Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 4
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 926 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
REVENUE), HYDERABAD.
HD0137 REGIONAL TAX OFFICE HYDERABAD.
011205- A01 Employees Related Expenses 507,990,000 493,554,000
011205- A011 Pay 706 228,591,000 214,895,000
011205- A011-1 Pay of Officers (184) (82,782,000) (82,690,000)
011205- A011-2 Pay of Other Staff (522) (145,809,000) (132,205,000)
011205- A012 Allowances 279,399,000 278,659,000
011205- A012-1 Regular Allowances (267,099,000) (264,559,000)
011205- A012-2 Other Allowances (Excluding TA) (12,300,000) (14,100,000)
011205- A03 Operating Expenses 41,067,000 40,718,000
011205- A032 Communications 4,254,000 3,429,000
011205- A033 Utilities 14,576,000 17,502,000
011205- A034 Occupancy Costs 140,000 100,000
011205- A038 Travel & Transportation 6,657,000 6,958,000
011205- A039 General 15,440,000 12,729,000
011205- A04 Employees Retirement Benefits 16,866,000 16,434,000
011205- A041 Pension 16,866,000 16,434,000
011205- A05 Grants, Subsidies and Write off Loans 1,900,000 26,054,000
011205- A052 Grants Domestic 1,900,000 26,054,000
011205- A09 Physical Assets 1,000,000
011205- A092 Computer Equipment 500,000
011205- A096 Purchase of Plant and Machinery 300,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 7,227,000 3,997,000
011205- A130 Transport 1,776,000 1,076,000
011205- A131 Machinery and Equipment 935,000 1,035,000
011205- A132 Furniture and Fixture 561,000 561,000
011205- A133 Buildings and Structure 2,805,000
011205- A137 Computer Equipment 982,000 1,082,000
011205- A138 General 168,000 243,000
Total- REGIONAL TAX OFFICE HYDERABAD. 575,050,000 581,757,000
HD0179 DIRECTORATE OF INT. INV. (INLAND REVENUE), HYDERABAD
011205- A01 Employees Related Expenses 26,853,000 24,070,000Page 302
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011 Pay 25 11,427,000 9,451,000
011205- A011-1 Pay of Officers (7) (7,468,000) (5,543,000)
011205- A011-2 Pay of Other Staff (18) (3,959,000) (3,908,000)
011205- A012 Allowances 15,426,000 14,619,000
011205- A012-1 Regular Allowances (13,526,000) (12,619,000)
011205- A012-2 Other Allowances (Excluding TA) (1,900,000) (2,000,000)
011205- A03 Operating Expenses 12,669,000 15,459,000
011205- A032 Communications 906,000 1,039,000
011205- A033 Utilities 2,075,000 1,825,000
011205- A034 Occupancy Costs 2,370,000 2,244,000
011205- A038 Travel & Transportation 2,907,000 4,062,000
011205- A039 General 4,411,000 6,289,000
011205- A04 Employees Retirement Benefits 1,000,000 1,000,000
011205- A041 Pension 1,000,000 1,000,000
011205- A09 Physical Assets 1,900,000
011205- A092 Computer Equipment 1,000,000
011205- A096 Purchase of Plant and Machinery 450,000
011205- A097 Purchase of Furniture and Fixture 450,000
011205- A13 Repairs and Maintenance 2,055,000 3,605,000
011205- A130 Transport 467,000 767,000
011205- A131 Machinery and Equipment 374,000 524,000
011205- A132 Furniture and Fixture 280,000 480,000
011205- A133 Buildings and Structure 467,000 767,000
011205- A137 Computer Equipment 420,000 920,000
011205- A138 General 47,000 147,000
Total- DIRECTORATE OF INT. INV. (INLAND 42,577,000 46,034,000
REVENUE), HYDERABAD
HD0204 ADDITTIONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD.
011205- A01 Employees Related Expenses 12,396,000
011205- A011 Pay 5,032,000
011205- A011-1 Pay of Officers (2,521,000)
011205- A011-2 Pay of Other Staff (2,511,000)
011205- A012 Allowances 7,364,000Page 303
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-1 Regular Allowances (6,244,000)
011205- A012-2 Other Allowances (Excluding TA) (1,120,000)
011205- A03 Operating Expenses 2,742,000
011205- A032 Communications 89,000
011205- A033 Utilities 1,502,000
011205- A034 Occupancy Costs 100,000
011205- A038 Travel & Transportation 363,000
011205- A039 General 688,000
011205- A04 Employees Retirement Benefits 2,122,000
011205- A041 Pension 2,122,000
011205- A13 Repairs and Maintenance 215,000
011205- A130 Transport 75,000
011205- A131 Machinery and Equipment 93,000
011205- A132 Furniture and Fixture 47,000
Total- ADDITTIONAL DIRECTOR OF INTERNAL 17,475,000
AUDIT HYDERABAD.
KA0958 COMMISSIONER (INLAND REVENUE), APPEAL-I, KARACHI.
011205- A01 Employees Related Expenses 16,722,000 16,715,000
011205- A011 Pay 14 7,589,000 7,610,000
011205- A011-1 Pay of Officers (5) (4,018,000) (4,025,000)
011205- A011-2 Pay of Other Staff (9) (3,571,000) (3,585,000)
011205- A012 Allowances 9,133,000 9,105,000
011205- A012-1 Regular Allowances (7,933,000) (7,827,000)
011205- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,278,000)
011205- A03 Operating Expenses 1,363,000 1,860,000
011205- A032 Communications 196,000
011205- A034 Occupancy Costs 439,000 1,090,000
011205- A038 Travel & Transportation 119,000
011205- A039 General 609,000 770,000
011205- A04 Employees Retirement Benefits 300,000
011205- A041 Pension 300,000
011205- A06 Transfers 50,000
011205- A064 Other Transfer Payments 50,000Page 304
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A09 Physical Assets 850,000
011205- A092 Computer Equipment 500,000
011205- A096 Purchase of Plant and Machinery 150,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 246,000 161,000
011205- A130 Transport 17,000
011205- A131 Machinery and Equipment 50,000 50,000
011205- A132 Furniture and Fixture 42,000 48,000
011205- A133 Buildings and Structure 74,000
011205- A137 Computer Equipment 63,000 63,000
Total- COMMISSIONER (INLAND REVENUE), 18,681,000 19,586,000
APPEAL-I, KARACHI.
KA0959 COMMISSIONER (INLAND REVENUE), APPEAL-II, KARACHI
011205- A01 Employees Related Expenses 16,541,000 13,720,000
011205- A011 Pay 14 6,821,000 5,513,000
011205- A011-1 Pay of Officers (5) (4,164,000) (3,250,000)
011205- A011-2 Pay of Other Staff (9) (2,657,000) (2,263,000)
011205- A012 Allowances 9,720,000 8,207,000
011205- A012-1 Regular Allowances (8,620,000) (7,435,000)
011205- A012-2 Other Allowances (Excluding TA) (1,100,000) (772,000)
011205- A03 Operating Expenses 2,346,000 1,640,000
011205- A032 Communications 216,000
011205- A034 Occupancy Costs 1,261,000 833,000
011205- A038 Travel & Transportation 210,000
011205- A039 General 659,000 807,000
011205- A04 Employees Retirement Benefits 400,000 591,000
011205- A041 Pension 400,000 591,000
011205- A05 Grants, Subsidies and Write off Loans 6,500,000
011205- A052 Grants Domestic 6,500,000
011205- A06 Transfers 36,000
011205- A064 Other Transfer Payments 36,000
011205- A09 Physical Assets 850,000
011205- A092 Computer Equipment 500,000Page 305
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A096 Purchase of Plant and Machinery 150,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 145,000 136,000
011205- A130 Transport 9,000
011205- A131 Machinery and Equipment 47,000 47,000
011205- A132 Furniture and Fixture 47,000 47,000
011205- A137 Computer Equipment 42,000 42,000
Total- COMMISSIONER (INLAND REVENUE), 19,468,000 23,437,000
APPEAL-II, KARACHI
KA0960 DATA PROCESSING CENTER (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 86,769,000 86,762,000
011205- A011 Pay 102 40,578,000 40,936,000
011205- A011-1 Pay of Officers (40) (22,143,000) (22,679,000)
011205- A011-2 Pay of Other Staff (62) (18,435,000) (18,257,000)
011205- A012 Allowances 46,191,000 45,826,000
011205- A012-1 Regular Allowances (44,141,000) (43,918,000)
011205- A012-2 Other Allowances (Excluding TA) (2,050,000) (1,908,000)
011205- A03 Operating Expenses 13,250,000 13,288,000
011205- A032 Communications 220,000 161,000
011205- A033 Utilities 42,000 42,000
011205- A034 Occupancy Costs 9,817,000 10,124,000
011205- A038 Travel & Transportation 509,000 349,000
011205- A039 General 2,662,000 2,612,000
011205- A04 Employees Retirement Benefits 4,100,000 4,563,000
011205- A041 Pension 4,100,000 4,563,000
011205- A13 Repairs and Maintenance 727,000 667,000
011205- A130 Transport 140,000 80,000
011205- A131 Machinery and Equipment 402,000 402,000
011205- A132 Furniture and Fixture 126,000 126,000
011205- A137 Computer Equipment 59,000 59,000
Total- DATA PROCESSING CENTER (INLAND 104,846,000 105,280,000
REVENUE), KARACHI.
KA0961 FEDERAL TRESURY (INLAND REVENUE), KARACHI.Page 306
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A01 Employees Related Expenses 7,693,000 7,691,000
011205- A011 Pay 8 3,662,000 3,670,000
011205- A011-1 Pay of Officers (4) (1,461,000) (1,461,000)
011205- A011-2 Pay of Other Staff (4) (2,201,000) (2,209,000)
011205- A012 Allowances 4,031,000 4,021,000
011205- A012-1 Regular Allowances (3,621,000) (3,611,000)
011205- A012-2 Other Allowances (Excluding TA) (410,000) (410,000)
011205- A03 Operating Expenses 1,278,000 981,000
011205- A032 Communications 51,000 22,000
011205- A033 Utilities 14,000 14,000
011205- A034 Occupancy Costs 692,000 462,000
011205- A038 Travel & Transportation 52,000 23,000
011205- A039 General 469,000 460,000
011205- A04 Employees Retirement Benefits 1,280,000 1,256,000
011205- A041 Pension 1,280,000 1,256,000
011205- A13 Repairs and Maintenance 16,000 16,000
011205- A131 Machinery and Equipment 8,000 8,000
011205- A132 Furniture and Fixture 8,000 8,000
Total- FEDERAL TRESURY (INLAND 10,267,000 9,944,000
REVENUE), KARACHI.
KA0962 DIRECTORATE OF TRAINING AND RESEARCH (INLAND REVENUE), KARACHI.
011205- A01 Employees Related Expenses 20,665,000 20,657,000
011205- A011 Pay 25 8,165,000 8,179,000
011205- A011-1 Pay of Officers (8) (3,068,000) (3,079,000)
011205- A011-2 Pay of Other Staff (17) (5,097,000) (5,100,000)
011205- A012 Allowances 12,500,000 12,478,000
011205- A012-1 Regular Allowances (9,460,000) (9,438,000)
011205- A012-2 Other Allowances (Excluding TA) (3,040,000) (3,040,000)
011205- A03 Operating Expenses 14,167,000 7,994,000
011205- A032 Communications 518,000 42,000
011205- A033 Utilities 1,061,000 155,000
011205- A034 Occupancy Costs 2,066,000 1,627,000
011205- A038 Travel & Transportation 870,000 255,000Page 307
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A039 General 9,652,000 5,915,000
011205- A04 Employees Retirement Benefits 50,000
011205- A041 Pension 50,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
011205- A052 Grants Domestic 2,600,000 2,600,000
011205- A13 Repairs and Maintenance 1,407,000 1,407,000
011205- A130 Transport 280,000 280,000
011205- A131 Machinery and Equipment 374,000 374,000
011205- A132 Furniture and Fixture 327,000 327,000
011205- A137 Computer Equipment 398,000 398,000
011205- A138 General 28,000 28,000
Total- DIRECTORATE OF TRAINING AND 38,839,000 32,708,000
RESEARCH (INLAND REVENUE),
KARACHI.
KA0963 CORPORATE TAX OFFICE, KARACHI.
011205- A01 Employees Related Expenses 866,273,000 677,478,000
011205- A011 Pay 1235 403,706,000 295,969,000
011205- A011-1 Pay of Officers (373) (176,894,000) (137,633,000)
011205- A011-2 Pay of Other Staff (862) (226,812,000) (158,336,000)
011205- A012 Allowances 462,567,000 381,509,000
011205- A012-1 Regular Allowances (440,567,000) (340,277,000)
011205- A012-2 Other Allowances (Excluding TA) (22,000,000) (41,232,000)
011205- A03 Operating Expenses 162,582,000 198,807,000
011205- A032 Communications 6,179,000 7,815,000
011205- A033 Utilities 40,354,000 50,254,000
011205- A034 Occupancy Costs 53,388,000 63,345,000
011205- A038 Travel & Transportation 8,545,000 12,684,000
011205- A039 General 54,116,000 64,709,000
011205- A04 Employees Retirement Benefits 34,000,000 45,114,000
011205- A041 Pension 34,000,000 45,114,000
011205- A05 Grants, Subsidies and Write off Loans 1,300,000 34,006,000
011205- A052 Grants Domestic 1,300,000 34,006,000
011205- A09 Physical Assets 25,827,000Page 308
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A092 Computer Equipment 5,327,000
011205- A096 Purchase of Plant and Machinery 17,500,000
011205- A097 Purchase of Furniture and Fixture 3,000,000
011205- A13 Repairs and Maintenance 36,028,000 51,260,000
011205- A130 Transport 1,262,000 3,762,000
011205- A131 Machinery and Equipment 2,524,000 5,024,000
011205- A132 Furniture and Fixture 1,262,000 1,962,000
011205- A133 Buildings and Structure 28,050,000 35,582,000
011205- A137 Computer Equipment 2,804,000 4,304,000
011205- A138 General 126,000 626,000
Total- CORPORATE TAX OFFICE, KARACHI. 1,100,183,000 1,032,492,000
KA0987 COMMISSIONER (INLAND REVENUE) APPEALS-III, KARACHI.
011205- A01 Employees Related Expenses 18,199,000 18,192,000
011205- A011 Pay 15 8,023,000 8,081,000
011205- A011-1 Pay of Officers (5) (5,587,000) (5,659,000)
011205- A011-2 Pay of Other Staff (10) (2,436,000) (2,422,000)
011205- A012 Allowances 10,176,000 10,111,000
011205- A012-1 Regular Allowances (8,976,000) (8,550,000)
011205- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,561,000)
011205- A03 Operating Expenses 1,689,000 1,082,000
011205- A032 Communications 201,000 180,000
011205- A034 Occupancy Costs 843,000 444,000
011205- A038 Travel & Transportation 92,000
011205- A039 General 553,000 458,000
011205- A04 Employees Retirement Benefits 200,000
011205- A041 Pension 200,000
011205- A06 Transfers 60,000
011205- A064 Other Transfer Payments 60,000
011205- A13 Repairs and Maintenance 122,000 75,000
011205- A130 Transport 9,000
011205- A131 Machinery and Equipment 42,000 30,000
011205- A132 Furniture and Fixture 25,000 25,000
011205- A137 Computer Equipment 46,000 20,000Page 309
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- COMMISSIONER (INLAND REVENUE) 20,270,000 19,349,000
APPEALS-III, KARACHI.
KA0995 REGIONAL TAX OFFICE-II, KARACHI
011205- A01 Employees Related Expenses 885,840,000 692,800,000
011205- A011 Pay 1171 390,432,000 311,713,000
011205- A011-1 Pay of Officers (359) (190,307,000) (141,557,000)
011205- A011-2 Pay of Other Staff (812) (200,125,000) (170,156,000)
011205- A012 Allowances 495,408,000 381,087,000
011205- A012-1 Regular Allowances (473,230,000) (351,287,000)
011205- A012-2 Other Allowances (Excluding TA) (22,178,000) (29,800,000)
011205- A03 Operating Expenses 147,833,000 177,295,000
011205- A032 Communications 7,821,000 7,567,000
011205- A033 Utilities 28,881,000 30,067,000
011205- A034 Occupancy Costs 57,203,000 61,212,000
011205- A036 Motor Vehicles 47,000
011205- A038 Travel & Transportation 7,619,000 9,680,000
011205- A039 General 46,262,000 68,769,000
011205- A04 Employees Retirement Benefits 26,300,000 34,477,000
011205- A041 Pension 26,300,000 34,477,000
011205- A05 Grants, Subsidies and Write off Loans 1,000,000 47,526,000
011205- A052 Grants Domestic 1,000,000 47,526,000
011205- A06 Transfers 500,000 500,000
011205- A064 Other Transfer Payments 500,000 500,000
011205- A09 Physical Assets 49,500,000
011205- A092 Computer Equipment 33,500,000
011205- A096 Purchase of Plant and Machinery 10,000,000
011205- A097 Purchase of Furniture and Fixture 6,000,000
011205- A13 Repairs and Maintenance 22,122,000 13,317,000
011205- A130 Transport 1,870,000 2,205,000
011205- A131 Machinery and Equipment 1,851,000 3,986,000
011205- A132 Furniture and Fixture 1,262,000 1,648,000
011205- A133 Buildings and Structure 14,025,000
011205- A137 Computer Equipment 2,777,000 4,878,000Page 310
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A138 General 337,000 600,000
Total- REGIONAL TAX OFFICE-II, KARACHI 1,083,595,000 1,015,415,000
KA0996 REGIONAL TAX OFFICE-I, KARACHI
011205- A01 Employees Related Expenses 762,119,000 520,428,000
011205- A011 Pay 1145 361,616,000 224,129,000
011205- A011-1 Pay of Officers (333) (171,385,000) (95,177,000)
011205- A011-2 Pay of Other Staff (812) (190,231,000) (128,952,000)
011205- A012 Allowances 400,503,000 296,299,000
011205- A012-1 Regular Allowances (379,102,000) (254,899,000)
011205- A012-2 Other Allowances (Excluding TA) (21,401,000) (41,400,000)
011205- A03 Operating Expenses 89,391,000 118,597,000
011205- A032 Communications 5,469,000 5,602,000
011205- A033 Utilities 1,028,000 1,828,000
011205- A034 Occupancy Costs 46,797,000 52,610,000
011205- A038 Travel & Transportation 7,002,000 8,702,000
011205- A039 General 29,095,000 49,855,000
011205- A04 Employees Retirement Benefits 13,500,000 27,485,000
011205- A041 Pension 13,500,000 27,485,000
011205- A05 Grants, Subsidies and Write off Loans 800,000 39,700,000
011205- A052 Grants Domestic 800,000 39,700,000
011205- A09 Physical Assets 53,500,000
011205- A092 Computer Equipment 14,500,000
011205- A096 Purchase of Plant and Machinery 17,000,000
011205- A097 Purchase of Furniture and Fixture 22,000,000
011205- A13 Repairs and Maintenance 10,274,000 17,474,000
011205- A130 Transport 1,683,000 2,683,000
011205- A131 Machinery and Equipment 2,337,000 4,337,000
011205- A132 Furniture and Fixture 1,515,000 3,515,000
011205- A133 Buildings and Structure 1,870,000 470,000
011205- A137 Computer Equipment 2,804,000 6,304,000
011205- A138 General 65,000 165,000
Total- REGIONAL TAX OFFICE-I, KARACHI 876,084,000 777,184,000
KA1048 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) KARACHI.Page 311
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A01 Employees Related Expenses 95,988,000 91,247,000
011205- A011 Pay 109 43,030,000 39,673,000
011205- A011-1 Pay of Officers (42) (19,286,000) (19,794,000)
011205- A011-2 Pay of Other Staff (67) (23,744,000) (19,879,000)
011205- A012 Allowances 52,958,000 51,574,000
011205- A012-1 Regular Allowances (46,858,000) (44,474,000)
011205- A012-2 Other Allowances (Excluding TA) (6,100,000) (7,100,000)
011205- A03 Operating Expenses 35,788,000 42,676,000
011205- A032 Communications 1,963,000 1,736,000
011205- A033 Utilities 7,106,000 4,991,000
011205- A034 Occupancy Costs 10,029,000 10,956,000
011205- A038 Travel & Transportation 4,506,000 6,261,000
011205- A039 General 12,184,000 18,732,000
011205- A04 Employees Retirement Benefits 3,846,000 3,373,000
011205- A041 Pension 3,846,000 3,373,000
011205- A05 Grants, Subsidies and Write off Loans 550,000 9,339,000
011205- A052 Grants Domestic 550,000 9,339,000
011205- A06 Transfers 500,000 500,000
011205- A064 Other Transfer Payments 500,000 500,000
011205- A09 Physical Assets 5,800,000
011205- A092 Computer Equipment 2,800,000
011205- A096 Purchase of Plant and Machinery 1,500,000
011205- A097 Purchase of Furniture and Fixture 1,500,000
011205- A13 Repairs and Maintenance 3,303,000 6,967,000
011205- A130 Transport 1,215,000 2,215,000
011205- A131 Machinery and Equipment 93,000 1,593,000
011205- A132 Furniture and Fixture 467,000 767,000
011205- A133 Buildings and Structure 467,000 467,000
