Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 3
The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 953 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047220 Others :
FD7304 TEXTILE COMMISSIONER ORGANIZATION REGIONAL OFFICE FAISALABAD
047220- A01 Employees Related Expenses 3,516,000 3,826,000 3,000,000
047220- A011 Pay 4 3 1,765,000 1,765,000 1,250,000
047220- A011-1 Pay of Officers (1) (1) (850,000) (850,000) (700,000)
047220- A011-2 Pay of Other Staff (3) (2) (915,000) (915,000) (550,000)
047220- A012 Allowances 1,751,000 2,061,000 1,750,000
047220- A012-1 Regular Allowances (1,628,000) (1,938,000) (1,750,000)
047220- A012-2 Other Allowances (Excluding TA) (123,000) (123,000)
047220- A03 Operating Expenses 397,000 397,000
047220- A032 Communications 97,000 97,000
047220- A033 Utilities 5,000 5,000
047220- A038 Travel & Transportation 160,000 160,000
047220- A039 General 135,000 135,000
047220- A13 Repairs and Maintenance 100,000 100,000
047220- A132 Furniture and Fixture 50,000 50,000
047220- A137 Computer Equipment 50,000 50,000
Total- TEXTILE COMMISSIONER 4,013,000 4,323,000 3,000,000
ORGANIZATION REGIONAL OFFICE
FAISALABAD
047220 Total- Others 4,013,000 4,323,000 3,000,000
0472 Total- Other Industries 4,013,000 4,323,000 3,000,000
047 Total- Other Industries 4,013,000 4,323,000 3,000,000
04 Total- Economic Affairs 4,013,000 4,323,000 3,000,000
Total- ACCOUNTANT GENERAL 4,013,000 4,323,000 3,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 202
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 Others :
KA3640 DUTY DRAWBACK OF TAXES (DDT) ORDER 2018-21
014110- A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000 15,000,000,000
014110- A052 Grants Domestic 10,000,000,000 10,000,000,000 15,000,000,000
Total- DUTY DRAWBACK OF TAXES (DDT) 10,000,000,000 10,000,000,000 15,000,000,000
ORDER 2018-21
014110 Total- Others 10,000,000,000 10,000,000,000 15,000,000,000
0141 Total- Transfers (Inter-Governmental) 10,000,000,000 10,000,000,000 15,000,000,000
014 Total- Transfers 10,000,000,000 10,000,000,000 15,000,000,000
01 Total- General Public Service 10,000,000,000 10,000,000,000 15,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
KA7304 TRADE DEVELOPMENT AUTHORITY OF PAKISTAN (AUTONOMOUS)
041214- A01 Employees Related Expenses 1,130,000,000 1,130,000,000 1,215,000,000
041214- A011 Pay 528,060,000 528,060,000 528,060,000
041214- A011-1 Pay of Officers (228,392,000) (228,392,000) (228,392,000)
041214- A011-2 Pay of Other Staff (299,668,000) (299,668,000) (299,668,000)
041214- A012 Allowances 601,940,000 601,940,000 686,940,000
041214- A012-1 Regular Allowances (407,940,000) (407,940,000) (492,940,000)
041214- A012-2 Other Allowances (Excluding TA) (194,000,000) (194,000,000) (194,000,000)
041214- A03 Operating Expenses 1,270,000,000 1,270,000,000 1,385,000,000
041214- A039 General 1,270,000,000 1,270,000,000 1,385,000,000
Total- TRADE DEVELOPMENT AUTHORITY OF 2,400,000,000 2,400,000,000 2,600,000,000
PAKISTAN (AUTONOMOUS)
041214 Total- Administration 2,400,000,000 2,400,000,000 2,600,000,000
0412 Total- Commercial Affairs 2,400,000,000 2,400,000,000 2,600,000,000
041 Total- General Economic,Commercial & 2,400,000,000 2,400,000,000 2,600,000,000
Labour AffairsPage 203
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
047 Other Industries:
0472 Other Industries:
047220 Others :
KA7305 TEXTILE COMMISSIONER ORGANIZATION KARACHI
047220- A01 Employees Related Expenses 60,484,000 67,131,000 47,000,000
047220- A011 Pay 60 52 34,933,000 34,933,000 25,045,000
047220- A011-1 Pay of Officers (19) (17) (15,412,000) (15,412,000) (12,401,000)
047220- A011-2 Pay of Other Staff (41) (35) (19,521,000) (19,521,000) (12,644,000)
047220- A012 Allowances 25,551,000 32,198,000 21,955,000
047220- A012-1 Regular Allowances (22,096,000) (27,266,000) (20,855,000)
047220- A012-2 Other Allowances (Excluding TA) (3,455,000) (4,932,000) (1,100,000)
047220- A03 Operating Expenses 24,403,000 23,174,000 20,000,000
047220- A032 Communications 800,000 492,000
047220- A033 Utilities 631,000 1,134,000
047220- A034 Occupancy Costs 17,936,000 17,921,000 20,000,000
047220- A038 Travel & Transportation 3,946,000 3,106,000
047220- A039 General 1,090,000 521,000
047220- A04 Employees Retirement Benefits 3,550,000 3,550,000
047220- A041 Pension 3,550,000 3,550,000
047220- A05 Grants, Subsidies and Write off Loans 150,000 150,000
047220- A052 Grants Domestic 150,000 150,000
047220- A06 Transfers 50,000 1,000
047220- A063 Entertainment & Gifts 50,000 1,000
047220- A09 Physical Assets 1,000,000 1,000,000
047220- A092 Computer Equipment 400,000 400,000
047220- A096 Purchase of Plant and Machinery 300,000 300,000
047220- A097 Purchase of Furniture and Fixture 300,000 300,000
047220- A13 Repairs and Maintenance 1,350,000 1,151,000
047220- A130 Transport 200,000 200,000
047220- A131 Machinery and Equipment 250,000 250,000
047220- A132 Furniture and Fixture 250,000 250,000
047220- A137 Computer Equipment 650,000 451,000
Total- TEXTILE COMMISSIONER 90,987,000 96,157,000 67,000,000
ORGANIZATION KARACHIPage 204
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
047220 Total- Others 90,987,000 96,157,000 67,000,000
0472 Total- Other Industries 90,987,000 96,157,000 67,000,000
047 Total- Other Industries 90,987,000 96,157,000 67,000,000
04 Total- Economic Affairs 2,490,987,000 2,496,157,000 2,667,000,000
Total- ACCOUNTANT GENERAL 12,490,987,000 12,496,157,000 17,667,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 205
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
CN0004 LIASON OFFICE AFGHAN TRANSIT TRADE CHAMAN
041214- A01 Employees Related Expenses 2,359,000 2,609,000 2,000,000
041214- A011 Pay 4 4 1,384,000 1,384,000 1,000,000
041214- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (150,000)
041214- A011-2 Pay of Other Staff (3) (3) (1,134,000) (1,134,000) (850,000)
041214- A012 Allowances 975,000 1,225,000 1,000,000
041214- A012-1 Regular Allowances (825,000) (1,075,000) (950,000)
041214- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (50,000)
041214- A03 Operating Expenses 897,000 897,000 710,000
041214- A032 Communications 90,000 90,000 64,000
041214- A033 Utilities 65,000 65,000 60,000
041214- A034 Occupancy Costs 450,000 450,000 366,000
041214- A038 Travel & Transportation 100,000 100,000 80,000
041214- A039 General 192,000 192,000 140,000
041214- A09 Physical Assets 175,000 175,000 270,000
041214- A092 Computer Equipment 95,000 95,000 250,000
041214- A097 Purchase of Furniture and Fixture 80,000 80,000 20,000
041214- A13 Repairs and Maintenance 100,000 100,000 20,000
041214- A131 Machinery and Equipment 50,000 50,000 10,000
041214- A132 Furniture and Fixture 50,000 50,000 10,000
Total- LIASON OFFICE AFGHAN TRANSIT 3,531,000 3,781,000 3,000,000
TRADE CHAMAN
041214 Total- Administration 3,531,000 3,781,000 3,000,000
0412 Total- Commercial Affairs 3,531,000 3,781,000 3,000,000
041 Total- General Economic,Commercial & 3,531,000 3,781,000 3,000,000
Labour Affairs
04 Total- Economic Affairs 3,531,000 3,781,000 3,000,000
Total- ACCOUNTANT GENERAL 3,531,000 3,781,000 3,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 206
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041207 Other Commercial Functions :
HQ0005 TRADE AND INVESTMENT SECTION TASHKENT
041207- A01 Employees Related Expenses 22,500,000 22,500,000 24,690,000
041207- A011 Pay 2 2 6,034,000 6,034,000 6,626,000
041207- A011-1 Pay of Officers (1) (1) (2,820,000) (2,820,000) (1,912,000)
041207- A011-2 Pay of Other Staff (1) (1) (3,214,000) (3,214,000) (4,714,000)
041207- A012 Allowances 16,466,000 16,466,000 18,064,000
041207- A012-1 Regular Allowances (12,944,000) (12,944,000) (16,554,000)
041207- A012-2 Other Allowances (Excluding TA) (3,522,000) (3,522,000) (1,510,000)
041207- A03 Operating Expenses 38,406,000 42,211,000 27,495,000
041207- A032 Communications 650,000 650,000 220,000
041207- A033 Utilities 410,000 410,000 320,000
041207- A034 Occupancy Costs 21,170,000 21,170,000 11,975,000
041207- A036 Motor Vehicles 190,000 190,000 250,000
041207- A038 Travel & Transportation 3,405,000 3,405,000 1,700,000
041207- A039 General 12,581,000 16,386,000 13,030,000
041207- A09 Physical Assets 4,581,000 4,581,000
041207- A096 Purchase of Plant and Machinery 2,000,000 2,000,000
041207- A097 Purchase of Furniture and Fixture 2,581,000 2,581,000
041207- A13 Repairs and Maintenance 750,000 750,000 650,000
041207- A130 Transport 250,000 250,000 250,000
041207- A131 Machinery and Equipment 50,000 50,000 100,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 250,000 250,000 100,000
041207- A137 Computer Equipment 150,000 150,000 150,000
Total- TRADE AND INVESTMENT SECTION 66,237,000 70,042,000 52,835,000
TASHKENT
HQ0037 TRADE AND INVESTMENT SECTION SINGAPORE
041207- A01 Employees Related Expenses 40,593,000
041207- A011 Pay 4 6,686,000Page 207
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-1 Pay of Officers (1) (1,972,000)
041207- A011-2 Pay of Other Staff (3) (4,714,000)
041207- A012 Allowances 33,907,000
041207- A012-1 Regular Allowances (31,307,000)
041207- A012-2 Other Allowances (Excluding TA) (2,600,000)
041207- A03 Operating Expenses 90,827,000
041207- A032 Communications 1,170,000
041207- A033 Utilities 1,279,000
041207- A034 Occupancy Costs 73,920,000
041207- A038 Travel & Transportation 1,750,000
041207- A039 General 12,708,000
041207- A13 Repairs and Maintenance 475,000
041207- A130 Transport 150,000
041207- A131 Machinery and Equipment 55,000
041207- A132 Furniture and Fixture 55,000
041207- A133 Buildings and Structure 50,000
041207- A137 Computer Equipment 165,000
Total- TRADE AND INVESTMENT SECTION 131,895,000
SINGAPORE
HQ0038 TRADE AND INVESTMENT SECTION MUSCAT (OMAN)
041207- A01 Employees Related Expenses 36,300,000
041207- A011 Pay 4 11,220,000
041207- A011-1 Pay of Officers (1) (1,560,000)
041207- A011-2 Pay of Other Staff (3) (9,660,000)
041207- A012 Allowances 25,080,000
041207- A012-1 Regular Allowances (24,230,000)
041207- A012-2 Other Allowances (Excluding TA) (850,000)
041207- A03 Operating Expenses 18,457,000
041207- A032 Communications 800,000
041207- A033 Utilities 900,000
041207- A034 Occupancy Costs 12,702,000
041207- A036 Motor Vehicles 100,000
041207- A038 Travel & Transportation 2,105,000Page 208
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039 General 1,850,000
041207- A13 Repairs and Maintenance 900,000
041207- A130 Transport 500,000
041207- A131 Machinery and Equipment 100,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 150,000
Total- TRADE AND INVESTMENT SECTION 55,657,000
MUSCAT (OMAN)
HQ0039 TRADE AND INVESTMENT SECTION MAPUTO (MOZAMBIQUE)
041207- A01 Employees Related Expenses 29,913,000
041207- A011 Pay 4 6,488,000
041207- A011-1 Pay of Officers (1) (1,560,000)
041207- A011-2 Pay of Other Staff (3) (4,928,000)
041207- A012 Allowances 23,425,000
041207- A012-1 Regular Allowances (22,575,000)
041207- A012-2 Other Allowances (Excluding TA) (850,000)
041207- A03 Operating Expenses 30,955,000
041207- A032 Communications 800,000
041207- A033 Utilities 900,000
041207- A034 Occupancy Costs 25,200,000
041207- A036 Motor Vehicles 100,000
041207- A038 Travel & Transportation 2,105,000
041207- A039 General 1,850,000
041207- A13 Repairs and Maintenance 900,000
041207- A130 Transport 500,000
041207- A131 Machinery and Equipment 100,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 150,000
Total- TRADE AND INVESTMENT SECTION 61,768,000
MAPUTO (MOZAMBIQUE)Page 209
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0040 TRADE AND INVESTMENT SECTION KUWAIT
041207- A01 Employees Related Expenses 40,217,000
041207- A011 Pay 4 15,639,000
041207- A011-1 Pay of Officers (1) (1,620,000)
041207- A011-2 Pay of Other Staff (3) (14,019,000)
041207- A012 Allowances 24,578,000
041207- A012-1 Regular Allowances (24,028,000)
041207- A012-2 Other Allowances (Excluding TA) (550,000)
041207- A03 Operating Expenses 38,875,000
041207- A032 Communications 800,000
041207- A033 Utilities 900,000
041207- A034 Occupancy Costs 33,120,000
041207- A036 Motor Vehicles 100,000
041207- A038 Travel & Transportation 2,105,000
041207- A039 General 1,850,000
041207- A13 Repairs and Maintenance 900,000
041207- A130 Transport 500,000
041207- A131 Machinery and Equipment 100,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 150,000
Total- TRADE AND INVESTMENT SECTION 79,992,000
KUWAIT
HQ0041 TRADE AND INVESTMENT SECTION DARUSSALAM (TANZANIA)
041207- A01 Employees Related Expenses 31,773,000
041207- A011 Pay 4 5,796,000
041207- A011-1 Pay of Officers (1) (1,680,000)
041207- A011-2 Pay of Other Staff (3) (4,116,000)
041207- A012 Allowances 25,977,000
041207- A012-1 Regular Allowances (25,127,000)
041207- A012-2 Other Allowances (Excluding TA) (850,000)
041207- A03 Operating Expenses 36,202,000
041207- A032 Communications 800,000
041207- A033 Utilities 900,000Page 210
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A034 Occupancy Costs 25,407,000
041207- A036 Motor Vehicles 100,000
041207- A038 Travel & Transportation 2,105,000
041207- A039 General 6,890,000
041207- A13 Repairs and Maintenance 900,000
041207- A130 Transport 500,000
041207- A131 Machinery and Equipment 100,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 150,000
Total- TRADE AND INVESTMENT SECTION 68,875,000
DARUSSALAM (TANZANIA)
HQ0042 TRADE AND INVESTMENT SECTION BUDAPEST (HUNGARY)
041207- A01 Employees Related Expenses 38,551,000
041207- A011 Pay 4 19,506,000
041207- A011-1 Pay of Officers (1) (1,740,000)
041207- A011-2 Pay of Other Staff (3) (17,766,000)
041207- A012 Allowances 19,045,000
041207- A012-1 Regular Allowances (18,195,000)
041207- A012-2 Other Allowances (Excluding TA) (850,000)
041207- A03 Operating Expenses 40,973,000
041207- A032 Communications 800,000
041207- A033 Utilities 900,000
041207- A034 Occupancy Costs 35,218,000
041207- A036 Motor Vehicles 100,000
041207- A038 Travel & Transportation 2,105,000
041207- A039 General 1,850,000
041207- A13 Repairs and Maintenance 900,000
041207- A130 Transport 500,000
041207- A131 Machinery and Equipment 100,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 150,000
Total- TRADE AND INVESTMENT SECTION 80,424,000
BUDAPEST (HUNGARY)Page 211
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0043 TRADE AND INVESTMENT SECTION BAGHDAD (IRAQ)
041207- A01 Employees Related Expenses 37,679,000
041207- A011 Pay 4 6,120,000
041207- A011-1 Pay of Officers (1) (1,860,000)
041207- A011-2 Pay of Other Staff (3) (4,260,000)
041207- A012 Allowances 31,559,000
041207- A012-1 Regular Allowances (30,709,000)
041207- A012-2 Other Allowances (Excluding TA) (850,000)
041207- A03 Operating Expenses 49,803,000
041207- A032 Communications 800,000
041207- A033 Utilities 1,100,000
041207- A034 Occupancy Costs 43,848,000
041207- A036 Motor Vehicles 100,000
041207- A038 Travel & Transportation 2,105,000
041207- A039 General 1,850,000
041207- A13 Repairs and Maintenance 900,000
041207- A130 Transport 500,000
041207- A131 Machinery and Equipment 100,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 150,000
Total- TRADE AND INVESTMENT SECTION 88,382,000
BAGHDAD (IRAQ)
HQ0044 TRADE AND INVESTMENT SECTION ATHENS (GREECE)
041207- A01 Employees Related Expenses 43,570,000
041207- A011 Pay 4 22,964,000
041207- A011-1 Pay of Officers (1) (1,860,000)
041207- A011-2 Pay of Other Staff (3) (21,104,000)
041207- A012 Allowances 20,606,000
041207- A012-1 Regular Allowances (19,556,000)
041207- A012-2 Other Allowances (Excluding TA) (1,050,000)Page 212
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A03 Operating Expenses 28,627,000
041207- A032 Communications 800,000
041207- A033 Utilities 1,300,000
041207- A034 Occupancy Costs 17,472,000
041207- A036 Motor Vehicles 100,000
041207- A038 Travel & Transportation 2,105,000
041207- A039 General 6,850,000
041207- A13 Repairs and Maintenance 900,000
041207- A130 Transport 500,000
041207- A131 Machinery and Equipment 100,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 150,000
Total- TRADE AND INVESTMENT SECTION 73,097,000
ATHENS (GREECE)
HQ0170 TRADE AND INVESTMENT SECTION MANILA
041207- A01 Employees Related Expenses 19,299,000 19,299,000 26,342,000
041207- A011 Pay 2 2 5,406,000 5,406,000 4,992,000
041207- A011-1 Pay of Officers (1) (1) (1,556,000) (1,556,000) (1,502,000)
041207- A011-2 Pay of Other Staff (1) (1) (3,850,000) (3,850,000) (3,490,000)
041207- A012 Allowances 13,893,000 13,893,000 21,350,000
041207- A012-1 Regular Allowances (12,410,000) (12,410,000) (16,990,000)
041207- A012-2 Other Allowances (Excluding TA) (1,483,000) (1,483,000) (4,360,000)
041207- A03 Operating Expenses 24,649,000 39,307,000 59,337,000
041207- A032 Communications 726,000 726,000 1,100,000
041207- A033 Utilities 499,000 499,000 2,450,000
041207- A034 Occupancy Costs 12,658,000 25,246,000 30,720,000
041207- A036 Motor Vehicles 155,000 155,000 350,000
041207- A038 Travel & Transportation 1,297,000 3,117,000 2,117,000
041207- A039 General 9,314,000 9,564,000 22,600,000
041207- A04 Employees Retirement Benefits 100,000 100,000
041207- A041 Pension 100,000 100,000
041207- A09 Physical Assets 4,905,000Page 213
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A092 Computer Equipment 1,500,000
041207- A096 Purchase of Plant and Machinery 1,185,000
041207- A097 Purchase of Furniture and Fixture 2,220,000
041207- A13 Repairs and Maintenance 612,000 612,000 900,000
041207- A130 Transport 474,000 474,000 500,000
041207- A131 Machinery and Equipment 48,000 48,000 100,000
041207- A132 Furniture and Fixture 36,000 36,000 50,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 54,000 54,000 150,000
Total- TRADE AND INVESTMENT SECTION 44,660,000 64,223,000 86,579,000
MANILA
HQ2105 COMMERCIAL SECTION AT BEIJING
041207- A01 Employees Related Expenses 38,081,000 73,281,000 177,681,000
041207- A011 Pay 5 14 12,970,000 46,170,000 140,581,000
041207- A011-1 Pay of Officers (1) (2) (1,254,000) (1,254,000) (1,450,000)
041207- A011-2 Pay of Other Staff (4) (12) (11,716,000) (44,916,000) (139,131,000)
041207- A012 Allowances 25,111,000 27,111,000 37,100,000
041207- A012-1 Regular Allowances (19,211,000) (19,211,000) (26,600,000)
041207- A012-2 Other Allowances (Excluding TA) (5,900,000) (7,900,000) (10,500,000)
041207- A03 Operating Expenses 26,142,000 26,654,000 60,605,000
041207- A032 Communications 1,090,000 1,090,000 1,550,000
041207- A033 Utilities 1,850,000 1,850,000 2,380,000
041207- A034 Occupancy Costs 16,610,000 16,610,000 20,000,000
041207- A036 Motor Vehicles 205,000 205,000 225,000
041207- A038 Travel & Transportation 3,127,000 3,127,000 3,900,000
041207- A039 General 3,260,000 3,772,000 32,550,000
041207- A09 Physical Assets 3,688,000
041207- A092 Computer Equipment 1,355,000
041207- A096 Purchase of Plant and Machinery 69,000
041207- A097 Purchase of Furniture and Fixture 2,264,000
041207- A13 Repairs and Maintenance 2,200,000 2,200,000 900,000
041207- A130 Transport 600,000 600,000 500,000
041207- A131 Machinery and Equipment 200,000 200,000 100,000Page 214
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132 Furniture and Fixture 200,000 200,000 50,000
041207- A133 Buildings and Structure 400,000 400,000 100,000
041207- A137 Computer Equipment 600,000 600,000 150,000
041207- A138 General 200,000 200,000
Total- COMMERCIAL SECTION AT BEIJING 66,423,000 105,823,000 239,186,000
HQ2106 COMMERCIAL SECTION AT NEW DELHI
041207- A01 Employees Related Expenses 5,000 5,000 5,000
041207- A011 Pay 1 1 5,000 5,000 5,000
041207- A011-1 Pay of Officers (1) (1) (5,000) (5,000) (5,000)
041207- A03 Operating Expenses 1,000,000 1,000,000 1,000,000
041207- A033 Utilities 300,000 300,000 300,000
041207- A036 Motor Vehicles 200,000 200,000 200,000
041207- A039 General 500,000 500,000 500,000
041207- A13 Repairs and Maintenance 100,000 100,000 100,000
041207- A133 Buildings and Structure 50,000 50,000 50,000
041207- A138 General 50,000 50,000 50,000
Total- COMMERCIAL SECTION AT NEW DELHI 1,105,000 1,105,000 1,105,000
HQ2107 COMMERCIAL SECTION- DUSHANBE
041207- A01 Employees Related Expenses 25,650,000 25,650,000 30,050,000
041207- A011 Pay 4 4 5,700,000 5,700,000 6,250,000
041207- A011-1 Pay of Officers (1) (1) (900,000) (900,000) (1,450,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,800,000) (4,800,000) (4,800,000)
041207- A012 Allowances 19,950,000 19,950,000 23,800,000
041207- A012-1 Regular Allowances (18,750,000) (18,750,000) (22,000,000)
041207- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,800,000)
041207- A03 Operating Expenses 27,880,000 27,880,000 34,736,000
041207- A032 Communications 1,040,000 1,040,000 1,215,000
041207- A033 Utilities 1,150,000 1,150,000 1,180,000
041207- A034 Occupancy Costs 19,481,000 19,481,000 23,396,000
041207- A036 Motor Vehicles 150,000 150,000 150,000
041207- A038 Travel & Transportation 831,000 831,000 1,700,000
041207- A039 General 5,228,000 5,228,000 7,095,000Page 215
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A13 Repairs and Maintenance 520,000 520,000 700,000
041207- A130 Transport 250,000 250,000 300,000
041207- A131 Machinery and Equipment 50,000 50,000 100,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 150,000 150,000 150,000
041207- A138 General 20,000 20,000
Total- COMMERCIAL SECTION- DUSHANBE 54,050,000 54,050,000 65,486,000
HQ2108 COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT
041207- A01 Employees Related Expenses 37,091,000 39,091,000 46,419,000
041207- A011 Pay 3 3 19,309,000 19,309,000 22,069,000
041207- A011-1 Pay of Officers (1) (1) (1,809,000) (1,809,000) (1,909,000)
041207- A011-2 Pay of Other Staff (2) (2) (17,500,000) (17,500,000) (20,160,000)
041207- A012 Allowances 17,782,000 19,782,000 24,350,000
041207- A012-1 Regular Allowances (13,882,000) (13,882,000) (17,200,000)
041207- A012-2 Other Allowances (Excluding TA) (3,900,000) (5,900,000) (7,150,000)
041207- A03 Operating Expenses 66,609,000 66,609,000 56,605,000
041207- A032 Communications 890,000 890,000 1,250,000
041207- A033 Utilities 1,060,000 1,060,000 1,100,000
041207- A034 Occupancy Costs 35,509,000 35,509,000 35,810,000
041207- A036 Motor Vehicles 500,000 500,000 600,000
041207- A038 Travel & Transportation 6,025,000 6,025,000 3,500,000
041207- A039 General 22,625,000 22,625,000 14,345,000
041207- A13 Repairs and Maintenance 1,100,000 1,100,000 1,150,000
041207- A130 Transport 500,000 500,000 800,000
041207- A131 Machinery and Equipment 100,000 100,000 50,000
041207- A132 Furniture and Fixture 150,000 150,000 50,000
041207- A133 Buildings and Structure 200,000 200,000 100,000
041207- A137 Computer Equipment 150,000 150,000 150,000
Total- COMMERCIAL SECTION EMBASSY OF 104,800,000 106,800,000 104,174,000
PAKISTAN FRANKFURTPage 216
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2109 COMMERCIAL SECTION THE HAGUE
041207- A01 Employees Related Expenses 28,212,000 28,212,000 41,211,000
041207- A011 Pay 3 3 15,743,000 15,743,000 21,561,000
041207- A011-1 Pay of Officers (1) (1) (1,743,000) (1,743,000) (1,561,000)
