Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22, part 3
The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 744 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 201
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A032 Communications 1,650,000
041207- A033 Utilities 180,000
041207- A034 Occupancy Costs 20,200,000
041207- A036 Motor Vehicles 110,000
041207- A038 Travel & Transportation 1,700,000
041207- A039 General 9,850,000
041207- A13 Repairs and Maintenance 1,300,000
041207- A130 Transport 700,000
041207- A131 Machinery and Equipment 100,000
041207- A132 Furniture and Fixture 100,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 300,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 60,128,000
SECTION MOSCOW EMBASSY OF
PAKISTAN
HQ2114 EMBASSY OF PAKISTAN COMMERCIAL WARSAW EMBASSY OF PAKISTAN
041207- A01 Employees Related Expenses 15,087,000
041207- A011 Pay 3 3,337,000
041207- A011-1 Pay of Officers (1) (988,000)
041207- A011-2 Pay of Other Staff (2) (2,349,000)
041207- A012 Allowances 11,750,000
041207- A012-1 Regular Allowances (9,400,000)
041207- A012-2 Other Allowances (Excluding TA) (2,350,000)
041207- A03 Operating Expenses 18,990,000
041207- A032 Communications 890,000
041207- A033 Utilities 1,720,000
041207- A034 Occupancy Costs 6,600,000
041207- A036 Motor Vehicles 280,000
041207- A038 Travel & Transportation 1,060,000
041207- A039 General 8,440,000
041207- A13 Repairs and Maintenance 620,000
041207- A130 Transport 300,000
041207- A131 Machinery and Equipment 50,000Page 202
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 150,000
041207- A137 Computer Equipment 70,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 34,697,000
WARSAW EMBASSY OF PAKISTAN
HQ2115 EMBASSY OF PAKISTAN COMMERCIAL SECTION ASTANA EMBASSY OF PAKISTAN
041207- A01 Employees Related Expenses 13,157,000
041207- A011 Pay 3 5,100,000
041207- A011-1 Pay of Officers (1) (1,300,000)
041207- A011-2 Pay of Other Staff (2) (3,800,000)
041207- A012 Allowances 8,057,000
041207- A012-1 Regular Allowances (7,750,000)
041207- A012-2 Other Allowances (Excluding TA) (307,000)
041207- A03 Operating Expenses 15,950,000
041207- A032 Communications 295,000
041207- A034 Occupancy Costs 11,630,000
041207- A036 Motor Vehicles 250,000
041207- A038 Travel & Transportation 600,000
041207- A039 General 3,175,000
041207- A13 Repairs and Maintenance 296,000
041207- A130 Transport 150,000
041207- A131 Machinery and Equipment 30,000
041207- A132 Furniture and Fixture 20,000
041207- A133 Buildings and Structure 20,000
041207- A137 Computer Equipment 76,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 29,403,000
SECTION ASTANA EMBASSY OF
PAKISTAN
HQ2116 COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 18,208,000
041207- A011 Pay 3 8,648,000
041207- A011-1 Pay of Officers (1) (1,198,000)
041207- A011-2 Pay of Other Staff (2) (7,450,000)Page 203
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 9,560,000
041207- A012-1 Regular Allowances (8,760,000)
041207- A012-2 Other Allowances (Excluding TA) (800,000)
041207- A03 Operating Expenses 15,210,000
041207- A032 Communications 705,000
041207- A033 Utilities 200,000
041207- A034 Occupancy Costs 9,940,000
041207- A036 Motor Vehicles 170,000
041207- A038 Travel & Transportation 740,000
041207- A039 General 3,455,000
041207- A13 Repairs and Maintenance 590,000
041207- A130 Transport 400,000
041207- A131 Machinery and Equipment 40,000
041207- A132 Furniture and Fixture 30,000
041207- A133 Buildings and Structure 40,000
041207- A137 Computer Equipment 80,000
Total- COMMERCIAL SECTION EMBASSY OF 34,008,000
PAKISTAN STOCKHOLM COMMERCIAL
SECTION E
HQ2117 COMMERCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 12,945,000
041207- A011 Pay 3 3,572,000
041207- A011-1 Pay of Officers (1) (722,000)
041207- A011-2 Pay of Other Staff (2) (2,850,000)
041207- A012 Allowances 9,373,000
041207- A012-1 Regular Allowances (8,173,000)
041207- A012-2 Other Allowances (Excluding TA) (1,200,000)
041207- A03 Operating Expenses 11,926,000
041207- A032 Communications 750,000
041207- A033 Utilities 700,000
041207- A034 Occupancy Costs 7,806,000
041207- A036 Motor Vehicles 380,000
041207- A038 Travel & Transportation 950,000Page 204
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039 General 1,340,000
041207- A13 Repairs and Maintenance 1,300,000
041207- A130 Transport 750,000
041207- A131 Machinery and Equipment 150,000
041207- A132 Furniture and Fixture 150,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 150,000
Total- COMMERCIAL SECTION EMBASSY OF 26,171,000
PAKISTAN JOHANNESBURG
COMMERCIAL SECTION E
HQ2118 COMMERCIAL SECTION AT LAGOS (NIGERIA) COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 16,500,000
041207- A011 Pay 4 2,800,000
041207- A011-1 Pay of Officers (1) (800,000)
041207- A011-2 Pay of Other Staff (3) (2,000,000)
041207- A012 Allowances 13,700,000
041207- A012-1 Regular Allowances (12,500,000)
041207- A012-2 Other Allowances (Excluding TA) (1,200,000)
041207- A03 Operating Expenses 18,760,000
041207- A032 Communications 720,000
041207- A033 Utilities 250,000
041207- A034 Occupancy Costs 11,560,000
041207- A036 Motor Vehicles 150,000
041207- A038 Travel & Transportation 1,070,000
041207- A039 General 5,010,000
041207- A13 Repairs and Maintenance 565,000
041207- A130 Transport 200,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 115,000
041207- A137 Computer Equipment 150,000
Total- COMMERCIAL SECTION AT LAGOS 35,825,000
(NIGERIA) COMMERCIAL SECTION APage 205
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2119 COMMERCIAL SECTION AT JEDDAH COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 18,262,000
041207- A011 Pay 3 6,262,000
041207- A011-1 Pay of Officers (1) (1,062,000)
041207- A011-2 Pay of Other Staff (2) (5,200,000)
041207- A012 Allowances 12,000,000
041207- A012-1 Regular Allowances (11,070,000)
041207- A012-2 Other Allowances (Excluding TA) (930,000)
041207- A03 Operating Expenses 8,350,000
041207- A032 Communications 900,000
041207- A033 Utilities 750,000
041207- A034 Occupancy Costs 5,000,000
041207- A036 Motor Vehicles 100,000
041207- A038 Travel & Transportation 960,000
041207- A039 General 640,000
041207- A04 Employees Retirement Benefits 250,000
041207- A041 Pension 250,000
041207- A13 Repairs and Maintenance 1,190,000
041207- A130 Transport 800,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 200,000
041207- A137 Computer Equipment 90,000
Total- COMMERCIAL SECTION AT JEDDAH 28,052,000
COMMERCIAL SECTION A
HQ2120 COMMERCIAL SECTION SAO PAULO COMMERCIAL SECTION S
041207- A01 Employees Related Expenses 15,720,000
041207- A011 Pay 3 5,150,000
041207- A011-1 Pay of Officers (1) (1,150,000)
041207- A011-2 Pay of Other Staff (2) (4,000,000)
041207- A012 Allowances 10,570,000
041207- A012-1 Regular Allowances (9,840,000)
041207- A012-2 Other Allowances (Excluding TA) (730,000)Page 206
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A03 Operating Expenses 19,835,000
041207- A032 Communications 445,000
041207- A033 Utilities 300,000
041207- A034 Occupancy Costs 10,880,000
041207- A036 Motor Vehicles 100,000
041207- A038 Travel & Transportation 690,000
041207- A039 General 7,420,000
041207- A13 Repairs and Maintenance 305,000
041207- A130 Transport 150,000
041207- A131 Machinery and Equipment 15,000
041207- A132 Furniture and Fixture 20,000
041207- A137 Computer Equipment 120,000
Total- COMMERCIAL SECTION SAO PAULO 35,860,000
COMMERCIAL SECTION S
HQ2121 COMMERCIAL SECTION GUANGZHOU COMMERCIAL SECTION G
041207- A01 Employees Related Expenses 12,862,000
041207- A011 Pay 3 4,712,000
041207- A011-1 Pay of Officers (1) (1,212,000)
041207- A011-2 Pay of Other Staff (2) (3,500,000)
041207- A012 Allowances 8,150,000
041207- A012-1 Regular Allowances (7,150,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000)
041207- A03 Operating Expenses 19,707,000
041207- A032 Communications 415,000
041207- A033 Utilities 170,000
041207- A034 Occupancy Costs 9,500,000
041207- A036 Motor Vehicles 130,000
041207- A038 Travel & Transportation 925,000
041207- A039 General 8,567,000
041207- A13 Repairs and Maintenance 540,000
041207- A130 Transport 250,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000Page 207
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 90,000
Total- COMMERCIAL SECTION GUANGZHOU 33,109,000
COMMERCIAL SECTION G
HQ2122 COMMERCIAL SECTION AT JAKARTA COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 14,893,000
041207- A011 Pay 3 2,908,000
041207- A011-1 Pay of Officers (1) (1,438,000)
041207- A011-2 Pay of Other Staff (2) (1,470,000)
041207- A012 Allowances 11,985,000
041207- A012-1 Regular Allowances (11,185,000)
041207- A012-2 Other Allowances (Excluding TA) (800,000)
041207- A03 Operating Expenses 10,040,000
041207- A032 Communications 620,000
041207- A033 Utilities 700,000
041207- A034 Occupancy Costs 7,300,000
041207- A036 Motor Vehicles 75,000
041207- A038 Travel & Transportation 480,000
041207- A039 General 865,000
041207- A09 Physical Assets 450,000
041207- A092 Computer Equipment 150,000
041207- A097 Purchase of Furniture and Fixture 300,000
041207- A13 Repairs and Maintenance 425,000
041207- A130 Transport 250,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A137 Computer Equipment 75,000
Total- COMMERCIAL SECTION AT JAKARTA 25,808,000
COMMERCIAL SECTION A
HQ2123 PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA PERMANENT MISSION OF
041207- A01 Employees Related Expenses 156,522,000
041207- A011 Pay 11 75,976,000
041207- A011-1 Pay of Officers (3) (3,976,000)Page 208
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2 Pay of Other Staff (8) (72,000,000)
041207- A012 Allowances 80,546,000
041207- A012-1 Regular Allowances (53,046,000)
041207- A012-2 Other Allowances (Excluding TA) (27,500,000)
041207- A03 Operating Expenses 146,690,000
041207- A032 Communications 4,150,000
041207- A033 Utilities 1,000,000
041207- A034 Occupancy Costs 104,050,000
041207- A036 Motor Vehicles 1,260,000
041207- A038 Travel & Transportation 3,000,000
041207- A039 General 33,230,000
041207- A13 Repairs and Maintenance 1,940,000
041207- A130 Transport 1,000,000
041207- A131 Machinery and Equipment 300,000
041207- A132 Furniture and Fixture 100,000
041207- A133 Buildings and Structure 200,000
041207- A137 Computer Equipment 300,000
041207- A138 General 40,000
Total- PERMANENT MISSION OF PAKISTAN 305,152,000
TO THE WTO GENEVA PERMANENT
MISSION OF
HQ2124 COMMERCIAL SECTION MEXICO COMMERCIAL SECTION M
041207- A01 Employees Related Expenses 14,889,000
041207- A011 Pay 3 4,679,000
041207- A011-1 Pay of Officers (1) (1,259,000)
041207- A011-2 Pay of Other Staff (2) (3,420,000)
041207- A012 Allowances 10,210,000
041207- A012-1 Regular Allowances (9,700,000)
041207- A012-2 Other Allowances (Excluding TA) (510,000)
041207- A03 Operating Expenses 11,810,000
041207- A032 Communications 705,000
041207- A033 Utilities 440,000
041207- A034 Occupancy Costs 9,200,000Page 209
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A036 Motor Vehicles 130,000
041207- A038 Travel & Transportation 725,000
041207- A039 General 610,000
041207- A13 Repairs and Maintenance 440,000
041207- A130 Transport 150,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 90,000
Total- COMMERCIAL SECTION MEXICO 27,139,000
COMMERCIAL SECTION M
HQ2125 COMMERCIAL SECTION CAIRO COMMERCIAL SECTION C
041207- A01 Employees Related Expenses 11,425,000
041207- A011 Pay 3 2,280,000
041207- A011-1 Pay of Officers (1) (780,000)
041207- A011-2 Pay of Other Staff (2) (1,500,000)
041207- A012 Allowances 9,145,000
041207- A012-1 Regular Allowances (8,075,000)
041207- A012-2 Other Allowances (Excluding TA) (1,070,000)
041207- A03 Operating Expenses 12,805,000
041207- A032 Communications 900,000
041207- A033 Utilities 360,000
041207- A034 Occupancy Costs 9,800,000
041207- A036 Motor Vehicles 200,000
041207- A038 Travel & Transportation 950,000
041207- A039 General 595,000
041207- A13 Repairs and Maintenance 630,000
041207- A130 Transport 300,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 80,000
041207- A137 Computer Equipment 150,000
Total- COMMERCIAL SECTION CAIRO 24,860,000Page 210
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
COMMERCIAL SECTION C
HQ2126 OTHER EXPENSES OF TRADE OFFICES ABROAD OTHER EXPENSES OF T
041207- A03 Operating Expenses 45,754,000
041207- A034 Occupancy Costs 30,000,000
041207- A039 General 15,754,000
Total- OTHER EXPENSES OF TRADE OFFICES 45,754,000
ABROAD OTHER EXPENSES OF T
HQ2127 EXPENDITURE ON TRANSFERS POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY EXPENDITURE
ON TRANS PASSAGE
041207- A03 Operating Expenses 49,891,000
041207- A038 Travel & Transportation 49,891,000
Total- EXPENDITURE ON TRANSFERS 49,891,000
POSTINGS AND GRANTS OF HOME
LEAVE / EMERGENCY EXPENDITURE
ON TRANS PASSAGE
HQ2128 ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS ECONOMIC CELL OF THE
041207- A01 Employees Related Expenses 31,759,000
041207- A011 Pay 4 19,009,000
041207- A011-1 Pay of Officers (1) (1,009,000)
041207- A011-2 Pay of Other Staff (3) (18,000,000)
041207- A012 Allowances 12,750,000
041207- A012-1 Regular Allowances (11,400,000)
041207- A012-2 Other Allowances (Excluding TA) (1,350,000)
041207- A03 Operating Expenses 32,620,000
041207- A032 Communications 1,790,000
041207- A033 Utilities 630,000
041207- A034 Occupancy Costs 11,200,000
041207- A036 Motor Vehicles 400,000
041207- A038 Travel & Transportation 950,000
041207- A039 General 17,650,000
041207- A13 Repairs and Maintenance 645,000
041207- A130 Transport 450,000
041207- A131 Machinery and Equipment 60,000
041207- A132 Furniture and Fixture 40,000Page 211
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A137 Computer Equipment 95,000
Total- ECONOMIC CELL OF THE PAKISTAN 65,024,000
EMBASSY AT BRUSSELS ECONOMIC
CELL OF THE
HQ2129 COMMERCIAL SECTION MANCHESTER COMMERCIAL SECTION M
041207- A01 Employees Related Expenses 20,305,000
041207- A011 Pay 4 7,015,000
041207- A011-1 Pay of Officers (1) (791,000)
041207- A011-2 Pay of Other Staff (3) (6,224,000)
041207- A012 Allowances 13,290,000
041207- A012-1 Regular Allowances (12,620,000)
041207- A012-2 Other Allowances (Excluding TA) (670,000)
041207- A03 Operating Expenses 16,190,000
041207- A032 Communications 630,000
041207- A033 Utilities 620,000
041207- A034 Occupancy Costs 13,100,000
041207- A036 Motor Vehicles 360,000
041207- A038 Travel & Transportation 910,000
041207- A039 General 570,000
041207- A13 Repairs and Maintenance 500,000
041207- A130 Transport 250,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 60,000
041207- A137 Computer Equipment 90,000
Total- COMMERCIAL SECTION MANCHESTER 36,995,000
COMMERCIAL SECTION M
HQ2130 COMMERCIAL SECTION AT TOKYO COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 28,415,000
041207- A011 Pay 3 13,085,000
041207- A011-1 Pay of Officers (1) (1,050,000)
041207- A011-2 Pay of Other Staff (2) (12,035,000)
041207- A012 Allowances 15,330,000Page 212
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-1 Regular Allowances (10,080,000)
041207- A012-2 Other Allowances (Excluding TA) (5,250,000)
041207- A03 Operating Expenses 16,230,000
041207- A032 Communications 1,200,000
041207- A033 Utilities 1,430,000
041207- A036 Motor Vehicles 275,000
041207- A038 Travel & Transportation 940,000
041207- A039 General 12,385,000
041207- A13 Repairs and Maintenance 635,000
041207- A130 Transport 200,000
041207- A131 Machinery and Equipment 90,000
041207- A132 Furniture and Fixture 10,000
041207- A133 Buildings and Structure 260,000
041207- A137 Computer Equipment 75,000
Total- COMMERCIAL SECTION AT TOKYO 45,280,000
COMMERCIAL SECTION A
HQ2131 COMMERCIAL SECTION KABUL COMMERCIAL SECTION K
041207- A01 Employees Related Expenses 21,176,000
041207- A011 Pay 3 2,296,000
041207- A011-1 Pay of Officers (1) (1,786,000)
041207- A011-2 Pay of Other Staff (2) (510,000)
041207- A012 Allowances 18,880,000
041207- A012-1 Regular Allowances (18,250,000)
041207- A012-2 Other Allowances (Excluding TA) (630,000)
041207- A03 Operating Expenses 13,905,000
