Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 9
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Page 801
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A138 General 70,000 70,000 70,000
Total - Embassy of Pakistan,
Buenos Aires 63,970,000 63,970,000 67,351,000
HQ0539 HIGH COMMISSION OF PAKISTAN, CANBERRA :
011302 - A01 Employees Related Expenses 53,928,000 53,928,000 63,794,000
011302 - A011 Pay 12 12 12,995,000 12,995,000 15,392,000
011302 - A011-1 Pay of Officers (3) (3) (3,209,000) (3,209,000) (4,861,000)
011302 - A011-2 Pay of Other Staff (9) (9) (9,786,000) (9,786,000) (10,531,000)
011302 - A012 Allowances 40,933,000 40,933,000 48,402,000
011302 - A012-1 Regular Allowances (33,472,000) (33,472,000) (40,741,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (7,461,000) (7,461,000) (7,661,000)
011302 - A03 Operating Expenses 48,827,000 48,827,000 50,713,000
011302 - A032 Communications 4,725,000 4,725,000 4,773,000
011302 - A033 Utilities 2,200,000 2,200,000 2,350,000
011302 - A034 Occupancy Costs 35,100,000 35,100,000 36,100,000
011202 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 200,000 200,000 210,000
011302 - A038 Travel and Transportation 4,043,000 4,043,000 4,145,000
011302 - A039 General 2,557,000 2,557,000 3,133,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 90,000 90,000 90,000
011302 - A063 Entertainment & Gifts 90,000 90,000 90,000
011302 - A09 Physical Assets 471,000 471,000 471,000
011302 - A092 Computer Equipment 120,000 120,000 120,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 175,000 175,000 175,000
011302 - A097 Purchase of Furniture & Fixture 175,000 175,000 175,000
011302 - A13 Repairs and Maintenance 1,670,000 1,670,000 2,720,000
011302 - A130 Transport 750,000 750,000 750,000
011302 - A131 Machinery and Equipment 100,000 100,000 100,000
011302 - A132 Furniture and Fixture 100,000 100,000 100,000
011302 - A133 Buildings and Structure 360,000 360,000 610,000
011302 - A137 Computer Equipment 210,000 210,000 210,000
011302 - A138 General 150,000 150,000 950,000
Total - High Commission of Pakistan, Canberra 105,186,000 105,186,000 117,988,000Page 802
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0540 EMBASSY OF PAKISTAN, VIENNA :
011302 - A01 Employees Related Expenses 81,714,000 81,714,000 87,687,000
011302 - A011 Pay 19 19 19,165,000 19,165,000 22,282,000
011302 - A011-1 Pay of Officers (5) (5) (4,591,000) (4,591,000) (5,838,000)
011302 - A011-2 Pay of Other Staff (14) (14) (14,574,000) (14,574,000) (16,444,000)
011302 - A012 Allowances 62,549,000 62,549,000 65,405,000
011302 - A012-1 Regular Allowances (54,713,000) (54,713,000) (57,993,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (7,836,000) (7,836,000) (7,412,000)
011302 - A03 Operating Expenses 64,777,000 64,777,000 71,280,000
011302 - A032 Communications 6,123,000 6,123,000 6,170,000
011302 - A033 Utilities 5,026,000 5,026,000 5,326,000
011302 - A034 Occupancy Costs 32,210,000 32,210,000 34,502,000
011202 - A035 Operating Leases 2,000 2,000 166,000
011302 - A036 Motor Vehicles 451,000 451,000 501,000
011302 - A038 Travel and Transportation 3,725,000 3,725,000 3,735,000
011302 - A039 General 17,240,000 17,240,000 20,880,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 100,000
011302 - A063 Entertainment & Gifts 100,000 100,000 100,000
011302 - A09 Physical Assets 1,207,000 1,207,000 1,207,000
011302 - A092 Computer Equipment 403,000 403,000 403,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 401,000 401,000 401,000
011302 - A097 Purchase of Furniture & Fixture 401,000 401,000 401,000
011302 - A13 Repairs and Maintenance 4,146,000 4,146,000 4,176,000
011302 - A130 Transport 1,194,000 1,194,000 1,194,000
011302 - A131 Machinery and Equipment 650,000 650,000 650,000
011302 - A132 Furniture and Fixture 300,000 300,000 300,000
011302 - A133 Buildings and Structure 1,401,000 1,401,000 1,431,000
011302 - A137 Computer Equipment 451,000 451,000 451,000
011302 - A138 General 150,000 150,000 150,000
Total - Embassy of Pakistan, Vienna 151,945,000 151,945,000 164,451,000Page 803
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0541 EMBASSY OF PAKISTAN, BEHRAIN :
011302 - A01 Employees Related Expenses 38,946,000 38,946,000 43,547,000
011302 - A011 Pay 13 15 9,814,000 9,814,000 10,018,000
011302 - A011-1 Pay of Officers (2) (3) (2,108,000) (2,108,000) (2,293,000)
011302 - A011-2 Pay of Other Staff (11) (12) (7,706,000) (7,706,000) (7,725,000)
011302 - A012 Allowances 29,132,000 29,132,000 33,529,000
011302 - A012-1 Regular Allowances (26,279,000) (26,279,000) (30,573,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,853,000) (2,853,000) (2,956,000)
011302 - A03 Operating Expenses 25,914,000 25,914,000 27,670,000
011302 - A032 Communications 2,181,000 2,181,000 2,128,000
011302 - A033 Utilities 1,750,000 1,750,000 2,054,000
011302 - A034 Occupancy Costs 19,050,000 19,050,000 20,402,000
011202 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 175,000 175,000 187,000
011302 - A038 Travel and Transportation 1,150,000 1,150,000 1,189,000
011302 - A039 General 1,606,000 1,606,000 1,708,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 200,000 200,000 220,000
011302 - A063 Entertainment & Gifts 200,000 200,000 220,000
011302 - A09 Physical Assets 826,000 826,000 852,000
011302 - A092 Computer Equipment 225,000 225,000 248,000
011302 - A095 Purchase of Transport 1,000 1,000 2,000
011302 - A096 Purchase of Plant & Machinery 300,000 300,000 301,000
011302 - A097 Purchase of Furniture & Fixture 300,000 300,000 301,000
011302 - A13 Repairs and Maintenance 1,749,000 1,749,000 1,893,000
011302 - A130 Transport 525,000 525,000 601,000
011302 - A131 Machinery and Equipment 250,000 250,000 251,000
011302 - A132 Furniture and Fixture 160,000 160,000 171,000
011302 - A133 Buildings and Structure 630,000 630,000 672,000
011302 - A137 Computer Equipment 84,000 84,000 93,000
011302 - A138 General 100,000 100,000 105,000
Total - Embassy of Pakistan, Behrain 67,636,000 67,636,000 74,183,000Page 804
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0542 HIGH COMMISSION OF PAKISTAN, DHAKA :
011302 - A01 Employees Related Expenses 102,026,000 102,026,000 110,187,000
011302 - A011 Pay 40 40 18,143,000 18,143,000 21,237,000
011302 - A011-1 Pay of Officers (7) (7) (5,929,000) (5,929,000) (6,922,000)
011302 - A011-2 Pay of Other Staff (33) (33) (12,214,000) (12,214,000) (14,315,000)
011302 - A012 Allowances 83,883,000 83,883,000 88,950,000
011302 - A012-1 Regular Allowances (77,171,000) (77,171,000) (80,989,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (6,712,000) (6,712,000) (7,961,000)
011302 - A03 Operating Expenses 82,953,000 82,953,000 87,102,000
011302 - A032 Communications 2,760,000 2,760,000 2,742,000
011302 - A033 Utilities 1,520,000 1,520,000 1,990,000
011302 - A034 Occupancy Costs 36,780,000 36,780,000 39,860,000
011202 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 615,000 615,000 575,000
011302 - A038 Travel and Transportation 4,515,000 4,515,000 4,525,000
011302 - A039 General 36,761,000 36,761,000 37,408,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 155,000 155,000 155,000
011302 - A063 Entertainment & Gifts 155,000 155,000 155,000
011302 - A09 Physical Assets 1,537,000 1,537,000 1,547,000
011302 - A092 Computer Equipment 1,053,000 1,053,000 1,063,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 241,000 241,000 241,000
011302 - A097 Purchase of Furniture & Fixture 241,000 241,000 241,000
011302 - A13 Repairs and Maintenance 3,160,000 3,160,000 3,162,000
011302 - A130 Transport 1,125,000 1,125,000 1,125,000
011302 - A131 Machinery and Equipment 625,000 625,000 625,000
011302 - A132 Furniture and Fixture 520,000 520,000 520,000
011302 - A133 Buildings and Structure 455,000 455,000 452,000
011302 - A137 Computer Equipment 365,000 365,000 365,000
011302 - A138 General 70,000 70,000 75,000
Total High Commission of Pakistan, Dhaka 190,031,000 190,031,000 202,353,000Page 805
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0543 EMBASSY OF PAKISTAN, BRUSSELS :
011302 - A01 Employees Related Expenses 107,840,000 107,840,000 116,361,000
011302 - A011 Pay 24 23 27,183,000 27,183,000 29,952,000
011302 - A011-1 Pay of Officers (8) (7) (6,136,000) (6,136,000) (7,827,000)
011302 - A011-2 Pay of Other Staff (16) (16) (21,047,000) (21,047,000) (22,125,000)
011302 - A012 Allowances 80,657,000 80,657,000 86,409,000
011302 - A012-1 Regular Allowances (65,429,000) (65,429,000) (69,581,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (15,228,000) (15,228,000) (16,828,000)
011302 - A03 Operating Expenses 95,025,000 95,025,000 103,266,000
011302 - A032 Communications 7,124,000 7,124,000 7,359,000
011302 - A033 Utilities 3,358,000 3,358,000 3,211,000
011302 - A034 Occupancy Costs 36,180,000 36,180,000 39,941,000
011202 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 536,000 536,000 551,000
011302 - A038 Travel and Transportation 3,451,000 3,451,000 3,436,000
011302 - A039 General 44,374,000 44,374,000 48,766,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 175,000 175,000 185,000
011302 - A063 Entertainment & Gifts 175,000 175,000 185,000
011302 - A09 Physical Assets 1,265,000 1,265,000 1,265,000
011302 - A092 Computer Equipment 403,000 403,000 403,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 414,000 414,000 414,000
011302 - A097 Purchase of Furniture & Fixture 446,000 446,000 446,000
011302 - A13 Repairs and Maintenance 4,369,000 4,369,000 4,514,000
011302 - A130 Transport 1,400,000 1,400,000 1,450,000
011302 - A131 Machinery and Equipment 450,000 450,000 500,000
011302 - A132 Furniture and Fixture 180,000 180,000 205,000
011302 - A133 Buildings and Structure 1,811,000 1,811,000 1,811,000
011302 - A137 Computer Equipment 318,000 318,000 318,000
011302 - A138 General 210,000 210,000 230,000
Total - Embassy of Pakistan, Brussels 208,874,000 208,874,000 225,791,000
HQ0544 EMBASSY OF PAKISTAN, BRASILIA :
011302 - A01 Employees Related Expenses 32,748,000 32,748,000 38,869,000
011302 - A011 Pay 10 10 6,593,000 6,593,000 7,840,000
011302 - A011-1 Pay of Officers (2) (2) (2,172,000) (2,172,000) (2,673,000)
011302 - A011-2 Pay of Other Staff (8) (8) (4,421,000) (4,421,000) (5,167,000)Page 806
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A012 Allowances 26,155,000 26,155,000 31,029,000
011302 - A012-1 Regular Allowances (23,943,000) (23,943,000) (28,026,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,212,000) (2,212,000) (3,003,000)
011302 - A03 Operating Expenses 38,654,000 38,654,000 44,902,000
011302 - A032 Communications 2,700,000 2,700,000 2,619,000
011302 - A033 Utilities 1,005,000 1,005,000 1,435,000
011302 - A034 Occupancy Costs 23,769,000 23,769,000 25,821,000
011202 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 348,000 348,000 400,000
011302 - A038 Travel and Transportation 2,370,000 2,370,000 2,675,000
011302 - A039 General 8,460,000 8,460,000 11,950,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 105,000 105,000 105,000
011302 - A063 Entertainment & Gifts 105,000 105,000 105,000
011302 - A09 Physical Assets 671,000 671,000 671,000
011302 - A092 Computer Equipment 270,000 270,000 270,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 200,000 200,000 200,000
011302 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
011302 - A13 Repairs and Maintenance 1,795,000 1,795,000 1,860,000
011302 - A130 Transport 610,000 610,000 630,000
011302 - A131 Machinery and Equipment 270,000 270,000 280,000
011302 - A132 Furniture and Fixture 160,000 160,000 180,000
011302 - A133 Buildings and Structure 470,000 470,000 470,000
011302 - A137 Computer Equipment 135,000 135,000 150,000
011302 - A138 General 150,000 150,000 150,000
Total - Embassy of Pakistan, Brasilia 73,974,000 73,974,000 86,408,000
HQ0545 EMBASSY OF PAKISTAN, YANGON :
011302 - A01 Employees Related Expenses 29,460,000 29,460,000 33,448,000
011302 - A011 Pay 12 17 6,467,000 6,467,000 8,214,000
011302 - A011-1 Pay of Officers (2) (3) (2,203,000) (2,203,000) (2,560,000)
011302 - A011-2 Pay of Other Staff (10) (14) (4,264,000) (4,264,000) (5,654,000)
011302 - A012 Allowances 22,993,000 22,993,000 25,234,000
011302 - A012-1 Regular Allowances (20,531,000) (20,531,000) (22,672,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,462,000) (2,462,000) (2,562,000)
011302 - A03 Operating Expenses 19,648,000 19,648,000 20,503,000
011302 - A032 Communications 1,623,000 1,623,000 1,633,000
011302 - A033 Utilities 551,000 551,000 551,000Page 807
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A034 Occupancy Costs 12,250,000 12,250,000 12,890,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor vehicles 152,000 152,000 152,000
011302 - A038 Travel and Transportation 1,826,000 1,826,000 1,916,000
011302 - A039 General 3,244,000 3,244,000 3,359,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 110,000
011302 - A063 Entertainment & Gifts 100,000 100,000 110,000
011302 - A09 Physical Assets 382,000 382,000 387,000
011302 - A092 Computer Equipment 58,000 58,000 63,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 221,000 221,000 221,000
011302 - A097 Purchase of Furniture & Fixture 101,000 101,000 101,000
011302 - A13 Repairs and Maintenance 1,085,000 1,085,000 1,124,000
011302 - A130 Transport 387,000 387,000 401,000
011302 - A131 Machinery and Equipment 175,000 175,000 185,000
011302 - A132 Furniture and Fixture 130,000 130,000 135,000
011302 - A133 Buildings and Structure 290,000 290,000 290,000
011302 - A137 Computer Equipment 63,000 63,000 73,000
011302 - A138 General 40,000 40,000 40,000
Total - Embassy of Pakistan, Yangon 50,676,000 50,676,000 55,573,000
HQ0546 HIGH COMMISSION OF PAKISTAN, OTTAWA :
011302 - A01 Employees Related Expenses 62,120,000 62,120,000 70,238,000
011302 - A011 Pay 16 16 16,544,000 16,544,000 19,884,000
011302 - A011-1 Pay of Officers (3) (3) (2,829,000) (2,829,000) (3,822,000)
011302 - A011-2 Pay of Other Staff (13) (13) (13,715,000) (13,715,000) (16,062,000)
011302 - A012 Allowances 45,576,000 45,576,000 50,354,000
011302 - A012-1 Regular Allowances (38,598,000) (38,598,000) (42,976,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (6,978,000) (6,978,000) (7,378,000)
011302 - A03 Operating Expenses 34,405,000 34,405,000 37,709,000
011302 - A032 Communications 4,130,000 4,130,000 4,155,000
011302 - A033 Utilities 2,760,000 2,760,000 2,760,000
011302 - A034 Occupancy Costs 18,301,000 18,301,000 19,910,000
011302 - A035 Operating Leases 3,001,000 3,001,000 3,501,000
011302 - A036 Motor vehicles 750,000 750,000 900,000
011302 - A038 Travel and Transportation 3,650,000 3,650,000 3,870,000
011302 - A039 General 1,813,000 1,813,000 2,613,000Page 808
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 101,000 101,000 110,000
011302 - A063 Entertainment & Gifts 101,000 101,000 110,000
011302 - A09 Physical Assets 527,000 527,000 571,000
011302 - A092 Computer Equipment 126,000 126,000 150,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 200,000 200,000 210,000
011302 - A097 Purchase of Furniture & Fixture 200,000 200,000 210,000
011302 - A13 Repairs and Maintenance 1,650,000 1,650,000 2,060,000
011302 - A130 Transport 500,000 500,000 600,000
011302 - A131 Machinery and Equipment 300,000 300,000 300,000
011302 - A132 Furniture and Fixture 150,000 150,000 150,000
011302 - A133 Buildings and Structure 500,000 500,000 520,000
011302 - A137 Computer Equipment 75,000 75,000 90,000
011302 - A138 General 125,000 125,000 400,000
Total - High Commission of Pakistan,
Ottawa 98,804,000 98,804,000 110,689,000
HQ0547 EMBASSY OF PAKISTAN, BEIJING :
011302 - A01 Employees Related Expenses 134,495,000 134,495,000 162,345,000
011302 - A011 Pay 49 50 29,126,000 29,126,000 38,260,000
011302 - A011-1 Pay of Officers (12) (13) (8,612,000) (8,612,000) (13,596,000)
011302 - A011-2 Pay of Other Staff (37) (37) (20,514,000) (20,514,000) (24,664,000)
011302 - A012 Allowances 105,369,000 105,369,000 124,085,000
011302 - A012-1 Regular Allowances (84,919,000) (84,919,000) (101,623,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (20,450,000) (20,450,000) (22,462,000)
011302 - A03 Operating Expenses 38,833,000 38,833,000 45,824,000
011302 - A032 Communications 6,165,000 6,165,000 6,469,000
011302 - A033 Utilities 5,314,000 5,314,000 5,930,000
011302 - A034 Occupancy Costs 19,200,000 19,200,000 25,000,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 520,000 520,000 530,000
011302 - A038 Travel and Transportation 4,922,000 4,922,000 5,142,000
011302 - A039 General 2,710,000 2,710,000 2,751,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 162,000 162,000 162,000
011302 - A063 Entertainment & Gifts 162,000 162,000 162,000
011302 - A09 Physical Assets 657,000 657,000 657,000Page 809
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A092 Computer Equipment 253,000 253,000 253,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 201,000 201,000 201,000
011302 - A097 Purchase of Furniture & Fixture 201,000 201,000 201,000
011302 - A13 Repairs and Maintenance 3,210,000 3,210,000 3,364,000
011302 - A130 Transport 825,000 825,000 875,000
011302 - A131 Machinery and Equipment 575,000 575,000 575,000
011302 - A132 Furniture and Fixture 550,000 550,000 550,000
011302 - A133 Buildings and Structure 800,000 800,000 930,000
011302 - A137 Computer Equipment 290,000 290,000 254,000
011302 - A138 General 170,000 170,000 180,000
Total - Embassy of Pakistan, Beijing 177,358,000 177,358,000 212,353,000
HQ0548 HIGH COMMISSION OF PAKISTAN, NAIROBI :
011302 - A01 Employees Related Expenses 34,162,000 34,162,000 39,088,000
011302 - A011 Pay 16 16 5,991,000 5,991,000 7,112,000
011302 - A011-1 Pay of Officers (4) (4) (2,888,000) (2,888,000) (3,988,000)
011302 - A011-2 Pay of Other Staff (12) (12) (3,103,000) (3,103,000) (3,124,000)
011302 - A012 Allowances 28,171,000 28,171,000 31,976,000
011302 - A012-1 Regular Allowances (23,667,000) (23,667,000) (25,972,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,504,000) (4,504,000) (6,004,000)
011302 - A03 Operating Expenses 25,562,000 25,562,000 29,509,000
011302 - A032 Communications 2,950,000 2,950,000 2,980,000
011302 - A033 Utilities 1,116,000 1,116,000 1,241,000
011302 - A034 Occupancy Costs 2,533,000 2,533,000 2,479,000
011302 - A035 Operating Leases 2,000 2,000 101,000
011302 - A036 Motor Vehicles 526,000 526,000 527,000
011302 - A038 Travel and Transportation 3,154,000 3,154,000 3,154,000
011302 - A039 General 15,281,000 15,281,000 19,027,000
011302 - A04 Employees Retirement Benefits 250,000 250,000 250,000
011302 - A041 Pension 250,000 250,000 250,000
011302 - A06 Transfers 100,000 100,000 105,000
011302 - A063 Entertainment & Gifts 100,000 100,000 105,000
011302 - A09 Physical Assets 577,000 577,000 577,000
011302 - A092 Computer Equipment 273,000 273,000 273,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 151,000 151,000 151,000
011302 - A097 Purchase of Furniture & Fixture 151,000 151,000 151,000Page 810
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A13 Repairs and Maintenance 2,127,000 2,127,000 2,252,000
011302 - A130 Transport 750,000 750,000 750,000
011302 - A131 Machinery and Equipment 301,000 301,000 301,000
011302 - A132 Furniture and Fixture 301,000 301,000 301,000
011302 - A133 Buildings and Structure 652,000 652,000 702,000
011302 - A137 Computer Equipment 63,000 63,000 78,000
011302 - A138 General 60,000 60,000 120,000
Total - High Commission of Pakistan,
Nairobi 62,778,000 62,778,000 71,781,000
HQ0549 EMBASSY OF PAKISTAN, BERLIN :
011302 - A01 Employees Related Expenses 118,300,000 118,300,000 130,757,000
011302 - A011 Pay 27 28 42,757,000 42,757,000 49,939,000
011302 - A011-1 Pay of Officers (6) (7) (5,242,000) (5,242,000) (7,230,000)
011302 - A011-2 Pay of Other Staff (21) (21) (37,515,000) (37,515,000) (42,709,000)
011302 - A012 Allowances 75,543,000 75,543,000 80,818,000
011302 - A012-1 Regular Allowances (54,038,000) (54,038,000) (58,713,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (21,505,000) (21,505,000) (22,105,000)
011302 - A03 Operating Expenses 71,456,000 71,456,000 81,772,000
011302 - A032 Communications 5,450,000 5,450,000 5,450,000
011302 - A033 Utilities 5,203,000 5,203,000 5,203,000
011302 - A034 Occupancy Costs 38,554,000 38,554,000 43,355,000
011302 - A035 Operating Leases 1,851,000 1,851,000 1,851,000
011302 - A036 Motor Vehicles 702,000 702,000 702,000
011302 - A038 Travel and Transportation 4,094,000 4,094,000 4,204,000
011302 - A039 General 15,602,000 15,602,000 21,007,000
011302 - A04 Employees Retirement Benefits 400,000 400,000 400,000
011302 - A041 Pension 400,000 400,000 400,000
011302 - A06 Transfers 200,000 200,000 200,000
011302 - A063 Entertainment & Gifts 200,000 200,000 200,000
011302 - A09 Physical Assets 608,000 608,000 657,000
011302 - A092 Computer Equipment 204,000 204,000 253,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 201,000 201,000 201,000
011302 - A097 Purchase of Furniture & Fixture 201,000 201,000 201,000
011302 - A13 Repairs and Maintenance 4,073,000 4,073,000 3,993,000
011302 - A130 Transport 1,401,000 1,401,000 1,201,000
011302 - A131 Machinery and Equipment 251,000 251,000 301,000
011302 - A132 Furniture and Fixture 251,000 251,000 251,000Page 811
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A133 Buildings and Structure 1,532,000 1,532,000 1,602,000
011302 - A137 Computer Equipment 508,000 508,000 508,000
011302 - A138 General 130,000 130,000 130,000
Total - Embassy of Pakistan, Berlin 195,037,000 195,037,000 217,779,000
HQ0550 EMBASSY OF PAKISTAN, PARIS :
011302 - A01 Employees Related Expenses 104,736,000 104,736,000 110,573,000
011302 - A011 Pay 25 25 34,122,000 34,122,000 39,408,000
011302 - A011-1 Pay of Officers (6) (6) (4,110,000) (4,110,000) (4,395,000)
011302 - A011-2 Pay of Other Staff (19) (19) (30,012,000) (30,012,000) (35,013,000)
011302 - A012 Allowances 70,614,000 70,614,000 71,165,000
011302 - A012-1 Regular Allowances (45,262,000) (45,262,000) (46,268,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (25,352,000) (25,352,000) (24,897,000)
011302 - A03 Operating Expenses 57,155,000 57,155,000 63,682,000
011302 - A032 Communications 4,438,000 4,438,000 4,230,000
011302 - A033 Utilities 4,529,000 4,529,000 3,704,000
011302 - A034 Occupancy Costs 32,002,000 32,002,000 34,402,000
011302 - A035 Operating Leases 731,000 731,000 751,000
011302 - A036 Motor Vehicles 285,000 285,000 285,000
011302 - A038 Travel and Transportation 2,579,000 2,579,000 2,644,000
011302 - A039 General 12,591,000 12,591,000 17,666,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 250,000 250,000 250,000
011302 - A063 Entertainment & Gifts 250,000 250,000 250,000
011302 - A09 Physical Assets 1,487,000 1,487,000 1,557,000
011302 - A092 Computer Equipment 333,000 333,000 333,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 301,000 301,000 321,000
011302 - A097 Purchase of Furniture & Fixture 851,000 851,000 901,000
011302 - A13 Repairs and Maintenance 2,148,000 2,148,000 2,213,000
011302 - A130 Transport 786,000 786,000 801,000
011302 - A131 Machinery and Equipment 501,000 501,000 521,000
011302 - A132 Furniture and Fixture 201,000 201,000 221,000
011302 - A133 Buildings and Structure 452,000 452,000 462,000
011302 - A137 Computer Equipment 183,000 183,000 183,000
011302 - A138 General 25,000 25,000 25,000
Total - Embassy of Pakistan, Paris 165,777,000 165,777,000 178,276,000Page 812
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0551 EMBASSY OF PAKISTAN, ATHENS :
011302 - A01 Employees Related Expenses 43,428,000 43,428,000 49,010,000
011302 - A011 Pay 11 10 9,763,000 9,763,000 10,749,000
011302 - A011-1 Pay of Officers (3) (2) (2,114,000) (2,114,000) (2,230,000)
011302 - A011-2 Pay of Other Staff (8) (8) (7,649,000) (7,649,000) (8,519,000)
011302 - A012 Allowances 33,665,000 33,665,000 38,261,000
011302 - A012-1 Regular Allowances (22,165,000) (22,165,000) (23,811,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (11,500,000) (11,500,000) (14,450,000)
011302 - A03 Operating Expenses 41,761,000 41,761,000 42,613,000
011302 - A032 Communications 3,500,000 3,500,000 3,525,000
011302 - A033 Utilities 2,725,000 2,725,000 2,900,000
011302 - A034 Occupancy Costs 23,778,000 23,778,000 23,780,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 375,000 375,000 400,000
011302 - A038 Travel and Transportation 2,475,000 2,475,000 2,550,000
011302 - A039 General 8,906,000 8,906,000 9,456,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 115,000 115,000 120,000
011302 - A063 Entertainment & Gifts 115,000 115,000 120,000
011302 - A09 Physical Assets 541,000 541,000 596,000
011302 - A092 Computer Equipment 160,000 160,000 195,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 190,000 190,000 200,000
011302 - A097 Purchase of Furniture & Fixture 190,000 190,000 200,000
011302 - A13 Repairs and Maintenance 2,040,000 2,040,000 2,235,000
011302 - A130 Transport 950,000 950,000 1,000,000
011302 - A131 Machinery and Equipment 185,000 185,000 225,000
011302 - A132 Furniture and Fixture 180,000 180,000 220,000
011302 - A133 Buildings and Structure 425,000 425,000 470,000
011302 - A137 Computer Equipment 180,000 180,000 180,000
011302 - A138 General 120,000 120,000 140,000
Total - Embassy of Pakistan, Athens 87,886,000 87,886,000 94,575,000
HQ0552 HIGH COMMISSION OF PAKISTAN,
NEW DELHI :
011302 - A01 Employees Related Expenses 201,957,000 201,957,000 253,022,000
011302 - A011 Pay 84 84 30,622,000 30,622,000 44,639,000Page 813