041207- A011-2 Pay of Other Staff (2) (2) (14,000,000) (14,000,000) (20,000,000)
041207- A012 Allowances 12,469,000 12,469,000 19,650,000
041207- A012-1 Regular Allowances (10,669,000) (10,669,000) (16,600,000)
041207- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,800,000) (3,050,000)
041207- A03 Operating Expenses 35,565,000 35,565,000 37,394,000
041207- A032 Communications 1,300,000 1,300,000 1,900,000
041207- A034 Occupancy Costs 14,519,000 14,519,000 14,519,000
041207- A036 Motor Vehicles 310,000 310,000 625,000
041207- A038 Travel & Transportation 3,275,000 3,275,000 3,200,000
041207- A039 General 16,161,000 16,161,000 17,150,000
041207- A13 Repairs and Maintenance 1,125,000 1,125,000 1,050,000
041207- A130 Transport 600,000 600,000 800,000
041207- A131 Machinery and Equipment 250,000 250,000 50,000
041207- A132 Furniture and Fixture 100,000 100,000 50,000
041207- A137 Computer Equipment 175,000 175,000 150,000
Total- COMMERCIAL SECTION THE HAGUE 64,902,000 64,902,000 79,655,000
HQ2111 COMMERCIAL SECTION AT CONSULATE GENERAL OF PAKISTAN SHANGHAI
041207- A01 Employees Related Expenses 45,680,000 73,840,000 89,013,000
041207- A011 Pay 5 9 17,164,000 43,324,000 56,731,000
041207- A011-1 Pay of Officers (1) (1) (4,164,000) (4,164,000) (4,200,000)
041207- A011-2 Pay of Other Staff (4) (8) (13,000,000) (39,160,000) (52,531,000)
041207- A012 Allowances 28,516,000 30,516,000 32,282,000
041207- A012-1 Regular Allowances (25,116,000) (25,116,000) (27,282,000)
041207- A012-2 Other Allowances (Excluding TA) (3,400,000) (5,400,000) (5,000,000)
041207- A03 Operating Expenses 108,939,000 108,939,000 97,645,000
041207- A032 Communications 1,150,000 1,150,000 1,550,000
041207- A033 Utilities 820,000 820,000 1,850,000
041207- A034 Occupancy Costs 88,348,000 83,429,000 65,575,000
041207- A036 Motor Vehicles 151,000 151,000 200,000
041207- A038 Travel & Transportation 1,670,000 1,670,000 5,100,000
041207- A039 General 16,800,000 21,719,000 23,370,000Page 217
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A09 Physical Assets 1,092,000 3,332,000
041207- A092 Computer Equipment 300,000 1,603,000
041207- A096 Purchase of Plant and Machinery 300,000 300,000
041207- A097 Purchase of Furniture and Fixture 492,000 1,429,000
041207- A13 Repairs and Maintenance 1,060,000 1,060,000 1,200,000
041207- A130 Transport 300,000 300,000 500,000
041207- A131 Machinery and Equipment 120,000 120,000 150,000
041207- A132 Furniture and Fixture 100,000 100,000 50,000
041207- A133 Buildings and Structure 150,000 150,000 200,000
041207- A137 Computer Equipment 240,000 240,000 300,000
041207- A138 General 150,000 150,000
Total- COMMERCIAL SECTION AT 156,771,000 187,171,000 187,858,000
CONSULATE GENERAL OF PAKISTAN
SHANGHAI
HQ2112 COMMERCIAL SECTION HOUSTON
041207- A01 Employees Related Expenses 21,000,000 21,000,000 51,049,000
041207- A011 Pay 3 3 6,305,000 6,305,000 11,500,000
041207- A011-1 Pay of Officers (1) (1) (805,000) (805,000) (1,276,000)
041207- A011-2 Pay of Other Staff (2) (2) (5,500,000) (5,500,000) (10,224,000)
041207- A012 Allowances 14,695,000 14,695,000 39,549,000
041207- A012-1 Regular Allowances (13,657,000) (13,657,000) (18,399,000)
041207- A012-2 Other Allowances (Excluding TA) (1,038,000) (1,038,000) (21,150,000)
041207- A03 Operating Expenses 29,854,000 29,854,000 43,010,000
041207- A032 Communications 2,020,000 2,020,000 2,200,000
041207- A033 Utilities 775,000 775,000 1,500,000
041207- A034 Occupancy Costs 18,350,000 18,350,000 29,140,000
041207- A036 Motor Vehicles 350,000 350,000 380,000
041207- A038 Travel & Transportation 2,800,000 2,800,000 4,600,000
041207- A039 General 5,559,000 5,559,000 5,190,000
041207- A13 Repairs and Maintenance 1,275,000 1,275,000 950,000
041207- A130 Transport 450,000 450,000 600,000
041207- A131 Machinery and Equipment 150,000 150,000 50,000
041207- A132 Furniture and Fixture 150,000 150,000 50,000Page 218
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A133 Buildings and Structure 200,000 200,000 100,000
041207- A137 Computer Equipment 300,000 300,000 150,000
041207- A138 General 25,000 25,000
Total- COMMERCIAL SECTION HOUSTON 52,129,000 52,129,000 95,009,000
HQ2113 EMBASSY OF PAKISTAN COMMERCIAL SECTION MOSCOW
041207- A01 Employees Related Expenses 45,841,000 56,330,000 49,398,000
041207- A011 Pay 4 4 14,875,000 14,875,000 14,636,000
041207- A011-1 Pay of Officers (1) (1) (2,753,000) (2,753,000) (2,518,000)
041207- A011-2 Pay of Other Staff (3) (3) (12,122,000) (12,122,000) (12,118,000)
041207- A012 Allowances 30,966,000 41,455,000 34,762,000
041207- A012-1 Regular Allowances (24,966,000) (24,966,000) (25,262,000)
041207- A012-2 Other Allowances (Excluding TA) (6,000,000) (16,489,000) (9,500,000)
041207- A03 Operating Expenses 98,889,000 88,400,000 76,507,000
041207- A032 Communications 2,350,000 2,350,000 1,900,000
041207- A033 Utilities 2,050,000 2,050,000 2,050,000
041207- A034 Occupancy Costs 57,529,000 48,698,000 44,137,000
041207- A036 Motor Vehicles 610,000 610,000 620,000
041207- A038 Travel & Transportation 3,700,000 3,700,000 3,550,000
041207- A039 General 32,650,000 30,992,000 24,250,000
041207- A09 Physical Assets 2,801,000 2,801,000
041207- A092 Computer Equipment 1,801,000 1,801,000
041207- A096 Purchase of Plant and Machinery 500,000 500,000
041207- A097 Purchase of Furniture and Fixture 500,000 500,000
041207- A13 Repairs and Maintenance 4,501,000 4,501,000 2,250,000
041207- A130 Transport 1,000,000 1,000,000 650,000
041207- A131 Machinery and Equipment 500,000 500,000 250,000
041207- A132 Furniture and Fixture 500,000 500,000 250,000
041207- A133 Buildings and Structure 1,000,000 1,000,000 500,000
041207- A137 Computer Equipment 1,501,000 1,501,000 600,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 152,032,000 152,032,000 128,155,000
SECTION MOSCOWPage 219
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2114 EMBASSY OF PAKISTAN COMMERCIAL WARSAW
041207- A01 Employees Related Expenses 25,470,000 25,470,000 35,503,000
041207- A011 Pay 3 3 9,380,000 9,380,000 10,750,000
041207- A011-1 Pay of Officers (1) (1) (1,580,000) (1,580,000) (1,900,000)
041207- A011-2 Pay of Other Staff (2) (2) (7,800,000) (7,800,000) (8,850,000)
041207- A012 Allowances 16,090,000 16,090,000 24,753,000
041207- A012-1 Regular Allowances (11,290,000) (11,290,000) (20,853,000)
041207- A012-2 Other Allowances (Excluding TA) (4,800,000) (4,800,000) (3,900,000)
041207- A03 Operating Expenses 39,710,000 42,440,000 57,720,000
041207- A032 Communications 1,260,000 1,260,000 1,315,000
041207- A033 Utilities 7,070,000 7,070,000 8,800,000
041207- A034 Occupancy Costs 15,500,000 15,500,000 22,000,000
041207- A036 Motor Vehicles 350,000 350,000 500,000
041207- A038 Travel & Transportation 1,815,000 1,815,000 2,150,000
041207- A039 General 13,715,000 16,445,000 22,955,000
041207- A13 Repairs and Maintenance 1,040,000 1,040,000 800,000
041207- A130 Transport 300,000 300,000 450,000
041207- A131 Machinery and Equipment 150,000 150,000 50,000
041207- A132 Furniture and Fixture 100,000 100,000 50,000
041207- A133 Buildings and Structure 240,000 240,000 100,000
041207- A137 Computer Equipment 250,000 250,000 150,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 66,220,000 68,950,000 94,023,000
WARSAW
HQ2115 EMBASSY OF PAKISTAN COMMERCIAL SECTION ASTANA
041207- A01 Employees Related Expenses 20,349,000 20,349,000 23,409,000
041207- A011 Pay 3 3 6,437,000 6,437,000 8,540,000
041207- A011-1 Pay of Officers (1) (1) (1,562,000) (1,562,000) (1,700,000)
041207- A011-2 Pay of Other Staff (2) (2) (4,875,000) (4,875,000) (6,840,000)
041207- A012 Allowances 13,912,000 13,912,000 14,869,000
041207- A012-1 Regular Allowances (13,610,000) (13,610,000) (14,567,000)
041207- A012-2 Other Allowances (Excluding TA) (302,000) (302,000) (302,000)
041207- A03 Operating Expenses 34,986,000 36,006,000 40,996,000
041207- A032 Communications 330,000 330,000 330,000
041207- A034 Occupancy Costs 23,256,000 24,276,000 29,661,000
041207- A036 Motor Vehicles 275,000 275,000 300,000Page 220
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A038 Travel & Transportation 2,300,000 2,300,000 2,380,000
041207- A039 General 8,825,000 8,825,000 8,325,000
041207- A13 Repairs and Maintenance 446,000 1,426,000 950,000
041207- A130 Transport 300,000 300,000 600,000
041207- A131 Machinery and Equipment 30,000 30,000 50,000
041207- A132 Furniture and Fixture 20,000 20,000 50,000
041207- A133 Buildings and Structure 20,000 1,000,000 100,000
041207- A137 Computer Equipment 76,000 76,000 150,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 55,781,000 57,781,000 65,355,000
SECTION ASTANA
HQ2116 COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM
041207- A01 Employees Related Expenses 33,375,000 33,375,000 43,468,000
041207- A011 Pay 3 3 15,914,000 15,914,000 24,914,000
041207- A011-1 Pay of Officers (1) (1) (1,914,000) (1,914,000) (1,914,000)
041207- A011-2 Pay of Other Staff (2) (2) (14,000,000) (14,000,000) (23,000,000)
041207- A012 Allowances 17,461,000 17,461,000 18,554,000
041207- A012-1 Regular Allowances (15,811,000) (15,811,000) (16,404,000)
041207- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000) (2,150,000)
041207- A03 Operating Expenses 31,445,000 31,445,000 38,380,000
041207- A032 Communications 1,764,000 1,764,000 2,050,000
041207- A033 Utilities 708,000 708,000 880,000
041207- A034 Occupancy Costs 18,540,000 18,540,000 25,050,000
041207- A036 Motor Vehicles 405,000 405,000 550,000
041207- A038 Travel & Transportation 2,817,000 2,817,000 3,400,000
041207- A039 General 7,211,000 7,211,000 6,450,000
041207- A13 Repairs and Maintenance 2,122,000 2,122,000 2,100,000
041207- A130 Transport 1,350,000 1,350,000 1,450,000
041207- A131 Machinery and Equipment 135,000 135,000 150,000
041207- A132 Furniture and Fixture 202,000 202,000 150,000
041207- A133 Buildings and Structure 235,000 235,000 200,000
041207- A137 Computer Equipment 150,000 150,000 150,000
041207- A138 General 50,000 50,000
Total- COMMERCIAL SECTION EMBASSY OF 66,942,000 66,942,000 83,948,000
PAKISTAN STOCKHOLMPage 221
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2117 COMMERCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG
041207- A01 Employees Related Expenses 19,357,000 19,357,000 25,346,000
041207- A011 Pay 4 4 5,299,000 5,299,000 6,159,000
041207- A011-1 Pay of Officers (1) (1) (1,599,000) (1,599,000) (1,759,000)
041207- A011-2 Pay of Other Staff (3) (3) (3,700,000) (3,700,000) (4,400,000)
041207- A012 Allowances 14,058,000 14,058,000 19,187,000
041207- A012-1 Regular Allowances (11,548,000) (11,548,000) (16,626,000)
041207- A012-2 Other Allowances (Excluding TA) (2,510,000) (2,510,000) (2,561,000)
041207- A03 Operating Expenses 28,986,000 28,986,000 27,014,000
041207- A032 Communications 1,397,000 1,397,000 1,540,000
041207- A033 Utilities 1,792,000 1,792,000 1,978,000
041207- A034 Occupancy Costs 17,506,000 17,506,000 16,500,000
041207- A036 Motor Vehicles 425,000 425,000 468,000
041207- A038 Travel & Transportation 2,850,000 2,850,000 2,625,000
041207- A039 General 5,016,000 5,016,000 3,903,000
041207- A13 Repairs and Maintenance 1,750,000 1,750,000 700,000
041207- A130 Transport 1,200,000 1,200,000 250,000
041207- A131 Machinery and Equipment 150,000 150,000 150,000
041207- A132 Furniture and Fixture 150,000 150,000 150,000
041207- A133 Buildings and Structure 100,000 100,000
041207- A137 Computer Equipment 150,000 150,000 150,000
Total- COMMERCIAL SECTION EMBASSY OF 50,093,000 50,093,000 53,060,000
PAKISTAN JOHANNESBURG
HQ2118 COMMERCIAL SECTION AT LAGOS (NIGERIA)
041207- A01 Employees Related Expenses 27,000,000 27,000,000 29,039,000
041207- A011 Pay 4 4 5,450,000 5,450,000 6,205,000
041207- A011-1 Pay of Officers (1) (1) (1,250,000) (1,250,000) (1,375,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,200,000) (4,200,000) (4,830,000)
041207- A012 Allowances 21,550,000 21,550,000 22,834,000
041207- A012-1 Regular Allowances (19,683,000) (19,683,000) (21,651,000)
041207- A012-2 Other Allowances (Excluding TA) (1,867,000) (1,867,000) (1,183,000)
041207- A03 Operating Expenses 35,130,000 35,130,000 35,330,000Page 222
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A032 Communications 925,000 925,000 825,000
041207- A033 Utilities 250,000 250,000 250,000
041207- A034 Occupancy Costs 27,515,000 27,515,000 27,515,000
041207- A036 Motor Vehicles 140,000 140,000 140,000
041207- A038 Travel & Transportation 1,170,000 1,170,000 1,470,000
041207- A039 General 5,130,000 5,130,000 5,130,000
041207- A13 Repairs and Maintenance 750,000 750,000 610,000
041207- A130 Transport 200,000 200,000 260,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 300,000 300,000 100,000
041207- A137 Computer Equipment 150,000 150,000 150,000
Total- COMMERCIAL SECTION AT LAGOS 62,880,000 62,880,000 64,979,000
(NIGERIA)
HQ2119 COMMERCIAL SECTION AT JEDDAH
041207- A01 Employees Related Expenses 22,330,000 22,330,000 46,528,000
041207- A011 Pay 3 3 8,752,000 8,752,000 10,815,000
041207- A011-1 Pay of Officers (1) (1) (1,452,000) (1,452,000) (1,815,000)
041207- A011-2 Pay of Other Staff (2) (2) (7,300,000) (7,300,000) (9,000,000)
041207- A012 Allowances 13,578,000 13,578,000 35,713,000
041207- A012-1 Regular Allowances (12,878,000) (12,878,000) (34,013,000)
041207- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (1,700,000)
041207- A03 Operating Expenses 26,412,000 26,412,000 26,635,000
041207- A032 Communications 1,172,000 1,172,000 1,460,000
041207- A033 Utilities 1,600,000 1,600,000 1,300,000
041207- A034 Occupancy Costs 15,000,000 15,000,000 13,000,000
041207- A036 Motor Vehicles 110,000 110,000 300,000
041207- A038 Travel & Transportation 3,153,000 3,153,000 4,050,000
041207- A039 General 5,377,000 5,377,000 6,525,000
041207- A04 Employees Retirement Benefits 250,000 250,000
041207- A041 Pension 250,000 250,000
041207- A13 Repairs and Maintenance 1,828,000 1,828,000 1,800,000
041207- A130 Transport 1,278,000 1,278,000 1,500,000Page 223
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A131 Machinery and Equipment 100,000 100,000
041207- A132 Furniture and Fixture 100,000 100,000 50,000
041207- A133 Buildings and Structure 200,000 200,000 150,000
041207- A137 Computer Equipment 150,000 150,000 100,000
Total- COMMERCIAL SECTION AT JEDDAH 50,820,000 50,820,000 74,963,000
HQ2120 COMMERCIAL SECTION SAO PAULO
041207- A01 Employees Related Expenses 22,230,000 22,230,000 23,535,000
041207- A011 Pay 3 3 5,365,000 5,365,000 7,430,000
041207- A011-1 Pay of Officers (1) (1) (2,695,000) (2,695,000) (2,062,000)
041207- A011-2 Pay of Other Staff (2) (2) (2,670,000) (2,670,000) (5,368,000)
041207- A012 Allowances 16,865,000 16,865,000 16,105,000
041207- A012-1 Regular Allowances (15,616,000) (15,616,000) (14,873,000)
041207- A012-2 Other Allowances (Excluding TA) (1,249,000) (1,249,000) (1,232,000)
041207- A03 Operating Expenses 28,015,000 28,015,000 65,354,000
041207- A032 Communications 432,000 432,000 750,000
041207- A033 Utilities 635,000 635,000 1,020,000
041207- A034 Occupancy Costs 15,210,000 15,210,000 51,000,000
041207- A036 Motor Vehicles 270,000 270,000
041207- A038 Travel & Transportation 1,555,000 1,555,000 660,000
041207- A039 General 9,913,000 9,913,000 11,924,000
041207- A13 Repairs and Maintenance 475,000 475,000 672,000
041207- A130 Transport 270,000 270,000 672,000
041207- A131 Machinery and Equipment 30,000 30,000
041207- A132 Furniture and Fixture 30,000 30,000
041207- A137 Computer Equipment 145,000 145,000
Total- COMMERCIAL SECTION SAO PAULO 50,720,000 50,720,000 89,561,000
HQ2121 COMMERCIAL SECTION GUANGZHOU
041207- A01 Employees Related Expenses 19,100,000 47,260,000 70,615,000
041207- A011 Pay 3 7 5,729,000 31,889,000 50,176,000
041207- A011-1 Pay of Officers (1) (1) (1,529,000) (1,529,000) (1,576,000)
041207- A011-2 Pay of Other Staff (2) (6) (4,200,000) (30,360,000) (48,600,000)
041207- A012 Allowances 13,371,000 15,371,000 20,439,000
041207- A012-1 Regular Allowances (12,721,000) (12,721,000) (16,959,000)Page 224
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-2 Other Allowances (Excluding TA) (650,000) (2,650,000) (3,480,000)
041207- A03 Operating Expenses 64,175,000 64,466,000 51,554,000
041207- A032 Communications 390,000 390,000 570,000
041207- A033 Utilities 255,000 255,000 264,000
041207- A034 Occupancy Costs 25,805,000 25,805,000 25,000,000
041207- A036 Motor Vehicles 320,000 320,000 320,000
041207- A038 Travel & Transportation 1,760,000 1,760,000 2,860,000
041207- A039 General 35,645,000 35,936,000 22,540,000
041207- A09 Physical Assets 1,761,000
041207- A092 Computer Equipment 1,213,000
041207- A097 Purchase of Furniture and Fixture 548,000
041207- A13 Repairs and Maintenance 900,000 1,368,000 750,000
041207- A130 Transport 360,000 360,000 400,000
041207- A131 Machinery and Equipment 120,000 120,000 50,000
041207- A132 Furniture and Fixture 120,000 120,000 50,000
041207- A133 Buildings and Structure 75,000 543,000 100,000
041207- A137 Computer Equipment 225,000 225,000 150,000
Total- COMMERCIAL SECTION GUANGZHOU 84,175,000 114,855,000 122,919,000
HQ2122 COMMERCIAL SECTION AT JAKARTA
041207- A01 Employees Related Expenses 22,228,000 24,378,000 37,394,000
041207- A011 Pay 4 4 4,885,000 4,885,000 7,826,000
041207- A011-1 Pay of Officers (1) (1) (2,258,000) (2,258,000) (2,178,000)
041207- A011-2 Pay of Other Staff (3) (3) (2,627,000) (2,627,000) (5,648,000)
041207- A012 Allowances 17,343,000 19,493,000 29,568,000
041207- A012-1 Regular Allowances (15,993,000) (15,993,000) (27,031,000)
041207- A012-2 Other Allowances (Excluding TA) (1,350,000) (3,500,000) (2,537,000)
041207- A03 Operating Expenses 28,020,000 43,402,000 46,325,000
041207- A032 Communications 875,000 875,000 850,000
041207- A033 Utilities 750,000 750,000 1,050,000
041207- A034 Occupancy Costs 10,985,000 23,251,000 22,000,000
041207- A036 Motor Vehicles 150,000 150,000
041207- A038 Travel & Transportation 830,000 830,000 1,380,000
041207- A039 General 14,430,000 17,546,000 21,045,000Page 225
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A13 Repairs and Maintenance 475,000 475,000 750,000
041207- A130 Transport 250,000 250,000 400,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 50,000 50,000 100,000
041207- A137 Computer Equipment 75,000 75,000 150,000
Total- COMMERCIAL SECTION AT JAKARTA 50,723,000 68,255,000 84,469,000
HQ2123 PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA
041207- A01 Employees Related Expenses 300,200,000 300,200,000 303,105,000
041207- A011 Pay 10 10 171,652,000 171,652,000 172,984,000
041207- A011-1 Pay of Officers (3) (3) (5,652,000) (5,652,000) (5,799,000)
041207- A011-2 Pay of Other Staff (7) (7) (166,000,000) (166,000,000) (167,185,000)
041207- A012 Allowances 128,548,000 128,548,000 130,121,000
041207- A012-1 Regular Allowances (89,188,000) (89,188,000) (84,321,000)
041207- A012-2 Other Allowances (Excluding TA) (39,360,000) (39,360,000) (45,800,000)
041207- A03 Operating Expenses 334,917,000 334,917,000 295,282,000
041207- A032 Communications 9,500,000 9,500,000 7,450,000
041207- A033 Utilities 5,500,000 5,500,000 4,700,000
041207- A034 Occupancy Costs 192,547,000 192,547,000 186,632,000
041207- A035 Operating Leases 1,000,000 1,000,000 900,000
041207- A036 Motor Vehicles 2,300,000 2,300,000 1,500,000
041207- A038 Travel & Transportation 9,500,000 9,500,000 13,600,000
041207- A039 General 114,570,000 114,570,000 80,500,000
041207- A09 Physical Assets 1,500,000 1,500,000
041207- A092 Computer Equipment 1,500,000 1,500,000
041207- A13 Repairs and Maintenance 3,225,000 3,225,000 3,050,000
041207- A130 Transport 1,500,000 1,500,000 1,500,000
041207- A131 Machinery and Equipment 500,000 500,000 250,000
041207- A132 Furniture and Fixture 250,000
041207- A133 Buildings and Structure 600,000 600,000 300,000
041207- A137 Computer Equipment 600,000 600,000 750,000
041207- A138 General 25,000 25,000
Total- PERMANENT MISSION OF PAKISTAN 639,842,000 639,842,000 601,437,000
TO THE WTO GENEVAPage 226
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2124 COMMERCIAL SECTION MEXICO
041207- A01 Employees Related Expenses 30,240,000 30,240,000 30,823,000
041207- A011 Pay 3 3 6,518,000 6,518,000 7,118,000
041207- A011-1 Pay of Officers (1) (1) (2,018,000) (2,018,000) (2,018,000)
041207- A011-2 Pay of Other Staff (2) (2) (4,500,000) (4,500,000) (5,100,000)
041207- A012 Allowances 23,722,000 23,722,000 23,705,000
041207- A012-1 Regular Allowances (20,822,000) (20,822,000) (20,057,000)
041207- A012-2 Other Allowances (Excluding TA) (2,900,000) (2,900,000) (3,648,000)
041207- A03 Operating Expenses 34,262,000 41,506,000 42,420,000
041207- A032 Communications 1,250,000 1,250,000 2,140,000
041207- A033 Utilities 1,200,000 1,200,000 1,200,000
041207- A034 Occupancy Costs 23,882,000 23,882,000 19,000,000
041207- A036 Motor Vehicles 200,000 200,000 400,000
041207- A038 Travel & Transportation 1,750,000 1,750,000 3,050,000
041207- A039 General 5,980,000 13,224,000 16,630,000
041207- A13 Repairs and Maintenance 900,000 900,000 1,350,000
041207- A130 Transport 500,000 500,000 1,000,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 100,000 100,000 100,000
041207- A137 Computer Equipment 150,000 150,000 150,000
041207- A138 General 50,000 50,000
Total- COMMERCIAL SECTION MEXICO 65,402,000 72,646,000 74,593,000
HQ2125 COMMERCIAL SECTION CAIRO
041207- A01 Employees Related Expenses 13,366,000 13,366,000 14,564,000
041207- A011 Pay 3 3 2,700,000 2,700,000 4,044,000
041207- A011-1 Pay of Officers (1) (1) (1,200,000) (1,200,000) (1,200,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,500,000) (1,500,000) (2,844,000)
041207- A012 Allowances 10,666,000 10,666,000 10,520,000
041207- A012-1 Regular Allowances (9,600,000) (9,600,000) (9,600,000)
041207- A012-2 Other Allowances (Excluding TA) (1,066,000) (1,066,000) (920,000)
041207- A03 Operating Expenses 24,561,000 24,561,000 33,011,000Page 227
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A032 Communications 1,250,000 1,250,000 1,000,000
041207- A033 Utilities 850,000 850,000 850,000
041207- A034 Occupancy Costs 15,711,000 15,711,000 15,711,000
041207- A036 Motor Vehicles 350,000 350,000 250,000
041207- A038 Travel & Transportation 1,850,000 1,850,000 1,700,000
041207- A039 General 4,550,000 4,550,000 13,500,000
041207- A13 Repairs and Maintenance 970,000 970,000 1,450,000
041207- A130 Transport 500,000 500,000 1,100,000
041207- A131 Machinery and Equipment 100,000 100,000 50,000
041207- A132 Furniture and Fixture 100,000 100,000 50,000
041207- A133 Buildings and Structure 100,000 100,000 100,000
041207- A137 Computer Equipment 170,000 170,000 150,000
Total- COMMERCIAL SECTION CAIRO 38,897,000 38,897,000 49,025,000
HQ2126 OTHER EXPENSES OF TRADE OFFICES ABROAD
041207- A01 Employees Related Expenses 17,000,000 17,000,000 137,921,000
041207- A011 Pay 137,921,000
041207- A011-1 Pay of Officers (137,921,000)
041207- A012 Allowances 17,000,000 17,000,000
041207- A012-1 Regular Allowances (17,000,000) (17,000,000)
041207- A03 Operating Expenses 501,000,000 408,256,000 176,373,000
