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

FY 2024-25 Details of demandsPages 201 to 300 of 912

The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 912 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A011-1	Pay of Officers	(1)			(1,556,000)
041207- A011-2	Pay of Other Staff	(1)			(3,850,000)
041207- A012	Allowances				13,893,000
041207- A012-1	Regular Allowances				(12,410,000)
041207- A012-2	Other Allowances (Excluding TA)				(1,483,000)
041207- A03	Operating Expenses				24,649,000
041207- A032	Communications				726,000
041207- A033	Utilities				499,000
041207- A034	Occupancy Costs				12,658,000
041207- A036	Motor Vehicles				155,000
041207- A038	Travel & Transportation				1,297,000
041207- A039	General				9,314,000
041207- A04	Employees Retirement Benefits				100,000
041207- A041	Pension				100,000
041207- A13	Repairs and Maintenance				612,000
041207- A130	Transport				474,000
041207- A131	Machinery and Equipment				48,000
041207- A132	Furniture and Fixture				36,000
041207- A137	Computer Equipment				54,000
Total- TRADE AND INVESTMENT SECTION MANILA					44,660,000
HQ2105 COMMERCIAL SECTION AT BEIJING
041207- A01	Employees Related Expenses		40,581,000	40,581,000	38,081,000
041207- A011	Pay 5	5	12,970,000	12,970,000	12,970,000
041207- A011-1	Pay of Officers (1)	(1)	(1,254,000)	(1,254,000)	(1,254,000)
041207- A011-2	Pay of Other Staff (4)	(4)	(11,716,000)	(11,716,000)	(11,716,000)
041207- A012	Allowances		27,611,000	27,611,000	25,111,000
041207- A012-1	Regular Allowances		(21,711,000)	(21,711,000)	(19,211,000)
041207- A012-2	Other Allowances (Excluding TA)		(5,900,000)	(5,900,000)	(5,900,000)
041207- A03	Operating Expenses		26,542,000	28,542,000	26,142,000
041207- A032	Communications		1,090,000	1,090,000	1,090,000
041207- A033	Utilities		3,850,000	3,850,000	1,850,000
041207- A034	Occupancy Costs		14,610,000	16,610,000	16,610,000

Page 202

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A036	Motor Vehicles	205,000	205,000	205,000
041207- A038	Travel & Transportation	3,527,000	3,527,000	3,127,000
041207- A039	General	3,260,000	3,260,000	3,260,000
041207- A13	Repairs and Maintenance	1,800,000	1,800,000	2,200,000
041207- A130	Transport	600,000	600,000	600,000
041207- A131	Machinery and Equipment	200,000	200,000	200,000
041207- A132	Furniture and Fixture	100,000	100,000	200,000
041207- A133	Buildings and Structure	400,000	400,000	400,000
041207- A137	Computer Equipment	300,000	300,000	600,000
041207- A138	General	200,000	200,000	200,000
Total-	COMMERCIAL SECTION AT BEIJING	68,923,000	70,923,000	66,423,000
HQ2106 COMMERCIAL SECTION AT NEW DELHI
041207- A01	Employees Related Expenses	5,000	5,000	5,000
041207- A011	Pay 3 1	5,000	5,000	5,000
041207- A011-1	Pay of Officers (1) (1)	(2,000)	(2,000)	(5,000)
041207- A011-2	Pay of Other Staff (2)	(3,000)	(3,000)
041207- A03	Operating Expenses	1,000,000	1,000,000	1,000,000
041207- A033	Utilities	300,000	300,000	300,000
041207- A036	Motor Vehicles	200,000	200,000	200,000
041207- A039	General	500,000	500,000	500,000
041207- A13	Repairs and Maintenance	100,000	100,000	100,000
041207- A133	Buildings and Structure	50,000	50,000	50,000
041207- A138	General	50,000	50,000	50,000
Total-	COMMERCIAL SECTION AT NEW DELHI	1,105,000	1,105,000	1,105,000
HQ2107 COMMERCIAL SECTION- DUSHANBE
041207- A01	Employees Related Expenses	24,800,000	25,009,000	25,650,000
041207- A011	Pay 4 4	5,250,000	5,250,000	5,700,000
041207- A011-1	Pay of Officers (1) (1)	(750,000)	(750,000)	(900,000)
041207- A011-2	Pay of Other Staff (3) (3)	(4,500,000)	(4,500,000)	(4,800,000)
041207- A012	Allowances	19,550,000	19,759,000	19,950,000
041207- A012-1	Regular Allowances	(18,350,000)	(18,559,000)	(18,750,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)	(1,200,000)

Page 203

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A03	Operating Expenses	26,249,000	26,040,000	27,880,000
041207- A032	Communications	1,040,000	1,040,000	1,040,000
041207- A033	Utilities	1,150,000	1,150,000	1,150,000
041207- A034	Occupancy Costs	17,900,000	17,389,000	19,481,000
041207- A036	Motor Vehicles	150,000	150,000	150,000
041207- A038	Travel & Transportation	831,000	931,000	831,000
041207- A039	General	5,178,000	5,380,000	5,228,000
041207- A13	Repairs and Maintenance	266,000	266,000	520,000
041207- A130	Transport	140,000	140,000	250,000
041207- A131	Machinery and Equipment	19,000	19,000	50,000
041207- A132	Furniture and Fixture	9,000	9,000	50,000
041207- A137	Computer Equipment	93,000	93,000	150,000
041207- A138	General	5,000	5,000	20,000
Total-	COMMERCIAL SECTION- DUSHANBE	51,315,000	51,315,000	54,050,000
HQ2108 COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT
041207- A01	Employees Related Expenses	35,289,000	38,053,000	37,091,000
041207- A011	Pay 3 3	18,639,000	18,680,000	19,309,000
041207- A011-1	Pay of Officers (1) (1)	(1,639,000)	(1,639,000)	(1,809,000)
041207- A011-2	Pay of Other Staff (2) (2)	(17,000,000)	(17,041,000)	(17,500,000)
041207- A012	Allowances	16,650,000	19,373,000	17,782,000
041207- A012-1	Regular Allowances	(13,294,000)	(15,560,000)	(13,882,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,356,000)	(3,813,000)	(3,900,000)
041207- A03	Operating Expenses	51,921,000	49,157,000	66,609,000
041207- A032	Communications	765,000	1,156,000	890,000
041207- A033	Utilities	1,040,000	1,040,000	1,060,000
041207- A034	Occupancy Costs	27,925,000	27,925,000	35,509,000
041207- A036	Motor Vehicles	352,000	492,000	500,000
041207- A038	Travel & Transportation	3,774,000	3,774,000	6,025,000
041207- A039	General	18,065,000	14,770,000	22,625,000
041207- A13	Repairs and Maintenance	2,219,000	2,219,000	1,100,000
041207- A130	Transport	810,000	810,000	500,000
041207- A131	Machinery and Equipment	270,000	270,000	100,000
041207- A132	Furniture and Fixture	270,000	270,000	150,000

Page 204

NO. 023.- FC21	M01COMMERCE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A133	Buildings and Structure	324,000	324,000	200,000
041207- A137	Computer Equipment	545,000	545,000	150,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT	89,429,000	89,429,000	104,800,000
HQ2109 COMMERCIAL SECTION THE HAGUE
041207- A01	Employees Related Expenses	30,612,000	37,446,000	28,212,000
041207- A011	Pay 3 3	15,743,000	18,844,000	15,743,000
041207- A011-1	Pay of Officers (1) (1)	(1,743,000)	(1,750,000)	(1,743,000)
041207- A011-2	Pay of Other Staff (2) (2)	(14,000,000)	(17,094,000)	(14,000,000)
041207- A012	Allowances	14,869,000	18,602,000	12,469,000
041207- A012-1	Regular Allowances	(12,818,000)	(15,551,000)	(10,669,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,051,000)	(3,051,000)	(1,800,000)
041207- A03	Operating Expenses	35,565,000	28,397,000	35,565,000
041207- A032	Communications	1,300,000	1,554,000	1,300,000
041207- A034	Occupancy Costs	13,419,000	13,419,000	14,519,000
041207- A036	Motor Vehicles	310,000	388,000	310,000
041207- A038	Travel & Transportation	3,250,000	4,267,000	3,275,000
041207- A039	General	17,286,000	8,769,000	16,161,000
041207- A13	Repairs and Maintenance	1,125,000	1,459,000	1,125,000
041207- A130	Transport	600,000	600,000	600,000
041207- A131	Machinery and Equipment	250,000	584,000	250,000
041207- A132	Furniture and Fixture	100,000	100,000	100,000
041207- A137	Computer Equipment	175,000	175,000	175,000
Total-	COMMERCIAL SECTION THE HAGUE	67,302,000	67,302,000	64,902,000
HQ2110 COMMERCIAL SECTION CASABLANCA
041207- A01	Employees Related Expenses	20,499,000	20,499,000
041207- A011	Pay 2	6,006,000	6,006,000
041207- A011-1	Pay of Officers (1)	(2,156,000)	(2,156,000)
041207- A011-2	Pay of Other Staff (1)	(3,850,000)	(3,850,000)
041207- A012	Allowances	14,493,000	14,493,000
041207- A012-1	Regular Allowances	(13,010,000)	(13,010,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,483,000)	(1,483,000)
041207- A03	Operating Expenses	24,649,000	24,649,000

Page 205

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A032	Communications	726,000	726,000
041207- A033	Utilities	499,000	499,000
041207- A034	Occupancy Costs	12,658,000	12,658,000
041207- A036	Motor Vehicles	155,000	155,000
041207- A038	Travel & Transportation	1,297,000	1,297,000
041207- A039	General	9,314,000	9,314,000
041207- A04	Employees Retirement Benefits	100,000	100,000
041207- A041	Pension	100,000	100,000
041207- A13	Repairs and Maintenance	612,000	612,000
041207- A130	Transport	474,000	474,000
041207- A131	Machinery and Equipment	48,000	48,000
041207- A132	Furniture and Fixture	36,000	36,000
041207- A137	Computer Equipment	54,000	54,000
Total-	COMMERCIAL SECTION CASABLANCA	45,860,000	45,860,000
HQ2111 COMMERCIAL SECTION AT CONSULATE GENERAL		OF PAKISTAN SHANGHAI
041207- A01	Employees Related Expenses	40,323,000	44,572,000	45,680,000
041207- A011	Pay 5 5	15,164,000	16,578,000	17,164,000
041207- A011-1	Pay of Officers (1) (1)	(2,164,000)	(1,806,000)	(4,164,000)
041207- A011-2	Pay of Other Staff (4) (4)	(13,000,000)	(14,772,000)	(13,000,000)
041207- A012	Allowances	25,159,000	27,994,000	28,516,000
041207- A012-1	Regular Allowances	(21,759,000)	(24,505,000)	(25,116,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,400,000)	(3,489,000)	(3,400,000)
041207- A03	Operating Expenses	96,151,000	86,985,000	108,939,000
041207- A032	Communications	1,150,000	1,150,000	1,150,000
041207- A033	Utilities	820,000	970,000	820,000
041207- A034	Occupancy Costs	75,560,000	70,640,000	88,348,000
041207- A036	Motor Vehicles	151,000	151,000	151,000
041207- A038	Travel & Transportation	1,670,000	1,670,000	1,670,000
041207- A039	General	16,800,000	12,404,000	16,800,000
041207- A09	Physical Assets	1,092,000	1,092,000	1,092,000
041207- A092	Computer Equipment	300,000	300,000	300,000
041207- A096	Purchase of Plant and Machinery	300,000	300,000	300,000
041207- A097	Purchase of Furniture and Fixture	492,000	492,000	492,000

Page 206

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A13	Repairs and Maintenance	520,000	520,000	1,060,000
041207- A130	Transport	300,000	300,000	300,000
041207- A131	Machinery and Equipment			120,000
041207- A132	Furniture and Fixture			100,000
041207- A133	Buildings and Structure			150,000
041207- A137	Computer Equipment	150,000	150,000	240,000
041207- A138	General	70,000	70,000	150,000
Total- S	COMMERCIAL SECTION AT CONSULATE GENERAL OF PAKISTAN HANGHAI	138,086,000	133,169,000	156,771,000
HQ2112 COMMERCIAL SECTION HOUSTON
041207- A01	Employees Related Expenses	22,164,000	23,967,000	21,000,000
041207- A011	Pay 3 3	6,305,000	1,522,000	6,305,000
041207- A011-1	Pay of Officers (1) (1)	(805,000)	(1,205,000)	(805,000)
041207- A011-2	Pay of Other Staff (2) (2)	(5,500,000)	(317,000)	(5,500,000)
041207- A012	Allowances	15,859,000	22,445,000	14,695,000
041207- A012-1	Regular Allowances	(14,239,000)	(18,028,000)	(13,657,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,620,000)	(4,417,000)	(1,038,000)
041207- A03	Operating Expenses	29,854,000	38,215,000	29,854,000
041207- A032	Communications	2,020,000	1,974,000	2,020,000
041207- A033	Utilities	775,000	2,012,000	775,000
041207- A034	Occupancy Costs	18,350,000	25,152,000	18,350,000
041207- A036	Motor Vehicles	350,000	421,000	350,000
041207- A038	Travel & Transportation	2,800,000	4,543,000	2,800,000
041207- A039	General	5,559,000	4,113,000	5,559,000
041207- A09	Physical Assets		31,000
041207- A092	Computer Equipment		31,000
041207- A13	Repairs and Maintenance	1,275,000	1,045,000	1,275,000
041207- A130	Transport	450,000	750,000	450,000
041207- A131	Machinery and Equipment	150,000	50,000	150,000
041207- A132	Furniture and Fixture	150,000		150,000
041207- A133	Buildings and Structure	200,000		200,000
041207- A137	Computer Equipment	300,000	220,000	300,000

Page 207

NO. 023.- FC21	M01COMMERCE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A138	General	25,000	25,000	25,000
Total-	COMMERCIAL SECTION HOUSTON	53,293,000	63,258,000	52,129,000
HQ2113 EMBAS	SY OF PAKISTAN COMMERCIAL SECTION MOSCOW
041207- A01	Employees Related Expenses	45,606,000	48,316,000	45,841,000
041207- A011	Pay 4 4	14,640,000	14,640,000	14,875,000
041207- A011-1	Pay of Officers (1) (1)	(2,518,000)	(2,518,000)	(2,753,000)
041207- A011-2	Pay of Other Staff (3) (3)	(12,122,000)	(12,122,000)	(12,122,000)
041207- A012	Allowances	30,966,000	33,676,000	30,966,000
041207- A012-1	Regular Allowances	(24,966,000)	(24,966,000)	(24,966,000)
041207- A012-2	Other Allowances (Excluding TA)	(6,000,000)	(8,710,000)	(6,000,000)
041207- A03	Operating Expenses	85,960,000	78,104,000	98,889,000
041207- A032	Communications	2,350,000	1,545,000	2,350,000
041207- A033	Utilities	2,050,000	1,903,000	2,050,000
041207- A034	Occupancy Costs	44,600,000	40,986,000	57,529,000
041207- A036	Motor Vehicles	610,000	322,000	610,000
041207- A038	Travel & Transportation	3,700,000	4,200,000	3,700,000
041207- A039	General	32,650,000	29,148,000	32,650,000
041207- A04	Employees Retirement Benefits		200,000
041207- A041	Pension		200,000
041207- A09	Physical Assets	2,801,000	4,300,000	2,801,000
041207- A092	Computer Equipment	1,800,000	4,300,000	1,801,000
041207- A096	Purchase of Plant and Machinery	501,000		500,000
041207- A097	Purchase of Furniture and Fixture	500,000		500,000
041207- A13	Repairs and Maintenance	4,501,000	1,290,000	4,501,000
041207- A130	Transport	1,000,000	571,000	1,000,000
041207- A131	Machinery and Equipment	500,000	100,000	500,000
041207- A132	Furniture and Fixture	500,000	184,000	500,000
041207- A133	Buildings and Structure	1,000,000	100,000	1,000,000
041207- A137	Computer Equipment	1,501,000	335,000	1,501,000
Total-	EMBASSY OF PAKISTAN COMMERCIAL SECTION MOSCOW	138,868,000	132,210,000	152,032,000
HQ2114 EMBAS	SY OF PAKISTAN COMMERCIAL WARSAW
041207- A01	Employees Related Expenses	27,870,000	33,874,000	25,470,000

Page 208

NO. 023.- FC21	M01COMMERCE DIVISION No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A011	Pay 3	3	10,580,000	12,134,000	9,380,000
041207- A011-1	Pay of Officers (1)	(1)	(1,580,000)	(1,575,000)	(1,580,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(9,000,000)	(10,559,000)	(7,800,000)
041207- A012	Allowances		17,290,000	21,740,000	16,090,000
041207- A012-1	Regular Allowances		(12,490,000)	(16,304,000)	(11,290,000)
041207- A012-2	Other Allowances (Excluding TA)		(4,800,000)	(5,436,000)	(4,800,000)
041207- A03	Operating Expenses		39,710,000	38,012,000	39,710,000
041207- A032	Communications		1,260,000	1,358,000	1,260,000
041207- A033	Utilities		7,070,000	10,987,000	7,070,000
041207- A034	Occupancy Costs		15,500,000	18,208,000	15,500,000
041207- A036	Motor Vehicles		350,000	527,000	350,000
041207- A038	Travel & Transportation		1,815,000	1,961,000	1,815,000
041207- A039	General		13,715,000	4,971,000	13,715,000
041207- A13	Repairs and Maintenance		1,040,000	1,485,000	1,040,000
041207- A130	Transport		300,000	304,000	300,000
041207- A131	Machinery and Equipment		150,000	250,000	150,000
041207- A132	Furniture and Fixture		100,000	200,000	100,000
041207- A133	Buildings and Structure		240,000	391,000	240,000
041207- A137	Computer Equipment		250,000	340,000	250,000
Total- E	MBASSY OF PAKISTAN COMMERCIAL		68,620,000	73,371,000	66,220,000
	WARSAW
HQ2115 EMBAS	SY OF PAKISTAN COMMERCIAL SECTION AS		TANA
041207- A01	Employees Related Expenses		21,749,000	24,054,000	20,349,000
041207- A011	Pay 3	3	7,137,000	7,896,000	6,437,000
041207- A011-1	Pay of Officers (1)	(1)	(1,562,000)	(2,008,000)	(1,562,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(5,575,000)	(5,888,000)	(4,875,000)
041207- A012	Allowances		14,612,000	16,158,000	13,912,000
041207- A012-1	Regular Allowances		(14,310,000)	(16,098,000)	(13,610,000)
041207- A012-2	Other Allowances (Excluding TA)		(302,000)	(60,000)	(302,000)
041207- A03	Operating Expenses		34,986,000	28,888,000	34,986,000
041207- A032	Communications		330,000	224,000	330,000
041207- A034	Occupancy Costs		23,256,000	20,784,000	23,256,000
041207- A036	Motor Vehicles		275,000	275,000	275,000

Page 209

NO. 023.- FC21	M01COMMERCE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A038	Travel & Transportation	2,300,000	2,533,000	2,300,000
041207- A039	General	8,825,000	5,072,000	8,825,000
041207- A13	Repairs and Maintenance	446,000	574,000	446,000
041207- A130	Transport	300,000	428,000	300,000
041207- A131	Machinery and Equipment	30,000	30,000	30,000
041207- A132	Furniture and Fixture	20,000	20,000	20,000
041207- A133	Buildings and Structure	20,000	20,000	20,000
041207- A137	Computer Equipment	76,000	76,000	76,000
Total-	EMBASSY OF PAKISTAN COMMERCIAL SECTION ASTANA	57,181,000	53,516,000	55,781,000
HQ2116 COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM
041207- A01	Employees Related Expenses	35,675,000	39,012,000	33,375,000
041207- A011	Pay 3 3	16,914,000	20,228,000	15,914,000
041207- A011-1	Pay of Officers (1) (1)	(1,914,000)	(1,914,000)	(1,914,000)
041207- A011-2	Pay of Other Staff (2) (2)	(15,000,000)	(18,314,000)	(14,000,000)
041207- A012	Allowances	18,761,000	18,784,000	17,461,000
041207- A012-1	Regular Allowances	(17,111,000)	(17,134,000)	(15,811,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,650,000)	(1,650,000)	(1,650,000)
041207- A03	Operating Expenses	31,445,000	28,109,000	31,445,000
041207- A032	Communications	1,764,000	1,764,000	1,764,000
041207- A033	Utilities	708,000	708,000	708,000
041207- A034	Occupancy Costs	18,540,000	16,815,000	18,540,000
041207- A036	Motor Vehicles	405,000	405,000	405,000
041207- A038	Travel & Transportation	2,817,000	4,588,000	2,817,000
041207- A039	General	7,211,000	3,829,000	7,211,000
041207- A13	Repairs and Maintenance	2,122,000	2,122,000	2,122,000
041207- A130	Transport	1,350,000	1,350,000	1,350,000
041207- A131	Machinery and Equipment	135,000	135,000	135,000
041207- A132	Furniture and Fixture	202,000	202,000	202,000
041207- A133	Buildings and Structure	235,000	235,000	235,000
041207- A137	Computer Equipment	150,000	150,000	150,000
041207- A138	General	50,000	50,000	50,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM	69,242,000	69,243,000	66,942,000

Page 210

NO. 023.- FC21	M01COMMERCE DIVISION	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
				Rs	Rs	Rs
HQ2117 COMME	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN RCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG				AFFAIRS)
041207- A01	Employees Related Expenses			20,657,000	20,719,000	19,357,000
041207- A011	Pay	4	4	5,599,000	5,199,000	5,299,000
041207- A011-1	Pay of Officers	(1)	(1)	(1,599,000)	(1,199,000)	(1,599,000)
041207- A011-2	Pay of Other Staff	(3)	(3)	(4,000,000)	(4,000,000)	(3,700,000)
041207- A012	Allowances			15,058,000	15,520,000	14,058,000
041207- A012-1	Regular Allowances			(12,548,000)	(13,010,000)	(11,548,000)
041207- A012-2	Other Allowances (Excluding TA)			(2,510,000)	(2,510,000)	(2,510,000)
041207- A03	Operating Expenses			28,986,000	29,084,000	28,986,000
041207- A032	Communications			1,397,000	1,402,000	1,397,000
041207- A033	Utilities			1,792,000	1,792,000	1,792,000
041207- A034	Occupancy Costs			17,506,000	15,728,000	17,506,000
041207- A036	Motor Vehicles			425,000	425,000	425,000
041207- A038	Travel & Transportation			2,850,000	3,150,000	2,850,000
041207- A039	General			5,016,000	6,587,000	5,016,000
041207- A13	Repairs and Maintenance			1,750,000	3,161,000	1,750,000
041207- A130	Transport			1,200,000	1,905,000	1,200,000
041207- A131	Machinery and Equipment			150,000	450,000	150,000
041207- A132	Furniture and Fixture			150,000	350,000	150,000
041207- A133	Buildings and Structure			100,000	100,000	100,000
041207- A137	Computer Equipment			150,000	356,000	150,000
Total- COMMERCIAL SECTION EMBASSY PAKISTAN JOHANNESBURG			OF	51,393,000	52,964,000	50,093,000
HQ2118 COMMERCIAL SECTION AT LAGOS (NIGERIA)
041207- A01	Employees Related Expenses			29,130,000	29,130,000	27,000,000
041207- A011	Pay	4	4	5,450,000	5,238,000	5,450,000
041207- A011-1	Pay of Officers	(1)	(1)	(1,250,000)	(1,250,000)	(1,250,000)
041207- A011-2	Pay of Other Staff	(3)	(3)	(4,200,000)	(3,988,000)	(4,200,000)
041207- A012	Allowances			23,680,000	23,892,000	21,550,000
041207- A012-1	Regular Allowances			(21,103,000)	(21,315,000)	(19,683,000)
041207- A012-2	Other Allowances (Excluding TA)			(2,577,000)	(2,577,000)	(1,867,000)
041207- A03	Operating Expenses			35,130,000	30,932,000	35,130,000

Page 211

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A032	Communications		925,000	925,000	925,000
041207- A033	Utilities		250,000	250,000	250,000
041207- A034	Occupancy Costs		27,515,000	22,031,000	27,515,000
041207- A036	Motor Vehicles		140,000	140,000	140,000
041207- A038	Travel & Transportation		1,170,000	6,670,000	1,170,000
041207- A039	General		5,130,000	916,000	5,130,000
041207- A13	Repairs and Maintenance		750,000	750,000	750,000
041207- A130	Transport		200,000	200,000	200,000
041207- A131	Machinery and Equipment		50,000	50,000	50,000
041207- A132	Furniture and Fixture		50,000	50,000	50,000
041207- A133	Buildings and Structure		300,000	300,000	300,000
041207- A137	Computer Equipment		150,000	150,000	150,000
Total- C (	OMMERCIAL SECTION AT LAGOS NIGERIA)		65,010,000	60,812,000	62,880,000
HQ2119 COMMERCIAL SECTION AT JEDDAH
041207- A01	Employees Related Expenses		24,530,000	36,803,000	22,330,000
041207- A011	Pay 3	3	8,752,000	10,898,000	8,752,000
041207- A011-1	Pay of Officers (1)	(1)	(1,452,000)	(1,448,000)	(1,452,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(7,300,000)	(9,450,000)	(7,300,000)
041207- A012	Allowances		15,778,000	25,905,000	13,578,000
041207- A012-1	Regular Allowances		(15,078,000)	(23,958,000)	(12,878,000)
041207- A012-2	Other Allowances (Excluding TA)		(700,000)	(1,947,000)	(700,000)
041207- A03	Operating Expenses		26,412,000	16,431,000	26,412,000
041207- A032	Communications		1,172,000	1,631,000	1,172,000
041207- A033	Utilities		1,600,000	1,113,000	1,600,000
041207- A034	Occupancy Costs		15,000,000	7,440,000	15,000,000
041207- A036	Motor Vehicles		110,000	110,000	110,000
041207- A038	Travel & Transportation		3,153,000	4,135,000	3,153,000
041207- A039	General		5,377,000	2,002,000	5,377,000
041207- A04	Employees Retirement Benefits		250,000	175,000	250,000
041207- A041	Pension		250,000	175,000	250,000
041207- A13	Repairs and Maintenance		1,828,000	1,126,000	1,828,000
041207- A130	Transport		1,278,000	676,000	1,278,000

