	A03	Operating Expenses	4,912,000	4,912,000
045701-	A033	Utilities	4,800,000	4,800,000

Page 486

NO. 050.- FC21	W02HOUSING AND WORKS 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 R	EVENUES SUB-OFFICE, LAHORE
045701- A039	General	112,000	112,000
045701- A13	Repairs and Maintenance	1,951,000	1,951,000
045701- A131	Machinery and Equipment	76,000	76,000
045701- A133	Buildings and Structure	1,875,000	1,875,000
Total-	STATE GUEST HOUSE LAHORE	6,863,000	6,863,000
LO1499 FEDERAL LODGE CHAMBA HOUSE LAHORE
045701- A01	Employees Related Expenses	15,830,000	15,830,000
045701- A011	Pay 82	10,060,000	10,060,000
045701- A011-1	Pay of Officers (1)	(900,000)	(900,000)
045701- A011-2	Pay of Other Staff (81)	(9,160,000)	(9,160,000)
045701- A012	Allowances	5,770,000	5,770,000
045701- A012-1	Regular Allowances	(5,750,000)	(5,750,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
045701- A03	Operating Expenses	170,000	170,000
045701- A032	Communications	50,000	50,000
045701- A038	Travel & Transportation	80,000	80,000
045701- A039	General	40,000	40,000
Total-	FEDERAL LODGE CHAMBA HOUSE LAHORE	16,000,000	16,000,000
LO1501 SALAR	Y OF MAINTENANCE STAFF AT LAHORE
045701- A01	Employees Related Expenses	320,136,000	400,000,000
045701- A011	Pay 713	320,136,000	400,000,000
045701- A011-2	Pay of Other Staff	(320,136,000)	(400,000,000)
Total-	SALARY OF MAINTENANCE STAFF AT	320,136,000	400,000,000
LO1502 CENTE	LAHORE RAL CIVILCIRCLE PAK PWD LAHORE (DIREC	TION)
045701- A01	Employees Related Expenses	14,308,000	14,308,000
045701- A011	Pay 40	8,741,000	8,741,000
045701- A011-1	Pay of Officers (7)	(3,510,000)	(3,510,000)
045701- A011-2	Pay of Other Staff (33)	(5,231,000)	(5,231,000)
045701- A012	Allowances	5,567,000	5,567,000
045701- A012-1	Regular Allowances	(5,516,000)	(5,516,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)	(51,000)

Page 487

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A03	Operating Expenses	1,352,000	1,352,000
045701- A032	Communications	50,000	50,000
045701- A034	Occupancy Costs	1,000,000	1,000,000
045701- A038	Travel & Transportation	224,000	224,000
045701- A039	General	78,000	78,000
Total-	CENTERAL CIVILCIRCLE PAK PWD LAHORE (DIRECTION)	15,660,000	15,660,000
LO1503 S.E (S/	P) PAK PWD LAHORE (DIRECTION)
045701- A01	Employees Related Expenses	1,283,000	1,283,000
045701- A011	Pay 1	910,000	910,000
045701- A011-1	Pay of Officers (1)	(910,000)	(910,000)
045701- A012	Allowances	373,000	373,000
045701- A012-1	Regular Allowances	(373,000)	(373,000)
045701- A03	Operating Expenses	271,000	271,000
045701- A032	Communications	38,000	38,000
045701- A034	Occupancy Costs	200,000	200,000
045701- A038	Travel & Transportation	15,000	15,000
045701- A039	General	18,000	18,000
Total- (	S.E (S/P) PAK PWD LAHORE DIRECTION)	1,554,000	1,554,000
LO1504 S.E (S/	P) PAK PWD LAHORE (EXECUTIVE)
045701- A01	Employees Related Expenses	31,244,000	31,244,000
045701- A011	Pay 92	19,030,000	19,030,000
045701- A011-1	Pay of Officers (12)	(8,030,000)	(8,030,000)
045701- A011-2	Pay of Other Staff (80)	(11,000,000)	(11,000,000)
045701- A012	Allowances	12,214,000	12,214,000
045701- A012-1	Regular Allowances	(12,013,000)	(12,013,000)
045701- A012-2	Other Allowances (Excluding TA)	(201,000)	(201,000)
045701- A03	Operating Expenses	1,765,000	1,765,000
045701- A032	Communications	79,000	79,000
045701- A034	Occupancy Costs	1,500,000	1,500,000
045701- A038	Travel & Transportation	70,000	70,000
045701- A039	General	116,000	116,000
Total- (	S.E (S/P) PAK PWD LAHORE EXECUTIVE)	33,009,000	33,009,000