041207- A034 Occupancy Costs 400,000,000 326,449,000 176,373,000
041207- A039 General 101,000,000 81,807,000
Total- OTHER EXPENSES OF TRADE OFFICES 518,000,000 425,256,000 314,294,000
ABROAD
HQ2127 EXPENDITURE ON TRANSFERS POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY
041207- A03 Operating Expenses 200,000,000 200,000,000 300,000,000
041207- A038 Travel & Transportation 200,000,000 200,000,000 300,000,000
Total- EXPENDITURE ON TRANSFERS 200,000,000 200,000,000 300,000,000
POSTINGS AND GRANTS OF HOME
LEAVE / EMERGENCY
HQ2128 ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS
041207- A01 Employees Related Expenses 48,868,000 48,868,000 65,468,000
041207- A011 Pay 4 4 25,968,000 25,968,000 40,518,000Page 228
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-1 Pay of Officers (1) (1) (2,468,000) (2,468,000) (3,018,000)
041207- A011-2 Pay of Other Staff (3) (3) (23,500,000) (23,500,000) (37,500,000)
041207- A012 Allowances 22,900,000 22,900,000 24,950,000
041207- A012-1 Regular Allowances (21,700,000) (21,700,000) (23,350,000)
041207- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,600,000)
041207- A03 Operating Expenses 66,950,000 66,950,000 64,860,000
041207- A032 Communications 3,650,000 3,650,000 3,580,000
041207- A033 Utilities 2,600,000 2,600,000 2,500,000
041207- A034 Occupancy Costs 20,400,000 20,400,000 20,300,000
041207- A036 Motor Vehicles 931,000 931,000 700,000
041207- A038 Travel & Transportation 5,674,000 5,674,000 3,550,000
041207- A039 General 33,695,000 33,695,000 34,230,000
041207- A13 Repairs and Maintenance 2,530,000 2,530,000 1,700,000
041207- A130 Transport 1,500,000 1,500,000 1,000,000
041207- A131 Machinery and Equipment 250,000 250,000 250,000
041207- A132 Furniture and Fixture 150,000 150,000 50,000
041207- A133 Buildings and Structure 300,000 300,000 100,000
041207- A137 Computer Equipment 330,000 330,000 300,000
Total- ECONOMIC CELL OF THE PAKISTAN 118,348,000 118,348,000 132,028,000
EMBASSY AT BRUSSELS
HQ2129 COMMERCIAL SECTION MANCHESTER
041207- A01 Employees Related Expenses 35,540,000 35,540,000 42,964,000
041207- A011 Pay 4 4 11,292,000 11,292,000 14,469,000
041207- A011-1 Pay of Officers (1) (1) (1,831,000) (1,831,000) (1,321,000)
041207- A011-2 Pay of Other Staff (3) (3) (9,461,000) (9,461,000) (13,148,000)
041207- A012 Allowances 24,248,000 24,248,000 28,495,000
041207- A012-1 Regular Allowances (23,140,000) (23,140,000) (26,595,000)
041207- A012-2 Other Allowances (Excluding TA) (1,108,000) (1,108,000) (1,900,000)
041207- A03 Operating Expenses 29,335,000 28,936,000 33,497,000
041207- A032 Communications 960,000 860,000 1,100,000
041207- A033 Utilities 750,000 1,039,000 1,350,000
041207- A034 Occupancy Costs 20,007,000 19,807,000 24,197,000
041207- A036 Motor Vehicles 500,000 662,000 700,000Page 229
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A038 Travel & Transportation 2,560,000 4,210,000 4,150,000
041207- A039 General 4,558,000 2,358,000 2,000,000
041207- A13 Repairs and Maintenance 850,000 1,250,000 2,850,000
041207- A130 Transport 500,000 700,000 800,000
041207- A131 Machinery and Equipment 50,000 100,000 200,000
041207- A132 Furniture and Fixture 50,000 50,000 200,000
041207- A133 Buildings and Structure 100,000 150,000 150,000
041207- A137 Computer Equipment 150,000 250,000 1,500,000
Total- COMMERCIAL SECTION MANCHESTER 65,725,000 65,726,000 79,311,000
HQ2130 COMMERCIAL SECTION AT TOKYO
041207- A01 Employees Related Expenses 35,000,000 35,000,000 38,516,000
041207- A011 Pay 3 3 15,767,000 15,767,000 17,173,000
041207- A011-1 Pay of Officers (1) (1) (1,606,000) (1,606,000) (1,595,000)
041207- A011-2 Pay of Other Staff (2) (2) (14,161,000) (14,161,000) (15,578,000)
041207- A012 Allowances 19,233,000 19,233,000 21,343,000
041207- A012-1 Regular Allowances (15,401,000) (15,401,000) (18,716,000)
041207- A012-2 Other Allowances (Excluding TA) (3,832,000) (3,832,000) (2,627,000)
041207- A03 Operating Expenses 19,689,000 19,689,000 22,763,000
041207- A032 Communications 1,900,000 1,900,000 1,908,000
041207- A033 Utilities 2,429,000 2,429,000 2,530,000
041207- A036 Motor Vehicles 264,000 264,000 264,000
041207- A038 Travel & Transportation 2,661,000 2,661,000 2,811,000
041207- A039 General 12,435,000 12,435,000 15,250,000
041207- A13 Repairs and Maintenance 839,000 1,789,000 2,850,000
041207- A130 Transport 220,000 1,170,000 800,000
041207- A131 Machinery and Equipment 150,000 150,000 200,000
041207- A132 Furniture and Fixture 100,000 100,000 200,000
041207- A133 Buildings and Structure 264,000 264,000 150,000
041207- A137 Computer Equipment 105,000 105,000 1,500,000
Total- COMMERCIAL SECTION AT TOKYO 55,528,000 56,478,000 64,129,000
HQ2131 COMMERCIAL SECTION KABUL
041207- A01 Employees Related Expenses 26,212,000 26,212,000 41,731,000
041207- A011 Pay 3 3 2,536,000 2,536,000 4,222,000Page 230
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-1 Pay of Officers (1) (1) (2,036,000) (2,036,000) (2,396,000)
041207- A011-2 Pay of Other Staff (2) (2) (500,000) (500,000) (1,826,000)
041207- A012 Allowances 23,676,000 23,676,000 37,509,000
041207- A012-1 Regular Allowances (23,426,000) (23,426,000) (37,289,000)
041207- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (220,000)
041207- A03 Operating Expenses 26,173,000 26,173,000 15,987,000
041207- A032 Communications 1,003,000 1,003,000 935,000
041207- A033 Utilities 1,500,000 1,500,000 2,579,000
041207- A034 Occupancy Costs 22,200,000 22,200,000 9,768,000
041207- A038 Travel & Transportation 920,000 920,000 1,580,000
041207- A039 General 550,000 550,000 1,125,000
041207- A13 Repairs and Maintenance 1,051,000 1,051,000 1,060,000
041207- A130 Transport 200,000 200,000 220,000
041207- A131 Machinery and Equipment 70,000 70,000 100,000
041207- A132 Furniture and Fixture 60,000 60,000 50,000
041207- A133 Buildings and Structure 471,000 471,000 450,000
041207- A137 Computer Equipment 210,000 210,000 240,000
041207- A138 General 40,000 40,000
Total- COMMERCIAL SECTION KABUL 53,436,000 53,436,000 58,778,000
HQ2132 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON
041207- A01 Employees Related Expenses 41,188,000 41,188,000 38,804,000
041207- A011 Pay 4 4 9,306,000 9,306,000 10,237,000
041207- A011-1 Pay of Officers (1) (1) (3,193,000) (3,193,000) (3,513,000)
041207- A011-2 Pay of Other Staff (3) (3) (6,113,000) (6,113,000) (6,724,000)
041207- A012 Allowances 31,882,000 31,882,000 28,567,000
041207- A012-1 Regular Allowances (25,571,000) (25,571,000) (21,624,000)
041207- A012-2 Other Allowances (Excluding TA) (6,311,000) (6,311,000) (6,943,000)
041207- A03 Operating Expenses 28,829,000 28,829,000 21,742,000
041207- A032 Communications 1,186,000 1,186,000 1,306,000
041207- A033 Utilities 614,000 614,000 676,000
041207- A034 Occupancy Costs 10,000,000 10,000,000 11,000,000
041207- A036 Motor Vehicles 165,000 165,000 182,000
041207- A038 Travel & Transportation 3,744,000 3,744,000 3,549,000Page 231
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039 General 13,120,000 13,120,000 5,029,000
041207- A13 Repairs and Maintenance 1,175,000 1,175,000 1,373,000
041207- A130 Transport 525,000 525,000 677,000
041207- A131 Machinery and Equipment 55,000 55,000 60,000
041207- A132 Furniture and Fixture 33,000 33,000 36,000
041207- A133 Buildings and Structure 440,000 440,000 470,000
041207- A137 Computer Equipment 122,000 122,000 130,000
Total- COMMERCIAL SECTION EMBASSY OF 71,192,000 71,192,000 61,919,000
PAKISTAN WASHINGTON
HQ2133 CONSULATE GENERAL OF PAKISTAN AT HONG KONG
041207- A01 Employees Related Expenses 40,202,000 69,567,000 84,167,000
041207- A011 Pay 4 8 13,516,000 39,212,000 43,101,000
041207- A011-1 Pay of Officers (1) (1) (3,508,000) (3,044,000) (2,357,000)
041207- A011-2 Pay of Other Staff (3) (7) (10,008,000) (36,168,000) (40,744,000)
041207- A012 Allowances 26,686,000 30,355,000 41,066,000
041207- A012-1 Regular Allowances (23,414,000) (25,083,000) (35,066,000)
041207- A012-2 Other Allowances (Excluding TA) (3,272,000) (5,272,000) (6,000,000)
041207- A03 Operating Expenses 107,882,000 106,677,000 94,930,000
041207- A032 Communications 2,734,000 2,734,000 1,950,000
041207- A033 Utilities 2,800,000 2,800,000 1,200,000
041207- A034 Occupancy Costs 72,072,000 72,072,000 71,000,000
041207- A036 Motor Vehicles 1,455,000 555,000
041207- A038 Travel & Transportation 6,290,000 5,985,000 3,000,000
041207- A039 General 22,531,000 22,531,000 17,780,000
041207- A09 Physical Assets 2,800,000
041207- A092 Computer Equipment 750,000
041207- A097 Purchase of Furniture and Fixture 2,050,000
041207- A13 Repairs and Maintenance 2,350,000 2,350,000 2,200,000
041207- A130 Transport 800,000 800,000 800,000
041207- A131 Machinery and Equipment 300,000 300,000 250,000
041207- A132 Furniture and Fixture 250,000 250,000 250,000
041207- A133 Buildings and Structure 400,000 400,000 400,000
041207- A137 Computer Equipment 600,000 600,000 500,000
Total- CONSULATE GENERAL OF PAKISTAN 150,434,000 181,394,000 181,297,000
AT HONG KONGPage 232
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2134 COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO
041207- A01 Employees Related Expenses 40,149,000 40,149,000 41,036,000
041207- A011 Pay 4 4 16,895,000 16,895,000 15,456,000
041207- A011-1 Pay of Officers (1) (1) (2,335,000) (2,335,000) (2,097,000)
041207- A011-2 Pay of Other Staff (3) (3) (14,560,000) (14,560,000) (13,359,000)
041207- A012 Allowances 23,254,000 23,254,000 25,580,000
041207- A012-1 Regular Allowances (20,142,000) (20,142,000) (23,255,000)
041207- A012-2 Other Allowances (Excluding TA) (3,112,000) (3,112,000) (2,325,000)
041207- A03 Operating Expenses 44,575,000 44,575,000 47,163,000
041207- A032 Communications 1,775,000 1,775,000 1,950,000
041207- A033 Utilities 2,050,000 2,050,000 2,800,000
041207- A034 Occupancy Costs 36,167,000 36,167,000 34,113,000
041207- A036 Motor Vehicles 723,000 723,000 500,000
041207- A038 Travel & Transportation 1,300,000 1,300,000 3,850,000
041207- A039 General 2,560,000 2,560,000 3,950,000
041207- A13 Repairs and Maintenance 1,500,000 1,500,000 2,950,000
041207- A130 Transport 450,000 450,000 1,500,000
041207- A131 Machinery and Equipment 250,000 250,000 250,000
041207- A132 Furniture and Fixture 200,000 200,000 250,000
041207- A133 Buildings and Structure 300,000 300,000 500,000
041207- A137 Computer Equipment 300,000 300,000 450,000
Total- COMMERCIAL SECTION EMBASSY OF 86,224,000 86,224,000 91,149,000
PAKISTAN TORONTO
HQ2136 COMMERCIAL SECTION AT TEHRAN SECTION A
041207- A01 Employees Related Expenses 26,330,000 26,330,000 27,285,000
041207- A011 Pay 3 3 6,209,000 6,209,000 6,921,000
041207- A011-1 Pay of Officers (1) (1) (2,209,000) (2,209,000) (1,921,000)
041207- A011-2 Pay of Other Staff (2) (2) (4,000,000) (4,000,000) (5,000,000)
041207- A012 Allowances 20,121,000 20,121,000 20,364,000
041207- A012-1 Regular Allowances (18,100,000) (18,100,000) (18,514,000)
041207- A012-2 Other Allowances (Excluding TA) (2,021,000) (2,021,000) (1,850,000)Page 233
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A03 Operating Expenses 15,960,000 15,960,000 16,500,000
041207- A032 Communications 560,000 560,000 710,000
041207- A033 Utilities 350,000 350,000 250,000
041207- A034 Occupancy Costs 12,535,000 12,535,000 13,000,000
041207- A036 Motor Vehicles 130,000 130,000 70,000
041207- A038 Travel & Transportation 1,285,000 1,285,000 1,360,000
041207- A039 General 1,100,000 1,100,000 1,110,000
041207- A13 Repairs and Maintenance 665,000 665,000 975,000
041207- A130 Transport 300,000 300,000 700,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 100,000 100,000 100,000
041207- A137 Computer Equipment 165,000 165,000 75,000
Total- COMMERCIAL SECTION AT TEHRAN 42,955,000 42,955,000 44,760,000
SECTION A
HQ2137 CONSULATE GENERAL OF PAKISTAN SYDNEY
041207- A01 Employees Related Expenses 50,336,000 52,036,000 48,889,000
041207- A011 Pay 4 4 11,536,000 11,536,000 11,627,000
041207- A011-1 Pay of Officers (1) (1) (2,536,000) (2,536,000) (1,727,000)
041207- A011-2 Pay of Other Staff (3) (3) (9,000,000) (9,000,000) (9,900,000)
041207- A012 Allowances 38,800,000 40,500,000 37,262,000
041207- A012-1 Regular Allowances (31,500,000) (33,200,000) (31,912,000)
041207- A012-2 Other Allowances (Excluding TA) (7,300,000) (7,300,000) (5,350,000)
041207- A03 Operating Expenses 138,814,000 137,114,000 61,100,000
041207- A032 Communications 3,650,000 3,650,000 1,700,000
041207- A033 Utilities 1,450,000 1,450,000 1,300,000
041207- A034 Occupancy Costs 125,114,000 123,414,000 52,800,000
041207- A036 Motor Vehicles 1,000,000 1,000,000 750,000
041207- A038 Travel & Transportation 4,200,000 4,200,000 2,500,000
041207- A039 General 3,400,000 3,400,000 2,050,000
041207- A13 Repairs and Maintenance 1,850,000 1,850,000 1,270,000
041207- A130 Transport 700,000 700,000 700,000
041207- A131 Machinery and Equipment 200,000 200,000 80,000Page 234
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132 Furniture and Fixture 200,000 200,000 80,000
041207- A133 Buildings and Structure 160,000
041207- A137 Computer Equipment 750,000 750,000 250,000
Total- CONSULATE GENERAL OF PAKISTAN 191,000,000 191,000,000 111,259,000
SYDNEY
HQ2138 COMMERCIAL SECTION AT ROME
041207- A01 Employees Related Expenses 37,296,000 37,296,000 36,858,000
041207- A011 Pay 3 3 13,357,000 13,357,000 10,340,000
041207- A011-1 Pay of Officers (1) (1) (1,480,000) (1,480,000) (1,562,000)
041207- A011-2 Pay of Other Staff (2) (2) (11,877,000) (11,877,000) (8,778,000)
041207- A012 Allowances 23,939,000 23,939,000 26,518,000
041207- A012-1 Regular Allowances (13,502,000) (13,502,000) (15,118,000)
041207- A012-2 Other Allowances (Excluding TA) (10,437,000) (10,437,000) (11,400,000)
041207- A03 Operating Expenses 36,676,000 36,676,000 42,186,000
041207- A032 Communications 810,000 810,000 2,600,000
041207- A033 Utilities 430,000 430,000 3,100,000
041207- A034 Occupancy Costs 11,235,000 11,235,000 15,000,000
041207- A036 Motor Vehicles 1,100,000
041207- A038 Travel & Transportation 8,639,000 8,639,000 2,000,000
041207- A039 General 15,562,000 15,562,000 18,386,000
041207- A13 Repairs and Maintenance 1,597,000 1,597,000 1,585,000
041207- A130 Transport 1,080,000 1,080,000 1,100,000
041207- A131 Machinery and Equipment 55,000 55,000 50,000
041207- A132 Furniture and Fixture 55,000 55,000 50,000
041207- A133 Buildings and Structure 110,000 110,000 100,000
041207- A137 Computer Equipment 162,000 162,000 150,000
041207- A138 General 135,000 135,000 135,000
Total- COMMERCIAL SECTION AT ROME 75,569,000 75,569,000 80,629,000
HQ2139 COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS
041207- A01 Employees Related Expenses 19,300,000 19,300,000 26,401,000
041207- A011 Pay 3 3 4,418,000 4,418,000 5,228,000
041207- A011-1 Pay of Officers (1) (1) (1,418,000) (1,418,000) (1,585,000)
041207- A011-2 Pay of Other Staff (2) (2) (3,000,000) (3,000,000) (3,643,000)Page 235
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 14,882,000 14,882,000 21,173,000
041207- A012-1 Regular Allowances (14,212,000) (14,212,000) (19,823,000)
041207- A012-2 Other Allowances (Excluding TA) (670,000) (670,000) (1,350,000)
041207- A03 Operating Expenses 29,909,000 29,909,000 29,879,000
041207- A032 Communications 1,380,000 1,380,000 900,000
041207- A033 Utilities 500,000 500,000 450,000
041207- A034 Occupancy Costs 20,619,000 20,619,000 20,619,000
041207- A036 Motor Vehicles 260,000 260,000 260,000
041207- A038 Travel & Transportation 1,450,000 1,450,000 1,450,000
041207- A039 General 5,700,000 5,700,000 6,200,000
041207- A13 Repairs and Maintenance 500,000 500,000 550,000
041207- A130 Transport 150,000 150,000 150,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 100,000 100,000 100,000
041207- A137 Computer Equipment 150,000 150,000 150,000
041207- A138 General 50,000
Total- COMMERCIAL SECTION EMBASSY OF 49,709,000 49,709,000 56,830,000
PAKISTAN ALGIERS
HQ2140 CONSULATE GENERAL OF PAKISTAN DUBAI
041207- A01 Employees Related Expenses 42,507,000 42,507,000 40,637,000
041207- A011 Pay 4 4 12,080,000 12,080,000 8,815,000
041207- A011-1 Pay of Officers (1) (1) (2,280,000) (2,280,000) (1,615,000)
041207- A011-2 Pay of Other Staff (3) (3) (9,800,000) (9,800,000) (7,200,000)
041207- A012 Allowances 30,427,000 30,427,000 31,822,000
041207- A012-1 Regular Allowances (27,127,000) (27,127,000) (28,022,000)
041207- A012-2 Other Allowances (Excluding TA) (3,300,000) (3,300,000) (3,800,000)
041207- A03 Operating Expenses 31,885,000 31,885,000 35,840,000
041207- A032 Communications 2,375,000 2,375,000 1,950,000
041207- A033 Utilities 2,025,000 2,025,000 2,800,000
041207- A034 Occupancy Costs 23,470,000 23,470,000 24,500,000
041207- A036 Motor Vehicles 125,000
041207- A038 Travel & Transportation 1,900,000 1,900,000 2,920,000Page 236
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A039 General 2,115,000 2,115,000 3,545,000
041207- A13 Repairs and Maintenance 655,000 655,000 1,600,000
041207- A130 Transport 350,000 350,000 600,000
041207- A131 Machinery and Equipment 50,000 50,000 100,000
041207- A132 Furniture and Fixture 50,000 50,000 100,000
041207- A133 Buildings and Structure 100,000 100,000 350,000
041207- A137 Computer Equipment 105,000 105,000 450,000
Total- CONSULATE GENERAL OF PAKISTAN 75,047,000 75,047,000 78,077,000
DUBAI
HQ2141 COMMERCIAL SECTION SEOUL (SOUTH-KOREA)
041207- A01 Employees Related Expenses 45,490,000 45,490,000 44,127,000
041207- A011 Pay 4 4 21,635,000 21,635,000 22,445,000
041207- A011-1 Pay of Officers (1) (1) (2,435,000) (2,435,000) (2,445,000)
041207- A011-2 Pay of Other Staff (3) (3) (19,200,000) (19,200,000) (20,000,000)
041207- A012 Allowances 23,855,000 23,855,000 21,682,000
041207- A012-1 Regular Allowances (19,606,000) (19,606,000) (17,332,000)
041207- A012-2 Other Allowances (Excluding TA) (4,249,000) (4,249,000) (4,350,000)
041207- A03 Operating Expenses 54,430,000 57,216,000 54,695,000
041207- A032 Communications 1,110,000 1,110,000 920,000
041207- A033 Utilities 1,125,000 1,125,000 1,355,000
041207- A034 Occupancy Costs 40,000,000 40,000,000 38,000,000
041207- A036 Motor Vehicles 200,000 200,000 290,000
041207- A038 Travel & Transportation 1,100,000 1,100,000 1,520,000
041207- A039 General 10,895,000 13,681,000 12,610,000
041207- A13 Repairs and Maintenance 850,000 850,000 1,100,000
041207- A130 Transport 250,000 250,000 300,000
041207- A131 Machinery and Equipment 50,000 50,000 100,000
041207- A132 Furniture and Fixture 50,000 50,000 100,000
041207- A133 Buildings and Structure 350,000 350,000 450,000
041207- A137 Computer Equipment 150,000 150,000 150,000
Total- COMMERCIAL SECTION SEOUL 100,770,000 103,556,000 99,922,000
(SOUTH-KOREA)Page 237
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2142 COMMERCIAL SECTION AT MADRID SECTION A
041207- A01 Employees Related Expenses 35,909,000 40,952,000 40,359,000
041207- A011 Pay 3 3 10,343,000 10,343,000 17,500,000
041207- A011-1 Pay of Officers (1) (1) (8,153,000) (8,153,000) (1,600,000)
041207- A011-2 Pay of Other Staff (2) (2) (2,190,000) (2,190,000) (15,900,000)
041207- A012 Allowances 25,566,000 30,609,000 22,859,000
041207- A012-1 Regular Allowances (23,616,000) (23,616,000) (14,459,000)
041207- A012-2 Other Allowances (Excluding TA) (1,950,000) (6,993,000) (8,400,000)
041207- A03 Operating Expenses 43,648,000 46,648,000 41,900,000
041207- A032 Communications 892,000 892,000 1,330,000
041207- A033 Utilities 1,126,000 1,126,000 1,000,000
041207- A034 Occupancy Costs 37,335,000 35,335,000 22,000,000
041207- A036 Motor Vehicles 330,000 330,000 460,000
041207- A038 Travel & Transportation 1,155,000 1,155,000 5,935,000
041207- A039 General 2,810,000 7,810,000 11,175,000
041207- A09 Physical Assets 1,890,000
041207- A092 Computer Equipment 1,333,000
041207- A097 Purchase of Furniture and Fixture 557,000
041207- A13 Repairs and Maintenance 1,410,000 1,410,000 1,710,000
041207- A130 Transport 930,000 930,000 1,000,000
041207- A131 Machinery and Equipment 140,000 140,000 100,000
041207- A132 Furniture and Fixture 40,000 40,000 40,000
041207- A133 Buildings and Structure 235,000 235,000 250,000
041207- A137 Computer Equipment 65,000 65,000 320,000
Total- COMMERCIAL SECTION AT MADRID 80,967,000 90,900,000 83,969,000
SECTION A
HQ2143 COMMERCIAL SECTION KANDHAR
041207- A01 Employees Related Expenses 38,090,000 38,090,000 41,322,000
041207- A011 Pay 4 4 24,883,000 24,883,000 5,532,000
041207- A011-1 Pay of Officers (1) (1) (20,983,000) (20,983,000) (1,522,000)
041207- A011-2 Pay of Other Staff (3) (3) (3,900,000) (3,900,000) (4,010,000)
041207- A012 Allowances 13,207,000 13,207,000 35,790,000
041207- A012-1 Regular Allowances (13,107,000) (13,107,000) (35,010,000)
041207- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (780,000)Page 238
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A03 Operating Expenses 14,355,000 14,355,000 14,886,000
041207- A032 Communications 947,000 947,000 1,018,000
041207- A033 Utilities 930,000 930,000 935,000
041207- A034 Occupancy Costs 10,276,000 10,276,000 9,768,000
041207- A036 Motor Vehicles 55,000 55,000 55,000
041207- A038 Travel & Transportation 1,692,000 1,692,000 2,105,000
041207- A039 General 455,000 455,000 1,005,000
041207- A13 Repairs and Maintenance 580,000 580,000 810,000
041207- A130 Transport 220,000 220,000 300,000
041207- A131 Machinery and Equipment 90,000 90,000 200,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 70,000 70,000 100,000
041207- A137 Computer Equipment 140,000 140,000 150,000
041207- A138 General 10,000 10,000 10,000
Total- COMMERCIAL SECTION KANDHAR 53,025,000 53,025,000 57,018,000
HQ2144 COMMERCIAL SECTION BUENOS AIRES
041207- A01 Employees Related Expenses 45,842,000 46,851,000 30,271,000
041207- A011 Pay 2 2 26,819,000 26,028,000 10,730,000
041207- A011-1 Pay of Officers (1) (1) (21,819,000) (21,028,000) (1,667,000)
041207- A011-2 Pay of Other Staff (1) (1) (5,000,000) (5,000,000) (9,063,000)
041207- A012 Allowances 19,023,000 20,823,000 19,541,000
041207- A012-1 Regular Allowances (17,223,000) (17,973,000) (16,041,000)
041207- A012-2 Other Allowances (Excluding TA) (1,800,000) (2,850,000) (3,500,000)
041207- A03 Operating Expenses 94,040,000 94,968,000 63,537,000
041207- A032 Communications 1,050,000 1,050,000 2,000,000
041207- A033 Utilities 10,550,000 10,550,000 730,000
041207- A034 Occupancy Costs 48,000,000 44,341,000 24,428,000
041207- A036 Motor Vehicles 100,000 100,000 300,000
041207- A038 Travel & Transportation 16,115,000 16,115,000 3,400,000
041207- A039 General 18,225,000 22,812,000 32,679,000
041207- A13 Repairs and Maintenance 1,150,000 1,150,000 1,650,000
041207- A130 Transport 500,000 500,000 600,000
041207- A131 Machinery and Equipment 150,000 150,000 150,000Page 239
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132 Furniture and Fixture 150,000 150,000 150,000
041207- A133 Buildings and Structure 50,000 50,000 300,000
041207- A137 Computer Equipment 300,000 300,000 450,000
Total- COMMERCIAL SECTION BUENOS AIRES 141,032,000 142,969,000 95,458,000
HQ2145 COMMERCIAL SECTION COLOMBO
