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

FY 2023-24Details of demandsPages 301 to 400 of 940

The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 940 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 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A032 Communications 336,000 320,000
011205- A033 Utilities 523,000 497,000 40,000
011205- A034 Occupancy Costs 4,675,000 4,675,000 7,000,000
011205- A036 Motor Vehicles 2,000,000
011205- A038 Travel & Transportation 2,010,000 2,100,000 2,780,000
011205- A039 General 9,207,000 9,942,000 19,523,000
011205- A04 Employees Retirement Benefits 1,978,000
011205- A041 Pension 1,978,000
011205- A13 Repairs and Maintenance 1,682,000 2,264,000 2,200,000
011205- A130 Transport 467,000 444,000 700,000
011205- A131 Machinery and Equipment 187,000 368,000 500,000
011205- A132 Furniture and Fixture 374,000 545,000 400,000
011205- A137 Computer Equipment 374,000 641,000 400,000
011205- A138 General 280,000 266,000 200,000
Total- COMMISSIONER INLAND REVENUE 47,313,000 39,322,000 56,500,000
( BENAMI ZONE-III) KARACHI
KA9654 COLLECTORATE OF CUSTOMS APPRAISEMENT SOUTH ASIA PAKISTAN TERMINAL (SAPT ) KARACHI
011205- A01 Employees Related Expenses 37,155,000
011205- A011 Pay 13,705,000
011205- A011-1 Pay of Officers (8,624,000)
011205- A011-2 Pay of Other Staff (5,081,000)
011205- A012 Allowances 23,450,000
011205- A012-1 Regular Allowances (22,750,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000)
011205- A03 Operating Expenses 70,343,000
011205- A032 Communications 700,000
011205- A033 Utilities 7,270,000
011205- A034 Occupancy Costs 26,000,000
011205- A038 Travel & Transportation 11,325,000
011205- A039 General 25,048,000
011205- A13 Repairs and Maintenance 5,500,000
011205- A130 Transport 2,500,000
011205- A131 Machinery and Equipment 800,000
Page 302
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAN 2022-2023 Revised Estimate Rs FICE, KARACHI DS FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A132 Furniture and Fixture 800,000
011205- A137 Computer Equipment 1,400,000
Total- P COLLECTORATE OF CUSTOMS APPRAISEMENT SOUTH ASIA AKISTAN TERMINAL (SAPT) KARACHI 112,998,000
SK0139 REGIO NAL TAX OFFICE SUKKUR
011205- A01 Employees Related Expenses 338,603,000 300,820,000 312,288,000
011205- A011 Pay 134,337,000 172,533,000 177,746,000
011205- A011-1 Pay of Officers (48,956,000) (57,625,000) (58,562,000)
011205- A011-2 Pay of Other Staff (85,381,000) (114,908,000) (119,184,000)
011205- A012 Allowances 204,266,000 128,287,000 134,542,000
011205- A012-1 Regular Allowances (188,566,000) (112,554,000) (114,450,000)
011205- A012-2 Other Allowances (Excluding TA) (15,700,000) (15,733,000) (20,092,000)
011205- A03 Operating Expenses 71,059,000 99,340,000 123,606,000
011205- A032 Communications 2,711,000 2,315,000 4,400,000
011205- A033 Utilities 26,212,000 32,306,000 30,735,000
011205- A034 Occupancy Costs 1,241,000 1,241,000 14,395,000
011205- A038 Travel & Transportation 9,443,000 9,044,000 10,650,000
011205- A039 General 31,452,000 54,434,000 63,426,000
011205- A04 Employees Retirement Benefits 8,719,000 8,569,000 12,157,000
011205- A041 Pension 8,719,000 8,569,000 12,157,000
011205- A05 Grants, Subsidies and Write off Loans 3,100,000 4,600,000 5,000,000
011205- A052 Grants Domestic 3,100,000 4,600,000 5,000,000
011205- A09 Physical Assets 10,681,000 4,423,000
011205- A092 Computer Equipment 5,983,000 3,720,000
011205- A096 Purchase of Plant and Machinery 2,828,000 423,000
011205- A097 Purchase of Furniture and Fixture 1,870,000 280,000
011205- A13 Repairs and Maintenance 6,685,000 6,352,000 8,350,000
011205- A130 Transport 1,870,000 1,777,000 2,000,000
011205- A131 Machinery and Equipment 1,683,000 1,599,000 1,500,000
011205- A132 Furniture and Fixture 1,683,000 1,599,000 1,000,000
011205- A133 Buildings and Structure 3,000,000
011205- A137 Computer Equipment 1,215,000 1,155,000 800,000
Page 303
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN R 2022-2023 Budget Estimate Rs EVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, KARACHI S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A138 General 234,000 222,000 50,000
Total- REGIONAL TAX OFFICE SUKKUR 438,847,000 424,104,000 461,401,000
SK0192 COMMISSIONER INLAND REVENUE (APPEALS) SUKKUR
011205- A01 Employees Related Expenses 12,006,000 5,727,000 3,194,000
011205- A011 Pay 7,687,000 1,647,000 1,691,000
011205- A011-1 Pay of Officers (1,080,000) (1,647,000) (1,691,000)
011205- A011-2 Pay of Other Staff (6,607,000)
011205- A012 Allowances 4,319,000 4,080,000 1,503,000
011205- A012-1 Regular Allowances (2,218,000) (1,179,000) (1,260,000)
011205- A012-2 Other Allowances (Excluding TA) (2,101,000) (2,901,000) (243,000)
011205- A03 Operating Expenses 1,318,000 1,238,000 4,392,000
011205- A032 Communications 101,000 59,000 71,000
011205- A034 Occupancy Costs 2,000,000
011205- A036 Motor Vehicles 1,000,000
011205- A038 Travel & Transportation 187,000 178,000 150,000
011205- A039 General 1,030,000 1,001,000 1,171,000
011205- A09 Physical Assets 187,000 178,000
011205- A092 Computer Equipment 187,000 178,000
011205- A13 Repairs and Maintenance 94,000 90,000 100,000
011205- A132 Furniture and Fixture 47,000 45,000 50,000
011205- A137 Computer Equipment 47,000 45,000 50,000
Total- ( COMMISSIONER INLAND REVENUE APPEALS) SUKKUR 13,605,000 7,233,000 7,686,000
SK0306 ADDL D IR INSP & AUDIT SUKKUR (DIRECT TAX)
011205- A01 Employees Related Expenses 11,030,000 7,694,000 7,390,000
011205- A011 Pay 3,504,000 4,252,000 4,341,000
011205- A011-1 Pay of Officers (2,500,000) (922,000) (945,000)
011205- A011-2 Pay of Other Staff (1,004,000) (3,330,000) (3,396,000)
011205- A012 Allowances 7,526,000 3,442,000 3,049,000
011205- A012-1 Regular Allowances (6,476,000) (2,392,000) (2,534,000)
011205- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (515,000)
011205- A03 Operating Expenses 2,273,000 2,681,000 8,119,000
011205- A032 Communications 140,000 133,000 100,000
Page 304
NO. 047.- FC2 1J12 F EDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAN 2022-2023 Revised Estimate Rs FICE, KARACHI DS FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A033 Utilities 442,000 420,000 310,000
011205- A034 Occupancy Costs 701,000 701,000 5,850,000
011205- A038 Travel & Transportation 149,000 142,000 50,000
011205- A039 General 841,000 1,285,000 1,809,000
011205- A04 Employees Retirement Benefits 1,500,000
011205- A041 Pension 1,500,000
011205- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
011205- A052 Grants Domestic 5,000,000 5,000,000
011205- A09 Physical Assets 93,000 56,000
011205- A092 Computer Equipment 93,000 56,000
011205- A13 Repairs and Maintenance 94,000 90,000
011205- A130 Transport 28,000 27,000
011205- A131 Machinery and Equipment 28,000 27,000
011205- A132 Furniture and Fixture 19,000 18,000
011205- A137 Computer Equipment 19,000 18,000
Total- ADDL (DIRE DIR INSP & AUDIT SUKKUR CT TAX) 18,490,000 15,521,000 17,009,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 9,450,984,000 9,369,360,000 10,114,910,000
0112 Total- Financial and Fiscal Affairs 9,450,984,000 9,369,360,000 10,114,910,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 9,450,984,000 9,369,360,000 10,114,910,000
01 Total- General Public Service 9,450,984,000 9,369,360,000 10,114,910,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 9,450,984,000 9,369,360,000 10,114,910,000
Page 305
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 GR011 Tax Ma 0 MODEL nagement (Customs, Income Tax, Excise etc.) : CUSTOMS COLLECTORATE GAWADAR
011205 - A01 Employees Related Expenses 210,435,000 177,414,000 189,943,000
011205 - A011 Pay 94,164,000 102,502,000 110,087,000
011205 - A011-1 Pay of Officers (50,040,000) (51,762,000) (55,051,000)
011205 - A011-2 Pay of Other Staff (44,124,000) (50,740,000) (55,036,000)
011205 - A012 Allowances 116,271,000 74,912,000 79,856,000
011205 - A012-1 Regular Allowances (113,371,000) (71,212,000) (77,456,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,900,000) (3,700,000) (2,400,000)
011205 - A03 Operating Expenses 13,943,000 29,005,000 14,393,000
011205 - A032 Communications 514,000 488,000 550,000
011205 - A033 Utilities 5,115,000 5,808,000 5,180,000
011205 - A038 Travel & Transportation 3,419,000 3,723,000 3,584,000
011205 - A039 General 4,895,000 18,986,000 5,079,000
011205 - A04 Employees Retirement Benefits 3,000,000 3,500,000 3,000,000
011205 - A041 Pension 3,000,000 3,500,000 3,000,000
011205 - A05 Grants, Subsidies and Write off Loans 14,600,000
011205 - A052 Grants Domestic 14,600,000
011205 - A13 Repairs and Maintenance 1,775,000 1,686,000 1,900,000
011205 - A130 Transport 935,000 888,000 1,000,000
011205 - A131 Machinery and Equipment 280,000 266,000 300,000
011205 - A132 Furniture and Fixture 280,000 266,000 300,000
011205 - A137 Computer Equipment 280,000 266,000 300,000
Total- G MODEL CUSTOMS COLLECTORATE AWADAR 229,153,000 211,605,000 223,836,000
GR011 1 DIRECT ORATE OF INTELLIGENCE & INVESTIGATION FBR GAWADAR
011205 - A01 Employees Related Expenses 39,635,000 20,630,000 24,926,000
011205 - A011 Pay 16,213,000 9,431,000 11,837,000
011205 - A011-1 Pay of Officers (9,669,000) (4,876,000) (6,093,000)
011205 - A011-2 Pay of Other Staff (6,544,000) (4,555,000) (5,744,000)
Page 306
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A012 Allowances 23,422,000 11,199,000 13,089,000
011205- A012-1 Regular Allowances (21,572,000) (9,349,000) (11,589,000)
011205- A012-2 Other Allowances (Excluding TA) (1,850,000) (1,850,000) (1,500,000)
011205- A03 Operating Expenses 4,815,000 7,125,000 7,550,000
011205- A032 Communications 132,000 126,000 133,000
011205- A033 Utilities 755,000 717,000 1,290,000
011205- A034 Occupancy Costs 646,000 644,000 650,000
011205- A036 Motor Vehicles 8,000 8,000
011205- A038 Travel & Transportation 1,158,000 1,575,000 1,367,000
011205- A039 General 2,116,000 4,055,000 4,110,000
011205- A04 Employees Retirement Benefits 1,000,000 1,000,000
011205- A041 Pension 1,000,000 1,000,000
011205- A09 Physical Assets 480,000
011205- A096 Purchase of Plant and Machinery 240,000
011205- A097 Purchase of Furniture and Fixture 240,000
011205- A13 Repairs and Maintenance 510,000 409,000 700,000
011205- A130 Transport 236,000 224,000 300,000
011205- A131 Machinery and Equipment 110,000 67,000 150,000
011205- A132 Furniture and Fixture 40,000 50,000
011205- A137 Computer Equipment 80,000 76,000 200,000
011205- A138 General 44,000 42,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR GAWADAR 46,440,000 29,164,000 33,176,000
GR7777 DIRECT ORATE OF TRANSIT TRADE GWADAR
011205- A01 Employees Related Expenses 16,448,000 5,516,000 8,530,000
011205- A011 Pay 5,474,000 1,999,000 2,518,000
011205- A011-1 Pay of Officers (3,018,000) (1,684,000) (2,018,000)
011205- A011-2 Pay of Other Staff (2,456,000) (315,000) (500,000)
011205- A012 Allowances 10,974,000 3,517,000 6,012,000
011205- A012-1 Regular Allowances (9,674,000) (2,542,000) (5,075,000)
011205- A012-2 Other Allowances (Excluding TA) (1,300,000) (975,000) (937,000)
011205- A03 Operating Expenses 10,234,000 7,879,000 5,392,000
011205- A032 Communications 514,000 488,000 250,000
Page 307
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A038 Travel & Transportation 2,617,000 2,486,000 1,628,000
011205- A039 General 7,103,000 4,905,000 3,514,000
011205- A09 Physical Assets 3,599,000 713,000
011205- A092 Computer Equipment 1,729,000 713,000
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 1,186,000 650,000
011205- A130 Transport 935,000 388,000 500,000
011205- A131 Machinery and Equipment 280,000 266,000 50,000
011205- A132 Furniture and Fixture 280,000 266,000 50,000
011205- A137 Computer Equipment 280,000 266,000 50,000
Total- DIRECTORATE OF TRANSIT TRADE GWADAR 32,056,000 15,294,000 14,572,000
KR0053 COLLECTORATE OF CUSTOMS ENFORCEMENT KHUZDAR
011205- A01 Employees Related Expenses 77,884,000
011205- A011 Pay 35,582,000
011205- A011-1 Pay of Officers (20,460,000)
011205- A011-2 Pay of Other Staff (15,122,000)
011205- A012 Allowances 42,302,000
011205- A012-1 Regular Allowances (40,702,000)
011205- A012-2 Other Allowances (Excluding TA) (1,600,000)
011205- A03 Operating Expenses 41,625,000
011205- A032 Communications 850,000
011205- A033 Utilities 10,499,000
011205- A034 Occupancy Costs 10,000,000
011205- A038 Travel & Transportation 4,918,000
011205- A039 General 15,358,000
011205- A13 Repairs and Maintenance 4,000,000
011205- A130 Transport 2,000,000
011205- A131 Machinery and Equipment 500,000
011205- A132 Furniture and Fixture 500,000
011205- A137 Computer Equipment 1,000,000
Total- COLLECTORATE OF CUSTOMS ENFORCEMENT KHUZDAR 123,509,000
Page 308
NO. 047.- FC21 QA0312 COMMI J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN REVE SSIONER (INLAND REVENUE) APPEAL QUETTA 2022-2023 Budget Estimate Rs NUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A01 Employees Related Expenses 22,350,000 7,482,000 7,464,000
011205- A011 Pay 2,638,000 3,841,000 3,937,000
011205- A011-1 Pay of Officers (1,338,000) (1,937,000) (1,985,000)
011205- A011-2 Pay of Other Staff (1,300,000) (1,904,000) (1,952,000)
011205- A012 Allowances 19,712,000 3,641,000 3,527,000
011205- A012-1 ( Regular Allowances 19,372,000) (3,087,000) (3,103,000)
011205- A012-2 Other Allowances (Excluding TA) (340,000) (554,000) (424,000)
011205- A03 Operating Expenses 2,513,000 2,979,000 7,163,000
011205- A032 Communications 84,000 71,000 100,000
011205- A034 Occupancy Costs 1,402,000 1,402,000 5,026,000
011205- A038 Travel & Transportation 350,000 333,000 220,000
011205- A039 General 677,000 1,173,000 1,817,000
011205- A05 Grants, Subsidies and Write off Loans 5,000
011205- A052 Grants Domestic 5,000
011205- A09 Physical Assets 560,000 155,000
011205- A092 Computer Equipment 140,000
011205- A096 Purchase of Plant and Machinery 280,000 100,000
011205- A097 Purchase of Furniture and Fixture 140,000 55,000
011205- A13 Repairs and Maintenance 36,000 27,000 85,000
011205- A131 Machinery and Equipment 9,000 9,000 20,000
011205- A132 Furniture and Fixture 9,000 9,000 20,000
011205- A137 Computer Equipment 18,000 9,000 45,000
Total- COMMISSIONER (INLAND REVENUE) APPEAL QUETTA 25,464,000 10,643,000 14,712,000
QA0466 DATA PROCESSING UNIT (INLAND REVENUE) QUETTA
011205- A01 Employees Related Expenses 7,424,000 5,240,000 4,914,000
011205- A011 Pay 3,048,000 2,804,000 2,874,000
011205- A011-1 Pay of Officers (1,648,000) (1,867,000) (1,914,000)
011205- A011-2 Pay of Other Staff (1,400,000) (937,000) (960,000)
011205- A012 Allowances 4,376,000 2,436,000 2,040,000
011205- A012-1 Regular Allowances (3,845,000) (1,829,000) (1,833,000)
Page 309
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A012-2 Other Allowances (Excluding TA) (531,000) (607,000) (207,000)
011205- A03 Operating Expenses 1,285,000 850,000 10,251,000
011205- A032 Communications 42,000 27,000 153,000
011205- A033 Utilities 6,000,000
011205- A034 Occupancy Costs 305,000 305,000 405,000
011205- A038 Travel & Transportation 102,000 530,000
011205- A039 General 836,000 518,000 3,163,000
011205- A13 Repairs and Maintenance 172,000 28,000 35,000
011205- A131 Machinery and Equipment 93,000 14,000 25,000
011205- A132 Furniture and Fixture 37,000 14,000
011205- A137 Computer Equipment 42,000 10,000
Total- DATA PROCESSING UNIT (INLAND REVENUE) QUETTA 8,881,000 6,118,000 15,200,000
QA0467 REGIO NAL TAX OFFICE QUETTA
011205- A01 Employees Related Expenses 230,101,000 198,975,000 212,325,000
011205- A011 Pay 85,341,000 113,576,000 115,968,000
011205- A011-1 Pay of Officers (41,536,000) (48,355,000) (49,179,000)
011205- A011-2 Pay of Other Staff (43,805,000) (65,221,000) (66,789,000)
011205- A012 Allowances 144,760,000 85,399,000 96,357,000
011205- A012-1 Regular Allowances (133,960,000) (72,399,000) (82,389,000)
011205- A012-2 Other Allowances (Excluding TA) (10,800,000) (13,000,000) (13,968,000)
011205- A03 Operating Expenses 79,865,000 96,638,000 129,927,000
011205- A032 Communications 2,337,000 2,220,000 4,500,000
011205- A033 Utilities 7,667,000 10,130,000 12,200,000
011205- A034 Occupancy Costs 36,390,000 36,553,000 44,302,000
011205- A038 Travel & Transportation 7,760,000 8,132,000 10,300,000
011205- A039 General 25,711,000 39,603,000 58,625,000
011205- A04 Employees Retirement Benefits 4,333,000 6,258,000 5,378,000
011205- A041 Pension 4,333,000 6,258,000 5,378,000
011205- A05 Grants, Subsidies and Write off Loans 23,000,000
011205- A052 Grants Domestic 23,000,000
011205- A09 Physical Assets 6,965,000 1,838,000
011205- A092 Computer Equipment 2,758,000 879,000
Page 310
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A096 Purchase of Plant and Machinery 2,805,000 468,000
011205- A097 Purchase of Furniture and Fixture 1,402,000 491,000
011205- A13 Repairs and Maintenance 5,173,000 4,914,000 9,635,000
011205- A130 Transport 935,000 888,000 1,500,000
011205- A131 Machinery and Equipment 467,000 444,000 800,000
011205- A132 Furniture and Fixture 467,000 444,000 800,000
011205- A133 Buildings and Structure 2,804,000 2,664,000 6,000,000
011205- A137 Computer Equipment 407,000 386,000 435,000
011205- A138 General 93,000 88,000 100,000
Total- REGIONAL TAX OFFICE QUETTA 326,437,000 308,623,000 380,265,000
QA0694 ADDL DIRECTOR INSPECTION
011205- A01 Employees Related Expenses 15,175,000 11,626,000 10,958,000
011205- A011 Pay 5,790,000 6,906,000 6,480,000
011205- A011-1 Pay of Officers (2,739,000) (2,493,000) (2,031,000)
011205- A011-2 Pay of Other Staff (3,051,000) (4,413,000) (4,449,000)
011205- A012 Allowances 9,385,000 4,720,000 4,478,000
011205- A012-1 Regular Allowances (8,925,000) (4,113,000) (3,889,000)
011205- A012-2 Other Allowances (Excluding TA) (460,000) (607,000) (589,000)
011205- A03 Operating Expenses 6,269,000 6,187,000 6,728,000
011205- A032 Communications 93,000 66,000 35,000
011205- A033 Utilities 257,000 81,000 100,000
011205- A034 Occupancy Costs 4,373,000 4,373,000 4,162,000
011205- A038 Travel & Transportation 206,000 196,000 210,000
011205- A039 General 1,340,000 1,471,000 2,221,000
011205- A04 Employees Retirement Benefits 500,000
011205- A041 Pension 500,000
011205- A05 Grants, Subsidies and Write off Loans 200,000
011205- A052 Grants Domestic 200,000
011205- A09 Physical Assets 840,000 256,000
011205- A092 Computer Equipment 373,000 256,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 280,000
011205- A13 Repairs and Maintenance 141,000 135,000 105,000
Page 311
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A131 Machinery and Equipment 47,000 45,000 25,000
011205- A132 Furniture and Fixture 47,000 45,000 25,000
011205- A137 Computer Equipment 47,000 45,000 55,000
Total- ADDL DIRECTOR INSPECTION 22,625,000 18,204,000 18,291,000
QA0695 DIRECTORATE OF TRANSIT TRADE QUETTA
011205- A01 Employees Related Expenses 35,075,000 11,642,000 8,693,000
011205- A011 Pay 20,045,000 5,376,000 6,113,000
