Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure), part 4
The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 936 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0697 MODEL CUSTOMS COLLECTORATE OF APPRAISEMENT AND FACILITATION QUETTA
011205- A01 Employees Related Expenses 134,163,000 116,614,000 114,968,000
011205- A011 Pay 174 174 60,550,000 50,569,000 49,760,000
011205- A011-1 Pay of Officers (61) (61) (30,070,000) (20,453,000) (19,692,000)
011205- A011-2 Pay of Other Staff (113) (113) (30,480,000) (30,116,000) (30,068,000)
011205- A012 Allowances 73,613,000 66,045,000 65,208,000
011205- A012-1 Regular Allowances (68,313,000) (61,182,000) (59,593,000)
011205- A012-2 Other Allowances (Excluding TA) (5,300,000) (4,863,000) (5,615,000)
011205- A03 Operating Expenses 111,585,000 93,011,000 129,567,000
011205- A032 Communications 1,500,000 470,000 1,800,000
011205- A033 Utilities 10,400,000 6,871,000 11,500,000
011205- A034 Occupancy Costs 14,485,000 13,500,000 17,717,000
011205- A036 Motor Vehicles 150,000 150,000
011205- A038 Travel & Transportation 15,850,000 11,556,000 17,200,000
011205- A039 General 69,200,000 60,614,000 81,200,000
011205- A04 Employees Retirement Benefits 5,342,000 3,806,000 3,742,000
011205- A041 Pension 5,342,000 3,806,000 3,742,000
011205- A05 Grants, Subsidies and Write off Loans 7,300,000 7,300,000
011205- A052 Grants Domestic 7,300,000 7,300,000
011205- A13 Repairs and Maintenance 19,400,000 14,750,000 21,500,000
011205- A130 Transport 13,000,000 9,050,000 13,000,000
011205- A131 Machinery and Equipment 2,500,000 2,500,000 3,000,000
011205- A132 Furniture and Fixture 1,200,000 1,200,000 1,500,000
011205- A137 Computer Equipment 2,700,000 2,000,000 4,000,000
Total- MODEL CUSTOMS COLLECTORATE OF 277,790,000 228,181,000 277,077,000
APPRAISEMENT AND FACILITATION
QUETTA
QA0698 CHIEF COLLECTOR OF CUSTOMS APPRAISEMENT BALUCHISTAN QUETTA
011205- A01 Employees Related Expenses 10,177,000 10,051,000 10,163,000
011205- A011 Pay 10 10 4,167,000 3,940,000 3,783,000
011205- A011-1 Pay of Officers (4) (4) (3,582,000) (3,341,000) (3,172,000)Page 302
NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A011-2 Pay of Other Staff (6) (6) (585,000) (599,000) (611,000)
011205- A012 Allowances 6,010,000 6,111,000 6,380,000
011205- A012-1 Regular Allowances (5,135,000) (5,236,000) (5,029,000)
011205- A012-2 Other Allowances (Excluding TA) (875,000) (875,000) (1,351,000)
011205- A03 Operating Expenses 23,888,000 23,946,000 31,736,000
011205- A032 Communications 850,000 850,000 850,000
011205- A033 Utilities 2,200,000 2,200,000 3,200,000
011205- A034 Occupancy Costs 7,200,000 1,200,000 2,524,000
011205- A038 Travel & Transportation 5,700,000 6,810,000 10,400,000
011205- A039 General 7,938,000 12,886,000 14,762,000
011205- A04 Employees Retirement Benefits 100,000 100,000 100,000
011205- A041 Pension 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 6,000,000 6,000,000 16,000,000
011205- A130 Transport 4,000,000 4,000,000 10,000,000
011205- A131 Machinery and Equipment 500,000 500,000 1,500,000
011205- A132 Furniture and Fixture 500,000 500,000 1,500,000
011205- A137 Computer Equipment 1,000,000 1,000,000 3,000,000
Total- CHIEF COLLECTOR OF CUSTOMS 40,165,000 40,097,000 57,999,000
APPRAISEMENT BALUCHISTAN
QUETTA
QA0699 MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLIANCE QUETTA
011205- A01 Employees Related Expenses 410,560,000 413,357,000 407,931,000
011205- A011 Pay 613 614 185,338,000 176,378,000 171,602,000
011205- A011-1 Pay of Officers (170) (170) (52,974,000) (48,402,000) (45,336,000)
011205- A011-2 Pay of Other Staff (443) (444) (132,364,000) (127,976,000) (126,266,000)
011205- A012 Allowances 225,222,000 236,979,000 236,329,000
011205- A012-1 Regular Allowances (209,487,000) (221,244,000) (213,248,000)
011205- A012-2 Other Allowances (Excluding TA) (15,735,000) (15,735,000) (23,081,000)
011205- A03 Operating Expenses 1,603,985,000 1,210,316,000 904,318,000
011205- A032 Communications 1,600,000 1,600,000 5,060,000
011205- A033 Utilities 117,000,000 101,400,000 123,750,000
011205- A034 Occupancy Costs 31,535,000 55,255,000 104,738,000
011205- A038 Travel & Transportation 647,400,000 348,194,000 252,000,000Page 303
NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A039 General 806,450,000 703,867,000 418,770,000
011205- A04 Employees Retirement Benefits 10,500,000 10,500,000 11,550,000
011205- A041 Pension 10,500,000 10,500,000 11,550,000
011205- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 15,000,000
011205- A052 Grants Domestic 15,000,000 15,000,000 15,000,000
011205- A13 Repairs and Maintenance 442,000,000 497,200,000 429,400,000
011205- A130 Transport 172,000,000 146,200,000 120,000,000
011205- A131 Machinery and Equipment 130,000,000 90,500,000 60,000,000
011205- A132 Furniture and Fixture 5,000,000 5,000,000 11,000,000
011205- A133 Buildings and Structure 99,000,000 224,150,000 207,900,000
011205- A137 Computer Equipment 36,000,000 31,350,000 30,500,000
Total- MODEL CUSTOMS COLLECTORATE 2,482,045,000 2,146,373,000 1,768,199,000
ENFORCEMENT AND COMPLIANCE
QUETTA
QA0726 DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR QUETTA
011205- A01 Employees Related Expenses 40,299,000 33,191,000 27,421,000
011205- A011 Pay 63 63 18,213,000 14,095,000 11,018,000
011205- A011-1 Pay of Officers (26) (26) (9,923,000) (4,157,000) (3,253,000)
011205- A011-2 Pay of Other Staff (37) (37) (8,290,000) (9,938,000) (7,765,000)
011205- A012 Allowances 22,086,000 19,096,000 16,403,000
011205- A012-1 Regular Allowances (19,366,000) (17,441,000) (13,635,000)
011205- A012-2 Other Allowances (Excluding TA) (2,720,000) (1,655,000) (2,768,000)
011205- A03 Operating Expenses 83,417,000 54,699,000 55,101,000
011205- A032 Communications 1,363,000 867,000 1,500,000
011205- A033 Utilities 4,386,000 3,584,000 4,824,000
011205- A034 Occupancy Costs 30,580,000 6,771,000 7,887,000
011205- A038 Travel & Transportation 8,220,000 7,272,000 9,100,000
011205- A039 General 38,868,000 36,205,000 31,790,000
011205- A04 Employees Retirement Benefits 82,000
011205- A041 Pension 82,000
011205- A05 Grants, Subsidies and Write off Loans 200,000
011205- A052 Grants Domestic 200,000
011205- A13 Repairs and Maintenance 18,495,000 5,592,000 10,346,000Page 304
NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A130 Transport 3,000,000 3,000,000 3,300,000
011205- A131 Machinery and Equipment 5,000,000 698,000 5,500,000
011205- A132 Furniture and Fixture 495,000 495,000 546,000
011205- A133 Buildings and Structure 3,000,000
011205- A137 Computer Equipment 7,000,000 1,399,000 1,000,000
Total- DIRECTORATE OF INTELLIGENCE & 142,211,000 93,682,000 92,950,000
INVESTIGATION FBR QUETTA
QA0826 DIRECTORATE OF LAW AND PROSECUTION CUSTOMS QUETTA
011205- A01 Employees Related Expenses 5,155,000 4,131,000 7,636,000
011205- A011 Pay 10 10 1,314,000 2,439,000 4,717,000
011205- A011-1 Pay of Officers (9) (9) (814,000) (2,439,000) (2,717,000)
011205- A011-2 Pay of Other Staff (1) (1) (500,000) (2,000,000)
011205- A012 Allowances 3,841,000 1,692,000 2,919,000
011205- A012-1 Regular Allowances (3,741,000) (1,692,000) (1,938,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (981,000)
011205- A03 Operating Expenses 37,800,000 1,136,000 35,616,000
011205- A032 Communications 1,200,000 1,200,000
011205- A033 Utilities 500,000 2,700,000
011205- A034 Occupancy Costs 15,000,000 7,215,000
011205- A038 Travel & Transportation 2,050,000 661,000 3,801,000
011205- A039 General 19,050,000 475,000 20,700,000
011205- A04 Employees Retirement Benefits 101,000
011205- A041 Pension 101,000
011205- A05 Grants, Subsidies and Write off Loans 30,000,000
011205- A052 Grants Domestic 30,000,000
011205- A13 Repairs and Maintenance 1,400,000 4,300,000
011205- A130 Transport 500,000 1,500,000
011205- A131 Machinery and Equipment 200,000 700,000
011205- A132 Furniture and Fixture 200,000 700,000
011205- A137 Computer Equipment 500,000 1,400,000
Total- DIRECTORATE OF LAW AND 74,355,000 5,267,000 47,653,000
PROSECUTION CUSTOMS QUETTAPage 305
NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0827 DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) QUETTA
011205- A01 Employees Related Expenses 15,767,000 17,270,000 17,696,000
011205- A011 Pay 26 26 6,717,000 6,559,000 6,685,000
011205- A011-1 Pay of Officers (5) (5) (1,878,000) (2,050,000) (2,270,000)
011205- A011-2 Pay of Other Staff (21) (21) (4,839,000) (4,509,000) (4,415,000)
011205- A012 Allowances 9,050,000 10,711,000 11,011,000
011205- A012-1 Regular Allowances (8,348,000) (10,009,000) (10,006,000)
011205- A012-2 Other Allowances (Excluding TA) (702,000) (702,000) (1,005,000)
011205- A03 Operating Expenses 53,950,000 27,679,000 38,398,000
011205- A032 Communications 700,000 700,000 700,000
011205- A033 Utilities 5,300,000 5,300,000 3,300,000
011205- A034 Occupancy Costs 25,000,000 5,542,000 10,000,000
011205- A038 Travel & Transportation 14,750,000 6,937,000 10,550,000
011205- A039 General 8,200,000 9,200,000 13,848,000
011205- A13 Repairs and Maintenance 28,500,000 17,975,000 15,200,000
011205- A130 Transport 12,500,000 2,875,000 3,500,000
011205- A131 Machinery and Equipment 4,000,000 4,000,000 3,500,000
011205- A132 Furniture and Fixture 1,500,000 1,500,000 3,000,000
011205- A133 Buildings and Structure 6,000,000 5,100,000
011205- A137 Computer Equipment 4,500,000 4,500,000 5,200,000
Total- DIRECTORATE OF NATIONAL NUCLEAR 98,217,000 62,924,000 71,294,000
DETENTION ARCHITECTURE (NNDA)
QUETTA
QA8778 DIRECTOR (REGULATIONS) DNFBPS QUETTA)
011205- A01 Employees Related Expenses 8,212,000 13,010,000 13,659,000
011205- A011 Pay 21 21 3,375,000 5,281,000 5,809,000
011205- A011-1 Pay of Officers (7) (7) (2,337,000) (4,226,000) (4,635,000)
011205- A011-2 Pay of Other Staff (14) (14) (1,038,000) (1,055,000) (1,174,000)
011205- A012 Allowances 4,837,000 7,729,000 7,850,000
011205- A012-1 Regular Allowances (4,395,000) (6,887,000) (7,140,000)
011205- A012-2 Other Allowances (Excluding TA) (442,000) (842,000) (710,000)
011205- A03 Operating Expenses 24,975,000 25,271,000 13,845,000
011205- A032 Communications 180,000 180,000 310,000
011205- A033 Utilities 12,715,000 11,215,000 1,100,000Page 306
NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A034 Occupancy Costs 7,280,000 7,880,000 8,150,000
011205- A038 Travel & Transportation 451,000 891,000 790,000
011205- A039 General 4,349,000 5,105,000 3,495,000
011205- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
011205- A052 Grants Domestic 10,000,000 10,000,000
011205- A09 Physical Assets 100,000
011205- A092 Computer Equipment 100,000
011205- A13 Repairs and Maintenance 180,000 180,000 180,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 130,000 130,000 130,000
011205- A138 General 50,000 50,000
Total- DIRECTOR (REGULATIONS) DNFBPS 43,367,000 48,461,000 27,784,000
QUETTA)
011205 Total- Tax Management (Customs, 4,985,885,000 4,529,173,000 4,142,716,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 4,985,885,000 4,529,173,000 4,142,716,000
011 Total- Executive & Legislative 4,985,885,000 4,529,173,000 4,142,716,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,985,885,000 4,529,173,000 4,142,716,000
Total- ACCOUNTANT GENERAL 4,985,885,000 4,529,173,000 4,142,716,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 307
NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 73,797,000 61,154,000 60,189,000
011205- A011 Pay 67 67 31,594,000 25,412,000 25,300,000
011205- A011-1 Pay of Officers (40) (40) (22,238,000) (17,423,000) (17,309,000)
011205- A011-2 Pay of Other Staff (27) (27) (9,356,000) (7,989,000) (7,991,000)
011205- A012 Allowances 42,203,000 35,742,000 34,889,000
011205- A012-1 Regular Allowances (38,620,000) (32,159,000) (31,962,000)
011205- A012-2 Other Allowances (Excluding TA) (3,583,000) (3,583,000) (2,927,000)
011205- A03 Operating Expenses 44,339,000 66,663,000 77,707,000
011205- A032 Communications 676,000 443,000 780,000
011205- A033 Utilities 6,920,000 8,310,000 12,296,000
011205- A034 Occupancy Costs 10,306,000 10,426,000 11,777,000
011205- A038 Travel & Transportation 8,900,000 9,394,000 10,950,000
011205- A039 General 17,537,000 38,090,000 41,904,000
011205- A04 Employees Retirement Benefits 1,510,000 720,000 1,127,000
011205- A041 Pension 1,510,000 720,000 1,127,000
011205- A05 Grants, Subsidies and Write off Loans 500,000 281,000 500,000
011205- A052 Grants Domestic 500,000 281,000 500,000
011205- A09 Physical Assets 600,000
011205- A095 Purchase of Transport 600,000
011205- A13 Repairs and Maintenance 4,500,000 7,804,000 10,900,000
011205- A130 Transport 3,000,000 5,450,000 5,000,000
011205- A131 Machinery and Equipment 480,000 905,000 500,000
011205- A132 Furniture and Fixture 480,000 562,000 500,000
011205- A133 Buildings and Structure 3,500,000
011205- A137 Computer Equipment 540,000 887,000 1,400,000
Total- MODEL CUSTOMS COLLECTORATE 124,646,000 137,222,000 150,423,000
GILGIT-BALTISTANPage 308
NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL7777 DIRECTORATE OF TRANSIT TRADE GILGIT BALTISTAN
011205- A01 Employees Related Expenses 7,087,000 4,630,000 8,173,000
011205- A011 Pay 15 15 4,240,000 1,625,000 4,696,000
011205- A011-1 Pay of Officers (8) (8) (2,657,000) (3,039,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,583,000) (1,625,000) (1,657,000)
011205- A012 Allowances 2,847,000 3,005,000 3,477,000
011205- A012-1 Regular Allowances (2,546,000) (2,739,000) (2,722,000)
011205- A012-2 Other Allowances (Excluding TA) (301,000) (266,000) (755,000)
011205- A03 Operating Expenses 8,931,000 4,581,000 63,736,000
011205- A032 Communications 400,000 50,000 400,000
011205- A033 Utilities 1,330,000 650,000 1,430,000
011205- A034 Occupancy Costs 1,500,000 30,500,000
011205- A038 Travel & Transportation 1,600,000 809,000 1,400,000
011205- A039 General 4,101,000 3,072,000 30,006,000
011205- A04 Employees Retirement Benefits 30,000,000
011205- A041 Pension 30,000,000
011205- A05 Grants, Subsidies and Write off Loans 50,000,000
011205- A052 Grants Domestic 50,000,000
011205- A13 Repairs and Maintenance 1,200,000 662,000 1,400,000
011205- A130 Transport 350,000 212,000 500,000
011205- A131 Machinery and Equipment 300,000 150,000 300,000
011205- A132 Furniture and Fixture 150,000 150,000 200,000
011205- A137 Computer Equipment 400,000 150,000 400,000
Total- DIRECTORATE OF TRANSIT TRADE 67,218,000 9,873,000 103,309,000
GILGIT BALTISTAN
011205 Total- Tax Management (Customs, 191,864,000 147,095,000 253,732,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 191,864,000 147,095,000 253,732,000
011 Total- Executive & Legislative 191,864,000 147,095,000 253,732,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 191,864,000 147,095,000 253,732,000
Total- ACCOUNTANT GENERAL 191,864,000 147,095,000 253,732,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 309
NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
HQ0140 MINISTER (CUSTOMS) AFFAIRS AT EMBASSY OF PAKISTAN BRUSSELS BELGIUM
011205- A01 Employees Related Expenses 58,758,000 58,108,000 64,820,000
011205- A011 Pay 1 1 26,708,000 26,708,000 29,170,000
011205- A011-1 Pay of Officers (1) (1) (2,708,000) (2,708,000) (3,170,000)
011205- A011-2 Pay of Other Staff (24,000,000) (24,000,000) (26,000,000)
011205- A012 Allowances 32,050,000 31,400,000 35,650,000
011205- A012-1 Regular Allowances (30,400,000) (30,400,000) (34,000,000)
011205- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,000,000) (1,650,000)
011205- A03 Operating Expenses 74,230,000 66,500,000 106,130,000
011205- A032 Communications 3,850,000 2,943,000 3,850,000
011205- A033 Utilities 3,100,000 1,294,000 2,700,000
011205- A034 Occupancy Costs 46,780,000 42,732,000 48,780,000
011205- A036 Motor Vehicles 500,000 500,000 500,000
011205- A038 Travel & Transportation 3,500,000 3,785,000 22,500,000
011205- A039 General 16,500,000 15,246,000 27,800,000
011205- A13 Repairs and Maintenance 3,100,000 3,100,000 3,300,000
011205- A130 Transport 1,000,000 1,000,000 1,000,000
011205- A131 Machinery and Equipment 800,000 800,000 1,000,000
011205- A132 Furniture and Fixture 500,000 500,000 500,000
011205- A133 Buildings and Structure 400,000 400,000 400,000
011205- A137 Computer Equipment 400,000 400,000 400,000
Total- MINISTER (CUSTOMS) AFFAIRS AT 136,088,000 127,708,000 174,250,000
EMBASSY OF PAKISTAN BRUSSELS
BELGIUM
011205 Total- Tax Management (Customs, 136,088,000 127,708,000 174,250,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 136,088,000 127,708,000 174,250,000
011 Total- Executive & Legislative 136,088,000 127,708,000 174,250,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 136,088,000 127,708,000 174,250,000
Total- CHIEF ACCOUNTS OFFICER 136,088,000 127,708,000 174,250,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 83,099,626,000 77,017,793,000 85,604,176,000Page 310
No text layer on this page, see the official PDF.
Page 311
SECTION XI
MINISTRY OF FOREIGN AFFAIRS
********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account.
50 Foreign Affairs Division 5,012,472
51 Foreign Missions 63,659,765
Total : 68,672,237Page 312
No text layer on this page, see the official PDF.
Page 313
NO. 050.- FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 050
( FC21M06 )
FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the FOREIGN AFFAIRS DIVISION.
Voted Rs. 5,012,472,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,360,072,000 4,218,739,000 4,858,772,000
Affairs, External Affairs
082 Cultural Services 144,000,000 151,056,000 153,700,000
Total 4,504,072,000 4,369,795,000 5,012,472,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,666,430,000 2,691,968,000 2,812,190,000
A011 Pay 1,042,088,000 1,018,435,000 1,048,818,000
A011-1 Pay of Officers (597,943,000) (572,947,000) (595,153,000)
A011-2 Pay of Other Staff (444,145,000) (445,488,000) (453,665,000)
A012 Allowances 1,624,342,000 1,673,533,000 1,763,372,000
A012-1 Regular Allowances (1,437,794,000) (1,446,883,000) (1,578,801,000)
A012-2 Other Allowances (Excluding TA) (186,548,000) (226,650,000) (184,571,000)
A02 Project Pre-Investment Analysis 80,000 80,000 80,000
A03 Operating Expenses 1,419,308,000 1,275,495,000 1,762,262,000
A04 Employees Retirement Benefits 116,172,000 139,128,000 135,450,000
A05 Grants, Subsidies and Write off Loans 19,400,000 20,200,000 19,400,000
A06 Transfers 3,150,000 3,150,000 3,150,000
A12 Civil works 57,175,000 65,875,000 57,175,000
A13 Repairs and Maintenance 222,357,000 173,899,000 222,765,000
Total 4,504,072,000 4,369,795,000 5,012,472,000Page 314
NO. 050.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113 External Affairs:
011301 Administration :
IB9253 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FOREIGN AFFAIRS DIVISION)
011301- A01 Employees Related Expenses 76,916,000 94,188,000
011301- A012 Allowances 76,916,000 94,188,000
011301- A012-1 Regular Allowances (76,916,000) (94,188,000)
Total- PROVISION FOR INCREASE IN PAY AND 76,916,000 94,188,000
ALLOWANCES (FOREIGN AFFAIRS
DIVISION)
011301 Total- Administration 76,916,000 94,188,000
0113 Total- External Affairs 76,916,000 94,188,000
011 Total- Executive & Legislative 76,916,000 94,188,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 76,916,000 94,188,000
Total- ACCOUNTANT GENERAL 76,916,000 94,188,000
PAKISTAN REVENUESPage 315
NO. 050.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 200,000,000 200,880,000 215,000,000
011206- A011 Pay 202 188 89,273,000 76,745,000 86,473,000
011206- A011-1 Pay of Officers (147) (135) (72,603,000) (62,260,000) (69,803,000)
011206- A011-2 Pay of Other Staff (55) (53) (16,670,000) (14,485,000) (16,670,000)
011206- A012 Allowances 110,727,000 124,135,000 128,527,000
011206- A012-1 Regular Allowances (99,527,000) (103,753,000) (116,327,000)
011206- A012-2 Other Allowances (Excluding TA) (11,200,000) (20,382,000) (12,200,000)
011206- A03 Operating Expenses 89,596,000 99,958,000 114,910,000
011206- A032 Communications 602,000 511,000 650,000
011206- A034 Occupancy Costs 34,720,000 45,465,000 58,840,000
011206- A038 Travel & Transportation 48,800,000 47,978,000 48,800,000
011206- A039 General 5,474,000 6,004,000 6,620,000
011206- A04 Employees Retirement Benefits 8,722,000 8,622,000 8,000,000
011206- A041 Pension 8,722,000 8,622,000 8,000,000
011206- A05 Grants, Subsidies and Write off Loans 800,000
011206- A052 Grants Domestic 800,000
011206- A13 Repairs and Maintenance 4,682,000 5,539,000 5,090,000
011206- A130 Transport 1,210,000 910,000 1,210,000
011206- A131 Machinery and Equipment 845,000 1,295,000 950,000
011206- A132 Furniture and Fixture 858,000 865,000 860,000
011206- A133 Buildings and Structure 269,000 269,000 270,000
011206- A137 Computer Equipment 1,500,000 2,200,000 1,800,000
Total- CHIEF ACCOUNTS OFFICER: 303,000,000 315,799,000 343,000,000
011206 Total- Accounting services 303,000,000 315,799,000 343,000,000
0112 Total- Financial and Fiscal Affairs 303,000,000 315,799,000 343,000,000
0113 External Affairs:
011301 Administration :Page 316
NO. 050.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0524 SECRETARIAT (MAIN)
011301- A01 Employees Related Expenses 1,905,671,000 1,981,106,000 1,962,194,000
011301- A011 Pay 1365 1380 766,600,000 751,000,000 768,600,000
011301- A011-1 Pay of Officers (276) (286) (409,000,000) (400,900,000) (410,000,000)
011301- A011-2 Pay of Other Staff (1089) (1094) (357,600,000) (350,100,000) (358,600,000)
011301- A012 Allowances 1,139,071,000 1,230,106,000 1,193,594,000
011301- A012-1 Regular Allowances (1,000,271,000) (1,059,706,000) (1,057,671,000)
011301- A012-2 Other Allowances (Excluding TA) (138,800,000) (170,400,000) (135,923,000)
011301- A03 Operating Expenses 1,111,625,000 885,389,000 1,423,365,000
011301- A032 Communications 50,500,000 42,000,000 51,000,000
011301- A033 Utilities 18,300,000 53,300,000 25,300,000
011301- A034 Occupancy Costs 415,000,000 306,235,000 415,000,000
011301- A038 Travel & Transportation 76,025,000 82,932,000 80,525,000
011301- A039 General 551,800,000 400,922,000 851,540,000
011301- A04 Employees Retirement Benefits 75,000,000 91,000,000 95,000,000
011301- A041 Pension 75,000,000 91,000,000 95,000,000
011301- A05 Grants, Subsidies and Write off Loans 19,400,000 19,400,000 19,400,000
011301- A052 Grants Domestic 19,400,000 19,400,000 19,400,000
011301- A12 Civil works 45,000,000 39,000,000 45,000,000
011301- A124 Building and Structures 45,000,000 39,000,000 45,000,000
011301- A13 Repairs and Maintenance 189,975,000 140,275,000 189,975,000
011301- A130 Transport 17,000,000 17,000,000 17,000,000
011301- A131 Machinery and Equipment 65,000,000 45,000,000 65,000,000
011301- A132 Furniture and Fixture 35,000,000 20,000,000 35,000,000
011301- A133 Buildings and Structure 56,975,000 36,975,000 56,975,000
011301- A137 Computer Equipment 15,000,000 20,300,000 15,000,000
011301- A138 General 1,000,000 1,000,000 1,000,000
Total- SECRETARIAT (MAIN) 3,346,671,000 3,156,170,000 3,734,934,000
HQ0530 AFGHAN TRADE DEVELOPMENT CELL
011301- A01 Employees Related Expenses 50,000 12,000 50,000
011301- A011 Pay 14 14 50,000 12,000 50,000
011301- A011-1 Pay of Officers (8) (8) (25,000) (6,000) (25,000)
011301- A011-2 Pay of Other Staff (6) (6) (25,000) (6,000) (25,000)
011301- A03 Operating Expenses 92,000 42,000 92,000Page 317
NO. 050.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011301- A032 Communications 92,000 42,000 92,000
Total- AFGHAN TRADE DEVELOPMENT CELL 142,000 54,000 142,000
HQ0531 DIS-ARMAMENT CELL
011301- A01 Employees Related Expenses 24,985,000 16,921,000 25,295,000
011301- A011 Pay 18 18 9,620,000 8,410,000 9,620,000
011301- A011-1 Pay of Officers (12) (12) (7,600,000) (7,256,000) (7,600,000)
011301- A011-2 Pay of Other Staff (6) (6) (2,020,000) (1,154,000) (2,020,000)
011301- A012 Allowances 15,365,000 8,511,000 15,675,000
011301- A012-1 Regular Allowances (15,120,000) (8,436,000) (15,430,000)