041207- A032 Communications 640,000
041207- A033 Utilities 740,000
041207- A034 Occupancy Costs 11,250,000
041207- A038 Travel & Transportation 700,000
041207- A039 General 575,000
041207- A13 Repairs and Maintenance 560,000
041207- A130 Transport 250,000
041207- A131 Machinery and Equipment 60,000Page 213
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 50,000
041207- A137 Computer Equipment 120,000
041207- A138 General 30,000
Total- COMMERCIAL SECTION KABUL 35,641,000
COMMERCIAL SECTION K
HQ2132 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 30,834,000
041207- A011 Pay 4 13,439,000
041207- A011-1 Pay of Officers (1) (1,439,000)
041207- A011-2 Pay of Other Staff (3) (12,000,000)
041207- A012 Allowances 17,395,000
041207- A012-1 Regular Allowances (12,095,000)
041207- A012-2 Other Allowances (Excluding TA) (5,300,000)
041207- A03 Operating Expenses 17,076,000
041207- A032 Communications 1,060,000
041207- A033 Utilities 660,000
041207- A034 Occupancy Costs 13,000,000
041207- A036 Motor Vehicles 460,000
041207- A038 Travel & Transportation 1,390,000
041207- A039 General 506,000
041207- A13 Repairs and Maintenance 620,000
041207- A130 Transport 300,000
041207- A131 Machinery and Equipment 100,000
041207- A133 Buildings and Structure 130,000
041207- A137 Computer Equipment 90,000
Total- COMMERCIAL SECTION EMBASSY OF 48,530,000
PAKISTAN WASHINGTON COMMERCIAL
SECTION E
HQ2133 CONSULATE GENERAL OF PAKISTAN AT HONG KONG CONSULATE GENERAL OF
041207- A01 Employees Related Expenses 26,975,000
041207- A011 Pay 4 8,275,000
041207- A011-1 Pay of Officers (1) (1,618,000)Page 214
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2 Pay of Other Staff (3) (6,657,000)
041207- A012 Allowances 18,700,000
041207- A012-1 Regular Allowances (15,400,000)
041207- A012-2 Other Allowances (Excluding TA) (3,300,000)
041207- A03 Operating Expenses 65,145,000
041207- A032 Communications 1,520,000
041207- A033 Utilities 980,000
041207- A034 Occupancy Costs 47,550,000
041207- A036 Motor Vehicles 755,000
041207- A038 Travel & Transportation 1,350,000
041207- A039 General 12,990,000
041207- A13 Repairs and Maintenance 1,250,000
041207- A130 Transport 500,000
041207- A131 Machinery and Equipment 200,000
041207- A132 Furniture and Fixture 100,000
041207- A133 Buildings and Structure 300,000
041207- A137 Computer Equipment 150,000
Total- CONSULATE GENERAL OF PAKISTAN 93,370,000
AT HONG KONG CONSULATE
GENERAL OF
HQ2134 COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 20,162,000
041207- A011 Pay 4 7,562,000
041207- A011-1 Pay of Officers (1) (1,062,000)
041207- A011-2 Pay of Other Staff (3) (6,500,000)
041207- A012 Allowances 12,600,000
041207- A012-1 Regular Allowances (11,400,000)
041207- A012-2 Other Allowances (Excluding TA) (1,200,000)
041207- A03 Operating Expenses 19,455,000
041207- A032 Communications 670,000
041207- A033 Utilities 715,000
041207- A034 Occupancy Costs 15,900,000
041207- A036 Motor Vehicles 175,000Page 215
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A038 Travel & Transportation 870,000
041207- A039 General 1,125,000
041207- A13 Repairs and Maintenance 540,000
041207- A130 Transport 250,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 90,000
Total- COMMERCIAL SECTION EMBASSY OF 40,157,000
PAKISTAN TORONTO COMMERCIAL
SECTION E
HQ2135 COMMERCIAL SECTION EMBASSY OF PAKISTAN KHARTOUM COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 9,362,000
041207- A011 Pay 2 3,512,000
041207- A011-1 Pay of Officers (1) (1,012,000)
041207- A011-2 Pay of Other Staff (1) (2,500,000)
041207- A012 Allowances 5,850,000
041207- A012-1 Regular Allowances (4,950,000)
041207- A012-2 Other Allowances (Excluding TA) (900,000)
041207- A03 Operating Expenses 9,150,000
041207- A032 Communications 415,000
041207- A033 Utilities 170,000
041207- A034 Occupancy Costs 7,000,000
041207- A036 Motor Vehicles 130,000
041207- A038 Travel & Transportation 925,000
041207- A039 General 510,000
041207- A13 Repairs and Maintenance 540,000
041207- A130 Transport 250,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 90,000
Total- COMMERCIAL SECTION EMBASSY OF 19,052,000Page 216
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
PAKISTAN KHARTOUM COMMERCIAL
SECTION E
HQ2136 COMMERCIAL SECTION AT TEHRAN COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 12,568,000
041207- A011 Pay 3 2,988,000
041207- A011-1 Pay of Officers (1) (1,138,000)
041207- A011-2 Pay of Other Staff (2) (1,850,000)
041207- A012 Allowances 9,580,000
041207- A012-1 Regular Allowances (8,950,000)
041207- A012-2 Other Allowances (Excluding TA) (630,000)
041207- A03 Operating Expenses 7,181,000
041207- A032 Communications 395,000
041207- A033 Utilities 240,000
041207- A034 Occupancy Costs 5,280,000
041207- A036 Motor Vehicles 126,000
041207- A038 Travel & Transportation 600,000
041207- A039 General 540,000
041207- A13 Repairs and Maintenance 360,000
041207- A130 Transport 150,000
041207- A131 Machinery and Equipment 20,000
041207- A132 Furniture and Fixture 30,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 60,000
Total- COMMERCIAL SECTION AT TEHRAN 20,109,000
COMMERCIAL SECTION A
HQ2137 CONSULATE GENERAL OF PAKISTAN SYDNEY CONSULATE GENERAL OF
041207- A01 Employees Related Expenses 31,006,000
041207- A011 Pay 4 8,736,000
041207- A011-1 Pay of Officers (1) (1,536,000)
041207- A011-2 Pay of Other Staff (3) (7,200,000)
041207- A012 Allowances 22,270,000
041207- A012-1 Regular Allowances (18,520,000)
041207- A012-2 Other Allowances (Excluding TA) (3,750,000)Page 217
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A03 Operating Expenses 37,780,000
041207- A032 Communications 1,285,000
041207- A033 Utilities 650,000
041207- A034 Occupancy Costs 32,480,000
041207- A036 Motor Vehicles 320,000
041207- A038 Travel & Transportation 1,000,000
041207- A039 General 2,045,000
041207- A13 Repairs and Maintenance 480,000
041207- A130 Transport 300,000
041207- A131 Machinery and Equipment 40,000
041207- A132 Furniture and Fixture 40,000
041207- A137 Computer Equipment 100,000
Total- CONSULATE GENERAL OF PAKISTAN 69,266,000
SYDNEY CONSULATE GENERAL OF
HQ2138 COMMERCIAL SECTION AT ROME COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 28,020,000
041207- A011 Pay 3 15,777,000
041207- A011-1 Pay of Officers (1) (997,000)
041207- A011-2 Pay of Other Staff (2) (14,780,000)
041207- A012 Allowances 12,243,000
041207- A012-1 Regular Allowances (8,593,000)
041207- A012-2 Other Allowances (Excluding TA) (3,650,000)
041207- A03 Operating Expenses 15,570,000
041207- A032 Communications 870,000
041207- A033 Utilities 490,000
041207- A034 Occupancy Costs 6,270,000
041207- A036 Motor Vehicles 150,000
041207- A038 Travel & Transportation 800,000
041207- A039 General 6,990,000
041207- A13 Repairs and Maintenance 581,000
041207- A130 Transport 300,000
041207- A131 Machinery and Equipment 36,000
041207- A132 Furniture and Fixture 36,000Page 218
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A133 Buildings and Structure 61,000
041207- A137 Computer Equipment 120,000
041207- A138 General 28,000
Total- COMMERCIAL SECTION AT ROME 44,171,000
COMMERCIAL SECTION A
HQ2139 COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 14,754,000
041207- A011 Pay 3 3,129,000
041207- A011-1 Pay of Officers (1) (929,000)
041207- A011-2 Pay of Other Staff (2) (2,200,000)
041207- A012 Allowances 11,625,000
041207- A012-1 Regular Allowances (10,625,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000)
041207- A03 Operating Expenses 16,210,000
041207- A032 Communications 690,000
041207- A033 Utilities 250,000
041207- A034 Occupancy Costs 11,355,000
041207- A036 Motor Vehicles 130,000
041207- A038 Travel & Transportation 725,000
041207- A039 General 3,060,000
041207- A13 Repairs and Maintenance 540,000
041207- A130 Transport 250,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 90,000
Total- COMMERCIAL SECTION EMBASSY OF 31,504,000
PAKISTAN ALGIERS COMMERCIAL
SECTION E
HQ2140 CONSULATE GENERAL OF PAKISTAN DUBAI CONSULATE GENERAL OF
041207- A01 Employees Related Expenses 20,280,000
041207- A011 Pay 4 5,220,000
041207- A011-1 Pay of Officers (1) (1,220,000)Page 219
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2 Pay of Other Staff (3) (4,000,000)
041207- A012 Allowances 15,060,000
041207- A012-1 Regular Allowances (13,410,000)
041207- A012-2 Other Allowances (Excluding TA) (1,650,000)
041207- A03 Operating Expenses 15,880,000
041207- A032 Communications 950,000
041207- A033 Utilities 1,000,000
041207- A034 Occupancy Costs 12,000,000
041207- A036 Motor Vehicles 140,000
041207- A038 Travel & Transportation 800,000
041207- A039 General 990,000
041207- A13 Repairs and Maintenance 510,000
041207- A130 Transport 250,000
041207- A131 Machinery and Equipment 35,000
041207- A132 Furniture and Fixture 35,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 90,000
Total- CONSULATE GENERAL OF PAKISTAN 36,670,000
DUBAI CONSULATE GENERAL OF
HQ2141 COMMERCIAL SECTION SEOUL (SOUTH-KOREA) COMMERCIAL SECTION S
041207- A01 Employees Related Expenses 21,725,000
041207- A011 Pay 4 12,950,000
041207- A011-1 Pay of Officers (1) (950,000)
041207- A011-2 Pay of Other Staff (3) (12,000,000)
041207- A012 Allowances 8,775,000
041207- A012-1 Regular Allowances (7,200,000)
041207- A012-2 Other Allowances (Excluding TA) (1,575,000)
041207- A03 Operating Expenses 30,080,000
041207- A032 Communications 710,000
041207- A033 Utilities 500,000
041207- A034 Occupancy Costs 20,000,000
041207- A036 Motor Vehicles 150,000
041207- A038 Travel & Transportation 800,000Page 220
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039 General 7,920,000
041207- A09 Physical Assets 300,000
041207- A092 Computer Equipment 300,000
041207- A13 Repairs and Maintenance 650,000
041207- A130 Transport 250,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 150,000
041207- A137 Computer Equipment 150,000
Total- COMMERCIAL SECTION SEOUL 52,755,000
(SOUTH-KOREA) COMMERCIAL
SECTION S
HQ2142 COMMERCIAL SECTION AT MADRID COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 19,379,000
041207- A011 Pay 3 10,059,000
041207- A011-1 Pay of Officers (1) (1,059,000)
041207- A011-2 Pay of Other Staff (2) (9,000,000)
041207- A012 Allowances 9,320,000
041207- A012-1 Regular Allowances (8,670,000)
041207- A012-2 Other Allowances (Excluding TA) (650,000)
041207- A03 Operating Expenses 22,059,000
041207- A032 Communications 893,000
041207- A033 Utilities 560,000
041207- A034 Occupancy Costs 17,524,000
041207- A036 Motor Vehicles 330,000
041207- A038 Travel & Transportation 1,010,000
041207- A039 General 1,742,000
041207- A13 Repairs and Maintenance 1,415,000
041207- A130 Transport 930,000
041207- A131 Machinery and Equipment 140,000
041207- A132 Furniture and Fixture 40,000
041207- A133 Buildings and Structure 240,000
041207- A137 Computer Equipment 65,000Page 221
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- COMMERCIAL SECTION AT MADRID 42,853,000
COMMERCIAL SECTION A
HQ2143 COMMERCIAL SECTION KANDHAR COMMERCIAL SECTION K
041207- A01 Employees Related Expenses 21,639,000
041207- A011 Pay 4,569,000
041207- A011-1 Pay of Officers (1,059,000)
041207- A011-2 Pay of Other Staff (3,510,000)
041207- A012 Allowances 17,070,000
041207- A012-1 Regular Allowances (16,690,000)
041207- A012-2 Other Allowances (Excluding TA) (380,000)
041207- A03 Operating Expenses 8,370,000
041207- A032 Communications 635,000
041207- A033 Utilities 680,000
041207- A034 Occupancy Costs 5,650,000
041207- A036 Motor Vehicles 55,000
041207- A038 Travel & Transportation 805,000
041207- A039 General 545,000
041207- A09 Physical Assets 660,000
041207- A092 Computer Equipment 210,000
041207- A096 Purchase of Plant and Machinery 100,000
041207- A097 Purchase of Furniture and Fixture 350,000
041207- A13 Repairs and Maintenance 620,000
041207- A130 Transport 220,000
041207- A131 Machinery and Equipment 80,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 170,000
Total- COMMERCIAL SECTION KANDHAR 31,289,000
COMMERCIAL SECTION K
HQ2144 COMMERCIAL SECTION BUENOS AIRES COMMERCIAL SECTION B
041207- A01 Employees Related Expenses 11,600,000
041207- A011 Pay 2 3,082,000
041207- A011-1 Pay of Officers (1) (1,036,000)Page 222
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2 Pay of Other Staff (1) (2,046,000)
041207- A012 Allowances 8,518,000
041207- A012-1 Regular Allowances (6,968,000)
041207- A012-2 Other Allowances (Excluding TA) (1,550,000)
041207- A03 Operating Expenses 19,112,000
041207- A032 Communications 480,000
041207- A033 Utilities 375,000
041207- A034 Occupancy Costs 11,932,000
041207- A036 Motor Vehicles 75,000
041207- A038 Travel & Transportation 900,000
041207- A039 General 5,350,000
041207- A13 Repairs and Maintenance 675,000
041207- A130 Transport 300,000
041207- A131 Machinery and Equipment 100,000
041207- A132 Furniture and Fixture 75,000
041207- A133 Buildings and Structure 50,000
041207- A137 Computer Equipment 150,000
Total- COMMERCIAL SECTION BUENOS AIRES 31,387,000
COMMERCIAL SECTION B
HQ2145 COMMERCIAL SECTION COLOMBO COMMERCIAL SECTION C
041207- A01 Employees Related Expenses 15,541,000
041207- A011 Pay 4 3,061,000
041207- A011-1 Pay of Officers (1) (771,000)
041207- A011-2 Pay of Other Staff (3) (2,290,000)
041207- A012 Allowances 12,480,000
041207- A012-1 Regular Allowances (11,530,000)
041207- A012-2 Other Allowances (Excluding TA) (950,000)
041207- A03 Operating Expenses 13,110,000
041207- A032 Communications 440,000
041207- A033 Utilities 480,000
041207- A034 Occupancy Costs 9,350,000
041207- A036 Motor Vehicles 120,000
041207- A038 Travel & Transportation 780,000Page 223
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039 General 1,940,000
041207- A13 Repairs and Maintenance 590,000
041207- A130 Transport 250,000
041207- A131 Machinery and Equipment 60,000
041207- A132 Furniture and Fixture 30,000
041207- A133 Buildings and Structure 110,000
041207- A137 Computer Equipment 140,000
Total- COMMERCIAL SECTION COLOMBO 29,241,000
COMMERCIAL SECTION C
HQ2146 COMMERCIAL SECTION BRUSSELS COMMERCIAL SECTION
041207- A01 Employees Related Expenses 26,223,000
041207- A011 Pay 4 12,408,000
041207- A011-1 Pay of Officers (1) (758,000)
041207- A011-2 Pay of Other Staff (3) (11,650,000)
041207- A012 Allowances 13,815,000
041207- A012-1 Regular Allowances (12,055,000)
041207- A012-2 Other Allowances (Excluding TA) (1,760,000)
041207- A03 Operating Expenses 24,320,000
041207- A032 Communications 1,150,000
041207- A033 Utilities 820,000
041207- A034 Occupancy Costs 8,930,000
041207- A036 Motor Vehicles 450,000
041207- A038 Travel & Transportation 980,000
041207- A039 General 11,990,000
041207- A13 Repairs and Maintenance 920,000
041207- A130 Transport 500,000
041207- A131 Machinery and Equipment 20,000
041207- A132 Furniture and Fixture 60,000
041207- A133 Buildings and Structure 200,000
041207- A137 Computer Equipment 140,000
Total- COMMERCIAL SECTION BRUSSELS 51,463,000
COMMERCIAL SECTION
HQ2147 COMMERCIAL SECTION EMBASSY OF PAKISTAN DAKAR COMMERCIAL SECTION EPage 224
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A01 Employees Related Expenses 14,033,000
041207- A011 Pay 3 3,917,000
041207- A011-1 Pay of Officers (1) (824,000)
041207- A011-2 Pay of Other Staff (2) (3,093,000)
041207- A012 Allowances 10,116,000
041207- A012-1 Regular Allowances (9,266,000)
041207- A012-2 Other Allowances (Excluding TA) (850,000)
041207- A03 Operating Expenses 17,855,000
041207- A032 Communications 790,000
041207- A033 Utilities 380,000
041207- A034 Occupancy Costs 11,800,000
041207- A036 Motor Vehicles 250,000
041207- A038 Travel & Transportation 950,000
041207- A039 General 3,685,000
041207- A13 Repairs and Maintenance 390,000
041207- A130 Transport 100,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 90,000
Total- COMMERCIAL SECTION EMBASSY OF 32,278,000
PAKISTAN DAKAR COMMERCIAL
SECTION E
HQ2148 COMMERCIAL SECTION EMBASSY OF PAKISTAN DOHA COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 16,670,000
041207- A011 Pay 3 6,240,000
041207- A011-1 Pay of Officers (1) (840,000)