011205- A011-1 Pay of Officers (15,045,000) (5,376,000) (5,913,000)
011205- A011-2 Pay of Other Staff (5,000,000) (200,000)
011205- A012 Allowances 15,030,000 6,266,000 2,580,000
011205- A012-1 Regular Allowances (12,270,000) (2,440,000) (2,017,000)
011205- A012-2 Other Allowances (Excluding TA) (2,760,000) (3,826,000) (563,000)
011205- A03 Operating Expenses 9,949,000 13,341,000 31,559,000
011205- A032 Communications 340,000 323,000
011205- A033 Utilities 1,285,000 1,932,000 1,332,000
011205- A034 Occupancy Costs 4,660,000 4,656,000 15,925,000
011205- A036 Motor Vehicles 16,000 15,000
011205- A038 Travel & Transportation 1,152,000 2,091,000 1,152,000
011205- A039 General 2,496,000 4,324,000 13,150,000
011205- A09 Physical Assets 870,000
011205- A096 Purchase of Plant and Machinery 567,000
011205- A097 Purchase of Furniture and Fixture 303,000
011205- A13 Repairs and Maintenance 549,000 1,136,000 505,000
011205- A130 Transport 260,000 817,000 260,000
011205- A131 Machinery and Equipment 80,000 76,000 80,000
011205- A132 Furniture and Fixture 55,000 97,000 55,000
011205- A137 Computer Equipment 110,000 104,000 110,000
011205- A138 General 44,000 42,000
Total- DIRECTORATE OF TRANSIT TRADE QUETTA 46,443,000 26,119,000 40,757,000
QA0696 COLLECTORATE OF CUSTOMS (ADJUDICATION) QUETTA
011205- A01 Employees Related Expenses 17,392,000 8,350,000 8,708,000
011205- A011 Pay 6,656,000 4,375,000 5,016,000
Page 312
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTA 2022-2023 Budget Estimate Rs N REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A011-1 Pay of Officers (6,115,000) (3,920,000) (4,371,000)
011205- A011-2 Pay of Other Staff (541,000) (455,000) (645,000)
011205- A012 Allowances 10,736,000 3,975,000 3,692,000
011205- A012-1 Regular Allowances (9,252,000) (2,790,000) (3,193,000)
011205- A012-2 Other Allowances (Excluding TA) (1,484,000) (1,185,000) (499,000)
011205- A03 Operating Expenses 19,660,000 9,986,000 24,097,000
011205- A032 Communications 221,000 46,000
011205- A033 Utilities 317,000
011205- A034 Occupancy Costs 2,405,000 1,703,000 2,646,000
011205- A038 Travel & Transportation 1,550,000 2,490,000 1,721,000
011205- A039 General 15,167,000 5,747,000 19,730,000
011205- A09 Physical Assets 294,000
011205- A096 Purchase of Plant and Machinery 121,000
011205- A097 Purchase of Furniture and Fixture 173,000
011205- A13 Repairs and Maintenance 376,000 339,000 523,000
011205- A130 Transport 21,000 1,000 23,000
011205- A131 Machinery and Equipment 87,000 83,000 200,000
011205- A132 Furniture and Fixture 87,000 83,000 100,000
011205- A137 Computer Equipment 181,000 172,000 200,000
Total- COLLECTORATE OF CUSTOMS 37,722,000 18,675,000 33,328,000
( ADJUDICATION) QUETTA
QA0697 MODEL CUSTOMS COLLECTORATE OF APPRAISEMENT AND FACILITATION QUETTA
011205- A01 Employees Related Expenses 212,203,000 164,080,000 184,155,000
011205- A011 Pay 89,822,000 96,541,000 102,127,000
011205- A011-1 Pay of Officers (51,537,000) (47,101,000) (50,087,000)
011205- A011-2 Pay of Other Staff (38,285,000) (49,440,000) (52,040,000)
011205- A012 Allowances 122,381,000 67,539,000 82,028,000
011205- A012-1 Regular Allowances (115,943,000) (63,404,000) (74,590,000)
011205- A012-2 Other Allowances (Excluding TA) (6,438,000) (4,135,000) (7,438,000)
011205- A03 Operating Expenses 21,822,000 38,227,000 57,428,000
011205- A032 Communications 769,000 731,000 870,000
011205- A033 Utilities 4,443,000 4,090,000 6,434,000
011205- A034 Occupancy Costs 7,447,000 7,184,000 13,935,000
Page 313
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A036 Motor Vehicles 105,000 100,000
011205- A038 Travel & Transportation 3,374,000 3,490,000 4,600,000
011205- A039 General 5,684,000 22,632,000 31,589,000
011205- A04 Employees Retirement Benefits 4,000,000 3,700,000 9,382,000
011205- A041 Pension 4,000,000 3,700,000 9,382,000
011205- A05 Grants, Subsidies and Write off Loans 300,000 300,000 3,700,000
011205- A052 Grants Domestic 300,000 300,000 3,700,000
011205- A09 Physical Assets 805,000
011205- A096 Purchase of Plant and Machinery 525,000
011205- A097 Purchase of Furniture and Fixture 280,000
011205- A13 Repairs and Maintenance 1,941,000 1,694,000 3,500,000
011205- A130 Transport 874,000 830,000 1,500,000
011205- A131 Machinery and Equipment 437,000 265,000 700,000
011205- A132 Furniture and Fixture 140,000 133,000 600,000
011205- A137 Computer Equipment 490,000 466,000 700,000
Total- MODEL CUSTOMS COLLECTORATE OF APPRAISEMENT AND FACILITATION QUETTA 241,071,000 208,001,000 258,165,000
QA0698 CHIEF COLLECTORATE OF CUSTOMS ENFORCEMENT QUETTA
011205- A01 Employees Related Expenses 11,782,000 7,003,000 9,124,000
011205- A011 Pay 4,326,000 3,361,000 3,831,000
011205- A011-1 Pay of Officers (3,441,000) (3,361,000) (3,631,000)
011205- A011-2 Pay of Other Staff (885,000) (200,000)
011205- A012 Allowances 7,456,000 3,642,000 5,293,000
011205- A012-1 Regular Allowances (6,056,000) (2,632,000) (4,193,000)
011205- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,010,000) (1,100,000)
011205- A03 Operating Expenses 4,950,000 5,033,000 6,995,000
011205- A032 Communications 266,000 253,000 375,000
011205- A033 Utilities 467,000 326,000 950,000
011205- A034 Occupancy Costs 935,000 748,000 1,000,000
011205- A038 Travel & Transportation 1,136,000 1,364,000 1,750,000
011205- A039 General 2,146,000 2,342,000 2,920,000
011205- A04 Employees Retirement Benefits 100,000 95,000
Page 314
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OF Rs FICE, QUETTA Rs
011205- A041 Pension 100,000 95,000
011205- A09 Physical Assets 1,224,000
011205- A096 Purchase of Plant and Machinery 350,000
011205- A097 Purchase of Furniture and Fixture 874,000
011205- A13 Repairs and Maintenance 1,137,000 799,000 1,700,000
011205- A130 Transport 437,000 415,000 700,000
011205- A131 Machinery and Equipment 219,000 68,000 250,000
011205- A132 Furniture and Fixture 219,000 68,000 250,000
011205- A137 Computer Equipment 262,000 248,000 500,000
Total- CHIEF COLLECTORATE OF CUSTOMS 19,193,000 12,930,000 17,819,000
ENFORCEMENT QUETTA
QA0699 MODEL CUSTOMS COLLECTORATE ENFORCEMENT AND COMPLIANCE QUETTA
011205- A01 Employees Related Expenses 368,288,000 304,170,000 269,840,000
011205- A011 Pay 155,155,000 171,556,000 125,185,000
011205- A011-1 Pay of Officers (60,125,000) (63,277,000) (40,125,000)
011205- A011-2 Pay of Other Staff (95,030,000) (108,279,000) (85,060,000)
011205- A012 Allowances 213,133,000 132,614,000 144,655,000
011205- A012-1 Regular Allowances (204,072,000) (121,533,000) (133,625,000)
011205- A012-2 Other Allowances (Excluding TA) (9,061,000) (11,081,000) (11,030,000)
011205- A03 Operating Expenses 32,266,000 57,250,000 98,943,000
011205- A032 Communications 1,154,000 879,000 1,189,000
011205- A033 Utilities 5,942,000 5,645,000 14,800,000
011205- A034 Occupancy Costs 14,067,000 13,831,000 21,478,000
011205- A036 Motor Vehicles 157,000 1,000
011205- A038 Travel & Transportation 4,056,000 9,623,000 6,419,000
011205- A039 General 6,890,000 27,271,000 55,057,000
011205- A04 Employees Retirement Benefits 3,200,000 3,190,000 13,400,000
011205- A041 Pension 3,200,000 3,190,000 13,400,000
011205- A05 Grants, Subsidies and Write off Loans 21,000,000
011205- A052 Grants Domestic 21,000,000
011205- A09 Physical Assets 857,000 5,000,000
011205- A096 Purchase of Plant and Machinery 437,000
011205- A097 Purchase of Furniture and Fixture 420,000
Page 315
NO. 047.- FC21 011205- A098 J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN Purchase of Other Assets 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, QUETTA 5,000,000 S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A13 Repairs and Maintenance 1,641,000 5,684,000 3,100,000
011205- A130 Transport 699,000 4,939,000 1,500,000
011205- A131 Machinery and Equipment 209,000 199,000 500,000
011205- A132 Furniture and Fixture 209,000 49,000 500,000
011205- A137 Computer Equipment 524,000 497,000 600,000
Total- E Q MODEL CUSTOMS COLLECTORATE NFORCEMENT AND COMPLIANCE UETTA 406,252,000 375,294,000 406,283,000
QA0726 DIRECT ORATE OF INTELLIGENCE & INVESTIGATION FBR QUETTA
011205- A01 Employees Related Expenses 45,480,000 30,500,000 36,631,000
011205- A011 Pay 16,252,000 17,429,000 18,747,000
011205- A011-1 Pay of Officers (10,054,000) (9,206,000) (10,070,000)
011205- A011-2 Pay of Other Staff (6,198,000) (8,223,000) (8,677,000)
011205- A012 Allowances 29,228,000 13,071,000 17,884,000
011205- A012-1 Regular Allowances (25,654,000) (11,036,000) (13,889,000)
011205- A012-2 Other Allowances (Excluding TA) (3,574,000) (2,035,000) (3,995,000)
011205- A03 Operating Expenses 26,027,000 28,394,000 35,436,000
011205- A032 Communications 497,000 472,000 497,000
011205- A033 Utilities 1,356,000 1,525,000 1,551,000
011205- A034 Occupancy Costs 18,667,000 18,667,000 24,256,000
011205- A036 Motor Vehicles 23,000 22,000
011205- A038 Travel & Transportation 2,467,000 2,629,000 2,526,000
011205- A039 General 3,017,000 5,079,000 6,606,000
011205- A04 Employees Retirement Benefits 300,000 300,000
011205- A041 Pension 300,000 300,000
011205- A05 Grants, Subsidies and Write off Loans 3,100,000
011205- A052 Grants Domestic 3,100,000
011205- A09 Physical Assets 432,000
011205- A096 Purchase of Plant and Machinery 236,000
011205- A097 Purchase of Furniture and Fixture 196,000
011205- A13 Repairs and Maintenance 997,000 948,000 1,280,000
011205- A130 Transport 606,000 576,000 800,000
Page 316
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A131 Machinery and Equipment 173,000 164,000 200,000
011205- A132 Furniture and Fixture 130,000 124,000 200,000
011205- A137 Computer Equipment 88,000 84,000 80,000
Total- I DIRECTORATE OF INTELLIGENCE & NVESTIGATION FBR QUETTA 73,236,000 60,142,000 76,447,000
QA0826 DIRECTORATE OF LAW AND PROSECUTION CUSTOMS QUETTA
011205- A01 Employees Related Expenses 3,770,000
011205- A011 Pay 1,014,000
011205- A011-1 Pay of Officers (814,000)
011205- A011-2 Pay of Other Staff (200,000)
011205- A012 Allowances 2,756,000
011205- A012-1 Regular Allowances (2,606,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000)
011205- A03 Operating Expenses 28,300,000
011205- A032 Communications 700,000
011205- A033 Utilities 1,200,000
011205- A034 Occupancy Costs 8,000,000
011205- A038 Travel & Transportation 1,100,000
011205- A039 General 17,300,000
011205- A09 Physical Assets 400,000
011205- A092 Computer Equipment 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 650,000
011205- A130 Transport 200,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 150,000
011205- A137 Computer Equipment 200,000
Total- DIRECTORATE OF LAW AND PROSECUTION CUSTOMS QUETTA 33,120,000
QA0827 DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE ( NNDA) QUETTA
011205- A01 Employees Related Expenses 4,379,000
011205- A011 Pay 1,018,000
Page 317
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A011-1 Pay of Officers (818,000)
011205- A011-2 Pay of Other Staff (200,000)
011205- A012 Allowances 3,361,000
011205- A012-1 Regular Allowances (3,211,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000)
011205- A03 Operating Expenses 21,450,000
011205- A032 Communications 250,000
011205- A034 Occupancy Costs 20,000,000
011205- A038 Travel & Transportation 400,000
011205- A039 General 800,000
Total- D D Q IRECTORATE OF NATIONAL NUCLEAR ETENTION ARCHITECTURE (NNDA) UETTA 25,829,000
QA8778 DIRECT OR (REGULATIONS) DNFBPS QUETTA)
011205- A01 Employees Related Expenses 16,925,000 1,611,000 1,027,000
011205- A011 Pay 4,581,000 82,000 531,000
011205- A011-1 Pay of Officers (2,381,000) (114,000)
011205- A011-2 Pay of Other Staff (2,200,000) (82,000) (417,000)
011205- A012 Allowances 12,344,000 1,529,000 496,000
011205- A012-1 Regular Allowances (10,894,000) (79,000) (278,000)
011205- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (218,000)
011205- A03 Operating Expenses 5,772,000 2,505,000 8,944,000
011205- A032 Communications 266,000 45,000 800,000
011205- A033 Utilities 47,000 650,000
011205- A034 Occupancy Costs 3,740,000 326,000 3,971,000
011205- A038 Travel & Transportation 458,000 436,000 700,000
011205- A039 General 1,261,000 1,698,000 2,823,000
011205- A05 Grants, Subsidies and Write off Loans 7,000,000
011205- A052 Grants Domestic 7,000,000
011205- A09 Physical Assets 1,775,000 230,000 1,437,000
011205- A092 Computer Equipment 747,000 687,000
011205- A096 Purchase of Plant and Machinery 561,000 216,000 250,000
011205- A097 Purchase of Furniture and Fixture 467,000 14,000 500,000
Page 318
NO. 047.- FC2 011205- A13 1J12 F Rep EDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN airs and Maintenance 2022-2023 Budget Estimate Rs REVENUES SUB-O DEMAN 2022-2023 Revised Estimate Rs FFICE, QUETTA DS FOR GRANTS 2023-2024 Budget Estimate Rs 592,000
011205- A130 Transport 200,000
011205- A133 Buildings and Structure 392,000
Total- DIRECTOR (REGULATIONS) DNFBPS QUETTA) 24,472,000 4,346,000 19,000,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 1,539,445,000 1,305,158,000 1,734,309,000
0112 Total- Financial and Fiscal Affairs 1,539,445,000 1,305,158,000 1,734,309,000
011 Total- Executive & Legislative 1,539,445,000 1,305,158,000 1,734,309,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 1,539,445,000 1,305,158,000 1,734,309,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 1,539,445,000 1,305,158,000 1,734,309,000
Page 319
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
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 80,809,000 47,379,000 53,817,000
011205 - A011 Pay 24,776,000 26,569,000 29,635,000
011205 - A011-1 Pay of Officers (18,592,000) (19,022,000) (21,223,000)
011205 - A011-2 Pay of Other Staff (6,184,000) (7,547,000) (8,412,000)
011205 - A012 Allowances 56,033,000 20,810,000 24,182,000
011205 - A012-1 Regular Allowances (53,546,000) (18,123,000) (21,688,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,487,000) (2,687,000) (2,494,000)
011205 - A03 Operating Expenses 15,988,000 17,212,000 22,533,000
011205 - A032 Communications 158,000 150,000 158,000
011205 - A033 Utilities 3,356,000 3,038,000 3,799,000
011205 - A034 Occupancy Costs 4,941,000 4,941,000 6,530,000
011205 - A038 Travel & Transportation 2,664,000 2,531,000 2,827,000
011205 - A039 General 4,869,000 6,552,000 9,219,000
011205 - A04 Employees Retirement Benefits 1,539,000 1,112,000 3,887,000
011205 - A041 Pension 1,539,000 1,112,000 3,887,000
011205 - A05 Grants, Subsidies and Write off Loans 6,500,000
011205 - A052 Grants Domestic 6,500,000
011205 - A13 Repairs and Maintenance 1,130,000 1,073,000 1,450,000
011205 - A130 Transport 935,000 888,000 1,000,000
011205 - A131 Machinery and Equipment 93,000 88,000 100,000
011205 - A132 Furniture and Fixture 93,000 88,000 100,000
011205 - A137 Computer Equipment 9,000 9,000 250,000
Total- MODEL CUSTOMS COLLECTORATE GILGIT-BALTISTAN 99,466,000 66,776,000 88,187,000
GL7777 DIRECT ORATE OF TRANSIT TRADE GILGIT BALTISTAN
011205 - A01 Employees Related Expenses 13,243,000 3,120,000 7,148,000
011205 - A011 Pay 5,833,000 987,000 2,453,000
011205 - A011-1 Pay of Officers (4,018,000) (1,018,000)
Page 320
NO. 047.- FC2 1J12 FEDERAL BOARD OF REVENUE ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, GILGIT S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A011-2 Pay of Other Staff (1,815,000) (987,000) (1,435,000)
011205- A012 Allowances 7,410,000 2,133,000 4,695,000
011205- A012-1 Regular Allowances (7,012,000) (1,735,000) (4,432,000)
011205- A012-2 Other Allowances (Excluding TA) (398,000) (398,000) (263,000)
011205- A03 Operating Expenses 6,350,000 5,643,000 22,388,000
011205- A032 Communications 420,000 399,000 307,000
011205- A033 Utilities 747,000 710,000 660,000
011205- A034 Occupancy Costs 467,000 28,000 17,000,000
011205- A038 Travel & Transportation 1,168,000 1,111,000 1,234,000
011205- A039 General 3,548,000 3,395,000 3,187,000
011205- A09 Physical Assets 1,728,000 755,000
011205- A092 Computer Equipment 794,000 755,000
011205- A096 Purchase of Plant and Machinery 467,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 1,027,000 736,000 1,150,000
011205- A130 Transport 467,000 444,000 500,000
011205- A131 Machinery and Equipment 280,000 26,000 300,000
011205- A132 Furniture and Fixture 93,000 88,000 100,000
011205- A137 Computer Equipment 187,000 178,000 250,000
Total- DIRECTORATE OF TRANSIT TRADE GILGIT BALTISTAN 22,348,000 10,254,000 30,686,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 121,814,000 77,030,000 118,873,000
0112 Total- Financial and Fiscal Affairs 121,814,000 77,030,000 118,873,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 121,814,000 77,030,000 118,873,000
01 Total- General Public Service 121,814,000 77,030,000 118,873,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 121,814,000 77,030,000 118,873,000
Page 321
NO. 04 7.- FC2 1J12 FEDERAL BOARD OF REVENUE 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIG Rs N AFFAIRS) Rs
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 HQ014 Tax Management (Customs, Income Tax, Excise etc.) : 0 MINISTER (CUSTOMS) AFFAIRS AT EMBASSY OF PAKISTAN BRUSSE LS BELGIUM
011205 - A01 Employees Related Expenses 13,715,000 62,555,000
011205 - A011 Pay 8,964,000 41,235,000
011205 - A011- 1 Pay of Officers (613,000) (3,235,000)
011205 - A011- 2 Pay of Other Staff (8,351,000) (38,000,000)
011205 - A012 Allowances 4,751,000 21,320,000
011205 - A012- 1 Regular Allowances (4,151,000) (18,200,000)
011205 - A012- 2 Other Allowances (Excluding TA) (600,000) (3,120,000)
011205 - A03 Operating Expenses 80,590,000
011205 - A032 Communications 3,290,000
011205 - A033 Utilities 3,100,000
011205 - A034 Occupancy Costs 40,500,000
011205 - A036 Motor Vehicles 1,500,000
011205 - A038 Travel & Transportation 6,000,000
011205 - A039 General 26,200,000
011205 - A09 Physical Assets 20,940,000
011205 - A092 Computer Equipment 2,500,000
011205 - A095 Purchase of Transport 8,340,000
011205 - A096 Purchase of Plant and Machinery 100,000
011205 - A097 Purchase of Furniture and Fixture 10,000,000
Total- MINISTER (CUSTOMS) AFFAIRS AT EMBASSY OF PAKISTAN BRUSSELS BELGIUM 13,715,000 164,085,000
0 11205 Total- Tax Management (Customs, Income Tax, Excise etc.) 13,715,000 164,085,000
0 112 Total- Financial and Fiscal Affairs 13,715,000 164,085,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 13,715,000 164,085,000
01 Total- General Public Service 13,715,000 164,085,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 13,715,000 164,085,000
TOTAL - DEMAND 34,398,043,000 34,051,403,000 40,557,230,000
Page 323

SECTION XII

MINISTRY OF FOREIGN AFFAIRS 2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Foreign Affairs

Current Expenditure on Revenue Account

48 Foreign Affairs Division 3,873,566
49 Foreign Missions 43,105,000
Total : 46,978,566
Page 325

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 , 2024 to defray the Salaries and Other Expenses of the FOREIGN AFFAIRS DIVISION.

