Details of Demands for Grants and Appropriations Vol-II (Current), part 4
The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 930 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A132 Furniture and Fixture 100,000 47,000
011205- A137 Computer Equipment 50,000 47,000
Total- COMMISSIONER INLAND REVENUE 33,127,000 12,658,000 13,605,000
(APPEALS) SUKKUR
SK0306 ADDL DIR INSP & AUDIT SUKKUR (DIRECT TAX)
011205- A01 Employees Related Expenses 6,779,000 8,271,000 11,030,000
011205- A011 Pay 14 13 2,345,000 4,112,000 3,504,000
011205- A011-1 Pay of Officers (7) (6) (750,000) (1,766,000) (2,500,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,595,000) (2,346,000) (1,004,000)
011205- A012 Allowances 4,434,000 4,159,000 7,526,000
011205- A012-1 Regular Allowances (3,434,000) (3,383,000) (6,476,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (776,000) (1,050,000)
011205- A03 Operating Expenses 2,130,000 2,122,000 2,273,000
011205- A032 Communications 150,000 125,000 140,000
011205- A033 Utilities 370,000 355,000 442,000
011205- A034 Occupancy Costs 650,000 682,000 701,000
011205- A038 Travel & Transportation 160,000 160,000 149,000
011205- A039 General 800,000 800,000 841,000
011205- A05 Grants, Subsidies and Write off Loans 5,000,000
011205- A052 Grants Domestic 5,000,000
011205- A09 Physical Assets 100,000 500,000 93,000
011205- A092 Computer Equipment 100,000 100,000 93,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 100,000 180,000 94,000
011205- A130 Transport 30,000 30,000 28,000
011205- A131 Machinery and Equipment 30,000 50,000 28,000
011205- A132 Furniture and Fixture 20,000 50,000 19,000
011205- A137 Computer Equipment 20,000 50,000 19,000
Total- ADDL DIR INSP & AUDIT SUKKUR 9,109,000 11,073,000 18,490,000
(DIRECT TAX)
011205 Total- Tax Management (Customs, 8,698,662,000 9,663,709,000 9,450,984,000
Income Tax, Excise etc.)Page 302
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
0112 Total- Financial and Fiscal Affairs 8,698,662,000 9,663,709,000 9,450,984,000
011 Total- Executive & Legislative 8,698,662,000 9,663,709,000 9,450,984,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 8,698,662,000 9,663,709,000 9,450,984,000
Total- ACCOUNTANT GENERAL 8,698,662,000 9,663,709,000 9,450,984,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 303
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
GR0110 MODEL CUSTOMS COLLECTORATE GAWADAR
011205- A01 Employees Related Expenses 154,587,000 148,066,000 210,435,000
011205- A011 Pay 280 345 70,481,000 64,857,000 94,164,000
011205- A011-1 Pay of Officers (115) (130) (32,331,000) (33,441,000) (50,040,000)
011205- A011-2 Pay of Other Staff (165) (215) (38,150,000) (31,416,000) (44,124,000)
011205- A012 Allowances 84,106,000 83,209,000 116,271,000
011205- A012-1 Regular Allowances (82,046,000) (82,363,000) (113,371,000)
011205- A012-2 Other Allowances (Excluding TA) (2,060,000) (846,000) (2,900,000)
011205- A03 Operating Expenses 13,970,000 22,585,000 13,943,000
011205- A032 Communications 530,000 618,000 514,000
011205- A033 Utilities 4,575,000 5,207,000 5,115,000
011205- A036 Motor Vehicles 93,000
011205- A038 Travel & Transportation 5,114,000 7,414,000 3,419,000
011205- A039 General 3,658,000 9,346,000 4,895,000
011205- A04 Employees Retirement Benefits 2,100,000 5,131,000 3,000,000
011205- A041 Pension 2,100,000 5,131,000 3,000,000
011205- A09 Physical Assets 1,342,000 1,342,000
011205- A096 Purchase of Plant and Machinery 741,000 741,000
011205- A097 Purchase of Furniture and Fixture 601,000 601,000
011205- A13 Repairs and Maintenance 1,653,000 5,903,000 1,775,000
011205- A130 Transport 729,000 2,729,000 935,000
011205- A131 Machinery and Equipment 278,000 778,000 280,000
011205- A132 Furniture and Fixture 278,000 778,000 280,000
011205- A133 Buildings and Structure 1,000,000
011205- A137 Computer Equipment 257,000 507,000 280,000
011205- A138 General 111,000 111,000
Total- MODEL CUSTOMS COLLECTORATE 173,652,000 183,027,000 229,153,000
GAWADARPage 304
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR0111 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR GAWADARFB
011205- A01 Employees Related Expenses 27,276,000 14,792,000 39,635,000
011205- A011 Pay 65 65 16,000,000 6,601,000 16,213,000
011205- A011-1 Pay of Officers (24) (24) (9,669,000) (3,547,000) (9,669,000)
011205- A011-2 Pay of Other Staff (41) (41) (6,331,000) (3,054,000) (6,544,000)
011205- A012 Allowances 11,276,000 8,191,000 23,422,000
011205- A012-1 Regular Allowances (9,635,000) (7,911,000) (21,572,000)
011205- A012-2 Other Allowances (Excluding TA) (1,641,000) (280,000) (1,850,000)
011205- A03 Operating Expenses 5,099,000 7,976,000 4,815,000
011205- A032 Communications 141,000 98,000 132,000
011205- A033 Utilities 793,000 1,163,000 755,000
011205- A034 Occupancy Costs 655,000 216,000 646,000
011205- A036 Motor Vehicles 8,000 8,000
011205- A038 Travel & Transportation 1,239,000 2,452,000 1,158,000
011205- A039 General 2,263,000 4,047,000 2,116,000
011205- A04 Employees Retirement Benefits 1,200,000 861,000 1,000,000
011205- A041 Pension 1,200,000 861,000 1,000,000
011205- A09 Physical Assets 514,000 514,000 480,000
011205- A096 Purchase of Plant and Machinery 257,000 257,000 240,000
011205- A097 Purchase of Furniture and Fixture 257,000 257,000 240,000
011205- A13 Repairs and Maintenance 546,000 1,646,000 510,000
011205- A130 Transport 252,000 652,000 236,000
011205- A131 Machinery and Equipment 118,000 268,000 110,000
011205- A132 Furniture and Fixture 43,000 193,000 40,000
011205- A133 Buildings and Structure 300,000
011205- A137 Computer Equipment 86,000 186,000 80,000
011205- A138 General 47,000 47,000 44,000
Total- DIRECTORATE OF INTELLIGENCE & 34,635,000 25,789,000 46,440,000
INVESTIGATION FBR GAWADAR
GR7777 DIRECTORATE OF TRANSIT TRADE GWADAR
011205- A01 Employees Related Expenses 16,448,000
011205- A011 Pay 35 5,474,000
011205- A011-1 Pay of Officers (16) (3,018,000)
011205- A011-2 Pay of Other Staff (19) (2,456,000)Page 305
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A012 Allowances 10,974,000
011205- A012-1 Regular Allowances (9,674,000)
011205- A012-2 Other Allowances (Excluding TA) (1,300,000)
011205- A03 Operating Expenses 10,234,000
011205- A032 Communications 514,000
011205- A038 Travel & Transportation 2,617,000
011205- A039 General 7,103,000
011205- A09 Physical Assets 3,599,000
011205- A092 Computer Equipment 1,729,000
011205- A096 Purchase of Plant and Machinery 935,000
011205- A097 Purchase of Furniture and Fixture 935,000
011205- A13 Repairs and Maintenance 1,775,000
011205- A130 Transport 935,000
011205- A131 Machinery and Equipment 280,000
011205- A132 Furniture and Fixture 280,000
011205- A137 Computer Equipment 280,000
Total- DIRECTORATE OF TRANSIT TRADE 32,056,000
GWADAR
QA0312 COMMISSIONER (INLAND REVENUE) APPEAL, QUETTA.
011205- A01 Employees Related Expenses 7,837,000 6,941,000 22,350,000
011205- A011 Pay 9 9 3,220,000 2,479,000 2,638,000
011205- A011-1 Pay of Officers (1) (1) (1,811,000) (1,257,000) (1,338,000)
011205- A011-2 Pay of Other Staff (8) (8) (1,409,000) (1,222,000) (1,300,000)
011205- A012 Allowances 4,617,000 4,462,000 19,712,000
011205- A012-1 Regular Allowances (4,066,000) (3,795,000) (19,372,000)
011205- A012-2 Other Allowances (Excluding TA) (551,000) (667,000) (340,000)
011205- A03 Operating Expenses 6,019,000 3,879,000 2,513,000
011205- A032 Communications 122,000 127,000 84,000
011205- A033 Utilities 484,000
011205- A034 Occupancy Costs 1,305,000 2,004,000 1,402,000
011205- A038 Travel & Transportation 371,000 712,000 350,000
011205- A039 General 3,737,000 1,036,000 677,000
011205- A05 Grants, Subsidies and Write off Loans 5,000Page 306
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A052 Grants Domestic 5,000
011205- A09 Physical Assets 320,000 560,000
011205- A092 Computer Equipment 230,000 140,000
011205- A096 Purchase of Plant and Machinery 280,000
011205- A097 Purchase of Furniture and Fixture 90,000 140,000
011205- A13 Repairs and Maintenance 88,000 88,000 36,000
011205- A131 Machinery and Equipment 34,000 34,000 9,000
011205- A132 Furniture and Fixture 17,000 17,000 9,000
011205- A137 Computer Equipment 37,000 37,000 18,000
Total- COMMISSIONER (INLAND REVENUE) 13,944,000 11,228,000 25,464,000
APPEAL, QUETTA.
QA0466 DATA PROCESSING UNIT (INLAND REVENUE) QUETTA.
011205- A01 Employees Related Expenses 15,249,000 5,123,000 7,424,000
011205- A011 Pay 21 8 6,805,000 2,111,000 3,048,000
011205- A011-1 Pay of Officers (6) (4) (2,068,000) (769,000) (1,648,000)
011205- A011-2 Pay of Other Staff (15) (4) (4,737,000) (1,342,000) (1,400,000)
011205- A012 Allowances 8,444,000 3,012,000 4,376,000
011205- A012-1 Regular Allowances (7,494,000) (2,681,000) (3,845,000)
011205- A012-2 Other Allowances (Excluding TA) (950,000) (331,000) (531,000)
011205- A03 Operating Expenses 2,803,000 1,155,000 1,285,000
011205- A032 Communications 121,000 43,000 42,000
011205- A033 Utilities 530,000
011205- A034 Occupancy Costs 1,098,000 326,000 305,000
011205- A038 Travel & Transportation 259,000 110,000 102,000
011205- A039 General 795,000 676,000 836,000
011205- A13 Repairs and Maintenance 127,000 100,000 172,000
011205- A131 Machinery and Equipment 56,000 56,000 93,000
011205- A132 Furniture and Fixture 34,000 34,000 37,000
011205- A137 Computer Equipment 37,000 10,000 42,000
Total- DATA PROCESSING UNIT (INLAND 18,179,000 6,378,000 8,881,000
REVENUE) QUETTA.
QA0467 REGIONAL TAX OFFICE QUETTA.
011205- A01 Employees Related Expenses 193,271,000 180,901,000 230,101,000Page 307
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A011 Pay 300 313 87,773,000 74,416,000 85,341,000
011205- A011-1 Pay of Officers (96) (98) (41,541,000) (36,075,000) (41,536,000)
011205- A011-2 Pay of Other Staff (204) (215) (46,232,000) (38,341,000) (43,805,000)
011205- A012 Allowances 105,498,000 106,485,000 144,760,000
011205- A012-1 Regular Allowances (92,786,000) (92,852,000) (133,960,000)
011205- A012-2 Other Allowances (Excluding TA) (12,712,000) (13,633,000) (10,800,000)
011205- A03 Operating Expenses 54,662,000 87,230,000 79,865,000
011205- A032 Communications 2,860,000 3,580,000 2,337,000
011205- A033 Utilities 5,945,000 9,110,000 7,667,000
011205- A034 Occupancy Costs 21,727,000 38,295,000 36,390,000
011205- A038 Travel & Transportation 6,287,000 10,303,000 7,760,000
011205- A039 General 17,843,000 25,942,000 25,711,000
011205- A04 Employees Retirement Benefits 2,975,000 4,932,000 4,333,000
011205- A041 Pension 2,975,000 4,932,000 4,333,000
011205- A05 Grants, Subsidies and Write off Loans 35,000
011205- A052 Grants Domestic 35,000
011205- A09 Physical Assets 7,600,000 6,965,000
011205- A092 Computer Equipment 1,600,000 2,758,000
011205- A096 Purchase of Plant and Machinery 3,000,000 2,805,000
011205- A097 Purchase of Furniture and Fixture 1,500,000 1,402,000
011205- A098 Purchase of Other Assets 1,500,000
011205- A13 Repairs and Maintenance 4,612,000 6,499,000 5,173,000
011205- A130 Transport 673,000 1,300,000 935,000
011205- A131 Machinery and Equipment 421,000 521,000 467,000
011205- A132 Furniture and Fixture 210,000 470,000 467,000
011205- A133 Buildings and Structure 2,804,000 3,304,000 2,804,000
011205- A137 Computer Equipment 420,000 820,000 407,000
011205- A138 General 84,000 84,000 93,000
Total- REGIONAL TAX OFFICE QUETTA. 255,555,000 287,162,000 326,437,000
QA0694 ADDL DIRECTOR INSPE
011205- A01 Employees Related Expenses 10,260,000 15,126,000 15,175,000
011205- A011 Pay 20 21 4,620,000 5,350,000 5,790,000
011205- A011-1 Pay of Officers (6) (6) (1,690,000) (2,420,000) (2,739,000)Page 308
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A011-2 Pay of Other Staff (14) (15) (2,930,000) (2,930,000) (3,051,000)
011205- A012 Allowances 5,640,000 9,776,000 9,385,000
011205- A012-1 Regular Allowances (4,970,000) (9,039,000) (8,925,000)
011205- A012-2 Other Allowances (Excluding TA) (670,000) (737,000) (460,000)
011205- A03 Operating Expenses 4,515,000 6,363,000 6,269,000
011205- A032 Communications 100,000 100,000 93,000
011205- A033 Utilities 320,000 153,000 257,000
011205- A034 Occupancy Costs 2,530,000 4,175,000 4,373,000
011205- A038 Travel & Transportation 220,000 520,000 206,000
011205- A039 General 1,345,000 1,415,000 1,340,000
011205- A04 Employees Retirement Benefits 235,000 1,135,000
011205- A041 Pension 235,000 1,135,000
011205- A05 Grants, Subsidies and Write off Loans 200,000
011205- A052 Grants Domestic 200,000
011205- A09 Physical Assets 840,000
011205- A092 Computer Equipment 373,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 280,000
011205- A13 Repairs and Maintenance 100,000 155,000 141,000
011205- A131 Machinery and Equipment 50,000 50,000 47,000
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A137 Computer Equipment 55,000 47,000
Total- ADDL DIRECTOR INSPE 15,110,000 22,779,000 22,625,000
QA0695 DIRECTORATE OF TRANSIT TRADE QUETTA
011205- A01 Employees Related Expenses 13,653,000 10,280,000 35,075,000
011205- A011 Pay 29 58 4,636,000 3,924,000 20,045,000
011205- A011-1 Pay of Officers (29) (40) (4,536,000) (3,924,000) (15,045,000)
011205- A011-2 Pay of Other Staff (18) (100,000) (5,000,000)
011205- A012 Allowances 9,017,000 6,356,000 15,030,000
011205- A012-1 Regular Allowances (6,597,000) (5,046,000) (12,270,000)
011205- A012-2 Other Allowances (Excluding TA) (2,420,000) (1,310,000) (2,760,000)
011205- A03 Operating Expenses 8,272,000 12,879,000 9,949,000
011205- A032 Communications 365,000 242,000 340,000Page 309
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A033 Utilities 1,296,000 1,896,000 1,285,000
011205- A034 Occupancy Costs 2,693,000 5,302,000 4,660,000
011205- A036 Motor Vehicles 17,000 16,000
011205- A038 Travel & Transportation 1,232,000 2,255,000 1,152,000
011205- A039 General 2,669,000 3,184,000 2,496,000
011205- A09 Physical Assets 930,000 930,000 870,000
011205- A096 Purchase of Plant and Machinery 606,000 606,000 567,000
011205- A097 Purchase of Furniture and Fixture 324,000 324,000 303,000
011205- A13 Repairs and Maintenance 588,000 1,588,000 549,000
011205- A130 Transport 278,000 1,278,000 260,000
011205- A131 Machinery and Equipment 86,000 86,000 80,000
011205- A132 Furniture and Fixture 59,000 59,000 55,000
011205- A137 Computer Equipment 118,000 118,000 110,000
011205- A138 General 47,000 47,000 44,000
Total- DIRECTORATE OF TRANSIT TRADE 23,443,000 25,677,000 46,443,000
QUETTA
QA0696 COLLECTORATE OF CUSTOMS (ADJUCTION) QUETTA
011205- A01 Employees Related Expenses 13,903,000 11,677,000 17,392,000
011205- A011 Pay 7 7 6,028,000 4,587,000 6,656,000
011205- A011-1 Pay of Officers (4) (4) (5,536,000) (4,258,000) (6,115,000)
011205- A011-2 Pay of Other Staff (3) (3) (492,000) (329,000) (541,000)
011205- A012 Allowances 7,875,000 7,090,000 10,736,000
011205- A012-1 Regular Allowances (6,735,000) (6,099,000) (9,252,000)
011205- A012-2 Other Allowances (Excluding TA) (1,140,000) (991,000) (1,484,000)
011205- A03 Operating Expenses 24,471,000 8,403,000 19,660,000
011205- A032 Communications 235,000 80,000 221,000
011205- A033 Utilities 339,000 133,000 317,000
011205- A034 Occupancy Costs 1,102,000 1,698,000 2,405,000
011205- A038 Travel & Transportation 1,657,000 2,598,000 1,550,000
011205- A039 General 21,138,000 3,894,000 15,167,000
011205- A09 Physical Assets 314,000 314,000 294,000
011205- A096 Purchase of Plant and Machinery 129,000 129,000 121,000
011205- A097 Purchase of Furniture and Fixture 185,000 185,000 173,000Page 310
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A13 Repairs and Maintenance 402,000 1,400,000 376,000
011205- A130 Transport 22,000 21,000
011205- A131 Machinery and Equipment 93,000 350,000 87,000
011205- A132 Furniture and Fixture 93,000 350,000 87,000
011205- A137 Computer Equipment 194,000 700,000 181,000
Total- COLLECTORATE OF CUSTOMS 39,090,000 21,794,000 37,722,000
(ADJUCTION) QUETTA
QA0697 MODEL CUSTOMS COLLECTORATE OF APPRAISEMENT AND FACILITATION QUETTA
011205- A01 Employees Related Expenses 187,016,000 165,540,000 212,203,000
011205- A011 Pay 274 274 83,410,000 73,318,000 89,822,000
011205- A011-1 Pay of Officers (97) (97) (31,075,000) (40,671,000) (51,537,000)
011205- A011-2 Pay of Other Staff (177) (177) (52,335,000) (32,647,000) (38,285,000)
011205- A012 Allowances 103,606,000 92,222,000 122,381,000
011205- A012-1 Regular Allowances (97,986,000) (89,814,000) (115,943,000)
011205- A012-2 Other Allowances (Excluding TA) (5,620,000) (2,408,000) (6,438,000)
011205- A03 Operating Expenses 19,012,000 63,733,000 21,822,000
011205- A032 Communications 823,000 532,000 769,000
011205- A033 Utilities 3,871,000 6,960,000 4,443,000
011205- A034 Occupancy Costs 4,518,000 12,000,000 7,447,000
011205- A036 Motor Vehicles 112,000 105,000
011205- A038 Travel & Transportation 3,608,000 9,421,000 3,374,000
011205- A039 General 6,080,000 34,820,000 5,684,000
011205- A04 Employees Retirement Benefits 5,664,000 5,196,000 4,000,000
011205- A041 Pension 5,664,000 5,196,000 4,000,000
011205- A05 Grants, Subsidies and Write off Loans 8,800,000 9,100,000 300,000
011205- A052 Grants Domestic 8,800,000 9,100,000 300,000
011205- A09 Physical Assets 860,000 860,000 805,000
011205- A096 Purchase of Plant and Machinery 561,000 561,000 525,000
011205- A097 Purchase of Furniture and Fixture 299,000 299,000 280,000
011205- A13 Repairs and Maintenance 2,187,000 12,188,000 1,941,000
011205- A130 Transport 935,000 7,935,000 874,000
011205- A131 Machinery and Equipment 467,000 2,067,000 437,000
011205- A132 Furniture and Fixture 150,000 1,000,000 140,000Page 311
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A137 Computer Equipment 523,000 1,074,000 490,000
011205- A138 General 112,000 112,000
Total- MODEL CUSTOMS COLLECTORATE OF 223,539,000 256,617,000 241,071,000
APPRAISEMENT AND FACILITATION
QUETTA
QA0698 CHIEF COLLECTORATE OF CUSTOMS INFORCEMENT QUETTA
011205- A01 Employees Related Expenses 18,406,000 5,100,000 11,782,000
011205- A011 Pay 11 10 6,247,000 1,862,000 4,326,000
011205- A011-1 Pay of Officers (5) (4) (3,854,000) (1,862,000) (3,441,000)
011205- A011-2 Pay of Other Staff (6) (6) (2,393,000) (885,000)
011205- A012 Allowances 12,159,000 3,238,000 7,456,000
011205- A012-1 Regular Allowances (11,059,000) (2,738,000) (6,056,000)
011205- A012-2 Other Allowances (Excluding TA) (1,100,000) (500,000) (1,400,000)
011205- A03 Operating Expenses 3,794,000 9,612,000 4,950,000
011205- A032 Communications 285,000 115,000 266,000
011205- A033 Utilities 467,000
011205- A034 Occupancy Costs 935,000
011205- A038 Travel & Transportation 1,215,000 3,106,000 1,136,000
011205- A039 General 2,294,000 6,391,000 2,146,000
011205- A04 Employees Retirement Benefits 100,000 100,000
011205- A041 Pension 100,000 100,000
011205- A09 Physical Assets 1,309,000 1,309,000 1,224,000
011205- A096 Purchase of Plant and Machinery 374,000 374,000 350,000
011205- A097 Purchase of Furniture and Fixture 935,000 935,000 874,000
011205- A13 Repairs and Maintenance 1,215,000 2,707,000 1,137,000
011205- A130 Transport 467,000 1,467,000 437,000
011205- A131 Machinery and Equipment 234,000 400,000 219,000
011205- A132 Furniture and Fixture 234,000 400,000 219,000
011205- A137 Computer Equipment 280,000 440,000 262,000
Total- CHIEF COLLECTORATE OF CUSTOMS 24,824,000 18,728,000 19,193,000
INFORCEMENT QUETTA
QA0699 MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLAINCE QUETTA
011205- A01 Employees Related Expenses 290,013,000 251,262,000 368,288,000Page 312
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A011 Pay 689 877 146,797,000 106,176,000 155,155,000
011205- A011-1 Pay of Officers (200) (235) (58,304,000) (40,784,000) (60,125,000)
011205- A011-2 Pay of Other Staff (489) (642) (88,493,000) (65,392,000) (95,030,000)
011205- A012 Allowances 143,216,000 145,086,000 213,133,000
011205- A012-1 Regular Allowances (135,686,000) (135,578,000) (204,072,000)
011205- A012-2 Other Allowances (Excluding TA) (7,530,000) (9,508,000) (9,061,000)
011205- A03 Operating Expenses 23,859,000 68,568,000 32,266,000
011205- A032 Communications 1,234,000 1,387,000 1,154,000
011205- A033 Utilities 4,627,000 10,489,000 5,942,000
011205- A034 Occupancy Costs 6,122,000 14,627,000 14,067,000
011205- A036 Motor Vehicles 168,000 157,000
011205- A038 Travel & Transportation 4,338,000 14,871,000 4,056,000
011205- A039 General 7,370,000 27,194,000 6,890,000
011205- A04 Employees Retirement Benefits 6,821,000 3,200,000
011205- A041 Pension 6,821,000 3,200,000
011205- A05 Grants, Subsidies and Write off Loans 12,300,000
011205- A052 Grants Domestic 12,300,000
011205- A09 Physical Assets 916,000 916,000 857,000
011205- A096 Purchase of Plant and Machinery 467,000 467,000 437,000
011205- A097 Purchase of Furniture and Fixture 449,000 449,000 420,000
011205- A13 Repairs and Maintenance 1,925,000 17,364,000 1,641,000
011205- A130 Transport 748,000 10,748,000 699,000
011205- A131 Machinery and Equipment 224,000 1,224,000 209,000
011205- A132 Furniture and Fixture 224,000 1,224,000 209,000
011205- A133 Buildings and Structure 3,000,000
011205- A137 Computer Equipment 561,000 1,000,000 524,000
011205- A138 General 168,000 168,000
Total- MODEL CUSTOMS COLLECTORATE 316,713,000 357,231,000 406,252,000
ENFORCEMENT AND COMPLAINCE
QUETTA
QA0726 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR QUETTA
011205- A01 Employees Related Expenses 30,963,000 25,412,000 45,480,000
011205- A011 Pay 40 63 12,282,000 10,412,000 16,252,000Page 313
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A011-1 Pay of Officers (18) (26) (8,136,000) (6,568,000) (10,054,000)
011205- A011-2 Pay of Other Staff (22) (37) (4,146,000) (3,844,000) (6,198,000)
011205- A012 Allowances 18,681,000 15,000,000 29,228,000
011205- A012-1 Regular Allowances (16,081,000) (13,649,000) (25,654,000)
011205- A012-2 Other Allowances (Excluding TA) (2,600,000) (1,351,000) (3,574,000)
011205- A03 Operating Expenses 11,436,000 54,440,000 26,027,000
011205- A032 Communications 532,000 260,000 497,000
011205- A033 Utilities 1,220,000 1,520,000 1,356,000
011205- A034 Occupancy Costs 3,794,000 18,630,000 18,667,000
011205- A036 Motor Vehicles 25,000 23,000
011205- A038 Travel & Transportation 2,638,000 4,612,000 2,467,000
011205- A039 General 3,227,000 29,418,000 3,017,000
011205- A04 Employees Retirement Benefits 300,000
011205- A041 Pension 300,000
011205- A09 Physical Assets 462,000 462,000 432,000
011205- A096 Purchase of Plant and Machinery 252,000 252,000 236,000
011205- A097 Purchase of Furniture and Fixture 210,000 210,000 196,000
011205- A13 Repairs and Maintenance 1,126,000 2,332,000 997,000
011205- A130 Transport 648,000 1,648,000 606,000
011205- A131 Machinery and Equipment 185,000 385,000 173,000
011205- A132 Furniture and Fixture 139,000 239,000 130,000
011205- A137 Computer Equipment 94,000 88,000
011205- A138 General 60,000 60,000
Total- DIRECTORATE OF INTELLIGENCE & 43,987,000 82,646,000 73,236,000
INVESTIGATION FBR QUETTA
QA8778 DIRECTOR (REGULATIONS) DNFBPS QUETTA)
011205- A01 Employees Related Expenses 16,925,000
011205- A011 Pay 21 4,581,000
011205- A011-1 Pay of Officers (7) (2,381,000)
011205- A011-2 Pay of Other Staff (14) (2,200,000)
011205- A012 Allowances 12,344,000
011205- A012-1 Regular Allowances (10,894,000)
011205- A012-2 Other Allowances (Excluding TA) (1,450,000)Page 314
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A03 Operating Expenses 5,772,000
011205- A032 Communications 266,000
011205- A033 Utilities 47,000
011205- A034 Occupancy Costs 3,740,000
011205- A038 Travel & Transportation 458,000
011205- A039 General 1,261,000
011205- A09 Physical Assets 1,775,000
011205- A092 Computer Equipment 747,000
011205- A096 Purchase of Plant and Machinery 561,000
011205- A097 Purchase of Furniture and Fixture 467,000
Total- DIRECTOR (REGULATIONS) DNFBPS 24,472,000
QUETTA)
011205 Total- Tax Management (Customs, 1,182,671,000 1,299,056,000 1,539,445,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 1,182,671,000 1,299,056,000 1,539,445,000
011 Total- Executive & Legislative 1,182,671,000 1,299,056,000 1,539,445,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,182,671,000 1,299,056,000 1,539,445,000
Total- ACCOUNTANT GENERAL 1,182,671,000 1,299,056,000 1,539,445,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 315
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
GL0345 MODEL CUSTOMS COLLECTORATE GILGIT-BALTISTAN
011205- A01 Employees Related Expenses 65,749,000 46,009,000 80,809,000
011205- A011 Pay 68 68 27,550,000 19,872,000 24,776,000
011205- A011-1 Pay of Officers (40) (40) (20,581,000) (15,016,000) (18,592,000)
011205- A011-2 Pay of Other Staff (28) (28) (6,969,000) (4,856,000) (6,184,000)
011205- A012 Allowances 38,199,000 26,137,000 56,033,000
011205- A012-1 Regular Allowances (34,949,000) (23,646,000) (53,546,000)
011205- A012-2 Other Allowances (Excluding TA) (3,250,000) (2,491,000) (2,487,000)
011205- A03 Operating Expenses 40,932,000 23,973,000 15,988,000
011205- A032 Communications 126,000 186,000 158,000
011205- A033 Utilities 2,202,000 3,413,000 3,356,000
011205- A034 Occupancy Costs 2,814,000 8,203,000 4,941,000
011205- A036 Motor Vehicles 262,000 1,000
011205- A038 Travel & Transportation 2,059,000 4,478,000 2,664,000
011205- A039 General 33,469,000 7,692,000 4,869,000
011205- A04 Employees Retirement Benefits 1,684,000 3,881,000 1,539,000
011205- A041 Pension 1,684,000 3,881,000 1,539,000
011205- A09 Physical Assets 309,000 309,000
011205- A096 Purchase of Plant and Machinery 124,000 124,000
011205- A097 Purchase of Furniture and Fixture 185,000 185,000
011205- A13 Repairs and Maintenance 574,000 2,400,000 1,130,000
011205- A130 Transport 353,000 1,853,000 935,000
011205- A131 Machinery and Equipment 47,000 200,000 93,000
011205- A132 Furniture and Fixture 47,000 200,000 93,000
011205- A137 Computer Equipment 80,000 100,000 9,000
011205- A138 General 47,000 47,000
Total- MODEL CUSTOMS COLLECTORATE 109,248,000 76,572,000 99,466,000
GILGIT-BALTISTANPage 316
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL7777 DIRECTORATE OF TRANSIT TRADE GILGIT BALISTANTR
011205- A01 Employees Related Expenses 13,243,000
011205- A011 Pay 15 5,833,000
011205- A011-1 Pay of Officers (8) (4,018,000)
011205- A011-2 Pay of Other Staff (7) (1,815,000)
011205- A012 Allowances 7,410,000
011205- A012-1 Regular Allowances (7,012,000)
011205- A012-2 Other Allowances (Excluding TA) (398,000)
011205- A03 Operating Expenses 6,350,000
011205- A032 Communications 420,000
011205- A033 Utilities 747,000
011205- A034 Occupancy Costs 467,000
011205- A038 Travel & Transportation 1,168,000
011205- A039 General 3,548,000
011205- A09 Physical Assets 1,728,000
011205- A092 Computer Equipment 794,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 1,027,000
011205- A130 Transport 467,000
011205- A131 Machinery and Equipment 280,000
011205- A132 Furniture and Fixture 93,000
011205- A137 Computer Equipment 187,000
Total- DIRECTORATE OF TRANSIT TRADE 22,348,000
GILGIT BALISTAN
011205 Total- Tax Management (Customs, 109,248,000 76,572,000 121,814,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 109,248,000 76,572,000 121,814,000
011 Total- Executive & Legislative 109,248,000 76,572,000 121,814,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 109,248,000 76,572,000 121,814,000
Total- ACCOUNTANT GENERAL 109,248,000 76,572,000 121,814,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 28,800,294,000 34,232,794,000 34,398,043,000Page 317
SECTION XII
MINISTRY OF FOREIGN AFFAIRS
********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
48 Foreign Affairs Division 2,284,099
49 Foreign Missions 25,057,000
Total : 27,341,099Page 318
No text layer on this page, see the official PDF.