011301- A012-2 Other Allowances (Excluding TA) (245,000) (75,000) (245,000)
011301- A03 Operating Expenses 1,300,000 670,000 1,300,000
011301- A032 Communications 300,000 170,000 300,000
011301- A039 General 1,000,000 500,000 1,000,000
Total- DIS-ARMAMENT CELL 26,285,000 17,591,000 26,595,000
HQ3354 STRATEGIC EXPORT CONTROL DIVISION
011301- A01 Employees Related Expenses 43,825,000 36,210,000 42,335,000
011301- A011 Pay 85 85 13,550,000 11,910,000 12,510,000
011301- A011-1 Pay of Officers (26) (26) (13,200,000) (11,810,000) (12,210,000)
011301- A011-2 Pay of Other Staff (59) (59) (350,000) (100,000) (300,000)
011301- A012 Allowances 30,275,000 24,300,000 29,825,000
011301- A012-1 Regular Allowances (29,775,000) (24,100,000) (29,325,000)
011301- A012-2 Other Allowances (Excluding TA) (500,000) (200,000) (500,000)
011301- A03 Operating Expenses 11,500,000 11,200,000 11,500,000
011301- A032 Communications 300,000 300,000 300,000
011301- A038 Travel & Transportation 6,875,000 6,925,000 6,875,000
011301- A039 General 4,325,000 3,975,000 4,325,000
011301- A13 Repairs and Maintenance 500,000 850,000 500,000
011301- A130 Transport 200,000 550,000 200,000
011301- A131 Machinery and Equipment 100,000 100,000 100,000
011301- A132 Furniture and Fixture 100,000 100,000 100,000
011301- A137 Computer Equipment 100,000 100,000 100,000
Total- STRATEGIC EXPORT CONTROL 55,825,000 48,260,000 54,335,000
DIVISIONPage 318
NO. 050.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ3409 AFGHAN JIRGA SECRETARIAT
011301- A01 Employees Related Expenses 5,125,000 4,890,000 5,310,000
011301- A011 Pay 15 15 2,340,000 1,940,000 2,025,000
011301- A011-2 Pay of Other Staff (10) (10) (2,340,000) (1,940,000) (2,025,000)
011301- A012 Allowances 2,785,000 2,950,000 3,285,000
011301- A012-1 Regular Allowances (2,685,000) (2,900,000) (3,285,000)
011301- A012-2 Other Allowances (Excluding TA) (100,000) (50,000)
Total- AFGHAN JIRGA SECRETARIAT 5,125,000 4,890,000 5,310,000
011301 Total- Administration 3,434,048,000 3,226,965,000 3,821,316,000
011303 Other External Affairs Services Abroad :
HQ2194 FOREIGN SERVICE ACADEMY HOSTEL FOREIGN SERVICE ACAD
011303- A01 Employees Related Expenses 100,000 30,000 100,000
011303- A011 Pay 62 62 100,000 30,000 100,000
011303- A011-2 Pay of Other Staff (62) (62) (100,000) (30,000) (100,000)
011303- A03 Operating Expenses 30,000,000 80,815,000 30,000,000
011303- A032 Communications 250,000 200,000 250,000
011303- A033 Utilities 17,400,000 28,900,000 17,400,000
011303- A039 General 12,350,000 51,715,000 12,350,000
011303- A12 Civil works 3,000,000 8,600,000 3,000,000
011303- A124 Building and Structures 3,000,000 8,600,000 3,000,000
011303- A13 Repairs and Maintenance 5,000,000 5,000,000 5,000,000
011303- A131 Machinery and Equipment 3,000,000 3,000,000 3,000,000
011303- A132 Furniture and Fixture 2,000,000 2,000,000 2,000,000
Total- FOREIGN SERVICE ACADEMY HOSTEL 38,100,000 94,445,000 38,100,000
FOREIGN SERVICE ACAD
HQ2196 GHAZI ILAM DIN SHAHEED HOSTEL ISLAMABAD GHAZI ILAM DIN SHAHEED
011303- A01 Employees Related Expenses 13,933,000 12,693,000 14,883,000
011303- A011 Pay 29 29 6,150,000 5,320,000 5,650,000
011303- A011-2 Pay of Other Staff (29) (29) (6,150,000) (5,320,000) (5,650,000)
011303- A012 Allowances 7,783,000 7,373,000 9,233,000
011303- A012-1 Regular Allowances (7,550,000) (7,240,000) (9,000,000)
011303- A012-2 Other Allowances (Excluding TA) (233,000) (133,000) (233,000)
011303- A03 Operating Expenses 15,075,000 23,925,000 15,075,000Page 319
NO. 050.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A032 Communications 75,000 75,000 75,000
011303- A033 Utilities 12,000,000 20,850,000 12,000,000
011303- A039 General 3,000,000 3,000,000 3,000,000
011303- A12 Civil works 4,925,000 9,725,000 4,925,000
011303- A124 Building and Structures 4,925,000 9,725,000 4,925,000
011303- A13 Repairs and Maintenance 3,000,000 2,500,000 3,000,000
011303- A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
011303- A132 Furniture and Fixture 1,500,000 1,000,000 1,500,000
Total- GHAZI ILAM DIN SHAHEED HOSTEL 36,933,000 48,843,000 37,883,000
ISLAMABAD GHAZI ILAM DIN SHAHEED
HQ2197 FOREIGN OFFICE HOSTEL ISLAMABAD
011303- A01 Employees Related Expenses 16,035,000 12,917,000 16,735,000
011303- A011 Pay 27 27 7,075,000 5,325,000 6,275,000
011303- A011-2 Pay of Other Staff (27) (27) (7,075,000) (5,325,000) (6,275,000)
011303- A012 Allowances 8,960,000 7,592,000 10,460,000
011303- A012-1 Regular Allowances (8,860,000) (7,552,000) (10,360,000)
011303- A012-2 Other Allowances (Excluding TA) (100,000) (40,000) (100,000)
011303- A03 Operating Expenses 16,650,000 28,986,000 16,650,000
011303- A032 Communications 150,000 150,000 150,000
011303- A033 Utilities 8,000,000 8,200,000 8,000,000
011303- A039 General 8,500,000 20,636,000 8,500,000
011303- A12 Civil works 3,500,000 7,800,000 3,500,000
011303- A124 Building and Structures 3,500,000 7,800,000 3,500,000
011303- A13 Repairs and Maintenance 2,850,000 2,850,000 2,850,000
011303- A131 Machinery and Equipment 1,450,000 1,450,000 1,450,000
011303- A132 Furniture and Fixture 1,400,000 1,400,000 1,400,000
Total- FOREIGN OFFICE HOSTEL ISLAMABAD 39,035,000 52,553,000 39,735,000
HQ2198 FOREIGN SERVICE ACADEMY ISLAMABAD FOREIGN SERVICE ACAD
011303- A01 Employees Related Expenses 80,000,000 80,000,000 80,500,000
011303- A011 Pay 46 46 32,215,000 27,415,000 31,215,000
011303- A011-1 Pay of Officers (9) (9) (20,715,000) (15,915,000) (19,715,000)Page 320
NO. 050.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A011-2 Pay of Other Staff (37) (37) (11,500,000) (11,500,000) (11,500,000)
011303- A012 Allowances 47,785,000 52,585,000 49,285,000
011303- A012-1 Regular Allowances (36,185,000) (40,985,000) (37,685,000)
011303- A012-2 Other Allowances (Excluding TA) (11,600,000) (11,600,000) (11,600,000)
011303- A03 Operating Expenses 65,500,000 65,500,000 68,500,000
011303- A032 Communications 1,280,000 1,280,000 1,280,000
011303- A033 Utilities 12,000,000 12,000,000 12,000,000
011303- A034 Occupancy Costs 10,000,000 10,000,000 13,000,000
011303- A038 Travel & Transportation 11,350,000 11,350,000 11,350,000
011303- A039 General 30,870,000 30,870,000 30,870,000
011303- A04 Employees Retirement Benefits 18,100,000 18,100,000 18,100,000
011303- A041 Pension 18,100,000 18,100,000 18,100,000
011303- A06 Transfers 3,000,000 3,000,000 3,000,000
011303- A063 Entertainment & Gifts 3,000,000 3,000,000 3,000,000
011303- A13 Repairs and Maintenance 5,400,000 5,400,000 5,400,000
011303- A130 Transport 1,500,000 1,500,000 1,500,000
011303- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
011303- A132 Furniture and Fixture 400,000 400,000 400,000
011303- A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
Total- FOREIGN SERVICE ACADEMY 172,000,000 172,000,000 175,500,000
ISLAMABAD FOREIGN SERVICE ACAD
HQ2199 STATE GUEST HOUSE LAHORE
011303- A01 Employees Related Expenses 18,290,000 42,844,000 40,890,000
011303- A011 Pay 23 23 8,400,000 17,813,000 16,400,000
011303- A011-1 Pay of Officers (1) (1) (100,000) (100,000) (100,000)
011303- A011-2 Pay of Other Staff (22) (22) (8,300,000) (17,713,000) (16,300,000)
011303- A012 Allowances 9,890,000 25,031,000 24,490,000
011303- A012-1 Regular Allowances (9,830,000) (24,971,000) (24,430,000)
011303- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (60,000)
011303- A03 Operating Expenses 17,700,000 18,140,000 19,700,000
011303- A032 Communications 575,000 975,000 575,000
011303- A033 Utilities 16,015,000 16,015,000 18,015,000
011303- A038 Travel & Transportation 510,000 550,000 510,000Page 321
NO. 050.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A039 General 600,000 600,000 600,000
011303- A13 Repairs and Maintenance 1,300,000 1,835,000 1,300,000
011303- A130 Transport 700,000 1,200,000 700,000
011303- A131 Machinery and Equipment 300,000 335,000 300,000
011303- A132 Furniture and Fixture 300,000 300,000 300,000
Total- STATE GUEST HOUSE LAHORE 37,290,000 62,819,000 61,890,000
HQ2200 STATE GUEST HOUSE KARACHI
011303- A01 Employees Related Expenses 17,500,000 27,528,000 30,710,000
011303- A011 Pay 37 62 8,015,000 13,815,000 10,200,000
011303- A011-2 Pay of Other Staff (36) (61) (8,015,000) (13,815,000) (10,200,000)
011303- A012 Allowances 9,485,000 13,713,000 20,510,000
011303- A012-1 Regular Allowances (9,475,000) (13,703,000) (20,500,000)
011303- A012-2 Other Allowances (Excluding TA) (10,000) (10,000) (10,000)
011303- A03 Operating Expenses 10,250,000 10,850,000 10,450,000
011303- A032 Communications 125,000 125,000 125,000
011303- A033 Utilities 8,100,000 8,100,000 8,100,000
011303- A039 General 2,025,000 2,625,000 2,225,000
011303- A13 Repairs and Maintenance 3,000,000 3,000,000 3,000,000
011303- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
011303- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011303- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
Total- STATE GUEST HOUSE KARACHI 30,750,000 41,378,000 44,160,000
HQ2205 INSTITUTE OF STRATEGIC STUDIES ISLAMABAD
011303- A01 Employees Related Expenses 152,000,000 163,937,000 163,000,000
011303- A011 Pay 65 65 55,700,000 55,700,000 55,700,000
011303- A011-1 Pay of Officers (34) (34) (42,700,000) (42,700,000) (42,700,000)
011303- A011-2 Pay of Other Staff (31) (31) (13,000,000) (13,000,000) (13,000,000)
011303- A012 Allowances 96,300,000 108,237,000 107,300,000
011303- A012-1 Regular Allowances (82,100,000) (94,037,000) (93,100,000)
011303- A012-2 Other Allowances (Excluding TA) (14,200,000) (14,200,000) (14,200,000)
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 29,470,000 29,470,000 29,470,000Page 322
NO. 050.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A031 Fees 650,000 650,000 650,000
011303- A032 Communications 2,100,000 2,100,000 2,100,000
011303- A033 Utilities 5,500,000 5,500,000 5,500,000
011303- A034 Occupancy Costs 950,000 950,000 950,000
011303- A036 Motor Vehicles 51,000 51,000 51,000
011303- A037 Consultancy and Contractual Work 200,000 200,000 200,000
011303- A038 Travel & Transportation 3,000,000 3,000,000 3,000,000
011303- A039 General 17,019,000 17,019,000 17,019,000
011303- A04 Employees Retirement Benefits 8,350,000 8,350,000 8,350,000
011303- A041 Pension 8,350,000 8,350,000 8,350,000
011303- A06 Transfers 150,000 150,000 150,000
011303- A063 Entertainment & Gifts 150,000 150,000 150,000
011303- A12 Civil works 150,000 150,000 150,000
011303- A124 Building and Structures 150,000 150,000 150,000
011303- A13 Repairs and Maintenance 1,800,000 1,800,000 1,800,000
011303- A130 Transport 500,000 500,000 500,000
011303- A131 Machinery and Equipment 250,000 250,000 250,000
011303- A132 Furniture and Fixture 150,000 150,000 150,000
011303- A133 Buildings and Structure 400,000 400,000 400,000
011303- A137 Computer Equipment 300,000 300,000 300,000
011303- A138 General 100,000 100,000 100,000
011303- A139 Telecommunication Works 100,000 100,000 100,000
Total- INSTITUTE OF STRATEGIC STUDIES 192,000,000 203,937,000 203,000,000
ISLAMABAD
011303 Total- Other External Affairs Services 546,108,000 675,975,000 600,268,000
Abroad
0113 Total- External Affairs 3,980,156,000 3,902,940,000 4,421,584,000
011 Total- Executive & Legislative 4,283,156,000 4,218,739,000 4,764,584,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,283,156,000 4,218,739,000 4,764,584,000
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 112,000,000 112,000,000 121,000,000Page 323
NO. 050.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
082105- A011 Pay 96 96 43,000,000 43,000,000 44,000,000
082105- A011-1 Pay of Officers (29) (29) (32,000,000) (32,000,000) (33,000,000)
082105- A011-2 Pay of Other Staff (67) (67) (11,000,000) (11,000,000) (11,000,000)
082105- A012 Allowances 69,000,000 69,000,000 77,000,000
082105- A012-1 Regular Allowances (59,500,000) (59,500,000) (67,500,000)
082105- A012-2 Other Allowances (Excluding TA) (9,500,000) (9,500,000) (9,500,000)
082105- A03 Operating Expenses 20,550,000 20,550,000 21,250,000
082105- A031 Fees 200,000 200,000 200,000
082105- A032 Communications 1,950,000 1,950,000 1,950,000
082105- A033 Utilities 6,600,000 6,600,000 6,600,000
082105- A036 Motor Vehicles 100,000 100,000 100,000
082105- A038 Travel & Transportation 2,000,000 2,000,000 2,700,000
082105- A039 General 9,700,000 9,700,000 9,700,000
082105- A04 Employees Retirement Benefits 6,000,000 13,056,000 6,000,000
082105- A041 Pension 6,000,000 13,056,000 6,000,000
082105- A12 Civil works 600,000 600,000 600,000
082105- A124 Building and Structures 600,000 600,000 600,000
082105- A13 Repairs and Maintenance 4,850,000 4,850,000 4,850,000
082105- A130 Transport 350,000 350,000 350,000
082105- A131 Machinery and Equipment 350,000 350,000 350,000
082105- A132 Furniture and Fixture 350,000 350,000 350,000
082105- A133 Buildings and Structure 3,000,000 3,000,000 3,000,000
082105- A137 Computer Equipment 300,000 300,000 300,000
082105- A138 General 400,000 400,000 400,000
082105- A139 Telecommunication Works 100,000 100,000 100,000
Total- INSTITUTE OF REGIONAL STUDIES 144,000,000 151,056,000 153,700,000
ISLAMABAD
082105 Total- PROMOTION OF CULTURAL 144,000,000 151,056,000 153,700,000
ACTIVITIES
0821 Total- Cultural Services 144,000,000 151,056,000 153,700,000
082 Total- Cultural Services 144,000,000 151,056,000 153,700,000
08 Total- Recreation, Culture and Religion 144,000,000 151,056,000 153,700,000
Total- CHIEF ACCOUNTS OFFICER 4,427,156,000 4,369,795,000 4,918,284,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 4,504,072,000 4,369,795,000 5,012,472,000Page 324
NO. 051.- FOREIGN MISSIONS DEMANDS FOR GRANTS
DEMAND NO. 051
( FC21F09 / FC24F09 )
FOREIGN MISSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the FOREIGN MISSIONS.
Total Rs. 63,659,765,000
(Charged) Rs. 500,000,000
(Voted) Rs. 63,159,765,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 58,080,699,000 56,772,154,000 63,659,765,000
Affairs, External Affairs
Total 58,080,699,000 56,772,154,000 63,659,765,000
(Charged) 50,000,000 50,000,000 500,000,000
(Voted) 58,030,699,000 56,722,154,000 63,159,765,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 25,594,589,000 24,665,636,000 26,801,117,000
A011 Pay 4,923,930,000 4,865,048,000 5,183,247,000
A011-1 Pay of Officers (883,245,000) (843,460,000) (889,503,000)
A011-2 Pay of Other Staff (4,040,685,000) (4,021,588,000) (4,293,744,000)
A012 Allowances 20,670,659,000 19,800,588,000 21,617,870,000
A012-1 Regular Allowances (17,256,632,000) (15,997,340,000) (17,604,544,000)
A012-2 Other Allowances (Excluding TA) (3,414,027,000) (3,803,248,000) (4,013,326,000)
A02 Project Pre-Investment Analysis 600,000 600,000 600,000
A03 Operating Expenses 30,624,056,000 29,886,987,000 34,354,941,000
(Charged) 50,000,000 50,000,000 500,000,000
(Voted) 30,574,056,000 29,836,987,000 33,854,941,000
A04 Employees Retirement Benefits 27,437,000 24,071,000 28,115,000
A06 Transfers 100,000,000 400,000,000 350,000,000
A09 Physical Assets 10,259,000 155,170,000 5,000
A13 Repairs and Maintenance 1,723,758,000 1,639,690,000 2,124,987,000
Total 58,080,699,000 56,772,154,000 63,659,765,000
(Charged) 50,000,000 50,000,000 500,000,000
(Voted) 58,030,699,000 56,722,154,000 63,159,765,000
__________________________________________________Page 325
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
IB9254 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FOREIGN MISSION)
011206- A01 Employees Related Expenses 695,036,000 863,057,000
011206- A012 Allowances 695,036,000 863,057,000
011206- A012-1 Regular Allowances (695,036,000) (863,057,000)
Total- PROVISION FOR INCREASE IN PAY AND 695,036,000 863,057,000
ALLOWANCES (FOREIGN MISSION)
011206 Total- Accounting services 695,036,000 863,057,000
0112 Total- Financial and Fiscal Affairs 695,036,000 863,057,000
011 Total- Executive & Legislative 695,036,000 863,057,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 695,036,000 863,057,000
Total- ACCOUNTANT GENERAL 695,036,000 863,057,000
PAKISTAN REVENUES
(Voted) 695,036,000 863,057,000Page 326
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 112,292,000 112,292,000 114,778,000
011206- A011 Pay 10 10 17,584,000 17,584,000 19,328,000
011206- A011-1 Pay of Officers (2) (2) (7,584,000) (7,584,000) (7,637,000)
011206- A011-2 Pay of Other Staff (8) (8) (10,000,000) (10,000,000) (11,691,000)
011206- A012 Allowances 94,708,000 94,708,000 95,450,000
011206- A012-1 Regular Allowances (79,150,000) (79,150,000) (79,700,000)
011206- A012-2 Other Allowances (Excluding TA) (15,558,000) (15,558,000) (15,750,000)
011206- A03 Operating Expenses 63,205,000 64,892,000 77,274,000
011206- A032 Communications 3,220,000 3,220,000 4,320,000
011206- A033 Utilities 2,700,000 2,700,000 3,450,000
011206- A034 Occupancy Costs 43,622,000 43,622,000 50,050,000
011206- A035 Operating Leases 2,000 2,000 2,000
011206- A036 Motor Vehicles 701,000 701,000 801,000
011206- A038 Travel & Transportation 12,000,000 13,687,000 16,971,000
011206- A039 General 960,000 960,000 1,680,000
011206- A09 Physical Assets 110,000 110,000
011206- A092 Computer Equipment 70,000 70,000
011206- A096 Purchase of Plant and Machinery 20,000 20,000
011206- A097 Purchase of Furniture and Fixture 20,000 20,000
011206- A13 Repairs and Maintenance 1,742,000 2,242,000 2,762,000
011206- A130 Transport 1,100,000 1,600,000 1,600,000
011206- A131 Machinery and Equipment 100,000 100,000 170,000
011206- A132 Furniture and Fixture 50,000 50,000 120,000
011206- A133 Buildings and Structure 420,000 420,000 700,000
011206- A137 Computer Equipment 72,000 72,000 172,000
Total- DIRECTORATE OF AUDIT & ACCOUNTS 177,349,000 179,536,000 194,814,000
HIGH COMMISSION FOR PAKISTAN
LONDONPage 327
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 116,739,000 116,739,000 121,522,000
011206- A011 Pay 7 7 23,416,000 21,916,000 23,197,000
011206- A011-1 Pay of Officers (2) (2) (2,729,000) (2,229,000) (2,197,000)
011206- A011-2 Pay of Other Staff (5) (5) (20,687,000) (19,687,000) (21,000,000)
011206- A012 Allowances 93,323,000 94,823,000 98,325,000
011206- A012-1 Regular Allowances (54,042,000) (50,542,000) (53,325,000)
011206- A012-2 Other Allowances (Excluding TA) (39,281,000) (44,281,000) (45,000,000)
011206- A03 Operating Expenses 79,250,000 78,650,000 84,684,000
011206- A032 Communications 3,632,000 3,632,000 3,055,000
011206- A033 Utilities 3,236,000 3,638,000 3,650,000
011206- A034 Occupancy Costs 54,940,000 54,940,000 56,667,000
011206- A035 Operating Leases 450,000
011206- A036 Motor Vehicles 636,000 636,000 700,000
011206- A038 Travel & Transportation 15,439,000 14,239,000 17,217,000
011206- A039 General 1,367,000 1,565,000 2,945,000
011206- A09 Physical Assets 144,000 144,000
011206- A092 Computer Equipment 134,000 134,000
011206- A096 Purchase of Plant and Machinery 5,000 5,000
011206- A097 Purchase of Furniture and Fixture 5,000 5,000
011206- A13 Repairs and Maintenance 3,078,000 3,678,000 3,640,000
011206- A130 Transport 385,000 985,000 1,500,000
011206- A131 Machinery and Equipment 482,000 482,000 405,000
011206- A132 Furniture and Fixture 28,000 28,000 35,000
011206- A133 Buildings and Structure 2,127,000 2,127,000 1,500,000
011206- A137 Computer Equipment 56,000 56,000 200,000
Total- OFFICE OF THE FINANCE & ACCOUNTS 199,211,000 199,211,000 209,846,000
OFFICER EMBASSY OF PAKISTAN
WASHINGTON
HQ0636 ACCOUNTS WING CONSULATE GENERAL OF PAKISTAN JEDDAH
011206- A01 Employees Related Expenses 43,867,000 43,867,000 45,867,000
011206- A011 Pay 4 4 3,717,000 3,717,000 3,930,000
011206- A011-1 Pay of Officers (3) (3) (3,317,000) (3,317,000) (3,530,000)Page 328
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011206- A011-2 Pay of Other Staff (1) (1) (400,000) (400,000) (400,000)
011206- A012 Allowances 40,150,000 40,150,000 41,937,000
011206- A012-1 Regular Allowances (35,550,000) (35,550,000) (35,387,000)
011206- A012-2 Other Allowances (Excluding TA) (4,600,000) (4,600,000) (6,550,000)
011206- A03 Operating Expenses 15,857,000 15,857,000 17,735,000
011206- A032 Communications 917,000 917,000 1,002,000
011206- A033 Utilities 820,000 820,000 1,400,000
011206- A034 Occupancy Costs 11,940,000 11,940,000 11,500,000
011206- A038 Travel & Transportation 1,305,000 1,305,000 1,551,000
011206- A039 General 875,000 875,000 2,282,000
011206- A13 Repairs and Maintenance 631,000 631,000 922,000
011206- A130 Transport 430,000 430,000 550,000
011206- A131 Machinery and Equipment 100,000 100,000 100,000
011206- A132 Furniture and Fixture 50,000 50,000 100,000
011206- A133 Buildings and Structure 2,000 2,000 2,000
011206- A137 Computer Equipment 49,000 49,000 170,000
Total- ACCOUNTS WING CONSULATE 60,355,000 60,355,000 64,524,000
GENERAL OF PAKISTAN JEDDAH
HQ3470 OFFICE OF THE FINANCE & ACCOUNTS ATTACHE PAREPUN NEW YORK
011206- A01 Employees Related Expenses 27,102,000 27,102,000 37,833,000
011206- A011 Pay 2 2 1,700,000 1,700,000 1,613,000
011206- A011-1 Pay of Officers (1) (1) (1,300,000) (1,300,000) (1,270,000)
011206- A011-2 Pay of Other Staff (1) (1) (400,000) (400,000) (343,000)
011206- A012 Allowances 25,402,000 25,402,000 36,220,000
011206- A012-1 Regular Allowances (20,752,000) (20,752,000) (20,196,000)
011206- A012-2 Other Allowances (Excluding TA) (4,650,000) (4,650,000) (16,024,000)
011206- A03 Operating Expenses 25,234,000 25,234,000 26,840,000
011206- A032 Communications 994,000 994,000 756,000
011206- A034 Occupancy Costs 18,000,000 18,000,000 19,224,000
011206- A035 Operating Leases 1,047,000 1,047,000 4,180,000
011206- A036 Motor Vehicles 1,493,000 1,493,000 1,400,000
011206- A038 Travel & Transportation 3,114,000 3,114,000 900,000
011206- A039 General 586,000 586,000 380,000Page 329
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011206- A13 Repairs and Maintenance 749,000 749,000 1,143,000
011206- A130 Transport 749,000 749,000 800,000
011206- A131 Machinery and Equipment 88,000
011206- A132 Furniture and Fixture 80,000
011206- A137 Computer Equipment 175,000
Total- OFFICE OF THE FINANCE & ACCOUNTS 53,085,000 53,085,000 65,816,000
ATTACHE PAREPUN NEW YORK
011206 Total- Accounting services 490,000,000 492,187,000 535,000,000
0112 Total- Financial and Fiscal Affairs 490,000,000 492,187,000 535,000,000
0113 External Affairs:
011302 Diplomatic and Consular Services :
HQ0001 EMBASSY OF PAKISTAN ACCRA(GHANA)
011302- A01 Employees Related Expenses 89,281,000 71,432,000 93,310,000
011302- A011 Pay 11 11 11,712,000 10,408,000 14,602,000
011302- A011-1 Pay of Officers (3) (3) (5,050,000) (4,447,000) (6,027,000)
011302- A011-2 Pay of Other Staff (8) (8) (6,662,000) (5,961,000) (8,575,000)
011302- A012 Allowances 77,569,000 61,024,000 78,708,000
011302- A012-1 Regular Allowances (70,605,000) (54,945,000) (71,735,000)
011302- A012-2 Other Allowances (Excluding TA) (6,964,000) (6,079,000) (6,973,000)
011302- A03 Operating Expenses 111,229,000 104,485,000 112,431,000
011302- A032 Communications 6,330,000 1,813,000 6,484,000
011302- A033 Utilities 2,410,000 1,921,000 2,410,000
011302- A034 Occupancy Costs 64,686,000 55,451,000 62,556,000
011302- A035 Operating Leases 660,000 660,000
011302- A036 Motor Vehicles 1,594,000 763,000 1,744,000
011302- A038 Travel & Transportation 8,447,000 16,562,000 9,107,000
011302- A039 General 27,102,000 27,975,000 29,470,000
011302- A13 Repairs and Maintenance 4,012,000 3,846,000 4,293,000
011302- A130 Transport 1,100,000 1,100,000 1,210,000
011302- A131 Machinery and Equipment 385,000 385,000 423,000
011302- A132 Furniture and Fixture 385,000 385,000 400,000
011302- A133 Buildings and Structure 1,430,000 1,572,000 1,500,000
011302- A137 Computer Equipment 462,000 154,000 510,000Page 330
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 250,000 250,000 250,000
Total- EMBASSY OF PAKISTAN 204,522,000 179,763,000 210,034,000
ACCRA(GHANA)
HQ0002 EMBASSY OF PAKISTAN KAMPALA (UGANDA)