041207- A011-2 Pay of Other Staff (2) (5,400,000)
041207- A012 Allowances 10,430,000
041207- A012-1 Regular Allowances (10,100,000)
041207- A012-2 Other Allowances (Excluding TA) (330,000)
041207- A03 Operating Expenses 10,940,000
041207- A032 Communications 450,000Page 225
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A033 Utilities 900,000
041207- A034 Occupancy Costs 8,600,000
041207- A036 Motor Vehicles 155,000
041207- A038 Travel & Transportation 460,000
041207- A039 General 375,000
041207- A13 Repairs and Maintenance 535,000
041207- A130 Transport 350,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 25,000
041207- A137 Computer Equipment 60,000
Total- COMMERCIAL SECTION EMBASSY OF 28,145,000
PAKISTAN DOHA COMMERCIAL
SECTION E
HQ2149 COMMERCIAL SECTION AT DHAKA COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 12,690,000
041207- A011 Pay 3 2,420,000
041207- A011-1 Pay of Officers (1) (920,000)
041207- A011-2 Pay of Other Staff (2) (1,500,000)
041207- A012 Allowances 10,270,000
041207- A012-1 Regular Allowances (9,120,000)
041207- A012-2 Other Allowances (Excluding TA) (1,150,000)
041207- A03 Operating Expenses 12,115,000
041207- A032 Communications 635,000
041207- A033 Utilities 785,000
041207- A034 Occupancy Costs 4,700,000
041207- A036 Motor Vehicles 80,000
041207- A038 Travel & Transportation 700,000
041207- A039 General 5,215,000
041207- A09 Physical Assets 520,000
041207- A092 Computer Equipment 320,000
041207- A096 Purchase of Plant and Machinery 200,000
041207- A13 Repairs and Maintenance 500,000Page 226
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A130 Transport 160,000
041207- A131 Machinery and Equipment 70,000
041207- A132 Furniture and Fixture 40,000
041207- A133 Buildings and Structure 80,000
041207- A137 Computer Equipment 150,000
Total- COMMERCIAL SECTION AT DHAKA 25,825,000
COMMERCIAL SECTION A
HQ2150 COMMERCIAL SECTION AT BANGKOK COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 18,720,000
041207- A011 Pay 4 5,470,000
041207- A011-1 Pay of Officers (1) (1,120,000)
041207- A011-2 Pay of Other Staff (3) (4,350,000)
041207- A012 Allowances 13,250,000
041207- A012-1 Regular Allowances (10,200,000)
041207- A012-2 Other Allowances (Excluding TA) (3,050,000)
041207- A03 Operating Expenses 10,505,000
041207- A032 Communications 495,000
041207- A033 Utilities 1,170,000
041207- A036 Motor Vehicles 90,000
041207- A038 Travel & Transportation 720,000
041207- A039 General 8,030,000
041207- A13 Repairs and Maintenance 1,440,000
041207- A130 Transport 100,000
041207- A131 Machinery and Equipment 500,000
041207- A132 Furniture and Fixture 200,000
041207- A133 Buildings and Structure 500,000
041207- A137 Computer Equipment 110,000
041207- A138 General 30,000
Total- COMMERCIAL SECTION AT BANGKOK 30,665,000
COMMERCIAL SECTION A
HQ3702 COMMERCIAL SECTION EMBASSY OF PAKISTAN ADDIS ABABA COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 15,693,000
041207- A011 Pay 3 3,565,000Page 227
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-1 Pay of Officers (1) (1,259,000)
041207- A011-2 Pay of Other Staff (2) (2,306,000)
041207- A012 Allowances 12,128,000
041207- A012-1 Regular Allowances (11,328,000)
041207- A012-2 Other Allowances (Excluding TA) (800,000)
041207- A03 Operating Expenses 19,960,000
041207- A032 Communications 525,000
041207- A033 Utilities 215,000
041207- A034 Occupancy Costs 12,000,000
041207- A036 Motor Vehicles 150,000
041207- A038 Travel & Transportation 940,000
041207- A039 General 6,130,000
041207- A13 Repairs and Maintenance 510,000
041207- A130 Transport 250,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 70,000
041207- A137 Computer Equipment 90,000
Total- COMMERCIAL SECTION EMBASSY OF 36,163,000
PAKISTAN ADDIS ABABA
COMMERCIAL SECTION E
HQ3703 COMMERCIAL SECTION EMBASSY OF PAKISTAN AMMAN COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 12,930,000
041207- A011 Pay 3 1,530,000
041207- A011-1 Pay of Officers (1) (950,000)
041207- A011-2 Pay of Other Staff (2) (580,000)
041207- A012 Allowances 11,400,000
041207- A012-1 Regular Allowances (10,300,000)
041207- A012-2 Other Allowances (Excluding TA) (1,100,000)
041207- A03 Operating Expenses 20,720,000
041207- A032 Communications 605,000
041207- A033 Utilities 650,000
041207- A034 Occupancy Costs 10,500,000Page 228
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A036 Motor Vehicles 250,000
041207- A038 Travel & Transportation 1,200,000
041207- A039 General 7,515,000
041207- A13 Repairs and Maintenance 375,000
041207- A130 Transport 100,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 50,000
041207- A137 Computer Equipment 125,000
Total- COMMERCIAL SECTION EMBASSY OF 34,025,000
PAKISTAN AMMAN COMMERCIAL
SECTION E
HQ3704 COMMERCIAL SECTION HONAI COMMERCIAL SECTION H
041207- A01 Employees Related Expenses 16,235,000
041207- A011 Pay 4 4,410,000
041207- A011-1 Pay of Officers (1) (800,000)
041207- A011-2 Pay of Other Staff (3) (3,610,000)
041207- A012 Allowances 11,825,000
041207- A012-1 Regular Allowances (10,175,000)
041207- A012-2 Other Allowances (Excluding TA) (1,650,000)
041207- A03 Operating Expenses 21,160,000
041207- A032 Communications 550,000
041207- A033 Utilities 240,000
041207- A034 Occupancy Costs 14,290,000
041207- A036 Motor Vehicles 150,000
041207- A038 Travel & Transportation 790,000
041207- A039 General 5,140,000
041207- A13 Repairs and Maintenance 470,000
041207- A130 Transport 150,000
041207- A131 Machinery and Equipment 80,000
041207- A132 Furniture and Fixture 70,000
041207- A133 Buildings and Structure 70,000
041207- A137 Computer Equipment 100,000Page 229
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- COMMERCIAL SECTION HONAI 37,865,000
COMMERCIAL SECTION H
HQ3705 COMMERCIAL SECTION RIYADH COMMERCIAL SECTION R
041207- A01 Employees Related Expenses 15,158,000
041207- A011 Pay 2 6,518,000
041207- A011-1 Pay of Officers (1) (1,518,000)
041207- A011-2 Pay of Other Staff (1) (5,000,000)
041207- A012 Allowances 8,640,000
041207- A012-1 Regular Allowances (7,840,000)
041207- A012-2 Other Allowances (Excluding TA) (800,000)
041207- A03 Operating Expenses 11,200,000
041207- A032 Communications 800,000
041207- A033 Utilities 660,000
041207- A034 Occupancy Costs 7,500,000
041207- A036 Motor Vehicles 75,000
041207- A038 Travel & Transportation 740,000
041207- A039 General 1,425,000
041207- A13 Repairs and Maintenance 810,000
041207- A130 Transport 450,000
041207- A131 Machinery and Equipment 60,000
041207- A132 Furniture and Fixture 75,000
041207- A133 Buildings and Structure 75,000
041207- A137 Computer Equipment 150,000
Total- COMMERCIAL SECTION RIYADH 27,168,000
COMMERCIAL SECTION R
HQ3706 CONSULATE GENERAL OF PAKISTAN LOS ANGELS CONSULATE GENERAL OF
041207- A01 Employees Related Expenses 26,630,000
041207- A011 Pay 3 15,372,000
041207- A011-1 Pay of Officers (1) (1,059,000)
041207- A011-2 Pay of Other Staff (2) (14,313,000)
041207- A012 Allowances 11,258,000
041207- A012-1 Regular Allowances (6,408,000)
041207- A012-2 Other Allowances (Excluding TA) (4,850,000)Page 230
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A03 Operating Expenses 19,104,000
041207- A032 Communications 384,000
041207- A034 Occupancy Costs 16,470,000
041207- A036 Motor Vehicles 400,000
041207- A038 Travel & Transportation 1,020,000
041207- A039 General 830,000
041207- A13 Repairs and Maintenance 775,000
041207- A130 Transport 500,000
041207- A131 Machinery and Equipment 75,000
041207- A132 Furniture and Fixture 50,000
041207- A137 Computer Equipment 150,000
Total- CONSULATE GENERAL OF PAKISTAN 46,509,000
LOS ANGELS CONSULATE GENERAL
OF
HQ3707 COMMERCIAL SECTION AT PARIS COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 29,260,000
041207- A011 Pay 5 15,260,000
041207- A011-1 Pay of Officers (1) (1,150,000)
041207- A011-2 Pay of Other Staff (4) (14,110,000)
041207- A012 Allowances 14,000,000
041207- A012-1 Regular Allowances (11,750,000)
041207- A012-2 Other Allowances (Excluding TA) (2,250,000)
041207- A03 Operating Expenses 51,285,000
041207- A032 Communications 925,000
041207- A033 Utilities 800,000
041207- A034 Occupancy Costs 33,200,000
041207- A036 Motor Vehicles 300,000
041207- A038 Travel & Transportation 700,000
041207- A039 General 15,360,000
041207- A13 Repairs and Maintenance 645,000
041207- A130 Transport 300,000
041207- A131 Machinery and Equipment 40,000
041207- A132 Furniture and Fixture 40,000Page 231
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 165,000
Total- COMMERCIAL SECTION AT PARIS 81,190,000
COMMERCIAL SECTION A
HQ3708 COMMERCIAL SECTION AT NEW YORK COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 33,187,000
041207- A011 Pay 4 6,709,000
041207- A011-1 Pay of Officers (1) (1,209,000)
041207- A011-2 Pay of Other Staff (3) (5,500,000)
041207- A012 Allowances 26,478,000
041207- A012-1 Regular Allowances (10,978,000)
041207- A012-2 Other Allowances (Excluding TA) (15,500,000)
041207- A03 Operating Expenses 23,831,000
041207- A032 Communications 945,000
041207- A033 Utilities 785,000
041207- A034 Occupancy Costs 19,600,000
041207- A036 Motor Vehicles 891,000
041207- A038 Travel & Transportation 700,000
041207- A039 General 910,000
041207- A13 Repairs and Maintenance 800,000
041207- A130 Transport 500,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 40,000
041207- A133 Buildings and Structure 150,000
041207- A137 Computer Equipment 60,000
Total- COMMERCIAL SECTION AT NEW YORK 57,818,000
COMMERCIAL SECTION A
HQ3709 COMMERCIAL SECTION AT NAIROBI COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 11,068,000
041207- A011 Pay 3 3,000,000
041207- A011-1 Pay of Officers (1) (970,000)
041207- A011-2 Pay of Other Staff (2) (2,030,000)
041207- A012 Allowances 8,068,000Page 232
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-1 Regular Allowances (7,318,000)
041207- A012-2 Other Allowances (Excluding TA) (750,000)
041207- A03 Operating Expenses 8,122,000
041207- A032 Communications 900,000
041207- A033 Utilities 360,000
041207- A036 Motor Vehicles 150,000
041207- A038 Travel & Transportation 840,000
041207- A039 General 5,872,000
041207- A13 Repairs and Maintenance 1,020,000
041207- A130 Transport 400,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 30,000
041207- A133 Buildings and Structure 400,000
041207- A137 Computer Equipment 140,000
Total- COMMERCIAL SECTION AT NAIROBI 20,210,000
COMMERCIAL SECTION A
HQ3710 COMMERCIAL SECTION AT KUALALUMPUR COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 11,875,000
041207- A011 Pay 3 3,778,000
041207- A011-1 Pay of Officers (1) (1,278,000)
041207- A011-2 Pay of Other Staff (2) (2,500,000)
041207- A012 Allowances 8,097,000
041207- A012-1 Regular Allowances (7,297,000)
041207- A012-2 Other Allowances (Excluding TA) (800,000)
041207- A03 Operating Expenses 10,950,000
041207- A032 Communications 740,000
041207- A033 Utilities 440,000
041207- A034 Occupancy Costs 3,150,000
041207- A036 Motor Vehicles 70,000
041207- A038 Travel & Transportation 815,000
041207- A039 General 5,735,000
041207- A13 Repairs and Maintenance 760,000
041207- A130 Transport 400,000Page 233
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 150,000
041207- A137 Computer Equipment 110,000
Total- COMMERCIAL SECTION AT 23,585,000
KUALALUMPUR COMMERCIAL
SECTION A
HQ3711 COMMERCIAL SECTION AT ISTANBUL COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 24,066,000
041207- A011 Pay 5 7,548,000
041207- A011-1 Pay of Officers (1) (1,348,000)
041207- A011-2 Pay of Other Staff (4) (6,200,000)
041207- A012 Allowances 16,518,000
041207- A012-1 Regular Allowances (15,268,000)
041207- A012-2 Other Allowances (Excluding TA) (1,250,000)
041207- A03 Operating Expenses 28,840,000
041207- A032 Communications 810,000
041207- A033 Utilities 670,000
041207- A034 Occupancy Costs 20,500,000
041207- A036 Motor Vehicles 200,000
041207- A038 Travel & Transportation 780,000
041207- A039 General 5,880,000
041207- A13 Repairs and Maintenance 1,115,000
041207- A130 Transport 400,000
041207- A131 Machinery and Equipment 150,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 245,000
041207- A137 Computer Equipment 120,000
041207- A138 General 150,000
Total- COMMERCIAL SECTION AT ISTANBUL 54,021,000
COMMERCIAL SECTION A
HQ3712 HIGH COMMISSION FOR PAKISTAN LONDON HIGH COMMISSION FOR
041207- A01 Employees Related Expenses 27,052,000Page 234
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011 Pay 4 9,162,000
041207- A011-1 Pay of Officers (1) (1,162,000)
041207- A011-2 Pay of Other Staff (3) (8,000,000)
041207- A012 Allowances 17,890,000
041207- A012-1 Regular Allowances (15,440,000)
041207- A012-2 Other Allowances (Excluding TA) (2,450,000)
041207- A03 Operating Expenses 15,205,000
041207- A032 Communications 850,000
041207- A033 Utilities 630,000
041207- A034 Occupancy Costs 11,050,000
041207- A036 Motor Vehicles 500,000
041207- A038 Travel & Transportation 1,300,000
041207- A039 General 875,000
041207- A13 Repairs and Maintenance 850,000
041207- A130 Transport 250,000
041207- A131 Machinery and Equipment 100,000
041207- A132 Furniture and Fixture 100,000
041207- A133 Buildings and Structure 250,000
041207- A137 Computer Equipment 150,000
Total- HIGH COMMISSION FOR PAKISTAN 43,107,000
LONDON HIGH COMMISSION FOR
041207 Total- Other Commercial Functions 2,500,000,000
0412 Total- Commercial Affairs 2,500,000,000
041 Total- General Economic,Commercial & 2,500,000,000
Labour Affairs
04 Total- Economic Affairs 2,500,000,000
Total- CHIEF ACCOUNTS OFFICER 2,500,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 26,786,000,000Page 235
SECTION IV
MINISTRY OF COMMUNICATIONS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
25 Communications Division 204,000
26 Other Exp of Communications Division 20,096,000
27 Pakistan Post Office 15,000,000
Total : 35,300,000Page 236
No text layer on this page, see the official PDF.
Page 237
NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 025
( FC21M02 )
COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the COMMUNICATIONS DIVISION.
Voted Rs. 204,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 204,000,000
Total 204,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 145,990,000
A011 Pay 73,200,000
A011-1 Pay of Officers (42,825,000)
A011-2 Pay of Other Staff (30,375,000)
A012 Allowances 72,790,000
A012-1 Regular Allowances (63,645,000)
A012-2 Other Allowances (Excluding TA) (9,145,000)
A03 Operating Expenses 48,215,000
A04 Employees Retirement Benefits 4,870,000
A05 Grants, Subsidies and Write off Loans 650,000
A09 Physical Assets 1,095,000
A13 Repairs and Maintenance 3,180,000
Total 204,000,000Page 238
NO. 025.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB1135 POSTAL SERVICES DIVISION (MAIN SECRETARIAT).
045201- A01 Employees Related Expenses 27,686,000
045201- A011 Pay 34 13,580,000
045201- A011-1 Pay of Officers (9) (7,280,000)
045201- A011-2 Pay of Other Staff (25) (6,300,000)
045201- A012 Allowances 14,106,000
045201- A012-1 Regular Allowances (13,006,000)
045201- A012-2 Other Allowances (Excluding TA) (1,100,000)
045201- A03 Operating Expenses 14,882,000
045201- A032 Communications 810,000
045201- A033 Utilities 1,570,000
045201- A034 Occupancy Costs 9,002,000
045201- A038 Travel & Transportation 2,270,000
045201- A039 General 1,230,000
045201- A04 Employees Retirement Benefits 2,100,000
045201- A041 Pension 2,100,000
045201- A05 Grants, Subsidies and Write off Loans 172,000
045201- A052 Grants Domestic 172,000
045201- A09 Physical Assets 500,000
045201- A092 Computer Equipment 150,000
045201- A095 Purchase of Transport 150,000
045201- A096 Purchase of Plant and Machinery 100,000
045201- A097 Purchase of Furniture and Fixture 100,000
045201- A13 Repairs and Maintenance 660,000
045201- A130 Transport 350,000
045201- A131 Machinery and Equipment 100,000
045201- A132 Furniture and Fixture 80,000
045201- A137 Computer Equipment 100,000Page 239
NO. 025.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A138 General 30,000
Total- POSTAL SERVICES DIVISION (MAIN 46,000,000
SECRETARIAT).