Page 212

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A131	Machinery and Equipment	100,000	100,000	100,000
041207- A132	Furniture and Fixture	100,000	100,000	100,000
041207- A133	Buildings and Structure	200,000	100,000	200,000
041207- A137	Computer Equipment	150,000	150,000	150,000
Total-	COMMERCIAL SECTION AT JEDDAH	53,020,000	54,535,000	50,820,000
HQ2120 COMMERCIAL SECTION SAO PAULO
041207- A01	Employees Related Expenses	26,305,000	26,305,000	22,230,000
041207- A011	Pay 3 3	7,440,000	7,440,000	5,365,000
041207- A011-1	Pay of Officers (1) (1)	(1,770,000)	(1,770,000)	(2,695,000)
041207- A011-2	Pay of Other Staff (2) (2)	(5,670,000)	(5,670,000)	(2,670,000)
041207- A012	Allowances	18,865,000	18,865,000	16,865,000
041207- A012-1	Regular Allowances	(17,616,000)	(17,616,000)	(15,616,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,249,000)	(1,249,000)	(1,249,000)
041207- A03	Operating Expenses	39,987,000	39,987,000	28,015,000
041207- A032	Communications	432,000	432,000	432,000
041207- A033	Utilities	635,000	635,000	635,000
041207- A034	Occupancy Costs	19,210,000	19,210,000	15,210,000
041207- A036	Motor Vehicles	270,000	270,000	270,000
041207- A038	Travel & Transportation	1,527,000	1,527,000	1,555,000
041207- A039	General	17,913,000	17,913,000	9,913,000
041207- A13	Repairs and Maintenance	475,000	475,000	475,000
041207- A130	Transport	270,000	270,000	270,000
041207- A131	Machinery and Equipment	30,000	30,000	30,000
041207- A132	Furniture and Fixture	30,000	30,000	30,000
041207- A137	Computer Equipment	145,000	145,000	145,000
Total-	COMMERCIAL SECTION SAO PAULO	66,767,000	66,767,000	50,720,000
HQ2121 COMMERCIAL SECTION GUANGZHOU
041207- A01	Employees Related Expenses	20,154,000	26,592,000	19,100,000
041207- A011	Pay 3 3	6,729,000	8,044,000	5,729,000
041207- A011-1	Pay of Officers (1) (1)	(1,529,000)	(1,614,000)	(1,529,000)
041207- A011-2	Pay of Other Staff (2) (2)	(5,200,000)	(6,430,000)	(4,200,000)
041207- A012	Allowances	13,425,000	18,548,000	13,371,000
041207- A012-1	Regular Allowances	(12,775,000)	(17,470,000)	(12,721,000)

Page 213

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012-2	Other Allowances (Excluding TA)	(650,000)	(1,078,000)	(650,000)
041207- A03	Operating Expenses	64,175,000	31,504,000	64,175,000
041207- A032	Communications	390,000	478,000	390,000
041207- A033	Utilities	255,000	154,000	255,000
041207- A034	Occupancy Costs	25,805,000	24,263,000	25,805,000
041207- A036	Motor Vehicles	320,000	320,000	320,000
041207- A038	Travel & Transportation	1,760,000	3,027,000	1,760,000
041207- A039	General	35,645,000	3,262,000	35,645,000
041207- A13	Repairs and Maintenance	900,000	536,000	900,000
041207- A130	Transport	360,000	360,000	360,000
041207- A131	Machinery and Equipment	120,000	116,000	120,000
041207- A132	Furniture and Fixture	120,000	60,000	120,000
041207- A133	Buildings and Structure	75,000		75,000
041207- A137	Computer Equipment	225,000		225,000
Total- COMMERCIAL SECTION GUANGZHOU		85,229,000	58,632,000	84,175,000
HQ2122 COMMERCIAL SECTION AT JAKARTA
041207- A01	Employees Related Expenses	24,528,000	20,629,000	22,228,000
041207- A011	Pay 3 4	4,885,000	4,885,000	4,885,000
041207- A011-1	Pay of Officers (1) (1)	(2,258,000)	(2,070,000)	(2,258,000)
041207- A011-2	Pay of Other Staff (2) (3)	(2,627,000)	(2,815,000)	(2,627,000)
041207- A012	Allowances	19,643,000	15,744,000	17,343,000
041207- A012-1	Regular Allowances	(18,293,000)	(14,394,000)	(15,993,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,350,000)	(1,350,000)	(1,350,000)
041207- A03	Operating Expenses	28,020,000	30,405,000	28,020,000
041207- A032	Communications	875,000	875,000	875,000
041207- A033	Utilities	750,000	750,000	750,000
041207- A034	Occupancy Costs	10,985,000	10,985,000	10,985,000
041207- A036	Motor Vehicles	150,000	150,000	150,000
041207- A038	Travel & Transportation	830,000	830,000	830,000
041207- A039	General	14,430,000	16,815,000	14,430,000
041207- A13	Repairs and Maintenance	475,000	475,000	475,000
041207- A130	Transport	250,000	250,000	250,000
041207- A131	Machinery and Equipment	50,000	50,000	50,000

Page 214

NO. 023.- FC21	M01COMMERCE DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A132	Furniture and Fixture	50,000	50,000	50,000
041207- A133	Buildings and Structure	50,000	50,000	50,000
041207- A137	Computer Equipment	75,000	75,000	75,000
Total-	COMMERCIAL SECTION AT JAKARTA	53,023,000	51,509,000	50,723,000
HQ2123 PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA
041207- A01	Employees Related Expenses	228,116,000	262,061,000	300,200,000
041207- A011	Pay 10 10	131,376,000	142,889,000	171,652,000
041207- A011-1	Pay of Officers (3) (3)	(5,516,000)	(4,484,000)	(5,652,000)
041207- A011-2	Pay of Other Staff (7) (7)	(125,860,000)	(138,405,000)	(166,000,000)
041207- A012	Allowances	96,740,000	119,172,000	128,548,000
041207- A012-1	Regular Allowances	(66,847,000)	(76,175,000)	(89,188,000)
041207- A012-2	Other Allowances (Excluding TA)	(29,893,000)	(42,997,000)	(39,360,000)
041207- A03	Operating Expenses	250,155,000	290,113,000	334,917,000
041207- A032	Communications	10,974,000	6,806,000	9,500,000
041207- A033	Utilities	2,000,000	5,109,000	5,500,000
041207- A034	Occupancy Costs	174,538,000	188,858,000	192,547,000
041207- A035	Operating Leases	900,000	900,000	1,000,000
041207- A036	Motor Vehicles	1,892,000	2,088,000	2,300,000
041207- A038	Travel & Transportation	5,000,000	12,519,000	9,500,000
041207- A039	General	54,851,000	73,833,000	114,570,000
041207- A09	Physical Assets	1,500,000	1,500,000	1,500,000
041207- A092	Computer Equipment	1,500,000	1,500,000	1,500,000
041207- A13	Repairs and Maintenance	3,225,000	3,165,000	3,225,000
041207- A130	Transport	1,500,000	1,884,000	1,500,000
041207- A131	Machinery and Equipment	500,000	392,000	500,000
041207- A133	Buildings and Structure	600,000	50,000	600,000
041207- A137	Computer Equipment	600,000	814,000	600,000
041207- A138	General	25,000	25,000	25,000
Total-	PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA	482,996,000	556,839,000	639,842,000
HQ2124 COMMERCIAL SECTION MEXICO
041207- A01	Employees Related Expenses	22,590,000	23,956,000	30,240,000
041207- A011	Pay 3 3	5,609,000	5,668,000	6,518,000

Page 215

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS		Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A011-1	Pay of Officers (1)	(1)	(2,009,000)	(2,009,000)	(2,018,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(3,600,000)	(3,659,000)	(4,500,000)
041207- A012	Allowances		16,981,000	18,288,000	23,722,000
041207- A012-1	Regular Allowances		(15,081,000)	(16,004,000)	(20,822,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,900,000)	(2,284,000)	(2,900,000)
041207- A03	Operating Expenses		24,892,000	27,342,000	34,262,000
041207- A032	Communications		1,085,000	1,419,000	1,250,000
041207- A033	Utilities		1,150,000	698,000	1,200,000
041207- A034	Occupancy Costs		15,552,000	17,915,000	23,882,000
041207- A036	Motor Vehicles		200,000	269,000	200,000
041207- A038	Travel & Transportation		1,625,000	1,625,000	1,750,000
041207- A039	General		5,280,000	5,416,000	5,980,000
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		800,000	2,320,000	900,000
041207- A130	Transport		400,000	1,559,000	500,000
041207- A131	Machinery and Equipment		50,000	50,000	50,000
041207- A132	Furniture and Fixture		50,000	50,000	50,000
041207- A133	Buildings and Structure		100,000	100,000	100,000
041207- A137	Computer Equipment		150,000	561,000	150,000
041207- A138	General		50,000		50,000
Total- COMMERCIAL SECTION MEXICO			49,532,000	53,618,000	65,402,000
HQ2125 COMMERCIAL SECTION CAIRO
041207- A01	Employees Related Expenses		13,120,000	13,182,000	13,366,000
041207- A011	Pay 3	3	2,700,000	2,700,000	2,700,000
041207- A011-1	Pay of Officers (1)	(1)	(1,200,000)	(1,200,000)	(1,200,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(1,500,000)	(1,500,000)	(1,500,000)
041207- A012	Allowances		10,420,000	10,482,000	10,666,000
041207- A012-1	Regular Allowances		(9,350,000)	(9,350,000)	(9,600,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,070,000)	(1,132,000)	(1,066,000)
041207- A03	Operating Expenses		14,605,000	13,846,000	24,561,000

Page 216

NO. 023.- FC2	1M01COMMERCE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMANDS 2023-2024 Revised Estimate	FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A032	Communications	900,000	900,000	1,250,000
041207- A033	Utilities	480,000	480,000	850,000
041207- A034	Occupancy Costs	8,600,000	7,480,000	15,711,000
041207- A036	Motor Vehicles	350,000	649,000	350,000
041207- A038	Travel & Transportation	1,100,000	1,100,000	1,850,000
041207- A039	General	3,175,000	3,237,000	4,550,000
041207- A09	Physical Assets	726,000	728,000
041207- A092	Computer Equipment	576,000	576,000
041207- A096	Purchase of Plant and Machinery	150,000	150,000
041207- A097	Purchase of Furniture and Fixture		2,000
041207- A13	Repairs and Maintenance	720,000	1,416,000	970,000
041207- A130	Transport	350,000	1,012,000	500,000
041207- A131	Machinery and Equipment	60,000	81,000	100,000
041207- A132	Furniture and Fixture	60,000	73,000	100,000
041207- A133	Buildings and Structure	80,000	80,000	100,000
041207- A137	Computer Equipment	170,000	170,000	170,000
Total-	COMMERCIAL SECTION CAIRO	29,171,000	29,172,000	38,897,000
HQ2126 OTHER EXPENSES OF TRADE OFFICES ABROAD
041207- A01	Employees Related Expenses			17,000,000
041207- A012	Allowances			17,000,000
041207- A012-	1 Regular Allowances			(17,000,000)
041207- A03	Operating Expenses	400,000,000	156,548,000	501,000,000
041207- A034	Occupancy Costs	300,000,000	122,965,000	400,000,000
041207- A039	General	100,000,000	33,583,000	101,000,000
Total-	OTHER EXPENSES OF TRADE OFFICES	400,000,000	156,548,000	518,000,000
HQ2127 EXPE	ABROAD NDITURE ON TRANSFERS POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY
041207- A03	Operating Expenses	350,000,000	350,000,000	200,000,000
041207- A038	Travel & Transportation	350,000,000	350,000,000	200,000,000
Total-	EXPENDITURE ON TRANSFERS POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY	350,000,000	350,000,000	200,000,000

Page 217

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
HQ2128 ECONO	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN MIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS		AFFAIRS)
041207- A01	Employees Related Expenses	49,798,000	48,873,000	48,868,000
041207- A011	Pay 4 4	25,995,000	24,313,000	25,968,000
041207- A011-1	Pay of Officers (1) (1)	(2,467,000)	(2,504,000)	(2,468,000)
041207- A011-2	Pay of Other Staff (3) (3)	(23,528,000)	(21,809,000)	(23,500,000)
041207- A012	Allowances	23,803,000	24,560,000	22,900,000
041207- A012-1	Regular Allowances	(22,403,000)	(22,937,000)	(21,700,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,623,000)	(1,200,000)
041207- A03	Operating Expenses	60,065,000	59,245,000	66,950,000
041207- A032	Communications	2,870,000	3,160,000	3,650,000
041207- A033	Utilities	2,100,000	2,733,000	2,600,000
041207- A034	Occupancy Costs	18,266,000	19,413,000	20,400,000
041207- A036	Motor Vehicles	631,000	602,000	931,000
041207- A038	Travel & Transportation	3,444,000	3,269,000	5,674,000
041207- A039	General	32,754,000	30,068,000	33,695,000
041207- A13	Repairs and Maintenance	1,610,000	3,353,000	2,530,000
041207- A130	Transport	1,000,000	2,743,000	1,500,000
041207- A131	Machinery and Equipment	200,000	200,000	250,000
041207- A132	Furniture and Fixture	100,000	100,000	150,000
041207- A133	Buildings and Structure	100,000	100,000	300,000
041207- A137	Computer Equipment	210,000	210,000	330,000
Total- E E	CONOMIC CELL OF THE PAKISTAN MBASSY AT BRUSSELS	111,473,000	111,471,000	118,348,000
HQ2129 COMMERCIAL SECTION MANCHESTER
041207- A01	Employees Related Expenses	34,428,000	38,137,000	35,540,000
041207- A011	Pay 4 4	10,736,000	12,001,000	11,292,000
041207- A011-1	Pay of Officers (1) (1)	(1,275,000)	(1,262,000)	(1,831,000)
041207- A011-2	Pay of Other Staff (3) (3)	(9,461,000)	(10,739,000)	(9,461,000)
041207- A012	Allowances	23,692,000	26,136,000	24,248,000
041207- A012-1	Regular Allowances	(22,584,000)	(25,228,000)	(23,140,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,108,000)	(908,000)	(1,108,000)
041207- A03	Operating Expenses	30,079,000	28,997,000	29,335,000
041207- A032	Communications	960,000	810,000	960,000
041207- A033	Utilities	750,000	1,186,000	750,000

Page 218

NO. 023.- FC21	M01COMMERCE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A034	Occupancy Costs	20,007,000	21,661,000	20,007,000
041207- A036	Motor Vehicles	500,000	664,000	500,000
041207- A038	Travel & Transportation	2,560,000	2,560,000	2,560,000
041207- A039	General	5,302,000	2,116,000	4,558,000
041207- A13	Repairs and Maintenance	850,000	1,900,000	850,000
041207- A130	Transport	500,000	500,000	500,000
041207- A131	Machinery and Equipment	50,000	50,000	50,000
041207- A132	Furniture and Fixture	50,000	500,000	50,000
041207- A133	Buildings and Structure	100,000	100,000	100,000
041207- A137	Computer Equipment	150,000	750,000	150,000
Total- COMMERCIAL SECTION MANCHESTER		65,357,000	69,034,000	65,725,000
HQ2130 COMMERCIAL SECTION AT TOKYO
041207- A01	Employees Related Expenses	37,290,000	32,244,000	35,000,000
041207- A011	Pay 3 3	15,767,000	14,986,000	15,767,000
041207- A011-1	Pay of Officers (1) (1)	(1,606,000)	(979,000)	(1,606,000)
041207- A011-2	Pay of Other Staff (2) (2)	(14,161,000)	(14,007,000)	(14,161,000)
041207- A012	Allowances	21,523,000	17,258,000	19,233,000
041207- A012-1	Regular Allowances	(16,501,000)	(11,060,000)	(15,401,000)
041207- A012-2	Other Allowances (Excluding TA)	(5,022,000)	(6,198,000)	(3,832,000)
041207- A03	Operating Expenses	19,689,000	28,260,000	19,689,000
041207- A032	Communications	1,900,000	1,739,000	1,900,000
041207- A033	Utilities	2,429,000	2,277,000	2,429,000
041207- A036	Motor Vehicles	264,000	265,000	264,000
041207- A038	Travel & Transportation	2,661,000	2,347,000	2,661,000
041207- A039	General	12,435,000	21,632,000	12,435,000
041207- A13	Repairs and Maintenance	839,000	1,451,000	839,000
041207- A130	Transport	220,000	120,000	220,000
041207- A131	Machinery and Equipment	150,000	150,000	150,000
041207- A132	Furniture and Fixture	100,000	100,000	100,000
041207- A133	Buildings and Structure	264,000	976,000	264,000
041207- A137	Computer Equipment	105,000	105,000	105,000
Total- COMMERCIAL SECTION AT TOKYO		57,818,000	61,955,000	55,528,000

Page 219

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
HQ2131 COMM	CHIEF ACCOUNTS OFFI ERCIAL SECTION KABUL	CER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A01	Employees Related Expenses		28,512,000	33,418,000	26,212,000
041207- A011	Pay 3	3	2,536,000	2,465,000	2,536,000
041207- A011-1	Pay of Officers (1)	(1)	(2,036,000)	(2,097,000)	(2,036,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(500,000)	(368,000)	(500,000)
041207- A012	Allowances		25,976,000	30,953,000	23,676,000
041207- A012-1	Regular Allowances		(25,726,000)	(30,861,000)	(23,426,000)
041207- A012-2	Other Allowances (Excluding TA)		(250,000)	(92,000)	(250,000)
041207- A03	Operating Expenses		26,173,000	25,629,000	26,173,000
041207- A032	Communications		1,003,000	967,000	1,003,000
041207- A033	Utilities		1,500,000	3,095,000	1,500,000
041207- A034	Occupancy Costs		22,200,000	20,356,000	22,200,000
041207- A038	Travel & Transportation		920,000	833,000	920,000
041207- A039	General		550,000	378,000	550,000
041207- A13	Repairs and Maintenance		1,051,000	1,051,000	1,051,000
041207- A130	Transport		200,000	200,000	200,000
041207- A131	Machinery and Equipment		70,000	70,000	70,000
041207- A132	Furniture and Fixture		60,000	60,000	60,000
041207- A133	Buildings and Structure		471,000	471,000	471,000
041207- A137	Computer Equipment		210,000	210,000	210,000
041207- A138	General		40,000	40,000	40,000
Total- COMMERCIAL SECTION KABUL			55,736,000	60,098,000	53,436,000
HQ2132 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON
041207- A01	Employees Related Expenses		45,388,000	42,907,000	41,188,000
041207- A011	Pay 4	4	15,119,000	14,528,000	9,306,000
041207- A011-1	Pay of Officers (1)	(1)	(2,160,000)	(2,178,000)	(3,193,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(12,959,000)	(12,350,000)	(6,113,000)
041207- A012	Allowances		30,269,000	28,379,000	31,882,000
041207- A012-1	Regular Allowances		(20,802,000)	(23,586,000)	(25,571,000)
041207- A012-2	Other Allowances (Excluding TA)		(9,467,000)	(4,793,000)	(6,311,000)
041207- A03	Operating Expenses		28,914,000	31,567,000	28,829,000
041207- A032	Communications		1,186,000	2,875,000	1,186,000
041207- A033	Utilities		614,000	1,451,000	614,000
041207- A034	Occupancy Costs		17,841,000	17,920,000	10,000,000

Page 220

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A036	Motor Vehicles	165,000	701,000	165,000
041207- A038	Travel & Transportation	3,044,000	3,232,000	3,744,000
041207- A039	General	6,064,000	5,388,000	13,120,000
041207- A09	Physical Assets		50,000
041207- A092	Computer Equipment		50,000
041207- A13	Repairs and Maintenance	1,090,000	4,587,000	1,175,000
041207- A130	Transport	440,000	2,690,000	525,000
041207- A131	Machinery and Equipment	55,000	255,000	55,000
041207- A132	Furniture and Fixture	33,000	33,000	33,000
041207- A133	Buildings and Structure	440,000	1,487,000	440,000
041207- A137	Computer Equipment	122,000	122,000	122,000
Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON		75,392,000	79,111,000	71,192,000
HQ2133 CONSU	LATE GENERAL OF PAKISTAN AT HONG KO	NG
041207- A01	Employees Related Expenses	45,602,000	50,681,000	40,202,000
041207- A011	Pay 4 4	14,851,000	14,401,000	13,516,000
041207- A011-1	Pay of Officers (1) (1)	(3,708,000)	(2,206,000)	(3,508,000)
041207- A011-2	Pay of Other Staff (3) (3)	(11,143,000)	(12,195,000)	(10,008,000)
041207- A012	Allowances	30,751,000	36,280,000	26,686,000
041207- A012-1	Regular Allowances	(26,552,000)	(28,540,000)	(23,414,000)
041207- A012-2	Other Allowances (Excluding TA)	(4,199,000)	(7,740,000)	(3,272,000)
041207- A03	Operating Expenses	116,966,000	111,874,000	107,882,000
041207- A032	Communications	3,304,000	3,514,000	2,734,000
041207- A033	Utilities	3,602,000	1,939,000	2,800,000
041207- A034	Occupancy Costs	77,434,000	73,439,000	72,072,000
041207- A036	Motor Vehicles	1,455,000	1,455,000	1,455,000
041207- A038	Travel & Transportation	6,290,000	6,204,000	6,290,000
041207- A039	General	24,881,000	25,323,000	22,531,000
041207- A13	Repairs and Maintenance	6,266,000	6,281,000	2,350,000
041207- A130	Transport	1,039,000	1,054,000	800,000
041207- A131	Machinery and Equipment	1,745,000	1,745,000	300,000
041207- A132	Furniture and Fixture	887,000	887,000	250,000
041207- A133	Buildings and Structure	1,163,000	1,163,000	400,000

Page 221

NO. 023.- FC21	M01COMMERCE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A137	Computer Equipment	1,432,000	1,432,000	600,000
Total-	CONSULATE GENERAL OF PAKISTAN AT HONG KONG	168,834,000	168,836,000	150,434,000
HQ2134 COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO
041207- A01	Employees Related Expenses	40,229,000	40,387,000	40,149,000
041207- A011	Pay 4 4	15,708,000	15,866,000	16,895,000
041207- A011-1	Pay of Officers (1) (1)	(1,500,000)	(1,500,000)	(2,335,000)
041207- A011-2	Pay of Other Staff (3) (3)	(14,208,000)	(14,366,000)	(14,560,000)
041207- A012	Allowances	24,521,000	24,521,000	23,254,000
041207- A012-1	Regular Allowances	(22,321,000)	(22,321,000)	(20,142,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,200,000)	(2,200,000)	(3,112,000)
041207- A03	Operating Expenses	41,551,000	39,075,000	44,575,000
041207- A032	Communications	1,775,000	1,775,000	1,775,000
041207- A033	Utilities	2,050,000	2,050,000	2,050,000
041207- A034	Occupancy Costs	33,143,000	30,342,000	36,167,000
041207- A036	Motor Vehicles	723,000	723,000	723,000
041207- A038	Travel & Transportation	1,300,000	1,625,000	1,300,000
041207- A039	General	2,560,000	2,560,000	2,560,000
041207- A13	Repairs and Maintenance	1,500,000	1,600,000	1,500,000
041207- A130	Transport	450,000	450,000	450,000
041207- A131	Machinery and Equipment	250,000	350,000	250,000
041207- A132	Furniture and Fixture	200,000	200,000	200,000
041207- A133	Buildings and Structure	300,000	300,000	300,000
041207- A137	Computer Equipment	300,000	300,000	300,000
Total- HQ2135 COMM	COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO ERCIAL SECTION EMBASSY OF PAKISTAN KH	83,280,000 ARTOUM	81,062,000	86,224,000
041207- A01	Employees Related Expenses	13,566,000	5,723,000
041207- A011	Pay 2	4,032,000	1,701,000
041207- A011-1	Pay of Officers (1)	(1,818,000)	(767,000)
041207- A011-2	Pay of Other Staff (1)	(2,214,000)	(934,000)
041207- A012	Allowances	9,534,000	4,022,000
041207- A012-1	Regular Allowances	(8,944,000)	(3,773,000)

Page 222

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012-2	Other Allowances (Excluding TA)	(590,000)	(249,000)
041207- A03	Operating Expenses	24,781,000	2,685,000
041207- A032	Communications	650,000	311,000
041207- A033	Utilities	410,000	196,000
041207- A034	Occupancy Costs	19,170,000
041207- A036	Motor Vehicles	190,000	91,000
041207- A038	Travel & Transportation	2,205,000	1,055,000
041207- A039	General	2,156,000	1,032,000
041207- A13	Repairs and Maintenance	750,000	354,000
041207- A130	Transport	250,000	120,000
041207- A131	Machinery and Equipment	50,000	24,000
041207- A132	Furniture and Fixture	50,000	24,000
041207- A133	Buildings and Structure	250,000	120,000
041207- A137	Computer Equipment	150,000	66,000
Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN KHARTOUM		39,097,000	8,762,000
HQ2136 COMMERCIAL SECTION AT TEHRAN SECTION A
041207- A01	Employees Related Expenses	24,500,000	27,130,000	26,330,000
041207- A011	Pay 3 3	5,509,000	5,509,000	6,209,000
041207- A011-1	Pay of Officers (1) (1)	(1,709,000)	(1,709,000)	(2,209,000)
041207- A011-2	Pay of Other Staff (2) (2)	(3,800,000)	(3,800,000)	(4,000,000)
041207- A012	Allowances	18,991,000	21,621,000	20,121,000
041207- A012-1	Regular Allowances	(17,111,000)	(19,729,000)	(18,100,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,880,000)	(1,892,000)	(2,021,000)
041207- A03	Operating Expenses	15,535,000	12,802,000	15,960,000
041207- A032	Communications	525,000	610,000	560,000
041207- A033	Utilities	240,000	240,000	350,000
041207- A034	Occupancy Costs	12,404,000	9,503,000	12,535,000
041207- A036	Motor Vehicles	126,000	126,000	130,000
041207- A038	Travel & Transportation	1,200,000	1,200,000	1,285,000
041207- A039	General	1,040,000	1,123,000	1,100,000
041207- A13	Repairs and Maintenance	665,000	767,000	665,000
041207- A130	Transport	300,000	402,000	300,000

Page 223

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A131	Machinery and Equipment	50,000	50,000	50,000
041207- A132	Furniture and Fixture	50,000	50,000	50,000
041207- A133	Buildings and Structure	100,000	100,000	100,000
041207- A137	Computer Equipment	165,000	165,000	165,000
Total-	COMMERCIAL SECTION AT TEHRAN SECTION A	40,700,000	40,699,000	42,955,000
HQ2137 CONSU	LATE GENERAL OF PAKISTAN SYDNEY
041207- A01	Employees Related Expenses	45,986,000	49,257,000	50,336,000
041207- A011	Pay 4 4	10,436,000	10,436,000	11,536,000
041207- A011-1	Pay of Officers (1) (1)	(2,436,000)	(2,436,000)	(2,536,000)
041207- A011-2	Pay of Other Staff (3) (3)	(8,000,000)	(8,000,000)	(9,000,000)
041207- A012	Allowances	35,550,000	38,821,000	38,800,000
041207- A012-1	Regular Allowances	(30,200,000)	(32,471,000)	(31,500,000)
041207- A012-2	Other Allowances (Excluding TA)	(5,350,000)	(6,350,000)	(7,300,000)
041207- A03	Operating Expenses	128,712,000	96,281,000	138,814,000
041207- A032	Communications	2,250,000	2,750,000	3,650,000
041207- A033	Utilities	950,000	950,000	1,450,000
041207- A034	Occupancy Costs	118,912,000	84,642,000	125,114,000
041207- A036	Motor Vehicles	800,000	847,000	1,000,000
041207- A038	Travel & Transportation	3,100,000	4,492,000	4,200,000
041207- A039	General	2,700,000	2,600,000	3,400,000
041207- A13	Repairs and Maintenance	1,600,000	1,300,000	1,850,000
041207- A130	Transport	600,000	600,000	700,000
041207- A131	Machinery and Equipment	100,000		200,000
041207- A132	Furniture and Fixture	250,000	250,000	200,000
041207- A133	Buildings and Structure	350,000	350,000
041207- A137	Computer Equipment	300,000	100,000	750,000
Total-	CONSULATE GENERAL OF PAKISTAN SYDNEY	176,298,000	146,838,000	191,000,000
HQ2138 COMMERCIAL SECTION AT ROME
041207- A01	Employees Related Expenses	39,796,000	40,658,000	37,296,000
041207- A011	Pay 3 3	13,357,000	13,357,000	13,357,000
041207- A011-1	Pay of Officers (1) (1)	(1,480,000)	(1,480,000)	(1,480,000)

