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

FY 2022-23 Details of demandsPages 301 to 400 of 930

The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 930 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2021-2022 Revised Estimate Rs FICE, KARACHI	DS FOR GRANTS 2022-2023 Budget Estimate Rs
011205- A132	Furniture and Fixture		100,000	47,000
011205- A137	Computer Equipment		50,000	47,000
Total-	COMMISSIONER INLAND REVENUE (APPEALS) SUKKUR	33,127,000	12,658,000	13,605,000
SK0306 ADDL	DIR INSP & AUDIT SUKKUR (DIRECT TAX)
011205- A01	Employees Related Expenses	6,779,000	8,271,000	11,030,000
011205- A011	Pay 14 13	2,345,000	4,112,000	3,504,000
011205- A011-1	Pay of Officers (7) (6)	(750,000)	(1,766,000)	(2,500,000)
011205- A011-2	Pay of Other Staff (7) (7)	(1,595,000)	(2,346,000)	(1,004,000)
011205- A012	Allowances	4,434,000	4,159,000	7,526,000
011205- A012-1	Regular Allowances	(3,434,000)	(3,383,000)	(6,476,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(776,000)	(1,050,000)
011205- A03	Operating Expenses	2,130,000	2,122,000	2,273,000
011205- A032	Communications	150,000	125,000	140,000
011205- A033	Utilities	370,000	355,000	442,000
011205- A034	Occupancy Costs	650,000	682,000	701,000
011205- A038	Travel & Transportation	160,000	160,000	149,000
011205- A039	General	800,000	800,000	841,000
011205- A05	Grants, Subsidies and Write off Loans			5,000,000
011205- A052	Grants Domestic			5,000,000
011205- A09	Physical Assets	100,000	500,000	93,000
011205- A092	Computer Equipment	100,000	100,000	93,000
011205- A096	Purchase of Plant and Machinery		200,000
011205- A097	Purchase of Furniture and Fixture		200,000
011205- A13	Repairs and Maintenance	100,000	180,000	94,000
011205- A130	Transport	30,000	30,000	28,000
011205- A131	Machinery and Equipment	30,000	50,000	28,000
011205- A132	Furniture and Fixture	20,000	50,000	19,000
011205- A137	Computer Equipment	20,000	50,000	19,000
Total-	ADDL DIR INSP & AUDIT SUKKUR (DIRECT TAX)	9,109,000	11,073,000	18,490,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	8,698,662,000	9,663,709,000	9,450,984,000

Page 302

NO. 047.- FC21J12 F	EDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	DEMAN 2021-2022 Revised Estimate Rs	DS FOR GRANTS 2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
0112 Total-	Financial and Fiscal Affairs	8,698,662,000	9,663,709,000	9,450,984,000
011 Total-	Executive & Legislative	8,698,662,000	9,663,709,000	9,450,984,000
	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service	8,698,662,000	9,663,709,000	9,450,984,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	8,698,662,000	9,663,709,000	9,450,984,000

Page 303

NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 011	General Public Service: Executive & Legislative Organs,Financial a		nd Fiscal Affairs, External Affairs:
0112 011205 GR011	Financi Tax Ma 0 MODEL	al and Fiscal Affairs: nagement (Customs, Income Tax, E CUSTOMS COLLECTORATE GAW	xcise etc.) : ADAR
011205	- A01	Employees Related Expenses		154,587,000	148,066,000	210,435,000
011205	- A011	Pay 280	345	70,481,000	64,857,000	94,164,000
011205	- A011-1	Pay of Officers (115)	(130)	(32,331,000)	(33,441,000)	(50,040,000)
011205	- A011-2	Pay of Other Staff (165)	(215)	(38,150,000)	(31,416,000)	(44,124,000)
011205	- A012	Allowances		84,106,000	83,209,000	116,271,000
011205	- A012-1	Regular Allowances		(82,046,000)	(82,363,000)	(113,371,000)
011205	- A012-2	Other Allowances (Excluding TA)		(2,060,000)	(846,000)	(2,900,000)
011205	- A03	Operating Expenses		13,970,000	22,585,000	13,943,000
011205	- A032	Communications		530,000	618,000	514,000
011205	- A033	Utilities		4,575,000	5,207,000	5,115,000
011205	- A036	Motor Vehicles		93,000
011205	- A038	Travel & Transportation		5,114,000	7,414,000	3,419,000
011205	- A039	General		3,658,000	9,346,000	4,895,000
011205	- A04	Employees Retirement Benefits		2,100,000	5,131,000	3,000,000
011205	- A041	Pension		2,100,000	5,131,000	3,000,000
011205	- A09	Physical Assets		1,342,000	1,342,000
011205	- A096	Purchase of Plant and Machinery		741,000	741,000
011205	- A097	Purchase of Furniture and Fixture		601,000	601,000
011205	- A13	Repairs and Maintenance		1,653,000	5,903,000	1,775,000
011205	- A130	Transport		729,000	2,729,000	935,000
011205	- A131	Machinery and Equipment		278,000	778,000	280,000
011205	- A132	Furniture and Fixture		278,000	778,000	280,000
011205	- A133	Buildings and Structure			1,000,000
011205	- A137	Computer Equipment		257,000	507,000	280,000
011205	- A138	General		111,000	111,000
	Total-	MODEL CUSTOMS COLLECTORATE GAWADAR		173,652,000	183,027,000	229,153,000

Page 304

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
GR0111 DIRECT	ACCOUNTANT GENERAL PAKISTAN RE ORATE OF INTELLIGENCE & INVESTIGATION		VENUES SUB-OFFIC FBR GAWADARFB	E, QUETTA
011205- A01	Employees Related Expenses		27,276,000	14,792,000	39,635,000
011205- A011	Pay 65	65	16,000,000	6,601,000	16,213,000
011205- A011-1	Pay of Officers (24)	(24)	(9,669,000)	(3,547,000)	(9,669,000)
011205- A011-2	Pay of Other Staff (41)	(41)	(6,331,000)	(3,054,000)	(6,544,000)
011205- A012	Allowances		11,276,000	8,191,000	23,422,000
011205- A012-1	Regular Allowances		(9,635,000)	(7,911,000)	(21,572,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,641,000)	(280,000)	(1,850,000)
011205- A03	Operating Expenses		5,099,000	7,976,000	4,815,000
011205- A032	Communications		141,000	98,000	132,000
011205- A033	Utilities		793,000	1,163,000	755,000
011205- A034	Occupancy Costs		655,000	216,000	646,000
011205- A036	Motor Vehicles		8,000		8,000
011205- A038	Travel & Transportation		1,239,000	2,452,000	1,158,000
011205- A039	General		2,263,000	4,047,000	2,116,000
011205- A04	Employees Retirement Benefits		1,200,000	861,000	1,000,000
011205- A041	Pension		1,200,000	861,000	1,000,000
011205- A09	Physical Assets		514,000	514,000	480,000
011205- A096	Purchase of Plant and Machinery		257,000	257,000	240,000
011205- A097	Purchase of Furniture and Fixture		257,000	257,000	240,000
011205- A13	Repairs and Maintenance		546,000	1,646,000	510,000
011205- A130	Transport		252,000	652,000	236,000
011205- A131	Machinery and Equipment		118,000	268,000	110,000
011205- A132	Furniture and Fixture		43,000	193,000	40,000
011205- A133	Buildings and Structure			300,000
011205- A137	Computer Equipment		86,000	186,000	80,000
011205- A138	General		47,000	47,000	44,000
Total- I	DIRECTORATE OF INTELLIGENCE NVESTIGATION FBR GAWADAR	&	34,635,000	25,789,000	46,440,000
GR7777 DIRECTORATE OF TRANSIT TRADE GWADAR
011205- A01	Employees Related Expenses				16,448,000
011205- A011	Pay	35			5,474,000
011205- A011-1	Pay of Officers	(16)			(3,018,000)
011205- A011-2	Pay of Other Staff	(19)			(2,456,000)

Page 305

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A012	Allowances			10,974,000
011205- A012-1	Regular Allowances			(9,674,000)
011205- A012-2	Other Allowances (Excluding TA)			(1,300,000)
011205- A03	Operating Expenses			10,234,000
011205- A032	Communications			514,000
011205- A038	Travel & Transportation			2,617,000
011205- A039	General			7,103,000
011205- A09	Physical Assets			3,599,000
011205- A092	Computer Equipment			1,729,000
011205- A096	Purchase of Plant and Machinery			935,000
011205- A097	Purchase of Furniture and Fixture			935,000
011205- A13	Repairs and Maintenance			1,775,000
011205- A130	Transport			935,000
011205- A131	Machinery and Equipment			280,000
011205- A132	Furniture and Fixture			280,000
011205- A137	Computer Equipment			280,000
Total- DIRECTORATE OF TRANSIT TRADE GWADAR				32,056,000
QA0312 COMMISSIONER (INLAND REVENUE) APPEAL, QUETTA.
011205- A01	Employees Related Expenses	7,837,000	6,941,000	22,350,000
011205- A011	Pay 9 9	3,220,000	2,479,000	2,638,000
011205- A011-1	Pay of Officers (1) (1)	(1,811,000)	(1,257,000)	(1,338,000)
011205- A011-2	Pay of Other Staff (8) (8)	(1,409,000)	(1,222,000)	(1,300,000)
011205- A012	Allowances	4,617,000	4,462,000	19,712,000
011205- A012-1	Regular Allowances	(4,066,000)	(3,795,000)	(19,372,000)
011205- A012-2	Other Allowances (Excluding TA)	(551,000)	(667,000)	(340,000)
011205- A03	Operating Expenses	6,019,000	3,879,000	2,513,000
011205- A032	Communications	122,000	127,000	84,000
011205- A033	Utilities	484,000
011205- A034	Occupancy Costs	1,305,000	2,004,000	1,402,000
011205- A038	Travel & Transportation	371,000	712,000	350,000
011205- A039	General	3,737,000	1,036,000	677,000
011205- A05	Grants, Subsidies and Write off Loans			5,000

Page 306

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A052	Grants Domestic				5,000
011205- A09	Physical Assets			320,000	560,000
011205- A092	Computer Equipment			230,000	140,000
011205- A096	Purchase of Plant and Machinery				280,000
011205- A097	Purchase of Furniture and Fixture			90,000	140,000
011205- A13	Repairs and Maintenance		88,000	88,000	36,000
011205- A131	Machinery and Equipment		34,000	34,000	9,000
011205- A132	Furniture and Fixture		17,000	17,000	9,000
011205- A137	Computer Equipment		37,000	37,000	18,000
Total-	COMMISSIONER (INLAND REVENUE) APPEAL, QUETTA.		13,944,000	11,228,000	25,464,000
QA0466 DATA	PROCESSING UNIT (INLAND REVENUE) QUETTA.
011205- A01	Employees Related Expenses		15,249,000	5,123,000	7,424,000
011205- A011	Pay 21	8	6,805,000	2,111,000	3,048,000
011205- A011-1	Pay of Officers (6)	(4)	(2,068,000)	(769,000)	(1,648,000)
011205- A011-2	Pay of Other Staff (15)	(4)	(4,737,000)	(1,342,000)	(1,400,000)
011205- A012	Allowances		8,444,000	3,012,000	4,376,000
011205- A012-1	Regular Allowances		(7,494,000)	(2,681,000)	(3,845,000)
011205- A012-2	Other Allowances (Excluding TA)		(950,000)	(331,000)	(531,000)
011205- A03	Operating Expenses		2,803,000	1,155,000	1,285,000
011205- A032	Communications		121,000	43,000	42,000
011205- A033	Utilities		530,000
011205- A034	Occupancy Costs		1,098,000	326,000	305,000
011205- A038	Travel & Transportation		259,000	110,000	102,000
011205- A039	General		795,000	676,000	836,000
011205- A13	Repairs and Maintenance		127,000	100,000	172,000
011205- A131	Machinery and Equipment		56,000	56,000	93,000
011205- A132	Furniture and Fixture		34,000	34,000	37,000
011205- A137	Computer Equipment		37,000	10,000	42,000
Total-	DATA PROCESSING UNIT (INLAND REVENUE) QUETTA.		18,179,000	6,378,000	8,881,000
QA0467 REGIO	NAL TAX OFFICE QUETTA.
011205- A01	Employees Related Expenses		193,271,000	180,901,000	230,101,000

Page 307

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE			DEMANDS FOR GRANTS
	No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A011	Pay 300	313	87,773,000	74,416,000	85,341,000
011205- A011-1	Pay of Officers (96)	(98)	(41,541,000)	(36,075,000)	(41,536,000)
011205- A011-2	Pay of Other Staff (204)	(215)	(46,232,000)	(38,341,000)	(43,805,000)
011205- A012	Allowances		105,498,000	106,485,000	144,760,000
011205- A012-1	Regular Allowances		(92,786,000)	(92,852,000)	(133,960,000)
011205- A012-2	Other Allowances (Excluding TA)		(12,712,000)	(13,633,000)	(10,800,000)
011205- A03	Operating Expenses		54,662,000	87,230,000	79,865,000
011205- A032	Communications		2,860,000	3,580,000	2,337,000
011205- A033	Utilities		5,945,000	9,110,000	7,667,000
011205- A034	Occupancy Costs		21,727,000	38,295,000	36,390,000
011205- A038	Travel & Transportation		6,287,000	10,303,000	7,760,000
011205- A039	General		17,843,000	25,942,000	25,711,000
011205- A04	Employees Retirement Benefits		2,975,000	4,932,000	4,333,000
011205- A041	Pension		2,975,000	4,932,000	4,333,000
011205- A05	Grants, Subsidies and Write off Loans		35,000
011205- A052	Grants Domestic		35,000
011205- A09	Physical Assets			7,600,000	6,965,000
011205- A092	Computer Equipment			1,600,000	2,758,000
011205- A096	Purchase of Plant and Machinery			3,000,000	2,805,000
011205- A097	Purchase of Furniture and Fixture			1,500,000	1,402,000
011205- A098	Purchase of Other Assets			1,500,000
011205- A13	Repairs and Maintenance		4,612,000	6,499,000	5,173,000
011205- A130	Transport		673,000	1,300,000	935,000
011205- A131	Machinery and Equipment		421,000	521,000	467,000
011205- A132	Furniture and Fixture		210,000	470,000	467,000
011205- A133	Buildings and Structure		2,804,000	3,304,000	2,804,000
011205- A137	Computer Equipment		420,000	820,000	407,000
011205- A138	General		84,000	84,000	93,000
Total-	REGIONAL TAX OFFICE QUETTA.		255,555,000	287,162,000	326,437,000
QA0694 ADDL	DIRECTOR INSPE
011205- A01	Employees Related Expenses		10,260,000	15,126,000	15,175,000
011205- A011	Pay 20	21	4,620,000	5,350,000	5,790,000
011205- A011-1	Pay of Officers (6)	(6)	(1,690,000)	(2,420,000)	(2,739,000)

Page 308

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A011-2	Pay of Other Staff (14)	(15)	(2,930,000)	(2,930,000)	(3,051,000)
011205- A012	Allowances		5,640,000	9,776,000	9,385,000
011205- A012-1	Regular Allowances		(4,970,000)	(9,039,000)	(8,925,000)
011205- A012-2	Other Allowances (Excluding TA)		(670,000)	(737,000)	(460,000)
011205- A03	Operating Expenses		4,515,000	6,363,000	6,269,000
011205- A032	Communications		100,000	100,000	93,000
011205- A033	Utilities		320,000	153,000	257,000
011205- A034	Occupancy Costs		2,530,000	4,175,000	4,373,000
011205- A038	Travel & Transportation		220,000	520,000	206,000
011205- A039	General		1,345,000	1,415,000	1,340,000
011205- A04	Employees Retirement Benefits		235,000	1,135,000
011205- A041	Pension		235,000	1,135,000
011205- A05	Grants, Subsidies and Write off Loans				200,000
011205- A052	Grants Domestic				200,000
011205- A09	Physical Assets				840,000
011205- A092	Computer Equipment				373,000
011205- A096	Purchase of Plant and Machinery				187,000
011205- A097	Purchase of Furniture and Fixture				280,000
011205- A13	Repairs and Maintenance		100,000	155,000	141,000
011205- A131	Machinery and Equipment		50,000	50,000	47,000
011205- A132	Furniture and Fixture		50,000	50,000	47,000
011205- A137	Computer Equipment			55,000	47,000
Total- ADDL DIRECTOR INSPE			15,110,000	22,779,000	22,625,000
QA0695 DIRECT	ORATE OF TRANSIT TRADE QUETTA
011205- A01	Employees Related Expenses		13,653,000	10,280,000	35,075,000
011205- A011	Pay 29	58	4,636,000	3,924,000	20,045,000
011205- A011-1	Pay of Officers (29)	(40)	(4,536,000)	(3,924,000)	(15,045,000)
011205- A011-2	Pay of Other Staff	(18)	(100,000)		(5,000,000)
011205- A012	Allowances		9,017,000	6,356,000	15,030,000
011205- A012-1	Regular Allowances		(6,597,000)	(5,046,000)	(12,270,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,420,000)	(1,310,000)	(2,760,000)
011205- A03	Operating Expenses		8,272,000	12,879,000	9,949,000
011205- A032	Communications		365,000	242,000	340,000

Page 309

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A033	Utilities	1,296,000	1,896,000	1,285,000
011205- A034	Occupancy Costs	2,693,000	5,302,000	4,660,000
011205- A036	Motor Vehicles	17,000		16,000
011205- A038	Travel & Transportation	1,232,000	2,255,000	1,152,000
011205- A039	General	2,669,000	3,184,000	2,496,000
011205- A09	Physical Assets	930,000	930,000	870,000
011205- A096	Purchase of Plant and Machinery	606,000	606,000	567,000
011205- A097	Purchase of Furniture and Fixture	324,000	324,000	303,000
011205- A13	Repairs and Maintenance	588,000	1,588,000	549,000
011205- A130	Transport	278,000	1,278,000	260,000
011205- A131	Machinery and Equipment	86,000	86,000	80,000
011205- A132	Furniture and Fixture	59,000	59,000	55,000
011205- A137	Computer Equipment	118,000	118,000	110,000
011205- A138	General	47,000	47,000	44,000
Total-	DIRECTORATE OF TRANSIT TRADE QUETTA	23,443,000	25,677,000	46,443,000
QA0696 COLLECTORATE OF CUSTOMS (ADJUCTION) QUETTA
011205- A01	Employees Related Expenses	13,903,000	11,677,000	17,392,000
011205- A011	Pay 7 7	6,028,000	4,587,000	6,656,000
011205- A011-1	Pay of Officers (4) (4)	(5,536,000)	(4,258,000)	(6,115,000)
011205- A011-2	Pay of Other Staff (3) (3)	(492,000)	(329,000)	(541,000)
011205- A012	Allowances	7,875,000	7,090,000	10,736,000
011205- A012-1	Regular Allowances	(6,735,000)	(6,099,000)	(9,252,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,140,000)	(991,000)	(1,484,000)
011205- A03	Operating Expenses	24,471,000	8,403,000	19,660,000
011205- A032	Communications	235,000	80,000	221,000
011205- A033	Utilities	339,000	133,000	317,000
011205- A034	Occupancy Costs	1,102,000	1,698,000	2,405,000
011205- A038	Travel & Transportation	1,657,000	2,598,000	1,550,000
011205- A039	General	21,138,000	3,894,000	15,167,000
011205- A09	Physical Assets	314,000	314,000	294,000
011205- A096	Purchase of Plant and Machinery	129,000	129,000	121,000
011205- A097	Purchase of Furniture and Fixture	185,000	185,000	173,000

Page 310

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
011205- A13	Repairs and Maintenance	402,000	1,400,000	376,000
011205- A130	Transport	22,000		21,000
011205- A131	Machinery and Equipment	93,000	350,000	87,000
011205- A132	Furniture and Fixture	93,000	350,000	87,000
011205- A137	Computer Equipment	194,000	700,000	181,000
Total- C (	OLLECTORATE OF CUSTOMS ADJUCTION) QUETTA	39,090,000	21,794,000	37,722,000
QA0697 MODEL	CUSTOMS COLLECTORATE OF APPRAISEMENT AND FACILITATION QUETTA
011205- A01	Employees Related Expenses	187,016,000	165,540,000	212,203,000
011205- A011	Pay 274 274	83,410,000	73,318,000	89,822,000
011205- A011-1	Pay of Officers (97) (97)	(31,075,000)	(40,671,000)	(51,537,000)
011205- A011-2	Pay of Other Staff (177) (177)	(52,335,000)	(32,647,000)	(38,285,000)
011205- A012	Allowances	103,606,000	92,222,000	122,381,000
011205- A012-1	Regular Allowances	(97,986,000)	(89,814,000)	(115,943,000)
011205- A012-2	Other Allowances (Excluding TA)	(5,620,000)	(2,408,000)	(6,438,000)
011205- A03	Operating Expenses	19,012,000	63,733,000	21,822,000
011205- A032	Communications	823,000	532,000	769,000
011205- A033	Utilities	3,871,000	6,960,000	4,443,000
011205- A034	Occupancy Costs	4,518,000	12,000,000	7,447,000
011205- A036	Motor Vehicles	112,000		105,000
011205- A038	Travel & Transportation	3,608,000	9,421,000	3,374,000
011205- A039	General	6,080,000	34,820,000	5,684,000
011205- A04	Employees Retirement Benefits	5,664,000	5,196,000	4,000,000
011205- A041	Pension	5,664,000	5,196,000	4,000,000
011205- A05	Grants, Subsidies and Write off Loans	8,800,000	9,100,000	300,000
011205- A052	Grants Domestic	8,800,000	9,100,000	300,000
011205- A09	Physical Assets	860,000	860,000	805,000
011205- A096	Purchase of Plant and Machinery	561,000	561,000	525,000
011205- A097	Purchase of Furniture and Fixture	299,000	299,000	280,000
011205- A13	Repairs and Maintenance	2,187,000	12,188,000	1,941,000
011205- A130	Transport	935,000	7,935,000	874,000
011205- A131	Machinery and Equipment	467,000	2,067,000	437,000
011205- A132	Furniture and Fixture	150,000	1,000,000	140,000

Page 311

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	DEMAND 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A137	Computer Equipment	523,000	1,074,000	490,000
011205- A138	General	112,000	112,000
Total- QA0698 CHIEF	MODEL CUSTOMS COLLECTORATE OF APPRAISEMENT AND FACILITATION QUETTA COLLECTORATE OF CUSTOMS INFORCEMEN	223,539,000 T QUETTA	256,617,000	241,071,000
011205- A01	Employees Related Expenses	18,406,000	5,100,000	11,782,000
011205- A011	Pay 11 10	6,247,000	1,862,000	4,326,000
011205- A011-1	Pay of Officers (5) (4)	(3,854,000)	(1,862,000)	(3,441,000)
011205- A011-2	Pay of Other Staff (6) (6)	(2,393,000)		(885,000)
011205- A012	Allowances	12,159,000	3,238,000	7,456,000
011205- A012-1	Regular Allowances	(11,059,000)	(2,738,000)	(6,056,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(500,000)	(1,400,000)
011205- A03	Operating Expenses	3,794,000	9,612,000	4,950,000
011205- A032	Communications	285,000	115,000	266,000
011205- A033	Utilities			467,000
011205- A034	Occupancy Costs			935,000
011205- A038	Travel & Transportation	1,215,000	3,106,000	1,136,000
011205- A039	General	2,294,000	6,391,000	2,146,000
011205- A04	Employees Retirement Benefits	100,000		100,000
011205- A041	Pension	100,000		100,000
011205- A09	Physical Assets	1,309,000	1,309,000	1,224,000
011205- A096	Purchase of Plant and Machinery	374,000	374,000	350,000
011205- A097	Purchase of Furniture and Fixture	935,000	935,000	874,000
011205- A13	Repairs and Maintenance	1,215,000	2,707,000	1,137,000
011205- A130	Transport	467,000	1,467,000	437,000
011205- A131	Machinery and Equipment	234,000	400,000	219,000
011205- A132	Furniture and Fixture	234,000	400,000	219,000
011205- A137	Computer Equipment	280,000	440,000	262,000
Total- I	CHIEF COLLECTORATE OF CUSTOMS NFORCEMENT QUETTA	24,824,000	18,728,000	19,193,000
QA0699 MODEL	CUSTOMS COLLECTORATE ENFORCEMENT	AND COMPLAINC	E QUETTA
011205- A01	Employees Related Expenses	290,013,000	251,262,000	368,288,000

Page 312

NO. 047.- FC21	J12 FEDERAL BOARD OF REVENUE			DEMANDS FOR GRANTS
	No 2021-22 ACCOUNTANT GENERAL P	of Posts 2022-23 AKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OF	2021-2022 Revised Estimate Rs FICE, QUETTA	2022-2023 Budget Estimate Rs
011205- A011	Pay 689	877	146,797,000	106,176,000	155,155,000
011205- A011-1	Pay of Officers (200)	(235)	(58,304,000)	(40,784,000)	(60,125,000)
011205- A011-2	Pay of Other Staff (489)	(642)	(88,493,000)	(65,392,000)	(95,030,000)
011205- A012	Allowances		143,216,000	145,086,000	213,133,000
011205- A012-1	Regular Allowances		(135,686,000)	(135,578,000)	(204,072,000)
011205- A012-2	Other Allowances (Excluding TA)		(7,530,000)	(9,508,000)	(9,061,000)
011205- A03	Operating Expenses		23,859,000	68,568,000	32,266,000
011205- A032	Communications		1,234,000	1,387,000	1,154,000
011205- A033	Utilities		4,627,000	10,489,000	5,942,000
011205- A034	Occupancy Costs		6,122,000	14,627,000	14,067,000
011205- A036	Motor Vehicles		168,000		157,000
011205- A038	Travel & Transportation		4,338,000	14,871,000	4,056,000
011205- A039	General		7,370,000	27,194,000	6,890,000
011205- A04	Employees Retirement Benefits			6,821,000	3,200,000
011205- A041	Pension			6,821,000	3,200,000
011205- A05	Grants, Subsidies and Write off Loans			12,300,000
011205- A052	Grants Domestic			12,300,000
011205- A09	Physical Assets		916,000	916,000	857,000
011205- A096	Purchase of Plant and Machinery		467,000	467,000	437,000
011205- A097	Purchase of Furniture and Fixture		449,000	449,000	420,000
011205- A13	Repairs and Maintenance		1,925,000	17,364,000	1,641,000
011205- A130	Transport		748,000	10,748,000	699,000
011205- A131	Machinery and Equipment		224,000	1,224,000	209,000
011205- A132	Furniture and Fixture		224,000	1,224,000	209,000
011205- A133	Buildings and Structure			3,000,000
011205- A137	Computer Equipment		561,000	1,000,000	524,000
011205- A138	General		168,000	168,000
Total- E	MODEL CUSTOMS COLLECTORAT NFORCEMENT AND COMPLAINC QUETTA	E E	316,713,000	357,231,000	406,252,000
QA0726 DIRECT	ORATE OF INTELLIGENCE & INVESTIGATION FBR QUETTA
011205- A01	Employees Related Expenses		30,963,000	25,412,000	45,480,000
011205- A011	Pay 40	63	12,282,000	10,412,000	16,252,000

Page 313

NO. 047.- FC21	J12 FEDERAL BOARD OF REVEN No o 2021-22	UE f Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A011-1	Pay of Officers (18)	(26)	(8,136,000)	(6,568,000)	(10,054,000)
011205- A011-2	Pay of Other Staff (22)	(37)	(4,146,000)	(3,844,000)	(6,198,000)
011205- A012	Allowances		18,681,000	15,000,000	29,228,000
011205- A012-1	Regular Allowances		(16,081,000)	(13,649,000)	(25,654,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,600,000)	(1,351,000)	(3,574,000)
011205- A03	Operating Expenses		11,436,000	54,440,000	26,027,000
011205- A032	Communications		532,000	260,000	497,000
011205- A033	Utilities		1,220,000	1,520,000	1,356,000
011205- A034	Occupancy Costs		3,794,000	18,630,000	18,667,000
011205- A036	Motor Vehicles		25,000		23,000
011205- A038	Travel & Transportation		2,638,000	4,612,000	2,467,000
011205- A039	General		3,227,000	29,418,000	3,017,000
011205- A04	Employees Retirement Benefits				300,000
011205- A041	Pension				300,000
011205- A09	Physical Assets		462,000	462,000	432,000
011205- A096	Purchase of Plant and Machinery		252,000	252,000	236,000
011205- A097	Purchase of Furniture and Fixture		210,000	210,000	196,000
011205- A13	Repairs and Maintenance		1,126,000	2,332,000	997,000
011205- A130	Transport		648,000	1,648,000	606,000
011205- A131	Machinery and Equipment		185,000	385,000	173,000
011205- A132	Furniture and Fixture		139,000	239,000	130,000
011205- A137	Computer Equipment		94,000		88,000
011205- A138	General		60,000	60,000
Total- DIRECTORATE OF INTELLIGENCE INVESTIGATION FBR QUETTA		&	43,987,000	82,646,000	73,236,000
QA8778 DIRECT	OR (REGULATIONS) DNFBPS QUETTA)
011205- A01	Employees Related Expenses				16,925,000
011205- A011	Pay	21			4,581,000
011205- A011-1	Pay of Officers	(7)			(2,381,000)
011205- A011-2	Pay of Other Staff	(14)			(2,200,000)
011205- A012	Allowances				12,344,000
011205- A012-1	Regular Allowances				(10,894,000)
011205- A012-2	Other Allowances (Excluding TA)				(1,450,000)