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A011-1 Pay of Officers (15) (15) (10,779,000) (10,779,000) (17,045,000)
011302 - A011-2 Pay of Other Staff (69) (69) (19,843,000) (19,843,000) (27,594,000)
011302 - A012 Allowances 171,335,000 171,335,000 208,383,000
011302 - A012-1 Regular Allowances (151,683,000) (151,683,000) (186,031,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (19,652,000) (19,652,000) (22,352,000)
011302 - A03 Operating Expenses 104,378,000 104,378,000 119,400,000
011302 - A032 Communications 8,359,000 8,359,000 9,610,000
011302 - A033 Utilities 22,730,000 22,730,000 24,650,000
011302 - A034 Occupancy Costs 41,200,000 41,200,000 49,000,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 1,460,000 1,460,000 1,441,000
011302 - A038 Travel and Transportation 8,640,000 8,640,000 8,945,000
011302 - A039 General 21,987,000 21,987,000 25,752,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 357,000 357,000 370,000
011302 - A063 Entertainment & Gifts 357,000 357,000 370,000
011302 - A09 Physical Assets 1,218,000 1,218,000 1,221,000
011302 - A092 Computer Equipment 414,000 414,000 417,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 401,000 401,000 401,000
011302 - A097 Purchase of Furniture & Fixture 401,000 401,000 401,000
011302 - A13 Repairs and Maintenance 14,570,000 14,570,000 14,000,000
011302 - A130 Transport 5,650,000 5,650,000 5,600,000
011302 - A131 Machinery and Equipment 1,700,000 1,700,000 1,600,000
011302 - A132 Furniture and Fixture 1,250,000 1,250,000 1,400,000
011302 - A133 Buildings and Structure 4,200,000 4,200,000 4,200,000
011302 - A137 Computer Equipment 1,490,000 1,490,000 900,000
011302 - A138 General 280,000 280,000 300,000
Total - High Commission of Pakistan, New
Delhi 322,481,000 322,481,000 388,014,000
HQ0553 EMBASSY OF PAKISTAN, JAKARTA :
011302 - A01 Employees Related Expenses 45,227,000 45,227,000 54,646,000
011302 - A011 Pay 17 17 9,127,000 9,127,000 10,829,000
011302 - A011-1 Pay of Officers (5) (5) (3,416,000) (3,416,000) (4,616,000)
011302 - A011-2 Pay of Other Staff (12) (12) (5,711,000) (5,711,000) (6,213,000)
011302 - A012 Allowances 36,100,000 36,100,000 43,817,000
011302 - A012-1 Regular Allowances (31,954,000) (31,954,000) (38,571,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,146,000) (4,146,000) (5,246,000)
011302 - A03 Operating Expenses 29,672,000 29,672,000 30,559,000
011302 - A032 Communications 2,491,000 2,491,000 2,251,000Page 814
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A033 Utilities 1,386,000 1,386,000 1,461,000
011302 - A034 Occupancy Costs 14,200,000 14,200,000 14,500,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 265,000 265,000 265,000
011302 - A038 Travel and Transportation 2,450,000 2,450,000 2,550,000
011302 - A039 General 8,878,000 8,878,000 9,530,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 60,000 60,000 60,000
011302 - A063 Entertainment & Gifts 60,000 60,000 60,000
011302 - A09 Physical Assets 421,000 421,000 421,000
011302 - A092 Computer Equipment 120,000 120,000 120,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000
011302 - A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
011302 - A13 Repairs and Maintenance 1,160,000 1,160,000 1,170,000
011302 - A130 Transport 380,000 380,000 380,000
011302 - A131 Machinery and Equipment 330,000 330,000 330,000
011302 - A132 Furniture and Fixture 65,000 65,000 65,000
011302 - A133 Buildings and Structure 200,000 200,000 210,000
011302 - A137 Computer Equipment 135,000 135,000 135,000
011302 - A138 General 50,000 50,000 50,000
Total - Embassy of Pakistan, Jakarta 76,541,000 76,541,000 86,857,000
HQ0554 EMBASSY OF PAKISTAN, TEHRAN :
011302 - A01 Employees Related Expenses 93,089,000 93,089,000 104,341,000
011302 - A011 Pay 35 35 21,766,000 21,766,000 25,399,000
011302 - A011-1 Pay of Officers (7) (7) (5,705,000) (5,705,000) (6,688,000)
011302 - A011-2 Pay of Other Staff (28) (28) (16,061,000) (16,061,000) (18,711,000)
011302 - A012 Allowances 71,323,000 71,323,000 78,942,000
011302 - A012-1 Regular Allowances (67,378,000) (67,378,000) (72,932,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,945,000) (3,945,000) (6,010,000)
011302 - A03 Operating Expenses 40,610,000 40,610,000 42,181,000
011302 - A032 Communications 2,875,000 2,875,000 2,900,000
011302 - A033 Utilities 2,600,000 2,600,000 2,620,000
011302 - A034 Occupancy Costs 26,000,000 26,000,000 28,900,000
011302 - A035 Operating Leases 2,000 2,000 36,000
011302 - A036 Motor Vehicles 601,000 601,000 551,000
011302 - A038 Travel and Transportation 5,010,000 5,010,000 4,755,000
011302 - A039 General 3,522,000 3,522,000 2,419,000
011302 - A04 Employees Retirement Benefits 175,000 175,000 175,000
011302 - A041 Pension 175,000 175,000 175,000Page 815
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A06 Transfers 150,000 150,000 155,000
011302 - A063 Entertainment & Gifts 150,000 150,000 155,000
011302 - A09 Physical Assets 1,258,000 1,258,000 1,258,000
011302 - A092 Computer Equipment 504,000 504,000 504,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 376,000 376,000 376,000
011302 - A097 Purchase of Furniture & Fixture 376,000 376,000 376,000
011302 - A13 Repairs and Maintenance 3,239,000 3,239,000 3,209,000
011302 - A130 Transport 1,020,000 1,020,000 1,020,000
011302 - A131 Machinery and Equipment 455,000 455,000 425,000
011302 - A132 Furniture and Fixture 275,000 275,000 275,000
011302 - A133 Buildings and Structure 1,280,000 1,280,000 1,280,000
011302 - A137 Computer Equipment 84,000 84,000 84,000
011302 - A138 General 125,000 125,000 125,000
Total - Embassy of Pakistan, Tehran 138,521,000 138,521,000 151,319,000
HQ0555 EMBASSY OF PAKISTAN, BAGHDAD :
011302 - A01 Employees Related Expenses 32,431,000 32,431,000 33,401,000
011302 - A011 Pay 11 11 8,507,000 8,507,000 9,203,000
011302 - A011-1 Pay of Officers (2) (2) (2,205,000) (2,205,000) (2,301,000)
011302 - A011-2 Pay of Other Staff (9) (9) (6,302,000) (6,302,000) (6,902,000)
011302 - A012 Allowances 23,924,000 23,924,000 24,198,000
011302 - A012-1 Regular Allowances (22,021,000) (22,021,000) (22,295,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,903,000) (1,903,000) (1,903,000)
011302 - A03 Operating Expenses 48,786,000 48,786,000 48,671,000
011302 - A032 Communications 3,105,000 3,105,000 3,105,000
011302 - A033 Utilities 920,000 920,000 920,000
011302 - A034 Occupancy Costs 40,000,000 40,000,000 40,000,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 310,000 310,000 330,000
011302 - A038 Travel and Transportation 2,322,000 2,322,000 2,377,000
011302 - A039 General 2,127,000 2,127,000 1,937,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 120,000 120,000 130,000
011302 - A063 Entertainment & Gifts 120,000 120,000 130,000
011302 - A09 Physical Assets 1,426,000 1,426,000 1,426,000
011302 - A092 Computer Equipment 525,000 525,000 525,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 450,000 450,000 450,000
011302 - A097 Purchase of Furniture & Fixture 450,000 450,000 450,000Page 816
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A13 Repairs and Maintenance 1,560,000 1,560,000 1,590,000
011302 - A130 Transport 410,000 410,000 440,000
011302 - A131 Machinery and Equipment 160,000 160,000 160,000
011302 - A132 Furniture and Fixture 160,000 160,000 160,000
011302 - A133 Buildings and Structure 400,000 400,000 400,000
011302 - A137 Computer Equipment 330,000 330,000 330,000
011302 - A138 General 100,000 100,000 100,000
Total - Embassy of Pakistan, Baghdad 84,324,000 84,324,000 85,219,000
HQ0556 EMBASSY OF PAKISTAN, ROME :
011302 - A01 Employees Related Expenses 73,841,000 73,841,000 80,020,000
011302 - A011 Pay 18 18 24,015,000 24,015,000 26,899,000
011302 - A011-1 Pay of Officers (4) (4) (3,187,000) (3,187,000) (4,108,000)
011302 - A011-2 Pay of Other Staff (14) (14) (20,828,000) (20,828,000) (22,791,000)
011302 - A012 Allowances 49,826,000 49,826,000 53,121,000
011302 - A012-1 Regular Allowances (39,175,000) (39,175,000) (42,170,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (10,651,000) (10,651,000) (10,951,000)
011302 - A03 Operating Expenses 53,891,000 53,891,000 58,467,000
011302 - A032 Communications 3,790,000 3,790,000 3,880,000
011302 - A033 Utilities 2,270,000 2,270,000 3,200,000
011302 - A034 Occupancy Costs 36,000,000 36,000,000 38,000,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 865,000 865,000 1,240,000
011302 - A038 Travel and Transportation 1,950,000 1,950,000 2,260,000
011302 - A039 General 9,016,000 9,016,000 9,885,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 225,000 225,000 230,000
011302 - A063 Entertainment & Gifts 225,000 225,000 230,000
011302 - A09 Physical Assets 1,218,000 1,218,000 1,221,000
011302 - A092 Computer Equipment 470,000 470,000 470,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 247,000 247,000 250,000
011302 - A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
011302 - A13 Repairs and Maintenance 2,120,000 2,120,000 2,330,000
011302 - A130 Transport 900,000 900,000 900,000
011302 - A131 Machinery and Equipment 250,000 250,000 300,000
011302 - A132 Furniture and Fixture 150,000 150,000 200,000
011302 - A133 Buildings and Structure 420,000 420,000 470,000Page 817
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A137 Computer Equipment 250,000 250,000 300,000
011302 - A138 General 150,000 150,000 160,000
Total - Embassy of Pakistan, Rome 131,495,000 131,495,000 142,468,000
HQ0557 EMBASSY OF PAKISTAN, TOKYO :
011302 - A01 Employees Related Expenses 89,269,000 89,269,000 92,104,000
011302 - A011 Pay 19 19 23,710,000 23,710,000 24,477,000
011302 - A011-1 Pay of Officers (5) (5) (3,382,000) (3,382,000) (4,366,000)
011302 - A011-2 Pay of Other Staff (14) (14) (20,328,000) (20,328,000) (20,111,000)
011302 - A012 Allowances 65,559,000 65,559,000 67,627,000
011302 - A012-1 Regular Allowances (50,158,000) (50,158,000) (53,376,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (15,401,000) (15,401,000) (14,251,000)
011302 - A03 Operating Expenses 24,110,000 24,110,000 31,378,000
011302 - A032 Communications 4,320,000 4,320,000 4,320,000
011302 - A033 Utilities 2,690,000 2,690,000 2,790,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 400,000 400,000 600,000
011302 - A038 Travel and Transportation 3,125,000 3,125,000 3,125,000
011302 - A039 General 13,573,000 13,573,000 20,541,000
011302 - A04 Employees Retirement Benefits 350,000 350,000 200,000
011302 - A041 Pension 350,000 350,000 200,000
011302 - A06 Transfers 140,000 140,000 140,000
011302 - A063 Entertainment & Gifts 140,000 140,000 140,000
011302 - A09 Physical Assets 916,000 916,000 916,000
011302 - A092 Computer Equipment 240,000 240,000 240,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
011302 - A097 Purchase of Furniture & Fixture 375,000 375,000 375,000
011302 - A13 Repairs and Maintenance 4,770,000 4,770,000 4,770,000
011302 - A130 Transport 1,400,000 1,400,000 1,400,000
011302 - A131 Machinery and Equipment 450,000 450,000 450,000
011302 - A132 Furniture and Fixture 450,000 450,000 450,000
011302 - A133 Buildings and Structure 2,100,000 2,100,000 2,100,000
011302 - A137 Computer Equipment 270,000 270,000 270,000
011302 - A138 General 100,000 100,000 100,000
Total - Embassy of Pakistan, Tokyo 119,555,000 119,555,000 129,508,000Page 818
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0558 EMBASSY OF PAKISTAN, AMMAN :
011302 - A01 Employees Related Expenses 39,580,000 39,580,000 41,783,000
011302 - A011 Pay 14 14 7,372,000 7,372,000 8,162,000
011302 - A011-1 Pay of Officers (3) (3) (2,261,000) (2,261,000) (2,495,000)
011302 - A011-2 Pay of Other Staff (11) (11) (5,111,000) (5,111,000) (5,667,000)
011302 - A012 Allowances 32,208,000 32,208,000 33,621,000
011302 - A012-1 Regular Allowances (28,572,000) (28,572,000) (28,970,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,636,000) (3,636,000) (4,651,000)
011302 - A03 Operating Expenses 39,211,000 39,211,000 43,373,000
011302 - A032 Communications 2,587,000 2,587,000 2,700,000
011302 - A033 Utilities 2,450,000 2,450,000 2,650,000
011302 - A034 Occupancy Costs 23,500,000 23,500,000 25,900,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 330,000 330,000 350,000
011302 - A038 Travel and Transportation 2,050,000 2,050,000 2,225,000
011302 - A039 General 8,292,000 8,292,000 9,546,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 150,000 150,000 150,000
011302 - A063 Entertainment & Gifts 150,000 150,000 150,000
011302 - A09 Physical Assets 501,000 501,000 501,000
011302 - A092 Computer Equipment 150,000 150,000 150,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000
011302 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
011302 - A13 Repairs and Maintenance 1,830,000 1,830,000 2,030,000
011302 - A130 Transport 675,000 675,000 750,000
011302 - A131 Machinery and Equipment 275,000 275,000 300,000
011302 - A132 Furniture and Fixture 225,000 225,000 225,000
011302 - A133 Buildings and Structure 220,000 220,000 260,000
011302 - A137 Computer Equipment 260,000 260,000 320,000
011302 - A138 General 175,000 175,000 175,000
Total - Embassy of Pakistan, Amman 81,273,000 81,273,000 87,838,000
HQ0559 EMBASSY OF PAKISTAN, KUWAIT:
011302 - A01 Employees Related Expenses 49,941,000 49,941,000 52,325,000
011302 - A011 Pay 21 17 17,898,000 17,898,000 18,694,000
011302 - A011-1 Pay of Officers (4) (3) (3,193,000) (3,193,000) (3,190,000)Page 819
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A011-2 Pay of Other Staff (17) (14) (14,705,000) (14,705,000) (15,504,000)
011302 - A012 Allowances 32,043,000 32,043,000 33,631,000
011302 - A012-1 Regular Allowances (28,512,000) (28,512,000) (30,080,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,531,000) (3,531,000) (3,551,000)
011302 - A03 Operating Expenses 40,898,000 40,898,000 43,901,000
011302 - A032 Communications 2,172,000 2,172,000 2,107,000
011302 - A033 Utilities 183,000 183,000 180,000
011302 - A034 Occupancy Costs 36,002,000 36,002,000 39,000,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 202,000 202,000 200,000
011302 - A038 Travel and Transportation 926,000 926,000 937,000
011302 - A039 General 1,411,000 1,411,000 1,475,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 150,000 150,000 150,000
011302 - A063 Entertainment & Gifts 150,000 150,000 150,000
011302 - A09 Physical Assets 1,100,000 1,100,000 1,094,000
011302 - A092 Computer Equipment 336,000 336,000 333,000
011302 - A095 Purchase of Transport 2,000 2,000 1,000
011302 - A096 Purchase of Plant & Machinery 381,000 381,000 380,000
011302 - A097 Purchase of Furniture & Fixture 381,000 381,000 380,000
011302 - A13 Repairs and Maintenance 1,368,000 1,368,000 1,370,000
011302 - A130 Transport 701,000 701,000 700,000
011302 - A131 Machinery and Equipment 141,000 141,000 140,000
011302 - A132 Furniture and Fixture 151,000 151,000 150,000
011302 - A133 Buildings and Structure 162,000 162,000 170,000
011302 - A137 Computer Equipment 163,000 163,000 160,000
011302 - A138 General 50,000 50,000 50,000
Total - Embassy of Pakistan, Kuwait 93,657,000 93,657,000 99,040,000
HQ0560 EMBASSY OF PAKISTAN, BEIRUT :
011302 - A01 Employees Related Expenses 31,763,000 31,763,000 37,550,000
011302 - A011 Pay 9 10 6,531,000 6,531,000 7,816,000
011302 - A011-1 Pay of Officers (2) (2) (1,829,000) (1,829,000) (2,614,000)
011302 - A011-2 Pay of Other Staff (7) (8) (4,702,000) (4,702,000) (5,202,000)
011302 - A012 Allowances 25,232,000 25,232,000 29,734,000
011302 - A012-1 Regular Allowances (19,981,000) (19,981,000) (24,458,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (5,251,000) (5,251,000) (5,276,000)Page 820
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A03 Operating Expenses 33,034,000 33,034,000 39,660,000
011302 - A032 Communications 2,729,000 2,729,000 2,909,000
011302 - A033 Utilities 865,000 865,000 940,000
011302 - A034 Occupancy Costs 21,000,000 21,000,000 24,800,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 1,000 1,000 1,000
011302 - A038 Travel and Transportation 2,365,000 2,365,000 2,665,000
011302 - A039 General 6,072,000 6,072,000 8,343,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 125,000 125,000 125,000
011302 - A063 Entertainment & Gifts 125,000 125,000 125,000
011302 - A09 Physical Assets 571,000 571,000 571,000
011302 - A092 Computer Equipment 270,000 270,000 270,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000
011302 - A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
011302 - A13 Repairs and Maintenance 1,655,000 1,655,000 1,945,000
011302 - A130 Transport 600,000 600,000 850,000
011302 - A131 Machinery and Equipment 235,000 235,000 235,000
011302 - A132 Furniture and Fixture 160,000 160,000 160,000
011302 - A133 Buildings and Structure 400,000 400,000 400,000
011302 - A137 Computer Equipment 230,000 230,000 270,000
011302 - A138 General 30,000 30,000 30,000
Total - Embassy of Pakistan, Beirut 67,149,000 67,149,000 79,852,000
HQ0561 EMBASSY OF PAKISTAN, TRIPOLI :
011302 - A01 Employees Related Expenses 45,696,000 45,696,000 47,270,000
011302 - A011 Pay 20 20 11,600,000 11,600,000 13,100,000
011302 - A011-1 Pay of Officers (3) (3) (2,088,000) (2,088,000) (2,588,000)
011302 - A011-2 Pay of Other Staff (17) (17) (9,512,000) (9,512,000) (10,512,000)
011302 - A012 Allowances 34,096,000 34,096,000 34,170,000
011302 - A012-1 Regular Allowances (32,242,000) (32,242,000) (32,241,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,854,000) (1,854,000) (1,929,000)
011302 - A03 Operating Expenses 24,285,000 24,285,000 23,393,000
011302 - A032 Communications 2,030,000 2,030,000 1,970,000
011302 - A033 Utilities 207,000 207,000 207,000
011302 - A034 Occupancy Costs 18,402,000 18,402,000 17,902,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 277,000 277,000 477,000
011302 - A038 Travel and Transportation 1,994,000 1,994,000 1,304,000Page 821
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A039 General 1,373,000 1,373,000 1,531,000
011302 - A04 Employees Retirement Benefits 75,000 75,000 75,000
011302 - A041 Pension 75,000 75,000 75,000
011302 - A06 Transfers 175,000 175,000 175,000
011302 - A063 Entertainment & Gifts 175,000 175,000 175,000
011302 - A09 Physical Assets 689,000 689,000 704,000
011302 - A092 Computer Equipment 145,000 145,000 160,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 271,000 271,000 271,000
011302 - A097 Purchase of Furniture & Fixture 271,000 271,000 271,000
011302 - A13 Repair and Maintenance 1,683,000 1,683,000 1,748,000
011302 - A130 Transport 751,000 751,000 751,000
011302 - A131 Machinery and Equipment 226,000 226,000 226,000
011302 - A132 Furniture and Fixture 201,000 201,000 201,000
011302 - A133 Buildings and Structure 327,000 327,000 377,000
011302 - A137 Computer Equipment 148,000 148,000 163,000
011302 - A138 General 30,000 30,000 30,000
Total - Embassy of Pakistan, Tripoli 72,603,000 72,603,000 73,365,000
HQ0562 EMBASSY OF PAKISTAN, KUALALUMPUR :
011302 - A01 Employees Related Expenses 65,025,000 65,025,000 66,236,000
011302 - A011 Pay 22 21 12,601,000 12,601,000 13,428,000
011302 - A011-1 Pay of Officers (5) (4) (4,833,000) (4,833,000) (4,899,000)
011302 - A011-2 Pay of Other Staff (17) (17) (7,768,000) (7,768,000) (8,529,000)
011302 - A012 Allowances 52,424,000 52,424,000 52,808,000
011302 - A012-1 Regular Allowances (46,371,000) (46,371,000) (44,755,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (6,053,000) (6,053,000) (8,053,000)
011302 - A03 Operating Expenses 40,679,000 40,679,000 41,278,000
011302 - A032 Communications 2,921,000 2,921,000 3,001,000
011302 - A033 Utilities 1,241,000 1,241,000 1,465,000
011302 - A034 Occupancy Costs 15,150,000 15,150,000 14,680,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 327,000 327,000 377,000
011302 - A038 Travel and Transportation 2,800,000 2,800,000 3,020,000
011302 - A039 General 18,238,000 18,238,000 18,733,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 90,000 90,000 100,000Page 822
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A063 Entertainment & Gifts 90,000 90,000 100,000
011302 - A09 Physical Assets 817,000 817,000 837,000
011302 - A092 Computer Equipment 193,000 193,000 193,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 311,000 311,000 321,000
011302 - A097 Purchase of Furniture & Fixture 311,000 311,000 321,000
011302 - A13 Repairs and Maintenance 2,742,000 2,742,000 2,843,000
011302 - A130 Transport 1,250,000 1,250,000 1,300,000
011302 - A131 Machinery and Equipment 310,000 310,000 335,000
011302 - A132 Furniture and Fixture 265,000 265,000 290,000
011302 - A133 Buildings and Structure 619,000 619,000 595,000
011302 - A137 Computer Equipment 168,000 168,000 183,000
011302 - A138 General 130,000 130,000 140,000
Total - Embassy of Pakistan,
Kualalumpur 109,553,000 109,553,000 111,494,000
HQ0563 HIGH COMMISSION OF PAKISTAN, PORT LUIS :
011302 - A01 Employees Related Expenses 24,006,000 24,006,000 28,059,000
011302 - A011 Pay 9 10 6,590,000 6,590,000 7,482,000
011302 - A011-1 Pay of Officers (2) (2) (2,487,000) (2,487,000) (2,679,000)
011302 - A011-2 Pay of Other Staff (7) (8) (4,103,000) (4,103,000) (4,803,000)
011302 - A012 Allowances 17,416,000 17,416,000 20,577,000
011302 - A012-1 Regular Allowances (15,804,000) (15,804,000) (18,965,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,612,000) (1,612,000) (1,612,000)
011302 - A03 Operating Expenses 16,534,000 16,534,000 19,634,000
011302 - A032 Communications 2,190,000 2,190,000 2,205,000
011302 - A033 Utilities 466,000 466,000 466,000
011302 - A034 Occupancy Costs 9,100,000 9,100,000 11,900,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 240,000 240,000 240,000
011302 - A038 Travel and Transportation 2,210,000 2,210,000 2,210,000
011302 - A039 General 2,326,000 2,326,000 2,611,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 120,000 120,000 150,000
011302 - A063 Entertainment & Gifts 120,000 120,000 150,000
011302 - A09 Physical Assets 298,000 298,000 301,000
011302 - A092 Computer Equipment 135,000 135,000 135,000Page 823
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 80,000 80,000 80,000
011302 - A097 Purchase of Furniture & Fixture 82,000 82,000 85,000
011302 - A13 Repairs and Maintenance 839,000 839,000 865,000
011302 - A130 Transport 480,000 480,000 500,000
011302 - A131 Machinery and Equipment 150,000 150,000 150,000
011302 - A132 Furniture and Fixture 50,000 50,000 50,000
011302 - A133 Buildings and Structure 24,000 24,000 30,000
011302 - A137 Computer Equipment 85,000 85,000 85,000
011302 - A138 General 50,000 50,000 50,000
Total - High Commission of Pakistan,
Port Luis 41,798,000 41,798,000 49,010,000
HQ0564 EMBASSY OF PAKISTAN, MEXICO :
011302 - A01 Employees Related Expenses 27,807,000 27,807,000 29,333,000
011302 - A011 Pay 10 10 7,396,000 7,396,000 7,446,000
011302 - A011-1 Pay of Officers (2) (2) (2,087,000) (2,087,000) (2,137,000)
011302 - A011-2 Pay of Other Staff (8) (8) (5,309,000) (5,309,000) (5,309,000)
011302 - A012 Allowances 20,411,000 20,411,000 21,887,000
011302 - A012-1 Regular Allowances (17,261,000) (17,261,000) (18,593,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,150,000) (3,150,000) (3,294,000)
011302 - A03 Operating Expenses 33,645,000 33,645,000 37,398,000
011302 - A032 Communications 2,425,000 2,425,000 2,500,000
011302 - A033 Utilities 1,200,000 1,200,000 1,350,000
011302 - A034 Occupancy Costs 20,200,000 20,200,000 23,100,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 300,000 300,000 300,000
011302 - A038 Travel and Transportation 2,300,000 2,300,000 2,800,000
011302 - A039 General 7,218,000 7,218,000 7,346,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 125,000 125,000 125,000
011302 - A063 Entertainment & Gifts 125,000 125,000 125,000
011302 - A09 Physical Assets 711,000 711,000 711,000
011302 - A092 Computer Equipment 320,000 320,000 320,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 190,000 190,000 190,000
011302 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
011302 - A13 Repairs and Maintenance 1,320,000 1,320,000 1,455,000Page 824
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A130 Transport 500,000 500,000 500,000
011302 - A131 Machinery and Equipment 125,000 125,000 125,000
011302 - A132 Furniture and Fixture 75,000 75,000 75,000
011302 - A133 Buildings and Structure 370,000 370,000 520,000
011302 - A137 Computer Equipment 150,000 150,000 135,000
011302 - A138 General 100,000 100,000 100,000
Total - Embassy of Pakistan, Mexico 63,808,000 63,808,000 69,222,000
HQ0565 EMBASSY OF PAKISTAN, RABAT :
011302 - A01 Employees Related Expenses 27,852,000 27,852,000 30,694,000
011302 - A011 Pay 11 11 7,350,000 7,350,000 8,005,000
011302 - A011-1 Pay of Officers (2) (2) (2,044,000) (2,044,000) (2,594,000)
011302 - A011-2 Pay of Other Staff (9) (9) (5,306,000) (5,306,000) (5,411,000)
011302 - A012 Allowances 20,502,000 20,502,000 22,689,000
011302 - A012-1 Regular Allowances (18,560,000) (18,560,000) (20,716,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,942,000) (1,942,000) (1,973,000)
011302 - A03 Operating Expenses 24,636,000 24,636,000 26,543,000
011302 - A032 Communications 2,757,000 2,757,000 2,610,000
011302 - A033 Utilities 1,251,000 1,251,000 1,380,000
011302 - A034 Occupancy Costs 11,081,000 11,081,000 11,212,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 265,000 265,000 265,000
011302 - A038 Travel and Transportation 1,799,000 1,799,000 1,893,000
011302 - A039 General 7,481,000 7,481,000 9,181,000