Page 488

NO. 050.- FC21W02HOUSING AND WORKS 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
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO1505 PROJECT CIVIL CIRCLE PAK PWD LAHORE (EXE			CTIVE)
045701- A01	Employees Related Expenses		74,822,000
045701- A011	Pay	185	45,530,000
045701- A011-1	Pay of Officers	(25)	(12,030,000)
045701- A011-2	Pay of Other Staff	(160)	(33,500,000)
045701- A012	Allowances		29,292,000
045701- A012-1	Regular Allowances		(28,891,000)
045701- A012-2	Other Allowances (Excluding TA)		(401,000)
045701- A03	Operating Expenses		5,489,000
045701- A032	Communications		444,000
045701- A033	Utilities		73,000
045701- A034	Occupancy Costs		3,900,000
045701- A038	Travel & Transportation		315,000
045701- A039	General		757,000
Total- PROJECT CIVIL CIRCLE P LAHORE (EXECTIVE) LO1506 PROJECT CIVIL CIRCLE PAK PW		AK PWD D LAHORE (DIR	80,311,000 ECTION)
045701- A01	Employees Related Expenses		18,054,000	18,054,000
045701- A011	Pay	40	11,510,000	11,510,000
045701- A011-1	Pay of Officers	(7)	(4,010,000)	(4,010,000)
045701- A011-2	Pay of Other Staff	(33)	(7,500,000)	(7,500,000)
045701- A012	Allowances		6,544,000	6,544,000
045701- A012-1	Regular Allowances		(6,493,000)	(6,493,000)
045701- A012-2	Other Allowances (Excluding TA)		(51,000)	(51,000)
045701- A03	Operating Expenses		1,446,000	1,446,000
045701- A032	Communications		79,000	79,000
045701- A034	Occupancy Costs		1,200,000	1,200,000
045701- A038	Travel & Transportation		104,000	104,000
045701- A039	General		63,000	63,000
Total- PROJECT CIVIL CIRCLE P LAHORE (DIRECTION)		AK PWD	19,500,000	19,500,000

Page 489

NO. 050.- FC21	W02HOUSING AND WORKS 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
LO1512 ESTAT	ACCOUNTANT GENERAL PAKISTAN RE E OFFICE ( LO0164 )	VENUES SUB-OFFICE, LAHORE
045701- A01	Employees Related Expenses	8,895,000	8,895,000	13,197,000
045701- A011	Pay 21 21	5,537,000	5,537,000	5,950,000
045701- A011-1	Pay of Officers (2) (2)	(1,200,000)	(1,200,000)	(1,550,000)
045701- A011-2	Pay of Other Staff (19) (19)	(4,337,000)	(4,337,000)	(4,400,000)
045701- A012	Allowances	3,358,000	3,358,000	7,247,000
045701- A012-1	Regular Allowances	(2,468,000)	(2,468,000)	(6,562,000)
045701- A012-2	Other Allowances (Excluding TA)	(890,000)	(890,000)	(685,000)
045701- A03	Operating Expenses	3,505,000	3,505,000	2,695,000
045701- A032	Communications	155,000	155,000	145,000
045701- A033	Utilities	600,000	600,000	542,000
045701- A034	Occupancy Costs	1,000,000	1,000,000	747,000
045701- A038	Travel & Transportation	950,000	950,000	776,000
045701- A039	General	800,000	800,000	485,000
045701- A04	Employees Retirement Benefits	300,000	300,000	850,000
045701- A041	Pension	300,000	300,000	850,000
045701- A05	Grants, Subsidies and Write off Loans	10,200,000	10,200,000
045701- A052	Grants Domestic	10,200,000	10,200,000
045701- A09	Physical Assets	5,300,000	5,300,000	514,000
045701- A095	Purchase of Transport	4,500,000	4,500,000
045701- A096	Purchase of Plant and Machinery	500,000	500,000	234,000
045701- A097	Purchase of Furniture and Fixture	300,000	300,000	280,000
045701- A13	Repairs and Maintenance	300,000	300,000	281,000
045701- A130	Transport	200,000	200,000	187,000
045701- A131	Machinery and Equipment	50,000	50,000	47,000
045701- A132	Furniture and Fixture	50,000	50,000	47,000
Total- E	STATE OFFICE ( LO0164 )	28,500,000	28,500,000	17,537,000
MN0347 CENTRAL CIVIL CIRCLE NO.I PAK PWD MULTAN (DIR		ECTION)
045701- A01	Employees Related Expenses	17,439,000
045701- A011	Pay 40	10,610,000
045701- A011-1	Pay of Officers (7)	(2,310,000)
045701- A011-2	Pay of Other Staff (33)	(8,300,000)
045701- A012	Allowances	6,829,000