011205- A137 Computer Equipment 935,000 1,635,000
011205- A138 General 126,000 290,000
Total- DIRECTOR INTELLIGENCE & 139,975,000 159,902,000
INVESTIGATION (INLAND REVENUE)
KARACHI.Page 312
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1276 COMMISSIONER INLAND REVENUE (APPEALS - IV), KARACHI
011205- A01 Employees Related Expenses 13,367,000 13,364,000
011205- A011 Pay 1 6,125,000 6,101,000
011205- A011-1 Pay of Officers (1) (3,925,000) (3,901,000)
011205- A011-2 Pay of Other Staff (2,200,000) (2,200,000)
011205- A012 Allowances 7,242,000 7,263,000
011205- A012-1 Regular Allowances (6,142,000) (5,945,000)
011205- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,318,000)
011205- A03 Operating Expenses 1,719,000 2,916,000
011205- A032 Communications 271,000 164,000
011205- A034 Occupancy Costs 740,000 1,601,000
011205- A038 Travel & Transportation 107,000 300,000
011205- A039 General 601,000 851,000
011205- A04 Employees Retirement Benefits 1,180,000 1,107,000
011205- A041 Pension 1,180,000 1,107,000
011205- A06 Transfers 25,000
011205- A064 Other Transfer Payments 25,000
011205- A09 Physical Assets 50,000
011205- A092 Computer Equipment 50,000
011205- A13 Repairs and Maintenance 102,000 155,000
011205- A130 Transport 14,000
011205- A131 Machinery and Equipment 28,000 65,000
011205- A132 Furniture and Fixture 28,000 50,000
011205- A137 Computer Equipment 32,000 40,000
Total- COMMISSIONER INLAND REVENUE 16,393,000 17,592,000
(APPEALS - IV), KARACHI
KA1277 COMMISSIONER (INLAND REVENUE ) APPEAL - V, KARACHI
011205- A01 Employees Related Expenses 12,040,000 12,034,000
011205- A011 Pay 1 6,155,000 6,151,000
011205- A011-1 Pay of Officers (1) (3,588,000) (3,570,000)
011205- A011-2 Pay of Other Staff (2,567,000) (2,581,000)
011205- A012 Allowances 5,885,000 5,883,000
011205- A012-1 Regular Allowances (4,885,000) (4,774,000)Page 313
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,109,000)
011205- A03 Operating Expenses 1,935,000 1,796,000
011205- A032 Communications 234,000 203,000
011205- A034 Occupancy Costs 1,050,000 946,000
011205- A038 Travel & Transportation 115,000
011205- A039 General 536,000 647,000
011205- A04 Employees Retirement Benefits 200,000
011205- A041 Pension 200,000
011205- A06 Transfers 30,000
011205- A064 Other Transfer Payments 30,000
011205- A09 Physical Assets 800,000
011205- A092 Computer Equipment 450,000
011205- A096 Purchase of Plant and Machinery 150,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 81,000 563,000
011205- A130 Transport 14,000
011205- A131 Machinery and Equipment 23,000 28,000
011205- A132 Furniture and Fixture 21,000 506,000
011205- A137 Computer Equipment 23,000 29,000
Total- COMMISSIONER (INLAND REVENUE ) 14,286,000 15,193,000
APPEAL - V, KARACHI
KA1278 DIRECTORATE OF LAW (IR), KARACHI
011205- A01 Employees Related Expenses 8,152,000 8,152,000
011205- A011 Pay 2 2,500,000 2,500,000
011205- A011-1 Pay of Officers (2) (1,500,000) (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000) (1,000,000)
011205- A012 Allowances 5,652,000 5,652,000
011205- A012-1 Regular Allowances (5,552,000) (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 29,353,000
011205- A032 Communications 101,000
011205- A033 Utilities 261,000
011205- A034 Occupancy Costs 531,000Page 314
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A038 Travel & Transportation 135,000
011205- A039 General 28,325,000
Total- DIRECTORATE OF LAW (IR), KARACHI 37,505,000 8,152,000
KA3123 DIRECTORATE OF IMMOVABLE PROPERTY (SOUTH) KARACHI
011205- A01 Employees Related Expenses 8,152,000 6,168,000
011205- A011 Pay 2 2,500,000 2,500,000
011205- A011-1 Pay of Officers (2) (1,500,000) (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000) (1,000,000)
011205- A012 Allowances 5,652,000 3,668,000
011205- A012-1 Regular Allowances (5,552,000) (3,568,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 1,153,000
011205- A032 Communications 101,000
011205- A033 Utilities 261,000
011205- A034 Occupancy Costs 381,000
011205- A038 Travel & Transportation 135,000
011205- A039 General 275,000
Total- DIRECTORATE OF IMMOVABLE 9,305,000 6,168,000
PROPERTY (SOUTH) KARACHI
KA3124 DIRCTORATE GENERAL OF IOCO(INLAND REVENUE) KARACHI
011205- A01 Employees Related Expenses 8,152,000
011205- A011 Pay 2,500,000
011205- A011-1 Pay of Officers (1,500,000)
011205- A011-2 Pay of Other Staff (1,000,000)
011205- A012 Allowances 5,652,000
011205- A012-1 Regular Allowances (5,552,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000)
011205- A03 Operating Expenses 966,000
011205- A032 Communications 101,000
011205- A033 Utilities 261,000
011205- A034 Occupancy Costs 194,000
011205- A038 Travel & Transportation 135,000
011205- A039 General 275,000Page 315
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- DIRCTORATE GENERAL OF 9,118,000
IOCO(INLAND REVENUE) KARACHI
KA3125 COMMISSIONER INLAND REVENUE AEOI ZONE KARACHI
011205- A01 Employees Related Expenses 27,109,000 37,237,000
011205- A011 Pay 62 12,068,000 15,556,000
011205- A011-1 Pay of Officers (25) (7,205,000) (7,411,000)
011205- A011-2 Pay of Other Staff (37) (4,863,000) (8,145,000)
011205- A012 Allowances 15,041,000 21,681,000
011205- A012-1 Regular Allowances (12,421,000) (18,575,000)
011205- A012-2 Other Allowances (Excluding TA) (2,620,000) (3,106,000)
011205- A03 Operating Expenses 18,537,000 29,590,000
011205- A032 Communications 1,005,000 852,000
011205- A033 Utilities 1,411,000 1,502,000
011205- A034 Occupancy Costs 11,719,000 12,208,000
011205- A038 Travel & Transportation 997,000 2,608,000
011205- A039 General 3,405,000 12,420,000
011205- A04 Employees Retirement Benefits 1,979,000 13,000
011205- A041 Pension 1,979,000 13,000
011205- A09 Physical Assets 2,000,000
011205- A092 Computer Equipment 1,000,000
011205- A096 Purchase of Plant and Machinery 500,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 1,073,000 3,187,000
011205- A130 Transport 93,000 500,000
011205- A131 Machinery and Equipment 93,000 539,000
011205- A132 Furniture and Fixture 93,000 540,000
011205- A133 Buildings and Structure 561,000 561,000
011205- A137 Computer Equipment 186,000 1,000,000
011205- A138 General 47,000 47,000
Total- COMMISSIONER INLAND REVENUE 48,698,000 72,027,000
AEOI ZONE KARACHI
KA3235 DIRECTOR OF INSPECTION (DIRECT TAXES) TAXES)
011205- A01 Employees Related Expenses 32,419,000Page 316
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011 Pay 14,803,000
011205- A011-1 Pay of Officers (6,590,000)
011205- A011-2 Pay of Other Staff (8,213,000)
011205- A012 Allowances 17,616,000
011205- A012-1 Regular Allowances (15,666,000)
011205- A012-2 Other Allowances (Excluding TA) (1,950,000)
011205- A03 Operating Expenses 11,731,000
011205- A032 Communications 283,000
011205- A033 Utilities 535,000
011205- A034 Occupancy Costs 5,645,000
011205- A038 Travel & Transportation 1,551,000
011205- A039 General 3,717,000
011205- A04 Employees Retirement Benefits 2,065,000
011205- A041 Pension 2,065,000
011205- A09 Physical Assets 800,000
011205- A096 Purchase of Plant and Machinery 400,000
011205- A097 Purchase of Furniture and Fixture 400,000
011205- A13 Repairs and Maintenance 1,991,000
011205- A130 Transport 300,000
011205- A131 Machinery and Equipment 797,000
011205- A132 Furniture and Fixture 647,000
011205- A137 Computer Equipment 247,000
Total- DIRECTOR OF INSPECTION (DIRECT 49,006,000
TAXES) TAXES)
KA9627 COMMISSIONER INLAND REVENUE (BENAMI ZONE-III) KARACHI
011205- A01 Employees Related Expenses 38,786,000 38,779,000
011205- A011 Pay 48 15,007,000 15,012,000
011205- A011-1 Pay of Officers (15) (8,353,000) (8,363,000)
011205- A011-2 Pay of Other Staff (33) (6,654,000) (6,649,000)
011205- A012 Allowances 23,779,000 23,767,000
011205- A012-1 Regular Allowances (18,579,000) (18,767,000)
011205- A012-2 Other Allowances (Excluding TA) (5,200,000) (5,000,000)
011205- A03 Operating Expenses 38,935,000 26,062,000Page 317
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A032 Communications 3,880,000 242,000
011205- A033 Utilities 3,552,000 6,000
011205- A034 Occupancy Costs 13,557,000 1,814,000
011205- A036 Motor Vehicles 467,000
011205- A038 Travel & Transportation 4,580,000 3,258,000
011205- A039 General 12,899,000 20,742,000
011205- A04 Employees Retirement Benefits 1,000,000
011205- A041 Pension 1,000,000
011205- A09 Physical Assets 5,700,000
011205- A092 Computer Equipment 3,500,000
011205- A096 Purchase of Plant and Machinery 1,200,000
011205- A097 Purchase of Furniture and Fixture 1,000,000
011205- A13 Repairs and Maintenance 8,648,000 10,473,000
011205- A130 Transport 561,000 1,561,000
011205- A131 Machinery and Equipment 935,000 1,935,000
011205- A132 Furniture and Fixture 467,000 1,967,000
011205- A133 Buildings and Structure 4,675,000
011205- A137 Computer Equipment 1,449,000 4,449,000
011205- A138 General 561,000 561,000
Total- COMMISSIONER INLAND REVENUE 87,369,000 81,014,000
(BENAMI ZONE-III) KARACHI
SK0139 REGIONAL TAX OFFICE SUKKUR
011205- A01 Employees Related Expenses 341,426,000 280,228,000
011205- A011 Pay 418 158,020,000 116,943,000
011205- A011-1 Pay of Officers (112) (45,768,000) (33,682,000)
011205- A011-2 Pay of Other Staff (306) (112,252,000) (83,261,000)
011205- A012 Allowances 183,406,000 163,285,000
011205- A012-1 Regular Allowances (169,406,000) (141,371,000)
011205- A012-2 Other Allowances (Excluding TA) (14,000,000) (21,914,000)
011205- A03 Operating Expenses 57,264,000 82,375,000
011205- A032 Communications 3,085,000 3,724,000
011205- A033 Utilities 21,608,000 30,838,000
011205- A034 Occupancy Costs 2,280,000 1,746,000Page 318
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A038 Travel & Transportation 9,116,000 12,778,000
011205- A039 General 21,175,000 33,289,000
011205- A04 Employees Retirement Benefits 8,356,000 6,656,000
011205- A041 Pension 8,356,000 6,656,000
011205- A09 Physical Assets 17,200,000
011205- A092 Computer Equipment 10,200,000
011205- A096 Purchase of Plant and Machinery 4,000,000
011205- A097 Purchase of Furniture and Fixture 3,000,000
011205- A13 Repairs and Maintenance 12,323,000 24,043,000
011205- A130 Transport 1,683,000 3,398,000
011205- A131 Machinery and Equipment 1,683,000 3,425,000
011205- A132 Furniture and Fixture 1,683,000 3,000,000
011205- A133 Buildings and Structure 5,610,000 9,070,000
011205- A137 Computer Equipment 1,496,000 4,900,000
011205- A138 General 168,000 250,000
Total- REGIONAL TAX OFFICE SUKKUR 419,369,000 410,502,000
SK0192 COMMISSIONER INLAND REVENUE (APPEALS) SUKKUR
011205- A01 Employees Related Expenses 31,135,000 30,650,000
011205- A011 Pay 1 13,041,000 12,567,000
011205- A011-1 Pay of Officers (1) (6,866,000) (6,392,000)
011205- A011-2 Pay of Other Staff (6,175,000) (6,175,000)
011205- A012 Allowances 18,094,000 18,083,000
011205- A012-1 Regular Allowances (16,424,000) (16,062,000)
011205- A012-2 Other Allowances (Excluding TA) (1,670,000) (2,021,000)
011205- A03 Operating Expenses 2,373,000 1,677,000
011205- A032 Communications 122,000 126,000
011205- A033 Utilities 243,000
011205- A034 Occupancy Costs 1,290,000
011205- A038 Travel & Transportation 100,000 295,000
011205- A039 General 618,000 1,256,000
011205- A09 Physical Assets 1,450,000
011205- A092 Computer Equipment 800,000
011205- A096 Purchase of Plant and Machinery 150,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 400,000
011205- A131 Machinery and Equipment 200,000Page 319
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 100,000
Total- COMMISSIONER INLAND REVENUE 33,508,000 34,177,000
(APPEALS) SUKKUR
SK0306 ADDL DIR INSP & AUDIT SUKKUR (DIRECT TAX
011205- A01 Employees Related Expenses 7,608,000
011205- A011 Pay 3,077,000
011205- A011-1 Pay of Officers (377,000)
011205- A011-2 Pay of Other Staff (2,700,000)
011205- A012 Allowances 4,531,000
011205- A012-1 Regular Allowances (3,811,000)
011205- A012-2 Other Allowances (Excluding TA) (720,000)
011205- A03 Operating Expenses 1,882,000
011205- A032 Communications 61,000
011205- A033 Utilities 283,000
011205- A034 Occupancy Costs 608,000
011205- A038 Travel & Transportation 103,000
011205- A039 General 827,000
011205- A04 Employees Retirement Benefits 296,000
011205- A041 Pension 296,000
011205- A13 Repairs and Maintenance 37,000
011205- A131 Machinery and Equipment 14,000
011205- A132 Furniture and Fixture 9,000
011205- A137 Computer Equipment 14,000
Total- ADDL DIR INSP & AUDIT SUKKUR 9,823,000
(DIRECT TAX
011205 Total- Tax Management (Customs, 4,725,750,000 4,561,931,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 4,725,750,000 4,561,931,000
011 Total- Executive & Legislative 4,725,750,000 4,561,931,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,725,750,000 4,561,931,000
Total- ACCOUNTANT GENERAL 4,725,750,000 4,561,931,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 320
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
QA0312 COMMISSIONER (INLAND REVENUE) APPEAL, QUETTA.
011205- A01 Employees Related Expenses 7,633,000 7,628,000
011205- A011 Pay 9 2,999,000 3,011,000
011205- A011-1 Pay of Officers (1) (1,682,000) (1,694,000)
011205- A011-2 Pay of Other Staff (8) (1,317,000) (1,317,000)
011205- A012 Allowances 4,634,000 4,617,000
011205- A012-1 Regular Allowances (4,104,000) (4,066,000)
011205- A012-2 Other Allowances (Excluding TA) (530,000) (551,000)
011205- A03 Operating Expenses 5,570,000 2,343,000
011205- A032 Communications 122,000
011205- A033 Utilities 484,000
011205- A034 Occupancy Costs 856,000 1,109,000
011205- A038 Travel & Transportation 371,000 362,000
011205- A039 General 3,737,000 872,000
011205- A09 Physical Assets 1,070,000
011205- A092 Computer Equipment 620,000
011205- A097 Purchase of Furniture and Fixture 450,000
011205- A13 Repairs and Maintenance 88,000 84,000
011205- A131 Machinery and Equipment 34,000 34,000
011205- A132 Furniture and Fixture 17,000 17,000
011205- A137 Computer Equipment 37,000 33,000
Total- COMMISSIONER (INLAND REVENUE) 13,291,000 11,125,000
APPEAL, QUETTA.
QA0466 DATA PROCESSING UNIT (INLAND REVENUE) QUETTA.
011205- A01 Employees Related Expenses 14,808,000 14,805,000
011205- A011 Pay 21 6,361,000 6,361,000
011205- A011-1 Pay of Officers (6) (1,933,000) (1,933,000)
011205- A011-2 Pay of Other Staff (15) (4,428,000) (4,428,000)
011205- A012 Allowances 8,447,000 8,444,000Page 321
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A012-1 Regular Allowances (7,497,000) (7,494,000)
011205- A012-2 Other Allowances (Excluding TA) (950,000) (950,000)
011205- A03 Operating Expenses 2,462,000 2,132,000
011205- A032 Communications 121,000 37,000
011205- A033 Utilities 530,000
011205- A034 Occupancy Costs 757,000 1,172,000
011205- A038 Travel & Transportation 259,000 218,000
011205- A039 General 795,000 705,000
011205- A09 Physical Assets 155,000
011205- A092 Computer Equipment 80,000
011205- A097 Purchase of Furniture and Fixture 75,000
011205- A13 Repairs and Maintenance 127,000 127,000
011205- A131 Machinery and Equipment 56,000 56,000
011205- A132 Furniture and Fixture 34,000 34,000
011205- A137 Computer Equipment 37,000 37,000
Total- DATA PROCESSING UNIT (INLAND 17,397,000 17,219,000
REVENUE) QUETTA.
QA0467 REGIONAL TAX OFFICE QUETTA.
011205- A01 Employees Related Expenses 186,537,000 186,530,000
011205- A011 Pay 300 82,030,000 82,032,000
011205- A011-1 Pay of Officers (96) (38,858,000) (38,824,000)
011205- A011-2 Pay of Other Staff (204) (43,172,000) (43,208,000)
011205- A012 Allowances 104,507,000 104,498,000
011205- A012-1 Regular Allowances (93,407,000) (91,786,000)
011205- A012-2 Other Allowances (Excluding TA) (11,100,000) (12,712,000)
011205- A03 Operating Expenses 53,662,000 55,484,000
011205- A032 Communications 2,860,000 2,365,000
011205- A033 Utilities 5,945,000 6,078,000
011205- A034 Occupancy Costs 21,727,000 24,753,000
011205- A038 Travel & Transportation 6,287,000 6,803,000
011205- A039 General 16,843,000 15,485,000
011205- A04 Employees Retirement Benefits 2,560,000 4,970,000
011205- A041 Pension 2,560,000 4,970,000Page 322
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A05 Grants, Subsidies and Write off Loans 35,000 8,500,000
011205- A052 Grants Domestic 35,000 8,500,000
011205- A06 Transfers 500,000 212,000
011205- A064 Other Transfer Payments 500,000 212,000
011205- A09 Physical Assets 780,000
011205- A092 Computer Equipment 480,000
011205- A097 Purchase of Furniture and Fixture 300,000
011205- A13 Repairs and Maintenance 4,612,000 3,511,000
011205- A130 Transport 673,000 673,000
011205- A131 Machinery and Equipment 421,000 421,000
011205- A132 Furniture and Fixture 210,000 210,000
011205- A133 Buildings and Structure 2,804,000 1,896,000
011205- A137 Computer Equipment 420,000 311,000
011205- A138 General 84,000
Total- REGIONAL TAX OFFICE QUETTA. 247,906,000 259,987,000
QA0694 ADDL DIRECTOR INSPE
011205- A01 Employees Related Expenses 12,084,000
011205- A011 Pay 4,773,000
011205- A011-1 Pay of Officers (1,835,000)
011205- A011-2 Pay of Other Staff (2,938,000)
011205- A012 Allowances 7,311,000
011205- A012-1 Regular Allowances (5,624,000)
011205- A012-2 Other Allowances (Excluding TA) (1,687,000)
011205- A03 Operating Expenses 4,899,000
011205- A032 Communications 35,000
011205- A033 Utilities 223,000
011205- A034 Occupancy Costs 3,793,000
011205- A038 Travel & Transportation 158,000
011205- A039 General 690,000
011205- A04 Employees Retirement Benefits 434,000
011205- A041 Pension 434,000
011205- A05 Grants, Subsidies and Write off Loans 12,000,000
011205- A052 Grants Domestic 12,000,000Page 323
NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A13 Repairs and Maintenance 47,000
011205- A131 Machinery and Equipment 28,000
011205- A132 Furniture and Fixture 19,000
Total- ADDL DIRECTOR INSPE 29,464,000
011205 Total- Tax Management (Customs, 278,594,000 317,795,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 278,594,000 317,795,000
011 Total- Executive & Legislative 278,594,000 317,795,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 278,594,000 317,795,000
Total- ACCOUNTANT GENERAL 278,594,000 317,795,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 14,769,674,000 15,129,433,000Page 324
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Page 325
SECTION XI
MINISTRY OF FOREIGN AFFAIRS
********
Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
72. Foreign Affairs Division
73. Other Expenditure of Foreign Affairs Division
74. Foreign AffairsPage 326
No text layer on this page, see the official PDF.
