Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22, part 4
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 832 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 729,000
011302- A137 Computer Equipment 368,000
011302- A138 General 77,000
Total- HIGH COMMISSION OF PAKISTAN 249,331,000
DHAKA
HQ0543 EMBASSY IN BELGIUM AT BRUSSELS
011302- A01 Employees Related Expenses 146,323,000
011302- A011 Pay 23 41,536,000
011302- A011-1 Pay of Officers (6) (8,444,000)
011302- A011-2 Pay of Other Staff (17) (33,092,000)
011302- A012 Allowances 104,787,000
011302- A012-1 Regular Allowances (92,236,000)
011302- A012-2 Other Allowances (Excluding TA) (12,551,000)
011302- A03 Operating Expenses 150,958,000
011302- A032 Communications 8,326,000
011302- A033 Utilities 2,991,000
011302- A034 Occupancy Costs 48,185,000
011302- A036 Motor Vehicles 907,000
011302- A038 Travel & Transportation 4,066,000
011302- A039 General 86,483,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 720,000
011302- A096 Purchase of Plant and Machinery 346,000
011302- A097 Purchase of Furniture and Fixture 374,000
011302- A13 Repairs and Maintenance 5,622,000
011302- A130 Transport 2,563,000
011302- A131 Machinery and Equipment 457,000
011302- A132 Furniture and Fixture 252,000
011302- A133 Buildings and Structure 1,826,000
011302- A137 Computer Equipment 309,000
011302- A138 General 215,000
Total- EMBASSY IN BELGIUM AT BRUSSELS 303,823,000Page 302
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0544 EMBASSY IN BRAZIL AT BRASILIA
011302- A01 Employees Related Expenses 53,315,000
011302- A011 Pay 10 10,466,000
011302- A011-1 Pay of Officers (2) (2,916,000)
011302- A011-2 Pay of Other Staff (8) (7,550,000)
011302- A012 Allowances 42,849,000
011302- A012-1 Regular Allowances (37,644,000)
011302- A012-2 Other Allowances (Excluding TA) (5,205,000)
011302- A03 Operating Expenses 54,649,000
011302- A032 Communications 2,702,000
011302- A033 Utilities 1,533,000
011302- A034 Occupancy Costs 31,314,000
011302- A036 Motor Vehicles 513,000
011302- A038 Travel & Transportation 3,702,000
011302- A039 General 14,885,000
011302- A09 Physical Assets 336,000
011302- A096 Purchase of Plant and Machinery 168,000
011302- A097 Purchase of Furniture and Fixture 168,000
011302- A13 Repairs and Maintenance 2,117,000
011302- A130 Transport 818,000
011302- A131 Machinery and Equipment 280,000
011302- A132 Furniture and Fixture 187,000
011302- A133 Buildings and Structure 490,000
011302- A137 Computer Equipment 195,000
011302- A138 General 147,000
Total- EMBASSY IN BRAZIL AT BRASILIA 110,417,000
HQ0545 EMBASSY IN BURMA AT YANGON
011302- A01 Employees Related Expenses 44,765,000
011302- A011 Pay 13 9,610,000
011302- A011-1 Pay of Officers (2) (2,900,000)
011302- A011-2 Pay of Other Staff (11) (6,710,000)
011302- A012 Allowances 35,155,000
011302- A012-1 Regular Allowances (31,917,000)Page 303
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (3,238,000)
011302- A03 Operating Expenses 28,815,000
011302- A032 Communications 1,720,000
011302- A033 Utilities 637,000
011302- A034 Occupancy Costs 17,459,000
011302- A036 Motor Vehicles 256,000
011302- A038 Travel & Transportation 2,004,000
011302- A039 General 6,739,000
011302- A09 Physical Assets 299,000
011302- A096 Purchase of Plant and Machinery 206,000
011302- A097 Purchase of Furniture and Fixture 93,000
011302- A13 Repairs and Maintenance 1,092,000
011302- A130 Transport 374,000
011302- A131 Machinery and Equipment 189,000
011302- A132 Furniture and Fixture 91,000
011302- A133 Buildings and Structure 312,000
011302- A137 Computer Equipment 80,000
011302- A138 General 46,000
Total- EMBASSY IN BURMA AT YANGON 74,971,000
HQ0546 HIGH COMMISSIONER OF PAKISTAN OTTAWA
011302- A01 Employees Related Expenses 107,322,000
011302- A011 Pay 19 26,205,000
011302- A011-1 Pay of Officers (4) (5,633,000)
011302- A011-2 Pay of Other Staff (15) (20,572,000)
011302- A012 Allowances 81,117,000
011302- A012-1 Regular Allowances (64,812,000)
011302- A012-2 Other Allowances (Excluding TA) (16,305,000)
011302- A03 Operating Expenses 53,937,000
011302- A032 Communications 5,038,000
011302- A033 Utilities 3,547,000
011302- A034 Occupancy Costs 32,395,000
011302- A035 Operating Leases 3,272,000
011302- A036 Motor Vehicles 991,000Page 304
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A038 Travel & Transportation 5,320,000
011302- A039 General 3,374,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 398,000
011302- A096 Purchase of Plant and Machinery 202,000
011302- A097 Purchase of Furniture and Fixture 196,000
011302- A13 Repairs and Maintenance 2,913,000
011302- A130 Transport 802,000
011302- A131 Machinery and Equipment 397,000
011302- A132 Furniture and Fixture 173,000
011302- A133 Buildings and Structure 1,028,000
011302- A137 Computer Equipment 111,000
011302- A138 General 402,000
Total- HIGH COMMISSIONER OF PAKISTAN 164,770,000
OTTAWA
HQ0547 EMBASSY IN CHINA AT BEIJING
011302- A01 Employees Related Expenses 237,896,000
011302- A011 Pay 61 54,148,000
011302- A011-1 Pay of Officers (16) (15,742,000)
011302- A011-2 Pay of Other Staff (45) (38,406,000)
011302- A012 Allowances 183,748,000
011302- A012-1 Regular Allowances (150,792,000)
011302- A012-2 Other Allowances (Excluding TA) (32,956,000)
011302- A03 Operating Expenses 79,014,000
011302- A032 Communications 7,812,000
011302- A033 Utilities 8,391,000
011302- A034 Occupancy Costs 50,932,000
011302- A036 Motor Vehicles 841,000
011302- A038 Travel & Transportation 5,529,000
011302- A039 General 5,509,000
011302- A09 Physical Assets 710,000
011302- A096 Purchase of Plant and Machinery 355,000Page 305
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A097 Purchase of Furniture and Fixture 355,000
011302- A13 Repairs and Maintenance 3,833,000
011302- A130 Transport 1,112,000
011302- A131 Machinery and Equipment 714,000
011302- A132 Furniture and Fixture 620,000
011302- A133 Buildings and Structure 958,000
011302- A137 Computer Equipment 240,000
011302- A138 General 189,000
Total- EMBASSY IN CHINA AT BEIJING 321,453,000
HQ0548 HIGH COMMISSION OF PAKISTAN NAIROBI
011302- A01 Employees Related Expenses 50,715,000
011302- A011 Pay 14 8,665,000
011302- A011-1 Pay of Officers (2) (4,039,000)
011302- A011-2 Pay of Other Staff (12) (4,626,000)
011302- A012 Allowances 42,050,000
011302- A012-1 Regular Allowances (35,450,000)
011302- A012-2 Other Allowances (Excluding TA) (6,600,000)
011302- A03 Operating Expenses 33,480,000
011302- A032 Communications 3,028,000
011302- A033 Utilities 1,229,000
011302- A034 Occupancy Costs 2,967,000
011302- A035 Operating Leases 93,000
011302- A036 Motor Vehicles 561,000
011302- A038 Travel & Transportation 3,295,000
011302- A039 General 22,307,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 280,000
011302- A096 Purchase of Plant and Machinery 140,000
011302- A097 Purchase of Furniture and Fixture 140,000
011302- A13 Repairs and Maintenance 2,318,000
011302- A130 Transport 785,000
011302- A131 Machinery and Equipment 280,000Page 306
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 280,000
011302- A133 Buildings and Structure 747,000
011302- A137 Computer Equipment 84,000
011302- A138 General 142,000
Total- HIGH COMMISSION OF PAKISTAN 86,993,000
NAIROBI
HQ0549 EMBASSY OF PAKISTAN BERLIN
011302- A01 Employees Related Expenses 163,345,000
011302- A011 Pay 26 59,541,000
011302- A011-1 Pay of Officers (6) (5,961,000)
011302- A011-2 Pay of Other Staff (20) (53,580,000)
011302- A012 Allowances 103,804,000
011302- A012-1 Regular Allowances (78,802,000)
011302- A012-2 Other Allowances (Excluding TA) (25,002,000)
011302- A03 Operating Expenses 88,838,000
011302- A032 Communications 5,885,000
011302- A033 Utilities 5,189,000
011302- A034 Occupancy Costs 43,477,000
011302- A035 Operating Leases 2,150,000
011302- A036 Motor Vehicles 725,000
011302- A038 Travel & Transportation 4,535,000
011302- A039 General 26,877,000
011302- A04 Employees Retirement Benefits 400,000
011302- A041 Pension 400,000
011302- A09 Physical Assets 375,000
011302- A096 Purchase of Plant and Machinery 187,000
011302- A097 Purchase of Furniture and Fixture 188,000
011302- A13 Repairs and Maintenance 3,968,000
011302- A130 Transport 1,215,000
011302- A131 Machinery and Equipment 304,000
011302- A132 Furniture and Fixture 234,000
011302- A133 Buildings and Structure 1,589,000
011302- A137 Computer Equipment 495,000Page 307
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 131,000
Total- EMBASSY OF PAKISTAN BERLIN 256,926,000
HQ0550 EMBASSY IN FRANCE AT PARIS
011302- A01 Employees Related Expenses 147,757,000
011302- A011 Pay 26 49,401,000
011302- A011-1 Pay of Officers (7) (6,357,000)
011302- A011-2 Pay of Other Staff (19) (43,044,000)
011302- A012 Allowances 98,356,000
011302- A012-1 Regular Allowances (62,947,000)
011302- A012-2 Other Allowances (Excluding TA) (35,409,000)
011302- A03 Operating Expenses 71,481,000
011302- A032 Communications 5,001,000
011302- A033 Utilities 3,553,000
011302- A034 Occupancy Costs 40,953,000
011302- A035 Operating Leases 1,402,000
011302- A036 Motor Vehicles 561,000
011302- A038 Travel & Transportation 2,776,000
011302- A039 General 17,235,000
011302- A09 Physical Assets 1,031,000
011302- A096 Purchase of Plant and Machinery 283,000
011302- A097 Purchase of Furniture and Fixture 748,000
011302- A13 Repairs and Maintenance 2,229,000
011302- A130 Transport 785,000
011302- A131 Machinery and Equipment 505,000
011302- A132 Furniture and Fixture 224,000
011302- A133 Buildings and Structure 509,000
011302- A137 Computer Equipment 183,000
011302- A138 General 23,000
Total- EMBASSY IN FRANCE AT PARIS 222,498,000
HQ0551 EMBASSY IN GREECE AT ATHENS
011302- A01 Employees Related Expenses 62,995,000
011302- A011 Pay 12 14,629,000
011302- A011-1 Pay of Officers (2) (2,809,000)Page 308
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (10) (11,820,000)
011302- A012 Allowances 48,366,000
011302- A012-1 Regular Allowances (31,866,000)
011302- A012-2 Other Allowances (Excluding TA) (16,500,000)
011302- A03 Operating Expenses 48,853,000
011302- A032 Communications 3,762,000
011302- A033 Utilities 3,440,000
011302- A034 Occupancy Costs 24,170,000
011302- A036 Motor Vehicles 561,000
011302- A038 Travel & Transportation 2,547,000
011302- A039 General 14,373,000
011302- A09 Physical Assets 336,000
011302- A096 Purchase of Plant and Machinery 168,000
011302- A097 Purchase of Furniture and Fixture 168,000
011302- A13 Repairs and Maintenance 2,207,000
011302- A130 Transport 1,028,000
011302- A131 Machinery and Equipment 327,000
011302- A132 Furniture and Fixture 187,000
011302- A133 Buildings and Structure 402,000
011302- A137 Computer Equipment 168,000
011302- A138 General 95,000
Total- EMBASSY IN GREECE AT ATHENS 114,391,000
HQ0552 HIGH COMMISSION OF PAKISTAN NEW DELHI.
011302- A01 Employees Related Expenses 250,592,000
011302- A011 Pay 73 35,738,000
011302- A011-1 Pay of Officers (10) (18,944,000)
011302- A011-2 Pay of Other Staff (63) (16,794,000)
011302- A012 Allowances 214,854,000
011302- A012-1 Regular Allowances (185,954,000)
011302- A012-2 Other Allowances (Excluding TA) (28,900,000)
011302- A03 Operating Expenses 148,459,000
011302- A032 Communications 8,686,000
011302- A033 Utilities 29,687,000Page 309
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 61,500,000
011302- A036 Motor Vehicles 1,385,000
011302- A038 Travel & Transportation 9,379,000
011302- A039 General 37,822,000
011302- A09 Physical Assets 748,000
011302- A096 Purchase of Plant and Machinery 374,000
011302- A097 Purchase of Furniture and Fixture 374,000
011302- A13 Repairs and Maintenance 12,240,000
011302- A130 Transport 4,955,000
011302- A131 Machinery and Equipment 1,596,000
011302- A132 Furniture and Fixture 848,000
011302- A133 Buildings and Structure 3,800,000
011302- A137 Computer Equipment 658,000
011302- A138 General 383,000
Total- HIGH COMMISSION OF PAKISTAN NEW 412,039,000
DELHI.
HQ0553 EMBASSY IN INDONESIA AT JAKARTA
011302- A01 Employees Related Expenses 71,635,000
011302- A011 Pay 16 12,464,000
011302- A011-1 Pay of Officers (4) (5,238,000)
011302- A011-2 Pay of Other Staff (12) (7,226,000)
011302- A012 Allowances 59,171,000
011302- A012-1 Regular Allowances (51,302,000)
011302- A012-2 Other Allowances (Excluding TA) (7,869,000)
011302- A03 Operating Expenses 37,578,000
011302- A032 Communications 2,477,000
011302- A033 Utilities 1,589,000
011302- A034 Occupancy Costs 17,016,000
011302- A036 Motor Vehicles 326,000
011302- A038 Travel & Transportation 3,039,000
011302- A039 General 13,131,000
011302- A09 Physical Assets 280,000
011302- A096 Purchase of Plant and Machinery 140,000Page 310
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A097 Purchase of Furniture and Fixture 140,000
011302- A13 Repairs and Maintenance 1,376,000
011302- A130 Transport 397,000
011302- A131 Machinery and Equipment 402,000
011302- A132 Furniture and Fixture 93,000
011302- A133 Buildings and Structure 234,000
011302- A137 Computer Equipment 173,000
011302- A138 General 77,000
Total- EMBASSY IN INDONESIA AT JAKARTA 110,869,000
HQ0554 EMBASSY IN IRAN AT TEHRAN
011302- A01 Employees Related Expenses 144,162,000
011302- A011 Pay 40 33,840,000
011302- A011-1 Pay of Officers (8) (7,620,000)
011302- A011-2 Pay of Other Staff (32) (26,220,000)
011302- A012 Allowances 110,322,000
011302- A012-1 Regular Allowances (101,881,000)
011302- A012-2 Other Allowances (Excluding TA) (8,441,000)
011302- A03 Operating Expenses 60,177,000
011302- A032 Communications 3,288,000
011302- A033 Utilities 2,814,000
011302- A034 Occupancy Costs 44,685,000
011302- A035 Operating Leases 33,000
011302- A036 Motor Vehicles 664,000
011302- A038 Travel & Transportation 5,077,000
011302- A039 General 3,616,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 841,000
011302- A096 Purchase of Plant and Machinery 327,000
011302- A097 Purchase of Furniture and Fixture 514,000
011302- A13 Repairs and Maintenance 3,372,000
011302- A130 Transport 1,187,000
011302- A131 Machinery and Equipment 453,000Page 311
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 309,000
011302- A133 Buildings and Structure 1,116,000
011302- A137 Computer Equipment 163,000
011302- A138 General 144,000
Total- EMBASSY IN IRAN AT TEHRAN 208,752,000
HQ0555 EMBASSY IN IRAQ AT BAGHDAD
011302- A01 Employees Related Expenses 44,720,000
011302- A011 Pay 11 13,588,000
011302- A011-1 Pay of Officers (2) (3,575,000)
011302- A011-2 Pay of Other Staff (9) (10,013,000)
011302- A012 Allowances 31,132,000
011302- A012-1 Regular Allowances (28,883,000)
011302- A012-2 Other Allowances (Excluding TA) (2,249,000)
011302- A03 Operating Expenses 56,668,000
011302- A032 Communications 3,519,000
011302- A033 Utilities 862,000
011302- A034 Occupancy Costs 47,217,000
011302- A036 Motor Vehicles 654,000
011302- A038 Travel & Transportation 2,600,000
011302- A039 General 1,816,000
011302- A09 Physical Assets 842,000
011302- A096 Purchase of Plant and Machinery 421,000
011302- A097 Purchase of Furniture and Fixture 421,000
011302- A13 Repairs and Maintenance 1,489,000
011302- A130 Transport 411,000
011302- A131 Machinery and Equipment 150,000
011302- A132 Furniture and Fixture 150,000
011302- A133 Buildings and Structure 374,000
011302- A137 Computer Equipment 309,000
011302- A138 General 95,000
Total- EMBASSY IN IRAQ AT BAGHDAD 103,719,000
HQ0556 EMBASSY IN ITALY AT ROME
011302- A01 Employees Related Expenses 99,767,000Page 312
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 18 35,350,000
011302- A011-1 Pay of Officers (4) (4,160,000)
011302- A011-2 Pay of Other Staff (14) (31,190,000)
011302- A012 Allowances 64,417,000
011302- A012-1 Regular Allowances (51,169,000)
011302- A012-2 Other Allowances (Excluding TA) (13,248,000)
011302- A03 Operating Expenses 66,524,000
011302- A032 Communications 4,100,000
011302- A033 Utilities 4,113,000
011302- A034 Occupancy Costs 40,204,000
011302- A036 Motor Vehicles 1,345,000
011302- A038 Travel & Transportation 2,968,000
011302- A039 General 13,794,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 713,000
011302- A096 Purchase of Plant and Machinery 246,000
011302- A097 Purchase of Furniture and Fixture 467,000
011302- A13 Repairs and Maintenance 2,346,000
011302- A130 Transport 888,000
011302- A131 Machinery and Equipment 304,000
011302- A132 Furniture and Fixture 187,000
011302- A133 Buildings and Structure 509,000
011302- A137 Computer Equipment 304,000
011302- A138 General 154,000
Total- EMBASSY IN ITALY AT ROME 169,550,000
HQ0557 EMBASSY IN JAPAN AT TOKYO
011302- A01 Employees Related Expenses 112,929,000
011302- A011 Pay 19 29,079,000
011302- A011-1 Pay of Officers (4) (4,357,000)
011302- A011-2 Pay of Other Staff (15) (24,722,000)
011302- A012 Allowances 83,850,000
011302- A012-1 Regular Allowances (67,800,000)Page 313
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (16,050,000)
011302- A03 Operating Expenses 37,539,000
011302- A032 Communications 4,369,000
011302- A033 Utilities 2,935,000
011302- A036 Motor Vehicles 654,000
011302- A038 Travel & Transportation 3,342,000
011302- A039 General 26,239,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 631,000
011302- A096 Purchase of Plant and Machinery 280,000
011302- A097 Purchase of Furniture and Fixture 351,000
011302- A13 Repairs and Maintenance 5,423,000
011302- A130 Transport 1,543,000
011302- A131 Machinery and Equipment 514,000
011302- A132 Furniture and Fixture 561,000
011302- A133 Buildings and Structure 2,431,000
011302- A137 Computer Equipment 276,000
011302- A138 General 98,000
Total- EMBASSY IN JAPAN AT TOKYO 156,722,000
HQ0558 EMBASSY IN JORDAN AT AMMAN
011302- A01 Employees Related Expenses 56,092,000
011302- A011 Pay 14 12,662,000
011302- A011-1 Pay of Officers (3) (4,717,000)
011302- A011-2 Pay of Other Staff (11) (7,945,000)
011302- A012 Allowances 43,430,000
011302- A012-1 Regular Allowances (36,602,000)
011302- A012-2 Other Allowances (Excluding TA) (6,828,000)
011302- A03 Operating Expenses 51,276,000
011302- A032 Communications 2,944,000
011302- A033 Utilities 2,850,000
011302- A034 Occupancy Costs 30,854,000
011302- A036 Motor Vehicles 435,000Page 314
