Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 4
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Page 301
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
107101 - A012 Allowances 99,045,000 87,439,000 108,996,000
107101 - A012-1 Regular Allowances (63,594,000) (50,241,000) (69,045,000)
107101 - A012-2 Other Allowances (Excluding TA) (35,451,000) (37,198,000) (39,951,000)
107101 - A03 Operating Expenses 77,863,000 79,764,000 78,414,000
107101 - A031 Fees 2,000 2,000 1,000
107101 - A032 Communications 3,900,000 3,900,000 3,800,000
107101 A033 Utilities 1,830,000 1,830,000 1,830,000
107101 - A034 Occupancy Costs 18,585,000 18,585,000 25,032,000
107101 - A038 Travel & Transportation 18,500,000 20,401,000 29,201,000
107101 - A039 General 35,046,000 35,046,000 18,550,000
107101 - A04 Employees Retirement Benefits 11,010,000 12,592,000 13,001,000
107101 - A041 Pension 11,010,000 12,592,000 13,001,000
107101 - A05 Grants, Subsidies and Write off Loans 100,000 6,000 6,000
107101 - A052 Grants Domestic 100,000 6,000 6,000
107101 - A06 Transfers 1,801,000 1,801,000 1,801,000
107101 - A062 Technical Assistance 1,000,000 1,000,000 1,000,000
107101 - A063 Entertainment & Gifts 800,000 800,000 800,000
107101 - A064 Other Transfer Payments 1,000 1,000 1,000
107101 - A09 Physical Assets 8,500,000 8,500,000 4,250,000
107101 - A092 Computer Equipment 5,000,000 5,000,000 2,500,000
107101 - A096 Purchase of Plant and Machinery 2,000,000 2,000,000 1,000,000
107101 - A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 750,000
107101 - A13 Repairs and Maintenance 11,151,000 9,151,000 9,651,000
107101 - A130 Transport 5,000,000 5,000,000 8,000,000
107101 - A131 Machinery and Equipment 600,000 600,000 400,000
107101 - A132 Furniture and Fixture 500,000 500,000 250,000
107101 - A133 Buildings and Structure 5,051,000 3,051,000 1,001,000
Total - National Disaster Management
Authority 261,461,000 261,462,000 282,000,000
107101 Total - Relief Measures 261,461,000 261,462,000 282,000,000
1071 Total - Administration 261,461,000 261,462,000 282,000,000
107 Total - Administration 261,461,000 261,462,000 282,000,000
10 Total - Social Protection 261,461,000 261,462,000 282,000,000
Total - Accountant General Pakistan
Revenues 545,721,000 632,393,000 589,133,000Page 302
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
05 ENVIRONMENT PROTECTION:
055 ADMINISTRATION OF ENVIRONMENT PROTECTION:
0551 ADMINISTRATION OF ENVIRONMENT PROTECTION:
055101 ADMINISTRATION:
HQ3438 COORDINATION, MONITORING AND
IMPLEMENTATION OF ENVIRONMENTAL
AGREEMENTS WITH OTHER COUNTRIES,
INTERNATIONAL AGENCIES AND FORUMS :
055101 - A03 Operating Expenses 23,025,000 23,025,000 24,867,000
055101 - A039 General 23,025,000 23,025,000 24,867,000
Total-Coordination, monitoring and
Implementation of Environmental
Agreements with other Countries,
International Agencies and Forums 23,025,000 23,025,000 24,867,000
055101 Total - Administration 23,025,000 23,025,000 24,867,000
0551 Total - Administration of Environment Protection 23,025,000 23,025,000 24,867,000
055 Total - Administration of Environment Protection 23,025,000 23,025,000 24,867,000
05 Total - Environment Protection 23,025,000 23,025,000 24,867,000
Total - Chief Accounts Officer
(Ministry of Foreign Affairs) 23,025,000 23,025,000 24,867,000
TOTAL - DEMAND 568,746,000 655,418,000 614,000,000VOLUME-I CURRENT EXPENDITURE / 19 - Commerce Division
Page 303
SECTION III
MINISTRY OF COMMERCE AND TEXTILE
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce and Textile
Current Expenditure on Revenue Account.
19. Commerce Division 4,912,000
20. Textile Division 432,000
Total : 5,344,000Page 304
NO. 019 - COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 019
(FC21M01 / FC24M01)
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30th June, 2019, to defray the Salaries and
Other Expenses of the COMMERCE DIVISION.
Voted Rs. 4,912,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF COMMERCE AND TEXTILE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
041 General Economic, Commercial and Labour Affairs 4,912,353,000 4,945,380,000 4,912,000,000
Total 4,912,353,000 4,945,380,000 4,912,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,943,932,000 1,985,931,000 1,945,498,000
A011 Pay 904,118,000 935,135,000 980,705,000
A011-1 Pay of Officers (380,636,000) (398,492,000) (412,206,000)
A011-2 Pay of Other Staff (523,482,000) (536,643,000) (568,499,000)
A012 Allowances 1,039,814,000 1,050,796,000 964,793,000
A012-1 Regular Allowances (735,574,000) (728,089,000) (780,196,000)
A012-2 Other Allowances (Excluding TA) (304,240,000) (322,707,000) (184,597,000)
A02 Project Pre-Investment Analysis 700,000 700,000 1,000
A03 Operating Expenses 1,624,483,000 1,579,427,000 1,666,543,000
A04 Employees Retirement Benefits 50,491,000 53,166,000 68,724,000
A05 Grants, Subsidies and Write off loans 1,195,537,000 1,195,537,000 1,132,966,000
A06 Transfers 16,369,000 16,354,000 16,655,000
A09 Physical Assets 32,563,000 44,830,000 26,514,000
A13 Repairs and Maintenance 48,278,000 69,435,000 55,099,000
Total 4,912,353,000 4,945,380,000 4,912,000,000Page 305
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0412 COMMERCIAL AFFAIRS :
041214 ADMINISTRATION :
ID0107 NATIONAL TARIFF COMMISSION, ISLAMABAD :
041214 - A01 Employees Related Expenses 136,144,000 142,246,000 138,252,000
041214 - A011 Pay 124 122 80,203,000 93,739,000 81,236,000
041214 - A011-1 Pay of Officer (59) (57) (63,840,000) (77,411,000) (64,432,000)
041214 - A011-2 Pay of Other Staff (65) (65) (16,363,000) (16,328,000) (16,804,000)
041214 - A012 Allowances 55,941,000 48,507,000 57,016,000
041214 - A012-1 Regular Allowances (47,860,000) (39,498,000) (43,514,000)
041214 - A012-2 Other Allowances (Excluding TA) (8,081,000) (9,009,000) (13,502,000)
041214 - A03 Operating Expense 48,087,000 43,336,000 36,890,000
041214 - A032 Communications 4,517,000 2,998,000 3,590,000
041214 - A033 Utilities 1,801,000 1,788,000 2,246,000
041214 - A034 Occupancy Costs 26,606,000 20,445,000 11,496,000
041214 - A036 Motor Vehicles 30,000 1,000 35,000
041214 - A038 Travel & Transportation 9,960,000 7,613,000 11,802,000
041214 - A039 General 5,173,000 10,491,000 7,721,000
041214 - A04 Employees Retirement Benefits 10,729,000 12,119,000 14,936,000
041214 - A041 Pension 10,729,000 12,119,000 14,936,000
041214 - A05 Grants, Subsidies and Write off loans 4,000 4,000 4,000
041214 - A052 Grants Domestic 4,000 4,000 4,000
041214 - A06 Transfers 1,325,000 1,220,000 1,500,000
041214 - A063 Entertainment and Gifts 800,000 800,000 1,000,000
041214 - A064 Other Transfer Payments 525,000 420,000 500,000
041214 - A09 Physical Assets 1,861,000 4,120,000 3,978,000
041214 - A092 Computer Equipment 360,000 2,619,000 2,277,000
041214 - A095 Purchase of Transport 1,000 1,000 1,000
041214 - A096 Purchase of Plant and Machinery 900,000 900,000 1,000,000
041214 - A097 Purchase of Furniture and Fixture 600,000 600,000 700,000
041214 - A13 Repairs and Maintenance 1,850,000 1,843,000 4,440,000
041214 - A130 Transport 300,000 184,000 300,000
041214 - A131 Machinery and Equipment 400,000 400,000 500,000
041214 - A132 Furniture and Fixture 400,000 400,000 500,000
041214 - A133 Buildings and Structure 450,000 450,000 1,500,000
041214 - A137 Computer Equipment 300,000 409,000 1,640,000
Total - National Tariff Commission, Islamabad 200,000,000 204,888,000 200,000,000Page 306
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID0108 SECRETARIAT :
041214 - A01 Employees Related Expenses 319,480,000 319,482,000 328,238,000
041214 - A011 Pay 468 467 180,314,000 180,314,000 188,605,000
041214 - A011-1 Pay of Officers (150) (149) (101,165,000) (101,165,000) (106,579,000)
041214 - A011-2 Pay of Other Staff (318) (318) (79,149,000) (79,149,000) (82,026,000)
041214 - A012 Allowances 139,166,000 139,168,000 139,633,000
041214 - A012-1 Regular Allowances (122,456,000) (122,458,000) (120,633,000)
041214 - A012-2 Other Allowances (Excluding TA) (16,710,000) (16,710,000) (19,000,000)
041214 - A03 Operating Expenses 140,274,000 140,274,000 135,811,000
041214 - A031 Fees 700,000 700,000 400,000
041214 - A032 Communications 6,132,000 6,132,000 5,785,000
041214 - A033 Utilities 1,782,000 1,782,000 882,000
041214 - A034 Occupancy Costs 42,780,000 42,780,000 38,080,000
041214 - A036 Motor Vehicles 50,000 50,000 50,000
041214 - A038 Travel & Transportation 12,400,000 12,400,000 13,840,000
041214 - A039 General 76,430,000 76,430,000 76,774,000
041214 - A04 Employees Retirement Benefits 6,000,000 6,000,000 12,000,000
041214 - A041 Pension 6,000,000 6,000,000 12,000,000
041214 - A05 Grants, Subsidies and Write off loans 14,980,000 14,980,000 9,700,000
041214 - A052 Grants-Domestic 14,980,000 14,980,000 9,700,000
041214 - A06 Transfers 1,800,000 1,800,000 1,800,000
041214 - A063 Entertainment and Gifts 1,800,000 1,800,000 1,800,000
041214 - A09 Physical Assets 5,201,000 5,201,000 7,101,000
041214 A092 Computer Equipment 3,000,000 3,000,000 4,000,000
041214 - A095 Purchase of Transport 1,000 1,000 1,000
041214 - A096 Purchase of Plant & Machinery 1,200,000 1,200,000 1,800,000
041214 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,300,000
041214 - A13 Repairs and Maintenance 3,500,000 3,500,000 5,350,000
041214 - A130 Transport 1,000,000 1,000,000 1,500,000
041214 - A131 Machinery and Equipment 800,000 800,000 1,000,000
041214 - A132 Furniture and Fixture 500,000 500,000 950,000
041214 - A133 Buildings and Structure 100,000 100,000 300,000
041214 - A137 Computer Equipment 1,100,000 1,100,000 1,600,000
Total - Secretariat 491,235,000 491,237,000 500,000,000
ID0110 EXPORT DEVELOPMENT FUND, ISLAMABAD:
041214 - A01 Employees Related Expenses 24,232,000 24,232,000 34,165,000
041214 - A011 Pay 21 31 19,176,000 19,176,000 29,510,000
041214 - A011-1 Pay of Officers (12) (20) (15,767,000) (15,767,000) (26,012,000)
041214 - A011-2 Pay of Other Staff (9) (11) (3,409,000) (3,409,000) (3,498,000)Page 307
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
041214 - A012 Allowances 5,056,000 5,056,000 4,655,000
041214 - A012-1 Regular Allowances (3,901,000) (3,901,000) (2,745,000)
041214 - A012-2 Other Allowances (Excluding TA) (1,155,000) (1,155,000) (1,910,000)
041214 - A03 Operating Expenses 18,155,000 18,155,000 22,864,000
041214 - A032 Communications 670,000 670,000 685,000
041214 - A033 Utilities 955,000 955,000 980,000
041214 - A034 Occupancy Costs 15,120,000 15,120,000 15,120,000
041214 - A036 Motor Vehicles 35,000 35,000 40,000
041214 - A038 Travel & Transportation 855,000 855,000 1,890,000
041214 - A039 General 520,000 520,000 4,149,000
041214 - A05 Grants, Subsidies and Write off loans 1,179,951,000 1,179,951,000 1,121,760,000
041214 - A052 Grants-Domestic 1,179,951,000 1,179,951,000 1,121,760,000
041214 - A06 Transfers 260,000
041214 - A063 Entertainments & Gifts 260,000
041214 - A09 Physical Assets 5,050,000 5,050,000 4,951,000
041214 A092 Computer Equipment 2,400,000 2,400,000 2,350,000
041214 - A095 Purchase of Transport 1,300,000 1,300,000 1,000
041214 - A096 Purchase of Plant & Machinery 150,000 150,000 1,400,000
041214 - A097 Purchase of Furniture & Fixture 1,200,000 1,200,000 1,200,000
041214 - A13 Repairs and Maintenance 700,000 700,000 1,000,000
041214 - A131 Machinery and Equipment 200,000 200,000 200,000
041214 - A132 Furniture and Fixture 100,000 100,000 200,000
041214 - A133 Buildings and Structure 200,000 200,000 300,000
041214 - A137 Computer Equipment 200,000 200,000 300,000
Total - Export Development Fund, Islamabad 1,228,088,000 1,228,088,000 1,185,000,000
ID7126 DIRECTORATE GENERAL OF TRADE
ORGANIZATIONS, ISLAMABAD :
041214 - A01 Employees Related Expenses 20,949,000 20,859,000 20,395,000
041214 - A011 Pay 58 58 10,862,000 10,862,000 10,562,000
041214 - A011-1 Pay of Officers (9) (9) (4,752,000) (4,752,000) (4,452,000)
041214 - A011-2 Pay of Other Staff (49) (49) (6,110,000) (6,110,000) (6,110,000)
041214 - A012 Allowances 10,087,000 9,997,000 9,833,000
041214 - A012-1 Regular Allowances (8,085,000) (7,995,000) (7,831,000)
041214 - A012-2 Other Allowances (Excluding TA) (2,002,000) (2,002,000) (2,002,000)
041214 - A03 Operating Expenses 13,903,000 13,948,000 13,661,000
041214 - A032 Communications 820,000 820,000 820,000
041214 - A033 Utilities 710,000 710,000 710,000
041214 - A034 Occupancy Costs 8,260,000 8,260,000 8,260,000
041214 - A036 Motor Vehicles 1,000 1,000 1,000Page 308
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
041214 - A038 Travel & Transportation 2,306,000 2,351,000 2,064,000
041214 - A039 General 1,806,000 1,806,000 1,806,000
041214 - A04 Employees Retirement Benefits 400,000 400,000 400,000
041214 - A041 Pension 400,000 400,000 400,000
041214 - A05 Grants subsidies and Write off Loans 600,000 600,000 601,000
041214 - A052 Grants-Domestic 600,000 600,000 601,000
041214 - A06 Transfers 100,000 100,000 100,000
041214 - A063 Entertainment and Gifts 100,000 100,000 100,000
041214 - A09 Physical Assets 380,000 380,000 291,000
041214 A092 Computer Equipment 140,000 140,000 140,000
041214 - A095 Purchase of Transport 90,000 90,000 1,000
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 510,000 510,000 552,000
041215 - A130 Transport 150,000 150,000 239,000
041214 - A131 Machinery and Equipment 100,000 100,000 100,000
041214 - A132 Furniture and Fixture 66,000 66,000 65,000
041214 - A133 Buildings and Structure 100,000 100,000 88,000
041214 - A137 Computer Equipment 94,000 94,000 60,000
Total - Directorate General of Trade
Organizations, Islamabad 36,842,000 36,797,000 36,000,000
ID7130 PAKISTAN INSTITUTE OF TRADE AND
DEVELOPMENT, ISLAMABAD :
041214 - A01 Employees Related Expenses 26,549,000 26,549,000 35,065,000
041214 - A011 Pay 55 51 15,713,000 15,713,000 23,918,000
041214 - A011-1 Pay of Officers (34) (15) (12,070,000) (12,070,000) (15,542,000)
041214 - A011-2 Pay of Other Staff (21) (36) (3,643,000) (3,643,000) (8,376,000)
041214 - A012 Allowances 10,836,000 10,836,000 11,147,000
041214 - A012-1 Regular Allowances (9,386,000) (9,386,000) (9,306,000)
041214 - A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (1,841,000)
041214 - A02 Project Pre-investment Analysis 700,000 700,000 1,000
041214 - A022 Research and Surveys & Exploratory Operations 700,000 700,000 1,000
041214 - A03 Operating Expenses 13,592,000 13,592,000 17,497,000
041214 - A032 Communications 991,000 991,000 1,111,000
041214 - A033 Utilities 1,500,000 1,500,000 2,650,000
041214 - A034 Occupancy Costs 3,203,000 3,203,000 3,403,000
041214 - A036 Motor Vehicles 20,000 20,000 20,000
041214 - A038 Travel & Transportation 5,103,000 5,103,000 5,053,000Page 309
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
041214 - A039 General 2,775,000 2,775,000 5,260,000
041214 - A04 Employees Retirement Benefits 49,000 49,000 1,932,000
041214 - A041 Pension 49,000 49,000 1,932,000
041214 - A05 Grants subsidies and Write off Loans 2,000 2,000 901,000
041214 - A052 Grants-Domestic 2,000 2,000 901,000
041214 - A06 Transfers 300,000 300,000 300,000
041214 - A063 Entertainment and Gifts 300,000 300,000 300,000
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 801,000 801,000 1,051,000
041214 - A130 Transport 350,000 350,000 350,000
041214 - A131 Machinery and Equipment 230,000 230,000 230,000
041214 - A132 Furniture and Fixture 100,000 100,000 100,000
041214 - A133 Buildings and structure 2,000 2,000 251,000
041214 - A137 Computer Equipment 119,000 119,000 120,000
Total - Pakistan Institute of Trade and
Development, Islamabad 42,246,000 42,246,000 57,000,000
ID7133 TRADE DISPUTE RESOLUTION ORGANIZATION,
ISLAMABAD:
041214 - A01 Employees Related Expenses 18,767,000 12,506,000 15,318,000
041214 - A011 Pay 12 12 8,220,000 6,553,000 8,184,000
041214 - A011-1 Pay of Officers (12) (12) (7,210,000) (6,553,000) (7,172,000)
041214 - A011-2 Pay of Other Staff (1,010,000) (1,012,000)
041214 - A012 Allowances 10,547,000 5,953,000 7,134,000
041214 - A012-1 Regular Allowances (7,987,000) (4,753,000) (5,583,000)
041214 - A012-2 Other Allowances (Excluding TA) (2,560,000) (1,200,000) (1,551,000)
041214 - A03 Operating Expenses 16,480,000 13,743,000 16,780,000
041214 - A032 Communications 1,460,000 664,000 1,040,000
041214 - A033 Utilities 1,050,000 534,000 660,000
041214 - A034 Occupancy Costs 5,550,000 4,864,000 5,300,000
041214 - A036 Motor Vehicles 100,000 100,000 101,000
041214 - A038 Travel & Transportation 2,710,000 2,368,000 2,900,000
041214 - A039 General 5,610,000 5,213,000 6,779,000Page 310
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
041214 - A04 Employees Retirement Benefits 1,300,000 1,574,000 401,000
041214 - A041 Pension 1,300,000 1,574,000 401,000
041214 - A06 Transfers 200,000 80,000 50,000
041214 - A063 Entertainment and Gifts 200,000 80,000 50,000
041214 - A09 Physical Assets 1,101,000 1,035,000 1,351,000
041214 A092 Computer Equipment 600,000 737,000 750,000
041214 - A095 Purchase of Transport 1,000 1,000
041214 - A096 Purchase of Plant & Machinery 250,000 148,000 300,000
041214 - A097 Purchase of Furniture & Fixture 250,000 150,000 300,000
041214 - A13 Repairs and Maintenance 1,450,000 1,097,000 1,100,000
041215 - A130 Transport 300,000 170,000 350,000
041214 - A131 Machinery and Equipment 200,000 200,000 100,000
041214 - A132 Furniture and Fixture 200,000 250,000 100,000
041215 - A133 Buildings and structure 500,000 250,000 400,000
041214 - A137 Computer Equipment 250,000 227,000 150,000
Total - Trade Dispute Resolution Organization,
Islamabad 39,298,000 30,035,000 35,000,000
041214 Total - Administration 2,037,709,000 2,033,291,000 2,013,000,000
0412 Total - Commercial Affairs 2,037,709,000 2,033,291,000 2,013,000,000
041 Total - General Economic, Commercial
and Labour Affairs 2,037,709,000 2,033,291,000 2,013,000,000
04 Total - Economic Affairs 2,037,709,000 2,033,291,000 2,013,000,000
Total - Accountant General Pakistan
Revenues 2,037,709,000 2,033,291,000 2,013,000,000
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 470,298,000 470,298,000 519,700,000
041214 - A011 Pay 1096 1096 304,600,000 304,600,000 312,016,000
041214 - A011-1 Pay of Officers (235) (235) (124,912,000) (124,912,000) (128,828,000)Page 311
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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) (179,688,000) (179,688,000) (183,188,000)
041214 - A012 Allowances 165,698,000 165,698,000 207,684,000
041214 - A012-1 Regular Allowances (140,898,000) (140,698,000) (175,184,000)
041214 - A012-2 Other Allowances (Excluding TA) (24,800,000) (25,000,000) (32,500,000)
041214 - A03 Operating Expenses 599,300,000 599,300,000 540,300,000
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 70,500,000
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 43,000,000
041214 - A039 General 467,200,000 467,200,000 399,700,000
041214 - A04 Employees Retirement Benefits 30,000,000 30,000,000 39,000,000
041214 - A041 Pension 30,000,000 30,000,000 39,000,000
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 1,131,598,000 1,131,598,000 1,131,000,000
041214 Total - Administration 1,131,598,000 1,131,598,000 1,131,000,000
0412 Total - Commercial Affairs 1,131,598,000 1,131,598,000 1,131,000,000
041 Total - General Economic, Commercial
and Labour Affairs 1,131,598,000 1,131,598,000 1,131,000,000
04 Total - Economic Affairs 1,131,598,000 1,131,598,000 1,131,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 1,131,598,000 1,131,598,000 1,131,000,000Page 312
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 1,028,000 1,028,000 1,036,000
041214 - A011 Pay 3 3 670,000 670,000 746,000
041214 - A011-1 Pay of Officer (1) (1) (150,000) (150,000) (150,000)
041214 - A011-2 Pay of Other Staff (2) (2) (520,000) (520,000) (596,000)
041214 - A012 Allowances 358,000 358,000 290,000
041214 - A012-1 Regular Allowances (308,000) (308,000) (240,000)
041214 - A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
041214 - A03 Operating Expenses 294,000 294,000 301,000
041214 - A032 Communications 6,000 6,000 25,000
041214 - A033 Utilities 40,000 40,000 15,000
041214 - A034 Occupancy Costs 160,000 160,000 180,000
041214 - A038 Travel & Transportation 73,000 73,000 60,000
041214 - A039 General 15,000 15,000 21,000
041214 - A09 Physical Assets 2,000 5,000 6,000
041214 - A092 Computer Equipment 3,000 3,000
041214 - A095 Purchase of Transport 1,000
041214 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041214 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041214 - A13 Repairs and Maintenance 2,000 7,000 7,000
041214 - A130 Transport 1,000 1,000
041214 - A131 Machinery and Equipment 1,000 1,000 1,000
041214 - A132 Furniture and Fixture 1,000 1,000 1,000
041214 - A133 Buildings and structure 1,000 1,000
041214 - A137 Computer Equipment 3,000 3,000
Total - Liaison Office Afghan Transit
Trade, Chaman 1,326,000 1,334,000 1,350,000
041214 Total - Administration 1,326,000 1,334,000 1,350,000
0412 Total - Commercial Affairs 1,326,000 1,334,000 1,350,000
041 Total - General Economic, Commercial
and Labour Affairs 1,326,000 1,334,000 1,350,000
04 Total - Economic Affairs 1,326,000 1,334,000 1,350,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Quetta 1,326,000 1,334,000 1,350,000Page 313
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 17,508,000 23,486,000 16,936,000
041207 - A011 Pay 5 5 5,429,000 5,470,000 5,271,000
041207 - A011-1 Pay of Officers (1) (1) (1,492,000) (1,457,000) (1,150,000)
041207 - A011-2 Pay of Other Staff (4) (4) (3,937,000) (4,013,000) (4,121,000)
041207 - A012 Allowances 12,079,000 18,016,000 11,665,000
041207 - A012-1 Regular Allowances (10,338,000) (10,540,000) (10,664,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,741,000) (7,476,000) (1,001,000)
041207 - A03 Operating Expenses 13,015,000 15,252,000 20,517,000
041207 - A032 Communications 900,000 1,171,000 790,000
041207 - A033 Utilities 430,000 813,000 350,000
041207 - A034 Occupancy Costs 10,100,000 11,198,000 11,866,000
041207 - A036 Motor Vehicles 200,000 197,000 221,000
041207 - A038 Travel & Transportation 920,000 1,322,000 935,000
041207 - A039 General 465,000 551,000 6,355,000
041207 - A04 Employees' Retirement Benefits 1,000 1,000