Page 327
NO. 072.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 072
( FC21M06 )
FOREIGN AFFAIRS DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,635,794,000 1,635,794,000
Affairs, External Affairs
Total 1,635,794,000 1,635,794,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,111,429,000 1,076,195,000
A011 Pay 565,781,000 555,409,000
A011-1 Pay of Officers (318,193,000) (319,476,000)
A011-2 Pay of Other Staff (247,588,000) (235,933,000)
A012 Allowances 545,648,000 520,786,000
A012-1 Regular Allowances (414,879,000) (411,146,000)
A012-2 Other Allowances (Excluding TA) (130,769,000) (109,640,000)
A03 Operating Expenses 393,399,000 392,644,600
A04 Employees Retirement Benefits 50,876,000 50,954,000
A05 Grants, Subsidies and Write off Loans 27,004,000 34,632,000
A09 Physical Assets 9,366,000 27,606,200
A13 Repairs and Maintenance 43,720,000 53,762,200
Total 1,635,794,000 1,635,794,000Page 328
NO. 072.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
III.I. - DETAILS are as fol :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
HQ0523 CHIEF ACCOUNTS OFFICER:
011206- A01 Employees Related Expenses 130,502,000 130,502,000
011206- A011 Pay 202 75,750,000 75,750,000
011206- A011-1 Pay of Officers (147) (64,792,000) (64,792,000)
011206- A011-2 Pay of Other Staff (55) (10,958,000) (10,958,000)
011206- A012 Allowances 54,752,000 54,752,000
011206- A012-1 Regular Allowances (46,341,000) (46,341,000)
011206- A012-2 Other Allowances (Excluding TA) (8,411,000) (8,411,000)
011206- A03 Operating Expenses 51,252,000 51,561,000
011206- A032 Communications 319,000 519,000
011206- A034 Occupancy Costs 26,581,000 26,581,000
011206- A038 Travel & Transportation 22,210,000 22,100,000
011206- A039 General 2,142,000 2,361,000
011206- A04 Employees Retirement Benefits 2,071,000 2,031,000
011206- A041 Pension 2,071,000 2,031,000
011206- A09 Physical Assets 561,000 1,061,000
011206- A092 Computer Equipment 500,000
011206- A096 Purchase of Plant and Machinery 281,000 281,000
011206- A097 Purchase of Furniture and Fixture 280,000 280,000
011206- A13 Repairs and Maintenance 1,357,000 1,288,000
011206- A130 Transport 327,000 327,000
011206- A131 Machinery and Equipment 280,000 280,000
011206- A132 Furniture and Fixture 280,000 280,000
011206- A133 Buildings and Structure 188,000 149,000
011206- A137 Computer Equipment 282,000 252,000
Total- CHIEF ACCOUNTS OFFICER: 185,743,000 186,443,000
011206 Total- Accounting services 185,743,000 186,443,000
0112 Total- Financial and Fiscal Affairs 185,743,000 186,443,000
0113 External Affairs:Page 329
NO. 072.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011301 Administration :
HQ0524 SECRETARIAT (MAIN)
011301- A01 Employees Related Expenses 944,657,000 914,312,000
011301- A011 Pay 1379 473,690,000 465,565,000
011301- A011-1 Pay of Officers (300) (240,550,000) (242,750,000)
011301- A011-2 Pay of Other Staff (1079) (233,140,000) (222,815,000)
011301- A012 Allowances 470,967,000 448,747,000
011301- A012-1 Regular Allowances (350,067,000) (348,697,000)
011301- A012-2 Other Allowances (Excluding TA) (120,900,000) (100,050,000)
011301- A03 Operating Expenses 327,280,000 332,159,000
011301- A032 Communications 62,554,000 62,554,000
011301- A033 Utilities 5,936,000 5,936,000
011301- A034 Occupancy Costs 91,630,000 104,630,000
011301- A035 Operating Leases 327,000 327,000
011301- A036 Motor Vehicles 1,098,000 598,000
011301- A038 Travel & Transportation 34,406,000 33,106,000
011301- A039 General 131,329,000 125,008,000
011301- A04 Employees Retirement Benefits 48,500,000 48,622,000
011301- A041 Pension 48,500,000 48,622,000
011301- A05 Grants, Subsidies and Write off Loans 27,004,000 34,632,000
011301- A052 Grants Domestic 27,004,000 34,632,000
011301- A09 Physical Assets 7,666,000 26,061,000
011301- A092 Computer Equipment 4,100,000
011301- A095 Purchase of Transport 135,000
011301- A096 Purchase of Plant and Machinery 4,207,000 11,367,000
011301- A097 Purchase of Furniture and Fixture 3,459,000 10,459,000
011301- A13 Repairs and Maintenance 41,606,000 52,106,000
011301- A130 Transport 5,610,000 5,610,000
011301- A131 Machinery and Equipment 8,882,000 8,882,000
011301- A132 Furniture and Fixture 4,207,000 4,207,000
011301- A133 Buildings and Structure 19,635,000 30,135,000
011301- A137 Computer Equipment 3,272,000 3,272,000
Total- SECRETARIAT (MAIN) 1,396,713,000 1,407,892,000Page 330
NO. 072.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0530 AFGHAN TRADE DEVELOPMENT CELL
011301- A01 Employees Related Expenses 2,628,000 899,000
011301- A011 Pay 14 705,000 232,000
011301- A011-1 Pay of Officers (4) (100,000) (30,000)
011301- A011-2 Pay of Other Staff (10) (605,000) (202,000)
011301- A012 Allowances 1,923,000 667,000
011301- A012-1 Regular Allowances (1,633,000) (584,000)
011301- A012-2 Other Allowances (Excluding TA) (290,000) (83,000)
011301- A03 Operating Expenses 6,335,000 1,447,000
011301- A032 Communications 224,000 224,000
011301- A034 Occupancy Costs 187,000 37,400
011301- A038 Travel & Transportation 261,000 53,000
011301- A039 General 5,663,000 1,132,600
011301- A04 Employees Retirement Benefits 5,000 1,000
011301- A041 Pension 5,000 1,000
011301- A09 Physical Assets 280,000 56,000
011301- A096 Purchase of Plant and Machinery 93,000 18,600
011301- A097 Purchase of Furniture and Fixture 187,000 37,400
011301- A13 Repairs and Maintenance 271,000 54,200
011301- A130 Transport 19,000 3,800
011301- A131 Machinery and Equipment 9,000 1,800
011301- A132 Furniture and Fixture 9,000 1,800
011301- A136 Roads, Highways and Bridges 234,000 46,800
Total- AFGHAN TRADE DEVELOPMENT CELL 9,519,000 2,457,200
HQ0531 DIS-ARMAMENT CELL
011301- A01 Employees Related Expenses 9,349,000 9,731,000
011301- A011 Pay 18 4,876,000 5,159,000
011301- A011-1 Pay of Officers (6) (3,726,000) (4,229,000)
011301- A011-2 Pay of Other Staff (12) (1,150,000) (930,000)
011301- A012 Allowances 4,473,000 4,572,000
011301- A012-1 Regular Allowances (4,273,000) (4,407,000)
011301- A012-2 Other Allowances (Excluding TA) (200,000) (165,000)
011301- A03 Operating Expenses 2,231,000 2,231,000Page 331
NO. 072.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011301- A032 Communications 397,000 397,000
011301- A034 Occupancy Costs 140,000 140,000
011301- A038 Travel & Transportation 1,131,000 1,131,000
011301- A039 General 563,000 563,000
011301- A09 Physical Assets 168,000 168,000
011301- A096 Purchase of Plant and Machinery 112,000 112,000
011301- A097 Purchase of Furniture and Fixture 56,000 56,000
011301- A13 Repairs and Maintenance 168,000 168,000
011301- A130 Transport 19,000 19,000
011301- A131 Machinery and Equipment 140,000 140,000
011301- A132 Furniture and Fixture 9,000 9,000
Total- DIS-ARMAMENT CELL 11,916,000 12,298,000
HQ3354 STRATEGIC EXPORT CONTROL DIVISION
011301- A01 Employees Related Expenses 22,730,000 19,188,000
011301- A011 Pay 85 10,090,000 8,033,000
011301- A011-1 Pay of Officers (21) (8,955,000) (7,605,000)
011301- A011-2 Pay of Other Staff (64) (1,135,000) (428,000)
011301- A012 Allowances 12,640,000 11,155,000
011301- A012-1 Regular Allowances (11,820,000) (10,372,000)
011301- A012-2 Other Allowances (Excluding TA) (820,000) (783,000)
011301- A03 Operating Expenses 4,739,000 4,739,000
011301- A032 Communications 337,000 337,000
011301- A034 Occupancy Costs 93,000 93,000
011301- A036 Motor Vehicles 195,000 195,000
011301- A038 Travel & Transportation 1,878,000 1,878,000
011301- A039 General 2,236,000 2,236,000
011301- A04 Employees Retirement Benefits 300,000 300,000
011301- A041 Pension 300,000 300,000
011301- A09 Physical Assets 140,000 150,000
011301- A096 Purchase of Plant and Machinery 140,000 150,000
011301- A13 Repairs and Maintenance 103,000 103,000
011301- A130 Transport 47,000 47,000
011301- A131 Machinery and Equipment 47,000 47,000Page 332
NO. 072.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011301- A132 Furniture and Fixture 9,000 9,000
Total- STRATEGIC EXPORT CONTROL 28,012,000 24,480,000
DIVISION
HQ3409 AFGHAN JIRGA SECRETARIAT.
011301- A01 Employees Related Expenses 1,563,000 1,563,000
011301- A011 Pay 15 670,000 670,000
011301- A011-1 Pay of Officers (3) (70,000) (70,000)
011301- A011-2 Pay of Other Staff (12) (600,000) (600,000)
011301- A012 Allowances 893,000 893,000
011301- A012-1 Regular Allowances (745,000) (745,000)
011301- A012-2 Other Allowances (Excluding TA) (148,000) (148,000)
011301- A03 Operating Expenses 1,562,000 507,600
011301- A032 Communications 117,000 117,000
011301- A033 Utilities 122,000 122,000
011301- A034 Occupancy Costs 93,000 18,600
011301- A038 Travel & Transportation 215,000 47,000
011301- A039 General 1,015,000 203,000
011301- A09 Physical Assets 551,000 110,200
011301- A096 Purchase of Plant and Machinery 280,000 56,000
011301- A097 Purchase of Furniture and Fixture 271,000 54,200
011301- A13 Repairs and Maintenance 215,000 43,000
011301- A130 Transport 140,000 28,000
011301- A131 Machinery and Equipment 47,000 9,400
011301- A132 Furniture and Fixture 28,000 5,600
Total- AFGHAN JIRGA SECRETARIAT. 3,891,000 2,223,800
011301 Total- Administration 1,450,051,000 1,449,351,000
0113 Total- External Affairs 1,450,051,000 1,449,351,000
011 Total- Executive & Legislative 1,635,794,000 1,635,794,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,635,794,000 1,635,794,000
Total- CHIEF ACCOUNTS OFFICER 1,635,794,000 1,635,794,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,635,794,000 1,635,794,000Page 333
NO. 073.- OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 073
( FC21Y10 / FC24Y10 )
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,026,705,000 3,535,955,000
Affairs, External Affairs
Total 3,026,705,000 3,535,955,000
(Charged) 46,750,000 46,750,000
(Voted) 2,979,955,000 3,489,205,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 311,151,000 310,332,000
A011 Pay 126,849,000 126,566,000
A011-1 Pay of Officers (80,207,000) (80,202,000)
A011-2 Pay of Other Staff (46,642,000) (46,364,000)
A012 Allowances 184,302,000 183,766,000
A012-1 Regular Allowances (166,255,000) (166,475,000)
A012-2 Other Allowances (Excluding TA) (18,047,000) (17,291,000)
A02 Project Pre-Investment Analysis 582,000 80,000
A03 Operating Expenses 2,659,666,000 3,160,125,000
(Charged) 46,750,000 46,750,000
A04 Employees Retirement Benefits 4,299,000 4,299,000
A06 Transfers 35,200,000 33,200,000
A09 Physical Assets 2,822,000 13,772,000
A12 Civil works 93,000 93,000
A13 Repairs and Maintenance 12,892,000 14,054,000
Total 3,026,705,000 3,535,955,000
(Charged) 46,750,000 46,750,000
(Voted) 2,979,955,000 3,489,205,000
__________________________________________________Page 334
NO. 073.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113 External Affairs:
011303 Other External Affairs Services Abroad :
IB2201 INSTITUTE OF REGIONAL STUDIES
011303- A01 Employees Related Expenses 36,600,000
011303- A011 Pay 96 24,300,000
011303- A011-1 Pay of Officers (32) (16,200,000)
011303- A011-2 Pay of Other Staff (64) (8,100,000)
011303- A012 Allowances 12,300,000
011303- A012-1 Regular Allowances (11,300,000)
011303- A012-2 Other Allowances (Excluding TA) (1,000,000)
011303- A03 Operating Expenses 13,650,000
011303- A031 Fees 250,000
011303- A032 Communications 1,000,000
011303- A033 Utilities 1,900,000
011303- A034 Occupancy Costs 6,350,000
011303- A036 Motor Vehicles 350,000
011303- A038 Travel & Transportation 900,000
011303- A039 General 2,900,000
011303- A06 Transfers 100,000
011303- A063 Entertainment & Gifts 100,000
011303- A09 Physical Assets 800,000
011303- A092 Computer Equipment 400,000
011303- A096 Purchase of Plant and Machinery 300,000
011303- A097 Purchase of Furniture and Fixture 100,000
011303- A13 Repairs and Maintenance 850,000
011303- A130 Transport 100,000
011303- A131 Machinery and Equipment 300,000
011303- A132 Furniture and Fixture 100,000
011303- A133 Buildings and Structure 150,000
011303- A137 Computer Equipment 200,000Page 335
NO. 073.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- INSTITUTE OF REGIONAL STUDIES 52,000,000
011303 Total- Other External Affairs Services 52,000,000
Abroad
0113 Total- External Affairs 52,000,000
011 Total- Executive & Legislative 52,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 52,000,000
Total- ACCOUNTANT GENERAL 52,000,000
PAKISTAN REVENUES
(Voted) 52,000,000Page 336
NO. 073.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113 External Affairs:
011303 Other External Affairs Services Abroad :
HQ0640 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRIME MINISTER)
011303- A02 Project Pre-Investment Analysis 502,000
011303- A022 Research Survey & Exploratory Oper 502,000
011303- A03 Operating Expenses 2,321,134,000 2,837,715,000
011303- A038 Travel & Transportation 935,000 935,000
011303- A039 General 2,320,199,000 2,836,780,000
011303- A06 Transfers 35,000,000 33,000,000
011303- A063 Entertainment & Gifts 35,000,000 33,000,000
Total- OTHER EXTERNAL AFFAIRS SERVICES 2,356,636,000 2,870,715,000
ABROAD DELEGATION ABROAD
(PRIME MINISTER)
HQ0643 INSTITUTE OF STRATEGIC STUDIES ISLAMABAD
011303- A01 Employees Related Expenses 84,233,000 84,233,000
011303- A011 Pay 65 36,168,000 36,168,000
011303- A011-1 Pay of Officers (29) (27,374,000) (27,374,000)
011303- A011-2 Pay of Other Staff (36) (8,794,000) (8,794,000)
011303- A012 Allowances 48,065,000 48,065,000
011303- A012-1 Regular Allowances (40,897,000) (40,897,000)
011303- A012-2 Other Allowances (Excluding TA) (7,168,000) (7,168,000)
011303- A02 Project Pre-Investment Analysis 80,000 80,000
011303- A022 Research Survey & Exploratory Oper 80,000 80,000
011303- A03 Operating Expenses 18,172,000 18,172,000
011303- A031 Fees 281,000 281,000
011303- A032 Communications 1,379,000 1,379,000
011303- A033 Utilities 2,618,000 2,618,000
011303- A034 Occupancy Costs 631,000 631,000
011303- A036 Motor Vehicles 117,000 117,000
011303- A037 Consultancy and Contractual Work 234,000 234,000
011303- A038 Travel & Transportation 2,385,000 2,385,000Page 337
NO. 073.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A039 General 10,527,000 10,527,000
011303- A04 Employees Retirement Benefits 2,800,000 2,800,000
011303- A041 Pension 2,800,000 2,800,000
011303- A06 Transfers 100,000 100,000
011303- A063 Entertainment & Gifts 100,000 100,000
011303- A09 Physical Assets 1,215,000 1,215,000
011303- A096 Purchase of Plant and Machinery 935,000 935,000
011303- A097 Purchase of Furniture and Fixture 280,000 280,000
011303- A12 Civil works 93,000 93,000
011303- A124 Building and Structures 93,000 93,000
011303- A13 Repairs and Maintenance 982,000 982,000
011303- A130 Transport 187,000 187,000
011303- A131 Machinery and Equipment 187,000 187,000
011303- A132 Furniture and Fixture 140,000 140,000
011303- A133 Buildings and Structure 280,000 280,000
011303- A137 Computer Equipment 94,000 94,000
011303- A138 General 47,000 47,000
011303- A139 Telecommunication Works 47,000 47,000
Total- INSTITUTE OF STRATEGIC STUDIES 107,675,000 107,675,000
ISLAMABAD
HQ1384 STATE GUEST HOUSE KARACHI STATE GUEST HOUSE KA
011303- A01 Employees Related Expenses 10,372,000 10,372,000
011303- A011 Pay 36 5,670,000 5,670,000
011303- A011-2 Pay of Other Staff (36) (5,670,000) (5,670,000)
011303- A012 Allowances 4,702,000 4,702,000
011303- A012-1 Regular Allowances (4,535,000) (4,535,000)
011303- A012-2 Other Allowances (Excluding TA) (167,000) (167,000)
011303- A03 Operating Expenses 899,000 899,000
011303- A032 Communications 112,000 112,000
011303- A038 Travel & Transportation 7,000 7,000
011303- A039 General 780,000 780,000
011303- A09 Physical Assets 154,000 154,000
011303- A096 Purchase of Plant and Machinery 89,000 89,000Page 338
NO. 073.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A097 Purchase of Furniture and Fixture 65,000 65,000
011303- A13 Repairs and Maintenance 28,000 28,000
011303- A131 Machinery and Equipment 19,000 19,000
011303- A132 Furniture and Fixture 9,000 9,000
Total- STATE GUEST HOUSE KARACHI STATE 11,453,000 11,453,000
GUEST HOUSE KA
HQ1385 STATE GUEST HOUSE LAHORE STATE GUEST HOUSE LA
011303- A01 Employees Related Expenses 10,413,000 10,413,000
011303- A011 Pay 25 5,940,000 5,940,000
011303- A011-2 Pay of Other Staff (25) (5,940,000) (5,940,000)
011303- A012 Allowances 4,473,000 4,473,000
011303- A012-1 Regular Allowances (4,455,000) (4,455,000)
011303- A012-2 Other Allowances (Excluding TA) (18,000) (18,000)
011303- A03 Operating Expenses 665,000 665,000
011303- A032 Communications 169,000 169,000
011303- A038 Travel & Transportation 84,000 84,000
011303- A039 General 412,000 412,000
011303- A13 Repairs and Maintenance 253,000 253,000
011303- A130 Transport 234,000 234,000
011303- A131 Machinery and Equipment 19,000 19,000
Total- STATE GUEST HOUSE LAHORE STATE 11,331,000 11,331,000
GUEST HOUSE LA
HQ1386 FOREIGN SERVICE ACADEMY ISLAMABAD FOREIGN SERVICE ACAD
011303- A01 Employees Related Expenses 36,700,000 36,700,000
011303- A011 Pay 36 19,088,000 19,088,000
011303- A011-1 Pay of Officers (8) (11,578,000) (11,578,000)
011303- A011-2 Pay of Other Staff (28) (7,510,000) (7,510,000)
011303- A012 Allowances 17,612,000 17,612,000
011303- A012-1 Regular Allowances (13,208,000) (13,208,000)
011303- A012-2 Other Allowances (Excluding TA) (4,404,000) (4,404,000)
011303- A03 Operating Expenses 14,382,000 15,382,000
011303- A032 Communications 439,000 439,000
011303- A033 Utilities 1,954,000 1,954,000Page 339
NO. 073.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A034 Occupancy Costs 2,057,000 2,057,000
011303- A038 Travel & Transportation 4,721,000 4,721,000
011303- A039 General 5,211,000 6,211,000
011303- A04 Employees Retirement Benefits 1,499,000 1,499,000
011303- A041 Pension 1,499,000 1,499,000
011303- A09 Physical Assets 467,000 8,967,000
011303- A096 Purchase of Plant and Machinery 252,000 5,752,000
011303- A097 Purchase of Furniture and Fixture 215,000 3,215,000
011303- A13 Repairs and Maintenance 944,000 3,944,000
011303- A130 Transport 280,000 280,000
011303- A131 Machinery and Equipment 238,000 238,000
011303- A132 Furniture and Fixture 75,000 75,000
011303- A133 Buildings and Structure 351,000 3,351,000
Total- FOREIGN SERVICE ACADEMY 53,992,000 66,492,000
ISLAMABAD FOREIGN SERVICE ACAD
HQ1387 FOREIGN OFFICE HOSTEL ISLAMABAD FOREIGN OFFICE HOSTE
011303- A01 Employees Related Expenses 9,379,000 9,378,000
011303- A011 Pay 27 5,500,000 5,500,000
011303- A011-1 Pay of Officers (1) (50,000) (50,000)
011303- A011-2 Pay of Other Staff (26) (5,450,000) (5,450,000)
011303- A012 Allowances 3,879,000 3,878,000
011303- A012-1 Regular Allowances (3,699,000) (3,714,000)
011303- A012-2 Other Allowances (Excluding TA) (180,000) (164,000)
011303- A03 Operating Expenses 8,349,000 7,850,000
011303- A032 Communications 107,000 108,000
011303- A033 Utilities 6,942,000 6,942,000
011303- A039 General 1,300,000 800,000
011303- A09 Physical Assets 1,100,000
011303- A096 Purchase of Plant and Machinery 600,000
011303- A097 Purchase of Furniture and Fixture 500,000
011303- A13 Repairs and Maintenance 3,491,000 2,891,000
011303- A130 Transport 93,000 93,000
011303- A131 Machinery and Equipment 467,000 467,000Page 340
NO. 073.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A132 Furniture and Fixture 313,000 313,000
011303- A133 Buildings and Structure 2,618,000 2,018,000
Total- FOREIGN OFFICE HOSTEL ISLAMABAD 21,219,000 21,219,000
FOREIGN OFFICE HOSTE
HQ1388 GHAZI ILAM DIN SHAHEED HOSTELISLAMABAD GHAZI ILAM DIN SHAHE
011303- A01 Employees Related Expenses 8,260,000 8,235,000
011303- A011 Pay 29 4,870,000 4,900,000
011303- A011-2 Pay of Other Staff (29) (4,870,000) (4,900,000)
011303- A012 Allowances 3,390,000 3,335,000
011303- A012-1 Regular Allowances (3,280,000) (3,265,000)
011303- A012-2 Other Allowances (Excluding TA) (110,000) (70,000)
011303- A03 Operating Expenses 8,754,000 8,279,000
011303- A032 Communications 47,000 72,000
011303- A033 Utilities 7,479,000 7,479,000
011303- A039 General 1,228,000 728,000
011303- A09 Physical Assets 900,000
011303- A096 Purchase of Plant and Machinery 200,000
011303- A097 Purchase of Furniture and Fixture 700,000
011303- A13 Repairs and Maintenance 3,647,000 3,247,000
011303- A131 Machinery and Equipment 421,000 421,000
011303- A132 Furniture and Fixture 234,000 534,000
011303- A133 Buildings and Structure 2,992,000 2,292,000
Total- GHAZI ILAM DIN SHAHEED 20,661,000 20,661,000
HOSTELISLAMABAD GHAZI ILAM DIN
SHAHE
HQ1389 PROJECTION OF PAKISTANI CULTURE ABROAD PROJECTION OF PAKIST
011303- A03 Operating Expenses 16,225,000 13,095,000
011303- A038 Travel & Transportation 2,668,000 2,668,000
011303- A039 General 13,557,000 10,427,000
Total- PROJECTION OF PAKISTANI CULTURE 16,225,000 13,095,000
ABROAD PROJECTION OF PAKIST
HQ1390 FOREIGN SERVICE ACADEMY HOSTEL FOREIGN SERVICE ACAD
011303- A01 Employees Related Expenses 793,000Page 341
NO. 073.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A011 Pay 62 313,000
011303- A011-1 Pay of Officers (5,000)
011303- A011-2 Pay of Other Staff (62) (308,000)
011303- A012 Allowances 480,000
011303- A012-1 Regular Allowances (480,000)
011303- A03 Operating Expenses 13,776,000 18,589,000
011303- A032 Communications 192,000 192,000
011303- A033 Utilities 8,414,000 12,046,000
011303- A034 Occupancy Costs 93,000
011303- A038 Travel & Transportation 94,000
011303- A039 General 4,983,000 6,351,000
011303- A09 Physical Assets 186,000 636,000
011303- A096 Purchase of Plant and Machinery 93,000 593,000
011303- A097 Purchase of Furniture and Fixture 93,000 43,000
011303- A13 Repairs and Maintenance 2,697,000 1,859,000
011303- A130 Transport 23,000
011303- A131 Machinery and Equipment 514,000 514,000
011303- A132 Furniture and Fixture 275,000 75,000
011303- A133 Buildings and Structure 1,870,000 1,270,000
011303- A137 Computer Equipment 15,000
Total- FOREIGN SERVICE ACADEMY HOSTEL 17,452,000 21,084,000
FOREIGN SERVICE ACAD
HQ3322 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRESIDENT). CHARGED.
011303- A03 Operating Expenses 46,750,000 46,750,000
(Charged) 46,750,000 46,750,000
011303- A039 General 46,750,000 46,750,000
(Charged) 46,750,000 46,750,000
Total- OTHER EXTERNAL AFFAIRS SERVICES 46,750,000 46,750,000
ABROAD DELEGATION ABROAD
(PRESIDENT). CHARGED.