Page 490

NO. 050.- FC21	W02HOUSING AND WORKS 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 SUB-OFFICE, LAHORE
045701- A012-1	Regular Allowances	(6,729,000)
045701- A012-2	Other Allowances (Excluding TA)	(100,000)
045701- A03	Operating Expenses	793,000
045701- A032	Communications	67,000
045701- A033	Utilities	37,000
045701- A034	Occupancy Costs	601,000
045701- A038	Travel & Transportation	41,000
045701- A039	General	47,000
Total-	CENTRAL CIVIL CIRCLE NO.I PAK PWD MULTAN (DIRECTION)	18,232,000
MN0348 CENTRAL CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)
045701- A01	Employees Related Expenses	71,661,000	71,661,000
045701- A011	Pay 184	43,120,000	43,120,000
045701- A011-1	Pay of Officers (24)	(10,420,000)	(10,420,000)
045701- A011-2	Pay of Other Staff (160)	(32,700,000)	(32,700,000)
045701- A012	Allowances	28,541,000	28,541,000
045701- A012-1	Regular Allowances	(28,440,000)	(28,440,000)
045701- A012-2	Other Allowances (Excluding TA)	(101,000)	(101,000)
045701- A03	Operating Expenses	3,157,000	3,157,000
045701- A032	Communications	88,000	88,000
045701- A033	Utilities	225,000	225,000
045701- A034	Occupancy Costs	2,500,000	2,500,000
045701- A038	Travel & Transportation	175,000	175,000
045701- A039	General	169,000	169,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)	74,818,000	74,818,000
045701	Total- Administration	697,393,000	678,714,000	17,537,000
0457	Total- Construction (Works)	697,393,000	678,714,000	17,537,000
045	Total- Construction and Transport	697,393,000	678,714,000	17,537,000
04	Total- Economic Affairs	697,393,000	678,714,000	17,537,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	697,393,000	678,714,000	17,537,000

Page 491

NO. 050.- FC21W02HOUSING AND WORKS DIVISION		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, PESHAWAR

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701 PR1328	Administration : ESTATE OFFICE PESHAWAR
045701	- A01	Employees Related Expenses	6,536,000	6,536,000	8,426,000
045701	- A011	Pay 15 15	3,823,000	3,823,000	3,800,000
045701	- A011-1	Pay of Officers (2) (2)	(1,500,000)	(1,500,000)	(1,600,000)
045701	- A011-2	Pay of Other Staff (13) (13)	(2,323,000)	(2,323,000)	(2,200,000)
045701	- A012	Allowances	2,713,000	2,713,000	4,626,000
045701	- A012-1	Regular Allowances	(2,333,000)	(2,333,000)	(4,246,000)
045701	- A012-2	Other Allowances (Excluding TA)	(380,000)	(380,000)	(380,000)
045701	- A03	Operating Expenses	814,000	814,000	1,020,000
045701	- A032	Communications	65,000	65,000	97,000
045701	- A033	Utilities	175,000	175,000	253,000
045701	- A034	Occupancy Costs	300,000	300,000	280,000
045701	- A038	Travel & Transportation	193,000	193,000	267,000
045701	- A039	General	81,000	81,000	123,000
045701	- A04	Employees Retirement Benefits	770,000	770,000	760,000
045701	- A041	Pension	770,000	770,000	760,000
045701	- A09	Physical Assets	40,000	40,000	38,000
045701	- A096	Purchase of Plant and Machinery	20,000	20,000	19,000
045701	- A097	Purchase of Furniture and Fixture	20,000	20,000	19,000
045701	- A13	Repairs and Maintenance	40,000	40,000	37,000
045701	- A130	Transport	20,000	20,000	19,000
045701	- A131	Machinery and Equipment	10,000	10,000	9,000
045701	- A132	Furniture and Fixture	10,000	10,000	9,000
	Total-	ESTATE OFFICE PESHAWAR	8,200,000	8,200,000	10,281,000
PR7091	PAKISTAN FOREST INSTITUITE PESHAWAR
045701	- A13	Repairs and Maintenance	200,000	200,000
045701	- A133	Buildings and Structure	200,000	200,000
	Total-	PAKISTAN FOREST INSTITUITE PESHAWAR	200,000	200,000

