Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 4

FY 2021-22 Details of demandsPages 301 to 400 of 926

The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 926 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301

NO. 071.- FC21J12 INLAND REVENUE DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

REVENUE), HYDERABAD.

HD0137 REGIONAL TAX OFFICE HYDERABAD.

011205- A01	Employees Related Expenses	507,990,000	493,554,000
011205- A011	Pay 706	228,591,000	214,895,000
011205- A011-1	Pay of Officers (184)	(82,782,000)	(82,690,000)
011205- A011-2	Pay of Other Staff (522)	(145,809,000)	(132,205,000)
011205- A012	Allowances	279,399,000	278,659,000
011205- A012-1	Regular Allowances	(267,099,000)	(264,559,000)
011205- A012-2	Other Allowances (Excluding TA)	(12,300,000)	(14,100,000)
011205- A03	Operating Expenses	41,067,000	40,718,000
011205- A032	Communications	4,254,000	3,429,000
011205- A033	Utilities	14,576,000	17,502,000
011205- A034	Occupancy Costs	140,000	100,000
011205- A038	Travel & Transportation	6,657,000	6,958,000
011205- A039	General	15,440,000	12,729,000
011205- A04	Employees Retirement Benefits	16,866,000	16,434,000
011205- A041	Pension	16,866,000	16,434,000
011205- A05	Grants, Subsidies and Write off Loans	1,900,000	26,054,000
011205- A052	Grants Domestic	1,900,000	26,054,000
011205- A09	Physical Assets		1,000,000
011205- A092	Computer Equipment		500,000
011205- A096	Purchase of Plant and Machinery		300,000
011205- A097	Purchase of Furniture and Fixture		200,000
011205- A13	Repairs and Maintenance	7,227,000	3,997,000
011205- A130	Transport	1,776,000	1,076,000
011205- A131	Machinery and Equipment	935,000	1,035,000
011205- A132	Furniture and Fixture	561,000	561,000
011205- A133	Buildings and Structure	2,805,000
011205- A137	Computer Equipment	982,000	1,082,000
011205- A138	General	168,000	243,000
Total- REGIONAL TAX OFFICE HYDERABAD.		575,050,000	581,757,000
HD0179 DIRECT	ORATE OF INT. INV. (INLAND REVENUE), HYDERABAD
011205- A01	Employees Related Expenses	26,853,000	24,070,000

Page 302

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
011205- A011	Pay 25	11,427,000	9,451,000
011205- A011-1	Pay of Officers (7)	(7,468,000)	(5,543,000)
011205- A011-2	Pay of Other Staff (18)	(3,959,000)	(3,908,000)
011205- A012	Allowances	15,426,000	14,619,000
011205- A012-1	Regular Allowances	(13,526,000)	(12,619,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,900,000)	(2,000,000)
011205- A03	Operating Expenses	12,669,000	15,459,000
011205- A032	Communications	906,000	1,039,000
011205- A033	Utilities	2,075,000	1,825,000
011205- A034	Occupancy Costs	2,370,000	2,244,000
011205- A038	Travel & Transportation	2,907,000	4,062,000
011205- A039	General	4,411,000	6,289,000
011205- A04	Employees Retirement Benefits	1,000,000	1,000,000
011205- A041	Pension	1,000,000	1,000,000
011205- A09	Physical Assets		1,900,000
011205- A092	Computer Equipment		1,000,000
011205- A096	Purchase of Plant and Machinery		450,000
011205- A097	Purchase of Furniture and Fixture		450,000
011205- A13	Repairs and Maintenance	2,055,000	3,605,000
011205- A130	Transport	467,000	767,000
011205- A131	Machinery and Equipment	374,000	524,000
011205- A132	Furniture and Fixture	280,000	480,000
011205- A133	Buildings and Structure	467,000	767,000
011205- A137	Computer Equipment	420,000	920,000
011205- A138	General	47,000	147,000
Total- DIRECTORATE OF INT. INV. (INLAND REVENUE), HYDERABAD		42,577,000	46,034,000
HD0204 ADDITT	IONAL DIRECTOR OF INTERNAL AUDIT HYDERABAD.
011205- A01	Employees Related Expenses		12,396,000
011205- A011	Pay		5,032,000
011205- A011-1	Pay of Officers		(2,521,000)
011205- A011-2	Pay of Other Staff		(2,511,000)
011205- A012	Allowances		7,364,000

Page 303

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI
011205- A012-1	Regular Allowances		(6,244,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,120,000)
011205- A03	Operating Expenses		2,742,000
011205- A032	Communications		89,000
011205- A033	Utilities		1,502,000
011205- A034	Occupancy Costs		100,000
011205- A038	Travel & Transportation		363,000
011205- A039	General		688,000
011205- A04	Employees Retirement Benefits		2,122,000
011205- A041	Pension		2,122,000
011205- A13	Repairs and Maintenance		215,000
011205- A130	Transport		75,000
011205- A131	Machinery and Equipment		93,000
011205- A132	Furniture and Fixture		47,000
Total- A A	DDITTIONAL DIRECTOR OF INTERNAL UDIT HYDERABAD.		17,475,000
KA0958 COMMISSIONER (INLAND REVENUE), APPEAL-I, KARACHI.
011205- A01	Employees Related Expenses	16,722,000	16,715,000
011205- A011	Pay 14	7,589,000	7,610,000
011205- A011-1	Pay of Officers (5)	(4,018,000)	(4,025,000)
011205- A011-2	Pay of Other Staff (9)	(3,571,000)	(3,585,000)
011205- A012	Allowances	9,133,000	9,105,000
011205- A012-1	Regular Allowances	(7,933,000)	(7,827,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,278,000)
011205- A03	Operating Expenses	1,363,000	1,860,000
011205- A032	Communications	196,000
011205- A034	Occupancy Costs	439,000	1,090,000
011205- A038	Travel & Transportation	119,000
011205- A039	General	609,000	770,000
011205- A04	Employees Retirement Benefits	300,000
011205- A041	Pension	300,000
011205- A06	Transfers	50,000
011205- A064	Other Transfer Payments	50,000

Page 304

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, KARACHI
011205- A09	Physical Assets		850,000
011205- A092	Computer Equipment		500,000
011205- A096	Purchase of Plant and Machinery		150,000
011205- A097	Purchase of Furniture and Fixture		200,000
011205- A13	Repairs and Maintenance	246,000	161,000
011205- A130	Transport	17,000
011205- A131	Machinery and Equipment	50,000	50,000
011205- A132	Furniture and Fixture	42,000	48,000
011205- A133	Buildings and Structure	74,000
011205- A137	Computer Equipment	63,000	63,000
Total- COMMISSIONER (INLAND REVENUE), APPEAL-I, KARACHI.		18,681,000	19,586,000
KA0959 COMMISSIONER (INLAND REVENUE), APPEAL-II, KA		RACHI
011205- A01	Employees Related Expenses	16,541,000	13,720,000
011205- A011	Pay 14	6,821,000	5,513,000
011205- A011-1	Pay of Officers (5)	(4,164,000)	(3,250,000)
011205- A011-2	Pay of Other Staff (9)	(2,657,000)	(2,263,000)
011205- A012	Allowances	9,720,000	8,207,000
011205- A012-1	Regular Allowances	(8,620,000)	(7,435,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(772,000)
011205- A03	Operating Expenses	2,346,000	1,640,000
011205- A032	Communications	216,000
011205- A034	Occupancy Costs	1,261,000	833,000
011205- A038	Travel & Transportation	210,000
011205- A039	General	659,000	807,000
011205- A04	Employees Retirement Benefits	400,000	591,000
011205- A041	Pension	400,000	591,000
011205- A05	Grants, Subsidies and Write off Loans		6,500,000
011205- A052	Grants Domestic		6,500,000
011205- A06	Transfers	36,000
011205- A064	Other Transfer Payments	36,000
011205- A09	Physical Assets		850,000
011205- A092	Computer Equipment		500,000

Page 305

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
011205- A096	Purchase of Plant and Machinery		150,000
011205- A097	Purchase of Furniture and Fixture		200,000
011205- A13	Repairs and Maintenance	145,000	136,000
011205- A130	Transport	9,000
011205- A131	Machinery and Equipment	47,000	47,000
011205- A132	Furniture and Fixture	47,000	47,000
011205- A137	Computer Equipment	42,000	42,000
Total-	COMMISSIONER (INLAND REVENUE), APPEAL-II, KARACHI	19,468,000	23,437,000
KA0960 DATA	PROCESSING CENTER (INLAND REVENUE), KARACHI.
011205- A01	Employees Related Expenses	86,769,000	86,762,000
011205- A011	Pay 102	40,578,000	40,936,000
011205- A011-1	Pay of Officers (40)	(22,143,000)	(22,679,000)
011205- A011-2	Pay of Other Staff (62)	(18,435,000)	(18,257,000)
011205- A012	Allowances	46,191,000	45,826,000
011205- A012-1	Regular Allowances	(44,141,000)	(43,918,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,050,000)	(1,908,000)
011205- A03	Operating Expenses	13,250,000	13,288,000
011205- A032	Communications	220,000	161,000
011205- A033	Utilities	42,000	42,000
011205- A034	Occupancy Costs	9,817,000	10,124,000
011205- A038	Travel & Transportation	509,000	349,000
011205- A039	General	2,662,000	2,612,000
011205- A04	Employees Retirement Benefits	4,100,000	4,563,000
011205- A041	Pension	4,100,000	4,563,000
011205- A13	Repairs and Maintenance	727,000	667,000
011205- A130	Transport	140,000	80,000
011205- A131	Machinery and Equipment	402,000	402,000
011205- A132	Furniture and Fixture	126,000	126,000
011205- A137	Computer Equipment	59,000	59,000
Total-	DATA PROCESSING CENTER (INLAND	104,846,000	105,280,000
	REVENUE), KARACHI.

KA0961 FEDERAL TRESURY (INLAND REVENUE), KARACHI.

Page 306

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFF	Estimate Rs ICE, KARACHI
011205- A01	Employees Related Expenses	7,693,000	7,691,000
011205- A011	Pay 8	3,662,000	3,670,000
011205- A011-1	Pay of Officers (4)	(1,461,000)	(1,461,000)
011205- A011-2	Pay of Other Staff (4)	(2,201,000)	(2,209,000)
011205- A012	Allowances	4,031,000	4,021,000
011205- A012-1	Regular Allowances	(3,621,000)	(3,611,000)
011205- A012-2	Other Allowances (Excluding TA)	(410,000)	(410,000)
011205- A03	Operating Expenses	1,278,000	981,000
011205- A032	Communications	51,000	22,000
011205- A033	Utilities	14,000	14,000
011205- A034	Occupancy Costs	692,000	462,000
011205- A038	Travel & Transportation	52,000	23,000
011205- A039	General	469,000	460,000
011205- A04	Employees Retirement Benefits	1,280,000	1,256,000
011205- A041	Pension	1,280,000	1,256,000
011205- A13	Repairs and Maintenance	16,000	16,000
011205- A131	Machinery and Equipment	8,000	8,000
011205- A132	Furniture and Fixture	8,000	8,000
Total- FEDERAL TRESURY (INLAND		10,267,000	9,944,000
REVENUE), KARACHI. KA0962 DIRECTORATE OF TRAINING AND RESEARCH (INLA		ND REVENUE), KARACHI.
011205- A01	Employees Related Expenses	20,665,000	20,657,000
011205- A011	Pay 25	8,165,000	8,179,000
011205- A011-1	Pay of Officers (8)	(3,068,000)	(3,079,000)
011205- A011-2	Pay of Other Staff (17)	(5,097,000)	(5,100,000)
011205- A012	Allowances	12,500,000	12,478,000
011205- A012-1	Regular Allowances	(9,460,000)	(9,438,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,040,000)	(3,040,000)
011205- A03	Operating Expenses	14,167,000	7,994,000
011205- A032	Communications	518,000	42,000
011205- A033	Utilities	1,061,000	155,000
011205- A034	Occupancy Costs	2,066,000	1,627,000
011205- A038	Travel & Transportation	870,000	255,000

Page 307

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
011205- A039	General	9,652,000	5,915,000
011205- A04	Employees Retirement Benefits		50,000
011205- A041	Pension		50,000
011205- A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000
011205- A052	Grants Domestic	2,600,000	2,600,000
011205- A13	Repairs and Maintenance	1,407,000	1,407,000
011205- A130	Transport	280,000	280,000
011205- A131	Machinery and Equipment	374,000	374,000
011205- A132	Furniture and Fixture	327,000	327,000
011205- A137	Computer Equipment	398,000	398,000
011205- A138	General	28,000	28,000
Total- R K	DIRECTORATE OF TRAINING AND ESEARCH (INLAND REVENUE), ARACHI.	38,839,000	32,708,000
KA0963 CORPORATE TAX OFFICE, KARACHI.
011205- A01	Employees Related Expenses	866,273,000	677,478,000
011205- A011	Pay 1235	403,706,000	295,969,000
011205- A011-1	Pay of Officers (373)	(176,894,000)	(137,633,000)
011205- A011-2	Pay of Other Staff (862)	(226,812,000)	(158,336,000)
011205- A012	Allowances	462,567,000	381,509,000
011205- A012-1	Regular Allowances	(440,567,000)	(340,277,000)
011205- A012-2	Other Allowances (Excluding TA)	(22,000,000)	(41,232,000)
011205- A03	Operating Expenses	162,582,000	198,807,000
011205- A032	Communications	6,179,000	7,815,000
011205- A033	Utilities	40,354,000	50,254,000
011205- A034	Occupancy Costs	53,388,000	63,345,000
011205- A038	Travel & Transportation	8,545,000	12,684,000
011205- A039	General	54,116,000	64,709,000
011205- A04	Employees Retirement Benefits	34,000,000	45,114,000
011205- A041	Pension	34,000,000	45,114,000
011205- A05	Grants, Subsidies and Write off Loans	1,300,000	34,006,000
011205- A052	Grants Domestic	1,300,000	34,006,000
011205- A09	Physical Assets		25,827,000

Page 308

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OF	Estimate Rs FICE, KARACHI
011205- A092	Computer Equipment		5,327,000
011205- A096	Purchase of Plant and Machinery		17,500,000
011205- A097	Purchase of Furniture and Fixture		3,000,000
011205- A13	Repairs and Maintenance	36,028,000	51,260,000
011205- A130	Transport	1,262,000	3,762,000
011205- A131	Machinery and Equipment	2,524,000	5,024,000
011205- A132	Furniture and Fixture	1,262,000	1,962,000
011205- A133	Buildings and Structure	28,050,000	35,582,000
011205- A137	Computer Equipment	2,804,000	4,304,000
011205- A138	General	126,000	626,000
Total- CORPORATE TAX OFFICE, KARACHI.		1,100,183,000	1,032,492,000
KA0987 COMMISSIONER (INLAND REVENUE) APPEALS-III,		KARACHI.
011205- A01	Employees Related Expenses	18,199,000	18,192,000
011205- A011	Pay 15	8,023,000	8,081,000
011205- A011-1	Pay of Officers (5)	(5,587,000)	(5,659,000)
011205- A011-2	Pay of Other Staff (10)	(2,436,000)	(2,422,000)
011205- A012	Allowances	10,176,000	10,111,000
011205- A012-1	Regular Allowances	(8,976,000)	(8,550,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,561,000)
011205- A03	Operating Expenses	1,689,000	1,082,000
011205- A032	Communications	201,000	180,000
011205- A034	Occupancy Costs	843,000	444,000
011205- A038	Travel & Transportation	92,000
011205- A039	General	553,000	458,000
011205- A04	Employees Retirement Benefits	200,000
011205- A041	Pension	200,000
011205- A06	Transfers	60,000
011205- A064	Other Transfer Payments	60,000
011205- A13	Repairs and Maintenance	122,000	75,000
011205- A130	Transport	9,000
011205- A131	Machinery and Equipment	42,000	30,000
011205- A132	Furniture and Fixture	25,000	25,000
011205- A137	Computer Equipment	46,000	20,000

Page 309

		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

Total- COMMISSIONER (INLAND REVENUE) APPEALS-III, KARACHI.		20,270,000	19,349,000
KA0995 REGIONAL TAX OFFICE-II, KARACHI
011205- A01	Employees Related Expenses	885,840,000	692,800,000
011205- A011	Pay 1171	390,432,000	311,713,000
011205- A011-1	Pay of Officers (359)	(190,307,000)	(141,557,000)
011205- A011-2	Pay of Other Staff (812)	(200,125,000)	(170,156,000)
011205- A012	Allowances	495,408,000	381,087,000
011205- A012-1	Regular Allowances	(473,230,000)	(351,287,000)
011205- A012-2	Other Allowances (Excluding TA)	(22,178,000)	(29,800,000)
011205- A03	Operating Expenses	147,833,000	177,295,000
011205- A032	Communications	7,821,000	7,567,000
011205- A033	Utilities	28,881,000	30,067,000
011205- A034	Occupancy Costs	57,203,000	61,212,000
011205- A036	Motor Vehicles	47,000
011205- A038	Travel & Transportation	7,619,000	9,680,000
011205- A039	General	46,262,000	68,769,000
011205- A04	Employees Retirement Benefits	26,300,000	34,477,000
011205- A041	Pension	26,300,000	34,477,000
011205- A05	Grants, Subsidies and Write off Loans	1,000,000	47,526,000
011205- A052	Grants Domestic	1,000,000	47,526,000
011205- A06	Transfers	500,000	500,000
011205- A064	Other Transfer Payments	500,000	500,000
011205- A09	Physical Assets		49,500,000
011205- A092	Computer Equipment		33,500,000
011205- A096	Purchase of Plant and Machinery		10,000,000
011205- A097	Purchase of Furniture and Fixture		6,000,000
011205- A13	Repairs and Maintenance	22,122,000	13,317,000
011205- A130	Transport	1,870,000	2,205,000
011205- A131	Machinery and Equipment	1,851,000	3,986,000
011205- A132	Furniture and Fixture	1,262,000	1,648,000
011205- A133	Buildings and Structure	14,025,000
011205- A137	Computer Equipment	2,777,000	4,878,000

Page 310

		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011205- A138	General	337,000	600,000
Total-	REGIONAL TAX OFFICE-II, KARACHI	1,083,595,000	1,015,415,000
KA0996 REGIO	NAL TAX OFFICE-I, KARACHI
011205- A01	Employees Related Expenses	762,119,000	520,428,000
011205- A011	Pay 1145	361,616,000	224,129,000
011205- A011-1	Pay of Officers (333)	(171,385,000)	(95,177,000)
011205- A011-2	Pay of Other Staff (812)	(190,231,000)	(128,952,000)
011205- A012	Allowances	400,503,000	296,299,000
011205- A012-1	Regular Allowances	(379,102,000)	(254,899,000)
011205- A012-2	Other Allowances (Excluding TA)	(21,401,000)	(41,400,000)
011205- A03	Operating Expenses	89,391,000	118,597,000
011205- A032	Communications	5,469,000	5,602,000
011205- A033	Utilities	1,028,000	1,828,000
011205- A034	Occupancy Costs	46,797,000	52,610,000
011205- A038	Travel & Transportation	7,002,000	8,702,000
011205- A039	General	29,095,000	49,855,000
011205- A04	Employees Retirement Benefits	13,500,000	27,485,000
011205- A041	Pension	13,500,000	27,485,000
011205- A05	Grants, Subsidies and Write off Loans	800,000	39,700,000
011205- A052	Grants Domestic	800,000	39,700,000
011205- A09	Physical Assets		53,500,000
011205- A092	Computer Equipment		14,500,000
011205- A096	Purchase of Plant and Machinery		17,000,000
011205- A097	Purchase of Furniture and Fixture		22,000,000
011205- A13	Repairs and Maintenance	10,274,000	17,474,000
011205- A130	Transport	1,683,000	2,683,000
011205- A131	Machinery and Equipment	2,337,000	4,337,000
011205- A132	Furniture and Fixture	1,515,000	3,515,000
011205- A133	Buildings and Structure	1,870,000	470,000
011205- A137	Computer Equipment	2,804,000	6,304,000
011205- A138	General	65,000	165,000
Total-	REGIONAL TAX OFFICE-I, KARACHI	876,084,000	777,184,000

KA1048 DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) KARACHI.

Page 311

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
011205- A01	Employees Related Expenses	95,988,000	91,247,000
011205- A011	Pay 109	43,030,000	39,673,000
011205- A011-1	Pay of Officers (42)	(19,286,000)	(19,794,000)
011205- A011-2	Pay of Other Staff (67)	(23,744,000)	(19,879,000)
011205- A012	Allowances	52,958,000	51,574,000
011205- A012-1	Regular Allowances	(46,858,000)	(44,474,000)
011205- A012-2	Other Allowances (Excluding TA)	(6,100,000)	(7,100,000)
011205- A03	Operating Expenses	35,788,000	42,676,000
011205- A032	Communications	1,963,000	1,736,000
011205- A033	Utilities	7,106,000	4,991,000
011205- A034	Occupancy Costs	10,029,000	10,956,000
011205- A038	Travel & Transportation	4,506,000	6,261,000
011205- A039	General	12,184,000	18,732,000
011205- A04	Employees Retirement Benefits	3,846,000	3,373,000
011205- A041	Pension	3,846,000	3,373,000
011205- A05	Grants, Subsidies and Write off Loans	550,000	9,339,000
011205- A052	Grants Domestic	550,000	9,339,000
011205- A06	Transfers	500,000	500,000
011205- A064	Other Transfer Payments	500,000	500,000
011205- A09	Physical Assets		5,800,000
011205- A092	Computer Equipment		2,800,000
011205- A096	Purchase of Plant and Machinery		1,500,000
011205- A097	Purchase of Furniture and Fixture		1,500,000
011205- A13	Repairs and Maintenance	3,303,000	6,967,000
011205- A130	Transport	1,215,000	2,215,000
011205- A131	Machinery and Equipment	93,000	1,593,000
011205- A132	Furniture and Fixture	467,000	767,000
011205- A133	Buildings and Structure	467,000	467,000
011205- A137	Computer Equipment	935,000	1,635,000
011205- A138	General	126,000	290,000
Total- DIRECTOR INTELLIGENCE & INVESTIGATION (INLAND REVENUE) KARACHI.		139,975,000	159,902,000

Page 312

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
KA1276 COMMI	ACCOUNTANT GENERAL PAKISTAN R SSIONER INLAND REVENUE (APPEALS - IV),	Rs EVENUES SUB-OFF KARACHI	Rs ICE, KARACHI
011205- A01	Employees Related Expenses	13,367,000	13,364,000
011205- A011	Pay 1	6,125,000	6,101,000
011205- A011-1	Pay of Officers (1)	(3,925,000)	(3,901,000)
011205- A011-2	Pay of Other Staff	(2,200,000)	(2,200,000)
011205- A012	Allowances	7,242,000	7,263,000
011205- A012-1	Regular Allowances	(6,142,000)	(5,945,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,318,000)
011205- A03	Operating Expenses	1,719,000	2,916,000
011205- A032	Communications	271,000	164,000
011205- A034	Occupancy Costs	740,000	1,601,000
011205- A038	Travel & Transportation	107,000	300,000
011205- A039	General	601,000	851,000
011205- A04	Employees Retirement Benefits	1,180,000	1,107,000
011205- A041	Pension	1,180,000	1,107,000
011205- A06	Transfers	25,000
011205- A064	Other Transfer Payments	25,000
011205- A09	Physical Assets		50,000
011205- A092	Computer Equipment		50,000
011205- A13	Repairs and Maintenance	102,000	155,000
011205- A130	Transport	14,000
011205- A131	Machinery and Equipment	28,000	65,000
011205- A132	Furniture and Fixture	28,000	50,000
011205- A137	Computer Equipment	32,000	40,000
Total- C (	OMMISSIONER INLAND REVENUE APPEALS - IV), KARACHI	16,393,000	17,592,000
KA1277 COMMISSIONER (INLAND REVENUE ) APPEAL - V, KARACHI
011205- A01	Employees Related Expenses	12,040,000	12,034,000
011205- A011	Pay 1	6,155,000	6,151,000
011205- A011-1	Pay of Officers (1)	(3,588,000)	(3,570,000)
011205- A011-2	Pay of Other Staff	(2,567,000)	(2,581,000)
011205- A012	Allowances	5,885,000	5,883,000
011205- A012-1	Regular Allowances	(4,885,000)	(4,774,000)