ID0117 COMMUNICATIONS DIVISION. (SECRETARIAT)
045201- A01 Employees Related Expenses 93,807,000
045201- A011 Pay 113 46,708,000
045201- A011-1 Pay of Officers (35) (29,273,000)
045201- A011-2 Pay of Other Staff (78) (17,435,000)
045201- A012 Allowances 47,099,000
045201- A012-1 Regular Allowances (41,304,000)
045201- A012-2 Other Allowances (Excluding TA) (5,795,000)
045201- A03 Operating Expenses 29,080,000
045201- A032 Communications 6,035,000
045201- A034 Occupancy Costs 11,030,000
045201- A038 Travel & Transportation 7,565,000
045201- A039 General 4,450,000
045201- A04 Employees Retirement Benefits 2,770,000
045201- A041 Pension 2,770,000
045201- A05 Grants, Subsidies and Write off Loans 473,000
045201- A052 Grants Domestic 473,000
045201- A09 Physical Assets 560,000
045201- A092 Computer Equipment 50,000
045201- A095 Purchase of Transport 10,000
045201- A096 Purchase of Plant and Machinery 300,000
045201- A097 Purchase of Furniture and Fixture 200,000
045201- A13 Repairs and Maintenance 2,310,000
045201- A130 Transport 1,100,000
045201- A131 Machinery and Equipment 450,000
045201- A132 Furniture and Fixture 300,000
045201- A133 Buildings and Structure 200,000
045201- A137 Computer Equipment 210,000
045201- A138 General 50,000
Total- COMMUNICATIONS DIVISION 129,000,000
(SECRETARIAT)Page 240
NO. 025.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID5215 PLANNING MONITORING & EVALUATION CELL
045201- A01 Employees Related Expenses 24,497,000
045201- A011 Pay 36 12,912,000
045201- A011-1 Pay of Officers (7) (6,272,000)
045201- A011-2 Pay of Other Staff (29) (6,640,000)
045201- A012 Allowances 11,585,000
045201- A012-1 Regular Allowances (9,335,000)
045201- A012-2 Other Allowances (Excluding TA) (2,250,000)
045201- A03 Operating Expenses 4,253,000
045201- A032 Communications 100,000
045201- A034 Occupancy Costs 2,953,000
045201- A038 Travel & Transportation 1,015,000
045201- A039 General 185,000
045201- A05 Grants, Subsidies and Write off Loans 5,000
045201- A052 Grants Domestic 5,000
045201- A09 Physical Assets 35,000
045201- A092 Computer Equipment 10,000
045201- A095 Purchase of Transport 5,000
045201- A096 Purchase of Plant and Machinery 10,000
045201- A097 Purchase of Furniture and Fixture 10,000
045201- A13 Repairs and Maintenance 210,000
045201- A130 Transport 5,000
045201- A131 Machinery and Equipment 100,000
045201- A132 Furniture and Fixture 50,000
045201- A137 Computer Equipment 55,000
Total- PLANNING MONITORING & 29,000,000
EVALUATION CELL
045201 Total- Administration 204,000,000
0452 Total- Road Transport 204,000,000
045 Total- Construction and Transport 204,000,000
04 Total- Economic Affairs 204,000,000
Total- ACCOUNTANT GENERAL 204,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 204,000,000Page 241
NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 026
( FC21Y05 )
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 20,096,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 19,982,000,000
046 Communications 114,000,000
Total 20,096,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,153,311,000
A011 Pay 2,672,803,000
A011-1 Pay of Officers (859,025,000)
A011-2 Pay of Other Staff (1,813,778,000)
A012 Allowances 4,480,508,000
A012-1 Regular Allowances (4,422,438,000)
A012-2 Other Allowances (Excluding TA) (58,070,000)
A02 Project Pre-Investment Analysis 10,000
A03 Operating Expenses 1,836,856,000
A04 Employees Retirement Benefits 6,780,000
A05 Grants, Subsidies and Write off Loans 10,999,150,000
A06 Transfers 7,370,000
A09 Physical Assets 13,846,000
A13 Repairs and Maintenance 78,677,000
Total 20,096,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -689,776,000
__________________________________________________
Total - Recoveries -689,776,000
__________________________________________________Page 242
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB0521 GRANT FOR PLIC LIABILITIES (PLIC)
045201- A05 Grants, Subsidies and Write off Loans 8,000,000,000
045201- A052 Grants Domestic 8,000,000,000
Total- GRANT FOR PLIC LIABILITIES (PLIC) 8,000,000,000
IB1673 NATIONAL HIGHWAY & PAK MOTORWAY POLICE
045201- A01 Employees Related Expenses 407,612,000
045201- A011 Pay 695 149,511,000
045201- A011-1 Pay of Officers (123) (61,121,000)
045201- A011-2 Pay of Other Staff (572) (88,390,000)
045201- A012 Allowances 258,101,000
045201- A012-1 Regular Allowances (256,101,000)
045201- A012-2 Other Allowances (Excluding TA) (2,000,000)
045201- A03 Operating Expenses 1,077,565,000
045201- A032 Communications 1,150,000
045201- A033 Utilities 12,300,000
045201- A038 Travel & Transportation 21,500,000
045201- A039 General 1,042,615,000
045201- A13 Repairs and Maintenance 5,100,000
045201- A130 Transport 4,350,000
045201- A131 Machinery and Equipment 300,000
045201- A132 Furniture and Fixture 200,000
045201- A137 Computer Equipment 200,000
045201- A138 General 50,000
Total- NATIONAL HIGHWAY & PAK 1,490,277,000
MOTORWAY POLICE
IB1674 NAT HIWAYS&MOTORWAY POLICE (N 5) NORTH S
045201- A01 Employees Related Expenses 939,600,000
045201- A011 Pay 2445 343,000,000
045201- A011-1 Pay of Officers (367) (132,500,000)Page 243
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A011-2 Pay of Other Staff (2078) (210,500,000)
045201- A012 Allowances 596,600,000
045201- A012-1 Regular Allowances (595,030,000)
045201- A012-2 Other Allowances (Excluding TA) (1,570,000)
045201- A03 Operating Expenses 10,384,000
045201- A032 Communications 1,642,000
045201- A033 Utilities 1,670,000
045201- A036 Motor Vehicles 450,000
045201- A038 Travel & Transportation 5,610,000
045201- A039 General 1,012,000
045201- A04 Employees Retirement Benefits 950,000
045201- A041 Pension 950,000
045201- A05 Grants, Subsidies and Write off Loans 5,300,000
045201- A052 Grants Domestic 5,300,000
045201- A06 Transfers 2,000,000
045201- A061 Scholarship 2,000,000
045201- A09 Physical Assets 200,000
045201- A096 Purchase of Plant and Machinery 100,000
045201- A097 Purchase of Furniture and Fixture 100,000
045201- A13 Repairs and Maintenance 1,150,000
045201- A130 Transport 800,000
045201- A131 Machinery and Equipment 150,000
045201- A132 Furniture and Fixture 50,000
045201- A133 Buildings and Structure 50,000
045201- A137 Computer Equipment 80,000
045201- A138 General 20,000
Total- NAT HIWAYS&MOTORWAY POLICE (N 959,584,000
5) NORTH S
IB1675 NHMP MOTORWAY NORTH ZONE (MOTORWAYS)
045201- A01 Employees Related Expenses 991,983,000
045201- A011 Pay 2023 402,610,000
045201- A011-1 Pay of Officers (391) (132,100,000)
045201- A011-2 Pay of Other Staff (1632) (270,510,000)Page 244
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A012 Allowances 589,373,000
045201- A012-1 Regular Allowances (588,373,000)
045201- A012-2 Other Allowances (Excluding TA) (1,000,000)
045201- A03 Operating Expenses 7,357,000
045201- A032 Communications 897,000
045201- A033 Utilities 980,000
045201- A036 Motor Vehicles 900,000
045201- A038 Travel & Transportation 3,430,000
045201- A039 General 1,150,000
045201- A04 Employees Retirement Benefits 1,600,000
045201- A041 Pension 1,600,000
045201- A05 Grants, Subsidies and Write off Loans 4,900,000
045201- A052 Grants Domestic 4,900,000
045201- A06 Transfers 800,000
045201- A061 Scholarship 800,000
045201- A09 Physical Assets 60,000
045201- A092 Computer Equipment 25,000
045201- A096 Purchase of Plant and Machinery 20,000
045201- A097 Purchase of Furniture and Fixture 15,000
045201- A13 Repairs and Maintenance 745,000
045201- A130 Transport 700,000
045201- A131 Machinery and Equipment 10,000
045201- A132 Furniture and Fixture 10,000
045201- A133 Buildings and Structure 15,000
045201- A137 Computer Equipment 5,000
045201- A138 General 5,000
Total- NHMP MOTORWAY NORTH ZONE 1,007,445,000
(MOTORWAYS)
IB1676 SECTOR M-2 (NORTH) SERVICE AREA CHAKRI
045201- A01 Employees Related Expenses 1,500,000
045201- A012 Allowances 1,500,000
045201- A012-2 Other Allowances (Excluding TA) (1,500,000)
045201- A03 Operating Expenses 26,544,000Page 245
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A032 Communications 252,000
045201- A033 Utilities 2,630,000
045201- A038 Travel & Transportation 21,842,000
045201- A039 General 1,820,000
045201- A09 Physical Assets 70,000
045201- A092 Computer Equipment 20,000
045201- A096 Purchase of Plant and Machinery 25,000
045201- A097 Purchase of Furniture and Fixture 25,000
045201- A13 Repairs and Maintenance 1,837,000
045201- A130 Transport 1,800,000
045201- A131 Machinery and Equipment 10,000
045201- A132 Furniture and Fixture 10,000
045201- A133 Buildings and Structure 10,000
045201- A137 Computer Equipment 7,000
Total- SECTOR M-2 (NORTH) SERVICE AREA 29,951,000
CHAKRI
IB1677 SSP NORTH-II NH&MP N-5 (NORTH) JHELUM
045201- A01 Employees Related Expenses 2,000,000
045201- A012 Allowances 2,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000)
045201- A03 Operating Expenses 28,045,000
045201- A032 Communications 511,000
045201- A033 Utilities 3,050,000
045201- A034 Occupancy Costs 4,000,000
045201- A038 Travel & Transportation 17,905,000
045201- A039 General 2,579,000
045201- A09 Physical Assets 150,000
045201- A096 Purchase of Plant and Machinery 100,000
045201- A097 Purchase of Furniture and Fixture 50,000
045201- A13 Repairs and Maintenance 1,805,000
045201- A130 Transport 1,500,000
045201- A131 Machinery and Equipment 200,000
045201- A132 Furniture and Fixture 50,000Page 246
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A137 Computer Equipment 55,000
Total- SSP NORTH-II NH&MP N-5 (NORTH) 32,000,000
JHELUM
IB1678 SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD
045201- A01 Employees Related Expenses 2,000,000
045201- A012 Allowances 2,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000)
045201- A03 Operating Expenses 26,160,000
045201- A032 Communications 498,000
045201- A033 Utilities 3,670,000
045201- A034 Occupancy Costs 3,800,000
045201- A038 Travel & Transportation 15,912,000
045201- A039 General 2,280,000
045201- A09 Physical Assets 150,000
045201- A096 Purchase of Plant and Machinery 100,000
045201- A097 Purchase of Furniture and Fixture 50,000
045201- A13 Repairs and Maintenance 1,690,000
045201- A130 Transport 1,500,000
045201- A131 Machinery and Equipment 20,000
045201- A132 Furniture and Fixture 20,000
045201- A133 Buildings and Structure 30,000
045201- A137 Computer Equipment 120,000
Total- SSP NORTH-I NH&MPN-5 (NORTH) 30,000,000
KHAIRABAD
IB1679 SECTOR M-1 BURHAN
045201- A01 Employees Related Expenses 1,500,000
045201- A012 Allowances 1,500,000
045201- A012-2 Other Allowances (Excluding TA) (1,500,000)
045201- A03 Operating Expenses 26,544,000
045201- A032 Communications 252,000
045201- A033 Utilities 2,630,000
045201- A038 Travel & Transportation 21,842,000
045201- A039 General 1,820,000Page 247
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A09 Physical Assets 70,000
045201- A092 Computer Equipment 20,000
045201- A096 Purchase of Plant and Machinery 25,000
045201- A097 Purchase of Furniture and Fixture 25,000
045201- A13 Repairs and Maintenance 1,837,000
045201- A130 Transport 1,800,000
045201- A131 Machinery and Equipment 10,000
045201- A132 Furniture and Fixture 10,000
045201- A133 Buildings and Structure 10,000
045201- A137 Computer Equipment 7,000
Total- SECTOR M-1 BURHAN 29,951,000
IB2349 NHMP SWAT EXPRESS WAY
045201- A01 Employees Related Expenses 130,357,000
045201- A011 Pay 154 47,750,000
045201- A011-1 Pay of Officers (38) (14,100,000)
045201- A011-2 Pay of Other Staff (116) (33,650,000)
045201- A012 Allowances 82,607,000
045201- A012-1 Regular Allowances (81,607,000)
045201- A012-2 Other Allowances (Excluding TA) (1,000,000)
045201- A03 Operating Expenses 14,275,000
045201- A032 Communications 162,000
045201- A033 Utilities 1,355,000
045201- A034 Occupancy Costs 3,234,000
045201- A038 Travel & Transportation 8,604,000
045201- A039 General 920,000
045201- A05 Grants, Subsidies and Write off Loans 2,900,000
045201- A052 Grants Domestic 2,900,000
045201- A06 Transfers 50,000
045201- A061 Scholarship 50,000
045201- A09 Physical Assets 40,000
045201- A092 Computer Equipment 15,000
045201- A096 Purchase of Plant and Machinery 15,000
045201- A097 Purchase of Furniture and Fixture 10,000Page 248
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A13 Repairs and Maintenance 878,000
045201- A130 Transport 850,000
045201- A131 Machinery and Equipment 10,000
045201- A132 Furniture and Fixture 10,000
045201- A133 Buildings and Structure 5,000
045201- A137 Computer Equipment 3,000
Total- NHMP SWAT EXPRESS WAY 148,500,000
ID0122 ESTBLISHMENT CHARGES FOR CONSRTUCTION TECHNOLOGY TRAINING INSTITUE.
045201- A01 Employees Related Expenses 190,100,000
045201- A011 Pay 390 135,131,000
045201- A011-1 Pay of Officers (46) (38,163,000)
045201- A011-2 Pay of Other Staff (344) (96,968,000)
045201- A012 Allowances 54,969,000
045201- A012-1 Regular Allowances (54,969,000)
045201- A03 Operating Expenses 39,900,000
045201- A030 Fule and Power 16,543,000
045201- A032 Communications 401,000
045201- A033 Utilities 20,561,000
045201- A038 Travel & Transportation 2,395,000
Total- ESTBLISHMENT CHARGES FOR 230,000,000
CONSRTUCTION TECHNOLOGY
TRAINING INSTITUE.
045201 Total- Administration 11,957,708,000
045202 Highways Roads and Bridges :
ID0124 NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL HIGHWAYS
045202- A05 Grants, Subsidies and Write off Loans 2,400,000,000
045202- A052 Grants Domestic 2,400,000,000
Total- NATIONAL HIGHWAY AUTHORITY FOR 2,400,000,000
MAINTENANCE OF NATIONAL
HIGHWAYS
ID0125 MAINTENANCE OF KKH THAKOT KHUNJRAB ROAD.
