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

FY 2023-24 Details of demandsPages 201 to 300 of 906

The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041214	Administration :
KA730	4 TRADE	DEVELOPMENT AUTHORITY OF PAKISTAN	(AUTONOMOUS)
041214	- A01	Employees Related Expenses	642,300,000	642,300,000	1,053,000,000
041214	- A011	Pay	355,700,000	355,700,000	528,060,000
041214	- A011-1	Pay of Officers	(156,032,000)	(156,032,000)	(228,392,000)
041214	- A011-2	Pay of Other Staff	(199,668,000)	(199,668,000)	(299,668,000)
041214	- A012	Allowances	286,600,000	286,600,000	524,940,000
041214	- A012-1	Regular Allowances	(233,100,000)	(233,100,000)	(330,940,000)
041214	- A012-2	Other Allowances (Excluding TA)	(53,500,000)	(53,500,000)	(194,000,000)
041214	- A03	Operating Expenses	572,486,000	569,130,000	1,078,500,000
041214	- A031	Fees	2,898,000	2,847,000
041214	- A032	Communications	13,183,000	12,951,000
041214	- A033	Utilities	7,105,000	6,999,000
041214	- A034	Occupancy Costs	114,537,000	114,087,000
041214	- A036	Motor Vehicles	560,000	550,000
041214	- A037	Consultancy and Contractual Work	4,675,000	4,593,000
041214	- A038	Travel & Transportation	63,579,000	62,549,000
041214	- A039	General	365,949,000	364,554,000	1,078,500,000
041214	- A04	Employees Retirement Benefits	76,000,000	76,000,000
041214	- A041	Pension	76,000,000	76,000,000
041214	- A05	Grants, Subsidies and Write off Loans	75,000,000	75,000,000
041214	- A052	Grants Domestic	75,000,000	75,000,000
041214	- A09	Physical Assets	21,037,000	20,668,000
041214	- A092	Computer Equipment	9,350,000	9,186,000
041214	- A096	Purchase of Plant and Machinery	4,675,000	4,593,000
041214	- A097	Purchase of Furniture and Fixture	7,012,000	6,889,000
041214	- A13	Repairs and Maintenance	29,452,000	28,937,000
041214	- A130	Transport	7,480,000	7,349,000
041214	- A131	Machinery and Equipment	935,000	919,000

Page 202

NO. 023.- FC21	M01COMMERCE DIVISION		DEMANDS FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, KARACHI	2023-2024 Budget Estimate Rs
041214- A132	Furniture and Fixture	1,870,000	1,837,000
041214- A133	Buildings and Structure	18,700,000	18,373,000
041214- A137	Computer Equipment	467,000	459,000
Total-	TRADE DEVELOPMENT AUTHORITY OF PAKISTAN (AUTONOMOUS)	1,416,275,000	1,412,035,000	2,131,500,000
041214	Total- ADMINISTRATION	1,416,275,000	1,412,035,000	2,131,500,000
0412	Total- Commercial Affairs	1,416,275,000	1,412,035,000	2,131,500,000
041	Total- General Economic,Commercial &	1,416,275,000	1,412,035,000	2,131,500,000
	Labour Affairs
047 Other I	ndustries:
0472 Other I	ndustries:
047220 Others	:
KA7305 TEXTILE COMMISSIONER ORGANIZATION KARACHI
047220- A01	Employees Related Expenses	36,013,000	36,013,000	54,904,000
047220- A011	Pay	16,861,000	24,078,000	33,289,000
047220- A011-1	Pay of Officers	(6,636,000)	(8,603,000)	(12,902,000)
047220- A011-2	Pay of Other Staff	(10,225,000)	(15,475,000)	(20,387,000)
047220- A012	Allowances	19,152,000	11,935,000	21,615,000
047220- A012-1	Regular Allowances	(17,290,000)	(9,674,000)	(19,102,000)
047220- A012-2	Other Allowances (Excluding TA)	(1,862,000)	(2,261,000)	(2,513,000)
047220- A03	Operating Expenses	14,571,000	14,415,000	18,913,000
047220- A032	Communications	429,000	429,000	621,000
047220- A033	Utilities	478,000	478,000	633,000
047220- A034	Occupancy Costs	11,640,000	11,640,000	13,082,000
047220- A038	Travel & Transportation	1,777,000	1,621,000	2,411,000
047220- A039	General	247,000	247,000	2,166,000
047220- A04	Employees Retirement Benefits	2,200,000	3,204,000	2,200,000
047220- A041	Pension	2,200,000	3,204,000	2,200,000
047220- A05	Grants, Subsidies and Write off Loans			4,500,000
047220- A052	Grants Domestic			4,500,000
047220- A13	Repairs and Maintenance	189,000	189,000	620,000
047220- A130	Transport	48,000	48,000	70,000
047220- A131	Machinery and Equipment	47,000	47,000	100,000
047220- A132	Furniture and Fixture	47,000	47,000	50,000

Page 203

NO. 023.- FC2	1M01C	OMMERCE DIVISION ACCOUNTANT GENERAL PAKIST	2022-2023 Budget Estimate Rs AN REVENUES SUB-OF	DEMAN 2022-2023 Revised Estimate Rs FICE, KARACHI	DS FOR GRANTS 2023-2024 Budget Estimate Rs
047220- A137	Computer Equipment		47,000	47,000	400,000
Total-	TEXTILE COMMISSIONER ORGANIZATION KARACHI		52,973,000	53,821,000	81,137,000
047220	Total-	Others	52,973,000	53,821,000	81,137,000
0472	Total-	Other Industries	52,973,000	53,821,000	81,137,000
047	Total-	Other Industries	52,973,000	53,821,000	81,137,000
04	Total-	Economic Affairs	1,469,248,000	1,465,856,000	2,212,637,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,469,248,000	1,465,856,000	2,212,637,000

Page 204

NO. 023.- FC21M01COMMERCE DIVISION	2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041214	Administration :
CN000	4 LIASON	OFFICE AFGHAN TRANSIT TRADE CHAMAN
041214	- A01	Employees Related Expenses			1,783,000
041214	- A011	Pay			1,100,000
041214	- A011-1	Pay of Officers			(150,000)
041214	- A011-2	Pay of Other Staff			(950,000)
041214	- A012	Allowances			683,000
041214	- A012-1	Regular Allowances			(583,000)
041214	- A012-2	Other Allowances (Excluding TA)			(100,000)
041214	- A03	Operating Expenses			1,083,000
041214	- A032	Communications			150,000
041214	- A033	Utilities			80,000
041214	- A034	Occupancy Costs			400,000
041214	- A038	Travel & Transportation			150,000
041214	- A039	General			303,000
041214	- A09	Physical Assets			230,000
041214	- A092	Computer Equipment			150,000
041214	- A097	Purchase of Furniture and Fixture			80,000
041214	- A13	Repairs and Maintenance			180,000
041214	- A131	Machinery and Equipment			130,000
041214	- A132	Furniture and Fixture			50,000
	Total- LIASON OFFICE AFGHAN TRANSIT TRADE CHAMAN				3,276,000
QD350	0 LIASON	OFFICE AFGHAN TRANSIT TRADE CHAMAN
041214	- A01	Employees Related Expenses	1,625,000	1,625,000
041214	- A011	Pay	804,000	804,000
041214	- A011-1	Pay of Officers	(70,000)	(70,000)
041214	- A011-2	Pay of Other Staff	(734,000)	(734,000)
041214	- A012	Allowances	821,000	821,000
041214	- A012-1	Regular Allowances	(781,000)	(781,000)

Page 205

NO. 023.- FC2	1M01C	OMMERCE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA	S FOR GRANTS 2023-2024 Budget Estimate Rs
041214- A012-	2 Othe	r Allowances (Excluding TA)	(40,000)	(40,000)
041214- A03	Operating Expenses		352,000	352,000
041214- A032	Communications		43,000	43,000
041214- A033	Utilities		28,000	28,000
041214- A034	Occupancy Costs		206,000	206,000
041214- A038	Travel & Transportation		37,000	37,000
041214- A039	General		38,000	38,000
041214- A04	Employees Retirement Benefits			545,000
041214- A041	Pension			545,000
Total-	LIASO TRAD	N OFFICE AFGHAN TRANSIT E CHAMAN	1,977,000	2,522,000
041214	Total-	ADMINISTRATION	1,977,000	2,522,000	3,276,000
0412	Total-	Commercial Affairs	1,977,000	2,522,000	3,276,000
041	Total-	General Economic,Commercial & Labour Affairs	1,977,000	2,522,000	3,276,000
04	Total-	Economic Affairs	1,977,000	2,522,000	3,276,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	1,977,000	2,522,000	3,276,000

Page 206

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041207	Other Commercial Functions :
HQ210	5 COMMERCIAL SECTION AT BEIJING
041207	- A01	Employees Related Expenses	21,185,000	21,185,000	40,581,000
041207	- A011	Pay	7,575,000	7,575,000	12,970,000
041207	- A011-1	Pay of Officers	(925,000)	(925,000)	(1,254,000)
041207	- A011-2	Pay of Other Staff	(6,650,000)	(6,650,000)	(11,716,000)
041207	- A012	Allowances	13,610,000	13,610,000	27,611,000
041207	- A012-1	Regular Allowances	(11,010,000)	(11,010,000)	(21,711,000)
041207	- A012-2	Other Allowances (Excluding TA)	(2,600,000)	(2,600,000)	(5,900,000)
041207	- A03	Operating Expenses	9,129,000	9,129,000	26,542,000
041207	- A032	Communications	654,000	654,000	1,090,000
041207	- A033	Utilities	668,000	668,000	3,850,000
041207	- A034	Occupancy Costs	6,264,000	6,264,000	14,610,000
041207	- A036	Motor Vehicles	75,000	75,000	205,000
041207	- A038	Travel & Transportation	954,000	954,000	3,527,000
041207	- A039	General	514,000	514,000	3,260,000
041207	- A13	Repairs and Maintenance	793,000	793,000	1,800,000
041207	- A130	Transport	280,000	280,000	600,000
041207	- A131	Machinery and Equipment	93,000	93,000	200,000
041207	- A132	Furniture and Fixture	93,000	93,000	100,000
041207	- A133	Buildings and Structure	186,000	186,000	400,000
041207	- A137	Computer Equipment	141,000	141,000	300,000
041207	- A138	General			200,000
	Total- COMMERCIAL SECTION AT BEIJING		31,107,000	31,107,000	68,923,000
HQ210	6 COMMERCIAL SECTION AT NEW DELHI
041207	- A01	Employees Related Expenses	12,210,000	12,210,000	5,000
041207	- A011	Pay	1,800,000	1,800,000	5,000
041207	- A011-1	Pay of Officers	(800,000)	(800,000)	(2,000)
041207	- A011-2	Pay of Other Staff	(1,000,000)	(1,000,000)	(3,000)
041207	- A012	Allowances	10,410,000	10,410,000

Page 207

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012-1	Regular Allowances	(9,500,000)	(9,500,000)
041207- A012-2	Other Allowances (Excluding TA)	(910,000)	(910,000)
041207- A03	Operating Expenses	3,299,000	3,299,000	1,000,000
041207- A032	Communications	346,000	346,000
041207- A033	Utilities	719,000	719,000	300,000
041207- A036	Motor Vehicles	102,000	102,000	200,000
041207- A038	Travel & Transportation	897,000	897,000
041207- A039	General	1,235,000	1,235,000	500,000
041207- A13	Repairs and Maintenance	592,000	592,000	100,000
041207- A130	Transport	280,000	280,000
041207- A131	Machinery and Equipment	47,000	47,000
041207- A132	Furniture and Fixture	47,000	47,000
041207- A133	Buildings and Structure	186,000	186,000	50,000
041207- A137	Computer Equipment	32,000	32,000
041207- A138	General			50,000
Total- COMMERCIAL SECTION AT NEW DELHI		16,101,000	16,101,000	1,105,000
HQ2107 COMMERCIAL SECTION- DUSHANBE
041207- A01	Employees Related Expenses	16,075,000	16,075,000	24,800,000
041207- A011	Pay	3,150,000	3,150,000	5,250,000
041207- A011-1	Pay of Officers	(900,000)	(900,000)	(750,000)
041207- A011-2	Pay of Other Staff	(2,250,000)	(2,250,000)	(4,500,000)
041207- A012	Allowances	12,925,000	12,925,000	19,550,000
041207- A012-1	Regular Allowances	(11,925,000)	(11,925,000)	(18,350,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,200,000)
041207- A03	Operating Expenses	16,178,000	16,178,000	26,249,000
041207- A032	Communications	482,000	482,000	1,040,000
041207- A033	Utilities	486,000	486,000	1,150,000
041207- A034	Occupancy Costs	10,448,000	10,448,000	17,900,000
041207- A036	Motor Vehicles	150,000	150,000	150,000
041207- A038	Travel & Transportation	831,000	831,000	831,000
041207- A039	General	3,781,000	3,781,000	5,178,000
041207- A13	Repairs and Maintenance	266,000	266,000	266,000

Page 208

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MI	Rs NISTRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A130	Transport	140,000	140,000	140,000
041207- A131	Machinery and Equipment	19,000	19,000	19,000
041207- A132	Furniture and Fixture	9,000	9,000	9,000
041207- A137	Computer Equipment	93,000	93,000	93,000
041207- A138	General	5,000	5,000	5,000
Total-	COMMERCIAL SECTION- DUSHANBE	32,519,000	32,519,000	51,315,000
HQ2108 COMMERCIAL SECTION EMBASSY OF PAKISTAN		FRANKFURT
041207- A01	Employees Related Expenses	23,306,000	23,306,000	35,289,000
041207- A011	Pay	12,823,000	12,823,000	18,639,000
041207- A011-1	Pay of Officers	(1,309,000)	(1,309,000)	(1,639,000)
041207- A011-2	Pay of Other Staff	(11,514,000)	(11,514,000)	(17,000,000)
041207- A012	Allowances	10,483,000	10,483,000	16,650,000
041207- A012-1	Regular Allowances	(8,452,000)	(8,452,000)	(13,294,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,031,000)	(2,031,000)	(3,356,000)
041207- A03	Operating Expenses	19,355,000	19,355,000	51,921,000
041207- A032	Communications	542,000	542,000	765,000
041207- A033	Utilities	150,000	150,000	1,040,000
041207- A034	Occupancy Costs	11,477,000	11,477,000	27,925,000
041207- A036	Motor Vehicles	234,000	234,000	352,000
041207- A038	Travel & Transportation	776,000	776,000	3,774,000
041207- A039	General	6,176,000	6,176,000	18,065,000
041207- A13	Repairs and Maintenance	321,000	826,000	2,219,000
041207- A130	Transport	187,000	692,000	810,000
041207- A131	Machinery and Equipment	23,000	23,000	270,000
041207- A132	Furniture and Fixture			270,000
041207- A133	Buildings and Structure	18,000	18,000	324,000
041207- A137	Computer Equipment	93,000	93,000	545,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT	42,982,000	43,487,000	89,429,000
HQ2109 COMMERCIAL SECTION THE HAGUE
041207- A01	Employees Related Expenses	17,790,000	17,790,000	30,612,000
041207- A011	Pay	7,490,000	7,490,000	15,743,000
041207- A011-1	Pay of Officers	(1,150,000)	(1,150,000)	(1,743,000)

Page 209

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MI	Rs NISTRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A011-2	Pay of Other Staff	(6,340,000)	(6,340,000)	(14,000,000)
041207- A012	Allowances	10,300,000	10,300,000	14,869,000
041207- A012-1	Regular Allowances	(8,300,000)	(8,300,000)	(12,818,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(2,051,000)
041207- A03	Operating Expenses	15,062,000	15,062,000	35,565,000
041207- A032	Communications	794,000	794,000	1,300,000
041207- A034	Occupancy Costs	6,545,000	6,545,000	13,419,000
041207- A036	Motor Vehicles	234,000	234,000	310,000
041207- A038	Travel & Transportation	1,356,000	1,356,000	3,250,000
041207- A039	General	6,133,000	6,133,000	17,286,000
041207- A13	Repairs and Maintenance	817,000	817,000	1,125,000
041207- A130	Transport	467,000	467,000	600,000
041207- A131	Machinery and Equipment	93,000	93,000	250,000
041207- A132	Furniture and Fixture	93,000	93,000	100,000
041207- A137	Computer Equipment	164,000	164,000	175,000
Total- COMMERCIAL SECTION THE HAGUE		33,669,000	33,669,000	67,302,000
HQ2110 COMMERCIAL SECTION CASABLANCA
041207- A01	Employees Related Expenses	11,368,000	11,368,000	20,499,000
041207- A011	Pay	3,768,000	3,768,000	6,006,000
041207- A011-1	Pay of Officers	(1,268,000)	(1,268,000)	(2,156,000)
041207- A011-2	Pay of Other Staff	(2,500,000)	(2,500,000)	(3,850,000)
041207- A012	Allowances	7,600,000	7,600,000	14,493,000
041207- A012-1	Regular Allowances	(7,095,000)	(7,095,000)	(13,010,000)
041207- A012-2	Other Allowances (Excluding TA)	(505,000)	(505,000)	(1,483,000)
041207- A03	Operating Expenses	13,809,000	13,809,000	24,649,000
041207- A032	Communications	477,000	477,000	726,000
041207- A033	Utilities	75,000	75,000	499,000
041207- A034	Occupancy Costs	7,012,000	7,012,000	12,658,000
041207- A036	Motor Vehicles	117,000	117,000	155,000
041207- A038	Travel & Transportation	654,000	654,000	1,297,000
041207- A039	General	5,474,000	5,474,000	9,314,000
041207- A04	Employees Retirement Benefits			100,000
041207- A041	Pension			100,000

Page 210

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A13	Repairs and Maintenance	271,000	271,000	612,000
041207- A130	Transport	164,000	164,000	474,000
041207- A131	Machinery and Equipment	37,000	37,000	48,000
041207- A132	Furniture and Fixture	28,000	28,000	36,000
041207- A137	Computer Equipment	42,000	42,000	54,000
Total-	COMMERCIAL SECTION CASABLANCA	25,448,000	25,448,000	45,860,000
HQ2111 COMMERCIAL SECTION AT CONSULATE GENERAL OF PAKISTAN SHANGHAI
041207- A01	Employees Related Expenses	27,590,000	27,590,000	40,323,000
041207- A011	Pay	10,502,000	10,502,000	15,164,000
041207- A011-1	Pay of Officers	(1,365,000)	(1,365,000)	(2,164,000)
041207- A011-2	Pay of Other Staff	(9,137,000)	(9,137,000)	(13,000,000)
041207- A012	Allowances	17,088,000	17,088,000	25,159,000
041207- A012-1	Regular Allowances	(12,788,000)	(12,788,000)	(21,759,000)
041207- A012-2	Other Allowances (Excluding TA)	(4,300,000)	(4,300,000)	(3,400,000)
041207- A03	Operating Expenses	49,960,000	49,960,000	96,151,000
041207- A032	Communications	776,000	776,000	1,150,000
041207- A033	Utilities	496,000	496,000	820,000
041207- A034	Occupancy Costs	41,608,000	41,608,000	75,560,000
041207- A036	Motor Vehicles	75,000	75,000	151,000
041207- A038	Travel & Transportation	851,000	851,000	1,670,000
041207- A039	General	6,154,000	6,154,000	16,800,000
041207- A09	Physical Assets			1,092,000
041207- A092	Computer Equipment			300,000
041207- A096	Purchase of Plant and Machinery			300,000
041207- A097	Purchase of Furniture and Fixture			492,000
041207- A13	Repairs and Maintenance	766,000	766,000	520,000
041207- A130	Transport	280,000	280,000	300,000
041207- A131	Machinery and Equipment	93,000	93,000
041207- A132	Furniture and Fixture	65,000	65,000
041207- A133	Buildings and Structure	75,000	75,000
041207- A137	Computer Equipment	141,000	141,000	150,000
041207- A138	General	112,000	112,000	70,000
Total-	COMMERCIAL SECTION AT CONSULATE GENERAL OF PAKISTAN SHANGHAI	78,316,000	78,316,000	138,086,000

Page 211

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
HQ2112 COMM	CHIEF ACCOUNTS OFFICER (M ERCIAL SECTION HOUSTON	INISTRY OF FOREIGN	AFFAIRS)
041207- A01	Employees Related Expenses	13,606,000	13,606,000	22,164,000
041207- A011	Pay	5,256,000	5,256,000	6,305,000
041207- A011-1	Pay of Officers	(756,000)	(756,000)	(805,000)
041207- A011-2	Pay of Other Staff	(4,500,000)	(4,500,000)	(5,500,000)
041207- A012	Allowances	8,350,000	8,350,000	15,859,000
041207- A012-1	Regular Allowances	(7,300,000)	(7,300,000)	(14,239,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,050,000)	(1,620,000)
041207- A03	Operating Expenses	18,036,000	18,036,000	29,854,000
041207- A032	Communications	1,309,000	1,309,000	2,020,000
041207- A033	Utilities	888,000	888,000	775,000
041207- A034	Occupancy Costs	12,495,000	12,495,000	18,350,000
041207- A036	Motor Vehicles	49,000	49,000	350,000
041207- A038	Travel & Transportation	1,215,000	1,215,000	2,800,000
041207- A039	General	2,080,000	2,080,000	5,559,000
041207- A09	Physical Assets	794,000	794,000
041207- A092	Computer Equipment	280,000	280,000
041207- A096	Purchase of Plant and Machinery	234,000	234,000
041207- A097	Purchase of Furniture and Fixture	280,000	280,000
041207- A13	Repairs and Maintenance	492,000	492,000	1,275,000
041207- A130	Transport	257,000	257,000	450,000
041207- A131	Machinery and Equipment	47,000	47,000	150,000
041207- A132	Furniture and Fixture	47,000	47,000	150,000
041207- A133	Buildings and Structure			200,000
041207- A137	Computer Equipment	141,000	141,000	300,000
041207- A138	General			25,000
Total- COMMERCIAL SECTION HOUSTON		32,928,000	32,928,000	53,293,000
HQ2113 EMBAS	SY OF PAKISTAN COMMERCIAL SECTION	MOSCOW
041207- A01	Employees Related Expenses	25,138,000	25,138,000	45,606,000
041207- A011	Pay	9,438,000	9,438,000	14,640,000
041207- A011-1	Pay of Officers	(1,438,000)	(1,438,000)	(2,518,000)

Page 212

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A011-2	Pay of Other Staff	(8,000,000)	(8,000,000)	(12,122,000)
041207- A012	Allowances	15,700,000	15,700,000	30,966,000
041207- A012-1	Regular Allowances	(14,000,000)	(14,000,000)	(24,966,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,700,000)	(6,000,000)
041207- A03	Operating Expenses	31,494,000	31,494,000	85,960,000
041207- A032	Communications	1,542,000	1,542,000	2,350,000
041207- A033	Utilities	168,000	168,000	2,050,000
041207- A034	Occupancy Costs	18,887,000	18,887,000	44,600,000
041207- A036	Motor Vehicles	102,000	102,000	610,000
041207- A038	Travel & Transportation	1,588,000	1,588,000	3,700,000
041207- A039	General	9,207,000	9,207,000	32,650,000
041207- A09	Physical Assets			2,801,000
041207- A092	Computer Equipment			1,800,000
041207- A096	Purchase of Plant and Machinery			501,000
041207- A097	Purchase of Furniture and Fixture			500,000
041207- A13	Repairs and Maintenance	1,213,000	1,213,000	4,501,000
041207- A130	Transport	654,000	654,000	1,000,000
041207- A131	Machinery and Equipment	93,000	93,000	500,000
041207- A132	Furniture and Fixture	93,000	93,000	500,000
041207- A133	Buildings and Structure	94,000	94,000	1,000,000
041207- A137	Computer Equipment	279,000	279,000	1,501,000
Total- E S	MBASSY OF PAKISTAN COMMERCIAL ECTION MOSCOW	57,845,000	57,845,000	138,868,000
HQ2114 EMBAS	SY OF PAKISTAN COMMERCIAL WARSAW
041207- A01	Employees Related Expenses	17,087,000	17,087,000	27,870,000
041207- A011	Pay	3,337,000	3,337,000	10,580,000
041207- A011-1	Pay of Officers	(988,000)	(988,000)	(1,580,000)
041207- A011-2	Pay of Other Staff	(2,349,000)	(2,349,000)	(9,000,000)
041207- A012	Allowances	13,750,000	13,750,000	17,290,000
041207- A012-1	Regular Allowances	(9,400,000)	(9,400,000)	(12,490,000)
041207- A012-2	Other Allowances (Excluding TA)	(4,350,000)	(4,350,000)	(4,800,000)
041207- A03	Operating Expenses	17,754,000	17,754,000	39,710,000
041207- A032	Communications	832,000	832,000	1,260,000

Page 213

NO. 023.- FC21	M01COMMERCE DIVISION CHIEF ACCOUNTS OFFICER (MIN	2022-2023 Budget Estimate Rs ISTRY OF FOREIGN	DEMAND 2022-2023 Revised Estimate Rs AFFAIRS)	S FOR GRANTS 2023-2024 Budget Estimate Rs
041207- A033	Utilities	1,608,000	1,608,000	7,070,000
041207- A034	Occupancy Costs	6,171,000	6,171,000	15,500,000
041207- A036	Motor Vehicles	262,000	262,000	350,000
041207- A038	Travel & Transportation	990,000	990,000	1,815,000
041207- A039	General	7,891,000	7,891,000	13,715,000
041207- A13	Repairs and Maintenance	580,000	580,000	1,040,000
041207- A130	Transport	280,000	280,000	300,000
041207- A131	Machinery and Equipment	47,000	47,000	150,000
041207- A132	Furniture and Fixture	47,000	47,000	100,000
041207- A133	Buildings and Structure	140,000	140,000	240,000
041207- A137	Computer Equipment	66,000	66,000	250,000
Total-	EMBASSY OF PAKISTAN COMMERCIAL WARSAW	35,421,000	35,421,000	68,620,000
HQ2115 EMBAS	SY OF PAKISTAN COMMERCIAL SECTION ASTANA
041207- A01	Employees Related Expenses	13,157,000	13,157,000	21,749,000
041207- A011	Pay	5,100,000	5,100,000	7,137,000
041207- A011-1	Pay of Officers	(1,300,000)	(1,300,000)	(1,562,000)
041207- A011-2	Pay of Other Staff	(3,800,000)	(3,800,000)	(5,575,000)
041207- A012	Allowances	8,057,000	8,057,000	14,612,000
041207- A012-1	Regular Allowances	(7,750,000)	(7,750,000)	(14,310,000)
041207- A012-2	Other Allowances (Excluding TA)	(307,000)	(307,000)	(302,000)
041207- A03	Operating Expenses	14,912,000	14,912,000	34,986,000
041207- A032	Communications	276,000	276,000	330,000
041207- A034	Occupancy Costs	10,874,000	10,874,000	23,256,000
041207- A036	Motor Vehicles	234,000	234,000	275,000
041207- A038	Travel & Transportation	560,000	560,000	2,300,000
041207- A039	General	2,968,000	2,968,000	8,825,000
041207- A13	Repairs and Maintenance	276,000	276,000	446,000
041207- A130	Transport	140,000	140,000	300,000
041207- A131	Machinery and Equipment	28,000	28,000	30,000
041207- A132	Furniture and Fixture	19,000	19,000	20,000
041207- A133	Buildings and Structure	18,000	18,000	20,000
041207- A137	Computer Equipment	71,000	71,000	76,000
Total- E S	MBASSY OF PAKISTAN COMMERCIAL ECTION ASTANA	28,345,000	28,345,000	57,181,000