Page 319
NO. 048.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 048
( FC21M06 )
FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the FOREIGN AFFAIRS DIVISION.
Voted Rs. 2,284,099,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,913,294,000 1,913,294,000 2,202,689,000
Affairs, External Affairs
082 Cultural Services 57,204,000 57,204,000 81,410,000
Total 1,970,498,000 1,970,498,000 2,284,099,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,351,057,000 1,351,057,000 1,580,001,000
A011 Pay 682,870,000 682,870,000 682,114,000
A011-1 Pay of Officers (382,827,000) (382,827,000) (387,801,000)
A011-2 Pay of Other Staff (300,043,000) (300,043,000) (294,313,000)
A012 Allowances 668,187,000 668,187,000 897,887,000
A012-1 Regular Allowances (543,496,000) (543,496,000) (777,775,000)
A012-2 Other Allowances (Excluding TA) (124,691,000) (124,691,000) (120,112,000)
A02 Project Pre-Investment Analysis 80,000 80,000 80,000
A03 Operating Expenses 467,604,000 467,604,000 547,913,000
A04 Employees Retirement Benefits 55,400,000 55,400,000 61,999,000
A05 Grants, Subsidies and Write off Loans 27,004,000 27,004,000 25,003,000
A06 Transfers 200,000 200,000 300,000
A09 Physical Assets 12,852,000 12,852,000 15,213,000
A12 Civil works 100,000 100,000 420,000
A13 Repairs and Maintenance 56,201,000 56,201,000 53,170,000
Total 1,970,498,000 1,970,498,000 2,284,099,000Page 320
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
III.I. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
HQ0523 CHIEF ACCOUNTS OFFICER:
011206- A01 Employees Related Expenses 132,315,000 132,315,000 145,179,000
011206- A011 Pay 202 210 77,125,000 77,125,000 68,768,000
011206- A011-1 Pay of Officers (147) (155) (66,384,000) (66,384,000) (60,725,000)
011206- A011-2 Pay of Other Staff (55) (55) (10,741,000) (10,741,000) (8,043,000)
011206- A012 Allowances 55,190,000 55,190,000 76,411,000
011206- A012-1 Regular Allowances (46,670,000) (46,670,000) (66,661,000)
011206- A012-2 Other Allowances (Excluding TA) (8,520,000) (8,520,000) (9,750,000)
011206- A03 Operating Expenses 51,252,000 51,252,000 59,454,000
011206- A032 Communications 319,000 319,000 305,000
011206- A034 Occupancy Costs 26,581,000 26,581,000 33,192,000
011206- A038 Travel & Transportation 22,210,000 22,210,000 23,561,000
011206- A039 General 2,142,000 2,142,000 2,396,000
011206- A04 Employees Retirement Benefits 2,301,000 2,301,000 2,700,000
011206- A041 Pension 2,301,000 2,301,000 2,700,000
011206- A09 Physical Assets 561,000 561,000 1,963,000
011206- A092 Computer Equipment 654,000
011206- A096 Purchase of Plant and Machinery 281,000 281,000 935,000
011206- A097 Purchase of Furniture and Fixture 280,000 280,000 374,000
011206- A13 Repairs and Maintenance 1,357,000 1,357,000 1,336,000
011206- A130 Transport 327,000 327,000 327,000
011206- A131 Machinery and Equipment 280,000 280,000 280,000
011206- A132 Furniture and Fixture 280,000 280,000 262,000
011206- A133 Buildings and Structure 188,000 188,000 187,000
011206- A137 Computer Equipment 282,000 282,000 280,000
Total- CHIEF ACCOUNTS OFFICER: 187,786,000 187,786,000 210,632,000
011206 Total- Accounting services 187,786,000 187,786,000 210,632,000
0112 Total- Financial and Fiscal Affairs 187,786,000 187,786,000 210,632,000
0113 External Affairs:
011301 Administration :Page 321
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0524 SECRETARIAT (MAIN)
011301- A01 Employees Related Expenses 975,252,000 975,252,000 1,118,954,000
011301- A011 Pay 1385 1389 478,740,000 478,740,000 487,800,000
011301- A011-1 Pay of Officers (296) (300) (243,950,000) (243,950,000) (251,250,000)
011301- A011-2 Pay of Other Staff (1089) (1089) (234,790,000) (234,790,000) (236,550,000)
011301- A012 Allowances 496,512,000 496,512,000 631,154,000
011301- A012-1 Regular Allowances (394,612,000) (394,612,000) (541,654,000)
011301- A012-2 Other Allowances (Excluding TA) (101,900,000) (101,900,000) (89,500,000)
011301- A03 Operating Expenses 328,073,000 328,073,000 398,852,000
011301- A032 Communications 62,554,000 62,554,000 60,767,000
011301- A033 Utilities 5,936,000 5,936,000 5,267,000
011301- A034 Occupancy Costs 91,630,000 91,630,000 139,315,000
011301- A035 Operating Leases 327,000 327,000 119,000
011301- A036 Motor Vehicles 1,098,000 1,098,000 1,309,000
011301- A038 Travel & Transportation 35,199,000 35,199,000 32,086,000
011301- A039 General 131,329,000 131,329,000 159,989,000
011301- A04 Employees Retirement Benefits 48,500,000 48,500,000 49,000,000
011301- A041 Pension 48,500,000 48,500,000 49,000,000
011301- A05 Grants, Subsidies and Write off Loans 27,004,000 27,004,000 25,003,000
011301- A052 Grants Domestic 27,004,000 27,004,000 25,003,000
011301- A09 Physical Assets 7,666,000 7,666,000 8,569,000
011301- A092 Computer Equipment 1,401,000
011301- A096 Purchase of Plant and Machinery 4,207,000 4,207,000 3,934,000
011301- A097 Purchase of Furniture and Fixture 3,459,000 3,459,000 3,234,000
011301- A13 Repairs and Maintenance 41,606,000 41,606,000 39,117,000
011301- A130 Transport 5,610,000 5,610,000 5,245,000
011301- A131 Machinery and Equipment 8,882,000 8,882,000 8,305,000
011301- A132 Furniture and Fixture 4,207,000 4,207,000 3,934,000
011301- A133 Buildings and Structure 19,635,000 19,635,000 18,574,000
011301- A137 Computer Equipment 3,272,000 3,272,000 3,059,000
Total- SECRETARIAT (MAIN) 1,428,101,000 1,428,101,000 1,639,495,000Page 322
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0530 AFGHAN TRADE DEVELOPMENT CELL
011301- A01 Employees Related Expenses 40,000 40,000 40,000
011301- A011 Pay 14 14 40,000 40,000 40,000
011301- A011-1 Pay of Officers (4) (4) (20,000) (20,000) (20,000)
011301- A011-2 Pay of Other Staff (10) (10) (20,000) (20,000) (20,000)
011301- A03 Operating Expenses 65,000 65,000 61,000
011301- A032 Communications 65,000 65,000 61,000
Total- AFGHAN TRADE DEVELOPMENT CELL 105,000 105,000 101,000
HQ0531 DIS-ARMAMENT CELL
011301- A01 Employees Related Expenses 10,649,000 10,649,000 12,701,000
011301- A011 Pay 18 18 4,876,000 4,876,000 4,875,000
011301- A011-1 Pay of Officers (6) (6) (3,726,000) (3,726,000) (4,200,000)
011301- A011-2 Pay of Other Staff (12) (12) (1,150,000) (1,150,000) (675,000)
011301- A012 Allowances 5,773,000 5,773,000 7,826,000
011301- A012-1 Regular Allowances (5,573,000) (5,573,000) (7,706,000)
011301- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (120,000)
011301- A03 Operating Expenses 2,231,000 2,231,000 1,190,000
011301- A032 Communications 397,000 397,000 270,000
011301- A034 Occupancy Costs 140,000 140,000 37,000
011301- A038 Travel & Transportation 1,131,000 1,131,000 564,000
011301- A039 General 563,000 563,000 319,000
011301- A09 Physical Assets 168,000 168,000 81,000
011301- A096 Purchase of Plant and Machinery 112,000 112,000 58,000
011301- A097 Purchase of Furniture and Fixture 56,000 56,000 23,000
011301- A13 Repairs and Maintenance 168,000 168,000 50,000
011301- A130 Transport 19,000 19,000 8,000
011301- A131 Machinery and Equipment 140,000 140,000 37,000
011301- A132 Furniture and Fixture 9,000 9,000 5,000
Total- DIS-ARMAMENT CELL 13,216,000 13,216,000 14,022,000
HQ3354 STRATEGIC EXPORT CONTROL DIVISION
011301- A01 Employees Related Expenses 24,980,000 24,980,000 22,895,000
011301- A011 Pay 87 85 10,090,000 10,090,000 8,685,000
011301- A011-1 Pay of Officers (23) (21) (8,955,000) (8,955,000) (8,250,000)
011301- A011-2 Pay of Other Staff (64) (64) (1,135,000) (1,135,000) (435,000)Page 323
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011301- A012 Allowances 14,890,000 14,890,000 14,210,000
011301- A012-1 Regular Allowances (14,070,000) (14,070,000) (13,180,000)
011301- A012-2 Other Allowances (Excluding TA) (820,000) (820,000) (1,030,000)
011301- A03 Operating Expenses 5,071,000 5,071,000 5,160,000
011301- A032 Communications 360,000 360,000 571,000
011301- A034 Occupancy Costs 100,000 100,000 19,000
011301- A036 Motor Vehicles 210,000 210,000 27,000
011301- A038 Travel & Transportation 2,009,000 2,009,000 2,160,000
011301- A039 General 2,392,000 2,392,000 2,383,000
011301- A04 Employees Retirement Benefits 300,000 300,000 100,000
011301- A041 Pension 300,000 300,000 100,000
011301- A09 Physical Assets 650,000 650,000 372,000
011301- A092 Computer Equipment 500,000 500,000 279,000
011301- A096 Purchase of Plant and Machinery 150,000 150,000 93,000
011301- A13 Repairs and Maintenance 110,000 110,000 103,000
011301- A130 Transport 50,000 50,000 47,000
011301- A131 Machinery and Equipment 50,000 50,000 47,000
011301- A132 Furniture and Fixture 10,000 10,000 9,000
Total- STRATEGIC EXPORT CONTROL 31,111,000 31,111,000 28,630,000
DIVISION
HQ3409 AFGHAN JIRGA SECRETARIAT.
011301- A01 Employees Related Expenses 475,000 475,000 445,000
011301- A011 Pay 15 15 200,000 200,000 160,000
011301- A011-1 Pay of Officers (3) (3) (20,000) (20,000) (10,000)
011301- A011-2 Pay of Other Staff (12) (12) (180,000) (180,000) (150,000)
011301- A012 Allowances 275,000 275,000 285,000
011301- A012-1 Regular Allowances (275,000) (275,000) (285,000)
Total- AFGHAN JIRGA SECRETARIAT. 475,000 475,000 445,000
011301 Total- Administration 1,473,008,000 1,473,008,000 1,682,693,000
011303 Other External Affairs Services Abroad :
HQ2194 FOREIGN SERVICE ACADEMY HOSTEL FOREIGN SERVICE ACAD
011303- A01 Employees Related Expenses 1,048,000 1,048,000 483,000
011303- A011 Pay 62 68 583,000 583,000 328,000Page 324
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A011-2 Pay of Other Staff (62) (68) (583,000) (583,000) (328,000)
011303- A012 Allowances 465,000 465,000 155,000
011303- A012-1 Regular Allowances (465,000) (465,000) (155,000)
011303- A03 Operating Expenses 14,569,000 14,569,000 14,151,000
011303- A032 Communications 192,000 192,000 98,000
011303- A033 Utilities 8,414,000 8,414,000 8,477,000
011303- A034 Occupancy Costs 93,000 93,000 87,000
011303- A038 Travel & Transportation 94,000 94,000 88,000
011303- A039 General 5,776,000 5,776,000 5,401,000
011303- A09 Physical Assets 186,000 186,000 174,000
011303- A096 Purchase of Plant and Machinery 93,000 93,000 87,000
011303- A097 Purchase of Furniture and Fixture 93,000 93,000 87,000
011303- A13 Repairs and Maintenance 2,697,000 2,697,000 2,523,000
011303- A130 Transport 23,000 23,000 22,000
011303- A131 Machinery and Equipment 514,000 514,000 481,000
011303- A132 Furniture and Fixture 275,000 275,000 257,000
011303- A133 Buildings and Structure 1,870,000 1,870,000 1,748,000
011303- A137 Computer Equipment 15,000 15,000 15,000
Total- FOREIGN SERVICE ACADEMY HOSTEL 18,500,000 18,500,000 17,331,000
FOREIGN SERVICE ACAD
HQ2196 GHAZI ILAM DIN SHAHEED HOSTEL ISLAMABAD GHAZI ILAM DIN SHAHE
011303- A01 Employees Related Expenses 8,599,000 8,599,000 9,425,000
011303- A011 Pay 29 40 5,214,000 5,214,000 4,575,000
011303- A011-2 Pay of Other Staff (29) (40) (5,214,000) (5,214,000) (4,575,000)
011303- A012 Allowances 3,385,000 3,385,000 4,850,000
011303- A012-1 Regular Allowances (3,275,000) (3,275,000) (4,800,000)
011303- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (50,000)
011303- A03 Operating Expenses 8,754,000 8,754,000 9,246,000
011303- A032 Communications 47,000 47,000 61,000
011303- A033 Utilities 7,479,000 7,479,000 8,209,000
011303- A039 General 1,228,000 1,228,000 976,000
011303- A09 Physical Assets 19,000
011303- A097 Purchase of Furniture and Fixture 19,000Page 325
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A13 Repairs and Maintenance 3,647,000 3,647,000 2,202,000
011303- A131 Machinery and Equipment 421,000 421,000 207,000
011303- A132 Furniture and Fixture 234,000 234,000 125,000
011303- A133 Buildings and Structure 2,992,000 2,992,000 1,870,000
Total- GHAZI ILAM DIN SHAHEED HOSTEL 21,000,000 21,000,000 20,892,000
ISLAMABAD GHAZI ILAM DIN SHAHE
HQ2197 FOREIGN OFFICE HOSTEL ISLAMABAD
011303- A01 Employees Related Expenses 10,154,000 10,154,000 10,865,000
011303- A011 Pay 27 47 6,270,000 6,270,000 5,150,000
011303- A011-1 Pay of Officers (1) (170,000) (170,000) (100,000)
011303- A011-2 Pay of Other Staff (26) (47) (6,100,000) (6,100,000) (5,050,000)
011303- A012 Allowances 3,884,000 3,884,000 5,715,000
011303- A012-1 Regular Allowances (3,704,000) (3,704,000) (5,585,000)
011303- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (130,000)
011303- A03 Operating Expenses 8,355,000 8,355,000 7,812,000
011303- A032 Communications 107,000 107,000 100,000
011303- A033 Utilities 6,948,000 6,948,000 6,496,000
011303- A039 General 1,300,000 1,300,000 1,216,000
011303- A13 Repairs and Maintenance 3,491,000 3,491,000 3,265,000
011303- A130 Transport 93,000 93,000 87,000
011303- A131 Machinery and Equipment 467,000 467,000 437,000
011303- A132 Furniture and Fixture 313,000 313,000 293,000
011303- A133 Buildings and Structure 2,618,000 2,618,000 2,448,000
Total- FOREIGN OFFICE HOSTEL ISLAMABAD 22,000,000 22,000,000 21,942,000
HQ2198 FOREIGN SERVICE ACADEMY ISLAMABAD FOREIGN SERVICE ACAD
011303- A01 Employees Related Expenses 39,708,000 39,708,000 59,708,000
011303- A011 Pay 37 37 22,096,000 22,096,000 24,396,000
011303- A011-1 Pay of Officers (10) (10) (11,986,000) (11,986,000) (13,286,000)
011303- A011-2 Pay of Other Staff (27) (27) (10,110,000) (10,110,000) (11,110,000)
011303- A012 Allowances 17,612,000 17,612,000 35,312,000
011303- A012-1 Regular Allowances (13,208,000) (13,208,000) (27,708,000)
011303- A012-2 Other Allowances (Excluding TA) (4,404,000) (4,404,000) (7,604,000)Page 326
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A03 Operating Expenses 14,382,000 14,382,000 22,703,000
011303- A032 Communications 439,000 439,000 878,000
011303- A033 Utilities 1,954,000 1,954,000 1,920,000
011303- A034 Occupancy Costs 2,057,000 2,057,000 7,533,000
011303- A038 Travel & Transportation 4,721,000 4,721,000 5,630,000
011303- A039 General 5,211,000 5,211,000 6,742,000
011303- A04 Employees Retirement Benefits 1,499,000 1,499,000 5,499,000
011303- A041 Pension 1,499,000 1,499,000 5,499,000
011303- A09 Physical Assets 467,000 467,000 530,000
011303- A096 Purchase of Plant and Machinery 252,000 252,000 329,000
011303- A097 Purchase of Furniture and Fixture 215,000 215,000 201,000
011303- A13 Repairs and Maintenance 944,000 944,000 1,817,000
011303- A130 Transport 280,000 280,000 729,000
011303- A131 Machinery and Equipment 238,000 238,000 316,000
011303- A132 Furniture and Fixture 75,000 75,000 70,000
011303- A133 Buildings and Structure 351,000 351,000 702,000
Total- FOREIGN SERVICE ACADEMY 57,000,000 57,000,000 90,257,000
ISLAMABAD FOREIGN SERVICE ACAD
HQ2199 STATE GUEST HOUSE LAHORE
011303- A01 Employees Related Expenses 11,082,000 11,082,000 13,033,000
011303- A011 Pay 23 26 6,609,000 6,609,000 6,160,000
011303- A011-2 Pay of Other Staff (23) (25) (6,609,000) (6,609,000) (6,160,000)
011303- A012 Allowances 4,473,000 4,473,000 6,873,000
011303- A012-1 Regular Allowances (4,455,000) (4,455,000) (6,865,000)
011303- A012-2 Other Allowances (Excluding TA) (18,000) (18,000) (8,000)
011303- A03 Operating Expenses 665,000 665,000 304,000
011303- A032 Communications 169,000 169,000 65,000
011303- A038 Travel & Transportation 84,000 84,000 68,000
011303- A039 General 412,000 412,000 171,000
011303- A13 Repairs and Maintenance 253,000 253,000 143,000
011303- A130 Transport 234,000 234,000 125,000
011303- A131 Machinery and Equipment 19,000 19,000 18,000
Total- STATE GUEST HOUSE LAHORE 12,000,000 12,000,000 13,480,000Page 327
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2200 STATE GUEST HOUSE KARACHI
011303- A01 Employees Related Expenses 10,919,000 10,919,000 11,265,000
011303- A011 Pay 37 37 6,100,000 6,100,000 5,070,000
011303- A011-2 Pay of Other Staff (37) (36) (6,100,000) (6,100,000) (5,070,000)
011303- A012 Allowances 4,819,000 4,819,000 6,195,000
011303- A012-1 Regular Allowances (4,652,000) (4,652,000) (6,145,000)
011303- A012-2 Other Allowances (Excluding TA) (167,000) (167,000) (50,000)
011303- A03 Operating Expenses 899,000 899,000 644,000
011303- A032 Communications 112,000 112,000 93,000
011303- A038 Travel & Transportation 7,000 7,000 5,000
011303- A039 General 780,000 780,000 546,000
011303- A09 Physical Assets 154,000 154,000 94,000
011303- A096 Purchase of Plant and Machinery 89,000 89,000 47,000
011303- A097 Purchase of Furniture and Fixture 65,000 65,000 47,000
011303- A13 Repairs and Maintenance 28,000 28,000 92,000
011303- A131 Machinery and Equipment 19,000 19,000 84,000
011303- A132 Furniture and Fixture 9,000 9,000 8,000
Total- STATE GUEST HOUSE KARACHI 12,000,000 12,000,000 12,095,000
HQ2205 INSTITUTE OF STRATEGIC STUDIES ISLAMABAD
011303- A01 Employees Related Expenses 84,232,000 84,232,000 105,884,000
011303- A011 Pay 65 65 36,167,000 36,167,000 39,310,000
011303- A011-1 Pay of Officers (30) (30) (27,416,000) (27,416,000) (30,660,000)
011303- A011-2 Pay of Other Staff (35) (35) (8,751,000) (8,751,000) (8,650,000)
011303- A012 Allowances 48,065,000 48,065,000 66,574,000
011303- A012-1 Regular Allowances (40,897,000) (40,897,000) (57,404,000)
011303- A012-2 Other Allowances (Excluding TA) (7,168,000) (7,168,000) (9,170,000)
011303- A02 Project Pre-Investment Analysis 80,000 80,000 80,000
011303- A022 Research Survey & Exploratory Oper 80,000 80,000 80,000
011303- A03 Operating Expenses 19,438,000 19,438,000 19,851,000
011303- A031 Fees 300,000 300,000 327,000
011303- A032 Communications 1,475,000 1,475,000 1,486,000
011303- A033 Utilities 2,800,000 2,800,000 3,646,000
011303- A034 Occupancy Costs 676,000 676,000 748,000Page 328
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A036 Motor Vehicles 126,000 126,000 33,000
011303- A037 Consultancy and Contractual Work 250,000 250,000 234,000
011303- A038 Travel & Transportation 2,551,000 2,551,000 2,430,000
011303- A039 General 11,260,000 11,260,000 10,947,000
011303- A04 Employees Retirement Benefits 2,800,000 2,800,000 3,900,000
011303- A041 Pension 2,800,000 2,800,000 3,900,000
011303- A06 Transfers 100,000 100,000 100,000
011303- A063 Entertainment & Gifts 100,000 100,000 100,000
011303- A09 Physical Assets 2,200,000 2,200,000 2,196,000
011303- A092 Computer Equipment 900,000 900,000 840,000
011303- A095 Purchase of Transport 1,000
011303- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 935,000
011303- A097 Purchase of Furniture and Fixture 300,000 300,000 327,000
011303- A098 Purchase of Other Assets 93,000
011303- A12 Civil works 100,000 100,000 140,000
011303- A124 Building and Structures 100,000 100,000 140,000
011303- A13 Repairs and Maintenance 1,050,000 1,050,000 1,216,000
011303- A130 Transport 200,000 200,000 234,000
011303- A131 Machinery and Equipment 200,000 200,000 234,000
011303- A132 Furniture and Fixture 150,000 150,000 187,000
011303- A133 Buildings and Structure 300,000 300,000 327,000
011303- A137 Computer Equipment 100,000 100,000 94,000
011303- A138 General 50,000 50,000 70,000
011303- A139 Telecommunication Works 50,000 50,000 70,000
Total- INSTITUTE OF STRATEGIC STUDIES 110,000,000 110,000,000 133,367,000
ISLAMABAD
011303 Total- Other External Affairs Services 252,500,000 252,500,000 309,364,000
Abroad
0113 Total- External Affairs 1,725,508,000 1,725,508,000 1,992,057,000
011 Total- Executive & Legislative 1,913,294,000 1,913,294,000 2,202,689,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,913,294,000 1,913,294,000 2,202,689,000Page 329
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 PROMOTION OF CULTURAL ACTIVITIES :
HQ0678 INSTITUTE OF REGIONAL STUDIES ISLAMABAD
082105- A01 Employees Related Expenses 41,604,000 41,604,000 69,124,000
082105- A011 Pay 96 96 28,760,000 28,760,000 26,797,000
082105- A011-1 Pay of Officers (29) (29) (20,200,000) (20,200,000) (19,300,000)
082105- A011-2 Pay of Other Staff (67) (67) (8,560,000) (8,560,000) (7,497,000)
082105- A012 Allowances 12,844,000 12,844,000 42,327,000
082105- A012-1 Regular Allowances (11,640,000) (11,640,000) (39,627,000)
082105- A012-2 Other Allowances (Excluding TA) (1,204,000) (1,204,000) (2,700,000)
082105- A03 Operating Expenses 13,850,000 13,850,000 8,485,000
082105- A031 Fees 250,000 250,000 186,000
082105- A032 Communications 1,000,000 1,000,000 1,355,000
082105- A033 Utilities 1,900,000 1,900,000 1,823,000
082105- A034 Occupancy Costs 6,550,000 6,550,000
082105- A036 Motor Vehicles 30,000 30,000 28,000
082105- A038 Travel & Transportation 900,000 900,000 934,000
082105- A039 General 3,220,000 3,220,000 4,159,000
082105- A04 Employees Retirement Benefits 800,000
082105- A041 Pension 800,000
082105- A06 Transfers 100,000 100,000 200,000
082105- A063 Entertainment & Gifts 100,000 100,000 200,000
082105- A09 Physical Assets 800,000 800,000 1,215,000
082105- A092 Computer Equipment 400,000 400,000 561,000
082105- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
082105- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
082105- A098 Purchase of Other Assets 187,000
082105- A12 Civil works 280,000
082105- A124 Building and Structures 280,000
082105- A13 Repairs and Maintenance 850,000 850,000 1,306,000
082105- A130 Transport 100,000 100,000 280,000Page 330
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
082105- A131 Machinery and Equipment 300,000 300,000 280,000
082105- A132 Furniture and Fixture 100,000 100,000 280,000
082105- A133 Buildings and Structure 150,000 150,000 280,000
082105- A137 Computer Equipment 200,000 200,000 186,000
Total- INSTITUTE OF REGIONAL STUDIES 57,204,000 57,204,000 81,410,000
ISLAMABAD
082105 Total- PROMOTION OF CULTURAL 57,204,000 57,204,000 81,410,000
ACTIVITIES
0821 Total- Cultural Services 57,204,000 57,204,000 81,410,000
082 Total- Cultural Services 57,204,000 57,204,000 81,410,000
08 Total- Recreation, Culture and Religion 57,204,000 57,204,000 81,410,000
Total- CHIEF ACCOUNTS OFFICER 1,970,498,000 1,970,498,000 2,284,099,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,970,498,000 1,970,498,000 2,284,099,000Page 331
NO. 049.- FOREIGN MISSIONS DEMANDS FOR GRANTS
DEMAND NO. 049
( FC21F09 / FC24F09 )
FOREIGN MISSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the FOREIGN MISSIONS.