041207- A01 Employees Related Expenses 31,260,000 31,260,000 28,812,000
041207- A011 Pay 4 4 5,450,000 5,450,000 6,850,000
041207- A011-1 Pay of Officers (1) (1) (950,000) (950,000) (1,350,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,500,000) (4,500,000) (5,500,000)
041207- A012 Allowances 25,810,000 25,810,000 21,962,000
041207- A012-1 Regular Allowances (24,060,000) (24,060,000) (20,712,000)
041207- A012-2 Other Allowances (Excluding TA) (1,750,000) (1,750,000) (1,250,000)
041207- A03 Operating Expenses 35,555,000 35,555,000 35,340,000
041207- A032 Communications 1,060,000 1,060,000 950,000
041207- A033 Utilities 900,000 900,000 900,000
041207- A034 Occupancy Costs 27,375,000 27,375,000 27,600,000
041207- A036 Motor Vehicles 250,000 250,000 250,000
041207- A038 Travel & Transportation 1,225,000 1,225,000 980,000
041207- A039 General 4,745,000 4,745,000 4,660,000
041207- A13 Repairs and Maintenance 860,000 860,000 800,000
041207- A130 Transport 500,000 500,000 450,000
041207- A131 Machinery and Equipment 70,000 70,000 50,000
041207- A132 Furniture and Fixture 40,000 40,000 50,000
041207- A133 Buildings and Structure 110,000 110,000 100,000
041207- A137 Computer Equipment 140,000 140,000 150,000
Total- COMMERCIAL SECTION COLOMBO 67,675,000 67,675,000 64,952,000
HQ2146 COMMERCIAL SECTION BRUSSELS
041207- A01 Employees Related Expenses 42,670,000 42,670,000 43,455,000
041207- A011 Pay 4 4 15,350,000 15,350,000 16,400,000
041207- A011-1 Pay of Officers (1) (1) (1,350,000) (1,350,000) (1,400,000)
041207- A011-2 Pay of Other Staff (3) (3) (14,000,000) (14,000,000) (15,000,000)
041207- A012 Allowances 27,320,000 27,320,000 27,055,000Page 240
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-1 Regular Allowances (23,710,000) (23,710,000) (23,475,000)
041207- A012-2 Other Allowances (Excluding TA) (3,610,000) (3,610,000) (3,580,000)
041207- A03 Operating Expenses 86,350,000 86,350,000 56,250,000
041207- A032 Communications 2,760,000 2,760,000 3,010,000
041207- A033 Utilities 2,100,000 2,100,000 1,800,000
041207- A034 Occupancy Costs 32,806,000 32,806,000 16,250,000
041207- A036 Motor Vehicles 650,000 650,000 700,000
041207- A038 Travel & Transportation 2,250,000 2,250,000 2,150,000
041207- A039 General 45,784,000 45,784,000 32,340,000
041207- A13 Repairs and Maintenance 1,460,000 1,460,000 850,000
041207- A130 Transport 750,000 750,000 500,000
041207- A131 Machinery and Equipment 150,000 150,000 50,000
041207- A132 Furniture and Fixture 60,000 60,000 50,000
041207- A133 Buildings and Structure 200,000 200,000 100,000
041207- A137 Computer Equipment 300,000 300,000 150,000
Total- COMMERCIAL SECTION BRUSSELS 130,480,000 130,480,000 100,555,000
HQ2147 COMMERCIAL SECTION EMBASSY OF PAKISTAN DAKAR
041207- A01 Employees Related Expenses 18,300,000 18,300,000 18,558,000
041207- A011 Pay 3 3 4,560,000 4,560,000 4,560,000
041207- A011-1 Pay of Officers (1) (1) (1,560,000) (1,560,000) (1,560,000)
041207- A011-2 Pay of Other Staff (2) (2) (3,000,000) (3,000,000) (3,000,000)
041207- A012 Allowances 13,740,000 13,740,000 13,998,000
041207- A012-1 Regular Allowances (12,490,000) (12,490,000) (12,748,000)
041207- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000) (1,250,000)
041207- A03 Operating Expenses 33,486,000 33,486,000 37,643,000
041207- A032 Communications 1,025,000 1,025,000 1,510,000
041207- A033 Utilities 560,000 560,000 1,150,000
041207- A034 Occupancy Costs 17,450,000 17,450,000 27,168,000
041207- A036 Motor Vehicles 475,000 475,000 550,000
041207- A038 Travel & Transportation 1,041,000 1,041,000 1,465,000
041207- A039 General 12,935,000 12,935,000 5,800,000
041207- A13 Repairs and Maintenance 560,000 560,000 700,000
041207- A130 Transport 210,000 210,000 350,000Page 241
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 100,000 100,000 100,000
041207- A137 Computer Equipment 150,000 150,000 150,000
Total- COMMERCIAL SECTION EMBASSY OF 52,346,000 52,346,000 56,901,000
PAKISTAN DAKAR
HQ2148 COMMERCIAL SECTION EMBASSY OF PAKISTAN DOHA
041207- A01 Employees Related Expenses 30,520,000 30,897,000 31,634,000
041207- A011 Pay 3 3 12,041,000 12,041,000 11,500,000
041207- A011-1 Pay of Officers (1) (1) (3,041,000) (3,041,000) (1,500,000)
041207- A011-2 Pay of Other Staff (2) (2) (9,000,000) (9,000,000) (10,000,000)
041207- A012 Allowances 18,479,000 18,856,000 20,134,000
041207- A012-1 Regular Allowances (18,104,000) (18,104,000) (19,087,000)
041207- A012-2 Other Allowances (Excluding TA) (375,000) (752,000) (1,047,000)
041207- A03 Operating Expenses 47,605,000 48,781,000 31,228,000
041207- A032 Communications 735,000 735,000 855,000
041207- A033 Utilities 3,587,000 3,587,000 2,063,000
041207- A034 Occupancy Costs 23,496,000 23,496,000 23,000,000
041207- A036 Motor Vehicles 170,000 170,000 170,000
041207- A038 Travel & Transportation 660,000 660,000 810,000
041207- A039 General 18,957,000 20,133,000 4,330,000
041207- A13 Repairs and Maintenance 1,555,000 843,000 938,000
041207- A130 Transport 1,300,000 588,000 588,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 25,000 25,000 100,000
041207- A137 Computer Equipment 130,000 130,000 150,000
Total- COMMERCIAL SECTION EMBASSY OF 79,680,000 80,521,000 63,800,000
PAKISTAN DOHA
HQ2149 COMMERCIAL SECTION AT DHAKA SECTION A
041207- A01 Employees Related Expenses 28,000,000 28,000,000 26,962,000
041207- A011 Pay 3 3 9,440,000 9,440,000 4,600,000
041207- A011-1 Pay of Officers (1) (1) (3,731,000) (3,731,000) (1,600,000)Page 242
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2 Pay of Other Staff (2) (2) (5,709,000) (5,709,000) (3,000,000)
041207- A012 Allowances 18,560,000 18,560,000 22,362,000
041207- A012-1 Regular Allowances (16,010,000) (16,010,000) (19,762,000)
041207- A012-2 Other Allowances (Excluding TA) (2,550,000) (2,550,000) (2,600,000)
041207- A03 Operating Expenses 24,688,000 24,688,000 19,380,000
041207- A032 Communications 1,150,000 1,150,000 970,000
041207- A033 Utilities 1,025,000 1,025,000 1,530,000
041207- A034 Occupancy Costs 13,433,000 13,433,000 9,100,000
041207- A036 Motor Vehicles 150,000 150,000 160,000
041207- A038 Travel & Transportation 1,630,000 1,630,000 2,590,000
041207- A039 General 7,300,000 7,300,000 5,030,000
041207- A13 Repairs and Maintenance 1,720,000 1,720,000 1,350,000
041207- A130 Transport 450,000 450,000 650,000
041207- A131 Machinery and Equipment 500,000 500,000 100,000
041207- A132 Furniture and Fixture 70,000 70,000 100,000
041207- A133 Buildings and Structure 400,000 400,000 200,000
041207- A137 Computer Equipment 300,000 300,000 300,000
Total- COMMERCIAL SECTION AT DHAKA 54,408,000 54,408,000 47,692,000
SECTION A
HQ2150 COMMERCIAL SECTION AT BANGKOK
041207- A01 Employees Related Expenses 26,041,000 26,041,000 33,119,000
041207- A011 Pay 4 4 4,967,000 4,967,000 8,191,000
041207- A011-1 Pay of Officers (1) (1) (2,467,000) (2,467,000) (2,340,000)
041207- A011-2 Pay of Other Staff (3) (3) (2,500,000) (2,500,000) (5,851,000)
041207- A012 Allowances 21,074,000 21,074,000 24,928,000
041207- A012-1 Regular Allowances (16,058,000) (16,058,000) (21,956,000)
041207- A012-2 Other Allowances (Excluding TA) (5,016,000) (5,016,000) (2,972,000)
041207- A03 Operating Expenses 18,975,000 18,975,000 21,180,000
041207- A032 Communications 890,000 890,000 1,010,000
041207- A033 Utilities 2,180,000 2,180,000 2,300,000
041207- A036 Motor Vehicles 100,000 100,000 200,000
041207- A038 Travel & Transportation 2,490,000 2,490,000 2,650,000
041207- A039 General 13,315,000 13,315,000 15,020,000Page 243
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A13 Repairs and Maintenance 1,267,000 1,267,000 600,000
041207- A130 Transport 220,000 220,000 250,000
041207- A131 Machinery and Equipment 235,000 235,000 50,000
041207- A132 Furniture and Fixture 250,000 250,000 50,000
041207- A133 Buildings and Structure 450,000 450,000 100,000
041207- A137 Computer Equipment 112,000 112,000 150,000
Total- COMMERCIAL SECTION AT BANGKOK 46,283,000 46,283,000 54,899,000
HQ3334 COMMERCIAL SECTION CHENGDU
041207- A01 Employees Related Expenses 26,080,000 44,002,000
041207- A011 Pay 3 15,100,000 16,614,000
041207- A011-1 Pay of Officers (1) (1,000,000) (1,932,000)
041207- A011-2 Pay of Other Staff (2) (14,100,000) (14,682,000)
041207- A012 Allowances 10,980,000 27,388,000
041207- A012-1 Regular Allowances (8,480,000) (23,488,000)
041207- A012-2 Other Allowances (Excluding TA) (2,500,000) (3,900,000)
041207- A03 Operating Expenses 66,420,000 47,821,000
041207- A032 Communications 625,000 1,550,000
041207- A033 Utilities 650,000 850,000
041207- A034 Occupancy Costs 40,175,000 12,136,000
041207- A036 Motor Vehicles 350,000
041207- A038 Travel & Transportation 1,700,000 2,250,000
041207- A039 General 23,270,000 30,685,000
041207- A09 Physical Assets 2,225,000
041207- A092 Computer Equipment 1,362,000
041207- A096 Purchase of Plant and Machinery 175,000
041207- A097 Purchase of Furniture and Fixture 688,000
041207- A13 Repairs and Maintenance 555,000 900,000
041207- A130 Transport 500,000
041207- A131 Machinery and Equipment 100,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 555,000 100,000
041207- A137 Computer Equipment 150,000
Total- COMMERCIAL SECTION CHENGDU 95,280,000 92,723,000Page 244
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ3335 COMMERCIAL SECTION BAKU
041207- A01 Employees Related Expenses 28,152,000
041207- A011 Pay 4 7,116,000
041207- A011-1 Pay of Officers (1) (1,680,000)
041207- A011-2 Pay of Other Staff (3) (5,436,000)
041207- A012 Allowances 21,036,000
041207- A012-1 Regular Allowances (19,986,000)
041207- A012-2 Other Allowances (Excluding TA) (1,050,000)
041207- A03 Operating Expenses 26,931,000
041207- A032 Communications 800,000
041207- A033 Utilities 1,300,000
041207- A034 Occupancy Costs 17,976,000
041207- A036 Motor Vehicles 100,000
041207- A038 Travel & Transportation 2,105,000
041207- A039 General 4,650,000
041207- A13 Repairs and Maintenance 900,000
041207- A130 Transport 500,000
041207- A131 Machinery and Equipment 100,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 150,000
Total- COMMERCIAL SECTION BAKU 55,983,000
HQ3702 COMMERCIAL SECTION EMBASSY OF PAKISTAN ADDIS ABABA
041207- A01 Employees Related Expenses 33,747,000 33,747,000 34,254,000
041207- A011 Pay 3 3 6,827,000 6,827,000 6,827,000
041207- A011-1 Pay of Officers (1) (1) (2,327,000) (2,327,000) (2,327,000)
041207- A011-2 Pay of Other Staff (2) (2) (4,500,000) (4,500,000) (4,500,000)
041207- A012 Allowances 26,920,000 26,920,000 27,427,000
041207- A012-1 Regular Allowances (24,920,000) (24,920,000) (24,577,000)
041207- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,850,000)
041207- A03 Operating Expenses 49,360,000 49,360,000 27,646,000
041207- A032 Communications 690,000 690,000 1,060,000
041207- A033 Utilities 350,000 350,000 390,000Page 245
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A034 Occupancy Costs 28,840,000 28,840,000 21,076,000
041207- A036 Motor Vehicles 140,000 140,000 200,000
041207- A038 Travel & Transportation 2,050,000 2,050,000 2,350,000
041207- A039 General 17,290,000 17,290,000 2,570,000
041207- A13 Repairs and Maintenance 1,420,000 1,420,000 850,000
041207- A130 Transport 620,000 620,000 500,000
041207- A131 Machinery and Equipment 100,000 100,000 50,000
041207- A132 Furniture and Fixture 200,000 200,000 50,000
041207- A133 Buildings and Structure 140,000 140,000 100,000
041207- A137 Computer Equipment 280,000 280,000 150,000
041207- A138 General 80,000 80,000
Total- COMMERCIAL SECTION EMBASSY OF 84,527,000 84,527,000 62,750,000
PAKISTAN ADDIS ABABA
HQ3703 COMMERCIAL SECTION EMBASSY OF PAKISTAN AMMAN
041207- A01 Employees Related Expenses 30,350,000 30,350,000 32,783,000
041207- A011 Pay 3 3 2,700,000 2,700,000 2,700,000
041207- A011-1 Pay of Officers (1) (1) (1,500,000) (1,500,000) (1,500,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,200,000) (1,200,000) (1,200,000)
041207- A012 Allowances 27,650,000 27,650,000 30,083,000
041207- A012-1 Regular Allowances (26,000,000) (26,000,000) (27,783,000)
041207- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000) (2,300,000)
041207- A03 Operating Expenses 37,010,000 37,010,000 30,970,000
041207- A032 Communications 715,000 715,000 820,000
041207- A033 Utilities 930,000 930,000 1,200,000
041207- A034 Occupancy Costs 20,200,000 20,200,000 23,000,000
041207- A036 Motor Vehicles 330,000 330,000 250,000
041207- A038 Travel & Transportation 1,730,000 1,730,000 2,300,000
041207- A039 General 13,105,000 13,105,000 3,400,000
041207- A13 Repairs and Maintenance 785,000 785,000 1,150,000
041207- A130 Transport 200,000 200,000 800,000
041207- A131 Machinery and Equipment 100,000 100,000 50,000
041207- A132 Furniture and Fixture 100,000 100,000 50,000
041207- A133 Buildings and Structure 125,000 125,000 100,000Page 246
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A137 Computer Equipment 260,000 260,000 150,000
Total- COMMERCIAL SECTION EMBASSY OF 68,145,000 68,145,000 64,903,000
PAKISTAN AMMAN
HQ3704 COMMERCIAL SECTION HONAI SECTION H
041207- A01 Employees Related Expenses 39,724,000 39,724,000 36,322,000
041207- A011 Pay 4 4 9,300,000 9,300,000 8,400,000
041207- A011-1 Pay of Officers (1) (1) (1,500,000) (1,500,000) (1,100,000)
041207- A011-2 Pay of Other Staff (3) (3) (7,800,000) (7,800,000) (7,300,000)
041207- A012 Allowances 30,424,000 30,424,000 27,922,000
041207- A012-1 Regular Allowances (26,024,000) (26,024,000) (24,522,000)
041207- A012-2 Other Allowances (Excluding TA) (4,400,000) (4,400,000) (3,400,000)
041207- A03 Operating Expenses 48,131,000 48,131,000 48,930,000
041207- A032 Communications 1,120,000 1,120,000 900,000
041207- A033 Utilities 540,000 540,000 430,000
041207- A034 Occupancy Costs 29,490,000 29,490,000 29,000,000
041207- A036 Motor Vehicles 150,000 150,000 200,000
041207- A038 Travel & Transportation 1,550,000 1,550,000 1,750,000
041207- A039 General 15,281,000 15,281,000 16,650,000
041207- A13 Repairs and Maintenance 760,000 760,000 950,000
041207- A130 Transport 400,000 400,000 600,000
041207- A131 Machinery and Equipment 100,000 100,000 50,000
041207- A132 Furniture and Fixture 70,000 70,000 50,000
041207- A133 Buildings and Structure 90,000 90,000 100,000
041207- A137 Computer Equipment 100,000 100,000 150,000
Total- COMMERCIAL SECTION HONAI 88,615,000 88,615,000 86,202,000
SECTION H
HQ3705 COMMERCIAL SECTION RIYADH
041207- A01 Employees Related Expenses 19,185,000 19,185,000 39,560,000
041207- A011 Pay 4 4 4,962,000 4,962,000 9,555,000
041207- A011-1 Pay of Officers (1) (1) (2,555,000) (2,555,000) (2,555,000)
041207- A011-2 Pay of Other Staff (3) (3) (2,407,000) (2,407,000) (7,000,000)
041207- A012 Allowances 14,223,000 14,223,000 30,005,000
041207- A012-1 Regular Allowances (13,723,000) (13,723,000) (29,005,000)Page 247
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (1,000,000)
041207- A03 Operating Expenses 19,478,000 19,478,000 32,109,000
041207- A032 Communications 1,387,000 1,387,000 1,387,000
041207- A033 Utilities 1,960,000 1,960,000 5,725,000
041207- A034 Occupancy Costs 13,878,000 13,878,000 18,000,000
041207- A036 Motor Vehicles 135,000 135,000 135,000
041207- A038 Travel & Transportation 1,499,000 1,499,000 2,999,000
041207- A039 General 619,000 619,000 3,863,000
041207- A13 Repairs and Maintenance 844,000 844,000 1,616,000
041207- A130 Transport 466,000 466,000 466,000
041207- A131 Machinery and Equipment 62,000 62,000 250,000
041207- A132 Furniture and Fixture 78,000 78,000 250,000
041207- A133 Buildings and Structure 78,000 78,000 500,000
041207- A137 Computer Equipment 160,000 160,000 150,000
Total- COMMERCIAL SECTION RIYADH 39,507,000 39,507,000 73,285,000
HQ3706 CONSULATE GENERAL OF PAKISTAN LOS ANGELS
041207- A01 Employees Related Expenses 35,300,000 35,300,000 52,458,000
041207- A011 Pay 3 3 10,649,000 10,649,000 25,226,000
041207- A011-1 Pay of Officers (1) (1) (2,699,000) (2,699,000) (1,802,000)
041207- A011-2 Pay of Other Staff (2) (2) (7,950,000) (7,950,000) (23,424,000)
041207- A012 Allowances 24,651,000 24,651,000 27,232,000
041207- A012-1 Regular Allowances (15,387,000) (15,387,000) (17,332,000)
041207- A012-2 Other Allowances (Excluding TA) (9,264,000) (9,264,000) (9,900,000)
041207- A03 Operating Expenses 55,700,000 55,700,000 47,115,000
041207- A032 Communications 1,335,000 1,335,000 1,215,000
041207- A033 Utilities 300,000
041207- A034 Occupancy Costs 46,945,000 46,945,000 40,000,000
041207- A036 Motor Vehicles 2,000,000 2,000,000 1,200,000
041207- A038 Travel & Transportation 3,520,000 3,520,000 2,100,000
041207- A039 General 1,900,000 1,900,000 2,300,000
041207- A13 Repairs and Maintenance 5,040,000 5,040,000 2,100,000
041207- A130 Transport 2,000,000 2,000,000 1,000,000
041207- A131 Machinery and Equipment 150,000 150,000 200,000Page 248
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132 Furniture and Fixture 90,000 90,000 200,000
041207- A133 Buildings and Structure 2,400,000 2,400,000 400,000
041207- A137 Computer Equipment 400,000 400,000 300,000
Total- CONSULATE GENERAL OF PAKISTAN 96,040,000 96,040,000 101,673,000
LOS ANGELS
HQ3707 COMMERCIAL SECTION AT PARIS
041207- A01 Employees Related Expenses 55,460,000 55,460,000 61,796,000
041207- A011 Pay 5 5 26,600,000 26,600,000 28,663,000
041207- A011-1 Pay of Officers (1) (1) (1,500,000) (1,500,000) (1,650,000)
041207- A011-2 Pay of Other Staff (4) (4) (25,100,000) (25,100,000) (27,013,000)
041207- A012 Allowances 28,860,000 28,860,000 33,133,000
041207- A012-1 Regular Allowances (25,060,000) (25,060,000) (21,704,000)
041207- A012-2 Other Allowances (Excluding TA) (3,800,000) (3,800,000) (11,429,000)
041207- A03 Operating Expenses 110,700,000 112,464,000 97,859,000
041207- A032 Communications 1,725,000 1,725,000 1,870,000
041207- A033 Utilities 300,000 300,000 2,000,000
041207- A034 Occupancy Costs 66,000,000 66,000,000 57,000,000
041207- A036 Motor Vehicles 400,000 400,000 1,439,000
041207- A038 Travel & Transportation 2,950,000 2,950,000 1,950,000
041207- A039 General 39,325,000 41,089,000 33,600,000
041207- A13 Repairs and Maintenance 2,200,000 2,200,000 1,150,000
041207- A130 Transport 1,500,000 1,500,000 800,000
041207- A131 Machinery and Equipment 100,000 100,000 50,000
041207- A132 Furniture and Fixture 100,000 100,000 50,000
041207- A133 Buildings and Structure 200,000 200,000 100,000
041207- A137 Computer Equipment 300,000 300,000 150,000
Total- COMMERCIAL SECTION AT PARIS 168,360,000 170,124,000 160,805,000
HQ3708 COMMERCIAL SECTION AT NEW YORK
041207- A01 Employees Related Expenses 56,250,000 56,250,000 77,538,000
041207- A011 Pay 4 4 18,686,000 18,686,000 23,008,000
041207- A011-1 Pay of Officers (1) (1) (2,710,000) (2,710,000) (2,812,000)
041207- A011-2 Pay of Other Staff (3) (3) (15,976,000) (15,976,000) (20,196,000)
041207- A012 Allowances 37,564,000 37,564,000 54,530,000Page 249
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-1 Regular Allowances (21,409,000) (21,409,000) (25,530,000)
041207- A012-2 Other Allowances (Excluding TA) (16,155,000) (16,155,000) (29,000,000)
041207- A03 Operating Expenses 39,186,000 39,186,000 45,154,000
041207- A032 Communications 1,824,000 1,824,000 2,318,000
041207- A033 Utilities 1,873,000 1,873,000 1,998,000
041207- A034 Occupancy Costs 30,950,000 30,950,000 35,000,000
041207- A036 Motor Vehicles 1,389,000 1,389,000 1,528,000
041207- A038 Travel & Transportation 1,290,000 1,290,000 2,340,000
041207- A039 General 1,860,000 1,860,000 1,970,000
041207- A13 Repairs and Maintenance 1,200,000 1,200,000 1,090,000
041207- A130 Transport 600,000 600,000 800,000
041207- A131 Machinery and Equipment 100,000 100,000 50,000
041207- A132 Furniture and Fixture 100,000 100,000 50,000
041207- A133 Buildings and Structure 300,000 300,000 100,000
041207- A137 Computer Equipment 100,000 100,000 90,000
Total- COMMERCIAL SECTION AT NEW YORK 96,636,000 96,636,000 123,782,000
HQ3709 COMMERCIAL SECTION AT NAIROBI
041207- A01 Employees Related Expenses 23,550,000 23,550,000 23,143,000
041207- A011 Pay 3 3 6,286,000 6,286,000 5,641,000
041207- A011-1 Pay of Officers (1) (1) (2,173,000) (2,173,000) (1,640,000)
041207- A011-2 Pay of Other Staff (2) (2) (4,113,000) (4,113,000) (4,001,000)
041207- A012 Allowances 17,264,000 17,264,000 17,502,000
041207- A012-1 Regular Allowances (15,374,000) (15,374,000) (16,265,000)
041207- A012-2 Other Allowances (Excluding TA) (1,890,000) (1,890,000) (1,237,000)
041207- A03 Operating Expenses 27,738,000 27,738,000 30,940,000
041207- A032 Communications 1,890,000 1,890,000 1,856,000
041207- A033 Utilities 1,220,000 1,220,000 1,342,000
041207- A036 Motor Vehicles 400,000 400,000 440,000
041207- A038 Travel & Transportation 6,970,000 6,970,000 7,477,000
041207- A039 General 17,258,000 17,258,000 19,825,000
041207- A13 Repairs and Maintenance 1,265,000 1,265,000 1,290,000
041207- A130 Transport 600,000 600,000 1,000,000Page 250
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A131 Machinery and Equipment 65,000 65,000 50,000
041207- A132 Furniture and Fixture 100,000 100,000 50,000
041207- A133 Buildings and Structure 400,000 400,000 100,000
041207- A137 Computer Equipment 100,000 100,000 90,000
Total- COMMERCIAL SECTION AT NAIROBI 52,553,000 52,553,000 55,373,000
HQ3710 COMMERCIAL SECTION AT KUALALUMPUR
041207- A01 Employees Related Expenses 25,550,000 25,550,000 29,643,000
041207- A011 Pay 3 3 8,450,000 8,450,000 10,720,000
041207- A011-1 Pay of Officers (1) (1) (4,295,000) (4,295,000) (2,520,000)
041207- A011-2 Pay of Other Staff (2) (2) (4,155,000) (4,155,000) (8,200,000)
041207- A012 Allowances 17,100,000 17,100,000 18,923,000
041207- A012-1 Regular Allowances (13,100,000) (13,100,000) (16,223,000)
041207- A012-2 Other Allowances (Excluding TA) (4,000,000) (4,000,000) (2,700,000)
041207- A03 Operating Expenses 15,325,000 20,517,000 27,770,000
041207- A032 Communications 1,547,000 1,547,000 1,850,000
041207- A033 Utilities 670,000 670,000 1,100,000
041207- A034 Occupancy Costs 5,170,000 7,004,000 8,500,000
041207- A036 Motor Vehicles 150,000 150,000 400,000
041207- A038 Travel & Transportation 750,000 750,000 1,300,000
041207- A039 General 7,038,000 10,396,000 14,620,000
041207- A13 Repairs and Maintenance 750,000 750,000 850,000
041207- A130 Transport 250,000 250,000 500,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 250,000 250,000 100,000
041207- A137 Computer Equipment 150,000 150,000 150,000
Total- COMMERCIAL SECTION AT 41,625,000 46,817,000 58,263,000
KUALALUMPUR
HQ3711 COMMERCIAL SECTION AT ISTANBUL
041207- A01 Employees Related Expenses 38,050,000 38,050,000 47,049,000
041207- A011 Pay 5 5 11,260,000 11,260,000 14,633,000
041207- A011-1 Pay of Officers (1) (1) (2,260,000) (2,260,000) (2,289,000)
041207- A011-2 Pay of Other Staff (4) (4) (9,000,000) (9,000,000) (12,344,000)Page 251
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012 Allowances 26,790,000 26,790,000 32,416,000
041207- A012-1 Regular Allowances (23,924,000) (23,924,000) (28,666,000)
041207- A012-2 Other Allowances (Excluding TA) (2,866,000) (2,866,000) (3,750,000)