Page 224

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A011-2	Pay of Other Staff (2)	(2)	(11,877,000)	(11,877,000)	(11,877,000)
041207- A012	Allowances		26,439,000	27,301,000	23,939,000
041207- A012-1	Regular Allowances		(14,502,000)	(15,364,000)	(13,502,000)
041207- A012-2	Other Allowances (Excluding TA)		(11,937,000)	(11,937,000)	(10,437,000)
041207- A03	Operating Expenses		37,676,000	36,727,000	36,676,000
041207- A032	Communications		810,000	2,540,000	810,000
041207- A033	Utilities		430,000	1,249,000	430,000
041207- A034	Occupancy Costs		11,235,000	12,350,000	11,235,000
041207- A036	Motor Vehicles			746,000
041207- A038	Travel & Transportation		8,639,000	12,079,000	8,639,000
041207- A039	General		16,562,000	7,763,000	15,562,000
041207- A13	Repairs and Maintenance		1,597,000	1,683,000	1,597,000
041207- A130	Transport		1,080,000	1,080,000	1,080,000
041207- A131	Machinery and Equipment		55,000	55,000	55,000
041207- A132	Furniture and Fixture		55,000	55,000	55,000
041207- A133	Buildings and Structure		110,000	196,000	110,000
041207- A137	Computer Equipment		162,000	162,000	162,000
041207- A138	General		135,000	135,000	135,000
Total- COMMERCIAL SECTION AT ROME			79,069,000	79,068,000	75,569,000
HQ2139 COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS
041207- A01	Employees Related Expenses		21,656,000	25,856,000	19,300,000
041207- A011	Pay 3	3	5,086,000	5,086,000	4,418,000
041207- A011-1	Pay of Officers (1)	(1)	(1,558,000)	(1,558,000)	(1,418,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(3,528,000)	(3,528,000)	(3,000,000)
041207- A012	Allowances		16,570,000	20,770,000	14,882,000
041207- A012-1	Regular Allowances		(15,900,000)	(16,800,000)	(14,212,000)
041207- A012-2	Other Allowances (Excluding TA)		(670,000)	(3,970,000)	(670,000)
041207- A03	Operating Expenses		30,329,000	25,457,000	29,909,000
041207- A032	Communications		1,380,000	730,000	1,380,000
041207- A033	Utilities		500,000	500,000	500,000
041207- A034	Occupancy Costs		20,619,000	20,619,000	20,619,000
041207- A036	Motor Vehicles		260,000	260,000	260,000
041207- A038	Travel & Transportation		1,450,000	890,000	1,450,000

Page 225

NO. 023.- FC21	M01COMMERCE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINI	STRY OF FOREIGN	AFFAIRS)
041207- A039	General	6,120,000	2,458,000	5,700,000
041207- A13	Repairs and Maintenance	1,080,000	830,000	500,000
041207- A130	Transport	500,000	150,000	150,000
041207- A131	Machinery and Equipment	100,000	100,000	50,000
041207- A132	Furniture and Fixture	100,000	100,000	50,000
041207- A133	Buildings and Structure	200,000	300,000	100,000
041207- A137	Computer Equipment	180,000	180,000	150,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS	53,065,000	52,143,000	49,709,000
HQ2140 CONSU	LATE GENERAL OF PAKISTAN DUBAI
041207- A01	Employees Related Expenses	34,742,000	44,675,000	42,507,000
041207- A011	Pay 4 4	10,430,000	9,043,000	12,080,000
041207- A011-1	Pay of Officers (1) (1)	(1,930,000)	(1,734,000)	(2,280,000)
041207- A011-2	Pay of Other Staff (3) (3)	(8,500,000)	(7,309,000)	(9,800,000)
041207- A012	Allowances	24,312,000	35,632,000	30,427,000
041207- A012-1	Regular Allowances	(21,012,000)	(28,182,000)	(27,127,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,300,000)	(7,450,000)	(3,300,000)
041207- A03	Operating Expenses	30,620,000	32,939,000	31,885,000
041207- A032	Communications	2,375,000	1,810,000	2,375,000
041207- A033	Utilities	1,925,000	2,295,000	2,025,000
041207- A034	Occupancy Costs	22,718,000	22,718,000	23,470,000
041207- A036	Motor Vehicles	200,000	200,000
041207- A038	Travel & Transportation	2,100,000	3,598,000	1,900,000
041207- A039	General	1,302,000	2,318,000	2,115,000
041207- A09	Physical Assets	1,020,000	1,020,000
041207- A092	Computer Equipment	1,020,000	1,020,000
041207- A13	Repairs and Maintenance	860,000	1,243,000	655,000
041207- A130	Transport	350,000	600,000	350,000
041207- A131	Machinery and Equipment	75,000	44,000	50,000
041207- A132	Furniture and Fixture	75,000	75,000	50,000
041207- A133	Buildings and Structure	150,000	500,000	100,000
041207- A137	Computer Equipment	210,000	24,000	105,000
Total-	CONSULATE GENERAL OF PAKISTAN DUBAI	67,242,000	79,877,000	75,047,000

Page 226

NO. 023.- FC21M01COMMERCE DIVISION

ERCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

HQ2141 COMMERCIAL SECTION SEOUL (SOUTH-KOREA)
041207- A01	Employees Related Expenses		40,120,000	42,692,000	45,490,000
041207- A011	Pay 4	4	20,635,000	20,684,000	21,635,000
041207- A011-1	Pay of Officers (1)	(1)	(1,435,000)	(1,484,000)	(2,435,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(19,200,000)	(19,200,000)	(19,200,000)
041207- A012	Allowances		19,485,000	22,008,000	23,855,000
041207- A012-1	Regular Allowances		(16,606,000)	(17,629,000)	(19,606,000)
041207- A012-2	Other Allowances (Excluding TA)		(2,879,000)	(4,379,000)	(4,249,000)
041207- A03	Operating Expenses		59,640,000	56,484,000	54,430,000
041207- A032	Communications		1,110,000	1,110,000	1,110,000
041207- A033	Utilities		1,125,000	1,298,000	1,125,000
041207- A034	Occupancy Costs		43,000,000	40,800,000	40,000,000
041207- A036	Motor Vehicles		200,000	216,000	200,000
041207- A038	Travel & Transportation		1,100,000	1,355,000	1,100,000
041207- A039	General		13,105,000	11,705,000	10,895,000
041207- A13	Repairs and Maintenance		850,000	1,433,000	850,000
041207- A130	Transport		250,000	250,000	250,000
041207- A131	Machinery and Equipment		50,000	132,000	50,000
041207- A132	Furniture and Fixture		50,000	100,000	50,000
041207- A133	Buildings and Structure		350,000	801,000	350,000
041207- A137	Computer Equipment		150,000	150,000	150,000
Total- C (	OMMERCIAL SECTION SEOUL SOUTH-KOREA)		100,610,000	100,609,000	100,770,000
HQ2142 COMMERCIAL SECTION AT MADRID SECTION A
041207- A01	Employees Related Expenses		25,187,000	35,359,000	35,909,000
041207- A011	Pay 3	3	4,982,000	13,457,000	10,343,000
041207- A011-1	Pay of Officers (1)	(1)	(2,792,000)	(1,693,000)	(8,153,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(2,190,000)	(11,764,000)	(2,190,000)
041207- A012	Allowances		20,205,000	21,902,000	25,566,000
041207- A012-1	Regular Allowances		(18,255,000)	(15,027,000)	(23,616,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,950,000)	(6,875,000)	(1,950,000)
041207- A03	Operating Expenses		29,289,000	37,856,000	43,648,000

Page 227

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A032	Communications		892,000	1,420,000	892,000
041207- A033	Utilities		1,126,000	1,132,000	1,126,000
041207- A034	Occupancy Costs		22,976,000	25,739,000	37,335,000
041207- A036	Motor Vehicles		330,000	302,000	330,000
041207- A038	Travel & Transportation		1,155,000	2,076,000	1,155,000
041207- A039	General		2,810,000	7,187,000	2,810,000
041207- A09	Physical Assets			2,000,000
041207- A092	Computer Equipment			2,000,000
041207- A13	Repairs and Maintenance		1,410,000	373,000	1,410,000
041207- A130	Transport		930,000	104,000	930,000
041207- A131	Machinery and Equipment		140,000		140,000
041207- A132	Furniture and Fixture		40,000		40,000
041207- A133	Buildings and Structure		235,000	269,000	235,000
041207- A137	Computer Equipment		65,000		65,000
Total- COMMERCIAL SECTION AT MADRID SECTION A			55,886,000	75,588,000	80,967,000
HQ2143 COMMERCIAL SECTION KANDHAR
041207- A01	Employees Related Expenses		17,916,000	18,067,000	38,090,000
041207- A011	Pay 4	4	4,709,000	4,201,000	24,883,000
041207- A011-1	Pay of Officers (1)	(1)	(809,000)	(301,000)	(20,983,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(3,900,000)	(3,900,000)	(3,900,000)
041207- A012	Allowances		13,207,000	13,866,000	13,207,000
041207- A012-1	Regular Allowances		(13,107,000)	(13,766,000)	(13,107,000)
041207- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)	(100,000)
041207- A03	Operating Expenses		11,470,000	8,037,000	14,355,000
041207- A032	Communications		947,000	947,000	947,000
041207- A033	Utilities		930,000	718,000	930,000
041207- A034	Occupancy Costs		8,276,000	4,668,000	10,276,000
041207- A036	Motor Vehicles		55,000		55,000
041207- A038	Travel & Transportation		807,000	436,000	1,692,000
041207- A039	General		455,000	1,268,000	455,000
041207- A13	Repairs and Maintenance		580,000	187,000	580,000
041207- A130	Transport		220,000	80,000	220,000

Page 228

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A131	Machinery and Equipment		90,000	56,000	90,000
041207- A132	Furniture and Fixture		50,000	5,000	50,000
041207- A133	Buildings and Structure		70,000	28,000	70,000
041207- A137	Computer Equipment		140,000	18,000	140,000
041207- A138	General		10,000		10,000
Total-	COMMERCIAL SECTION KANDHAR		29,966,000	26,291,000	53,025,000
HQ2144 COMMERCIAL SECTION BUENOS AIRES
041207- A01	Employees Related Expenses		19,519,000	18,785,000	45,842,000
041207- A011	Pay 2	2	6,819,000	7,367,000	26,819,000
041207- A011-1	Pay of Officers (1)	(1)	(1,819,000)	(1,819,000)	(21,819,000)
041207- A011-2	Pay of Other Staff (1)	(1)	(5,000,000)	(5,548,000)	(5,000,000)
041207- A012	Allowances		12,700,000	11,418,000	19,023,000
041207- A012-1	Regular Allowances		(10,900,000)	(9,618,000)	(17,223,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,800,000)	(1,800,000)	(1,800,000)
041207- A03	Operating Expenses		49,625,000	48,577,000	94,040,000
041207- A032	Communications		1,050,000	1,100,000	1,050,000
041207- A033	Utilities		550,000	550,000	10,550,000
041207- A034	Occupancy Costs		28,000,000	26,499,000	48,000,000
041207- A036	Motor Vehicles		100,000	100,000	100,000
041207- A038	Travel & Transportation		1,700,000	3,392,000	16,115,000
041207- A039	General		18,225,000	16,936,000	18,225,000
041207- A13	Repairs and Maintenance		1,150,000	1,650,000	1,150,000
041207- A130	Transport		500,000	800,000	500,000
041207- A131	Machinery and Equipment		150,000	150,000	150,000
041207- A132	Furniture and Fixture		150,000	250,000	150,000
041207- A133	Buildings and Structure		50,000	50,000	50,000
041207- A137	Computer Equipment		300,000	400,000	300,000
Total-	COMMERCIAL SECTION BUENOS AI	RES	70,294,000	69,012,000	141,032,000
HQ2145 COMMERCIAL SECTION COLOMBO
041207- A01	Employees Related Expenses		28,187,000	28,558,000	31,260,000
041207- A011	Pay 4	4	5,170,000	5,420,000	5,450,000
041207- A011-1	Pay of Officers (1)	(1)	(870,000)	(1,120,000)	(950,000)

Page 229

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A011-2	Pay of Other Staff (3)	(3)	(4,300,000)	(4,300,000)	(4,500,000)
041207- A012	Allowances		23,017,000	23,138,000	25,810,000
041207- A012-1	Regular Allowances		(21,567,000)	(21,567,000)	(24,060,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,450,000)	(1,571,000)	(1,750,000)
041207- A03	Operating Expenses		30,810,000	30,063,000	35,555,000
041207- A032	Communications		690,000	704,000	1,060,000
041207- A033	Utilities		750,000	807,000	900,000
041207- A034	Occupancy Costs		24,100,000	22,571,000	27,375,000
041207- A036	Motor Vehicles		250,000	250,000	250,000
041207- A038	Travel & Transportation		1,075,000	1,406,000	1,225,000
041207- A039	General		3,945,000	4,325,000	4,745,000
041207- A09	Physical Assets		400,000	750,000
041207- A092	Computer Equipment		150,000	300,000
041207- A096	Purchase of Plant and Machinery		100,000	300,000
041207- A097	Purchase of Furniture and Fixture		150,000	150,000
041207- A13	Repairs and Maintenance		710,000	736,000	860,000
041207- A130	Transport		350,000	350,000	500,000
041207- A131	Machinery and Equipment		70,000	70,000	70,000
041207- A132	Furniture and Fixture		40,000	61,000	40,000
041207- A133	Buildings and Structure		110,000	115,000	110,000
041207- A137	Computer Equipment		140,000	140,000	140,000
Total- COMMERCIAL SECTION COLOMBO			60,107,000	60,107,000	67,675,000
HQ2146 COMMERCIAL SECTION BRUSSELS
041207- A01	Employees Related Expenses		36,301,000	28,497,000	42,670,000
041207- A011	Pay 4	4	14,330,000	2,155,000	15,350,000
041207- A011-1	Pay of Officers (1)	(1)	(1,270,000)	(1,275,000)	(1,350,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(13,060,000)	(880,000)	(14,000,000)
041207- A012	Allowances		21,971,000	26,342,000	27,320,000
041207- A012-1	Regular Allowances		(18,911,000)	(24,435,000)	(23,710,000)
041207- A012-2	Other Allowances (Excluding TA)		(3,060,000)	(1,907,000)	(3,610,000)
041207- A03	Operating Expenses		83,966,000	68,263,000	86,350,000
041207- A032	Communications		2,760,000	3,516,000	2,760,000
041207- A033	Utilities		2,100,000	2,313,000	2,100,000

Page 230

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A034	Occupancy Costs	30,422,000	17,432,000	32,806,000
041207- A036	Motor Vehicles	650,000	670,000	650,000
041207- A038	Travel & Transportation	2,250,000	1,907,000	2,250,000
041207- A039	General	45,784,000	42,425,000	45,784,000
041207- A09	Physical Assets	510,000	510,000
041207- A092	Computer Equipment	350,000	350,000
041207- A096	Purchase of Plant and Machinery	160,000	160,000
041207- A13	Repairs and Maintenance	1,460,000	3,181,000	1,460,000
041207- A130	Transport	750,000	2,471,000	750,000
041207- A131	Machinery and Equipment	150,000	150,000	150,000
041207- A132	Furniture and Fixture	60,000	60,000	60,000
041207- A133	Buildings and Structure	200,000	200,000	200,000
041207- A137	Computer Equipment	300,000	300,000	300,000
Total-	COMMERCIAL SECTION BRUSSELS	122,237,000	100,451,000	130,480,000
HQ2147 COMMERCIAL SECTION EMBASSY OF PAKISTAN DA		KAR
041207- A01	Employees Related Expenses	19,396,000	23,992,000	18,300,000
041207- A011	Pay 3 3	5,560,000	5,409,000	4,560,000
041207- A011-1	Pay of Officers (1) (1)	(1,560,000)	(1,262,000)	(1,560,000)
041207- A011-2	Pay of Other Staff (2) (2)	(4,000,000)	(4,147,000)	(3,000,000)
041207- A012	Allowances	13,836,000	18,583,000	13,740,000
041207- A012-1	Regular Allowances	(12,586,000)	(17,430,000)	(12,490,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,250,000)	(1,153,000)	(1,250,000)
041207- A03	Operating Expenses	35,486,000	33,369,000	33,486,000
041207- A032	Communications	1,025,000	1,145,000	1,025,000
041207- A033	Utilities	560,000	1,039,000	560,000
041207- A034	Occupancy Costs	18,450,000	17,324,000	17,450,000
041207- A036	Motor Vehicles	475,000	280,000	475,000
041207- A038	Travel & Transportation	1,041,000	1,471,000	1,041,000
041207- A039	General	13,935,000	12,110,000	12,935,000
041207- A13	Repairs and Maintenance	560,000	509,000	560,000
041207- A130	Transport	210,000	179,000	210,000
041207- A131	Machinery and Equipment	50,000	10,000	50,000
041207- A132	Furniture and Fixture	50,000	150,000	50,000

Page 231

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A133	Buildings and Structure	100,000	120,000	100,000
041207- A137	Computer Equipment	150,000	50,000	150,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN DAKAR	55,442,000	57,870,000	52,346,000
HQ2148 COMMERCIAL SECTION EMBASSY OF PAKISTAN DO		HA
041207- A01	Employees Related Expenses	26,622,000	31,476,000	30,520,000
041207- A011	Pay 3 3	10,092,000	9,771,000	12,041,000
041207- A011-1	Pay of Officers (1) (1)	(1,092,000)	(1,121,000)	(3,041,000)
041207- A011-2	Pay of Other Staff (2) (2)	(9,000,000)	(8,650,000)	(9,000,000)
041207- A012	Allowances	16,530,000	21,705,000	18,479,000
041207- A012-1	Regular Allowances	(16,155,000)	(20,800,000)	(18,104,000)
041207- A012-2	Other Allowances (Excluding TA)	(375,000)	(905,000)	(375,000)
041207- A03	Operating Expenses	41,613,000	19,232,000	47,605,000
041207- A032	Communications	735,000	803,000	735,000
041207- A033	Utilities	3,587,000	1,863,000	3,587,000
041207- A034	Occupancy Costs	20,500,000	14,164,000	23,496,000
041207- A036	Motor Vehicles	170,000	104,000	170,000
041207- A038	Travel & Transportation	660,000	587,000	660,000
041207- A039	General	15,961,000	1,711,000	18,957,000
041207- A09	Physical Assets		10,000
041207- A092	Computer Equipment		10,000
041207- A13	Repairs and Maintenance	1,555,000	1,473,000	1,555,000
041207- A130	Transport	1,300,000	1,331,000	1,300,000
041207- A131	Machinery and Equipment	50,000		50,000
041207- A132	Furniture and Fixture	50,000	32,000	50,000
041207- A133	Buildings and Structure	25,000		25,000
041207- A137	Computer Equipment	130,000	110,000	130,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN DOHA	69,790,000	52,191,000	79,680,000
HQ2149 COMMERCIAL SECTION AT DHAKA SECTION A
041207- A01	Employees Related Expenses	18,069,000	24,050,000	28,000,000
041207- A011	Pay 3 3	3,509,000	3,542,000	9,440,000
041207- A011-1	Pay of Officers (1) (1)	(1,100,000)	(968,000)	(3,731,000)

Page 232

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A011-2	Pay of Other Staff (2)	(2)	(2,409,000)	(2,574,000)	(5,709,000)
041207- A012	Allowances		14,560,000	20,508,000	18,560,000
041207- A012-1	Regular Allowances		(13,010,000)	(19,079,000)	(16,010,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,550,000)	(1,429,000)	(2,550,000)
041207- A03	Operating Expenses		17,149,000	12,458,000	24,688,000
041207- A032	Communications		1,050,000	346,000	1,150,000
041207- A033	Utilities		975,000	726,000	1,025,000
041207- A034	Occupancy Costs		8,244,000	6,699,000	13,433,000
041207- A036	Motor Vehicles		150,000	69,000	150,000
041207- A038	Travel & Transportation		1,530,000	1,359,000	1,630,000
041207- A039	General		5,200,000	3,259,000	7,300,000
041207- A13	Repairs and Maintenance		900,000	892,000	1,720,000
041207- A130	Transport		250,000	545,000	450,000
041207- A131	Machinery and Equipment		100,000	100,000	500,000
041207- A132	Furniture and Fixture		50,000		70,000
041207- A133	Buildings and Structure		200,000	150,000	400,000
041207- A137	Computer Equipment		300,000	97,000	300,000
Total- COMMERCIAL SECTION AT DHAKA SECTION A			36,118,000	37,400,000	54,408,000
HQ2150 COMMERCIAL SECTION AT BANGKOK
041207- A01	Employees Related Expenses		28,741,000	28,923,000	26,041,000
041207- A011	Pay 4	4	4,967,000	5,149,000	4,967,000
041207- A011-1	Pay of Officers (1)	(1)	(2,467,000)	(2,467,000)	(2,467,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(2,500,000)	(2,682,000)	(2,500,000)
041207- A012	Allowances		23,774,000	23,774,000	21,074,000
041207- A012-1	Regular Allowances		(18,658,000)	(18,658,000)	(16,058,000)
041207- A012-2	Other Allowances (Excluding TA)		(5,116,000)	(5,116,000)	(5,016,000)
041207- A03	Operating Expenses		18,360,000	37,219,000	18,975,000
041207- A032	Communications		585,000	664,000	890,000
041207- A033	Utilities		1,780,000	2,045,000	2,180,000
041207- A034	Occupancy Costs			25,800,000
041207- A036	Motor Vehicles		90,000	227,000	100,000
041207- A038	Travel & Transportation		1,370,000	1,020,000	2,490,000

Page 233

NO. 023.- FC21	M01COMMERCE DIVISION No of 2023-24 Posts 2024-25 CHIEF ACCOUNTS OFFICER (MINI	2023-2024 Budget Estimate Rs STRY OF FOREIGN	DEMAND 2023-2024 Revised Estimate Rs AFFAIRS)	S FOR GRANTS 2024-2025 Budget Estimate Rs
041207- A039	General	14,535,000	7,463,000	13,315,000
041207- A13	Repairs and Maintenance	1,882,000	1,882,000	1,267,000
041207- A130	Transport	120,000	120,000	220,000
041207- A131	Machinery and Equipment	950,000	950,000	235,000
041207- A132	Furniture and Fixture	250,000	250,000	250,000
041207- A133	Buildings and Structure	450,000	450,000	450,000
041207- A137	Computer Equipment	112,000	112,000	112,000
Total-	COMMERCIAL SECTION AT BANGKOK	48,983,000	68,024,000	46,283,000
HQ3702 COMMERCIAL SECTION EMBASSY OF PAKISTAN AD		DIS ABABA
041207- A01	Employees Related Expenses	25,000,000	34,470,000	33,747,000
041207- A011	Pay 3 3	5,814,000	6,634,000	6,827,000
041207- A011-1	Pay of Officers (1) (1)	(2,314,000)	(2,008,000)	(2,327,000)
041207- A011-2	Pay of Other Staff (2) (2)	(3,500,000)	(4,626,000)	(4,500,000)
041207- A012	Allowances	19,186,000	27,836,000	26,920,000
041207- A012-1	Regular Allowances	(17,786,000)	(26,436,000)	(24,920,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,400,000)	(2,000,000)
041207- A03	Operating Expenses	38,484,000	30,601,000	49,360,000
041207- A032	Communications	690,000	1,040,000	690,000
041207- A033	Utilities	225,000	225,000	350,000
041207- A034	Occupancy Costs	22,420,000	23,220,000	28,840,000
041207- A036	Motor Vehicles	140,000	92,000	140,000
041207- A038	Travel & Transportation	1,820,000	2,398,000	2,050,000
041207- A039	General	13,189,000	3,626,000	17,290,000
041207- A09	Physical Assets	600,000
041207- A092	Computer Equipment	600,000
041207- A13	Repairs and Maintenance	1,420,000	1,672,000	1,420,000
041207- A130	Transport	620,000	620,000	620,000
041207- A131	Machinery and Equipment	100,000	100,000	100,000
041207- A132	Furniture and Fixture	200,000	200,000	200,000
041207- A133	Buildings and Structure	140,000	140,000	140,000
041207- A137	Computer Equipment	280,000	532,000	280,000
041207- A138	General	80,000	80,000	80,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN ADDIS ABABA	65,504,000	66,743,000	84,527,000

Page 234

NO. 023.- FC21M01COMMERCE DIVISION

ERCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

HQ3703 COMMERCIAL SECTION EMBASSY OF PAKISTAN AMMAN

041207- A01	Employees Related Expenses		25,950,000	28,110,000	30,350,000
041207- A011	Pay	3 3	2,300,000	2,200,000	2,700,000
041207- A011-1	Pay of Officers	(1) (1)	(1,300,000)	(1,300,000)	(1,500,000)
041207- A011-2	Pay of Other Staff	(2) (2)	(1,000,000)	(900,000)	(1,200,000)
041207- A012	Allowances		23,650,000	25,910,000	27,650,000
041207- A012-1	Regular Allowances		(22,000,000)	(24,260,000)	(26,000,000)
041207- A012-2	Other Allowances (Excluding	TA)	(1,650,000)	(1,650,000)	(1,650,000)
041207- A03	Operating Expenses		41,475,000	32,739,000	37,010,000
041207- A032	Communications		935,000	765,000	715,000
041207- A033	Utilities		930,000	620,000	930,000
041207- A034	Occupancy Costs		22,700,000	20,450,000	20,200,000
041207- A036	Motor Vehicles		330,000	80,000	330,000
041207- A038	Travel & Transportation		1,730,000	1,930,000	1,730,000
041207- A039	General		14,850,000	8,894,000	13,105,000
041207- A13	Repairs and Maintenance		785,000	1,485,000	785,000
041207- A130	Transport		200,000	900,000	200,000
041207- A131	Machinery and Equipment		100,000	100,000	100,000
041207- A132	Furniture and Fixture		100,000	100,000	100,000
041207- A133	Buildings and Structure		125,000	125,000	125,000
041207- A137	Computer Equipment		260,000	260,000	260,000
Total- COMMERCIAL SECTION EMB PAKISTAN AMMAN		ASSY OF	68,210,000	62,334,000	68,145,000
HQ3704 COMMERCIAL SECTION HONAI SECTION H
041207- A01	Employees Related Expenses		29,600,000	33,651,000	39,724,000
041207- A011	Pay	4 4	7,767,000	7,767,000	9,300,000
041207- A011-1	Pay of Officers	(1) (1)	(1,224,000)	(1,224,000)	(1,500,000)
041207- A011-2	Pay of Other Staff	(3) (3)	(6,543,000)	(6,543,000)	(7,800,000)
041207- A012	Allowances		21,833,000	25,884,000	30,424,000
041207- A012-1	Regular Allowances		(18,133,000)	(20,684,000)	(26,024,000)
041207- A012-2	Other Allowances (Excluding	TA)	(3,700,000)	(5,200,000)	(4,400,000)
041207- A03	Operating Expenses		41,540,000	34,034,000	48,131,000