Page 314

NO. 047.- FC2	1J12 F	EDERAL BOARD OF REVENUE No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A03	Operating Expenses				5,772,000
011205- A032	Communications				266,000
011205- A033	Utilities				47,000
011205- A034	Occupancy Costs				3,740,000
011205- A038	Travel & Transportation				458,000
011205- A039	General				1,261,000
011205- A09	Physical Assets				1,775,000
011205- A092	Computer Equipment				747,000
011205- A096	Purchase of Plant and Machinery				561,000
011205- A097	Purchase of Furniture and Fixture				467,000
Total-	DIRECTOR (REGULATIONS) DNFBPS QUETTA)				24,472,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	1,182,671,000	1,299,056,000	1,539,445,000
0112	Total-	Financial and Fiscal Affairs	1,182,671,000	1,299,056,000	1,539,445,000
011	Total-	Executive & Legislative	1,182,671,000	1,299,056,000	1,539,445,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	1,182,671,000	1,299,056,000	1,539,445,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	1,182,671,000	1,299,056,000	1,539,445,000

Page 315

NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011205 Tax Management (Customs, Income Tax, Excise etc.) : GL0345 MODEL CUSTOMS COLLECTORATE GILGIT-BALTISTAN

011205- A01	Employees Related Expenses		65,749,000	46,009,000	80,809,000
011205- A011	Pay 68	68	27,550,000	19,872,000	24,776,000
011205- A011-1	Pay of Officers (40)	(40)	(20,581,000)	(15,016,000)	(18,592,000)
011205- A011-2	Pay of Other Staff (28)	(28)	(6,969,000)	(4,856,000)	(6,184,000)
011205- A012	Allowances		38,199,000	26,137,000	56,033,000
011205- A012-1	Regular Allowances		(34,949,000)	(23,646,000)	(53,546,000)
011205- A012-2	Other Allowances (Excluding TA)		(3,250,000)	(2,491,000)	(2,487,000)
011205- A03	Operating Expenses		40,932,000	23,973,000	15,988,000
011205- A032	Communications		126,000	186,000	158,000
011205- A033	Utilities		2,202,000	3,413,000	3,356,000
011205- A034	Occupancy Costs		2,814,000	8,203,000	4,941,000
011205- A036	Motor Vehicles		262,000	1,000
011205- A038	Travel & Transportation		2,059,000	4,478,000	2,664,000
011205- A039	General		33,469,000	7,692,000	4,869,000
011205- A04	Employees Retirement Benefits		1,684,000	3,881,000	1,539,000
011205- A041	Pension		1,684,000	3,881,000	1,539,000
011205- A09	Physical Assets		309,000	309,000
011205- A096	Purchase of Plant and Machinery		124,000	124,000
011205- A097	Purchase of Furniture and Fixture		185,000	185,000
011205- A13	Repairs and Maintenance		574,000	2,400,000	1,130,000
011205- A130	Transport		353,000	1,853,000	935,000
011205- A131	Machinery and Equipment		47,000	200,000	93,000
011205- A132	Furniture and Fixture		47,000	200,000	93,000
011205- A137	Computer Equipment		80,000	100,000	9,000
011205- A138	General		47,000	47,000
Total- G	MODEL CUSTOMS COLLECTORATE ILGIT-BALTISTAN		109,248,000	76,572,000	99,466,000

Page 316

NO. 047.- FC2	1J12 FEDERAL BOARD OF REVENUE		DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
GL7777 DIREC	ACCOUNTANT GENERAL PAKISTAN TORATE OF TRANSIT TRADE GILGIT BALIST	REVENUES SUB- ANTR	OFFICE, GILGIT
011205- A01	Employees Related Expenses			13,243,000
011205- A011	Pay 15			5,833,000
011205- A011-	1 Pay of Officers (8)			(4,018,000)
011205- A011-	2 Pay of Other Staff (7)			(1,815,000)
011205- A012	Allowances			7,410,000
011205- A012-	1 Regular Allowances			(7,012,000)
011205- A012-	2 Other Allowances (Excluding TA)			(398,000)
011205- A03	Operating Expenses			6,350,000
011205- A032	Communications			420,000
011205- A033	Utilities			747,000
011205- A034	Occupancy Costs			467,000
011205- A038	Travel & Transportation			1,168,000
011205- A039	General			3,548,000
011205- A09	Physical Assets			1,728,000
011205- A092	Computer Equipment			794,000
011205- A096	Purchase of Plant and Machinery			467,000
011205- A097	Purchase of Furniture and Fixture			467,000
011205- A13	Repairs and Maintenance			1,027,000
011205- A130	Transport			467,000
011205- A131	Machinery and Equipment			280,000
011205- A132	Furniture and Fixture			93,000
011205- A137	Computer Equipment			187,000
Total-	DIRECTORATE OF TRANSIT TRADE GILGIT BALISTAN			22,348,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	109,248,000	76,572,000	121,814,000
0112	Total- Financial and Fiscal Affairs	109,248,000	76,572,000	121,814,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	109,248,000	76,572,000	121,814,000
01	Total- General Public Service	109,248,000	76,572,000	121,814,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	109,248,000	76,572,000	121,814,000
	SUB-OFFICE, GILGIT
	TOTAL - DEMAND	28,800,294,000	34,232,794,000	34,398,043,000

Page 317

SECTION XII

MINISTRY OF FOREIGN AFFAIRS 2022-2023 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
48 Foreign Affairs Division		2,284,099
49 Foreign Missions		25,057,000
	Total :	27,341,099

Page 319

NO. 048.- FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 048 ( FC21M06 )

FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FOREIGN AFFAIRS DIVISION.

Voted Rs. 2,284,099,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FOREIGN AFFAIRS .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,913,294,000	1,913,294,000	2,202,689,000
082	Cultural Services	57,204,000	57,204,000	81,410,000
	Total	1,970,498,000	1,970,498,000	2,284,099,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,351,057,000	1,351,057,000	1,580,001,000
A011	Pay	682,870,000	682,870,000	682,114,000
A011-1	Pay of Officers	(382,827,000)	(382,827,000)	(387,801,000)
A011-2	Pay of Other Staff	(300,043,000)	(300,043,000)	(294,313,000)
A012	Allowances	668,187,000	668,187,000	897,887,000
A012-1	Regular Allowances	(543,496,000)	(543,496,000)	(777,775,000)
A012-2	Other Allowances (Excluding TA)	(124,691,000)	(124,691,000)	(120,112,000)
A02	Project Pre-Investment Analysis	80,000	80,000	80,000
A03	Operating Expenses	467,604,000	467,604,000	547,913,000
A04	Employees Retirement Benefits	55,400,000	55,400,000	61,999,000
A05	Grants, Subsidies and Write off Loans	27,004,000	27,004,000	25,003,000
A06	Transfers	200,000	200,000	300,000
A09	Physical Assets	12,852,000	12,852,000	15,213,000
A12	Civil works	100,000	100,000	420,000
A13	Repairs and Maintenance	56,201,000	56,201,000	53,170,000
	Total	1,970,498,000	1,970,498,000	2,284,099,000

Page 320

NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows	:-
	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)

01	General Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal	Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206 HQ052	Accoun 3 CHIEF	ting services : ACCOUNTS OFFICER:
011206	- A01	Employees Related Expenses		132,315,000	132,315,000	145,179,000
011206	- A011	Pay 202	210	77,125,000	77,125,000	68,768,000
011206	- A011-1	Pay of Officers (147)	(155)	(66,384,000)	(66,384,000)	(60,725,000)
011206	- A011-2	Pay of Other Staff (55)	(55)	(10,741,000)	(10,741,000)	(8,043,000)
011206	- A012	Allowances		55,190,000	55,190,000	76,411,000
011206	- A012-1	Regular Allowances		(46,670,000)	(46,670,000)	(66,661,000)
011206	- A012-2	Other Allowances (Excluding TA)		(8,520,000)	(8,520,000)	(9,750,000)
011206	- A03	Operating Expenses		51,252,000	51,252,000	59,454,000
011206	- A032	Communications		319,000	319,000	305,000
011206	- A034	Occupancy Costs		26,581,000	26,581,000	33,192,000
011206	- A038	Travel & Transportation		22,210,000	22,210,000	23,561,000
011206	- A039	General		2,142,000	2,142,000	2,396,000
011206	- A04	Employees Retirement Benefits		2,301,000	2,301,000	2,700,000
011206	- A041	Pension		2,301,000	2,301,000	2,700,000
011206	- A09	Physical Assets		561,000	561,000	1,963,000
011206	- A092	Computer Equipment				654,000
011206	- A096	Purchase of Plant and Machinery		281,000	281,000	935,000
011206	- A097	Purchase of Furniture and Fixture		280,000	280,000	374,000
011206	- A13	Repairs and Maintenance		1,357,000	1,357,000	1,336,000
011206	- A130	Transport		327,000	327,000	327,000
011206	- A131	Machinery and Equipment		280,000	280,000	280,000
011206	- A132	Furniture and Fixture		280,000	280,000	262,000
011206	- A133	Buildings and Structure		188,000	188,000	187,000
011206	- A137	Computer Equipment		282,000	282,000	280,000
	Total-	CHIEF ACCOUNTS OFFICER:		187,786,000	187,786,000	210,632,000
0	11206	Total- Accounting services		187,786,000	187,786,000	210,632,000
0	112	Total- Financial and Fiscal Affairs		187,786,000	187,786,000	210,632,000
0113	External Affairs:
011301	Administration :

Page 321

NO. 048.- FC21	M06FOREIGN AFFAIRS DIVISION			DEMANDS FOR GRANTS
	No 2021-2	of 2 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
HQ0524 SECRE	CHIEF ACCOUNTS OFF TARIAT (MAIN)	ICER (MINISTRY OF FOREIGN		AFFAIRS)
011301- A01	Employees Related Expenses		975,252,000	975,252,000	1,118,954,000
011301- A011	Pay 1385	1389	478,740,000	478,740,000	487,800,000
011301- A011-1	Pay of Officers (296)	(300)	(243,950,000)	(243,950,000)	(251,250,000)
011301- A011-2	Pay of Other Staff (1089)	(1089)	(234,790,000)	(234,790,000)	(236,550,000)
011301- A012	Allowances		496,512,000	496,512,000	631,154,000
011301- A012-1	Regular Allowances		(394,612,000)	(394,612,000)	(541,654,000)
011301- A012-2	Other Allowances (Excluding TA)		(101,900,000)	(101,900,000)	(89,500,000)
011301- A03	Operating Expenses		328,073,000	328,073,000	398,852,000
011301- A032	Communications		62,554,000	62,554,000	60,767,000
011301- A033	Utilities		5,936,000	5,936,000	5,267,000
011301- A034	Occupancy Costs		91,630,000	91,630,000	139,315,000
011301- A035	Operating Leases		327,000	327,000	119,000
011301- A036	Motor Vehicles		1,098,000	1,098,000	1,309,000
011301- A038	Travel & Transportation		35,199,000	35,199,000	32,086,000
011301- A039	General		131,329,000	131,329,000	159,989,000
011301- A04	Employees Retirement Benefits		48,500,000	48,500,000	49,000,000
011301- A041	Pension		48,500,000	48,500,000	49,000,000
011301- A05	Grants, Subsidies and Write off Loans		27,004,000	27,004,000	25,003,000
011301- A052	Grants Domestic		27,004,000	27,004,000	25,003,000
011301- A09	Physical Assets		7,666,000	7,666,000	8,569,000
011301- A092	Computer Equipment				1,401,000
011301- A096	Purchase of Plant and Machinery		4,207,000	4,207,000	3,934,000
011301- A097	Purchase of Furniture and Fixture		3,459,000	3,459,000	3,234,000
011301- A13	Repairs and Maintenance		41,606,000	41,606,000	39,117,000
011301- A130	Transport		5,610,000	5,610,000	5,245,000
011301- A131	Machinery and Equipment		8,882,000	8,882,000	8,305,000
011301- A132	Furniture and Fixture		4,207,000	4,207,000	3,934,000
011301- A133	Buildings and Structure		19,635,000	19,635,000	18,574,000
011301- A137	Computer Equipment		3,272,000	3,272,000	3,059,000
Total- SECRETARIAT (MAIN)			1,428,101,000	1,428,101,000	1,639,495,000

Page 322

NO. 048.- FC21	M06FOREIGN AFFAIRS DIVISION				DEMAND	S FOR GRANTS
		No o 2021-22	f Posts 2022-23	2021-2022 Budget	2021-2022 Revised	2022-2023 Budget
				Estimate	Estimate	Estimate
				Rs	Rs	Rs
	CHIEF ACCOUNTS OFFI		CER (MINISTRY OF FOREIGN		AFFAIRS)
HQ0530 AFGH	N TRADE DEVELOPMEN	CELL
011301- A01	Employees Related Expenses			40,000	40,000	40,000
011301- A011	Pay	14	14	40,000	40,000	40,000
011301- A011-1	Pay of Officers	(4)	(4)	(20,000)	(20,000)	(20,000)
011301- A011-2	Pay of Other Staff	(10)	(10)	(20,000)	(20,000)	(20,000)
011301- A03	Operating Expenses			65,000	65,000	61,000
011301- A032	Communications			65,000	65,000	61,000
Total-	AFGHAN TRADE DEVELOPMENT CELL			105,000	105,000	101,000
HQ0531 DIS-AR	MAMENT CELL
011301- A01	Employees Related Expenses			10,649,000	10,649,000	12,701,000
011301- A011	Pay	18	18	4,876,000	4,876,000	4,875,000
011301- A011-1	Pay of Officers	(6)	(6)	(3,726,000)	(3,726,000)	(4,200,000)
011301- A011-2	Pay of Other Staff	(12)	(12)	(1,150,000)	(1,150,000)	(675,000)
011301- A012	Allowances			5,773,000	5,773,000	7,826,000
011301- A012-1	Regular Allowances			(5,573,000)	(5,573,000)	(7,706,000)
011301- A012-2	Other Allowances (Excluding TA)			(200,000)	(200,000)	(120,000)
011301- A03	Operating Expenses			2,231,000	2,231,000	1,190,000
011301- A032	Communications			397,000	397,000	270,000
011301- A034	Occupancy Costs			140,000	140,000	37,000
011301- A038	Travel & Transportation			1,131,000	1,131,000	564,000
011301- A039	General			563,000	563,000	319,000
011301- A09	Physical Assets			168,000	168,000	81,000
011301- A096	Purchase of Plant and Machinery			112,000	112,000	58,000
011301- A097	Purchase of Furniture and	Fixture		56,000	56,000	23,000
011301- A13	Repairs and Maintenance			168,000	168,000	50,000
011301- A130	Transport			19,000	19,000	8,000
011301- A131	Machinery and Equipment			140,000	140,000	37,000
011301- A132	Furniture and Fixture			9,000	9,000	5,000
Total-	DIS-ARMAMENT CELL			13,216,000	13,216,000	14,022,000
HQ3354 STRATEGIC EXPORT CONTROL		DIVISION
011301- A01	Employees Related Expenses			24,980,000	24,980,000	22,895,000
011301- A011	Pay	87	85	10,090,000	10,090,000	8,685,000
011301- A011-1	Pay of Officers	(23)	(21)	(8,955,000)	(8,955,000)	(8,250,000)
011301- A011-2	Pay of Other Staff	(64)	(64)	(1,135,000)	(1,135,000)	(435,000)

Page 323

NO. 048.- FC21	M06FOREIGN AFFAIRS DIVISION			DEMANDS FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011301- A012	Allowances		14,890,000	14,890,000	14,210,000
011301- A012-1	Regular Allowances		(14,070,000)	(14,070,000)	(13,180,000)
011301- A012-2	Other Allowances (Excluding TA)		(820,000)	(820,000)	(1,030,000)
011301- A03	Operating Expenses		5,071,000	5,071,000	5,160,000
011301- A032	Communications		360,000	360,000	571,000
011301- A034	Occupancy Costs		100,000	100,000	19,000
011301- A036	Motor Vehicles		210,000	210,000	27,000
011301- A038	Travel & Transportation		2,009,000	2,009,000	2,160,000
011301- A039	General		2,392,000	2,392,000	2,383,000
011301- A04	Employees Retirement Benefits		300,000	300,000	100,000
011301- A041	Pension		300,000	300,000	100,000
011301- A09	Physical Assets		650,000	650,000	372,000
011301- A092	Computer Equipment		500,000	500,000	279,000
011301- A096	Purchase of Plant and Machinery		150,000	150,000	93,000
011301- A13	Repairs and Maintenance		110,000	110,000	103,000
011301- A130	Transport		50,000	50,000	47,000
011301- A131	Machinery and Equipment		50,000	50,000	47,000
011301- A132	Furniture and Fixture		10,000	10,000	9,000
Total-	STRATEGIC EXPORT CONTROL DIVISION		31,111,000	31,111,000	28,630,000
HQ3409 AFGHAN JIRGA SECRETARIAT.
011301- A01	Employees Related Expenses		475,000	475,000	445,000
011301- A011	Pay 15	15	200,000	200,000	160,000
011301- A011-1	Pay of Officers (3)	(3)	(20,000)	(20,000)	(10,000)
011301- A011-2	Pay of Other Staff (12)	(12)	(180,000)	(180,000)	(150,000)
011301- A012	Allowances		275,000	275,000	285,000
011301- A012-1	Regular Allowances		(275,000)	(275,000)	(285,000)
Total-	AFGHAN JIRGA SECRETARIAT.		475,000	475,000	445,000
011301	Total- Administration		1,473,008,000	1,473,008,000	1,682,693,000
011303 Other External Affairs Services Abroad : HQ2194 FOREIGN SERVICE ACADEMY HOSTEL F		OREIGN SERVICE ACAD
011303- A01	Employees Related Expenses		1,048,000	1,048,000	483,000
011303- A011	Pay 62	68	583,000	583,000	328,000

Page 324

NO. 048.- FC21	M06FOREIGN AFFAIRS DIVISION No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A011-2	Pay of Other Staff (62)	(68)	(583,000)	(583,000)	(328,000)
011303- A012	Allowances		465,000	465,000	155,000
011303- A012-1	Regular Allowances		(465,000)	(465,000)	(155,000)
011303- A03	Operating Expenses		14,569,000	14,569,000	14,151,000
011303- A032	Communications		192,000	192,000	98,000
011303- A033	Utilities		8,414,000	8,414,000	8,477,000
011303- A034	Occupancy Costs		93,000	93,000	87,000
011303- A038	Travel & Transportation		94,000	94,000	88,000
011303- A039	General		5,776,000	5,776,000	5,401,000
011303- A09	Physical Assets		186,000	186,000	174,000
011303- A096	Purchase of Plant and Machinery		93,000	93,000	87,000
011303- A097	Purchase of Furniture and Fixture		93,000	93,000	87,000
011303- A13	Repairs and Maintenance		2,697,000	2,697,000	2,523,000
011303- A130	Transport		23,000	23,000	22,000
011303- A131	Machinery and Equipment		514,000	514,000	481,000
011303- A132	Furniture and Fixture		275,000	275,000	257,000
011303- A133	Buildings and Structure		1,870,000	1,870,000	1,748,000
011303- A137	Computer Equipment		15,000	15,000	15,000
Total- FOREIGN SERVICE ACADEMY HOSTEL			18,500,000	18,500,000	17,331,000
F HQ2196 GHAZI	OREIGN SERVICE ACAD ILAM DIN SHAHEED HOSTEL ISLA	MABAD GHAZI ILAM DIN SHAHE
011303- A01	Employees Related Expenses		8,599,000	8,599,000	9,425,000
011303- A011	Pay 29	40	5,214,000	5,214,000	4,575,000
011303- A011-2	Pay of Other Staff (29)	(40)	(5,214,000)	(5,214,000)	(4,575,000)
011303- A012	Allowances		3,385,000	3,385,000	4,850,000
011303- A012-1	Regular Allowances		(3,275,000)	(3,275,000)	(4,800,000)
011303- A012-2	Other Allowances (Excluding TA)		(110,000)	(110,000)	(50,000)
011303- A03	Operating Expenses		8,754,000	8,754,000	9,246,000
011303- A032	Communications		47,000	47,000	61,000
011303- A033	Utilities		7,479,000	7,479,000	8,209,000
011303- A039	General		1,228,000	1,228,000	976,000
011303- A09	Physical Assets				19,000
011303- A097	Purchase of Furniture and Fixture				19,000

Page 325

NO. 048.- FC21	M06FOREIGN AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A13	Repairs and Maintenance	3,647,000	3,647,000	2,202,000
011303- A131	Machinery and Equipment	421,000	421,000	207,000
011303- A132	Furniture and Fixture	234,000	234,000	125,000
011303- A133	Buildings and Structure	2,992,000	2,992,000	1,870,000
Total- I	GHAZI ILAM DIN SHAHEED HOSTEL SLAMABAD GHAZI ILAM DIN SHAHE	21,000,000	21,000,000	20,892,000
HQ2197 FOREIGN OFFICE HOSTEL ISLAMABAD
011303- A01	Employees Related Expenses	10,154,000	10,154,000	10,865,000
011303- A011	Pay 27 47	6,270,000	6,270,000	5,150,000
011303- A011-1	Pay of Officers (1)	(170,000)	(170,000)	(100,000)
011303- A011-2	Pay of Other Staff (26) (47)	(6,100,000)	(6,100,000)	(5,050,000)
011303- A012	Allowances	3,884,000	3,884,000	5,715,000
011303- A012-1	Regular Allowances	(3,704,000)	(3,704,000)	(5,585,000)
011303- A012-2	Other Allowances (Excluding TA)	(180,000)	(180,000)	(130,000)
011303- A03	Operating Expenses	8,355,000	8,355,000	7,812,000
011303- A032	Communications	107,000	107,000	100,000
011303- A033	Utilities	6,948,000	6,948,000	6,496,000
011303- A039	General	1,300,000	1,300,000	1,216,000
011303- A13	Repairs and Maintenance	3,491,000	3,491,000	3,265,000
011303- A130	Transport	93,000	93,000	87,000
011303- A131	Machinery and Equipment	467,000	467,000	437,000
011303- A132	Furniture and Fixture	313,000	313,000	293,000
011303- A133	Buildings and Structure	2,618,000	2,618,000	2,448,000
Total- FOREIGN OFFICE HOSTEL ISLAMABAD		22,000,000	22,000,000	21,942,000
HQ2198 FOREIGN SERVICE ACADEMY ISLAMABAD FOREIGN		SERVICE ACAD
011303- A01	Employees Related Expenses	39,708,000	39,708,000	59,708,000
011303- A011	Pay 37 37	22,096,000	22,096,000	24,396,000
011303- A011-1	Pay of Officers (10) (10)	(11,986,000)	(11,986,000)	(13,286,000)
011303- A011-2	Pay of Other Staff (27) (27)	(10,110,000)	(10,110,000)	(11,110,000)
011303- A012	Allowances	17,612,000	17,612,000	35,312,000
011303- A012-1	Regular Allowances	(13,208,000)	(13,208,000)	(27,708,000)
011303- A012-2	Other Allowances (Excluding TA)	(4,404,000)	(4,404,000)	(7,604,000)

Page 326

NO. 048.- FC21	M06FOREIGN AFFAIRS DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011303- A03	Operating Expenses	14,382,000	14,382,000	22,703,000
011303- A032	Communications	439,000	439,000	878,000
011303- A033	Utilities	1,954,000	1,954,000	1,920,000
011303- A034	Occupancy Costs	2,057,000	2,057,000	7,533,000
011303- A038	Travel & Transportation	4,721,000	4,721,000	5,630,000
011303- A039	General	5,211,000	5,211,000	6,742,000
011303- A04	Employees Retirement Benefits	1,499,000	1,499,000	5,499,000
011303- A041	Pension	1,499,000	1,499,000	5,499,000
011303- A09	Physical Assets	467,000	467,000	530,000
011303- A096	Purchase of Plant and Machinery	252,000	252,000	329,000
011303- A097	Purchase of Furniture and Fixture	215,000	215,000	201,000
011303- A13	Repairs and Maintenance	944,000	944,000	1,817,000
011303- A130	Transport	280,000	280,000	729,000
011303- A131	Machinery and Equipment	238,000	238,000	316,000
011303- A132	Furniture and Fixture	75,000	75,000	70,000
011303- A133	Buildings and Structure	351,000	351,000	702,000
Total- I	FOREIGN SERVICE ACADEMY SLAMABAD FOREIGN SERVICE ACAD	57,000,000	57,000,000	90,257,000
HQ2199 STATE	GUEST HOUSE LAHORE
011303- A01	Employees Related Expenses	11,082,000	11,082,000	13,033,000
011303- A011	Pay 23 26	6,609,000	6,609,000	6,160,000
011303- A011-2	Pay of Other Staff (23) (25)	(6,609,000)	(6,609,000)	(6,160,000)
011303- A012	Allowances	4,473,000	4,473,000	6,873,000
011303- A012-1	Regular Allowances	(4,455,000)	(4,455,000)	(6,865,000)
011303- A012-2	Other Allowances (Excluding TA)	(18,000)	(18,000)	(8,000)
011303- A03	Operating Expenses	665,000	665,000	304,000
011303- A032	Communications	169,000	169,000	65,000
011303- A038	Travel & Transportation	84,000	84,000	68,000
011303- A039	General	412,000	412,000	171,000
011303- A13	Repairs and Maintenance	253,000	253,000	143,000
011303- A130	Transport	234,000	234,000	125,000
011303- A131	Machinery and Equipment	19,000	19,000	18,000
Total-	STATE GUEST HOUSE LAHORE	12,000,000	12,000,000	13,480,000

Page 327

NO. 048.- FC21	M06FOREIGN AFFAIRS DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
HQ2200 STATE	CHIEF ACCOUNTS OFFI GUEST HOUSE KARACHI	CER (MINISTRY OF FOREIGN		AFFAIRS)
011303- A01	Employees Related Expenses		10,919,000	10,919,000	11,265,000
011303- A011	Pay 37	37	6,100,000	6,100,000	5,070,000
011303- A011-2	Pay of Other Staff (37)	(36)	(6,100,000)	(6,100,000)	(5,070,000)
011303- A012	Allowances		4,819,000	4,819,000	6,195,000
011303- A012-1	Regular Allowances		(4,652,000)	(4,652,000)	(6,145,000)
011303- A012-2	Other Allowances (Excluding TA)		(167,000)	(167,000)	(50,000)
011303- A03	Operating Expenses		899,000	899,000	644,000
011303- A032	Communications		112,000	112,000	93,000
011303- A038	Travel & Transportation		7,000	7,000	5,000
011303- A039	General		780,000	780,000	546,000
011303- A09	Physical Assets		154,000	154,000	94,000
011303- A096	Purchase of Plant and Machinery		89,000	89,000	47,000
011303- A097	Purchase of Furniture and Fixture		65,000	65,000	47,000
011303- A13	Repairs and Maintenance		28,000	28,000	92,000
011303- A131	Machinery and Equipment		19,000	19,000	84,000
011303- A132	Furniture and Fixture		9,000	9,000	8,000
Total- STATE GUEST HOUSE KARACHI			12,000,000	12,000,000	12,095,000
HQ2205 INSTITUTE OF STRATEGIC STUDIES ISLAMABAD
011303- A01	Employees Related Expenses		84,232,000	84,232,000	105,884,000
011303- A011	Pay 65	65	36,167,000	36,167,000	39,310,000
011303- A011-1	Pay of Officers (30)	(30)	(27,416,000)	(27,416,000)	(30,660,000)
011303- A011-2	Pay of Other Staff (35)	(35)	(8,751,000)	(8,751,000)	(8,650,000)
011303- A012	Allowances		48,065,000	48,065,000	66,574,000
011303- A012-1	Regular Allowances		(40,897,000)	(40,897,000)	(57,404,000)
011303- A012-2	Other Allowances (Excluding TA)		(7,168,000)	(7,168,000)	(9,170,000)
011303- A02	Project Pre-Investment Analysis		80,000	80,000	80,000
011303- A022	Research Survey & Exploratory Ope	r	80,000	80,000	80,000
011303- A03	Operating Expenses		19,438,000	19,438,000	19,851,000
011303- A031	Fees		300,000	300,000	327,000
011303- A032	Communications		1,475,000	1,475,000	1,486,000
011303- A033	Utilities		2,800,000	2,800,000	3,646,000
011303- A034	Occupancy Costs		676,000	676,000	748,000

