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

FY 2025-26Details of demandsPages 201 to 300 of 953

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, LAHORE

Page 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 Affairs

Page 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 KARACHI

Page 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, KARACHI

Page 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, QUETTA

Page 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                                                        6,686,000

Page 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                                                                           2,105,000

Page 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                                                                                         900,000

Page 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                                                            4,905,000

Page 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              100,000

Page 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             7,095,000

Page 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 FRANKFURT

Page 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            23,370,000

Page 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               50,000

Page 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 MOSCOW

Page 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              300,000

Page 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 STOCKHOLM

Page 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            35,330,000

Page 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             1,500,000

Page 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            21,045,000

Page 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 GENEVA

Page 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            33,011,000

Page 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            40,518,000

Page 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              700,000

Page 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             4,222,000

Page 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             3,549,000

Page 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 KONG

Page 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               80,000

Page 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             2,920,000

Page 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              150,000

Page 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            27,055,000

Page 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              350,000

Page 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            15,020,000

Page 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          92,723,000

Page 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              390,000

Page 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              100,000

Page 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              200,000

Page 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            54,530,000

Page 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             1,000,000

Page 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             1,900,000

Page 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      26,948,574,000

Page 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 :             59,522,033

Page 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        313,680,000

Page 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               15,000

Page 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               40,000

Page 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        313,680,000

Page 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      34,754,772,000

Page 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                                                             169,496,000

Page 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              250,000

Page 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            14,820,000

Page 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            96,770,000

Page 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             3,000,000

Page 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)                                                     57,684,000

Page 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-135

Page 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 REVENUES

Page 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             6,100,000

Page 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        162,525,000

Page 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                                                                                    28,555,000

Page 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          89,621,000

Page 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            16,343,000

Page 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       1,306,840,000

Page 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              700,000

Page 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              910,000

Page 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, LAHORE

Page 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, PESHAWAR

Page 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            12,080,000

Page 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                                                                                    28,555,000

Page 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            20,250,000

Page 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, KARACHI

Page 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              800,000

Page 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             4,500,000

Page 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      34,754,772,000

Page 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               60,000

Page 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              700,000

Page 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          42,240,000

Page 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              120,000

Page 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           2,660,000

Page 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             1,800,000

Page 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             1,000,000

Page 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