045202- A05 Grants, Subsidies and Write off Loans 566,000,000
045202- A052 Grants Domestic 566,000,000
Total- MAINTENANCE OF KKH THAKOT 566,000,000
KHUNJRAB ROAD.Page 249
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045202 Total- Highways Roads and Bridges 2,966,000,000
0452 Total- Road Transport 14,923,708,000
045 Total- Construction and Transport 14,923,708,000
046 Communications:
0461 Communications:
046120 Others :
ID0129 NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD
046120- A01 Employees Related Expenses 92,211,000
046120- A011 Pay 100 43,440,000
046120- A011-1 Pay of Officers (42) (22,640,000)
046120- A011-2 Pay of Other Staff (58) (20,800,000)
046120- A012 Allowances 48,771,000
046120- A012-1 Regular Allowances (44,471,000)
046120- A012-2 Other Allowances (Excluding TA) (4,300,000)
046120- A02 Project Pre-Investment Analysis 10,000
046120- A022 Research Survey & Exploratory Oper 10,000
046120- A03 Operating Expenses 14,785,000
046120- A032 Communications 560,000
046120- A033 Utilities 1,810,000
046120- A034 Occupancy Costs 8,080,000
046120- A038 Travel & Transportation 1,990,000
046120- A039 General 2,345,000
046120- A04 Employees Retirement Benefits 1,200,000
046120- A041 Pension 1,200,000
046120- A05 Grants, Subsidies and Write off Loans 3,070,000
046120- A052 Grants Domestic 3,070,000
046120- A09 Physical Assets 1,610,000
046120- A092 Computer Equipment 1,200,000
046120- A095 Purchase of Transport 10,000
046120- A096 Purchase of Plant and Machinery 200,000
046120- A097 Purchase of Furniture and Fixture 200,000
046120- A13 Repairs and Maintenance 1,114,000Page 250
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A130 Transport 400,000
046120- A131 Machinery and Equipment 100,000
046120- A132 Furniture and Fixture 150,000
046120- A133 Buildings and Structure 14,000
046120- A137 Computer Equipment 300,000
046120- A138 General 150,000
Total- NATIONAL TRANSPORT RESEARCH 114,000,000
CENTRE ISLAMABAD
046120 Total- Others 114,000,000
0461 Total- Communications 114,000,000
046 Total- Communications 114,000,000
04 Total- Economic Affairs 15,037,708,000
Total- ACCOUNTANT GENERAL 15,037,708,000
PAKISTAN REVENUESPage 251
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
LO1382 NHMP MOTORWAY CENTERAL-I ZONE
045201- A01 Employees Related Expenses 581,496,000
045201- A011 Pay 1103 210,680,000
045201- A011-1 Pay of Officers (238) (77,550,000)
045201- A011-2 Pay of Other Staff (865) (133,130,000)
045201- A012 Allowances 370,816,000
045201- A012-1 Regular Allowances (370,416,000)
045201- A012-2 Other Allowances (Excluding TA) (400,000)
045201- A03 Operating Expenses 3,886,000
045201- A032 Communications 265,000
045201- A033 Utilities 100,000
045201- A038 Travel & Transportation 2,336,000
045201- A039 General 1,185,000
045201- A06 Transfers 100,000
045201- A061 Scholarship 100,000
045201- A09 Physical Assets 630,000
045201- A092 Computer Equipment 500,000
045201- A096 Purchase of Plant and Machinery 130,000
045201- A13 Repairs and Maintenance 640,000
045201- A130 Transport 500,000
045201- A131 Machinery and Equipment 100,000
045201- A132 Furniture and Fixture 20,000
045201- A137 Computer Equipment 20,000
Total- NHMP MOTORWAY CENTERAL-I ZONE 586,752,000
LO1383 NH&MP /M-3 SECTOR (M3/M-4 ZONE)
045201- A01 Employees Related Expenses 3,000,000
045201- A012 Allowances 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000)
045201- A03 Operating Expenses 43,364,000Page 252
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A032 Communications 771,000
045201- A033 Utilities 4,740,000
045201- A036 Motor Vehicles 600,000
045201- A038 Travel & Transportation 33,840,000
045201- A039 General 3,413,000
045201- A04 Employees Retirement Benefits 30,000
045201- A041 Pension 30,000
045201- A06 Transfers 150,000
045201- A061 Scholarship 150,000
045201- A09 Physical Assets 23,000
045201- A092 Computer Equipment 8,000
045201- A096 Purchase of Plant and Machinery 15,000
045201- A13 Repairs and Maintenance 5,468,000
045201- A130 Transport 5,250,000
045201- A131 Machinery and Equipment 113,000
045201- A132 Furniture and Fixture 30,000
045201- A137 Computer Equipment 75,000
Total- NH&MP /M-3 SECTOR (M3/M-4 ZONE) 52,035,000
LO1384 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)
045201- A01 Employees Related Expenses 2,000,000
045201- A012 Allowances 2,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000)
045201- A03 Operating Expenses 25,281,000
045201- A032 Communications 352,000
045201- A033 Utilities 2,700,000
045201- A034 Occupancy Costs 4,564,000
045201- A038 Travel & Transportation 16,080,000
045201- A039 General 1,585,000
045201- A09 Physical Assets 100,000
045201- A096 Purchase of Plant and Machinery 100,000
045201- A13 Repairs and Maintenance 2,619,000
045201- A130 Transport 2,394,000
045201- A131 Machinery and Equipment 200,000Page 253
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A132 Furniture and Fixture 5,000
045201- A137 Computer Equipment 20,000
Total- NATIONAL HIGHWAYS & MOTORWAY 30,000,000
POLICE (N-5 NORTH-III)
LO1385 NH & MP M2 NH & MP M2 SOUTH
045201- A01 Employees Related Expenses 1,200,000
045201- A012 Allowances 1,200,000
045201- A012-2 Other Allowances (Excluding TA) (1,200,000)
045201- A03 Operating Expenses 28,552,000
045201- A032 Communications 257,000
045201- A033 Utilities 2,754,000
045201- A034 Occupancy Costs 2,347,000
045201- A036 Motor Vehicles 250,000
045201- A038 Travel & Transportation 21,686,000
045201- A039 General 1,258,000
045201- A13 Repairs and Maintenance 4,148,000
045201- A130 Transport 4,064,000
045201- A131 Machinery and Equipment 50,000
045201- A132 Furniture and Fixture 20,000
045201- A137 Computer Equipment 14,000
Total- NH & MP M2 NH & MP M2 SOUTH 33,900,000
LO1386 NH & MP N-5 LHR
045201- A01 Employees Related Expenses 942,264,000
045201- A011 Pay 1915 353,762,000
045201- A011-1 Pay of Officers (348) (109,347,000)
045201- A011-2 Pay of Other Staff (1567) (244,415,000)
045201- A012 Allowances 588,502,000
045201- A012-1 Regular Allowances (587,302,000)
045201- A012-2 Other Allowances (Excluding TA) (1,200,000)
045201- A03 Operating Expenses 10,148,000
045201- A032 Communications 1,555,000
045201- A033 Utilities 2,638,000
045201- A038 Travel & Transportation 4,705,000Page 254
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A039 General 1,250,000
045201- A04 Employees Retirement Benefits 1,000,000
045201- A041 Pension 1,000,000
045201- A06 Transfers 300,000
045201- A061 Scholarship 300,000
045201- A09 Physical Assets 368,000
045201- A092 Computer Equipment 100,000
045201- A096 Purchase of Plant and Machinery 200,000
045201- A097 Purchase of Furniture and Fixture 68,000
045201- A13 Repairs and Maintenance 1,908,000
045201- A130 Transport 1,600,000
045201- A131 Machinery and Equipment 200,000
045201- A132 Furniture and Fixture 23,000
045201- A133 Buildings and Structure 10,000
045201- A137 Computer Equipment 75,000
Total- NH & MP N-5 LHR 955,988,000
LO1387 NH & MP C-III OKARA
045201- A01 Employees Related Expenses 2,600,000
045201- A012 Allowances 2,600,000
045201- A012-2 Other Allowances (Excluding TA) (2,600,000)
045201- A03 Operating Expenses 34,803,000
045201- A032 Communications 507,000
045201- A033 Utilities 4,400,000
045201- A034 Occupancy Costs 13,024,000
045201- A036 Motor Vehicles 200,000
045201- A038 Travel & Transportation 13,886,000
045201- A039 General 2,786,000
045201- A04 Employees Retirement Benefits 200,000
045201- A041 Pension 200,000
045201- A06 Transfers 200,000
045201- A061 Scholarship 200,000
045201- A09 Physical Assets 730,000
045201- A092 Computer Equipment 380,000Page 255
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A096 Purchase of Plant and Machinery 300,000
045201- A097 Purchase of Furniture and Fixture 50,000
045201- A13 Repairs and Maintenance 6,040,000
045201- A130 Transport 5,800,000
045201- A131 Machinery and Equipment 200,000
045201- A132 Furniture and Fixture 15,000
045201- A137 Computer Equipment 25,000
Total- NH & MP C-III OKARA 44,573,000
LO1388 NH&MP TRAINING INSTITUTE
045201- A01 Employees Related Expenses 144,204,000
045201- A011 Pay 266 53,421,000
045201- A011-1 Pay of Officers (67) (25,317,000)
045201- A011-2 Pay of Other Staff (199) (28,104,000)
045201- A012 Allowances 90,783,000
045201- A012-1 Regular Allowances (89,183,000)
045201- A012-2 Other Allowances (Excluding TA) (1,600,000)
045201- A03 Operating Expenses 26,945,000
045201- A032 Communications 260,000
045201- A033 Utilities 15,400,000
045201- A038 Travel & Transportation 9,700,000
045201- A039 General 1,585,000
045201- A06 Transfers 500,000
045201- A061 Scholarship 500,000
045201- A09 Physical Assets 230,000
045201- A092 Computer Equipment 30,000
045201- A096 Purchase of Plant and Machinery 100,000
045201- A097 Purchase of Furniture and Fixture 100,000
045201- A13 Repairs and Maintenance 2,277,000
045201- A130 Transport 1,600,000
045201- A131 Machinery and Equipment 500,000
045201- A132 Furniture and Fixture 100,000
045201- A137 Computer Equipment 77,000
Total- NH&MP TRAINING INSTITUTE 174,156,000Page 256
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN3012 NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)
045201- A01 Employees Related Expenses 1,600,000
045201- A012 Allowances 1,600,000
045201- A012-2 Other Allowances (Excluding TA) (1,600,000)
045201- A03 Operating Expenses 24,589,000
045201- A032 Communications 290,000
045201- A033 Utilities 3,810,000
045201- A034 Occupancy Costs 6,000,000
045201- A038 Travel & Transportation 12,104,000
045201- A039 General 2,385,000
045201- A06 Transfers 60,000
045201- A061 Scholarship 60,000
045201- A09 Physical Assets 600,000
045201- A096 Purchase of Plant and Machinery 200,000
045201- A097 Purchase of Furniture and Fixture 400,000
045201- A13 Repairs and Maintenance 6,360,000
045201- A130 Transport 6,000,000
045201- A131 Machinery and Equipment 200,000
045201- A132 Furniture and Fixture 100,000
045201- A137 Computer Equipment 60,000
Total- NATIONAL HIGHWAY & MOTORWAY 33,209,000
POLICE CENTRAL-II (CENTRAL ZONE)
MN3013 NHMP MOTORWAY CENTERAL-II ZONE
045201- A01 Employees Related Expenses 728,016,000
045201- A011 Pay 1506 246,305,000
045201- A011-1 Pay of Officers (316) (59,528,000)
045201- A011-2 Pay of Other Staff (1190) (186,777,000)
045201- A012 Allowances 481,711,000
045201- A012-1 Regular Allowances (480,511,000)
045201- A012-2 Other Allowances (Excluding TA) (1,200,000)
045201- A03 Operating Expenses 8,106,000
045201- A032 Communications 275,000
045201- A033 Utilities 1,080,000Page 257
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A034 Occupancy Costs 3,000,000
045201- A038 Travel & Transportation 3,010,000
045201- A039 General 741,000
045201- A06 Transfers 100,000
045201- A061 Scholarship 100,000
045201- A09 Physical Assets 275,000
045201- A092 Computer Equipment 125,000
045201- A096 Purchase of Plant and Machinery 100,000
045201- A097 Purchase of Furniture and Fixture 50,000
045201- A13 Repairs and Maintenance 581,000
045201- A130 Transport 500,000
045201- A131 Machinery and Equipment 30,000
045201- A132 Furniture and Fixture 20,000
045201- A133 Buildings and Structure 20,000
045201- A137 Computer Equipment 11,000
Total- NHMP MOTORWAY CENTERAL-II ZONE 737,078,000
MN3014 NHMP / SECTOR-I (M-5 ZONE)
045201- A01 Employees Related Expenses 1,850,000
045201- A012 Allowances 1,850,000
045201- A012-2 Other Allowances (Excluding TA) (1,850,000)
045201- A03 Operating Expenses 33,010,000
045201- A032 Communications 180,000
045201- A033 Utilities 2,525,000
045201- A034 Occupancy Costs 600,000
045201- A038 Travel & Transportation 27,740,000
045201- A039 General 1,965,000
045201- A06 Transfers 150,000
045201- A061 Scholarship 150,000
045201- A09 Physical Assets 275,000
045201- A092 Computer Equipment 125,000
045201- A096 Purchase of Plant and Machinery 100,000
045201- A097 Purchase of Furniture and Fixture 50,000
045201- A13 Repairs and Maintenance 2,341,000Page 258
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A130 Transport 2,200,000
045201- A131 Machinery and Equipment 50,000
045201- A132 Furniture and Fixture 40,000
045201- A133 Buildings and Structure 30,000
045201- A137 Computer Equipment 21,000
Total- NHMP / SECTOR-I (M-5 ZONE) 37,626,000
RN0202 NHMP / CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE
045201- A01 Employees Related Expenses 1,500,000
045201- A012 Allowances 1,500,000
045201- A012-2 Other Allowances (Excluding TA) (1,500,000)
045201- A03 Operating Expenses 22,142,000
045201- A032 Communications 400,000
045201- A033 Utilities 6,007,000
045201- A034 Occupancy Costs 2,000,000
045201- A038 Travel & Transportation 11,950,000
045201- A039 General 1,785,000
045201- A04 Employees Retirement Benefits 50,000
045201- A041 Pension 50,000
045201- A06 Transfers 150,000
045201- A061 Scholarship 150,000
045201- A09 Physical Assets 900,000
045201- A096 Purchase of Plant and Machinery 450,000
045201- A097 Purchase of Furniture and Fixture 450,000
045201- A13 Repairs and Maintenance 4,268,000
045201- A130 Transport 4,000,000
045201- A131 Machinery and Equipment 250,000
045201- A137 Computer Equipment 18,000
Total- NHMP / CENTRAL-III (CENTRAL ZONE) 29,010,000
MOTOR WAY POLICE
RN0203 NHMP / SECTOR-II (M-5 ZONE)
045201- A01 Employees Related Expenses 2,700,000
045201- A012 Allowances 2,700,000
045201- A012-2 Other Allowances (Excluding TA) (2,700,000)Page 259
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A03 Operating Expenses 39,003,000
045201- A032 Communications 150,000
045201- A033 Utilities 3,075,000
045201- A038 Travel & Transportation 32,990,000
045201- A039 General 2,788,000
045201- A06 Transfers 180,000
045201- A061 Scholarship 180,000
045201- A09 Physical Assets 325,000
045201- A092 Computer Equipment 145,000
045201- A096 Purchase of Plant and Machinery 120,000
045201- A097 Purchase of Furniture and Fixture 60,000
045201- A13 Repairs and Maintenance 3,586,000
045201- A130 Transport 3,400,000
045201- A131 Machinery and Equipment 60,000
045201- A132 Furniture and Fixture 60,000
045201- A133 Buildings and Structure 40,000
045201- A137 Computer Equipment 26,000
Total- NHMP / SECTOR-II (M-5 ZONE) 45,794,000
TS0101 NH&MP/M-4 SECTOR (M3/M-4)
045201- A01 Employees Related Expenses 1,850,000
045201- A012 Allowances 1,850,000
045201- A012-2 Other Allowances (Excluding TA) (1,850,000)
045201- A03 Operating Expenses 32,950,000
045201- A032 Communications 180,000
045201- A033 Utilities 2,665,000
045201- A034 Occupancy Costs 600,000
045201- A038 Travel & Transportation 27,540,000
045201- A039 General 1,965,000
045201- A06 Transfers 150,000
045201- A061 Scholarship 150,000
045201- A09 Physical Assets 275,000
045201- A092 Computer Equipment 125,000
045201- A096 Purchase of Plant and Machinery 100,000Page 260
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A097 Purchase of Furniture and Fixture 50,000
045201- A13 Repairs and Maintenance 2,341,000
045201- A130 Transport 2,200,000
045201- A131 Machinery and Equipment 50,000
045201- A132 Furniture and Fixture 40,000
045201- A133 Buildings and Structure 30,000
045201- A137 Computer Equipment 21,000
Total- NH&MP/M-4 SECTOR (M3/M-4) 37,566,000
045201 Total- Administration 2,797,687,000
0452 Total- Road Transport 2,797,687,000
045 Total- Construction and Transport 2,797,687,000
04 Total- Economic Affairs 2,797,687,000
Total- ACCOUNTANT GENERAL 2,797,687,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 261
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
AD0202 NHMP / E-35 SECTOR (MOTORWAY)
045201- A01 Employees Related Expenses 1,500,000
045201- A012 Allowances 1,500,000
045201- A012-2 Other Allowances (Excluding TA) (1,500,000)
045201- A03 Operating Expenses 31,234,000
045201- A032 Communications 252,000
045201- A033 Utilities 2,630,000
045201- A034 Occupancy Costs 4,700,000
045201- A038 Travel & Transportation 21,842,000
045201- A039 General 1,810,000
045201- A09 Physical Assets 70,000
045201- A092 Computer Equipment 20,000
045201- A096 Purchase of Plant and Machinery 25,000
045201- A097 Purchase of Furniture and Fixture 25,000
045201- A13 Repairs and Maintenance 1,837,000
045201- A130 Transport 1,800,000
045201- A131 Machinery and Equipment 10,000
045201- A132 Furniture and Fixture 10,000
045201- A133 Buildings and Structure 10,000
045201- A137 Computer Equipment 7,000
Total- NHMP / E-35 SECTOR (MOTORWAY) 34,641,000
045201 Total- Administration 34,641,000
0452 Total- Road Transport 34,641,000
045 Total- Construction and Transport 34,641,000
04 Total- Economic Affairs 34,641,000