041207 - A041 Pension 1,000 1,000
041207 - A06 Transfers 20,000 25,000 50,000
041207 - A063 Entertainment & Gifts 20,000 25,000 50,000
041207 - A09 Physical Assets 5,000 2,150,000 6,000
041207 - A092 Computer Equipment 3,000 350,000 3,000
041207 - A095 Purchase of Transport 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 800,000 1,000
041207 A097 Purchase of Furniture & Fixture 1,000 1,000,000 1,000
041207 - A13 Repairs and Maintenance 620,000 812,000 630,000
041207 - A130 Transport 260,000 351,000 260,000
041207 - A131 Machinery and Equipment 70,000 70,000 70,000
041207 - A132 Furniture and Fixture 60,000 60,000 60,000
041207 - A133 Buildings and Structure 110,000 211,000 110,000
041207 - A137 Computer Equipment 110,000 110,000 120,000
041207 - A138 General 10,000 10,000 10,000
Total - Commercial Section at Istanbul 31,168,000 41,726,000 38,140,000Page 314
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ0079 COMMERCIAL SECTION AT BANGKOK :
041207 - A01 Employees Related Expenses 11,842,000 12,001,000 11,672,000
041207 - A011 Pay 4 4 3,993,000 3,918,000 3,900,000
041207 - A011-1 Pay of Officers (1) (1) (911,000) (1,083,000) (1,100,000)
041207 - A011-2 Pay of Other Staff (3) (3) (3,082,000) (2,835,000) (2,800,000)
041207 - A012 Allowances 7,849,000 8,083,000 7,772,000
041207 - A012-1 Regular Allowances (6,747,000) (6,683,000) (6,550,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,102,000) (1,400,000) (1,222,000)
041207 - A03 Operating Expenses 2,961,000 3,218,000 2,836,000
041207 - A032 Communications 405,000 393,000 422,000
041207 - A033 Utilities 850,000 735,000 720,000
041207 - A036 Motor Vehicles 41,000 48,000 50,000
041207 - A038 Travel & Transportation 730,000 645,000 690,000
041207 - A039 General 935,000 1,397,000 954,000
041207 - A04 Employees Retirement Benefits 1,000 199,000 1,000
041207 - A041 Pension 1,000 199,000 1,000
041207 - A06 Transfers 1,000
041207 - A063 Entertainment & Gifts 1,000
041207 - A09 Physical Assets 6,000 1,000 6,000
041207 A092 Computer Equipment 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
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000
041207 - A13 Repairs and Maintenance 1,140,000 1,208,000 1,275,000
041207 - A130 Transport 200,000 97,000 150,000
041207 - A131 Machinery and Equipment 150,000 300,000 300,000
041207 - A132 Furniture and Fixture 200,000 200,000 200,000
041207 - A133 Buildings and Structure 500,000 485,000 500,000
041207 - A137 Computer Equipment 75,000 105,000 115,000
041207 - A138 General 15,000 21,000 10,000
Total - Commercial Section at Bangkok 15,951,000 16,627,000 15,790,000
HQ0080 COMMERCIAL SECTION AT DHAKA :
041207 - A01 Employees Related Expenses 9,541,000 9,160,000 8,652,000
041207 - A011 Pay 3 3 1,700,000 1,847,000 2,000,000
041207 - A011-1 Pay of Officers (1) (1) (620,000) (719,000) (800,000)
041207 - A011-2 Pay of Other Staff (2) (2) (1,080,000) (1,128,000) (1,200,000)
041207 - A012 Allowances 7,841,000 7,313,000 6,652,000Page 315
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A012-1 Regular Allowances (5,940,000) (5,885,000) (5,900,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,901,000) (1,428,000) (752,000)
041207 - A03 Operating Expenses 4,949,000 5,103,000 5,737,000
041207 - A032 Communications 330,000 345,000 331,000
041207 - A033 Utilities 408,000 458,000 458,000
041207 - A034 Occupancy Costs 3,110,000 3,110,000 3,150,000
041207 - A036 Motor Vehicles 71,000 43,000 51,000
041207 - A038 Travel & Transportation 640,000 581,000 581,000
041207 - A039 General 390,000 566,000 1,166,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 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 310,000 330,000 330,000
041207 - A130 Transport 100,000 100,000 100,000
041207 - A131 Machinery and Equipment 50,000 50,000 50,000
041207 - A132 Furniture and Fixture 30,000 30,000 30,000
041207 - A133 Buildings and Structure 60,000 80,000 80,000
041207 - A137 Computer Equipment 70,000 70,000 70,000
Total - Commercial Section at Dhaka 14,806,000 14,599,000 14,726,000
HQ0081 COMMERCIAL SECTION AT MADRID :
041207 - A01 Employees Related Expenses 14,304,000 17,069,000 13,560,000
041207 - A011 Pay 3 3 6,853,000 7,028,000 6,938,000
041207 - A011-1 Pay of Officers (1) (1) (853,000) (988,000) (1,438,000)
041207 - A011-2 Pay of Other Staff (2) (2) (6,000,000) (6,040,000) (5,500,000)
041207 - A012 Allowances 7,451,000 10,041,000 6,622,000
041207 - A012-1 Regular Allowances (5,600,000) (5,672,000) (5,800,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,851,000) (4,369,000) (822,000)
041207 - A03 Operating Expenses 13,628,000 14,485,000 17,012,000
041207 - A032 Communications 1,035,000 1,054,000 720,000
041207 - A033 Utilities 440,000 292,000 327,000
041207 - A034 Occupancy Costs 10,001,000 10,984,000 10,500,000
041207 - A036 Motor Vehicles 151,000 274,000 151,000
041207 - A038 Travel & Transportation 1,551,000 953,000 951,000
041207 - A039 General 450,000 928,000 4,363,000Page 316
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 - A09 Physical Assets 6,000 215,000 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 1,000 210,000 1,000
041207 A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 790,000 598,000 730,000
041207 - A130 Transport 500,000 358,000 450,000
041207 - A131 Machinery and Equipment 50,000 32,000 50,000
041207 - A132 Furniture and Fixture 50,000 11,000 50,000
041207 - A133 Buildings and Structure 100,000 107,000 110,000
041207 - A137 Computer Equipment 90,000 90,000 70,000
Total - Commercial Section at Madrid 28,728,000 32,368,000 31,309,000
HQ0082 COMMERCIAL SECTION, SEOUL
(SOUTH - KOREA) :
041207 - A01 Employees Related Expenses 18,569,000 19,369,000 15,462,000
041207 - A011 Pay 4 4 7,854,000 8,314,000 9,100,000
041207 - A011-1 Pay of Officers (1) (1) (880,000) (1,025,000) (1,100,000)
041207 - A011-2 Pay of Other Staff (3) (3) (6,974,000) (7,289,000) (8,000,000)
041207 - A012 Allowances 10,715,000 11,055,000 6,362,000
041207 - A012-1 Regular Allowances (5,368,000) (5,408,000) (5,485,000)
041207 - A012-2 Other Allowances (Excluding TA) (5,347,000) (5,647,000) (877,000)
041207 - A03 Operating Expenses 11,073,000 11,048,000 16,264,000
041207 - A032 Communications 502,000 433,000 458,000
041207 - A033 Utilities 420,000 378,000 383,000
041207 - A034 Occupancy Costs 9,100,000 9,100,000 9,100,000
041207 - A036 Motor Vehicles 55,000 103,000 111,000
041207 - A038 Travel & Transportation 711,000 749,000 756,000
041207 - A039 General 285,000 285,000 5,456,000
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 3,000 3,000
041207 - A092 Computer Equipment 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 1,000Page 317
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A13 Repairs and Maintenance 490,000 420,000 370,000
041207 - A130 Transport 200,000 200,000 150,000
041207 - A131 Machinery and Equipment 50,000 30,000 30,000
041207 - A132 Furniture and Fixture 70,000 20,000 20,000
041207 A133 Buildings and Structure 100,000 100,000 100,000
041207 - A137 Computer Equipment 70,000 70,000 70,000
Total - Commercial Section, Seoul
(South - Korea) 30,139,000 30,841,000 32,100,000
HQ0083 CONSULATE GENERAL OF PAKISTAN AT DUBAI:
041207 - A01 Employees Related Expenses 14,356,000 15,220,000 14,307,000
041207 - A011 Pay 4 4 3,860,000 3,860,000 4,000,000
041207 - A011-1 Pay of Officers (1) (1) (890,000) (890,000) (1,100,000)
041207 - A011-2 Pay of Other Staff (3) (3) (2,970,000) (2,970,000) (2,900,000)
041207 - A012 Allowances 10,496,000 11,360,000 10,307,000
041207 - A012-1 Regular Allowances (8,720,000) (8,720,000) (8,655,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,776,000) (2,640,000) (1,652,000)
041207 - A03 Operating Expenses 10,685,000 10,431,000 10,539,000
041207 - A032 Communications 677,000 618,000 656,000
041207 - A033 Utilities 571,000 570,000 610,000
041207 - A034 Occupancy Costs 8,600,000 8,160,000 8,200,000
041207 - A036 Motor Vehicles 100,000 100,000 110,000
041207 - A038 Travel & Transportation 352,000 352,000 421,000
041207 - A039 General 385,000 631,000 542,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A09 Physical Assets 5,000 5,000 6,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A095 Purchase of Transport 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 350,000 839,000 400,000
041207 - A130 Transport 150,000 459,000 170,000
041207 - A131 Machinery and Equipment 40,000 40,000 40,000
041207 - A132 Furniture and Fixture 40,000 40,000 40,000
041207 - A137 Computer Equipment 120,000 300,000 150,000
Total - Consulate General of Pakistan
at Dubai 25,396,000 26,495,000 25,253,000Page 318
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ0085 CONSULATE GENERAL OF PAKISTAN
AT HONGKONG:
041207 - A01 Employees Related Expenses 22,387,000 25,997,000 18,819,000
041207 - A011 Pay 4 4 6,027,000 6,507,000 6,512,000
041207 - A011-1 Pay of Officers (1) (1) (1,012,000) (1,307,000) (1,212,000)
041207 - A011-2 Pay of Other Staff (3) (3) (5,015,000) (5,200,000) (5,300,000)
041207 - A012 Allowances 16,360,000 19,490,000 12,307,000
041207 - A012-1 Regular Allowances (10,480,000) (10,640,000) (10,655,000)
041207 - A012-2 Other Allowances (Excluding TA) (5,880,000) (8,850,000) (1,652,000)
041207 - A03 Operating Expenses 29,983,000 34,907,000 37,734,000
041207 - A032 Communications 721,000 1,065,000 775,000
041207 - A033 Utilities 860,000 760,000 766,000
041207 - A034 Occupancy Costs 27,000,000 30,000,000 29,200,000
041207 - A036 Motor Vehicles 181,000 647,000 571,000
041207 - A038 Travel & Transportation 751,000 1,500,000 951,000
041207 - A039 General 470,000 935,000 5,471,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A06 Transfers 40,000 150,000 50,000
041207 - A063 Entertainments & Gifts 40,000 150,000 50,000
041207 - A09 Physical Assets 6,000 451,000 6,000
041207 - A092 Computer Equipment 3,000 250,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 100,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 100,000 1,000
041207 - A13 Repairs and Maintenance 605,000 1,055,000 815,000
041207 - A130 Transport 400,000 605,000 400,000
041207 - A131 Machinery and Equipment 50,000 150,000 70,000
041207 - A132 Furniture and Fixture 20,000 50,000 75,000
041207 - A133 Buildings and Structure 60,000 100,000 120,000
041207 - A137 Computer Equipment 75,000 150,000 150,000
Total - Consulate General of Pakistan
at Hong Kong 53,021,000 62,560,000 57,425,000
HQ0086 COMMERCIAL SECTION AT JEDDAH :
041207 - A01 Employees Related Expenses 13,910,000 11,770,000 11,895,000
041207 - A011 Pay 3 3 4,320,000 3,790,000 4,070,000
041207 - A011-1 Pay of Officers (1) (1) (820,000) (1,040,000) (970,000)
041207 - A011-2 Pay of Other Staff (2) (2) (3,500,000) (2,750,000) (3,100,000)
041207 - A012 Allowances 9,590,000 7,980,000 7,825,000
041207 - A012-1 Regular Allowances (8,520,000) (7,250,000) (7,075,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,070,000) (730,000) (750,000)Page 319
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A03 Operating Expenses 6,396,000 7,756,000 6,840,000
041207 - A032 Communications 625,000 830,000 740,000
041207 - A033 Utilities 440,000 525,000 550,000
041207 - A034 Occupancy Costs 4,400,000 4,600,000 4,400,000
041207 - A036 Motor Vehicles 81,000 81,000 101,000
041207 - A038 Travel & Transportation 510,000 830,000 581,000
041207 - A039 General 340,000 890,000 468,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A09 Physical Assets 5,000 6,000 6,000
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 1,000
041207 A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 540,000 956,000 760,000
041207 - A130 Transport 370,000 550,000 400,000
041207 - A131 Machinery and Equipment 50,000 75,000 60,000
041207 - A132 Furniture and Fixture 50,000 106,000 75,000
041207 - A133 Buildings and structure 75,000 75,000
041207 - A137 Computer Equipment 70,000 150,000 150,000
Total - Commercial Section at Jeddah 20,851,000 20,488,000 19,502,000
HQ0087 COMMERCIAL SECTION AT KUALALUMPUR :
041207 - A01 Employees Related Expenses 11,674,000 11,182,000 7,472,000
041207 - A011 Pay 3 3 3,144,000 2,132,000 2,050,000
041207 - A011-1 Pay of Officers (1) (1) (700,000) (1,053,000) (950,000)
041207 - A011-2 Pay of Other Staff (2) (2) (2,444,000) (1,079,000) (1,100,000)
041207 - A012 Allowances 8,530,000 9,050,000 5,422,000
041207 - A012-1 Regular Allowances (4,370,000) (4,793,000) (4,900,000)
041207 - A012-2 Other Allowances (Excluding TA) (4,160,000) (4,257,000) (522,000)
041207 - A03 Operating Expenses 4,324,000 3,861,000 7,038,000
041207 - A032 Communications 534,000 447,000 465,000
041207 - A033 Utilities 425,000 307,000 375,000
041207 - A034 Occupancy Costs 2,080,000 2,062,000 2,050,000
041207 - A036 Motor Vehicles 104,000 64,000 71,000
041207 - A038 Travel & Transportation 678,000 594,000 626,000
041207 - A039 General 503,000 387,000 3,451,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000Page 320
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A09 Physical Assets 5,000 6,000
041207 - A092 Computer Equipment 3,000 3,000
041207 - A095 Purchase of Transport 1,000
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 310,000 309,000 310,000
041207 - A130 Transport 180,000 183,000 190,000
041207 - A131 Machinery and Equipment 30,000 31,000 40,000
041207 - A132 Furniture and Fixture 30,000 25,000 30,000
041207 - A137 Computer Equipment 70,000 70,000 50,000
Total - Commercial Section at Kualalumpur 16,313,000 15,352,000 14,827,000
HQ0088 COMMERCIAL SECTION, MONTREAL :
041207 - A01 Employees Related Expenses 16,927,000 17,022,000 16,676,000
041207 - A011 Pay 4 4 4,483,000 6,553,000 6,600,000
041207 - A011-1 Pay of Officers (1) (1) (1,050,000) (1,318,000) (1,300,000)
041207 - A011-2 Pay of Other Staff (3) (3) (3,433,000) (5,235,000) (5,300,000)
041207 - A012 Allowances 12,444,000 10,469,000 10,076,000
041207 - A012-1 Regular Allowances (11,124,000) (9,116,000) (8,926,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,320,000) (1,353,000) (1,150,000)
041207 - A03 Operating Expenses 8,592,000 8,971,000 8,936,000
041207 - A032 Communications 930,000 833,000 740,000
041207 - A033 Utilities 775,000 665,000 615,000
041207 - A034 Occupancy Costs 5,381,000 6,262,000 6,201,000
041207 - A036 Motor Vehicles 175,000 176,000 151,000
041207 - A038 Travel & Transportation 850,000 629,000 771,000
041207 - A039 General 481,000 406,000 458,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A06 Transfers 50,000 25,000 50,000
041207 - A063 Entertainment & Gifts 50,000 25,000 50,000
041207 - A09 Physical Assets 152,000 104,000 6,000
041207 - A092 Computer Equipment 150,000 101,000 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 951,000 907,000 871,000
041207 - A130 Transport 270,000 270,000 270,000
041207 - A131 Machinery and Equipment 126,000 100,000 126,000Page 321
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A132 Furniture and Fixture 100,000 50,000 100,000
041207 A133 Buildings and Structure 250,000 200,000 250,000
041207 - A137 Computer Equipment 180,000 100,000 100,000
041207 - A138 General 25,000 187,000 25,000
Total - Commercial Section, Montreal 26,672,000 27,029,000 26,540,000
HQ0089 COMMERCIAL SECTION AT NAIROBI :
041207 - A01 Employees Related Expenses 10,092,000 10,447,000 8,512,000
041207 - A011 Pay 3 3 2,683,000 2,289,000 2,350,000
041207 - A011-1 Pay of Officers (1) (1) (741,000) (856,000) (950,000)
041207 - A011-2 Pay of Other Staff (2) (2) (1,942,000) (1,433,000) (1,400,000)
041207 - A012 Allowances 7,409,000 8,158,000 6,162,000
041207 - A012-1 Regular Allowances (4,969,000) (5,080,000) (5,310,000)
041207 - A012-2 Other Allowances (Excluding TA) (2,440,000) (3,078,000) (852,000)
041207 - A03 Operating Expenses 3,697,000 4,733,000 6,570,000
041207 - A032 Communications 840,000 880,000 826,000
041207 - A033 Utilities 340,000 340,000 311,000
041207 - A034 Occupancy Costs 1,000 1,000 1,000
041207 - A036 Motor Vehicles 160,000 160,000 151,000
041207 - A038 Travel & Transportation 870,000 870,000 820,000
041207 - A039 General 1,486,000 2,482,000 4,461,000
041207 - A04 Employees' Retirement Benefits 1,000 1,000
041207 - A041 Pension 1,000 1,000
041207 - A09 Physical Assets 163,000 164,000 6,000
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 80,000 80,000 1,000
041207 A097 Purchase of Furniture & Fixture 80,000 80,000 1,000
041207 - A13 Repairs and Maintenance 485,000 968,000 900,000
041207 - A130 Transport 175,000 335,000 350,000
041207 - A131 Machinery and Equipment 80,000 175,000 100,000
041207 - A132 Furniture and Fixture 80,000 80,000 50,000
041207 A133 Buildings and Structure 80,000 308,000 300,000
041207 - A137 Computer Equipment 70,000 70,000 100,000
Total - Commercial Section at Nairobi 14,437,000 16,313,000 15,989,000
HQ0090 COMMERCIAL SECTION AT NEW YORK :
041207 - A01 Employees Related Expenses 17,500,000 20,927,000 18,396,000
041207 - A011 Pay 4 4 4,381,000 4,603,000 5,150,000Page 322
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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) (866,000) (1,040,000) (1,150,000)
041207 - A011-2 Pay of Other Staff (3) (3) (3,515,000) (3,563,000) (4,000,000)
041207 - A012 Allowances 13,119,000 16,324,000 13,246,000
041207 - A012-1 Regular Allowances (7,418,000) (7,813,000) (7,795,000)
041207 - A012-2 Other Allowances (Excluding TA) (5,701,000) (8,511,000) (5,451,000)
041207 - A03 Operating Expenses 13,644,000 13,986,000 13,951,000
041207 - A032 Communications 695,000 910,000 765,000
041207 - A033 Utilities 660,000 660,000 660,000
041207 - A034 Occupancy Costs 11,060,000 11,060,000 11,061,000
041207 - A036 Motor Vehicles 175,000 167,000 181,000
041207 - A038 Travel & Transportation 552,000 594,000 622,000
041207 - A039 General 502,000 595,000 662,000
041207 - A04 Employees Retirement Benefits 1,000 1,000 1,000
041207 - A041 Pension 1,000 1,000 1,000
041207 - A09 Physical Assets 354,000 366,000 6,000
041207 - A092 Computer Equipment 352,000 365,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000
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 520,000 520,000 605,000
041207 - A130 Transport 425,000 425,000 475,000
041207 - A131 Machinery and Equipment 50,000 50,000 60,000
041207 - A132 Furniture and Fixture 30,000 30,000 30,000
041207 - A137 Computer Equipment 15,000 15,000 40,000
Total - Commercial Section at New York 32,019,000 35,800,000 32,959,000
HQ0091 COMMERCIAL SECTION AT PARIS :
041207 - A01 Employees Related Expenses 30,848,000 38,545,000 21,902,000
041207 - A011 Pay 5 5 8,847,000 11,097,000 11,600,000
041207 - A011-1 Pay of Officers (1) (1) (650,000) (953,000) (1,050,000)
041207 - A011-2 Pay of Other Staff (4) (4) (8,197,000) (10,144,000) (10,550,000)
041207 - A012 Allowances 22,001,000 27,448,000 10,302,000
041207 - A012-1 Regular Allowances (8,100,000) (8,100,000) (8,100,000)
041207 - A012-2 Other Allowances (Excluding TA) (13,901,000) (19,348,000) (2,202,000)
041207 - A03 Operating Expenses 24,572,000 25,072,000 41,955,000
041207 - A032 Communications 920,000 920,000 940,000
041207 - A033 Utilities 370,000 370,000 400,000
041207 - A034 Occupancy Costs 21,300,000 21,800,000 23,050,000Page 323
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A036 Motor Vehicles 151,000 151,000 166,000
041207 - A038 Travel & Transportation 650,000 650,000 571,000
041207 - A039 General 1,181,000 1,181,000 16,828,000
041207 - A04 Employees Retirement Benefits 2,000,000 2,800,000 1,000
041207 - A041 Pension 2,000,000 2,800,000 1,000
041207 - A09 Physical Assets 105,000 105,000 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 100,000 100,000 1,000
041207 - A13 Repairs and Maintenance 460,000 500,000 620,000
041207 - A130 Transport 200,000 300,000 300,000
041207 - A131 Machinery and Equipment 50,000 30,000 50,000
041207 - A132 Furniture and Fixture 50,000 30,000 50,000
041207 - A133 Buildings and Structure 80,000 80,000 80,000
041207 - A137 Computer Equipment 80,000 60,000 140,000
Total - Commercial Section at Paris 57,985,000 67,022,000 64,484,000
HQ0092 COMMERCIAL SECTION AT BEIJING :
041207 - A01 Employees Related Expenses 14,191,000 14,614,000 14,026,000
041207 - A011 Pay 5 5 4,941,000 5,185,000 5,600,000
041207 - A011-1 Pay of Officers (1) (1) (941,000) (1,025,000) (1,100,000)
041207 - A011-2 Pay of Other Staff (4) (4) (4,000,000) (4,160,000) (4,500,000)
041207 - A012 Allowances 9,250,000 9,429,000 8,426,000
041207 - A012-1 Regular Allowances (7,450,000) (7,404,000) (7,375,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,800,000) (2,025,000) (1,051,000)
041207 - A03 Operating Expenses 7,524,000 7,877,000 8,473,000
041207 - A032 Communications 665,000 603,000 655,000
041207 - A033 Utilities 960,000 960,000 715,000
041207 - A034 Occupancy Costs 4,260,000 4,260,000 4,300,000
041207 - A036 Motor Vehicles 101,000 71,000 105,000
041207 - A038 Travel & Transportation 1,071,000 1,535,000 1,050,000
041207 - A039 General 467,000 448,000 1,648,000
041207 - A04 Employees' Retirement Benefits 1,000 1,000
041207 - A041 Pension 1,000 1,000
041207 - A09 Physical Assets 6,000 6,000 6,000
041207 - A092 Computer Equipment 3,000 3,000 3,000Page 324
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
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 660,000 523,000 620,000
041207 - A130 Transport 200,000 200,000 220,000
041207 - A131 Machinery and Equipment 60,000 60,000 70,000
041207 - A132 Furniture and Fixture 50,000 50,000 70,000
041207 A133 Buildings and Structure 200,000 142,000 150,000
041207 - A137 Computer Equipment 150,000 71,000 110,000
Total - Commercial Section at Beijing 22,381,000 23,021,000 23,126,000
HQ0093 COMMERCIAL SECTION AT ROME :
041207 - A01 Employees Related Expenses 14,601,000 14,601,000 16,370,000
041207 - A011 Pay 3 3 7,099,000 7,099,000 7,000,000
041207 - A011-1 Pay of Officers (1) (1) (968,000) (968,000) (1,000,000)
041207 - A011-2 Pay of Other Staff (2) (2) (6,131,000) (6,131,000) (6,000,000)
041207 - A012 Allowances 7,502,000 7,502,000 9,370,000
041207 - A012-1 Regular Allowances (6,501,000) (6,501,000) (5,950,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,001,000) (1,001,000) (3,420,000)
041207 - A03 Operating Expenses 8,024,000 8,223,000 8,639,000
041207 - A031 Fees 1,000