Page 214

NO. 023.- FC21 HQ2116 COMM	M01COMMERCE DIVISION CHIEF ACCOUNTS OFFICER (MI ERCIAL SECTION EMBASSY OF PAKISTAN	2022-2023 Budget Estimate Rs NISTRY OF FOREIGN STOCKHOLM	DEMAND 2022-2023 Revised Estimate Rs AFFAIRS)	S FOR GRANTS 2023-2024 Budget Estimate Rs
041207- A01	Employees Related Expenses	18,208,000	18,208,000	35,675,000
041207- A011	Pay	8,648,000	8,648,000	16,914,000
041207- A011-1	Pay of Officers	(1,198,000)	(1,198,000)	(1,914,000)
041207- A011-2	Pay of Other Staff	(7,450,000)	(7,450,000)	(15,000,000)
041207- A012	Allowances	9,560,000	9,560,000	18,761,000
041207- A012-1	Regular Allowances	(8,760,000)	(8,760,000)	(17,111,000)
041207- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(1,650,000)
041207- A03	Operating Expenses	14,219,000	14,219,000	31,445,000
041207- A032	Communications	659,000	659,000	1,764,000
041207- A033	Utilities	187,000	187,000	708,000
041207- A034	Occupancy Costs	9,294,000	9,294,000	18,540,000
041207- A036	Motor Vehicles	159,000	159,000	405,000
041207- A038	Travel & Transportation	691,000	691,000	2,817,000
041207- A039	General	3,229,000	3,229,000	7,211,000
041207- A13	Repairs and Maintenance	552,000	552,000	2,122,000
041207- A130	Transport	374,000	374,000	1,350,000
041207- A131	Machinery and Equipment	37,000	37,000	135,000
041207- A132	Furniture and Fixture	28,000	28,000	202,000
041207- A133	Buildings and Structure	38,000	38,000	235,000
041207- A137	Computer Equipment	75,000	75,000	150,000
041207- A138	General			50,000
Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM		32,979,000	32,979,000	69,242,000
HQ2117 COMMERCIAL SECTION EMBASSY OF PAKISTAN		JOHANNESBURG
041207- A01	Employees Related Expenses	12,945,000	12,945,000	20,657,000
041207- A011	Pay	3,572,000	3,572,000	5,599,000
041207- A011-1	Pay of Officers	(722,000)	(722,000)	(1,599,000)
041207- A011-2	Pay of Other Staff	(2,850,000)	(2,850,000)	(4,000,000)
041207- A012	Allowances	9,373,000	9,373,000	15,058,000
041207- A012-1	Regular Allowances	(8,173,000)	(8,173,000)	(12,548,000)

Page 215

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)	(2,510,000)
041207- A03	Operating Expenses	11,148,000	11,148,000	28,986,000
041207- A032	Communications	701,000	701,000	1,397,000
041207- A033	Utilities	654,000	654,000	1,792,000
041207- A034	Occupancy Costs	7,298,000	7,298,000	17,506,000
041207- A036	Motor Vehicles	355,000	355,000	425,000
041207- A038	Travel & Transportation	888,000	888,000	2,850,000
041207- A039	General	1,252,000	1,252,000	5,016,000
041207- A13	Repairs and Maintenance	1,216,000	1,216,000	1,750,000
041207- A130	Transport	701,000	701,000	1,200,000
041207- A131	Machinery and Equipment	140,000	140,000	150,000
041207- A132	Furniture and Fixture	140,000	140,000	150,000
041207- A133	Buildings and Structure	94,000	94,000	100,000
041207- A137	Computer Equipment	141,000	141,000	150,000
Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG		25,309,000	25,309,000	51,393,000
HQ2118 COMMERCIAL SECTION AT LAGOS (NIGERIA)
041207- A01	Employees Related Expenses	16,500,000	16,500,000	29,130,000
041207- A011	Pay	2,800,000	2,800,000	5,450,000
041207- A011-1	Pay of Officers	(800,000)	(800,000)	(1,250,000)
041207- A011-2	Pay of Other Staff	(2,000,000)	(2,000,000)	(4,200,000)
041207- A012	Allowances	13,700,000	13,700,000	23,680,000
041207- A012-1	Regular Allowances	(12,500,000)	(12,500,000)	(21,103,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)	(2,577,000)
041207- A03	Operating Expenses	17,540,000	17,540,000	35,130,000
041207- A032	Communications	672,000	672,000	925,000
041207- A033	Utilities	234,000	234,000	250,000
041207- A034	Occupancy Costs	10,809,000	10,809,000	27,515,000
041207- A036	Motor Vehicles	140,000	140,000	140,000
041207- A038	Travel & Transportation	1,001,000	1,001,000	1,170,000
041207- A039	General	4,684,000	4,684,000	5,130,000
041207- A13	Repairs and Maintenance	529,000	529,000	750,000
041207- A130	Transport	187,000	187,000	200,000

Page 216

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (M	Rs INISTRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A131	Machinery and Equipment	47,000	47,000	50,000
041207- A132	Furniture and Fixture	47,000	47,000	50,000
041207- A133	Buildings and Structure	107,000	107,000	300,000
041207- A137	Computer Equipment	141,000	141,000	150,000
Total- (	COMMERCIAL SECTION AT LAGOS NIGERIA)	34,569,000	34,569,000	65,010,000
HQ2119 COMMERCIAL SECTION AT JEDDAH
041207- A01	Employees Related Expenses	18,262,000	18,262,000	24,530,000
041207- A011	Pay	6,262,000	6,262,000	8,752,000
041207- A011-1	Pay of Officers	(1,062,000)	(1,062,000)	(1,452,000)
041207- A011-2	Pay of Other Staff	(5,200,000)	(5,200,000)	(7,300,000)
041207- A012	Allowances	12,000,000	12,000,000	15,778,000
041207- A012-1	Regular Allowances	(11,070,000)	(11,070,000)	(15,078,000)
041207- A012-2	Other Allowances (Excluding TA)	(930,000)	(930,000)	(700,000)
041207- A03	Operating Expenses	7,805,000	7,805,000	26,412,000
041207- A032	Communications	841,000	841,000	1,172,000
041207- A033	Utilities	701,000	701,000	1,600,000
041207- A034	Occupancy Costs	4,675,000	4,675,000	15,000,000
041207- A036	Motor Vehicles	93,000	93,000	110,000
041207- A038	Travel & Transportation	897,000	897,000	3,153,000
041207- A039	General	598,000	598,000	5,377,000
041207- A04	Employees Retirement Benefits	250,000	250,000	250,000
041207- A041	Pension	250,000	250,000	250,000
041207- A13	Repairs and Maintenance	1,112,000	1,112,000	1,828,000
041207- A130	Transport	748,000	748,000	1,278,000
041207- A131	Machinery and Equipment	47,000	47,000	100,000
041207- A132	Furniture and Fixture	47,000	47,000	100,000
041207- A133	Buildings and Structure	186,000	186,000	200,000
041207- A137	Computer Equipment	84,000	84,000	150,000
Total-	COMMERCIAL SECTION AT JEDDAH	27,429,000	27,429,000	53,020,000
HQ2120 COMMERCIAL SECTION SAO PAULO
041207- A01	Employees Related Expenses	15,720,000	15,720,000	26,305,000
041207- A011	Pay	5,150,000	5,150,000	7,440,000

Page 217

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A011-1	Pay of Officers	(1,150,000)	(1,150,000)	(1,770,000)
041207- A011-2	Pay of Other Staff	(4,000,000)	(4,000,000)	(5,670,000)
041207- A012	Allowances	10,570,000	10,570,000	18,865,000
041207- A012-1	Regular Allowances	(9,840,000)	(9,840,000)	(17,616,000)
041207- A012-2	Other Allowances (Excluding TA)	(730,000)	(730,000)	(1,249,000)
041207- A03	Operating Expenses	18,544,000	18,544,000	39,987,000
041207- A032	Communications	416,000	416,000	432,000
041207- A033	Utilities	280,000	280,000	635,000
041207- A034	Occupancy Costs	10,173,000	10,173,000	19,210,000
041207- A036	Motor Vehicles	93,000	93,000	270,000
041207- A038	Travel & Transportation	644,000	644,000	1,527,000
041207- A039	General	6,938,000	6,938,000	17,913,000
041207- A13	Repairs and Maintenance	286,000	286,000	475,000
041207- A130	Transport	140,000	140,000	270,000
041207- A131	Machinery and Equipment	14,000	14,000	30,000
041207- A132	Furniture and Fixture	19,000	19,000	30,000
041207- A137	Computer Equipment	113,000	113,000	145,000
Total- COMMERCIAL SECTION SAO PAULO		34,550,000	34,550,000	66,767,000
HQ2121 COMMERCIAL SECTION GUANGZHOU
041207- A01	Employees Related Expenses	12,862,000	12,862,000	20,154,000
041207- A011	Pay	4,712,000	4,712,000	6,729,000
041207- A011-1	Pay of Officers	(1,212,000)	(1,212,000)	(1,529,000)
041207- A011-2	Pay of Other Staff	(3,500,000)	(3,500,000)	(5,200,000)
041207- A012	Allowances	8,150,000	8,150,000	13,425,000
041207- A012-1	Regular Allowances	(7,150,000)	(7,150,000)	(12,775,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(650,000)
041207- A03	Operating Expenses	18,426,000	18,426,000	64,175,000
041207- A032	Communications	388,000	388,000	390,000
041207- A033	Utilities	159,000	159,000	255,000
041207- A034	Occupancy Costs	8,882,000	8,882,000	25,805,000
041207- A036	Motor Vehicles	122,000	122,000	320,000
041207- A038	Travel & Transportation	864,000	864,000	1,760,000
041207- A039	General	8,011,000	8,011,000	35,645,000

Page 218

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MI	Rs NISTRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A09	Physical Assets	401,000	401,000
041207- A092	Computer Equipment	28,000	28,000
041207- A096	Purchase of Plant and Machinery	93,000	93,000
041207- A097	Purchase of Furniture and Fixture	280,000	280,000
041207- A13	Repairs and Maintenance	506,000	506,000	900,000
041207- A130	Transport	234,000	234,000	360,000
041207- A131	Machinery and Equipment	47,000	47,000	120,000
041207- A132	Furniture and Fixture	47,000	47,000	120,000
041207- A133	Buildings and Structure	94,000	94,000	75,000
041207- A137	Computer Equipment	84,000	84,000	225,000
Total- COMMERCIAL SECTION GUANGZHOU		32,195,000	32,195,000	85,229,000
HQ2122 COMMERCIAL SECTION AT JAKARTA
041207- A01	Employees Related Expenses	14,893,000	14,893,000	24,528,000
041207- A011	Pay	2,908,000	2,908,000	4,885,000
041207- A011-1	Pay of Officers	(1,438,000)	(1,438,000)	(2,258,000)
041207- A011-2	Pay of Other Staff	(1,470,000)	(1,470,000)	(2,627,000)
041207- A012	Allowances	11,985,000	11,985,000	19,643,000
041207- A012-1	Regular Allowances	(11,185,000)	(11,185,000)	(18,293,000)
041207- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(1,350,000)
041207- A03	Operating Expenses	9,386,000	9,386,000	28,020,000
041207- A032	Communications	580,000	580,000	875,000
041207- A033	Utilities	654,000	654,000	750,000
041207- A034	Occupancy Costs	6,825,000	6,825,000	10,985,000
041207- A036	Motor Vehicles	70,000	70,000	150,000
041207- A038	Travel & Transportation	449,000	449,000	830,000
041207- A039	General	808,000	808,000	14,430,000
041207- A09	Physical Assets	420,000	420,000
041207- A092	Computer Equipment	140,000	140,000
041207- A097	Purchase of Furniture and Fixture	280,000	280,000
041207- A13	Repairs and Maintenance	397,000	397,000	475,000
041207- A130	Transport	234,000	234,000	250,000
041207- A131	Machinery and Equipment	47,000	47,000	50,000
041207- A132	Furniture and Fixture	47,000	47,000	50,000

Page 219

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MI	Rs NISTRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A133	Buildings and Structure			50,000
041207- A137	Computer Equipment	69,000	69,000	75,000
Total-	COMMERCIAL SECTION AT JAKARTA	25,096,000	25,096,000	53,023,000
HQ2123 PERMANENT MISSION OF PAKISTAN TO THE WTO		GENEVA
041207- A01	Employees Related Expenses	152,772,000	152,772,000	228,116,000
041207- A011	Pay	75,326,000	75,326,000	131,376,000
041207- A011-1	Pay of Officers	(3,976,000)	(3,976,000)	(5,516,000)
041207- A011-2	Pay of Other Staff	(71,350,000)	(71,350,000)	(125,860,000)
041207- A012	Allowances	77,446,000	77,446,000	96,740,000
041207- A012-1	Regular Allowances	(49,946,000)	(49,946,000)	(66,847,000)
041207- A012-2	Other Allowances (Excluding TA)	(27,500,000)	(27,500,000)	(29,893,000)
041207- A03	Operating Expenses	125,513,000	125,513,000	250,155,000
041207- A032	Communications	3,880,000	3,880,000	10,974,000
041207- A033	Utilities	935,000	935,000	2,000,000
041207- A034	Occupancy Costs	94,996,000	94,996,000	174,538,000
041207- A035	Operating Leases			900,000
041207- A036	Motor Vehicles	1,178,000	1,178,000	1,892,000
041207- A038	Travel & Transportation	2,805,000	2,805,000	5,000,000
041207- A039	General	21,719,000	21,719,000	54,851,000
041207- A09	Physical Assets			1,500,000
041207- A092	Computer Equipment			1,500,000
041207- A13	Repairs and Maintenance	1,810,000	1,810,000	3,225,000
041207- A130	Transport	935,000	935,000	1,500,000
041207- A131	Machinery and Equipment	280,000	280,000	500,000
041207- A132	Furniture and Fixture	93,000	93,000
041207- A133	Buildings and Structure	186,000	186,000	600,000
041207- A137	Computer Equipment	279,000	279,000	600,000
041207- A138	General	37,000	37,000	25,000
Total-	PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA	280,095,000	280,095,000	482,996,000
HQ2124 COMMERCIAL SECTION MEXICO
041207- A01	Employees Related Expenses	14,889,000	14,889,000	22,590,000
041207- A011	Pay	4,679,000	4,679,000	5,609,000

Page 220

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (	Rs MINISTRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A011-1	Pay of Officers	(1,259,000)	(1,259,000)	(2,009,000)
041207- A011-2	Pay of Other Staff	(3,420,000)	(3,420,000)	(3,600,000)
041207- A012	Allowances	10,210,000	10,210,000	16,981,000
041207- A012-1	Regular Allowances	(9,700,000)	(9,700,000)	(15,081,000)
041207- A012-2	Other Allowances (Excluding TA)	(510,000)	(510,000)	(1,900,000)
041207- A03	Operating Expenses	11,039,000	11,039,000	24,892,000
041207- A032	Communications	658,000	658,000	1,085,000
041207- A033	Utilities	411,000	411,000	1,150,000
041207- A034	Occupancy Costs	8,601,000	8,601,000	15,552,000
041207- A036	Motor Vehicles	122,000	122,000	200,000
041207- A038	Travel & Transportation	677,000	677,000	1,625,000
041207- A039	General	570,000	570,000	5,280,000
041207- A09	Physical Assets			1,250,000
041207- A092	Computer Equipment			250,000
041207- A096	Purchase of Plant and Machinery			500,000
041207- A097	Purchase of Furniture and Fixture			500,000
041207- A13	Repairs and Maintenance	412,000	412,000	800,000
041207- A130	Transport	140,000	140,000	400,000
041207- A131	Machinery and Equipment	47,000	47,000	50,000
041207- A132	Furniture and Fixture	47,000	47,000	50,000
041207- A133	Buildings and Structure	94,000	94,000	100,000
041207- A137	Computer Equipment	84,000	84,000	150,000
041207- A138	General			50,000
Total- COMMERCIAL SECTION MEXICO		26,340,000	26,340,000	49,532,000
HQ2125 COMMERCIAL SECTION CAIRO
041207- A01	Employees Related Expenses	11,425,000	11,425,000	13,120,000
041207- A011	Pay	2,280,000	2,280,000	2,700,000
041207- A011-1	Pay of Officers	(780,000)	(780,000)	(1,200,000)
041207- A011-2	Pay of Other Staff	(1,500,000)	(1,500,000)	(1,500,000)
041207- A012	Allowances	9,145,000	9,145,000	10,420,000
041207- A012-1	Regular Allowances	(8,075,000)	(8,075,000)	(9,350,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,070,000)	(1,070,000)	(1,070,000)
041207- A03	Operating Expenses	11,967,000	11,967,000	14,605,000

Page 221

NO. 023.- FC2	1M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A032	Communications	840,000	840,000	900,000
041207- A033	Utilities	336,000	336,000	480,000
041207- A034	Occupancy Costs	9,162,000	8,902,000	8,600,000
041207- A036	Motor Vehicles	187,000	247,000	350,000
041207- A038	Travel & Transportation	888,000	1,088,000	1,100,000
041207- A039	General	554,000	554,000	3,175,000
041207- A09	Physical Assets			726,000
041207- A092	Computer Equipment			576,000
041207- A096	Purchase of Plant and Machinery			150,000
041207- A13	Repairs and Maintenance	590,000	590,000	720,000
041207- A130	Transport	280,000	280,000	350,000
041207- A131	Machinery and Equipment	47,000	47,000	60,000
041207- A132	Furniture and Fixture	47,000	47,000	60,000
041207- A133	Buildings and Structure	75,000	75,000	80,000
041207- A137	Computer Equipment	141,000	141,000	170,000
Total-	COMMERCIAL SECTION CAIRO	23,982,000	23,982,000	29,171,000
HQ2126 OTHER EXPENSES OF TRADE OFFICES ABROAD
041207- A03	Operating Expenses	305,615,000	282,160,000	400,000,000
041207- A034	Occupancy Costs	218,700,000	218,155,000	300,000,000
041207- A039	General	86,915,000	64,005,000	100,000,000
Total-	OTHER EXPENSES OF TRADE OFFICES	305,615,000	282,160,000	400,000,000
HQ2127 EXPE	ABROAD NDITURE ON TRANSFERS POSTINGS AND GRA	NTS OF HOME LEAVE / EMERGENCY
041207- A03	Operating Expenses	46,648,000	46,648,000	350,000,000
041207- A038	Travel & Transportation	46,648,000	46,648,000	350,000,000
Total-	EXPENDITURE ON TRANSFERS	46,648,000	46,648,000	350,000,000
HQ2128 ECON	POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY OMIC CELL OF THE PAKISTAN EMBASSY AT B	RUSSELS
041207- A01	Employees Related Expenses	31,759,000	31,759,000	49,798,000
041207- A011	Pay	19,009,000	19,009,000	25,995,000
041207- A011-1	Pay of Officers	(1,009,000)	(1,009,000)	(2,467,000)
041207- A011-2	Pay of Other Staff	(18,000,000)	(18,000,000)	(23,528,000)

Page 222

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (M	Rs INISTRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A012	Allowances	12,750,000	12,750,000	23,803,000
041207- A012-1	Regular Allowances	(11,400,000)	(11,400,000)	(22,403,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,350,000)	(1,350,000)	(1,400,000)
041207- A03	Operating Expenses	30,497,000	30,497,000	60,065,000
041207- A032	Communications	1,673,000	1,673,000	2,870,000
041207- A033	Utilities	589,000	589,000	2,100,000
041207- A034	Occupancy Costs	10,471,000	10,471,000	18,266,000
041207- A036	Motor Vehicles	374,000	374,000	631,000
041207- A038	Travel & Transportation	888,000	888,000	3,444,000
041207- A039	General	16,502,000	16,502,000	32,754,000
041207- A13	Repairs and Maintenance	603,000	603,000	1,610,000
041207- A130	Transport	421,000	421,000	1,000,000
041207- A131	Machinery and Equipment	56,000	56,000	200,000
041207- A132	Furniture and Fixture	37,000	37,000	100,000
041207- A133	Buildings and Structure			100,000
041207- A137	Computer Equipment	89,000	89,000	210,000
Total- E E	CONOMIC CELL OF THE PAKISTAN MBASSY AT BRUSSELS	62,859,000	62,859,000	111,473,000
HQ2129 COMMERCIAL SECTION MANCHESTER
041207- A01	Employees Related Expenses	20,305,000	20,305,000	34,428,000
041207- A011	Pay	7,015,000	7,015,000	10,736,000
041207- A011-1	Pay of Officers	(791,000)	(791,000)	(1,275,000)
041207- A011-2	Pay of Other Staff	(6,224,000)	(6,224,000)	(9,461,000)
041207- A012	Allowances	13,290,000	13,290,000	23,692,000
041207- A012-1	Regular Allowances	(12,620,000)	(12,620,000)	(22,584,000)
041207- A012-2	Other Allowances (Excluding TA)	(670,000)	(670,000)	(1,108,000)
041207- A03	Operating Expenses	15,136,000	15,136,000	30,079,000
041207- A032	Communications	590,000	590,000	960,000
041207- A033	Utilities	579,000	579,000	750,000
041207- A034	Occupancy Costs	12,248,000	12,248,000	20,007,000
041207- A036	Motor Vehicles	337,000	337,000	500,000
041207- A038	Travel & Transportation	850,000	850,000	2,560,000
041207- A039	General	532,000	532,000	5,302,000

Page 223

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A13	Repairs and Maintenance	468,000	468,000	850,000
041207- A130	Transport	234,000	234,000	500,000
041207- A131	Machinery and Equipment	47,000	47,000	50,000
041207- A132	Furniture and Fixture	47,000	47,000	50,000
041207- A133	Buildings and Structure	56,000	56,000	100,000
041207- A137	Computer Equipment	84,000	84,000	150,000
Total-	COMMERCIAL SECTION MANCHESTER	35,909,000	35,909,000	65,357,000
HQ2130 COMMERCIAL SECTION AT TOKYO
041207- A01	Employees Related Expenses	28,415,000	28,415,000	37,290,000
041207- A011	Pay	13,085,000	13,085,000	15,767,000
041207- A011-1	Pay of Officers	(1,050,000)	(1,050,000)	(1,606,000)
041207- A011-2	Pay of Other Staff	(12,035,000)	(12,035,000)	(14,161,000)
041207- A012	Allowances	15,330,000	15,330,000	21,523,000
041207- A012-1	Regular Allowances	(10,080,000)	(10,080,000)	(16,501,000)
041207- A012-2	Other Allowances (Excluding TA)	(5,250,000)	(5,250,000)	(5,022,000)
041207- A03	Operating Expenses	15,173,000	15,173,000	19,689,000
041207- A032	Communications	1,122,000	1,122,000	1,900,000
041207- A033	Utilities	1,337,000	1,337,000	2,429,000
041207- A036	Motor Vehicles	257,000	257,000	264,000
041207- A038	Travel & Transportation	878,000	878,000	2,661,000
041207- A039	General	11,579,000	11,579,000	12,435,000
041207- A13	Repairs and Maintenance	592,000	592,000	839,000
041207- A130	Transport	187,000	187,000	220,000
041207- A131	Machinery and Equipment	84,000	84,000	150,000
041207- A132	Furniture and Fixture	9,000	9,000	100,000
041207- A133	Buildings and Structure	243,000	243,000	264,000
041207- A137	Computer Equipment	69,000	69,000	105,000
Total-	COMMERCIAL SECTION AT TOKYO	44,180,000	44,180,000	57,818,000
HQ2131 COMMERCIAL SECTION KABUL
041207- A01	Employees Related Expenses	21,176,000	21,176,000	28,512,000
041207- A011	Pay	2,296,000	2,296,000	2,536,000
041207- A011-1	Pay of Officers	(1,786,000)	(1,786,000)	(2,036,000)
041207- A011-2	Pay of Other Staff	(510,000)	(510,000)	(500,000)

Page 224

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER	(MINISTRY OF FOREIGN	AFFAIRS)
041207- A012	Allowances	18,880,000	18,880,000	25,976,000
041207- A012-1	Regular Allowances	(18,250,000)	(18,250,000)	(25,726,000)
041207- A012-2	Other Allowances (Excluding TA)	(630,000)	(630,000)	(250,000)
041207- A03	Operating Expenses	12,999,000	12,999,000	26,173,000
041207- A032	Communications	598,000	598,000	1,003,000
041207- A033	Utilities	691,000	691,000	1,500,000
041207- A034	Occupancy Costs	10,519,000	10,519,000	22,200,000
041207- A038	Travel & Transportation	654,000	654,000	920,000
041207- A039	General	537,000	537,000	550,000
041207- A13	Repairs and Maintenance	525,000	525,000	1,051,000
041207- A130	Transport	234,000	234,000	200,000
041207- A131	Machinery and Equipment	56,000	56,000	70,000
041207- A132	Furniture and Fixture	47,000	47,000	60,000
041207- A133	Buildings and Structure	47,000	47,000	471,000
041207- A137	Computer Equipment	113,000	113,000	210,000
041207- A138	General	28,000	28,000	40,000
Total- COMMERCIAL SECTION KABUL		34,700,000	34,700,000	55,736,000
HQ2132 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON
041207- A01	Employees Related Expenses	30,834,000	30,834,000	45,388,000
041207- A011	Pay	13,439,000	13,439,000	15,119,000
041207- A011-1	Pay of Officers	(1,439,000)	(1,439,000)	(2,160,000)
041207- A011-2	Pay of Other Staff	(12,000,000)	(12,000,000)	(12,959,000)
041207- A012	Allowances	17,395,000	17,395,000	30,269,000
041207- A012-1	Regular Allowances	(12,095,000)	(12,095,000)	(20,802,000)
041207- A012-2	Other Allowances (Excluding TA)	(5,300,000)	(5,300,000)	(9,467,000)
041207- A03	Operating Expenses	16,153,000	16,153,000	28,914,000
041207- A032	Communications	991,000	991,000	1,186,000
041207- A033	Utilities	617,000	617,000	614,000
041207- A034	Occupancy Costs	12,155,000	12,155,000	17,841,000
041207- A036	Motor Vehicles	430,000	430,000	165,000
041207- A038	Travel & Transportation	1,299,000	1,299,000	3,044,000
041207- A039	General	661,000	661,000	6,064,000
041207- A09	Physical Assets	243,000	243,000