Page 328

NO. 048.- FC2	1M06FOREIGN AFFAIRS DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011303- A036	Motor Vehicles	126,000	126,000	33,000
011303- A037	Consultancy and Contractual Work	250,000	250,000	234,000
011303- A038	Travel & Transportation	2,551,000	2,551,000	2,430,000
011303- A039	General	11,260,000	11,260,000	10,947,000
011303- A04	Employees Retirement Benefits	2,800,000	2,800,000	3,900,000
011303- A041	Pension	2,800,000	2,800,000	3,900,000
011303- A06	Transfers	100,000	100,000	100,000
011303- A063	Entertainment & Gifts	100,000	100,000	100,000
011303- A09	Physical Assets	2,200,000	2,200,000	2,196,000
011303- A092	Computer Equipment	900,000	900,000	840,000
011303- A095	Purchase of Transport			1,000
011303- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	935,000
011303- A097	Purchase of Furniture and Fixture	300,000	300,000	327,000
011303- A098	Purchase of Other Assets			93,000
011303- A12	Civil works	100,000	100,000	140,000
011303- A124	Building and Structures	100,000	100,000	140,000
011303- A13	Repairs and Maintenance	1,050,000	1,050,000	1,216,000
011303- A130	Transport	200,000	200,000	234,000
011303- A131	Machinery and Equipment	200,000	200,000	234,000
011303- A132	Furniture and Fixture	150,000	150,000	187,000
011303- A133	Buildings and Structure	300,000	300,000	327,000
011303- A137	Computer Equipment	100,000	100,000	94,000
011303- A138	General	50,000	50,000	70,000
011303- A139	Telecommunication Works	50,000	50,000	70,000
Total-	INSTITUTE OF STRATEGIC STUDIES ISLAMABAD	110,000,000	110,000,000	133,367,000
011303	Total- Other External Affairs Services Abroad	252,500,000	252,500,000	309,364,000
0113	Total- External Affairs	1,725,508,000	1,725,508,000	1,992,057,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,913,294,000	1,913,294,000	2,202,689,000
01	Total- General Public Service	1,913,294,000	1,913,294,000	2,202,689,000

Page 329

NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

08	Recreation, Culture and Religion:
082	Cultural	Services:
0821	Cultural	Services:
082105	PROMOTION OF CULTURAL ACTIVITIES :
HQ067	8 INSTITUTE OF REGIONAL STUDIES ISLAMABAD
082105	- A01	Employees Related Expenses		41,604,000	41,604,000	69,124,000
082105	- A011	Pay 96	96	28,760,000	28,760,000	26,797,000
082105	- A011-1	Pay of Officers (29)	(29)	(20,200,000)	(20,200,000)	(19,300,000)
082105	- A011-2	Pay of Other Staff (67)	(67)	(8,560,000)	(8,560,000)	(7,497,000)
082105	- A012	Allowances		12,844,000	12,844,000	42,327,000
082105	- A012-1	Regular Allowances		(11,640,000)	(11,640,000)	(39,627,000)
082105	- A012-2	Other Allowances (Excluding TA)		(1,204,000)	(1,204,000)	(2,700,000)
082105	- A03	Operating Expenses		13,850,000	13,850,000	8,485,000
082105	- A031	Fees		250,000	250,000	186,000
082105	- A032	Communications		1,000,000	1,000,000	1,355,000
082105	- A033	Utilities		1,900,000	1,900,000	1,823,000
082105	- A034	Occupancy Costs		6,550,000	6,550,000
082105	- A036	Motor Vehicles		30,000	30,000	28,000
082105	- A038	Travel & Transportation		900,000	900,000	934,000
082105	- A039	General		3,220,000	3,220,000	4,159,000
082105	- A04	Employees Retirement Benefits				800,000
082105	- A041	Pension				800,000
082105	- A06	Transfers		100,000	100,000	200,000
082105	- A063	Entertainment & Gifts		100,000	100,000	200,000
082105	- A09	Physical Assets		800,000	800,000	1,215,000
082105	- A092	Computer Equipment		400,000	400,000	561,000
082105	- A096	Purchase of Plant and Machinery		300,000	300,000	280,000
082105	- A097	Purchase of Furniture and Fixture		100,000	100,000	187,000
082105	- A098	Purchase of Other Assets				187,000
082105	- A12	Civil works				280,000
082105	- A124	Building and Structures				280,000
082105	- A13	Repairs and Maintenance		850,000	850,000	1,306,000
082105	- A130	Transport		100,000	100,000	280,000

Page 330

NO. 048.- FC2	1M06FOREIGN AFFAIRS DIVISION		DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
082105- A131	Machinery and Equipment	300,000	300,000	280,000
082105- A132	Furniture and Fixture	100,000	100,000	280,000
082105- A133	Buildings and Structure	150,000	150,000	280,000
082105- A137	Computer Equipment	200,000	200,000	186,000
Total-	INSTITUTE OF REGIONAL STUDIES ISLAMABAD	57,204,000	57,204,000	81,410,000
082105	Total- PROMOTION OF CULTURAL ACTIVITIES	57,204,000	57,204,000	81,410,000
0821	Total- Cultural Services	57,204,000	57,204,000	81,410,000
082	Total- Cultural Services	57,204,000	57,204,000	81,410,000
08	Total- Recreation, Culture and Religion	57,204,000	57,204,000	81,410,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	1,970,498,000	1,970,498,000	2,284,099,000
	TOTAL - DEMAND	1,970,498,000	1,970,498,000	2,284,099,000

Page 331

NO. 049.- FOREIGN MISSIONS DEMANDS FOR GRANTS DEMAND NO. 049 ( FC21F09 / FC24F09 )

FOREIGN MISSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FOREIGN MISSIONS. Total Rs. 25,057,000,000 (Charged) Rs. 50,000,000 (Voted) Rs. 25,007,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FOREIGN AFFAIRS .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	21,166,502,000	21,166,502,000	25,057,000,000
	Total	21,166,502,000	21,166,502,000	25,057,000,000
	(Charged)	46,750,000	46,750,000	50,000,000
	(Voted)	21,119,752,000	21,119,752,000	25,007,000,000
	OBJECT CLASSIFICATION	_________________	_________________	_______________
A01	Employees Related Expenses	10,001,470,000	10,001,470,000	11,264,213,000
A011	Pay	2,439,790,000	2,439,790,000	2,710,267,000
A011-1	Pay of Officers	(552,615,000)	(552,615,000)	(573,901,000)
A011-2	Pay of Other Staff	(1,887,175,000)	(1,887,175,000)	(2,136,366,000)
A012	Allowances	7,561,680,000	7,561,680,000	8,553,946,000
A012-1	Regular Allowances	(6,260,097,000)	(6,260,097,000)	(7,129,086,000)
A012-2	Other Allowances (Excluding TA)	(1,301,583,000)	(1,301,583,000)	(1,424,860,000)
A02	Project Pre-Investment Analysis	502,000	502,000	502,000
A03	Operating Expenses	10,628,942,000	10,628,942,000	13,237,180,000
	(Charged)	46,750,000	46,750,000	50,000,000
	(Voted)	10,582,192,000	10,582,192,000	13,187,180,000
A04	Employees Retirement Benefits	15,750,000	15,750,000	16,553,000
A06	Transfers	35,000,000	35,000,000	35,000,000
A09	Physical Assets	156,749,000	156,749,000	110,228,000
A12	Civil works	10,000,000	10,000,000	5,000,000
A13	Repairs and Maintenance	318,089,000	318,089,000	388,324,000
	Total	21,166,502,000	21,166,502,000	25,057,000,000
	(Charged)	46,750,000	46,750,000	50,000,000
	(Voted) ___	21,119,752,000 _________________	21,119,752,000 _________________	25,007,000,000 _______________

Page 332

NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS III. - DETAILS are as follows :-

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 011 0112	General Public Service: Executive & Legislative Organs,Financial and Fiscal Financial and Fiscal Affairs:		Affairs, External Affairs:
011206 HQ053	Accounting services : 4 DIRECTORATE OF AUDIT & ACCOUNTS HIGH COM		MISSION FOR PAKISTAN LONDON.
011206	- A01	Employees Related Expenses	48,521,000	48,521,000	55,612,000
011206	- A011	Pay 10 10	9,667,000	9,667,000	10,367,000
011206	- A011-1	Pay of Officers (5) (6)	(5,167,000)	(5,167,000)	(5,235,000)
011206	- A011-2	Pay of Other Staff (5) (4)	(4,500,000)	(4,500,000)	(5,132,000)
011206	- A012	Allowances	38,854,000	38,854,000	45,245,000
011206	- A012-1	Regular Allowances	(34,008,000)	(34,008,000)	(43,399,000)
011206	- A012-2	Other Allowances (Excluding TA)	(4,846,000)	(4,846,000)	(1,846,000)
011206	- A03	Operating Expenses	29,064,000	29,064,000	28,022,000
011206	- A032	Communications	1,952,000	1,952,000	1,952,000
011206	- A033	Utilities	800,000	800,000	800,000
011206	- A034	Occupancy Costs	22,650,000	22,650,000	22,650,000
011206	- A036	Motor Vehicles	428,000	428,000	428,000
011206	- A038	Travel & Transportation	2,551,000	2,551,000	1,750,000
011206	- A039	General	683,000	683,000	442,000
011206	- A09	Physical Assets	721,000	721,000	370,000
011206	- A092	Computer Equipment	121,000	121,000	70,000
011206	- A096	Purchase of Plant and Machinery	200,000	200,000	100,000
011206	- A097	Purchase of Furniture and Fixture	400,000	400,000	200,000
011206	- A13	Repairs and Maintenance	763,000	763,000	387,000
011206	- A130	Transport	200,000	200,000	100,000
011206	- A131	Machinery and Equipment	50,000	50,000	50,000
011206	- A132	Furniture and Fixture	150,000	150,000	50,000
011206	- A133	Buildings and Structure	250,000	250,000	150,000
011206	- A137	Computer Equipment	113,000	113,000	37,000
	Total-	DIRECTORATE OF AUDIT & ACCOUNTS HIGH COMMISSION FOR PAKISTAN LONDON.	79,069,000	79,069,000	84,391,000

Page 333

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMANDS	FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
HQ0635 OFFICE	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN OF THE FINANCE & ACCOUNTS OFFICER EMBASSY OF PAKIS			AFFAIRS) TAN WASHINGTON
011206- A01	Employees Related Expenses		55,325,000	55,325,000	59,809,000
011206- A011	Pay 7	7	13,313,000	13,313,000	13,544,000
011206- A011-1	Pay of Officers (2)	(2)	(1,763,000)	(1,763,000)	(1,544,000)
011206- A011-2	Pay of Other Staff (5)	(5)	(11,550,000)	(11,550,000)	(12,000,000)
011206- A012	Allowances		42,012,000	42,012,000	46,265,000
011206- A012-1	Regular Allowances		(23,012,000)	(23,012,000)	(27,265,000)
011206- A012-2	Other Allowances (Excluding TA)		(19,000,000)	(19,000,000)	(19,000,000)
011206- A03	Operating Expenses		35,564,000	35,564,000	38,156,000
011206- A032	Communications		1,811,000	1,811,000	1,887,000
011206- A033	Utilities		1,715,000	1,715,000	1,680,000
011206- A034	Occupancy Costs		28,001,000	28,001,000	29,000,000
011206- A036	Motor Vehicles		310,000	310,000	330,000
011206- A038	Travel & Transportation		2,634,000	2,634,000	4,500,000
011206- A039	General		1,093,000	1,093,000	759,000
011206- A09	Physical Assets		550,000	550,000	125,000
011206- A092	Computer Equipment		300,000	300,000	80,000
011206- A096	Purchase of Plant and Machinery		150,000	150,000	25,000
011206- A097	Purchase of Furniture and Fixture		100,000	100,000	20,000
011206- A13	Repairs and Maintenance		2,240,000	2,240,000	1,895,000
011206- A130	Transport		400,000	400,000	200,000
011206- A131	Machinery and Equipment		300,000	300,000	250,000
011206- A132	Furniture and Fixture		50,000	50,000	15,000
011206- A133	Buildings and Structure		1,400,000	1,400,000	1,400,000
011206- A137	Computer Equipment		90,000	90,000	30,000
Total- HQ0636 ACCOU	OFFICE OF THE FINANCE & ACCOU OFFICER EMBASSY OF PAKISTAN WASHINGTON NTS WING CONSULATE GENERAL	NTS OF PAKIS	93,679,000 TAN JEDDAH	93,679,000	99,985,000
011206- A01	Employees Related Expenses		18,818,000	18,818,000	20,084,000
011206- A011	Pay 4	4	2,598,000	2,598,000	2,772,000
011206- A011-1	Pay of Officers (1)	(1)	(1,015,000)	(1,015,000)	(1,083,000)
011206- A011-2	Pay of Other Staff (3)	(3)	(1,583,000)	(1,583,000)	(1,689,000)
011206- A012	Allowances		16,220,000	16,220,000	17,312,000

Page 334

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011206- A012-1	Regular Allowances	(14,675,000)	(14,675,000)	(15,663,000)
011206- A012-2	Other Allowances (Excluding TA)	(1,545,000)	(1,545,000)	(1,649,000)
011206- A03	Operating Expenses	9,194,000	9,194,000	9,812,000
011206- A032	Communications	851,000	851,000	908,000
011206- A033	Utilities	739,000	739,000	789,000
011206- A034	Occupancy Costs	5,590,000	5,590,000	5,966,000
011206- A036	Motor Vehicles	170,000	170,000	181,000
011206- A038	Travel & Transportation	1,026,000	1,026,000	1,095,000
011206- A039	General	818,000	818,000	873,000
011206- A09	Physical Assets	250,000	250,000	267,000
011206- A096	Purchase of Plant and Machinery	100,000	100,000	107,000
011206- A097	Purchase of Furniture and Fixture	150,000	150,000	160,000
011206- A13	Repairs and Maintenance	785,000	785,000	839,000
011206- A130	Transport	424,000	424,000	453,000
011206- A131	Machinery and Equipment	100,000	100,000	107,000
011206- A132	Furniture and Fixture	100,000	100,000	107,000
011206- A133	Buildings and Structure	93,000	93,000	99,000
011206- A137	Computer Equipment	68,000	68,000	73,000
Total- ACCOUNTS WING CONSULATE GENERAL OF PAKISTAN JEDDAH		29,047,000	29,047,000	31,002,000
HQ3470 OFFICE	OF THE FINANCE & ACCOUNTS ATTACHE P	AREPUN NEW YORK
011206- A01	Employees Related Expenses	13,401,000	13,401,000	14,041,000
011206- A011	Pay 1 2	1,900,000	1,900,000	2,028,000
011206- A011-1	Pay of Officers (1) (1)	(900,000)	(900,000)	(961,000)
011206- A011-2	Pay of Other Staff (1)	(1,000,000)	(1,000,000)	(1,067,000)
011206- A012	Allowances	11,501,000	11,501,000	12,013,000
011206- A012-1	Regular Allowances	(7,580,000)	(7,580,000)	(8,089,000)
011206- A012-2	Other Allowances (Excluding TA)	(3,921,000)	(3,921,000)	(3,924,000)
011206- A03	Operating Expenses	9,428,000	9,428,000	10,329,000
011206- A032	Communications	659,000	659,000	813,000
011206- A033	Utilities	561,000	561,000	597,000
011206- A034	Occupancy Costs	6,641,000	6,641,000	6,647,000
011206- A035	Operating Leases	467,000	467,000	467,000

Page 335

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011206- A036	Motor Vehicles		420,000	420,000	1,081,000
011206- A038	Travel & Transportation		509,000	509,000	542,000
011206- A039	General		171,000	171,000	182,000
011206- A09	Physical Assets		81,000	81,000	85,000
011206- A096	Purchase of Plant and Machinery		29,000	29,000	30,000
011206- A097	Purchase of Furniture and Fixture		52,000	52,000	55,000
011206- A13	Repairs and Maintenance		159,000	159,000	167,000
011206- A130	Transport		97,000	97,000	103,000
011206- A137	Computer Equipment		62,000	62,000	64,000
Total-	OFFICE OF THE FINANCE & ACCOU ATTACHE PAREPUN NEW YORK	NTS	23,069,000	23,069,000	24,622,000
011206	Total- Accounting services		224,864,000	224,864,000	240,000,000
0112	Total- Financial and Fiscal Affairs		224,864,000	224,864,000	240,000,000
0113 Externa 011302 Diplom HQ0535 EMBAS	l Affairs: atic and Consular Services : SY IN ABU DHABI
011302- A01	Employees Related Expenses		127,433,000	127,433,000	146,413,000
011302- A011	Pay 32	31	31,845,000	31,845,000	35,823,000
011302- A011-1	Pay of Officers (6)	(5)	(6,345,000)	(6,345,000)	(6,505,000)
011302- A011-2	Pay of Other Staff (26)	(26)	(25,500,000)	(25,500,000)	(29,318,000)
011302- A012	Allowances		95,588,000	95,588,000	110,590,000
011302- A012-1	Regular Allowances		(81,805,000)	(81,805,000)	(94,807,000)
011302- A012-2	Other Allowances (Excluding TA)		(13,783,000)	(13,783,000)	(15,783,000)
011302- A03	Operating Expenses		78,876,000	78,876,000	94,253,000
011302- A032	Communications		7,363,000	7,363,000	8,518,000
011302- A033	Utilities		5,702,000	5,702,000	7,002,000
011302- A034	Occupancy Costs		54,997,000	54,997,000	66,500,000
011302- A036	Motor Vehicles		1,257,000	1,257,000	1,351,000
011302- A038	Travel & Transportation		4,564,000	4,564,000	5,186,000
011302- A039	General		4,993,000	4,993,000	5,696,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		254,000	254,000	1,300,000

Page 336

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		128,000	128,000	250,000
011302- A097	Purchase of Furniture and Fixture		126,000	126,000	750,000
011302- A13	Repairs and Maintenance		3,617,000	3,617,000	4,121,000
011302- A130	Transport		1,543,000	1,543,000	1,668,000
011302- A131	Machinery and Equipment		332,000	332,000	453,000
011302- A132	Furniture and Fixture		354,000	354,000	400,000
011302- A133	Buildings and Structure		992,000	992,000	1,100,000
011302- A137	Computer Equipment		153,000	153,000	225,000
011302- A138	General		243,000	243,000	275,000
Total- E	MBASSY IN ABU DHABI		210,380,000	210,380,000	246,287,000
HQ0536 EMBAS	SY IN AFGHANISTAN AT KABUL
011302- A01	Employees Related Expenses		287,842,000	287,842,000	337,385,000
011302- A011	Pay 83	81	31,198,000	31,198,000	32,397,000
011302- A011-1	Pay of Officers (9)	(13)	(9,941,000)	(9,941,000)	(9,934,000)
011302- A011-2	Pay of Other Staff (74)	(68)	(21,257,000)	(21,257,000)	(22,463,000)
011302- A012	Allowances		256,644,000	256,644,000	304,988,000
011302- A012-1	Regular Allowances		(251,495,000)	(251,495,000)	(300,538,000)
011302- A012-2	Other Allowances (Excluding TA)		(5,149,000)	(5,149,000)	(4,450,000)
011302- A03	Operating Expenses		97,520,000	97,520,000	99,625,000
011302- A032	Communications		3,890,000	3,890,000	3,532,000
011302- A033	Utilities		6,958,000	6,958,000	5,870,000
011302- A034	Occupancy Costs		74,699,000	74,699,000	79,299,000
011302- A036	Motor Vehicles		100,000	100,000
011302- A038	Travel & Transportation		5,677,000	5,677,000	5,299,000
011302- A039	General		6,196,000	6,196,000	5,625,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		1,047,000	1,047,000	1,346,000
011302- A092	Computer Equipment				275,000
011302- A096	Purchase of Plant and Machinery		439,000	439,000	453,000
011302- A097	Purchase of Furniture and Fixture		608,000	608,000	618,000
011302- A13	Repairs and Maintenance		4,273,000	4,273,000	4,220,000

Page 337

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A130	Transport	1,589,000	1,589,000	1,589,000
011302- A131	Machinery and Equipment	401,000	401,000	367,000
011302- A132	Furniture and Fixture	220,000	220,000	222,000
011302- A133	Buildings and Structure	760,000	760,000	996,000
011302- A137	Computer Equipment	172,000	172,000	246,000
011302- A138	General	1,131,000	1,131,000	800,000
Total- E	MBASSY IN AFGHANISTAN AT KABUL	390,882,000	390,882,000	442,776,000
HQ0537 EMBAS	SY IN ALGERIA AT ALGIERS
011302- A01	Employees Related Expenses	43,000,000	43,000,000	50,618,000
011302- A011	Pay 12 12	10,964,000	10,964,000	11,524,000
011302- A011-1	Pay of Officers (2) (2)	(2,919,000)	(2,919,000)	(3,035,000)
011302- A011-2	Pay of Other Staff (10) (10)	(8,045,000)	(8,045,000)	(8,489,000)
011302- A012	Allowances	32,036,000	32,036,000	39,094,000
011302- A012-1	Regular Allowances	(27,935,000)	(27,935,000)	(34,718,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,101,000)	(4,101,000)	(4,376,000)
011302- A03	Operating Expenses	43,418,000	43,418,000	56,391,000
011302- A032	Communications	2,464,000	2,464,000	2,464,000
011302- A033	Utilities	678,000	678,000	678,000
011302- A034	Occupancy Costs	30,134,000	30,134,000	40,056,000
011302- A036	Motor Vehicles	360,000	360,000	260,000
011302- A038	Travel & Transportation	2,295,000	2,295,000	2,436,000
011302- A039	General	7,487,000	7,487,000	10,497,000
011302- A09	Physical Assets	504,000	504,000	704,000
011302- A092	Computer Equipment			200,000
011302- A096	Purchase of Plant and Machinery	252,000	252,000	252,000
011302- A097	Purchase of Furniture and Fixture	252,000	252,000	252,000
011302- A13	Repairs and Maintenance	1,628,000	1,628,000	1,628,000
011302- A130	Transport	795,000	795,000	795,000
011302- A131	Machinery and Equipment	187,000	187,000	187,000
011302- A132	Furniture and Fixture	112,000	112,000	112,000
011302- A133	Buildings and Structure	224,000	224,000	224,000
011302- A137	Computer Equipment	168,000	168,000	168,000

Page 338

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A138	General	142,000	142,000	142,000
Total-	EMBASSY IN ALGERIA AT ALGIERS	88,550,000	88,550,000	109,341,000
HQ0538 EMBASSY IN ARGENTINA AT BUENOS AIRES
011302- A01	Employees Related Expenses	40,395,000	40,395,000	48,616,000
011302- A011	Pay 10 10	14,546,000	14,546,000	15,499,000
011302- A011-1	Pay of Officers (2) (2)	(2,226,000)	(2,226,000)	(2,877,000)
011302- A011-2	Pay of Other Staff (8) (8)	(12,320,000)	(12,320,000)	(12,622,000)
011302- A012	Allowances	25,849,000	25,849,000	33,117,000
011302- A012-1	Regular Allowances	(22,159,000)	(22,159,000)	(29,427,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,690,000)	(3,690,000)	(3,690,000)
011302- A03	Operating Expenses	44,376,000	44,376,000	62,271,000
011302- A032	Communications	2,755,000	2,755,000	2,868,000
011302- A033	Utilities	1,542,000	1,542,000	1,588,000
011302- A034	Occupancy Costs	28,647,000	28,647,000	37,550,000
011302- A036	Motor Vehicles	243,000	243,000	260,000
011302- A038	Travel & Transportation	4,208,000	4,208,000	4,419,000
011302- A039	General	6,981,000	6,981,000	15,586,000
011302- A09	Physical Assets	346,000	346,000	670,000
011302- A092	Computer Equipment			300,000
011302- A096	Purchase of Plant and Machinery	173,000	173,000	185,000
011302- A097	Purchase of Furniture and Fixture	173,000	173,000	185,000
011302- A13	Repairs and Maintenance	2,355,000	2,355,000	2,750,000
011302- A130	Transport	654,000	654,000	750,000
011302- A131	Machinery and Equipment	224,000	224,000	325,000
011302- A132	Furniture and Fixture	327,000	327,000	350,000
011302- A133	Buildings and Structure	762,000	762,000	815,000
011302- A137	Computer Equipment	309,000	309,000	360,000
011302- A138	General	79,000	79,000	150,000
Total-	EMBASSY IN ARGENTINA AT BUENOS AIRES	87,472,000	87,472,000	114,307,000
HQ0539 EMBASSY IN AUSTRALIA AT CANBERRA
011302- A01	Employees Related Expenses	86,008,000	86,008,000	96,512,000
011302- A011	Pay 13 14	19,044,000	19,044,000	19,634,000

Page 339

NO. 049.- FC21	F09 FOREIGN MISSIONS No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A011-1	Pay of Officers (3)	(4)	(5,130,000)	(5,130,000)	(4,842,000)
011302- A011-2	Pay of Other Staff (10)	(10)	(13,914,000)	(13,914,000)	(14,792,000)
011302- A012	Allowances		66,964,000	66,964,000	76,878,000
011302- A012-1	Regular Allowances		(54,114,000)	(54,114,000)	(62,448,000)
011302- A012-2	Other Allowances (Excluding TA)		(12,850,000)	(12,850,000)	(14,430,000)
011302- A03	Operating Expenses		59,353,000	59,353,000	75,575,000
011302- A032	Communications		6,054,000	6,054,000	6,229,000
011302- A033	Utilities		3,692,000	3,692,000	4,030,000
011302- A034	Occupancy Costs		40,157,000	40,157,000	53,420,000
011302- A036	Motor Vehicles		514,000	514,000	1,000,000
011302- A038	Travel & Transportation		5,283,000	5,283,000	5,550,000
011302- A039	General		3,653,000	3,653,000	5,346,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		280,000	280,000	750,000
011302- A092	Computer Equipment				450,000
011302- A096	Purchase of Plant and Machinery		140,000	140,000	150,000
011302- A097	Purchase of Furniture and Fixture		140,000	140,000	150,000
011302- A13	Repairs and Maintenance		3,211,000	3,211,000	3,613,000
011302- A130	Transport		894,000	894,000	850,000
011302- A131	Machinery and Equipment		93,000	93,000	250,000
011302- A132	Furniture and Fixture		117,000	117,000	250,000
011302- A133	Buildings and Structure		982,000	982,000	1,000,000
011302- A137	Computer Equipment		237,000	237,000	375,000
011302- A138	General		888,000	888,000	888,000
Total- E C	MBASSY IN AUSTRALIA AT ANBERRA		149,052,000	149,052,000	176,650,000
HQ0540 EMBAS	SY IN AUSTRIA AT VIENNA
011302- A01	Employees Related Expenses		112,696,000	112,696,000	135,171,000
011302- A011	Pay 19	22	30,672,000	30,672,000	34,110,000
011302- A011-1	Pay of Officers (5)	(7)	(6,702,000)	(6,702,000)	(7,350,000)
011302- A011-2	Pay of Other Staff (14)	(15)	(23,970,000)	(23,970,000)	(26,760,000)
011302- A012	Allowances		82,024,000	82,024,000	101,061,000

Page 340

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A012-1	Regular Allowances		(73,317,000)	(73,317,000)	(88,361,000)
011302- A012-2	Other Allowances (Excluding TA)		(8,707,000)	(8,707,000)	(12,700,000)
011302- A03	Operating Expenses		99,282,000	99,282,000	132,117,000
011302- A032	Communications		6,111,000	6,111,000	5,941,000
011302- A033	Utilities		5,308,000	5,308,000	5,312,000
011302- A034	Occupancy Costs		43,790,000	43,790,000	67,000,000
011302- A035	Operating Leases		154,000	154,000	2,250,000
011302- A036	Motor Vehicles		566,000	566,000	1,056,000
011302- A038	Travel & Transportation		3,796,000	3,796,000	4,984,000
011302- A039	General		39,557,000	39,557,000	45,574,000
011302- A09	Physical Assets		748,000	748,000	1,100,000
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		374,000	374,000	400,000
011302- A097	Purchase of Furniture and Fixture		374,000	374,000	400,000
011302- A13	Repairs and Maintenance		3,733,000	3,733,000	3,756,000
011302- A130	Transport		1,215,000	1,215,000	1,280,000
011302- A131	Machinery and Equipment		518,000	518,000	601,000
011302- A132	Furniture and Fixture		234,000	234,000	225,000
011302- A133	Buildings and Structure		1,247,000	1,247,000	1,200,000
011302- A137	Computer Equipment		373,000	373,000	300,000
011302- A138	General		146,000	146,000	150,000
Total- E	MBASSY IN AUSTRIA AT VIENNA		216,459,000	216,459,000	272,144,000
HQ0541 EMBAS	SY IN BEHRAIN AT BEHRAIN
011302- A01	Employees Related Expenses		56,445,000	56,445,000	64,221,000
011302- A011	Pay 18	17	14,608,000	14,608,000	15,995,000
011302- A011-1	Pay of Officers (3)	(3)	(3,762,000)	(3,762,000)	(3,965,000)
011302- A011-2	Pay of Other Staff (15)	(14)	(10,846,000)	(10,846,000)	(12,030,000)
011302- A012	Allowances		41,837,000	41,837,000	48,226,000
011302- A012-1	Regular Allowances		(38,687,000)	(38,687,000)	(43,501,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,150,000)	(3,150,000)	(4,725,000)
011302- A03	Operating Expenses		32,273,000	32,273,000	38,878,000
011302- A032	Communications		2,374,000	2,374,000	2,454,000
011302- A033	Utilities		2,593,000	2,593,000	3,675,000