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A038 Travel & Transportation 2,922,000
011302- A039 General 11,271,000
011302- A09 Physical Assets 294,000
011302- A096 Purchase of Plant and Machinery 126,000
011302- A097 Purchase of Furniture and Fixture 168,000
011302- A13 Repairs and Maintenance 2,087,000
011302- A130 Transport 841,000
011302- A131 Machinery and Equipment 304,000
011302- A132 Furniture and Fixture 229,000
011302- A133 Buildings and Structure 244,000
011302- A137 Computer Equipment 304,000
011302- A138 General 165,000
Total- EMBASSY IN JORDAN AT AMMAN 109,749,000
HQ0559 EMBASSY IN KUWAIT
011302- A01 Employees Related Expenses 69,855,000
011302- A011 Pay 16 24,337,000
011302- A011-1 Pay of Officers (2) (3,333,000)
011302- A011-2 Pay of Other Staff (14) (21,004,000)
011302- A012 Allowances 45,518,000
011302- A012-1 Regular Allowances (41,019,000)
011302- A012-2 Other Allowances (Excluding TA) (4,499,000)
011302- A03 Operating Expenses 49,282,000
011302- A032 Communications 2,067,000
011302- A033 Utilities 533,000
011302- A034 Occupancy Costs 43,945,000
011302- A036 Motor Vehicles 280,000
011302- A038 Travel & Transportation 949,000
011302- A039 General 1,508,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 710,000
011302- A096 Purchase of Plant and Machinery 355,000
011302- A097 Purchase of Furniture and Fixture 355,000Page 315
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 1,280,000
011302- A130 Transport 654,000
011302- A131 Machinery and Equipment 131,000
011302- A132 Furniture and Fixture 140,000
011302- A133 Buildings and Structure 158,000
011302- A137 Computer Equipment 150,000
011302- A138 General 47,000
Total- EMBASSY IN KUWAIT 121,327,000
HQ0560 EMBASSY IN LEBANON AT BEIRUT
011302- A01 Employees Related Expenses 50,156,000
011302- A011 Pay 11 9,180,000
011302- A011-1 Pay of Officers (3) (2,930,000)
011302- A011-2 Pay of Other Staff (8) (6,250,000)
011302- A012 Allowances 40,976,000
011302- A012-1 Regular Allowances (34,071,000)
011302- A012-2 Other Allowances (Excluding TA) (6,905,000)
011302- A03 Operating Expenses 45,724,000
011302- A032 Communications 2,782,000
011302- A033 Utilities 986,000
011302- A034 Occupancy Costs 31,368,000
011302- A036 Motor Vehicles 514,000
011302- A038 Travel & Transportation 3,286,000
011302- A039 General 6,788,000
011302- A09 Physical Assets 252,000
011302- A096 Purchase of Plant and Machinery 126,000
011302- A097 Purchase of Furniture and Fixture 126,000
011302- A13 Repairs and Maintenance 2,056,000
011302- A130 Transport 870,000
011302- A131 Machinery and Equipment 248,000
011302- A132 Furniture and Fixture 159,000
011302- A133 Buildings and Structure 440,000
011302- A137 Computer Equipment 295,000
011302- A138 General 44,000Page 316
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- EMBASSY IN LEBANON AT BEIRUT 98,188,000
HQ0561 EMBASSY IN LIBYA AT TRIPOLI
011302- A01 Employees Related Expenses 57,538,000
011302- A011 Pay 20 16,740,000
011302- A011-1 Pay of Officers (3) (2,810,000)
011302- A011-2 Pay of Other Staff (17) (13,930,000)
011302- A012 Allowances 40,798,000
011302- A012-1 Regular Allowances (38,270,000)
011302- A012-2 Other Allowances (Excluding TA) (2,528,000)
011302- A03 Operating Expenses 29,736,000
011302- A032 Communications 2,453,000
011302- A033 Utilities 1,937,000
011302- A034 Occupancy Costs 20,453,000
011302- A036 Motor Vehicles 865,000
011302- A038 Travel & Transportation 2,243,000
011302- A039 General 1,785,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 504,000
011302- A096 Purchase of Plant and Machinery 252,000
011302- A097 Purchase of Furniture and Fixture 252,000
011302- A13 Repairs and Maintenance 1,923,000
011302- A130 Transport 795,000
011302- A131 Machinery and Equipment 280,000
011302- A132 Furniture and Fixture 206,000
011302- A133 Buildings and Structure 373,000
011302- A137 Computer Equipment 234,000
011302- A138 General 35,000
Total- EMBASSY IN LIBYA AT TRIPOLI 89,901,000
HQ0562 EMBASSY IN MALAYASIA AT KUALALUMPUR
011302- A01 Employees Related Expenses 93,022,000
011302- A011 Pay 22 17,716,000
011302- A011-1 Pay of Officers (5) (6,134,000)Page 317
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (17) (11,582,000)
011302- A012 Allowances 75,306,000
011302- A012-1 Regular Allowances (64,849,000)
011302- A012-2 Other Allowances (Excluding TA) (10,457,000)
011302- A03 Operating Expenses 55,119,000
011302- A032 Communications 3,294,000
011302- A033 Utilities 1,711,000
011302- A034 Occupancy Costs 18,968,000
011302- A036 Motor Vehicles 630,000
011302- A038 Travel & Transportation 2,800,000
011302- A039 General 27,716,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 542,000
011302- A096 Purchase of Plant and Machinery 271,000
011302- A097 Purchase of Furniture and Fixture 271,000
011302- A13 Repairs and Maintenance 2,566,000
011302- A130 Transport 1,169,000
011302- A131 Machinery and Equipment 284,000
011302- A132 Furniture and Fixture 252,000
011302- A133 Buildings and Structure 514,000
011302- A137 Computer Equipment 183,000
011302- A138 General 164,000
Total- EMBASSY IN MALAYASIA AT 151,449,000
KUALALUMPUR
HQ0563 HIGH COMMISSION OF PAKISTAN PORT LUIS
011302- A01 Employees Related Expenses 37,913,000
011302- A011 Pay 10 9,425,000
011302- A011-1 Pay of Officers (2) (3,095,000)
011302- A011-2 Pay of Other Staff (8) (6,330,000)
011302- A012 Allowances 28,488,000
011302- A012-1 Regular Allowances (26,620,000)
011302- A012-2 Other Allowances (Excluding TA) (1,868,000)Page 318
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 22,845,000
011302- A032 Communications 2,459,000
011302- A033 Utilities 495,000
011302- A034 Occupancy Costs 13,463,000
011302- A036 Motor Vehicles 372,000
011302- A038 Travel & Transportation 2,626,000
011302- A039 General 3,430,000
011302- A09 Physical Assets 162,000
011302- A096 Purchase of Plant and Machinery 83,000
011302- A097 Purchase of Furniture and Fixture 79,000
011302- A13 Repairs and Maintenance 818,000
011302- A130 Transport 467,000
011302- A131 Machinery and Equipment 140,000
011302- A132 Furniture and Fixture 47,000
011302- A133 Buildings and Structure 38,000
011302- A137 Computer Equipment 79,000
011302- A138 General 47,000
Total- HIGH COMMISSION OF PAKISTAN PORT 61,738,000
LUIS
HQ0564 EMBASSY IN MEXICO
011302- A01 Employees Related Expenses 40,993,000
011302- A011 Pay 10 9,257,000
011302- A011-1 Pay of Officers (2) (3,442,000)
011302- A011-2 Pay of Other Staff (8) (5,815,000)
011302- A012 Allowances 31,736,000
011302- A012-1 Regular Allowances (27,312,000)
011302- A012-2 Other Allowances (Excluding TA) (4,424,000)
011302- A03 Operating Expenses 39,963,000
011302- A032 Communications 2,458,000
011302- A033 Utilities 1,510,000
011302- A034 Occupancy Costs 25,244,000
011302- A036 Motor Vehicles 280,000
011302- A038 Travel & Transportation 3,276,000Page 319
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 7,195,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 365,000
011302- A096 Purchase of Plant and Machinery 178,000
011302- A097 Purchase of Furniture and Fixture 187,000
011302- A13 Repairs and Maintenance 1,359,000
011302- A130 Transport 467,000
011302- A131 Machinery and Equipment 117,000
011302- A132 Furniture and Fixture 70,000
011302- A133 Buildings and Structure 486,000
011302- A137 Computer Equipment 126,000
011302- A138 General 93,000
Total- EMBASSY IN MEXICO 82,880,000
HQ0565 EMBASSY IN MOROCCO AT RABAT
011302- A01 Employees Related Expenses 41,006,000
011302- A011 Pay 10 11,809,000
011302- A011-1 Pay of Officers (1) (3,247,000)
011302- A011-2 Pay of Other Staff (9) (8,562,000)
011302- A012 Allowances 29,197,000
011302- A012-1 Regular Allowances (25,697,000)
011302- A012-2 Other Allowances (Excluding TA) (3,500,000)
011302- A03 Operating Expenses 29,825,000
011302- A032 Communications 2,908,000
011302- A033 Utilities 1,734,000
011302- A034 Occupancy Costs 12,996,000
011302- A036 Motor Vehicles 559,000
011302- A038 Travel & Transportation 1,863,000
011302- A039 General 9,765,000
011302- A09 Physical Assets 248,000
011302- A095 Purchase of Transport 9,000
011302- A096 Purchase of Plant and Machinery 122,000
011302- A097 Purchase of Furniture and Fixture 117,000Page 320
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 1,834,000
011302- A130 Transport 561,000
011302- A131 Machinery and Equipment 257,000
011302- A132 Furniture and Fixture 351,000
011302- A133 Buildings and Structure 420,000
011302- A137 Computer Equipment 75,000
011302- A138 General 170,000
Total- EMBASSY IN MOROCCO AT RABAT 72,913,000
HQ0566 EMBASSY AT MUSCAT
011302- A01 Employees Related Expenses 93,755,000
011302- A011 Pay 23 18,641,000
011302- A011-1 Pay of Officers (4) (4,811,000)
011302- A011-2 Pay of Other Staff (19) (13,830,000)
011302- A012 Allowances 75,114,000
011302- A012-1 Regular Allowances (69,239,000)
011302- A012-2 Other Allowances (Excluding TA) (5,875,000)
011302- A03 Operating Expenses 59,528,000
011302- A032 Communications 3,158,000
011302- A033 Utilities 2,104,000
011302- A034 Occupancy Costs 47,775,000
011302- A036 Motor Vehicles 465,000
011302- A038 Travel & Transportation 3,142,000
011302- A039 General 2,884,000
011302- A09 Physical Assets 565,000
011302- A096 Purchase of Plant and Machinery 210,000
011302- A097 Purchase of Furniture and Fixture 355,000
011302- A13 Repairs and Maintenance 2,253,000
011302- A130 Transport 1,262,000
011302- A131 Machinery and Equipment 284,000
011302- A132 Furniture and Fixture 164,000
011302- A133 Buildings and Structure 107,000
011302- A137 Computer Equipment 221,000
011302- A138 General 215,000Page 321
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- EMBASSY AT MUSCAT 156,101,000
HQ0567 HIGH COMMISSION OF PAKISTAN KATHMANDU
011302- A01 Employees Related Expenses 128,297,000
011302- A011 Pay 35 22,179,000
011302- A011-1 Pay of Officers (5) (7,977,000)
011302- A011-2 Pay of Other Staff (30) (14,202,000)
011302- A012 Allowances 106,118,000
011302- A012-1 Regular Allowances (100,038,000)
011302- A012-2 Other Allowances (Excluding TA) (6,080,000)
011302- A03 Operating Expenses 76,500,000
011302- A032 Communications 2,349,000
011302- A033 Utilities 1,324,000
011302- A034 Occupancy Costs 34,923,000
011302- A036 Motor Vehicles 327,000
011302- A038 Travel & Transportation 3,364,000
011302- A039 General 34,213,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 374,000
011302- A096 Purchase of Plant and Machinery 187,000
011302- A097 Purchase of Furniture and Fixture 187,000
011302- A13 Repairs and Maintenance 2,313,000
011302- A130 Transport 912,000
011302- A131 Machinery and Equipment 327,000
011302- A132 Furniture and Fixture 307,000
011302- A133 Buildings and Structure 402,000
011302- A137 Computer Equipment 247,000
011302- A138 General 118,000
Total- HIGH COMMISSION OF PAKISTAN 207,684,000
KATHMANDU
HQ0568 EMBASSY IN NETHERLAND THE HAGUE
011302- A01 Employees Related Expenses 83,711,000
011302- A011 Pay 14 32,717,000Page 322
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-1 Pay of Officers (3) (3,687,000)
011302- A011-2 Pay of Other Staff (11) (29,030,000)
011302- A012 Allowances 50,994,000
011302- A012-1 Regular Allowances (40,294,000)
011302- A012-2 Other Allowances (Excluding TA) (10,700,000)
011302- A03 Operating Expenses 46,083,000
011302- A032 Communications 3,324,000
011302- A033 Utilities 5,890,000
011302- A034 Occupancy Costs 20,126,000
011302- A036 Motor Vehicles 514,000
011302- A038 Travel & Transportation 2,169,000
011302- A039 General 14,060,000
011302- A09 Physical Assets 561,000
011302- A096 Purchase of Plant and Machinery 234,000
011302- A097 Purchase of Furniture and Fixture 327,000
011302- A13 Repairs and Maintenance 3,903,000
011302- A130 Transport 888,000
011302- A131 Machinery and Equipment 491,000
011302- A132 Furniture and Fixture 173,000
011302- A133 Buildings and Structure 2,057,000
011302- A137 Computer Equipment 130,000
011302- A138 General 164,000
Total- EMBASSY IN NETHERLAND THE 134,258,000
HAGUE
HQ0569 EMBASSY IN NORTH KOREA AT PYONG YANG
011302- A01 Employees Related Expenses 24,340,000
011302- A011 Pay 8 5,230,000
011302- A011-1 Pay of Officers (1) (2,625,000)
011302- A011-2 Pay of Other Staff (7) (2,605,000)
011302- A012 Allowances 19,110,000
011302- A012-1 Regular Allowances (17,237,000)
011302- A012-2 Other Allowances (Excluding TA) (1,873,000)
011302- A03 Operating Expenses 28,552,000Page 323
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 5,455,000
011302- A033 Utilities 514,000
011302- A034 Occupancy Costs 19,455,000
011302- A036 Motor Vehicles 185,000
011302- A038 Travel & Transportation 1,308,000
011302- A039 General 1,635,000
011302- A09 Physical Assets 479,000
011302- A096 Purchase of Plant and Machinery 199,000
011302- A097 Purchase of Furniture and Fixture 280,000
011302- A13 Repairs and Maintenance 1,157,000
011302- A130 Transport 514,000
011302- A131 Machinery and Equipment 140,000
011302- A132 Furniture and Fixture 140,000
011302- A133 Buildings and Structure 158,000
011302- A137 Computer Equipment 93,000
011302- A138 General 112,000
Total- EMBASSY IN NORTH KOREA AT PYONG 54,528,000
YANG
HQ0570 EMBASSY IN PHILLIPINES AT MANILA
011302- A01 Employees Related Expenses 40,888,000
011302- A011 Pay 10 10,214,000
011302- A011-1 Pay of Officers (2) (2,594,000)
011302- A011-2 Pay of Other Staff (8) (7,620,000)
011302- A012 Allowances 30,674,000
011302- A012-1 Regular Allowances (26,664,000)
011302- A012-2 Other Allowances (Excluding TA) (4,010,000)
011302- A03 Operating Expenses 42,239,000
011302- A032 Communications 2,430,000
011302- A033 Utilities 2,756,000
011302- A034 Occupancy Costs 27,394,000
011302- A036 Motor Vehicles 152,000
011302- A038 Travel & Transportation 1,589,000
011302- A039 General 7,918,000Page 324
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 278,000
011302- A096 Purchase of Plant and Machinery 159,000
011302- A097 Purchase of Furniture and Fixture 119,000
011302- A13 Repairs and Maintenance 1,407,000
011302- A130 Transport 524,000
011302- A131 Machinery and Equipment 187,000
011302- A132 Furniture and Fixture 141,000
011302- A133 Buildings and Structure 247,000
011302- A137 Computer Equipment 205,000
011302- A138 General 103,000
Total- EMBASSY IN PHILLIPINES AT MANILA 85,012,000
HQ0571 EMBASSY IN POLAND AT WARSAW
011302- A01 Employees Related Expenses 50,989,000
011302- A011 Pay 11 14,743,000
011302- A011-1 Pay of Officers (2) (3,728,000)
011302- A011-2 Pay of Other Staff (9) (11,015,000)
011302- A012 Allowances 36,246,000
011302- A012-1 Regular Allowances (27,971,000)
011302- A012-2 Other Allowances (Excluding TA) (8,275,000)
011302- A03 Operating Expenses 55,949,000
011302- A032 Communications 2,927,000
011302- A033 Utilities 4,347,000
011302- A034 Occupancy Costs 34,127,000
011302- A036 Motor Vehicles 411,000
011302- A038 Travel & Transportation 2,683,000
011302- A039 General 11,454,000
011302- A09 Physical Assets 934,000
011302- A096 Purchase of Plant and Machinery 467,000
011302- A097 Purchase of Furniture and Fixture 467,000
011302- A13 Repairs and Maintenance 1,908,000
011302- A130 Transport 538,000Page 325
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A131 Machinery and Equipment 164,000
011302- A132 Furniture and Fixture 122,000
011302- A133 Buildings and Structure 701,000
011302- A137 Computer Equipment 103,000
011302- A138 General 280,000
Total- EMBASSY IN POLAND AT WARSAW 109,780,000
HQ0572 EMBASSY IN QATAR AT DOHA
011302- A01 Employees Related Expenses 118,227,000
011302- A011 Pay 27 22,563,000
011302- A011-1 Pay of Officers (6) (6,782,000)
011302- A011-2 Pay of Other Staff (21) (15,781,000)
011302- A012 Allowances 95,664,000
011302- A012-1 Regular Allowances (89,661,000)
011302- A012-2 Other Allowances (Excluding TA) (6,003,000)
011302- A03 Operating Expenses 168,253,000
011302- A032 Communications 5,520,000
011302- A033 Utilities 5,191,000
011302- A034 Occupancy Costs 80,955,000
011302- A036 Motor Vehicles 651,000
011302- A038 Travel & Transportation 7,595,000
011302- A039 General 68,341,000
011302- A09 Physical Assets 12,264,000
011302- A092 Computer Equipment 1,800,000
011302- A095 Purchase of Transport 4,800,000
011302- A096 Purchase of Plant and Machinery 2,327,000
011302- A097 Purchase of Furniture and Fixture 3,337,000
011302- A13 Repairs and Maintenance 3,773,000
011302- A130 Transport 1,597,000
011302- A131 Machinery and Equipment 525,000
011302- A132 Furniture and Fixture 435,000
011302- A133 Buildings and Structure 386,000
011302- A137 Computer Equipment 737,000
011302- A138 General 93,000Page 326
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- EMBASSY IN QATAR AT DOHA 302,517,000
HQ0573 EMBASSY IN ROMANIA AT BUCHAREST
011302- A01 Employees Related Expenses 42,742,000
011302- A011 Pay 11 9,549,000
011302- A011-1 Pay of Officers (2) (2,329,000)
011302- A011-2 Pay of Other Staff (9) (7,220,000)
011302- A012 Allowances 33,193,000
011302- A012-1 Regular Allowances (29,736,000)
011302- A012-2 Other Allowances (Excluding TA) (3,457,000)
011302- A03 Operating Expenses 55,887,000
011302- A032 Communications 2,567,000
011302- A033 Utilities 2,435,000
011302- A034 Occupancy Costs 36,820,000
011302- A036 Motor Vehicles 701,000
011302- A038 Travel & Transportation 2,080,000
011302- A039 General 11,284,000
011302- A09 Physical Assets 290,000
011302- A096 Purchase of Plant and Machinery 159,000
011302- A097 Purchase of Furniture and Fixture 131,000
011302- A13 Repairs and Maintenance 1,593,000
011302- A130 Transport 654,000
011302- A131 Machinery and Equipment 327,000
011302- A132 Furniture and Fixture 140,000
011302- A133 Buildings and Structure 300,000
011302- A137 Computer Equipment 111,000
011302- A138 General 61,000
Total- EMBASSY IN ROMANIA AT BUCHAREST 100,512,000
HQ0574 EMBASSY IN SENEGAL AT DAKAR
011302- A01 Employees Related Expenses 36,461,000
011302- A011 Pay 10 8,007,000
011302- A011-1 Pay of Officers (2) (2,962,000)
011302- A011-2 Pay of Other Staff (8) (5,045,000)Page 327
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 28,454,000
011302- A012-1 Regular Allowances (24,155,000)
011302- A012-2 Other Allowances (Excluding TA) (4,299,000)
011302- A03 Operating Expenses 40,157,000
011302- A032 Communications 3,296,000