041207- A03 Operating Expenses 63,630,000 69,532,000 83,030,000
041207- A032 Communications 1,900,000 1,900,000 1,900,000
041207- A033 Utilities 1,450,000 1,450,000 1,250,000
041207- A034 Occupancy Costs 34,350,000 40,252,000 48,100,000
041207- A036 Motor Vehicles 500,000 500,000 800,000
041207- A038 Travel & Transportation 3,700,000 3,700,000 3,800,000
041207- A039 General 21,730,000 21,730,000 27,180,000
041207- A13 Repairs and Maintenance 1,600,000 1,600,000 2,900,000
041207- A130 Transport 600,000 600,000 800,000
041207- A131 Machinery and Equipment 250,000 250,000 300,000
041207- A132 Furniture and Fixture 100,000 100,000 300,000
041207- A133 Buildings and Structure 300,000 300,000 600,000
041207- A137 Computer Equipment 250,000 250,000 900,000
041207- A138 General 100,000 100,000
Total- COMMERCIAL SECTION AT ISTANBUL 103,280,000 109,182,000 132,979,000
HQ3712 HIGH COMMISSION FOR PAKISTAN LONDON
041207- A01 Employees Related Expenses 42,180,000 42,180,000 52,281,000
041207- A011 Pay 4 4 11,233,000 11,233,000 17,750,000
041207- A011-1 Pay of Officers (1) (1) (496,000) (496,000) (2,098,000)
041207- A011-2 Pay of Other Staff (3) (3) (10,737,000) (10,737,000) (15,652,000)
041207- A012 Allowances 30,947,000 30,947,000 34,531,000
041207- A012-1 Regular Allowances (26,772,000) (26,772,000) (31,411,000)
041207- A012-2 Other Allowances (Excluding TA) (4,175,000) (4,175,000) (3,120,000)
041207- A03 Operating Expenses 30,345,000 32,112,000 37,452,000
041207- A032 Communications 10,460,000 9,560,000 2,081,000
041207- A033 Utilities 1,200,000 1,200,000 1,750,000
041207- A034 Occupancy Costs 13,656,000 15,423,000 25,021,000
041207- A036 Motor Vehicles 600,000 600,000 870,000
041207- A038 Travel & Transportation 3,402,000 4,302,000 5,830,000
041207- A039 General 1,027,000 1,027,000 1,900,000Page 252
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A13 Repairs and Maintenance 750,000 750,000 1,850,000
041207- A130 Transport 200,000 200,000 800,000
041207- A131 Machinery and Equipment 100,000 100,000 250,000
041207- A132 Furniture and Fixture 100,000 100,000 250,000
041207- A133 Buildings and Structure 200,000 200,000 250,000
041207- A137 Computer Equipment 150,000 150,000 300,000
Total- HIGH COMMISSION FOR PAKISTAN 73,275,000 75,042,000 91,583,000
LONDON
041207 Total- Other Commercial Functions 5,518,000,000 5,737,923,000 6,678,394,000
0412 Total- Commercial Affairs 5,518,000,000 5,737,923,000 6,678,394,000
041 Total- General Economic,Commercial & 5,518,000,000 5,737,923,000 6,678,394,000
Labour Affairs
04 Total- Economic Affairs 5,518,000,000 5,737,923,000 6,678,394,000
Total- CHIEF ACCOUNTS OFFICER 5,518,000,000 5,737,923,000 6,678,394,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 20,530,465,000 20,293,585,000 26,948,574,000Page 253
SECTION IV
MINISTRY OF COMMUNICATIONS
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
25 Communications Division 313,680
26 Other Expenditure of Communications Division 34,754,772
27 Pakistan Post Office Department 24,453,581
Total : 59,522,033Page 254
No text layer on this page, see the official PDF.
Page 255
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 , 2026 to defray the Salaries and Other
Expenses of the COMMUNICATIONS DIVISION.
Voted Rs. 313,680,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 303,499,000 303,499,000 313,680,000
Total 303,499,000 303,499,000 313,680,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 199,559,000 200,149,000 232,654,000
A011 Pay 88,959,000 88,959,000 102,116,000
A011-1 Pay of Officers (73,300,000) (73,300,000) (75,236,000)
A011-2 Pay of Other Staff (15,659,000) (15,659,000) (26,880,000)
A012 Allowances 110,600,000 111,190,000 130,538,000
A012-1 Regular Allowances (97,149,000) (97,149,000) (116,538,000)
A012-2 Other Allowances (Excluding TA) (13,451,000) (14,041,000) (14,000,000)
A03 Operating Expenses 90,225,000 89,725,000 70,944,000
A04 Employees Retirement Benefits 6,600,000 6,300,000 4,807,000
A05 Grants, Subsidies and Write off Loans 2,205,000 1,615,000 1,705,000
A09 Physical Assets 398,000 398,000 110,000
A13 Repairs and Maintenance 4,512,000 5,312,000 3,460,000
Total 303,499,000 303,499,000 313,680,000Page 256
NO. 025.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB1135 POSTAL SERVICES WING (SECRETARIAT)
045201- A01 Employees Related Expenses 33,904,000 33,904,000 43,175,000
045201- A011 Pay 51 46 15,550,000 15,550,000 20,315,000
045201- A011-1 Pay of Officers (13) (9) (8,250,000) (8,250,000) (10,315,000)
045201- A011-2 Pay of Other Staff (38) (37) (7,300,000) (7,300,000) (10,000,000)
045201- A012 Allowances 18,354,000 18,354,000 22,860,000
045201- A012-1 Regular Allowances (15,604,000) (15,604,000) (19,860,000)
045201- A012-2 Other Allowances (Excluding TA) (2,750,000) (2,750,000) (3,000,000)
045201- A03 Operating Expenses 21,226,000 19,226,000 19,985,000
045201- A032 Communications 400,000 400,000 300,000
045201- A034 Occupancy Costs 14,002,000 12,002,000 14,002,000
045201- A038 Travel & Transportation 4,835,000 4,835,000 4,433,000
045201- A039 General 1,989,000 1,989,000 1,250,000
045201- A04 Employees Retirement Benefits 800,000 500,000 407,000
045201- A041 Pension 800,000 500,000 407,000
045201- A05 Grants, Subsidies and Write off Loans 500,000
045201- A052 Grants Domestic 500,000
045201- A09 Physical Assets 320,000 320,000 40,000
045201- A092 Computer Equipment 80,000 80,000 10,000
045201- A095 Purchase of Transport 80,000 80,000 10,000
045201- A096 Purchase of Plant and Machinery 80,000 80,000 10,000
045201- A097 Purchase of Furniture and Fixture 80,000 80,000 10,000
045201- A13 Repairs and Maintenance 1,050,000 1,050,000 950,000
045201- A130 Transport 500,000 500,000 400,000
045201- A131 Machinery and Equipment 300,000 300,000 300,000
045201- A132 Furniture and Fixture 100,000 100,000 100,000
045201- A137 Computer Equipment 100,000 100,000 100,000
045201- A138 General 50,000 50,000 50,000
Total- POSTAL SERVICES WING 57,300,000 55,000,000 65,057,000
(SECRETARIAT)Page 257
NO. 025.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2433 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045201- A03 Operating Expenses 11,000,000 11,000,000
045201- A037 Consultancy and Contractual Work 11,000,000 11,000,000
Total- CAPACITY BUILDING AND TECHNICAL 11,000,000 11,000,000
ASSISTANCE
IB9234 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COMMUNICATIONS DIVISION)
045201- A01 Employees Related Expenses 22,134,000 22,134,000 6,711,000
045201- A012 Allowances 22,134,000 22,134,000 6,711,000
045201- A012-1 Regular Allowances (22,134,000) (22,134,000) (6,711,000)
Total- PROVISION FOR INCREASE IN PAY AND 22,134,000 22,134,000 6,711,000
ALLOWANCES (COMMUNICATIONS
DIVISION)
ID0117 COMMUNICATIONS DIVISION. (SECRETARIAT)
045201- A01 Employees Related Expenses 118,762,000 119,352,000 151,239,000
045201- A011 Pay 115 100 63,850,000 63,850,000 69,232,000
045201- A011-1 Pay of Officers (36) (35) (60,750,000) (60,750,000) (58,509,000)
045201- A011-2 Pay of Other Staff (79) (65) (3,100,000) (3,100,000) (10,723,000)
045201- A012 Allowances 54,912,000 55,502,000 82,007,000
045201- A012-1 Regular Allowances (47,861,000) (47,861,000) (74,657,000)
045201- A012-2 Other Allowances (Excluding TA) (7,051,000) (7,641,000) (7,350,000)
045201- A03 Operating Expenses 46,375,000 47,875,000 40,807,000
045201- A032 Communications 5,390,000 7,390,000 4,972,000
045201- A034 Occupancy Costs 18,985,000 18,985,000 16,985,000
045201- A038 Travel & Transportation 16,100,000 15,600,000 13,500,000
045201- A039 General 5,900,000 5,900,000 5,350,000
045201- A04 Employees Retirement Benefits 5,800,000 5,800,000 4,400,000
045201- A041 Pension 5,800,000 5,800,000 4,400,000
045201- A05 Grants, Subsidies and Write off Loans 2,200,000 1,610,000 1,200,000
045201- A052 Grants Domestic 2,200,000 1,610,000 1,200,000
045201- A09 Physical Assets 45,000 45,000 45,000
045201- A092 Computer Equipment 15,000 15,000 15,000Page 258
NO. 025.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A095 Purchase of Transport 10,000 10,000 10,000
045201- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
045201- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
045201- A13 Repairs and Maintenance 3,110,000 3,910,000 2,470,000
045201- A130 Transport 1,500,000 1,500,000 1,200,000
045201- A131 Machinery and Equipment 500,000 500,000 400,000
045201- A132 Furniture and Fixture 450,000 450,000 400,000
045201- A133 Buildings and Structure 250,000 1,050,000 150,000
045201- A137 Computer Equipment 360,000 360,000 310,000
045201- A138 General 50,000 50,000 10,000
Total- COMMUNICATIONS DIVISION. 176,292,000 178,592,000 200,161,000
(SECRETARIAT)
ID5215 PLANNING MONITORING & EVALUATION CELL
045201- A01 Employees Related Expenses 24,759,000 24,759,000 31,529,000
045201- A011 Pay 36 30 9,559,000 9,559,000 12,569,000
045201- A011-1 Pay of Officers (7) (6) (4,300,000) (4,300,000) (6,412,000)
045201- A011-2 Pay of Other Staff (29) (24) (5,259,000) (5,259,000) (6,157,000)
045201- A012 Allowances 15,200,000 15,200,000 18,960,000
045201- A012-1 Regular Allowances (11,550,000) (11,550,000) (15,310,000)
045201- A012-2 Other Allowances (Excluding TA) (3,650,000) (3,650,000) (3,650,000)
045201- A03 Operating Expenses 11,624,000 11,624,000 10,152,000
045201- A032 Communications 146,000 146,000 114,000
045201- A034 Occupancy Costs 8,596,000 8,596,000 7,952,000
045201- A038 Travel & Transportation 2,709,000 2,709,000 2,017,000
045201- A039 General 173,000 173,000 69,000
045201- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
045201- A052 Grants Domestic 5,000 5,000 5,000
045201- A09 Physical Assets 33,000 33,000 25,000
045201- A092 Computer Equipment 10,000 10,000 10,000
045201- A095 Purchase of Transport 5,000 5,000 5,000
045201- A096 Purchase of Plant and Machinery 9,000 9,000 5,000
045201- A097 Purchase of Furniture and Fixture 9,000 9,000 5,000
045201- A13 Repairs and Maintenance 352,000 352,000 40,000Page 259
NO. 025.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A130 Transport 50,000 50,000 10,000
045201- A131 Machinery and Equipment 150,000 150,000 10,000
045201- A132 Furniture and Fixture 100,000 100,000 10,000
045201- A137 Computer Equipment 52,000 52,000 10,000
Total- PLANNING MONITORING & 36,773,000 36,773,000 41,751,000
EVALUATION CELL
045201 Total- Administration 303,499,000 303,499,000 313,680,000
0452 Total- Road Transport 303,499,000 303,499,000 313,680,000
045 Total- Construction and Transport 303,499,000 303,499,000 313,680,000
04 Total- Economic Affairs 303,499,000 303,499,000 313,680,000
Total- ACCOUNTANT GENERAL 303,499,000 303,499,000 313,680,000
PAKISTAN REVENUES
TOTAL - DEMAND 303,499,000 303,499,000 313,680,000Page 260
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 , 2026 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 34,754,772,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 33,520,955,000 32,828,321,000 34,505,505,000
046 Communications 193,374,000 133,507,000 249,267,000
Total 33,714,329,000 32,961,828,000 34,754,772,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 13,780,536,000 13,995,180,000 14,331,757,000
A011 Pay 4,311,812,000 4,150,700,000 4,639,180,000
A011-1 Pay of Officers (1,414,383,000) (1,387,874,000) (1,576,471,000)
A011-2 Pay of Other Staff (2,897,429,000) (2,762,826,000) (3,062,709,000)
A012 Allowances 9,468,724,000 9,844,480,000 9,692,577,000
A012-1 Regular Allowances (9,031,052,000) (9,383,002,000) (9,197,149,000)
A012-2 Other Allowances (Excluding TA) (437,672,000) (461,478,000) (495,428,000)
A02 Project Pre-Investment Analysis 1,000,000 600,000 1,500,000
A03 Operating Expenses 15,199,205,000 13,927,456,000 14,688,726,000
A04 Employees Retirement Benefits 38,060,000 45,332,000 45,757,000
A05 Grants, Subsidies and Write off Loans 4,131,457,000 3,113,051,000 4,501,695,000
A06 Transfers 38,650,000 50,707,000 51,440,000
A09 Physical Assets 8,060,000 1,281,275,000 510,782,000
A13 Repairs and Maintenance 517,361,000 548,227,000 623,115,000
Total 33,714,329,000 32,961,828,000 34,754,772,000Page 261
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB0521 GRANT FOR PLIC LIABILITIES (PLIC)
045201- A05 Grants, Subsidies and Write off Loans 3,000,000,000 3,000,000,000 3,000,000,000
045201- A052 Grants Domestic 3,000,000,000 3,000,000,000 3,000,000,000
Total- GRANT FOR PLIC LIABILITIES (PLIC) 3,000,000,000 3,000,000,000 3,000,000,000
IB1673 NATIONAL HIGHWAY & PAK MOTORWAY POLICE
045201- A01 Employees Related Expenses 1,426,820,000 905,221,000 994,387,000
045201- A011 Pay 782 847 284,054,000 284,388,000 305,672,000
045201- A011-1 Pay of Officers (140) (157) (103,355,000) (107,522,000) (115,126,000)
045201- A011-2 Pay of Other Staff (642) (690) (180,699,000) (176,866,000) (190,546,000)
045201- A012 Allowances 1,142,766,000 620,833,000 688,715,000
045201- A012-1 Regular Allowances (1,103,050,000) (580,685,000) (646,561,000)
045201- A012-2 Other Allowances (Excluding TA) (39,716,000) (40,148,000) (42,154,000)
045201- A03 Operating Expenses 1,636,803,000 1,143,120,000 1,189,089,000
045201- A032 Communications 3,150,000 3,445,000 5,650,000
045201- A033 Utilities 23,500,000 30,475,000 30,500,000
045201- A036 Motor Vehicles 88,813,000 59,832,000 75,170,000
045201- A038 Travel & Transportation 106,340,000 208,009,000 215,000,000
045201- A039 General 1,415,000,000 841,359,000 862,769,000
045201- A04 Employees Retirement Benefits 2,050,000 3,368,000 8,050,000
045201- A041 Pension 2,050,000 3,368,000 8,050,000
045201- A05 Grants, Subsidies and Write off Loans 1,006,601,000 4,907,000 1,279,071,000
045201- A052 Grants Domestic 1,006,601,000 4,907,000 1,279,071,000
045201- A06 Transfers 13,000,000 14,500,000 11,000,000
045201- A061 Scholarship 13,000,000 14,500,000 11,000,000
045201- A09 Physical Assets 1,274,475,000 499,746,000
045201- A092 Computer Equipment 309,282,000 250,000
045201- A095 Purchase of Transport 739,220,000
045201- A096 Purchase of Plant and Machinery 169,496,000Page 262
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A097 Purchase of Furniture and Fixture 161,280,000 230,000,000
045201- A098 Purchase of Other Assets 64,693,000 100,000,000
045201- A13 Repairs and Maintenance 18,750,000 201,245,000 218,202,000
045201- A130 Transport 10,500,000 189,501,000 205,755,000
045201- A131 Machinery and Equipment 4,000,000 5,200,000 5,200,000
045201- A132 Furniture and Fixture 1,500,000 1,500,000 2,000,000
045201- A133 Buildings and Structure 500,000 500,000 1,000,000
045201- A137 Computer Equipment 1,750,000 3,767,000 3,247,000
045201- A138 General 500,000 777,000 1,000,000
Total- NATIONAL HIGHWAY & PAK 4,104,024,000 3,546,836,000 4,199,545,000
MOTORWAY POLICE
IB1674 NATIONAL HIGHWAYS & MOTORWAYS POLICE(N5) NORTHS
045201- A01 Employees Related Expenses 1,576,334,000 1,787,311,000 1,935,028,000
045201- A011 Pay 2331 2230 534,879,000 581,501,000 612,100,000
045201- A011-1 Pay of Officers (385) (372) (223,213,000) (249,118,000) (255,100,000)
045201- A011-2 Pay of Other Staff (1946) (1858) (311,666,000) (332,383,000) (357,000,000)
045201- A012 Allowances 1,041,455,000 1,205,810,000 1,322,928,000
045201- A012-1 Regular Allowances (989,970,000) (1,155,625,000) (1,269,769,000)
045201- A012-2 Other Allowances (Excluding TA) (51,485,000) (50,185,000) (53,159,000)
045201- A03 Operating Expenses 21,628,000 18,563,000 21,638,000
045201- A032 Communications 7,125,000 6,625,000 5,830,000
045201- A033 Utilities 3,683,000 3,683,000 4,150,000
045201- A038 Travel & Transportation 9,290,000 6,725,000 10,118,000
045201- A039 General 1,530,000 1,530,000 1,540,000
045201- A04 Employees Retirement Benefits 1,750,000 7,804,000 1,650,000
045201- A041 Pension 1,750,000 7,804,000 1,650,000
045201- A05 Grants, Subsidies and Write off Loans 13,002,000 6,300,000 10,800,000
045201- A052 Grants Domestic 13,002,000 6,300,000 10,800,000
045201- A06 Transfers 2,400,000 3,250,000 3,500,000
045201- A061 Scholarship 2,400,000 3,250,000 3,500,000
045201- A13 Repairs and Maintenance 3,062,000 3,062,000 3,100,000
045201- A130 Transport 2,000,000 2,000,000 2,000,000
045201- A131 Machinery and Equipment 200,000 200,000 250,000Page 263
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A132 Furniture and Fixture 295,000 295,000 250,000
045201- A133 Buildings and Structure 220,000 220,000 200,000
045201- A137 Computer Equipment 292,000 292,000 300,000
045201- A138 General 55,000 55,000 100,000
Total- NATIONAL HIGHWAYS & MOTORWAYS 1,618,176,000 1,826,290,000 1,975,716,000
POLICE(N5) NORTHS
IB1675 NHMP MOTORWAY NORTH ZONE (MOTORWAYS)
045201- A01 Employees Related Expenses 2,005,572,000 2,136,150,000 2,285,138,000
045201- A011 Pay 2157 2326 712,594,000 689,098,000 757,812,000
045201- A011-1 Pay of Officers (401) (337) (252,395,000) (244,704,000) (269,255,000)
045201- A011-2 Pay of Other Staff (1756) (1989) (460,199,000) (444,394,000) (488,557,000)
045201- A012 Allowances 1,292,978,000 1,447,052,000 1,527,326,000
045201- A012-1 Regular Allowances (1,231,053,000) (1,387,498,000) (1,464,216,000)
045201- A012-2 Other Allowances (Excluding TA) (61,925,000) (59,554,000) (63,110,000)
045201- A03 Operating Expenses 35,170,000 31,429,000 30,510,000
045201- A032 Communications 4,810,000 3,440,000 3,710,000
045201- A033 Utilities 5,100,000 4,397,000 4,800,000
045201- A038 Travel & Transportation 11,634,000 9,653,000 11,150,000
045201- A039 General 13,626,000 13,939,000 10,850,000
045201- A04 Employees Retirement Benefits 10,100,000 8,564,000 9,460,000
045201- A041 Pension 10,100,000 8,564,000 9,460,000
045201- A05 Grants, Subsidies and Write off Loans 13,500,000 44,200,000 64,200,000
045201- A052 Grants Domestic 13,500,000 44,200,000 64,200,000
045201- A06 Transfers 1,450,000 4,450,000 4,000,000
045201- A061 Scholarship 1,450,000 4,450,000 4,000,000
045201- A13 Repairs and Maintenance 4,500,000 5,400,000 4,650,000
045201- A130 Transport 3,000,000 2,500,000 2,000,000
045201- A131 Machinery and Equipment 500,000 800,000 500,000
045201- A132 Furniture and Fixture 500,000 900,000 500,000
045201- A133 Buildings and Structure 100,000 500,000 400,000
045201- A137 Computer Equipment 300,000 500,000 850,000
045201- A138 General 100,000 200,000 400,000
Total- NHMP MOTORWAY NORTH ZONE 2,070,292,000 2,230,193,000 2,397,958,000
(MOTORWAYS)Page 264
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1676 SECTOR M-2 (NORTH) SERVICE AREA CHAKRI
045201- A01 Employees Related Expenses 1,820,000 7,820,000 4,697,000
045201- A012 Allowances 1,820,000 7,820,000 4,697,000
045201- A012-2 Other Allowances (Excluding TA) (1,820,000) (7,820,000) (4,697,000)
045201- A03 Operating Expenses 121,310,000 135,006,000 135,072,000
045201- A032 Communications 560,000 430,000 500,000
045201- A033 Utilities 14,650,000 9,491,000 9,690,000
045201- A038 Travel & Transportation 94,600,000 119,150,000 119,782,000
045201- A039 General 11,500,000 5,935,000 5,100,000
045201- A04 Employees Retirement Benefits 200,000 320,000 450,000
045201- A041 Pension 200,000 320,000 450,000
045201- A06 Transfers 150,000
045201- A061 Scholarship 150,000
045201- A13 Repairs and Maintenance 21,400,000 11,333,000 14,250,000
045201- A130 Transport 20,000,000 8,633,000 12,000,000
045201- A131 Machinery and Equipment 600,000 1,000,000 1,000,000
045201- A132 Furniture and Fixture 500,000 800,000 600,000
045201- A137 Computer Equipment 300,000 900,000 600,000
045201- A138 General 50,000
Total- SECTOR M-2 (NORTH) SERVICE AREA 144,880,000 154,479,000 154,469,000
CHAKRI
IB1677 SSP NORTH-II NH&MP N-5 (NORTH) JHELUM
045201- A01 Employees Related Expenses 5,300,000 5,300,000 5,600,000
045201- A012 Allowances 5,300,000 5,300,000 5,600,000
045201- A012-2 Other Allowances (Excluding TA) (5,300,000) (5,300,000) (5,600,000)
045201- A03 Operating Expenses 136,550,000 112,047,000 125,180,000
045201- A032 Communications 950,000 950,000 900,000
045201- A033 Utilities 11,250,000 11,250,000 11,700,000
045201- A034 Occupancy Costs 16,000,000 13,630,000 12,000,000
045201- A038 Travel & Transportation 99,650,000 81,326,000 91,800,000
045201- A039 General 8,700,000 4,891,000 8,780,000
045201- A13 Repairs and Maintenance 11,200,000 11,200,000 14,820,000Page 265
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A130 Transport 9,000,000 9,000,000 12,120,000
045201- A131 Machinery and Equipment 700,000 700,000 1,000,000
045201- A132 Furniture and Fixture 700,000 700,000 1,000,000
045201- A133 Buildings and Structure 300,000 300,000 200,000
045201- A137 Computer Equipment 500,000 500,000 500,000
Total- SSP NORTH-II NH&MP N-5 (NORTH) 153,050,000 128,547,000 145,600,000
JHELUM
IB1678 SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD
045201- A01 Employees Related Expenses 5,000,000 5,000,000 5,000,000
045201- A012 Allowances 5,000,000 5,000,000 5,000,000
045201- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (5,000,000)
045201- A03 Operating Expenses 122,004,000 98,353,000 111,718,000
045201- A032 Communications 611,000 611,000 814,000
045201- A033 Utilities 9,790,000 9,790,000 11,900,000
045201- A034 Occupancy Costs 9,790,000 9,790,000 8,600,000
045201- A038 Travel & Transportation 93,312,000 72,499,000 82,550,000
045201- A039 General 8,501,000 5,663,000 7,854,000
045201- A13 Repairs and Maintenance 14,823,000 12,823,000 12,782,000
045201- A130 Transport 12,558,000 10,558,000 10,294,000
045201- A131 Machinery and Equipment 544,000 544,000 599,000
045201- A132 Furniture and Fixture 544,000 544,000 599,000
045201- A133 Buildings and Structure 550,000 550,000 600,000
045201- A137 Computer Equipment 627,000 627,000 690,000
Total- SSP NORTH-I NH&MPN-5 (NORTH) 141,827,000 116,176,000 129,500,000
KHAIRABAD
IB1679 SECTOR M-1 BURHAN
045201- A01 Employees Related Expenses 2,800,000 3,300,000 4,700,000
045201- A012 Allowances 2,800,000 3,300,000 4,700,000
045201- A012-2 Other Allowances (Excluding TA) (2,800,000) (3,300,000) (4,700,000)
045201- A03 Operating Expenses 115,909,000 101,212,000 112,854,000
045201- A032 Communications 509,000 500,000 509,000
045201- A033 Utilities 10,520,000 10,820,000 11,300,000
045201- A038 Travel & Transportation 93,830,000 85,209,000 96,770,000Page 266
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A039 General 11,050,000 4,683,000 4,275,000
045201- A06 Transfers 150,000
045201- A061 Scholarship 150,000
045201- A13 Repairs and Maintenance 17,300,000 12,360,000 8,920,000
045201- A130 Transport 15,000,000 8,960,000 6,000,000
045201- A131 Machinery and Equipment 1,500,000 1,500,000 1,650,000
045201- A132 Furniture and Fixture 300,000 1,200,000 500,000
045201- A133 Buildings and Structure 200,000 200,000 220,000
045201- A137 Computer Equipment 300,000 500,000 500,000
045201- A138 General 50,000
Total- SECTOR M-1 BURHAN 136,159,000 116,872,000 126,474,000
IB2349 NHMP SWAT EXPRESS WAY
045201- A01 Employees Related Expenses 193,584,000 193,770,000 204,263,000
045201- A011 Pay 154 154 74,644,000 60,904,000 65,994,000
045201- A011-1 Pay of Officers (38) (38) (14,290,000) (13,460,000) (14,215,000)
045201- A011-2 Pay of Other Staff (116) (116) (60,354,000) (47,444,000) (51,779,000)
045201- A012 Allowances 118,940,000 132,866,000 138,269,000