011302 - A04 Employees, Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 65,000 65,000 65,000
011302 - A063 Entertainment & Gifts 65,000 65,000 65,000
011302 - A09 Physical Assets 406,000 406,000 445,000
011302 - A092 Computer Equipment 165,000 165,000 180,000
011302 - A095 Purchase of Transport 1,000 1,000 10,000
011302 - A096 Purchase of Plant & Machinery 120,000 120,000 130,000
011302 - A097 Purchase of Furniture & Fixture 120,000 120,000 125,000
011302 - A13 Repairs and Maintenance 1,010,000 1,010,000 1,030,000
011302 - A130 Transport 500,000 500,000 510,000
011302 - A131 Machinery and Equipment 100,000 100,000 100,000
011302 - A132 Furniture and Fixture 100,000 100,000 100,000
011302 - A133 Buildings and Structure 145,000 145,000 155,000Page 825
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A137 Computer Equipment 80,000 80,000 80,000
011302 - A138 General 85,000 85,000 85,000
Total - Embassy of Pakistan, Rabat 53,970,000 53,970,000 58,778,000
HQ0566 EMBASSY OF PAKISTAN, MUSCAT :
011302 - A01 Employees Related Expenses 68,986,000 68,986,000 76,352,000
011302 - A011 Pay 23 23 13,902,000 13,902,000 17,219,000
011302 - A011-1 Pay of Officers (4) (4) (4,038,000) (4,038,000) (5,126,000)
011302 - A011-2 Pay of Other Staff (19) (19) (9,864,000) (9,864,000) (12,093,000)
011302 - A012 Allowances 55,084,000 55,084,000 59,133,000
011302 - A012-1 Regular Allowances (50,180,000) (50,180,000) (53,616,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,904,000) (4,904,000) (5,517,000)
011302 - A03 Operating Expenses 45,969,000 45,969,000 52,744,000
011302 - A032 Communications 2,427,000 2,427,000 2,587,000
011302 - A033 Utilities 1,565,000 1,565,000 1,450,000
011302 - A034 Occupancy Costs 37,095,000 37,095,000 42,218,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 337,000 337,000 476,000
011302 - A038 Travel and Transportation 2,797,000 2,797,000 3,215,000
011302 - A039 General 1,746,000 1,746,000 2,796,000
011302 - A04 Employees, Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 30,000 30,000 35,000
011302 - A063 Entertainment & Gifts 30,000 30,000 35,000
011302 - A09 Physical Assets 907,000 907,000 942,000
011302 - A092 Computer Equipment 353,000 353,000 333,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 221,000 221,000 226,000
011302 - A097 Purchase of Furniture & Fixture 331,000 331,000 381,000
011302 - A13 Repairs and Maintenance 1,870,000 1,870,000 2,285,000
011302 - A130 Transport 1,025,000 1,025,000 1,225,000
011302 - A131 Machinery and Equipment 240,000 240,000 300,000
011302 - A132 Furniture and Fixture 163,000 163,000 213,000
011302 - A133 Buildings and Structure 185,000 185,000 125,000
011302 - A137 Computer Equipment 207,000 207,000 222,000
011302 - A138 General 50,000 50,000 200,000
Total - Embassy of Pakistan, Muscat 117,962,000 117,962,000 132,558,000Page 826
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0567 HIGH COMMISSION OF PAKISTAN, KATHMANDU :
011302 - A01 Employees Related Expenses 86,959,000 86,959,000 103,236,000
011302 - A011 Pay 34 36 14,786,000 14,786,000 18,873,000
011302 - A011-1 Pay of Officers (6) (6) (5,572,000) (5,572,000) (7,067,000)
011302 - A011-2 Pay of Other Staff (28) (30) (9,214,000) (9,214,000) (11,806,000)
011302 - A012 Allowances 72,173,000 72,173,000 84,363,000
011302 - A012-1 Regular Allowances (69,350,000) (69,350,000) (80,696,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,823,000) (2,823,000) (3,667,000)
011302 - A03 Operating Expenses 41,668,000 41,668,000 47,440,000
011302 - A032 Communications 2,083,000 2,083,000 2,353,000
011302 - A033 Utilities 1,325,000 1,325,000 1,345,000
011302 - A034 Occupancy Costs 21,100,000 21,100,000 24,307,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 341,000 341,000 292,000
011302 - A038 Travel and Transportation 3,765,000 3,765,000 3,515,000
011302 - A039 General 13,052,000 13,052,000 15,626,000
011302 - A04 Employees Retirement Benefits 150,000 150,000 150,000
011302 - A041 Pension 150,000 150,000 150,000
011302 - A06 Transfers 150,000 150,000 150,000
011302 - A063 Entertainment & Gifts 150,000 150,000 150,000
011302 - A09 Physical Assets 597,000 597,000 627,000
011302 - A092 Computer Equipment 213,000 213,000 223,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 191,000 191,000 201,000
011302 - A097 Purchase of Furniture & Fixture 191,000 191,000 201,000
011302 - A13 Repairs and Maintenance 3,031,000 3,031,000 3,064,000
011302 - A130 Transport 1,422,000 1,422,000 1,425,000
011302 - A131 Machinery and Equipment 260,000 260,000 280,000
011302 - A132 Furniture and Fixture 696,000 696,000 696,000
011302 - A133 Buildings and Structure 290,000 290,000 290,000
011302 - A137 Computer Equipment 263,000 263,000 263,000
011302 - A138 General 100,000 100,000 110,000
Total - High Commission of Pakistan, Kathmandu 132,555,000 132,555,000 154,667,000
HQ0568 EMBASSY OF PAKISTAN, HAGUE :
011302 - A01 Employees Related Expenses 64,072,000 64,072,000 63,702,000
011302 - A011 Pay 14 14 24,437,000 24,437,000 23,584,000
011302 - A011-1 Pay of Officers (3) (3) (3,334,000) (3,334,000) (3,581,000)Page 827
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A011-2 Pay of Other Staff (11) (11) (21,103,000) (21,103,000) (20,003,000)
011302 - A012 Allowances 39,635,000 39,635,000 40,118,000
011302 - A012-1 Regular Allowances (31,134,000) (31,134,000) (31,766,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (8,501,000) (8,501,000) (8,352,000)
011302 - A03 Operating Expenses 37,124,000 37,124,000 41,776,000
011302 - A032 Communications 3,430,000 3,430,000 3,430,000
011302 - A033 Utilities 4,700,000 4,700,000 4,780,000
011302 - A034 Occupancy Costs 14,500,000 14,500,000 17,344,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 550,000 550,000 550,000
011302 - A038 Travel and Transportation 1,578,000 1,578,000 1,610,000
011302 - A039 General 12,364,000 12,364,000 14,060,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 1,000
011302 - A041 Pension 200,000 200,000 1,000
011302 - A06 Transfers 80,000 80,000 80,000
011302 - A063 Entertainment & Gifts 80,000 80,000 80,000
011302 - A09 Physical Assets 554,000 554,000 678,000
011302 - A092 Computer Equipment 3,000 3,000 77,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 225,000 225,000 250,000
011302 - A097 Purchase of Furniture & Fixture 325,000 325,000 350,000
011302 - A13 Repairs and Maintenance 3,106,000 3,106,000 3,191,000
011302 - A130 Transport 750,000 750,000 750,000
011302 - A131 Machinery and Equipment 500,000 500,000 525,000
011302 - A132 Furniture and Fixture 175,000 175,000 175,000
011302 - A133 Buildings and Structure 1,450,000 1,450,000 1,500,000
011302 - A137 Computer Equipment 121,000 121,000 131,000
011302 - A138 General 110,000 110,000 110,000
Total - Embassy of Pakistan, Hague 105,136,000 105,136,000 109,428,000
HQ0569 EMBASSY OF PAKISTAN, PYONG YANG :
011302 - A01 Employees Related Expenses 24,961,000 24,961,000 26,105,000
011302 - A011 Pay 9 9 5,415,000 5,415,000 6,051,000
011302 - A011-1 Pay of Officers (2) (2) (2,452,000) (2,452,000) (2,938,000)
011302 - A011-2 Pay of Other Staff (7) (7) (2,963,000) (2,963,000) (3,113,000)
011302 - A012 Allowances 19,546,000 19,546,000 (20,054,000)
011302 - A012-1 Regular Allowances (18,070,000) (18,070,000) (18,553,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,476,000) (1,476,000) (1,501,000)
011302 - A03 Operating Expenses 21,051,000 21,051,000 21,354,000
011302 - A032 Communications 5,010,000 5,010,000 4,835,000
011302 - A033 Utilities 300,000 300,000 290,000
011302 - A034 Occupancy Costs 13,200,000 13,200,000 13,700,000Page 828
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 150,000 150,000 140,000
011302 - A038 Travel and Transportation 900,000 900,000 980,000
011302 - A039 General 1,489,000 1,489,000 1,407,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 105,000 105,000 120,000
011302 - A063 Entertainment & Gifts 105,000 105,000 120,000
011302 - A09 Physical Assets 706,000 706,000 706,000
011302 - A092 Computer Equipment 205,000 205,000 205,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 200,000 200,000 200,000
011302 - A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
011302 - A13 Repairs and Maintenance 860,000 860,000 850,000
011302 - A130 Transport 280,000 280,000 310,000
011302 - A131 Machinery and Equipment 130,000 130,000 130,000
011302 - A132 Furniture and Fixture 150,000 150,000 120,000
011302 - A133 Buildings and Structure 160,000 160,000 140,000
011302 - A137 Computer Equipment 60,000 60,000 70,000
011302 - A138 General 80,000 80,000 80,000
Total - Embassy of Pakistan,
Pyong Yang 47,684,000 47,684,000 49,136,000
HQ0570 EMBASSY OF PAKISTAN, MANILA :
011302 - A01 Employees Related Expenses 26,832,000 26,832,000 31,117,000
011302 - A011 Pay 10 10 5,849,000 5,849,000 7,729,000
011302 - A011-1 Pay of Officers (2) (2) (2,047,000) (2,047,000) (2,927,000)
011302 - A011-2 Pay of Other Staff (8) (8) (3,802,000) (3,802,000) (4,802,000)
011302 - A012 Allowances 20,983,000 20,983,000 23,388,000
011302 - A012-1 Regular Allowances (17,662,000) (17,662,000) (19,656,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,321,000) (3,321,000) (3,732,000)
011302 - A03 Operating Expenses 34,258,000 34,258,000 38,799,000
011302 - A032 Communications 2,240,000 2,240,000 2,255,000
011302 - A033 Utilities 2,800,000 2,800,000 2,800,000
011302 - A034 Occupancy Costs 22,650,000 22,650,000 24,200,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 128,000 128,000 128,000
011302 - A038 Travel and Transportation 1,655,000 1,655,000 1,680,000
011302 - A039 General 4,783,000 4,783,000 7,734,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000Page 829
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A06 Transfers 95,000 95,000 100,000
011302 - A063 Entertainment & Gifts 95,000 95,000 100,000
011302 - A09 Physical Assets 431,000 431,000 441,000
011302 - A092 Computer Equipment 160,000 160,000 160,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 170,000 170,000 170,000
011302 - A097 Purchase of Furniture & Fixture 100,000 100,000 110,000
011302 - A13 Repairs and Maintenance 1,436,000 1,436,000 1,436,000
011302 - A130 Transport 560,000 560,000 560,000
011302 - A131 Machinery and Equipment 200,000 200,000 200,000
011302 - A132 Furniture and Fixture 151,000 151,000 151,000
011302 - A133 Buildings and Structure 230,000 230,000 230,000
011302 - A137 Computer Equipment 195,000 195,000 195,000
011302 - A138 General 100,000 100,000 100,000
Total - Embassy of Pakistan, Manila 63,252,000 63,252,000 72,093,000
HQ0571 EMBASSY OF PAKISTAN, WARSAW :
011302 - A01 Employees Related Expenses 31,772,000 31,772,000 35,746,000
011302 - A011 Pay 11 11 8,683,000 8,683,000 9,603,000
011302 - A011-1 Pay of Officers (2) (2) (1,877,000) (1,877,000) (2,394,000)
011302 - A011-2 Pay of Other Staff (9) (9) (6,806,000) (6,806,000) (7,209,000)
011302 - A012 Allowances 23,089,000 23,089,000 26,143,000
011302 - A012-1 Regular Allowances (18,569,000) (18,569,000) (19,863,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,520,000) (4,520,000) (6,280,000)
011302 - A03 Operating Expenses 42,719,000 42,719,000 47,769,000
011302 - A032 Communications 3,000,000 3,000,000 3,000,000
011302 - A033 Utilities 2,550,000 2,550,000 3,025,000
011302 - A034 Occupancy Costs 25,091,000 25,091,000 29,391,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 320,000 320,000 330,000
011302 - A038 Travel and Transportation 2,485,000 2,485,000 2,485,000
011302 - A039 General 9,271,000 9,271,000 9,536,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 100,000
011302 - A063 Entertainment & Gifts 100,000 100,000 100,000
011302 - A09 Physical Assets 1,181,000 1,181,000 1,181,000
011302 - A092 Computer Equipment 180,000 180,000 180,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 500,000 500,000 500,000Page 830
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
011302 - A13 Repairs and Maintenance 1,617,000 1,617,000 1,820,000
011302 - A130 Transport 520,000 520,000 520,000
011302 - A131 Machinery and Equipment 160,000 160,000 160,000
011302 - A132 Furniture and Fixture 130,000 130,000 130,000
011302 - A133 Buildings and Structure 502,000 502,000 605,000
011302 - A137 Computer Equipment 105,000 105,000 105,000
011302 - A138 General 200,000 200,000 300,000
Total - Embassy of Pakistan, Warsaw 77,390,000 77,390,000 86,617,000
HQ0572 EMBASSY OF PAKISTAN, DOHA :
011302 - A01 Employees Related Expenses 73,380,000 73,380,000 85,609,000
011302 - A011 Pay 24 24 14,727,000 14,727,000 17,898,000
011302 - A011-1 Pay of Officers (5) (5) (3,736,000) (3,736,000) (5,278,000)
011302 - A011-2 Pay of Other Staff (19) (19) (10,991,000) (10,991,000) (12,620,000)
011302 - A012 Allowances 58,653,000 58,653,000 67,711,000
011302 - A012-1 Regular Allowances (54,607,000) (54,607,000) (63,669,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,046,000) (4,046,000) (4,042,000)
011302 - A03 Operating Expenses 59,374,000 59,374,000 63,939,000
011302 - A032 Communications 4,112,000 4,112,000 4,437,000
011302 - A033 Utilities 2,033,000 2,033,000 3,028,000
011302 - A034 Occupancy Costs 49,001,000 49,001,000 51,601,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 559,000 559,000 554,000
011302 - A038 Travel and Transportation 1,695,000 1,695,000 1,980,000
011302 - A039 General 1,972,000 1,972,000 2,337,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 110,000 110,000 110,000
011302 - A063 Entertainment & Gifts 110,000 110,000 110,000
011302 - A09 Physical Assets 1,017,000 1,017,000 1,117,000
011302 - A092 Computer Equipment 353,000 353,000 403,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 301,000 301,000 351,000
011302 - A097 Purchase of Furniture & Fixture 361,000 361,000 361,000
011302 - A13 Repairs and Maintenance 2,813,000 2,813,000 3,010,000
011302 - A130 Transport 1,325,000 1,325,000 1,450,000
011302 - A131 Machinery and Equipment 425,000 425,000 500,000
011302 - A132 Furniture and Fixture 320,000 320,000 320,000
011302 - A133 Buildings and Structure 232,000 232,000 229,000
011302 - A137 Computer Equipment 461,000 461,000 461,000Page 831
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A138 General 50,000 50,000 50,000
Total - Embassy of Pakistan, Doha 136,695,000 136,695,000 153,786,000
HQ0573 EMBASSY OF PAKISTAN, BUCHAREST :
011302 - A01 Employees Related Expenses 28,504,000 28,504,000 31,898,000
011302 - A011 Pay 16 16 6,845,000 6,845,000 7,800,000
011302 - A011-1 Pay of Officers (3) (3) (2,363,000) (2,363,000) (2,488,000)
011302 - A011-2 Pay of Other Staff (13) (13) (4,482,000) (4,482,000) (5,312,000)
011302 - A012 Allowances 21,659,000 21,659,000 24,098,000
011302 - A012-1 Regular Allowances (19,304,000) (19,304,000) (21,143,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,355,000) (2,355,000) (2,955,000)
011302 - A03 Operating Expenses 47,677,000 47,677,000 49,722,000
011302 - A032 Communications 2,546,000 2,546,000 2,551,000
011302 - A033 Utilities 2,445,000 2,445,000 2,455,000
011302 - A034 Occupancy Costs 29,502,000 29,502,000 31,502,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 500,000 500,000 500,000
011302 - A038 Travel and Transportation 2,034,000 2,034,000 2,034,000
011302 - A039 General 10,648,000 10,648,000 10,678,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 80,000 80,000 80,000
011302 - A063 Entertainment & Gifts 80,000 80,000 80,000
011302 - A09 Physical Assets 452,000 452,000 452,000
011302 - A092 Computer Equipment 138,000 138,000 138,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 171,000 171,000 171,000
011302 - A097 Purchase of Furniture & Fixture 141,000 141,000 141,000
011302 - A13 Repairs and Maintenance 1,508,000 1,508,000 1,508,000
011302 - A130 Transport 701,000 701,000 701,000
011302 - A131 Machinery and Equipment 201,000 201,000 201,000
011302 - A132 Furniture and Fixture 101,000 101,000 101,000
011302 - A133 Buildings and Structure 322,000 322,000 322,000
011302 - A137 Computer Equipment 123,000 123,000 123,000
011302 - A138 General 60,000 60,000 60,000
Total - Embassy of Pakistan, Bucharest 78,222,000 78,222,000 83,661,000Page 832
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0574 EMBASSY OF PAKISTAN, DAKAR :
011302 - A01 Employees Related Expenses 24,710,000 24,710,000 27,137,000
011302 - A011 Pay 9 9 4,502,000 4,502,000 6,019,000
011302 - A011-1 Pay of Officers (2) (1) (1,697,000) (1,697,000) (2,189,000)
011302 - A011-2 Pay of Other Staff (7) (8) (2,805,000) (2,805,000) (3,830,000)
011302 - A012 Allowances 20,208,000 20,208,000 21,118,000
011302 - A012-1 Regular Allowances (16,727,000) (16,727,000) (17,237,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,481,000) (3,481,000) (3,881,000)
011302 - A03 Operating Expenses 30,463,000 30,463,000 33,849,000
011302 - A032 Communications 2,215,000 2,215,000 2,415,000
011302 - A033 Utilities 1,270,000 1,270,000 1,420,000
011302 - A034 Occupancy Costs 16,070,000 16,070,000 18,200,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 220,000 220,000 275,000
011302 - A038 Travel and Transportation 3,850,000 3,850,000 3,850,000
011302 - A039 General 6,836,000 6,836,000 7,687,000
011302 - A04 Employees Retirement Benefits 150,000 150,000 200,000
011302 - A041 Pension 150,000 150,000 200,000
011302 - A06 Transfers 108,000 108,000 108,000
011302 - A063 Entertainment & Gifts 108,000 108,000 108,000
011302 - A09 Physical Assets 641,000 641,000 651,000
011302 - A092 Computer Equipment 200,000 200,000 210,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 220,000 220,000 220,000
011302 - A097 Purchase of Furniture & Fixture 220,000 220,000 220,000
011302 - A13 Repairs and Maintenance 1,426,000 1,426,000 1,436,000
011302 - A130 Transport 450,000 450,000 450,000
011302 - A131 Machinery and Equipment 300,000 300,000 300,000
011302 - A132 Furniture and Fixture 80,000 80,000 80,000
011302 - A133 Buildings and Structure 450,000 450,000 450,000
011302 - A137 Computer Equipment 81,000 81,000 91,000
011302 - A138 General 65,000 65,000 65,000
Total - Embassy of Pakistan, Dakar 57,498,000 57,498,000 63,381,000
HQ0575 HIGH COMMISSION OF PAKISTAN, SINGAPORE :
011302 - A01 Employees Related Expenses 45,620,000 45,620,000 47,357,000
011302 - A011 Pay 10 10 14,523,000 14,523,000 13,349,000
011302 - A011-1 Pay of Officers (2) (2) (2,507,000) (2,507,000) (3,331,000)
011302 - A011-2 Pay of Other Staff (8) (8) (12,016,000) (12,016,000) (10,018,000)
011302 - A012 Allowances 31,097,000 31,097,000 34,008,000Page 833
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A012-1 Regular Allowances (24,976,000) (24,976,000) (26,987,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (6,121,000) (6,121,000) (7,021,000)
011302 - A03 Operating Expenses 67,761,000 67,761,000 68,986,000
011302 - A032 Communications 2,460,000 2,460,000 2,710,000
011302 - A033 Utilities 1,076,000 1,076,000 1,301,000
011302 - A034 Occupancy Costs 60,000,000 60,000,000 60,260,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 401,000 401,000 401,000
011302 - A038 Travel and Transportation 2,055,000 2,055,000 2,490,000
011302 - A039 General 1,767,000 1,767,000 1,822,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 1,000
011302 - A041 Pension 200,000 200,000 1,000
011302 - A06 Transfers 156,000 156,000 175,000
011302 - A063 Entertainment & Gifts 156,000 156,000 175,000
011302 - A09 Physical Assets 886,000 886,000 901,000
011302 - A092 Computer Equipment 160,000 160,000 175,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 275,000 275,000 275,000
011302 - A097 Purchase of Furniture & Fixture 450,000 450,000 450,000
011302 - A13 Repairs and Maintenance 1,745,000 1,745,000 2,025,000
011302 - A130 Transport 800,000 800,000 800,000
011302 - A131 Machinery and Equipment 250,000 250,000 300,000
011302 - A132 Furniture and Fixture 125,000 125,000 130,000
011302 - A133 Buildings and Structure 200,000 200,000 375,000
011302 - A137 Computer Equipment 120,000 120,000 120,000
011302 - A138 General 250,000 250,000 300,000
Total - High Commission of Pakistan,
Singapore 116,368,000 116,368,000 119,445,000
HQ0576 EMBASSY OF PAKISTAN, MADRID :
011302 - A01 Employees Related Expenses 51,375,000 51,375,000 55,518,000
011302 - A011 Pay 13 13 16,516,000 16,516,000 19,850,000
011302 - A011-1 Pay of Officers (3) (3) (2,514,000) (2,514,000) (3,344,000)
011302 - A011-2 Pay of Other Staff (10) (10) (14,002,000) (14,002,000) (16,506,000)
011302 - A012 Allowances 34,859,000 34,859,000 35,668,000
011302 - A012-1 Regular Allowances (29,882,000) (29,882,000) (30,216,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,977,000) (4,977,000) (5,452,000)
011302 - A03 Operating Expenses 55,006,000 55,006,000 60,207,000
011302 - A032 Communications 4,345,000 4,345,000 4,470,000
011302 - A033 Utilities 2,225,000 2,225,000 2,400,000Page 834
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A034 Occupancy Costs 37,200,000 37,200,000 39,050,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehiles 701,000 701,000 701,000
011302 - A038 Travel and Transportation 2,758,000 2,758,000 3,110,000
011302 - A039 General 7,775,000 7,775,000 10,474,000
011302 - A04 Employees Retirement Benefits 400,000 400,000 400,000
011302 - A041 Pension 400,000 400,000 400,000
011302 - A06 Transfers 90,000 90,000 110,000
011302 - A063 Entertainment & Gifts 90,000 90,000 110,000
011302 - A09 Physical Assets 606,000 606,000 606,000
011302 - A092 Computer Equipment 120,000 120,000 120,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 165,000 165,000 165,000
011302 - A097 Purchase of Furniture & Fixture 320,000 320,000 320,000
011302 - A13 Repairs and Maintenance 1,373,000 1,373,000 1,435,000
011302 - A130 Transport 775,000 775,000 775,000
011302 - A131 Machinery and Equipment 100,000 100,000 120,000
011302 - A132 Furniture and Fixture 50,000 50,000 65,000
011302 - A133 Buildings and Structure 220,000 220,000 220,000
011302 - A137 Computer Equipment 90,000 90,000 105,000
011302 - A138 General 138,000 138,000 150,000
Total - Embassy of Pakistan, Madrid 108,850,000 108,850,000 118,276,000
HQ0577 HIGH COMMISSION OF PAKISTAN, COLOMBO :
011302 - A01 Employees Related Expenses 73,959,000 73,959,000 84,854,000
011302 - A011 Pay 28 28 12,691,000 12,691,000 16,033,000
011302 - A011-1 Pay of Officers (5) (5) (5,264,000) (5,264,000) (6,556,000)
011302 - A011-2 Pay of Other Staff (23) (23) (7,427,000) (7,427,000) (9,477,000)
011302 - A012 Allowances 61,268,000 61,268,000 68,821,000
011302 - A012-1 Regular Allowances (58,086,000) (58,086,000) (63,258,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,182,000) (3,182,000) (5,563,000)
011302 - A03 Operating Expenses 45,319,000 45,319,000 51,081,000
011302 - A032 Communications 2,437,000 2,437,000 2,574,000
011302 - A033 Utilities 2,739,000 2,739,000 2,979,000
011302 - A034 Occupancy Costs 27,200,000 27,200,000 32,000,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 576,000 576,000 626,000
011302 - A038 Travel and Transportation 3,850,000 3,850,000 3,910,000
011302 - A039 General 8,515,000 8,515,000 8,990,000Page 835
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 60,000 60,000 70,000
011302 - A063 Entertainment & Gifts 60,000 60,000 70,000
011302 - A09 Physical Assets 427,000 427,000 427,000
011302 - A092 Computer Equipment 123,000 123,000 123,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 151,000 151,000 151,000
011302 - A097 Purchase of Furniture & Fixture 151,000 151,000 151,000
011302 - A13 Repairs and Maintenance 2,428,000 2,428,000 2,485,000
011302 - A130 Transport 1,000,000 1,000,000 1,050,000
011302 - A131 Machinery and Equipment 495,000 495,000 495,000
011302 - A132 Furniture and Fixture 310,000 310,000 320,000
011302 - A133 Buildings and Structure 410,000 410,000 407,000
011302 - A137 Computer Equipment 163,000 163,000 163,000
011302 - A138 General 50,000 50,000 50,000
Total - High Commission of Pakistan,
Colombo 122,393,000 122,393,000 139,117,000
HQ0578 EMBASSY OF PAKISTAN, KHARTOUM :
011302 - A01 Employees Related Expenses 26,954,000 26,954,000 31,190,000
011302 - A011 Pay 11 11 5,453,000 5,453,000 6,269,000
011302 - A011-1 Pay of Officers (2) (2) (2,251,000) (2,251,000) (2,734,000)
011302 - A011-2 Pay of Other Staff (9) (9) (3,202,000) (3,202,000) (3,535,000)
011302 - A012 Allowances 21,501,000 21,501,000 24,921,000
011302 - A012-1 Regular Allowances (19,760,000) (19,760,000) (22,980,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,741,000) (1,741,000) (1,941,000)
011302 - A03 Operating Expenses 32,392,000 32,392,000 34,481,000
011302 - A032 Communications 1,201,000 1,201,000 1,241,000
011302 - A033 Utilities 870,000 870,000 970,000
011302 - A034 Occupancy Costs 22,800,000 22,800,000 24,700,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 201,000 201,000 201,000
011302 - A038 Travel and Transportation 2,655,000 2,655,000 2,665,000
011302 - A039 General 4,663,000 4,663,000 4,702,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 105,000Page 836
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A063 Entertainment & Gifts 100,000 100,000 105,000
011302 - A09 Physical Assets 451,000 451,000 451,000
011302 - A092 Computer Equipment 90,000 90,000 90,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 180,000 180,000 180,000
011302 - A097 Purchase of Furniture & Fixture 180,000 180,000 180,000
011302 - A13 Repairs and Maintenance 1,355,000 1,355,000 1,365,000
011302 - A130 Transport 700,000 700,000 700,000
011302 - A131 Machinery and Equipment 250,000 250,000 250,000
011302 - A132 Furniture and Fixture 100,000 100,000 100,000
011302 - A133 Buildings and Structure 160,000 160,000 160,000