Voted Rs. 3,873,566,000

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

FUNCTIONAL CLASSIFICATION 2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 2,202,689,000 2,810,075,000 3,786,450,000
082 Cultural Services 81,410,000 81,410,000 87,116,000
Total 2,284,099,000 2,891,485,000 3,873,566,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,580,001,000 1,763,828,000 2,242,566,000
A011 Pay 682,114,000 938,894,000 977,859,000
A011-1 Pay of Officers (387,801,000) (541,318,000) (570,683,000)
A011-2 Pay of Other Staff (294,313,000) (397,576,000) (407,176,000)
A012 Allowances 897,887,000 824,934,000 1,264,707,000
A012-1 Regular Allowances (777,775,000) (681,175,000) (1,066,942,000)
A012-2 Other Allowances (Excluding TA) (120,112,000) (143,759,000) (197,765,000)
A02 Project Pre-Investment Analysis 80,000 80,000 80,000
A03 Operating Expenses 547,913,000 864,430,000 902,634,000
A04 Employees Retirement Benefits 61,999,000 99,702,000 59,224,000
A05 Grants, Subsidies and Write off Loans 25,003,000 21,007,000 23,000,000
A06 Transfers 300,000 300,000 200,000
A09 Physical Assets 15,213,000 13,861,000 400,210,000
A12 Civil works 420,000 420,000 400,000
A13 Repairs and Maintenance 53,170,000 127,857,000 245,252,000
Total 2,284,099,000 2,891,485,000 3,873,566,000
Page 326

NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113 External Affairs:
01130 1 Admin istration :
IB925 3 PAY AND ALLOWANCES (FOREIGN AFFAIRS DIVISION)
01130 1- A01 Employees Related Expenses 255,060,000
01130 1- A012 Allowances 255,060,000
01130 1- A012- 1 Reg ular Allowances (255,060,000)
Total- PAY AND ALLOWANCES (FOREIGN AFFAIRS DIVISION) 255,060,000
011301 Total- Administration 255,060,000
0113 Total- External Affairs 255,060,000
011 Total- Executive & Legislative 255,060,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 255,060,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 255,060,000
Page 327
NO. 04 8.- FC21 M06FOREIGN AFFAIRS DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
01 Genera CHIEF ACCOUNTS OFFICER ( l Public Service: MINISTRY OF FOREIGN AFFAIRS)
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011206 Financial and Fiscal Affairs: Accounting services :
HQ052 3 CHIEF ACCOUNTS OFFICER:
011206 - A01 Employees Related Expenses 145,179,000 155,179,000 187,623,000
011206 - A011 Pay 68,768,000 87,754,000 99,255,000
011206 - A011-1 Pay of Officers (60,725,000) (74,711,000) (87,152,000)
011206 - A011-2 Pay of Other Staff (8,043,000) (13,043,000) (12,103,000)
011206 - A012 Allowances 76,411,000 67,425,000 88,368,000
011206 - A012-1 Regular Allowances (66,661,000) (57,675,000) (77,218,000)
011206 - A012-2 Other Allowances (Excluding TA) (9,750,000) (9,750,000) (11,150,000)
011206 - A03 Operating Expenses 59,454,000 65,574,000 55,591,000
011206 - A032 Communications 305,000 305,000 289,000
011206 - A034 Occupancy Costs 33,192,000 38,192,000 25,909,000
011206 - A038 Travel & Transportation 23,561,000 23,029,000 27,064,000
011206 - A039 General 2,396,000 4,048,000 2,329,000
011206 - A04 Employees Retirement Benefits 2,700,000 8,700,000 3,334,000
011206 - A041 Pension 2,700,000 8,700,000 3,334,000
011206 - A09 Physical Assets 1,963,000 1,963,000
011206 - A092 Computer Equipment 654,000 654,000
011206 - A096 Purchase of Plant and Machinery 935,000 935,000
011206 - A097 Purchase of Furniture and Fixture 374,000 374,000
011206 - A13 Repairs and Maintenance 1,336,000 1,636,000 1,592,000
011206 - A130 Transport 327,000 627,000 575,000
011206 - A131 Machinery and Equipment 280,000 280,000 280,000
011206 - A132 Furniture and Fixture 262,000 262,000 262,000
011206 - A133 Buildings and Structure 187,000 187,000 195,000
011206 - A137 Computer Equipment 280,000 280,000 280,000
Total- CHIEF ACCOUNTS OFFICER: 210,632,000 233,052,000 248,140,000
0 11206 Total- Accounting services 210,632,000 233,052,000 248,140,000
0 112 Total- Financial and Fiscal Affairs 210,632,000 233,052,000 248,140,000
0113 External Affairs:
Page 328
NO. 048.- FC21 M06FOREIGN AFFAIRS DIVISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
011301 Adminis CHIEF ACCOUNTS OFFICER (MI tration : NISTRY OF FOREIGN AFFAIRS)
HQ0524 SECRETARIAT (MAIN)
011301- A01 Employees Related Expenses 1,118,954,000 1,290,769,000 1,452,558,000
011301- A011 Pay 487,800,000 679,992,000 709,675,000
011301- A011-1 Pay of Officers (251,250,000) (360,629,000) (382,775,000)
011301- A011-2 Pay of Other Staff (236,550,000) (319,363,000) (326,900,000)
011301- A012 Allowances 631,154,000 610,777,000 742,883,000
011301- A012-1 Regular Allowances (541,654,000) (496,508,000) (587,958,000)
011301- A012-2 Other Allowances (Excluding TA) (89,500,000) (114,269,000) (154,925,000)
011301- A03 Operating Expenses 398,852,000 680,960,000 712,645,000
011301- A032 Communications 60,767,000 109,932,000 52,700,000
011301- A033 Utilities 5,267,000 4,738,000 5,267,000
011301- A034 Occupancy Costs 139,315,000 215,551,000 128,740,000
011301- A035 Operating Leases 119,000 3,000 100,000
011301- A036 Motor Vehicles 1,309,000 38,000 1,374,000
011301- A038 Travel & Transportation 32,086,000 62,072,000 63,220,000
011301- A039 General 159,989,000 288,626,000 461,244,000
011301- A04 Employees Retirement Benefits 49,000,000 80,800,000 37,500,000
011301- A041 Pension 49,000,000 80,800,000 37,500,000
011301- A05 Grants, Subsidies and Write off Loans 25,003,000 21,007,000 23,000,000
011301- A052 Grants Domestic 25,003,000 21,007,000 23,000,000
011301- A06 Transfers 50,000
011301- A063 Entertainment & Gifts 50,000
011301- A09 Physical Assets 8,569,000 7,264,000 400,000,000
011301- A091 Purchase of Building 400,000,000
011301- A092 Computer Equipment 1,401,000 661,000
011301- A096 Purchase of Plant and Machinery 3,934,000 4,019,000
011301- A097 Purchase of Furniture and Fixture 3,234,000 2,584,000
011301- A13 Repairs and Maintenance 39,117,000 110,556,000 231,350,000
011301- A130 Transport 5,245,000 14,045,000 5,000,000
011301- A131 Machinery and Equipment 8,305,000 18,910,000 72,000,000
011301- A132 Furniture and Fixture 3,934,000 2,984,000 33,500,000
011301- A133 Buildings and Structure 18,574,000 71,954,000 118,000,000
Page 329
NO. 048.- FC21 M06FOREIGN AFFAIRS DIVISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011301- A137 Computer Equipment 3,059,000 2,624,000 2,850,000
011301- A138 General 39,000
Total- SECRETARIAT (MAIN) 1,639,495,000 2,191,356,000 2,857,103,000
HQ0530 AFGHAN TRADE DEVELOPMENT CELL
011301- A01 Employees Related Expenses 40,000 50,000
011301- A011 Pay 40,000 50,000
011301- A011-1 Pay of Officers (20,000) (25,000)
011301- A011-2 Pay of Other Staff (20,000) (25,000)
011301- A03 Operating Expenses 61,000 3,000 45,000
011301- A032 Communications 61,000 3,000 45,000
Total- AFGHAN TRADE DEVELOPMENT CELL 101,000 3,000 95,000
HQ0531 DIS-AR MAMENT CELL
011301- A01 Employees Related Expenses 12,701,000 13,056,000 16,327,000
011301- A011 Pay 4,875,000 7,120,000 8,925,000
011301- A011-1 Pay of Officers (4,200,000) (5,785,000) (7,705,000)
011301- A011-2 Pay of Other Staff (675,000) (1,335,000) (1,220,000)
011301- A012 Allowances 7,826,000 5,936,000 7,402,000
011301- A012-1 Regular Allowances (7,706,000) (5,857,000) (7,332,000)
011301- A012-2 Other Allowances (Excluding TA) (120,000) (79,000) (70,000)
011301- A03 Operating Expenses 1,190,000 237,000 964,000
011301- A032 Communications 270,000 211,000 264,000
011301- A034 Occupancy Costs 37,000
011301- A038 Travel & Transportation 564,000 17,000 500,000
011301- A039 General 319,000 9,000 200,000
011301- A09 Physical Assets 81,000 3,000 149,000
011301- A092 Computer Equipment 75,000
011301- A096 Purchase of Plant and Machinery 58,000 2,000 50,000
011301- A097 Purchase of Furniture and Fixture 23,000 1,000 24,000
011301- A13 Repairs and Maintenance 50,000 1,000 108,000
011301- A130 Transport 8,000 8,000
011301- A131 Machinery and Equipment 37,000 1,000 30,000
011301- A132 Furniture and Fixture 5,000 5,000
011301- A133 Buildings and Structure 50,000
Page 330
NO. 048.- FC21 M06FOREIGN AFFAIRS DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)
011301- A137 Computer Equipment 15,000
Total- DIS-ARMAMENT CELL 14,022,000 13,297,000 17,548,000
HQ3354 STRATEGIC EXPORT CONTROL DIVISION
011301- A01 Employees Related Expenses 22,895,000 19,432,000 23,140,000
011301- A011 Pay 8,685,000 10,642,000 10,610,000
011301- A011-1 Pay of Officers (8,250,000) (10,365,000) (9,950,000)
011301- A011-2 Pay of Other Staff (435,000) (277,000) (660,000)
011301- A012 Allowances 14,210,000 8,790,000 12,530,000
011301- A012-1 Regular Allowances (13,180,000) (8,767,000) (11,000,000)
011301- A012-2 Other Allowances (Excluding TA) (1,030,000) (23,000) (1,530,000)
011301- A03 Operating Expenses 5,160,000 3,011,000 5,092,000
011301- A032 Communications 571,000 411,000 510,000
011301- A034 Occupancy Costs 19,000
011301- A036 Motor Vehicles 27,000
011301- A038 Travel & Transportation 2,160,000 1,972,000 2,282,000
011301- A039 General 2,383,000 628,000 2,300,000
011301- A04 Employees Retirement Benefits 100,000 3,000 100,000
011301- A041 Pension 100,000 3,000 100,000
011301- A09 Physical Assets 372,000 309,000
011301- A092 Computer Equipment 279,000 306,000
011301- A096 Purchase of Plant and Machinery 93,000 3,000
011301- A13 Repairs and Maintenance 103,000 3,502,000 110,000
011301- A130 Transport 47,000 1,000 50,000
011301- A131 Machinery and Equipment 47,000 1,000 50,000
011301- A132 Furniture and Fixture 9,000 10,000
011301- A133 Buildings and Structure 3,500,000
Total- STRATEGIC EXPORT CONTROL DIVISION 28,630,000 26,257,000 28,442,000
HQ3409 AFGHAN JIRGA SECRETARIAT
011301- A01 Employees Related Expenses 445,000 629,000 617,000
011301- A011 Pay 160,000 367,000 260,000
011301- A011-1 Pay of Officers (10,000) (8,000) (10,000)
011301- A011-2 Pay of Other Staff (150,000) (359,000) (250,000)
Page 331
NO. 048.- FC21 M06FOREIGN AFFAIRS DIVISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011301- A012 Allowances 285,000 262,000 357,000
011301- A012-1 Regular Allowances (285,000) (262,000) (357,000)
Total- AFGHAN JIRGA SECRETARIAT 445,000 629,000 617,000
011301 Total- Administration 1,682,693,000 2,231,542,000 2,903,805,000
011303 Other External Affairs Services Abroad :
HQ2194 FOREIGN SERVICE ACADEMY HOSTEL FOREIGN SERVICE ACAD
011303- A01 Employees Related Expenses 483,000 527,000
011303- A011 Pay 328,000 380,000
011303- A011-2 Pay of Other Staff (328,000) (380,000)
011303- A012 Allowances 155,000 147,000
011303- A012-1 Regular Allowances (155,000) (147,000)
011303- A03 Operating Expenses 14,151,000 18,204,000 13,677,000
011303- A032 Communications 98,000 96,000 90,000
011303- A033 Utilities 8,477,000 12,216,000 8,650,000
011303- A034 Occupancy Costs 87,000
011303- A038 Travel & Transportation 88,000 2,000
011303- A039 General 5,401,000 5,890,000 4,937,000
011303- A09 Physical Assets 174,000 274,000
011303- A096 Purchase of Plant and Machinery 87,000 52,000
011303- A097 Purchase of Furniture and Fixture 87,000 222,000
011303- A13 Repairs and Maintenance 2,523,000 2,499,000 1,900,000
011303- A130 Transport 22,000 13,000 20,000
011303- A131 Machinery and Equipment 481,000 481,000 330,000
011303- A132 Furniture and Fixture 257,000 257,000 250,000
011303- A133 Buildings and Structure 1,748,000 1,748,000 1,300,000
011303- A137 Computer Equipment 15,000
Total- HQ2196 GHAZI FOREIGN SERVICE ACADEMY HOSTEL FOREIGN SERVICE ACAD ILAM DIN SHAHEED HOSTEL ISLAMABAD 17,331,000 GHAZI ILAM DIN SHA 20,977,000 HEED 16,104,000
011303- A01 Employees Related Expenses 9,425,000 9,075,000 9,330,000
011303- A011 Pay 4,575,000 6,143,000 5,625,000
011303- A011-2 Pay of Other Staff (4,575,000) (6,143,000) (5,625,000)
011303- A012 Allowances 4,850,000 2,932,000 3,705,000
Page 332
NO. 048.- FC21 M06FOREIGN AFFAIRS DIVISION DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A012-1 Regular Allowances (4,800,000) (2,900,000) (3,605,000)
011303- A012-2 Other Allowances (Excluding TA) (50,000) (32,000) (100,000)
011303- A03 Operating Expenses 9,246,000 10,536,000 8,697,000
011303- A032 Communications 61,000 61,000 50,000
011303- A033 Utilities 8,209,000 9,589,000 7,900,000
011303- A039 General 976,000 886,000 747,000
011303- A09 Physical Assets 19,000 98,000
011303- A097 Purchase of Furniture and Fixture 19,000 98,000
011303- A13 Repairs and Maintenance 2,202,000 2,092,000 1,905,000
011303- A131 Machinery and Equipment 207,000 197,000 180,000
011303- A132 Furniture and Fixture 125,000 125,000 125,000
011303- A133 Buildings and Structure 1,870,000 1,770,000 1,600,000
Total- I GHAZI ILAM DIN SHAHEED HOSTEL SLAMABAD GHAZI ILAM DIN SHAHEED 20,892,000 21,801,000 19,932,000
HQ2197 FOREIGN OFFICE HOSTEL ISLAMABAD
011303- A01 Employees Related Expenses 10,865,000 10,994,000 11,185,000
011303- A011 Pay 5,150,000 7,156,000 6,665,000
011303- A011-1 Pay of Officers (100,000) (69,000) (600,000)
011303- A011-2 Pay of Other Staff (5,050,000) (7,087,000) (6,065,000)
011303- A012 Allowances 5,715,000 3,838,000 4,520,000
011303- A012-1 Regular Allowances (5,585,000) (3,751,000) (4,370,000)
011303- A012-2 Other Allowances (Excluding TA) (130,000) (87,000) (150,000)
011303- A03 Operating Expenses 7,812,000 8,296,000 7,590,000
011303- A032 Communications 100,000 95,000 110,000
011303- A033 Utilities 6,496,000 7,344,000 6,700,000
011303- A039 General 1,216,000 857,000 780,000
011303- A09 Physical Assets 7,000
011303- A097 Purchase of Furniture and Fixture 7,000
011303- A13 Repairs and Maintenance 3,265,000 3,181,000 2,652,000
011303- A130 Transport 87,000 3,000 77,000
011303- A131 Machinery and Equipment 437,000 437,000 350,000
011303- A132 Furniture and Fixture 293,000 293,000 225,000
011303- A133 Buildings and Structure 2,448,000 2,448,000 2,000,000
Total- FOREIGN OFFICE HOSTEL ISLAMABAD 21,942,000 22,478,000 21,427,000
Page 333
NO. 048.- FC21 M06FOREIGN AFFAIRS DIVISION 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
HQ2198 FOREIG CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN A N SERVICE ACADEMY ISLAMABAD FOREIGN SERVICE ACAD FFAIRS)
011303- A01 Employees Related Expenses 59,708,000 59,708,000 59,758,000
011303- A011 Pay 24,396,000 34,396,000 31,304,000
011303- A011-1 Pay of Officers (13,286,000) (23,286,000) (17,836,000)
011303- A011-2 Pay of Other Staff (11,110,000) (11,110,000) (13,468,000)
011303- A012 Allowances 35,312,000 25,312,000 28,454,000
011303- A012-1 Regular Allowances (27,708,000) (17,708,000) (17,304,000)
011303- A012-2 Other Allowances (Excluding TA) (7,604,000) (7,604,000) (11,150,000)
011303- A03 Operating Expenses 22,703,000 25,199,000 43,660,000
011303- A032 Communications 878,000 878,000 1,010,000
011303- A033 Utilities 1,920,000 4,416,000 7,500,000
011303- A034 Occupancy Costs 7,533,000 7,533,000 7,000,000
011303- A038 Travel & Transportation 5,630,000 5,630,000 7,400,000
011303- A039 General 6,742,000 6,742,000 20,750,000
011303- A04 Employees Retirement Benefits 5,499,000 5,499,000 13,590,000
011303- A041 Pension 5,499,000 5,499,000 13,590,000
011303- A09 Physical Assets 530,000 530,000
011303- A096 Purchase of Plant and Machinery 329,000 329,000
011303- A097 Purchase of Furniture and Fixture 201,000 201,000
011303- A13 Repairs and Maintenance 1,817,000 1,817,000 2,750,000
011303- A130 Transport 729,000 729,000 825,000
011303- A131 Machinery and Equipment 316,000 316,000 425,000
011303- A132 Furniture and Fixture 70,000 70,000 140,000
011303- A133 Buildings and Structure 702,000 702,000 1,360,000
Total- F I OREIGN SERVICE ACADEMY SLAMABAD FOREIGN SERVICE ACAD 90,257,000 92,753,000 119,758,000
HQ2199 STATE GUEST HOUSE LAHORE
011303- A01 Employees Related Expenses 13,033,000 13,875,000 13,535,000
011303- A011 Pay 6,160,000 9,311,000 8,300,000
011303- A011-1 Pay of Officers (500,000)
Page 334
NO. 048.- FC21 M06FOREIGN AFFAIRS DIVISION DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)
011303- A011-2 Pay of Other Staff (6,160,000) (9,311,000) (7,800,000)
011303- A012 Allowances 6,873,000 4,564,000 5,235,000
011303- A012-1 Regular Allowances (6,865,000) (4,557,000) (5,215,000)
011303- A012-2 Other Allowances (Excluding TA) (8,000) (7,000) (20,000)
011303- A03 Operating Expenses 304,000 19,330,000 13,288,000
011303- A032 Communications 65,000 137,000 65,000
011303- A033 Utilities 19,001,000 13,015,000
011303- A038 Travel & Transportation 68,000 184,000 58,000
011303- A039 General 171,000 8,000 150,000
011303- A13 Repairs and Maintenance 143,000 48,000 125,000
011303- A130 Transport 125,000 6,000 110,000
011303- A131 Machinery and Equipment 18,000 42,000 15,000
Total- STATE GUEST HOUSE LAHORE 13,480,000 33,253,000 26,948,000
HQ2200 STATE GUEST HOUSE KARACHI
011303- A01 Employees Related Expenses 11,265,000 11,833,000 12,145,000
011303- A011 Pay 5,070,000 7,752,000 7,500,000
011303- A011-1 Pay of Officers (600,000)
011303- A011-2 Pay of Other Staff (5,070,000) (7,752,000) (6,900,000)
011303- A012 Allowances 6,195,000 4,081,000 4,645,000
011303- A012-1 Regular Allowances (6,145,000) (4,043,000) (4,595,000)
011303- A012-2 Other Allowances (Excluding TA) (50,000) (38,000) (50,000)
011303- A03 Operating Expenses 644,000 3,024,000 12,607,000
011303- A032 Communications 93,000 3,000 80,000
011303- A033 Utilities 3,000,000 12,025,000
011303- A038 Travel & Transportation 5,000
011303- A039 General 546,000 21,000 502,000
011303- A09 Physical Assets 94,000 2,000
011303- A096 Purchase of Plant and Machinery 47,000 1,000
011303- A097 Purchase of Furniture and Fixture 47,000 1,000
011303- A13 Repairs and Maintenance 92,000 3,000 160,000
011303- A131 Machinery and Equipment 84,000 3,000 80,000
011303- A132 Furniture and Fixture 8,000 10,000
011303- A133 Buildings and Structure 70,000
Total- STATE GUEST HOUSE KARACHI 12,095,000 14,862,000 24,912,000
Page 335
NO. 048.- FC21 M06FOREIGN AFFAIRS DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
HQ2205 INSTITU CHIEF ACCOUNTS OFFICER (MINI TE OF STRATEGIC STUDIES ISLAMABAD STRY OF FOREIGN AFFAIRS)
011303- A01 Employees Related Expenses 105,884,000 110,154,000 124,954,000
011303- A011 Pay 39,310,000 51,925,000 53,820,000
011303- A011-1 Pay of Officers (30,660,000) (39,839,000) (38,540,000)
011303- A011-2 Pay of Other Staff (8,650,000) (12,086,000) (15,280,000)
011303- A012 Allowances 66,574,000 58,229,000 71,134,000
011303- A012-1 Regular Allowances (57,404,000) (49,059,000) (58,624,000)
011303- A012-2 Other Allowances (Excluding TA) (9,170,000) (9,170,000) (12,510,000)
011303- A02 Project Pre-Investment Analysis 80,000 80,000 80,000
011303- A022 Research Survey & Exploratory Oper 80,000 80,000 80,000
011303- A03 Operating Expenses 19,851,000 21,571,000 20,169,000
011303- A031 Fees 327,000 327,000 350,000
011303- A032 Communications 1,486,000 1,486,000 1,850,000
011303- A033 Utilities 3,646,000 3,646,000 4,000,000
011303- A034 Occupancy Costs 748,000 748,000 800,000
011303- A036 Motor Vehicles 33,000 33,000 51,000
011303- A037 Consultancy and Contractual Work 234,000 234,000 200,000
011303- A038 Travel & Transportation 2,430,000 2,430,000 2,100,000
011303- A039 General 10,947,000 12,667,000 10,818,000
011303- A04 Employees Retirement Benefits 3,900,000 3,900,000 3,900,000
011303- A041 Pension 3,900,000 3,900,000 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 2,196,000 2,196,000 61,000
011303- A092 Computer Equipment 840,000 840,000 30,000
011303- A095 Purchase of Transport 1,000 1,000 1,000
011303- A096 Purchase of Plant and Machinery 935,000 935,000 10,000
011303- A097 Purchase of Furniture and Fixture 327,000 327,000 10,000
011303- A098 Purchase of Other Assets 93,000 93,000 10,000
011303- A12 Civil works 140,000 140,000 100,000
011303- A124 Building and Structures 140,000 140,000 100,000
011303- A13 Repairs and Maintenance 1,216,000 1,216,000 1,000,000
Page 336
NO. 048.- FC21 M06FOREIGN AFFAIRS DIVISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A130 Transport 234,000 234,000 300,000
011303- A131 Machinery and Equipment 234,000 234,000 200,000
011303- A132 Furniture and Fixture 187,000 187,000 100,000
011303- A133 Buildings and Structure 327,000 327,000 200,000
011303- A137 Computer Equipment 94,000 94,000 100,000
011303- A138 General 70,000 70,000 50,000
011303- A139 Telecommunication Works 70,000 70,000 50,000
Total- INSTITUTE OF STRATEGIC STUDIES ISLAMABAD 133,367,000 139,357,000 150,364,000
011303 Total- Other External Affairs Services Abroad 309,364,000 345,481,000 379,445,000
0113 Total- External Affairs 1,992,057,000 2,577,023,000 3,283,250,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 2,202,689,000 2,810,075,000 3,531,390,000
01 Total- General Public Service 2,202,689,000 2,810,075,000 3,531,390,000
08 Recrea tion, Culture and Religion:
082 Cultura l Services:
0821 Cultura l Services:
082105 PROMOTION OF CULTURAL ACTIVITIES : HQ0678 INSTITUTE OF REGIONAL STUDIES ISLAMABAD
082105- A01 Employees Related Expenses 69,124,000 69,124,000 75,757,000
082105- A011 Pay 26,797,000 36,336,000 35,490,000
082105- A011-1 Pay of Officers (19,300,000) (26,626,000) (24,990,000)
082105- A011-2 Pay of Other Staff (7,497,000) (9,710,000) (10,500,000)
082105- A012 Allowances 42,327,000 32,788,000 40,267,000
082105- A012-1 Regular Allowances (39,627,000) (30,088,000) (34,157,000)
082105- A012-2 Other Allowances (Excluding TA) (2,700,000) (2,700,000) (6,110,000)
082105- A03 Operating Expenses 8,485,000 8,485,000 8,609,000
082105- A031 Fees 186,000 186,000 100,000
082105- A032 Communications 1,355,000 1,355,000 1,355,000
082105- A033 Utilities 1,823,000 1,823,000 1,994,000
082105- A036 Motor Vehicles 28,000 28,000 30,000
082105- A038 Travel & Transportation 934,000 934,000 1,000,000
Page 337
NO. 048.- FC2 1M06FOREIGN AFFAIRS DIVISION CHIEF ACCOUNTS OFFICER (M 2022-2023 Budget Estimate Rs INISTRY OF FOREIGN DEMAN 2022-2023 Revised Estimate Rs AFFAIRS) DS FOR GRANTS 2023-2024 Budget Estimate Rs
082105- A039 General 4,159,000 4,159,000 4,130,000
082105- A04 Employees Retirement Benefits 800,000 800,000 800,000
082105- A041 Pension 800,000 800,000 800,000
082105- A06 Transfers 200,000 200,000 50,000
082105- A063 Entertainment & Gifts 200,000 200,000 50,000
082105- A09 Physical Assets 1,215,000 1,215,000
082105- A092 Computer Equipment 561,000 561,000
082105- A096 Purchase of Plant and Machinery 280,000 280,000
082105- A097 Purchase of Furniture and Fixture 187,000 187,000
082105- A098 Purchase of Other Assets 187,000 187,000
082105- A12 Civil works 280,000 280,000 300,000
082105- A124 Building and Structures 280,000 280,000 300,000
082105- A13 Repairs and Maintenance 1,306,000 1,306,000 1,600,000
082105- A130 Transport 280,000 280,000 280,000
082105- A131 Machinery and Equipment 280,000 280,000 300,000
082105- A132 Furniture and Fixture 280,000 280,000 300,000
082105- A133 Buildings and Structure 280,000 280,000 300,000
082105- A137 Computer Equipment 186,000 186,000 200,000
082105- A138 General 120,000
082105- A139 Telecommunication Works 100,000
Total- INSTITUTE OF REGIONAL STUDIES ISLAMABAD 81,410,000 81,410,000 87,116,000
082105 Total- PROMOTION OF CULTURAL ACTIVITIES 81,410,000 81,410,000 87,116,000
0821 Total- Cultural Services 81,410,000 81,410,000 87,116,000
082 Total- Cultural Services 81,410,000 81,410,000 87,116,000
08 Total- Recreation, Culture and Religion 81,410,000 81,410,000 87,116,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 2,284,099,000 2,891,485,000 3,618,506,000
TOTAL - DEMAND 2,284,099,000 2,891,485,000 3,873,566,000
Page 338