045201- A012-1 Regular Allowances (111,799,000) (124,942,000) (129,669,000)
045201- A012-2 Other Allowances (Excluding TA) (7,141,000) (7,924,000) (8,600,000)
045201- A03 Operating Expenses 56,890,000 45,589,000 48,977,000
045201- A032 Communications 422,000 477,000 660,000
045201- A033 Utilities 2,600,000 2,750,000 2,868,000
045201- A034 Occupancy Costs 2,923,000 3,231,000 4,885,000
045201- A038 Travel & Transportation 43,405,000 35,685,000 37,884,000
045201- A039 General 7,540,000 3,446,000 2,680,000
045201- A04 Employees Retirement Benefits 900,000 900,000
045201- A041 Pension 900,000 900,000
045201- A05 Grants, Subsidies and Write off Loans 2,900,000 6,500,000
045201- A052 Grants Domestic 2,900,000 6,500,000
045201- A06 Transfers 150,000 150,000 300,000
045201- A061 Scholarship 150,000 150,000 300,000
045201- A13 Repairs and Maintenance 9,050,000 6,300,000 4,750,000
045201- A130 Transport 7,000,000 4,250,000 3,000,000Page 267
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A131 Machinery and Equipment 1,000,000 1,000,000 700,000
045201- A132 Furniture and Fixture 400,000 400,000 300,000
045201- A133 Buildings and Structure 200,000 200,000 300,000
045201- A137 Computer Equipment 450,000 450,000 450,000
Total- NHMP SWAT EXPRESS WAY 263,474,000 245,809,000 265,690,000
IB3757 NMHP REGIONAL OFFICE (NORTH)
045201- A01 Employees Related Expenses 42,500,000
045201- A011 Pay 35 13,160,000
045201- A011-1 Pay of Officers (6) (5,739,000)
045201- A011-2 Pay of Other Staff (29) (7,421,000)
045201- A012 Allowances 29,340,000
045201- A012-1 Regular Allowances (26,840,000)
045201- A012-2 Other Allowances (Excluding TA) (2,500,000)
045201- A03 Operating Expenses 7,157,000
045201- A032 Communications 190,000
045201- A033 Utilities 800,000
045201- A038 Travel & Transportation 5,662,000
045201- A039 General 505,000
045201- A04 Employees Retirement Benefits 452,000
045201- A041 Pension 452,000
045201- A05 Grants, Subsidies and Write off Loans 5,000,000
045201- A052 Grants Domestic 5,000,000
045201- A06 Transfers 1,000,000
045201- A061 Scholarship 1,000,000
045201- A13 Repairs and Maintenance 1,575,000
045201- A130 Transport 1,200,000
045201- A131 Machinery and Equipment 100,000
045201- A132 Furniture and Fixture 100,000
045201- A133 Buildings and Structure 50,000
045201- A137 Computer Equipment 100,000
045201- A138 General 25,000
Total- NMHP REGIONAL OFFICE (NORTH) 57,684,000Page 268
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9235 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF COMMUNICATIONS
045201- A01 Employees Related Expenses 1,417,559,000 1,402,029,000 413,416,000
045201- A012 Allowances 1,417,559,000 1,402,029,000 413,416,000
045201- A012-1 Regular Allowances (1,417,559,000) (1,402,029,000) (413,416,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,417,559,000 1,402,029,000 413,416,000
ALLOWANCES (OTHER EXPENDITURE
OF COMMUNICATIONS
ID0122 ESTABLISHMENT CHARGES FOR CONSTRUCTION TECHNOLOGY TRAINING INSTITUTE.
045201- A01 Employees Related Expenses 286,372,000 301,902,000 302,500,000
045201- A011 Pay 390 390 209,995,000 209,995,000 228,423,000
045201- A011-1 Pay of Officers (46) (46) (53,275,000) (53,275,000) (56,375,000)
045201- A011-2 Pay of Other Staff (344) (344) (156,720,000) (156,720,000) (172,048,000)
045201- A012 Allowances 76,377,000 91,907,000 74,077,000
045201- A012-1 Regular Allowances (76,377,000) (91,907,000) (74,077,000)
045201- A03 Operating Expenses 124,387,000 124,387,000 112,986,000
045201- A030 Fule and Power 51,402,000 41,402,000 32,630,000
045201- A032 Communications 456,000 456,000 456,000
045201- A033 Utilities 69,029,000 79,029,000 76,000,000
045201- A038 Travel & Transportation 3,500,000 3,500,000 3,900,000
Total- ESTABLISHMENT CHARGES FOR 410,759,000 426,289,000 415,486,000
CONSTRUCTION TECHNOLOGY
TRAINING INSTITUTE.
045201 Total- Administration 13,460,200,000 13,193,520,000 13,281,538,000
045202 Highways Roads and Bridges :
IB2410 LEGAL CHARGES FOR ICSID ARBITRATION CASE NO. ARB/21/48 BAYINDAR INSAAT TURZIM VS
PAKISTAN (M-1)
045202- A03 Operating Expenses 900,000,000 900,000,000 500,000,000
045202- A039 General 900,000,000 900,000,000 500,000,000
Total- LEGAL CHARGES FOR ICSID 900,000,000 900,000,000 500,000,000
ARBITRATION CASE NO. ARB/21/48
BAYINDAR INSAAT TURZIM VS
PAKISTAN (M-1)
IB5127 IMPROVEMENT & REHABILITATION PROGRAM OF BALKASSAR MIANWALI N-130 A7 MIANWALI
MUZAFAARGARH N-135
045202- A03 Operating Expenses 1,105,640,000 1,105,640,000 250,000,000
045202- A039 General 1,105,640,000 1,105,640,000 250,000,000
Total- IMPROVEMENT & REHABILITATION 1,105,640,000 1,105,640,000 250,000,000
PROGRAM OF BALKASSAR MIANWALI
N-130 A7 MIANWALI MUZAFAARGARH
N-135Page 269
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID0120 MAINTENANCE OF KKH SKARDU ROAD (AUTONOMOUS)
045202- A03 Operating Expenses 541,748,000 541,748,000 1,478,900,000
045202- A039 General 541,748,000 541,748,000 1,478,900,000
Total- MAINTENANCE OF KKH SKARDU ROAD 541,748,000 541,748,000 1,478,900,000
(AUTONOMOUS)
ID0124 NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL HIGHWAYS (AUTONOMOUS)
045202- A03 Operating Expenses 4,773,991,000 4,773,991,000 5,000,000,000
045202- A039 General 4,773,991,000 4,773,991,000 5,000,000,000
Total- NATIONAL HIGHWAY AUTHORITY FOR 4,773,991,000 4,773,991,000 5,000,000,000
MAINTENANCE OF NATIONAL
HIGHWAYS (AUTONOMOUS)
ID0125 MAINTENANCE OF KKH THAKUR KHUNJRAB ROAD (AUTONOMOUS)
045202- A03 Operating Expenses 2,678,621,000 2,678,621,000 3,060,000,000
045202- A039 General 2,678,621,000 2,678,621,000 3,060,000,000
Total- MAINTENANCE OF KKH THAKUR 2,678,621,000 2,678,621,000 3,060,000,000
KHUNJRAB ROAD (AUTONOMOUS)
045202 Total- Highways Roads and Bridges 10,000,000,000 10,000,000,000 10,288,900,000
0452 Total- Road Transport 23,460,200,000 23,193,520,000 23,570,438,000
045 Total- Construction and Transport 23,460,200,000 23,193,520,000 23,570,438,000
046 Communications:
0461 Communications:
046120 Others :
ID0129 NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD
046120- A01 Employees Related Expenses 157,956,000 98,089,000 197,826,000
046120- A011 Pay 100 85 88,140,000 45,395,000 116,407,000
046120- A011-1 Pay of Officers (42) (23) (53,040,000) (31,780,000) (71,997,000)
046120- A011-2 Pay of Other Staff (58) (62) (35,100,000) (13,615,000) (44,410,000)
046120- A012 Allowances 69,816,000 52,694,000 81,419,000
046120- A012-1 Regular Allowances (62,991,000) (45,869,000) (70,869,000)Page 270
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A012-2 Other Allowances (Excluding TA) (6,825,000) (6,825,000) (10,550,000)
046120- A02 Project Pre-Investment Analysis 1,000,000 600,000 1,500,000
046120- A022 Research Survey & Exploratory Oper 1,000,000 600,000 1,500,000
046120- A03 Operating Expenses 20,922,000 20,357,000 31,307,000
046120- A032 Communications 748,000 718,000 817,000
046120- A033 Utilities 2,700,000 3,058,000 3,850,000
046120- A034 Occupancy Costs 11,070,000 11,893,000 17,582,000
046120- A038 Travel & Transportation 3,136,000 3,022,000 4,324,000
046120- A039 General 3,268,000 1,666,000 4,734,000
046120- A04 Employees Retirement Benefits 4,000,000 6,538,000 5,510,000
046120- A041 Pension 4,000,000 6,538,000 5,510,000
046120- A05 Grants, Subsidies and Write off Loans 48,000 48,000
046120- A052 Grants Domestic 48,000 48,000
046120- A09 Physical Assets 8,060,000 6,800,000 11,036,000
046120- A091 Purchase of Building 8,000,000 6,800,000 10,940,000
046120- A092 Computer Equipment 24,000 24,000
046120- A095 Purchase of Transport 12,000 12,000
046120- A096 Purchase of Plant and Machinery 12,000 30,000
046120- A097 Purchase of Furniture and Fixture 12,000 30,000
046120- A13 Repairs and Maintenance 1,388,000 1,123,000 2,040,000
046120- A130 Transport 400,000 250,000 600,000
046120- A131 Machinery and Equipment 200,000 85,000 400,000
046120- A132 Furniture and Fixture 238,000 238,000 240,000
046120- A133 Buildings and Structure 100,000 100,000 100,000
046120- A137 Computer Equipment 400,000 400,000 600,000
046120- A138 General 50,000 50,000 100,000
Total- NATIONAL TRANSPORT RESEARCH 193,374,000 133,507,000 249,267,000
CENTRE ISLAMABAD
046120 Total- Others 193,374,000 133,507,000 249,267,000
0461 Total- Communications 193,374,000 133,507,000 249,267,000
046 Total- Communications 193,374,000 133,507,000 249,267,000
04 Total- Economic Affairs 23,653,574,000 23,327,027,000 23,819,705,000
Total- ACCOUNTANT GENERAL 23,653,574,000 23,327,027,000 23,819,705,000
PAKISTAN REVENUESPage 271
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
LO1382 NHMP MOTORWAY CENTRAL-I ZONE
045201- A01 Employees Related Expenses 1,035,535,000 1,109,694,000 1,243,673,000
045201- A011 Pay 1202 1515 378,817,000 362,085,000 406,324,000
045201- A011-1 Pay of Officers (252) (231) (147,846,000) (146,993,000) (164,952,000)
045201- A011-2 Pay of Other Staff (950) (1284) (230,971,000) (215,092,000) (241,372,000)
045201- A012 Allowances 656,718,000 747,609,000 837,349,000
045201- A012-1 Regular Allowances (623,784,000) (714,410,000) (801,701,000)
045201- A012-2 Other Allowances (Excluding TA) (32,934,000) (33,199,000) (35,648,000)
045201- A03 Operating Expenses 19,885,000 16,715,000 17,206,000
045201- A032 Communications 1,375,000 2,268,000 2,320,000
045201- A033 Utilities 4,410,000 4,110,000 4,110,000
045201- A038 Travel & Transportation 9,050,000 7,611,000 8,358,000
045201- A039 General 5,050,000 2,726,000 2,418,000
045201- A04 Employees Retirement Benefits 7,000,000 3,693,000 3,800,000
045201- A041 Pension 7,000,000 3,693,000 3,800,000
045201- A05 Grants, Subsidies and Write off Loans 37,176,000 13,200,000 32,726,000
045201- A052 Grants Domestic 37,176,000 13,200,000 32,726,000
045201- A06 Transfers 1,000,000 2,400,000 1,000,000
045201- A061 Scholarship 1,000,000 2,400,000 1,000,000
045201- A13 Repairs and Maintenance 5,750,000 4,330,000 3,700,000
045201- A130 Transport 4,000,000 2,580,000 2,600,000
045201- A131 Machinery and Equipment 700,000 700,000 400,000
045201- A132 Furniture and Fixture 400,000 400,000 300,000
045201- A137 Computer Equipment 650,000 650,000 400,000
Total- NHMP MOTORWAY CENTRAL-I ZONE 1,106,346,000 1,150,032,000 1,302,105,000
LO1383 NH&MP /M-3 SECTOR (M3/M-4 ZONE)
045201- A01 Employees Related Expenses 3,300,000 2,300,000 2,100,000
045201- A012 Allowances 3,300,000 2,300,000 2,100,000
045201- A012-2 Other Allowances (Excluding TA) (3,300,000) (2,300,000) (2,100,000)Page 272
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A03 Operating Expenses 118,254,000 120,452,000 105,580,000
045201- A032 Communications 921,000 876,000 1,530,000
045201- A033 Utilities 7,900,000 7,900,000 9,500,000
045201- A038 Travel & Transportation 100,233,000 100,698,000 89,750,000
045201- A039 General 9,200,000 10,978,000 4,800,000
045201- A04 Employees Retirement Benefits 100,000
045201- A041 Pension 100,000
045201- A06 Transfers 600,000 400,000 1,500,000
045201- A061 Scholarship 600,000 400,000 1,500,000
045201- A13 Repairs and Maintenance 16,050,000 12,220,000 13,800,000
045201- A130 Transport 14,500,000 10,670,000 12,000,000
045201- A131 Machinery and Equipment 700,000 700,000 700,000
045201- A132 Furniture and Fixture 450,000 700,000 700,000
045201- A137 Computer Equipment 400,000 150,000 400,000
Total- NH&MP /M-3 SECTOR (M3/M-4 ZONE) 138,204,000 135,372,000 123,080,000
LO1384 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)
045201- A01 Employees Related Expenses 5,000,000 5,000,000 5,000,000
045201- A012 Allowances 5,000,000 5,000,000 5,000,000
045201- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (5,000,000)
045201- A03 Operating Expenses 121,600,000 96,548,000 113,650,000
045201- A032 Communications 680,000 680,000 815,000
045201- A033 Utilities 8,700,000 8,400,000 8,840,000
045201- A034 Occupancy Costs 13,500,000 13,100,000 14,000,000
045201- A038 Travel & Transportation 90,875,000 70,667,000 82,300,000
045201- A039 General 7,845,000 3,701,000 7,695,000
045201- A13 Repairs and Maintenance 13,400,000 10,250,000 10,850,000
045201- A130 Transport 10,500,000 7,350,000 9,000,000
045201- A131 Machinery and Equipment 1,400,000 1,400,000 800,000
045201- A132 Furniture and Fixture 900,000 900,000 600,000
045201- A137 Computer Equipment 600,000 600,000 450,000
Total- NATIONAL HIGHWAYS & MOTORWAY 140,000,000 111,798,000 129,500,000
POLICE (N-5 NORTH-III)Page 273
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1385 NH & MP M2 NH & MP M2 SOUTH
045201- A01 Employees Related Expenses 3,100,000 4,421,000 4,240,000
045201- A012 Allowances 3,100,000 4,421,000 4,240,000
045201- A012-2 Other Allowances (Excluding TA) (3,100,000) (4,421,000) (4,240,000)
045201- A03 Operating Expenses 120,818,000 119,156,000 107,970,000
045201- A032 Communications 1,150,000 960,000 1,170,000
045201- A033 Utilities 8,600,000 9,300,000 10,800,000
045201- A034 Occupancy Costs 2,615,000 2,615,000 3,060,000
045201- A038 Travel & Transportation 99,833,000 98,949,000 90,000,000
045201- A039 General 8,620,000 7,332,000 2,940,000
045201- A04 Employees Retirement Benefits 29,000 75,000
045201- A041 Pension 29,000 75,000
045201- A06 Transfers 500,000 350,000 1,450,000
045201- A061 Scholarship 500,000 350,000 1,450,000
045201- A13 Repairs and Maintenance 16,716,000 9,487,000 14,500,000
045201- A130 Transport 15,000,000 7,844,000 12,000,000
045201- A131 Machinery and Equipment 1,000,000 829,000 1,200,000
045201- A132 Furniture and Fixture 416,000 266,000 700,000
045201- A137 Computer Equipment 300,000 548,000 600,000
Total- NH & MP M2 NH & MP M2 SOUTH 141,134,000 133,443,000 128,235,000
LO1386 NH & MP N-5 LHR
045201- A01 Employees Related Expenses 1,380,481,000 1,413,663,000 1,551,095,000
045201- A011 Pay 1893 1906 496,170,000 459,286,000 514,349,000
045201- A011-1 Pay of Officers (357) (236) (149,320,000) (147,311,000) (183,350,000)
045201- A011-2 Pay of Other Staff (1536) (1670) (346,850,000) (311,975,000) (330,999,000)
045201- A012 Allowances 884,311,000 954,377,000 1,036,746,000
045201- A012-1 Regular Allowances (843,422,000) (912,205,000) (994,572,000)
045201- A012-2 Other Allowances (Excluding TA) (40,889,000) (42,172,000) (42,174,000)
045201- A03 Operating Expenses 21,195,000 16,930,000 17,418,000
045201- A032 Communications 3,675,000 3,905,000 1,975,000
045201- A033 Utilities 4,240,000 2,990,000 4,530,000
045201- A038 Travel & Transportation 8,750,000 7,313,000 8,030,000
045201- A039 General 4,530,000 2,722,000 2,883,000
045201- A04 Employees Retirement Benefits 4,350,000 4,995,000 6,100,000Page 274
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A041 Pension 4,350,000 4,995,000 6,100,000
045201- A05 Grants, Subsidies and Write off Loans 11,900,000 10,735,000 11,300,000
045201- A052 Grants Domestic 11,900,000 10,735,000 11,300,000
045201- A06 Transfers 600,000 1,600,000 1,390,000
045201- A061 Scholarship 600,000 1,600,000 1,390,000
045201- A13 Repairs and Maintenance 4,690,000 3,423,000 3,090,000
045201- A130 Transport 2,500,000 1,233,000 1,500,000
045201- A131 Machinery and Equipment 490,000 490,000 490,000
045201- A132 Furniture and Fixture 350,000 350,000 300,000
045201- A133 Buildings and Structure 200,000 200,000 50,000
045201- A137 Computer Equipment 900,000 900,000 550,000
045201- A138 General 250,000 250,000 200,000
Total- NH & MP N-5 LHR 1,423,216,000 1,451,346,000 1,590,393,000
LO1387 NH & MP SECTOR-I OKARA
045201- A01 Employees Related Expenses 2,800,000 3,600,000 4,500,000
045201- A012 Allowances 2,800,000 3,600,000 4,500,000
045201- A012-2 Other Allowances (Excluding TA) (2,800,000) (3,600,000) (4,500,000)
045201- A03 Operating Expenses 164,082,000 149,133,000 137,620,000
045201- A032 Communications 640,000 640,000 1,837,000
045201- A033 Utilities 8,900,000 10,270,000 11,050,000
045201- A034 Occupancy Costs 20,549,000 20,549,000 20,413,000
045201- A038 Travel & Transportation 118,888,000 107,174,000 99,430,000
045201- A039 General 15,105,000 10,500,000 4,890,000
045201- A04 Employees Retirement Benefits 700,000 700,000 700,000
045201- A041 Pension 700,000 700,000 700,000
045201- A06 Transfers 700,000 700,000 700,000
045201- A061 Scholarship 700,000 700,000 700,000
045201- A13 Repairs and Maintenance 24,820,000 14,347,000 19,005,000
045201- A130 Transport 21,860,000 11,387,000 16,000,000
045201- A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
045201- A132 Furniture and Fixture 480,000 480,000 480,000
045201- A137 Computer Equipment 980,000 980,000 1,025,000
Total- NH & MP SECTOR-I OKARA 193,102,000 168,480,000 162,525,000Page 275
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1388 NH&MP TRAINING INSTITUTE
045201- A01 Employees Related Expenses 245,519,000 263,270,000 268,832,000
045201- A011 Pay 287 331 90,079,000 88,407,000 89,297,000
045201- A011-1 Pay of Officers (71) (73) (40,977,000) (41,055,000) (41,222,000)
045201- A011-2 Pay of Other Staff (216) (258) (49,102,000) (47,352,000) (48,075,000)
045201- A012 Allowances 155,440,000 174,863,000 179,535,000
045201- A012-1 Regular Allowances (146,165,000) (164,977,000) (169,155,000)
045201- A012-2 Other Allowances (Excluding TA) (9,275,000) (9,886,000) (10,380,000)
045201- A03 Operating Expenses 83,582,000 78,348,000 71,665,000
045201- A032 Communications 882,000 1,032,000 1,075,000
045201- A033 Utilities 39,170,000 44,470,000 35,108,000
045201- A038 Travel & Transportation 25,580,000 18,336,000 24,632,000
045201- A039 General 17,950,000 14,510,000 10,850,000
045201- A04 Employees Retirement Benefits 800,000 1,239,000 1,000,000
045201- A041 Pension 800,000 1,239,000 1,000,000
045201- A05 Grants, Subsidies and Write off Loans 12,500,000 2,459,000 12,500,000
045201- A052 Grants Domestic 12,500,000 2,459,000 12,500,000
045201- A06 Transfers 2,200,000 2,200,000 3,000,000
045201- A061 Scholarship 2,200,000 2,200,000 3,000,000
045201- A13 Repairs and Maintenance 14,700,000 9,020,000 17,500,000
045201- A130 Transport 9,200,000 4,120,000 9,500,000
045201- A131 Machinery and Equipment 2,500,000 2,500,000 2,500,000
045201- A132 Furniture and Fixture 800,000 400,000 1,000,000
045201- A133 Buildings and Structure 500,000 300,000 1,000,000
045201- A137 Computer Equipment 900,000 900,000 1,500,000
045201- A138 General 800,000 800,000 2,000,000
Total- NH&MP TRAINING INSTITUTE 359,301,000 356,536,000 374,497,000
LO1456 NMHP REGIONAL OFFICE (CENTRAL)
045201- A01 Employees Related Expenses 42,500,000
045201- A011 Pay 35 13,945,000
045201- A011-1 Pay of Officers (5) (6,845,000)
045201- A011-2 Pay of Other Staff (30) (7,100,000)
045201- A012 Allowances 28,555,000Page 276
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A012-1 Regular Allowances (26,055,000)
045201- A012-2 Other Allowances (Excluding TA) (2,500,000)
045201- A03 Operating Expenses 8,924,000
045201- A032 Communications 580,000
045201- A038 Travel & Transportation 6,084,000
045201- A039 General 2,260,000
045201- A05 Grants, Subsidies and Write off Loans 2,700,000
045201- A052 Grants Domestic 2,700,000
045201- A06 Transfers 850,000
045201- A061 Scholarship 850,000
045201- A13 Repairs and Maintenance 2,710,000
045201- A130 Transport 1,610,000
045201- A131 Machinery and Equipment 400,000
045201- A132 Furniture and Fixture 300,000
045201- A137 Computer Equipment 400,000
Total- NMHP REGIONAL OFFICE (CENTRAL) 57,684,000
LO9698 NHMP M-11 LSM SECTOR
045201- A01 Employees Related Expenses 1,872,000 1,422,000 1,420,000
045201- A012 Allowances 1,872,000 1,422,000 1,420,000
045201- A012-2 Other Allowances (Excluding TA) (1,872,000) (1,422,000) (1,420,000)
045201- A03 Operating Expenses 80,852,000 78,064,000 77,228,000
045201- A032 Communications 770,000 873,000 1,315,000
045201- A033 Utilities 2,900,000 2,405,000 3,900,000
045201- A034 Occupancy Costs 8,283,000 8,463,000 10,503,000
045201- A038 Travel & Transportation 63,109,000 63,509,000 58,500,000
045201- A039 General 5,790,000 2,814,000 3,010,000
045201- A06 Transfers 300,000 500,000 800,000
045201- A061 Scholarship 300,000 500,000 800,000
045201- A13 Repairs and Maintenance 11,736,000 9,259,000 10,173,000
045201- A130 Transport 11,086,000 8,671,000 9,473,000
045201- A131 Machinery and Equipment 250,000 250,000 300,000
045201- A132 Furniture and Fixture 150,000 150,000 200,000
045201- A137 Computer Equipment 250,000 188,000 200,000
Total- NHMP M-11 LSM SECTOR 94,760,000 89,245,000 89,621,000Page 277
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MI0031 NHMP SECTOR M-14 (DIK-HAKLA)
045201- A01 Employees Related Expenses 2,800,000 4,800,000 4,700,000
045201- A012 Allowances 2,800,000 4,800,000 4,700,000
045201- A012-2 Other Allowances (Excluding TA) (2,800,000) (4,800,000) (4,700,000)
045201- A03 Operating Expenses 145,690,000 87,068,000 112,530,000
045201- A032 Communications 590,000 540,000 630,000
045201- A033 Utilities 9,350,000 8,737,000 9,250,000
045201- A034 Occupancy Costs 12,000,000 6,796,000 10,000,000
045201- A038 Travel & Transportation 113,700,000 68,058,000 89,720,000
045201- A039 General 10,050,000 2,937,000 2,930,000
045201- A06 Transfers 150,000
045201- A061 Scholarship 150,000
045201- A13 Repairs and Maintenance 23,300,000 13,215,000 12,400,000
045201- A130 Transport 20,000,000 9,915,000 9,000,000
045201- A131 Machinery and Equipment 1,800,000 1,800,000 1,800,000
045201- A132 Furniture and Fixture 800,000 800,000 800,000
045201- A137 Computer Equipment 700,000 700,000 800,000
Total- NHMP SECTOR M-14 (DIK-HAKLA) 171,940,000 105,083,000 129,630,000
MN3012 NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)
045201- A01 Employees Related Expenses 1,500,000 2,800,000 3,200,000
045201- A012 Allowances 1,500,000 2,800,000 3,200,000
045201- A012-2 Other Allowances (Excluding TA) (1,500,000) (2,800,000) (3,200,000)
045201- A03 Operating Expenses 121,491,000 99,326,000 100,452,000
045201- A032 Communications 555,000 555,000 1,025,000
045201- A033 Utilities 10,900,000 11,500,000 8,900,000
045201- A034 Occupancy Costs 7,194,000 7,194,000 7,977,000
045201- A038 Travel & Transportation 94,767,000 75,011,000 79,175,000
045201- A039 General 8,075,000 5,066,000 3,375,000
045201- A06 Transfers 400,000 400,000 150,000
045201- A061 Scholarship 400,000 400,000 150,000
045201- A13 Repairs and Maintenance 14,700,000 7,735,000 17,168,000
045201- A130 Transport 12,800,000 6,035,000 16,343,000Page 278
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A131 Machinery and Equipment 700,000 500,000 400,000
045201- A132 Furniture and Fixture 400,000 400,000 100,000
045201- A133 Buildings and Structure 325,000 325,000 125,000
045201- A137 Computer Equipment 475,000 475,000 200,000
Total- NATIONAL HIGHWAY & MOTORWAY 138,091,000 110,261,000 120,970,000
POLICE CENTRAL-II (CENTRAL ZONE)
MN3013 NHMP MOTORWAY CENTRAL-II ZONE
045201- A01 Employees Related Expenses 1,030,343,000 1,101,168,000 1,234,540,000
045201- A011 Pay 1573 1602 370,165,000 358,838,000 368,893,000
045201- A011-1 Pay of Officers (314) (189) (117,983,000) (114,374,000) (124,531,000)
045201- A011-2 Pay of Other Staff (1259) (1413) (252,182,000) (244,464,000) (244,362,000)
045201- A012 Allowances 660,178,000 742,330,000 865,647,000
