Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 4
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Page 301
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID0108 SECRETARIAT :
041214 - A01 Employees Related Expenses 287,584,000 287,586,000 319,480,000
041214 - A011 Pay 468 468 144,218,000 144,218,000 180,314,000
041214 - A011-1 Pay of Officers (149) (150) (83,418,000) (83,418,000) (101,165,000)
041214 - A011-2 Pay of Other Staff (319) (318) (60,800,000) (60,800,000) (79,149,000)
041214 - A012 Allowances 143,366,000 143,368,000 139,166,000
041214 - A012-1 Regular Allowances (130,356,000) (130,358,000) (122,456,000)
041214 - A012-2 Other Allowances (Excluding TA) (13,010,000) (13,010,000) (16,710,000)
041214 - A03 Operating Expenses 134,294,000 134,294,000 140,274,000
041214 - A031 Fees 500,000 500,000 700,000
041214 - A032 Communications 7,832,000 7,832,000 6,132,000
041214 - A033 Utilities 1,382,000 1,382,000 1,782,000
041214 - A034 Occupancy Costs 38,025,000 38,025,000 42,780,000
041214 - A036 Motor Vehicles 25,000 25,000 50,000
041214 - A038 Travel & Transportation 12,900,000 12,900,000 12,400,000
041214 - A039 General 73,630,000 73,630,000 76,430,000
041214 - A04 Employees Retirement Benefits 5,500,000 5,500,000 6,000,000
041214 - A041 Pension 5,500,000 5,500,000 6,000,000
041214 - A05 Grants, Subsidies and Write off loans 14,000,000 14,000,000 14,980,000
041214 - A052 Grants-Domestic 14,000,000 14,000,000 14,980,000
041214 - A06 Transfers 2,500,000 2,500,000 1,800,000
041214 - A063 Entertainment and Gifts 2,500,000 2,500,000 1,800,000
041214 - A09 Physical Assets 5,001,000 5,001,000 5,201,000
041214 A092 Computer Equipment 3,000,000 3,000,000 3,000,000
041214 - A095 Purchase of Transport 1,000 1,000 1,000
041214 - A096 Purchase of Plant & Machinery 1,000,000 1,000,000 1,200,000
041214 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,000,000
041214 - A13 Repairs and Maintenance 3,700,000 3,700,000 3,500,000
041214 - A130 Transport 1,000,000 1,000,000 1,000,000
041214 - A131 Machinery and Equipment 700,000 700,000 800,000
041214 - A132 Furniture and Fixture 1,000,000 1,000,000 500,000
041214 - A133 Buildings and Structure 200,000 200,000 100,000
041214 - A137 Computer Equipment 800,000 800,000 1,100,000
Total - Secretariat 452,579,000 452,581,000 491,235,000
ID0110 EXPORT DEVELOPMENT FUND ISLAMABAD:
041214 - A01 Employees Related Expenses 20,558,000 20,558,000 24,232,000
041214 - A011 Pay 24 21 16,277,000 16,277,000 19,176,000
041214 - A011-1 Pay of Officers (14) (12) (13,956,000) (13,956,000) (15,767,000)Page 302
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
041214 - A011-2 Pay of Other Staff (10) (9) (2,321,000) (2,321,000) (3,409,000)
041214 - A012 Allowances 4,281,000 4,281,000 5,056,000
041214 - A012-1 Regular Allowances (3,336,000) (3,336,000) (3,901,000)
041214 - A012-2 Other Allowances (Excluding TA) (945,000) (945,000) (1,155,000)
041214 - A03 Operating Expenses 3,841,000 3,841,000 18,155,000
041214 - A032 Communications 376,000 376,000 670,000
041214 - A033 Utilities 175,000 175,000 955,000
041214 - A034 Occupancy Costs 2,400,000 2,400,000 15,120,000
041214 - A036 Motor Vehicles 20,000 20,000 35,000
041214 - A038 Travel & Transportation 495,000 495,000 855,000
041214 - A039 General 375,000 375,000 520,000
041214 - A05 Grants, Subsidies and Write off loans 1,147,331,000 1,147,331,000 1,179,951,000
041214 - A052 Grants-Domestic 1,147,331,000 1,147,331,000 1,179,951,000
041214 - A09 Physical Assets 1,015,000 1,015,000 5,050,000
041214 A092 Computer Equipment 450,000 450,000 2,400,000
041214 - A095 Purchase of Transport 15,000 15,000 1,300,000
041214 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000
041214 - A097 Purchase of Furniture & Fixture 400,000 400,000 1,200,000
041214 - A13 Repairs and Maintenance 430,000 430,000 700,000
041214 - A131 Machinery and Equipment 100,000 100,000 200,000
041214 - A132 Furniture and Fixture 100,000 100,000 100,000
041214 - A133 Buildings and Structure 200,000 200,000 200,000
041214 - A137 Computer Equipment 30,000 30,000 200,000
Total - Export Development Fund Islamabad 1,173,175,000 1,173,175,000 1,228,088,000
ID7126 DIRECTORATE GENERAL OF TRADE
ORGANIZATIONS ISLAMABAD :
041214 - A01 Employees Related Expenses 24,061,000 24,061,000 20,949,000
041214 - A011 Pay 58 58 11,003,000 11,003,000 10,862,000
041214 - A011-1 Pay of Officers (9) (9) (4,893,000) (4,893,000) (4,752,000)
041214 - A011-2 Pay of Other Staff (49) (49) (6,110,000) (6,110,000) (6,110,000)
041214 - A012 Allowances 13,058,000 13,058,000 10,087,000
041214 - A012-1 Regular Allowances (11,056,000) (11,056,000) (8,085,000)
041214 - A012-2 Other Allowances (Excluding TA) (2,002,000) (2,002,000) (2,002,000)
041214 - A03 Operating Expenses 13,934,000 13,934,000 13,903,000
041214 - A032 Communications 910,000 910,000 820,000
041214 - A033 Utilities 800,000 800,000 710,000
041214 - A034 Occupancy Costs 8,010,000 8,010,000 8,260,000
041214 - A036 Motor Vehicles 1,000 1,000 1,000Page 303
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
041214 - A038 Travel & Transportation 2,451,000 2,451,000 2,306,000
041214 - A039 General 1,762,000 1,762,000 1,806,000
041214 - A04 Employees Retirement Benefits 500,000 500,000 400,000
041214 - A041 Pension 500,000 500,000 400,000
041214 - A05 Grants subsidies and Write off Loans 600,000
041214 - A052 Grants-Domestic 600,000
041214 - A06 Transfers 100,000 100,000 100,000
041214 - A063 Entertainment and Gifts 100,000 100,000 100,000
041214 - A09 Physical Assets 615,000 615,000 380,000
041214 A092 Computer Equipment 340,000 340,000 140,000
041214 - A095 Purchase of Transport 125,000 125,000 90,000
041214 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
041214 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
041214 - A13 Repairs and Maintenance 434,000 434,000 510,000
041215 - A130 Transport 150,000 150,000 150,000
041214 - A131 Machinery and Equipment 100,000 100,000 100,000
041214 - A132 Furniture and Fixture 50,000 50,000 66,000
041214 - A133 Buildings and Structure 50,000 50,000 100,000
041214 - A137 Computer Equipment 84,000 84,000 94,000
Total - Directorate General of Trade
Organizations, Islamabad 39,644,000 39,644,000 36,842,000
ID7130 PAKISTAN INSTITUTE OF TRADE AND
DEVELOPMENT , ISLAMABAD :
041214 - A01 Employees Related Expenses 25,354,000 25,354,000 26,549,000
041214 - A011 Pay 57 55 13,079,000 13,079,000 15,713,000
041214 - A011-1 Pay of Officers (35) (34) (9,453,000) (9,453,000) (12,070,000)
041214 - A011-2 Pay of Other Staff (22) (21) (3,626,000) (3,626,000) (3,643,000)
041214 - A012 Allowances 12,275,000 12,275,000 10,836,000
041214 - A012-1 Regular Allowances (11,267,000) (11,267,000) (9,386,000)
041214 - A012-2 Other Allowances (Excluding TA) (1,008,000) (1,008,000) (1,450,000)
041214 - A02 Project Pre-investment Analysis 800,000 800,000 700,000
041214 - A022 Research and Surveys & Exploratory Operations 800,000 800,000 700,000
041214 - A03 Operating Expenses 12,622,000 12,622,000 13,592,000
041214 - A032 Communications 391,000 391,000 991,000
041214 - A033 Utilities 1,000,000 1,000,000 1,500,000
041214 - A034 Occupancy Costs 3,697,000 3,697,000 3,203,000
041214 - A036 Motor Vehicles 20,000 20,000 20,000
041214 - A038 Travel & Transportation 4,289,000 4,289,000 5,103,000Page 304
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
041214 - A039 General 3,225,000 3,225,000 2,775,000
041214 - A04 Employees Retirement Benefits 101,000 101,000 49,000
041214 - A041 Pension 101,000 101,000 49,000
041214 - A05 Grants subsidies and Write off Loans 2,000
041214 - A052 Grants-Domestic 2,000
041214 - A06 Transfers 200,000 200,000 300,000
041214 - A063 Entertainment and Gifts 200,000 200,000 300,000
041214 - A09 Physical Assets 253,000 253,000 253,000
041214 A092 Computer Equipment 52,000 52,000 52,000
041214 - A095 Purchase of Transport 1,000 1,000 1,000
041214 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
041214 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
041214 - A13 Repairs and Maintenance 771,000 771,000 801,000
041214 - A130 Transport 350,000 350,000 350,000
041214 - A131 Machinery and Equipment 201,000 201,000 230,000
041214 - A132 Furniture and Fixture 100,000 100,000 100,000
041214 - A133 Buildings and structure 2,000
041214 - A137 Computer Equipment 120,000 120,000 119,000
Total - Pakistan Institute of Trade and
Development, Islamabad 40,101,000 40,101,000 42,246,000
ID7133 TRADE DISPUTE RESOLUTION ORGANIZATION,
ISLAMABAD:
041214 - A01 Employees Related Expenses 20,300,000 15,424,000 18,767,000
041214 - A011 Pay 12 12 10,720,000 7,440,000 8,220,000
041214 - A011-1 Pay of Officers (12) (12) (8,210,000) (7,440,000) (7,210,000)
041214 - A011-2 Pay of Other Staff (2,510,000) (1,010,000)
041214 - A012 Allowances 9,580,000 7,984,000 10,547,000
041214 - A012-1 Regular Allowances (8,230,000) (6,581,000) (7,987,000)
041214 - A012-2 Other Allowances (Excluding TA) (1,350,000) (1,403,000) (2,560,000)
041214 - A03 Operating Expenses 21,640,000 14,300,000 16,480,000
041214 - A032 Communications 1,820,000 904,000 1,460,000
041214 - A033 Utilities 1,050,000 468,000 1,050,000
041214 - A034 Occupancy Costs 6,050,000 4,234,000 5,550,000
041214 - A036 Motor Vehicles 100,000 300,000 100,000
041214 - A038 Travel & Transportation 4,210,000 2,365,000 2,710,000
041214 - A039 General 8,410,000 6,029,000 5,610,000Page 305
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
041214 - A04 Employees Retirement Benefits 5,200,000 1,200,000 1,300,000
041214 - A041 Pension 5,200,000 1,200,000 1,300,000
041214 - A06 Transfers 300,000 200,000 200,000
041214 - A063 Entertainment and Gifts 300,000 200,000 200,000
041214 - A09 Physical Assets 13,500,000 9,197,000 1,101,000
041214 A092 Computer Equipment 1,300,000 1,887,000 600,000
041214 - A095 Purchase of Transport 9,000,000 6,000,000 1,000
041214 - A096 Purchase of Plant & Machinery 1,200,000 600,000 250,000
041214 - A097 Purchase of Furniture & Fixture 2,000,000 710,000 250,000
041214 - A13 Repairs and Maintenance 3,150,000 2,321,000 1,450,000
041215 - A130 Transport 800,000 250,000 300,000
041214 - A131 Machinery and Equipment 500,000 318,000 200,000
041214 - A132 Furniture and Fixture 500,000 200,000 200,000
041215 - A133 Buildings and structure 800,000 912,000 500,000
041214 - A137 Computer Equipment 550,000 641,000 250,000
Total - Trade Dispute Resolution Organization
Islamabad 64,090,000 42,642,000 39,298,000
041214 Total - Administration 1,904,589,000 1,924,302,000 2,037,709,000
0412 Total - Commercial Affairs 1,904,589,000 1,924,302,000 2,037,709,000
041 Total - General Economic, Commercial
and Labour Affairs 1,904,589,000 1,924,302,000 2,037,709,000
04 Total - Economic Affairs 1,904,589,000 1,924,302,000 2,037,709,000
Total - Accountant General Pakistan
Revenues 1,904,589,000 1,924,302,000 2,037,709,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0412 COMMERCIAL AFFAIRS :
041214 ADMINISTRATION :
KA0704 TRADE DEVELOPMENT AUTHORITY OF
PAKISTAN KARACHI :
041214 - A01 Employees Related Expenses 411,240,000 411,240,000 470,298,000
041214 - A011 Pay 1096 1096 225,958,000 219,958,000 304,600,000
041214 - A011-1 Pay of Officers (235) (235) (96,812,000) (90,812,000) (124,912,000)Page 306
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
041214 - A011-2 Pay of Other Staff (861) (861) (129,146,000) (129,146,000) (179,688,000)
041214 - A012 Allowances 185,282,000 191,282,000 165,698,000
041214 - A012-1 Regular Allowances (163,782,000) (169,782,000) (140,898,000)
041214 - A012-2 Other Allowances (Excluding TA) (21,500,000) (21,500,000) (24,800,000)
041214 - A03 Operating Expenses 599,300,000 599,300,000 599,300,000
041213 - A031 Fees 1,100,000 1,100,000 1,100,000
041214 - A032 Communications 15,100,000 15,100,000 15,100,000
041214 - A033 Utilities 7,200,000 7,200,000 7,200,000
041214 - A034 Occupancy Costs 67,000,000 67,000,000 67,000,000
041214 - A036 Motor Vehicles 200,000 200,000 200,000
041215 - A037 Consultancy and Contractual work 3,500,000 3,500,000 3,500,000
041214 - A038 Travel & Transportation 38,000,000 38,000,000 38,000,000
041214 - A039 General 467,200,000 467,200,000 467,200,000
041214 - A04 Employees Retirement Benefits 25,000,000 25,000,000 30,000,000
041214 - A041 Pension 25,000,000 25,000,000 30,000,000
041214 - A06 Transfers 12,000,000 12,000,000 12,000,000
041214 - A063 Entertainment and Gifts 12,000,000 12,000,000 12,000,000
041214 - A09 Physical Assets 8,000,000 8,000,000 8,000,000
041214 A092 Computer Equipment 4,000,000 4,000,000 4,000,000
041214 - A096 Purchase of Plant & Machinery 1,000,000 1,000,000 1,000,000
041214 - A097 Purchase of Furniture & Fixture 3,000,000 3,000,000 3,000,000
041214 - A13 Repairs and Maintenance 12,000,000 12,000,000 12,000,000
041215 - A130 Transport 4,000,000 4,000,000 4,000,000
041214 - A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
041214 - A132 Furniture and Fixture 2,000,000 2,000,000 2,000,000
041215 - A133 Buildings and structure 4,500,000 4,500,000 4,500,000
041214 - A137 Computer Equipment 500,000 500,000 500,000
Total - Trade Development Authority of
Pakistan Karachi 1,067,540,000 1,067,540,000 1,131,598,000
041214 Total - Administration 1,067,540,000 1,067,540,000 1,131,598,000
0412 Total - Commercial Affairs 1,067,540,000 1,067,540,000 1,131,598,000
041 Total - General Economic, Commercial
and Labour Affairs 1,067,540,000 1,067,540,000 1,131,598,000
04 Total - Economic Affairs 1,067,540,000 1,067,540,000 1,131,598,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 1,067,540,000 1,067,540,000 1,131,598,000Page 307
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0412 COMMERCIAL AFFAIRS :
041214 ADMINISTRATION :
QD0002 LIAISON OFFICE AFGHAN TRANSIT
TRADE, CHAMAN :
041214 - A01 Employees Related Expenses 946,000 946,000 1,028,000
041214 - A011 Pay 3 3 570,000 570,000 670,000
041214 - A011-1 Pay of Officer (1) (1) (150,000) (150,000) (150,000)
041214 - A011-2 Pay of Other Staff (2) (2) (420,000) (420,000) (520,000)
041214 - A012 Allowances 376,000 376,000 358,000
041214 - A012-1 Regular Allowances (306,000) (306,000) (308,000)
041214 - A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (50,000)
041214 - A03 Operating Expenses 329,000 329,000 294,000
041214 - A032 Communications 30,000 30,000 6,000
041214 - A033 Utilities 36,000 36,000 40,000
041214 - A034 Occupancy Costs 160,000 160,000 160,000
041214 - A038 Travel & Transportation 80,000 80,000 73,000
041214 - A039 General 23,000 23,000 15,000
041214 - A09 Physical Assets 10,000 10,000 2,000
041214 A096 Purchase of Plant & Machinery 5,000 5,000 1,000
041214 - A097 Purchase of Furniture & Fixture 5,000 5,000 1,000
041214 - A13 Repairs and Maintenance 15,000 15,000 2,000
041214 - A131 Machinery and Equipment 5,000 5,000 1,000
041214 - A132 Furniture and Fixture 10,000 10,000 1,000
Total - Liaison Office Afghan Transit
Trade, Chaman 1,300,000 1,300,000 1,326,000
041214 Total - Administration 1,300,000 1,300,000 1,326,000
0412 Total - Commercial Affairs 1,300,000 1,300,000 1,326,000
041 Total - General Economic, Commercial
and Labour Affairs 1,300,000 1,300,000 1,326,000
04 Total - Economic Affairs 1,300,000 1,300,000 1,326,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Quetta 1,300,000 1,300,000 1,326,000Page 308
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0412 COMMERCIAL AFFAIRS :
041207 OTHER COMMERCIAL FUNCTIONS :
HQ0078 COMMERCIAL SECTION AT ISTANBUL :
041207 - A01 Employees Related Expenses 16,069,000 17,724,000 17,508,000
041207 - A011 Pay 5 5 4,902,000 5,582,000 5,429,000
041207 - A011-1 Pay of Officers (1) (1) (1,094,000) (1,757,000) (1,492,000)
041207 - A011-2 Pay of Other Staff (4) (4) (3,808,000) (3,825,000) (3,937,000)
041207 - A012 Allowances 11,167,000 12,142,000 12,079,000
041207 - A012-1 Regular Allowances (9,536,000) (9,987,000) (10,338,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,631,000) (2,155,000) (1,741,000)
041207 - A03 Operating Expenses 11,640,000 12,958,000 13,015,000
041207 - A032 Communications 830,000 1,018,000 900,000
041207 - A033 Utilities 430,000 430,000 430,000
041207 - A034 Occupancy Costs 8,900,000 10,080,000 10,100,000
041207 - A036 Motor Vehicles 180,000 219,000 200,000
041207 - A038 Travel & Transportation 870,000 781,000 920,000
041207 - A039 General 430,000 430,000 465,000
041207 - A06 Transfers 20,000 20,000 20,000
041207 - A063 Entertainment & Gifts 20,000 20,000 20,000
041207 - A09 Physical Assets 5,000 5,000 5,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 690,000 641,000 620,000
041207 - A130 Transport 250,000 201,000 260,000
041207 - A131 Machinery and Equipment 50,000 50,000 70,000
041207 - A132 Furniture and Fixture 50,000 50,000 60,000
041207 - A133 Buildings and Structure 100,000 100,000 110,000
041207 - A137 Computer Equipment 90,000 90,000 110,000
041207 - A138 General 150,000 150,000 10,000
Total - Commercial Section at Istanbul 28,424,000 31,348,000 31,168,000
HQ0079 COMMERCIAL SECTION AT BANGKOK :
041207 - A01 Employees Related Expenses 17,461,000 6,064,000 11,842,000
041207 - A011 Pay 4 4 3,858,000 3,599,000 3,993,000
041207 - A011-1 Pay of Officers (1) (1) (882,000) (649,000) (911,000)Page 309
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A011-2 Pay of Other Staff (3) (3) (2,976,000) (2,950,000) (3,082,000)
041207 - A012 Allowances 13,603,000 2,465,000 7,849,000
041207 - A012-1 Regular Allowances (6,747,000) (1,475,000) (6,747,000)
041207 - A012-2 Other Allowances (Excluding TA) (6,856,000) (990,000) (1,102,000)
041207 - A03 Operating Expenses 3,074,000 2,584,000 2,961,000
041207 - A032 Communications 458,000 290,000 405,000
041207 - A033 Utilities 810,000 763,000 850,000
041207 - A036 Motor Vehicles 46,000 35,000 41,000
041207 - A038 Travel & Transportation 715,000 755,000 730,000
041207 - A039 General 1,045,000 741,000 935,000
041207 - A04 Employees Retirement Benefits 1,000 1,000 1,000
041207 - A041 Pension 1,000 1,000 1,000
041207 - A06 Transfers 1,000 1,000 1,000
041207 - A063 Entertainment & Gifts 1,000 1,000 1,000
041207 - A09 Physical Assets 6,000 6,000 6,000
041207 A092 Computer Equipment 3,000 3,000 3,000
041207 A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 1,365,000 1,287,000 1,140,000
041207 - A130 Transport 200,000 95,000 200,000
041207 - A131 Machinery and Equipment 250,000 227,000 150,000
041207 - A132 Furniture and Fixture 250,000 230,000 200,000
041207 - A133 Buildings and Structure 525,000 642,000 500,000
041207 - A137 Computer Equipment 130,000 73,000 75,000
041207 - A138 General 10,000 20,000 15,000
Total - Commercial Section at Bangkok 21,908,000 9,943,000 15,951,000
HQ0080 COMMERCIAL SECTION AT DHAKA :
041207 - A01 Employees Related Expenses 9,571,000 9,957,000 9,541,000
041207 - A011 Pay 3 3 1,530,000 1,491,000 1,700,000
041207 - A011-1 Pay of Officers (1) (1) (590,000) (480,000) (620,000)
041207 - A011-2 Pay of Other Staff (2) (2) (940,000) (1,011,000) (1,080,000)
041207 - A012 Allowances 8,041,000 8,466,000 7,841,000
041207 - A012-1 Regular Allowances (5,940,000) (4,865,000) (5,940,000)
041207 - A012-2 Other Allowances (Excluding TA) (2,101,000) (3,601,000) (1,901,000)
041207 - A03 Operating Expenses 5,246,000 5,231,000 4,949,000
041207 - A032 Communications 390,000 370,000 330,000
041207 - A033 Utilities 470,000 470,000 408,000Page 310
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A034 Occupancy Costs 3,110,000 3,110,000 3,110,000
041207 - A036 Motor Vehicles 71,000 71,000 71,000
041207 - A038 Travel & Transportation 740,000 740,000 640,000
041207 - A039 General 465,000 470,000 390,000
041207 - A09 Physical Assets 6,000 6,000 6,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 490,000 470,000 310,000
041207 - A130 Transport 180,000 160,000 100,000
041207 - A131 Machinery and Equipment 75,000 75,000 50,000
041207 - A132 Furniture and Fixture 50,000 50,000 30,000
041207 - A133 Buildings and Structure 100,000 100,000 60,000
041207 - A137 Computer Equipment 85,000 85,000 70,000
Total - Commercial Section at Dhaka 15,313,000 15,664,000 14,806,000
HQ0081 COMMERCIAL SECTION AT MADRID :
041207 - A01 Employees Related Expenses 15,097,000 13,829,000 14,304,000
041207 - A011 Pay 3 3 6,324,000 6,520,000 6,853,000
041207 - A011-1 Pay of Officers (1) (1) (824,000) (813,000) (853,000)
041207 - A011-2 Pay of Other Staff (2) (2) (5,500,000) (5,707,000) (6,000,000)
041207 - A012 Allowances 8,773,000 7,309,000 7,451,000
041207 - A012-1 Regular Allowances (5,460,000) (5,549,000) (5,600,000)
041207 - A012-2 Other Allowances (Excluding TA) (3,313,000) (1,760,000) (1,851,000)
041207 - A03 Operating Expenses 14,038,000 13,321,000 13,628,000
041207 - A032 Communications 1,235,000 1,115,000 1,035,000
041207 - A033 Utilities 401,000 403,000 440,000
041207 - A034 Occupancy Costs 10,001,000 10,086,000 10,001,000
041207 - A036 Motor Vehicles 251,000 97,000 151,000
041207 - A038 Travel & Transportation 1,550,000 1,420,000 1,551,000
041207 - A039 General 600,000 200,000 450,000
041207 - A09 Physical Assets 6,000 785,000 6,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 A097 Purchase of Furniture & Fixture 1,000 780,000 1,000
041207 - A13 Repairs and Maintenance 640,000 1,067,000 790,000
041207 - A130 Transport 350,000 890,000 500,000Page 311
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A131 Machinery and Equipment 50,000 2,000 50,000
041207 - A132 Furniture and Fixture 50,000 33,000 50,000
041207 - A133 Buildings and Structure 100,000 52,000 100,000
041207 - A137 Computer Equipment 90,000 90,000 90,000
Total - Commercial Section at Madrid 29,781,000 29,002,000 28,728,000
HQ0082 COMMERCIAL SECTION, SEOUL
(SOUTH - KOREA) :
041207 - A01 Employees Related Expenses 13,549,000 19,384,000 18,569,000
041207 - A011 Pay 4 4 7,791,000 7,854,000 7,854,000
041207 - A011-1 Pay of Officers (1) (1) (817,000) (880,000) (880,000)
041207 - A011-2 Pay of Other Staff (3) (3) (6,974,000) (6,974,000) (6,974,000)
041207 - A012 Allowances 5,758,000 11,530,000 10,715,000
041207 - A012-1 Regular Allowances (5,250,000) (5,250,000) (5,368,000)
041207 - A012-2 Other Allowances (Excluding TA) (508,000) (6,280,000) (5,347,000)
041207 - A03 Operating Expenses 10,905,000 11,185,000 11,073,000
041207 - A032 Communications 480,000 502,000 502,000
041207 - A033 Utilities 420,000 420,000 420,000
041207 - A034 Occupancy Costs 8,800,000 9,067,000 9,100,000
041207 - A036 Motor Vehicles 60,000 55,000 55,000
041207 - A038 Travel & Transportation 860,000 856,000 711,000
041207 - A039 General 285,000 285,000 285,000
041207 - A04 Employees Retirement Benefits 1,000 1,000 1,000
041207 - A041 Pension 1,000 1,000 1,000
041207 - A09 Physical Assets 6,000 6,000 6,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 400,000 400,000 490,000
041207 - A130 Transport 180,000 180,000 200,000
041207 - A131 Machinery and Equipment 50,000 50,000 50,000
041207 - A132 Furniture and Fixture 30,000 30,000 70,000
041207 A133 Buildings and Structure 70,000 70,000 100,000
041207 - A137 Computer Equipment 70,000 70,000 70,000
Total - Commercial Section, Seoul
(South - Korea) 24,861,000 30,976,000 30,139,000Page 312
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ0083 CONSULATE GENERAL OF PAKISTAN DBHAI:
041207 - A01 Employees Related Expenses 13,751,000 15,929,000 14,356,000
041207 - A011 Pay 4 4 3,545,000 3,545,000 3,860,000
041207 - A011-1 Pay of Officers (1) (1) (672,000) (672,000) (890,000)
041207 - A011-2 Pay of Other Staff (3) (3) (2,873,000) (2,873,000) (2,970,000)
041207 - A012 Allowances 10,206,000 12,384,000 10,496,000
041207 - A012-1 Regular Allowances (8,655,000) (8,655,000) (8,720,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,551,000) (3,729,000) (1,776,000)
041207 - A03 Operating Expenses 7,834,000 10,589,000 10,685,000
041207 - A032 Communications 701,000 632,000 677,000
041207 - A033 Utilities 701,000 551,000 571,000
041207 - A034 Occupancy Costs 5,500,000 8,575,000 8,600,000
041207 - A036 Motor Vehicles 150,000 75,000 100,000
041207 - A038 Travel & Transportation 402,000 302,000 352,000
041207 - A039 General 380,000 454,000 385,000
041207 - A09 Physical Assets 5,000 928,000 5,000
041207 - A092 Computer Equipment 3,000 3,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 927,000 1,000
041207 - A13 Repairs and Maintenance 265,000 834,000 350,000
041207 - A130 Transport 150,000 494,000 150,000
041207 - A131 Machinery and Equipment 40,000 40,000 40,000
041207 - A132 Furniture and Fixture 40,000 40,000
041207 - A137 Computer Equipment 35,000 300,000 120,000
Total - Commercial Section, Dubai 21,855,000 28,280,000 25,396,000
HQ0085 COMMERCIAL SECTION AT HONG KONG :
041207 - A01 Employees Related Expenses 19,350,000 21,750,000 22,387,000
041207 - A011 Pay 4 4 5,080,000 5,377,000 6,027,000
041207 - A011-1 Pay of Officers (1) (1) (130,000) (949,000) (1,012,000)
041207 - A011-2 Pay of Other Staff (3) (3) (4,950,000) (4,428,000) (5,015,000)
041207 - A012 Allowances 14,270,000 16,373,000 16,360,000
041207 - A012-1 Regular Allowances (10,370,000) (9,459,000) (10,480,000)
041207 - A012-2 Other Allowances (Excluding TA) (3,900,000) (6,914,000) (5,880,000)
041207 - A03 Operating Expenses 29,026,000 32,237,000 29,983,000
041207 - A032 Communications 820,000 830,000 721,000
041207 - A033 Utilities 850,000 862,000 860,000
041207 - A034 Occupancy Costs 25,800,000 27,865,000 27,000,000Page 313
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A036 Motor Vehicles 181,000 673,000 181,000