DEMANDS FOR GRANTS

NO. 049.- FOREIGN MISSIONS

DEMAND NO. 049 ( FC21F09 / FC24F09 ) FOREIGN MISSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FOREIGN MISSIONS. Total Rs. 43,105,000,000 (Charged) Rs. 50,000,000 (Voted) Rs. 43,055,000,000

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

FUNCTIONAL CLASSIFICATION 2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 25,057,000,000 33,757,030,000 43,105,000,000
Total 25,057,000,000 33,757,030,000 43,105,000,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 25,007,000,000 _________________ 33,707,030,000 __________________ 43,055,000,000 _______________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 11,264,213,000 15,097,076,000 21,004,960,000
A011 Pay 2,710,267,000 3,530,343,000 4,009,222,000
A011-1 Pay of Officers (573,901,000) (702,507,000) (818,715,000)
A011-2 Pay of Other Staff (2,136,366,000) (2,827,836,000) (3,190,507,000)
A012 Allowances 8,553,946,000 11,566,733,000 16,995,738,000
A012-1 Regular Allowances (7,129,086,000) (9,516,228,000) (14,720,070,000)
A012-2 Other Allowances (Excluding TA) (1,424,860,000) (2,050,505,000) (2,275,668,000)
A02 Project Pre-Investment Analysis 502,000 502,000 552,000
A03 Operating Expenses 13,237,180,000 17,935,937,000 21,460,781,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 13,187,180,000 17,885,937,000 21,410,781,000
A04 Employees Retirement Benefits 16,553,000 20,814,000 16,080,000
A06 Transfers 35,000,000 35,000,000 45,000,000
A09 Physical Assets 110,228,000 115,286,000 460,000
A12 Civil works 5,000,000 5,000,000 5,000,000
A13 Repairs and Maintenance 388,324,000 547,415,000 572,167,000
Total 25,057,000,000 33,757,030,000 43,105,000,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 25,007,000,000 _________________ 33,707,030,000 __________________ 43,055,000,000 _______________
Page 339

NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener al Public Service:
011 Execu tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Finan cial and Fiscal Affairs:
011206 Accounting services :
IB9254 PAY AND ALLOWANCES (FOREIGN MISSION)
011206- A01 Employees Related Expenses 1,919,320,000
011206- A012 Allowances 1,919,320,000
011206- A012- 1 Regu lar Allowances (1,919,320,000)
Total- PAY AND ALLOWANCES (FOREIGN MISSION) 1,919,320,000
011206 Total- Accounting services 1,919,320,000
0112 Total- Financial and Fiscal Affairs 1,919,320,000
011 Total- Executive & Legislative 1,919,320,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,919,320,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,919,320,000
(Voted) 1,919,320,000
Page 340
NO. 04 9.- FC21 F09 FOREIGN MISSIONS DEMAND 2022-2023 Budget Estimate 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER (MIN Rs Rs ISTRY OF FOREIGN AFFAIRS) Rs
01 General Public Service:
011 0112 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 55,612,000 59,903,000 80,566,000
011206 - A011 Pay 10,367,000 10,367,000 15,628,000
011206 - A011-1 Pay of Officers (5,235,000) (5,235,000) (7,628,000)
011206 - A011-2 Pay of Other Staff (5,132,000) (5,132,000) (8,000,000)
011206 - A012 Allowances 45,245,000 49,536,000 64,938,000
011206 - A012-1 Regular Allowances (43,399,000) (45,899,000) (63,288,000)
011206 - A012-2 Other Allowances (Excluding TA) (1,846,000) (3,637,000) (1,650,000)
011206 - A03 Operating Expenses 28,022,000 48,233,000 43,500,000
011206 - A032 Communications 1,952,000 1,952,000 1,717,000
011206 - A033 Utilities 800,000 800,000 1,100,000
011206 - A034 Occupancy Costs 22,650,000 22,650,000 30,650,000
011206 - A036 Motor Vehicles 428,000 428,000 428,000
011206 - A038 Travel & Transportation 1,750,000 21,961,000 9,100,000
011206 - A039 General 442,000 442,000 505,000
011206 - A09 Physical Assets 370,000 370,000 270,000
011206 - A092 Computer Equipment 70,000 70,000 70,000
011206 - A096 Purchase of Plant and Machinery 100,000 100,000 50,000
011206 - A097 Purchase of Furniture and Fixture 200,000 200,000 150,000
011206 - A13 Repairs and Maintenance 387,000 387,000 492,000
011206 - A130 Transport 100,000 100,000 350,000
011206 - A131 Machinery and Equipment 50,000 50,000 50,000
011206 - A132 Furniture and Fixture 50,000 50,000 20,000
011206 - A133 Buildings and Structure 150,000 150,000 40,000
011206 - A137 Computer Equipment 37,000 37,000 32,000
Total- DIRECTORATE OF AUDIT & ACCOUNTS HIGH COMMISSION FOR PAKISTAN LONDON 84,391,000 108,893,000 124,828,000
Page 341
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
HQ0635 OFFICE CHIEF ACCOUNTS OFFICER (MIN OF THE FINANCE & ACCOUNTS OFFICER E ISTRY OF FOREIGN MBASSY OF PAKIS AFFAIRS) TAN WASHINGTON
011206- A01 Employees Related Expenses 59,809,000 64,309,000 88,467,000
011206- A011 Pay 13,544,000 13,544,000 20,034,000
011206- A011-1 Pay of Officers (1,544,000) (1,544,000) (2,284,000)
011206- A011-2 Pay of Other Staff (12,000,000) (12,000,000) (17,750,000)
011206- A012 Allowances 46,265,000 50,765,000 68,433,000
011206- A012-1 Regular Allowances (27,265,000) (31,765,000) (40,329,000)
011206- A012-2 Other Allowances (Excluding TA) (19,000,000) (19,000,000) (28,104,000)
011206- A03 Operating Expenses 38,156,000 53,213,000 56,440,000
011206- A032 Communications 1,887,000 1,887,000 2,791,000
011206- A033 Utilities 1,680,000 1,680,000 2,485,000
011206- A034 Occupancy Costs 29,000,000 29,000,000 42,896,000
011206- A036 Motor Vehicles 330,000 330,000 488,000
011206- A038 Travel & Transportation 4,500,000 19,557,000 6,657,000
011206- A039 General 759,000 759,000 1,123,000
011206- A09 Physical Assets 125,000 125,000 185,000
011206- A092 Computer Equipment 80,000 80,000 118,000
011206- A096 Purchase of Plant and Machinery 25,000 25,000 37,000
011206- A097 Purchase of Furniture and Fixture 20,000 20,000 30,000
011206- A13 Repairs and Maintenance 1,895,000 1,895,000 2,803,000
011206- A130 Transport 200,000 200,000 296,000
011206- A131 Machinery and Equipment 250,000 250,000 370,000
011206- A132 Furniture and Fixture 15,000 15,000 22,000
011206- A133 Buildings and Structure 1,400,000 1,400,000 2,071,000
011206- A137 Computer Equipment 30,000 30,000 44,000
Total- OFFICE OF THE FINANCE & ACCOUNTS OFFICER EMBASSY OF PAKISTAN WASHINGTON 99,985,000 119,542,000 147,895,000
HQ0636 ACCOUNTS WING CONSULATE GENERAL OF PAKISTAN JEDDAH
011206- A01 Employees Related Expenses 20,084,000 23,584,000 33,366,000
011206- A011 Pay 2,772,000 2,772,000 4,244,000
011206- A011-1 Pay of Officers (1,083,000) (1,083,000) (3,837,000)
011206- A011-2 Pay of Other Staff (1,689,000) (1,689,000) (407,000)
011206- A012 Allowances 17,312,000 20,812,000 29,122,000
Page 342
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)
011206- A012-1 Regular Allowances (15,663,000) (19,163,000) (27,522,000)
011206- A012-2 Other Allowances (Excluding TA) (1,649,000) (1,649,000) (1,600,000)
011206- A03 Operating Expenses 9,812,000 12,253,000 11,776,000
011206- A032 Communications 908,000 908,000 871,000
011206- A033 Utilities 789,000 789,000 820,000
011206- A034 Occupancy Costs 5,966,000 5,966,000 6,500,000
011206- A036 Motor Vehicles 181,000 181,000 185,000
011206- A038 Travel & Transportation 1,095,000 3,536,000 2,660,000
011206- A039 General 873,000 873,000 740,000
011206- A09 Physical Assets 267,000 267,000
011206- A096 Purchase of Plant and Machinery 107,000 107,000
011206- A097 Purchase of Furniture and Fixture 160,000 160,000
011206- A13 Repairs and Maintenance 839,000 839,000 715,000
011206- A130 Transport 453,000 453,000 420,000
011206- A131 Machinery and Equipment 107,000 107,000 100,000
011206- A132 Furniture and Fixture 107,000 107,000 100,000
011206- A133 Buildings and Structure 99,000 99,000 35,000
011206- A137 Computer Equipment 73,000 73,000 60,000
Total- ACCOUNTS WING CONSULATE GENERAL OF PAKISTAN JEDDAH 31,002,000 36,943,000 45,857,000
HQ3470 OFFICE OF THE FINANCE & ACCOUNTS ATTACHE PAREPUN NEW YORK
011206- A01 Employees Related Expenses 14,041,000 14,041,000 18,714,000
011206- A011 Pay 2,028,000 2,028,000 1,548,000
011206- A011-1 Pay of Officers (961,000) (961,000) (1,172,000)
011206- A011-2 Pay of Other Staff (1,067,000) (1,067,000) (376,000)
011206- A012 Allowances 12,013,000 12,013,000 17,166,000
011206- A012-1 Regular Allowances (8,089,000) (8,089,000) (9,252,000)
011206- A012-2 Other Allowances (Excluding TA) (3,924,000) (3,924,000) (7,914,000)
011206- A03 Operating Expenses 10,329,000 10,329,000 17,385,000
011206- A032 Communications 813,000 813,000 900,000
011206- A033 Utilities 597,000 597,000
011206- A034 Occupancy Costs 6,647,000 6,647,000 13,009,000
011206- A035 Operating Leases 467,000 467,000 990,000
Page 343
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011206- A036 Motor Vehicles 1,081,000 1,081,000 1,900,000
011206- A038 Travel & Transportation 542,000 542,000 234,000
011206- A039 General 182,000 182,000 352,000
011206- A09 Physical Assets 85,000 85,000
011206- A096 Purchase of Plant and Machinery 30,000 30,000
011206- A097 Purchase of Furniture and Fixture 55,000 55,000
011206- A13 Repairs and Maintenance 167,000 167,000 321,000
011206- A130 Transport 103,000 103,000 321,000
011206- A137 Computer Equipment 64,000 64,000
Total- OFFICE OF THE FINANCE & ACCOUNTS ATTACHE PAREPUN NEW YORK 24,622,000 24,622,000 36,420,000
011206 Total- Accounting services 240,000,000 290,000,000 355,000,000
0112 Total- Financial and Fiscal Affairs 240,000,000 290,000,000 355,000,000
0113 Externa l Affairs:
011302 Diplomatic and Consular Services :
HQ0001 EMBAS SY OF PAKISTAN ACCRA(GHANA)
011302- A01 Employees Related Expenses 72,694,000
011302- A011 Pay 10,818,000
011302- A011-1 Pay of Officers (4,508,000)
011302- A011-2 Pay of Other Staff (6,310,000)
011302- A012 Allowances 61,876,000
011302- A012-1 Regular Allowances (56,916,000)
011302- A012-2 Other Allowances (Excluding TA) (4,960,000)
011302- A03 Operating Expenses 76,230,000
011302- A032 Communications 3,070,000
011302- A033 Utilities 2,050,000
011302- A034 Occupancy Costs 47,090,000
011302- A035 Operating Leases 550,000
011302- A036 Motor Vehicles 1,020,000
011302- A038 Travel & Transportation 3,475,000
011302- A039 General 18,975,000
011302- A13 Repairs and Maintenance 3,010,000
011302- A130 Transport 900,000
Page 344
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A131 Machinery and Equipment 250,000
011302- A132 Furniture and Fixture 250,000
011302- A133 Buildings and Structure 1,050,000
011302- A137 Computer Equipment 360,000
011302- A138 General 200,000
Total- EMBASSY OF PAKISTAN ACCRA(GHANA) 151,934,000
HQ0002 EMBASSY OF PAKISTAN KAMPALA (UGANDA)
011302- A01 Employees Related Expenses 44,830,000
011302- A011 Pay 9,736,000
011302- A011-1 Pay of Officers (3,206,000)
011302- A011-2 Pay of Other Staff (6,530,000)
011302- A012 Allowances 35,094,000
011302- A012-1 Regular Allowances (30,414,000)
011302- A012-2 Other Allowances (Excluding TA) (4,680,000)
011302- A03 Operating Expenses 71,252,000
011302- A032 Communications 3,100,000
011302- A033 Utilities 2,750,000
011302- A034 Occupancy Costs 44,747,000
011302- A035 Operating Leases 385,000
011302- A036 Motor Vehicles 920,000
011302- A038 Travel & Transportation 3,850,000
011302- A039 General 15,500,000
011302- A13 Repairs and Maintenance 3,695,000
011302- A130 Transport 1,500,000
011302- A131 Machinery and Equipment 350,000
011302- A132 Furniture and Fixture 250,000
011302- A133 Buildings and Structure 1,095,000
011302- A137 Computer Equipment 300,000
011302- A138 General 200,000
Total- ( EMBASSY OF PAKISTAN KAMPALA UGANDA) 119,777,000
Page 345
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0003 EMBAS SY OF PAKISTAN YAMOUSSOUKRO (IV ORY COST)
011302- A01 Employees Related Expenses 55,190,000
011302- A011 Pay 11,610,000
011302- A011-1 Pay of Officers (3,530,000)
011302- A011-2 Pay of Other Staff (8,080,000)
011302- A012 Allowances 43,580,000
011302- A012-1 Regular Allowances (39,430,000)
011302- A012-2 Other Allowances (Excluding TA) (4,150,000)
011302- A03 Operating Expenses 66,480,000
011302- A032 Communications 3,470,000
011302- A033 Utilities 2,500,000
011302- A034 Occupancy Costs 41,840,000
011302- A035 Operating Leases 200,000
011302- A036 Motor Vehicles 870,000
011302- A038 Travel & Transportation 3,400,000
011302- A039 General 14,200,000
011302- A13 Repairs and Maintenance 2,460,000
011302- A130 Transport 1,000,000
011302- A131 Machinery and Equipment 200,000
011302- A132 Furniture and Fixture 200,000
011302- A133 Buildings and Structure 700,000
011302- A137 Computer Equipment 300,000
011302- A138 General 60,000
Total- E Y MBASSY OF PAKISTAN AMOUSSOUKRO (IVORY COST) 124,130,000
HQ0535 EMBAS SY IN ABU DHABI
011302- A01 Employees Related Expenses 146,413,000 211,031,000 246,394,000
011302- A011 Pay 35,823,000 49,003,000 55,874,000
011302- A011-1 Pay of Officers (6,505,000) (6,514,000) (9,312,000)
011302- A011-2 Pay of Other Staff (29,318,000) (42,489,000) (46,562,000)
011302- A012 Allowances 110,590,000 162,028,000 190,520,000
011302- A012-1 Regular Allowances (94,807,000) (134,445,000) (166,190,000)
011302- A012-2 Other Allowances (Excluding TA) (15,783,000) (27,583,000) (24,330,000)
011302- A03 Operating Expenses 94,253,000 158,711,000 161,342,000
Page 346
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 8,518,000 11,210,000 12,876,000
011302- A033 Utilities 7,002,000 8,752,000 10,550,000
011302- A034 Occupancy Costs 66,500,000 108,000,000 121,000,000
011302- A036 Motor Vehicles 1,351,000 1,087,000 1,611,000
011302- A038 Travel & Transportation 5,186,000 23,333,000 8,470,000
011302- A039 General 5,696,000 6,329,000 6,835,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 1,300,000 14,097,000
011302- A092 Computer Equipment 300,000 300,000
011302- A095 Purchase of Transport 13,797,000
011302- A096 Purchase of Plant and Machinery 250,000
011302- A097 Purchase of Furniture and Fixture 750,000
011302- A13 Repairs and Maintenance 4,121,000 4,833,000 5,250,000
011302- A130 Transport 1,668,000 2,380,000 2,000,000
011302- A131 Machinery and Equipment 453,000 453,000 550,000
011302- A132 Furniture and Fixture 400,000 400,000 550,000
011302- A133 Buildings and Structure 1,100,000 1,100,000 1,500,000
011302- A137 Computer Equipment 225,000 225,000 300,000
011302- A138 General 275,000 275,000 350,000
Total- E MBASSY IN ABU DHABI 246,287,000 388,872,000 413,186,000
HQ0536 EMBAS SY IN AFGHANISTAN AT KABUL
011302- A01 Employees Related Expenses 337,385,000 495,672,000 618,722,000
011302- A011 Pay 32,397,000 43,637,000 50,095,000
011302- A011-1 Pay of Officers (9,934,000) (12,509,000) (17,378,000)
011302- A011-2 Pay of Other Staff (22,463,000) (31,128,000) (32,717,000)
011302- A012 Allowances 304,988,000 452,035,000 568,627,000
011302- A012-1 Regular Allowances (300,538,000) (447,585,000) (563,827,000)
011302- A012-2 Other Allowances (Excluding TA) (4,450,000) (4,450,000) (4,800,000)
011302- A03 Operating Expenses 99,625,000 201,529,000 235,527,000
011302- A032 Communications 3,532,000 4,265,000 5,197,000
011302- A033 Utilities 5,870,000 11,472,000 10,079,000
011302- A034 Occupancy Costs 79,299,000 167,299,000 190,049,000
Page 347
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A038 Travel & Transportation 5,299,000 12,851,000 6,380,000
011302- A039 General 5,625,000 5,642,000 23,822,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 1,346,000 1,346,000
011302- A092 Computer Equipment 275,000 275,000
011302- A096 Purchase of Plant and Machinery 453,000 453,000
011302- A097 Purchase of Furniture and Fixture 618,000 618,000
011302- A13 Repairs and Maintenance 4,220,000 4,307,000 7,086,000
011302- A130 Transport 1,589,000 1,643,000 2,000,000
011302- A131 Machinery and Equipment 367,000 400,000 730,000
011302- A132 Furniture and Fixture 222,000 222,000 327,000
011302- A133 Buildings and Structure 996,000 996,000 2,480,000
011302- A137 Computer Equipment 246,000 246,000 349,000
011302- A138 General 800,000 800,000 1,200,000
Total- E MBASSY IN AFGHANISTAN AT KABUL 442,776,000 703,054,000 861,535,000
HQ0537 EMBAS SY IN ALGERIA AT ALGIERS
011302- A01 Employees Related Expenses 50,618,000 55,532,000 79,969,000
011302- A011 Pay 11,524,000 13,141,000 19,415,000
011302- A011-1 Pay of Officers (3,035,000) (4,679,000) (4,390,000)
011302- A011-2 Pay of Other Staff (8,489,000) (8,462,000) (15,025,000)
011302- A012 Allowances 39,094,000 42,391,000 60,554,000
011302- A012-1 Regular Allowances (34,718,000) (38,514,000) (55,305,000)
011302- A012-2 Other Allowances (Excluding TA) (4,376,000) (3,877,000) (5,249,000)
011302- A03 Operating Expenses 56,391,000 68,298,000 72,390,000
011302- A032 Communications 2,464,000 1,396,000 2,464,000
011302- A033 Utilities 678,000 1,002,000 1,050,000
011302- A034 Occupancy Costs 40,056,000 37,683,000 53,785,000
011302- A036 Motor Vehicles 260,000 360,000 400,000
011302- A038 Travel & Transportation 2,436,000 17,158,000 4,100,000
011302- A039 General 10,497,000 10,699,000 10,591,000
011302- A09 Physical Assets 704,000 704,000
Page 348
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A092 Computer Equipment 200,000 200,000
011302- A096 Purchase of Plant and Machinery 252,000 252,000
011302- A097 Purchase of Furniture and Fixture 252,000 252,000
011302- A13 Repairs and Maintenance 1,628,000 1,528,000 1,897,000
011302- A130 Transport 795,000 795,000 800,000
011302- A131 Machinery and Equipment 187,000 187,000 200,000
011302- A132 Furniture and Fixture 112,000 112,000 150,000
011302- A133 Buildings and Structure 224,000 224,000 425,000
011302- A137 Computer Equipment 168,000 168,000 180,000
011302- A138 General 142,000 42,000 142,000
Total- E MBASSY IN ALGERIA AT ALGIERS 109,341,000 126,062,000 154,256,000
HQ0538 EMBAS SY IN ARGENTINA AT BUENOS AIRES
011302- A01 Employees Related Expenses 48,616,000 69,197,000 82,384,000
011302- A011 Pay 15,499,000 23,085,000 22,753,000
011302- A011-1 Pay of Officers (2,877,000) (4,073,000) (4,231,000)
011302- A011-2 Pay of Other Staff (12,622,000) (19,012,000) (18,522,000)
011302- A012 Allowances 33,117,000 46,112,000 59,631,000
011302- A012-1 Regular Allowances (29,427,000) (41,499,000) (55,216,000)
011302- A012-2 Other Allowances (Excluding TA) (3,690,000) (4,613,000) (4,415,000)
011302- A03 Operating Expenses 62,271,000 121,686,000 90,695,000
011302- A032 Communications 2,868,000 2,708,000 3,865,000
011302- A033 Utilities 1,588,000 1,588,000 1,725,000
011302- A034 Occupancy Costs 37,550,000 59,688,000 59,100,000
011302- A036 Motor Vehicles 260,000 210,000 260,000
011302- A038 Travel & Transportation 4,419,000 23,461,000 6,000,000
011302- A039 General 15,586,000 34,031,000 19,745,000
011302- A09 Physical Assets 670,000 539,000
011302- A092 Computer Equipment 300,000 269,000
011302- A096 Purchase of Plant and Machinery 185,000 85,000
011302- A097 Purchase of Furniture and Fixture 185,000 185,000
011302- A13 Repairs and Maintenance 2,750,000 2,460,000 3,500,000
011302- A130 Transport 750,000 650,000 950,000
011302- A131 Machinery and Equipment 325,000 225,000 500,000
Page 349
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER (MI Rs NISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A132 Furniture and Fixture 350,000 350,000 400,000
011302- A133 Buildings and Structure 815,000 665,000 950,000
011302- A137 Computer Equipment 360,000 360,000 450,000
011302- A138 General 150,000 210,000 250,000
Total- EMBASSY IN ARGENTINA AT BUENOS AIRES 114,307,000 193,882,000 176,579,000
HQ0539 EMBAS SY IN AUSTRALIA AT CANBERRA
011302- A01 Employees Related Expenses 96,512,000 158,172,000 174,698,000
011302- A011 Pay 19,634,000 26,793,000 29,134,000
011302- A011-1 Pay of Officers (4,842,000) (7,904,000) (7,885,000)
011302- A011-2 Pay of Other Staff (14,792,000) (18,889,000) (21,249,000)
011302- A012 Allowances 76,878,000 131,379,000 145,564,000
011302- A012-1 Regular Allowances (62,448,000) (100,109,000) (118,179,000)
011302- A012-2 Other Allowances (Excluding TA) (14,430,000) (31,270,000) (27,385,000)
011302- A03 Operating Expenses 75,575,000 119,052,000 111,615,000
011302- A032 Communications 6,229,000 6,999,000 6,770,000
011302- A033 Utilities 4,030,000 6,230,000 5,235,000
011302- A034 Occupancy Costs 53,420,000 84,142,000 82,134,000
011302- A036 Motor Vehicles 1,000,000 1,000,000 1,100,000
011302- A038 Travel & Transportation 5,550,000 15,125,000 10,700,000
011302- A039 General 5,346,000 5,556,000 5,676,000
011302- A04 Employees Retirement Benefits 200,000 1,000 200,000
011302- A041 Pension 200,000 1,000 200,000
011302- A09 Physical Assets 750,000 750,000
011302- A092 Computer Equipment 450,000 450,000
011302- A096 Purchase of Plant and Machinery 150,000 150,000
011302- A097 Purchase of Furniture and Fixture 150,000 150,000
011302- A13 Repairs and Maintenance 3,613,000 4,713,000 3,663,000
011302- A130 Transport 850,000 850,000 900,000
011302- A131 Machinery and Equipment 250,000 250,000 250,000
011302- A132 Furniture and Fixture 250,000 250,000 250,000
011302- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
011302- A137 Computer Equipment 375,000 375,000 375,000
Page 350
NO. 049.- FC21 F09 FOREIGN MISSIONS CHIEF ACCOUNTS OFFICER ( 2022-2023 Budget Estimate Rs MINISTRY OF FOREIGN DEMAN 2022-2023 Revised Estimate Rs AFFAIRS) DS FOR GRANTS 2023-2024 Budget Estimate Rs
011302- A138 General 888,000 1,988,000 888,000
Total- EMBASSY IN AUSTRALIA AT CANBERRA 176,650,000 282,688,000 290,176,000
HQ0540 EMBAS SY IN AUSTRIA AT VIENNA
011302- A01 Employees Related Expenses 135,171,000 213,341,000 247,322,000
011302- A011 Pay 34,110,000 46,570,000 55,943,000
011302- A011-1 Pay of Officers (7,350,000) (13,172,000) (13,800,000)
011302- A011-2 Pay of Other Staff (26,760,000) (33,398,000) (42,143,000)
011302- A012 Allowances 101,061,000 166,771,000 191,379,000
011302- A012-1 Regular Allowances (88,361,000) (148,497,000) (175,879,000)
011302- A012-2 Other Allowances (Excluding TA) (12,700,000) (18,274,000) (15,500,000)
011302- A03 Operating Expenses 132,117,000 210,739,000 209,563,000
011302- A032 Communications 5,941,000 7,887,000 7,822,000
011302- A033 Utilities 5,312,000 7,260,000 5,512,000
011302- A034 Occupancy Costs 67,000,000 107,500,000 122,664,000
011302- A035 Operating Leases 2,250,000 2,250,000 3,050,000
011302- A036 Motor Vehicles 1,056,000 1,131,000 1,200,000
011302- A038 Travel & Transportation 4,984,000 20,366,000 7,410,000
011302- A039 General 45,574,000 64,345,000 61,905,000
011302- A09 Physical Assets 1,100,000 1,100,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 400,000 400,000
011302- A097 Purchase of Furniture and Fixture 400,000 400,000
011302- A13 Repairs and Maintenance 3,756,000 4,458,000 4,326,000
011302- A130 Transport 1,280,000 1,546,000 1,750,000
011302- A131 Machinery and Equipment 601,000 837,000 701,000
011302- A132 Furniture and Fixture 225,000 225,000 225,000
011302- A133 Buildings and Structure 1,200,000 1,400,000 1,200,000
011302- A137 Computer Equipment 300,000 300,000 300,000