011302 - A137 Computer Equipment 65,000 65,000 70,000
011302 - A138 General 80,000 80,000 85,000
Total - Embassy of Pakistan, Khartoum 61,253,000 61,253,000 67,593,000
HQ0579 EMBASSY OF PAKISTAN, STOCKHOLM :
011302 - A01 Employees Related Expenses 46,783,000 46,783,000 53,088,000
011302 - A011 Pay 10 11 19,411,000 19,411,000 23,348,000
011302 - A011-1 Pay of Officers (2) (2) (2,509,000) (2,509,000) (2,846,000)
011302 - A011-2 Pay of Other Staff (8) (9) (16,902,000) (16,902,000) (20,502,000)
011302 - A012 Allowances 27,372,000 27,372,000 29,740,000
011302 - A012-1 Regular Allowances (24,269,000) (24,269,000) (26,637,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,103,000) (3,103,000) (3,103,000)
011302 - A03 Operating Expenses 40,377,000 40,377,000 41,431,000
011302 - A032 Communications 3,355,000 3,355,000 3,400,000
011302 - A033 Utilities 1,501,000 1,501,000 1,501,000
011302 - A034 Occupancy Costs 28,300,000 28,300,000 29,200,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 1,000 1,000 100,000
011302 - A038 Travel and Transportation 2,365,000 2,365,000 2,365,000
011302 - A039 General 4,853,000 4,853,000 4,863,000
011302 - A04 Employees Retirement Benefits 350,000 350,000 350,000
011302 - A041 Pension 350,000 350,000 350,000
011302 - A06 Transfers 200,000 200,000 200,000
011302 - A063 Entertainment & Gifts 200,000 200,000 200,000
011302 - A09 Physical Assets 1,252,000 1,252,000 1,252,000
011302 - A092 Computer Equipment 501,000 501,000 501,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 350,000 350,000 350,000
011302 - A097 Purchase of Furniture & Fixture 400,000 400,000 400,000Page 837
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A13 Repairs and Maintenance 1,620,000 1,620,000 1,620,000
011302 - A130 Transport 670,000 670,000 670,000
011302 - A131 Machinery and Equipment 210,000 210,000 210,000
011302 - A132 Furniture and Fixture 120,000 120,000 120,000
011302 - A133 Buildings and Structure 220,000 220,000 220,000
011302 - A137 Computer Equipment 150,000 150,000 150,000
011302 - A138 General 250,000 250,000 250,000
Total - Embassy of Pakistan, Stockholm 90,582,000 90,582,000 97,941,000
HQ0580 EMBASSY OF PAKISTAN, BERNE :
011302 - A01 Employees Related Expenses 51,322,000 51,322,000 55,446,000
011302 - A011 Pay 10 10 18,899,000 18,899,000 19,008,000
011302 - A011-1 Pay of Officers (2) (2) (2,293,000) (2,293,000) (2,448,000)
011302 - A011-2 Pay of Other Staff (8) (8) (16,606,000) (16,606,000) (16,560,000)
011302 - A012 Allowances 32,423,000 32,423,000 36,438,000
011302 - A012-1 Regular Allowances (24,901,000) (24,901,000) (28,166,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (7,522,000) (7,522,000) (8,272,000)
011302 - A03 Operating Expenses 50,091,000 50,091,000 54,468,000
011302 - A032 Communications 2,610,000 2,610,000 2,620,000
011302 - A033 Utilities 1,950,000 1,950,000 1,955,000
011302 - A034 Occupancy Costs 35,017,000 35,017,000 38,527,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 321,000 321,000 501,000
011302 - A038 Travel and Transportation 1,890,000 1,890,000 1,940,000
011302 - A039 General 8,301,000 8,301,000 8,923,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 185,000 185,000 200,000
011302 - A063 Entertainment & Gifts 185,000 185,000 200,000
011302 - A09 Physical Assets 633,000 633,000 633,000
011302 - A092 Computer Equipment 132,000 132,000 132,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 250,000 250,000 250,000
011302 - A097 Purchase of Furniture & Fixture 250,000 250,000 250,000
011302 - A13 Repairs and Maintenance 1,665,000 1,665,000 1,775,000
011302 - A130 Transport 510,000 510,000 540,000
011302 - A131 Machinery and Equipment 175,000 175,000 180,000
011302 - A132 Furniture and Fixture 150,000 150,000 160,000
011302 - A133 Buildings and Structure 630,000 630,000 675,000Page 838
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A137 Computer Equipment 150,000 150,000 165,000
011302 - A138 General 50,000 50,000 55,000
Total - Embassy of Pakistan, Berne 103,897,000 103,897,000 112,523,000
HQ0581 REPRESENTATIVE TO THE EUROPEAN OFFICE
OF THE UNITED NATIONS, GENEVA :
011302 - A01 Employees Related Expenses 167,698,000 167,698,000 198,056,000
011302 - A011 Pay 29 30 64,245,000 64,245,000 70,416,000
011302 - A011-1 Pay of Officers (9) (10) (8,123,000) (8,123,000) (9,777,000)
011302 - A011-2 Pay of Other Staff (20) (20) (56,122,000) (56,122,000) (60,639,000)
011302 - A012 Allowances 103,453,000 103,453,000 127,640,000
011302 - A012-1 Regular Allowances (75,502,000) (75,502,000) (92,889,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (27,951,000) (27,951,000) (34,751,000)
011302 - A03 Operating Expenses 187,523,000 187,523,000 203,614,000
011302 - A032 Communications 9,445,000 9,445,000 9,445,000
011302 - A033 Utilities 3,096,000 3,096,000 3,096,000
011302 - A034 Occupancy Costs 137,985,000 137,985,000 149,685,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 791,000 791,000 800,000
011302 - A038 Travel and Transportation 5,188,000 5,188,000 5,365,000
011302 - A039 General 31,016,000 31,016,000 35,221,000
011302 - A04 Employees Retirement Benefits 750,000 750,000 750,000
011302 - A041 Pension 750,000 750,000 750,000
011302 - A06 Transfers 130,000 130,000 130,000
011302 - A063 Entertainment & Gifts 130,000 130,000 130,000
011302 - A09 Physical Assets 807,000 807,000 807,000
011302 - A092 Computer Equipment 303,000 303,000 303,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 251,000 251,000 251,000
011302 - A097 Purchase of Furniture & Fixture 251,000 251,000 251,000
011302 - A13 Repairs and Maintenance 3,484,000 3,484,000 3,530,000
011302 - A130 Transport 1,125,000 1,125,000 1,130,000
011302 - A131 Machinery and Equipment 775,000 775,000 750,000
011302 - A132 Furniture and Fixture 150,000 150,000 175,000
011302 - A133 Buildings and Structure 954,000 954,000 980,000
011302 - A137 Computer Equipment 220,000 220,000 235,000
011302 - A138 General 260,000 260,000 260,000
Total - Representative to the European Office
of the United Nations, Geneva 360,392,000 360,392,000 406,887,000VOLUME-I CURRENT EXPENDITURE / 48.- Foreign Affairs2
Page 839
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0582 EMBASSY OF PAKISTAN, DAMASCUS :
011302 - A01 Employees Related Expenses 57,775,000 57,775,000 59,886,000
011302 - A011 Pay 16 16 9,785,000 9,785,000 10,987,000
011302 - A011-1 Pay of Officers (3) (3) (3,831,000) (3,831,000) (4,273,000)
011302 - A011-2 Pay of Other Staff (13) (13) (5,954,000) (5,954,000) (6,714,000)
011302 - A012 Allowances 47,990,000 47,990,000 48,899,000
011302 - A012-1 Regular Allowances (45,422,000) (45,422,000) (46,510,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,568,000) (2,568,000) (2,389,000)
011302 - A03 Operating Expenses 28,872,000 28,872,000 29,805,000
011302 - A032 Communications 2,571,000 2,571,000 2,880,000
011302 - A033 Utilities 1,800,000 1,800,000 1,765,000
011302 - A034 Occupancy Costs 18,501,000 18,501,000 19,201,000
011302 - A035 Operating Expenses 2,000 2,000 2,000
011302 - A036 Motor Vehicles 407,000 407,000 221,000
011302 - A038 Travel and Transportation 3,758,000 3,758,000 3,798,000
011302 - A039 General 1,833,000 1,833,000 1,938,000
011302 - A04 Employees Retirement Benefits 175,000 175,000 200,000
011302 - A041 Pension 175,000 175,000 200,000
011302 - A06 Transfers 125,000 125,000 130,000
011302 - A063 Entertainment & Gifts 125,000 125,000 130,000
011302 - A09 Physical Assets 1,247,000 1,247,000 1,107,000
011302 - A092 Computer Equipment 353,000 353,000 553,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 651,000 651,000 251,000
011302 - A097 Purchase of Furniture & Fixture 241,000 241,000 301,000
011302 - A13 Repairs and Maintenance 1,903,000 1,903,000 2,109,000
011302 - A130 Transport 650,000 650,000 750,000
011302 - A131 Machinery and Equipment 280,000 280,000 290,000
011302 - A132 Furniture and Fixture 155,000 155,000 160,000
011302 - A133 Buildings and Structure 500,000 500,000 501,000
011302 - A137 Computer Equipment 168,000 168,000 258,000
011302 - A138 General 150,000 150,000 150,000
Total - Embassy of Pakistan, Damascus 90,097,000 90,097,000 93,237,000
HQ0583 EMBASSY OF PAKISTAN, BANGKOK :
011302 - A01 Employees Related Expenses 51,736,000 51,736,000 57,257,000
011302 - A011 Pay 21 20 9,412,000 9,412,000 10,812,000Page 840
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A011-1 Pay of Officers (5) (5) (3,306,000) (3,306,000) (4,806,000)
011302 - A011-2 Pay of Other Staff (16) (15) (6,106,000) (6,106,000) (6,006,000)
011302 - A012 Allowances 42,324,000 42,324,000 46,445,000
011302 - A012-1 Regular Allowances (33,447,000) (33,447,000) (35,866,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (8,877,000) (8,877,000) (10,579,000)
011302 - A03 Operating Expenses 31,304,000 31,304,000 34,134,000
011302 - A032 Communications 2,027,000 2,027,000 2,027,000
011302 - A033 Utilities 2,046,000 2,046,000 2,143,000
011302 - A034 Occupancy Costs 4,000,000 4,000,000 4,001,000
011302 - A035 Operating Expenses 2,000 2,000 2,000
011302 - A036 Motor Vehicles 301,000 301,000 251,000
011302 - A038 Travel and Transportation 2,695,000 2,695,000 2,700,000
011302 - A039 General 20,233,000 20,233,000 23,010,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 70,000 70,000 80,000
011302 - A063 Entertainment & Gifts 70,000 70,000 80,000
011302 - A09 Physical Assets 369,000 369,000 369,000
011302 - A092 Computer Equipment 105,000 105,000 105,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 131,000 131,000 131,000
011302 - A097 Purchase of Furniture & Fixture 131,000 131,000 131,000
011302 - A13 Repairs and Maintenance 2,226,000 2,226,000 2,602,000
011302 - A130 Transport 570,000 570,000 670,000
011302 - A131 Machinery and Equipment 520,000 520,000 520,000
011302 - A132 Furniture and Fixture 224,000 224,000 250,000
011302 - A133 Buildings and Structure 725,000 725,000 950,000
011302 - A137 Computer Equipment 127,000 127,000 127,000
011302 - A138 General 60,000 60,000 85,000
Total - Embassy of Pakistan, Bangkok 85,706,000 85,706,000 94,443,000
HQ0584 EMBASSY OF PAKISTAN, ANKARA :
011302 - A01 Employees Related Expenses 60,537,000 60,537,000 67,834,000
011302 - A011 Pay 22 21 15,274,000 15,274,000 16,582,000
011302 - A011-1 Pay of Officers (5) (5) (4,068,000) (4,068,000) (5,076,000)
011302 - A011-2 Pay of Other Staff (17) (16) (11,206,000) (11,206,000) (11,506,000)
011302 - A012 Allowances 45,263,000 45,263,000 51,252,000
011302 - A012-1 Regular Allowances (41,400,000) (41,400,000) (45,889,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,863,000) (3,863,000) (5,363,000)Page 841
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A03 Operating Expenses 24,674,000 24,674,000 27,495,000
011302 - A032 Communications 3,303,000 3,303,000 3,365,000
011302 - A033 Utilities 3,800,000 3,800,000 3,800,000
011302 - A034 Occupancy Costs 13,000,000 13,000,000 15,300,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 310,000 310,000 330,000
011302 - A038 Travel and Transportation 2,760,000 2,760,000 2,893,000
011302 - A039 General 1,499,000 1,499,000 1,805,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 130,000 130,000 135,000
011302 - A063 Entertainment & Gifts 130,000 130,000 135,000
011302 - A09 Physical Assets 391,000 391,000 391,000
011302 - A092 Computer Equipment 90,000 90,000 90,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 140,000 140,000 140,000
011302 - A097 Purchase of Furniture & Fixture 160,000 160,000 160,000
011302 - A13 Repairs and Maintenance 1,890,000 1,890,000 1,930,000
011302 - A130 Transport 600,000 600,000 600,000
011302 - A131 Machinery and Equipment 260,000 260,000 260,000
011302 - A132 Furniture and Fixture 145,000 145,000 145,000
011302 - A133 Buildings and Structure 700,000 700,000 725,000
011302 - A137 Computer Equipment 85,000 85,000 100,000
011302 - A138 General 100,000 100,000 100,000
Total - Embassy of Pakistan, Ankara 87,822,000 87,822,000 97,985,000
HQ0585 EMBASSY OF PAKISTAN, TUNIS :
011302 - A01 Employees Related Expenses 23,915,000 23,915,000 27,380,000
011302 - A011 Pay 10 11 5,215,000 5,215,000 7,375,000
011302 - A011-1 Pay of Officers (2) (2) (1,909,000) (1,909,000) (2,369,000)
011302 - A011-2 Pay of Other Staff (8) (9) (3,306,000) (3,306,000) (5,006,000)
011302 - A012 Allowances 18,700,000 18,700,000 20,005,000
011302 - A012-1 Regular Allowances (16,439,000) (16,439,000) (17,939,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,261,000) (2,261,000) 2,066,000
011302 - A03 Operating Expenses 21,601,000 21,601,000 23,705,000
011302 - A032 Communications 1,755,000 1,755,000 2,010,000
011302 - A033 Utilities 1,101,000 1,101,000 1,101,000
011302 - A034 Occupancy Costs 11,160,000 11,160,000 11,660,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 226,000 226,000 301,000
011302 - A038 Travel and Transportation 1,320,000 1,320,000 1,395,000
011302 - A039 General 6,037,000 6,037,000 7,236,000Page 842
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 120,000 120,000 125,000
011302 - A063 Entertainment & Gifts 120,000 120,000 125,000
011302 - A09 Physical Assets 291,000 291,000 291,000
011302 - A092 Computer Equipment 90,000 90,000 90,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011302 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011302 - A13 Repairs and Maintenance 850,000 850,000 980,000
011302 - A130 Transport 290,000 290,000 400,000
011302 - A131 Machinery and Equipment 100,000 100,000 100,000
011302 - A132 Furniture and Fixture 50,000 50,000 50,000
011302 - A133 Buildings and Structure 200,000 200,000 200,000
011302 - A137 Computer Equipment 160,000 160,000 160,000
011302 - A138 General 50,000 50,000 70,000
Total - Embassy of Pakistan, Tunis 46,778,000 46,778,000 52,482,000
HQ0586 EMBASSY OF PAKISTAN, CAIRO :
011302 - A01 Employees Related Expenses 58,390,000 58,390,000 61,732,000
011302 - A011 Pay 20 21 9,913,000 9,913,000 11,130,000
011302 - A011-1 Pay of Officers (4) (5) (4,430,000) (4,430,000) 5,465,000
011302 - A011-2 Pay of Other Staff (16) (16) (5,483,000) (5,483,000) 5,665,000
011302 - A012 Allowances 48,477,000 48,477,000 50,602,000
011302 - A012-1 Regular Allowances (45,135,000) (45,135,000) (47,110,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,342,000) (3,342,000) (3,492,000)
011302 - A03 Operating Expenses 29,879,000 29,879,000 33,087,000
011302 - A032 Communications 3,617,000 3,617,000 3,715,000
011302 - A033 Utilities 1,350,000 1,350,000 1,810,000
011302 - A034 Occupancy Costs 21,079,000 21,079,000 22,800,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 375,000 375,000 510,000
011302 - A038 Travel and Transportation 1,890,000 1,890,000 2,300,000
011302 - A039 General 1,566,000 1,566,000 1,950,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 80,000 80,000 90,000
011302 - A063 Entertainment & Gifts 80,000 80,000 90,000
011302 - A09 Physical Assets 572,000 572,000 607,000Page 843
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A092 Computer Equipment 168,000 168,000 183,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 201,000 201,000 211,000
011302 - A097 Purchase of Furniture & Fixture 201,000 201,000 211,000
011302 - A13 Repairs and Maintenance 2,273,000 2,273,000 3,074,000
011302 - A130 Transport 825,000 825,000 1,050,000
011302 - A131 Machinery and Equipment 345,000 345,000 345,000
011302 - A132 Furniture and Fixture 240,000 240,000 240,000
011302 - A133 Buildings and Structure 570,000 570,000 1,131,000
011302 - A137 Computer Equipment 93,000 93,000 108,000
011302 - A138 General 200,000 200,000 200,000
Total - Embassy of Pakistan, Cairo 91,195,000 91,195,000 98,591,000
HQ0587 HIGH COMMISSION OF PAKISTAN, LONDON :
011302 - A01 Employees Related Expenses 249,293,000 249,293,000 272,065,000
011302 - A011 Pay 65 65 74,417,000 74,417,000 83,344,000
011302 - A011-1 Pay of Officers (13) (11) (11,114,000) (11,114,000) (13,461,000)
011302 - A011-2 Pay of Other Staff (52) (54) (63,303,000) (63,303,000) (69,883,000)
011302 - A012 Allowances 174,876,000 174,876,000 188,721,000
011302 - A012-1 Regular Allowances (139,325,000) (139,325,000) (148,760,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (35,551,000) (35,551,000) (39,961,000)
011302 - A03 Operating Expenses 139,972,000 139,972,000 146,785,000
011302 - A032 Communications 14,685,000 14,685,000 15,135,000
011302 - A033 Utilities 8,236,000 8,236,000 8,646,000
011302 - A034 Occupancy Cost 85,803,000 85,803,000 88,833,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 3,263,000 3,263,000 3,494,000
011302 - A038 Travel and Transportation 12,761,000 12,761,000 12,921,000
011302 - A039 General 15,222,000 15,222,000 17,754,000
011302 - A04 Employees Retirement Benefits 300,000 300,000 300,000
011302 - A041 Pension 300,000 300,000 300,000
011302 - A06 Transfers 275,000 275,000 275,000
011302 - A063 Entertainment & Gifts 275,000 275,000 275,000
011302 - A09 Physical Assets 6,063,000 6,063,000 2,628,000
011302 - A092 Computer Equipment 1,033,000 1,033,000 1,063,000Page 844
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A095 Purchase of Transport 3,503,000 3,503,000 3,000
011302 - A096 Purchase of Plant & Machinery 706,000 706,000 716,000
011302 - A097 Purchase of Furniture & Fixture 821,000 821,000 846,000
011302 - A13 Repairs and Maintenance 11,469,000 11,469,000 12,331,000
011302 - A130 Transport 6,201,000 6,201,000 6,301,000
011302 - A131 Machinery and Equipment 1,060,000 1,060,000 1,070,000
011302 - A132 Furniture and Fixture 785,000 785,000 616,000
011302 - A133 Buildings and Structure 2,160,000 2,160,000 3,001,000
011302 - A137 Computer Equipment 413,000 413,000 493,000
011302 - A138 General 850,000 850,000 850,000
Total - High Commission of Pakistan, London 407,372,000 407,372,000 434,384,000
HQ0588 EMBASSY OF PAKISTAN,
WASHINGTON :
011302 - A01 Employees Related Expenses 313,499,000 313,499,000 339,996,000
011302 - A011 Pay 54 54 110,739,000 110,739,000 114,181,000
011302 - A011-1 Pay of Officers (12) (12) (11,022,000) (11,022,000) (14,020,000)
011302 - A011-2 Pay of Other Staff (42) (42) (99,717,000) (99,717,000) (100,161,000)
011302 - A012 Allowances 202,760,000 202,760,000 225,815,000
011302 - A012-1 Regular Allowances (116,025,000) (116,025,000) (120,169,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (86,735,000) (86,735,000) 105,646,000
011302 - A03 Operating Expenses 163,124,000 163,124,000 180,626,000
011302 - A032 Communications 18,506,000 18,506,000 17,162,000
011302 - A033 Utilities 18,761,000 18,761,000 19,632,000
011302 - A034 Occupancy Costs 91,686,000 91,686,000 106,027,000
011302 - A035 Operating Leases 5,000,000 5,000,000 6,200,000
011302 - A036 Motor Vehicles 1,402,000 1,402,000 2,151,000
011302 - A038 Travel and Transportation 12,385,000 12,385,000 14,308,000
011302 - A039 General 15,384,000 15,384,000 15,146,000
011302 - A04 Employees Retirement Benefits 350,000 350,000 300,000
011302 - A041 Pension 350,000 350,000 300,000
011302 - A06 Transfers 650,000 650,000 650,000
011302 - A063 Entertainment & Gifts 650,000 650,000 650,000
011302 - A09 Physical Assets 4,432,000 4,432,000 7,537,000Page 845
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A092 Computer Equipment 2,130,000 2,130,000 2,033,000
011302 - A095 Purchase of Transport 2,000 2,000 3,502,000
011302 - A096 Purchase of Plant & Machinery 1,050,000 1,050,000 851,000
011302 - A097 Purchase of Furniture & Fixture 1,250,000 1,250,000 1,151,000
011302 - A12 Civil Works 95,000,000 95,000,000 91,500,000
011302 - A124 Buildings and Structure 95,000,000 95,000,000 91,500,000
011302 - A13 Repairs and Maintenance 17,105,000 17,105,000 14,684,000
011302 - A130 Transport 5,500,000 5,500,000 2,904,000
011302 - A131 Machinery and Equipment 1,350,000 1,350,000 950,000
011302 - A132 Furniture and Fixture 900,000 900,000 1,005,000
011302 - A133 Building and Structures 8,150,000 8,150,000 8,450,000
011302 - A137 Computer Equipment 1,070,000 1,070,000 1,225,000
011302 - A138 General 135,000 135,000 150,000
Total - Embassy of Pakistan,
Washington 594,160,000 594,160,000 635,293,000
HQ0589 PAKISTAN PERMANENT MISSION,
NEW YORK :
011302 - A01 Employees Related Expenses 228,051,000 228,051,000 263,089,000
011302 - A011 Pay 40 38 61,558,000 61,558,000 74,993,000
011302 - A011-1 Pay of Officers (11) (10) (6,556,000) (6,556,000) (9,101,000)
011302 - A011-2 Pay of Other Staff (29) (28) (55,002,000) (55,002,000) (65,892,000)
011302 - A012 Allowances 166,493,000 166,493,000 188,096,000
011302 - A012-1 Regular Allowances (85,932,000) (85,932,000) (89,051,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (80,561,000) (80,561,000) (99,045,000)
011302 - A03 Operating Expenses 125,194,000 125,194,000 144,897,000
011302 - A032 Communications 11,000,000 11,000,000 11,150,000
011302 - A033 Utilities 9,000,000 9,000,000 9,000,000
011302 - A034 Occupancy Costs 89,201,000 89,201,000 104,903,000
011302 - A035 Operating Leases 1,000,000 1,000,000 2,501,000
011302 - A036 Motor Vehicles 1,900,000 1,900,000 2,000,000
011302 - A038 Travel and Transportation 7,525,000 7,525,000 8,025,000
011302 - A039 General 5,568,000 5,568,000 7,318,000Page 846
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A04 Employees Retirement Benefits 300,000 300,000 300,000
011302 - A041 Pension 300,000 300,000 300,000
011302 - A06 Transfers 600,000 600,000 600,000
011302 - A063 Entertainment & Gifts 600,000 600,000 600,000
011302 - A09 Physical Assets 1,201,000 1,201,000 1,201,000
011302 - A092 Computer Equipment 550,000 550,000 550,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
011302 - A097 Purchase of Furniture & Fixture 350,000 350,000 350,000
011302 - A13 Repairs and Maintenance 14,952,000 14,952,000 15,452,000
011302 - A130 Transport 2,500,000 2,500,000 2,500,000
011302 - A131 Machinery and Equipment 1,300,000 1,300,000 1,300,000
011302 - A132 Furniture and Fixture 451,000 451,000 451,000
011302 - A133 Buildings and Structure 10,000,000 10,000,000 10,500,000
011302 - A137 Computer Equipment 700,000 700,000 700,000
011302 - A138 General 1,000 1,000 1,000
Total - Pakistan Permanent Mission,
New York 370,298,000 370,298,000 425,539,000
HQ0590 EMBASSY OF PAKISTAN, MOSCOW :
011302 - A01 Employees Related Expenses 92,295,000 92,295,000 100,361,000
011302 - A011 Pay 23 24 25,273,000 25,273,000 26,661,000
011302 - A011-1 Pay of Officers (5) (6) (4,958,000) (4,958,000) (6,575,000)
011302 - A011-2 Pay of Other Staff (18) (18) (20,315,000) (20,315,000) (20,086,000)
011302 - A012 Allowances 67,022,000 67,022,000 73,700,000
011302 - A012-1 Regular Allowances (57,965,000) (57,965,000) (63,147,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (9,057,000) (9,057,000) (10,553,000)
011302 - A03 Operating Expenses 126,458,000 126,458,000 125,693,000
011302 - A032 Communications 4,673,000 4,673,000 5,303,000
011302 - A033 Utilities 2,219,000 2,219,000 2,360,000
011302 - A034 Occupancy Costs 75,001,000 75,001,000 77,901,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 529,000 529,000 608,000
011302 - A038 Travel and Transportation 4,445,000 4,445,000 4,576,000
011302 - A039 General 39,589,000 39,589,000 34,943,000Page 847
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 170,000 170,000 200,000
011302 - A063 Entertainment & Gifts 170,000 170,000 200,000
011302 - A09 Physical Assets 1,132,000 1,132,000 1,152,000
011302 - A092 Computer Equipment 478,000 478,000 478,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 326,000 326,000 251,000
011302 - A097 Purchase of Furniture & Fixture 326,000 326,000 421,000
011302 - A13 Repairs and Maintenance 4,245,000 4,245,000 4,451,000
011302 - A130 Transport 2,475,000 2,475,000 2,350,000
011302 - A131 Machinery and Equipment 350,000 350,000 400,000
011302 - A132 Furniture and Fixture 250,000 250,000 300,000
011302 - A133 Buildings and Structure 760,000 760,000 960,000
011302 - A137 Computer Equipment 310,000 310,000 341,000
011302 - A138 General 100,000 100,000 100,000
Total - Embassy of Pakistan, Moscow 224,301,000 224,301,000 231,858,000
HQ0591 EMBASSY OF PAKISTAN, BELGRADE :
011302 - A01 Employees Related Expenses 29,857,000 29,857,000 36,777,000
011302 - A011 Pay 9 10 7,555,000 7,555,000 8,407,000
011302 - A011-1 Pay of Officers (2) (2) (2,653,000) (2,653,000) (2,305,000)
011302 - A011-2 Pay of Other Staff (7) (8) (4,902,000) (4,902,000) (6,102,000)
011302 - A012 Allowances 22,302,000 22,302,000 28,370,000
011302 - A012-1 Regular Allowances (19,732,000) (19,732,000) (25,400,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,570,000) (2,570,000) (2,970,000)
011302 - A03 Operating Expenses 22,073,000 22,073,000 23,493,000
011302 - A032 Communications 1,660,000 1,660,000 1,665,000
011302 - A033 Utilities 1,875,000 1,875,000 1,975,000
011302 - A034 Occupancy Costs 8,381,000 8,381,000 9,574,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 316,000 316,000 466,000
011302 - A038 Travel and Transportation 1,810,000 1,810,000 1,750,000
011302 - A039 General 8,029,000 8,029,000 8,061,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000Page 848
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 75,000 75,000 80,000
011302 - A063 Entertainment & Gifts 75,000 75,000 80,000
011302 - A09 Physical Assets 1,226,000 1,226,000 1,201,000
011302 - A092 Computer Equipment 725,000 725,000 700,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 250,000 250,000 250,000
011302 - A097 Purchase of Furniture & Fixture 250,000 250,000 250,000
011302 - A13 Repairs and Maintenance 1,325,000 1,325,000 1,780,000
011302 - A130 Transport 510,000 510,000 540,000