041207 - A038 Travel & Transportation 1,020,000 1,267,000 751,000
041207 - A039 General 355,000 740,000 470,000
041207 - A06 Transfers - 40,000 40,000
041207 - A063 Entertainments & Gifts 40,000 40,000
041207 - A09 Physical Assets 6,000 586,000 6,000
041207 - A092 Computer Equipment 3,000 119,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 43,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 423,000 1,000
041207 - A13 Repairs and Maintenance 655,000 1,478,000 605,000
041207 - A130 Transport 450,000 1,000,000 400,000
041207 - A131 Machinery and Equipment 50,000 227,000 50,000
041207 - A132 Furniture and Fixture 20,000 32,000 20,000
041207 - A133 Buildings and Structure 60,000 77,000 60,000
041207 - A137 Computer Equipment 75,000 142,000 75,000
Total - Commercial Section at
Hong Kong 49,037,000 56,091,000 53,021,000
HQ0086 COMMERCIAL SECTION AT JEDDAH :
041207 - A01 Employees Related Expenses 13,220,000 12,620,000 13,910,000
041207 - A011 Pay 3 3 4,120,000 3,720,000 4,320,000
041207 - A011-1 Pay of Officers (1) (1) (620,000) (720,000) (820,000)
041207 - A011-2 Pay of Other Staff (2) (2) (3,500,000) (3,000,000) (3,500,000)
041207 - A012 Allowances 9,100,000 8,900,000 9,590,000
041207 - A012-1 Regular Allowances (8,050,000) (7,750,000) (8,520,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,050,000) (1,150,000) (1,070,000)
041207 - A03 Operating Expenses 6,281,000 6,710,000 6,396,000
041207 - A032 Communications 580,000 745,000 625,000
041207 - A033 Utilities 380,000 450,000 440,000
041207 - A034 Occupancy Costs 4,500,000 4,300,000 4,400,000
041207 - A036 Motor Vehicles 51,000 275,000 81,000
041207 - A038 Travel & Transportation 460,000 610,000 510,000
041207 - A039 General 310,000 330,000 340,000
041207 - A09 Physical Assets 5,000 5,000 5,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 470,000 1,000,000 540,000
041207 - A130 Transport 350,000 600,000 370,000Page 314
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A131 Machinery and Equipment 30,000 100,000 50,000
041207 - A132 Furniture and Fixture 20,000 100,000 50,000
041207 - A137 Computer Equipment 70,000 200,000 70,000
Total - Commercial Section at Jeddah 19,976,000 20,335,000 20,851,000
HQ0087 COMMERCIAL SECTION AT KUALALUMPUR :
041207 - A01 Employees Related Expenses 11,224,000 11,224,000 11,674,000
041207 - A011 Pay 3 3 3,022,000 3,022,000 3,144,000
041207 - A011-1 Pay of Officers (1) (1) (672,000) (672,000) (700,000)
041207 - A011-2 Pay of Other Staff (2) (2) (2,350,000) (2,350,000) (2,444,000)
041207 - A012 Allowances 8,202,000 8,202,000 8,530,000
041207 - A012-1 Regular Allowances (4,202,000) (4,202,000) (4,370,000)
041207 - A012-2 Other Allowances (Excluding TA) (4,000,000) (4,000,000) (4,160,000)
041207 - A03 Operating Expenses 4,186,000 4,186,000 4,324,000
041207 - A032 Communications 510,000 510,000 534,000
041207 - A033 Utilities 425,000 425,000 425,000
041207 - A034 Occupancy Costs 2,000,000 2,000,000 2,080,000
041207 - A036 Motor Vehicles 100,000 100,000 104,000
041207 - A038 Travel & Transportation 666,000 666,000 678,000
041207 - A039 General 485,000 485,000 503,000
041207 - A09 Physical Assets 5,000 5,000 5,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 310,000 310,000 310,000
041207 - A130 Transport 180,000 180,000 180,000
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 70,000 70,000 70,000
Total - Commercial Section at Kualalumpur 15,725,000 15,725,000 16,313,000
HQ0088 COMMERCIAL SECTION, MONTERAL :
041207 - A01 Employees Related Expenses 17,145,000 16,468,000 16,927,000
041207 - A011 Pay 4 4 4,330,000 4,492,000 4,483,000
041207 - A011-1 Pay of Officers (1) (1) (960,000) (1,032,000) (1,050,000)
041207 - A011-2 Pay of Other Staff (3) (3) (3,370,000) (3,460,000) (3,433,000)
041207 - A012 Allowances 12,815,000 11,976,000 12,444,000Page 315
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A012-1 Regular Allowances (11,195,000) (10,768,000) (11,124,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,620,000) (1,208,000) (1,320,000)
041207 - A03 Operating Expenses 10,974,000 10,318,000 8,592,000
041207 - A032 Communications 1,085,000 994,000 930,000
041207 - A033 Utilities 965,000 1,089,000 775,000
041207 - A034 Occupancy Costs 6,951,000 6,769,000 5,381,000
041207 - A036 Motor Vehicles 175,000 175,000 175,000
041207 - A038 Travel & Transportation 917,000 885,000 850,000
041207 - A039 General 881,000 406,000 481,000
041207 - A06 Transfers 50,000 20,000 50,000
041207 - A063 Entertainment & Gifts 50,000 20,000 50,000
041207 - A09 Physical Assets 5,000 17,000 152,000
041207 - A092 Computer Equipment 3,000 11,000 150,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 5,000 1,000
041207 - A13 Repairs and Maintenance 1,255,000 1,081,000 951,000
041207 - A130 Transport 350,000 257,000 270,000
041207 - A131 Machinery and Equipment 150,000 120,000 126,000
041207 - A132 Furniture and Fixture 150,000 100,000 100,000
041207 A133 Buildings and Structure 300,000 244,000 250,000
041207 - A137 Computer Equipment 280,000 160,000 180,000
041207 - A138 General 25,000 200,000 25,000
Total - Commercial Section, Monteral 29,429,000 27,904,000 26,672,000
HQ0089 COMMERCIAL SECTION AT NAIROBI :
041207 - A01 Employees Related Expenses 12,397,000 8,581,000 10,092,000
041207 - A011 Pay 3 3 2,810,000 2,263,000 2,683,000
041207 - A011-1 Pay of Officers (1) (1) (766,000) (710,000) (741,000)
041207 - A011-2 Pay of Other Staff (2) (2) (2,044,000) (1,553,000) (1,942,000)
041207 - A012 Allowances 9,587,000 6,318,000 7,409,000
041207 - A012-1 Regular Allowances (5,356,000) (4,833,000) (4,969,000)
041207 - A012-2 Other Allowances (Excluding TA) (4,231,000) (1,485,000) (2,440,000)
041207 - A03 Operating Expenses 3,791,000 4,858,000 3,697,000
041207 - A032 Communications 700,000 950,000 840,000
041207 - A033 Utilities 300,000 230,000 340,000
041207 - A034 Occupancy Costs 1,000 1,000
041207 - A036 Motor Vehicles 150,000 150,000 160,000
041207 - A038 Travel & Transportation 780,000 750,000 870,000
041207 - A039 General 1,860,000 2,778,000 1,486,000Page 316
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A09 Physical Assets 5,000 850,000 163,000
041207 - A092 Computer Equipment 3,000 3,000
041207 - A096 Purchase of Plant & Machinery 1,000 150,000 80,000
041207 A097 Purchase of Furniture & Fixture 1,000 700,000 80,000
041207 - A13 Repairs and Maintenance 336,000 1,345,000 485,000
041207 - A130 Transport 150,000 223,000 175,000
041207 - A131 Machinery and Equipment 30,000 100,000 80,000
041207 - A132 Furniture and Fixture 50,000 200,000 80,000
041207 A133 Buildings and Structure 66,000 672,000 80,000
041207 - A137 Computer Equipment 40,000 150,000 70,000
Total - Commercial Section at Nairobi 16,529,000 15,634,000 14,437,000
HQ0090 COMMERCIAL SECTION, AT NEW YORK :
041207 - A01 Employees Related Expenses 16,600,000 18,071,000 17,500,000
041207 - A011 Pay 4 4 3,339,000 4,147,000 4,381,000
041207 - A011-1 Pay of Officers (1) (1) (775,000) (836,000) (866,000)
041207 - A011-2 Pay of Other Staff (3) (3) (2,564,000) (3,311,000) (3,515,000)
041207 - A012 Allowances 13,261,000 13,924,000 13,119,000
041207 - A012-1 Regular Allowances (7,900,000) (7,444,000) (7,418,000)
041207 - A012-2 Other Allowances (Excluding TA) (5,361,000) (6,480,000) (5,701,000)
041207 - A03 Operating Expenses 12,151,000 13,543,000 13,644,000
041207 - A032 Communications 855,000 734,000 695,000
041207 - A033 Utilities 870,000 712,000 660,000
041207 - A034 Occupancy Costs 9,075,000 10,953,000 11,060,000
041207 - A036 Motor Vehicles 175,000 157,000 175,000
041207 - A038 Travel & Transportation 616,000 536,000 552,000
041207 - A039 General 560,000 451,000 502,000
041207 - A04 Employees Retirement Benefits 1,000 - 1,000
041207 - A041 Pension 1,000 1,000
041207 - A09 Physical Assets 5,000 5,000 354,000
041207 - A092 Computer Equipment 3,000 3,000 352,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 364,000 495,000 520,000
041207 - A130 Transport 265,000 405,000 425,000
041207 - A131 Machinery and Equipment 50,000 50,000 50,000
041207 - A132 Furniture and Fixture 30,000 20,000 30,000
041207 - A137 Computer Equipment 19,000 20,000 15,000
Total - Commercial Section, at New York 29,121,000 32,114,000 32,019,000Page 317
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ0091 COMMERCIAL SECTION AT PARIS :
041207 - A01 Employees Related Expenses 30,411,000 30,411,000 30,848,000
041207 - A011 Pay 4 5 7,980,000 7,980,000 8,847,000
041207 - A011-1 Pay of Officers (1) (1) (730,000) (730,000) (650,000)
041207 - A011-2 Pay of Other Staff (3) (4) (7,250,000) (7,250,000) (8,197,000)
041207 - A012 Allowances 22,431,000 22,431,000 22,001,000
041207 - A012-1 Regular Allowances (8,100,000) (8,100,000) (8,100,000)
041207 - A012-2 Other Allowances (Excluding TA) (14,331,000) (14,331,000) (13,901,000)
041207 - A03 Operating Expenses 26,602,000 26,602,000 24,572,000
041207 - A032 Communications 920,000 920,000 920,000
041207 - A033 Utilities 350,000 350,000 370,000
041207 - A034 Occupancy Costs 23,000,000 23,000,000 21,300,000
041207 - A036 Motor Vehicles 151,000 151,000 151,000
041207 - A038 Travel & Transportation 800,000 800,000 650,000
041207 - A039 General 1,381,000 1,381,000 1,181,000
041207 - A04 Employees Retirement Benefits 1,000 1,000 2,000,000
041207 - A041 Pension 1,000 1,000 2,000,000
041207 - A09 Physical Assets 6,000 6,000 105,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 A097 Purchase of Furniture & Fixture 1,000 1,000 100,000
041207 - A13 Repairs and Maintenance 650,000 650,000 460,000
041207 - A130 Transport 350,000 350,000 200,000
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 80,000 80,000 80,000
041207 - A137 Computer Equipment 120,000 120,000 80,000
Total - Commercial Section at Paris 57,670,000 57,670,000 57,985,000
HQ0092 COMMERCIAL SECTION AT BEIJING :
041207 - A01 Employees Related Expenses 13,750,000 14,108,000 14,191,000
041207 - A011 Pay 5 5 4,675,000 4,825,000 4,941,000
041207 - A011-1 Pay of Officers (1) (1) (675,000) (825,000) (941,000)
041207 - A011-2 Pay of Other Staff (4) (4) (4,000,000) (4,000,000) (4,000,000)
041207 - A012 Allowances 9,075,000 9,283,000 9,250,000Page 318
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A012-1 Regular Allowances (7,300,000) (7,258,000) (7,450,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,775,000) (2,025,000) (1,800,000)
041207 - A03 Operating Expenses 7,533,000 7,852,000 7,524,000
041207 - A032 Communications 670,000 699,000 665,000
041207 - A033 Utilities 960,000 960,000 960,000
041207 - A034 Occupancy Costs 4,260,000 4,072,000 4,260,000
041207 - A036 Motor Vehicles 85,000 93,000 101,000
041207 - A038 Travel & Transportation 1,065,000 1,535,000 1,071,000
041207 - A039 General 493,000 493,000 467,000
041207 - A09 Physical Assets 6,000 6,000 6,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 401,000 476,000 660,000
041207 - A130 Transport 150,000 150,000 200,000
041207 - A131 Machinery and Equipment 60,000 60,000 60,000
041207 - A132 Furniture and Fixture 10,000 10,000 50,000
041207 A133 Buildings and Structure 130,000 185,000 200,000
041207 - A137 Computer Equipment 51,000 71,000 150,000
Total - Commercial Section at Beijing 21,690,000 22,442,000 22,381,000
HQ0093 COMMERCIAL SECTION AT ROME :
041207 - A01 Employees Related Expenses 17,820,000 14,337,000 14,601,000
041207 - A011 Pay 3 3 7,010,000 7,097,000 7,099,000
041207 - A011-1 Pay of Officers (1) (1) (880,000) (966,000) (968,000)
041207 - A011-2 Pay of Other Staff (2) (2) (6,130,000) (6,131,000) (6,131,000)
041207 - A012 Allowances 10,810,000 7,240,000 7,502,000
041207 - A012-1 Regular Allowances (5,910,000) (6,190,000) (6,501,000)
041207 - A012-2 Other Allowances (Excluding TA) (4,900,000) (1,050,000) (1,001,000)
041207 - A03 Operating Expenses 7,691,000 9,764,000 8,024,000
041207 - A031 Fees 1,000 1,000 1,000
041207 - A032 Communications 800,000 1,060,000 830,000
041207 - A033 Utilities 530,000 580,000 545,000
041207 - A034 Occupancy Costs 4,950,000 6,000,000 5,500,000
041207 - A036 Motor Vehicles 150,000 150,000 160,000
041207 - A038 Travel & Transportation 880,000 1,493,000 585,000
041207 - A039 General 380,000 480,000 403,000Page 319
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A04 Employees Retirement Benefits 1,000 1,000 1,000
041207 - A041 Pension 1,000 1,000 1,000
041207 - A06 Transfers 20,000 40,000 30,000
041207 - A063 Entertainment & Gifts 20,000 40,000 30,000
041207 - A09 Physical Assets 5,000 5,000 133,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 80,000
041207 A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
041207 - A13 Repairs and Maintenance 450,000 510,000 520,000
041207 - A130 Transport 250,000 250,000 275,000
041207 - A131 Machinery and Equipment 30,000 30,000 33,000
041207 - A132 Furniture and Fixture 30,000 30,000 33,000
041207 A133 Buildings and Structure 50,000 50,000 55,000
041207 - A137 Computer Equipment 90,000 90,000 99,000
041207 - A138 General 60,000 25,000
Total - Commercial Section at Rome 25,987,000 24,657,000 23,309,000
HQ0094 COMMERCIAL SECTION, SYDNEY :
041207 - A01 Employees Related Expenses 19,121,000 19,893,000 19,448,000
041207 - A011 Pay 4 4 5,451,000 5,941,000 5,794,000
041207 - A011-1 Pay of Officers (1) (1) (951,000) (1,271,000) (1,294,000)
041207 - A011-2 Pay of Other Staff (3) (3) (4,500,000) (4,670,000) (4,500,000)
041207 - A012 Allowances 13,670,000 13,952,000 13,654,000
041207 - A012-1 Regular Allowances (11,300,000) (11,114,000) (11,250,000)
041207 - A012-2 Other Allowances (Excluding TA) (2,370,000) (2,838,000) (2,404,000)
041207 - A03 Operating Expenses 26,706,000 29,615,000 28,033,000
041207 - A032 Communications 1,215,000 1,215,000 1,115,000
041207 - A033 Utilities 500,000 500,000 570,000
041207 - A034 Occupancy Costs 22,590,000 24,725,000 23,551,000
041207 - A036 Motor Vehicles 351,000 351,000 351,000
041207 - A038 Travel & Transportation 1,030,000 1,314,000 1,075,000
041207 - A039 General 1,020,000 1,510,000 1,371,000
041207 - A09 Physical Assets 6,000 641,000 6,000
041207 - A092 Computer Equipment 3,000 57,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 A097 Purchase of Furniture & Fixture 1,000 582,000 1,000
041207 - A13 Repairs and Maintenance 295,000 345,000 295,000
041207 - A130 Transport 165,000 165,000 165,000
041207 - A131 Machinery and Equipment 30,000 50,000 30,000Page 320
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A132 Furniture and Fixture 30,000 40,000 30,000
041207 - A137 Computer Equipment 70,000 90,000 70,000
Total - Commercial Section, Sydney 46,128,000 50,494,000 47,782,000
HQ0095 COMMERCIAL SECTION AT TEHRAN :
041207 - A01 Employees Related Expenses 9,732,000 10,720,000 10,832,000
041207 - A011 Pay 3 3 2,550,000 2,970,000 3,267,000
041207 - A011-1 Pay of Officers (1) (1) (750,000) (850,000) (935,000)
041207 - A011-2 Pay of Other Staff (2) (2) (1,800,000) (2,120,000) (2,332,000)
041207 - A012 Allowances 7,182,000 7,750,000 7,565,000
041207 - A012-1 Regular Allowances (6,580,000) (6,800,000) (6,575,000)
041207 - A012-2 Other Allowances (Excluding TA) (602,000) (950,000) (990,000)
041207 - A03 Operating Expenses 4,621,000 5,925,000 5,925,000
041207 - A032 Communications 400,000 500,000 500,000
041207 - A033 Utilities 280,000 450,000 450,000
041207 - A034 Occupancy Costs 3,000,000 3,500,000 3,500,000
041207 - A036 Motor Vehicles 71,000 105,000 105,000
041207 - A038 Travel & Transportation 630,000 970,000 970,000
041207 - A039 General 240,000 400,000 400,000
041207 - A09 Physical Assets 6,000 455,000 6,000
041207 - A092 Computer Equipment 3,000 200,000 3,000
041207 - A095 Purchase of Transport 1,000 5,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 150,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 100,000 1,000
041207 - A13 Repairs and Maintenance 450,000 900,000 900,000
041207 - A130 Transport 350,000 500,000 500,000
041207 - A131 Machinery and Equipment 30,000 60,000 60,000
041207 - A132 Furniture and Fixture 15,000 50,000 50,000
041207 A133 Buildings and Structure 25,000 210,000 210,000
041207 - A137 Computer Equipment 30,000 80,000 80,000
Total - Commercial Section at Tehran 14,809,000 18,000,000 17,663,000
HQ0096 COMMERCIAL SECTION AT TOKYO :
041207 - A01 Employees Related Expenses 18,450,000 18,404,000 17,428,000
041207 - A011 Pay 3 3 8,700,000 8,379,000 8,780,000
041207 - A011-1 Pay of Officers (1) (1) (700,000) (933,000) (980,000)
041207 - A011-2 Pay of Other Staff (2) (2) (8,000,000) (7,446,000) (7,800,000)Page 321
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A012 Allowances 9,750,000 10,025,000 8,648,000
041207 - A012-1 Regular Allowances (7,050,000) (6,541,000) (6,649,000)
041207 - A012-2 Other Allowances (Excluding TA) (2,700,000) (3,484,000) (1,999,000)
041207 - A03 Operating Expenses 3,866,000 5,241,000 5,012,000
041207 - A032 Communications 810,000 1,057,000 1,320,000
041207 - A033 Utilities 960,000 1,028,000 1,055,000
041207 - A036 Motor Vehicles 391,000 252,000 266,000
041207 - A038 Travel & Transportation 1,100,000 1,549,000 1,611,000
041207 - A039 General 605,000 1,355,000 760,000
041207 - A09 Physical Assets 6,000 6,000 6,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 920,000 946,000 1,010,000
041207 - A130 Transport 470,000 469,000 480,000
041207 - A131 Machinery and Equipment 50,000 50,000 100,000
041207 - A132 Furniture and Fixture 10,000 10,000 10,000
041207 A133 Buildings and Structure 240,000 267,000 270,000
041207 - A137 Computer Equipment 150,000 150,000 150,000
Total - Commercial Section at Tokyo 23,242,000 24,597,000 23,456,000
HQ0097 ECONOMIC CELL OF PAKISTAN
EMBASSY AT BRUSSELS :
041207 - A01 Employees Related Expenses 24,558,000 23,587,000 15,283,000
041207 - A011 Pay 4 4 11,750,000 9,819,000 2,300,000
041207 - A011-1 Pay of Officers (1) (1) (1,050,000) (1,050,000) (1,100,000)
041207 - A011-2 Pay of Other Staff (3) (3) (10,700,000) (8,769,000) (1,200,000)
041207 - A012 Allowances 12,808,000 13,768,000 12,983,000
041207 - A012-1 Regular Allowances (8,356,000) (8,356,000) (8,430,000)
041207 - A012-2 Other Allowances (Excluding TA) (4,452,000) (5,412,000) (4,553,000)
041207 - A03 Operating Expenses 11,276,000 11,243,000 9,506,000
041207 - A032 Communications 1,230,000 1,638,000 1,220,000
041207 - A033 Utilities 500,000 353,000 380,000
041207 - A034 Occupancy Costs 7,580,000 7,199,000 6,000,000
041207 - A036 Motor Vehicles 151,000 188,000 161,000
041207 - A038 Travel & Transportation 1,280,000 1,226,000 1,215,000
041207 - A039 General 535,000 639,000 530,000Page 322
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A04 Employees Retirement Benefits 1,000 1,000 1,000
041207 - A041 Pension 1,000 1,000 1,000
041207 - A06 Transfers 50,000 50,000 40,000
041207 - A063 Entertainment & Gifts 50,000 50,000 40,000
041207 - A09 Physical Assets 5,000 92,000 5,000
041207 A092 Computer Equipment 3,000 41,000 3,000
041207 - A096 Purchase of Plant & Machinery 1,000 50,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 470,000 952,000 445,000
041207 - A130 Transport 250,000 732,000 300,000
041207 - A131 Machinery and Equipment 50,000 50,000 50,000
041207 - A132 Furniture and Fixture 50,000 50,000 30,000
041207 - A137 Computer Equipment 120,000 120,000 65,000
Total - Economic Cell of the Pakistan Embassey
at Brussels 36,360,000 35,925,000 25,280,000
HQ0098 COMMERCIAL SECTION, LONDON :
041207 - A01 Employees Related Expenses 18,930,000 19,120,000 18,725,000
041207 - A011 Pay 4 4 5,905,000 6,095,000 5,400,000
041207 - A011-1 Pay of Officers (1) (1) (650,000) (840,000) (900,000)
041207 - A011-2 Pay of Other Staff (3) (3) (5,255,000) (5,255,000) (4,500,000)
041207 - A012 Allowances 13,025,000 13,025,000 13,325,000
041207 - A012-1 Regular Allowances (9,950,000) (9,950,000) (10,450,000)
041207 - A012-2 Other Allowances (Excluding TA) (3,075,000) (3,075,000) (2,875,000)
041207 - A03 Operating Expenses 10,882,000 11,097,000 10,612,000
041207 - A032 Communications 765,000 765,000 780,000
041207 - A033 Utilities 500,000 500,000 530,000
041207 - A034 Occupancy Costs 5,371,000 5,371,000 5,441,000
041207 - A036 Motor Vehicles 601,000 601,000 611,000
041207 - A038 Travel & Transportation 2,575,000 2,635,000 2,110,000
041207 - A039 General 1,070,000 1,225,000 1,140,000
041207 - A09 Physical Assets 226,000 1,568,000 6,000
041207 - A092 Computer Equipment 75,000 369,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 50,000 72,000 1,000
041207 - A097 Purchase of Furniture & Fixture 100,000 1,126,000 1,000
041207 - A13 Repairs and Maintenance 980,000 1,153,000 1,000,000
041207 - A130 Transport 350,000 482,000 380,000
041207 - A131 Machinery and Equipment 50,000 66,000 70,000Page 323
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A132 Furniture and Fixture 50,000 50,000 60,000
041207 A133 Buildings and Structure 380,000 405,000 340,000
041207 - A137 Computer Equipment 150,000 150,000 150,000
Total - Commercial Section, London 31,018,000 32,938,000 30,343,000
HQ0099 EXPENDITURE ON TRANSFERS, POSTINGS
AND GRANTS OF HOME LEAVE / EMERGENCY
PASSAGE :
041207 - A03 Operating Expenses 96,000,000 79,000,000 90,000,000
041207 - A038 Travel & Transportation 96,000,000 79,000,000 90,000,000
Total - Expenditure on Transfers, Postings
and Grants of Home Leave/Emergency
Passage 96,000,000 79,000,000 90,000,000
HQ0100 COMMERCIAL SECTION, THE HAGUE :
041207 - A01 Employees Related Expenses 17,000,000 17,551,000 16,713,000
041207 - A011 Pay 3 3 6,650,000 6,264,000 6,295,000
041207 - A011-1 Pay of Officers (1) (1) (850,000) (764,000) (795,000)
041207 - A011-2 Pay of Other Staff (2) (2) (5,800,000) (5,500,000) (5,500,000)
041207 - A012 Allowances 10,350,000 11,287,000 10,418,000
041207 - A012-1 Regular Allowances (5,750,000) (5,526,000) (5,605,000)
041207 - A012-2 Other Allowances (Excluding TA) (4,600,000) (5,761,000) (4,813,000)
041207 - A03 Operating Expenses 6,869,000 8,012,000 6,091,000
041207 - A032 Communications 850,000 850,000 755,000
041207 - A033 Utilities 621,000 621,000 3,000
041207 - A034 Occupancy Costs 3,300,000 4,444,000 3,500,000
041207 - A036 Motor Vehicles 201,000 200,000 151,000
041207 - A038 Travel & Transportation 1,202,000 1,202,000 977,000
041207 - A039 General 695,000 695,000 705,000
041207 - A09 Physical Assets 5,000 5,000 3,354,000
041207 - A092 Computer Equipment 3,000 3,000 152,000
041207 - A095 Purchase of Transport 3,200,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 936,000 1,095,000 471,000
041207 - A130 Transport 400,000 559,000 100,000
041207 - A131 Machinery and Equipment 200,000 200,000 100,000
041207 - A132 Furniture and Fixture 50,000 50,000 50,000Page 324
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 A133 Buildings and Structure 151,000 151,000 151,000
041207 - A137 Computer Equipment 135,000 135,000 70,000
Total - Commercial Section, the Hague 24,810,000 26,663,000 26,629,000
HQ0102 COMMERCIAL SECTION, WASHINGTON :
041207 - A01 Employees Related Expenses 17,634,000 18,874,000 21,184,000
041207 - A011 Pay 3 4 5,412,000 6,622,000 8,934,000
041207 - A011-1 Pay of Officers (1) (1) (962,000) (1,080,000) (1,208,000)
041207 - A011-2 Pay of Other Staff (2) (3) (4,450,000) (5,542,000) (7,726,000)
041207 - A012 Allowances 12,222,000 12,252,000 12,250,000
041207 - A012-1 Regular Allowances (7,880,000) (7,910,000) (7,900,000)
041207 - A012-2 Other Allowances (Excluding TA) (4,342,000) (4,342,000) (4,350,000)
041207 - A03 Operating Expenses 11,480,000 11,633,000 10,290,000
041207 - A032 Communications 960,000 960,000 870,000
041207 - A033 Utilities 950,000 950,000 500,000
041207 - A034 Occupancy Costs 7,000,000 7,003,000 7,000,000
041207 - A036 Motor Vehicles 50,000 200,000 50,000
041207 - A038 Travel & Transportation 1,480,000 1,480,000 1,370,000
041207 - A039 General 1,040,000 1,040,000 500,000
041207 - A09 Physical Assets 6,000 6,000 6,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 940,000 940,000 590,000
041207 - A130 Transport 350,000 350,000 200,000
041207 - A131 Machinery and Equipment 100,000 100,000 60,000
041207 - A132 Furniture and Fixture 50,000 50,000 60,000
041207 A133 Buildings and Structure 350,000 350,000 200,000
041207 - A137 Computer Equipment 90,000 90,000 70,000
Total - Commercial Section, Washington 30,060,000 31,453,000 32,070,000
HQ0103 OTHER EXPENSES OF TRADE OFFICES
ABROAD :
041207 - A01 Employees Related Expenses 35,000,000 35,000,000 35,000,000
041207 - A012 Allowances 35,000,000 35,000,000 35,000,000
041207 - A012-2 Other Allowances (Excluding TA) (35,000,000) (35,000,000) (35,000,000)Page 325
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A03 Operating Expenses 34,849,000 34,849,000 36,862,000
041207 - A034 Occupancy Costs 30,000,000 30,000,000 32,820,000
041207 - A038 Travel and Transportation 4,849,000 4,849,000 4,042,000
Total - Other Expenses of Trade Offices
Abroad 69,849,000 69,849,000 71,862,000
HQ0106 COMMERCIAL SECTION, LOS ANGELES :
041207 - A01 Employees Related Expenses 15,450,000 14,100,000 12,050,000
041207 - A011 Pay 3 3 7,350,000 6,000,000 4,850,000
041207 - A011-1 Pay of Officers (1) (1) (850,000) (850,000) (850,000)
041207 - A011-2 Pay of Other Staff (2) (2) (6,500,000) (5,150,000) (4,000,000)
041207 - A012 Allowances 8,100,000 8,100,000 7,200,000
041207 - A012-1 Regular Allowances (5,850,000) (5,100,000) (5,050,000)
041207 - A012-2 Other Allowances (Excluding TA) (2,250,000) (3,000,000) (2,150,000)
041207 - A03 Operating Expenses 11,663,000 16,541,000 16,163,000