Page 313

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, KARACHI
011205- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,109,000)
011205- A03	Operating Expenses	1,935,000	1,796,000
011205- A032	Communications	234,000	203,000
011205- A034	Occupancy Costs	1,050,000	946,000
011205- A038	Travel & Transportation	115,000
011205- A039	General	536,000	647,000
011205- A04	Employees Retirement Benefits	200,000
011205- A041	Pension	200,000
011205- A06	Transfers	30,000
011205- A064	Other Transfer Payments	30,000
011205- A09	Physical Assets		800,000
011205- A092	Computer Equipment		450,000
011205- A096	Purchase of Plant and Machinery		150,000
011205- A097	Purchase of Furniture and Fixture		200,000
011205- A13	Repairs and Maintenance	81,000	563,000
011205- A130	Transport	14,000
011205- A131	Machinery and Equipment	23,000	28,000
011205- A132	Furniture and Fixture	21,000	506,000
011205- A137	Computer Equipment	23,000	29,000
Total- COMMISSIONER (INLAND REVENUE ) APPEAL - V, KARACHI		14,286,000	15,193,000
KA1278 DIRECT	ORATE OF LAW (IR), KARACHI
011205- A01	Employees Related Expenses	8,152,000	8,152,000
011205- A011	Pay 2	2,500,000	2,500,000
011205- A011-1	Pay of Officers (2)	(1,500,000)	(1,500,000)
011205- A011-2	Pay of Other Staff	(1,000,000)	(1,000,000)
011205- A012	Allowances	5,652,000	5,652,000
011205- A012-1	Regular Allowances	(5,552,000)	(5,552,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
011205- A03	Operating Expenses	29,353,000
011205- A032	Communications	101,000
011205- A033	Utilities	261,000
011205- A034	Occupancy Costs	531,000

Page 314

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFF	Estimate Rs ICE, KARACHI
011205- A038	Travel & Transportation	135,000
011205- A039	General	28,325,000
Total- DIRECTORATE OF LAW (IR), KARACHI		37,505,000	8,152,000
KA3123 DIRECT	ORATE OF IMMOVABLE PROPERTY (SOUTH	) KARACHI
011205- A01	Employees Related Expenses	8,152,000	6,168,000
011205- A011	Pay 2	2,500,000	2,500,000
011205- A011-1	Pay of Officers (2)	(1,500,000)	(1,500,000)
011205- A011-2	Pay of Other Staff	(1,000,000)	(1,000,000)
011205- A012	Allowances	5,652,000	3,668,000
011205- A012-1	Regular Allowances	(5,552,000)	(3,568,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
011205- A03	Operating Expenses	1,153,000
011205- A032	Communications	101,000
011205- A033	Utilities	261,000
011205- A034	Occupancy Costs	381,000
011205- A038	Travel & Transportation	135,000
011205- A039	General	275,000
Total- DIRECTORATE OF IMMOVABLE PROPERTY (SOUTH) KARACHI		9,305,000	6,168,000
KA3124 DIRCTO	RATE GENERAL OF IOCO(INLAND REVENUE	) KARACHI
011205- A01	Employees Related Expenses	8,152,000
011205- A011	Pay	2,500,000
011205- A011-1	Pay of Officers	(1,500,000)
011205- A011-2	Pay of Other Staff	(1,000,000)
011205- A012	Allowances	5,652,000
011205- A012-1	Regular Allowances	(5,552,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)
011205- A03	Operating Expenses	966,000
011205- A032	Communications	101,000
011205- A033	Utilities	261,000
011205- A034	Occupancy Costs	194,000
011205- A038	Travel & Transportation	135,000
011205- A039	General	275,000

Page 315

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2020-2021 Budget Estimate Rs ENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
Total- I	DIRCTORATE GENERAL OF OCO(INLAND REVENUE) KARACHI	9,118,000
KA3125 COMMISSIONER INLAND REVENUE AEOI ZONE KARA		CHI
011205- A01	Employees Related Expenses	27,109,000	37,237,000
011205- A011	Pay 62	12,068,000	15,556,000
011205- A011-1	Pay of Officers (25)	(7,205,000)	(7,411,000)
011205- A011-2	Pay of Other Staff (37)	(4,863,000)	(8,145,000)
011205- A012	Allowances	15,041,000	21,681,000
011205- A012-1	Regular Allowances	(12,421,000)	(18,575,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,620,000)	(3,106,000)
011205- A03	Operating Expenses	18,537,000	29,590,000
011205- A032	Communications	1,005,000	852,000
011205- A033	Utilities	1,411,000	1,502,000
011205- A034	Occupancy Costs	11,719,000	12,208,000
011205- A038	Travel & Transportation	997,000	2,608,000
011205- A039	General	3,405,000	12,420,000
011205- A04	Employees Retirement Benefits	1,979,000	13,000
011205- A041	Pension	1,979,000	13,000
011205- A09	Physical Assets		2,000,000
011205- A092	Computer Equipment		1,000,000
011205- A096	Purchase of Plant and Machinery		500,000
011205- A097	Purchase of Furniture and Fixture		500,000
011205- A13	Repairs and Maintenance	1,073,000	3,187,000
011205- A130	Transport	93,000	500,000
011205- A131	Machinery and Equipment	93,000	539,000
011205- A132	Furniture and Fixture	93,000	540,000
011205- A133	Buildings and Structure	561,000	561,000
011205- A137	Computer Equipment	186,000	1,000,000
011205- A138	General	47,000	47,000
Total-	COMMISSIONER INLAND REVENUE AEOI ZONE KARACHI	48,698,000	72,027,000
KA3235 DIRECTOR OF INSPECTION (DIRECT TAXES) TAXES)
011205- A01	Employees Related Expenses		32,419,000

Page 316

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OF	Estimate Rs FICE, KARACHI
011205- A011	Pay		14,803,000
011205- A011-1	Pay of Officers		(6,590,000)
011205- A011-2	Pay of Other Staff		(8,213,000)
011205- A012	Allowances		17,616,000
011205- A012-1	Regular Allowances		(15,666,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,950,000)
011205- A03	Operating Expenses		11,731,000
011205- A032	Communications		283,000
011205- A033	Utilities		535,000
011205- A034	Occupancy Costs		5,645,000
011205- A038	Travel & Transportation		1,551,000
011205- A039	General		3,717,000
011205- A04	Employees Retirement Benefits		2,065,000
011205- A041	Pension		2,065,000
011205- A09	Physical Assets		800,000
011205- A096	Purchase of Plant and Machinery		400,000
011205- A097	Purchase of Furniture and Fixture		400,000
011205- A13	Repairs and Maintenance		1,991,000
011205- A130	Transport		300,000
011205- A131	Machinery and Equipment		797,000
011205- A132	Furniture and Fixture		647,000
011205- A137	Computer Equipment		247,000
Total- DIRECTOR OF INSPECTION (DIRECT TAXES) TAXES)			49,006,000
KA9627 COMMISSIONER INLAND REVENUE (BENAMI ZONE-		III) KARACHI
011205- A01	Employees Related Expenses	38,786,000	38,779,000
011205- A011	Pay 48	15,007,000	15,012,000
011205- A011-1	Pay of Officers (15)	(8,353,000)	(8,363,000)
011205- A011-2	Pay of Other Staff (33)	(6,654,000)	(6,649,000)
011205- A012	Allowances	23,779,000	23,767,000
011205- A012-1	Regular Allowances	(18,579,000)	(18,767,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,200,000)	(5,000,000)
011205- A03	Operating Expenses	38,935,000	26,062,000

Page 317

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OF	Estimate Rs FICE, KARACHI
011205- A032	Communications	3,880,000	242,000
011205- A033	Utilities	3,552,000	6,000
011205- A034	Occupancy Costs	13,557,000	1,814,000
011205- A036	Motor Vehicles	467,000
011205- A038	Travel & Transportation	4,580,000	3,258,000
011205- A039	General	12,899,000	20,742,000
011205- A04	Employees Retirement Benefits	1,000,000
011205- A041	Pension	1,000,000
011205- A09	Physical Assets		5,700,000
011205- A092	Computer Equipment		3,500,000
011205- A096	Purchase of Plant and Machinery		1,200,000
011205- A097	Purchase of Furniture and Fixture		1,000,000
011205- A13	Repairs and Maintenance	8,648,000	10,473,000
011205- A130	Transport	561,000	1,561,000
011205- A131	Machinery and Equipment	935,000	1,935,000
011205- A132	Furniture and Fixture	467,000	1,967,000
011205- A133	Buildings and Structure	4,675,000
011205- A137	Computer Equipment	1,449,000	4,449,000
011205- A138	General	561,000	561,000
Total- C (	OMMISSIONER INLAND REVENUE BENAMI ZONE-III) KARACHI	87,369,000	81,014,000
SK0139 REGIONAL TAX OFFICE SUKKUR
011205- A01	Employees Related Expenses	341,426,000	280,228,000
011205- A011	Pay 418	158,020,000	116,943,000
011205- A011-1	Pay of Officers (112)	(45,768,000)	(33,682,000)
011205- A011-2	Pay of Other Staff (306)	(112,252,000)	(83,261,000)
011205- A012	Allowances	183,406,000	163,285,000
011205- A012-1	Regular Allowances	(169,406,000)	(141,371,000)
011205- A012-2	Other Allowances (Excluding TA)	(14,000,000)	(21,914,000)
011205- A03	Operating Expenses	57,264,000	82,375,000
011205- A032	Communications	3,085,000	3,724,000
011205- A033	Utilities	21,608,000	30,838,000
011205- A034	Occupancy Costs	2,280,000	1,746,000

Page 318

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
011205- A038	Travel & Transportation	9,116,000	12,778,000
011205- A039	General	21,175,000	33,289,000
011205- A04	Employees Retirement Benefits	8,356,000	6,656,000
011205- A041	Pension	8,356,000	6,656,000
011205- A09	Physical Assets		17,200,000
011205- A092	Computer Equipment		10,200,000
011205- A096	Purchase of Plant and Machinery		4,000,000
011205- A097	Purchase of Furniture and Fixture		3,000,000
011205- A13	Repairs and Maintenance	12,323,000	24,043,000
011205- A130	Transport	1,683,000	3,398,000
011205- A131	Machinery and Equipment	1,683,000	3,425,000
011205- A132	Furniture and Fixture	1,683,000	3,000,000
011205- A133	Buildings and Structure	5,610,000	9,070,000
011205- A137	Computer Equipment	1,496,000	4,900,000
011205- A138	General	168,000	250,000
Total-	REGIONAL TAX OFFICE SUKKUR	419,369,000	410,502,000
SK0192 COMMISSIONER INLAND REVENUE (APPEALS) SUKKUR
011205- A01	Employees Related Expenses	31,135,000	30,650,000
011205- A011	Pay 1	13,041,000	12,567,000
011205- A011-1	Pay of Officers (1)	(6,866,000)	(6,392,000)
011205- A011-2	Pay of Other Staff	(6,175,000)	(6,175,000)
011205- A012	Allowances	18,094,000	18,083,000
011205- A012-1	Regular Allowances	(16,424,000)	(16,062,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,670,000)	(2,021,000)
011205- A03	Operating Expenses	2,373,000	1,677,000
011205- A032	Communications	122,000	126,000
011205- A033	Utilities	243,000
011205- A034	Occupancy Costs	1,290,000
011205- A038	Travel & Transportation	100,000	295,000
011205- A039	General	618,000	1,256,000
011205- A09	Physical Assets		1,450,000
011205- A092	Computer Equipment		800,000
011205- A096	Purchase of Plant and Machinery		150,000
011205- A097	Purchase of Furniture and Fixture		500,000
011205- A13	Repairs and Maintenance		400,000
011205- A131	Machinery and Equipment		200,000

Page 319

NO. 071.- FC2	1J12 INLAND REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
011205- A132	Furniture and Fixture		100,000
011205- A137	Computer Equipment		100,000
Total-	COMMISSIONER INLAND REVENUE (APPEALS) SUKKUR	33,508,000	34,177,000
SK0306 ADDL	DIR INSP & AUDIT SUKKUR (DIRECT TAX
011205- A01	Employees Related Expenses		7,608,000
011205- A011	Pay		3,077,000
011205- A011-1	Pay of Officers		(377,000)
011205- A011-2	Pay of Other Staff		(2,700,000)
011205- A012	Allowances		4,531,000
011205- A012-1	Regular Allowances		(3,811,000)
011205- A012-2	Other Allowances (Excluding TA)		(720,000)
011205- A03	Operating Expenses		1,882,000
011205- A032	Communications		61,000
011205- A033	Utilities		283,000
011205- A034	Occupancy Costs		608,000
011205- A038	Travel & Transportation		103,000
011205- A039	General		827,000
011205- A04	Employees Retirement Benefits		296,000
011205- A041	Pension		296,000
011205- A13	Repairs and Maintenance		37,000
011205- A131	Machinery and Equipment		14,000
011205- A132	Furniture and Fixture		9,000
011205- A137	Computer Equipment		14,000
Total-	ADDL DIR INSP & AUDIT SUKKUR (DIRECT TAX		9,823,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	4,725,750,000	4,561,931,000
0112	Total- Financial and Fiscal Affairs	4,725,750,000	4,561,931,000
011	Total- Executive & Legislative	4,725,750,000	4,561,931,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	4,725,750,000	4,561,931,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	4,725,750,000	4,561,931,000

Page 320

		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 011	General Public Service: Executive & Legislative Organs,Financial and Fiscal Affai	rs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 QA0312	Tax Management (Customs, Income Tax, Excise etc.) : COMMISSIONER (INLAND REVENUE) APPEAL, QUETTA.
011205-	A01 Employees Related Expenses	7,633,000	7,628,000
011205-	A011 Pay 9	2,999,000	3,011,000
011205-	A011-1 Pay of Officers (1)	(1,682,000)	(1,694,000)
011205-	A011-2 Pay of Other Staff (8)	(1,317,000)	(1,317,000)
011205-	A012 Allowances	4,634,000	4,617,000
011205-	A012-1 Regular Allowances	(4,104,000)	(4,066,000)
011205-	A012-2 Other Allowances (Excluding TA)	(530,000)	(551,000)
011205-	A03 Operating Expenses	5,570,000	2,343,000
011205-	A032 Communications	122,000
011205-	A033 Utilities	484,000
011205-	A034 Occupancy Costs	856,000	1,109,000
011205-	A038 Travel & Transportation	371,000	362,000
011205-	A039 General	3,737,000	872,000
011205-	A09 Physical Assets		1,070,000
011205-	A092 Computer Equipment		620,000
011205-	A097 Purchase of Furniture and Fixture		450,000
011205-	A13 Repairs and Maintenance	88,000	84,000
011205-	A131 Machinery and Equipment	34,000	34,000
011205-	A132 Furniture and Fixture	17,000	17,000
011205-	A137 Computer Equipment	37,000	33,000
QA0466	Total- COMMISSIONER (INLAND REVENUE) APPEAL, QUETTA. DATA PROCESSING UNIT (INLAND REVENUE) QUETTA.	13,291,000	11,125,000
011205-	A01 Employees Related Expenses	14,808,000	14,805,000
011205-	A011 Pay 21	6,361,000	6,361,000
011205-	A011-1 Pay of Officers (6)	(1,933,000)	(1,933,000)
011205-	A011-2 Pay of Other Staff (15)	(4,428,000)	(4,428,000)
011205-	A012 Allowances	8,447,000	8,444,000

Page 321

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
011205- A012-1	Regular Allowances	(7,497,000)	(7,494,000)
011205- A012-2	Other Allowances (Excluding TA)	(950,000)	(950,000)
011205- A03	Operating Expenses	2,462,000	2,132,000
011205- A032	Communications	121,000	37,000
011205- A033	Utilities	530,000
011205- A034	Occupancy Costs	757,000	1,172,000
011205- A038	Travel & Transportation	259,000	218,000
011205- A039	General	795,000	705,000
011205- A09	Physical Assets		155,000
011205- A092	Computer Equipment		80,000
011205- A097	Purchase of Furniture and Fixture		75,000
011205- A13	Repairs and Maintenance	127,000	127,000
011205- A131	Machinery and Equipment	56,000	56,000
011205- A132	Furniture and Fixture	34,000	34,000
011205- A137	Computer Equipment	37,000	37,000
Total- DATA PROCESSING UNIT (INLAND REVENUE) QUETTA.		17,397,000	17,219,000
QA0467 REGIO	NAL TAX OFFICE QUETTA.
011205- A01	Employees Related Expenses	186,537,000	186,530,000
011205- A011	Pay 300	82,030,000	82,032,000
011205- A011-1	Pay of Officers (96)	(38,858,000)	(38,824,000)
011205- A011-2	Pay of Other Staff (204)	(43,172,000)	(43,208,000)
011205- A012	Allowances	104,507,000	104,498,000
011205- A012-1	Regular Allowances	(93,407,000)	(91,786,000)
011205- A012-2	Other Allowances (Excluding TA)	(11,100,000)	(12,712,000)
011205- A03	Operating Expenses	53,662,000	55,484,000
011205- A032	Communications	2,860,000	2,365,000
011205- A033	Utilities	5,945,000	6,078,000
011205- A034	Occupancy Costs	21,727,000	24,753,000
011205- A038	Travel & Transportation	6,287,000	6,803,000
011205- A039	General	16,843,000	15,485,000
011205- A04	Employees Retirement Benefits	2,560,000	4,970,000
011205- A041	Pension	2,560,000	4,970,000

Page 322

NO. 071.- FC21	J12 INLAND REVENUE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
011205- A05	Grants, Subsidies and Write off Loans	35,000	8,500,000
011205- A052	Grants Domestic	35,000	8,500,000
011205- A06	Transfers	500,000	212,000
011205- A064	Other Transfer Payments	500,000	212,000
011205- A09	Physical Assets		780,000
011205- A092	Computer Equipment		480,000
011205- A097	Purchase of Furniture and Fixture		300,000
011205- A13	Repairs and Maintenance	4,612,000	3,511,000
011205- A130	Transport	673,000	673,000
011205- A131	Machinery and Equipment	421,000	421,000
011205- A132	Furniture and Fixture	210,000	210,000
011205- A133	Buildings and Structure	2,804,000	1,896,000
011205- A137	Computer Equipment	420,000	311,000
011205- A138	General	84,000
Total-	REGIONAL TAX OFFICE QUETTA.	247,906,000	259,987,000
QA0694 ADDL DIRECTOR INSPE
011205- A01	Employees Related Expenses		12,084,000
011205- A011	Pay		4,773,000
011205- A011-1	Pay of Officers		(1,835,000)
011205- A011-2	Pay of Other Staff		(2,938,000)
011205- A012	Allowances		7,311,000
011205- A012-1	Regular Allowances		(5,624,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,687,000)
011205- A03	Operating Expenses		4,899,000
011205- A032	Communications		35,000
011205- A033	Utilities		223,000
011205- A034	Occupancy Costs		3,793,000
011205- A038	Travel & Transportation		158,000
011205- A039	General		690,000
011205- A04	Employees Retirement Benefits		434,000
011205- A041	Pension		434,000
011205- A05	Grants, Subsidies and Write off Loans		12,000,000
011205- A052	Grants Domestic		12,000,000

Page 323

NO. 071.- FC2	1J12 IN	LAND REVENUE		DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
011205- A13	Repairs and Maintenance			47,000
011205- A131	Machinery and Equipment			28,000
011205- A132	Furniture and Fixture			19,000
Total-	ADDL	DIRECTOR INSPE		29,464,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	278,594,000	317,795,000
0112	Total-	Financial and Fiscal Affairs	278,594,000	317,795,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	278,594,000	317,795,000
01	Total-	General Public Service	278,594,000	317,795,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	278,594,000	317,795,000
	TOTAL	- DEMAND	14,769,674,000	15,129,433,000

Page 325

SECTION XI

MINISTRY OF FOREIGN AFFAIRS

Demands presented on behalf of the Ministry of Foreign Affairs

Current Expenditure on Revenue Account 72. Foreign Affairs Division 73. Other Expenditure of Foreign Affairs Division 74. Foreign Affairs

Page 327

DEMANDS FOR GRANTS

NO. 072.- FOREIGN AFFAIRS DIVISION

DEMAND NO. 072 ( FC21M06 )

FOREIGN AFFAIRS DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	1,635,794,000	1,635,794,000
	Affairs, External Affairs
	Total	1,635,794,000	1,635,794,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,111,429,000	1,076,195,000
A011	Pay	565,781,000	555,409,000
A011-1	Pay of Officers	(318,193,000)	(319,476,000)
A011-2	Pay of Other Staff	(247,588,000)	(235,933,000)
A012	Allowances	545,648,000	520,786,000
A012-1	Regular Allowances	(414,879,000)	(411,146,000)
A012-2	Other Allowances (Excluding TA)	(130,769,000)	(109,640,000)
A03	Operating Expenses	393,399,000	392,644,600
A04	Employees Retirement Benefits	50,876,000	50,954,000
A05	Grants, Subsidies and Write off Loans	27,004,000	34,632,000
A09	Physical Assets	9,366,000	27,606,200
A13	Repairs and Maintenance	43,720,000	53,762,200
	Total	1,635,794,000	1,635,794,000

Page 328

NO. 072.- FC21M06FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS III. - DETAILS are as fol :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 011	General Public Service: Executive & Legislative Organs,Financial and Fi		scal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206 HQ0523	Accoun CHIEF	ting services : ACCOUNTS OFFICER:
011206-	A01	Employees Related Expenses	130,502,000	130,502,000
011206-	A011	Pay 202	75,750,000	75,750,000
011206-	A011-1	Pay of Officers (147)	(64,792,000)	(64,792,000)
011206-	A011-2	Pay of Other Staff (55)	(10,958,000)	(10,958,000)
011206-	A012	Allowances	54,752,000	54,752,000
011206-	A012-1	Regular Allowances	(46,341,000)	(46,341,000)
011206-	A012-2	Other Allowances (Excluding TA)	(8,411,000)	(8,411,000)
011206-	A03	Operating Expenses	51,252,000	51,561,000
011206-	A032	Communications	319,000	519,000
011206-	A034	Occupancy Costs	26,581,000	26,581,000
011206-	A038	Travel & Transportation	22,210,000	22,100,000
011206-	A039	General	2,142,000	2,361,000
011206-	A04	Employees Retirement Benefits	2,071,000	2,031,000
011206-	A041	Pension	2,071,000	2,031,000
011206-	A09	Physical Assets	561,000	1,061,000
011206-	A092	Computer Equipment		500,000
011206-	A096	Purchase of Plant and Machinery	281,000	281,000
011206-	A097	Purchase of Furniture and Fixture	280,000	280,000
011206-	A13	Repairs and Maintenance	1,357,000	1,288,000
011206-	A130	Transport	327,000	327,000
011206-	A131	Machinery and Equipment	280,000	280,000
011206-	A132	Furniture and Fixture	280,000	280,000
011206-	A133	Buildings and Structure	188,000	149,000
011206-	A137	Computer Equipment	282,000	252,000
	Total-	CHIEF ACCOUNTS OFFICER:	185,743,000	186,443,000
01	1206	Total- Accounting services	185,743,000	186,443,000
01	12	Total- Financial and Fiscal Affairs	185,743,000	186,443,000
0113	External Affairs:

Page 329

NO. 072.- FC21M06FOREIGN AFFAIRS DIVISION

GN AFFAIRS DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

011301 Administration : HQ0524 SECRETARIAT (MAIN)
011301- A01	Employees Related Expenses	944,657,000	914,312,000
011301- A011	Pay 1379	473,690,000	465,565,000
011301- A011-1	Pay of Officers (300)	(240,550,000)	(242,750,000)
011301- A011-2	Pay of Other Staff (1079)	(233,140,000)	(222,815,000)
011301- A012	Allowances	470,967,000	448,747,000
011301- A012-1	Regular Allowances	(350,067,000)	(348,697,000)
011301- A012-2	Other Allowances (Excluding TA)	(120,900,000)	(100,050,000)
011301- A03	Operating Expenses	327,280,000	332,159,000
011301- A032	Communications	62,554,000	62,554,000
011301- A033	Utilities	5,936,000	5,936,000
011301- A034	Occupancy Costs	91,630,000	104,630,000
011301- A035	Operating Leases	327,000	327,000
011301- A036	Motor Vehicles	1,098,000	598,000
011301- A038	Travel & Transportation	34,406,000	33,106,000
011301- A039	General	131,329,000	125,008,000
011301- A04	Employees Retirement Benefits	48,500,000	48,622,000
011301- A041	Pension	48,500,000	48,622,000
011301- A05	Grants, Subsidies and Write off Loans	27,004,000	34,632,000
011301- A052	Grants Domestic	27,004,000	34,632,000
011301- A09	Physical Assets	7,666,000	26,061,000
011301- A092	Computer Equipment		4,100,000
011301- A095	Purchase of Transport		135,000
011301- A096	Purchase of Plant and Machinery	4,207,000	11,367,000
011301- A097	Purchase of Furniture and Fixture	3,459,000	10,459,000
011301- A13	Repairs and Maintenance	41,606,000	52,106,000
011301- A130	Transport	5,610,000	5,610,000
011301- A131	Machinery and Equipment	8,882,000	8,882,000
011301- A132	Furniture and Fixture	4,207,000	4,207,000
011301- A133	Buildings and Structure	19,635,000	30,135,000
011301- A137	Computer Equipment	3,272,000	3,272,000
Total- SECRETARIAT (MAIN)		1,396,713,000	1,407,892,000