Total Rs. 25,057,000,000
(Charged) Rs. 50,000,000
(Voted) Rs. 25,007,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 21,166,502,000 21,166,502,000 25,057,000,000
Affairs, External Affairs
Total 21,166,502,000 21,166,502,000 25,057,000,000
(Charged) 46,750,000 46,750,000 50,000,000
(Voted) 21,119,752,000 21,119,752,000 25,007,000,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,001,470,000 10,001,470,000 11,264,213,000
A011 Pay 2,439,790,000 2,439,790,000 2,710,267,000
A011-1 Pay of Officers (552,615,000) (552,615,000) (573,901,000)
A011-2 Pay of Other Staff (1,887,175,000) (1,887,175,000) (2,136,366,000)
A012 Allowances 7,561,680,000 7,561,680,000 8,553,946,000
A012-1 Regular Allowances (6,260,097,000) (6,260,097,000) (7,129,086,000)
A012-2 Other Allowances (Excluding TA) (1,301,583,000) (1,301,583,000) (1,424,860,000)
A02 Project Pre-Investment Analysis 502,000 502,000 502,000
A03 Operating Expenses 10,628,942,000 10,628,942,000 13,237,180,000
(Charged) 46,750,000 46,750,000 50,000,000
(Voted) 10,582,192,000 10,582,192,000 13,187,180,000
A04 Employees Retirement Benefits 15,750,000 15,750,000 16,553,000
A06 Transfers 35,000,000 35,000,000 35,000,000
A09 Physical Assets 156,749,000 156,749,000 110,228,000
A12 Civil works 10,000,000 10,000,000 5,000,000
A13 Repairs and Maintenance 318,089,000 318,089,000 388,324,000
Total 21,166,502,000 21,166,502,000 25,057,000,000
(Charged) 46,750,000 46,750,000 50,000,000
(Voted) 21,119,752,000 21,119,752,000 25,007,000,000
____________________________________________________Page 332
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
HQ0534 DIRECTORATE OF AUDIT & ACCOUNTS HIGH COMMISSION FOR PAKISTAN LONDON.
011206- A01 Employees Related Expenses 48,521,000 48,521,000 55,612,000
011206- A011 Pay 10 10 9,667,000 9,667,000 10,367,000
011206- A011-1 Pay of Officers (5) (6) (5,167,000) (5,167,000) (5,235,000)
011206- A011-2 Pay of Other Staff (5) (4) (4,500,000) (4,500,000) (5,132,000)
011206- A012 Allowances 38,854,000 38,854,000 45,245,000
011206- A012-1 Regular Allowances (34,008,000) (34,008,000) (43,399,000)
011206- A012-2 Other Allowances (Excluding TA) (4,846,000) (4,846,000) (1,846,000)
011206- A03 Operating Expenses 29,064,000 29,064,000 28,022,000
011206- A032 Communications 1,952,000 1,952,000 1,952,000
011206- A033 Utilities 800,000 800,000 800,000
011206- A034 Occupancy Costs 22,650,000 22,650,000 22,650,000
011206- A036 Motor Vehicles 428,000 428,000 428,000
011206- A038 Travel & Transportation 2,551,000 2,551,000 1,750,000
011206- A039 General 683,000 683,000 442,000
011206- A09 Physical Assets 721,000 721,000 370,000
011206- A092 Computer Equipment 121,000 121,000 70,000
011206- A096 Purchase of Plant and Machinery 200,000 200,000 100,000
011206- A097 Purchase of Furniture and Fixture 400,000 400,000 200,000
011206- A13 Repairs and Maintenance 763,000 763,000 387,000
011206- A130 Transport 200,000 200,000 100,000
011206- A131 Machinery and Equipment 50,000 50,000 50,000
011206- A132 Furniture and Fixture 150,000 150,000 50,000
011206- A133 Buildings and Structure 250,000 250,000 150,000
011206- A137 Computer Equipment 113,000 113,000 37,000
Total- DIRECTORATE OF AUDIT & ACCOUNTS 79,069,000 79,069,000 84,391,000
HIGH COMMISSION FOR PAKISTAN
LONDON.Page 333
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0635 OFFICE OF THE FINANCE & ACCOUNTS OFFICER EMBASSY OF PAKISTAN WASHINGTON
011206- A01 Employees Related Expenses 55,325,000 55,325,000 59,809,000
011206- A011 Pay 7 7 13,313,000 13,313,000 13,544,000
011206- A011-1 Pay of Officers (2) (2) (1,763,000) (1,763,000) (1,544,000)
011206- A011-2 Pay of Other Staff (5) (5) (11,550,000) (11,550,000) (12,000,000)
011206- A012 Allowances 42,012,000 42,012,000 46,265,000
011206- A012-1 Regular Allowances (23,012,000) (23,012,000) (27,265,000)
011206- A012-2 Other Allowances (Excluding TA) (19,000,000) (19,000,000) (19,000,000)
011206- A03 Operating Expenses 35,564,000 35,564,000 38,156,000
011206- A032 Communications 1,811,000 1,811,000 1,887,000
011206- A033 Utilities 1,715,000 1,715,000 1,680,000
011206- A034 Occupancy Costs 28,001,000 28,001,000 29,000,000
011206- A036 Motor Vehicles 310,000 310,000 330,000
011206- A038 Travel & Transportation 2,634,000 2,634,000 4,500,000
011206- A039 General 1,093,000 1,093,000 759,000
011206- A09 Physical Assets 550,000 550,000 125,000
011206- A092 Computer Equipment 300,000 300,000 80,000
011206- A096 Purchase of Plant and Machinery 150,000 150,000 25,000
011206- A097 Purchase of Furniture and Fixture 100,000 100,000 20,000
011206- A13 Repairs and Maintenance 2,240,000 2,240,000 1,895,000
011206- A130 Transport 400,000 400,000 200,000
011206- A131 Machinery and Equipment 300,000 300,000 250,000
011206- A132 Furniture and Fixture 50,000 50,000 15,000
011206- A133 Buildings and Structure 1,400,000 1,400,000 1,400,000
011206- A137 Computer Equipment 90,000 90,000 30,000
Total- OFFICE OF THE FINANCE & ACCOUNTS 93,679,000 93,679,000 99,985,000
OFFICER EMBASSY OF PAKISTAN
WASHINGTON
HQ0636 ACCOUNTS WING CONSULATE GENERAL OF PAKISTAN JEDDAH
011206- A01 Employees Related Expenses 18,818,000 18,818,000 20,084,000
011206- A011 Pay 4 4 2,598,000 2,598,000 2,772,000
011206- A011-1 Pay of Officers (1) (1) (1,015,000) (1,015,000) (1,083,000)
011206- A011-2 Pay of Other Staff (3) (3) (1,583,000) (1,583,000) (1,689,000)
011206- A012 Allowances 16,220,000 16,220,000 17,312,000Page 334
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011206- A012-1 Regular Allowances (14,675,000) (14,675,000) (15,663,000)
011206- A012-2 Other Allowances (Excluding TA) (1,545,000) (1,545,000) (1,649,000)
011206- A03 Operating Expenses 9,194,000 9,194,000 9,812,000
011206- A032 Communications 851,000 851,000 908,000
011206- A033 Utilities 739,000 739,000 789,000
011206- A034 Occupancy Costs 5,590,000 5,590,000 5,966,000
011206- A036 Motor Vehicles 170,000 170,000 181,000
011206- A038 Travel & Transportation 1,026,000 1,026,000 1,095,000
011206- A039 General 818,000 818,000 873,000
011206- A09 Physical Assets 250,000 250,000 267,000
011206- A096 Purchase of Plant and Machinery 100,000 100,000 107,000
011206- A097 Purchase of Furniture and Fixture 150,000 150,000 160,000
011206- A13 Repairs and Maintenance 785,000 785,000 839,000
011206- A130 Transport 424,000 424,000 453,000
011206- A131 Machinery and Equipment 100,000 100,000 107,000
011206- A132 Furniture and Fixture 100,000 100,000 107,000
011206- A133 Buildings and Structure 93,000 93,000 99,000
011206- A137 Computer Equipment 68,000 68,000 73,000
Total- ACCOUNTS WING CONSULATE 29,047,000 29,047,000 31,002,000
GENERAL OF PAKISTAN JEDDAH
HQ3470 OFFICE OF THE FINANCE & ACCOUNTS ATTACHE PAREPUN NEW YORK
011206- A01 Employees Related Expenses 13,401,000 13,401,000 14,041,000
011206- A011 Pay 1 2 1,900,000 1,900,000 2,028,000
011206- A011-1 Pay of Officers (1) (1) (900,000) (900,000) (961,000)
011206- A011-2 Pay of Other Staff (1) (1,000,000) (1,000,000) (1,067,000)
011206- A012 Allowances 11,501,000 11,501,000 12,013,000
011206- A012-1 Regular Allowances (7,580,000) (7,580,000) (8,089,000)
011206- A012-2 Other Allowances (Excluding TA) (3,921,000) (3,921,000) (3,924,000)
011206- A03 Operating Expenses 9,428,000 9,428,000 10,329,000
011206- A032 Communications 659,000 659,000 813,000
011206- A033 Utilities 561,000 561,000 597,000
011206- A034 Occupancy Costs 6,641,000 6,641,000 6,647,000
011206- A035 Operating Leases 467,000 467,000 467,000Page 335
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011206- A036 Motor Vehicles 420,000 420,000 1,081,000
011206- A038 Travel & Transportation 509,000 509,000 542,000
011206- A039 General 171,000 171,000 182,000
011206- A09 Physical Assets 81,000 81,000 85,000
011206- A096 Purchase of Plant and Machinery 29,000 29,000 30,000
011206- A097 Purchase of Furniture and Fixture 52,000 52,000 55,000
011206- A13 Repairs and Maintenance 159,000 159,000 167,000
011206- A130 Transport 97,000 97,000 103,000
011206- A137 Computer Equipment 62,000 62,000 64,000
Total- OFFICE OF THE FINANCE & ACCOUNTS 23,069,000 23,069,000 24,622,000
ATTACHE PAREPUN NEW YORK
011206 Total- Accounting services 224,864,000 224,864,000 240,000,000
0112 Total- Financial and Fiscal Affairs 224,864,000 224,864,000 240,000,000
0113 External Affairs:
011302 Diplomatic and Consular Services :
HQ0535 EMBASSY IN ABU DHABI
011302- A01 Employees Related Expenses 127,433,000 127,433,000 146,413,000
011302- A011 Pay 32 31 31,845,000 31,845,000 35,823,000
011302- A011-1 Pay of Officers (6) (5) (6,345,000) (6,345,000) (6,505,000)
011302- A011-2 Pay of Other Staff (26) (26) (25,500,000) (25,500,000) (29,318,000)
011302- A012 Allowances 95,588,000 95,588,000 110,590,000
011302- A012-1 Regular Allowances (81,805,000) (81,805,000) (94,807,000)
011302- A012-2 Other Allowances (Excluding TA) (13,783,000) (13,783,000) (15,783,000)
011302- A03 Operating Expenses 78,876,000 78,876,000 94,253,000
011302- A032 Communications 7,363,000 7,363,000 8,518,000
011302- A033 Utilities 5,702,000 5,702,000 7,002,000
011302- A034 Occupancy Costs 54,997,000 54,997,000 66,500,000
011302- A036 Motor Vehicles 1,257,000 1,257,000 1,351,000
011302- A038 Travel & Transportation 4,564,000 4,564,000 5,186,000
011302- A039 General 4,993,000 4,993,000 5,696,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 254,000 254,000 1,300,000Page 336
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 128,000 128,000 250,000
011302- A097 Purchase of Furniture and Fixture 126,000 126,000 750,000
011302- A13 Repairs and Maintenance 3,617,000 3,617,000 4,121,000
011302- A130 Transport 1,543,000 1,543,000 1,668,000
011302- A131 Machinery and Equipment 332,000 332,000 453,000
011302- A132 Furniture and Fixture 354,000 354,000 400,000
011302- A133 Buildings and Structure 992,000 992,000 1,100,000
011302- A137 Computer Equipment 153,000 153,000 225,000
011302- A138 General 243,000 243,000 275,000
Total- EMBASSY IN ABU DHABI 210,380,000 210,380,000 246,287,000
HQ0536 EMBASSY IN AFGHANISTAN AT KABUL
011302- A01 Employees Related Expenses 287,842,000 287,842,000 337,385,000
011302- A011 Pay 83 81 31,198,000 31,198,000 32,397,000
011302- A011-1 Pay of Officers (9) (13) (9,941,000) (9,941,000) (9,934,000)
011302- A011-2 Pay of Other Staff (74) (68) (21,257,000) (21,257,000) (22,463,000)
011302- A012 Allowances 256,644,000 256,644,000 304,988,000
011302- A012-1 Regular Allowances (251,495,000) (251,495,000) (300,538,000)
011302- A012-2 Other Allowances (Excluding TA) (5,149,000) (5,149,000) (4,450,000)
011302- A03 Operating Expenses 97,520,000 97,520,000 99,625,000
011302- A032 Communications 3,890,000 3,890,000 3,532,000
011302- A033 Utilities 6,958,000 6,958,000 5,870,000
011302- A034 Occupancy Costs 74,699,000 74,699,000 79,299,000
011302- A036 Motor Vehicles 100,000 100,000
011302- A038 Travel & Transportation 5,677,000 5,677,000 5,299,000
011302- A039 General 6,196,000 6,196,000 5,625,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 1,047,000 1,047,000 1,346,000
011302- A092 Computer Equipment 275,000
011302- A096 Purchase of Plant and Machinery 439,000 439,000 453,000
011302- A097 Purchase of Furniture and Fixture 608,000 608,000 618,000
011302- A13 Repairs and Maintenance 4,273,000 4,273,000 4,220,000Page 337
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 1,589,000 1,589,000 1,589,000
011302- A131 Machinery and Equipment 401,000 401,000 367,000
011302- A132 Furniture and Fixture 220,000 220,000 222,000
011302- A133 Buildings and Structure 760,000 760,000 996,000
011302- A137 Computer Equipment 172,000 172,000 246,000
011302- A138 General 1,131,000 1,131,000 800,000
Total- EMBASSY IN AFGHANISTAN AT KABUL 390,882,000 390,882,000 442,776,000
HQ0537 EMBASSY IN ALGERIA AT ALGIERS
011302- A01 Employees Related Expenses 43,000,000 43,000,000 50,618,000
011302- A011 Pay 12 12 10,964,000 10,964,000 11,524,000
011302- A011-1 Pay of Officers (2) (2) (2,919,000) (2,919,000) (3,035,000)
011302- A011-2 Pay of Other Staff (10) (10) (8,045,000) (8,045,000) (8,489,000)
011302- A012 Allowances 32,036,000 32,036,000 39,094,000
011302- A012-1 Regular Allowances (27,935,000) (27,935,000) (34,718,000)
011302- A012-2 Other Allowances (Excluding TA) (4,101,000) (4,101,000) (4,376,000)
011302- A03 Operating Expenses 43,418,000 43,418,000 56,391,000
011302- A032 Communications 2,464,000 2,464,000 2,464,000
011302- A033 Utilities 678,000 678,000 678,000
011302- A034 Occupancy Costs 30,134,000 30,134,000 40,056,000
011302- A036 Motor Vehicles 360,000 360,000 260,000
011302- A038 Travel & Transportation 2,295,000 2,295,000 2,436,000
011302- A039 General 7,487,000 7,487,000 10,497,000
011302- A09 Physical Assets 504,000 504,000 704,000
011302- A092 Computer Equipment 200,000
011302- A096 Purchase of Plant and Machinery 252,000 252,000 252,000
011302- A097 Purchase of Furniture and Fixture 252,000 252,000 252,000
011302- A13 Repairs and Maintenance 1,628,000 1,628,000 1,628,000
011302- A130 Transport 795,000 795,000 795,000
011302- A131 Machinery and Equipment 187,000 187,000 187,000
011302- A132 Furniture and Fixture 112,000 112,000 112,000
011302- A133 Buildings and Structure 224,000 224,000 224,000
011302- A137 Computer Equipment 168,000 168,000 168,000Page 338
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 142,000 142,000 142,000
Total- EMBASSY IN ALGERIA AT ALGIERS 88,550,000 88,550,000 109,341,000
HQ0538 EMBASSY IN ARGENTINA AT BUENOS AIRES
011302- A01 Employees Related Expenses 40,395,000 40,395,000 48,616,000
011302- A011 Pay 10 10 14,546,000 14,546,000 15,499,000
011302- A011-1 Pay of Officers (2) (2) (2,226,000) (2,226,000) (2,877,000)
011302- A011-2 Pay of Other Staff (8) (8) (12,320,000) (12,320,000) (12,622,000)
011302- A012 Allowances 25,849,000 25,849,000 33,117,000
011302- A012-1 Regular Allowances (22,159,000) (22,159,000) (29,427,000)
011302- A012-2 Other Allowances (Excluding TA) (3,690,000) (3,690,000) (3,690,000)
011302- A03 Operating Expenses 44,376,000 44,376,000 62,271,000
011302- A032 Communications 2,755,000 2,755,000 2,868,000
011302- A033 Utilities 1,542,000 1,542,000 1,588,000
011302- A034 Occupancy Costs 28,647,000 28,647,000 37,550,000
011302- A036 Motor Vehicles 243,000 243,000 260,000
011302- A038 Travel & Transportation 4,208,000 4,208,000 4,419,000
011302- A039 General 6,981,000 6,981,000 15,586,000
011302- A09 Physical Assets 346,000 346,000 670,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 173,000 173,000 185,000
011302- A097 Purchase of Furniture and Fixture 173,000 173,000 185,000
011302- A13 Repairs and Maintenance 2,355,000 2,355,000 2,750,000
011302- A130 Transport 654,000 654,000 750,000
011302- A131 Machinery and Equipment 224,000 224,000 325,000
011302- A132 Furniture and Fixture 327,000 327,000 350,000
011302- A133 Buildings and Structure 762,000 762,000 815,000
011302- A137 Computer Equipment 309,000 309,000 360,000
011302- A138 General 79,000 79,000 150,000
Total- EMBASSY IN ARGENTINA AT BUENOS 87,472,000 87,472,000 114,307,000
AIRES
HQ0539 EMBASSY IN AUSTRALIA AT CANBERRA
011302- A01 Employees Related Expenses 86,008,000 86,008,000 96,512,000
011302- A011 Pay 13 14 19,044,000 19,044,000 19,634,000Page 339
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-1 Pay of Officers (3) (4) (5,130,000) (5,130,000) (4,842,000)
011302- A011-2 Pay of Other Staff (10) (10) (13,914,000) (13,914,000) (14,792,000)
011302- A012 Allowances 66,964,000 66,964,000 76,878,000
011302- A012-1 Regular Allowances (54,114,000) (54,114,000) (62,448,000)
011302- A012-2 Other Allowances (Excluding TA) (12,850,000) (12,850,000) (14,430,000)
011302- A03 Operating Expenses 59,353,000 59,353,000 75,575,000
011302- A032 Communications 6,054,000 6,054,000 6,229,000
011302- A033 Utilities 3,692,000 3,692,000 4,030,000
011302- A034 Occupancy Costs 40,157,000 40,157,000 53,420,000
011302- A036 Motor Vehicles 514,000 514,000 1,000,000
011302- A038 Travel & Transportation 5,283,000 5,283,000 5,550,000
011302- A039 General 3,653,000 3,653,000 5,346,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 280,000 280,000 750,000
011302- A092 Computer Equipment 450,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000 150,000
011302- A097 Purchase of Furniture and Fixture 140,000 140,000 150,000
011302- A13 Repairs and Maintenance 3,211,000 3,211,000 3,613,000
011302- A130 Transport 894,000 894,000 850,000
011302- A131 Machinery and Equipment 93,000 93,000 250,000
011302- A132 Furniture and Fixture 117,000 117,000 250,000
011302- A133 Buildings and Structure 982,000 982,000 1,000,000
011302- A137 Computer Equipment 237,000 237,000 375,000
011302- A138 General 888,000 888,000 888,000
Total- EMBASSY IN AUSTRALIA AT 149,052,000 149,052,000 176,650,000
CANBERRA
HQ0540 EMBASSY IN AUSTRIA AT VIENNA
011302- A01 Employees Related Expenses 112,696,000 112,696,000 135,171,000
011302- A011 Pay 19 22 30,672,000 30,672,000 34,110,000
011302- A011-1 Pay of Officers (5) (7) (6,702,000) (6,702,000) (7,350,000)
011302- A011-2 Pay of Other Staff (14) (15) (23,970,000) (23,970,000) (26,760,000)
011302- A012 Allowances 82,024,000 82,024,000 101,061,000Page 340
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (73,317,000) (73,317,000) (88,361,000)
011302- A012-2 Other Allowances (Excluding TA) (8,707,000) (8,707,000) (12,700,000)
011302- A03 Operating Expenses 99,282,000 99,282,000 132,117,000
011302- A032 Communications 6,111,000 6,111,000 5,941,000
011302- A033 Utilities 5,308,000 5,308,000 5,312,000
011302- A034 Occupancy Costs 43,790,000 43,790,000 67,000,000
011302- A035 Operating Leases 154,000 154,000 2,250,000
011302- A036 Motor Vehicles 566,000 566,000 1,056,000
011302- A038 Travel & Transportation 3,796,000 3,796,000 4,984,000
011302- A039 General 39,557,000 39,557,000 45,574,000
011302- A09 Physical Assets 748,000 748,000 1,100,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 374,000 374,000 400,000
011302- A097 Purchase of Furniture and Fixture 374,000 374,000 400,000
011302- A13 Repairs and Maintenance 3,733,000 3,733,000 3,756,000
011302- A130 Transport 1,215,000 1,215,000 1,280,000
011302- A131 Machinery and Equipment 518,000 518,000 601,000
011302- A132 Furniture and Fixture 234,000 234,000 225,000
011302- A133 Buildings and Structure 1,247,000 1,247,000 1,200,000
011302- A137 Computer Equipment 373,000 373,000 300,000
011302- A138 General 146,000 146,000 150,000
Total- EMBASSY IN AUSTRIA AT VIENNA 216,459,000 216,459,000 272,144,000
HQ0541 EMBASSY IN BEHRAIN AT BEHRAIN
011302- A01 Employees Related Expenses 56,445,000 56,445,000 64,221,000
011302- A011 Pay 18 17 14,608,000 14,608,000 15,995,000
011302- A011-1 Pay of Officers (3) (3) (3,762,000) (3,762,000) (3,965,000)
011302- A011-2 Pay of Other Staff (15) (14) (10,846,000) (10,846,000) (12,030,000)
011302- A012 Allowances 41,837,000 41,837,000 48,226,000
011302- A012-1 Regular Allowances (38,687,000) (38,687,000) (43,501,000)
011302- A012-2 Other Allowances (Excluding TA) (3,150,000) (3,150,000) (4,725,000)
011302- A03 Operating Expenses 32,273,000 32,273,000 38,878,000
011302- A032 Communications 2,374,000 2,374,000 2,454,000
011302- A033 Utilities 2,593,000 2,593,000 3,675,000Page 341
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 22,440,000 22,440,000 26,500,000
011302- A036 Motor Vehicles 513,000 513,000 650,000
011302- A038 Travel & Transportation 1,285,000 1,285,000 1,765,000
011302- A039 General 3,068,000 3,068,000 3,834,000
011302- A09 Physical Assets 504,000 504,000 840,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 252,000 252,000 270,000