011302 - A131 Machinery and Equipment 165,000 165,000 170,000
011302 - A132 Furniture and Fixture 120,000 120,000 130,000
011302 - A133 Buildings and Structure 380,000 380,000 700,000
011302 - A137 Computer Equipment 90,000 90,000 90,000
011302 - A138 General 60,000 60,000 150,000
Total - Embassy of Pakistan, Belgrade 54,557,000 54,557,000 63,332,000
HQ0592 EMBASSY OF PAKISTAN, COPENHAGEN :
011302 - A01 Employees Related Expenses 56,870,000 56,870,000 58,233,000
011302 - A011 Pay 12 12 22,427,000 22,427,000 22,439,000
011302 - A011-1 Pay of Officers (3) (2) (3,025,000) (3,025,000) (3,437,000)
011302 - A011-2 Pay of Other Staff (9) (10) (19,402,000) (19,402,000) (19,002,000)
011302 - A012 Allowances 34,443,000 34,443,000 35,794,000
011302 - A012-1 Regular Allowances (29,991,000) (29,991,000) (30,942,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,452,000) (4,452,000) (4,852,000)
011302 - A03 Operating Expenses 41,417,000 41,417,000 44,790,000
011302 - A032 Communications 3,550,000 3,550,000 3,685,000
011302 - A033 Utilities 3,601,000 3,601,000 4,151,000
011302 - A034 Occupancy Costs 25,100,000 25,100,000 26,000,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 278,000 278,000 350,000
011302 - A038 Travel and Transportation 2,050,000 2,050,000 2,250,000
011302 - A039 General 6,836,000 6,836,000 8,352,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000Page 849
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A06 Transfers 125,000 125,000 140,000
011302 - A063 Entertainment & Gifts 125,000 125,000 140,000
011302 - A09 Physical Assets 691,000 691,000 711,000
011302 - A092 Computer Equipment 90,000 90,000 110,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
011302 - A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
011302 - A13 Repairs and Maintenance 1,275,000 1,275,000 1,950,000
011302 - A130 Transport 510,000 510,000 510,000
011302 - A131 Machinery and Equipment 200,000 200,000 200,000
011302 - A132 Furniture and Fixture 60,000 60,000 100,000
011302 - A133 Buildings and Structure 365,000 365,000 650,000
011302 - A137 Computer Equipment 90,000 90,000 90,000
011302 - A138 General 50,000 50,000 400,000
Total - Embassy of Pakistan, Copenhagen 100,578,000 100,578,000 106,024,000
HQ0593 HIGH COMMISSION OF PAKISTAN, MALE (MALDIVES) :
011302 - A01 Employees Related Expenses 22,640,000 22,640,000 25,987,000
011302 - A011 Pay 8 8 5,014,000 5,014,000 5,993,000
011302 - A011-1 Pay of Officers (2) (2) (2,502,000) (2,502,000) (2,981,000)
011302 - A011-2 Pay of Other Staff (6) (6) (2,512,000) (2,512,000) (3,012,000)
011302 - A012 Allowances 17,626,000 17,626,000 19,994,000
011302 - A012-1 Regular Allowances (16,594,000) (16,594,000) (18,962,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,032,000) (1,032,000) (1,032,000)
011302 - A03 Operating Expenses 15,909,000 15,909,000 16,402,000
011302 - A032 Communications 1,285,000 1,285,000 1,370,000
011302 - A033 Utilities 1,115,000 1,115,000 1,265,000
011302 - A034 Occupancy Costs 11,900,000 11,900,000 12,080,000
011302 - A036 Motor Vehicles 50,000 50,000 50,000
011302 - A038 Travel and Transportation 615,000 615,000 640,000
011302 - A039 General 944,000 944,000 997,000
011302 - A04 Employees Retirement Benefits 180,000 180,000 200,000
011302 - A041 Pension 180,000 180,000 200,000
011302 - A06 Transfers 135,000 135,000 150,000
011302 - A063 Entertainment & Gifts 135,000 135,000 150,000Page 850
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A09 Physical Assets 451,000 451,000 451,000
011302 - A092 Computer Equipment 100,000 100,000 100,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 180,000 180,000 180,000
011302 - A097 Purchase of Furniture & Fixture 170,000 170,000 170,000
011302 - A13 Repairs and Maintenance 925,000 925,000 955,000
011302 - A130 Transport 380,000 380,000 380,000
011302 - A131 Machinery and Equipment 90,000 90,000 90,000
011302 - A132 Furniture and Fixture 90,000 90,000 90,000
011302 - A133 Buildings and Structure 170,000 170,000 200,000
011302 - A137 Computer Equipment 180,000 180,000 180,000
011302 - A138 General 15,000 15,000 15,000
Total - High Commission of Pakistan,
Malé (Maldives) 40,240,000 40,240,000 44,145,000
HQ0594 EMBASSY OF PAKISTAN, NIAMEY :
011302 - A01 Employees Related Expenses 14,940,000 14,940,000 18,382,000
011302 - A011 Pay 7 7 3,124,000 3,124,000 4,124,000
011302 - A011-1 Pay of Officers (1) (1) (1,022,000) (1,022,000) (1,322,000)
011302 - A011-2 Pay of Other Staff (6) (6) (2,102,000) (2,102,000) (2,802,000)
011302 - A012 Allowances 11,816,000 11,816,000 14,258,000
011302 - A012-1 Regular Allowances (10,090,000) (10,090,000) (12,281,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,726,000) (1,726,000) (1,977,000)
011302 - A03 Operating Expenses 13,028,000 13,028,000 13,649,000
011302 - A032 Communications 2,400,000 2,400,000 2,310,000
011302 - A033 Utilities 1,060,000 1,060,000 925,000
011302 - A034 Occupancy Costs 5,600,000 5,600,000 5,349,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor vehicles 260,000 260,000 290,000
011302 - A038 Travel and Transportation 905,000 905,000 1,150,000
011302 - A039 General 2,801,000 2,801,000 3,623,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 40,000 40,000 40,000
011302 - A063 Entertainment & Gifts 40,000 40,000 40,000
011302 - A09 Physical Assets 351,000 351,000 351,000Page 851
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A092 Computer Equipment 90,000 90,000 90,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 130,000 130,000 130,000
011302 - A097 Purchase of Furniture & Fixture 130,000 130,000 130,000
011302 - A13 Repairs and Maintenance 1,208,000 1,208,000 1,123,000
011302 - A130 Transport 548,000 548,000 548,000
011302 - A131 Machinery and Equipment 125,000 125,000 130,000
011302 - A132 Furniture and Fixture 80,000 80,000 90,000
011302 - A133 Buildings and Structure 300,000 300,000 200,000
011302 - A137 Computer Equipment 75,000 75,000 75,000
011302 - A138 General 80,000 80,000 80,000
Total - Embassy of Pakistan, Niamey 29,568,000 29,568,000 33,546,000
HQ0595 HIGH COMMISSION OF PAKISTAN,
HARARE (SALISBURY) :
011302 - A01 Employees Related Expenses 29,455,000 29,455,000 34,630,000
011302 - A011 Pay 12 12 6,251,000 6,251,000 7,571,000
011302 - A011-1 Pay of Officers (2) (2) (2,465,000) (2,465,000) (3,162,000)
011302 - A011-2 Pay of Other Staff (10) (10) (3,786,000) (3,786,000) (4,409,000)
011302 - A012 Allowances 23,204,000 23,204,000 27,059,000
011302 - A012-1 Regular Allowances (21,350,000) (21,350,000) (24,700,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,854,000) (1,854,000) (2,359,000)
011302 - A03 Operating Expenses 14,343,000 14,343,000 14,986,000
011302 - A032 Communications 3,110,000 3,110,000 3,360,000
011302 - A033 Utilities 900,000 900,000 950,000
011302 - A034 Occupancy Costs 3,412,000 3,412,000 3,437,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 298,000 298,000 320,000
011302 - A038 Travel and Transportation 2,055,000 2,055,000 2,200,000
011302 - A039 General 4,566,000 4,566,000 4,717,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 115,000 115,000 120,000
011302 - A063 Entertainment & Gifts 115,000 115,000 120,000Page 852
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A09 Physical Assets 631,000 631,000 641,000
011302 - A092 Computer Equipment 170,000 170,000 180,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 230,000 230,000 230,000
011302 - A097 Purchase of Furniture & Fixture 230,000 230,000 230,000
011302 - A13 Repairs and Maintenance 2,230,000 2,230,000 2,260,000
011302 - A130 Transport 630,000 630,000 640,000
011302 - A131 Machinery and Equipment 200,000 200,000 210,000
011302 - A132 Furniture and Fixture 100,000 100,000 100,000
011302 - A133 Buildings and Structure 1,050,000 1,050,000 1,050,000
011302 - A137 Computer Equipment 140,000 140,000 135,000
011302 - A138 General 110,000 110,000 125,000
Total - High Commission of Pakistan,
Harare (Salisbury) 46,775,000 46,775,000 52,638,000
HQ0596 EMBASSY OF PAKISTAN, SANA :
011302 - A01 Employees Related Expenses 6,149,000 6,149,000 11,129,000
011302 - A011 Pay 8 8 1,558,000 1,558,000 2,758,000
011302 - A011-1 Pay of Officers (1) (1) (553,000) (553,000) (1,253,000)
011302 - A011-2 Pay of Other Staff (7) (7) (1,005,000) (1,005,000) (1,505,000)
011302 - A012 Allowances 4,591,000 4,591,000 8,371,000
011302 - A012-1 Regular Allowances (3,290,000) (3,290,000) (7,070,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,301,000) (1,301,000) (1,301,000)
011302 - A03 Operating Expenses 9,300,000 9,300,000 14,350,000
011302 - A032 Communications 835,000 835,000 835,000
011302 - A033 Utilities 715,000 715,000 715,000
011302 - A034 Occupancy Costs 5,800,000 5,800,000 10,700,000
011302 - A036 Motor Vehicles 150,000 150,000 150,000
011302 - A038 Travel and Transportation 1,420,000 1,420,000 1,420,000
011302 - A039 General 380,000 380,000 530,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 80,000 80,000 80,000
011302 - A063 Entertainment & Gifts 80,000 80,000 80,000
011302 - A09 Physical Assets 6,000 6,000 6,000Page 853
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A092 Computer Equipment 3,000 3,000 3,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011302 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011302 - A13 Repairs and Maintenance 1,005,000 1,005,000 1,352,000
011302 - A130 Transport 350,000 350,000 450,000
011302 - A131 Machinery and Equipment 150,000 150,000 250,000
011302 - A132 Furniture and Fixture 120,000 120,000 250,000
011302 - A133 Buildings and Structure 240,000 240,000 257,000
011302 - A137 Computer Equipment 110,000 110,000 110,000
011302 - A138 General 35,000 35,000 35,000
Total - Embassy of Pakistan, Sana 16,740,000 16,740,000 27,117,000
HQ0598 VICE CONSULTATE OF PAKISTAN, BIRMINGHAM :
011302 - A01 Employees Related Expenses 26,563,000 26,563,000 33,838,000
011302 - A011 Pay 8 9 8,848,000 8,848,000 10,022,000
011302 - A011-1 Pay of Officers (2) (3) (1,346,000) (1,346,000) (2,520,000)
011302 - A011-2 Pay of Other Staff (6) (6) (7,502,000) (7,502,000) (7,502,000)
011302 - A012 Allowances 17,715,000 17,715,000 23,816,000
011302 - A012-1 Regular Allowances (15,085,000) (15,085,000) (21,166,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,630,000) (2,630,000) (2,650,000)
011302 - A03 Operating Expenses 21,462,000 21,462,000 26,519,000
011302 - A032 Communications 1,500,000 1,500,000 1,565,000
011302 - A033 Utilities 2,500,000 2,500,000 2,500,000
011302 - A034 Occupancy Costs 13,860,000 13,860,000 16,570,000
011302 - A035 Operating Leases 151,000 151,000 351,000
011302 - A036 Motor Vehicles 153,000 153,000 153,000
011302 - A038 Travel and Transportation 1,160,000 1,160,000 1,170,000
011302 - A039 General 2,138,000 2,138,000 4,210,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 100,000
011302 - A063 Entertainment & Gifts 100,000 100,000 100,000
011302 - A09 Physical Assets 321,000 321,000 321,000Page 854
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A092 Computer Equipment 120,000 120,000 120,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011302 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011302 - A13 Repairs and Maintenance 859,000 859,000 906,000
011302 - A130 Transport 275,000 275,000 300,000
011302 - A131 Machinery and Equipment 20,000 20,000 25,000
011302 - A132 Furniture and Fixture 20,000 20,000 25,000
011302 - A133 Buildings and Structure 540,000 540,000 540,000
011302 - A137 Computer Equipment 3,000 3,000 15,000
011302 - A138 General 1,000 1,000 1,000
Total - Vice Consultate of Pakistan,
Birmingham 49,306,000 49,306,000 61,685,000
HQ0599 CONSULATE GENERAL OF PAKISTAN, DUBAI :
011302 - A01 Employees Related Expenses 125,159,000 125,159,000 141,071,000
011302 - A011 Pay 41 41 29,161,000 29,161,000 32,862,000
011302 - A011-1 Pay of Officers (7) (7) (5,395,000) (5,395,000) (6,530,000)
011302 - A011-2 Pay of Other Staff (34) (34) (23,766,000) (23,766,000) (26,332,000)
011302 - A012 Allowances 95,998,000 95,998,000 108,209,000
011302 - A012-1 Regular Allowances (85,289,000) (85,289,000) (93,692,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (10,709,000) (10,709,000) (14,517,000)
011302 - A03 Operating Expenses 76,214,000 76,214,000 84,248,000
011302 - A032 Communications 5,534,000 5,534,000 5,999,000
011302 - A033 Utilities 5,101,000 5,101,000 5,851,000
011302 - A034 Occupancy Costs 58,003,000 58,003,000 62,503,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 302,000 302,000 352,000
011302 - A038 Travel and Transportation 4,050,000 4,050,000 4,480,000
011302 - A039 General 3,222,000 3,222,000 5,061,000
011302 - A04 Employees Retirement Benefits 400,000 400,000 400,000
011302 - A041 Pesnsion 400,000 400,000 400,000
011302 - A06 Transfers 300,000 300,000 300,000
011302 - A063 Entertainment & Gifts 300,000 300,000 300,000Page 855
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A09 Physical Assets 1,147,000 1,147,000 2,167,000
011302 - A092 Computer Equipment 333,000 333,000 483,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 331,000 331,000 451,000
011302 - A097 Purchase of Furniture & Fixture 481,000 481,000 1,231,000
011302 - A13 Repairs and Maintenance 4,072,000 4,072,000 4,714,000
011302 - A130 Transport 1,950,000 1,950,000 2,200,000
011302 - A131 Machinery and Equipment 305,000 305,000 325,000
011302 - A132 Furniture and Fixture 325,000 325,000 325,000
011302 - A133 Buildings and Structure 1,190,000 1,190,000 1,547,000
011302 - A137 Computer Equipment 242,000 242,000 257,000
011302 - A138 General 60,000 60,000 60,000
Total - Consulate General of Pakistan, Dubai 207,292,000 207,292,000 232,900,000
HQ0600 VICE CONSULATE OF PAKISTAN, GLASGOW :
011302 - A01 Employees Related Expenses 15,055,000 15,055,000 17,206,000
011302 - A011 Pay 5 5 5,179,000 5,179,000 6,497,000
011302 - A011-1 Pay of Officers (1) (1) (643,000) (643,000) (794,000)
011302 - A011-2 Pay of Other Staff (4) (4) (4,536,000) (4,536,000) (5,703,000)
011302 - A012 Allowances 9,876,000 9,876,000 10,709,000
011302 - A012-1 Regular Allowances (8,754,000) (8,754,000) (9,954,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,122,000) (1,122,000) (755,000)
011302 - A03 Operating Expenses 13,684,000 13,684,000 14,444,000
011302 - A032 Communications 1,415,000 1,415,000 1,415,000
011302 - A033 Utilities 2,200,000 2,200,000 2,200,000
011302 - A034 Occupancy Costs 5,725,000 5,725,000 6,248,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 401,000 401,000 401,000
011302 - A038 Travel and Transportation 2,030,000 2,030,000 1,930,000
011302 - A039 General 1,911,000 1,911,000 2,248,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 225,000 225,000 250,000
011302 - A063 Entertainment & Gifts 225,000 225,000 250,000
011302 - A09 Physical Assets 874,000 874,000 874,000Page 856
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A092 Computer Equipment 250,000 250,000 250,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
011302 - A097 Purchase of Furniture & Fixture 323,000 323,000 323,000
011302 - A13 Repairs and Maintenance 1,820,000 1,820,000 1,970,000
011302 - A130 Transport 400,000 400,000 500,000
011302 - A131 Machinery and Equipment 100,000 100,000 100,000
011302 - A132 Furniture and Fixture 50,000 50,000 50,000
011302 - A133 Buildings and Structure 950,000 950,000 950,000
011302 - A137 Computer Equipment 120,000 120,000 150,000
011302 - A138 General 200,000 200,000 220,000
Total - Vice Consulate of Pakistan, Glasgow 31,659,000 31,659,000 34,745,000
HQ0601 CONSULATE GENERAL OF PAKISTAN, HONGKONG :
011302 - A01 Employees Related Expenses 17,666,000 17,666,000 19,745,000
011302 - A011 Pay 5 5 4,812,000 4,812,000 5,066,000
011302 - A011-1 Pay of Officers (1) (1) (610,000) (610,000) (764,000)
011302 - A011-2 Pay of Other Staff (4) (4) (4,202,000) (4,202,000) (4,302,000)
011302 - A012 Allowances 12,854,000 12,854,000 14,679,000
011302 - A012-1 Regular Allowances (10,354,000) (10,354,000) (10,737,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,500,000) (2,500,000) (3,942,000)
011302 - A03 Operating Expenses 25,381,000 25,381,000 27,902,000
011302 - A032 Communications 925,000 925,000 860,000
011302 - A033 Utilities 185,000 185,000 186,000
011302 - A034 Occupancy Costs 21,355,000 21,355,000 22,832,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 2,000 2,000 151,000
011302 - A038 Travel and Transportation 640,000 640,000 700,000
011302 - A039 General 2,272,000 2,272,000 3,171,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 105,000
011302 - A063 Entertainment & Gifts 100,000 100,000 105,000
011302 - A09 Physical Assets 541,000 541,000 541,000
011302 - A092 Computer Equipment 270,000 270,000 270,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000Page 857
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A096 Purchase of Plant & Machinery 135,000 135,000 135,000
011302 - A097 Purchase of Furniture & Fixture 135,000 135,000 135,000
011302 - A13 Repairs and Maintenance 709,000 709,000 716,000
011302 - A130 Transport 75,000 75,000 100,000
011302 - A131 Machinery and Equipment 108,000 108,000 150,000
011302 - A132 Furniture and Fixture 110,000 110,000 125,000
011302 - A133 Buildings and Structure 220,000 220,000 220,000
011302 - A137 Computer Equipment 195,000 195,000 120,000
011302 - A138 General 1,000 1,000 1,000
Total - Consulate General of Pakistan,
Hongkong 44,398,000 44,398,000 49,010,000
HQ0602 CONSULATE GENERAL OF PAKISTAN, ISTANBUL :
011302 - A01 Employees Related Expenses 11,634,000 11,634,000 29,290,000
011302 - A011 Pay 8 4 2,952,000 2,952,000 6,204,000
011302 - A011-1 Pay of Officers (2) (1) (465,000) (465,000) (2,097,000)
011302 - A011-2 Pay of Other Staff (6) (3) (2,487,000) (2,487,000) (4,107,000)
011302 - A012 Allowances 8,682,000 8,682,000 23,086,000
011302 - A012-1 Regular Allowances (6,980,000) (6,980,000) (20,384,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,702,000) (1,702,000) (2,702,000)
011302 - A03 Operating Expenses 13,590,000 13,590,000 48,329,000
011302 - A032 Communications 925,000 925,000 1,355,000
011302 - A033 Utilities 354,000 354,000 734,000
011302 - A034 Occupancy Costs 9,735,000 9,735,000 28,244,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 228,000 228,000 228,000
011302 - A038 Travel and Transportation 792,000 792,000 3,009,000
011302 - A039 General 1,554,000 1,554,000 14,757,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 25,000 25,000 25,000
011302 - A063 Entertainment & Gifts 25,000 25,000 25,000
011302 - A09 Physical Assets 597,000 597,000 13,597,000
011302 - A092 Computer Equipment 213,000 213,000 4,713,000
011302 - A095 Purchase of Transport 2,000 2,000 3,502,000
011302 - A096 Purchase of Plant & Machinery 141,000 141,000 2,641,000Page 858
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A097 Purchase of Furniture & Fixture 241,000 241,000 2,741,000
011302 - A13 Repairs and Maintenance 1,073,000 1,073,000 1,073,000
011302 - A130 Transport 561,000 561,000 561,000
011302 - A131 Machinery and Equipment 51,000 51,000 51,000
011302 - A132 Furniture and Fixture 31,000 31,000 31,000
011302 - A133 Buildings and Structure 172,000 172,000 172,000
011302 - A137 Computer Equipment 148,000 148,000 148,000
011302 - A138 General 110,000 110,000 110,000
Total - Consulate General of Pakistan, Istanbul 26,920,000 26,920,000 92,315,000
HQ0603 CONSULATE IN AFGHANISTAN, JALALABAD :
011302 - A01 Employees Related Expenses 71,641,000 71,641,000 99,850,000
011302 - A011 Pay 26 38 8,747,000 8,747,000 12,857,000
011302 - A011-1 Pay of Officers (3) (3) (2,883,000) (2,883,000) (3,128,000)
011302 - A011-2 Pay of Other Staff (23) (35) (5,864,000) (5,864,000) (9,729,000)
011302 - A012 Allowances 62,894,000 62,894,000 86,993,000
011302 - A012-1 Regular Allowances (61,653,000) (61,653,000) (85,453,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,241,000) (1,241,000) (1,540,000)
011302 - A03 Operating Expenses 16,139,000 16,139,000 16,734,000
011302 - A032 Communications 1,410,000 1,410,000 1,471,000
011302 - A033 Utilities 2,375,000 2,375,000 1,750,000
011302 - A034 Occupancy Costs 9,160,000 9,160,000 9,960,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 4,000 4,000 4,000
011302 - A038 Travel and Transportation 2,015,000 2,015,000 2,015,000
011302 - A039 General 1,173,000 1,173,000 1,532,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 115,000 115,000 115,000
011302 - A063 Entertainment & Gifts 115,000 115,000 115,000
011302 - A09 Physical Assets 322,000 322,000 322,000
011302 - A092 Computer Equipment 18,000 18,000 18,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 151,000 151,000 151,000
011302 - A097 Purchase of Furniture & Fixture 151,000 151,000 151,000
011302 - A13 Repairs and Maintenance 1,302,000 1,302,000 1,077,000Page 859
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A130 Transport 400,000 400,000 450,000
011302 - A131 Machinery and Equipment 275,000 275,000 280,000
011302 - A132 Furniture and Fixture 220,000 220,000 70,000
011302 - A133 Buildings and Structure 321,000 321,000 191,000
011302 - A137 Computer Equipment 6,000 6,000 6,000
011302 - A138 General 80,000 80,000 80,000
Total - Consulate in Afghanistan, Jalalabad 89,520,000 89,520,000 118,099,000
HQ0604 CONSULATE IN AFGHANISTAN, KANDHAR :
011302 - A01 Employees Related Expenses 78,808,000 78,808,000 106,434,000
011302 - A011 Pay 27 37 8,525,000 8,525,000 12,729,000
011302 - A011-1 Pay of Officers (3) (3) (2,619,000) (2,619,000) (3,336,000)
011302 - A011-2 Pay of Other Staff (24) (34) (5,906,000) (5,906,000) (9,393,000)
011302 - A012 Allowances 70,283,000 70,283,000 93,705,000
011302 - A012-1 Regular Allowances (68,920,000) (68,920,000) (91,917,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,363,000) (1,363,000) (1,788,000)
011302 - A03 Operating Expenses 17,508,000 17,508,000 19,126,000
011302 - A032 Communications 1,109,000 1,109,000 1,304,000
011302 - A033 Utilities 1,521,000 1,521,000 1,631,000
011302 - A034 Occupancy Costs 12,300,000 12,300,000 13,000,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 5,000 5,000 5,000
011302 - A038 Travel and Transportation 1,655,000 1,655,000 1,760,000
011302 - A039 General 916,000 916,000 1,424,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 65,000 65,000 65,000
011302 - A063 Entertainment & Gifts 65,000 65,000 65,000
011302 - A09 Physical Assets 327,000 327,000 362,000
011302 - A092 Computer Equipment 123,000 123,000 138,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 151,000 151,000 151,000
011302 - A097 Purchase of Furniture & Fixture 51,000 51,000 71,000
011302 - A13 Repairs and Maintenance 1,568,000 1,568,000 1,663,000
011302 - A130 Transport 810,000 810,000 860,000
011302 - A131 Machinery and Equipment 375,000 375,000 400,000Page 860
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A132 Furniture and Fixture 80,000 80,000 90,000
011302 - A133 Buildings and Structure 165,000 165,000 165,000
011302 - A137 Computer Equipment 105,000 105,000 105,000
011302 - A138 General 33,000 33,000 43,000
Total - Consulate in Afghanistan,
Kandhar 98,277,000 98,277,000 127,651,000
HQ0605 VICE CONSULATE OF PAKISTAN, MANCHESTER :
011302 - A01 Employees Related Expenses 23,551,000 23,551,000 24,807,000
011302 - A011 Pay 11 11 6,638,200 6,638,200 7,322,000
011302 - A011-1 Pay of Officers (2) (2) (1,233,000) (1,233,000) (1,317,000)
011302 - A011-2 Pay of Other Staff (9) (9) (5,405,000) (5,405,000) (6,005,000)
011302 - A012 Allowances 16,913,000 16,913,000 17,485,000
011302 - A012-1 Regular Allowances (14,710,000) (14,710,000) (15,132,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,203,000) (2,203,000) (2,353,000)
011302 - A03 Operating Expenses 15,171,000 15,171,000 15,935,000
011302 - A032 Communications 1,295,000 1,295,000 1,295,000
011302 - A033 Utilities 1,604,000 1,604,000 1,619,000
011302 - A034 Occupancy Costs 9,282,000 9,282,000 9,856,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 375,000 375,000 375,000
011302 - A038 Travel and Transportation 1,159,000 1,159,000 1,269,000
011302 - A039 General 1,454,000 1,454,000 1,519,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 50,000 50,000 100,000
011302 - A063 Entertainment & Gifts 50,000 50,000 100,000
011302 - A09 Physical Assets 662,000 662,000 662,000
011302 - A092 Computer Equipment 208,000 208,000 208,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 226,000 226,000 226,000
011302 - A097 Purchase of Furniture & Fixture 226,000 226,000 226,000
011302 - A13 Repairs and Maintenance 732,000 732,000 762,000
011302 - A130 Transport 271,000 271,000 271,000
011302 - A131 Machinery and Equipment 121,000 121,000 121,000Page 861
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A132 Furniture and Fixture 71,000 71,000 81,000
011302 - A133 Buildings and Structure 151,000 151,000 151,000
011302 - A137 Computer Equipment 68,000 68,000 68,000
011302 - A138 General 50,000 50,000 70,000
Total - Vice Consulate of Pakistan,
Manchester 40,167,000 40,167,000 42,267,000
HQ0606 CONSULATE IN IRAN, MESHED :
011302 - A01 Employees Related Expenses 35,262,000 35,262,000 39,836,000
011302 - A011 Pay 15 16 8,256,000 8,256,000 10,057,000
011302 - A011-1 Pay of Officers (2) (2) (1,556,000) (1,556,000) (2,149,000)
011302 - A011-2 Pay of Other Staff (13) (14) (6,700,000) (6,700,000) (7,908,000)
011302 - A012 Allowances 27,006,000 27,006,000 29,779,000
011302 - A012-1 Regular Allowances (25,257,000) (25,257,000) (27,651,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,749,000) (1,749,000) (2,128,000)
011302 - A03 Operating Expenses 12,058,000 12,058,000 14,739,000