Page 330

NO. 072.- FC21	M06FOREIGN AFFAIRS DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
HQ0530 AFGHA	CHIEF ACCOUNTS OFFICER (MINI N TRADE DEVELOPMENT CELL	Rs STRY OF FOREIGN	Rs AFFAIRS)
011301- A01	Employees Related Expenses	2,628,000	899,000
011301- A011	Pay 14	705,000	232,000
011301- A011-1	Pay of Officers (4)	(100,000)	(30,000)
011301- A011-2	Pay of Other Staff (10)	(605,000)	(202,000)
011301- A012	Allowances	1,923,000	667,000
011301- A012-1	Regular Allowances	(1,633,000)	(584,000)
011301- A012-2	Other Allowances (Excluding TA)	(290,000)	(83,000)
011301- A03	Operating Expenses	6,335,000	1,447,000
011301- A032	Communications	224,000	224,000
011301- A034	Occupancy Costs	187,000	37,400
011301- A038	Travel & Transportation	261,000	53,000
011301- A039	General	5,663,000	1,132,600
011301- A04	Employees Retirement Benefits	5,000	1,000
011301- A041	Pension	5,000	1,000
011301- A09	Physical Assets	280,000	56,000
011301- A096	Purchase of Plant and Machinery	93,000	18,600
011301- A097	Purchase of Furniture and Fixture	187,000	37,400
011301- A13	Repairs and Maintenance	271,000	54,200
011301- A130	Transport	19,000	3,800
011301- A131	Machinery and Equipment	9,000	1,800
011301- A132	Furniture and Fixture	9,000	1,800
011301- A136	Roads, Highways and Bridges	234,000	46,800
Total- AFGHAN TRADE DEVELOPMENT CELL		9,519,000	2,457,200
HQ0531 DIS-AR	MAMENT CELL
011301- A01	Employees Related Expenses	9,349,000	9,731,000
011301- A011	Pay 18	4,876,000	5,159,000
011301- A011-1	Pay of Officers (6)	(3,726,000)	(4,229,000)
011301- A011-2	Pay of Other Staff (12)	(1,150,000)	(930,000)
011301- A012	Allowances	4,473,000	4,572,000
011301- A012-1	Regular Allowances	(4,273,000)	(4,407,000)
011301- A012-2	Other Allowances (Excluding TA)	(200,000)	(165,000)
011301- A03	Operating Expenses	2,231,000	2,231,000

Page 331

NO. 072.- FC21	M06FOREIGN AFFAIRS DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011301- A032	Communications	397,000	397,000
011301- A034	Occupancy Costs	140,000	140,000
011301- A038	Travel & Transportation	1,131,000	1,131,000
011301- A039	General	563,000	563,000
011301- A09	Physical Assets	168,000	168,000
011301- A096	Purchase of Plant and Machinery	112,000	112,000
011301- A097	Purchase of Furniture and Fixture	56,000	56,000
011301- A13	Repairs and Maintenance	168,000	168,000
011301- A130	Transport	19,000	19,000
011301- A131	Machinery and Equipment	140,000	140,000
011301- A132	Furniture and Fixture	9,000	9,000
Total- D	IS-ARMAMENT CELL	11,916,000	12,298,000
HQ3354 STRATEGIC EXPORT CONTROL DIVISION
011301- A01	Employees Related Expenses	22,730,000	19,188,000
011301- A011	Pay 85	10,090,000	8,033,000
011301- A011-1	Pay of Officers (21)	(8,955,000)	(7,605,000)
011301- A011-2	Pay of Other Staff (64)	(1,135,000)	(428,000)
011301- A012	Allowances	12,640,000	11,155,000
011301- A012-1	Regular Allowances	(11,820,000)	(10,372,000)
011301- A012-2	Other Allowances (Excluding TA)	(820,000)	(783,000)
011301- A03	Operating Expenses	4,739,000	4,739,000
011301- A032	Communications	337,000	337,000
011301- A034	Occupancy Costs	93,000	93,000
011301- A036	Motor Vehicles	195,000	195,000
011301- A038	Travel & Transportation	1,878,000	1,878,000
011301- A039	General	2,236,000	2,236,000
011301- A04	Employees Retirement Benefits	300,000	300,000
011301- A041	Pension	300,000	300,000
011301- A09	Physical Assets	140,000	150,000
011301- A096	Purchase of Plant and Machinery	140,000	150,000
011301- A13	Repairs and Maintenance	103,000	103,000
011301- A130	Transport	47,000	47,000
011301- A131	Machinery and Equipment	47,000	47,000

Page 332

NO. 072.- FC21M06FOREIGN AFFAIRS DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011301-	A132	Furniture and Fixture	9,000	9,000
	Total-	STRATEGIC EXPORT CONTROL DIVISION	28,012,000	24,480,000
HQ3409	AFGHAN JIRGA SECRETARIAT.
011301-	A01	Employees Related Expenses	1,563,000	1,563,000
011301-	A011	Pay 15	670,000	670,000
011301-	A011-1	Pay of Officers (3)	(70,000)	(70,000)
011301-	A011-2	Pay of Other Staff (12)	(600,000)	(600,000)
011301-	A012	Allowances	893,000	893,000
011301-	A012-1	Regular Allowances	(745,000)	(745,000)
011301-	A012-2	Other Allowances (Excluding TA)	(148,000)	(148,000)
011301-	A03	Operating Expenses	1,562,000	507,600
011301-	A032	Communications	117,000	117,000
011301-	A033	Utilities	122,000	122,000
011301-	A034	Occupancy Costs	93,000	18,600
011301-	A038	Travel & Transportation	215,000	47,000
011301-	A039	General	1,015,000	203,000
011301-	A09	Physical Assets	551,000	110,200
011301-	A096	Purchase of Plant and Machinery	280,000	56,000
011301-	A097	Purchase of Furniture and Fixture	271,000	54,200
011301-	A13	Repairs and Maintenance	215,000	43,000
011301-	A130	Transport	140,000	28,000
011301-	A131	Machinery and Equipment	47,000	9,400
011301-	A132	Furniture and Fixture	28,000	5,600
	Total-	AFGHAN JIRGA SECRETARIAT.	3,891,000	2,223,800
01	1301	Total- Administration	1,450,051,000	1,449,351,000
01	13	Total- External Affairs	1,450,051,000	1,449,351,000
01	1	Total- Executive & Legislative	1,635,794,000	1,635,794,000
		Organs,Financial and Fiscal Affairs, External Affairs
01		Total- General Public Service	1,635,794,000	1,635,794,000
		Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	1,635,794,000	1,635,794,000
		TOTAL - DEMAND	1,635,794,000	1,635,794,000

Page 333

DEMANDS FOR GRANTS

NO. 073.- OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION DEMAND NO. 073 ( FC21Y10 / FC24Y10 )

OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,026,705,000	3,535,955,000
	Total	3,026,705,000	3,535,955,000
	(Charged)	46,750,000	46,750,000
	(Voted)	2,979,955,000 __________________	3,489,205,000 ________________________________
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	311,151,000	310,332,000
A011	Pay	126,849,000	126,566,000
A011-1	Pay of Officers	(80,207,000)	(80,202,000)
A011-2	Pay of Other Staff	(46,642,000)	(46,364,000)
A012	Allowances	184,302,000	183,766,000
A012-1	Regular Allowances	(166,255,000)	(166,475,000)
A012-2	Other Allowances (Excluding TA)	(18,047,000)	(17,291,000)
A02	Project Pre-Investment Analysis	582,000	80,000
A03	Operating Expenses	2,659,666,000	3,160,125,000
	(Charged)	46,750,000	46,750,000
A04	Employees Retirement Benefits	4,299,000	4,299,000
A06	Transfers	35,200,000	33,200,000
A09	Physical Assets	2,822,000	13,772,000
A12	Civil works	93,000	93,000
A13	Repairs and Maintenance	12,892,000	14,054,000
	Total	3,026,705,000	3,535,955,000
	(Charged)	46,750,000	46,750,000
	(Voted)	2,979,955,000 __________________	3,489,205,000 ________________________________

Page 334

NO. 073.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0113 External Affairs: 011303 Other External Affairs Services Abroad : IB2201 INSTITUTE OF REGIONAL STUDIES

011303- A01	Employees Related Expenses	36,600,000
011303- A011	Pay 96	24,300,000
011303- A011-1	Pay of Officers (32)	(16,200,000)
011303- A011-2	Pay of Other Staff (64)	(8,100,000)
011303- A012	Allowances	12,300,000
011303- A012-1	Regular Allowances	(11,300,000)
011303- A012-2	Other Allowances (Excluding TA)	(1,000,000)
011303- A03	Operating Expenses	13,650,000
011303- A031	Fees	250,000
011303- A032	Communications	1,000,000
011303- A033	Utilities	1,900,000
011303- A034	Occupancy Costs	6,350,000
011303- A036	Motor Vehicles	350,000
011303- A038	Travel & Transportation	900,000
011303- A039	General	2,900,000
011303- A06	Transfers	100,000
011303- A063	Entertainment & Gifts	100,000
011303- A09	Physical Assets	800,000
011303- A092	Computer Equipment	400,000
011303- A096	Purchase of Plant and Machinery	300,000
011303- A097	Purchase of Furniture and Fixture	100,000
011303- A13	Repairs and Maintenance	850,000
011303- A130	Transport	100,000
011303- A131	Machinery and Equipment	300,000
011303- A132	Furniture and Fixture	100,000
011303- A133	Buildings and Structure	150,000
011303- A137	Computer Equipment	200,000

Page 335

NO. 073.- FC2 Total-	1Y10 O INSTIT	THER EXPENDITURE OF FOREIGN AFFAIRS DIVISION No of Posts 2020-21 2020-2021 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES UTE OF REGIONAL STUDIES 52,000,000
011303	Total-	Other External Affairs Services Abroad 52,000,000
0113	Total-	External Affairs 52,000,000
011	Total-	Executive & Legislative 52,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service 52,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 52,000,000
	(Voted)	52,000,000

Page 336

NO. 073.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0113 External Affairs:

011303 Other E HQ0640 OTHER	xternal Affairs Services Abroad : EXTERNAL AFFAIRS SERVICES ABROAD D	ELEGATION ABROAD (PRIME MINISTER)
011303- A02	Project Pre-Investment Analysis	502,000
011303- A022	Research Survey & Exploratory Oper	502,000
011303- A03	Operating Expenses	2,321,134,000	2,837,715,000
011303- A038	Travel & Transportation	935,000	935,000
011303- A039	General	2,320,199,000	2,836,780,000
011303- A06	Transfers	35,000,000	33,000,000
011303- A063	Entertainment & Gifts	35,000,000	33,000,000
Total- O A ( HQ0643 INSTIT	THER EXTERNAL AFFAIRS SERVICES BROAD DELEGATION ABROAD PRIME MINISTER) UTE OF STRATEGIC STUDIES ISLAMABAD	2,356,636,000	2,870,715,000
011303- A01	Employees Related Expenses	84,233,000	84,233,000
011303- A011	Pay 65	36,168,000	36,168,000
011303- A011-1	Pay of Officers (29)	(27,374,000)	(27,374,000)
011303- A011-2	Pay of Other Staff (36)	(8,794,000)	(8,794,000)
011303- A012	Allowances	48,065,000	48,065,000
011303- A012-1	Regular Allowances	(40,897,000)	(40,897,000)
011303- A012-2	Other Allowances (Excluding TA)	(7,168,000)	(7,168,000)
011303- A02	Project Pre-Investment Analysis	80,000	80,000
011303- A022	Research Survey & Exploratory Oper	80,000	80,000
011303- A03	Operating Expenses	18,172,000	18,172,000
011303- A031	Fees	281,000	281,000
011303- A032	Communications	1,379,000	1,379,000
011303- A033	Utilities	2,618,000	2,618,000
011303- A034	Occupancy Costs	631,000	631,000
011303- A036	Motor Vehicles	117,000	117,000
011303- A037	Consultancy and Contractual Work	234,000	234,000
011303- A038	Travel & Transportation	2,385,000	2,385,000

Page 337

NO. 073.- FC21	Y10 OTHER EXPENDITURE OF FOREIGN AFF No of Posts 2020-21	AIRS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011303- A039	General	10,527,000	10,527,000
011303- A04	Employees Retirement Benefits	2,800,000	2,800,000
011303- A041	Pension	2,800,000	2,800,000
011303- A06	Transfers	100,000	100,000
011303- A063	Entertainment & Gifts	100,000	100,000
011303- A09	Physical Assets	1,215,000	1,215,000
011303- A096	Purchase of Plant and Machinery	935,000	935,000
011303- A097	Purchase of Furniture and Fixture	280,000	280,000
011303- A12	Civil works	93,000	93,000
011303- A124	Building and Structures	93,000	93,000
011303- A13	Repairs and Maintenance	982,000	982,000
011303- A130	Transport	187,000	187,000
011303- A131	Machinery and Equipment	187,000	187,000
011303- A132	Furniture and Fixture	140,000	140,000
011303- A133	Buildings and Structure	280,000	280,000
011303- A137	Computer Equipment	94,000	94,000
011303- A138	General	47,000	47,000
011303- A139	Telecommunication Works	47,000	47,000
Total- I I HQ1384 STATE	NSTITUTE OF STRATEGIC STUDIES SLAMABAD GUEST HOUSE KARACHI STATE GUEST HO	107,675,000 USE KA	107,675,000
011303- A01	Employees Related Expenses	10,372,000	10,372,000
011303- A011	Pay 36	5,670,000	5,670,000
011303- A011-2	Pay of Other Staff (36)	(5,670,000)	(5,670,000)
011303- A012	Allowances	4,702,000	4,702,000
011303- A012-1	Regular Allowances	(4,535,000)	(4,535,000)
011303- A012-2	Other Allowances (Excluding TA)	(167,000)	(167,000)
011303- A03	Operating Expenses	899,000	899,000
011303- A032	Communications	112,000	112,000
011303- A038	Travel & Transportation	7,000	7,000
011303- A039	General	780,000	780,000
011303- A09	Physical Assets	154,000	154,000
011303- A096	Purchase of Plant and Machinery	89,000	89,000

Page 338

NO. 073.- FC21	Y10 OTHER EXPENDITURE OF FOREIGN AFF No of Posts 2020-21	AIRS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN A	Rs FFAIRS)
011303- A097	Purchase of Furniture and Fixture	65,000	65,000
011303- A13	Repairs and Maintenance	28,000	28,000
011303- A131	Machinery and Equipment	19,000	19,000
011303- A132	Furniture and Fixture	9,000	9,000
Total- HQ1385 STATE	STATE GUEST HOUSE KARACHI STATE GUEST HOUSE KA GUEST HOUSE LAHORE STATE GUEST HOU	11,453,000 SE LA	11,453,000
011303- A01	Employees Related Expenses	10,413,000	10,413,000
011303- A011	Pay 25	5,940,000	5,940,000
011303- A011-2	Pay of Other Staff (25)	(5,940,000)	(5,940,000)
011303- A012	Allowances	4,473,000	4,473,000
011303- A012-1	Regular Allowances	(4,455,000)	(4,455,000)
011303- A012-2	Other Allowances (Excluding TA)	(18,000)	(18,000)
011303- A03	Operating Expenses	665,000	665,000
011303- A032	Communications	169,000	169,000
011303- A038	Travel & Transportation	84,000	84,000
011303- A039	General	412,000	412,000
011303- A13	Repairs and Maintenance	253,000	253,000
011303- A130	Transport	234,000	234,000
011303- A131	Machinery and Equipment	19,000	19,000
Total- HQ1386 FOREI	STATE GUEST HOUSE LAHORE STATE GUEST HOUSE LA GN SERVICE ACADEMY ISLAMABAD FOREIG	11,331,000 N SERVICE ACAD	11,331,000
011303- A01	Employees Related Expenses	36,700,000	36,700,000
011303- A011	Pay 36	19,088,000	19,088,000
011303- A011-1	Pay of Officers (8)	(11,578,000)	(11,578,000)
011303- A011-2	Pay of Other Staff (28)	(7,510,000)	(7,510,000)
011303- A012	Allowances	17,612,000	17,612,000
011303- A012-1	Regular Allowances	(13,208,000)	(13,208,000)
011303- A012-2	Other Allowances (Excluding TA)	(4,404,000)	(4,404,000)
011303- A03	Operating Expenses	14,382,000	15,382,000
011303- A032	Communications	439,000	439,000
011303- A033	Utilities	1,954,000	1,954,000

Page 339

NO. 073.- FC21	Y10 OTHER EXPENDITURE OF FOREIGN AFF No of Posts 2020-21	AIRS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
011303- A034	Occupancy Costs	2,057,000	2,057,000
011303- A038	Travel & Transportation	4,721,000	4,721,000
011303- A039	General	5,211,000	6,211,000
011303- A04	Employees Retirement Benefits	1,499,000	1,499,000
011303- A041	Pension	1,499,000	1,499,000
011303- A09	Physical Assets	467,000	8,967,000
011303- A096	Purchase of Plant and Machinery	252,000	5,752,000
011303- A097	Purchase of Furniture and Fixture	215,000	3,215,000
011303- A13	Repairs and Maintenance	944,000	3,944,000
011303- A130	Transport	280,000	280,000
011303- A131	Machinery and Equipment	238,000	238,000
011303- A132	Furniture and Fixture	75,000	75,000
011303- A133	Buildings and Structure	351,000	3,351,000
Total- F I	OREIGN SERVICE ACADEMY SLAMABAD FOREIGN SERVICE ACAD	53,992,000	66,492,000
HQ1387 FOREIGN OFFICE HOSTEL ISLAMABAD FOREIGN OFFICE HOSTE
011303- A01	Employees Related Expenses	9,379,000	9,378,000
011303- A011	Pay 27	5,500,000	5,500,000
011303- A011-1	Pay of Officers (1)	(50,000)	(50,000)
011303- A011-2	Pay of Other Staff (26)	(5,450,000)	(5,450,000)
011303- A012	Allowances	3,879,000	3,878,000
011303- A012-1	Regular Allowances	(3,699,000)	(3,714,000)
011303- A012-2	Other Allowances (Excluding TA)	(180,000)	(164,000)
011303- A03	Operating Expenses	8,349,000	7,850,000
011303- A032	Communications	107,000	108,000
011303- A033	Utilities	6,942,000	6,942,000
011303- A039	General	1,300,000	800,000
011303- A09	Physical Assets		1,100,000
011303- A096	Purchase of Plant and Machinery		600,000
011303- A097	Purchase of Furniture and Fixture		500,000
011303- A13	Repairs and Maintenance	3,491,000	2,891,000
011303- A130	Transport	93,000	93,000
011303- A131	Machinery and Equipment	467,000	467,000

Page 340

NO. 073.- FC21	Y10 OTHER EXPENDITURE OF FOREIGN AFF No of Posts 2020-21	AIRS DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN AFF	Rs AIRS)
011303- A132	Furniture and Fixture	313,000	313,000
011303- A133	Buildings and Structure	2,618,000	2,018,000
Total- HQ1388 GHAZI	FOREIGN OFFICE HOSTEL ISLAMABAD FOREIGN OFFICE HOSTE ILAM DIN SHAHEED HOSTELISLAMABAD GH	21,219,000 AZI ILAM DIN SHAHE	21,219,000
011303- A01	Employees Related Expenses	8,260,000	8,235,000
011303- A011	Pay 29	4,870,000	4,900,000
011303- A011-2	Pay of Other Staff (29)	(4,870,000)	(4,900,000)
011303- A012	Allowances	3,390,000	3,335,000
011303- A012-1	Regular Allowances	(3,280,000)	(3,265,000)
011303- A012-2	Other Allowances (Excluding TA)	(110,000)	(70,000)
011303- A03	Operating Expenses	8,754,000	8,279,000
011303- A032	Communications	47,000	72,000
011303- A033	Utilities	7,479,000	7,479,000
011303- A039	General	1,228,000	728,000
011303- A09	Physical Assets		900,000
011303- A096	Purchase of Plant and Machinery		200,000
011303- A097	Purchase of Furniture and Fixture		700,000
011303- A13	Repairs and Maintenance	3,647,000	3,247,000
011303- A131	Machinery and Equipment	421,000	421,000
011303- A132	Furniture and Fixture	234,000	534,000
011303- A133	Buildings and Structure	2,992,000	2,292,000
Total-	GHAZI ILAM DIN SHAHEED	20,661,000	20,661,000
HQ1389 PROJE	HOSTELISLAMABAD GHAZI ILAM DIN SHAHE CTION OF PAKISTANI CULTURE ABROAD PR	OJECTION OF PAKIST
011303- A03	Operating Expenses	16,225,000	13,095,000
011303- A038	Travel & Transportation	2,668,000	2,668,000
011303- A039	General	13,557,000	10,427,000
Total-	PROJECTION OF PAKISTANI CULTURE ABROAD PROJECTION OF PAKIST	16,225,000	13,095,000
HQ1390 FOREIGN SERVICE ACADEMY HOSTEL FOREIGN SERVICE ACAD
011303- A01	Employees Related Expenses	793,000

Page 341

NO. 073.- FC21	Y10 OTHER EXPENDITURE OF FOREIGN AFF No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MINI	AIRS DIVISION 2020-2021 Budget Estimate Rs STRY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
011303- A011	Pay 62	313,000
011303- A011-1	Pay of Officers	(5,000)
011303- A011-2	Pay of Other Staff (62)	(308,000)
011303- A012	Allowances	480,000
011303- A012-1	Regular Allowances	(480,000)
011303- A03	Operating Expenses	13,776,000	18,589,000
011303- A032	Communications	192,000	192,000
011303- A033	Utilities	8,414,000	12,046,000
011303- A034	Occupancy Costs	93,000
011303- A038	Travel & Transportation	94,000
011303- A039	General	4,983,000	6,351,000
011303- A09	Physical Assets	186,000	636,000
011303- A096	Purchase of Plant and Machinery	93,000	593,000
011303- A097	Purchase of Furniture and Fixture	93,000	43,000
011303- A13	Repairs and Maintenance	2,697,000	1,859,000
011303- A130	Transport	23,000
011303- A131	Machinery and Equipment	514,000	514,000
011303- A132	Furniture and Fixture	275,000	75,000
011303- A133	Buildings and Structure	1,870,000	1,270,000
011303- A137	Computer Equipment	15,000
Total-	FOREIGN SERVICE ACADEMY HOSTEL FOREIGN SERVICE ACAD	17,452,000	21,084,000
HQ3322 OTHER	EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRESIDENT). CHARGED.
011303- A03	Operating Expenses	46,750,000	46,750,000
	(Charged)	46,750,000	46,750,000
011303- A039	General	46,750,000	46,750,000
	(Charged)	46,750,000	46,750,000
Total- (	OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD PRESIDENT). CHARGED.	46,750,000	46,750,000
HQ3615 DELEGATION ABROAD (PRIME MINISTER)
011303- A03	Operating Expenses	140,250,000	120,853,000
011303- A039	General	140,250,000	120,853,000

Page 342

NO. 073.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION

R EXPENDITURE OF FOREIGN AFFAIRS DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