Total- ACCOUNTANT GENERAL 34,641,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 262
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
DU0064 NH&MP/N-55(SOUTH ZONE)
045201- A01 Employees Related Expenses 1,600,000
045201- A012 Allowances 1,600,000
045201- A012-2 Other Allowances (Excluding TA) (1,600,000)
045201- A03 Operating Expenses 42,590,000
045201- A032 Communications 1,040,000
045201- A033 Utilities 3,500,000
045201- A034 Occupancy Costs 11,500,000
045201- A038 Travel & Transportation 23,720,000
045201- A039 General 2,830,000
045201- A06 Transfers 300,000
045201- A061 Scholarship 300,000
045201- A09 Physical Assets 490,000
045201- A096 Purchase of Plant and Machinery 390,000
045201- A097 Purchase of Furniture and Fixture 100,000
045201- A13 Repairs and Maintenance 1,562,000
045201- A130 Transport 1,200,000
045201- A131 Machinery and Equipment 154,000
045201- A132 Furniture and Fixture 50,000
045201- A133 Buildings and Structure 50,000
045201- A137 Computer Equipment 108,000
Total- NH&MP/N-55(SOUTH ZONE) 46,542,000
HD0304 NH&MP / SOUTH-II (SOUTH ZONE)
045201- A01 Employees Related Expenses 1,400,000
045201- A012 Allowances 1,400,000
045201- A012-2 Other Allowances (Excluding TA) (1,400,000)
045201- A03 Operating Expenses 19,415,000
045201- A032 Communications 930,000
045201- A033 Utilities 2,250,000Page 263
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A034 Occupancy Costs 2,500,000
045201- A038 Travel & Transportation 10,885,000
045201- A039 General 2,850,000
045201- A06 Transfers 300,000
045201- A061 Scholarship 300,000
045201- A09 Physical Assets 430,000
045201- A096 Purchase of Plant and Machinery 230,000
045201- A097 Purchase of Furniture and Fixture 200,000
045201- A13 Repairs and Maintenance 1,508,000
045201- A130 Transport 700,000
045201- A131 Machinery and Equipment 400,000
045201- A132 Furniture and Fixture 150,000
045201- A133 Buildings and Structure 100,000
045201- A137 Computer Equipment 158,000
Total- NH&MP / SOUTH-II (SOUTH ZONE) 23,053,000
HD0305 NH&MP / SOUTH-III (SOUTH ZONE)
045201- A01 Employees Related Expenses 3,300,000
045201- A012 Allowances 3,300,000
045201- A012-2 Other Allowances (Excluding TA) (3,300,000)
045201- A03 Operating Expenses 28,714,000
045201- A032 Communications 1,134,000
045201- A033 Utilities 2,500,000
045201- A038 Travel & Transportation 21,600,000
045201- A039 General 3,480,000
045201- A06 Transfers 350,000
045201- A061 Scholarship 350,000
045201- A09 Physical Assets 735,000
045201- A096 Purchase of Plant and Machinery 535,000
045201- A097 Purchase of Furniture and Fixture 200,000
045201- A13 Repairs and Maintenance 3,159,000
045201- A130 Transport 2,200,000
045201- A131 Machinery and Equipment 400,000
045201- A132 Furniture and Fixture 200,000Page 264
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A133 Buildings and Structure 200,000
045201- A137 Computer Equipment 159,000
Total- NH&MP / SOUTH-III (SOUTH ZONE) 36,258,000
KA7047 NATIONAL HIGHWAYS & PAKISTAN MOTORWAY MOTORWAY
045201- A01 Employees Related Expenses 953,636,000
045201- A011 Pay 2243 352,766,000
045201- A011-1 Pay of Officers (416) (119,432,000)
045201- A011-2 Pay of Other Staff (1827) (233,334,000)
045201- A012 Allowances 600,870,000
045201- A012-1 Regular Allowances (598,170,000)
045201- A012-2 Other Allowances (Excluding TA) (2,700,000)
045201- A03 Operating Expenses 14,518,000
045201- A032 Communications 590,000
045201- A033 Utilities 1,930,000
045201- A038 Travel & Transportation 7,200,000
045201- A039 General 4,798,000
045201- A04 Employees Retirement Benefits 1,300,000
045201- A041 Pension 1,300,000
045201- A05 Grants, Subsidies and Write off Loans 7,380,000
045201- A052 Grants Domestic 7,380,000
045201- A06 Transfers 500,000
045201- A061 Scholarship 500,000
045201- A09 Physical Assets 1,000,000
045201- A096 Purchase of Plant and Machinery 700,000
045201- A097 Purchase of Furniture and Fixture 300,000
045201- A13 Repairs and Maintenance 2,058,000
045201- A130 Transport 1,500,000
045201- A131 Machinery and Equipment 300,000
045201- A132 Furniture and Fixture 100,000
045201- A133 Buildings and Structure 30,000
045201- A137 Computer Equipment 128,000
Total- NATIONAL HIGHWAYS & PAKISTAN 980,392,000
MOTORWAY MOTORWAYPage 265
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK0203 DDO NH&MP STIII SETN5 SUK ICE SECTOR N-5 SOUTH-III SUKKUR
045201- A01 Employees Related Expenses 3,000,000
045201- A012 Allowances 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000)
045201- A03 Operating Expenses 29,219,000
045201- A032 Communications 1,039,000
045201- A033 Utilities 2,850,000
045201- A034 Occupancy Costs 3,950,000
045201- A038 Travel & Transportation 18,005,000
045201- A039 General 3,375,000
045201- A06 Transfers 350,000
045201- A061 Scholarship 350,000
045201- A09 Physical Assets 640,000
045201- A096 Purchase of Plant and Machinery 390,000
045201- A097 Purchase of Furniture and Fixture 250,000
045201- A13 Repairs and Maintenance 2,458,000
045201- A130 Transport 1,700,000
045201- A131 Machinery and Equipment 350,000
045201- A132 Furniture and Fixture 100,000
045201- A133 Buildings and Structure 200,000
045201- A137 Computer Equipment 108,000
Total- DDO NH&MP STIII SETN5 SUK ICE 35,667,000
SECTOR N-5 SOUTH-III SUKKUR
045201 Total- Administration 1,121,912,000
0452 Total- Road Transport 1,121,912,000
045 Total- Construction and Transport 1,121,912,000
04 Total- Economic Affairs 1,121,912,000
Total- ACCOUNTANT GENERAL 1,121,912,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 266
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
GR0104 SP N-10 COASTAL HIGHWAY NH&MP WEST ZONE
045201- A01 Employees Related Expenses 500,000
045201- A012 Allowances 500,000
045201- A012-2 Other Allowances (Excluding TA) (500,000)
045201- A03 Operating Expenses 11,341,000
045201- A032 Communications 191,000
045201- A033 Utilities 1,200,000
045201- A038 Travel & Transportation 9,040,000
045201- A039 General 910,000
045201- A06 Transfers 80,000
045201- A061 Scholarship 80,000
045201- A09 Physical Assets 250,000
045201- A097 Purchase of Furniture and Fixture 250,000
045201- A13 Repairs and Maintenance 1,450,000
045201- A130 Transport 1,000,000
045201- A131 Machinery and Equipment 200,000
045201- A132 Furniture and Fixture 100,000
045201- A133 Buildings and Structure 100,000
045201- A137 Computer Equipment 50,000
Total- SP N-10 COASTAL HIGHWAY NH&MP 13,621,000
WEST ZONE
KL0024 SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE
045201- A01 Employees Related Expenses 2,500,000
045201- A012 Allowances 2,500,000
045201- A012-2 Other Allowances (Excluding TA) (2,500,000)
045201- A03 Operating Expenses 14,674,000
045201- A032 Communications 484,000
045201- A033 Utilities 1,100,000
045201- A038 Travel & Transportation 12,040,000Page 267
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A039 General 1,050,000
045201- A06 Transfers 100,000
045201- A061 Scholarship 100,000
045201- A09 Physical Assets 300,000
045201- A097 Purchase of Furniture and Fixture 300,000
045201- A13 Repairs and Maintenance 1,760,000
045201- A130 Transport 1,200,000
045201- A131 Machinery and Equipment 250,000
045201- A132 Furniture and Fixture 150,000
045201- A133 Buildings and Structure 100,000
045201- A137 Computer Equipment 60,000
Total- SP SECTOR-1 RCD HIHWAY N-25 WEST 19,334,000
ZONE
QA7027 NH & MP RCD N-25 Q
045201- A01 Employees Related Expenses 1,012,232,000
045201- A011 Pay 3420 334,427,000
045201- A011-1 Pay of Officers (299) (67,227,000)
045201- A011-2 Pay of Other Staff (3121) (267,200,000)
045201- A012 Allowances 677,805,000
045201- A012-1 Regular Allowances (676,305,000)
045201- A012-2 Other Allowances (Excluding TA) (1,500,000)
045201- A03 Operating Expenses 25,599,000
045201- A032 Communications 643,000
045201- A033 Utilities 1,050,000
045201- A034 Occupancy Costs 15,000,000
045201- A036 Motor Vehicles 700,000
045201- A038 Travel & Transportation 4,106,000
045201- A039 General 4,100,000
045201- A04 Employees Retirement Benefits 450,000
045201- A041 Pension 450,000
045201- A05 Grants, Subsidies and Write off Loans 9,600,000
045201- A052 Grants Domestic 9,600,000
045201- A06 Transfers 400,000Page 268
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A061 Scholarship 400,000
045201- A09 Physical Assets 2,550,000
045201- A092 Computer Equipment 450,000
045201- A096 Purchase of Plant and Machinery 1,300,000
045201- A097 Purchase of Furniture and Fixture 800,000
045201- A13 Repairs and Maintenance 1,792,000
045201- A130 Transport 1,000,000
045201- A131 Machinery and Equipment 250,000
045201- A132 Furniture and Fixture 200,000
045201- A133 Buildings and Structure 242,000
045201- A137 Computer Equipment 100,000
Total- NH & MP RCD N-25 Q 1,052,623,000
UL0012 DAO LASBELA@ UTHAL
045201- A01 Employees Related Expenses 500,000
045201- A012 Allowances 500,000
045201- A012-2 Other Allowances (Excluding TA) (500,000)
045201- A03 Operating Expenses 15,214,000
045201- A032 Communications 454,000
045201- A033 Utilities 1,260,000
045201- A038 Travel & Transportation 12,050,000
045201- A039 General 1,450,000
045201- A06 Transfers 100,000
045201- A061 Scholarship 100,000
045201- A09 Physical Assets 300,000
045201- A097 Purchase of Furniture and Fixture 300,000
045201- A13 Repairs and Maintenance 2,360,000
045201- A130 Transport 1,800,000
045201- A131 Machinery and Equipment 250,000
045201- A132 Furniture and Fixture 150,000
045201- A133 Buildings and Structure 100,000
045201- A137 Computer Equipment 60,000
Total- DAO LASBELA@ UTHAL 18,474,000
045201 Total- Administration 1,104,052,000Page 269
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
0452 Total- Road Transport 1,104,052,000
045 Total- Construction and Transport 1,104,052,000
04 Total- Economic Affairs 1,104,052,000
Total- ACCOUNTANT GENERAL 1,104,052,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 20,096,000,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
04 Economic Affairs
045 Construction and Transport
0452 Road Transport
045201 Administration
90001 THE RECOVERY MAY BE MET FROM
TOLL TAX COLLECTED BY NHA
90004 RECOVERY MAY BE MET FROM -541,276,000
TOLL COLLECTED BY NHA
90002 THE RECOVERY MAY BE MET FROM
TOLL TAX COLLECTED BY NHA
90003 RECOVERY MAY BE MADE FROM -148,500,000
REVENUE ASSIGNMENT OF GOVT
OF KP
__________________________________________________
045201 Administration -689,776,000
__________________________________________________
Total - ACCOUNTANT GENERAL -689,776,000
PAKISTAN REVENUES
__________________________________________________Page 270
NO. 027.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 027
( FC21P01 / FC24P01 )
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the PAKISTAN POST OFFICE DEPARTMENT.
Total Rs. 15,000,000,000
(Charged) Rs. 20,000,000
(Voted) Rs. 14,980,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
046 Communications 15,000,000,000
Total 15,000,000,000
(Charged) 20,000,000
(Voted) 14,980,000,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,799,177,000
A011 Pay 5,130,643,000
A011-1 Pay of Officers (309,301,000)
A011-2 Pay of Other Staff (4,821,342,000)
A012 Allowances 3,668,534,000
A012-1 Regular Allowances (3,433,694,000)
A012-2 Other Allowances (Excluding TA) (234,840,000)
A03 Operating Expenses 4,658,464,000
A05 Grants, Subsidies and Write off Loans 827,000,000
A06 Transfers 56,100,000
A07 Interest Payment 20,000,000
(Charged) 20,000,000
A09 Physical Assets 202,000,000
A10 Principal Repayments of Loans 75,000,000
A12 Civil works 25,200,000
A13 Repairs and Maintenance 337,059,000
Total 15,000,000,000
(Charged) 20,000,000
(Voted) 14,980,000,000
______________________________________________________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure: __________________________________________________
Gross Receipts
__________________________________________________Page 271
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
IB9093 PAKISTAN POST OFFICE DEPARTMENT
046102- A01 Employees Related Expenses 8,799,177,000
046102- A011 Pay 30514 5,130,643,000
046102- A011-1 Pay of Officers (689) (309,301,000)
046102- A011-2 Pay of Other Staff (29825) (4,821,342,000)
046102- A012 Allowances 3,668,534,000
046102- A012-1 Regular Allowances (3,433,694,000)
046102- A012-2 Other Allowances (Excluding TA) (234,840,000)
046102- A03 Operating Expenses 4,658,464,000
046102- A031 Fees 39,010,000
046102- A032 Communications 70,327,000
046102- A033 Utilities 227,734,000
046102- A034 Occupancy Costs 656,575,000
046102- A037 Consultancy and Contractual Work 20,000,000
046102- A038 Travel & Transportation 437,939,000
046102- A039 General 3,206,879,000
046102- A05 Grants, Subsidies and Write off Loans 827,000,000
046102- A052 Grants Domestic 813,000,000
046102- A053 Write Off Loans / Advances 14,000,000
046102- A06 Transfers 56,100,000
046102- A062 Technical Assistance 1,000,000
046102- A063 Entertainment & Gifts 100,000
046102- A064 Other Transfer Payments 55,000,000
046102- A09 Physical Assets 202,000,000
046102- A092 Computer Equipment 60,000,000
046102- A096 Purchase of Plant and Machinery 40,000,000
046102- A097 Purchase of Furniture and Fixture 20,000,000
046102- A098 Purchase of Other Assets 82,000,000Page 272
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A10 Principal Repayments of Loans 75,000,000
046102- A101 Principal Repayment of Loans - Domestic 75,000,000
046102- A12 Civil works 25,200,000
046102- A124 Building and Structures 25,200,000
046102- A13 Repairs and Maintenance 337,059,000
046102- A130 Transport 29,220,000
046102- A131 Machinery and Equipment 14,963,000
046102- A132 Furniture and Fixture 14,413,000
046102- A133 Buildings and Structure 105,386,000
046102- A137 Computer Equipment 169,232,000
046102- A138 General 3,845,000
Total- PAKISTAN POST OFFICE DEPARTMENT 14,980,000,000
IB9094 PAKISTAN POST OFFICE DEPARTMENT ©
046102- A07 Interest Payment 20,000,000
(Charged) 20,000,000
046102- A071 Interest - Domestic 20,000,000
(Charged) 20,000,000
Total- PAKISTAN POST OFFICE DEPARTMENT 20,000,000
©
046102 Total- Post Offices 15,000,000,000
0461 Total- Communications 15,000,000,000
046 Total- Communications 15,000,000,000
04 Total- Economic Affairs 15,000,000,000
Total- ACCOUNTANT GENERAL 15,000,000,000
PAKISTAN REVENUES
(Charged) 20,000,000
(Voted) 14,980,000,000
TOTAL - DEMAND 15,000,000,000
(Charged) 20,000,000
(Voted) 14,980,000,000
__________________________________________________
Gross Receipts
__________________________________________________Page 273
SECTION V
MINISTRY OF DEFENCE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
28 Defence Division 3,683,000
29 Federal Government Educational Institutions
in Cantonments and Garrisons 6,981,000
30 Defence Services 1,370,000,000
Total : 1,380,664,000Page 274
No text layer on this page, see the official PDF.
Page 275
NO. 028.- DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 028
( FC21M03 )
DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DEFENCE DIVISION.
Voted Rs. 3,683,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,356,965,000
Services
025 Defence Administration 2,326,035,000
Total 3,683,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,310,427,000
A011 Pay 1,283,391,000
A011-1 Pay of Officers (331,470,000)
A011-2 Pay of Other Staff (951,921,000)
A012 Allowances 1,027,036,000
A012-1 Regular Allowances (988,817,000)
A012-2 Other Allowances (Excluding TA) (38,219,000)
A02 Project Pre-Investment Analysis 2,000,000
A03 Operating Expenses 788,196,000
A04 Employees Retirement Benefits 24,046,000
A05 Grants, Subsidies and Write off Loans 136,300,000
A06 Transfers 300,000
A09 Physical Assets 51,757,000
A12 Civil works 1,870,000
A13 Repairs and Maintenance 368,104,000
Total 3,683,000,000Page 276
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
IB4060 PHOTO PROCESSING LAB & LIBRARY RWP.
017104- A01 Employees Related Expenses 24,169,000
017104- A011 Pay 52 15,463,000
017104- A011-1 Pay of Officers (3) (2,185,000)
017104- A011-2 Pay of Other Staff (49) (13,278,000)
017104- A012 Allowances 8,706,000
017104- A012-1 Regular Allowances (8,650,000)
017104- A012-2 Other Allowances (Excluding TA) (56,000)
017104- A03 Operating Expenses 2,973,000
017104- A032 Communications 25,000
017104- A033 Utilities 325,000
017104- A034 Occupancy Costs 2,441,000
017104- A038 Travel & Transportation 112,000
017104- A039 General 70,000
017104- A13 Repairs and Maintenance 170,000
017104- A131 Machinery and Equipment 49,000
017104- A137 Computer Equipment 121,000
Total- PHOTO PROCESSING LAB & LIBRARY 27,312,000
RWP.