041207 - A032 Communications 830,000 830,000 780,000
041207 - A033 Utilities 545,000 545,000 490,000
041207 - A034 Occupancy Costs 5,500,000 5,500,000 5,700,000
041207 - A036 Motor Vehicles 160,000 160,000 151,000
041207 - A038 Travel & Transportation 585,000 817,000 926,000
041207 - A039 General 403,000 371,000 592,000
041207 - A04 Employees Retirement Benefits 1,000 1,000 1,000
041207 - A041 Pension 1,000 1,000 1,000
041207 - A06 Transfers 30,000 10,000 30,000
041207 - A063 Entertainment & Gifts 30,000 10,000 30,000
041207 - A09 Physical Assets 133,000 73,000 6,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A095 Purchase of Transport 1,000
041207 - A096 Purchase of Plant & Machinery 80,000 50,000 1,000
041207 A097 Purchase of Furniture & Fixture 50,000 20,000 1,000
041207 - A13 Repairs and Maintenance 520,000 470,000 578,000
041207 - A130 Transport 275,000 225,000 300,000
041207 - A131 Machinery and Equipment 33,000 33,000 36,000Page 325
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A132 Furniture and Fixture 33,000 33,000 36,000
041207 A133 Buildings and Structure 55,000 55,000 61,000
041207 - A137 Computer Equipment 99,000 99,000 120,000
041207 - A138 General 25,000 25,000 25,000
Total - Commercial Section at Rome 23,309,000 23,378,000 25,624,000
HQ0094 CONSULATE GENERAL OF PAKISTAN, SYDNEY :
041207 - A01 Employees Related Expenses 19,448,000 20,896,000 21,419,000
041207 - A011 Pay 4 4 5,794,000 6,612,000 7,137,000
041207 - A011-1 Pay of Officers (1) (1) (1,294,000) (1,582,000) (1,637,000)
041207 - A011-2 Pay of Other Staff (3) (3) (4,500,000) (5,030,000) (5,500,000)
041207 - A012 Allowances 13,654,000 14,284,000 14,282,000
041207 - A012-1 Regular Allowances (11,250,000) (11,360,000) (11,860,000)
041207 - A012-2 Other Allowances (Excluding TA) (2,404,000) (2,924,000) (2,422,000)
041207 - A03 Operating Expenses 28,033,000 30,549,000 30,910,000
041207 - A032 Communications 1,115,000 1,191,000 1,090,000
041207 - A033 Utilities 570,000 719,000 705,000
041207 - A034 Occupancy Costs 23,551,000 25,702,000 26,411,000
041207 - A036 Motor Vehicles 351,000 251,000 251,000
041207 - A038 Travel & Transportation 1,075,000 1,075,000 1,031,000
041207 - A039 General 1,371,000 1,611,000 1,422,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A09 Physical Assets 6,000 1,000 6,000
041207 - A092 Computer Equipment 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
041207 A097 Purchase of Furniture & Fixture 1,000 1,000
041207 - A13 Repairs and Maintenance 295,000 295,000 350,000
041207 - A130 Transport 165,000 165,000 200,000
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 90,000
Total - Consulate General of Pakistan, Sydney 47,782,000 51,741,000 52,686,000
HQ0095 COMMERCIAL SECTION AT TEHRAN :
041207 - A01 Employees Related Expenses 10,832,000 9,122,000 9,435,000
041207 - A011 Pay 3 3 3,267,000 2,221,000 2,354,000Page 326
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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) (935,000) (1,024,000) (1,054,000)
041207 - A011-2 Pay of Other Staff (2) (2) (2,332,000) (1,197,000) (1,300,000)
041207 - A012 Allowances 7,565,000 6,901,000 7,081,000
041207 - A012-1 Regular Allowances (6,575,000) (6,400,000) (6,590,000)
041207 - A012-2 Other Allowances (Excluding TA) (990,000) (501,000) (491,000)
041207 - A03 Operating Expenses 5,925,000 6,222,000 5,641,000
041207 - A032 Communications 500,000 226,000 276,000
041207 - A033 Utilities 450,000 184,000 250,000
041207 - A034 Occupancy Costs 3,500,000 4,969,000 4,000,000
041207 - A036 Motor Vehicles 105,000 118,000 121,000
041207 - A038 Travel & Transportation 970,000 567,000 702,000
041207 - A039 General 400,000 158,000 292,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A09 Physical Assets 6,000 6,000
041207 - A092 Computer Equipment 3,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000
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 900,000 710,000 361,000
041207 - A130 Transport 500,000 500,000 150,000
041207 - A131 Machinery and Equipment 60,000 10,000 20,000
041207 - A132 Furniture and Fixture 50,000 30,000
041207 A133 Buildings and Structure 210,000 200,000 101,000
041207 - A137 Computer Equipment 80,000 60,000
Total - Commercial Section at Tehran 17,663,000 16,054,000 15,444,000
HQ0096 COMMERCIAL SECTION AT TOKYO :
041207 - A01 Employees Related Expenses 17,428,000 16,860,000 16,825,000
041207 - A011 Pay 3 3 8,780,000 8,103,000 8,300,000
041207 - A011-1 Pay of Officers (1) (1) (980,000) (1,025,000) (1,100,000)
041207 - A011-2 Pay of Other Staff (2) (2) (7,800,000) (7,078,000) (7,200,000)
041207 - A012 Allowances 8,648,000 8,757,000 8,525,000
041207 - A012-1 Regular Allowances (6,649,000) (6,575,000) (6,950,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,999,000) (2,182,000) (1,575,000)
041207 - A03 Operating Expenses 5,012,000 4,498,000 5,401,000
041207 - A032 Communications 1,320,000 913,000 941,000
041207 - A033 Utilities 1,055,000 1,049,000 1,072,000
041207 - A036 Motor Vehicles 266,000 237,000 266,000Page 327
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A038 Travel & Transportation 1,611,000 890,000 986,000
041207 - A039 General 760,000 1,409,000 2,136,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A09 Physical Assets 6,000 301,000 6,000
041207 - A092 Computer Equipment 3,000 250,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 50,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000
041207 - A13 Repairs and Maintenance 1,010,000 1,052,000 715,000
041207 - A130 Transport 480,000 252,000 300,000
041207 - A131 Machinery and Equipment 100,000 97,000 100,000
041207 - A132 Furniture and Fixture 10,000 10,000 10,000
041207 A133 Buildings and Structure 270,000 543,000 230,000
041207 - A137 Computer Equipment 150,000 150,000 75,000
Total - Commercial Section at Tokyo 23,456,000 22,711,000 22,948,000
HQ0097 ECONOMIC CELL OF PAKISTAN
EMBASSY AT BRUSSELS :
041207 - A01 Employees Related Expenses 15,283,000 28,175,000 24,822,000
041207 - A011 Pay 4 2,300,000 12,300,000 15,100,000
041207 - A011-1 Pay of Officers (1) (1,100,000) (1,300,000) (1,100,000)
041207 - A011-2 Pay of Other Staff (3) (1,200,000) (11,000,000) (14,000,000)
041207 - A012 Allowances 12,983,000 15,875,000 9,722,000
041207 - A012-1 Regular Allowances (8,430,000) (8,900,000) (8,600,000)
041207 - A012-2 Other Allowances (Excluding TA) (4,553,000) (6,975,000) (1,122,000)
041207 - A03 Operating Expenses 9,506,000 9,806,000 18,517,000
041207 - A032 Communications 1,220,000 1,450,000 1,291,000
041207 - A033 Utilities 380,000 380,000 366,000
041207 - A034 Occupancy Costs 6,000,000 6,000,000 7,526,000
041207 - A036 Motor Vehicles 161,000 231,000 201,000
041207 - A038 Travel & Transportation 1,215,000 1,215,000 1,301,000
041207 - A039 General 530,000 530,000 7,832,000
041207 - A04 Employees Retirement Benefits 1,000 1,000 1,000
041207 - A041 Pension 1,000 1,000 1,000
041207 - A06 Transfers 40,000 40,000 40,000
041207 - A063 Entertainment & Gifts 40,000 40,000 40,000
041207 - A09 Physical Assets 5,000 92,000 6,000
041207 - A092 Computer Equipment 3,000 41,000 3,000Page 328
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A095 Purchase of Transport 1,000
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 445,000 775,000 647,000
041207 - A130 Transport 300,000 600,000 450,000
041207 - A131 Machinery and Equipment 50,000 50,000 60,000
041207 - A132 Furniture and Fixture 30,000 30,000 40,000
041207 - A133 Buildings and structure 2,000
041207 - A137 Computer Equipment 65,000 95,000 95,000
Total - Economic Cell of the Pakistan Embassey
at Brussels 25,280,000 38,889,000 44,033,000
HQ0098 HIGH COMMISSION FOR PAKISTAN, LONDON :
041207 - A01 Employees Related Expenses 18,725,000 19,012,000 16,872,000
041207 - A011 Pay 4 4 5,400,000 5,412,000 4,972,000
041207 - A011-1 Pay of Officers (1) (1) (900,000) (912,000) (972,000)
041207 - A011-2 Pay of Other Staff (3) (3) (4,500,000) (4,500,000) (4,000,000)
041207 - A012 Allowances 13,325,000 13,600,000 11,900,000
041207 - A012-1 Regular Allowances (10,450,000) (10,450,000) (9,450,000)
041207 - A012-2 Other Allowances (Excluding TA) (2,875,000) (3,150,000) (2,450,000)
041207 - A03 Operating Expenses 10,612,000 10,757,000 9,426,000
041207 - A032 Communications 780,000 855,000 875,000
041207 - A033 Utilities 530,000 530,000 571,000
041207 - A034 Occupancy Costs 5,441,000 5,441,000 5,011,000
041207 - A036 Motor Vehicles 611,000 611,000 451,000
041207 - A038 Travel & Transportation 2,110,000 2,130,000 1,330,000
041207 - A039 General 1,140,000 1,190,000 1,188,000
041207 - A04 Employees' Retirement Benefits 1,000 1,000
041207 - A041 Pension 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 1,000,000 1,000,000 840,000
041207 - A130 Transport 380,000 380,000 350,000
041207 - A131 Machinery and Equipment 70,000 70,000 70,000Page 329
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A132 Furniture and Fixture 60,000 60,000 60,000
041207 A133 Buildings and Structure 340,000 340,000 210,000
041207 - A137 Computer Equipment 150,000 150,000 150,000
Total - High Commission for Pakistan, London 30,343,000 30,776,000 27,145,000
HQ0099 EXPENDITURE ON TRANSFERS, POSTINGS
AND GRANTS OF HOME LEAVE / EMERGENCY
PASSAGE :
041207 - A03 Operating Expenses 90,000,000 33,000,000 40,000,000
041207 - A038 Travel & Transportation 90,000,000 33,000,000 40,000,000
Total - Expenditure on Transfers, Postings
and Grants of Home Leave/Emergency
Passage 90,000,000 33,000,000 40,000,000
HQ0100 COMMERCIAL SECTION AT HAGUE :
041207 - A01 Employees Related Expenses 16,713,000 18,092,000 13,886,000
041207 - A011 Pay 3 3 6,295,000 6,719,000 6,980,000
041207 - A011-1 Pay of Officers (1) (1) (795,000) (952,000) (980,000)
041207 - A011-2 Pay of Other Staff (2) (2) (5,500,000) (5,767,000) (6,000,000)
041207 - A012 Allowances 10,418,000 11,373,000 6,906,000
041207 - A012-1 Regular Allowances (5,605,000) (5,632,000) (5,759,000)
041207 - A012-2 Other Allowances (Excluding TA) (4,813,000) (5,741,000) (1,147,000)
041207 - A03 Operating Expenses 6,091,000 11,284,000 11,533,000
041207 - A032 Communications 755,000 755,000 661,000
041207 - A033 Utilities 3,000 3,000 3,000
041207 - A034 Occupancy Costs 3,500,000 4,071,000 4,200,000
041207 - A036 Motor Vehicles 151,000 151,000 131,000
041207 - A038 Travel & Transportation 977,000 977,000 1,032,000
041207 - A039 General 705,000 5,327,000 5,506,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A09 Physical Assets 3,354,000 2,792,000 6,000
041207 - A092 Computer Equipment 152,000 352,000 3,000
041207 - A095 Purchase of Transport 3,200,000 2,438,000 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 471,000 503,000 363,000
041207 - A130 Transport 100,000 290,000 200,000
041207 - A131 Machinery and Equipment 100,000 1,000 1,000
041207 - A132 Furniture and Fixture 50,000 1,000 1,000Page 330
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 81,000
041207 - A137 Computer Equipment 70,000 60,000 80,000
Total - Commercial Section AT Hague 26,629,000 32,671,000 25,789,000
HQ0102 COMMERCIAL SECTION EMBASSY OF PAKISTAN,
WASHINGTON :
041207 - A01 Employees Related Expenses 21,184,000 24,417,000 20,555,000
041207 - A011 Pay 4 4 8,934,000 9,977,000 9,988,000
041207 - A011-1 Pay of Officers (1) (1) (1,208,000) (1,260,000) (1,268,000)
041207 - A011-2 Pay of Other Staff (3) (3) (7,726,000) (8,717,000) (8,720,000)
041207 - A012 Allowances 12,250,000 14,440,000 10,567,000
041207 - A012-1 Regular Allowances (7,900,000) (8,253,000) (8,405,000)
041207 - A012-2 Other Allowances (Excluding TA) (4,350,000) (6,187,000) (2,162,000)
041207 - A03 Operating Expenses 10,290,000 13,604,000 10,500,000
041207 - A032 Communications 870,000 2,371,000 840,000
041207 - A033 Utilities 500,000 1,006,000 500,000
041207 - A034 Occupancy Costs 7,000,000 7,305,000 7,001,000
041207 - A036 Motor Vehicles 50,000 304,000 301,000
041207 - A038 Travel & Transportation 1,370,000 1,555,000 1,301,000
041207 - A039 General 500,000 1,063,000 557,000
041207 - A04 Employees' Retirement Benefits 1,000 1,000
041207 - A041 Pension 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 590,000 595,000 540,000
041207 - A130 Transport 200,000 355,000 300,000
041207 - A131 Machinery and Equipment 60,000 50,000 50,000
041207 - A132 Furniture and Fixture 60,000 50,000 50,000
041207 A133 Buildings and Structure 200,000 50,000 50,000
041207 - A137 Computer Equipment 70,000 90,000 90,000
Total - Commercial Section Embassy of
Pakistan, Washington 32,070,000 38,623,000 31,602,000
HQ0103 OTHER EXPENSES OF TRADE OFFICES ABROAD:
041207 - A01 Employees Related Expenses 35,000,000 30,000,000 32,000,000
041207 - A012 Allowances 35,000,000 30,000,000 32,000,000
041207 - A012-2 Other Allowances (Excluding TA) (35,000,000) (30,000,000) (32,000,000)Page 331
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A03 Operating Expenses 36,862,000 30,000,000 45,990,000
041207 - A034 Occupancy Costs 32,820,000 30,000,000 28,750,000
041207 - A038 Travel and Transportation 4,042,000
041207 - A039 General 17,240,000
Total - Other Expenses of Trade Offices
Abroad 71,862,000 60,000,000 77,990,000
HQ0106 CONSULATE GENERAL OF PAKISTAN, LOS ANGELES :
041207 - A01 Employees Related Expenses 12,050,000 18,959,000 16,548,000
041207 - A011 Pay 3 3 4,850,000 9,614,000 8,448,000
041207 - A011-1 Pay of Officers (1) (1) (850,000) (918,000) (948,000)
041207 - A011-2 Pay of Other Staff (2) (2) (4,000,000) (8,696,000) (7,500,000)
041207 - A012 Allowances 7,200,000 9,345,000 8,100,000
041207 - A012-1 Regular Allowances (5,050,000) (5,375,000) (5,550,000)
041207 - A012-2 Other Allowances (Excluding TA) (2,150,000) (3,970,000) (2,550,000)
041207 - A03 Operating Expenses 16,163,000 16,552,000 15,962,000
041207 - A032 Communications 420,000 320,000 340,000
041207 - A033 Utilities 3,000
041207 - A034 Occupancy Costs 14,500,000 14,930,000 14,300,000
041207 - A036 Motor Vehicles 280,000 342,000 351,000
041207 - A038 Travel & Transportation 660,000 660,000 581,000
041207 - A039 General 300,000 300,000 390,000
041207 - A04 Employees Retirement Benefits 1,000 1,000
041207 - A041 Pension 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 360,000 350,000 360,000
041207 - A130 Transport 250,000 250,000 250,000
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 50,000 40,000 50,000
Total - Consulate General of Pakistan,
Los Angeles 28,580,000 35,867,000 32,877,000
HQ0107 COMMERCIAL SECTION EMBASSY OF PAKISTAN,
STOCKHOLM :
041207 - A01 Employees Related Expenses 19,694,000 21,814,000 17,421,000
041207 - A011 Pay 3 3 9,714,000 10,268,000 10,860,000Page 332
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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) (714,000) (842,000) (860,000)
041207 - A011-2 Pay of Other Staff (2) (2) (9,000,000) (9,426,000) (10,000,000)
041207 - A012 Allowances 9,980,000 11,546,000 6,561,000
041207 - A012-1 Regular Allowances (5,715,000) (5,839,000) (5,960,000)
041207 - A012-2 Other Allowances (Excluding TA) (4,265,000) (5,707,000) (601,000)
041207 - A03 Operating Expenses 9,898,000 9,873,000 14,676,000
041207 - A032 Communications 524,000 661,000 666,000
041207 - A033 Utilities 201,000 201,000 171,000
041207 - A034 Occupancy Costs 7,700,000 7,519,000 7,600,000
041207 - A036 Motor Vehicles 61,000 121,000 131,000
041207 - A038 Travel & Transportation 811,000 839,000 701,000
041207 - A039 General 601,000 532,000 5,407,000
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 1,501,000 6,000
041207 - A092 Computer Equipment 3,000 750,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 350,000 1,000
041207 A097 Purchase of Furniture & Fixture 1,000 400,000 1,000
041207 - A13 Repairs and Maintenance 560,000 706,000 660,000
041207 - A130 Transport 500,000 501,000 400,000
041207 - A131 Machinery and Equipment 50,000 100,000 70,000
041207 - A132 Furniture and Fixture 5,000 100,000 50,000
041207 A133 Buildings and Structure 2,000 2,000 40,000
041207 - A137 Computer Equipment 3,000 3,000 100,000
Total - Commercial Section Embassy of
Pakistan, Stockholm 30,159,000 33,895,000 32,764,000
HQ0108 TRADE COMMISSION OF PAKISTAN, JOHANNESBURG :
041207 - A01 Employees Related Expenses 8,810,000 11,735,000 8,881,000
041207 - A011 Pay 3 3 1,970,000 2,500,000 2,550,000
041207 - A011-1 Pay of Officers (1) (1) (700,000) (750,000) (800,000)
041207 - A011-2 Pay of Other Staff (2) (2) (1,270,000) (1,750,000) (1,750,000)
041207 - A012 Allowances 6,840,000 9,235,000 6,331,000
041207 - A012-1 Regular Allowances (5,250,000) (5,505,000) (5,550,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,590,000) (3,730,000) (781,000)
041207 - A03 Operating Expenses 5,632,000 7,722,000 8,514,000
041207 - A032 Communications 566,000 566,000 597,000
041207 - A033 Utilities 481,000 480,000 395,000
041207 - A034 Occupancy Costs 2,324,000 4,165,000 4,200,000Page 333
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A036 Motor Vehicles 145,000 162,000 151,000
041207 - A038 Travel & Transportation 1,461,000 1,694,000 951,000
041207 - A039 General 655,000 655,000 2,220,000
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 5,000 6,000
041207 - A092 Computer Equipment 3,000 3,000
041207 - A095 Purchase of Transport 1,000
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 562,000 972,000 422,000
041207 - A130 Transport 450,000 900,000 350,000
041207 - A131 Machinery and Equipment 30,000 30,000 30,000
041207 - A132 Furniture and Fixture 50,000 10,000 10,000
041207 - A133 Buildings and Structure 2,000 2,000 2,000
041207 - A137 Computer Equipment 30,000 30,000 30,000
Total - Trade Commission of Pakistan,
Johannesburg 15,010,000 20,430,000 17,824,000
HQ0110 COMMERCIAL SECTION CONSULATE GENERAL OF
PAKISTAN, FRANKFURT :
041207 - A01 Employees Related Expenses 15,521,000 20,902,000 14,701,000
041207 - A011 Pay 3 3 1,850,000 7,401,000 7,350,000
041207 - A011-1 Pay of Officers (1) (1) (850,000) (920,000) (950,000)
041207 - A011-2 Pay of Other Staff (2) (2) (1,000,000) (6,481,000) (6,400,000)
041207 - A012 Allowances 13,671,000 13,501,000 7,351,000
041207 - A012-1 Regular Allowances (6,250,000) (6,150,000) (5,900,000)
041207 - A012-2 Other Allowances (Excluding TA) (7,421,000) (7,351,000) (1,451,000)
041207 - A03 Operating Expenses 14,380,000 11,620,000 16,424,000
041207 - A032 Communications 850,000 800,000 685,000
041207 - A033 Utilities 260,000 260,000 202,000
041207 - A034 Occupancy Costs 11,700,000 9,000,000 9,400,000
041207 - A036 Motor Vehicles 270,000 270,000 210,000
041207 - A038 Travel & Transportation 1,020,000 1,020,000 1,020,000
041207 - A039 General 280,000 270,000 4,907,000
041207 - A04 Employees' Retirement Benefits 1,000 1,000
041207 - A041 Pension 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 1,000Page 334
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A13 Repairs and Maintenance 410,000 400,000 450,000
041207 - A130 Transport 260,000 250,000 300,000
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 Consulate General
of Pakistan, Frankfurt 30,317,000 32,929,000 31,582,000
HQ0111 COMMERCIAL SECTION, SAO PAULO :
041207 - A01 Employees Related Expenses 18,091,000 18,696,000 12,462,000
041207 - A011 Pay 3 3 5,240,000 5,468,000 5,659,000
041207 - A011-1 Pay of Officers (1) (1) (860,000) (1,030,000) (1,109,000)
041207 - A011-2 Pay of Other Staff (2) (2) (4,380,000) (4,438,000) (4,550,000)
041207 - A012 Allowances 12,851,000 13,228,000 6,803,000
041207 - A012-1 Regular Allowances (6,650,000) (6,820,000) (6,051,000)
041207 - A012-2 Other Allowances (Excluding TA) (6,201,000) (6,408,000) (752,000)
041207 - A03 Operating Expenses 9,830,000 9,309,000 15,599,000
041207 - A032 Communications 445,000 383,000 462,000
041207 - A033 Utilities 318,000 313,000 375,000
041207 - A034 Occupancy Costs 7,288,000 7,053,000 7,100,000
041207 - A036 Motor Vehicles 131,000 117,000 121,000
041207 - A038 Travel & Transportation 1,031,000 807,000 881,000
041207 - A039 General 617,000 636,000 6,660,000
041207 - A04 Employees Retirement Benefits 1,000 1,000 1,000
041207 - A041 Pension 1,000 1,000 1,000
041207 - A09 Physical Assets 811,000 811,000 6,000
041207 - A092 Computer Equipment 410,000 410,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 200,000 200,000 1,000
041207 - A097 Purchase of Furniture & Fixture 200,000 200,000 1,000
041207 - A13 Repairs and Maintenance 372,000 277,000 366,000
041207 - A130 Transport 150,000 126,000 150,000
041207 - A131 Machinery and Equipment 40,000 10,000 15,000
041207 - A132 Furniture and Fixture 40,000 25,000 30,000
041207 - A133 Buildings and Structure 2,000 2,000 51,000
041207 - A137 Computer Equipment 140,000 114,000 120,000
Total - Commercial Section, Sao Paulo 29,105,000 29,094,000 28,434,000Page 335
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 15,738,000 11,310,000 12,138,000
041207 - A011 Pay 3 3 1,782,000 1,852,000 1,836,000
041207 - A011-1 Pay of Officers (1) (1) (1,236,000) (1,438,000) (1,236,000)
041207 - A011-2 Pay of Other Staff (2) (2) (546,000) (414,000) (600,000)
041207 - A012 Allowances 13,956,000 9,458,000 10,302,000
041207 - A012-1 Regular Allowances (13,735,000) (9,311,000) (10,100,000)
041207 - A012-2 Other Allowances (Excluding TA) (221,000) (147,000) (202,000)
041207 - A03 Operating Expenses 8,662,000 9,591,000 10,249,000
041207 - A032 Communications 453,000 452,000 674,000
041207 - A033 Utilities 4,000 714,000 761,000
041207 - A034 Occupancy Costs 7,561,000 7,760,000 7,800,000
041207 - A038 Travel & Transportation 495,000 495,000 660,000
041207 - A039 General 149,000 170,000 354,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A09 Physical Assets 184,000 180,000 104,000
041207 - A092 Computer Equipment 3,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 80,000 79,000 50,000
041207 - A097 Purchase of Furniture & Fixture 100,000 100,000 50,000
041207 - A13 Repairs and Maintenance 314,000 314,000 296,000
041207 - A130 Transport 150,000 150,000 20,000
041207 - A131 Machinery and Equipment 33,000 33,000 50,000
041207 - A132 Furniture and Fixture 20,000 20,000 50,000
041207 - A133 Buildings and Structure 31,000 31,000 51,000
041207 - A137 Computer Equipment 50,000 50,000 100,000
041207 - A138 General 30,000 30,000 25,000