	Total-	DELEGATION ABROAD (PRIME MINISTER)	140,250,000	120,853,000
HQ5006	INSTITUTE OF REGIONAL STUDIES(IRS)
011303-	A01	Employees Related Expenses		36,600,000
011303-	A011	Pay		24,300,000
011303-	A011-1	Pay of Officers		(16,200,000)
011303-	A011-2	Pay of Other Staff		(8,100,000)
011303-	A012	Allowances		12,300,000
011303-	A012-1	Regular Allowances		(11,300,000)
011303-	A012-2	Other Allowances (Excluding TA)		(1,000,000)
011303-	A03	Operating Expenses		15,216,000
011303-	A031	Fees		250,000
011303-	A032	Communications		1,000,000
011303-	A033	Utilities		1,900,000
011303-	A034	Occupancy Costs		7,916,000
011303-	A036	Motor Vehicles		350,000
011303-	A038	Travel & Transportation		900,000
011303-	A039	General		2,900,000
011303-	A06	Transfers		100,000
011303-	A063	Entertainment & Gifts		100,000
011303-	A09	Physical Assets		800,000
011303-	A092	Computer Equipment		400,000
011303-	A096	Purchase of Plant and Machinery		300,000
011303-	A097	Purchase of Furniture and Fixture		100,000
011303-	A13	Repairs and Maintenance		850,000
011303-	A130	Transport		100,000
011303-	A131	Machinery and Equipment		300,000
011303-	A132	Furniture and Fixture		100,000
011303-	A133	Buildings and Structure		150,000
011303-	A137	Computer Equipment		200,000
	Total- INSTITUTE OF REGIONAL STUDIES(IRS)			53,566,000
01	1303	Total- Other External Affairs Services	2,803,644,000	3,364,894,000

Page 343

NO. 073.- FC21Y10 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

Abroad

011320 Others HQ0642 TRAIN	: ING OF REGULAR PROBATIONERS OF THE	FOREIGN AFFAIRS	GROUP LANG.TRG. ABROAD
011320- A01	Employees Related Expenses	114,401,000	114,401,000
011320- A011	Pay 25	25,000,000	25,000,000
011320- A011-	1 Pay of Officers (25)	(25,000,000)	(25,000,000)
011320- A012	Allowances	89,401,000	89,401,000
011320- A012-	1 Regular Allowances	(84,401,000)	(85,101,000)
011320- A012-	2 Other Allowances (Excluding TA)	(5,000,000)	(4,300,000)
011320- A03	Operating Expenses	56,660,000	56,660,000
011320- A034	Occupancy Costs	34,595,000	34,595,000
011320- A038	Travel & Transportation	22,065,000	22,065,000
Total-	TRAINING OF REGULAR PROBATIONERS OF THE FOREIGN AFFAIRS GROUP LANG.TRG. ABROAD	171,061,000	171,061,000
011320	Total- Others	171,061,000	171,061,000
0113	Total- External Affairs	2,974,705,000	3,535,955,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,974,705,000	3,535,955,000
01	Total- General Public Service	2,974,705,000	3,535,955,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	2,974,705,000	3,535,955,000
	(Charged)	46,750,000	46,750,000
	(Voted)	2,927,955,000	3,489,205,000
	TOTAL - DEMAND	3,026,705,000	3,535,955,000
	(Charged)	46,750,000	46,750,000
	(Voted)	2,979,955,000 __________________	3,489,205,000 ________________________________

Page 344

NO. 074.- FOREIGN AFFAIRS DEMANDS FOR GRANTS

DEMAND NO. 074 ( FC21F09 ) FOREIGN AFFAIRS

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	17,110,060,000	17,110,060,000
	Affairs, External Affairs
	Total	17,110,060,000	17,110,060,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,216,793,000	9,167,314,810
A011	Pay	2,279,865,000	2,220,689,066
A011-1	Pay of Officers	(515,330,000)	(465,722,353)
A011-2	Pay of Other Staff	(1,764,535,000)	(1,754,966,713)
A012	Allowances	6,936,928,000	6,946,625,744
A012-1	Regular Allowances	(5,745,372,000)	(5,667,174,582)
A012-2	Other Allowances (Excluding TA)	(1,191,556,000)	(1,279,451,162)
A03	Operating Expenses	7,376,985,000	7,376,401,388
A04	Employees Retirement Benefits	15,750,000	10,900,000
A06	Transfers		450,000
A09	Physical Assets	132,292,000	166,620,371
A12	Civil works	46,750,000	46,750,000
A13	Repairs and Maintenance	321,490,000	341,623,431
	Total	17,110,060,000	17,110,060,000

Page 345

NO. 074.- FC21F09 FOREIGN AFFAIRS

DEMANDS FOR GRANTS III. - DETAILS are as fol :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 011	General Executi	Public Service: ve & Legislative Organs,Financial and Fiscal	Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206 HQ0534	Accoun DIRECT	ting services : ORATE OF AUDIT & ACCOUNTS HIGH COM	MISSION FOR PAKISTAN LONDON.
011206-	A01	Employees Related Expenses	43,972,000	43,972,000
011206-	A011	Pay 10	9,672,000	9,672,000
011206-	A011-1	Pay of Officers (5)	(5,672,000)	(5,672,000)
011206-	A011-2	Pay of Other Staff (5)	(4,000,000)	(4,000,000)
011206-	A012	Allowances	34,300,000	34,300,000
011206-	A012-1	Regular Allowances	(29,500,000)	(29,500,000)
011206-	A012-2	Other Allowances (Excluding TA)	(4,800,000)	(4,800,000)
011206-	A03	Operating Expenses	31,011,000	31,011,000
011206-	A032	Communications	2,217,000	2,217,000
011206-	A033	Utilities	747,000	747,000
011206-	A034	Occupancy Costs	21,262,000	21,262,000
011206-	A036	Motor Vehicles	378,000	378,000
011206-	A038	Travel & Transportation	5,004,000	5,004,000
011206-	A039	General	1,403,000	1,403,000
011206-	A09	Physical Assets	655,000	655,000
011206-	A096	Purchase of Plant and Machinery	188,000	188,000
011206-	A097	Purchase of Furniture and Fixture	467,000	467,000
011206-	A13	Repairs and Maintenance	1,130,000	1,130,000
011206-	A130	Transport	374,000	374,000
011206-	A131	Machinery and Equipment	140,000	140,000
011206-	A132	Furniture and Fixture	140,000	140,000
011206-	A133	Buildings and Structure	327,000	327,000
011206-	A137	Computer Equipment	149,000	149,000
HQ0635 011206-	Total- D H L OFFICE A01	IRECTORATE OF AUDIT & ACCOUNTS IGH COMMISSION FOR PAKISTAN ONDON. OF THE FINANCE & ACCOUNTS OFFICER E Employees Related Expenses	76,768,000 MBASSY OF PAKIST 54,705,000	76,768,000 AN WASHINGTON 54,705,000

Page 346

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MIN	2020-2021 Budget Estimate Rs ISTRY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
011206- A011	Pay 7	12,105,000	12,105,000
011206- A011-1	Pay of Officers (2)	(1,605,000)	(1,605,000)
011206- A011-2	Pay of Other Staff (5)	(10,500,000)	(10,500,000)
011206- A012	Allowances	42,600,000	42,600,000
011206- A012-1	Regular Allowances	(21,600,000)	(21,600,000)
011206- A012-2	Other Allowances (Excluding TA)	(21,000,000)	(21,000,000)
011206- A03	Operating Expenses	33,519,000	33,519,000
011206- A032	Communications	1,757,000	1,757,000
011206- A033	Utilities	1,739,000	1,739,000
011206- A034	Occupancy Costs	24,833,000	24,833,000
011206- A036	Motor Vehicles	309,000	309,000
011206- A038	Travel & Transportation	3,600,000	3,600,000
011206- A039	General	1,281,000	1,281,000
011206- A09	Physical Assets	280,000	280,000
011206- A096	Purchase of Plant and Machinery	187,000	187,000
011206- A097	Purchase of Furniture and Fixture	93,000	93,000
011206- A13	Repairs and Maintenance	2,448,000	2,448,000
011206- A130	Transport	608,000	608,000
011206- A131	Machinery and Equipment	280,000	280,000
011206- A132	Furniture and Fixture	47,000	47,000
011206- A133	Buildings and Structure	1,424,000	1,424,000
011206- A137	Computer Equipment	89,000	89,000
Total- OFFICE OF THE FINANCE & ACCOUNTS OFFICER EMBASSY OF PAKISTAN WASHINGTON		90,952,000	90,952,000
HQ0636 ACCOUNTS WING CONSULATE GENERAL OF PAKISTAN JEDDAH
011206- A01	Employees Related Expenses	16,949,000	16,949,000
011206- A011	Pay 4	2,853,000	2,853,000
011206- A011-1	Pay of Officers (1)	(1,263,000)	(1,263,000)
011206- A011-2	Pay of Other Staff (3)	(1,590,000)	(1,590,000)
011206- A012	Allowances	14,096,000	14,096,000
011206- A012-1	Regular Allowances	(12,565,000)	(12,565,000)
011206- A012-2	Other Allowances (Excluding TA)	(1,531,000)	(1,531,000)

Page 347

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN AF	Rs FAIRS)
011206- A03	Operating Expenses	9,874,000	9,874,000
011206- A032	Communications	851,000	851,000
011206- A033	Utilities	697,000	697,000
011206- A034	Occupancy Costs	5,979,000	5,979,000
011206- A036	Motor Vehicles	170,000	170,000
011206- A038	Travel & Transportation	1,326,000	1,326,000
011206- A039	General	851,000	851,000
011206- A09	Physical Assets	499,000	499,000
011206- A096	Purchase of Plant and Machinery	200,000	200,000
011206- A097	Purchase of Furniture and Fixture	299,000	299,000
011206- A13	Repairs and Maintenance	880,000	880,000
011206- A130	Transport	424,000	424,000
011206- A131	Machinery and Equipment	150,000	150,000
011206- A132	Furniture and Fixture	150,000	150,000
011206- A133	Buildings and Structure	88,000	88,000
011206- A137	Computer Equipment	68,000	68,000
Total- ACCOUNTS WING CONSULATE GENERAL OF PAKISTAN JEDDAH		28,202,000	28,202,000
HQ3470 OFFICE	OF THE FINANCE & ACCOUNTS ATTACHE P	AREPUN NEW YORK
011206- A01	Employees Related Expenses	12,730,000	12,730,000
011206- A011	Pay 1	1,900,000	1,900,000
011206- A011-1	Pay of Officers (1)	(900,000)	(900,000)
011206- A011-2	Pay of Other Staff	(1,000,000)	(1,000,000)
011206- A012	Allowances	10,830,000	10,830,000
011206- A012-1	Regular Allowances	(7,180,000)	(7,180,000)
011206- A012-2	Other Allowances (Excluding TA)	(3,650,000)	(3,650,000)
011206- A03	Operating Expenses	9,428,000	9,428,000
011206- A032	Communications	659,000	659,000
011206- A033	Utilities	561,000	561,000
011206- A034	Occupancy Costs	6,641,000	6,641,000
011206- A035	Operating Leases	467,000	467,000
011206- A036	Motor Vehicles	420,000	420,000
011206- A038	Travel & Transportation	509,000	509,000

Page 348

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MIN	2020-2021 Budget Estimate Rs ISTRY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
011206- A039	General	171,000	171,000
011206- A09	Physical Assets	80,000	80,000
011206- A096	Purchase of Plant and Machinery	29,000	29,000
011206- A097	Purchase of Furniture and Fixture	51,000	51,000
011206- A13	Repairs and Maintenance	159,000	159,000
011206- A130	Transport	97,000	97,000
011206- A137	Computer Equipment	62,000	62,000
Total-	OFFICE OF THE FINANCE & ACCOUNTS ATTACHE PAREPUN NEW YORK	22,397,000	22,397,000
011206	Total- Accounting services	218,319,000	218,319,000
0112	Total- Financial and Fiscal Affairs	218,319,000	218,319,000
0113 Externa	l Affairs:
011302 Diplom HQ0535 EMBAS	atic and Consular Services : SY IN ABU DHABI
011302- A01	Employees Related Expenses	123,576,000	123,334,000
011302- A011	Pay 31	31,083,000	30,385,090
011302- A011-1	Pay of Officers (6)	(6,133,000)	(5,672,590)
011302- A011-2	Pay of Other Staff (25)	(24,950,000)	(24,712,500)
011302- A012	Allowances	92,493,000	92,948,910
011302- A012-1	Regular Allowances	(78,710,000)	(78,965,910)
011302- A012-2	Other Allowances (Excluding TA)	(13,783,000)	(13,983,000)
011302- A03	Operating Expenses	78,348,000	87,677,522
011302- A032	Communications	7,531,000	7,531,000
011302- A033	Utilities	5,702,000	5,702,000
011302- A034	Occupancy Costs	54,697,000	54,697,000
011302- A036	Motor Vehicles	1,257,000	1,234,000
011302- A038	Travel & Transportation	4,568,000	13,904,522
011302- A039	General	4,593,000	4,609,000
011302- A04	Employees Retirement Benefits	200,000	200,000
011302- A041	Pension	200,000	200,000
011302- A09	Physical Assets	254,000	565,000
011302- A096	Purchase of Plant and Machinery	128,000	128,000
011302- A097	Purchase of Furniture and Fixture	126,000	437,000

Page 349

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A13	Repairs and Maintenance	3,632,000	3,632,000
011302- A130	Transport	1,543,000	1,543,000
011302- A131	Machinery and Equipment	332,000	332,000
011302- A132	Furniture and Fixture	369,000	369,000
011302- A133	Buildings and Structure	992,000	992,000
011302- A137	Computer Equipment	153,000	153,000
011302- A138	General	243,000	243,000
Total- E	MBASSY IN ABU DHABI	206,010,000	215,408,522
HQ0536 EMBAS	SY IN AFGHANISTAN AT KABUL
011302- A01	Employees Related Expenses	274,379,000	277,527,621
011302- A011	Pay 80	33,393,000	33,567,165
011302- A011-1	Pay of Officers (8)	(9,995,000)	(10,052,360)
011302- A011-2	Pay of Other Staff (72)	(23,398,000)	(23,514,805)
011302- A012	Allowances	240,986,000	243,960,456
011302- A012-1	Regular Allowances	(235,862,000)	(238,604,314)
011302- A012-2	Other Allowances (Excluding TA)	(5,124,000)	(5,356,142)
011302- A03	Operating Expenses	95,587,000	101,155,105
011302- A032	Communications	3,877,000	3,632,000
011302- A033	Utilities	6,958,000	5,606,000
011302- A034	Occupancy Costs	72,979,000	76,649,000
011302- A038	Travel & Transportation	5,577,000	9,233,105
011302- A039	General	6,196,000	6,035,000
011302- A04	Employees Retirement Benefits	200,000	200,000
011302- A041	Pension	200,000	200,000
011302- A09	Physical Assets	1,047,000	2,197,000
011302- A096	Purchase of Plant and Machinery	439,000	839,000
011302- A097	Purchase of Furniture and Fixture	608,000	1,358,000
011302- A13	Repairs and Maintenance	4,593,000	4,839,000
011302- A130	Transport	1,589,000	1,496,000
011302- A131	Machinery and Equipment	444,000	644,000
011302- A132	Furniture and Fixture	220,000	261,000
011302- A133	Buildings and Structure	944,000	1,135,000
011302- A137	Computer Equipment	172,000	172,000

Page 350

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MIN	2020-2021 Budget Estimate Rs ISTRY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
011302- A138	General	1,224,000	1,131,000
Total-	EMBASSY IN AFGHANISTAN AT KABUL	375,806,000	385,918,726
HQ0537 EMBAS	SY IN ALGERIA AT ALGIERS
011302- A01	Employees Related Expenses	40,440,000	41,218,600
011302- A011	Pay 12	9,964,000	10,554,418
011302- A011-1	Pay of Officers (2)	(2,719,000)	(2,823,150)
011302- A011-2	Pay of Other Staff (10)	(7,245,000)	(7,731,268)
011302- A012	Allowances	30,476,000	30,664,182
011302- A012-1	Regular Allowances	(26,375,000)	(26,413,440)
011302- A012-2	Other Allowances (Excluding TA)	(4,101,000)	(4,250,742)
011302- A03	Operating Expenses	43,418,000	60,847,634
011302- A032	Communications	2,464,000	2,464,000
011302- A033	Utilities	678,000	1,008,490
011302- A034	Occupancy Costs	30,134,000	41,702,000
011302- A036	Motor Vehicles	360,000	360,000
011302- A038	Travel & Transportation	2,295,000	7,826,144
011302- A039	General	7,487,000	7,487,000
011302- A09	Physical Assets	504,000	504,000
011302- A096	Purchase of Plant and Machinery	252,000	252,000
011302- A097	Purchase of Furniture and Fixture	252,000	252,000
011302- A13	Repairs and Maintenance	1,628,000	1,628,000
011302- A130	Transport	795,000	795,000
011302- A131	Machinery and Equipment	187,000	187,000
011302- A132	Furniture and Fixture	112,000	112,000
011302- A133	Buildings and Structure	224,000	224,000
011302- A137	Computer Equipment	168,000	168,000
011302- A138	General	142,000	142,000
Total-	EMBASSY IN ALGERIA AT ALGIERS	85,990,000	104,198,234
HQ0538 EMBAS	SY IN ARGENTINA AT BUENOS AIRES
011302- A01	Employees Related Expenses	37,998,000	38,505,024
011302- A011	Pay 9	13,092,000	13,331,329
011302- A011-1	Pay of Officers (2)	(2,586,000)	(1,726,362)

Page 351

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A011-2	Pay of Other Staff (7)	(10,506,000)	(11,604,967)
011302- A012	Allowances	24,906,000	25,173,695
011302- A012-1	Regular Allowances	(21,191,000)	(21,898,695)
011302- A012-2	Other Allowances (Excluding TA)	(3,715,000)	(3,275,000)
011302- A03	Operating Expenses	42,376,000	52,368,698
011302- A032	Communications	2,755,000	2,588,899
011302- A033	Utilities	1,542,000	935,279
011302- A034	Occupancy Costs	26,647,000	26,380,000
011302- A036	Motor Vehicles	243,000	143,000
011302- A038	Travel & Transportation	4,208,000	12,490,520
011302- A039	General	6,981,000	9,831,000
011302- A09	Physical Assets	346,000	699,644
011302- A096	Purchase of Plant and Machinery	173,000	173,000
011302- A097	Purchase of Furniture and Fixture	173,000	526,644
011302- A13	Repairs and Maintenance	2,355,000	1,883,697
011302- A130	Transport	654,000	454,000
011302- A131	Machinery and Equipment	224,000	224,000
011302- A132	Furniture and Fixture	327,000	555,697
011302- A133	Buildings and Structure	762,000	562,000
011302- A137	Computer Equipment	309,000	9,000
011302- A138	General	79,000	79,000
Total- E A	MBASSY IN ARGENTINA AT BUENOS IRES	83,075,000	93,457,063
HQ0539 EMBAS	SY IN AUSTRALIA AT CANBERRA
011302- A01	Employees Related Expenses	81,779,000	79,380,563
011302- A011	Pay 13	18,866,000	16,626,898
011302- A011-1	Pay of Officers (3)	(7,213,000)	(5,022,698)
011302- A011-2	Pay of Other Staff (10)	(11,653,000)	(11,604,200)
011302- A012	Allowances	62,913,000	62,753,665
011302- A012-1	Regular Allowances	(52,563,000)	(52,333,665)
011302- A012-2	Other Allowances (Excluding TA)	(10,350,000)	(10,420,000)
011302- A03	Operating Expenses	59,353,000	74,309,205
011302- A032	Communications	6,054,000	6,054,000

Page 352

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A033	Utilities	3,692,000	4,935,847
011302- A034	Occupancy Costs	40,157,000	41,420,871
011302- A036	Motor Vehicles	514,000	704,620
011302- A038	Travel & Transportation	5,283,000	17,540,867
011302- A039	General	3,653,000	3,653,000
011302- A04	Employees Retirement Benefits	200,000	200,000
011302- A041	Pension	200,000	200,000
011302- A09	Physical Assets	280,000	280,000
011302- A096	Purchase of Plant and Machinery	140,000	140,000
011302- A097	Purchase of Furniture and Fixture	140,000	140,000
011302- A13	Repairs and Maintenance	3,211,000	3,211,000
011302- A130	Transport	894,000	894,000
011302- A131	Machinery and Equipment	93,000	93,000
011302- A132	Furniture and Fixture	117,000	117,000
011302- A133	Buildings and Structure	982,000	982,000
011302- A137	Computer Equipment	237,000	237,000
011302- A138	General	888,000	888,000
Total- E C	MBASSY IN AUSTRALIA AT ANBERRA	144,823,000	157,380,768
HQ0540 EMBAS	SY IN AUSTRIA AT VIENNA
011302- A01	Employees Related Expenses	107,505,000	107,790,000
011302- A011	Pay 19	29,175,000	28,989,000
011302- A011-1	Pay of Officers (5)	(5,725,000)	(5,607,000)
011302- A011-2	Pay of Other Staff (14)	(23,450,000)	(23,382,000)
011302- A012	Allowances	78,330,000	78,801,000
011302- A012-1	Regular Allowances	(70,998,000)	(71,072,000)
011302- A012-2	Other Allowances (Excluding TA)	(7,332,000)	(7,729,000)
011302- A03	Operating Expenses	91,304,000	105,344,540
011302- A032	Communications	6,376,000	6,053,000
011302- A033	Utilities	5,329,000	5,140,000
011302- A034	Occupancy Costs	41,140,000	42,179,000
011302- A035	Operating Leases	154,000	154,000
011302- A036	Motor Vehicles	566,000	566,000

Page 353

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A038	Travel & Transportation	3,997,000	12,745,540
011302- A039	General	33,742,000	38,507,000
011302- A09	Physical Assets	748,000	1,811,085
011302- A096	Purchase of Plant and Machinery	374,000	374,000
011302- A097	Purchase of Furniture and Fixture	374,000	1,437,085
011302- A13	Repairs and Maintenance	3,796,000	3,790,000
011302- A130	Transport	1,215,000	1,215,000
011302- A131	Machinery and Equipment	561,000	561,000
011302- A132	Furniture and Fixture	234,000	232,000
011302- A133	Buildings and Structure	1,267,000	1,267,000
011302- A137	Computer Equipment	373,000	369,000
011302- A138	General	146,000	146,000
Total- E	MBASSY IN AUSTRIA AT VIENNA	203,353,000	218,735,625
HQ0541 EMBAS	SY IN BEHRAIN AT BEHRAIN
011302- A01	Employees Related Expenses	53,883,000	57,201,558
011302- A011	Pay 18	13,127,000	13,072,600
011302- A011-1	Pay of Officers (3)	(3,042,000)	(3,043,400)
011302- A011-2	Pay of Other Staff (15)	(10,085,000)	(10,029,200)
011302- A012	Allowances	40,756,000	44,128,958
011302- A012-1	Regular Allowances	(37,607,000)	(38,008,457)
011302- A012-2	Other Allowances (Excluding TA)	(3,149,000)	(6,120,501)
011302- A03	Operating Expenses	32,273,000	31,717,105
011302- A032	Communications	2,374,000	1,874,486
011302- A033	Utilities	2,593,000	2,593,000
011302- A034	Occupancy Costs	22,440,000	22,555,209
011302- A036	Motor Vehicles	513,000	513,000
011302- A038	Travel & Transportation	1,285,000	1,827,663
011302- A039	General	3,068,000	2,353,747
011302- A09	Physical Assets	504,000	504,000
011302- A096	Purchase of Plant and Machinery	252,000	252,000
011302- A097	Purchase of Furniture and Fixture	252,000	252,000
011302- A13	Repairs and Maintenance	2,316,000	2,316,000
011302- A130	Transport	748,000	748,000

Page 354

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A131	Machinery and Equipment	304,000	304,000
011302- A132	Furniture and Fixture	187,000	187,000
011302- A133	Buildings and Structure	794,000	794,000
011302- A137	Computer Equipment	141,000	141,000
011302- A138	General	142,000	142,000
Total- E	MBASSY IN BEHRAIN AT BEHRAIN	88,976,000	91,738,663
HQ0542 HIGH COMMISSION OF PAKISTAN DHAKA
011302- A01	Employees Related Expenses	131,916,000	131,493,869
011302- A011	Pay 38	22,548,000	21,106,988
011302- A011-1	Pay of Officers (6)	(6,716,000)	(6,562,829)
011302- A011-2	Pay of Other Staff (32)	(15,832,000)	(14,544,159)
011302- A012	Allowances	109,368,000	110,386,881
011302- A012-1	Regular Allowances	(102,357,000)	(102,852,349)
011302- A012-2	Other Allowances (Excluding TA)	(7,011,000)	(7,534,532)
011302- A03	Operating Expenses	97,683,000	116,621,393
011302- A032	Communications	3,048,000	2,201,168
011302- A033	Utilities	2,052,000	2,342,131
011302- A034	Occupancy Costs	45,440,000	56,352,071
011302- A036	Motor Vehicles	726,000	866,000
011302- A038	Travel & Transportation	3,684,000	12,363,878
011302- A039	General	42,733,000	42,496,145
011302- A04	Employees Retirement Benefits	200,000	400,000
011302- A041	Pension	200,000	400,000
011302- A09	Physical Assets	448,000	2,487,000
011302- A092	Computer Equipment		250,000
011302- A096	Purchase of Plant and Machinery	224,000	952,975
011302- A097	Purchase of Furniture and Fixture	224,000	1,284,025
011302- A13	Repairs and Maintenance	4,067,000	4,653,817
011302- A130	Transport	1,496,000	1,496,000
011302- A131	Machinery and Equipment	795,000	1,095,205
011302- A132	Furniture and Fixture	449,000	400,000
011302- A133	Buildings and Structure	866,000	866,000
011302- A137	Computer Equipment	384,000	719,612