045201- A012-1 Regular Allowances (627,812,000) (711,547,000) (832,900,000)
045201- A012-2 Other Allowances (Excluding TA) (32,366,000) (30,783,000) (32,747,000)
045201- A03 Operating Expenses 22,626,000 20,131,000 20,540,000
045201- A032 Communications 1,100,000 1,100,000 1,650,000
045201- A033 Utilities 4,540,000 4,540,000 4,670,000
045201- A034 Occupancy Costs 5,357,000 5,357,000 5,400,000
045201- A038 Travel & Transportation 9,269,000 7,164,000 7,120,000
045201- A039 General 2,360,000 1,970,000 1,700,000
045201- A04 Employees Retirement Benefits 2,500,000 2,500,000 3,000,000
045201- A041 Pension 2,500,000 2,500,000 3,000,000
045201- A05 Grants, Subsidies and Write off Loans 9,450,000 9,450,000 43,900,000
045201- A052 Grants Domestic 9,450,000 9,450,000 43,900,000
045201- A06 Transfers 500,000 500,000 2,000,000
045201- A061 Scholarship 500,000 500,000 2,000,000
045201- A13 Repairs and Maintenance 2,675,000 2,675,000 2,860,000
045201- A130 Transport 1,500,000 1,500,000 1,700,000
045201- A131 Machinery and Equipment 400,000 400,000 450,000
045201- A132 Furniture and Fixture 200,000 200,000 200,000
045201- A133 Buildings and Structure 50,000 50,000
045201- A137 Computer Equipment 475,000 475,000 480,000
045201- A138 General 50,000 50,000 30,000
Total- NHMP MOTORWAY CENTRAL-II ZONE 1,068,094,000 1,136,424,000 1,306,840,000Page 279
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN3014 NHMP / SECTOR-I (M-5 ZONE)
045201- A01 Employees Related Expenses 2,263,000 2,263,000 2,137,000
045201- A012 Allowances 2,263,000 2,263,000 2,137,000
045201- A012-2 Other Allowances (Excluding TA) (2,263,000) (2,263,000) (2,137,000)
045201- A03 Operating Expenses 122,977,000 97,803,000 105,088,000
045201- A032 Communications 800,000 800,000 470,000
045201- A033 Utilities 14,230,000 14,230,000 14,830,000
045201- A038 Travel & Transportation 94,907,000 72,755,000 85,538,000
045201- A039 General 13,040,000 10,018,000 4,250,000
045201- A06 Transfers 750,000 750,000 1,000,000
045201- A061 Scholarship 750,000 750,000 1,000,000
045201- A13 Repairs and Maintenance 21,565,000 13,947,000 14,170,000
045201- A130 Transport 20,004,000 12,386,000 12,500,000
045201- A131 Machinery and Equipment 800,000 800,000 900,000
045201- A132 Furniture and Fixture 450,000 450,000 600,000
045201- A133 Buildings and Structure 150,000 150,000
045201- A137 Computer Equipment 161,000 161,000 170,000
Total- NHMP / SECTOR-I (M-5 ZONE) 147,555,000 114,763,000 122,395,000
RN0202 NHMP / CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE
045201- A01 Employees Related Expenses 1,738,000 2,738,000 4,000,000
045201- A012 Allowances 1,738,000 2,738,000 4,000,000
045201- A012-2 Other Allowances (Excluding TA) (1,738,000) (2,738,000) (4,000,000)
045201- A03 Operating Expenses 123,310,000 107,247,000 114,407,000
045201- A032 Communications 691,000 691,000 875,000
045201- A033 Utilities 11,711,000 13,204,000 13,100,000
045201- A034 Occupancy Costs 2,800,000 2,800,000 3,297,000
045201- A038 Travel & Transportation 94,343,000 80,958,000 93,300,000
045201- A039 General 13,765,000 9,594,000 3,835,000
045201- A04 Employees Retirement Benefits 10,000 4,000 10,000
045201- A041 Pension 10,000 4,000 10,000
045201- A06 Transfers 500,000 600,000 700,000
045201- A061 Scholarship 500,000 600,000 700,000Page 280
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A13 Repairs and Maintenance 15,770,000 12,101,000 13,190,000
045201- A130 Transport 14,150,000 10,494,000 11,000,000
045201- A131 Machinery and Equipment 400,000 400,000 480,000
045201- A132 Furniture and Fixture 250,000 250,000 450,000
045201- A133 Buildings and Structure 20,000 7,000 200,000
045201- A137 Computer Equipment 900,000 900,000 960,000
045201- A138 General 50,000 50,000 100,000
Total- NHMP / CENTRAL-III (CENTRAL ZONE) 141,328,000 122,690,000 132,307,000
MOTOR WAY POLICE
RN0203 NHMP / SECTOR-II (M-5 ZONE)
045201- A01 Employees Related Expenses 2,260,000 2,260,000 2,137,000
045201- A012 Allowances 2,260,000 2,260,000 2,137,000
045201- A012-2 Other Allowances (Excluding TA) (2,260,000) (2,260,000) (2,137,000)
045201- A03 Operating Expenses 116,698,000 87,574,000 103,858,000
045201- A032 Communications 516,000 516,000 690,000
045201- A033 Utilities 10,600,000 10,600,000 11,300,000
045201- A038 Travel & Transportation 95,192,000 69,232,000 86,338,000
045201- A039 General 10,390,000 7,226,000 5,530,000
045201- A06 Transfers 800,000 800,000 1,500,000
045201- A061 Scholarship 800,000 800,000 1,500,000
045201- A13 Repairs and Maintenance 23,844,000 16,686,000 14,900,000
045201- A130 Transport 20,344,000 13,186,000 12,500,000
045201- A131 Machinery and Equipment 2,200,000 2,200,000 1,500,000
045201- A132 Furniture and Fixture 600,000 600,000 450,000
045201- A133 Buildings and Structure 300,000 300,000 200,000
045201- A137 Computer Equipment 400,000 400,000 250,000
Total- NHMP / SECTOR-II (M-5 ZONE) 143,602,000 107,320,000 122,395,000
TS0101 NH&MP/M-4 SECTOR (M3/M-4)
045201- A01 Employees Related Expenses 4,000,000 3,000,000 3,200,000
045201- A012 Allowances 4,000,000 3,000,000 3,200,000
045201- A012-2 Other Allowances (Excluding TA) (4,000,000) (3,000,000) (3,200,000)
045201- A03 Operating Expenses 173,098,000 156,998,000 158,084,000
045201- A032 Communications 1,025,000 1,025,000 910,000Page 281
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A033 Utilities 16,151,000 14,651,000 13,690,000
045201- A034 Occupancy Costs 1,650,000 1,650,000 3,350,000
045201- A038 Travel & Transportation 134,322,000 129,322,000 134,684,000
045201- A039 General 19,950,000 10,350,000 5,450,000
045201- A06 Transfers 1,500,000 1,500,000 2,000,000
045201- A061 Scholarship 1,500,000 1,500,000 2,000,000
045201- A13 Repairs and Maintenance 30,200,000 20,644,000 27,400,000
045201- A130 Transport 25,000,000 15,444,000 25,000,000
045201- A131 Machinery and Equipment 2,000,000 2,000,000 700,000
045201- A132 Furniture and Fixture 1,500,000 1,500,000 700,000
045201- A137 Computer Equipment 1,700,000 1,700,000 1,000,000
Total- NH&MP/M-4 SECTOR (M3/M-4) 208,798,000 182,142,000 190,684,000
045201 Total- Administration 5,615,471,000 5,474,935,000 6,082,861,000
0452 Total- Road Transport 5,615,471,000 5,474,935,000 6,082,861,000
045 Total- Construction and Transport 5,615,471,000 5,474,935,000 6,082,861,000
04 Total- Economic Affairs 5,615,471,000 5,474,935,000 6,082,861,000
Total- ACCOUNTANT GENERAL 5,615,471,000 5,474,935,000 6,082,861,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 282
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
AD0202 NHMP / E-35 SECTOR (MOTORWAY)
045201- A01 Employees Related Expenses 2,800,000 2,800,000 4,700,000
045201- A012 Allowances 2,800,000 2,800,000 4,700,000
045201- A012-2 Other Allowances (Excluding TA) (2,800,000) (2,800,000) (4,700,000)
045201- A03 Operating Expenses 125,583,000 97,068,000 120,141,000
045201- A032 Communications 445,000 400,000 890,000
045201- A033 Utilities 6,865,000 7,735,000 11,820,000
045201- A034 Occupancy Costs 10,928,000 8,693,000 19,430,000
045201- A038 Travel & Transportation 94,250,000 76,132,000 82,910,000
045201- A039 General 13,095,000 4,108,000 5,091,000
045201- A06 Transfers 150,000
045201- A061 Scholarship 150,000
045201- A13 Repairs and Maintenance 13,600,000 7,000,000 8,000,000
045201- A130 Transport 11,500,000 5,000,000 5,000,000
045201- A131 Machinery and Equipment 1,000,000 1,000,000 1,600,000
045201- A132 Furniture and Fixture 500,000 500,000 500,000
045201- A133 Buildings and Structure 300,000 200,000 350,000
045201- A137 Computer Equipment 300,000 300,000 550,000
Total- NHMP / E-35 SECTOR (MOTORWAY) 142,133,000 106,868,000 132,841,000
045201 Total- Administration 142,133,000 106,868,000 132,841,000
0452 Total- Road Transport 142,133,000 106,868,000 132,841,000
045 Total- Construction and Transport 142,133,000 106,868,000 132,841,000
04 Total- Economic Affairs 142,133,000 106,868,000 132,841,000
Total- ACCOUNTANT GENERAL 142,133,000 106,868,000 132,841,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 283
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
DU0064 NH&MP/N-55(SOUTH ZONE)
045201- A01 Employees Related Expenses 6,000,000 7,300,000 6,600,000
045201- A012 Allowances 6,000,000 7,300,000 6,600,000
045201- A012-2 Other Allowances (Excluding TA) (6,000,000) (7,300,000) (6,600,000)
045201- A03 Operating Expenses 151,331,000 109,481,000 130,395,000
045201- A032 Communications 1,431,000 1,131,000 1,275,000
045201- A033 Utilities 10,800,000 10,150,000 10,880,000
045201- A034 Occupancy Costs 18,500,000 15,931,000 18,500,000
045201- A038 Travel & Transportation 103,150,000 69,065,000 89,995,000
045201- A039 General 17,450,000 13,204,000 9,745,000
045201- A06 Transfers 1,600,000 2,653,000 1,000,000
045201- A061 Scholarship 1,600,000 2,653,000 1,000,000
045201- A13 Repairs and Maintenance 28,140,000 18,537,000 19,554,000
045201- A130 Transport 24,000,000 14,397,000 15,000,000
045201- A131 Machinery and Equipment 2,500,000 2,500,000 2,750,000
045201- A132 Furniture and Fixture 1,000,000 1,000,000 1,100,000
045201- A133 Buildings and Structure 200,000 200,000 220,000
045201- A137 Computer Equipment 440,000 440,000 484,000
Total- NH&MP/N-55(SOUTH ZONE) 187,071,000 137,971,000 157,549,000
HD0304 NH&MP / SOUTH-II (SOUTH ZONE)
045201- A01 Employees Related Expenses 3,000,000 3,700,000
045201- A012 Allowances 3,000,000 3,700,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,700,000)
045201- A03 Operating Expenses 74,690,000 77,308,000
045201- A032 Communications 790,000 890,000
045201- A033 Utilities 4,200,000 5,900,000
045201- A034 Occupancy Costs 6,000,000 5,738,000
045201- A038 Travel & Transportation 51,950,000 52,700,000
045201- A039 General 11,750,000 12,080,000Page 284
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A06 Transfers 1,100,000 1,568,000
045201- A061 Scholarship 1,100,000 1,568,000
045201- A13 Repairs and Maintenance 18,300,000 14,931,000
045201- A130 Transport 15,000,000 11,506,000
045201- A131 Machinery and Equipment 1,200,000 1,700,000
045201- A132 Furniture and Fixture 1,000,000 700,000
045201- A133 Buildings and Structure 500,000 425,000
045201- A137 Computer Equipment 600,000 600,000
Total- NH&MP / SOUTH-II (SOUTH ZONE) 97,090,000 97,507,000
HD0305 NH&MP / SOUTH-III (SOUTH ZONE)
045201- A01 Employees Related Expenses 5,000,000 6,300,000 6,000,000
045201- A012 Allowances 5,000,000 6,300,000 6,000,000
045201- A012-2 Other Allowances (Excluding TA) (5,000,000) (6,300,000) (6,000,000)
045201- A03 Operating Expenses 115,510,000 96,310,000 115,410,000
045201- A032 Communications 1,260,000 1,210,000 1,310,000
045201- A033 Utilities 5,550,000 8,950,000 7,950,000
045201- A038 Travel & Transportation 92,300,000 75,932,000 96,350,000
045201- A039 General 16,400,000 10,218,000 9,800,000
045201- A06 Transfers 650,000 1,050,000 800,000
045201- A061 Scholarship 650,000 1,050,000 800,000
045201- A13 Repairs and Maintenance 18,220,000 18,620,000 21,420,000
045201- A130 Transport 15,000,000 15,000,000 17,000,000
045201- A131 Machinery and Equipment 1,200,000 1,600,000 1,800,000
045201- A132 Furniture and Fixture 800,000 800,000 1,200,000
045201- A133 Buildings and Structure 800,000 800,000 800,000
045201- A137 Computer Equipment 420,000 420,000 620,000
Total- NH&MP / SOUTH-III (SOUTH ZONE) 139,380,000 122,280,000 143,630,000
KA1441 NMHP REGIONAL OFFICE (SOUTH)
045201- A01 Employees Related Expenses 42,500,000
045201- A011 Pay 35 13,945,000
045201- A011-1 Pay of Officers (6) (6,845,000)
045201- A011-2 Pay of Other Staff (29) (7,100,000)
045201- A012 Allowances 28,555,000Page 285
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A012-1 Regular Allowances (26,055,000)
045201- A012-2 Other Allowances (Excluding TA) (2,500,000)
045201- A03 Operating Expenses 10,874,000
045201- A032 Communications 670,000
045201- A033 Utilities 2,000,000
045201- A038 Travel & Transportation 6,134,000
045201- A039 General 2,070,000
045201- A06 Transfers 500,000
045201- A061 Scholarship 500,000
045201- A13 Repairs and Maintenance 3,810,000
045201- A130 Transport 1,810,000
045201- A131 Machinery and Equipment 500,000
045201- A132 Furniture and Fixture 300,000
045201- A133 Buildings and Structure 500,000
045201- A137 Computer Equipment 700,000
Total- NMHP REGIONAL OFFICE (SOUTH) 57,684,000
KA7047 NATIONAL HIGHWAYS & PAKISTAN MOTORWAY
045201- A01 Employees Related Expenses 1,495,910,000 1,618,315,000 1,767,823,000
045201- A011 Pay 2344 2287 576,332,000 527,877,000 590,360,000
045201- A011-1 Pay of Officers (437) (293) (200,866,000) (183,621,000) (193,460,000)
045201- A011-2 Pay of Other Staff (1907) (1994) (375,466,000) (344,256,000) (396,900,000)
045201- A012 Allowances 919,578,000 1,090,438,000 1,177,463,000
045201- A012-1 Regular Allowances (881,353,000) (1,046,647,000) (1,125,654,000)
045201- A012-2 Other Allowances (Excluding TA) (38,225,000) (43,791,000) (51,809,000)
045201- A03 Operating Expenses 130,724,000 34,378,000 115,752,000
045201- A032 Communications 2,000,000 1,600,000 3,350,000
045201- A033 Utilities 6,150,000 8,800,000 10,500,000
045201- A038 Travel & Transportation 108,634,000 13,261,000 73,672,000
045201- A039 General 13,940,000 10,717,000 28,230,000
045201- A04 Employees Retirement Benefits 3,700,000 5,578,000 4,500,000
045201- A041 Pension 3,700,000 5,578,000 4,500,000
045201- A05 Grants, Subsidies and Write off Loans 15,280,000 19,200,000 20,250,000
045201- A052 Grants Domestic 15,280,000 19,200,000 20,250,000Page 286
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A06 Transfers 3,050,000 3,550,000 5,000,000
045201- A061 Scholarship 3,050,000 3,550,000 5,000,000
045201- A13 Repairs and Maintenance 8,492,000 9,292,000 15,786,000
045201- A130 Transport 3,000,000 4,700,000 3,086,000
045201- A131 Machinery and Equipment 1,200,000 1,200,000 4,000,000
045201- A132 Furniture and Fixture 1,500,000 1,500,000 4,000,000
045201- A133 Buildings and Structure 1,500,000 500,000 3,000,000
045201- A137 Computer Equipment 1,292,000 1,392,000 1,700,000
Total- NATIONAL HIGHWAYS & PAKISTAN 1,657,156,000 1,690,313,000 1,929,111,000
MOTORWAY
NH0053 NMHP (SOUTH-II)
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 85,196,000
045201- A032 Communications 966,000
045201- A033 Utilities 5,150,000
045201- A034 Occupancy Costs 6,255,000
045201- A038 Travel & Transportation 66,020,000
045201- A039 General 6,805,000
045201- A06 Transfers 900,000
045201- A061 Scholarship 900,000
045201- A13 Repairs and Maintenance 11,784,000
045201- A130 Transport 8,000,000
045201- A131 Machinery and Equipment 1,500,000
045201- A132 Furniture and Fixture 1,100,000
045201- A133 Buildings and Structure 550,000
045201- A137 Computer Equipment 634,000
Total- NMHP (SOUTH-II) 100,880,000
SK0203 DDO NH&MP SOUTH-III N-5 SUKKUR
045201- A01 Employees Related Expenses 4,000,000 7,300,000 4,400,000
045201- A012 Allowances 4,000,000 7,300,000 4,400,000
045201- A012-2 Other Allowances (Excluding TA) (4,000,000) (7,300,000) (4,400,000)Page 287
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A03 Operating Expenses 108,230,000 100,287,000 104,734,000
045201- A032 Communications 840,000 910,000 924,000
045201- A033 Utilities 6,950,000 6,884,000 6,750,000
045201- A034 Occupancy Costs 5,500,000 5,472,000 6,050,000
045201- A038 Travel & Transportation 81,530,000 75,342,000 84,840,000
045201- A039 General 13,410,000 11,679,000 6,170,000
045201- A06 Transfers 600,000 936,000 600,000
045201- A061 Scholarship 600,000 936,000 600,000
045201- A13 Repairs and Maintenance 20,060,000 12,236,000 10,750,000
045201- A130 Transport 16,500,000 8,826,000 7,000,000
045201- A131 Machinery and Equipment 1,500,000 1,500,000 1,650,000
045201- A132 Furniture and Fixture 800,000 650,000 800,000
045201- A133 Buildings and Structure 800,000 800,000 800,000
045201- A137 Computer Equipment 460,000 460,000 500,000
Total- DDO NH&MP SOUTH-III N-5 SUKKUR 132,890,000 120,759,000 120,484,000
045201 Total- Administration 2,213,587,000 2,168,830,000 2,509,338,000
0452 Total- Road Transport 2,213,587,000 2,168,830,000 2,509,338,000
045 Total- Construction and Transport 2,213,587,000 2,168,830,000 2,509,338,000
04 Total- Economic Affairs 2,213,587,000 2,168,830,000 2,509,338,000
Total- ACCOUNTANT GENERAL 2,213,587,000 2,168,830,000 2,509,338,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 288
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
GR0104 SP N-10 COASTAL HIGHWAY NH&MP WEST ZONE
045201- A01 Employees Related Expenses 1,980,000 2,668,000 3,000,000
045201- A012 Allowances 1,980,000 2,668,000 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (1,980,000) (2,668,000) (3,000,000)
045201- A03 Operating Expenses 81,253,000 36,516,000 78,640,000
045201- A032 Communications 400,000 400,000 910,000
045201- A033 Utilities 8,800,000 6,600,000 9,700,000
045201- A038 Travel & Transportation 62,853,000 24,676,000 64,650,000
045201- A039 General 9,200,000 4,840,000 3,380,000
045201- A06 Transfers 500,000 500,000 650,000
045201- A061 Scholarship 500,000 500,000 650,000
045201- A13 Repairs and Maintenance 10,900,000 5,633,000 7,650,000
045201- A130 Transport 8,500,000 3,233,000 5,000,000
045201- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
045201- A132 Furniture and Fixture 800,000 800,000 800,000
045201- A133 Buildings and Structure 300,000 300,000 350,000
045201- A137 Computer Equipment 300,000 300,000 500,000
Total- SP N-10 COASTAL HIGHWAY NH&MP 94,633,000 45,317,000 89,940,000
WEST ZONE
HB0012 NATIONAL HIGHWAYS & MOTORWAY POLICE (NHMP) UTHAL SECTOR
045201- A01 Employees Related Expenses 2,200,000 2,200,000 3,000,000
045201- A012 Allowances 2,200,000 2,200,000 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,200,000) (2,200,000) (3,000,000)
045201- A03 Operating Expenses 148,517,000 56,425,000 97,327,000
045201- A032 Communications 883,000 883,000 1,130,000
045201- A033 Utilities 12,100,000 12,100,000 10,050,000
045201- A038 Travel & Transportation 124,724,000 38,019,000 82,021,000
045201- A039 General 10,810,000 5,423,000 4,126,000
045201- A06 Transfers 600,000 600,000 800,000Page 289
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A061 Scholarship 600,000 600,000 800,000
045201- A13 Repairs and Maintenance 17,460,000 12,610,000 16,756,000
045201- A130 Transport 13,000,000 8,150,000 13,000,000
045201- A131 Machinery and Equipment 2,000,000 2,000,000 1,400,000
045201- A132 Furniture and Fixture 1,500,000 1,500,000 1,300,000
045201- A133 Buildings and Structure 480,000 480,000 528,000
045201- A137 Computer Equipment 480,000 480,000 528,000
Total- NATIONAL HIGHWAYS & MOTORWAY 168,777,000 71,835,000 117,883,000
POLICE (NHMP) UTHAL SECTOR
KL0024 SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE
045201- A01 Employees Related Expenses 2,426,000 4,026,000 3,500,000
045201- A012 Allowances 2,426,000 4,026,000 3,500,000
045201- A012-2 Other Allowances (Excluding TA) (2,426,000) (4,026,000) (3,500,000)
045201- A03 Operating Expenses 143,173,000 46,497,000 83,897,000
045201- A032 Communications 959,000 689,000 959,000
045201- A033 Utilities 8,000,000 7,745,000 6,638,000
045201- A038 Travel & Transportation 124,564,000 32,943,000 72,200,000
045201- A039 General 9,650,000 5,120,000 4,100,000
045201- A06 Transfers 600,000 1,300,000 700,000
045201- A061 Scholarship 600,000 1,300,000 700,000
045201- A13 Repairs and Maintenance 18,650,000 11,300,000 11,400,000
045201- A130 Transport 14,500,000 7,150,000 8,250,000
045201- A131 Machinery and Equipment 1,700,000 1,700,000 1,200,000
045201- A132 Furniture and Fixture 1,500,000 1,500,000 1,200,000
045201- A133 Buildings and Structure 450,000 450,000 250,000
045201- A137 Computer Equipment 500,000 500,000 500,000
Total- SP SECTOR-1 RCD HIHWAY N-25 WEST 164,849,000 63,123,000 99,497,000
ZONE
QA7027 NH & MP RCD N-25 Q
045201- A01 Employees Related Expenses 1,453,592,000 1,568,580,000 1,711,905,000
045201- A011 Pay 3047 2304 495,943,000 482,926,000 542,499,000
045201- A011-1 Pay of Officers (208) (143) (57,823,000) (54,661,000) (67,459,000)
045201- A011-2 Pay of Other Staff (2839) (2161) (438,120,000) (428,265,000) (475,040,000)Page 290
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A012 Allowances 957,649,000 1,085,654,000 1,169,406,000
045201- A012-1 Regular Allowances (915,717,000) (1,044,661,000) (1,125,640,000)
045201- A012-2 Other Allowances (Excluding TA) (41,932,000) (40,993,000) (43,766,000)
045201- A03 Operating Expenses 98,532,000 79,225,000 84,986,000
045201- A032 Communications 5,200,000 6,735,000 5,774,000
045201- A033 Utilities 8,650,000 6,639,000 6,660,000
045201- A034 Occupancy Costs 35,000,000 37,699,000 39,600,000
045201- A038 Travel & Transportation 22,170,000 11,375,000 16,212,000
045201- A039 General 27,512,000 16,777,000 16,740,000
045201- A05 Grants, Subsidies and Write off Loans 9,100,000 2,600,000 12,700,000
045201- A052 Grants Domestic 9,100,000 2,600,000 12,700,000
045201- A06 Transfers 1,500,000 2,500,000 2,000,000
045201- A061 Scholarship 1,500,000 2,500,000 2,000,000
045201- A13 Repairs and Maintenance 11,450,000 5,350,000 6,560,000
045201- A130 Transport 8,000,000 1,900,000 3,000,000
045201- A131 Machinery and Equipment 1,200,000 1,200,000 1,000,000
045201- A132 Furniture and Fixture 1,200,000 1,200,000 1,200,000
045201- A133 Buildings and Structure 350,000 350,000 600,000
045201- A137 Computer Equipment 700,000 700,000 760,000
Total- NH & MP RCD N-25 Q 1,574,174,000 1,658,255,000 1,818,151,000
QS0016 SECTOR-1 N50 NHMP
045201- A01 Employees Related Expenses 2,000,000 3,700,000 3,000,000
045201- A012 Allowances 2,000,000 3,700,000 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000) (3,700,000) (3,000,000)
045201- A03 Operating Expenses 73,931,000 32,405,000 73,766,000
045201- A032 Communications 598,000 373,000 828,000
045201- A033 Utilities 4,900,000 4,550,000 5,638,000
045201- A038 Travel & Transportation 61,873,000 23,559,000 63,850,000
045201- A039 General 6,560,000 3,923,000 3,450,000
045201- A06 Transfers 500,000 1,000,000 650,000
045201- A061 Scholarship 500,000 1,000,000 650,000
045201- A13 Repairs and Maintenance 10,700,000 8,533,000 7,140,000
045201- A130 Transport 8,500,000 6,333,000 4,500,000Page 291
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A131 Machinery and Equipment 1,000,000 1,000,000 800,000
045201- A132 Furniture and Fixture 500,000 500,000 800,000
045201- A133 Buildings and Structure 400,000 400,000 600,000
045201- A137 Computer Equipment 300,000 300,000 440,000
Total- SECTOR-1 N50 NHMP 87,131,000 45,638,000 84,556,000
045201 Total- Administration 2,089,564,000 1,884,168,000 2,210,027,000
0452 Total- Road Transport 2,089,564,000 1,884,168,000 2,210,027,000
045 Total- Construction and Transport 2,089,564,000 1,884,168,000 2,210,027,000
04 Total- Economic Affairs 2,089,564,000 1,884,168,000 2,210,027,000
Total- ACCOUNTANT GENERAL 2,089,564,000 1,884,168,000 2,210,027,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 33,714,329,000 32,961,828,000 34,754,772,000Page 292
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 , 2026 to defray the Salaries and Other
Expenses of the PAKISTAN POST OFFICE DEPARTMENT.