IB4061 NO 8 PARTY DEFENCE
017104- A01 Employees Related Expenses 41,695,000
017104- A011 Pay 256 26,803,000
017104- A011-1 Pay of Officers (7) (4,366,000)
017104- A011-2 Pay of Other Staff (249) (22,437,000)
017104- A012 Allowances 14,892,000
017104- A012-1 Regular Allowances (14,528,000)
017104- A012-2 Other Allowances (Excluding TA) (364,000)
017104- A03 Operating Expenses 8,501,000Page 277
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A032 Communications 23,000
017104- A034 Occupancy Costs 5,542,000
017104- A038 Travel & Transportation 2,592,000
017104- A039 General 344,000
017104- A04 Employees Retirement Benefits 600,000
017104- A041 Pension 600,000
017104- A05 Grants, Subsidies and Write off Loans 2,300,000
017104- A052 Grants Domestic 2,300,000
017104- A09 Physical Assets 2,000
017104- A098 Purchase of Other Assets 2,000
017104- A13 Repairs and Maintenance 792,000
017104- A130 Transport 500,000
017104- A131 Machinery and Equipment 76,000
017104- A132 Furniture and Fixture 5,000
017104- A137 Computer Equipment 211,000
Total- NO 8 PARTY DEFENCE 53,890,000
IB4062 NO 3 PHOTOGRAMATRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 25,699,000
017104- A011 Pay 57 17,037,000
017104- A011-1 Pay of Officers (4) (3,390,000)
017104- A011-2 Pay of Other Staff (53) (13,647,000)
017104- A012 Allowances 8,662,000
017104- A012-1 Regular Allowances (8,480,000)
017104- A012-2 Other Allowances (Excluding TA) (182,000)
017104- A03 Operating Expenses 4,244,000
017104- A032 Communications 22,000
017104- A034 Occupancy Costs 4,000,000
017104- A038 Travel & Transportation 75,000
017104- A039 General 147,000
017104- A04 Employees Retirement Benefits 300,000
017104- A041 Pension 300,000
017104- A05 Grants, Subsidies and Write off Loans 82,000
017104- A052 Grants Domestic 82,000Page 278
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A13 Repairs and Maintenance 87,000
017104- A131 Machinery and Equipment 15,000
017104- A132 Furniture and Fixture 5,000
017104- A137 Computer Equipment 67,000
Total- NO 3 PHOTOGRAMATRIC OFFICE 30,412,000
DEFENCE
IB4063 NO 6 PARTY DEFENCE
017104- A01 Employees Related Expenses 45,667,000
017104- A011 Pay 311 29,026,000
017104- A011-1 Pay of Officers (5) (3,311,000)
017104- A011-2 Pay of Other Staff (306) (25,715,000)
017104- A012 Allowances 16,641,000
017104- A012-1 Regular Allowances (16,042,000)
017104- A012-2 Other Allowances (Excluding TA) (599,000)
017104- A03 Operating Expenses 10,745,000
017104- A032 Communications 25,000
017104- A033 Utilities 12,000
017104- A034 Occupancy Costs 8,004,000
017104- A036 Motor Vehicles 270,000
017104- A038 Travel & Transportation 1,822,000
017104- A039 General 612,000
017104- A04 Employees Retirement Benefits 450,000
017104- A041 Pension 450,000
017104- A05 Grants, Subsidies and Write off Loans 3,600,000
017104- A052 Grants Domestic 3,600,000
017104- A09 Physical Assets 3,000
017104- A098 Purchase of Other Assets 3,000
017104- A13 Repairs and Maintenance 501,000
017104- A130 Transport 400,000
017104- A131 Machinery and Equipment 40,000
017104- A132 Furniture and Fixture 8,000
017104- A137 Computer Equipment 53,000
Total- NO 6 PARTY DEFENCE 60,966,000Page 279
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4064 NO 4 PARTY MURREE DEFENCE
017104- A01 Employees Related Expenses 46,789,000
017104- A011 Pay 294 29,594,000
017104- A011-1 Pay of Officers (5) (2,559,000)
017104- A011-2 Pay of Other Staff (289) (27,035,000)
017104- A012 Allowances 17,195,000
017104- A012-1 Regular Allowances (16,834,000)
017104- A012-2 Other Allowances (Excluding TA) (361,000)
017104- A03 Operating Expenses 4,020,000
017104- A032 Communications 46,000
017104- A033 Utilities 1,631,000
017104- A034 Occupancy Costs 7,000
017104- A038 Travel & Transportation 2,142,000
017104- A039 General 194,000
017104- A04 Employees Retirement Benefits 600,000
017104- A041 Pension 600,000
017104- A09 Physical Assets 3,000
017104- A098 Purchase of Other Assets 3,000
017104- A13 Repairs and Maintenance 163,000
017104- A130 Transport 100,000
017104- A131 Machinery and Equipment 25,000
017104- A132 Furniture and Fixture 2,000
017104- A137 Computer Equipment 36,000
Total- NO 4 PARTY MURREE DEFENCE 51,575,000
IB4065 NO 1 PHOTOGRAMATRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 23,053,000
017104- A011 Pay 59 14,830,000
017104- A011-1 Pay of Officers (3) (1,955,000)
017104- A011-2 Pay of Other Staff (56) (12,875,000)
017104- A012 Allowances 8,223,000
017104- A012-1 Regular Allowances (8,020,000)
017104- A012-2 Other Allowances (Excluding TA) (203,000)
017104- A03 Operating Expenses 3,622,000Page 280
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A032 Communications 20,000
017104- A034 Occupancy Costs 3,364,000
017104- A038 Travel & Transportation 134,000
017104- A039 General 104,000
017104- A04 Employees Retirement Benefits 300,000
017104- A041 Pension 300,000
017104- A09 Physical Assets 2,000
017104- A098 Purchase of Other Assets 2,000
017104- A13 Repairs and Maintenance 387,000
017104- A131 Machinery and Equipment 114,000
017104- A132 Furniture and Fixture 2,000
017104- A137 Computer Equipment 271,000
Total- NO 1 PHOTOGRAMATRIC OFFICE 27,364,000
DEFENCE
IB4066 NO 2 PHOTOGRAMATRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 27,073,000
017104- A011 Pay 60 17,339,000
017104- A011-1 Pay of Officers (4) (2,272,000)
017104- A011-2 Pay of Other Staff (56) (15,067,000)
017104- A012 Allowances 9,734,000
017104- A012-1 Regular Allowances (9,438,000)
017104- A012-2 Other Allowances (Excluding TA) (296,000)
017104- A03 Operating Expenses 3,619,000
017104- A032 Communications 20,000
017104- A034 Occupancy Costs 3,335,000
017104- A038 Travel & Transportation 102,000
017104- A039 General 162,000
017104- A04 Employees Retirement Benefits 300,000
017104- A041 Pension 300,000
017104- A05 Grants, Subsidies and Write off Loans 33,000
017104- A052 Grants Domestic 33,000
017104- A13 Repairs and Maintenance 208,000
017104- A131 Machinery and Equipment 63,000Page 281
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A132 Furniture and Fixture 14,000
017104- A137 Computer Equipment 131,000
Total- NO 2 PHOTOGRAMATRIC OFFICE 31,233,000
DEFENCE
IB4067 SERVEY OF PAKISTAN CONTROLLING & ADMN. STAFF (INCLUDING DSTI) CENTRAL CIRCLE) ISLAMABAD.
017104- A01 Employees Related Expenses 160,388,000
017104- A011 Pay 334 110,672,000
017104- A011-1 Pay of Officers (31) (26,215,000)
017104- A011-2 Pay of Other Staff (303) (84,457,000)
017104- A012 Allowances 49,716,000
017104- A012-1 Regular Allowances (46,844,000)
017104- A012-2 Other Allowances (Excluding TA) (2,872,000)
017104- A03 Operating Expenses 29,860,000
017104- A032 Communications 1,092,000
017104- A033 Utilities 96,000
017104- A034 Occupancy Costs 21,056,000
017104- A036 Motor Vehicles 170,000
017104- A038 Travel & Transportation 4,212,000
017104- A039 General 3,234,000
017104- A04 Employees Retirement Benefits 3,997,000
017104- A041 Pension 3,997,000
017104- A05 Grants, Subsidies and Write off Loans 10,000
017104- A052 Grants Domestic 10,000
017104- A09 Physical Assets 3,894,000
017104- A096 Purchase of Plant and Machinery 2,860,000
017104- A097 Purchase of Furniture and Fixture 232,000
017104- A098 Purchase of Other Assets 802,000
017104- A13 Repairs and Maintenance 1,161,000
017104- A130 Transport 600,000
017104- A131 Machinery and Equipment 190,000
017104- A132 Furniture and Fixture 96,000
017104- A137 Computer Equipment 275,000
Total- SERVEY OF PAKISTAN CONTROLLING 199,310,000Page 282
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
& ADMN. STAFF (INCLUDING DSTI)
CENTRAL CIRCLE) ISLAMABAD.
IB4068 SURVEY TRAINING INSTITUTE IBD. DEFENCE
017104- A01 Employees Related Expenses 62,444,000
017104- A011 Pay 335 38,571,000
017104- A011-1 Pay of Officers (10) (8,290,000)
017104- A011-2 Pay of Other Staff (325) (30,281,000)
017104- A012 Allowances 23,873,000
017104- A012-1 Regular Allowances (23,129,000)
017104- A012-2 Other Allowances (Excluding TA) (744,000)
017104- A03 Operating Expenses 12,022,000
017104- A032 Communications 106,000
017104- A033 Utilities 1,390,000
017104- A034 Occupancy Costs 9,204,000
017104- A038 Travel & Transportation 874,000
017104- A039 General 448,000
017104- A04 Employees Retirement Benefits 147,000
017104- A041 Pension 147,000
017104- A05 Grants, Subsidies and Write off Loans 8,686,000
017104- A052 Grants Domestic 8,686,000
017104- A09 Physical Assets 20,000
017104- A096 Purchase of Plant and Machinery 10,000
017104- A098 Purchase of Other Assets 10,000
017104- A13 Repairs and Maintenance 379,000
017104- A130 Transport 138,000
017104- A131 Machinery and Equipment 100,000
017104- A132 Furniture and Fixture 24,000
017104- A137 Computer Equipment 117,000
Total- SURVEY TRAINING INSTITUTE IBD. 83,698,000
DEFENCE
IB4069 MAP RECORD & ISSUE OFFICE DEFENCE
017104- A01 Employees Related Expenses 20,946,000
017104- A011 Pay 50 13,050,000Page 283
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A011-1 Pay of Officers (3) (1,484,000)
017104- A011-2 Pay of Other Staff (47) (11,566,000)
017104- A012 Allowances 7,896,000
017104- A012-1 Regular Allowances (7,777,000)
017104- A012-2 Other Allowances (Excluding TA) (119,000)
017104- A03 Operating Expenses 2,163,000
017104- A032 Communications 20,000
017104- A033 Utilities 24,000
017104- A034 Occupancy Costs 1,935,000
017104- A038 Travel & Transportation 55,000
017104- A039 General 129,000
017104- A05 Grants, Subsidies and Write off Loans 5,000
017104- A052 Grants Domestic 5,000
017104- A09 Physical Assets 3,000
017104- A098 Purchase of Other Assets 3,000
017104- A13 Repairs and Maintenance 30,000
017104- A131 Machinery and Equipment 7,000
017104- A132 Furniture and Fixture 3,000
017104- A137 Computer Equipment 20,000
Total- MAP RECORD & ISSUE OFFICE 23,147,000
DEFENCE
IB4070 SURVEY PARTIES ISLAMABAD
017104- A01 Employees Related Expenses 30,846,000
017104- A011 Pay 63 19,720,000
017104- A011-1 Pay of Officers (7) (5,379,000)
017104- A011-2 Pay of Other Staff (56) (14,341,000)
017104- A012 Allowances 11,126,000
017104- A012-1 Regular Allowances (10,892,000)
017104- A012-2 Other Allowances (Excluding TA) (234,000)
017104- A03 Operating Expenses 8,683,000
017104- A032 Communications 121,000
017104- A033 Utilities 4,268,000
017104- A034 Occupancy Costs 3,982,000Page 284
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A038 Travel & Transportation 157,000
017104- A039 General 155,000
017104- A04 Employees Retirement Benefits 550,000
017104- A041 Pension 550,000
017104- A05 Grants, Subsidies and Write off Loans 30,000
017104- A052 Grants Domestic 30,000
017104- A09 Physical Assets 15,000
017104- A096 Purchase of Plant and Machinery 10,000
017104- A098 Purchase of Other Assets 5,000
017104- A13 Repairs and Maintenance 411,000
017104- A131 Machinery and Equipment 30,000
017104- A132 Furniture and Fixture 31,000
017104- A137 Computer Equipment 350,000
Total- SURVEY PARTIES ISLAMABAD 40,535,000
IB4071 LITHOGRAPHIC PRINTING OFFICEDEFENCE
017104- A01 Employees Related Expenses 99,737,000
017104- A011 Pay 241 65,323,000
017104- A011-1 Pay of Officers (7) (5,236,000)
017104- A011-2 Pay of Other Staff (234) (60,087,000)
017104- A012 Allowances 34,414,000
017104- A012-1 Regular Allowances (33,785,000)
017104- A012-2 Other Allowances (Excluding TA) (629,000)
017104- A03 Operating Expenses 30,323,000
017104- A032 Communications 20,000
017104- A033 Utilities 9,901,000
017104- A034 Occupancy Costs 17,776,000
017104- A038 Travel & Transportation 556,000
017104- A039 General 2,070,000
017104- A04 Employees Retirement Benefits 2,453,000
017104- A041 Pension 2,453,000
017104- A05 Grants, Subsidies and Write off Loans 2,850,000
017104- A052 Grants Domestic 2,850,000
017104- A09 Physical Assets 3,000Page 285
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A098 Purchase of Other Assets 3,000
017104- A13 Repairs and Maintenance 517,000
017104- A130 Transport 100,000
017104- A131 Machinery and Equipment 381,000
017104- A132 Furniture and Fixture 4,000
017104- A137 Computer Equipment 32,000
Total- LITHOGRAPHIC PRINTING 135,883,000
OFFICEDEFENCE
IB4072 MAP PUBLICATION & DRAWING OFFICE (CENTRAL CIRCLE).
017104- A01 Employees Related Expenses 65,903,000
017104- A011 Pay 124 42,966,000
017104- A011-1 Pay of Officers (14) (11,197,000)
017104- A011-2 Pay of Other Staff (110) (31,769,000)
017104- A012 Allowances 22,937,000
017104- A012-1 Regular Allowances (22,251,000)
017104- A012-2 Other Allowances (Excluding TA) (686,000)
017104- A03 Operating Expenses 10,391,000
017104- A032 Communications 267,000
017104- A033 Utilities 264,000
017104- A034 Occupancy Costs 8,897,000
017104- A038 Travel & Transportation 473,000
017104- A039 General 490,000
017104- A04 Employees Retirement Benefits 335,000
017104- A041 Pension 335,000
017104- A05 Grants, Subsidies and Write off Loans 100,000
017104- A052 Grants Domestic 100,000
017104- A09 Physical Assets 15,000
017104- A096 Purchase of Plant and Machinery 10,000
017104- A098 Purchase of Other Assets 5,000
017104- A13 Repairs and Maintenance 231,000
017104- A131 Machinery and Equipment 78,000
017104- A132 Furniture and Fixture 21,000
017104- A137 Computer Equipment 132,000
Total- MAP PUBLICATION & DRAWING OFFICE 76,975,000
(CENTRAL CIRCLE)Page 286
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4073 NO 1 CARTOGRAPHIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 24,041,000
017104- A011 Pay 73 15,399,000
017104- A011-1 Pay of Officers (5) (2,792,000)
017104- A011-2 Pay of Other Staff (68) (12,607,000)
017104- A012 Allowances 8,642,000
017104- A012-1 Regular Allowances (8,358,000)
017104- A012-2 Other Allowances (Excluding TA) (284,000)
017104- A03 Operating Expenses 3,454,000
017104- A032 Communications 21,000
017104- A033 Utilities 24,000
017104- A034 Occupancy Costs 3,163,000
017104- A038 Travel & Transportation 125,000
017104- A039 General 121,000
017104- A04 Employees Retirement Benefits 1,500,000
017104- A041 Pension 1,500,000
017104- A05 Grants, Subsidies and Write off Loans 1,300,000
017104- A052 Grants Domestic 1,300,000
017104- A09 Physical Assets 5,000
017104- A098 Purchase of Other Assets 5,000
017104- A13 Repairs and Maintenance 63,000
017104- A131 Machinery and Equipment 15,000
017104- A132 Furniture and Fixture 2,000
017104- A137 Computer Equipment 46,000
Total- NO 1 CARTOGRAPHIC OFFICE 30,363,000
DEFENCE
017104 Total- Survey of Pakistan 872,663,000
0171 Total- Research & Dev. General Public 872,663,000
Services
017 Total- Research and Development 872,663,000
General Public Services
01 Total- General Public Service 872,663,000Page 287
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
ID0222 DEFENCE DIVISION
025101- A01 Employees Related Expenses 304,437,000
025101- A011 Pay 459 177,606,000
025101- A011-1 Pay of Officers (83) (107,256,000)
025101- A011-2 Pay of Other Staff (376) (70,350,000)
025101- A012 Allowances 126,831,000
025101- A012-1 Regular Allowances (106,595,000)
025101- A012-2 Other Allowances (Excluding TA) (20,236,000)
025101- A03 Operating Expenses 95,556,000
025101- A032 Communications 5,900,000
025101- A033 Utilities 15,210,000
025101- A034 Occupancy Costs 48,890,000
025101- A036 Motor Vehicles 140,000
025101- A038 Travel & Transportation 13,050,000
025101- A039 General 12,366,000
025101- A04 Employees Retirement Benefits 8,100,000
025101- A041 Pension 8,100,000
025101- A05 Grants, Subsidies and Write off Loans 116,300,000
025101- A052 Grants Domestic 116,300,000
025101- A09 Physical Assets 5,700,000
025101- A095 Purchase of Transport 3,200,000
025101- A096 Purchase of Plant and Machinery 1,800,000
025101- A097 Purchase of Furniture and Fixture 700,000
025101- A13 Repairs and Maintenance 2,800,000
025101- A130 Transport 1,500,000
025101- A131 Machinery and Equipment 600,000
025101- A132 Furniture and Fixture 350,000
025101- A137 Computer Equipment 350,000
Total- DEFENCE DIVISION 532,893,000
025101 Total- Secretariat (Ministry of Defence) 532,893,000
0251 Total- Defence Administration 532,893,000
025 Total- Defence Administration 532,893,000
02 Total- Defence Affairs & Services 532,893,000
Total- ACCOUNTANT GENERAL 1,405,556,000
PAKISTAN REVENUESPage 288
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
LO1438 OFFICER INCHARGE NO.7 PARTY. SURVEY OFPAKISTAN. LAHORE.
017104- A01 Employees Related Expenses 30,752,000
017104- A011 Pay 270 19,051,000
017104- A011-1 Pay of Officers (6) (2,648,000)
017104- A011-2 Pay of Other Staff (264) (16,403,000)
017104- A012 Allowances 11,701,000
017104- A012-1 Regular Allowances (10,820,000)
017104- A012-2 Other Allowances (Excluding TA) (881,000)
017104- A03 Operating Expenses 5,905,000
017104- A032 Communications 27,000
017104- A033 Utilities 32,000
017104- A034 Occupancy Costs 3,499,000
017104- A036 Motor Vehicles 15,000
017104- A038 Travel & Transportation 2,058,000
017104- A039 General 274,000
017104- A04 Employees Retirement Benefits 270,000
017104- A041 Pension 270,000
017104- A09 Physical Assets 10,000
017104- A098 Purchase of Other Assets 10,000
017104- A13 Repairs and Maintenance 425,000
017104- A130 Transport 100,000
017104- A131 Machinery and Equipment 109,000
017104- A132 Furniture and Fixture 3,000
017104- A137 Computer Equipment 213,000
Total- OFFICER INCHARGE NO.7 PARTY. 37,362,000
SURVEY OFPAKISTAN. LAHORE.