011302- A097 Purchase of Furniture and Fixture 252,000 252,000 270,000
011302- A13 Repairs and Maintenance 2,316,000 2,316,000 2,750,000
011302- A130 Transport 748,000 748,000 780,000
011302- A131 Machinery and Equipment 304,000 304,000 350,000
011302- A132 Furniture and Fixture 187,000 187,000 225,000
011302- A133 Buildings and Structure 794,000 794,000 900,000
011302- A137 Computer Equipment 141,000 141,000 195,000
011302- A138 General 142,000 142,000 300,000
Total- EMBASSY IN BEHRAIN AT BEHRAIN 91,538,000 91,538,000 106,689,000
HQ0542 HIGH COMMISSION OF PAKISTAN DHAKA
011302- A01 Employees Related Expenses 141,720,000 141,720,000 147,124,000
011302- A011 Pay 38 39 23,227,000 23,227,000 23,104,000
011302- A011-1 Pay of Officers (6) (6) (7,500,000) (7,500,000) (6,984,000)
011302- A011-2 Pay of Other Staff (32) (33) (15,727,000) (15,727,000) (16,120,000)
011302- A012 Allowances 118,493,000 118,493,000 124,020,000
011302- A012-1 Regular Allowances (111,157,000) (111,157,000) (116,545,000)
011302- A012-2 Other Allowances (Excluding TA) (7,336,000) (7,336,000) (7,475,000)
011302- A03 Operating Expenses 103,650,000 103,650,000 116,274,000
011302- A032 Communications 2,981,000 2,981,000 3,214,000
011302- A033 Utilities 2,052,000 2,052,000 2,145,000
011302- A034 Occupancy Costs 48,139,000 48,139,000 52,859,000
011302- A036 Motor Vehicles 726,000 726,000 1,036,000
011302- A038 Travel & Transportation 3,594,000 3,594,000 3,866,000
011302- A039 General 46,158,000 46,158,000 53,154,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000Page 342
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09 Physical Assets 448,000 448,000 705,000
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 224,000 224,000 240,000
011302- A097 Purchase of Furniture and Fixture 224,000 224,000 240,000
011302- A13 Repairs and Maintenance 3,313,000 3,313,000 3,780,000
011302- A130 Transport 1,496,000 1,496,000 1,574,000
011302- A131 Machinery and Equipment 471,000 471,000 490,000
011302- A132 Furniture and Fixture 172,000 172,000 250,000
011302- A133 Buildings and Structure 729,000 729,000 902,000
011302- A137 Computer Equipment 368,000 368,000 487,000
011302- A138 General 77,000 77,000 77,000
Total- HIGH COMMISSION OF PAKISTAN 249,331,000 249,331,000 268,083,000
DHAKA
HQ0543 EMBASSY IN BELGIUM AT BRUSSELS
011302- A01 Employees Related Expenses 146,323,000 146,323,000 173,610,000
011302- A011 Pay 23 24 41,536,000 41,536,000 47,653,000
011302- A011-1 Pay of Officers (6) (7) (8,444,000) (8,444,000) (8,587,000)
011302- A011-2 Pay of Other Staff (17) (17) (33,092,000) (33,092,000) (39,066,000)
011302- A012 Allowances 104,787,000 104,787,000 125,957,000
011302- A012-1 Regular Allowances (92,236,000) (92,236,000) (110,938,000)
011302- A012-2 Other Allowances (Excluding TA) (12,551,000) (12,551,000) (15,019,000)
011302- A03 Operating Expenses 150,958,000 150,958,000 186,638,000
011302- A032 Communications 8,326,000 8,326,000 8,887,000
011302- A033 Utilities 2,991,000 2,991,000 3,389,000
011302- A034 Occupancy Costs 48,185,000 48,185,000 69,159,000
011302- A036 Motor Vehicles 907,000 907,000 1,875,000
011302- A038 Travel & Transportation 4,066,000 4,066,000 4,461,000
011302- A039 General 86,483,000 86,483,000 98,867,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 720,000 720,000 1,020,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 346,000 346,000 346,000Page 343
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A097 Purchase of Furniture and Fixture 374,000 374,000 374,000
011302- A13 Repairs and Maintenance 5,622,000 5,622,000 6,224,000
011302- A130 Transport 2,563,000 2,563,000 2,700,000
011302- A131 Machinery and Equipment 457,000 457,000 550,000
011302- A132 Furniture and Fixture 252,000 252,000 269,000
011302- A133 Buildings and Structure 1,826,000 1,826,000 2,050,000
011302- A137 Computer Equipment 309,000 309,000 405,000
011302- A138 General 215,000 215,000 250,000
Total- EMBASSY IN BELGIUM AT BRUSSELS 303,823,000 303,823,000 367,692,000
HQ0544 EMBASSY IN BRAZIL AT BRASILIA
011302- A01 Employees Related Expenses 53,315,000 53,315,000 60,056,000
011302- A011 Pay 10 10 10,466,000 10,466,000 10,611,000
011302- A011-1 Pay of Officers (2) (2) (2,916,000) (2,916,000) (3,386,000)
011302- A011-2 Pay of Other Staff (8) (8) (7,550,000) (7,550,000) (7,225,000)
011302- A012 Allowances 42,849,000 42,849,000 49,445,000
011302- A012-1 Regular Allowances (37,644,000) (37,644,000) (44,240,000)
011302- A012-2 Other Allowances (Excluding TA) (5,205,000) (5,205,000) (5,205,000)
011302- A03 Operating Expenses 54,649,000 54,649,000 60,532,000
011302- A032 Communications 2,702,000 2,702,000 2,935,000
011302- A033 Utilities 1,533,000 1,533,000 1,687,000
011302- A034 Occupancy Costs 31,314,000 31,314,000 36,029,000
011302- A036 Motor Vehicles 513,000 513,000 513,000
011302- A038 Travel & Transportation 3,702,000 3,702,000 4,275,000
011302- A039 General 14,885,000 14,885,000 15,093,000
011302- A09 Physical Assets 336,000 336,000 511,000
011302- A092 Computer Equipment 175,000
011302- A096 Purchase of Plant and Machinery 168,000 168,000 168,000
011302- A097 Purchase of Furniture and Fixture 168,000 168,000 168,000
011302- A13 Repairs and Maintenance 2,117,000 2,117,000 2,354,000
011302- A130 Transport 818,000 818,000 900,000
011302- A131 Machinery and Equipment 280,000 280,000 280,000
011302- A132 Furniture and Fixture 187,000 187,000 187,000
011302- A133 Buildings and Structure 490,000 490,000 600,000Page 344
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A137 Computer Equipment 195,000 195,000 240,000
011302- A138 General 147,000 147,000 147,000
Total- EMBASSY IN BRAZIL AT BRASILIA 110,417,000 110,417,000 123,453,000
HQ0545 EMBASSY IN BURMA AT YANGON
011302- A01 Employees Related Expenses 44,765,000 44,765,000 48,412,000
011302- A011 Pay 13 17 9,610,000 9,610,000 10,406,000
011302- A011-1 Pay of Officers (2) (3) (2,900,000) (2,900,000) (3,019,000)
011302- A011-2 Pay of Other Staff (11) (14) (6,710,000) (6,710,000) (7,387,000)
011302- A012 Allowances 35,155,000 35,155,000 38,006,000
011302- A012-1 Regular Allowances (31,917,000) (31,917,000) (34,556,000)
011302- A012-2 Other Allowances (Excluding TA) (3,238,000) (3,238,000) (3,450,000)
011302- A03 Operating Expenses 28,815,000 28,815,000 34,178,000
011302- A032 Communications 1,720,000 1,720,000 1,772,000
011302- A033 Utilities 637,000 637,000 815,000
011302- A034 Occupancy Costs 17,459,000 17,459,000 19,616,000
011302- A036 Motor Vehicles 256,000 256,000 225,000
011302- A038 Travel & Transportation 2,004,000 2,004,000 2,075,000
011302- A039 General 6,739,000 6,739,000 9,675,000
011302- A09 Physical Assets 299,000 299,000 550,000
011302- A092 Computer Equipment 250,000
011302- A096 Purchase of Plant and Machinery 206,000 206,000 150,000
011302- A097 Purchase of Furniture and Fixture 93,000 93,000 150,000
011302- A13 Repairs and Maintenance 1,092,000 1,092,000 1,315,000
011302- A130 Transport 374,000 374,000 500,000
011302- A131 Machinery and Equipment 189,000 189,000 200,000
011302- A132 Furniture and Fixture 91,000 91,000 145,000
011302- A133 Buildings and Structure 312,000 312,000 320,000
011302- A137 Computer Equipment 80,000 80,000 100,000
011302- A138 General 46,000 46,000 50,000
Total- EMBASSY IN BURMA AT YANGON 74,971,000 74,971,000 84,455,000
HQ0546 HIGH COMMISSIONER OF PAKISTAN OTTAWA
011302- A01 Employees Related Expenses 107,322,000 107,322,000 118,291,000
011302- A011 Pay 19 19 26,205,000 26,205,000 26,873,000Page 345
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-1 Pay of Officers (4) (4) (5,633,000) (5,633,000) (6,143,000)
011302- A011-2 Pay of Other Staff (15) (15) (20,572,000) (20,572,000) (20,730,000)
011302- A012 Allowances 81,117,000 81,117,000 91,418,000
011302- A012-1 Regular Allowances (64,812,000) (64,812,000) (74,113,000)
011302- A012-2 Other Allowances (Excluding TA) (16,305,000) (16,305,000) (17,305,000)
011302- A03 Operating Expenses 53,937,000 53,937,000 64,279,000
011302- A032 Communications 5,038,000 5,038,000 5,243,000
011302- A033 Utilities 3,547,000 3,547,000 3,700,000
011302- A034 Occupancy Costs 32,395,000 32,395,000 41,740,000
011302- A035 Operating Leases 3,272,000 3,272,000 3,272,000
011302- A036 Motor Vehicles 991,000 991,000 991,000
011302- A038 Travel & Transportation 5,320,000 5,320,000 5,435,000
011302- A039 General 3,374,000 3,374,000 3,898,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 398,000 398,000 670,000
011302- A092 Computer Equipment 200,000
011302- A096 Purchase of Plant and Machinery 202,000 202,000 250,000
011302- A097 Purchase of Furniture and Fixture 196,000 196,000 220,000
011302- A13 Repairs and Maintenance 2,913,000 2,913,000 3,428,000
011302- A130 Transport 802,000 802,000 850,000
011302- A131 Machinery and Equipment 397,000 397,000 415,000
011302- A132 Furniture and Fixture 173,000 173,000 200,000
011302- A133 Buildings and Structure 1,028,000 1,028,000 1,193,000
011302- A137 Computer Equipment 111,000 111,000 120,000
011302- A138 General 402,000 402,000 650,000
Total- HIGH COMMISSIONER OF PAKISTAN 164,770,000 164,770,000 186,868,000
OTTAWA
HQ0547 EMBASSY IN CHINA AT BEIJING
011302- A01 Employees Related Expenses 237,896,000 237,896,000 278,114,000
011302- A011 Pay 61 60 54,148,000 54,148,000 69,966,000
011302- A011-1 Pay of Officers (16) (16) (15,742,000) (15,742,000) (16,210,000)
011302- A011-2 Pay of Other Staff (45) (44) (38,406,000) (38,406,000) (53,756,000)Page 346
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 183,748,000 183,748,000 208,148,000
011302- A012-1 Regular Allowances (150,792,000) (150,792,000) (178,298,000)
011302- A012-2 Other Allowances (Excluding TA) (32,956,000) (32,956,000) (29,850,000)
011302- A03 Operating Expenses 79,014,000 79,014,000 84,467,000
011302- A032 Communications 7,812,000 7,812,000 8,065,000
011302- A033 Utilities 8,391,000 8,391,000 9,791,000
011302- A034 Occupancy Costs 50,932,000 50,932,000 54,085,000
011302- A036 Motor Vehicles 841,000 841,000 843,000
011302- A038 Travel & Transportation 5,529,000 5,529,000 6,039,000
011302- A039 General 5,509,000 5,509,000 5,644,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 710,000 710,000 1,534,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 355,000 355,000 367,000
011302- A097 Purchase of Furniture and Fixture 355,000 355,000 867,000
011302- A13 Repairs and Maintenance 3,833,000 3,833,000 4,617,000
011302- A130 Transport 1,112,000 1,112,000 1,293,000
011302- A131 Machinery and Equipment 714,000 714,000 753,000
011302- A132 Furniture and Fixture 620,000 620,000 728,000
011302- A133 Buildings and Structure 958,000 958,000 1,243,000
011302- A137 Computer Equipment 240,000 240,000 300,000
011302- A138 General 189,000 189,000 300,000
Total- EMBASSY IN CHINA AT BEIJING 321,453,000 321,453,000 368,932,000
HQ0548 HIGH COMMISSION OF PAKISTAN NAIROBI
011302- A01 Employees Related Expenses 50,715,000 50,715,000 60,828,000
011302- A011 Pay 14 16 8,665,000 8,665,000 9,228,000
011302- A011-1 Pay of Officers (2) (4) (4,039,000) (4,039,000) (3,579,000)
011302- A011-2 Pay of Other Staff (12) (12) (4,626,000) (4,626,000) (5,649,000)
011302- A012 Allowances 42,050,000 42,050,000 51,600,000
011302- A012-1 Regular Allowances (35,450,000) (35,450,000) (41,950,000)
011302- A012-2 Other Allowances (Excluding TA) (6,600,000) (6,600,000) (9,650,000)
011302- A03 Operating Expenses 33,480,000 33,480,000 39,834,000Page 347
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 3,028,000 3,028,000 3,380,000
011302- A033 Utilities 1,229,000 1,229,000 1,350,000
011302- A034 Occupancy Costs 2,967,000 2,967,000 3,026,000
011302- A035 Operating Leases 93,000 93,000 93,000
011302- A036 Motor Vehicles 561,000 561,000 610,000
011302- A038 Travel & Transportation 3,295,000 3,295,000 4,050,000
011302- A039 General 22,307,000 22,307,000 27,325,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 280,000 280,000 525,000
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000 150,000
011302- A097 Purchase of Furniture and Fixture 140,000 140,000 150,000
011302- A13 Repairs and Maintenance 2,318,000 2,318,000 3,575,000
011302- A130 Transport 785,000 785,000 1,200,000
011302- A131 Machinery and Equipment 280,000 280,000 400,000
011302- A132 Furniture and Fixture 280,000 280,000 300,000
011302- A133 Buildings and Structure 747,000 747,000 1,000,000
011302- A137 Computer Equipment 84,000 84,000 225,000
011302- A138 General 142,000 142,000 450,000
Total- HIGH COMMISSION OF PAKISTAN 86,993,000 86,993,000 104,962,000
NAIROBI
HQ0549 EMBASSY OF PAKISTAN BERLIN
011302- A01 Employees Related Expenses 163,345,000 163,345,000 183,533,000
011302- A011 Pay 26 27 59,541,000 59,541,000 70,905,000
011302- A011-1 Pay of Officers (6) (7) (5,961,000) (5,961,000) (5,850,000)
011302- A011-2 Pay of Other Staff (20) (20) (53,580,000) (53,580,000) (65,055,000)
011302- A012 Allowances 103,804,000 103,804,000 112,628,000
011302- A012-1 Regular Allowances (78,802,000) (78,802,000) (86,878,000)
011302- A012-2 Other Allowances (Excluding TA) (25,002,000) (25,002,000) (25,750,000)
011302- A03 Operating Expenses 88,838,000 88,838,000 104,497,000
011302- A032 Communications 5,885,000 5,885,000 7,282,000
011302- A033 Utilities 5,189,000 5,189,000 7,751,000Page 348
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 43,477,000 43,477,000 53,837,000
011302- A035 Operating Leases 2,150,000 2,150,000 2,501,000
011302- A036 Motor Vehicles 725,000 725,000 1,100,000
011302- A038 Travel & Transportation 4,535,000 4,535,000 4,871,000
011302- A039 General 26,877,000 26,877,000 27,155,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A09 Physical Assets 375,000 375,000 600,000
011302- A092 Computer Equipment 200,000
011302- A096 Purchase of Plant and Machinery 187,000 187,000 200,000
011302- A097 Purchase of Furniture and Fixture 188,000 188,000 200,000
011302- A13 Repairs and Maintenance 3,968,000 3,968,000 4,320,000
011302- A130 Transport 1,215,000 1,215,000 1,200,000
011302- A131 Machinery and Equipment 304,000 304,000 400,000
011302- A132 Furniture and Fixture 234,000 234,000 250,000
011302- A133 Buildings and Structure 1,589,000 1,589,000 1,800,000
011302- A137 Computer Equipment 495,000 495,000 520,000
011302- A138 General 131,000 131,000 150,000
Total- EMBASSY OF PAKISTAN BERLIN 256,926,000 256,926,000 293,350,000
HQ0550 EMBASSY IN FRANCE AT PARIS
011302- A01 Employees Related Expenses 147,757,000 147,757,000 178,997,000
011302- A011 Pay 26 26 49,401,000 49,401,000 61,213,000
011302- A011-1 Pay of Officers (7) (7) (6,357,000) (6,357,000) (6,153,000)
011302- A011-2 Pay of Other Staff (19) (19) (43,044,000) (43,044,000) (55,060,000)
011302- A012 Allowances 98,356,000 98,356,000 117,784,000
011302- A012-1 Regular Allowances (62,947,000) (62,947,000) (77,085,000)
011302- A012-2 Other Allowances (Excluding TA) (35,409,000) (35,409,000) (40,699,000)
011302- A03 Operating Expenses 71,481,000 71,481,000 92,230,000
011302- A032 Communications 5,001,000 5,001,000 5,284,000
011302- A033 Utilities 3,553,000 3,553,000 3,846,000
011302- A034 Occupancy Costs 40,953,000 40,953,000 52,300,000
011302- A035 Operating Leases 1,402,000 1,402,000 1,402,000
011302- A036 Motor Vehicles 561,000 561,000 561,000Page 349
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A038 Travel & Transportation 2,776,000 2,776,000 4,546,000
011302- A039 General 17,235,000 17,235,000 24,291,000
011302- A09 Physical Assets 1,031,000 1,031,000 1,440,000
011302- A092 Computer Equipment 350,000
011302- A096 Purchase of Plant and Machinery 283,000 283,000 290,000
011302- A097 Purchase of Furniture and Fixture 748,000 748,000 800,000
011302- A13 Repairs and Maintenance 2,229,000 2,229,000 3,150,000
011302- A130 Transport 785,000 785,000 1,500,000
011302- A131 Machinery and Equipment 505,000 505,000 575,000
011302- A132 Furniture and Fixture 224,000 224,000 250,000
011302- A133 Buildings and Structure 509,000 509,000 572,000
011302- A137 Computer Equipment 183,000 183,000 213,000
011302- A138 General 23,000 23,000 40,000
Total- EMBASSY IN FRANCE AT PARIS 222,498,000 222,498,000 275,817,000
HQ0551 EMBASSY IN GREECE AT ATHENS
011302- A01 Employees Related Expenses 62,995,000 62,995,000 73,953,000
011302- A011 Pay 12 11 14,629,000 14,629,000 16,886,000
011302- A011-1 Pay of Officers (2) (1) (2,809,000) (2,809,000) (2,821,000)
011302- A011-2 Pay of Other Staff (10) (10) (11,820,000) (11,820,000) (14,065,000)
011302- A012 Allowances 48,366,000 48,366,000 57,067,000
011302- A012-1 Regular Allowances (31,866,000) (31,866,000) (38,617,000)
011302- A012-2 Other Allowances (Excluding TA) (16,500,000) (16,500,000) (18,450,000)
011302- A03 Operating Expenses 48,853,000 48,853,000 65,377,000
011302- A032 Communications 3,762,000 3,762,000 3,800,000
011302- A033 Utilities 3,440,000 3,440,000 4,130,000
011302- A034 Occupancy Costs 24,170,000 24,170,000 38,628,000
011302- A036 Motor Vehicles 561,000 561,000 725,000
011302- A038 Travel & Transportation 2,547,000 2,547,000 2,794,000
011302- A039 General 14,373,000 14,373,000 15,300,000
011302- A09 Physical Assets 336,000 336,000 486,000
011302- A092 Computer Equipment 150,000
011302- A096 Purchase of Plant and Machinery 168,000 168,000 168,000
011302- A097 Purchase of Furniture and Fixture 168,000 168,000 168,000Page 350
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 2,207,000 2,207,000 2,537,000
011302- A130 Transport 1,028,000 1,028,000 1,200,000
011302- A131 Machinery and Equipment 327,000 327,000 375,000
011302- A132 Furniture and Fixture 187,000 187,000 187,000
011302- A133 Buildings and Structure 402,000 402,000 500,000
011302- A137 Computer Equipment 168,000 168,000 180,000
011302- A138 General 95,000 95,000 95,000
Total- EMBASSY IN GREECE AT ATHENS 114,391,000 114,391,000 142,353,000
HQ0552 HIGH COMMISSION OF PAKISTAN NEW DELHI.
011302- A01 Employees Related Expenses 250,592,000 250,592,000 244,074,000
011302- A011 Pay 73 73 35,738,000 35,738,000 30,304,000
011302- A011-1 Pay of Officers (10) (12) (18,944,000) (18,944,000) (16,475,000)
011302- A011-2 Pay of Other Staff (63) (61) (16,794,000) (16,794,000) (13,829,000)
011302- A012 Allowances 214,854,000 214,854,000 213,770,000
011302- A012-1 Regular Allowances (185,954,000) (185,954,000) (184,670,000)
011302- A012-2 Other Allowances (Excluding TA) (28,900,000) (28,900,000) (29,100,000)
011302- A03 Operating Expenses 148,459,000 148,459,000 151,779,000
011302- A032 Communications 8,686,000 8,686,000 7,025,000
011302- A033 Utilities 29,687,000 29,687,000 26,000,000
011302- A034 Occupancy Costs 61,500,000 61,500,000 61,500,000
011302- A036 Motor Vehicles 1,385,000 1,385,000 1,475,000
011302- A038 Travel & Transportation 9,379,000 9,379,000 10,182,000
011302- A039 General 37,822,000 37,822,000 45,597,000
011302- A09 Physical Assets 748,000 748,000 2,010,000
011302- A092 Computer Equipment 250,000
011302- A096 Purchase of Plant and Machinery 374,000 374,000 380,000
011302- A097 Purchase of Furniture and Fixture 374,000 374,000 1,380,000
011302- A13 Repairs and Maintenance 12,240,000 12,240,000 14,253,000
011302- A130 Transport 4,955,000 4,955,000 4,955,000
011302- A131 Machinery and Equipment 1,596,000 1,596,000 1,546,000
011302- A132 Furniture and Fixture 848,000 848,000 1,000,000
011302- A133 Buildings and Structure 3,800,000 3,800,000 5,600,000
011302- A137 Computer Equipment 658,000 658,000 769,000Page 351
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 383,000 383,000 383,000
Total- HIGH COMMISSION OF PAKISTAN NEW 412,039,000 412,039,000 412,116,000
DELHI.