011302 - A032 Communications 946,000 946,000 1,000,000
011302 - A033 Utilities 1,100,000 1,100,000 1,210,000
011302 - A034 Occupancy Costs 6,201,000 6,201,000 6,601,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 242,000 242,000 272,000
011302 - A038 Travel and Transportation 1,430,000 1,430,000 1,440,000
011302 - A039 General 2,137,000 2,137,000 4,214,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 120,000
011302 - A063 Entertainment & Gifts 100,000 100,000 120,000
011302 - A09 Physical Assets 567,000 567,000 627,000
011302 - A092 Computer Equipment 163,000 163,000 223,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 201,000 201,000 201,000
011302 - A097 Purchase of Furniture & Fixture 201,000 201,000 201,000
011302 - A13 Repairs and Maintenance 1,430,000 1,430,000 1,452,000
011302 - A130 Transport 355,000 355,000 317,000
011302 - A131 Machinery and Equipment 210,000 210,000 220,000Page 862
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A132 Furniture and Fixture 200,000 200,000 210,000
011302 - A133 Buildings and Structure 420,000 420,000 430,000
011302 - A137 Computer Equipment 145,000 145,000 175,000
011302 - A138 General 100,000 100,000 100,000
Total - Consulate in Iran, Meshed 49,418,000 49,418,000 56,775,000
HQ0607 CONSULATE GENERAL OF PAKISTAN,
NEW YORK :
011302 - A01 Employees Related Expenses 91,618,000 91,618,000 119,781,000
011302 - A011 Pay 19 22 37,776,000 37,776,000 42,107,000
011302 - A011-1 Pay of Officers (3) (4) (2,867,000) (2,867,000) (4,103,000)
011302 - A011-2 Pay of Other Staff (16) (18) (34,909,000) (34,909,000) (38,004,000)
011302 - A012 Allowances 53,842,000 53,842,000 77,674,000
011302 - A012-1 Regular Allowances (27,892,000) (27,892,000) (36,624,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (25,950,000) (25,950,000) (41,050,000)
011302 - A03 Operating Expenses 55,223,000 55,223,000 65,922,000
011302 - A032 Communications 4,555,000 4,555,000 4,666,000
011302 - A033 Utilities 4,260,000 4,260,000 4,160,000
011302 - A034 Occupancy Costs 34,801,000 34,801,000 44,981,000
011302 - A035 Operating Leases 901,000 901,000 901,000
011302 - A036 Motor Vehicles 752,000 752,000 752,000
011302 - A038 Travel and Transportation 6,965,000 6,965,000 6,975,000
011302 - A039 General 2,989,000 2,989,000 3,487,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 140,000 140,000 140,000
011302 - A063 Entertainment & Gifts 140,000 140,000 140,000
011302 - A09 Physical Assets 777,000 777,000 3,856,000
011302 - A092 Computer Equipment 353,000 353,000 353,000
011302 - A095 Purchase of Transport 2,000 2,000 3,181,000
011302 - A096 Purchase of Plant & Machinery 211,000 211,000 211,000
011302 - A097 Purchase of Furniture & Fixture 211,000 211,000 111,000
011302 - A13 Repairs and Maintenance 10,208,000 10,208,000 10,353,000
011302 - A130 Transport 2,200,000 2,200,000 2,300,000Page 863
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A131 Machinery and Equipment 700,000 700,000 700,000
011302 - A132 Furniture and Fixture 400,000 400,000 400,000
011302 - A133 Buildings and Structure 6,551,000 6,551,000 6,551,000
011302 - A137 Computer Equipment 307,000 307,000 352,000
011302 - A138 General 50,000 50,000 50,000
Total - Consulate General of Pakistan,
New York 157,967,000 157,967,000 200,053,000
HQ0608 CONSULATE IN IRAN, ZAHIDAN :
011302 - A01 Employees Related Expenses 38,218,000 38,218,000 40,407,000
011302 - A011 Pay 18 18 8,126,000 8,126,000 9,359,000
011302 - A011-1 Pay of Officers (3) (3) (1,720,000) (1,720,000) (1,943,000)
011302 - A011-2 Pay of Other Staff (15) (15) (6,406,000) (6,406,000) (7,416,000)
011302 - A012 Allowances 30,092,000 30,092,000 31,048,000
011302 - A012-1 Regular Allowances (28,215,000) (28,215,000) (29,031,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,877,000) (1,877,000) (2,017,000)
011302 - A03 Operating Expenses 11,266,000 11,266,000 12,024,000
011302 - A032 Communications 1,101,000 1,101,000 1,095,000
011302 - A033 Utilities 1,416,000 1,416,000 1,652,000
011302 - A034 Occupancy Costs 4,066,000 4,066,000 4,666,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 329,000 329,000 344,000
011302 - A038 Travel and Transportation 1,865,000 1,865,000 1,865,000
011302 - A039 General 2,487,000 2,487,000 2,400,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 90,000 90,000 90,000
011302 - A063 Entertainment & Gifts 90,000 90,000 90,000
011302 - A09 Physical Assets 574,000 574,000 574,000
011302 - A092 Computer Equipment 70,000 70,000 70,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 201,000 201,000 201,000
011302 - A097 Purchase of Furniture & Fixture 301,000 301,000 301,000
011302 - A13 Repairs and Maintenance 1,543,000 1,543,000 1,563,000
011302 - A130 Transport 450,000 450,000 460,000Page 864
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A131 Machinery and Equipment 190,000 190,000 200,000
011302 - A132 Furniture and Fixture 225,000 225,000 225,000
011302 - A133 Buildings and Structure 430,000 430,000 430,000
011302 - A137 Computer Equipment 148,000 148,000 148,000
011302 - A138 General 100,000 100,000 100,000
Total - Consulate in Iran, Zahidan 51,692,000 51,692,000 54,659,000
HQ0609 CONSULATE GENERAL OF PAKISTAN, MONTREAL :
011302 - A01 Employees Related Expenses 3,565,000 3,565,000 3,752,000
011302 - A011 Pay 1 1 270,000 270,000 380,000
011302 - A011-2 Pay of Other Staff (1) (1) (270,000) (270,000) (380,000)
011302 - A012 Allowances 3,295,000 3,295,000 3,372,000
011302 - A012-1 Regular Allowances (2,145,000) (2,145,000) (2,272,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,150,000) (1,150,000) (1,100,000)
011302 - A03 Operating Expenses 3,317,000 3,317,000 3,371,000
011302 - A032 Communications 583,000 583,000 593,000
011302 - A033 Utilities 387,000 387,000 390,000
011302 - A034 Occupancy Costs 1,618,000 1,618,000 1,629,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 1,000 1,000 1,000
011302 - A038 Travel and Transportation 156,000 156,000 156,000
011302 - A039 General 570,000 570,000 600,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 23,000 23,000 25,000
011302 - A063 Entertainment & Gifts 23,000 23,000 25,000
011302 - A09 Physical Assets 370,000 370,000 370,000
011302 - A092 Computer Equipment 200,000 200,000 200,000
011302 - A096 Purchase of Plant & Machinery 90,000 90,000 90,000
011302 - A097 Purchase of Furniture & Fixture 80,000 80,000 80,000
011302 - A13 Repairs and Maintenance 415,000 415,000 415,000
011302 - A131 Machinery and Equipment 130,000 130,000 130,000
011302 - A132 Furniture and Fixture 25,000 25,000 25,000Page 865
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A133 Buildings and Structure 185,000 185,000 185,000
011302 - A137 Computer Equipment 75,000 75,000 75,000
Total - Consulate General of Pakistan,
Montreal 7,691,000 7,691,000 7,934,000
HQ0610 HONORARY CONSULATES OF PAKISTAN
IN FOREIGN COUNTRIES :
011302 - A01 Employees Related Expenses 1,626,000 1,626,000 1,626,000
011302 - A012 Allowances 1,626,000 1,626,000 1,626,000
011302 - A012-2 Other Allowances (Excluding T.A.) (1,626,000) (1,626,000) (1,626,000)
Total - Honorary Consulates of Pakistan in
Foreign Countries 1,626,000 1,626,000 1,626,000
HQ0611 EMBASSY OF PAKISTAN, LISBON :
011302 - A01 Employees Related Expenses 33,919,000 33,919,000 35,602,000
011302 - A011 Pay 10 10 11,527,000 11,527,000 12,060,000
011302 - A011-1 Pay of Officers (2) (2) (2,263,000) (2,263,000) (2,747,000)
011302 - A011-2 Pay of Other Staff (8) (8) (9,264,000) (9,264,000) (9,313,000)
011302 - A012 Allowances 22,392,000 22,392,000 23,542,000
011302 - A012-1 Regular Allowances (17,342,000) (17,342,000) (18,492,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (5,050,000) (5,050,000) (5,050,000)
011302 - A03 Operating Expenses 33,735,000 33,735,000 34,693,000
011302 - A032 Communications 2,785,000 2,785,000 2,800,000
011302 - A033 Utilities 1,475,000 1,475,000 1,475,000
011302 - A034 Occupancy Costs 22,400,000 22,400,000 23,300,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 200,000 200,000 200,000
011302 - A038 Travel and Transportation 1,375,000 1,375,000 1,400,000
011302 - A039 General 5,498,000 5,498,000 5,516,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 251,000 251,000 251,000
011302 - A063 Entertainment & Gifts 251,000 251,000 251,000
011302 - A09 Physical Assets 731,000 731,000 761,000
011302 - A092 Computer Equipment 280,000 280,000 280,000Page 866
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 225,000 225,000 230,000
011302 - A097 Purchase of Furniture & Fixture 225,000 225,000 250,000
011302 - A13 Repairs and Maintenance 1,990,000 1,990,000 1,770,000
011302 - A130 Transport 500,000 500,000 500,000
011302 - A131 Machinery and Equipment 140,000 140,000 150,000
011302 - A132 Furniture and Fixture 100,000 100,000 120,000
011302 - A133 Buildings and Structure 850,000 850,000 600,000
011302 - A137 Computer Equipment 300,000 300,000 300,000
011302 - A138 General 100,000 100,000 100,000
Total - Embassy of Pakistan, Lisbon 70,627,000 70,627,000 73,078,000
HQ0612 CONSULATE GENERAL OF PAKISTAN,
TORANTO :
011302 - A01 Employees Related Expenses 45,449,000 45,449,000 50,076,000
011302 - A011 Pay 14 14 13,305,000 13,305,000 15,126,000
011302 - A011-1 Pay of Officers (4) (4) (2,292,000) (2,292,000) (2,903,000)
011302 - A011-2 Pay of Other Staff (10) (10) (11,013,000) (11,013,000) (12,223,000)
011302 - A012 Allowances 32,144,000 32,144,000 34,950,000
011302 - A012-1 Regular Allowances (23,541,000) (23,541,000) (26,347,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (8,603,000) (8,603,000) (8,603,000)
011302 - A03 Operating Expenses 36,664,000 36,664,000 40,284,000
011302 - A032 Communications 2,905,000 2,905,000 2,905,000
011302 - A033 Utilities 2,188,000 2,188,000 2,223,000
011302 - A034 Occupancy Costs 27,502,000 27,502,000 28,602,000
011302 - A035 Operating Leases 2,000 2,000 1,301,000
011302 - A036 Motor Vehicles 252,000 252,000 252,000
011302 - A038 Travel and Transportation 2,154,000 2,154,000 2,319,000
011302 - A039 General 1,661,000 1,661,000 2,682,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 230,000 230,000 230,000
011302 - A063 Entertainment & Gifts 230,000 230,000 230,000
011302 - A09 Physical Assets 857,000 857,000 857,000
011302 - A092 Computer Equipment 153,000 153,000 153,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000Page 867
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A096 Purchase of Plant & Machinery 251,000 251,000 251,000
011302 - A097 Purchase of Furniture & Fixture 451,000 451,000 451,000
011302 - A13 Repairs and Maintenance 3,231,000 3,231,000 1,929,000
011302 - A130 Transport 1,501,000 1,501,000 501,000
011302 - A131 Machinery and Equipment 251,000 251,000 301,000
011302 - A132 Furniture and Fixture 51,000 51,000 61,000
011302 - A133 Buildings and Structure 1,304,000 1,304,000 892,000
011302 - A137 Computer Equipment 58,000 58,000 103,000
011302 - A138 General 66,000 66,000 71,000
Total - Consulate General of Pakistan,
Toranto 86,432,000 86,432,000 93,377,000
HQ0613 EMBASSY OF PAKISTAN, SEOUL :
011302 - A01 Employees Related Expenses 38,998,000 38,998,000 42,597,000
011302 - A011 Pay 12 12 12,620,000 12,620,000 13,455,000
011302 - A011-1 Pay of Officers (2) (2) (1,818,000) (1,818,000) (2,253,000)
011302 - A011-2 Pay of Other Staff (10) (10) (10,802,000) (10,802,000) (11,202,000)
011302 - A012 Allowances 26,378,000 26,378,000 29,142,000
011302 - A012-1 Regular Allowances (21,822,000) (21,822,000) (23,211,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,556,000) (4,556,000) (5,931,000)
011302 - A03 Operating Expenses 41,751,000 41,751,000 45,354,000
011302 - A032 Communications 1,945,000 1,945,000 1,945,000
011302 - A033 Utilities 2,220,000 2,220,000 2,250,000
011302 - A034 Occupancy Costs 31,500,000 31,500,000 33,800,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 208,000 208,000 225,000
011302 - A038 Travel and Transportation 1,545,000 1,545,000 1,590,000
011302 - A039 General 4,331,000 4,331,000 5,542,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 110,000
011302 - A063 Entertainment & Gifts 100,000 100,000 110,000
011302 - A09 Physical Assets 436,000 436,000 436,000
011302 - A092 Computer Equipment 195,000 195,000 195,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000Page 868
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A096 Purchase of Plant & Machinery 120,000 120,000 120,000
011302 - A097 Purchase of Furniture & Fixture 120,000 120,000 120,000
011302 - A13 Repair and Maintenance 1,095,000 1,095,000 1,220,000
011302 - A130 Transport 450,000 450,000 465,000
011302 - A131 Machinery and Equipment 140,000 140,000 160,000
011302 - A132 Furniture and Fixture 85,000 85,000 95,000
011302 - A133 Buildings and Structure 255,000 255,000 290,000
011302 - A137 Computer Equipment 120,000 120,000 150,000
011302 - A138 General 45,000 45,000 60,000
Total - Embassy of Pakistan, Seoul 82,381,000 82,381,000 89,718,000
HQ0614 CONSULATE OF PAKISTAN, BRADFORD :
011302 - A01 Employees Related Expenses 24,588,000 24,588,000 28,397,000
011302 - A011 Pay 8 8 8,062,000 8,062,000 10,790,000
011302 - A011-1 Pay of Officers (1) (1) (1,060,000) (1,060,000) (1,422,000)
011302 - A011-2 Pay of Other Staff (7) (7) (7,002,000) (7,002,000) (9,368,000)
011302 - A012 Allowances 16,526,000 16,526,000 17,607,000
011302 - A012-1 Regular Allowances (14,489,000) (14,489,000) (15,630,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,037,000) (2,037,000) (1,977,000)
011302 - A03 Operating Expenses 23,477,000 23,477,000 24,838,000
011302 - A032 Communications 1,890,000 1,890,000 1,905,000
011302 - A033 Utilities 2,275,000 2,275,000 2,275,000
011302 - A034 Occupancy Costs 14,875,000 14,875,000 16,125,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 350,000 350,000 350,000
011302 - A038 Travel and Transportation 1,890,000 1,890,000 1,900,000
011302 - A039 General 2,195,000 2,195,000 2,281,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 250,000 250,000 250,000
011302 - A063 Entertainment & Gifts 250,000 250,000 250,000
011302 - A09 Physical Assets 861,000 861,000 861,000
011302 - A092 Computer Equipment 260,000 260,000 260,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 250,000 250,000 250,000
011302 - A097 Purchase of Furniture & Fixture 350,000 350,000 350,000Page 869
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A13 Repairs and Maintenance 1,575,000 1,575,000 1,590,000
011302 - A130 Transport 500,000 500,000 500,000
011302 - A131 Machinery and Equipment 200,000 200,000 200,000
011302 - A132 Furniture and Fixture 100,000 100,000 100,000
011302 - A133 Buildings and Structure 315,000 315,000 315,000
011302 - A137 Computer Equipment 185,000 185,000 200,000
011302 - A138 General 275,000 275,000 275,000
Total - Consulate of Pakistan, Bradford 50,752,000 50,752,000 55,937,000
HQ0615 EMBASSY OF PAKISTAN, BRUNEI :
011302 - A01 Employees Related Expenses 25,603,000 25,603,000 29,345,000
011302 - A011 Pay 9 9 6,380,000 6,380,000 8,243,000
011302 - A011-1 Pay of Officers (2) (2) (1,970,000) (1,970,000) (3,433,000)
011302 - A011-2 Pay of Other Staff (7) (7) (4,410,000) (4,410,000) (4,810,000)
011302 - A012 Allowances 19,223,000 19,223,000 21,102,000
011302 - A012-1 Regular Allowances (17,001,000) (17,001,000) (17,980,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,222,000) (2,222,000) (3,122,000)
011302 - A03 Operating Expenses 26,356,000 26,356,000 27,915,000
011302 - A032 Communications 1,979,000 1,979,000 2,009,000
011302 - A033 Utilities 480,000 480,000 745,000
011302 - A034 Occupancy Costs 19,300,000 19,300,000 20,200,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 198,000 198,000 220,000
011302 - A038 Travel and Transportation 553,000 553,000 753,000
011302 - A039 General 3,844,000 3,844,000 3,986,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 110,000 110,000 210,000
011302 - A063 Entertainment & Gifts 110,000 110,000 210,000
011302 - A09 Physical Assets 491,000 491,000 491,000
011302 - A092 Computer Equipment 150,000 150,000 150,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 170,000 170,000 170,000
011302 - A097 Purchase of Furniture & Fixture 170,000 170,000 170,000
011302 - A13 Repairs and Maintenance 826,000 826,000 840,000
011302 - A130 Transport 500,000 500,000 500,000Page 870
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A131 Machinery and Equipment 65,000 65,000 65,000
011302 - A132 Furniture and Fixture 60,000 60,000 60,000
011302 - A133 Buildings and Structure 100,000 100,000 100,000
011302 - A137 Computer Equipment 71,000 71,000 85,000
011302 - A138 General 30,000 30,000 30,000
Total - Embassy of Pakistan, Brunei 53,586,000 53,586,000 59,001,000
HQ0616 EMBASSY OF PAKISTAN, RIYADH :
011302 - A01 Employees Related Expenses 84,638,000 84,638,000 103,829,000
011302 - A011 Pay 29 33 23,071,000 23,071,000 26,636,000
011302 - A011-1 Pay of Officers (5) (7) (4,258,000) (4,258,000) (7,523,000)
011302 - A011-2 Pay of Other Staff (24) (26) (18,813,000) (18,813,000) (19,113,000)
011302 - A012 Allowances 61,567,000 61,567,000 77,193,000
011302 - A012-1 Regular Allowances (55,536,000) (55,536,000) (69,786,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (6,031,000) (6,031,000) (7,407,000)
011302 - A03 Operating Expenses 50,602,000 50,602,000 73,855,000
011302 - A032 Communications 4,730,000 4,730,000 5,650,000
011302 - A033 Utilities 6,100,000 6,100,000 10,670,000
011302 - A034 Occupancy Costs 23,400,000 23,400,000 35,500,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 521,000 521,000 851,000
011302 - A038 Travel and Transportation 3,375,000 3,375,000 6,065,000
011302 - A039 General 12,474,000 12,474,000 15,117,000
011302 - A04 Employees Retirement Benefits 400,000 400,000 400,000
011302 - A041 Pesnsion 400,000 400,000 400,000
011302 - A06 Transfers 280,000 280,000 280,000
011302 - A063 Entertainment & Gifts 280,000 280,000 280,000
011302 - A09 Physical Assets 2,677,000 2,677,000 12,156,000
011302 - A092 Computer Equipment 676,000 676,000 2,475,000
011302 - A095 Purchase of Transport 1,000 1,000 3,181,000
011302 - A096 Purchase of Plant & Machinery 1,000,000 1,000,000 3,000,000
011302 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 3,500,000
011302 - A13 Repairs and Maintenance 1,790,000 1,790,000 2,048,000
011302 - A130 Transport 800,000 800,000 901,000
011302 - A131 Machinery and Equipment 275,000 275,000 325,000Page 871
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A132 Furniture and Fixture 100,000 100,000 161,000
011302 - A133 Buildings and Structure 360,000 360,000 382,000
011302 - A137 Computer Equipment 130,000 130,000 153,000
011302 - A138 General 125,000 125,000 126,000
Total - Embassy of Pakistan, Riyadh 140,387,000 140,387,000 192,568,000
HQ0617 CONSULATE GENERAL OF PAKISTAN, JEDDAH :
011302 - A01 Employees Related Expenses 139,981,000 139,981,000 160,547,000
011302 - A011 Pay 56 57 45,750,000 45,750,000 51,705,000
011302 - A011-1 Pay of Officers (7) (8) (6,909,000) (6,909,000) (8,619,000)
011302 - A011-2 Pay of Other Staff (49) (49) (38,841,000) (38,841,000) (43,086,000)
011302 - A012 Allowances 94,231,000 94,231,000 108,842,000
011302 - A012-1 Regular Allowances (85,054,000) (85,054,000) (97,965,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (9,177,000) (9,177,000) (10,877,000)
011302 - A03 Operating Expenses 61,035,000 61,035,000 69,756,000
011302 - A032 Communications 4,793,000 4,793,000 5,087,000
011302 - A033 Utilities 2,375,000 2,375,000 3,681,000
011302 - A034 Occupancy Costs 44,150,000 44,150,000 49,400,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 952,000 952,000 1,152,000
011302 - A038 Travel and Transportation 5,315,000 5,315,000 5,600,000
011302 - A039 General 3,448,000 3,448,000 4,834,000
011302 - A04 Employees Retirement Benefits 300,000 300,000 300,000
011302 - A041 Pension 300,000 300,000 300,000
011302 - A06 Transfers 125,000 125,000 125,000
011302 - A063 Entertainment & Gifts 125,000 125,000 125,000
011302 - A09 Physical Assets 4,692,000 4,692,000 1,047,000
011302 - A092 Computer Equipment 368,000 368,000 343,000
011302 - A095 Purchase of Transport 3,502,000 3,502,000 2,000
011302 - A096 Purchase of Plant & Machinery 321,000 321,000 201,000
011302 - A097 Purchase of Furniture & Fixture 501,000 501,000 501,000
011302 - A13 Repairs and Maintenance 6,210,000 6,210,000 6,533,000
011302 - A130 Transport 2,000,000 2,000,000 2,250,000
011302 - A131 Machinery and Equipment 775,000 775,000 775,000Page 872
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A132 Furniture and Fixture 410,000 410,000 420,000
011302 - A133 Buildings and Structure 2,550,000 2,550,000 2,600,000
011302 - A137 Computer Equipment 405,000 405,000 408,000
011302 - A138 General 70,000 70,000 80,000
Total - Consulate General of Pakistan,
Jeddah 212,343,000 212,343,000 238,308,000
HQ0618 EMBASSY OF PAKISTAN, BUDAPEST :
011302 - A01 Employees Related Expenses 29,473,000 29,473,000 31,929,000
011302 - A011 Pay 10 10 6,796,000 6,796,000 7,167,000
011302 - A011-1 Pay of Officers (2) (2) (1,726,000) (1,726,000) (2,555,000)
011302 - A011-2 Pay of Other Staff (8) (8) 5,070,000 5,070,000 (4,612,000)
011302 - A012 Allowances 22,677,000 22,677,000 24,762,000
011302 - A012-1 Regular Allowances (19,310,000) (19,310,000) (20,990,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,367,000) (3,367,000) (3,772,000)
011302 - A03 Operating Expenses 31,727,000 31,727,000 30,623,000
011302 - A032 Communications 2,955,000 2,955,000 2,455,000
011302 - A033 Utilities 1,670,000 1,670,000 1,730,000
011302 - A034 Occupancy Costs 18,200,000 18,200,000 17,700,000
011302 - A035 Operating Leases 91,000 91,000 2,000
011302 - A036 Motor Vehicles 400,000 400,000 250,000
011302 - A038 Travel and Transportation 2,120,000 2,120,000 2,150,000
011302 - A039 General 6,291,000 6,291,000 6,336,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 185,000 185,000 220,000
011302 - A063 Entertainment & Gifts 185,000 185,000 220,000
011302 - A09 Physical Assets 881,000 881,000 921,000
011302 - A092 Computer Equipment 280,000 280,000 280,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 300,000 300,000 320,000
011302 - A097 Purchase of Furniture & Fixture 300,000 300,000 320,000
011302 - A13 Repairs and Maintenance 1,095,000 1,095,000 1,205,000
011302 - A130 Transport 610,000 610,000 630,000Page 873
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A131 Machinery and Equipment 100,000 100,000 120,000
011302 - A132 Furniture and Fixture 65,000 65,000 75,000
011302 - A133 Buildings and Structure 110,000 110,000 120,000
011302 - A137 Computer Equipment 185,000 185,000 210,000
011302 - A138 General 25,000 25,000 50,000
Total - Embassy of Pakistan, Budapest 63,362,000 63,362,000 64,899,000
HQ0619 CONSULATE GENERAL OF PAKISTAN,
LOS ANGELES :
011302 - A01 Employees Related Expenses 49,888,000 49,888,000 74,211,000
011302 - A011 Pay 14 14 14,367,000 14,367,000 17,747,000
011302 - A011-1 Pay of Officers (3) (3) (2,457,000) (2,457,000) (4,417,000)
011302 - A011-2 Pay of Other Staff (11) (11) (11,910,000) (11,910,000) (13,330,000)
011302 - A012 Allowances 35,521,000 35,521,000 56,464,000
011302 - A012-1 Regular Allowances (20,067,000) (20,067,000) (34,409,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (15,454,000) (15,454,000) (22,055,000)
011302 - A03 Operating Expenses 56,027,000 56,027,000 87,871,000
011302 - A032 Communications 2,515,000 2,515,000 3,265,000
011302 - A033 Utilities 954,000 954,000 1,883,000
011302 - A034 Occupancy Costs 46,259,000 46,259,000 68,290,000
011302 - A035 Operating Leases 951,000 951,000 1,001,000
011302 - A036 Motor Vehicles 452,000 452,000 472,000
011302 - A038 Travel and Transportation 2,803,000 2,803,000 7,132,000
011302 - A039 General 2,093,000 2,093,000 5,828,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 325,000 325,000 325,000
011302 - A063 Entertainment & Gifts 325,000 325,000 325,000
011302 - A09 Physical Assets 897,000 897,000 12,297,000
011302 - A092 Computer Equipment 323,000 323,000 3,823,000
011302 - A095 Purchase of Transport 2,000 2,000 3,502,000
011302 - A096 Purchase of Plant & Machinery 331,000 331,000 2,531,000
011302 - A097 Purchase of Furniture & Fixture 241,000 241,000 2,441,000
011302 - A13 Repairs and Maintenance 1,393,000 1,393,000 4,928,000
011302 - A130 Transport 351,000 351,000 1,051,000Page 874
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A131 Machinery and Equipment 151,000 151,000 601,000
011302 - A132 Furniture and Fixture 166,000 166,000 551,000
011302 - A133 Buildings and Structure 222,000 222,000 1,122,000
011302 - A137 Computer Equipment 378,000 378,000 1,278,000
011302 - A138 General 125,000 125,000 325,000
Total - Consulate General of Pakistan,
Los Angeles 108,531,000 108,531,000 179,633,000
HQ0620 EMBASSY OF PAKISTAN, OSLO :
011302 - A01 Employees Related Expenses 43,826,000 43,826,000 56,747,000
011302 - A011 Pay 10 14 10,828,000 10,828,000 15,276,000
011302 - A011-1 Pay of Officers (2) (3) (2,225,000) (2,225,000) (3,910,000)
011302 - A011-2 Pay of Other Staff (8) (11) (8,603,000) (8,603,000) (11,366,000)
011302 - A012 Allowances 32,998,000 32,998,000 41,471,000
011302 - A012-1 Regular Allowances (29,681,000) (29,681,000) (36,675,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,317,000) (3,317,000) (4,796,000)
011302 - A03 Operating Expenses 49,375,000 49,375,000 90,776,000
011302 - A032 Communications 3,419,000 3,419,000 4,193,000
011302 - A033 Utilities 1,811,000 1,811,000 2,285,000
011302 - A034 Occupancy Costs 37,500,000 37,500,000 56,002,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 375,000 375,000 442,000