011302- A01 Employees Related Expenses 82,987,000 74,976,000 84,906,000
011302- A011 Pay 10 10 13,843,000 13,115,000 14,488,000
011302- A011-1 Pay of Officers (2) (2) (3,862,000) (3,861,000) (3,913,000)
011302- A011-2 Pay of Other Staff (8) (8) (9,981,000) (9,254,000) (10,575,000)
011302- A012 Allowances 69,144,000 61,861,000 70,418,000
011302- A012-1 Regular Allowances (63,289,000) (56,757,000) (64,028,000)
011302- A012-2 Other Allowances (Excluding TA) (5,855,000) (5,104,000) (6,390,000)
011302- A03 Operating Expenses 134,421,000 130,870,000 143,819,000
011302- A032 Communications 4,627,000 4,627,000 4,938,000
011302- A033 Utilities 5,837,000 5,837,000 4,863,000
011302- A034 Occupancy Costs 58,156,000 52,977,000 63,163,000
011302- A035 Operating Leases 498,000 496,000 499,000
011302- A036 Motor Vehicles 2,248,000 2,248,000 2,248,000
011302- A038 Travel & Transportation 5,423,000 7,393,000 5,654,000
011302- A039 General 57,632,000 57,292,000 62,454,000
011302- A09 Physical Assets 8,520,000
011302- A095 Purchase of Transport 8,520,000
011302- A13 Repairs and Maintenance 8,333,000 8,642,000 9,416,000
011302- A130 Transport 1,350,000 1,350,000 1,481,000
011302- A131 Machinery and Equipment 524,000 524,000 620,000
011302- A132 Furniture and Fixture 318,000 318,000 403,000
011302- A133 Buildings and Structure 5,240,000 5,240,000 5,700,000
011302- A137 Computer Equipment 701,000 701,000 1,012,000
011302- A138 General 200,000 509,000 200,000
Total- EMBASSY OF PAKISTAN KAMPALA 225,741,000 223,008,000 238,141,000
(UGANDA)
HQ0003 EMBASSY OF PAKISTAN YAMOUSSOUKRO (IVORY COST)
011302- A01 Employees Related Expenses 76,941,000 79,456,000 80,806,000
011302- A011 Pay 10 10 16,198,000 16,720,000 19,163,000Page 331
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-1 Pay of Officers (2) (2) (3,618,000) (2,933,000) (3,283,000)
011302- A011-2 Pay of Other Staff (8) (8) (12,580,000) (13,787,000) (15,880,000)
011302- A012 Allowances 60,743,000 62,736,000 61,643,000
011302- A012-1 Regular Allowances (56,037,000) (55,830,000) (55,940,000)
011302- A012-2 Other Allowances (Excluding TA) (4,706,000) (6,906,000) (5,703,000)
011302- A03 Operating Expenses 105,632,000 112,531,000 110,211,000
011302- A032 Communications 4,525,000 5,484,000 5,025,000
011302- A033 Utilities 3,700,000 3,700,000 3,700,000
011302- A034 Occupancy Costs 62,553,000 63,143,000 63,324,000
011302- A035 Operating Leases 4,000 4,000 4,000
011302- A036 Motor Vehicles 899,000 2,549,000 1,858,000
011302- A038 Travel & Transportation 4,100,000 5,900,000 6,550,000
011302- A039 General 29,851,000 31,751,000 29,750,000
011302- A04 Employees Retirement Benefits 2,000 2,000 200,000
011302- A041 Pension 2,000 2,000 200,000
011302- A09 Physical Assets 8,520,000
011302- A095 Purchase of Transport 8,520,000
011302- A13 Repairs and Maintenance 3,098,000 3,605,000 5,100,000
011302- A130 Transport 1,000,000 1,000,000 1,500,000
011302- A131 Machinery and Equipment 250,000 250,000 400,000
011302- A132 Furniture and Fixture 250,000 250,000 450,000
011302- A133 Buildings and Structure 700,000 700,000 900,000
011302- A137 Computer Equipment 300,000 300,000 600,000
011302- A138 General 598,000 1,105,000 1,250,000
Total- EMBASSY OF PAKISTAN 185,673,000 204,114,000 196,317,000
YAMOUSSOUKRO (IVORY COST)
HQ0535 EMBASSY IN ABU DHABI
011302- A01 Employees Related Expenses 328,561,000 342,594,000 351,598,000
011302- A011 Pay 33 35 71,862,000 72,437,000 73,546,000
011302- A011-1 Pay of Officers (6) (7) (9,795,000) (10,131,000) (9,769,000)
011302- A011-2 Pay of Other Staff (27) (28) (62,067,000) (62,306,000) (63,777,000)
011302- A012 Allowances 256,699,000 270,157,000 278,052,000
011302- A012-1 Regular Allowances (216,949,000) (228,667,000) (231,752,000)Page 332
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (39,750,000) (41,490,000) (46,300,000)
011302- A03 Operating Expenses 195,305,000 233,213,000 194,295,000
011302- A032 Communications 15,690,000 13,460,000 18,162,000
011302- A033 Utilities 13,800,000 8,377,000 14,860,000
011302- A034 Occupancy Costs 140,570,000 149,228,000 131,009,000
011302- A036 Motor Vehicles 1,805,000 1,378,000 2,219,000
011302- A038 Travel & Transportation 12,600,000 44,204,000 16,250,000
011302- A039 General 10,840,000 16,566,000 11,795,000
011302- A04 Employees Retirement Benefits 200,000 400,000 400,000
011302- A041 Pension 200,000 400,000 400,000
011302- A13 Repairs and Maintenance 10,765,000 9,203,000 12,125,000
011302- A130 Transport 4,190,000 3,119,000 4,600,000
011302- A131 Machinery and Equipment 1,000,000 430,000 1,050,000
011302- A132 Furniture and Fixture 1,450,000 1,851,000 1,600,000
011302- A133 Buildings and Structure 2,300,000 2,300,000 2,900,000
011302- A137 Computer Equipment 1,425,000 1,103,000 1,500,000
011302- A138 General 400,000 400,000 475,000
Total- EMBASSY IN ABU DHABI 534,831,000 585,410,000 558,418,000
HQ0536 EMBASSY IN AFGHANISTAN AT KABUL
011302- A01 Employees Related Expenses 940,344,000 940,891,000 975,101,000
011302- A011 Pay 99 98 67,814,000 67,794,000 67,675,000
011302- A011-1 Pay of Officers (11) (11) (19,861,000) (19,851,000) (19,035,000)
011302- A011-2 Pay of Other Staff (88) (87) (47,953,000) (47,943,000) (48,640,000)
011302- A012 Allowances 872,530,000 873,097,000 907,426,000
011302- A012-1 Regular Allowances (865,022,000) (864,889,000) (897,726,000)
011302- A012-2 Other Allowances (Excluding TA) (7,508,000) (8,208,000) (9,700,000)
011302- A03 Operating Expenses 283,040,000 300,745,000 302,389,000
011302- A032 Communications 6,090,000 6,090,000 7,890,000
011302- A033 Utilities 13,635,000 14,435,000 16,435,000
011302- A034 Occupancy Costs 209,050,000 209,050,000 220,894,000
011302- A035 Operating Leases 500,000 500,000 500,000
011302- A038 Travel & Transportation 8,270,000 22,915,000 9,280,000
011302- A039 General 45,495,000 47,755,000 47,390,000Page 333
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 9,515,000 16,315,000 12,395,000
011302- A130 Transport 2,800,000 3,800,000 4,000,000
011302- A131 Machinery and Equipment 1,000,000 2,500,000 1,150,000
011302- A132 Furniture and Fixture 530,000 1,330,000 635,000
011302- A133 Buildings and Structure 3,050,000 5,050,000 3,800,000
011302- A137 Computer Equipment 835,000 835,000 1,210,000
011302- A138 General 1,300,000 2,800,000 1,600,000
Total- EMBASSY IN AFGHANISTAN AT KABUL 1,233,099,000 1,258,151,000 1,290,085,000
HQ0537 EMBASSY IN ALGERIA AT ALGIERS
011302- A01 Employees Related Expenses 91,246,000 89,198,000 91,608,000
011302- A011 Pay 12 12 17,646,000 17,493,000 17,957,000
011302- A011-1 Pay of Officers (2) (2) (3,207,000) (3,202,000) (3,328,000)
011302- A011-2 Pay of Other Staff (10) (10) (14,439,000) (14,291,000) (14,629,000)
011302- A012 Allowances 73,600,000 71,705,000 73,651,000
011302- A012-1 Regular Allowances (65,451,000) (64,791,000) (65,501,000)
011302- A012-2 Other Allowances (Excluding TA) (8,149,000) (6,914,000) (8,150,000)
011302- A03 Operating Expenses 79,927,000 94,810,000 80,216,000
011302- A032 Communications 2,669,000 2,669,000 3,080,000
011302- A033 Utilities 1,050,000 1,050,000 1,075,000
011302- A034 Occupancy Costs 56,800,000 59,304,000 56,826,000
011302- A036 Motor Vehicles 500,000 474,000 500,000
011302- A038 Travel & Transportation 5,625,000 21,259,000 6,300,000
011302- A039 General 13,283,000 10,054,000 12,435,000
011302- A13 Repairs and Maintenance 4,605,000 5,794,000 5,600,000
011302- A130 Transport 1,800,000 2,989,000 2,700,000
011302- A131 Machinery and Equipment 425,000 425,000 450,000
011302- A132 Furniture and Fixture 350,000 350,000 400,000
011302- A133 Buildings and Structure 800,000 800,000 800,000
011302- A137 Computer Equipment 1,050,000 1,050,000 1,050,000
011302- A138 General 180,000 180,000 200,000Page 334
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- EMBASSY IN ALGERIA AT ALGIERS 175,778,000 189,802,000 177,424,000
HQ0538 EMBASSY IN ARGENTINA AT BUENOS AIRES
011302- A01 Employees Related Expenses 94,367,000 95,450,000 101,825,000
011302- A011 Pay 11 11 27,799,000 31,352,000 31,634,000
011302- A011-1 Pay of Officers (2) (2) (3,452,000) (3,389,000) (3,607,000)
011302- A011-2 Pay of Other Staff (9) (9) (24,347,000) (27,963,000) (28,027,000)
011302- A012 Allowances 66,568,000 64,098,000 70,191,000
011302- A012-1 Regular Allowances (59,328,000) (56,039,000) (60,251,000)
011302- A012-2 Other Allowances (Excluding TA) (7,240,000) (8,059,000) (9,940,000)
011302- A03 Operating Expenses 135,979,000 154,036,000 143,317,000
011302- A032 Communications 6,638,000 5,888,000 6,395,000
011302- A033 Utilities 3,650,000 3,650,000 4,100,000
011302- A034 Occupancy Costs 72,583,000 70,386,000 74,350,000
011302- A036 Motor Vehicles 1,000,000 1,000,000 1,100,000
011302- A038 Travel & Transportation 10,724,000 31,428,000 10,900,000
011302- A039 General 41,384,000 41,684,000 46,472,000
011302- A13 Repairs and Maintenance 8,027,000 8,027,000 9,150,000
011302- A130 Transport 3,402,000 3,402,000 4,000,000
011302- A131 Machinery and Equipment 600,000 600,000 600,000
011302- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011302- A133 Buildings and Structure 1,500,000 1,500,000 1,800,000
011302- A137 Computer Equipment 825,000 825,000 900,000
011302- A138 General 700,000 700,000 850,000
Total- EMBASSY IN ARGENTINA AT BUENOS 238,373,000 257,513,000 254,292,000
AIRES
HQ0539 EMBASSY IN AUSTRALIA AT CANBERRA
011302- A01 Employees Related Expenses 191,519,000 179,964,000 192,976,000
011302- A011 Pay 13 14 34,215,000 23,632,000 33,542,000
011302- A011-1 Pay of Officers (4) (4) (9,100,000) (7,923,000) (8,718,000)
011302- A011-2 Pay of Other Staff (9) (10) (25,115,000) (15,709,000) (24,824,000)
011302- A012 Allowances 157,304,000 156,332,000 159,434,000
011302- A012-1 Regular Allowances (121,827,000) (116,251,000) (123,032,000)
011302- A012-2 Other Allowances (Excluding TA) (35,477,000) (40,081,000) (36,402,000)Page 335
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 141,209,000 181,563,000 153,245,000
011302- A032 Communications 8,679,000 9,146,000 9,250,000
011302- A033 Utilities 8,620,000 7,745,000 7,625,000
011302- A034 Occupancy Costs 101,380,000 111,380,000 111,880,000
011302- A036 Motor Vehicles 1,500,000 1,500,000 1,650,000
011302- A038 Travel & Transportation 13,155,000 40,674,000 14,100,000
011302- A039 General 7,875,000 11,118,000 8,740,000
011302- A04 Employees Retirement Benefits 10,000 4,000 10,000
011302- A041 Pension 10,000 4,000 10,000
011302- A09 Physical Assets 3,850,000
011302- A097 Purchase of Furniture and Fixture 3,850,000
011302- A13 Repairs and Maintenance 8,150,000 7,524,000 10,400,000
011302- A130 Transport 1,250,000 1,278,000 2,000,000
011302- A131 Machinery and Equipment 1,500,000 1,500,000 2,300,000
011302- A132 Furniture and Fixture 450,000 606,000 650,000
011302- A133 Buildings and Structure 1,850,000 1,431,000 2,050,000
011302- A137 Computer Equipment 600,000 459,000 900,000
011302- A138 General 2,500,000 2,250,000 2,500,000
Total- EMBASSY IN AUSTRALIA AT 340,888,000 372,905,000 356,631,000
CANBERRA
HQ0540 EMBASSY IN AUSTRIA AT VIENNA
011302- A01 Employees Related Expenses 268,168,000 269,013,000 279,373,000
011302- A011 Pay 23 22 64,312,000 64,333,000 72,353,000
011302- A011-1 Pay of Officers (7) (6) (12,598,000) (12,503,000) (11,546,000)
011302- A011-2 Pay of Other Staff (16) (16) (51,714,000) (51,830,000) (60,807,000)
011302- A012 Allowances 203,856,000 204,680,000 207,020,000
011302- A012-1 Regular Allowances (178,356,000) (179,523,000) (168,466,000)
011302- A012-2 Other Allowances (Excluding TA) (25,500,000) (25,157,000) (38,554,000)
011302- A03 Operating Expenses 250,990,000 312,506,000 281,648,000
011302- A032 Communications 11,813,000 11,572,000 12,613,000
011302- A033 Utilities 7,450,000 14,503,000 15,850,000
011302- A034 Occupancy Costs 125,385,000 127,245,000 129,515,000
011302- A035 Operating Leases 4,950,000 5,422,000 6,650,000Page 336
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 1,932,000 2,153,000 3,120,000
011302- A038 Travel & Transportation 9,225,000 45,768,000 9,225,000
011302- A039 General 90,235,000 105,843,000 104,675,000
011302- A13 Repairs and Maintenance 6,260,000 7,405,000 8,815,000
011302- A130 Transport 2,600,000 3,200,000 3,100,000
011302- A131 Machinery and Equipment 730,000 330,000 720,000
011302- A132 Furniture and Fixture 255,000 180,000 245,000
011302- A133 Buildings and Structure 2,060,000 3,280,000 4,120,000
011302- A137 Computer Equipment 465,000 265,000 480,000
011302- A138 General 150,000 150,000 150,000
Total- EMBASSY IN AUSTRIA AT VIENNA 525,418,000 588,924,000 569,836,000
HQ0541 EMBASSY IN BAHRAIN AT BAHRAIN
011302- A01 Employees Related Expenses 144,609,000 144,609,000 179,947,000
011302- A011 Pay 18 18 28,010,000 28,010,000 33,366,000
011302- A011-1 Pay of Officers (4) (4) (5,980,000) (5,980,000) (9,138,000)
011302- A011-2 Pay of Other Staff (14) (14) (22,030,000) (22,030,000) (24,228,000)
011302- A012 Allowances 116,599,000 116,599,000 146,581,000
011302- A012-1 Regular Allowances (103,099,000) (103,099,000) (132,031,000)
011302- A012-2 Other Allowances (Excluding TA) (13,500,000) (13,500,000) (14,550,000)
011302- A03 Operating Expenses 85,425,000 95,067,000 114,055,000
011302- A032 Communications 5,625,000 5,625,000 6,855,000
011302- A033 Utilities 6,655,000 6,655,000 8,550,000
011302- A034 Occupancy Costs 54,500,000 54,500,000 75,500,000
011302- A036 Motor Vehicles 800,000 800,000 1,110,000
011302- A038 Travel & Transportation 2,655,000 12,297,000 4,260,000
011302- A039 General 15,190,000 15,190,000 17,780,000
011302- A13 Repairs and Maintenance 5,635,000 5,635,000 6,870,000
011302- A130 Transport 1,660,000 1,660,000 1,850,000
011302- A131 Machinery and Equipment 750,000 750,000 950,000
011302- A132 Furniture and Fixture 760,000 760,000 900,000
011302- A133 Buildings and Structure 1,700,000 1,700,000 1,850,000
011302- A137 Computer Equipment 405,000 405,000 950,000
011302- A138 General 360,000 360,000 370,000Page 337
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- EMBASSY IN BAHRAIN AT BAHRAIN 235,669,000 245,311,000 300,872,000
HQ0542 HIGH COMMISSION OF PAKISTAN DHAKA
011302- A01 Employees Related Expenses 312,067,000 300,612,000 314,656,000
011302- A011 Pay 38 40 35,953,000 36,681,000 38,285,000
011302- A011-1 Pay of Officers (6) (6) (10,254,000) (10,935,000) (11,440,000)
011302- A011-2 Pay of Other Staff (32) (34) (25,699,000) (25,746,000) (26,845,000)
011302- A012 Allowances 276,114,000 263,931,000 276,371,000
011302- A012-1 Regular Allowances (259,898,000) (247,331,000) (259,468,000)
011302- A012-2 Other Allowances (Excluding TA) (16,216,000) (16,600,000) (16,903,000)
011302- A03 Operating Expenses 215,421,000 256,766,000 219,241,000
011302- A032 Communications 5,802,000 6,102,000 6,668,000
011302- A033 Utilities 4,826,000 5,026,000 5,746,000
011302- A034 Occupancy Costs 101,488,000 110,099,000 104,805,000
011302- A036 Motor Vehicles 1,831,000 1,831,000 2,175,000
011302- A038 Travel & Transportation 11,390,000 54,924,000 12,709,000
011302- A039 General 90,084,000 78,784,000 87,138,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 10,000,000
011302- A097 Purchase of Furniture and Fixture 10,000,000
011302- A13 Repairs and Maintenance 8,229,000 10,886,000 12,394,000
011302- A130 Transport 2,317,000 2,417,000 2,900,000
011302- A131 Machinery and Equipment 1,150,000 1,750,000 1,350,000
011302- A132 Furniture and Fixture 725,000 725,000 1,050,000
011302- A133 Buildings and Structure 2,604,000 4,541,000 4,794,000
011302- A137 Computer Equipment 1,339,000 1,359,000 2,100,000
011302- A138 General 94,000 94,000 200,000
Total- HIGH COMMISSION OF PAKISTAN 535,917,000 578,464,000 546,491,000
DHAKA
HQ0543 EMBASSY IN BELGIUM AT BRUSSELS
011302- A01 Employees Related Expenses 302,826,000 359,446,000 337,140,000
011302- A011 Pay 24 27 65,944,000 85,964,000 90,951,000
011302- A011-1 Pay of Officers (7) (8) (12,351,000) (12,371,000) (13,717,000)Page 338
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (17) (19) (53,593,000) (73,593,000) (77,234,000)
011302- A012 Allowances 236,882,000 273,482,000 246,189,000
011302- A012-1 Regular Allowances (200,631,000) (201,231,000) (202,422,000)
011302- A012-2 Other Allowances (Excluding TA) (36,251,000) (72,251,000) (43,767,000)
011302- A03 Operating Expenses 352,675,000 436,946,000 388,055,000
011302- A032 Communications 11,849,000 12,259,000 13,429,000
011302- A033 Utilities 8,150,000 8,750,000 10,800,000
011302- A034 Occupancy Costs 137,900,000 143,300,000 149,200,000
011302- A036 Motor Vehicles 1,930,000 2,330,000 2,030,000
011302- A038 Travel & Transportation 7,725,000 40,130,000 9,700,000
011302- A039 General 185,121,000 230,177,000 202,896,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 7,600,000 8,100,000 8,948,000
011302- A130 Transport 4,000,000 4,500,000 4,848,000
011302- A131 Machinery and Equipment 550,000 550,000 300,000
011302- A132 Furniture and Fixture 500,000 500,000 450,000
011302- A133 Buildings and Structure 1,400,000 1,400,000 1,850,000
011302- A137 Computer Equipment 600,000 600,000 750,000
011302- A138 General 550,000 550,000 750,000
Total- EMBASSY IN BELGIUM AT BRUSSELS 663,301,000 804,692,000 734,343,000
HQ0544 EMBASSY IN BRAZIL AT BRASILIA
011302- A01 Employees Related Expenses 131,962,000 184,306,000 143,852,000
011302- A011 Pay 10 10 20,197,000 19,909,000 20,827,000
011302- A011-1 Pay of Officers (2) (2) (5,722,000) (5,756,000) (5,852,000)
011302- A011-2 Pay of Other Staff (8) (8) (14,475,000) (14,153,000) (14,975,000)
011302- A012 Allowances 111,765,000 164,397,000 123,025,000
011302- A012-1 Regular Allowances (75,515,000) (76,295,000) (76,375,000)
011302- A012-2 Other Allowances (Excluding TA) (36,250,000) (88,102,000) (46,650,000)
011302- A03 Operating Expenses 122,084,000 143,549,000 132,507,000
011302- A032 Communications 4,440,000 4,379,000 4,830,000
011302- A033 Utilities 2,450,000 2,450,000 2,750,000
011302- A034 Occupancy Costs 69,757,000 72,657,000 72,260,000Page 339
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 650,000 650,000 750,000
011302- A038 Travel & Transportation 9,725,000 23,130,000 14,275,000
011302- A039 General 35,062,000 40,283,000 37,642,000
011302- A13 Repairs and Maintenance 11,997,000 15,276,000 12,750,000
011302- A130 Transport 7,000,000 9,544,000 7,000,000
011302- A131 Machinery and Equipment 300,000 778,000 500,000
011302- A132 Furniture and Fixture 300,000 300,000 500,000
011302- A133 Buildings and Structure 2,600,000 2,600,000 2,700,000
011302- A137 Computer Equipment 1,650,000 1,907,000 1,850,000
011302- A138 General 147,000 147,000 200,000
Total- EMBASSY IN BRAZIL AT BRASILIA 266,043,000 343,131,000 289,109,000
HQ0545 EMBASSY IN BURMA AT YANGON
011302- A01 Employees Related Expenses 126,970,000 124,660,000 132,041,000
011302- A011 Pay 17 17 20,381,000 19,659,000 20,964,000
011302- A011-1 Pay of Officers (3) (3) (6,810,000) (6,660,000) (6,865,000)
011302- A011-2 Pay of Other Staff (14) (14) (13,571,000) (12,999,000) (14,099,000)
011302- A012 Allowances 106,589,000 105,001,000 111,077,000
011302- A012-1 Regular Allowances (99,889,000) (96,196,000) (103,927,000)
011302- A012-2 Other Allowances (Excluding TA) (6,700,000) (8,805,000) (7,150,000)
011302- A03 Operating Expenses 109,144,000 111,977,000 111,230,000
011302- A032 Communications 3,500,000 3,195,000 3,332,000
011302- A033 Utilities 2,190,000 1,886,000 2,130,000
011302- A034 Occupancy Costs 59,182,000 55,933,000 60,581,000
011302- A036 Motor Vehicles 850,000 842,000 900,000
011302- A038 Travel & Transportation 9,050,000 19,092,000 8,400,000
011302- A039 General 34,372,000 31,029,000 35,887,000
011302- A13 Repairs and Maintenance 3,895,000 12,189,000 6,900,000
011302- A130 Transport 1,575,000 2,962,000 2,400,000
011302- A131 Machinery and Equipment 400,000 1,140,000 550,000
011302- A132 Furniture and Fixture 400,000 800,000 550,000
011302- A133 Buildings and Structure 860,000 5,869,000 1,500,000
011302- A137 Computer Equipment 510,000 1,068,000 1,200,000
011302- A138 General 150,000 350,000 700,000Page 340
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- EMBASSY IN BURMA AT YANGON 240,009,000 248,826,000 250,171,000
HQ0546 HIGH COMMISSIONER OF PAKISTAN OTTAWA
011302- A01 Employees Related Expenses 248,037,000 227,631,000 238,553,000
011302- A011 Pay 19 18 57,764,000 51,434,000 54,919,000
011302- A011-1 Pay of Officers (4) (4) (10,297,000) (9,676,000) (9,279,000)
011302- A011-2 Pay of Other Staff (15) (14) (47,467,000) (41,758,000) (45,640,000)
011302- A012 Allowances 190,273,000 176,197,000 183,634,000
011302- A012-1 Regular Allowances (152,277,000) (145,865,000) (143,937,000)
011302- A012-2 Other Allowances (Excluding TA) (37,996,000) (30,332,000) (39,697,000)
011302- A03 Operating Expenses 254,761,000 240,377,000 168,655,000
011302- A032 Communications 11,972,000 11,972,000 11,459,000
011302- A033 Utilities 10,230,000 10,637,000 9,180,000
011302- A034 Occupancy Costs 149,765,000 152,265,000 113,237,000
011302- A035 Operating Leases 5,836,000 5,836,000 5,900,000
011302- A036 Motor Vehicles 1,875,000 1,875,000 1,950,000
011302- A038 Travel & Transportation 11,077,000 39,316,000 12,560,000
011302- A039 General 64,006,000 18,476,000 14,369,000
011302- A04 Employees Retirement Benefits 400,000 400,000 450,000
011302- A041 Pension 400,000 400,000 450,000
011302- A13 Repairs and Maintenance 11,630,000 18,795,000 18,000,000
011302- A130 Transport 2,300,000 2,374,000 2,350,000
011302- A131 Machinery and Equipment 600,000 1,333,000 750,000
011302- A132 Furniture and Fixture 350,000 1,210,000 550,000
011302- A133 Buildings and Structure 5,415,000 8,658,000 10,200,000
011302- A137 Computer Equipment 815,000 1,920,000 1,650,000
011302- A138 General 2,150,000 3,300,000 2,500,000
Total- HIGH COMMISSIONER OF PAKISTAN 514,828,000 487,203,000 425,658,000
OTTAWA
HQ0547 EMBASSY IN CHINA AT BEIJING
011302- A01 Employees Related Expenses 620,526,000 630,327,000 626,087,000
011302- A011 Pay 59 60 155,981,000 159,865,000 156,888,000
011302- A011-1 Pay of Officers (15) (15) (23,681,000) (22,381,000) (23,552,000)
011302- A011-2 Pay of Other Staff (44) (45) (132,300,000) (137,484,000) (133,336,000)Page 341
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 464,545,000 470,462,000 469,199,000
011302- A012-1 Regular Allowances (404,285,000) (409,922,000) (404,166,000)
011302- A012-2 Other Allowances (Excluding TA) (60,260,000) (60,540,000) (65,033,000)
011302- A03 Operating Expenses 198,724,000 272,612,000 220,104,000
011302- A032 Communications 19,450,000 25,600,000 26,905,000
011302- A033 Utilities 27,985,000 28,529,000 30,100,000
011302- A034 Occupancy Costs 111,750,000 111,600,000 111,300,000
011302- A036 Motor Vehicles 1,060,000 1,084,000 1,194,000
011302- A038 Travel & Transportation 22,000,000 86,994,000 28,580,000
011302- A039 General 16,479,000 18,805,000 22,025,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 26,350,000 27,350,000 28,220,000
011302- A130 Transport 5,000,000 5,000,000 6,050,000
011302- A131 Machinery and Equipment 1,610,000 1,610,000 2,050,000
011302- A132 Furniture and Fixture 1,450,000 1,450,000 1,710,000
011302- A133 Buildings and Structure 12,150,000 13,150,000 12,180,000
011302- A137 Computer Equipment 5,140,000 5,140,000 5,230,000
011302- A138 General 1,000,000 1,000,000 1,000,000
Total- EMBASSY IN CHINA AT BEIJING 845,800,000 930,489,000 874,611,000
HQ0548 HIGH COMMISSION OF PAKISTAN NAIROBI
011302- A01 Employees Related Expenses 115,922,000 112,422,000 151,434,000
011302- A011 Pay 16 16 12,625,000 12,875,000 17,854,000
011302- A011-1 Pay of Officers (4) (4) (5,784,000) (5,507,000) (8,405,000)
011302- A011-2 Pay of Other Staff (12) (12) (6,841,000) (7,368,000) (9,449,000)
011302- A012 Allowances 103,297,000 99,547,000 133,580,000
011302- A012-1 Regular Allowances (85,307,000) (83,705,000) (114,290,000)
011302- A012-2 Other Allowances (Excluding TA) (17,990,000) (15,842,000) (19,290,000)