HQ0553 EMBASSY IN INDONESIA AT JAKARTA
011302- A01 Employees Related Expenses 71,635,000 71,635,000 75,879,000
011302- A011 Pay 16 16 12,464,000 12,464,000 12,550,000
011302- A011-1 Pay of Officers (4) (4) (5,238,000) (5,238,000) (5,435,000)
011302- A011-2 Pay of Other Staff (12) (12) (7,226,000) (7,226,000) (7,115,000)
011302- A012 Allowances 59,171,000 59,171,000 63,329,000
011302- A012-1 Regular Allowances (51,302,000) (51,302,000) (55,434,000)
011302- A012-2 Other Allowances (Excluding TA) (7,869,000) (7,869,000) (7,895,000)
011302- A03 Operating Expenses 37,578,000 37,578,000 48,006,000
011302- A032 Communications 2,477,000 2,477,000 2,721,000
011302- A033 Utilities 1,589,000 1,589,000 1,875,000
011302- A034 Occupancy Costs 17,016,000 17,016,000 20,900,000
011302- A036 Motor Vehicles 326,000 326,000 340,000
011302- A038 Travel & Transportation 3,039,000 3,039,000 3,079,000
011302- A039 General 13,131,000 13,131,000 19,091,000
011302- A09 Physical Assets 280,000 280,000 530,000
011302- A092 Computer Equipment 250,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000 140,000
011302- A097 Purchase of Furniture and Fixture 140,000 140,000 140,000
011302- A13 Repairs and Maintenance 1,376,000 1,376,000 1,550,000
011302- A130 Transport 397,000 397,000 425,000
011302- A131 Machinery and Equipment 402,000 402,000 450,000
011302- A132 Furniture and Fixture 93,000 93,000 125,000
011302- A133 Buildings and Structure 234,000 234,000 280,000
011302- A137 Computer Equipment 173,000 173,000 185,000
011302- A138 General 77,000 77,000 85,000
Total- EMBASSY IN INDONESIA AT JAKARTA 110,869,000 110,869,000 125,965,000
HQ0554 EMBASSY IN IRAN AT TEHRAN
011302- A01 Employees Related Expenses 144,162,000 144,162,000 158,874,000
011302- A011 Pay 40 40 33,840,000 33,840,000 37,110,000Page 352
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-1 Pay of Officers (8) (8) (7,620,000) (7,620,000) (7,820,000)
011302- A011-2 Pay of Other Staff (32) (32) (26,220,000) (26,220,000) (29,290,000)
011302- A012 Allowances 110,322,000 110,322,000 121,764,000
011302- A012-1 Regular Allowances (101,881,000) (101,881,000) (112,698,000)
011302- A012-2 Other Allowances (Excluding TA) (8,441,000) (8,441,000) (9,066,000)
011302- A03 Operating Expenses 60,177,000 60,177,000 70,160,000
011302- A032 Communications 3,288,000 3,288,000 3,218,000
011302- A033 Utilities 2,814,000 2,814,000 2,880,000
011302- A034 Occupancy Costs 44,685,000 44,685,000 53,123,000
011302- A035 Operating Leases 33,000 33,000 35,000
011302- A036 Motor Vehicles 664,000 664,000 780,000
011302- A038 Travel & Transportation 5,077,000 5,077,000 5,972,000
011302- A039 General 3,616,000 3,616,000 4,152,000
011302- A04 Employees Retirement Benefits 200,000 200,000 400,000
011302- A041 Pension 200,000 200,000 400,000
011302- A09 Physical Assets 841,000 841,000 1,187,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 327,000 327,000 350,000
011302- A097 Purchase of Furniture and Fixture 514,000 514,000 537,000
011302- A13 Repairs and Maintenance 3,372,000 3,372,000 3,975,000
011302- A130 Transport 1,187,000 1,187,000 1,545,000
011302- A131 Machinery and Equipment 453,000 453,000 483,000
011302- A132 Furniture and Fixture 309,000 309,000 433,000
011302- A133 Buildings and Structure 1,116,000 1,116,000 1,135,000
011302- A137 Computer Equipment 163,000 163,000 229,000
011302- A138 General 144,000 144,000 150,000
Total- EMBASSY IN IRAN AT TEHRAN 208,752,000 208,752,000 234,596,000
HQ0555 EMBASSY IN IRAQ AT BAGHDAD
011302- A01 Employees Related Expenses 44,720,000 44,720,000 59,058,000
011302- A011 Pay 11 11 13,588,000 13,588,000 17,787,000
011302- A011-1 Pay of Officers (2) (2) (3,575,000) (3,575,000) (3,751,000)
011302- A011-2 Pay of Other Staff (9) (9) (10,013,000) (10,013,000) (14,036,000)
011302- A012 Allowances 31,132,000 31,132,000 41,271,000Page 353
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (28,883,000) (28,883,000) (38,561,000)
011302- A012-2 Other Allowances (Excluding TA) (2,249,000) (2,249,000) (2,710,000)
011302- A03 Operating Expenses 56,668,000 56,668,000 80,129,000
011302- A032 Communications 3,519,000 3,519,000 3,572,000
011302- A033 Utilities 862,000 862,000 1,950,000
011302- A034 Occupancy Costs 47,217,000 47,217,000 68,142,000
011302- A036 Motor Vehicles 654,000 654,000 900,000
011302- A038 Travel & Transportation 2,600,000 2,600,000 2,950,000
011302- A039 General 1,816,000 1,816,000 2,615,000
011302- A09 Physical Assets 842,000 842,000 1,067,000
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 421,000 421,000 421,000
011302- A097 Purchase of Furniture and Fixture 421,000 421,000 421,000
011302- A13 Repairs and Maintenance 1,489,000 1,489,000 1,995,000
011302- A130 Transport 411,000 411,000 550,000
011302- A131 Machinery and Equipment 150,000 150,000 225,000
011302- A132 Furniture and Fixture 150,000 150,000 275,000
011302- A133 Buildings and Structure 374,000 374,000 500,000
011302- A137 Computer Equipment 309,000 309,000 345,000
011302- A138 General 95,000 95,000 100,000
Total- EMBASSY IN IRAQ AT BAGHDAD 103,719,000 103,719,000 142,249,000
HQ0556 EMBASSY IN ITALY AT ROME
011302- A01 Employees Related Expenses 99,767,000 99,767,000 123,764,000
011302- A011 Pay 18 18 35,350,000 35,350,000 45,198,000
011302- A011-1 Pay of Officers (4) (4) (4,160,000) (4,160,000) (4,272,000)
011302- A011-2 Pay of Other Staff (14) (14) (31,190,000) (31,190,000) (40,926,000)
011302- A012 Allowances 64,417,000 64,417,000 78,566,000
011302- A012-1 Regular Allowances (51,169,000) (51,169,000) (60,266,000)
011302- A012-2 Other Allowances (Excluding TA) (13,248,000) (13,248,000) (18,300,000)
011302- A03 Operating Expenses 66,524,000 66,524,000 75,434,000
011302- A032 Communications 4,100,000 4,100,000 3,520,000
011302- A033 Utilities 4,113,000 4,113,000 4,058,000
011302- A034 Occupancy Costs 40,204,000 40,204,000 47,000,000Page 354
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 1,345,000 1,345,000 1,244,000
011302- A038 Travel & Transportation 2,968,000 2,968,000 2,964,000
011302- A039 General 13,794,000 13,794,000 16,648,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 713,000 713,000 975,000
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 246,000 246,000 250,000
011302- A097 Purchase of Furniture and Fixture 467,000 467,000 500,000
011302- A13 Repairs and Maintenance 2,346,000 2,346,000 2,446,000
011302- A130 Transport 888,000 888,000 950,000
011302- A131 Machinery and Equipment 304,000 304,000 325,000
011302- A132 Furniture and Fixture 187,000 187,000 200,000
011302- A133 Buildings and Structure 509,000 509,000 517,000
011302- A137 Computer Equipment 304,000 304,000 304,000
011302- A138 General 154,000 154,000 150,000
Total- EMBASSY IN ITALY AT ROME 169,550,000 169,550,000 202,819,000
HQ0557 EMBASSY IN JAPAN AT TOKYO
011302- A01 Employees Related Expenses 112,929,000 112,929,000 119,760,000
011302- A011 Pay 19 19 29,079,000 29,079,000 29,862,000
011302- A011-1 Pay of Officers (4) (4) (4,357,000) (4,357,000) (3,830,000)
011302- A011-2 Pay of Other Staff (15) (15) (24,722,000) (24,722,000) (26,032,000)
011302- A012 Allowances 83,850,000 83,850,000 89,898,000
011302- A012-1 Regular Allowances (67,800,000) (67,800,000) (73,098,000)
011302- A012-2 Other Allowances (Excluding TA) (16,050,000) (16,050,000) (16,800,000)
011302- A03 Operating Expenses 37,539,000 37,539,000 43,880,000
011302- A032 Communications 4,369,000 4,369,000 4,375,000
011302- A033 Utilities 2,935,000 2,935,000 3,785,000
011302- A036 Motor Vehicles 654,000 654,000 1,000,000
011302- A038 Travel & Transportation 3,342,000 3,342,000 3,570,000
011302- A039 General 26,239,000 26,239,000 31,150,000
011302- A04 Employees Retirement Benefits 200,000 200,000 300,000
011302- A041 Pension 200,000 200,000 300,000Page 355
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09 Physical Assets 631,000 631,000 910,000
011302- A092 Computer Equipment 260,000
011302- A096 Purchase of Plant and Machinery 280,000 280,000 290,000
011302- A097 Purchase of Furniture and Fixture 351,000 351,000 360,000
011302- A13 Repairs and Maintenance 5,423,000 5,423,000 5,530,000
011302- A130 Transport 1,543,000 1,543,000 1,350,000
011302- A131 Machinery and Equipment 514,000 514,000 650,000
011302- A132 Furniture and Fixture 561,000 561,000 600,000
011302- A133 Buildings and Structure 2,431,000 2,431,000 2,512,000
011302- A137 Computer Equipment 276,000 276,000 320,000
011302- A138 General 98,000 98,000 98,000
Total- EMBASSY IN JAPAN AT TOKYO 156,722,000 156,722,000 170,380,000
HQ0558 EMBASSY IN JORDAN AT AMMAN
011302- A01 Employees Related Expenses 56,092,000 56,092,000 65,787,000
011302- A011 Pay 14 14 12,662,000 12,662,000 13,371,000
011302- A011-1 Pay of Officers (3) (3) (4,717,000) (4,717,000) (4,071,000)
011302- A011-2 Pay of Other Staff (11) (11) (7,945,000) (7,945,000) (9,300,000)
011302- A012 Allowances 43,430,000 43,430,000 52,416,000
011302- A012-1 Regular Allowances (36,602,000) (36,602,000) (44,788,000)
011302- A012-2 Other Allowances (Excluding TA) (6,828,000) (6,828,000) (7,628,000)
011302- A03 Operating Expenses 51,276,000 51,276,000 66,439,000
011302- A032 Communications 2,944,000 2,944,000 3,365,000
011302- A033 Utilities 2,850,000 2,850,000 3,178,000
011302- A034 Occupancy Costs 30,854,000 30,854,000 41,152,000
011302- A036 Motor Vehicles 435,000 435,000 525,000
011302- A038 Travel & Transportation 2,922,000 2,922,000 3,364,000
011302- A039 General 11,271,000 11,271,000 14,855,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 294,000 294,000 615,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 126,000 126,000 135,000
011302- A097 Purchase of Furniture and Fixture 168,000 168,000 180,000Page 356
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 2,087,000 2,087,000 2,585,000
011302- A130 Transport 841,000 841,000 925,000
011302- A131 Machinery and Equipment 304,000 304,000 425,000
011302- A132 Furniture and Fixture 229,000 229,000 320,000
011302- A133 Buildings and Structure 244,000 244,000 360,000
011302- A137 Computer Equipment 304,000 304,000 375,000
011302- A138 General 165,000 165,000 180,000
Total- EMBASSY IN JORDAN AT AMMAN 109,749,000 109,749,000 135,626,000
HQ0559 EMBASSY IN KUWAIT
011302- A01 Employees Related Expenses 69,855,000 69,855,000 76,213,000
011302- A011 Pay 16 17 24,337,000 24,337,000 25,491,000
011302- A011-1 Pay of Officers (2) (3) (3,333,000) (3,333,000) (4,451,000)
011302- A011-2 Pay of Other Staff (14) (14) (21,004,000) (21,004,000) (21,040,000)
011302- A012 Allowances 45,518,000 45,518,000 50,722,000
011302- A012-1 Regular Allowances (41,019,000) (41,019,000) (45,773,000)
011302- A012-2 Other Allowances (Excluding TA) (4,499,000) (4,499,000) (4,949,000)
011302- A03 Operating Expenses 49,282,000 49,282,000 72,339,000
011302- A032 Communications 2,067,000 2,067,000 2,637,000
011302- A033 Utilities 533,000 533,000 571,000
011302- A034 Occupancy Costs 43,945,000 43,945,000 66,000,000
011302- A036 Motor Vehicles 280,000 280,000 300,000
011302- A038 Travel & Transportation 949,000 949,000 1,100,000
011302- A039 General 1,508,000 1,508,000 1,731,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 710,000 710,000 1,030,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 355,000 355,000 365,000
011302- A097 Purchase of Furniture and Fixture 355,000 355,000 365,000
011302- A13 Repairs and Maintenance 1,280,000 1,280,000 1,710,000
011302- A130 Transport 654,000 654,000 725,000
011302- A131 Machinery and Equipment 131,000 131,000 250,000
011302- A132 Furniture and Fixture 140,000 140,000 250,000Page 357
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 158,000 158,000 300,000
011302- A137 Computer Equipment 150,000 150,000 160,000
011302- A138 General 47,000 47,000 25,000
Total- EMBASSY IN KUWAIT 121,327,000 121,327,000 151,492,000
HQ0560 EMBASSY IN LEBANON AT BEIRUT
011302- A01 Employees Related Expenses 50,156,000 50,156,000 53,558,000
011302- A011 Pay 11 10 9,180,000 9,180,000 9,560,000
011302- A011-1 Pay of Officers (3) (2) (2,930,000) (2,930,000) (2,838,000)
011302- A011-2 Pay of Other Staff (8) (8) (6,250,000) (6,250,000) (6,722,000)
011302- A012 Allowances 40,976,000 40,976,000 43,998,000
011302- A012-1 Regular Allowances (34,071,000) (34,071,000) (36,338,000)
011302- A012-2 Other Allowances (Excluding TA) (6,905,000) (6,905,000) (7,660,000)
011302- A03 Operating Expenses 45,724,000 45,724,000 57,625,000
011302- A032 Communications 2,782,000 2,782,000 2,762,000
011302- A033 Utilities 986,000 986,000 1,030,000
011302- A034 Occupancy Costs 31,368,000 31,368,000 36,851,000
011302- A036 Motor Vehicles 514,000 514,000 655,000
011302- A038 Travel & Transportation 3,286,000 3,286,000 3,390,000
011302- A039 General 6,788,000 6,788,000 12,937,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 252,000 252,000 475,000
011302- A092 Computer Equipment 215,000
011302- A096 Purchase of Plant and Machinery 126,000 126,000 130,000
011302- A097 Purchase of Furniture and Fixture 126,000 126,000 130,000
011302- A13 Repairs and Maintenance 2,056,000 2,056,000 2,308,000
011302- A130 Transport 870,000 870,000 920,000
011302- A131 Machinery and Equipment 248,000 248,000 265,000
011302- A132 Furniture and Fixture 159,000 159,000 165,000
011302- A133 Buildings and Structure 440,000 440,000 585,000
011302- A137 Computer Equipment 295,000 295,000 325,000
011302- A138 General 44,000 44,000 48,000
Total- EMBASSY IN LEBANON AT BEIRUT 98,188,000 98,188,000 114,166,000Page 358
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0561 EMBASSY IN LIBYA AT TRIPOLI
011302- A01 Employees Related Expenses 57,538,000 57,538,000 64,181,000
011302- A011 Pay 20 15 16,740,000 16,740,000 18,107,000
011302- A011-1 Pay of Officers (3) (2) (2,810,000) (2,810,000) (2,987,000)
011302- A011-2 Pay of Other Staff (17) (13) (13,930,000) (13,930,000) (15,120,000)
011302- A012 Allowances 40,798,000 40,798,000 46,074,000
011302- A012-1 Regular Allowances (38,270,000) (38,270,000) (42,654,000)
011302- A012-2 Other Allowances (Excluding TA) (2,528,000) (2,528,000) (3,420,000)
011302- A03 Operating Expenses 29,736,000 29,736,000 36,323,000
011302- A032 Communications 2,453,000 2,453,000 2,755,000
011302- A033 Utilities 1,937,000 1,937,000 2,000,000
011302- A034 Occupancy Costs 20,453,000 20,453,000 25,950,000
011302- A036 Motor Vehicles 865,000 865,000 1,106,000
011302- A038 Travel & Transportation 2,243,000 2,243,000 2,525,000
011302- A039 General 1,785,000 1,785,000 1,987,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 504,000 504,000 804,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 252,000 252,000 252,000
011302- A097 Purchase of Furniture and Fixture 252,000 252,000 252,000
011302- A13 Repairs and Maintenance 1,923,000 1,923,000 2,107,000
011302- A130 Transport 795,000 795,000 850,000
011302- A131 Machinery and Equipment 280,000 280,000 300,000
011302- A132 Furniture and Fixture 206,000 206,000 235,000
011302- A133 Buildings and Structure 373,000 373,000 400,000
011302- A137 Computer Equipment 234,000 234,000 282,000
011302- A138 General 35,000 35,000 40,000
Total- EMBASSY IN LIBYA AT TRIPOLI 89,901,000 89,901,000 103,615,000
HQ0562 EMBASSY IN MALAYASIA AT KUALALUMPUR
011302- A01 Employees Related Expenses 93,022,000 93,022,000 101,543,000
011302- A011 Pay 22 22 17,716,000 17,716,000 17,807,000
011302- A011-1 Pay of Officers (5) (5) (6,134,000) (6,134,000) (6,235,000)Page 359
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (17) (17) (11,582,000) (11,582,000) (11,572,000)
011302- A012 Allowances 75,306,000 75,306,000 83,736,000
011302- A012-1 Regular Allowances (64,849,000) (64,849,000) (72,686,000)
011302- A012-2 Other Allowances (Excluding TA) (10,457,000) (10,457,000) (11,050,000)
011302- A03 Operating Expenses 55,119,000 55,119,000 64,993,000
011302- A032 Communications 3,294,000 3,294,000 3,647,000
011302- A033 Utilities 1,711,000 1,711,000 2,058,000
011302- A034 Occupancy Costs 18,968,000 18,968,000 23,781,000
011302- A036 Motor Vehicles 630,000 630,000 630,000
011302- A038 Travel & Transportation 2,800,000 2,800,000 2,851,000
011302- A039 General 27,716,000 27,716,000 32,026,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 542,000 542,000 870,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 271,000 271,000 285,000
011302- A097 Purchase of Furniture and Fixture 271,000 271,000 285,000
011302- A13 Repairs and Maintenance 2,566,000 2,566,000 2,941,000
011302- A130 Transport 1,169,000 1,169,000 1,230,000
011302- A131 Machinery and Equipment 284,000 284,000 295,000
011302- A132 Furniture and Fixture 252,000 252,000 254,000
011302- A133 Buildings and Structure 514,000 514,000 772,000
011302- A137 Computer Equipment 183,000 183,000 225,000
011302- A138 General 164,000 164,000 165,000
Total- EMBASSY IN MALAYASIA AT 151,449,000 151,449,000 170,547,000
KUALALUMPUR
HQ0563 HIGH COMMISSION OF PAKISTAN PORT LUIS
011302- A01 Employees Related Expenses 37,913,000 37,913,000 42,614,000
011302- A011 Pay 10 11 9,425,000 9,425,000 9,650,000
011302- A011-1 Pay of Officers (2) (2) (3,095,000) (3,095,000) (3,170,000)
011302- A011-2 Pay of Other Staff (8) (9) (6,330,000) (6,330,000) (6,480,000)
011302- A012 Allowances 28,488,000 28,488,000 32,964,000
011302- A012-1 Regular Allowances (26,620,000) (26,620,000) (30,554,000)Page 360
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (1,868,000) (1,868,000) (2,410,000)
011302- A03 Operating Expenses 22,845,000 22,845,000 28,837,000
011302- A032 Communications 2,459,000 2,459,000 2,975,000
011302- A033 Utilities 495,000 495,000 545,000
011302- A034 Occupancy Costs 13,463,000 13,463,000 15,150,000
011302- A036 Motor Vehicles 372,000 372,000 425,000
011302- A038 Travel & Transportation 2,626,000 2,626,000 3,021,000
011302- A039 General 3,430,000 3,430,000 6,721,000
011302- A09 Physical Assets 162,000 162,000 635,000
011302- A092 Computer Equipment 450,000
011302- A096 Purchase of Plant and Machinery 83,000 83,000 100,000
011302- A097 Purchase of Furniture and Fixture 79,000 79,000 85,000
011302- A13 Repairs and Maintenance 818,000 818,000 2,000,000
011302- A130 Transport 467,000 467,000 750,000
011302- A131 Machinery and Equipment 140,000 140,000 350,000
011302- A132 Furniture and Fixture 47,000 47,000 300,000
011302- A133 Buildings and Structure 38,000 38,000 250,000
011302- A137 Computer Equipment 79,000 79,000 300,000
011302- A138 General 47,000 47,000 50,000
Total- HIGH COMMISSION OF PAKISTAN PORT 61,738,000 61,738,000 74,086,000
LUIS
HQ0564 EMBASSY IN MEXICO
011302- A01 Employees Related Expenses 40,993,000 40,993,000 47,084,000
011302- A011 Pay 10 10 9,257,000 9,257,000 10,200,000
011302- A011-1 Pay of Officers (2) (2) (3,442,000) (3,442,000) (3,385,000)
011302- A011-2 Pay of Other Staff (8) (8) (5,815,000) (5,815,000) (6,815,000)
011302- A012 Allowances 31,736,000 31,736,000 36,884,000
011302- A012-1 Regular Allowances (27,312,000) (27,312,000) (31,006,000)
011302- A012-2 Other Allowances (Excluding TA) (4,424,000) (4,424,000) (5,878,000)
011302- A03 Operating Expenses 39,963,000 39,963,000 49,844,000
011302- A032 Communications 2,458,000 2,458,000 2,779,000
011302- A033 Utilities 1,510,000 1,510,000 1,545,000
011302- A034 Occupancy Costs 25,244,000 25,244,000 33,000,000Page 361
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 280,000 280,000 600,000
011302- A038 Travel & Transportation 3,276,000 3,276,000 3,750,000
011302- A039 General 7,195,000 7,195,000 8,170,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 365,000 365,000 690,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 178,000 178,000 190,000
011302- A097 Purchase of Furniture and Fixture 187,000 187,000 200,000
011302- A13 Repairs and Maintenance 1,359,000 1,359,000 1,460,000
011302- A130 Transport 467,000 467,000 500,000
011302- A131 Machinery and Equipment 117,000 117,000 125,000
011302- A132 Furniture and Fixture 70,000 70,000 75,000
011302- A133 Buildings and Structure 486,000 486,000 525,000
011302- A137 Computer Equipment 126,000 126,000 135,000
011302- A138 General 93,000 93,000 100,000
Total- EMBASSY IN MEXICO 82,880,000 82,880,000 99,278,000
HQ0565 EMBASSY IN MOROCCO AT RABAT
011302- A01 Employees Related Expenses 41,006,000 41,006,000 44,145,000
011302- A011 Pay 10 10 11,809,000 11,809,000 12,992,000
011302- A011-1 Pay of Officers (1) (1) (3,247,000) (3,247,000) (3,177,000)
011302- A011-2 Pay of Other Staff (9) (9) (8,562,000) (8,562,000) (9,815,000)
011302- A012 Allowances 29,197,000 29,197,000 31,153,000
011302- A012-1 Regular Allowances (25,697,000) (25,697,000) (27,753,000)
011302- A012-2 Other Allowances (Excluding TA) (3,500,000) (3,500,000) (3,400,000)
011302- A03 Operating Expenses 29,825,000 29,825,000 31,325,000
011302- A032 Communications 2,908,000 2,908,000 2,868,000
011302- A033 Utilities 1,734,000 1,734,000 2,188,000
011302- A034 Occupancy Costs 12,996,000 12,996,000 13,446,000
011302- A036 Motor Vehicles 559,000 559,000 635,000
011302- A038 Travel & Transportation 1,863,000 1,863,000 2,151,000
011302- A039 General 9,765,000 9,765,000 10,037,000
011302- A09 Physical Assets 248,000 248,000 343,000Page 362
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A092 Computer Equipment 90,000
011302- A095 Purchase of Transport 9,000 9,000 3,000
011302- A096 Purchase of Plant and Machinery 122,000 122,000 130,000
011302- A097 Purchase of Furniture and Fixture 117,000 117,000 120,000
011302- A13 Repairs and Maintenance 1,834,000 1,834,000 2,035,000
011302- A130 Transport 561,000 561,000 585,000
011302- A131 Machinery and Equipment 257,000 257,000 250,000
011302- A132 Furniture and Fixture 351,000 351,000 300,000
011302- A133 Buildings and Structure 420,000 420,000 700,000
011302- A137 Computer Equipment 75,000 75,000 80,000
011302- A138 General 170,000 170,000 120,000
Total- EMBASSY IN MOROCCO AT RABAT 72,913,000 72,913,000 77,848,000
HQ0566 EMBASSY AT MUSCAT
011302- A01 Employees Related Expenses 93,755,000 93,755,000 99,417,000
011302- A011 Pay 23 23 18,641,000 18,641,000 19,527,000
011302- A011-1 Pay of Officers (4) (4) (4,811,000) (4,811,000) (4,842,000)
011302- A011-2 Pay of Other Staff (19) (19) (13,830,000) (13,830,000) (14,685,000)
011302- A012 Allowances 75,114,000 75,114,000 79,890,000
011302- A012-1 Regular Allowances (69,239,000) (69,239,000) (72,665,000)
011302- A012-2 Other Allowances (Excluding TA) (5,875,000) (5,875,000) (7,225,000)
011302- A03 Operating Expenses 59,528,000 59,528,000 65,913,000
011302- A032 Communications 3,158,000 3,158,000 3,460,000
011302- A033 Utilities 2,104,000 2,104,000 2,104,000
011302- A034 Occupancy Costs 47,775,000 47,775,000 52,015,000
011302- A036 Motor Vehicles 465,000 465,000 558,000
011302- A038 Travel & Transportation 3,142,000 3,142,000 3,855,000
011302- A039 General 2,884,000 2,884,000 3,921,000
011302- A09 Physical Assets 565,000 565,000 1,026,000
011302- A092 Computer Equipment 450,000
011302- A096 Purchase of Plant and Machinery 210,000 210,000 213,000
011302- A097 Purchase of Furniture and Fixture 355,000 355,000 363,000
011302- A13 Repairs and Maintenance 2,253,000 2,253,000 2,917,000
011302- A130 Transport 1,262,000 1,262,000 1,504,000Page 363
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A131 Machinery and Equipment 284,000 284,000 403,000
011302- A132 Furniture and Fixture 164,000 164,000 178,000
011302- A133 Buildings and Structure 107,000 107,000 330,000
011302- A137 Computer Equipment 221,000 221,000 262,000
011302- A138 General 215,000 215,000 240,000
Total- EMBASSY AT MUSCAT 156,101,000 156,101,000 169,273,000
HQ0567 HIGH COMMISSION OF PAKISTAN KATHMANDU
011302- A01 Employees Related Expenses 128,297,000 128,297,000 133,280,000
011302- A011 Pay 35 36 22,179,000 22,179,000 21,963,000
011302- A011-1 Pay of Officers (5) (6) (7,977,000) (7,977,000) (7,446,000)
011302- A011-2 Pay of Other Staff (30) (30) (14,202,000) (14,202,000) (14,517,000)
011302- A012 Allowances 106,118,000 106,118,000 111,317,000
011302- A012-1 Regular Allowances (100,038,000) (100,038,000) (104,512,000)
011302- A012-2 Other Allowances (Excluding TA) (6,080,000) (6,080,000) (6,805,000)
011302- A03 Operating Expenses 76,500,000 76,500,000 84,637,000
011302- A032 Communications 2,349,000 2,349,000 2,925,000
011302- A033 Utilities 1,324,000 1,324,000 1,563,000
011302- A034 Occupancy Costs 34,923,000 34,923,000 40,712,000
011302- A036 Motor Vehicles 327,000 327,000 443,000
011302- A038 Travel & Transportation 3,364,000 3,364,000 3,819,000
011302- A039 General 34,213,000 34,213,000 35,175,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 374,000 374,000 625,000
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 187,000 187,000 200,000