011302 - A038 Travel and Transportation 1,503,000 1,503,000 5,154,000
011302 - A039 General 4,765,000 4,765,000 22,698,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 125,000 125,000 125,000
011302 - A063 Entertainment & Gifts 125,000 125,000 125,000
011302 - A09 Physical Assets 791,000 791,000 7,347,000
011302 - A092 Computer Equipment 120,000 120,000 1,173,000
011302 - A095 Purchase of Transport 1,000 1,000 3,502,000
011302 - A096 Purchase of Plant & Machinery 360,000 360,000 1,361,000
011302 - A097 Purchase of Furniture & Fixture 310,000 310,000 1,311,000
011302 - A13 Repairs and Maintenance 995,000 995,000 3,639,000
011302 - A130 Transport 550,000 550,000 1,057,000Page 875
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A131 Machinery and Equipment 100,000 100,000 401,000
011302 - A132 Furniture and Fixture 100,000 100,000 401,000
011302 - A133 Buildings and Structure 125,000 125,000 857,000
011302 - A137 Computer Equipment 90,000 90,000 693,000
011302 - A138 General 30,000 30,000 230,000
Total - Embassy of Pakistan, Oslo 95,113,000 95,113,000 158,635,000
HQ0621 EMBASSY OF PAKISTAN, TASHKENT :
011302 - A01 Employees Related Expenses 42,685,000 42,685,000 48,639,000
011302 - A011 Pay 17 17 8,966,000 8,966,000 11,090,000
011302 - A011-1 Pay of Officers (3) (3) (3,196,000) (3,196,000) (3,943,000)
011302 - A011-2 Pay of Other Staff (14) (14) (5,770,000) (5,770,000) (7,147,000)
011302 - A012 Allowances 33,719,000 33,719,000 37,549,000
011302 - A012-1 Regular Allowances (30,397,000) (30,397,000) (34,027,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,322,000) (3,322,000) (3,522,000)
011302 - A03 Operating Expenses 36,184,000 36,184,000 40,439,000
011302 - A032 Communications 1,785,000 1,785,000 1,780,000
011302 - A033 Utilities 319,000 319,000 664,000
011302 - A034 Occupancy Costs 19,553,000 19,553,000 21,100,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 276,000 276,000 301,000
011302 - A038 Travel and Transportation 1,988,000 1,988,000 2,040,000
011302 - A039 General 12,261,000 12,261,000 14,552,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 250,000
011302 - A041 Pension 1,000 1,000 250,000
011302 - A06 Transfers 60,000 60,000 60,000
011302 - A063 Entertainment & Gifts 60,000 60,000 60,000
011302 - A09 Physical Assets 682,000 682,000 682,000
011302 - A092 Computer Equipment 303,000 303,000 303,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 176,000 176,000 176,000
011302 - A097 Purchase of Furniture & Fixture 201,000 201,000 201,000
011302 - A13 Repairs and Maintenance 1,092,000 1,092,000 1,092,000
011302 - A130 Transport 675,000 675,000 675,000
011302 - A131 Machinery and Equipment 160,000 160,000 160,000Page 876
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A132 Furniture and Fixture 60,000 60,000 60,000
011302 - A133 Buildings and Structure 49,000 49,000 49,000
011302 - A137 Computer Equipment 118,000 118,000 118,000
011302 - A138 General 30,000 30,000 30,000
Total - Embassy of Pakistan, Tashkent 80,704,000 80,704,000 91,162,000
HQ0622 EMBASSY OF PAKISTAN, ALMATY :
011302 - A01 Employees Related Expenses 27,853,000 27,853,000 29,017,000
011302 - A011 Pay 10 10 7,125,000 7,125,000 7,864,000
011302 - A011-1 Pay of Officers (2) (2) (2,057,000) (2,057,000) (2,261,000)
011302 - A011-2 Pay of Other Staff (8) (8) (5,068,000) (5,068,000) (5,603,000)
011302 - A012 Allowances 20,728,000 20,728,000 21,153,000
011302 - A012-1 Regular Allowances (19,026,000) (19,026,000) (19,401,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,702,000) (1,702,000) (1,752,000)
011302 - A03 Operating Expenses 37,367,000 37,367,000 37,143,000
011302 - A032 Communications 2,080,000 2,080,000 1,770,000
011302 - A033 Utilities 1,346,000 1,346,000 681,000
011302 - A034 Occupancy Costs 25,304,000 25,304,000 26,905,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 427,000 427,000 591,000
011302 - A038 Travel and Transportation 2,273,000 2,273,000 2,203,000
011302 - A039 General 5,935,000 5,935,000 4,991,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 100,000
011302 - A063 Entertainment & Gifts 100,000 100,000 100,000
011302 - A09 Physical Assets 566,000 566,000 566,000
011302 - A092 Computer Equipment 195,000 195,000 195,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 185,000 185,000 185,000
011302 - A097 Purchase of Furniture & Fixture 185,000 185,000 185,000
011302 - A13 Repairs and Maintenance 1,330,000 1,330,000 1,335,000
011302 - A130 Transport 600,000 600,000 600,000
011302 - A131 Machinery and Equipment 150,000 150,000 150,000Page 877
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A132 Furniture and Fixture 130,000 130,000 130,000
011302 - A133 Buildings and Structure 230,000 230,000 230,000
011302 - A137 Computer Equipment 150,000 150,000 150,000
011302 - A138 General 70,000 70,000 75,000
Total - Embassy of Pakistan, Almaty
67,217,000 67,217,000 68,162,000
HQ0623 EMBASSY OF PAKISTAN, DUSHAMBE :
011302 - A01 Employees Related Expenses 41,988,000 41,988,000 46,246,000
011302 - A011 Pay 14 14 8,058,000 8,058,000 10,045,000
011302 - A011-1 Pay of Officers (3) (3) (3,265,000) (3,265,000) (4,358,000)
011302 - A011-2 Pay of Other Staff (11) (11) (4,793,000) (4,793,000) (5,687,000)
011302 - A012 Allowances 33,930,000 33,930,000 36,201,000
011302 - A012-1 Regular Allowances (30,713,000) (30,713,000) (32,934,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,217,000) (3,217,000) (3,267,000)
011302 - A03 Operating Expenses 35,645,000 35,645,000 38,789,000
011302 - A032 Communications 3,055,000 3,055,000 3,166,000
011302 - A033 Utilities 1,114,000 1,114,000 1,116,000
011302 - A034 Occupancy Costs 22,977,000 22,977,000 24,620,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 443,000 443,000 461,000
011302 - A038 Travel and Transportation 2,363,000 2,363,000 2,373,000
011302 - A039 General 5,691,000 5,691,000 7,051,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 80,000 80,000 80,000
011302 - A063 Entertainment & Gifts 80,000 80,000 80,000
011302 - A09 Physical Assets 477,000 477,000 477,000
011302 - A092 Computer Equipment 73,000 73,000 73,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 201,000 201,000 201,000
011302 - A097 Purchase of Furniture & Fixture 201,000 201,000 201,000
011302 - A13 Repairs and Maintenance 1,203,000 1,203,000 1,223,000
011302 - A130 Transport 520,000 520,000 520,000
011302 - A131 Machinery and Equipment 275,000 275,000 275,000Page 878
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A132 Furniture and Fixture 85,000 85,000 85,000
011302 - A133 Buildings and Structure 250,000 250,000 255,000
011302 - A137 Computer Equipment 33,000 33,000 48,000
011302 - A138 General 40,000 40,000 40,000
Total - Embassy of Pakistan, Dushambe
79,394,000 79,394,000 86,816,000
HQ0624 EMBASSY OF PAKISTAN, ASHGABAT :
011302 - A01 Employees Related Expenses 27,004,000 27,004,000 29,577,000
011302 - A011 Pay 10 10 6,525,000 6,525,000 7,469,000
011302 - A011-1 Pay of Officers (2) (2) (2,214,000) (2,214,000) (2,858,000)
011302 - A011-2 Pay of Other Staff (8) (8) (4,311,000) (4,311,000) (4,611,000)
011302 - A012 Allowances 20,479,000 20,479,000 22,108,000
011302 - A012-1 Regular Allowances (18,678,000) (18,678,000) (20,302,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,801,000) (1,801,000) (1,806,000)
011302 - A03 Operating Expenses 25,455,000 25,455,000 37,502,000
011302 - A032 Communications 2,100,000 2,100,000 2,145,000
011302 - A033 Utilities 183,000 183,000 310,000
011302 - A034 Occupancy Costs 14,700,000 14,700,000 26,000,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 550,000 550,000 550,000
011302 - A038 Travel and Transportation 975,000 975,000 995,000
011302 - A039 General 6,945,000 6,945,000 7,500,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 60,000 60,000 60,000
011302 - A063 Entertainment & Gifts 60,000 60,000 60,000
011302 - A09 Physical Assets 418,000 418,000 418,000
011302 - A092 Computer Equipment 75,000 75,000 75,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 214,000 214,000 214,000
011302 - A097 Purchase of Furniture & Fixture 128,000 128,000 128,000
011302 - A13 Repairs and Maintenance 1,165,000 1,165,000 1,255,000
011302 - A130 Transport 400,000 400,000 425,000Page 879
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A131 Machinery and Equipment 200,000 200,000 220,000
011302 - A132 Furniture and Fixture 150,000 150,000 160,000
011302 - A133 Buildings and Structure 300,000 300,000 320,000
011302 - A137 Computer Equipment 75,000 75,000 90,000
011302 - A138 General 40,000 40,000 40,000
Total - Embassy of Pakistan, Ashgabat
54,302,000 54,302,000 69,012,000
HQ0625 EMBASSY OF PAKISTAN, BAKU :
011302 - A01 Employees Related Expenses 26,454,000 26,454,000 32,156,000
011302 - A011 Pay 14 10 5,452,000 5,452,000 6,831,000
011302 - A011-1 Pay of Officers (3) (2) (1,780,000) (1,780,000) (2,366,000)
011302 - A011-2 Pay of Other Staff (11) (8) (3,672,000) (3,672,000) (4,465,000)
011302 - A012 Allowances 21,002,000 21,002,000 25,325,000
011302 - A012-1 Regular Allowances (19,537,000) (19,537,000) (23,238,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,465,000) (1,465,000) (2,087,000)
011302 - A03 Operating Expenses 19,726,000 19,726,000 22,062,000
011302 - A032 Communications 1,454,000 1,454,000 1,452,000
011302 - A033 Utilities 719,000 719,000 720,000
011302 - A034 Occupancy Costs 12,303,000 12,303,000 13,301,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 267,000 267,000 266,000
011302 - A038 Travel and Transportation 1,469,000 1,469,000 1,525,000
011302 - A039 General 3,512,000 3,512,000 4,796,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 106,000 106,000 110,000
011302 - A063 Entertainment & Gifts 106,000 106,000 110,000
011302 - A09 Physical Assets 167,000 167,000 211,000
011302 - A092 Computer Equipment 43,000 43,000 80,000
011302 - A095 Purchase of Transport 2,000 2,000 1,000
011302 - A096 Purchase of Plant & Machinery 61,000 61,000 70,000
011302 - A097 Purchase of Furniture & Fixture 61,000 61,000 60,000
011302 - A13 Repairs and Maintenance 833,000 833,000 845,000
011302 - A130 Transport 261,000 261,000 270,000Page 880
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A131 Machinery and Equipment 166,000 166,000 165,000
011302 - A132 Furniture and Fixture 51,000 51,000 60,000
011302 - A133 Buildings and Structure 242,000 242,000 240,000
011302 - A137 Computer Equipment 63,000 63,000 60,000
011302 - A138 General 50,000 50,000 50,000
Total - Embassy of Pakistan, Baku 47,287,000 47,287,000 55,385,000
HQ0626 CONSULATE GENERAL OF PAKISTAN,
MAZAR-I-SHARIF :
011302 - A01 Employees Related Expenses 54,379,000 54,379,000 77,155,000
011302 - A011 Pay 20 30 5,791,000 5,791,000 9,893,000
011302 - A011-1 Pay of Officers (2) (2) (1,520,000) (1,520,000) (1,964,000)
011302 - A011-2 Pay of Other Staff (18) (28) (4,271,000) (4,271,000) (7,929,000)
011302 - A012 Allowances 48,588,000 48,588,000 67,262,000
011302 - A012-1 Regular Allowances (47,497,000) (47,497,000) (65,746,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,091,000) (1,091,000) (1,516,000)
011302 - A03 Operating Expenses 19,891,000 19,891,000 22,347,000
011302 - A032 Communications 1,056,000 1,056,000 1,264,000
011302 - A033 Utilities 1,347,000 1,347,000 2,029,000
011302 - A034 Occupancy Costs 13,160,000 13,160,000 14,341,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 3,000 3,000 3,000
011302 - A038 Travel and Transportation 2,795,000 2,795,000 2,920,000
011302 - A039 General 1,528,000 1,528,000 1,788,000
011302 - A04 Employees Retirement Benefits 175,000 175,000 200,000
011302 - A041 Pension 175,000 175,000 200,000
011302 - A06 Transfers 60,000 60,000 60,000
011302 - A063 Entertainment & Gifts 60,000 60,000 60,000
011302 - A09 Physical Assets 462,000 462,000 477,000
011302 - A092 Computer Equipment 108,000 108,000 123,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 201,000 201,000 201,000
011302 - A097 Purchase of Furniture & Fixture 151,000 151,000 151,000
011302 - A13 Repairs and Maintenance 1,142,000 1,142,000 1,147,000
011302 - A130 Transport 450,000 450,000 450,000
011302 - A131 Machinery and Equipment 180,000 180,000 180,000Page 881
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A132 Furniture and Fixture 150,000 150,000 150,000
011302 - A133 Buildings and Structure 260,000 260,000 260,000
011302 - A137 Computer Equipment 77,000 77,000 77,000
011302 - A138 General 25,000 25,000 30,000
Total - Consulate General of Pakistan,
Mazar-i-Sharif 76,109,000 76,109,000 101,386,000
HQ0627 HIGH COMMISSION OF PAKISTAN, PRETORIA :
011302 - A01 Employees Related Expenses 64,623,000 64,623,000 69,879,000
011302 - A011 Pay 20 20 11,473,000 11,473,000 13,426,000
011302 - A011-1 Pay of Officers (4) (4) (4,475,000) (4,475,000) (5,666,000)
011302 - A011-2 Pay of Other Staff (16) (16) (6,998,000) (6,998,000) (7,760,000)
011302 - A012 Allowances 53,150,000 53,150,000 56,453,000
011302 - A012-1 Regular Allowances (43,069,000) (43,069,000) (47,371,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (10,081,000) (10,081,000) (9,082,000)
011302 - A03 Operating Expenses 48,744,000 48,744,000 55,778,000
011302 - A032 Communications 5,161,000 5,161,000 5,336,000
011302 - A033 Utilities 2,886,000 2,886,000 2,936,000
011302 - A034 Occupancy Costs 20,002,000 20,002,000 23,502,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 541,000 541,000 591,000
011302 - A038 Travel and Transportation 5,490,000 5,490,000 5,540,000
011302 - A039 General 14,662,000 14,662,000 17,871,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 120,000
011302 - A063 Entertainment & Gifts 100,000 100,000 120,000
011302 - A09 Physical Assets 490,000 490,000 487,000
011302 - A092 Computer Equipment 183,000 183,000 183,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 151,000 151,000 151,000
011302 - A097 Purchase of Furniture & Fixture 154,000 154,000 151,000
011302 - A13 Repairs and Maintenance 2,928,000 2,928,000 2,978,000
011302 - A130 Transport 1,400,000 1,400,000 1,450,000Page 882
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A131 Machinery and Equipment 420,000 420,000 420,000
011302 - A132 Furniture and Fixture 240,000 240,000 240,000
011302 - A133 Buildings and Structure 650,000 650,000 650,000
011302 - A137 Computer Equipment 168,000 168,000 168,000
011302 - A138 General 50,000 50,000 50,000
Total - High Commission of Pakistan, Pretoria 116,886,000 116,886,000 129,243,000
HQ0628 HIGH COMMISSION OF PAKISTAN,
NEW DELHI (PASSPORT OFFICE) :
011302 - A01 Employees Related Expenses 33,707,000 33,707,000 39,460,000
011302 - A011 Pay 14 14 4,112,000 4,112,000 5,789,000
011302 - A011-1 Pay of Officers (1) (1) (671,000) (671,000) (834,000)
011302 - A011-2 Pay of Other Staff (13) (13) (3,441,000) (3,441,000) (4,955,000)
011302 - A012 Allowances 29,595,000 29,595,000 33,671,000
011302 - A012-1 Regular Allowances (26,645,000) (26,645,000) (29,671,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,950,000) (2,950,000) (4,000,000)
011302 - A03 Operating Expenses 8,574,000 8,574,000 8,959,000
011302 - A032 Communications 459,000 459,000 464,000
011302 - A033 Utilities 1,285,000 1,285,000 1,285,000
011302 - A034 Occupancy Costs 4,200,000 4,200,000 4,200,000
011302 - A038 Travel and Transportation 305,000 305,000 350,000
011302 - A039 General 2,325,000 2,325,000 2,660,000
011302 - A13 Repairs and Maintenance 440,000 440,000 550,000
011302 - A131 Machinery and Equipment 120,000 120,000 150,000
011302 - A132 Furniture and Fixture 120,000 120,000 125,000
011302 - A133 Buildings and Structure 140,000 140,000 200,000
011302 - A137 Computer Equipment 60,000 60,000 75,000
Total - High Commission of Pakistan, New Delhi
(Passport Office) 42,721,000 42,721,000 48,969,000
HQ0629 CONSULATE GENERAL OF PAKISTAN, HERAT :
011302 - A01 Employees Related Expenses 60,060,000 60,060,000 81,633,000
011302 - A011 Pay 20 30 6,753,000 6,753,000 10,347,000Page 883
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A011-1 Pay of Officers (2) (2) (2,311,000) (2,311,000) (2,929,000)
011302 - A011-2 Pay of Other Staff (18) (28) (4,442,000) (4,442,000) (7,418,000)
011302 - A012 Allowances 53,307,000 53,307,000 71,286,000
011302 - A012-1 Regular Allowances (51,503,000) (51,503,000) (69,048,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,804,000) (1,804,000) (2,238,000)
011302 - A03 Operating Expenses 26,773,000 26,773,000 28,197,000
011302 - A032 Communications 1,221,000 1,221,000 1,131,000
011302 - A033 Utilities 1,395,000 1,395,000 1,465,000
011302 - A034 Occupancy Costs 20,407,000 20,407,000 21,480,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 4,000 4,000 62,000
011302 - A038 Travel and Transportation 2,371,000 2,371,000 2,231,000
011302 - A039 General 1,373,000 1,373,000 1,826,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 90,000 90,000 95,000
011302 - A063 Entertainment & Gifts 90,000 90,000 95,000
011302 - A09 Physical Assets 557,000 557,000 557,000
011302 - A092 Computer Equipment 213,000 213,000 213,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 161,000 161,000 161,000
011302 - A097 Purchase of Furniture & Fixture 181,000 181,000 181,000
011302 - A13 Repairs and Maintenance 1,328,000 1,328,000 1,349,000
011302 - A130 Transport 480,000 480,000 480,000
011302 - A131 Machinery and Equipment 275,000 275,000 280,000
011302 - A132 Furniture and Fixture 110,000 110,000 110,000
011302 - A133 Buildings and Structure 310,000 310,000 320,000
011302 - A137 Computer Equipment 123,000 123,000 129,000
011302 - A138 General 30,000 30,000 30,000
Total - Consulate General of Pakistan,
Herat 88,809,000 88,809,000 111,832,000
HQ0630 ESTABLISHING PAKISTAN EMBASSY,
SARAJEVO :
011302 - A01 Employees Related Expenses 35,392,000 35,392,000 39,769,000
011302 - A011 Pay 10 10 8,621,000 8,621,000 11,635,000
011302 - A011-1 Pay of Officers (2) (2) (2,414,000) (2,414,000) (3,828,000)
011302 - A011-2 Pay of Other Staff (8) (8) (6,207,000) (6,207,000) (7,807,000)Page 884
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A012 Allowances 26,771,000 26,771,000 28,134,000
011302 - A012-1 Regular Allowances (21,216,000) (21,216,000) (22,388,000)
011302 - A012-2 Other Allowances (Excluding T.A.) 5,555,000 5,555,000 (5,746,000)
011302 - A03 Operating Expenses 36,951,000 36,951,000 38,558,000
011302 - A032 Communications 2,478,000 2,478,000 2,340,000
011302 - A033 Utilities 2,255,000 2,255,000 2,255,000
011302 - A034 Occupancy Costs 24,100,000 24,100,000 25,000,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 290,000 290,000 290,000
011302 - A038 Travel and Transportation 2,165,000 2,165,000 2,165,000
011302 - A039 General 5,661,000 5,661,000 6,506,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 55,000 55,000 55,000
011302 - A063 Entertainment & Gifts 55,000 55,000 55,000
011302 - A09 Physical Assets 946,000 946,000 846,000
011302 - A092 Computer Equipment 270,000 270,000 270,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 225,000 225,000 225,000
011302 - A097 Purchase of Furniture & Fixture 450,000 450,000 350,000
011302 - A13 Repairs and Maintenance 1,365,000 1,365,000 1,515,000
011302 - A130 Transport 700,000 700,000 700,000
011302 - A131 Machinery and Equipment 150,000 150,000 150,000
011302 - A132 Furniture and Fixture 125,000 125,000 125,000
011302 - A133 Buildings and Structure 175,000 175,000 325,000
011302 - A137 Computer Equipment 175,000 175,000 175,000
011302 - A138 General 40,000 40,000 40,000
Total - Establishing Pakistan Embassy,
Sarajevo 74,710,000 74,710,000 80,744,000
HQ0631 EMBASSY OF PAKISTAN, KIEV :
011302 - A01 Employees Related Expenses 26,927,000 26,927,000 29,833,000
011302 - A011 Pay 9 10 7,398,000 7,398,000 9,008,000
011302 - A011-1 Pay of Officers (2) (2) (2,287,000) (2,287,000) (2,697,000)
011302 - A011-2 Pay of Other Staff (7) (8) (5,111,000) (5,111,000) (6,311,000)
011302 - A012 Allowances 19,529,000 19,529,000 20,825,000Page 885
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A012-1 Regular Allowances (17,514,000) (17,514,000) (18,310,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,015,000) (2,015,000) (2,515,000)
011302 - A03 Operating Expenses 36,975,000 36,975,000 38,968,000
011302 - A032 Communications 1,615,000 1,615,000 1,620,000
011302 - A033 Utilities 1,016,000 1,016,000 1,026,000
011302 - A034 Occupancy Costs 25,380,000 25,380,000 26,753,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 318,000 318,000 401,000
011302 - A038 Travel and Transportation 2,005,000 2,005,000 2,105,000
011302 - A039 General 6,639,000 6,639,000 7,061,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 110,000
011302 - A063 Entertainment & Gifts 100,000 100,000 110,000
011302 - A09 Physical Assets 681,000 681,000 681,000
011302 - A092 Computer Equipment 180,000 180,000 180,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 250,000 250,000 250,000
011302 - A097 Purchase of Furniture & Fixture 250,000 250,000 250,000
011302 - A13 Repairs and Maintenance 1,380,000 1,380,000 1,505,000
011302 - A130 Transport 640,000 640,000 700,000
011302 - A131 Machinery and Equipment 150,000 150,000 160,000
011302 - A132 Furniture and Fixture 125,000 125,000 140,000
011302 - A133 Buildings and Structure 225,000 225,000 235,000
011302 - A137 Computer Equipment 190,000 190,000 205,000
011302 - A138 General 50,000 50,000 65,000
Total - Embassy of Pakistan, Kiev 66,064,000 66,064,000 71,098,000
HQ0632 EMBASSY OF PAKISTAN, DUBLIN :
011302 - A01 Employees Related Expenses 32,753,000 32,753,000 33,327,000
011302 - A011 Pay 8 8 9,023,000 9,023,000 9,169,000
011302 - A011-1 Pay of Officers (1) (1) (1,320,000) (1,320,000) (1,366,000)
011302 - A011-2 Pay of Other Staff (7) (7) (7,703,000) (7,703,000) (7,803,000)
011302 - A012 Allowances 23,730,000 23,730,000 24,158,000
011302 - A012-1 Regular Allowances (17,128,000) (17,128,000) (17,556,000)Page 886
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A012-2 Other Allowances (Excluding T.A.) (6,602,000) (6,602,000) (6,602,000)
011302 - A03 Operating Expenses 43,900,000 43,900,000 43,048,000
011302 - A032 Communications 3,472,000 3,472,000 3,020,000
011302 - A033 Utilities 2,430,000 2,430,000 2,430,000
011302 - A034 Occupancy Costs 31,800,000 31,800,000 31,800,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehiles 500,000 500,000 500,000
011302 - A038 Travel and Transportation 3,065,000 3,065,000 3,065,000
011302 - A039 General 2,631,000 2,631,000 2,231,000
011302 - A04 Employees Retirement Benefits 175,000 175,000 175,000
011302 - A041 Pension 175,000 175,000 175,000
011302 - A06 Transfers 170,000 170,000 170,000
011302 - A063 Entertainment & Gifts 170,000 170,000 170,000
011302 - A09 Physical Assets 1,609,000 1,609,000 1,459,000
011302 - A092 Computer Equipment 508,000 508,000 408,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 550,000 550,000 500,000
011302 - A097 Purchase of Furniture & Fixture 550,000 550,000 550,000
011302 - A13 Repairs and Maintenance 2,070,000 2,070,000 2,070,000
011302 - A130 Transport 500,000 500,000 500,000
011302 - A131 Machinery and Equipment 200,000 200,000 200,000
011302 - A132 Furniture and Fixture 100,000 100,000 100,000
011302 - A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
011302 - A137 Computer Equipment 150,000 150,000 150,000
011302 - A138 General 120,000 120,000 120,000
Total - Embassy of Pakistan, Dublin 80,677,000 80,677,000 80,249,000
HQ0633 EMBASSY OF PAKISTAN, BISHKEK :
011302 - A01 Employees Related Expenses 19,428,000 19,428,000 22,829,000
011302 - A011 Pay 8 8 5,350,000 5,350,000 5,931,000
011302 - A011-1 Pay of Officers (2) (2) (1,935,000) (1,935,000) (2,629,000)
011302 - A011-2 Pay of Other Staff (6) (6) (3,415,000) (3,415,000) (3,302,000)
011302 - A012 Allowances 14,078,000 14,078,000 16,898,000
011302 - A012-1 Regular Allowances (12,411,000) (12,411,000) (15,231,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,667,000) (1,667,000) (1,667,000)Page 887
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A03 Operating Expenses 11,465,000 11,465,000 13,464,000
011302 - A032 Communications 1,860,000 1,860,000 1,885,000
011302 - A033 Utilities 850,000 850,000 880,000
011302 - A034 Occupancy Costs 3,700,000 3,700,000 5,200,000
011302 - A036 Motor Vehicles 185,000 185,000 100,000
011302 - A038 Travel and Transportation 925,000 925,000 945,000
011302 - A039 General 3,945,000 3,945,000 4,454,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 110,000 110,000 125,000
011302 - A063 Entertainment & Gifts 110,000 110,000 125,000
011302 - A09 Physical Assets 276,000 276,000 276,000
011302 - A092 Computer Equipment 75,000 75,000 75,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011302 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011302 - A13 Repairs and Maintenance 1,195,000 1,195,000 1,255,000
011302 - A130 Transport 400,000 400,000 425,000
011302 - A131 Machinery and Equipment 275,000 275,000 275,000
011302 - A132 Furniture and Fixture 100,000 100,000 110,000
011302 - A133 Buildings and Structure 245,000 245,000 245,000
011302 - A137 Computer Equipment 135,000 135,000 150,000
011302 - A138 General 40,000 40,000 50,000
Total - Embassy of Pakistan, Bishkek 32,475,000 32,475,000 37,950,000
HQ0634 CONSULATE GENERAL OF PAKISTAN,
FRANKFURT :
011302 - A01 Employees Related Expenses 46,087,000 46,087,000 46,998,000
011302 - A011 Pay 11 11 14,518,000 14,518,000 14,068,000
011302 - A011-1 Pay of Officers (2) (2) (2,012,000) (2,012,000) (2,562,000)
011302 - A011-2 Pay of Other Staff (9) (9) (12,506,000) (12,506,000) (11,506,000)