Page 225

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MI	Rs NISTRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A092	Computer Equipment	243,000	243,000
041207- A13	Repairs and Maintenance	578,000	578,000	1,090,000
041207- A130	Transport	280,000	280,000	440,000
041207- A131	Machinery and Equipment	93,000	93,000	55,000
041207- A132	Furniture and Fixture			33,000
041207- A133	Buildings and Structure	121,000	121,000	440,000
041207- A137	Computer Equipment	84,000	84,000	122,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON	47,808,000	47,808,000	75,392,000
HQ2133 CONSU	LATE GENERAL OF PAKISTAN AT HONG K	ONG
041207- A01	Employees Related Expenses	26,975,000	26,975,000	45,602,000
041207- A011	Pay	8,275,000	8,275,000	14,851,000
041207- A011-1	Pay of Officers	(1,618,000)	(1,618,000)	(3,708,000)
041207- A011-2	Pay of Other Staff	(6,657,000)	(6,657,000)	(11,143,000)
041207- A012	Allowances	18,700,000	18,700,000	30,751,000
041207- A012-1	Regular Allowances	(15,400,000)	(15,400,000)	(26,552,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,300,000)	(3,300,000)	(4,199,000)
041207- A03	Operating Expenses	60,906,000	60,906,000	116,966,000
041207- A032	Communications	1,420,000	1,420,000	3,304,000
041207- A033	Utilities	915,000	915,000	3,602,000
041207- A034	Occupancy Costs	44,459,000	44,459,000	77,434,000
041207- A036	Motor Vehicles	706,000	706,000	1,455,000
041207- A038	Travel & Transportation	1,262,000	1,262,000	6,290,000
041207- A039	General	12,144,000	12,144,000	24,881,000
041207- A13	Repairs and Maintenance	1,168,000	1,168,000	6,266,000
041207- A130	Transport	467,000	467,000	1,039,000
041207- A131	Machinery and Equipment	187,000	187,000	1,745,000
041207- A132	Furniture and Fixture	93,000	93,000	887,000
041207- A133	Buildings and Structure	280,000	280,000	1,163,000
041207- A137	Computer Equipment	141,000	141,000	1,432,000
Total-	CONSULATE GENERAL OF PAKISTAN AT HONG KONG	89,049,000	89,049,000	168,834,000

Page 226

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
HQ2134 COMM	CHIEF ACCOUNTS OFFICER (MI ERCIAL SECTION EMBASSY OF PAKISTAN	NISTRY OF FOREIGN TORONTO	AFFAIRS)
041207- A01	Employees Related Expenses	20,162,000	20,162,000	40,229,000
041207- A011	Pay	7,562,000	7,562,000	15,708,000
041207- A011-1	Pay of Officers	(1,062,000)	(1,062,000)	(1,500,000)
041207- A011-2	Pay of Other Staff	(6,500,000)	(6,500,000)	(14,208,000)
041207- A012	Allowances	12,600,000	12,600,000	24,521,000
041207- A012-1	Regular Allowances	(11,400,000)	(11,400,000)	(22,321,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)	(2,200,000)
041207- A03	Operating Expenses	18,188,000	18,188,000	41,551,000
041207- A032	Communications	626,000	626,000	1,775,000
041207- A033	Utilities	668,000	668,000	2,050,000
041207- A034	Occupancy Costs	14,866,000	14,866,000	33,143,000
041207- A036	Motor Vehicles	164,000	164,000	723,000
041207- A038	Travel & Transportation	812,000	812,000	1,300,000
041207- A039	General	1,052,000	1,052,000	2,560,000
041207- A13	Repairs and Maintenance	506,000	506,000	1,500,000
041207- A130	Transport	234,000	234,000	450,000
041207- A131	Machinery and Equipment	47,000	47,000	250,000
041207- A132	Furniture and Fixture	47,000	47,000	200,000
041207- A133	Buildings and Structure	94,000	94,000	300,000
041207- A137	Computer Equipment	84,000	84,000	300,000
Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO		38,856,000	38,856,000	83,280,000
HQ2135 COMMERCIAL SECTION EMBASSY OF PAKISTAN		KHARTOUM
041207- A01	Employees Related Expenses	9,362,000	9,362,000	13,566,000
041207- A011	Pay	3,512,000	3,512,000	4,032,000
041207- A011-1	Pay of Officers	(1,012,000)	(1,012,000)	(1,818,000)
041207- A011-2	Pay of Other Staff	(2,500,000)	(2,500,000)	(2,214,000)
041207- A012	Allowances	5,850,000	5,850,000	9,534,000
041207- A012-1	Regular Allowances	(4,950,000)	(4,950,000)	(8,944,000)
041207- A012-2	Other Allowances (Excluding TA)	(900,000)	(900,000)	(590,000)
041207- A03	Operating Expenses	13,230,000	13,230,000	24,781,000
041207- A032	Communications	388,000	388,000	650,000
041207- A033	Utilities	159,000	159,000	410,000

Page 227

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A034	Occupancy Costs	6,544,000	6,544,000	19,170,000
041207- A036	Motor Vehicles	122,000	122,000	190,000
041207- A038	Travel & Transportation	864,000	864,000	2,205,000
041207- A039	General	5,153,000	5,153,000	2,156,000
041207- A13	Repairs and Maintenance	506,000	506,000	750,000
041207- A130	Transport	234,000	234,000	250,000
041207- A131	Machinery and Equipment	47,000	47,000	50,000
041207- A132	Furniture and Fixture	47,000	47,000	50,000
041207- A133	Buildings and Structure	94,000	94,000	250,000
041207- A137	Computer Equipment	84,000	84,000	150,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN KHARTOUM	23,098,000	23,098,000	39,097,000
HQ2136 COMMERCIAL SECTION AT TEHRAN SECTION A
041207- A01	Employees Related Expenses	12,568,000	12,568,000	24,500,000
041207- A011	Pay	2,988,000	2,988,000	5,509,000
041207- A011-1	Pay of Officers	(1,138,000)	(1,138,000)	(1,709,000)
041207- A011-2	Pay of Other Staff	(1,850,000)	(1,850,000)	(3,800,000)
041207- A012	Allowances	9,580,000	9,580,000	18,991,000
041207- A012-1	Regular Allowances	(8,950,000)	(8,950,000)	(17,111,000)
041207- A012-2	Other Allowances (Excluding TA)	(630,000)	(630,000)	(1,880,000)
041207- A03	Operating Expenses	6,714,000	6,714,000	15,535,000
041207- A032	Communications	370,000	370,000	525,000
041207- A033	Utilities	224,000	224,000	240,000
041207- A034	Occupancy Costs	4,937,000	4,937,000	12,404,000
041207- A036	Motor Vehicles	118,000	118,000	126,000
041207- A038	Travel & Transportation	561,000	561,000	1,200,000
041207- A039	General	504,000	504,000	1,040,000
041207- A13	Repairs and Maintenance	336,000	336,000	665,000
041207- A130	Transport	140,000	140,000	300,000
041207- A131	Machinery and Equipment	19,000	19,000	50,000
041207- A132	Furniture and Fixture	28,000	28,000	50,000
041207- A133	Buildings and Structure	93,000	93,000	100,000
041207- A137	Computer Equipment	56,000	56,000	165,000
Total-	COMMERCIAL SECTION AT TEHRAN SECTION A	19,618,000	19,618,000	40,700,000

Page 228

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
HQ2137 CONSU	CHIEF ACCOUNTS OFFICER (MIN LATE GENERAL OF PAKISTAN SYDNEY	Rs ISTRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A01	Employees Related Expenses	31,006,000	31,006,000	45,986,000
041207- A011	Pay	8,736,000	8,736,000	10,436,000
041207- A011-1	Pay of Officers	(1,536,000)	(1,536,000)	(2,436,000)
041207- A011-2	Pay of Other Staff	(7,200,000)	(7,200,000)	(8,000,000)
041207- A012	Allowances	22,270,000	22,270,000	35,550,000
041207- A012-1	Regular Allowances	(18,520,000)	(18,520,000)	(30,200,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,750,000)	(3,750,000)	(5,350,000)
041207- A03	Operating Expenses	35,322,000	35,322,000	128,712,000
041207- A032	Communications	1,201,000	1,201,000	2,250,000
041207- A033	Utilities	607,000	607,000	950,000
041207- A034	Occupancy Costs	30,368,000	30,368,000	118,912,000
041207- A036	Motor Vehicles	299,000	299,000	800,000
041207- A038	Travel & Transportation	935,000	935,000	3,100,000
041207- A039	General	1,912,000	1,912,000	2,700,000
041207- A13	Repairs and Maintenance	447,000	447,000	1,600,000
041207- A130	Transport	280,000	280,000	600,000
041207- A131	Machinery and Equipment	37,000	37,000	100,000
041207- A132	Furniture and Fixture	37,000	37,000	250,000
041207- A133	Buildings and Structure			350,000
041207- A137	Computer Equipment	93,000	93,000	300,000
Total- C	ONSULATE GENERAL OF PAKISTAN	66,775,000	66,775,000	176,298,000
S	YDNEY
HQ2138 COMMERCIAL SECTION AT ROME
041207- A01	Employees Related Expenses	28,020,000	28,020,000	39,796,000
041207- A011	Pay	15,777,000	15,777,000	13,357,000
041207- A011-1	Pay of Officers	(997,000)	(997,000)	(1,480,000)
041207- A011-2	Pay of Other Staff	(14,780,000)	(14,780,000)	(11,877,000)
041207- A012	Allowances	12,243,000	12,243,000	26,439,000
041207- A012-1	Regular Allowances	(8,593,000)	(8,593,000)	(14,502,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,650,000)	(3,650,000)	(11,937,000)

Page 229

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (	Rs MINISTRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A03	Operating Expenses	14,555,000	14,555,000	37,676,000
041207- A032	Communications	813,000	813,000	810,000
041207- A033	Utilities	458,000	458,000	430,000
041207- A034	Occupancy Costs	5,862,000	5,862,000	11,235,000
041207- A036	Motor Vehicles	140,000	140,000
041207- A038	Travel & Transportation	748,000	748,000	8,639,000
041207- A039	General	6,534,000	6,534,000	16,562,000
041207- A13	Repairs and Maintenance	542,000	542,000	1,597,000
041207- A130	Transport	280,000	280,000	1,080,000
041207- A131	Machinery and Equipment	34,000	34,000	55,000
041207- A132	Furniture and Fixture	34,000	34,000	55,000
041207- A133	Buildings and Structure	57,000	57,000	110,000
041207- A137	Computer Equipment	111,000	111,000	162,000
041207- A138	General	26,000	26,000	135,000
Total- COMMERCIAL SECTION AT ROME		43,117,000	43,117,000	79,069,000
HQ2139 COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS
041207- A01	Employees Related Expenses	14,754,000	14,754,000	21,656,000
041207- A011	Pay	3,129,000	3,129,000	5,086,000
041207- A011-1	Pay of Officers	(929,000)	(929,000)	(1,558,000)
041207- A011-2	Pay of Other Staff	(2,200,000)	(2,200,000)	(3,528,000)
041207- A012	Allowances	11,625,000	11,625,000	16,570,000
041207- A012-1	Regular Allowances	(10,625,000)	(10,625,000)	(15,900,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(670,000)
041207- A03	Operating Expenses	15,157,000	15,157,000	30,329,000
041207- A032	Communications	645,000	645,000	1,380,000
041207- A033	Utilities	234,000	234,000	500,000
041207- A034	Occupancy Costs	10,617,000	10,617,000	20,619,000
041207- A036	Motor Vehicles	122,000	122,000	260,000
041207- A038	Travel & Transportation	677,000	677,000	1,450,000
041207- A039	General	2,862,000	2,862,000	6,120,000
041207- A13	Repairs and Maintenance	506,000	506,000	1,080,000
041207- A130	Transport	234,000	234,000	500,000
041207- A131	Machinery and Equipment	47,000	47,000	100,000

Page 230

NO. 023.- FC21	M01COMMERCE DIVISION CHIEF ACCOUNTS OFFICER (MI	2022-2023 Budget Estimate Rs NISTRY OF FOREIGN	DEMAND 2022-2023 Revised Estimate Rs AFFAIRS)	S FOR GRANTS 2023-2024 Budget Estimate Rs
041207- A132	Furniture and Fixture	47,000	47,000	100,000
041207- A133	Buildings and Structure	94,000	94,000	200,000
041207- A137	Computer Equipment	84,000	84,000	180,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS	30,417,000	30,417,000	53,065,000
HQ2140 CONSU	LATE GENERAL OF PAKISTAN DUBAI
041207- A01	Employees Related Expenses	21,780,000	21,780,000	34,742,000
041207- A011	Pay	5,220,000	5,220,000	10,430,000
041207- A011-1	Pay of Officers	(1,220,000)	(1,220,000)	(1,930,000)
041207- A011-2	Pay of Other Staff	(4,000,000)	(4,000,000)	(8,500,000)
041207- A012	Allowances	16,560,000	16,560,000	24,312,000
041207- A012-1	Regular Allowances	(13,410,000)	(13,410,000)	(21,012,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,150,000)	(3,150,000)	(3,300,000)
041207- A03	Operating Expenses	17,790,000	17,790,000	30,620,000
041207- A032	Communications	1,028,000	1,028,000	2,375,000
041207- A033	Utilities	935,000	935,000	1,925,000
041207- A034	Occupancy Costs	14,025,000	14,025,000	22,718,000
041207- A036	Motor Vehicles	131,000	131,000	200,000
041207- A038	Travel & Transportation	747,000	747,000	2,100,000
041207- A039	General	924,000	924,000	1,302,000
041207- A09	Physical Assets			1,020,000
041207- A092	Computer Equipment			1,020,000
041207- A13	Repairs and Maintenance	477,000	477,000	860,000
041207- A130	Transport	206,000	206,000	350,000
041207- A131	Machinery and Equipment	33,000	33,000	75,000
041207- A132	Furniture and Fixture	33,000	33,000	75,000
041207- A133	Buildings and Structure	93,000	93,000	150,000
041207- A137	Computer Equipment	84,000	84,000	210,000
041207- A138	General	28,000	28,000
Total-	CONSULATE GENERAL OF PAKISTAN DUBAI	40,047,000	40,047,000	67,242,000

Page 231

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
HQ2141 COMM	CHIEF ACCOUNTS OFFICER (MINI ERCIAL SECTION SEOUL (SOUTH-KOREA)	STRY OF FOREIGN	AFFAIRS)
041207- A01	Employees Related Expenses	21,725,000	21,725,000	40,120,000
041207- A011	Pay	12,950,000	12,950,000	20,635,000
041207- A011-1	Pay of Officers	(950,000)	(950,000)	(1,435,000)
041207- A011-2	Pay of Other Staff	(12,000,000)	(12,000,000)	(19,200,000)
041207- A012	Allowances	8,775,000	8,775,000	19,485,000
041207- A012-1	Regular Allowances	(7,200,000)	(7,200,000)	(16,606,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,575,000)	(1,575,000)	(2,879,000)
041207- A03	Operating Expenses	28,124,000	28,124,000	59,640,000
041207- A032	Communications	664,000	664,000	1,110,000
041207- A033	Utilities	467,000	467,000	1,125,000
041207- A034	Occupancy Costs	18,700,000	18,700,000	43,000,000
041207- A036	Motor Vehicles	140,000	140,000	200,000
041207- A038	Travel & Transportation	748,000	748,000	1,100,000
041207- A039	General	7,405,000	7,405,000	13,105,000
041207- A09	Physical Assets	281,000	281,000
041207- A092	Computer Equipment	281,000	281,000
041207- A13	Repairs and Maintenance	609,000	609,000	850,000
041207- A130	Transport	234,000	234,000	250,000
041207- A131	Machinery and Equipment	47,000	47,000	50,000
041207- A132	Furniture and Fixture	47,000	47,000	50,000
041207- A133	Buildings and Structure	140,000	140,000	350,000
041207- A137	Computer Equipment	141,000	141,000	150,000
Total- (	COMMERCIAL SECTION SEOUL SOUTH-KOREA)	50,739,000	50,739,000	100,610,000
HQ2142 COMMERCIAL SECTION AT MADRID SECTION A
041207- A01	Employees Related Expenses	19,379,000	19,379,000	25,187,000
041207- A011	Pay	10,059,000	10,059,000	4,982,000
041207- A011-1	Pay of Officers	(1,059,000)	(1,059,000)	(2,792,000)
041207- A011-2	Pay of Other Staff	(9,000,000)	(9,000,000)	(2,190,000)
041207- A012	Allowances	9,320,000	9,320,000	20,205,000
041207- A012-1	Regular Allowances	(8,670,000)	(8,670,000)	(18,255,000)
041207- A012-2	Other Allowances (Excluding TA)	(650,000)	(650,000)	(1,950,000)
041207- A03	Operating Expenses	20,624,000	20,624,000	29,289,000
041207- A032	Communications	835,000	835,000	892,000

Page 232

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A033	Utilities	524,000	524,000	1,126,000
041207- A034	Occupancy Costs	16,384,000	16,384,000	22,976,000
041207- A036	Motor Vehicles	309,000	309,000	330,000
041207- A038	Travel & Transportation	944,000	944,000	1,155,000
041207- A039	General	1,628,000	1,628,000	2,810,000
041207- A13	Repairs and Maintenance	1,323,000	1,323,000	1,410,000
041207- A130	Transport	870,000	870,000	930,000
041207- A131	Machinery and Equipment	131,000	131,000	140,000
041207- A132	Furniture and Fixture	37,000	37,000	40,000
041207- A133	Buildings and Structure	224,000	224,000	235,000
041207- A137	Computer Equipment	61,000	61,000	65,000
Total- S	COMMERCIAL SECTION AT MADRID ECTION A	41,326,000	41,326,000	55,886,000
HQ2143 COMMERCIAL SECTION KANDHAR
041207- A01	Employees Related Expenses	21,639,000	21,639,000	17,916,000
041207- A011	Pay	4,569,000	4,569,000	4,709,000
041207- A011-1	Pay of Officers	(1,059,000)	(1,059,000)	(809,000)
041207- A011-2	Pay of Other Staff	(3,510,000)	(3,510,000)	(3,900,000)
041207- A012	Allowances	17,070,000	17,070,000	13,207,000
041207- A012-1	Regular Allowances	(16,690,000)	(16,690,000)	(13,107,000)
041207- A012-2	Other Allowances (Excluding TA)	(380,000)	(380,000)	(100,000)
041207- A03	Operating Expenses	7,827,000	7,827,000	11,470,000
041207- A032	Communications	594,000	594,000	947,000
041207- A033	Utilities	636,000	636,000	930,000
041207- A034	Occupancy Costs	5,283,000	5,283,000	8,276,000
041207- A036	Motor Vehicles	52,000	52,000	55,000
041207- A038	Travel & Transportation	753,000	753,000	807,000
041207- A039	General	509,000	509,000	455,000
041207- A09	Physical Assets	616,000	616,000
041207- A092	Computer Equipment	196,000	196,000
041207- A096	Purchase of Plant and Machinery	93,000	93,000
041207- A097	Purchase of Furniture and Fixture	327,000	327,000
041207- A13	Repairs and Maintenance	581,000	581,000	580,000

Page 233

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A130	Transport	206,000	206,000	220,000
041207- A131	Machinery and Equipment	75,000	75,000	90,000
041207- A132	Furniture and Fixture	47,000	47,000	50,000
041207- A133	Buildings and Structure	94,000	94,000	70,000
041207- A137	Computer Equipment	159,000	159,000	140,000
041207- A138	General			10,000
Total-	COMMERCIAL SECTION KANDHAR	30,663,000	30,663,000	29,966,000
HQ2144 COMMERCIAL SECTION BUENOS AIRES
041207- A01	Employees Related Expenses	11,600,000	11,600,000	19,519,000
041207- A011	Pay	3,082,000	3,082,000	6,819,000
041207- A011-1	Pay of Officers	(1,036,000)	(1,036,000)	(1,819,000)
041207- A011-2	Pay of Other Staff	(2,046,000)	(2,046,000)	(5,000,000)
041207- A012	Allowances	8,518,000	8,518,000	12,700,000
041207- A012-1	Regular Allowances	(6,968,000)	(6,968,000)	(10,900,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,550,000)	(1,550,000)	(1,800,000)
041207- A03	Operating Expenses	17,876,000	17,876,000	49,625,000
041207- A032	Communications	448,000	448,000	1,050,000
041207- A033	Utilities	351,000	351,000	550,000
041207- A034	Occupancy Costs	11,156,000	11,156,000	28,000,000
041207- A036	Motor Vehicles	70,000	70,000	100,000
041207- A038	Travel & Transportation	840,000	840,000	1,700,000
041207- A039	General	5,011,000	5,011,000	18,225,000
041207- A13	Repairs and Maintenance	631,000	631,000	1,150,000
041207- A130	Transport	280,000	280,000	500,000
041207- A131	Machinery and Equipment	93,000	93,000	150,000
041207- A132	Furniture and Fixture	70,000	70,000	150,000
041207- A133	Buildings and Structure	47,000	47,000	50,000
041207- A137	Computer Equipment	141,000	141,000	300,000
Total-	COMMERCIAL SECTION BUENOS AIRES	30,107,000	30,107,000	70,294,000
HQ2145 COMMERCIAL SECTION COLOMBO
041207- A01	Employees Related Expenses	15,541,000	15,541,000	28,187,000
041207- A011	Pay	3,061,000	3,061,000	5,170,000

Page 234

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A011-1	Pay of Officers	(771,000)	(771,000)	(870,000)
041207- A011-2	Pay of Other Staff	(2,290,000)	(2,290,000)	(4,300,000)
041207- A012	Allowances	12,480,000	12,480,000	23,017,000
041207- A012-1	Regular Allowances	(11,530,000)	(11,530,000)	(21,567,000)
041207- A012-2	Other Allowances (Excluding TA)	(950,000)	(950,000)	(1,450,000)
041207- A03	Operating Expenses	12,256,000	12,256,000	30,810,000
041207- A032	Communications	412,000	412,000	690,000
041207- A033	Utilities	449,000	449,000	750,000
041207- A034	Occupancy Costs	8,742,000	8,742,000	24,100,000
041207- A036	Motor Vehicles	112,000	112,000	250,000
041207- A038	Travel & Transportation	729,000	729,000	1,075,000
041207- A039	General	1,812,000	1,812,000	3,945,000
041207- A09	Physical Assets			400,000
041207- A092	Computer Equipment			150,000
041207- A096	Purchase of Plant and Machinery			100,000
041207- A097	Purchase of Furniture and Fixture			150,000
041207- A13	Repairs and Maintenance	552,000	552,000	710,000
041207- A130	Transport	234,000	234,000	350,000
041207- A131	Machinery and Equipment	56,000	56,000	70,000
041207- A132	Furniture and Fixture	28,000	28,000	40,000
041207- A133	Buildings and Structure	103,000	103,000	110,000
041207- A137	Computer Equipment	131,000	131,000	140,000
Total- COMMERCIAL SECTION COLOMBO		28,349,000	28,349,000	60,107,000
HQ2146 COMMERCIAL SECTION BRUSSELS
041207- A01	Employees Related Expenses	26,223,000	26,223,000	36,301,000
041207- A011	Pay	12,408,000	12,408,000	14,330,000
041207- A011-1	Pay of Officers	(758,000)	(758,000)	(1,270,000)
041207- A011-2	Pay of Other Staff	(11,650,000)	(11,650,000)	(13,060,000)
041207- A012	Allowances	13,815,000	13,815,000	21,971,000
041207- A012-1	Regular Allowances	(12,055,000)	(12,055,000)	(18,911,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,760,000)	(1,760,000)	(3,060,000)
041207- A03	Operating Expenses	22,737,000	22,737,000	83,966,000
041207- A032	Communications	1,075,000	1,075,000	2,760,000

Page 235

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A033	Utilities	766,000	766,000	2,100,000
041207- A034	Occupancy Costs	8,350,000	8,350,000	30,422,000
041207- A036	Motor Vehicles	421,000	421,000	650,000
041207- A038	Travel & Transportation	916,000	916,000	2,250,000
041207- A039	General	11,209,000	11,209,000	45,784,000
041207- A09	Physical Assets			510,000
041207- A092	Computer Equipment			350,000
041207- A096	Purchase of Plant and Machinery			160,000
041207- A13	Repairs and Maintenance	860,000	860,000	1,460,000
041207- A130	Transport	467,000	467,000	750,000
041207- A131	Machinery and Equipment	19,000	19,000	150,000
041207- A132	Furniture and Fixture	56,000	56,000	60,000
041207- A133	Buildings and Structure	187,000	187,000	200,000
041207- A137	Computer Equipment	131,000	131,000	300,000
Total- COMMERCIAL SECTION BRUSSELS		49,820,000	49,820,000	122,237,000
HQ2147 COMMERCIAL SECTION EMBASSY OF PAKISTAN		DAKAR
041207- A01	Employees Related Expenses	14,033,000	14,033,000	19,396,000
041207- A011	Pay	3,917,000	3,917,000	5,560,000
041207- A011-1	Pay of Officers	(824,000)	(824,000)	(1,560,000)
041207- A011-2	Pay of Other Staff	(3,093,000)	(3,093,000)	(4,000,000)
041207- A012	Allowances	10,116,000	10,116,000	13,836,000
041207- A012-1	Regular Allowances	(9,266,000)	(9,266,000)	(12,586,000)
041207- A012-2	Other Allowances (Excluding TA)	(850,000)	(850,000)	(1,250,000)
041207- A03	Operating Expenses	16,692,000	16,692,000	35,486,000
041207- A032	Communications	738,000	738,000	1,025,000
041207- A033	Utilities	355,000	355,000	560,000
041207- A034	Occupancy Costs	11,033,000	11,033,000	18,450,000
041207- A036	Motor Vehicles	233,000	233,000	475,000
041207- A038	Travel & Transportation	888,000	888,000	1,041,000
041207- A039	General	3,445,000	3,445,000	13,935,000
041207- A13	Repairs and Maintenance	365,000	365,000	560,000
041207- A130	Transport	93,000	93,000	210,000
041207- A131	Machinery and Equipment	47,000	47,000	50,000