Page 355

NO. 074.- FC21F09 FOREIGN AFFAIRS

		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011302- A138	General	77,000	77,000
Total-	HIGH COMMISSION OF PAKISTAN DHAKA	234,314,000	255,656,079
HQ0543 EMBAS	SY IN BELGIUM AT BRUSSELS
011302- A01	Employees Related Expenses	138,261,000	139,060,944
011302- A011	Pay 25	39,212,000	39,402,970
011302- A011-1	Pay of Officers (8)	(8,091,000)	(8,405,970)
011302- A011-2	Pay of Other Staff (17)	(31,121,000)	(30,997,000)
011302- A012	Allowances	99,049,000	99,657,974
011302- A012-1	Regular Allowances	(86,798,000)	(86,859,432)
011302- A012-2	Other Allowances (Excluding TA)	(12,251,000)	(12,798,542)
011302- A03	Operating Expenses	147,113,000	183,865,803
011302- A032	Communications	8,326,000	8,615,779
011302- A033	Utilities	2,991,000	2,977,000
011302- A034	Occupancy Costs	47,225,000	46,975,000
011302- A036	Motor Vehicles	907,000	1,268,000
011302- A038	Travel & Transportation	4,066,000	14,511,738
011302- A039	General	83,598,000	109,518,286
011302- A04	Employees Retirement Benefits	200,000	200,000
011302- A041	Pension	200,000	200,000
011302- A09	Physical Assets	720,000	1,909,000
011302- A096	Purchase of Plant and Machinery	346,000	485,000
011302- A097	Purchase of Furniture and Fixture	374,000	1,424,000
011302- A13	Repairs and Maintenance	5,903,000	7,221,000
011302- A130	Transport	2,711,000	1,559,000
011302- A131	Machinery and Equipment	500,000	600,000
011302- A132	Furniture and Fixture	252,000	402,000
011302- A133	Buildings and Structure	1,916,000	4,266,000
011302- A137	Computer Equipment	309,000	329,000
011302- A138	General	215,000	65,000
Total-	EMBASSY IN BELGIUM AT BRUSSELS	292,197,000	332,256,747
HQ0544 EMBAS	SY IN BRAZIL AT BRASILIA
011302- A01	Employees Related Expenses	50,638,000	51,015,456

Page 356

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A011	Pay 10	10,018,000	10,111,916
011302- A011-1	Pay of Officers (2)	(2,852,000)	(2,852,000)
011302- A011-2	Pay of Other Staff (8)	(7,166,000)	(7,259,916)
011302- A012	Allowances	40,620,000	40,903,540
011302- A012-1	Regular Allowances	(35,415,000)	(35,698,540)
011302- A012-2	Other Allowances (Excluding TA)	(5,205,000)	(5,205,000)
011302- A03	Operating Expenses	54,649,000	59,302,443
011302- A032	Communications	2,702,000	2,702,000
011302- A033	Utilities	1,533,000	1,616,979
011302- A034	Occupancy Costs	31,314,000	31,314,000
011302- A036	Motor Vehicles	513,000	513,000
011302- A038	Travel & Transportation	3,702,000	8,013,427
011302- A039	General	14,885,000	15,143,037
011302- A09	Physical Assets	336,000	336,000
011302- A096	Purchase of Plant and Machinery	168,000	168,000
011302- A097	Purchase of Furniture and Fixture	168,000	168,000
011302- A13	Repairs and Maintenance	2,117,000	2,117,000
011302- A130	Transport	818,000	818,000
011302- A131	Machinery and Equipment	280,000	280,000
011302- A132	Furniture and Fixture	187,000	187,000
011302- A133	Buildings and Structure	490,000	490,000
011302- A137	Computer Equipment	195,000	195,000
011302- A138	General	147,000	147,000
Total- E	MBASSY IN BRAZIL AT BRASILIA	107,740,000	112,770,899
HQ0545 EMBAS	SY IN BURMA AT YANGON
011302- A01	Employees Related Expenses	58,107,000	38,130,933
011302- A011	Pay 17	12,000,000	8,444,883
011302- A011-1	Pay of Officers (3)	(4,380,000)	(1,886,930)
011302- A011-2	Pay of Other Staff (14)	(7,620,000)	(6,557,953)
011302- A012	Allowances	46,107,000	29,686,050
011302- A012-1	Regular Allowances	(42,869,000)	(26,998,050)
011302- A012-2	Other Allowances (Excluding TA)	(3,238,000)	(2,688,000)
011302- A03	Operating Expenses	43,697,000	33,421,665

Page 357

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A032	Communications	2,192,000	1,265,139
011302- A033	Utilities	818,000	606,456
011302- A034	Occupancy Costs	29,208,000	19,389,505
011302- A036	Motor Vehicles	396,000	256,000
011302- A038	Travel & Transportation	2,314,000	3,770,317
011302- A039	General	8,769,000	8,134,248
011302- A09	Physical Assets	1,234,000	299,000
011302- A096	Purchase of Plant and Machinery	673,000	206,000
011302- A097	Purchase of Furniture and Fixture	561,000	93,000
011302- A13	Repairs and Maintenance	1,452,000	1,070,880
011302- A130	Transport	467,000	371,880
011302- A131	Machinery and Equipment	262,000	212,000
011302- A132	Furniture and Fixture	164,000	114,000
011302- A133	Buildings and Structure	448,000	262,000
011302- A137	Computer Equipment	65,000	65,000
011302- A138	General	46,000	46,000
Total- E	MBASSY IN BURMA AT YANGON	104,490,000	72,922,478
HQ0546 HIGH COMMISSIONER OF PAKISTAN OTTAWA
011302- A01	Employees Related Expenses	101,314,000	102,332,363
011302- A011	Pay 19	23,886,000	23,608,160
011302- A011-1	Pay of Officers (4)	(4,968,000)	(5,035,970)
011302- A011-2	Pay of Other Staff (15)	(18,918,000)	(18,572,190)
011302- A012	Allowances	77,428,000	78,724,203
011302- A012-1	Regular Allowances	(62,623,000)	(61,624,203)
011302- A012-2	Other Allowances (Excluding TA)	(14,805,000)	(17,100,000)
011302- A03	Operating Expenses	53,725,000	62,330,075
011302- A032	Communications	4,988,000	5,088,000
011302- A033	Utilities	3,497,000	3,497,000
011302- A034	Occupancy Costs	32,190,000	32,129,000
011302- A035	Operating Leases	3,272,000	3,272,000
011302- A036	Motor Vehicles	991,000	633,679
011302- A038	Travel & Transportation	5,413,000	13,368,336
011302- A039	General	3,374,000	4,342,060

Page 358

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A04	Employees Retirement Benefits	200,000	200,000
011302- A041	Pension	200,000	200,000
011302- A09	Physical Assets	959,000	1,359,000
011302- A096	Purchase of Plant and Machinery	202,000	202,000
011302- A097	Purchase of Furniture and Fixture	757,000	1,157,000
011302- A13	Repairs and Maintenance	2,906,000	3,658,898
011302- A130	Transport	795,000	846,000
011302- A131	Machinery and Equipment	397,000	397,000
011302- A132	Furniture and Fixture	173,000	73,000
011302- A133	Buildings and Structure	1,028,000	1,750,000
011302- A137	Computer Equipment	111,000	146,783
011302- A138	General	402,000	446,115
Total- HIGH COMMISSIONER OF PAKISTAN OTTAWA		159,104,000	169,880,336
HQ0547 EMBAS	SY IN CHINA AT BEIJING
011302- A01	Employees Related Expenses	228,903,000	222,745,994
011302- A011	Pay 58	53,563,000	48,134,832
011302- A011-1	Pay of Officers (14)	(17,739,000)	(13,323,054)
011302- A011-2	Pay of Other Staff (44)	(35,824,000)	(34,811,778)
011302- A012	Allowances	175,340,000	174,611,162
011302- A012-1	Regular Allowances	(145,384,000)	(144,306,907)
011302- A012-2	Other Allowances (Excluding TA)	(29,956,000)	(30,304,255)
011302- A03	Operating Expenses	76,684,000	112,662,732
011302- A032	Communications	7,779,000	6,935,543
011302- A033	Utilities	7,966,000	11,103,793
011302- A034	Occupancy Costs	49,087,000	53,913,413
011302- A036	Motor Vehicles	846,000	909,000
011302- A038	Travel & Transportation	5,500,000	34,185,692
011302- A039	General	5,506,000	5,615,291
011302- A09	Physical Assets	710,000	710,000
011302- A096	Purchase of Plant and Machinery	355,000	355,000
011302- A097	Purchase of Furniture and Fixture	355,000	355,000
011302- A13	Repairs and Maintenance	4,474,000	5,520,807

Page 359

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A130	Transport	1,052,000	483,083
011302- A131	Machinery and Equipment	1,365,000	1,382,588
011302- A132	Furniture and Fixture	617,000	565,704
011302- A133	Buildings and Structure	958,000	2,394,488
011302- A137	Computer Equipment	293,000	293,000
011302- A138	General	189,000	401,944
Total- E	MBASSY IN CHINA AT BEIJING	310,771,000	341,639,533
HQ0548 HIGH COMMISSION OF PAKISTAN NAIROBI
011302- A01	Employees Related Expenses	48,197,000	48,384,000
011302- A011	Pay 16	7,865,000	8,033,139
011302- A011-1	Pay of Officers (4)	(3,964,000)	(3,663,642)
011302- A011-2	Pay of Other Staff (12)	(3,901,000)	(4,369,497)
011302- A012	Allowances	40,332,000	40,350,861
011302- A012-1	Regular Allowances	(33,832,000)	(33,667,228)
011302- A012-2	Other Allowances (Excluding TA)	(6,500,000)	(6,683,633)
011302- A03	Operating Expenses	33,480,000	33,485,887
011302- A032	Communications	3,028,000	2,765,020
011302- A033	Utilities	1,229,000	1,192,000
011302- A034	Occupancy Costs	2,967,000	3,259,250
011302- A035	Operating Leases	93,000	93,000
011302- A036	Motor Vehicles	561,000	491,000
011302- A038	Travel & Transportation	3,295,000	3,768,717
011302- A039	General	22,307,000	21,916,900
011302- A04	Employees Retirement Benefits	200,000	200,000
011302- A041	Pension	200,000	200,000
011302- A09	Physical Assets	280,000	585,230
011302- A096	Purchase of Plant and Machinery	140,000	445,230
011302- A097	Purchase of Furniture and Fixture	140,000	140,000
011302- A13	Repairs and Maintenance	2,318,000	2,343,600
011302- A130	Transport	785,000	785,000
011302- A131	Machinery and Equipment	280,000	280,000
011302- A132	Furniture and Fixture	280,000	280,000
011302- A133	Buildings and Structure	747,000	772,600

Page 360

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A137	Computer Equipment	84,000	84,000
011302- A138	General	142,000	142,000
Total-	HIGH COMMISSION OF PAKISTAN NAIROBI	84,475,000	84,998,717
HQ0549 EMBAS	SY OF PAKISTAN BERLIN
011302- A01	Employees Related Expenses	156,785,000	147,190,769
011302- A011	Pay 26	57,886,000	54,445,949
011302- A011-1	Pay of Officers (6)	(7,716,000)	(4,275,949)
011302- A011-2	Pay of Other Staff (20)	(50,170,000)	(50,170,000)
011302- A012	Allowances	98,899,000	92,744,820
011302- A012-1	Regular Allowances	(72,897,000)	(68,557,467)
011302- A012-2	Other Allowances (Excluding TA)	(26,002,000)	(24,187,353)
011302- A03	Operating Expenses	88,010,000	120,131,576
011302- A032	Communications	5,885,000	7,263,564
011302- A033	Utilities	5,189,000	9,488,962
011302- A034	Occupancy Costs	43,477,000	51,275,094
011302- A035	Operating Leases	2,150,000	3,238,860
011302- A036	Motor Vehicles	725,000	1,485,251
011302- A038	Travel & Transportation	4,535,000	20,984,973
011302- A039	General	26,049,000	26,394,872
011302- A04	Employees Retirement Benefits	400,000	400,000
011302- A041	Pension	400,000	400,000
011302- A09	Physical Assets	375,000	2,496,380
011302- A096	Purchase of Plant and Machinery	187,000	634,858
011302- A097	Purchase of Furniture and Fixture	188,000	1,861,522
011302- A13	Repairs and Maintenance	3,968,000	5,154,168
011302- A130	Transport	1,215,000	1,215,000
011302- A131	Machinery and Equipment	304,000	304,000
011302- A132	Furniture and Fixture	234,000	234,000
011302- A133	Buildings and Structure	1,589,000	2,650,732
011302- A137	Computer Equipment	495,000	619,436
011302- A138	General	131,000	131,000
Total-	EMBASSY OF PAKISTAN BERLIN	249,538,000	275,372,893

Page 361

NO. 074.- FC21F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

HQ0550 EMBAS	SY IN FRANCE AT PARIS
011302- A01	Employees Related Expenses	141,437,000	141,142,773
011302- A011	Pay 25	47,287,000	47,239,113
011302- A011-1	Pay of Officers (6)	(5,257,000)	(5,196,317)
011302- A011-2	Pay of Other Staff (19)	(42,030,000)	(42,042,796)
011302- A012	Allowances	94,150,000	93,903,660
011302- A012-1	Regular Allowances	(59,841,000)	(59,564,660)
011302- A012-2	Other Allowances (Excluding TA)	(34,309,000)	(34,339,000)
011302- A03	Operating Expenses	71,481,000	76,555,972
011302- A032	Communications	5,001,000	5,628,648
011302- A033	Utilities	3,553,000	3,553,000
011302- A034	Occupancy Costs	40,953,000	41,247,035
011302- A035	Operating Leases	1,402,000	1,491,500
011302- A036	Motor Vehicles	561,000	864,707
011302- A038	Travel & Transportation	2,776,000	6,536,082
011302- A039	General	17,235,000	17,235,000
011302- A09	Physical Assets	1,031,000	1,162,063
011302- A096	Purchase of Plant and Machinery	283,000	414,063
011302- A097	Purchase of Furniture and Fixture	748,000	748,000
011302- A13	Repairs and Maintenance	2,229,000	2,376,423
011302- A130	Transport	785,000	932,423
011302- A131	Machinery and Equipment	505,000	505,000
011302- A132	Furniture and Fixture	224,000	224,000
011302- A133	Buildings and Structure	509,000	509,000
011302- A137	Computer Equipment	183,000	183,000
011302- A138	General	23,000	23,000
Total- E	MBASSY IN FRANCE AT PARIS	216,178,000	221,237,231
HQ0551 EMBAS	SY IN GREECE AT ATHENS
011302- A01	Employees Related Expenses	60,272,000	60,654,356
011302- A011	Pay 10	13,341,000	12,991,000
011302- A011-1	Pay of Officers (2)	(2,916,000)	(2,671,150)
011302- A011-2	Pay of Other Staff (8)	(10,425,000)	(10,319,850)
011302- A012	Allowances	46,931,000	47,663,356

Page 362

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A012-1	Regular Allowances	(30,431,000)	(30,367,356)
011302- A012-2	Other Allowances (Excluding TA)	(16,500,000)	(17,296,000)
011302- A03	Operating Expenses	48,340,000	48,446,756
011302- A032	Communications	3,762,000	3,597,678
011302- A033	Utilities	3,440,000	3,722,644
011302- A034	Occupancy Costs	24,170,000	24,170,000
011302- A036	Motor Vehicles	561,000	672,000
011302- A038	Travel & Transportation	2,547,000	3,926,794
011302- A039	General	13,860,000	12,357,640
011302- A09	Physical Assets	336,000	936,574
011302- A096	Purchase of Plant and Machinery	168,000	658,620
011302- A097	Purchase of Furniture and Fixture	168,000	277,954
011302- A13	Repairs and Maintenance	2,207,000	2,206,738
011302- A130	Transport	1,028,000	963,000
011302- A131	Machinery and Equipment	327,000	294,829
011302- A132	Furniture and Fixture	187,000	100,000
011302- A133	Buildings and Structure	402,000	622,939
011302- A137	Computer Equipment	168,000	168,000
011302- A138	General	95,000	57,970
Total- E	MBASSY IN GREECE AT ATHENS	111,155,000	112,244,424
HQ0552 HIGH COMMISSION OF PAKISTAN NEW DELHI.
011302- A01	Employees Related Expenses	296,553,000	242,544,000
011302- A011	Pay 80	43,842,000	28,093,000
011302- A011-1	Pay of Officers (11)	(20,337,000)	(15,205,000)
011302- A011-2	Pay of Other Staff (69)	(23,505,000)	(12,888,000)
011302- A012	Allowances	252,711,000	214,451,000
011302- A012-1	Regular Allowances	(225,811,000)	(178,575,000)
011302- A012-2	Other Allowances (Excluding TA)	(26,900,000)	(35,876,000)
011302- A03	Operating Expenses	142,321,000	144,350,232
011302- A032	Communications	8,953,000	5,388,000
011302- A033	Utilities	28,329,000	32,110,000
011302- A034	Occupancy Costs	56,100,000	59,457,000
011302- A036	Motor Vehicles	1,425,000	1,162,000

Page 363

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A038	Travel & Transportation	9,957,000	9,898,232
011302- A039	General	37,557,000	36,335,000
011302- A09	Physical Assets	748,000	6,172,000
011302- A096	Purchase of Plant and Machinery	374,000	4,893,000
011302- A097	Purchase of Furniture and Fixture	374,000	1,279,000
011302- A13	Repairs and Maintenance	13,799,000	23,895,000
011302- A130	Transport	4,955,000	2,774,000
011302- A131	Machinery and Equipment	1,963,000	3,310,000
011302- A132	Furniture and Fixture	1,496,000	1,755,000
011302- A133	Buildings and Structure	4,301,000	14,885,000
011302- A137	Computer Equipment	701,000	788,000
011302- A138	General	383,000	383,000
Total- HIGH COMMISSION OF PAKISTAN NEW DELHI.		453,421,000	416,961,232
HQ0553 EMBAS	SY IN INDONESIA AT JAKARTA
011302- A01	Employees Related Expenses	69,271,000	70,015,418
011302- A011	Pay 16	12,336,000	11,817,301
011302- A011-1	Pay of Officers (4)	(5,546,000)	(4,402,301)
011302- A011-2	Pay of Other Staff (12)	(6,790,000)	(7,415,000)
011302- A012	Allowances	56,935,000	58,198,117
011302- A012-1	Regular Allowances	(49,662,000)	(49,032,737)
011302- A012-2	Other Allowances (Excluding TA)	(7,273,000)	(9,165,380)
011302- A03	Operating Expenses	36,908,000	51,360,038
011302- A032	Communications	2,477,000	1,537,000
011302- A033	Utilities	1,589,000	1,854,000
011302- A034	Occupancy Costs	17,016,000	17,016,000
011302- A036	Motor Vehicles	326,000	278,693
011302- A038	Travel & Transportation	3,039,000	8,782,560
011302- A039	General	12,461,000	21,891,785
011302- A09	Physical Assets	280,000	400,000
011302- A096	Purchase of Plant and Machinery	140,000	200,000
011302- A097	Purchase of Furniture and Fixture	140,000	200,000
011302- A13	Repairs and Maintenance	1,376,000	1,434,000

Page 364

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A130	Transport	397,000	397,000
011302- A131	Machinery and Equipment	402,000	402,000
011302- A132	Furniture and Fixture	93,000	150,000
011302- A133	Buildings and Structure	234,000	267,000
011302- A137	Computer Equipment	173,000	201,000
011302- A138	General	77,000	17,000
Total- E	MBASSY IN INDONESIA AT JAKARTA	107,835,000	123,209,456
HQ0554 EMBAS	SY IN IRAN AT TEHRAN
011302- A01	Employees Related Expenses	137,425,000	137,687,000
011302- A011	Pay 40	31,052,000	31,539,338
011302- A011-1	Pay of Officers (8)	(7,502,000)	(6,633,457)
011302- A011-2	Pay of Other Staff (32)	(23,550,000)	(24,905,881)
011302- A012	Allowances	106,373,000	106,147,662
011302- A012-1	Regular Allowances	(98,294,000)	(97,946,662)
011302- A012-2	Other Allowances (Excluding TA)	(8,079,000)	(8,201,000)
011302- A03	Operating Expenses	58,286,000	67,318,254
011302- A032	Communications	3,149,000	2,517,676
011302- A033	Utilities	2,804,000	2,667,794
011302- A034	Occupancy Costs	42,916,000	44,021,000
011302- A035	Operating Leases	33,000
011302- A036	Motor Vehicles	664,000	828,230
011302- A038	Travel & Transportation	5,104,000	13,839,890
011302- A039	General	3,616,000	3,443,664
011302- A04	Employees Retirement Benefits	200,000
011302- A041	Pension	200,000
011302- A09	Physical Assets	841,000	1,167,966
011302- A096	Purchase of Plant and Machinery	327,000	732,550
011302- A097	Purchase of Furniture and Fixture	514,000	435,416
011302- A13	Repairs and Maintenance	3,456,000	3,467,000
011302- A130	Transport	1,187,000	1,205,000
011302- A131	Machinery and Equipment	496,000	496,000
011302- A132	Furniture and Fixture	309,000	309,000
011302- A133	Buildings and Structure	1,159,000	1,152,000

Page 365

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A137	Computer Equipment	161,000	161,000
011302- A138	General	144,000	144,000
Total-	EMBASSY IN IRAN AT TEHRAN	200,208,000	209,640,220
HQ0555 EMBAS	SY IN IRAQ AT BAGHDAD
011302- A01	Employees Related Expenses	41,767,000	41,871,344
011302- A011	Pay 10	12,573,000	12,580,130
011302- A011-1	Pay of Officers (2)	(3,544,000)	(3,544,000)
011302- A011-2	Pay of Other Staff (8)	(9,029,000)	(9,036,130)
011302- A012	Allowances	29,194,000	29,291,214
011302- A012-1	Regular Allowances	(26,945,000)	(27,042,214)
011302- A012-2	Other Allowances (Excluding TA)	(2,249,000)	(2,249,000)
011302- A03	Operating Expenses	56,668,000	60,033,250
011302- A032	Communications	3,519,000	3,519,000
011302- A033	Utilities	862,000	887,658
011302- A034	Occupancy Costs	47,217,000	47,217,000
011302- A036	Motor Vehicles	654,000	563,570
011302- A038	Travel & Transportation	2,600,000	5,018,022
011302- A039	General	1,816,000	2,828,000
011302- A09	Physical Assets	842,000	842,000
011302- A096	Purchase of Plant and Machinery	421,000	421,000
011302- A097	Purchase of Furniture and Fixture	421,000	421,000
011302- A13	Repairs and Maintenance	1,489,000	1,020,000
011302- A130	Transport	411,000	411,000
011302- A131	Machinery and Equipment	150,000	150,000
011302- A132	Furniture and Fixture	150,000	150,000
011302- A133	Buildings and Structure	374,000
011302- A137	Computer Equipment	309,000	309,000
011302- A138	General	95,000
Total-	EMBASSY IN IRAQ AT BAGHDAD	100,766,000	103,766,594
HQ0556 EMBAS	SY IN ITALY AT ROME
011302- A01	Employees Related Expenses	94,847,000	97,617,643
011302- A011	Pay 18	32,027,000	34,797,643
011302- A011-1	Pay of Officers (4)	(4,036,000)	(4,036,000)