011302- A03 Operating Expenses 78,779,000 90,579,000 144,852,000
011302- A032 Communications 5,715,000 4,289,000 7,335,000
011302- A033 Utilities 2,860,000 2,110,000 4,450,000
011302- A034 Occupancy Costs 5,329,000 4,224,000 24,782,000
011302- A035 Operating Leases 100,000 100,000Page 342
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 1,325,000 1,319,000 1,725,000
011302- A038 Travel & Transportation 6,750,000 21,636,000 10,150,000
011302- A039 General 56,700,000 57,001,000 96,310,000
011302- A04 Employees Retirement Benefits 400,000 400,000
011302- A041 Pension 400,000 400,000
011302- A13 Repairs and Maintenance 8,500,000 12,346,000 10,090,000
011302- A130 Transport 2,300,000 978,000 2,650,000
011302- A131 Machinery and Equipment 750,000 1,211,000 850,000
011302- A132 Furniture and Fixture 750,000 1,964,000 850,000
011302- A133 Buildings and Structure 3,000,000 6,341,000 3,800,000
011302- A137 Computer Equipment 1,050,000 1,251,000 1,290,000
011302- A138 General 650,000 601,000 650,000
Total- HIGH COMMISSION OF PAKISTAN 203,601,000 215,347,000 306,776,000
NAIROBI
HQ0549 EMBASSY OF PAKISTAN BERLIN
011302- A01 Employees Related Expenses 328,928,000 365,530,000 353,998,000
011302- A011 Pay 26 28 116,287,000 116,969,000 116,935,000
011302- A011-1 Pay of Officers (6) (7) (11,230,000) (11,912,000) (11,770,000)
011302- A011-2 Pay of Other Staff (20) (21) (105,057,000) (105,057,000) (105,165,000)
011302- A012 Allowances 212,641,000 248,561,000 237,063,000
011302- A012-1 Regular Allowances (161,991,000) (168,715,000) (167,688,000)
011302- A012-2 Other Allowances (Excluding TA) (50,650,000) (79,846,000) (69,375,000)
011302- A03 Operating Expenses 219,906,000 272,074,000 302,175,000
011302- A032 Communications 18,727,000 22,013,000 21,300,000
011302- A033 Utilities 18,000,000 18,000,000 19,700,000
011302- A034 Occupancy Costs 115,824,000 115,824,000 121,900,000
011302- A035 Operating Leases 6,305,000 9,989,000 9,075,000
011302- A036 Motor Vehicles 2,500,000 2,500,000 4,000,000
011302- A038 Travel & Transportation 13,150,000 37,016,000 26,050,000
011302- A039 General 45,400,000 66,732,000 100,150,000
011302- A04 Employees Retirement Benefits 300,000 300,000 450,000
011302- A041 Pension 300,000 300,000 450,000
011302- A13 Repairs and Maintenance 18,550,000 27,080,000 26,450,000Page 343
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 3,500,000 3,500,000 4,200,000
011302- A131 Machinery and Equipment 2,000,000 2,000,000 2,000,000
011302- A132 Furniture and Fixture 500,000 1,520,000 500,000
011302- A133 Buildings and Structure 9,500,000 16,500,000 16,000,000
011302- A137 Computer Equipment 2,400,000 2,910,000 3,100,000
011302- A138 General 650,000 650,000 650,000
Total- EMBASSY OF PAKISTAN BERLIN 567,684,000 664,984,000 683,073,000
HQ0550 EMBASSY IN FRANCE AT PARIS
011302- A01 Employees Related Expenses 318,683,000 397,229,000 387,648,000
011302- A011 Pay 25 25 119,803,000 130,874,000 144,028,000
011302- A011-1 Pay of Officers (6) (6) (8,760,000) (9,914,000) (11,395,000)
011302- A011-2 Pay of Other Staff (19) (19) (111,043,000) (120,960,000) (132,633,000)
011302- A012 Allowances 198,880,000 266,355,000 243,620,000
011302- A012-1 Regular Allowances (139,530,000) (146,746,000) (161,970,000)
011302- A012-2 Other Allowances (Excluding TA) (59,350,000) (119,609,000) (81,650,000)
011302- A03 Operating Expenses 175,184,000 224,056,000 290,190,000
011302- A032 Communications 7,897,000 6,520,000 10,047,000
011302- A033 Utilities 9,213,000 11,413,000 12,957,000
011302- A034 Occupancy Costs 102,600,000 114,831,000 143,000,000
011302- A035 Operating Leases 1,800,000 1,800,000
011302- A036 Motor Vehicles 1,600,000 300,000 2,000,000
011302- A038 Travel & Transportation 10,026,000 21,802,000 14,006,000
011302- A039 General 42,048,000 69,190,000 106,380,000
011302- A09 Physical Assets 12,760,000
011302- A092 Computer Equipment 300,000
011302- A095 Purchase of Transport 8,460,000
011302- A097 Purchase of Furniture and Fixture 4,000,000
011302- A13 Repairs and Maintenance 6,238,000 7,141,000 7,158,000
011302- A130 Transport 3,500,000 3,750,000 3,650,000
011302- A131 Machinery and Equipment 690,000 790,000 900,000
011302- A132 Furniture and Fixture 345,000 445,000 450,000
011302- A133 Buildings and Structure 1,075,000 1,275,000 1,300,000
011302- A137 Computer Equipment 582,000 835,000 805,000Page 344
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 46,000 46,000 53,000
Total- EMBASSY IN FRANCE AT PARIS 500,105,000 641,186,000 684,996,000
HQ0551 EMBASSY IN GREECE AT ATHENS
011302- A01 Employees Related Expenses 170,509,000 171,953,000 178,194,000
011302- A011 Pay 14 14 30,521,000 30,525,000 32,193,000
011302- A011-1 Pay of Officers (3) (3) (7,459,000) (7,463,000) (7,131,000)
011302- A011-2 Pay of Other Staff (11) (11) (23,062,000) (23,062,000) (25,062,000)
011302- A012 Allowances 139,988,000 141,428,000 146,001,000
011302- A012-1 Regular Allowances (90,388,000) (90,263,000) (91,101,000)
011302- A012-2 Other Allowances (Excluding TA) (49,600,000) (51,165,000) (54,900,000)
011302- A03 Operating Expenses 145,100,000 163,625,000 160,430,000
011302- A032 Communications 5,330,000 5,557,000 5,030,000
011302- A033 Utilities 4,980,000 5,385,000 5,980,000
011302- A034 Occupancy Costs 95,900,000 95,900,000 103,900,000
011302- A036 Motor Vehicles 900,000 900,000 900,000
011302- A038 Travel & Transportation 5,450,000 22,359,000 6,200,000
011302- A039 General 32,540,000 33,524,000 38,420,000
011302- A13 Repairs and Maintenance 5,915,000 5,995,000 6,010,000
011302- A130 Transport 3,000,000 3,000,000 3,000,000
011302- A131 Machinery and Equipment 500,000 580,000 500,000
011302- A132 Furniture and Fixture 450,000 450,000 500,000
011302- A133 Buildings and Structure 1,210,000 1,210,000 1,210,000
011302- A137 Computer Equipment 655,000 655,000 700,000
011302- A138 General 100,000 100,000 100,000
Total- EMBASSY IN GREECE AT ATHENS 321,524,000 341,573,000 344,634,000
HQ0552 HIGH COMMISSION OF PAKISTAN NEW DELHI
011302- A01 Employees Related Expenses 463,479,000 306,267,000 437,844,000
011302- A011 Pay 71 62 54,388,000 28,460,000 48,773,000
011302- A011-1 Pay of Officers (11) (13) (21,823,000) (15,984,000) (19,823,000)
011302- A011-2 Pay of Other Staff (60) (49) (32,565,000) (12,476,000) (28,950,000)
011302- A012 Allowances 409,091,000 277,807,000 389,071,000
011302- A012-1 Regular Allowances (352,091,000) (221,191,000) (331,971,000)
011302- A012-2 Other Allowances (Excluding TA) (57,000,000) (56,616,000) (57,100,000)Page 345
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 226,080,000 195,454,000 223,955,000
011302- A032 Communications 9,450,000 10,431,000 12,800,000
011302- A033 Utilities 30,700,000 30,700,000 30,700,000
011302- A034 Occupancy Costs 88,300,000 50,100,000 75,300,000
011302- A036 Motor Vehicles 2,070,000 1,870,000 1,870,000
011302- A038 Travel & Transportation 23,700,000 31,211,000 24,600,000
011302- A039 General 71,860,000 71,142,000 78,685,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A13 Repairs and Maintenance 26,618,000 26,768,000 30,318,000
011302- A130 Transport 6,600,000 6,600,000 7,000,000
011302- A131 Machinery and Equipment 2,550,000 2,550,000 2,250,000
011302- A132 Furniture and Fixture 1,010,000 1,110,000 1,010,000
011302- A133 Buildings and Structure 14,900,000 14,900,000 18,500,000
011302- A137 Computer Equipment 1,175,000 1,225,000 1,175,000
011302- A138 General 383,000 383,000 383,000
Total- HIGH COMMISSION OF PAKISTAN NEW 716,177,000 528,489,000 692,317,000
DELHI
HQ0553 EMBASSY IN INDONESIA AT JAKARTA
011302- A01 Employees Related Expenses 146,856,000 154,081,000 155,923,000
011302- A011 Pay 16 16 20,859,000 18,092,000 20,358,000
011302- A011-1 Pay of Officers (4) (4) (8,381,000) (7,496,000) (8,380,000)
011302- A011-2 Pay of Other Staff (12) (12) (12,478,000) (10,596,000) (11,978,000)
011302- A012 Allowances 125,997,000 135,989,000 135,565,000
011302- A012-1 Regular Allowances (107,757,000) (96,304,000) (103,325,000)
011302- A012-2 Other Allowances (Excluding TA) (18,240,000) (39,685,000) (32,240,000)
011302- A03 Operating Expenses 117,906,000 124,723,000 124,318,000
011302- A032 Communications 3,960,000 2,721,000 4,460,000
011302- A033 Utilities 3,435,000 3,535,000 3,950,000
011302- A034 Occupancy Costs 45,350,000 52,577,000 48,550,000
011302- A036 Motor Vehicles 410,000 410,000 410,000
011302- A038 Travel & Transportation 5,520,000 14,709,000 6,210,000
011302- A039 General 59,231,000 50,771,000 60,738,000Page 346
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 5,820,000 6,650,000 7,250,000
011302- A130 Transport 2,100,000 2,000,000 2,300,000
011302- A131 Machinery and Equipment 1,000,000 1,100,000 1,150,000
011302- A132 Furniture and Fixture 850,000 950,000 1,050,000
011302- A133 Buildings and Structure 1,000,000 1,330,000 1,400,000
011302- A137 Computer Equipment 750,000 1,150,000 1,200,000
011302- A138 General 120,000 120,000 150,000
Total- EMBASSY IN INDONESIA AT JAKARTA 270,582,000 285,454,000 287,491,000
HQ0554 EMBASSY IN IRAN AT TEHRAN
011302- A01 Employees Related Expenses 342,917,000 340,367,000 356,902,000
011302- A011 Pay 39 42 63,154,000 62,691,000 67,745,000
011302- A011-1 Pay of Officers (7) (10) (12,822,000) (13,087,000) (13,835,000)
011302- A011-2 Pay of Other Staff (32) (32) (50,332,000) (49,604,000) (53,910,000)
011302- A012 Allowances 279,763,000 277,676,000 289,157,000
011302- A012-1 Regular Allowances (264,288,000) (257,591,000) (268,232,000)
011302- A012-2 Other Allowances (Excluding TA) (15,475,000) (20,085,000) (20,925,000)
011302- A03 Operating Expenses 147,817,000 248,175,000 198,517,000
011302- A032 Communications 4,380,000 4,578,000 6,370,000
011302- A033 Utilities 2,810,000 2,742,000 3,875,000
011302- A034 Occupancy Costs 112,000,000 118,974,000 149,000,000
011302- A035 Operating Leases 135,000 135,000 600,000
011302- A036 Motor Vehicles 1,675,000 1,675,000 2,300,000
011302- A038 Travel & Transportation 18,125,000 111,274,000 24,150,000
011302- A039 General 8,692,000 8,797,000 12,222,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A13 Repairs and Maintenance 10,290,000 10,862,000 14,710,000
011302- A130 Transport 4,000,000 4,014,000 5,600,000
011302- A131 Machinery and Equipment 1,075,000 1,089,000 1,630,000
011302- A132 Furniture and Fixture 730,000 829,000 1,230,000
011302- A133 Buildings and Structure 3,060,000 3,118,000 4,060,000
011302- A137 Computer Equipment 975,000 1,265,000 1,590,000
011302- A138 General 450,000 547,000 600,000Page 347
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- EMBASSY IN IRAN AT TEHRAN 501,424,000 599,804,000 570,529,000
HQ0555 EMBASSY IN IRAQ AT BAGHDAD
011302- A01 Employees Related Expenses 114,906,000 115,398,000 116,420,000
011302- A011 Pay 11 11 30,277,000 29,588,000 30,817,000
011302- A011-1 Pay of Officers (2) (2) (4,727,000) (4,076,000) (4,767,000)
011302- A011-2 Pay of Other Staff (9) (9) (25,550,000) (25,512,000) (26,050,000)
011302- A012 Allowances 84,629,000 85,810,000 85,603,000
011302- A012-1 Regular Allowances (81,169,000) (81,828,000) (81,963,000)
011302- A012-2 Other Allowances (Excluding TA) (3,460,000) (3,982,000) (3,640,000)
011302- A03 Operating Expenses 168,056,000 175,121,000 170,860,000
011302- A032 Communications 8,735,000 7,314,000 10,135,000
011302- A033 Utilities 4,350,000 4,700,000 5,250,000
011302- A034 Occupancy Costs 144,171,000 144,171,000 142,850,000
011302- A036 Motor Vehicles 1,050,000 1,050,000 1,050,000
011302- A038 Travel & Transportation 5,050,000 11,786,000 6,250,000
011302- A039 General 4,700,000 6,100,000 5,325,000
011302- A13 Repairs and Maintenance 5,400,000 8,700,000 6,735,000
011302- A130 Transport 2,200,000 3,200,000 3,000,000
011302- A131 Machinery and Equipment 500,000 1,000,000 550,000
011302- A132 Furniture and Fixture 500,000 500,000 550,000
011302- A133 Buildings and Structure 800,000 2,400,000 1,000,000
011302- A137 Computer Equipment 1,200,000 1,200,000 1,435,000
011302- A138 General 200,000 400,000 200,000
Total- EMBASSY IN IRAQ AT BAGHDAD 288,362,000 299,219,000 294,015,000
HQ0556 EMBASSY IN ITALY AT ROME
011302- A01 Employees Related Expenses 204,281,000 207,252,000 209,615,000
011302- A011 Pay 18 18 60,977,000 63,801,000 57,256,000
011302- A011-1 Pay of Officers (4) (4) (8,721,000) (8,880,000) (7,247,000)
011302- A011-2 Pay of Other Staff (14) (14) (52,256,000) (54,921,000) (50,009,000)
011302- A012 Allowances 143,304,000 143,451,000 152,359,000
011302- A012-1 Regular Allowances (128,054,000) (118,201,000) (122,909,000)
011302- A012-2 Other Allowances (Excluding TA) (15,250,000) (25,250,000) (29,450,000)
011302- A03 Operating Expenses 165,300,000 226,158,000 199,050,000Page 348
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 9,095,000 10,450,000 11,100,000
011302- A033 Utilities 6,950,000 8,900,000 7,850,000
011302- A034 Occupancy Costs 90,000,000 96,500,000 100,000,000
011302- A036 Motor Vehicles 2,200,000 2,319,000 2,400,000
011302- A038 Travel & Transportation 7,540,000 29,816,000 7,950,000
011302- A039 General 49,515,000 78,173,000 69,750,000
011302- A04 Employees Retirement Benefits 200,000 200,000 400,000
011302- A041 Pension 200,000 200,000 400,000
011302- A13 Repairs and Maintenance 4,070,000 4,890,000 6,370,000
011302- A130 Transport 1,450,000 1,450,000 2,000,000
011302- A131 Machinery and Equipment 475,000 475,000 500,000
011302- A132 Furniture and Fixture 475,000 475,000 500,000
011302- A133 Buildings and Structure 940,000 1,340,000 2,200,000
011302- A137 Computer Equipment 480,000 900,000 770,000
011302- A138 General 250,000 250,000 400,000
Total- EMBASSY IN ITALY AT ROME 373,851,000 438,500,000 415,435,000
HQ0557 EMBASSY IN JAPAN AT TOKYO
011302- A01 Employees Related Expenses 216,554,000 192,129,000 192,316,000
011302- A011 Pay 18 17 39,923,000 36,313,000 37,357,000
011302- A011-1 Pay of Officers (4) (3) (9,642,000) (6,007,000) (6,297,000)
011302- A011-2 Pay of Other Staff (14) (14) (30,281,000) (30,306,000) (31,060,000)
011302- A012 Allowances 176,631,000 155,816,000 154,959,000
011302- A012-1 Regular Allowances (150,730,000) (129,166,000) (127,258,000)
011302- A012-2 Other Allowances (Excluding TA) (25,901,000) (26,650,000) (27,701,000)
011302- A03 Operating Expenses 102,866,000 130,299,000 106,750,000
011302- A032 Communications 7,292,000 5,729,000 8,330,000
011302- A033 Utilities 6,150,000 5,781,000 7,150,000
011302- A036 Motor Vehicles 1,500,000 1,500,000 1,500,000
011302- A038 Travel & Transportation 4,624,000 32,095,000 5,770,000
011302- A039 General 83,300,000 85,194,000 84,000,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A13 Repairs and Maintenance 9,698,000 13,731,000 16,450,000Page 349
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 4,800,000 4,800,000 4,800,000
011302- A131 Machinery and Equipment 750,000 1,400,000 1,100,000
011302- A132 Furniture and Fixture 650,000 1,150,000 750,000
011302- A133 Buildings and Structure 3,000,000 5,000,000 9,000,000
011302- A137 Computer Equipment 400,000 1,231,000 650,000
011302- A138 General 98,000 150,000 150,000
Total- EMBASSY IN JAPAN AT TOKYO 329,518,000 336,559,000 315,916,000
HQ0558 EMBASSY IN JORDAN AT AMMAN
011302- A01 Employees Related Expenses 140,666,000 141,216,000 147,100,000
011302- A011 Pay 14 14 24,485,000 24,462,000 25,824,000
011302- A011-1 Pay of Officers (3) (3) (6,435,000) (6,412,000) (6,774,000)
011302- A011-2 Pay of Other Staff (11) (11) (18,050,000) (18,050,000) (19,050,000)
011302- A012 Allowances 116,181,000 116,754,000 121,276,000
011302- A012-1 Regular Allowances (101,231,000) (101,804,000) (102,326,000)
011302- A012-2 Other Allowances (Excluding TA) (14,950,000) (14,950,000) (18,950,000)
011302- A03 Operating Expenses 149,970,000 159,480,000 151,232,000
011302- A032 Communications 5,800,000 5,800,000 5,920,000
011302- A033 Utilities 4,200,000 4,340,000 4,450,000
011302- A034 Occupancy Costs 78,500,000 78,500,000 78,500,000
011302- A036 Motor Vehicles 650,000 650,000 650,000
011302- A038 Travel & Transportation 8,600,000 17,970,000 8,950,000
011302- A039 General 52,220,000 52,220,000 52,762,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 300,000
011302- A097 Purchase of Furniture and Fixture 300,000
011302- A13 Repairs and Maintenance 4,050,000 4,150,000 4,700,000
011302- A130 Transport 1,600,000 1,600,000 1,900,000
011302- A131 Machinery and Equipment 500,000 500,000 525,000
011302- A132 Furniture and Fixture 350,000 350,000 375,000
011302- A133 Buildings and Structure 700,000 700,000 800,000
011302- A137 Computer Equipment 700,000 800,000 850,000
011302- A138 General 200,000 200,000 250,000
Total- EMBASSY IN JORDAN AT AMMAN 294,886,000 305,346,000 303,232,000Page 350
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0559 EMBASSY IN KUWAIT
011302- A01 Employees Related Expenses 160,284,000 157,905,000 162,393,000
011302- A011 Pay 17 17 45,700,000 46,015,000 48,149,000
011302- A011-1 Pay of Officers (3) (3) (7,683,000) (7,683,000) (7,635,000)
011302- A011-2 Pay of Other Staff (14) (14) (38,017,000) (38,332,000) (40,514,000)
011302- A012 Allowances 114,584,000 111,890,000 114,244,000
011302- A012-1 Regular Allowances (106,101,000) (97,807,000) (99,544,000)
011302- A012-2 Other Allowances (Excluding TA) (8,483,000) (14,083,000) (14,700,000)
011302- A03 Operating Expenses 143,268,000 150,674,000 146,422,000
011302- A032 Communications 4,634,000 5,314,000 5,681,000
011302- A033 Utilities 621,000 621,000 850,000
011302- A034 Occupancy Costs 131,000,000 125,565,000 130,500,000
011302- A036 Motor Vehicles 350,000 350,000 450,000
011302- A038 Travel & Transportation 2,265,000 12,838,000 3,580,000
011302- A039 General 4,398,000 5,986,000 5,361,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 4,420,000 7,561,000 5,600,000
011302- A130 Transport 2,750,000 2,750,000 3,050,000
011302- A131 Machinery and Equipment 400,000 2,900,000 500,000
011302- A132 Furniture and Fixture 400,000 400,000 500,000
011302- A133 Buildings and Structure 540,000 759,000 700,000
011302- A137 Computer Equipment 300,000 740,000 820,000
011302- A138 General 30,000 12,000 30,000
Total- EMBASSY IN KUWAIT 308,172,000 316,340,000 314,615,000
HQ0560 EMBASSY IN LEBANON AT BEIRUT
011302- A01 Employees Related Expenses 126,101,000 126,686,000 128,282,000
011302- A011 Pay 10 10 17,124,000 17,558,000 18,255,000
011302- A011-1 Pay of Officers (2) (2) (3,618,000) (3,614,000) (3,749,000)
011302- A011-2 Pay of Other Staff (8) (8) (13,506,000) (13,944,000) (14,506,000)
011302- A012 Allowances 108,977,000 109,128,000 110,027,000
011302- A012-1 Regular Allowances (100,127,000) (100,178,000) (100,877,000)Page 351
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (8,850,000) (8,950,000) (9,150,000)
011302- A03 Operating Expenses 94,023,000 101,399,000 102,323,000
011302- A032 Communications 2,393,000 1,943,000 2,393,000
011302- A033 Utilities 6,355,000 7,606,000 7,355,000
011302- A034 Occupancy Costs 58,000,000 62,182,000 67,200,000
011302- A036 Motor Vehicles 752,000 652,000 752,000
011302- A038 Travel & Transportation 3,960,000 10,955,000 4,060,000
011302- A039 General 22,563,000 18,061,000 20,563,000
011302- A04 Employees Retirement Benefits 2,000 1,000 2,000
011302- A041 Pension 2,000 1,000 2,000
011302- A13 Repairs and Maintenance 3,125,000 5,139,000 3,125,000
011302- A130 Transport 2,250,000 4,288,000 2,250,000
011302- A131 Machinery and Equipment 150,000 150,000 150,000
011302- A132 Furniture and Fixture 165,000 165,000 165,000
011302- A133 Buildings and Structure 280,000 280,000 280,000
011302- A137 Computer Equipment 240,000 240,000 240,000
011302- A138 General 40,000 16,000 40,000
Total- EMBASSY IN LEBANON AT BEIRUT 223,251,000 233,225,000 233,732,000
HQ0561 EMBASSY IN LIBYA AT TRIPOLI
011302- A01 Employees Related Expenses 108,836,000 108,880,000 110,297,000
011302- A011 Pay 15 15 31,297,000 31,341,000 31,445,000
011302- A011-1 Pay of Officers (2) (2) (4,281,000) (4,325,000) (4,325,000)
011302- A011-2 Pay of Other Staff (13) (13) (27,016,000) (27,016,000) (27,120,000)
011302- A012 Allowances 77,539,000 77,539,000 78,852,000
011302- A012-1 Regular Allowances (70,491,000) (70,491,000) (71,582,000)
011302- A012-2 Other Allowances (Excluding TA) (7,048,000) (7,048,000) (7,270,000)
011302- A03 Operating Expenses 71,130,000 58,479,000 72,007,000
011302- A032 Communications 6,212,000 961,000 5,751,000
011302- A033 Utilities 2,785,000 223,000 2,440,000
011302- A034 Occupancy Costs 52,077,000 33,868,000 53,400,000
011302- A036 Motor Vehicles 1,857,000 100,000 1,556,000
011302- A038 Travel & Transportation 5,347,000 21,376,000 5,560,000
011302- A039 General 2,852,000 1,951,000 3,300,000Page 352
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A13 Repairs and Maintenance 3,516,000 3,141,000 4,160,000
011302- A130 Transport 1,491,000 1,491,000 2,000,000
011302- A131 Machinery and Equipment 375,000 375,000 375,000
011302- A132 Furniture and Fixture 350,000 350,000 350,000
011302- A133 Buildings and Structure 575,000 200,000 655,000
011302- A137 Computer Equipment 525,000 525,000 570,000
011302- A138 General 200,000 200,000 210,000
Total- EMBASSY IN LIBYA AT TRIPOLI 183,682,000 170,500,000 186,664,000
HQ0562 EMBASSY IN MALAYSIA AT KUALALUMPUR
011302- A01 Employees Related Expenses 208,888,000 221,496,000 217,107,000
011302- A011 Pay 22 22 29,786,000 30,759,000 31,175,000
011302- A011-1 Pay of Officers (5) (5) (8,344,000) (8,826,000) (8,998,000)
011302- A011-2 Pay of Other Staff (17) (17) (21,442,000) (21,933,000) (22,177,000)
011302- A012 Allowances 179,102,000 190,737,000 185,932,000
011302- A012-1 Regular Allowances (156,697,000) (162,151,000) (157,472,000)
011302- A012-2 Other Allowances (Excluding TA) (22,405,000) (28,586,000) (28,460,000)
011302- A03 Operating Expenses 120,458,000 145,533,000 131,378,000
011302- A032 Communications 4,870,000 5,942,000 6,175,000
011302- A033 Utilities 4,280,000 5,357,000 4,920,000
011302- A034 Occupancy Costs 43,138,000 43,364,000 45,938,000
011302- A036 Motor Vehicles 910,000 1,220,000 1,030,000
011302- A038 Travel & Transportation 5,100,000 25,422,000 5,350,000
011302- A039 General 62,160,000 64,228,000 67,965,000
011302- A04 Employees Retirement Benefits 200,000 140,000 200,000
011302- A041 Pension 200,000 140,000 200,000
011302- A13 Repairs and Maintenance 7,480,000 7,768,000 8,150,000
011302- A130 Transport 2,700,000 2,700,000 2,850,000
011302- A131 Machinery and Equipment 380,000 460,000 500,000
011302- A132 Furniture and Fixture 370,000 678,000 550,000
011302- A133 Buildings and Structure 3,030,000 3,030,000 3,050,000
011302- A137 Computer Equipment 750,000 750,000 900,000Page 353
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 250,000 150,000 300,000
Total- EMBASSY IN MALAYSIA AT 337,026,000 374,937,000 356,835,000
KUALALUMPUR
HQ0563 HIGH COMMISSION OF PAKISTAN PORT LUIS
011302- A01 Employees Related Expenses 93,505,000 87,963,000 94,716,000
011302- A011 Pay 11 11 14,326,000 13,990,000 13,975,000
011302- A011-1 Pay of Officers (2) (2) (4,296,000) (3,980,000) (3,945,000)
011302- A011-2 Pay of Other Staff (9) (9) (10,030,000) (10,010,000) (10,030,000)
011302- A012 Allowances 79,179,000 73,973,000 80,741,000
011302- A012-1 Regular Allowances (67,469,000) (61,544,000) (68,281,000)
011302- A012-2 Other Allowances (Excluding TA) (11,710,000) (12,429,000) (12,460,000)
011302- A03 Operating Expenses 65,280,000 68,531,000 72,147,000
011302- A032 Communications 5,340,000 4,945,000 6,142,000
011302- A033 Utilities 3,940,000 2,900,000 3,945,000
011302- A034 Occupancy Costs 33,300,000 33,300,000 36,800,000
011302- A036 Motor Vehicles 755,000 755,000 800,000
011302- A038 Travel & Transportation 8,310,000 11,333,000 9,910,000
011302- A039 General 13,635,000 15,298,000 14,550,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A13 Repairs and Maintenance 4,680,000 4,898,000 5,710,000
011302- A130 Transport 2,500,000 2,735,000 3,000,000