011302- A033 Utilities 1,795,000
011302- A034 Occupancy Costs 22,907,000
011302- A036 Motor Vehicles 279,000
011302- A038 Travel & Transportation 3,758,000
011302- A039 General 8,122,000
011302- A04 Employees Retirement Benefits 250,000
011302- A041 Pension 250,000
011302- A09 Physical Assets 374,000
011302- A096 Purchase of Plant and Machinery 187,000
011302- A097 Purchase of Furniture and Fixture 187,000
011302- A13 Repairs and Maintenance 1,763,000
011302- A130 Transport 467,000
011302- A131 Machinery and Equipment 327,000
011302- A132 Furniture and Fixture 187,000
011302- A133 Buildings and Structure 631,000
011302- A137 Computer Equipment 86,000
011302- A138 General 65,000
Total- EMBASSY IN SENEGAL AT DAKAR 79,005,000
HQ0575 HIGH COMMISSION OF PAKISTAN SINGAPORE
011302- A01 Employees Related Expenses 61,720,000
011302- A011 Pay 10 15,362,000
011302- A011-1 Pay of Officers (2) (2,840,000)
011302- A011-2 Pay of Other Staff (8) (12,522,000)
011302- A012 Allowances 46,358,000
011302- A012-1 Regular Allowances (36,338,000)
011302- A012-2 Other Allowances (Excluding TA) (10,020,000)
011302- A03 Operating Expenses 75,151,000
011302- A032 Communications 2,862,000Page 328
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 1,496,000
011302- A034 Occupancy Costs 65,450,000
011302- A036 Motor Vehicles 374,000
011302- A038 Travel & Transportation 2,795,000
011302- A039 General 2,174,000
011302- A09 Physical Assets 678,000
011302- A096 Purchase of Plant and Machinery 257,000
011302- A097 Purchase of Furniture and Fixture 421,000
011302- A13 Repairs and Maintenance 1,901,000
011302- A130 Transport 748,000
011302- A131 Machinery and Equipment 280,000
011302- A132 Furniture and Fixture 122,000
011302- A133 Buildings and Structure 351,000
011302- A137 Computer Equipment 120,000
011302- A138 General 280,000
Total- HIGH COMMISSION OF PAKISTAN 139,450,000
SINGAPORE
HQ0576 EMBASSY IN SPAIN AT MADRID
011302- A01 Employees Related Expenses 73,106,000
011302- A011 Pay 14 28,174,000
011302- A011-1 Pay of Officers (4) (3,587,000)
011302- A011-2 Pay of Other Staff (10) (24,587,000)
011302- A012 Allowances 44,932,000
011302- A012-1 Regular Allowances (37,889,000)
011302- A012-2 Other Allowances (Excluding TA) (7,043,000)
011302- A03 Operating Expenses 69,656,000
011302- A032 Communications 4,455,000
011302- A033 Utilities 2,547,000
011302- A034 Occupancy Costs 44,647,000
011302- A036 Motor Vehicles 701,000
011302- A038 Travel & Transportation 3,024,000
011302- A039 General 14,282,000
011302- A04 Employees Retirement Benefits 400,000Page 329
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A041 Pension 400,000
011302- A09 Physical Assets 411,000
011302- A096 Purchase of Plant and Machinery 140,000
011302- A097 Purchase of Furniture and Fixture 271,000
011302- A13 Repairs and Maintenance 1,691,000
011302- A130 Transport 795,000
011302- A131 Machinery and Equipment 327,000
011302- A132 Furniture and Fixture 70,000
011302- A133 Buildings and Structure 243,000
011302- A137 Computer Equipment 111,000
011302- A138 General 145,000
Total- EMBASSY IN SPAIN AT MADRID 145,264,000
HQ0577 HIGH COMMISSION FOR PAKISTAN COLOMBO
011302- A01 Employees Related Expenses 109,443,000
011302- A011 Pay 28 17,634,000
011302- A011-1 Pay of Officers (5) (6,610,000)
011302- A011-2 Pay of Other Staff (23) (11,024,000)
011302- A012 Allowances 91,809,000
011302- A012-1 Regular Allowances (85,728,000)
011302- A012-2 Other Allowances (Excluding TA) (6,081,000)
011302- A03 Operating Expenses 64,405,000
011302- A032 Communications 2,449,000
011302- A033 Utilities 2,737,000
011302- A034 Occupancy Costs 41,604,000
011302- A036 Motor Vehicles 957,000
011302- A038 Travel & Transportation 3,348,000
011302- A039 General 13,310,000
011302- A04 Employees Retirement Benefits 250,000
011302- A041 Pension 250,000
011302- A09 Physical Assets 252,000
011302- A096 Purchase of Plant and Machinery 126,000
011302- A097 Purchase of Furniture and Fixture 126,000
011302- A13 Repairs and Maintenance 2,935,000Page 330
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 1,589,000
011302- A131 Machinery and Equipment 377,000
011302- A132 Furniture and Fixture 256,000
011302- A133 Buildings and Structure 406,000
011302- A137 Computer Equipment 251,000
011302- A138 General 56,000
Total- HIGH COMMISSION FOR PAKISTAN 177,285,000
COLOMBO
HQ0578 EMBASSY IN SUDAN AT KHARTOUM
011302- A01 Employees Related Expenses 42,364,000
011302- A011 Pay 11 7,095,000
011302- A011-1 Pay of Officers (2) (3,050,000)
011302- A011-2 Pay of Other Staff (9) (4,045,000)
011302- A012 Allowances 35,269,000
011302- A012-1 Regular Allowances (32,192,000)
011302- A012-2 Other Allowances (Excluding TA) (3,077,000)
011302- A03 Operating Expenses 42,880,000
011302- A032 Communications 2,248,000
011302- A033 Utilities 953,000
011302- A034 Occupancy Costs 29,920,000
011302- A036 Motor Vehicles 196,000
011302- A038 Travel & Transportation 3,435,000
011302- A039 General 6,128,000
011302- A09 Physical Assets 357,000
011302- A096 Purchase of Plant and Machinery 189,000
011302- A097 Purchase of Furniture and Fixture 168,000
011302- A13 Repairs and Maintenance 1,378,000
011302- A130 Transport 654,000
011302- A131 Machinery and Equipment 280,000
011302- A132 Furniture and Fixture 103,000
011302- A133 Buildings and Structure 186,000
011302- A137 Computer Equipment 85,000
011302- A138 General 70,000Page 331
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- EMBASSY IN SUDAN AT KHARTOUM 86,979,000
HQ0579 EMBASSY IN SWEDEN AT STOCKHOLM
011302- A01 Employees Related Expenses 68,150,000
011302- A011 Pay 11 27,950,000
011302- A011-1 Pay of Officers (2) (3,895,000)
011302- A011-2 Pay of Other Staff (9) (24,055,000)
011302- A012 Allowances 40,200,000
011302- A012-1 Regular Allowances (36,519,000)
011302- A012-2 Other Allowances (Excluding TA) (3,681,000)
011302- A03 Operating Expenses 45,670,000
011302- A032 Communications 3,319,000
011302- A033 Utilities 1,496,000
011302- A034 Occupancy Costs 32,257,000
011302- A036 Motor Vehicles 372,000
011302- A038 Travel & Transportation 2,454,000
011302- A039 General 5,772,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 701,000
011302- A096 Purchase of Plant and Machinery 327,000
011302- A097 Purchase of Furniture and Fixture 374,000
011302- A13 Repairs and Maintenance 1,615,000
011302- A130 Transport 654,000
011302- A131 Machinery and Equipment 215,000
011302- A132 Furniture and Fixture 122,000
011302- A133 Buildings and Structure 215,000
011302- A137 Computer Equipment 168,000
011302- A138 General 241,000
Total- EMBASSY IN SWEDEN AT STOCKHOLM 116,336,000
HQ0580 EMBASSY IN SWITZERLAND AT BERNE
011302- A01 Employees Related Expenses 79,376,000
011302- A011 Pay 11 25,339,000Page 332
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-1 Pay of Officers (2) (2,598,000)
011302- A011-2 Pay of Other Staff (9) (22,741,000)
011302- A012 Allowances 54,037,000
011302- A012-1 Regular Allowances (38,797,000)
011302- A012-2 Other Allowances (Excluding TA) (15,240,000)
011302- A03 Operating Expenses 58,493,000
011302- A032 Communications 2,884,000
011302- A033 Utilities 2,336,000
011302- A034 Occupancy Costs 42,284,000
011302- A036 Motor Vehicles 701,000
011302- A038 Travel & Transportation 2,234,000
011302- A039 General 8,054,000
011302- A09 Physical Assets 470,000
011302- A096 Purchase of Plant and Machinery 234,000
011302- A097 Purchase of Furniture and Fixture 236,000
011302- A13 Repairs and Maintenance 2,111,000
011302- A130 Transport 598,000
011302- A131 Machinery and Equipment 168,000
011302- A132 Furniture and Fixture 150,000
011302- A133 Buildings and Structure 991,000
011302- A137 Computer Equipment 153,000
011302- A138 General 51,000
Total- EMBASSY IN SWITZERLAND AT BERNE 140,450,000
HQ0581 REPRESENTATIVE TO THE EUROPEAN OFFICE OF THE UNITED NATIONS AT GENEVA
011302- A01 Employees Related Expenses 244,154,000
011302- A011 Pay 31 87,100,000
011302- A011-1 Pay of Officers (11) (10,740,000)
011302- A011-2 Pay of Other Staff (20) (76,360,000)
011302- A012 Allowances 157,054,000
011302- A012-1 Regular Allowances (118,999,000)
011302- A012-2 Other Allowances (Excluding TA) (38,055,000)
011302- A03 Operating Expenses 242,480,000Page 333
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 11,168,000
011302- A033 Utilities 3,109,000
011302- A034 Occupancy Costs 168,495,000
011302- A036 Motor Vehicles 794,000
011302- A038 Travel & Transportation 3,235,000
011302- A039 General 55,679,000
011302- A04 Employees Retirement Benefits 800,000
011302- A041 Pension 800,000
011302- A09 Physical Assets 468,000
011302- A096 Purchase of Plant and Machinery 234,000
011302- A097 Purchase of Furniture and Fixture 234,000
011302- A13 Repairs and Maintenance 3,426,000
011302- A130 Transport 1,075,000
011302- A131 Machinery and Equipment 611,000
011302- A132 Furniture and Fixture 351,000
011302- A133 Buildings and Structure 842,000
011302- A137 Computer Equipment 173,000
011302- A138 General 374,000
Total- REPRESENTATIVE TO THE EUROPEAN 491,328,000
OFFICE OF THE UNITED NATIONS AT
GENEVA
HQ0582 EMBASSY IN SYRIA AT DAMASCUS
011302- A01 Employees Related Expenses 75,546,000
011302- A011 Pay 15 12,498,000
011302- A011-1 Pay of Officers (2) (5,528,000)
011302- A011-2 Pay of Other Staff (13) (6,970,000)
011302- A012 Allowances 63,048,000
011302- A012-1 Regular Allowances (60,893,000)
011302- A012-2 Other Allowances (Excluding TA) (2,155,000)
011302- A03 Operating Expenses 31,519,000
011302- A032 Communications 2,297,000
011302- A033 Utilities 1,505,000
011302- A034 Occupancy Costs 22,712,000Page 334
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 373,000
011302- A038 Travel & Transportation 2,795,000
011302- A039 General 1,837,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 514,000
011302- A096 Purchase of Plant and Machinery 234,000
011302- A097 Purchase of Furniture and Fixture 280,000
011302- A13 Repairs and Maintenance 2,119,000
011302- A130 Transport 912,000
011302- A131 Machinery and Equipment 216,000
011302- A132 Furniture and Fixture 93,000
011302- A133 Buildings and Structure 477,000
011302- A137 Computer Equipment 281,000
011302- A138 General 140,000
Total- EMBASSY IN SYRIA AT DAMASCUS 109,898,000
HQ0583 EMBASSY IN THAILAND AT BANGKOK
011302- A01 Employees Related Expenses 91,047,000
011302- A011 Pay 21 17,469,000
011302- A011-1 Pay of Officers (6) (7,440,000)
011302- A011-2 Pay of Other Staff (15) (10,029,000)
011302- A012 Allowances 73,578,000
011302- A012-1 Regular Allowances (59,829,000)
011302- A012-2 Other Allowances (Excluding TA) (13,749,000)
011302- A03 Operating Expenses 64,519,000
011302- A032 Communications 1,875,000
011302- A033 Utilities 2,870,000
011302- A034 Occupancy Costs 2,869,000
011302- A036 Motor Vehicles 243,000
011302- A038 Travel & Transportation 3,005,000
011302- A039 General 53,657,000
011302- A09 Physical Assets 244,000
011302- A096 Purchase of Plant and Machinery 122,000Page 335
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A097 Purchase of Furniture and Fixture 122,000
011302- A13 Repairs and Maintenance 2,664,000
011302- A130 Transport 942,000
011302- A131 Machinery and Equipment 564,000
011302- A132 Furniture and Fixture 237,000
011302- A133 Buildings and Structure 718,000
011302- A137 Computer Equipment 156,000
011302- A138 General 47,000
Total- EMBASSY IN THAILAND AT BANGKOK 158,474,000
HQ0584 EMBASSY IN TURKEY AT ANKARA
011302- A01 Employees Related Expenses 85,892,000
011302- A011 Pay 21 17,852,000
011302- A011-1 Pay of Officers (5) (5,632,000)
011302- A011-2 Pay of Other Staff (16) (12,220,000)
011302- A012 Allowances 68,040,000
011302- A012-1 Regular Allowances (62,164,000)
011302- A012-2 Other Allowances (Excluding TA) (5,876,000)
011302- A03 Operating Expenses 32,604,000
011302- A032 Communications 3,861,000
011302- A033 Utilities 3,717,000
011302- A034 Occupancy Costs 18,232,000
011302- A036 Motor Vehicles 513,000
011302- A038 Travel & Transportation 3,604,000
011302- A039 General 2,677,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 262,000
011302- A096 Purchase of Plant and Machinery 122,000
011302- A097 Purchase of Furniture and Fixture 140,000
011302- A13 Repairs and Maintenance 2,103,000
011302- A130 Transport 654,000
011302- A131 Machinery and Equipment 327,000
011302- A132 Furniture and Fixture 210,000Page 336
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 691,000
011302- A137 Computer Equipment 128,000
011302- A138 General 93,000
Total- EMBASSY IN TURKEY AT ANKARA 121,061,000
HQ0585 EMBASSY IN TUNISIA AT TUNIS
011302- A01 Employees Related Expenses 38,807,000
011302- A011 Pay 11 10,329,000
011302- A011-1 Pay of Officers (2) (2,589,000)
011302- A011-2 Pay of Other Staff (9) (7,740,000)
011302- A012 Allowances 28,478,000
011302- A012-1 Regular Allowances (25,351,000)
011302- A012-2 Other Allowances (Excluding TA) (3,127,000)
011302- A03 Operating Expenses 34,709,000
011302- A032 Communications 2,865,000
011302- A033 Utilities 1,734,000
011302- A034 Occupancy Costs 16,932,000
011302- A036 Motor Vehicles 519,000
011302- A038 Travel & Transportation 1,632,000
011302- A039 General 11,027,000
011302- A09 Physical Assets 186,000
011302- A096 Purchase of Plant and Machinery 93,000
011302- A097 Purchase of Furniture and Fixture 93,000
011302- A13 Repairs and Maintenance 1,146,000
011302- A130 Transport 514,000
011302- A131 Machinery and Equipment 93,000
011302- A132 Furniture and Fixture 70,000
011302- A133 Buildings and Structure 186,000
011302- A137 Computer Equipment 187,000
011302- A138 General 96,000
Total- EMBASSY IN TUNISIA AT TUNIS 74,848,000
HQ0586 EMBASSY IN UNITED ARAB REPUBLIC AT CAIRO
011302- A01 Employees Related Expenses 76,896,000
011302- A011 Pay 21 12,616,000Page 337
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-1 Pay of Officers (5) (6,004,000)
011302- A011-2 Pay of Other Staff (16) (6,612,000)
011302- A012 Allowances 64,280,000
011302- A012-1 Regular Allowances (60,132,000)
011302- A012-2 Other Allowances (Excluding TA) (4,148,000)
011302- A03 Operating Expenses 38,637,000
011302- A032 Communications 3,535,000
011302- A033 Utilities 1,832,000
011302- A034 Occupancy Costs 28,642,000
011302- A036 Motor Vehicles 491,000
011302- A038 Travel & Transportation 2,220,000
011302- A039 General 1,917,000
011302- A09 Physical Assets 392,000
011302- A096 Purchase of Plant and Machinery 196,000
011302- A097 Purchase of Furniture and Fixture 196,000
011302- A13 Repairs and Maintenance 3,122,000
011302- A130 Transport 1,045,000
011302- A131 Machinery and Equipment 330,000
011302- A132 Furniture and Fixture 271,000
011302- A133 Buildings and Structure 1,127,000
011302- A137 Computer Equipment 126,000
011302- A138 General 223,000
Total- EMBASSY IN UNITED ARAB REPUBLIC 119,047,000
AT CAIRO
HQ0587 HIGH COMMISSION OF PAKISTAN LONDON
011302- A01 Employees Related Expenses 328,149,000
011302- A011 Pay 64 94,549,000
011302- A011-1 Pay of Officers (13) (13,659,000)
011302- A011-2 Pay of Other Staff (51) (80,890,000)
011302- A012 Allowances 233,600,000
011302- A012-1 Regular Allowances (190,359,000)
011302- A012-2 Other Allowances (Excluding TA) (43,241,000)
011302- A03 Operating Expenses 152,882,000Page 338
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 14,281,000
011302- A033 Utilities 7,854,000
011302- A034 Occupancy Costs 98,137,000
011302- A036 Motor Vehicles 4,152,000
011302- A038 Travel & Transportation 12,612,000
011302- A039 General 15,846,000
011302- A04 Employees Retirement Benefits 300,000
011302- A041 Pension 300,000
011302- A09 Physical Assets 1,365,000
011302- A096 Purchase of Plant and Machinery 622,000
011302- A097 Purchase of Furniture and Fixture 743,000
011302- A13 Repairs and Maintenance 13,982,000
011302- A130 Transport 6,077,000
011302- A131 Machinery and Equipment 939,000
011302- A132 Furniture and Fixture 753,000
011302- A133 Buildings and Structure 4,866,000
011302- A137 Computer Equipment 542,000
011302- A138 General 805,000
Total- HIGH COMMISSION OF PAKISTAN 496,678,000
LONDON
HQ0588 EMBASSY IN THE UNITED STATES OF AMERICA AT WASHINGTON
011302- A01 Employees Related Expenses 394,412,000
011302- A011 Pay 57 140,533,000
011302- A011-1 Pay of Officers (15) (16,210,000)
011302- A011-2 Pay of Other Staff (42) (124,323,000)
011302- A012 Allowances 253,879,000
011302- A012-1 Regular Allowances (137,139,000)
011302- A012-2 Other Allowances (Excluding TA) (116,740,000)
011302- A03 Operating Expenses 179,426,000
011302- A032 Communications 19,050,000
011302- A033 Utilities 19,889,000
011302- A034 Occupancy Costs 102,256,000
011302- A035 Operating Leases 8,602,000Page 339
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 3,146,000
011302- A038 Travel & Transportation 14,219,000
011302- A039 General 12,264,000
011302- A04 Employees Retirement Benefits 400,000
011302- A041 Pension 400,000
011302- A09 Physical Assets 1,776,000
011302- A096 Purchase of Plant and Machinery 748,000
011302- A097 Purchase of Furniture and Fixture 1,028,000
011302- A12 Civil works 10,000,000
011302- A124 Building and Structures 10,000,000
011302- A13 Repairs and Maintenance 13,982,000
011302- A130 Transport 3,085,000
011302- A131 Machinery and Equipment 1,075,000
011302- A132 Furniture and Fixture 1,122,000
011302- A133 Buildings and Structure 7,433,000
011302- A137 Computer Equipment 1,122,000
011302- A138 General 145,000
Total- EMBASSY IN THE UNITED STATES OF 599,996,000
AMERICA AT WASHINGTON
HQ0589 PERMANENT REPRESENTATIVE TO THE UNITED NATIONS AT NEW YORK
011302- A01 Employees Related Expenses 331,681,000
011302- A011 Pay 41 91,630,000
011302- A011-1 Pay of Officers (13) (11,531,000)
011302- A011-2 Pay of Other Staff (28) (80,099,000)
011302- A012 Allowances 240,051,000
011302- A012-1 Regular Allowances (112,952,000)
011302- A012-2 Other Allowances (Excluding TA) (127,099,000)
011302- A03 Operating Expenses 153,403,000
011302- A032 Communications 12,621,000
011302- A033 Utilities 9,723,000
011302- A034 Occupancy Costs 109,207,000
011302- A035 Operating Leases 2,337,000
011302- A036 Motor Vehicles 3,084,000Page 340
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A038 Travel & Transportation 9,489,000
011302- A039 General 6,942,000