Page 366

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A011-2	Pay of Other Staff (14)	(27,991,000)	(30,761,643)
011302- A012	Allowances	62,820,000	62,820,000
011302- A012-1	Regular Allowances	(49,972,000)	(49,972,000)
011302- A012-2	Other Allowances (Excluding TA)	(12,848,000)	(12,848,000)
011302- A03	Operating Expenses	66,524,000	71,294,609
011302- A032	Communications	4,100,000	4,100,000
011302- A033	Utilities	4,113,000	3,946,000
011302- A034	Occupancy Costs	40,204,000	40,204,000
011302- A036	Motor Vehicles	1,345,000	1,345,000
011302- A038	Travel & Transportation	2,968,000	9,775,241
011302- A039	General	13,794,000	11,924,368
011302- A04	Employees Retirement Benefits	200,000	200,000
011302- A041	Pension	200,000	200,000
011302- A09	Physical Assets	713,000	1,513,000
011302- A096	Purchase of Plant and Machinery	246,000	246,000
011302- A097	Purchase of Furniture and Fixture	467,000	1,267,000
011302- A13	Repairs and Maintenance	2,346,000	2,276,310
011302- A130	Transport	888,000	788,000
011302- A131	Machinery and Equipment	304,000	254,000
011302- A132	Furniture and Fixture	187,000	137,972
011302- A133	Buildings and Structure	509,000	809,000
011302- A137	Computer Equipment	304,000	196,000
011302- A138	General	154,000	91,338
Total- E	MBASSY IN ITALY AT ROME	164,630,000	172,901,562
HQ0557 EMBAS	SY IN JAPAN AT TOKYO
011302- A01	Employees Related Expenses	108,591,000	107,787,827
011302- A011	Pay 18	28,509,000	27,954,389
011302- A011-1	Pay of Officers (4)	(4,495,000)	(3,769,503)
011302- A011-2	Pay of Other Staff (14)	(24,014,000)	(24,184,886)
011302- A012	Allowances	80,082,000	79,833,438
011302- A012-1	Regular Allowances	(64,532,000)	(63,652,145)
011302- A012-2	Other Allowances (Excluding TA)	(15,550,000)	(16,181,293)
011302- A03	Operating Expenses	37,539,000	49,849,608

Page 367

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A032	Communications	4,369,000	3,260,985
011302- A033	Utilities	2,935,000	4,846,188
011302- A036	Motor Vehicles	654,000	654,000
011302- A038	Travel & Transportation	3,342,000	10,491,819
011302- A039	General	26,239,000	30,596,616
011302- A04	Employees Retirement Benefits	200,000	200,000
011302- A041	Pension	200,000	200,000
011302- A09	Physical Assets	631,000	631,000
011302- A096	Purchase of Plant and Machinery	280,000	280,000
011302- A097	Purchase of Furniture and Fixture	351,000	351,000
011302- A13	Repairs and Maintenance	5,423,000	5,423,000
011302- A130	Transport	1,543,000	1,543,000
011302- A131	Machinery and Equipment	514,000	514,000
011302- A132	Furniture and Fixture	561,000	561,000
011302- A133	Buildings and Structure	2,431,000	2,431,000
011302- A137	Computer Equipment	276,000	276,000
011302- A138	General	98,000	98,000
Total- E	MBASSY IN JAPAN AT TOKYO	152,384,000	163,891,435
HQ0558 EMBAS	SY IN JORDAN AT AMMAN
011302- A01	Employees Related Expenses	52,904,000	52,132,336
011302- A011	Pay 13	12,217,000	11,757,420
011302- A011-1	Pay of Officers (3)	(4,678,000)	(3,818,420)
011302- A011-2	Pay of Other Staff (10)	(7,539,000)	(7,939,000)
011302- A012	Allowances	40,687,000	40,374,916
011302- A012-1	Regular Allowances	(34,259,000)	(33,416,338)
011302- A012-2	Other Allowances (Excluding TA)	(6,428,000)	(6,958,578)
011302- A03	Operating Expenses	51,276,000	57,049,548
011302- A032	Communications	2,944,000	2,944,000
011302- A033	Utilities	2,850,000	2,673,655
011302- A034	Occupancy Costs	30,854,000	31,802,009
011302- A036	Motor Vehicles	435,000	435,000
011302- A038	Travel & Transportation	2,922,000	7,632,237
011302- A039	General	11,271,000	11,562,647

Page 368

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A09	Physical Assets	294,000	884,000
011302- A096	Purchase of Plant and Machinery	126,000	716,000
011302- A097	Purchase of Furniture and Fixture	168,000	168,000
011302- A13	Repairs and Maintenance	2,087,000	1,937,000
011302- A130	Transport	841,000	691,000
011302- A131	Machinery and Equipment	304,000	304,000
011302- A132	Furniture and Fixture	229,000	229,000
011302- A133	Buildings and Structure	244,000	244,000
011302- A137	Computer Equipment	304,000	304,000
011302- A138	General	165,000	165,000
Total- E	MBASSY IN JORDAN AT AMMAN	106,561,000	112,002,884
HQ0559 EMBAS	SY IN KUWAIT
011302- A01	Employees Related Expenses	66,416,000	65,845,982
011302- A011	Pay 17	24,266,000	23,531,945
011302- A011-1	Pay of Officers (3)	(4,190,000)	(3,221,607)
011302- A011-2	Pay of Other Staff (14)	(20,076,000)	(20,310,338)
011302- A012	Allowances	42,150,000	42,314,037
011302- A012-1	Regular Allowances	(38,551,000)	(38,348,298)
011302- A012-2	Other Allowances (Excluding TA)	(3,599,000)	(3,965,739)
011302- A03	Operating Expenses	49,282,000	50,133,279
011302- A032	Communications	2,067,000	2,067,000
011302- A033	Utilities	533,000	533,000
011302- A034	Occupancy Costs	43,945,000	43,945,000
011302- A036	Motor Vehicles	280,000	280,000
011302- A038	Travel & Transportation	949,000	1,759,279
011302- A039	General	1,508,000	1,549,000
011302- A04	Employees Retirement Benefits	200,000	400,000
011302- A041	Pension	200,000	400,000
011302- A09	Physical Assets	710,000	710,000
011302- A096	Purchase of Plant and Machinery	355,000	355,000
011302- A097	Purchase of Furniture and Fixture	355,000	355,000
011302- A13	Repairs and Maintenance	1,280,000	1,670,423
011302- A130	Transport	654,000	713,194

Page 369

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MIN	2020-2021 Budget Estimate Rs ISTRY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
011302- A131	Machinery and Equipment	131,000	131,000
011302- A132	Furniture and Fixture	140,000	140,000
011302- A133	Buildings and Structure	158,000	489,229
011302- A137	Computer Equipment	150,000	150,000
011302- A138	General	47,000	47,000
Total- E	MBASSY IN KUWAIT	117,888,000	118,759,684
HQ0560 EMBAS	SY IN LEBANON AT BEIRUT
011302- A01	Employees Related Expenses	47,349,000	47,372,747
011302- A011	Pay 10	8,790,000	8,945,595
011302- A011-1	Pay of Officers (2)	(2,770,000)	(2,567,680)
011302- A011-2	Pay of Other Staff (8)	(6,020,000)	(6,377,915)
011302- A012	Allowances	38,559,000	38,427,152
011302- A012-1	Regular Allowances	(32,354,000)	(32,337,152)
011302- A012-2	Other Allowances (Excluding TA)	(6,205,000)	(6,090,000)
011302- A03	Operating Expenses	45,724,000	49,481,285
011302- A032	Communications	2,782,000	2,175,407
011302- A033	Utilities	986,000	1,166,028
011302- A034	Occupancy Costs	31,368,000	31,368,000
011302- A036	Motor Vehicles	514,000	514,000
011302- A038	Travel & Transportation	3,286,000	7,367,992
011302- A039	General	6,788,000	6,889,858
011302- A09	Physical Assets	252,000	252,000
011302- A096	Purchase of Plant and Machinery	126,000	126,000
011302- A097	Purchase of Furniture and Fixture	126,000	126,000
011302- A13	Repairs and Maintenance	2,056,000	2,056,000
011302- A130	Transport	870,000	870,000
011302- A131	Machinery and Equipment	248,000	248,000
011302- A132	Furniture and Fixture	159,000	159,000
011302- A133	Buildings and Structure	440,000	440,000
011302- A137	Computer Equipment	295,000	295,000
011302- A138	General	44,000	44,000
Total- E	MBASSY IN LEBANON AT BEIRUT	95,381,000	99,162,032

HQ0561 EMBASSY IN LIBYA AT TRIPOLI

Page 370

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A01	Employees Related Expenses	56,696,000	56,750,000
011302- A011	Pay 20	15,906,000	15,443,000
011302- A011-1	Pay of Officers (3)	(2,856,000)	(2,388,000)
011302- A011-2	Pay of Other Staff (17)	(13,050,000)	(13,055,000)
011302- A012	Allowances	40,790,000	41,307,000
011302- A012-1	Regular Allowances	(38,262,000)	(38,607,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,528,000)	(2,700,000)
011302- A03	Operating Expenses	28,107,000	38,877,733
011302- A032	Communications	2,453,000	2,353,000
011302- A033	Utilities	308,000	1,708,000
011302- A034	Occupancy Costs	20,453,000	21,378,000
011302- A036	Motor Vehicles	865,000	865,000
011302- A038	Travel & Transportation	2,243,000	11,195,733
011302- A039	General	1,785,000	1,378,000
011302- A04	Employees Retirement Benefits	200,000
011302- A041	Pension	200,000
011302- A09	Physical Assets	504,000	704,000
011302- A096	Purchase of Plant and Machinery	252,000	352,000
011302- A097	Purchase of Furniture and Fixture	252,000	352,000
011302- A13	Repairs and Maintenance	1,923,000	1,493,000
011302- A130	Transport	795,000	795,000
011302- A131	Machinery and Equipment	280,000	294,000
011302- A132	Furniture and Fixture	206,000	150,000
011302- A133	Buildings and Structure	373,000	50,000
011302- A137	Computer Equipment	234,000	194,000
011302- A138	General	35,000	10,000
Total- E	MBASSY IN LIBYA AT TRIPOLI	87,430,000	97,824,733
HQ0562 EMBAS	SY IN MALAYASIA AT KUALALUMPUR
011302- A01	Employees Related Expenses	88,643,000	88,422,389
011302- A011	Pay 22	19,645,000	16,843,401
011302- A011-1	Pay of Officers (5)	(5,934,000)	(6,148,835)
011302- A011-2	Pay of Other Staff (17)	(13,711,000)	(10,694,566)
011302- A012	Allowances	68,998,000	71,578,988

Page 371

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A012-1	Regular Allowances	(58,841,000)	(60,588,484)
011302- A012-2	Other Allowances (Excluding TA)	(10,157,000)	(10,990,504)
011302- A03	Operating Expenses	54,466,000	62,382,247
011302- A032	Communications	3,179,000	3,449,735
011302- A033	Utilities	1,711,000	2,438,283
011302- A034	Occupancy Costs	18,513,000	20,812,368
011302- A036	Motor Vehicles	560,000	339,509
011302- A038	Travel & Transportation	2,787,000	6,394,086
011302- A039	General	27,716,000	28,948,266
011302- A04	Employees Retirement Benefits	200,000
011302- A041	Pension	200,000
011302- A09	Physical Assets	542,000	626,446
011302- A092	Computer Equipment		84,446
011302- A096	Purchase of Plant and Machinery	271,000	271,000
011302- A097	Purchase of Furniture and Fixture	271,000	271,000
011302- A13	Repairs and Maintenance	2,619,000	2,992,392
011302- A130	Transport	1,169,000	1,169,000
011302- A131	Machinery and Equipment	337,000	567,375
011302- A132	Furniture and Fixture	252,000	252,000
011302- A133	Buildings and Structure	514,000	559,463
011302- A137	Computer Equipment	183,000	280,554
011302- A138	General	164,000	164,000
Total- E K	MBASSY IN MALAYASIA AT UALALUMPUR	146,470,000	154,423,474
HQ0563 HIGH COMMISSION OF PAKISTAN PORT LUIS
011302- A01	Employees Related Expenses	36,113,000	41,020,278
011302- A011	Pay 10	9,285,000	8,905,934
011302- A011-1	Pay of Officers (2)	(3,085,000)	(2,925,250)
011302- A011-2	Pay of Other Staff (8)	(6,200,000)	(5,980,684)
011302- A012	Allowances	26,828,000	32,114,344
011302- A012-1	Regular Allowances	(24,961,000)	(30,254,957)
011302- A012-2	Other Allowances (Excluding TA)	(1,867,000)	(1,859,387)
011302- A03	Operating Expenses	22,845,000	25,457,494

Page 372

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
011302- A032	Communications	2,459,000	2,439,130
011302- A033	Utilities	495,000	448,890
011302- A034	Occupancy Costs	13,463,000	13,352,937
011302- A036	Motor Vehicles	372,000	809,537
011302- A038	Travel & Transportation	2,626,000	5,382,000
011302- A039	General	3,430,000	3,025,000
011302- A09	Physical Assets	162,000	492,000
011302- A092	Computer Equipment		330,000
011302- A096	Purchase of Plant and Machinery	83,000	83,000
011302- A097	Purchase of Furniture and Fixture	79,000	79,000
011302- A13	Repairs and Maintenance	818,000	753,925
011302- A130	Transport	467,000	463,000
011302- A131	Machinery and Equipment	140,000	100,000
011302- A132	Furniture and Fixture	47,000	35,000
011302- A133	Buildings and Structure	38,000	30,000
011302- A137	Computer Equipment	79,000	79,000
011302- A138	General	47,000	46,925
Total- H L	IGH COMMISSION OF PAKISTAN PORT UIS	59,938,000	67,723,697
HQ0564 EMBAS	SY IN MEXICO
011302- A01	Employees Related Expenses	38,724,000	56,229,877
011302- A011	Pay 10	9,248,000	9,248,000
011302- A011-1	Pay of Officers (2)	(3,538,000)	(3,538,000)
011302- A011-2	Pay of Other Staff (8)	(5,710,000)	(5,710,000)
011302- A012	Allowances	29,476,000	46,981,877
011302- A012-1	Regular Allowances	(25,627,000)	(26,430,877)
011302- A012-2	Other Allowances (Excluding TA)	(3,849,000)	(20,551,000)
011302- A03	Operating Expenses	39,963,000	52,657,433
011302- A032	Communications	2,458,000	2,458,000
011302- A033	Utilities	1,510,000	1,510,000
011302- A034	Occupancy Costs	25,244,000	25,244,000
011302- A036	Motor Vehicles	280,000	280,000
011302- A038	Travel & Transportation	3,276,000	14,195,978

Page 373

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A039	General	7,195,000	8,969,455
011302- A04	Employees Retirement Benefits	200,000	200,000
011302- A041	Pension	200,000	200,000
011302- A09	Physical Assets	365,000	1,040,736
011302- A092	Computer Equipment		273,252
011302- A096	Purchase of Plant and Machinery	178,000	580,484
011302- A097	Purchase of Furniture and Fixture	187,000	187,000
011302- A13	Repairs and Maintenance	1,359,000	1,359,000
011302- A130	Transport	467,000	467,000
011302- A131	Machinery and Equipment	117,000	117,000
011302- A132	Furniture and Fixture	70,000	70,000
011302- A133	Buildings and Structure	486,000	486,000
011302- A137	Computer Equipment	126,000	126,000
011302- A138	General	93,000	93,000
Total- E	MBASSY IN MEXICO	80,611,000	111,487,046
HQ0565 EMBAS	SY IN MOROCCO AT RABAT
011302- A01	Employees Related Expenses	38,953,000	36,413,291
011302- A011	Pay 11	10,078,000	11,383,881
011302- A011-1	Pay of Officers (2)	(3,227,000)	(2,154,250)
011302- A011-2	Pay of Other Staff (9)	(6,851,000)	(9,229,631)
011302- A012	Allowances	28,875,000	25,029,410
011302- A012-1	Regular Allowances	(25,666,000)	(22,411,868)
011302- A012-2	Other Allowances (Excluding TA)	(3,209,000)	(2,617,542)
011302- A03	Operating Expenses	29,825,000	32,661,664
011302- A032	Communications	2,908,000	2,246,234
011302- A033	Utilities	1,734,000	2,045,978
011302- A034	Occupancy Costs	12,996,000	12,996,000
011302- A036	Motor Vehicles	559,000	559,000
011302- A038	Travel & Transportation	1,863,000	4,475,489
011302- A039	General	9,765,000	10,338,963
011302- A09	Physical Assets	248,000	1,179,766
011302- A095	Purchase of Transport	9,000
011302- A096	Purchase of Plant and Machinery	122,000	460,192

Page 374

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A097	Purchase of Furniture and Fixture	117,000	719,574
011302- A13	Repairs and Maintenance	1,834,000	2,180,447
011302- A130	Transport	561,000	561,000
011302- A131	Machinery and Equipment	257,000	118,806
011302- A132	Furniture and Fixture	351,000	198,425
011302- A133	Buildings and Structure	420,000	1,055,497
011302- A137	Computer Equipment	75,000	76,719
011302- A138	General	170,000	170,000
Total- E	MBASSY IN MOROCCO AT RABAT	70,860,000	72,435,168
HQ0566 EMBAS	SY AT MUSCAT
011302- A01	Employees Related Expenses	89,666,000	90,728,388
011302- A011	Pay 23	18,431,000	18,340,815
011302- A011-1	Pay of Officers (4)	(4,796,000)	(4,589,621)
011302- A011-2	Pay of Other Staff (19)	(13,635,000)	(13,751,194)
011302- A012	Allowances	71,235,000	72,387,573
011302- A012-1	Regular Allowances	(65,552,000)	(65,839,513)
011302- A012-2	Other Allowances (Excluding TA)	(5,683,000)	(6,548,060)
011302- A03	Operating Expenses	57,219,000	65,592,029
011302- A032	Communications	3,136,000	3,103,536
011302- A033	Utilities	2,104,000	1,848,079
011302- A034	Occupancy Costs	45,347,000	47,488,779
011302- A036	Motor Vehicles	465,000	354,344
011302- A038	Travel & Transportation	3,109,000	9,421,060
011302- A039	General	3,058,000	3,376,231
011302- A04	Employees Retirement Benefits		400,000
011302- A041	Pension		400,000
011302- A09	Physical Assets	565,000	1,387,348
011302- A096	Purchase of Plant and Machinery	210,000	591,926
011302- A097	Purchase of Furniture and Fixture	355,000	795,422
011302- A13	Repairs and Maintenance	2,253,000	2,002,978
011302- A130	Transport	1,262,000	1,266,437
011302- A131	Machinery and Equipment	284,000	245,224
011302- A132	Furniture and Fixture	164,000	151,621

Page 375

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A133	Buildings and Structure	107,000	42,000
011302- A137	Computer Equipment	221,000	287,717
011302- A138	General	215,000	9,979
Total-	EMBASSY AT MUSCAT	149,703,000	160,110,743
HQ0567 HIGH COMMISSION OF PAKISTAN KATHMANDU
011302- A01	Employees Related Expenses	121,411,000	122,646,185
011302- A011	Pay 35	21,593,000	19,385,286
011302- A011-1	Pay of Officers (5)	(7,896,000)	(6,208,924)
011302- A011-2	Pay of Other Staff (30)	(13,697,000)	(13,176,362)
011302- A012	Allowances	99,818,000	103,260,899
011302- A012-1	Regular Allowances	(95,611,000)	(96,693,899)
011302- A012-2	Other Allowances (Excluding TA)	(4,207,000)	(6,567,000)
011302- A03	Operating Expenses	73,114,000	97,522,107
011302- A032	Communications	2,660,000	2,317,000
011302- A033	Utilities	1,324,000	1,414,815
011302- A034	Occupancy Costs	36,558,000	38,314,788
011302- A036	Motor Vehicles	327,000	300,937
011302- A038	Travel & Transportation	3,332,000	22,580,253
011302- A039	General	28,913,000	32,594,314
011302- A04	Employees Retirement Benefits	200,000
011302- A041	Pension	200,000
011302- A09	Physical Assets	374,000	966,000
011302- A092	Computer Equipment		247,000
011302- A096	Purchase of Plant and Machinery	187,000	287,000
011302- A097	Purchase of Furniture and Fixture	187,000	432,000
011302- A13	Repairs and Maintenance	2,684,000	3,329,000
011302- A130	Transport	912,000	1,808,000
011302- A131	Machinery and Equipment	327,000	227,000
011302- A132	Furniture and Fixture	678,000	708,000
011302- A133	Buildings and Structure	402,000	342,000
011302- A137	Computer Equipment	247,000	126,000
011302- A138	General	118,000	118,000
Total-	HIGH COMMISSION OF PAKISTAN	197,783,000	224,463,292

Page 376

		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

HQ0568 EMBAS	KATHMANDU SY IN NETHERLAND THE HAGUE
011302- A01	Employees Related Expenses	79,933,000	79,933,000
011302- A011	Pay 14	30,252,000	30,217,350
011302- A011-1	Pay of Officers (3)	(3,697,000)	(3,701,350)
011302- A011-2	Pay of Other Staff (11)	(26,555,000)	(26,516,000)
011302- A012	Allowances	49,681,000	49,715,650
011302- A012-1	Regular Allowances	(38,981,000)	(39,015,650)
011302- A012-2	Other Allowances (Excluding TA)	(10,700,000)	(10,700,000)
011302- A03	Operating Expenses	46,083,000	48,652,815
011302- A032	Communications	3,324,000	3,214,182
011302- A033	Utilities	5,890,000	5,890,000
011302- A034	Occupancy Costs	20,126,000	20,128,673
011302- A036	Motor Vehicles	514,000	403,055
011302- A038	Travel & Transportation	2,169,000	4,565,399
011302- A039	General	14,060,000	14,451,506
011302- A09	Physical Assets	561,000	561,000
011302- A096	Purchase of Plant and Machinery	234,000	234,000
011302- A097	Purchase of Furniture and Fixture	327,000	327,000
011302- A13	Repairs and Maintenance	3,903,000	3,903,000
011302- A130	Transport	888,000	888,000
011302- A131	Machinery and Equipment	491,000	491,000
011302- A132	Furniture and Fixture	173,000	173,000
011302- A133	Buildings and Structure	2,057,000	2,057,000
011302- A137	Computer Equipment	130,000	130,000
011302- A138	General	164,000	164,000
Total- E	MBASSY IN NETHERLAND THE HAGUE	130,480,000	133,049,815
HQ0569 EMBAS	SY IN NORTH KOREA AT PYONG YANG
011302- A01	Employees Related Expenses	32,517,000	22,182,000
011302- A011	Pay 8	6,605,000	5,390,000
011302- A011-1	Pay of Officers (1)	(3,500,000)	(1,590,000)
011302- A011-2	Pay of Other Staff (7)	(3,105,000)	(3,800,000)

Page 377

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
011302- A012	Allowances	25,912,000	16,792,000
011302- A012-1	Regular Allowances	(24,039,000)	(14,939,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,873,000)	(1,853,000)
011302- A03	Operating Expenses	26,809,000	27,433,265
011302- A032	Communications	5,455,000	3,787,000
011302- A033	Utilities	514,000	321,000
011302- A034	Occupancy Costs	17,712,000	20,812,000
011302- A036	Motor Vehicles	185,000	185,000
011302- A038	Travel & Transportation	1,308,000	1,193,265
011302- A039	General	1,635,000	1,135,000
011302- A09	Physical Assets	479,000	479,000
011302- A096	Purchase of Plant and Machinery	199,000	199,000
011302- A097	Purchase of Furniture and Fixture	280,000	280,000
011302- A13	Repairs and Maintenance	1,157,000	1,157,000
011302- A130	Transport	514,000	514,000
011302- A131	Machinery and Equipment	140,000	140,000
011302- A132	Furniture and Fixture	140,000	140,000
011302- A133	Buildings and Structure	158,000	158,000
011302- A137	Computer Equipment	93,000	93,000
011302- A138	General	112,000	112,000
Total- E Y	MBASSY IN NORTH KOREA AT PYONG ANG	60,962,000	51,251,265
HQ0570 EMBAS	SY IN PHILLIPINES AT MANILA
011302- A01	Employees Related Expenses	38,456,000	38,169,646
011302- A011	Pay 10	8,337,000	9,643,966
011302- A011-1	Pay of Officers (2)	(2,696,000)	(1,890,810)
011302- A011-2	Pay of Other Staff (8)	(5,641,000)	(7,753,156)
011302- A012	Allowances	30,119,000	28,525,680
011302- A012-1	Regular Allowances	(26,109,000)	(23,710,911)
011302- A012-2	Other Allowances (Excluding TA)	(4,010,000)	(4,814,769)
011302- A03	Operating Expenses	42,239,000	43,413,777
011302- A032	Communications	2,430,000	2,666,747
011302- A033	Utilities	2,756,000	2,507,430