011302- A131 Machinery and Equipment 600,000 761,000 750,000
011302- A132 Furniture and Fixture 375,000 497,000 420,000
011302- A133 Buildings and Structure 360,000 160,000 440,000
011302- A137 Computer Equipment 675,000 675,000 900,000
011302- A138 General 170,000 70,000 200,000
Total- HIGH COMMISSION OF PAKISTAN PORT 163,465,000 161,592,000 172,573,000
LUIS
HQ0564 EMBASSY IN MEXICO
011302- A01 Employees Related Expenses 113,334,000 101,037,000 115,347,000
011302- A011 Pay 10 10 25,015,000 25,022,000 25,142,000
011302- A011-1 Pay of Officers (2) (2) (5,000,000) (5,007,000) (5,127,000)Page 354
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (8) (8) (20,015,000) (20,015,000) (20,015,000)
011302- A012 Allowances 88,319,000 76,015,000 90,205,000
011302- A012-1 Regular Allowances (67,369,000) (55,328,000) (69,255,000)
011302- A012-2 Other Allowances (Excluding TA) (20,950,000) (20,687,000) (20,950,000)
011302- A03 Operating Expenses 110,315,000 119,828,000 119,990,000
011302- A032 Communications 5,350,000 5,115,000 5,840,000
011302- A033 Utilities 5,700,000 5,700,000 5,850,000
011302- A034 Occupancy Costs 72,000,000 72,253,000 78,500,000
011302- A036 Motor Vehicles 1,350,000 1,350,000 1,450,000
011302- A038 Travel & Transportation 9,390,000 18,552,000 9,450,000
011302- A039 General 16,525,000 16,858,000 18,900,000
011302- A04 Employees Retirement Benefits 200,000 80,000 200,000
011302- A041 Pension 200,000 80,000 200,000
011302- A13 Repairs and Maintenance 7,350,000 7,604,000 8,250,000
011302- A130 Transport 3,500,000 3,500,000 4,000,000
011302- A131 Machinery and Equipment 500,000 500,000 500,000
011302- A132 Furniture and Fixture 600,000 600,000 600,000
011302- A133 Buildings and Structure 800,000 800,000 1,000,000
011302- A137 Computer Equipment 1,800,000 1,500,000 2,000,000
011302- A138 General 150,000 704,000 150,000
Total- EMBASSY IN MEXICO 231,199,000 228,549,000 243,787,000
HQ0565 EMBASSY IN MOROCCO AT RABAT
011302- A01 Employees Related Expenses 88,508,000 93,646,000 94,298,000
011302- A011 Pay 11 11 14,443,000 15,185,000 14,873,000
011302- A011-1 Pay of Officers (2) (2) (3,125,000) (3,270,000) (3,269,000)
011302- A011-2 Pay of Other Staff (9) (9) (11,318,000) (11,915,000) (11,604,000)
011302- A012 Allowances 74,065,000 78,461,000 79,425,000
011302- A012-1 Regular Allowances (68,749,000) (71,710,000) (72,725,000)
011302- A012-2 Other Allowances (Excluding TA) (5,316,000) (6,751,000) (6,700,000)
011302- A03 Operating Expenses 54,025,000 57,495,000 59,870,000
011302- A032 Communications 5,060,000 4,310,000 5,270,000
011302- A033 Utilities 2,950,000 3,565,000 4,050,000
011302- A034 Occupancy Costs 23,200,000 23,665,000 24,200,000Page 355
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 800,000 800,000 800,000
011302- A038 Travel & Transportation 5,770,000 8,804,000 8,200,000
011302- A039 General 16,245,000 16,351,000 17,350,000
011302- A09 Physical Assets 2,600,000
011302- A096 Purchase of Plant and Machinery 2,600,000
011302- A13 Repairs and Maintenance 4,660,000 5,866,000 9,150,000
011302- A130 Transport 1,450,000 1,450,000 1,750,000
011302- A131 Machinery and Equipment 475,000 475,000 750,000
011302- A132 Furniture and Fixture 500,000 500,000 850,000
011302- A133 Buildings and Structure 1,500,000 2,706,000 4,000,000
011302- A137 Computer Equipment 600,000 600,000 1,050,000
011302- A138 General 135,000 135,000 750,000
Total- EMBASSY IN MOROCCO AT RABAT 147,193,000 159,607,000 163,318,000
HQ0566 EMBASSY AT MUSCAT
011302- A01 Employees Related Expenses 218,188,000 217,263,000 216,056,000
011302- A011 Pay 23 23 34,698,000 32,548,000 35,733,000
011302- A011-1 Pay of Officers (4) (4) (9,269,000) (9,092,000) (9,352,000)
011302- A011-2 Pay of Other Staff (19) (19) (25,429,000) (23,456,000) (26,381,000)
011302- A012 Allowances 183,490,000 184,715,000 180,323,000
011302- A012-1 Regular Allowances (161,905,000) (161,772,000) (157,087,000)
011302- A012-2 Other Allowances (Excluding TA) (21,585,000) (22,943,000) (23,236,000)
011302- A03 Operating Expenses 136,606,000 149,058,000 144,769,000
011302- A032 Communications 7,357,000 7,357,000 7,527,000
011302- A033 Utilities 6,550,000 6,940,000 7,030,000
011302- A034 Occupancy Costs 101,900,000 97,765,000 107,850,000
011302- A036 Motor Vehicles 1,043,000 1,358,000 1,130,000
011302- A038 Travel & Transportation 10,300,000 25,724,000 11,100,000
011302- A039 General 9,456,000 9,914,000 10,132,000
011302- A13 Repairs and Maintenance 7,705,000 9,377,000 9,475,000
011302- A130 Transport 4,400,000 3,640,000 4,500,000
011302- A131 Machinery and Equipment 1,110,000 1,826,000 1,430,000
011302- A132 Furniture and Fixture 585,000 2,301,000 1,480,000
011302- A133 Buildings and Structure 560,000 560,000 690,000Page 356
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A137 Computer Equipment 750,000 750,000 1,050,000
011302- A138 General 300,000 300,000 325,000
Total- EMBASSY AT MUSCAT 362,499,000 375,698,000 370,300,000
HQ0567 HIGH COMMISSION OF PAKISTAN KATHMANDU
011302- A01 Employees Related Expenses 265,970,000 254,970,000 273,822,000
011302- A011 Pay 35 34 31,869,000 31,869,000 32,149,000
011302- A011-1 Pay of Officers (6) (5) (10,604,000) (10,604,000) (10,485,000)
011302- A011-2 Pay of Other Staff (29) (29) (21,265,000) (21,265,000) (21,664,000)
011302- A012 Allowances 234,101,000 223,101,000 241,673,000
011302- A012-1 Regular Allowances (221,521,000) (210,521,000) (227,443,000)
011302- A012-2 Other Allowances (Excluding TA) (12,580,000) (12,580,000) (14,230,000)
011302- A03 Operating Expenses 166,004,000 230,715,000 171,275,000
011302- A032 Communications 5,840,000 3,887,000 6,015,000
011302- A033 Utilities 3,630,000 3,475,000 4,080,000
011302- A034 Occupancy Costs 95,250,000 91,950,000 96,200,000
011302- A036 Motor Vehicles 600,000 383,000 620,000
011302- A038 Travel & Transportation 6,100,000 78,866,000 6,950,000
011302- A039 General 54,584,000 52,154,000 57,410,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 1,368,000
011302- A097 Purchase of Furniture and Fixture 1,368,000
011302- A13 Repairs and Maintenance 6,200,000 5,880,000 9,525,000
011302- A130 Transport 2,250,000 1,800,000 3,100,000
011302- A131 Machinery and Equipment 700,000 600,000 950,000
011302- A132 Furniture and Fixture 850,000 750,000 1,050,000
011302- A133 Buildings and Structure 1,250,000 1,250,000 2,600,000
011302- A137 Computer Equipment 700,000 1,030,000 1,275,000
011302- A138 General 450,000 450,000 550,000
Total- HIGH COMMISSION OF PAKISTAN 438,374,000 492,933,000 454,822,000
KATHMANDU
HQ0568 EMBASSY IN NETHERLAND THE HAGUE
011302- A01 Employees Related Expenses 180,240,000 179,543,000 188,293,000Page 357
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 15 15 64,365,000 66,087,000 70,498,000
011302- A011-1 Pay of Officers (3) (3) (6,335,000) (5,998,000) (6,468,000)
011302- A011-2 Pay of Other Staff (12) (12) (58,030,000) (60,089,000) (64,030,000)
011302- A012 Allowances 115,875,000 113,456,000 117,795,000
011302- A012-1 Regular Allowances (96,000,000) (92,779,000) (96,820,000)
011302- A012-2 Other Allowances (Excluding TA) (19,875,000) (20,677,000) (20,975,000)
011302- A03 Operating Expenses 136,197,000 142,760,000 154,670,000
011302- A032 Communications 4,625,000 4,945,000 6,150,000
011302- A033 Utilities 7,515,000 12,493,000 14,100,000
011302- A034 Occupancy Costs 52,850,000 51,505,000 58,150,000
011302- A035 Operating Leases 2,150,000 2,150,000
011302- A036 Motor Vehicles 935,000 1,489,000 1,435,000
011302- A038 Travel & Transportation 4,150,000 10,786,000 4,550,000
011302- A039 General 63,972,000 61,542,000 68,135,000
011302- A13 Repairs and Maintenance 10,400,000 9,768,000 10,775,000
011302- A130 Transport 2,000,000 1,063,000 2,100,000
011302- A131 Machinery and Equipment 2,100,000 2,250,000 2,100,000
011302- A132 Furniture and Fixture 600,000 600,000 700,000
011302- A133 Buildings and Structure 4,200,000 4,200,000 4,200,000
011302- A137 Computer Equipment 800,000 955,000 975,000
011302- A138 General 700,000 700,000 700,000
Total- EMBASSY IN NETHERLAND THE 326,837,000 332,071,000 353,738,000
HAGUE
HQ0569 EMBASSY IN NORTH KOREA AT PONG YANG
011302- A01 Employees Related Expenses 28,855,000 18,155,000 28,855,000
011302- A011 Pay 3 3 6,350,000 4,150,000 6,350,000
011302- A011-2 Pay of Other Staff (3) (3) (6,350,000) (4,150,000) (6,350,000)
011302- A012 Allowances 22,505,000 14,005,000 22,505,000
011302- A012-1 Regular Allowances (20,155,000) (12,255,000) (20,155,000)
011302- A012-2 Other Allowances (Excluding TA) (2,350,000) (1,750,000) (2,350,000)
011302- A03 Operating Expenses 4,780,000 1,821,000 4,780,000
011302- A032 Communications 2,266,000 1,358,000 2,266,000
011302- A033 Utilities 514,000 307,000 514,000Page 358
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 2,000,000 156,000 2,000,000
Total- EMBASSY IN NORTH KOREA AT PONG 33,635,000 19,976,000 33,635,000
YANG
HQ0570 EMBASSY IN PHILIPPINES AT MANILA
011302- A01 Employees Related Expenses 105,977,000 106,124,000 93,590,000
011302- A011 Pay 10 12 21,262,000 19,943,000 20,035,000
011302- A011-1 Pay of Officers (2) (2) (4,562,000) (3,243,000) (3,171,000)
011302- A011-2 Pay of Other Staff (8) (10) (16,700,000) (16,700,000) (16,864,000)
011302- A012 Allowances 84,715,000 86,181,000 73,555,000
011302- A012-1 Regular Allowances (67,642,000) (67,788,000) (56,294,000)
011302- A012-2 Other Allowances (Excluding TA) (17,073,000) (18,393,000) (17,261,000)
011302- A03 Operating Expenses 100,986,000 112,200,000 100,000,000
011302- A032 Communications 5,835,000 5,441,000 4,780,000
011302- A033 Utilities 4,200,000 3,871,000 4,300,000
011302- A034 Occupancy Costs 63,656,000 59,626,000 61,362,000
011302- A036 Motor Vehicles 415,000 286,000 430,000
011302- A038 Travel & Transportation 5,350,000 21,884,000 9,150,000
011302- A039 General 21,530,000 21,092,000 19,978,000
011302- A04 Employees Retirement Benefits 600,000 400,000 400,000
011302- A041 Pension 600,000 400,000 400,000
011302- A13 Repairs and Maintenance 2,685,000 2,685,000 3,550,000
011302- A130 Transport 1,250,000 1,250,000 1,300,000
011302- A131 Machinery and Equipment 500,000 500,000 500,000
011302- A132 Furniture and Fixture 160,000 160,000 400,000
011302- A133 Buildings and Structure 350,000 350,000 350,000
011302- A137 Computer Equipment 300,000 300,000 850,000
011302- A138 General 125,000 125,000 150,000
Total- EMBASSY IN PHILIPPINES AT MANILA 210,248,000 221,409,000 197,540,000
HQ0571 EMBASSY IN POLAND AT WARSAW
011302- A01 Employees Related Expenses 119,394,000 192,410,000 138,420,000
011302- A011 Pay 11 11 31,600,000 34,893,000 36,030,000
011302- A011-1 Pay of Officers (3) (2) (7,158,000) (5,409,000) (5,376,000)
011302- A011-2 Pay of Other Staff (8) (9) (24,442,000) (29,484,000) (30,654,000)Page 359
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 87,794,000 157,517,000 102,390,000
011302- A012-1 Regular Allowances (74,444,000) (63,625,000) (63,110,000)
011302- A012-2 Other Allowances (Excluding TA) (13,350,000) (93,892,000) (39,280,000)
011302- A03 Operating Expenses 171,225,000 170,081,000 170,949,000
011302- A032 Communications 5,050,000 4,740,000 5,211,000
011302- A033 Utilities 24,000,000 18,500,000 18,860,000
011302- A034 Occupancy Costs 76,500,000 78,495,000 79,300,000
011302- A036 Motor Vehicles 950,000 950,000 1,000,000
011302- A038 Travel & Transportation 6,025,000 6,550,000 6,128,000
011302- A039 General 58,700,000 60,846,000 60,450,000
011302- A13 Repairs and Maintenance 5,650,000 6,030,000 6,375,000
011302- A130 Transport 1,850,000 1,850,000 2,000,000
011302- A131 Machinery and Equipment 850,000 850,000 850,000
011302- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011302- A133 Buildings and Structure 1,300,000 1,677,000 1,850,000
011302- A137 Computer Equipment 300,000 300,000 300,000
011302- A138 General 350,000 353,000 375,000
Total- EMBASSY IN POLAND AT WARSAW 296,269,000 368,521,000 315,744,000
HQ0572 EMBASSY IN QATAR AT DOHA
011302- A01 Employees Related Expenses 283,774,000 291,656,000 303,226,000
011302- A011 Pay 27 28 47,689,000 51,088,000 53,539,000
011302- A011-1 Pay of Officers (8) (6) (11,859,000) (11,588,000) (12,409,000)
011302- A011-2 Pay of Other Staff (19) (22) (35,830,000) (39,500,000) (41,130,000)
011302- A012 Allowances 236,085,000 240,568,000 249,687,000
011302- A012-1 Regular Allowances (223,235,000) (228,958,000) (230,437,000)
011302- A012-2 Other Allowances (Excluding TA) (12,850,000) (11,610,000) (19,250,000)
011302- A03 Operating Expenses 226,731,000 248,860,000 246,344,000
011302- A032 Communications 11,110,000 10,451,000 12,400,000
011302- A033 Utilities 12,250,000 13,164,000 17,200,000
011302- A034 Occupancy Costs 170,572,000 183,877,000 179,000,000
011302- A035 Operating Leases 6,000,000 4,500,000 6,000,000
011302- A036 Motor Vehicles 1,614,000 1,495,000 1,769,000
011302- A038 Travel & Transportation 5,685,000 15,644,000 8,650,000Page 360
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 19,500,000 19,729,000 21,325,000
011302- A13 Repairs and Maintenance 7,020,000 7,024,000 8,790,000
011302- A130 Transport 2,450,000 1,800,000 3,050,000
011302- A131 Machinery and Equipment 810,000 1,848,000 850,000
011302- A132 Furniture and Fixture 1,225,000 925,000 1,235,000
011302- A133 Buildings and Structure 1,050,000 978,000 1,550,000
011302- A137 Computer Equipment 1,145,000 1,233,000 1,755,000
011302- A138 General 340,000 240,000 350,000
Total- EMBASSY IN QATAR AT DOHA 517,525,000 547,540,000 558,360,000
HQ0573 EMBASSY IN ROMANIA AT BUCHAREST
011302- A01 Employees Related Expenses 106,934,000 106,634,000 108,593,000
011302- A011 Pay 10 11 28,890,000 28,852,000 27,890,000
011302- A011-1 Pay of Officers (1) (2) (3,850,000) (3,827,000) (3,850,000)
011302- A011-2 Pay of Other Staff (9) (9) (25,040,000) (25,025,000) (24,040,000)
011302- A012 Allowances 78,044,000 77,782,000 80,703,000
011302- A012-1 Regular Allowances (64,494,000) (64,494,000) (66,603,000)
011302- A012-2 Other Allowances (Excluding TA) (13,550,000) (13,288,000) (14,100,000)
011302- A03 Operating Expenses 159,950,000 185,033,000 169,950,000
011302- A032 Communications 7,650,000 7,650,000 7,900,000
011302- A033 Utilities 8,000,000 8,000,000 8,000,000
011302- A034 Occupancy Costs 94,000,000 94,000,000 105,000,000
011302- A036 Motor Vehicles 2,700,000 2,700,000 2,750,000
011302- A038 Travel & Transportation 7,250,000 32,333,000 8,100,000
011302- A039 General 40,350,000 40,350,000 38,200,000
011302- A13 Repairs and Maintenance 11,300,000 11,300,000 11,600,000
011302- A130 Transport 3,200,000 3,200,000 3,200,000
011302- A131 Machinery and Equipment 1,350,000 1,350,000 1,350,000
011302- A132 Furniture and Fixture 1,350,000 1,350,000 1,350,000
011302- A133 Buildings and Structure 3,000,000 3,000,000 3,300,000
011302- A137 Computer Equipment 2,000,000 2,000,000 2,000,000
011302- A138 General 400,000 400,000 400,000
Total- EMBASSY IN ROMANIA AT BUCHAREST 278,184,000 302,967,000 290,143,000Page 361
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0574 EMBASSY IN SENEGAL AT DAKAR
011302- A01 Employees Related Expenses 80,641,000 76,969,000 85,042,000
011302- A011 Pay 10 10 14,201,000 14,721,000 15,932,000
011302- A011-1 Pay of Officers (2) (2) (4,271,000) (3,700,000) (4,887,000)
011302- A011-2 Pay of Other Staff (8) (8) (9,930,000) (11,021,000) (11,045,000)
011302- A012 Allowances 66,440,000 62,248,000 69,110,000
011302- A012-1 Regular Allowances (59,190,000) (55,645,000) (61,010,000)
011302- A012-2 Other Allowances (Excluding TA) (7,250,000) (6,603,000) (8,100,000)
011302- A03 Operating Expenses 143,561,000 154,060,000 146,770,000
011302- A032 Communications 7,721,000 4,330,000 7,080,000
011302- A033 Utilities 4,020,000 3,958,000 4,740,000
011302- A034 Occupancy Costs 62,178,000 83,758,000 63,000,000
011302- A036 Motor Vehicles 1,500,000 147,000 1,500,000
011302- A038 Travel & Transportation 12,142,000 17,916,000 12,600,000
011302- A039 General 56,000,000 43,951,000 57,850,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A13 Repairs and Maintenance 7,900,000 14,664,000 9,425,000
011302- A130 Transport 3,000,000 7,712,000 4,500,000
011302- A131 Machinery and Equipment 1,000,000 3,052,000 1,000,000
011302- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011302- A133 Buildings and Structure 1,500,000 1,500,000 1,500,000
011302- A137 Computer Equipment 1,200,000 1,200,000 1,200,000
011302- A138 General 200,000 200,000 225,000
Total- EMBASSY IN SENEGAL AT DAKAR 232,502,000 246,093,000 241,637,000
HQ0575 HIGH COMMISSION OF PAKISTAN SINGAPORE
011302- A01 Employees Related Expenses 142,093,000 126,828,000 140,804,000
011302- A011 Pay 10 10 27,844,000 23,871,000 26,104,000
011302- A011-1 Pay of Officers (2) (2) (3,539,000) (3,574,000) (3,580,000)
011302- A011-2 Pay of Other Staff (8) (8) (24,305,000) (20,297,000) (22,524,000)
011302- A012 Allowances 114,249,000 102,957,000 114,700,000
011302- A012-1 Regular Allowances (81,004,000) (79,218,000) (81,155,000)
011302- A012-2 Other Allowances (Excluding TA) (33,245,000) (23,739,000) (33,545,000)Page 362
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 203,748,000 193,623,000 214,373,000
011302- A032 Communications 5,163,000 3,579,000 5,728,000
011302- A033 Utilities 4,150,000 4,150,000 6,000,000
011302- A034 Occupancy Costs 183,000,000 171,872,000 181,000,000
011302- A036 Motor Vehicles 750,000 600,000 800,000
011302- A038 Travel & Transportation 6,090,000 9,119,000 7,890,000
011302- A039 General 4,595,000 4,303,000 12,955,000
011302- A13 Repairs and Maintenance 9,149,000 11,590,000 12,369,000
011302- A130 Transport 3,500,000 6,138,000 5,500,000
011302- A131 Machinery and Equipment 850,000 850,000 850,000
011302- A132 Furniture and Fixture 200,000 200,000 350,000
011302- A133 Buildings and Structure 3,734,000 3,637,000 4,434,000
011302- A137 Computer Equipment 440,000 440,000 810,000
011302- A138 General 425,000 325,000 425,000
Total- HIGH COMMISSION OF PAKISTAN 354,990,000 332,041,000 367,546,000
SINGAPORE
HQ0576 EMBASSY IN SPAIN AT MADRID
011302- A01 Employees Related Expenses 148,841,000 153,142,000 157,102,000
011302- A011 Pay 13 13 41,536,000 42,617,000 44,770,000
011302- A011-1 Pay of Officers (3) (3) (6,530,000) (6,657,000) (6,764,000)
011302- A011-2 Pay of Other Staff (10) (10) (35,006,000) (35,960,000) (38,006,000)
011302- A012 Allowances 107,305,000 110,525,000 112,332,000
011302- A012-1 Regular Allowances (78,855,000) (80,098,000) (80,732,000)
011302- A012-2 Other Allowances (Excluding TA) (28,450,000) (30,427,000) (31,600,000)
011302- A03 Operating Expenses 161,615,000 202,607,000 204,424,000
011302- A032 Communications 6,550,000 6,550,000 6,900,000
011302- A033 Utilities 6,300,000 6,300,000 6,912,000
011302- A034 Occupancy Costs 115,100,000 125,808,000 125,600,000
011302- A036 Motor Vehicles 1,550,000 1,550,000 1,700,000
011302- A038 Travel & Transportation 5,810,000 24,013,000 7,485,000
011302- A039 General 26,305,000 38,386,000 55,827,000
011302- A04 Employees Retirement Benefits 200,000 80,000 200,000
011302- A041 Pension 200,000 80,000 200,000Page 363
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09 Physical Assets 2,000,000
011302- A097 Purchase of Furniture and Fixture 2,000,000
011302- A13 Repairs and Maintenance 6,850,000 8,189,000 7,931,000
011302- A130 Transport 2,300,000 3,365,000 3,000,000
011302- A131 Machinery and Equipment 450,000 724,000 600,000
011302- A132 Furniture and Fixture 500,000 500,000 550,000
011302- A133 Buildings and Structure 1,850,000 1,850,000 1,850,000
011302- A137 Computer Equipment 750,000 750,000 831,000
011302- A138 General 1,000,000 1,000,000 1,100,000
Total- EMBASSY IN SPAIN AT MADRID 317,506,000 366,018,000 369,657,000
HQ0577 HIGH COMMISSION FOR PAKISTAN COLOMBO
011302- A01 Employees Related Expenses 200,986,000 208,384,000 218,911,000
011302- A011 Pay 30 29 27,697,000 28,929,000 29,458,000
011302- A011-1 Pay of Officers (5) (5) (11,073,000) (9,624,000) (11,797,000)
011302- A011-2 Pay of Other Staff (25) (24) (16,624,000) (19,305,000) (17,661,000)
011302- A012 Allowances 173,289,000 179,455,000 189,453,000
011302- A012-1 Regular Allowances (164,589,000) (164,415,000) (180,703,000)
011302- A012-2 Other Allowances (Excluding TA) (8,700,000) (15,040,000) (8,750,000)
011302- A03 Operating Expenses 157,098,000 178,816,000 157,692,000
011302- A032 Communications 3,512,000 2,616,000 3,877,000
011302- A033 Utilities 3,512,000 3,169,000 3,462,000
011302- A034 Occupancy Costs 115,734,000 113,014,000 115,403,000
011302- A036 Motor Vehicles 1,600,000 1,720,000 1,700,000
011302- A038 Travel & Transportation 5,450,000 30,976,000 6,700,000
011302- A039 General 27,290,000 27,321,000 26,550,000
011302- A04 Employees Retirement Benefits 250,000 200,000 250,000
011302- A041 Pension 250,000 200,000 250,000
011302- A13 Repairs and Maintenance 6,110,000 6,146,000 6,410,000
011302- A130 Transport 3,900,000 3,995,000 4,100,000
011302- A131 Machinery and Equipment 550,000 568,000 550,000
011302- A132 Furniture and Fixture 500,000 350,000 500,000
011302- A133 Buildings and Structure 650,000 663,000 700,000
011302- A137 Computer Equipment 450,000 490,000 500,000Page 364
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 60,000 80,000 60,000
Total- HIGH COMMISSION FOR PAKISTAN 364,444,000 393,546,000 383,263,000
COLOMBO
HQ0578 EMBASSY IN SUDAN AT KHARTOUM
011302- A01 Employees Related Expenses 44,167,000 13,210,000 41,217,000
011302- A011 Pay 6 6 5,570,000 1,995,000 5,570,000
011302- A011-1 Pay of Officers (1) (1) (2,525,000) (650,000) (2,525,000)
011302- A011-2 Pay of Other Staff (5) (5) (3,045,000) (1,345,000) (3,045,000)
011302- A012 Allowances 38,597,000 11,215,000 35,647,000
011302- A012-1 Regular Allowances (35,392,000) (9,810,000) (32,442,000)
011302- A012-2 Other Allowances (Excluding TA) (3,205,000) (1,405,000) (3,205,000)
011302- A03 Operating Expenses 44,760,000 12,331,000 33,410,000
011302- A032 Communications 2,630,000 1,578,000 2,630,000
011302- A033 Utilities 1,490,000 894,000 1,490,000
011302- A034 Occupancy Costs 30,500,000 3,775,000 20,500,000
011302- A036 Motor Vehicles 475,000 285,000 475,000
011302- A038 Travel & Transportation 5,185,000 3,111,000 3,835,000
011302- A039 General 4,480,000 2,688,000 4,480,000
011302- A04 Employees Retirement Benefits 100,000 60,000 100,000
011302- A041 Pension 100,000 60,000 100,000
011302- A13 Repairs and Maintenance 2,080,000 1,248,000 2,080,000
011302- A130 Transport 1,100,000 660,000 1,100,000
011302- A131 Machinery and Equipment 325,000 195,000 325,000
011302- A132 Furniture and Fixture 225,000 135,000 225,000
011302- A133 Buildings and Structure 260,000 156,000 260,000
011302- A137 Computer Equipment 90,000 54,000 90,000
011302- A138 General 80,000 48,000 80,000
Total- EMBASSY IN SUDAN AT KHARTOUM 91,107,000 26,849,000 76,807,000
HQ0579 EMBASSY IN SWEDEN AT STOCKHOLM
011302- A01 Employees Related Expenses 138,408,000 136,079,000 143,443,000
011302- A011 Pay 11 11 53,644,000 53,572,000 58,884,000
011302- A011-1 Pay of Officers (2) (2) (3,592,000) (3,549,000) (3,832,000)
011302- A011-2 Pay of Other Staff (9) (9) (50,052,000) (50,023,000) (55,052,000)Page 365
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 84,764,000 82,507,000 84,559,000
011302- A012-1 Regular Allowances (78,214,000) (76,032,000) (76,709,000)
011302- A012-2 Other Allowances (Excluding TA) (6,550,000) (6,475,000) (7,850,000)
011302- A03 Operating Expenses 108,251,000 134,232,000 120,370,000
011302- A032 Communications 6,350,000 6,970,000 7,525,000
011302- A033 Utilities 2,830,000 3,300,000 3,400,000
011302- A034 Occupancy Costs 72,000,000 76,200,000 75,400,000
011302- A036 Motor Vehicles 850,000 850,000 950,000
011302- A038 Travel & Transportation 7,300,000 20,397,000 8,085,000
011302- A039 General 18,921,000 26,515,000 25,010,000
011302- A04 Employees Retirement Benefits 400,000 160,000 400,000