LO1439 OFFICER INCHARGE NO.3 PARTY SURVEY OFPAKISTAN. LAHORE
017104- A01 Employees Related Expenses 27,626,000
017104- A011 Pay 253 17,291,000Page 289
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
017104- A011-1 Pay of Officers (5) (2,397,000)
017104- A011-2 Pay of Other Staff (248) (14,894,000)
017104- A012 Allowances 10,335,000
017104- A012-1 Regular Allowances (9,723,000)
017104- A012-2 Other Allowances (Excluding TA) (612,000)
017104- A03 Operating Expenses 6,076,000
017104- A032 Communications 31,000
017104- A033 Utilities 17,000
017104- A034 Occupancy Costs 4,510,000
017104- A036 Motor Vehicles 9,000
017104- A038 Travel & Transportation 1,329,000
017104- A039 General 180,000
017104- A04 Employees Retirement Benefits 335,000
017104- A041 Pension 335,000
017104- A05 Grants, Subsidies and Write off Loans 800,000
017104- A052 Grants Domestic 800,000
017104- A09 Physical Assets 10,000
017104- A098 Purchase of Other Assets 10,000
017104- A13 Repairs and Maintenance 674,000
017104- A130 Transport 200,000
017104- A131 Machinery and Equipment 152,000
017104- A132 Furniture and Fixture 3,000
017104- A137 Computer Equipment 319,000
Total- OFFICER INCHARGE NO.3 PARTY 35,521,000
SURVEY OFPAKISTAN. LAHORE
LO1440 SURVEY PARTIES LAHORE :
017104- A01 Employees Related Expenses 34,519,000
017104- A011 Pay 77 21,705,000
017104- A011-1 Pay of Officers (4) (4,479,000)
017104- A011-2 Pay of Other Staff (73) (17,226,000)
017104- A012 Allowances 12,814,000
017104- A012-1 Regular Allowances (12,265,000)
017104- A012-2 Other Allowances (Excluding TA) (549,000)Page 290
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
017104- A03 Operating Expenses 5,491,000
017104- A032 Communications 162,000
017104- A033 Utilities 1,151,000
017104- A034 Occupancy Costs 3,213,000
017104- A036 Motor Vehicles 11,000
017104- A038 Travel & Transportation 645,000
017104- A039 General 309,000
017104- A04 Employees Retirement Benefits 250,000
017104- A041 Pension 250,000
017104- A05 Grants, Subsidies and Write off Loans 50,000
017104- A052 Grants Domestic 50,000
017104- A09 Physical Assets 100,000
017104- A096 Purchase of Plant and Machinery 50,000
017104- A098 Purchase of Other Assets 50,000
017104- A13 Repairs and Maintenance 817,000
017104- A130 Transport 50,000
017104- A131 Machinery and Equipment 228,000
017104- A132 Furniture and Fixture 59,000
017104- A137 Computer Equipment 480,000
Total- SURVEY PARTIES LAHORE : 41,227,000
017104 Total- Survey of Pakistan 114,110,000
0171 Total- Research & Dev. General Public 114,110,000
Services
017 Total- Research and Development 114,110,000
General Public Services
01 Total- General Public Service 114,110,000
Total- ACCOUNTANT GENERAL 114,110,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 291
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
PR1285 SURVEY PARTIES PESHAWAR :
017104- A01 Employees Related Expenses 36,251,000
017104- A011 Pay 83 22,704,000
017104- A011-1 Pay of Officers (5) (4,299,000)
017104- A011-2 Pay of Other Staff (78) (18,405,000)
017104- A012 Allowances 13,547,000
017104- A012-1 Regular Allowances (13,131,000)
017104- A012-2 Other Allowances (Excluding TA) (416,000)
017104- A03 Operating Expenses 4,992,000
017104- A032 Communications 105,000
017104- A033 Utilities 2,465,000
017104- A034 Occupancy Costs 1,834,000
017104- A036 Motor Vehicles 5,000
017104- A038 Travel & Transportation 390,000
017104- A039 General 193,000
017104- A04 Employees Retirement Benefits 415,000
017104- A041 Pension 415,000
017104- A05 Grants, Subsidies and Write off Loans 63,000
017104- A052 Grants Domestic 63,000
017104- A09 Physical Assets 15,000
017104- A096 Purchase of Plant and Machinery 10,000
017104- A098 Purchase of Other Assets 5,000
017104- A13 Repairs and Maintenance 118,000
017104- A131 Machinery and Equipment 20,000
017104- A132 Furniture and Fixture 8,000
017104- A137 Computer Equipment 90,000
Total- SURVEY PARTIES PESHAWAR : 41,854,000
PR1286 OFFICER INCHARGE NO.2 CARTO OFFICE
017104- A01 Employees Related Expenses 17,939,000Page 292
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
017104- A011 Pay 47 11,425,000
017104- A011-1 Pay of Officers (2) (1,204,000)
017104- A011-2 Pay of Other Staff (45) (10,221,000)
017104- A012 Allowances 6,514,000
017104- A012-1 Regular Allowances (6,272,000)
017104- A012-2 Other Allowances (Excluding TA) (242,000)
017104- A03 Operating Expenses 1,366,000
017104- A032 Communications 12,000
017104- A033 Utilities 2,000
017104- A034 Occupancy Costs 1,143,000
017104- A038 Travel & Transportation 108,000
017104- A039 General 101,000
017104- A04 Employees Retirement Benefits 200,000
017104- A041 Pension 200,000
017104- A05 Grants, Subsidies and Write off Loans 73,000
017104- A052 Grants Domestic 73,000
017104- A09 Physical Assets 2,000
017104- A098 Purchase of Other Assets 2,000
017104- A13 Repairs and Maintenance 75,000
017104- A131 Machinery and Equipment 29,000
017104- A132 Furniture and Fixture 8,000
017104- A137 Computer Equipment 38,000
Total- OFFICER INCHARGE NO.2 CARTO 19,655,000
OFFICE
PR1287 OFFICER INCHARGE NO. 10 PARTY (SURVEY PARTIES) PESHAWAR
017104- A01 Employees Related Expenses 34,321,000
017104- A011 Pay 219 21,969,000
017104- A011-1 Pay of Officers (4) (2,870,000)
017104- A011-2 Pay of Other Staff (215) (19,099,000)
017104- A012 Allowances 12,352,000
017104- A012-1 Regular Allowances (12,082,000)
017104- A012-2 Other Allowances (Excluding TA) (270,000)
017104- A03 Operating Expenses 2,914,000Page 293
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
017104- A032 Communications 24,000
017104- A033 Utilities 5,000
017104- A034 Occupancy Costs 1,600,000
017104- A036 Motor Vehicles 12,000
017104- A038 Travel & Transportation 1,137,000
017104- A039 General 136,000
017104- A04 Employees Retirement Benefits 300,000
017104- A041 Pension 300,000
017104- A09 Physical Assets 3,000
017104- A098 Purchase of Other Assets 3,000
017104- A13 Repairs and Maintenance 342,000
017104- A130 Transport 100,000
017104- A131 Machinery and Equipment 120,000
017104- A132 Furniture and Fixture 6,000
017104- A137 Computer Equipment 116,000
Total- OFFICER INCHARGE NO. 10 PARTY 37,880,000
(SURVEY PARTIES) PESHAWAR
017104 Total- Survey of Pakistan 99,389,000
0171 Total- Research & Dev. General Public 99,389,000
Services
017 Total- Research and Development 99,389,000
General Public Services
01 Total- General Public Service 99,389,000
Total- ACCOUNTANT GENERAL 99,389,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 294
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
KA3393 SURVEY PARTIES KARACHI.
017104- A01 Employees Related Expenses 36,976,000
017104- A011 Pay 84 23,424,000
017104- A011-1 Pay of Officers (3) (2,638,000)
017104- A011-2 Pay of Other Staff (81) (20,786,000)
017104- A012 Allowances 13,552,000
017104- A012-1 Regular Allowances (13,287,000)
017104- A012-2 Other Allowances (Excluding TA) (265,000)
017104- A03 Operating Expenses 6,397,000
017104- A032 Communications 166,000
017104- A033 Utilities 2,716,000
017104- A034 Occupancy Costs 2,271,000
017104- A038 Travel & Transportation 908,000
017104- A039 General 336,000
017104- A04 Employees Retirement Benefits 906,000
017104- A041 Pension 906,000
017104- A09 Physical Assets 60,000
017104- A096 Purchase of Plant and Machinery 20,000
017104- A098 Purchase of Other Assets 40,000
017104- A13 Repairs and Maintenance 410,000
017104- A130 Transport 100,000
017104- A131 Machinery and Equipment 61,000
017104- A132 Furniture and Fixture 19,000
017104- A137 Computer Equipment 230,000
Total- SURVEY PARTIES KARACHI. 44,749,000
KA3394 SURVAY PARTY NO-2 SURVAY OF PAKISTAN
017104- A01 Employees Related Expenses 29,879,000
017104- A011 Pay 218 19,181,000
017104- A011-1 Pay of Officers (4) (1,907,000)Page 295
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
017104- A011-2 Pay of Other Staff (214) (17,274,000)
017104- A012 Allowances 10,698,000
017104- A012-1 Regular Allowances (10,490,000)
017104- A012-2 Other Allowances (Excluding TA) (208,000)
017104- A03 Operating Expenses 2,501,000
017104- A032 Communications 30,000
017104- A033 Utilities 3,000
017104- A034 Occupancy Costs 903,000
017104- A038 Travel & Transportation 1,337,000
017104- A039 General 228,000
017104- A04 Employees Retirement Benefits 244,000
017104- A041 Pension 244,000
017104- A05 Grants, Subsidies and Write off Loans 5,000
017104- A052 Grants Domestic 5,000
017104- A09 Physical Assets 5,000
017104- A098 Purchase of Other Assets 5,000
017104- A13 Repairs and Maintenance 150,000
017104- A130 Transport 50,000
017104- A131 Machinery and Equipment 38,000
017104- A132 Furniture and Fixture 4,000
017104- A137 Computer Equipment 58,000
Total- SURVAY PARTY NO-2 SURVAY OF 32,784,000
PAKISTAN
KA3395 NO-9 SURVEY PARTY SURVAY OF PAKISTAN
017104- A01 Employees Related Expenses 29,646,000
017104- A011 Pay 213 18,659,000
017104- A011-1 Pay of Officers (5) (1,566,000)
017104- A011-2 Pay of Other Staff (208) (17,093,000)
017104- A012 Allowances 10,987,000
017104- A012-1 Regular Allowances (10,716,000)
017104- A012-2 Other Allowances (Excluding TA) (271,000)
017104- A03 Operating Expenses 2,062,000
017104- A032 Communications 32,000Page 296
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
017104- A033 Utilities 4,000
017104- A034 Occupancy Costs 856,000
017104- A038 Travel & Transportation 998,000
017104- A039 General 172,000
017104- A04 Employees Retirement Benefits 882,000
017104- A041 Pension 882,000
017104- A09 Physical Assets 5,000
017104- A098 Purchase of Other Assets 5,000
017104- A13 Repairs and Maintenance 256,000
017104- A130 Transport 50,000
017104- A131 Machinery and Equipment 68,000
017104- A132 Furniture and Fixture 9,000
017104- A137 Computer Equipment 129,000
Total- NO-9 SURVEY PARTY SURVAY OF 32,851,000
PAKISTAN
KA3396 NO.3 CARTO OFFICE SURVAY
017104- A01 Employees Related Expenses 32,976,000
017104- A011 Pay 76 21,199,000
017104- A011-1 Pay of Officers (5) (1,539,000)
017104- A011-2 Pay of Other Staff (71) (19,660,000)
017104- A012 Allowances 11,777,000
017104- A012-1 Regular Allowances (11,645,000)
017104- A012-2 Other Allowances (Excluding TA) (132,000)
017104- A03 Operating Expenses 1,488,000
017104- A032 Communications 16,000
017104- A033 Utilities 6,000
017104- A034 Occupancy Costs 1,200,000
017104- A038 Travel & Transportation 168,000
017104- A039 General 98,000
017104- A09 Physical Assets 3,000
017104- A098 Purchase of Other Assets 3,000
017104- A13 Repairs and Maintenance 134,000
017104- A131 Machinery and Equipment 20,000Page 297
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
017104- A132 Furniture and Fixture 5,000
017104- A137 Computer Equipment 109,000
Total- NO.3 CARTO OFFICE SURVAY 34,601,000
017104 Total- Survey of Pakistan 144,985,000
0171 Total- Research & Dev. General Public 144,985,000
Services
017 Total- Research and Development 144,985,000
General Public Services
01 Total- General Public Service 144,985,000
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
KA7234 PAKISTAN MARITIME SECURITY AGENCY
025101- A01 Employees Related Expenses 892,500,000
025101- A011 Pay 1164 388,310,000
025101- A011-1 Pay of Officers (103) (108,845,000)
025101- A011-2 Pay of Other Staff (1061) (279,465,000)
025101- A012 Allowances 504,190,000
025101- A012-1 Regular Allowances (499,990,000)
025101- A012-2 Other Allowances (Excluding TA) (4,200,000)
025101- A02 Project Pre-Investment Analysis 2,000,000
025101- A021 Feasibility Studies 2,000,000
025101- A03 Operating Expenses 498,802,000
025101- A032 Communications 12,680,000
025101- A033 Utilities 29,564,000
025101- A034 Occupancy Costs 129,621,000
025101- A038 Travel & Transportation 184,401,000
025101- A039 General 142,536,000
025101- A06 Transfers 300,000
025101- A061 Scholarship 300,000
025101- A09 Physical Assets 41,825,000
025101- A095 Purchase of Transport 280,000
025101- A096 Purchase of Plant and Machinery 35,000,000Page 298
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
025101- A097 Purchase of Furniture and Fixture 6,545,000
025101- A12 Civil works 1,870,000
025101- A124 Building and Structures 1,870,000
025101- A13 Repairs and Maintenance 355,845,000
025101- A130 Transport 5,423,000
025101- A131 Machinery and Equipment 345,000,000
025101- A132 Furniture and Fixture 1,683,000
025101- A133 Buildings and Structure 3,739,000
Total- PAKISTAN MARITIME SECURITY 1,793,142,000
AGENCY
025101 Total- Secretariat (Ministry of Defence) 1,793,142,000
0251 Total- Defence Administration 1,793,142,000
025 Total- Defence Administration 1,793,142,000
02 Total- Defence Affairs & Services 1,793,142,000
Total- ACCOUNTANT GENERAL 1,938,127,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
QA0665 SURVEY OF PAKISTAN NO. 1 PTY
017104- A01 Employees Related Expenses 24,275,000
017104- A011 Pay 203 14,759,000
017104- A011-1 Pay of Officers (4) (2,071,000)
017104- A011-2 Pay of Other Staff (199) (12,688,000)
017104- A012 Allowances 9,516,000
017104- A012-1 Regular Allowances (8,264,000)
017104- A012-2 Other Allowances (Excluding TA) (1,252,000)
017104- A03 Operating Expenses 3,987,000
017104- A032 Communications 36,000
017104- A034 Occupancy Costs 2,500,000
017104- A038 Travel & Transportation 1,322,000
017104- A039 General 129,000
017104- A04 Employees Retirement Benefits 327,000
017104- A041 Pension 327,000Page 299
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
017104- A05 Grants, Subsidies and Write off Loans 10,000
017104- A052 Grants Domestic 10,000
017104- A09 Physical Assets 6,000
017104- A098 Purchase of Other Assets 6,000
017104- A13 Repairs and Maintenance 501,000
017104- A130 Transport 50,000
017104- A131 Machinery and Equipment 114,000
017104- A132 Furniture and Fixture 5,000
017104- A137 Computer Equipment 332,000
Total- SURVEY OF PAKISTAN NO. 1 PTY 29,106,000
QA0666 SURVEY OF PAKISTAN NO.4 CARTO
017104- A01 Employees Related Expenses 20,483,000
017104- A011 Pay 55 13,188,000
017104- A011-1 Pay of Officers (4) (2,098,000)
017104- A011-2 Pay of Other Staff (51) (11,090,000)
017104- A012 Allowances 7,295,000
017104- A012-1 Regular Allowances (7,059,000)
017104- A012-2 Other Allowances (Excluding TA) (236,000)
017104- A03 Operating Expenses 2,915,000
017104- A032 Communications 24,000
017104- A034 Occupancy Costs 2,667,000
017104- A038 Travel & Transportation 165,000
017104- A039 General 59,000
017104- A09 Physical Assets 3,000
017104- A098 Purchase of Other Assets 3,000
017104- A13 Repairs and Maintenance 67,000
017104- A131 Machinery and Equipment 20,000
017104- A132 Furniture and Fixture 4,000
017104- A137 Computer Equipment 43,000
Total- SURVEY OF PAKISTAN NO.4 CARTO 23,468,000Page 300
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0667 SURVEY OF PAKISTAN NO. 5 PTY
017104- A01 Employees Related Expenses 26,892,000
017104- A011 Pay 219 17,048,000
017104- A011-1 Pay of Officers (4) (2,365,000)
017104- A011-2 Pay of Other Staff (215) (14,683,000)
017104- A012 Allowances 9,844,000
017104- A012-1 Regular Allowances (9,584,000)
017104- A012-2 Other Allowances (Excluding TA) (260,000)
017104- A03 Operating Expenses 3,908,000
017104- A032 Communications 24,000
017104- A034 Occupancy Costs 2,434,000
017104- A038 Travel & Transportation 1,309,000
017104- A039 General 141,000
017104- A04 Employees Retirement Benefits 235,000
017104- A041 Pension 235,000
017104- A05 Grants, Subsidies and Write off Loans 3,000
017104- A052 Grants Domestic 3,000
017104- A09 Physical Assets 3,000
017104- A098 Purchase of Other Assets 3,000
017104- A13 Repairs and Maintenance 163,000
017104- A130 Transport 50,000
017104- A131 Machinery and Equipment 50,000
017104- A132 Furniture and Fixture 5,000
017104- A137 Computer Equipment 58,000
Total- SURVEY OF PAKISTAN NO. 5 PTY 31,204,000