011302- A04 Employees Retirement Benefits 300,000
011302- A041 Pension 300,000
011302- A09 Physical Assets 607,000
011302- A096 Purchase of Plant and Machinery 280,000
011302- A097 Purchase of Furniture and Fixture 327,000
011302- A13 Repairs and Maintenance 16,611,000
011302- A130 Transport 2,992,000
011302- A131 Machinery and Equipment 1,496,000
011302- A132 Furniture and Fixture 538,000
011302- A133 Buildings and Structure 10,752,000
011302- A137 Computer Equipment 819,000
011302- A138 General 14,000
Total- PERMANENT REPRESENTATIVE TO 502,602,000
THE UNITED NATIONS AT NEW YORK
HQ0590 EMBASSY IN THE U.S.S.R AT MOSCOW
011302- A01 Employees Related Expenses 127,386,000
011302- A011 Pay 24 30,686,000
011302- A011-1 Pay of Officers (6) (6,126,000)
011302- A011-2 Pay of Other Staff (18) (24,560,000)
011302- A012 Allowances 96,700,000
011302- A012-1 Regular Allowances (82,969,000)
011302- A012-2 Other Allowances (Excluding TA) (13,731,000)
011302- A03 Operating Expenses 145,776,000
011302- A032 Communications 4,958,000
011302- A033 Utilities 2,773,000
011302- A034 Occupancy Costs 84,569,000
011302- A036 Motor Vehicles 699,000
011302- A038 Travel & Transportation 4,552,000
011302- A039 General 48,225,000
011302- A09 Physical Assets 627,000
011302- A096 Purchase of Plant and Machinery 234,000Page 341
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A097 Purchase of Furniture and Fixture 393,000
011302- A13 Repairs and Maintenance 4,205,000
011302- A130 Transport 2,244,000
011302- A131 Machinery and Equipment 374,000
011302- A132 Furniture and Fixture 351,000
011302- A133 Buildings and Structure 710,000
011302- A137 Computer Equipment 433,000
011302- A138 General 93,000
Total- EMBASSY IN THE U.S.S.R AT MOSCOW 277,994,000
HQ0591 EMBASSY IN YUGOSLAVIA AT BELGRADE
011302- A01 Employees Related Expenses 44,178,000
011302- A011 Pay 11 10,910,000
011302- A011-1 Pay of Officers (3) (2,865,000)
011302- A011-2 Pay of Other Staff (8) (8,045,000)
011302- A012 Allowances 33,268,000
011302- A012-1 Regular Allowances (28,624,000)
011302- A012-2 Other Allowances (Excluding TA) (4,644,000)
011302- A03 Operating Expenses 29,455,000
011302- A032 Communications 2,131,000
011302- A033 Utilities 2,337,000
011302- A034 Occupancy Costs 11,220,000
011302- A036 Motor Vehicles 528,000
011302- A038 Travel & Transportation 2,150,000
011302- A039 General 11,089,000
011302- A09 Physical Assets 420,000
011302- A096 Purchase of Plant and Machinery 210,000
011302- A097 Purchase of Furniture and Fixture 210,000
011302- A13 Repairs and Maintenance 2,039,000
011302- A130 Transport 608,000
011302- A131 Machinery and Equipment 252,000
011302- A132 Furniture and Fixture 234,000
011302- A133 Buildings and Structure 720,000
011302- A137 Computer Equipment 84,000Page 342
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 141,000
Total- EMBASSY IN YUGOSLAVIA AT 76,092,000
BELGRADE
HQ0592 EMBASSY OF PAKISTAN AT COPENHAGEN
011302- A01 Employees Related Expenses 72,602,000
011302- A011 Pay 13 28,386,000
011302- A011-1 Pay of Officers (2) (3,766,000)
011302- A011-2 Pay of Other Staff (11) (24,620,000)
011302- A012 Allowances 44,216,000
011302- A012-1 Regular Allowances (38,512,000)
011302- A012-2 Other Allowances (Excluding TA) (5,704,000)
011302- A03 Operating Expenses 51,195,000
011302- A032 Communications 5,002,000
011302- A033 Utilities 5,516,000
011302- A034 Occupancy Costs 28,189,000
011302- A036 Motor Vehicles 607,000
011302- A038 Travel & Transportation 2,289,000
011302- A039 General 9,592,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 560,000
011302- A096 Purchase of Plant and Machinery 280,000
011302- A097 Purchase of Furniture and Fixture 280,000
011302- A13 Repairs and Maintenance 2,169,000
011302- A130 Transport 608,000
011302- A131 Machinery and Equipment 234,000
011302- A132 Furniture and Fixture 140,000
011302- A133 Buildings and Structure 702,000
011302- A137 Computer Equipment 111,000
011302- A138 General 374,000
Total- EMBASSY OF PAKISTAN AT 126,726,000
COPENHAGEN
HQ0593 HIGH COMMISSION OF PAKISTAN AT MALE.Page 343
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 37,258,000
011302- A011 Pay 9 8,232,000
011302- A011-1 Pay of Officers (2) (3,545,000)
011302- A011-2 Pay of Other Staff (7) (4,687,000)
011302- A012 Allowances 29,026,000
011302- A012-1 Regular Allowances (27,491,000)
011302- A012-2 Other Allowances (Excluding TA) (1,535,000)
011302- A03 Operating Expenses 20,871,000
011302- A032 Communications 1,781,000
011302- A033 Utilities 1,916,000
011302- A034 Occupancy Costs 14,600,000
011302- A036 Motor Vehicles 174,000
011302- A038 Travel & Transportation 654,000
011302- A039 General 1,746,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 327,000
011302- A096 Purchase of Plant and Machinery 168,000
011302- A097 Purchase of Furniture and Fixture 159,000
011302- A13 Repairs and Maintenance 1,046,000
011302- A130 Transport 397,000
011302- A131 Machinery and Equipment 117,000
011302- A132 Furniture and Fixture 117,000
011302- A133 Buildings and Structure 233,000
011302- A137 Computer Equipment 168,000
011302- A138 General 14,000
Total- HIGH COMMISSION OF PAKISTAN AT 59,702,000
MALE.
HQ0594 EMBASSY OF PAKISTAN IN NIAMY
011302- A01 Employees Related Expenses 32,891,000
011302- A011 Pay 12 7,260,000
011302- A011-1 Pay of Officers (2) (2,430,000)
011302- A011-2 Pay of Other Staff (10) (4,830,000)Page 344
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 25,631,000
011302- A012-1 Regular Allowances (23,256,000)
011302- A012-2 Other Allowances (Excluding TA) (2,375,000)
011302- A03 Operating Expenses 18,126,000
011302- A032 Communications 3,234,000
011302- A033 Utilities 955,000
011302- A034 Occupancy Costs 7,573,000
011302- A036 Motor Vehicles 419,000
011302- A038 Travel & Transportation 1,183,000
011302- A039 General 4,762,000
011302- A09 Physical Assets 244,000
011302- A096 Purchase of Plant and Machinery 122,000
011302- A097 Purchase of Furniture and Fixture 122,000
011302- A13 Repairs and Maintenance 1,141,000
011302- A130 Transport 564,000
011302- A131 Machinery and Equipment 131,000
011302- A132 Furniture and Fixture 89,000
011302- A133 Buildings and Structure 209,000
011302- A137 Computer Equipment 69,000
011302- A138 General 79,000
Total- EMBASSY OF PAKISTAN IN NIAMY 52,402,000
HQ0595 HIGH COMMISSIONER OF PAKISTAN HARARE (SALISBURY)
011302- A01 Employees Related Expenses 43,820,000
011302- A011 Pay 13 9,037,000
011302- A011-1 Pay of Officers (3) (3,522,000)
011302- A011-2 Pay of Other Staff (10) (5,515,000)
011302- A012 Allowances 34,783,000
011302- A012-1 Regular Allowances (31,417,000)
011302- A012-2 Other Allowances (Excluding TA) (3,366,000)
011302- A03 Operating Expenses 18,035,000
011302- A032 Communications 4,272,000
011302- A033 Utilities 1,215,000
011302- A034 Occupancy Costs 3,996,000Page 345
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 546,000
011302- A038 Travel & Transportation 2,632,000
011302- A039 General 5,374,000
011302- A09 Physical Assets 440,000
011302- A096 Purchase of Plant and Machinery 225,000
011302- A097 Purchase of Furniture and Fixture 215,000
011302- A13 Repairs and Maintenance 2,469,000
011302- A130 Transport 664,000
011302- A131 Machinery and Equipment 234,000
011302- A132 Furniture and Fixture 206,000
011302- A133 Buildings and Structure 1,052,000
011302- A137 Computer Equipment 173,000
011302- A138 General 140,000
Total- HIGH COMMISSIONER OF PAKISTAN 64,764,000
HARARE (SALISBURY)
HQ0596 EMBASSY OF PAKISTAN IN SANA .
011302- A01 Employees Related Expenses 54,000
011302- A011 Pay 6 54,000
011302- A011-2 Pay of Other Staff (6) (54,000)
011302- A03 Operating Expenses 5,000,000
011302- A034 Occupancy Costs 5,000,000
Total- EMBASSY OF PAKISTAN IN SANA . 5,054,000
HQ0598 VICE CONSULTATE OF PAKISTAN BIRMINGHAM
011302- A01 Employees Related Expenses 50,915,000
011302- A011 Pay 10 16,219,000
011302- A011-1 Pay of Officers (3) (3,199,000)
011302- A011-2 Pay of Other Staff (7) (13,020,000)
011302- A012 Allowances 34,696,000
011302- A012-1 Regular Allowances (31,737,000)
011302- A012-2 Other Allowances (Excluding TA) (2,959,000)
011302- A03 Operating Expenses 31,596,000
011302- A032 Communications 1,599,000
011302- A033 Utilities 2,595,000Page 346
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 20,705,000
011302- A035 Operating Leases 351,000
011302- A036 Motor Vehicles 206,000
011302- A038 Travel & Transportation 1,525,000
011302- A039 General 4,615,000
011302- A09 Physical Assets 186,000
011302- A096 Purchase of Plant and Machinery 93,000
011302- A097 Purchase of Furniture and Fixture 93,000
011302- A13 Repairs and Maintenance 1,174,000
011302- A130 Transport 374,000
011302- A131 Machinery and Equipment 28,000
011302- A132 Furniture and Fixture 23,000
011302- A133 Buildings and Structure 575,000
011302- A137 Computer Equipment 27,000
011302- A138 General 147,000
Total- VICE CONSULTATE OF PAKISTAN 83,871,000
BIRMINGHAM
HQ0599 CONSULATE GENERAL IN DUBAI
011302- A01 Employees Related Expenses 175,874,000
011302- A011 Pay 42 39,429,000
011302- A011-1 Pay of Officers (8) (7,629,000)
011302- A011-2 Pay of Other Staff (34) (31,800,000)
011302- A012 Allowances 136,445,000
011302- A012-1 Regular Allowances (119,788,000)
011302- A012-2 Other Allowances (Excluding TA) (16,657,000)
011302- A03 Operating Expenses 104,566,000
011302- A032 Communications 5,722,000
011302- A033 Utilities 6,451,000
011302- A034 Occupancy Costs 81,018,000
011302- A036 Motor Vehicles 1,169,000
011302- A038 Travel & Transportation 4,794,000
011302- A039 General 5,412,000
011302- A04 Employees Retirement Benefits 400,000Page 347
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A041 Pension 400,000
011302- A09 Physical Assets 825,000
011302- A096 Purchase of Plant and Machinery 421,000
011302- A097 Purchase of Furniture and Fixture 404,000
011302- A13 Repairs and Maintenance 4,629,000
011302- A130 Transport 2,291,000
011302- A131 Machinery and Equipment 307,000
011302- A132 Furniture and Fixture 307,000
011302- A133 Buildings and Structure 1,431,000
011302- A137 Computer Equipment 237,000
011302- A138 General 56,000
Total- CONSULATE GENERAL IN DUBAI 286,294,000
HQ0600 VICE CONSULATE OF PAKISTAN GLASGOW
011302- A01 Employees Related Expenses 22,099,000
011302- A011 Pay 6 8,024,000
011302- A011-1 Pay of Officers (1) (1,309,000)
011302- A011-2 Pay of Other Staff (5) (6,715,000)
011302- A012 Allowances 14,075,000
011302- A012-1 Regular Allowances (13,075,000)
011302- A012-2 Other Allowances (Excluding TA) (1,000,000)
011302- A03 Operating Expenses 15,356,000
011302- A032 Communications 1,506,000
011302- A033 Utilities 1,963,000
011302- A034 Occupancy Costs 7,152,000
011302- A036 Motor Vehicles 374,000
011302- A038 Travel & Transportation 1,875,000
011302- A039 General 2,486,000
011302- A09 Physical Assets 582,000
011302- A096 Purchase of Plant and Machinery 280,000
011302- A097 Purchase of Furniture and Fixture 302,000
011302- A13 Repairs and Maintenance 2,111,000
011302- A130 Transport 429,000
011302- A131 Machinery and Equipment 93,000Page 348
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 47,000
011302- A133 Buildings and Structure 1,075,000
011302- A137 Computer Equipment 116,000
011302- A138 General 351,000
Total- VICE CONSULATE OF PAKISTAN 40,148,000
GLASGOW
HQ0601 CONSULATE GENERAL HONGKONG:
011302- A01 Employees Related Expenses 28,869,000
011302- A011 Pay 5 6,895,000
011302- A011-1 Pay of Officers (1) (590,000)
011302- A011-2 Pay of Other Staff (4) (6,305,000)
011302- A012 Allowances 21,974,000
011302- A012-1 Regular Allowances (14,824,000)
011302- A012-2 Other Allowances (Excluding TA) (7,150,000)
011302- A03 Operating Expenses 31,328,000
011302- A032 Communications 916,000
011302- A033 Utilities 514,000
011302- A034 Occupancy Costs 24,547,000
011302- A036 Motor Vehicles 360,000
011302- A038 Travel & Transportation 828,000
011302- A039 General 4,163,000
011302- A09 Physical Assets 252,000
011302- A096 Purchase of Plant and Machinery 126,000
011302- A097 Purchase of Furniture and Fixture 126,000
011302- A13 Repairs and Maintenance 774,000
011302- A130 Transport 234,000
011302- A131 Machinery and Equipment 194,000
011302- A132 Furniture and Fixture 93,000
011302- A133 Buildings and Structure 140,000
011302- A137 Computer Equipment 113,000
Total- CONSULATE GENERAL HONGKONG: 61,223,000
HQ0602 CONSULATE GENERAL AT ISTANBUL
011302- A01 Employees Related Expenses 59,384,000Page 349
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 15 12,760,000
011302- A011-1 Pay of Officers (3) (3,530,000)
011302- A011-2 Pay of Other Staff (12) (9,230,000)
011302- A012 Allowances 46,624,000
011302- A012-1 Regular Allowances (42,930,000)
011302- A012-2 Other Allowances (Excluding TA) (3,694,000)
011302- A03 Operating Expenses 135,683,000
011302- A032 Communications 2,479,000
011302- A033 Utilities 1,505,000
011302- A034 Occupancy Costs 49,288,000
011302- A036 Motor Vehicles 951,000
011302- A038 Travel & Transportation 7,502,000
011302- A039 General 73,958,000
011302- A09 Physical Assets 11,955,000
011302- A092 Computer Equipment 1,800,000
011302- A095 Purchase of Transport 4,800,000
011302- A096 Purchase of Plant and Machinery 2,131,000
011302- A097 Purchase of Furniture and Fixture 3,224,000
011302- A13 Repairs and Maintenance 2,411,000
011302- A130 Transport 904,000
011302- A131 Machinery and Equipment 211,000
011302- A132 Furniture and Fixture 178,000
011302- A133 Buildings and Structure 557,000
011302- A137 Computer Equipment 371,000
011302- A138 General 190,000
Total- CONSULATE GENERAL AT ISTANBUL 209,433,000
HQ0603 CONSULATE IN AFGHANISTAN AT JALALABAD
011302- A01 Employees Related Expenses 125,485,000
011302- A011 Pay 38 16,700,000
011302- A011-1 Pay of Officers (3) (3,909,000)
011302- A011-2 Pay of Other Staff (35) (12,791,000)
011302- A012 Allowances 108,785,000
011302- A012-1 Regular Allowances (106,537,000)Page 350
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (2,248,000)
011302- A03 Operating Expenses 22,251,000
011302- A032 Communications 1,613,000
011302- A033 Utilities 1,790,000
011302- A034 Occupancy Costs 14,494,000
011302- A036 Motor Vehicles 149,000
011302- A038 Travel & Transportation 2,905,000
011302- A039 General 1,300,000
011302- A04 Employees Retirement Benefits 150,000
011302- A041 Pension 150,000
011302- A09 Physical Assets 280,000
011302- A096 Purchase of Plant and Machinery 140,000
011302- A097 Purchase of Furniture and Fixture 140,000
011302- A13 Repairs and Maintenance 898,000
011302- A130 Transport 351,000
011302- A131 Machinery and Equipment 167,000
011302- A132 Furniture and Fixture 93,000
011302- A133 Buildings and Structure 197,000
011302- A137 Computer Equipment 62,000
011302- A138 General 28,000
Total- CONSULATE IN AFGHANISTAN AT 149,064,000
JALALABAD
HQ0604 CONSULATE IN AFGHANISTAN AT KANDHAR
011302- A01 Employees Related Expenses 124,473,000
011302- A011 Pay 38 12,679,000
011302- A011-1 Pay of Officers (3) (3,849,000)
011302- A011-2 Pay of Other Staff (35) (8,830,000)
011302- A012 Allowances 111,794,000
011302- A012-1 Regular Allowances (110,308,000)
011302- A012-2 Other Allowances (Excluding TA) (1,486,000)
011302- A03 Operating Expenses 26,931,000
011302- A032 Communications 1,086,000
011302- A033 Utilities 1,580,000Page 351
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 21,285,000
011302- A038 Travel & Transportation 1,829,000
011302- A039 General 1,151,000
011302- A09 Physical Assets 205,000
011302- A096 Purchase of Plant and Machinery 140,000
011302- A097 Purchase of Furniture and Fixture 65,000
011302- A13 Repairs and Maintenance 1,211,000
011302- A130 Transport 140,000
011302- A131 Machinery and Equipment 237,000
011302- A132 Furniture and Fixture 84,000
011302- A133 Buildings and Structure 621,000
011302- A137 Computer Equipment 84,000
011302- A138 General 45,000
Total- CONSULATE IN AFGHANISTAN AT 152,820,000
KANDHAR
HQ0605 VICE CONSULATE OF PAKISTAN AT MANCHESTER
011302- A01 Employees Related Expenses 33,241,000
011302- A011 Pay 12 9,912,000
011302- A011-1 Pay of Officers (3) (2,193,000)
011302- A011-2 Pay of Other Staff (9) (7,719,000)
011302- A012 Allowances 23,329,000
011302- A012-1 Regular Allowances (20,829,000)
011302- A012-2 Other Allowances (Excluding TA) (2,500,000)
011302- A03 Operating Expenses 18,343,000
011302- A032 Communications 1,725,000
011302- A033 Utilities 2,023,000
011302- A034 Occupancy Costs 10,613,000
011302- A036 Motor Vehicles 463,000
011302- A038 Travel & Transportation 1,627,000
011302- A039 General 1,892,000
011302- A09 Physical Assets 429,000
011302- A096 Purchase of Plant and Machinery 219,000
011302- A097 Purchase of Furniture and Fixture 210,000Page 352
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 748,000
011302- A130 Transport 276,000
011302- A131 Machinery and Equipment 112,000
011302- A132 Furniture and Fixture 93,000
011302- A133 Buildings and Structure 141,000
011302- A137 Computer Equipment 61,000
011302- A138 General 65,000
Total- VICE CONSULATE OF PAKISTAN AT 52,761,000
MANCHESTER
HQ0606 CONSULATE IN IRAN AT MESHED
011302- A01 Employees Related Expenses 51,123,000
011302- A011 Pay 18 12,637,000
011302- A011-1 Pay of Officers (2) (2,357,000)
011302- A011-2 Pay of Other Staff (16) (10,280,000)
011302- A012 Allowances 38,486,000
011302- A012-1 Regular Allowances (35,782,000)
011302- A012-2 Other Allowances (Excluding TA) (2,704,000)
011302- A03 Operating Expenses 18,752,000
011302- A032 Communications 955,000
011302- A033 Utilities 1,271,000
011302- A034 Occupancy Costs 8,860,000
011302- A036 Motor Vehicles 308,000
011302- A038 Travel & Transportation 1,791,000
011302- A039 General 5,567,000
011302- A09 Physical Assets 374,000
011302- A096 Purchase of Plant and Machinery 187,000
011302- A097 Purchase of Furniture and Fixture 187,000
011302- A13 Repairs and Maintenance 1,682,000
011302- A130 Transport 376,000
011302- A131 Machinery and Equipment 260,000
011302- A132 Furniture and Fixture 257,000
011302- A133 Buildings and Structure 491,000
011302- A137 Computer Equipment 205,000Page 353
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 93,000
Total- CONSULATE IN IRAN AT MESHED 71,931,000
HQ0607 CONSULATE GENERAL OF PAKISTAN U.S.A AT NEW YORK.