Total - Commercial Section, Kabul 24,898,000 21,395,000 22,788,000
HQ0113 COMMERCIAL SECTION, KANDHAR :
041207 - A01 Employees Related Expenses 13,831,000 13,831,000 13,448,000
041207 - A011 Pay 3 3 1,509,000 1,509,000 1,454,000
041207 - A011-1 Pay of Officers (1) (1) (809,000) (809,000) (859,000)
041207 - A011-2 Pay of Other Staff (2) (2) (700,000) (700,000) (595,000)
041207 - A012 Allowances 12,322,000 12,322,000 11,994,000
041207 - A012-1 Regular Allowances (11,419,000) (11,419,000) (11,391,000)
041207 - A012-2 Other Allowances (Excluding TA) (903,000) (903,000) (603,000)
041207 - A03 Operating Expenses 4,597,000 4,597,000 5,326,000
041207 - A032 Communications 315,000 315,000 298,000Page 336
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A033 Utilities 280,000 280,000 316,000
041207 - A034 Occupancy Costs 3,300,000 3,300,000 3,600,000
041207 - A036 Motor Vehicles 6,000
041207 - A038 Travel & Transportation 352,000 352,000 545,000
041207 - A039 General 350,000 350,000 561,000
041207 - A04 Employees' Retirement Benefits 1,000 1,000
041207 - A041 Pension 1,000 1,000
041207 - A09 Physical Assets 600,000 601,000 6,000
041207 - A092 Computer Equipment 300,000 300,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 150,000 150,000 1,000
041207 - A097 Purchase of Furniture & Fixture 150,000 150,000 1,000
041207 - A13 Repairs and Maintenance 388,000 388,000 540,000
041207 - A130 Transport 200,000 200,000 220,000
041207 - A131 Machinery and Equipment 40,000 40,000 60,000
041207 - A132 Furniture and Fixture 26,000 26,000 40,000
041207 - A133 Buildings and Structure 32,000 32,000 90,000
041207 - A137 Computer Equipment 90,000 90,000 130,000
Total - Commercial Section, Kandhar 19,416,000 19,418,000 19,321,000
HQ0115 COMMERCIAL SECTION CONSULATE GENERAL
OF PAKISTAN, CHICAGO :
041207 - A01 Employees Related Expenses 12,158,000 13,503,000 13,191,000
041207 - A011 Pay 3 3 4,027,000 5,065,000 4,989,000
041207 - A011-1 Pay of Officers (1) (1) (1,027,000) (1,084,000) (1,089,000)
041207 - A011-2 Pay of Other Staff (2) (2) (3,000,000) (3,981,000) (3,900,000)
041207 - A012 Allowances 8,131,000 8,438,000 8,202,000
041207 - A012-1 Regular Allowances (6,000,000) (5,485,000) (5,600,000)
041207 - A012-2 Other Allowances (Excluding TA) (2,131,000) (2,953,000) (2,602,000)
041207 - A03 Operating Expenses 17,352,000 13,927,000 14,619,000
041207 - A032 Communications 940,000 788,000 715,000
041207 - A033 Utilities 271,000 181,000 216,000
041207 - A034 Occupancy Costs 14,000,000 11,697,000 12,000,000
041207 - A036 Motor Vehicles 201,000 141,000 151,000
041207 - A038 Travel & Transportation 1,280,000 870,000 985,000
041207 - A039 General 660,000 250,000 552,000
041207 - A04 Employees' Retirement Benefits 1,000 1,000
041207 - A041 Pension 1,000 1,000
041207 - A09 Physical Assets 6,000 6,000 7,000
041207 - A092 Computer Equipment 3,000 3,000 3,000Page 337
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
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 2,000
041207 - A13 Repairs and Maintenance 675,000 470,000 470,000
041207 - A130 Transport 350,000 250,000 250,000
041207 - A131 Machinery and Equipment 50,000 50,000 50,000
041207 - A132 Furniture and Fixture 50,000 30,000 30,000
041207 - A133 Buildings and Structure 75,000 50,000 50,000
041207 - A137 Computer Equipment 150,000 90,000 90,000
Total - Commercial Section, Consulate
General of Pakistan, Chicago 30,191,000 27,907,000 28,288,000
HQ0659 COMMERCIAL SECTION HANOI:
041207 - A01 Employees Related Expenses 14,539,000 14,228,000 11,562,000
041207 - A011 Pay 4 4 3,130,000 3,273,000 3,307,000
041207 - A011-1 Pay of Officers (1) (1) (717,000) (860,000) (894,000)
041207 - A011-2 Pay of Other Staff (3) (3) (2,413,000) (2,413,000) (2,413,000)
041207 - A012 Allowances 11,409,000 10,955,000 8,255,000
041207 - A012-1 Regular Allowances (7,258,000) (7,278,000) (7,303,000)
041207 - A012-2 Other Allowances (Excluding TA) (4,151,000) (3,677,000) (952,000)
041207 - A03 Operating Expenses 12,636,000 12,966,000 14,063,000
041207 - A032 Communications 556,000 556,000 566,000
041207 - A033 Utilities 350,000 350,000 350,000
041207 - A034 Occupancy Costs 9,664,000 9,664,000 8,800,000
041207 - A036 Motor Vehicles 151,000 151,000 151,000
041207 - A038 Travel & Transportation 1,210,000 1,210,000 971,000
041207 - A039 General 705,000 1,035,000 3,225,000
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 50,000 25,000
041207 - A063 Entertainment & Gifts 50,000 50,000 25,000
041207 - A09 Physical Assets 6,000 606,000 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 1,000 101,000 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 501,000 1,000
041207 - A13 Repairs and Maintenance 350,000 390,000 420,000
041207 - A130 Transport 80,000 80,000 120,000
041207 - A131 Machinery and Equipment 50,000 50,000 70,000Page 338
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 90,000 90,000 100,000
041207 - A137 Computer Equipment 70,000 120,000 80,000
041207 - A138 General 10,000
Total - Commercial Section, Hanoi 27,582,000 28,241,000 26,077,000
HQ0660 COMMERCIAL SECTION, COLOMBO:
041207 - A01 Employees Related Expenses 11,785,000 11,785,000 10,962,000
041207 - A011 Pay 4 4 2,040,000 2,040,000 2,200,000
041207 - A011-1 Pay of Officers (1) (1) (700,000) (700,000) (850,000)
041207 - A011-2 Pay of Other Staff (3) (3) (1,340,000) (1,340,000) (1,350,000)
041207 - A012 Allowances 9,745,000 9,745,000 8,762,000
041207 - A012-1 Regular Allowances (7,794,000) (7,794,000) (7,910,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,951,000) (1,951,000) (852,000)
041207 - A03 Operating Expenses 7,668,000 7,668,000 8,338,000
041207 - A032 Communications 510,000 510,000 450,000
041207 - A033 Utilities 426,000 426,000 496,000
041207 - A034 Occupancy Costs 5,200,000 5,200,000 5,100,000
041207 - A036 Motor Vehicles 126,000 126,000 136,000
041207 - A038 Travel & Transportation 1,001,000 1,001,000 801,000
041207 - A039 General 405,000 405,000 1,355,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 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 500,000 500,000 490,000
041207 - A130 Transport 200,000 200,000 200,000
041207 - A131 Machinery and Equipment 50,000 50,000 50,000
041207 - A132 Furniture and Fixture 50,000 50,000 50,000
041207 - A133 Buildings and Structure 100,000 100,000 90,000
041207 - A137 Computer Equipment 100,000 100,000 100,000
Total - Commercial Section, Colombo 19,959,000 19,959,000 19,797,000Page 339
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ2028 PERMANENT MISSION OF PAKISTAN
TO THE WTO, GENEVA :
041207 - A01 Employees Related Expenses 101,179,000 121,085,000 103,905,000
041207 - A011 Pay 10 14 49,073,000 45,819,000 53,552,000
041207 - A011-1 Pay of Officers (3) (4) (3,373,000) (4,419,000) (4,552,000)
041207 - A011-2 Pay of Other Staff (7) (10) (45,700,000) (41,400,000) (49,000,000)
041207 - A012 Allowances 52,106,000 75,266,000 50,353,000
041207 - A012-1 Regular Allowances (11,205,000) (34,376,000) (34,751,000)
041207 - A012-2 Other Allowances (Excluding TA) (40,901,000) (40,890,000) (15,602,000)
041207 - A03 Operating Expenses 71,911,000 84,348,000 94,965,000
041207 - A032 Communications 3,280,000 3,041,000 2,911,000
041207 - A033 Utilities 1,300,000 1,000,000 1,003,000
041207 - A034 Occupancy Costs 60,800,000 64,605,000 56,700,000
041207 - A036 Motor Vehicles 951,000 1,400,000 1,140,000
041207 - A038 Travel & Transportation 4,120,000 12,660,000 8,010,000
041207 - A039 General 1,460,000 1,642,000 25,201,000
041207 - A04 Employees Retirement Benefits 1,000 1,000 1,000
041207 - A041 Pension 1,000 1,000 1,000
041207 - A06 Transfers 200,000 384,000 200,000
041207 - A063 Entertainment & Gifts 200,000 384,000 200,000
041207 - A09 Physical Assets 6,000 439,000 6,000
041207 - A092 Computer Equipment 3,000 436,000 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 1,200,000 19,140,000 1,718,000
041207 - A130 Transport 300,000 17,870,000 700,000
041207 - A131 Machinery and Equipment 600,000 581,000 500,000
041207 - A132 Furniture and Fixture 80,000 50,000
041207 - A133 Buildings and Structure 140,000 609,000 400,000
041207 - A137 Computer Equipment 70,000 30,000 60,000
041207 - A138 General 10,000 50,000 8,000
Total - Permanent Mission of Pakistan
to the WTO, Geneva 174,497,000 225,397,000 200,795,000
HQ3247 EMBASSEY OF PAKISTAN COMMERCIAL
SECTION, ALMATY :
041207 - A01 Employees Related Expenses 13,378,000 13,039,000 8,729,000
041207 - A011 Pay 3 3 2,818,000 2,916,000 3,012,000Page 340
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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) (768,000) (866,000) (912,000)
041207 - A011-2 Pay of Other Staff (2) (2) (2,050,000) (2,050,000) (2,100,000)
041207 - A012 Allowances 10,560,000 10,123,000 5,717,000
041207 - A012-1 Regular Allowances (5,300,000) (5,300,000) (5,380,000)
041207 - A012-2 Other Allowances (Excluding TA) (5,260,000) (4,823,000) (337,000)
041207 - A03 Operating Expenses 10,126,000 10,603,000 13,713,000
041207 - A032 Communications 505,000 505,000 50,000
041207 - A033 Utilities 150,000 140,000 130,000
041207 - A034 Occupancy Costs 8,100,000 8,637,000 7,800,000
041207 - A036 Motor Vehicles 160,000 160,000 161,000
041207 - A038 Travel & Transportation 830,000 800,000 746,000
041207 - A039 General 381,000 361,000 4,826,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A09 Physical Assets 5,000 8,000 5,000
041207 - A092 Computer Equipment 3,000 4,000 3,000
041207 - A096 Purchase of Plant and Machinery 1,000 2,000 1,000
041207 - A097 Purchase of Furniture and Fixture 1,000 2,000 1,000
041207 - A13 Repairs and Maintenance 360,000 330,000 325,000
041207 - A130 Transport 250,000 220,000 150,000
041207 - A131 Machinery and Equipment 20,000 30,000 30,000
041207 - A132 Furniture and Fixture 20,000 30,000 30,000
041207 - A133 Buildings and Structure 20,000 10,000 30,000
041207 - A137 Computer Equipment 50,000 40,000 85,000
Total - Embassey of Pakistan Commercial
Section, Almaty 23,869,000 23,980,000 22,773,000
HQ3248 EMBASSEY OF PAKISTAN COMMERCIAL
SECTION, WARSAW :
041207 - A01 Employees Related Expenses 14,610,000 6,403,000
041207 - A011 Pay 3 3 2,416,000 1,801,000
041207 - A011-1 Pay of Officers (1) (1) (696,000) (401,000)
041207 - A011-2 Pay of Other Staff (2) (2) (1,720,000) (1,400,000)
041207 - A012 Allowances 12,194,000 4,602,000
041207 - A012-1 Regular Allowances (6,674,000) (4,150,000)
041207 - A012-2 Other Allowances (Excluding TA) (5,520,000) (452,000)
041207 - A03 Operating Expenses 11,192,000 28,000 7,293,000
041207 - A032 Communications 1,330,000 28,000 350,000
041207 - A033 Utilities 930,000 300,000
041207 - A034 Occupancy Costs 7,385,000 4,000,000Page 341
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A036 Motor Vehicles 226,000 11,000
041207 - A038 Travel & Transportation 851,000 511,000
041207 - A039 General 470,000 2,121,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A09 Physical Assets 5,000 6,000
041207 - A092 Computer Equipment 3,000 3,000
041207 - A095 Purchase of Transport 1,000
041207 - A096 Purchase of Plant and Machinery 1,000 1,000
041207 - A097 Purchase of Furniture and Fixture 1,000 1,000
041207 - A13 Repairs and Maintenance 705,000 210,000
041207 - A130 Transport 150,000 100,000
041207 - A131 Machinery and Equipment 200,000 10,000
041207 - A132 Furniture and Fixture 10,000 10,000
041207 - A133 Buildings and Structure 300,000 20,000
041207 - A137 Computer Equipment 45,000 70,000
Total - Embassey of Pakistan Commercial
Warsaw 26,512,000 28,000 13,913,000
HQ3249 EMBASSEY OF PAKISTAN COMMERCIAL
SECTION, MOSCOW :
041207 - A01 Employees Related Expenses 16,894,000 17,849,000 15,838,000
041207 - A011 Pay 3 4 6,772,000 6,188,000 6,686,000
041207 - A011-1 Pay of Officers (1) (1) (1,054,000) (972,000) (1,186,000)
041207 - A011-2 Pay of Other Staff (2) (3) (5,718,000) (5,216,000) (5,500,000)
041207 - A012 Allowances 10,122,000 11,661,000 9,152,000
041207 - A012-1 Regular Allowances (5,822,000) (6,307,000) (8,200,000)
041207 - A012-2 Other Allowances (Excluding TA) (4,300,000) (5,354,000) (952,000)
041207 - A03 Operating Expenses 11,270,000 13,911,000 19,117,000
041207 - A032 Communications 804,000 1,095,000 1,050,000
041207 - A033 Utilities 285,000 285,000 296,000
041207 - A034 Occupancy Costs 8,000,000 9,576,000 9,900,000
041207 - A036 Motor Vehicles 210,000 210,000 221,000
041207 - A038 Travel & Transportation 1,351,000 1,450,000 1,250,000
041207 - A039 General 620,000 1,295,000 6,400,000
041207 - A04 Employees' Retirement Benefits 1,000 1,000
041207 - A041 Pension 1,000 1,000
041207 - A09 Physical Assets 5,000 1,805,000 6,000
041207 - A092 Computer Equipment 3,000 452,000 3,000Page 342
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A095 Purchase of Transport 1,000 1,000
041207 - A096 Purchase of Plant and Machinery 1,000 351,000 1,000
041207 - A097 Purchase of Furniture and Fixture 1,000 1,001,000 1,000
041207 - A13 Repairs and Maintenance 400,000 1,039,000 660,000
041207 - A130 Transport 150,000 479,000 350,000
041207 - A131 Machinery and Equipment 50,000 150,000 50,000
041207 - A132 Furniture and Fixture 50,000 150,000 50,000
041207 - A133 Buildings and Structure 60,000 60,000 60,000
041207 - A137 Computer Equipment 90,000 200,000 150,000
Total - Embassey of Pakistan Commercial
Section, Moscow 28,569,000 34,605,000 35,622,000
HQ3250 COMMERCIAL SECTION AT CONSULATE
GENERAL OF PAKISTAN, SHANGHAI :
041207 - A01 Employees Related Expenses 19,722,000 19,791,000 16,454,000
041207 - A011 Pay 5 5 6,312,000 6,468,000 6,662,000
041207 - A011-1 Pay of Officers (1) (1) (1,262,000) (1,448,000) (1,462,000)
041207 - A011-2 Pay of Other Staff (4) (4) (5,050,000) (5,020,000) (5,200,000)
041207 - A012 Allowances 13,410,000 13,323,000 9,792,000
041207 - A012-1 Regular Allowances (8,520,000) (8,289,000) (8,540,000)
041207 - A012-2 Other Allowances (Excluding TA) (4,890,000) (5,034,000) (1,252,000)
041207 - A03 Operating Expenses 32,690,000 32,127,000 35,874,000
041207 - A032 Communications 770,000 770,000 830,000
041207 - A033 Utilities 520,000 460,000 521,000
041207 - A034 Occupancy Costs 29,290,000 28,787,000 29,120,000
041207 - A036 Motor Vehicles 120,000 46,000 71,000
041207 - A038 Travel & Transportation 1,090,000 1,084,000 931,000
041207 - A039 General 900,000 980,000 4,401,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A06 Transfers 50,000 50,000
041207 - A063 Entertainment & Gifts 50,000 50,000
041207 - A09 Physical Assets 5,000 201,000 6,000
041207 - A092 Computer Equipment 3,000 201,000 3,000
041207 - A095 Purchase of Transport 1,000
041207 - A096 Purchase of Plant and Machinery 1,000 1,000
041207 - A097 Purchase of Furniture and Fixture 1,000 1,000
041207 - A13 Repairs and Maintenance 290,000 581,000 660,000
041207 - A130 Transport 100,000 183,000 250,000Page 343
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A131 Machinery and Equipment 50,000 118,000 50,000
041207 - A132 Furniture and Fixture 50,000 50,000 50,000
041207 - A133 Buildings and Structure 40,000 40,000 100,000
041207 - A137 Computer Equipment 40,000 79,000 90,000
041207 - A138 General 10,000 111,000 120,000
Total - Commercial Section at Consulate
General of Pakistan, Shanghai 52,707,000 52,750,000 53,045,000
HQ3251 COMMERCIAL SECTION AT NEW DELHI :
041207 - A01 Employees Related Expenses 20,888,000 19,649,000 18,476,000
041207 - A011 Pay 5 5 3,452,000 1,969,000 3,300,000
041207 - A011-1 Pay of Officers (1) (1) (1,800,000) (1,800,000) (1,800,000)
041207 - A011-2 Pay of Other Staff (4) (4) (1,652,000) (169,000) (1,500,000)
041207 - A012 Allowances 17,436,000 17,680,000 15,176,000
041207 - A012-1 Regular Allowances (13,585,000) (13,585,000) (13,915,000)
041207 - A012-2 Other Allowances (Excluding TA) (3,851,000) (4,095,000) (1,261,000)
041207 - A03 Operating Expenses 11,379,000 11,379,000 13,862,000
041207 - A032 Communications 695,000 695,000 701,000
041207 - A033 Utilities 1,893,000 1,893,000 1,650,000
041207 - A034 Occupancy Costs 7,600,000 7,600,000 7,800,000
041207 - A036 Motor Vehicles 121,000 121,000 131,000
041207 - A038 Travel & Transportation 765,000 765,000 771,000
041207 - A039 General 305,000 305,000 2,809,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A06 Transfers 91,000
041207 - A063 Entertainment & Gifts 91,000
041207 - A09 Physical Assets 6,000 10,000 6,000
041207 - A092 Computer Equipment 3,000 7,000 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 435,000 445,000 450,000
041207 - A130 Transport 155,000 155,000 155,000
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 160,000 160,000 170,000
041207 - A137 Computer Equipment 30,000 40,000 35,000
Total - Commercial Section at New Delhi 32,799,000 31,483,000 32,795,000Page 344
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ3311 COMMERCIAL SECTION AT LAGOS (NIGERIA) :
041207 - A01 Employees Related Expenses 12,980,000 11,627,000 12,152,000
041207 - A011 Pay 4 4 3,500,000 2,522,000 3,700,000
041207 - A011-1 Pay of Officers (1) (1) (580,000) (823,000) (900,000)
041207 - A011-2 Pay of Other Staff (3) (3) (2,920,000) (1,699,000) (2,800,000)
041207 - A012 Allowances 9,480,000 9,105,000 8,452,000
041207 - A012-1 Regular Allowances (7,190,000) (7,660,000) (7,650,000)
041207 - A012-2 Other Allowances (Excluding TA) (2,290,000) (1,445,000) (802,000)
041207 - A03 Operating Expenses 9,701,000 12,017,000 15,363,000
041207 - A032 Communications 1,009,000 1,009,000 925,000
041207 - A033 Utilities 472,000 262,000 300,000
041207 - A034 Occupancy Costs 5,775,000 7,903,000 7,986,000
041207 - A036 Motor Vehicles 294,000 163,000 151,000
041207 - A038 Travel & Transportation 890,000 1,665,000 1,326,000
041207 - A039 General 1,261,000 1,015,000 4,675,000
041207 - A04 Employees' Retirement Benefits 1,000 1,000
041207 - A041 Pension 1,000 1,000
041207 - A09 Physical Assets 6,000 1,102,000 6,000
041207 - A092 Computer Equipment 3,000 101,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000 1,000
041207 - A096 Purchase of Plant and Machinery 1,000 300,000 1,000
041207 - A097 Purchase of Furniture and Fixture 1,000 700,000 1,000
041207 - A13 Repairs and Maintenance 170,000 170,000 381,000
041207 - A130 Transport 50,000 50,000 100,000
041207 - A131 Machinery and Equipment 30,000 30,000 50,000
041207 - A132 Furniture and Fixture 30,000 30,000 30,000
041207 - A133 Buildings and structure 141,000
041207 - A137 Computer Equipment 60,000 60,000 60,000
Total - Commercial Section at Lagos (Nigeria) 22,857,000 24,917,000 27,903,000
HQ3312 COMMERCIAL SECTION AT JAKARTA :
041207 - A01 Employees Related Expenses 12,350,000 12,350,000 7,887,000
041207 - A011 Pay 3 3 1,640,000 1,640,000 1,640,000
041207 - A011-1 Pay of Officers (1) (1) (600,000) (600,000) (600,000)
041207 - A011-2 Pay of Other Staff (2) (2) (1,040,000) (1,040,000) (1,040,000)
041207 - A012 Allowances 10,710,000 10,710,000 6,247,000
041207 - A012-1 Regular Allowances (6,220,000) (6,220,000) (5,680,000)
041207 - A012-2 Other Allowances (Excluding TA) (4,490,000) (4,490,000) (567,000)
041207 - A03 Operating Expenses 4,158,000 2,300,000 5,363,000Page 345
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A032 Communications 391,000 391,000 391,000
041207 - A033 Utilities 541,000 541,000 491,000
041207 - A034 Occupancy Costs 2,400,000 2,000 3,000
041207 - A036 Motor Vehicles 80,000 80,000 76,000
041207 - A038 Travel & Transportation 421,000 421,000 371,000
041207 - A039 General 325,000 865,000 4,031,000
041207 - A04 Employees Retirement Benefits 1,000 1,000 1,000
041207 - A041 Pension 1,000 1,000 1,000
041207 - A06 Transfers 10,000 10,000 10,000
041207 - A063 Entertainment & Gifts 10,000 10,000 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 213,000 213,000 233,000
041207 - A130 Transport 100,000 100,000 120,000
041207 - A131 Machinery and Equipment 50,000 50,000 50,000
041207 - A132 Furniture and Fixture 1,000 1,000 1,000
041207 - A133 Buildings and Structure 2,000 2,000 2,000
041207 - A137 Computer Equipment 60,000 60,000 60,000
Total - Commercial Section at Jakarta 16,738,000 14,880,000 13,500,000
HQ3334 COMMERCIAL SECTION, CHENGDU :
041207 - A01 Employees Related Expenses 9,104,000 9,664,000 10,073,000
041207 - A011 Pay 3 3 3,204,000 3,389,000 3,612,000
041207 - A011-1 Pay of Officers (1) (1) (904,000) (1,089,000) (1,212,000)
041207 - A011-2 Pay of Other Staff (2) (2) (2,300,000) (2,300,000) (2,400,000)
041207 - A012 Allowances 5,900,000 6,275,000 6,461,000
041207 - A012-1 Regular Allowances (5,250,000) (5,421,000) (5,600,000)
041207 - A012-2 Other Allowances (Excluding TA) (650,000) (854,000) (861,000)
041207 - A03 Operating Expenses 7,716,000 8,041,000 7,843,000
041207 - A032 Communications 402,000 331,000 340,000
041207 - A033 Utilities 113,000 128,000 116,000
041207 - A034 Occupancy Costs 5,800,000 6,243,000 6,119,000
041207 - A036 Motor Vehicles 181,000 159,000 126,000
041207 - A038 Travel & Transportation 810,000 810,000 771,000
041207 - A039 General 410,000 370,000 371,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000Page 346
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
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 6,000 6,000
041207 - A092 Computer Equipment 3,000 3,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000
041207 - A096 Purchase of Plant 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 335,000 194,000 315,000
041207 - A130 Transport 170,000 170,000 170,000
041207 - A131 Machinery and Equipment 45,000 24,000 30,000
041207 - A132 Furniture and Fixture 20,000 20,000
041207 - A133 Buildings and Structure 60,000 40,000
041207 - A137 Computer Equipment 40,000 55,000
Total - Commercial Section, Chengdu 17,210,000 17,955,000 18,288,000
HQ3336 COMMERCIAL SECTION, BERLIN :
041207 - A01 Employees Related Expenses 16,173,000 14,265,000 14,236,000
041207 - A011 Pay 3 3 5,262,000 5,639,000 5,659,000
041207 - A011-1 Pay of Officers (1) (1) (962,000) (1,034,000) (1,059,000)
041207 - A011-2 Pay of Other Staff (2) (2) (4,300,000) (4,605,000) (4,600,000)
041207 - A012 Allowances 10,911,000 8,626,000 8,577,000
041207 - A012-1 Regular Allowances (7,400,000) (7,213,000) (7,450,000)
041207 - A012-2 Other Allowances (Excluding TA) (3,511,000) (1,413,000) (1,127,000)