Page 235

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A032	Communications		806,000	828,000	1,120,000
041207- A033	Utilities		340,000	340,000	540,000
041207- A034	Occupancy Costs		25,424,000	25,424,000	29,490,000
041207- A036	Motor Vehicles		150,000	150,000	150,000
041207- A038	Travel & Transportation		1,550,000	2,200,000	1,550,000
041207- A039	General		13,270,000	5,092,000	15,281,000
041207- A13	Repairs and Maintenance		760,000	760,000	760,000
041207- A130	Transport		400,000	400,000	400,000
041207- A131	Machinery and Equipment		100,000	100,000	100,000
041207- A132	Furniture and Fixture		70,000	70,000	70,000
041207- A133	Buildings and Structure		90,000	90,000	90,000
041207- A137	Computer Equipment		100,000	100,000	100,000
Total- COMMERCIAL SECTION HONAI SECTION H			71,900,000	68,445,000	88,615,000
HQ3705 COMMERCIAL SECTION RIYADH
041207- A01	Employees Related Expenses		20,287,000	9,969,000	19,185,000
041207- A011	Pay 3	4	4,962,000	1,415,000	4,962,000
041207- A011-1	Pay of Officers (1)	(1)	(2,555,000)	(1,215,000)	(2,555,000)
041207- A011-2	Pay of Other Staff (2)	(3)	(2,407,000)	(200,000)	(2,407,000)
041207- A012	Allowances		15,325,000	8,554,000	14,223,000
041207- A012-1	Regular Allowances		(14,825,000)	(8,124,000)	(13,723,000)
041207- A012-2	Other Allowances (Excluding TA)		(500,000)	(430,000)	(500,000)
041207- A03	Operating Expenses		19,478,000	34,192,000	19,478,000
041207- A032	Communications		1,387,000	858,000	1,387,000
041207- A033	Utilities		1,960,000	4,085,000	1,960,000
041207- A034	Occupancy Costs		13,878,000	17,285,000	13,878,000
041207- A036	Motor Vehicles		135,000	181,000	135,000
041207- A038	Travel & Transportation		1,499,000	6,675,000	1,499,000
041207- A039	General		619,000	5,108,000	619,000
041207- A13	Repairs and Maintenance		844,000	3,569,000	844,000
041207- A130	Transport		466,000	1,216,000	466,000
041207- A131	Machinery and Equipment		62,000	662,000	62,000
041207- A132	Furniture and Fixture		78,000	678,000	78,000

Page 236

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A133	Buildings and Structure	78,000	303,000	78,000
041207- A137	Computer Equipment	160,000	710,000	160,000
Total-	COMMERCIAL SECTION RIYADH	40,609,000	47,730,000	39,507,000
HQ3706 CONSU	LATE GENERAL OF PAKISTAN LOS ANGELS
041207- A01	Employees Related Expenses	28,622,000	35,039,000	35,300,000
041207- A011	Pay 3 3	9,493,000	10,225,000	10,649,000
041207- A011-1	Pay of Officers (1) (1)	(1,683,000)	(1,693,000)	(2,699,000)
041207- A011-2	Pay of Other Staff (2) (2)	(7,810,000)	(8,532,000)	(7,950,000)
041207- A012	Allowances	19,129,000	24,814,000	24,651,000
041207- A012-1	Regular Allowances	(12,887,000)	(17,603,000)	(15,387,000)
041207- A012-2	Other Allowances (Excluding TA)	(6,242,000)	(7,211,000)	(9,264,000)
041207- A03	Operating Expenses	42,268,000	49,773,000	55,700,000
041207- A032	Communications	528,000	844,000	1,335,000
041207- A033	Utilities	900,000	900,000
041207- A034	Occupancy Costs	36,620,000	43,051,000	46,945,000
041207- A036	Motor Vehicles	1,600,000	1,568,000	2,000,000
041207- A038	Travel & Transportation	1,510,000	1,828,000	3,520,000
041207- A039	General	1,110,000	1,582,000	1,900,000
041207- A13	Repairs and Maintenance	900,000	900,000	5,040,000
041207- A130	Transport	600,000	600,000	2,000,000
041207- A131	Machinery and Equipment	75,000	75,000	150,000
041207- A132	Furniture and Fixture	75,000	75,000	90,000
041207- A133	Buildings and Structure			2,400,000
041207- A137	Computer Equipment	150,000	150,000	400,000
Total- L	CONSULATE GENERAL OF PAKISTAN OS ANGELS	71,790,000	85,712,000	96,040,000
HQ3707 COMMERCIAL SECTION AT PARIS
041207- A01	Employees Related Expenses	53,953,000	50,980,000	55,460,000
041207- A011	Pay 5 5	26,600,000	14,733,000	26,600,000
041207- A011-1	Pay of Officers (1) (1)	(1,500,000)	(1,475,000)	(1,500,000)
041207- A011-2	Pay of Other Staff (4) (4)	(25,100,000)	(13,258,000)	(25,100,000)
041207- A012	Allowances	27,353,000	36,247,000	28,860,000
041207- A012-1	Regular Allowances	(23,670,000)	(22,564,000)	(25,060,000)

Page 237

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A012-2	Other Allowances (Excluding TA)		(3,683,000)	(13,683,000)	(3,800,000)
041207- A03	Operating Expenses		95,515,000	81,639,000	110,700,000
041207- A032	Communications		1,725,000	2,375,000	1,725,000
041207- A033	Utilities		300,000	300,000	300,000
041207- A034	Occupancy Costs		59,000,000	55,075,000	66,000,000
041207- A036	Motor Vehicles		390,000	390,000	400,000
041207- A038	Travel & Transportation		2,950,000	1,750,000	2,950,000
041207- A039	General		31,150,000	21,749,000	39,325,000
041207- A13	Repairs and Maintenance		3,675,000	3,675,000	2,200,000
041207- A130	Transport		2,500,000	2,500,000	1,500,000
041207- A131	Machinery and Equipment		100,000	100,000	100,000
041207- A132	Furniture and Fixture		100,000	100,000	100,000
041207- A133	Buildings and Structure		625,000	625,000	200,000
041207- A137	Computer Equipment		350,000	350,000	300,000
Total- COMMERCIAL SECTION AT PARIS			153,143,000	136,294,000	168,360,000
HQ3708 COMMERCIAL SECTION AT NEW YORK
041207- A01	Employees Related Expenses		60,654,000	46,840,000	56,250,000
041207- A011	Pay 4	4	21,910,000	20,148,000	18,686,000
041207- A011-1	Pay of Officers (1)	(1)	(2,910,000)	(1,148,000)	(2,710,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(19,000,000)	(19,000,000)	(15,976,000)
041207- A012	Allowances		38,744,000	26,692,000	37,564,000
041207- A012-1	Regular Allowances		(22,509,000)	(14,670,000)	(21,409,000)
041207- A012-2	Other Allowances (Excluding TA)		(16,235,000)	(12,022,000)	(16,155,000)
041207- A03	Operating Expenses		49,186,000	38,755,000	39,186,000
041207- A032	Communications		1,824,000	2,374,000	1,824,000
041207- A033	Utilities		2,673,000	2,104,000	1,873,000
041207- A034	Occupancy Costs		38,386,000	27,974,000	30,950,000
041207- A036	Motor Vehicles		1,889,000	1,889,000	1,389,000
041207- A038	Travel & Transportation		1,740,000	1,740,000	1,290,000
041207- A039	General		2,674,000	2,674,000	1,860,000
041207- A13	Repairs and Maintenance		1,200,000	4,000,000	1,200,000
041207- A130	Transport		600,000	600,000	600,000
041207- A131	Machinery and Equipment		100,000	100,000	100,000

Page 238

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A132	Furniture and Fixture		100,000	100,000	100,000
041207- A133	Buildings and Structure		300,000	3,100,000	300,000
041207- A137	Computer Equipment		100,000	100,000	100,000
Total-	COMMERCIAL SECTION AT	NEW YORK	111,040,000	89,595,000	96,636,000
HQ3709 COMMERCIAL SECTION AT NAIROBI
041207- A01	Employees Related Expenses		23,859,000	23,640,000	23,550,000
041207- A011	Pay	3 3	6,286,000	5,026,000	6,286,000
041207- A011-1	Pay of Officers	(1) (1)	(2,173,000)	(1,564,000)	(2,173,000)
041207- A011-2	Pay of Other Staff	(2) (2)	(4,113,000)	(3,462,000)	(4,113,000)
041207- A012	Allowances		17,573,000	18,614,000	17,264,000
041207- A012-1	Regular Allowances		(15,663,000)	(16,704,000)	(15,374,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,910,000)	(1,910,000)	(1,890,000)
041207- A03	Operating Expenses		16,829,000	19,457,000	27,738,000
041207- A032	Communications		1,186,000	1,802,000	1,890,000
041207- A033	Utilities		614,000	707,000	1,220,000
041207- A036	Motor Vehicles		165,000	165,000	400,000
041207- A038	Travel & Transportation		3,744,000	3,744,000	6,970,000
041207- A039	General		11,120,000	13,039,000	17,258,000
041207- A13	Repairs and Maintenance		1,090,000	6,437,000	1,265,000
041207- A130	Transport		440,000	1,840,000	600,000
041207- A131	Machinery and Equipment		55,000	55,000	65,000
041207- A132	Furniture and Fixture		33,000	33,000	100,000
041207- A133	Buildings and Structure		440,000	4,387,000	400,000
041207- A137	Computer Equipment		122,000	122,000	100,000
Total-	COMMERCIAL SECTION AT	NAIROBI	41,778,000	49,534,000	52,553,000
HQ3710 COMMERCIAL SECTION AT KUALALUMPUR
041207- A01	Employees Related Expenses		10,973,000	10,927,000	25,550,000
041207- A011	Pay	3 3	4,573,000	5,461,000	8,450,000
041207- A011-1	Pay of Officers	(1) (1)	(1,418,000)	(768,000)	(4,295,000)
041207- A011-2	Pay of Other Staff	(2) (2)	(3,155,000)	(4,693,000)	(4,155,000)
041207- A012	Allowances		6,400,000	5,466,000	17,100,000
041207- A012-1	Regular Allowances		(6,100,000)	(4,700,000)	(13,100,000)

Page 239

NO. 023.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A012-2	Other Allowances (Excluding TA)		(300,000)	(766,000)	(4,000,000)
041207- A03	Operating Expenses		17,100,000	17,528,000	15,325,000
041207- A032	Communications		1,547,000	761,000	1,547,000
041207- A033	Utilities		670,000	1,278,000	670,000
041207- A034	Occupancy Costs		5,670,000	2,560,000	5,170,000
041207- A036	Motor Vehicles		150,000	700,000	150,000
041207- A038	Travel & Transportation		750,000	1,303,000	750,000
041207- A039	General		8,313,000	10,926,000	7,038,000
041207- A13	Repairs and Maintenance		750,000	923,000	750,000
041207- A130	Transport		250,000	527,000	250,000
041207- A131	Machinery and Equipment		50,000	46,000	50,000
041207- A132	Furniture and Fixture		50,000	50,000	50,000
041207- A133	Buildings and Structure		250,000	300,000	250,000
041207- A137	Computer Equipment		150,000		150,000
Total- COMMERCIAL SECTION AT KUALALUMPUR			28,823,000	29,378,000	41,625,000
HQ3711 COMMERCIAL SECTION AT ISTANBUL
041207- A01	Employees Related Expenses		36,009,000	46,686,000	38,050,000
041207- A011	Pay 5	5	10,560,000	10,041,000	11,260,000
041207- A011-1	Pay of Officers (1)	(1)	(2,160,000)	(2,129,000)	(2,260,000)
041207- A011-2	Pay of Other Staff (4)	(4)	(8,400,000)	(7,912,000)	(9,000,000)
041207- A012	Allowances		25,449,000	36,645,000	26,790,000
041207- A012-1	Regular Allowances		(23,633,000)	(28,039,000)	(23,924,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,816,000)	(8,606,000)	(2,866,000)
041207- A03	Operating Expenses		44,504,000	42,243,000	63,630,000
041207- A032	Communications		1,030,000	874,000	1,900,000
041207- A033	Utilities		870,000	694,000	1,450,000
041207- A034	Occupancy Costs		25,950,000	36,879,000	34,350,000
041207- A036	Motor Vehicles		400,000	836,000	500,000
041207- A038	Travel & Transportation		2,404,000	1,916,000	3,700,000
041207- A039	General		13,850,000	1,044,000	21,730,000
041207- A13	Repairs and Maintenance		1,750,000	874,000	1,600,000
041207- A130	Transport		600,000	450,000	600,000

Page 240

NO. 023.- FC21	M01COMMERCE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A131	Machinery and Equipment	250,000	121,000	250,000
041207- A132	Furniture and Fixture	100,000		100,000
041207- A133	Buildings and Structure	350,000	106,000	300,000
041207- A137	Computer Equipment	250,000	120,000	250,000
041207- A138	General	200,000	77,000	100,000
Total-	COMMERCIAL SECTION AT ISTANBUL	82,263,000	89,803,000	103,280,000
HQ3712 HIGH COMMISSION FOR PAKISTAN LONDON
041207- A01	Employees Related Expenses	40,795,000	46,673,000	42,180,000
041207- A011	Pay 4 4	12,548,000	15,371,000	11,233,000
041207- A011-1	Pay of Officers (1) (1)	(1,811,000)	(1,904,000)	(496,000)
041207- A011-2	Pay of Other Staff (3) (3)	(10,737,000)	(13,467,000)	(10,737,000)
041207- A012	Allowances	28,247,000	31,302,000	30,947,000
041207- A012-1	Regular Allowances	(26,647,000)	(26,481,000)	(26,772,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(4,821,000)	(4,175,000)
041207- A03	Operating Expenses	29,470,000	29,578,000	30,345,000
041207- A032	Communications	10,460,000	1,740,000	10,460,000
041207- A033	Utilities	1,200,000	2,334,000	1,200,000
041207- A034	Occupancy Costs	13,656,000	14,975,000	13,656,000
041207- A036	Motor Vehicles	600,000	1,091,000	600,000
041207- A038	Travel & Transportation	2,527,000	7,535,000	3,402,000
041207- A039	General	1,027,000	1,903,000	1,027,000
041207- A09	Physical Assets		110,000
041207- A092	Computer Equipment		110,000
041207- A13	Repairs and Maintenance	750,000	2,350,000	750,000
041207- A130	Transport	200,000	700,000	200,000
041207- A131	Machinery and Equipment	100,000	400,000	100,000
041207- A132	Furniture and Fixture	100,000	400,000	100,000
041207- A133	Buildings and Structure	200,000	200,000	200,000
041207- A137	Computer Equipment	150,000	650,000	150,000
Total-	HIGH COMMISSION FOR PAKISTAN	71,015,000	78,711,000	73,275,000
	LONDON
041207	Total- Other Commercial Functions	5,064,234,000	4,875,324,000	5,518,000,000

Page 241

		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

0412	Total- Commercial Affairs	5,064,234,000	4,875,324,000	5,518,000,000
041	Total- General Economic,Commercial & Labour Affairs	5,064,234,000	4,875,324,000	5,518,000,000
04	Total- Economic Affairs	5,064,234,000	4,875,324,000	5,518,000,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	5,064,234,000	4,875,324,000	5,518,000,000
	TOTAL - DEMAND	9,260,182,000	14,877,878,000	20,530,465,000

Page 243

SECTION V

MINISTRY OF COMMUNICATIONS

2024-2025
Budget
Estimate

(Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications

Current Expenditure on Revenue Account.
24	Communications Division		303,499
25	Other Expenditure of Communications Division		33,714,329
26	Pakistan Post Office Department		23,474,231
		Total :	57,492,059

Page 245

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 , 2025 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION.

Voted

Rs. 303,499,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	252,406,000	252,406,000	303,499,000
	Total	252,406,000	252,406,000	303,499,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	164,368,000	165,668,000	199,559,000
A011	Pay	79,510,000	79,510,000	88,959,000
A011-1	Pay of Officers	(47,840,000)	(47,840,000)	(73,300,000)
A011-2	Pay of Other Staff	(31,670,000)	(31,670,000)	(15,659,000)
A012	Allowances	84,858,000	86,158,000	110,600,000
A012-1	Regular Allowances	(74,463,000)	(74,463,000)	(97,149,000)
A012-2	Other Allowances (Excluding TA)	(10,395,000)	(11,695,000)	(13,451,000)
A03	Operating Expenses	71,323,000	69,223,000	90,225,000
A04	Employees Retirement Benefits	9,300,000	11,100,000	6,600,000
A05	Grants, Subsidies and Write off Loans	2,705,000	1,855,000	2,205,000
A09	Physical Assets	578,000	78,000	398,000
A13	Repairs and Maintenance	4,132,000	4,482,000	4,512,000
	Total	252,406,000	252,406,000	303,499,000

Page 246

NO. 024.- FC21M02COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045 0452	Construction and Transport: Road Transport:
045201	Administration :
IB1135	POSTAL	SERVICES WING (SECRETARIAT)
045201	- A01	Employees Related Expenses	28,904,000	29,709,000	33,904,000
045201	- A011	Pay 51 51	14,230,000	14,230,000	15,550,000
045201	- A011-1	Pay of Officers (13) (13)	(7,650,000)	(7,650,000)	(8,250,000)
045201	- A011-2	Pay of Other Staff (38) (38)	(6,580,000)	(6,580,000)	(7,300,000)
045201	- A012	Allowances	14,674,000	15,479,000	18,354,000
045201	- A012-1	Regular Allowances	(12,774,000)	(13,579,000)	(15,604,000)
045201	- A012-2	Other Allowances (Excluding TA)	(1,900,000)	(1,900,000)	(2,750,000)
045201	- A03	Operating Expenses	19,506,000	17,156,000	21,226,000
045201	- A032	Communications	400,000	400,000	400,000
045201	- A034	Occupancy Costs	12,502,000	10,002,000	14,002,000
045201	- A038	Travel & Transportation	4,635,000	4,635,000	4,835,000
045201	- A039	General	1,969,000	2,119,000	1,989,000
045201	- A04	Employees Retirement Benefits	1,600,000	100,000	800,000
045201	- A041	Pension	1,600,000	100,000	800,000
045201	- A05	Grants, Subsidies and Write off Loans	500,000	500,000
045201	- A052	Grants Domestic	500,000	500,000
045201	- A09	Physical Assets	500,000		320,000
045201	- A092	Computer Equipment	150,000		80,000
045201	- A095	Purchase of Transport	150,000		80,000
045201	- A096	Purchase of Plant and Machinery	100,000		80,000
045201	- A097	Purchase of Furniture and Fixture	100,000		80,000
045201	- A13	Repairs and Maintenance	1,070,000	1,420,000	1,050,000
045201	- A130	Transport	500,000	850,000	500,000
045201	- A131	Machinery and Equipment	300,000	300,000	300,000
045201	- A132	Furniture and Fixture	100,000	100,000	100,000
045201	- A137	Computer Equipment	120,000	120,000	100,000
045201	- A138	General	50,000	50,000	50,000
	Total- (	POSTAL SERVICES WING SECRETARIAT)	52,080,000	48,885,000	57,300,000

Page 247

NO. 024.- FC21	M02COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate R	2023-2024 Revised Estimate R	2024-2025 Budget Estimate R
IB2433 CAPACI	ACCOUNTANT GENERAL PA TY BUILDING AND TECHNICAL ASSISTANCE	s KISTAN REVENUES	s	s
045201- A03	Operating Expenses			11,000,000
045201- A037	Consultancy and Contractual Work			11,000,000
Total- IB9234 PROVIS	CAPACITY BUILDING AND TECHNICAL ASSISTANCE ION FOR INCREASE IN PAY AND ALLOWANCE	S (COMMUNICATIONS	DIVISION)	11,000,000
045201- A01	Employees Related Expenses	18,695,000	14,021,000	22,134,000
045201- A012	Allowances	18,695,000	14,021,000	22,134,000
045201- A012-1	Regular Allowances	(18,695,000)	(14,021,000)	(22,134,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COMMUNICATIONS DIVISION)	18,695,000	14,021,000	22,134,000
ID0117 COMMUNICATIONS DIVISION. (SECRETARIAT)
045201- A01	Employees Related Expenses	95,410,000	99,312,000	118,762,000
045201- A011	Pay 113 115	55,740,000	55,740,000	63,850,000
045201- A011-1	Pay of Officers (35) (36)	(35,650,000)	(35,650,000)	(60,750,000)
045201- A011-2	Pay of Other Staff (78) (79)	(20,090,000)	(20,090,000)	(3,100,000)
045201- A012	Allowances	39,670,000	43,572,000	54,912,000
045201- A012-1	Regular Allowances	(32,725,000)	(36,027,000)	(47,861,000)
045201- A012-2	Other Allowances (Excluding TA)	(6,945,000)	(7,545,000)	(7,051,000)
045201- A03	Operating Expenses	40,526,000	41,276,000	46,375,000
045201- A032	Communications	5,242,000	5,242,000	5,390,000
045201- A034	Occupancy Costs	17,534,000	17,234,000	18,985,000
045201- A038	Travel & Transportation	12,000,000	12,838,000	16,100,000
045201- A039	General	5,750,000	5,962,000	5,900,000
045201- A04	Employees Retirement Benefits	7,700,000	11,000,000	5,800,000
045201- A041	Pension	7,700,000	11,000,000	5,800,000
045201- A05	Grants, Subsidies and Write off Loans	2,200,000	1,350,000	2,200,000
045201- A052	Grants Domestic	2,200,000	1,350,000	2,200,000
045201- A09	Physical Assets	45,000	45,000	45,000
045201- A092	Computer Equipment	15,000	15,000	15,000
045201- A095	Purchase of Transport	10,000	10,000	10,000
045201- A096	Purchase of Plant and Machinery	10,000	10,000	10,000
045201- A097	Purchase of Furniture and Fixture	10,000	10,000	10,000
045201- A13	Repairs and Maintenance	2,710,000	2,710,000	3,110,000
045201- A130	Transport	1,200,000	1,200,000	1,500,000

Page 248

NO. 024.- FC21	M02COMMUNICATIONS DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	DEMAND 2023-2024 Revised Estimate Rs	S FOR GRANTS 2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A131	Machinery and Equipment	600,000	600,000	500,000
045201- A132	Furniture and Fixture	350,000	350,000	450,000
045201- A133	Buildings and Structure	200,000	200,000	250,000
045201- A137	Computer Equipment	310,000	310,000	360,000
045201- A138	General	50,000	50,000	50,000
Total- (	COMMUNICATIONS DIVISION. SECRETARIAT)	148,591,000	155,693,000	176,292,000
ID5215 PLANNING MONITORING & EVALUATION CELL
045201- A01	Employees Related Expenses	21,359,000	22,626,000	24,759,000
045201- A011	Pay 36 36	9,540,000	9,540,000	9,559,000
045201- A011-1	Pay of Officers (7) (7)	(4,540,000)	(4,540,000)	(4,300,000)
045201- A011-2	Pay of Other Staff (29) (29)	(5,000,000)	(5,000,000)	(5,259,000)
045201- A012	Allowances	11,819,000	13,086,000	15,200,000
045201- A012-1	Regular Allowances	(10,269,000)	(10,836,000)	(11,550,000)
045201- A012-2	Other Allowances (Excluding TA)	(1,550,000)	(2,250,000)	(3,650,000)
045201- A03	Operating Expenses	11,291,000	10,791,000	11,624,000
045201- A032	Communications	146,000	146,000	146,000
045201- A034	Occupancy Costs	8,263,000	7,763,000	8,596,000
045201- A038	Travel & Transportation	2,709,000	2,709,000	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	352,000	352,000	352,000
045201- A130	Transport	50,000	50,000	50,000
045201- A131	Machinery and Equipment	150,000	150,000	150,000
045201- A132	Furniture and Fixture	100,000	100,000	100,000
045201- A137	Computer Equipment	52,000	52,000	52,000
Total-	PLANNING MONITORING & EVALUATION CELL	33,040,000	33,807,000	36,773,000

Page 249

NO. 024.- FC21M02C	OMMUNICATIONS DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P	2023-2024 Budget Estimate Rs AKISTAN REVENU	DEMAND 2023-2024 Revised Estimate Rs ES	S FOR GRANTS 2024-2025 Budget Estimate Rs
045201 Total-	Administration	252,406,000	252,406,000	303,499,000
0452 Total-	Road Transport	252,406,000	252,406,000	303,499,000
045 Total-	Construction and Transport	252,406,000	252,406,000	303,499,000
04 Total-	Economic Affairs	252,406,000	252,406,000	303,499,000
Total-	ACCOUNTANT GENERAL	252,406,000	252,406,000	303,499,000
	PAKISTAN REVENUES
TOTAL	- DEMAND	252,406,000	252,406,000	303,499,000

Page 250

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 , 2025 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted

Rs. 33,714,329,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	30,007,544,000	29,688,280,000	33,520,955,000
046	Communications	170,423,000	124,074,000	193,374,000
	Total	30,177,967,000	29,812,354,000	33,714,329,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	10,089,554,000	12,206,848,000	13,780,536,000
A011	Pay	4,013,655,000	4,098,148,000	4,311,812,000
A011-1	Pay of Officers	(1,336,566,000)	(1,357,425,000)	(1,414,383,000)
A011-2	Pay of Other Staff	(2,677,089,000)	(2,740,723,000)	(2,897,429,000)
A012	Allowances	6,075,899,000	8,108,700,000	9,468,724,000
A012-1	Regular Allowances	(5,666,497,000)	(7,690,281,000)	(9,031,052,000)
A012-2	Other Allowances (Excluding TA)	(409,402,000)	(418,419,000)	(437,672,000)
A02	Project Pre-Investment Analysis	10,000	110,000	1,000,000
A03	Operating Expenses	16,310,961,000	14,241,590,000	15,199,205,000
A04	Employees Retirement Benefits	41,641,000	53,197,000	38,060,000
A05	Grants, Subsidies and Write off Loans	3,235,832,000	2,098,795,000	4,131,457,000
A06	Transfers	35,300,000	40,470,000	38,650,000
A09	Physical Assets	6,925,000	663,025,000	8,060,000
A13	Repairs and Maintenance	457,744,000	508,319,000	517,361,000
	Total	30,177,967,000	29,812,354,000	33,714,329,000