HQ3615 DELEGATION ABROAD (PRIME MINISTER)
011303- A03 Operating Expenses 140,250,000 120,853,000
011303- A039 General 140,250,000 120,853,000Page 342
NO. 073.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- DELEGATION ABROAD (PRIME 140,250,000 120,853,000
MINISTER)
HQ5006 INSTITUTE OF REGIONAL STUDIES(IRS)
011303- A01 Employees Related Expenses 36,600,000
011303- A011 Pay 24,300,000
011303- A011-1 Pay of Officers (16,200,000)
011303- A011-2 Pay of Other Staff (8,100,000)
011303- A012 Allowances 12,300,000
011303- A012-1 Regular Allowances (11,300,000)
011303- A012-2 Other Allowances (Excluding TA) (1,000,000)
011303- A03 Operating Expenses 15,216,000
011303- A031 Fees 250,000
011303- A032 Communications 1,000,000
011303- A033 Utilities 1,900,000
011303- A034 Occupancy Costs 7,916,000
011303- A036 Motor Vehicles 350,000
011303- A038 Travel & Transportation 900,000
011303- A039 General 2,900,000
011303- A06 Transfers 100,000
011303- A063 Entertainment & Gifts 100,000
011303- A09 Physical Assets 800,000
011303- A092 Computer Equipment 400,000
011303- A096 Purchase of Plant and Machinery 300,000
011303- A097 Purchase of Furniture and Fixture 100,000
011303- A13 Repairs and Maintenance 850,000
011303- A130 Transport 100,000
011303- A131 Machinery and Equipment 300,000
011303- A132 Furniture and Fixture 100,000
011303- A133 Buildings and Structure 150,000
011303- A137 Computer Equipment 200,000
Total- INSTITUTE OF REGIONAL STUDIES(IRS) 53,566,000
011303 Total- Other External Affairs Services 2,803,644,000 3,364,894,000Page 343
NO. 073.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Abroad
011320 Others :
HQ0642 TRAINING OF REGULAR PROBATIONERS OF THE FOREIGN AFFAIRS GROUP LANG.TRG. ABROAD
011320- A01 Employees Related Expenses 114,401,000 114,401,000
011320- A011 Pay 25 25,000,000 25,000,000
011320- A011-1 Pay of Officers (25) (25,000,000) (25,000,000)
011320- A012 Allowances 89,401,000 89,401,000
011320- A012-1 Regular Allowances (84,401,000) (85,101,000)
011320- A012-2 Other Allowances (Excluding TA) (5,000,000) (4,300,000)
011320- A03 Operating Expenses 56,660,000 56,660,000
011320- A034 Occupancy Costs 34,595,000 34,595,000
011320- A038 Travel & Transportation 22,065,000 22,065,000
Total- TRAINING OF REGULAR 171,061,000 171,061,000
PROBATIONERS OF THE FOREIGN
AFFAIRS GROUP LANG.TRG. ABROAD
011320 Total- Others 171,061,000 171,061,000
0113 Total- External Affairs 2,974,705,000 3,535,955,000
011 Total- Executive & Legislative 2,974,705,000 3,535,955,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,974,705,000 3,535,955,000
Total- CHIEF ACCOUNTS OFFICER 2,974,705,000 3,535,955,000
(MINISTRY OF FOREIGN
AFFAIRS)
(Charged) 46,750,000 46,750,000
(Voted) 2,927,955,000 3,489,205,000
TOTAL - DEMAND 3,026,705,000 3,535,955,000
(Charged) 46,750,000 46,750,000
(Voted) 2,979,955,000 3,489,205,000
__________________________________________________Page 344
NO. 074.- FOREIGN AFFAIRS DEMANDS FOR GRANTS
DEMAND NO. 074
( FC21F09 )
FOREIGN AFFAIRS
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 17,110,060,000 17,110,060,000
Affairs, External Affairs
Total 17,110,060,000 17,110,060,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,216,793,000 9,167,314,810
A011 Pay 2,279,865,000 2,220,689,066
A011-1 Pay of Officers (515,330,000) (465,722,353)
A011-2 Pay of Other Staff (1,764,535,000) (1,754,966,713)
A012 Allowances 6,936,928,000 6,946,625,744
A012-1 Regular Allowances (5,745,372,000) (5,667,174,582)
A012-2 Other Allowances (Excluding TA) (1,191,556,000) (1,279,451,162)
A03 Operating Expenses 7,376,985,000 7,376,401,388
A04 Employees Retirement Benefits 15,750,000 10,900,000
A06 Transfers 450,000
A09 Physical Assets 132,292,000 166,620,371
A12 Civil works 46,750,000 46,750,000
A13 Repairs and Maintenance 321,490,000 341,623,431
Total 17,110,060,000 17,110,060,000Page 345
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
III.I. - DETAILS are as fol :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
HQ0534 DIRECTORATE OF AUDIT & ACCOUNTS HIGH COMMISSION FOR PAKISTAN LONDON.
011206- A01 Employees Related Expenses 43,972,000 43,972,000
011206- A011 Pay 10 9,672,000 9,672,000
011206- A011-1 Pay of Officers (5) (5,672,000) (5,672,000)
011206- A011-2 Pay of Other Staff (5) (4,000,000) (4,000,000)
011206- A012 Allowances 34,300,000 34,300,000
011206- A012-1 Regular Allowances (29,500,000) (29,500,000)
011206- A012-2 Other Allowances (Excluding TA) (4,800,000) (4,800,000)
011206- A03 Operating Expenses 31,011,000 31,011,000
011206- A032 Communications 2,217,000 2,217,000
011206- A033 Utilities 747,000 747,000
011206- A034 Occupancy Costs 21,262,000 21,262,000
011206- A036 Motor Vehicles 378,000 378,000
011206- A038 Travel & Transportation 5,004,000 5,004,000
011206- A039 General 1,403,000 1,403,000
011206- A09 Physical Assets 655,000 655,000
011206- A096 Purchase of Plant and Machinery 188,000 188,000
011206- A097 Purchase of Furniture and Fixture 467,000 467,000
011206- A13 Repairs and Maintenance 1,130,000 1,130,000
011206- A130 Transport 374,000 374,000
011206- A131 Machinery and Equipment 140,000 140,000
011206- A132 Furniture and Fixture 140,000 140,000
011206- A133 Buildings and Structure 327,000 327,000
011206- A137 Computer Equipment 149,000 149,000
Total- DIRECTORATE OF AUDIT & ACCOUNTS 76,768,000 76,768,000
HIGH COMMISSION FOR PAKISTAN
LONDON.
HQ0635 OFFICE OF THE FINANCE & ACCOUNTS OFFICER EMBASSY OF PAKISTAN WASHINGTON
011206- A01 Employees Related Expenses 54,705,000 54,705,000Page 346
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011206- A011 Pay 7 12,105,000 12,105,000
011206- A011-1 Pay of Officers (2) (1,605,000) (1,605,000)
011206- A011-2 Pay of Other Staff (5) (10,500,000) (10,500,000)
011206- A012 Allowances 42,600,000 42,600,000
011206- A012-1 Regular Allowances (21,600,000) (21,600,000)
011206- A012-2 Other Allowances (Excluding TA) (21,000,000) (21,000,000)
011206- A03 Operating Expenses 33,519,000 33,519,000
011206- A032 Communications 1,757,000 1,757,000
011206- A033 Utilities 1,739,000 1,739,000
011206- A034 Occupancy Costs 24,833,000 24,833,000
011206- A036 Motor Vehicles 309,000 309,000
011206- A038 Travel & Transportation 3,600,000 3,600,000
011206- A039 General 1,281,000 1,281,000
011206- A09 Physical Assets 280,000 280,000
011206- A096 Purchase of Plant and Machinery 187,000 187,000
011206- A097 Purchase of Furniture and Fixture 93,000 93,000
011206- A13 Repairs and Maintenance 2,448,000 2,448,000
011206- A130 Transport 608,000 608,000
011206- A131 Machinery and Equipment 280,000 280,000
011206- A132 Furniture and Fixture 47,000 47,000
011206- A133 Buildings and Structure 1,424,000 1,424,000
011206- A137 Computer Equipment 89,000 89,000
Total- OFFICE OF THE FINANCE & ACCOUNTS 90,952,000 90,952,000
OFFICER EMBASSY OF PAKISTAN
WASHINGTON
HQ0636 ACCOUNTS WING CONSULATE GENERAL OF PAKISTAN JEDDAH
011206- A01 Employees Related Expenses 16,949,000 16,949,000
011206- A011 Pay 4 2,853,000 2,853,000
011206- A011-1 Pay of Officers (1) (1,263,000) (1,263,000)
011206- A011-2 Pay of Other Staff (3) (1,590,000) (1,590,000)
011206- A012 Allowances 14,096,000 14,096,000
011206- A012-1 Regular Allowances (12,565,000) (12,565,000)
011206- A012-2 Other Allowances (Excluding TA) (1,531,000) (1,531,000)Page 347
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011206- A03 Operating Expenses 9,874,000 9,874,000
011206- A032 Communications 851,000 851,000
011206- A033 Utilities 697,000 697,000
011206- A034 Occupancy Costs 5,979,000 5,979,000
011206- A036 Motor Vehicles 170,000 170,000
011206- A038 Travel & Transportation 1,326,000 1,326,000
011206- A039 General 851,000 851,000
011206- A09 Physical Assets 499,000 499,000
011206- A096 Purchase of Plant and Machinery 200,000 200,000
011206- A097 Purchase of Furniture and Fixture 299,000 299,000
011206- A13 Repairs and Maintenance 880,000 880,000
011206- A130 Transport 424,000 424,000
011206- A131 Machinery and Equipment 150,000 150,000
011206- A132 Furniture and Fixture 150,000 150,000
011206- A133 Buildings and Structure 88,000 88,000
011206- A137 Computer Equipment 68,000 68,000
Total- ACCOUNTS WING CONSULATE 28,202,000 28,202,000
GENERAL OF PAKISTAN JEDDAH
HQ3470 OFFICE OF THE FINANCE & ACCOUNTS ATTACHE PAREPUN NEW YORK
011206- A01 Employees Related Expenses 12,730,000 12,730,000
011206- A011 Pay 1 1,900,000 1,900,000
011206- A011-1 Pay of Officers (1) (900,000) (900,000)
011206- A011-2 Pay of Other Staff (1,000,000) (1,000,000)
011206- A012 Allowances 10,830,000 10,830,000
011206- A012-1 Regular Allowances (7,180,000) (7,180,000)
011206- A012-2 Other Allowances (Excluding TA) (3,650,000) (3,650,000)
011206- A03 Operating Expenses 9,428,000 9,428,000
011206- A032 Communications 659,000 659,000
011206- A033 Utilities 561,000 561,000
011206- A034 Occupancy Costs 6,641,000 6,641,000
011206- A035 Operating Leases 467,000 467,000
011206- A036 Motor Vehicles 420,000 420,000
011206- A038 Travel & Transportation 509,000 509,000Page 348
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011206- A039 General 171,000 171,000
011206- A09 Physical Assets 80,000 80,000
011206- A096 Purchase of Plant and Machinery 29,000 29,000
011206- A097 Purchase of Furniture and Fixture 51,000 51,000
011206- A13 Repairs and Maintenance 159,000 159,000
011206- A130 Transport 97,000 97,000
011206- A137 Computer Equipment 62,000 62,000
Total- OFFICE OF THE FINANCE & ACCOUNTS 22,397,000 22,397,000
ATTACHE PAREPUN NEW YORK
011206 Total- Accounting services 218,319,000 218,319,000
0112 Total- Financial and Fiscal Affairs 218,319,000 218,319,000
0113 External Affairs:
011302 Diplomatic and Consular Services :
HQ0535 EMBASSY IN ABU DHABI
011302- A01 Employees Related Expenses 123,576,000 123,334,000
011302- A011 Pay 31 31,083,000 30,385,090
011302- A011-1 Pay of Officers (6) (6,133,000) (5,672,590)
011302- A011-2 Pay of Other Staff (25) (24,950,000) (24,712,500)
011302- A012 Allowances 92,493,000 92,948,910
011302- A012-1 Regular Allowances (78,710,000) (78,965,910)
011302- A012-2 Other Allowances (Excluding TA) (13,783,000) (13,983,000)
011302- A03 Operating Expenses 78,348,000 87,677,522
011302- A032 Communications 7,531,000 7,531,000
011302- A033 Utilities 5,702,000 5,702,000
011302- A034 Occupancy Costs 54,697,000 54,697,000
011302- A036 Motor Vehicles 1,257,000 1,234,000
011302- A038 Travel & Transportation 4,568,000 13,904,522
011302- A039 General 4,593,000 4,609,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 254,000 565,000
011302- A096 Purchase of Plant and Machinery 128,000 128,000
011302- A097 Purchase of Furniture and Fixture 126,000 437,000Page 349
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 3,632,000 3,632,000
011302- A130 Transport 1,543,000 1,543,000
011302- A131 Machinery and Equipment 332,000 332,000
011302- A132 Furniture and Fixture 369,000 369,000
011302- A133 Buildings and Structure 992,000 992,000
011302- A137 Computer Equipment 153,000 153,000
011302- A138 General 243,000 243,000
Total- EMBASSY IN ABU DHABI 206,010,000 215,408,522
HQ0536 EMBASSY IN AFGHANISTAN AT KABUL
011302- A01 Employees Related Expenses 274,379,000 277,527,621
011302- A011 Pay 80 33,393,000 33,567,165
011302- A011-1 Pay of Officers (8) (9,995,000) (10,052,360)
011302- A011-2 Pay of Other Staff (72) (23,398,000) (23,514,805)
011302- A012 Allowances 240,986,000 243,960,456
011302- A012-1 Regular Allowances (235,862,000) (238,604,314)
011302- A012-2 Other Allowances (Excluding TA) (5,124,000) (5,356,142)
011302- A03 Operating Expenses 95,587,000 101,155,105
011302- A032 Communications 3,877,000 3,632,000
011302- A033 Utilities 6,958,000 5,606,000
011302- A034 Occupancy Costs 72,979,000 76,649,000
011302- A038 Travel & Transportation 5,577,000 9,233,105
011302- A039 General 6,196,000 6,035,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 1,047,000 2,197,000
011302- A096 Purchase of Plant and Machinery 439,000 839,000
011302- A097 Purchase of Furniture and Fixture 608,000 1,358,000
011302- A13 Repairs and Maintenance 4,593,000 4,839,000
011302- A130 Transport 1,589,000 1,496,000
011302- A131 Machinery and Equipment 444,000 644,000
011302- A132 Furniture and Fixture 220,000 261,000
011302- A133 Buildings and Structure 944,000 1,135,000
011302- A137 Computer Equipment 172,000 172,000Page 350
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 1,224,000 1,131,000
Total- EMBASSY IN AFGHANISTAN AT KABUL 375,806,000 385,918,726
HQ0537 EMBASSY IN ALGERIA AT ALGIERS
011302- A01 Employees Related Expenses 40,440,000 41,218,600
011302- A011 Pay 12 9,964,000 10,554,418
011302- A011-1 Pay of Officers (2) (2,719,000) (2,823,150)
011302- A011-2 Pay of Other Staff (10) (7,245,000) (7,731,268)
011302- A012 Allowances 30,476,000 30,664,182
011302- A012-1 Regular Allowances (26,375,000) (26,413,440)
011302- A012-2 Other Allowances (Excluding TA) (4,101,000) (4,250,742)
011302- A03 Operating Expenses 43,418,000 60,847,634
011302- A032 Communications 2,464,000 2,464,000
011302- A033 Utilities 678,000 1,008,490
011302- A034 Occupancy Costs 30,134,000 41,702,000
011302- A036 Motor Vehicles 360,000 360,000
011302- A038 Travel & Transportation 2,295,000 7,826,144
011302- A039 General 7,487,000 7,487,000
011302- A09 Physical Assets 504,000 504,000
011302- A096 Purchase of Plant and Machinery 252,000 252,000
011302- A097 Purchase of Furniture and Fixture 252,000 252,000
011302- A13 Repairs and Maintenance 1,628,000 1,628,000
011302- A130 Transport 795,000 795,000
011302- A131 Machinery and Equipment 187,000 187,000
011302- A132 Furniture and Fixture 112,000 112,000
011302- A133 Buildings and Structure 224,000 224,000
011302- A137 Computer Equipment 168,000 168,000
011302- A138 General 142,000 142,000
Total- EMBASSY IN ALGERIA AT ALGIERS 85,990,000 104,198,234
HQ0538 EMBASSY IN ARGENTINA AT BUENOS AIRES
011302- A01 Employees Related Expenses 37,998,000 38,505,024
011302- A011 Pay 9 13,092,000 13,331,329
011302- A011-1 Pay of Officers (2) (2,586,000) (1,726,362)Page 351
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (7) (10,506,000) (11,604,967)
011302- A012 Allowances 24,906,000 25,173,695
011302- A012-1 Regular Allowances (21,191,000) (21,898,695)
011302- A012-2 Other Allowances (Excluding TA) (3,715,000) (3,275,000)
011302- A03 Operating Expenses 42,376,000 52,368,698
011302- A032 Communications 2,755,000 2,588,899
011302- A033 Utilities 1,542,000 935,279
011302- A034 Occupancy Costs 26,647,000 26,380,000
011302- A036 Motor Vehicles 243,000 143,000
011302- A038 Travel & Transportation 4,208,000 12,490,520
011302- A039 General 6,981,000 9,831,000
011302- A09 Physical Assets 346,000 699,644
011302- A096 Purchase of Plant and Machinery 173,000 173,000
011302- A097 Purchase of Furniture and Fixture 173,000 526,644
011302- A13 Repairs and Maintenance 2,355,000 1,883,697
011302- A130 Transport 654,000 454,000
011302- A131 Machinery and Equipment 224,000 224,000
011302- A132 Furniture and Fixture 327,000 555,697
011302- A133 Buildings and Structure 762,000 562,000
011302- A137 Computer Equipment 309,000 9,000
011302- A138 General 79,000 79,000
Total- EMBASSY IN ARGENTINA AT BUENOS 83,075,000 93,457,063
AIRES
HQ0539 EMBASSY IN AUSTRALIA AT CANBERRA
011302- A01 Employees Related Expenses 81,779,000 79,380,563
011302- A011 Pay 13 18,866,000 16,626,898
011302- A011-1 Pay of Officers (3) (7,213,000) (5,022,698)
011302- A011-2 Pay of Other Staff (10) (11,653,000) (11,604,200)
011302- A012 Allowances 62,913,000 62,753,665
011302- A012-1 Regular Allowances (52,563,000) (52,333,665)
011302- A012-2 Other Allowances (Excluding TA) (10,350,000) (10,420,000)
011302- A03 Operating Expenses 59,353,000 74,309,205
011302- A032 Communications 6,054,000 6,054,000Page 352
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 3,692,000 4,935,847
011302- A034 Occupancy Costs 40,157,000 41,420,871
011302- A036 Motor Vehicles 514,000 704,620
011302- A038 Travel & Transportation 5,283,000 17,540,867
011302- A039 General 3,653,000 3,653,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 280,000 280,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000
011302- A097 Purchase of Furniture and Fixture 140,000 140,000
011302- A13 Repairs and Maintenance 3,211,000 3,211,000
011302- A130 Transport 894,000 894,000
011302- A131 Machinery and Equipment 93,000 93,000
011302- A132 Furniture and Fixture 117,000 117,000
011302- A133 Buildings and Structure 982,000 982,000
011302- A137 Computer Equipment 237,000 237,000
011302- A138 General 888,000 888,000
Total- EMBASSY IN AUSTRALIA AT 144,823,000 157,380,768
CANBERRA
HQ0540 EMBASSY IN AUSTRIA AT VIENNA
011302- A01 Employees Related Expenses 107,505,000 107,790,000
011302- A011 Pay 19 29,175,000 28,989,000
011302- A011-1 Pay of Officers (5) (5,725,000) (5,607,000)
011302- A011-2 Pay of Other Staff (14) (23,450,000) (23,382,000)
011302- A012 Allowances 78,330,000 78,801,000
011302- A012-1 Regular Allowances (70,998,000) (71,072,000)
011302- A012-2 Other Allowances (Excluding TA) (7,332,000) (7,729,000)
011302- A03 Operating Expenses 91,304,000 105,344,540
011302- A032 Communications 6,376,000 6,053,000
011302- A033 Utilities 5,329,000 5,140,000
011302- A034 Occupancy Costs 41,140,000 42,179,000
011302- A035 Operating Leases 154,000 154,000
011302- A036 Motor Vehicles 566,000 566,000Page 353
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A038 Travel & Transportation 3,997,000 12,745,540
011302- A039 General 33,742,000 38,507,000
011302- A09 Physical Assets 748,000 1,811,085
011302- A096 Purchase of Plant and Machinery 374,000 374,000
011302- A097 Purchase of Furniture and Fixture 374,000 1,437,085