Page 236

NO. 023.- FC21	M01COMMERCE DIVISION CHIEF ACCOUNTS OFFICER (MIN	2022-2023 Budget Estimate Rs ISTRY OF FOREIGN	DEMAND 2022-2023 Revised Estimate Rs AFFAIRS)	S FOR GRANTS 2023-2024 Budget Estimate Rs
041207- A132	Furniture and Fixture	47,000	47,000	50,000
041207- A133	Buildings and Structure	94,000	94,000	100,000
041207- A137	Computer Equipment	84,000	84,000	150,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN DAKAR	31,090,000	31,090,000	55,442,000
HQ2148 COMMERCIAL SECTION EMBASSY OF PAKISTAN DOHA
041207- A01	Employees Related Expenses	16,670,000	16,670,000	26,622,000
041207- A011	Pay	6,240,000	6,240,000	10,092,000
041207- A011-1	Pay of Officers	(840,000)	(840,000)	(1,092,000)
041207- A011-2	Pay of Other Staff	(5,400,000)	(5,400,000)	(9,000,000)
041207- A012	Allowances	10,430,000	10,430,000	16,530,000
041207- A012-1	Regular Allowances	(10,100,000)	(10,100,000)	(16,155,000)
041207- A012-2	Other Allowances (Excluding TA)	(330,000)	(330,000)	(375,000)
041207- A03	Operating Expenses	10,229,000	10,229,000	41,613,000
041207- A032	Communications	421,000	421,000	735,000
041207- A033	Utilities	841,000	841,000	3,587,000
041207- A034	Occupancy Costs	8,041,000	8,041,000	20,500,000
041207- A036	Motor Vehicles	145,000	145,000	170,000
041207- A038	Travel & Transportation	430,000	430,000	660,000
041207- A039	General	351,000	351,000	15,961,000
041207- A13	Repairs and Maintenance	501,000	501,000	1,555,000
041207- A130	Transport	327,000	327,000	1,300,000
041207- A131	Machinery and Equipment	47,000	47,000	50,000
041207- A132	Furniture and Fixture	47,000	47,000	50,000
041207- A133	Buildings and Structure	23,000	23,000	25,000
041207- A137	Computer Equipment	57,000	57,000	130,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN DOHA	27,400,000	27,400,000	69,790,000
HQ2149 COMMERCIAL SECTION AT DHAKA SECTION A
041207- A01	Employees Related Expenses	12,690,000	12,690,000	18,069,000
041207- A011	Pay	2,420,000	2,420,000	3,509,000
041207- A011-1	Pay of Officers	(920,000)	(920,000)	(1,100,000)
041207- A011-2	Pay of Other Staff	(1,500,000)	(1,500,000)	(2,409,000)

Page 237

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (M	Rs INISTRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A012	Allowances	10,270,000	10,270,000	14,560,000
041207- A012-1	Regular Allowances	(9,120,000)	(9,120,000)	(13,010,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,150,000)	(1,150,000)	(1,550,000)
041207- A03	Operating Expenses	11,307,000	11,307,000	17,149,000
041207- A032	Communications	593,000	593,000	1,050,000
041207- A033	Utilities	715,000	715,000	975,000
041207- A034	Occupancy Costs	4,394,000	4,394,000	8,244,000
041207- A036	Motor Vehicles	75,000	75,000	150,000
041207- A038	Travel & Transportation	655,000	655,000	1,530,000
041207- A039	General	4,875,000	4,875,000	5,200,000
041207- A09	Physical Assets	1,047,000	1,047,000
041207- A092	Computer Equipment	299,000	299,000
041207- A096	Purchase of Plant and Machinery	187,000	187,000
041207- A097	Purchase of Furniture and Fixture	561,000	561,000
041207- A13	Repairs and Maintenance	486,000	486,000	900,000
041207- A130	Transport	150,000	150,000	250,000
041207- A131	Machinery and Equipment	65,000	65,000	100,000
041207- A132	Furniture and Fixture	37,000	37,000	50,000
041207- A133	Buildings and Structure	93,000	93,000	200,000
041207- A137	Computer Equipment	141,000	141,000	300,000
Total- COMMERCIAL SECTION AT DHAKA SECTION A		25,530,000	25,530,000	36,118,000
HQ2150 COMMERCIAL SECTION AT BANGKOK
041207- A01	Employees Related Expenses	18,720,000	18,720,000	28,741,000
041207- A011	Pay	5,470,000	5,470,000	4,967,000
041207- A011-1	Pay of Officers	(1,120,000)	(1,120,000)	(2,467,000)
041207- A011-2	Pay of Other Staff	(4,350,000)	(4,350,000)	(2,500,000)
041207- A012	Allowances	13,250,000	13,250,000	23,774,000
041207- A012-1	Regular Allowances	(10,200,000)	(10,200,000)	(18,658,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,050,000)	(3,050,000)	(5,116,000)
041207- A03	Operating Expenses	9,821,000	9,821,000	18,360,000
041207- A032	Communications	463,000	463,000	585,000
041207- A033	Utilities	1,094,000	1,094,000	1,780,000

Page 238

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A036	Motor Vehicles	84,000	84,000	90,000
041207- A038	Travel & Transportation	673,000	673,000	1,370,000
041207- A039	General	7,507,000	7,507,000	14,535,000
041207- A13	Repairs and Maintenance	1,346,000	1,346,000	1,882,000
041207- A130	Transport	93,000	93,000	120,000
041207- A131	Machinery and Equipment	467,000	467,000	950,000
041207- A132	Furniture and Fixture	187,000	187,000	250,000
041207- A133	Buildings and Structure	468,000	468,000	450,000
041207- A137	Computer Equipment	103,000	103,000	112,000
041207- A138	General	28,000	28,000
Total- COMMERCIAL SECTION AT BANGKOK		29,887,000	29,887,000	48,983,000
HQ3702 COMMERCIAL SECTION EMBASSY OF PAKISTAN		ADDIS ABABA
041207- A01	Employees Related Expenses	15,693,000	15,693,000	25,000,000
041207- A011	Pay	3,565,000	3,565,000	5,814,000
041207- A011-1	Pay of Officers	(1,259,000)	(1,259,000)	(2,314,000)
041207- A011-2	Pay of Other Staff	(2,306,000)	(2,306,000)	(3,500,000)
041207- A012	Allowances	12,128,000	12,128,000	19,186,000
041207- A012-1	Regular Allowances	(11,328,000)	(11,328,000)	(17,786,000)
041207- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(1,400,000)
041207- A03	Operating Expenses	18,663,000	18,663,000	38,484,000
041207- A032	Communications	491,000	491,000	690,000
041207- A033	Utilities	201,000	201,000	225,000
041207- A034	Occupancy Costs	11,220,000	11,220,000	22,420,000
041207- A036	Motor Vehicles	140,000	140,000	140,000
041207- A038	Travel & Transportation	878,000	878,000	1,820,000
041207- A039	General	5,733,000	5,733,000	13,189,000
041207- A09	Physical Assets			600,000
041207- A092	Computer Equipment			600,000
041207- A13	Repairs and Maintenance	478,000	478,000	1,420,000
041207- A130	Transport	234,000	234,000	620,000
041207- A131	Machinery and Equipment	47,000	47,000	100,000
041207- A132	Furniture and Fixture	47,000	47,000	200,000
041207- A133	Buildings and Structure	66,000	66,000	140,000

Page 239

NO. 023.- FC21	M01COMMERCE DIVISION CHIEF ACCOUNTS OFFICER (MI	2022-2023 Budget Estimate Rs NISTRY OF FOREIGN	DEMAND 2022-2023 Revised Estimate Rs AFFAIRS)	S FOR GRANTS 2023-2024 Budget Estimate Rs
041207- A137	Computer Equipment	84,000	84,000	280,000
041207- A138	General			80,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN ADDIS ABABA	34,834,000	34,834,000	65,504,000
HQ3703 COMMERCIAL SECTION EMBASSY OF PAKISTAN		AMMAN
041207- A01	Employees Related Expenses	12,930,000	12,930,000	25,950,000
041207- A011	Pay	1,530,000	1,530,000	2,300,000
041207- A011-1	Pay of Officers	(950,000)	(950,000)	(1,300,000)
041207- A011-2	Pay of Other Staff	(580,000)	(580,000)	(1,000,000)
041207- A012	Allowances	11,400,000	11,400,000	23,650,000
041207- A012-1	Regular Allowances	(10,300,000)	(10,300,000)	(22,000,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)	(1,650,000)
041207- A03	Operating Expenses	19,371,000	19,371,000	41,475,000
041207- A032	Communications	566,000	566,000	935,000
041207- A033	Utilities	607,000	607,000	930,000
041207- A034	Occupancy Costs	9,817,000	9,817,000	22,700,000
041207- A036	Motor Vehicles	234,000	234,000	330,000
041207- A038	Travel & Transportation	1,121,000	1,121,000	1,730,000
041207- A039	General	7,026,000	7,026,000	14,850,000
041207- A13	Repairs and Maintenance	351,000	351,000	785,000
041207- A130	Transport	93,000	93,000	200,000
041207- A131	Machinery and Equipment	47,000	47,000	100,000
041207- A132	Furniture and Fixture	47,000	47,000	100,000
041207- A133	Buildings and Structure	47,000	47,000	125,000
041207- A137	Computer Equipment	117,000	117,000	260,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN AMMAN	32,652,000	32,652,000	68,210,000
HQ3704 COMMERCIAL SECTION HONAI SECTION H
041207- A01	Employees Related Expenses	16,183,000	16,183,000	29,600,000
041207- A011	Pay	4,410,000	4,410,000	7,767,000
041207- A011-1	Pay of Officers	(800,000)	(800,000)	(1,224,000)
041207- A011-2	Pay of Other Staff	(3,610,000)	(3,610,000)	(6,543,000)
041207- A012	Allowances	11,773,000	11,773,000	21,833,000

Page 240

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER	(MINISTRY OF FOREIGN	AFFAIRS)
041207- A012-1	Regular Allowances	(10,175,000)	(10,175,000)	(18,133,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,598,000)	(1,598,000)	(3,700,000)
041207- A03	Operating Expenses	19,783,000	19,783,000	41,540,000
041207- A032	Communications	514,000	514,000	806,000
041207- A033	Utilities	224,000	224,000	340,000
041207- A034	Occupancy Costs	13,361,000	13,361,000	25,424,000
041207- A036	Motor Vehicles	140,000	140,000	150,000
041207- A038	Travel & Transportation	738,000	738,000	1,550,000
041207- A039	General	4,806,000	4,806,000	13,270,000
041207- A13	Repairs and Maintenance	438,000	438,000	760,000
041207- A130	Transport	140,000	140,000	400,000
041207- A131	Machinery and Equipment	75,000	75,000	100,000
041207- A132	Furniture and Fixture	65,000	65,000	70,000
041207- A133	Buildings and Structure	65,000	65,000	90,000
041207- A137	Computer Equipment	93,000	93,000	100,000
Total- COMMERCIAL SECTION HONAI SECTION H		36,404,000	36,404,000	71,900,000
HQ3705 COMMERCIAL SECTION RIYADH
041207- A01	Employees Related Expenses	18,908,000	18,908,000	20,287,000
041207- A011	Pay	7,168,000	7,168,000	4,962,000
041207- A011-1	Pay of Officers	(1,518,000)	(1,518,000)	(2,555,000)
041207- A011-2	Pay of Other Staff	(5,650,000)	(5,650,000)	(2,407,000)
041207- A012	Allowances	11,740,000	11,740,000	15,325,000
041207- A012-1	Regular Allowances	(10,940,000)	(10,940,000)	(14,825,000)
041207- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(500,000)
041207- A03	Operating Expenses	12,759,000	12,759,000	19,478,000
041207- A032	Communications	748,000	748,000	1,387,000
041207- A033	Utilities	616,000	616,000	1,960,000
041207- A034	Occupancy Costs	9,303,000	9,303,000	13,878,000
041207- A036	Motor Vehicles	70,000	70,000	135,000
041207- A038	Travel & Transportation	691,000	691,000	1,499,000
041207- A039	General	1,331,000	1,331,000	619,000
041207- A13	Repairs and Maintenance	757,000	757,000	844,000

Page 241

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A130	Transport	421,000	421,000	466,000
041207- A131	Machinery and Equipment	56,000	56,000	62,000
041207- A132	Furniture and Fixture	70,000	70,000	78,000
041207- A133	Buildings and Structure	70,000	70,000	78,000
041207- A137	Computer Equipment	140,000	140,000	160,000
Total-	COMMERCIAL SECTION RIYADH	32,424,000	32,424,000	40,609,000
HQ3706 CONSU	LATE GENERAL OF PAKISTAN LOS ANGELS
041207- A01	Employees Related Expenses	26,630,000	26,630,000	28,622,000
041207- A011	Pay	15,372,000	15,372,000	9,493,000
041207- A011-1	Pay of Officers	(1,059,000)	(1,059,000)	(1,683,000)
041207- A011-2	Pay of Other Staff	(14,313,000)	(14,313,000)	(7,810,000)
041207- A012	Allowances	11,258,000	11,258,000	19,129,000
041207- A012-1	Regular Allowances	(6,408,000)	(6,408,000)	(12,887,000)
041207- A012-2	Other Allowances (Excluding TA)	(4,850,000)	(4,850,000)	(6,242,000)
041207- A03	Operating Expenses	17,860,000	17,860,000	42,268,000
041207- A032	Communications	360,000	360,000	528,000
041207- A033	Utilities			900,000
041207- A034	Occupancy Costs	15,399,000	15,399,000	36,620,000
041207- A036	Motor Vehicles	374,000	374,000	1,600,000
041207- A038	Travel & Transportation	952,000	952,000	1,510,000
041207- A039	General	775,000	775,000	1,110,000
041207- A13	Repairs and Maintenance	725,000	725,000	900,000
041207- A130	Transport	467,000	467,000	600,000
041207- A131	Machinery and Equipment	70,000	70,000	75,000
041207- A132	Furniture and Fixture	47,000	47,000	75,000
041207- A137	Computer Equipment	141,000	141,000	150,000
Total-	CONSULATE GENERAL OF PAKISTAN LOS ANGELS	45,215,000	45,215,000	71,790,000
HQ3707 COMMERCIAL SECTION AT PARIS
041207- A01	Employees Related Expenses	29,260,000	29,260,000	53,953,000
041207- A011	Pay	15,260,000	15,260,000	26,600,000
041207- A011-1	Pay of Officers	(1,150,000)	(1,150,000)	(1,500,000)
041207- A011-2	Pay of Other Staff	(14,110,000)	(14,110,000)	(25,100,000)

Page 242

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (	MINISTRY OF FOREIGN		AFFAIRS)
041207- A012	Allowances		14,000,000	14,000,000	27,353,000
041207- A012-1	Regular Allowances		(11,750,000)	(11,750,000)	(23,670,000)
041207- A012-2	Other Allowances (Excluding TA)		(2,250,000)	(2,250,000)	(3,683,000)
041207- A03	Operating Expenses		47,951,000	47,951,000	95,515,000
041207- A032	Communications		865,000	865,000	1,725,000
041207- A033	Utilities		748,000	748,000	300,000
041207- A034	Occupancy Costs		31,042,000	31,042,000	59,000,000
041207- A036	Motor Vehicles		280,000	280,000	390,000
041207- A038	Travel & Transportation		654,000	654,000	2,950,000
041207- A039	General		14,362,000	14,362,000	31,150,000
041207- A13	Repairs and Maintenance		601,000	601,000	3,675,000
041207- A130	Transport		280,000	280,000	2,500,000
041207- A131	Machinery and Equipment		37,000	37,000	100,000
041207- A132	Furniture and Fixture		37,000	37,000	100,000
041207- A133	Buildings and Structure		94,000	94,000	625,000
041207- A137	Computer Equipment		153,000	153,000	350,000
Total- COMMERCIAL SECTION AT PARIS			77,812,000	77,812,000	153,143,000
HQ3708 COMMERCIAL SECTION AT NEW YORK
041207- A01	Employees Related Expenses		33,187,000	33,187,000	60,654,000
041207- A011	Pay		6,709,000	6,709,000	21,910,000
041207- A011-1	Pay of Officers		(1,209,000)	(1,209,000)	(2,910,000)
041207- A011-2	Pay of Other Staff		(5,500,000)	(5,500,000)	(19,000,000)
041207- A012	Allowances		26,478,000	26,478,000	38,744,000
041207- A012-1	Regular Allowances		(10,978,000)	(10,978,000)	(22,509,000)
041207- A012-2	Other Allowances (Excluding TA)		(15,500,000)	(15,500,000)	(16,235,000)
041207- A03	Operating Expenses		22,277,000	22,277,000	49,186,000
041207- A032	Communications		882,000	882,000	1,824,000
041207- A033	Utilities		733,000	733,000	2,673,000
041207- A034	Occupancy Costs		18,325,000	18,325,000	38,386,000
041207- A036	Motor Vehicles		833,000	833,000	1,889,000
041207- A038	Travel & Transportation		654,000	654,000	1,740,000
041207- A039	General		850,000	850,000	2,674,000
041207- A13	Repairs and Maintenance		747,000	747,000	1,200,000

Page 243

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A130	Transport	467,000	467,000	600,000
041207- A131	Machinery and Equipment	47,000	47,000	100,000
041207- A132	Furniture and Fixture	37,000	37,000	100,000
041207- A133	Buildings and Structure	140,000	140,000	300,000
041207- A137	Computer Equipment	56,000	56,000	100,000
Total-	COMMERCIAL SECTION AT NEW YORK	56,211,000	56,211,000	111,040,000
HQ3709 COMMERCIAL SECTION AT NAIROBI
041207- A01	Employees Related Expenses	11,068,000	11,068,000	23,859,000
041207- A011	Pay	3,000,000	3,000,000	6,286,000
041207- A011-1	Pay of Officers	(970,000)	(970,000)	(2,173,000)
041207- A011-2	Pay of Other Staff	(2,030,000)	(2,030,000)	(4,113,000)
041207- A012	Allowances	8,068,000	8,068,000	17,573,000
041207- A012-1	Regular Allowances	(7,318,000)	(7,318,000)	(15,663,000)
041207- A012-2	Other Allowances (Excluding TA)	(750,000)	(750,000)	(1,910,000)
041207- A03	Operating Expenses	7,592,000	7,592,000	16,829,000
041207- A032	Communications	842,000	842,000	1,186,000
041207- A033	Utilities	336,000	336,000	614,000
041207- A036	Motor Vehicles	140,000	140,000	165,000
041207- A038	Travel & Transportation	784,000	784,000	3,744,000
041207- A039	General	5,490,000	5,490,000	11,120,000
041207- A13	Repairs and Maintenance	953,000	953,000	1,090,000
041207- A130	Transport	374,000	374,000	440,000
041207- A131	Machinery and Equipment	47,000	47,000	55,000
041207- A132	Furniture and Fixture	28,000	28,000	33,000
041207- A133	Buildings and Structure	373,000	373,000	440,000
041207- A137	Computer Equipment	131,000	131,000	122,000
Total-	COMMERCIAL SECTION AT NAIROBI	19,613,000	19,613,000	41,778,000
HQ3710 COMMERCIAL SECTION AT KUALALUMPUR
041207- A01	Employees Related Expenses	11,875,000	11,875,000	10,973,000
041207- A011	Pay	3,778,000	3,778,000	4,573,000
041207- A011-1	Pay of Officers	(1,278,000)	(1,278,000)	(1,418,000)
041207- A011-2	Pay of Other Staff	(2,500,000)	(2,500,000)	(3,155,000)

Page 244

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER	Rs (MINISTRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A012	Allowances	8,097,000	8,097,000	6,400,000
041207- A012-1	Regular Allowances	(7,297,000)	(7,297,000)	(6,100,000)
041207- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(300,000)
041207- A03	Operating Expenses	10,235,000	10,235,000	17,100,000
041207- A032	Communications	691,000	691,000	1,547,000
041207- A033	Utilities	411,000	411,000	670,000
041207- A034	Occupancy Costs	2,945,000	2,945,000	5,670,000
041207- A036	Motor Vehicles	65,000	65,000	150,000
041207- A038	Travel & Transportation	761,000	761,000	750,000
041207- A039	General	5,362,000	5,362,000	8,313,000
041207- A13	Repairs and Maintenance	711,000	711,000	750,000
041207- A130	Transport	374,000	374,000	250,000
041207- A131	Machinery and Equipment	47,000	47,000	50,000
041207- A132	Furniture and Fixture	47,000	47,000	50,000
041207- A133	Buildings and Structure	140,000	140,000	250,000
041207- A137	Computer Equipment	103,000	103,000	150,000
Total- COMMERCIAL SECTION AT KUALALUMPUR		22,821,000	22,821,000	28,823,000
HQ3711 COMMERCIAL SECTION AT ISTANBUL
041207- A01	Employees Related Expenses	24,066,000	24,066,000	36,009,000
041207- A011	Pay	7,548,000	7,548,000	10,560,000
041207- A011-1	Pay of Officers	(1,348,000)	(1,348,000)	(2,160,000)
041207- A011-2	Pay of Other Staff	(6,200,000)	(6,200,000)	(8,400,000)
041207- A012	Allowances	16,518,000	16,518,000	25,449,000
041207- A012-1	Regular Allowances	(15,268,000)	(15,268,000)	(23,633,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,250,000)	(1,250,000)	(1,816,000)
041207- A03	Operating Expenses	26,962,000	26,962,000	44,504,000
041207- A032	Communications	757,000	757,000	1,030,000
041207- A033	Utilities	626,000	626,000	870,000
041207- A034	Occupancy Costs	19,167,000	19,167,000	25,950,000
041207- A036	Motor Vehicles	187,000	187,000	400,000
041207- A038	Travel & Transportation	728,000	728,000	2,404,000
041207- A039	General	5,497,000	5,497,000	13,850,000

Page 245

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (M	Rs INISTRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A13	Repairs and Maintenance	1,041,000	1,041,000	1,750,000
041207- A130	Transport	374,000	374,000	600,000
041207- A131	Machinery and Equipment	140,000	140,000	250,000
041207- A132	Furniture and Fixture	47,000	47,000	100,000
041207- A133	Buildings and Structure	229,000	229,000	350,000
041207- A137	Computer Equipment	111,000	111,000	250,000
041207- A138	General	140,000	140,000	200,000
Total-	COMMERCIAL SECTION AT ISTANBUL	52,069,000	52,069,000	82,263,000
HQ3712 HIGH COMMISSION FOR PAKISTAN LONDON
041207- A01	Employees Related Expenses	27,052,000	27,052,000	40,795,000
041207- A011	Pay	9,162,000	9,162,000	12,548,000
041207- A011-1	Pay of Officers	(1,162,000)	(1,162,000)	(1,811,000)
041207- A011-2	Pay of Other Staff	(8,000,000)	(8,000,000)	(10,737,000)
041207- A012	Allowances	17,890,000	17,890,000	28,247,000
041207- A012-1	Regular Allowances	(15,440,000)	(15,440,000)	(26,647,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,450,000)	(2,450,000)	(1,600,000)
041207- A03	Operating Expenses	14,213,000	14,213,000	29,470,000
041207- A032	Communications	794,000	794,000	10,460,000
041207- A033	Utilities	588,000	588,000	1,200,000
041207- A034	Occupancy Costs	10,331,000	10,331,000	13,656,000
041207- A036	Motor Vehicles	467,000	467,000	600,000
041207- A038	Travel & Transportation	1,215,000	1,215,000	2,527,000
041207- A039	General	818,000	818,000	1,027,000
041207- A13	Repairs and Maintenance	794,000	794,000	750,000
041207- A130	Transport	234,000	234,000	200,000
041207- A131	Machinery and Equipment	93,000	93,000	100,000
041207- A132	Furniture and Fixture	93,000	93,000	100,000
041207- A133	Buildings and Structure	233,000	233,000	200,000
041207- A137	Computer Equipment	141,000	141,000	150,000
Total-	HIGH COMMISSION FOR PAKISTAN LONDON	42,059,000	42,059,000	71,015,000
041207	Total- Other Commercial Functions	2,682,946,000	2,659,996,000	5,064,234,000
0412	Total- Commercial Affairs	2,682,946,000	2,659,996,000	5,064,234,000
041	Total- General Economic,Commercial & Labour Affairs	2,682,946,000	2,659,996,000	5,064,234,000
04	Total- Economic Affairs	2,682,946,000	2,659,996,000	5,064,234,000
	Total- CHIEF ACCOUNTS OFFICER	2,682,946,000	2,659,996,000	5,064,234,000
	(MINISTRY OF FOREIGN AFFAIRS)
	TOTAL - DEMAND	5,261,797,000	5,242,251,000	9,260,182,000

Page 247

SECTION V

MINISTRY OF COMMUNICATIONS

2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications

Current Expenditure on Revenue Account.

24	Communications Division		252,406
25	Other Expenditure of Communications Division		30,177,967
26	Pakistan Post Office Department		20,435,107
		Total :	50,865,480

Page 249

NO. 024.- COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 024 ( FC21M02 )

COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION.