011302- A01 Employees Related Expenses 168,583,000
011302- A011 Pay 24 56,765,000
011302- A011-1 Pay of Officers (5) (5,955,000)
011302- A011-2 Pay of Other Staff (19) (50,810,000)
011302- A012 Allowances 111,818,000
011302- A012-1 Regular Allowances (57,844,000)
011302- A012-2 Other Allowances (Excluding TA) (53,974,000)
011302- A03 Operating Expenses 185,470,000
011302- A032 Communications 7,045,000
011302- A033 Utilities 5,375,000
011302- A034 Occupancy Costs 65,842,000
011302- A035 Operating Leases 2,290,000
011302- A036 Motor Vehicles 4,229,000
011302- A038 Travel & Transportation 11,241,000
011302- A039 General 89,448,000
011302- A09 Physical Assets 14,099,000
011302- A092 Computer Equipment 2,000,000
011302- A095 Purchase of Transport 4,800,000
011302- A096 Purchase of Plant and Machinery 3,196,000
011302- A097 Purchase of Furniture and Fixture 4,103,000
011302- A13 Repairs and Maintenance 8,802,000
011302- A130 Transport 1,816,000
011302- A131 Machinery and Equipment 614,000
011302- A132 Furniture and Fixture 250,000
011302- A133 Buildings and Structure 5,627,000
011302- A137 Computer Equipment 431,000
011302- A138 General 64,000
Total- CONSULATE GENERAL OF PAKISTAN 376,954,000
U.S.A AT NEW YORK.
HQ0608 CONSULATE IN IRAN AT ZAHIDANPage 354
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 52,675,000
011302- A011 Pay 18 10,683,000
011302- A011-1 Pay of Officers (3) (2,286,000)
011302- A011-2 Pay of Other Staff (15) (8,397,000)
011302- A012 Allowances 41,992,000
011302- A012-1 Regular Allowances (39,222,000)
011302- A012-2 Other Allowances (Excluding TA) (2,770,000)
011302- A03 Operating Expenses 11,828,000
011302- A032 Communications 1,014,000
011302- A033 Utilities 1,856,000
011302- A034 Occupancy Costs 5,990,000
011302- A036 Motor Vehicles 280,000
011302- A038 Travel & Transportation 1,564,000
011302- A039 General 1,124,000
011302- A09 Physical Assets 467,000
011302- A096 Purchase of Plant and Machinery 187,000
011302- A097 Purchase of Furniture and Fixture 280,000
011302- A13 Repairs and Maintenance 1,390,000
011302- A130 Transport 430,000
011302- A131 Machinery and Equipment 177,000
011302- A132 Furniture and Fixture 197,000
011302- A133 Buildings and Structure 362,000
011302- A137 Computer Equipment 145,000
011302- A138 General 79,000
Total- CONSULATE IN IRAN AT ZAHIDAN 66,360,000
HQ0609 CONSULATE GENERAL OF PAKISTAN MONTREAL
011302- A01 Employees Related Expenses 14,046,000
011302- A011 Pay 3 2,393,000
011302- A011-1 Pay of Officers (1) (1,368,000)
011302- A011-2 Pay of Other Staff (2) (1,025,000)
011302- A012 Allowances 11,653,000
011302- A012-1 Regular Allowances (9,453,000)
011302- A012-2 Other Allowances (Excluding TA) (2,200,000)Page 355
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 15,765,000
011302- A032 Communications 1,450,000
011302- A033 Utilities 800,000
011302- A034 Occupancy Costs 10,850,000
011302- A035 Operating Leases 100,000
011302- A036 Motor Vehicles 200,000
011302- A038 Travel & Transportation 900,000
011302- A039 General 1,465,000
011302- A09 Physical Assets 300,000
011302- A096 Purchase of Plant and Machinery 150,000
011302- A097 Purchase of Furniture and Fixture 150,000
011302- A13 Repairs and Maintenance 510,000
011302- A131 Machinery and Equipment 130,000
011302- A132 Furniture and Fixture 25,000
011302- A133 Buildings and Structure 205,000
011302- A137 Computer Equipment 150,000
Total- CONSULATE GENERAL OF PAKISTAN 30,621,000
MONTREAL
HQ0610 HONORARY CONSULATES OF PAKISTAN IN FOREIGN COUNTRIES
011302- A01 Employees Related Expenses 1,626,000
011302- A012 Allowances 1,626,000
011302- A012-2 Other Allowances (Excluding TA) (1,626,000)
Total- HONORARY CONSULATES OF 1,626,000
PAKISTAN IN FOREIGN COUNTRIES
HQ0611 EMBASSY OF PAKISTAN LISBON
011302- A01 Employees Related Expenses 45,643,000
011302- A011 Pay 11 15,054,000
011302- A011-1 Pay of Officers (2) (2,634,000)
011302- A011-2 Pay of Other Staff (9) (12,420,000)
011302- A012 Allowances 30,589,000
011302- A012-1 Regular Allowances (24,392,000)
011302- A012-2 Other Allowances (Excluding TA) (6,197,000)
011302- A03 Operating Expenses 38,257,000Page 356
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 2,781,000
011302- A033 Utilities 2,057,000
011302- A034 Occupancy Costs 25,151,000
011302- A036 Motor Vehicles 701,000
011302- A038 Travel & Transportation 1,822,000
011302- A039 General 5,745,000
011302- A09 Physical Assets 449,000
011302- A096 Purchase of Plant and Machinery 215,000
011302- A097 Purchase of Furniture and Fixture 234,000
011302- A13 Repairs and Maintenance 1,640,000
011302- A130 Transport 561,000
011302- A131 Machinery and Equipment 140,000
011302- A132 Furniture and Fixture 117,000
011302- A133 Buildings and Structure 444,000
011302- A137 Computer Equipment 285,000
011302- A138 General 93,000
Total- EMBASSY OF PAKISTAN LISBON 85,989,000
HQ0612 CONSULATE GENERAL OF PAKISTAN IN CANADA AT TORANTO
011302- A01 Employees Related Expenses 65,238,000
011302- A011 Pay 12 20,235,000
011302- A011-1 Pay of Officers (3) (3,705,000)
011302- A011-2 Pay of Other Staff (9) (16,530,000)
011302- A012 Allowances 45,003,000
011302- A012-1 Regular Allowances (35,555,000)
011302- A012-2 Other Allowances (Excluding TA) (9,448,000)
011302- A03 Operating Expenses 53,078,000
011302- A032 Communications 3,179,000
011302- A033 Utilities 2,617,000
011302- A034 Occupancy Costs 39,269,000
011302- A035 Operating Leases 1,309,000
011302- A036 Motor Vehicles 280,000
011302- A038 Travel & Transportation 2,852,000
011302- A039 General 3,572,000Page 357
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09 Physical Assets 584,000
011302- A096 Purchase of Plant and Machinery 210,000
011302- A097 Purchase of Furniture and Fixture 374,000
011302- A13 Repairs and Maintenance 1,850,000
011302- A130 Transport 467,000
011302- A131 Machinery and Equipment 280,000
011302- A132 Furniture and Fixture 61,000
011302- A133 Buildings and Structure 879,000
011302- A137 Computer Equipment 98,000
011302- A138 General 65,000
Total- CONSULATE GENERAL OF PAKISTAN 120,750,000
IN CANADA AT TORANTO
HQ0613 EMBASSY OF PAKISTAN SEOUL
011302- A01 Employees Related Expenses 57,545,000
011302- A011 Pay 12 18,630,000
011302- A011-1 Pay of Officers (2) (2,610,000)
011302- A011-2 Pay of Other Staff (10) (16,020,000)
011302- A012 Allowances 38,915,000
011302- A012-1 Regular Allowances (31,715,000)
011302- A012-2 Other Allowances (Excluding TA) (7,200,000)
011302- A03 Operating Expenses 50,312,000
011302- A032 Communications 2,065,000
011302- A033 Utilities 2,665,000
011302- A034 Occupancy Costs 37,867,000
011302- A036 Motor Vehicles 223,000
011302- A038 Travel & Transportation 1,739,000
011302- A039 General 5,753,000
011302- A09 Physical Assets 224,000
011302- A096 Purchase of Plant and Machinery 112,000
011302- A097 Purchase of Furniture and Fixture 112,000
011302- A13 Repairs and Maintenance 1,214,000
011302- A130 Transport 467,000
011302- A131 Machinery and Equipment 140,000Page 358
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 140,000
011302- A133 Buildings and Structure 271,000
011302- A137 Computer Equipment 141,000
011302- A138 General 55,000
Total- EMBASSY OF PAKISTAN SEOUL 109,295,000
HQ0614 CONSULATE OF PAKISTAN BRADFORD.
011302- A01 Employees Related Expenses 36,868,000
011302- A011 Pay 9 14,307,000
011302- A011-1 Pay of Officers (2) (2,745,000)
011302- A011-2 Pay of Other Staff (7) (11,562,000)
011302- A012 Allowances 22,561,000
011302- A012-1 Regular Allowances (20,450,000)
011302- A012-2 Other Allowances (Excluding TA) (2,111,000)
011302- A03 Operating Expenses 27,332,000
011302- A032 Communications 2,052,000
011302- A033 Utilities 2,220,000
011302- A034 Occupancy Costs 16,502,000
011302- A035 Operating Leases 1,636,000
011302- A036 Motor Vehicles 373,000
011302- A038 Travel & Transportation 2,122,000
011302- A039 General 2,427,000
011302- A09 Physical Assets 505,000
011302- A096 Purchase of Plant and Machinery 210,000
011302- A097 Purchase of Furniture and Fixture 295,000
011302- A13 Repairs and Maintenance 1,580,000
011302- A130 Transport 491,000
011302- A131 Machinery and Equipment 187,000
011302- A132 Furniture and Fixture 117,000
011302- A133 Buildings and Structure 295,000
011302- A137 Computer Equipment 205,000
011302- A138 General 285,000
Total- CONSULATE OF PAKISTAN 66,285,000
BRADFORD.Page 359
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0615 EMBASSY OF PAKISTAN BRUNEI.
011302- A01 Employees Related Expenses 38,632,000
011302- A011 Pay 8 10,012,000
011302- A011-1 Pay of Officers (1) (3,372,000)
011302- A011-2 Pay of Other Staff (7) (6,640,000)
011302- A012 Allowances 28,620,000
011302- A012-1 Regular Allowances (24,072,000)
011302- A012-2 Other Allowances (Excluding TA) (4,548,000)
011302- A03 Operating Expenses 28,952,000
011302- A032 Communications 1,924,000
011302- A033 Utilities 743,000
011302- A034 Occupancy Costs 20,663,000
011302- A036 Motor Vehicles 205,000
011302- A038 Travel & Transportation 787,000
011302- A039 General 4,630,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 286,000
011302- A096 Purchase of Plant and Machinery 143,000
011302- A097 Purchase of Furniture and Fixture 143,000
011302- A13 Repairs and Maintenance 832,000
011302- A130 Transport 514,000
011302- A131 Machinery and Equipment 61,000
011302- A132 Furniture and Fixture 56,000
011302- A133 Buildings and Structure 94,000
011302- A137 Computer Equipment 79,000
011302- A138 General 28,000
Total- EMBASSY OF PAKISTAN BRUNEI. 68,902,000
HQ0616 EMBASSY OF PAKISTAN RIYADH
011302- A01 Employees Related Expenses 136,101,000
011302- A011 Pay 33 33,000,000
011302- A011-1 Pay of Officers (7) (9,190,000)
011302- A011-2 Pay of Other Staff (26) (23,810,000)Page 360
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 103,101,000
011302- A012-1 Regular Allowances (92,806,000)
011302- A012-2 Other Allowances (Excluding TA) (10,295,000)
011302- A03 Operating Expenses 77,860,000
011302- A032 Communications 5,773,000
011302- A033 Utilities 11,313,000
011302- A034 Occupancy Costs 38,502,000
011302- A036 Motor Vehicles 1,897,000
011302- A038 Travel & Transportation 7,909,000
011302- A039 General 12,466,000
011302- A04 Employees Retirement Benefits 600,000
011302- A041 Pension 600,000
011302- A09 Physical Assets 3,496,000
011302- A096 Purchase of Plant and Machinery 748,000
011302- A097 Purchase of Furniture and Fixture 2,748,000
011302- A13 Repairs and Maintenance 2,806,000
011302- A130 Transport 1,496,000
011302- A131 Machinery and Equipment 299,000
011302- A132 Furniture and Fixture 184,000
011302- A133 Buildings and Structure 504,000
011302- A137 Computer Equipment 188,000
011302- A138 General 135,000
Total- EMBASSY OF PAKISTAN RIYADH 220,863,000
HQ0617 CONSULATE GENERAL OF PAKISTAN JEDDAH.
011302- A01 Employees Related Expenses 195,539,000
011302- A011 Pay 59 60,208,000
011302- A011-1 Pay of Officers (10) (10,128,000)
011302- A011-2 Pay of Other Staff (49) (50,080,000)
011302- A012 Allowances 135,331,000
011302- A012-1 Regular Allowances (122,300,000)
011302- A012-2 Other Allowances (Excluding TA) (13,031,000)
011302- A03 Operating Expenses 81,289,000
011302- A032 Communications 5,632,000Page 361
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 4,899,000
011302- A034 Occupancy Costs 56,161,000
011302- A036 Motor Vehicles 2,365,000
011302- A038 Travel & Transportation 6,839,000
011302- A039 General 5,393,000
011302- A04 Employees Retirement Benefits 300,000
011302- A041 Pension 300,000
011302- A09 Physical Assets 661,000
011302- A096 Purchase of Plant and Machinery 193,000
011302- A097 Purchase of Furniture and Fixture 468,000
011302- A13 Repairs and Maintenance 6,667,000
011302- A130 Transport 3,005,000
011302- A131 Machinery and Equipment 542,000
011302- A132 Furniture and Fixture 304,000
011302- A133 Buildings and Structure 2,338,000
011302- A137 Computer Equipment 394,000
011302- A138 General 84,000
Total- CONSULATE GENERAL OF PAKISTAN 284,456,000
JEDDAH.
HQ0618 EMBASSY OF PAKISTAN BUDAPEST.