Page 492

NO. 050.- FC21	W02HOUSING AND WORKS 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
PR7092 PAK P	ACCOUNTANT GENERAL PAKISTAN REV WD PESHAWAR	ENUES SUB-OFFICE, PESHAWAR
045701- A03	Operating Expenses	2,325,000	2,325,000
045701- A033	Utilities	2,325,000	2,325,000
045701- A13	Repairs and Maintenance	1,875,000	1,875,000
045701- A131	Machinery and Equipment	375,000	375,000
045701- A133	Buildings and Structure	1,500,000	1,500,000
Total-	PAK PWD PESHAWAR	4,200,000	4,200,000
PR7093 FEDERAL LODGE SHAMI ROAD PESHAWAR
045701- A01	Employees Related Expenses	6,352,000	6,352,000
045701- A011	Pay 17	3,852,000	3,852,000
045701- A011-2	Pay of Other Staff (17)	(3,852,000)	(3,852,000)
045701- A012	Allowances	2,500,000	2,500,000
045701- A012-1	Regular Allowances	(2,480,000)	(2,480,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
045701- A03	Operating Expenses	80,000	80,000
045701- A038	Travel & Transportation	50,000	50,000
045701- A039	General	30,000	30,000
045701- A04	Employees Retirement Benefits	568,000	568,000
045701- A041	Pension	568,000	568,000
Total-	FEDERAL LODGE SHAMI ROAD PESHAWAR	7,000,000	7,000,000
PR7094 SALAR	Y OF MAINTENANCE STAFF AT PESHAWAR
045701- A01	Employees Related Expenses	156,786,000	275,000,000
045701- A011	Pay 360	156,786,000	275,000,000
045701- A011-2	Pay of Other Staff	(156,786,000)	(275,000,000)
Total-	SALARY OF MAINTENANCE STAFF AT	156,786,000	275,000,000
PESHAWAR PR7095 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (DIRE		CTION)
045701- A01	Employees Related Expenses	16,997,000	16,997,000
045701- A011	Pay 40	10,510,000	10,510,000
045701- A011-1	Pay of Officers (7)	(3,010,000)	(3,010,000)
045701- A011-2	Pay of Other Staff (33)	(7,500,000)	(7,500,000)
045701- A012	Allowances	6,487,000	6,487,000

Page 493

NO. 050.- FC21	W02HOUSING AND WORKS 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 PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
045701- A012-1	Regular Allowances	(6,436,000)	(6,436,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)	(51,000)
045701- A03	Operating Expenses	977,000	977,000
045701- A032	Communications	59,000	59,000
045701- A034	Occupancy Costs	800,000	800,000
045701- A038	Travel & Transportation	41,000	41,000
045701- A039	General	77,000	77,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (DIRECTION)	17,974,000	17,974,000
PR7096 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (EXE		CUTIVE)
045701- A01	Employees Related Expenses	130,324,000	130,324,000
045701- A011	Pay 276	79,820,000	79,820,000
045701- A011-1	Pay of Officers (36)	(24,820,000)	(24,820,000)
045701- A011-2	Pay of Other Staff (240)	(55,000,000)	(55,000,000)
045701- A012	Allowances	50,504,000	50,504,000
045701- A012-1	Regular Allowances	(50,003,000)	(50,003,000)
045701- A012-2	Other Allowances (Excluding TA)	(501,000)	(501,000)
045701- A03	Operating Expenses	4,531,000	4,531,000
045701- A032	Communications	142,000	142,000
045701- A033	Utilities	90,000	90,000
045701- A034	Occupancy Costs	3,800,000	3,800,000
045701- A038	Travel & Transportation	262,000	262,000
045701- A039	General	237,000	237,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (EXECUTIVE)	134,855,000	134,855,000
045701	Total- Administration	329,215,000	447,429,000	10,281,000
0457	Total- Construction (Works)	329,215,000	447,429,000	10,281,000
045	Total- Construction and Transport	329,215,000	447,429,000	10,281,000
04	Total- Economic Affairs	329,215,000	447,429,000	10,281,000
Total- ACCOUNTANT GENERAL		329,215,000	447,429,000	10,281,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 494