Voted

Rs. 252,406,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	204,213,000	204,213,000	252,406,000
	Total	204,213,000	204,213,000	252,406,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	143,804,000	138,849,000	164,368,000
A011	Pay	71,109,000	83,521,000	79,510,000
A011-1	Pay of Officers	(40,902,000)	(47,834,000)	(47,840,000)
A011-2	Pay of Other Staff	(30,207,000)	(35,687,000)	(31,670,000)
A012	Allowances	72,695,000	55,328,000	84,858,000
A012-1	Regular Allowances	(64,250,000)	(46,238,000)	(74,463,000)
A012-2	Other Allowances (Excluding TA)	(8,445,000)	(9,090,000)	(10,395,000)
A03	Operating Expenses	50,179,000	55,619,000	71,323,000
A04	Employees Retirement Benefits	5,217,000	3,592,000	9,300,000
A05	Grants, Subsidies and Write off Loans	831,000	1,031,000	2,705,000
A09	Physical Assets	1,022,000	1,022,000	578,000
A13	Repairs and Maintenance	3,160,000	4,100,000	4,132,000
	Total	204,213,000	204,213,000	252,406,000

Page 250

NO. 024.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
IB1135	POSTAL	SERVICES WING
045201	- A01	Employees Related Expenses	27,186,000	27,081,000	28,904,000
045201	- A011	Pay	13,080,000	17,530,000	14,230,000
045201	- A011-1	Pay of Officers	(6,780,000)	(8,905,000)	(7,650,000)
045201	- A011-2	Pay of Other Staff	(6,300,000)	(8,625,000)	(6,580,000)
045201	- A012	Allowances	14,106,000	9,551,000	14,674,000
045201	- A012-1	Regular Allowances	(13,006,000)	(7,806,000)	(12,774,000)
045201	- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,745,000)	(1,900,000)
045201	- A03	Operating Expenses	15,129,000	13,134,000	19,506,000
045201	- A032	Communications	290,000	290,000	400,000
045201	- A033	Utilities	1,187,000	797,000
045201	- A034	Occupancy Costs	9,819,000	6,744,000	12,502,000
045201	- A038	Travel & Transportation	2,496,000	3,966,000	4,635,000
045201	- A039	General	1,337,000	1,337,000	1,969,000
045201	- A04	Employees Retirement Benefits	1,600,000	5,000	1,600,000
045201	- A041	Pension	1,600,000	5,000	1,600,000
045201	- A05	Grants, Subsidies and Write off Loans	172,000	372,000	500,000
045201	- A052	Grants Domestic	172,000	372,000	500,000
045201	- A09	Physical Assets	466,000	466,000	500,000
045201	- A092	Computer Equipment	140,000	140,000	150,000
045201	- A095	Purchase of Transport	140,000	140,000	150,000
045201	- A096	Purchase of Plant and Machinery	93,000	93,000	100,000
045201	- A097	Purchase of Furniture and Fixture	93,000	93,000	100,000
045201	- A13	Repairs and Maintenance	804,000	804,000	1,070,000
045201	- A130	Transport	421,000	421,000	500,000
045201	- A131	Machinery and Equipment	187,000	187,000	300,000
045201	- A132	Furniture and Fixture	75,000	75,000	100,000
045201	- A137	Computer Equipment	93,000	93,000	120,000
045201	- A138	General	28,000	28,000	50,000
	Total- POSTAL SERVICES WING		45,357,000	41,862,000	52,080,000

Page 251

NO. 024.- FC21	M02COMMUNICATIONS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB9234 PAY AN	ACCOUNTANT GENERAL D ALLOWANCES (COMMUNICATIONS DIVIS	PAKISTAN REVENUES ION)
045201- A01	Employees Related Expenses			18,695,000
045201- A012	Allowances			18,695,000
045201- A012-1	Regular Allowances			(18,695,000)
Total- (	PAY AND ALLOWANCES COMMUNICATIONS DIVISION)			18,695,000
ID0117 COMMUNICATIONS DIVISION. (SECRETARIAT)
045201- A01	Employees Related Expenses	94,184,000	91,034,000	95,410,000
045201- A011	Pay	47,740,000	54,202,000	55,740,000
045201- A011-1	Pay of Officers	(29,650,000)	(33,427,000)	(35,650,000)
045201- A011-2	Pay of Other Staff	(18,090,000)	(20,775,000)	(20,090,000)
045201- A012	Allowances	46,444,000	36,832,000	39,670,000
045201- A012-1	Regular Allowances	(40,649,000)	(31,037,000)	(32,725,000)
045201- A012-2	Other Allowances (Excluding TA)	(5,795,000)	(5,795,000)	(6,945,000)
045201- A03	Operating Expenses	28,678,000	34,413,000	40,526,000
045201- A032	Communications	5,642,000	5,382,000	5,242,000
045201- A034	Occupancy Costs	11,248,000	12,948,000	17,534,000
045201- A038	Travel & Transportation	8,004,000	11,292,000	12,000,000
045201- A039	General	3,784,000	4,791,000	5,750,000
045201- A04	Employees Retirement Benefits	3,617,000	3,587,000	7,700,000
045201- A041	Pension	3,617,000	3,587,000	7,700,000
045201- A05	Grants, Subsidies and Write off Loans	654,000	654,000	2,200,000
045201- A052	Grants Domestic	654,000	654,000	2,200,000
045201- A09	Physical Assets	523,000	523,000	45,000
045201- A092	Computer Equipment	47,000	47,000	15,000
045201- A095	Purchase of Transport	9,000	9,000	10,000
045201- A096	Purchase of Plant and Machinery	280,000	280,000	10,000
045201- A097	Purchase of Furniture and Fixture	187,000	187,000	10,000
045201- A13	Repairs and Maintenance	2,159,000	3,099,000	2,710,000
045201- A130	Transport	1,028,000	1,943,000	1,200,000
045201- A131	Machinery and Equipment	421,000	421,000	600,000
045201- A132	Furniture and Fixture	280,000	280,000	350,000
045201- A133	Buildings and Structure	187,000	237,000	200,000
045201- A137	Computer Equipment	196,000	196,000	310,000
045201- A138	General	47,000	22,000	50,000
Total-	COMMUNICATIONS DIVISION. (SECRETARIAT)	129,815,000	133,310,000	148,591,000

Page 252

NO. 024.- FC21	M02COMMUNICATIONS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
ID5215 PLANNI	ACCOUNTANT GENERAL NG MONITORING & EVALUATION CELL	PAKISTAN REVENUES
045201- A01	Employees Related Expenses	22,434,000	20,734,000	21,359,000
045201- A011	Pay	10,289,000	11,789,000	9,540,000
045201- A011-1	Pay of Officers	(4,472,000)	(5,502,000)	(4,540,000)
045201- A011-2	Pay of Other Staff	(5,817,000)	(6,287,000)	(5,000,000)
045201- A012	Allowances	12,145,000	8,945,000	11,819,000
045201- A012-1	Regular Allowances	(10,595,000)	(7,395,000)	(10,269,000)
045201- A012-2	Other Allowances (Excluding TA)	(1,550,000)	(1,550,000)	(1,550,000)
045201- A03	Operating Expenses	6,372,000	8,072,000	11,291,000
045201- A032	Communications	146,000	146,000	146,000
045201- A034	Occupancy Costs	4,675,000	5,400,000	8,263,000
045201- A038	Travel & Transportation	1,378,000	2,353,000	2,709,000
045201- A039	General	173,000	173,000	173,000
045201- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
045201- A052	Grants Domestic	5,000	5,000	5,000
045201- A09	Physical Assets	33,000	33,000	33,000
045201- A092	Computer Equipment	10,000	10,000	10,000
045201- A095	Purchase of Transport	5,000	5,000	5,000
045201- A096	Purchase of Plant and Machinery	9,000	9,000	9,000
045201- A097	Purchase of Furniture and Fixture	9,000	9,000	9,000
045201- A13	Repairs and Maintenance	197,000	197,000	352,000
045201- A130	Transport	5,000	5,000	50,000
045201- A131	Machinery and Equipment	93,000	93,000	150,000
045201- A132	Furniture and Fixture	47,000	47,000	100,000
045201- A137	Computer Equipment	52,000	52,000	52,000
Total-	PLANNING MONITORING & EVALUATION CELL	29,041,000	29,041,000	33,040,000
045201	Total- Administration	204,213,000	204,213,000	252,406,000
0452	Total- Road Transport	204,213,000	204,213,000	252,406,000
045	Total- Construction and Transport	204,213,000	204,213,000	252,406,000
04	Total- Economic Affairs	204,213,000	204,213,000	252,406,000
	Total- ACCOUNTANT GENERAL	204,213,000	204,213,000	252,406,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	204,213,000	204,213,000	252,406,000

Page 253

DEMANDS FOR GRANTS

NO. 025.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMAND NO. 025 ( FC21Y05 )

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted Rs. 30,177,967,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	22,234,580,000	21,653,557,000	30,007,544,000
046	Communications	157,112,000	157,113,000	170,423,000
	Total	22,391,692,000	21,810,670,000	30,177,967,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,648,862,000	9,648,862,000	10,089,554,000
A011	Pay	3,292,608,000	3,350,339,000	4,013,655,000
A011-1	Pay of Officers	(1,030,029,000)	(1,045,798,000)	(1,336,566,000)
A011-2	Pay of Other Staff	(2,262,579,000)	(2,304,541,000)	(2,677,089,000)
A012	Allowances	6,356,254,000	6,298,523,000	6,075,899,000
A012-1	Regular Allowances	(6,152,604,000)	(5,894,182,000)	(5,666,497,000)
A012-2	Other Allowances (Excluding TA)	(203,650,000)	(404,341,000)	(409,402,000)
A02	Project Pre-Investment Analysis	100,000	400,000	10,000
A03	Operating Expenses	2,126,081,000	2,133,632,000	16,310,961,000
A04	Employees Retirement Benefits	13,443,000	25,541,000	41,641,000
A05	Grants, Subsidies and Write off Loans	10,175,468,000	9,743,622,000	3,235,832,000
A06	Transfers	19,810,000	27,852,000	35,300,000
A09	Physical Assets	205,962,000	16,061,000	6,925,000
A13	Repairs and Maintenance	201,966,000	214,700,000	457,744,000
	Total	22,391,692,000	21,810,670,000	30,177,967,000

Page 254

NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
IB0521	GRANT	FOR PLIC LIABILITIES (PLIC)
045201	- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000	2,000,000,000
045201	- A052	Grants Domestic	1,000,000,000	1,000,000,000	2,000,000,000
	Total- GRANT FOR PLIC LIABILITIES (PLIC)		1,000,000,000	1,000,000,000	2,000,000,000
IB1673	NATIONAL HIGHWAY & PAK MOTORWAY POLICE
045201	- A01	Employees Related Expenses	604,352,000	606,452,000	634,148,000
045201	- A011	Pay	191,150,000	245,532,000	254,339,000
045201	- A011-1	Pay of Officers	(73,600,000)	(88,029,000)	(93,992,000)
045201	- A011-2	Pay of Other Staff	(117,550,000)	(157,503,000)	(160,347,000)
045201	- A012	Allowances	413,202,000	360,920,000	379,809,000
045201	- A012-1	Regular Allowances	(389,202,000)	(327,612,000)	(345,586,000)
045201	- A012-2	Other Allowances (Excluding TA)	(24,000,000)	(33,308,000)	(34,223,000)
045201	- A03	Operating Expenses	687,676,000	252,916,000	2,402,449,000
045201	- A032	Communications	3,131,000	2,919,000	4,650,000
045201	- A033	Utilities	20,009,000	27,509,000	24,000,000
045201	- A036	Motor Vehicles	8,415,000	8,415,000	11,650,000
045201	- A038	Travel & Transportation	42,635,000	58,740,000	101,240,000
045201	- A039	General	613,486,000	155,333,000	2,260,909,000
045201	- A04	Employees Retirement Benefits	1,443,000	7,101,000	3,494,000
045201	- A041	Pension	1,443,000	7,101,000	3,494,000
045201	- A05	Grants, Subsidies and Write off Loans	16,600,000	8,132,000	1,131,060,000
045201	- A052	Grants Domestic	16,600,000	8,132,000	1,131,060,000
045201	- A06	Transfers	6,500,000	12,278,000	10,000,000
045201	- A061	Scholarship	6,500,000	12,278,000	10,000,000
045201	- A09	Physical Assets	149,104,000
045201	- A092	Computer Equipment	2,244,000
045201	- A096	Purchase of Plant and Machinery	29,181,000
045201	- A097	Purchase of Furniture and Fixture	1,402,000

Page 255

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNIC	ATIONS DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A098	Purchase of Other Assets	116,277,000
045201- A13	Repairs and Maintenance	9,817,000	9,024,000	12,000,000
045201- A130	Transport	6,545,000	6,545,000	7,500,000
045201- A131	Machinery and Equipment	1,122,000	1,022,000	1,500,000
045201- A132	Furniture and Fixture	748,000	448,000	1,000,000
045201- A133	Buildings and Structure	374,000	174,000	500,000
045201- A137	Computer Equipment	654,000	461,000	1,000,000
045201- A138	General	374,000	374,000	500,000
Total- NATIONAL HIGHWAY & PAK MOTORWAY POLICE		1,475,492,000	895,903,000	4,193,151,000
IB1674 NATIONAL HIGHWAYS & MOTORWAYS POLICE(N5		) NORTHS
045201- A01	Employees Related Expenses	1,139,070,000	1,170,900,000	1,153,913,000
045201- A011	Pay	394,880,000	394,880,000	533,161,000
045201- A011-1	Pay of Officers	(156,900,000)	(156,900,000)	(236,749,000)
045201- A011-2	Pay of Other Staff	(237,980,000)	(237,980,000)	(296,412,000)
045201- A012	Allowances	744,190,000	776,020,000	620,752,000
045201- A012-1	Regular Allowances	(730,190,000)	(731,140,000)	(574,786,000)
045201- A012-2	Other Allowances (Excluding TA)	(14,000,000)	(44,880,000)	(45,966,000)
045201- A03	Operating Expenses	14,871,000	15,637,000	19,999,000
045201- A032	Communications	3,973,000	5,148,000	4,650,000
045201- A033	Utilities	2,219,000	2,135,000	2,100,000
045201- A036	Motor Vehicles	748,000	503,000
045201- A038	Travel & Transportation	5,845,000	5,798,000	11,397,000
045201- A039	General	2,086,000	2,053,000	1,852,000
045201- A04	Employees Retirement Benefits	3,200,000	5,061,000	3,130,000
045201- A041	Pension	3,200,000	5,061,000	3,130,000
045201- A05	Grants, Subsidies and Write off Loans	14,000,000	31,600,000	13,200,000
045201- A052	Grants Domestic	14,000,000	31,600,000	13,200,000
045201- A06	Transfers	2,400,000	2,913,000	2,400,000
045201- A061	Scholarship	2,400,000	2,913,000	2,400,000
045201- A09	Physical Assets	921,000
045201- A092	Computer Equipment	4,000
045201- A096	Purchase of Plant and Machinery	459,000

Page 256

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICA	TIONS DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045201- A097	Purchase of Furniture and Fixture	458,000
045201- A13	Repairs and Maintenance	2,053,000	2,053,000	2,154,000
045201- A130	Transport	1,309,000	1,309,000	1,400,000
045201- A131	Machinery and Equipment	280,000	280,000	280,000
045201- A132	Furniture and Fixture	140,000	140,000	150,000
045201- A133	Buildings and Structure	140,000	140,000	140,000
045201- A137	Computer Equipment	147,000	147,000	147,000
045201- A138	General	37,000	37,000	37,000
Total-	NATIONAL HIGHWAYS & MOTORWAYS POLICE(N5) NORTHS	1,176,515,000	1,228,164,000	1,194,796,000
IB1675 NHMP MOTORWAY NORTH ZONE (MOTORWAYS)
045201- A01	Employees Related Expenses	1,437,867,000	1,480,053,000	1,584,588,000
045201- A011	Pay	523,760,000	523,760,000	697,211,000
045201- A011-1	Pay of Officers	(170,700,000)	(170,700,000)	(249,761,000)
045201- A011-2	Pay of Other Staff	(353,060,000)	(353,060,000)	(447,450,000)
045201- A012	Allowances	914,107,000	956,293,000	887,377,000
045201- A012-1	Regular Allowances	(895,607,000)	(897,057,000)	(826,409,000)
045201- A012-2	Other Allowances (Excluding TA)	(18,500,000)	(59,236,000)	(60,968,000)
045201- A03	Operating Expenses	13,903,000	17,241,000	28,852,000
045201- A032	Communications	3,293,000	3,712,000	5,500,000
045201- A033	Utilities	1,664,000	2,434,000	4,300,000
045201- A036	Motor Vehicles	841,000	673,000	293,000
045201- A038	Travel & Transportation	6,609,000	8,200,000	13,500,000
045201- A039	General	1,496,000	2,222,000	5,259,000
045201- A04	Employees Retirement Benefits	1,500,000	2,472,000	11,000,000
045201- A041	Pension	1,500,000	2,472,000	11,000,000
045201- A05	Grants, Subsidies and Write off Loans	9,600,000	21,000,000	23,500,000
045201- A052	Grants Domestic	9,600,000	21,000,000	23,500,000
045201- A06	Transfers	850,000	1,633,000	3,000,000
045201- A061	Scholarship	850,000	1,633,000	3,000,000
045201- A09	Physical Assets	514,000
045201- A092	Computer Equipment	187,000
045201- A096	Purchase of Plant and Machinery	187,000

Page 257

NO. 025.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNIC ACCOUNTANT GENERA	ATIONS DIVISION 2022-2023 Budget Estimate Rs L PAKISTAN REVENU	DEMAN 2022-2023 Revised Estimate Rs ES	DS FOR GRANTS 2023-2024 Budget Estimate Rs
045201- A097	Purchase of Furniture and Fixture	140,000
045201- A13	Repairs and Maintenance	1,239,000	2,736,000	7,525,000
045201- A130	Transport	935,000	1,935,000	2,500,000
045201- A131	Machinery and Equipment	187,000	384,000	2,000,000
045201- A132	Furniture and Fixture	47,000	197,000	1,000,000
045201- A133	Buildings and Structure	23,000	23,000	25,000
045201- A137	Computer Equipment	47,000	197,000	2,000,000
Total-	NHMP MOTORWAY NORTH ZONE (MOTORWAYS)	1,465,473,000	1,525,135,000	1,658,465,000
IB1676 SECTOR M-2 (NORTH) SERVICE AREA CHAKRI
045201- A01	Employees Related Expenses	2,500,000	2,700,000	1,640,000
045201- A012	Allowances	2,500,000	2,700,000	1,640,000
045201- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,700,000)	(1,640,000)
045201- A03	Operating Expenses	58,255,000	68,427,000	136,111,000
045201- A032	Communications	342,000	382,000	507,000
045201- A033	Utilities	4,348,000	5,010,000	11,120,000
045201- A038	Travel & Transportation	50,115,000	59,283,000	116,984,000
045201- A039	General	3,450,000	3,752,000	7,500,000
045201- A04	Employees Retirement Benefits	50,000	50,000	70,000
045201- A041	Pension	50,000	50,000	70,000
045201- A09	Physical Assets	1,401,000
045201- A092	Computer Equipment	467,000
045201- A096	Purchase of Plant and Machinery	467,000
045201- A097	Purchase of Furniture and Fixture	467,000
045201- A13	Repairs and Maintenance	7,012,000	9,770,000	20,450,000
045201- A130	Transport	6,545,000	8,653,000	19,000,000
045201- A131	Machinery and Equipment	280,000	580,000	600,000
045201- A132	Furniture and Fixture	140,000	390,000	700,000
045201- A137	Computer Equipment	47,000	147,000	150,000
Total-	SECTOR M-2 (NORTH) SERVICE AREA CHAKRI	69,218,000	80,947,000	158,271,000

Page 258

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICA	TIONS DIVISION 2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
IB1677 SSP NO	ACCOUNTANT GENERAL RTH-II NH&MP N-5 (NORTH) JHELUM	PAKISTAN REVENUES
045201- A01	Employees Related Expenses	3,000,000	3,500,000	2,896,000
045201- A012	Allowances	3,000,000	3,500,000	2,896,000
045201- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,500,000)	(2,896,000)
045201- A03	Operating Expenses	49,273,000	73,587,000	151,500,000
045201- A032	Communications	530,000	426,000	721,000
045201- A033	Utilities	4,271,000	5,366,000	9,800,000
045201- A034	Occupancy Costs	9,500,000	10,962,000	15,000,000
045201- A038	Travel & Transportation	31,906,000	54,067,000	119,099,000
045201- A039	General	3,066,000	2,766,000	6,880,000
045201- A09	Physical Assets	889,000
045201- A092	Computer Equipment	234,000
045201- A096	Purchase of Plant and Machinery	421,000
045201- A097	Purchase of Furniture and Fixture	234,000
045201- A13	Repairs and Maintenance	4,137,000	4,726,000	11,710,000
045201- A130	Transport	3,553,000	4,087,000	9,000,000
045201- A131	Machinery and Equipment	280,000	400,000	1,000,000
045201- A132	Furniture and Fixture	234,000	184,000	900,000
045201- A133	Buildings and Structure			200,000
045201- A137	Computer Equipment	70,000	55,000	510,000
045201- A138	General			100,000
Total-	SSP NORTH-II NH&MP N-5 (NORTH) JHELUM	57,299,000	81,813,000	166,106,000
IB1678 SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD
045201- A01	Employees Related Expenses	3,000,000	3,000,000	2,631,000
045201- A012	Allowances	3,000,000	3,000,000	2,631,000
045201- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)	(2,631,000)
045201- A03	Operating Expenses	45,567,000	70,306,000	144,823,000
045201- A032	Communications	473,000	492,000	615,000
045201- A033	Utilities	5,452,000	4,827,000	11,000,000
045201- A034	Occupancy Costs	7,554,000	6,954,000	8,900,000
045201- A038	Travel & Transportation	28,891,000	53,800,000	117,368,000
045201- A039	General	3,197,000	4,233,000	6,940,000
045201- A09	Physical Assets	653,000
045201- A092	Computer Equipment	467,000

Page 259

NO. 025.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNI	CATIONS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A096	Purchase of Plant and Machinery	93,000
045201- A097	Purchase of Furniture and Fixture	93,000
045201- A13	Repairs and Maintenance	4,459,000	4,959,000	13,152,000
045201- A130	Transport	3,927,000	4,327,000	11,417,000
045201- A131	Machinery and Equipment	280,000	330,000	500,000
045201- A132	Furniture and Fixture	140,000	190,000	500,000
045201- A133	Buildings and Structure	47,000	47,000	500,000
045201- A137	Computer Equipment	65,000	65,000	235,000
Total-	SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD	53,679,000	78,265,000	160,606,000
IB1679 SECTOR M-1 BURHAN
045201- A01	Employees Related Expenses	2,500,000	2,500,000	2,930,000
045201- A012	Allowances	2,500,000	2,500,000	2,930,000
045201- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,500,000)	(2,930,000)
045201- A03	Operating Expenses	50,828,000	65,004,000	134,251,000
045201- A032	Communications	341,000	311,000	458,000
045201- A033	Utilities	4,609,000	4,137,000	6,350,000
045201- A038	Travel & Transportation	42,644,000	56,362,000	117,658,000
045201- A039	General	3,234,000	4,194,000	9,785,000
045201- A09	Physical Assets	1,496,000
045201- A092	Computer Equipment	514,000
045201- A096	Purchase of Plant and Machinery	561,000
045201- A097	Purchase of Furniture and Fixture	421,000
045201- A13	Repairs and Maintenance	6,189,000	7,812,000	16,800,000
045201- A130	Transport	5,610,000	6,606,000	14,000,000
045201- A131	Machinery and Equipment	280,000	580,000	1,700,000
045201- A132	Furniture and Fixture	140,000	323,000	500,000
045201- A133	Buildings and Structure	66,000	63,000	100,000
045201- A137	Computer Equipment	93,000	240,000	500,000
Total-	SECTOR M-1 BURHAN	61,013,000	75,316,000	153,981,000
IB2349 NHMP	SWAT EXPRESS WAY
045201- A01	Employees Related Expenses	228,378,000	229,891,000	149,319,000
045201- A011	Pay	86,700,000	86,700,000	64,600,000

Page 260

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNIC	ATIONS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045201- A011-1	Pay of Officers	(18,600,000)	(18,600,000)	(16,950,000)
045201- A011-2	Pay of Other Staff	(68,100,000)	(68,100,000)	(47,650,000)
045201- A012	Allowances	141,678,000	143,191,000	84,719,000
045201- A012-1	Regular Allowances	(136,678,000)	(137,268,000)	(78,223,000)
045201- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,923,000)	(6,496,000)
045201- A03	Operating Expenses	24,939,000	35,246,000	67,352,000
045201- A032	Communications	301,000	268,000	402,000
045201- A033	Utilities	1,332,000	1,532,000	2,060,000
045201- A034	Occupancy Costs	3,327,000	2,251,000	3,739,000
045201- A038	Travel & Transportation	18,204,000	28,706,000	54,341,000
045201- A039	General	1,775,000	2,489,000	6,810,000
045201- A04	Employees Retirement Benefits		626,000	668,000
045201- A041	Pension		626,000	668,000
045201- A05	Grants, Subsidies and Write off Loans			6,500,000
045201- A052	Grants Domestic			6,500,000
045201- A06	Transfers		200,000	300,000
045201- A061	Scholarship		200,000	300,000
045201- A09	Physical Assets	794,000
045201- A092	Computer Equipment	187,000
045201- A096	Purchase of Plant and Machinery	467,000
045201- A097	Purchase of Furniture and Fixture	140,000
045201- A13	Repairs and Maintenance	3,084,000	4,239,000	8,050,000
045201- A130	Transport	2,805,000	3,805,000	6,100,000
045201- A131	Machinery and Equipment	93,000	198,000	700,000
045201- A132	Furniture and Fixture	93,000	143,000	500,000
045201- A133	Buildings and Structure			300,000
045201- A137	Computer Equipment	93,000	93,000	450,000
Total-	NHMP SWAT EXPRESS WAY	257,195,000	270,202,000	232,189,000
IB5173 NHMP SECTOR M-14 (DIK-HAKLA)
045201- A01	Employees Related Expenses	2,500,000	2,500,000	2,440,000
045201- A012	Allowances	2,500,000	2,500,000	2,440,000
045201- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,500,000)	(2,440,000)
045201- A03	Operating Expenses	60,333,000	79,337,000	169,146,000