011302- A138 General 150,000 150,000 150,000
Total- EMBASSY IN AUSTRIA AT VIENNA 272,144,000 429,638,000 461,211,000
HQ0541 EMBAS SY IN BAHRAIN AT BAHRAIN
011302- A01 Employees Related Expenses 64,221,000 96,555,000 109,898,000
Page 351
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 15,995,000 21,544,000 20,847,000
011302- A011-1 Pay of Officers (3,965,000) (5,034,000) (5,817,000)
011302- A011-2 Pay of Other Staff (12,030,000) (16,510,000) (15,030,000)
011302- A012 Allowances 48,226,000 75,011,000 89,051,000
011302- A012-1 Regular Allowances (43,501,000) (67,374,000) (79,601,000)
011302- A012-2 Other Allowances (Excluding TA) (4,725,000) (7,637,000) (9,450,000)
011302- A03 Operating Expenses 38,878,000 60,401,000 64,100,000
011302- A032 Communications 2,454,000 2,879,000 2,975,000
011302- A033 Utilities 3,675,000 3,825,000 5,700,000
011302- A034 Occupancy Costs 26,500,000 36,100,000 47,000,000
011302- A036 Motor Vehicles 650,000 280,000 700,000
011302- A038 Travel & Transportation 1,765,000 9,264,000 2,175,000
011302- A039 General 3,834,000 8,053,000 5,550,000
011302- A09 Physical Assets 840,000 840,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 270,000 270,000
011302- A097 Purchase of Furniture and Fixture 270,000 270,000
011302- A13 Repairs and Maintenance 2,750,000 3,052,000 3,800,000
011302- A130 Transport 780,000 780,000 850,000
011302- A131 Machinery and Equipment 350,000 350,000 550,000
011302- A132 Furniture and Fixture 225,000 225,000 700,000
011302- A133 Buildings and Structure 900,000 1,200,000 1,100,000
011302- A137 Computer Equipment 195,000 197,000 300,000
011302- A138 General 300,000 300,000 300,000
Total- E MBASSY IN BAHRAIN AT BAHRAIN 106,689,000 160,848,000 177,798,000
HQ0542 HIGH COMMISSION OF PAKISTAN DHAKA
011302- A01 Employees Related Expenses 147,124,000 208,045,000 232,565,000
011302- A011 Pay 23,104,000 28,052,000 32,518,000
011302- A011-1 Pay of Officers (6,984,000) (8,587,000) (9,892,000)
011302- A011-2 Pay of Other Staff (16,120,000) (19,465,000) (22,626,000)
011302- A012 Allowances 124,020,000 179,993,000 200,047,000
011302- A012-1 Regular Allowances (116,545,000) (168,795,000) (189,517,000)
011302- A012-2 Other Allowances (Excluding TA) (7,475,000) (11,198,000) (10,530,000)
Page 352
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER Rs (MINISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A03 Operating Expenses 116,274,000 176,839,000 170,055,000
011302- A032 Communications 3,214,000 3,434,000 3,677,000
011302- A033 Utilities 2,145,000 2,402,000 2,867,000
011302- A034 Occupancy Costs 52,859,000 73,039,000 83,500,000
011302- A036 Motor Vehicles 1,036,000 1,102,000 1,275,000
011302- A038 Travel & Transportation 3,866,000 38,591,000 5,030,000
011302- A039 General 53,154,000 58,271,000 73,706,000
011302- A04 Employees Retirement Benefits 200,000 400,000 200,000
011302- A041 Pension 200,000 400,000 200,000
011302- A09 Physical Assets 705,000 705,000
011302- A092 Computer Equipment 225,000 225,000
011302- A096 Purchase of Plant and Machinery 240,000 240,000
011302- A097 Purchase of Furniture and Fixture 240,000 240,000
011302- A13 Repairs and Maintenance 3,780,000 5,062,000 4,490,000
011302- A130 Transport 1,574,000 2,000,000 1,850,000
011302- A131 Machinery and Equipment 490,000 690,000 600,000
011302- A132 Furniture and Fixture 250,000 350,000 325,000
011302- A133 Buildings and Structure 902,000 1,302,000 1,100,000
011302- A137 Computer Equipment 487,000 643,000 530,000
011302- A138 General 77,000 77,000 85,000
Total- HIGH COMMISSION OF PAKISTAN DHAKA 268,083,000 391,051,000 407,310,000
HQ0543 EMBAS SY IN BELGIUM AT BRUSSELS
011302- A01 Employees Related Expenses 173,610,000 209,198,000 288,049,000
011302- A011 Pay 47,653,000 48,843,000 71,966,000
011302- A011-1 Pay of Officers (8,587,000) (9,160,000) (12,822,000)
011302- A011-2 Pay of Other Staff (39,066,000) (39,683,000) (59,144,000)
011302- A012 Allowances 125,957,000 160,355,000 216,083,000
011302- A012-1 Regular Allowances (110,938,000) (141,976,000) (192,983,000)
011302- A012-2 Other Allowances (Excluding TA) (15,019,000) (18,379,000) (23,100,000)
011302- A03 Operating Expenses 186,638,000 334,701,000 290,944,000
011302- A032 Communications 8,887,000 9,231,000 10,841,000
011302- A033 Utilities 3,389,000 10,018,000 4,175,000
Page 353
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 69,159,000 104,460,000 120,394,000
011302- A036 Motor Vehicles 1,875,000 2,029,000 1,925,000
011302- A038 Travel & Transportation 4,461,000 53,944,000 7,300,000
011302- A039 General 98,867,000 155,019,000 146,309,000
011302- A04 Employees Retirement Benefits 200,000 362,000 200,000
011302- A041 Pension 200,000 362,000 200,000
011302- A09 Physical Assets 1,020,000 1,020,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 346,000 346,000
011302- A097 Purchase of Furniture and Fixture 374,000 374,000
011302- A13 Repairs and Maintenance 6,224,000 6,387,000 6,205,000
011302- A130 Transport 2,700,000 2,740,000 2,700,000
011302- A131 Machinery and Equipment 550,000 673,000 550,000
011302- A132 Furniture and Fixture 269,000 269,000 250,000
011302- A133 Buildings and Structure 2,050,000 2,050,000 2,050,000
011302- A137 Computer Equipment 405,000 405,000 405,000
011302- A138 General 250,000 250,000 250,000
Total- E MBASSY IN BELGIUM AT BRUSSELS 367,692,000 551,668,000 585,398,000
HQ0544 EMBAS SY IN BRAZIL AT BRASILIA
011302- A01 Employees Related Expenses 60,056,000 71,936,000 122,044,000
011302- A011 Pay 10,611,000 12,452,000 19,297,000
011302- A011-1 Pay of Officers (3,386,000) (4,027,000) (6,372,000)
011302- A011-2 Pay of Other Staff (7,225,000) (8,425,000) (12,925,000)
011302- A012 Allowances 49,445,000 59,484,000 102,747,000
011302- A012-1 Regular Allowances (44,240,000) (48,740,000) (91,897,000)
011302- A012-2 Other Allowances (Excluding TA) (5,205,000) (10,744,000) (10,850,000)
011302- A03 Operating Expenses 60,532,000 78,917,000 95,891,000
011302- A032 Communications 2,935,000 2,935,000 3,410,000
011302- A033 Utilities 1,687,000 1,687,000 2,037,000
011302- A034 Occupancy Costs 36,029,000 44,529,000 65,257,000
011302- A036 Motor Vehicles 513,000 513,000 513,000
011302- A038 Travel & Transportation 4,275,000 14,160,000 5,863,000
011302- A039 General 15,093,000 15,093,000 18,811,000
Page 354
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER ( Rs MINISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A09 Physical Assets 511,000 511,000
011302- A092 Computer Equipment 175,000 175,000
011302- A096 Purchase of Plant and Machinery 168,000 168,000
011302- A097 Purchase of Furniture and Fixture 168,000 168,000
011302- A13 Repairs and Maintenance 2,354,000 2,354,000 2,614,000
011302- A130 Transport 900,000 900,000 1,000,000
011302- A131 Machinery and Equipment 280,000 280,000 310,000
011302- A132 Furniture and Fixture 187,000 187,000 217,000
011302- A133 Buildings and Structure 600,000 600,000 670,000
011302- A137 Computer Equipment 240,000 240,000 270,000
011302- A138 General 147,000 147,000 147,000
Total- E MBASSY IN BRAZIL AT BRASILIA 123,453,000 153,718,000 220,549,000
HQ0545 EMBAS SY IN BURMA AT YANGON
011302- A01 Employees Related Expenses 48,412,000 59,748,000 100,133,000
011302- A011 Pay 10,406,000 12,785,000 16,822,000
011302- A011-1 Pay of Officers (3,019,000) (2,874,000) (5,568,000)
011302- A011-2 Pay of Other Staff (7,387,000) (9,911,000) (11,254,000)
011302- A012 Allowances 38,006,000 46,963,000 83,311,000
011302- A012-1 Regular Allowances (34,556,000) (43,663,000) (79,261,000)
011302- A012-2 Other Allowances (Excluding TA) (3,450,000) (3,300,000) (4,050,000)
011302- A03 Operating Expenses 34,178,000 54,241,000 95,184,000
011302- A032 Communications 1,772,000 1,590,000 2,760,000
011302- A033 Utilities 815,000 701,000 1,260,000
011302- A034 Occupancy Costs 19,616,000 27,200,000 59,269,000
011302- A036 Motor Vehicles 225,000 180,000 660,000
011302- A038 Travel & Transportation 2,075,000 6,310,000 3,050,000
011302- A039 General 9,675,000 18,260,000 28,185,000
011302- A09 Physical Assets 550,000 550,000
011302- A092 Computer Equipment 250,000 250,000
011302- A096 Purchase of Plant and Machinery 150,000 300,000
011302- A097 Purchase of Furniture and Fixture 150,000
011302- A13 Repairs and Maintenance 1,315,000 4,615,000 4,100,000
011302- A130 Transport 500,000 550,000 1,050,000
Page 355
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER (MIN Rs ISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A131 Machinery and Equipment 200,000 1,450,000 500,000
011302- A132 Furniture and Fixture 145,000 2,045,000 475,000
011302- A133 Buildings and Structure 320,000 420,000 1,450,000
011302- A137 Computer Equipment 100,000 100,000 550,000
011302- A138 General 50,000 50,000 75,000
Total- E MBASSY IN BURMA AT YANGON 84,455,000 119,154,000 199,417,000
HQ0546 HIGH COMMISSIONER OF PAKISTAN OTTAWA
011302- A01 Employees Related Expenses 118,291,000 166,630,000 181,798,000
011302- A011 Pay 26,873,000 31,555,000 39,642,000
011302- A011-1 Pay of Officers (6,143,000) (7,853,000) (7,612,000)
011302- A011-2 Pay of Other Staff (20,730,000) (23,702,000) (32,030,000)
011302- A012 Allowances 91,418,000 135,075,000 142,156,000
011302- A012-1 Regular Allowances (74,113,000) (105,270,000) (113,030,000)
011302- A012-2 Other Allowances (Excluding TA) (17,305,000) (29,805,000) (29,126,000)
011302- A03 Operating Expenses 64,279,000 121,903,000 77,962,000
011302- A032 Communications 5,243,000 6,344,000 5,181,000
011302- A033 Utilities 3,700,000 4,475,000 3,935,000
011302- A034 Occupancy Costs 41,740,000 56,941,000 53,680,000
011302- A035 Operating Leases 3,272,000 6,072,000 4,500,000
011302- A036 Motor Vehicles 991,000 1,061,000 900,000
011302- A038 Travel & Transportation 5,435,000 40,460,000 5,681,000
011302- A039 General 3,898,000 6,550,000 4,085,000
011302- A04 Employees Retirement Benefits 200,000 39,000 200,000
011302- A041 Pension 200,000 39,000 200,000
011302- A09 Physical Assets 670,000 736,000
011302- A092 Computer Equipment 200,000 25,000
011302- A096 Purchase of Plant and Machinery 250,000 280,000
011302- A097 Purchase of Furniture and Fixture 220,000 431,000
011302- A13 Repairs and Maintenance 3,428,000 3,823,000 4,136,000
011302- A130 Transport 850,000 1,239,000 1,081,000
011302- A131 Machinery and Equipment 415,000 215,000 450,000
011302- A132 Furniture and Fixture 200,000 225,000
011302- A133 Buildings and Structure 1,193,000 1,639,000 1,350,000
Page 356
NO. 049.- FC21 F09 FOREIGN MISSIONS CHIEF ACCOUNTS OFFICER (M 2022-2023 Budget Estimate Rs INISTRY OF FOREIGN DEMAN 2022-2023 Revised Estimate Rs AFFAIRS) DS FOR GRANTS 2023-2024 Budget Estimate Rs
011302- A137 Computer Equipment 120,000 80,000 180,000
011302- A138 General 650,000 650,000 850,000
Total- HIGH COMMISSIONER OF PAKISTAN OTTAWA 186,868,000 293,131,000 264,096,000
HQ0547 EMBAS SY IN CHINA AT BEIJING
011302- A01 Employees Related Expenses 278,114,000 389,419,000 458,258,000
011302- A011 Pay 69,966,000 101,536,000 100,512,000
011302- A011-1 Pay of Officers (16,210,000) (16,513,000) (24,456,000)
011302- A011-2 Pay of Other Staff (53,756,000) (85,023,000) (76,056,000)
011302- A012 Allowances 208,148,000 287,883,000 357,746,000
011302- A012-1 Regular Allowances (178,298,000) (253,148,000) (327,596,000)
011302- A012-2 Other Allowances (Excluding TA) (29,850,000) (34,735,000) (30,150,000)
011302- A03 Operating Expenses 84,467,000 216,815,000 121,732,000
011302- A032 Communications 8,065,000 11,372,000 9,066,000
011302- A033 Utilities 9,791,000 19,192,000 12,604,000
011302- A034 Occupancy Costs 54,085,000 88,311,000 83,375,000
011302- A036 Motor Vehicles 843,000 843,000 850,000
011302- A038 Travel & Transportation 6,039,000 88,125,000 8,644,000
011302- A039 General 5,644,000 8,972,000 7,193,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 1,534,000 1,534,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 367,000 367,000
011302- A097 Purchase of Furniture and Fixture 867,000 867,000
011302- A13 Repairs and Maintenance 4,617,000 5,017,000 6,324,000
011302- A130 Transport 1,293,000 1,443,000 1,800,000
011302- A131 Machinery and Equipment 753,000 753,000 1,000,000
011302- A132 Furniture and Fixture 728,000 728,000 900,000
011302- A133 Buildings and Structure 1,243,000 1,493,000 1,846,000
011302- A137 Computer Equipment 300,000 300,000 428,000
011302- A138 General 300,000 300,000 350,000
Total- EMBASSY IN CHINA AT BEIJING 368,932,000 612,985,000 586,514,000
Page 357
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
HQ0548 HIGH C CHIEF ACCOUNTS OFFICER (M OMMISSION OF PAKISTAN NAIROBI INISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 60,828,000 90,289,000 93,616,000
011302- A011 Pay 9,228,000 11,589,000 12,103,000
011302- A011-1 Pay of Officers (3,579,000) (4,840,000) (5,554,000)
011302- A011-2 Pay of Other Staff (5,649,000) (6,749,000) (6,549,000)
011302- A012 Allowances 51,600,000 78,700,000 81,513,000
011302- A012-1 Regular Allowances (41,950,000) (52,550,000) (67,763,000)
011302- A012-2 Other Allowances (Excluding TA) (9,650,000) (26,150,000) (13,750,000)
011302- A03 Operating Expenses 39,834,000 56,283,000 54,034,000
011302- A032 Communications 3,380,000 3,885,000 3,740,000
011302- A033 Utilities 1,350,000 1,805,000 1,800,000
011302- A034 Occupancy Costs 3,026,000 4,780,000 4,411,000
011302- A035 Operating Leases 93,000 93,000 93,000
011302- A036 Motor Vehicles 610,000 610,000 710,000
011302- A038 Travel & Transportation 4,050,000 11,181,000 4,750,000
011302- A039 General 27,325,000 33,929,000 38,530,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 525,000 525,000
011302- A092 Computer Equipment 225,000 225,000
011302- A096 Purchase of Plant and Machinery 150,000 150,000
011302- A097 Purchase of Furniture and Fixture 150,000 150,000
011302- A13 Repairs and Maintenance 3,575,000 4,810,000 5,650,000
011302- A130 Transport 1,200,000 1,460,000 1,800,000
011302- A131 Machinery and Equipment 400,000 560,000 650,000
011302- A132 Furniture and Fixture 300,000 700,000 650,000
011302- A133 Buildings and Structure 1,000,000 1,150,000 1,500,000
011302- A137 Computer Equipment 225,000 490,000 600,000
011302- A138 General 450,000 450,000 450,000
Total- HIGH COMMISSION OF PAKISTAN NAIROBI 104,962,000 152,107,000 153,500,000
HQ0549 EMBAS SY OF PAKISTAN BERLIN
011302- A01 Employees Related Expenses 183,533,000 235,012,000 271,985,000
Page 358
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 70,905,000 85,683,000 93,920,000
011302- A011-1 Pay of Officers (5,850,000) (8,128,000) (8,865,000)
011302- A011-2 Pay of Other Staff (65,055,000) (77,555,000) (85,055,000)
011302- A012 Allowances 112,628,000 149,329,000 178,065,000
011302- A012-1 Regular Allowances (86,878,000) (123,775,000) (148,565,000)
011302- A012-2 Other Allowances (Excluding TA) (25,750,000) (25,554,000) (29,500,000)
011302- A03 Operating Expenses 104,497,000 179,206,000 140,864,000
011302- A032 Communications 7,282,000 8,499,000 10,093,000
011302- A033 Utilities 7,751,000 9,744,000 9,600,000
011302- A034 Occupancy Costs 53,837,000 90,487,000 77,990,000
011302- A035 Operating Leases 2,501,000 4,351,000 2,855,000
011302- A036 Motor Vehicles 1,100,000 3,600,000 1,450,000
011302- A038 Travel & Transportation 4,871,000 33,313,000 5,571,000
011302- A039 General 27,155,000 29,212,000 33,305,000
011302- A04 Employees Retirement Benefits 400,000 400,000 200,000
011302- A041 Pension 400,000 400,000 200,000
011302- A09 Physical Assets 600,000 600,000
011302- A092 Computer Equipment 200,000 200,000
011302- A096 Purchase of Plant and Machinery 200,000 200,000
011302- A097 Purchase of Furniture and Fixture 200,000 200,000
011302- A13 Repairs and Maintenance 4,320,000 5,245,000 4,470,000
011302- A130 Transport 1,200,000 1,300,000 1,300,000
011302- A131 Machinery and Equipment 400,000 400,000 400,000
011302- A132 Furniture and Fixture 250,000 250,000 250,000
011302- A133 Buildings and Structure 1,800,000 2,475,000 1,850,000
011302- A137 Computer Equipment 520,000 670,000 520,000
011302- A138 General 150,000 150,000 150,000
Total- E MBASSY OF PAKISTAN BERLIN 293,350,000 420,463,000 417,519,000
HQ0550 EMBAS SY IN FRANCE AT PARIS
011302- A01 Employees Related Expenses 178,997,000 213,259,000 240,845,000
011302- A011 Pay 61,213,000 88,866,000 94,225,000
011302- A011-1 Pay of Officers (6,153,000) (5,806,000) (6,153,000)
011302- A011-2 Pay of Other Staff (55,060,000) (83,060,000) (88,072,000)
Page 359
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 117,784,000 124,393,000 146,620,000
011302- A012-1 Regular Allowances (77,085,000) (88,482,000) (108,471,000)
011302- A012-2 Other Allowances (Excluding TA) (40,699,000) (35,911,000) (38,149,000)
011302- A03 Operating Expenses 92,230,000 149,629,000 122,659,000
011302- A032 Communications 5,284,000 5,934,000 6,400,000
011302- A033 Utilities 3,846,000 12,346,000 6,800,000
011302- A034 Occupancy Costs 52,300,000 64,219,000 67,500,000
011302- A035 Operating Leases 1,402,000 1,402,000 1,612,000
011302- A036 Motor Vehicles 561,000 561,000 1,400,000
011302- A038 Travel & Transportation 4,546,000 21,695,000 6,485,000
011302- A039 General 24,291,000 43,472,000 32,462,000
011302- A04 Employees Retirement Benefits 6,762,000
011302- A041 Pension 6,762,000
011302- A09 Physical Assets 1,440,000 175,000
011302- A092 Computer Equipment 350,000
011302- A096 Purchase of Plant and Machinery 290,000
011302- A097 Purchase of Furniture and Fixture 800,000 175,000
011302- A13 Repairs and Maintenance 3,150,000 3,150,000 3,979,000
011302- A130 Transport 1,500,000 1,500,000 1,900,000
011302- A131 Machinery and Equipment 575,000 575,000 600,000
011302- A132 Furniture and Fixture 250,000 250,000 300,000
011302- A133 Buildings and Structure 572,000 572,000 920,000
011302- A137 Computer Equipment 213,000 213,000 213,000
011302- A138 General 40,000 40,000 46,000
Total- E MBASSY IN FRANCE AT PARIS 275,817,000 372,975,000 367,483,000
HQ0551 EMBAS SY IN GREECE AT ATHENS
011302- A01 Employees Related Expenses 73,953,000 109,145,000 128,008,000
011302- A011 Pay 16,886,000 25,531,000 26,808,000
011302- A011-1 Pay of Officers (2,821,000) (2,914,000) (4,203,000)
011302- A011-2 Pay of Other Staff (14,065,000) (22,617,000) (22,605,000)
011302- A012 Allowances 57,067,000 83,614,000 101,200,000
011302- A012-1 Regular Allowances (38,617,000) (48,164,000) (68,150,000)
011302- A012-2 Other Allowances (Excluding TA) (18,450,000) (35,450,000) (33,050,000)
Page 360
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER (MI Rs NISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A03 Operating Expenses 65,377,000 102,012,000 95,110,000
011302- A032 Communications 3,800,000 3,750,000 4,325,000
011302- A033 Utilities 4,130,000 3,987,000 4,830,000
011302- A034 Occupancy Costs 38,628,000 56,879,000 61,900,000
011302- A036 Motor Vehicles 725,000 725,000 900,000
011302- A038 Travel & Transportation 2,794,000 20,421,000 3,650,000
011302- A039 General 15,300,000 16,250,000 19,505,000
011302- A09 Physical Assets 486,000 486,000
011302- A092 Computer Equipment 150,000 150,000
011302- A096 Purchase of Plant and Machinery 168,000 168,000
011302- A097 Purchase of Furniture and Fixture 168,000 168,000
011302- A13 Repairs and Maintenance 2,537,000 2,537,000 3,070,000
011302- A130 Transport 1,200,000 1,200,000 1,400,000
011302- A131 Machinery and Equipment 375,000 375,000 450,000
011302- A132 Furniture and Fixture 187,000 187,000 250,000
011302- A133 Buildings and Structure 500,000 500,000 660,000
011302- A137 Computer Equipment 180,000 180,000 210,000
011302- A138 General 95,000 95,000 100,000
Total- E MBASSY IN GREECE AT ATHENS 142,353,000 214,180,000 226,188,000
HQ0552 HIGH COMMISSION OF PAKISTAN NEW DELHI
011302- A01 Employees Related Expenses 244,074,000 294,730,000 219,634,000
011302- A011 Pay 30,304,000 37,191,000 31,199,000
011302- A011-1 Pay of Officers (16,475,000) (20,610,000) (7,505,000)
011302- A011-2 Pay of Other Staff (13,829,000) (16,581,000) (23,694,000)
011302- A012 Allowances 213,770,000 257,539,000 188,435,000
011302- A012-1 Regular Allowances (184,670,000) (220,588,000) (171,135,000)
011302- A012-2 Other Allowances (Excluding TA) (29,100,000) (36,951,000) (17,300,000)
011302- A03 Operating Expenses 151,779,000 173,445,000 92,828,000
011302- A032 Communications 7,025,000 6,169,000 1,830,000
011302- A033 Utilities 26,000,000 27,683,000 13,800,000
011302- A034 Occupancy Costs 61,500,000 73,390,000 39,200,000
011302- A036 Motor Vehicles 1,475,000 1,808,000 100,000
011302- A038 Travel & Transportation 10,182,000 15,639,000 3,079,000
Page 361
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER (MI Rs NISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A039 General 45,597,000 48,756,000 34,819,000
011302- A09 Physical Assets 2,010,000 1,765,000
011302- A092 Computer Equipment 250,000 198,000
011302- A096 Purchase of Plant and Machinery 380,000 380,000
011302- A097 Purchase of Furniture and Fixture 1,380,000 1,187,000