Page 251

NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2023-2024	2023-2024	2024-2025
		2023-24	2024-25	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL	PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0452 045201	Road Transport: Administration :
IB0521	GRANT	FOR PLIC LIABILITIES (PLIC)
045201	- A05	Grants, Subsidies and Write off Loans		2,000,000,000	2,000,000,000	3,000,000,000
045201	- A052	Grants Domestic		2,000,000,000	2,000,000,000	3,000,000,000
	Total-	GRANT FOR PLIC LIABILITIES (PLIC)		2,000,000,000	2,000,000,000	3,000,000,000
IB1673	NATIONAL HIGHWAY & PAK MOTORWAY		POLICE
045201	- A01	Employees Related Expenses		634,148,000	750,157,000	1,426,820,000
045201	- A011	Pay 774	782	254,339,000	262,234,000	284,054,000
045201	- A011-1	Pay of Officers (135)	(140)	(93,992,000)	(94,286,000)	(103,355,000)
045201	- A011-2	Pay of Other Staff (639)	(642)	(160,347,000)	(167,948,000)	(180,699,000)
045201	- A012	Allowances		379,809,000	487,923,000	1,142,766,000
045201	- A012-1	Regular Allowances		(345,586,000)	(449,704,000)	(1,103,050,000)
045201	- A012-2	Other Allowances (Excluding TA)		(34,223,000)	(38,219,000)	(39,716,000)
045201	- A03	Operating Expenses		2,402,449,000	1,256,582,000	1,636,803,000
045201	- A032	Communications		4,650,000	2,800,000	3,150,000
045201	- A033	Utilities		24,000,000	24,101,000	23,500,000
045201	- A036	Motor Vehicles		11,650,000	17,577,000	88,813,000
045201	- A038	Travel & Transportation		101,240,000	86,201,000	106,340,000
045201	- A039	General		2,260,909,000	1,125,903,000	1,415,000,000
045201	- A04	Employees Retirement Benefits		3,494,000	6,073,000	2,050,000
045201	- A041	Pension		3,494,000	6,073,000	2,050,000
045201	- A05	Grants, Subsidies and Write off Loans		1,131,060,000	1,501,000	1,006,601,000
045201	- A052	Grants Domestic		1,131,060,000	1,501,000	1,006,601,000
045201	- A06	Transfers		10,000,000	13,000,000	13,000,000
045201	- A061	Scholarship		10,000,000	13,000,000	13,000,000
045201	- A09	Physical Assets			656,500,000
045201	- A097	Purchase of Furniture and Fixture			950,000
045201	- A098	Purchase of Other Assets			655,550,000
045201	- A13	Repairs and Maintenance		12,000,000	16,563,000	18,750,000

Page 252

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045201- A130	Transport	7,500,000	9,700,000	10,500,000
045201- A131	Machinery and Equipment	1,500,000	2,963,000	4,000,000
045201- A132	Furniture and Fixture	1,000,000	1,000,000	1,500,000
045201- A133	Buildings and Structure	500,000	500,000	500,000
045201- A137	Computer Equipment	1,000,000	1,900,000	1,750,000
045201- A138	General	500,000	500,000	500,000
Total-	NATIONAL HIGHWAY & PAK MOTORWAY POLICE	4,193,151,000	2,700,376,000	4,104,024,000
IB1674 NATIONAL HIGHWAYS & MOTORWAYS POLICE(N5)		NORTHS
045201- A01	Employees Related Expenses	1,153,913,000	1,484,690,000	1,576,334,000
045201- A011	Pay 2407 2331	533,161,000	556,237,000	534,879,000
045201- A011-1	Pay of Officers (368) (385)	(236,749,000)	(241,572,000)	(223,213,000)
045201- A011-2	Pay of Other Staff (2039) (1946)	(296,412,000)	(314,665,000)	(311,666,000)
045201- A012	Allowances	620,752,000	928,453,000	1,041,455,000
045201- A012-1	Regular Allowances	(574,786,000)	(879,105,000)	(989,970,000)
045201- A012-2	Other Allowances (Excluding TA)	(45,966,000)	(49,348,000)	(51,485,000)
045201- A03	Operating Expenses	19,999,000	22,090,000	21,628,000
045201- A032	Communications	4,650,000	9,639,000	7,125,000
045201- A033	Utilities	2,100,000	2,800,000	3,683,000
045201- A038	Travel & Transportation	11,397,000	6,487,000	9,290,000
045201- A039	General	1,852,000	3,164,000	1,530,000
045201- A04	Employees Retirement Benefits	3,130,000	5,705,000	1,750,000
045201- A041	Pension	3,130,000	5,705,000	1,750,000
045201- A05	Grants, Subsidies and Write off Loans	13,200,000	12,900,000	13,002,000
045201- A052	Grants Domestic	13,200,000	12,900,000	13,002,000
045201- A06	Transfers	2,400,000	3,000,000	2,400,000
045201- A061	Scholarship	2,400,000	3,000,000	2,400,000
045201- A13	Repairs and Maintenance	2,154,000	6,404,000	3,062,000
045201- A130	Transport	1,400,000	2,200,000	2,000,000
045201- A131	Machinery and Equipment	280,000	430,000	200,000
045201- A132	Furniture and Fixture	150,000	450,000	295,000
045201- A133	Buildings and Structure	140,000	440,000	220,000
045201- A137	Computer Equipment	147,000	2,547,000	292,000

Page 253

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2023-24 Posts 2024-25	IONS DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045201- A138	General	37,000	337,000	55,000
Total-	NATIONAL HIGHWAYS & MOTORWAYS POLICE(N5) NORTHS	1,194,796,000	1,534,789,000	1,618,176,000
IB1675 NHMP MOTORWAY NORTH ZONE (MOTORWAYS)
045201- A01	Employees Related Expenses	1,584,588,000	1,928,925,000	2,005,572,000
045201- A011	Pay 2037 2157	697,211,000	697,165,000	712,594,000
045201- A011-1	Pay of Officers (393) (401)	(249,761,000)	(245,338,000)	(252,395,000)
045201- A011-2	Pay of Other Staff (1644) (1756)	(447,450,000)	(451,827,000)	(460,199,000)
045201- A012	Allowances	887,377,000	1,231,760,000	1,292,978,000
045201- A012-1	Regular Allowances	(826,409,000)	(1,171,874,000)	(1,231,053,000)
045201- A012-2	Other Allowances (Excluding TA)	(60,968,000)	(59,886,000)	(61,925,000)
045201- A03	Operating Expenses	28,852,000	28,209,000	35,170,000
045201- A032	Communications	5,500,000	5,600,000	4,810,000
045201- A033	Utilities	4,300,000	3,400,000	5,100,000
045201- A036	Motor Vehicles	293,000	293,000
045201- A038	Travel & Transportation	13,500,000	13,032,000	11,634,000
045201- A039	General	5,259,000	5,884,000	13,626,000
045201- A04	Employees Retirement Benefits	11,000,000	15,508,000	10,100,000
045201- A041	Pension	11,000,000	15,508,000	10,100,000
045201- A05	Grants, Subsidies and Write off Loans	23,500,000	21,280,000	13,500,000
045201- A052	Grants Domestic	23,500,000	21,280,000	13,500,000
045201- A06	Transfers	3,000,000	3,000,000	1,450,000
045201- A061	Scholarship	3,000,000	3,000,000	1,450,000
045201- A13	Repairs and Maintenance	7,525,000	6,000,000	4,500,000
045201- A130	Transport	2,500,000	2,500,000	3,000,000
045201- A131	Machinery and Equipment	2,000,000	1,200,000	500,000
045201- A132	Furniture and Fixture	1,000,000	1,000,000	500,000
045201- A133	Buildings and Structure	25,000	150,000	100,000
045201- A137	Computer Equipment	2,000,000	1,150,000	300,000
045201- A138	General			100,000
Total-	NHMP MOTORWAY NORTH ZONE (MOTORWAYS)	1,658,465,000	2,002,922,000	2,070,292,000

Page 254

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
IB1676 SECTOR	ACCOUNTANT GENERAL P M-2 (NORTH) SERVICE AREA CHAKRI	AKISTAN REVENUES
045201- A01	Employees Related Expenses	1,640,000	1,640,000	1,820,000
045201- A012	Allowances	1,640,000	1,640,000	1,820,000
045201- A012-2	Other Allowances (Excluding TA)	(1,640,000)	(1,640,000)	(1,820,000)
045201- A03	Operating Expenses	136,111,000	132,011,000	121,310,000
045201- A032	Communications	507,000	407,000	560,000
045201- A033	Utilities	11,120,000	13,420,000	14,650,000
045201- A038	Travel & Transportation	116,984,000	107,484,000	94,600,000
045201- A039	General	7,500,000	10,700,000	11,500,000
045201- A04	Employees Retirement Benefits	70,000	70,000	200,000
045201- A041	Pension	70,000	70,000	200,000
045201- A06	Transfers			150,000
045201- A061	Scholarship			150,000
045201- A13	Repairs and Maintenance	20,450,000	22,250,000	21,400,000
045201- A130	Transport	19,000,000	19,000,000	20,000,000
045201- A131	Machinery and Equipment	600,000	1,100,000	600,000
045201- A132	Furniture and Fixture	700,000	1,200,000	500,000
045201- A137	Computer Equipment	150,000	950,000	300,000
Total-	SECTOR M-2 (NORTH) SERVICE AREA CHAKRI	158,271,000	155,971,000	144,880,000
IB1677 SSP NORTH-II NH&MP N-5 (NORTH) JHELUM
045201- A01	Employees Related Expenses	2,896,000	5,696,000	5,300,000
045201- A012	Allowances	2,896,000	5,696,000	5,300,000
045201- A012-2	Other Allowances (Excluding TA)	(2,896,000)	(5,696,000)	(5,300,000)
045201- A03	Operating Expenses	151,500,000	118,177,000	136,550,000
045201- A032	Communications	721,000	860,000	950,000
045201- A033	Utilities	9,800,000	8,472,000	11,250,000
045201- A034	Occupancy Costs	15,000,000	14,419,000	16,000,000
045201- A038	Travel & Transportation	119,099,000	85,800,000	99,650,000
045201- A039	General	6,880,000	8,626,000	8,700,000
045201- A13	Repairs and Maintenance	11,710,000	11,300,000	11,200,000
045201- A130	Transport	9,000,000	9,000,000	9,000,000
045201- A131	Machinery and Equipment	1,000,000	1,000,000	700,000
045201- A132	Furniture and Fixture	900,000	700,000	700,000

Page 255

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2023-24 Posts 2024-25	ONS DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A133	Buildings and Structure	200,000	200,000	300,000
045201- A137	Computer Equipment	510,000	400,000	500,000
045201- A138	General	100,000
Total-	SSP NORTH-II NH&MP N-5 (NORTH) JHELUM	166,106,000	135,173,000	153,050,000
IB1678 SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD
045201- A01	Employees Related Expenses	2,631,000	5,931,000	5,000,000
045201- A012	Allowances	2,631,000	5,931,000	5,000,000
045201- A012-2	Other Allowances (Excluding TA)	(2,631,000)	(5,931,000)	(5,000,000)
045201- A03	Operating Expenses	144,823,000	111,531,000	122,004,000
045201- A032	Communications	615,000	705,000	611,000
045201- A033	Utilities	11,000,000	8,900,000	9,790,000
045201- A034	Occupancy Costs	8,900,000	8,900,000	9,790,000
045201- A038	Travel & Transportation	117,368,000	84,829,000	93,312,000
045201- A039	General	6,940,000	8,197,000	8,501,000
045201- A13	Repairs and Maintenance	13,152,000	13,437,000	14,823,000
045201- A130	Transport	11,417,000	11,417,000	12,558,000
045201- A131	Machinery and Equipment	500,000	495,000	544,000
045201- A132	Furniture and Fixture	500,000	495,000	544,000
045201- A133	Buildings and Structure	500,000	500,000	550,000
045201- A137	Computer Equipment	235,000	530,000	627,000
Total-	SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD	160,606,000	130,899,000	141,827,000
IB1679 SECTOR	M-1 BURHAN
045201- A01	Employees Related Expenses	2,930,000	2,930,000	2,800,000
045201- A012	Allowances	2,930,000	2,930,000	2,800,000
045201- A012-2	Other Allowances (Excluding TA)	(2,930,000)	(2,930,000)	(2,800,000)
045201- A03	Operating Expenses	134,251,000	114,658,000	115,909,000
045201- A032	Communications	458,000	480,000	509,000
045201- A033	Utilities	6,350,000	10,150,000	10,520,000
045201- A038	Travel & Transportation	117,658,000	93,543,000	93,830,000
045201- A039	General	9,785,000	10,485,000	11,050,000
045201- A06	Transfers			150,000

Page 256

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION			DEMANDS FOR GRANTS
	No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
045201- A061	Scholarship				150,000
045201- A13	Repairs and Maintenance		16,800,000	17,300,000	17,300,000
045201- A130	Transport		14,000,000	14,500,000	15,000,000
045201- A131	Machinery and Equipment		1,700,000	1,700,000	1,500,000
045201- A132	Furniture and Fixture		500,000	500,000	300,000
045201- A133	Buildings and Structure		100,000	100,000	200,000
045201- A137	Computer Equipment		500,000	500,000	300,000
Total- SECTOR M-1 BURHAN			153,981,000	134,888,000	136,159,000
IB2349 NHMP S	WAT EXPRESS WAY
045201- A01	Employees Related Expenses		149,319,000	166,725,000	193,584,000
045201- A011	Pay 154	154	64,600,000	58,663,000	74,644,000
045201- A011-1	Pay of Officers (38)	(38)	(16,950,000)	(13,368,000)	(14,290,000)
045201- A011-2	Pay of Other Staff (116)	(116)	(47,650,000)	(45,295,000)	(60,354,000)
045201- A012	Allowances		84,719,000	108,062,000	118,940,000
045201- A012-1	Regular Allowances		(78,223,000)	(100,956,000)	(111,799,000)
045201- A012-2	Other Allowances (Excluding TA)		(6,496,000)	(7,106,000)	(7,141,000)
045201- A03	Operating Expenses		67,352,000	52,641,000	56,890,000
045201- A032	Communications		402,000	402,000	422,000
045201- A033	Utilities		2,060,000	2,260,000	2,600,000
045201- A034	Occupancy Costs		3,739,000	3,092,000	2,923,000
045201- A038	Travel & Transportation		54,341,000	41,234,000	43,405,000
045201- A039	General		6,810,000	5,653,000	7,540,000
045201- A04	Employees Retirement Benefits		668,000	618,000	900,000
045201- A041	Pension		668,000	618,000	900,000
045201- A05	Grants, Subsidies and Write off Loans		6,500,000		2,900,000
045201- A052	Grants Domestic		6,500,000		2,900,000
045201- A06	Transfers		300,000	300,000	150,000
045201- A061	Scholarship		300,000	300,000	150,000
045201- A13	Repairs and Maintenance		8,050,000	8,250,000	9,050,000
045201- A130	Transport		6,100,000	6,100,000	7,000,000
045201- A131	Machinery and Equipment		700,000	900,000	1,000,000
045201- A132	Furniture and Fixture		500,000	500,000	400,000
045201- A133	Buildings and Structure		300,000	300,000	200,000

Page 257

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICA No of 2023-24 Posts 2024-25	TIONS DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045201- A137	Computer Equipment	450,000	450,000	450,000
Total-	NHMP SWAT EXPRESS WAY	232,189,000	228,534,000	263,474,000
IB5173 NHMP SECTOR M-14 (DIK-HAKLA)
045201- A01	Employees Related Expenses	2,440,000	1,309,000
045201- A012	Allowances	2,440,000	1,309,000
045201- A012-2	Other Allowances (Excluding TA)	(2,440,000)	(1,309,000)
045201- A03	Operating Expenses	169,146,000	115,376,000
045201- A032	Communications	420,000	348,000
045201- A033	Utilities	6,370,000	6,770,000
045201- A034	Occupancy Costs	10,418,000	9,905,000
045201- A038	Travel & Transportation	142,828,000	89,803,000
045201- A039	General	9,110,000	8,550,000
045201- A13	Repairs and Maintenance	20,861,000	20,461,000
045201- A130	Transport	18,711,000	18,711,000
045201- A131	Machinery and Equipment	900,000	900,000
045201- A132	Furniture and Fixture	600,000	400,000
045201- A137	Computer Equipment	650,000	450,000
Total-	NHMP SECTOR M-14 (DIK-HAKLA)	192,447,000	137,146,000
IB9235 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF COMMUNICATIONS
045201- A01	Employees Related Expenses	1,147,543,000	1,138,576,000	1,417,559,000
045201- A012	Allowances	1,147,543,000	1,138,576,000	1,417,559,000
045201- A012-1	Regular Allowances	(1,147,543,000)	(1,138,576,000)	(1,417,559,000)
Total-	PROVISION FOR INCREASE IN PAY AND	1,147,543,000	1,138,576,000	1,417,559,000
ALLOWANCES (OTHER EXPENDITURE OF COMMUNICATIONS ID0122 ESTABLISHMENT CHARGES FOR CONSTRUCTION T		ECHNOLOGY TRAINING INSTITUTE.
045201- A01	Employees Related Expenses	245,230,000	250,197,000	286,372,000
045201- A011	Pay 390 390	197,855,000	197,855,000	209,995,000
045201- A011-1	Pay of Officers (46) (46)	(55,379,000)	(55,379,000)	(53,275,000)
045201- A011-2	Pay of Other Staff (344) (344)	(142,476,000)	(142,476,000)	(156,720,000)
045201- A012	Allowances	47,375,000	52,342,000	76,377,000
045201- A012-1	Regular Allowances	(47,375,000)	(52,342,000)	(76,377,000)
045201- A03	Operating Expenses	114,770,000	114,770,000	124,387,000

Page 258

NO. 025.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045201- A030	Fule and Power	48,322,000	44,099,000	51,402,000
045201- A032	Communications	380,000	380,000	456,000
045201- A033	Utilities	63,112,000	68,135,000	69,029,000
045201- A038	Travel & Transportation	2,956,000	2,156,000	3,500,000
Total-	ESTABLISHMENT CHARGES FOR CONSTRUCTION TECHNOLOGY TRAINING INSTITUTE.	360,000,000	364,967,000	410,759,000
045201	Total- Administration	11,617,555,000	10,664,241,000	13,460,200,000
045202 Highw IB2410 LEGAL PAKISTAN (M-	ays Roads and Bridges : CHARGES FOR ICSID ARBITRATION CASE N 1)	O. ARB/21/48 BAYI	NDAR INSAAT TUR	ZIM VS
045202- A03	Operating Expenses			900,000,000
045202- A039	General			900,000,000
Total-	LEGAL CHARGES FOR ICSID			900,000,000
IB5127 IMPRO MUZAFAARG	ARBITRATION CASE NO. ARB/21/48 BAYINDAR INSAAT TURZIM VS PAKISTAN (M-1) VEMENT & REHABILITATION PROGRAM OF B ARH N-135	ALKASSAR MIANWALI N-130 A7 MIAN		WALI
045202- A03	Operating Expenses	5,000,000,000	5,000,000,000	1,105,640,000
045202- A039	General	5,000,000,000	5,000,000,000	1,105,640,000
Total-	IMPROVEMENT & REHABILITATION	5,000,000,000	5,000,000,000	1,105,640,000
	PROGRAM OF BALKASSAR MIANWALI N-130 A7 MIANWALI MUZAFAARGARH N-135
ID0120 MAINTENANCE OF KKH SKARDU ROAD
045202- A03	Operating Expenses			541,748,000
045202- A039	General			541,748,000
Total-	MAINTENANCE OF KKH SKARDU ROAD			541,748,000
ID0124 NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL			HIGHWAYS
045202- A03	Operating Expenses	4,422,500,000	4,422,500,000	4,773,991,000
045202- A039	General	4,422,500,000	4,422,500,000	4,773,991,000
Total-	NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL HIGHWAYS	4,422,500,000	4,422,500,000	4,773,991,000

Page 259

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICA No of 2023-24 Posts 2024-25	TIONS DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
ID0125 MAINTE	ACCOUNTANT GENERAL NANCE OF KKH THAKUR KHUNJRAB ROAD.	PAKISTAN REVEN	UES
045202- A03	Operating Expenses	577,500,000	577,500,000	2,678,621,000
045202- A039	General	577,500,000	577,500,000	2,678,621,000
Total-	MAINTENANCE OF KKH THAKUR KHUNJRAB ROAD.	577,500,000	577,500,000	2,678,621,000
045202	Total- Highways Roads and Bridges	10,000,000,000	10,000,000,000	10,000,000,000
0452	Total- Road Transport	21,617,555,000	20,664,241,000	23,460,200,000
045	Total- Construction and Transport	21,617,555,000	20,664,241,000	23,460,200,000
046 Comm	unications:
0461 Comm	unications:
046120 Others ID0129 NATION	: AL TRANSPORT RESEARCH CENTRE ISLAM	ABAD
046120- A01	Employees Related Expenses	137,743,000	91,747,000	157,956,000
046120- A011	Pay 100 100	72,605,000	49,015,000	88,140,000
046120- A011-1	Pay of Officers (42) (42)	(47,505,000)	(33,997,000)	(53,040,000)
046120- A011-2	Pay of Other Staff (58) (58)	(25,100,000)	(15,018,000)	(35,100,000)
046120- A012	Allowances	65,138,000	42,732,000	69,816,000
046120- A012-1	Regular Allowances	(59,038,000)	(37,384,000)	(62,991,000)
046120- A012-2	Other Allowances (Excluding TA)	(6,100,000)	(5,348,000)	(6,825,000)
046120- A02	Project Pre-Investment Analysis	10,000	110,000	1,000,000
046120- A022	Research Survey & Exploratory Oper	10,000	110,000	1,000,000
046120- A03	Operating Expenses	16,085,000	18,522,000	20,922,000
046120- A032	Communications	685,000	773,000	748,000
046120- A033	Utilities	2,560,000	3,245,000	2,700,000
046120- A034	Occupancy Costs	8,110,000	9,162,000	11,070,000
046120- A038	Travel & Transportation	2,190,000	4,075,000	3,136,000
046120- A039	General	2,540,000	1,267,000	3,268,000
046120- A04	Employees Retirement Benefits	7,300,000	6,245,000	4,000,000
046120- A041	Pension	7,300,000	6,245,000	4,000,000
046120- A05	Grants, Subsidies and Write off Loans	40,000		48,000
046120- A052	Grants Domestic	40,000		48,000
046120- A09	Physical Assets	6,925,000	4,525,000	8,060,000

Page 260

NO. 025.- FC2	1Y05 O	THER EXPENDITURE OF COMMUNICA No of 2023-24 Posts 2024-25	TIONS DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
046120- A091	Purchase of Building		6,875,000	4,525,000	8,000,000
046120- A092	Computer Equipment		20,000		24,000
046120- A095	Purchase of Transport		10,000		12,000
046120- A096	Purchase of Plant and Machinery		10,000		12,000
046120- A097	Purchase of Furniture and Fixture		10,000		12,000
046120- A13	Repairs and Maintenance		2,320,000	2,925,000	1,388,000
046120- A130	Transport		490,000	730,000	400,000
046120- A131	Machinery and Equipment		500,000	600,000	200,000
046120- A132	Furniture and Fixture		500,000	675,000	238,000
046120- A133	Buildings and Structure		10,000		100,000
046120- A137	Computer Equipment		800,000	900,000	400,000
046120- A138	General		20,000	20,000	50,000
Total-	NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD		170,423,000	124,074,000	193,374,000
046120	Total-	Others	170,423,000	124,074,000	193,374,000
0461	Total-	Communications	170,423,000	124,074,000	193,374,000
046	Total-	Communications	170,423,000	124,074,000	193,374,000
04	Total-	Economic Affairs	21,787,978,000	20,788,315,000	23,653,574,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	21,787,978,000	20,788,315,000	23,653,574,000

Page 261

NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

OF COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	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	798,822,000	986,888,000	1,035,535,000
045201	- A011	Pay 1099 1202	356,296,000	360,677,000	378,817,000
045201	- A011-1	Pay of Officers (246) (252)	(129,267,000)	(140,680,000)	(147,846,000)
045201	- A011-2	Pay of Other Staff (853) (950)	(227,029,000)	(219,997,000)	(230,971,000)
045201	- A012	Allowances	442,526,000	626,211,000	656,718,000
045201	- A012-1	Regular Allowances	(411,653,000)	(594,181,000)	(623,784,000)
045201	- A012-2	Other Allowances (Excluding TA)	(30,873,000)	(32,030,000)	(32,934,000)
045201	- A03	Operating Expenses	23,220,000	28,671,000	19,885,000
045201	- A032	Communications	1,470,000	9,184,000	1,375,000
045201	- A033	Utilities	3,860,000	3,860,000	4,410,000
045201	- A036	Motor Vehicles	490,000	490,000
045201	- A038	Travel & Transportation	11,200,000	8,487,000	9,050,000
045201	- A039	General	6,200,000	6,650,000	5,050,000
045201	- A04	Employees Retirement Benefits	6,074,000	6,623,000	7,000,000
045201	- A041	Pension	6,074,000	6,623,000	7,000,000
045201	- A05	Grants, Subsidies and Write off Loans	12,752,000	12,069,000	37,176,000
045201	- A052	Grants Domestic	12,752,000	12,069,000	37,176,000
045201	- A06	Transfers	1,000,000	1,000,000	1,000,000
045201	- A061	Scholarship	1,000,000	1,000,000	1,000,000
045201	- A13	Repairs and Maintenance	5,550,000	5,750,000	5,750,000
045201	- A130	Transport	4,000,000	4,000,000	4,000,000
045201	- A131	Machinery and Equipment	500,000	700,000	700,000
045201	- A132	Furniture and Fixture	400,000	400,000	400,000
045201	- A137	Computer Equipment	650,000	650,000	650,000
	Total-	NHMP MOTORWAY CENTRAL-I ZONE	847,418,000	1,041,001,000	1,106,346,000
LO1383	NH&MP	/M-3 SECTOR (M3/M-4 ZONE)
045201	- A01	Employees Related Expenses	2,900,000	3,100,000	3,300,000
045201	- A012	Allowances	2,900,000	3,100,000	3,300,000

Page 262

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2023-24 Posts 2024-25	ONS DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A012-2	Other Allowances (Excluding TA)	(2,900,000)	(3,100,000)	(3,300,000)
045201- A03	Operating Expenses	129,643,000	111,763,000	118,254,000
045201- A032	Communications	945,000	902,000	921,000
045201- A033	Utilities	7,300,000	8,150,000	7,900,000
045201- A038	Travel & Transportation	111,748,000	90,639,000	100,233,000
045201- A039	General	9,650,000	12,072,000	9,200,000
045201- A06	Transfers	550,000	900,000	600,000
045201- A061	Scholarship	550,000	900,000	600,000
045201- A13	Repairs and Maintenance	16,737,000	23,085,000	16,050,000
045201- A130	Transport	14,827,000	20,327,000	14,500,000
045201- A131	Machinery and Equipment	950,000	1,250,000	700,000
045201- A132	Furniture and Fixture	480,000	730,000	450,000
045201- A137	Computer Equipment	480,000	778,000	400,000
Total-	NH&MP /M-3 SECTOR (M3/M-4 ZONE)	149,830,000	138,848,000	138,204,000
LO1384 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)
045201- A01	Employees Related Expenses	2,631,000	3,531,000	5,000,000
045201- A012	Allowances	2,631,000	3,531,000	5,000,000
045201- A012-2	Other Allowances (Excluding TA)	(2,631,000)	(3,531,000)	(5,000,000)
045201- A03	Operating Expenses	146,275,000	94,181,000	121,600,000
045201- A032	Communications	825,000	500,000	680,000
045201- A033	Utilities	8,800,000	7,575,000	8,700,000
045201- A034	Occupancy Costs	13,000,000	10,906,000	13,500,000
045201- A038	Travel & Transportation	116,393,000	67,528,000	90,875,000
045201- A039	General	7,257,000	7,672,000	7,845,000
045201- A13	Repairs and Maintenance	11,700,000	11,550,000	13,400,000
045201- A130	Transport	8,350,000	8,350,000	10,500,000
045201- A131	Machinery and Equipment	1,500,000	1,500,000	1,400,000
045201- A132	Furniture and Fixture	1,000,000	1,000,000	900,000
045201- A137	Computer Equipment	850,000	700,000	600,000
Total-	NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)	160,606,000	109,262,000	140,000,000
LO1385 NH & M	P M2 NH & MP M2 SOUTH
045201- A01	Employees Related Expenses	2,900,000	2,900,000	3,100,000