041207 - A032 Communications 720,000 329,000 420,000
041207 - A033 Utilities 3,000 3,000
041207 - A034 Occupancy Costs 9,500,000 14,740,000 14,500,000
041207 - A036 Motor Vehicles 150,000 262,000 280,000
041207 - A038 Travel & Transportation 780,000 910,000 660,000
041207 - A039 General 510,000 300,000 300,000
041207 - A04 Employees Retirement Benefits 1,000 1,000
041207 - A041 Pension 1,000 1,000
041207 - A09 Physical Assets 6,000 275,000 6,000
041207 - A092 Computer Equipment 3,000 272,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 540,000 350,000 360,000
041207 - A130 Transport 350,000 250,000 250,000
041207 - A131 Machinery and Equipment 50,000 25,000 30,000
041207 - A132 Furniture and Fixture 50,000 50,000 30,000
041207 - A137 Computer Equipment 90,000 25,000 50,000
Total - Commercial Section, Los Angeles 27,660,000 31,266,000 28,580,000
HQ0107 COMMERCIAL SECTION, STOCKHOLM :
041207 - A01 Employees Related Expenses 16,731,000 20,218,000 19,694,000
041207 - A011 Pay 3 3 9,257,000 9,757,000 9,714,000Page 326
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A011-1 Pay of Officers (1) (1) (730,000) (672,000) (714,000)
041207 - A011-2 Pay of Other Staff (2) (2) (8,527,000) (9,085,000) (9,000,000)
041207 - A012 Allowances 7,474,000 10,461,000 9,980,000
041207 - A012-1 Regular Allowances (5,710,000) (5,654,000) (5,715,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,764,000) (4,807,000) (4,265,000)
041207 - A03 Operating Expenses 8,908,000 10,787,000 9,898,000
041207 - A032 Communications 651,000 651,000 524,000
041207 - A033 Utilities 201,000 201,000 201,000
041207 - A034 Occupancy Costs 6,900,000 8,586,000 7,700,000
041207 - A036 Motor Vehicles 51,000 51,000 61,000
041207 - A038 Travel & Transportation 602,000 766,000 811,000
041207 - A039 General 503,000 532,000 601,000
041207 - A04 Employees Retirement Benefits 1,000 1,000 1,000
041207 - A041 Pension 1,000 1,000 1,000
041207 - A09 Physical Assets 6,000 560,000 6,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 186,000 1,000
041207 A097 Purchase of Furniture & Fixture 1,000 370,000 1,000
041207 - A13 Repairs and Maintenance 560,000 560,000 560,000
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 5,000 5,000 5,000
041207 A133 Buildings and Structure 2,000 2,000 2,000
041207 - A137 Computer Equipment 3,000 3,000 3,000
Total - Commercial Section, Stockholm 26,206,000 32,126,000 30,159,000
HQ0108 COMMERCIAL SECTION, JOHANNESBURG :
041207 - A01 Employees Related Expenses 8,491,000 8,542,000 8,810,000
041207 - A011 Pay 3 3 1,730,000 1,903,000 1,970,000
041207 - A011-1 Pay of Officers (1) (1) (650,000) (650,000) (700,000)
041207 - A011-2 Pay of Other Staff (2) (2) (1,080,000) (1,253,000) (1,270,000)
041207 - A012 Allowances 6,761,000 6,639,000 6,840,000
041207 - A012-1 Regular Allowances (5,070,000) (5,242,000) (5,250,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,691,000) (1,397,000) (1,590,000)
041207 - A03 Operating Expenses 7,425,000 5,718,000 5,632,000
041207 - A032 Communications 930,000 555,000 566,000
041207 - A033 Utilities 570,000 486,000 481,000
041207 - A034 Occupancy Costs 4,200,000 2,367,000 2,324,000Page 327
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A036 Motor Vehicles 160,000 145,000 145,000
041207 - A038 Travel & Transportation 900,000 1,500,000 1,461,000
041207 - A039 General 665,000 665,000 655,000
041207 - A04 Employee's Retirement Benefits 1,000 1,000 1,000
041207 - A041 Pension 1,000 1,000 1,000
041207 - A09 Physical Assets 466,000 5,000 5,000
041207 - A092 Computer Equipment 250,000 3,000 3,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 A097 Purchase of Furniture & Fixture 215,000 1,000 1,000
041207 - A13 Repairs and Maintenance 640,000 670,000 562,000
041207 - A130 Transport 450,000 450,000 450,000
041207 - A131 Machinery and Equipment 30,000 30,000 30,000
041207 - A132 Furniture and Fixture 50,000 80,000 50,000
041207 - A133 Buildings and Structure 50,000 50,000 2,000
041207 - A137 Computer Equipment 60,000 60,000 30,000
Total - Commercial Section, Johannesburg 17,023,000 14,936,000 15,010,000
HQ0110 COMMERCIAL SECTION, FRANKFURT :
041207 - A01 Employees Related Expenses 21,111,000 21,961,000 15,521,000
041207 - A011 Pay 3 3 8,800,000 8,810,000 1,850,000
041207 - A011-1 Pay of Officers (1) (1) (800,000) (810,000) (850,000)
041207 - A011-2 Pay of Other Staff (2) (2) (8,000,000) (8,000,000) (1,000,000)
041207 - A012 Allowances 12,311,000 13,151,000 13,671,000
041207 - A012-1 Regular Allowances (5,690,000) (5,700,000) (6,250,000)
041207 - A012-2 Other Allowances (Excluding TA) (6,621,000) (7,451,000) (7,421,000)
041207 - A03 Operating Expenses 12,180,000 14,080,000 14,380,000
041207 - A032 Communications 850,000 850,000 850,000
041207 - A033 Utilities 250,000 250,000 260,000
041207 - A034 Occupancy Costs 9,500,000 11,400,000 11,700,000
041207 - A036 Motor Vehicles 250,000 250,000 270,000
041207 - A038 Travel & Transportation 1,030,000 1,030,000 1,020,000
041207 - A039 General 300,000 300,000 280,000
041207 - A09 Physical Assets 6,000 6,000 6,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 400,000 400,000 410,000
041207 - A130 Transport 250,000 250,000 260,000Page 328
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A131 Machinery and Equipment 25,000 25,000 25,000
041207 - A132 Furniture and Fixture 25,000 25,000 25,000
041207 A133 Buildings and Structure 20,000 20,000 20,000
041207 - A137 Computer Equipment 80,000 80,000 80,000
Total - Commercial Section, Frankfurt 33,697,000 36,447,000 30,317,000
HQ0111 COMMERCIAL SECTION, SAO PAULO :
041207 - A01 Employees Related Expenses 17,002,000 18,730,000 18,091,000
041207 - A011 Pay 3 3 4,600,000 4,785,000 5,240,000
041207 - A011-1 Pay of Officers (1) (1) (700,000) (834,000) (860,000)
041207 - A011-2 Pay of Other Staff (2) (2) (3,900,000) (3,951,000) (4,380,000)
041207 - A012 Allowances 12,402,000 13,945,000 12,851,000
041207 - A012-1 Regular Allowances (6,900,000) 6,440,000 (6,650,000)
041207 - A012-2 Other Allowances (Excluding TA) (5,502,000) 7,505,000 (6,201,000)
041207 - A03 Operating Expenses 9,793,000 9,189,000 9,830,000
041207 - A032 Communications 630,000 360,000 445,000
041207 - A033 Utilities 320,000 334,000 318,000
041207 - A034 Occupancy Costs 7,500,000 7,196,000 7,288,000
041207 - A036 Motor Vehicles 131,000 135,000 131,000
041207 - A038 Travel & Transportation 881,000 764,000 1,031,000
041207 - A039 General 331,000 400,000 617,000
041207 - A04 Employees Retirement Benefits 1,000 1,000 1,000
041207 - A041 Pension 1,000 1,000 1,000
041207 - A09 Physical Assets 6,000 6,000 811,000
041207 - A092 Computer Equipment 3,000 3,000 410,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 200,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 200,000
041207 - A13 Repairs and Maintenance 257,000 264,000 372,000
041207 - A130 Transport 120,000 37,000 150,000
041207 - A131 Machinery and Equipment 25,000 5,000 40,000
041207 - A132 Furniture and Fixture 20,000 40,000 40,000
041207 - A133 Buildings and Structure 2,000 145,000 2,000
041207 - A137 Computer Equipment 90,000 37,000 140,000
Total - Commercial Section, Sao Paulo 27,059,000 28,190,000 29,105,000Page 329
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ0112 COMMERCIAL SECTION, KABUL :
041207 - A01 Employees Related Expenses 13,524,000 13,524,000 15,738,000
041207 - A011 Pay 3 3 1,349,000 1,349,000 1,782,000
041207 - A011-1 Pay of Officers (1) (1) (853,000) (853,000) (1,236,000)
041207 - A011-2 Pay of Other Staff (2) (2) (496,000) (496,000) (546,000)
041207 - A012 Allowances 12,175,000 12,175,000 13,956,000
041207 - A012-1 Regular Allowances (11,954,000) (11,954,000) (13,735,000)
041207 - A012-2 Other Allowances (Excluding TA) (221,000) (221,000) (221,000)
041207 - A03 Operating Expenses 7,235,000 7,235,000 8,662,000
041207 - A032 Communications 430,000 430,000 453,000
041207 - A033 Utilities 570,000 570,000 4,000
041207 - A034 Occupancy Costs 5,500,000 5,500,000 7,561,000
041207 - A038 Travel & Transportation 505,000 505,000 495,000
041207 - A039 General 230,000 230,000 149,000
041207 - A09 Physical Assets 6,000 5,000 184,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 80,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 100,000
041207 - A13 Repairs and Maintenance 330,000 330,000 314,000
041207 - A130 Transport 150,000 150,000 150,000
041207 - A131 Machinery and Equipment 30,000 30,000 33,000
041207 - A132 Furniture and Fixture 20,000 20,000 20,000
041207 - A133 Buildings and Structure 50,000 50,000 31,000
041207 - A137 Computer Equipment 50,000 50,000 50,000
041207 - A138 General 30,000 30,000 30,000
Total - Commercial Section, Kabul 21,095,000 21,094,000 24,898,000
HQ0113 COMMERCIAL SECTION, KANDHAR :
041207 - A01 Employees Related Expenses 13,607,000 13,009,000 13,831,000
041207 - A011 Pay 3 3 1,494,000 896,000 1,509,000
041207 - A011-1 Pay of Officers (1) (1) (948,000) (350,000) (809,000)
041207 - A011-2 Pay of Other Staff (2) (2) (546,000) (546,000) (700,000)
041207 - A012 Allowances 12,113,000 12,113,000 12,322,000
041207 - A012-1 Regular Allowances (12,059,000) (12,059,000) (11,419,000)
041207 - A012-2 Other Allowances (Excluding TA) (54,000) (54,000) (903,000)
041207 - A03 Operating Expenses 3,687,000 3,687,000 4,597,000
041207 - A032 Communications 222,000 222,000 315,000
041207 - A033 Utilities 239,000 239,000 280,000Page 330
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A034 Occupancy Costs 2,947,000 2,947,000 3,300,000
041207 - A038 Travel & Transportation 171,000 171,000 352,000
041207 - A039 General 108,000 108,000 350,000
041207 - A09 Physical Assets 5,000 5,000 600,000
041207 - A092 Computer Equipment 3,000 3,000 300,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 150,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 150,000
041207 - A13 Repairs and Maintenance 168,000 168,000 388,000
041207 - A130 Transport 50,000 50,000 200,000
041207 - A131 Machinery and Equipment 40,000 40,000 40,000
041207 - A132 Furniture and Fixture 20,000 20,000 26,000
041207 - A133 Buildings and Structure 32,000 32,000 32,000
041207 - A137 Computer Equipment 26,000 26,000 90,000
Total - Commercial Section, Kandhar 17,467,000 16,869,000 19,416,000
HQ0115 COMMERCIAL SECTION, CHICAGO :
041207 - A01 Employees Related Expenses 14,986,000 14,986,000 12,158,000
041207 - A011 Pay 3 3 5,365,000 5,365,000 4,027,000
041207 - A011-1 Pay of Officers (1) (1) (863,000) (863,000) (1,027,000)
041207 - A011-2 Pay of Other Staff (2) (2) (4,502,000) (4,502,000) (3,000,000)
041207 - A012 Allowances 9,621,000 9,621,000 8,131,000
041207 - A012-1 Regular Allowances (7,000,000) (7,000,000) (6,000,000)
041207 - A012-2 Other Allowances (Excluding TA) (2,621,000) (2,621,000) (2,131,000)
041207 - A03 Operating Expenses 16,303,000 16,303,000 17,352,000
041207 - A032 Communications 1,110,000 1,110,000 940,000
041207 - A033 Utilities 271,000 271,000 271,000
041207 - A034 Occupancy Costs 12,600,000 12,600,000 14,000,000
041207 - A036 Motor Vehicles 151,000 151,000 201,000
041207 - A038 Travel & Transportation 1,200,000 1,200,000 1,280,000
041207 - A039 General 971,000 971,000 660,000
041207 - A09 Physical Assets 6,000 6,000 6,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 780,000 780,000 675,000
041207 - A130 Transport 450,000 450,000 350,000
041207 - A131 Machinery and Equipment 50,000 50,000 50,000Page 331
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A132 Furniture and Fixture 50,000 50,000 50,000
041207 - A133 Buildings and Structure 80,000 80,000 75,000
041207 - A137 Computer Equipment 150,000 150,000 150,000
Total - Commercial Section, Chicago 32,075,000 32,075,000 30,191,000
HQ0659 COMMERCIAL SECTION HONAI:
041207 - A01 Employees Related Expenses 14,756,000 11,228,000 14,539,000
041207 - A011 Pay 4 4 4,805,000 1,941,000 3,130,000
041207 - A011-1 Pay of Officers (1) (1) (780,000) (687,000) (717,000)
041207 - A011-2 Pay of Other Staff (3) (3) (4,025,000) (1,254,000) (2,413,000)
041207 - A012 Allowances 9,951,000 9,287,000 11,409,000
041207 - A012-1 Regular Allowances (5,750,000) (3,480,000) (7,258,000)
041207 - A012-2 Other Allowances (Excluding TA) (4,201,000) (5,807,000) (4,151,000)
041207 - A03 Operating Expenses 13,074,000 9,882,000 12,636,000
041207 - A032 Communications 726,000 431,000 556,000
041207 - A033 Utilities 500,000 280,000 350,000
041207 - A034 Occupancy Costs 9,702,000 7,026,000 9,664,000
041207 - A036 Motor Vehicles 121,000 120,000 151,000
041207 - A038 Travel & Transportation 1,250,000 1,300,000 1,210,000
041207 - A039 General 775,000 725,000 705,000
041207 - A04 Employees Retirement Benefits 1,000 1,000 1,000
041207 - A041 Pension 1,000 1,000 1,000
041207 - A06 Transfers 50,000 100,000 50,000
041207 - A063 Entertainment & Gifts 50,000 100,000 50,000
041207 - A09 Physical Assets 1,701,000 4,925,000 6,000
041207 - A092 Computer Equipment 700,000 790,000 3,000
041207 - A095 Purchase of Transport 1,000 3,135,000 1,000
041207 - A096 Purchase of Plant & Machinery 500,000 500,000 1,000
041207 - A097 Purchase of Furniture & Fixture 500,000 500,000 1,000
041207 - A13 Repairs and Maintenance 375,000 285,000 350,000
041207 - A130 Transport 50,000 50,000 80,000
041207 - A131 Machinery and Equipment 50,000 25,000 50,000
041207 - A132 Furniture and Fixture 50,000 25,000 50,000
041207 - A133 Buildings and Structure 100,000 100,000 90,000
041207 - A137 Computer Equipment 75,000 75,000 70,000
041207 - A138 General 50,000 10,000 10,000
Total - Commercial Section Honai 29,957,000 26,421,000 27,582,000Page 332
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ0660 COMMERCIAL SECTION COLOMBO:
041207 - A01 Employees Related Expenses 10,996,000 11,515,000 11,785,000
041207 - A011 Pay 4 4 1,245,000 1,732,000 2,040,000
041207 - A011-1 Pay of Officers (1) (1) (795,000) (795,000) (700,000)
041207 - A011-2 Pay of Other Staff (3) (3) (450,000) (937,000) (1,340,000)
041207 - A012 Allowances 9,751,000 9,783,000 9,745,000
041207 - A012-1 Regular Allowances (6,500,000) (6,532,000) (7,794,000)
041207 - A012-2 Other Allowances (Excluding TA) (3,251,000) (3,251,000) (1,951,000)
041207 - A03 Operating Expenses 9,652,000 9,652,000 7,668,000
041207 - A032 Communications 560,000 560,000 510,000
041207 - A033 Utilities 551,000 551,000 426,000
041207 - A034 Occupancy Costs 6,400,000 6,400,000 5,200,000
041207 - A036 Motor Vehicles 351,000 351,000 126,000
041207 - A038 Travel & Transportation 1,225,000 1,225,000 1,001,000
041207 - A039 General 565,000 565,000 405,000
041207 - A09 Physical Assets 2,253,000 2,253,000 6,000
041207 - A092 Computer Equipment 502,000 502,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 750,000 750,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,000
041207 - A13 Repairs and Maintenance 550,000 550,000 500,000
041207 - A130 Transport 100,000 100,000 200,000
041207 - A131 Machinery and Equipment 150,000 150,000 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 150,000 150,000 100,000
Total - Commercial Section Colombo 23,451,000 23,970,000 19,959,000
HQ2028 PERMANENT MISSION OF PAKISTAN
TO THE WTO, GENEVA :
041207 - A01 Employees Related Expenses 114,452,000 115,895,000 101,179,000
041207 - A011 Pay 10 10 42,990,000 42,400,000 49,073,000
041207 - A011-1 Pay of Officers (3) (3) (2,651,000) (3,800,000) (3,373,000)
041207 - A011-2 Pay of Other Staff (7) (7) (40,339,000) (38,600,000) (45,700,000)
041207 - A012 Allowances 71,462,000 73,495,000 52,106,000
041207 - A012-1 Regular Allowances (35,961,000) (32,695,000) (11,205,000)
041207 - A012-2 Other Allowances (Excluding TA) (35,501,000) (40,800,000) (40,901,000)
041207 - A03 Operating Expenses 72,531,000 76,931,000 71,911,000
041207 - A032 Communications 3,220,000 3,220,000 3,280,000Page 333
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A033 Utilities 2,100,000 1,100,000 1,300,000
041207 - A034 Occupancy Costs 59,850,000 62,350,000 60,800,000
041207 - A036 Motor Vehicles 951,000 951,000 951,000
041207 - A038 Travel & Transportation 4,320,000 7,320,000 4,120,000
041207 - A039 General 2,090,000 1,990,000 1,460,000
041207 - A04 Employees Retirement Benefits 1,000 1,000 1,000
041207 - A041 Pension 1,000 1,000 1,000
041207 - A06 Transfers 200,000 300,000 200,000
041207 - A063 Entertainment & Gifts 200,000 300,000 200,000
041207 - A09 Physical Assets 6,000 4,000 6,000
041207 - A092 Computer Equipment 3,000 2,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 2,810,000 2,895,000 1,200,000
041207 - A130 Transport 1,400,000 1,400,000 300,000
041207 - A131 Machinery and Equipment 500,000 675,000 600,000
041207 - A132 Furniture and Fixture 80,000 80,000 80,000
041207 - A133 Buildings and Structure 190,000 100,000 140,000
041207 - A137 Computer Equipment 140,000 140,000 70,000
041207 - A138 General 500,000 500,000 10,000
Total - Permanent Mission of Pakistan
to the WTO, Geneva 190,000,000 196,026,000 174,497,000
HQ3247 EMBASSEY OF PAKISTAN COMMERCIAL
SECTION, ALMATY :
041207 - A01 Employees Related Expenses 13,088,000 13,108,000 13,378,000
041207 - A011 Pay 3 3 2,698,000 2,698,000 2,818,000
041207 - A011-1 Pay of Officers (1) (1) (698,000) (698,000) (768,000)
041207 - A011-2 Pay of Other Staff (2) (2) (2,000,000) (2,000,000) (2,050,000)
041207 - A012 Allowances 10,390,000 10,410,000 10,560,000
041207 - A012-1 Regular Allowances (5,150,000) (5,150,000) (5,300,000)
041207 - A012-2 Other Allowances (Excluding TA) (5,240,000) (5,260,000) (5,260,000)
041207 - A03 Operating Expenses 9,451,000 10,261,000 10,126,000
041207 - A032 Communications 505,000 505,000 505,000
041207 - A033 Utilities 140,000 155,000 150,000
041207 - A034 Occupancy Costs 7,500,000 7,500,000 8,100,000
041207 - A036 Motor Vehicles 150,000 210,000 160,000
041207 - A038 Travel & Transportation 780,000 1,515,000 830,000
041207 - A039 General 376,000 376,000 381,000Page 334
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A09 Physical Assets 5,000 81,000 5,000
041207 - A092 Computer Equipment 3,000 60,000 3,000
041207 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture and Fixture 1,000 20,000 1,000
041207 - A13 Repairs and Maintenance 355,000 365,000 360,000
041207 - A130 Transport 250,000 250,000 250,000
041207 - A131 Machinery and Equipment 20,000 20,000 20,000
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 45,000 55,000 50,000
Total - Embassey of Pakistan Commercial
Section, Almaty 22,899,000 23,815,000 23,869,000
HQ3248 EMBASSEY OF PAKISTAN COMMERCIAL
SECTION, WARSAW :
041207 - A01 Employees Related Expenses 13,877,000 11,185,000 14,610,000
041207 - A011 Pay 3 3 2,030,000 1,862,000 2,416,000
041207 - A011-1 Pay of Officers (1) (1) (696,000) (563,000) (696,000)
041207 - A011-2 Pay of Other Staff (2) (2) (1,334,000) (1,299,000) (1,720,000)
041207 - A012 Allowances 11,847,000 9,323,000 12,194,000
041207 - A012-1 Regular Allowances (6,673,000) (5,701,000) (6,674,000)
041207 - A012-2 Other Allowances (Excluding TA) (5,174,000) (3,622,000) (5,520,000)
041207 - A03 Operating Expenses 10,758,000 9,977,000 11,192,000
041207 - A032 Communications 565,000 526,000 1,330,000
041207 - A033 Utilities 800,000 981,000 930,000
041207 - A034 Occupancy Costs 7,997,000 7,385,000 7,385,000
041207 - A036 Motor Vehicles 81,000 201,000 226,000
041207 - A038 Travel & Transportation 930,000 470,000 851,000
041207 - A039 General 385,000 414,000 470,000
041207 - A09 Physical Assets 5,000 429,000 5,000
041207 - A092 Computer Equipment 3,000 90,000 3,000
041207 - A096 Purchase of Plant and Machinery 1,000 120,000 1,000
041207 - A097 Purchase of Furniture and Fixture 1,000 219,000 1,000
041207 - A13 Repairs and Maintenance 320,000 902,000 705,000
041207 - A130 Transport 150,000 126,000 150,000
041207 - A131 Machinery and Equipment 50,000 208,000 200,000
041207 - A132 Furniture and Fixture 10,000 10,000 10,000
041207 - A133 Buildings and Structure 70,000 513,000 300,000
041207 - A137 Computer Equipment 40,000 45,000 45,000
Total - Embassey of Pakistan Commercial
Warsaw 24,960,000 22,493,000 26,512,000Page 335
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ3249 EMBASSEY OF PAKISTAN COMMERCIAL
SECTION, MOSCOW :
041207 - A01 Employees Related Expenses 18,128,000 16,053,000 16,894,000
041207 - A011 Pay 3 3 6,300,000 5,904,000 6,772,000
041207 - A011-1 Pay of Officers (1) (1) (800,000) (526,000) (1,054,000)
041207 - A011-2 Pay of Other Staff (2) (2) (5,500,000) (5,378,000) (5,718,000)
041207 - A012 Allowances 11,828,000 10,149,000 10,122,000
041207 - A012-1 Regular Allowances (6,827,000) (5,715,000) (5,822,000)
041207 - A012-2 Other Allowances (Excluding TA) (5,001,000) (4,434,000) (4,300,000)
041207 - A03 Operating Expenses 10,212,000 9,570,000 11,270,000
041207 - A032 Communications 1,005,000 1,151,000 804,000
041207 - A033 Utilities 270,000 270,000 285,000
041207 - A034 Occupancy Costs 6,650,000 5,826,000 8,000,000
041207 - A036 Motor Vehicles 201,000 212,000 210,000
041207 - A038 Travel & Transportation 1,331,000 1,331,000 1,351,000
041207 - A039 General 755,000 780,000 620,000
041207 - A09 Physical Assets 5,000 5,000 5,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 315,000 637,000 400,000
041207 - A130 Transport 100,000 422,000 150,000
041207 - A131 Machinery and Equipment 40,000 40,000 50,000
041207 - A132 Furniture and Fixture 40,000 40,000 50,000
041207 - A133 Buildings and Structure 55,000 55,000 60,000
041207 - A137 Computer Equipment 80,000 80,000 90,000
Total - Embassey of Pakistan Commercial
Section, Moscow 28,660,000 26,265,000 28,569,000
HQ3250 COMMERCIAL SECTION AT CONSULATE
GENERAL OF PAKISTAN, SHANGHAI :
041207 - A01 Employees Related Expenses 22,397,000 19,014,000 19,722,000
041207 - A011 Pay 5 5 5,882,000 6,112,000 6,312,000
041207 - A011-1 Pay of Officers (1) (1) (862,000) (1,189,000) (1,262,000)
041207 - A011-2 Pay of Other Staff (4) (4) (5,020,000) (4,923,000) 5,050,000
041207 - A012 Allowances 16,515,000 12,902,000 13,410,000
041207 - A012-1 Regular Allowances (7,130,000) (8,248,000) (8,520,000)
041207 - A012-2 Other Allowances (Excluding TA) (9,385,000) (4,654,000) (4,890,000)Page 336
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A03 Operating Expenses 31,640,000 31,596,000 32,690,000
041207 - A032 Communications 750,000 750,000 770,000
041207 - A033 Utilities 520,000 520,000 520,000
041207 - A034 Occupancy Costs 28,080,000 28,248,000 29,290,000
041207 - A036 Motor Vehicles 130,000 113,000 120,000
041207 - A038 Travel & Transportation 1,130,000 1,055,000 1,090,000
041207 - A039 General 1,030,000 910,000 900,000
041207 - A06 Transfers 100,000
041207 - A063 Entertainment & Gifts 100,000
041207 - A09 Physical Assets 651,000 1,292,000 5,000
041207 - A092 Computer Equipment 450,000 950,000 3,000
041207 - A096 Purchase of Plant and Machinery 1,000 242,000 1,000
041207 - A097 Purchase of Furniture and Fixture 200,000 100,000 1,000
041207 - A13 Repairs and Maintenance 740,000 1,260,000 290,000
041207 - A130 Transport 250,000 200,000 100,000
041207 - A131 Machinery and Equipment 60,000 300,000 50,000
041207 - A132 Furniture and Fixture 60,000 150,000 50,000
041207 - A133 Buildings and Structure 120,000 210,000 40,000
041207 - A137 Computer Equipment 170,000 300,000 40,000
041207 - A138 General 80,000 100,000 10,000
Total - Commercial Section, Shanghai 55,528,000 53,162,000 52,707,000
HQ3251 COMMERCIAL SECTION AT NEW DELHI :
041207 - A01 Employees Related Expenses 18,937,000 20,080,000 20,888,000
041207 - A011 Pay 5 5 2,171,000 2,967,000 3,452,000
041207 - A011-1 Pay of Officers (1) (1) (1,100,000) (1,555,000) (1,800,000)
041207 - A011-2 Pay of Other Staff (4) (4) (1,071,000) (1,412,000) (1,652,000)
041207 - A012 Allowances 16,766,000 17,113,000 17,436,000
041207 - A012-1 Regular Allowances (12,965,000) (13,312,000) (13,585,000)
041207 - A012-2 Other Allowances (Excluding TA) (3,801,000) (3,801,000) (3,851,000)
041207 - A03 Operating Expenses 10,595,000 10,842,000 11,379,000
041207 - A032 Communications 600,000 641,000 695,000
041207 - A033 Utilities 1,650,000 1,811,000 1,893,000
041207 - A034 Occupancy Costs 7,150,000 7,150,000 7,600,000
041207 - A036 Motor Vehicles 200,000 233,000 121,000
041207 - A038 Travel & Transportation 690,000 702,000 765,000
041207 - A039 General 305,000 305,000 305,000
041207 - A06 Transfers 20,000 91,000 91,000
041207 - A063 Entertainment & Gifts 20,000 91,000 91,000Page 337
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A09 Physical Assets 6,000 6,000 6,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 350,000 426,000 435,000
041207 - A130 Transport 150,000 150,000 155,000
041207 - A131 Machinery and Equipment 50,000 50,000 50,000
041207 - A132 Furniture and Fixture 40,000 40,000 40,000
041207 - A133 Buildings and Structure 80,000 156,000 160,000
041207 - A137 Computer Equipment 30,000 30,000 30,000
Total - Commercial Section at New Delhi 29,908,000 31,445,000 32,799,000
HQ3311 COMMERCIAL SECTION, LAGOS (NIGERIA) :
041207 - A01 Employees Related Expenses 12,366,000 12,366,000 12,980,000
041207 - A011 Pay 4 4 3,330,000 3,330,000 3,500,000
041207 - A011-1 Pay of Officers (1) (1) (550,000) (550,000) (580,000)
041207 - A011-2 Pay of Other Staff (3) (3) (2,780,000) (2,780,000) (2,920,000)
041207 - A012 Allowances 9,036,000 9,036,000 9,480,000
041207 - A012-1 Regular Allowances (6,855,000) (6,855,000) (7,190,000)
041207 - A012-2 Other Allowances (Excluding TA) (2,181,000) (2,181,000) 2,290,000
041207 - A03 Operating Expenses 9,160,000 9,260,000 9,701,000