011302- A01 Employees Related Expenses 41,769,000
011302- A011 Pay 11 9,675,000
011302- A011-1 Pay of Officers (2) (2,844,000)
011302- A011-2 Pay of Other Staff (9) (6,831,000)
011302- A012 Allowances 32,094,000
011302- A012-1 Regular Allowances (27,612,000)
011302- A012-2 Other Allowances (Excluding TA) (4,482,000)
011302- A03 Operating Expenses 37,980,000
011302- A032 Communications 2,926,000
011302- A033 Utilities 2,524,000
011302- A034 Occupancy Costs 21,037,000
011302- A036 Motor Vehicles 561,000
011302- A038 Travel & Transportation 1,870,000Page 362
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 9,062,000
011302- A09 Physical Assets 598,000
011302- A096 Purchase of Plant and Machinery 299,000
011302- A097 Purchase of Furniture and Fixture 299,000
011302- A13 Repairs and Maintenance 1,434,000
011302- A130 Transport 561,000
011302- A131 Machinery and Equipment 164,000
011302- A132 Furniture and Fixture 93,000
011302- A133 Buildings and Structure 374,000
011302- A137 Computer Equipment 195,000
011302- A138 General 47,000
Total- EMBASSY OF PAKISTAN BUDAPEST. 81,781,000
HQ0619 CONSULATE GENERAL OF PAKISTAN LOS ANGELES
011302- A01 Employees Related Expenses 77,133,000
011302- A011 Pay 14 19,576,000
011302- A011-1 Pay of Officers (3) (3,535,000)
011302- A011-2 Pay of Other Staff (11) (16,041,000)
011302- A012 Allowances 57,557,000
011302- A012-1 Regular Allowances (30,357,000)
011302- A012-2 Other Allowances (Excluding TA) (27,200,000)
011302- A03 Operating Expenses 70,462,000
011302- A032 Communications 3,861,000
011302- A033 Utilities 1,079,000
011302- A034 Occupancy Costs 56,310,000
011302- A035 Operating Leases 1,402,000
011302- A036 Motor Vehicles 831,000
011302- A038 Travel & Transportation 4,207,000
011302- A039 General 2,772,000
011302- A09 Physical Assets 540,000
011302- A096 Purchase of Plant and Machinery 316,000
011302- A097 Purchase of Furniture and Fixture 224,000
011302- A13 Repairs and Maintenance 1,813,000
011302- A130 Transport 701,000Page 363
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A131 Machinery and Equipment 187,000
011302- A132 Furniture and Fixture 187,000
011302- A133 Buildings and Structure 234,000
011302- A137 Computer Equipment 378,000
011302- A138 General 126,000
Total- CONSULATE GENERAL OF PAKISTAN 149,948,000
LOS ANGELES
HQ0620 EMBASSY OF PAKISTAN OSLO NORWAY
011302- A01 Employees Related Expenses 88,307,000
011302- A011 Pay 14 21,517,000
011302- A011-1 Pay of Officers (3) (4,247,000)
011302- A011-2 Pay of Other Staff (11) (17,270,000)
011302- A012 Allowances 66,790,000
011302- A012-1 Regular Allowances (61,565,000)
011302- A012-2 Other Allowances (Excluding TA) (5,225,000)
011302- A03 Operating Expenses 90,118,000
011302- A032 Communications 4,733,000
011302- A033 Utilities 2,927,000
011302- A034 Occupancy Costs 68,110,000
011302- A036 Motor Vehicles 746,000
011302- A038 Travel & Transportation 2,810,000
011302- A039 General 10,792,000
011302- A09 Physical Assets 664,000
011302- A096 Purchase of Plant and Machinery 374,000
011302- A097 Purchase of Furniture and Fixture 290,000
011302- A13 Repairs and Maintenance 1,755,000
011302- A130 Transport 1,122,000
011302- A131 Machinery and Equipment 112,000
011302- A132 Furniture and Fixture 103,000
011302- A133 Buildings and Structure 173,000
011302- A137 Computer Equipment 208,000
011302- A138 General 37,000
Total- EMBASSY OF PAKISTAN OSLO 180,844,000Page 364
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
NORWAY
HQ0621 EMBASSY OF PAKISTAN TASHKENT
011302- A01 Employees Related Expenses 81,021,000
011302- A011 Pay 20 15,695,000
011302- A011-1 Pay of Officers (5) (6,789,000)
011302- A011-2 Pay of Other Staff (15) (8,906,000)
011302- A012 Allowances 65,326,000
011302- A012-1 Regular Allowances (59,776,000)
011302- A012-2 Other Allowances (Excluding TA) (5,550,000)
011302- A03 Operating Expenses 64,493,000
011302- A032 Communications 1,814,000
011302- A033 Utilities 654,000
011302- A034 Occupancy Costs 34,965,000
011302- A036 Motor Vehicles 283,000
011302- A038 Travel & Transportation 2,107,000
011302- A039 General 24,670,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 351,000
011302- A096 Purchase of Plant and Machinery 164,000
011302- A097 Purchase of Furniture and Fixture 187,000
011302- A13 Repairs and Maintenance 1,162,000
011302- A130 Transport 748,000
011302- A131 Machinery and Equipment 134,000
011302- A132 Furniture and Fixture 93,000
011302- A133 Buildings and Structure 44,000
011302- A137 Computer Equipment 107,000
011302- A138 General 36,000
Total- EMBASSY OF PAKISTAN TASHKENT 147,227,000
HQ0622 EMBASSY OF PAKISTAN ALMATA (ALMATY) KAZAKISTAN
011302- A01 Employees Related Expenses 39,293,000
011302- A011 Pay 10 9,735,000
011302- A011-1 Pay of Officers (2) (2,605,000)Page 365
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (8) (7,130,000)
011302- A012 Allowances 29,558,000
011302- A012-1 Regular Allowances (27,112,000)
011302- A012-2 Other Allowances (Excluding TA) (2,446,000)
011302- A03 Operating Expenses 42,112,000
011302- A032 Communications 1,828,000
011302- A033 Utilities 636,000
011302- A034 Occupancy Costs 30,854,000
011302- A036 Motor Vehicles 468,000
011302- A038 Travel & Transportation 2,520,000
011302- A039 General 5,806,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 346,000
011302- A096 Purchase of Plant and Machinery 173,000
011302- A097 Purchase of Furniture and Fixture 173,000
011302- A13 Repairs and Maintenance 1,255,000
011302- A130 Transport 654,000
011302- A131 Machinery and Equipment 140,000
011302- A132 Furniture and Fixture 122,000
011302- A133 Buildings and Structure 187,000
011302- A137 Computer Equipment 141,000
011302- A138 General 11,000
Total- EMBASSY OF PAKISTAN ALMATA 83,206,000
(ALMATY) KAZAKISTAN
HQ0623 EMBASSY OF PAKISTAN DUSHAMBE TAJIKISTAN
011302- A01 Employees Related Expenses 58,712,000
011302- A011 Pay 14 11,791,000
011302- A011-1 Pay of Officers (3) (4,121,000)
011302- A011-2 Pay of Other Staff (11) (7,670,000)
011302- A012 Allowances 46,921,000
011302- A012-1 Regular Allowances (42,898,000)
011302- A012-2 Other Allowances (Excluding TA) (4,023,000)Page 366
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 50,933,000
011302- A032 Communications 3,267,000
011302- A033 Utilities 2,412,000
011302- A034 Occupancy Costs 30,322,000
011302- A036 Motor Vehicles 757,000
011302- A038 Travel & Transportation 1,986,000
011302- A039 General 12,189,000
011302- A09 Physical Assets 374,000
011302- A096 Purchase of Plant and Machinery 187,000
011302- A097 Purchase of Furniture and Fixture 187,000
011302- A13 Repairs and Maintenance 1,267,000
011302- A130 Transport 514,000
011302- A131 Machinery and Equipment 280,000
011302- A132 Furniture and Fixture 84,000
011302- A133 Buildings and Structure 285,000
011302- A137 Computer Equipment 57,000
011302- A138 General 47,000
Total- EMBASSY OF PAKISTAN DUSHAMBE 111,286,000
TAJIKISTAN
HQ0624 EMBASSY OF PAKISTAN ASHGABAT TURKMENSTAN
011302- A01 Employees Related Expenses 40,563,000
011302- A011 Pay 9 9,351,000
011302- A011-1 Pay of Officers (1) (2,721,000)
011302- A011-2 Pay of Other Staff (8) (6,630,000)
011302- A012 Allowances 31,212,000
011302- A012-1 Regular Allowances (29,247,000)
011302- A012-2 Other Allowances (Excluding TA) (1,965,000)
011302- A03 Operating Expenses 42,993,000
011302- A032 Communications 2,360,000
011302- A033 Utilities 491,000
011302- A034 Occupancy Costs 24,310,000
011302- A036 Motor Vehicles 513,000
011302- A038 Travel & Transportation 1,098,000Page 367
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 14,221,000
011302- A09 Physical Assets 320,000
011302- A096 Purchase of Plant and Machinery 200,000
011302- A097 Purchase of Furniture and Fixture 120,000
011302- A13 Repairs and Maintenance 1,553,000
011302- A130 Transport 538,000
011302- A131 Machinery and Equipment 187,000
011302- A132 Furniture and Fixture 187,000
011302- A133 Buildings and Structure 467,000
011302- A137 Computer Equipment 99,000
011302- A138 General 75,000
Total- EMBASSY OF PAKISTAN ASHGABAT 85,429,000
TURKMENSTAN
HQ0625 EMBASSY OF PAKISTAN BAKU AZERBAIJAN
011302- A01 Employees Related Expenses 57,032,000
011302- A011 Pay 14 12,140,000
011302- A011-1 Pay of Officers (3) (3,905,000)
011302- A011-2 Pay of Other Staff (11) (8,235,000)
011302- A012 Allowances 44,892,000
011302- A012-1 Regular Allowances (41,602,000)
011302- A012-2 Other Allowances (Excluding TA) (3,290,000)
011302- A03 Operating Expenses 48,421,000
011302- A032 Communications 2,040,000
011302- A033 Utilities 933,000
011302- A034 Occupancy Costs 23,895,000
011302- A036 Motor Vehicles 398,000
011302- A038 Travel & Transportation 3,060,000
011302- A039 General 18,095,000
011302- A09 Physical Assets 3,221,000
011302- A092 Computer Equipment 1,300,000
011302- A096 Purchase of Plant and Machinery 865,000
011302- A097 Purchase of Furniture and Fixture 1,056,000
011302- A13 Repairs and Maintenance 837,000Page 368
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 280,000
011302- A131 Machinery and Equipment 154,000
011302- A132 Furniture and Fixture 61,000
011302- A133 Buildings and Structure 238,000
011302- A137 Computer Equipment 57,000
011302- A138 General 47,000
Total- EMBASSY OF PAKISTAN BAKU 109,511,000
AZERBAIJAN
HQ0626 CONSULATE GENERAL OF PAKISTAN MAZAR-I-SHARIF
011302- A01 Employees Related Expenses 97,911,000
011302- A011 Pay 31 10,637,000
011302- A011-1 Pay of Officers (2) (2,395,000)
011302- A011-2 Pay of Other Staff (29) (8,242,000)
011302- A012 Allowances 87,274,000
011302- A012-1 Regular Allowances (85,665,000)
011302- A012-2 Other Allowances (Excluding TA) (1,609,000)
011302- A03 Operating Expenses 27,244,000
011302- A032 Communications 1,442,000
011302- A033 Utilities 2,360,000
011302- A034 Occupancy Costs 19,496,000
011302- A038 Travel & Transportation 2,322,000
011302- A039 General 1,624,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 327,000
011302- A096 Purchase of Plant and Machinery 187,000
011302- A097 Purchase of Furniture and Fixture 140,000
011302- A13 Repairs and Maintenance 915,000
011302- A130 Transport 421,000
011302- A131 Machinery and Equipment 122,000
011302- A132 Furniture and Fixture 93,000
011302- A133 Buildings and Structure 178,000
011302- A137 Computer Equipment 73,000Page 369
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 28,000
Total- CONSULATE GENERAL OF PAKISTAN 126,597,000
MAZAR-I-SHARIF
HQ0627 EMBASSY OF PAKISTAN PRETORIA
011302- A01 Employees Related Expenses 89,110,000
011302- A011 Pay 21 13,773,000
011302- A011-1 Pay of Officers (4) (5,204,000)
011302- A011-2 Pay of Other Staff (17) (8,569,000)
011302- A012 Allowances 75,337,000
011302- A012-1 Regular Allowances (66,438,000)
011302- A012-2 Other Allowances (Excluding TA) (8,899,000)
011302- A03 Operating Expenses 63,745,000
011302- A032 Communications 5,651,000
011302- A033 Utilities 3,436,000
011302- A034 Occupancy Costs 28,779,000
011302- A036 Motor Vehicles 860,000
011302- A038 Travel & Transportation 5,609,000
011302- A039 General 19,410,000
011302- A09 Physical Assets 295,000
011302- A096 Purchase of Plant and Machinery 140,000
011302- A097 Purchase of Furniture and Fixture 155,000
011302- A13 Repairs and Maintenance 3,318,000
011302- A130 Transport 1,776,000
011302- A131 Machinery and Equipment 402,000
011302- A132 Furniture and Fixture 243,000
011302- A133 Buildings and Structure 654,000
011302- A137 Computer Equipment 196,000
011302- A138 General 47,000
Total- EMBASSY OF PAKISTAN PRETORIA 156,468,000
HQ0628 HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE)
011302- A01 Employees Related Expenses 44,601,000
011302- A011 Pay 13 6,503,000
011302- A011-1 Pay of Officers (1) (973,000)Page 370
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (12) (5,530,000)
011302- A012 Allowances 38,098,000
011302- A012-1 Regular Allowances (33,400,000)
011302- A012-2 Other Allowances (Excluding TA) (4,698,000)
011302- A03 Operating Expenses 11,916,000
011302- A032 Communications 699,000
011302- A033 Utilities 3,272,000
011302- A034 Occupancy Costs 3,927,000
011302- A038 Travel & Transportation 500,000
011302- A039 General 3,518,000
011302- A13 Repairs and Maintenance 683,000
011302- A131 Machinery and Equipment 164,000
011302- A132 Furniture and Fixture 140,000
011302- A133 Buildings and Structure 262,000
011302- A137 Computer Equipment 117,000
Total- HIGH COMMISSION OF PAKISTAN NEW 57,200,000
DELHI (PASSPORT OFFICE)
HQ0629 CONSULATE GENERAL OF PAKISTAN AT HERAT
011302- A01 Employees Related Expenses 99,775,000
011302- A011 Pay 30 11,638,000
011302- A011-1 Pay of Officers (2) (3,028,000)
011302- A011-2 Pay of Other Staff (28) (8,610,000)
011302- A012 Allowances 88,137,000
011302- A012-1 Regular Allowances (86,152,000)
011302- A012-2 Other Allowances (Excluding TA) (1,985,000)
011302- A03 Operating Expenses 30,551,000
011302- A032 Communications 979,000
011302- A033 Utilities 1,408,000
011302- A034 Occupancy Costs 25,104,000
011302- A036 Motor Vehicles 156,000
011302- A038 Travel & Transportation 1,615,000
011302- A039 General 1,289,000
011302- A09 Physical Assets 318,000Page 371
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A096 Purchase of Plant and Machinery 150,000
011302- A097 Purchase of Furniture and Fixture 168,000
011302- A13 Repairs and Maintenance 971,000
011302- A130 Transport 402,000
011302- A131 Machinery and Equipment 172,000
011302- A132 Furniture and Fixture 65,000
011302- A133 Buildings and Structure 187,000
011302- A137 Computer Equipment 117,000
011302- A138 General 28,000
Total- CONSULATE GENERAL OF PAKISTAN 131,615,000
AT HERAT
HQ0630 ESTABLISHING PAKISTAN EMBASSY SARAJEUO (BOSNIA/HERZEGOVINA)
011302- A01 Employees Related Expenses 47,846,000
011302- A011 Pay 9 13,512,000
011302- A011-1 Pay of Officers (2) (3,672,000)
011302- A011-2 Pay of Other Staff (7) (9,840,000)
011302- A012 Allowances 34,334,000
011302- A012-1 Regular Allowances (27,882,000)
011302- A012-2 Other Allowances (Excluding TA) (6,452,000)
011302- A03 Operating Expenses 46,055,000
011302- A032 Communications 2,505,000
011302- A033 Utilities 2,122,000
011302- A034 Occupancy Costs 32,000,000
011302- A036 Motor Vehicles 560,000
011302- A038 Travel & Transportation 2,444,000
011302- A039 General 6,424,000
011302- A09 Physical Assets 537,000
011302- A096 Purchase of Plant and Machinery 210,000
011302- A097 Purchase of Furniture and Fixture 327,000
011302- A13 Repairs and Maintenance 1,446,000
011302- A130 Transport 654,000
011302- A131 Machinery and Equipment 140,000
011302- A132 Furniture and Fixture 117,000Page 372
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 327,000
011302- A137 Computer Equipment 164,000
011302- A138 General 44,000
Total- ESTABLISHING PAKISTAN EMBASSY 95,884,000
SARAJEUO (BOSNIA/HERZEGOVINA)
HQ0631 EMBASSY OF PAKISTAN KIEV
011302- A01 Employees Related Expenses 38,383,000
011302- A011 Pay 10 10,470,000
011302- A011-1 Pay of Officers (2) (2,458,000)
011302- A011-2 Pay of Other Staff (8) (8,012,000)
011302- A012 Allowances 27,913,000
011302- A012-1 Regular Allowances (24,121,000)
011302- A012-2 Other Allowances (Excluding TA) (3,792,000)
011302- A03 Operating Expenses 47,137,000
011302- A032 Communications 1,669,000
011302- A033 Utilities 1,015,000
011302- A034 Occupancy Costs 32,676,000
011302- A036 Motor Vehicles 538,000
011302- A038 Travel & Transportation 2,136,000
011302- A039 General 9,103,000
011302- A09 Physical Assets 468,000
011302- A096 Purchase of Plant and Machinery 234,000
011302- A097 Purchase of Furniture and Fixture 234,000
011302- A13 Repairs and Maintenance 1,602,000
011302- A130 Transport 725,000
011302- A131 Machinery and Equipment 187,000
011302- A132 Furniture and Fixture 187,000
011302- A133 Buildings and Structure 266,000
011302- A137 Computer Equipment 214,000
011302- A138 General 23,000
Total- EMBASSY OF PAKISTAN KIEV 87,590,000
HQ0632 EMBASSY OF PAKISTAN DUBLIN (IRELAND)
011302- A01 Employees Related Expenses 43,894,000Page 373
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 9 10,681,000
011302- A011-1 Pay of Officers (2) (2,666,000)
011302- A011-2 Pay of Other Staff (7) (8,015,000)
011302- A012 Allowances 33,213,000
011302- A012-1 Regular Allowances (26,538,000)
011302- A012-2 Other Allowances (Excluding TA) (6,675,000)
011302- A03 Operating Expenses 47,359,000
011302- A032 Communications 3,028,000
011302- A033 Utilities 2,576,000
011302- A034 Occupancy Costs 35,810,000
011302- A036 Motor Vehicles 467,000
011302- A038 Travel & Transportation 3,107,000
011302- A039 General 2,371,000
011302- A09 Physical Assets 983,000
011302- A096 Purchase of Plant and Machinery 469,000
011302- A097 Purchase of Furniture and Fixture 514,000
011302- A13 Repairs and Maintenance 2,004,000
011302- A130 Transport 514,000
011302- A131 Machinery and Equipment 210,000
011302- A132 Furniture and Fixture 93,000
011302- A133 Buildings and Structure 934,000
011302- A137 Computer Equipment 141,000
011302- A138 General 112,000
Total- EMBASSY OF PAKISTAN DUBLIN 94,240,000
(IRELAND)
HQ0633 EMBASSY OF PAKISTAN BISHKEK
011302- A01 Employees Related Expenses 33,603,000
011302- A011 Pay 10 7,007,000
011302- A011-1 Pay of Officers (2) (2,087,000)
011302- A011-2 Pay of Other Staff (8) (4,920,000)
011302- A012 Allowances 26,596,000
011302- A012-1 Regular Allowances (24,814,000)
011302- A012-2 Other Allowances (Excluding TA) (1,782,000)Page 374
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 22,666,000
011302- A032 Communications 1,800,000
011302- A033 Utilities 865,000
011302- A034 Occupancy Costs 13,557,000
011302- A036 Motor Vehicles 307,000
011302- A038 Travel & Transportation 1,038,000
011302- A039 General 5,099,000
011302- A09 Physical Assets 186,000
011302- A096 Purchase of Plant and Machinery 93,000
011302- A097 Purchase of Furniture and Fixture 93,000
011302- A13 Repairs and Maintenance 1,243,000
011302- A130 Transport 411,000
011302- A131 Machinery and Equipment 280,000
011302- A132 Furniture and Fixture 103,000