NO. 050.- FC21W02HOUSING AND WORKS DIVISION		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

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :

KA2157 ACCOUNTS OFFICER (GROUND RENT SECTION), WORKS DIVISION, KARACHI
045701- A01	Employees Related Expenses		5,783,000	5,783,000	7,610,000
045701- A011	Pay 9	9	3,100,000	3,100,000	3,292,000
045701- A011-1	Pay of Officers (3)	(3)	(1,800,000)	(1,800,000)	(1,783,000)
045701- A011-2	Pay of Other Staff (6)	(6)	(1,300,000)	(1,300,000)	(1,509,000)
045701- A012	Allowances		2,683,000	2,683,000	4,318,000
045701- A012-1	Regular Allowances		(2,299,000)	(2,299,000)	(3,883,000)
045701- A012-2	Other Allowances (Excluding TA)		(384,000)	(384,000)	(435,000)
045701- A03	Operating Expenses		153,000	153,000	757,000
045701- A032	Communications		35,000	35,000	47,000
045701- A034	Occupancy Costs				467,000
045701- A038	Travel & Transportation		70,000	70,000	94,000
045701- A039	General		48,000	48,000	149,000
045701- A04	Employees Retirement Benefits		10,000	10,000	10,000
045701- A041	Pension		10,000	10,000	10,000
045701- A09	Physical Assets		394,000	394,000	420,000
045701- A096	Purchase of Plant and Machinery		94,000	94,000	140,000
045701- A097	Purchase of Furniture and Fixture		300,000	300,000	280,000
045701- A13	Repairs and Maintenance		60,000	60,000	75,000
045701- A131	Machinery and Equipment		30,000	30,000	47,000
045701- A132	Furniture and Fixture		30,000	30,000	28,000
Total- ACCOUNTS OFFICER (GROUND R SECTION), WORKS DIVISION, KAR		ENT ACHI	6,400,000	6,400,000	8,872,000
KA3281 ESTATE OFFICE KARACHI
045701- A01	Employees Related Expenses		42,960,000	42,960,000	57,855,000
045701- A011	Pay 116	116	26,500,000	26,500,000	28,400,000
045701- A011-1	Pay of Officers (12)	(12)	(6,500,000)	(6,500,000)	(6,000,000)
045701- A011-2	Pay of Other Staff (104)	(104)	(20,000,000)	(20,000,000)	(22,400,000)
045701- A012	Allowances		16,460,000	16,460,000	29,455,000