041207 - A032 Communications 970,000 970,000 1,009,000
041207 - A033 Utilities 450,000 450,000 472,000
041207 - A034 Occupancy Costs 5,500,000 5,500,000 5,775,000
041207 - A036 Motor Vehicles 280,000 280,000 294,000
041207 - A038 Travel & Transportation 850,000 850,000 890,000
041207 - A039 General 1,110,000 1,210,000 1,261,000
041207 - A09 Physical Assets 6,000 5,000,000 6,000
041207 - A092 Computer Equipment 3,000 500,000 3,000
041207 - A095 Purchase of Transport 1,000 3,000,000 1,000
041207 - A096 Purchase of Plant and Machinery 1,000 500,000 1,000
041207 - A097 Purchase of Furniture and Fixture 1,000 1,000,000 1,000
041207 - A13 Repairs and Maintenance 170,000 170,000 170,000
041207 - A130 Transport 50,000 50,000 50,000
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 60,000 60,000 60,000
Total - Commercial Section, Lagos (Nigeria) 21,702,000 26,796,000 22,857,000Page 338
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ3312 COMMERCIAL SECTION AT JAKARTA :
041207 - A01 Employees Related Expenses 12,332,000 12,332,000 12,350,000
041207 - A011 Pay 3 3 1,520,000 1,520,000 1,640,000
041207 - A011-1 Pay of Officers (1) (1) (480,000) (480,000) (600,000)
041207 - A011-2 Pay of Other Staff (2) (2) (1,040,000) (1,040,000) (1,040,000)
041207 - A012 Allowances 10,812,000 10,812,000 10,710,000
041207 - A012-1 Regular Allowances (6,220,000) (6,220,000) (6,220,000)
041207 - A012-2 Other Allowances (Excluding TA) (4,592,000) (4,592,000) (4,490,000)
041207 - A03 Operating Expenses 4,703,000 4,703,000 4,158,000
041207 - A032 Communications 391,000 391,000 391,000
041207 - A033 Utilities 541,000 541,000 541,000
041207 - A034 Occupancy Costs 2,400,000 2,400,000 2,400,000
041207 - A036 Motor Vehicles 80,000 80,000 80,000
041207 - A038 Travel & Transportation 926,000 926,000 421,000
041207 - A039 General 365,000 365,000 325,000
041207 - A04 Employees Retirement Benefits 1,000 1,000 1,000
041207 - A041 Pension 1,000 1,000 1,000
041207 - A06 Transfers 20,000 20,000 10,000
041207 - A063 Entertainment & Gifts 20,000 20,000 10,000
041207 - A09 Physical Assets 6,000 6,000 6,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 336,000 336,000 213,000
041207 - A130 Transport 150,000 150,000 100,000
041207 - A131 Machinery and Equipment 60,000 60,000 50,000
041207 - A132 Furniture and Fixture 34,000 34,000 1,000
041207 - A133 Buildings and Structure 2,000 2,000 2,000
041207 - A137 Computer Equipment 90,000 90,000 60,000
Total - Commercial Section at Jakarta 17,398,000 17,398,000 16,738,000
HQ3334 COMMERCIAL SECTION, CHENGDU :
041207 - A01 Employees Related Expenses 9,958,000 11,252,000 9,104,000
041207 - A011 Pay 3 3 2,600,000 2,857,000 3,204,000
041207 - A011-1 Pay of Officers (1) (1) (700,000) (797,000) (904,000)
041207 - A011-2 Pay of Other Staff (2) (2) (1,900,000) (2,060,000) (2,300,000)
041207 - A012 Allowances 7,358,000 8,395,000 5,900,000Page 339
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A012-1 Regular Allowances (3,807,000) (4,845,000) (5,250,000)
041207 - A012-2 Other Allowances (Excluding TA) (3,551,000) (3,550,000) (650,000)
041207 - A03 Operating Expenses 7,242,000 8,576,000 7,716,000
041207 - A032 Communications 395,000 395,000 402,000
041207 - A033 Utilities 111,000 119,000 113,000
041207 - A034 Occupancy Costs 5,400,000 6,107,000 5,800,000
041207 - A036 Motor Vehicles 161,000 160,000 181,000
041207 - A038 Travel & Transportation 740,000 1,360,000 810,000
041207 - A039 General 435,000 435,000 410,000
041207 - A06 Transfers 50,000 50,000 50,000
041207 - A063 Entertainment & Gifts 50,000 50,000 50,000
041207 - A09 Physical Assets 5,000 26,000 5,000
041207 - A092 Computer Equipment 3,000 3,000
041207 - A096 Purchase of Plant and Machinery 1,000 26,000 1,000
041207 - A097 Purchase of Furniture and Fixture 1,000 1,000
041207 - A13 Repairs and Maintenance 280,000 310,000 335,000
041207 - A130 Transport 150,000 150,000 170,000
041207 - A131 Machinery and Equipment 40,000 40,000 45,000
041207 - A132 Furniture and Fixture 20,000 20,000 20,000
041207 - A133 Buildings and Structure 30,000 60,000 60,000
041207 - A137 Computer Equipment 40,000 40,000 40,000
Total - Commercial Section, Chengdu 17,535,000 20,214,000 17,210,000
HQ3336 COMMERCIAL SECTION, BERLIN :
041207 - A01 Employees Related Expenses 14,427,000 15,678,000 16,173,000
041207 - A011 Pay 3 3 5,126,000 4,900,000 5,262,000
041207 - A011-1 Pay of Officers (1) (1) (862,000) (915,000) (962,000)
041207 - A011-2 Pay of Other Staff (2) (2) (4,264,000) (3,985,000) (4,300,000)
041207 - A012 Allowances 9,301,000 10,778,000 10,911,000
041207 - A012-1 Regular Allowances (6,000,000) (7,074,000) (7,400,000)
041207 - A012-2 Other Allowances (Excluding TA) (3,301,000) (3,704,000) (3,511,000)
041207 - A03 Operating Expenses 8,451,000 10,119,000 9,835,000
041207 - A032 Communications 780,000 570,000 805,000
041207 - A033 Utilities 850,000 688,000 810,000
041207 - A034 Occupancy Costs 5,220,000 6,998,000 6,511,000
041207 - A036 Motor Vehicles 151,000 146,000 151,000
041207 - A038 Travel & Transportation 1,060,000 1,330,000 1,123,000
041207 - A039 General 390,000 387,000 435,000Page 340
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A04 Employees Retirement Benefits 1,000 1,000
041207 - A041 Pension 1,000 1,000
041207 - A06 Transfers 1,000 1,000
041207 - A063 Entertainment & Gifts 1,000 1,000
041207 - A09 Physical Assets 6,000 215,000 6,000
041207 - A092 Computer Equipment 3,000 105,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000
041207 - A096 Purchase of Plant and Machinery 1,000 60,000 1,000
041207 - A097 Purchase of Furniture and Fixture 1,000 50,000 1,000
041207 - A13 Repairs and Maintenance 502,000 1,153,000 670,000
041207 - A130 Transport 350,000 350,000 360,000
041207 - A131 Machinery and Equipment 50,000 70,000 70,000
041207 - A132 Furniture and Fixture 30,000 60,000 50,000
041207 - A133 Buildings and Structure 2,000 577,000 80,000
041207 - A137 Computer Equipment 70,000 96,000 110,000
Total - Commercial Section, Berlin 23,388,000 27,165,000 26,686,000
HQ3342 COMMERCIAL SECTION, ABU DHABI :
041207 - A01 Employees Related Expenses 9,780,000 4,560,000 9,055,000
041207 - A011 Pay 3 3 3,280,000 1,300,000 3,250,000
041207 - A011-1 Pay of Officers (1) (1) (650,000) (260,000) (750,000)
041207 - A011-2 Pay of Other Staff (2) (2) (2,630,000) (1,040,000) (2,500,000)
041207 - A012 Allowances 6,500,000 3,260,000 5,805,000
041207 - A012-1 Regular Allowances (5,880,000) (2,680,000) (5,180,000)
041207 - A012-2 Other Allowances (Excluding TA) (620,000) (580,000) (625,000)
041207 - A03 Operating Expenses 7,301,000 8,976,000 7,411,000
041207 - A032 Communications 650,000 866,000 840,000
041207 - A033 Utilities 280,000 233,000 180,000
041207 - A034 Occupancy Costs 5,200,000 6,500,000 5,200,000
041207 - A036 Motor Vehicles 51,000 87,000 101,000
041207 - A038 Travel & Transportation 880,000 1,030,000 830,000
041207 - A039 General 240,000 260,000 260,000
041207 - A09 Physical Assets 6,000 1,151,000 6,000
041207 - A092 Computer Equipment 3,000 450,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 200,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 500,000 1,000
041207 - A13 Repairs and Maintenance 383,000 540,000 260,000
041207 - A130 Transport 250,000 300,000 100,000Page 341
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A131 Machinery and Equipment 23,000 50,000 50,000
041207 - A132 Furniture and Fixture 20,000 100,000 20,000
041207 - A133 Buildings and Structure 30,000 30,000 30,000
041207 - A137 Computer Equipment 60,000 60,000 60,000
Total - Commercial Section, Abu Dhabi 17,470,000 15,227,000 16,732,000
HQ3344 COMMERCIAL SECTION, KUWAIT :
041207 - A01 Employees Related Expenses 7,653,000 7,781,000 7,758,000
041207 - A011 Pay 2 2 2,925,000 3,053,000 3,080,000
041207 - A011-1 Pay of Officers (1) (1) (625,000) (753,000) (760,000)
041207 - A011-2 Pay of Other Staff (1) (1) (2,300,000) (2,300,000) (2,320,000)
041207 - A012 Allowances 4,728,000 4,728,000 4,678,000
041207 - A012-1 Regular Allowances (4,175,000) (4,175,000) (4,175,000)
041207 - A012-2 Other Allowances (Excluding TA) (553,000) (553,000) (503,000)
041207 - A03 Operating Expenses 7,125,000 8,097,000 7,901,000
041207 - A032 Communications 455,000 455,000 455,000
041207 - A033 Utilities 180,000 180,000 180,000
041207 - A034 Occupancy Costs 5,750,000 6,687,000 6,500,000
041207 - A036 Motor Vehicles 70,000 70,000 61,000
041207 - A038 Travel & Transportation 275,000 310,000 310,000
041207 - A039 General 395,000 395,000 395,000
041207 - A06 Transfers 1,000 1,000 1,000
041207 - A063 Entertainment & Gifts 1,000 1,000 1,000
041207 - A09 Physical Assets 5,000 5,000 5,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 372,000 372,000 332,000
041207 - A130 Transport 250,000 250,000 200,000
041207 - A131 Machinery and Equipment 50,000 50,000 50,000
041207 - A132 Furniture and Fixture 10,000 10,000 20,000
041207 - A133 Buildings and Structure 10,000 10,000 10,000
041207 - A137 Computer Equipment 52,000 52,000 52,000
Total - Commercial Section, Kuwait 15,156,000 16,256,000 15,997,000
HQ3345 COMMERCIAL SECTION, CASABLANCA :
041207 - A01 Employees Related Expenses 8,533,000 10,656,000 11,444,000
041207 - A011 Pay 2 3 2,200,000 2,162,000 2,773,000Page 342
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A011-1 Pay of Officers (1) (1) (700,000) (862,000) (860,000)
041207 - A011-2 Pay of Other Staff (1) (2) (1,500,000) (1,300,000) (1,913,000)
041207 - A012 Allowances 6,333,000 8,494,000 8,671,000
041207 - A012-1 Regular Allowances (4,781,000) (4,799,000) (4,799,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,552,000) (3,695,000) (3,872,000)
041207 - A03 Operating Expenses 5,741,000 5,558,000 6,098,000
041207 - A032 Communications 430,000 402,000 520,000
041207 - A033 Utilities 55,000 39,000 52,000
041207 - A034 Occupancy Costs 4,500,000 4,460,000 4,600,000
041207 - A036 Motor Vehicles 91,000 77,000 91,000
041207 - A038 Travel & Transportation 400,000 350,000 500,000
041207 - A039 General 265,000 230,000 335,000
041207 - A09 Physical Assets 5,000 5,000 14,000
041207 - A092 Computer Equipment 3,000 3,000 12,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 190,000 140,000 220,000
041207 - A130 Transport 100,000 60,000 120,000
041207 - A131 Machinery and Equipment 30,000 30,000 40,000
041207 - A132 Furniture and Fixture 30,000 20,000 30,000
041207 - A137 Computer Equipment 30,000 30,000 30,000
Total - Commercial Section, Casablanca 14,469,000 16,359,000 17,776,000
HQ3346 COMMERCIAL SECTION, RIYADH :
041207 - A01 Employees Related Expenses 7,054,000 6,607,000 7,407,000
041207 - A011 Pay 2 2 2,502,000 2,824,000 2,869,000
041207 - A011-1 Pay of Officers (1) (1) (502,000) (649,000) (669,000)
041207 - A011-2 Pay of Other Staff (1) (1) (2,000,000) (2,175,000) (2,200,000)
041207 - A012 Allowances 4,552,000 3,783,000 4,538,000
041207 - A012-1 Regular Allowances (4,050,000) (3,283,000) (4,037,000)
041207 - A012-2 Other Allowances (Excluding TA) (502,000) (500,000) (501,000)
041207 - A03 Operating Expenses 6,857,000 6,898,000 7,293,000
041207 - A032 Communications 520,000 387,000 500,000
041207 - A033 Utilities 1,301,000 1,472,000 1,526,000
041207 - A034 Occupancy Costs 3,850,000 3,850,000 4,000,000
041207 - A036 Motor Vehicles 81,000 134,000 151,000
041207 - A038 Travel & Transportation 555,000 555,000 581,000
041207 - A039 General 550,000 500,000 535,000Page 343
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A09 Physical Assets 5,000 5,000
041207 - A092 Computer Equipment 3,000 3,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000
041207 - A13 Repairs and Maintenance 220,000 243,000 310,000
041207 - A130 Transport 100,000 100,000 120,000
041207 - A131 Machinery and Equipment 30,000 53,000 60,000
041207 - A132 Furniture and Fixture 30,000 30,000 40,000
041207 - A137 Computer Equipment 60,000 60,000 90,000
Total - Commercial Section, Riyadh 14,136,000 13,748,000 15,015,000
HQ3347 COMMERCIAL SECTION, HOUSTON :
041207 - A01 Employees Related Expenses 10,635,000 7,818,000 7,671,000
041207 - A011 Pay 2 2 4,950,000 1,553,000 1,710,000
041207 - A011-1 Pay of Officers (1) (1) (750,000) (648,000) (715,000)
041207 - A011-2 Pay of Other Staff (1) (1) (4,200,000) (905,000) (995,000)
041207 - A012 Allowances 5,685,000 6,265,000 5,961,000
041207 - A012-1 Regular Allowances (4,135,000) (4,265,000) (4,460,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,550,000) (2,000,000) (1,501,000)
041207 - A03 Operating Expenses 10,971,000 14,834,000 12,589,000
041207 - A032 Communications 1,000,000 1,262,000 1,002,000
041207 - A033 Utilities 660,000 437,000 841,000
041207 - A034 Occupancy Costs 7,500,000 8,385,000 8,700,000
041207 - A036 Motor Vehicles 151,000 144,000 156,000
041207 - A038 Travel & Transportation 960,000 2,851,000 960,000
041207 - A039 General 700,000 1,755,000 930,000
041207 - A09 Physical Assets 5,000 5,000 703,000
041207 - A092 Computer Equipment 3,000 3,000 701,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 420,000 470,000 410,000
041207 - A130 Transport 250,000 250,000 250,000
041207 - A131 Machinery and Equipment 50,000 100,000 50,000
041207 - A132 Furniture and Fixture 50,000 50,000 50,000
041207 - A137 Computer Equipment 70,000 70,000 60,000
Total - Commercial Section, Houston 22,031,000 23,127,000 21,373,000Page 344
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ3348 COMMERCIAL SECTION, MANCHESTER :
041207 - A01 Employees Related Expenses 12,093,000 12,093,000 10,461,000
041207 - A011 Pay 3 3 5,243,000 5,243,000 4,300,000
041207 - A011-1 Pay of Officers (1) (1) (596,000) (596,000) (600,000)
041207 - A011-2 Pay of Other Staff (2) (2) (4,647,000) (4,647,000) (3,700,000)
041207 - A012 Allowances 6,850,000 6,850,000 6,161,000
041207 - A012-1 Regular Allowances (6,150,000) (6,150,000) (5,760,000)
041207 - A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (401,000)
041207 - A03 Operating Expenses 13,410,000 13,455,000 11,931,000
041207 - A032 Communications 1,180,000 1,180,000 400,000
041207 - A033 Utilities 1,200,000 1,200,000 800,000
041207 - A034 Occupancy Costs 7,600,000 7,600,000 7,600,000
041207 - A036 Motor Vehicles 450,000 450,000 450,000
041207 - A038 Travel & Transportation 1,980,000 2,025,000 1,831,000
041207 - A039 General 1,000,000 1,000,000 850,000
041207 - A06 Transfers 100,000 110,000 50,000
041207 - A063 Entertainment & Gifts 100,000 110,000 50,000
041207 - A09 Physical Assets 251,000 251,000 6,000
041207 - A092 Computer Equipment 150,000 150,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 50,000 50,000 1,000
041207 - A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
041207 - A13 Repairs and Maintenance 1,300,000 1,300,000 1,050,000
041207 - A130 Transport 750,000 750,000 500,000
041207 - A131 Machinery and Equipment 150,000 150,000 150,000
041207 - A132 Furniture and Fixture 150,000 150,000 150,000
041207 - A133 Buildings and Structure 100,000 100,000 100,000
041207 - A137 Computer Equipment 150,000 150,000 150,000
Total - Commercial Section, Manchester 27,154,000 27,209,000 23,498,000
HQ3356 COMMERCIAL SECTION, OSAKA:
041207 - A01 Employees Related Expenses 19,696,000 19,740,000 20,056,000
041207 - A011 Pay 3 3 7,380,000 7,600,000 7,840,000
041207 - A011-1 Pay of Officers (1) (1) (880,000) (800,000) (840,000)
041207 - A011-2 Pay of Other Staff (2) (2) (6,500,000) (6,800,000) (7,000,000)
041207 - A012 Allowances 12,316,000 12,140,000 12,216,000
041207 - A012-1 Regular Allowances (6,665,000) (6,665,000) (6,665,000)
041207 - A012-2 Other Allowances (Excluding TA) (5,651,000) (5,475,000) (5,551,000)Page 345
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A03 Operating Expenses 17,244,000 16,910,000 16,762,000
041207 - A032 Communications 720,000 690,000 570,000
041207 - A033 Utilities 352,000 655,000 650,000
041207 - A034 Occupancy Costs 13,800,000 13,200,000 13,200,000
041207 - A036 Motor Vehicles 201,000 151,000 151,000
041207 - A038 Travel & Transportation 1,601,000 1,724,000 1,701,000
041207 - A039 General 570,000 490,000 490,000
041207 - A06 Transfers 10,000 10,000 10,000
041207 - A063 Entertainment & Gifts 10,000 10,000 10,000
041207 - A09 Physical Assets 124,000 524,000 6,000
041207 - A092 Computer Equipment 22,000 22,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 100,000 500,000 1,000
041207 - A13 Repairs and Maintenance 451,000 341,000 191,000
041207 - A130 Transport 300,000 200,000 100,000
041207 - A131 Machinery and Equipment 100,000 100,000 50,000
041207 - A132 Furniture and Fixture 10,000 10,000 10,000
041207 - A133 Buildings and Structure 1,000 1,000 1,000
041207 - A137 Computer Equipment 40,000 30,000 30,000
Total - Commercial Section, Osaka 37,525,000 37,525,000 37,025,000
HQ3357 COMMERCIAL SECTION, BUENOS AIRES:
041207 - A01 Employees Related Expenses 13,306,000 8,480,000 9,172,000
041207 - A011 Pay 2 2 2,192,000 2,137,000 2,359,000
041207 - A011-1 Pay of Officers (1) (1) (702,000) (811,000) (858,000)
041207 - A011-2 Pay of Other Staff (1) (1) (1,490,000) (1,326,000) (1,501,000)
041207 - A012 Allowances 11,114,000 6,343,000 6,813,000
041207 - A012-1 Regular Allowances (4,712,000) (4,537,000) (4,711,000)
041207 - A012-2 Other Allowances (Excluding TA) (6,402,000) (1,806,000) (2,102,000)
041207 - A03 Operating Expenses 9,670,000 12,901,000 10,081,000
041207 - A032 Communications 580,000 441,000 580,000
041207 - A033 Utilities 150,000 266,000 260,000
041207 - A034 Occupancy Costs 7,035,000 6,729,000 7,285,000
041207 - A036 Motor Vehicles 150,000 150,000 150,000
041207 - A038 Travel & Transportation 1,225,000 4,751,000 1,151,000
041207 - A039 General 530,000 564,000 655,000
041207 - A09 Physical Assets 5,000 10,000 5,000
041207 - A092 Computer Equipment 3,000 10,000 3,000Page 346
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A096 Purchase of Plant & Machinery 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000
041207 - A13 Repairs and Maintenance 431,000 392,000 535,000
041207 - A130 Transport 250,000 250,000 350,000
041207 - A131 Machinery and Equipment 50,000 37,000 40,000
041207 - A132 Furniture and Fixture 25,000 25,000 25,000
041207 - A133 Buildings and Structure 41,000 15,000 80,000
041207 - A137 Computer Equipment 65,000 65,000 40,000
Total - Commercial Section, Buenos Aires 23,412,000 21,783,000 19,793,000
HQ3411 COMMERCIAL SECTION, PRAGUE :
041207 - A01 Employees Related Expenses 13,182,000 10,737,000 12,335,000
041207 - A011 Pay 3 3 3,301,000 1,863,000 (2,964,000)
041207 - A011-1 Pay of Officers (1) (1) (800,000) (796,000) (900,000)
041207 - A011-2 Pay of Other Staff (2) (2) (2,501,000) (1,067,000) (2,064,000)
041207 - A012 Allowances 9,881,000 8,874,000 9,371,000
041207 - A012-1 Regular Allowances (7,050,000) (6,636,000) (6,850,000)
041207 - A012-2 Other Allowances (Excluding TA) (2,831,000) (2,238,000) (2,521,000)
041207 - A03 Operating Expenses 9,071,000 7,568,000 7,957,000
041207 - A032 Communications 720,000 540,000 600,000
041207 - A033 Utilities 410,000 278,000 315,000
041207 - A034 Occupancy Costs 6,700,000 5,688,000 6,000,000
041207 - A036 Motor Vehicles 226,000 81,000 101,000
041207 - A038 Travel & Transportation 610,000 680,000 581,000
041207 - A039 General 405,000 301,000 360,000
041207 - A09 Physical Assets 5,000 154,000 5,000
041207 - A092 Computer Equipment 3,000 152,000 3,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 272,000 243,000 330,000
041207 - A130 Transport 180,000 178,000 200,000
041207 - A131 Machinery and Equipment 20,000 14,000 20,000
041207 - A132 Furniture and Fixture 20,000 10,000 10,000
041207 - A133 Buildings and Structure 2,000 2,000 40,000
041207 - A137 Computer Equipment 50,000 38,000 50,000
041207 - A138 General 1,000 10,000
Total - Commercial Section, Prague 22,530,000 18,702,000 20,627,000Page 347
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ3412 COMMERCIAL SECTION, BRUSSELS :
041207 - A01 Employees Related Expenses 25,546,000 23,777,000 25,911,000
041207 - A011 Pay 4 4 7,500,000 7,674,000 7,830,000
041207 - A011-1 Pay of Officers (1) (1) (660,000) (810,000) (850,000)
041207 - A011-2 Pay of Other Staff (3) (3) (6,840,000) (6,864,000) (6,980,000)
041207 - A012 Allowances 18,046,000 16,103,000 18,081,000
041207 - A012-1 Regular Allowances (7,785,000) (8,570,000) (8,670,000)
041207 - A012-2 Other Allowances (Excluding TA) (10,261,000) (7,533,000) (9,411,000)
041207 - A03 Operating Expenses 9,711,000 8,100,000 8,342,000
041207 - A032 Communications 1,125,000 1,185,000 1,085,000
041207 - A033 Utilities 375,000 335,000 360,000
041207 - A034 Occupancy Costs 6,680,000 4,880,000 5,501,000
041207 - A036 Motor Vehicles 226,000 320,000 351,000
041207 - A038 Travel & Transportation 745,000 795,000 670,000
041207 - A039 General 560,000 585,000 375,000
041207 - A09 Physical Assets 5,000 5,000
041207 - A092 Computer Equipment 3,000 3,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000
041207 - A13 Repairs and Maintenance 570,000 590,000 270,000
041207 - A130 Transport 300,000 320,000 150,000
041207 - A131 Machinery and Equipment 150,000 150,000 50,000
041207 - A132 Furniture and Fixture 50,000 50,000 10,000
041207 - A137 Computer Equipment 70,000 70,000 60,000
Total - Commercial Section, Brussels 35,832,000 32,467,000 34,528,000
HQ3580 COMMERCIAL SECTION, DOHA :
041207 - A01 Employees Related Expenses 9,901,000 9,901,000 9,371,000
041207 - A011 Pay 3 3 4,250,000 4,250,000 4,250,000
041207 - A011-1 Pay of Officers (1) (1) (600,000) (600,000) (600,000)
041207 - A011-2 Pay of Other Staff (2) (2) (3,650,000) (3,650,000) (3,650,000)
041207 - A012 Allowances 5,651,000 5,651,000 5,121,000
041207 - A012-1 Regular Allowances (4,550,000) (4,550,000) (4,300,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,101,000) (1,101,000) (821,000)
041207 - A03 Operating Expenses 9,613,000 9,613,000 10,513,000
041207 - A032 Communications 990,000 990,000 990,000
041207 - A033 Utilities 940,000 940,000 940,000Page 348
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A034 Occupancy Costs 4,302,000 4,302,000 6,002,000
041207 - A036 Motor Vehicles 151,000 151,000 151,000
041207 - A038 Travel & Transportation 1,580,000 1,580,000 1,430,000
041207 - A039 General 1,650,000 1,650,000 1,000,000
041207 - A09 Physical Assets 6,000 6,000 6,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 485,000 485,000 485,000
041207 - A130 Transport 200,000 200,000 200,000
041207 - A131 Machinery and Equipment 75,000 75,000 75,000
041207 - A132 Furniture and Fixture 75,000 75,000 75,000
041207 - A133 Buildings and Structure 75,000 75,000 75,000
041207 - A137 Computer Equipment 60,000 60,000 60,000
Total - Commercial Section, Doha 20,005,000 20,005,000 20,375,000
HQ3686 COMMERCIAL SECTION EMBASY OF PAKISTAN BAHRAIN :
041207 - A01 Employees Related Expenses 3,040,000 12,346,000
041207 - A011 Pay 4 310,000 2,040,000
041207 - A011-1 Pay of Officers (1) (220,000) (700,000)
041207 - A011-2 Pay of Other Staff (3) (90,000) (1,340,000)
041207 - A012 Allowances 2,730,000 10,306,000
041207 - A012-1 Regular Allowances (2,450,000) (8,355,000)
041207 - A012-2 Other Allowances (Excluding TA) (280,000) (1,951,000)
041207 - A03 Operating Expenses 4,254,000 7,743,000
041207 - A032 Communications 201,000 510,000
041207 - A033 Utilities 40,000 426,000
041207 - A034 Occupancy Costs 3,100,000 5,600,000
041207 - A036 Motor Vehicles 350,000 151,000
041207 - A038 Travel & Transportation 460,000 651,000
041207 - A039 General 103,000 405,000
041207 - A09 Physical Assets 5,650,000 6,000
041207 - A092 Computer Equipment 700,000 3,000
041207 - A095 Purchase of Transport 3,200,000 1,000
041207 - A096 Purchase of Plant & Machinery 250,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,500,000 1,000
041207 - A13 Repairs and Maintenance 56,000 270,000
041207 - A130 Transport 50,000 50,000Page 349
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A131 Machinery and Equipment 1,000 20,000
041207 - A132 Furniture and Fixture 1,000 50,000
041207 - A133 Buildings and Structure 1,000 50,000
041207 - A137 Computer Equipment 3,000 100,000
Total - Commercial Section Embassy of
Pakistan Bahrain 13,000,000 20,365,000
HQ3695 COMMERCIAL SECTION - DUSHANBE :
041207 - A01 Employees Related Expenses 11,140,000
041207 - A011 Pay 4 2,150,000
041207 - A011-1 Pay of Officers (1) (600,000)
041207 - A011-2 Pay of Other Staff (3) (1,550,000)
041207 - A012 Allowances 8,990,000
041207 - A012-1 Regular Allowances (5,940,000)
041207 - A012-2 Other Allowances (Excluding TA) (3,050,000)
041207 - A03 Operating Expenses 7,583,000
041207 - A032 Communications 670,000
041207 - A033 Utilities 330,000
041207 - A034 Occupancy Costs 5,500,000
041207 - A036 Motor Vehicles 201,000
041207 - A038 Travel & Transportation 620,000
041207 - A039 General 262,000
041207 - A09 Physical Assets 3,900,000
041207 - A092 Computer Equipment 250,000
041207 - A095 Purchase of Transport 3,150,000
041207 - A096 Purchase of Plant & Machinery 200,000
041207 - A097 Purchase of Furniture & Fixture 300,000
041207 - A13 Repairs and Maintenance 71,000
041207 - A130 Transport 1,000
041207 - A131 Machinery and Equipment 10,000
041207 - A132 Furniture and Fixture 10,000
041207 - A133 Buildings and Structure 20,000
041207 - A137 Computer Equipment 30,000
Total - Commercial Section - Dushanbe 22,694,000
041207 Total - Other Commercial Functions 1,716,970,000 1,750,285,000 1,741,720,000Page 350
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Concld.