041207 - A03 Operating Expenses 9,835,000 13,529,000 12,510,000
041207 - A032 Communications 805,000 833,000 120,000
041207 - A033 Utilities 810,000 866,000 770,000
041207 - A034 Occupancy Costs 6,511,000 6,984,000 7,457,000
041207 - A036 Motor Vehicles 151,000 159,000 161,000
041207 - A038 Travel & Transportation 1,123,000 1,849,000 1,096,000
041207 - A039 General 435,000 2,838,000 2,906,000
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
041207 - A063 Entertainment & Gifts 1,000
041207 - A09 Physical Assets 6,000 175,000 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 35,000 1,000
041207 - A097 Purchase of Furniture and Fixture 1,000 35,000 1,000Page 347
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A13 Repairs and Maintenance 670,000 1,580,000 690,000
041207 - A130 Transport 360,000 360,000 370,000
041207 - A131 Machinery and Equipment 70,000 70,000 70,000
041207 - A132 Furniture and Fixture 50,000 50,000 50,000
041207 - A133 Buildings and Structure 80,000 983,000 100,000
041207 - A137 Computer Equipment 110,000 117,000 100,000
Total - Commercial Section, Berlin 26,686,000 29,550,000 27,443,000
HQ3342 COMMERCIAL SECTION, ABU DHABI :
041207 - A01 Employees Related Expenses 9,055,000 9,460,000 9,162,000
041207 - A011 Pay 3 3 3,250,000 3,655,000 3,450,000
041207 - A011-1 Pay of Officers (1) (1) (750,000) (1,005,000) (800,000)
041207 - A011-2 Pay of Other Staff (2) (2) (2,500,000) (2,650,000) (2,650,000)
041207 - A012 Allowances 5,805,000 5,805,000 5,712,000
041207 - A012-1 Regular Allowances (5,180,000) (5,180,000) (5,070,000)
041207 - A012-2 Other Allowances (Excluding TA) (625,000) (625,000) (642,000)
041207 - A03 Operating Expenses 7,411,000 10,311,000 9,695,000
041207 - A032 Communications 840,000 1,115,000 910,000
041207 - A033 Utilities 180,000 1,370,000 1,101,000
041207 - A034 Occupancy Costs 5,200,000 6,500,000 6,201,000
041207 - A036 Motor Vehicles 101,000 81,000 81,000
041207 - A038 Travel & Transportation 830,000 930,000 900,000
041207 - A039 General 260,000 315,000 502,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 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 260,000 760,000 601,000
041207 - A130 Transport 100,000 600,000 400,000
041207 - A131 Machinery and Equipment 50,000 50,000 50,000
041207 - A132 Furniture and Fixture 20,000 20,000 50,000
041207 - A133 Buildings and Structure 30,000 30,000 41,000
041207 - A137 Computer Equipment 60,000 60,000 60,000
Total - Commercial Section, Abu Dhabi 16,732,000 20,537,000 19,465,000Page 348
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ3344 COMMERCIAL SECTION, KUWAIT :
041207 - A01 Employees Related Expenses 7,758,000 3,914,000 8,163,000
041207 - A011 Pay 2 2 3,080,000 2,617,000 3,080,000
041207 - A011-1 Pay of Officers (1) (1) (760,000) (190,000) (680,000)
041207 - A011-2 Pay of Other Staff (1) (1) (2,320,000) (2,427,000) (2,400,000)
041207 - A012 Allowances 4,678,000 1,297,000 5,083,000
041207 - A012-1 Regular Allowances (4,175,000) (1,044,000) (4,780,000)
041207 - A012-2 Other Allowances (Excluding TA) (503,000) (253,000) (303,000)
041207 - A03 Operating Expenses 7,901,000 4,715,000 6,634,000
041207 - A032 Communications 455,000 428,000 490,000
041207 - A033 Utilities 180,000 180,000 261,000
041207 - A034 Occupancy Costs 6,500,000 3,500,000 4,900,000
041207 - A036 Motor Vehicles 61,000 61,000 61,000
041207 - A038 Travel & Transportation 310,000 310,000 500,000
041207 - A039 General 395,000 236,000 422,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A06 Transfers 1,000
041207 - A063 Entertainment & Gifts 1,000
041207 - A09 Physical Assets 5,000 6,000 6,000
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 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 332,000 241,000 295,000
041207 - A130 Transport 200,000 109,000 150,000
041207 - A131 Machinery and Equipment 50,000 50,000 40,000
041207 - A132 Furniture and Fixture 20,000 20,000 20,000
041207 - A133 Buildings and Structure 10,000 10,000 15,000
041207 - A137 Computer Equipment 52,000 52,000 70,000
Total - Commercial Section, Kuwait 15,997,000 8,876,000 15,099,000
HQ3345 COMMERCIAL SECTION, CASABLANCA :
041207 - A01 Employees Related Expenses 11,444,000 10,708,000 8,858,000
041207 - A011 Pay 3 2 2,773,000 2,618,000 3,618,000
041207 - A011-1 Pay of Officers (1) (1) (860,000) (1,043,000) (1,068,000)
041207 - A011-2 Pay of Other Staff (2) (1) (1,913,000) (1,575,000) (2,550,000)
041207 - A012 Allowances 8,671,000 8,090,000 5,240,000
041207 - A012-1 Regular Allowances (4,799,000) (4,830,000) (4,877,000)
041207 - A012-2 Other Allowances (Excluding TA) (3,872,000) (3,260,000) (363,000)Page 349
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A03 Operating Expenses 6,098,000 6,161,000 9,312,000
041207 - A032 Communications 520,000 430,000 480,000
041207 - A033 Utilities 52,000 43,000 54,000
041207 - A034 Occupancy Costs 4,600,000 4,800,000 4,900,000
041207 - A036 Motor Vehicles 91,000 78,000 91,000
041207 - A038 Travel & Transportation 500,000 560,000 476,000
041207 - A039 General 335,000 250,000 3,311,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A09 Physical Assets 14,000 10,000 15,000
041207 - A092 Computer Equipment 12,000 10,000 12,000
041207 - A095 Purchase of Transport 1,000
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 220,000 220,000 235,000
041207 - A130 Transport 120,000 140,000 120,000
041207 - A131 Machinery and Equipment 40,000 30,000 40,000
041207 - A132 Furniture and Fixture 30,000 20,000 30,000
041207 - A137 Computer Equipment 30,000 30,000 45,000
Total - Commercial Section, Casablanca 17,776,000 17,099,000 18,421,000
HQ3346 COMMERCIAL SECTION, RIYADH :
041207 - A01 Employees Related Expenses 7,407,000 7,117,000 7,060,000
041207 - A011 Pay 2 2 2,869,000 2,399,000 2,834,000
041207 - A011-1 Pay of Officers (1) (1) (669,000) (799,000) (834,000)
041207 - A011-2 Pay of Other Staff (1) (1) (2,200,000) (1,600,000) (2,000,000)
041207 - A012 Allowances 4,538,000 4,718,000 4,226,000
041207 - A012-1 Regular Allowances (4,037,000) (4,217,000) (3,725,000)
041207 - A012-2 Other Allowances (Excluding TA) (501,000) (501,000) (501,000)
041207 - A03 Operating Expenses 7,293,000 8,196,000 7,733,000
041207 - A032 Communications 500,000 640,000 515,000
041207 - A033 Utilities 1,526,000 1,903,000 1,676,000
041207 - A034 Occupancy Costs 4,000,000 3,516,000 3,600,000
041207 - A036 Motor Vehicles 151,000 151,000 151,000
041207 - A038 Travel & Transportation 581,000 582,000 596,000
041207 - A039 General 535,000 1,404,000 1,195,000
041207 - A04 Employees' Retirement Benefits 1,000 1,000
041207 - A041 Pension 1,000 1,000
041207 - A09 Physical Assets 5,000 6,000 6,000
041207 - A092 Computer Equipment 3,000 3,000 3,000Page 350
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
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 310,000 309,000 315,000
041207 - A130 Transport 120,000 119,000 125,000
041207 - A131 Machinery and Equipment 60,000 60,000 60,000
041207 - A132 Furniture and Fixture 40,000 40,000 40,000
041207 - A137 Computer Equipment 90,000 90,000 90,000
Total - Commercial Section, Riyadh 15,015,000 15,629,000 15,115,000
HQ3347 COMMERCIAL SECTION, HOUSTON :
041207 - A01 Employees Related Expenses 7,671,000 9,572,000 9,253,000
041207 - A011 Pay 2 2 1,710,000 2,863,000 3,000,000
041207 - A011-1 Pay of Officers (1) (1) (715,000) (873,000) (900,000)
041207 - A011-2 Pay of Other Staff (1) (1) (995,000) (1,990,000) (2,100,000)
041207 - A012 Allowances 5,961,000 6,709,000 6,253,000
041207 - A012-1 Regular Allowances (4,460,000) (4,353,000) (4,750,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,501,000) (2,356,000) (1,503,000)
041207 - A03 Operating Expenses 12,589,000 12,566,000 11,489,000
041207 - A032 Communications 1,002,000 1,007,000 658,000
041207 - A033 Utilities 841,000 382,000 422,000
041207 - A034 Occupancy Costs 8,700,000 7,906,000 8,200,000
041207 - A036 Motor Vehicles 156,000 207,000 231,000
041207 - A038 Travel & Transportation 960,000 810,000 852,000
041207 - A039 General 930,000 2,254,000 1,126,000
041207 - A04 Employees' Retirement Benefits 1,000 1,000
041207 - A041 Pension 1,000 1,000
041207 - A09 Physical Assets 703,000 701,000 155,000
041207 - A092 Computer Equipment 701,000 700,000 3,000
041207 - A095 Purchase of Transport 1,000 1,000
041207 - A096 Purchase of Plant & Machinery 1,000 150,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000
041207 - A13 Repairs and Maintenance 410,000 410,000 437,000
041207 - A130 Transport 250,000 250,000 275,000
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 2,000
041207 - A137 Computer Equipment 60,000 60,000 60,000
Total - Commercial Section, Houston 21,373,000 23,250,000 21,335,000Page 351
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 10,461,000 11,695,000 12,302,000
041207 - A011 Pay 3 3 4,300,000 4,773,000 5,000,000
041207 - A011-1 Pay of Officers (1) (1) (600,000) (759,000) (800,000)
041207 - A011-2 Pay of Other Staff (2) (2) (3,700,000) (4,014,000) (4,200,000)
041207 - A012 Allowances 6,161,000 6,922,000 7,302,000
041207 - A012-1 Regular Allowances (5,760,000) (6,520,000) (6,800,000)
041207 - A012-2 Other Allowances (Excluding TA) (401,000) (402,000) (502,000)
041207 - A03 Operating Expenses 11,931,000 11,932,000 10,749,000
041207 - A032 Communications 400,000 550,000 605,000
041207 - A033 Utilities 800,000 800,000 800,000
041207 - A034 Occupancy Costs 7,600,000 7,500,000 7,100,000
041207 - A036 Motor Vehicles 450,000 401,000 301,000
041207 - A038 Travel & Transportation 1,831,000 1,831,000 1,151,000
041207 - A039 General 850,000 850,000 792,000
041207 - A04 Employees' Retirement Benefits 1,000 1,000
041207 - A041 Pension 1,000 1,000
041207 - A06 Transfers 50,000 50,000 80,000
041207 - A063 Entertainment & Gifts 50,000 50,000 80,000
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 1,050,000 1,050,000 950,000
041207 - A130 Transport 500,000 500,000 400,000
041207 - A131 Machinery and Equipment 150,000 150,000 100,000
041207 - A132 Furniture and Fixture 150,000 150,000 100,000
041207 - A133 Buildings and Structure 100,000 100,000 200,000
041207 - A137 Computer Equipment 150,000 150,000 150,000
Total - Commercial Section, Manchester 23,498,000 24,734,000 24,088,000
HQ3356 COMMERCIAL SECTION, OSAKA:
041207 - A01 Employees Related Expenses 20,056,000 19,946,000 14,921,000
041207 - A011 Pay 3 3 7,840,000 7,513,000 7,695,000
041207 - A011-1 Pay of Officers (1) (1) (840,000) (913,000) (995,000)
041207 - A011-2 Pay of Other Staff (2) (2) (7,000,000) (6,600,000) (6,700,000)
041207 - A012 Allowances 12,216,000 12,433,000 7,226,000
041207 - A012-1 Regular Allowances (6,665,000) (6,200,000) (5,950,000)
041207 - A012-2 Other Allowances (Excluding TA) (5,551,000) (6,233,000) (1,276,000)Page 352
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A03 Operating Expenses 16,762,000 16,644,000 20,471,000
041207 - A032 Communications 570,000 570,000 520,000
041207 - A033 Utilities 650,000 650,000 673,000
041207 - A034 Occupancy Costs 13,200,000 13,200,000 12,900,000
041207 - A036 Motor Vehicles 151,000 169,000 171,000
041207 - A038 Travel & Transportation 1,701,000 1,616,000 1,266,000
041207 - A039 General 490,000 439,000 4,941,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A06 Transfers 10,000 10,000 10,000
041207 - A063 Entertainment & Gifts 10,000 10,000 10,000
041207 - A09 Physical Assets 6,000 114,000 6,000
041207 - A092 Computer Equipment 3,000 12,000 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 1,000 100,000 1,000
041207 - A13 Repairs and Maintenance 191,000 311,000 311,000
041207 - A130 Transport 100,000 150,000 150,000
041207 - A131 Machinery and Equipment 50,000 120,000 120,000
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 30,000 30,000 30,000
Total - Commercial Section, Osaka 37,025,000 37,025,000 35,720,000
HQ3357 COMMERCIAL SECTION, BUENOS AIRES:
041207 - A01 Employees Related Expenses 9,172,000 10,435,000 8,864,000
041207 - A011 Pay 2 2 2,359,000 2,097,000 2,102,000
041207 - A011-1 Pay of Officers (1) (1) (858,000) (762,000) (702,000)
041207 - A011-2 Pay of Other Staff (1) (1) (1,501,000) (1,335,000) (1,400,000)
041207 - A012 Allowances 6,813,000 8,338,000 6,762,000
041207 - A012-1 Regular Allowances (4,711,000) (4,338,000) (4,660,000)
041207 - A012-2 Other Allowances (Excluding TA) (2,102,000) (4,000,000) (2,102,000)
041207 - A03 Operating Expenses 10,081,000 9,897,000 9,159,000
041207 - A032 Communications 580,000 438,000 450,000
041207 - A033 Utilities 260,000 149,000 175,000
041207 - A034 Occupancy Costs 7,285,000 6,932,000 7,000,000
041207 - A036 Motor Vehicles 150,000 71,000 76,000
041207 - A038 Travel & Transportation 1,151,000 1,739,000 981,000
041207 - A039 General 655,000 568,000 477,000Page 353
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A09 Physical Assets 5,000 6,000
041207 - A092 Computer Equipment 3,000 3,000
041207 - A095 Purchase of Transport 1,000
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 535,000 495,000 561,000
041207 - A130 Transport 350,000 350,000 350,000
041207 - A131 Machinery and Equipment 40,000 25,000 50,000
041207 - A132 Furniture and Fixture 25,000 35,000 35,000
041207 - A133 Buildings and Structure 80,000 10,000 21,000
041207 - A137 Computer Equipment 40,000 75,000 105,000
Total - Commercial Section, Buenos Aires 19,793,000 20,827,000 18,591,000
HQ3411 COMMERCIAL SECTION, PRAGUE :
041207 - A01 Employees Related Expenses 12,335,000 12,135,000 10,282,000
041207 - A011 Pay 3 3 2,964,000 2,703,000 2,910,000
041207 - A011-1 Pay of Officers (1) (1) (900,000) (988,000) (1,010,000)
041207 - A011-2 Pay of Other Staff (2) (2) (2,064,000) (1,715,000) (1,900,000)
041207 - A012 Allowances 9,371,000 9,432,000 7,372,000
041207 - A012-1 Regular Allowances (6,850,000) (6,659,000) (6,750,000)
041207 - A012-2 Other Allowances (Excluding TA) (2,521,000) (2,773,000) (622,000)
041207 - A03 Operating Expenses 7,957,000 9,026,000 11,213,000
041207 - A032 Communications 600,000 779,000 690,000
041207 - A033 Utilities 315,000 325,000 355,000
041207 - A034 Occupancy Costs 6,000,000 6,770,000 6,700,000
041207 - A036 Motor Vehicles 101,000 89,000 101,000
041207 - A038 Travel & Transportation 581,000 622,000 671,000
041207 - A039 General 360,000 441,000 2,696,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A09 Physical Assets 5,000 6,000 6,000
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 1,000
041207 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041207 - A13 Repairs and Maintenance 330,000 255,000 382,000
041207 - A130 Transport 200,000 110,000 200,000Page 354
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A131 Machinery and Equipment 20,000 10,000 25,000
041207 - A132 Furniture and Fixture 10,000 10,000 25,000
041207 - A133 Buildings and Structure 40,000 40,000 2,000
041207 - A137 Computer Equipment 50,000 75,000 120,000
041207 - A138 General 10,000 10,000 10,000
Total - Commercial Section, Prague 20,627,000 21,422,000 21,884,000
HQ3412 COMMERCIAL SECTION, BRUSSELS :
041207 - A01 Employees Related Expenses 25,911,000 18,658,000 18,501,000
041207 - A011 Pay 4 4 7,830,000 8,632,000 8,990,000
041207 - A011-1 Pay of Officers (1) (1) (850,000) (550,000) (690,000)
041207 - A011-2 Pay of Other Staff (3) (3) (6,980,000) (8,082,000) (8,300,000)
041207 - A012 Allowances 18,081,000 10,026,000 9,511,000
041207 - A012-1 Regular Allowances (8,670,000) (8,026,000) (8,080,000)
041207 - A012-2 Other Allowances (Excluding TA) (9,411,000) (2,000,000) (1,431,000)
041207 - A03 Operating Expenses 8,342,000 10,845,000 15,383,000
041207 - A032 Communications 1,085,000 1,335,000 1,111,000
041207 - A033 Utilities 360,000 380,000 410,000
041207 - A034 Occupancy Costs 5,501,000 7,100,000 7,350,000
041207 - A036 Motor Vehicles 351,000 350,000 371,000
041207 - A038 Travel & Transportation 670,000 970,000 900,000
041207 - A039 General 375,000 710,000 5,241,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A09 Physical Assets 5,000 90,000 6,000
041207 - A092 Computer Equipment 3,000 90,000 3,000
041207 - A095 Purchase of Transport 1,000
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 270,000 530,000 660,000
041207 - A130 Transport 150,000 350,000 370,000
041207 - A131 Machinery and Equipment 50,000 100,000 150,000
041207 - A132 Furniture and Fixture 10,000 30,000 40,000
041207 - A137 Computer Equipment 60,000 50,000 100,000
Total - Commercial Section, Brussels 34,528,000 30,123,000 34,551,000Page 355
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ3580 COMMERCIAL SECTION, EMBASSY OF PAKISTAN DOHA :
041207 - A01 Employees Related Expenses 9,371,000 9,570,000 10,538,000
041207 - A011 Pay 3 3 4,250,000 4,250,000 4,400,000
041207 - A011-1 Pay of Officers (1) (1) (600,000) (600,000) (750,000)
041207 - A011-2 Pay of Other Staff (2) (2) (3,650,000) (3,650,000) (3,650,000)
041207 - A012 Allowances 5,121,000 5,320,000 6,138,000
041207 - A012-1 Regular Allowances (4,300,000) (5,093,000) (5,670,000)
041207 - A012-2 Other Allowances (Excluding TA) (821,000) (227,000) (468,000)
041207 - A03 Operating Expenses 10,513,000 8,692,000 8,783,000
041207 - A032 Communications 990,000 470,000 250,000
041207 - A033 Utilities 940,000 885,000 775,000
041207 - A034 Occupancy Costs 6,002,000 6,001,000 6,201,000
041207 - A036 Motor Vehicles 151,000 151,000 151,000
041207 - A038 Travel & Transportation 1,430,000 740,000 731,000
041207 - A039 General 1,000,000 445,000 675,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A09 Physical Assets 6,000 203,000 6,000
041207 - A092 Computer Equipment 3,000 151,000 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 50,000 1,000
041207 - A13 Repairs and Maintenance 485,000 481,000 440,000
041207 - A130 Transport 200,000 283,000 200,000
041207 - A131 Machinery and Equipment 75,000 53,000 55,000
041207 - A132 Furniture and Fixture 75,000 10,000 50,000
041207 - A133 Buildings and Structure 75,000 75,000 75,000
041207 - A137 Computer Equipment 60,000 60,000 60,000
Total - Commercial Section, Embassy of
Pakistan Doha 20,375,000 18,946,000 19,768,000
HQ3686 COMMERCIAL SECTION EMBASY OF PAKISTAN BAHRAIN :
041207 - A01 Employees Related Expenses 12,346,000 5,232,000 9,299,000
041207 - A011 Pay 3 3 2,040,000 662,000 1,350,000
041207 - A011-1 Pay of Officers (1) (1) (700,000) (451,000) (900,000)
041207 - A011-2 Pay of Other Staff (2) (2) (1,340,000) (211,000) (450,000)
041207 - A012 Allowances 10,306,000 4,570,000 7,949,000
041207 - A012-1 Regular Allowances (8,355,000) (4,170,000) (7,477,000)
041207 - A012-2 Other Allowances (Excluding TA) (1,951,000) (400,000) (472,000)Page 356
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041207 - A03 Operating Expenses 7,743,000 3,367,000 6,254,000
041207 - A032 Communications 510,000 317,000 500,000
041207 - A033 Utilities 426,000 290,000 571,000
041207 - A034 Occupancy Costs 5,600,000 2,100,000 4,001,000
041207 - A036 Motor Vehicles 151,000 151,000
041207 - A038 Travel & Transportation 651,000 460,000 621,000
041207 - A039 General 405,000 200,000 410,000
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A09 Physical Assets 6,000 910,000 6,000
041207 - A092 Computer Equipment 3,000 210,000 3,000
041207 - A095 Purchase of Transport 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 270,000 40,000 271,000
041207 - A130 Transport 50,000 40,000 75,000
041207 - A131 Machinery and Equipment 20,000 20,000
041207 - A132 Furniture and Fixture 50,000 25,000
041207 - A133 Buildings and Structure 50,000 51,000
041207 - A137 Computer Equipment 100,000 100,000
Total - Commercial Section Embassy of
Pakistan Bahrain 20,365,000 9,549,000 15,831,000
HQ3695 COMMERCIAL SECTION - DUSHANBE :
041207 - A01 Employees Related Expenses 11,140,000 16,223,000 10,188,000
041207 - A011 Pay 4 4 2,150,000 2,150,000 2,250,000
041207 - A011-1 Pay of Officers (1) (1) (600,000) (600,000) (750,000)
041207 - A011-2 Pay of Other Staff (3) (3) (1,550,000) (1,550,000) (1,500,000)
041207 - A012 Allowances 8,990,000 14,073,000 7,938,000
041207 - A012-1 Regular Allowances (5,940,000) (5,940,000) (7,186,000)
041207 - A012-2 Other Allowances (Excluding TA) (3,050,000) (8,133,000) (752,000)
041207 - A03 Operating Expenses 7,583,000 7,682,000 14,932,000
041207 - A032 Communications 670,000 670,000 780,000
041207 - A033 Utilities 330,000 630,000 430,000
041207 - A034 Occupancy Costs 5,500,000 5,500,000 5,500,000
041207 - A036 Motor Vehicles 201,000 205,000
041207 - A038 Travel & Transportation 620,000 620,000 551,000
041207 - A039 General 262,000 262,000 7,466,000Page 357
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Concld.
041207 - A04 Employees' Retirement Benefits 1,000
041207 - A041 Pension 1,000
041207 - A09 Physical Assets 3,900,000 4,400,000 6,000
041207 - A092 Computer Equipment 250,000 250,000 3,000
041207 - A095 Purchase of Transport 3,150,000 3,650,000 1,000
041207 - A096 Purchase of Plant & Machinery 200,000 200,000 1,000
041207 - A097 Purchase of Furniture & Fixture 300,000 300,000 1,000
041207 - A13 Repairs and Maintenance 71,000 71,000 395,000
041207 - A130 Transport 1,000 1,000 150,000
041207 - A131 Machinery and Equipment 10,000 10,000 20,000
041207 - A132 Furniture and Fixture 10,000 10,000 10,000
041207 - A133 Buildings and Structure 20,000 20,000 90,000
041207 - A137 Computer Equipment 30,000 30,000 100,000
041207 - A138 General 25,000
Total - Commercial Section - Dushanbe 22,694,000 28,376,000 25,522,000
041207 Total - Other Commercial Functions 1,741,720,000 1,779,157,000 1,766,650,000
0412 Total - Commercial Affairs 1,741,720,000 1,779,157,000 1,766,650,000
041 Total - General Economic, Commercial
and Labour Affairs 1,741,720,000 1,779,157,000 1,766,650,000
04 Total - Economic Affairs 1,741,720,000 1,779,157,000 1,766,650,000
Total - Chief Accounts Officer (Ministry of
Foreign Affairs) 1,741,720,000 1,779,157,000 1,766,650,000
TOTAL - DEMAND 4,912,353,000 4,945,380,000 4,912,000,000VOLUME-I CURRENT EXPENDITURE / 20 - Textile Division
Page 358
NO. 020 - TEXTILE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 020
(FC21T07)
TEXTILE DIVISION
I. ESTIMATES of the Amount required in the year ending 30th June, 2019, to defray the Salaries and
Other Expenses of the TEXTILE DIVISION.