011302- A13 Repairs and Maintenance 3,796,000 3,790,000
011302- A130 Transport 1,215,000 1,215,000
011302- A131 Machinery and Equipment 561,000 561,000
011302- A132 Furniture and Fixture 234,000 232,000
011302- A133 Buildings and Structure 1,267,000 1,267,000
011302- A137 Computer Equipment 373,000 369,000
011302- A138 General 146,000 146,000
Total- EMBASSY IN AUSTRIA AT VIENNA 203,353,000 218,735,625
HQ0541 EMBASSY IN BEHRAIN AT BEHRAIN
011302- A01 Employees Related Expenses 53,883,000 57,201,558
011302- A011 Pay 18 13,127,000 13,072,600
011302- A011-1 Pay of Officers (3) (3,042,000) (3,043,400)
011302- A011-2 Pay of Other Staff (15) (10,085,000) (10,029,200)
011302- A012 Allowances 40,756,000 44,128,958
011302- A012-1 Regular Allowances (37,607,000) (38,008,457)
011302- A012-2 Other Allowances (Excluding TA) (3,149,000) (6,120,501)
011302- A03 Operating Expenses 32,273,000 31,717,105
011302- A032 Communications 2,374,000 1,874,486
011302- A033 Utilities 2,593,000 2,593,000
011302- A034 Occupancy Costs 22,440,000 22,555,209
011302- A036 Motor Vehicles 513,000 513,000
011302- A038 Travel & Transportation 1,285,000 1,827,663
011302- A039 General 3,068,000 2,353,747
011302- A09 Physical Assets 504,000 504,000
011302- A096 Purchase of Plant and Machinery 252,000 252,000
011302- A097 Purchase of Furniture and Fixture 252,000 252,000
011302- A13 Repairs and Maintenance 2,316,000 2,316,000
011302- A130 Transport 748,000 748,000Page 354
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A131 Machinery and Equipment 304,000 304,000
011302- A132 Furniture and Fixture 187,000 187,000
011302- A133 Buildings and Structure 794,000 794,000
011302- A137 Computer Equipment 141,000 141,000
011302- A138 General 142,000 142,000
Total- EMBASSY IN BEHRAIN AT BEHRAIN 88,976,000 91,738,663
HQ0542 HIGH COMMISSION OF PAKISTAN DHAKA
011302- A01 Employees Related Expenses 131,916,000 131,493,869
011302- A011 Pay 38 22,548,000 21,106,988
011302- A011-1 Pay of Officers (6) (6,716,000) (6,562,829)
011302- A011-2 Pay of Other Staff (32) (15,832,000) (14,544,159)
011302- A012 Allowances 109,368,000 110,386,881
011302- A012-1 Regular Allowances (102,357,000) (102,852,349)
011302- A012-2 Other Allowances (Excluding TA) (7,011,000) (7,534,532)
011302- A03 Operating Expenses 97,683,000 116,621,393
011302- A032 Communications 3,048,000 2,201,168
011302- A033 Utilities 2,052,000 2,342,131
011302- A034 Occupancy Costs 45,440,000 56,352,071
011302- A036 Motor Vehicles 726,000 866,000
011302- A038 Travel & Transportation 3,684,000 12,363,878
011302- A039 General 42,733,000 42,496,145
011302- A04 Employees Retirement Benefits 200,000 400,000
011302- A041 Pension 200,000 400,000
011302- A09 Physical Assets 448,000 2,487,000
011302- A092 Computer Equipment 250,000
011302- A096 Purchase of Plant and Machinery 224,000 952,975
011302- A097 Purchase of Furniture and Fixture 224,000 1,284,025
011302- A13 Repairs and Maintenance 4,067,000 4,653,817
011302- A130 Transport 1,496,000 1,496,000
011302- A131 Machinery and Equipment 795,000 1,095,205
011302- A132 Furniture and Fixture 449,000 400,000
011302- A133 Buildings and Structure 866,000 866,000
011302- A137 Computer Equipment 384,000 719,612Page 355
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 77,000 77,000
Total- HIGH COMMISSION OF PAKISTAN 234,314,000 255,656,079
DHAKA
HQ0543 EMBASSY IN BELGIUM AT BRUSSELS
011302- A01 Employees Related Expenses 138,261,000 139,060,944
011302- A011 Pay 25 39,212,000 39,402,970
011302- A011-1 Pay of Officers (8) (8,091,000) (8,405,970)
011302- A011-2 Pay of Other Staff (17) (31,121,000) (30,997,000)
011302- A012 Allowances 99,049,000 99,657,974
011302- A012-1 Regular Allowances (86,798,000) (86,859,432)
011302- A012-2 Other Allowances (Excluding TA) (12,251,000) (12,798,542)
011302- A03 Operating Expenses 147,113,000 183,865,803
011302- A032 Communications 8,326,000 8,615,779
011302- A033 Utilities 2,991,000 2,977,000
011302- A034 Occupancy Costs 47,225,000 46,975,000
011302- A036 Motor Vehicles 907,000 1,268,000
011302- A038 Travel & Transportation 4,066,000 14,511,738
011302- A039 General 83,598,000 109,518,286
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 720,000 1,909,000
011302- A096 Purchase of Plant and Machinery 346,000 485,000
011302- A097 Purchase of Furniture and Fixture 374,000 1,424,000
011302- A13 Repairs and Maintenance 5,903,000 7,221,000
011302- A130 Transport 2,711,000 1,559,000
011302- A131 Machinery and Equipment 500,000 600,000
011302- A132 Furniture and Fixture 252,000 402,000
011302- A133 Buildings and Structure 1,916,000 4,266,000
011302- A137 Computer Equipment 309,000 329,000
011302- A138 General 215,000 65,000
Total- EMBASSY IN BELGIUM AT BRUSSELS 292,197,000 332,256,747
HQ0544 EMBASSY IN BRAZIL AT BRASILIA
011302- A01 Employees Related Expenses 50,638,000 51,015,456Page 356
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 10 10,018,000 10,111,916
011302- A011-1 Pay of Officers (2) (2,852,000) (2,852,000)
011302- A011-2 Pay of Other Staff (8) (7,166,000) (7,259,916)
011302- A012 Allowances 40,620,000 40,903,540
011302- A012-1 Regular Allowances (35,415,000) (35,698,540)
011302- A012-2 Other Allowances (Excluding TA) (5,205,000) (5,205,000)
011302- A03 Operating Expenses 54,649,000 59,302,443
011302- A032 Communications 2,702,000 2,702,000
011302- A033 Utilities 1,533,000 1,616,979
011302- A034 Occupancy Costs 31,314,000 31,314,000
011302- A036 Motor Vehicles 513,000 513,000
011302- A038 Travel & Transportation 3,702,000 8,013,427
011302- A039 General 14,885,000 15,143,037
011302- A09 Physical Assets 336,000 336,000
011302- A096 Purchase of Plant and Machinery 168,000 168,000
011302- A097 Purchase of Furniture and Fixture 168,000 168,000
011302- A13 Repairs and Maintenance 2,117,000 2,117,000
011302- A130 Transport 818,000 818,000
011302- A131 Machinery and Equipment 280,000 280,000
011302- A132 Furniture and Fixture 187,000 187,000
011302- A133 Buildings and Structure 490,000 490,000
011302- A137 Computer Equipment 195,000 195,000
011302- A138 General 147,000 147,000
Total- EMBASSY IN BRAZIL AT BRASILIA 107,740,000 112,770,899
HQ0545 EMBASSY IN BURMA AT YANGON
011302- A01 Employees Related Expenses 58,107,000 38,130,933
011302- A011 Pay 17 12,000,000 8,444,883
011302- A011-1 Pay of Officers (3) (4,380,000) (1,886,930)
011302- A011-2 Pay of Other Staff (14) (7,620,000) (6,557,953)
011302- A012 Allowances 46,107,000 29,686,050
011302- A012-1 Regular Allowances (42,869,000) (26,998,050)
011302- A012-2 Other Allowances (Excluding TA) (3,238,000) (2,688,000)
011302- A03 Operating Expenses 43,697,000 33,421,665Page 357
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 2,192,000 1,265,139
011302- A033 Utilities 818,000 606,456
011302- A034 Occupancy Costs 29,208,000 19,389,505
011302- A036 Motor Vehicles 396,000 256,000
011302- A038 Travel & Transportation 2,314,000 3,770,317
011302- A039 General 8,769,000 8,134,248
011302- A09 Physical Assets 1,234,000 299,000
011302- A096 Purchase of Plant and Machinery 673,000 206,000
011302- A097 Purchase of Furniture and Fixture 561,000 93,000
011302- A13 Repairs and Maintenance 1,452,000 1,070,880
011302- A130 Transport 467,000 371,880
011302- A131 Machinery and Equipment 262,000 212,000
011302- A132 Furniture and Fixture 164,000 114,000
011302- A133 Buildings and Structure 448,000 262,000
011302- A137 Computer Equipment 65,000 65,000
011302- A138 General 46,000 46,000
Total- EMBASSY IN BURMA AT YANGON 104,490,000 72,922,478
HQ0546 HIGH COMMISSIONER OF PAKISTAN OTTAWA
011302- A01 Employees Related Expenses 101,314,000 102,332,363
011302- A011 Pay 19 23,886,000 23,608,160
011302- A011-1 Pay of Officers (4) (4,968,000) (5,035,970)
011302- A011-2 Pay of Other Staff (15) (18,918,000) (18,572,190)
011302- A012 Allowances 77,428,000 78,724,203
011302- A012-1 Regular Allowances (62,623,000) (61,624,203)
011302- A012-2 Other Allowances (Excluding TA) (14,805,000) (17,100,000)
011302- A03 Operating Expenses 53,725,000 62,330,075
011302- A032 Communications 4,988,000 5,088,000
011302- A033 Utilities 3,497,000 3,497,000
011302- A034 Occupancy Costs 32,190,000 32,129,000
011302- A035 Operating Leases 3,272,000 3,272,000
011302- A036 Motor Vehicles 991,000 633,679
011302- A038 Travel & Transportation 5,413,000 13,368,336
011302- A039 General 3,374,000 4,342,060Page 358
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 959,000 1,359,000
011302- A096 Purchase of Plant and Machinery 202,000 202,000
011302- A097 Purchase of Furniture and Fixture 757,000 1,157,000
011302- A13 Repairs and Maintenance 2,906,000 3,658,898
011302- A130 Transport 795,000 846,000
011302- A131 Machinery and Equipment 397,000 397,000
011302- A132 Furniture and Fixture 173,000 73,000
011302- A133 Buildings and Structure 1,028,000 1,750,000
011302- A137 Computer Equipment 111,000 146,783
011302- A138 General 402,000 446,115
Total- HIGH COMMISSIONER OF PAKISTAN 159,104,000 169,880,336
OTTAWA
HQ0547 EMBASSY IN CHINA AT BEIJING
011302- A01 Employees Related Expenses 228,903,000 222,745,994
011302- A011 Pay 58 53,563,000 48,134,832
011302- A011-1 Pay of Officers (14) (17,739,000) (13,323,054)
011302- A011-2 Pay of Other Staff (44) (35,824,000) (34,811,778)
011302- A012 Allowances 175,340,000 174,611,162
011302- A012-1 Regular Allowances (145,384,000) (144,306,907)
011302- A012-2 Other Allowances (Excluding TA) (29,956,000) (30,304,255)
011302- A03 Operating Expenses 76,684,000 112,662,732
011302- A032 Communications 7,779,000 6,935,543
011302- A033 Utilities 7,966,000 11,103,793
011302- A034 Occupancy Costs 49,087,000 53,913,413
011302- A036 Motor Vehicles 846,000 909,000
011302- A038 Travel & Transportation 5,500,000 34,185,692
011302- A039 General 5,506,000 5,615,291
011302- A09 Physical Assets 710,000 710,000
011302- A096 Purchase of Plant and Machinery 355,000 355,000
011302- A097 Purchase of Furniture and Fixture 355,000 355,000
011302- A13 Repairs and Maintenance 4,474,000 5,520,807Page 359
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 1,052,000 483,083
011302- A131 Machinery and Equipment 1,365,000 1,382,588
011302- A132 Furniture and Fixture 617,000 565,704
011302- A133 Buildings and Structure 958,000 2,394,488
011302- A137 Computer Equipment 293,000 293,000
011302- A138 General 189,000 401,944
Total- EMBASSY IN CHINA AT BEIJING 310,771,000 341,639,533
HQ0548 HIGH COMMISSION OF PAKISTAN NAIROBI
011302- A01 Employees Related Expenses 48,197,000 48,384,000
011302- A011 Pay 16 7,865,000 8,033,139
011302- A011-1 Pay of Officers (4) (3,964,000) (3,663,642)
011302- A011-2 Pay of Other Staff (12) (3,901,000) (4,369,497)
011302- A012 Allowances 40,332,000 40,350,861
011302- A012-1 Regular Allowances (33,832,000) (33,667,228)
011302- A012-2 Other Allowances (Excluding TA) (6,500,000) (6,683,633)
011302- A03 Operating Expenses 33,480,000 33,485,887
011302- A032 Communications 3,028,000 2,765,020
011302- A033 Utilities 1,229,000 1,192,000
011302- A034 Occupancy Costs 2,967,000 3,259,250
011302- A035 Operating Leases 93,000 93,000
011302- A036 Motor Vehicles 561,000 491,000
011302- A038 Travel & Transportation 3,295,000 3,768,717
011302- A039 General 22,307,000 21,916,900
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 280,000 585,230
011302- A096 Purchase of Plant and Machinery 140,000 445,230
011302- A097 Purchase of Furniture and Fixture 140,000 140,000
011302- A13 Repairs and Maintenance 2,318,000 2,343,600
011302- A130 Transport 785,000 785,000
011302- A131 Machinery and Equipment 280,000 280,000
011302- A132 Furniture and Fixture 280,000 280,000
011302- A133 Buildings and Structure 747,000 772,600Page 360
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A137 Computer Equipment 84,000 84,000
011302- A138 General 142,000 142,000
Total- HIGH COMMISSION OF PAKISTAN 84,475,000 84,998,717
NAIROBI
HQ0549 EMBASSY OF PAKISTAN BERLIN
011302- A01 Employees Related Expenses 156,785,000 147,190,769
011302- A011 Pay 26 57,886,000 54,445,949
011302- A011-1 Pay of Officers (6) (7,716,000) (4,275,949)
011302- A011-2 Pay of Other Staff (20) (50,170,000) (50,170,000)
011302- A012 Allowances 98,899,000 92,744,820
011302- A012-1 Regular Allowances (72,897,000) (68,557,467)
011302- A012-2 Other Allowances (Excluding TA) (26,002,000) (24,187,353)
011302- A03 Operating Expenses 88,010,000 120,131,576
011302- A032 Communications 5,885,000 7,263,564
011302- A033 Utilities 5,189,000 9,488,962
011302- A034 Occupancy Costs 43,477,000 51,275,094
011302- A035 Operating Leases 2,150,000 3,238,860
011302- A036 Motor Vehicles 725,000 1,485,251
011302- A038 Travel & Transportation 4,535,000 20,984,973
011302- A039 General 26,049,000 26,394,872
011302- A04 Employees Retirement Benefits 400,000 400,000
011302- A041 Pension 400,000 400,000
011302- A09 Physical Assets 375,000 2,496,380
011302- A096 Purchase of Plant and Machinery 187,000 634,858
011302- A097 Purchase of Furniture and Fixture 188,000 1,861,522
011302- A13 Repairs and Maintenance 3,968,000 5,154,168
011302- A130 Transport 1,215,000 1,215,000
011302- A131 Machinery and Equipment 304,000 304,000
011302- A132 Furniture and Fixture 234,000 234,000
011302- A133 Buildings and Structure 1,589,000 2,650,732
011302- A137 Computer Equipment 495,000 619,436
011302- A138 General 131,000 131,000
Total- EMBASSY OF PAKISTAN BERLIN 249,538,000 275,372,893Page 361
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0550 EMBASSY IN FRANCE AT PARIS
011302- A01 Employees Related Expenses 141,437,000 141,142,773
011302- A011 Pay 25 47,287,000 47,239,113
011302- A011-1 Pay of Officers (6) (5,257,000) (5,196,317)
011302- A011-2 Pay of Other Staff (19) (42,030,000) (42,042,796)
011302- A012 Allowances 94,150,000 93,903,660
011302- A012-1 Regular Allowances (59,841,000) (59,564,660)
011302- A012-2 Other Allowances (Excluding TA) (34,309,000) (34,339,000)
011302- A03 Operating Expenses 71,481,000 76,555,972
011302- A032 Communications 5,001,000 5,628,648
011302- A033 Utilities 3,553,000 3,553,000
011302- A034 Occupancy Costs 40,953,000 41,247,035
011302- A035 Operating Leases 1,402,000 1,491,500
011302- A036 Motor Vehicles 561,000 864,707
011302- A038 Travel & Transportation 2,776,000 6,536,082
011302- A039 General 17,235,000 17,235,000
011302- A09 Physical Assets 1,031,000 1,162,063
011302- A096 Purchase of Plant and Machinery 283,000 414,063
011302- A097 Purchase of Furniture and Fixture 748,000 748,000
011302- A13 Repairs and Maintenance 2,229,000 2,376,423
011302- A130 Transport 785,000 932,423
011302- A131 Machinery and Equipment 505,000 505,000
011302- A132 Furniture and Fixture 224,000 224,000
011302- A133 Buildings and Structure 509,000 509,000
011302- A137 Computer Equipment 183,000 183,000
011302- A138 General 23,000 23,000
Total- EMBASSY IN FRANCE AT PARIS 216,178,000 221,237,231
HQ0551 EMBASSY IN GREECE AT ATHENS
011302- A01 Employees Related Expenses 60,272,000 60,654,356
011302- A011 Pay 10 13,341,000 12,991,000
011302- A011-1 Pay of Officers (2) (2,916,000) (2,671,150)
011302- A011-2 Pay of Other Staff (8) (10,425,000) (10,319,850)
011302- A012 Allowances 46,931,000 47,663,356Page 362
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (30,431,000) (30,367,356)
011302- A012-2 Other Allowances (Excluding TA) (16,500,000) (17,296,000)
011302- A03 Operating Expenses 48,340,000 48,446,756
011302- A032 Communications 3,762,000 3,597,678
011302- A033 Utilities 3,440,000 3,722,644
011302- A034 Occupancy Costs 24,170,000 24,170,000
011302- A036 Motor Vehicles 561,000 672,000
011302- A038 Travel & Transportation 2,547,000 3,926,794
011302- A039 General 13,860,000 12,357,640
011302- A09 Physical Assets 336,000 936,574
011302- A096 Purchase of Plant and Machinery 168,000 658,620
011302- A097 Purchase of Furniture and Fixture 168,000 277,954
011302- A13 Repairs and Maintenance 2,207,000 2,206,738
011302- A130 Transport 1,028,000 963,000
011302- A131 Machinery and Equipment 327,000 294,829
011302- A132 Furniture and Fixture 187,000 100,000
011302- A133 Buildings and Structure 402,000 622,939
011302- A137 Computer Equipment 168,000 168,000
011302- A138 General 95,000 57,970
Total- EMBASSY IN GREECE AT ATHENS 111,155,000 112,244,424
HQ0552 HIGH COMMISSION OF PAKISTAN NEW DELHI.
011302- A01 Employees Related Expenses 296,553,000 242,544,000
011302- A011 Pay 80 43,842,000 28,093,000
011302- A011-1 Pay of Officers (11) (20,337,000) (15,205,000)
011302- A011-2 Pay of Other Staff (69) (23,505,000) (12,888,000)
011302- A012 Allowances 252,711,000 214,451,000
011302- A012-1 Regular Allowances (225,811,000) (178,575,000)
011302- A012-2 Other Allowances (Excluding TA) (26,900,000) (35,876,000)
011302- A03 Operating Expenses 142,321,000 144,350,232
011302- A032 Communications 8,953,000 5,388,000
011302- A033 Utilities 28,329,000 32,110,000
011302- A034 Occupancy Costs 56,100,000 59,457,000
011302- A036 Motor Vehicles 1,425,000 1,162,000Page 363
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A038 Travel & Transportation 9,957,000 9,898,232
011302- A039 General 37,557,000 36,335,000
011302- A09 Physical Assets 748,000 6,172,000
011302- A096 Purchase of Plant and Machinery 374,000 4,893,000
011302- A097 Purchase of Furniture and Fixture 374,000 1,279,000
011302- A13 Repairs and Maintenance 13,799,000 23,895,000
011302- A130 Transport 4,955,000 2,774,000
011302- A131 Machinery and Equipment 1,963,000 3,310,000
011302- A132 Furniture and Fixture 1,496,000 1,755,000
011302- A133 Buildings and Structure 4,301,000 14,885,000
011302- A137 Computer Equipment 701,000 788,000
011302- A138 General 383,000 383,000
Total- HIGH COMMISSION OF PAKISTAN NEW 453,421,000 416,961,232
DELHI.