0412 Total - Commercial Affairs 1,716,970,000 1,750,285,000 1,741,720,000
041 Total - General Economic, Commercial
and Labour Affairs 1,716,970,000 1,750,285,000 1,741,720,000
04 Total - Economic Affairs 1,716,970,000 1,750,285,000 1,741,720,000
Total - Chief Accounts Officer (Ministry of
Foreign Affairs) 1,716,970,000 1,750,285,000 1,741,720,000
TOTAL - DEMAND 4,690,399,000 4,743,427,000 4,912,353,00020 - Communication Division
Page 351
SECTION IV
MINISTRY OF COMMUNICATIONS
_________
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
20. Communications Division 5,449,506
21. Other Expenditure of Communications Division 2,709,269
22. Pakistan Post Office Department 17,552,890
Total : 25,711,665Page 352
NO. 020._ COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 020
(FC21M02)
COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the COMMUNICATIONS DIVISION.
Voted Rs. 5,449,506,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
045 Construction and Transport 5,250,889,000 5,248,939,000 5,449,506,000
Total 5,250,889,000 5,248,939,000 5,449,506,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 4,149,221,000 4,149,221,000 4,302,962,000
A011 Pay 1,421,578,000 1,421,578,000 1,584,119,000
A011-1 Pay of Officers (444,184,000) (444,184,000) (499,675,000)
A011-2 Pay of Other Staff (977,394,000) (977,394,000) (1,084,444,000)
A012 Allowances 2,727,643,000 2,727,643,000 2,718,843,000
A012-1 Regular Allowances (2,662,814,000) (2,662,814,000) (2,648,668,000)
A012-2 Other Allowances (Excluding TA) (64,829,000) (64,829,000) (70,175,000)
A03 Operating Expenses 781,495,000 779,545,000 808,813,000
A04 Employees Retirement Benefits 14,527,000 14,527,000 15,078,000
A05 Grants, Subsidies and Write off Loans 67,000,000 67,000,000 69,417,000
A06 Transfers 10,410,000 10,410,000 11,299,000
A09 Physical Assets 126,430,000 126,430,000 136,714,000
A13 Repairs and Maintenance 101,806,000 101,806,000 105,223,000
Total 5,250,889,000 5,248,939,000 5,449,506,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
04 Economic Affairs -984,451,000 -984,451,000 -1,077,585,000
Total - Recoveries -984,451,000 -984,451,000 -1,077,585,000Page 353
III. - Details are as follows :-
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0452 ROAD TRANSPORT :
045201 ADMINISTRATION :
ID0117 COMMUNICATIONS DIVISION (SECRETARIAT) :
045201 - A01 Employees Related Expenses 80,654,000 80,654,000 86,467,000
045201 - A011 Pay 138 134 39,593,000 39,593,000 49,370,000
045201 - A011-1 Pay of Officers (42) (42) (22,753,000) (22,753,000) (30,916,000)
045201 - A011-2 Pay of Other Staff (96) (92) (16,840,000) (16,840,000) (18,454,000)
045201 - A012 Allowances 41,061,000 41,061,000 37,097,000
045201 - A012-1 Regular Allowances (36,115,000) (36,115,000) (31,842,000)
045201 - A012-2 Other Allowances (Excluding TA) (4,946,000) (4,946,000) (5,255,000)
045201 - A03 Operating Expenses 35,290,000 33,340,000 32,190,000
045201 - A032 Communications 4,490,000 4,490,000 4,490,000
045201 - A034 Occupancy Costs 8,050,000 8,050,000 12,050,000
045201 - A038 Travel & Transportation 16,250,000 14,300,000 9,150,000
045201 - A039 General 6,500,000 6,500,000 6,500,000
045201 - A04 Employees Retirement Benefits 2,050,000 2,050,000 3,300,000
045201 - A041 Pension 2,050,000 2,050,000 3,300,000
045201 - A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 6,554,000
045201 - A052 Grants-Domestic 5,000,000 5,000,000 6,554,000
045201 - A06 Transfers 1,500,000 1,500,000 1,500,000
045201 - A063 Entertainment & Gifts 1,500,000 1,500,000 1,500,000
045201 - A09 Physical Assets 1,400,000 1,400,000 1,500,000
045201 - A092 Computer Equipment 350,000 350,000 450,000
045201 - A095 Purchase of Transport 100,000 100,000 100,000
045201 - A096 Purchase of Plant and Machinery 600,000 600,000 600,000
045201 - A097 Purchase of Furniture and Fixture 350,000 350,000 350,000
045201 - A13 Repairs and Maintenance 3,200,000 3,200,000 3,550,000
045201 - A130 Transport 1,800,000 1,800,000 1,800,000
045201 - A131 Machinery and Equipment 500,000 500,000 500,000
045201 - A132 Furniture and Fixture 450,000 450,000 450,000
045201 - A133 Buildings and structure 200,000
045201 - A137 Computer Equipment 450,000 450,000 450,000
045201 - A138 General 150,000
Total - Communications Division
(Secretariat) 129,094,000 127,144,000 135,061,000Page 354
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID0119 NATIONAL HIGHWAYS AND MOTORWAY
POLICE ISLAMABAD (HEADQUARTERS):
045201 - A01 Employees Related Expenses 282,388,000 282,388,000 299,132,000
045201 - A011 Pay 489 522 83,395,000 83,395,000 102,813,000
045201 - A011-1 Pay of Officers (60) (80) (19,046,000) (19,046,000) (28,003,000)
045201 - A011-2 Pay of Other Staff (429) (442) (64,349,000) (64,349,000) (74,810,000)
045201 - A012 Allowances 198,993,000 198,993,000 196,319,000
045201 - A012-1 Regular Allowances (188,655,000) (188,655,000) (184,900,000)
045201 - A012-2 Other Allowances (Excluding TA) (10,338,000) (10,338,000) (11,419,000)
045201 - A03 Operating Expenses 118,687,000 118,687,000 127,195,000
045201 - A032 Communications 4,729,000 4,729,000 6,019,000
045201 - A033 Utilities 6,454,000 6,454,000 7,351,000
045201 - A034 Occupancy Costs 10,501,000 10,501,000 12,700,000
045201 - A036 Motor Vehicles 4,047,000 4,047,000 3,963,000
045201 - A038 Travel & Transportation 23,613,000 23,613,000 23,613,000
045201 - A039 General 69,343,000 69,343,000 73,549,000
045201 - A04 Employees Retirement Benefits 3,001,000 3,001,000 2,501,000
045201 - A041 Pension 3,001,000 3,001,000 2,501,000
045201 - A05 Grants, Subsidies and Write off Loans 29,247,000 29,247,000 26,100,000
045201 - A052 Grants-Domestic 29,247,000 29,247,000 26,100,000
045201 - A06 Transfers 3,907,000 3,907,000 4,444,000
045201 - A061 Scholarships 3,578,000 3,578,000 4,000,000
045201 - A063 Entertainment & Gifts 328,000 328,000 443,000
045201 - A064 Other Transfer Payments 1,000 1,000 1,000
045201 - A09 Physical Assets 113,035,000 113,035,000 121,774,000
045201 - A092 Computer Equipment 9,540,000 9,540,000 2,795,000
045201 - A095 Purchase of Transport 90,000,000 90,000,000 102,553,000
045201 - A096 Purchase of Plant and Machinery 8,492,000 8,492,000 11,255,000
045201 - A097 Purchase of Furniture and Fixture 1,552,000 1,552,000 1,171,000
045201 - A098 Purchase of Other Assets 3,451,000 3,451,000 4,000,000
045201 - A13 Repairs and Maintenance 9,150,000 9,150,000 9,443,000
045201 - A130 Transport 6,250,000 6,250,000 6,453,000
045201 - A131 Machinery and Equipment 1,320,000 1,320,000 1,362,000
045201 - A132 Furniture and Fixture 570,000 570,000 588,000
045201 - A133 Buildings and Structure 201,000 201,000 207,000
045201 - A137 Computer Equipment 569,000 569,000 586,000
045201 - A138 General 240,000 240,000 247,000
Total - National Highways and Motorway
Police Islamabad (Headquarters) 559,415,000 559,415,000 590,589,000Page 355
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID0127 NATIONAL HIGHWAYS AND MOTORWAY POLICE
( N-5 NORTH) ISLAMABAD:
045201 - A01 Employees Related Expenses 757,917,000 757,917,000 839,951,000
045201 - A011 Pay 1336 1511 257,144,000 257,144,000 307,147,000
045201 - A011-1 Pay of Officers (258) (293) (80,577,000) (80,577,000) (101,470,000)
045201 - A011-2 Pay of Other Staff (1078) (1218) (176,567,000) (176,567,000) (205,677,000)
045201 - A012 Allowances 500,773,000 500,773,000 532,804,000
045201 - A012-1 Regular Allowances (488,918,000) (488,918,000) (520,192,000)
045201 - A012-2 Other Allowances (Excluding TA) (11,855,000) (11,855,000) (12,612,000)
045201 - A03 Operating Expenses 138,007,000 138,007,000 141,888,000
045201 - A032 Communications 2,030,000 2,030,000 2,364,000
045201 - A033 Utilities 8,928,000 8,928,000 9,928,000
045201 - A034 Occupancy Costs 12,961,000 12,961,000 13,599,000
045201 - A036 Motor Vehicles 2,000 2,000 2,000
045201 - A038 Travel & Transportation 101,355,000 101,355,000 101,355,000
045201 - A039 General 12,731,000 12,731,000 14,640,000
045201 - A04 Employees Retirement Benefits 3,001,000 3,001,000 2,501,000
045201 - A041 Pension 3,001,000 3,001,000 2,501,000
045201 - A05 Grants, Subsidies and Write off Loans 8,000,000 8,000,000 8,000,000
045201 - A052 Grants-Domestic 8,000,000 8,000,000 8,000,000
045201 - A06 Transfers 900,000 900,000 1,030,000
045201 - A061 Scholarships 820,000 820,000 950,000
045201 - A063 Entertainment & Gifts 80,000 80,000 80,000
045201 - A09 Physical Assets 2,182,000 2,182,000 2,313,000
045201 - A092 Computer Equipment 480,000 480,000 511,000
045201 - A095 Purchase of Transport 1,000 1,000 1,000
045201 - A096 Purchase of Plant and Machinery 820,000 820,000 920,000
045201 - A097 Purchase of Furniture and Fixture 880,000 880,000 880,000
045201 - A098 Purchase of Other Assets 1,000 1,000 1,000
045201 - A13 Repairs and Maintenance 16,402,000 16,402,000 16,931,000
045201 - A130 Transport 15,011,000 15,011,000 15,498,000
045201 - A131 Machinery and Equipment 920,000 920,000 949,000
045201 - A132 Furniture and Fixture 120,000 120,000 123,000
045201 - A133 Buildings and Structure 201,000 201,000 207,000
045201 - A137 Computer Equipment 150,000 150,000 154,000
Total - National Highways and Motorway
Police (N-5 North) Islamabad 926,409,000 926,409,000 1,012,614,000Page 356
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID0128 NATIONAL HIGHWAYS AND MOTORWAY
POLICE NH AND MP / MOTERWAY ZONE :
045201 - A01 Employees Related Expenses 807,569,000 807,569,000 897,206,000
045201 - A011 Pay 1443 1619 267,859,000 267,859,000 327,652,000
045201 - A011-1 Pay of Officers (284) (306) (88,657,000) (88,657,000) (105,954,000)
045201 - A011-2 Pay of Other Staff (1159) (1313) (179,202,000) (179,202,000) (221,698,000)
045201 - A012 Allowances 539,710,000 539,710,000 569,554,000
045201 - A012-1 Regular Allowances (528,022,000) (528,022,000) (557,048,000)
045201 - A012-2 Other Allowances (Excluding TA) (11,688,000) (11,688,000) (12,506,000)
045201 - A03 Operating Expenses 146,371,000 146,371,000 148,349,000
045201 - A032 Communications 1,996,000 1,996,000 2,341,000
045201 - A033 Utilities 7,346,000 7,346,000 8,346,000
045201 - A034 Occupancy Costs 7,401,000 7,401,000 6,041,000
045201 - A036 Motor Vehicles 2,000 2,000 2,000
045201 - A038 Travel & Transportation 116,829,000 116,829,000 116,829,000
045201 - A039 General 12,797,000 12,797,000 14,790,000
045201 - A04 Employees Retirement Benefits 2,001,000 2,001,000 2,001,000
045201 - A041 Pension 2,001,000 2,001,000 2,001,000
045201 - A05 Grants, Subsidies and Write off Loans 6,550,000 6,550,000 7,300,000
045201 - A052 Grants-Domestic 6,550,000 6,550,000 7,300,000
045201 - A06 Transfers 994,000 994,000 1,020,000
045201 - A061 Scholarships 924,000 924,000 950,000
045201 - A063 Entertainment & Gifts 70,000 70,000 70,000
045201 - A09 Physical Assets 2,038,000 2,038,000 2,169,000
045201 - A092 Computer Equipment 480,000 480,000 511,000
045201 - A095 Purchase of Transport 1,000 1,000 1,000
045201 - A096 Purchase of Plant and Machinery 876,000 876,000 976,000
045201 - A097 Purchase of Furniture and Fixture 680,000 680,000 680,000
045201 - A098 Purchase of Other Assets 1,000 1,000 1,000
045201 - A13 Repairs and Maintenance 18,928,000 18,928,000 19,540,000
045201 - A130 Transport 17,425,000 17,425,000 17,991,000
045201 - A131 Machinery and Equipment 968,000 968,000 999,000
045201 - A132 Furniture and Fixture 180,000 180,000 185,000
045201 - A133 Buildings and Structure 201,000 201,000 207,000
045201 - A137 Computer Equipment 154,000 154,000 158,000
Total - National Highways and Motorway
Police NH and MP / Moterway Zone 984,451,000 984,451,000 1,077,585,000Page 357
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
ID5215 PLANNING MONITORING AND EVALUATION CELL :
045201 - A01 Employees Related Expenses 13,850,000 13,850,000 15,685,000
045201 - A011 Pay 32 36 5,905,000 5,905,000 8,353,000
045201 - A011-1 Pay of Officers (6) (7) (2,288,000) (2,288,000) (3,802,000)
045201 - A011-2 Pay of Other Staff (26) (29) (3,617,000) (3,617,000) (4,551,000)
045201 - A012 Allowances 7,945,000 7,945,000 7,332,000
045201 - A012-1 Regular Allowances (7,045,000) (7,045,000) (6,132,000)
045201 - A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (1,200,000)
045201 - A03 Operating Expenses 3,975,000 3,975,000 4,975,000
045201 - A032 Communications 60,000 60,000 60,000
045201 - A034 Occupancy Costs 2,005,000 2,005,000 3,005,000
045201 - A038 Travel & Transportation 1,510,000 1,510,000 1,510,000
045201 - A039 General 400,000 400,000 400,000
045201 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 1,491,000
045201 - A052 Grants-Domestic 2,000,000 2,000,000 1,491,000
045201 - A06 Transfers 20,000 20,000 20,000
045201 - A063 Entertainment & Gifts 20,000 20,000 20,000
045201 - A09 Physical Assets 880,000 880,000 880,000
045201 - A092 Computer Equipment 510,000 510,000 510,000
045201 - A095 Purchase of Transport 100,000 100,000 100,000
045201 - A096 Purchase of Plant and Machinery 250,000 250,000 250,000
045201 - A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
045201 - A13 Repairs and Maintenance 660,000 660,000 660,000
045201 - A130 Transport 10,000 10,000 10,000
045201 - A131 Machinery and Equipment 200,000 200,000 200,000
045201 - A132 Furniture and Fixture 200,000 200,000 200,000
045201 - A137 Computer Equipment 250,000 250,000 250,000
Total - Planning Monitoring and Evaluation
Cell 21,385,000 21,385,000 23,711,000
045201 Total - Administration 2,620,754,000 2,618,804,000 2,839,560,000
0452 Total - Road Transport 2,620,754,000 2,618,804,000 2,839,560,000
045 Total - Construction and Transport 2,620,754,000 2,618,804,000 2,839,560,000
04 Total - Economic Affairs 2,620,754,000 2,618,804,000 2,839,560,000
Total- Accountant General Pakistan
Revenues 2,620,754,000 2,618,804,000 2,839,560,000Page 358
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 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 :
LO0413 NATIONAL HIGHWAYS AND MOTORWAY POLICE
NH AND MP (N-5 CENTRAL) LAHORE :
045201 - A01 Employees Related Expenses 781,598,000 781,598,000 885,796,000
045201 - A011 Pay 1378 1610 267,899,000 267,899,000 321,550,000
045201 - A011-1 Pay of Officers (286) (280) (89,278,000) (89,278,000) (96,985,000)
045201 - A011-2 Pay of Other Staff (1092) (1330) (178,621,000) (178,621,000) (224,565,000)
045201 - A012 Allowances 513,699,000 513,699,000 564,246,000
045201 - A012-1 Regular Allowances (504,273,000) (504,273,000) (553,960,000)
045201 - A012-2 Other Allowances (Excluding TA) (9,426,000) (9,426,000) (10,286,000)
045201 - A03 Operating Expenses 150,597,000 150,597,000 154,480,000
045201 - A032 Communications 1,982,000 1,982,000 2,321,000
045201 - A033 Utilities 9,605,000 9,605,000 10,621,000
045201 - A034 Occupancy Costs 15,001,000 15,001,000 15,608,000
045201 - A036 Motor Vehicles 2,000 2,000 2,000
045201 - A038 Travel & Transportation 110,908,000 110,908,000 110,908,000
045201 - A039 General 13,099,000 13,099,000 15,020,000
045201 - A04 Employees Retirement Benefits 1,501,000 1,501,000 2,501,000
045201 - A041 Pension 1,501,000 1,501,000 2,501,000
045201 - A05 Grants, Subsidies and Write off Loans 6,550,000 6,550,000 7,300,000
045201 - A052 Grants-Domestic 6,550,000 6,550,000 7,300,000
045201 - A06 Transfers 934,000 934,000 960,000
045201 - A061 Scholarships 924,000 924,000 950,000
045201 - A063 Entertainment & Gifts 10,000 10,000 10,000
045201 - A09 Physical Assets 2,038,000 2,038,000 2,169,000
045201 - A092 Computer Equipment 480,000 480,000 511,000
045201 - A095 Purchase of Transport 1,000 1,000 1,000
045201 - A096 Purchase of Plant and Machinery 676,000 676,000 776,000
045201 - A097 Purchase of Furniture and Fixture 880,000 880,000 880,000
045201 - A098 Purchase of Other Assets 1,000 1,000 1,000
045201 - A13 Repairs and Maintenance 25,899,000 25,899,000 26,738,000
045201 - A130 Transport 24,500,000 24,500,000 25,296,000Page 359
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
045201 - A131 Machinery and Equipment 924,000 924,000 954,000
045201 - A132 Furniture and Fixture 120,000 120,000 123,000
045201 - A133 Buildings and Structure 201,000 201,000 207,000
045201 - A137 Computer Equipment 154,000 154,000 158,000
Total - National Highways and Motorway Police
NH and MP (N - 5 Central) Lahore 969,117,000 969,117,000 1,079,944,000
LO0414 NATIONAL HIGHWAYS AND MOTORWAY POLICE
NH AND MP / TRAINING COLLEGE LAHORE :
045201 - A01 Employees Related Expenses 93,479,000 93,479,000 117,631,000
045201 - A011 Pay 134 206 42,519,000 42,519,000 42,050,000
045201 - A011-1 Pay of Officers (32) (38) (10,264,000) (10,264,000) (13,428,000)
045201 - A011-2 Pay of Other Staff (102) (168) (32,255,000) (32,255,000) (28,622,000)
045201 - A012 Allowances 50,960,000 50,960,000 75,581,000
045201 - A012-1 Regular Allowances (49,622,000) (49,622,000) (74,025,000)
045201 - A012-2 Other Allowances (Excluding TA) (1,338,000) (1,338,000) (1,556,000)
045201 - A03 Operating Expenses 15,907,000 15,907,000 19,764,000
045201 - A032 Communications 393,000 393,000 432,000
045201 - A033 Utilities 4,786,000 4,786,000 8,066,000
045201 - A034 Occupancy Costs 2,000 2,000 2,000
045201 - A036 Motor Vehicles 2,000 2,000 2,000
045201 - A038 Travel & Transportation 8,293,000 8,293,000 8,831,000
045201 - A039 General 2,431,000 2,431,000 2,431,000
045201 - A04 Employees Retirement Benefits 702,000 702,000 3,000
045201 - A041 Pension 702,000 702,000 3,000
045201 - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,072,000
045201 - A052 Grants-Domestic 1,000,000 1,000,000 1,072,000
045201 - A06 Transfers 583,000 583,000 655,000
045201 - A061 Scholarships 528,000 528,000 600,000
045201 - A063 Entertainment & Gifts 55,000 55,000 55,000
045201 - A09 Physical Assets 781,000 781,000 1,581,000
045201 - A092 Computer Equipment 130,000 130,000 181,000
045201 - A095 Purchase of Transport 1,000 1,000 1,000
045201 - A096 Purchase of Plant and Machinery 499,000 499,000 549,000
045201 - A097 Purchase of Furniture and Fixture 150,000 150,000 849,000
045201 - A098 Purchase of Other Assets 1,000 1,000 1,000
045201 - A13 Repairs and Maintenance 1,731,000 1,731,000 1,785,000
045201 - A130 Transport 1,000,000 1,000,000 1,032,000Page 360
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
045201 - A131 Machinery and Equipment 308,000 308,000 318,000
045201 - A132 Furniture and Fixture 120,000 120,000 123,000
045201 - A133 Buildings and Structure 200,000 200,000 206,000
045201 - A137 Computer Equipment 103,000 103,000 106,000
Total - National Highways and Motorway
Police NH and MP / Training College
Lahore 114,183,000 114,183,000 142,491,000
045201 Total - Administration 1,083,300,000 1,083,300,000 1,222,435,000
0452 Total - Road Transport 1,083,300,000 1,083,300,000 1,222,435,000
045 Total - Construction and Transport 1,083,300,000 1,083,300,000 1,222,435,000
04 Total - Economic Affairs 1,083,300,000 1,083,300,000 1,222,435,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 1,083,300,000 1,083,300,000 1,222,435,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0452 ROAD TRANSPORT :
045201 ADMINISTRATION :
KA0451 NATIONAL HIGHWAYS AND MOTORWAY POLICE
NH AND MP (N-5 SOUTH) KARACHI :
045201 - A01 Employees Related Expenses 677,371,000 677,371,000 713,782,000
045201 - A011 Pay 1171 1342 237,782,000 237,782,000 266,319,000
045201 - A011-1 Pay of Officers (239) (223) (74,673,000) (74,673,000) (77,323,000)
045201 - A011-2 Pay of Other Staff (932) (1119) (163,109,000) (163,109,000) (188,996,000)
045201 - A012 Allowances 439,589,000 439,589,000 447,463,000
045201 - A012-1 Regular Allowances (428,701,000) (428,701,000) (435,813,000)
045201 - A012-2 Other Allowances (Excluding TA) (10,888,000) (10,888,000) (11,650,000)
045201 - A03 Operating Expenses 123,064,000 123,064,000 126,900,000
045201 - A032 Communications 2,207,000 2,207,000 2,603,000Page 361
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
045201 - A033 Utilities 5,716,000 5,716,000 6,716,000
045201 - A034 Occupancy Costs 13,311,000 13,311,000 13,851,000
045201 - A036 Motor Vehicles 2,000 2,000 2,000
045201 - A038 Travel & Transportation 89,707,000 89,707,000 89,707,000
045201 - A039 General 12,121,000 12,121,000 14,021,000
045201 - A04 Employees Retirement Benefits 1,601,000 1,601,000 1,601,000
045201 - A041 Pension 1,601,000 1,601,000 1,601,000
045201 - A05 Grants, Subsidies and Write off Loans 4,100,000 4,100,000 6,900,000
045201 - A052 Grants-Domestic 4,100,000 4,100,000 6,900,000
045201 - A06 Transfers 994,000 994,000 1,020,000
045201 - A061 Scholarships 924,000 924,000 950,000
045201 - A063 Entertainment & Gifts 70,000 70,000 70,000
045201 - A09 Physical Assets 2,038,000 2,038,000 2,169,000
045201 - A092 Computer Equipment 480,000 480,000 511,000
045201 - A095 Purchase of Transport 1,000 1,000 1,000
045201 - A096 Purchase of Plant and Machinery 876,000 876,000 976,000
045201 - A097 Purchase of Furniture and Fixture 680,000 680,000 680,000
045201 - A098 Purchase of Other Assets 1,000 1,000 1,000
045201 - A13 Repairs and Maintenance 18,885,000 18,885,000 19,496,000
045201 - A130 Transport 17,600,000 17,600,000 18,172,000
045201 - A131 Machinery and Equipment 812,000 812,000 838,000
045201 - A132 Furniture and Fixture 120,000 120,000 123,000
045201 - A133 Buildings and Structure 201,000 201,000 207,000
045201 - A137 Computer Equipment 152,000 152,000 156,000
Total - National Highways and Motorway Police
NH and MP (N - 5 South) Karachi 828,053,000 828,053,000 871,868,000
045201 Total - Administration 828,053,000 828,053,000 871,868,000
0452 Total - Road Transport 828,053,000 828,053,000 871,868,000
045 Total - Construction and Transport 828,053,000 828,053,000 871,868,000
04 Total - Economic Affairs 828,053,000 828,053,000 871,868,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 828,053,000 828,053,000 871,868,000Page 362
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 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 :
QA0287 NATIONAL HIGHWAYS AND MOTORWAYS POLICE
NH AND MP / WEST ZONE (N - 25) :
045201 - A01 Employees Related Expenses 654,395,000 654,395,000 447,312,000
045201 - A011 Pay 1,171 812 219,482,000 219,482,000 158,865,000
045201 - A011-1 Pay of Officers (181) (120) (56,648,000) (56,648,000) (41,794,000)
045201 - A011-2 Pay of Other Staff (990) (692) (162,834,000) (162,834,000) (117,071,000)
045201 - A012 Allowances 434,913,000 434,913,000 288,447,000
045201 - A012-1 Regular Allowances (431,463,000) (431,463,000) (284,756,000)
045201 - A012-2 Other Allowances (Excluding TA) (3,450,000) (3,450,000) (3,691,000)
045201 - A03 Operating Expenses 49,597,000 49,597,000 53,072,000
045201 - A032 Communications 1,097,000 1,097,000 1,320,000
045201 - A033 Utilities 3,351,000 3,351,000 4,376,000
045201 - A034 Occupancy Costs 7,501,000 7,501,000 7,801,000
045201 - A036 Motor Vehicles 2,000 2,000 2,000
045201 - A038 Travel & Transportation 33,077,000 33,077,000 34,277,000
045201 - A039 General 4,569,000 4,569,000 5,296,000
045201 - A04 Employees Retirement Benefits 670,000 670,000 670,000
045201 - A041 Pension 670,000 670,000 670,000
045201 - A05 Grants, Subsidies and Write off Loans 4,553,000 4,553,000 4,700,000
045201 - A052 Grants-Domestic 4,553,000 4,553,000 4,700,000
045201 - A06 Transfers 578,000 578,000 650,000
045201 - A061 Scholarships 528,000 528,000 600,000
045201 - A063 Entertainment & Gifts 50,000 50,000 50,000
045201 - A09 Physical Assets 2,038,000 2,038,000 2,159,000
045201 - A092 Computer Equipment 380,000 380,000 401,000
045201 - A095 Purchase of Transport 1,000 1,000 1,000
045201 - A096 Purchase of Plant and Machinery 1,328,000 1,328,000 1,428,000
045201 - A097 Purchase of Furniture and Fixture 328,000 328,000 328,000
045201 - A098 Purchase of Other Assets 1,000 1,000 1,000
045201 - A13 Repairs and Maintenance 6,951,000 6,951,000 7,080,000
045201 - A130 Transport 6,000,000 6,000,000 6,100,000
045201 - A131 Machinery and Equipment 616,000 616,000 636,000
045201 - A132 Furniture and Fixture 120,000 120,000 123,000
045201 - A133 Buildings and Structure 101,000 101,000 104,000Page 363
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Concld.