Page 378

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A034	Occupancy Costs	27,394,000	30,426,051
011302- A036	Motor Vehicles	152,000	208,237
011302- A038	Travel & Transportation	1,589,000	2,701,009
011302- A039	General	7,918,000	4,904,303
011302- A04	Employees Retirement Benefits	200,000	200,000
011302- A041	Pension	200,000	200,000
011302- A09	Physical Assets	278,000	444,963
011302- A096	Purchase of Plant and Machinery	159,000	325,963
011302- A097	Purchase of Furniture and Fixture	119,000	119,000
011302- A13	Repairs and Maintenance	1,407,000	1,296,207
011302- A130	Transport	524,000	524,000
011302- A131	Machinery and Equipment	187,000	187,000
011302- A132	Furniture and Fixture	141,000	141,000
011302- A133	Buildings and Structure	247,000	205,143
011302- A137	Computer Equipment	205,000	179,064
011302- A138	General	103,000	60,000
Total- E	MBASSY IN PHILLIPINES AT MANILA	82,580,000	83,524,593
HQ0571 EMBAS	SY IN POLAND AT WARSAW
011302- A01	Employees Related Expenses	47,914,000	49,108,127
011302- A011	Pay 11	13,570,000	13,588,387
011302- A011-1	Pay of Officers (2)	(3,535,000)	(3,586,387)
011302- A011-2	Pay of Other Staff (9)	(10,035,000)	(10,002,000)
011302- A012	Allowances	34,344,000	35,519,740
011302- A012-1	Regular Allowances	(26,570,000)	(26,568,632)
011302- A012-2	Other Allowances (Excluding TA)	(7,774,000)	(8,951,108)
011302- A03	Operating Expenses	55,949,000	61,349,975
011302- A032	Communications	2,927,000	3,087,011
011302- A033	Utilities	4,347,000	4,825,862
011302- A034	Occupancy Costs	34,127,000	34,127,000
011302- A036	Motor Vehicles	411,000	467,969
011302- A038	Travel & Transportation	2,683,000	6,575,020
011302- A039	General	11,454,000	12,267,113
011302- A09	Physical Assets	934,000	1,012,918

Page 379

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A092	Computer Equipment		78,918
011302- A096	Purchase of Plant and Machinery	467,000	467,000
011302- A097	Purchase of Furniture and Fixture	467,000	467,000
011302- A13	Repairs and Maintenance	1,908,000	1,908,000
011302- A130	Transport	538,000	538,000
011302- A131	Machinery and Equipment	164,000	164,000
011302- A132	Furniture and Fixture	122,000	122,000
011302- A133	Buildings and Structure	701,000	701,000
011302- A137	Computer Equipment	103,000	103,000
011302- A138	General	280,000	280,000
Total- E	MBASSY IN POLAND AT WARSAW	106,705,000	113,379,020
HQ0572 EMBAS	SY IN QATAR AT DOHA
011302- A01	Employees Related Expenses	99,743,000	100,729,460
011302- A011	Pay 25	19,674,000	19,028,187
011302- A011-1	Pay of Officers (6)	(5,435,000)	(5,268,055)
011302- A011-2	Pay of Other Staff (19)	(14,239,000)	(13,760,132)
011302- A012	Allowances	80,069,000	81,701,273
011302- A012-1	Regular Allowances	(75,501,000)	(76,066,273)
011302- A012-2	Other Allowances (Excluding TA)	(4,568,000)	(5,635,000)
011302- A03	Operating Expenses	72,786,000	94,956,619
011302- A032	Communications	4,489,000	4,460,000
011302- A033	Utilities	4,160,000	8,550,172
011302- A034	Occupancy Costs	58,903,000	67,403,000
011302- A036	Motor Vehicles	551,000	600,272
011302- A038	Travel & Transportation	2,154,000	9,433,175
011302- A039	General	2,529,000	4,510,000
011302- A09	Physical Assets	664,000	664,000
011302- A096	Purchase of Plant and Machinery	327,000	327,000
011302- A097	Purchase of Furniture and Fixture	337,000	337,000
011302- A13	Repairs and Maintenance	2,958,000	2,972,740
011302- A130	Transport	1,496,000	1,502,159
011302- A131	Machinery and Equipment	425,000	425,000
011302- A132	Furniture and Fixture	309,000	332,581

Page 380

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A133	Buildings and Structure	201,000	186,000
011302- A137	Computer Equipment	434,000	434,000
011302- A138	General	93,000	93,000
Total-	EMBASSY IN QATAR AT DOHA	176,151,000	199,322,819
HQ0573 EMBAS	SY IN ROMANIA AT BUCHAREST
011302- A01	Employees Related Expenses	40,039,000	40,039,000
011302- A011	Pay 16	9,224,000	8,567,900
011302- A011-1	Pay of Officers (3)	(2,888,000)	(2,232,700)
011302- A011-2	Pay of Other Staff (13)	(6,336,000)	(6,335,200)
011302- A012	Allowances	30,815,000	31,471,100
011302- A012-1	Regular Allowances	(27,358,000)	(28,072,383)
011302- A012-2	Other Allowances (Excluding TA)	(3,457,000)	(3,398,717)
011302- A03	Operating Expenses	55,887,000	70,263,438
011302- A032	Communications	2,567,000	2,453,569
011302- A033	Utilities	2,435,000	2,435,000
011302- A034	Occupancy Costs	36,820,000	43,728,000
011302- A036	Motor Vehicles	701,000	701,000
011302- A038	Travel & Transportation	2,080,000	3,839,962
011302- A039	General	11,284,000	17,105,907
011302- A09	Physical Assets	290,000	3,434,016
011302- A096	Purchase of Plant and Machinery	159,000	759,000
011302- A097	Purchase of Furniture and Fixture	131,000	2,675,016
011302- A13	Repairs and Maintenance	1,593,000	1,693,000
011302- A130	Transport	654,000	654,000
011302- A131	Machinery and Equipment	327,000	327,000
011302- A132	Furniture and Fixture	140,000	140,000
011302- A133	Buildings and Structure	300,000	300,000
011302- A137	Computer Equipment	111,000	111,000
011302- A138	General	61,000	161,000
Total-	EMBASSY IN ROMANIA AT BUCHAREST	97,809,000	115,429,454
HQ0574 EMBAS	SY IN SENEGAL AT DAKAR
011302- A01	Employees Related Expenses	34,193,000	33,304,160

Page 381

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A011	Pay 10	7,211,000	7,027,160
011302- A011-1	Pay of Officers (2)	(2,957,000)	(2,783,760)
011302- A011-2	Pay of Other Staff (8)	(4,254,000)	(4,243,400)
011302- A012	Allowances	26,982,000	26,277,000
011302- A012-1	Regular Allowances	(22,683,000)	(22,226,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,299,000)	(4,051,000)
011302- A03	Operating Expenses	40,157,000	47,982,460
011302- A032	Communications	3,296,000	2,375,546
011302- A033	Utilities	1,795,000	1,777,000
011302- A034	Occupancy Costs	22,907,000	27,218,548
011302- A036	Motor Vehicles	279,000	303,075
011302- A038	Travel & Transportation	3,758,000	6,179,426
011302- A039	General	8,122,000	10,128,865
011302- A04	Employees Retirement Benefits	250,000	250,000
011302- A041	Pension	250,000	250,000
011302- A09	Physical Assets	374,000	374,000
011302- A096	Purchase of Plant and Machinery	187,000	187,000
011302- A097	Purchase of Furniture and Fixture	187,000	187,000
011302- A13	Repairs and Maintenance	1,763,000	1,763,000
011302- A130	Transport	467,000	467,000
011302- A131	Machinery and Equipment	327,000	327,000
011302- A132	Furniture and Fixture	187,000	187,000
011302- A133	Buildings and Structure	631,000	631,000
011302- A137	Computer Equipment	86,000	86,000
011302- A138	General	65,000	65,000
Total- E	MBASSY IN SENEGAL AT DAKAR	76,737,000	83,673,620
HQ0575 HIGH COMMISSION OF PAKISTAN SINGAPORE
011302- A01	Employees Related Expenses	57,741,000	58,928,600
011302- A011	Pay 10	15,150,000	14,715,082
011302- A011-1	Pay of Officers (2)	(3,630,000)	(2,616,949)
011302- A011-2	Pay of Other Staff (8)	(11,520,000)	(12,098,133)
011302- A012	Allowances	42,591,000	44,213,518
011302- A012-1	Regular Allowances	(35,071,000)	(36,758,518)

Page 382

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A012-2	Other Allowances (Excluding TA)	(7,520,000)	(7,455,000)
011302- A03	Operating Expenses	75,151,000	77,092,615
011302- A032	Communications	2,862,000	2,094,400
011302- A033	Utilities	1,496,000	1,176,000
011302- A034	Occupancy Costs	65,450,000	65,450,000
011302- A036	Motor Vehicles	374,000	542,062
011302- A038	Travel & Transportation	2,795,000	5,926,153
011302- A039	General	2,174,000	1,904,000
011302- A09	Physical Assets	678,000	1,346,650
011302- A092	Computer Equipment		218,650
011302- A096	Purchase of Plant and Machinery	257,000	507,000
011302- A097	Purchase of Furniture and Fixture	421,000	621,000
011302- A13	Repairs and Maintenance	1,901,000	2,102,350
011302- A130	Transport	748,000	874,350
011302- A131	Machinery and Equipment	280,000	225,000
011302- A132	Furniture and Fixture	122,000	122,000
011302- A133	Buildings and Structure	351,000	751,000
011302- A137	Computer Equipment	120,000	120,000
011302- A138	General	280,000	10,000
Total- HIGH COMMISSION OF PAKISTAN SINGAPORE		135,471,000	139,470,215
HQ0576 EMBAS	SY IN SPAIN AT MADRID
011302- A01	Employees Related Expenses	69,921,000	70,244,753
011302- A011	Pay 13	27,163,000	27,105,800
011302- A011-1	Pay of Officers (3)	(3,528,000)	(3,520,000)
011302- A011-2	Pay of Other Staff (10)	(23,635,000)	(23,585,800)
011302- A012	Allowances	42,758,000	43,138,953
011302- A012-1	Regular Allowances	(36,715,000)	(37,153,120)
011302- A012-2	Other Allowances (Excluding TA)	(6,043,000)	(5,985,833)
011302- A03	Operating Expenses	68,673,000	78,899,042
011302- A032	Communications	4,455,000	3,637,590
011302- A033	Utilities	2,547,000	2,264,344
011302- A034	Occupancy Costs	43,664,000	43,664,000

Page 383

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A036	Motor Vehicles	701,000	1,063,817
011302- A038	Travel & Transportation	3,024,000	14,278,310
011302- A039	General	14,282,000	13,990,981
011302- A04	Employees Retirement Benefits	400,000	400,000
011302- A041	Pension	400,000	400,000
011302- A09	Physical Assets	411,000	155,920
011302- A096	Purchase of Plant and Machinery	140,000
011302- A097	Purchase of Furniture and Fixture	271,000	155,920
011302- A13	Repairs and Maintenance	1,691,000	2,489,237
011302- A130	Transport	795,000	908,425
011302- A131	Machinery and Equipment	327,000	590,158
011302- A132	Furniture and Fixture	70,000
011302- A133	Buildings and Structure	243,000	779,654
011302- A137	Computer Equipment	111,000	111,000
011302- A138	General	145,000	100,000
Total- E	MBASSY IN SPAIN AT MADRID	141,096,000	152,188,952
HQ0577 HIGH COMMISSION FOR PAKISTAN COLOMBO
011302- A01	Employees Related Expenses	102,726,000	102,069,539
011302- A011	Pay 28	17,065,000	16,892,750
011302- A011-1	Pay of Officers (5)	(6,542,000)	(6,259,750)
011302- A011-2	Pay of Other Staff (23)	(10,523,000)	(10,633,000)
011302- A012	Allowances	85,661,000	85,176,789
011302- A012-1	Regular Allowances	(79,580,000)	(79,508,214)
011302- A012-2	Other Allowances (Excluding TA)	(6,081,000)	(5,668,575)
011302- A03	Operating Expenses	64,842,000	73,608,119
011302- A032	Communications	2,386,000	1,810,905
011302- A033	Utilities	2,737,000	2,726,000
011302- A034	Occupancy Costs	43,196,000	48,788,316
011302- A036	Motor Vehicles	957,000	757,373
011302- A038	Travel & Transportation	3,366,000	8,170,876
011302- A039	General	12,200,000	11,354,649
011302- A04	Employees Retirement Benefits	250,000
011302- A041	Pension	250,000

Page 384

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A09	Physical Assets	252,000	120,426
011302- A096	Purchase of Plant and Machinery	126,000	50,000
011302- A097	Purchase of Furniture and Fixture	126,000	70,426
011302- A13	Repairs and Maintenance	3,257,000	2,205,507
011302- A130	Transport	1,589,000	1,589,000
011302- A131	Machinery and Equipment	561,000	198,173
011302- A132	Furniture and Fixture	393,000	144,334
011302- A133	Buildings and Structure	407,000	106,000
011302- A137	Computer Equipment	251,000	158,000
011302- A138	General	56,000	10,000
Total- HIGH COMMISSION FOR PAKISTAN COLOMBO		171,327,000	178,003,591
HQ0578 EMBAS	SY IN SUDAN AT KHARTOUM
011302- A01	Employees Related Expenses	39,961,000	42,948,157
011302- A011	Pay 11	7,904,000	7,025,669
011302- A011-1	Pay of Officers (2)	(3,955,000)	(2,989,509)
011302- A011-2	Pay of Other Staff (9)	(3,949,000)	(4,036,160)
011302- A012	Allowances	32,057,000	35,922,488
011302- A012-1	Regular Allowances	(28,980,000)	(30,146,726)
011302- A012-2	Other Allowances (Excluding TA)	(3,077,000)	(5,775,762)
011302- A03	Operating Expenses	42,880,000	39,782,318
011302- A032	Communications	2,248,000	2,151,444
011302- A033	Utilities	953,000	481,400
011302- A034	Occupancy Costs	29,920,000	26,655,800
011302- A036	Motor Vehicles	196,000	359,000
011302- A038	Travel & Transportation	3,435,000	6,236,607
011302- A039	General	6,128,000	3,898,067
011302- A09	Physical Assets	357,000	3,508,714
011302- A096	Purchase of Plant and Machinery	189,000	2,153,088
011302- A097	Purchase of Furniture and Fixture	168,000	1,355,626
011302- A13	Repairs and Maintenance	1,378,000	1,378,000
011302- A130	Transport	654,000	654,000
011302- A131	Machinery and Equipment	280,000	280,000

Page 385

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
011302- A132	Furniture and Fixture	103,000	103,000
011302- A133	Buildings and Structure	186,000	186,000
011302- A137	Computer Equipment	85,000	85,000
011302- A138	General	70,000	70,000
Total- E	MBASSY IN SUDAN AT KHARTOUM	84,576,000	87,617,189
HQ0579 EMBAS	SY IN SWEDEN AT STOCKHOLM
011302- A01	Employees Related Expenses	64,847,000	66,837,998
011302- A011	Pay 11	26,283,000	26,343,511
011302- A011-1	Pay of Officers (2)	(3,283,000)	(3,343,511)
011302- A011-2	Pay of Other Staff (9)	(23,000,000)	(23,000,000)
011302- A012	Allowances	38,564,000	40,494,487
011302- A012-1	Regular Allowances	(35,009,000)	(34,655,256)
011302- A012-2	Other Allowances (Excluding TA)	(3,555,000)	(5,839,231)
011302- A03	Operating Expenses	45,670,000	54,041,071
011302- A032	Communications	3,319,000	3,189,300
011302- A033	Utilities	1,496,000	1,368,391
011302- A034	Occupancy Costs	32,257,000	32,257,000
011302- A036	Motor Vehicles	372,000	425,312
011302- A038	Travel & Transportation	2,454,000	11,295,899
011302- A039	General	5,772,000	5,505,169
011302- A04	Employees Retirement Benefits	200,000
011302- A041	Pension	200,000
011302- A09	Physical Assets	701,000	2,294,342
011302- A092	Computer Equipment		132,733
011302- A096	Purchase of Plant and Machinery	327,000	987,609
011302- A097	Purchase of Furniture and Fixture	374,000	1,174,000
011302- A13	Repairs and Maintenance	1,615,000	1,943,192
011302- A130	Transport	654,000	838,731
011302- A131	Machinery and Equipment	215,000	323,719
011302- A132	Furniture and Fixture	122,000	156,742
011302- A133	Buildings and Structure	215,000	215,000
011302- A137	Computer Equipment	168,000	168,000
011302- A138	General	241,000	241,000

Page 386

		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

Total- E HQ0580 EMBAS	MBASSY IN SWEDEN AT STOCKHOLM SY IN SWITZERLAND AT BERNE	113,033,000	125,116,603
011302- A01	Employees Related Expenses	72,490,000	76,640,109
011302- A011	Pay 10	21,209,000	21,079,173
011302- A011-1	Pay of Officers (2)	(2,698,000)	(2,568,173)
011302- A011-2	Pay of Other Staff (8)	(18,511,000)	(18,511,000)
011302- A012	Allowances	51,281,000	55,560,936
011302- A012-1	Regular Allowances	(37,937,000)	(38,309,725)
011302- A012-2	Other Allowances (Excluding TA)	(13,344,000)	(17,251,211)
011302- A03	Operating Expenses	61,538,000	76,185,131
011302- A032	Communications	2,884,000	3,346,100
011302- A033	Utilities	2,336,000	3,334,777
011302- A034	Occupancy Costs	42,284,000	43,990,969
011302- A036	Motor Vehicles	701,000	712,593
011302- A038	Travel & Transportation	2,234,000	16,082,354
011302- A039	General	11,099,000	8,718,338
011302- A09	Physical Assets	470,000	670,000
011302- A096	Purchase of Plant and Machinery	234,000	434,000
011302- A097	Purchase of Furniture and Fixture	236,000	236,000
011302- A13	Repairs and Maintenance	2,111,000	2,111,000
011302- A130	Transport	598,000	598,000
011302- A131	Machinery and Equipment	168,000	168,000
011302- A132	Furniture and Fixture	150,000	150,000
011302- A133	Buildings and Structure	991,000	991,000
011302- A137	Computer Equipment	153,000	153,000
011302- A138	General	51,000	51,000
Total- E	MBASSY IN SWITZERLAND AT BERNE	136,609,000	155,606,240
HQ0581 REPRESENTATIVE TO THE EUROPEAN OFFICE OF		THE UNITED NATIO	NS AT GENEVA
011302- A01	Employees Related Expenses	231,248,000	237,889,130
011302- A011	Pay 32	82,314,000	81,213,254
011302- A011-1	Pay of Officers (11)	(10,755,000)	(10,018,254)

Page 387

NO. 074.- FC21	F09 FOREIGN AFFAIRS CHIEF ACCOUN	No of Posts 2020-21 TS OFFICER (MIN	2020-2021 Budget Estimate Rs ISTRY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
011302- A011-2	Pay of Other Staff	(21)	(71,559,000)	(71,195,000)
011302- A012	Allowances		148,934,000	156,675,876
011302- A012-1	Regular Allowances		(111,780,000)	(112,137,775)
011302- A012-2	Other Allowances (Excluding TA)		(37,154,000)	(44,538,101)
011302- A03	Operating Expenses		223,993,000	271,500,428
011302- A032	Communications		11,168,000	10,221,837
011302- A033	Utilities		3,109,000	2,132,043
011302- A034	Occupancy Costs		167,061,000	167,392,900
011302- A036	Motor Vehicles		794,000	1,072,165
011302- A038	Travel & Transportation		3,202,000	34,890,483
011302- A039	General		38,659,000	55,791,000
011302- A04	Employees Retirement Benefits		800,000	800,000
011302- A041	Pension		800,000	800,000
011302- A09	Physical Assets		468,000	2,212,740
011302- A096	Purchase of Plant and Machinery		234,000	656,370
011302- A097	Purchase of Furniture and Fixture		234,000	1,556,370
011302- A13	Repairs and Maintenance		3,469,000	3,379,554
011302- A130	Transport		1,075,000	1,015,164
011302- A131	Machinery and Equipment		654,000	611,000
011302- A132	Furniture and Fixture		351,000	327,000
011302- A133	Buildings and Structure		842,000	898,390
011302- A137	Computer Equipment		173,000	154,000
011302- A138	General		374,000	374,000
Total- REPRESENTATIVE TO THE OFFICE OF THE UNITED NA GENEVA		EUROPEAN TIONS AT	459,978,000	515,781,852
HQ0582 EMBAS	SY IN SYRIA AT DAMASCUS
011302- A01	Employees Related Expenses		70,904,000	66,267,058
011302- A011	Pay	16	12,101,000	9,051,683
011302- A011-1	Pay of Officers	(3)	(4,929,000)	(4,039,920)
011302- A011-2	Pay of Other Staff	(13)	(7,172,000)	(5,011,763)
011302- A012	Allowances		58,803,000	57,215,375
011302- A012-1	Regular Allowances		(56,648,000)	(55,071,847)

Page 388

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A012-2	Other Allowances (Excluding TA)	(2,155,000)	(2,143,528)
011302- A03	Operating Expenses	31,207,000	37,458,810
011302- A032	Communications	2,344,000	2,344,000
011302- A033	Utilities	1,505,000	3,161,622
011302- A034	Occupancy Costs	22,346,000	21,091,620
011302- A036	Motor Vehicles	373,000	373,000
011302- A038	Travel & Transportation	2,802,000	8,651,568
011302- A039	General	1,837,000	1,837,000
011302- A04	Employees Retirement Benefits	200,000	200,000
011302- A041	Pension	200,000	200,000
011302- A09	Physical Assets	514,000	514,000
011302- A096	Purchase of Plant and Machinery	234,000	234,000
011302- A097	Purchase of Furniture and Fixture	280,000	280,000
011302- A13	Repairs and Maintenance	2,139,000	2,342,250
011302- A130	Transport	912,000	1,115,250
011302- A131	Machinery and Equipment	236,000	236,000
011302- A132	Furniture and Fixture	93,000	93,000
011302- A133	Buildings and Structure	477,000	477,000
011302- A137	Computer Equipment	281,000	281,000
011302- A138	General	140,000	140,000
Total- E	MBASSY IN SYRIA AT DAMASCUS	104,964,000	106,782,118
HQ0583 EMBAS	SY IN THAILAND AT BANGKOK
011302- A01	Employees Related Expenses	89,495,000	95,811,541
011302- A011	Pay 21	15,919,000	15,271,170
011302- A011-1	Pay of Officers (6)	(7,705,000)	(7,057,170)
011302- A011-2	Pay of Other Staff (15)	(8,214,000)	(8,214,000)
011302- A012	Allowances	73,576,000	80,540,371
011302- A012-1	Regular Allowances	(59,102,000)	(59,135,065)
011302- A012-2	Other Allowances (Excluding TA)	(14,474,000)	(21,405,306)
011302- A03	Operating Expenses	66,466,000	82,037,348
011302- A032	Communications	1,865,000	2,074,403
011302- A033	Utilities	2,870,000	3,378,032
011302- A034	Occupancy Costs	2,804,000	2,804,000

Page 389

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A036	Motor Vehicles	243,000	407,433
011302- A038	Travel & Transportation	2,828,000	10,432,217
011302- A039	General	55,856,000	62,941,263
011302- A09	Physical Assets	244,000	130,000
011302- A096	Purchase of Plant and Machinery	122,000	130,000
011302- A097	Purchase of Furniture and Fixture	122,000
011302- A13	Repairs and Maintenance	3,059,000	3,565,200
011302- A130	Transport	942,000	1,030,735
011302- A131	Machinery and Equipment	701,000	1,009,327
011302- A132	Furniture and Fixture	280,000	280,000
011302- A133	Buildings and Structure	945,000	1,058,726
011302- A137	Computer Equipment	126,000	126,000
011302- A138	General	65,000	60,412
Total- E	MBASSY IN THAILAND AT BANGKOK	159,264,000	181,544,089
HQ0584 EMBAS	SY IN TURKEY AT ANKARA
011302- A01	Employees Related Expenses	82,453,000	83,039,732
011302- A011	Pay 21	17,252,000	17,598,740
011302- A011-1	Pay of Officers (5)	(5,582,000)	(5,406,723)
011302- A011-2	Pay of Other Staff (16)	(11,670,000)	(12,192,017)
011302- A012	Allowances	65,201,000	65,440,992
011302- A012-1	Regular Allowances	(59,376,000)	(59,090,992)
011302- A012-2	Other Allowances (Excluding TA)	(5,825,000)	(6,350,000)
011302- A03	Operating Expenses	32,604,000	38,907,156
011302- A032	Communications	3,861,000	3,932,173
011302- A033	Utilities	3,717,000	3,717,000
011302- A034	Occupancy Costs	18,232,000	18,232,000
011302- A036	Motor Vehicles	513,000	513,000
011302- A038	Travel & Transportation	3,604,000	9,899,438
011302- A039	General	2,677,000	2,613,545
011302- A04	Employees Retirement Benefits	200,000	200,000
011302- A041	Pension	200,000	200,000
011302- A09	Physical Assets	262,000	262,000
011302- A096	Purchase of Plant and Machinery	122,000	122,000