Page 261

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNIC	ATIONS DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A032	Communications	302,000	349,000	420,000
045201- A033	Utilities	4,132,000	4,842,000	6,370,000
045201- A034	Occupancy Costs	8,020,000	9,203,000	10,418,000
045201- A038	Travel & Transportation	43,570,000	60,039,000	142,828,000
045201- A039	General	4,309,000	4,904,000	9,110,000
045201- A09	Physical Assets	5,590,000
045201- A092	Computer Equipment	841,000
045201- A096	Purchase of Plant and Machinery	3,627,000
045201- A097	Purchase of Furniture and Fixture	1,122,000
045201- A13	Repairs and Maintenance	6,076,000	5,040,000	20,861,000
045201- A130	Transport	5,610,000	3,916,000	18,711,000
045201- A131	Machinery and Equipment	280,000	580,000	900,000
045201- A132	Furniture and Fixture	93,000	293,000	600,000
045201- A137	Computer Equipment	93,000	251,000	650,000
Total-	NHMP SECTOR M-14 (DIK-HAKLA)	74,499,000	86,877,000	192,447,000
IB9235 PAY AND ALLOWANCES (OTHER EXPENDITURE OF COMMUNICATIONS DIVISION)
045201- A01	Employees Related Expenses			1,147,543,000
045201- A012	Allowances			1,147,543,000
045201- A012-1	Regular Allowances			(1,147,543,000)
Total- ID0122 ESTABL	PAY AND ALLOWANCES (OTHER EXPENDITURE OF COMMUNICATIONS DIVISION) ISHMENT CHARGES FOR CONSTRUCTION	TECHNOLOGY TRAINING INSTITUTE.		1,147,543,000
045201- A01	Employees Related Expenses	245,230,000	245,230,000	245,230,000
045201- A011	Pay	174,320,000	174,320,000	197,855,000
045201- A011-1	Pay of Officers	(49,231,000)	(49,231,000)	(55,379,000)
045201- A011-2	Pay of Other Staff	(125,089,000) (	125,089,000)	(142,476,000)
045201- A012	Allowances	70,910,000	70,910,000	47,375,000
045201- A012-1	Regular Allowances	(70,910,000)	(70,910,000)	(47,375,000)
045201- A03	Operating Expenses	58,690,000	58,690,000	114,770,000
045201- A030	Fule and Power	26,947,000	26,097,000	48,322,000
045201- A032	Communications	421,000	421,000	380,000
045201- A033	Utilities	28,517,000	29,367,000	63,112,000

Page 262

NO. 025.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNIC	ATIONS DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERA	Rs L PAKISTAN REVEN	Rs UES	Rs
045201- A038	Travel & Transportation	2,805,000	2,805,000	2,956,000
Total-	ESTABLISHMENT CHARGES FOR CONSTRUCTION TECHNOLOGY TRAINING INSTITUTE.	303,920,000	303,920,000	360,000,000
045201	Total- Administration	5,994,303,000	5,626,542,000	11,617,555,000
045202 Highways Roads and Bridges : IB5127 NHA-IMPROVEMENT & REHABILITATION PROGRA N-135 (AUTONOMOUS)		M OF BALKASSAR MIANWALI NA-130 &		MUZAFARGARH
045202- A03	Operating Expenses			5,000,000,000
045202- A039	General			5,000,000,000
045202- A05	Grants, Subsidies and Write off Loans	6,000,000,000	5,700,000,000
045202- A052	Grants Domestic	6,000,000,000	5,700,000,000
Total-	NHA-IMPROVEMENT & REHABILITATION PROGRAM OF BALKASSAR MIANWALI NA-130 & MUZAFARGARH N-135 (AUTONOMOUS)	6,000,000,000	5,700,000,000	5,000,000,000
ID0124 NATIONAL HIGHWAY AUTHORITY- MAINTENANCE		OF NATIONAL HIGHWAYS (AUTONOMOUS)
045202- A03	Operating Expenses			4,422,500,000
045202- A039	General			4,422,500,000
045202- A05	Grants, Subsidies and Write off Loans	2,550,000,000	2,422,500,000
045202- A052	Grants Domestic	2,550,000,000	2,422,500,000
Total-	NATIONAL HIGHWAY AUTHORITY-	2,550,000,000	2,422,500,000	4,422,500,000
	MAINTENANCE OF NATIONAL HIGHWAYS (AUTONOMOUS)
ID0125 NHA-MAINTENANCE OF KKH THAKUR KHUNJRAB		ROAD. (AUTONOMOUS)
045202- A03	Operating Expenses			577,500,000
045202- A039	General			577,500,000
045202- A05	Grants, Subsidies and Write off Loans	550,000,000	522,500,000
045202- A052	Grants Domestic	550,000,000	522,500,000
Total-	NHA-MAINTENANCE OF KKH THAKUR KHUNJRAB ROAD. (AUTONOMOUS)	550,000,000	522,500,000	577,500,000
045202	Total- Highways Roads and Bridges	9,100,000,000	8,645,000,000	10,000,000,000
0452	Total- Road Transport	15,094,303,000	14,271,542,000	21,617,555,000
045	Total- Construction and Transport	15,094,303,000	14,271,542,000	21,617,555,000

Page 263

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICA	TIONS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
046 Commu	nications:
0461 Commu	nications:
046120 Others ID0129 NATION	: AL TRANSPORT RESEARCH CENTRE ISLA	MABAD
046120- A01	Employees Related Expenses	103,632,000	103,632,000	137,743,000
046120- A011	Pay	54,225,000	57,574,000	72,605,000
046120- A011-1	Pay of Officers	(31,915,000)	(33,255,000)	(47,505,000)
046120- A011-2	Pay of Other Staff	(22,310,000)	(24,319,000)	(25,100,000)
046120- A012	Allowances	49,407,000	46,058,000	65,138,000
046120- A012-1	Regular Allowances	(43,107,000)	(39,758,000)	(59,038,000)
046120- A012-2	Other Allowances (Excluding TA)	(6,300,000)	(6,300,000)	(6,100,000)
046120- A02	Project Pre-Investment Analysis	100,000	400,000	10,000
046120- A022	Research Survey & Exploratory Oper	100,000	400,000	10,000
046120- A03	Operating Expenses	35,571,000	28,928,000	16,085,000
046120- A032	Communications	1,271,000	831,000	685,000
046120- A033	Utilities	5,291,000	4,491,000	2,560,000
046120- A034	Occupancy Costs	11,360,000	11,360,000	8,110,000
046120- A038	Travel & Transportation	8,152,000	5,126,000	2,190,000
046120- A039	General	9,497,000	7,120,000	2,540,000
046120- A04	Employees Retirement Benefits	3,000,000	2,500,000	7,300,000
046120- A041	Pension	3,000,000	2,500,000	7,300,000
046120- A05	Grants, Subsidies and Write off Loans	8,988,000	2,632,000	40,000
046120- A052	Grants Domestic	8,988,000	2,632,000	40,000
046120- A09	Physical Assets	3,561,000	16,061,000	6,925,000
046120- A091	Purchase of Building		13,500,000	6,875,000
046120- A092	Computer Equipment	1,963,000	1,963,000	20,000
046120- A095	Purchase of Transport	9,000	9,000	10,000
046120- A096	Purchase of Plant and Machinery	1,122,000	422,000	10,000
046120- A097	Purchase of Furniture and Fixture	467,000	167,000	10,000
046120- A13	Repairs and Maintenance	2,260,000	2,960,000	2,320,000
046120- A130	Transport	561,000	961,000	490,000
046120- A131	Machinery and Equipment	467,000	467,000	500,000
046120- A132	Furniture and Fixture	280,000	580,000	500,000

Page 264

NO. 025.- FC2 046120- A133	1Y05 O Build	THER EXPENDITURE OF COMMUN ACCOUNTANT GENER ings and Structure	ICATIONS DIVISION 2022-2023 Budget Estimate Rs AL PAKISTAN REVEN 9,000	DEMA 2022-2023 Revised Estimate Rs UES 9,000	NDS FOR GRANTS 2023-2024 Budget Estimate Rs 10,000
046120- A137	Computer Equipment		934,000	934,000	800,000
046120- A138	General		9,000	9,000	20,000
Total-	NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD		157,112,000	157,113,000	170,423,000
046120	Total-	Others	157,112,000	157,113,000	170,423,000
0461	Total-	Communications	157,112,000	157,113,000	170,423,000
046	Total-	Communications	157,112,000	157,113,000	170,423,000
04	Total-	Economic Affairs	15,251,415,000	14,428,655,000	21,787,978,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	15,251,415,000	14,428,655,000	21,787,978,000

Page 265

NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION 2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
LO1382	NHMP MOTORWAY CENTRAL-I ZONE
045201	- A01	Employees Related Expenses	828,695,000	830,845,000	798,822,000
045201	- A011	Pay	270,104,000	270,104,000	356,296,000
045201	- A011-1	Pay of Officers	(96,902,000)	(96,902,000)	(129,267,000)
045201	- A011-2	Pay of Other Staff	(173,202,000)	(173,202,000)	(227,029,000)
045201	- A012	Allowances	558,591,000	560,741,000	442,526,000
045201	- A012-1	Regular Allowances	(549,591,000)	(530,738,000)	(411,653,000)
045201	- A012-2	Other Allowances (Excluding TA)	(9,000,000)	(30,003,000)	(30,873,000)
045201	- A03	Operating Expenses	8,754,000	12,637,000	23,220,000
045201	- A032	Communications	1,028,000	1,028,000	1,470,000
045201	- A033	Utilities	654,000	2,904,000	3,860,000
045201	- A036	Motor Vehicles			490,000
045201	- A038	Travel & Transportation	4,534,000	6,005,000	11,200,000
045201	- A039	General	2,538,000	2,700,000	6,200,000
045201	- A04	Employees Retirement Benefits	1,200,000	714,000	6,074,000
045201	- A041	Pension	1,200,000	714,000	6,074,000
045201	- A05	Grants, Subsidies and Write off Loans		8,458,000	12,752,000
045201	- A052	Grants Domestic		8,458,000	12,752,000
045201	- A06	Transfers	200,000	520,000	1,000,000
045201	- A061	Scholarship	200,000	520,000	1,000,000
045201	- A09	Physical Assets	1,159,000
045201	- A092	Computer Equipment	645,000
045201	- A096	Purchase of Plant and Machinery	421,000
045201	- A097	Purchase of Furniture and Fixture	93,000
045201	- A13	Repairs and Maintenance	1,864,000	2,854,000	5,550,000
045201	- A130	Transport	1,636,000	2,386,000	4,000,000
045201	- A131	Machinery and Equipment	93,000	193,000	500,000
045201	- A132	Furniture and Fixture	28,000	98,000	400,000

Page 266

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNIC	ATIONS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
045201- A137	Computer Equipment	107,000	177,000	650,000
Total-	NHMP MOTORWAY CENTRAL-I ZONE	841,872,000	856,028,000	847,418,000
LO1383 NH&MP	/M-3 SECTOR (M3/M-4 ZONE)
045201- A01	Employees Related Expenses	2,000,000	2,350,000	2,900,000
045201- A012	Allowances	2,000,000	2,350,000	2,900,000
045201- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,350,000)	(2,900,000)
045201- A03	Operating Expenses	52,710,000	63,557,000	129,643,000
045201- A032	Communications	470,000	437,000	945,000
045201- A033	Utilities	3,811,000	4,561,000	7,300,000
045201- A036	Motor Vehicles	374,000
045201- A038	Travel & Transportation	45,930,000	56,734,000	111,748,000
045201- A039	General	2,125,000	1,825,000	9,650,000
045201- A06	Transfers	150,000	101,000	550,000
045201- A061	Scholarship	150,000	101,000	550,000
045201- A09	Physical Assets	121,000
045201- A092	Computer Equipment	56,000
045201- A096	Purchase of Plant and Machinery	65,000
045201- A13	Repairs and Maintenance	6,213,000	5,825,000	16,737,000
045201- A130	Transport	6,077,000	5,825,000	14,827,000
045201- A131	Machinery and Equipment	70,000		950,000
045201- A132	Furniture and Fixture	19,000		480,000
045201- A137	Computer Equipment	47,000		480,000
Total-	NH&MP /M-3 SECTOR (M3/M-4 ZONE)	61,194,000	71,833,000	149,830,000
LO1384 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-		5 NORTH-III)
045201- A01	Employees Related Expenses	3,000,000	3,000,000	2,631,000
045201- A012	Allowances	3,000,000	3,000,000	2,631,000
045201- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)	(2,631,000)
045201- A03	Operating Expenses	45,368,000	63,900,000	146,275,000
045201- A032	Communications	514,000	514,000	825,000
045201- A033	Utilities	4,178,000	6,468,000	8,800,000
045201- A034	Occupancy Costs	7,480,000	7,966,000	13,000,000
045201- A038	Travel & Transportation	30,275,000	45,439,000	116,393,000
045201- A039	General	2,921,000	3,513,000	7,257,000

Page 267

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICA	TIONS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
045201- A09	Physical Assets	326,000
045201- A092	Computer Equipment	93,000
045201- A096	Purchase of Plant and Machinery	140,000
045201- A097	Purchase of Furniture and Fixture	93,000
045201- A13	Repairs and Maintenance	4,984,000	5,858,000	11,700,000
045201- A130	Transport	4,675,000	5,227,000	8,350,000
045201- A131	Machinery and Equipment	234,000	434,000	1,500,000
045201- A132	Furniture and Fixture	28,000	50,000	1,000,000
045201- A137	Computer Equipment	47,000	147,000	850,000
Total-	NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)	53,678,000	72,758,000	160,606,000
LO1385 NH & M	P M2 NH & MP M2 SOUTH
045201- A01	Employees Related Expenses	2,200,000	2,950,000	2,900,000
045201- A012	Allowances	2,200,000	2,950,000	2,900,000
045201- A012-2	Other Allowances (Excluding TA)	(2,200,000)	(2,950,000)	(2,900,000)
045201- A03	Operating Expenses	51,049,000	68,637,000	138,925,000
045201- A032	Communications	336,000	322,000	1,520,000
045201- A033	Utilities	3,580,000	5,043,000	9,700,000
045201- A034	Occupancy Costs	2,292,000	2,059,000	3,781,000
045201- A036	Motor Vehicles	355,000	203,000	450,000
045201- A038	Travel & Transportation	42,125,000	59,016,000	114,978,000
045201- A039	General	2,361,000	1,994,000	8,496,000
045201- A04	Employees Retirement Benefits		28,000
045201- A041	Pension		28,000
045201- A06	Transfers	150,000	217,000	1,500,000
045201- A061	Scholarship	150,000	217,000	1,500,000
045201- A09	Physical Assets	598,000
045201- A092	Computer Equipment	318,000
045201- A096	Purchase of Plant and Machinery	280,000
045201- A13	Repairs and Maintenance	7,395,000	9,214,000	17,350,000
045201- A130	Transport	7,012,000	8,749,000	15,000,000
045201- A131	Machinery and Equipment	280,000	353,000	1,000,000
045201- A132	Furniture and Fixture	47,000	34,000	600,000

Page 268

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNIC	ATIONS DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
045201- A133	Buildings and Structure	19,000
045201- A137	Computer Equipment	37,000	78,000	750,000
Total-	NH & MP M2 NH & MP M2 SOUTH	61,392,000	81,046,000	160,675,000
LO1386 NH & M	P N-5 LHR
045201- A01	Employees Related Expenses	1,212,990,000	1,213,990,000	1,066,276,000
045201- A011	Pay	391,410,000	391,410,000	473,450,000
045201- A011-1	Pay of Officers	(111,400,000)	(111,400,000)	(135,750,000)
045201- A011-2	Pay of Other Staff	(280,010,000)	(280,010,000)	(337,700,000)
045201- A012	Allowances	821,580,000	822,580,000	592,826,000
045201- A012-1	Regular Allowances	(811,580,000)	(783,062,000)	(552,262,000)
045201- A012-2	Other Allowances (Excluding TA)	(10,000,000)	(39,518,000)	(40,564,000)
045201- A03	Operating Expenses	15,939,000	17,053,000	18,525,000
045201- A032	Communications	3,766,000	4,416,000	4,150,000
045201- A033	Utilities	4,371,000	3,589,000	2,600,000
045201- A038	Travel & Transportation	5,858,000	6,979,000	8,650,000
045201- A039	General	1,944,000	2,069,000	3,125,000
045201- A04	Employees Retirement Benefits	500,000	3,561,000	5,245,000
045201- A041	Pension	500,000	3,561,000	5,245,000
045201- A05	Grants, Subsidies and Write off Loans	6,400,000	9,900,000	12,300,000
045201- A052	Grants Domestic	6,400,000	9,900,000	12,300,000
045201- A06	Transfers	500,000	647,000	550,000
045201- A061	Scholarship	500,000	647,000	550,000
045201- A09	Physical Assets	1,075,000
045201- A092	Computer Equipment	561,000
045201- A096	Purchase of Plant and Machinery	280,000
045201- A097	Purchase of Furniture and Fixture	234,000
045201- A13	Repairs and Maintenance	2,477,000	2,837,000	4,200,000
045201- A130	Transport	1,683,000	1,683,000	2,200,000
045201- A131	Machinery and Equipment	280,000	540,000	650,000
045201- A132	Furniture and Fixture	234,000	234,000	300,000
045201- A133	Buildings and Structure	23,000	23,000	200,000
045201- A137	Computer Equipment	257,000	357,000	350,000
045201- A138	General			500,000
Total- N	H & MP N-5 LHR	1,239,881,000	1,247,988,000	1,107,096,000

Page 269

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUN	ICATIONS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
LO1387 NH & M	ACCOUNTANT GENERAL PAKIST P C-III OKARA	AN REVENUES SUB-OFFICE, LAHORE
045201- A01	Employees Related Expenses	3,000,000	4,000,000	3,000,000
045201- A012	Allowances	3,000,000	4,000,000	3,000,000
045201- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(4,000,000)	(3,000,000)
045201- A03	Operating Expenses	65,636,000	96,590,000	186,584,000
045201- A032	Communications	495,000	422,000	570,000
045201- A033	Utilities	5,142,000	6,573,000	8,200,000
045201- A034	Occupancy Costs	12,873,000	18,224,000	21,236,000
045201- A036	Motor Vehicles	280,000	338,000
045201- A038	Travel & Transportation	42,416,000	65,135,000	146,429,000
045201- A039	General	4,430,000	5,898,000	10,149,000
045201- A04	Employees Retirement Benefits	300,000	900,000	1,200,000
045201- A041	Pension	300,000	900,000	1,200,000
045201- A06	Transfers	300,000	300,000	400,000
045201- A061	Scholarship	300,000	300,000	400,000
045201- A09	Physical Assets	916,000
045201- A092	Computer Equipment	402,000
045201- A096	Purchase of Plant and Machinery	280,000
045201- A097	Purchase of Furniture and Fixture	234,000
045201- A13	Repairs and Maintenance	7,261,000	9,316,000	19,205,000
045201- A130	Transport	6,545,000	7,745,000	15,610,000
045201- A131	Machinery and Equipment	421,000	911,000	2,090,000
045201- A132	Furniture and Fixture	234,000	484,000	600,000
045201- A137	Computer Equipment	61,000	176,000	905,000
Total- N	H & MP C-III OKARA	77,413,000	111,106,000	210,389,000
LO1388 NH&MP	TRAINING INSTITUTE
045201- A01	Employees Related Expenses	204,403,000	206,273,000	195,247,000
045201- A011	Pay	67,657,000	67,657,000	90,329,000
045201- A011-1	Pay of Officers	(30,091,000)	(30,091,000)	(40,874,000)
045201- A011-2	Pay of Other Staff	(37,566,000)	(37,566,000)	(49,455,000)
045201- A012	Allowances	136,746,000	138,616,000	104,918,000
045201- A012-1	Regular Allowances	(131,646,000)	(129,390,000)	(95,428,000)

Page 270

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICA	TIONS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
045201- A012-2	Other Allowances (Excluding TA)	(5,100,000)	(9,226,000)	(9,490,000)
045201- A03	Operating Expenses	54,976,000	64,994,000	90,620,000
045201- A032	Communications	186,000	186,000	220,000
045201- A033	Utilities	27,115,000	38,274,000	40,600,000
045201- A038	Travel & Transportation	18,747,000	18,434,000	31,650,000
045201- A039	General	8,928,000	8,100,000	18,150,000
045201- A04	Employees Retirement Benefits	500,000		500,000
045201- A041	Pension	500,000		500,000
045201- A05	Grants, Subsidies and Write off Loans	2,900,000		6,500,000
045201- A052	Grants Domestic	2,900,000		6,500,000
045201- A06	Transfers	1,200,000	1,160,000	1,500,000
045201- A061	Scholarship	1,200,000	1,160,000	1,500,000
045201- A09	Physical Assets	6,240,000
045201- A092	Computer Equipment	2,828,000
045201- A096	Purchase of Plant and Machinery	2,010,000
045201- A097	Purchase of Furniture and Fixture	1,402,000
045201- A13	Repairs and Maintenance	6,751,000	5,541,000	8,480,000
045201- A130	Transport	3,272,000	3,572,000	6,000,000
045201- A131	Machinery and Equipment	1,402,000	1,002,000	1,500,000
045201- A132	Furniture and Fixture	467,000	167,000	200,000
045201- A137	Computer Equipment	114,000	104,000	280,000
045201- A138	General	1,496,000	696,000	500,000
Total-	NH&MP TRAINING INSTITUTE	276,970,000	277,968,000	302,847,000
LO9698 NHMP	M-11 LSM SECTOR
045201- A01	Employees Related Expenses	1,000,000	1,450,000	1,783,000
045201- A012	Allowances	1,000,000	1,450,000	1,783,000
045201- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,450,000)	(1,783,000)
045201- A03	Operating Expenses	40,250,000	44,122,000	103,312,000
045201- A032	Communications	383,000	374,000	798,000
045201- A033	Utilities	1,262,000	869,000	2,070,000
045201- A034	Occupancy Costs	3,272,000	3,753,000	10,244,000
045201- A036	Motor Vehicles	234,000	68,000	150,000
045201- A038	Travel & Transportation	33,594,000	37,924,000	85,620,000

Page 271

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNI	CATIONS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A039	General	1,505,000	1,134,000	4,430,000
045201- A06	Transfers	50,000	31,000	180,000
045201- A061	Scholarship	50,000	31,000	180,000
045201- A09	Physical Assets	781,000
045201- A092	Computer Equipment	360,000
045201- A096	Purchase of Plant and Machinery	187,000
045201- A097	Purchase of Furniture and Fixture	234,000
045201- A13	Repairs and Maintenance	3,309,000	3,937,000	10,992,000
045201- A130	Transport	3,272,000	3,921,000	10,142,000
045201- A131	Machinery and Equipment	19,000	8,000	250,000
045201- A132	Furniture and Fixture	9,000	4,000	150,000
045201- A137	Computer Equipment	9,000	4,000	450,000
Total-	NHMP M-11 LSM SECTOR	45,390,000	49,540,000	116,267,000
MN3012 NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)
045201- A01	Employees Related Expenses	3,000,000	3,000,000	2,000,000
045201- A012	Allowances	3,000,000	3,000,000	2,000,000
045201- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)	(2,000,000)
045201- A03	Operating Expenses	44,962,000	74,920,000	145,321,000
045201- A032	Communications	509,000	359,000	894,000
045201- A033	Utilities	4,964,000	7,105,000	9,550,000
045201- A034	Occupancy Costs	5,797,000	6,092,000	7,194,000
045201- A038	Travel & Transportation	30,019,000	57,500,000	119,733,000
045201- A039	General	3,673,000	3,864,000	7,950,000
045201- A04	Employees Retirement Benefits		168,000
045201- A041	Pension		168,000
045201- A06	Transfers	200,000	100,000	500,000
045201- A061	Scholarship	200,000	100,000	500,000
045201- A09	Physical Assets	888,000
045201- A092	Computer Equipment	374,000
045201- A096	Purchase of Plant and Machinery	280,000
045201- A097	Purchase of Furniture and Fixture	234,000
045201- A13	Repairs and Maintenance	7,433,000	6,475,000	14,001,000
045201- A130	Transport	7,012,000	5,684,000	11,001,000

Page 272

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNIC ACCOUNTANT GENERAL PAKISTAN	ATIONS DIVISION 2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAN 2022-2023 Revised Estimate Rs FICE, LAHORE	DS FOR GRANTS 2023-2024 Budget Estimate Rs
045201- A131	Machinery and Equipment	187,000	387,000	700,000
045201- A132	Furniture and Fixture	187,000	287,000	600,000
045201- A133	Buildings and Structure			700,000
045201- A137	Computer Equipment	47,000	117,000	1,000,000
Total-	NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)	56,483,000	84,663,000	161,822,000
MN3013 NHMP	MOTORWAY CENTRAL-II ZONE
045201- A01	Employees Related Expenses	902,840,000	900,230,000	764,713,000
045201- A011	Pay	289,815,000	289,815,000	339,656,000
045201- A011-1	Pay of Officers	(84,215,000)	(84,215,000)	(96,636,000)
045201- A011-2	Pay of Other Staff	(205,600,000)	(205,600,000)	(243,020,000)
045201- A012	Allowances	613,025,000	610,415,000	425,057,000
045201- A012-1	Regular Allowances	(601,825,000)	(582,214,000)	(395,734,000)
045201- A012-2	Other Allowances (Excluding TA)	(11,200,000)	(28,201,000)	(29,323,000)
045201- A03	Operating Expenses	12,771,000	15,587,000	20,210,000
045201- A032	Communications	1,921,000	2,372,000	2,151,000
045201- A033	Utilities	1,776,000	2,781,000	3,100,000
045201- A034	Occupancy Costs	3,579,000	3,828,000	3,828,000
045201- A038	Travel & Transportation	4,001,000	5,427,000	9,046,000
045201- A039	General	1,494,000	1,179,000	2,085,000
045201- A04	Employees Retirement Benefits	290,000	290,000	910,000
045201- A041	Pension	290,000	290,000	910,000
045201- A05	Grants, Subsidies and Write off Loans			9,100,000
045201- A052	Grants Domestic			9,100,000
045201- A06	Transfers	200,000	533,000	300,000
045201- A061	Scholarship	200,000	533,000	300,000
045201- A09	Physical Assets	919,000
045201- A092	Computer Equipment	171,000
045201- A096	Purchase of Plant and Machinery	374,000
045201- A097	Purchase of Furniture and Fixture	374,000
045201- A13	Repairs and Maintenance	1,238,000	1,321,000	1,955,000
045201- A130	Transport	935,000	1,035,000	1,200,000
045201- A131	Machinery and Equipment	93,000	93,000	200,000