011302- A097 Purchase of Furniture and Fixture 187,000 187,000 200,000
011302- A13 Repairs and Maintenance 2,313,000 2,313,000 2,809,000
011302- A130 Transport 912,000 912,000 1,017,000
011302- A131 Machinery and Equipment 327,000 327,000 372,000
011302- A132 Furniture and Fixture 307,000 307,000 375,000
011302- A133 Buildings and Structure 402,000 402,000 547,000
011302- A137 Computer Equipment 247,000 247,000 358,000Page 364
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 118,000 118,000 140,000
Total- HIGH COMMISSION OF PAKISTAN 207,684,000 207,684,000 221,551,000
KATHMANDU
HQ0568 EMBASSY IN NETHERLAND THE HAGUE
011302- A01 Employees Related Expenses 83,711,000 83,711,000 89,991,000
011302- A011 Pay 14 15 32,717,000 32,717,000 34,982,000
011302- A011-1 Pay of Officers (3) (5) (3,687,000) (3,687,000) (2,967,000)
011302- A011-2 Pay of Other Staff (11) (10) (29,030,000) (29,030,000) (32,015,000)
011302- A012 Allowances 50,994,000 50,994,000 55,009,000
011302- A012-1 Regular Allowances (40,294,000) (40,294,000) (44,309,000)
011302- A012-2 Other Allowances (Excluding TA) (10,700,000) (10,700,000) (10,700,000)
011302- A03 Operating Expenses 46,083,000 46,083,000 63,495,000
011302- A032 Communications 3,324,000 3,324,000 3,490,000
011302- A033 Utilities 5,890,000 5,890,000 6,290,000
011302- A034 Occupancy Costs 20,126,000 20,126,000 27,150,000
011302- A035 Operating Leases 2,150,000
011302- A036 Motor Vehicles 514,000 514,000 640,000
011302- A038 Travel & Transportation 2,169,000 2,169,000 2,800,000
011302- A039 General 14,060,000 14,060,000 20,975,000
011302- A09 Physical Assets 561,000 561,000 950,000
011302- A092 Computer Equipment 450,000
011302- A096 Purchase of Plant and Machinery 234,000 234,000 250,000
011302- A097 Purchase of Furniture and Fixture 327,000 327,000 250,000
011302- A13 Repairs and Maintenance 3,903,000 3,903,000 4,970,000
011302- A130 Transport 888,000 888,000 1,350,000
011302- A131 Machinery and Equipment 491,000 491,000 600,000
011302- A132 Furniture and Fixture 173,000 173,000 250,000
011302- A133 Buildings and Structure 2,057,000 2,057,000 2,225,000
011302- A137 Computer Equipment 130,000 130,000 195,000
011302- A138 General 164,000 164,000 350,000
Total- EMBASSY IN NETHERLAND THE 134,258,000 134,258,000 159,406,000
HAGUEPage 365
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0569 EMBASSY IN NORTH KOREA AT PYONG YANG
011302- A01 Employees Related Expenses 24,340,000 24,340,000 16,513,000
011302- A011 Pay 8 6 5,230,000 5,230,000 4,230,000
011302- A011-1 Pay of Officers (1) (2,625,000) (2,625,000) (1,625,000)
011302- A011-2 Pay of Other Staff (7) (6) (2,605,000) (2,605,000) (2,605,000)
011302- A012 Allowances 19,110,000 19,110,000 12,283,000
011302- A012-1 Regular Allowances (17,237,000) (17,237,000) (10,410,000)
011302- A012-2 Other Allowances (Excluding TA) (1,873,000) (1,873,000) (1,873,000)
011302- A03 Operating Expenses 28,552,000 28,552,000 25,677,000
011302- A032 Communications 5,455,000 5,455,000 5,455,000
011302- A033 Utilities 514,000 514,000 514,000
011302- A034 Occupancy Costs 19,455,000 19,455,000 16,580,000
011302- A036 Motor Vehicles 185,000 185,000 185,000
011302- A038 Travel & Transportation 1,308,000 1,308,000 1,308,000
011302- A039 General 1,635,000 1,635,000 1,635,000
011302- A09 Physical Assets 479,000 479,000 479,000
011302- A096 Purchase of Plant and Machinery 199,000 199,000 199,000
011302- A097 Purchase of Furniture and Fixture 280,000 280,000 280,000
011302- A13 Repairs and Maintenance 1,157,000 1,157,000 1,157,000
011302- A130 Transport 514,000 514,000 514,000
011302- A131 Machinery and Equipment 140,000 140,000 140,000
011302- A132 Furniture and Fixture 140,000 140,000 140,000
011302- A133 Buildings and Structure 158,000 158,000 158,000
011302- A137 Computer Equipment 93,000 93,000 93,000
011302- A138 General 112,000 112,000 112,000
Total- EMBASSY IN NORTH KOREA AT PYONG 54,528,000 54,528,000 43,826,000
YANG
HQ0570 EMBASSY IN PHILLIPINES AT MANILA
011302- A01 Employees Related Expenses 40,888,000 40,888,000 45,831,000
011302- A011 Pay 10 10 10,214,000 10,214,000 10,428,000
011302- A011-1 Pay of Officers (2) (2) (2,594,000) (2,594,000) (2,606,000)
011302- A011-2 Pay of Other Staff (8) (8) (7,620,000) (7,620,000) (7,822,000)
011302- A012 Allowances 30,674,000 30,674,000 35,403,000
011302- A012-1 Regular Allowances (26,664,000) (26,664,000) (29,313,000)Page 366
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (4,010,000) (4,010,000) (6,090,000)
011302- A03 Operating Expenses 42,239,000 42,239,000 52,144,000
011302- A032 Communications 2,430,000 2,430,000 2,563,000
011302- A033 Utilities 2,756,000 2,756,000 2,787,000
011302- A034 Occupancy Costs 27,394,000 27,394,000 33,637,000
011302- A036 Motor Vehicles 152,000 152,000 220,000
011302- A038 Travel & Transportation 1,589,000 1,589,000 2,008,000
011302- A039 General 7,918,000 7,918,000 10,929,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 278,000 278,000 505,000
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 159,000 159,000 170,000
011302- A097 Purchase of Furniture and Fixture 119,000 119,000 110,000
011302- A13 Repairs and Maintenance 1,407,000 1,407,000 1,486,000
011302- A130 Transport 524,000 524,000 530,000
011302- A131 Machinery and Equipment 187,000 187,000 195,000
011302- A132 Furniture and Fixture 141,000 141,000 151,000
011302- A133 Buildings and Structure 247,000 247,000 280,000
011302- A137 Computer Equipment 205,000 205,000 220,000
011302- A138 General 103,000 103,000 110,000
Total- EMBASSY IN PHILLIPINES AT MANILA 85,012,000 85,012,000 100,166,000
HQ0571 EMBASSY IN POLAND AT WARSAW
011302- A01 Employees Related Expenses 50,989,000 50,989,000 53,549,000
011302- A011 Pay 11 11 14,743,000 14,743,000 14,807,000
011302- A011-1 Pay of Officers (2) (2) (3,728,000) (3,728,000) (3,497,000)
011302- A011-2 Pay of Other Staff (9) (9) (11,015,000) (11,015,000) (11,310,000)
011302- A012 Allowances 36,246,000 36,246,000 38,742,000
011302- A012-1 Regular Allowances (27,971,000) (27,971,000) (31,092,000)
011302- A012-2 Other Allowances (Excluding TA) (8,275,000) (8,275,000) (7,650,000)
011302- A03 Operating Expenses 55,949,000 55,949,000 70,062,000
011302- A032 Communications 2,927,000 2,927,000 3,110,000
011302- A033 Utilities 4,347,000 4,347,000 6,927,000Page 367
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 34,127,000 34,127,000 42,500,000
011302- A036 Motor Vehicles 411,000 411,000 550,000
011302- A038 Travel & Transportation 2,683,000 2,683,000 2,967,000
011302- A039 General 11,454,000 11,454,000 14,008,000
011302- A09 Physical Assets 934,000 934,000 1,180,000
011302- A092 Computer Equipment 180,000
011302- A096 Purchase of Plant and Machinery 467,000 467,000 500,000
011302- A097 Purchase of Furniture and Fixture 467,000 467,000 500,000
011302- A13 Repairs and Maintenance 1,908,000 1,908,000 2,390,000
011302- A130 Transport 538,000 538,000 650,000
011302- A131 Machinery and Equipment 164,000 164,000 185,000
011302- A132 Furniture and Fixture 122,000 122,000 130,000
011302- A133 Buildings and Structure 701,000 701,000 1,025,000
011302- A137 Computer Equipment 103,000 103,000 120,000
011302- A138 General 280,000 280,000 280,000
Total- EMBASSY IN POLAND AT WARSAW 109,780,000 109,780,000 127,181,000
HQ0572 EMBASSY IN QATAR AT DOHA
011302- A01 Employees Related Expenses 118,227,000 118,227,000 134,801,000
011302- A011 Pay 27 27 22,563,000 22,563,000 26,680,000
011302- A011-1 Pay of Officers (6) (7) (6,782,000) (6,782,000) (7,858,000)
011302- A011-2 Pay of Other Staff (21) (20) (15,781,000) (15,781,000) (18,822,000)
011302- A012 Allowances 95,664,000 95,664,000 108,121,000
011302- A012-1 Regular Allowances (89,661,000) (89,661,000) (100,966,000)
011302- A012-2 Other Allowances (Excluding TA) (6,003,000) (6,003,000) (7,155,000)
011302- A03 Operating Expenses 168,253,000 168,253,000 115,198,000
011302- A032 Communications 5,520,000 5,520,000 6,545,000
011302- A033 Utilities 5,191,000 5,191,000 6,486,000
011302- A034 Occupancy Costs 80,955,000 80,955,000 89,232,000
011302- A036 Motor Vehicles 651,000 651,000 1,220,000
011302- A038 Travel & Transportation 7,595,000 7,595,000 3,208,000
011302- A039 General 68,341,000 68,341,000 8,507,000
011302- A09 Physical Assets 12,264,000 12,264,000 964,000
011302- A092 Computer Equipment 1,800,000 1,800,000 300,000Page 368
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A095 Purchase of Transport 4,800,000 4,800,000
011302- A096 Purchase of Plant and Machinery 2,327,000 2,327,000 327,000
011302- A097 Purchase of Furniture and Fixture 3,337,000 3,337,000 337,000
011302- A13 Repairs and Maintenance 3,773,000 3,773,000 4,407,000
011302- A130 Transport 1,597,000 1,597,000 1,818,000
011302- A131 Machinery and Equipment 525,000 525,000 648,000
011302- A132 Furniture and Fixture 435,000 435,000 554,000
011302- A133 Buildings and Structure 386,000 386,000 601,000
011302- A137 Computer Equipment 737,000 737,000 636,000
011302- A138 General 93,000 93,000 150,000
Total- EMBASSY IN QATAR AT DOHA 302,517,000 302,517,000 255,370,000
HQ0573 EMBASSY IN ROMANIA AT BUCHAREST
011302- A01 Employees Related Expenses 42,742,000 42,742,000 50,281,000
011302- A011 Pay 11 11 9,549,000 9,549,000 12,219,000
011302- A011-1 Pay of Officers (2) (2) (2,329,000) (2,329,000) (2,552,000)
011302- A011-2 Pay of Other Staff (9) (9) (7,220,000) (7,220,000) (9,667,000)
011302- A012 Allowances 33,193,000 33,193,000 38,062,000
011302- A012-1 Regular Allowances (29,736,000) (29,736,000) (33,962,000)
011302- A012-2 Other Allowances (Excluding TA) (3,457,000) (3,457,000) (4,100,000)
011302- A03 Operating Expenses 55,887,000 55,887,000 72,586,000
011302- A032 Communications 2,567,000 2,567,000 3,425,000
011302- A033 Utilities 2,435,000 2,435,000 3,500,000
011302- A034 Occupancy Costs 36,820,000 36,820,000 45,740,000
011302- A036 Motor Vehicles 701,000 701,000 897,000
011302- A038 Travel & Transportation 2,080,000 2,080,000 2,837,000
011302- A039 General 11,284,000 11,284,000 16,187,000
011302- A09 Physical Assets 290,000 290,000 650,000
011302- A092 Computer Equipment 250,000
011302- A096 Purchase of Plant and Machinery 159,000 159,000 200,000
011302- A097 Purchase of Furniture and Fixture 131,000 131,000 200,000
011302- A13 Repairs and Maintenance 1,593,000 1,593,000 2,515,000
011302- A130 Transport 654,000 654,000 950,000
011302- A131 Machinery and Equipment 327,000 327,000 450,000Page 369
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 140,000 140,000 400,000
011302- A133 Buildings and Structure 300,000 300,000 400,000
011302- A137 Computer Equipment 111,000 111,000 165,000
011302- A138 General 61,000 61,000 150,000
Total- EMBASSY IN ROMANIA AT BUCHAREST 100,512,000 100,512,000 126,032,000
HQ0574 EMBASSY IN SENEGAL AT DAKAR
011302- A01 Employees Related Expenses 36,461,000 36,461,000 41,563,000
011302- A011 Pay 10 10 8,007,000 8,007,000 8,847,000
011302- A011-1 Pay of Officers (2) (2) (2,962,000) (2,962,000) (3,002,000)
011302- A011-2 Pay of Other Staff (8) (8) (5,045,000) (5,045,000) (5,845,000)
011302- A012 Allowances 28,454,000 28,454,000 32,716,000
011302- A012-1 Regular Allowances (24,155,000) (24,155,000) (27,966,000)
011302- A012-2 Other Allowances (Excluding TA) (4,299,000) (4,299,000) (4,750,000)
011302- A03 Operating Expenses 40,157,000 40,157,000 50,114,000
011302- A032 Communications 3,296,000 3,296,000 3,354,000
011302- A033 Utilities 1,795,000 1,795,000 1,821,000
011302- A034 Occupancy Costs 22,907,000 22,907,000 29,519,000
011302- A036 Motor Vehicles 279,000 279,000 300,000
011302- A038 Travel & Transportation 3,758,000 3,758,000 4,020,000
011302- A039 General 8,122,000 8,122,000 11,100,000
011302- A04 Employees Retirement Benefits 250,000 250,000 200,000
011302- A041 Pension 250,000 250,000 200,000
011302- A09 Physical Assets 374,000 374,000 640,000
011302- A092 Computer Equipment 250,000
011302- A096 Purchase of Plant and Machinery 187,000 187,000 195,000
011302- A097 Purchase of Furniture and Fixture 187,000 187,000 195,000
011302- A13 Repairs and Maintenance 1,763,000 1,763,000 2,265,000
011302- A130 Transport 467,000 467,000 850,000
011302- A131 Machinery and Equipment 327,000 327,000 350,000
011302- A132 Furniture and Fixture 187,000 187,000 200,000
011302- A133 Buildings and Structure 631,000 631,000 675,000
011302- A137 Computer Equipment 86,000 86,000 125,000Page 370
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 65,000 65,000 65,000
Total- EMBASSY IN SENEGAL AT DAKAR 79,005,000 79,005,000 94,782,000
HQ0575 HIGH COMMISSION OF PAKISTAN SINGAPORE
011302- A01 Employees Related Expenses 61,720,000 61,720,000 69,709,000
011302- A011 Pay 10 10 15,362,000 15,362,000 16,465,000
011302- A011-1 Pay of Officers (2) (2) (2,840,000) (2,840,000) (2,943,000)
011302- A011-2 Pay of Other Staff (8) (8) (12,522,000) (12,522,000) (13,522,000)
011302- A012 Allowances 46,358,000 46,358,000 53,244,000
011302- A012-1 Regular Allowances (36,338,000) (36,338,000) (40,679,000)
011302- A012-2 Other Allowances (Excluding TA) (10,020,000) (10,020,000) (12,565,000)
011302- A03 Operating Expenses 75,151,000 75,151,000 88,224,000
011302- A032 Communications 2,862,000 2,862,000 3,090,000
011302- A033 Utilities 1,496,000 1,496,000 1,676,000
011302- A034 Occupancy Costs 65,450,000 65,450,000 77,700,000
011302- A036 Motor Vehicles 374,000 374,000 525,000
011302- A038 Travel & Transportation 2,795,000 2,795,000 2,901,000
011302- A039 General 2,174,000 2,174,000 2,332,000
011302- A09 Physical Assets 678,000 678,000 915,000
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 257,000 257,000 265,000
011302- A097 Purchase of Furniture and Fixture 421,000 421,000 425,000
011302- A13 Repairs and Maintenance 1,901,000 1,901,000 2,168,000
011302- A130 Transport 748,000 748,000 800,000
011302- A131 Machinery and Equipment 280,000 280,000 350,000
011302- A132 Furniture and Fixture 122,000 122,000 122,000
011302- A133 Buildings and Structure 351,000 351,000 351,000
011302- A137 Computer Equipment 120,000 120,000 120,000
011302- A138 General 280,000 280,000 425,000
Total- HIGH COMMISSION OF PAKISTAN 139,450,000 139,450,000 161,016,000
SINGAPORE
HQ0576 EMBASSY IN SPAIN AT MADRID
011302- A01 Employees Related Expenses 73,106,000 73,106,000 84,265,000
011302- A011 Pay 14 14 28,174,000 28,174,000 30,492,000Page 371
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-1 Pay of Officers (4) (4) (3,587,000) (3,587,000) (4,455,000)
011302- A011-2 Pay of Other Staff (10) (10) (24,587,000) (24,587,000) (26,037,000)
011302- A012 Allowances 44,932,000 44,932,000 53,773,000
011302- A012-1 Regular Allowances (37,889,000) (37,889,000) (46,430,000)
011302- A012-2 Other Allowances (Excluding TA) (7,043,000) (7,043,000) (7,343,000)
011302- A03 Operating Expenses 69,656,000 69,656,000 87,133,000
011302- A032 Communications 4,455,000 4,455,000 5,375,000
011302- A033 Utilities 2,547,000 2,547,000 2,934,000
011302- A034 Occupancy Costs 44,647,000 44,647,000 58,100,000
011302- A036 Motor Vehicles 701,000 701,000 797,000
011302- A038 Travel & Transportation 3,024,000 3,024,000 3,218,000
011302- A039 General 14,282,000 14,282,000 16,709,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A09 Physical Assets 411,000 411,000 650,000
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000 150,000
011302- A097 Purchase of Furniture and Fixture 271,000 271,000 275,000
011302- A13 Repairs and Maintenance 1,691,000 1,691,000 2,065,000
011302- A130 Transport 795,000 795,000 800,000
011302- A131 Machinery and Equipment 327,000 327,000 350,000
011302- A132 Furniture and Fixture 70,000 70,000 150,000
011302- A133 Buildings and Structure 243,000 243,000 415,000
011302- A137 Computer Equipment 111,000 111,000 150,000
011302- A138 General 145,000 145,000 200,000
Total- EMBASSY IN SPAIN AT MADRID 145,264,000 145,264,000 174,513,000
HQ0577 HIGH COMMISSION FOR PAKISTAN COLOMBO
011302- A01 Employees Related Expenses 109,443,000 109,443,000 120,689,000
011302- A011 Pay 28 29 17,634,000 17,634,000 18,674,000
011302- A011-1 Pay of Officers (5) (5) (6,610,000) (6,610,000) (6,950,000)
011302- A011-2 Pay of Other Staff (23) (24) (11,024,000) (11,024,000) (11,724,000)
011302- A012 Allowances 91,809,000 91,809,000 102,015,000
011302- A012-1 Regular Allowances (85,728,000) (85,728,000) (95,390,000)Page 372
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (6,081,000) (6,081,000) (6,625,000)
011302- A03 Operating Expenses 64,405,000 64,405,000 76,537,000
011302- A032 Communications 2,449,000 2,449,000 2,478,000
011302- A033 Utilities 2,737,000 2,737,000 2,701,000
011302- A034 Occupancy Costs 41,604,000 41,604,000 52,770,000
011302- A036 Motor Vehicles 957,000 957,000 957,000
011302- A038 Travel & Transportation 3,348,000 3,348,000 3,474,000
011302- A039 General 13,310,000 13,310,000 14,157,000
011302- A04 Employees Retirement Benefits 250,000 250,000 250,000
011302- A041 Pension 250,000 250,000 250,000
011302- A09 Physical Assets 252,000 252,000 510,000
011302- A092 Computer Equipment 250,000
011302- A096 Purchase of Plant and Machinery 126,000 126,000 130,000
011302- A097 Purchase of Furniture and Fixture 126,000 126,000 130,000
011302- A13 Repairs and Maintenance 2,935,000 2,935,000 3,172,000
011302- A130 Transport 1,589,000 1,589,000 1,711,000
011302- A131 Machinery and Equipment 377,000 377,000 390,000
011302- A132 Furniture and Fixture 256,000 256,000 300,000
011302- A133 Buildings and Structure 406,000 406,000 430,000
011302- A137 Computer Equipment 251,000 251,000 285,000
011302- A138 General 56,000 56,000 56,000
Total- HIGH COMMISSION FOR PAKISTAN 177,285,000 177,285,000 201,158,000
COLOMBO
HQ0578 EMBASSY IN SUDAN AT KHARTOUM
011302- A01 Employees Related Expenses 42,364,000 42,364,000 47,420,000
011302- A011 Pay 11 11 7,095,000 7,095,000 7,670,000
011302- A011-1 Pay of Officers (2) (2) (3,050,000) (3,050,000) (3,325,000)
011302- A011-2 Pay of Other Staff (9) (9) (4,045,000) (4,045,000) (4,345,000)
011302- A012 Allowances 35,269,000 35,269,000 39,750,000
011302- A012-1 Regular Allowances (32,192,000) (32,192,000) (36,005,000)
011302- A012-2 Other Allowances (Excluding TA) (3,077,000) (3,077,000) (3,745,000)
011302- A03 Operating Expenses 42,880,000 42,880,000 47,020,000
011302- A032 Communications 2,248,000 2,248,000 2,625,000Page 373
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 953,000 953,000 1,050,000
011302- A034 Occupancy Costs 29,920,000 29,920,000 33,000,000
011302- A036 Motor Vehicles 196,000 196,000 450,000
011302- A038 Travel & Transportation 3,435,000 3,435,000 3,675,000
011302- A039 General 6,128,000 6,128,000 6,220,000
011302- A04 Employees Retirement Benefits 100,000
011302- A041 Pension 100,000
011302- A09 Physical Assets 357,000 357,000 657,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 189,000 189,000 189,000
011302- A097 Purchase of Furniture and Fixture 168,000 168,000 168,000
011302- A13 Repairs and Maintenance 1,378,000 1,378,000 1,590,000
011302- A130 Transport 654,000 654,000 750,000
011302- A131 Machinery and Equipment 280,000 280,000 300,000
011302- A132 Furniture and Fixture 103,000 103,000 130,000
011302- A133 Buildings and Structure 186,000 186,000 240,000
011302- A137 Computer Equipment 85,000 85,000 90,000
011302- A138 General 70,000 70,000 80,000
Total- EMBASSY IN SUDAN AT KHARTOUM 86,979,000 86,979,000 96,787,000
HQ0579 EMBASSY IN SWEDEN AT STOCKHOLM
011302- A01 Employees Related Expenses 68,150,000 68,150,000 76,161,000
011302- A011 Pay 11 11 27,950,000 27,950,000 31,229,000
011302- A011-1 Pay of Officers (2) (2) (3,895,000) (3,895,000) (3,174,000)
011302- A011-2 Pay of Other Staff (9) (9) (24,055,000) (24,055,000) (28,055,000)
011302- A012 Allowances 40,200,000 40,200,000 44,932,000
011302- A012-1 Regular Allowances (36,519,000) (36,519,000) (40,976,000)
011302- A012-2 Other Allowances (Excluding TA) (3,681,000) (3,681,000) (3,956,000)
011302- A03 Operating Expenses 45,670,000 45,670,000 58,212,000
011302- A032 Communications 3,319,000 3,319,000 4,585,000
011302- A033 Utilities 1,496,000 1,496,000 1,730,000
011302- A034 Occupancy Costs 32,257,000 32,257,000 40,759,000
011302- A036 Motor Vehicles 372,000 372,000 450,000
011302- A038 Travel & Transportation 2,454,000 2,454,000 3,550,000Page 374
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 5,772,000 5,772,000 7,138,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 701,000 701,000 1,050,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 327,000 327,000 350,000
011302- A097 Purchase of Furniture and Fixture 374,000 374,000 400,000
011302- A13 Repairs and Maintenance 1,615,000 1,615,000 2,265,000
011302- A130 Transport 654,000 654,000 800,000
011302- A131 Machinery and Equipment 215,000 215,000 350,000
011302- A132 Furniture and Fixture 122,000 122,000 200,000
011302- A133 Buildings and Structure 215,000 215,000 265,000
011302- A137 Computer Equipment 168,000 168,000 300,000
011302- A138 General 241,000 241,000 350,000
Total- EMBASSY IN SWEDEN AT STOCKHOLM 116,336,000 116,336,000 137,888,000
HQ0580 EMBASSY IN SWITZERLAND AT BERNE
011302- A01 Employees Related Expenses 79,376,000 79,376,000 92,972,000
011302- A011 Pay 11 11 25,339,000 25,339,000 29,026,000
011302- A011-1 Pay of Officers (2) (2) (2,598,000) (2,598,000) (2,503,000)
011302- A011-2 Pay of Other Staff (9) (9) (22,741,000) (22,741,000) (26,523,000)
011302- A012 Allowances 54,037,000 54,037,000 63,946,000
011302- A012-1 Regular Allowances (38,797,000) (38,797,000) (44,206,000)
011302- A012-2 Other Allowances (Excluding TA) (15,240,000) (15,240,000) (19,740,000)
011302- A03 Operating Expenses 58,493,000 58,493,000 72,315,000
011302- A032 Communications 2,884,000 2,884,000 3,850,000
011302- A033 Utilities 2,336,000 2,336,000 3,750,000
011302- A034 Occupancy Costs 42,284,000 42,284,000 52,290,000
011302- A036 Motor Vehicles 701,000 701,000 810,000
011302- A038 Travel & Transportation 2,234,000 2,234,000 2,305,000
011302- A039 General 8,054,000 8,054,000 9,310,000
011302- A09 Physical Assets 470,000 470,000 780,000
011302- A092 Computer Equipment 300,000Page 375
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A096 Purchase of Plant and Machinery 234,000 234,000 240,000
011302- A097 Purchase of Furniture and Fixture 236,000 236,000 240,000
011302- A13 Repairs and Maintenance 2,111,000 2,111,000 2,525,000
011302- A130 Transport 598,000 598,000 700,000
011302- A131 Machinery and Equipment 168,000 168,000 225,000
011302- A132 Furniture and Fixture 150,000 150,000 250,000
011302- A133 Buildings and Structure 991,000 991,000 1,130,000
011302- A137 Computer Equipment 153,000 153,000 165,000
011302- A138 General 51,000 51,000 55,000
Total- EMBASSY IN SWITZERLAND AT BERNE 140,450,000 140,450,000 168,592,000
HQ0581 REPRESENTATIVE TO THE EUROPEAN OFFICE OF THE UNITED NATIONS AT GENEVA
011302- A01 Employees Related Expenses 244,154,000 244,154,000 298,198,000
011302- A011 Pay 31 33 87,100,000 87,100,000 95,450,000
011302- A011-1 Pay of Officers (11) (13) (10,740,000) (10,740,000) (11,110,000)
011302- A011-2 Pay of Other Staff (20) (20) (76,360,000) (76,360,000) (84,340,000)
011302- A012 Allowances 157,054,000 157,054,000 202,748,000
011302- A012-1 Regular Allowances (118,999,000) (118,999,000) (155,893,000)
011302- A012-2 Other Allowances (Excluding TA) (38,055,000) (38,055,000) (46,855,000)
011302- A03 Operating Expenses 242,480,000 242,480,000 291,239,000
011302- A032 Communications 11,168,000 11,168,000 12,062,000
011302- A033 Utilities 3,109,000 3,109,000 3,243,000
011302- A034 Occupancy Costs 168,495,000 168,495,000 205,887,000
011302- A036 Motor Vehicles 794,000 794,000 984,000
011302- A038 Travel & Transportation 3,235,000 3,235,000 4,394,000
011302- A039 General 55,679,000 55,679,000 64,669,000
011302- A04 Employees Retirement Benefits 800,000 800,000 400,000
011302- A041 Pension 800,000 800,000 400,000
011302- A09 Physical Assets 468,000 468,000 840,000
011302- A092 Computer Equipment 360,000
011302- A096 Purchase of Plant and Machinery 234,000 234,000 240,000
011302- A097 Purchase of Furniture and Fixture 234,000 234,000 240,000
011302- A13 Repairs and Maintenance 3,426,000 3,426,000 4,260,000Page 376
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 1,075,000 1,075,000 1,387,000
011302- A131 Machinery and Equipment 611,000 611,000 630,000
011302- A132 Furniture and Fixture 351,000 351,000 400,000
011302- A133 Buildings and Structure 842,000 842,000 1,185,000
011302- A137 Computer Equipment 173,000 173,000 284,000
011302- A138 General 374,000 374,000 374,000
Total- REPRESENTATIVE TO THE EUROPEAN 491,328,000 491,328,000 594,937,000
OFFICE OF THE UNITED NATIONS AT