Page 341

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A034	Occupancy Costs	22,440,000	22,440,000	26,500,000
011302- A036	Motor Vehicles	513,000	513,000	650,000
011302- A038	Travel & Transportation	1,285,000	1,285,000	1,765,000
011302- A039	General	3,068,000	3,068,000	3,834,000
011302- A09	Physical Assets	504,000	504,000	840,000
011302- A092	Computer Equipment			300,000
011302- A096	Purchase of Plant and Machinery	252,000	252,000	270,000
011302- A097	Purchase of Furniture and Fixture	252,000	252,000	270,000
011302- A13	Repairs and Maintenance	2,316,000	2,316,000	2,750,000
011302- A130	Transport	748,000	748,000	780,000
011302- A131	Machinery and Equipment	304,000	304,000	350,000
011302- A132	Furniture and Fixture	187,000	187,000	225,000
011302- A133	Buildings and Structure	794,000	794,000	900,000
011302- A137	Computer Equipment	141,000	141,000	195,000
011302- A138	General	142,000	142,000	300,000
Total-	EMBASSY IN BEHRAIN AT BEHRAIN	91,538,000	91,538,000	106,689,000
HQ0542 HIGH COMMISSION OF PAKISTAN DHAKA
011302- A01	Employees Related Expenses	141,720,000	141,720,000	147,124,000
011302- A011	Pay 38 39	23,227,000	23,227,000	23,104,000
011302- A011-1	Pay of Officers (6) (6)	(7,500,000)	(7,500,000)	(6,984,000)
011302- A011-2	Pay of Other Staff (32) (33)	(15,727,000)	(15,727,000)	(16,120,000)
011302- A012	Allowances	118,493,000	118,493,000	124,020,000
011302- A012-1	Regular Allowances	(111,157,000)	(111,157,000)	(116,545,000)
011302- A012-2	Other Allowances (Excluding TA)	(7,336,000)	(7,336,000)	(7,475,000)
011302- A03	Operating Expenses	103,650,000	103,650,000	116,274,000
011302- A032	Communications	2,981,000	2,981,000	3,214,000
011302- A033	Utilities	2,052,000	2,052,000	2,145,000
011302- A034	Occupancy Costs	48,139,000	48,139,000	52,859,000
011302- A036	Motor Vehicles	726,000	726,000	1,036,000
011302- A038	Travel & Transportation	3,594,000	3,594,000	3,866,000
011302- A039	General	46,158,000	46,158,000	53,154,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000

Page 342

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A09	Physical Assets		448,000	448,000	705,000
011302- A092	Computer Equipment				225,000
011302- A096	Purchase of Plant and Machinery		224,000	224,000	240,000
011302- A097	Purchase of Furniture and Fixture		224,000	224,000	240,000
011302- A13	Repairs and Maintenance		3,313,000	3,313,000	3,780,000
011302- A130	Transport		1,496,000	1,496,000	1,574,000
011302- A131	Machinery and Equipment		471,000	471,000	490,000
011302- A132	Furniture and Fixture		172,000	172,000	250,000
011302- A133	Buildings and Structure		729,000	729,000	902,000
011302- A137	Computer Equipment		368,000	368,000	487,000
011302- A138	General		77,000	77,000	77,000
Total-	HIGH COMMISSION OF PAKISTAN DHAKA		249,331,000	249,331,000	268,083,000
HQ0543 EMBAS	SY IN BELGIUM AT BRUSSELS
011302- A01	Employees Related Expenses		146,323,000	146,323,000	173,610,000
011302- A011	Pay 23	24	41,536,000	41,536,000	47,653,000
011302- A011-1	Pay of Officers (6)	(7)	(8,444,000)	(8,444,000)	(8,587,000)
011302- A011-2	Pay of Other Staff (17)	(17)	(33,092,000)	(33,092,000)	(39,066,000)
011302- A012	Allowances		104,787,000	104,787,000	125,957,000
011302- A012-1	Regular Allowances		(92,236,000)	(92,236,000)	(110,938,000)
011302- A012-2	Other Allowances (Excluding TA)		(12,551,000)	(12,551,000)	(15,019,000)
011302- A03	Operating Expenses		150,958,000	150,958,000	186,638,000
011302- A032	Communications		8,326,000	8,326,000	8,887,000
011302- A033	Utilities		2,991,000	2,991,000	3,389,000
011302- A034	Occupancy Costs		48,185,000	48,185,000	69,159,000
011302- A036	Motor Vehicles		907,000	907,000	1,875,000
011302- A038	Travel & Transportation		4,066,000	4,066,000	4,461,000
011302- A039	General		86,483,000	86,483,000	98,867,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		720,000	720,000	1,020,000
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		346,000	346,000	346,000

Page 343

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A097	Purchase of Furniture and Fixture	374,000	374,000	374,000
011302- A13	Repairs and Maintenance	5,622,000	5,622,000	6,224,000
011302- A130	Transport	2,563,000	2,563,000	2,700,000
011302- A131	Machinery and Equipment	457,000	457,000	550,000
011302- A132	Furniture and Fixture	252,000	252,000	269,000
011302- A133	Buildings and Structure	1,826,000	1,826,000	2,050,000
011302- A137	Computer Equipment	309,000	309,000	405,000
011302- A138	General	215,000	215,000	250,000
Total-	EMBASSY IN BELGIUM AT BRUSSELS	303,823,000	303,823,000	367,692,000
HQ0544 EMBAS	SY IN BRAZIL AT BRASILIA
011302- A01	Employees Related Expenses	53,315,000	53,315,000	60,056,000
011302- A011	Pay 10 10	10,466,000	10,466,000	10,611,000
011302- A011-1	Pay of Officers (2) (2)	(2,916,000)	(2,916,000)	(3,386,000)
011302- A011-2	Pay of Other Staff (8) (8)	(7,550,000)	(7,550,000)	(7,225,000)
011302- A012	Allowances	42,849,000	42,849,000	49,445,000
011302- A012-1	Regular Allowances	(37,644,000)	(37,644,000)	(44,240,000)
011302- A012-2	Other Allowances (Excluding TA)	(5,205,000)	(5,205,000)	(5,205,000)
011302- A03	Operating Expenses	54,649,000	54,649,000	60,532,000
011302- A032	Communications	2,702,000	2,702,000	2,935,000
011302- A033	Utilities	1,533,000	1,533,000	1,687,000
011302- A034	Occupancy Costs	31,314,000	31,314,000	36,029,000
011302- A036	Motor Vehicles	513,000	513,000	513,000
011302- A038	Travel & Transportation	3,702,000	3,702,000	4,275,000
011302- A039	General	14,885,000	14,885,000	15,093,000
011302- A09	Physical Assets	336,000	336,000	511,000
011302- A092	Computer Equipment			175,000
011302- A096	Purchase of Plant and Machinery	168,000	168,000	168,000
011302- A097	Purchase of Furniture and Fixture	168,000	168,000	168,000
011302- A13	Repairs and Maintenance	2,117,000	2,117,000	2,354,000
011302- A130	Transport	818,000	818,000	900,000
011302- A131	Machinery and Equipment	280,000	280,000	280,000
011302- A132	Furniture and Fixture	187,000	187,000	187,000
011302- A133	Buildings and Structure	490,000	490,000	600,000

Page 344

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A137	Computer Equipment		195,000	195,000	240,000
011302- A138	General		147,000	147,000	147,000
Total-	EMBASSY IN BRAZIL AT BRASILIA		110,417,000	110,417,000	123,453,000
HQ0545 EMBASSY IN BURMA AT YANGON
011302- A01	Employees Related Expenses		44,765,000	44,765,000	48,412,000
011302- A011	Pay 13	17	9,610,000	9,610,000	10,406,000
011302- A011-1	Pay of Officers (2)	(3)	(2,900,000)	(2,900,000)	(3,019,000)
011302- A011-2	Pay of Other Staff (11)	(14)	(6,710,000)	(6,710,000)	(7,387,000)
011302- A012	Allowances		35,155,000	35,155,000	38,006,000
011302- A012-1	Regular Allowances		(31,917,000)	(31,917,000)	(34,556,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,238,000)	(3,238,000)	(3,450,000)
011302- A03	Operating Expenses		28,815,000	28,815,000	34,178,000
011302- A032	Communications		1,720,000	1,720,000	1,772,000
011302- A033	Utilities		637,000	637,000	815,000
011302- A034	Occupancy Costs		17,459,000	17,459,000	19,616,000
011302- A036	Motor Vehicles		256,000	256,000	225,000
011302- A038	Travel & Transportation		2,004,000	2,004,000	2,075,000
011302- A039	General		6,739,000	6,739,000	9,675,000
011302- A09	Physical Assets		299,000	299,000	550,000
011302- A092	Computer Equipment				250,000
011302- A096	Purchase of Plant and Machinery		206,000	206,000	150,000
011302- A097	Purchase of Furniture and Fixture		93,000	93,000	150,000
011302- A13	Repairs and Maintenance		1,092,000	1,092,000	1,315,000
011302- A130	Transport		374,000	374,000	500,000
011302- A131	Machinery and Equipment		189,000	189,000	200,000
011302- A132	Furniture and Fixture		91,000	91,000	145,000
011302- A133	Buildings and Structure		312,000	312,000	320,000
011302- A137	Computer Equipment		80,000	80,000	100,000
011302- A138	General		46,000	46,000	50,000
Total-	EMBASSY IN BURMA AT YANGON		74,971,000	74,971,000	84,455,000
HQ0546 HIGH COMMISSIONER OF PAKISTAN OTTAWA
011302- A01	Employees Related Expenses		107,322,000	107,322,000	118,291,000
011302- A011	Pay 19	19	26,205,000	26,205,000	26,873,000

Page 345

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A011-1	Pay of Officers (4)	(4)	(5,633,000)	(5,633,000)	(6,143,000)
011302- A011-2	Pay of Other Staff (15)	(15)	(20,572,000)	(20,572,000)	(20,730,000)
011302- A012	Allowances		81,117,000	81,117,000	91,418,000
011302- A012-1	Regular Allowances		(64,812,000)	(64,812,000)	(74,113,000)
011302- A012-2	Other Allowances (Excluding TA)		(16,305,000)	(16,305,000)	(17,305,000)
011302- A03	Operating Expenses		53,937,000	53,937,000	64,279,000
011302- A032	Communications		5,038,000	5,038,000	5,243,000
011302- A033	Utilities		3,547,000	3,547,000	3,700,000
011302- A034	Occupancy Costs		32,395,000	32,395,000	41,740,000
011302- A035	Operating Leases		3,272,000	3,272,000	3,272,000
011302- A036	Motor Vehicles		991,000	991,000	991,000
011302- A038	Travel & Transportation		5,320,000	5,320,000	5,435,000
011302- A039	General		3,374,000	3,374,000	3,898,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		398,000	398,000	670,000
011302- A092	Computer Equipment				200,000
011302- A096	Purchase of Plant and Machinery		202,000	202,000	250,000
011302- A097	Purchase of Furniture and Fixture		196,000	196,000	220,000
011302- A13	Repairs and Maintenance		2,913,000	2,913,000	3,428,000
011302- A130	Transport		802,000	802,000	850,000
011302- A131	Machinery and Equipment		397,000	397,000	415,000
011302- A132	Furniture and Fixture		173,000	173,000	200,000
011302- A133	Buildings and Structure		1,028,000	1,028,000	1,193,000
011302- A137	Computer Equipment		111,000	111,000	120,000
011302- A138	General		402,000	402,000	650,000
Total- HIGH COMMISSIONER OF PAKISTA OTTAWA		N	164,770,000	164,770,000	186,868,000
HQ0547 EMBAS	SY IN CHINA AT BEIJING
011302- A01	Employees Related Expenses		237,896,000	237,896,000	278,114,000
011302- A011	Pay 61	60	54,148,000	54,148,000	69,966,000
011302- A011-1	Pay of Officers (16)	(16)	(15,742,000)	(15,742,000)	(16,210,000)
011302- A011-2	Pay of Other Staff (45)	(44)	(38,406,000)	(38,406,000)	(53,756,000)

Page 346

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A012	Allowances		183,748,000	183,748,000	208,148,000
011302- A012-1	Regular Allowances		(150,792,000)	(150,792,000)	(178,298,000)
011302- A012-2	Other Allowances (Excluding TA)		(32,956,000)	(32,956,000)	(29,850,000)
011302- A03	Operating Expenses		79,014,000	79,014,000	84,467,000
011302- A032	Communications		7,812,000	7,812,000	8,065,000
011302- A033	Utilities		8,391,000	8,391,000	9,791,000
011302- A034	Occupancy Costs		50,932,000	50,932,000	54,085,000
011302- A036	Motor Vehicles		841,000	841,000	843,000
011302- A038	Travel & Transportation		5,529,000	5,529,000	6,039,000
011302- A039	General		5,509,000	5,509,000	5,644,000
011302- A04	Employees Retirement Benefits				200,000
011302- A041	Pension				200,000
011302- A09	Physical Assets		710,000	710,000	1,534,000
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		355,000	355,000	367,000
011302- A097	Purchase of Furniture and Fixture		355,000	355,000	867,000
011302- A13	Repairs and Maintenance		3,833,000	3,833,000	4,617,000
011302- A130	Transport		1,112,000	1,112,000	1,293,000
011302- A131	Machinery and Equipment		714,000	714,000	753,000
011302- A132	Furniture and Fixture		620,000	620,000	728,000
011302- A133	Buildings and Structure		958,000	958,000	1,243,000
011302- A137	Computer Equipment		240,000	240,000	300,000
011302- A138	General		189,000	189,000	300,000
Total- E	MBASSY IN CHINA AT BEIJING		321,453,000	321,453,000	368,932,000
HQ0548 HIGH COMMISSION OF PAKISTAN NAIROBI
011302- A01	Employees Related Expenses		50,715,000	50,715,000	60,828,000
011302- A011	Pay 14	16	8,665,000	8,665,000	9,228,000
011302- A011-1	Pay of Officers (2)	(4)	(4,039,000)	(4,039,000)	(3,579,000)
011302- A011-2	Pay of Other Staff (12)	(12)	(4,626,000)	(4,626,000)	(5,649,000)
011302- A012	Allowances		42,050,000	42,050,000	51,600,000
011302- A012-1	Regular Allowances		(35,450,000)	(35,450,000)	(41,950,000)
011302- A012-2	Other Allowances (Excluding TA)		(6,600,000)	(6,600,000)	(9,650,000)
011302- A03	Operating Expenses		33,480,000	33,480,000	39,834,000

Page 347

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A032	Communications		3,028,000	3,028,000	3,380,000
011302- A033	Utilities		1,229,000	1,229,000	1,350,000
011302- A034	Occupancy Costs		2,967,000	2,967,000	3,026,000
011302- A035	Operating Leases		93,000	93,000	93,000
011302- A036	Motor Vehicles		561,000	561,000	610,000
011302- A038	Travel & Transportation		3,295,000	3,295,000	4,050,000
011302- A039	General		22,307,000	22,307,000	27,325,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		280,000	280,000	525,000
011302- A092	Computer Equipment				225,000
011302- A096	Purchase of Plant and Machinery		140,000	140,000	150,000
011302- A097	Purchase of Furniture and Fixture		140,000	140,000	150,000
011302- A13	Repairs and Maintenance		2,318,000	2,318,000	3,575,000
011302- A130	Transport		785,000	785,000	1,200,000
011302- A131	Machinery and Equipment		280,000	280,000	400,000
011302- A132	Furniture and Fixture		280,000	280,000	300,000
011302- A133	Buildings and Structure		747,000	747,000	1,000,000
011302- A137	Computer Equipment		84,000	84,000	225,000
011302- A138	General		142,000	142,000	450,000
Total- HIGH COMMISSION OF PAKISTAN NAIROBI			86,993,000	86,993,000	104,962,000
HQ0549 EMBAS	SY OF PAKISTAN BERLIN
011302- A01	Employees Related Expenses		163,345,000	163,345,000	183,533,000
011302- A011	Pay 26	27	59,541,000	59,541,000	70,905,000
011302- A011-1	Pay of Officers (6)	(7)	(5,961,000)	(5,961,000)	(5,850,000)
011302- A011-2	Pay of Other Staff (20)	(20)	(53,580,000)	(53,580,000)	(65,055,000)
011302- A012	Allowances		103,804,000	103,804,000	112,628,000
011302- A012-1	Regular Allowances		(78,802,000)	(78,802,000)	(86,878,000)
011302- A012-2	Other Allowances (Excluding TA)		(25,002,000)	(25,002,000)	(25,750,000)
011302- A03	Operating Expenses		88,838,000	88,838,000	104,497,000
011302- A032	Communications		5,885,000	5,885,000	7,282,000
011302- A033	Utilities		5,189,000	5,189,000	7,751,000

Page 348

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A034	Occupancy Costs		43,477,000	43,477,000	53,837,000
011302- A035	Operating Leases		2,150,000	2,150,000	2,501,000
011302- A036	Motor Vehicles		725,000	725,000	1,100,000
011302- A038	Travel & Transportation		4,535,000	4,535,000	4,871,000
011302- A039	General		26,877,000	26,877,000	27,155,000
011302- A04	Employees Retirement Benefits		400,000	400,000	400,000
011302- A041	Pension		400,000	400,000	400,000
011302- A09	Physical Assets		375,000	375,000	600,000
011302- A092	Computer Equipment				200,000
011302- A096	Purchase of Plant and Machinery		187,000	187,000	200,000
011302- A097	Purchase of Furniture and Fixture		188,000	188,000	200,000
011302- A13	Repairs and Maintenance		3,968,000	3,968,000	4,320,000
011302- A130	Transport		1,215,000	1,215,000	1,200,000
011302- A131	Machinery and Equipment		304,000	304,000	400,000
011302- A132	Furniture and Fixture		234,000	234,000	250,000
011302- A133	Buildings and Structure		1,589,000	1,589,000	1,800,000
011302- A137	Computer Equipment		495,000	495,000	520,000
011302- A138	General		131,000	131,000	150,000
Total-	EMBASSY OF PAKISTAN BERLIN		256,926,000	256,926,000	293,350,000
HQ0550 EMBAS	SY IN FRANCE AT PARIS
011302- A01	Employees Related Expenses		147,757,000	147,757,000	178,997,000
011302- A011	Pay 26	26	49,401,000	49,401,000	61,213,000
011302- A011-1	Pay of Officers (7)	(7)	(6,357,000)	(6,357,000)	(6,153,000)
011302- A011-2	Pay of Other Staff (19)	(19)	(43,044,000)	(43,044,000)	(55,060,000)
011302- A012	Allowances		98,356,000	98,356,000	117,784,000
011302- A012-1	Regular Allowances		(62,947,000)	(62,947,000)	(77,085,000)
011302- A012-2	Other Allowances (Excluding TA)		(35,409,000)	(35,409,000)	(40,699,000)
011302- A03	Operating Expenses		71,481,000	71,481,000	92,230,000
011302- A032	Communications		5,001,000	5,001,000	5,284,000
011302- A033	Utilities		3,553,000	3,553,000	3,846,000
011302- A034	Occupancy Costs		40,953,000	40,953,000	52,300,000
011302- A035	Operating Leases		1,402,000	1,402,000	1,402,000
011302- A036	Motor Vehicles		561,000	561,000	561,000

Page 349

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A038	Travel & Transportation		2,776,000	2,776,000	4,546,000
011302- A039	General		17,235,000	17,235,000	24,291,000
011302- A09	Physical Assets		1,031,000	1,031,000	1,440,000
011302- A092	Computer Equipment				350,000
011302- A096	Purchase of Plant and Machinery		283,000	283,000	290,000
011302- A097	Purchase of Furniture and Fixture		748,000	748,000	800,000
011302- A13	Repairs and Maintenance		2,229,000	2,229,000	3,150,000
011302- A130	Transport		785,000	785,000	1,500,000
011302- A131	Machinery and Equipment		505,000	505,000	575,000
011302- A132	Furniture and Fixture		224,000	224,000	250,000
011302- A133	Buildings and Structure		509,000	509,000	572,000
011302- A137	Computer Equipment		183,000	183,000	213,000
011302- A138	General		23,000	23,000	40,000
Total-	EMBASSY IN FRANCE AT PARIS		222,498,000	222,498,000	275,817,000
HQ0551 EMBAS	SY IN GREECE AT ATHENS
011302- A01	Employees Related Expenses		62,995,000	62,995,000	73,953,000
011302- A011	Pay 12	11	14,629,000	14,629,000	16,886,000
011302- A011-1	Pay of Officers (2)	(1)	(2,809,000)	(2,809,000)	(2,821,000)
011302- A011-2	Pay of Other Staff (10)	(10)	(11,820,000)	(11,820,000)	(14,065,000)
011302- A012	Allowances		48,366,000	48,366,000	57,067,000
011302- A012-1	Regular Allowances		(31,866,000)	(31,866,000)	(38,617,000)
011302- A012-2	Other Allowances (Excluding TA)		(16,500,000)	(16,500,000)	(18,450,000)
011302- A03	Operating Expenses		48,853,000	48,853,000	65,377,000
011302- A032	Communications		3,762,000	3,762,000	3,800,000
011302- A033	Utilities		3,440,000	3,440,000	4,130,000
011302- A034	Occupancy Costs		24,170,000	24,170,000	38,628,000
011302- A036	Motor Vehicles		561,000	561,000	725,000
011302- A038	Travel & Transportation		2,547,000	2,547,000	2,794,000
011302- A039	General		14,373,000	14,373,000	15,300,000
011302- A09	Physical Assets		336,000	336,000	486,000
011302- A092	Computer Equipment				150,000
011302- A096	Purchase of Plant and Machinery		168,000	168,000	168,000
011302- A097	Purchase of Furniture and Fixture		168,000	168,000	168,000

Page 350

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A13	Repairs and Maintenance		2,207,000	2,207,000	2,537,000
011302- A130	Transport		1,028,000	1,028,000	1,200,000
011302- A131	Machinery and Equipment		327,000	327,000	375,000
011302- A132	Furniture and Fixture		187,000	187,000	187,000
011302- A133	Buildings and Structure		402,000	402,000	500,000
011302- A137	Computer Equipment		168,000	168,000	180,000
011302- A138	General		95,000	95,000	95,000
Total-	EMBASSY IN GREECE AT ATHENS		114,391,000	114,391,000	142,353,000
HQ0552 HIGH COMMISSION OF PAKISTAN NEW DELHI.
011302- A01	Employees Related Expenses		250,592,000	250,592,000	244,074,000
011302- A011	Pay 73	73	35,738,000	35,738,000	30,304,000
011302- A011-1	Pay of Officers (10)	(12)	(18,944,000)	(18,944,000)	(16,475,000)
011302- A011-2	Pay of Other Staff (63)	(61)	(16,794,000)	(16,794,000)	(13,829,000)
011302- A012	Allowances		214,854,000	214,854,000	213,770,000
011302- A012-1	Regular Allowances		(185,954,000)	(185,954,000)	(184,670,000)
011302- A012-2	Other Allowances (Excluding TA)		(28,900,000)	(28,900,000)	(29,100,000)
011302- A03	Operating Expenses		148,459,000	148,459,000	151,779,000
011302- A032	Communications		8,686,000	8,686,000	7,025,000
011302- A033	Utilities		29,687,000	29,687,000	26,000,000
011302- A034	Occupancy Costs		61,500,000	61,500,000	61,500,000
011302- A036	Motor Vehicles		1,385,000	1,385,000	1,475,000
011302- A038	Travel & Transportation		9,379,000	9,379,000	10,182,000
011302- A039	General		37,822,000	37,822,000	45,597,000
011302- A09	Physical Assets		748,000	748,000	2,010,000
011302- A092	Computer Equipment				250,000
011302- A096	Purchase of Plant and Machinery		374,000	374,000	380,000
011302- A097	Purchase of Furniture and Fixture		374,000	374,000	1,380,000
011302- A13	Repairs and Maintenance		12,240,000	12,240,000	14,253,000
011302- A130	Transport		4,955,000	4,955,000	4,955,000
011302- A131	Machinery and Equipment		1,596,000	1,596,000	1,546,000
011302- A132	Furniture and Fixture		848,000	848,000	1,000,000
011302- A133	Buildings and Structure		3,800,000	3,800,000	5,600,000
011302- A137	Computer Equipment		658,000	658,000	769,000

Page 351

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A138	General	383,000	383,000	383,000
Total-	HIGH COMMISSION OF PAKISTAN NEW DELHI.	412,039,000	412,039,000	412,116,000
HQ0553 EMBAS	SY IN INDONESIA AT JAKARTA
011302- A01	Employees Related Expenses	71,635,000	71,635,000	75,879,000
011302- A011	Pay 16 16	12,464,000	12,464,000	12,550,000
011302- A011-1	Pay of Officers (4) (4)	(5,238,000)	(5,238,000)	(5,435,000)
011302- A011-2	Pay of Other Staff (12) (12)	(7,226,000)	(7,226,000)	(7,115,000)
011302- A012	Allowances	59,171,000	59,171,000	63,329,000
011302- A012-1	Regular Allowances	(51,302,000)	(51,302,000)	(55,434,000)
011302- A012-2	Other Allowances (Excluding TA)	(7,869,000)	(7,869,000)	(7,895,000)
011302- A03	Operating Expenses	37,578,000	37,578,000	48,006,000
011302- A032	Communications	2,477,000	2,477,000	2,721,000
011302- A033	Utilities	1,589,000	1,589,000	1,875,000
011302- A034	Occupancy Costs	17,016,000	17,016,000	20,900,000
011302- A036	Motor Vehicles	326,000	326,000	340,000
011302- A038	Travel & Transportation	3,039,000	3,039,000	3,079,000
011302- A039	General	13,131,000	13,131,000	19,091,000
011302- A09	Physical Assets	280,000	280,000	530,000
011302- A092	Computer Equipment			250,000
011302- A096	Purchase of Plant and Machinery	140,000	140,000	140,000
011302- A097	Purchase of Furniture and Fixture	140,000	140,000	140,000
011302- A13	Repairs and Maintenance	1,376,000	1,376,000	1,550,000
011302- A130	Transport	397,000	397,000	425,000
011302- A131	Machinery and Equipment	402,000	402,000	450,000
011302- A132	Furniture and Fixture	93,000	93,000	125,000
011302- A133	Buildings and Structure	234,000	234,000	280,000
011302- A137	Computer Equipment	173,000	173,000	185,000
011302- A138	General	77,000	77,000	85,000
Total-	EMBASSY IN INDONESIA AT JAKARTA	110,869,000	110,869,000	125,965,000
HQ0554 EMBAS	SY IN IRAN AT TEHRAN
011302- A01	Employees Related Expenses	144,162,000	144,162,000	158,874,000
011302- A011	Pay 40 40	33,840,000	33,840,000	37,110,000

Page 352

NO. 049.- FC21	F09 FOREIGN MISSIONS No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A011-1	Pay of Officers (8)	(8)	(7,620,000)	(7,620,000)	(7,820,000)
011302- A011-2	Pay of Other Staff (32)	(32)	(26,220,000)	(26,220,000)	(29,290,000)
011302- A012	Allowances		110,322,000	110,322,000	121,764,000
011302- A012-1	Regular Allowances		(101,881,000)	(101,881,000)	(112,698,000)
011302- A012-2	Other Allowances (Excluding TA)		(8,441,000)	(8,441,000)	(9,066,000)
011302- A03	Operating Expenses		60,177,000	60,177,000	70,160,000
011302- A032	Communications		3,288,000	3,288,000	3,218,000
011302- A033	Utilities		2,814,000	2,814,000	2,880,000
011302- A034	Occupancy Costs		44,685,000	44,685,000	53,123,000
011302- A035	Operating Leases		33,000	33,000	35,000
011302- A036	Motor Vehicles		664,000	664,000	780,000
011302- A038	Travel & Transportation		5,077,000	5,077,000	5,972,000
011302- A039	General		3,616,000	3,616,000	4,152,000
011302- A04	Employees Retirement Benefits		200,000	200,000	400,000
011302- A041	Pension		200,000	200,000	400,000
011302- A09	Physical Assets		841,000	841,000	1,187,000
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		327,000	327,000	350,000
011302- A097	Purchase of Furniture and Fixture		514,000	514,000	537,000
011302- A13	Repairs and Maintenance		3,372,000	3,372,000	3,975,000
011302- A130	Transport		1,187,000	1,187,000	1,545,000
011302- A131	Machinery and Equipment		453,000	453,000	483,000
011302- A132	Furniture and Fixture		309,000	309,000	433,000
011302- A133	Buildings and Structure		1,116,000	1,116,000	1,135,000
011302- A137	Computer Equipment		163,000	163,000	229,000
011302- A138	General		144,000	144,000	150,000
Total- E	MBASSY IN IRAN AT TEHRAN		208,752,000	208,752,000	234,596,000
HQ0555 EMBAS	SY IN IRAQ AT BAGHDAD
011302- A01	Employees Related Expenses		44,720,000	44,720,000	59,058,000
011302- A011	Pay 11	11	13,588,000	13,588,000	17,787,000
011302- A011-1	Pay of Officers (2)	(2)	(3,575,000)	(3,575,000)	(3,751,000)
011302- A011-2	Pay of Other Staff (9)	(9)	(10,013,000)	(10,013,000)	(14,036,000)
011302- A012	Allowances		31,132,000	31,132,000	41,271,000