Total Rs. 24,453,581,000
(Charged) Rs. 5,000,000
(Voted) Rs. 24,448,581,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
046 Communications 23,474,231,000 29,474,234,000 24,453,581,000
Total 23,474,231,000 29,474,234,000 24,453,581,000
(Charged) 5,000,000 5,000,000 5,000,000
(Voted) 23,469,231,000 29,469,234,000 24,448,581,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 18,859,192,000 18,859,193,000 19,613,559,000
A011 Pay 9,296,917,000 9,296,917,000 9,230,794,000
A011-1 Pay of Officers (553,752,000) (553,752,000) (553,381,000)
A011-2 Pay of Other Staff (8,743,165,000) (8,743,165,000) (8,677,413,000)
A012 Allowances 9,562,275,000 9,562,276,000 10,382,765,000
A012-1 Regular Allowances (9,357,975,000) (9,357,975,000) (10,147,365,000)
A012-2 Other Allowances (Excluding TA) (204,300,000) (204,301,000) (235,400,000)
A03 Operating Expenses 3,598,055,000 3,620,164,000 3,684,544,000
A04 Employees Retirement Benefits 475,000,000 384,663,000 477,624,000
A05 Grants, Subsidies and Write off Loans 319,000,000 6,409,269,000 467,000,000
A06 Transfers 1,090,000 1,090,000 1,200,000
A07 Interest Payment 5,000,000 5,000,000 5,000,000
(Charged) 5,000,000 5,000,000 5,000,000
A10 Principal Repayments of Loans 10,000,000 10,000,000 10,000,000
A12 Civil works 5,000,000 4,000,000
A13 Repairs and Maintenance 201,894,000 184,855,000 190,654,000
Total 23,474,231,000 29,474,234,000 24,453,581,000
(Charged) 5,000,000 5,000,000 5,000,000
(Voted) 23,469,231,000 29,469,234,000 24,448,581,000
__________________________________________________Page 293
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
BB8010 BHIMBER GPO
046102- A03 Operating Expenses 3,646,000 3,397,000 2,020,000
046102- A032 Communications 100,000 100,000 100,000
046102- A033 Utilities 1,087,000 1,038,000 300,000
046102- A034 Occupancy Costs 600,000 600,000 600,000
046102- A038 Travel & Transportation 1,585,000 1,385,000 770,000
046102- A039 General 274,000 274,000 250,000
046102- A13 Repairs and Maintenance 370,000 370,000 230,000
046102- A130 Transport 171,000 171,000
046102- A131 Machinery and Equipment 71,000 71,000 100,000
046102- A132 Furniture and Fixture 56,000 56,000 60,000
046102- A137 Computer Equipment 67,000 67,000 70,000
046102- A138 General 5,000 5,000
Total- BHIMBER GPO 4,016,000 3,767,000 2,250,000
IB6368 DSPS MURREE KAHUTA
046102- A03 Operating Expenses 6,933,000 9,108,000 8,485,000
046102- A032 Communications 120,000 420,000 450,000
046102- A033 Utilities 243,000 1,493,000 1,600,000
046102- A034 Occupancy Costs 2,248,000 2,958,000 3,010,000
046102- A038 Travel & Transportation 2,934,000 2,749,000 2,825,000
046102- A039 General 1,388,000 1,488,000 600,000
046102- A04 Employees Retirement Benefits 6,401,000
046102- A041 Pension 6,401,000
046102- A05 Grants, Subsidies and Write off Loans 900,000
046102- A052 Grants Domestic 900,000
046102- A13 Repairs and Maintenance 173,000 373,000 385,000
046102- A130 Transport 100,000 200,000 200,000
046102- A131 Machinery and Equipment 26,000 56,000 60,000Page 294
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A132 Furniture and Fixture 27,000 57,000 60,000
046102- A137 Computer Equipment 17,000 47,000 50,000
046102- A138 General 3,000 13,000 15,000
Total- DSPS MURREE KAHUTA 7,106,000 16,782,000 8,870,000
IB6369 GUJAR KHAN GPO
046102- A03 Operating Expenses 1,450,000 1,750,000 1,410,000
046102- A032 Communications 93,000 93,000 100,000
046102- A033 Utilities 1,174,000 1,224,000 1,000,000
046102- A038 Travel & Transportation 73,000 323,000 200,000
046102- A039 General 110,000 110,000 110,000
046102- A04 Employees Retirement Benefits 1,259,000
046102- A041 Pension 1,259,000
046102- A13 Repairs and Maintenance 148,000 148,000 140,000
046102- A131 Machinery and Equipment 61,000 61,000 60,000
046102- A132 Furniture and Fixture 53,000 53,000 50,000
046102- A137 Computer Equipment 34,000 34,000 30,000
Total- GUJAR KHAN GPO 1,598,000 3,157,000 1,550,000
IB6370 KAHUTA GPO
046102- A03 Operating Expenses 1,065,000 1,085,000 840,000
046102- A032 Communications 123,000 123,000 130,000
046102- A033 Utilities 446,000 466,000 460,000
046102- A038 Travel & Transportation 346,000 346,000 150,000
046102- A039 General 150,000 150,000 100,000
046102- A04 Employees Retirement Benefits 764,000
046102- A041 Pension 764,000
046102- A13 Repairs and Maintenance 113,000 113,000 110,000
046102- A131 Machinery and Equipment 56,000 56,000 50,000
046102- A132 Furniture and Fixture 34,000 34,000 30,000
046102- A137 Computer Equipment 23,000 23,000 30,000
Total- KAHUTA GPO 1,178,000 1,962,000 950,000
IB6371 DS MST R DIVISION RAWALPINDI.
046102- A03 Operating Expenses 34,760,000 36,833,000 35,300,000
046102- A032 Communications 600,000 668,000 700,000Page 295
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A033 Utilities 5,243,000 5,243,000 5,250,000
046102- A034 Occupancy Costs 24,595,000 27,595,000 27,000,000
046102- A038 Travel & Transportation 2,217,000 2,106,000 1,800,000
046102- A039 General 2,105,000 1,221,000 550,000
046102- A04 Employees Retirement Benefits 4,997,000
046102- A041 Pension 4,997,000
046102- A05 Grants, Subsidies and Write off Loans 6,146,000
046102- A052 Grants Domestic 6,146,000
046102- A13 Repairs and Maintenance 911,000 911,000 800,000
046102- A130 Transport 232,000 232,000 200,000
046102- A131 Machinery and Equipment 176,000 176,000 200,000
046102- A132 Furniture and Fixture 161,000 161,000 200,000
046102- A137 Computer Equipment 336,000 336,000 200,000
046102- A138 General 6,000 6,000
Total- DS MST R DIVISION RAWALPINDI. 35,671,000 48,887,000 36,100,000
IB6372 RAWALPINDI GPO
046102- A03 Operating Expenses 41,866,000 41,875,000 41,300,000
046102- A032 Communications 740,000 790,000 700,000
046102- A033 Utilities 3,162,000 3,362,000 3,210,000
046102- A034 Occupancy Costs 28,274,000 28,324,000 28,060,000
046102- A038 Travel & Transportation 9,090,000 8,979,000 8,900,000
046102- A039 General 600,000 420,000 430,000
046102- A04 Employees Retirement Benefits 3,203,000
046102- A041 Pension 3,203,000
046102- A05 Grants, Subsidies and Write off Loans 5,843,000
046102- A052 Grants Domestic 5,843,000
046102- A13 Repairs and Maintenance 894,000 994,000 940,000
046102- A130 Transport 500,000 500,000 450,000
046102- A131 Machinery and Equipment 203,000 203,000 200,000
046102- A132 Furniture and Fixture 71,000 71,000 80,000
046102- A137 Computer Equipment 114,000 214,000 200,000
046102- A138 General 6,000 6,000 10,000
Total- RAWALPINDI GPO 42,760,000 51,915,000 42,240,000Page 296
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB6373 PMG RAWALPINDI
046102- A01 Employees Related Expenses 10,000,000 10,000,000 7,000,000
046102- A012 Allowances 10,000,000 10,000,000 7,000,000
046102- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000) (7,000,000)
046102- A03 Operating Expenses 108,072,000 110,887,000 116,330,000
046102- A032 Communications 900,000 900,000 1,000,000
046102- A033 Utilities 4,988,000 4,488,000 4,500,000
046102- A034 Occupancy Costs 22,208,000 22,208,000 22,030,000
046102- A038 Travel & Transportation 7,276,000 7,740,000 6,500,000
046102- A039 General 72,700,000 75,551,000 82,300,000
046102- A04 Employees Retirement Benefits 2,500,000 5,427,000 2,600,000
046102- A041 Pension 2,500,000 5,427,000 2,600,000
046102- A13 Repairs and Maintenance 1,729,000 4,453,000 6,050,000
046102- A130 Transport 750,000 908,000 900,000
046102- A131 Machinery and Equipment 500,000 1,116,000 1,100,000
046102- A132 Furniture and Fixture 164,000 164,000 170,000
046102- A133 Buildings and Structure 1,950,000 3,550,000
046102- A137 Computer Equipment 283,000 283,000 300,000
046102- A138 General 32,000 32,000 30,000
Total- PMG RAWALPINDI 122,301,000 130,767,000 131,980,000
IB6374 DSPS RAWALPINDI CITY
046102- A03 Operating Expenses 27,041,000 28,210,000 38,000,000
046102- A032 Communications 650,000 730,000 800,000
046102- A033 Utilities 2,249,000 3,399,000 2,600,000
046102- A034 Occupancy Costs 19,281,000 19,281,000 19,000,000
046102- A038 Travel & Transportation 1,711,000 1,650,000 12,450,000
046102- A039 General 3,150,000 3,150,000 3,150,000
046102- A04 Employees Retirement Benefits 2,479,000
046102- A041 Pension 2,479,000
046102- A05 Grants, Subsidies and Write off Loans 3,796,000
046102- A052 Grants Domestic 3,796,000
046102- A13 Repairs and Maintenance 213,000 313,000 340,000
046102- A130 Transport 114,000 114,000 120,000Page 297
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A131 Machinery and Equipment 35,000 85,000 100,000
046102- A132 Furniture and Fixture 47,000 47,000 50,000
046102- A137 Computer Equipment 17,000 67,000 70,000
Total- DSPS RAWALPINDI CITY 27,254,000 34,798,000 38,340,000
IB6375 DSPS RAWALPINDI RURAL
046102- A03 Operating Expenses 6,524,000 7,586,000 6,670,000
046102- A032 Communications 336,000 206,000 250,000
046102- A033 Utilities 998,000 1,998,000 2,110,000
046102- A034 Occupancy Costs 1,773,000 1,773,000 1,500,000
046102- A038 Travel & Transportation 1,979,000 2,171,000 2,060,000
046102- A039 General 1,438,000 1,438,000 750,000
046102- A04 Employees Retirement Benefits 2,069,000
046102- A041 Pension 2,069,000
046102- A05 Grants, Subsidies and Write off Loans 184,000
046102- A052 Grants Domestic 57,000
046102- A053 Write Off Loans / Advances 127,000
046102- A13 Repairs and Maintenance 335,000 435,000 475,000
046102- A130 Transport 184,000 184,000 200,000
046102- A131 Machinery and Equipment 75,000 125,000 130,000
046102- A132 Furniture and Fixture 50,000 50,000 60,000
046102- A137 Computer Equipment 23,000 73,000 80,000
046102- A138 General 3,000 3,000 5,000
Total- DSPS RAWALPINDI RURAL 6,859,000 10,274,000 7,145,000
IB6376 MURREE GPO
046102- A03 Operating Expenses 2,498,000 2,484,000 2,540,000
046102- A032 Communications 156,000 156,000 200,000
046102- A033 Utilities 1,888,000 1,938,000 1,940,000
046102- A038 Travel & Transportation 314,000 200,000 200,000
046102- A039 General 140,000 190,000 200,000
046102- A13 Repairs and Maintenance 110,000 107,000 120,000
046102- A131 Machinery and Equipment 50,000 50,000 50,000
046102- A132 Furniture and Fixture 34,000 34,000 40,000
046102- A137 Computer Equipment 23,000 23,000 30,000
046102- A138 General 3,000
Total- MURREE GPO 2,608,000 2,591,000 2,660,000Page 298
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB6377 WAH CANTT GPO
046102- A03 Operating Expenses 1,421,000 1,561,000 1,370,000
046102- A032 Communications 191,000 191,000 200,000
046102- A033 Utilities 594,000 734,000 820,000
046102- A038 Travel & Transportation 512,000 512,000 200,000
046102- A039 General 124,000 124,000 150,000
046102- A04 Employees Retirement Benefits 1,539,000
046102- A041 Pension 1,539,000
046102- A13 Repairs and Maintenance 69,000 69,000 90,000
046102- A131 Machinery and Equipment 30,000 30,000 30,000
046102- A132 Furniture and Fixture 22,000 22,000 30,000
046102- A137 Computer Equipment 17,000 17,000 30,000
Total- WAH CANTT GPO 1,490,000 3,169,000 1,460,000
IB8098 DMO ISLAMABAD
046102- A03 Operating Expenses 6,796,000 5,165,000 5,307,000
046102- A032 Communications 177,000 177,000 250,000
046102- A033 Utilities 33,000 33,000 50,000
046102- A034 Occupancy Costs 6,388,000 4,707,000 4,707,000
046102- A038 Travel & Transportation 81,000 131,000 150,000
046102- A039 General 117,000 117,000 150,000
046102- A05 Grants, Subsidies and Write off Loans 373,000
046102- A052 Grants Domestic 373,000
046102- A13 Repairs and Maintenance 116,000 171,000 190,000
046102- A131 Machinery and Equipment 32,000 32,000 40,000
046102- A132 Furniture and Fixture 38,000 68,000 70,000
046102- A137 Computer Equipment 42,000 67,000 70,000
046102- A138 General 4,000 4,000 10,000
Total- DMO ISLAMABAD 6,912,000 5,709,000 5,497,000
IB8099 DSPS ISLAMABAD
046102- A03 Operating Expenses 29,031,000 30,754,000 30,300,000
046102- A032 Communications 1,700,000 1,700,000 1,800,000Page 299
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A033 Utilities 2,355,000 2,555,000 3,400,000
046102- A034 Occupancy Costs 12,709,000 13,709,000 14,000,000
046102- A038 Travel & Transportation 5,274,000 5,797,000 4,830,000
046102- A039 General 6,993,000 6,993,000 6,270,000
046102- A04 Employees Retirement Benefits 3,604,000
046102- A041 Pension 3,604,000
046102- A05 Grants, Subsidies and Write off Loans 1,317,000
046102- A052 Grants Domestic 1,113,000
046102- A053 Write Off Loans / Advances 204,000
046102- A13 Repairs and Maintenance 313,000 313,000 360,000
046102- A130 Transport 128,000 128,000 150,000
046102- A131 Machinery and Equipment 90,000 90,000 100,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 41,000 41,000 50,000
046102- A138 General 4,000 4,000 10,000
Total- DSPS ISLAMABAD 29,344,000 35,988,000 30,660,000
IB8881 DIRECTORATE GENERAL PPOD
046102- A01 Employees Related Expenses 5,000,000 6,944,000 8,000,000
046102- A012 Allowances 5,000,000 6,944,000 8,000,000
046102- A012-2 Other Allowances (Excluding TA) (5,000,000) (6,944,000) (8,000,000)
046102- A03 Operating Expenses 136,400,000 160,954,000 158,909,000
046102- A031 Fees 1,000,000 1,000,000 1,000,000
046102- A032 Communications 5,150,000 7,527,000 7,679,000
046102- A033 Utilities 28,653,000 43,259,000 43,700,000
046102- A034 Occupancy Costs 17,697,000 23,506,000 20,500,000
046102- A038 Travel & Transportation 53,200,000 57,200,000 56,200,000
046102- A039 General 30,700,000 28,462,000 29,830,000
046102- A04 Employees Retirement Benefits 4,000,000 12,274,000 4,000,000
046102- A041 Pension 4,000,000 12,274,000 4,000,000
046102- A05 Grants, Subsidies and Write off Loans 2,800,000
046102- A052 Grants Domestic 2,800,000
046102- A06 Transfers 1,000,000 1,000,000 1,000,000
046102- A064 Other Transfer Payments 1,000,000 1,000,000 1,000,000Page 300
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A10 Principal Repayments of Loans 10,000,000 10,000,000 10,000,000
046102- A101 Principal Repayment of Loans - Domestic 10,000,000 10,000,000 10,000,000
046102- A13 Repairs and Maintenance 39,400,000 57,150,000 21,730,000
046102- A130 Transport 3,000,000 4,000,000 3,500,000
046102- A131 Machinery and Equipment 2,000,000 2,700,000 2,500,000
046102- A132 Furniture and Fixture 1,000,000 1,700,000 1,500,000
046102- A133 Buildings and Structure 10,250,000 7,000,000
046102- A137 Computer Equipment 33,000,000 37,700,000 6,730,000
046102- A138 General 400,000 800,000 500,000
Total- DIRECTORATE GENERAL PPOD 195,800,000 251,122,000 203,639,000
IB8899 CONTROLLER IMO ISLAMABAD.
046102- A03 Operating Expenses 17,644,000 19,510,000 18,515,000
046102- A032 Communications 300,000 600,000 600,000
046102- A033 Utilities 2,396,000 2,646,000 2,715,000
046102- A034 Occupancy Costs 11,521,000 12,576,000 12,250,000
046102- A038 Travel & Transportation 1,719,000 1,870,000 1,950,000
046102- A039 General 1,708,000 1,818,000 1,000,000
046102- A04 Employees Retirement Benefits 604,000
046102- A041 Pension 604,000
046102- A05 Grants, Subsidies and Write off Loans 118,000
046102- A052 Grants Domestic 118,000
046102- A13 Repairs and Maintenance 318,000 418,000 420,000
046102- A130 Transport 150,000 250,000 250,000
046102- A131 Machinery and Equipment 50,000 50,000 50,000
046102- A132 Furniture and Fixture 38,000 38,000 40,000
046102- A137 Computer Equipment 72,000 72,000 80,000
046102- A138 General 8,000 8,000
Total- CONTROLLER IMO ISLAMABAD. 17,962,000 20,650,000 18,935,000
IB8900 PRINCIPAL PTC ISLAMABAD
046102- A03 Operating Expenses 3,067,000 3,165,000 3,330,000
046102- A032 Communications 171,000 171,000 200,000
046102- A033 Utilities 103,000 149,000 250,000
046102- A034 Occupancy Costs 2,284,000 2,284,000 2,250,000