GENEVA
HQ0582 EMBASSY IN SYRIA AT DAMASCUS
011302- A01 Employees Related Expenses 75,546,000 75,546,000 83,027,000
011302- A011 Pay 15 16 12,498,000 12,498,000 12,627,000
011302- A011-1 Pay of Officers (2) (3) (5,528,000) (5,528,000) (5,364,000)
011302- A011-2 Pay of Other Staff (13) (13) (6,970,000) (6,970,000) (7,263,000)
011302- A012 Allowances 63,048,000 63,048,000 70,400,000
011302- A012-1 Regular Allowances (60,893,000) (60,893,000) (67,607,000)
011302- A012-2 Other Allowances (Excluding TA) (2,155,000) (2,155,000) (2,793,000)
011302- A03 Operating Expenses 31,519,000 31,519,000 36,411,000
011302- A032 Communications 2,297,000 2,297,000 2,427,000
011302- A033 Utilities 1,505,000 1,505,000 2,930,000
011302- A034 Occupancy Costs 22,712,000 22,712,000 25,285,000
011302- A036 Motor Vehicles 373,000 373,000 428,000
011302- A038 Travel & Transportation 2,795,000 2,795,000 3,151,000
011302- A039 General 1,837,000 1,837,000 2,190,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 514,000 514,000 800,000
011302- A092 Computer Equipment 250,000
011302- A096 Purchase of Plant and Machinery 234,000 234,000 250,000
011302- A097 Purchase of Furniture and Fixture 280,000 280,000 300,000
011302- A13 Repairs and Maintenance 2,119,000 2,119,000 2,454,000
011302- A130 Transport 912,000 912,000 990,000
011302- A131 Machinery and Equipment 216,000 216,000 275,000Page 377
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 93,000 93,000 148,000
011302- A133 Buildings and Structure 477,000 477,000 571,000
011302- A137 Computer Equipment 281,000 281,000 330,000
011302- A138 General 140,000 140,000 140,000
Total- EMBASSY IN SYRIA AT DAMASCUS 109,898,000 109,898,000 122,892,000
HQ0583 EMBASSY IN THAILAND AT BANGKOK
011302- A01 Employees Related Expenses 91,047,000 91,047,000 105,712,000
011302- A011 Pay 21 20 17,469,000 17,469,000 18,479,000
011302- A011-1 Pay of Officers (6) (5) (7,440,000) (7,440,000) (8,050,000)
011302- A011-2 Pay of Other Staff (15) (15) (10,029,000) (10,029,000) (10,429,000)
011302- A012 Allowances 73,578,000 73,578,000 87,233,000
011302- A012-1 Regular Allowances (59,829,000) (59,829,000) (67,023,000)
011302- A012-2 Other Allowances (Excluding TA) (13,749,000) (13,749,000) (20,210,000)
011302- A03 Operating Expenses 64,519,000 64,519,000 77,854,000
011302- A032 Communications 1,875,000 1,875,000 2,025,000
011302- A033 Utilities 2,870,000 2,870,000 3,119,000
011302- A034 Occupancy Costs 2,869,000 2,869,000 3,000,000
011302- A036 Motor Vehicles 243,000 243,000 568,000
011302- A038 Travel & Transportation 3,005,000 3,005,000 3,380,000
011302- A039 General 53,657,000 53,657,000 65,762,000
011302- A09 Physical Assets 244,000 244,000 410,000
011302- A092 Computer Equipment 150,000
011302- A096 Purchase of Plant and Machinery 122,000 122,000 130,000
011302- A097 Purchase of Furniture and Fixture 122,000 122,000 130,000
011302- A13 Repairs and Maintenance 2,664,000 2,664,000 3,156,000
011302- A130 Transport 942,000 942,000 968,000
011302- A131 Machinery and Equipment 564,000 564,000 900,000
011302- A132 Furniture and Fixture 237,000 237,000 250,000
011302- A133 Buildings and Structure 718,000 718,000 825,000
011302- A137 Computer Equipment 156,000 156,000 163,000
011302- A138 General 47,000 47,000 50,000
Total- EMBASSY IN THAILAND AT BANGKOK 158,474,000 158,474,000 187,132,000Page 378
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0584 EMBASSY IN TURKEY AT ANKARAANK
011302- A01 Employees Related Expenses 85,892,000 85,892,000 101,475,000
011302- A011 Pay 21 22 17,852,000 17,852,000 18,539,000
011302- A011-1 Pay of Officers (5) (6) (5,632,000) (5,632,000) (5,519,000)
011302- A011-2 Pay of Other Staff (16) (16) (12,220,000) (12,220,000) (13,020,000)
011302- A012 Allowances 68,040,000 68,040,000 82,936,000
011302- A012-1 Regular Allowances (62,164,000) (62,164,000) (76,736,000)
011302- A012-2 Other Allowances (Excluding TA) (5,876,000) (5,876,000) (6,200,000)
011302- A03 Operating Expenses 32,604,000 32,604,000 44,955,000
011302- A032 Communications 3,861,000 3,861,000 4,565,000
011302- A033 Utilities 3,717,000 3,717,000 3,950,000
011302- A034 Occupancy Costs 18,232,000 18,232,000 27,000,000
011302- A035 Operating Leases 20,000
011302- A036 Motor Vehicles 513,000 513,000 600,000
011302- A038 Travel & Transportation 3,604,000 3,604,000 5,225,000
011302- A039 General 2,677,000 2,677,000 3,595,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 262,000 262,000 520,000
011302- A092 Computer Equipment 240,000
011302- A096 Purchase of Plant and Machinery 122,000 122,000 130,000
011302- A097 Purchase of Furniture and Fixture 140,000 140,000 150,000
011302- A13 Repairs and Maintenance 2,103,000 2,103,000 2,743,000
011302- A130 Transport 654,000 654,000 800,000
011302- A131 Machinery and Equipment 327,000 327,000 400,000
011302- A132 Furniture and Fixture 210,000 210,000 225,000
011302- A133 Buildings and Structure 691,000 691,000 1,090,000
011302- A137 Computer Equipment 128,000 128,000 135,000
011302- A138 General 93,000 93,000 93,000
Total- EMBASSY IN TURKEY AT ANKARA 121,061,000 121,061,000 149,893,000
HQ0585 EMBASSY IN TUNISIA AT TUNIS
011302- A01 Employees Related Expenses 38,807,000 38,807,000 42,091,000
011302- A011 Pay 11 11 10,329,000 10,329,000 10,520,000
011302- A011-1 Pay of Officers (2) (2) (2,589,000) (2,589,000) (2,203,000)Page 379
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (9) (9) (7,740,000) (7,740,000) (8,317,000)
011302- A012 Allowances 28,478,000 28,478,000 31,571,000
011302- A012-1 Regular Allowances (25,351,000) (25,351,000) (27,776,000)
011302- A012-2 Other Allowances (Excluding TA) (3,127,000) (3,127,000) (3,795,000)
011302- A03 Operating Expenses 34,709,000 34,709,000 45,093,000
011302- A032 Communications 2,865,000 2,865,000 2,640,000
011302- A033 Utilities 1,734,000 1,734,000 3,250,000
011302- A034 Occupancy Costs 16,932,000 16,932,000 23,430,000
011302- A036 Motor Vehicles 519,000 519,000 700,000
011302- A038 Travel & Transportation 1,632,000 1,632,000 1,906,000
011302- A039 General 11,027,000 11,027,000 13,167,000
011302- A09 Physical Assets 186,000 186,000 350,000
011302- A092 Computer Equipment 150,000
011302- A096 Purchase of Plant and Machinery 93,000 93,000 100,000
011302- A097 Purchase of Furniture and Fixture 93,000 93,000 100,000
011302- A13 Repairs and Maintenance 1,146,000 1,146,000 1,380,000
011302- A130 Transport 514,000 514,000 525,000
011302- A131 Machinery and Equipment 93,000 93,000 130,000
011302- A132 Furniture and Fixture 70,000 70,000 125,000
011302- A133 Buildings and Structure 186,000 186,000 220,000
011302- A137 Computer Equipment 187,000 187,000 270,000
011302- A138 General 96,000 96,000 110,000
Total- EMBASSY IN TUNISIA AT TUNIS 74,848,000 74,848,000 88,914,000
HQ0586 EMBASSY IN UNITED ARAB REPUBLIC AT CAIRO
011302- A01 Employees Related Expenses 76,896,000 76,896,000 85,414,000
011302- A011 Pay 21 20 12,616,000 12,616,000 13,363,000
011302- A011-1 Pay of Officers (5) (4) (6,004,000) (6,004,000) (5,641,000)
011302- A011-2 Pay of Other Staff (16) (16) (6,612,000) (6,612,000) (7,722,000)
011302- A012 Allowances 64,280,000 64,280,000 72,051,000
011302- A012-1 Regular Allowances (60,132,000) (60,132,000) (66,603,000)
011302- A012-2 Other Allowances (Excluding TA) (4,148,000) (4,148,000) (5,448,000)
011302- A03 Operating Expenses 38,637,000 38,637,000 42,700,000
011302- A032 Communications 3,535,000 3,535,000 4,018,000Page 380
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 1,832,000 1,832,000 1,993,000
011302- A034 Occupancy Costs 28,642,000 28,642,000 31,184,000
011302- A036 Motor Vehicles 491,000 491,000 494,000
011302- A038 Travel & Transportation 2,220,000 2,220,000 2,744,000
011302- A039 General 1,917,000 1,917,000 2,267,000
011302- A09 Physical Assets 392,000 392,000 580,000
011302- A092 Computer Equipment 180,000
011302- A096 Purchase of Plant and Machinery 196,000 196,000 200,000
011302- A097 Purchase of Furniture and Fixture 196,000 196,000 200,000
011302- A13 Repairs and Maintenance 3,122,000 3,122,000 3,187,000
011302- A130 Transport 1,045,000 1,045,000 1,045,000
011302- A131 Machinery and Equipment 330,000 330,000 350,000
011302- A132 Furniture and Fixture 271,000 271,000 344,000
011302- A133 Buildings and Structure 1,127,000 1,127,000 1,163,000
011302- A137 Computer Equipment 126,000 126,000 135,000
011302- A138 General 223,000 223,000 150,000
Total- EMBASSY IN UNITED ARAB REPUBLIC 119,047,000 119,047,000 131,881,000
AT CAIRO
HQ0587 HIGH COMMISSION OF PAKISTAN LONDON
011302- A01 Employees Related Expenses 328,149,000 328,149,000 361,937,000
011302- A011 Pay 64 70 94,549,000 94,549,000 100,779,000
011302- A011-1 Pay of Officers (13) (15) (13,659,000) (13,659,000) (13,609,000)
011302- A011-2 Pay of Other Staff (51) (55) (80,890,000) (80,890,000) (87,170,000)
011302- A012 Allowances 233,600,000 233,600,000 261,158,000
011302- A012-1 Regular Allowances (190,359,000) (190,359,000) (215,092,000)
011302- A012-2 Other Allowances (Excluding TA) (43,241,000) (43,241,000) (46,066,000)
011302- A03 Operating Expenses 152,882,000 152,882,000 181,925,000
011302- A032 Communications 14,281,000 14,281,000 15,282,000
011302- A033 Utilities 7,854,000 7,854,000 8,553,000
011302- A034 Occupancy Costs 98,137,000 98,137,000 123,164,000
011302- A036 Motor Vehicles 4,152,000 4,152,000 3,928,000
011302- A038 Travel & Transportation 12,612,000 12,612,000 12,414,000
011302- A039 General 15,846,000 15,846,000 18,584,000Page 381
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A04 Employees Retirement Benefits 300,000 300,000 300,000
011302- A041 Pension 300,000 300,000 300,000
011302- A09 Physical Assets 1,365,000 1,365,000 1,842,000
011302- A092 Computer Equipment 475,000
011302- A096 Purchase of Plant and Machinery 622,000 622,000 623,000
011302- A097 Purchase of Furniture and Fixture 743,000 743,000 744,000
011302- A13 Repairs and Maintenance 13,982,000 13,982,000 14,991,000
011302- A130 Transport 6,077,000 6,077,000 6,080,000
011302- A131 Machinery and Equipment 939,000 939,000 996,000
011302- A132 Furniture and Fixture 753,000 753,000 936,000
011302- A133 Buildings and Structure 4,866,000 4,866,000 5,557,000
011302- A137 Computer Equipment 542,000 542,000 617,000
011302- A138 General 805,000 805,000 805,000
Total- HIGH COMMISSION OF PAKISTAN 496,678,000 496,678,000 560,995,000
LONDON
HQ0588 EMBASSY IN THE UNITED STATES OF AMERICA AT WASHINGTON
011302- A01 Employees Related Expenses 394,412,000 394,412,000 456,080,000
011302- A011 Pay 57 57 140,533,000 140,533,000 156,064,000
011302- A011-1 Pay of Officers (15) (14) (16,210,000) (16,210,000) (18,961,000)
011302- A011-2 Pay of Other Staff (42) (43) (124,323,000) (124,323,000) (137,103,000)
011302- A012 Allowances 253,879,000 253,879,000 300,016,000
011302- A012-1 Regular Allowances (137,139,000) (137,139,000) (179,276,000)
011302- A012-2 Other Allowances (Excluding TA) (116,740,000) (116,740,000) (120,740,000)
011302- A03 Operating Expenses 179,426,000 179,426,000 244,366,000
011302- A032 Communications 19,050,000 19,050,000 19,828,000
011302- A033 Utilities 19,889,000 19,889,000 22,720,000
011302- A034 Occupancy Costs 102,256,000 102,256,000 156,697,000
011302- A035 Operating Leases 8,602,000 8,602,000 9,500,000
011302- A036 Motor Vehicles 3,146,000 3,146,000 4,705,000
011302- A038 Travel & Transportation 14,219,000 14,219,000 17,191,000
011302- A039 General 12,264,000 12,264,000 13,725,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000Page 382
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09 Physical Assets 1,776,000 1,776,000 8,674,000
011302- A092 Computer Equipment 2,800,000
011302- A096 Purchase of Plant and Machinery 748,000 748,000 2,840,000
011302- A097 Purchase of Furniture and Fixture 1,028,000 1,028,000 3,034,000
011302- A12 Civil works 10,000,000 10,000,000 5,000,000
011302- A124 Building and Structures 10,000,000 10,000,000 5,000,000
011302- A13 Repairs and Maintenance 13,982,000 13,982,000 15,490,000
011302- A130 Transport 3,085,000 3,085,000 3,274,000
011302- A131 Machinery and Equipment 1,075,000 1,075,000 1,140,000
011302- A132 Furniture and Fixture 1,122,000 1,122,000 1,193,000
011302- A133 Buildings and Structure 7,433,000 7,433,000 8,508,000
011302- A137 Computer Equipment 1,122,000 1,122,000 1,175,000
011302- A138 General 145,000 145,000 200,000
Total- EMBASSY IN THE UNITED STATES OF 599,996,000 599,996,000 730,010,000
AMERICA AT WASHINGTON
HQ0589 PERMANENT REPRESENTATIVE TO THE UNITED NATIONS AT NEW YORK
011302- A01 Employees Related Expenses 331,681,000 331,681,000 387,963,000
011302- A011 Pay 41 41 91,630,000 91,630,000 109,014,000
011302- A011-1 Pay of Officers (13) (13) (11,531,000) (11,531,000) (12,994,000)
011302- A011-2 Pay of Other Staff (28) (28) (80,099,000) (80,099,000) (96,020,000)
011302- A012 Allowances 240,051,000 240,051,000 278,949,000
011302- A012-1 Regular Allowances (112,952,000) (112,952,000) (139,114,000)
011302- A012-2 Other Allowances (Excluding TA) (127,099,000) (127,099,000) (139,835,000)
011302- A03 Operating Expenses 153,403,000 153,403,000 183,478,000
011302- A032 Communications 12,621,000 12,621,000 14,449,000
011302- A033 Utilities 9,723,000 9,723,000 10,995,000
011302- A034 Occupancy Costs 109,207,000 109,207,000 132,300,000
011302- A035 Operating Leases 2,337,000 2,337,000 2,550,000
011302- A036 Motor Vehicles 3,084,000 3,084,000 4,000,000
011302- A038 Travel & Transportation 9,489,000 9,489,000 11,678,000
011302- A039 General 6,942,000 6,942,000 7,506,000
011302- A04 Employees Retirement Benefits 300,000 300,000 300,000
011302- A041 Pension 300,000 300,000 300,000Page 383
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09 Physical Assets 607,000 607,000 2,075,000
011302- A092 Computer Equipment 450,000
011302- A096 Purchase of Plant and Machinery 280,000 280,000 295,000
011302- A097 Purchase of Furniture and Fixture 327,000 327,000 1,330,000
011302- A13 Repairs and Maintenance 16,611,000 16,611,000 26,433,000
011302- A130 Transport 2,992,000 2,992,000 2,992,000
011302- A131 Machinery and Equipment 1,496,000 1,496,000 1,496,000
011302- A132 Furniture and Fixture 538,000 538,000 650,000
011302- A133 Buildings and Structure 10,752,000 10,752,000 20,100,000
011302- A137 Computer Equipment 819,000 819,000 1,185,000
011302- A138 General 14,000 14,000 10,000
Total- PERMANENT REPRESENTATIVE TO 502,602,000 502,602,000 600,249,000
THE UNITED NATIONS AT NEW YORK
HQ0590 EMBASSY IN THE U.S.S.R AT MOSCOW
011302- A01 Employees Related Expenses 127,386,000 127,386,000 137,407,000
011302- A011 Pay 24 24 30,686,000 30,686,000 31,215,000
011302- A011-1 Pay of Officers (6) (6) (6,126,000) (6,126,000) (6,315,000)
011302- A011-2 Pay of Other Staff (18) (18) (24,560,000) (24,560,000) (24,900,000)
011302- A012 Allowances 96,700,000 96,700,000 106,192,000
011302- A012-1 Regular Allowances (82,969,000) (82,969,000) (92,099,000)
011302- A012-2 Other Allowances (Excluding TA) (13,731,000) (13,731,000) (14,093,000)
011302- A03 Operating Expenses 145,776,000 145,776,000 173,182,000
011302- A032 Communications 4,958,000 4,958,000 4,876,000
011302- A033 Utilities 2,773,000 2,773,000 3,017,000
011302- A034 Occupancy Costs 84,569,000 84,569,000 105,262,000
011302- A036 Motor Vehicles 699,000 699,000 865,000
011302- A038 Travel & Transportation 4,552,000 4,552,000 5,555,000
011302- A039 General 48,225,000 48,225,000 53,607,000
011302- A09 Physical Assets 627,000 627,000 940,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 234,000 234,000 240,000
011302- A097 Purchase of Furniture and Fixture 393,000 393,000 400,000
011302- A13 Repairs and Maintenance 4,205,000 4,205,000 3,925,000Page 384
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 2,244,000 2,244,000 2,009,000
011302- A131 Machinery and Equipment 374,000 374,000 357,000
011302- A132 Furniture and Fixture 351,000 351,000 355,000
011302- A133 Buildings and Structure 710,000 710,000 676,000
011302- A137 Computer Equipment 433,000 433,000 435,000
011302- A138 General 93,000 93,000 93,000
Total- EMBASSY IN THE U.S.S.R AT MOSCOW 277,994,000 277,994,000 315,454,000
HQ0591 EMBASSY IN YUGOSLAVIA AT BELGRADE
011302- A01 Employees Related Expenses 44,178,000 44,178,000 47,963,000
011302- A011 Pay 11 10 10,910,000 10,910,000 11,772,000
011302- A011-1 Pay of Officers (3) (2) (2,865,000) (2,865,000) (2,689,000)
011302- A011-2 Pay of Other Staff (8) (8) (8,045,000) (8,045,000) (9,083,000)
011302- A012 Allowances 33,268,000 33,268,000 36,191,000
011302- A012-1 Regular Allowances (28,624,000) (28,624,000) (30,666,000)
011302- A012-2 Other Allowances (Excluding TA) (4,644,000) (4,644,000) (5,525,000)
011302- A03 Operating Expenses 29,455,000 29,455,000 32,640,000
011302- A032 Communications 2,131,000 2,131,000 2,177,000
011302- A033 Utilities 2,337,000 2,337,000 2,734,000
011302- A034 Occupancy Costs 11,220,000 11,220,000 12,410,000
011302- A036 Motor Vehicles 528,000 528,000 600,000
011302- A038 Travel & Transportation 2,150,000 2,150,000 2,465,000
011302- A039 General 11,089,000 11,089,000 12,254,000
011302- A09 Physical Assets 420,000 420,000 570,000
011302- A092 Computer Equipment 150,000
011302- A096 Purchase of Plant and Machinery 210,000 210,000 210,000
011302- A097 Purchase of Furniture and Fixture 210,000 210,000 210,000
011302- A13 Repairs and Maintenance 2,039,000 2,039,000 2,285,000
011302- A130 Transport 608,000 608,000 700,000
011302- A131 Machinery and Equipment 252,000 252,000 290,000
011302- A132 Furniture and Fixture 234,000 234,000 290,000
011302- A133 Buildings and Structure 720,000 720,000 770,000
011302- A137 Computer Equipment 84,000 84,000 90,000
011302- A138 General 141,000 141,000 145,000
Total- EMBASSY IN YUGOSLAVIA AT 76,092,000 76,092,000 83,458,000
BELGRADEPage 385
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0592 EMBASSY OF PAKISTAN AT COPENHAGEN
011302- A01 Employees Related Expenses 72,602,000 72,602,000 83,194,000
011302- A011 Pay 13 13 28,386,000 28,386,000 33,646,000
011302- A011-1 Pay of Officers (2) (2) (3,766,000) (3,766,000) (3,566,000)
011302- A011-2 Pay of Other Staff (11) (11) (24,620,000) (24,620,000) (30,080,000)
011302- A012 Allowances 44,216,000 44,216,000 49,548,000
011302- A012-1 Regular Allowances (38,512,000) (38,512,000) (43,198,000)
011302- A012-2 Other Allowances (Excluding TA) (5,704,000) (5,704,000) (6,350,000)
011302- A03 Operating Expenses 51,195,000 51,195,000 58,433,000
011302- A032 Communications 5,002,000 5,002,000 5,750,000
011302- A033 Utilities 5,516,000 5,516,000 6,028,000
011302- A034 Occupancy Costs 28,189,000 28,189,000 31,241,000
011302- A036 Motor Vehicles 607,000 607,000 1,250,000
011302- A038 Travel & Transportation 2,289,000 2,289,000 2,710,000
011302- A039 General 9,592,000 9,592,000 11,454,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 560,000 560,000 800,000
011302- A092 Computer Equipment 200,000
011302- A096 Purchase of Plant and Machinery 280,000 280,000 300,000
011302- A097 Purchase of Furniture and Fixture 280,000 280,000 300,000
011302- A13 Repairs and Maintenance 2,169,000 2,169,000 2,770,000
011302- A130 Transport 608,000 608,000 800,000
011302- A131 Machinery and Equipment 234,000 234,000 400,000
011302- A132 Furniture and Fixture 140,000 140,000 200,000
011302- A133 Buildings and Structure 702,000 702,000 800,000
011302- A137 Computer Equipment 111,000 111,000 120,000
011302- A138 General 374,000 374,000 450,000
Total- EMBASSY OF PAKISTAN AT 126,726,000 126,726,000 145,397,000
COPENHAGENPage 386
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0593 HIGH COMMISSION OF PAKISTAN AT MALE.
011302- A01 Employees Related Expenses 37,258,000 37,258,000 41,502,000
011302- A011 Pay 9 9 8,232,000 8,232,000 8,915,000
011302- A011-1 Pay of Officers (2) (2) (3,545,000) (3,545,000) (3,493,000)
011302- A011-2 Pay of Other Staff (7) (7) (4,687,000) (4,687,000) (5,422,000)
011302- A012 Allowances 29,026,000 29,026,000 32,587,000
011302- A012-1 Regular Allowances (27,491,000) (27,491,000) (31,052,000)
011302- A012-2 Other Allowances (Excluding TA) (1,535,000) (1,535,000) (1,535,000)
011302- A03 Operating Expenses 20,871,000 20,871,000 26,124,000
011302- A032 Communications 1,781,000 1,781,000 2,004,000
011302- A033 Utilities 1,916,000 1,916,000 1,952,000
011302- A034 Occupancy Costs 14,600,000 14,600,000 19,100,000
011302- A036 Motor Vehicles 174,000 174,000 203,000
011302- A038 Travel & Transportation 654,000 654,000 950,000
011302- A039 General 1,746,000 1,746,000 1,915,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 327,000 327,000 545,000
011302- A092 Computer Equipment 195,000
011302- A096 Purchase of Plant and Machinery 168,000 168,000 180,000
011302- A097 Purchase of Furniture and Fixture 159,000 159,000 170,000
011302- A13 Repairs and Maintenance 1,046,000 1,046,000 1,305,000
011302- A130 Transport 397,000 397,000 400,000
011302- A131 Machinery and Equipment 117,000 117,000 140,000
011302- A132 Furniture and Fixture 117,000 117,000 140,000
011302- A133 Buildings and Structure 233,000 233,000 405,000
011302- A137 Computer Equipment 168,000 168,000 200,000
011302- A138 General 14,000 14,000 20,000
Total- HIGH COMMISSION OF PAKISTAN AT 59,702,000 59,702,000 69,676,000
MALE.
HQ0594 EMBASSY OF PAKISTAN IN NIAMY
011302- A01 Employees Related Expenses 32,891,000 32,891,000 37,788,000
011302- A011 Pay 12 11 7,260,000 7,260,000 7,880,000
011302- A011-1 Pay of Officers (2) (1) (2,430,000) (2,430,000) (1,865,000)Page 387
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (10) (10) (4,830,000) (4,830,000) (6,015,000)
011302- A012 Allowances 25,631,000 25,631,000 29,908,000
011302- A012-1 Regular Allowances (23,256,000) (23,256,000) (27,420,000)
011302- A012-2 Other Allowances (Excluding TA) (2,375,000) (2,375,000) (2,488,000)
011302- A03 Operating Expenses 18,126,000 18,126,000 26,808,000
011302- A032 Communications 3,234,000 3,234,000 3,267,000
011302- A033 Utilities 955,000 955,000 1,585,000
011302- A034 Occupancy Costs 7,573,000 7,573,000 11,992,000
011302- A036 Motor Vehicles 419,000 419,000 700,000
011302- A038 Travel & Transportation 1,183,000 1,183,000 1,449,000
011302- A039 General 4,762,000 4,762,000 7,815,000
011302- A09 Physical Assets 244,000 244,000 400,000
011302- A092 Computer Equipment 150,000
011302- A096 Purchase of Plant and Machinery 122,000 122,000 125,000
011302- A097 Purchase of Furniture and Fixture 122,000 122,000 125,000
011302- A13 Repairs and Maintenance 1,141,000 1,141,000 1,418,000
011302- A130 Transport 564,000 564,000 600,000
011302- A131 Machinery and Equipment 131,000 131,000 250,000
011302- A132 Furniture and Fixture 89,000 89,000 200,000
011302- A133 Buildings and Structure 209,000 209,000 213,000
011302- A137 Computer Equipment 69,000 69,000 75,000
011302- A138 General 79,000 79,000 80,000
Total- EMBASSY OF PAKISTAN IN NIAMY 52,402,000 52,402,000 66,414,000
HQ0595 HIGH COMMISSIONER OF PAKISTAN HARARE (SALISBURY)
011302- A01 Employees Related Expenses 43,820,000 43,820,000 52,678,000
011302- A011 Pay 13 13 9,037,000 9,037,000 9,985,000
011302- A011-1 Pay of Officers (3) (3) (3,522,000) (3,522,000) (3,770,000)
011302- A011-2 Pay of Other Staff (10) (10) (5,515,000) (5,515,000) (6,215,000)
011302- A012 Allowances 34,783,000 34,783,000 42,693,000
011302- A012-1 Regular Allowances (31,417,000) (31,417,000) (38,094,000)
011302- A012-2 Other Allowances (Excluding TA) (3,366,000) (3,366,000) (4,599,000)
011302- A03 Operating Expenses 18,035,000 18,035,000 32,093,000
011302- A032 Communications 4,272,000 4,272,000 4,573,000Page 388
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 1,215,000 1,215,000 2,100,000
011302- A034 Occupancy Costs 3,996,000 3,996,000 6,400,000
011302- A036 Motor Vehicles 546,000 546,000 585,000
011302- A038 Travel & Transportation 2,632,000 2,632,000 2,904,000
011302- A039 General 5,374,000 5,374,000 15,531,000
011302- A09 Physical Assets 440,000 440,000 1,595,000
011302- A092 Computer Equipment 250,000
011302- A096 Purchase of Plant and Machinery 225,000 225,000 530,000
011302- A097 Purchase of Furniture and Fixture 215,000 215,000 815,000
011302- A13 Repairs and Maintenance 2,469,000 2,469,000 3,070,000
011302- A130 Transport 664,000 664,000 850,000
011302- A131 Machinery and Equipment 234,000 234,000 325,000
011302- A132 Furniture and Fixture 206,000 206,000 275,000
011302- A133 Buildings and Structure 1,052,000 1,052,000 1,175,000
011302- A137 Computer Equipment 173,000 173,000 245,000
011302- A138 General 140,000 140,000 200,000
Total- HIGH COMMISSIONER OF PAKISTAN 64,764,000 64,764,000 89,436,000
HARARE (SALISBURY)
HQ0596 EMBASSY OF PAKISTAN IN SANA .