011302 - A012 Allowances 31,569,000 31,569,000 32,930,000
011302 - A012-1 Regular Allowances (23,914,000) (23,914,000) (25,175,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (7,655,000) (7,655,000) (7,755,000)Page 888
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A03 Operating Expenses 51,147,000 51,147,000 53,071,000
011302 - A032 Communications 2,399,000 2,399,000 2,426,000
011302 - A033 Utilities 3,540,000 3,540,000 3,350,000
011302 - A034 Occupancy Costs 27,902,000 27,902,000 28,402,000
011302 - A035 Operating Leases 1,200,000 1,200,000 1,201,000
011302 - A036 Motor Vehicles 1,000 1,000 1,000
011302 - A038 Travel and Transportation 1,570,000 1,570,000 1,600,000
011302 - A039 General 14,535,000 14,535,000 16,091,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 125,000 125,000 125,000
011302 - A063 Entertainment & Gifts 125,000 125,000 125,000
011302 - A09 Physical Assets 906,000 906,000 986,000
011302 - A092 Computer Equipment 180,000 180,000 220,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 225,000 225,000 235,000
011302 - A097 Purchase of Furniture & Fixture 500,000 500,000 530,000
011302 - A13 Repairs and Maintenance 2,185,000 2,185,000 1,605,000
011302 - A130 Transport 400,000 400,000 400,000
011302 - A131 Machinery and Equipment 250,000 250,000 300,000
011302 - A132 Furniture and Fixture 150,000 150,000 150,000
011302 - A133 Buildings and Structure 1,150,000 1,150,000 520,000
011302 - A137 Computer Equipment 175,000 175,000 175,000
011302 - A138 General 60,000 60,000 60,000
Total - Consulate General of Pakistan,
Frankfurt 100,451,000 100,451,000 102,786,000
HQ0637 HIGH COMMISSION OF PAKISTAN, ABUJA :
011302 - A01 Employees Related Expenses 36,881,000 36,881,000 40,907,000
011302 - A011 Pay 12 12 5,307,000 5,307,000 5,596,000
011302 - A011-1 Pay of Officers (2) (2) (2,367,000) (2,367,000) (2,502,000)
011302 - A011-2 Pay of Other Staff (10) (10) (2,940,000) (2,940,000) (3,094,000)
011302 - A012 Allowances 31,574,000 31,574,000 35,311,000
011302 - A012-1 Regular Allowances (28,437,000) (28,437,000) (30,834,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,137,000) (3,137,000) (4,477,000)Page 889
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A03 Operating Expenses 25,209,000 25,209,000 26,258,000
011302 - A032 Communications 1,976,000 1,976,000 2,010,000
011302 - A033 Utilities 1,050,000 1,050,000 1,050,000
011302 - A034 Occupancy Costs 10,326,000 10,326,000 11,001,000
011302 - A035 Operating Leases 401,000 401,000 201,000
011302 - A036 Motor Vehicles 301,000 301,000 400,000
011302 - A038 Travel and Transportation 4,500,000 4,500,000 4,825,000
011302 - A039 General 6,655,000 6,655,000 6,771,000
011302 - A04 Employee Retirement Benefits 1,000
011302 - A041 Pension 1,000
011302 - A06 Transfers 160,000 160,000 160,000
011302 - A063 Entertainment & Gifts 160,000 160,000 160,000
011302 - A09 Physical Assets 271,000 271,000 291,000
011302 - A092 Computer Equipment 110,000 110,000 110,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 80,000 80,000 90,000
011302 - A097 Purchase of Furniture & Fixture 80,000 80,000 90,000
011302 - A13 Repairs and Maintenance 1,690,000 1,690,000 1,715,000
011302 - A130 Transport 700,000 700,000 700,000
011302 - A131 Machinery and Equipment 300,000 300,000 300,000
011302 - A132 Furniture and Fixture 120,000 120,000 130,000
011302 - A133 Buildings and Structure 350,000 350,000 360,000
011302 - A137 Computer Equipment 165,000 165,000 165,000
011302 - A138 General 55,000 55,000 60,000
Total - High Commission of Pakistan, Abuja 64,211,000 64,211,000 69,332,000
HQ0638 EMBASSY OF PAKISTAN, HANOI :
011302 - A01 Employees Related Expenses 28,193,000 28,193,000 32,441,000
011302 - A011 Pay 8 9 7,659,000 7,659,000 8,852,000
011302 - A011-1 Pay of Officers (2) (2) (2,453,000) (2,453,000) (2,746,000)
011302 - A011-2 Pay of Other Staff (6) (7) (5,206,000) (5,206,000) (6,106,000)
011302 - A012 Allowances 20,534,000 20,534,000 23,589,000
011302 - A012-1 Regular Allowances (14,778,000) (14,778,000) (15,538,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (5,756,000) (5,756,000) (8,051,000)
011302 - A03 Operating Expenses 34,618,000 34,618,000 35,342,000
011302 - A032 Communications 1,657,000 1,657,000 1,557,000
011302 - A033 Utilities 1,170,000 1,170,000 1,170,000Page 890
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A034 Occupancy Costs 22,500,000 22,500,000 22,100,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 330,000 330,000 330,000
011302 - A038 Travel and Transportation 3,080,000 3,080,000 3,080,000
011302 - A039 General 5,879,000 5,879,000 7,103,000
011302 - A04 Employees Retirement Benefits 175,000 175,000 175,000
011302 - A041 Pension 175,000 175,000 175,000
011302 - A06 Transfers 110,000 110,000 110,000
011302 - A063 Entertainment & Gifts 110,000 110,000 110,000
011302 - A09 Physical Assets 566,000 566,000 566,000
011302 - A092 Computer Equipment 260,000 260,000 260,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 125,000 125,000 125,000
011302 - A097 Purchase of Furniture & Fixture 180,000 180,000 180,000
011302 - A13 Repairs and Maintenance 1,264,000 1,264,000 1,085,000
011302 - A130 Transport 370,000 370,000 380,000
011302 - A131 Machinery and Equipment 170,000 170,000 170,000
011302 - A132 Furniture and Fixture 129,000 129,000 130,000
011302 - A133 Buildings and Structure 425,000 425,000 215,000
011302 - A137 Computer Equipment 80,000 80,000 100,000
011302 - A138 General 90,000 90,000 90,000
Total Embassy of Pakistan, Hanoi 64,926,000 64,926,000 69,719,000
HQ0657 EMBASSY OF PAKISTAN, PRAGUE :
011302 - A01 Employees Related Expenses 35,535,000 35,535,000 38,467,000
011302 - A011 Pay 11 11 10,711,000 10,711,000 11,255,000
011302 - A011-1 Pay of Officers (2) (2) (2,000,000) (2,000,000) (2,444,000)
011302 - A011-2 Pay of Other Staff (9) (9) (8,711,000) (8,711,000) (8,811,000)
011302 - A012 Allowances 24,824,000 24,824,000 27,212,000
011302 - A012-1 Regular Allowances (20,123,000) (20,123,000) (21,611,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,701,000) (4,701,000) (5,601,000)
011302 - A03 Operating Expenses 40,610,000 40,610,000 42,180,000
011302 - A032 Communications 2,430,000 2,430,000 2,600,000
011302 - A033 Utilities 2,525,000 2,525,000 2,525,000
011302 - A034 Occupancy Costs 25,000,000 25,000,000 26,500,000Page 891
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehiles 516,000 516,000 516,000
011302 - A038 Travel and Transportation 1,775,000 1,775,000 1,675,000
011302 - A039 General 8,362,000 8,362,000 8,362,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 130,000 130,000 140,000
011302 - A063 Entertainment & Gifts 130,000 130,000 140,000
011302 - A09 Physical Assets 481,000 481,000 481,000
011302 - A092 Computer Equipment 180,000 180,000 180,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000
011302 - A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
011302 - A13 Repairs and Maintenance 1,425,000 1,425,000 1,445,000
011302 - A130 Transport 450,000 450,000 450,000
011302 - A131 Machinery and Equipment 185,000 185,000 190,000
011302 - A132 Furniture and Fixture 185,000 185,000 190,000
011302 - A133 Buildings and Structure 265,000 265,000 275,000
011302 - A137 Computer Equipment 180,000 180,000 180,000
011302 - A138 General 160,000 160,000 160,000
Total - Embassy of Pakistan, Prague
78,182,000 78,182,000 82,714,000
HQ0658 CONSULATE GENERAL OF PAKISTAN, MILAN :
011302 - A01 Employees Related Expenses 26,796,000 26,796,000 29,530,000
011302 - A011 Pay 6 6 10,610,000 10,610,000 11,911,000
011302 - A011-1 Pay of Officers (1) (1) (1,307,000) (1,307,000) (1,607,000)
011302 - A011-2 Pay of Other Staff (5) (5) (9,303,000) (9,303,000) (10,304,000)
011302 - A012 Allowances 16,186,000 16,186,000 17,619,000
011302 - A012-1 Regular Allowances (11,536,000) (11,536,000) (11,969,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,650,000) (4,650,000) (5,650,000)
011302 - A03 Operating Expenses 32,936,000 32,936,000 33,546,000
011302 - A032 Communications 1,805,000 1,805,000 1,805,000
011302 - A033 Utilities 3,300,000 3,300,000 3,600,000
011302 - A034 Occupancy Costs 21,000,000 21,000,000 21,500,000Page 892
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 550,000 550,000 550,000
011302 - A038 Travel and Transportation 1,275,000 1,275,000 1,275,000
011302 - A039 General 5,004,000 5,004,000 4,814,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 140,000 140,000 150,000
011302 - A063 Entertainment & Gifts 140,000 140,000 150,000
011302 - A09 Physical Assets 362,000 362,000 441,000
011302 - A092 Computer Equipment 60,000 60,000 130,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 150,000 150,000 155,000
011302 - A097 Purchase of Furniture & Fixture 151,000 151,000 155,000
011302 - A13 Repairs and Maintenance 1,335,000 1,335,000 1,385,000
011302 - A130 Transport 600,000 600,000 600,000
011302 - A131 Machinery and Equipment 200,000 200,000 225,000
011302 - A132 Furniture and Fixture 85,000 85,000 100,000
011302 - A133 Buildings and Structure 250,000 250,000 260,000
011302 - A137 Computer Equipment 60,000 60,000 60,000
011302 - A138 General 140,000 140,000 140,000
Total - Consulate General of Pakistan, Milan 61,570,000 61,570,000 65,053,000
HQ2718 CONSULATE OF PAKISTAN, HOUSTON :
011302 - A01 Employees Related Expenses 60,051,000 60,051,000 39,527,000
011302 - A011 Pay 11 7 10,789,000 10,789,000 9,244,000
011302 - A011-1 Pay of Officers (3) (2) (2,683,000) (2,683,000) (1,941,000)
011302 - A011-2 Pay of Other Staff (8) (5) (8,106,000) (8,106,000) (7,303,000)
011302 - A012 Allowances 49,262,000 49,262,000 30,283,000
011302 - A012-1 Regular Allowances (26,109,200) (26,109,200) (16,861,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (23,153,000) (23,153,000) (13,422,000)
011302 - A03 Operating Expenses 53,969,000 53,969,000 35,239,000
011302 - A032 Communications 4,046,000 4,046,000 2,800,000
011302 - A033 Utilities 2,556,000 2,556,000 1,601,000
011302 - A034 Occupancy Costs 35,775,000 35,775,000 23,475,000
011302 - A035 Operating Leases 1,525,000 1,525,000 1,540,000Page 893
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A036 Motor Vehicles 603,000 603,000 802,000
011302 - A038 Travel and Transportation 5,676,000 5,676,000 2,300,000
011302 - A039 General 3,788,000 3,788,000 2,721,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 200,000 200,000 200,000
011302 - A063 Entertainment & Gifts 200,000 200,000 200,000
011302 - A09 Physical Assets 6,637,000 6,637,000 636,000
011302 - A092 Computer Equipment 2,225,000 2,225,000 225,000
011302 - A095 Purchase of Transport 2,000 2,000 1,000
011302 - A096 Purchase of Plant & Machinery 2,200,000 2,200,000 200,000
011302 - A097 Purchase of Furniture & Fixture 2,210,000 2,210,000 210,000
011302 - A13 Repairs and Maintenance 3,650,000 3,650,000 2,205,000
011302 - A130 Transport 1,000,000 1,000,000 750,000
011302 - A131 Machinery and Equipment 510,000 510,000 230,000
011302 - A132 Furniture and Fixture 260,000 260,000 170,000
011302 - A133 Buildings and Structure 1,100,000 1,100,000 570,000
011302 - A137 Computer Equipment 420,000 420,000 135,000
011302 - A138 General 360,000 360,000 350,000
Total - Consulate of Pakistan, Houston 124,707,000 124,707,000 78,007,000
HQ2719 CONSULATE OF PAKISTAN, CHICAGO :
011302 - A01 Employees Related Expenses 36,776,000 36,776,000 44,979,000
011302 - A011 Pay 7 7 5,973,000 5,973,000 7,068,000
011302 - A011-1 Pay of Officers (2) (2) (1,570,000) (1,570,000) (2,220,000)
011302 - A011-2 Pay of Other Staff (5) (5) (4,403,000) (4,403,000) (4,848,000)
011302 - A012 Allowances 30,803,000 30,803,000 37,911,000
011302 - A012-1 Regular Allowances (17,578,000) (17,578,000) (21,659,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (13,225,000) (13,225,000) (16,252,000)
011302 - A03 Operating Expenses 39,974,000 39,974,000 40,707,000
011302 - A032 Communications 2,125,000 2,125,000 2,125,000
011302 - A033 Utilities 1,276,000 1,276,000 1,326,000
011302 - A034 Occupancy Costs 31,600,000 31,600,000 32,750,000
011302 - A035 Operating Leases 901,000 901,000 901,000Page 894
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A036 Motor Vehicles 325,000 325,000 450,000
011302 - A038 Travel and Transportation 1,630,000 1,630,000 1,755,000
011302 - A039 General 2,117,000 2,117,000 1,400,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 75,000 75,000 75,000
011302 - A063 Entertainment & Gifts 75,000 75,000 75,000
011302 - A09 Physical Assets 303,000 303,000 401,000
011302 - A092 Computer Equipment 150,000 150,000 150,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 150,000 150,000 200,000
011302 - A097 Purchase of Furniture & Fixture 2,000 2,000 50,000
011302 - A13 Repairs and Maintenance 1,300,000 1,300,000 1,415,000
011302 - A130 Transport 450,000 450,000 500,000
011302 - A131 Machinery and Equipment 155,000 155,000 200,000
011302 - A132 Furniture and Fixture 80,000 80,000 80,000
011302 - A133 Buildings and Structure 100,000 100,000 120,000
011302 - A137 Computer Equipment 90,000 90,000 90,000
011302 - A138 General 425,000 425,000 425,000
Total - Consulate of Pakistan, Chicago 78,429,000 78,429,000 87,578,000
HQ3188 CONSULATE GENERAL OF PAKISTAN, SHANGHAI :
011302 - A01 Employees Related Expenses 9,516,000 9,516,000 10,552,000
011302 - A011 Pay 2 3 1,611,000 1,611,000 2,211,000
011302 - A011-1 Pay of Officer (1) (1) (608,000) (608,000) (608,000)
011302 - A011-2 Pay of Other Staff (1) (2) (1,003,000) (1,003,000) (1,603,000)
011302 - A012 Allowances 7,905,000 7,905,000 8,341,000
011302 - A012-1 Regular Allowances (6,477,000) (6,477,000) (6,628,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,428,000) (1,428,000) (1,713,000)
011302 - A03 Operating Expenses 18,839,000 18,839,000 19,834,000
011302 - A032 Communications 633,000 633,000 633,000
011302 - A033 Utilities 165,000 165,000 165,000
011302 - A034 Occupancy Costs 14,500,000 14,500,000 15,000,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 71,000 71,000 71,000
011302 - A038 Travel and Transportation 645,000 645,000 645,000Page 895
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A039 General 2,823,000 2,823,000 3,318,000
011302 - A06 Transfers 90,000 90,000 90,000
011302 - A063 Entertainment & Gifts 90,000 90,000 90,000
011302 - A09 Physical Assets 291,000 291,000 291,000
011302 - A092 Computer Equipment 110,000 110,000 110,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 90,000 90,000 90,000
011302 - A097 Purchase of Furniture & Fixture 90,000 90,000 90,000
011302 - A13 Repairs and Maintenance 616,000 616,000 680,000
011302 - A130 Transport 100,000 100,000 130,000
011302 - A131 Machinery and Equipment 100,000 100,000 119,000
011302 - A132 Furniture and Fixture 80,000 80,000 80,000
011302 - A133 Buildings and Structure 201,000 201,000 201,000
011302 - A137 Computer Equipment 105,000 105,000 120,000
011302 - A138 General 30,000 30,000 30,000
Total - Consulate General of Pakistan,
Shanghai 29,352,000 29,352,000 31,447,000
HQ3208 EMBASSY OF PAKISTAN, PHINOM PENH, CAMBODIA:
011302 - A01 Employees Related Expenses 19,280,000 19,280,000 23,104,000
011302 - A011 Pay 10 10 5,142,000 5,142,000 5,717,000
011302 - A011-1 Pay of Officers (2) (2) (2,231,000) (2,231,000) (2,806,000)
011302 - A011-2 Pay of Other Staff (8) (8) (2,911,000) (2,911,000) (2,911,000)
011302 - A012 Allowances 14,138,000 14,138,000 17,387,000
011302 - A012-1 Regular Allowances (12,117,000) (12,117,000) (14,911,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,021,000) (2,021,000) (2,476,000)
011302 - A03 Operating Expenses 27,465,000 27,465,000 30,217,000
011302 - A032 Communications 1,755,000 1,755,000 1,780,000
011302 - A033 Utilities 1,245,000 1,245,000 1,395,000
011302 - A034 Occupancy Cost 16,200,000 16,200,000 17,996,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 200,000 200,000 200,000
011302 - A038 Travel and Transportation 1,545,000 1,545,000 1,568,000
011302 - A039 General 6,520,000 6,520,000 7,276,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000Page 896
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A06 Transfers 130,000 130,000 130,000
011302 - A063 Entertainment & Gifts 130,000 130,000 130,000
011302 - A09 Physical Assets 406,000 406,000 406,000
011302 - A092 Computer Equipment 125,000 125,000 125,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 140,000 140,000 140,000
011302 - A097 Purchase of Furniture & Fixture 140,000 140,000 140,000
011302 - A13 Repairs and Maintenance 860,000 860,000 860,000
011302 - A130 Transport 500,000 500,000 500,000
011302 - A131 Machinery and Equipment 50,000 50,000 50,000
011302 - A132 Furniture and Fixture 60,000 60,000 60,000
011302 - A133 Buildings and Structure 100,000 100,000 100,000
011302 - A137 Computer Equipment 110,000 110,000 110,000
011302 - A138 General 40,000 40,000 40,000
Total - Embassy of Pakistan, Phonom Penh,
Combodia 48,142,000 48,142,000 54,718,000
HQ3210 CONSULATE GENERAL OF PAKISTAN, MUMBAI :
011302 - A01 Employees Related Expenses 23,000 23,000 23,000
011302 - A011 Pay 5 5 10,000 10,000 10,000
011302 - A011-1 Pay of Officer (5,000) (5,000) (5,000)
011302 - A011-2 Pay of Other Staff (5) (5) (5,000) (5,000) (5,000)
011302 - A012 Allowances 13,000 13,000 13,000
011302 - A012-1 Regular Allowances (5,000) (5,000) (5,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (8,000) (8,000) (8,000)
011302 - A03 Operating Expenses 40,000 40,000 40,000
011302 - A032 Communications 10,000 10,000 10,000
011302 - A033 Utilities 7,000 7,000 7,000
011302 - A034 Occupancy Costs 4,000 4,000 4,000
011302 - A038 Travel and Transportation 8,000 8,000 8,000
011302 - A039 General 11,000 11,000 11,000
011302 - A06 Transfers 1,000 1,000 1,000
011302 - A063 Entertainment & Gifts 1,000 1,000 1,000
011302 - A09 Physical Assets 12,000 12,000 12,000Page 897
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A092 Computer Equipment 6,000 6,000 6,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 2,000 2,000 2,000
011302 - A097 Purchase of Furniture & Fixture 2,000 2,000 2,000
011302 - A13 Repairs and Maintenance 17,000 17,000 17,000
011302 - A130 Transport 2,000 2,000 2,000
011302 - A131 Machinery and Equipment 2,000 2,000 2,000
011302 - A132 Furniture and Fixture 2,000 2,000 2,000
011302 - A133 Buildings and Structure 4,000 4,000 4,000
011302 - A137 Computer Equipment 6,000 6,000 6,000
011302 - A138 General 1,000 1,000 1,000
Total - Consulate General of Pakistan,
Mumbai 93,000 93,000 93,000
HQ3314 EMBASSY OF PAKISTAN, WELLINGTON :
011302 - A01 Employees Related Expenses 39,125,000 39,125,000 47,629,000
011302 - A011 Pay 10 10 15,756,000 15,756,000 18,526,000
011302 - A011-1 Pay of Officers (2) (2) (2,749,000) (2,749,000) (3,519,000)
011302 - A011-2 Pay of Other Staff (8) (8) (13,007,000) (13,007,000) (15,007,000)
011302 - A012 Allowances 23,369,000 23,369,000 29,103,000
011302 - A012-1 Regular Allowances (19,902,000) (19,902,000) (24,516,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,467,000) (3,467,000) (4,587,000)
011302 - A03 Operating Expenses 32,156,000 32,156,000 33,281,000
011302 - A032 Communications 3,315,000 3,315,000 3,400,000
011302 - A033 Utilities 2,211,000 2,211,000 2,001,000
011302 - A034 Occupancy Costs 23,000,000 23,000,000 24,200,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 1,000 1,000 1,000
011302 - A038 Travel and Transportation 2,250,000 2,250,000 2,300,000
011302 - A039 General 1,377,000 1,377,000 1,377,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 70,000 70,000 80,000
011302 - A063 Entertainment & Gifts 70,000 70,000 80,000
011302 - A09 Physical Assets 861,000 861,000 861,000
011302 - A092 Computer Equipment 260,000 260,000 260,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000Page 898
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
011302 - A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
011302 - A13 Repairs and Maintenance 2,050,000 2,050,000 1,990,000
011302 - A130 Transport 575,000 575,000 575,000
011302 - A131 Machinery and Equipment 335,000 335,000 300,000
011302 - A132 Furniture and Fixture 225,000 225,000 200,000
011302 - A133 Buildings and Structure 400,000 400,000 400,000
011302 - A137 Computer Equipment 315,000 315,000 315,000
011302 - A138 General 200,000 200,000 200,000
Total - Embassy of Pakistan, Wellington 74,263,000 74,263,000 83,842,000
HQ3327 OTHER EXPENDITURE (OM WING) :
011302 - A03 Operating Expenses 77,501,000 77,501,000 87,000,000
011302 - A038 Travel and Transportation 51,000,000 51,000,000 60,000,000
011302 - A039 General 26,501,000 26,501,000 27,000,000
011302 - A09 Physical Assets 10,000,000 10,000,000
011302 - A095 Purchase of Transport 10,000,000 10,000,000
011302 - A13 Repairs and Maintenance 1,000,000 1,000,000 3,000,000
011302 - A130 Transport 1,000,000 1,000,000 3,000,000
Total - Other Expenditure (OM WING) 88,501,000 88,501,000 90,000,000
HQ3328 OTHER EXPENDITURE (DIPLOMATIC WING) :
011302 - A01 Employees Related Expenses 25,000,000 25,000,000 28,000,000
011302 - A012 Allowances 25,000,000 25,000,000 28,000,000
011302 - A012-2 Other Allowances (Excluding T.A.) (25,000,000) (25,000,000) (28,000,000)
011302 - A03 Operating Expenses 577,655,000 577,655,000 623,821,000
011302 - A038 Travel and Transportation 366,037,000 366,037,000 438,821,000
011302 - A039 General 211,618,000 211,618,000 185,000,000
011302 - A04 Employees Retirement Benefits 3,500,000 3,500,000 8,000,000
011302 - A041 Pension 3,500,000 3,500,000 8,000,000
011302 - A06 Transfers 44,000,000 44,000,000 58,000,000
011302 - A063 Entertainment & Gifts 44,000,000 44,000,000 58,000,000
011302 - A09 Physical Assets 57,500,000 57,500,000 70,004,000Page 899
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A092 Computer Equipment 7,500,000 7,500,000 9,600,000
011302 - A095 Purchase of Transport 30,000,000 30,000,000 30,404,000
011302 - A096 Purchase of Plant & Machinery 10,000,000 10,000,000 15,000,000
011302 - A097 Purchase of Furniture & Fixture 10,000,000 10,000,000 15,000,000
011302 - A13 Repairs and Maintenance 17,000,000 17,000,000 17,000,000
011302 - A130 Transport 7,000,000 7,000,000 7,000,000
011302 - A131 Machinery and Equipment 2,500,000 2,500,000 2,500,000
011302 - A132 Furniture and Fixture 2,500,000 2,500,000 2,500,000
011302 - A133 Buildings and Structure 5,000,000 5,000,000 5,000,000
Total - Other Expenditure (Diplomatic Wing) 724,655,000 724,655,000 804,825,000
HQ3338 CONSULATE GENERAL OF PAKISTAN,
VANCOUVER (CANADA):
011302 - A01 Employees Related Expenses 29,164,000 29,164,000 31,557,000
011302 - A011 Pay 7 7 9,093,000 9,093,000 10,220,000
011302 - A011-1 Pay of Officers (2) (2) (1,882,000) (1,882,000) (2,409,000)
011302 - A011-2 Pay of Other Staff (5) (5) (7,211,000) (7,211,000) (7,811,000)
011302 - A012 Allowances 20,071,000 20,071,000 21,337,000
011302 - A012-1 Regular Allowances (15,420,000) (15,420,000) (16,686,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,651,000) (4,651,000) (4,651,000)
011302 - A03 Operating Expenses 31,309,000 31,309,000 33,089,000
011302 - A032 Communications 2,426,000 2,426,000 2,431,000
011302 - A033 Utilities 467,000 467,000 467,000
011302 - A034 Occupancy Costs 23,865,000 23,865,000 25,490,000
011302 - A035 Operating Leases 1,190,000 1,190,000 1,240,000
011302 - A036 Motor Vehicles 300,000 300,000 400,000
011302 - A038 Travel and Transportation 1,680,000 1,680,000 1,680,000
011302 - A039 General 1,381,000 1,381,000 1,381,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 350,000 350,000 300,000
011302 - A063 Entertainment & Gifts 350,000 350,000 300,000
011302 - A09 Physical Assets 446,000 446,000 451,000
011302 - A092 Computer Equipment 145,000 145,000 150,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000Page 900
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011302 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
011302 - A13 Repairs and Maintenance 1,065,000 1,065,000 1,150,000
011302 - A130 Transport 365,000 365,000 400,000
011302 - A131 Machinery and Equipment 150,000 150,000 200,000
011302 - A132 Furniture and Fixture 120,000 120,000 120,000
011302 - A133 Buildings and Structure 125,000 125,000 125,000
011302 - A137 Computer Equipment 205,000 205,000 205,000
011302 - A138 General 100,000 100,000 100,000
Total Consulate General of Pakistan,
Vancouver (Canada) 62,534,000 62,534,000 66,747,000
HQ3339 CONSULATE GENERAL OF PAKISTAN,
CHENGDU (CHINA):
011302 - A01 Employees Related Expenses 21,890,000 21,890,000 25,604,000
011302 - A011 Pay 9 9 6,438,000 6,438,000 7,369,000
011302 - A011-1 Pay of Officers (2) (2) (2,025,000) (2,025,000) (2,356,000)
011302 - A011-2 Pay of Other Staff (7) (7) (4,413,000) (4,413,000) (5,013,000)
011302 - A012 Allowances 15,452,000 15,452,000 18,235,000
011302 - A012-1 Regular Allowances (13,697,000) (13,697,000) (16,055,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,755,000) (1,755,000) (2,180,000)
011302 - A03 Operating Expenses 28,540,000 28,540,000 32,229,000
011302 - A032 Communications 841,000 841,000 900,000
011302 - A033 Utilities 411,000 411,000 421,000
011302 - A034 Occupancy Costs 19,208,000 19,208,000 19,800,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 200,000 200,000 220,000
011302 - A038 Travel and Transportation 1,085,000 1,085,000 1,085,000
011302 - A039 General 6,793,000 6,793,000 9,801,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 75,000 75,000 75,000
011302 - A063 Entertainment & Gifts 75,000 75,000 75,000
011302 - A09 Physical Assets 181,000 181,000 181,000
011302 - A092 Computer Equipment 80,000 80,000 80,000