Page 263

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION			DEMANDS FOR GRANTS
	No 2023-2	of 4 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A012	Allowances		2,900,000	2,900,000	3,100,000
045201- A012-2	Other Allowances (Excluding TA)		(2,900,000)	(2,900,000)	(3,100,000)
045201- A03	Operating Expenses		138,925,000	122,149,000	120,818,000
045201- A032	Communications		1,520,000	1,070,000	1,150,000
045201- A033	Utilities		9,700,000	9,700,000	8,600,000
045201- A034	Occupancy Costs		3,781,000	3,781,000	2,615,000
045201- A036	Motor Vehicles		450,000	450,000
045201- A038	Travel & Transportation		114,978,000	96,528,000	99,833,000
045201- A039	General		8,496,000	10,620,000	8,620,000
045201- A04	Employees Retirement Benefits			28,000
045201- A041	Pension			28,000
045201- A06	Transfers		1,500,000	1,500,000	500,000
045201- A061	Scholarship		1,500,000	1,500,000	500,000
045201- A13	Repairs and Maintenance		17,350,000	23,948,000	16,716,000
045201- A130	Transport		15,000,000	21,500,000	15,000,000
045201- A131	Machinery and Equipment		1,000,000	1,000,000	1,000,000
045201- A132	Furniture and Fixture		600,000	600,000	416,000
045201- A137	Computer Equipment		750,000	848,000	300,000
Total- N	H & MP M2 NH & MP M2 SOUTH		160,675,000	150,525,000	141,134,000
LO1386 NH & M	P N-5 LHR
045201- A01	Employees Related Expenses		1,066,276,000	1,315,240,000	1,380,481,000
045201- A011	Pay 1915	1893	473,450,000	477,030,000	496,170,000
045201- A011-1	Pay of Officers (352)	(357)	(135,750,000)	(143,075,000)	(149,320,000)
045201- A011-2	Pay of Other Staff (1563)	(1536)	(337,700,000)	(333,955,000)	(346,850,000)
045201- A012	Allowances		592,826,000	838,210,000	884,311,000
045201- A012-1	Regular Allowances		(552,262,000)	(797,272,000)	(843,422,000)
045201- A012-2	Other Allowances (Excluding TA)		(40,564,000)	(40,938,000)	(40,889,000)
045201- A03	Operating Expenses		18,525,000	21,990,000	21,195,000
045201- A032	Communications		4,150,000	7,440,000	3,675,000
045201- A033	Utilities		2,600,000	2,942,000	4,240,000
045201- A038	Travel & Transportation		8,650,000	6,900,000	8,750,000
045201- A039	General		3,125,000	4,708,000	4,530,000
045201- A04	Employees Retirement Benefits		5,245,000	6,838,000	4,350,000

Page 264

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A041	Pension	5,245,000	6,838,000	4,350,000
045201- A05	Grants, Subsidies and Write off Loans	12,300,000	18,000,000	11,900,000
045201- A052	Grants Domestic	12,300,000	18,000,000	11,900,000
045201- A06	Transfers	550,000	1,250,000	600,000
045201- A061	Scholarship	550,000	1,250,000	600,000
045201- A13	Repairs and Maintenance	4,200,000	4,350,000	4,690,000
045201- A130	Transport	2,200,000	2,200,000	2,500,000
045201- A131	Machinery and Equipment	650,000	650,000	490,000
045201- A132	Furniture and Fixture	300,000	300,000	350,000
045201- A133	Buildings and Structure	200,000	200,000	200,000
045201- A137	Computer Equipment	350,000	500,000	900,000
045201- A138	General	500,000	500,000	250,000
Total-	NH & MP N-5 LHR	1,107,096,000	1,367,668,000	1,423,216,000
LO1387 NH & M	P C-III OKARA
045201- A01	Employees Related Expenses	3,000,000	1,800,000	2,800,000
045201- A012	Allowances	3,000,000	1,800,000	2,800,000
045201- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(1,800,000)	(2,800,000)
045201- A03	Operating Expenses	186,584,000	151,331,000	164,082,000
045201- A032	Communications	570,000	720,000	640,000
045201- A033	Utilities	8,200,000	9,465,000	8,900,000
045201- A034	Occupancy Costs	21,236,000	22,057,000	20,549,000
045201- A038	Travel & Transportation	146,429,000	108,268,000	118,888,000
045201- A039	General	10,149,000	10,821,000	15,105,000
045201- A04	Employees Retirement Benefits	1,200,000	700,000	700,000
045201- A041	Pension	1,200,000	700,000	700,000
045201- A06	Transfers	400,000	520,000	700,000
045201- A061	Scholarship	400,000	520,000	700,000
045201- A13	Repairs and Maintenance	19,205,000	23,949,000	24,820,000
045201- A130	Transport	15,610,000	21,110,000	21,860,000
045201- A131	Machinery and Equipment	2,090,000	1,490,000	1,500,000
045201- A132	Furniture and Fixture	600,000	600,000	480,000
045201- A137	Computer Equipment	905,000	749,000	980,000
Total-	NH & MP C-III OKARA	210,389,000	178,300,000	193,102,000

Page 265

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF CO No 2023-24	MMUNICATI of Posts 2024-25	ONS DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
LO1388 NH&MP	ACCOUNTANT GENERAL P TRAINING INSTITUTE	AKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A01	Employees Related Expenses		195,247,000	233,967,000	245,519,000
045201- A011	Pay 267	287	90,329,000	88,484,000	90,079,000
045201- A011-1	Pay of Officers (69)	(71)	(40,874,000)	(39,868,000)	(40,977,000)
045201- A011-2	Pay of Other Staff (198)	(216)	(49,455,000)	(48,616,000)	(49,102,000)
045201- A012	Allowances		104,918,000	145,483,000	155,440,000
045201- A012-1	Regular Allowances		(95,428,000)	(136,511,000)	(146,165,000)
045201- A012-2	Other Allowances (Excluding TA)		(9,490,000)	(8,972,000)	(9,275,000)
045201- A03	Operating Expenses		90,620,000	87,220,000	83,582,000
045201- A032	Communications		220,000	610,000	882,000
045201- A033	Utilities		40,600,000	45,899,000	39,170,000
045201- A038	Travel & Transportation		31,650,000	22,671,000	25,580,000
045201- A039	General		18,150,000	18,040,000	17,950,000
045201- A04	Employees Retirement Benefits		500,000	339,000	800,000
045201- A041	Pension		500,000	339,000	800,000
045201- A05	Grants, Subsidies and Write off Loans		6,500,000		12,500,000
045201- A052	Grants Domestic		6,500,000		12,500,000
045201- A06	Transfers		1,500,000	1,500,000	2,200,000
045201- A061	Scholarship		1,500,000	1,500,000	2,200,000
045201- A13	Repairs and Maintenance		8,480,000	13,097,000	14,700,000
045201- A130	Transport		6,000,000	8,761,000	9,200,000
045201- A131	Machinery and Equipment		1,500,000	2,762,000	2,500,000
045201- A132	Furniture and Fixture		200,000	200,000	800,000
045201- A133	Buildings and Structure				500,000
045201- A137	Computer Equipment		280,000	474,000	900,000
045201- A138	General		500,000	900,000	800,000
Total- N	H&MP TRAINING INSTITUTE		302,847,000	336,123,000	359,301,000
LO9698 NHMP	M-11 LSM SECTOR
045201- A01	Employees Related Expenses		1,783,000	1,433,000	1,872,000
045201- A012	Allowances		1,783,000	1,433,000	1,872,000
045201- A012-2	Other Allowances (Excluding TA)		(1,783,000)	(1,433,000)	(1,872,000)
045201- A03	Operating Expenses		103,312,000	81,159,000	80,852,000
045201- A032	Communications		798,000	633,000	770,000

Page 266

NO. 025.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2023-24 Posts 2024-25	ONS DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		LAHORE
045201- A033	Utilities	2,070,000	2,490,000	2,900,000
045201- A034	Occupancy Costs	10,244,000	9,478,000	8,283,000
045201- A036	Motor Vehicles	150,000	490,000
045201- A038	Travel & Transportation	85,620,000	61,140,000	63,109,000
045201- A039	General	4,430,000	6,928,000	5,790,000
045201- A06	Transfers	180,000	480,000	300,000
045201- A061	Scholarship	180,000	480,000	300,000
045201- A13	Repairs and Maintenance	10,992,000	15,415,000	11,736,000
045201- A130	Transport	10,142,000	14,141,000	11,086,000
045201- A131	Machinery and Equipment	250,000	490,000	250,000
045201- A132	Furniture and Fixture	150,000	300,000	150,000
045201- A137	Computer Equipment	450,000	484,000	250,000
Total-	NHMP M-11 LSM SECTOR	116,267,000	98,487,000	94,760,000
MI0031 NHMP	SECTOR M-14 (DIK-HAKLA)
045201- A01	Employees Related Expenses			2,800,000
045201- A012	Allowances			2,800,000
045201- A012-	2 Other Allowances (Excluding TA)			(2,800,000)
045201- A03	Operating Expenses			145,690,000
045201- A032	Communications			590,000
045201- A033	Utilities			9,350,000
045201- A034	Occupancy Costs			12,000,000
045201- A038	Travel & Transportation			113,700,000
045201- A039	General			10,050,000
045201- A06	Transfers			150,000
045201- A061	Scholarship			150,000
045201- A13	Repairs and Maintenance			23,300,000
045201- A130	Transport			20,000,000
045201- A131	Machinery and Equipment			1,800,000
045201- A132	Furniture and Fixture			800,000
045201- A137	Computer Equipment			700,000
Total-	NHMP SECTOR M-14 (DIK-HAKLA)			171,940,000
MN3012 NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)
045201- A01	Employees Related Expenses	2,000,000	585,000	1,500,000

Page 267

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2023-24 Posts 2024-25	IONS DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A012	Allowances	2,000,000	585,000	1,500,000
045201- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(585,000)	(1,500,000)
045201- A03	Operating Expenses	145,321,000	110,448,000	121,491,000
045201- A032	Communications	894,000	553,000	555,000
045201- A033	Utilities	9,550,000	8,593,000	10,900,000
045201- A034	Occupancy Costs	7,194,000	7,194,000	7,194,000
045201- A038	Travel & Transportation	119,733,000	85,440,000	94,767,000
045201- A039	General	7,950,000	8,668,000	8,075,000
045201- A06	Transfers	500,000	500,000	400,000
045201- A061	Scholarship	500,000	500,000	400,000
045201- A13	Repairs and Maintenance	14,001,000	14,501,000	14,700,000
045201- A130	Transport	11,001,000	11,751,000	12,800,000
045201- A131	Machinery and Equipment	700,000	700,000	700,000
045201- A132	Furniture and Fixture	600,000	750,000	400,000
045201- A133	Buildings and Structure	700,000	750,000	325,000
045201- A137	Computer Equipment	1,000,000	550,000	475,000
Total-	NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)	161,822,000	126,034,000	138,091,000
MN3013 NHMP	MOTORWAY CENTRAL-II ZONE
045201- A01	Employees Related Expenses	764,713,000	981,748,000	1,030,343,000
045201- A011	Pay 1488 1573	339,656,000	352,539,000	370,165,000
045201- A011-1	Pay of Officers (320) (314)	(96,636,000)	(112,365,000)	(117,983,000)
045201- A011-2	Pay of Other Staff (1168) (1259)	(243,020,000)	(240,174,000)	(252,182,000)
045201- A012	Allowances	425,057,000	629,209,000	660,178,000
045201- A012-1	Regular Allowances	(395,734,000)	(597,915,000)	(627,812,000)
045201- A012-2	Other Allowances (Excluding TA)	(29,323,000)	(31,294,000)	(32,366,000)
045201- A03	Operating Expenses	20,210,000	24,542,000	22,626,000
045201- A032	Communications	2,151,000	3,801,000	1,100,000
045201- A033	Utilities	3,100,000	4,030,000	4,540,000
045201- A034	Occupancy Costs	3,828,000	4,510,000	5,357,000
045201- A038	Travel & Transportation	9,046,000	8,066,000	9,269,000
045201- A039	General	2,085,000	4,135,000	2,360,000
045201- A04	Employees Retirement Benefits	910,000	2,571,000	2,500,000

Page 268

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A041	Pension	910,000	2,571,000	2,500,000
045201- A05	Grants, Subsidies and Write off Loans	9,100,000	10,045,000	9,450,000
045201- A052	Grants Domestic	9,100,000	10,045,000	9,450,000
045201- A06	Transfers	300,000	300,000	500,000
045201- A061	Scholarship	300,000	300,000	500,000
045201- A13	Repairs and Maintenance	1,955,000	2,905,000	2,675,000
045201- A130	Transport	1,200,000	1,950,000	1,500,000
045201- A131	Machinery and Equipment	200,000	250,000	400,000
045201- A132	Furniture and Fixture	150,000	150,000	200,000
045201- A133	Buildings and Structure	75,000	75,000	50,000
045201- A137	Computer Equipment	305,000	455,000	475,000
045201- A138	General	25,000	25,000	50,000
Total-	NHMP MOTORWAY CENTRAL-II ZONE	797,188,000	1,022,111,000	1,068,094,000
MN3014 NHMP	/ SECTOR-I (M-5 ZONE)
045201- A01	Employees Related Expenses	1,660,000	1,660,000	2,263,000
045201- A012	Allowances	1,660,000	1,660,000	2,263,000
045201- A012-2	Other Allowances (Excluding TA)	(1,660,000)	(1,660,000)	(2,263,000)
045201- A03	Operating Expenses	141,578,000	99,358,000	122,977,000
045201- A032	Communications	850,000	820,000	800,000
045201- A033	Utilities	10,300,000	8,920,000	14,230,000
045201- A038	Travel & Transportation	119,228,000	76,228,000	94,907,000
045201- A039	General	11,200,000	13,390,000	13,040,000
045201- A06	Transfers	700,000	700,000	750,000
045201- A061	Scholarship	700,000	700,000	750,000
045201- A13	Repairs and Maintenance	21,438,000	16,788,000	21,565,000
045201- A130	Transport	17,500,000	14,500,000	20,004,000
045201- A131	Machinery and Equipment	1,000,000	600,000	800,000
045201- A132	Furniture and Fixture	1,500,000	950,000	450,000
045201- A133	Buildings and Structure	1,138,000	538,000	150,000
045201- A137	Computer Equipment	300,000	200,000	161,000
Total-	NHMP / SECTOR-I (M-5 ZONE)	165,376,000	118,506,000	147,555,000
RN0202 NHMP	/ CENTRAL-III (CENTRAL ZONE) MOTOR WAY	POLICE
045201- A01	Employees Related Expenses	2,100,000	2,100,000	1,738,000

Page 269

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A012	Allowances	2,100,000	2,100,000	1,738,000
045201- A012-2	Other Allowances (Excluding TA)	(2,100,000)	(2,100,000)	(1,738,000)
045201- A03	Operating Expenses	138,680,000	115,874,000	123,310,000
045201- A032	Communications	736,000	617,000	691,000
045201- A033	Utilities	8,050,000	13,239,000	11,711,000
045201- A034	Occupancy Costs	3,139,000	2,234,000	2,800,000
045201- A038	Travel & Transportation	119,075,000	90,345,000	94,343,000
045201- A039	General	7,680,000	9,439,000	13,765,000
045201- A04	Employees Retirement Benefits	50,000		10,000
045201- A041	Pension	50,000		10,000
045201- A06	Transfers	600,000	600,000	500,000
045201- A061	Scholarship	600,000	600,000	500,000
045201- A13	Repairs and Maintenance	16,230,000	20,694,000	15,770,000
045201- A130	Transport	13,285,000	16,785,000	14,150,000
045201- A131	Machinery and Equipment	885,000	1,375,000	400,000
045201- A132	Furniture and Fixture	485,000	935,000	250,000
045201- A133	Buildings and Structure	150,000		20,000
045201- A137	Computer Equipment	575,000	1,109,000	900,000
045201- A138	General	850,000	490,000	50,000
Total-	NHMP / CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE	157,660,000	139,268,000	141,328,000
RN0203 NHMP /	SECTOR-II (M-5 ZONE)
045201- A01	Employees Related Expenses	1,660,000	2,260,000	2,260,000
045201- A012	Allowances	1,660,000	2,260,000	2,260,000
045201- A012-2	Other Allowances (Excluding TA)	(1,660,000)	(2,260,000)	(2,260,000)
045201- A03	Operating Expenses	136,316,000	93,866,000	116,698,000
045201- A032	Communications	382,000	334,000	516,000
045201- A033	Utilities	8,636,000	9,200,000	10,600,000
045201- A038	Travel & Transportation	119,628,000	77,598,000	95,192,000
045201- A039	General	7,670,000	6,734,000	10,390,000
045201- A06	Transfers	500,000	500,000	800,000
045201- A061	Scholarship	500,000	500,000	800,000
045201- A13	Repairs and Maintenance	26,900,000	20,300,000	23,844,000

Page 270

NO. 025.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICAT	IONS DIVISION	DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN R	EVENUES SUB-OFFICE, LAHORE
045201- A130	Transport	24,600,000	18,100,000	20,344,000
045201- A131	Machinery and Equipment	1,500,000	1,700,000	2,200,000
045201- A132	Furniture and Fixture	300,000	300,000	600,000
045201- A133	Buildings and Structure	300,000		300,000
045201- A137	Computer Equipment	200,000	200,000	400,000
Total-	NHMP / SECTOR-II (M-5 ZONE)	165,376,000	116,926,000	143,602,000
TS0101 NH&M	P/M-4 SECTOR (M3/M-4)
045201- A01	Employees Related Expenses	2,490,000	4,290,000	4,000,000
045201- A012	Allowances	2,490,000	4,290,000	4,000,000
045201- A012-	2 Other Allowances (Excluding TA)	(2,490,000)	(4,290,000)	(4,000,000)
045201- A03	Operating Expenses	215,667,000	165,754,000	173,098,000
045201- A032	Communications	1,380,000	715,000	1,025,000
045201- A033	Utilities	20,099,000	16,109,000	16,151,000
045201- A034	Occupancy Costs	2,054,000	2,483,000	1,650,000
045201- A038	Travel & Transportation	172,584,000	128,372,000	134,322,000
045201- A039	General	19,550,000	18,075,000	19,950,000
045201- A06	Transfers	1,500,000	1,500,000	1,500,000
045201- A061	Scholarship	1,500,000	1,500,000	1,500,000
045201- A13	Repairs and Maintenance	23,800,000	22,247,000	30,200,000
045201- A130	Transport	18,600,000	18,600,000	25,000,000
045201- A131	Machinery and Equipment	1,500,000	1,750,000	2,000,000
045201- A132	Furniture and Fixture	1,000,000	1,000,000	1,500,000
045201- A133	Buildings and Structure	700,000
045201- A137	Computer Equipment	2,000,000	897,000	1,700,000
Total-	NH&MP/M-4 SECTOR (M3/M-4)	243,457,000	193,791,000	208,798,000
045201	Total- Administration	4,746,007,000	5,136,850,000	5,615,471,000
0452	Total- Road Transport	4,746,007,000	5,136,850,000	5,615,471,000
045	Total- Construction and Transport	4,746,007,000	5,136,850,000	5,615,471,000
04	Total- Economic Affairs	4,746,007,000	5,136,850,000	5,615,471,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	4,746,007,000	5,136,850,000	5,615,471,000

Page 271

NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

OF COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
045	Construction and Transport:
0452	Road	Transport:
045201	Administration :
AD020	2 NHMP	/ E-35 SECTOR (MOTORWAY)
045201	- A01	Employees Related Expenses	1,940,000	2,540,000	2,800,000
045201	- A012	Allowances	1,940,000	2,540,000	2,800,000
045201	- A012-	2 Other Allowances (Excluding TA)	(1,940,000)	(2,540,000)	(2,800,000)
045201	- A03	Operating Expenses	143,155,000	101,851,000	125,583,000
045201	- A032	Communications	522,000	430,000	445,000
045201	- A033	Utilities	6,181,000	6,181,000	6,865,000
045201	- A034	Occupancy Costs	10,409,000	7,724,000	10,928,000
045201	- A038	Travel & Transportation	117,228,000	78,119,000	94,250,000
045201	- A039	General	8,815,000	9,397,000	13,095,000
045201	- A06	Transfers			150,000
045201	- A061	Scholarship			150,000
045201	- A13	Repairs and Maintenance	12,450,000	11,450,000	13,600,000
045201	- A130	Transport	10,950,000	9,950,000	11,500,000
045201	- A131	Machinery and Equipment	900,000	900,000	1,000,000
045201	- A132	Furniture and Fixture	300,000	300,000	500,000
045201	- A133	Buildings and Structure	50,000	50,000	300,000
045201	- A137	Computer Equipment	250,000	250,000	300,000
	Total-	NHMP / E-35 SECTOR (MOTORWAY)	157,545,000	115,841,000	142,133,000
0	45201	Total- Administration	157,545,000	115,841,000	142,133,000
0	452	Total- Road Transport	157,545,000	115,841,000	142,133,000
0	45	Total- Construction and Transport	157,545,000	115,841,000	142,133,000
0	4	Total- Economic Affairs	157,545,000	115,841,000	142,133,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	157,545,000	115,841,000	142,133,000
		SUB-OFFICE, PESHAWAR

Page 272

NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATI No of Posts	ONS DIVISION 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	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	6,000,000	6,000,000	6,000,000
045201	- A012	Allowances	6,000,000	6,000,000	6,000,000
045201	- A012-2	Other Allowances (Excluding TA)	(6,000,000)	(6,000,000)	(6,000,000)
045201	- A03	Operating Expenses	236,464,000	129,914,000	151,331,000
045201	- A032	Communications	1,831,000	1,356,000	1,431,000
045201	- A033	Utilities	11,300,000	10,613,000	10,800,000
045201	- A034	Occupancy Costs	17,877,000	17,877,000	18,500,000
045201	- A038	Travel & Transportation	187,856,000	83,356,000	103,150,000
045201	- A039	General	17,600,000	16,712,000	17,450,000
045201	- A06	Transfers	1,600,000	1,100,000	1,600,000
045201	- A061	Scholarship	1,600,000	1,100,000	1,600,000
045201	- A13	Repairs and Maintenance	31,640,000	33,140,000	28,140,000
045201	- A130	Transport	24,000,000	27,500,000	24,000,000
045201	- A131	Machinery and Equipment	5,000,000	3,700,000	2,500,000
045201	- A132	Furniture and Fixture	1,600,000	1,200,000	1,000,000
045201	- A133	Buildings and Structure	600,000	200,000	200,000
045201	- A137	Computer Equipment	440,000	540,000	440,000
	Total-	NH&MP/N-55(SOUTH ZONE)	275,704,000	170,154,000	187,071,000
HD030	4 NH&MP	/ SOUTH-II (SOUTH ZONE)
045201	- A01	Employees Related Expenses	3,000,000	3,000,000	3,000,000
045201	- A012	Allowances	3,000,000	3,000,000	3,000,000
045201	- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)	(3,000,000)
045201	- A03	Operating Expenses	114,068,000	84,518,000	74,690,000
045201	- A032	Communications	1,290,000	1,010,000	790,000
045201	- A033	Utilities	5,000,000	6,300,000	4,200,000
045201	- A034	Occupancy Costs	5,000,000	4,861,000	6,000,000
045201	- A038	Travel & Transportation	93,928,000	63,265,000	51,950,000
045201	- A039	General	8,850,000	9,082,000	11,750,000

Page 273

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A06	Transfers	1,000,000	1,200,000	1,100,000
045201- A061	Scholarship	1,000,000	1,200,000	1,100,000
045201- A13	Repairs and Maintenance	13,100,000	23,250,000	18,300,000
045201- A130	Transport	10,000,000	19,000,000	15,000,000
045201- A131	Machinery and Equipment	1,500,000	1,500,000	1,200,000
045201- A132	Furniture and Fixture	500,000	1,150,000	1,000,000
045201- A133	Buildings and Structure	500,000	500,000	500,000
045201- A137	Computer Equipment	600,000	1,100,000	600,000
Total-	NH&MP / SOUTH-II (SOUTH ZONE)	131,168,000	111,968,000	97,090,000
HD0305 NH&MP	/ SOUTH-III (SOUTH ZONE)
045201- A01	Employees Related Expenses	6,000,000	4,000,000	5,000,000
045201- A012	Allowances	6,000,000	4,000,000	5,000,000
045201- A012-2	Other Allowances (Excluding TA)	(6,000,000)	(4,000,000)	(5,000,000)
045201- A03	Operating Expenses	150,960,000	103,260,000	115,510,000
045201- A032	Communications	1,760,000	1,460,000	1,260,000
045201- A033	Utilities	5,350,000	5,250,000	5,550,000
045201- A038	Travel & Transportation	131,900,000	85,300,000	92,300,000
045201- A039	General	11,950,000	11,250,000	16,400,000
045201- A06	Transfers	650,000	650,000	650,000
045201- A061	Scholarship	650,000	650,000	650,000
045201- A13	Repairs and Maintenance	15,020,000	20,320,000	18,220,000
045201- A130	Transport	12,000,000	17,500,000	15,000,000
045201- A131	Machinery and Equipment	1,000,000	1,000,000	1,200,000
045201- A132	Furniture and Fixture	800,000	800,000	800,000
045201- A133	Buildings and Structure	800,000	600,000	800,000
045201- A137	Computer Equipment	420,000	420,000	420,000
Total-	NH&MP / SOUTH-III (SOUTH ZONE)	172,630,000	128,230,000	139,380,000
KA7047 NATIONAL HIGHWAYS & PAKISTAN MOTORWAY
045201- A01	Employees Related Expenses	1,173,677,000	1,425,744,000	1,495,910,000
045201- A011	Pay 2278 2344	533,975,000	529,433,000	576,332,000
045201- A011-1	Pay of Officers (432) (437)	(185,041,000)	(183,546,000)	(200,866,000)
045201- A011-2	Pay of Other Staff (1846) (1907)	(348,934,000)	(345,887,000)	(375,466,000)
045201- A012	Allowances	639,702,000	896,311,000	919,578,000

Page 274

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2023-24 Posts 2024-25	IONS DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A012-1	Regular Allowances	(591,894,000)	(858,838,000)	(881,353,000)
045201- A012-2	Other Allowances (Excluding TA)	(47,808,000)	(37,473,000)	(38,225,000)
045201- A03	Operating Expenses	39,074,000	38,075,000	130,724,000
045201- A032	Communications	1,300,000	6,802,000	2,000,000
045201- A033	Utilities	5,050,000	4,422,000	6,150,000
045201- A038	Travel & Transportation	23,504,000	15,319,000	108,634,000
045201- A039	General	9,220,000	11,532,000	13,940,000
045201- A04	Employees Retirement Benefits	2,000,000	1,879,000	3,700,000
045201- A041	Pension	2,000,000	1,879,000	3,700,000
045201- A05	Grants, Subsidies and Write off Loans	15,280,000	18,400,000	15,280,000
045201- A052	Grants Domestic	15,280,000	18,400,000	15,280,000
045201- A06	Transfers	3,000,000	3,500,000	3,050,000
045201- A061	Scholarship	3,000,000	3,500,000	3,050,000
045201- A13	Repairs and Maintenance	5,844,000	8,944,000	8,492,000
045201- A130	Transport	2,500,000	4,900,000	3,000,000
045201- A131	Machinery and Equipment	1,000,000	1,000,000	1,200,000
045201- A132	Furniture and Fixture	1,000,000	1,300,000	1,500,000
045201- A133	Buildings and Structure	500,000	900,000	1,500,000
045201- A137	Computer Equipment	844,000	844,000	1,292,000
Total-	NATIONAL HIGHWAYS & PAKISTAN MOTORWAY	1,238,875,000	1,496,542,000	1,657,156,000
SK0203 DDO N	H&MP STIII SETN5 SUK ICE SECTOR N-5 SOUTH-III SUKKUR
045201- A01	Employees Related Expenses	3,200,000	3,700,000	4,000,000
045201- A012	Allowances	3,200,000	3,700,000	4,000,000
045201- A012-2	Other Allowances (Excluding TA)	(3,200,000)	(3,700,000)	(4,000,000)
045201- A03	Operating Expenses	127,344,000	103,850,000	108,230,000
045201- A032	Communications	940,000	690,000	840,000
045201- A033	Utilities	6,750,000	7,180,000	6,950,000
045201- A034	Occupancy Costs	5,174,000	5,174,000	5,500,000
045201- A038	Travel & Transportation	103,520,000	78,576,000	81,530,000
045201- A039	General	10,960,000	12,230,000	13,410,000
045201- A06	Transfers	470,000	470,000	600,000
045201- A061	Scholarship	470,000	470,000	600,000