HQ0553 EMBASSY IN INDONESIA AT JAKARTA
011302- A01 Employees Related Expenses 69,271,000 70,015,418
011302- A011 Pay 16 12,336,000 11,817,301
011302- A011-1 Pay of Officers (4) (5,546,000) (4,402,301)
011302- A011-2 Pay of Other Staff (12) (6,790,000) (7,415,000)
011302- A012 Allowances 56,935,000 58,198,117
011302- A012-1 Regular Allowances (49,662,000) (49,032,737)
011302- A012-2 Other Allowances (Excluding TA) (7,273,000) (9,165,380)
011302- A03 Operating Expenses 36,908,000 51,360,038
011302- A032 Communications 2,477,000 1,537,000
011302- A033 Utilities 1,589,000 1,854,000
011302- A034 Occupancy Costs 17,016,000 17,016,000
011302- A036 Motor Vehicles 326,000 278,693
011302- A038 Travel & Transportation 3,039,000 8,782,560
011302- A039 General 12,461,000 21,891,785
011302- A09 Physical Assets 280,000 400,000
011302- A096 Purchase of Plant and Machinery 140,000 200,000
011302- A097 Purchase of Furniture and Fixture 140,000 200,000
011302- A13 Repairs and Maintenance 1,376,000 1,434,000Page 364
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 397,000 397,000
011302- A131 Machinery and Equipment 402,000 402,000
011302- A132 Furniture and Fixture 93,000 150,000
011302- A133 Buildings and Structure 234,000 267,000
011302- A137 Computer Equipment 173,000 201,000
011302- A138 General 77,000 17,000
Total- EMBASSY IN INDONESIA AT JAKARTA 107,835,000 123,209,456
HQ0554 EMBASSY IN IRAN AT TEHRAN
011302- A01 Employees Related Expenses 137,425,000 137,687,000
011302- A011 Pay 40 31,052,000 31,539,338
011302- A011-1 Pay of Officers (8) (7,502,000) (6,633,457)
011302- A011-2 Pay of Other Staff (32) (23,550,000) (24,905,881)
011302- A012 Allowances 106,373,000 106,147,662
011302- A012-1 Regular Allowances (98,294,000) (97,946,662)
011302- A012-2 Other Allowances (Excluding TA) (8,079,000) (8,201,000)
011302- A03 Operating Expenses 58,286,000 67,318,254
011302- A032 Communications 3,149,000 2,517,676
011302- A033 Utilities 2,804,000 2,667,794
011302- A034 Occupancy Costs 42,916,000 44,021,000
011302- A035 Operating Leases 33,000
011302- A036 Motor Vehicles 664,000 828,230
011302- A038 Travel & Transportation 5,104,000 13,839,890
011302- A039 General 3,616,000 3,443,664
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 841,000 1,167,966
011302- A096 Purchase of Plant and Machinery 327,000 732,550
011302- A097 Purchase of Furniture and Fixture 514,000 435,416
011302- A13 Repairs and Maintenance 3,456,000 3,467,000
011302- A130 Transport 1,187,000 1,205,000
011302- A131 Machinery and Equipment 496,000 496,000
011302- A132 Furniture and Fixture 309,000 309,000
011302- A133 Buildings and Structure 1,159,000 1,152,000Page 365
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A137 Computer Equipment 161,000 161,000
011302- A138 General 144,000 144,000
Total- EMBASSY IN IRAN AT TEHRAN 200,208,000 209,640,220
HQ0555 EMBASSY IN IRAQ AT BAGHDAD
011302- A01 Employees Related Expenses 41,767,000 41,871,344
011302- A011 Pay 10 12,573,000 12,580,130
011302- A011-1 Pay of Officers (2) (3,544,000) (3,544,000)
011302- A011-2 Pay of Other Staff (8) (9,029,000) (9,036,130)
011302- A012 Allowances 29,194,000 29,291,214
011302- A012-1 Regular Allowances (26,945,000) (27,042,214)
011302- A012-2 Other Allowances (Excluding TA) (2,249,000) (2,249,000)
011302- A03 Operating Expenses 56,668,000 60,033,250
011302- A032 Communications 3,519,000 3,519,000
011302- A033 Utilities 862,000 887,658
011302- A034 Occupancy Costs 47,217,000 47,217,000
011302- A036 Motor Vehicles 654,000 563,570
011302- A038 Travel & Transportation 2,600,000 5,018,022
011302- A039 General 1,816,000 2,828,000
011302- A09 Physical Assets 842,000 842,000
011302- A096 Purchase of Plant and Machinery 421,000 421,000
011302- A097 Purchase of Furniture and Fixture 421,000 421,000
011302- A13 Repairs and Maintenance 1,489,000 1,020,000
011302- A130 Transport 411,000 411,000
011302- A131 Machinery and Equipment 150,000 150,000
011302- A132 Furniture and Fixture 150,000 150,000
011302- A133 Buildings and Structure 374,000
011302- A137 Computer Equipment 309,000 309,000
011302- A138 General 95,000
Total- EMBASSY IN IRAQ AT BAGHDAD 100,766,000 103,766,594
HQ0556 EMBASSY IN ITALY AT ROME
011302- A01 Employees Related Expenses 94,847,000 97,617,643
011302- A011 Pay 18 32,027,000 34,797,643
011302- A011-1 Pay of Officers (4) (4,036,000) (4,036,000)Page 366
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (14) (27,991,000) (30,761,643)
011302- A012 Allowances 62,820,000 62,820,000
011302- A012-1 Regular Allowances (49,972,000) (49,972,000)
011302- A012-2 Other Allowances (Excluding TA) (12,848,000) (12,848,000)
011302- A03 Operating Expenses 66,524,000 71,294,609
011302- A032 Communications 4,100,000 4,100,000
011302- A033 Utilities 4,113,000 3,946,000
011302- A034 Occupancy Costs 40,204,000 40,204,000
011302- A036 Motor Vehicles 1,345,000 1,345,000
011302- A038 Travel & Transportation 2,968,000 9,775,241
011302- A039 General 13,794,000 11,924,368
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 713,000 1,513,000
011302- A096 Purchase of Plant and Machinery 246,000 246,000
011302- A097 Purchase of Furniture and Fixture 467,000 1,267,000
011302- A13 Repairs and Maintenance 2,346,000 2,276,310
011302- A130 Transport 888,000 788,000
011302- A131 Machinery and Equipment 304,000 254,000
011302- A132 Furniture and Fixture 187,000 137,972
011302- A133 Buildings and Structure 509,000 809,000
011302- A137 Computer Equipment 304,000 196,000
011302- A138 General 154,000 91,338
Total- EMBASSY IN ITALY AT ROME 164,630,000 172,901,562
HQ0557 EMBASSY IN JAPAN AT TOKYO
011302- A01 Employees Related Expenses 108,591,000 107,787,827
011302- A011 Pay 18 28,509,000 27,954,389
011302- A011-1 Pay of Officers (4) (4,495,000) (3,769,503)
011302- A011-2 Pay of Other Staff (14) (24,014,000) (24,184,886)
011302- A012 Allowances 80,082,000 79,833,438
011302- A012-1 Regular Allowances (64,532,000) (63,652,145)
011302- A012-2 Other Allowances (Excluding TA) (15,550,000) (16,181,293)
011302- A03 Operating Expenses 37,539,000 49,849,608Page 367
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 4,369,000 3,260,985
011302- A033 Utilities 2,935,000 4,846,188
011302- A036 Motor Vehicles 654,000 654,000
011302- A038 Travel & Transportation 3,342,000 10,491,819
011302- A039 General 26,239,000 30,596,616
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 631,000 631,000
011302- A096 Purchase of Plant and Machinery 280,000 280,000
011302- A097 Purchase of Furniture and Fixture 351,000 351,000
011302- A13 Repairs and Maintenance 5,423,000 5,423,000
011302- A130 Transport 1,543,000 1,543,000
011302- A131 Machinery and Equipment 514,000 514,000
011302- A132 Furniture and Fixture 561,000 561,000
011302- A133 Buildings and Structure 2,431,000 2,431,000
011302- A137 Computer Equipment 276,000 276,000
011302- A138 General 98,000 98,000
Total- EMBASSY IN JAPAN AT TOKYO 152,384,000 163,891,435
HQ0558 EMBASSY IN JORDAN AT AMMAN
011302- A01 Employees Related Expenses 52,904,000 52,132,336
011302- A011 Pay 13 12,217,000 11,757,420
011302- A011-1 Pay of Officers (3) (4,678,000) (3,818,420)
011302- A011-2 Pay of Other Staff (10) (7,539,000) (7,939,000)
011302- A012 Allowances 40,687,000 40,374,916
011302- A012-1 Regular Allowances (34,259,000) (33,416,338)
011302- A012-2 Other Allowances (Excluding TA) (6,428,000) (6,958,578)
011302- A03 Operating Expenses 51,276,000 57,049,548
011302- A032 Communications 2,944,000 2,944,000
011302- A033 Utilities 2,850,000 2,673,655
011302- A034 Occupancy Costs 30,854,000 31,802,009
011302- A036 Motor Vehicles 435,000 435,000
011302- A038 Travel & Transportation 2,922,000 7,632,237
011302- A039 General 11,271,000 11,562,647Page 368
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09 Physical Assets 294,000 884,000
011302- A096 Purchase of Plant and Machinery 126,000 716,000
011302- A097 Purchase of Furniture and Fixture 168,000 168,000
011302- A13 Repairs and Maintenance 2,087,000 1,937,000
011302- A130 Transport 841,000 691,000
011302- A131 Machinery and Equipment 304,000 304,000
011302- A132 Furniture and Fixture 229,000 229,000
011302- A133 Buildings and Structure 244,000 244,000
011302- A137 Computer Equipment 304,000 304,000
011302- A138 General 165,000 165,000
Total- EMBASSY IN JORDAN AT AMMAN 106,561,000 112,002,884
HQ0559 EMBASSY IN KUWAIT
011302- A01 Employees Related Expenses 66,416,000 65,845,982
011302- A011 Pay 17 24,266,000 23,531,945
011302- A011-1 Pay of Officers (3) (4,190,000) (3,221,607)
011302- A011-2 Pay of Other Staff (14) (20,076,000) (20,310,338)
011302- A012 Allowances 42,150,000 42,314,037
011302- A012-1 Regular Allowances (38,551,000) (38,348,298)
011302- A012-2 Other Allowances (Excluding TA) (3,599,000) (3,965,739)
011302- A03 Operating Expenses 49,282,000 50,133,279
011302- A032 Communications 2,067,000 2,067,000
011302- A033 Utilities 533,000 533,000
011302- A034 Occupancy Costs 43,945,000 43,945,000
011302- A036 Motor Vehicles 280,000 280,000
011302- A038 Travel & Transportation 949,000 1,759,279
011302- A039 General 1,508,000 1,549,000
011302- A04 Employees Retirement Benefits 200,000 400,000
011302- A041 Pension 200,000 400,000
011302- A09 Physical Assets 710,000 710,000
011302- A096 Purchase of Plant and Machinery 355,000 355,000
011302- A097 Purchase of Furniture and Fixture 355,000 355,000
011302- A13 Repairs and Maintenance 1,280,000 1,670,423
011302- A130 Transport 654,000 713,194Page 369
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A131 Machinery and Equipment 131,000 131,000
011302- A132 Furniture and Fixture 140,000 140,000
011302- A133 Buildings and Structure 158,000 489,229
011302- A137 Computer Equipment 150,000 150,000
011302- A138 General 47,000 47,000
Total- EMBASSY IN KUWAIT 117,888,000 118,759,684
HQ0560 EMBASSY IN LEBANON AT BEIRUT
011302- A01 Employees Related Expenses 47,349,000 47,372,747
011302- A011 Pay 10 8,790,000 8,945,595
011302- A011-1 Pay of Officers (2) (2,770,000) (2,567,680)
011302- A011-2 Pay of Other Staff (8) (6,020,000) (6,377,915)
011302- A012 Allowances 38,559,000 38,427,152
011302- A012-1 Regular Allowances (32,354,000) (32,337,152)
011302- A012-2 Other Allowances (Excluding TA) (6,205,000) (6,090,000)
011302- A03 Operating Expenses 45,724,000 49,481,285
011302- A032 Communications 2,782,000 2,175,407
011302- A033 Utilities 986,000 1,166,028
011302- A034 Occupancy Costs 31,368,000 31,368,000
011302- A036 Motor Vehicles 514,000 514,000
011302- A038 Travel & Transportation 3,286,000 7,367,992
011302- A039 General 6,788,000 6,889,858
011302- A09 Physical Assets 252,000 252,000
011302- A096 Purchase of Plant and Machinery 126,000 126,000
011302- A097 Purchase of Furniture and Fixture 126,000 126,000
011302- A13 Repairs and Maintenance 2,056,000 2,056,000
011302- A130 Transport 870,000 870,000
011302- A131 Machinery and Equipment 248,000 248,000
011302- A132 Furniture and Fixture 159,000 159,000
011302- A133 Buildings and Structure 440,000 440,000
011302- A137 Computer Equipment 295,000 295,000
011302- A138 General 44,000 44,000
Total- EMBASSY IN LEBANON AT BEIRUT 95,381,000 99,162,032
HQ0561 EMBASSY IN LIBYA AT TRIPOLIPage 370
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 56,696,000 56,750,000
011302- A011 Pay 20 15,906,000 15,443,000
011302- A011-1 Pay of Officers (3) (2,856,000) (2,388,000)
011302- A011-2 Pay of Other Staff (17) (13,050,000) (13,055,000)
011302- A012 Allowances 40,790,000 41,307,000
011302- A012-1 Regular Allowances (38,262,000) (38,607,000)
011302- A012-2 Other Allowances (Excluding TA) (2,528,000) (2,700,000)
011302- A03 Operating Expenses 28,107,000 38,877,733
011302- A032 Communications 2,453,000 2,353,000
011302- A033 Utilities 308,000 1,708,000
011302- A034 Occupancy Costs 20,453,000 21,378,000
011302- A036 Motor Vehicles 865,000 865,000
011302- A038 Travel & Transportation 2,243,000 11,195,733
011302- A039 General 1,785,000 1,378,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 504,000 704,000
011302- A096 Purchase of Plant and Machinery 252,000 352,000
011302- A097 Purchase of Furniture and Fixture 252,000 352,000
011302- A13 Repairs and Maintenance 1,923,000 1,493,000
011302- A130 Transport 795,000 795,000
011302- A131 Machinery and Equipment 280,000 294,000
011302- A132 Furniture and Fixture 206,000 150,000
011302- A133 Buildings and Structure 373,000 50,000
011302- A137 Computer Equipment 234,000 194,000
011302- A138 General 35,000 10,000
Total- EMBASSY IN LIBYA AT TRIPOLI 87,430,000 97,824,733
HQ0562 EMBASSY IN MALAYASIA AT KUALALUMPUR
011302- A01 Employees Related Expenses 88,643,000 88,422,389
011302- A011 Pay 22 19,645,000 16,843,401
011302- A011-1 Pay of Officers (5) (5,934,000) (6,148,835)
011302- A011-2 Pay of Other Staff (17) (13,711,000) (10,694,566)
011302- A012 Allowances 68,998,000 71,578,988Page 371
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (58,841,000) (60,588,484)
011302- A012-2 Other Allowances (Excluding TA) (10,157,000) (10,990,504)
011302- A03 Operating Expenses 54,466,000 62,382,247
011302- A032 Communications 3,179,000 3,449,735
011302- A033 Utilities 1,711,000 2,438,283
011302- A034 Occupancy Costs 18,513,000 20,812,368
011302- A036 Motor Vehicles 560,000 339,509
011302- A038 Travel & Transportation 2,787,000 6,394,086
011302- A039 General 27,716,000 28,948,266
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 542,000 626,446
011302- A092 Computer Equipment 84,446
011302- A096 Purchase of Plant and Machinery 271,000 271,000
011302- A097 Purchase of Furniture and Fixture 271,000 271,000
011302- A13 Repairs and Maintenance 2,619,000 2,992,392
011302- A130 Transport 1,169,000 1,169,000
011302- A131 Machinery and Equipment 337,000 567,375
011302- A132 Furniture and Fixture 252,000 252,000
011302- A133 Buildings and Structure 514,000 559,463
011302- A137 Computer Equipment 183,000 280,554
011302- A138 General 164,000 164,000
Total- EMBASSY IN MALAYASIA AT 146,470,000 154,423,474
KUALALUMPUR
HQ0563 HIGH COMMISSION OF PAKISTAN PORT LUIS
011302- A01 Employees Related Expenses 36,113,000 41,020,278
011302- A011 Pay 10 9,285,000 8,905,934
011302- A011-1 Pay of Officers (2) (3,085,000) (2,925,250)
011302- A011-2 Pay of Other Staff (8) (6,200,000) (5,980,684)
011302- A012 Allowances 26,828,000 32,114,344
011302- A012-1 Regular Allowances (24,961,000) (30,254,957)
011302- A012-2 Other Allowances (Excluding TA) (1,867,000) (1,859,387)
011302- A03 Operating Expenses 22,845,000 25,457,494Page 372
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 2,459,000 2,439,130
011302- A033 Utilities 495,000 448,890
011302- A034 Occupancy Costs 13,463,000 13,352,937
011302- A036 Motor Vehicles 372,000 809,537
011302- A038 Travel & Transportation 2,626,000 5,382,000
011302- A039 General 3,430,000 3,025,000
011302- A09 Physical Assets 162,000 492,000
011302- A092 Computer Equipment 330,000
011302- A096 Purchase of Plant and Machinery 83,000 83,000
011302- A097 Purchase of Furniture and Fixture 79,000 79,000
011302- A13 Repairs and Maintenance 818,000 753,925
011302- A130 Transport 467,000 463,000
011302- A131 Machinery and Equipment 140,000 100,000
011302- A132 Furniture and Fixture 47,000 35,000
011302- A133 Buildings and Structure 38,000 30,000
011302- A137 Computer Equipment 79,000 79,000
011302- A138 General 47,000 46,925
Total- HIGH COMMISSION OF PAKISTAN PORT 59,938,000 67,723,697
LUIS
HQ0564 EMBASSY IN MEXICO
011302- A01 Employees Related Expenses 38,724,000 56,229,877
011302- A011 Pay 10 9,248,000 9,248,000
011302- A011-1 Pay of Officers (2) (3,538,000) (3,538,000)
011302- A011-2 Pay of Other Staff (8) (5,710,000) (5,710,000)
011302- A012 Allowances 29,476,000 46,981,877
011302- A012-1 Regular Allowances (25,627,000) (26,430,877)
011302- A012-2 Other Allowances (Excluding TA) (3,849,000) (20,551,000)
011302- A03 Operating Expenses 39,963,000 52,657,433
011302- A032 Communications 2,458,000 2,458,000
011302- A033 Utilities 1,510,000 1,510,000
011302- A034 Occupancy Costs 25,244,000 25,244,000
011302- A036 Motor Vehicles 280,000 280,000
011302- A038 Travel & Transportation 3,276,000 14,195,978Page 373
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 7,195,000 8,969,455
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 365,000 1,040,736
011302- A092 Computer Equipment 273,252
011302- A096 Purchase of Plant and Machinery 178,000 580,484
011302- A097 Purchase of Furniture and Fixture 187,000 187,000
011302- A13 Repairs and Maintenance 1,359,000 1,359,000
011302- A130 Transport 467,000 467,000
011302- A131 Machinery and Equipment 117,000 117,000
011302- A132 Furniture and Fixture 70,000 70,000
011302- A133 Buildings and Structure 486,000 486,000
011302- A137 Computer Equipment 126,000 126,000
011302- A138 General 93,000 93,000
Total- EMBASSY IN MEXICO 80,611,000 111,487,046
HQ0565 EMBASSY IN MOROCCO AT RABAT
011302- A01 Employees Related Expenses 38,953,000 36,413,291
011302- A011 Pay 11 10,078,000 11,383,881
011302- A011-1 Pay of Officers (2) (3,227,000) (2,154,250)
011302- A011-2 Pay of Other Staff (9) (6,851,000) (9,229,631)
011302- A012 Allowances 28,875,000 25,029,410
011302- A012-1 Regular Allowances (25,666,000) (22,411,868)
011302- A012-2 Other Allowances (Excluding TA) (3,209,000) (2,617,542)
011302- A03 Operating Expenses 29,825,000 32,661,664
011302- A032 Communications 2,908,000 2,246,234
011302- A033 Utilities 1,734,000 2,045,978
011302- A034 Occupancy Costs 12,996,000 12,996,000
011302- A036 Motor Vehicles 559,000 559,000
011302- A038 Travel & Transportation 1,863,000 4,475,489
011302- A039 General 9,765,000 10,338,963
011302- A09 Physical Assets 248,000 1,179,766
011302- A095 Purchase of Transport 9,000
011302- A096 Purchase of Plant and Machinery 122,000 460,192Page 374
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A097 Purchase of Furniture and Fixture 117,000 719,574
011302- A13 Repairs and Maintenance 1,834,000 2,180,447
011302- A130 Transport 561,000 561,000
011302- A131 Machinery and Equipment 257,000 118,806
011302- A132 Furniture and Fixture 351,000 198,425
011302- A133 Buildings and Structure 420,000 1,055,497
011302- A137 Computer Equipment 75,000 76,719
011302- A138 General 170,000 170,000
Total- EMBASSY IN MOROCCO AT RABAT 70,860,000 72,435,168
HQ0566 EMBASSY AT MUSCAT
011302- A01 Employees Related Expenses 89,666,000 90,728,388
011302- A011 Pay 23 18,431,000 18,340,815
011302- A011-1 Pay of Officers (4) (4,796,000) (4,589,621)
011302- A011-2 Pay of Other Staff (19) (13,635,000) (13,751,194)
011302- A012 Allowances 71,235,000 72,387,573
011302- A012-1 Regular Allowances (65,552,000) (65,839,513)
011302- A012-2 Other Allowances (Excluding TA) (5,683,000) (6,548,060)
011302- A03 Operating Expenses 57,219,000 65,592,029
011302- A032 Communications 3,136,000 3,103,536
011302- A033 Utilities 2,104,000 1,848,079
011302- A034 Occupancy Costs 45,347,000 47,488,779
011302- A036 Motor Vehicles 465,000 354,344
011302- A038 Travel & Transportation 3,109,000 9,421,060
011302- A039 General 3,058,000 3,376,231
011302- A04 Employees Retirement Benefits 400,000
011302- A041 Pension 400,000
011302- A09 Physical Assets 565,000 1,387,348
011302- A096 Purchase of Plant and Machinery 210,000 591,926
011302- A097 Purchase of Furniture and Fixture 355,000 795,422
011302- A13 Repairs and Maintenance 2,253,000 2,002,978
011302- A130 Transport 1,262,000 1,266,437
011302- A131 Machinery and Equipment 284,000 245,224
011302- A132 Furniture and Fixture 164,000 151,621Page 375
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 107,000 42,000
011302- A137 Computer Equipment 221,000 287,717
011302- A138 General 215,000 9,979
Total- EMBASSY AT MUSCAT 149,703,000 160,110,743
HQ0567 HIGH COMMISSION OF PAKISTAN KATHMANDU
011302- A01 Employees Related Expenses 121,411,000 122,646,185
011302- A011 Pay 35 21,593,000 19,385,286
011302- A011-1 Pay of Officers (5) (7,896,000) (6,208,924)
011302- A011-2 Pay of Other Staff (30) (13,697,000) (13,176,362)
011302- A012 Allowances 99,818,000 103,260,899
011302- A012-1 Regular Allowances (95,611,000) (96,693,899)
011302- A012-2 Other Allowances (Excluding TA) (4,207,000) (6,567,000)
011302- A03 Operating Expenses 73,114,000 97,522,107
011302- A032 Communications 2,660,000 2,317,000
011302- A033 Utilities 1,324,000 1,414,815
011302- A034 Occupancy Costs 36,558,000 38,314,788
011302- A036 Motor Vehicles 327,000 300,937
011302- A038 Travel & Transportation 3,332,000 22,580,253
011302- A039 General 28,913,000 32,594,314
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 374,000 966,000
011302- A092 Computer Equipment 247,000
011302- A096 Purchase of Plant and Machinery 187,000 287,000
011302- A097 Purchase of Furniture and Fixture 187,000 432,000
011302- A13 Repairs and Maintenance 2,684,000 3,329,000
011302- A130 Transport 912,000 1,808,000
011302- A131 Machinery and Equipment 327,000 227,000
011302- A132 Furniture and Fixture 678,000 708,000
011302- A133 Buildings and Structure 402,000 342,000
011302- A137 Computer Equipment 247,000 126,000
011302- A138 General 118,000 118,000
Total- HIGH COMMISSION OF PAKISTAN 197,783,000 224,463,292Page 376
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
KATHMANDU
HQ0568 EMBASSY IN NETHERLAND THE HAGUE