011302- A041 Pension 400,000 160,000 400,000
011302- A09 Physical Assets 250,000
011302- A097 Purchase of Furniture and Fixture 250,000
011302- A13 Repairs and Maintenance 5,320,000 4,920,000 5,700,000
011302- A130 Transport 2,000,000 2,000,000 2,200,000
011302- A131 Machinery and Equipment 750,000 550,000 775,000
011302- A132 Furniture and Fixture 400,000 400,000 450,000
011302- A133 Buildings and Structure 1,020,000 1,020,000 1,125,000
011302- A137 Computer Equipment 600,000 600,000 600,000
011302- A138 General 550,000 350,000 550,000
Total- EMBASSY IN SWEDEN AT STOCKHOLM 252,379,000 275,641,000 269,913,000
HQ0580 EMBASSY IN SWITZERLAND AT BERNE
011302- A01 Employees Related Expenses 179,119,000 183,130,000 181,620,000
011302- A011 Pay 10 10 49,673,000 53,925,000 53,268,000
011302- A011-1 Pay of Officers (2) (2) (3,659,000) (3,640,000) (3,671,000)
011302- A011-2 Pay of Other Staff (8) (8) (46,014,000) (50,285,000) (49,597,000)
011302- A012 Allowances 129,446,000 129,205,000 128,352,000
011302- A012-1 Regular Allowances (81,556,000) (80,993,000) (80,052,000)
011302- A012-2 Other Allowances (Excluding TA) (47,890,000) (48,212,000) (48,300,000)
011302- A03 Operating Expenses 152,145,000 175,292,000 160,775,000
011302- A032 Communications 6,675,000 6,367,000 6,775,000Page 366
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 7,850,000 10,024,000 6,550,000
011302- A034 Occupancy Costs 104,280,000 114,236,000 110,550,000
011302- A035 Operating Leases 2,700,000 2,904,000 2,700,000
011302- A036 Motor Vehicles 1,620,000 1,975,000 2,000,000
011302- A038 Travel & Transportation 5,425,000 20,399,000 5,950,000
011302- A039 General 23,595,000 19,387,000 26,250,000
011302- A09 Physical Assets 2,589,000
011302- A097 Purchase of Furniture and Fixture 2,589,000
011302- A13 Repairs and Maintenance 8,700,000 9,928,000 9,175,000
011302- A130 Transport 4,900,000 4,394,000 3,500,000
011302- A131 Machinery and Equipment 475,000 475,000 500,000
011302- A132 Furniture and Fixture 400,000 585,000 500,000
011302- A133 Buildings and Structure 2,000,000 3,460,000 3,300,000
011302- A137 Computer Equipment 800,000 800,000 1,225,000
011302- A138 General 125,000 214,000 150,000
Total- EMBASSY IN SWITZERLAND AT BERNE 339,964,000 370,939,000 351,570,000
HQ0581 REPRESENTATIVE TO THE EUROPEAN OFFICE OF THE UNITED NATIONS AT GENEVA
011302- A01 Employees Related Expenses 639,047,000 696,867,000 694,612,000
011302- A011 Pay 35 31 213,198,000 232,418,000 229,723,000
011302- A011-1 Pay of Officers (13) (10) (17,173,000) (16,866,000) (15,834,000)
011302- A011-2 Pay of Other Staff (22) (21) (196,025,000) (215,552,000) (213,889,000)
011302- A012 Allowances 425,849,000 464,449,000 464,889,000
011302- A012-1 Regular Allowances (285,139,000) (285,739,000) (285,569,000)
011302- A012-2 Other Allowances (Excluding TA) (140,710,000) (178,710,000) (179,320,000)
011302- A03 Operating Expenses 762,770,000 825,587,000 825,925,000
011302- A032 Communications 29,005,000 29,550,000 29,705,000
011302- A033 Utilities 7,680,000 7,780,000 8,650,000
011302- A034 Occupancy Costs 517,715,000 535,197,000 547,910,000
011302- A035 Operating Leases 2,300,000
011302- A036 Motor Vehicles 2,550,000 2,691,000 4,170,000
011302- A038 Travel & Transportation 10,000,000 38,658,000 15,350,000
011302- A039 General 195,820,000 211,711,000 217,840,000Page 367
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A04 Employees Retirement Benefits 800,000 800,000 800,000
011302- A041 Pension 800,000 800,000 800,000
011302- A09 Physical Assets 8,520,000
011302- A095 Purchase of Transport 8,520,000
011302- A13 Repairs and Maintenance 21,135,000 22,232,000 22,820,000
011302- A130 Transport 3,350,000 3,743,000 4,650,000
011302- A131 Machinery and Equipment 6,050,000 6,414,000 6,050,000
011302- A132 Furniture and Fixture 515,000 515,000 550,000
011302- A133 Buildings and Structure 9,820,000 10,160,000 9,900,000
011302- A137 Computer Equipment 800,000 800,000 970,000
011302- A138 General 600,000 600,000 700,000
Total- REPRESENTATIVE TO THE EUROPEAN 1,423,752,000 1,554,006,000 1,544,157,000
OFFICE OF THE UNITED NATIONS AT
GENEVA
HQ0582 EMBASSY IN SYRIA AT DAMASCUS
011302- A01 Employees Related Expenses 173,189,000 171,510,000 192,628,000
011302- A011 Pay 14 15 21,865,000 20,494,000 23,485,000
011302- A011-1 Pay of Officers (3) (3) (7,469,000) (6,176,000) (7,770,000)
011302- A011-2 Pay of Other Staff (11) (12) (14,396,000) (14,318,000) (15,715,000)
011302- A012 Allowances 151,324,000 151,016,000 169,143,000
011302- A012-1 Regular Allowances (145,263,000) (144,406,000) (163,083,000)
011302- A012-2 Other Allowances (Excluding TA) (6,061,000) (6,610,000) (6,060,000)
011302- A03 Operating Expenses 101,698,000 105,232,000 107,971,000
011302- A032 Communications 3,903,000 3,753,000 4,301,000
011302- A033 Utilities 6,061,000 6,040,000 6,150,000
011302- A034 Occupancy Costs 58,044,000 55,288,000 63,580,000
011302- A036 Motor Vehicles 850,000 850,000 980,000
011302- A038 Travel & Transportation 10,360,000 35,121,000 10,770,000
011302- A039 General 22,480,000 4,180,000 22,190,000
011302- A04 Employees Retirement Benefits 500,000 500,000 500,000
011302- A041 Pension 500,000 500,000 500,000
011302- A13 Repairs and Maintenance 6,375,000 6,550,000 7,450,000
011302- A130 Transport 2,600,000 2,700,000 3,200,000Page 368
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A131 Machinery and Equipment 550,000 550,000 710,000
011302- A132 Furniture and Fixture 525,000 525,000 680,000
011302- A133 Buildings and Structure 1,550,000 1,625,000 1,760,000
011302- A137 Computer Equipment 950,000 950,000 900,000
011302- A138 General 200,000 200,000 200,000
Total- EMBASSY IN SYRIA AT DAMASCUS 281,762,000 283,792,000 308,549,000
HQ0583 EMBASSY IN THAILAND AT BANGKOK
011302- A01 Employees Related Expenses 220,793,000 253,484,000 257,082,000
011302- A011 Pay 22 23 27,642,000 29,807,000 30,459,000
011302- A011-1 Pay of Officers (6) (6) (10,182,000) (13,003,000) (11,799,000)
011302- A011-2 Pay of Other Staff (16) (17) (17,460,000) (16,804,000) (18,660,000)
011302- A012 Allowances 193,151,000 223,677,000 226,623,000
011302- A012-1 Regular Allowances (146,071,000) (151,977,000) (164,513,000)
011302- A012-2 Other Allowances (Excluding TA) (47,080,000) (71,700,000) (62,110,000)
011302- A03 Operating Expenses 155,827,000 166,345,000 146,440,000
011302- A032 Communications 5,530,000 5,639,000 5,770,000
011302- A033 Utilities 7,300,000 7,643,000 7,400,000
011302- A034 Occupancy Costs 13,500,000 14,405,000 14,400,000
011302- A036 Motor Vehicles 1,252,000 1,118,000 1,150,000
011302- A038 Travel & Transportation 6,450,000 34,610,000 6,050,000
011302- A039 General 121,795,000 102,930,000 111,670,000
011302- A04 Employees Retirement Benefits 2,000 2,000 2,000
011302- A041 Pension 2,000 2,000 2,000
011302- A13 Repairs and Maintenance 23,170,000 23,781,000 18,910,000
011302- A130 Transport 2,150,000 2,761,000 2,200,000
011302- A131 Machinery and Equipment 5,500,000 5,500,000 2,600,000
011302- A132 Furniture and Fixture 1,500,000 1,500,000 1,100,000
011302- A133 Buildings and Structure 13,200,000 13,200,000 12,200,000
011302- A137 Computer Equipment 720,000 720,000 710,000
011302- A138 General 100,000 100,000 100,000
Total- EMBASSY IN THAILAND AT BANGKOK 399,792,000 443,612,000 422,434,000
HQ0584 EMBASSY IN TURKEY AT ANKARA
011302- A01 Employees Related Expenses 257,431,000 258,369,000 264,582,000Page 369
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 28 27 49,343,000 49,989,000 51,351,000
011302- A011-1 Pay of Officers (7) (7) (11,174,000) (11,729,000) (11,590,000)
011302- A011-2 Pay of Other Staff (21) (20) (38,169,000) (38,260,000) (39,761,000)
011302- A012 Allowances 208,088,000 208,380,000 213,231,000
011302- A012-1 Regular Allowances (187,346,000) (181,348,000) (185,476,000)
011302- A012-2 Other Allowances (Excluding TA) (20,742,000) (27,032,000) (27,755,000)
011302- A03 Operating Expenses 121,079,000 140,002,000 124,530,000
011302- A032 Communications 10,250,000 8,936,000 11,970,000
011302- A033 Utilities 7,250,000 8,759,000 7,400,000
011302- A034 Occupancy Costs 80,689,000 77,776,000 78,360,000
011302- A035 Operating Leases 80,000 80,000 100,000
011302- A036 Motor Vehicles 1,000,000 1,050,000 1,000,000
011302- A038 Travel & Transportation 13,350,000 31,402,000 16,200,000
011302- A039 General 8,460,000 11,999,000 9,500,000
011302- A04 Employees Retirement Benefits 450,000 400,000
011302- A041 Pension 450,000 400,000
011302- A13 Repairs and Maintenance 7,910,000 6,886,000 9,600,000
011302- A130 Transport 2,360,000 2,287,000 2,950,000
011302- A131 Machinery and Equipment 1,050,000 1,050,000 700,000
011302- A132 Furniture and Fixture 650,000 484,000 900,000
011302- A133 Buildings and Structure 2,600,000 2,267,000 3,100,000
011302- A137 Computer Equipment 1,150,000 628,000 1,850,000
011302- A138 General 100,000 170,000 100,000
Total- EMBASSY IN TURKEY AT ANKARA 386,870,000 405,257,000 399,112,000
HQ0585 EMBASSY IN TUNISIA AT TUNIS
011302- A01 Employees Related Expenses 85,387,000 87,580,000 90,990,000
011302- A011 Pay 11 11 15,375,000 16,296,000 16,577,000
011302- A011-1 Pay of Officers (2) (2) (3,875,000) (3,902,000) (4,024,000)
011302- A011-2 Pay of Other Staff (9) (9) (11,500,000) (12,394,000) (12,553,000)
011302- A012 Allowances 70,012,000 71,284,000 74,413,000
011302- A012-1 Regular Allowances (64,792,000) (66,139,000) (68,063,000)
011302- A012-2 Other Allowances (Excluding TA) (5,220,000) (5,145,000) (6,350,000)
011302- A03 Operating Expenses 112,540,000 118,644,000 116,470,000Page 370
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 4,640,000 4,280,000 4,645,000
011302- A033 Utilities 4,800,000 3,100,000 4,100,000
011302- A034 Occupancy Costs 46,510,000 46,201,000 49,890,000
011302- A035 Operating Leases 2,238,000
011302- A036 Motor Vehicles 1,200,000 1,200,000 1,400,000
011302- A038 Travel & Transportation 4,235,000 14,310,000 4,750,000
011302- A039 General 51,155,000 47,315,000 51,685,000
011302- A04 Employees Retirement Benefits 2,000 2,000
011302- A041 Pension 2,000 2,000
011302- A09 Physical Assets 500,000
011302- A097 Purchase of Furniture and Fixture 500,000
011302- A13 Repairs and Maintenance 3,640,000 3,343,000 3,670,000
011302- A130 Transport 1,650,000 1,650,000 1,800,000
011302- A131 Machinery and Equipment 425,000 267,000 400,000
011302- A132 Furniture and Fixture 400,000 378,000 350,000
011302- A133 Buildings and Structure 370,000 476,000 370,000
011302- A137 Computer Equipment 675,000 552,000 600,000
011302- A138 General 120,000 20,000 150,000
Total- EMBASSY IN TUNISIA AT TUNIS 201,569,000 210,067,000 211,132,000
HQ0586 EMBASSY IN UNITED ARAB REPUBLIC AT CAIRO
011302- A01 Employees Related Expenses 171,230,000 176,283,000 168,406,000
011302- A011 Pay 21 20 20,198,000 19,752,000 20,049,000
011302- A011-1 Pay of Officers (5) (4) (8,948,000) (8,353,000) (8,279,000)
011302- A011-2 Pay of Other Staff (16) (16) (11,250,000) (11,399,000) (11,770,000)
011302- A012 Allowances 151,032,000 156,531,000 148,357,000
011302- A012-1 Regular Allowances (142,532,000) (146,585,000) (138,957,000)
011302- A012-2 Other Allowances (Excluding TA) (8,500,000) (9,946,000) (9,400,000)
011302- A03 Operating Expenses 77,156,000 121,705,000 96,388,000
011302- A032 Communications 4,715,000 4,353,000 5,080,000
011302- A033 Utilities 2,347,000 2,369,000 2,470,000
011302- A034 Occupancy Costs 60,000,000 72,000,000 74,244,000
011302- A036 Motor Vehicles 1,000,000 864,000 1,050,000
011302- A038 Travel & Transportation 5,150,000 33,435,000 7,210,000Page 371
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 3,944,000 8,684,000 6,334,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A13 Repairs and Maintenance 4,450,000 4,236,000 7,500,000
011302- A130 Transport 1,800,000 2,100,000 2,500,000
011302- A131 Machinery and Equipment 500,000 496,000 600,000
011302- A132 Furniture and Fixture 500,000 490,000 1,250,000
011302- A133 Buildings and Structure 1,200,000 818,000 2,150,000
011302- A137 Computer Equipment 300,000 232,000 450,000
011302- A138 General 150,000 100,000 550,000
Total- EMBASSY IN UNITED ARAB REPUBLIC 252,836,000 302,424,000 272,494,000
AT CAIRO
HQ0587 HIGH COMMISSION OF PAKISTAN LONDON
011302- A01 Employees Related Expenses 767,420,000 752,831,000 822,207,000
011302- A011 Pay 73 71 205,567,000 187,884,000 211,743,000
011302- A011-1 Pay of Officers (16) (15) (28,098,000) (27,655,000) (30,008,000)
011302- A011-2 Pay of Other Staff (57) (56) (177,469,000) (160,229,000) (181,735,000)
011302- A012 Allowances 561,853,000 564,947,000 610,464,000
011302- A012-1 Regular Allowances (474,903,000) (462,290,000) (512,264,000)
011302- A012-2 Other Allowances (Excluding TA) (86,950,000) (102,657,000) (98,200,000)
011302- A03 Operating Expenses 403,385,000 459,900,000 483,189,000
011302- A032 Communications 38,390,000 42,400,000 42,300,000
011302- A033 Utilities 26,175,000 38,551,000 38,575,000
011302- A034 Occupancy Costs 240,925,000 220,472,000 270,804,000
011302- A035 Operating Leases 13,000,000 300,000 13,600,000
011302- A036 Motor Vehicles 8,535,000 8,288,000 9,310,000
011302- A038 Travel & Transportation 31,160,000 87,600,000 42,600,000
011302- A039 General 45,200,000 62,289,000 66,000,000
011302- A04 Employees Retirement Benefits 450,000 450,000
011302- A041 Pension 450,000 450,000
011302- A09 Physical Assets 3,276,000
011302- A097 Purchase of Furniture and Fixture 3,276,000
011302- A13 Repairs and Maintenance 29,260,000 77,043,000 63,030,000Page 372
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 13,800,000 37,010,000 32,900,000
011302- A131 Machinery and Equipment 3,935,000 7,954,000 5,550,000
011302- A132 Furniture and Fixture 1,335,000 4,354,000 4,190,000
011302- A133 Buildings and Structure 6,100,000 21,867,000 14,800,000
011302- A137 Computer Equipment 2,340,000 3,949,000 3,740,000
011302- A138 General 1,750,000 1,909,000 1,850,000
Total- HIGH COMMISSION OF PAKISTAN 1,200,515,000 1,293,050,000 1,368,876,000
LONDON
HQ0588 EMBASSY IN THE UNITED STATES OF AMERICA AT WASHINGTON
011302- A01 Employees Related Expenses 1,023,530,000 1,023,001,000 1,101,392,000
011302- A011 Pay 57 54 292,324,000 283,494,000 307,862,000
011302- A011-1 Pay of Officers (13) (10) (22,710,000) (21,149,000) (23,255,000)
011302- A011-2 Pay of Other Staff (44) (44) (269,614,000) (262,345,000) (284,607,000)
011302- A012 Allowances 731,206,000 739,507,000 793,530,000
011302- A012-1 Regular Allowances (462,445,000) (434,378,000) (457,955,000)
011302- A012-2 Other Allowances (Excluding TA) (268,761,000) (305,129,000) (335,575,000)
011302- A03 Operating Expenses 536,886,000 566,173,000 577,206,000
011302- A032 Communications 37,320,000 37,570,000 41,358,000
011302- A033 Utilities 42,938,000 46,438,000 50,500,000
011302- A034 Occupancy Costs 382,065,000 378,664,000 385,070,000
011302- A035 Operating Leases 15,840,000 15,840,000 16,700,000
011302- A036 Motor Vehicles 9,650,000 9,650,000 9,793,000
011302- A038 Travel & Transportation 31,568,000 57,356,000 45,050,000
011302- A039 General 17,505,000 20,655,000 28,735,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A13 Repairs and Maintenance 39,970,000 47,378,000 48,218,000
011302- A130 Transport 6,200,000 6,400,000 6,800,000
011302- A131 Machinery and Equipment 1,650,000 3,150,000 2,250,000
011302- A132 Furniture and Fixture 1,760,000 2,460,000 2,170,000
011302- A133 Buildings and Structure 27,420,000 29,120,000 32,270,000
011302- A137 Computer Equipment 2,655,000 5,455,000 3,928,000
011302- A138 General 285,000 793,000 800,000
Total- EMBASSY IN THE UNITED STATES OF 1,600,786,000 1,636,952,000 1,727,216,000
AMERICA AT WASHINGTONPage 373
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0589 PERMANENT REPRESENTATIVE TO THE UNITED NATIONS AT NEW YORK
011302- A01 Employees Related Expenses 1,004,872,000 1,004,872,000 983,370,000
011302- A011 Pay 43 44 243,334,000 243,334,000 241,497,000
011302- A011-1 Pay of Officers (15) (14) (24,982,000) (24,982,000) (21,633,000)
011302- A011-2 Pay of Other Staff (28) (30) (218,352,000) (218,352,000) (219,864,000)
011302- A012 Allowances 761,538,000 761,538,000 741,873,000
011302- A012-1 Regular Allowances (439,193,000) (439,193,000) (386,073,000)
011302- A012-2 Other Allowances (Excluding TA) (322,345,000) (322,345,000) (355,800,000)
011302- A03 Operating Expenses 523,678,000 547,788,000 532,619,000
011302- A032 Communications 54,583,000 54,583,000 51,154,000
011302- A033 Utilities 34,000,000 34,000,000 41,500,000
011302- A034 Occupancy Costs 351,646,000 351,646,000 351,739,000
011302- A035 Operating Leases 6,343,000 6,343,000 6,343,000
011302- A036 Motor Vehicles 8,346,000 8,346,000 8,440,000
011302- A038 Travel & Transportation 57,449,000 71,877,000 57,472,000
011302- A039 General 11,311,000 20,993,000 15,971,000
011302- A04 Employees Retirement Benefits 300,000 300,000 300,000
011302- A041 Pension 300,000 300,000 300,000
011302- A13 Repairs and Maintenance 101,583,000 101,583,000 125,900,000
011302- A130 Transport 8,068,000 8,068,000 18,000,000
011302- A131 Machinery and Equipment 10,000,000 10,000,000 10,000,000
011302- A132 Furniture and Fixture 4,500,000 4,500,000 4,500,000
011302- A133 Buildings and Structure 75,600,000 75,600,000 89,100,000
011302- A137 Computer Equipment 1,400,000 1,400,000 2,300,000
011302- A138 General 2,015,000 2,015,000 2,000,000
Total- PERMANENT REPRESENTATIVE TO 1,630,433,000 1,654,543,000 1,642,189,000
THE UNITED NATIONS AT NEW YORK
HQ0590 EMBASSY IN THE USSR AT MOSCOW
011302- A01 Employees Related Expenses 257,563,000 260,464,000 270,954,000
011302- A011 Pay 24 25 56,163,000 55,873,000 58,073,000
011302- A011-1 Pay of Officers (6) (6) (12,042,000) (12,040,000) (12,738,000)Page 374
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (18) (19) (44,121,000) (43,833,000) (45,335,000)
011302- A012 Allowances 201,400,000 204,591,000 212,881,000
011302- A012-1 Regular Allowances (179,056,000) (180,627,000) (188,061,000)
011302- A012-2 Other Allowances (Excluding TA) (22,344,000) (23,964,000) (24,820,000)
011302- A03 Operating Expenses 421,093,000 526,152,000 491,498,000
011302- A032 Communications 6,032,000 5,881,000 6,866,000
011302- A033 Utilities 6,431,000 6,432,000 7,615,000
011302- A034 Occupancy Costs 239,208,000 238,258,000 246,660,000
011302- A035 Operating Leases 500,000
011302- A036 Motor Vehicles 1,382,000 1,358,000 2,020,000
011302- A038 Travel & Transportation 18,835,000 60,050,000 20,964,000
011302- A039 General 149,205,000 214,173,000 206,873,000
011302- A09 Physical Assets 17,020,000
011302- A095 Purchase of Transport 8,520,000
011302- A097 Purchase of Furniture and Fixture 8,500,000
011302- A13 Repairs and Maintenance 4,848,000 4,894,000 6,170,000
011302- A130 Transport 2,188,000 2,188,000 3,100,000
011302- A131 Machinery and Equipment 469,000 469,000 419,000
011302- A132 Furniture and Fixture 646,000 646,000 650,000
011302- A133 Buildings and Structure 894,000 940,000 1,071,000
011302- A137 Computer Equipment 519,000 519,000 780,000
011302- A138 General 132,000 132,000 150,000
Total- EMBASSY IN THE USSR AT MOSCOW 683,504,000 808,530,000 768,622,000
HQ0591 EMBASSY IN YUGOSLAVIA AT BELGRADE
011302- A01 Employees Related Expenses 84,817,000 80,523,000 89,506,000
011302- A011 Pay 10 10 17,978,000 17,931,000 21,823,000
011302- A011-1 Pay of Officers (2) (2) (3,338,000) (3,322,000) (3,783,000)
011302- A011-2 Pay of Other Staff (8) (8) (14,640,000) (14,609,000) (18,040,000)
011302- A012 Allowances 66,839,000 62,592,000 67,683,000
011302- A012-1 Regular Allowances (57,414,000) (53,625,000) (58,258,000)
011302- A012-2 Other Allowances (Excluding TA) (9,425,000) (8,967,000) (9,425,000)
011302- A03 Operating Expenses 64,593,000 76,466,000 72,008,000
011302- A032 Communications 4,410,000 4,302,000 4,510,000Page 375
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 7,300,000 7,300,000 7,480,000
011302- A034 Occupancy Costs 21,000,000 21,000,000 23,000,000
011302- A035 Operating Leases 1,508,000 1,508,000 1,508,000
011302- A036 Motor Vehicles 1,300,000 1,610,000 1,400,000
011302- A038 Travel & Transportation 5,725,000 14,299,000 5,910,000
011302- A039 General 23,350,000 26,447,000 28,200,000
011302- A13 Repairs and Maintenance 8,580,000 8,920,000 9,050,000
011302- A130 Transport 2,800,000 3,250,000 3,000,000
011302- A131 Machinery and Equipment 800,000 800,000 900,000
011302- A132 Furniture and Fixture 750,000 750,000 800,000
011302- A133 Buildings and Structure 3,200,000 3,200,000 3,300,000
011302- A137 Computer Equipment 800,000 890,000 800,000
011302- A138 General 230,000 30,000 250,000
Total- EMBASSY IN YUGOSLAVIA AT 157,990,000 165,909,000 170,564,000
BELGRADE
HQ0592 EMBASSY OF PAKISTAN AT COPENHAGEN
011302- A01 Employees Related Expenses 153,842,000 155,090,000 162,865,000
011302- A011 Pay 13 13 62,625,000 62,273,000 67,955,000
011302- A011-1 Pay of Officers (2) (2) (4,360,000) (4,121,000) (4,680,000)
011302- A011-2 Pay of Other Staff (11) (11) (58,265,000) (58,152,000) (63,275,000)
011302- A012 Allowances 91,217,000 92,817,000 94,910,000
011302- A012-1 Regular Allowances (80,867,000) (80,867,000) (82,310,000)
011302- A012-2 Other Allowances (Excluding TA) (10,350,000) (11,950,000) (12,600,000)
011302- A03 Operating Expenses 141,950,000 141,432,000 149,900,000
011302- A032 Communications 10,750,000 10,950,000 11,650,000
011302- A033 Utilities 9,600,000 10,780,000 6,550,000
011302- A034 Occupancy Costs 62,650,000 59,400,000 68,100,000
011302- A036 Motor Vehicles 1,750,000 2,200,000 2,000,000
011302- A038 Travel & Transportation 6,300,000 6,802,000 8,800,000
011302- A039 General 50,900,000 51,300,000 52,800,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 6,188,000Page 376
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A097 Purchase of Furniture and Fixture 6,188,000
011302- A13 Repairs and Maintenance 11,500,000 11,500,000 13,100,000
011302- A130 Transport 5,000,000 4,000,000 5,000,000
011302- A131 Machinery and Equipment 1,500,000 2,500,000 1,500,000
011302- A132 Furniture and Fixture 650,000 650,000 750,000
011302- A133 Buildings and Structure 3,000,000 3,000,000 4,000,000
011302- A137 Computer Equipment 600,000 600,000 750,000
011302- A138 General 750,000 750,000 1,100,000
Total- EMBASSY OF PAKISTAN AT 307,492,000 314,410,000 326,065,000
COPENHAGEN
HQ0593 HIGH COMMISSION OF PAKISTAN AT MALE
011302- A01 Employees Related Expenses 87,157,000 84,588,000 88,445,000
011302- A011 Pay 9 9 13,478,000 12,801,000 13,331,000
011302- A011-1 Pay of Officers (2) (2) (4,736,000) (4,515,000) (4,639,000)
011302- A011-2 Pay of Other Staff (7) (7) (8,742,000) (8,286,000) (8,692,000)
011302- A012 Allowances 73,679,000 71,787,000 75,114,000
011302- A012-1 Regular Allowances (69,349,000) (67,369,000) (70,164,000)
011302- A012-2 Other Allowances (Excluding TA) (4,330,000) (4,418,000) (4,950,000)
011302- A03 Operating Expenses 60,672,000 70,621,000 67,459,000
011302- A032 Communications 3,225,000 3,003,000 3,465,000
011302- A033 Utilities 3,242,000 3,485,000 3,900,000
011302- A034 Occupancy Costs 48,500,000 48,500,000 50,494,000
011302- A036 Motor Vehicles 300,000 300,000 400,000
011302- A038 Travel & Transportation 2,080,000 11,308,000 3,300,000
011302- A039 General 3,325,000 4,025,000 5,900,000
011302- A04 Employees Retirement Benefits 220,000 170,000 200,000
011302- A041 Pension 220,000 170,000 200,000
011302- A09 Physical Assets 4,000,000
011302- A095 Purchase of Transport 1,300,000
011302- A097 Purchase of Furniture and Fixture 2,700,000
011302- A13 Repairs and Maintenance 3,810,000 3,810,000 4,950,000
011302- A130 Transport 900,000 900,000 1,400,000
011302- A131 Machinery and Equipment 600,000 600,000 750,000Page 377
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 600,000 600,000 750,000
011302- A133 Buildings and Structure 580,000 580,000 900,000
011302- A137 Computer Equipment 1,100,000 1,100,000 1,100,000