Page 353

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A012-1	Regular Allowances		(28,883,000)	(28,883,000)	(38,561,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,249,000)	(2,249,000)	(2,710,000)
011302- A03	Operating Expenses		56,668,000	56,668,000	80,129,000
011302- A032	Communications		3,519,000	3,519,000	3,572,000
011302- A033	Utilities		862,000	862,000	1,950,000
011302- A034	Occupancy Costs		47,217,000	47,217,000	68,142,000
011302- A036	Motor Vehicles		654,000	654,000	900,000
011302- A038	Travel & Transportation		2,600,000	2,600,000	2,950,000
011302- A039	General		1,816,000	1,816,000	2,615,000
011302- A09	Physical Assets		842,000	842,000	1,067,000
011302- A092	Computer Equipment				225,000
011302- A096	Purchase of Plant and Machinery		421,000	421,000	421,000
011302- A097	Purchase of Furniture and Fixture		421,000	421,000	421,000
011302- A13	Repairs and Maintenance		1,489,000	1,489,000	1,995,000
011302- A130	Transport		411,000	411,000	550,000
011302- A131	Machinery and Equipment		150,000	150,000	225,000
011302- A132	Furniture and Fixture		150,000	150,000	275,000
011302- A133	Buildings and Structure		374,000	374,000	500,000
011302- A137	Computer Equipment		309,000	309,000	345,000
011302- A138	General		95,000	95,000	100,000
Total- E	MBASSY IN IRAQ AT BAGHDAD		103,719,000	103,719,000	142,249,000
HQ0556 EMBAS	SY IN ITALY AT ROME
011302- A01	Employees Related Expenses		99,767,000	99,767,000	123,764,000
011302- A011	Pay 18	18	35,350,000	35,350,000	45,198,000
011302- A011-1	Pay of Officers (4)	(4)	(4,160,000)	(4,160,000)	(4,272,000)
011302- A011-2	Pay of Other Staff (14)	(14)	(31,190,000)	(31,190,000)	(40,926,000)
011302- A012	Allowances		64,417,000	64,417,000	78,566,000
011302- A012-1	Regular Allowances		(51,169,000)	(51,169,000)	(60,266,000)
011302- A012-2	Other Allowances (Excluding TA)		(13,248,000)	(13,248,000)	(18,300,000)
011302- A03	Operating Expenses		66,524,000	66,524,000	75,434,000
011302- A032	Communications		4,100,000	4,100,000	3,520,000
011302- A033	Utilities		4,113,000	4,113,000	4,058,000
011302- A034	Occupancy Costs		40,204,000	40,204,000	47,000,000

Page 354

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A036	Motor Vehicles		1,345,000	1,345,000	1,244,000
011302- A038	Travel & Transportation		2,968,000	2,968,000	2,964,000
011302- A039	General		13,794,000	13,794,000	16,648,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		713,000	713,000	975,000
011302- A092	Computer Equipment				225,000
011302- A096	Purchase of Plant and Machinery		246,000	246,000	250,000
011302- A097	Purchase of Furniture and Fixture		467,000	467,000	500,000
011302- A13	Repairs and Maintenance		2,346,000	2,346,000	2,446,000
011302- A130	Transport		888,000	888,000	950,000
011302- A131	Machinery and Equipment		304,000	304,000	325,000
011302- A132	Furniture and Fixture		187,000	187,000	200,000
011302- A133	Buildings and Structure		509,000	509,000	517,000
011302- A137	Computer Equipment		304,000	304,000	304,000
011302- A138	General		154,000	154,000	150,000
Total- E	MBASSY IN ITALY AT ROME		169,550,000	169,550,000	202,819,000
HQ0557 EMBAS	SY IN JAPAN AT TOKYO
011302- A01	Employees Related Expenses		112,929,000	112,929,000	119,760,000
011302- A011	Pay 19	19	29,079,000	29,079,000	29,862,000
011302- A011-1	Pay of Officers (4)	(4)	(4,357,000)	(4,357,000)	(3,830,000)
011302- A011-2	Pay of Other Staff (15)	(15)	(24,722,000)	(24,722,000)	(26,032,000)
011302- A012	Allowances		83,850,000	83,850,000	89,898,000
011302- A012-1	Regular Allowances		(67,800,000)	(67,800,000)	(73,098,000)
011302- A012-2	Other Allowances (Excluding TA)		(16,050,000)	(16,050,000)	(16,800,000)
011302- A03	Operating Expenses		37,539,000	37,539,000	43,880,000
011302- A032	Communications		4,369,000	4,369,000	4,375,000
011302- A033	Utilities		2,935,000	2,935,000	3,785,000
011302- A036	Motor Vehicles		654,000	654,000	1,000,000
011302- A038	Travel & Transportation		3,342,000	3,342,000	3,570,000
011302- A039	General		26,239,000	26,239,000	31,150,000
011302- A04	Employees Retirement Benefits		200,000	200,000	300,000
011302- A041	Pension		200,000	200,000	300,000

Page 355

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A09	Physical Assets		631,000	631,000	910,000
011302- A092	Computer Equipment				260,000
011302- A096	Purchase of Plant and Machinery		280,000	280,000	290,000
011302- A097	Purchase of Furniture and Fixture		351,000	351,000	360,000
011302- A13	Repairs and Maintenance		5,423,000	5,423,000	5,530,000
011302- A130	Transport		1,543,000	1,543,000	1,350,000
011302- A131	Machinery and Equipment		514,000	514,000	650,000
011302- A132	Furniture and Fixture		561,000	561,000	600,000
011302- A133	Buildings and Structure		2,431,000	2,431,000	2,512,000
011302- A137	Computer Equipment		276,000	276,000	320,000
011302- A138	General		98,000	98,000	98,000
Total-	EMBASSY IN JAPAN AT TOKYO		156,722,000	156,722,000	170,380,000
HQ0558 EMBAS	SY IN JORDAN AT AMMAN
011302- A01	Employees Related Expenses		56,092,000	56,092,000	65,787,000
011302- A011	Pay 14	14	12,662,000	12,662,000	13,371,000
011302- A011-1	Pay of Officers (3)	(3)	(4,717,000)	(4,717,000)	(4,071,000)
011302- A011-2	Pay of Other Staff (11)	(11)	(7,945,000)	(7,945,000)	(9,300,000)
011302- A012	Allowances		43,430,000	43,430,000	52,416,000
011302- A012-1	Regular Allowances		(36,602,000)	(36,602,000)	(44,788,000)
011302- A012-2	Other Allowances (Excluding TA)		(6,828,000)	(6,828,000)	(7,628,000)
011302- A03	Operating Expenses		51,276,000	51,276,000	66,439,000
011302- A032	Communications		2,944,000	2,944,000	3,365,000
011302- A033	Utilities		2,850,000	2,850,000	3,178,000
011302- A034	Occupancy Costs		30,854,000	30,854,000	41,152,000
011302- A036	Motor Vehicles		435,000	435,000	525,000
011302- A038	Travel & Transportation		2,922,000	2,922,000	3,364,000
011302- A039	General		11,271,000	11,271,000	14,855,000
011302- A04	Employees Retirement Benefits				200,000
011302- A041	Pension				200,000
011302- A09	Physical Assets		294,000	294,000	615,000
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		126,000	126,000	135,000
011302- A097	Purchase of Furniture and Fixture		168,000	168,000	180,000

Page 356

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A13	Repairs and Maintenance		2,087,000	2,087,000	2,585,000
011302- A130	Transport		841,000	841,000	925,000
011302- A131	Machinery and Equipment		304,000	304,000	425,000
011302- A132	Furniture and Fixture		229,000	229,000	320,000
011302- A133	Buildings and Structure		244,000	244,000	360,000
011302- A137	Computer Equipment		304,000	304,000	375,000
011302- A138	General		165,000	165,000	180,000
Total-	EMBASSY IN JORDAN AT AMMAN		109,749,000	109,749,000	135,626,000
HQ0559 EMBAS	SY IN KUWAIT
011302- A01	Employees Related Expenses		69,855,000	69,855,000	76,213,000
011302- A011	Pay 16	17	24,337,000	24,337,000	25,491,000
011302- A011-1	Pay of Officers (2)	(3)	(3,333,000)	(3,333,000)	(4,451,000)
011302- A011-2	Pay of Other Staff (14)	(14)	(21,004,000)	(21,004,000)	(21,040,000)
011302- A012	Allowances		45,518,000	45,518,000	50,722,000
011302- A012-1	Regular Allowances		(41,019,000)	(41,019,000)	(45,773,000)
011302- A012-2	Other Allowances (Excluding TA)		(4,499,000)	(4,499,000)	(4,949,000)
011302- A03	Operating Expenses		49,282,000	49,282,000	72,339,000
011302- A032	Communications		2,067,000	2,067,000	2,637,000
011302- A033	Utilities		533,000	533,000	571,000
011302- A034	Occupancy Costs		43,945,000	43,945,000	66,000,000
011302- A036	Motor Vehicles		280,000	280,000	300,000
011302- A038	Travel & Transportation		949,000	949,000	1,100,000
011302- A039	General		1,508,000	1,508,000	1,731,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		710,000	710,000	1,030,000
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		355,000	355,000	365,000
011302- A097	Purchase of Furniture and Fixture		355,000	355,000	365,000
011302- A13	Repairs and Maintenance		1,280,000	1,280,000	1,710,000
011302- A130	Transport		654,000	654,000	725,000
011302- A131	Machinery and Equipment		131,000	131,000	250,000
011302- A132	Furniture and Fixture		140,000	140,000	250,000

Page 357

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A133	Buildings and Structure		158,000	158,000	300,000
011302- A137	Computer Equipment		150,000	150,000	160,000
011302- A138	General		47,000	47,000	25,000
Total-	EMBASSY IN KUWAIT		121,327,000	121,327,000	151,492,000
HQ0560 EMBAS	SY IN LEBANON AT BEIRUT
011302- A01	Employees Related Expenses		50,156,000	50,156,000	53,558,000
011302- A011	Pay 11	10	9,180,000	9,180,000	9,560,000
011302- A011-1	Pay of Officers (3)	(2)	(2,930,000)	(2,930,000)	(2,838,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(6,250,000)	(6,250,000)	(6,722,000)
011302- A012	Allowances		40,976,000	40,976,000	43,998,000
011302- A012-1	Regular Allowances		(34,071,000)	(34,071,000)	(36,338,000)
011302- A012-2	Other Allowances (Excluding TA)		(6,905,000)	(6,905,000)	(7,660,000)
011302- A03	Operating Expenses		45,724,000	45,724,000	57,625,000
011302- A032	Communications		2,782,000	2,782,000	2,762,000
011302- A033	Utilities		986,000	986,000	1,030,000
011302- A034	Occupancy Costs		31,368,000	31,368,000	36,851,000
011302- A036	Motor Vehicles		514,000	514,000	655,000
011302- A038	Travel & Transportation		3,286,000	3,286,000	3,390,000
011302- A039	General		6,788,000	6,788,000	12,937,000
011302- A04	Employees Retirement Benefits				200,000
011302- A041	Pension				200,000
011302- A09	Physical Assets		252,000	252,000	475,000
011302- A092	Computer Equipment				215,000
011302- A096	Purchase of Plant and Machinery		126,000	126,000	130,000
011302- A097	Purchase of Furniture and Fixture		126,000	126,000	130,000
011302- A13	Repairs and Maintenance		2,056,000	2,056,000	2,308,000
011302- A130	Transport		870,000	870,000	920,000
011302- A131	Machinery and Equipment		248,000	248,000	265,000
011302- A132	Furniture and Fixture		159,000	159,000	165,000
011302- A133	Buildings and Structure		440,000	440,000	585,000
011302- A137	Computer Equipment		295,000	295,000	325,000
011302- A138	General		44,000	44,000	48,000
Total-	EMBASSY IN LEBANON AT BEIRUT		98,188,000	98,188,000	114,166,000

Page 358

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
HQ0561 EMBAS	CHIEF ACCOUNTS OFFI SY IN LIBYA AT TRIPOLI	CER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A01	Employees Related Expenses		57,538,000	57,538,000	64,181,000
011302- A011	Pay 20	15	16,740,000	16,740,000	18,107,000
011302- A011-1	Pay of Officers (3)	(2)	(2,810,000)	(2,810,000)	(2,987,000)
011302- A011-2	Pay of Other Staff (17)	(13)	(13,930,000)	(13,930,000)	(15,120,000)
011302- A012	Allowances		40,798,000	40,798,000	46,074,000
011302- A012-1	Regular Allowances		(38,270,000)	(38,270,000)	(42,654,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,528,000)	(2,528,000)	(3,420,000)
011302- A03	Operating Expenses		29,736,000	29,736,000	36,323,000
011302- A032	Communications		2,453,000	2,453,000	2,755,000
011302- A033	Utilities		1,937,000	1,937,000	2,000,000
011302- A034	Occupancy Costs		20,453,000	20,453,000	25,950,000
011302- A036	Motor Vehicles		865,000	865,000	1,106,000
011302- A038	Travel & Transportation		2,243,000	2,243,000	2,525,000
011302- A039	General		1,785,000	1,785,000	1,987,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		504,000	504,000	804,000
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		252,000	252,000	252,000
011302- A097	Purchase of Furniture and Fixture		252,000	252,000	252,000
011302- A13	Repairs and Maintenance		1,923,000	1,923,000	2,107,000
011302- A130	Transport		795,000	795,000	850,000
011302- A131	Machinery and Equipment		280,000	280,000	300,000
011302- A132	Furniture and Fixture		206,000	206,000	235,000
011302- A133	Buildings and Structure		373,000	373,000	400,000
011302- A137	Computer Equipment		234,000	234,000	282,000
011302- A138	General		35,000	35,000	40,000
Total-	EMBASSY IN LIBYA AT TRIPOLI		89,901,000	89,901,000	103,615,000
HQ0562 EMBAS	SY IN MALAYASIA AT KUALALUMPUR
011302- A01	Employees Related Expenses		93,022,000	93,022,000	101,543,000
011302- A011	Pay 22	22	17,716,000	17,716,000	17,807,000
011302- A011-1	Pay of Officers (5)	(5)	(6,134,000)	(6,134,000)	(6,235,000)

Page 359

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A011-2	Pay of Other Staff (17)	(17)	(11,582,000)	(11,582,000)	(11,572,000)
011302- A012	Allowances		75,306,000	75,306,000	83,736,000
011302- A012-1	Regular Allowances		(64,849,000)	(64,849,000)	(72,686,000)
011302- A012-2	Other Allowances (Excluding TA)		(10,457,000)	(10,457,000)	(11,050,000)
011302- A03	Operating Expenses		55,119,000	55,119,000	64,993,000
011302- A032	Communications		3,294,000	3,294,000	3,647,000
011302- A033	Utilities		1,711,000	1,711,000	2,058,000
011302- A034	Occupancy Costs		18,968,000	18,968,000	23,781,000
011302- A036	Motor Vehicles		630,000	630,000	630,000
011302- A038	Travel & Transportation		2,800,000	2,800,000	2,851,000
011302- A039	General		27,716,000	27,716,000	32,026,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		542,000	542,000	870,000
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		271,000	271,000	285,000
011302- A097	Purchase of Furniture and Fixture		271,000	271,000	285,000
011302- A13	Repairs and Maintenance		2,566,000	2,566,000	2,941,000
011302- A130	Transport		1,169,000	1,169,000	1,230,000
011302- A131	Machinery and Equipment		284,000	284,000	295,000
011302- A132	Furniture and Fixture		252,000	252,000	254,000
011302- A133	Buildings and Structure		514,000	514,000	772,000
011302- A137	Computer Equipment		183,000	183,000	225,000
011302- A138	General		164,000	164,000	165,000
Total- E	MBASSY IN MALAYASIA AT KUALALUMPUR		151,449,000	151,449,000	170,547,000
HQ0563 HIGH COMMISSION OF PAKISTAN PORT L		UIS
011302- A01	Employees Related Expenses		37,913,000	37,913,000	42,614,000
011302- A011	Pay 10	11	9,425,000	9,425,000	9,650,000
011302- A011-1	Pay of Officers (2)	(2)	(3,095,000)	(3,095,000)	(3,170,000)
011302- A011-2	Pay of Other Staff (8)	(9)	(6,330,000)	(6,330,000)	(6,480,000)
011302- A012	Allowances		28,488,000	28,488,000	32,964,000
011302- A012-1	Regular Allowances		(26,620,000)	(26,620,000)	(30,554,000)

Page 360

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A012-2	Other Allowances (Excluding TA)		(1,868,000)	(1,868,000)	(2,410,000)
011302- A03	Operating Expenses		22,845,000	22,845,000	28,837,000
011302- A032	Communications		2,459,000	2,459,000	2,975,000
011302- A033	Utilities		495,000	495,000	545,000
011302- A034	Occupancy Costs		13,463,000	13,463,000	15,150,000
011302- A036	Motor Vehicles		372,000	372,000	425,000
011302- A038	Travel & Transportation		2,626,000	2,626,000	3,021,000
011302- A039	General		3,430,000	3,430,000	6,721,000
011302- A09	Physical Assets		162,000	162,000	635,000
011302- A092	Computer Equipment				450,000
011302- A096	Purchase of Plant and Machinery		83,000	83,000	100,000
011302- A097	Purchase of Furniture and Fixture		79,000	79,000	85,000
011302- A13	Repairs and Maintenance		818,000	818,000	2,000,000
011302- A130	Transport		467,000	467,000	750,000
011302- A131	Machinery and Equipment		140,000	140,000	350,000
011302- A132	Furniture and Fixture		47,000	47,000	300,000
011302- A133	Buildings and Structure		38,000	38,000	250,000
011302- A137	Computer Equipment		79,000	79,000	300,000
011302- A138	General		47,000	47,000	50,000
Total- H L	IGH COMMISSION OF PAKISTAN P UIS	ORT	61,738,000	61,738,000	74,086,000
HQ0564 EMBAS	SY IN MEXICO
011302- A01	Employees Related Expenses		40,993,000	40,993,000	47,084,000
011302- A011	Pay 10	10	9,257,000	9,257,000	10,200,000
011302- A011-1	Pay of Officers (2)	(2)	(3,442,000)	(3,442,000)	(3,385,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(5,815,000)	(5,815,000)	(6,815,000)
011302- A012	Allowances		31,736,000	31,736,000	36,884,000
011302- A012-1	Regular Allowances		(27,312,000)	(27,312,000)	(31,006,000)
011302- A012-2	Other Allowances (Excluding TA)		(4,424,000)	(4,424,000)	(5,878,000)
011302- A03	Operating Expenses		39,963,000	39,963,000	49,844,000
011302- A032	Communications		2,458,000	2,458,000	2,779,000
011302- A033	Utilities		1,510,000	1,510,000	1,545,000
011302- A034	Occupancy Costs		25,244,000	25,244,000	33,000,000

Page 361

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A036	Motor Vehicles		280,000	280,000	600,000
011302- A038	Travel & Transportation		3,276,000	3,276,000	3,750,000
011302- A039	General		7,195,000	7,195,000	8,170,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		365,000	365,000	690,000
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		178,000	178,000	190,000
011302- A097	Purchase of Furniture and Fixture		187,000	187,000	200,000
011302- A13	Repairs and Maintenance		1,359,000	1,359,000	1,460,000
011302- A130	Transport		467,000	467,000	500,000
011302- A131	Machinery and Equipment		117,000	117,000	125,000
011302- A132	Furniture and Fixture		70,000	70,000	75,000
011302- A133	Buildings and Structure		486,000	486,000	525,000
011302- A137	Computer Equipment		126,000	126,000	135,000
011302- A138	General		93,000	93,000	100,000
Total- E	MBASSY IN MEXICO		82,880,000	82,880,000	99,278,000
HQ0565 EMBAS	SY IN MOROCCO AT RABAT
011302- A01	Employees Related Expenses		41,006,000	41,006,000	44,145,000
011302- A011	Pay 10	10	11,809,000	11,809,000	12,992,000
011302- A011-1	Pay of Officers (1)	(1)	(3,247,000)	(3,247,000)	(3,177,000)
011302- A011-2	Pay of Other Staff (9)	(9)	(8,562,000)	(8,562,000)	(9,815,000)
011302- A012	Allowances		29,197,000	29,197,000	31,153,000
011302- A012-1	Regular Allowances		(25,697,000)	(25,697,000)	(27,753,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,500,000)	(3,500,000)	(3,400,000)
011302- A03	Operating Expenses		29,825,000	29,825,000	31,325,000
011302- A032	Communications		2,908,000	2,908,000	2,868,000
011302- A033	Utilities		1,734,000	1,734,000	2,188,000
011302- A034	Occupancy Costs		12,996,000	12,996,000	13,446,000
011302- A036	Motor Vehicles		559,000	559,000	635,000
011302- A038	Travel & Transportation		1,863,000	1,863,000	2,151,000
011302- A039	General		9,765,000	9,765,000	10,037,000
011302- A09	Physical Assets		248,000	248,000	343,000

Page 362

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A092	Computer Equipment				90,000
011302- A095	Purchase of Transport		9,000	9,000	3,000
011302- A096	Purchase of Plant and Machinery		122,000	122,000	130,000
011302- A097	Purchase of Furniture and Fixture		117,000	117,000	120,000
011302- A13	Repairs and Maintenance		1,834,000	1,834,000	2,035,000
011302- A130	Transport		561,000	561,000	585,000
011302- A131	Machinery and Equipment		257,000	257,000	250,000
011302- A132	Furniture and Fixture		351,000	351,000	300,000
011302- A133	Buildings and Structure		420,000	420,000	700,000
011302- A137	Computer Equipment		75,000	75,000	80,000
011302- A138	General		170,000	170,000	120,000
Total- E	MBASSY IN MOROCCO AT RABAT		72,913,000	72,913,000	77,848,000
HQ0566 EMBAS	SY AT MUSCAT
011302- A01	Employees Related Expenses		93,755,000	93,755,000	99,417,000
011302- A011	Pay 23	23	18,641,000	18,641,000	19,527,000
011302- A011-1	Pay of Officers (4)	(4)	(4,811,000)	(4,811,000)	(4,842,000)
011302- A011-2	Pay of Other Staff (19)	(19)	(13,830,000)	(13,830,000)	(14,685,000)
011302- A012	Allowances		75,114,000	75,114,000	79,890,000
011302- A012-1	Regular Allowances		(69,239,000)	(69,239,000)	(72,665,000)
011302- A012-2	Other Allowances (Excluding TA)		(5,875,000)	(5,875,000)	(7,225,000)
011302- A03	Operating Expenses		59,528,000	59,528,000	65,913,000
011302- A032	Communications		3,158,000	3,158,000	3,460,000
011302- A033	Utilities		2,104,000	2,104,000	2,104,000
011302- A034	Occupancy Costs		47,775,000	47,775,000	52,015,000
011302- A036	Motor Vehicles		465,000	465,000	558,000
011302- A038	Travel & Transportation		3,142,000	3,142,000	3,855,000
011302- A039	General		2,884,000	2,884,000	3,921,000
011302- A09	Physical Assets		565,000	565,000	1,026,000
011302- A092	Computer Equipment				450,000
011302- A096	Purchase of Plant and Machinery		210,000	210,000	213,000
011302- A097	Purchase of Furniture and Fixture		355,000	355,000	363,000
011302- A13	Repairs and Maintenance		2,253,000	2,253,000	2,917,000
011302- A130	Transport		1,262,000	1,262,000	1,504,000

Page 363

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A131	Machinery and Equipment		284,000	284,000	403,000
011302- A132	Furniture and Fixture		164,000	164,000	178,000
011302- A133	Buildings and Structure		107,000	107,000	330,000
011302- A137	Computer Equipment		221,000	221,000	262,000
011302- A138	General		215,000	215,000	240,000
Total-	EMBASSY AT MUSCAT		156,101,000	156,101,000	169,273,000
HQ0567 HIGH COMMISSION OF PAKISTAN KATHM		ANDU
011302- A01	Employees Related Expenses		128,297,000	128,297,000	133,280,000
011302- A011	Pay 35	36	22,179,000	22,179,000	21,963,000
011302- A011-1	Pay of Officers (5)	(6)	(7,977,000)	(7,977,000)	(7,446,000)
011302- A011-2	Pay of Other Staff (30)	(30)	(14,202,000)	(14,202,000)	(14,517,000)
011302- A012	Allowances		106,118,000	106,118,000	111,317,000
011302- A012-1	Regular Allowances		(100,038,000)	(100,038,000)	(104,512,000)
011302- A012-2	Other Allowances (Excluding TA)		(6,080,000)	(6,080,000)	(6,805,000)
011302- A03	Operating Expenses		76,500,000	76,500,000	84,637,000
011302- A032	Communications		2,349,000	2,349,000	2,925,000
011302- A033	Utilities		1,324,000	1,324,000	1,563,000
011302- A034	Occupancy Costs		34,923,000	34,923,000	40,712,000
011302- A036	Motor Vehicles		327,000	327,000	443,000
011302- A038	Travel & Transportation		3,364,000	3,364,000	3,819,000
011302- A039	General		34,213,000	34,213,000	35,175,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		374,000	374,000	625,000
011302- A092	Computer Equipment				225,000
011302- A096	Purchase of Plant and Machinery		187,000	187,000	200,000
011302- A097	Purchase of Furniture and Fixture		187,000	187,000	200,000
011302- A13	Repairs and Maintenance		2,313,000	2,313,000	2,809,000
011302- A130	Transport		912,000	912,000	1,017,000
011302- A131	Machinery and Equipment		327,000	327,000	372,000
011302- A132	Furniture and Fixture		307,000	307,000	375,000
011302- A133	Buildings and Structure		402,000	402,000	547,000
011302- A137	Computer Equipment		247,000	247,000	358,000

Page 364

NO. 049.- FC21	F09 FOREIGN MISSIONS No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A138	General		118,000	118,000	140,000
Total-	HIGH COMMISSION OF PAKISTAN KATHMANDU		207,684,000	207,684,000	221,551,000
HQ0568 EMBASSY IN NETHERLAND THE HAGUE
011302- A01	Employees Related Expenses		83,711,000	83,711,000	89,991,000
011302- A011	Pay 14	15	32,717,000	32,717,000	34,982,000
011302- A011-1	Pay of Officers (3)	(5)	(3,687,000)	(3,687,000)	(2,967,000)
011302- A011-2	Pay of Other Staff (11)	(10)	(29,030,000)	(29,030,000)	(32,015,000)
011302- A012	Allowances		50,994,000	50,994,000	55,009,000
011302- A012-1	Regular Allowances		(40,294,000)	(40,294,000)	(44,309,000)
011302- A012-2	Other Allowances (Excluding TA)		(10,700,000)	(10,700,000)	(10,700,000)
011302- A03	Operating Expenses		46,083,000	46,083,000	63,495,000
011302- A032	Communications		3,324,000	3,324,000	3,490,000
011302- A033	Utilities		5,890,000	5,890,000	6,290,000
011302- A034	Occupancy Costs		20,126,000	20,126,000	27,150,000
011302- A035	Operating Leases				2,150,000
011302- A036	Motor Vehicles		514,000	514,000	640,000
011302- A038	Travel & Transportation		2,169,000	2,169,000	2,800,000
011302- A039	General		14,060,000	14,060,000	20,975,000
011302- A09	Physical Assets		561,000	561,000	950,000
011302- A092	Computer Equipment				450,000
011302- A096	Purchase of Plant and Machinery		234,000	234,000	250,000
011302- A097	Purchase of Furniture and Fixture		327,000	327,000	250,000
011302- A13	Repairs and Maintenance		3,903,000	3,903,000	4,970,000
011302- A130	Transport		888,000	888,000	1,350,000
011302- A131	Machinery and Equipment		491,000	491,000	600,000
011302- A132	Furniture and Fixture		173,000	173,000	250,000
011302- A133	Buildings and Structure		2,057,000	2,057,000	2,225,000
011302- A137	Computer Equipment		130,000	130,000	195,000
011302- A138	General		164,000	164,000	350,000
Total-	EMBASSY IN NETHERLAND THE HAGUE		134,258,000	134,258,000	159,406,000

Page 365

NO. 049.- FC21	F09 FOREIGN MISSIONS				DEMAND	S FOR GRANTS
		No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
				Rs	Rs	Rs
HQ0569 EMBAS	CHIEF ACCOUNTS OFFI SY IN NORTH KOREA AT PYONG Y		CER (MINI ANG	STRY OF FOREIGN	AFFAIRS)
011302- A01	Employees Related Expenses			24,340,000	24,340,000	16,513,000
011302- A011	Pay	8	6	5,230,000	5,230,000	4,230,000
011302- A011-1	Pay of Officers	(1)		(2,625,000)	(2,625,000)	(1,625,000)
011302- A011-2	Pay of Other Staff	(7)	(6)	(2,605,000)	(2,605,000)	(2,605,000)
011302- A012	Allowances			19,110,000	19,110,000	12,283,000
011302- A012-1	Regular Allowances			(17,237,000)	(17,237,000)	(10,410,000)
011302- A012-2	Other Allowances (Excluding TA)			(1,873,000)	(1,873,000)	(1,873,000)
011302- A03	Operating Expenses			28,552,000	28,552,000	25,677,000
011302- A032	Communications			5,455,000	5,455,000	5,455,000
011302- A033	Utilities			514,000	514,000	514,000
011302- A034	Occupancy Costs			19,455,000	19,455,000	16,580,000
011302- A036	Motor Vehicles			185,000	185,000	185,000
011302- A038	Travel & Transportation			1,308,000	1,308,000	1,308,000
011302- A039	General			1,635,000	1,635,000	1,635,000
011302- A09	Physical Assets			479,000	479,000	479,000
011302- A096	Purchase of Plant and Machinery			199,000	199,000	199,000
011302- A097	Purchase of Furniture and Fixture			280,000	280,000	280,000
011302- A13	Repairs and Maintenance			1,157,000	1,157,000	1,157,000
011302- A130	Transport			514,000	514,000	514,000
011302- A131	Machinery and Equipment			140,000	140,000	140,000
011302- A132	Furniture and Fixture			140,000	140,000	140,000
011302- A133	Buildings and Structure			158,000	158,000	158,000
011302- A137	Computer Equipment			93,000	93,000	93,000
011302- A138	General			112,000	112,000	112,000
Total-	EMBASSY IN NORTH KORE YANG	A AT PY	ONG	54,528,000	54,528,000	43,826,000
HQ0570 EMBAS	SY IN PHILLIPINES AT MANILA
011302- A01	Employees Related Expenses			40,888,000	40,888,000	45,831,000
011302- A011	Pay	10	10	10,214,000	10,214,000	10,428,000
011302- A011-1	Pay of Officers	(2)	(2)	(2,594,000)	(2,594,000)	(2,606,000)
011302- A011-2	Pay of Other Staff	(8)	(8)	(7,620,000)	(7,620,000)	(7,822,000)
011302- A012	Allowances			30,674,000	30,674,000	35,403,000
011302- A012-1	Regular Allowances			(26,664,000)	(26,664,000)	(29,313,000)