Page 273

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNIC	ATIONS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
045201- A132	Furniture and Fixture	93,000	78,000	150,000
045201- A133	Buildings and Structure	47,000	30,000	75,000
045201- A137	Computer Equipment	70,000	85,000	305,000
045201- A138	General			25,000
Total-	NHMP MOTORWAY CENTRAL-II ZONE	918,258,000	917,961,000	797,188,000
MN3014 NHMP	/ SECTOR-I (M-5 ZONE)
045201- A01	Employees Related Expenses	2,700,000	2,700,000	1,660,000
045201- A012	Allowances	2,700,000	2,700,000	1,660,000
045201- A012-2	Other Allowances (Excluding TA)	(2,700,000)	(2,700,000)	(1,660,000)
045201- A03	Operating Expenses	47,635,000	63,650,000	141,578,000
045201- A032	Communications	205,000	297,000	850,000
045201- A033	Utilities	3,112,000	5,494,000	10,300,000
045201- A038	Travel & Transportation	40,756,000	54,505,000	119,228,000
045201- A039	General	3,562,000	3,354,000	11,200,000
045201- A06	Transfers	200,000	200,000	700,000
045201- A061	Scholarship	200,000	200,000	700,000
045201- A09	Physical Assets	1,505,000
045201- A092	Computer Equipment	617,000
045201- A096	Purchase of Plant and Machinery	514,000
045201- A097	Purchase of Furniture and Fixture	374,000
045201- A13	Repairs and Maintenance	6,012,000	6,695,000	21,438,000
045201- A130	Transport	5,610,000	6,300,000	17,500,000
045201- A131	Machinery and Equipment	140,000	340,000	1,000,000
045201- A132	Furniture and Fixture	47,000	47,000	1,500,000
045201- A133	Buildings and Structure	187,000		1,138,000
045201- A137	Computer Equipment	28,000	8,000	300,000
Total-	NHMP / SECTOR-I (M-5 ZONE)	58,052,000	73,245,000	165,376,000
RN0202 NHMP	/ CENTRAL-III (CENTRAL ZONE) MOTOR W	AY POLICE
045201- A01	Employees Related Expenses	1,500,000	1,500,000	2,100,000
045201- A012	Allowances	1,500,000	1,500,000	2,100,000
045201- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)	(2,100,000)
045201- A03	Operating Expenses	39,086,000	74,212,000	138,680,000
045201- A032	Communications	542,000	458,000	736,000

Page 274

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICA	TIONS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
045201- A033	Utilities	5,563,000	7,693,000	8,050,000
045201- A034	Occupancy Costs	2,412,000	2,233,000	3,139,000
045201- A038	Travel & Transportation	26,213,000	59,576,000	119,075,000
045201- A039	General	4,356,000	4,252,000	7,680,000
045201- A04	Employees Retirement Benefits	50,000		50,000
045201- A041	Pension	50,000		50,000
045201- A06	Transfers	600,000	400,000	600,000
045201- A061	Scholarship	600,000	400,000	600,000
045201- A09	Physical Assets	1,759,000
045201- A092	Computer Equipment	701,000
045201- A096	Purchase of Plant and Machinery	450,000
045201- A097	Purchase of Furniture and Fixture	608,000
045201- A13	Repairs and Maintenance	12,108,000	11,438,000	16,230,000
045201- A130	Transport	10,285,000	9,648,000	13,285,000
045201- A131	Machinery and Equipment	458,000	808,000	885,000
045201- A132	Furniture and Fixture	449,000	449,000	485,000
045201- A133	Buildings and Structure	458,000	75,000	150,000
045201- A137	Computer Equipment	458,000	458,000	575,000
045201- A138	General			850,000
Total-	NHMP / CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE	55,103,000	87,550,000	157,660,000
RN0203 NHMP	/ SECTOR-II (M-5 ZONE)
045201- A01	Employees Related Expenses	2,700,000	2,700,000	1,660,000
045201- A012	Allowances	2,700,000	2,700,000	1,660,000
045201- A012-2	Other Allowances (Excluding TA)	(2,700,000)	(2,700,000)	(1,660,000)
045201- A03	Operating Expenses	45,917,000	59,463,000	136,316,000
045201- A032	Communications	299,000	305,000	382,000
045201- A033	Utilities	3,637,000	5,910,000	8,636,000
045201- A038	Travel & Transportation	37,888,000	49,131,000	119,628,000
045201- A039	General	4,093,000	4,117,000	7,670,000
045201- A06	Transfers	250,000	275,000	500,000
045201- A061	Scholarship	250,000	275,000	500,000
045201- A09	Physical Assets	1,458,000

Page 275

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUN	ICATIONS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A092	Computer Equipment	523,000
045201- A096	Purchase of Plant and Machinery	561,000
045201- A097	Purchase of Furniture and Fixture	374,000
045201- A13	Repairs and Maintenance	7,433,000	8,261,000	26,900,000
045201- A130	Transport	6,545,000	7,545,000	24,600,000
045201- A131	Machinery and Equipment	467,000	522,000	1,500,000
045201- A132	Furniture and Fixture	187,000	147,000	300,000
045201- A133	Buildings and Structure	187,000		300,000
045201- A137	Computer Equipment	47,000	47,000	200,000
Total-	NHMP / SECTOR-II (M-5 ZONE)	57,758,000	70,699,000	165,376,000
TS0101 NH&MP	/M-4 SECTOR (M3/M-4)
045201- A01	Employees Related Expenses	3,400,000	3,400,000	2,490,000
045201- A012	Allowances	3,400,000	3,400,000	2,490,000
045201- A012-2	Other Allowances (Excluding TA)	(3,400,000)	(3,400,000)	(2,490,000)
045201- A03	Operating Expenses	85,161,000	96,348,000	215,667,000
045201- A032	Communications	579,000	529,000	1,380,000
045201- A033	Utilities	4,586,000	6,583,000	20,099,000
045201- A034	Occupancy Costs	1,926,000	1,901,000	2,054,000
045201- A038	Travel & Transportation	73,116,000	82,558,000	172,584,000
045201- A039	General	4,954,000	4,777,000	19,550,000
045201- A06	Transfers	600,000	350,000	1,500,000
045201- A061	Scholarship	600,000	350,000	1,500,000
045201- A09	Physical Assets	2,197,000
045201- A092	Computer Equipment	327,000
045201- A096	Purchase of Plant and Machinery	935,000
045201- A097	Purchase of Furniture and Fixture	935,000
045201- A13	Repairs and Maintenance	10,110,000	8,261,000	23,800,000
045201- A130	Transport	9,350,000	7,550,000	18,600,000
045201- A131	Machinery and Equipment	467,000	467,000	1,500,000
045201- A132	Furniture and Fixture	106,000	86,000	1,000,000
045201- A133	Buildings and Structure			700,000
045201- A137	Computer Equipment	187,000	158,000	2,000,000
Total-	NH&MP/M-4 SECTOR (M3/M-4)	101,468,000	108,359,000	243,457,000

Page 276

NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION 2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

045201	Total- Administration	3,904,912,000	4,110,744,000	4,746,007,000
0452	Total- Road Transport	3,904,912,000	4,110,744,000	4,746,007,000
045	Total- Construction and Transport	3,904,912,000	4,110,744,000	4,746,007,000
04	Total- Economic Affairs	3,904,912,000	4,110,744,000	4,746,007,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	3,904,912,000	4,110,744,000	4,746,007,000

Page 277

NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DIVISION 2022-2023	DEMANDS 2022-2023	FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
045	Construction and Transport:
0452 045201	Road Admin	Transport: istration :
AD020	2 NHMP	/ E-35 SECTOR (MOTORWAY)
045201	- A01	Employees Related Expenses	1,500,000	2,800,000	1,940,000
045201	- A012	Allowances	1,500,000	2,800,000	1,940,000
045201	- A012-	2 Other Allowances (Excluding TA)	(1,500,000)	(2,800,000)	(1,940,000)
045201	- A03	Operating Expenses	44,433,000	66,860,000	143,155,000
045201	- A032	Communications	470,000	277,000	522,000
045201	- A033	Utilities	3,029,000	3,596,000	6,181,000
045201	- A034	Occupancy Costs	6,545,000	4,318,000	10,409,000
045201	- A038	Travel & Transportation	31,117,000	55,534,000	117,228,000
045201	- A039	General	3,272,000	3,135,000	8,815,000
045201	- A09	Physical Assets	1,271,000
045201	- A092	Computer Equipment	467,000
045201	- A096	Purchase of Plant and Machinery	617,000
045201	- A097	Purchase of Furniture and Fixture	187,000
045201	- A13	Repairs and Maintenance	5,146,000	9,723,000	12,450,000
045201	- A130	Transport	4,675,000	9,175,000	10,950,000
045201	- A131	Machinery and Equipment	280,000	380,000	900,000
045201	- A132	Furniture and Fixture	93,000	93,000	300,000
045201	- A133	Buildings and Structure	23,000		50,000
045201	- A137	Computer Equipment	75,000	75,000	250,000
	Total-	NHMP / E-35 SECTOR (MOTORWAY)	52,350,000	79,383,000	157,545,000
0	45201	Total- Administration	52,350,000	79,383,000	157,545,000
0	452	Total- Road Transport	52,350,000	79,383,000	157,545,000
0	45	Total- Construction and Transport	52,350,000	79,383,000	157,545,000
0	4	Total- Economic Affairs	52,350,000	79,383,000	157,545,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	52,350,000	79,383,000	157,545,000
		SUB-OFFICE, PESHAWAR

Page 278

NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION 2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
DU006	4 NH&MP	/N-55(SOUTH ZONE)
045201	- A01	Employees Related Expenses	4,000,000	4,000,000	6,000,000
045201	- A012	Allowances	4,000,000	4,000,000	6,000,000
045201	- A012-2	Other Allowances (Excluding TA)	(4,000,000)	(4,000,000)	(6,000,000)
045201	- A03	Operating Expenses	65,846,000	88,714,000	236,464,000
045201	- A032	Communications	1,442,000	1,227,000	1,831,000
045201	- A033	Utilities	6,264,000	5,881,000	11,300,000
045201	- A034	Occupancy Costs	11,828,000	11,658,000	17,877,000
045201	- A038	Travel & Transportation	42,126,000	64,467,000	187,856,000
045201	- A039	General	4,186,000	5,481,000	17,600,000
045201	- A06	Transfers	700,000	474,000	1,600,000
045201	- A061	Scholarship	700,000	474,000	1,600,000
045201	- A09	Physical Assets	1,894,000
045201	- A092	Computer Equipment	445,000
045201	- A096	Purchase of Plant and Machinery	982,000
045201	- A097	Purchase of Furniture and Fixture	467,000
045201	- A13	Repairs and Maintenance	10,392,000	9,475,000	31,640,000
045201	- A130	Transport	9,350,000	8,121,000	24,000,000
045201	- A131	Machinery and Equipment	467,000	717,000	5,000,000
045201	- A132	Furniture and Fixture	187,000	337,000	1,600,000
045201	- A133	Buildings and Structure	187,000	113,000	600,000
045201	- A137	Computer Equipment	201,000	187,000	440,000
	Total-	NH&MP/N-55(SOUTH ZONE)	82,832,000	102,663,000	275,704,000
HD030	4 NH&MP	/ SOUTH-II (SOUTH ZONE)
045201	- A01	Employees Related Expenses	3,000,000	5,000,000	3,000,000
045201	- A012	Allowances	3,000,000	5,000,000	3,000,000
045201	- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(5,000,000)	(3,000,000)
045201	- A03	Operating Expenses	40,858,000	50,255,000	114,068,000
045201	- A032	Communications	1,196,000	846,000	1,290,000

Page 279

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNI	CATIONS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A033	Utilities	3,156,000	3,894,000	5,000,000
045201- A034	Occupancy Costs	4,147,000	4,330,000	5,000,000
045201- A038	Travel & Transportation	29,195,000	37,465,000	93,928,000
045201- A039	General	3,164,000	3,720,000	8,850,000
045201- A06	Transfers	500,000	650,000	1,000,000
045201- A061	Scholarship	500,000	650,000	1,000,000
045201- A09	Physical Assets	1,208,000
045201- A092	Computer Equipment	299,000
045201- A096	Purchase of Plant and Machinery	498,000
045201- A097	Purchase of Furniture and Fixture	411,000
045201- A13	Repairs and Maintenance	7,994,000	8,150,000	13,100,000
045201- A130	Transport	6,545,000	6,045,000	10,000,000
045201- A131	Machinery and Equipment	514,000	1,514,000	1,500,000
045201- A132	Furniture and Fixture	154,000	154,000	500,000
045201- A133	Buildings and Structure	617,000	263,000	500,000
045201- A137	Computer Equipment	164,000	174,000	600,000
Total-	NH&MP / SOUTH-II (SOUTH ZONE)	53,560,000	64,055,000	131,168,000
HD0305 NH&MP	/ SOUTH-III (SOUTH ZONE)
045201- A01	Employees Related Expenses	4,500,000	5,000,000	6,000,000
045201- A012	Allowances	4,500,000	5,000,000	6,000,000
045201- A012-2	Other Allowances (Excluding TA)	(4,500,000)	(5,000,000)	(6,000,000)
045201- A03	Operating Expenses	45,270,000	71,207,000	150,960,000
045201- A032	Communications	1,156,000	976,000	1,760,000
045201- A033	Utilities	2,524,000	3,174,000	5,350,000
045201- A038	Travel & Transportation	38,146,000	62,511,000	131,900,000
045201- A039	General	3,444,000	4,546,000	11,950,000
045201- A06	Transfers	550,000	300,000	650,000
045201- A061	Scholarship	550,000	300,000	650,000
045201- A09	Physical Assets	1,674,000
045201- A092	Computer Equipment	225,000
045201- A096	Purchase of Plant and Machinery	935,000
045201- A097	Purchase of Furniture and Fixture	514,000
045201- A13	Repairs and Maintenance	7,948,000	6,947,000	15,020,000

Page 280

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT	IONS DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
045201- A130	Transport	6,545,000	5,795,000	12,000,000
045201- A131	Machinery and Equipment	411,000	536,000	1,000,000
045201- A132	Furniture and Fixture	327,000	217,000	800,000
045201- A133	Buildings and Structure	467,000	197,000	800,000
045201- A137	Computer Equipment	198,000	202,000	420,000
Total- N	H&MP / SOUTH-III (SOUTH ZONE)	59,942,000	83,454,000	172,630,000
KA7047 NATIONAL HIGHWAYS & PAKISTAN MOTORWAY
045201- A01	Employees Related Expenses	1,327,965,000	1,328,965,000	1,173,677,000
045201- A011	Pay	432,417,000	432,417,000	533,975,000
045201- A011-1	Pay of Officers	(140,430,000)	(140,430,000)	(185,041,000)
045201- A011-2	Pay of Other Staff	(291,987,000)	(291,987,000)	(348,934,000)
045201- A012	Allowances	895,548,000	896,548,000	639,702,000
045201- A012-1	Regular Allowances	(869,048,000)	(849,387,000)	(591,894,000)
045201- A012-2	Other Allowances (Excluding TA)	(26,500,000)	(47,161,000)	(47,808,000)
045201- A03	Operating Expenses	24,971,000	20,088,000	39,074,000
045201- A032	Communications	841,000	1,054,000	1,300,000
045201- A033	Utilities	2,833,000	3,049,000	5,050,000
045201- A036	Motor Vehicles	467,000	1,000
045201- A038	Travel & Transportation	9,069,000	10,424,000	23,504,000
045201- A039	General	11,761,000	5,560,000	9,220,000
045201- A04	Employees Retirement Benefits	1,400,000	1,400,000	2,000,000
045201- A041	Pension	1,400,000	1,400,000	2,000,000
045201- A05	Grants, Subsidies and Write off Loans	7,380,000	7,000,000	15,280,000
045201- A052	Grants Domestic	7,380,000	7,000,000	15,280,000
045201- A06	Transfers	1,600,000	2,087,000	3,000,000
045201- A061	Scholarship	1,600,000	2,087,000	3,000,000
045201- A09	Physical Assets	3,552,000
045201- A092	Computer Equipment	1,028,000
045201- A096	Purchase of Plant and Machinery	1,589,000
045201- A097	Purchase of Furniture and Fixture	935,000
045201- A13	Repairs and Maintenance	3,396,000	3,745,000	5,844,000
045201- A130	Transport	1,683,000	1,683,000	2,500,000
045201- A131	Machinery and Equipment	654,000	654,000	1,000,000

Page 281

NO. 025.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNI ACCOUNTANT GENERAL PAKISTA	CATIONS DIVISION 2022-2023 Budget Estimate Rs N REVENUES SUB-OF	DEMAN 2022-2023 Revised Estimate Rs FICE, KARACHI	DS FOR GRANTS 2023-2024 Budget Estimate Rs
045201- A132	Furniture and Fixture	187,000	236,000	1,000,000
045201- A133	Buildings and Structure	561,000	861,000	500,000
045201- A137	Computer Equipment	311,000	311,000	844,000
Total-	NATIONAL HIGHWAYS & PAKISTAN MOTORWAY	1,370,264,000	1,363,285,000	1,238,875,000
SK0203 DDO N	H&MP STIII SETN5 SUK ICE SECTOR N-5	SOUTH-III SUKKUR
045201- A01	Employees Related Expenses	3,500,000	3,500,000	3,200,000
045201- A012	Allowances	3,500,000	3,500,000	3,200,000
045201- A012-	2 Other Allowances (Excluding TA)	(3,500,000)	(3,500,000)	(3,200,000)
045201- A03	Operating Expenses	48,624,000	62,988,000	127,344,000
045201- A032	Communications	980,000	817,000	940,000
045201- A033	Utilities	4,231,000	5,050,000	6,750,000
045201- A034	Occupancy Costs	4,154,000	4,283,000	5,174,000
045201- A038	Travel & Transportation	35,454,000	46,885,000	103,520,000
045201- A039	General	3,805,000	5,953,000	10,960,000
045201- A06	Transfers	420,000	420,000	470,000
045201- A061	Scholarship	420,000	420,000	470,000
045201- A09	Physical Assets	1,679,000
045201- A092	Computer Equipment	356,000
045201- A096	Purchase of Plant and Machinery	762,000
045201- A097	Purchase of Furniture and Fixture	561,000
045201- A13	Repairs and Maintenance	10,703,000	9,595,000	14,740,000
045201- A130	Transport	9,350,000	8,050,000	12,000,000
045201- A131	Machinery and Equipment	654,000	654,000	1,100,000
045201- A132	Furniture and Fixture	112,000	312,000	500,000
045201- A133	Buildings and Structure	467,000	467,000	800,000
045201- A137	Computer Equipment	120,000	112,000	340,000
Total-	DDO NH&MP STIII SETN5 SUK ICE SECTOR N-5 SOUTH-III SUKKUR	64,926,000	76,503,000	145,754,000
045201	Total- Administration	1,631,524,000	1,689,960,000	1,964,131,000
0452	Total- Road Transport	1,631,524,000	1,689,960,000	1,964,131,000
045	Total- Construction and Transport	1,631,524,000	1,689,960,000	1,964,131,000
04	Total- Economic Affairs	1,631,524,000	1,689,960,000	1,964,131,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,631,524,000	1,689,960,000	1,964,131,000

Page 282

NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION 2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
GR010	4 SP N-1	0 COASTAL HIGHWAY NH&MP WEST ZONE
045201	- A01	Employees Related Expenses	2,500,000	2,500,000	2,000,000
045201	- A012	Allowances	2,500,000	2,500,000	2,000,000
045201	- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,500,000)	(2,000,000)
045201	- A03	Operating Expenses	24,163,000	28,785,000	70,415,000
045201	- A032	Communications	499,000	232,000	340,000
045201	- A033	Utilities	3,674,000	3,874,000	4,300,000
045201	- A038	Travel & Transportation	16,624,000	21,924,000	60,575,000
045201	- A039	General	3,366,000	2,755,000	5,200,000
045201	- A06	Transfers	350,000	350,000	400,000
045201	- A061	Scholarship	350,000	350,000	400,000
045201	- A09	Physical Assets	1,028,000
045201	- A097	Purchase of Furniture and Fixture	1,028,000
045201	- A13	Repairs and Maintenance	6,450,000	6,185,000	9,350,000
045201	- A130	Transport	5,610,000	5,045,000	7,000,000
045201	- A131	Machinery and Equipment	280,000	380,000	1,000,000
045201	- A132	Furniture and Fixture	280,000	280,000	800,000
045201	- A133	Buildings and Structure	93,000	193,000	300,000
045201	- A137	Computer Equipment	187,000	287,000	250,000
	Total-	SP N-10 COASTAL HIGHWAY NH&MP WEST ZONE	34,491,000	37,820,000	82,165,000
HB0012	NATIONAL HIGHWAYS & MOTORWAY POLICE (NHMP		) UTHAL SECTOR
045201	- A01	Employees Related Expenses			2,500,000
045201	- A012	Allowances			2,500,000
045201	- A012-2	Other Allowances (Excluding TA)			(2,500,000)
045201	- A03	Operating Expenses			140,546,000
045201	- A032	Communications			732,000
045201	- A033	Utilities			6,900,000
045201	- A038	Travel & Transportation			126,714,000

Page 283

NO. 025.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICA	TIONS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
045201- A039	General			6,200,000
045201- A06	Transfers			400,000
045201- A061	Scholarship			400,000
045201- A13	Repairs and Maintenance			12,800,000
045201- A130	Transport			8,000,000
045201- A131	Machinery and Equipment			2,500,000
045201- A132	Furniture and Fixture			1,500,000
045201- A133	Buildings and Structure			400,000
045201- A137	Computer Equipment			400,000
Total-	NATIONAL HIGHWAYS & MOTORWAY POLICE (NHMP) UTHAL SECTOR			156,246,000
KL0024 SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE
045201- A01	Employees Related Expenses	2,000,000	2,000,000	2,500,000
045201- A012	Allowances	2,000,000	2,000,000	2,500,000
045201- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(2,500,000)
045201- A03	Operating Expenses	35,000,000	44,930,000	139,438,000
045201- A032	Communications	677,000	512,000	674,000
045201- A033	Utilities	2,945,000	2,773,000	4,700,000
045201- A038	Travel & Transportation	28,143,000	38,538,000	126,364,000
045201- A039	General	3,235,000	3,107,000	7,700,000
045201- A06	Transfers	200,000	100,000	400,000
045201- A061	Scholarship	200,000	100,000	400,000
045201- A09	Physical Assets	1,122,000
045201- A097	Purchase of Furniture and Fixture	1,122,000
045201- A13	Repairs and Maintenance	5,515,000	5,131,000	13,800,000
045201- A130	Transport	3,740,000	3,740,000	9,000,000
045201- A131	Machinery and Equipment	467,000	517,000	2,500,000
045201- A132	Furniture and Fixture	467,000	367,000	1,500,000
045201- A133	Buildings and Structure	280,000	146,000	400,000
045201- A137	Computer Equipment	561,000	361,000	400,000
Total-	SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE	43,837,000	52,161,000	156,138,000

Page 284

NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION 2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA7027 NH & M	P RCD N-25 Q
045201- A01	Employees Related Expenses	1,351,890,000	1,263,801,000	973,334,000
045201- A011	Pay	416,170,000	416,170,000	400,178,000
045201- A011-1	Pay of Officers	(66,045,000)	(66,045,000)	(48,662,000)
045201- A011-2	Pay of Other Staff	(350,125,000)	(350,125,000)	(351,516,000)
045201- A012	Allowances	935,720,000	847,631,000	573,156,000
045201- A012-1	Regular Allowances	(923,220,000)	(815,646,000)	(540,566,000)
045201- A012-2	Other Allowances (Excluding TA)	(12,500,000)	(31,985,000)	(32,590,000)
045201- A03	Operating Expenses	32,641,000	47,081,000	61,245,000
045201- A032	Communications	1,270,000	2,060,000	2,612,000
045201- A033	Utilities	1,725,000	2,728,000	4,512,000
045201- A034	Occupancy Costs	17,716,000	23,927,000	33,221,000
045201- A036	Motor Vehicles	654,000	347,000
045201- A038	Travel & Transportation	4,799,000	4,617,000	11,650,000
045201- A039	General	6,477,000	13,402,000	9,250,000
045201- A04	Employees Retirement Benefits	10,000	670,000
045201- A041	Pension	10,000	670,000
045201- A05	Grants, Subsidies and Write off Loans	9,600,000	9,900,000	5,600,000
045201- A052	Grants Domestic	9,600,000	9,900,000	5,600,000
045201- A06	Transfers	500,000	974,000	1,500,000
045201- A061	Scholarship	500,000	974,000	1,500,000
045201- A09	Physical Assets	4,767,000
045201- A092	Computer Equipment	560,000
045201- A096	Purchase of Plant and Machinery	3,272,000
045201- A097	Purchase of Furniture and Fixture	935,000
045201- A13	Repairs and Maintenance	2,027,000	2,947,000	7,340,000
045201- A130	Transport	1,309,000	1,309,000	3,000,000
045201- A131	Machinery and Equipment	187,000	537,000	1,200,000
045201- A132	Furniture and Fixture	187,000	537,000	1,500,000
045201- A133	Buildings and Structure	250,000	250,000	340,000
045201- A137	Computer Equipment	94,000	314,000	1,300,000
Total- N	H & MP RCD N-25 Q	1,401,435,000	1,325,373,000	1,049,019,000

Page 285

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNI	CATIONS DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		R	R	R
QS0016 SECTO	ACCOUNTANT GENERAL PAKIST R-1 N50 NHMP	s AN REVENUES SUB-OFF	s ICE, QUETTA	s
045201- A01	Employees Related Expenses	1,500,000	1,500,000	2,200,000
045201- A012	Allowances	1,500,000	1,500,000	2,200,000
045201- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)	(2,200,000)
045201- A03	Operating Expenses	17,311,000	21,570,000	68,038,000
045201- A032	Communications	597,000	406,000	553,000
045201- A033	Utilities	2,104,000	1,773,000	3,835,000
045201- A038	Travel & Transportation	12,461,000	16,458,000	59,400,000
045201- A039	General	2,149,000	2,933,000	4,250,000
045201- A06	Transfers	500,000	499,000	400,000
045201- A061	Scholarship	500,000	499,000	400,000
045201- A09	Physical Assets	1,402,000
045201- A097	Purchase of Furniture and Fixture	1,402,000
045201- A13	Repairs and Maintenance	4,797,000	4,963,000	8,100,000
045201- A130	Transport	3,927,000	3,885,000	6,000,000
045201- A131	Machinery and Equipment	234,000	232,000	1,000,000
045201- A132	Furniture and Fixture	374,000	373,000	600,000
045201- A133	Buildings and Structure	187,000	373,000	300,000
045201- A137	Computer Equipment	75,000	100,000	200,000
Total-	SECTOR-1 N50 NHMP	25,510,000	28,532,000	78,738,000
UL0012 DAO LASBELA @ UTHAL
045201- A01	Employees Related Expenses	1,050,000	1,050,000
045201- A012	Allowances	1,050,000	1,050,000
045201- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,050,000)
045201- A03	Operating Expenses	36,844,000	50,165,000
045201- A032	Communications	653,000	361,000
045201- A033	Utilities	5,235,000	4,385,000
045201- A038	Travel & Transportation	28,433,000	42,933,000
045201- A039	General	2,523,000	2,486,000
045201- A06	Transfers	140,000	140,000
045201- A061	Scholarship	140,000	140,000
045201- A09	Physical Assets	1,500,000
045201- A097	Purchase of Furniture and Fixture	1,500,000
045201- A13	Repairs and Maintenance	6,684,000	6,687,000
045201- A130	Transport	5,610,000	5,610,000

Page 286

NO. 025.- FC2	1Y05 OTHER EXPENDITURE OF COMMU ACCOUNTANT GENERAL PAKIS	NICATIONS DIVISION 2022-2023 Budget Estimate Rs TAN REVENUES SUB-O	DEMA 2022-2023 Revised Estimate Rs FFICE, QUETTA	NDS FOR GRANTS 2023-2024 Budget Estimate Rs
045201- A131	Machinery and Equipment	701,000	470,000
045201- A132	Furniture and Fixture	187,000	250,000
045201- A133	Buildings and Structure	93,000	150,000
045201- A137	Computer Equipment	93,000	207,000
Total-	DAO LASBELA @ UTHAL	46,218,000	58,042,000
045201	Total- Administration	1,551,491,000	1,501,928,000	1,522,306,000
0452	Total- Road Transport	1,551,491,000	1,501,928,000	1,522,306,000
045	Total- Construction and Transport	1,551,491,000	1,501,928,000	1,522,306,000
04	Total- Economic Affairs	1,551,491,000	1,501,928,000	1,522,306,000
	Total- ACCOUNTANT GENERAL	1,551,491,000	1,501,928,000	1,522,306,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA
	TOTAL - DEMAND	22,391,692,000	21,810,670,000	30,177,967,000

Page 287

DEMANDS FOR GRANTS

NO. 026.- PAKISTAN POST OFFICE DEPARTMENT DEMAND NO. 026 ( FC21P01 / FC24P01 )

PAKISTAN POST OFFICE DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT. Total Rs. 20,435,107,000 (Charged) Rs. 10,000,000 (Voted) Rs. 20,425,107,000

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

MINISTRY OF COMMUNICATIONS .