011302- A138 General 30,000 30,000 50,000
Total- HIGH COMMISSION OF PAKISTAN AT 151,859,000 163,189,000 161,054,000
MALE
HQ0594 EMBASSY OF PAKISTAN IN NIAMEY
011302- A01 Employees Related Expenses 79,777,000 70,229,000 82,521,000
011302- A011 Pay 11 11 19,213,000 18,313,000 20,000,000
011302- A011-1 Pay of Officers (2) (2) (3,207,000) (2,307,000) (3,450,000)
011302- A011-2 Pay of Other Staff (9) (9) (16,006,000) (16,006,000) (16,550,000)
011302- A012 Allowances 60,564,000 51,916,000 62,521,000
011302- A012-1 Regular Allowances (56,401,000) (48,003,000) (57,571,000)
011302- A012-2 Other Allowances (Excluding TA) (4,163,000) (3,913,000) (4,950,000)
011302- A03 Operating Expenses 75,870,000 88,762,000 95,780,000
011302- A032 Communications 5,917,000 5,917,000 6,550,000
011302- A033 Utilities 4,548,000 4,548,000 4,970,000
011302- A034 Occupancy Costs 30,500,000 24,500,000 31,550,000
011302- A036 Motor Vehicles 1,075,000 1,075,000 1,350,000
011302- A038 Travel & Transportation 8,799,000 16,693,000 13,550,000
011302- A039 General 25,031,000 36,029,000 37,810,000
011302- A09 Physical Assets 6,000,000
011302- A097 Purchase of Furniture and Fixture 6,000,000
011302- A13 Repairs and Maintenance 2,450,000 2,650,000 3,575,000
011302- A130 Transport 800,000 800,000 1,600,000
011302- A131 Machinery and Equipment 350,000 550,000 375,000
011302- A132 Furniture and Fixture 450,000 450,000 425,000
011302- A133 Buildings and Structure 400,000 400,000 600,000
011302- A137 Computer Equipment 300,000 300,000 375,000
011302- A138 General 150,000 150,000 200,000
Total- EMBASSY OF PAKISTAN IN NIAMEY 158,097,000 167,641,000 181,876,000
HQ0595 HIGH COMMISSIONER OF PAKISTAN HARARE (SALISBURY)
011302- A01 Employees Related Expenses 95,822,000 93,361,000 102,119,000Page 378
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 12 13 14,976,000 12,858,000 14,600,000
011302- A011-1 Pay of Officers (2) (2) (4,713,000) (3,795,000) (4,280,000)
011302- A011-2 Pay of Other Staff (10) (11) (10,263,000) (9,063,000) (10,320,000)
011302- A012 Allowances 80,846,000 80,503,000 87,519,000
011302- A012-1 Regular Allowances (72,088,000) (71,745,000) (77,263,000)
011302- A012-2 Other Allowances (Excluding TA) (8,758,000) (8,758,000) (10,256,000)
011302- A03 Operating Expenses 54,317,000 63,667,000 48,222,000
011302- A032 Communications 6,550,000 6,795,000 7,075,000
011302- A033 Utilities 3,322,000 2,574,000 3,271,000
011302- A034 Occupancy Costs 10,837,000 5,789,000 9,452,000
011302- A036 Motor Vehicles 876,000 876,000 876,000
011302- A038 Travel & Transportation 4,733,000 23,633,000 5,750,000
011302- A039 General 27,999,000 24,000,000 21,798,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 7,950,000 9,158,000 11,450,000
011302- A130 Transport 1,600,000 2,608,000 2,500,000
011302- A131 Machinery and Equipment 700,000 700,000 1,000,000
011302- A132 Furniture and Fixture 500,000 600,000 700,000
011302- A133 Buildings and Structure 4,050,000 4,050,000 5,800,000
011302- A137 Computer Equipment 700,000 800,000 1,000,000
011302- A138 General 400,000 400,000 450,000
Total- HIGH COMMISSIONER OF PAKISTAN 158,289,000 166,386,000 161,991,000
HARARE (SALISBURY)
HQ0596 EMBASSY OF PAKISTAN IN SANA
011302- A01 Employees Related Expenses 54,000 54,000 54,000
011302- A011 Pay 5 5 54,000 54,000 54,000
011302- A011-2 Pay of Other Staff (5) (5) (54,000) (54,000) (54,000)
011302- A03 Operating Expenses 5,000,000 5,000,000
011302- A034 Occupancy Costs 5,000,000 5,000,000
Total- EMBASSY OF PAKISTAN IN SANA 5,054,000 54,000 5,054,000
HQ0598 VICE CONSULATE OF PAKISTAN BIRMINGHAM
011302- A01 Employees Related Expenses 112,042,000 112,097,000 99,067,000Page 379
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 11 10 27,860,000 28,181,000 29,691,000
011302- A011-1 Pay of Officers (3) (2) (4,714,000) (3,444,000) (3,167,000)
011302- A011-2 Pay of Other Staff (8) (8) (23,146,000) (24,737,000) (26,524,000)
011302- A012 Allowances 84,182,000 83,916,000 69,376,000
011302- A012-1 Regular Allowances (80,045,000) (79,779,000) (64,793,000)
011302- A012-2 Other Allowances (Excluding TA) (4,137,000) (4,137,000) (4,583,000)
011302- A03 Operating Expenses 84,770,000 80,436,000 91,220,000
011302- A032 Communications 6,402,000 5,360,000 6,770,000
011302- A033 Utilities 7,450,000 5,126,000 7,450,000
011302- A034 Occupancy Costs 57,998,000 52,818,000 63,322,000
011302- A035 Operating Leases 462,000 350,000 508,000
011302- A036 Motor Vehicles 750,000 805,000 900,000
011302- A038 Travel & Transportation 5,467,000 12,050,000 5,516,000
011302- A039 General 6,241,000 3,927,000 6,754,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A13 Repairs and Maintenance 4,349,000 4,161,000 5,464,000
011302- A130 Transport 1,375,000 1,375,000 1,950,000
011302- A131 Machinery and Equipment 300,000 594,000 300,000
011302- A132 Furniture and Fixture 200,000 200,000 200,000
011302- A133 Buildings and Structure 2,286,000 1,508,000 2,614,000
011302- A137 Computer Equipment 78,000 374,000 280,000
011302- A138 General 110,000 110,000 120,000
Total- VICE CONSULATE OF PAKISTAN 201,361,000 196,694,000 195,951,000
BIRMINGHAM
HQ0599 CONSULATE GENERAL IN DUBAI
011302- A01 Employees Related Expenses 383,929,000 384,238,000 408,763,000
011302- A011 Pay 42 40 76,710,000 69,812,000 79,968,000
011302- A011-1 Pay of Officers (9) (8) (11,875,000) (10,155,000) (12,943,000)
011302- A011-2 Pay of Other Staff (33) (32) (64,835,000) (59,657,000) (67,025,000)
011302- A012 Allowances 307,219,000 314,426,000 328,795,000
011302- A012-1 Regular Allowances (273,269,000) (249,839,000) (288,585,000)
011302- A012-2 Other Allowances (Excluding TA) (33,950,000) (64,587,000) (40,210,000)Page 380
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 257,739,000 273,393,000 259,934,000
011302- A032 Communications 10,994,000 11,148,000 12,709,000
011302- A033 Utilities 12,100,000 15,103,000 14,100,000
011302- A034 Occupancy Costs 203,000,000 203,000,000 193,000,000
011302- A036 Motor Vehicles 1,350,000 1,150,000 1,650,000
011302- A038 Travel & Transportation 12,370,000 21,315,000 16,450,000
011302- A039 General 17,925,000 21,677,000 22,025,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A09 Physical Assets 8,857,000
011302- A095 Purchase of Transport 8,857,000
011302- A13 Repairs and Maintenance 8,095,000 8,672,000 10,590,000
011302- A130 Transport 4,550,000 5,050,000 6,000,000
011302- A131 Machinery and Equipment 450,000 450,000 650,000
011302- A132 Furniture and Fixture 700,000 700,000 810,000
011302- A133 Buildings and Structure 1,615,000 1,615,000 1,830,000
011302- A137 Computer Equipment 680,000 680,000 1,100,000
011302- A138 General 100,000 177,000 200,000
Total- CONSULATE GENERAL IN DUBAI 650,163,000 675,560,000 679,687,000
HQ0600 VICE CONSULATE OF PAKISTAN GLASGOW
011302- A01 Employees Related Expenses 67,114,000 67,139,000 63,256,000
011302- A011 Pay 6 6 20,028,000 20,053,000 20,818,000
011302- A011-1 Pay of Officers (1) (1) (2,328,000) (2,042,000) (2,318,000)
011302- A011-2 Pay of Other Staff (5) (5) (17,700,000) (18,011,000) (18,500,000)
011302- A012 Allowances 47,086,000 47,086,000 42,438,000
011302- A012-1 Regular Allowances (45,156,000) (45,156,000) (40,256,000)
011302- A012-2 Other Allowances (Excluding TA) (1,930,000) (1,930,000) (2,182,000)
011302- A03 Operating Expenses 36,220,000 43,888,000 39,905,000
011302- A032 Communications 3,780,000 3,764,000 4,115,000
011302- A033 Utilities 4,565,000 6,019,000 4,750,000
011302- A034 Occupancy Costs 15,800,000 16,457,000 17,695,000
011302- A036 Motor Vehicles 1,050,000 1,050,000 1,155,000
011302- A038 Travel & Transportation 3,450,000 8,316,000 3,810,000Page 381
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 7,575,000 8,282,000 8,380,000
011302- A13 Repairs and Maintenance 5,565,000 4,791,000 5,870,000
011302- A130 Transport 850,000 1,407,000 900,000
011302- A131 Machinery and Equipment 325,000 496,000 350,000
011302- A132 Furniture and Fixture 150,000 150,000 165,000
011302- A133 Buildings and Structure 2,500,000 1,117,000 2,650,000
011302- A137 Computer Equipment 240,000 240,000 255,000
011302- A138 General 1,500,000 1,381,000 1,550,000
Total- VICE CONSULATE OF PAKISTAN 108,899,000 115,818,000 109,031,000
GLASGOW
HQ0601 CONSULATE GENERAL HONG KONG:
011302- A01 Employees Related Expenses 68,457,000 69,556,000 73,156,000
011302- A011 Pay 5 5 11,937,000 12,502,000 13,323,000
011302- A011-1 Pay of Officers (1) (1) (2,156,000) (2,153,000) (2,318,000)
011302- A011-2 Pay of Other Staff (4) (4) (9,781,000) (10,349,000) (11,005,000)
011302- A012 Allowances 56,520,000 57,054,000 59,833,000
011302- A012-1 Regular Allowances (33,492,000) (34,026,000) (34,805,000)
011302- A012-2 Other Allowances (Excluding TA) (23,028,000) (23,028,000) (25,028,000)
011302- A03 Operating Expenses 109,307,000 126,317,000 124,450,000
011302- A032 Communications 2,287,000 2,323,000 2,500,000
011302- A033 Utilities 650,000 525,000 650,000
011302- A034 Occupancy Costs 81,320,000 81,320,000 85,000,000
011302- A035 Operating Leases 350,000 350,000 350,000
011302- A036 Motor Vehicles 900,000 900,000 900,000
011302- A038 Travel & Transportation 1,875,000 8,159,000 2,375,000
011302- A039 General 21,925,000 32,740,000 32,675,000
011302- A09 Physical Assets 150,000
011302- A097 Purchase of Furniture and Fixture 150,000
011302- A13 Repairs and Maintenance 2,675,000 2,796,000 2,675,000
011302- A130 Transport 1,000,000 1,000,000 1,000,000
011302- A131 Machinery and Equipment 350,000 621,000 350,000
011302- A132 Furniture and Fixture 250,000 250,000 250,000
011302- A133 Buildings and Structure 550,000 400,000 550,000Page 382
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A137 Computer Equipment 525,000 525,000 525,000
Total- CONSULATE GENERAL HONG KONG: 180,439,000 198,819,000 200,281,000
HQ0602 CONSULATE GENERAL AT ISTANBUL
011302- A01 Employees Related Expenses 138,536,000 136,373,000 146,023,000
011302- A011 Pay 22 22 27,421,000 27,039,000 28,818,000
011302- A011-1 Pay of Officers (5) (5) (5,654,000) (5,777,000) (6,286,000)
011302- A011-2 Pay of Other Staff (17) (17) (21,767,000) (21,262,000) (22,532,000)
011302- A012 Allowances 111,115,000 109,334,000 117,205,000
011302- A012-1 Regular Allowances (99,136,000) (97,355,000) (104,925,000)
011302- A012-2 Other Allowances (Excluding TA) (11,979,000) (11,979,000) (12,280,000)
011302- A03 Operating Expenses 186,349,000 203,219,000 202,301,000
011302- A032 Communications 4,139,000 3,850,000 4,474,000
011302- A033 Utilities 2,341,000 2,540,000 2,675,000
011302- A034 Occupancy Costs 124,937,000 136,602,000 137,800,000
011302- A035 Operating Leases 4,000 4,000
011302- A036 Motor Vehicles 1,408,000 1,408,000 1,448,000
011302- A038 Travel & Transportation 7,535,000 17,761,000 8,435,000
011302- A039 General 45,985,000 41,058,000 47,465,000
011302- A13 Repairs and Maintenance 5,787,000 7,767,000 6,804,000
011302- A130 Transport 3,562,000 5,162,000 4,112,000
011302- A131 Machinery and Equipment 800,000 1,030,000 950,000
011302- A132 Furniture and Fixture 225,000 325,000 225,000
011302- A133 Buildings and Structure 550,000 600,000 610,000
011302- A137 Computer Equipment 350,000 350,000 607,000
011302- A138 General 300,000 300,000 300,000
Total- CONSULATE GENERAL AT ISTANBUL 330,672,000 347,359,000 355,128,000
HQ0603 CONSULATE IN AFGHANISTAN AT JALALABAD
011302- A01 Employees Related Expenses 305,940,000 305,967,000 335,063,000
011302- A011 Pay 35 36 22,023,000 21,551,000 23,902,000
011302- A011-1 Pay of Officers (3) (3) (4,422,000) (4,422,000) (5,262,000)
011302- A011-2 Pay of Other Staff (32) (33) (17,601,000) (17,129,000) (18,640,000)
011302- A012 Allowances 283,917,000 284,416,000 311,161,000
011302- A012-1 Regular Allowances (281,666,000) (282,165,000) (308,660,000)Page 383
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (2,251,000) (2,251,000) (2,501,000)
011302- A03 Operating Expenses 44,969,000 47,374,000 46,410,000
011302- A032 Communications 2,678,000 2,678,000 2,833,000
011302- A033 Utilities 3,000,000 3,000,000 3,860,000
011302- A034 Occupancy Costs 31,321,000 31,321,000 28,897,000
011302- A035 Operating Leases 70,000 70,000 70,000
011302- A036 Motor Vehicles 50,000 50,000 150,000
011302- A038 Travel & Transportation 4,750,000 7,005,000 6,150,000
011302- A039 General 3,100,000 3,250,000 4,450,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 1,300,000
011302- A097 Purchase of Furniture and Fixture 1,300,000
011302- A13 Repairs and Maintenance 3,250,000 3,475,000 4,250,000
011302- A130 Transport 1,100,000 1,300,000 1,200,000
011302- A131 Machinery and Equipment 650,000 675,000 650,000
011302- A132 Furniture and Fixture 250,000 250,000 250,000
011302- A133 Buildings and Structure 750,000 750,000 1,350,000
011302- A137 Computer Equipment 450,000 450,000 600,000
011302- A138 General 50,000 50,000 200,000
Total- CONSULATE IN AFGHANISTAN AT 354,359,000 358,316,000 385,923,000
JALALABAD
HQ0604 CONSULATE IN AFGHANISTAN AT KANDAHAR
011302- A01 Employees Related Expenses 309,477,000 337,574,000 345,574,000
011302- A011 Pay 35 37 24,344,000 26,601,000 25,716,000
011302- A011-1 Pay of Officers (4) (4) (5,548,000) (7,278,000) (5,950,000)
011302- A011-2 Pay of Other Staff (31) (33) (18,796,000) (19,323,000) (19,766,000)
011302- A012 Allowances 285,133,000 310,973,000 319,858,000
011302- A012-1 Regular Allowances (282,343,000) (307,933,000) (316,818,000)
011302- A012-2 Other Allowances (Excluding TA) (2,790,000) (3,040,000) (3,040,000)
011302- A03 Operating Expenses 58,617,000 72,283,000 62,589,000
011302- A032 Communications 1,972,000 2,422,000 2,072,000
011302- A033 Utilities 3,025,000 3,025,000 3,281,000Page 384
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 45,760,000 55,260,000 46,976,000
011302- A038 Travel & Transportation 2,730,000 6,110,000 3,380,000
011302- A039 General 5,130,000 5,466,000 6,880,000
011302- A04 Employees Retirement Benefits 2,000 2,000 2,000
011302- A041 Pension 2,000 2,000 2,000
011302- A13 Repairs and Maintenance 2,500,000 2,500,000 2,630,000
011302- A130 Transport 1,500,000 1,500,000 1,530,000
011302- A131 Machinery and Equipment 300,000 300,000 300,000
011302- A132 Furniture and Fixture 110,000 110,000 150,000
011302- A133 Buildings and Structure 390,000 390,000 450,000
011302- A137 Computer Equipment 150,000 150,000 150,000
011302- A138 General 50,000 50,000 50,000
Total- CONSULATE IN AFGHANISTAN AT 370,596,000 412,359,000 410,795,000
KANDAHAR
HQ0605 VICE CONSULATE OF PAKISTAN AT MANCHESTER
011302- A01 Employees Related Expenses 69,702,000 70,854,000 91,826,000
011302- A011 Pay 7 8 19,014,000 21,057,000 23,607,000
011302- A011-1 Pay of Officers (1) (2) (3,114,000) (2,753,000) (4,577,000)
011302- A011-2 Pay of Other Staff (6) (6) (15,900,000) (18,304,000) (19,030,000)
011302- A012 Allowances 50,688,000 49,797,000 68,219,000
011302- A012-1 Regular Allowances (46,738,000) (45,385,000) (63,519,000)
011302- A012-2 Other Allowances (Excluding TA) (3,950,000) (4,412,000) (4,700,000)
011302- A03 Operating Expenses 85,033,000 102,467,000 104,950,000
011302- A032 Communications 3,283,000 4,533,000 4,650,000
011302- A033 Utilities 5,300,000 5,300,000 7,050,000
011302- A034 Occupancy Costs 44,380,000 43,781,000 53,250,000
011302- A035 Operating Leases 8,500,000 8,500,000 5,500,000
011302- A036 Motor Vehicles 750,000 1,250,000 1,900,000
011302- A038 Travel & Transportation 6,160,000 19,696,000 10,250,000
011302- A039 General 16,660,000 19,407,000 22,350,000
011302- A09 Physical Assets 10,000,000 17,000,000
011302- A097 Purchase of Furniture and Fixture 10,000,000 17,000,000
011302- A13 Repairs and Maintenance 6,040,000 40,530,000 74,650,000Page 385
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 750,000 1,250,000 10,000,000
011302- A131 Machinery and Equipment 2,000,000 2,500,000 5,000,000
011302- A132 Furniture and Fixture 1,000,000 1,000,000 7,000,000
011302- A133 Buildings and Structure 260,000 33,750,000 50,000,000
011302- A137 Computer Equipment 1,950,000 1,950,000 2,550,000
011302- A138 General 80,000 80,000 100,000
Total- VICE CONSULATE OF PAKISTAN AT 170,775,000 230,851,000 271,426,000
MANCHESTER
HQ0606 CONSULATE IN IRAN AT MESHED
011302- A01 Employees Related Expenses 113,254,000 110,618,000 115,709,000
011302- A011 Pay 18 16 26,859,000 26,161,000 29,309,000
011302- A011-1 Pay of Officers (2) (2) (4,000,000) (3,640,000) (4,450,000)
011302- A011-2 Pay of Other Staff (16) (14) (22,859,000) (22,521,000) (24,859,000)
011302- A012 Allowances 86,395,000 84,457,000 86,400,000
011302- A012-1 Regular Allowances (80,595,000) (77,657,000) (79,950,000)
011302- A012-2 Other Allowances (Excluding TA) (5,800,000) (6,800,000) (6,450,000)
011302- A03 Operating Expenses 43,070,000 50,872,000 46,974,000
011302- A032 Communications 2,440,000 2,831,000 2,500,000
011302- A033 Utilities 2,200,000 2,120,000 1,950,000
011302- A034 Occupancy Costs 20,050,000 17,443,000 20,050,000
011302- A036 Motor Vehicles 700,000 1,200,000 1,200,000
011302- A038 Travel & Transportation 3,850,000 12,329,000 5,300,000
011302- A039 General 13,830,000 14,949,000 15,974,000
011302- A04 Employees Retirement Benefits 2,000 2,000 2,000
011302- A041 Pension 2,000 2,000 2,000
011302- A13 Repairs and Maintenance 6,500,000 8,584,000 7,750,000
011302- A130 Transport 1,400,000 2,200,000 1,400,000
011302- A131 Machinery and Equipment 750,000 849,000 750,000
011302- A132 Furniture and Fixture 950,000 1,049,000 1,100,000
011302- A133 Buildings and Structure 2,500,000 3,043,000 3,100,000
011302- A137 Computer Equipment 700,000 1,243,000 1,050,000
011302- A138 General 200,000 200,000 350,000
Total- CONSULATE IN IRAN AT MESHED 162,826,000 170,076,000 170,435,000Page 386
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0607 CONSULATE GENERAL OF PAKISTAN USA AT NEW YORK
011302- A01 Employees Related Expenses 397,017,000 396,684,000 403,397,000
011302- A011 Pay 24 23 112,807,000 112,008,000 115,649,000
011302- A011-1 Pay of Officers (5) (4) (7,101,000) (7,345,000) (6,805,000)
011302- A011-2 Pay of Other Staff (19) (19) (105,706,000) (104,663,000) (108,844,000)
011302- A012 Allowances 284,210,000 284,676,000 287,748,000
011302- A012-1 Regular Allowances (136,762,000) (138,453,000) (123,197,000)
011302- A012-2 Other Allowances (Excluding TA) (147,448,000) (146,223,000) (164,551,000)
011302- A03 Operating Expenses 163,488,000 214,363,000 174,694,000
011302- A032 Communications 10,981,000 10,679,000 11,465,000
011302- A033 Utilities 7,500,000 7,441,000 8,401,000
011302- A034 Occupancy Costs 103,050,000 108,050,000 112,246,000
011302- A035 Operating Leases 8,241,000 7,965,000 8,693,000
011302- A036 Motor Vehicles 7,299,000 7,299,000 7,250,000
011302- A038 Travel & Transportation 11,950,000 50,698,000 12,150,000
011302- A039 General 14,467,000 22,231,000 14,489,000
011302- A04 Employees Retirement Benefits 2,000 2,000 2,000
011302- A041 Pension 2,000 2,000 2,000
011302- A09 Physical Assets 1,500,000
011302- A097 Purchase of Furniture and Fixture 1,500,000
011302- A13 Repairs and Maintenance 43,550,000 43,450,000 43,950,000
011302- A130 Transport 2,400,000 2,400,000 2,600,000
011302- A131 Machinery and Equipment 750,000 650,000 800,000
011302- A132 Furniture and Fixture 650,000 650,000 700,000
011302- A133 Buildings and Structure 38,600,000 38,600,000 38,700,000
011302- A137 Computer Equipment 1,050,000 1,050,000 1,050,000
011302- A138 General 100,000 100,000 100,000
Total- CONSULATE GENERAL OF PAKISTAN 604,057,000 655,999,000 622,043,000
USA AT NEW YORK
HQ0608 CONSULATE IN IRAN AT ZAHIDAN
011302- A01 Employees Related Expenses 114,861,000 103,181,000 111,995,000
011302- A011 Pay 16 16 23,012,000 18,835,000 18,642,000
011302- A011-1 Pay of Officers (3) (3) (3,335,000) (4,210,000) (3,490,000)Page 387
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (13) (13) (19,677,000) (14,625,000) (15,152,000)
011302- A012 Allowances 91,849,000 84,346,000 93,353,000
011302- A012-1 Regular Allowances (88,597,000) (81,090,000) (89,090,000)
011302- A012-2 Other Allowances (Excluding TA) (3,252,000) (3,256,000) (4,263,000)
011302- A03 Operating Expenses 29,399,000 33,431,000 28,845,000
011302- A032 Communications 1,500,000 1,310,000 1,450,000
011302- A033 Utilities 5,695,000 4,685,000 5,365,000
011302- A034 Occupancy Costs 16,334,000 13,664,000 15,140,000
011302- A036 Motor Vehicles 475,000 510,000 465,000
011302- A038 Travel & Transportation 3,890,000 11,829,000 4,620,000
011302- A039 General 1,505,000 1,433,000 1,805,000
011302- A13 Repairs and Maintenance 2,925,000 2,872,000 2,925,000
011302- A130 Transport 800,000 797,000 800,000
011302- A131 Machinery and Equipment 230,000 230,000 230,000
011302- A132 Furniture and Fixture 225,000 225,000 225,000
011302- A133 Buildings and Structure 1,200,000 1,200,000 1,200,000
011302- A137 Computer Equipment 350,000 300,000 350,000
011302- A138 General 120,000 120,000 120,000
Total- CONSULATE IN IRAN AT ZAHIDAN 147,185,000 139,484,000 143,765,000
HQ0609 CONSULATE GENERAL OF PAKISTAN MONTREAL
011302- A01 Employees Related Expenses 99,267,000 94,688,000 97,110,000
011302- A011 Pay 8 8 15,397,000 14,774,000 15,155,000
011302- A011-1 Pay of Officers (2) (2) (3,897,000) (3,560,000) (3,755,000)
011302- A011-2 Pay of Other Staff (6) (6) (11,500,000) (11,214,000) (11,400,000)
011302- A012 Allowances 83,870,000 79,914,000 81,955,000
011302- A012-1 Regular Allowances (68,270,000) (64,344,000) (68,355,000)
011302- A012-2 Other Allowances (Excluding TA) (15,600,000) (15,570,000) (13,600,000)
011302- A03 Operating Expenses 61,980,000 62,097,000 62,017,000
011302- A032 Communications 2,290,000 2,474,000 2,840,000
011302- A033 Utilities 2,600,000 2,000,000 2,000,000
011302- A034 Occupancy Costs 47,995,000 33,065,000 45,300,000
011302- A035 Operating Leases 502,000 502,000 2,502,000
011302- A036 Motor Vehicles 520,000 508,000 770,000Page 388
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A038 Travel & Transportation 2,921,000 18,222,000 3,571,000
011302- A039 General 5,152,000 5,326,000 5,034,000
011302- A09 Physical Assets 4,000,000
011302- A097 Purchase of Furniture and Fixture 4,000,000
011302- A13 Repairs and Maintenance 3,030,000 3,387,000 3,785,000
011302- A130 Transport 800,000 1,114,000 1,350,000
011302- A131 Machinery and Equipment 220,000 263,000 250,000
011302- A132 Furniture and Fixture 100,000 100,000 125,000
011302- A133 Buildings and Structure 1,510,000 1,510,000 1,535,000
011302- A137 Computer Equipment 300,000 300,000 400,000
011302- A138 General 100,000 100,000 125,000
Total- CONSULATE GENERAL OF PAKISTAN 164,277,000 164,172,000 162,912,000
MONTREAL
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 95,508,000 95,447,000 104,593,000
011302- A011 Pay 10 11 26,369,000 26,872,000 26,862,000
011302- A011-1 Pay of Officers (2) (2) (4,257,000) (4,096,000) (4,352,000)
011302- A011-2 Pay of Other Staff (8) (9) (22,112,000) (22,776,000) (22,510,000)
011302- A012 Allowances 69,139,000 68,575,000 77,731,000
011302- A012-1 Regular Allowances (55,889,000) (52,728,000) (62,981,000)
011302- A012-2 Other Allowances (Excluding TA) (13,250,000) (15,847,000) (14,750,000)
011302- A03 Operating Expenses 108,122,000 124,420,000 126,306,000
011302- A032 Communications 5,871,000 5,764,000 6,021,000
011302- A033 Utilities 6,750,000 6,799,000 7,400,000
011302- A034 Occupancy Costs 74,516,000 80,369,000 85,900,000
011302- A036 Motor Vehicles 1,000,000 1,083,000 1,350,000
011302- A038 Travel & Transportation 5,875,000 15,863,000 6,900,000Page 389
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 14,110,000 14,542,000 18,735,000
011302- A09 Physical Assets 3,300,000
011302- A097 Purchase of Furniture and Fixture 3,300,000
011302- A13 Repairs and Maintenance 6,125,000 6,125,000 6,775,000
011302- A130 Transport 1,550,000 1,550,000 2,200,000
011302- A131 Machinery and Equipment 500,000 500,000 500,000
011302- A132 Furniture and Fixture 1,500,000 1,500,000 1,500,000