Voted Rs. 432,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF COMMERCE AND TEXTILE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
047 Other Industries 157,462,000 432,000,000
Total 157,462,000 432,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 89,038,000 286,932,000
A011 Pay 49,289,000 169,695,000
A011-1 Pay of Officers (34,114,000) (123,641,000)
A011-2 Pay of Other Staff (15,175,000) (46,054,000)
A012 Allowances 39,749,000 117,237,000
A012-1 Regular Allowances (31,441,000) (95,143,000)
A012-2 Other Allowances (Excluding TA) (8,308,000) (22,094,000)
A03 Operating Expenses 52,436,000 129,169,000
A04 Employees Retirement Benefits 3,119,000 4,034,000
A05 Grants, Subsidies and Write off loans 500,000 2,101,000
A06 Transfers 530,000 1,530,000
A09 Physical Assets 11,028,000 3,502,000
A13 Repairs and Maintenance 811,000 4,732,000
Total 157,462,000 432,000,000Page 359
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES:
0472 OTHER INDUSTRIES:
047220 OTHERS:
ID9330 TEXTILE INDUSTRY DIVISION:
047220 - A01 Employees Related Expenses 39,036,000 112,835,000
047220 - A011 Pay 184 18,163,000 59,287,000
047220 - A011-1 Pay of Officer (56) (11,243,000) (38,200,000)
047220 - A011-2 Pay of Other Staff (128) (6,920,000) (21,087,000)
047220 - A012 Allowances 20,873,000 53,548,000
047220 - A012-1 Regular Allowances (14,805,000) (42,225,000)
047220 - A012-2 Other Allowances (Excluding TA) (6,068,000) (11,323,000)
047220 - A03 Operating Expense 36,385,000 87,257,000
047220 - A032 Communications 751,000 3,915,000
047220 - A033 Utilities 1,328,000 6,070,000
047220 - A034 Occupancy Costs 27,050,000 45,250,000
047220 - A036 Motor Vehicles 100,000 1,500,000
047220 - A038 Travel & Transportation 3,752,000 17,822,000
047220 - A039 General 3,404,000 12,700,000
047220 - A04 Employees Retirement Benefits 3,088,000 4,000,000
047220 - A041 Pension 3,088,000 4,000,000
047220 - A05 Grants, Subsidies and Write off loans 500,000 2,000,000
047220 - A052 Grants Domestic 500,000 2,000,000
047220 - A06 Transfers 500,000 1,500,000
047220 - A063 Entertainment and Gifts 500,000 1,500,000
047220 - A09 Physical Assets 10,354,000 2,801,000
047220 - A092 Computer Equipment 3,000 1,050,000
047220 - A095 Purchase of Transport 10,001,000 1,000
047220 - A096 Purchase of Plant and Machinery 200,000 1,000,000
047220 - A097 Purchase of Furniture and Fixture 150,000 750,000
047220 - A13 Repairs and Maintenance 568,000 3,929,000
047220 - A130 Transport 150,000 1,300,000
047220 - A131 Machinery and Equipment 150,000 500,000
047220 - A132 Furniture and Fixture 1,000 500,000
047220 - A133 Buildings and Structure 100,000 500,000
047220 - A137 Computer Equipment 167,000 1,129,000
Total - Textile Industry Division 90,431,000 214,322,000
047220 Total - Others 90,431,000 214,322,000Page 360
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
0472 Total - Other Industries 90,431,000 214,322,000
047 Total - Other Industries 90,431,000 214,322,000
04 Total - Economic Affairs 90,431,000 214,322,000
Total - Accountant General Pakistan
Revenues 90,431,000 214,322,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES:
0472 OTHER INDUSTRIES:
047220 OTHERS:
MN0293 PAKISTAN COTTON STANDARD INSTITUTE,
MULTAN:
047220 - A01 Employees Related Expenses 3,818,000 40,400,000
047220 - A011 Pay 3,184,000 25,880,000
047220 - A011-1 Pay of Officers (3,150,000) (23,200,000)
047220 - A011-2 Pay of Other Staff (34,000) (2,680,000)
047220 - A012 Allowances 634,000 14,520,000
047220 - A012-1 Regular Allowances (226,000) (12,800,000)
047220 - A012-2 Other Allowances (Excluding TA) (408,000) (1,720,000)
047220 - A03 Operating Expenses 490,000 6,600,000
047220 - A039 General 490,000 6,600,000
Total - Pakistan Cotton Standard Institute,
Multan 4,308,000 47,000,000
047220 Total - Others 4,308,000 47,000,000
0472 Total - Other Industries 4,308,000 47,000,000
047 Total - Other Industries 4,308,000 47,000,000
04 Total - Economic Affairs 4,308,000 47,000,000
Total - Accountant General of Pakistan
Revenues, Sub-Office, Lahore 4,308,000 47,000,000Page 361
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES:
0472 OTHER INDUSTRIES:
047220 OTHERS:
KA1291 TEXTILE COMMISSIONER ORGANIZATION,
KARACHI:
047220 - A01 Employees Related Expenses 13,857,000 30,573,000
047220 - A011 Pay 63 7,003,000 21,162,000
047220 - A011-1 Pay of Officer (19) (2,877,000) (10,138,000)
047220 - A011-2 Pay of Other Staff (44) (4,126,000) (11,024,000)
047220 - A012 Allowances 6,854,000 9,411,000
047220 - A012-1 Regular Allowances (6,451,000) (7,879,000)
047220 - A012-2 Other Allowances (Excluding TA) (403,000) (1,532,000)
047220 - A03 Operating Expense 3,594,000 11,258,000
047220 - A032 Communications 292,000 546,000
047220 - A033 Utilities 126,000 504,000
047220 - A034 Occupancy Costs 2,070,000 6,001,000
047220 - A036 Motor Vehicles 70,000
047220 - A037 Consultancy and Contractual Work 100,000 100,000
047220 - A038 Travel & Transportation 440,000 2,613,000
047220 - A039 General 566,000 1,424,000
047220 - A04 Employees Retirement Benefits 31,000 34,000
047220 - A041 Pension 31,000 34,000
047220 - A05 Grants, Subsidies and Write off loans 101,000
047220 - A052 Grants Domestic 100,000
047220 - A053 Write Off Loans/Advances 1,000
047220 - A06 Transfers 30,000 30,000
047220 - A063 Entertainment and Gifts 30,000 30,000
047220 - A09 Physical Assets 674,000 701,000
047220 - A092 Computer Equipment 301,000 250,000
047220 - A095 Purchase of Transport 1,000 1,000
047220 - A096 Purchase of Plant and Machinery 172,000 200,000
047220 - A097 Purchase of Furniture and Fixture 200,000 250,000
047220 - A13 Repairs and Maintenance 243,000 803,000
047220 - A130 Transport 60,000 225,000
047220 - A131 Machinery and Equipment 50,000 200,000
047220 - A132 Furniture and Fixture 50,000 200,000
047220 - A133 Buildings and Structure 1,000 1,000
047220 - A137 Computer Equipment 82,000 177,000
Total - Textile Commissioner Organization,
Karachi 18,429,000 43,500,000Page 362
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
KA1292 PAKISTAN COTTON STANDARD INSTITUTE,
KARACHI:
047220 - A01 Employees Related Expenses 13,408,000 54,400,000
047220 - A011 Pay 7,416,000 31,900,000
047220 - A011-1 Pay of Officers (5,500,000) (23,500,000)
047220 - A011-2 Pay of Other Staff (1,916,000) (8,400,000)
047220 - A012 Allowances 5,992,000 22,500,000
047220 - A012-1 Regular Allowances (4,867,000) (18,000,000)
047220 - A012-2 Other Allowances (Excluding TA) (1,125,000) (4,500,000)
047220 - A03 Operating Expenses 3,864,000 12,878,000
047220 - A039 General 3,864,000 12,878,000
Total - Pakistan Cotton Standard Institute,
Karachi 17,272,000 67,278,000
SK0180 PAKISTAN STANDARD INSTITUTE,
SUKKAR:
047220 - A01 Employees Related Expenses 18,919,000 48,724,000
047220 - A011 Pay 13,523,000 31,466,000
047220 - A011-1 Pay of Officers (11,344,000) (28,603,000)
047220 - A011-2 Pay of Other Staff (2,179,000) (2,863,000)
047220 - A012 Allowances 5,396,000 17,258,000
047220 - A012-1 Regular Allowances (5,092,000) (14,239,000)
047220 - A012-2 Other Allowances (Excluding TA) (304,000) (3,019,000)
047220 - A03 Operating Expenses 603,000 2,176,000
047220 - A039 General 603,000 2,176,000
Total - Pakistan Standard Institute,
Sukkar 19,522,000 50,900,000
047220 Total - Others 55,223,000 161,678,000
0472 Total - Other Industries 55,223,000 161,678,000
047 Total - Other Industries 55,223,000 161,678,000
04 Total - Economic Affairs 55,223,000 161,678,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 55,223,000 161,678,000Page 363
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES:
0472 OTHER INDUSTRIES:
047220 OTHERS:
HQ3660 INTERNATION COTTON ADVISORY COMMITTEE :
047220 - A03 Operating Expenses 7,500,000 9,000,000
047220 - A039 General 7,500,000 9,000,000
Total-Internation Cotton Advisory Committee 7,500,000 9,000,000
047220 Total - Others 7,500,000 9,000,000
0472 Total - Other Industries 7,500,000 9,000,000
047 Total - Other Industries 7,500,000 9,000,000
04 Total - Economic Affairs 7,500,000 9,000,000
Total - Chief Account Officer
(Ministry of Foreign Affairs) 7,500,000 9,000,000
TOTAL-DEMAND 157,462,000 432,000,000VOLUME-I CURRENT EXPENDITURE / 21 - Communication Division
Page 364
SECTION IV
MINISTRY OF COMMUNICATIONS
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
21. Communications Division 7,663,000
22. Other Expenditure of Communications Division 3,507,000
---. Pakistan Post Office Department
Total : 11,170,000Page 365
NO. 021- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 021
(FC21M02)
COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the COMMUNICATIONS DIVISION.
Voted Rs. 7,663,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
045 Construction and Transport 5,449,506,000 5,449,506,000 7,663,000,000
Total 5,449,506,000 5,449,506,000 7,663,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 4,302,962,000 4,302,962,000 6,277,242,000
A011 Pay 1,584,119,000 1,584,119,000 2,426,275,000
A011-1 Pay of Officers (499,675,000) (499,675,000) (839,802,000)
A011-2 Pay of Other Staff (1,084,444,000) (1,084,444,000) (1,586,473,000)
A012 Allowances 2,718,843,000 2,718,843,000 3,850,967,000
A012-1 Regular Allowances (2,648,668,000) (2,648,668,000) (3,763,375,000)
A012-2 Other Allowances (Excluding TA) (70,175,000) (70,175,000) (87,592,000)
A03 Operating Expenses 808,813,000 808,813,000 890,753,000
A04 Employees Retirement Benefits 15,078,000 15,078,000 18,831,000
A05 Grants, Subsidies and Write off Loans 69,417,000 69,417,000 106,243,000
A06 Transfers 11,299,000 11,299,000 15,888,000
A09 Physical Assets 136,714,000 136,714,000 230,100,000
A13 Repairs and Maintenance 105,223,000 105,223,000 123,943,000
Total 5,449,506,000 5,449,506,000 7,663,000,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
04 Economic Affairs -1,077,585,000 -1,077,585,000 -1,519,135,000
Total - Recoveries -1,077,585,000 -1,077,585,000 -1,519,135,000Page 366
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 86,467,000 86,467,000 88,511,000
045201 - A011 Pay 134 112 49,370,000 49,370,000 53,299,000
045201 - A011-1 Pay of Officers (42) (33) (30,916,000) (30,916,000) (31,108,000)
045201 - A011-2 Pay of Other Staff (92) (79) (18,454,000) (18,454,000) (22,191,000)
045201 - A012 Allowances 37,097,000 37,097,000 35,212,000
045201 - A012-1 Regular Allowances (31,842,000) (31,842,000) (28,462,000)
045201 - A012-2 Other Allowances (Excluding TA) (5,255,000) (5,255,000) (6,750,000)
045201 - A03 Operating Expenses 32,190,000 32,190,000 31,390,000
045201 - A032 Communications 4,490,000 4,490,000 3,890,000
045201 - A034 Occupancy Costs 12,050,000 12,050,000 9,050,000
045201 - A038 Travel & Transportation 9,150,000 9,150,000 10,850,000
045201 - A039 General 6,500,000 6,500,000 7,600,000
045201 - A04 Employees Retirement Benefits 3,300,000 3,300,000 5,200,000
045201 - A041 Pension 3,300,000 3,300,000 5,200,000
045201 - A05 Grants, Subsidies and Write off Loans 6,554,000 6,554,000 1,049,000
045201 - A052 Grants-Domestic 6,554,000 6,554,000 1,049,000
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 1,500,000 1,500,000 4,100,000
045201 - A092 Computer Equipment 450,000 450,000 3,050,000
045201 - A095 Purchase of Transport 100,000 100,000 200,000
045201 - A096 Purchase of Plant and Machinery 600,000 600,000 500,000
045201 - A097 Purchase of Furniture and Fixture 350,000 350,000 350,000
045201 - A13 Repairs and Maintenance 3,550,000 3,550,000 3,250,000
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 450,000 450,000 350,000
045201 - A133 Buildings and structure 200,000 200,000 200,000
045201 - A137 Computer Equipment 450,000 450,000 350,000
045201 - A138 General 150,000 150,000 50,000
Total - Communications Division
(Secretariat) 135,061,000 135,061,000 135,000,000Page 367
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID0119 NATIONAL HIGHWAYS AND MOTORWAY
POLICE, ISLAMABAD (HEADQUARTER):
045201 - A01 Employees Related Expenses 299,132,000 299,132,000 320,795,000
045201 - A011 Pay 522 578 102,813,000 102,813,000 115,324,000
045201 - A011-1 Pay of Officers (80) (104) (28,003,000) (28,003,000) (36,393,000)
045201 - A011-2 Pay of Other Staff (442) (474) (74,810,000) (74,810,000) (78,931,000)
045201 - A012 Allowances 196,319,000 196,319,000 205,471,000
045201 - A012-1 Regular Allowances (184,900,000) (184,900,000) (190,928,000)
045201 - A012-2 Other Allowances (Excluding TA) (11,419,000) (11,419,000) (14,543,000)
045201 - A03 Operating Expenses 127,195,000 127,195,000 129,830,000
045201 - A032 Communications 6,019,000 6,019,000 6,801,000
045201 - A033 Utilities 7,351,000 7,351,000 9,471,000
045201 - A034 Occupancy Costs 12,700,000 12,700,000 2,000
045201 - A036 Motor Vehicles 3,963,000 3,963,000 6,400,000
045201 - A038 Travel & Transportation 23,613,000 23,613,000 26,262,000
045201 - A039 General 73,549,000 73,549,000 80,894,000
045201 - A04 Employees Retirement Benefits 2,501,000 2,501,000 2,901,000
045201 - A041 Pension 2,501,000 2,501,000 2,901,000
045201 - A05 Grants, Subsidies and Write off Loans 26,100,000 26,100,000 19,300,000
045201 - A052 Grants-Domestic 26,100,000 26,100,000 19,300,000
045201 - A06 Transfers 4,444,000 4,444,000 6,533,000
045201 - A061 Scholarships 4,000,000 4,000,000 6,000,000
045201 - A063 Entertainment & Gifts 443,000 443,000 532,000
045201 - A064 Other Transfer Payments 1,000 1,000 1,000
045201 - A09 Physical Assets 121,774,000 121,774,000 201,282,000
045201 - A092 Computer Equipment 2,795,000 2,795,000 4,015,000
045201 - A095 Purchase of Transport 102,553,000 102,553,000 153,000,000
045201 - A096 Purchase of Plant and Machinery 11,255,000 11,255,000 22,510,000
045201 - A097 Purchase of Furniture and Fixture 1,171,000 1,171,000 1,757,000
045201 - A098 Purchase of Other Assets 4,000,000 4,000,000 20,000,000
045201 - A13 Repairs and Maintenance 9,443,000 9,443,000 10,285,000
045201 - A130 Transport 6,453,000 6,453,000 7,000,000
045201 - A131 Machinery and Equipment 1,362,000 1,362,000 1,362,000
045201 - A132 Furniture and Fixture 588,000 588,000 706,000
045201 - A133 Buildings and Structure 207,000 207,000 248,000
045201 - A137 Computer Equipment 586,000 586,000 673,000
045201 - A138 General 247,000 247,000 296,000
Total - National Highways and Motorway
Police, Islamabad (Headquarter) 590,589,000 590,589,000 690,926,000Page 368
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 839,951,000 839,951,000 857,784,000
045201 - A011 Pay 1511 1621 307,147,000 307,147,000 323,133,000
045201 - A011-1 Pay of Officers (293) (309) (101,470,000) (101,470,000) (106,160,000)
045201 - A011-2 Pay of Other Staff (1218) (1312) (205,677,000) (205,677,000) (216,973,000)
045201 - A012 Allowances 532,804,000 532,804,000 534,651,000
045201 - A012-1 Regular Allowances (520,192,000) (520,192,000) (520,039,000)
045201 - A012-2 Other Allowances (Excluding TA) (12,612,000) (12,612,000) (14,612,000)
045201 - A03 Operating Expenses 141,888,000 141,888,000 159,808,000
045201 - A032 Communications 2,364,000 2,364,000 3,159,000
045201 - A033 Utilities 9,928,000 9,928,000 12,514,000
045201 - A034 Occupancy Costs 13,599,000 13,599,000 14,958,000
045201 - A036 Motor Vehicles 2,000 2,000 3,001,000
045201 - A038 Travel & Transportation 101,355,000 101,355,000 111,408,000
045201 - A039 General 14,640,000 14,640,000 14,768,000
045201 - A04 Employees Retirement Benefits 2,501,000 2,501,000 2,901,000
045201 - A041 Pension 2,501,000 2,501,000 2,901,000
045201 - A05 Grants, Subsidies and Write off Loans 8,000,000 8,000,000 20,025,000
045201 - A052 Grants-Domestic 8,000,000 8,000,000 20,025,000
045201 - A06 Transfers 1,030,000 1,030,000 1,505,000
045201 - A061 Scholarships 950,000 950,000 1,425,000
045201 - A063 Entertainment & Gifts 80,000 80,000 80,000
045201 - A09 Physical Assets 2,313,000 2,313,000 4,173,000
045201 - A092 Computer Equipment 511,000 511,000 2,031,000
045201 - A095 Purchase of Transport 1,000 1,000 1,000
045201 - A096 Purchase of Plant and Machinery 920,000 920,000 1,084,000
045201 - A097 Purchase of Furniture and Fixture 880,000 880,000 1,056,000
045201 - A098 Purchase of Other Assets 1,000 1,000 1,000
045201 - A13 Repairs and Maintenance 16,931,000 16,931,000 20,302,000
045201 - A130 Transport 15,498,000 15,498,000 18,597,000
045201 - A131 Machinery and Equipment 949,000 949,000 1,138,000
045201 - A132 Furniture and Fixture 123,000 123,000 147,000
045201 - A133 Buildings and Structure 207,000 207,000 248,000
045201 - A137 Computer Equipment 154,000 154,000 172,000
Total - National Highways and Motorway
Police (N-5 North), Islamabad 1,012,614,000 1,012,614,000 1,066,498,000Page 369
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 897,206,000 897,206,000 1,302,750,000
045201 - A011 Pay 1619 2505 327,652,000 327,652,000 501,764,000
045201 - A011-1 Pay of Officers (306) (497) (105,954,000) (105,954,000) (170,141,000)
045201 - A011-2 Pay of Other Staff (1313) (2008) (221,698,000) (221,698,000) (331,623,000)
045201 - A012 Allowances 569,554,000 569,554,000 800,986,000
045201 - A012-1 Regular Allowances (557,048,000) (557,048,000) (786,462,000)
045201 - A012-2 Other Allowances (Excluding TA) (12,506,000) (12,506,000) (14,524,000)
045201 - A03 Operating Expenses 148,349,000 148,349,000 165,156,000
045201 - A032 Communications 2,341,000 2,341,000 3,134,000
045201 - A033 Utilities 8,346,000 8,346,000 10,658,000
045201 - A034 Occupancy Costs 6,041,000 6,041,000 6,645,000
045201 - A036 Motor Vehicles 2,000 2,000 1,351,000
045201 - A038 Travel & Transportation 116,829,000 116,829,000 128,436,000
045201 - A039 General 14,790,000 14,790,000 14,932,000
045201 - A04 Employees Retirement Benefits 2,001,000 2,001,000 2,301,000
045201 - A041 Pension 2,001,000 2,001,000 2,301,000
045201 - A05 Grants, Subsidies and Write off Loans 7,300,000 7,300,000 20,000,000
045201 - A052 Grants-Domestic 7,300,000 7,300,000 20,000,000
045201 - A06 Transfers 1,020,000 1,020,000 1,495,000
045201 - A061 Scholarships 950,000 950,000 1,425,000
045201 - A063 Entertainment & Gifts 70,000 70,000 70,000
045201 - A09 Physical Assets 2,169,000 2,169,000 4,000,000
045201 - A092 Computer Equipment 511,000 511,000 2,031,000
045201 - A095 Purchase of Transport 1,000 1,000 1,000
045201 - A096 Purchase of Plant and Machinery 976,000 976,000 1,151,000
045201 - A097 Purchase of Furniture and Fixture 680,000 680,000 816,000
045201 - A098 Purchase of Other Assets 1,000 1,000 1,000
045201 - A13 Repairs and Maintenance 19,540,000 19,540,000 23,433,000
045201 - A130 Transport 17,991,000 17,991,000 21,589,000
045201 - A131 Machinery and Equipment 999,000 999,000 1,198,000
045201 - A132 Furniture and Fixture 185,000 185,000 222,000
045201 - A133 Buildings and Structure 207,000 207,000 248,000
045201 - A137 Computer Equipment 158,000 158,000 176,000
Total - National Highways and Motorway
Police NH and MP / Moterway Zone 1,077,585,000 1,077,585,000 1,519,135,000Page 370
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 15,685,000 15,685,000 19,473,000
045201 - A011 Pay 36 35 8,353,000 8,353,000 11,294,000
045201 - A011-1 Pay of Officers (7) (6) (3,802,000) (3,802,000) (3,544,000)
045201 - A011-2 Pay of Other Staff (29) (29) (4,551,000) (4,551,000) (7,750,000)
045201 - A012 Allowances 7,332,000 7,332,000 8,179,000
045201 - A012-1 Regular Allowances (6,132,000) (6,132,000) (5,279,000)
045201 - A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (2,900,000)
045201 - A03 Operating Expenses 4,975,000 4,975,000 5,120,000
045201 - A032 Communications 60,000 60,000 140,000
045201 - A034 Occupancy Costs 3,005,000 3,005,000 3,005,000
045201 - A038 Travel & Transportation 1,510,000 1,510,000 1,560,000
045201 - A039 General 400,000 400,000 415,000
045201 - A05 Grants, Subsidies and Write off Loans 1,491,000 1,491,000 2,947,000
045201 - A052 Grants-Domestic 1,491,000 1,491,000 2,947,000
045201 - A06 Transfers 20,000 20,000 20,000
045201 - A063 Entertainment & Gifts 20,000 20,000 20,000
045201 - A09 Physical Assets 880,000 880,000 830,000
045201 - A092 Computer Equipment 510,000 510,000 510,000
045201 - A095 Purchase of Transport 100,000 100,000 50,000
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 660,000 660,000 610,000
045201 - A130 Transport 10,000 10,000 10,000
045201 - A131 Machinery and Equipment 200,000 200,000 100,000
045201 - A132 Furniture and Fixture 200,000 200,000 100,000
045201 - A137 Computer Equipment 250,000 250,000 400,000
Total - Planning Monitoring and Evaluation
Cell 23,711,000 23,711,000 29,000,000
045201 Total - Administration 2,839,560,000 2,839,560,000 3,440,559,000
0452 Total - Road Transport 2,839,560,000 2,839,560,000 3,440,559,000
045 Total - Construction and Transport 2,839,560,000 2,839,560,000 3,440,559,000
04 Total - Economic Affairs 2,839,560,000 2,839,560,000 3,440,559,000
Total- Accountant General Pakistan
Revenues 2,839,560,000 2,839,560,000 3,440,559,000Page 371
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 885,796,000 885,796,000 993,831,000
045201 - A011 Pay 1610 1898 321,550,000 321,550,000 379,299,000
045201 - A011-1 Pay of Officers (280) (369) (96,985,000) (96,985,000) (126,580,000)
045201 - A011-2 Pay of Other Staff (1330) (1529) (224,565,000) (224,565,000) (252,719,000)
045201 - A012 Allowances 564,246,000 564,246,000 614,532,000
045201 - A012-1 Regular Allowances (553,960,000) (553,960,000) (602,394,000)
045201 - A012-2 Other Allowances (Excluding TA) (10,286,000) (10,286,000) (12,138,000)
045201 - A03 Operating Expenses 154,480,000 154,480,000 170,821,000
045201 - A032 Communications 2,321,000 2,321,000 3,111,000
045201 - A033 Utilities 10,621,000 10,621,000 13,426,000
045201 - A034 Occupancy Costs 15,608,000 15,608,000 17,168,000
045201 - A036 Motor Vehicles 2,000 2,000 2,000
045201 - A038 Travel & Transportation 110,908,000 110,908,000 121,919,000
045201 - A039 General 15,020,000 15,020,000 15,195,000
045201 - A04 Employees Retirement Benefits 2,501,000 2,501,000 2,901,000
045201 - A041 Pension 2,501,000 2,501,000 2,901,000
045201 - A05 Grants, Subsidies and Write off Loans 7,300,000 7,300,000 20,000,000
045201 - A052 Grants-Domestic 7,300,000 7,300,000 20,000,000
045201 - A06 Transfers 960,000 960,000 1,435,000
045201 - A061 Scholarships 950,000 950,000 1,425,000
045201 - A063 Entertainment & Gifts 10,000 10,000 10,000
045201 - A09 Physical Assets 2,169,000 2,169,000 4,000,000
045201 - A092 Computer Equipment 511,000 511,000 2,031,000
045201 - A095 Purchase of Transport 1,000 1,000 1,000
045201 - A096 Purchase of Plant and Machinery 776,000 776,000 911,000
045201 - A097 Purchase of Furniture and Fixture 880,000 880,000 1,056,000
045201 - A098 Purchase of Other Assets 1,000 1,000 1,000
045201 - A13 Repairs and Maintenance 26,738,000 26,738,000 32,070,000
045201 - A130 Transport 25,296,000 25,296,000 30,355,000Page 372
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
045201 - A131 Machinery and Equipment 954,000 954,000 1,144,000
045201 - A132 Furniture and Fixture 123,000 123,000 147,000
045201 - A133 Buildings and Structure 207,000 207,000 248,000
045201 - A137 Computer Equipment 158,000 158,000 176,000
Total - National Highways and Motorway Police
NH and MP (N - 5 Central), Lahore 1,079,944,000 1,079,944,000 1,225,058,000
LO0414 NATIONAL HIGHWAYS AND MOTORWAY POLICE
NH AND MP / TRAINING COLLEGE, LAHORE :
045201 - A01 Employees Related Expenses 117,631,000 117,631,000 125,167,000
045201 - A011 Pay 206 226 42,050,000 42,050,000 47,608,000
045201 - A011-1 Pay of Officers (38) (50) (13,428,000) (13,428,000) (17,766,000)
045201 - A011-2 Pay of Other Staff (168) (176) (28,622,000) (28,622,000) (29,842,000)
045201 - A012 Allowances 75,581,000 75,581,000 77,559,000
045201 - A012-1 Regular Allowances (74,025,000) (74,025,000) (74,984,000)
045201 - A012-2 Other Allowances (Excluding TA) (1,556,000) (1,556,000) (2,575,000)
045201 - A03 Operating Expenses 19,764,000 19,764,000 26,489,000
045201 - A032 Communications 432,000 432,000 529,000
045201 - A033 Utilities 8,066,000 8,066,000 13,616,000
045201 - A034 Occupancy Costs 2,000 2,000 2,000
045201 - A036 Motor Vehicles 2,000 2,000 2,000
045201 - A038 Travel & Transportation 8,831,000 8,831,000 9,676,000
045201 - A039 General 2,431,000 2,431,000 2,664,000
045201 - A04 Employees Retirement Benefits 3,000 3,000 3,000
045201 - A041 Pension 3,000 3,000 3,000
045201 - A05 Grants, Subsidies and Write off Loans 1,072,000 1,072,000 1,072,000
045201 - A052 Grants-Domestic 1,072,000 1,072,000 1,072,000
045201 - A06 Transfers 655,000 655,000 955,000
045201 - A061 Scholarships 600,000 600,000 900,000
045201 - A063 Entertainment & Gifts 55,000 55,000 55,000
045201 - A09 Physical Assets 1,581,000 1,581,000 4,146,000
045201 - A092 Computer Equipment 181,000 181,000 581,000
045201 - A095 Purchase of Transport 1,000 1,000 1,000
045201 - A096 Purchase of Plant and Machinery 549,000 549,000 2,545,000
045201 - A097 Purchase of Furniture and Fixture 849,000 849,000 1,018,000
045201 - A098 Purchase of Other Assets 1,000 1,000 1,000
045201 - A13 Repairs and Maintenance 1,785,000 1,785,000 2,130,000
045201 - A130 Transport 1,032,000 1,032,000 1,238,000Page 373
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
045201 - A131 Machinery and Equipment 318,000 318,000 381,000
045201 - A132 Furniture and Fixture 123,000 123,000 147,000
045201 - A133 Buildings and Structure 206,000 206,000 246,000
045201 - A137 Computer Equipment 106,000 106,000 118,000
Total - National Highways and Motorway
Police NH and MP / Training College,
Lahore 142,491,000 142,491,000 159,962,000
045201 Total - Administration 1,222,435,000 1,222,435,000 1,385,020,000
0452 Total - Road Transport 1,222,435,000 1,222,435,000 1,385,020,000
045 Total - Construction and Transport 1,222,435,000 1,222,435,000 1,385,020,000
04 Total - Economic Affairs 1,222,435,000 1,222,435,000 1,385,020,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 1,222,435,000 1,222,435,000 1,385,020,000
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 713,782,000 713,782,000 1,053,576,000
045201 - A011 Pay 1342 2017 266,319,000 266,319,000 404,871,000
045201 - A011-1 Pay of Officers (223) (403) (77,323,000) (77,323,000) (138,151,000)
045201 - A011-2 Pay of Other Staff (1119) (1614) (188,996,000) (188,996,000) (266,720,000)
045201 - A012 Allowances 447,463,000 447,463,000 648,705,000
045201 - A012-1 Regular Allowances (435,813,000) (435,813,000) (635,037,000)
045201 - A012-2 Other Allowances (Excluding TA) (11,650,000) (11,650,000) (13,668,000)
045201 - A03 Operating Expenses 126,900,000 126,900,000 140,757,000
045201 - A032 Communications 2,603,000 2,603,000 3,422,000Page 374
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
045201 - A033 Utilities 6,716,000 6,716,000 8,809,000
045201 - A034 Occupancy Costs 13,851,000 13,851,000 15,236,000
045201 - A036 Motor Vehicles 2,000 2,000 2,000
045201 - A038 Travel & Transportation 89,707,000 89,707,000 99,200,000
045201 - A039 General 14,021,000 14,021,000 14,088,000
045201 - A04 Employees Retirement Benefits 1,601,000 1,601,000 1,821,000
045201 - A041 Pension 1,601,000 1,601,000 1,821,000
045201 - A05 Grants, Subsidies and Write off Loans 6,900,000 6,900,000 13,500,000
045201 - A052 Grants-Domestic 6,900,000 6,900,000 13,500,000
045201 - A06 Transfers 1,020,000 1,020,000 1,495,000
045201 - A061 Scholarships 950,000 950,000 1,425,000
045201 - A063 Entertainment & Gifts 70,000 70,000 70,000
045201 - A09 Physical Assets 2,169,000 2,169,000 4,000,000
045201 - A092 Computer Equipment 511,000 511,000 2,031,000
045201 - A095 Purchase of Transport 1,000 1,000 1,000
045201 - A096 Purchase of Plant and Machinery 976,000 976,000 1,151,000
045201 - A097 Purchase of Furniture and Fixture 680,000 680,000 816,000
045201 - A098 Purchase of Other Assets 1,000 1,000 1,000
045201 - A13 Repairs and Maintenance 19,496,000 19,496,000 23,380,000
045201 - A130 Transport 18,172,000 18,172,000 21,806,000
045201 - A131 Machinery and Equipment 838,000 838,000 1,005,000
045201 - A132 Furniture and Fixture 123,000 123,000 147,000
045201 - A133 Buildings and Structure 207,000 207,000 248,000
045201 - A137 Computer Equipment 156,000 156,000 174,000
Total - National Highways and Motorway Police
NH and MP (N - 5 South), Karachi 871,868,000 871,868,000 1,238,529,000
045201 Total - Administration 871,868,000 871,868,000 1,238,529,000
0452 Total - Road Transport 871,868,000 871,868,000 1,238,529,000
045 Total - Construction and Transport 871,868,000 871,868,000 1,238,529,000
04 Total - Economic Affairs 871,868,000 871,868,000 1,238,529,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 871,868,000 871,868,000 1,238,529,000Page 375
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 447,312,000 447,312,000 1,515,355,000
045201 - A011 Pay 812 2914 158,865,000 158,865,000 589,683,000
045201 - A011-1 Pay of Officers (120) (614) (41,794,000) (41,794,000) (209,959,000)
045201 - A011-2 Pay of Other Staff (692) (2300) (117,071,000) (117,071,000) (379,724,000)
045201 - A012 Allowances 288,447,000 288,447,000 925,672,000
045201 - A012-1 Regular Allowances (284,756,000) (284,756,000) (919,790,000)
045201 - A012-2 Other Allowances (Excluding TA) (3,691,000) (3,691,000) (5,882,000)
045201 - A03 Operating Expenses 53,072,000 53,072,000 61,382,000
045201 - A032 Communications 1,320,000 1,320,000 1,872,000
045201 - A033 Utilities 4,376,000 4,376,000 5,931,000
045201 - A034 Occupancy Costs 7,801,000 7,801,000 8,581,000
045201 - A036 Motor Vehicles 2,000 2,000 2,000
045201 - A038 Travel & Transportation 34,277,000 34,277,000 39,028,000
045201 - A039 General 5,296,000 5,296,000 5,968,000
045201 - A04 Employees Retirement Benefits 670,000 670,000 803,000
045201 - A041 Pension 670,000 670,000 803,000
045201 - A05 Grants, Subsidies and Write off Loans 4,700,000 4,700,000 8,350,000
045201 - A052 Grants-Domestic 4,700,000 4,700,000 8,350,000
045201 - A06 Transfers 650,000 650,000 950,000
045201 - A061 Scholarships 600,000 600,000 900,000
045201 - A063 Entertainment & Gifts 50,000 50,000 50,000
045201 - A09 Physical Assets 2,159,000 2,159,000 3,569,000
045201 - A092 Computer Equipment 401,000 401,000 1,481,000
045201 - A095 Purchase of Transport 1,000 1,000 1,000
045201 - A096 Purchase of Plant and Machinery 1,428,000 1,428,000 1,693,000
045201 - A097 Purchase of Furniture and Fixture 328,000 328,000 393,000
045201 - A098 Purchase of Other Assets 1,000 1,000 1,000
045201 - A13 Repairs and Maintenance 7,080,000 7,080,000 8,483,000
045201 - A130 Transport 6,100,000 6,100,000 7,320,000
045201 - A131 Machinery and Equipment 636,000 636,000 763,000
045201 - A132 Furniture and Fixture 123,000 123,000 147,000
045201 - A133 Buildings and Structure 104,000 104,000 124,000Page 376
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Concld.