011302- A01 Employees Related Expenses 79,933,000 79,933,000
011302- A011 Pay 14 30,252,000 30,217,350
011302- A011-1 Pay of Officers (3) (3,697,000) (3,701,350)
011302- A011-2 Pay of Other Staff (11) (26,555,000) (26,516,000)
011302- A012 Allowances 49,681,000 49,715,650
011302- A012-1 Regular Allowances (38,981,000) (39,015,650)
011302- A012-2 Other Allowances (Excluding TA) (10,700,000) (10,700,000)
011302- A03 Operating Expenses 46,083,000 48,652,815
011302- A032 Communications 3,324,000 3,214,182
011302- A033 Utilities 5,890,000 5,890,000
011302- A034 Occupancy Costs 20,126,000 20,128,673
011302- A036 Motor Vehicles 514,000 403,055
011302- A038 Travel & Transportation 2,169,000 4,565,399
011302- A039 General 14,060,000 14,451,506
011302- A09 Physical Assets 561,000 561,000
011302- A096 Purchase of Plant and Machinery 234,000 234,000
011302- A097 Purchase of Furniture and Fixture 327,000 327,000
011302- A13 Repairs and Maintenance 3,903,000 3,903,000
011302- A130 Transport 888,000 888,000
011302- A131 Machinery and Equipment 491,000 491,000
011302- A132 Furniture and Fixture 173,000 173,000
011302- A133 Buildings and Structure 2,057,000 2,057,000
011302- A137 Computer Equipment 130,000 130,000
011302- A138 General 164,000 164,000
Total- EMBASSY IN NETHERLAND THE 130,480,000 133,049,815
HAGUE
HQ0569 EMBASSY IN NORTH KOREA AT PYONG YANG
011302- A01 Employees Related Expenses 32,517,000 22,182,000
011302- A011 Pay 8 6,605,000 5,390,000
011302- A011-1 Pay of Officers (1) (3,500,000) (1,590,000)
011302- A011-2 Pay of Other Staff (7) (3,105,000) (3,800,000)Page 377
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 25,912,000 16,792,000
011302- A012-1 Regular Allowances (24,039,000) (14,939,000)
011302- A012-2 Other Allowances (Excluding TA) (1,873,000) (1,853,000)
011302- A03 Operating Expenses 26,809,000 27,433,265
011302- A032 Communications 5,455,000 3,787,000
011302- A033 Utilities 514,000 321,000
011302- A034 Occupancy Costs 17,712,000 20,812,000
011302- A036 Motor Vehicles 185,000 185,000
011302- A038 Travel & Transportation 1,308,000 1,193,265
011302- A039 General 1,635,000 1,135,000
011302- A09 Physical Assets 479,000 479,000
011302- A096 Purchase of Plant and Machinery 199,000 199,000
011302- A097 Purchase of Furniture and Fixture 280,000 280,000
011302- A13 Repairs and Maintenance 1,157,000 1,157,000
011302- A130 Transport 514,000 514,000
011302- A131 Machinery and Equipment 140,000 140,000
011302- A132 Furniture and Fixture 140,000 140,000
011302- A133 Buildings and Structure 158,000 158,000
011302- A137 Computer Equipment 93,000 93,000
011302- A138 General 112,000 112,000
Total- EMBASSY IN NORTH KOREA AT PYONG 60,962,000 51,251,265
YANG
HQ0570 EMBASSY IN PHILLIPINES AT MANILA
011302- A01 Employees Related Expenses 38,456,000 38,169,646
011302- A011 Pay 10 8,337,000 9,643,966
011302- A011-1 Pay of Officers (2) (2,696,000) (1,890,810)
011302- A011-2 Pay of Other Staff (8) (5,641,000) (7,753,156)
011302- A012 Allowances 30,119,000 28,525,680
011302- A012-1 Regular Allowances (26,109,000) (23,710,911)
011302- A012-2 Other Allowances (Excluding TA) (4,010,000) (4,814,769)
011302- A03 Operating Expenses 42,239,000 43,413,777
011302- A032 Communications 2,430,000 2,666,747
011302- A033 Utilities 2,756,000 2,507,430Page 378
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 27,394,000 30,426,051
011302- A036 Motor Vehicles 152,000 208,237
011302- A038 Travel & Transportation 1,589,000 2,701,009
011302- A039 General 7,918,000 4,904,303
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 278,000 444,963
011302- A096 Purchase of Plant and Machinery 159,000 325,963
011302- A097 Purchase of Furniture and Fixture 119,000 119,000
011302- A13 Repairs and Maintenance 1,407,000 1,296,207
011302- A130 Transport 524,000 524,000
011302- A131 Machinery and Equipment 187,000 187,000
011302- A132 Furniture and Fixture 141,000 141,000
011302- A133 Buildings and Structure 247,000 205,143
011302- A137 Computer Equipment 205,000 179,064
011302- A138 General 103,000 60,000
Total- EMBASSY IN PHILLIPINES AT MANILA 82,580,000 83,524,593
HQ0571 EMBASSY IN POLAND AT WARSAW
011302- A01 Employees Related Expenses 47,914,000 49,108,127
011302- A011 Pay 11 13,570,000 13,588,387
011302- A011-1 Pay of Officers (2) (3,535,000) (3,586,387)
011302- A011-2 Pay of Other Staff (9) (10,035,000) (10,002,000)
011302- A012 Allowances 34,344,000 35,519,740
011302- A012-1 Regular Allowances (26,570,000) (26,568,632)
011302- A012-2 Other Allowances (Excluding TA) (7,774,000) (8,951,108)
011302- A03 Operating Expenses 55,949,000 61,349,975
011302- A032 Communications 2,927,000 3,087,011
011302- A033 Utilities 4,347,000 4,825,862
011302- A034 Occupancy Costs 34,127,000 34,127,000
011302- A036 Motor Vehicles 411,000 467,969
011302- A038 Travel & Transportation 2,683,000 6,575,020
011302- A039 General 11,454,000 12,267,113
011302- A09 Physical Assets 934,000 1,012,918Page 379
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A092 Computer Equipment 78,918
011302- A096 Purchase of Plant and Machinery 467,000 467,000
011302- A097 Purchase of Furniture and Fixture 467,000 467,000
011302- A13 Repairs and Maintenance 1,908,000 1,908,000
011302- A130 Transport 538,000 538,000
011302- A131 Machinery and Equipment 164,000 164,000
011302- A132 Furniture and Fixture 122,000 122,000
011302- A133 Buildings and Structure 701,000 701,000
011302- A137 Computer Equipment 103,000 103,000
011302- A138 General 280,000 280,000
Total- EMBASSY IN POLAND AT WARSAW 106,705,000 113,379,020
HQ0572 EMBASSY IN QATAR AT DOHA
011302- A01 Employees Related Expenses 99,743,000 100,729,460
011302- A011 Pay 25 19,674,000 19,028,187
011302- A011-1 Pay of Officers (6) (5,435,000) (5,268,055)
011302- A011-2 Pay of Other Staff (19) (14,239,000) (13,760,132)
011302- A012 Allowances 80,069,000 81,701,273
011302- A012-1 Regular Allowances (75,501,000) (76,066,273)
011302- A012-2 Other Allowances (Excluding TA) (4,568,000) (5,635,000)
011302- A03 Operating Expenses 72,786,000 94,956,619
011302- A032 Communications 4,489,000 4,460,000
011302- A033 Utilities 4,160,000 8,550,172
011302- A034 Occupancy Costs 58,903,000 67,403,000
011302- A036 Motor Vehicles 551,000 600,272
011302- A038 Travel & Transportation 2,154,000 9,433,175
011302- A039 General 2,529,000 4,510,000
011302- A09 Physical Assets 664,000 664,000
011302- A096 Purchase of Plant and Machinery 327,000 327,000
011302- A097 Purchase of Furniture and Fixture 337,000 337,000
011302- A13 Repairs and Maintenance 2,958,000 2,972,740
011302- A130 Transport 1,496,000 1,502,159
011302- A131 Machinery and Equipment 425,000 425,000
011302- A132 Furniture and Fixture 309,000 332,581Page 380
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 201,000 186,000
011302- A137 Computer Equipment 434,000 434,000
011302- A138 General 93,000 93,000
Total- EMBASSY IN QATAR AT DOHA 176,151,000 199,322,819
HQ0573 EMBASSY IN ROMANIA AT BUCHAREST
011302- A01 Employees Related Expenses 40,039,000 40,039,000
011302- A011 Pay 16 9,224,000 8,567,900
011302- A011-1 Pay of Officers (3) (2,888,000) (2,232,700)
011302- A011-2 Pay of Other Staff (13) (6,336,000) (6,335,200)
011302- A012 Allowances 30,815,000 31,471,100
011302- A012-1 Regular Allowances (27,358,000) (28,072,383)
011302- A012-2 Other Allowances (Excluding TA) (3,457,000) (3,398,717)
011302- A03 Operating Expenses 55,887,000 70,263,438
011302- A032 Communications 2,567,000 2,453,569
011302- A033 Utilities 2,435,000 2,435,000
011302- A034 Occupancy Costs 36,820,000 43,728,000
011302- A036 Motor Vehicles 701,000 701,000
011302- A038 Travel & Transportation 2,080,000 3,839,962
011302- A039 General 11,284,000 17,105,907
011302- A09 Physical Assets 290,000 3,434,016
011302- A096 Purchase of Plant and Machinery 159,000 759,000
011302- A097 Purchase of Furniture and Fixture 131,000 2,675,016
011302- A13 Repairs and Maintenance 1,593,000 1,693,000
011302- A130 Transport 654,000 654,000
011302- A131 Machinery and Equipment 327,000 327,000
011302- A132 Furniture and Fixture 140,000 140,000
011302- A133 Buildings and Structure 300,000 300,000
011302- A137 Computer Equipment 111,000 111,000
011302- A138 General 61,000 161,000
Total- EMBASSY IN ROMANIA AT BUCHAREST 97,809,000 115,429,454
HQ0574 EMBASSY IN SENEGAL AT DAKAR
011302- A01 Employees Related Expenses 34,193,000 33,304,160Page 381
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 10 7,211,000 7,027,160
011302- A011-1 Pay of Officers (2) (2,957,000) (2,783,760)
011302- A011-2 Pay of Other Staff (8) (4,254,000) (4,243,400)
011302- A012 Allowances 26,982,000 26,277,000
011302- A012-1 Regular Allowances (22,683,000) (22,226,000)
011302- A012-2 Other Allowances (Excluding TA) (4,299,000) (4,051,000)
011302- A03 Operating Expenses 40,157,000 47,982,460
011302- A032 Communications 3,296,000 2,375,546
011302- A033 Utilities 1,795,000 1,777,000
011302- A034 Occupancy Costs 22,907,000 27,218,548
011302- A036 Motor Vehicles 279,000 303,075
011302- A038 Travel & Transportation 3,758,000 6,179,426
011302- A039 General 8,122,000 10,128,865
011302- A04 Employees Retirement Benefits 250,000 250,000
011302- A041 Pension 250,000 250,000
011302- A09 Physical Assets 374,000 374,000
011302- A096 Purchase of Plant and Machinery 187,000 187,000
011302- A097 Purchase of Furniture and Fixture 187,000 187,000
011302- A13 Repairs and Maintenance 1,763,000 1,763,000
011302- A130 Transport 467,000 467,000
011302- A131 Machinery and Equipment 327,000 327,000
011302- A132 Furniture and Fixture 187,000 187,000
011302- A133 Buildings and Structure 631,000 631,000
011302- A137 Computer Equipment 86,000 86,000
011302- A138 General 65,000 65,000
Total- EMBASSY IN SENEGAL AT DAKAR 76,737,000 83,673,620
HQ0575 HIGH COMMISSION OF PAKISTAN SINGAPORE
011302- A01 Employees Related Expenses 57,741,000 58,928,600
011302- A011 Pay 10 15,150,000 14,715,082
011302- A011-1 Pay of Officers (2) (3,630,000) (2,616,949)
011302- A011-2 Pay of Other Staff (8) (11,520,000) (12,098,133)
011302- A012 Allowances 42,591,000 44,213,518
011302- A012-1 Regular Allowances (35,071,000) (36,758,518)Page 382
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (7,520,000) (7,455,000)
011302- A03 Operating Expenses 75,151,000 77,092,615
011302- A032 Communications 2,862,000 2,094,400
011302- A033 Utilities 1,496,000 1,176,000
011302- A034 Occupancy Costs 65,450,000 65,450,000
011302- A036 Motor Vehicles 374,000 542,062
011302- A038 Travel & Transportation 2,795,000 5,926,153
011302- A039 General 2,174,000 1,904,000
011302- A09 Physical Assets 678,000 1,346,650
011302- A092 Computer Equipment 218,650
011302- A096 Purchase of Plant and Machinery 257,000 507,000
011302- A097 Purchase of Furniture and Fixture 421,000 621,000
011302- A13 Repairs and Maintenance 1,901,000 2,102,350
011302- A130 Transport 748,000 874,350
011302- A131 Machinery and Equipment 280,000 225,000
011302- A132 Furniture and Fixture 122,000 122,000
011302- A133 Buildings and Structure 351,000 751,000
011302- A137 Computer Equipment 120,000 120,000
011302- A138 General 280,000 10,000
Total- HIGH COMMISSION OF PAKISTAN 135,471,000 139,470,215
SINGAPORE
HQ0576 EMBASSY IN SPAIN AT MADRID
011302- A01 Employees Related Expenses 69,921,000 70,244,753
011302- A011 Pay 13 27,163,000 27,105,800
011302- A011-1 Pay of Officers (3) (3,528,000) (3,520,000)
011302- A011-2 Pay of Other Staff (10) (23,635,000) (23,585,800)
011302- A012 Allowances 42,758,000 43,138,953
011302- A012-1 Regular Allowances (36,715,000) (37,153,120)
011302- A012-2 Other Allowances (Excluding TA) (6,043,000) (5,985,833)
011302- A03 Operating Expenses 68,673,000 78,899,042
011302- A032 Communications 4,455,000 3,637,590
011302- A033 Utilities 2,547,000 2,264,344
011302- A034 Occupancy Costs 43,664,000 43,664,000Page 383
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 701,000 1,063,817
011302- A038 Travel & Transportation 3,024,000 14,278,310
011302- A039 General 14,282,000 13,990,981
011302- A04 Employees Retirement Benefits 400,000 400,000
011302- A041 Pension 400,000 400,000
011302- A09 Physical Assets 411,000 155,920
011302- A096 Purchase of Plant and Machinery 140,000
011302- A097 Purchase of Furniture and Fixture 271,000 155,920
011302- A13 Repairs and Maintenance 1,691,000 2,489,237
011302- A130 Transport 795,000 908,425
011302- A131 Machinery and Equipment 327,000 590,158
011302- A132 Furniture and Fixture 70,000
011302- A133 Buildings and Structure 243,000 779,654
011302- A137 Computer Equipment 111,000 111,000
011302- A138 General 145,000 100,000
Total- EMBASSY IN SPAIN AT MADRID 141,096,000 152,188,952
HQ0577 HIGH COMMISSION FOR PAKISTAN COLOMBO
011302- A01 Employees Related Expenses 102,726,000 102,069,539
011302- A011 Pay 28 17,065,000 16,892,750
011302- A011-1 Pay of Officers (5) (6,542,000) (6,259,750)
011302- A011-2 Pay of Other Staff (23) (10,523,000) (10,633,000)
011302- A012 Allowances 85,661,000 85,176,789
011302- A012-1 Regular Allowances (79,580,000) (79,508,214)
011302- A012-2 Other Allowances (Excluding TA) (6,081,000) (5,668,575)
011302- A03 Operating Expenses 64,842,000 73,608,119
011302- A032 Communications 2,386,000 1,810,905
011302- A033 Utilities 2,737,000 2,726,000
011302- A034 Occupancy Costs 43,196,000 48,788,316
011302- A036 Motor Vehicles 957,000 757,373
011302- A038 Travel & Transportation 3,366,000 8,170,876
011302- A039 General 12,200,000 11,354,649
011302- A04 Employees Retirement Benefits 250,000
011302- A041 Pension 250,000Page 384
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09 Physical Assets 252,000 120,426
011302- A096 Purchase of Plant and Machinery 126,000 50,000
011302- A097 Purchase of Furniture and Fixture 126,000 70,426
011302- A13 Repairs and Maintenance 3,257,000 2,205,507
011302- A130 Transport 1,589,000 1,589,000
011302- A131 Machinery and Equipment 561,000 198,173
011302- A132 Furniture and Fixture 393,000 144,334
011302- A133 Buildings and Structure 407,000 106,000
011302- A137 Computer Equipment 251,000 158,000
011302- A138 General 56,000 10,000
Total- HIGH COMMISSION FOR PAKISTAN 171,327,000 178,003,591
COLOMBO
HQ0578 EMBASSY IN SUDAN AT KHARTOUM
011302- A01 Employees Related Expenses 39,961,000 42,948,157
011302- A011 Pay 11 7,904,000 7,025,669
011302- A011-1 Pay of Officers (2) (3,955,000) (2,989,509)
011302- A011-2 Pay of Other Staff (9) (3,949,000) (4,036,160)
011302- A012 Allowances 32,057,000 35,922,488
011302- A012-1 Regular Allowances (28,980,000) (30,146,726)
011302- A012-2 Other Allowances (Excluding TA) (3,077,000) (5,775,762)
011302- A03 Operating Expenses 42,880,000 39,782,318
011302- A032 Communications 2,248,000 2,151,444
011302- A033 Utilities 953,000 481,400
011302- A034 Occupancy Costs 29,920,000 26,655,800
011302- A036 Motor Vehicles 196,000 359,000
011302- A038 Travel & Transportation 3,435,000 6,236,607
011302- A039 General 6,128,000 3,898,067
011302- A09 Physical Assets 357,000 3,508,714
011302- A096 Purchase of Plant and Machinery 189,000 2,153,088
011302- A097 Purchase of Furniture and Fixture 168,000 1,355,626
011302- A13 Repairs and Maintenance 1,378,000 1,378,000
011302- A130 Transport 654,000 654,000
011302- A131 Machinery and Equipment 280,000 280,000Page 385
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 103,000 103,000
011302- A133 Buildings and Structure 186,000 186,000
011302- A137 Computer Equipment 85,000 85,000
011302- A138 General 70,000 70,000
Total- EMBASSY IN SUDAN AT KHARTOUM 84,576,000 87,617,189
HQ0579 EMBASSY IN SWEDEN AT STOCKHOLM
011302- A01 Employees Related Expenses 64,847,000 66,837,998
011302- A011 Pay 11 26,283,000 26,343,511
011302- A011-1 Pay of Officers (2) (3,283,000) (3,343,511)
011302- A011-2 Pay of Other Staff (9) (23,000,000) (23,000,000)
011302- A012 Allowances 38,564,000 40,494,487
011302- A012-1 Regular Allowances (35,009,000) (34,655,256)
011302- A012-2 Other Allowances (Excluding TA) (3,555,000) (5,839,231)
011302- A03 Operating Expenses 45,670,000 54,041,071
011302- A032 Communications 3,319,000 3,189,300
011302- A033 Utilities 1,496,000 1,368,391
011302- A034 Occupancy Costs 32,257,000 32,257,000
011302- A036 Motor Vehicles 372,000 425,312
011302- A038 Travel & Transportation 2,454,000 11,295,899
011302- A039 General 5,772,000 5,505,169
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 701,000 2,294,342
011302- A092 Computer Equipment 132,733
011302- A096 Purchase of Plant and Machinery 327,000 987,609
011302- A097 Purchase of Furniture and Fixture 374,000 1,174,000
011302- A13 Repairs and Maintenance 1,615,000 1,943,192
011302- A130 Transport 654,000 838,731
011302- A131 Machinery and Equipment 215,000 323,719
011302- A132 Furniture and Fixture 122,000 156,742
011302- A133 Buildings and Structure 215,000 215,000
011302- A137 Computer Equipment 168,000 168,000
011302- A138 General 241,000 241,000Page 386
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- EMBASSY IN SWEDEN AT STOCKHOLM 113,033,000 125,116,603
HQ0580 EMBASSY IN SWITZERLAND AT BERNE
011302- A01 Employees Related Expenses 72,490,000 76,640,109
011302- A011 Pay 10 21,209,000 21,079,173
011302- A011-1 Pay of Officers (2) (2,698,000) (2,568,173)
011302- A011-2 Pay of Other Staff (8) (18,511,000) (18,511,000)
011302- A012 Allowances 51,281,000 55,560,936
011302- A012-1 Regular Allowances (37,937,000) (38,309,725)
011302- A012-2 Other Allowances (Excluding TA) (13,344,000) (17,251,211)
011302- A03 Operating Expenses 61,538,000 76,185,131
011302- A032 Communications 2,884,000 3,346,100
011302- A033 Utilities 2,336,000 3,334,777
011302- A034 Occupancy Costs 42,284,000 43,990,969
011302- A036 Motor Vehicles 701,000 712,593
011302- A038 Travel & Transportation 2,234,000 16,082,354
011302- A039 General 11,099,000 8,718,338
011302- A09 Physical Assets 470,000 670,000
011302- A096 Purchase of Plant and Machinery 234,000 434,000
011302- A097 Purchase of Furniture and Fixture 236,000 236,000
011302- A13 Repairs and Maintenance 2,111,000 2,111,000
011302- A130 Transport 598,000 598,000
011302- A131 Machinery and Equipment 168,000 168,000
011302- A132 Furniture and Fixture 150,000 150,000
011302- A133 Buildings and Structure 991,000 991,000
011302- A137 Computer Equipment 153,000 153,000
011302- A138 General 51,000 51,000
Total- EMBASSY IN SWITZERLAND AT BERNE 136,609,000 155,606,240
HQ0581 REPRESENTATIVE TO THE EUROPEAN OFFICE OF THE UNITED NATIONS AT GENEVA
011302- A01 Employees Related Expenses 231,248,000 237,889,130
011302- A011 Pay 32 82,314,000 81,213,254
011302- A011-1 Pay of Officers (11) (10,755,000) (10,018,254)Page 387
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (21) (71,559,000) (71,195,000)
011302- A012 Allowances 148,934,000 156,675,876
011302- A012-1 Regular Allowances (111,780,000) (112,137,775)
011302- A012-2 Other Allowances (Excluding TA) (37,154,000) (44,538,101)
011302- A03 Operating Expenses 223,993,000 271,500,428
011302- A032 Communications 11,168,000 10,221,837
011302- A033 Utilities 3,109,000 2,132,043
011302- A034 Occupancy Costs 167,061,000 167,392,900
011302- A036 Motor Vehicles 794,000 1,072,165
011302- A038 Travel & Transportation 3,202,000 34,890,483
011302- A039 General 38,659,000 55,791,000
011302- A04 Employees Retirement Benefits 800,000 800,000
011302- A041 Pension 800,000 800,000
011302- A09 Physical Assets 468,000 2,212,740
011302- A096 Purchase of Plant and Machinery 234,000 656,370
011302- A097 Purchase of Furniture and Fixture 234,000 1,556,370
011302- A13 Repairs and Maintenance 3,469,000 3,379,554
011302- A130 Transport 1,075,000 1,015,164
011302- A131 Machinery and Equipment 654,000 611,000
011302- A132 Furniture and Fixture 351,000 327,000
011302- A133 Buildings and Structure 842,000 898,390
011302- A137 Computer Equipment 173,000 154,000
011302- A138 General 374,000 374,000
Total- REPRESENTATIVE TO THE EUROPEAN 459,978,000 515,781,852
OFFICE OF THE UNITED NATIONS AT
GENEVA
HQ0582 EMBASSY IN SYRIA AT DAMASCUS
011302- A01 Employees Related Expenses 70,904,000 66,267,058
011302- A011 Pay 16 12,101,000 9,051,683
011302- A011-1 Pay of Officers (3) (4,929,000) (4,039,920)
011302- A011-2 Pay of Other Staff (13) (7,172,000) (5,011,763)
011302- A012 Allowances 58,803,000 57,215,375
011302- A012-1 Regular Allowances (56,648,000) (55,071,847)Page 388
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (2,155,000) (2,143,528)
011302- A03 Operating Expenses 31,207,000 37,458,810
011302- A032 Communications 2,344,000 2,344,000
011302- A033 Utilities 1,505,000 3,161,622
011302- A034 Occupancy Costs 22,346,000 21,091,620
011302- A036 Motor Vehicles 373,000 373,000
011302- A038 Travel & Transportation 2,802,000 8,651,568
011302- A039 General 1,837,000 1,837,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 514,000 514,000
011302- A096 Purchase of Plant and Machinery 234,000 234,000
011302- A097 Purchase of Furniture and Fixture 280,000 280,000
011302- A13 Repairs and Maintenance 2,139,000 2,342,250
011302- A130 Transport 912,000 1,115,250
011302- A131 Machinery and Equipment 236,000 236,000
011302- A132 Furniture and Fixture 93,000 93,000
011302- A133 Buildings and Structure 477,000 477,000
011302- A137 Computer Equipment 281,000 281,000
011302- A138 General 140,000 140,000