011302- A133 Buildings and Structure 244,000
011302- A137 Computer Equipment 141,000
011302- A138 General 64,000
Total- EMBASSY OF PAKISTAN BISHKEK 57,698,000
HQ0634 CONSULATE GENERAL OF PAKISTAN FRANKFURT GERMANY
011302- A01 Employees Related Expenses 60,131,000
011302- A011 Pay 12 17,618,000
011302- A011-1 Pay of Officers (2) (2,038,000)
011302- A011-2 Pay of Other Staff (10) (15,580,000)
011302- A012 Allowances 42,513,000
011302- A012-1 Regular Allowances (33,791,000)
011302- A012-2 Other Allowances (Excluding TA) (8,722,000)
011302- A03 Operating Expenses 58,625,000
011302- A032 Communications 2,744,000
011302- A033 Utilities 3,398,000
011302- A034 Occupancy Costs 31,415,000
011302- A035 Operating Leases 2,010,000
011302- A036 Motor Vehicles 443,000
011302- A038 Travel & Transportation 1,795,000Page 375
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 16,820,000
011302- A09 Physical Assets 716,000
011302- A096 Purchase of Plant and Machinery 220,000
011302- A097 Purchase of Furniture and Fixture 496,000
011302- A13 Repairs and Maintenance 1,757,000
011302- A130 Transport 444,000
011302- A131 Machinery and Equipment 327,000
011302- A132 Furniture and Fixture 159,000
011302- A133 Buildings and Structure 598,000
011302- A137 Computer Equipment 163,000
011302- A138 General 66,000
Total- CONSULATE GENERAL OF PAKISTAN 121,229,000
FRANKFURT GERMANY
HQ0637 HIGH COMMISSION FOR PAKISTAN ABUJA
011302- A01 Employees Related Expenses 51,125,000
011302- A011 Pay 12 7,105,000
011302- A011-1 Pay of Officers (2) (2,976,000)
011302- A011-2 Pay of Other Staff (10) (4,129,000)
011302- A012 Allowances 44,020,000
011302- A012-1 Regular Allowances (39,537,000)
011302- A012-2 Other Allowances (Excluding TA) (4,483,000)
011302- A03 Operating Expenses 31,998,000
011302- A032 Communications 2,028,000
011302- A033 Utilities 980,000
011302- A034 Occupancy Costs 14,960,000
011302- A035 Operating Leases 140,000
011302- A036 Motor Vehicles 458,000
011302- A038 Travel & Transportation 4,861,000
011302- A039 General 8,571,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 168,000
011302- A096 Purchase of Plant and Machinery 84,000Page 376
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A097 Purchase of Furniture and Fixture 84,000
011302- A13 Repairs and Maintenance 2,502,000
011302- A130 Transport 654,000
011302- A131 Machinery and Equipment 421,000
011302- A132 Furniture and Fixture 280,000
011302- A133 Buildings and Structure 656,000
011302- A137 Computer Equipment 374,000
011302- A138 General 117,000
Total- HIGH COMMISSION FOR PAKISTAN 85,993,000
ABUJA
HQ0638 EMBASSY OF PAKISTAN HANOI
011302- A01 Employees Related Expenses 45,066,000
011302- A011 Pay 9 13,299,000
011302- A011-1 Pay of Officers (2) (2,789,000)
011302- A011-2 Pay of Other Staff (7) (10,510,000)
011302- A012 Allowances 31,767,000
011302- A012-1 Regular Allowances (21,316,000)
011302- A012-2 Other Allowances (Excluding TA) (10,451,000)
011302- A03 Operating Expenses 40,428,000
011302- A032 Communications 1,706,000
011302- A033 Utilities 1,108,000
011302- A034 Occupancy Costs 25,432,000
011302- A036 Motor Vehicles 326,000
011302- A038 Travel & Transportation 2,926,000
011302- A039 General 8,930,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 285,000
011302- A096 Purchase of Plant and Machinery 117,000
011302- A097 Purchase of Furniture and Fixture 168,000
011302- A13 Repairs and Maintenance 1,006,000
011302- A130 Transport 374,000
011302- A131 Machinery and Equipment 173,000Page 377
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 136,000
011302- A133 Buildings and Structure 210,000
011302- A137 Computer Equipment 94,000
011302- A138 General 19,000
Total- EMBASSY OF PAKISTAN HANOI 86,985,000
HQ0657 EMBASSY OF PAKISTAN PRAGUE (CZECH REPUBLIC)
011302- A01 Employees Related Expenses 48,979,000
011302- A011 Pay 12 15,303,000
011302- A011-1 Pay of Officers (3) (3,242,000)
011302- A011-2 Pay of Other Staff (9) (12,061,000)
011302- A012 Allowances 33,676,000
011302- A012-1 Regular Allowances (27,621,000)
011302- A012-2 Other Allowances (Excluding TA) (6,055,000)
011302- A03 Operating Expenses 48,543,000
011302- A032 Communications 2,941,000
011302- A033 Utilities 2,711,000
011302- A034 Occupancy Costs 28,984,000
011302- A036 Motor Vehicles 528,000
011302- A038 Travel & Transportation 1,739,000
011302- A039 General 11,640,000
011302- A09 Physical Assets 280,000
011302- A096 Purchase of Plant and Machinery 140,000
011302- A097 Purchase of Furniture and Fixture 140,000
011302- A13 Repairs and Maintenance 1,554,000
011302- A130 Transport 538,000
011302- A131 Machinery and Equipment 234,000
011302- A132 Furniture and Fixture 196,000
011302- A133 Buildings and Structure 257,000
011302- A137 Computer Equipment 168,000
011302- A138 General 161,000
Total- EMBASSY OF PAKISTAN PRAGUE 99,356,000
(CZECH REPUBLIC)
HQ0658 CONSULATE GENERAL OF PAKISTAN, MILANPage 378
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 39,188,000
011302- A011 Pay 7 15,245,000
011302- A011-1 Pay of Officers (1) (1,705,000)
011302- A011-2 Pay of Other Staff (6) (13,540,000)
011302- A012 Allowances 23,943,000
011302- A012-1 Regular Allowances (16,600,000)
011302- A012-2 Other Allowances (Excluding TA) (7,343,000)
011302- A03 Operating Expenses 38,284,000
011302- A032 Communications 2,201,000
011302- A033 Utilities 3,785,000
011302- A034 Occupancy Costs 25,712,000
011302- A036 Motor Vehicles 536,000
011302- A038 Travel & Transportation 1,342,000
011302- A039 General 4,708,000
011302- A09 Physical Assets 290,000
011302- A096 Purchase of Plant and Machinery 145,000
011302- A097 Purchase of Furniture and Fixture 145,000
011302- A13 Repairs and Maintenance 1,429,000
011302- A130 Transport 631,000
011302- A131 Machinery and Equipment 210,000
011302- A132 Furniture and Fixture 117,000
011302- A133 Buildings and Structure 280,000
011302- A137 Computer Equipment 69,000
011302- A138 General 122,000
Total- CONSULATE GENERAL OF PAKISTAN, 79,191,000
MILAN
HQ1450 EMBASSY OF PAKISTAN RAWANDA KIGALI
011302- A01 Employees Related Expenses 27,692,000
011302- A011 Pay 11 7,455,000
011302- A011-1 Pay of Officers (3) (3,375,000)
011302- A011-2 Pay of Other Staff (8) (4,080,000)
011302- A012 Allowances 20,237,000
011302- A012-1 Regular Allowances (17,237,000)Page 379
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (3,000,000)
011302- A03 Operating Expenses 29,421,000
011302- A032 Communications 2,060,000
011302- A033 Utilities 1,655,000
011302- A034 Occupancy Costs 15,830,000
011302- A035 Operating Leases 500,000
011302- A036 Motor Vehicles 700,000
011302- A038 Travel & Transportation 1,950,000
011302- A039 General 6,726,000
011302- A09 Physical Assets 500,000
011302- A096 Purchase of Plant and Machinery 250,000
011302- A097 Purchase of Furniture and Fixture 250,000
011302- A13 Repairs and Maintenance 1,600,000
011302- A130 Transport 500,000
011302- A131 Machinery and Equipment 150,000
011302- A132 Furniture and Fixture 150,000
011302- A133 Buildings and Structure 500,000
011302- A137 Computer Equipment 150,000
011302- A138 General 150,000
Total- EMBASSY OF PAKISTAN RAWANDA 59,213,000
KIGALI
HQ2718 CONSULATE OF PAKISTAN HOUSTON
011302- A01 Employees Related Expenses 54,684,000
011302- A011 Pay 9 11,307,000
011302- A011-1 Pay of Officers (2) (2,587,000)
011302- A011-2 Pay of Other Staff (7) (8,720,000)
011302- A012 Allowances 43,377,000
011302- A012-1 Regular Allowances (23,807,000)
011302- A012-2 Other Allowances (Excluding TA) (19,570,000)
011302- A03 Operating Expenses 40,551,000
011302- A032 Communications 3,131,000
011302- A033 Utilities 2,641,000
011302- A034 Occupancy Costs 25,876,000Page 380
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A035 Operating Leases 1,999,000
011302- A036 Motor Vehicles 1,309,000
011302- A038 Travel & Transportation 2,804,000
011302- A039 General 2,791,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 383,000
011302- A096 Purchase of Plant and Machinery 187,000
011302- A097 Purchase of Furniture and Fixture 196,000
011302- A13 Repairs and Maintenance 2,525,000
011302- A130 Transport 795,000
011302- A131 Machinery and Equipment 224,000
011302- A132 Furniture and Fixture 224,000
011302- A133 Buildings and Structure 819,000
011302- A137 Computer Equipment 136,000
011302- A138 General 327,000
Total- CONSULATE OF PAKISTAN HOUSTON 98,343,000
HQ2719 CONSULATE OF PAKISTAN CHICAGO
011302- A01 Employees Related Expenses 62,087,000
011302- A011 Pay 8 9,177,000
011302- A011-1 Pay of Officers (2) (1,281,000)
011302- A011-2 Pay of Other Staff (6) (7,896,000)
011302- A012 Allowances 52,910,000
011302- A012-1 Regular Allowances (28,260,000)
011302- A012-2 Other Allowances (Excluding TA) (24,650,000)
011302- A03 Operating Expenses 48,114,000
011302- A032 Communications 2,697,000
011302- A033 Utilities 1,308,000
011302- A034 Occupancy Costs 37,867,000
011302- A035 Operating Leases 1,683,000
011302- A036 Motor Vehicles 795,000
011302- A038 Travel & Transportation 1,991,000
011302- A039 General 1,773,000Page 381
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09 Physical Assets 234,000
011302- A096 Purchase of Plant and Machinery 187,000
011302- A097 Purchase of Furniture and Fixture 47,000
011302- A13 Repairs and Maintenance 1,574,000
011302- A130 Transport 701,000
011302- A131 Machinery and Equipment 187,000
011302- A132 Furniture and Fixture 93,000
011302- A133 Buildings and Structure 112,000
011302- A137 Computer Equipment 84,000
011302- A138 General 397,000
Total- CONSULATE OF PAKISTAN CHICAGO 112,009,000
HQ3188 CONSULATE GENERAL OF PAKISTAN, SHANGHAI
011302- A01 Employees Related Expenses 17,636,000
011302- A011 Pay 4 5,475,000
011302- A011-1 Pay of Officers (1) (865,000)
011302- A011-2 Pay of Other Staff (3) (4,610,000)
011302- A012 Allowances 12,161,000
011302- A012-1 Regular Allowances (9,926,000)
011302- A012-2 Other Allowances (Excluding TA) (2,235,000)
011302- A03 Operating Expenses 23,012,000
011302- A032 Communications 682,000
011302- A033 Utilities 173,000
011302- A034 Occupancy Costs 17,951,000
011302- A036 Motor Vehicles 65,000
011302- A038 Travel & Transportation 711,000
011302- A039 General 3,430,000
011302- A09 Physical Assets 168,000
011302- A096 Purchase of Plant and Machinery 84,000
011302- A097 Purchase of Furniture and Fixture 84,000
011302- A13 Repairs and Maintenance 737,000
011302- A130 Transport 159,000
011302- A131 Machinery and Equipment 159,000
011302- A132 Furniture and Fixture 84,000Page 382
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 187,000
011302- A137 Computer Equipment 111,000
011302- A138 General 37,000
Total- CONSULATE GENERAL OF PAKISTAN, 41,553,000
SHANGHAI
HQ3208 EMBASSY OF PAKISTAN PHNOM PENH CAMBODIA
011302- A01 Employees Related Expenses 29,964,000
011302- A011 Pay 10 7,383,000
011302- A011-1 Pay of Officers (2) (2,351,000)
011302- A011-2 Pay of Other Staff (8) (5,032,000)
011302- A012 Allowances 22,581,000
011302- A012-1 Regular Allowances (19,417,000)
011302- A012-2 Other Allowances (Excluding TA) (3,164,000)
011302- A03 Operating Expenses 38,958,000
011302- A032 Communications 1,716,000
011302- A033 Utilities 1,388,000
011302- A034 Occupancy Costs 25,098,000
011302- A036 Motor Vehicles 187,000
011302- A038 Travel & Transportation 1,613,000
011302- A039 General 8,956,000
011302- A09 Physical Assets 262,000
011302- A096 Purchase of Plant and Machinery 131,000
011302- A097 Purchase of Furniture and Fixture 131,000
011302- A13 Repairs and Maintenance 1,023,000
011302- A130 Transport 631,000
011302- A131 Machinery and Equipment 56,000
011302- A132 Furniture and Fixture 65,000
011302- A133 Buildings and Structure 117,000
011302- A137 Computer Equipment 103,000
011302- A138 General 51,000
Total- EMBASSY OF PAKISTAN PHNOM PENH 70,207,000
CAMBODIA
HQ3210 CONSULATE GENERAL OF PAKISTAN MUMBAIPage 383
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 93,000
011302- A011 Pay 5 93,000
011302- A011-1 Pay of Officers (22,000)
011302- A011-2 Pay of Other Staff (5) (71,000)
Total- CONSULATE GENERAL OF PAKISTAN 93,000
MUMBAI
HQ3314 EMBASSY OF PAKISTAN WELLINGTON.
011302- A01 Employees Related Expenses 59,340,000
011302- A011 Pay 11 24,086,000
011302- A011-1 Pay of Officers (3) (2,554,000)
011302- A011-2 Pay of Other Staff (8) (21,532,000)
011302- A012 Allowances 35,254,000
011302- A012-1 Regular Allowances (29,104,000)
011302- A012-2 Other Allowances (Excluding TA) (6,150,000)
011302- A03 Operating Expenses 39,252,000
011302- A032 Communications 3,650,000
011302- A033 Utilities 1,869,000
011302- A034 Occupancy Costs 28,807,000
011302- A038 Travel & Transportation 3,533,000
011302- A039 General 1,393,000
011302- A09 Physical Assets 560,000
011302- A096 Purchase of Plant and Machinery 280,000
011302- A097 Purchase of Furniture and Fixture 280,000
011302- A13 Repairs and Maintenance 2,358,000
011302- A130 Transport 608,000
011302- A131 Machinery and Equipment 374,000
011302- A132 Furniture and Fixture 280,000
011302- A133 Buildings and Structure 607,000
011302- A137 Computer Equipment 302,000
011302- A138 General 187,000
Total- EMBASSY OF PAKISTAN WELLINGTON. 101,510,000
HQ3327 OTHER EXPENDITURE (OM WING).Page 384
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 256,055,000
011302- A038 Travel & Transportation 100,000,000
011302- A039 General 156,055,000
Total- OTHER EXPENDITURE (OM WING). 256,055,000
HQ3328 OTHER EXPENDITURE (DIPLOMATIC WING).
011302- A01 Employees Related Expenses 166,000,000
011302- A012 Allowances 166,000,000
011302- A012-1 Regular Allowances (100,000,000)
011302- A012-2 Other Allowances (Excluding TA) (66,000,000)
011302- A03 Operating Expenses 898,808,000
011302- A038 Travel & Transportation 645,728,000
011302- A039 General 253,080,000
011302- A04 Employees Retirement Benefits 5,000,000
011302- A041 Pension 5,000,000
011302- A09 Physical Assets 56,100,000
011302- A095 Purchase of Transport 28,050,000
011302- A096 Purchase of Plant and Machinery 14,025,000
011302- A097 Purchase of Furniture and Fixture 14,025,000
011302- A13 Repairs and Maintenance 15,893,000
011302- A130 Transport 6,545,000
011302- A131 Machinery and Equipment 2,337,000
011302- A132 Furniture and Fixture 2,337,000
011302- A133 Buildings and Structure 4,674,000
Total- OTHER EXPENDITURE (DIPLOMATIC 1,141,801,000
WING).
HQ3338 CONSULATE GENERAL OF PAKISTAN, VANCOUVER (CANADA)
011302- A01 Employees Related Expenses 40,071,000
011302- A011 Pay 7 14,334,000
011302- A011-1 Pay of Officers (2) (2,510,000)
011302- A011-2 Pay of Other Staff (5) (11,824,000)
011302- A012 Allowances 25,737,000
011302- A012-1 Regular Allowances (21,387,000)
011302- A012-2 Other Allowances (Excluding TA) (4,350,000)Page 385
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 38,531,000
011302- A032 Communications 2,850,000
011302- A033 Utilities 701,000
011302- A034 Occupancy Costs 29,195,000
011302- A035 Operating Leases 1,276,000
011302- A036 Motor Vehicles 514,000
011302- A038 Travel & Transportation 1,940,000
011302- A039 General 2,055,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 280,000
011302- A096 Purchase of Plant and Machinery 93,000
011302- A097 Purchase of Furniture and Fixture 187,000
011302- A13 Repairs and Maintenance 1,605,000
011302- A130 Transport 561,000
011302- A131 Machinery and Equipment 304,000
011302- A132 Furniture and Fixture 187,000
011302- A133 Buildings and Structure 186,000
011302- A137 Computer Equipment 237,000
011302- A138 General 130,000
Total- CONSULATE GENERAL OF PAKISTAN, 80,687,000
VANCOUVER (CANADA)
HQ3339 CONSULATE GENERAL OF PAKISTAN, CHENGDU (CHINA).
011302- A01 Employees Related Expenses 35,205,000
011302- A011 Pay 10 10,614,000
011302- A011-1 Pay of Officers (2) (3,102,000)
011302- A011-2 Pay of Other Staff (8) (7,512,000)
011302- A012 Allowances 24,591,000
011302- A012-1 Regular Allowances (20,741,000)
011302- A012-2 Other Allowances (Excluding TA) (3,850,000)
011302- A03 Operating Expenses 43,396,000
011302- A032 Communications 1,426,000
011302- A033 Utilities 495,000Page 386
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 25,244,000
011302- A036 Motor Vehicles 234,000
011302- A038 Travel & Transportation 1,495,000
011302- A039 General 14,502,000
011302- A09 Physical Assets 100,000
011302- A096 Purchase of Plant and Machinery 53,000
011302- A097 Purchase of Furniture and Fixture 47,000
011302- A13 Repairs and Maintenance 705,000
011302- A130 Transport 444,000
011302- A131 Machinery and Equipment 93,000
011302- A132 Furniture and Fixture 47,000
011302- A133 Buildings and Structure 66,000
011302- A137 Computer Equipment 27,000
011302- A138 General 28,000
Total- CONSULATE GENERAL OF PAKISTAN, 79,406,000
CHENGDU (CHINA).
HQ3340 CONSULATE GENERAL OF PAKISTAN, BARCELONA.
011302- A01 Employees Related Expenses 41,377,000
011302- A011 Pay 7 12,549,000
011302- A011-1 Pay of Officers (1) (1,329,000)
011302- A011-2 Pay of Other Staff (6) (11,220,000)
011302- A012 Allowances 28,828,000
011302- A012-1 Regular Allowances (22,289,000)
011302- A012-2 Other Allowances (Excluding TA) (6,539,000)
011302- A03 Operating Expenses 50,484,000
011302- A032 Communications 3,235,000
011302- A033 Utilities 3,899,000
011302- A034 Occupancy Costs 31,425,000
011302- A035 Operating Leases 258,000
011302- A036 Motor Vehicles 813,000
011302- A038 Travel & Transportation 2,201,000
011302- A039 General 8,653,000
011302- A04 Employees Retirement Benefits 400,000Page 387
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A041 Pension 400,000
011302- A09 Physical Assets 654,000
011302- A096 Purchase of Plant and Machinery 374,000
011302- A097 Purchase of Furniture and Fixture 280,000
011302- A13 Repairs and Maintenance 2,980,000
011302- A130 Transport 701,000
011302- A131 Machinery and Equipment 210,000
011302- A132 Furniture and Fixture 206,000
011302- A133 Buildings and Structure 1,636,000
011302- A137 Computer Equipment 141,000
011302- A138 General 86,000
Total- CONSULATE GENERAL OF PAKISTAN, 95,895,000
BARCELONA.