Page 495

NO. 050.- FC21	W02HOUSING AND WORKS 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 SUB-OFFICE, KARACHI
045701- A012-1	Regular Allowances	(14,919,000)	(14,919,000)	(27,614,000)
045701- A012-2	Other Allowances (Excluding TA)	(1,541,000)	(1,541,000)	(1,841,000)
045701- A03	Operating Expenses	3,090,000	3,090,000	3,172,000
045701- A032	Communications	180,000	180,000	168,000
045701- A034	Occupancy Costs	2,000,000	2,000,000	2,150,000
045701- A038	Travel & Transportation	600,000	600,000	561,000
045701- A039	General	310,000	310,000	293,000
045701- A04	Employees Retirement Benefits	200,000	200,000	200,000
045701- A041	Pension	200,000	200,000	200,000
045701- A09	Physical Assets	150,000	150,000	140,000
045701- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
045701- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
045701- A13	Repairs and Maintenance	200,000	200,000	187,000
045701- A130	Transport	100,000	100,000	93,000
045701- A131	Machinery and Equipment	50,000	50,000	47,000
045701- A132	Furniture and Fixture	50,000	50,000	47,000
Total-	ESTATE OFFICE KARACHI	46,600,000	46,600,000	61,554,000
KA7235 PAK PWD KARACHI
045701- A03	Operating Expenses	21,000,000	21,000,000
045701- A033	Utilities	21,000,000	21,000,000
045701- A09	Physical Assets	750,000	750,000
045701- A096	Purchase of Plant and Machinery	375,000	375,000
045701- A097	Purchase of Furniture and Fixture	375,000	375,000
045701- A13	Repairs and Maintenance	14,250,000	14,250,000
045701- A131	Machinery and Equipment	2,250,000	2,250,000
045701- A133	Buildings and Structure	12,000,000	12,000,000
Total-	PAK PWD KARACHI	36,000,000	36,000,000
KA7237 FEDERAL LODGE QASR-E-NAZ KARACHI
045701- A01	Employees Related Expenses	9,968,000	9,968,000
045701- A011	Pay 102	2,878,000	2,878,000
045701- A011-1	Pay of Officers (1)	(900,000)	(900,000)
045701- A011-2	Pay of Other Staff (101)	(1,978,000)	(1,978,000)
045701- A012	Allowances	7,090,000	7,090,000

Page 496

NO. 050.- FC21	W02HOUSING AND WORKS 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 SUB-OFFICE, KARACHI
045701- A012-1	Regular Allowances	(7,040,000)	(7,040,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
045701- A03	Operating Expenses	120,000	120,000
045701- A038	Travel & Transportation	80,000	80,000
045701- A039	General	40,000	40,000
045701- A04	Employees Retirement Benefits	1,812,000	1,812,000
045701- A041	Pension	1,812,000	1,812,000
Total-	FEDERAL LODGE QASR-E-NAZ KARACHI	11,900,000	11,900,000
KA7238 SALAR	Y OF MAINTENANCE STAFF AT KARACHI
045701- A01	Employees Related Expenses	474,153,000	500,000,000
045701- A011	Pay 1070	474,153,000	500,000,000
045701- A011-2	Pay of Other Staff	(474,153,000)	(500,000,000)
Total-	SALARY OF MAINTENANCE STAFF AT KARACHI	474,153,000	500,000,000
KA7239 CHIEF	ENGINEER (SOUTH) PAK PWD KARACHI
045701- A01	Employees Related Expenses	30,203,000	30,203,000
045701- A011	Pay 52	17,710,000	17,710,000
045701- A011-1	Pay of Officers (16)	(10,510,000)	(10,510,000)
045701- A011-2	Pay of Other Staff (36)	(7,200,000)	(7,200,000)
045701- A012	Allowances	12,493,000	12,493,000
045701- A012-1	Regular Allowances	(11,293,000)	(11,293,000)
045701- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)
045701- A03	Operating Expenses	4,610,000	4,610,000
045701- A032	Communications	143,000	143,000
045701- A034	Occupancy Costs	3,000,000	3,000,000
045701- A038	Travel & Transportation	763,000	763,000
045701- A039	General	704,000	704,000
045701- A13	Repairs and Maintenance	112,000	112,000
045701- A131	Machinery and Equipment	75,000	75,000
045701- A132	Furniture and Fixture	37,000	37,000
Total-	CHIEF ENGINEER (SOUTH) PAK PWD KARACHI	34,925,000	34,925,000