Page 390

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	CHIEF ACCOUNTS OFFICER (MIN	Estimate Rs ISTRY OF FOREIGN	Estimate Rs AFFAIRS)
011302- A097	Purchase of Furniture and Fixture	140,000	140,000
011302- A13	Repairs and Maintenance	2,103,000	2,539,715
011302- A130	Transport	654,000	1,085,906
011302- A131	Machinery and Equipment	327,000	331,809
011302- A132	Furniture and Fixture	210,000	210,000
011302- A133	Buildings and Structure	691,000	691,000
011302- A137	Computer Equipment	128,000	128,000
011302- A138	General	93,000	93,000
Total- E	MBASSY IN TURKEY AT ANKARA	117,622,000	124,948,603
HQ0585 EMBAS	SY IN TUNISIA AT TUNIS
011302- A01	Employees Related Expenses	36,669,000	36,036,615
011302- A011	Pay 11	10,138,000	9,675,194
011302- A011-1	Pay of Officers (2)	(2,598,000)	(2,369,760)
011302- A011-2	Pay of Other Staff (9)	(7,540,000)	(7,305,434)
011302- A012	Allowances	26,531,000	26,361,421
011302- A012-1	Regular Allowances	(23,404,000)	(22,267,116)
011302- A012-2	Other Allowances (Excluding TA)	(3,127,000)	(4,094,305)
011302- A03	Operating Expenses	34,709,000	46,412,460
011302- A032	Communications	2,865,000	3,005,478
011302- A033	Utilities	1,734,000	1,833,756
011302- A034	Occupancy Costs	16,932,000	17,646,727
011302- A036	Motor Vehicles	519,000	907,857
011302- A038	Travel & Transportation	1,632,000	10,200,004
011302- A039	General	11,027,000	12,818,638
011302- A09	Physical Assets	186,000	432,200
011302- A096	Purchase of Plant and Machinery	93,000	93,262
011302- A097	Purchase of Furniture and Fixture	93,000	338,938
011302- A13	Repairs and Maintenance	1,146,000	1,603,577
011302- A130	Transport	514,000	971,577
011302- A131	Machinery and Equipment	93,000	93,000
011302- A132	Furniture and Fixture	70,000	70,000
011302- A133	Buildings and Structure	186,000	186,000
011302- A137	Computer Equipment	187,000	187,000

Page 391

NO. 074.- FC21F09 FOREIGN AFFAIRS		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

011302- A138	General	96,000	96,000
Total-	EMBASSY IN TUNISIA AT TUNIS	72,710,000	84,484,852
HQ0586 EMBAS	SY IN UNITED ARAB REPUBLIC AT CAIRO
011302- A01	Employees Related Expenses	72,488,000	73,079,929
011302- A011	Pay 20	11,696,000	12,739,770
011302- A011-1	Pay of Officers (4)	(5,486,000)	(4,951,070)
011302- A011-2	Pay of Other Staff (16)	(6,210,000)	(7,788,700)
011302- A012	Allowances	60,792,000	60,340,159
011302- A012-1	Regular Allowances	(56,644,000)	(55,942,159)
011302- A012-2	Other Allowances (Excluding TA)	(4,148,000)	(4,398,000)
011302- A03	Operating Expenses	37,995,000	52,456,241
011302- A032	Communications	3,515,000	3,515,000
011302- A033	Utilities	1,832,000	1,832,000
011302- A034	Occupancy Costs	28,002,000	31,239,781
011302- A036	Motor Vehicles	509,000	507,000
011302- A038	Travel & Transportation	2,220,000	13,445,460
011302- A039	General	1,917,000	1,917,000
011302- A09	Physical Assets	392,000	723,692
011302- A096	Purchase of Plant and Machinery	196,000	196,000
011302- A097	Purchase of Furniture and Fixture	196,000	527,692
011302- A13	Repairs and Maintenance	3,177,000	3,154,000
011302- A130	Transport	1,075,000	1,075,000
011302- A131	Machinery and Equipment	355,000	355,000
011302- A132	Furniture and Fixture	271,000	258,000
011302- A133	Buildings and Structure	1,127,000	1,117,000
011302- A137	Computer Equipment	126,000	126,000
011302- A138	General	223,000	223,000
Total-	EMBASSY IN UNITED ARAB REPUBLIC AT CAIRO	114,052,000	129,413,862
HQ0587 HIGH COMMISSION OF PAKISTAN LONDON
011302- A01	Employees Related Expenses	313,523,000	313,499,000
011302- A011	Pay 64	93,252,000	93,033,000
011302- A011-1	Pay of Officers (13)	(13,465,000)	(13,548,000)

Page 392

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A011-2	Pay of Other Staff (51)	(79,787,000)	(79,485,000)
011302- A012	Allowances	220,271,000	220,466,000
011302- A012-1	Regular Allowances	(179,133,000)	(179,178,000)
011302- A012-2	Other Allowances (Excluding TA)	(41,138,000)	(41,288,000)
011302- A03	Operating Expenses	150,916,000	177,023,872
011302- A032	Communications	14,281,000	14,481,000
011302- A033	Utilities	7,854,000	7,854,000
011302- A034	Occupancy Costs	96,170,000	96,570,000
011302- A036	Motor Vehicles	4,152,000	4,610,925
011302- A038	Travel & Transportation	12,579,000	36,146,872
011302- A039	General	15,880,000	17,361,075
011302- A04	Employees Retirement Benefits	300,000	400,000
011302- A041	Pension	300,000	400,000
011302- A09	Physical Assets	1,365,000	3,785,000
011302- A096	Purchase of Plant and Machinery	622,000	622,000
011302- A097	Purchase of Furniture and Fixture	743,000	3,163,000
011302- A13	Repairs and Maintenance	14,018,000	14,372,443
011302- A130	Transport	6,077,000	6,077,000
011302- A131	Machinery and Equipment	982,000	982,000
011302- A132	Furniture and Fixture	703,000	703,000
011302- A133	Buildings and Structure	4,909,000	4,909,000
011302- A137	Computer Equipment	542,000	896,443
011302- A138	General	805,000	805,000
Total- H L HQ0588 EMBAS	IGH COMMISSION OF PAKISTAN ONDON SY IN THE UNITED STATES OF AMERICA AT	480,122,000 WASHINGTON	509,080,315
011302- A01	Employees Related Expenses	380,133,000	379,246,720
011302- A011	Pay 53	131,408,000	131,408,000
011302- A011-1	Pay of Officers (11)	(15,645,000)	(15,645,000)
011302- A011-2	Pay of Other Staff (42)	(115,763,000)	(115,763,000)
011302- A012	Allowances	248,725,000	247,838,720
011302- A012-1	Regular Allowances	(131,798,000)	(132,131,720)
011302- A012-2	Other Allowances (Excluding TA)	(116,927,000)	(115,707,000)

Page 393

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A03	Operating Expenses	179,156,000	190,550,763
011302- A032	Communications	19,050,000	19,300,000
011302- A033	Utilities	19,889,000	20,689,000
011302- A034	Occupancy Costs	101,986,000	102,186,000
011302- A035	Operating Leases	8,602,000	8,602,000
011302- A036	Motor Vehicles	3,146,000	3,146,000
011302- A038	Travel & Transportation	14,219,000	24,363,763
011302- A039	General	12,264,000	12,264,000
011302- A04	Employees Retirement Benefits	400,000	400,000
011302- A041	Pension	400,000	400,000
011302- A09	Physical Assets	1,776,000	1,626,000
011302- A096	Purchase of Plant and Machinery	748,000	748,000
011302- A097	Purchase of Furniture and Fixture	1,028,000	878,000
011302- A12	Civil works	46,750,000	46,750,000
011302- A124	Building and Structures	46,750,000	46,750,000
011302- A13	Repairs and Maintenance	13,982,000	13,768,280
011302- A130	Transport	3,085,000	3,085,000
011302- A131	Machinery and Equipment	1,075,000	1,025,000
011302- A132	Furniture and Fixture	1,122,000	1,122,000
011302- A133	Buildings and Structure	7,433,000	7,469,280
011302- A137	Computer Equipment	1,122,000	922,000
011302- A138	General	145,000	145,000
Total- E A HQ0589 PERMA	MBASSY IN THE UNITED STATES OF MERICA AT WASHINGTON NENT REPRESENTATIVE TO THE UNITED N	622,197,000 ATIONS AT NEW YO	632,341,763 RK
011302- A01	Employees Related Expenses	321,716,000	328,882,375
011302- A011	Pay 38	86,280,000	88,995,831
011302- A011-1	Pay of Officers (10)	(10,181,000)	(12,945,831)
011302- A011-2	Pay of Other Staff (28)	(76,099,000)	(76,050,000)
011302- A012	Allowances	235,436,000	239,886,544
011302- A012-1	Regular Allowances	(109,337,000)	(113,358,722)
011302- A012-2	Other Allowances (Excluding TA)	(126,099,000)	(126,527,822)
011302- A03	Operating Expenses	153,403,000	158,180,217

Page 394

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A032	Communications	12,621,000	12,376,003
011302- A033	Utilities	9,723,000	8,384,704
011302- A034	Occupancy Costs	109,207,000	116,133,365
011302- A035	Operating Leases	2,337,000	2,483,019
011302- A036	Motor Vehicles	3,084,000
011302- A038	Travel & Transportation	9,489,000	13,709,130
011302- A039	General	6,942,000	5,093,996
011302- A04	Employees Retirement Benefits	300,000
011302- A041	Pension	300,000
011302- A09	Physical Assets	607,000	686,546
011302- A092	Computer Equipment		100,000
011302- A096	Purchase of Plant and Machinery	280,000	129,946
011302- A097	Purchase of Furniture and Fixture	327,000	456,600
011302- A13	Repairs and Maintenance	16,611,000	19,574,407
011302- A130	Transport	2,992,000	1,166,526
011302- A131	Machinery and Equipment	1,496,000	2,248,030
011302- A132	Furniture and Fixture	538,000
011302- A133	Buildings and Structure	10,752,000	16,089,773
011302- A137	Computer Equipment	819,000	70,078
011302- A138	General	14,000
Total- PERMANENT REPRESENTATIVE TO THE UNITED NATIONS AT NEW YORK		492,637,000	507,323,545
HQ0590 EMBAS	SY IN THE U.S.S.R AT MOSCOW
011302- A01	Employees Related Expenses	119,819,000	122,505,000
011302- A011	Pay 23	28,486,000	29,587,000
011302- A011-1	Pay of Officers (5)	(5,711,000)	(5,488,000)
011302- A011-2	Pay of Other Staff (18)	(22,775,000)	(24,099,000)
011302- A012	Allowances	91,333,000	92,918,000
011302- A012-1	Regular Allowances	(77,602,000)	(78,387,000)
011302- A012-2	Other Allowances (Excluding TA)	(13,731,000)	(14,531,000)
011302- A03	Operating Expenses	138,757,000	158,949,484
011302- A032	Communications	4,938,000	4,458,000
011302- A033	Utilities	2,773,000	2,573,000

Page 395

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A034	Occupancy Costs	83,962,000	86,325,000
011302- A036	Motor Vehicles	699,000	469,118
011302- A038	Travel & Transportation	4,520,000	15,539,490
011302- A039	General	41,865,000	49,584,876
011302- A09	Physical Assets	627,000	1,156,882
011302- A092	Computer Equipment		529,882
011302- A096	Purchase of Plant and Machinery	234,000	234,000
011302- A097	Purchase of Furniture and Fixture	393,000	393,000
011302- A13	Repairs and Maintenance	4,165,000	3,836,000
011302- A130	Transport	2,244,000	2,009,000
011302- A131	Machinery and Equipment	374,000	374,000
011302- A132	Furniture and Fixture	351,000	351,000
011302- A133	Buildings and Structure	710,000	616,000
011302- A137	Computer Equipment	393,000	393,000
011302- A138	General	93,000	93,000
Total- E	MBASSY IN THE U.S.S.R AT MOSCOW	263,368,000	286,447,366
HQ0591 EMBAS	SY IN YUGOSLAVIA AT BELGRADE
011302- A01	Employees Related Expenses	43,429,000	44,509,000
011302- A011	Pay 10	9,551,000	10,336,000
011302- A011-1	Pay of Officers (2)	(2,896,000)	(2,766,000)
011302- A011-2	Pay of Other Staff (8)	(6,655,000)	(7,570,000)
011302- A012	Allowances	33,878,000	34,173,000
011302- A012-1	Regular Allowances	(29,734,000)	(28,638,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,144,000)	(5,535,000)
011302- A03	Operating Expenses	28,000,000	37,024,901
011302- A032	Communications	2,131,000	2,131,000
011302- A033	Utilities	2,337,000	2,606,000
011302- A034	Occupancy Costs	11,220,000	11,520,000
011302- A036	Motor Vehicles	528,000	528,000
011302- A038	Travel & Transportation	2,150,000	5,795,122
011302- A039	General	9,634,000	14,444,779
011302- A09	Physical Assets	420,000	820,000
011302- A092	Computer Equipment		110,000

Page 396

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
011302- A096	Purchase of Plant and Machinery	210,000	500,000
011302- A097	Purchase of Furniture and Fixture	210,000	210,000
011302- A13	Repairs and Maintenance	2,039,000	2,985,000
011302- A130	Transport	608,000	900,000
011302- A131	Machinery and Equipment	252,000	550,000
011302- A132	Furniture and Fixture	234,000	134,000
011302- A133	Buildings and Structure	720,000	910,000
011302- A137	Computer Equipment	84,000	350,000
011302- A138	General	141,000	141,000
Total- E	MBASSY IN YUGOSLAVIA AT BELGRADE	73,888,000	85,338,901
HQ0592 EMBAS	SY OF PAKISTAN AT COPENHAGEN
011302- A01	Employees Related Expenses	68,997,000	69,071,892
011302- A011	Pay 13	26,436,000	25,179,170
011302- A011-1	Pay of Officers (2)	(3,816,000)	(2,559,170)
011302- A011-2	Pay of Other Staff (11)	(22,620,000)	(22,620,000)
011302- A012	Allowances	42,561,000	43,892,722
011302- A012-1	Regular Allowances	(36,857,000)	(36,906,913)
011302- A012-2	Other Allowances (Excluding TA)	(5,704,000)	(6,985,809)
011302- A03	Operating Expenses	51,195,000	53,730,639
011302- A032	Communications	5,002,000	6,499,415
011302- A033	Utilities	5,516,000	5,832,108
011302- A034	Occupancy Costs	28,189,000	28,227,421
011302- A036	Motor Vehicles	607,000	607,000
011302- A038	Travel & Transportation	2,289,000	4,474,820
011302- A039	General	9,592,000	8,089,875
011302- A04	Employees Retirement Benefits	200,000	400,000
011302- A041	Pension	200,000	400,000
011302- A09	Physical Assets	560,000	665,000
011302- A092	Computer Equipment		105,000
011302- A096	Purchase of Plant and Machinery	280,000	280,000
011302- A097	Purchase of Furniture and Fixture	280,000	280,000
011302- A13	Repairs and Maintenance	2,169,000	2,223,000

Page 397

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A130	Transport	608,000	608,000
011302- A131	Machinery and Equipment	234,000	234,000
011302- A132	Furniture and Fixture	140,000	140,000
011302- A133	Buildings and Structure	702,000	702,000
011302- A137	Computer Equipment	111,000	165,000
011302- A138	General	374,000	374,000
Total-	EMBASSY OF PAKISTAN AT COPENHAGEN	123,121,000	126,090,531
HQ0593 HIGH COMMISSION OF PAKISTAN AT MALE.
011302- A01	Employees Related Expenses	36,109,000	35,132,060
011302- A011	Pay 8	8,813,000	7,831,484
011302- A011-1	Pay of Officers (2)	(3,599,000)	(3,245,650)
011302- A011-2	Pay of Other Staff (6)	(5,214,000)	(4,585,834)
011302- A012	Allowances	27,296,000	27,300,576
011302- A012-1	Regular Allowances	(25,956,000)	(26,143,576)
011302- A012-2	Other Allowances (Excluding TA)	(1,340,000)	(1,157,000)
011302- A03	Operating Expenses	20,436,000	26,775,224
011302- A032	Communications	1,781,000	1,482,166
011302- A033	Utilities	1,916,000	1,535,718
011302- A034	Occupancy Costs	14,165,000	20,105,723
011302- A036	Motor Vehicles	174,000	174,000
011302- A038	Travel & Transportation	654,000	2,354,717
011302- A039	General	1,746,000	1,122,900
011302- A04	Employees Retirement Benefits	200,000
011302- A041	Pension	200,000
011302- A09	Physical Assets	327,000	3,413,000
011302- A096	Purchase of Plant and Machinery	168,000	1,515,000
011302- A097	Purchase of Furniture and Fixture	159,000	1,898,000
011302- A13	Repairs and Maintenance	1,046,000	893,311
011302- A130	Transport	397,000	397,000
011302- A131	Machinery and Equipment	117,000	117,000
011302- A132	Furniture and Fixture	117,000	117,000
011302- A133	Buildings and Structure	233,000	80,311

Page 398

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A137	Computer Equipment	168,000	168,000
011302- A138	General	14,000	14,000
Total-	HIGH COMMISSION OF PAKISTAN AT MALE.	58,118,000	66,213,595
HQ0594 EMBAS	SY OF PAKISTAN IN NIAMY
011302- A01	Employees Related Expenses	26,685,000	26,338,113
011302- A011	Pay 7	5,686,000	4,157,907
011302- A011-1	Pay of Officers (1)	(2,541,000)	(1,163,113)
011302- A011-2	Pay of Other Staff (6)	(3,145,000)	(2,994,794)
011302- A012	Allowances	20,999,000	22,180,206
011302- A012-1	Regular Allowances	(18,624,000)	(19,992,405)
011302- A012-2	Other Allowances (Excluding TA)	(2,375,000)	(2,187,801)
011302- A03	Operating Expenses	18,126,000	28,939,878
011302- A032	Communications	3,234,000	3,586,673
011302- A033	Utilities	955,000	1,337,808
011302- A034	Occupancy Costs	7,573,000	7,573,000
011302- A036	Motor Vehicles	419,000	742,343
011302- A038	Travel & Transportation	1,183,000	2,357,974
011302- A039	General	4,762,000	13,342,080
011302- A09	Physical Assets	244,000	748,288
011302- A096	Purchase of Plant and Machinery	122,000	126,288
011302- A097	Purchase of Furniture and Fixture	122,000	622,000
011302- A13	Repairs and Maintenance	1,141,000	1,708,240
011302- A130	Transport	564,000	559,712
011302- A131	Machinery and Equipment	131,000	241,504
011302- A132	Furniture and Fixture	89,000	435,683
011302- A133	Buildings and Structure	209,000	209,000
011302- A137	Computer Equipment	69,000	118,286
011302- A138	General	79,000	144,055
Total-	EMBASSY OF PAKISTAN IN NIAMY	46,196,000	57,734,519
HQ0595 HIGH COMMISSIONER OF PAKISTAN HARARE (SALISBURY)
011302- A01	Employees Related Expenses	41,970,000	40,947,421
011302- A011	Pay 12	8,620,000	8,108,825

Page 399

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MINI	2020-2021 Budget Estimate Rs STRY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
011302- A011-1	Pay of Officers (2)	(3,428,000)	(2,476,584)
011302- A011-2	Pay of Other Staff (10)	(5,192,000)	(5,632,241)
011302- A012	Allowances	33,350,000	32,838,596
011302- A012-1	Regular Allowances	(29,984,000)	(29,462,620)
011302- A012-2	Other Allowances (Excluding TA)	(3,366,000)	(3,375,976)
011302- A03	Operating Expenses	18,035,000	21,625,472
011302- A032	Communications	4,272,000	4,089,309
011302- A033	Utilities	1,215,000	1,215,000
011302- A034	Occupancy Costs	3,996,000	3,794,185
011302- A036	Motor Vehicles	546,000	546,000
011302- A038	Travel & Transportation	2,632,000	8,024,223
011302- A039	General	5,374,000	3,956,755
011302- A09	Physical Assets	440,000	766,000
011302- A096	Purchase of Plant and Machinery	225,000	416,000
011302- A097	Purchase of Furniture and Fixture	215,000	350,000
011302- A13	Repairs and Maintenance	2,469,000	2,532,479
011302- A130	Transport	664,000	664,000
011302- A131	Machinery and Equipment	234,000	297,479
011302- A132	Furniture and Fixture	206,000	206,000
011302- A133	Buildings and Structure	1,052,000	1,052,000
011302- A137	Computer Equipment	173,000	173,000
011302- A138	General	140,000	140,000
Total- HIGH COMMISSIONER OF PAKISTAN HARARE (SALISBURY)		62,914,000	65,871,372
HQ0596 EMBAS	SY OF PAKISTAN IN SANA .
011302- A01	Employees Related Expenses	54,000	54,000
011302- A011	Pay 7	54,000	54,000
011302- A011-1	Pay of Officers (1)	(27,000)	(27,000)
011302- A011-2	Pay of Other Staff (6)	(27,000)	(27,000)
011302- A03	Operating Expenses	4,712,000	4,712,000
011302- A034	Occupancy Costs	4,712,000	4,712,000
Total- E	MBASSY OF PAKISTAN IN SANA .	4,766,000	4,766,000

HQ0598 VICE CONSULTATE OF PAKISTAN BIRMINGHAM

Page 400

NO. 074.- FC21	F09 FOREIGN AFFAIRS No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011302- A01	Employees Related Expenses	48,499,000	48,806,587
011302- A011	Pay 10	14,669,000	14,669,000
011302- A011-1	Pay of Officers (3)	(3,145,000)	(3,145,000)
011302- A011-2	Pay of Other Staff (7)	(11,524,000)	(11,524,000)
011302- A012	Allowances	33,830,000	34,137,587
011302- A012-1	Regular Allowances	(30,871,000)	(31,178,587)
011302- A012-2	Other Allowances (Excluding TA)	(2,959,000)	(2,959,000)
011302- A03	Operating Expenses	31,596,000	32,446,959
011302- A032	Communications	1,599,000	1,599,000
011302- A033	Utilities	2,595,000	3,073,731
011302- A034	Occupancy Costs	20,705,000	21,043,161
011302- A035	Operating Leases	351,000	351,000
011302- A036	Motor Vehicles	206,000	785,378
011302- A038	Travel & Transportation	1,525,000	1,566,875
011302- A039	General	4,615,000	4,027,814
011302- A09	Physical Assets	186,000	793,941
011302- A092	Computer Equipment		7,941
011302- A096	Purchase of Plant and Machinery	93,000	693,000
011302- A097	Purchase of Furniture and Fixture	93,000	93,000
011302- A13	Repairs and Maintenance	1,174,000	1,915,811
011302- A130	Transport	374,000	515,811
011302- A131	Machinery and Equipment	28,000	28,000
011302- A132	Furniture and Fixture	23,000	23,000
011302- A133	Buildings and Structure	575,000	1,175,000
011302- A137	Computer Equipment	27,000	27,000
011302- A138	General	147,000	147,000
Total- V B	ICE CONSULTATE OF PAKISTAN IRMINGHAM	81,455,000	83,963,298
HQ0599 CONSU	LATE GENERAL IN DUBAI
011302- A01	Employees Related Expenses	167,248,000	168,515,618
011302- A011	Pay 42	37,438,000	37,815,709
011302- A011-1	Pay of Officers (8)	(7,299,000)	(7,816,190)
011302- A011-2	Pay of Other Staff (34)	(30,139,000)	(29,999,519)