045201 - A137 Computer Equipment 117,000 117,000 129,000
Total - National Highways and Motorways Police
NH and MP \ West Zone (N - 25) 515,643,000 515,643,000 1,598,892,000
045201 Total - Administration 515,643,000 515,643,000 1,598,892,000
0452 Total - Road Transport 515,643,000 515,643,000 1,598,892,000
045 Total - Construction and Transport 515,643,000 515,643,000 1,598,892,000
04 Total - Economic Affairs 515,643,000 515,643,000 1,598,892,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 515,643,000 515,643,000 1,598,892,000
TOTAL - DEMAND 5,449,506,000 5,449,506,000 7,663,000,000
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 -1,077,585,000 -1,077,585,000 -1,519,135,000
045201 Total-Administration -1,077,585,000 -1,077,585,000 -1,519,135,000
Total - Accountant General Pakistan
Revenues -1,077,585,000 -1,077,585,000 -1,519,135,000
Total - Recoveries -1,077,585,000 -1,077,585,000 -1,519,135,000VOLUME-I CURRENT EXPENDITURE / 22 - Other Expenditure of Communications Division
Page 377
NO. 022- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 022
(FC21Y05)
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 3,507,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF COMMUNICATIONS .
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 2,637,269,000 2,637,269,000 3,417,000,000
046 Communications 72,000,000 72,000,000 90,000,000
Total 2,709,269,000 2,709,269,000 3,507,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 203,982,000 203,982,000 240,221,000
A011 Pay 138,270,000 138,270,000 159,336,000
A011-1 Pay of Officers (51,719,000) (51,719,000) (59,116,000)
A011-2 Pay of Other Staff (86,551,000) (86,551,000) (100,220,000)
A012 Allowances 65,712,000 65,712,000 80,885,000
A012-1 Regular Allowances (64,512,000) (64,512,000) (77,085,000)
A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (3,800,000)
A02 Project Pre-Investment Analysis 5,000 5,000 5,000
A03 Operating Expenses 37,446,000 37,446,000 45,782,000
A04 Employees Retirement Benefits 2,720,000 2,720,000 2,800,000
A05 Grants, Subsidies and Write off Loans 2,462,346,000 2,462,346,000 3,215,864,000
A06 Transfers 90,000 90,000 100,000
A09 Physical Assets 1,060,000 1,060,000 943,000
A13 Repairs and Maintenance 1,620,000 1,620,000 1,285,000
Total 2,709,269,000 2,709,269,000 3,507,000,000Page 378
NO. 022- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DEMANDS FOR GRANTS
DIVISION
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 149,603,000 149,603,000 167,776,000
045201 - A011 Pay 374 374 106,040,000 106,040,000 116,348,000
045201 - A011-1 Pay of Officers (47) (42) (32,298,000) (32,298,000) (32,001,000)
045201 - A011-2 Pay of Other Staff (327) (332) (73,742,000) (73,742,000) (84,347,000)
045201 - A012 Allowances 43,563,000 43,563,000 51,428,000
045201 - A012-1 Regular Allowances (43,563,000) (43,563,000) (51,428,000)
045201 - A03 Operating Expenses 25,350,000 25,350,000 33,420,000
045201 - A030 Fuel & Power 13,000,000 13,000,000 15,000,000
045201 - A032 Communications 350,000 350,000 420,000
045201 - A033 Utilities 10,000,000 10,000,000 15,000,000
045201 - A038 Travel & Transportation 2,000,000 2,000,000 3,000,000
Total - Establishment Charges for Construction
Technology Training Institute,
Islamabad 174,953,000 174,953,000 201,196,000
045201 Total - Administration 174,953,000 174,953,000 201,196,000
045202 HIGHWAYS ROADS AND BRIDGES :
ID0120 MAINTENANCE OF KKH SKARDU ROAD :
045202 - A05 Grants, Subsidies and Write off Loans 74,580,000 74,580,000 124,054,000
045202 - A052 Grants - Domestic 74,580,000 74,580,000 124,054,000
Total - Maintenance of KKH Skardu Road 74,580,000 74,580,000 124,054,000Page 379
NO. 022- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DEMANDS FOR GRANTS
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 2,137,599,000 2,137,599,000 2,500,000,000
045202 - A052 Grants - Domestic 2,137,599,000 2,137,599,000 2,500,000,000
Total - National Highway Authority for
Maintenance of National Highway 2,137,599,000 2,137,599,000 2,500,000,000
ID0125 MAINTENANCE OF KKH THAKOT
KHUNJRAB ROAD :
045202 - A05 Grants, Subsidies and Write off Loans 250,137,000 250,137,000 591,750,000
045202 - A052 Grants - Domestic 250,137,000 250,137,000 591,750,000
Total - Maintenance of KKH Thakot
Khunjrab Road 250,137,000 250,137,000 591,750,000
045202 Total - Highways Roads and Bridges 2,462,316,000 2,462,316,000 3,215,804,000
0452 Total - Road Transport 2,637,269,000 2,637,269,000 3,417,000,000
045 Total - Construction and Transport 2,637,269,000 2,637,269,000 3,417,000,000
046 COMMUNICATIONS :
0461 COMMUNICATIONS :
046120 OTHERS :
ID0129 NATIONAL TRANSPORT RESEARCH
CENTRE, ISLAMABAD :
046120 - A01 Employees Related Expenses 54,379,000 54,379,000 72,445,000
046120 - A011 Pay 100 100 32,230,000 32,230,000 42,988,000
046120 - A011-1 Pay of Officers (42) (42) (19,421,000) (19,421,000) (27,115,000)
046120 - A011-2 Pay of Other Staff (58) (58) (12,809,000) (12,809,000) (15,873,000)
046120 - A012 Allowances 22,149,000 22,149,000 29,457,000
046120 - A012-1 Regular Allowances (20,949,000) (20,949,000) (25,657,000)
046120 - A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (3,800,000)
046120 - A02 Project Pre-Investment Analysis 5,000 5,000 5,000
046120 - A022 Research, Surveys & Exploratory Operations 5,000 5,000 5,000Page 380
NO. 022- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DEMANDS FOR GRANTS
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
046120 - A03 Operating Expenses 12,096,000 12,096,000 12,362,000
046120 - A032 Communications 825,000 825,000 915,000
046120 - A033 Utilities 1,001,000 1,001,000 1,301,000
046120 - A034 Occupancy Costs 6,275,000 6,275,000 6,326,000
046120 - A038 Travel & Transportation 1,363,000 1,363,000 1,513,000
046120 - A039 General 2,632,000 2,632,000 2,307,000
046120 - A04 Employees Retirement Benefits 2,720,000 2,720,000 2,800,000
046120 - A041 Pension 2,720,000 2,720,000 2,800,000
046120 - A05 Grants, Subsidies and Write off Loans 30,000 30,000 60,000
046120 - A052 Grants-Domestic 30,000 30,000 60,000
046120 - A06 Transfers 90,000 90,000 100,000
046120 - A063 Entertainment & Gifts 90,000 90,000 100,000
046120 - A09 Physical Assets 1,060,000 1,060,000 943,000
046120 - A092 Computer Equipment 180,000 180,000 192,000
046120 - A095 Purchase of Transport 80,000 80,000 1,000
046120 - A096 Purchase of Plant and Machinery 600,000 600,000 500,000
046120 - A097 Purchase of Furniture and Fixture 200,000 200,000 250,000
046120 - A13 Repairs and Maintenance 1,620,000 1,620,000 1,285,000
046120 - A130 Transport 270,000 270,000 300,000
046120 - A131 Machinery and Equipment 200,000 200,000 150,000
046120 - A132 Furniture and Fixture 100,000 100,000 100,000
046120 - A133 Buildings and Structure 400,000 400,000 300,000
046120 - A137 Computer Equipment 150,000 150,000 135,000
046120 - A138 General 500,000 500,000 300,000
Total - National Transport Research Centre,
Islamabad 72,000,000 72,000,000 90,000,000
046120 Total - Others 72,000,000 72,000,000 90,000,000
0461 Total - Communications 72,000,000 72,000,000 90,000,000
046 Total - Communications 72,000,000 72,000,000 90,000,000
04 Total - Economic Affairs 2,709,269,000 2,709,269,000 3,507,000,000
Total - Accountant General Pakistan
Revenues 2,709,269,000 2,709,269,000 3,507,000,000
TOTAL - DEMAND 2,709,269,000 2,709,269,000 3,507,000,000VOLUME-I CURRENT EXPENDITURE / 22Un No. Pakistan Post Office Department
Page 381
NO. --- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. ---
(FC21P01 /FC24P01)
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the PAKISTAN POST OFFICE DEPARTMENT.
Total Rs.
(Charged) Rs.
(Voted) Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
046 Communications 17,552,890,000 17,552,890,000
Total 17,552,890,000 17,552,890,000
(Charged) 50,000,000 50,000,000
(Voted) 17,502,890,000 17,502,890,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 9,361,634,000 9,361,634,000
A011 Pay 5,711,450,000 5,711,450,000
A011-1 Pay of Officers (308,600,000) (308,600,000)
A011-2 Pay of Other Staff (5,402,850,000) (5,402,850,000)
A012 Allowances 3,650,184,000 3,650,184,000
A012-1 Regular Allowances (3,398,364,000) (3,398,364,000)
A012-2 Other Allowances (Excluding TA) (251,820,000) (251,820,000)
A03 Operating Expenses 3,589,603,000 3,589,603,000
A04 Employees Retirement Benefits 3,259,000,000 3,259,000,000
A05 Grants, Subsidies and Write off Loans 552,600,000 552,600,000
A06 Transfers 55,003,000 55,003,000
A07 Interest Payment 50,000,000 50,000,000
(Charged) 50,000,000 50,000,000
A09 Physical Assets 239,000,000 239,000,000
A10 Principal Repayments of Loans 75,000,000 75,000,000
A12 Civil Works 25,000,000 25,000,000
A13 Repairs and Maintenance 346,050,000 346,050,000
Total 17,552,890,000 17,552,890,000
(Charged) 50,000,000 50,000,000
(Voted) 17,502,890,000 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 -13,000,000,000 -13,000,000,000Page 382
NO. --- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 9,361,634,000 9,361,634,000
046102 - A011 Pay 31637 5,711,450,000 5,711,450,000
046102 - A011-1 Pay of Officers (850) (308,600,000) (308,600,000)
046102 - A011-2 Pay of Other Staff (30787) (5,402,850,000) (5,402,850,000)
046102 - A012 Allowances 3,650,184,000 3,650,184,000
046102 - A012-1 Regular Allowances (3,398,364,000) (3,398,364,000)
046102 - A012-2 Other Allowances (Excluding TA) (251,820,000) (251,820,000)
046102 - A03 Operating Expenses 3,589,603,000 3,589,603,000
046102 - A031 Fees 74,000,000 74,000,000
046102 - A032 Communications 66,000,000 66,000,000
046102 - A033 Utilities 152,000,000 152,000,000
046102 - A034 Occupancy Costs 503,000,000 503,000,000
046102 - A035 Operating Leases 1,000 1,000
046102 - A037 Consultancy and Contractual Work 11,000,000 11,000,000
046102 - A038 Travel & Transportation 377,000,000 377,000,000
046102 - A039 General 2,406,602,000 2,406,602,000
046102 - A04 Employees Retirement Benefits 3,259,000,000 3,259,000,000
046102 - A041 Pension 3,259,000,000 3,259,000,000
046102 - A05 Grants, Subsidies and Write off Loans 552,600,000 552,600,000
046102 - A052 Grants-Domestic 546,600,000 546,600,000
046102 - A053 Write off Loans / Advances 6,000,000 6,000,000
046102 - A06 Transfers 55,003,000 55,003,000
046102 - A061 Scholarships 3,000 3,000
046102 - A062 Technical Assistance 1,000,000 1,000,000
046102 - A063 Entertainment & Gifts 4,000,000 4,000,000
046102 - A064 Other Transfer Payments 50,000,000 50,000,000
046102 - A09 Physical Assets 239,000,000 239,000,000
046102 - A092 Computer Equipment 74,000,000 74,000,000Page 383
NO. ---. FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS--Contd.
046102 - A095 Purchase of Transport 5,000,000 5,000,000
046102 - A096 Purchase of Plant and Machinery 50,000,000 50,000,000
046102 - A097 Purchase of Furniture and Fixture 20,000,000 20,000,000
046102 - A098 Purchase of Other Assets 90,000,000 90,000,000
046102 - A10 Principal Repayments of Loans 75,000,000 75,000,000
046102 - A101 Principal Repayment of Loans - Domestic 75,000,000 75,000,000
046102 - A12 Civil Works 25,000,000 25,000,000
046102 - A124 Buildings and Structure 25,000,000 25,000,000
046102 - A13 Repairs and Maintenance 346,050,000 346,050,000
046102 - A130 Transport 27,000,000 27,000,000
046102 - A131 Machinery and Equipment 15,000,000 15,000,000
046102 - A132 Furniture and Fixture 15,000,000 15,000,000
046102 - A133 Buildings and Structure 90,050,000 90,050,000
046102 - A137 Computer Equipment 196,000,000 196,000,000
046102 - A138 General 3,000,000 3,000,000
Total - Pakistan Post Office Department 17,502,890,000 17,502,890,000
HQ3324 PAKISTAN POST OFFICE DEPARTMENT
INTEREST PAYMENT (CHARGED) :
046102 - A07 Interest Payment 50,000,000 50,000,000
(Charged) 50,000,000 50,000,000
046102 - A071 Interest - Domestic 50,000,000 50,000,000
(Charged) 50,000,000 50,000,000
Total - Pakistan Post Office Department
Interest Payment (Charged) 50,000,000 50,000,000
(Charged) 50,000,000 50,000,000Page 384
NO. ---. FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS--Concld.
046102 Total - Post Offices 17,552,890,000 17,552,890,000
0461 Total - Communications 17,552,890,000 17,552,890,000
046 Total - Communications 17,552,890,000 17,552,890,000
04 Total - Economic Affairs 17,552,890,000 17,552,890,000
Total - Commercial Departments 17,552,890,000 17,552,890,000
(Charged) 50,000,000 50,000,000
(Voted) 17,502,890,000 17,502,890,000
TOTAL - DEMAND 17,552,890,000 17,552,890,000
(Charged) 50,000,000 50,000,000
(Voted) 17,502,890,000 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 -13,000,000,000 -13,000,000,000VOLUME-I CURRENT EXPENDITURE / 23 - Defence Division
Page 385
SECTION V
MINISTRY OF DEFENCE
_________
2018- 2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
23. Defence Division 1,687,000
24. Survey of Pakistan 1,322,000
25. Federal Government Educational Institutions
in Cantonments and Garrisons 5,717,000
26. Defence Services 1,100,000,000
Total : 1,108,726,000Page 386
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, 2019 to defray the Salaries and
Other Expenses of the DEFENCE DIVISION.