Page 497

NO. 050.- FC21	W02HOUSING AND WORK	S 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
KA7240 CENTR	ACCOUNTANT GEN AL CIVIL CIRCLE NO.I PA	ERAL PAKISTAN REVENUES SUB-OFF K PWD KARACHI (DIRECTION)		ICE, KARACHI
045701- A01	Employees Related Expenses		14,351,000	17,439,000
045701- A011	Pay	40	9,010,000	10,610,000
045701- A011-1	Pay of Officers	(7)	(2,710,000)	(2,310,000)
045701- A011-2	Pay of Other Staff	(33)	(6,300,000)	(8,300,000)
045701- A012	Allowances		5,341,000	6,829,000
045701- A012-1	Regular Allowances		(5,289,000)	(6,729,000)
045701- A012-2	Other Allowances (Excluding TA)		(52,000)	(100,000)
045701- A03	Operating Expenses		946,000	793,000
045701- A032	Communications		64,000	67,000
045701- A033	Utilities			37,000
045701- A034	Occupancy Costs		800,000	601,000
045701- A038	Travel & Transportation		34,000	41,000
045701- A039	General		48,000	47,000
Total-	CENTRAL CIVIL CIRCLE N KARACHI (DIRECTION)	O.I PAK PWD	15,297,000	18,232,000
KA7241 PROJECT CIVIL CIRCLE NO.I PA		K PWD KARACHI(DIR	ECTION)
045701- A01	Employees Related Expenses		14,042,000	14,684,000
045701- A011	Pay	40	7,560,000	8,610,000
045701- A011-1	Pay of Officers	(7)	(2,560,000)	(2,410,000)
045701- A011-2	Pay of Other Staff	(33)	(5,000,000)	(6,200,000)
045701- A012	Allowances		6,482,000	6,074,000
045701- A012-1	Regular Allowances		(6,430,000)	(6,023,000)
045701- A012-2	Other Allowances (Excluding TA)		(52,000)	(51,000)
045701- A03	Operating Expenses		992,000	960,000
045701- A032	Communications		64,000	49,000
045701- A034	Occupancy Costs		800,000	800,000
045701- A038	Travel & Transportation		42,000	34,000
045701- A039	General		86,000	77,000
Total- PROJECT CIVIL CIRCLE N KARACHI(DIRECTION)		O.I PAK PWD	15,034,000	15,644,000
KA7242 PROJECT CIVIL CIRCLE NO.II PA		K PWD KARACHI(DIRECTION)
045701- A01	Employees Related Expenses		13,805,000	14,042,000

Page 498

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A011	Pay	40	8,710,000	7,560,000
045701- A011-1	Pay of Officers	(7)	(3,110,000)	(2,560,000)
045701- A011-2	Pay of Other Staff	(33)	(5,600,000)	(5,000,000)
045701- A012	Allowances		5,095,000	6,482,000
045701- A012-1	Regular Allowances		(5,043,000)	(6,430,000)
045701- A012-2	Other Allowances (Excluding TA)		(52,000)	(52,000)
045701- A03	Operating Expenses		1,057,000	992,000
045701- A032	Communications		64,000	64,000
045701- A034	Occupancy Costs		800,000	800,000
045701- A038	Travel & Transportation		116,000	42,000
045701- A039	General		77,000	86,000
Total- PROJECT CIVIL CIRCLE N KARACHI(DIRECTION)		O.II PAK PWD	14,862,000	15,034,000
KA7243 CENTRAL E/M CIRCILE PAK PWD		KARACHI (DIRECTION)
045701- A01	Employees Related Expenses		14,195,000	13,805,000
045701- A011	Pay	40	9,210,000	8,710,000
045701- A011-1	Pay of Officers	(7)	(3,210,000)	(3,110,000)
045701- A011-2	Pay of Other Staff	(33)	(6,000,000)	(5,600,000)
045701- A012	Allowances		4,985,000	5,095,000
045701- A012-1	Regular Allowances		(4,934,000)	(5,043,000)
045701- A012-2	Other Allowances (Excluding TA)		(51,000)	(52,000)
045701- A03	Operating Expenses		989,000	1,057,000
045701- A032	Communications		60,000	64,000
045701- A034	Occupancy Costs		800,000	800,000
045701- A038	Travel & Transportation		52,000	116,000
045701- A039	General		77,000	77,000
Total- KA7244 CENTR	CENTRAL E/M CIRCILE PA KARACHI (DIRECTION) AL CIVIL CIRCLE NO.I PA	K PWD K PWD KARACHI (EX	15,184,000 ECUTIVE)	14,862,000
045701- A01	Employees Related Expenses		34,412,000	34,412,000
045701- A011	Pay	92	22,012,000	22,012,000
045701- A011-1	Pay of Officers	(12)	(4,812,000)	(4,812,000)
045701- A011-2	Pay of Other Staff	(80)	(17,200,000)	(17,200,000)