Page 366

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A012-2	Other Allowances (Excluding TA)	(4,010,000)	(4,010,000)	(6,090,000)
011302- A03	Operating Expenses	42,239,000	42,239,000	52,144,000
011302- A032	Communications	2,430,000	2,430,000	2,563,000
011302- A033	Utilities	2,756,000	2,756,000	2,787,000
011302- A034	Occupancy Costs	27,394,000	27,394,000	33,637,000
011302- A036	Motor Vehicles	152,000	152,000	220,000
011302- A038	Travel & Transportation	1,589,000	1,589,000	2,008,000
011302- A039	General	7,918,000	7,918,000	10,929,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A09	Physical Assets	278,000	278,000	505,000
011302- A092	Computer Equipment			225,000
011302- A096	Purchase of Plant and Machinery	159,000	159,000	170,000
011302- A097	Purchase of Furniture and Fixture	119,000	119,000	110,000
011302- A13	Repairs and Maintenance	1,407,000	1,407,000	1,486,000
011302- A130	Transport	524,000	524,000	530,000
011302- A131	Machinery and Equipment	187,000	187,000	195,000
011302- A132	Furniture and Fixture	141,000	141,000	151,000
011302- A133	Buildings and Structure	247,000	247,000	280,000
011302- A137	Computer Equipment	205,000	205,000	220,000
011302- A138	General	103,000	103,000	110,000
Total- E	MBASSY IN PHILLIPINES AT MANILA	85,012,000	85,012,000	100,166,000
HQ0571 EMBAS	SY IN POLAND AT WARSAW
011302- A01	Employees Related Expenses	50,989,000	50,989,000	53,549,000
011302- A011	Pay 11 11	14,743,000	14,743,000	14,807,000
011302- A011-1	Pay of Officers (2) (2)	(3,728,000)	(3,728,000)	(3,497,000)
011302- A011-2	Pay of Other Staff (9) (9)	(11,015,000)	(11,015,000)	(11,310,000)
011302- A012	Allowances	36,246,000	36,246,000	38,742,000
011302- A012-1	Regular Allowances	(27,971,000)	(27,971,000)	(31,092,000)
011302- A012-2	Other Allowances (Excluding TA)	(8,275,000)	(8,275,000)	(7,650,000)
011302- A03	Operating Expenses	55,949,000	55,949,000	70,062,000
011302- A032	Communications	2,927,000	2,927,000	3,110,000
011302- A033	Utilities	4,347,000	4,347,000	6,927,000

Page 367

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A034	Occupancy Costs	34,127,000	34,127,000	42,500,000
011302- A036	Motor Vehicles	411,000	411,000	550,000
011302- A038	Travel & Transportation	2,683,000	2,683,000	2,967,000
011302- A039	General	11,454,000	11,454,000	14,008,000
011302- A09	Physical Assets	934,000	934,000	1,180,000
011302- A092	Computer Equipment			180,000
011302- A096	Purchase of Plant and Machinery	467,000	467,000	500,000
011302- A097	Purchase of Furniture and Fixture	467,000	467,000	500,000
011302- A13	Repairs and Maintenance	1,908,000	1,908,000	2,390,000
011302- A130	Transport	538,000	538,000	650,000
011302- A131	Machinery and Equipment	164,000	164,000	185,000
011302- A132	Furniture and Fixture	122,000	122,000	130,000
011302- A133	Buildings and Structure	701,000	701,000	1,025,000
011302- A137	Computer Equipment	103,000	103,000	120,000
011302- A138	General	280,000	280,000	280,000
Total-	EMBASSY IN POLAND AT WARSAW	109,780,000	109,780,000	127,181,000
HQ0572 EMBAS	SY IN QATAR AT DOHA
011302- A01	Employees Related Expenses	118,227,000	118,227,000	134,801,000
011302- A011	Pay 27 27	22,563,000	22,563,000	26,680,000
011302- A011-1	Pay of Officers (6) (7)	(6,782,000)	(6,782,000)	(7,858,000)
011302- A011-2	Pay of Other Staff (21) (20)	(15,781,000)	(15,781,000)	(18,822,000)
011302- A012	Allowances	95,664,000	95,664,000	108,121,000
011302- A012-1	Regular Allowances	(89,661,000)	(89,661,000)	(100,966,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,003,000)	(6,003,000)	(7,155,000)
011302- A03	Operating Expenses	168,253,000	168,253,000	115,198,000
011302- A032	Communications	5,520,000	5,520,000	6,545,000
011302- A033	Utilities	5,191,000	5,191,000	6,486,000
011302- A034	Occupancy Costs	80,955,000	80,955,000	89,232,000
011302- A036	Motor Vehicles	651,000	651,000	1,220,000
011302- A038	Travel & Transportation	7,595,000	7,595,000	3,208,000
011302- A039	General	68,341,000	68,341,000	8,507,000
011302- A09	Physical Assets	12,264,000	12,264,000	964,000
011302- A092	Computer Equipment	1,800,000	1,800,000	300,000

Page 368

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A095	Purchase of Transport		4,800,000	4,800,000
011302- A096	Purchase of Plant and Machinery		2,327,000	2,327,000	327,000
011302- A097	Purchase of Furniture and Fixture		3,337,000	3,337,000	337,000
011302- A13	Repairs and Maintenance		3,773,000	3,773,000	4,407,000
011302- A130	Transport		1,597,000	1,597,000	1,818,000
011302- A131	Machinery and Equipment		525,000	525,000	648,000
011302- A132	Furniture and Fixture		435,000	435,000	554,000
011302- A133	Buildings and Structure		386,000	386,000	601,000
011302- A137	Computer Equipment		737,000	737,000	636,000
011302- A138	General		93,000	93,000	150,000
Total- E	MBASSY IN QATAR AT DOHA		302,517,000	302,517,000	255,370,000
HQ0573 EMBAS	SY IN ROMANIA AT BUCHAREST
011302- A01	Employees Related Expenses		42,742,000	42,742,000	50,281,000
011302- A011	Pay 11	11	9,549,000	9,549,000	12,219,000
011302- A011-1	Pay of Officers (2)	(2)	(2,329,000)	(2,329,000)	(2,552,000)
011302- A011-2	Pay of Other Staff (9)	(9)	(7,220,000)	(7,220,000)	(9,667,000)
011302- A012	Allowances		33,193,000	33,193,000	38,062,000
011302- A012-1	Regular Allowances		(29,736,000)	(29,736,000)	(33,962,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,457,000)	(3,457,000)	(4,100,000)
011302- A03	Operating Expenses		55,887,000	55,887,000	72,586,000
011302- A032	Communications		2,567,000	2,567,000	3,425,000
011302- A033	Utilities		2,435,000	2,435,000	3,500,000
011302- A034	Occupancy Costs		36,820,000	36,820,000	45,740,000
011302- A036	Motor Vehicles		701,000	701,000	897,000
011302- A038	Travel & Transportation		2,080,000	2,080,000	2,837,000
011302- A039	General		11,284,000	11,284,000	16,187,000
011302- A09	Physical Assets		290,000	290,000	650,000
011302- A092	Computer Equipment				250,000
011302- A096	Purchase of Plant and Machinery		159,000	159,000	200,000
011302- A097	Purchase of Furniture and Fixture		131,000	131,000	200,000
011302- A13	Repairs and Maintenance		1,593,000	1,593,000	2,515,000
011302- A130	Transport		654,000	654,000	950,000
011302- A131	Machinery and Equipment		327,000	327,000	450,000

Page 369

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFI	CER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A132	Furniture and Fixture		140,000	140,000	400,000
011302- A133	Buildings and Structure		300,000	300,000	400,000
011302- A137	Computer Equipment		111,000	111,000	165,000
011302- A138	General		61,000	61,000	150,000
Total- E	MBASSY IN ROMANIA AT BUCHAR	EST	100,512,000	100,512,000	126,032,000
HQ0574 EMBAS	SY IN SENEGAL AT DAKAR
011302- A01	Employees Related Expenses		36,461,000	36,461,000	41,563,000
011302- A011	Pay 10	10	8,007,000	8,007,000	8,847,000
011302- A011-1	Pay of Officers (2)	(2)	(2,962,000)	(2,962,000)	(3,002,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(5,045,000)	(5,045,000)	(5,845,000)
011302- A012	Allowances		28,454,000	28,454,000	32,716,000
011302- A012-1	Regular Allowances		(24,155,000)	(24,155,000)	(27,966,000)
011302- A012-2	Other Allowances (Excluding TA)		(4,299,000)	(4,299,000)	(4,750,000)
011302- A03	Operating Expenses		40,157,000	40,157,000	50,114,000
011302- A032	Communications		3,296,000	3,296,000	3,354,000
011302- A033	Utilities		1,795,000	1,795,000	1,821,000
011302- A034	Occupancy Costs		22,907,000	22,907,000	29,519,000
011302- A036	Motor Vehicles		279,000	279,000	300,000
011302- A038	Travel & Transportation		3,758,000	3,758,000	4,020,000
011302- A039	General		8,122,000	8,122,000	11,100,000
011302- A04	Employees Retirement Benefits		250,000	250,000	200,000
011302- A041	Pension		250,000	250,000	200,000
011302- A09	Physical Assets		374,000	374,000	640,000
011302- A092	Computer Equipment				250,000
011302- A096	Purchase of Plant and Machinery		187,000	187,000	195,000
011302- A097	Purchase of Furniture and Fixture		187,000	187,000	195,000
011302- A13	Repairs and Maintenance		1,763,000	1,763,000	2,265,000
011302- A130	Transport		467,000	467,000	850,000
011302- A131	Machinery and Equipment		327,000	327,000	350,000
011302- A132	Furniture and Fixture		187,000	187,000	200,000
011302- A133	Buildings and Structure		631,000	631,000	675,000
011302- A137	Computer Equipment		86,000	86,000	125,000

Page 370

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A138	General		65,000	65,000	65,000
Total-	EMBASSY IN SENEGAL AT DAKAR		79,005,000	79,005,000	94,782,000
HQ0575 HIGH COMMISSION OF PAKISTAN SINGAP		ORE
011302- A01	Employees Related Expenses		61,720,000	61,720,000	69,709,000
011302- A011	Pay 10	10	15,362,000	15,362,000	16,465,000
011302- A011-1	Pay of Officers (2)	(2)	(2,840,000)	(2,840,000)	(2,943,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(12,522,000)	(12,522,000)	(13,522,000)
011302- A012	Allowances		46,358,000	46,358,000	53,244,000
011302- A012-1	Regular Allowances		(36,338,000)	(36,338,000)	(40,679,000)
011302- A012-2	Other Allowances (Excluding TA)		(10,020,000)	(10,020,000)	(12,565,000)
011302- A03	Operating Expenses		75,151,000	75,151,000	88,224,000
011302- A032	Communications		2,862,000	2,862,000	3,090,000
011302- A033	Utilities		1,496,000	1,496,000	1,676,000
011302- A034	Occupancy Costs		65,450,000	65,450,000	77,700,000
011302- A036	Motor Vehicles		374,000	374,000	525,000
011302- A038	Travel & Transportation		2,795,000	2,795,000	2,901,000
011302- A039	General		2,174,000	2,174,000	2,332,000
011302- A09	Physical Assets		678,000	678,000	915,000
011302- A092	Computer Equipment				225,000
011302- A096	Purchase of Plant and Machinery		257,000	257,000	265,000
011302- A097	Purchase of Furniture and Fixture		421,000	421,000	425,000
011302- A13	Repairs and Maintenance		1,901,000	1,901,000	2,168,000
011302- A130	Transport		748,000	748,000	800,000
011302- A131	Machinery and Equipment		280,000	280,000	350,000
011302- A132	Furniture and Fixture		122,000	122,000	122,000
011302- A133	Buildings and Structure		351,000	351,000	351,000
011302- A137	Computer Equipment		120,000	120,000	120,000
011302- A138	General		280,000	280,000	425,000
Total-	HIGH COMMISSION OF PAKISTAN SINGAPORE		139,450,000	139,450,000	161,016,000
HQ0576 EMBASSY IN SPAIN AT MADRID
011302- A01	Employees Related Expenses		73,106,000	73,106,000	84,265,000
011302- A011	Pay 14	14	28,174,000	28,174,000	30,492,000

Page 371

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A011-1	Pay of Officers (4)	(4)	(3,587,000)	(3,587,000)	(4,455,000)
011302- A011-2	Pay of Other Staff (10)	(10)	(24,587,000)	(24,587,000)	(26,037,000)
011302- A012	Allowances		44,932,000	44,932,000	53,773,000
011302- A012-1	Regular Allowances		(37,889,000)	(37,889,000)	(46,430,000)
011302- A012-2	Other Allowances (Excluding TA)		(7,043,000)	(7,043,000)	(7,343,000)
011302- A03	Operating Expenses		69,656,000	69,656,000	87,133,000
011302- A032	Communications		4,455,000	4,455,000	5,375,000
011302- A033	Utilities		2,547,000	2,547,000	2,934,000
011302- A034	Occupancy Costs		44,647,000	44,647,000	58,100,000
011302- A036	Motor Vehicles		701,000	701,000	797,000
011302- A038	Travel & Transportation		3,024,000	3,024,000	3,218,000
011302- A039	General		14,282,000	14,282,000	16,709,000
011302- A04	Employees Retirement Benefits		400,000	400,000	400,000
011302- A041	Pension		400,000	400,000	400,000
011302- A09	Physical Assets		411,000	411,000	650,000
011302- A092	Computer Equipment				225,000
011302- A096	Purchase of Plant and Machinery		140,000	140,000	150,000
011302- A097	Purchase of Furniture and Fixture		271,000	271,000	275,000
011302- A13	Repairs and Maintenance		1,691,000	1,691,000	2,065,000
011302- A130	Transport		795,000	795,000	800,000
011302- A131	Machinery and Equipment		327,000	327,000	350,000
011302- A132	Furniture and Fixture		70,000	70,000	150,000
011302- A133	Buildings and Structure		243,000	243,000	415,000
011302- A137	Computer Equipment		111,000	111,000	150,000
011302- A138	General		145,000	145,000	200,000
Total- E	MBASSY IN SPAIN AT MADRID		145,264,000	145,264,000	174,513,000
HQ0577 HIGH COMMISSION FOR PAKISTAN COLOMBO
011302- A01	Employees Related Expenses		109,443,000	109,443,000	120,689,000
011302- A011	Pay 28	29	17,634,000	17,634,000	18,674,000
011302- A011-1	Pay of Officers (5)	(5)	(6,610,000)	(6,610,000)	(6,950,000)
011302- A011-2	Pay of Other Staff (23)	(24)	(11,024,000)	(11,024,000)	(11,724,000)
011302- A012	Allowances		91,809,000	91,809,000	102,015,000
011302- A012-1	Regular Allowances		(85,728,000)	(85,728,000)	(95,390,000)

Page 372

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A012-2	Other Allowances (Excluding TA)		(6,081,000)	(6,081,000)	(6,625,000)
011302- A03	Operating Expenses		64,405,000	64,405,000	76,537,000
011302- A032	Communications		2,449,000	2,449,000	2,478,000
011302- A033	Utilities		2,737,000	2,737,000	2,701,000
011302- A034	Occupancy Costs		41,604,000	41,604,000	52,770,000
011302- A036	Motor Vehicles		957,000	957,000	957,000
011302- A038	Travel & Transportation		3,348,000	3,348,000	3,474,000
011302- A039	General		13,310,000	13,310,000	14,157,000
011302- A04	Employees Retirement Benefits		250,000	250,000	250,000
011302- A041	Pension		250,000	250,000	250,000
011302- A09	Physical Assets		252,000	252,000	510,000
011302- A092	Computer Equipment				250,000
011302- A096	Purchase of Plant and Machinery		126,000	126,000	130,000
011302- A097	Purchase of Furniture and Fixture		126,000	126,000	130,000
011302- A13	Repairs and Maintenance		2,935,000	2,935,000	3,172,000
011302- A130	Transport		1,589,000	1,589,000	1,711,000
011302- A131	Machinery and Equipment		377,000	377,000	390,000
011302- A132	Furniture and Fixture		256,000	256,000	300,000
011302- A133	Buildings and Structure		406,000	406,000	430,000
011302- A137	Computer Equipment		251,000	251,000	285,000
011302- A138	General		56,000	56,000	56,000
Total- HIGH COMMISSION FOR PAKISTAN COLOMBO			177,285,000	177,285,000	201,158,000
HQ0578 EMBAS	SY IN SUDAN AT KHARTOUM
011302- A01	Employees Related Expenses		42,364,000	42,364,000	47,420,000
011302- A011	Pay 11	11	7,095,000	7,095,000	7,670,000
011302- A011-1	Pay of Officers (2)	(2)	(3,050,000)	(3,050,000)	(3,325,000)
011302- A011-2	Pay of Other Staff (9)	(9)	(4,045,000)	(4,045,000)	(4,345,000)
011302- A012	Allowances		35,269,000	35,269,000	39,750,000
011302- A012-1	Regular Allowances		(32,192,000)	(32,192,000)	(36,005,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,077,000)	(3,077,000)	(3,745,000)
011302- A03	Operating Expenses		42,880,000	42,880,000	47,020,000
011302- A032	Communications		2,248,000	2,248,000	2,625,000

Page 373

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A033	Utilities	953,000	953,000	1,050,000
011302- A034	Occupancy Costs	29,920,000	29,920,000	33,000,000
011302- A036	Motor Vehicles	196,000	196,000	450,000
011302- A038	Travel & Transportation	3,435,000	3,435,000	3,675,000
011302- A039	General	6,128,000	6,128,000	6,220,000
011302- A04	Employees Retirement Benefits			100,000
011302- A041	Pension			100,000
011302- A09	Physical Assets	357,000	357,000	657,000
011302- A092	Computer Equipment			300,000
011302- A096	Purchase of Plant and Machinery	189,000	189,000	189,000
011302- A097	Purchase of Furniture and Fixture	168,000	168,000	168,000
011302- A13	Repairs and Maintenance	1,378,000	1,378,000	1,590,000
011302- A130	Transport	654,000	654,000	750,000
011302- A131	Machinery and Equipment	280,000	280,000	300,000
011302- A132	Furniture and Fixture	103,000	103,000	130,000
011302- A133	Buildings and Structure	186,000	186,000	240,000
011302- A137	Computer Equipment	85,000	85,000	90,000
011302- A138	General	70,000	70,000	80,000
Total- E	MBASSY IN SUDAN AT KHARTOUM	86,979,000	86,979,000	96,787,000
HQ0579 EMBAS	SY IN SWEDEN AT STOCKHOLM
011302- A01	Employees Related Expenses	68,150,000	68,150,000	76,161,000
011302- A011	Pay 11 11	27,950,000	27,950,000	31,229,000
011302- A011-1	Pay of Officers (2) (2)	(3,895,000)	(3,895,000)	(3,174,000)
011302- A011-2	Pay of Other Staff (9) (9)	(24,055,000)	(24,055,000)	(28,055,000)
011302- A012	Allowances	40,200,000	40,200,000	44,932,000
011302- A012-1	Regular Allowances	(36,519,000)	(36,519,000)	(40,976,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,681,000)	(3,681,000)	(3,956,000)
011302- A03	Operating Expenses	45,670,000	45,670,000	58,212,000
011302- A032	Communications	3,319,000	3,319,000	4,585,000
011302- A033	Utilities	1,496,000	1,496,000	1,730,000
011302- A034	Occupancy Costs	32,257,000	32,257,000	40,759,000
011302- A036	Motor Vehicles	372,000	372,000	450,000
011302- A038	Travel & Transportation	2,454,000	2,454,000	3,550,000

Page 374

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A039	General	5,772,000	5,772,000	7,138,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A09	Physical Assets	701,000	701,000	1,050,000
011302- A092	Computer Equipment			300,000
011302- A096	Purchase of Plant and Machinery	327,000	327,000	350,000
011302- A097	Purchase of Furniture and Fixture	374,000	374,000	400,000
011302- A13	Repairs and Maintenance	1,615,000	1,615,000	2,265,000
011302- A130	Transport	654,000	654,000	800,000
011302- A131	Machinery and Equipment	215,000	215,000	350,000
011302- A132	Furniture and Fixture	122,000	122,000	200,000
011302- A133	Buildings and Structure	215,000	215,000	265,000
011302- A137	Computer Equipment	168,000	168,000	300,000
011302- A138	General	241,000	241,000	350,000
Total- E	MBASSY IN SWEDEN AT STOCKHOLM	116,336,000	116,336,000	137,888,000
HQ0580 EMBAS	SY IN SWITZERLAND AT BERNE
011302- A01	Employees Related Expenses	79,376,000	79,376,000	92,972,000
011302- A011	Pay 11 11	25,339,000	25,339,000	29,026,000
011302- A011-1	Pay of Officers (2) (2)	(2,598,000)	(2,598,000)	(2,503,000)
011302- A011-2	Pay of Other Staff (9) (9)	(22,741,000)	(22,741,000)	(26,523,000)
011302- A012	Allowances	54,037,000	54,037,000	63,946,000
011302- A012-1	Regular Allowances	(38,797,000)	(38,797,000)	(44,206,000)
011302- A012-2	Other Allowances (Excluding TA)	(15,240,000)	(15,240,000)	(19,740,000)
011302- A03	Operating Expenses	58,493,000	58,493,000	72,315,000
011302- A032	Communications	2,884,000	2,884,000	3,850,000
011302- A033	Utilities	2,336,000	2,336,000	3,750,000
011302- A034	Occupancy Costs	42,284,000	42,284,000	52,290,000
011302- A036	Motor Vehicles	701,000	701,000	810,000
011302- A038	Travel & Transportation	2,234,000	2,234,000	2,305,000
011302- A039	General	8,054,000	8,054,000	9,310,000
011302- A09	Physical Assets	470,000	470,000	780,000
011302- A092	Computer Equipment			300,000

Page 375

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A096	Purchase of Plant and Machinery		234,000	234,000	240,000
011302- A097	Purchase of Furniture and Fixture		236,000	236,000	240,000
011302- A13	Repairs and Maintenance		2,111,000	2,111,000	2,525,000
011302- A130	Transport		598,000	598,000	700,000
011302- A131	Machinery and Equipment		168,000	168,000	225,000
011302- A132	Furniture and Fixture		150,000	150,000	250,000
011302- A133	Buildings and Structure		991,000	991,000	1,130,000
011302- A137	Computer Equipment		153,000	153,000	165,000
011302- A138	General		51,000	51,000	55,000
Total-	EMBASSY IN SWITZERLAND AT BERNE		140,450,000	140,450,000	168,592,000
HQ0581 REPRESENTATIVE TO THE EUROPEAN OFFICE OF THE UNITED NATIO				NS AT GENEVA
011302- A01	Employees Related Expenses		244,154,000	244,154,000	298,198,000
011302- A011	Pay 31	33	87,100,000	87,100,000	95,450,000
011302- A011-1	Pay of Officers (11)	(13)	(10,740,000)	(10,740,000)	(11,110,000)
011302- A011-2	Pay of Other Staff (20)	(20)	(76,360,000)	(76,360,000)	(84,340,000)
011302- A012	Allowances		157,054,000	157,054,000	202,748,000
011302- A012-1	Regular Allowances		(118,999,000)	(118,999,000)	(155,893,000)
011302- A012-2	Other Allowances (Excluding TA)		(38,055,000)	(38,055,000)	(46,855,000)
011302- A03	Operating Expenses		242,480,000	242,480,000	291,239,000
011302- A032	Communications		11,168,000	11,168,000	12,062,000
011302- A033	Utilities		3,109,000	3,109,000	3,243,000
011302- A034	Occupancy Costs		168,495,000	168,495,000	205,887,000
011302- A036	Motor Vehicles		794,000	794,000	984,000
011302- A038	Travel & Transportation		3,235,000	3,235,000	4,394,000
011302- A039	General		55,679,000	55,679,000	64,669,000
011302- A04	Employees Retirement Benefits		800,000	800,000	400,000
011302- A041	Pension		800,000	800,000	400,000
011302- A09	Physical Assets		468,000	468,000	840,000
011302- A092	Computer Equipment				360,000
011302- A096	Purchase of Plant and Machinery		234,000	234,000	240,000
011302- A097	Purchase of Furniture and Fixture		234,000	234,000	240,000
011302- A13	Repairs and Maintenance		3,426,000	3,426,000	4,260,000

Page 376

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A130	Transport	1,075,000	1,075,000	1,387,000
011302- A131	Machinery and Equipment	611,000	611,000	630,000
011302- A132	Furniture and Fixture	351,000	351,000	400,000
011302- A133	Buildings and Structure	842,000	842,000	1,185,000
011302- A137	Computer Equipment	173,000	173,000	284,000
011302- A138	General	374,000	374,000	374,000
Total-	REPRESENTATIVE TO THE EUROPEAN OFFICE OF THE UNITED NATIONS AT GENEVA	491,328,000	491,328,000	594,937,000
HQ0582 EMBAS	SY IN SYRIA AT DAMASCUS
011302- A01	Employees Related Expenses	75,546,000	75,546,000	83,027,000
011302- A011	Pay 15 16	12,498,000	12,498,000	12,627,000
011302- A011-1	Pay of Officers (2) (3)	(5,528,000)	(5,528,000)	(5,364,000)
011302- A011-2	Pay of Other Staff (13) (13)	(6,970,000)	(6,970,000)	(7,263,000)
011302- A012	Allowances	63,048,000	63,048,000	70,400,000
011302- A012-1	Regular Allowances	(60,893,000)	(60,893,000)	(67,607,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,155,000)	(2,155,000)	(2,793,000)
011302- A03	Operating Expenses	31,519,000	31,519,000	36,411,000
011302- A032	Communications	2,297,000	2,297,000	2,427,000
011302- A033	Utilities	1,505,000	1,505,000	2,930,000
011302- A034	Occupancy Costs	22,712,000	22,712,000	25,285,000
011302- A036	Motor Vehicles	373,000	373,000	428,000
011302- A038	Travel & Transportation	2,795,000	2,795,000	3,151,000
011302- A039	General	1,837,000	1,837,000	2,190,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A09	Physical Assets	514,000	514,000	800,000
011302- A092	Computer Equipment			250,000
011302- A096	Purchase of Plant and Machinery	234,000	234,000	250,000
011302- A097	Purchase of Furniture and Fixture	280,000	280,000	300,000
011302- A13	Repairs and Maintenance	2,119,000	2,119,000	2,454,000
011302- A130	Transport	912,000	912,000	990,000
011302- A131	Machinery and Equipment	216,000	216,000	275,000

Page 377

NO. 049.- FC21	F09 FOREIGN MISSIONS No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A132	Furniture and Fixture	93,000	93,000	148,000
011302- A133	Buildings and Structure	477,000	477,000	571,000
011302- A137	Computer Equipment	281,000	281,000	330,000
011302- A138	General	140,000	140,000	140,000
Total-	EMBASSY IN SYRIA AT DAMASCUS	109,898,000	109,898,000	122,892,000
HQ0583 EMBAS	SY IN THAILAND AT BANGKOK
011302- A01	Employees Related Expenses	91,047,000	91,047,000	105,712,000
011302- A011	Pay 21 20	17,469,000	17,469,000	18,479,000
011302- A011-1	Pay of Officers (6) (5)	(7,440,000)	(7,440,000)	(8,050,000)
011302- A011-2	Pay of Other Staff (15) (15)	(10,029,000)	(10,029,000)	(10,429,000)
011302- A012	Allowances	73,578,000	73,578,000	87,233,000
011302- A012-1	Regular Allowances	(59,829,000)	(59,829,000)	(67,023,000)
011302- A012-2	Other Allowances (Excluding TA)	(13,749,000)	(13,749,000)	(20,210,000)
011302- A03	Operating Expenses	64,519,000	64,519,000	77,854,000
011302- A032	Communications	1,875,000	1,875,000	2,025,000
011302- A033	Utilities	2,870,000	2,870,000	3,119,000
011302- A034	Occupancy Costs	2,869,000	2,869,000	3,000,000
011302- A036	Motor Vehicles	243,000	243,000	568,000
011302- A038	Travel & Transportation	3,005,000	3,005,000	3,380,000
011302- A039	General	53,657,000	53,657,000	65,762,000
011302- A09	Physical Assets	244,000	244,000	410,000
011302- A092	Computer Equipment			150,000
011302- A096	Purchase of Plant and Machinery	122,000	122,000	130,000
011302- A097	Purchase of Furniture and Fixture	122,000	122,000	130,000
011302- A13	Repairs and Maintenance	2,664,000	2,664,000	3,156,000
011302- A130	Transport	942,000	942,000	968,000
011302- A131	Machinery and Equipment	564,000	564,000	900,000
011302- A132	Furniture and Fixture	237,000	237,000	250,000
011302- A133	Buildings and Structure	718,000	718,000	825,000
011302- A137	Computer Equipment	156,000	156,000	163,000
011302- A138	General	47,000	47,000	50,000
Total-	EMBASSY IN THAILAND AT BANGKOK	158,474,000	158,474,000	187,132,000