Page 275

NO. 025.- FC2	1Y05 OTHER EXPENDITURE OF COMMUN No of 2023-24 Pos 2024 ACCOUNTANT GENERAL PAKIST	ICATIONS DIVISION ts -25 2023-2024 Budget Estimate Rs AN REVENUES SUB-OF	DEMAN 2023-2024 Revised Estimate Rs FICE, KARACHI	DS FOR GRANTS 2024-2025 Budget Estimate Rs
045201- A13	Repairs and Maintenance	14,740,000	19,440,000	20,060,000
045201- A130	Transport	12,000,000	15,500,000	16,500,000
045201- A131	Machinery and Equipment	1,100,000	1,900,000	1,500,000
045201- A132	Furniture and Fixture	500,000	800,000	800,000
045201- A133	Buildings and Structure	800,000	800,000	800,000
045201- A137	Computer Equipment	340,000	440,000	460,000
Total-	DDO NH&MP STIII SETN5 SUK ICE SECTOR N-5 SOUTH-III SUKKUR	145,754,000	127,460,000	132,890,000
045201	Total- Administration	1,964,131,000	2,034,354,000	2,213,587,000
0452	Total- Road Transport	1,964,131,000	2,034,354,000	2,213,587,000
045	Total- Construction and Transport	1,964,131,000	2,034,354,000	2,213,587,000
04	Total- Economic Affairs	1,964,131,000	2,034,354,000	2,213,587,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,964,131,000	2,034,354,000	2,213,587,000

Page 276

NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATI No of Posts	ONS DIVISION 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	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	2,000,000	1,335,000	1,980,000
045201	- A012	Allowances	2,000,000	1,335,000	1,980,000
045201	- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(1,335,000)	(1,980,000)
045201	- A03	Operating Expenses	70,415,000	37,161,000	81,253,000
045201	- A032	Communications	340,000	340,000	400,000
045201	- A033	Utilities	4,300,000	6,500,000	8,800,000
045201	- A038	Travel & Transportation	60,575,000	25,275,000	62,853,000
045201	- A039	General	5,200,000	5,046,000	9,200,000
045201	- A06	Transfers	400,000	500,000	500,000
045201	- A061	Scholarship	400,000	500,000	500,000
045201	- A13	Repairs and Maintenance	9,350,000	9,350,000	10,900,000
045201	- A130	Transport	7,000,000	7,000,000	8,500,000
045201	- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
045201	- A132	Furniture and Fixture	800,000	800,000	800,000
045201	- A133	Buildings and Structure	300,000	300,000	300,000
045201	- A137	Computer Equipment	250,000	250,000	300,000
	Total-	SP N-10 COASTAL HIGHWAY NH&MP WEST ZONE	82,165,000	48,346,000	94,633,000
HB0012	NATIONAL HIGHWAYS & MOTORWAY POLICE (NHMP		) UTHAL SECTOR
045201	- A01	Employees Related Expenses	2,500,000	700,000	2,200,000
045201	- A012	Allowances	2,500,000	700,000	2,200,000
045201	- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(700,000)	(2,200,000)
045201	- A03	Operating Expenses	140,546,000	65,097,000	148,517,000
045201	- A032	Communications	732,000	643,000	883,000
045201	- A033	Utilities	6,900,000	8,100,000	12,100,000
045201	- A038	Travel & Transportation	126,714,000	49,854,000	124,724,000
045201	- A039	General	6,200,000	6,500,000	10,810,000
045201	- A06	Transfers	400,000	200,000	600,000

Page 277

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2023-24 Posts 2024-25	ONS DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A061	Scholarship	400,000	200,000	600,000
045201- A09	Physical Assets		500,000
045201- A097	Purchase of Furniture and Fixture		500,000
045201- A13	Repairs and Maintenance	12,800,000	12,400,000	17,460,000
045201- A130	Transport	8,000,000	9,000,000	13,000,000
045201- A131	Machinery and Equipment	2,500,000	1,500,000	2,000,000
045201- A132	Furniture and Fixture	1,500,000	1,100,000	1,500,000
045201- A133	Buildings and Structure	400,000	400,000	480,000
045201- A137	Computer Equipment	400,000	400,000	480,000
Total-	NATIONAL HIGHWAYS & MOTORWAY POLICE (NHMP) UTHAL SECTOR	156,246,000	78,897,000	168,777,000
KL0024 SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE
045201- A01	Employees Related Expenses	2,500,000	2,140,000	2,426,000
045201- A012	Allowances	2,500,000	2,140,000	2,426,000
045201- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,140,000)	(2,426,000)
045201- A03	Operating Expenses	139,438,000	80,641,000	143,173,000
045201- A032	Communications	674,000	544,000	959,000
045201- A033	Utilities	4,700,000	5,966,000	8,000,000
045201- A038	Travel & Transportation	126,364,000	65,381,000	124,564,000
045201- A039	General	7,700,000	8,750,000	9,650,000
045201- A06	Transfers	400,000	400,000	600,000
045201- A061	Scholarship	400,000	400,000	600,000
045201- A13	Repairs and Maintenance	13,800,000	13,800,000	18,650,000
045201- A130	Transport	9,000,000	9,000,000	14,500,000
045201- A131	Machinery and Equipment	2,500,000	2,500,000	1,700,000
045201- A132	Furniture and Fixture	1,500,000	1,500,000	1,500,000
045201- A133	Buildings and Structure	400,000	400,000	450,000
045201- A137	Computer Equipment	400,000	400,000	500,000
Total-	SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE	156,138,000	96,981,000	164,849,000
QA7027 NH & M	P RCD N-25 Q
045201- A01	Employees Related Expenses	973,334,000	1,385,214,000	1,453,592,000
045201- A011	Pay 3351 3047	400,178,000	468,816,000	495,943,000

Page 278

NO. 025.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2023-24 Posts 2024-25	IONS DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A011-1	Pay of Officers (250) (208)	(48,662,000)	(53,951,000)	(57,823,000)
045201- A011-2	Pay of Other Staff (3101) (2839)	(351,516,000)	(414,865,000)	(438,120,000)
045201- A012	Allowances	573,156,000	916,398,000	957,649,000
045201- A012-1	Regular Allowances	(540,566,000)	(875,623,000)	(915,717,000)
045201- A012-2	Other Allowances (Excluding TA)	(32,590,000)	(40,775,000)	(41,932,000)
045201- A03	Operating Expenses	61,245,000	60,387,000	98,532,000
045201- A032	Communications	2,612,000	4,362,000	5,200,000
045201- A033	Utilities	4,512,000	5,312,000	8,650,000
045201- A034	Occupancy Costs	33,221,000	31,678,000	35,000,000
045201- A038	Travel & Transportation	11,650,000	8,580,000	22,170,000
045201- A039	General	9,250,000	10,455,000	27,512,000
045201- A05	Grants, Subsidies and Write off Loans	5,600,000	4,600,000	9,100,000
045201- A052	Grants Domestic	5,600,000	4,600,000	9,100,000
045201- A06	Transfers	1,500,000	1,500,000	1,500,000
045201- A061	Scholarship	1,500,000	1,500,000	1,500,000
045201- A09	Physical Assets		1,000,000
045201- A097	Purchase of Furniture and Fixture		1,000,000
045201- A13	Repairs and Maintenance	7,340,000	5,920,000	11,450,000
045201- A130	Transport	3,000,000	3,000,000	8,000,000
045201- A131	Machinery and Equipment	1,200,000	1,000,000	1,200,000
045201- A132	Furniture and Fixture	1,500,000	800,000	1,200,000
045201- A133	Buildings and Structure	340,000	340,000	350,000
045201- A137	Computer Equipment	1,300,000	780,000	700,000
Total- N	H & MP RCD N-25 Q	1,049,019,000	1,458,621,000	1,574,174,000
QS0016 SECTOR-1 N50 NHMP
045201- A01	Employees Related Expenses	2,200,000	2,450,000	2,000,000
045201- A012	Allowances	2,200,000	2,450,000	2,000,000
045201- A012-2	Other Allowances (Excluding TA)	(2,200,000)	(2,450,000)	(2,000,000)
045201- A03	Operating Expenses	68,038,000	43,963,000	73,931,000
045201- A032	Communications	553,000	327,000	598,000
045201- A033	Utilities	3,835,000	2,806,000	4,900,000
045201- A038	Travel & Transportation	59,400,000	36,480,000	61,873,000
045201- A039	General	4,250,000	4,350,000	6,560,000

Page 279

NO. 025.- FC2	1Y05 O	THER EXPENDITURE OF COMMU No of 2023-24 Po 202 ACCOUNTANT GENERAL PAKIS	NICATIONS DIVISION sts 4-25 2023-2024 Budget Estimate Rs TAN REVENUES SUB-O	DEMAN 2023-2024 Revised Estimate Rs FFICE, QUETTA	DS FOR GRANTS 2024-2025 Budget Estimate Rs
045201- A06	Transfers		400,000	400,000	500,000
045201- A061	Scholarship		400,000	400,000	500,000
045201- A09	Physical Assets			500,000
045201- A097	Purchase of Furniture and Fixture			500,000
045201- A13	Repairs and Maintenance		8,100,000	6,836,000	10,700,000
045201- A130	Transport		6,000,000	5,600,000	8,500,000
045201- A131	Machinery and Equipment		1,000,000	400,000	1,000,000
045201- A132	Furniture and Fixture		600,000	336,000	500,000
045201- A133	Buildings and Structure		300,000	300,000	400,000
045201- A137	Computer Equipment		200,000	200,000	300,000
Total-	SECTOR-1 N50 NHMP		78,738,000	54,149,000	87,131,000
045201	Total-	Administration	1,522,306,000	1,736,994,000	2,089,564,000
0452	Total-	Road Transport	1,522,306,000	1,736,994,000	2,089,564,000
045	Total-	Construction and Transport	1,522,306,000	1,736,994,000	2,089,564,000
04	Total-	Economic Affairs	1,522,306,000	1,736,994,000	2,089,564,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	1,522,306,000	1,736,994,000	2,089,564,000
	TOTAL	- DEMAND	30,177,967,000	29,812,354,000	33,714,329,000

Page 280

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 , 2025 to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT. Total Rs. 23,474,231,000 (Charged) Rs. 5,000,000 (Voted) Rs. 23,469,231,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
046	Communications	20,435,107,000	20,435,125,000	23,474,231,000
	Total	20,435,107,000	20,435,125,000	23,474,231,000
	(Charged)	10,000,000	10,000,000	5,000,000
	(Voted)	20,425,107,000 _________________	20,425,125,000 _________________	23,469,231,000 _______________
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	14,392,015,000	14,392,212,000	18,859,192,000
A011	Pay	8,235,710,000	8,235,710,000	9,296,917,000
A011-1	Pay of Officers	(522,452,000)	(522,452,000)	(553,752,000)
A011-2	Pay of Other Staff	(7,713,258,000)	(7,713,258,000)	(8,743,165,000)
A012	Allowances	6,156,305,000	6,156,502,000	9,562,275,000
A012-1	Regular Allowances	(5,982,805,000)	(5,983,604,000)	(9,357,975,000)
A012-2	Other Allowances (Excluding TA)	(173,500,000)	(172,898,000)	(204,300,000)
A03	Operating Expenses	4,428,476,000	4,386,197,000	3,598,055,000
A04	Employees Retirement Benefits	420,400,000	716,599,000	475,000,000
A05	Grants, Subsidies and Write off Loans	377,000,000	436,136,000	319,000,000
A06	Transfers	2,090,000	2,000,000	1,090,000
A07	Interest Payment	10,000,000	10,000,000	5,000,000
	(Charged)	10,000,000	10,000,000	5,000,000
A09	Physical Assets	589,000,000	240,500,000
A10	Principal Repayments of Loans	20,000,000	20,000,000	10,000,000
A12	Civil works	7,300,000	6,025,000	5,000,000
A13	Repairs and Maintenance	188,826,000	225,456,000	201,894,000
	Total	20,435,107,000	20,435,125,000	23,474,231,000
	(Charged)	10,000,000	10,000,000	5,000,000
	(Voted)	20,425,107,000 _________________	20,425,125,000 __________________	23,469,231,000 _______________

Page 281

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
04	Economic Affairs:
046	Communications:
0461	Communications:
046102 BB8010	Post Offices : BHIMBER GPO
046102	- A03	Operating Expenses	3,924,000	2,866,000	3,646,000
046102	- A031	Fees	23,000
046102	- A032	Communications	251,000	101,000	100,000
046102	- A033	Utilities	1,042,000	665,000	1,087,000
046102	- A034	Occupancy Costs	1,007,000	731,000	600,000
046102	- A038	Travel & Transportation	1,335,000	1,083,000	1,585,000
046102	- A039	General	266,000	286,000	274,000
046102	- A04	Employees Retirement Benefits		2,543,000
046102	- A041	Pension		2,543,000
046102	- A13	Repairs and Maintenance	370,000	199,000	370,000
046102	- A130	Transport	171,000		171,000
046102	- A131	Machinery and Equipment	71,000	71,000	71,000
046102	- A132	Furniture and Fixture	56,000	56,000	56,000
046102	- A137	Computer Equipment	67,000	67,000	67,000
046102	- A138	General	5,000	5,000	5,000
	Total-	BHIMBER GPO	4,294,000	5,608,000	4,016,000
IB5176	TECHNOLOGY ADVANCEMENT-ONLINE SYSTEM FOR		GPOS OPERATIONS
046102	- A09	Physical Assets	500,000,000	200,000,000
046102	- A092	Computer Equipment	500,000,000	200,000,000
	Total-	TECHNOLOGY ADVANCEMENT-ONLINE SYSTEM FOR GPOS OPERATIONS	500,000,000	200,000,000
IB6368	DSPS	MURREE KAHUTA
046102	- A03	Operating Expenses	8,352,000	9,957,000	6,933,000
046102	- A031	Fees	1,361,000	181,000
046102	- A032	Communications	464,000	464,000	120,000
046102	- A033	Utilities	1,279,000	1,729,000	243,000
046102	- A034	Occupancy Costs	2,571,000	2,651,000	2,248,000
046102	- A038	Travel & Transportation	2,535,000	3,320,000	2,934,000

Page 282

NO. 026.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A039	General	142,000	1,612,000	1,388,000
046102- A04	Employees Retirement Benefits		5,482,000
046102- A041	Pension		5,482,000
046102- A05	Grants, Subsidies and Write off Loans		900,000
046102- A052	Grants Domestic		900,000
046102- A13	Repairs and Maintenance	157,000	280,000	173,000
046102- A130	Transport	84,000	134,000	100,000
046102- A131	Machinery and Equipment	26,000	76,000	26,000
046102- A132	Furniture and Fixture	27,000	50,000	27,000
046102- A137	Computer Equipment	17,000	17,000	17,000
046102- A138	General	3,000	3,000	3,000
Total-	DSPS MURREE KAHUTA	8,509,000	16,619,000	7,106,000
IB6369 GUJAR	KHAN GPO
046102- A03	Operating Expenses	1,258,000	1,980,000	1,450,000
046102- A032	Communications	93,000	93,000	93,000
046102- A033	Utilities	912,000	1,632,000	1,174,000
046102- A038	Travel & Transportation	140,000	73,000	73,000
046102- A039	General	113,000	182,000	110,000
046102- A04	Employees Retirement Benefits		3,226,000
046102- A041	Pension		3,226,000
046102- A13	Repairs and Maintenance	88,000	148,000	148,000
046102- A131	Machinery and Equipment	26,000	61,000	61,000
046102- A132	Furniture and Fixture	28,000	53,000	53,000
046102- A137	Computer Equipment	34,000	34,000	34,000
Total-	GUJAR KHAN GPO	1,346,000	5,354,000	1,598,000
IB6370 KAHUTA GPO
046102- A03	Operating Expenses	1,074,000	1,381,000	1,065,000
046102- A032	Communications	93,000	123,000	123,000
046102- A033	Utilities	582,000	587,000	446,000
046102- A038	Travel & Transportation	296,000	469,000	346,000
046102- A039	General	103,000	202,000	150,000
046102- A04	Employees Retirement Benefits		2,808,000
046102- A041	Pension		2,808,000

Page 283

NO. 026.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A13	Repairs and Maintenance	63,000	113,000	113,000
046102- A131	Machinery and Equipment	26,000	56,000	56,000
046102- A132	Furniture and Fixture	14,000	34,000	34,000
046102- A137	Computer Equipment	23,000	23,000	23,000
Total-	KAHUTA GPO	1,137,000	4,302,000	1,178,000
IB6371 DS MS	T R DIVISION RAWALPINDI.
046102- A03	Operating Expenses	36,275,000	37,727,000	34,760,000
046102- A032	Communications	845,000	691,000	600,000
046102- A033	Utilities	4,085,000	6,377,000	5,243,000
046102- A034	Occupancy Costs	23,260,000	25,584,000	24,595,000
046102- A038	Travel & Transportation	2,249,000	2,249,000	2,217,000
046102- A039	General	5,836,000	2,826,000	2,105,000
046102- A04	Employees Retirement Benefits		8,037,000
046102- A041	Pension		8,037,000
046102- A05	Grants, Subsidies and Write off Loans		2,215,000
046102- A052	Grants Domestic		2,215,000
046102- A13	Repairs and Maintenance	781,000	903,000	911,000
046102- A130	Transport	132,000	230,000	232,000
046102- A131	Machinery and Equipment	176,000	176,000	176,000
046102- A132	Furniture and Fixture	131,000	161,000	161,000
046102- A137	Computer Equipment	336,000	336,000	336,000
046102- A138	General	6,000		6,000
Total-	DS MST R DIVISION RAWALPINDI.	37,056,000	48,882,000	35,671,000
IB6372 RAWALPINDI GPO
046102- A03	Operating Expenses	40,974,000	45,412,000	41,866,000
046102- A032	Communications	706,000	816,000	740,000
046102- A033	Utilities	3,076,000	4,006,000	3,162,000
046102- A034	Occupancy Costs	26,727,000	28,329,000	28,274,000
046102- A038	Travel & Transportation	10,054,000	11,550,000	9,090,000
046102- A039	General	411,000	711,000	600,000
046102- A04	Employees Retirement Benefits		6,964,000
046102- A041	Pension		6,964,000
046102- A05	Grants, Subsidies and Write off Loans		5,458,000

Page 284

NO. 026.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A052	Grants Domestic		4,558,000
046102- A053	Write Off Loans / Advances		900,000
046102- A13	Repairs and Maintenance	773,000	1,623,000	894,000
046102- A130	Transport	479,000	1,229,000	500,000
046102- A131	Machinery and Equipment	133,000	203,000	203,000
046102- A132	Furniture and Fixture	41,000	71,000	71,000
046102- A137	Computer Equipment	114,000	114,000	114,000
046102- A138	General	6,000	6,000	6,000
Total-	RAWALPINDI GPO	41,747,000	59,457,000	42,760,000
IB6373 PMG RAWALPINDI
046102- A01	Employees Related Expenses		8,361,000	10,000,000
046102- A012	Allowances		8,361,000	10,000,000
046102- A012-2	Other Allowances (Excluding TA)		(8,361,000)	(10,000,000)
046102- A03	Operating Expenses	154,879,000	186,699,000	108,072,000
046102- A032	Communications	1,194,000	1,194,000	900,000
046102- A033	Utilities	4,272,000	6,042,000	4,988,000
046102- A034	Occupancy Costs	20,582,000	22,208,000	22,208,000
046102- A038	Travel & Transportation	7,344,000	9,538,000	7,276,000
046102- A039	General	121,487,000	147,717,000	72,700,000
046102- A04	Employees Retirement Benefits	2,000,000	7,112,000	2,500,000
046102- A041	Pension	2,000,000	7,112,000	2,500,000
046102- A05	Grants, Subsidies and Write off Loans		1,412,000
046102- A052	Grants Domestic		1,412,000
046102- A13	Repairs and Maintenance	1,325,000	6,885,000	1,729,000
046102- A130	Transport	516,000	1,156,000	750,000
046102- A131	Machinery and Equipment	330,000	910,000	500,000
046102- A132	Furniture and Fixture	164,000	229,000	164,000
046102- A133	Buildings and Structure		4,275,000
046102- A137	Computer Equipment	283,000	283,000	283,000
046102- A138	General	32,000	32,000	32,000
Total-	PMG RAWALPINDI	158,204,000	210,469,000	122,301,000
IB6374 DSPS RAWALPINDI CITY
046102- A03	Operating Expenses	27,099,000	31,049,000	27,041,000

Page 285

NO. 026.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A032	Communications	673,000	973,000	650,000
046102- A033	Utilities	1,868,000	2,538,000	2,249,000
046102- A034	Occupancy Costs	20,144,000	20,144,000	19,281,000
046102- A038	Travel & Transportation	2,331,000	2,311,000	1,711,000
046102- A039	General	2,083,000	5,083,000	3,150,000
046102- A04	Employees Retirement Benefits		7,911,000
046102- A041	Pension		7,911,000
046102- A05	Grants, Subsidies and Write off Loans		1,657,000
046102- A052	Grants Domestic		1,562,000
046102- A053	Write Off Loans / Advances		95,000
046102- A13	Repairs and Maintenance	163,000	213,000	213,000
046102- A130	Transport	84,000	114,000	114,000
046102- A131	Machinery and Equipment	35,000	35,000	35,000
046102- A132	Furniture and Fixture	27,000	47,000	47,000
046102- A137	Computer Equipment	17,000	17,000	17,000
Total-	DSPS RAWALPINDI CITY	27,262,000	40,830,000	27,254,000
IB6375 DSPS	RAWALPINDI RURAL
046102- A03	Operating Expenses	5,194,000	7,777,000	6,524,000
046102- A031	Fees	10,000	4,000
046102- A032	Communications	336,000	336,000	336,000
046102- A033	Utilities	748,000	998,000	998,000
046102- A034	Occupancy Costs	1,877,000	1,976,000	1,773,000
046102- A038	Travel & Transportation	2,080,000	2,645,000	1,979,000
046102- A039	General	143,000	1,818,000	1,438,000
046102- A04	Employees Retirement Benefits		5,391,000
046102- A041	Pension		5,391,000
046102- A05	Grants, Subsidies and Write off Loans		166,000
046102- A052	Grants Domestic		166,000
046102- A13	Repairs and Maintenance	168,000	381,000	335,000
046102- A130	Transport	84,000	184,000	184,000
046102- A131	Machinery and Equipment	31,000	121,000	75,000
046102- A132	Furniture and Fixture	27,000	50,000	50,000
046102- A137	Computer Equipment	23,000	23,000	23,000

Page 286

NO. 026.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
046102- A138	ACCOUNTANT GENERAL PA General	KISTAN REVENUES 3,000	3,000	3,000
Total-	DSPS RAWALPINDI RURAL	5,362,000	13,715,000	6,859,000
IB6376 MURREE GPO
046102- A03	Operating Expenses	2,154,000	3,116,000	2,498,000
046102- A032	Communications	156,000	156,000	156,000
046102- A033	Utilities	1,516,000	2,432,000	1,888,000
046102- A038	Travel & Transportation	350,000	371,000	314,000
046102- A039	General	132,000	157,000	140,000
046102- A04	Employees Retirement Benefits		1,576,000
046102- A041	Pension		1,576,000
046102- A13	Repairs and Maintenance	78,000	148,000	110,000
046102- A131	Machinery and Equipment	38,000	88,000	50,000
046102- A132	Furniture and Fixture	14,000	34,000	34,000
046102- A137	Computer Equipment	23,000	23,000	23,000
046102- A138	General	3,000	3,000	3,000
Total-	MURREE GPO	2,232,000	4,840,000	2,608,000
IB6377 WAH CANTT GPO
046102- A03	Operating Expenses	989,000	1,335,000	1,421,000
046102- A032	Communications	131,000	191,000	191,000
046102- A033	Utilities	491,000	566,000	594,000
046102- A034	Occupancy Costs	1,000	3,000
046102- A038	Travel & Transportation	262,000	451,000	512,000
046102- A039	General	104,000	124,000	124,000
046102- A04	Employees Retirement Benefits		660,000
046102- A041	Pension		660,000
046102- A13	Repairs and Maintenance	49,000	69,000	69,000
046102- A131	Machinery and Equipment	18,000	30,000	30,000
046102- A132	Furniture and Fixture	14,000	22,000	22,000
046102- A137	Computer Equipment	17,000	17,000	17,000
Total-	WAH CANTT GPO	1,038,000	2,064,000	1,490,000
IB8098 DMO ISLAMABAD
046102- A03	Operating Expenses	19,726,000	22,749,000	6,796,000
046102- A032	Communications	117,000	175,000	177,000

Page 287

NO. 026.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A033	Utilities	20,000	32,000	33,000
046102- A034	Occupancy Costs	5,888,000	6,388,000	6,388,000
046102- A038	Travel & Transportation	36,000	77,000	81,000
046102- A039	General	13,665,000	16,077,000	117,000
046102- A04	Employees Retirement Benefits		985,000
046102- A041	Pension		985,000
046102- A05	Grants, Subsidies and Write off Loans		373,000
046102- A052	Grants Domestic		373,000
046102- A13	Repairs and Maintenance	116,000	116,000	116,000
046102- A131	Machinery and Equipment	32,000	32,000	32,000
046102- A132	Furniture and Fixture	38,000	38,000	38,000
046102- A137	Computer Equipment	42,000	42,000	42,000
046102- A138	General	4,000	4,000	4,000
Total-	DMO ISLAMABAD	19,842,000	24,223,000	6,912,000
IB8099 DSPS I	SLAMABAD
046102- A03	Operating Expenses	27,515,000	37,252,000	29,031,000
046102- A032	Communications	1,753,000	1,807,000	1,700,000
046102- A033	Utilities	2,355,000	1,780,000	2,355,000
046102- A034	Occupancy Costs	12,829,000	13,954,000	12,709,000
046102- A038	Travel & Transportation	3,797,000	8,404,000	5,274,000
046102- A039	General	6,781,000	11,307,000	6,993,000
046102- A04	Employees Retirement Benefits		9,621,000
046102- A041	Pension		9,621,000
046102- A05	Grants, Subsidies and Write off Loans		432,000
046102- A052	Grants Domestic		322,000
046102- A053	Write Off Loans / Advances		110,000
046102- A13	Repairs and Maintenance	298,000	383,000	313,000
046102- A130	Transport	128,000	128,000	128,000
046102- A131	Machinery and Equipment	75,000	110,000	90,000
046102- A132	Furniture and Fixture	50,000	70,000	50,000
046102- A137	Computer Equipment	41,000	71,000	41,000
046102- A138	General	4,000	4,000	4,000
Total-	DSPS ISLAMABAD	27,813,000	47,688,000	29,344,000