Page 499

NO. 050.- FC21	W02HOUSING AND WORK	S 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 GEN	ERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045701- A012	Allowances		12,400,000	12,400,000
045701- A012-1	Regular Allowances		(12,299,000)	(12,299,000)
045701- A012-2	Other Allowances (Excluding TA)		(101,000)	(101,000)
045701- A03	Operating Expenses		1,939,000	1,939,000
045701- A032	Communications		106,000	106,000
045701- A034	Occupancy Costs		1,500,000	1,500,000
045701- A038	Travel & Transportation		133,000	133,000
045701- A039	General		200,000	200,000
Total- CENTRAL CIVIL CIRCLE N KARACHI (EXECUTIVE)		O.I PAK PWD	36,351,000	36,351,000
KA7245 PROJECT CIVIL CIRCLE NO.I PA		K PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses		32,619,000	32,619,000
045701- A011	Pay	92	20,600,000	20,600,000
045701- A011-1	Pay of Officers	(12)	(5,600,000)	(5,600,000)
045701- A011-2	Pay of Other Staff	(80)	(15,000,000)	(15,000,000)
045701- A012	Allowances		12,019,000	12,019,000
045701- A012-1	Regular Allowances		(11,876,000)	(11,876,000)
045701- A012-2	Other Allowances (Excluding TA)		(143,000)	(143,000)
045701- A03	Operating Expenses		1,878,000	1,878,000
045701- A032	Communications		84,000	84,000
045701- A033	Utilities		35,000	35,000
045701- A034	Occupancy Costs		1,500,000	1,500,000
045701- A038	Travel & Transportation		90,000	90,000
045701- A039	General		169,000	169,000
Total- PROJECT CIVIL CIRCLE N KARACHI (EXECUTIVE)		O.I PAK PWD	34,497,000	34,497,000
KA7246 PROJECT CIVIL CIRCLE NO.II PA		K PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses		52,331,000	52,331,000
045701- A011	Pay	138	30,015,000	30,015,000
045701- A011-1	Pay of Officers	(18)	(6,215,000)	(6,215,000)
045701- A011-2	Pay of Other Staff	(120)	(23,800,000)	(23,800,000)
045701- A012	Allowances		22,316,000	22,316,000
045701- A012-1	Regular Allowances		(22,115,000)	(22,115,000)

Page 500

NO. 050.- FC21	W02HOUSING AND WORKS 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 PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
045701- A012-2	Other Allowances (Excluding TA)	(201,000)	(201,000)
045701- A03	Operating Expenses	3,505,000	3,505,000
045701- A032	Communications	88,000	88,000
045701- A033	Utilities	104,000	104,000
045701- A034	Occupancy Costs	2,900,000	2,900,000
045701- A038	Travel & Transportation	221,000	221,000
045701- A039	General	192,000	192,000
Total- PROJECT CIVIL CIRCLE NO.II PAK PWD KARACHI (EXECUTIVE)		55,836,000	55,836,000
KA7247 CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses	51,580,000	51,580,000
045701- A011	Pay 138	32,515,000	32,515,000
045701- A011-1	Pay of Officers (18)	(8,015,000)	(8,015,000)
045701- A011-2	Pay of Other Staff (120)	(24,500,000)	(24,500,000)
045701- A012	Allowances	19,065,000	19,065,000
045701- A012-1	Regular Allowances	(18,864,000)	(18,864,000)
045701- A012-2	Other Allowances (Excluding TA)	(201,000)	(201,000)
045701- A03	Operating Expenses	3,388,000	3,388,000
045701- A032	Communications	107,000	107,000
045701- A034	Occupancy Costs	3,000,000	3,000,000
045701- A038	Travel & Transportation	127,000	127,000
045701- A039	General	154,000	154,000
Total- CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE) SK0063 CENTRAL CIVIL CIRCLE NO.I PAK PWD SUKKUR (DIR		54,968,000 ECTION)	54,968,000
045701- A01	Employees Related Expenses	14,684,000	14,351,000
045701- A011	Pay 40	8,610,000	9,010,000
045701- A011-1	Pay of Officers (7)	(2,410,000)	(2,710,000)
045701- A011-2	Pay of Other Staff (33)	(6,200,000)	(6,300,000)
045701- A012	Allowances	6,074,000	5,341,000
045701- A012-1	Regular Allowances	(6,023,000)	(5,289,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)	(52,000)
045701- A03	Operating Expenses	960,000	946,000