011302- A13 Repairs and Maintenance 14,253,000 17,609,000 6,734,000
011302- A130 Transport 4,955,000 2,604,000 600,000
011302- A131 Machinery and Equipment 1,546,000 1,796,000 950,000
011302- A132 Furniture and Fixture 1,000,000 1,450,000 275,000
011302- A133 Buildings and Structure 5,600,000 10,296,000 4,600,000
011302- A137 Computer Equipment 769,000 1,080,000 309,000
011302- A138 General 383,000 383,000
Total- HIGH COMMISSION OF PAKISTAN NEW DELHI 412,116,000 487,549,000 319,196,000
HQ0553 EMBAS SY IN INDONESIA AT JAKARTA
011302- A01 Employees Related Expenses 75,879,000 110,429,000 128,821,000
011302- A011 Pay 12,550,000 16,958,000 18,444,000
011302- A011-1 Pay of Officers (5,435,000) (7,392,000) (9,005,000)
011302- A011-2 Pay of Other Staff (7,115,000) (9,566,000) (9,439,000)
011302- A012 Allowances 63,329,000 93,471,000 110,377,000
011302- A012-1 Regular Allowances (55,434,000) (85,327,000) (101,457,000)
011302- A012-2 Other Allowances (Excluding TA) (7,895,000) (8,144,000) (8,920,000)
011302- A03 Operating Expenses 48,006,000 95,049,000 91,425,000
011302- A032 Communications 2,721,000 2,495,000 3,075,000
011302- A033 Utilities 1,875,000 2,469,000 2,775,000
011302- A034 Occupancy Costs 20,900,000 32,750,000 39,200,000
011302- A036 Motor Vehicles 340,000 340,000 340,000
011302- A038 Travel & Transportation 3,079,000 8,039,000 4,740,000
011302- A039 General 19,091,000 48,956,000 41,295,000
011302- A09 Physical Assets 530,000
011302- A092 Computer Equipment 250,000
011302- A096 Purchase of Plant and Machinery 140,000
011302- A097 Purchase of Furniture and Fixture 140,000
Page 362
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER (M Rs INISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A13 Repairs and Maintenance 1,550,000 1,990,000 2,205,000
011302- A130 Transport 425,000 1,000,000 750,000
011302- A131 Machinery and Equipment 450,000 615,000 490,000
011302- A132 Furniture and Fixture 125,000 50,000 250,000
011302- A133 Buildings and Structure 280,000 180,000 400,000
011302- A137 Computer Equipment 185,000 135,000 230,000
011302- A138 General 85,000 10,000 85,000
Total- E MBASSY IN INDONESIA AT JAKARTA 125,965,000 207,468,000 222,451,000
HQ0554 EMBAS SY IN IRAN AT TEHRAN
011302- A01 Employees Related Expenses 158,874,000 245,641,000 249,133,000
011302- A011 Pay 37,110,000 53,396,000 51,709,000
011302- A011-1 Pay of Officers (7,820,000) (11,885,000) (11,441,000)
011302- A011-2 Pay of Other Staff (29,290,000) (41,511,000) (40,268,000)
011302- A012 Allowances 121,764,000 192,245,000 197,424,000
011302- A012-1 Regular Allowances (112,698,000) (180,826,000) (188,399,000)
011302- A012-2 Other Allowances (Excluding TA) (9,066,000) (11,419,000) (9,025,000)
011302- A03 Operating Expenses 70,160,000 115,672,000 97,363,000
011302- A032 Communications 3,218,000 2,602,000 3,198,000
011302- A033 Utilities 2,880,000 3,770,000 2,719,000
011302- A034 Occupancy Costs 53,123,000 67,625,000 78,603,000
011302- A035 Operating Leases 35,000 35,000
011302- A036 Motor Vehicles 780,000 2,166,000 1,030,000
011302- A038 Travel & Transportation 5,972,000 34,670,000 7,140,000
011302- A039 General 4,152,000 4,839,000 4,638,000
011302- A04 Employees Retirement Benefits 400,000 200,000 400,000
011302- A041 Pension 400,000 200,000 400,000
011302- A09 Physical Assets 1,187,000 1,187,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 350,000 350,000
011302- A097 Purchase of Furniture and Fixture 537,000 537,000
011302- A13 Repairs and Maintenance 3,975,000 4,187,000 5,575,000
011302- A130 Transport 1,545,000 1,724,000 2,900,000
011302- A131 Machinery and Equipment 483,000 483,000 530,000
Page 363
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER ( MI Rs NISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A132 Furniture and Fixture 433,000 415,000 405,000
011302- A133 Buildings and Structure 1,135,000 1,139,000 1,330,000
011302- A137 Computer Equipment 229,000 276,000 260,000
011302- A138 General 150,000 150,000 150,000
Total- EMBASSY IN IRAN AT TEHRAN 234,596,000 366,887,000 352,471,000
HQ0555 EMBAS SY IN IRAQ AT BAGHDAD
011302- A01 Employees Related Expenses 59,058,000 72,293,000 94,616,000
011302- A011 Pay 17,787,000 17,787,000 27,320,000
011302- A011-1 Pay of Officers (3,751,000) (3,751,000) (5,265,000)
011302- A011-2 Pay of Other Staff (14,036,000) (14,036,000) (22,055,000)
011302- A012 Allowances 41,271,000 54,506,000 67,296,000
011302- A012-1 Regular Allowances (38,561,000) (51,796,000) (64,286,000)
011302- A012-2 Other Allowances (Excluding TA) (2,710,000) (2,710,000) (3,010,000)
011302- A03 Operating Expenses 80,129,000 108,980,000 135,455,000
011302- A032 Communications 3,572,000 3,572,000 4,145,000
011302- A033 Utilities 1,950,000 1,950,000 2,200,000
011302- A034 Occupancy Costs 68,142,000 96,742,000 121,500,000
011302- A036 Motor Vehicles 900,000 900,000 900,000
011302- A038 Travel & Transportation 2,950,000 3,201,000 3,600,000
011302- A039 General 2,615,000 2,615,000 3,110,000
011302- A09 Physical Assets 1,067,000 1,067,000
011302- A092 Computer Equipment 225,000 225,000
011302- A096 Purchase of Plant and Machinery 421,000 421,000
011302- A097 Purchase of Furniture and Fixture 421,000 421,000
011302- A13 Repairs and Maintenance 1,995,000 1,995,000 2,680,000
011302- A130 Transport 550,000 550,000 850,000
011302- A131 Machinery and Equipment 225,000 225,000 325,000
011302- A132 Furniture and Fixture 275,000 275,000 400,000
011302- A133 Buildings and Structure 500,000 500,000 600,000
011302- A137 Computer Equipment 345,000 345,000 405,000
011302- A138 General 100,000 100,000 100,000
Total- EMBASSY IN IRAQ AT BAGHDAD 142,249,000 184,335,000 232,751,000
Page 364
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
HQ0556 EMBAS CHIEF ACCOUNTS OFFICER ( SY IN ITALY AT ROME 2022-2023 Budget Estimate Rs MINISTRY OF FOREIGN 2022-2023 Revised Estimate Rs AFFAIRS) 2023-2024 Budget Estimate Rs
011302- A01 Employees Related Expenses 123,764,000 145,035,000 185,157,000
011302- A011 Pay 45,198,000 45,469,000 58,935,000
011302- A011-1 Pay of Officers (4,272,000) (4,543,000) (7,032,000)
011302- A011-2 Pay of Other Staff (40,926,000) (40,926,000) (51,903,000)
011302- A012 Allowances 78,566,000 99,566,000 126,222,000
011302- A012-1 Regular Allowances (60,266,000) (81,266,000) (109,156,000)
011302- A012-2 Other Allowances (Excluding TA) (18,300,000) (18,300,000) (17,066,000)
011302- A03 Operating Expenses 75,434,000 107,982,000 92,933,000
011302- A032 Communications 3,520,000 3,520,000 3,343,000
011302- A033 Utilities 4,058,000 6,508,000 3,958,000
011302- A034 Occupancy Costs 47,000,000 67,500,000 60,000,000
011302- A036 Motor Vehicles 1,244,000 1,244,000 1,478,000
011302- A038 Travel & Transportation 2,964,000 9,941,000 4,564,000
011302- A039 General 16,648,000 19,269,000 19,590,000
011302- A04 Employees Retirement Benefits 200,000 200,000 500,000
011302- A041 Pension 200,000 200,000 500,000
011302- A09 Physical Assets 975,000 975,000
011302- A092 Computer Equipment 225,000 225,000
011302- A096 Purchase of Plant and Machinery 250,000 250,000
011302- A097 Purchase of Furniture and Fixture 500,000 500,000
011302- A13 Repairs and Maintenance 2,446,000 2,826,000 2,630,000
011302- A130 Transport 950,000 1,040,000 980,000
011302- A131 Machinery and Equipment 325,000 325,000 350,000
011302- A132 Furniture and Fixture 200,000 200,000 225,000
011302- A133 Buildings and Structure 517,000 577,000 565,000
011302- A137 Computer Equipment 304,000 534,000 350,000
011302- A138 General 150,000 150,000 160,000
Total- EMBASSY IN ITALY AT ROME 202,819,000 257,018,000 281,220,000
HQ0557 EMBAS SY IN JAPAN AT TOKYO
011302- A01 Employees Related Expenses 119,760,000 167,975,000 151,770,000
011302- A011 Pay 29,862,000 35,062,000 31,362,000
011302- A011-1 Pay of Officers (3,830,000) (3,830,000) (3,830,000)
011302- A011-2 Pay of Other Staff (26,032,000) (31,232,000) (27,532,000)
Page 365
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 89,898,000 132,913,000 120,408,000
011302- A012-1 Regular Allowances (73,098,000) (116,113,000) (103,608,000)
011302- A012-2 Other Allowances (Excluding TA) (16,800,000) (16,800,000) (16,800,000)
011302- A03 Operating Expenses 43,880,000 96,627,000 58,880,000
011302- A032 Communications 4,375,000 5,675,000 4,375,000
011302- A033 Utilities 3,785,000 3,785,000 3,785,000
011302- A036 Motor Vehicles 1,000,000 1,000,000 1,000,000
011302- A038 Travel & Transportation 3,570,000 18,114,000 3,570,000
011302- A039 General 31,150,000 68,053,000 46,150,000
011302- A04 Employees Retirement Benefits 300,000 700,000 300,000
011302- A041 Pension 300,000 700,000 300,000
011302- A09 Physical Assets 910,000 910,000
011302- A092 Computer Equipment 260,000 260,000
011302- A096 Purchase of Plant and Machinery 290,000 290,000
011302- A097 Purchase of Furniture and Fixture 360,000 360,000
011302- A13 Repairs and Maintenance 5,530,000 6,738,000 5,530,000
011302- A130 Transport 1,350,000 1,358,000 1,350,000
011302- A131 Machinery and Equipment 650,000 650,000 650,000
011302- A132 Furniture and Fixture 600,000 600,000 600,000
011302- A133 Buildings and Structure 2,512,000 3,712,000 2,512,000
011302- A137 Computer Equipment 320,000 320,000 320,000
011302- A138 General 98,000 98,000 98,000
Total- E MBASSY IN JAPAN AT TOKYO 170,380,000 272,950,000 216,480,000
HQ0558 EMBAS SY IN JORDAN AT AMMAN
011302- A01 Employees Related Expenses 65,787,000 86,693,000 106,587,000
011302- A011 Pay 13,371,000 17,495,000 19,789,000
011302- A011-1 Pay of Officers (4,071,000) (4,125,000) (5,739,000)
011302- A011-2 Pay of Other Staff (9,300,000) (13,370,000) (14,050,000)
011302- A012 Allowances 52,416,000 69,198,000 86,798,000
011302- A012-1 Regular Allowances (44,788,000) (61,948,000) (76,170,000)
011302- A012-2 Other Allowances (Excluding TA) (7,628,000) (7,250,000) (10,628,000)
011302- A03 Operating Expenses 66,439,000 115,887,000 115,740,000
011302- A032 Communications 3,365,000 3,921,000 4,270,000
Page 366
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 3,178,000 3,023,000 3,440,000
011302- A034 Occupancy Costs 41,152,000 74,549,000 77,000,000
011302- A036 Motor Vehicles 525,000 419,000 600,000
011302- A038 Travel & Transportation 3,364,000 7,357,000 5,250,000
011302- A039 General 14,855,000 26,618,000 25,180,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 615,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 135,000
011302- A097 Purchase of Furniture and Fixture 180,000
011302- A13 Repairs and Maintenance 2,585,000 1,331,000 2,930,000
011302- A130 Transport 925,000 825,000 1,000,000
011302- A131 Machinery and Equipment 425,000 119,000 475,000
011302- A132 Furniture and Fixture 320,000 70,000 340,000
011302- A133 Buildings and Structure 360,000 80,000 450,000
011302- A137 Computer Equipment 375,000 237,000 475,000
011302- A138 General 180,000 190,000
Total- E MBASSY IN JORDAN AT AMMAN 135,626,000 204,111,000 225,457,000
HQ0559 EMBAS SY IN KUWAIT
011302- A01 Employees Related Expenses 76,213,000 106,422,000 120,590,000
011302- A011 Pay 25,491,000 34,412,000 35,833,000
011302- A011-1 Pay of Officers (4,451,000) (6,672,000) (6,765,000)
011302- A011-2 Pay of Other Staff (21,040,000) (27,740,000) (29,068,000)
011302- A012 Allowances 50,722,000 72,010,000 84,757,000
011302- A012-1 Regular Allowances (45,773,000) (66,660,000) (78,958,000)
011302- A012-2 Other Allowances (Excluding TA) (4,949,000) (5,350,000) (5,799,000)
011302- A03 Operating Expenses 72,339,000 111,438,000 119,158,000
011302- A032 Communications 2,637,000 3,385,000 2,940,000
011302- A033 Utilities 571,000 571,000 596,000
011302- A034 Occupancy Costs 66,000,000 94,974,000 112,000,000
011302- A036 Motor Vehicles 300,000 360,000 330,000
011302- A038 Travel & Transportation 1,100,000 9,444,000 1,390,000
Page 367
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 1,731,000 2,704,000 1,902,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 1,030,000 439,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 365,000 80,000
011302- A097 Purchase of Furniture and Fixture 365,000 359,000
011302- A13 Repairs and Maintenance 1,710,000 3,414,000 2,365,000
011302- A130 Transport 725,000 2,175,000 1,075,000
011302- A131 Machinery and Equipment 250,000 253,000 350,000
011302- A132 Furniture and Fixture 250,000 250,000 350,000
011302- A133 Buildings and Structure 300,000 300,000 400,000
011302- A137 Computer Equipment 160,000 411,000 160,000
011302- A138 General 25,000 25,000 30,000
Total- E MBASSY IN KUWAIT 151,492,000 221,913,000 242,313,000
HQ0560 EMBAS SY IN LEBANON AT BEIRUT
011302- A01 Employees Related Expenses 53,558,000 71,985,000 77,672,000
011302- A011 Pay 9,560,000 13,268,000 13,885,000
011302- A011-1 Pay of Officers (2,838,000) (3,031,000) (3,367,000)
011302- A011-2 Pay of Other Staff (6,722,000) (10,237,000) (10,518,000)
011302- A012 Allowances 43,998,000 58,717,000 63,787,000
011302- A012-1 Regular Allowances (36,338,000) (50,735,000) (55,782,000)
011302- A012-2 Other Allowances (Excluding TA) (7,660,000) (7,982,000) (8,005,000)
011302- A03 Operating Expenses 57,625,000 73,407,000 80,282,000
011302- A032 Communications 2,762,000 2,165,000 2,543,000
011302- A033 Utilities 1,030,000 3,780,000 3,825,000
011302- A034 Occupancy Costs 36,851,000 43,515,000 48,903,000
011302- A036 Motor Vehicles 655,000 655,000 753,000
011302- A038 Travel & Transportation 3,390,000 7,610,000 3,260,000
011302- A039 General 12,937,000 15,682,000 20,998,000
011302- A04 Employees Retirement Benefits 200,000 10,000
011302- A041 Pension 200,000 10,000
011302- A09 Physical Assets 475,000 215,000
Page 368
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A092 Computer Equipment 215,000 215,000
011302- A096 Purchase of Plant and Machinery 130,000
011302- A097 Purchase of Furniture and Fixture 130,000
011302- A13 Repairs and Maintenance 2,308,000 1,740,000 1,833,000
011302- A130 Transport 920,000 1,200,000 900,000
011302- A131 Machinery and Equipment 265,000 65,000 150,000
011302- A132 Furniture and Fixture 165,000 65,000 165,000
011302- A133 Buildings and Structure 585,000 85,000 330,000
011302- A137 Computer Equipment 325,000 325,000 240,000
011302- A138 General 48,000 48,000
Total- E MBASSY IN LEBANON AT BEIRUT 114,166,000 147,347,000 159,797,000
HQ0561 EMBAS SY IN LIBYA AT TRIPOLI
011302- A01 Employees Related Expenses 64,181,000 64,181,000 99,736,000
011302- A011 Pay 18,107,000 18,107,000 24,269,000
011302- A011-1 Pay of Officers (2,987,000) (2,987,000) (4,149,000)
011302- A011-2 Pay of Other Staff (15,120,000) (15,120,000) (20,120,000)
011302- A012 Allowances 46,074,000 46,074,000 75,467,000
011302- A012-1 Regular Allowances (42,654,000) (42,654,000) (71,297,000)
011302- A012-2 Other Allowances (Excluding TA) (3,420,000) (3,420,000) (4,170,000)
011302- A03 Operating Expenses 36,323,000 52,147,000 55,656,000
011302- A032 Communications 2,755,000 2,755,000 3,135,000
011302- A033 Utilities 2,000,000 2,000,000 2,150,000
011302- A034 Occupancy Costs 25,950,000 28,239,000 43,450,000
011302- A036 Motor Vehicles 1,106,000 1,106,000 1,286,000
011302- A038 Travel & Transportation 2,525,000 16,060,000 3,310,000
011302- A039 General 1,987,000 1,987,000 2,325,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 804,000 139,000
011302- A092 Computer Equipment 300,000 139,000
011302- A096 Purchase of Plant and Machinery 252,000
011302- A097 Purchase of Furniture and Fixture 252,000
011302- A13 Repairs and Maintenance 2,107,000 2,107,000 2,455,000
Page 369
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 850,000 850,000 1,000,000
011302- A131 Machinery and Equipment 300,000 300,000 325,000
011302- A132 Furniture and Fixture 235,000 235,000 285,000
011302- A133 Buildings and Structure 400,000 400,000 445,000
011302- A137 Computer Equipment 282,000 282,000 320,000
011302- A138 General 40,000 40,000 80,000
Total- E MBASSY IN LIBYA AT TRIPOLI 103,615,000 118,774,000 158,047,000
HQ0562 EMBAS SY IN MALAYSIA AT KUALALUMPUR
011302- A01 Employees Related Expenses 101,543,000 133,373,000 158,759,000
011302- A011 Pay 17,807,000 24,660,000 26,417,000
011302- A011-1 Pay of Officers (6,235,000) (8,256,000) (8,426,000)
011302- A011-2 Pay of Other Staff (11,572,000) (16,404,000) (17,991,000)
011302- A012 Allowances 83,736,000 108,713,000 132,342,000
011302- A012-1 Regular Allowances (72,686,000) (96,160,000) (119,707,000)
011302- A012-2 Other Allowances (Excluding TA) (11,050,000) (12,553,000) (12,635,000)
011302- A03 Operating Expenses 64,993,000 103,503,000 95,305,000
011302- A032 Communications 3,647,000 4,645,000 4,165,000
011302- A033 Utilities 2,058,000 3,075,000 2,680,000
011302- A034 Occupancy Costs 23,781,000 31,957,000 31,682,000
011302- A036 Motor Vehicles 630,000 630,000 650,000
011302- A038 Travel & Transportation 2,851,000 17,667,000 4,280,000
011302- A039 General 32,026,000 45,529,000 51,848,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 870,000 870,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 285,000 285,000
011302- A097 Purchase of Furniture and Fixture 285,000 285,000
011302- A13 Repairs and Maintenance 2,941,000 4,266,000 3,751,000
011302- A130 Transport 1,230,000 1,950,000 1,800,000
011302- A131 Machinery and Equipment 295,000 385,000 335,000
011302- A132 Furniture and Fixture 254,000 254,000 254,000
011302- A133 Buildings and Structure 772,000 1,122,000 847,000
Page 370
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER (MIN Rs ISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A137 Computer Equipment 225,000 390,000 330,000
011302- A138 General 165,000 165,000 185,000
Total- EMBASSY IN MALAYSIA AT KUALALUMPUR 170,547,000 242,212,000 258,015,000
HQ0563 HIGH COMMISSION OF PAKISTAN PORT LUIS
011302- A01 Employees Related Expenses 42,614,000 55,599,000 76,510,000
011302- A011 Pay 9,650,000 12,031,000 13,088,000
011302- A011-1 Pay of Officers (3,170,000) (3,878,000) (4,058,000)
011302- A011-2 Pay of Other Staff (6,480,000) (8,153,000) (9,030,000)
011302- A012 Allowances 32,964,000 43,568,000 63,422,000
011302- A012-1 Regular Allowances (30,554,000) (37,767,000) (59,012,000)
011302- A012-2 Other Allowances (Excluding TA) (2,410,000) (5,801,000) (4,410,000)
011302- A03 Operating Expenses 28,837,000 41,895,000 40,430,000
011302- A032 Communications 2,975,000 3,560,000 3,680,000
011302- A033 Utilities 545,000 2,247,000 1,305,000
011302- A034 Occupancy Costs 15,150,000 19,736,000 21,700,000
011302- A036 Motor Vehicles 425,000 539,000 655,000
011302- A038 Travel & Transportation 3,021,000 10,502,000 4,205,000
011302- A039 General 6,721,000 5,311,000 8,885,000
011302- A09 Physical Assets 635,000 106,000
011302- A092 Computer Equipment 450,000 15,000
011302- A096 Purchase of Plant and Machinery 100,000 86,000
011302- A097 Purchase of Furniture and Fixture 85,000 5,000
011302- A13 Repairs and Maintenance 2,000,000 2,029,000 2,300,000
011302- A130 Transport 750,000 972,000 900,000
011302- A131 Machinery and Equipment 350,000 417,000 375,000
011302- A132 Furniture and Fixture 300,000 150,000 300,000
011302- A133 Buildings and Structure 250,000 12,000 250,000
011302- A137 Computer Equipment 300,000 475,000 375,000
011302- A138 General 50,000 3,000 100,000
Total- HIGH COMMISSION OF PAKISTAN PORT LUIS 74,086,000 99,629,000 119,240,000
Page 371
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
R R R
HQ0564 EMBAS CHIEF ACCOUNTS OFFICER (MI SY IN MEXICO s NISTRY OF FOREIGN s AFFAIRS) s
011302- A01 Employees Related Expenses 47,084,000 66,269,000 88,121,000
011302- A011 Pay 10,200,000 15,200,000 17,065,000
011302- A011-1 Pay of Officers (3,385,000) (3,385,000) (5,050,000)
011302- A011-2 Pay of Other Staff (6,815,000) (11,815,000) (12,015,000)
011302- A012 Allowances 36,884,000 51,069,000 71,056,000
011302- A012-1 Regular Allowances (31,006,000) (35,988,000) (56,776,000)
011302- A012-2 Other Allowances (Excluding TA) (5,878,000) (15,081,000) (14,280,000)
011302- A03 Operating Expenses 49,844,000 61,109,000 70,498,000
011302- A032 Communications 2,779,000 3,350,000 3,283,000
011302- A033 Utilities 1,545,000 3,574,000 4,850,000
011302- A034 Occupancy Costs 33,000,000 33,000,000 44,500,000
011302- A036 Motor Vehicles 600,000 600,000 675,000
011302- A038 Travel & Transportation 3,750,000 11,932,000 6,070,000
011302- A039 General 8,170,000 8,653,000 11,120,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 690,000 690,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 190,000 190,000
011302- A097 Purchase of Furniture and Fixture 200,000 200,000
011302- A13 Repairs and Maintenance 1,460,000 1,460,000 2,060,000
011302- A130 Transport 500,000 500,000 1,100,000
011302- A131 Machinery and Equipment 125,000 125,000 125,000
011302- A132 Furniture and Fixture 75,000 75,000 75,000
011302- A133 Buildings and Structure 525,000 525,000 525,000
011302- A137 Computer Equipment 135,000 135,000 135,000
011302- A138 General 100,000 100,000 100,000
Total- E MBASSY IN MEXICO 99,278,000 129,528,000 160,879,000
HQ0565 EMBAS SY IN MOROCCO AT RABAT