011302- A01 Employees Related Expenses 54,000 54,000 54,000
011302- A011 Pay 6 6 54,000 54,000 54,000
011302- A011-2 Pay of Other Staff (6) (6) (54,000) (54,000) (54,000)
011302- A03 Operating Expenses 5,000,000 5,000,000 5,000,000
011302- A034 Occupancy Costs 5,000,000 5,000,000 5,000,000
Total- EMBASSY OF PAKISTAN IN SANA . 5,054,000 5,054,000 5,054,000
HQ0598 VICE CONSULTATE OF PAKISTAN BIRMINGHAM
011302- A01 Employees Related Expenses 50,915,000 50,915,000 58,945,000
011302- A011 Pay 10 11 16,219,000 16,219,000 17,669,000
011302- A011-1 Pay of Officers (3) (4) (3,199,000) (3,199,000) (3,359,000)
011302- A011-2 Pay of Other Staff (7) (7) (13,020,000) (13,020,000) (14,310,000)
011302- A012 Allowances 34,696,000 34,696,000 41,276,000
011302- A012-1 Regular Allowances (31,737,000) (31,737,000) (38,115,000)
011302- A012-2 Other Allowances (Excluding TA) (2,959,000) (2,959,000) (3,161,000)Page 389
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 31,596,000 31,596,000 41,798,000
011302- A032 Communications 1,599,000 1,599,000 3,301,000
011302- A033 Utilities 2,595,000 2,595,000 2,669,000
011302- A034 Occupancy Costs 20,705,000 20,705,000 27,962,000
011302- A035 Operating Leases 351,000 351,000 370,000
011302- A036 Motor Vehicles 206,000 206,000 309,000
011302- A038 Travel & Transportation 1,525,000 1,525,000 2,144,000
011302- A039 General 4,615,000 4,615,000 5,043,000
011302- A09 Physical Assets 186,000 186,000 375,000
011302- A092 Computer Equipment 175,000
011302- A096 Purchase of Plant and Machinery 93,000 93,000 100,000
011302- A097 Purchase of Furniture and Fixture 93,000 93,000 100,000
011302- A13 Repairs and Maintenance 1,174,000 1,174,000 1,427,000
011302- A130 Transport 374,000 374,000 546,000
011302- A131 Machinery and Equipment 28,000 28,000 35,000
011302- A132 Furniture and Fixture 23,000 23,000 30,000
011302- A133 Buildings and Structure 575,000 575,000 733,000
011302- A137 Computer Equipment 27,000 27,000 33,000
011302- A138 General 147,000 147,000 50,000
Total- VICE CONSULTATE OF PAKISTAN 83,871,000 83,871,000 102,545,000
BIRMINGHAM
HQ0599 CONSULATE GENERAL IN DUBAI
011302- A01 Employees Related Expenses 175,874,000 175,874,000 190,303,000
011302- A011 Pay 42 41 39,429,000 39,429,000 41,760,000
011302- A011-1 Pay of Officers (8) (7) (7,629,000) (7,629,000) (8,225,000)
011302- A011-2 Pay of Other Staff (34) (34) (31,800,000) (31,800,000) (33,535,000)
011302- A012 Allowances 136,445,000 136,445,000 148,543,000
011302- A012-1 Regular Allowances (119,788,000) (119,788,000) (129,763,000)
011302- A012-2 Other Allowances (Excluding TA) (16,657,000) (16,657,000) (18,780,000)
011302- A03 Operating Expenses 104,566,000 104,566,000 122,965,000
011302- A032 Communications 5,722,000 5,722,000 6,326,000
011302- A033 Utilities 6,451,000 6,451,000 6,451,000
011302- A034 Occupancy Costs 81,018,000 81,018,000 95,230,000Page 390
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 1,169,000 1,169,000 900,000
011302- A038 Travel & Transportation 4,794,000 4,794,000 5,491,000
011302- A039 General 5,412,000 5,412,000 8,567,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A09 Physical Assets 825,000 825,000 1,079,000
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 421,000 421,000 437,000
011302- A097 Purchase of Furniture and Fixture 404,000 404,000 417,000
011302- A13 Repairs and Maintenance 4,629,000 4,629,000 4,856,000
011302- A130 Transport 2,291,000 2,291,000 2,385,000
011302- A131 Machinery and Equipment 307,000 307,000 322,000
011302- A132 Furniture and Fixture 307,000 307,000 322,000
011302- A133 Buildings and Structure 1,431,000 1,431,000 1,503,000
011302- A137 Computer Equipment 237,000 237,000 249,000
011302- A138 General 56,000 56,000 75,000
Total- CONSULATE GENERAL IN DUBAI 286,294,000 286,294,000 319,603,000
HQ0600 VICE CONSULATE OF PAKISTAN GLASGOW
011302- A01 Employees Related Expenses 22,099,000 22,099,000 26,037,000
011302- A011 Pay 6 6 8,024,000 8,024,000 9,324,000
011302- A011-1 Pay of Officers (1) (1) (1,309,000) (1,309,000) (1,309,000)
011302- A011-2 Pay of Other Staff (5) (5) (6,715,000) (6,715,000) (8,015,000)
011302- A012 Allowances 14,075,000 14,075,000 16,713,000
011302- A012-1 Regular Allowances (13,075,000) (13,075,000) (15,663,000)
011302- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,050,000)
011302- A03 Operating Expenses 15,356,000 15,356,000 17,356,000
011302- A032 Communications 1,506,000 1,506,000 1,685,000
011302- A033 Utilities 1,963,000 1,963,000 2,551,000
011302- A034 Occupancy Costs 7,152,000 7,152,000 8,145,000
011302- A036 Motor Vehicles 374,000 374,000 425,000
011302- A038 Travel & Transportation 1,875,000 1,875,000 1,980,000
011302- A039 General 2,486,000 2,486,000 2,570,000
011302- A09 Physical Assets 582,000 582,000 883,000Page 391
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 280,000 280,000 281,000
011302- A097 Purchase of Furniture and Fixture 302,000 302,000 302,000
011302- A13 Repairs and Maintenance 2,111,000 2,111,000 2,815,000
011302- A130 Transport 429,000 429,000 575,000
011302- A131 Machinery and Equipment 93,000 93,000 150,000
011302- A132 Furniture and Fixture 47,000 47,000 50,000
011302- A133 Buildings and Structure 1,075,000 1,075,000 1,425,000
011302- A137 Computer Equipment 116,000 116,000 115,000
011302- A138 General 351,000 351,000 500,000
Total- VICE CONSULATE OF PAKISTAN 40,148,000 40,148,000 47,091,000
GLASGOW
HQ0601 CONSULATE GENERAL HONGKONG:
011302- A01 Employees Related Expenses 28,869,000 28,869,000 30,771,000
011302- A011 Pay 5 9 6,895,000 6,895,000 8,068,000
011302- A011-1 Pay of Officers (1) (2) (590,000) (590,000) (1,351,000)
011302- A011-2 Pay of Other Staff (4) (7) (6,305,000) (6,305,000) (6,717,000)
011302- A012 Allowances 21,974,000 21,974,000 22,703,000
011302- A012-1 Regular Allowances (14,824,000) (14,824,000) (14,838,000)
011302- A012-2 Other Allowances (Excluding TA) (7,150,000) (7,150,000) (7,865,000)
011302- A03 Operating Expenses 31,328,000 31,328,000 44,189,000
011302- A032 Communications 916,000 916,000 1,336,000
011302- A033 Utilities 514,000 514,000 540,000
011302- A034 Occupancy Costs 24,547,000 24,547,000 35,000,000
011302- A035 Operating Leases 200,000
011302- A036 Motor Vehicles 360,000 360,000 710,000
011302- A038 Travel & Transportation 828,000 828,000 1,167,000
011302- A039 General 4,163,000 4,163,000 5,236,000
011302- A09 Physical Assets 252,000 252,000 477,000
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 126,000 126,000 126,000
011302- A097 Purchase of Furniture and Fixture 126,000 126,000 126,000
011302- A13 Repairs and Maintenance 774,000 774,000 1,025,000Page 392
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 234,000 234,000 325,000
011302- A131 Machinery and Equipment 194,000 194,000 250,000
011302- A132 Furniture and Fixture 93,000 93,000 150,000
011302- A133 Buildings and Structure 140,000 140,000 150,000
011302- A137 Computer Equipment 113,000 113,000 150,000
Total- CONSULATE GENERAL HONGKONG: 61,223,000 61,223,000 76,462,000
HQ0602 CONSULATE GENERAL AT ISTANBUL
011302- A01 Employees Related Expenses 59,384,000 59,384,000 69,044,000
011302- A011 Pay 15 21 12,760,000 12,760,000 16,538,000
011302- A011-1 Pay of Officers (3) (4) (3,530,000) (3,530,000) (4,229,000)
011302- A011-2 Pay of Other Staff (12) (17) (9,230,000) (9,230,000) (12,309,000)
011302- A012 Allowances 46,624,000 46,624,000 52,506,000
011302- A012-1 Regular Allowances (42,930,000) (42,930,000) (48,901,000)
011302- A012-2 Other Allowances (Excluding TA) (3,694,000) (3,694,000) (3,605,000)
011302- A03 Operating Expenses 135,683,000 135,683,000 85,640,000
011302- A032 Communications 2,479,000 2,479,000 2,537,000
011302- A033 Utilities 1,505,000 1,505,000 1,518,000
011302- A034 Occupancy Costs 49,288,000 49,288,000 55,009,000
011302- A036 Motor Vehicles 951,000 951,000 951,000
011302- A038 Travel & Transportation 7,502,000 7,502,000 3,319,000
011302- A039 General 73,958,000 73,958,000 22,306,000
011302- A09 Physical Assets 11,955,000 11,955,000 2,300,000
011302- A092 Computer Equipment 1,800,000 1,800,000 715,000
011302- A095 Purchase of Transport 4,800,000 4,800,000 5,000
011302- A096 Purchase of Plant and Machinery 2,131,000 2,131,000 640,000
011302- A097 Purchase of Furniture and Fixture 3,224,000 3,224,000 940,000
011302- A13 Repairs and Maintenance 2,411,000 2,411,000 2,715,000
011302- A130 Transport 904,000 904,000 1,135,000
011302- A131 Machinery and Equipment 211,000 211,000 230,000
011302- A132 Furniture and Fixture 178,000 178,000 175,000
011302- A133 Buildings and Structure 557,000 557,000 570,000
011302- A137 Computer Equipment 371,000 371,000 380,000
011302- A138 General 190,000 190,000 225,000
Total- CONSULATE GENERAL AT 209,433,000 209,433,000 159,699,000
ISTANBULPage 393
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0603 CONSULATE IN AFGHANISTAN AT JALALABAD
011302- A01 Employees Related Expenses 125,485,000 125,485,000 133,905,000
011302- A011 Pay 38 28 16,700,000 16,700,000 14,824,000
011302- A011-1 Pay of Officers (3) (4) (3,909,000) (3,909,000) (3,902,000)
011302- A011-2 Pay of Other Staff (35) (24) (12,791,000) (12,791,000) (10,922,000)
011302- A012 Allowances 108,785,000 108,785,000 119,081,000
011302- A012-1 Regular Allowances (106,537,000) (106,537,000) (116,781,000)
011302- A012-2 Other Allowances (Excluding TA) (2,248,000) (2,248,000) (2,300,000)
011302- A03 Operating Expenses 22,251,000 22,251,000 24,272,000
011302- A032 Communications 1,613,000 1,613,000 1,726,000
011302- A033 Utilities 1,790,000 1,790,000 2,038,000
011302- A034 Occupancy Costs 14,494,000 14,494,000 15,737,000
011302- A035 Operating Leases 50,000
011302- A036 Motor Vehicles 149,000 149,000 170,000
011302- A038 Travel & Transportation 2,905,000 2,344,000 2,784,000
011302- A039 General 1,300,000 1,861,000 1,767,000
011302- A04 Employees Retirement Benefits 150,000 150,000 400,000
011302- A041 Pension 150,000 150,000 400,000
011302- A09 Physical Assets 280,000 280,000 525,000
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000 150,000
011302- A097 Purchase of Furniture and Fixture 140,000 140,000 150,000
011302- A13 Repairs and Maintenance 898,000 898,000 1,848,000
011302- A130 Transport 351,000 351,000 743,000
011302- A131 Machinery and Equipment 167,000 167,000 300,000
011302- A132 Furniture and Fixture 93,000 93,000 153,000
011302- A133 Buildings and Structure 197,000 197,000 497,000
011302- A137 Computer Equipment 62,000 62,000 105,000
011302- A138 General 28,000 28,000 50,000
Total- CONSULATE IN AFGHANISTAN AT 149,064,000 149,064,000 160,950,000
JALALABAD
HQ0604 CONSULATE IN AFGHANISTAN AT KANDHARPage 394
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0604 CONSULATE IN AFGHANISTAN AT KANDHAR
011302- A01 Employees Related Expenses 124,473,000 124,473,000 119,776,000
011302- A011 Pay 38 29 12,679,000 12,679,000 11,769,000
011302- A011-1 Pay of Officers (3) (3) (3,849,000) (3,849,000) (3,949,000)
011302- A011-2 Pay of Other Staff (35) (26) (8,830,000) (8,830,000) (7,820,000)
011302- A012 Allowances 111,794,000 111,794,000 108,007,000
011302- A012-1 Regular Allowances (110,308,000) (110,308,000) (106,832,000)
011302- A012-2 Other Allowances (Excluding TA) (1,486,000) (1,486,000) (1,175,000)
011302- A03 Operating Expenses 26,931,000 26,931,000 27,102,000
011302- A032 Communications 1,086,000 1,086,000 1,210,000
011302- A033 Utilities 1,580,000 1,580,000 1,641,000
011302- A034 Occupancy Costs 21,285,000 21,285,000 21,510,000
011302- A038 Travel & Transportation 1,829,000 1,829,000 1,902,000
011302- A039 General 1,151,000 1,151,000 839,000
011302- A09 Physical Assets 205,000 205,000 340,000
011302- A092 Computer Equipment 150,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000 140,000
011302- A097 Purchase of Furniture and Fixture 65,000 65,000 50,000
011302- A13 Repairs and Maintenance 1,211,000 1,211,000 1,097,000
011302- A130 Transport 140,000 140,000 540,000
011302- A131 Machinery and Equipment 237,000 237,000 175,000
011302- A132 Furniture and Fixture 84,000 84,000 59,000
011302- A133 Buildings and Structure 621,000 621,000 258,000
011302- A137 Computer Equipment 84,000 84,000 45,000
011302- A138 General 45,000 45,000 20,000
Total- CONSULATE IN AFGHANISTAN AT 152,820,000 152,820,000 148,315,000
KANDHAR
HQ0605 VICE CONSULATE OF PAKISTAN AT MANCHESTER
011302- A01 Employees Related Expenses 33,241,000 33,241,000 40,260,000
011302- A011 Pay 12 8 9,912,000 9,912,000 11,037,000
011302- A011-1 Pay of Officers (3) (2) (2,193,000) (2,193,000) (1,831,000)
011302- A011-2 Pay of Other Staff (9) (6) (7,719,000) (7,719,000) (9,206,000)
011302- A012 Allowances 23,329,000 23,329,000 29,223,000
011302- A012-1 Regular Allowances (20,829,000) (20,829,000) (26,272,000)Page 395
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (2,951,000)
011302- A03 Operating Expenses 18,343,000 18,343,000 26,307,000
011302- A032 Communications 1,725,000 1,725,000 2,071,000
011302- A033 Utilities 2,023,000 2,023,000 3,075,000
011302- A034 Occupancy Costs 10,613,000 10,613,000 15,381,000
011302- A036 Motor Vehicles 463,000 463,000 495,000
011302- A038 Travel & Transportation 1,627,000 1,627,000 1,730,000
011302- A039 General 1,892,000 1,892,000 3,555,000
011302- A09 Physical Assets 429,000 429,000 654,000
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 219,000 219,000 219,000
011302- A097 Purchase of Furniture and Fixture 210,000 210,000 210,000
011302- A13 Repairs and Maintenance 748,000 748,000 1,055,000
011302- A130 Transport 276,000 276,000 500,000
011302- A131 Machinery and Equipment 112,000 112,000 130,000
011302- A132 Furniture and Fixture 93,000 93,000 100,000
011302- A133 Buildings and Structure 141,000 141,000 150,000
011302- A137 Computer Equipment 61,000 61,000 95,000
011302- A138 General 65,000 65,000 80,000
Total- VICE CONSULATE OF PAKISTAN AT 52,761,000 52,761,000 68,276,000
MANCHESTER
HQ0606 CONSULATE IN IRAN AT MESHED
011302- A01 Employees Related Expenses 51,123,000 51,123,000 55,535,000
011302- A011 Pay 18 17 12,637,000 12,637,000 12,315,000
011302- A011-1 Pay of Officers (2) (1) (2,357,000) (2,357,000) (1,300,000)
011302- A011-2 Pay of Other Staff (16) (16) (10,280,000) (10,280,000) (11,015,000)
011302- A012 Allowances 38,486,000 38,486,000 43,220,000
011302- A012-1 Regular Allowances (35,782,000) (35,782,000) (40,215,000)
011302- A012-2 Other Allowances (Excluding TA) (2,704,000) (2,704,000) (3,005,000)
011302- A03 Operating Expenses 18,752,000 18,752,000 18,421,000
011302- A032 Communications 955,000 955,000 1,001,000
011302- A033 Utilities 1,271,000 1,271,000 1,377,000
011302- A034 Occupancy Costs 8,860,000 8,860,000 9,329,000Page 396
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 308,000 308,000 343,000
011302- A038 Travel & Transportation 1,791,000 1,791,000 2,092,000
011302- A039 General 5,567,000 5,567,000 4,279,000
011302- A09 Physical Assets 374,000 374,000 600,000
011302- A092 Computer Equipment 200,000
011302- A096 Purchase of Plant and Machinery 187,000 187,000 200,000
011302- A097 Purchase of Furniture and Fixture 187,000 187,000 200,000
011302- A13 Repairs and Maintenance 1,682,000 1,682,000 1,915,000
011302- A130 Transport 376,000 376,000 459,000
011302- A131 Machinery and Equipment 260,000 260,000 240,000
011302- A132 Furniture and Fixture 257,000 257,000 240,000
011302- A133 Buildings and Structure 491,000 491,000 574,000
011302- A137 Computer Equipment 205,000 205,000 277,000
011302- A138 General 93,000 93,000 125,000
Total- CONSULATE IN IRAN AT MESHED 71,931,000 71,931,000 76,471,000
HQ0607 CONSULATE GENERAL OF PAKISTAN U.S.A AT NEW YORK.
011302- A01 Employees Related Expenses 168,583,000 168,583,000 176,416,000
011302- A011 Pay 24 24 56,765,000 56,765,000 64,180,000
011302- A011-1 Pay of Officers (5) (5) (5,955,000) (5,955,000) (4,875,000)
011302- A011-2 Pay of Other Staff (19) (19) (50,810,000) (50,810,000) (59,305,000)
011302- A012 Allowances 111,818,000 111,818,000 112,236,000
011302- A012-1 Regular Allowances (57,844,000) (57,844,000) (53,986,000)
011302- A012-2 Other Allowances (Excluding TA) (53,974,000) (53,974,000) (58,250,000)
011302- A03 Operating Expenses 185,470,000 185,470,000 83,838,000
011302- A032 Communications 7,045,000 7,045,000 5,374,000
011302- A033 Utilities 5,375,000 5,375,000 3,920,000
011302- A034 Occupancy Costs 65,842,000 65,842,000 56,575,000
011302- A035 Operating Leases 2,290,000 2,290,000 3,550,000
011302- A036 Motor Vehicles 4,229,000 4,229,000 2,387,000
011302- A038 Travel & Transportation 11,241,000 11,241,000 5,214,000
011302- A039 General 89,448,000 89,448,000 6,818,000
011302- A09 Physical Assets 14,099,000 14,099,000 565,000
011302- A092 Computer Equipment 2,000,000 2,000,000 250,000Page 397
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A095 Purchase of Transport 4,800,000 4,800,000
011302- A096 Purchase of Plant and Machinery 3,196,000 3,196,000 205,000
011302- A097 Purchase of Furniture and Fixture 4,103,000 4,103,000 110,000
011302- A13 Repairs and Maintenance 8,802,000 8,802,000 12,306,000
011302- A130 Transport 1,816,000 1,816,000 1,830,000
011302- A131 Machinery and Equipment 614,000 614,000 572,000
011302- A132 Furniture and Fixture 250,000 250,000 229,000
011302- A133 Buildings and Structure 5,627,000 5,627,000 9,250,000
011302- A137 Computer Equipment 431,000 431,000 350,000
011302- A138 General 64,000 64,000 75,000
Total- CONSULATE GENERAL OF PAKISTAN 376,954,000 376,954,000 273,125,000
U.S.A AT NEW YORK.
HQ0608 CONSULATE IN IRAN AT ZAHIDAN
011302- A01 Employees Related Expenses 52,675,000 52,675,000 57,082,000
011302- A011 Pay 18 18 10,683,000 10,683,000 12,674,000
011302- A011-1 Pay of Officers (3) (3) (2,286,000) (2,286,000) (2,114,000)
011302- A011-2 Pay of Other Staff (15) (15) (8,397,000) (8,397,000) (10,560,000)
011302- A012 Allowances 41,992,000 41,992,000 44,408,000
011302- A012-1 Regular Allowances (39,222,000) (39,222,000) (41,293,000)
011302- A012-2 Other Allowances (Excluding TA) (2,770,000) (2,770,000) (3,115,000)
011302- A03 Operating Expenses 11,828,000 11,828,000 12,622,000
011302- A032 Communications 1,014,000 1,014,000 910,000
011302- A033 Utilities 1,856,000 1,856,000 2,318,000
011302- A034 Occupancy Costs 5,990,000 5,990,000 6,227,000
011302- A036 Motor Vehicles 280,000 280,000 280,000
011302- A038 Travel & Transportation 1,564,000 1,564,000 1,794,000
011302- A039 General 1,124,000 1,124,000 1,093,000
011302- A09 Physical Assets 467,000 467,000 727,000
011302- A092 Computer Equipment 250,000
011302- A096 Purchase of Plant and Machinery 187,000 187,000 187,000
011302- A097 Purchase of Furniture and Fixture 280,000 280,000 290,000
011302- A13 Repairs and Maintenance 1,390,000 1,390,000 1,751,000
011302- A130 Transport 430,000 430,000 425,000Page 398
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A131 Machinery and Equipment 177,000 177,000 187,000
011302- A132 Furniture and Fixture 197,000 197,000 197,000
011302- A133 Buildings and Structure 362,000 362,000 722,000
011302- A137 Computer Equipment 145,000 145,000 145,000
011302- A138 General 79,000 79,000 75,000
Total- CONSULATE IN IRAN AT ZAHIDAN 66,360,000 66,360,000 72,182,000
HQ0609 CONSULATE GENERAL OF PAKISTAN MONTREAL
011302- A01 Employees Related Expenses 14,046,000 14,046,000 19,689,000
011302- A011 Pay 3 3 2,393,000 2,393,000 2,353,000
011302- A011-1 Pay of Officers (1) (1) (1,368,000) (1,368,000) (1,366,000)
011302- A011-2 Pay of Other Staff (2) (2) (1,025,000) (1,025,000) (987,000)
011302- A012 Allowances 11,653,000 11,653,000 17,336,000
011302- A012-1 Regular Allowances (9,453,000) (9,453,000) (13,836,000)
011302- A012-2 Other Allowances (Excluding TA) (2,200,000) (2,200,000) (3,500,000)
011302- A03 Operating Expenses 15,765,000 15,765,000 21,917,000
011302- A032 Communications 1,450,000 1,450,000 1,625,000
011302- A033 Utilities 800,000 800,000 1,225,000
011302- A034 Occupancy Costs 10,850,000 10,850,000 14,292,000
011302- A035 Operating Leases 100,000 100,000 1,380,000
011302- A036 Motor Vehicles 200,000 200,000 600,000
011302- A038 Travel & Transportation 900,000 900,000 1,055,000
011302- A039 General 1,465,000 1,465,000 1,740,000
011302- A09 Physical Assets 300,000 300,000 450,000
011302- A092 Computer Equipment 150,000
011302- A096 Purchase of Plant and Machinery 150,000 150,000 150,000
011302- A097 Purchase of Furniture and Fixture 150,000 150,000 150,000
011302- A13 Repairs and Maintenance 510,000 510,000 645,000
011302- A131 Machinery and Equipment 130,000 130,000 150,000
011302- A132 Furniture and Fixture 25,000 25,000 35,000
011302- A133 Buildings and Structure 205,000 205,000 310,000
011302- A137 Computer Equipment 150,000 150,000 150,000
Total- CONSULATE GENERAL OF PAKISTAN 30,621,000 30,621,000 42,701,000
MONTREALPage 399
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0610 HONORARY CONSULATES OF PAKISTAN IN FOREIGN COUNTRIES
011302- A01 Employees Related Expenses 1,626,000 1,626,000 1,626,000
011302- A012 Allowances 1,626,000 1,626,000 1,626,000
011302- A012-2 Other Allowances (Excluding TA) (1,626,000) (1,626,000) (1,626,000)
Total- HONORARY CONSULATES OF 1,626,000 1,626,000 1,626,000
PAKISTAN IN FOREIGN COUNTRIES
HQ0611 EMBASSY OF PAKISTAN LISBON
011302- A01 Employees Related Expenses 45,643,000 45,643,000 54,087,000
011302- A011 Pay 11 11 15,054,000 15,054,000 17,285,000
011302- A011-1 Pay of Officers (2) (2) (2,634,000) (2,634,000) (2,675,000)
011302- A011-2 Pay of Other Staff (9) (9) (12,420,000) (12,420,000) (14,610,000)
011302- A012 Allowances 30,589,000 30,589,000 36,802,000
011302- A012-1 Regular Allowances (24,392,000) (24,392,000) (29,605,000)
011302- A012-2 Other Allowances (Excluding TA) (6,197,000) (6,197,000) (7,197,000)
011302- A03 Operating Expenses 38,257,000 38,257,000 51,552,000
011302- A032 Communications 2,781,000 2,781,000 3,251,000
011302- A033 Utilities 2,057,000 2,057,000 2,600,000
011302- A034 Occupancy Costs 25,151,000 25,151,000 34,603,000
011302- A036 Motor Vehicles 701,000 701,000 724,000
011302- A038 Travel & Transportation 1,822,000 1,822,000 2,503,000
011302- A039 General 5,745,000 5,745,000 7,871,000
011302- A09 Physical Assets 449,000 449,000 760,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 215,000 215,000 220,000
011302- A097 Purchase of Furniture and Fixture 234,000 234,000 240,000
011302- A13 Repairs and Maintenance 1,640,000 1,640,000 1,945,000
011302- A130 Transport 561,000 561,000 650,000
011302- A131 Machinery and Equipment 140,000 140,000 150,000
011302- A132 Furniture and Fixture 117,000 117,000 120,000
011302- A133 Buildings and Structure 444,000 444,000 525,000
011302- A137 Computer Equipment 285,000 285,000 375,000
011302- A138 General 93,000 93,000 125,000
Total- EMBASSY OF PAKISTAN LISBON 85,989,000 85,989,000 108,344,000Page 400
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0612 CONSULATE GENERAL OF PAKISTAN IN CANADA AT TORANTO
011302- A01 Employees Related Expenses 65,238,000 65,238,000 72,721,000
011302- A011 Pay 12 12 20,235,000 20,235,000 21,698,000
011302- A011-1 Pay of Officers (3) (3) (3,705,000) (3,705,000) (4,183,000)
011302- A011-2 Pay of Other Staff (9) (9) (16,530,000) (16,530,000) (17,515,000)
011302- A012 Allowances 45,003,000 45,003,000 51,023,000
011302- A012-1 Regular Allowances (35,555,000) (35,555,000) (40,873,000)
011302- A012-2 Other Allowances (Excluding TA) (9,448,000) (9,448,000) (10,150,000)
011302- A03 Operating Expenses 53,078,000 53,078,000 65,323,000
011302- A032 Communications 3,179,000 3,179,000 3,941,000
011302- A033 Utilities 2,617,000 2,617,000 2,750,000
011302- A034 Occupancy Costs 39,269,000 39,269,000 49,250,000
011302- A035 Operating Leases 1,309,000 1,309,000 1,600,000
011302- A036 Motor Vehicles 280,000 280,000 850,000
011302- A038 Travel & Transportation 2,852,000 2,852,000 3,044,000
011302- A039 General 3,572,000 3,572,000 3,888,000
011302- A04 Employees Retirement Benefits 150,000
011302- A041 Pension 150,000
011302- A09 Physical Assets 584,000 584,000 845,000
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 210,000 210,000 220,000
011302- A097 Purchase of Furniture and Fixture 374,000 374,000 400,000
011302- A13 Repairs and Maintenance 1,850,000 1,850,000 2,403,000
011302- A130 Transport 467,000 467,000 700,000
011302- A131 Machinery and Equipment 280,000 280,000 300,000
011302- A132 Furniture and Fixture 61,000 61,000 85,000
011302- A133 Buildings and Structure 879,000 879,000 898,000
011302- A137 Computer Equipment 98,000 98,000 180,000
011302- A138 General 65,000 65,000 240,000
Total- CONSULATE GENERAL OF PAKISTAN 120,750,000 120,750,000 141,442,000
IN CANADA AT TORANTO