Page 288

NO. 026.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25	2023-2024 Budget	DEMAND 2023-2024 Revised	S FOR GRANTS 2024-2025 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB8881 DIRECT	ACCOUNTANT GENERAL P ORATE GENERAL PPOD	AKISTAN REVENUES
046102- A01	Employees Related Expenses		7,785,000	5,000,000
046102- A012	Allowances		7,785,000	5,000,000
046102- A012-2	Other Allowances (Excluding TA)		(7,785,000)	(5,000,000)
046102- A03	Operating Expenses	168,800,000	223,354,000	136,400,000
046102- A031	Fees		1,600,000	1,000,000
046102- A032	Communications	6,200,000	6,800,000	5,150,000
046102- A033	Utilities	25,900,000	36,710,000	28,653,000
046102- A034	Occupancy Costs	15,300,000	17,697,000	17,697,000
046102- A038	Travel & Transportation	58,200,000	59,741,000	53,200,000
046102- A039	General	63,200,000	100,806,000	30,700,000
046102- A04	Employees Retirement Benefits		16,666,000	4,000,000
046102- A041	Pension		16,666,000	4,000,000
046102- A05	Grants, Subsidies and Write off Loans		102,000
046102- A052	Grants Domestic		102,000
046102- A06	Transfers	2,000,000	2,000,000	1,000,000
046102- A064	Other Transfer Payments	2,000,000	2,000,000	1,000,000
046102- A09	Physical Assets	30,000,000	38,500,000
046102- A098	Purchase of Other Assets	30,000,000	38,500,000
046102- A10	Principal Repayments of Loans	20,000,000	20,000,000	10,000,000
046102- A101	Principal Repayment of Loans - Domestic	20,000,000	20,000,000	10,000,000
046102- A13	Repairs and Maintenance	40,900,000	110,640,000	39,400,000
046102- A130	Transport	3,000,000	5,750,000	3,000,000
046102- A131	Machinery and Equipment	2,000,000	5,291,000	2,000,000
046102- A132	Furniture and Fixture	1,500,000	1,600,000	1,000,000
046102- A133	Buildings and Structure		29,459,000
046102- A137	Computer Equipment	34,000,000	68,040,000	33,000,000
046102- A138	General	400,000	500,000	400,000
Total-	DIRECTORATE GENERAL PPOD	261,700,000	419,047,000	195,800,000
IB8899 CONTROLLER IMO ISLAMABAD.
046102- A03	Operating Expenses	15,907,000	17,596,000	17,644,000
046102- A032	Communications	493,000	341,000	300,000
046102- A033	Utilities	1,627,000	1,999,000	2,396,000

Page 289

NO. 026.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A034	Occupancy Costs	11,522,000	11,522,000	11,521,000
046102- A038	Travel & Transportation	1,224,000	2,229,000	1,719,000
046102- A039	General	1,041,000	1,505,000	1,708,000
046102- A04	Employees Retirement Benefits		777,000
046102- A041	Pension		777,000
046102- A13	Repairs and Maintenance	424,000	415,000	318,000
046102- A130	Transport	256,000	255,000	150,000
046102- A131	Machinery and Equipment	50,000	50,000	50,000
046102- A132	Furniture and Fixture	38,000	38,000	38,000
046102- A137	Computer Equipment	72,000	72,000	72,000
046102- A138	General	8,000		8,000
Total-	CONTROLLER IMO ISLAMABAD.	16,331,000	18,788,000	17,962,000
IB8900 PRINCIPAL PTC ISLAMABAD
046102- A03	Operating Expenses	2,682,000	3,901,000	3,067,000
046102- A032	Communications	142,000	135,000	171,000
046102- A033	Utilities	85,000	172,000	103,000
046102- A034	Occupancy Costs	1,970,000	2,854,000	2,284,000
046102- A038	Travel & Transportation	337,000	592,000	343,000
046102- A039	General	148,000	148,000	166,000
046102- A04	Employees Retirement Benefits		780,000
046102- A041	Pension		780,000
046102- A13	Repairs and Maintenance	136,000	195,000	196,000
046102- A130	Transport	32,000	62,000	62,000
046102- A131	Machinery and Equipment	31,000	30,000	31,000
046102- A132	Furniture and Fixture	37,000	67,000	67,000
046102- A137	Computer Equipment	34,000	34,000	34,000
046102- A138	General	2,000	2,000	2,000
Total-	PRINCIPAL PTC ISLAMABAD	2,818,000	4,876,000	3,263,000
IB8902 POSTAL	STAFF COLLEGE ISLAMABAD
046102- A01	Employees Related Expenses		586,000	500,000
046102- A012	Allowances		586,000	500,000
046102- A012-2	Other Allowances (Excluding TA)		(586,000)	(500,000)
046102- A03	Operating Expenses	21,147,000	27,942,000	24,442,000

Page 290

NO. 026.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A032	Communications	900,000	1,230,000	1,100,000
046102- A033	Utilities	6,412,000	9,342,000	7,942,000
046102- A034	Occupancy Costs	4,520,000	5,385,000	5,160,000
046102- A038	Travel & Transportation	4,615,000	5,315,000	4,815,000
046102- A039	General	4,700,000	6,670,000	5,425,000
046102- A04	Employees Retirement Benefits		1,495,000
046102- A041	Pension		1,495,000
046102- A05	Grants, Subsidies and Write off Loans		900,000
046102- A052	Grants Domestic		900,000
046102- A13	Repairs and Maintenance	840,000	4,505,000	840,000
046102- A130	Transport	400,000	400,000	400,000
046102- A131	Machinery and Equipment	200,000	665,000	200,000
046102- A132	Furniture and Fixture	100,000	100,000	100,000
046102- A133	Buildings and Structure		3,200,000
046102- A137	Computer Equipment	100,000	100,000	100,000
046102- A138	General	40,000	40,000	40,000
Total-	POSTAL STAFF COLLEGE ISLAMABAD	21,987,000	35,428,000	25,782,000
IB8903 POST	MALL ISLAMABAD
046102- A03	Operating Expenses	3,642,000	4,323,000	4,262,000
046102- A032	Communications	190,000	157,000	160,000
046102- A033	Utilities	345,000	478,000	457,000
046102- A034	Occupancy Costs	2,587,000	2,587,000	2,587,000
046102- A038	Travel & Transportation	78,000	472,000	330,000
046102- A039	General	442,000	629,000	728,000
046102- A05	Grants, Subsidies and Write off Loans		97,000
046102- A053	Write Off Loans / Advances		97,000
046102- A13	Repairs and Maintenance	86,000	55,000	55,000
046102- A130	Transport	31,000
046102- A132	Furniture and Fixture	38,000	38,000	38,000
046102- A137	Computer Equipment	17,000	17,000	17,000
Total-	POST MALL ISLAMABAD	3,728,000	4,475,000	4,317,000
IB8996 PMG ISLAMABAD
046102- A01	Employees Related Expenses		1,026,000	3,500,000

Page 291

NO. 026.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A012	Allowances		1,026,000	3,500,000
046102- A012-2	Other Allowances (Excluding TA)		(1,026,000)	(3,500,000)
046102- A03	Operating Expenses	30,739,000	42,903,000	70,186,000
046102- A032	Communications	790,000	619,000	900,000
046102- A033	Utilities	1,745,000	2,850,000	2,670,000
046102- A034	Occupancy Costs	14,744,000	15,619,000	15,597,000
046102- A038	Travel & Transportation	3,572,000	5,076,000	4,240,000
046102- A039	General	9,888,000	18,739,000	46,779,000
046102- A04	Employees Retirement Benefits	300,000	3,017,000	1,000,000
046102- A041	Pension	300,000	3,017,000	1,000,000
046102- A05	Grants, Subsidies and Write off Loans		7,421,000
046102- A052	Grants Domestic		7,421,000
046102- A09	Physical Assets		1,000,000
046102- A098	Purchase of Other Assets		1,000,000
046102- A12	Civil works		350,000
046102- A124	Building and Structures		350,000
046102- A13	Repairs and Maintenance	874,000	6,474,000	1,024,000
046102- A130	Transport	444,000	544,000	544,000
046102- A131	Machinery and Equipment	172,000	172,000	172,000
046102- A132	Furniture and Fixture	153,000	203,000	203,000
046102- A133	Buildings and Structure		5,450,000
046102- A137	Computer Equipment	89,000	89,000	89,000
046102- A138	General	16,000	16,000	16,000
Total-	PMG ISLAMABAD	31,913,000	62,191,000	75,710,000
IB8997 ISLAMA	BAD GPO
046102- A03	Operating Expenses	33,615,000	37,189,000	24,289,000
046102- A032	Communications	753,000	753,000	600,000
046102- A033	Utilities	7,449,000	9,104,000	7,335,000
046102- A034	Occupancy Costs	12,071,000	12,121,000	12,071,000
046102- A038	Travel & Transportation	5,140,000	6,411,000	3,919,000
046102- A039	General	8,202,000	8,800,000	364,000
046102- A04	Employees Retirement Benefits		5,422,000
046102- A041	Pension		5,422,000

Page 292

NO. 026.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A05	Grants, Subsidies and Write off Loans		3,595,000
046102- A052	Grants Domestic		3,088,000
046102- A053	Write Off Loans / Advances		507,000
046102- A13	Repairs and Maintenance	382,000	581,000	582,000
046102- A130	Transport	130,000	230,000	230,000
046102- A131	Machinery and Equipment	83,000	153,000	153,000
046102- A132	Furniture and Fixture	95,000	124,000	125,000
046102- A137	Computer Equipment	68,000	68,000	68,000
046102- A138	General	6,000	6,000	6,000
Total- I	SLAMABAD GPO	33,997,000	46,787,000	24,871,000
IB9093 PAKISTAN POST OFFICE DEPARTMENT
046102- A01	Employees Related Expenses	131,200,000		89,000,000
046102- A012	Allowances	131,200,000		89,000,000
046102- A012-2	Other Allowances (Excluding TA)	(131,200,000)		(89,000,000)
046102- A03	Operating Expenses	1,437,702,000		423,462,000
046102- A031	Fees	3,402,000
046102- A032	Communications	4,095,000		3,000,000
046102- A033	Utilities	90,562,000		60,000,000
046102- A034	Occupancy Costs	119,090,000		40,000,000
046102- A037	Consultancy and Contractual Work	1,000,000		2,000,000
046102- A038	Travel & Transportation	150,857,000		98,791,000
046102- A039	General	1,068,696,000		219,671,000
046102- A04	Employees Retirement Benefits	413,650,000		453,000,000
046102- A041	Pension	413,650,000		453,000,000
046102- A05	Grants, Subsidies and Write off Loans	377,000,000		319,000,000
046102- A052	Grants Domestic	350,000,000		298,000,000
046102- A053	Write Off Loans / Advances	27,000,000		21,000,000
046102- A06	Transfers	90,000		90,000
046102- A062	Technical Assistance	50,000		50,000
046102- A063	Entertainment & Gifts	40,000		40,000
046102- A09	Physical Assets	59,000,000
046102- A091	Purchase of Building	2,000,000
046102- A092	Computer Equipment	20,000,000

Page 293

NO. 026.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
046102- A096	Purchase of Plant and Machinery	12,000,000
046102- A097	Purchase of Furniture and Fixture	15,000,000
046102- A098	Purchase of Other Assets	10,000,000
046102- A12	Civil works	7,300,000	1,080,000	5,000,000
046102- A124	Building and Structures	7,300,000	1,080,000	5,000,000
046102- A13	Repairs and Maintenance	92,628,000		92,000,000
046102- A130	Transport	10,900,000		10,000,000
046102- A131	Machinery and Equipment	6,400,000		10,000,000
046102- A132	Furniture and Fixture	4,450,000		10,000,000
046102- A133	Buildings and Structure	47,318,000		41,000,000
046102- A137	Computer Equipment	23,310,000		20,000,000
046102- A138	General	250,000		1,000,000
Total-	PAKISTAN POST OFFICE DEPARTMENT	2,518,570,000	1,080,000	1,381,552,000
IB9094 PAKISTAN POST OFFICE DEPARTMENT
046102- A07	Interest Payment	10,000,000	10,000,000	5,000,000
	(Charged)	10,000,000	10,000,000	5,000,000
046102- A071	Interest - Domestic	10,000,000	10,000,000	5,000,000
	(Charged)	10,000,000	10,000,000	5,000,000
Total-	PAKISTAN POST OFFICE DEPARTMENT	10,000,000	10,000,000	5,000,000
IB9236 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN POST			OFFICE DEPARTMENT)
046102- A01	Employees Related Expenses	1,636,887,000	409,222,000	2,091,777,000
046102- A012	Allowances	1,636,887,000	409,222,000	2,091,777,000
046102- A012-	1 Regular Allowances	(1,636,887,000)	(409,222,000)	(2,091,777,000)
Total-	PROVISION FOR INCREASE IN PAY AND	1,636,887,000	409,222,000	2,091,777,000
	ALLOWANCES (PAKISTAN POST OFFICE DEPARTMENT)
KJ8011 KOTLI	GPO
046102- A03	Operating Expenses	1,497,000	1,439,000	1,452,000
046102- A031	Fees	133,000
046102- A032	Communications	121,000	121,000	121,000
046102- A033	Utilities	503,000	548,000	618,000

Page 294

NO. 026.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A038	Travel & Transportation	443,000	443,000	405,000
046102- A039	General	297,000	327,000	308,000
046102- A04	Employees Retirement Benefits		825,000
046102- A041	Pension		825,000
046102- A05	Grants, Subsidies and Write off Loans		6,500,000
046102- A052	Grants Domestic		6,500,000
046102- A13	Repairs and Maintenance	222,000	242,000	242,000
046102- A131	Machinery and Equipment	69,000	69,000	69,000
046102- A132	Furniture and Fixture	61,000	81,000	81,000
046102- A137	Computer Equipment	66,000	66,000	66,000
046102- A138	General	26,000	26,000	26,000
Total-	KOTLI GPO	1,719,000	9,006,000	1,694,000
MJ8010 MIRPUR AK GPO
046102- A03	Operating Expenses	3,147,000	3,507,000	3,833,000
046102- A031	Fees	48,000	48,000	35,000
046102- A032	Communications	262,000	252,000	322,000
046102- A033	Utilities	1,169,000	944,000	1,444,000
046102- A034	Occupancy Costs	104,000	71,000	98,000
046102- A038	Travel & Transportation	1,309,000	1,589,000	1,589,000
046102- A039	General	255,000	603,000	345,000
046102- A04	Employees Retirement Benefits		5,226,000
046102- A041	Pension		5,226,000
046102- A13	Repairs and Maintenance	373,000	468,000	469,000
046102- A130	Transport	169,000	244,000	244,000
046102- A131	Machinery and Equipment	69,000	69,000	69,000
046102- A132	Furniture and Fixture	73,000	93,000	93,000
046102- A137	Computer Equipment	54,000	54,000	55,000
046102- A138	General	8,000	8,000	8,000
Total-	MIRPUR AK GPO	3,520,000	9,201,000	4,302,000
MJ8011 DSPS	MIRPUR AJK
046102- A03	Operating Expenses	9,107,000	10,098,000	10,206,000
046102- A031	Fees	230,000	230,000	210,000
046102- A032	Communications	508,000	338,000	250,000

Page 295

NO. 026.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A033	Utilities	2,016,000	1,759,000	2,461,000
046102- A034	Occupancy Costs	1,564,000	1,564,000	1,000,000
046102- A038	Travel & Transportation	4,541,000	4,541,000	4,641,000
046102- A039	General	248,000	1,666,000	1,644,000
046102- A04	Employees Retirement Benefits		4,721,000
046102- A041	Pension		4,721,000
046102- A05	Grants, Subsidies and Write off Loans		2,700,000
046102- A052	Grants Domestic		2,700,000
046102- A13	Repairs and Maintenance	254,000	254,000	254,000
046102- A130	Transport	134,000	134,000	134,000
046102- A131	Machinery and Equipment	52,000	52,000	52,000
046102- A132	Furniture and Fixture	30,000	30,000	30,000
046102- A137	Computer Equipment	33,000	33,000	33,000
046102- A138	General	5,000	5,000	5,000
Total-	DSPS MIRPUR AJK	9,361,000	17,773,000	10,460,000
MZ8010 PMG MUZAFFARABAD
046102- A01	Employees Related Expenses		1,183,000	2,000,000
046102- A012	Allowances		1,183,000	2,000,000
046102- A012-2	Other Allowances (Excluding TA)		(1,183,000)	(2,000,000)
046102- A03	Operating Expenses	26,852,000	59,760,000	47,384,000
046102- A032	Communications	223,000	273,000	273,000
046102- A033	Utilities	1,252,000	1,705,000	1,868,000
046102- A034	Occupancy Costs	2,209,000	9,000
046102- A038	Travel & Transportation	2,537,000	4,069,000	3,114,000
046102- A039	General	20,631,000	53,704,000	42,129,000
046102- A04	Employees Retirement Benefits	100,000	134,000	500,000
046102- A041	Pension	100,000	134,000	500,000
046102- A13	Repairs and Maintenance	354,000	1,712,000	654,000
046102- A130	Transport	143,000	443,000	443,000
046102- A131	Machinery and Equipment	89,000	139,000	89,000
046102- A132	Furniture and Fixture	50,000	90,000	50,000
046102- A133	Buildings and Structure		898,000
046102- A137	Computer Equipment	67,000	117,000	67,000
046102- A138	General	5,000	25,000	5,000
Total-	PMG MUZAFFARABAD	27,306,000	62,789,000	50,538,000

Page 296

NO. 026.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
MZ8011 MUZA	ACCOUNTANT GENERAL PA FFARABAD GPO	KISTAN REVENUES
046102- A03	Operating Expenses	3,502,000	4,000,000	3,857,000
046102- A032	Communications	249,000	219,000	249,000
046102- A033	Utilities	1,177,000	1,369,000	1,369,000
046102- A034	Occupancy Costs	284,000	170,000	284,000
046102- A038	Travel & Transportation	1,436,000	1,536,000	1,536,000
046102- A039	General	356,000	706,000	419,000
046102- A04	Employees Retirement Benefits		2,563,000
046102- A041	Pension		2,563,000
046102- A05	Grants, Subsidies and Write off Loans		8,000,000
046102- A052	Grants Domestic		8,000,000
046102- A13	Repairs and Maintenance	306,000	386,000	386,000
046102- A130	Transport	119,000	169,000	169,000
046102- A131	Machinery and Equipment	71,000	71,000	71,000
046102- A132	Furniture and Fixture	63,000	93,000	93,000
046102- A137	Computer Equipment	53,000	53,000	53,000
Total-	MUZAFFARABAD GPO	3,808,000	14,949,000	4,243,000
MZ8012 DSPS	MUZAFFARABAD
046102- A03	Operating Expenses	11,085,000	10,311,000	9,396,000
046102- A031	Fees	43,000	43,000
046102- A032	Communications	494,000	443,000	300,000
046102- A033	Utilities	508,000	720,000	1,263,000
046102- A034	Occupancy Costs	5,238,000	2,527,000	2,500,000
046102- A038	Travel & Transportation	4,507,000	4,947,000	4,947,000
046102- A039	General	295,000	1,631,000	386,000
046102- A04	Employees Retirement Benefits		3,804,000
046102- A041	Pension		3,804,000
046102- A13	Repairs and Maintenance	447,000	527,000	527,000
046102- A130	Transport	348,000	398,000	398,000
046102- A131	Machinery and Equipment	41,000	41,000	41,000
046102- A132	Furniture and Fixture	31,000	61,000	61,000
046102- A137	Computer Equipment	27,000	27,000	27,000
Total-	DSPS MUZAFFARABAD	11,532,000	14,642,000	9,923,000

Page 297

NO. 026.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
PO8010 RAWA	ACCOUNTANT GENERAL PA LAKOT GPO	KISTAN REVENUES
046102- A03	Operating Expenses	1,570,000	1,723,000	1,960,000
046102- A032	Communications	158,000	165,000	188,000
046102- A033	Utilities	817,000	663,000	981,000
046102- A038	Travel & Transportation	373,000	623,000	525,000
046102- A039	General	222,000	272,000	266,000
046102- A04	Employees Retirement Benefits		2,629,000
046102- A041	Pension		2,629,000
046102- A13	Repairs and Maintenance	132,000	132,000	132,000
046102- A131	Machinery and Equipment	69,000	69,000	69,000
046102- A132	Furniture and Fixture	36,000	36,000	36,000
046102- A137	Computer Equipment	27,000	27,000	27,000
Total-	RAWALAKOT GPO	1,702,000	4,484,000	2,092,000
PO8011 DSPS	RAWALKOT
046102- A03	Operating Expenses	8,083,000	8,481,000	6,693,000
046102- A032	Communications	415,000	365,000	300,000
046102- A033	Utilities	1,212,000	1,176,000	1,477,000
046102- A034	Occupancy Costs	2,609,000	2,109,000	2,000,000
046102- A038	Travel & Transportation	2,672,000	2,472,000	2,672,000
046102- A039	General	1,175,000	2,359,000	244,000
046102- A04	Employees Retirement Benefits		3,725,000
046102- A041	Pension		3,725,000
046102- A13	Repairs and Maintenance	210,000	260,000	95,000
046102- A130	Transport	115,000	165,000
046102- A131	Machinery and Equipment	43,000	43,000	43,000
046102- A132	Furniture and Fixture	25,000	25,000	25,000
046102- A137	Computer Equipment	27,000	27,000	27,000
Total-	DSPS RAWALKOT	8,293,000	12,466,000	6,788,000
SJ8011 PLAN	DRI GPO
046102- A03	Operating Expenses	1,025,000	1,073,000	1,008,000
046102- A031	Fees	23,000

Page 298

NO. 026.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	DEMAN 2023-2024 Revised Estimate Rs	DS FOR GRANTS 2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
046102- A032	Communications	75,000	75,000	75,000
046102- A033	Utilities	324,000	345,000	286,000
046102- A038	Travel & Transportation	455,000	505,000	505,000
046102- A039	General	148,000	148,000	142,000
046102- A04	Employees Retirement Benefits		2,234,000
046102- A041	Pension		2,234,000
046102- A13	Repairs and Maintenance	143,000	143,000	143,000
046102- A131	Machinery and Equipment	70,000	70,000	70,000
046102- A132	Furniture and Fixture	31,000	31,000	31,000
046102- A137	Computer Equipment	42,000	42,000	42,000
Total-	PLANDRI GPO	1,168,000	3,450,000	1,151,000
046102	Total- Post Offices	5,442,182,000	1,844,705,000	4,206,322,000
0461	Total- Communications	5,442,182,000	1,844,705,000	4,206,322,000
046	Total- Communications	5,442,182,000	1,844,705,000	4,206,322,000
04	Total- Economic Affairs	5,442,182,000	1,844,705,000	4,206,322,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	5,442,182,000	1,844,705,000	4,206,322,000
	(Charged)	10,000,000	10,000,000	5,000,000
	(Voted)	5,432,182,000	1,834,705,000	4,201,322,000

Page 299

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
046	Communications:
0461	Communications:
046102 AK889	Post Offices : 5 ATTOCK GPO
046102	- A03	Operating Expenses	2,264,000	2,677,000	2,722,000
046102	- A032	Communications	169,000	152,000	269,000
046102	- A033	Utilities	1,045,000	1,109,000	1,332,000
046102	- A038	Travel & Transportation	872,000	1,266,000	971,000
046102	- A039	General	178,000	150,000	150,000
046102	- A04	Employees Retirement Benefits		1,324,000
046102	- A041	Pension		1,324,000
046102	- A05	Grants, Subsidies and Write off Loans		92,000
046102	- A052	Grants Domestic		58,000
046102	- A053	Write Off Loans / Advances		34,000
046102	- A13	Repairs and Maintenance	184,000	203,000	204,000
046102	- A130	Transport	85,000	84,000	85,000
046102	- A131	Machinery and Equipment	41,000	51,000	51,000
046102	- A132	Furniture and Fixture	27,000	37,000	37,000
046102	- A137	Computer Equipment	28,000	28,000	28,000
046102	- A138	General	3,000	3,000	3,000
	Total-	ATTOCK GPO	2,448,000	4,296,000	2,926,000
AK899	6 DSPS	ATTOCK
046102	- A03	Operating Expenses	8,008,000	11,102,000	9,117,000
046102	- A031	Fees	1,185,000	16,000	25,000
046102	- A032	Communications	602,000	602,000	500,000
046102	- A033	Utilities	1,897,000	2,421,000	1,945,000
046102	- A034	Occupancy Costs	945,000	964,000	941,000
046102	- A038	Travel & Transportation	3,156,000	4,455,000	3,065,000
046102	- A039	General	223,000	2,644,000	2,641,000
046102	- A04	Employees Retirement Benefits		6,045,000
046102	- A041	Pension		6,045,000
046102	- A05	Grants, Subsidies and Write off Loans		4,886,000

Page 300

NO. 026.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A052	Grants Domestic		4,847,000
046102- A053	Write Off Loans / Advances		39,000
046102- A13	Repairs and Maintenance	332,000	392,000	346,000
046102- A130	Transport	246,000	296,000	250,000
046102- A131	Machinery and Equipment	32,000	32,000	32,000
046102- A132	Furniture and Fixture	28,000	38,000	38,000
046102- A137	Computer Equipment	23,000	23,000	23,000
046102- A138	General	3,000	3,000	3,000
Total-	DSPS ATTOCK	8,340,000	22,425,000	9,463,000
BH8895 BAHA	WAL NAGAR GPO
046102- A03	Operating Expenses	1,685,000	2,435,000	2,135,000
046102- A031	Fees	3,000
046102- A032	Communications	126,000	129,000	166,000
046102- A033	Utilities	914,000	1,003,000	935,000
046102- A038	Travel & Transportation	506,000	967,000	845,000
046102- A039	General	136,000	336,000	189,000
046102- A04	Employees Retirement Benefits		1,907,000
046102- A041	Pension		1,907,000
046102- A13	Repairs and Maintenance	112,000	202,000	202,000
046102- A130	Transport	49,000	99,000	99,000
046102- A131	Machinery and Equipment	32,000	52,000	52,000
046102- A132	Furniture and Fixture	15,000	35,000	35,000
046102- A137	Computer Equipment	15,000	15,000	15,000
046102- A138	General	1,000	1,000	1,000
Total-	BAHAWAL NAGAR GPO	1,797,000	4,544,000	2,337,000
BH8996 DSPS	BAHAWAL NAGAR
046102- A03	Operating Expenses	4,188,000	5,872,000	3,912,000
046102- A031	Fees	432,000	67,000	80,000
046102- A032	Communications	291,000	391,000	300,000
046102- A033	Utilities	1,055,000	1,354,000	1,238,000
046102- A034	Occupancy Costs	593,000	593,000	200,000
046102- A038	Travel & Transportation	1,574,000	2,249,000	1,800,000
046102- A039	General	243,000	1,218,000	294,000