045201 - A137 Computer Equipment 114,000 114,000 117,000
Total - National Highways and Motorways Police
NH and MP \ West Zone (N - 25) 718,782,000 718,782,000 515,643,000
045201 Total - Administration 718,782,000 718,782,000 515,643,000
0452 Total - Road Transport 718,782,000 718,782,000 515,643,000
045 Total - Construction and Transport 718,782,000 718,782,000 515,643,000
04 Total - Economic Affairs 718,782,000 718,782,000 515,643,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 718,782,000 718,782,000 515,643,000
TOTAL - DEMAND 5,250,889,000 5,248,939,000 5,449,506,000
Details of Recoveries Adjusted in the Accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0452 ROAD TRANSPORT :
045201 ADMINISTRATION :
90002 Recoveries from Toll Tax Collected by NHA -984,451,000 -984,451,000 -1,077,585,000
045201 Total-Administration -984,451,000 -984,451,000 -1,077,585,000
Total - Accountant General Pakistan
Revenues -984,451,000 -984,451,000 -1,077,585,000
Total - Recoveries -984,451,000 -984,451,000 -1,077,585,00021 - Other Expenditure of Communications Division
Page 364
NO. 021._OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 021
(FC21Y05)
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
O hExpenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 2,709,269,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
hMINISTRY OF COMMUNICATIONS .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 2,515,264,000 2,515,264,000 2,637,269,000
046 Communications 62,247,000 65,324,000 72,000,000
Total 2,577,511,000 2,580,588,000 2,709,269,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 165,401,000 165,401,000 203,982,000
A011 Pay 99,589,000 99,589,000 138,270,000
A011-1 Pay of Officers (38,626,000) (38,626,000) (51,719,000)
A011-2 Pay of Other Staff (60,963,000) (60,963,000) (86,551,000)
A012 Allowances 65,812,000 65,812,000 65,712,000
A012-1 Regular Allowances (64,712,000) (64,712,000) (64,512,000)
A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,200,000)
A02 Project Pre-Investment Analysis 5,000 5,000 5,000
A03 Operating Expenses 34,773,000 36,870,000 37,446,000
A04 Employees Retirement Benefits 1,700,000 1,700,000 2,720,000
A05 Grants, Subsidies and Write off Loans 2,374,957,000 2,374,957,000 2,462,346,000
A06 Transfers 12,000 62,000 90,000
A09 Physical Assets 431,000 431,000 1,060,000
A13 Repairs and Maintenance 232,000 1,162,000 1,620,000
Total 2,577,511,000 2,580,588,000 2,709,269,000Page 365
NO. 021._ FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DEMANDS FOR GRANTS
DIVISION
III. - Details are as follows :-
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0452 ROAD TRANSPORT :
045201 ADMINISTRATION :
ID0122 ESTABLISHMENT CHARGES FOR CONSTRUCTION
TECHNOLOGY TRAINING INSTITUTE
ISLAMABAD :
045201 - A01 Employee Related Expenses 115,213,000 115,213,000 149,603,000
045201 - A011 Pay 318 374 73,265,000 73,265,000 106,040,000
045201 - A011-1 Pay of Officers (33) (47) (20,891,000) (20,891,000) (32,298,000)
045201 - A011-2 Pay of Other Staff (285) (327) (52,374,000) (52,374,000) (73,742,000)
045201 - A012 Allowances 41,948,000 41,948,000 43,563,000
045201 - A012-1 Regular Allowances (41,948,000) (41,948,000) (43,563,000)
045201 - A03 Operating Expenses 25,124,000 25,124,000 25,350,000
045201 - A030 Fuel & Power 13,500,000 13,500,000 13,000,000
045201 - A032 Communications 324,000 324,000 350,000
045201 - A033 Utilities 9,500,000 9,500,000 10,000,000
045201 - A038 Travel & Transportation 1,800,000 1,800,000 2,000,000
Total - Establishment Charges for Construction
Technology Training Institute
Islamabad 140,337,000 140,337,000 174,953,000
045201 Total - Administration 140,337,000 140,337,000 174,953,000
045202 HIGHWAYS ROADS AND BRIDGES :
ID0120 MAINTENANCE OF KKH SKARDU ROAD :
045202 - A05 Grants, Subsidies and Write off Loans 70,954,000 70,954,000 74,580,000
045202 - A052 Grants - Domestic 70,954,000 70,954,000 74,580,000
Total - Maintenance of KKH Skardu Road 70,954,000 70,954,000 74,580,000Page 366
NO. 021._ FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DEMANDS FOR GRANTS
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID0124 NATIONAL HIGHWAY AUTHORITY FOR
MAINTENANCE OF NATIONAL HIGHWAY :
045202 - A05 Grants, Subsidies and Write off Loans 2,066,000,000 2,066,000,000 2,137,599,000
045202 - A052 Grants - Domestic 2,066,000,000 2,066,000,000 2,137,599,000
Total - National Highway Authority for
Maintenance of National Highway 2,066,000,000 2,066,000,000 2,137,599,000
ID0125 MAINTENANCE OF KKH THAKOT
KHUNJRAB ROAD :
045202 - A05 Grants, Subsidies and Write off Loans 237,973,000 237,973,000 250,137,000
045202 - A052 Grants - Domestic 237,973,000 237,973,000 250,137,000
Total - Maintenance of KKH Thakot
Khunjrab Road 237,973,000 237,973,000 250,137,000
045202 Total - Highways Roads and Bridges 2,374,927,000 2,374,927,000 2,462,316,000
0452 Total - Road Transport 2,515,264,000 2,515,264,000 2,637,269,000
045 Total - Construction and Transport 2,515,264,000 2,515,264,000 2,637,269,000
046 COMMUNICATIONS :
0461 COMMUNICATIONS :
046120 OTHERS :
ID0129 NATIONAL TRANSPORT RESEARCH
CENTRE, ISLAMABAD :
046120 - A01 Employees Related Expenses 50,188,000 50,188,000 54,379,000
046120 - A011 Pay 100 100 26,324,000 26,324,000 32,230,000
046120 - A011-1 Pay of Officers (43) (42) (17,735,000) (17,735,000) (19,421,000)
046120 - A011-2 Pay of Other Staff (57) (58) (8,589,000) (8,589,000) (12,809,000)
046120 - A012 Allowances 23,864,000 23,864,000 22,149,000
046120 - A012-1 Regular Allowances (22,764,000) (22,764,000) (20,949,000)
046120 - A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,200,000)
046120 - A02 Project Pre-Investment Analysis 5,000 5,000 5,000
046120 - A022 Research, Surveys & Exploratory Operations 5,000 5,000 5,000Page 367
NO. 021._ FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DEMANDS FOR GRANTS
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
046120 - A03 Operating Expenses 9,649,000 11,746,000 12,096,000
046120 - A032 Communications 760,000 760,000 825,000
046120 - A033 Utilities 900,000 900,000 1,001,000
046120 - A034 Occupancy Costs 6,260,000 6,260,000 6,275,000
046120 - A038 Travel & Transportation 882,000 1,182,000 1,363,000
046120 - A039 General 847,000 2,644,000 2,632,000
046120 - A04 Employees Retirement Benefits 1,700,000 1,700,000 2,720,000
046120 - A041 Pension 1,700,000 1,700,000 2,720,000
046120 - A05 Grants, Subsidies and Write off Loans 30,000 30,000 30,000
046120 - A052 Grants-Domestic 30,000 30,000 30,000
046120 - A06 Transfers 12,000 62,000 90,000
046120 - A063 Entertainment & Gifts 12,000 62,000 90,000
046120 - A09 Physical Assets 431,000 431,000 1,060,000
046120 - A092 Computer Equipment 130,000 130,000 180,000
046120 - A095 Purchase of Transport 1,000 1,000 80,000
046120 - A096 Purchase of Plant and Machinery 200,000 200,000 600,000
046120 - A097 Purchase of Furniture and Fixture 100,000 100,000 200,000
046120 - A13 Repairs and Maintenance 232,000 1,162,000 1,620,000
046120 - A130 Transport 70,000 270,000 270,000
046120 - A131 Machinery and Equipment 100,000 160,000 200,000
046120 - A132 Furniture and Fixture 15,000 215,000 100,000
046120 - A133 Buildings and Structure 30,000 330,000 400,000
046120 - A137 Computer Equipment 17,000 187,000 150,000
046120 - A138 General 500,000
Total - National Transport Research Centre,
Islamabad 62,247,000 65,324,000 72,000,000
046120 Total - Others 62,247,000 65,324,000 72,000,000
0461 Total - Communications 62,247,000 65,324,000 72,000,000
046 Total - Communications 62,247,000 65,324,000 72,000,000
04 Total - Economic Affairs 2,577,511,000 2,580,588,000 2,709,269,000
Total - Accountant General Pakistan
Revenues 2,577,511,000 2,580,588,000 2,709,269,000
TOTAL - DEMAND 2,577,511,000 2,580,588,000 2,709,269,00022 - Pakistan Post Office Department
Page 368
NO.022.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 022
(FC21P01 /FC24P01)
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the PAKISTAN POST OFFICE DEPARTMENT.
Total Rs. 17,552,890,000
(Charged) Rs. 50,000,000
(Voted) Rs. 17,502,890,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
046 Communications 16,397,841,000 16,407,841,000 17,552,890,000
Total 16,397,841,000 16,407,841,000 17,552,890,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 16,347,841,000 16,357,841,000 17,502,890,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 9,112,894,000 9,112,894,000 9,361,634,000
A011 Pay 4,725,172,000 4,725,172,000 5,711,450,000
A011-1 Pay of Officers (275,187,000) (275,187,000) (308,600,000)
A011-2 Pay of Other Staff (4,449,985,000) (4,449,985,000) (5,402,850,000)
A012 Allowances 4,387,722,000 4,387,722,000 3,650,184,000
A012-1 Regular Allowances (4,160,783,000) (4,160,783,000) (3,398,364,000)
A012-2 Other Allowances (Excluding TA) (226,939,000) (226,939,000) (251,820,000)
A03 Operating Expenses 3,542,433,000 3,552,433,000 3,589,603,000
A04 Employees Retirement Benefits 3,010,401,000 3,010,401,000 3,259,000,000
A05 Grants, Subsidies and Write off Loans 70,620,000 70,620,000 552,600,000
A06 Transfers 44,873,000 44,873,000 55,003,000
A07 Interest Payment 50,000,000 50,000,000 50,000,000
(Charged) 50,000,000 50,000,000 50,000,000
A09 Physical Assets 214,600,000 214,600,000 239,000,000
A10 Principal Repayments of Loans 75,000,000 75,000,000 75,000,000
A12 Civil Works 23,220,000 23,220,000 25,000,000
A13 Repairs and Maintenance 253,800,000 253,800,000 346,050,000
Total 16,397,841,000 16,407,841,000 17,552,890,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 16,347,841,000 16,357,841,000 17,502,890,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
Gross Receipts -11,500,000,000 -11,500,000,000 -13,000,000,000Page 369
NO. 022.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
III. - Details are as follows :-
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS
04 ECONOMIC AFFAIRS :
046 COMMUNICATIONS :
0461 COMMUNICATIONS :
046102 POST OFFICES :
HQ0128 PAKISTAN POST OFFICE DEPARTMENT :
046102 - A01 Employees Related Expenses 9,112,894,000 9,112,894,000 9,361,634,000
046102 - A011 Pay 31637 31637 4,725,172,000 4,725,172,000 5,711,450,000
046102 - A011-1 Pay of Officers (784) (850) (275,187,000) (275,187,000) (308,600,000)
046102 - A011-2 Pay of Other Staff (30853) (30787) (4,449,985,000) (4,449,985,000) (5,402,850,000)
046102 - A012 Allowances 4,387,722,000 4,387,722,000 3,650,184,000
046102 - A012-1 Regular Allowances (4,160,783,000) (4,160,783,000) (3,398,364,000)
046102 - A012-2 Other Allowances (Excluding TA) (226,939,000) (226,939,000) (251,820,000)
046102 - A03 Operating Expenses 3,542,433,000 3,552,433,000 3,589,603,000
046102 - A031 Fees 72,000,000 72,000,000 74,000,000
046102 - A032 Communications 64,000,000 64,000,000 66,000,000
046102 - A033 Utilities 154,100,000 154,100,000 152,000,000
046102 - A034 Occupancy Costs 503,000,000 503,000,000 503,000,000
046102 - A035 Operating Leases 1,000
046102 - A037 Consultancy and Contractual Work 1,000,000 11,000,000 11,000,000
046102 - A038 Travel & Transportation 377,000,000 377,000,000 377,000,000
046102 - A039 General 2,371,333,000 2,371,333,000 2,406,602,000
046102 - A04 Employees Retirement Benefits 3,010,401,000 3,010,401,000 3,259,000,000
046102 - A041 Pension 3,010,401,000 3,010,401,000 3,259,000,000
046102 - A05 Grants, Subsidies and Write off Loans 70,620,000 70,620,000 552,600,000
046102 - A052 Grants-Domestic 67,520,000 67,520,000 546,600,000
046102 - A053 Write off Loans / Advances 3,100,000 3,100,000 6,000,000
046102 - A06 Transfers 44,873,000 44,873,000 55,003,000
046102 - A061 Scholarships 3,000 3,000 3,000
046102 - A062 Technical Assistance 1,000,000 1,000,000 1,000,000
046102 - A063 Entertainment & Gifts 3,000,000 3,000,000 4,000,000
046102 - A064 Other Transfer Payments 40,870,000 40,870,000 50,000,000
046102 - A09 Physical Assets 214,600,000 214,600,000 239,000,000
046102 - A092 Computer Equipment 66,000,000 66,000,000 74,000,000Page 370
NO. 022.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS--Contd.
046102 - A095 Purchase of Transport 5,000,000 5,000,000 5,000,000
046102 - A096 Purchase of Plant and Machinery 35,000,000 35,000,000 50,000,000
046102 - A097 Purchase of Furniture and Fixture 22,600,000 22,600,000 20,000,000
046102 - A098 Purchase of Other Assets 86,000,000 86,000,000 90,000,000
046102 - A10 Principal Repayments of Loans 75,000,000 75,000,000 75,000,000
046102 - A101 Principal Repayment of Loans - Domestic 75,000,000 75,000,000 75,000,000
046102 - A12 Civil Works 23,220,000 23,220,000 25,000,000
046102 - A124 Buildings and Structure 23,220,000 23,220,000 25,000,000
046102 - A13 Repairs and Maintenance 253,800,000 253,800,000 346,050,000
046102 - A130 Transport 25,000,000 25,000,000 27,000,000
046102 - A131 Machinery and Equipment 12,000,000 12,000,000 15,000,000
046102 - A132 Furniture and Fixture 12,000,000 12,000,000 15,000,000
046102 - A133 Buildings and Structure 80,000,000 80,000,000 90,050,000
046102 - A137 Computer Equipment 121,800,000 121,800,000 196,000,000
046102 - A138 General 3,000,000 3,000,000 3,000,000
Total - Pakistan Post Office Department 16,347,841,000 16,357,841,000 17,502,890,000
HQ3324 PAKISTAN POST OFFICE DEPARTMENT
INTEREST PAYMENT (CHARGED) :
046102 - A07 Interest Payment 50,000,000 50,000,000 50,000,000
(Charged) 50,000,000 50,000,000 50,000,000
046102 - A071 Interest - Domestic 50,000,000 50,000,000 50,000,000
(Charged) 50,000,000 50,000,000 50,000,000
Total - Pakistan Post Office Department
Interest Payment (Charged) 50,000,000 50,000,000 50,000,000
(Charged) 50,000,000 50,000,000 50,000,000Page 371
NO. 022.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS--Concld.
046102 Total - Post Offices 16,397,841,000 16,407,841,000 17,552,890,000
0461 Total - Communications 16,397,841,000 16,407,841,000 17,552,890,000
046 Total - Communications 16,397,841,000 16,407,841,000 17,552,890,000
04 Total - Economic Affairs 16,397,841,000 16,407,841,000 17,552,890,000
Total - Commercial Departments 16,397,841,000 16,407,841,000 17,552,890,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 16,347,841,000 16,357,841,000 17,502,890,000
TOTAL - DEMAND 16,397,841,000 16,407,841,000 17,552,890,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 16,347,841,000 16,357,841,000 17,502,890,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
Gross Receipts -11,500,000,000 -11,500,000,000 -13,000,000,00023 - Defence Division
Page 372
SECTION V
MINISTRY OF DEFENCE
_________
2017- 2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
23. Defence Division 1,565,129
24. Survey of Pakistan 1,206,518
25. Federal Government Educational Institutions
in Cantonments and Garrisons 5,273,485
26. Defence Services 920,000,000
Total : 928,045,132Page 373
NO. 023._DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 023
(FC21M03)
DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the DEFENCE DIVISION.