Page 378

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
HQ0584 EMBAS	CHIEF ACCOUNTS OFFI SY IN TURKEY AT ANKARAANK	CER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A01	Employees Related Expenses		85,892,000	85,892,000	101,475,000
011302- A011	Pay 21	22	17,852,000	17,852,000	18,539,000
011302- A011-1	Pay of Officers (5)	(6)	(5,632,000)	(5,632,000)	(5,519,000)
011302- A011-2	Pay of Other Staff (16)	(16)	(12,220,000)	(12,220,000)	(13,020,000)
011302- A012	Allowances		68,040,000	68,040,000	82,936,000
011302- A012-1	Regular Allowances		(62,164,000)	(62,164,000)	(76,736,000)
011302- A012-2	Other Allowances (Excluding TA)		(5,876,000)	(5,876,000)	(6,200,000)
011302- A03	Operating Expenses		32,604,000	32,604,000	44,955,000
011302- A032	Communications		3,861,000	3,861,000	4,565,000
011302- A033	Utilities		3,717,000	3,717,000	3,950,000
011302- A034	Occupancy Costs		18,232,000	18,232,000	27,000,000
011302- A035	Operating Leases				20,000
011302- A036	Motor Vehicles		513,000	513,000	600,000
011302- A038	Travel & Transportation		3,604,000	3,604,000	5,225,000
011302- A039	General		2,677,000	2,677,000	3,595,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets		262,000	262,000	520,000
011302- A092	Computer Equipment				240,000
011302- A096	Purchase of Plant and Machinery		122,000	122,000	130,000
011302- A097	Purchase of Furniture and Fixture		140,000	140,000	150,000
011302- A13	Repairs and Maintenance		2,103,000	2,103,000	2,743,000
011302- A130	Transport		654,000	654,000	800,000
011302- A131	Machinery and Equipment		327,000	327,000	400,000
011302- A132	Furniture and Fixture		210,000	210,000	225,000
011302- A133	Buildings and Structure		691,000	691,000	1,090,000
011302- A137	Computer Equipment		128,000	128,000	135,000
011302- A138	General		93,000	93,000	93,000
Total-	EMBASSY IN TURKEY AT ANKARA		121,061,000	121,061,000	149,893,000
HQ0585 EMBAS	SY IN TUNISIA AT TUNIS
011302- A01	Employees Related Expenses		38,807,000	38,807,000	42,091,000
011302- A011	Pay 11	11	10,329,000	10,329,000	10,520,000
011302- A011-1	Pay of Officers (2)	(2)	(2,589,000)	(2,589,000)	(2,203,000)

Page 379

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A011-2	Pay of Other Staff (9)	(9)	(7,740,000)	(7,740,000)	(8,317,000)
011302- A012	Allowances		28,478,000	28,478,000	31,571,000
011302- A012-1	Regular Allowances		(25,351,000)	(25,351,000)	(27,776,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,127,000)	(3,127,000)	(3,795,000)
011302- A03	Operating Expenses		34,709,000	34,709,000	45,093,000
011302- A032	Communications		2,865,000	2,865,000	2,640,000
011302- A033	Utilities		1,734,000	1,734,000	3,250,000
011302- A034	Occupancy Costs		16,932,000	16,932,000	23,430,000
011302- A036	Motor Vehicles		519,000	519,000	700,000
011302- A038	Travel & Transportation		1,632,000	1,632,000	1,906,000
011302- A039	General		11,027,000	11,027,000	13,167,000
011302- A09	Physical Assets		186,000	186,000	350,000
011302- A092	Computer Equipment				150,000
011302- A096	Purchase of Plant and Machinery		93,000	93,000	100,000
011302- A097	Purchase of Furniture and Fixture		93,000	93,000	100,000
011302- A13	Repairs and Maintenance		1,146,000	1,146,000	1,380,000
011302- A130	Transport		514,000	514,000	525,000
011302- A131	Machinery and Equipment		93,000	93,000	130,000
011302- A132	Furniture and Fixture		70,000	70,000	125,000
011302- A133	Buildings and Structure		186,000	186,000	220,000
011302- A137	Computer Equipment		187,000	187,000	270,000
011302- A138	General		96,000	96,000	110,000
Total- E	MBASSY IN TUNISIA AT TUNIS		74,848,000	74,848,000	88,914,000
HQ0586 EMBAS	SY IN UNITED ARAB REPUBLIC A	T CAIRO
011302- A01	Employees Related Expenses		76,896,000	76,896,000	85,414,000
011302- A011	Pay 21	20	12,616,000	12,616,000	13,363,000
011302- A011-1	Pay of Officers (5)	(4)	(6,004,000)	(6,004,000)	(5,641,000)
011302- A011-2	Pay of Other Staff (16)	(16)	(6,612,000)	(6,612,000)	(7,722,000)
011302- A012	Allowances		64,280,000	64,280,000	72,051,000
011302- A012-1	Regular Allowances		(60,132,000)	(60,132,000)	(66,603,000)
011302- A012-2	Other Allowances (Excluding TA)		(4,148,000)	(4,148,000)	(5,448,000)
011302- A03	Operating Expenses		38,637,000	38,637,000	42,700,000
011302- A032	Communications		3,535,000	3,535,000	4,018,000

Page 380

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A033	Utilities	1,832,000	1,832,000	1,993,000
011302- A034	Occupancy Costs	28,642,000	28,642,000	31,184,000
011302- A036	Motor Vehicles	491,000	491,000	494,000
011302- A038	Travel & Transportation	2,220,000	2,220,000	2,744,000
011302- A039	General	1,917,000	1,917,000	2,267,000
011302- A09	Physical Assets	392,000	392,000	580,000
011302- A092	Computer Equipment			180,000
011302- A096	Purchase of Plant and Machinery	196,000	196,000	200,000
011302- A097	Purchase of Furniture and Fixture	196,000	196,000	200,000
011302- A13	Repairs and Maintenance	3,122,000	3,122,000	3,187,000
011302- A130	Transport	1,045,000	1,045,000	1,045,000
011302- A131	Machinery and Equipment	330,000	330,000	350,000
011302- A132	Furniture and Fixture	271,000	271,000	344,000
011302- A133	Buildings and Structure	1,127,000	1,127,000	1,163,000
011302- A137	Computer Equipment	126,000	126,000	135,000
011302- A138	General	223,000	223,000	150,000
Total-	EMBASSY IN UNITED ARAB REPUBLIC AT CAIRO	119,047,000	119,047,000	131,881,000
HQ0587 HIGH COMMISSION OF PAKISTAN LONDON
011302- A01	Employees Related Expenses	328,149,000	328,149,000	361,937,000
011302- A011	Pay 64 70	94,549,000	94,549,000	100,779,000
011302- A011-1	Pay of Officers (13) (15)	(13,659,000)	(13,659,000)	(13,609,000)
011302- A011-2	Pay of Other Staff (51) (55)	(80,890,000)	(80,890,000)	(87,170,000)
011302- A012	Allowances	233,600,000	233,600,000	261,158,000
011302- A012-1	Regular Allowances	(190,359,000)	(190,359,000)	(215,092,000)
011302- A012-2	Other Allowances (Excluding TA)	(43,241,000)	(43,241,000)	(46,066,000)
011302- A03	Operating Expenses	152,882,000	152,882,000	181,925,000
011302- A032	Communications	14,281,000	14,281,000	15,282,000
011302- A033	Utilities	7,854,000	7,854,000	8,553,000
011302- A034	Occupancy Costs	98,137,000	98,137,000	123,164,000
011302- A036	Motor Vehicles	4,152,000	4,152,000	3,928,000
011302- A038	Travel & Transportation	12,612,000	12,612,000	12,414,000
011302- A039	General	15,846,000	15,846,000	18,584,000

Page 381

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A04	Employees Retirement Benefits		300,000	300,000	300,000
011302- A041	Pension		300,000	300,000	300,000
011302- A09	Physical Assets		1,365,000	1,365,000	1,842,000
011302- A092	Computer Equipment				475,000
011302- A096	Purchase of Plant and Machinery		622,000	622,000	623,000
011302- A097	Purchase of Furniture and Fixture		743,000	743,000	744,000
011302- A13	Repairs and Maintenance		13,982,000	13,982,000	14,991,000
011302- A130	Transport		6,077,000	6,077,000	6,080,000
011302- A131	Machinery and Equipment		939,000	939,000	996,000
011302- A132	Furniture and Fixture		753,000	753,000	936,000
011302- A133	Buildings and Structure		4,866,000	4,866,000	5,557,000
011302- A137	Computer Equipment		542,000	542,000	617,000
011302- A138	General		805,000	805,000	805,000
Total- HIGH COMMISSION OF PAKISTAN LONDON			496,678,000	496,678,000	560,995,000
HQ0588 EMBAS	SY IN THE UNITED STATES OF AMERICA AT		WASHINGTON
011302- A01	Employees Related Expenses		394,412,000	394,412,000	456,080,000
011302- A011	Pay 57	57	140,533,000	140,533,000	156,064,000
011302- A011-1	Pay of Officers (15)	(14)	(16,210,000)	(16,210,000)	(18,961,000)
011302- A011-2	Pay of Other Staff (42)	(43)	(124,323,000)	(124,323,000)	(137,103,000)
011302- A012	Allowances		253,879,000	253,879,000	300,016,000
011302- A012-1	Regular Allowances		(137,139,000)	(137,139,000)	(179,276,000)
011302- A012-2	Other Allowances (Excluding TA)		(116,740,000)	(116,740,000)	(120,740,000)
011302- A03	Operating Expenses		179,426,000	179,426,000	244,366,000
011302- A032	Communications		19,050,000	19,050,000	19,828,000
011302- A033	Utilities		19,889,000	19,889,000	22,720,000
011302- A034	Occupancy Costs		102,256,000	102,256,000	156,697,000
011302- A035	Operating Leases		8,602,000	8,602,000	9,500,000
011302- A036	Motor Vehicles		3,146,000	3,146,000	4,705,000
011302- A038	Travel & Transportation		14,219,000	14,219,000	17,191,000
011302- A039	General		12,264,000	12,264,000	13,725,000
011302- A04	Employees Retirement Benefits		400,000	400,000	400,000
011302- A041	Pension		400,000	400,000	400,000

Page 382

NO. 049.- FC21	F09 FOREIGN MISSIONS No of 2021-22 Posts 2022-23	DEMAN 2021-2022 Budget Estimate 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09	Physical Assets	1,776,000 1,776,000	8,674,000
011302- A092	Computer Equipment		2,800,000
011302- A096	Purchase of Plant and Machinery	748,000 748,000	2,840,000
011302- A097	Purchase of Furniture and Fixture	1,028,000 1,028,000	3,034,000
011302- A12	Civil works	10,000,000 10,000,000	5,000,000
011302- A124	Building and Structures	10,000,000 10,000,000	5,000,000
011302- A13	Repairs and Maintenance	13,982,000 13,982,000	15,490,000
011302- A130	Transport	3,085,000 3,085,000	3,274,000
011302- A131	Machinery and Equipment	1,075,000 1,075,000	1,140,000
011302- A132	Furniture and Fixture	1,122,000 1,122,000	1,193,000
011302- A133	Buildings and Structure	7,433,000 7,433,000	8,508,000
011302- A137	Computer Equipment	1,122,000 1,122,000	1,175,000
011302- A138	General	145,000 145,000	200,000
Total- E	MBASSY IN THE UNITED STATES OF	599,996,000 599,996,000	730,010,000
AMERICA AT WASHINGTON HQ0589 PERMANENT REPRESENTATIVE TO THE UNITED NA		TIONS AT NEW YORK
011302- A01	Employees Related Expenses	331,681,000 331,681,000	387,963,000
011302- A011	Pay 41 41	91,630,000 91,630,000	109,014,000
011302- A011-1	Pay of Officers (13) (13)	(11,531,000) (11,531,000)	(12,994,000)
011302- A011-2	Pay of Other Staff (28) (28)	(80,099,000) (80,099,000)	(96,020,000)
011302- A012	Allowances	240,051,000 240,051,000	278,949,000
011302- A012-1	Regular Allowances	(112,952,000) (112,952,000)	(139,114,000)
011302- A012-2	Other Allowances (Excluding TA)	(127,099,000) (127,099,000)	(139,835,000)
011302- A03	Operating Expenses	153,403,000 153,403,000	183,478,000
011302- A032	Communications	12,621,000 12,621,000	14,449,000
011302- A033	Utilities	9,723,000 9,723,000	10,995,000
011302- A034	Occupancy Costs	109,207,000 109,207,000	132,300,000
011302- A035	Operating Leases	2,337,000 2,337,000	2,550,000
011302- A036	Motor Vehicles	3,084,000 3,084,000	4,000,000
011302- A038	Travel & Transportation	9,489,000 9,489,000	11,678,000
011302- A039	General	6,942,000 6,942,000	7,506,000
011302- A04	Employees Retirement Benefits	300,000 300,000	300,000
011302- A041	Pension	300,000 300,000	300,000

Page 383

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A09	Physical Assets	607,000	607,000	2,075,000
011302- A092	Computer Equipment			450,000
011302- A096	Purchase of Plant and Machinery	280,000	280,000	295,000
011302- A097	Purchase of Furniture and Fixture	327,000	327,000	1,330,000
011302- A13	Repairs and Maintenance	16,611,000	16,611,000	26,433,000
011302- A130	Transport	2,992,000	2,992,000	2,992,000
011302- A131	Machinery and Equipment	1,496,000	1,496,000	1,496,000
011302- A132	Furniture and Fixture	538,000	538,000	650,000
011302- A133	Buildings and Structure	10,752,000	10,752,000	20,100,000
011302- A137	Computer Equipment	819,000	819,000	1,185,000
011302- A138	General	14,000	14,000	10,000
Total-	PERMANENT REPRESENTATIVE TO THE UNITED NATIONS AT NEW YORK	502,602,000	502,602,000	600,249,000
HQ0590 EMBAS	SY IN THE U.S.S.R AT MOSCOW
011302- A01	Employees Related Expenses	127,386,000	127,386,000	137,407,000
011302- A011	Pay 24 24	30,686,000	30,686,000	31,215,000
011302- A011-1	Pay of Officers (6) (6)	(6,126,000)	(6,126,000)	(6,315,000)
011302- A011-2	Pay of Other Staff (18) (18)	(24,560,000)	(24,560,000)	(24,900,000)
011302- A012	Allowances	96,700,000	96,700,000	106,192,000
011302- A012-1	Regular Allowances	(82,969,000)	(82,969,000)	(92,099,000)
011302- A012-2	Other Allowances (Excluding TA)	(13,731,000)	(13,731,000)	(14,093,000)
011302- A03	Operating Expenses	145,776,000	145,776,000	173,182,000
011302- A032	Communications	4,958,000	4,958,000	4,876,000
011302- A033	Utilities	2,773,000	2,773,000	3,017,000
011302- A034	Occupancy Costs	84,569,000	84,569,000	105,262,000
011302- A036	Motor Vehicles	699,000	699,000	865,000
011302- A038	Travel & Transportation	4,552,000	4,552,000	5,555,000
011302- A039	General	48,225,000	48,225,000	53,607,000
011302- A09	Physical Assets	627,000	627,000	940,000
011302- A092	Computer Equipment			300,000
011302- A096	Purchase of Plant and Machinery	234,000	234,000	240,000
011302- A097	Purchase of Furniture and Fixture	393,000	393,000	400,000
011302- A13	Repairs and Maintenance	4,205,000	4,205,000	3,925,000

Page 384

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A130	Transport	2,244,000	2,244,000	2,009,000
011302- A131	Machinery and Equipment	374,000	374,000	357,000
011302- A132	Furniture and Fixture	351,000	351,000	355,000
011302- A133	Buildings and Structure	710,000	710,000	676,000
011302- A137	Computer Equipment	433,000	433,000	435,000
011302- A138	General	93,000	93,000	93,000
Total-	EMBASSY IN THE U.S.S.R AT MOSCOW	277,994,000	277,994,000	315,454,000
HQ0591 EMBAS	SY IN YUGOSLAVIA AT BELGRADE
011302- A01	Employees Related Expenses	44,178,000	44,178,000	47,963,000
011302- A011	Pay 11 10	10,910,000	10,910,000	11,772,000
011302- A011-1	Pay of Officers (3) (2)	(2,865,000)	(2,865,000)	(2,689,000)
011302- A011-2	Pay of Other Staff (8) (8)	(8,045,000)	(8,045,000)	(9,083,000)
011302- A012	Allowances	33,268,000	33,268,000	36,191,000
011302- A012-1	Regular Allowances	(28,624,000)	(28,624,000)	(30,666,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,644,000)	(4,644,000)	(5,525,000)
011302- A03	Operating Expenses	29,455,000	29,455,000	32,640,000
011302- A032	Communications	2,131,000	2,131,000	2,177,000
011302- A033	Utilities	2,337,000	2,337,000	2,734,000
011302- A034	Occupancy Costs	11,220,000	11,220,000	12,410,000
011302- A036	Motor Vehicles	528,000	528,000	600,000
011302- A038	Travel & Transportation	2,150,000	2,150,000	2,465,000
011302- A039	General	11,089,000	11,089,000	12,254,000
011302- A09	Physical Assets	420,000	420,000	570,000
011302- A092	Computer Equipment			150,000
011302- A096	Purchase of Plant and Machinery	210,000	210,000	210,000
011302- A097	Purchase of Furniture and Fixture	210,000	210,000	210,000
011302- A13	Repairs and Maintenance	2,039,000	2,039,000	2,285,000
011302- A130	Transport	608,000	608,000	700,000
011302- A131	Machinery and Equipment	252,000	252,000	290,000
011302- A132	Furniture and Fixture	234,000	234,000	290,000
011302- A133	Buildings and Structure	720,000	720,000	770,000
011302- A137	Computer Equipment	84,000	84,000	90,000
011302- A138	General	141,000	141,000	145,000
Total- E B	MBASSY IN YUGOSLAVIA AT ELGRADE	76,092,000	76,092,000	83,458,000

Page 385

NO. 049.- FC21 HQ0592 EMBAS	F09 FOREIGN MISSIONS No of 2021-22 Posts 2022-23 CHIEF ACCOUNTS OFFICER (MINI SY OF PAKISTAN AT COPENHAGEN	2021-2022 Budget Estimate Rs STRY OF FOREIGN	DEMAND 2021-2022 Revised Estimate Rs AFFAIRS)	S FOR GRANTS 2022-2023 Budget Estimate Rs
011302- A01	Employees Related Expenses	72,602,000	72,602,000	83,194,000
011302- A011	Pay 13 13	28,386,000	28,386,000	33,646,000
011302- A011-1	Pay of Officers (2) (2)	(3,766,000)	(3,766,000)	(3,566,000)
011302- A011-2	Pay of Other Staff (11) (11)	(24,620,000)	(24,620,000)	(30,080,000)
011302- A012	Allowances	44,216,000	44,216,000	49,548,000
011302- A012-1	Regular Allowances	(38,512,000)	(38,512,000)	(43,198,000)
011302- A012-2	Other Allowances (Excluding TA)	(5,704,000)	(5,704,000)	(6,350,000)
011302- A03	Operating Expenses	51,195,000	51,195,000	58,433,000
011302- A032	Communications	5,002,000	5,002,000	5,750,000
011302- A033	Utilities	5,516,000	5,516,000	6,028,000
011302- A034	Occupancy Costs	28,189,000	28,189,000	31,241,000
011302- A036	Motor Vehicles	607,000	607,000	1,250,000
011302- A038	Travel & Transportation	2,289,000	2,289,000	2,710,000
011302- A039	General	9,592,000	9,592,000	11,454,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A09	Physical Assets	560,000	560,000	800,000
011302- A092	Computer Equipment			200,000
011302- A096	Purchase of Plant and Machinery	280,000	280,000	300,000
011302- A097	Purchase of Furniture and Fixture	280,000	280,000	300,000
011302- A13	Repairs and Maintenance	2,169,000	2,169,000	2,770,000
011302- A130	Transport	608,000	608,000	800,000
011302- A131	Machinery and Equipment	234,000	234,000	400,000
011302- A132	Furniture and Fixture	140,000	140,000	200,000
011302- A133	Buildings and Structure	702,000	702,000	800,000
011302- A137	Computer Equipment	111,000	111,000	120,000
011302- A138	General	374,000	374,000	450,000
Total-	EMBASSY OF PAKISTAN AT COPENHAGEN	126,726,000	126,726,000	145,397,000

Page 386

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
HQ0593 HIGH C	CHIEF ACCOUNTS OFFICER (MINI OMMISSION OF PAKISTAN AT MALE.	STRY OF FOREIGN	AFFAIRS)
011302- A01	Employees Related Expenses	37,258,000	37,258,000	41,502,000
011302- A011	Pay 9 9	8,232,000	8,232,000	8,915,000
011302- A011-1	Pay of Officers (2) (2)	(3,545,000)	(3,545,000)	(3,493,000)
011302- A011-2	Pay of Other Staff (7) (7)	(4,687,000)	(4,687,000)	(5,422,000)
011302- A012	Allowances	29,026,000	29,026,000	32,587,000
011302- A012-1	Regular Allowances	(27,491,000)	(27,491,000)	(31,052,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,535,000)	(1,535,000)	(1,535,000)
011302- A03	Operating Expenses	20,871,000	20,871,000	26,124,000
011302- A032	Communications	1,781,000	1,781,000	2,004,000
011302- A033	Utilities	1,916,000	1,916,000	1,952,000
011302- A034	Occupancy Costs	14,600,000	14,600,000	19,100,000
011302- A036	Motor Vehicles	174,000	174,000	203,000
011302- A038	Travel & Transportation	654,000	654,000	950,000
011302- A039	General	1,746,000	1,746,000	1,915,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A09	Physical Assets	327,000	327,000	545,000
011302- A092	Computer Equipment			195,000
011302- A096	Purchase of Plant and Machinery	168,000	168,000	180,000
011302- A097	Purchase of Furniture and Fixture	159,000	159,000	170,000
011302- A13	Repairs and Maintenance	1,046,000	1,046,000	1,305,000
011302- A130	Transport	397,000	397,000	400,000
011302- A131	Machinery and Equipment	117,000	117,000	140,000
011302- A132	Furniture and Fixture	117,000	117,000	140,000
011302- A133	Buildings and Structure	233,000	233,000	405,000
011302- A137	Computer Equipment	168,000	168,000	200,000
011302- A138	General	14,000	14,000	20,000
Total-	HIGH COMMISSION OF PAKISTAN AT MALE.	59,702,000	59,702,000	69,676,000
HQ0594 EMBAS	SY OF PAKISTAN IN NIAMY
011302- A01	Employees Related Expenses	32,891,000	32,891,000	37,788,000
011302- A011	Pay 12 11	7,260,000	7,260,000	7,880,000
011302- A011-1	Pay of Officers (2) (1)	(2,430,000)	(2,430,000)	(1,865,000)

Page 387

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A011-2	Pay of Other Staff (10)	(10)	(4,830,000)	(4,830,000)	(6,015,000)
011302- A012	Allowances		25,631,000	25,631,000	29,908,000
011302- A012-1	Regular Allowances		(23,256,000)	(23,256,000)	(27,420,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,375,000)	(2,375,000)	(2,488,000)
011302- A03	Operating Expenses		18,126,000	18,126,000	26,808,000
011302- A032	Communications		3,234,000	3,234,000	3,267,000
011302- A033	Utilities		955,000	955,000	1,585,000
011302- A034	Occupancy Costs		7,573,000	7,573,000	11,992,000
011302- A036	Motor Vehicles		419,000	419,000	700,000
011302- A038	Travel & Transportation		1,183,000	1,183,000	1,449,000
011302- A039	General		4,762,000	4,762,000	7,815,000
011302- A09	Physical Assets		244,000	244,000	400,000
011302- A092	Computer Equipment				150,000
011302- A096	Purchase of Plant and Machinery		122,000	122,000	125,000
011302- A097	Purchase of Furniture and Fixture		122,000	122,000	125,000
011302- A13	Repairs and Maintenance		1,141,000	1,141,000	1,418,000
011302- A130	Transport		564,000	564,000	600,000
011302- A131	Machinery and Equipment		131,000	131,000	250,000
011302- A132	Furniture and Fixture		89,000	89,000	200,000
011302- A133	Buildings and Structure		209,000	209,000	213,000
011302- A137	Computer Equipment		69,000	69,000	75,000
011302- A138	General		79,000	79,000	80,000
Total- E	MBASSY OF PAKISTAN IN NIAMY		52,402,000	52,402,000	66,414,000
HQ0595 HIGH COMMISSIONER OF PAKISTAN HAR		ARE (SALI	SBURY)
011302- A01	Employees Related Expenses		43,820,000	43,820,000	52,678,000
011302- A011	Pay 13	13	9,037,000	9,037,000	9,985,000
011302- A011-1	Pay of Officers (3)	(3)	(3,522,000)	(3,522,000)	(3,770,000)
011302- A011-2	Pay of Other Staff (10)	(10)	(5,515,000)	(5,515,000)	(6,215,000)
011302- A012	Allowances		34,783,000	34,783,000	42,693,000
011302- A012-1	Regular Allowances		(31,417,000)	(31,417,000)	(38,094,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,366,000)	(3,366,000)	(4,599,000)
011302- A03	Operating Expenses		18,035,000	18,035,000	32,093,000
011302- A032	Communications		4,272,000	4,272,000	4,573,000

Page 388

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A033	Utilities	1,215,000	1,215,000	2,100,000
011302- A034	Occupancy Costs	3,996,000	3,996,000	6,400,000
011302- A036	Motor Vehicles	546,000	546,000	585,000
011302- A038	Travel & Transportation	2,632,000	2,632,000	2,904,000
011302- A039	General	5,374,000	5,374,000	15,531,000
011302- A09	Physical Assets	440,000	440,000	1,595,000
011302- A092	Computer Equipment			250,000
011302- A096	Purchase of Plant and Machinery	225,000	225,000	530,000
011302- A097	Purchase of Furniture and Fixture	215,000	215,000	815,000
011302- A13	Repairs and Maintenance	2,469,000	2,469,000	3,070,000
011302- A130	Transport	664,000	664,000	850,000
011302- A131	Machinery and Equipment	234,000	234,000	325,000
011302- A132	Furniture and Fixture	206,000	206,000	275,000
011302- A133	Buildings and Structure	1,052,000	1,052,000	1,175,000
011302- A137	Computer Equipment	173,000	173,000	245,000
011302- A138	General	140,000	140,000	200,000
Total-	HIGH COMMISSIONER OF PAKISTAN HARARE (SALISBURY)	64,764,000	64,764,000	89,436,000
HQ0596 EMBASSY OF PAKISTAN IN SANA .
011302- A01	Employees Related Expenses	54,000	54,000	54,000
011302- A011	Pay 6 6	54,000	54,000	54,000
011302- A011-2	Pay of Other Staff (6) (6)	(54,000)	(54,000)	(54,000)
011302- A03	Operating Expenses	5,000,000	5,000,000	5,000,000
011302- A034	Occupancy Costs	5,000,000	5,000,000	5,000,000
Total-	EMBASSY OF PAKISTAN IN SANA .	5,054,000	5,054,000	5,054,000
HQ0598 VICE C	ONSULTATE OF PAKISTAN BIRMINGHAM
011302- A01	Employees Related Expenses	50,915,000	50,915,000	58,945,000
011302- A011	Pay 10 11	16,219,000	16,219,000	17,669,000
011302- A011-1	Pay of Officers (3) (4)	(3,199,000)	(3,199,000)	(3,359,000)
011302- A011-2	Pay of Other Staff (7) (7)	(13,020,000)	(13,020,000)	(14,310,000)
011302- A012	Allowances	34,696,000	34,696,000	41,276,000
011302- A012-1	Regular Allowances	(31,737,000)	(31,737,000)	(38,115,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,959,000)	(2,959,000)	(3,161,000)