HQ3341 OTHERS
011302- A03 Operating Expenses 21,393,000
011302- A038 Travel & Transportation 5,393,000
011302- A039 General 16,000,000
Total- OTHERS 21,393,000
HQ3350 EMBASSY OF PAKISTAN, HAVANA (CUBA)
011302- A01 Employees Related Expenses 43,927,000
011302- A011 Pay 10 11,909,000
011302- A011-1 Pay of Officers (2) (3,395,000)
011302- A011-2 Pay of Other Staff (8) (8,514,000)
011302- A012 Allowances 32,018,000
011302- A012-1 Regular Allowances (27,981,000)
011302- A012-2 Other Allowances (Excluding TA) (4,037,000)
011302- A03 Operating Expenses 51,351,000
011302- A032 Communications 4,216,000
011302- A033 Utilities 1,697,000
011302- A034 Occupancy Costs 33,145,000
011302- A036 Motor Vehicles 630,000
011302- A038 Travel & Transportation 2,851,000
011302- A039 General 8,812,000Page 388
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09 Physical Assets 268,000
011302- A096 Purchase of Plant and Machinery 103,000
011302- A097 Purchase of Furniture and Fixture 165,000
011302- A13 Repairs and Maintenance 1,368,000
011302- A130 Transport 701,000
011302- A131 Machinery and Equipment 140,000
011302- A132 Furniture and Fixture 140,000
011302- A133 Buildings and Structure 122,000
011302- A137 Computer Equipment 153,000
011302- A138 General 112,000
Total- EMBASSY OF PAKISTAN, HAVANA 96,914,000
(CUBA)
HQ3361 EMBASSY OF PAKISTAN ADDIS ABABA
011302- A01 Employees Related Expenses 35,595,000
011302- A011 Pay 8 6,580,000
011302- A011-1 Pay of Officers (2) (2,639,000)
011302- A011-2 Pay of Other Staff (6) (3,941,000)
011302- A012 Allowances 29,015,000
011302- A012-1 Regular Allowances (26,685,000)
011302- A012-2 Other Allowances (Excluding TA) (2,330,000)
011302- A03 Operating Expenses 33,866,000
011302- A032 Communications 1,794,000
011302- A033 Utilities 524,000
011302- A034 Occupancy Costs 23,094,000
011302- A036 Motor Vehicles 139,000
011302- A038 Travel & Transportation 1,398,000
011302- A039 General 6,917,000
011302- A09 Physical Assets 290,000
011302- A096 Purchase of Plant and Machinery 178,000
011302- A097 Purchase of Furniture and Fixture 112,000
011302- A13 Repairs and Maintenance 1,077,000
011302- A130 Transport 505,000
011302- A131 Machinery and Equipment 140,000Page 389
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 140,000
011302- A133 Buildings and Structure 143,000
011302- A137 Computer Equipment 84,000
011302- A138 General 65,000
Total- EMBASSY OF PAKISTAN ADDIS ABABA 70,828,000
HQ3365 CONSULATE GENERAL OF PAKISTAN,GUANGZHOU
011302- A01 Employees Related Expenses 34,444,000
011302- A011 Pay 6 9,381,000
011302- A011-1 Pay of Officers (2) (4,260,000)
011302- A011-2 Pay of Other Staff (4) (5,121,000)
011302- A012 Allowances 25,063,000
011302- A012-1 Regular Allowances (20,383,000)
011302- A012-2 Other Allowances (Excluding TA) (4,680,000)
011302- A03 Operating Expenses 50,165,000
011302- A032 Communications 1,944,000
011302- A033 Utilities 1,266,000
011302- A034 Occupancy Costs 33,669,000
011302- A036 Motor Vehicles 308,000
011302- A038 Travel & Transportation 1,736,000
011302- A039 General 11,242,000
011302- A09 Physical Assets 224,000
011302- A096 Purchase of Plant and Machinery 140,000
011302- A097 Purchase of Furniture and Fixture 84,000
011302- A13 Repairs and Maintenance 1,416,000
011302- A130 Transport 505,000
011302- A131 Machinery and Equipment 89,000
011302- A132 Furniture and Fixture 89,000
011302- A133 Buildings and Structure 532,000
011302- A137 Computer Equipment 126,000
011302- A138 General 75,000
Total- CONSULATE GENERAL OF 86,249,000
PAKISTAN,GUANGZHOUPage 390
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ3366 EMBASSY OF PAKISTAN, SOFIA
011302- A01 Employees Related Expenses 37,766,000
011302- A011 Pay 9 7,883,000
011302- A011-1 Pay of Officers (3) (2,563,000)
011302- A011-2 Pay of Other Staff (6) (5,320,000)
011302- A012 Allowances 29,883,000
011302- A012-1 Regular Allowances (25,749,000)
011302- A012-2 Other Allowances (Excluding TA) (4,134,000)
011302- A03 Operating Expenses 49,593,000
011302- A032 Communications 2,806,000
011302- A033 Utilities 1,216,000
011302- A034 Occupancy Costs 31,650,000
011302- A036 Motor Vehicles 612,000
011302- A038 Travel & Transportation 1,604,000
011302- A039 General 11,705,000
011302- A09 Physical Assets 94,000
011302- A096 Purchase of Plant and Machinery 47,000
011302- A097 Purchase of Furniture and Fixture 47,000
011302- A13 Repairs and Maintenance 1,185,000
011302- A130 Transport 701,000
011302- A131 Machinery and Equipment 117,000
011302- A132 Furniture and Fixture 117,000
011302- A133 Buildings and Structure 74,000
011302- A137 Computer Equipment 84,000
011302- A138 General 92,000
Total- EMBASSY OF PAKISTAN, SOFIA 88,638,000
HQ3367 CONSULATE GENERAL OF PAKISTAN, SYDNEY.
011302- A01 Employees Related Expenses 15,922,000
011302- A011 Pay 2 1,370,000
011302- A011-1 Pay of Officers (1) (1,050,000)
011302- A011-2 Pay of Other Staff (1) (320,000)
011302- A012 Allowances 14,552,000
011302- A012-1 Regular Allowances (11,652,000)Page 391
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (2,900,000)
011302- A03 Operating Expenses 20,698,000
011302- A032 Communications 1,046,000
011302- A033 Utilities 285,000
011302- A034 Occupancy Costs 17,652,000
011302- A038 Travel & Transportation 299,000
011302- A039 General 1,416,000
011302- A09 Physical Assets 186,000
011302- A096 Purchase of Plant and Machinery 93,000
011302- A097 Purchase of Furniture and Fixture 93,000
011302- A13 Repairs and Maintenance 223,000
011302- A131 Machinery and Equipment 47,000
011302- A132 Furniture and Fixture 37,000
011302- A133 Buildings and Structure 47,000
011302- A137 Computer Equipment 92,000
Total- CONSULATE GENERAL OF PAKISTAN, 37,029,000
SYDNEY.
HQ3368 EMBASSY OF PAKISTAN, DAR-ES-SALAAM.
011302- A01 Employees Related Expenses 23,306,000
011302- A011 Pay 11 4,142,000
011302- A011-1 Pay of Officers (2) (1,767,000)
011302- A011-2 Pay of Other Staff (9) (2,375,000)
011302- A012 Allowances 19,164,000
011302- A012-1 Regular Allowances (17,214,000)
011302- A012-2 Other Allowances (Excluding TA) (1,950,000)
011302- A03 Operating Expenses 34,203,000
011302- A032 Communications 2,529,000
011302- A033 Utilities 1,175,000
011302- A034 Occupancy Costs 23,178,000
011302- A036 Motor Vehicles 200,000
011302- A038 Travel & Transportation 1,760,000
011302- A039 General 5,361,000
011302- A09 Physical Assets 425,000Page 392
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A096 Purchase of Plant and Machinery 225,000
011302- A097 Purchase of Furniture and Fixture 200,000
011302- A13 Repairs and Maintenance 1,300,000
011302- A130 Transport 480,000
011302- A131 Machinery and Equipment 150,000
011302- A132 Furniture and Fixture 140,000
011302- A133 Buildings and Structure 235,000
011302- A137 Computer Equipment 195,000
011302- A138 General 100,000
Total- EMBASSY OF PAKISTAN, 59,234,000
DAR-ES-SALAAM.
HQ3484 CONSULATE GENERAL OF PAKISTAN BANDER ABBAS
011302- A01 Employees Related Expenses 50,000
011302- A011 Pay 3 50,000
011302- A011-2 Pay of Other Staff (3) (50,000)
Total- CONSULATE GENERAL OF PAKISTAN 50,000
BANDER ABBAS
HQ3505 CONSULATE GENERAL OF PAKISTAN URUMQI
011302- A01 Employees Related Expenses 54,000
011302- A011 Pay 9 54,000
011302- A011-1 Pay of Officers (1) (27,000)
011302- A011-2 Pay of Other Staff (8) (27,000)
Total- CONSULATE GENERAL OF PAKISTAN 54,000
URUMQI
HQ3524 EMBASSY OF PAKISTAN BELARUS (MINSK)
011302- A01 Employees Related Expenses 37,851,000
011302- A011 Pay 10 14,135,000
011302- A011-1 Pay of Officers (2) (2,570,000)
011302- A011-2 Pay of Other Staff (8) (11,565,000)
011302- A012 Allowances 23,716,000
011302- A012-1 Regular Allowances (22,166,000)
011302- A012-2 Other Allowances (Excluding TA) (1,550,000)
011302- A03 Operating Expenses 44,658,000Page 393
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 1,458,000
011302- A033 Utilities 1,856,000
011302- A034 Occupancy Costs 34,127,000
011302- A036 Motor Vehicles 280,000
011302- A038 Travel & Transportation 1,304,000
011302- A039 General 5,633,000
011302- A09 Physical Assets 420,000
011302- A096 Purchase of Plant and Machinery 210,000
011302- A097 Purchase of Furniture and Fixture 210,000
011302- A13 Repairs and Maintenance 1,100,000
011302- A130 Transport 608,000
011302- A131 Machinery and Equipment 70,000
011302- A132 Furniture and Fixture 70,000
011302- A133 Buildings and Structure 140,000
011302- A137 Computer Equipment 130,000
011302- A138 General 82,000
Total- EMBASSY OF PAKISTAN BELARUS 84,029,000
(MINSK)
HQ3606 OIC JEDDAH
011302- A01 Employees Related Expenses 43,676,000
011302- A011 Pay 2 6,643,000
011302- A011-1 Pay of Officers (1) (2,140,000)
011302- A011-2 Pay of Other Staff (1) (4,503,000)
011302- A012 Allowances 37,033,000
011302- A012-1 Regular Allowances (30,383,000)
011302- A012-2 Other Allowances (Excluding TA) (6,650,000)
011302- A03 Operating Expenses 50,662,000
011302- A032 Communications 3,770,000
011302- A033 Utilities 4,000,000
011302- A034 Occupancy Costs 29,056,000
011302- A036 Motor Vehicles 1,150,000
011302- A038 Travel & Transportation 8,750,000
011302- A039 General 3,936,000Page 394
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09 Physical Assets 600,000
011302- A096 Purchase of Plant and Machinery 300,000
011302- A097 Purchase of Furniture and Fixture 300,000
011302- A13 Repairs and Maintenance 2,600,000
011302- A130 Transport 950,000
011302- A131 Machinery and Equipment 350,000
011302- A132 Furniture and Fixture 200,000
011302- A133 Buildings and Structure 700,000
011302- A137 Computer Equipment 300,000
011302- A138 General 100,000
Total- OIC JEDDAH 97,538,000
HQ3627 EMBASSY OF PAKISTAN KABUL APAPPS WING
011302- A01 Employees Related Expenses 19,107,000
011302- A011 Pay 4 2,409,000
011302- A011-1 Pay of Officers (1) (1,290,000)
011302- A011-2 Pay of Other Staff (3) (1,119,000)
011302- A012 Allowances 16,698,000
011302- A012-1 Regular Allowances (16,398,000)
011302- A012-2 Other Allowances (Excluding TA) (300,000)
011302- A03 Operating Expenses 11,457,000
011302- A032 Communications 412,000
011302- A033 Utilities 982,000
011302- A034 Occupancy Costs 9,400,000
011302- A036 Motor Vehicles 93,000
011302- A038 Travel & Transportation 186,000
011302- A039 General 384,000
011302- A13 Repairs and Maintenance 344,000
011302- A130 Transport 200,000
011302- A131 Machinery and Equipment 47,000
011302- A132 Furniture and Fixture 47,000
011302- A133 Buildings and Structure 50,000
Total- EMBASSY OF PAKISTAN KABUL 30,908,000
APAPPS WINGPage 395
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ3691 CONSULATE GENERAL OF PAKISTAN-MADINA MUNAWARRAH
011302- A01 Employees Related Expenses 63,000
011302- A011 Pay 1 63,000
011302- A011-2 Pay of Other Staff (1) (63,000)
Total- CONSULATE GENERAL OF 63,000
PAKISTAN-MADINA MUNAWARRAH
HQ3692 CONSULATE GENERAL OF PAKISTAN-DAMMAM
011302- A01 Employees Related Expenses 69,000
011302- A011 Pay 2 69,000
011302- A011-2 Pay of Other Staff (2) (69,000)
Total- CONSULATE GENERAL OF 69,000
PAKISTAN-DAMMAM
HQ3699 CONSULATE GENERAL OF PAKISTAN MELBOURNE
011302- A01 Employees Related Expenses 46,063,000
011302- A011 Pay 8 12,455,000
011302- A011-1 Pay of Officers (2) (2,795,000)
011302- A011-2 Pay of Other Staff (6) (9,660,000)
011302- A012 Allowances 33,608,000
011302- A012-1 Regular Allowances (29,058,000)
011302- A012-2 Other Allowances (Excluding TA) (4,550,000)
011302- A03 Operating Expenses 70,165,000
011302- A032 Communications 3,615,000
011302- A033 Utilities 3,700,000
011302- A034 Occupancy Costs 56,000,000
011302- A036 Motor Vehicles 650,000
011302- A038 Travel & Transportation 3,050,000
011302- A039 General 3,150,000
011302- A09 Physical Assets 1,800,000
011302- A096 Purchase of Plant and Machinery 800,000
011302- A097 Purchase of Furniture and Fixture 1,000,000
011302- A13 Repairs and Maintenance 1,405,000
011302- A130 Transport 600,000
011302- A131 Machinery and Equipment 200,000Page 396
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 200,000
011302- A133 Buildings and Structure 300,000
011302- A137 Computer Equipment 90,000
011302- A138 General 15,000
Total- CONSULATE GENERAL OF PAKISTAN 119,433,000
MELBOURNE
HQ5007 EMBASSY OF PAKISTAN YAMOUSSOUKRO (IVORY COST)
011302- A01 Employees Related Expenses 50,000
011302- A011 Pay 10 50,000
011302- A011-1 Pay of Officers (3) (25,000)
011302- A011-2 Pay of Other Staff (7) (25,000)
Total- EMBASSY OF PAKISTAN 50,000
YAMOUSSOUKRO (IVORY COST)
HQ5008 EMBASSY OF PAKISTAN KAMPALA (UGANDA)
011302- A01 Employees Related Expenses 50,000
011302- A011 Pay 9 50,000
011302- A011-1 Pay of Officers (3) (25,000)
011302- A011-2 Pay of Other Staff (6) (25,000)
Total- EMBASSY OF PAKISTAN KAMPALA 50,000
(UGANDA)
HQ5009 EMBASSY OF PAKISTAN DJIBOUTI
011302- A01 Employees Related Expenses 12,717,000
011302- A011 Pay 11 2,705,000
011302- A011-1 Pay of Officers (3) (1,075,000)
011302- A011-2 Pay of Other Staff (8) (1,630,000)
011302- A012 Allowances 10,012,000
011302- A012-1 Regular Allowances (7,812,000)
011302- A012-2 Other Allowances (Excluding TA) (2,200,000)
011302- A03 Operating Expenses 22,760,000
011302- A032 Communications 2,060,000
011302- A033 Utilities 1,400,000
011302- A034 Occupancy Costs 12,000,000
011302- A035 Operating Leases 200,000Page 397
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 700,000
011302- A038 Travel & Transportation 1,550,000
011302- A039 General 4,850,000
011302- A09 Physical Assets 1,000,000
011302- A096 Purchase of Plant and Machinery 500,000
011302- A097 Purchase of Furniture and Fixture 500,000
011302- A13 Repairs and Maintenance 1,850,000
011302- A130 Transport 500,000
011302- A131 Machinery and Equipment 100,000
011302- A132 Furniture and Fixture 100,000
011302- A133 Buildings and Structure 700,000
011302- A137 Computer Equipment 300,000
011302- A138 General 150,000
Total- EMBASSY OF PAKISTAN DJIBOUTI 38,327,000
HQ5010 EMBASSY OF PAKISTAN ACCRA (GHANA)
011302- A01 Employees Related Expenses 50,000
011302- A011 Pay 11 50,000
011302- A011-1 Pay of Officers (3) (25,000)
011302- A011-2 Pay of Other Staff (8) (25,000)
Total- EMBASSY OF PAKISTAN ACCRA 50,000
(GHANA)
011302 Total- Diplomatic and Consular Services 18,198,131,000
011303 Other External Affairs Services Abroad :
HQ2195 PROJECTION OF PAKISTANI CULTURE ABROAD PROJECTION OF PAKIST
011303- A03 Operating Expenses 16,225,000
011303- A038 Travel & Transportation 2,668,000
011303- A039 General 13,557,000
Total- PROJECTION OF PAKISTANI CULTURE 16,225,000
ABROAD PROJECTION OF PAKIST
HQ2202 DELEGATION ABROAD (PRIME MINISTER)
011303- A03 Operating Expenses 140,250,000
011303- A039 General 140,250,000
Total- DELEGATION ABROAD (PRIME 140,250,000Page 398
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
MINISTER)
HQ2203 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 2,330,775,000
011303- A038 Travel & Transportation 935,000
011303- A039 General 2,329,840,000
011303- A06 Transfers 35,000,000
011303- A063 Entertainment & Gifts 35,000,000
Total- OTHER EXTERNAL AFFAIRS SERVICES 2,366,277,000
ABROAD DELEGATION ABROAD
(PRIME MINISTER)
HQ2204 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRESIDENT). CHARGED.
011303- A03 Operating Expenses 46,750,000
011303- A039 General 46,750,000
Total- OTHER EXTERNAL AFFAIRS SERVICES 46,750,000
ABROAD DELEGATION ABROAD
(PRESIDENT). CHARGED.
011303 Total- Other External Affairs Services 2,569,502,000
Abroad
011320 Others :
HQ0639 PURCHASE OF CHANCERY & RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD
011320- A09 Physical Assets 5,000
011320- A091 Purchase of Building 5,000
Total- PURCHASE OF CHANCERY & 5,000
RESIDENTIAL BUILDINGS IN PAKISTAN
MISSIONS ABROAD
HQ2201 TRAINING OF REGULAR PROBATIONERS OF THE FOREIGN AFFAIRS GROUP LANG.TRG. ABROAD
011320- A01 Employees Related Expenses 114,401,000
011320- A011 Pay 34 25,000,000
011320- A011-1 Pay of Officers (34) (25,000,000)
011320- A012 Allowances 89,401,000
011320- A012-1 Regular Allowances (84,401,000)
011320- A012-2 Other Allowances (Excluding TA) (5,000,000)Page 399
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011320- A03 Operating Expenses 59,599,000
011320- A034 Occupancy Costs 36,000,000
011320- A038 Travel & Transportation 23,599,000
Total- TRAINING OF REGULAR 174,000,000
PROBATIONERS OF THE FOREIGN
AFFAIRS GROUP LANG.TRG. ABROAD
011320 Total- Others 174,005,000
0113 Total- External Affairs 20,941,638,000
011 Total- Executive & Legislative 21,166,502,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 21,166,502,000
Total- CHIEF ACCOUNTS OFFICER 21,166,502,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 21,166,502,000Page 400
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