Total- EMBASSY IN SYRIA AT DAMASCUS 104,964,000 106,782,118
HQ0583 EMBASSY IN THAILAND AT BANGKOK
011302- A01 Employees Related Expenses 89,495,000 95,811,541
011302- A011 Pay 21 15,919,000 15,271,170
011302- A011-1 Pay of Officers (6) (7,705,000) (7,057,170)
011302- A011-2 Pay of Other Staff (15) (8,214,000) (8,214,000)
011302- A012 Allowances 73,576,000 80,540,371
011302- A012-1 Regular Allowances (59,102,000) (59,135,065)
011302- A012-2 Other Allowances (Excluding TA) (14,474,000) (21,405,306)
011302- A03 Operating Expenses 66,466,000 82,037,348
011302- A032 Communications 1,865,000 2,074,403
011302- A033 Utilities 2,870,000 3,378,032
011302- A034 Occupancy Costs 2,804,000 2,804,000Page 389
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 243,000 407,433
011302- A038 Travel & Transportation 2,828,000 10,432,217
011302- A039 General 55,856,000 62,941,263
011302- A09 Physical Assets 244,000 130,000
011302- A096 Purchase of Plant and Machinery 122,000 130,000
011302- A097 Purchase of Furniture and Fixture 122,000
011302- A13 Repairs and Maintenance 3,059,000 3,565,200
011302- A130 Transport 942,000 1,030,735
011302- A131 Machinery and Equipment 701,000 1,009,327
011302- A132 Furniture and Fixture 280,000 280,000
011302- A133 Buildings and Structure 945,000 1,058,726
011302- A137 Computer Equipment 126,000 126,000
011302- A138 General 65,000 60,412
Total- EMBASSY IN THAILAND AT BANGKOK 159,264,000 181,544,089
HQ0584 EMBASSY IN TURKEY AT ANKARA
011302- A01 Employees Related Expenses 82,453,000 83,039,732
011302- A011 Pay 21 17,252,000 17,598,740
011302- A011-1 Pay of Officers (5) (5,582,000) (5,406,723)
011302- A011-2 Pay of Other Staff (16) (11,670,000) (12,192,017)
011302- A012 Allowances 65,201,000 65,440,992
011302- A012-1 Regular Allowances (59,376,000) (59,090,992)
011302- A012-2 Other Allowances (Excluding TA) (5,825,000) (6,350,000)
011302- A03 Operating Expenses 32,604,000 38,907,156
011302- A032 Communications 3,861,000 3,932,173
011302- A033 Utilities 3,717,000 3,717,000
011302- A034 Occupancy Costs 18,232,000 18,232,000
011302- A036 Motor Vehicles 513,000 513,000
011302- A038 Travel & Transportation 3,604,000 9,899,438
011302- A039 General 2,677,000 2,613,545
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 262,000 262,000
011302- A096 Purchase of Plant and Machinery 122,000 122,000Page 390
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A097 Purchase of Furniture and Fixture 140,000 140,000
011302- A13 Repairs and Maintenance 2,103,000 2,539,715
011302- A130 Transport 654,000 1,085,906
011302- A131 Machinery and Equipment 327,000 331,809
011302- A132 Furniture and Fixture 210,000 210,000
011302- A133 Buildings and Structure 691,000 691,000
011302- A137 Computer Equipment 128,000 128,000
011302- A138 General 93,000 93,000
Total- EMBASSY IN TURKEY AT ANKARA 117,622,000 124,948,603
HQ0585 EMBASSY IN TUNISIA AT TUNIS
011302- A01 Employees Related Expenses 36,669,000 36,036,615
011302- A011 Pay 11 10,138,000 9,675,194
011302- A011-1 Pay of Officers (2) (2,598,000) (2,369,760)
011302- A011-2 Pay of Other Staff (9) (7,540,000) (7,305,434)
011302- A012 Allowances 26,531,000 26,361,421
011302- A012-1 Regular Allowances (23,404,000) (22,267,116)
011302- A012-2 Other Allowances (Excluding TA) (3,127,000) (4,094,305)
011302- A03 Operating Expenses 34,709,000 46,412,460
011302- A032 Communications 2,865,000 3,005,478
011302- A033 Utilities 1,734,000 1,833,756
011302- A034 Occupancy Costs 16,932,000 17,646,727
011302- A036 Motor Vehicles 519,000 907,857
011302- A038 Travel & Transportation 1,632,000 10,200,004
011302- A039 General 11,027,000 12,818,638
011302- A09 Physical Assets 186,000 432,200
011302- A096 Purchase of Plant and Machinery 93,000 93,262
011302- A097 Purchase of Furniture and Fixture 93,000 338,938
011302- A13 Repairs and Maintenance 1,146,000 1,603,577
011302- A130 Transport 514,000 971,577
011302- A131 Machinery and Equipment 93,000 93,000
011302- A132 Furniture and Fixture 70,000 70,000
011302- A133 Buildings and Structure 186,000 186,000
011302- A137 Computer Equipment 187,000 187,000Page 391
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 96,000 96,000
Total- EMBASSY IN TUNISIA AT TUNIS 72,710,000 84,484,852
HQ0586 EMBASSY IN UNITED ARAB REPUBLIC AT CAIRO
011302- A01 Employees Related Expenses 72,488,000 73,079,929
011302- A011 Pay 20 11,696,000 12,739,770
011302- A011-1 Pay of Officers (4) (5,486,000) (4,951,070)
011302- A011-2 Pay of Other Staff (16) (6,210,000) (7,788,700)
011302- A012 Allowances 60,792,000 60,340,159
011302- A012-1 Regular Allowances (56,644,000) (55,942,159)
011302- A012-2 Other Allowances (Excluding TA) (4,148,000) (4,398,000)
011302- A03 Operating Expenses 37,995,000 52,456,241
011302- A032 Communications 3,515,000 3,515,000
011302- A033 Utilities 1,832,000 1,832,000
011302- A034 Occupancy Costs 28,002,000 31,239,781
011302- A036 Motor Vehicles 509,000 507,000
011302- A038 Travel & Transportation 2,220,000 13,445,460
011302- A039 General 1,917,000 1,917,000
011302- A09 Physical Assets 392,000 723,692
011302- A096 Purchase of Plant and Machinery 196,000 196,000
011302- A097 Purchase of Furniture and Fixture 196,000 527,692
011302- A13 Repairs and Maintenance 3,177,000 3,154,000
011302- A130 Transport 1,075,000 1,075,000
011302- A131 Machinery and Equipment 355,000 355,000
011302- A132 Furniture and Fixture 271,000 258,000
011302- A133 Buildings and Structure 1,127,000 1,117,000
011302- A137 Computer Equipment 126,000 126,000
011302- A138 General 223,000 223,000
Total- EMBASSY IN UNITED ARAB REPUBLIC 114,052,000 129,413,862
AT CAIRO
HQ0587 HIGH COMMISSION OF PAKISTAN LONDON
011302- A01 Employees Related Expenses 313,523,000 313,499,000
011302- A011 Pay 64 93,252,000 93,033,000
011302- A011-1 Pay of Officers (13) (13,465,000) (13,548,000)Page 392
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (51) (79,787,000) (79,485,000)
011302- A012 Allowances 220,271,000 220,466,000
011302- A012-1 Regular Allowances (179,133,000) (179,178,000)
011302- A012-2 Other Allowances (Excluding TA) (41,138,000) (41,288,000)
011302- A03 Operating Expenses 150,916,000 177,023,872
011302- A032 Communications 14,281,000 14,481,000
011302- A033 Utilities 7,854,000 7,854,000
011302- A034 Occupancy Costs 96,170,000 96,570,000
011302- A036 Motor Vehicles 4,152,000 4,610,925
011302- A038 Travel & Transportation 12,579,000 36,146,872
011302- A039 General 15,880,000 17,361,075
011302- A04 Employees Retirement Benefits 300,000 400,000
011302- A041 Pension 300,000 400,000
011302- A09 Physical Assets 1,365,000 3,785,000
011302- A096 Purchase of Plant and Machinery 622,000 622,000
011302- A097 Purchase of Furniture and Fixture 743,000 3,163,000
011302- A13 Repairs and Maintenance 14,018,000 14,372,443
011302- A130 Transport 6,077,000 6,077,000
011302- A131 Machinery and Equipment 982,000 982,000
011302- A132 Furniture and Fixture 703,000 703,000
011302- A133 Buildings and Structure 4,909,000 4,909,000
011302- A137 Computer Equipment 542,000 896,443
011302- A138 General 805,000 805,000
Total- HIGH COMMISSION OF PAKISTAN 480,122,000 509,080,315
LONDON
HQ0588 EMBASSY IN THE UNITED STATES OF AMERICA AT WASHINGTON
011302- A01 Employees Related Expenses 380,133,000 379,246,720
011302- A011 Pay 53 131,408,000 131,408,000
011302- A011-1 Pay of Officers (11) (15,645,000) (15,645,000)
011302- A011-2 Pay of Other Staff (42) (115,763,000) (115,763,000)
011302- A012 Allowances 248,725,000 247,838,720
011302- A012-1 Regular Allowances (131,798,000) (132,131,720)
011302- A012-2 Other Allowances (Excluding TA) (116,927,000) (115,707,000)Page 393
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 179,156,000 190,550,763
011302- A032 Communications 19,050,000 19,300,000
011302- A033 Utilities 19,889,000 20,689,000
011302- A034 Occupancy Costs 101,986,000 102,186,000
011302- A035 Operating Leases 8,602,000 8,602,000
011302- A036 Motor Vehicles 3,146,000 3,146,000
011302- A038 Travel & Transportation 14,219,000 24,363,763
011302- A039 General 12,264,000 12,264,000
011302- A04 Employees Retirement Benefits 400,000 400,000
011302- A041 Pension 400,000 400,000
011302- A09 Physical Assets 1,776,000 1,626,000
011302- A096 Purchase of Plant and Machinery 748,000 748,000
011302- A097 Purchase of Furniture and Fixture 1,028,000 878,000
011302- A12 Civil works 46,750,000 46,750,000
011302- A124 Building and Structures 46,750,000 46,750,000
011302- A13 Repairs and Maintenance 13,982,000 13,768,280
011302- A130 Transport 3,085,000 3,085,000
011302- A131 Machinery and Equipment 1,075,000 1,025,000
011302- A132 Furniture and Fixture 1,122,000 1,122,000
011302- A133 Buildings and Structure 7,433,000 7,469,280
011302- A137 Computer Equipment 1,122,000 922,000
011302- A138 General 145,000 145,000
Total- EMBASSY IN THE UNITED STATES OF 622,197,000 632,341,763
AMERICA AT WASHINGTON
HQ0589 PERMANENT REPRESENTATIVE TO THE UNITED NATIONS AT NEW YORK
011302- A01 Employees Related Expenses 321,716,000 328,882,375
011302- A011 Pay 38 86,280,000 88,995,831
011302- A011-1 Pay of Officers (10) (10,181,000) (12,945,831)
011302- A011-2 Pay of Other Staff (28) (76,099,000) (76,050,000)
011302- A012 Allowances 235,436,000 239,886,544
011302- A012-1 Regular Allowances (109,337,000) (113,358,722)
011302- A012-2 Other Allowances (Excluding TA) (126,099,000) (126,527,822)
011302- A03 Operating Expenses 153,403,000 158,180,217Page 394
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 12,621,000 12,376,003
011302- A033 Utilities 9,723,000 8,384,704
011302- A034 Occupancy Costs 109,207,000 116,133,365
011302- A035 Operating Leases 2,337,000 2,483,019
011302- A036 Motor Vehicles 3,084,000
011302- A038 Travel & Transportation 9,489,000 13,709,130
011302- A039 General 6,942,000 5,093,996
011302- A04 Employees Retirement Benefits 300,000
011302- A041 Pension 300,000
011302- A09 Physical Assets 607,000 686,546
011302- A092 Computer Equipment 100,000
011302- A096 Purchase of Plant and Machinery 280,000 129,946
011302- A097 Purchase of Furniture and Fixture 327,000 456,600
011302- A13 Repairs and Maintenance 16,611,000 19,574,407
011302- A130 Transport 2,992,000 1,166,526
011302- A131 Machinery and Equipment 1,496,000 2,248,030
011302- A132 Furniture and Fixture 538,000
011302- A133 Buildings and Structure 10,752,000 16,089,773
011302- A137 Computer Equipment 819,000 70,078
011302- A138 General 14,000
Total- PERMANENT REPRESENTATIVE TO 492,637,000 507,323,545
THE UNITED NATIONS AT NEW YORK
HQ0590 EMBASSY IN THE U.S.S.R AT MOSCOW
011302- A01 Employees Related Expenses 119,819,000 122,505,000
011302- A011 Pay 23 28,486,000 29,587,000
011302- A011-1 Pay of Officers (5) (5,711,000) (5,488,000)
011302- A011-2 Pay of Other Staff (18) (22,775,000) (24,099,000)
011302- A012 Allowances 91,333,000 92,918,000
011302- A012-1 Regular Allowances (77,602,000) (78,387,000)
011302- A012-2 Other Allowances (Excluding TA) (13,731,000) (14,531,000)
011302- A03 Operating Expenses 138,757,000 158,949,484
011302- A032 Communications 4,938,000 4,458,000
011302- A033 Utilities 2,773,000 2,573,000Page 395
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 83,962,000 86,325,000
011302- A036 Motor Vehicles 699,000 469,118
011302- A038 Travel & Transportation 4,520,000 15,539,490
011302- A039 General 41,865,000 49,584,876
011302- A09 Physical Assets 627,000 1,156,882
011302- A092 Computer Equipment 529,882
011302- A096 Purchase of Plant and Machinery 234,000 234,000
011302- A097 Purchase of Furniture and Fixture 393,000 393,000
011302- A13 Repairs and Maintenance 4,165,000 3,836,000
011302- A130 Transport 2,244,000 2,009,000
011302- A131 Machinery and Equipment 374,000 374,000
011302- A132 Furniture and Fixture 351,000 351,000
011302- A133 Buildings and Structure 710,000 616,000
011302- A137 Computer Equipment 393,000 393,000
011302- A138 General 93,000 93,000
Total- EMBASSY IN THE U.S.S.R AT MOSCOW 263,368,000 286,447,366
HQ0591 EMBASSY IN YUGOSLAVIA AT BELGRADE
011302- A01 Employees Related Expenses 43,429,000 44,509,000
011302- A011 Pay 10 9,551,000 10,336,000
011302- A011-1 Pay of Officers (2) (2,896,000) (2,766,000)
011302- A011-2 Pay of Other Staff (8) (6,655,000) (7,570,000)
011302- A012 Allowances 33,878,000 34,173,000
011302- A012-1 Regular Allowances (29,734,000) (28,638,000)
011302- A012-2 Other Allowances (Excluding TA) (4,144,000) (5,535,000)
011302- A03 Operating Expenses 28,000,000 37,024,901
011302- A032 Communications 2,131,000 2,131,000
011302- A033 Utilities 2,337,000 2,606,000
011302- A034 Occupancy Costs 11,220,000 11,520,000
011302- A036 Motor Vehicles 528,000 528,000
011302- A038 Travel & Transportation 2,150,000 5,795,122
011302- A039 General 9,634,000 14,444,779
011302- A09 Physical Assets 420,000 820,000
011302- A092 Computer Equipment 110,000Page 396
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A096 Purchase of Plant and Machinery 210,000 500,000
011302- A097 Purchase of Furniture and Fixture 210,000 210,000
011302- A13 Repairs and Maintenance 2,039,000 2,985,000
011302- A130 Transport 608,000 900,000
011302- A131 Machinery and Equipment 252,000 550,000
011302- A132 Furniture and Fixture 234,000 134,000
011302- A133 Buildings and Structure 720,000 910,000
011302- A137 Computer Equipment 84,000 350,000
011302- A138 General 141,000 141,000
Total- EMBASSY IN YUGOSLAVIA AT 73,888,000 85,338,901
BELGRADE
HQ0592 EMBASSY OF PAKISTAN AT COPENHAGEN
011302- A01 Employees Related Expenses 68,997,000 69,071,892
011302- A011 Pay 13 26,436,000 25,179,170
011302- A011-1 Pay of Officers (2) (3,816,000) (2,559,170)
011302- A011-2 Pay of Other Staff (11) (22,620,000) (22,620,000)
011302- A012 Allowances 42,561,000 43,892,722
011302- A012-1 Regular Allowances (36,857,000) (36,906,913)
011302- A012-2 Other Allowances (Excluding TA) (5,704,000) (6,985,809)
011302- A03 Operating Expenses 51,195,000 53,730,639
011302- A032 Communications 5,002,000 6,499,415
011302- A033 Utilities 5,516,000 5,832,108
011302- A034 Occupancy Costs 28,189,000 28,227,421
011302- A036 Motor Vehicles 607,000 607,000
011302- A038 Travel & Transportation 2,289,000 4,474,820
011302- A039 General 9,592,000 8,089,875
011302- A04 Employees Retirement Benefits 200,000 400,000
011302- A041 Pension 200,000 400,000
011302- A09 Physical Assets 560,000 665,000
011302- A092 Computer Equipment 105,000
011302- A096 Purchase of Plant and Machinery 280,000 280,000
011302- A097 Purchase of Furniture and Fixture 280,000 280,000
011302- A13 Repairs and Maintenance 2,169,000 2,223,000Page 397
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 608,000 608,000
011302- A131 Machinery and Equipment 234,000 234,000
011302- A132 Furniture and Fixture 140,000 140,000
011302- A133 Buildings and Structure 702,000 702,000
011302- A137 Computer Equipment 111,000 165,000
011302- A138 General 374,000 374,000
Total- EMBASSY OF PAKISTAN AT 123,121,000 126,090,531
COPENHAGEN
HQ0593 HIGH COMMISSION OF PAKISTAN AT MALE.
011302- A01 Employees Related Expenses 36,109,000 35,132,060
011302- A011 Pay 8 8,813,000 7,831,484
011302- A011-1 Pay of Officers (2) (3,599,000) (3,245,650)
011302- A011-2 Pay of Other Staff (6) (5,214,000) (4,585,834)
011302- A012 Allowances 27,296,000 27,300,576
011302- A012-1 Regular Allowances (25,956,000) (26,143,576)
011302- A012-2 Other Allowances (Excluding TA) (1,340,000) (1,157,000)
011302- A03 Operating Expenses 20,436,000 26,775,224
011302- A032 Communications 1,781,000 1,482,166
011302- A033 Utilities 1,916,000 1,535,718
011302- A034 Occupancy Costs 14,165,000 20,105,723
011302- A036 Motor Vehicles 174,000 174,000
011302- A038 Travel & Transportation 654,000 2,354,717
011302- A039 General 1,746,000 1,122,900
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 327,000 3,413,000
011302- A096 Purchase of Plant and Machinery 168,000 1,515,000
011302- A097 Purchase of Furniture and Fixture 159,000 1,898,000
011302- A13 Repairs and Maintenance 1,046,000 893,311
011302- A130 Transport 397,000 397,000
011302- A131 Machinery and Equipment 117,000 117,000
011302- A132 Furniture and Fixture 117,000 117,000
011302- A133 Buildings and Structure 233,000 80,311Page 398
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A137 Computer Equipment 168,000 168,000
011302- A138 General 14,000 14,000
Total- HIGH COMMISSION OF PAKISTAN AT 58,118,000 66,213,595
MALE.
HQ0594 EMBASSY OF PAKISTAN IN NIAMY
011302- A01 Employees Related Expenses 26,685,000 26,338,113
011302- A011 Pay 7 5,686,000 4,157,907
011302- A011-1 Pay of Officers (1) (2,541,000) (1,163,113)
011302- A011-2 Pay of Other Staff (6) (3,145,000) (2,994,794)
011302- A012 Allowances 20,999,000 22,180,206
011302- A012-1 Regular Allowances (18,624,000) (19,992,405)
011302- A012-2 Other Allowances (Excluding TA) (2,375,000) (2,187,801)
011302- A03 Operating Expenses 18,126,000 28,939,878
011302- A032 Communications 3,234,000 3,586,673
011302- A033 Utilities 955,000 1,337,808
011302- A034 Occupancy Costs 7,573,000 7,573,000
011302- A036 Motor Vehicles 419,000 742,343
011302- A038 Travel & Transportation 1,183,000 2,357,974
011302- A039 General 4,762,000 13,342,080
011302- A09 Physical Assets 244,000 748,288
011302- A096 Purchase of Plant and Machinery 122,000 126,288
011302- A097 Purchase of Furniture and Fixture 122,000 622,000
011302- A13 Repairs and Maintenance 1,141,000 1,708,240
011302- A130 Transport 564,000 559,712
011302- A131 Machinery and Equipment 131,000 241,504
011302- A132 Furniture and Fixture 89,000 435,683
011302- A133 Buildings and Structure 209,000 209,000
011302- A137 Computer Equipment 69,000 118,286
011302- A138 General 79,000 144,055
Total- EMBASSY OF PAKISTAN IN NIAMY 46,196,000 57,734,519
HQ0595 HIGH COMMISSIONER OF PAKISTAN HARARE (SALISBURY)
011302- A01 Employees Related Expenses 41,970,000 40,947,421
011302- A011 Pay 12 8,620,000 8,108,825Page 399
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-1 Pay of Officers (2) (3,428,000) (2,476,584)
011302- A011-2 Pay of Other Staff (10) (5,192,000) (5,632,241)
011302- A012 Allowances 33,350,000 32,838,596
011302- A012-1 Regular Allowances (29,984,000) (29,462,620)
011302- A012-2 Other Allowances (Excluding TA) (3,366,000) (3,375,976)
011302- A03 Operating Expenses 18,035,000 21,625,472
011302- A032 Communications 4,272,000 4,089,309
011302- A033 Utilities 1,215,000 1,215,000
011302- A034 Occupancy Costs 3,996,000 3,794,185
011302- A036 Motor Vehicles 546,000 546,000
011302- A038 Travel & Transportation 2,632,000 8,024,223
011302- A039 General 5,374,000 3,956,755
011302- A09 Physical Assets 440,000 766,000
011302- A096 Purchase of Plant and Machinery 225,000 416,000
011302- A097 Purchase of Furniture and Fixture 215,000 350,000
011302- A13 Repairs and Maintenance 2,469,000 2,532,479
011302- A130 Transport 664,000 664,000
011302- A131 Machinery and Equipment 234,000 297,479
011302- A132 Furniture and Fixture 206,000 206,000
011302- A133 Buildings and Structure 1,052,000 1,052,000
011302- A137 Computer Equipment 173,000 173,000
011302- A138 General 140,000 140,000
Total- HIGH COMMISSIONER OF PAKISTAN 62,914,000 65,871,372
HARARE (SALISBURY)
HQ0596 EMBASSY OF PAKISTAN IN SANA .
011302- A01 Employees Related Expenses 54,000 54,000
011302- A011 Pay 7 54,000 54,000
011302- A011-1 Pay of Officers (1) (27,000) (27,000)
011302- A011-2 Pay of Other Staff (6) (27,000) (27,000)
011302- A03 Operating Expenses 4,712,000 4,712,000
011302- A034 Occupancy Costs 4,712,000 4,712,000
Total- EMBASSY OF PAKISTAN IN SANA . 4,766,000 4,766,000
HQ0598 VICE CONSULTATE OF PAKISTAN BIRMINGHAMPage 400
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 48,499,000 48,806,587
011302- A011 Pay 10 14,669,000 14,669,000
011302- A011-1 Pay of Officers (3) (3,145,000) (3,145,000)
011302- A011-2 Pay of Other Staff (7) (11,524,000) (11,524,000)
011302- A012 Allowances 33,830,000 34,137,587
011302- A012-1 Regular Allowances (30,871,000) (31,178,587)
011302- A012-2 Other Allowances (Excluding TA) (2,959,000) (2,959,000)
011302- A03 Operating Expenses 31,596,000 32,446,959
011302- A032 Communications 1,599,000 1,599,000
011302- A033 Utilities 2,595,000 3,073,731
011302- A034 Occupancy Costs 20,705,000 21,043,161
011302- A035 Operating Leases 351,000 351,000
011302- A036 Motor Vehicles 206,000 785,378
011302- A038 Travel & Transportation 1,525,000 1,566,875
011302- A039 General 4,615,000 4,027,814
011302- A09 Physical Assets 186,000 793,941
011302- A092 Computer Equipment 7,941
011302- A096 Purchase of Plant and Machinery 93,000 693,000
011302- A097 Purchase of Furniture and Fixture 93,000 93,000
011302- A13 Repairs and Maintenance 1,174,000 1,915,811
011302- A130 Transport 374,000 515,811
011302- A131 Machinery and Equipment 28,000 28,000
011302- A132 Furniture and Fixture 23,000 23,000
011302- A133 Buildings and Structure 575,000 1,175,000
011302- A137 Computer Equipment 27,000 27,000
011302- A138 General 147,000 147,000
Total- VICE CONSULTATE OF PAKISTAN 81,455,000 83,963,298
BIRMINGHAM
HQ0599 CONSULATE GENERAL IN DUBAI
011302- A01 Employees Related Expenses 167,248,000 168,515,618
011302- A011 Pay 42 37,438,000 37,815,709
011302- A011-1 Pay of Officers (8) (7,299,000) (7,816,190)
011302- A011-2 Pay of Other Staff (34) (30,139,000) (29,999,519)