Voted Rs. 1,565,129,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF DEFENCE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
025 Defence Administration 1,500,614,000 2,674,619,000 1,565,129,000
Total 1,500,614,000 2,674,619,000 1,565,129,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 762,278,000 762,278,000 807,804,000
A011 Pay 355,097,000 355,097,000 396,148,000
A011-1 Pay of Officers (115,743,000) (115,743,000) (130,790,000)
A011-2 Pay of Other Staff (239,354,000) (239,354,000) (265,358,000)
A012 Allowances 407,181,000 407,181,000 411,656,000
A012-1 Regular Allowances (392,067,000) (392,067,000) (392,174,000)
A012-2 Other Allowances (Excluding TA) (15,114,000) (15,114,000) (19,482,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 343,748,000 374,028,000 454,860,000
A04 Employees Retirement Benefits 6,000,000 6,000,000 8,660,000
A05 Grants, Subsidies and Write off Loans 2,001,000 712,722,000 2,002,000
A06 Transfers 3,500,000 3,500,000 3,200,000
A07 Interest Payment 127,214,000 1,000
A09 Physical Assets 52,197,000 171,917,000 24,200,000
A10 Principal Repayments of Loans 186,070,000 1,000
A12 Civil Works 8,000,000 8,000,000 6,000,000
A13 Repairs and Maintenance 322,889,000 322,889,000 258,400,000
Total 1,500,614,000 2,674,619,000 1,565,129,000Page 374
NO. 023._FC21M03 DEFENCE DIVISION DEMANDS FOR GRANTS
III. - Details are as follows :-
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 DEFENCE AFFAIRS AND SERVICES :
025 DEFENCE ADMINISTRATION :
0251 DEFENCE ADMINISTRATION :
025101 SECRETARIAT (MINISTRY OF DEFENCE) :
ID0222 DEFENCE DIVISION :
025101 - A01 Employees Related Expenses 231,119,000 231,119,000 241,054,000
025101 - A011 Pay 440 448 118,420,000 118,420,000 141,295,000
025101 - A011-1 Pay of Officers (79) (80) (63,300,000) (63,300,000) (74,092,000)
025101 - A011-2 Pay of Other Staff (361) (368) (55,120,000) (55,120,000) (67,203,000)
025101 - A012 Allowances 112,699,000 112,699,000 99,759,000
025101 - A012-1 Regular Allowances (100,585,000) (100,585,000) (83,227,000)
025101 - A012-2 Other Allowances (Excluding TA) (12,114,000) (12,114,000) (16,532,000)
025101 - A03 Operating Expenses 63,081,000 63,081,000 65,542,000
025101 - A032 Communications 6,670,000 6,670,000 6,390,000
025101 - A033 Utilities 150,000 150,000 150,000
025101 - A034 Occupancy Costs 38,050,000 38,050,000 39,010,000
025101 - A036 Motor Vehicles 80,000 80,000 150,000
025101 - A038 Travel & Transportation 7,641,000 7,641,000 9,351,000
025101 - A039 General 10,490,000 10,490,000 10,491,000
025101 - A04 Employees Retirement Benefits 6,000,000 6,000,000 8,660,000
025101 - A041 Pension 6,000,000 6,000,000 8,660,000
025101 - A05 Grants, Subsidies and Write off Loans 2,001,000 712,721,000 2,001,000
025101 - A052 Grants-Domestic 2,001,000 712,721,000 2,001,000
025101 - A06 Transfers 2,000,000 2,000,000 2,000,000
025101 - A063 Entertainment & Gifts 2,000,000 2,000,000 2,000,000
025101 - A09 Physical Assets 7,197,000 7,197,000 5,700,000
025101 - A092 Computer Equipment 700,000 700,000 700,000
025101 - A095 Purchase of Transport 5,697,000 5,697,000 4,200,000
025101 - A096 Purchase of Plant & Machinery 500,000 500,000 500,000
025101 - A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
025101 - A13 Repairs and Maintenance 2,750,000 2,750,000 2,700,000
025101 - A130 Transport 1,600,000 1,600,000 1,400,000
025101 - A131 Machinery and Equipment 700,000 700,000 700,000
025101 - A132 Furniture and Fixture 200,000 200,000 300,000
025101 - A137 Computer Equipment 250,000 250,000 300,000
Total - Defence Division 314,148,000 1,024,868,000 327,657,000Page 375
NO. 023._FC21M03 DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
025101 Total - Secretariat (Ministry of Defence) 314,148,000 1,024,868,000 327,657,000
0251 Total - Defence Administration 314,148,000 1,024,868,000 327,657,000
025 Total - Defence Administration 314,148,000 1,024,868,000 327,657,000
02 Total - Defence Affairs and Services 314,148,000 1,024,868,000 327,657,000
Total - Accountant General Pakistan
Revenues 314,148,000 1,024,868,000 327,657,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
02 DEFENCE AFFAIRS AND SERVICES :
025 DEFENCE ADMINISTRATION :
0251 DEFENCE ADMINISTRATION :
025101 SECRETARIAT (MINISTRY OF DEFENCE) :
KA0060 PAKISTAN MARITIME SECURITY AGENCY KARACHI:
025101 - A01 Employees Related Expenses 531,159,000 531,159,000 566,750,000
025101 - A011 Pay 1164 1164 236,677,000 236,677,000 254,853,000
025101 - A011-1 Pay of Officers (105) (105) (52,443,000) (52,443,000) (56,698,000)
025101 - A011-2 Pay of Other Staff (1059) (1059) (184,234,000) (184,234,000) (198,155,000)
025101 - A012 Allowances 294,482,000 294,482,000 311,897,000
025101 - A012-1 Regular Allowances (291,482,000) (291,482,000) (308,947,000)
025101 - A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (2,950,000)
025101 - A02 Project Pre-Investment Analysis 1,000 1,000 1,000
025101 - A021 Feasibility Studies 1,000 1,000 1,000
025101 - A03 Operating Expenses 280,667,000 310,947,000 389,318,000
025101 - A032 Communications 2,380,000 2,380,000 3,735,000
025101 - A033 Utilities 21,170,000 21,170,000 33,501,000
025101 - A034 Occupancy Costs 63,141,000 63,141,000 107,295,000
025101 - A038 Travel & Transportation 117,525,000 117,525,000 148,025,000
025101 - A039 General 76,451,000 106,731,000 96,762,000
025101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000
025101 - A052 Grants Domestic 1,000 1,000
025101 - A06 Transfers 1,500,000 1,500,000 1,200,000
025101 - A061 Scholarships 200,000 200,000 200,000
025101 - A063 Entertainment & Gifts 1,300,000 1,300,000 1,000,000Page 376
NO. 023._FC21M03 DEFENCE DIVISION DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
025101 - A07 Interest Payment 127,214,000 1,000
025101 - A073 Others 127,214,000 1,000
025101 - A09 Physical Assets 45,000,000 164,720,000 18,500,000
025101 - A095 Purchase of Transport 1,000 1,000 1,000
025101 - A096 Purchase of Plant & Machinery 43,999,000 163,719,000 16,499,000
025101 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 2,000,000
025101 - A10 Principal Repayments of Loans 186,070,000 1,000
025101 - A102 Principal Repayment - Foreign 186,070,000 1,000
025101 - A12 Civil Works 8,000,000 8,000,000 6,000,000
025101 - A124 Building and Structures 8,000,000 8,000,000 6,000,000
025101 - A13 Repairs and Maintenance 320,139,000 320,139,000 255,700,000
025101 - A130 Transport 16,000,000 16,000,000 8,600,000
025101 - A131 Machinery and Equipment 292,639,000 292,639,000 237,100,000
025101 - A132 Furniture and Fixture 3,500,000 3,500,000 2,000,000
025101 - A133 Buildings and Structure 8,000,000 8,000,000 8,000,000
Total - Pakistan Maritime Security Agency
Karachi 1,186,466,000 1,649,751,000 1,237,472,000
025101 Total - Secretariat (Ministry of Defence) 1,186,466,000 1,649,751,000 1,237,472,000
0251 Total - Defence Administration 1,186,466,000 1,649,751,000 1,237,472,000
025 Total - Defence Administration 1,186,466,000 1,649,751,000 1,237,472,000
02 Total - Defence Affairs and Services 1,186,466,000 1,649,751,000 1,237,472,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 1,186,466,000 1,649,751,000 1,237,472,000
TOTAL - DEMAND 1,500,614,000 2,674,619,000 1,565,129,00024 - Survey of Pakistan
Page 377
NO. 024._SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 024
(FC21S03)
SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the SURVEY OF PAKISTAN.
Voted Rs. 1,206,518,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF DEFENCE (DEFENCE DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
017 Research and Development General Public Services 1,162,353,000 1,162,353,000 1,206,518,000
Total 1,162,353,000 1,162,353,000 1,206,518,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 907,629,000 907,629,000 938,474,000
A011 Pay 494,908,000 494,908,000 611,410,000
A011-1 Pay of Officers (72,116,000) (72,116,000) (85,635,000)
A011-2 Pay of Other Staff (422,792,000) (422,792,000) (525,775,000)
A012 Allowances 412,721,000 412,721,000 327,064,000
A012-1 Regular Allowances (396,316,000) (396,316,000) (311,525,000)
A012-2 Other Allowances (Excluding TA) (16,405,000) (16,405,000) (15,539,000)
A03 Operating Expenses 199,924,000 199,924,000 202,778,000
A04 Employees Retirement Benefits 11,000,000 11,000,000 20,776,000
A05 Grants, Subsidies and Write off Loans 17,000,000 17,000,000 17,000,000
A06 Transfers 800,000 800,000 600,000
A09 Physical Assets 16,000,000 16,000,000 17,290,000
A13 Repairs and Maintenance 10,000,000 10,000,000 9,600,000
Total 1,162,353,000 1,162,353,000 1,206,518,000
The above estimates do not include RECOVERIES shown below which are adjusted in the accounts in
reduction of Expenditure.
01 General Public Service -27,500,000 -232,989,000 -232,989,000
Total - Recoveries -27,500,000 -232,989,000 -232,989,000Page 378
III. - Details are as follows :-
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
017104 SURVEY OF PAKISTAN :
ID0263 SURVEY OF PAKISTAN, CONTROLLING & ADMN. STAFF
(INCLUDING DSTI) CENTRAL CIRCLE ISLAMABAD:
017104 - A01 Employees Related Expenses 164,995,000 164,995,000 180,995,000
017104 - A011 Pay 670 714 88,899,000 88,899,000 116,806,000
017104 - A011-1 Pay of Officers (40) (43) (19,699,000) (19,699,000) (23,439,000)
017104 - A011-2 Pay of Other Staff (630) (671) (69,200,000) (69,200,000) (93,367,000)
017104 - A012 Allowances 76,096,000 76,096,000 64,189,000
017104 - A012-1 Regular Allowances (72,854,000) (72,854,000) (61,259,000)
017104 - A012-2 Other Allowances (Excluding TA) (3,242,000) (3,242,000) (2,930,000)
017104 - A03 Operating Expenses 33,296,000 33,296,000 34,193,000
017104 - A032 Communications 1,122,000 1,122,000 1,294,000
017104 - A033 Utilities 1,564,000 1,564,000 1,572,000
017104 - A034 Occupancy Costs 16,448,000 16,448,000 16,652,000
017104 - A036 Motor Vehicles 20,000 20,000 220,000
017104 - A038 Travel & Transportation 10,266,000 10,266,000 10,452,000
017104 - A039 General 3,876,000 3,876,000 4,003,000
017104 - A04 Employees Retirement Benefits 2,132,000 2,132,000 3,160,000
017104 - A041 Pension 2,132,000 2,132,000 3,160,000
017104 - A05 Grants, Subsidies and Write off Loans 1,873,000 1,873,000 3,340,000
017104 - A052 Grants-Domestic 1,873,000 1,873,000 3,340,000
017104 - A06 Transfers 800,000 800,000 600,000
017104 - A063 Entertainment & Gifts 800,000 800,000 600,000
017104 - A09 Physical Assets 15,047,000 15,047,000 16,129,000
017104 - A092 Computer Equipment 7,075,000 7,075,000 4,655,000
017104 - A095 Purchase of Transport 6,510,000
017104 - A096 Purchase of Plant and Machinery 5,855,000 5,855,000 3,347,000
017104 - A097 Purchase of Furniture and Fixture 641,000 641,000 241,000
017104 A098 Purchase of Other Assets 1,476,000 1,476,000 1,376,000
017104 - A13 Repairs and Maintenance 1,409,000 1,409,000 1,518,000
017104 - A130 Transport 799,000 799,000 799,000
017104 - A131 Machinery and Equipment 363,000 363,000 272,000
017104 - A132 Furniture and Fixture 72,000 72,000 72,000
017104 - A133 Buildings and Structure 200,000
017104 - A137 Computer Equipment 175,000 175,000 175,000
Total - Survey of Pakistan, Controlling &
Admn. Staff (Including Dsti) 219,552,000 219,552,000 239,935,000
Central Circle IslamabadPage 379
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID3049 MAP PUBLICATION & DRAWING OFFICE (CENTRAL CIRCLE):
017104 - A01 Employees Related Expenses 204,611,000 204,611,000 209,229,000
017104 - A011 Pay 815 795 119,644,000 119,644,000 135,645,000
017104 - A011-1 Pay of Officers (29) (29) (13,100,000) (13,100,000) (15,595,000)
017104 - A011-2 Pay of Other Staff (786) (766) (106,544,000) (106,544,000) (120,050,000)
017104 - A012 Allowances 84,967,000 84,967,000 73,584,000
017104 - A012-1 Regular Allowances (81,750,000) (81,750,000) (70,723,000)
017104 - A012-2 Other Allowances (Excluding TA) (3,217,000) (3,217,000) (2,861,000)
017104 - A03 Operating Expenses 49,080,000 49,080,000 49,453,000
017104 - A032 Communications 350,000 350,000 358,000
017104 - A033 Utilities 6,241,000 6,241,000 6,241,000
017104 - A034 Occupancy Costs 20,769,000 20,769,000 20,981,000
017104 - A036 Motor Vehicles 7,000 7,000 38,000
017104 - A038 Travel & Transportation 15,707,000 15,707,000 15,761,000
017104 - A039 General 6,006,000 6,006,000 6,074,000
017104 - A04 Employees Retirement Benefits 2,359,000 2,359,000 6,609,000
017104 - A041 Pension 2,359,000 2,359,000 6,609,000
017104 - A05 Grants, Subsidies and Write off Loans 1,930,000 1,930,000 2,745,000
017104 - A052 Grants-Domestic 1,930,000 1,930,000 2,745,000
017104 - A09 Physical Assets 218,000 218,000 263,000
017104 A092 Computer Equipment 150,000 150,000 195,000
017104 - A096 Purchase of Plant and Machinery 30,000 30,000 30,000
017104 - A097 Purchase of Furniture and Fixture 14,000 14,000 14,000
017104 A098 Purchase of Other Assets 24,000 24,000 24,000
017104 - A13 Repairs and Maintenance 2,196,000 2,196,000 2,006,000
017104 - A130 Transport 1,167,000 1,167,000 1,167,000
017104 - A131 Machinery and Equipment 761,000 761,000 571,000
017104 - A132 Furniture and Fixture 110,000 110,000 110,000
017104 - A137 Computer Equipment 158,000 158,000 158,000
Total - MAP Publication & Drawing Office
(Central Circle) 260,394,000 260,394,000 270,305,000
ID3050 SURVEY PARTIES ISLAMABAD:
017104 - A01 Employees Related Expenses 191,766,000 191,766,000 193,361,000
017104 - A011 Pay 856 840 109,863,000 109,863,000 130,166,000
017104 - A011-1 Pay of Officers (37) (34) (15,900,000) (15,900,000) (18,906,000)
017104 - A011-2 Pay of Other Staff (819) (806) (93,963,000) (93,963,000) (111,260,000)
017104 - A012 Allowances 81,903,000 81,903,000 63,195,000
017104 - A012-1 Regular Allowances (78,870,000) (78,870,000) (60,458,000)Page 380
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
017104 - A012-2 Other Allowances (Excluding TA) (3,033,000) (3,033,000) (2,737,000)
017104 - A03 Operating Expenses 43,964,000 43,964,000 44,282,000
017104 - A032 Communications 401,000 401,000 403,000
017104 - A033 Utilities 5,209,000 5,209,000 5,489,000
017104 - A034 Occupancy Costs 15,288,000 15,288,000 15,450,000
017104 - A038 Travel & Transportation 20,506,000 20,506,000 20,623,000
017104 - A039 General 2,560,000 2,560,000 2,317,000
017104 - A04 Employees Retirement Benefits 2,007,000 2,007,000 3,690,000
017104 - A041 Pension 2,007,000 2,007,000 3,690,000
017104 - A05 Grants, Subsidies and Write off Loans 3,064,000 3,064,000 3,295,000
017104 - A052 Grants-Domestic 3,064,000 3,064,000 3,295,000
017104 - A09 Physical Assets 250,000 250,000 313,000
017104 A092 Computer Equipment 165,000 165,000 228,000
017104 - A096 Purchase of Plant and Machinery 35,000 35,000 35,000
017104 - A097 Purchase of Furniture and Fixture 18,000 18,000 18,000
017104 A098 Purchase of Other Assets 32,000 32,000 32,000
017104 - A13 Repairs and Maintenance 2,191,000 2,191,000 2,119,000
017104 - A130 Transport 1,334,000 1,334,000 1,334,000
017104 - A131 Machinery and Equipment 289,000 289,000 217,000
017104 - A132 Furniture and Fixture 121,000 121,000 121,000
017104 - A137 Computer Equipment 447,000 447,000 447,000
Total - Survey Parties Islamabad 243,242,000 243,242,000 247,060,000
017104 Total - Survey of Pakistan 723,188,000 723,188,000 757,300,000
0171 Total - Research and Development General
Public Services 723,188,000 723,188,000 757,300,000
017 Total - Research and Development General
Public Services 723,188,000 723,188,000 757,300,000
01 Total - General Public Service 723,188,000 723,188,000 757,300,000
Total - Accountant General Pakistan
Revenues 723,188,000 723,188,000 757,300,000Page 381
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
017104 SURVEY OF PAKISTAN :
LO0041 SURVEY PARTIES LAHORE :
017104 - A01 Employees Related Expenses 80,856,000 80,856,000 78,031,000
017104 - A011 Pay 535 562 39,799,000 39,799,000 49,245,000
017104 - A011-1 Pay of Officers (15) (16) (6,101,000) (6,101,000) (7,245,000)
017104 - A011-2 Pay of Other Staff (520) (546) (33,698,000) (33,698,000) (42,000,000)
017104 - A012 Allowances 41,057,000 41,057,000 28,786,000
017104 - A012-1 Regular Allowances (39,103,000) (39,103,000) (26,877,000)
017104 - A012-2 Other Allowances (Excluding TA) (1,954,000) (1,954,000) (1,909,000)
017104 - A03 Operating Expenses 28,261,000 28,261,000 28,505,000
017104 - A032 Communications 359,000 359,000 369,000
017104 - A033 Utilities 948,000 948,000 953,000
017104 - A034 Occupancy Costs 15,614,000 15,614,000 15,702,000
017104 - A036 Motor Vehicles 11,000 11,000 36,000
017104 - A038 Travel & Transportation 10,282,000 10,282,000 10,325,000
017104 - A039 General 1,047,000 1,047,000 1,120,000
017104 - A04 Employees Retirement Benefits 744,000 744,000 708,000
017104 - A041 Pension 744,000 744,000 708,000
017104 - A05 Grants, Subsidies and Write off Loans 1,362,000 1,362,000 1,945,000
017104 - A052 Grants-Domestic 1,362,000 1,362,000 1,945,000
017104 - A09 Physical Assets 98,000 98,000 118,000
017104 - A092 Computer Equipment 50,000 50,000 70,000
017104 - A096 Purchase of Plant and Machinery 25,000 25,000 25,000
017104 - A097 Purchase of Furniture and Fixture 7,000 7,000 7,000
017104 A098 Purchase of Other Assets 16,000 16,000 16,000
017104 - A13 Repairs and Maintenance 1,721,000 1,721,000 1,653,000
017104 - A130 Transport 826,000 826,000 826,000
017104 - A131 Machinery and Equipment 272,000 272,000 204,000
017104 - A132 Furniture and Fixture 66,000 66,000 66,000
017104 - A137 Computer Equipment 557,000 557,000 557,000
Total - Survey Parties Lahore 113,042,000 113,042,000 110,960,000
017104 Total - Survey of Pakistan 113,042,000 113,042,000 110,960,000
0171 Total - Research and Development General
Public Services 113,042,000 113,042,000 110,960,000Page 382
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
017 Total - Research and Development General
Public Services 113,042,000 113,042,000 110,960,000
01 Total - General Public Service 113,042,000 113,042,000 110,960,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 113,042,000 113,042,000 110,960,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
017104 SURVEY OF PAKISTAN :
PR0189 SURVEY PARTIES, PESHAWAR :
017104 - A01 Employees Related Expenses 69,150,000 69,150,000 71,688,000
017104 - A011 Pay 360 349 37,207,000 37,207,000 45,982,000
017104 - A011-1 Pay of Officers (11) (11) (4,207,000) (4,207,000) (4,968,000)
017104 - A011-2 Pay of Other Staff (349) (338) (33,000,000) (33,000,000) (41,014,000)
017104 - A012 Allowances 31,943,000 31,943,000 25,706,000
017104 - A012-1 Regular Allowances (30,914,000) (30,914,000) (24,445,000)
017104 - A012-2 Other Allowances (Excluding TA) (1,029,000) (1,029,000) (1,261,000)
017104 - A03 Operating Expenses 10,516,000 10,516,000 10,728,000
017104 - A032 Communications 171,000 171,000 172,000
017104 - A033 Utilities 2,627,000 2,627,000 2,672,000
017104 - A034 Occupancy Costs 3,195,000 3,195,000 3,227,000
017104 - A036 Motor Vehicles 4,000 4,000 28,000
017104 - A038 Travel & Transportation 3,657,000 3,657,000 3,718,000
017104 - A039 General 862,000 862,000 911,000
017104 - A04 Employees Retirement Benefits 1,923,000 1,923,000 2,640,000
017104 - A041 Pension 1,923,000 1,923,000 2,640,000
017104 - A05 Grants, Subsidies and Write off Loans 2,269,000 2,269,000 1,585,000
017104 - A052 Grants-Domestic 2,269,000 2,269,000 1,585,000
017104 - A09 Physical Assets 109,000 109,000 119,000
017104 A092 Computer Equipment 70,000 70,000 80,000
017104 - A096 Purchase of Plant and Machinery 20,000 20,000 20,000
017104 - A097 Purchase of Furniture and Fixture 7,000 7,000 7,000
017104 - A098 Purchase of Other Assets 12,000 12,000 12,000
017104 - A13 Repairs and Maintenance 420,000 420,000 400,000
017104 - A130 Transport 208,000 208,000 208,000Page 383
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld.
017104 - A131 Machinery and Equipment 80,000 80,000 60,000
017104 - A132 Furniture and Fixture 39,000 39,000 39,000
017104 - A137 Computer Equipment 93,000 93,000 93,000
Total - Survey Parties, Peshawar 84,387,000 84,387,000 87,160,000
017104 Total - Survey of Pakistan 84,387,000 84,387,000 87,160,000
0171 Total - Research and Development General
Public Services 84,387,000 84,387,000 87,160,000
017 Total - Research and Development General
Public Services 84,387,000 84,387,000 87,160,000
01 Total - General Public Service 84,387,000 84,387,000 87,160,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 84,387,000 84,387,000 87,160,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
017104 SURVEY OF PAKISTAN :
KA0063 SURVEY PARTIES, KARACHI :
017104 - A01 Employees Related Expenses 117,021,000 117,021,000 119,939,000
017104 - A011 Pay 620 596 58,378,000 58,378,000 79,386,000
017104 - A011-1 Pay of Officers (18) (17) (7,882,000) (7,882,000) (9,362,000)
017104 - A011-2 Pay of Other Staff (602) (579) (50,496,000) (50,496,000) (70,024,000)
017104 - A012 Allowances 58,643,000 58,643,000 40,553,000
017104 - A012-1 Regular Allowances (57,119,000) (57,119,000) (38,886,000)
017104 - A012-2 Other Allowances (Excluding TA) (1,524,000) (1,524,000) (1,667,000)
017104 - A03 Operating Expenses 16,472,000 16,472,000 16,732,000
017104 - A032 Communications 267,000 267,000 294,000
017104 - A033 Utilities 2,824,000 2,824,000 2,816,000
017104 - A034 Occupancy Costs 4,589,000 4,589,000 4,641,000
017104 - A036 Motor Vehicles 6,000 6,000 10,000
017104 - A038 Travel & Transportation 7,341,000 7,341,000 7,459,000
017104 - A039 General 1,445,000 1,445,000 1,512,000Page 384
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld.
017104 - A04 Employees Retirement Benefits 1,337,000 1,337,000 3,392,000
017104 - A041 Pension 1,337,000 1,337,000 3,392,000
017104 - A05 Grants, Subsidies and Write off Loans 1,589,000 1,589,000 2,045,000
017104 - A052 Grants-Domestic 1,589,000 1,589,000 2,045,000
017104 - A09 Physical Assets 151,000 151,000 186,000
017104 - A092 Computer Equipment 95,000 95,000 130,000
017104 - A096 Purchase of Plant and Machinery 25,000 25,000 25,000
017104 - A097 Purchase of Furniture and Fixture 7,000 7,000 7,000
017104 A098 Purchase of Other Assets 24,000 24,000 24,000
017104 - A13 Repairs and Maintenance 1,280,000 1,280,000 1,198,000
017104 - A130 Transport 375,000 375,000 375,000
017104 - A131 Machinery and Equipment 129,000 129,000 97,000
017104 - A132 Furniture and Fixture 71,000 71,000 71,000
017104 - A133 Buildings and Structure 500,000 500,000 450,000
017104 - A137 Computer Equipment 205,000 205,000 205,000
Total - Survey Parties, Karachi 137,850,000 137,850,000 143,492,000
017104 Total - Survey of Pakistan 137,850,000 137,850,000 143,492,000
0171 Total - Research and Development General
Public Services 137,850,000 137,850,000 143,492,000
017 Total - Research and Development General
Public Services 137,850,000 137,850,000 143,492,000
01 Total - General Public Service 137,850,000 137,850,000 143,492,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 137,850,000 137,850,000 143,492,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE :
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
017104 SURVEY OF PAKISTAN :
QA0020 SURVEY PARTIES, QUETTA :
017104 - A01 Employees Related Expenses 79,230,000 79,230,000 85,231,000
017104 - A011 Pay 557 557 41,118,000 41,118,000 54,180,000
017104 - A011-1 Pay of Officers (16) (16) (5,227,000) (5,227,000) (6,120,000)Page 385
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld.
017104 - A011-2 Pay of Other Staff (541) (541) (35,891,000) (35,891,000) (48,060,000)
017104 - A012 Allowances 38,112,000 38,112,000 31,051,000
017104 - A012-1 Regular Allowances (35,706,000) (35,706,000) (28,877,000)
017104 - A012-2 Other Allowances (Excluding TA) (2,406,000) (2,406,000) (2,174,000)
017104 - A03 Operating Expenses 17,844,000 17,844,000 18,395,000
017104 - A032 Communications 354,000 354,000 355,000
017104 - A033 Utilities 4,207,000 4,207,000 4,327,000
017104 - A034 Occupancy Costs 5,214,000 5,214,000 5,267,000
017104 - A036 Motor Vehicles 20,000 20,000
017104 - A038 Travel & Transportation 5,457,000 5,457,000 5,532,000
017104 - A039 General 2,592,000 2,592,000 2,914,000
017104 - A04 Employees Retirement Benefits 498,000 498,000 577,000
017104 - A041 Pension 498,000 498,000 577,000
017104 - A05 Grants, Subsidies and Write off Loans 4,913,000 4,913,000 2,045,000
017104 - A052 Grants-Domestic 4,913,000 4,913,000 2,045,000
017104 - A09 Physical Assets 127,000 127,000 162,000
017104 A092 Computer Equipment 95,000 95,000 130,000
017104 - A096 Purchase of Plant and Machinery 10,000 10,000 10,000
017104 - A097 Purchase of Furniture and Fixture 6,000 6,000 6,000
017104 A098 Purchase of Other Assets 16,000 16,000 16,000
017104 - A13 Repairs and Maintenance 783,000 783,000 706,000
017104 - A130 Transport 291,000 291,000 291,000
017104 - A131 Machinery and Equipment 106,000 106,000 79,000
017104 - A132 Furniture and Fixture 71,000 71,000 71,000
017104 - A133 Buildings and Structure 200,000 200,000 150,000
017104 - A137 Computer Equipment 115,000 115,000 115,000
Total - Survey Parties, Quetta 103,395,000 103,395,000 107,116,000
017104 Total - Survey of Pakistan 103,395,000 103,395,000 107,116,000
0171 Total - Research and Development General
Public Services 103,395,000 103,395,000 107,116,000
017 Total - Research and Development General
Public Services 103,395,000 103,395,000 107,116,000
01 Total - General Public Service 103,395,000 103,395,000 107,116,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 103,395,000 103,395,000 107,116,000Page 386
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
017104 SURVEY OF PAKISTAN :
HQ0187 CONTROLLING AND ADMINISTRATIVE
STAFF (CENTRAL CIRCLE) :
017104 - A03 Operating Expenses 491,000 491,000 490,000
017104 - A039 General 491,000 491,000 490,000
Total - Controlling and Administrative Staff
(Central Circle) 491,000 491,000 490,000
017104 Total - Survey of Pakistan 491,000 491,000 490,000
0171 Total - Research and Development General
Public Services 491,000 491,000 490,000
017 Total - Research and Development General
Public Services 491,000 491,000 490,000
01 Total - General Public Service 491,000 491,000 490,000
Total - Chief Accounts Officer (Ministry of
Foreign Affairs) 491,000 491,000 490,000
TOTAL - DEMAND 1,162,353,000 1,162,353,000 1,206,518,000
Detail of recoveries adjusted in the accounts in reduction of Expenditure :-
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
017104 SURVEY OF PAKISTAN :
90003 Map Publication and Drawing Office
(Central Circle) -27,500,000 -232,989,000 -232,989,000
017104 Total - Survey of Pakistan -27,500,000 -232,989,000 -232,989,000
Total - Accountant General Pakistan
Revenues -27,500,000 -232,989,000 -232,989,000
Total - Recoveries -27,500,000 -232,989,000 -232,989,00025 - Federal Govt Educational Institutions in Cantonments and Garrison
Page 387
NO. 025.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS DEMANDS FOR GRANTS
IN CANTONMENTS AND GARRISONS
DEMAND NO. 025
(FC21F18)
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN
CANTONMENTS AND GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND
GARRISONS.