011302- A133 Buildings and Structure 925,000 925,000 925,000
011302- A137 Computer Equipment 1,350,000 1,350,000 1,350,000
011302- A138 General 300,000 300,000 300,000
Total- EMBASSY OF PAKISTAN LISBON 209,755,000 229,292,000 237,674,000
HQ0612 CONSULATE GENERAL OF PAKISTAN IN CANADA AT TORANTO
011302- A01 Employees Related Expenses 140,810,000 138,306,000 142,946,000
011302- A011 Pay 13 13 44,857,000 42,353,000 45,229,000
011302- A011-1 Pay of Officers (3) (3) (6,827,000) (6,819,000) (7,199,000)
011302- A011-2 Pay of Other Staff (10) (10) (38,030,000) (35,534,000) (38,030,000)
011302- A012 Allowances 95,953,000 95,953,000 97,717,000
011302- A012-1 Regular Allowances (82,753,000) (82,753,000) (83,617,000)
011302- A012-2 Other Allowances (Excluding TA) (13,200,000) (13,200,000) (14,100,000)
011302- A03 Operating Expenses 137,610,000 143,409,000 145,010,000
011302- A032 Communications 7,910,000 7,910,000 9,610,000
011302- A033 Utilities 7,075,000 7,075,000 7,075,000
011302- A034 Occupancy Costs 86,150,000 86,607,000 91,800,000
011302- A035 Operating Leases 3,400,000 3,400,000 3,000,000
011302- A036 Motor Vehicles 2,100,000 2,100,000 2,200,000
011302- A038 Travel & Transportation 12,050,000 17,392,000 11,650,000
011302- A039 General 18,925,000 18,925,000 19,675,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 19,825,000 19,825,000 20,150,000
011302- A130 Transport 2,875,000 2,875,000 3,000,000
011302- A131 Machinery and Equipment 1,850,000 1,850,000 1,850,000
011302- A132 Furniture and Fixture 1,850,000 1,850,000 1,850,000Page 390
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 8,000,000 8,000,000 8,200,000
011302- A137 Computer Equipment 3,750,000 3,750,000 3,750,000
011302- A138 General 1,500,000 1,500,000 1,500,000
Total- CONSULATE GENERAL OF PAKISTAN 298,445,000 301,740,000 308,306,000
IN CANADA AT TORANTO
HQ0613 EMBASSY OF PAKISTAN SEOUL
011302- A01 Employees Related Expenses 149,905,000 151,873,000 131,984,000
011302- A011 Pay 13 13 38,220,000 43,851,000 35,714,000
011302- A011-1 Pay of Officers (3) (3) (6,400,000) (5,531,000) (4,694,000)
011302- A011-2 Pay of Other Staff (10) (10) (31,820,000) (38,320,000) (31,020,000)
011302- A012 Allowances 111,685,000 108,022,000 96,270,000
011302- A012-1 Regular Allowances (91,135,000) (86,086,000) (75,520,000)
011302- A012-2 Other Allowances (Excluding TA) (20,550,000) (21,936,000) (20,750,000)
011302- A03 Operating Expenses 184,450,000 200,463,000 179,300,000
011302- A032 Communications 4,850,000 2,301,000 4,500,000
011302- A033 Utilities 6,100,000 9,652,000 5,800,000
011302- A034 Occupancy Costs 106,000,000 109,715,000 107,000,000
011302- A035 Operating Leases 1,700,000
011302- A036 Motor Vehicles 800,000 2,100,000 800,000
011302- A038 Travel & Transportation 4,800,000 15,729,000 5,700,000
011302- A039 General 61,900,000 59,266,000 55,500,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A13 Repairs and Maintenance 4,500,000 5,595,000 4,800,000
011302- A130 Transport 1,500,000 1,880,000 1,800,000
011302- A131 Machinery and Equipment 600,000 500,000 600,000
011302- A132 Furniture and Fixture 400,000 400,000 400,000
011302- A133 Buildings and Structure 1,000,000 2,285,000 1,000,000
011302- A137 Computer Equipment 800,000 510,000 800,000
011302- A138 General 200,000 20,000 200,000
Total- EMBASSY OF PAKISTAN SEOUL 338,855,000 358,131,000 316,284,000
HQ0614 CONSULATE OF PAKISTAN BRADFORD
011302- A01 Employees Related Expenses 78,019,000 79,295,000 78,171,000Page 391
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 8 8 25,486,000 28,319,000 28,179,000
011302- A011-1 Pay of Officers (1) (1) (3,358,000) (3,126,000) (3,167,000)
011302- A011-2 Pay of Other Staff (7) (7) (22,128,000) (25,193,000) (25,012,000)
011302- A012 Allowances 52,533,000 50,976,000 49,992,000
011302- A012-1 Regular Allowances (49,433,000) (48,394,000) (47,032,000)
011302- A012-2 Other Allowances (Excluding TA) (3,100,000) (2,582,000) (2,960,000)
011302- A03 Operating Expenses 65,515,000 65,576,000 68,157,000
011302- A032 Communications 3,010,000 3,391,000 3,718,000
011302- A033 Utilities 8,700,000 7,216,000 8,700,000
011302- A034 Occupancy Costs 41,740,000 40,569,000 42,844,000
011302- A035 Operating Leases 2,925,000 2,854,000 2,925,000
011302- A036 Motor Vehicles 680,000 705,000 700,000
011302- A038 Travel & Transportation 3,235,000 5,241,000 3,580,000
011302- A039 General 5,225,000 5,600,000 5,690,000
011302- A13 Repairs and Maintenance 2,875,000 2,875,000 2,875,000
011302- A130 Transport 700,000 700,000 700,000
011302- A131 Machinery and Equipment 350,000 350,000 350,000
011302- A132 Furniture and Fixture 400,000 400,000 400,000
011302- A133 Buildings and Structure 600,000 600,000 600,000
011302- A137 Computer Equipment 475,000 475,000 475,000
011302- A138 General 350,000 350,000 350,000
Total- CONSULATE OF PAKISTAN BRADFORD 146,409,000 147,746,000 149,203,000
HQ0615 EMBASSY OF PAKISTAN BRUNEI
011302- A01 Employees Related Expenses 90,059,000 93,984,000 93,650,000
011302- A011 Pay 9 9 16,684,000 18,213,000 17,441,000
011302- A011-1 Pay of Officers (2) (2) (4,934,000) (4,998,000) (5,176,000)
011302- A011-2 Pay of Other Staff (7) (7) (11,750,000) (13,215,000) (12,265,000)
011302- A012 Allowances 73,375,000 75,771,000 76,209,000
011302- A012-1 Regular Allowances (65,175,000) (67,571,000) (68,009,000)
011302- A012-2 Other Allowances (Excluding TA) (8,200,000) (8,200,000) (8,200,000)
011302- A03 Operating Expenses 100,815,000 98,358,000 102,236,000
011302- A032 Communications 3,140,000 2,762,000 3,140,000Page 392
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 2,275,000 3,025,000 2,925,000
011302- A034 Occupancy Costs 69,000,000 69,216,000 69,500,000
011302- A035 Operating Leases 150,000 150,000
011302- A036 Motor Vehicles 250,000 1,206,000 871,000
011302- A038 Travel & Transportation 1,900,000 1,494,000 1,900,000
011302- A039 General 24,100,000 20,655,000 23,750,000
011302- A04 Employees Retirement Benefits 2,000 2,000
011302- A041 Pension 2,000 2,000
011302- A13 Repairs and Maintenance 3,325,000 6,850,000 5,300,000
011302- A130 Transport 1,750,000 1,750,000 1,750,000
011302- A131 Machinery and Equipment 250,000 250,000 250,000
011302- A132 Furniture and Fixture 225,000 350,000 225,000
011302- A133 Buildings and Structure 625,000 4,000,000 2,200,000
011302- A137 Computer Equipment 375,000 375,000
011302- A138 General 100,000 500,000 500,000
Total- EMBASSY OF PAKISTAN BRUNEI 194,201,000 199,192,000 201,188,000
HQ0616 EMBASSY OF PAKISTAN RIYADH
011302- A01 Employees Related Expenses 358,019,000 392,371,000 382,158,000
011302- A011 Pay 39 39 64,064,000 63,833,000 62,488,000
011302- A011-1 Pay of Officers (10) (10) (15,663,000) (15,392,000) (15,138,000)
011302- A011-2 Pay of Other Staff (29) (29) (48,401,000) (48,441,000) (47,350,000)
011302- A012 Allowances 293,955,000 328,538,000 319,670,000
011302- A012-1 Regular Allowances (266,561,000) (280,569,000) (274,462,000)
011302- A012-2 Other Allowances (Excluding TA) (27,394,000) (47,969,000) (45,208,000)
011302- A03 Operating Expenses 206,267,000 254,537,000 229,065,000
011302- A032 Communications 15,920,000 15,875,000 16,485,000
011302- A033 Utilities 29,772,000 29,972,000 31,220,000
011302- A034 Occupancy Costs 102,000,000 125,452,000 111,000,000
011302- A036 Motor Vehicles 2,362,000 2,362,000 2,390,000
011302- A038 Travel & Transportation 21,200,000 31,569,000 24,600,000
011302- A039 General 35,013,000 49,307,000 43,370,000
011302- A04 Employees Retirement Benefits 400,000 600,000 200,000
011302- A041 Pension 400,000 600,000 200,000Page 393
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 14,790,000 21,461,000 18,100,000
011302- A130 Transport 6,750,000 10,450,000 8,800,000
011302- A131 Machinery and Equipment 1,595,000 2,595,000 1,625,000
011302- A132 Furniture and Fixture 1,170,000 1,215,000 1,200,000
011302- A133 Buildings and Structure 2,390,000 4,016,000 3,500,000
011302- A137 Computer Equipment 1,985,000 2,185,000 2,075,000
011302- A138 General 900,000 1,000,000 900,000
Total- EMBASSY OF PAKISTAN RIYADH 579,476,000 668,969,000 629,523,000
HQ0617 CONSULATE GENERAL OF PAKISTAN JEDDAH
011302- A01 Employees Related Expenses 532,934,000 545,007,000 548,199,000
011302- A011 Pay 56 57 136,083,000 135,853,000 142,458,000
011302- A011-1 Pay of Officers (7) (8) (15,193,000) (14,886,000) (15,482,000)
011302- A011-2 Pay of Other Staff (49) (49) (120,890,000) (120,967,000) (126,976,000)
011302- A012 Allowances 396,851,000 409,154,000 405,741,000
011302- A012-1 Regular Allowances (332,051,000) (325,479,000) (326,639,000)
011302- A012-2 Other Allowances (Excluding TA) (64,800,000) (83,675,000) (79,102,000)
011302- A03 Operating Expenses 226,440,000 236,921,000 246,680,000
011302- A032 Communications 12,240,000 12,440,000 13,610,000
011302- A033 Utilities 11,650,000 12,092,000 24,100,000
011302- A034 Occupancy Costs 135,000,000 131,224,000 127,500,000
011302- A036 Motor Vehicles 4,190,000 4,393,000 4,400,000
011302- A038 Travel & Transportation 45,530,000 58,392,000 50,450,000
011302- A039 General 17,830,000 18,380,000 26,620,000
011302- A04 Employees Retirement Benefits 330,000 330,000 330,000
011302- A041 Pension 330,000 330,000 330,000
011302- A09 Physical Assets 2,339,000
011302- A097 Purchase of Furniture and Fixture 2,339,000
011302- A13 Repairs and Maintenance 22,601,000 22,651,000 24,350,000
011302- A130 Transport 16,591,000 16,591,000 16,950,000
011302- A131 Machinery and Equipment 970,000 1,020,000 1,650,000
011302- A132 Furniture and Fixture 620,000 620,000 980,000
011302- A133 Buildings and Structure 3,100,000 3,100,000 3,300,000
011302- A137 Computer Equipment 1,200,000 1,200,000 1,350,000Page 394
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 120,000 120,000 120,000
Total- CONSULATE GENERAL OF PAKISTAN 782,305,000 807,248,000 819,559,000
JEDDAH
HQ0618 EMBASSY OF PAKISTAN BUDAPEST
011302- A01 Employees Related Expenses 95,813,000 99,540,000 105,775,000
011302- A011 Pay 11 12 19,586,000 20,083,000 23,428,000
011302- A011-1 Pay of Officers (2) (2) (3,477,000) (3,643,000) (3,818,000)
011302- A011-2 Pay of Other Staff (9) (10) (16,109,000) (16,440,000) (19,610,000)
011302- A012 Allowances 76,227,000 79,457,000 82,347,000
011302- A012-1 Regular Allowances (66,742,000) (67,028,000) (70,747,000)
011302- A012-2 Other Allowances (Excluding TA) (9,485,000) (12,429,000) (11,600,000)
011302- A03 Operating Expenses 119,620,000 132,621,000 126,290,000
011302- A032 Communications 7,348,000 7,547,000 8,901,000
011302- A033 Utilities 9,000,000 9,000,000 10,600,000
011302- A034 Occupancy Costs 75,865,000 74,519,000 82,900,000
011302- A035 Operating Leases 4,000 4,000 4,000
011302- A036 Motor Vehicles 1,798,000 1,798,000 1,800,000
011302- A038 Travel & Transportation 5,261,000 12,019,000 6,100,000
011302- A039 General 20,344,000 27,734,000 15,985,000
011302- A13 Repairs and Maintenance 7,700,000 8,570,000 8,225,000
011302- A130 Transport 3,950,000 4,543,000 4,200,000
011302- A131 Machinery and Equipment 500,000 500,000 600,000
011302- A132 Furniture and Fixture 500,000 500,000 600,000
011302- A133 Buildings and Structure 1,800,000 2,077,000 1,800,000
011302- A137 Computer Equipment 800,000 800,000 875,000
011302- A138 General 150,000 150,000 150,000
Total- EMBASSY OF PAKISTAN BUDAPEST 223,133,000 240,731,000 240,290,000
HQ0619 CONSULATE GENERAL OF PAKISTAN LOS ANGELES
011302- A01 Employees Related Expenses 181,765,000 192,807,000 247,027,000
011302- A011 Pay 14 15 39,725,000 40,081,000 43,838,000
011302- A011-1 Pay of Officers (3) (3) (4,385,000) (4,376,000) (6,191,000)
011302- A011-2 Pay of Other Staff (11) (12) (35,340,000) (35,705,000) (37,647,000)
011302- A012 Allowances 142,040,000 152,726,000 203,189,000Page 395
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (74,889,000) (73,325,000) (100,538,000)
011302- A012-2 Other Allowances (Excluding TA) (67,151,000) (79,401,000) (102,651,000)
011302- A03 Operating Expenses 201,799,000 202,797,000 232,180,000
011302- A032 Communications 7,650,000 7,000,000 8,650,000
011302- A033 Utilities 2,900,000 2,900,000 4,950,000
011302- A034 Occupancy Costs 161,644,000 158,721,000 185,800,000
011302- A035 Operating Leases 4,255,000 4,255,000 3,500,000
011302- A036 Motor Vehicles 4,500,000 4,500,000 5,100,000
011302- A038 Travel & Transportation 12,650,000 17,221,000 14,500,000
011302- A039 General 8,200,000 8,200,000 9,680,000
011302- A04 Employees Retirement Benefits 2,000 2,000
011302- A041 Pension 2,000 2,000
011302- A13 Repairs and Maintenance 11,100,000 11,100,000 11,450,000
011302- A130 Transport 2,500,000 2,500,000 2,650,000
011302- A131 Machinery and Equipment 1,500,000 1,500,000 1,600,000
011302- A132 Furniture and Fixture 1,500,000 1,500,000 1,600,000
011302- A133 Buildings and Structure 800,000 800,000 1,150,000
011302- A137 Computer Equipment 4,500,000 4,500,000 4,050,000
011302- A138 General 300,000 300,000 400,000
Total- CONSULATE GENERAL OF PAKISTAN 394,666,000 406,704,000 490,659,000
LOS ANGELES
HQ0620 EMBASSY OF PAKISTAN OSLO NORWAY
011302- A01 Employees Related Expenses 173,807,000 191,470,000 199,679,000
011302- A011 Pay 16 17 36,801,000 38,818,000 40,305,000
011302- A011-1 Pay of Officers (3) (4) (5,404,000) (6,687,000) (7,258,000)
011302- A011-2 Pay of Other Staff (13) (13) (31,397,000) (32,131,000) (33,047,000)
011302- A012 Allowances 137,006,000 152,652,000 159,374,000
011302- A012-1 Regular Allowances (128,188,000) (143,745,000) (148,374,000)
011302- A012-2 Other Allowances (Excluding TA) (8,818,000) (8,907,000) (11,000,000)
011302- A03 Operating Expenses 275,764,000 356,268,000 337,329,000
011302- A032 Communications 7,875,000 9,257,000 9,245,000
011302- A033 Utilities 13,450,000 13,539,000 13,200,000
011302- A034 Occupancy Costs 182,101,000 214,334,000 231,669,000Page 396
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A035 Operating Leases 650,000 650,000 650,000
011302- A036 Motor Vehicles 2,150,000 2,190,000 2,300,000
011302- A038 Travel & Transportation 11,508,000 49,061,000 11,865,000
011302- A039 General 58,030,000 67,237,000 68,400,000
011302- A13 Repairs and Maintenance 7,855,000 8,718,000 10,895,000
011302- A130 Transport 4,400,000 4,900,000 5,800,000
011302- A131 Machinery and Equipment 450,000 370,000 650,000
011302- A132 Furniture and Fixture 500,000 400,000 575,000
011302- A133 Buildings and Structure 830,000 1,563,000 1,570,000
011302- A137 Computer Equipment 1,125,000 935,000 1,500,000
011302- A138 General 550,000 550,000 800,000
Total- EMBASSY OF PAKISTAN OSLO 457,426,000 556,456,000 547,903,000
NORWAY
HQ0621 EMBASSY OF PAKISTAN TASHKENT
011302- A01 Employees Related Expenses 197,864,000 201,376,000 204,139,000
011302- A011 Pay 22 23 31,085,000 31,713,000 32,071,000
011302- A011-1 Pay of Officers (7) (7) (11,112,000) (10,558,000) (11,145,000)
011302- A011-2 Pay of Other Staff (15) (16) (19,973,000) (21,155,000) (20,926,000)
011302- A012 Allowances 166,779,000 169,663,000 172,068,000
011302- A012-1 Regular Allowances (154,575,000) (156,521,000) (159,564,000)
011302- A012-2 Other Allowances (Excluding TA) (12,204,000) (13,142,000) (12,504,000)
011302- A03 Operating Expenses 219,337,000 253,386,000 221,763,000
011302- A032 Communications 4,032,000 3,603,000 4,688,000
011302- A033 Utilities 2,825,000 2,141,000 3,300,000
011302- A034 Occupancy Costs 99,265,000 99,209,000 97,905,000
011302- A036 Motor Vehicles 910,000 982,000 839,000
011302- A038 Travel & Transportation 5,850,000 35,791,000 6,500,000
011302- A039 General 106,455,000 111,660,000 108,531,000
011302- A04 Employees Retirement Benefits 250,000 250,000 250,000
011302- A041 Pension 250,000 250,000 250,000
011302- A13 Repairs and Maintenance 3,450,000 3,096,000 3,871,000
011302- A130 Transport 2,200,000 1,487,000 2,600,000
011302- A131 Machinery and Equipment 200,000 250,000 161,000Page 397
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 200,000 284,000 160,000
011302- A133 Buildings and Structure 350,000 475,000 300,000
011302- A137 Computer Equipment 450,000 450,000 600,000
011302- A138 General 50,000 150,000 50,000
Total- EMBASSY OF PAKISTAN TASHKENT 420,901,000 458,108,000 430,023,000
HQ0622 EMBASSY OF PAKISTAN ALMATY (ALMATY) KAZAKISTAN
011302- A01 Employees Related Expenses 92,063,000 92,063,000 95,298,000
011302- A011 Pay 11 11 19,067,000 19,067,000 19,990,000
011302- A011-1 Pay of Officers (2) (2) (4,122,000) (4,122,000) (4,900,000)
011302- A011-2 Pay of Other Staff (9) (9) (14,945,000) (14,945,000) (15,090,000)
011302- A012 Allowances 72,996,000 72,996,000 75,308,000
011302- A012-1 Regular Allowances (63,690,000) (63,690,000) (65,018,000)
011302- A012-2 Other Allowances (Excluding TA) (9,306,000) (9,306,000) (10,290,000)
011302- A03 Operating Expenses 134,693,000 103,510,000 137,658,000
011302- A032 Communications 2,720,000 2,436,000 2,970,000
011302- A033 Utilities 1,350,000 1,344,000 1,640,000
011302- A034 Occupancy Costs 79,000,000 71,761,000 77,900,000
011302- A035 Operating Leases 225,000
011302- A036 Motor Vehicles 1,370,000 1,367,000 1,670,000
011302- A038 Travel & Transportation 3,700,000 4,903,000 5,650,000
011302- A039 General 46,553,000 21,474,000 47,828,000
011302- A04 Employees Retirement Benefits 200,000 189,000 200,000
011302- A041 Pension 200,000 189,000 200,000
011302- A13 Repairs and Maintenance 4,350,000 4,270,000 5,645,000
011302- A130 Transport 2,050,000 2,250,000 2,800,000
011302- A131 Machinery and Equipment 350,000 210,000 400,000
011302- A132 Furniture and Fixture 300,000 300,000 350,000
011302- A133 Buildings and Structure 830,000 690,000 1,125,000
011302- A137 Computer Equipment 770,000 770,000 850,000
011302- A138 General 50,000 50,000 120,000
Total- EMBASSY OF PAKISTAN ALMATY 231,306,000 200,032,000 238,801,000
(ALMATY) KAZAKISTANPage 398
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0623 EMBASSY OF PAKISTAN DUSHANBE TAJIKISTAN
011302- A01 Employees Related Expenses 117,803,000 123,711,000 128,496,000
011302- A011 Pay 14 14 17,190,000 17,581,000 19,160,000
011302- A011-1 Pay of Officers (3) (3) (4,800,000) (5,145,000) (5,630,000)
011302- A011-2 Pay of Other Staff (11) (11) (12,390,000) (12,436,000) (13,530,000)
011302- A012 Allowances 100,613,000 106,130,000 109,336,000
011302- A012-1 Regular Allowances (94,543,000) (97,574,000) (100,728,000)
011302- A012-2 Other Allowances (Excluding TA) (6,070,000) (8,556,000) (8,608,000)
011302- A03 Operating Expenses 121,478,000 152,813,000 130,925,000
011302- A032 Communications 4,329,000 4,654,000 4,873,000
011302- A033 Utilities 2,990,000 4,651,000 4,398,000
011302- A034 Occupancy Costs 76,000,000 75,223,000 79,550,000
011302- A035 Operating Leases 1,500,000 1,500,000 1,500,000
011302- A036 Motor Vehicles 1,114,000 1,119,000 1,310,000
011302- A038 Travel & Transportation 4,581,000 33,698,000 5,529,000
011302- A039 General 30,964,000 31,968,000 33,765,000
011302- A13 Repairs and Maintenance 2,331,000 3,028,000 3,752,000
011302- A130 Transport 1,050,000 1,750,000 2,250,000
011302- A131 Machinery and Equipment 390,000 390,000 420,000
011302- A132 Furniture and Fixture 115,000 115,000 128,000
011302- A133 Buildings and Structure 430,000 427,000 485,000
011302- A137 Computer Equipment 282,000 282,000 398,000
011302- A138 General 64,000 64,000 71,000
Total- EMBASSY OF PAKISTAN DUSHANBE 241,612,000 279,552,000 263,173,000
TAJIKISTAN
HQ0624 EMBASSY OF PAKISTAN ASHGABAT TURKMENISTAN
011302- A01 Employees Related Expenses 98,540,000 98,413,000 99,264,000
011302- A011 Pay 10 10 15,851,000 15,807,000 15,174,000
011302- A011-1 Pay of Officers (2) (2) (4,563,000) (4,525,000) (3,668,000)
011302- A011-2 Pay of Other Staff (8) (8) (11,288,000) (11,282,000) (11,506,000)
011302- A012 Allowances 82,689,000 82,606,000 84,090,000
011302- A012-1 Regular Allowances (79,789,000) (79,706,000) (80,490,000)
011302- A012-2 Other Allowances (Excluding TA) (2,900,000) (2,900,000) (3,600,000)
011302- A03 Operating Expenses 90,720,000 108,649,000 87,608,000Page 399
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 4,430,000 3,550,000 4,860,000
011302- A033 Utilities 600,000 400,000 725,000
011302- A034 Occupancy Costs 35,000,000 30,441,000 30,000,000
011302- A036 Motor Vehicles 1,850,000 1,850,000 1,933,000
011302- A038 Travel & Transportation 2,270,000 24,202,000 2,770,000
011302- A039 General 46,570,000 48,206,000 47,320,000
011302- A13 Repairs and Maintenance 3,425,000 3,453,000 4,050,000
011302- A130 Transport 1,000,000 1,000,000 1,450,000
011302- A131 Machinery and Equipment 300,000 300,000 300,000
011302- A132 Furniture and Fixture 300,000 426,000 300,000
011302- A133 Buildings and Structure 1,400,000 1,300,000 1,550,000
011302- A137 Computer Equipment 200,000 202,000 200,000
011302- A138 General 225,000 225,000 250,000
Total- EMBASSY OF PAKISTAN ASHGABAT 192,685,000 210,515,000 190,922,000
TURKMENISTAN
HQ0625 EMBASSY OF PAKISTAN BAKU AZERBAIJAN
011302- A01 Employees Related Expenses 149,521,000 154,420,000 168,996,000
011302- A011 Pay 15 17 21,694,000 20,005,000 23,822,000
011302- A011-1 Pay of Officers (4) (4) (7,790,000) (7,387,000) (7,543,000)
011302- A011-2 Pay of Other Staff (11) (13) (13,904,000) (12,618,000) (16,279,000)
011302- A012 Allowances 127,827,000 134,415,000 145,174,000
011302- A012-1 Regular Allowances (115,349,000) (119,574,000) (131,824,000)
011302- A012-2 Other Allowances (Excluding TA) (12,478,000) (14,841,000) (13,350,000)
011302- A03 Operating Expenses 148,415,000 172,226,000 174,790,000
011302- A032 Communications 2,885,000 2,555,000 2,785,000
011302- A033 Utilities 2,650,000 2,574,000 2,800,000
011302- A034 Occupancy Costs 78,950,000 77,368,000 84,050,000
011302- A036 Motor Vehicles 895,000 831,000 870,000
011302- A038 Travel & Transportation 4,120,000 14,540,000 4,775,000
011302- A039 General 58,915,000 74,358,000 79,510,000
011302- A13 Repairs and Maintenance 3,335,000 3,810,000 4,140,000
011302- A130 Transport 2,200,000 2,200,000 2,300,000
011302- A131 Machinery and Equipment 225,000 450,000 450,000Page 400
NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 250,000 400,000 350,000
011302- A133 Buildings and Structure 400,000 500,000 605,000
011302- A137 Computer Equipment 210,000 210,000 360,000
011302- A138 General 50,000 50,000 75,000
Total- EMBASSY OF PAKISTAN BAKU 301,271,000 330,456,000 347,926,000
AZERBAIJAN
HQ0626 CONSULATE GENERAL OF PAKISTAN MAZAR-I-SHARIF
011302- A01 Employees Related Expenses 260,938,000 230,965,000 266,935,000
011302- A011 Pay 29 29 20,263,000 16,688,000 18,936,000
011302- A011-1 Pay of Officers (3) (3) (4,478,000) (2,911,000) (4,641,000)
011302- A011-2 Pay of Other Staff (26) (26) (15,785,000) (13,777,000) (14,295,000)
011302- A012 Allowances 240,675,000 214,277,000 247,999,000
011302- A012-1 Regular Allowances (238,385,000) (212,141,000) (245,859,000)
011302- A012-2 Other Allowances (Excluding TA) (2,290,000) (2,136,000) (2,140,000)
011302- A03 Operating Expenses 71,035,000 64,812,000 72,014,000
011302- A032 Communications 2,552,000 2,479,000 2,580,000
011302- A033 Utilities 3,700,000 3,693,000 3,900,000
011302- A034 Occupancy Costs 55,325,000 45,825,000 55,300,000
011302- A035 Operating Leases 4,000 4,000
011302- A036 Motor Vehicles 2,000 2,000
011302- A038 Travel & Transportation 3,935,000 7,301,000 4,410,000
011302- A039 General 5,517,000 5,514,000 5,818,000
011302- A04 Employees Retirement Benefits 150,000 60,000 150,000
011302- A041 Pension 150,000 60,000 150,000
011302- A13 Repairs and Maintenance 1,420,000 1,380,000 1,554,000
011302- A130 Transport 700,000 700,000 650,000
011302- A131 Machinery and Equipment 170,000 170,000 160,000
011302- A132 Furniture and Fixture 120,000 120,000 170,000
011302- A133 Buildings and Structure 245,000 205,000 345,000
011302- A137 Computer Equipment 150,000 150,000 165,000
011302- A138 General 35,000 35,000 64,000
Total- CONSULATE GENERAL OF PAKISTAN 333,543,000 297,217,000 340,653,000
MAZAR-I-SHARIF