Page 389

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A03	Operating Expenses		31,596,000	31,596,000	41,798,000
011302- A032	Communications		1,599,000	1,599,000	3,301,000
011302- A033	Utilities		2,595,000	2,595,000	2,669,000
011302- A034	Occupancy Costs		20,705,000	20,705,000	27,962,000
011302- A035	Operating Leases		351,000	351,000	370,000
011302- A036	Motor Vehicles		206,000	206,000	309,000
011302- A038	Travel & Transportation		1,525,000	1,525,000	2,144,000
011302- A039	General		4,615,000	4,615,000	5,043,000
011302- A09	Physical Assets		186,000	186,000	375,000
011302- A092	Computer Equipment				175,000
011302- A096	Purchase of Plant and Machinery		93,000	93,000	100,000
011302- A097	Purchase of Furniture and Fixture		93,000	93,000	100,000
011302- A13	Repairs and Maintenance		1,174,000	1,174,000	1,427,000
011302- A130	Transport		374,000	374,000	546,000
011302- A131	Machinery and Equipment		28,000	28,000	35,000
011302- A132	Furniture and Fixture		23,000	23,000	30,000
011302- A133	Buildings and Structure		575,000	575,000	733,000
011302- A137	Computer Equipment		27,000	27,000	33,000
011302- A138	General		147,000	147,000	50,000
Total- V	ICE CONSULTATE OF PAKISTAN BIRMINGHAM		83,871,000	83,871,000	102,545,000
HQ0599 CONSU	LATE GENERAL IN DUBAI
011302- A01	Employees Related Expenses		175,874,000	175,874,000	190,303,000
011302- A011	Pay 42	41	39,429,000	39,429,000	41,760,000
011302- A011-1	Pay of Officers (8)	(7)	(7,629,000)	(7,629,000)	(8,225,000)
011302- A011-2	Pay of Other Staff (34)	(34)	(31,800,000)	(31,800,000)	(33,535,000)
011302- A012	Allowances		136,445,000	136,445,000	148,543,000
011302- A012-1	Regular Allowances		(119,788,000)	(119,788,000)	(129,763,000)
011302- A012-2	Other Allowances (Excluding TA)		(16,657,000)	(16,657,000)	(18,780,000)
011302- A03	Operating Expenses		104,566,000	104,566,000	122,965,000
011302- A032	Communications		5,722,000	5,722,000	6,326,000
011302- A033	Utilities		6,451,000	6,451,000	6,451,000
011302- A034	Occupancy Costs		81,018,000	81,018,000	95,230,000

Page 390

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A036	Motor Vehicles	1,169,000	1,169,000	900,000
011302- A038	Travel & Transportation	4,794,000	4,794,000	5,491,000
011302- A039	General	5,412,000	5,412,000	8,567,000
011302- A04	Employees Retirement Benefits	400,000	400,000	400,000
011302- A041	Pension	400,000	400,000	400,000
011302- A09	Physical Assets	825,000	825,000	1,079,000
011302- A092	Computer Equipment			225,000
011302- A096	Purchase of Plant and Machinery	421,000	421,000	437,000
011302- A097	Purchase of Furniture and Fixture	404,000	404,000	417,000
011302- A13	Repairs and Maintenance	4,629,000	4,629,000	4,856,000
011302- A130	Transport	2,291,000	2,291,000	2,385,000
011302- A131	Machinery and Equipment	307,000	307,000	322,000
011302- A132	Furniture and Fixture	307,000	307,000	322,000
011302- A133	Buildings and Structure	1,431,000	1,431,000	1,503,000
011302- A137	Computer Equipment	237,000	237,000	249,000
011302- A138	General	56,000	56,000	75,000
Total- C	ONSULATE GENERAL IN DUBAI	286,294,000	286,294,000	319,603,000
HQ0600 VICE C	ONSULATE OF PAKISTAN GLASGOW
011302- A01	Employees Related Expenses	22,099,000	22,099,000	26,037,000
011302- A011	Pay 6 6	8,024,000	8,024,000	9,324,000
011302- A011-1	Pay of Officers (1) (1)	(1,309,000)	(1,309,000)	(1,309,000)
011302- A011-2	Pay of Other Staff (5) (5)	(6,715,000)	(6,715,000)	(8,015,000)
011302- A012	Allowances	14,075,000	14,075,000	16,713,000
011302- A012-1	Regular Allowances	(13,075,000)	(13,075,000)	(15,663,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,050,000)
011302- A03	Operating Expenses	15,356,000	15,356,000	17,356,000
011302- A032	Communications	1,506,000	1,506,000	1,685,000
011302- A033	Utilities	1,963,000	1,963,000	2,551,000
011302- A034	Occupancy Costs	7,152,000	7,152,000	8,145,000
011302- A036	Motor Vehicles	374,000	374,000	425,000
011302- A038	Travel & Transportation	1,875,000	1,875,000	1,980,000
011302- A039	General	2,486,000	2,486,000	2,570,000
011302- A09	Physical Assets	582,000	582,000	883,000

Page 391

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		280,000	280,000	281,000
011302- A097	Purchase of Furniture and Fixture		302,000	302,000	302,000
011302- A13	Repairs and Maintenance		2,111,000	2,111,000	2,815,000
011302- A130	Transport		429,000	429,000	575,000
011302- A131	Machinery and Equipment		93,000	93,000	150,000
011302- A132	Furniture and Fixture		47,000	47,000	50,000
011302- A133	Buildings and Structure		1,075,000	1,075,000	1,425,000
011302- A137	Computer Equipment		116,000	116,000	115,000
011302- A138	General		351,000	351,000	500,000
Total- V	ICE CONSULATE OF PAKISTAN GLASGOW		40,148,000	40,148,000	47,091,000
HQ0601 CONSU	LATE GENERAL HONGKONG:
011302- A01	Employees Related Expenses		28,869,000	28,869,000	30,771,000
011302- A011	Pay 5	9	6,895,000	6,895,000	8,068,000
011302- A011-1	Pay of Officers (1)	(2)	(590,000)	(590,000)	(1,351,000)
011302- A011-2	Pay of Other Staff (4)	(7)	(6,305,000)	(6,305,000)	(6,717,000)
011302- A012	Allowances		21,974,000	21,974,000	22,703,000
011302- A012-1	Regular Allowances		(14,824,000)	(14,824,000)	(14,838,000)
011302- A012-2	Other Allowances (Excluding TA)		(7,150,000)	(7,150,000)	(7,865,000)
011302- A03	Operating Expenses		31,328,000	31,328,000	44,189,000
011302- A032	Communications		916,000	916,000	1,336,000
011302- A033	Utilities		514,000	514,000	540,000
011302- A034	Occupancy Costs		24,547,000	24,547,000	35,000,000
011302- A035	Operating Leases				200,000
011302- A036	Motor Vehicles		360,000	360,000	710,000
011302- A038	Travel & Transportation		828,000	828,000	1,167,000
011302- A039	General		4,163,000	4,163,000	5,236,000
011302- A09	Physical Assets		252,000	252,000	477,000
011302- A092	Computer Equipment				225,000
011302- A096	Purchase of Plant and Machinery		126,000	126,000	126,000
011302- A097	Purchase of Furniture and Fixture		126,000	126,000	126,000
011302- A13	Repairs and Maintenance		774,000	774,000	1,025,000

Page 392

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A130	Transport	234,000	234,000	325,000
011302- A131	Machinery and Equipment	194,000	194,000	250,000
011302- A132	Furniture and Fixture	93,000	93,000	150,000
011302- A133	Buildings and Structure	140,000	140,000	150,000
011302- A137	Computer Equipment	113,000	113,000	150,000
Total-	CONSULATE GENERAL HONGKONG:	61,223,000	61,223,000	76,462,000
HQ0602 CONSU	LATE GENERAL AT ISTANBUL
011302- A01	Employees Related Expenses	59,384,000	59,384,000	69,044,000
011302- A011	Pay 15 21	12,760,000	12,760,000	16,538,000
011302- A011-1	Pay of Officers (3) (4)	(3,530,000)	(3,530,000)	(4,229,000)
011302- A011-2	Pay of Other Staff (12) (17)	(9,230,000)	(9,230,000)	(12,309,000)
011302- A012	Allowances	46,624,000	46,624,000	52,506,000
011302- A012-1	Regular Allowances	(42,930,000)	(42,930,000)	(48,901,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,694,000)	(3,694,000)	(3,605,000)
011302- A03	Operating Expenses	135,683,000	135,683,000	85,640,000
011302- A032	Communications	2,479,000	2,479,000	2,537,000
011302- A033	Utilities	1,505,000	1,505,000	1,518,000
011302- A034	Occupancy Costs	49,288,000	49,288,000	55,009,000
011302- A036	Motor Vehicles	951,000	951,000	951,000
011302- A038	Travel & Transportation	7,502,000	7,502,000	3,319,000
011302- A039	General	73,958,000	73,958,000	22,306,000
011302- A09	Physical Assets	11,955,000	11,955,000	2,300,000
011302- A092	Computer Equipment	1,800,000	1,800,000	715,000
011302- A095	Purchase of Transport	4,800,000	4,800,000	5,000
011302- A096	Purchase of Plant and Machinery	2,131,000	2,131,000	640,000
011302- A097	Purchase of Furniture and Fixture	3,224,000	3,224,000	940,000
011302- A13	Repairs and Maintenance	2,411,000	2,411,000	2,715,000
011302- A130	Transport	904,000	904,000	1,135,000
011302- A131	Machinery and Equipment	211,000	211,000	230,000
011302- A132	Furniture and Fixture	178,000	178,000	175,000
011302- A133	Buildings and Structure	557,000	557,000	570,000
011302- A137	Computer Equipment	371,000	371,000	380,000
011302- A138	General	190,000	190,000	225,000
Total- I	CONSULATE GENERAL AT STANBUL	209,433,000	209,433,000	159,699,000

Page 393

NO. 049.- FC21	F09 FOREIGN MISSIONS No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
HQ0603 CONS	CHIEF ACCOUNTS OFFICER (MINI ULATE IN AFGHANISTAN AT JALALABAD		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A01	Employees Related Expenses		125,485,000	125,485,000	133,905,000
011302- A011	Pay 38	28	16,700,000	16,700,000	14,824,000
011302- A011-1	Pay of Officers (3)	(4)	(3,909,000)	(3,909,000)	(3,902,000)
011302- A011-2	Pay of Other Staff (35)	(24)	(12,791,000)	(12,791,000)	(10,922,000)
011302- A012	Allowances		108,785,000	108,785,000	119,081,000
011302- A012-1	Regular Allowances		(106,537,000)	(106,537,000)	(116,781,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,248,000)	(2,248,000)	(2,300,000)
011302- A03	Operating Expenses		22,251,000	22,251,000	24,272,000
011302- A032	Communications		1,613,000	1,613,000	1,726,000
011302- A033	Utilities		1,790,000	1,790,000	2,038,000
011302- A034	Occupancy Costs		14,494,000	14,494,000	15,737,000
011302- A035	Operating Leases				50,000
011302- A036	Motor Vehicles		149,000	149,000	170,000
011302- A038	Travel & Transportation		2,905,000	2,344,000	2,784,000
011302- A039	General		1,300,000	1,861,000	1,767,000
011302- A04	Employees Retirement Benefits		150,000	150,000	400,000
011302- A041	Pension		150,000	150,000	400,000
011302- A09	Physical Assets		280,000	280,000	525,000
011302- A092	Computer Equipment				225,000
011302- A096	Purchase of Plant and Machinery		140,000	140,000	150,000
011302- A097	Purchase of Furniture and Fixture		140,000	140,000	150,000
011302- A13	Repairs and Maintenance		898,000	898,000	1,848,000
011302- A130	Transport		351,000	351,000	743,000
011302- A131	Machinery and Equipment		167,000	167,000	300,000
011302- A132	Furniture and Fixture		93,000	93,000	153,000
011302- A133	Buildings and Structure		197,000	197,000	497,000
011302- A137	Computer Equipment		62,000	62,000	105,000
011302- A138	General		28,000	28,000	50,000
Total-	CONSULATE IN AFGHANISTAN AT JALALABAD		149,064,000	149,064,000	160,950,000

HQ0604 CONSULATE IN AFGHANISTAN AT KANDHAR

Page 394

NO. 049.- FC21	F09 FOREIGN MISSIONS				DEMANDS FOR GRANTS
		No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
				Rs	Rs	Rs
HQ0604 CONSU	CHIEF ACCOUN LATE IN AFGHANISTAN A	TS OFFICER (MINIS T KANDHAR		TRY OF FOREIGN	AFFAIRS)
011302- A01	Employees Related Expenses			124,473,000	124,473,000	119,776,000
011302- A011	Pay	38	29	12,679,000	12,679,000	11,769,000
011302- A011-1	Pay of Officers	(3)	(3)	(3,849,000)	(3,849,000)	(3,949,000)
011302- A011-2	Pay of Other Staff	(35)	(26)	(8,830,000)	(8,830,000)	(7,820,000)
011302- A012	Allowances			111,794,000	111,794,000	108,007,000
011302- A012-1	Regular Allowances			(110,308,000)	(110,308,000)	(106,832,000)
011302- A012-2	Other Allowances (Excluding TA)			(1,486,000)	(1,486,000)	(1,175,000)
011302- A03	Operating Expenses			26,931,000	26,931,000	27,102,000
011302- A032	Communications			1,086,000	1,086,000	1,210,000
011302- A033	Utilities			1,580,000	1,580,000	1,641,000
011302- A034	Occupancy Costs			21,285,000	21,285,000	21,510,000
011302- A038	Travel & Transportation			1,829,000	1,829,000	1,902,000
011302- A039	General			1,151,000	1,151,000	839,000
011302- A09	Physical Assets			205,000	205,000	340,000
011302- A092	Computer Equipment					150,000
011302- A096	Purchase of Plant and Machinery			140,000	140,000	140,000
011302- A097	Purchase of Furniture and Fixture			65,000	65,000	50,000
011302- A13	Repairs and Maintenance			1,211,000	1,211,000	1,097,000
011302- A130	Transport			140,000	140,000	540,000
011302- A131	Machinery and Equipment			237,000	237,000	175,000
011302- A132	Furniture and Fixture			84,000	84,000	59,000
011302- A133	Buildings and Structure			621,000	621,000	258,000
011302- A137	Computer Equipment			84,000	84,000	45,000
011302- A138	General			45,000	45,000	20,000
Total-	CONSULATE IN AFGHANIS KANDHAR	TAN AT		152,820,000	152,820,000	148,315,000
HQ0605 VICE C	ONSULATE OF PAKISTAN	AT MANCHESTER
011302- A01	Employees Related Expenses			33,241,000	33,241,000	40,260,000
011302- A011	Pay	12	8	9,912,000	9,912,000	11,037,000
011302- A011-1	Pay of Officers	(3)	(2)	(2,193,000)	(2,193,000)	(1,831,000)
011302- A011-2	Pay of Other Staff	(9)	(6)	(7,719,000)	(7,719,000)	(9,206,000)
011302- A012	Allowances			23,329,000	23,329,000	29,223,000
011302- A012-1	Regular Allowances			(20,829,000)	(20,829,000)	(26,272,000)

Page 395

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,500,000)	(2,951,000)
011302- A03	Operating Expenses	18,343,000	18,343,000	26,307,000
011302- A032	Communications	1,725,000	1,725,000	2,071,000
011302- A033	Utilities	2,023,000	2,023,000	3,075,000
011302- A034	Occupancy Costs	10,613,000	10,613,000	15,381,000
011302- A036	Motor Vehicles	463,000	463,000	495,000
011302- A038	Travel & Transportation	1,627,000	1,627,000	1,730,000
011302- A039	General	1,892,000	1,892,000	3,555,000
011302- A09	Physical Assets	429,000	429,000	654,000
011302- A092	Computer Equipment			225,000
011302- A096	Purchase of Plant and Machinery	219,000	219,000	219,000
011302- A097	Purchase of Furniture and Fixture	210,000	210,000	210,000
011302- A13	Repairs and Maintenance	748,000	748,000	1,055,000
011302- A130	Transport	276,000	276,000	500,000
011302- A131	Machinery and Equipment	112,000	112,000	130,000
011302- A132	Furniture and Fixture	93,000	93,000	100,000
011302- A133	Buildings and Structure	141,000	141,000	150,000
011302- A137	Computer Equipment	61,000	61,000	95,000
011302- A138	General	65,000	65,000	80,000
Total- V	ICE CONSULATE OF PAKISTAN AT MANCHESTER	52,761,000	52,761,000	68,276,000
HQ0606 CONSU	LATE IN IRAN AT MESHED
011302- A01	Employees Related Expenses	51,123,000	51,123,000	55,535,000
011302- A011	Pay 18 17	12,637,000	12,637,000	12,315,000
011302- A011-1	Pay of Officers (2) (1)	(2,357,000)	(2,357,000)	(1,300,000)
011302- A011-2	Pay of Other Staff (16) (16)	(10,280,000)	(10,280,000)	(11,015,000)
011302- A012	Allowances	38,486,000	38,486,000	43,220,000
011302- A012-1	Regular Allowances	(35,782,000)	(35,782,000)	(40,215,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,704,000)	(2,704,000)	(3,005,000)
011302- A03	Operating Expenses	18,752,000	18,752,000	18,421,000
011302- A032	Communications	955,000	955,000	1,001,000
011302- A033	Utilities	1,271,000	1,271,000	1,377,000
011302- A034	Occupancy Costs	8,860,000	8,860,000	9,329,000

Page 396

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A036	Motor Vehicles		308,000	308,000	343,000
011302- A038	Travel & Transportation		1,791,000	1,791,000	2,092,000
011302- A039	General		5,567,000	5,567,000	4,279,000
011302- A09	Physical Assets		374,000	374,000	600,000
011302- A092	Computer Equipment				200,000
011302- A096	Purchase of Plant and Machinery		187,000	187,000	200,000
011302- A097	Purchase of Furniture and Fixture		187,000	187,000	200,000
011302- A13	Repairs and Maintenance		1,682,000	1,682,000	1,915,000
011302- A130	Transport		376,000	376,000	459,000
011302- A131	Machinery and Equipment		260,000	260,000	240,000
011302- A132	Furniture and Fixture		257,000	257,000	240,000
011302- A133	Buildings and Structure		491,000	491,000	574,000
011302- A137	Computer Equipment		205,000	205,000	277,000
011302- A138	General		93,000	93,000	125,000
Total- C	ONSULATE IN IRAN AT MESHED		71,931,000	71,931,000	76,471,000
HQ0607 CONSU	LATE GENERAL OF PAKISTAN U.S	.A AT NEW	YORK.
011302- A01	Employees Related Expenses		168,583,000	168,583,000	176,416,000
011302- A011	Pay 24	24	56,765,000	56,765,000	64,180,000
011302- A011-1	Pay of Officers (5)	(5)	(5,955,000)	(5,955,000)	(4,875,000)
011302- A011-2	Pay of Other Staff (19)	(19)	(50,810,000)	(50,810,000)	(59,305,000)
011302- A012	Allowances		111,818,000	111,818,000	112,236,000
011302- A012-1	Regular Allowances		(57,844,000)	(57,844,000)	(53,986,000)
011302- A012-2	Other Allowances (Excluding TA)		(53,974,000)	(53,974,000)	(58,250,000)
011302- A03	Operating Expenses		185,470,000	185,470,000	83,838,000
011302- A032	Communications		7,045,000	7,045,000	5,374,000
011302- A033	Utilities		5,375,000	5,375,000	3,920,000
011302- A034	Occupancy Costs		65,842,000	65,842,000	56,575,000
011302- A035	Operating Leases		2,290,000	2,290,000	3,550,000
011302- A036	Motor Vehicles		4,229,000	4,229,000	2,387,000
011302- A038	Travel & Transportation		11,241,000	11,241,000	5,214,000
011302- A039	General		89,448,000	89,448,000	6,818,000
011302- A09	Physical Assets		14,099,000	14,099,000	565,000
011302- A092	Computer Equipment		2,000,000	2,000,000	250,000

Page 397

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A095	Purchase of Transport	4,800,000	4,800,000
011302- A096	Purchase of Plant and Machinery	3,196,000	3,196,000	205,000
011302- A097	Purchase of Furniture and Fixture	4,103,000	4,103,000	110,000
011302- A13	Repairs and Maintenance	8,802,000	8,802,000	12,306,000
011302- A130	Transport	1,816,000	1,816,000	1,830,000
011302- A131	Machinery and Equipment	614,000	614,000	572,000
011302- A132	Furniture and Fixture	250,000	250,000	229,000
011302- A133	Buildings and Structure	5,627,000	5,627,000	9,250,000
011302- A137	Computer Equipment	431,000	431,000	350,000
011302- A138	General	64,000	64,000	75,000
Total- C U	ONSULATE GENERAL OF PAKISTAN .S.A AT NEW YORK.	376,954,000	376,954,000	273,125,000
HQ0608 CONSU	LATE IN IRAN AT ZAHIDAN
011302- A01	Employees Related Expenses	52,675,000	52,675,000	57,082,000
011302- A011	Pay 18 18	10,683,000	10,683,000	12,674,000
011302- A011-1	Pay of Officers (3) (3)	(2,286,000)	(2,286,000)	(2,114,000)
011302- A011-2	Pay of Other Staff (15) (15)	(8,397,000)	(8,397,000)	(10,560,000)
011302- A012	Allowances	41,992,000	41,992,000	44,408,000
011302- A012-1	Regular Allowances	(39,222,000)	(39,222,000)	(41,293,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,770,000)	(2,770,000)	(3,115,000)
011302- A03	Operating Expenses	11,828,000	11,828,000	12,622,000
011302- A032	Communications	1,014,000	1,014,000	910,000
011302- A033	Utilities	1,856,000	1,856,000	2,318,000
011302- A034	Occupancy Costs	5,990,000	5,990,000	6,227,000
011302- A036	Motor Vehicles	280,000	280,000	280,000
011302- A038	Travel & Transportation	1,564,000	1,564,000	1,794,000
011302- A039	General	1,124,000	1,124,000	1,093,000
011302- A09	Physical Assets	467,000	467,000	727,000
011302- A092	Computer Equipment			250,000
011302- A096	Purchase of Plant and Machinery	187,000	187,000	187,000
011302- A097	Purchase of Furniture and Fixture	280,000	280,000	290,000
011302- A13	Repairs and Maintenance	1,390,000	1,390,000	1,751,000
011302- A130	Transport	430,000	430,000	425,000

Page 398

NO. 049.- FC21	F09 FOREIGN MISSIONS No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A131	Machinery and Equipment	177,000	177,000	187,000
011302- A132	Furniture and Fixture	197,000	197,000	197,000
011302- A133	Buildings and Structure	362,000	362,000	722,000
011302- A137	Computer Equipment	145,000	145,000	145,000
011302- A138	General	79,000	79,000	75,000
Total-	CONSULATE IN IRAN AT ZAHIDAN	66,360,000	66,360,000	72,182,000
HQ0609 CONSU	LATE GENERAL OF PAKISTAN MONTREAL
011302- A01	Employees Related Expenses	14,046,000	14,046,000	19,689,000
011302- A011	Pay 3 3	2,393,000	2,393,000	2,353,000
011302- A011-1	Pay of Officers (1) (1)	(1,368,000)	(1,368,000)	(1,366,000)
011302- A011-2	Pay of Other Staff (2) (2)	(1,025,000)	(1,025,000)	(987,000)
011302- A012	Allowances	11,653,000	11,653,000	17,336,000
011302- A012-1	Regular Allowances	(9,453,000)	(9,453,000)	(13,836,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,200,000)	(2,200,000)	(3,500,000)
011302- A03	Operating Expenses	15,765,000	15,765,000	21,917,000
011302- A032	Communications	1,450,000	1,450,000	1,625,000
011302- A033	Utilities	800,000	800,000	1,225,000
011302- A034	Occupancy Costs	10,850,000	10,850,000	14,292,000
011302- A035	Operating Leases	100,000	100,000	1,380,000
011302- A036	Motor Vehicles	200,000	200,000	600,000
011302- A038	Travel & Transportation	900,000	900,000	1,055,000
011302- A039	General	1,465,000	1,465,000	1,740,000
011302- A09	Physical Assets	300,000	300,000	450,000
011302- A092	Computer Equipment			150,000
011302- A096	Purchase of Plant and Machinery	150,000	150,000	150,000
011302- A097	Purchase of Furniture and Fixture	150,000	150,000	150,000
011302- A13	Repairs and Maintenance	510,000	510,000	645,000
011302- A131	Machinery and Equipment	130,000	130,000	150,000
011302- A132	Furniture and Fixture	25,000	25,000	35,000
011302- A133	Buildings and Structure	205,000	205,000	310,000
011302- A137	Computer Equipment	150,000	150,000	150,000
Total-	CONSULATE GENERAL OF PAKISTAN MONTREAL	30,621,000	30,621,000	42,701,000

Page 399

NO. 049.- FC21	F09 FOREIGN MISSIONS No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
HQ0610 HONO	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN RARY CONSULATES OF PAKISTAN IN FOREIGN COUNTRIES			AFFAIRS)
011302- A01	Employees Related Expenses		1,626,000	1,626,000	1,626,000
011302- A012	Allowances		1,626,000	1,626,000	1,626,000
011302- A012-2	Other Allowances (Excluding TA)		(1,626,000)	(1,626,000)	(1,626,000)
Total-	HONORARY CONSULATES OF PAKISTAN IN FOREIGN COUNTRIES		1,626,000	1,626,000	1,626,000
HQ0611 EMBAS	SY OF PAKISTAN LISBON
011302- A01	Employees Related Expenses		45,643,000	45,643,000	54,087,000
011302- A011	Pay 11	11	15,054,000	15,054,000	17,285,000
011302- A011-1	Pay of Officers (2)	(2)	(2,634,000)	(2,634,000)	(2,675,000)
011302- A011-2	Pay of Other Staff (9)	(9)	(12,420,000)	(12,420,000)	(14,610,000)
011302- A012	Allowances		30,589,000	30,589,000	36,802,000
011302- A012-1	Regular Allowances		(24,392,000)	(24,392,000)	(29,605,000)
011302- A012-2	Other Allowances (Excluding TA)		(6,197,000)	(6,197,000)	(7,197,000)
011302- A03	Operating Expenses		38,257,000	38,257,000	51,552,000
011302- A032	Communications		2,781,000	2,781,000	3,251,000
011302- A033	Utilities		2,057,000	2,057,000	2,600,000
011302- A034	Occupancy Costs		25,151,000	25,151,000	34,603,000
011302- A036	Motor Vehicles		701,000	701,000	724,000
011302- A038	Travel & Transportation		1,822,000	1,822,000	2,503,000
011302- A039	General		5,745,000	5,745,000	7,871,000
011302- A09	Physical Assets		449,000	449,000	760,000
011302- A092	Computer Equipment				300,000
011302- A096	Purchase of Plant and Machinery		215,000	215,000	220,000
011302- A097	Purchase of Furniture and Fixture		234,000	234,000	240,000
011302- A13	Repairs and Maintenance		1,640,000	1,640,000	1,945,000
011302- A130	Transport		561,000	561,000	650,000
011302- A131	Machinery and Equipment		140,000	140,000	150,000
011302- A132	Furniture and Fixture		117,000	117,000	120,000
011302- A133	Buildings and Structure		444,000	444,000	525,000
011302- A137	Computer Equipment		285,000	285,000	375,000
011302- A138	General		93,000	93,000	125,000
Total-	EMBASSY OF PAKISTAN LISBON		85,989,000	85,989,000	108,344,000

Page 400

NO. 049.- FC21 HQ0612 CONSU	F09 FOREIGN MISSIONS No of 2021-22 Posts 2022-23 CHIEF ACCOUNTS OFFICER (MINI LATE GENERAL OF PAKISTAN IN CANADA A	2021-2022 Budget Estimate Rs STRY OF FOREIGN T TORANTO	DEMAND 2021-2022 Revised Estimate Rs AFFAIRS)	S FOR GRANTS 2022-2023 Budget Estimate Rs
011302- A01	Employees Related Expenses	65,238,000	65,238,000	72,721,000
011302- A011	Pay 12 12	20,235,000	20,235,000	21,698,000
011302- A011-1	Pay of Officers (3) (3)	(3,705,000)	(3,705,000)	(4,183,000)
011302- A011-2	Pay of Other Staff (9) (9)	(16,530,000)	(16,530,000)	(17,515,000)
011302- A012	Allowances	45,003,000	45,003,000	51,023,000
011302- A012-1	Regular Allowances	(35,555,000)	(35,555,000)	(40,873,000)
011302- A012-2	Other Allowances (Excluding TA)	(9,448,000)	(9,448,000)	(10,150,000)
011302- A03	Operating Expenses	53,078,000	53,078,000	65,323,000
011302- A032	Communications	3,179,000	3,179,000	3,941,000
011302- A033	Utilities	2,617,000	2,617,000	2,750,000
011302- A034	Occupancy Costs	39,269,000	39,269,000	49,250,000
011302- A035	Operating Leases	1,309,000	1,309,000	1,600,000
011302- A036	Motor Vehicles	280,000	280,000	850,000
011302- A038	Travel & Transportation	2,852,000	2,852,000	3,044,000
011302- A039	General	3,572,000	3,572,000	3,888,000
011302- A04	Employees Retirement Benefits			150,000
011302- A041	Pension			150,000
011302- A09	Physical Assets	584,000	584,000	845,000
011302- A092	Computer Equipment			225,000
011302- A096	Purchase of Plant and Machinery	210,000	210,000	220,000
011302- A097	Purchase of Furniture and Fixture	374,000	374,000	400,000
011302- A13	Repairs and Maintenance	1,850,000	1,850,000	2,403,000
011302- A130	Transport	467,000	467,000	700,000
011302- A131	Machinery and Equipment	280,000	280,000	300,000
011302- A132	Furniture and Fixture	61,000	61,000	85,000
011302- A133	Buildings and Structure	879,000	879,000	898,000
011302- A137	Computer Equipment	98,000	98,000	180,000
011302- A138	General	65,000	65,000	240,000
Total- I	CONSULATE GENERAL OF PAKISTAN N CANADA AT TORANTO	120,750,000	120,750,000	141,442,000