Voted Rs. 5,273,485,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE (DEFENCE DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
091 Pre-Primary and Primary Education Affairs and
Services 585,295,000 585,295,000 592,946,000
092 Secondary Education Affairs and Services 3,251,732,000 3,251,732,000 3,425,874,000
093 Tertiary Education Affairs and Services 960,934,000 960,934,000 926,530,000
096 Administration 295,585,000 295,585,000 328,135,000
Total 5,093,546,000 5,093,546,000 5,273,485,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 4,719,881,000 4,719,881,000 4,880,280,000
A011 Pay 2,887,600,000 2,887,600,000 3,289,787,000
A011-1 Pay of Officers (2,000,000,000) (2,000,000,000) (2,397,485,000)
A011-2 Pay of Other Staff (887,600,000) (887,600,000) (892,302,000)
A012 Allowances 1,832,281,000 1,832,281,000 1,590,493,000
A012-1 Regular Allowances (1,741,392,000) (1,741,392,000) (1,504,545,000)
A012-2 Other Allowances (Excluding TA) (90,889,000) (90,889,000) (85,948,000)
A03 Operating Expenses 189,332,000 189,332,000 198,000,000
A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 25,873,000
A06 Transfers 11,333,000 11,332,000 11,332,000
A09 Physical Assets 18,000,000 18,000,000 18,000,000
A13 Repairs and Maintenance 140,000,000 140,001,000 140,000,000
Total 5,093,546,000 5,093,546,000 5,273,485,000Page 388
IN CANTONMENTS AND GARRISONS
III. - Details are as follows :-
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 EDUCATION AFFAIRS AND SERVICES:
091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
091102 PRIMARY:
ID0210 PRIMARY EDUCATION :
091102 - A01 Employees Related Expenses 339,333,000 339,333,000 356,055,000
091102 - A011 Pay 959 959 212,666,000 212,666,000 250,890,000
091102 - A011-1 Pay of Officers (358) (358) (110,546,000) (110,546,000) (135,465,000)
091102 - A011-2 Pay of Other Staff (601) (601) (102,120,000) (102,120,000) (115,425,000)
091102 - A012 Allowances 126,667,000 126,667,000 105,165,000
091102 - A012-1 Regular Allowances (119,856,000) (119,856,000) (99,815,000)
091102 - A012-2 Other Allowances (Excluding TA) (6,811,000) (6,811,000) (5,350,000)
091102 - A03 Operating Expenses 9,000 9,000 9,000
091102 - A032 Communications 2,000 2,000 2,000
091102 - A033 Utilities 4,000 4,000 4,000
091102 - A039 General 3,000 3,000 3,000
091102 - A09 Physical Assets 3,002,000 3,002,000 3,002,000
091102 - A092 Computer Equipment 1,000 1,000 1,000
091102 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
091102 - A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 3,000,000
091102 - A13 Repairs and Maintenance 10,003,000 10,003,000 10,003,000
091102 - A131 Machinery and Equipment 1,000 1,000 1,000
091102 - A132 Furniture and Fixture 1,000 1,000 1,000
091102 - A133 Buildings and Structure 10,000,000 10,000,000 10,000,000
091102 - A137 Computer Equipment 1,000 1,000 1,000
Total - Primary Education 352,347,000 352,347,000 369,069,000
091102 Total - Primary 352,347,000 352,347,000 369,069,000
0911 Total - Pre- Primary and Primary Education
Affairs and Services 352,347,000 352,347,000 369,069,000
091 Total - Pre- Primary and Primary Education
Affairs and Services 352,347,000 352,347,000 369,069,000Page 389
IN CANTONMENTS AND GARRISONS
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
092 SECONDARY EDUCATION AFFAIRS AND SERVICES:
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES:
092101 SECONDARY EDUCATION:
ID0206 SECONDARY EDUCATION RAWALPINDI:
092101 - A01 Employees Related Expenses 1,527,676,000 1,527,676,000 1,620,683,000
092101 - A011 Pay 3636 3636 935,250,000 935,250,000 1,095,959,000
092101 - A011-1 Pay of Officers (2149) (2149) (710,000,000) (710,000,000) (825,250,000)
092101 - A011-2 Pay of Other Staff (1487) (1487) (225,250,000) (225,250,000) (270,709,000)
092101 - A012 Allowances 592,426,000 592,426,000 524,724,000
092101 - A012-1 Regular Allowances (560,785,000) (560,785,000) (499,500,000)
092101 - A012-2 Other Allowances (Excluding TA) (31,641,000) (31,641,000) (25,224,000)
092101 - A03 Operating Expenses 9,000 9,000 9,000
092101 - A032 Communications 2,000 2,000 2,000
092101 - A033 Utilities 4,000 4,000 4,000
092101 - A039 General 3,000 3,000 3,000
092101 - A09 Physical Assets 3,502,000 3,502,000 2,502,000
092101 - A092 Computer Equipment 1,000 1,000 1,000
092101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
092101 - A097 Purchase of Furniture and Fixture 3,500,000 3,500,000 2,500,000
092101 - A13 Repairs and Maintenance 47,958,000 47,958,000 41,958,000
092101 - A131 Machinery and Equipment 1,000 1,000 1,000
092101 - A132 Furniture and Fixture 1,000 1,000 1,000
092101 - A133 Buildings and Structure 47,955,000 47,955,000 41,955,000
092101 - A137 Computer Equipment 1,000 1,000 1,000
Total - Secondary Education
Rawalpindi 1,579,145,000 1,579,145,000 1,665,152,000
092101 Total - Secondary Education 1,579,145,000 1,579,145,000 1,665,152,000
0921 Total - Secondary Education Affairs and
Services 1,579,145,000 1,579,145,000 1,665,152,000
092 Total - Secondary Education Affairs and
Services 1,579,145,000 1,579,145,000 1,665,152,000Page 390
IN CANTONMENTS AND GARRISONS
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
093 TERTIARY EDUCATION AFFAIRS AND SERVICES:
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES:
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES:
ID0205 GENERAL UNIVERSITIES AND COLLEGES:
093101 - A01 Employees Related Expenses 460,757,000 460,757,000 448,788,000
093101 - A011 Pay 822 823 284,705,000 284,705,000 305,900,000
093101 - A011-1 Pay of Officers (496) (497) (234,105,000) (234,105,000) (270,250,000)
093101 - A011-2 Pay of Other Staff (326) (326) (50,600,000) (50,600,000) (35,650,000)
093101 - A012 Allowances 176,052,000 176,052,000 142,888,000
093101 - A012-1 Regular Allowances (173,011,000) (173,011,000) (139,213,000)
093101 - A012-2 Other Allowances (Excluding TA) (3,041,000) (3,041,000) (3,675,000)
093101 - A03 Operating Expenses 9,000 9,000 9,000
093101 - A032 Communications 2,000 2,000 2,000
093101 - A033 Utilities 4,000 4,000 4,000
093101 - A039 General 3,000 3,000 3,000
093101 - A09 Physical Assets 1,102,000 1,102,000 1,102,000
093101 - A092 Computer Equipment 1,000 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,100,000 1,100,000 1,100,000
093101 - A13 Repairs and Maintenance 4,003,000 4,003,000 4,003,000
093101 - A131 Machinery and Equipment 1,000 1,000 1,000
093101 - A132 Furniture and Fixture 1,000 1,000 1,000
093101 - A133 Buildings and Structure 4,000,000 4,000,000 4,000,000
093101 - A137 Computer Equipment 1,000 1,000 1,000
Total - General Universities and
Colleges 465,871,000 465,871,000 453,902,000
093101 Total - General Universities/Colleges/
Institutes 465,871,000 465,871,000 453,902,000
0931 Total - Tertiary Education Affairs and
Services 465,871,000 465,871,000 453,902,000
093 Total - Tertiary Education Affairs and
Services 465,871,000 465,871,000 453,902,000Page 391
IN CANTONMENTS AND GARRISONS
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
096 ADMINISTRATION :
0961 ADMINISTRATION :
096101 SECRETARIAT/POLICY/CURRICULUM :
ID0207 FGEI (CANTONMENT/ GARRISONS)
REGIONAL OFFICE, RAWALPINDI :
096101 - A01 Employees Related Expenses 5,614,000 5,614,000 5,893,000
096101 - A011 Pay 16 16 3,399,000 3,399,000 3,856,000
096101 - A011-1 Pay of Officers (1) (4) (502,000) (502,000) (1,642,000)
096101 - A011-2 Pay of Other Staff (15) (12) (2,897,000) (2,897,000) (2,214,000)
096101 - A012 Allowances 2,215,000 2,215,000 2,037,000
096101 - A012-1 Regular Allowances (2,214,000) (2,214,000) (2,037,000)
096101 - A012-2 Other Allowances (Excluding TA) (1,000) (1,000)
096101 - A03 Operating Expenses 308,000 308,000 395,000
096101 - A032 Communications 50,000 50,000 102,000
096101 - A033 Utilities 112,000 112,000 102,000
096101 - A038 Travel & Transportation 2,000 2,000 2,000
096101 - A039 General 144,000 144,000 189,000
096101 - A09 Physical Assets 4,000 4,000 4,000
096101 - A092 Computer Equipment 1,000 1,000 1,000
096101 - A095 Purchase of Transport 1,000 1,000 1,000
096101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
Total - FGEI (Cantonment/Garrisons)
Regional Office, Rawalpindi 5,926,000 5,926,000 6,292,000
ID0208 FGEI (CANTONMENT/GARRISONS)
REGIONAL OFFICE, WAH :
096101 - A01 Employees Related Expenses 5,171,000 5,171,000 4,814,000
096101 - A011 Pay 14 14 3,388,000 3,388,000 3,221,000
096101 - A011-1 Pay of Officers (1) (3) (388,000) (388,000) (526,000)
096101 - A011-2 Pay of Other Staff (13) (11) (3,000,000) (3,000,000) (2,695,000)
096101 - A012 Allowances 1,783,000 1,783,000 1,593,000
096101 - A012-1 Regular Allowances (1,782,000) (1,782,000) (1,593,000)
096101 - A012-2 Other Allowances (Excluding TA) (1,000) (1,000)
096101 - A03 Operating Expenses 1,691,000 1,691,000 2,873,000
096101 - A032 Communications 60,000 60,000 100,000
096101 - A033 Utilities 117,000 117,000 97,000Page 392
IN CANTONMENTS AND GARRISONS
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
096101 - A038 Travel & Transportation 1,390,000 1,390,000 2,502,000
096101 - A039 General 124,000 124,000 174,000
096101 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,000,000
096101 - A052 Grants-Domestic 2,000,000 2,000,000 2,000,000
096101 - A09 Physical Assets 4,000 4,000 4,000
096101 - A092 Computer Equipment 1,000 1,000 1,000
096101 - A095 Purchase of Transport 1,000 1,000 1,000
096101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
Total - FGEI (Cantonment/Garrisons)
Regional Office, Wah 8,866,000 8,866,000 9,691,000
ID0220 FGEI (CANTONMENTS/GARRISONS) DIRECTORATE,
SIR SYED ROAD, RAWALPINDI :
096101 - A01 Employees Related Expenses 39,294,000 39,294,000 45,854,000
096101 - A011 Pay 85 85 22,201,000 22,201,000 25,947,000
096101 - A011-1 Pay of Officers (18) (40) (8,217,000) (8,217,000) (16,898,000)
096101 - A011-2 Pay of Other Staff (67) (45) (13,984,000) (13,984,000) (9,049,000)
096101 - A012 Allowances 17,093,000 17,093,000 19,907,000
096101 - A012-1 Regular Allowances (14,592,000) (14,592,000) (12,907,000)
096101 - A012-2 Other Allowances (Excluding TA) (2,501,000) (2,501,000) (7,000,000)
096101 - A03 Operating Expenses 142,160,000 142,160,000 143,381,000
096101 - A032 Communications 550,000 550,000 1,152,000
096101 - A033 Utilities 643,000 643,000 657,000
096101 - A034 Occupancy Costs 136,260,000 136,260,000 136,260,000
096101 - A038 Travel & Transportation 3,964,000 3,964,000 4,442,000
096101 - A039 General 743,000 743,000 870,000
096101 - A05 Grants, Subsidies and Write off Loans 6,000,000 6,000,000 16,873,000
096101 - A052 Grants-Domestic 6,000,000 6,000,000 16,873,000
096101 - A06 Transfers 11,332,000 11,332,000 11,332,000
096101 - A061 Scholarships 11,304,000 11,304,000 11,304,000
096101 - A063 Entertainments & Gifts 28,000 28,000 28,000
096101 - A09 Physical Assets 4,000 4,000 2,004,000
096101 - A092 Computer Equipment 1,000 1,000 2,001,000
096101 - A095 Purchase of Transport 1,000 1,000 1,000
096101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000Page 393
IN CANTONMENTS AND GARRISONS
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
096101 - A13 Repairs and maintenance 6,000,000
096101 - A133 Buildings and structure 6,000,000
Total - FGEI (Cantonments/Garrisons)
Directorate, Sir Syed, Road,
Rawalpindi 198,790,000 198,790,000 225,444,000
096101 Total - Secretariat/Policy/Curriculum 213,582,000 213,582,000 241,427,000
0961 Total - Administration 213,582,000 213,582,000 241,427,000
096 Total - Administration 213,582,000 213,582,000 241,427,000
09 Total - Education Affairs and Services 2,610,945,000 2,610,945,000 2,729,550,000
Total - Accountant General Pakistan
Revenues 2,610,945,000 2,610,945,000 2,729,550,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
09 EDUCATION AFFAIRS AND SERVICES:
091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
091102 PRIMARY:
LO0046 PRIMARY EDUCATION:
091102 - A01 Employees Related Expenses 90,105,000 90,105,000 89,242,000
091102 - A011 Pay 232 258 52,204,000 52,204,000 59,108,000
091102 - A011-1 Pay of Officers (70) (70) (20,879,000) (20,879,000) (28,225,000)
091102 - A011-2 Pay of Other Staff (162) (188) (31,325,000) (31,325,000) (30,883,000)
091102 - A012 Allowances 37,901,000 37,901,000 30,134,000
091102 - A012-1 Regular Allowances (35,875,000) (35,875,000) (28,037,000)
091102 - A012-2 Other Allowances (Excluding TA) (2,026,000) (2,026,000) (2,097,000)
091102 - A03 Operating Expenses 9,000 9,000 9,000
091102 - A032 Communications 2,000 2,000 2,000
091102 - A033 Utilities 4,000 4,000 4,000
091102 - A039 General 3,000 3,000 3,000
091102 - A09 Physical Assets 2,002,000 2,002,000 2,002,000
091102 - A092 Computer Equipment 1,000 1,000 1,000
091102 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000Page 394
IN CANTONMENTS AND GARRISONS
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
091102 - A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,000,000
091102 - A13 Repairs and Maintenance 7,003,000 7,003,000 7,003,000
091102 - A131 Machinery and Equipment 1,000 1,000 1,000
091102 - A132 Furniture and Fixture 1,000 1,000 1,000
091102 - A133 Buildings and Structure 7,000,000 7,000,000 7,000,000
091102 - A137 Computer Equipment 1,000 1,000 1,000
Total - Primary Education 99,119,000 99,119,000 98,256,000
091102 Total - Primary 99,119,000 99,119,000 98,256,000
0911 Total - Pre-Primary and Primary Education
Affairs and Services 99,119,000 99,119,000 98,256,000
091 Total - Pre-Primary and Primary Education
Affairs and Services 99,119,000 99,119,000 98,256,000
092 SECONDARY EDUCATION AFFAIRS AND SERVICES:
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES:
092101 SECONDARY EDUCATION:
LO0045 SECONDARY EDUCATION:
092101 - A01 Employees Related Expenses 854,516,000 854,516,000 891,260,000
092101 - A011 Pay 2105 2108 532,520,000 532,520,000 601,085,000
092101 - A011-1 Pay of Officers (1113) (1113) (345,300,000) (345,300,000) (415,435,000)
092101 - A011-2 Pay of Other Staff (992) (995) (187,220,000) (187,220,000) (185,650,000)
092101 - A012 Allowances 321,996,000 321,996,000 290,175,000
092101 - A012-1 Regular Allowances (305,000,000) (305,000,000) (275,388,000)
092101 - A012-2 Other Allowances (Excluding TA) (16,996,000) (16,996,000) (14,787,000)
092101 - A03 Operating Expenses 9,000 9,000 9,000
092101 - A032 Communications 2,000 2,000 2,000
092101 - A033 Utilities 4,000 4,000 4,000
092101 - A039 General 3,000 3,000 3,000
092101 - A09 Physical Assets 2,502,000 2,502,000 1,502,000
092101 - A092 Computer Equipment 1,000 1,000 1,000
092101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
092101 - A097 Purchase of Furniture and Fixture 2,500,000 2,500,000 1,500,000
092101 - A13 Repairs and Maintenance 30,003,000 30,003,000 30,003,000
092101 - A131 Machinery and Equipment 1,000 1,000 1,000Page 395
IN CANTONMENTS AND GARRISONS
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
092101 - A132 Furniture and Fixture 1,000 1,000 1,000
092101 - A133 Buildings and Structure 30,000,000 30,000,000 30,000,000
092101 - A137 Computer Equipment 1,000 1,000 1,000
Total - Secondary Education 887,030,000 887,030,000 922,774,000
092101 Total - Secondary Education 887,030,000 887,030,000 922,774,000
0921 Total - Secondary Education Affairs and
Services 887,030,000 887,030,000 922,774,000
092 Total - Secondary Education Affairs and
Services 887,030,000 887,030,000 922,774,000
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
LO0044 GENERAL UNIVERSITIES AND COLLEGES :
093101 - A01 Employees Related Expenses 201,190,000 201,190,000 203,010,000
093101 - A011 Pay 387 456 115,246,000 115,246,000 136,518,000
093101 - A011-1 Pay of Officers (218) (287) (90,101,000) (90,101,000) (118,250,000)
093101 - A011-2 Pay of Other Staff (169) (169) (25,145,000) (25,145,000) (18,268,000)
093101 - A012 Allowances 85,944,000 85,944,000 66,492,000
093101 - A012-1 Regular Allowances (84,375,000) (84,375,000) (64,794,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,569,000) (1,569,000) (1,698,000)
093101 - A03 Operating Expenses 9,000 9,000 9,000
093101 - A032 Communications 2,000 2,000 2,000
093101 - A033 Utilities 4,000 4,000 4,000
093101 - A039 General 3,000 3,000 3,000
093101 - A09 Physical Assets 936,000 936,000 936,000
093101 - A092 Computer Equipment 1,000 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 934,000 934,000 934,000
093101 - A13 Repairs and Maintenance 2,003,000 2,003,000 2,003,000
093101 - A131 Machinery and Equipment 1,000 1,000 1,000
093101 - A132 Furniture and Fixture 1,000 1,000 1,000
093101 - A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
093101 - A137 Computer Equipment 1,000 1,000 1,000
Total - General Universities and Colleges 204,138,000 204,138,000 205,958,000Page 396
IN CANTONMENTS AND GARRISONS
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
093101 Total-General Universities/Colleges/
Institutes 204,138,000 204,138,000 205,958,000
0931 Total-Tertiary Education Affairs and
Services 204,138,000 204,138,000 205,958,000
093 Total-Tertiary Education Affairs and
Services 204,138,000 204,138,000 205,958,000
096 ADMINISTRATION :
0961 ADMINISTRATION :
096101 SECRETARIAT/POLICY/CURRICULUM :
LO0042 FGEI (CANTONMENT/GARRISONS)
REGIONAL OFFICE, LAHORE :
096101 - A01 Employees Related Expenses 4,994,000 4,994,000 5,513,000
096101 - A011 Pay 13 13 2,910,000 2,910,000 3,600,000
096101 - A011-1 Pay of Officers (2) (4) (1,185,000) (1,185,000) (2,041,000)
096101 - A011-2 Pay of Other Staff (11) (9) (1,725,000) (1,725,000) (1,559,000)
096101 - A012 Allowances 2,084,000 2,084,000 1,913,000
096101 - A012-1 Regular Allowances (2,083,000) (2,083,000) (1,913,000)
096101 - A012-2 Other Allowances (Excluding TA) (1,000) (1,000)
096101 - A03 Operating Expenses 17,493,000 17,493,000 18,833,000
096101 - A032 Communications 50,000 50,000 100,000
096101 - A033 Utilities 87,000 87,000 97,000
096101 - A034 Occupancy Costs 16,000,000 16,000,000 16,000,000
096101 - A038 Travel & Transportation 1,252,000 1,252,000 2,502,000
096101 - A039 General 104,000 104,000 134,000
096101 - A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 1,500,000
096101 - A052 Grants-Domestic 1,500,000 1,500,000 1,500,000
096101 - A09 Physical Assets 4,000 4,000 4,000
096101 - A092 Computer Equipment 1,000 1,000 1,000
096101 - A095 Purchase of Transport 1,000 1,000 1,000
096101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
Total - FGEI (Cantonment/Garrisons)
Regional Office, Lahore 23,991,000 23,991,000 25,850,000Page 397
IN CANTONMENTS AND GARRISONS
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
LO0750 FGEI (CANTONMENT/GARRISONS)
REGIONAL OFFICE, KHARIAN :
096101 - A01 Employees Related Expenses 4,013,000 4,013,000 4,234,000
096101 - A011 Pay 12 12 2,420,000 2,420,000 2,721,000
096101 - A011-1 Pay of Officer (1) (4) (470,000) (470,000) (1,027,000)
096101 - A011-2 Pay of Other Staff (11) (8) (1,950,000) (1,950,000) (1,694,000)
096101 - A012 Allowances 1,593,000 1,593,000 1,513,000
096101 - A012-1 Regular Allowances (1,592,000) (1,592,000) (1,513,000)
096101 - A012-2 Other Allowances (Excluding TA) (1,000) (1,000)
096101 - A03 Operating Expenses 238,000 238,000 307,000
096101 - A032 Communications 45,000 45,000 84,000
096101 - A033 Utilities 87,000 87,000 87,000
096101 - A038 Travel & Transportation 2,000 2,000 2,000
096101 - A039 General 104,000 104,000 134,000
096101 - A06 Transfers 1,000
096101 - A063 Entertainment & Gifts 1,000
096101 - A09 Physical Assets 4,000 4,000 4,000
096101 - A092 Computer Equipment 1,000 1,000 1,000
096101 - A095 Purchase of Transport 1,000 1,000 1,000
096101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
096101 - A13 Repairs and maintenance 1,000
096101 - A137 Computer Equipment 1,000
Total - FGEI (Cantonment/Garrisons)
Regional Office, Kharian 4,256,000 4,256,000 4,545,000
MN0004 FGEI (CANTONMENT/GARRISONS)
REGIONAL OFFICE, MULTAN :
096101 - A01 Employees Related Expenses 4,628,000 4,628,000 4,571,000
096101 - A011 Pay 13 12 2,844,000 2,844,000 2,983,000
096101 - A011-1 Pay of Officers (2) (3) (274,000) (274,000) (353,000)
096101 - A011-2 Pay of Other Staff (11) (9) (2,570,000) (2,570,000) (2,630,000)
096101 - A012 Allowances 1,784,000 1,784,000 1,588,000
096101 - A012-1 Regular Allowances (1,783,000) (1,783,000) (1,588,000)
096101 - A012-2 Other Allowances (Excluding TA) (1,000) (1,000)
096101 - A03 Operating Expenses 1,383,000 1,383,000 2,768,000
096101 - A032 Communications 50,000 50,000 100,000Page 398
IN CANTONMENTS AND GARRISONS
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
096101 - A033 Utilities 87,000 87,000 92,000
096101 - A038 Travel & Transportation 1,142,000 1,142,000 2,442,000
096101 - A039 General 104,000 104,000 134,000
096101 - A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 1,500,000
096101 - A052 Grants-Domestic 1,500,000 1,500,000 1,500,000
096101 - A09 Physical Assets 4,000 4,000 4,000
096101 - A092 Computer Equipment 1,000 1,000 1,000
096101 - A095 Purchase of Transport 1,000 1,000 1,000
096101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
Total - FGEI (Cantonment/Garrisons)
Regional Office, Multan 7,515,000 7,515,000 8,843,000
096101 Total - Secretariat/Policy/Curriculum 35,762,000 35,762,000 39,238,000
0961 Total - Administration 35,762,000 35,762,000 39,238,000
096 Total - Administration 35,762,000 35,762,000 39,238,000
09 Total - Education Affairs and Services 1,226,049,000 1,226,049,000 1,266,226,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 1,226,049,000 1,226,049,000 1,266,226,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
09 EDUCATION AFFAIRS AND SERVICES:
091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
091102 PRIMARY:
PR0423 PRIMARY EDUCATION :
091102 - A01 Employees Related Expenses 62,214,000 62,214,000 58,408,000
091102 - A011 Pay 167 167 40,628,000 40,628,000 38,843,000
091102 - A011-1 Pay of Officers (44) (44) (18,257,000) (18,257,000) (18,483,000)
091102 - A011-2 Pay of Other Staff (123) (123) (22,371,000) (22,371,000) (20,360,000)
091102 - A012 Allowances 21,586,000 21,586,000 19,565,000
091102 - A012-1 Regular Allowances (19,780,000) (19,780,000) (17,814,000)Page 399
IN CANTONMENTS AND GARRISONS
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd.
091102 - A012-2 Other Allowances (Excluding TA) (1,806,000) (1,806,000) (1,751,000)
091102 - A03 Operating Expenses 9,000 9,000 9,000
091102 - A032 Communications 2,000 2,000 2,000
091102 - A033 Utilities 4,000 4,000 4,000
091102 - A039 General 3,000 3,000 3,000
091102 - A09 Physical Assets 502,000 502,000 502,000
091102 - A092 Computer Equipment 1,000 1,000 1,000
091102 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
091102 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
091102 - A13 Repairs and Maintenance 5,003,000 5,003,000 5,003,000
091102 - A131 Machinery and Equipment 1,000 1,000 1,000
091102 - A132 Furniture and Fixture 1,000 1,000 1,000
091102 - A133 Buildings and Structure 5,000,000 5,000,000 5,000,000
091102 - A137 Computer Equipment 1,000 1,000 1,000
Total - Primary Education 67,728,000 67,728,000 63,922,000
091102 Total - Primary 67,728,000 67,728,000 63,922,000
0911 Total - Pre-Primary and Primary Education
Affairs and Services 67,728,000 67,728,000 63,922,000
091 Total - Pre-Primary and Primary Education
Affairs and Services 67,728,000 67,728,000 63,922,000
092 SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101 SECONDARY EDUCATION :
PR0422 SECONDARY EDUCATION :
092101 - A01 Employees Related Expenses 415,397,000 415,397,000 439,130,000
092101 - A011 Pay 1064 1064 262,969,000 262,969,000 303,717,000
092101 - A011-1 Pay of Officers (594) (594) (190,250,000) (190,250,000) (223,240,000)
092101 - A011-2 Pay of Other Staff (470) (470) (72,719,000) (72,719,000) (80,477,000)
092101 - A012 Allowances 152,428,000 152,428,000 135,413,000
092101 - A012-1 Regular Allowances (142,125,000) (142,125,000) (126,593,000)
092101 - A012-2 Other Allowances (Excluding TA) (10,303,000) (10,303,000) (8,820,000)
092101 - A03 Operating Expenses 9,000 9,000 9,000
092101 - A032 Communications 2,000 2,000 2,000
092101 - A033 Utilities 4,000 4,000 4,000Page 400
IN CANTONMENTS AND GARRISONS
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd.
092101 - A039 General 3,000 3,000 3,000
092101 - A09 Physical Assets 802,000 802,000 802,000
092101 - A092 Computer Equipment 1,000 1,000 1,000
092101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
092101 - A097 Purchase of Furniture and Fixture 800,000 800,000 800,000
092101 - A13 Repairs and Maintenance 20,003,000 20,003,000 20,003,000
092101 - A131 Machinery and Equipment 1,000 1,000 1,000
092101 - A132 Furniture and Fixture 1,000 1,000 1,000
092101 - A133 Buildings and Structure 20,000,000 20,000,000 20,000,000
092101 - A137 Computer Equipment 1,000 1,000 1,000
Total - Secondary Education 436,211,000 436,211,000 459,944,000
092101 Total - Secondary Education 436,211,000 436,211,000 459,944,000
0921 Total - Secondary Education Affairs and
Services 436,211,000 436,211,000 459,944,000
092 Total - Secondary Education Affairs and
Services 436,211,000 436,211,000 459,944,000
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES:
PR0421 GENERAL UNIVERSITIES AND COLLEGES :
093101 - A01 Employees Related Expenses 175,011,000 175,011,000 163,748,000
093101 - A011 Pay 366 366 104,880,000 104,880,000 107,673,000
093101 - A011-1 Pay of Officers (212) (212) (79,250,000) (79,250,000) (88,250,000)
093101 - A011-2 Pay of Other Staff (154) (154) (25,630,000) (25,630,000) (19,423,000)
093101 - A012 Allowances 70,131,000 70,131,000 56,075,000
093101 - A012-1 Regular Allowances (67,647,000) (67,647,000) (53,494,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,484,000) (2,484,000) (2,581,000)
093101 - A03 Operating Expenses 9,000 9,000 9,000
093101 - A032 Communications 2,000 2,000 2,000
093101 - A033 Utilities 4,000 4,000 4,000
093101 - A039 General 3,000 3,000 3,000
093101 - A09 Physical Assets 702,000 702,000 702,000
093101 - A092 Computer Equipment 1,000 1,000 1,000