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
046	Communications	15,719,000,000	15,457,464,000	20,435,107,000
	Total	15,719,000,000	15,457,464,000	20,435,107,000
	(Charged)	10,000,000	10,000,000	10,000,000
	(Voted)	15,709,000,000	15,447,464,000	20,425,107,000
	OBJECT CLASSIFICATION	_________________		_______________
A01	Employees Related Expenses	10,297,180,000	10,304,510,000	14,392,015,000
A011	Pay	5,509,698,000	6,402,763,000	8,235,710,000
A011-1	Pay of Officers	(314,057,000)	(537,962,000)	(522,452,000)
A011-2	Pay of Other Staff	(5,195,641,000)	(5,864,801,000)	(7,713,258,000)
A012	Allowances	4,787,482,000	3,901,747,000	6,156,305,000
A012-1	Regular Allowances	(4,623,675,000)	(3,730,611,000)	(5,982,805,000)
A012-2	Other Allowances (Excluding TA)	(163,807,000)	(171,136,000)	(173,500,000)
A03	Operating Expenses	4,130,410,000	4,224,937,000	4,428,476,000
A04	Employees Retirement Benefits	295,000,000	302,829,000	420,400,000
A05	Grants, Subsidies and Write off Loans	441,500,000	368,313,000	377,000,000
A06	Transfers	2,200,000	2,000,000	2,090,000
A07	Interest Payment	10,000,000	10,000,000	10,000,000
	(Charged)	10,000,000	10,000,000	10,000,000

Page 288

A09	Physical Assets	358,000,000	54,032,000	589,000,000
A10	Principal Repayments of Loans	10,000,000	10,000,000	20,000,000
A12	Civil works	13,300,000	13,300,000	7,300,000
A13	Repairs and Maintenance	161,410,000	167,543,000	188,826,000
	Total	15,719,000,000	15,457,464,000	20,435,107,000
	(Charged)	10,000,000	10,000,000	10,000,000
	(Voted)	15,709,000,000 _________________	15,447,464,000 _________________	20,425,107,000 ________________

Page 289

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
04	Economic Affairs:
046	Communications:
0461	Communications:
046102 BB8010	Post Offices : BHIMBER GPO
046102	- A03	Operating Expenses	2,448,000	3,309,000	3,924,000
046102	- A031	Fees	7,000	17,000	23,000
046102	- A032	Communications	84,000	211,000	251,000
046102	- A033	Utilities	441,000	792,000	1,042,000
046102	- A034	Occupancy Costs	460,000	876,000	1,007,000
046102	- A038	Travel & Transportation	629,000	1,207,000	1,335,000
046102	- A039	General	827,000	206,000	266,000
046102	- A13	Repairs and Maintenance	181,000	287,000	370,000
046102	- A130	Transport		147,000	171,000
046102	- A131	Machinery and Equipment	65,000	40,000	71,000
046102	- A132	Furniture and Fixture	56,000	45,000	56,000
046102	- A137	Computer Equipment	60,000	50,000	67,000
046102	- A138	General		5,000	5,000
	Total-	BHIMBER GPO	2,629,000	3,596,000	4,294,000
IB5176	TECHNOLOGY ADVANCEMENT-ONLINE SYSTEM FOR GPOS OPERATIONS
046102	- A09	Physical Assets	300,000,000	44,782,000	500,000,000
046102	- A092	Computer Equipment	300,000,000	44,782,000	500,000,000
	Total-	TECHNOLOGY ADVANCEMENT-ONLINE SYSTEM FOR GPOS OPERATIONS	300,000,000	44,782,000	500,000,000
IB6368	DSPS	MURREE KAHUTA
046102	- A03	Operating Expenses		9,890,000	8,352,000
046102	- A031	Fees		1,277,000	1,361,000
046102	- A032	Communications		542,000	464,000
046102	- A033	Utilities		1,229,000	1,279,000
046102	- A034	Occupancy Costs		2,752,000	2,571,000
046102	- A038	Travel & Transportation		3,925,000	2,535,000
046102	- A039	General		165,000	142,000
046102	- A04	Employees Retirement Benefits		5,831,000

Page 290

NO. 026.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A041	Pension		5,831,000
046102- A05	Grants, Subsidies and Write off Loans		8,626,000
046102- A052	Grants Domestic		8,626,000
046102- A13	Repairs and Maintenance		138,000	157,000
046102- A130	Transport		69,000	84,000
046102- A131	Machinery and Equipment		29,000	26,000
046102- A132	Furniture and Fixture		20,000	27,000
046102- A137	Computer Equipment		15,000	17,000
046102- A138	General		5,000	3,000
Total-	DSPS MURREE KAHUTA		24,485,000	8,509,000
IB6369 GUJAR	KHAN GPO
046102- A01	Employees Related Expenses		100,000
046102- A012	Allowances		100,000
046102- A012-2	Other Allowances (Excluding TA)		(100,000)
046102- A03	Operating Expenses		1,337,000	1,258,000
046102- A032	Communications		108,000	93,000
046102- A033	Utilities		913,000	912,000
046102- A038	Travel & Transportation		186,000	140,000
046102- A039	General		130,000	113,000
046102- A04	Employees Retirement Benefits		800,000
046102- A041	Pension		800,000
046102- A13	Repairs and Maintenance		79,000	88,000
046102- A131	Machinery and Equipment		29,000	26,000
046102- A132	Furniture and Fixture		20,000	28,000
046102- A137	Computer Equipment		30,000	34,000
Total-	GUJAR KHAN GPO		2,316,000	1,346,000
IB6370 KAHUTA GPO
046102- A01	Employees Related Expenses		16,000
046102- A012	Allowances		16,000
046102- A012-2	Other Allowances (Excluding TA)		(16,000)
046102- A03	Operating Expenses		1,237,000	1,074,000
046102- A032	Communications		109,000	93,000
046102- A033	Utilities		621,000	582,000

Page 291

NO. 026.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A038	Travel & Transportation		389,000	296,000
046102- A039	General		118,000	103,000
046102- A13	Repairs and Maintenance		59,000	63,000
046102- A131	Machinery and Equipment		29,000	26,000
046102- A132	Furniture and Fixture		10,000	14,000
046102- A137	Computer Equipment		20,000	23,000
Total-	KAHUTA GPO		1,312,000	1,137,000
IB6371 DS MST	R DIVISION RAWALPINDI.
046102- A01	Employees Related Expenses		855,000
046102- A012	Allowances		855,000
046102- A012-2	Other Allowances (Excluding TA)		(855,000)
046102- A03	Operating Expenses		38,367,000	36,275,000
046102- A032	Communications		988,000	845,000
046102- A033	Utilities		4,168,000	4,085,000
046102- A034	Occupancy Costs		24,693,000	23,260,000
046102- A038	Travel & Transportation		2,281,000	2,249,000
046102- A039	General		6,237,000	5,836,000
046102- A04	Employees Retirement Benefits		5,711,000
046102- A041	Pension		5,711,000
046102- A05	Grants, Subsidies and Write off Loans		21,466,000
046102- A052	Grants Domestic		21,466,000
046102- A13	Repairs and Maintenance		703,000	781,000
046102- A130	Transport		109,000	132,000
046102- A131	Machinery and Equipment		197,000	176,000
046102- A132	Furniture and Fixture		94,000	131,000
046102- A137	Computer Equipment		293,000	336,000
046102- A138	General		10,000	6,000
Total-	DS MST R DIVISION RAWALPINDI.		67,102,000	37,056,000
IB6372 RAWALPINDI GPO
046102- A01	Employees Related Expenses		707,000
046102- A012	Allowances		707,000
046102- A012-2	Other Allowances (Excluding TA)		(707,000)
046102- A03	Operating Expenses		42,480,000	40,974,000

Page 292

NO. 026.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A032	Communications		830,000	706,000
046102- A033	Utilities		3,041,000	3,076,000
046102- A034	Occupancy Costs		28,362,000	26,727,000
046102- A038	Travel & Transportation		9,775,000	10,054,000
046102- A039	General		472,000	411,000
046102- A04	Employees Retirement Benefits		4,346,000
046102- A041	Pension		4,346,000
046102- A05	Grants, Subsidies and Write off Loans		9,616,000
046102- A052	Grants Domestic		9,208,000
046102- A053	Write Off Loans / Advances		408,000
046102- A13	Repairs and Maintenance		679,000	773,000
046102- A130	Transport		393,000	479,000
046102- A131	Machinery and Equipment		148,000	133,000
046102- A132	Furniture and Fixture		29,000	41,000
046102- A137	Computer Equipment		99,000	114,000
046102- A138	General		10,000	6,000
Total-	RAWALPINDI GPO		57,828,000	41,747,000
IB6373 PMG RAWALPINDI
046102- A01	Employees Related Expenses		862,000
046102- A012	Allowances		862,000
046102- A012-2	Other Allowances (Excluding TA)		(862,000)
046102- A03	Operating Expenses		182,633,000	154,879,000
046102- A032	Communications		1,397,000	1,194,000
046102- A033	Utilities		5,953,000	4,272,000
046102- A034	Occupancy Costs		21,833,000	20,582,000
046102- A038	Travel & Transportation		7,160,000	7,344,000
046102- A039	General		146,290,000	121,487,000
046102- A04	Employees Retirement Benefits		3,233,000	2,000,000
046102- A041	Pension		3,233,000	2,000,000
046102- A05	Grants, Subsidies and Write off Loans		2,800,000
046102- A052	Grants Domestic		2,800,000
046102- A12	Civil works		2,000,000
046102- A124	Building and Structures		2,000,000

Page 293

NO. 026.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A13	Repairs and Maintenance		6,504,000	1,325,000
046102- A130	Transport		423,000	516,000
046102- A131	Machinery and Equipment		368,000	330,000
046102- A132	Furniture and Fixture		118,000	164,000
046102- A133	Buildings and Structure		5,300,000
046102- A137	Computer Equipment		246,000	283,000
046102- A138	General		49,000	32,000
Total-	PMG RAWALPINDI		198,032,000	158,204,000
IB6374 DSPS RAWALPINDI CITY
046102- A01	Employees Related Expenses		338,000
046102- A012	Allowances		338,000
046102- A012-2	Other Allowances (Excluding TA)		(338,000)
046102- A03	Operating Expenses		28,495,000	27,099,000
046102- A032	Communications		786,000	673,000
046102- A033	Utilities		1,930,000	1,868,000
046102- A034	Occupancy Costs		21,400,000	20,144,000
046102- A038	Travel & Transportation		2,283,000	2,331,000
046102- A039	General		2,096,000	2,083,000
046102- A04	Employees Retirement Benefits		4,011,000
046102- A041	Pension		4,011,000
046102- A05	Grants, Subsidies and Write off Loans		9,889,000
046102- A052	Grants Domestic		9,715,000
046102- A053	Write Off Loans / Advances		174,000
046102- A13	Repairs and Maintenance		143,000	163,000
046102- A130	Transport		69,000	84,000
046102- A131	Machinery and Equipment		39,000	35,000
046102- A132	Furniture and Fixture		20,000	27,000
046102- A137	Computer Equipment		15,000	17,000
Total-	DSPS RAWALPINDI CITY		42,876,000	27,262,000
IB6375 DSPS RAWALPINDI RURAL
046102- A01	Employees Related Expenses		1,515,000
046102- A012	Allowances		1,515,000
046102- A012-2	Other Allowances (Excluding TA)		(1,515,000)

Page 294

NO. 026.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A03	Operating Expenses	6,095,000	5,194,000
046102- A031	Fees	10,000	10,000
046102- A032	Communications	393,000	336,000
046102- A033	Utilities	699,000	748,000
046102- A034	Occupancy Costs	2,000,000	1,877,000
046102- A038	Travel & Transportation	2,826,000	2,080,000
046102- A039	General	167,000	143,000
046102- A04	Employees Retirement Benefits	1,004,000
046102- A041	Pension	1,004,000
046102- A05	Grants, Subsidies and Write off Loans	3,400,000
046102- A052	Grants Domestic	3,400,000
046102- A13	Repairs and Maintenance	148,000	168,000
046102- A130	Transport	69,000	84,000
046102- A131	Machinery and Equipment	34,000	31,000
046102- A132	Furniture and Fixture	20,000	27,000
046102- A137	Computer Equipment	20,000	23,000
046102- A138	General	5,000	3,000
Total-	DSPS RAWALPINDI RURAL	12,162,000	5,362,000
IB6376 MURREE GPO
046102- A01	Employees Related Expenses	55,000
046102- A012	Allowances	55,000
046102- A012-2	Other Allowances (Excluding TA)	(55,000)
046102- A03	Operating Expenses	2,358,000	2,154,000
046102- A032	Communications	182,000	156,000
046102- A033	Utilities	1,602,000	1,516,000
046102- A038	Travel & Transportation	423,000	350,000
046102- A039	General	151,000	132,000
046102- A04	Employees Retirement Benefits	484,000
046102- A041	Pension	484,000
046102- A13	Repairs and Maintenance	78,000	78,000
046102- A131	Machinery and Equipment	43,000	38,000
046102- A132	Furniture and Fixture	10,000	14,000
046102- A137	Computer Equipment	20,000	23,000
046102- A138	General	5,000	3,000
Total- MURREE GPO		2,975,000	2,232,000

Page 295

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget Estimate	Revised Estimate	Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB6377 WAH CANTT GPO
046102- A01	Employees Related Expenses		43,000
046102- A012	Allowances		43,000
046102- A012-2	Other Allowances (Excluding TA)		(43,000)
046102- A03	Operating Expenses		1,073,000	989,000
046102- A032	Communications		153,000	131,000
046102- A033	Utilities		515,000	491,000
046102- A034	Occupancy Costs		1,000	1,000
046102- A038	Travel & Transportation		286,000	262,000
046102- A039	General		118,000	104,000
046102- A04	Employees Retirement Benefits		1,600,000
046102- A041	Pension		1,600,000
046102- A05	Grants, Subsidies and Write off Loans		48,000
046102- A052	Grants Domestic		24,000
046102- A053	Write Off Loans / Advances		24,000
046102- A13	Repairs and Maintenance		45,000	49,000
046102- A131	Machinery and Equipment		20,000	18,000
046102- A132	Furniture and Fixture		10,000	14,000
046102- A137	Computer Equipment		15,000	17,000
Total-	WAH CANTT GPO		2,809,000	1,038,000
IB8098 DMO ISLAMABAD
046102- A01	Employees Related Expenses		17,000
046102- A012	Allowances		17,000
046102- A012-2	Other Allowances (Excluding TA)		(17,000)
046102- A03	Operating Expenses	12,591,000	24,461,000	19,726,000
046102- A032	Communications	147,000	123,000	117,000
046102- A033	Utilities		26,000	20,000
046102- A034	Occupancy Costs	10,258,000	6,829,000	5,888,000
046102- A038	Travel & Transportation	194,000	52,000	36,000
046102- A039	General	1,992,000	17,431,000	13,665,000
046102- A04	Employees Retirement Benefits		579,000

Page 296

NO. 026.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A041	Pension		579,000
046102- A05	Grants, Subsidies and Write off Loans		487,000
046102- A052	Grants Domestic		487,000
046102- A13	Repairs and Maintenance	175,000	166,000	116,000
046102- A131	Machinery and Equipment	34,000	50,000	32,000
046102- A132	Furniture and Fixture	24,000	50,000	38,000
046102- A137	Computer Equipment	117,000	61,000	42,000
046102- A138	General		5,000	4,000
Total-	DMO ISLAMABAD	12,766,000	25,710,000	19,842,000
IB8099 DSPS ISLAMABAD
046102- A01	Employees Related Expenses		440,000
046102- A012	Allowances		440,000
046102- A012-2	Other Allowances (Excluding TA)		(440,000)
046102- A03	Operating Expenses	75,104,000	32,312,000	27,515,000
046102- A032	Communications	1,923,000	1,849,000	1,753,000
046102- A033	Utilities	1,363,000	2,192,000	2,355,000
046102- A034	Occupancy Costs	23,447,000	14,654,000	12,829,000
046102- A038	Travel & Transportation	4,587,000	4,995,000	3,797,000
046102- A039	General	43,784,000	8,622,000	6,781,000
046102- A04	Employees Retirement Benefits		800,000
046102- A041	Pension		800,000
046102- A05	Grants, Subsidies and Write off Loans		5,950,000
046102- A052	Grants Domestic		5,900,000
046102- A053	Write Off Loans / Advances		50,000
046102- A13	Repairs and Maintenance	884,000	567,000	298,000
046102- A130	Transport	343,000	319,000	128,000
046102- A131	Machinery and Equipment	274,000	118,000	75,000
046102- A132	Furniture and Fixture	139,000	65,000	50,000
046102- A137	Computer Equipment	119,000	60,000	41,000
046102- A138	General	9,000	5,000	4,000
Total-	DSPS ISLAMABAD	75,988,000	40,069,000	27,813,000

Page 297

NO. 026.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
IB8881 DIRECT	ACCOUNTANT GENERAL P ORATE GENERAL PPOD	AKISTAN REVENUES
046102- A03	Operating Expenses			168,800,000
046102- A032	Communications			6,200,000
046102- A033	Utilities			25,900,000
046102- A034	Occupancy Costs			15,300,000
046102- A038	Travel & Transportation			58,200,000
046102- A039	General			63,200,000
046102- A06	Transfers			2,000,000
046102- A064	Other Transfer Payments			2,000,000
046102- A09	Physical Assets			30,000,000
046102- A098	Purchase of Other Assets			30,000,000
046102- A10	Principal Repayments of Loans			20,000,000
046102- A101	Principal Repayment of Loans - Domestic			20,000,000
046102- A13	Repairs and Maintenance			40,900,000
046102- A130	Transport			3,000,000
046102- A131	Machinery and Equipment			2,000,000
046102- A132	Furniture and Fixture			1,500,000
046102- A137	Computer Equipment			34,000,000
046102- A138	General			400,000
Total-	DIRECTORATE GENERAL PPOD			261,700,000
IB8896 DIRECT	ORATE GENERAL PPOD
046102- A01	Employees Related Expenses		7,291,000
046102- A012	Allowances		7,291,000
046102- A012-2	Other Allowances (Excluding TA)		(7,291,000)
046102- A03	Operating Expenses		147,039,000
046102- A031	Fees		3,403,000
046102- A032	Communications		6,789,000
046102- A033	Utilities		25,370,000
046102- A034	Occupancy Costs		13,580,000
046102- A038	Travel & Transportation		48,631,000
046102- A039	General		49,266,000
046102- A04	Employees Retirement Benefits		27,847,000
046102- A041	Pension		27,847,000
046102- A05	Grants, Subsidies and Write off Loans		2,200,000
046102- A052	Grants Domestic		2,200,000

Page 298

NO. 026.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A06	Transfers		2,000,000
046102- A064	Other Transfer Payments		2,000,000
046102- A10	Principal Repayments of Loans		10,000,000
046102- A101	Principal Repayment of Loans - Domestic		10,000,000
046102- A12	Civil works		1,400,000
046102- A124	Building and Structures		1,400,000
046102- A13	Repairs and Maintenance		67,505,000
046102- A130	Transport		4,425,000
046102- A131	Machinery and Equipment		2,299,000
046102- A132	Furniture and Fixture		1,498,000
046102- A133	Buildings and Structure		7,435,000
046102- A137	Computer Equipment		51,370,000
046102- A138	General		478,000
Total-	DIRECTORATE GENERAL PPOD		265,282,000
IB8899 CONTROLLER IMO ISLAMABAD.
046102- A01	Employees Related Expenses		67,000
046102- A012	Allowances		67,000
046102- A012-2	Other Allowances (Excluding TA)		(67,000)
046102- A03	Operating Expenses	24,788,000	18,385,000	15,907,000
046102- A032	Communications	224,000	520,000	493,000
046102- A033	Utilities	1,085,000	1,525,000	1,627,000
046102- A034	Occupancy Costs	18,978,000	13,299,000	11,522,000
046102- A038	Travel & Transportation	1,560,000	1,634,000	1,224,000
046102- A039	General	2,941,000	1,407,000	1,041,000
046102- A04	Employees Retirement Benefits		1,513,000
046102- A041	Pension		1,513,000
046102- A05	Grants, Subsidies and Write off Loans		28,000
046102- A052	Grants Domestic		28,000
046102- A13	Repairs and Maintenance	546,000	877,000	424,000
046102- A130	Transport	391,000	635,000	256,000
046102- A131	Machinery and Equipment	48,000	79,000	50,000
046102- A132	Furniture and Fixture	42,000	50,000	38,000
046102- A137	Computer Equipment	34,000	104,000	72,000

Page 299

NO. 026.- FC21	P01 PAKISTAN POST OFFICE DEPARTME	NT 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A138	General	31,000	9,000	8,000
Total-	CONTROLLER IMO ISLAMABAD.	25,334,000	20,870,000	16,331,000
IB8900 PRINCIPAL PTC ISLAMABAD
046102- A01	Employees Related Expenses		6,000
046102- A012	Allowances		6,000
046102- A012-2	Other Allowances (Excluding TA)		(6,000)
046102- A03	Operating Expenses	1,583,000	3,193,000	2,682,000
046102- A032	Communications	132,000	150,000	142,000
046102- A033	Utilities	46,000	85,000	85,000
046102- A034	Occupancy Costs	954,000	2,285,000	1,970,000
046102- A038	Travel & Transportation	216,000	450,000	337,000
046102- A039	General	235,000	223,000	148,000
046102- A04	Employees Retirement Benefits		472,000
046102- A041	Pension		472,000
046102- A13	Repairs and Maintenance	109,000	229,000	136,000
046102- A130	Transport	107,000	79,000	32,000
046102- A131	Machinery and Equipment		49,000	31,000
046102- A132	Furniture and Fixture		49,000	37,000
046102- A137	Computer Equipment	2,000	49,000	34,000
046102- A138	General		3,000	2,000
Total-	PRINCIPAL PTC ISLAMABAD	1,692,000	3,900,000	2,818,000
IB8902 POSTAL STAFF COLLEGE ISLAMABAD
046102- A01	Employees Related Expenses		233,000
046102- A012	Allowances		233,000
046102- A012-2	Other Allowances (Excluding TA)		(233,000)
046102- A03	Operating Expenses	29,532,000	21,402,000	21,147,000
046102- A032	Communications	1,313,000	953,000	900,000
046102- A033	Utilities	7,080,000	6,062,000	6,412,000
046102- A034	Occupancy Costs	5,410,000	4,600,000	4,520,000
046102- A038	Travel & Transportation	6,375,000	4,881,000	4,615,000
046102- A039	General	9,354,000	4,906,000	4,700,000
046102- A04	Employees Retirement Benefits		4,345,000
046102- A041	Pension		4,345,000

Page 300

NO. 026.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
046102- A05	Grants, Subsidies and Write off Loans	4,000,000
046102- A052	Grants Domestic	4,000,000
046102- A13	Repairs and Maintenance	778,000	4,606,000	840,000
046102- A130	Transport	398,000	314,000	400,000
046102- A131	Machinery and Equipment	301,000	378,000	200,000
046102- A132	Furniture and Fixture	30,000	56,000	100,000
046102- A133	Buildings and Structure		3,765,000
046102- A137	Computer Equipment	29,000	47,000	100,000
046102- A138	General	20,000	46,000	40,000
Total-	POSTAL STAFF COLLEGE ISLAMABAD	34,310,000	30,586,000	21,987,000
IB8903 POST	MALL ISLAMABAD
046102- A03	Operating Expenses	4,527,000	4,197,000	3,642,000
046102- A032	Communications	427,000	200,000	190,000
046102- A033	Utilities	307,000	318,000	345,000
046102- A034	Occupancy Costs	2,524,000	3,000,000	2,587,000
046102- A038	Travel & Transportation	118,000	103,000	78,000
046102- A039	General	1,151,000	576,000	442,000
046102- A04	Employees Retirement Benefits		850,000
046102- A041	Pension		850,000
046102- A05	Grants, Subsidies and Write off Loans	41,000	8,000
046102- A053	Write Off Loans / Advances	41,000	8,000
046102- A13	Repairs and Maintenance	55,000	124,000	86,000
046102- A130	Transport			31,000
046102- A131	Machinery and Equipment	14,000	49,000
046102- A132	Furniture and Fixture	24,000	50,000	38,000
046102- A137	Computer Equipment	17,000	25,000	17,000
Total-	POST MALL ISLAMABAD	4,623,000	5,179,000	3,728,000
IB8996 PMG ISLAMABAD
046102- A01	Employees Related Expenses		300,000
046102- A012	Allowances		300,000
046102- A012-2	Other Allowances (Excluding TA)		(300,000)
046102- A03	Operating Expenses	27,436,000	41,167,000	30,739,000
046102- A032	Communications	843,000	833,000	790,000