Voted Rs. 1,687,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF DEFENCE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
025 Defence Administration 1,565,129,000 1,974,090,000 1,687,000,000
Total 1,565,129,000 1,974,090,000 1,687,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 807,804,000 807,804,000 879,569,000
A011 Pay 396,148,000 396,148,000 441,501,000
A011-1 Pay of Officers (130,790,000) (130,790,000) (160,556,000)
A011-2 Pay of Other Staff (265,358,000) (265,358,000) (280,945,000)
A012 Allowances 411,656,000 411,656,000 438,068,000
A012-1 Regular Allowances (392,174,000) (392,174,000) (417,532,000)
A012-2 Other Allowances (Excluding TA) (19,482,000) (19,482,000) (20,536,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 454,860,000 470,456,000 505,223,000
A04 Employees Retirement Benefits 8,660,000 10,375,000 7,155,000
A05 Grants, Subsidies and Write off Loans 2,002,000 317,702,000 10,802,000
A06 Transfers 3,200,000 3,600,000 3,800,000
A07 Interest Payment 1,000 1,000
A09 Physical Assets 24,200,000 54,470,000 20,800,000
A10 Principal Repayments of Loans 1,000 1,000
A12 Civil Works 6,000,000 6,000,000 1,000
A13 Repairs and Maintenance 258,400,000 303,680,000 259,649,000
Total 1,565,129,000 1,974,090,000 1,687,000,000Page 387
NO. 023 -FC21M03 DEFENCE DIVISION DEMANDS FOR GRANTS
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 241,054,000 241,054,000 253,974,000
025101 - A011 Pay 448 448 141,295,000 141,295,000 158,112,000
025101 - A011-1 Pay of Officers (80) (80) (74,092,000) (74,092,000) (95,384,000)
025101 - A011-2 Pay of Other Staff (368) (368) (67,203,000) (67,203,000) (62,728,000)
025101 - A012 Allowances 99,759,000 99,759,000 95,862,000
025101 - A012-1 Regular Allowances (83,227,000) (83,227,000) (77,826,000)
025101 - A012-2 Other Allowances (Excluding TA) (16,532,000) (16,532,000) (18,036,000)
025101 - A03 Operating Expenses 65,542,000 81,138,000 73,490,000
025101 - A032 Communications 6,390,000 6,410,000 5,230,000
025101 - A033 Utilities 150,000 19,111,000 3,039,000
025101 - A034 Occupancy Costs 39,010,000 30,590,000 39,030,000
025101 - A036 Motor Vehicles 150,000 185,000 200,000
025101 - A038 Travel & Transportation 9,351,000 12,451,000 13,951,000
025101 - A039 General 10,491,000 12,391,000 12,040,000
025101 - A04 Employees Retirement Benefits 8,660,000 10,375,000 7,155,000
025101 - A041 Pension 8,660,000 10,375,000 7,155,000
025101 - A05 Grants, Subsidies and Write off Loans 2,001,000 317,701,000 10,801,000
025101 - A052 Grants-Domestic 2,001,000 317,701,000 10,801,000
025101 - A06 Transfers 2,000,000 2,400,000 2,500,000
025101 - A063 Entertainment & Gifts 2,000,000 2,400,000 2,500,000
025101 - A09 Physical Assets 5,700,000 6,050,000 2,050,000
025101 - A092 Computer Equipment 700,000 750,000 750,000
025101 - A095 Purchase of Transport 4,200,000 4,200,000 300,000
025101 - A096 Purchase of Plant & Machinery 500,000 600,000 600,000
025101 - A097 Purchase of Furniture & Fixture 300,000 500,000 400,000
025101 - A13 Repairs and Maintenance 2,700,000 2,900,000 3,200,000
025101 - A130 Transport 1,400,000 1,600,000 1,500,000
025101 - A131 Machinery and Equipment 700,000 700,000 900,000
025101 - A132 Furniture and Fixture 300,000 300,000 300,000
025101 - A137 Computer Equipment 300,000 300,000 500,000
Total - Defence Division 327,657,000 661,618,000 353,170,000Page 388
NO. 023 -FC21M03 DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
025101 Total - Secretariat (Ministry of Defence) 327,657,000 661,618,000 353,170,000
0251 Total - Defence Administration 327,657,000 661,618,000 353,170,000
025 Total - Defence Administration 327,657,000 661,618,000 353,170,000
02 Total - Defence Affairs and Services 327,657,000 661,618,000 353,170,000
Total - Accountant General Pakistan
Revenues 327,657,000 661,618,000 353,170,000
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 566,750,000 566,750,000 625,595,000
025101 - A011 Pay 1164 1164 254,853,000 254,853,000 283,389,000
025101 - A011-1 Pay of Officers (105) (105) (56,698,000) (56,698,000) (65,172,000)
025101 - A011-2 Pay of Other Staff (1059) (1059) (198,155,000) (198,155,000) (218,217,000)
025101 - A012 Allowances 311,897,000 311,897,000 342,206,000
025101 - A012-1 Regular Allowances (308,947,000) (308,947,000) (339,706,000)
025101 - A012-2 Other Allowances (Excluding TA) (2,950,000) (2,950,000) (2,500,000)
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 389,318,000 389,318,000 431,733,000
025101 - A032 Communications 3,735,000 3,735,000 4,052,000
025101 - A033 Utilities 33,501,000 33,501,000 32,100,000
025101 - A034 Occupancy Costs 107,295,000 107,295,000 81,931,000
025101 - A038 Travel & Transportation 148,025,000 148,025,000 218,500,000
025101 - A039 General 96,762,000 96,762,000 95,150,000
025101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
025101 - A052 Grants Domestic 1,000 1,000 1,000
025101 - A06 Transfers 1,200,000 1,200,000 1,300,000
025101 - A061 Scholarships 200,000 200,000 200,000
025101 - A063 Entertainment & Gifts 1,000,000 1,000,000 1,100,000Page 389
NO. 023 -FC21M03 DEFENCE DIVISION DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
025101 - A07 Interest Payment 1,000 1,000
025101 - A073 Others 1,000 1,000
025101 - A09 Physical Assets 18,500,000 48,420,000 18,750,000
025101 - A095 Purchase of Transport 1,000 1,000 1,000
025101 - A096 Purchase of Plant & Machinery 16,499,000 46,419,000 17,999,000
025101 - A097 Purchase of Furniture & Fixture 2,000,000 2,000,000 750,000
025101 - A10 Principal Repayments of Loans 1,000 1,000
025101 - A102 Principal Repayment - Foreign 1,000 1,000
025101 - A12 Civil Works 6,000,000 6,000,000 1,000
025101 - A124 Building and Structures 6,000,000 6,000,000 1,000
025101 - A13 Repairs and Maintenance 255,700,000 300,780,000 256,449,000
025101 - A130 Transport 8,600,000 8,600,000 5,600,000
025101 - A131 Machinery and Equipment 237,100,000 282,180,000 245,799,000
025101 - A132 Furniture and Fixture 2,000,000 2,000,000 750,000
025101 - A133 Buildings and Structure 8,000,000 8,000,000 4,300,000
Total - Pakistan Maritime Security Agency,
Karachi 1,237,472,000 1,312,472,000 1,333,830,000
025101 Total - Secretariat (Ministry of Defence) 1,237,472,000 1,312,472,000 1,333,830,000
0251 Total - Defence Administration 1,237,472,000 1,312,472,000 1,333,830,000
025 Total - Defence Administration 1,237,472,000 1,312,472,000 1,333,830,000
02 Total - Defence Affairs and Services 1,237,472,000 1,312,472,000 1,333,830,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 1,237,472,000 1,312,472,000 1,333,830,000
TOTAL - DEMAND 1,565,129,000 1,974,090,000 1,687,000,000VOLUME-I CURRENT EXPENDITURE / 24 - Survey of Pakistan
Page 390
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, 2019 to defray the Salaries
and Other Expenses of the SURVEY OF PAKISTAN.
Voted Rs. 1,322,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF DEFENCE (DEFENCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
017 Research and Development General Public Services 1,206,518,000 1,206,518,000 1,322,000,000
Total 1,206,518,000 1,206,518,000 1,322,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 938,474,000 938,474,000 1,019,000,000
A011 Pay 611,410,000 611,410,000 755,015,000
A011-1 Pay of Officers (85,635,000) (85,635,000) (104,117,000)
A011-2 Pay of Other Staff (525,775,000) (525,775,000) (650,898,000)
A012 Allowances 327,064,000 327,064,000 263,985,000
A012-1 Regular Allowances (311,525,000) (311,525,000) (250,000,000)
A012-2 Other Allowances (Excluding TA) (15,539,000) (15,539,000) (13,985,000)
A03 Operating Expenses 202,778,000 200,398,000 215,082,000
A04 Employees Retirement Benefits 20,776,000 21,323,000 23,000,000
A05 Grants, Subsidies and Write off Loans 17,000,000 18,261,000 32,618,000
A06 Transfers 600,000 1,300,000 600,000
A09 Physical Assets 17,290,000 16,992,000 22,000,000
A13 Repairs and Maintenance 9,600,000 9,770,000 9,700,000
Total 1,206,518,000 1,206,518,000 1,322,000,000
The above estimates do not include RECOVERIES shown below which are adjusted in the accounts in
reduction of Expenditure.
01 General Public Service -232,989,000 -38,000,000 -40,000,000
Total - Recoveries -232,989,000 -38,000,000 -40,000,000Page 391
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 180,995,000 180,995,000 192,142,000
017104 - A011 Pay 714 682 116,806,000 116,806,000 140,965,000
017104 - A011-1 Pay of Officers (43) (42) (23,439,000) (23,439,000) (30,744,000)
017104 - A011-2 Pay of Other Staff (671) (640) (93,367,000) (93,367,000) (110,221,000)
017104 - A012 Allowances 64,189,000 64,189,000 51,177,000
017104 - A012-1 Regular Allowances (61,259,000) (61,259,000) (48,017,000)
017104 - A012-2 Other Allowances (Excluding TA) (2,930,000) (2,930,000) (3,160,000)
017104 - A03 Operating Expenses 34,193,000 32,545,000 35,883,000
017104 - A032 Communications 1,294,000 1,574,000 1,372,000
017104 - A033 Utilities 1,572,000 1,572,000 1,418,000
017104 - A034 Occupancy Costs 16,652,000 15,650,000 17,726,000
017104 - A036 Motor Vehicles 220,000 945,000 231,000
017104 - A038 Travel & Transportation 10,452,000 8,656,000 11,015,000
017104 - A039 General 4,003,000 4,148,000 4,121,000
017104 - A04 Employees Retirement Benefits 3,160,000 3,819,000 2,251,000
017104 - A041 Pension 3,160,000 3,819,000 2,251,000
017104 - A05 Grants, Subsidies and Write off Loans 3,340,000 3,750,000 2,147,000
017104 - A052 Grants-Domestic 3,340,000 3,750,000 2,147,000
017104 - A06 Transfers 600,000 1,300,000 600,000
017104 - A063 Entertainment & Gifts 600,000 1,300,000 600,000
017104 - A09 Physical Assets 16,129,000 15,831,000 20,458,000
017104 - A092 Computer Equipment 4,655,000 4,457,000 2,042,000
017104 - A095 Purchase of Transport 6,510,000 6,510,000 17,000,000
017104 - A096 Purchase of Plant and Machinery 3,347,000 3,347,000 958,000
017104 - A097 Purchase of Furniture and Fixture 241,000 141,000 272,000
017104 A098 Purchase of Other Assets 1,376,000 1,376,000 186,000
017104 - A13 Repairs and Maintenance 1,518,000 1,518,000 1,434,000
017104 - A130 Transport 799,000 799,000 915,000
017104 - A131 Machinery and Equipment 272,000 272,000 272,000
017104 - A132 Furniture and Fixture 72,000 72,000 72,000
017104 - A133 Buildings and Structure 200,000 200,000
017104 - A137 Computer Equipment 175,000 175,000 175,000
Total - Survey of Pakistan, Controlling &
Admn. Staff (Including Dsti)
Central Circle, Islamabad 239,935,000 239,758,000 254,915,000Page 392
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 209,229,000 209,229,000 239,426,000
017104 - A011 Pay 795 802 135,645,000 135,645,000 181,952,000
017104 - A011-1 Pay of Officers (29) (32) (15,595,000) (15,595,000) (20,577,000)
017104 - A011-2 Pay of Other Staff (766) (770) (120,050,000) (120,050,000) (161,375,000)
017104 - A012 Allowances 73,584,000 73,584,000 57,474,000
017104 - A012-1 Regular Allowances (70,723,000) (70,723,000) (54,962,000)
017104 - A012-2 Other Allowances (Excluding TA) (2,861,000) (2,861,000) (2,512,000)
017104 - A03 Operating Expenses 49,453,000 45,983,000 53,955,000
017104 - A032 Communications 358,000 358,000 382,000
017104 - A033 Utilities 6,241,000 6,241,000 8,282,000
017104 - A034 Occupancy Costs 20,981,000 20,981,000 22,245,000
017104 - A036 Motor Vehicles 38,000 338,000 38,000
017104 - A038 Travel & Transportation 15,761,000 11,961,000 16,721,000
017104 - A039 General 6,074,000 6,104,000 6,287,000
017104 - A04 Employees Retirement Benefits 6,609,000 6,609,000 8,197,000
017104 - A041 Pension 6,609,000 6,609,000 8,197,000
017104 - A05 Grants, Subsidies and Write off Loans 2,745,000 2,745,000 9,087,000
017104 - A052 Grants-Domestic 2,745,000 2,745,000 9,087,000
017104 - A09 Physical Assets 263,000 263,000 269,000
017104 A092 Computer Equipment 195,000 195,000 214,000
017104 - A096 Purchase of Plant and Machinery 30,000 30,000 9,000
017104 - A097 Purchase of Furniture and Fixture 14,000 14,000 16,000
017104 A098 Purchase of Other Assets 24,000 24,000 30,000
017104 - A13 Repairs and Maintenance 2,006,000 2,026,000 2,229,000
017104 - A130 Transport 1,167,000 1,167,000 1,390,000
017104 - A131 Machinery and Equipment 571,000 591,000 571,000
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) 270,305,000 266,855,000 313,163,000
ID3050 SURVEY PARTIES, ISLAMABAD:
017104 - A01 Employees Related Expenses 193,361,000 193,361,000 199,085,000
017104 - A011 Pay 840 841 130,166,000 130,166,000 149,466,000
017104 - A011-1 Pay of Officers (34) (33) (18,906,000) (18,906,000) (19,119,000)
017104 - A011-2 Pay of Other Staff (806) (808) (111,260,000) (111,260,000) (130,347,000)
017104 - A012 Allowances 63,195,000 63,195,000 49,619,000
017104 - A012-1 Regular Allowances (60,458,000) (60,458,000) (47,204,000)Page 393
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
017104 - A012-2 Other Allowances (Excluding TA) (2,737,000) (2,737,000) (2,415,000)
017104 - A03 Operating Expenses 44,282,000 44,242,000 47,233,000
017104 - A032 Communications 403,000 403,000 428,000
017104 - A033 Utilities 5,489,000 5,489,000 5,995,000
017104 - A034 Occupancy Costs 15,450,000 15,450,000 16,341,000
017104 - A038 Travel & Transportation 20,623,000 20,323,000 22,041,000
017104 - A039 General 2,317,000 2,577,000 2,428,000
017104 - A04 Employees Retirement Benefits 3,690,000 3,690,000 4,057,000
017104 - A041 Pension 3,690,000 3,690,000 4,057,000
017104 - A05 Grants, Subsidies and Write off Loans 3,295,000 3,295,000 6,568,000
017104 - A052 Grants-Domestic 3,295,000 3,295,000 6,568,000
017104 - A09 Physical Assets 313,000 313,000 310,000
017104 A092 Computer Equipment 228,000 228,000 254,000
017104 - A096 Purchase of Plant and Machinery 35,000 35,000 10,000
017104 - A097 Purchase of Furniture and Fixture 18,000 18,000 21,000
017104 A098 Purchase of Other Assets 32,000 32,000 25,000
017104 - A13 Repairs and Maintenance 2,119,000 2,119,000 2,645,000
017104 - A130 Transport 1,334,000 1,334,000 1,860,000
017104 - A131 Machinery and Equipment 217,000 217,000 217,000
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 247,060,000 247,020,000 259,898,000
017104 Total - Survey of Pakistan 757,300,000 753,633,000 827,976,000
0171 Total - Research and Development General
Public Services 757,300,000 753,633,000 827,976,000
017 Total - Research and Development General
Public Services 757,300,000 753,633,000 827,976,000
01 Total - General Public Service 757,300,000 753,633,000 827,976,000
Total - Accountant General Pakistan
Revenues 757,300,000 753,633,000 827,976,000Page 394
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 78,031,000 78,031,000 86,810,000
017104 - A011 Pay 562 589 49,245,000 49,245,000 61,539,000
017104 - A011-1 Pay of Officers (16) (16) (7,245,000) (7,245,000) (8,922,000)
017104 - A011-2 Pay of Other Staff (546) (573) (42,000,000) (42,000,000) (52,617,000)
017104 - A012 Allowances 28,786,000 28,786,000 25,271,000
017104 - A012-1 Regular Allowances (26,877,000) (26,877,000) (23,680,000)
017104 - A012-2 Other Allowances (Excluding TA) (1,909,000) (1,909,000) (1,591,000)
017104 - A03 Operating Expenses 28,505,000 29,823,000 30,138,000
017104 - A032 Communications 369,000 369,000 392,000
017104 - A033 Utilities 953,000 953,000 1,012,000
017104 - A034 Occupancy Costs 15,702,000 17,760,000 16,657,000
017104 - A036 Motor Vehicles 36,000 186,000 35,000
017104 - A038 Travel & Transportation 10,325,000 9,185,000 10,852,000
017104 - A039 General 1,120,000 1,370,000 1,190,000
017104 - A04 Employees Retirement Benefits 708,000 1,457,000 499,000
017104 - A041 Pension 708,000 1,457,000 499,000
017104 - A05 Grants, Subsidies and Write off Loans 1,945,000 1,545,000 741,000
017104 - A052 Grants-Domestic 1,945,000 1,545,000 741,000
017104 - A09 Physical Assets 118,000 118,000 289,000
017104 - A092 Computer Equipment 70,000 70,000 104,000
017104 - A096 Purchase of Plant and Machinery 25,000 25,000 7,000
017104 - A097 Purchase of Furniture and Fixture 7,000 7,000 8,000
017104 A098 Purchase of Other Assets 16,000 16,000 170,000
017104 - A13 Repairs and Maintenance 1,653,000 1,653,000 1,670,000
017104 - A130 Transport 826,000 826,000 843,000
017104 - A131 Machinery and Equipment 204,000 204,000 204,000
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 110,960,000 112,627,000 120,147,000
017104 Total - Survey of Pakistan 110,960,000 112,627,000 120,147,000
0171 Total - Research and Development General
Public Services 110,960,000 112,627,000 120,147,000Page 395
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 110,960,000 112,627,000 120,147,000
01 Total - General Public Service 110,960,000 112,627,000 120,147,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 110,960,000 112,627,000 120,147,000
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 71,688,000 71,688,000 77,698,000
017104 - A011 Pay 349 347 45,982,000 45,982,000 56,704,000
017104 - A011-1 Pay of Officers (11) (10) (4,968,000) (4,968,000) (5,932,000)
017104 - A011-2 Pay of Other Staff (338) (337) (41,014,000) (41,014,000) (50,772,000)
017104 - A012 Allowances 25,706,000 25,706,000 20,994,000
017104 - A012-1 Regular Allowances (24,445,000) (24,445,000) (19,863,000)
017104 - A012-2 Other Allowances (Excluding TA) (1,261,000) (1,261,000) (1,131,000)
017104 - A03 Operating Expenses 10,728,000 9,448,000 11,357,000
017104 - A032 Communications 172,000 172,000 182,000
017104 - A033 Utilities 2,672,000 2,672,000 2,835,000
017104 - A034 Occupancy Costs 3,227,000 1,897,000 3,423,000
017104 - A036 Motor Vehicles 28,000 178,000 28,000
017104 - A038 Travel & Transportation 3,718,000 3,318,000 3,944,000
017104 - A039 General 911,000 1,211,000 945,000
017104 - A04 Employees Retirement Benefits 2,640,000 1,471,000 2,922,000
017104 - A041 Pension 2,640,000 1,471,000 2,922,000
017104 - A05 Grants, Subsidies and Write off Loans 1,585,000 4,084,000 1,456,000
017104 - A052 Grants-Domestic 1,585,000 4,084,000 1,456,000
017104 - A09 Physical Assets 119,000 119,000 136,000
017104 A092 Computer Equipment 80,000 80,000 97,000
017104 - A096 Purchase of Plant and Machinery 20,000 20,000 6,000
017104 - A097 Purchase of Furniture and Fixture 7,000 7,000 8,000
017104 - A098 Purchase of Other Assets 12,000 12,000 25,000
017104 - A13 Repairs and Maintenance 400,000 400,000 404,000
017104 - A130 Transport 208,000 208,000 212,000Page 396
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld.
017104 - A131 Machinery and Equipment 60,000 60,000 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 87,160,000 87,210,000 93,973,000
017104 Total - Survey of Pakistan 87,160,000 87,210,000 93,973,000
0171 Total - Research and Development General
Public Services 87,160,000 87,210,000 93,973,000
017 Total - Research and Development General
Public Services 87,160,000 87,210,000 93,973,000
01 Total - General Public Service 87,160,000 87,210,000 93,973,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 87,160,000 87,210,000 93,973,000
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 119,939,000 119,939,000 131,136,000
017104 - A011 Pay 596 594 79,386,000 79,386,000 97,451,000
017104 - A011-1 Pay of Officers (17) (17) (9,362,000) (9,362,000) (11,382,000)
017104 - A011-2 Pay of Other Staff (579) (577) (70,024,000) (70,024,000) (86,069,000)
017104 - A012 Allowances 40,553,000 40,553,000 33,685,000
017104 - A012-1 Regular Allowances (38,886,000) (38,886,000) (32,435,000)
017104 - A012-2 Other Allowances (Excluding TA) (1,667,000) (1,667,000) (1,250,000)
017104 - A03 Operating Expenses 16,732,000 17,062,000 17,768,000
017104 - A032 Communications 294,000 294,000 311,000
017104 - A033 Utilities 2,816,000 2,816,000 2,903,000
017104 - A034 Occupancy Costs 4,641,000 4,641,000 4,923,000
017104 - A036 Motor Vehicles 10,000 210,000 10,000
017104 - A038 Travel & Transportation 7,459,000 7,589,000 7,899,000
017104 - A039 General 1,512,000 1,512,000 1,722,000Page 397
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld.
017104 - A04 Employees Retirement Benefits 3,392,000 3,392,000 4,969,000
017104 - A041 Pension 3,392,000 3,392,000 4,969,000
017104 - A05 Grants, Subsidies and Write off Loans 2,045,000 2,045,000 6,304,000
017104 - A052 Grants-Domestic 2,045,000 2,045,000 6,304,000
017104 - A09 Physical Assets 186,000 186,000 313,000
017104 - A092 Computer Equipment 130,000 130,000 128,000
017104 - A096 Purchase of Plant and Machinery 25,000 25,000 7,000
017104 - A097 Purchase of Furniture and Fixture 7,000 7,000 8,000
017104 A098 Purchase of Other Assets 24,000 24,000 170,000
017104 - A13 Repairs and Maintenance 1,198,000 1,198,000 756,000
017104 - A130 Transport 375,000 375,000 383,000
017104 - A131 Machinery and Equipment 97,000 97,000 97,000
017104 - A132 Furniture and Fixture 71,000 71,000 71,000
017104 - A133 Buildings and Structure 450,000 450,000
017104 - A137 Computer Equipment 205,000 205,000 205,000
Total - Survey Parties, Karachi 143,492,000 143,822,000 161,246,000
017104 Total - Survey of Pakistan 143,492,000 143,822,000 161,246,000
0171 Total - Research and Development General
Public Services 143,492,000 143,822,000 161,246,000
017 Total - Research and Development General
Public Services 143,492,000 143,822,000 161,246,000
01 Total - General Public Service 143,492,000 143,822,000 161,246,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 143,492,000 143,822,000 161,246,000
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 85,231,000 85,231,000 92,703,000
017104 - A011 Pay 557 558 54,180,000 54,180,000 66,938,000
017104 - A011-1 Pay of Officers (16) (16) (6,120,000) (6,120,000) (7,441,000)Page 398
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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) (542) (48,060,000) (48,060,000) (59,497,000)
017104 - A012 Allowances 31,051,000 31,051,000 25,765,000
017104 - A012-1 Regular Allowances (28,877,000) (28,877,000) (23,839,000)
017104 - A012-2 Other Allowances (Excluding TA) (2,174,000) (2,174,000) (1,926,000)
017104 - A03 Operating Expenses 18,395,000 20,805,000 18,258,000
017104 - A032 Communications 355,000 355,000 375,000
017104 - A033 Utilities 4,327,000 4,327,000 3,490,000
017104 - A034 Occupancy Costs 5,267,000 5,267,000 5,587,000
017104 - A036 Motor Vehicles 10,000
017104 - A038 Travel & Transportation 5,532,000 7,752,000 5,890,000
017104 - A039 General 2,914,000 3,104,000 2,906,000
017104 - A04 Employees Retirement Benefits 577,000 885,000 105,000
017104 - A041 Pension 577,000 885,000 105,000
017104 - A05 Grants, Subsidies and Write off Loans 2,045,000 797,000 6,315,000
017104 - A052 Grants-Domestic 2,045,000 797,000 6,315,000
017104 - A09 Physical Assets 162,000 162,000 225,000
017104 A092 Computer Equipment 130,000 130,000 126,000
017104 - A096 Purchase of Plant and Machinery 10,000 10,000 3,000
017104 - A097 Purchase of Furniture and Fixture 6,000 6,000 6,000
017104 A098 Purchase of Other Assets 16,000 16,000 90,000
017104 - A13 Repairs and Maintenance 706,000 856,000 562,000
017104 - A130 Transport 291,000 441,000 297,000
017104 - A131 Machinery and Equipment 79,000 79,000 79,000
017104 - A132 Furniture and Fixture 71,000 71,000 71,000
017104 - A133 Buildings and Structure 150,000 150,000
017104 - A137 Computer Equipment 115,000 115,000 115,000
Total - Survey Parties, Quetta 107,116,000 108,736,000 118,168,000
017104 Total - Survey of Pakistan 107,116,000 108,736,000 118,168,000
0171 Total - Research and Development General
Public Services 107,116,000 108,736,000 118,168,000
017 Total - Research and Development General
Public Services 107,116,000 108,736,000 118,168,000
01 Total - General Public Service 107,116,000 108,736,000 118,168,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 107,116,000 108,736,000 118,168,000Page 399
2017-2018 2017-2018 2018-2019
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 490,000 490,000 490,000
017104 - A039 General 490,000 490,000 490,000
Total - Controlling and Administrative Staff
(Central Circle) 490,000 490,000 490,000
017104 Total - Survey of Pakistan 490,000 490,000 490,000
0171 Total - Research and Development General
Public Services 490,000 490,000 490,000
017 Total - Research and Development General
Public Services 490,000 490,000 490,000
01 Total - General Public Service 490,000 490,000 490,000
Total - Chief Accounts Officer (Ministry of
Foreign Affairs) 490,000 490,000 490,000
TOTAL - DEMAND 1,206,518,000 1,206,518,000 1,322,000,000
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) -232,989,000 -38,000,000 -40,000,000
017104 Total - Survey of Pakistan -232,989,000 -38,000,000 -40,000,000
Total - Accountant General Pakistan
Revenues -232,989,000 -38,000,000 -40,000,000
Total - Recoveries -232,989,000 -38,000,000 -40,000,000VOLUME-I CURRENT EXPENDITURE / 25 - Federal Govt Educational Institutions in Cantonments and Garrison
Page 400
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, 2019, to defray the Salaries and Other
Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND
GARRISONS.
Voted Rs. 5,717,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE (DEFENCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
091 Pre-Primary and Primary Education Affairs and
Services 592,946,000 592,946,000 682,561,000
092 Secondary Education Affairs and Services 3,425,874,000 3,475,874,000 3,589,064,000
093 Tertiary Education Affairs and Services 926,530,000 926,530,000 1,009,835,000
096 Administration 328,135,000 328,135,000 435,540,000
Total - 5,273,485,000 5,323,485,000 5,717,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 4,880,280,000 4,880,280,000 5,297,000,000
A011 Pay 3,289,787,000 3,289,787,000 3,564,778,000
A011-1 Pay of Officers (2,397,485,000) (2,397,485,000) (2,567,476,000)
A011-2 Pay of Other Staff (892,302,000) (892,302,000) (997,302,000)
A012 Allowances 1,590,493,000 1,590,493,000 1,732,222,000
A012-1 Regular Allowances (1,504,545,000) (1,504,545,000) (1,614,945,000)
A012-2 Other Allowances (Excluding TA) (85,948,000) (85,948,000) (117,277,000)
A03 Operating Expenses 198,000,000 198,000,000 229,668,000
A04 Employees Ritirement Benefits 3,000,000
A05 Grants, Subsidies and Write off Loans 25,873,000 25,873,000 101,000,000
A06 Transfers 11,332,000 11,332,000 11,332,000
A09 Physical Assets 18,000,000 18,000,000 15,000,000
A12 Civil Works 50,000,000
A13 Repairs and Maintenance 140,000,000 140,000,000 60,000,000
Total - 5,273,485,000 5,323,485,000 5,717,000,000