011302- A01 Employees Related Expenses 44,145,000 44,539,000 60,484,000
011302- A011 Pay 12,992,000 13,354,000 18,508,000
011302- A011-1 Pay of Officers (3,177,000) (2,857,000) (4,891,000)
011302- A011-2 Pay of Other Staff (9,815,000) (10,497,000) (13,617,000)
Page 372
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 31,153,000 31,185,000 41,976,000
011302- A012-1 Regular Allowances (27,753,000) (27,900,000) (37,926,000)
011302- A012-2 Other Allowances (Excluding TA) (3,400,000) (3,285,000) (4,050,000)
011302- A03 Operating Expenses 31,325,000 35,312,000 38,946,000
011302- A032 Communications 2,868,000 2,583,000 3,438,000
011302- A033 Utilities 2,188,000 1,863,000 2,388,000
011302- A034 Occupancy Costs 13,446,000 13,446,000 17,700,000
011302- A036 Motor Vehicles 635,000 635,000 650,000
011302- A038 Travel & Transportation 2,151,000 6,755,000 4,285,000
011302- A039 General 10,037,000 10,030,000 10,485,000
011302- A09 Physical Assets 343,000 343,000
011302- A092 Computer Equipment 90,000 90,000
011302- A095 Purchase of Transport 3,000 3,000
011302- A096 Purchase of Plant and Machinery 130,000 130,000
011302- A097 Purchase of Furniture and Fixture 120,000 120,000
011302- A13 Repairs and Maintenance 2,035,000 2,035,000 2,050,000
011302- A130 Transport 585,000 585,000 600,000
011302- A131 Machinery and Equipment 250,000 250,000 250,000
011302- A132 Furniture and Fixture 300,000 300,000 300,000
011302- A133 Buildings and Structure 700,000 700,000 700,000
011302- A137 Computer Equipment 80,000 80,000 80,000
011302- A138 General 120,000 120,000 120,000
Total- E MBASSY IN MOROCCO AT RABAT 77,848,000 82,229,000 101,480,000
HQ0566 EMBAS SY AT MUSCAT
011302- A01 Employees Related Expenses 99,417,000 144,863,000 171,815,000
011302- A011 Pay 19,527,000 27,540,000 31,713,000
011302- A011-1 Pay of Officers (4,842,000) (8,463,000) (9,733,000)
011302- A011-2 Pay of Other Staff (14,685,000) (19,077,000) (21,980,000)
011302- A012 Allowances 79,890,000 117,323,000 140,102,000
011302- A012-1 Regular Allowances (72,665,000) (102,765,000) (129,222,000)
011302- A012-2 Other Allowances (Excluding TA) (7,225,000) (14,558,000) (10,880,000)
011302- A03 Operating Expenses 65,913,000 104,766,000 107,914,000
011302- A032 Communications 3,460,000 5,773,000 5,435,000
Page 373
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER (MIN Rs ISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A033 Utilities 2,104,000 4,420,000 4,489,000
011302- A034 Occupancy Costs 52,015,000 78,496,000 84,875,000
011302- A036 Motor Vehicles 558,000 558,000 775,000
011302- A038 Travel & Transportation 3,855,000 9,786,000 6,315,000
011302- A039 General 3,921,000 5,733,000 6,025,000
011302- A09 Physical Assets 1,026,000 288,000
011302- A092 Computer Equipment 450,000
011302- A096 Purchase of Plant and Machinery 213,000 195,000
011302- A097 Purchase of Furniture and Fixture 363,000 93,000
011302- A13 Repairs and Maintenance 2,917,000 3,644,000 4,365,000
011302- A130 Transport 1,504,000 2,035,000 2,450,000
011302- A131 Machinery and Equipment 403,000 519,000 670,000
011302- A132 Furniture and Fixture 178,000 205,000 230,000
011302- A133 Buildings and Structure 330,000 130,000 330,000
011302- A137 Computer Equipment 262,000 655,000 445,000
011302- A138 General 240,000 100,000 240,000
Total- E MBASSY AT MUSCAT 169,273,000 253,561,000 284,094,000
HQ0567 HIGH COMMISSION OF PAKISTAN KATHMANDU
011302- A01 Employees Related Expenses 133,280,000 180,548,000 215,239,000
011302- A011 Pay 21,963,000 28,486,000 31,433,000
011302- A011-1 Pay of Officers (7,446,000) (8,990,000) (10,268,000)
011302- A011-2 Pay of Other Staff (14,517,000) (19,496,000) (21,165,000)
011302- A012 Allowances 111,317,000 152,062,000 183,806,000
011302- A012-1 Regular Allowances (104,512,000) (141,203,000) (175,376,000)
011302- A012-2 Other Allowances (Excluding TA) (6,805,000) (10,859,000) (8,430,000)
011302- A03 Operating Expenses 84,637,000 144,101,000 136,076,000
011302- A032 Communications 2,925,000 2,983,000 3,407,000
011302- A033 Utilities 1,563,000 2,021,000 2,465,000
011302- A034 Occupancy Costs 40,712,000 67,277,000 79,619,000
011302- A036 Motor Vehicles 443,000 316,000 535,000
011302- A038 Travel & Transportation 3,819,000 33,203,000 5,725,000
011302- A039 General 35,175,000 38,301,000 44,325,000
011302- A04 Employees Retirement Benefits 200,000 200,000
Page 374
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER ( Rs MINISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 625,000 278,000
011302- A092 Computer Equipment 225,000 170,000
011302- A096 Purchase of Plant and Machinery 200,000 108,000
011302- A097 Purchase of Furniture and Fixture 200,000
011302- A13 Repairs and Maintenance 2,809,000 4,385,000 3,917,000
011302- A130 Transport 1,017,000 2,042,000 1,950,000
011302- A131 Machinery and Equipment 372,000 501,000 372,000
011302- A132 Furniture and Fixture 375,000 752,000 375,000
011302- A133 Buildings and Structure 547,000 852,000 697,000
011302- A137 Computer Equipment 358,000 98,000 383,000
011302- A138 General 140,000 140,000 140,000
Total- HIGH COMMISSION OF PAKISTAN KATHMANDU 221,551,000 329,312,000 355,432,000
HQ0568 EMBAS SY IN NETHERLAND THE HAGUE
011302- A01 Employees Related Expenses 89,991,000 128,236,000 141,464,000
011302- A011 Pay 34,982,000 46,540,000 50,257,000
011302- A011-1 Pay of Officers (2,967,000) (5,040,000) (5,248,000)
011302- A011-2 Pay of Other Staff (32,015,000) (41,500,000) (45,009,000)
011302- A012 Allowances 55,009,000 81,696,000 91,207,000
011302- A012-1 Regular Allowances (44,309,000) (63,820,000) (78,307,000)
011302- A012-2 Other Allowances (Excluding TA) (10,700,000) (17,876,000) (12,900,000)
011302- A03 Operating Expenses 63,495,000 90,225,000 100,910,000
011302- A032 Communications 3,490,000 3,827,000 4,165,000
011302- A033 Utilities 6,290,000 3,440,000 6,690,000
011302- A034 Occupancy Costs 27,150,000 33,980,000 40,700,000
011302- A035 Operating Leases 2,150,000 2,150,000 2,150,000
011302- A036 Motor Vehicles 640,000 640,000 760,000
011302- A038 Travel & Transportation 2,800,000 3,972,000 3,450,000
011302- A039 General 20,975,000 42,216,000 42,995,000
011302- A09 Physical Assets 950,000 950,000
011302- A092 Computer Equipment 450,000 450,000
011302- A096 Purchase of Plant and Machinery 250,000 250,000
Page 375
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A097 Purchase of Furniture and Fixture 250,000 250,000
011302- A13 Repairs and Maintenance 4,970,000 5,738,000 6,710,000
011302- A130 Transport 1,350,000 1,350,000 1,650,000
011302- A131 Machinery and Equipment 600,000 1,250,000 750,000
011302- A132 Furniture and Fixture 250,000 250,000 250,000
011302- A133 Buildings and Structure 2,225,000 2,253,000 3,300,000
011302- A137 Computer Equipment 195,000 285,000 375,000
011302- A138 General 350,000 350,000 385,000
Total- E MBASSY IN NETHERLAND THE HAGUE 159,406,000 225,149,000 249,084,000
HQ0569 EMBAS SY IN NORTH KOREA AT PONG YANG
011302- A01 Employees Related Expenses 16,513,000 25,340,000
011302- A011 Pay 4,230,000 5,230,000
011302- A011-1 Pay of Officers (1,625,000)
011302- A011-2 Pay of Other Staff (2,605,000) (5,230,000)
011302- A012 Allowances 12,283,000 20,110,000
011302- A012-1 Regular Allowances (10,410,000) (18,237,000)
011302- A012-2 Other Allowances (Excluding TA) (1,873,000) (1,873,000)
011302- A03 Operating Expenses 25,677,000 33,000 28,552,000
011302- A032 Communications 5,455,000 5,455,000
011302- A033 Utilities 514,000 514,000
011302- A034 Occupancy Costs 16,580,000 30,000 19,455,000
011302- A036 Motor Vehicles 185,000 185,000
011302- A038 Travel & Transportation 1,308,000 1,308,000
011302- A039 General 1,635,000 3,000 1,635,000
011302- A09 Physical Assets 479,000
011302- A096 Purchase of Plant and Machinery 199,000
011302- A097 Purchase of Furniture and Fixture 280,000
011302- A13 Repairs and Maintenance 1,157,000 1,157,000
011302- A130 Transport 514,000 514,000
011302- A131 Machinery and Equipment 140,000 140,000
011302- A132 Furniture and Fixture 140,000 140,000
011302- A133 Buildings and Structure 158,000 158,000
Page 376
NO. 049.- FC21 F09 FOREIGN MISSIONS CHIEF ACCOUNTS OFFICER (MI 2022-2023 Budget Estimate Rs NISTRY OF FOREIGN DEMAND 2022-2023 Revised Estimate Rs AFFAIRS) S FOR GRANTS 2023-2024 Budget Estimate Rs
011302- A137 Computer Equipment 93,000 93,000
011302- A138 General 112,000 112,000
Total- EMBASSY IN NORTH KOREA AT PONG YANG 43,826,000 33,000 55,049,000
HQ0570 EMBAS SY IN PHILIPPINES AT MANILA
011302- A01 Employees Related Expenses 45,831,000 75,284,000 82,644,000
011302- A011 Pay 10,428,000 11,083,000 16,674,000
011302- A011-1 Pay of Officers (2,606,000) (3,255,000) (4,650,000)
011302- A011-2 Pay of Other Staff (7,822,000) (7,828,000) (12,024,000)
011302- A012 Allowances 35,403,000 64,201,000 65,970,000
011302- A012-1 Regular Allowances (29,313,000) (40,547,000) (56,495,000)
011302- A012-2 Other Allowances (Excluding TA) (6,090,000) (23,654,000) (9,475,000)
011302- A03 Operating Expenses 52,144,000 90,823,000 91,257,000
011302- A032 Communications 2,563,000 3,057,000 3,170,000
011302- A033 Utilities 2,787,000 2,787,000 3,487,000
011302- A034 Occupancy Costs 33,637,000 57,421,000 64,325,000
011302- A036 Motor Vehicles 220,000 220,000 260,000
011302- A038 Travel & Transportation 2,008,000 16,121,000 2,935,000
011302- A039 General 10,929,000 11,217,000 17,080,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 505,000 505,000
011302- A092 Computer Equipment 225,000 225,000
011302- A096 Purchase of Plant and Machinery 170,000 170,000
011302- A097 Purchase of Furniture and Fixture 110,000 110,000
011302- A13 Repairs and Maintenance 1,486,000 1,736,000 1,756,000
011302- A130 Transport 530,000 530,000 750,000
011302- A131 Machinery and Equipment 195,000 445,000 200,000
011302- A132 Furniture and Fixture 151,000 151,000 151,000
011302- A133 Buildings and Structure 280,000 280,000 280,000
011302- A137 Computer Equipment 220,000 220,000 255,000
011302- A138 General 110,000 110,000 120,000
Total- EMBASSY IN PHILIPPINES AT MANILA 100,166,000 168,548,000 175,857,000
Page 377
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
HQ0571 EMBAS CHIEF ACCOUNTS OFFICER (M SY IN POLAND AT WARSAW INISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 53,549,000 77,744,000 100,522,000
011302- A011 Pay 14,807,000 19,824,000 21,355,000
011302- A011-1 Pay of Officers (3,497,000) (5,520,000) (7,345,000)
011302- A011-2 Pay of Other Staff (11,310,000) (14,304,000) (14,010,000)
011302- A012 Allowances 38,742,000 57,920,000 79,167,000
011302- A012-1 Regular Allowances (31,092,000) (50,270,000) (71,192,000)
011302- A012-2 Other Allowances (Excluding TA) (7,650,000) (7,650,000) (7,975,000)
011302- A03 Operating Expenses 70,062,000 98,937,000 102,453,000
011302- A032 Communications 3,110,000 3,110,000 3,975,000
011302- A033 Utilities 6,927,000 17,575,000 17,925,000
011302- A034 Occupancy Costs 42,500,000 47,832,000 60,500,000
011302- A036 Motor Vehicles 550,000 550,000 650,000
011302- A038 Travel & Transportation 2,967,000 15,862,000 4,470,000
011302- A039 General 14,008,000 14,008,000 14,933,000
011302- A09 Physical Assets 1,180,000 1,180,000
011302- A092 Computer Equipment 180,000 180,000
011302- A096 Purchase of Plant and Machinery 500,000 500,000
011302- A097 Purchase of Furniture and Fixture 500,000 500,000
011302- A13 Repairs and Maintenance 2,390,000 3,692,000 3,710,000
011302- A130 Transport 650,000 1,952,000 1,600,000
011302- A131 Machinery and Equipment 185,000 185,000 350,000
011302- A132 Furniture and Fixture 130,000 130,000 200,000
011302- A133 Buildings and Structure 1,025,000 1,025,000 1,100,000
011302- A137 Computer Equipment 120,000 120,000 180,000
011302- A138 General 280,000 280,000 280,000
Total- E MBASSY IN POLAND AT WARSAW 127,181,000 181,553,000 206,685,000
HQ0572 EMBAS SY IN QATAR AT DOHA
011302- A01 Employees Related Expenses 134,801,000 193,441,000 190,813,000
011302- A011 Pay 26,680,000 36,946,000 37,861,000
011302- A011-1 Pay of Officers (7,858,000) (11,314,000) (10,632,000)
011302- A011-2 Pay of Other Staff (18,822,000) (25,632,000) (27,229,000)
011302- A012 Allowances 108,121,000 156,495,000 152,952,000
Page 378
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (100,966,000) (149,460,000) (144,352,000)
011302- A012-2 Other Allowances (Excluding TA) (7,155,000) (7,035,000) (8,600,000)
011302- A03 Operating Expenses 115,198,000 179,304,000 194,027,000
011302- A032 Communications 6,545,000 6,826,000 8,978,000
011302- A033 Utilities 6,486,000 7,523,000 8,421,000
011302- A034 Occupancy Costs 89,232,000 134,532,000 155,500,000
011302- A036 Motor Vehicles 1,220,000 1,070,000 1,218,000
011302- A038 Travel & Transportation 3,208,000 13,687,000 4,775,000
011302- A039 General 8,507,000 15,666,000 15,135,000
011302- A09 Physical Assets 964,000 964,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 327,000 327,000
011302- A097 Purchase of Furniture and Fixture 337,000 337,000
011302- A13 Repairs and Maintenance 4,407,000 6,203,000 5,500,000
011302- A130 Transport 1,818,000 2,084,000 2,100,000
011302- A131 Machinery and Equipment 648,000 1,032,000 700,000
011302- A132 Furniture and Fixture 554,000 734,000 725,000
011302- A133 Buildings and Structure 601,000 1,324,000 825,000
011302- A137 Computer Equipment 636,000 861,000 930,000
011302- A138 General 150,000 168,000 220,000
Total- E MBASSY IN QATAR AT DOHA 255,370,000 379,912,000 390,340,000
HQ0573 EMBAS SY IN ROMANIA AT BUCHAREST
011302- A01 Employees Related Expenses 50,281,000 68,020,000 89,517,000
011302- A011 Pay 12,219,000 12,219,000 24,292,000
011302- A011-1 Pay of Officers (2,552,000) (2,552,000) (3,275,000)
011302- A011-2 Pay of Other Staff (9,667,000) (9,667,000) (21,017,000)
011302- A012 Allowances 38,062,000 55,801,000 65,225,000
011302- A012-1 Regular Allowances (33,962,000) (45,012,000) (56,675,000)
011302- A012-2 Other Allowances (Excluding TA) (4,100,000) (10,789,000) (8,550,000)
011302- A03 Operating Expenses 72,586,000 90,827,000 109,224,000
011302- A032 Communications 3,425,000 4,425,000 4,750,000
011302- A033 Utilities 3,500,000 5,000,000 4,850,000
011302- A034 Occupancy Costs 45,740,000 59,528,000 70,174,000
Page 379
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 897,000 897,000 1,165,000
011302- A038 Travel & Transportation 2,837,000 3,982,000 4,550,000
011302- A039 General 16,187,000 16,995,000 23,735,000
011302- A09 Physical Assets 650,000 650,000
011302- A092 Computer Equipment 250,000 250,000
011302- A096 Purchase of Plant and Machinery 200,000 200,000
011302- A097 Purchase of Furniture and Fixture 200,000 200,000
011302- A13 Repairs and Maintenance 2,515,000 2,515,000 3,575,000
011302- A130 Transport 950,000 950,000 1,400,000
011302- A131 Machinery and Equipment 450,000 450,000 550,000
011302- A132 Furniture and Fixture 400,000 400,000 500,000
011302- A133 Buildings and Structure 400,000 400,000 600,000
011302- A137 Computer Equipment 165,000 165,000 300,000
011302- A138 General 150,000 150,000 225,000
Total- E MBASSY IN ROMANIA AT BUCHAREST 126,032,000 162,012,000 202,316,000
HQ0574 EMBAS SY IN SENEGAL AT DAKAR
011302- A01 Employees Related Expenses 41,563,000 42,059,000 65,802,000
011302- A011 Pay 8,847,000 10,450,000 11,797,000
011302- A011-1 Pay of Officers (3,002,000) (2,747,000) (4,516,000)
011302- A011-2 Pay of Other Staff (5,845,000) (7,703,000) (7,281,000)
011302- A012 Allowances 32,716,000 31,609,000 54,005,000
011302- A012-1 Regular Allowances (27,966,000) (27,751,000) (49,005,000)
011302- A012-2 Other Allowances (Excluding TA) (4,750,000) (3,858,000) (5,000,000)
011302- A03 Operating Expenses 50,114,000 71,842,000 77,845,000
011302- A032 Communications 3,354,000 2,746,000 4,030,000
011302- A033 Utilities 1,821,000 1,802,000 1,895,000
011302- A034 Occupancy Costs 29,519,000 40,612,000 45,000,000
011302- A036 Motor Vehicles 300,000 280,000 350,000
011302- A038 Travel & Transportation 4,020,000 14,701,000 5,270,000
011302- A039 General 11,100,000 11,701,000 21,300,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
Page 380
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER (MIN Rs ISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A09 Physical Assets 640,000 640,000
011302- A092 Computer Equipment 250,000 250,000
011302- A096 Purchase of Plant and Machinery 195,000 195,000
011302- A097 Purchase of Furniture and Fixture 195,000 195,000
011302- A13 Repairs and Maintenance 2,265,000 3,249,000 3,350,000
011302- A130 Transport 850,000 1,743,000 1,750,000
011302- A131 Machinery and Equipment 350,000 350,000 400,000
011302- A132 Furniture and Fixture 200,000 200,000 250,000
011302- A133 Buildings and Structure 675,000 766,000 675,000
011302- A137 Computer Equipment 125,000 125,000 190,000
011302- A138 General 65,000 65,000 85,000
Total- EMBASSY IN SENEGAL AT DAKAR 94,782,000 117,990,000 147,197,000
HQ0575 HIGH COMMISSION OF PAKISTAN SINGAPORE
011302- A01 Employees Related Expenses 69,709,000 110,993,000 113,743,000
011302- A011 Pay 16,465,000 24,065,000 23,953,000
011302- A011-1 Pay of Officers (2,943,000) (4,043,000) (4,429,000)
011302- A011-2 Pay of Other Staff (13,522,000) (20,022,000) (19,524,000)
011302- A012 Allowances 53,244,000 86,928,000 89,790,000
011302- A012-1 Regular Allowances (40,679,000) (56,229,000) (69,225,000)
011302- A012-2 Other Allowances (Excluding TA) (12,565,000) (30,699,000) (20,565,000)
011302- A03 Operating Expenses 88,224,000 179,965,000 148,773,000
011302- A032 Communications 3,090,000 2,640,000 3,590,000
011302- A033 Utilities 1,676,000 2,226,000 1,976,000
011302- A034 Occupancy Costs 77,700,000 151,830,000 137,000,000
011302- A036 Motor Vehicles 525,000 525,000 525,000
011302- A038 Travel & Transportation 2,901,000 10,688,000 3,115,000
011302- A039 General 2,332,000 12,056,000 2,567,000
011302- A09 Physical Assets 915,000 391,000
011302- A092 Computer Equipment 225,000 225,000
011302- A096 Purchase of Plant and Machinery 265,000 41,000
011302- A097 Purchase of Furniture and Fixture 425,000 125,000
011302- A13 Repairs and Maintenance 2,168,000 4,968,000 2,908,000
011302- A130 Transport 800,000 3,400,000 1,350,000
Page 381
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)
011302- A131 Machinery and Equipment 350,000 350,000 500,000
011302- A132 Furniture and Fixture 122,000 122,000 122,000
011302- A133 Buildings and Structure 351,000 751,000 351,000
011302- A137 Computer Equipment 120,000 120,000 160,000
011302- A138 General 425,000 225,000 425,000
Total- S HIGH COMMISSION OF PAKISTAN INGAPORE 161,016,000 296,317,000 265,424,000
HQ0576 EMBAS SY IN SPAIN AT MADRID
011302- A01 Employees Related Expenses 84,265,000 126,122,000 123,559,000
011302- A011 Pay 30,492,000 39,926,000 31,438,000
011302- A011-1 Pay of Officers (4,455,000) (5,416,000) (5,408,000)
011302- A011-2 Pay of Other Staff (26,037,000) (34,510,000) (26,030,000)
011302- A012 Allowances 53,773,000 86,196,000 92,121,000
011302- A012-1 Regular Allowances (46,430,000) (62,182,000) (72,703,000)
011302- A012-2 Other Allowances (Excluding TA) (7,343,000) (24,014,000) (19,418,000)
011302- A03 Operating Expenses 87,133,000 124,128,000 125,681,000
011302- A032 Communications 5,375,000 3,853,000 5,386,000
011302- A033 Utilities 2,934,000 5,603,000 4,784,000
011302- A034 Occupancy Costs 58,100,000 91,100,000 90,200,000
011302- A036 Motor Vehicles 797,000 750,000 1,047,000
011302- A038 Travel & Transportation 3,218,000 11,488,000 4,060,000
011302- A039 General 16,709,000 11,334,000 20,204,000
011302- A04 Employees Retirement Benefits 400,000 200,000
011302- A041 Pension 400,000 200,000
011302- A09 Physical Assets 650,000 650,000
011302- A092 Computer Equipment 225,000 225,000
011302- A096 Purchase of Plant and Machinery 150,000 150,000
011302- A097 Purchase of Furniture and Fixture 275,000 275,000
011302- A13 Repairs and Maintenance 2,065,000 2,051,000 2,640,000
011302- A130 Transport 800,000 800,000 1,100,000
011302- A131 Machinery and Equipment 350,000 336,000 350,000
011302- A132 Furniture and Fixture 150,000 150,000 200,000
011302- A133 Buildings and Structure 415,000 415,000 575,000
Page 382
NO. 049.- FC21 F09 FOREIGN MISSIONS CHIEF ACCOUNTS OFFICER (MIN 2022-2023 Budget Estimate Rs ISTRY OF FOREIGN DEMAN 2022-2023 Revised Estimate Rs AFFAIRS) DS FOR GRANTS 2023-2024 Budget Estimate Rs
011302- A137 Computer Equipment 150,000 150,000 165,000
011302- A138 General 200,000 200,000 250,000
Total- EMBASSY IN SPAIN AT MADRID 174,513,000 252,951,000 252,080,000
HQ0577 HIGH COMMISSION FOR PAKISTAN COLOMBO
011302- A01 Employees Related Expenses 120,689,000 158,484,000 190,471,000
011302- A011 Pay 18,674,000 20,355,000 27,764,000
011302- A011-1 Pay of Officers (6,950,000) (6,938,000) (11,240,000)
011302- A011-2 Pay of Other Staff (11,724,000) (13,417,000) (16,524,000)
011302- A012 Allowances 102,015,000 138,129,000 162,707,000
011302- A012-1 Regular Allowances (95,390,000) (130,154,000) (154,507,000)
011302- A012-2 Other Allowances (Excluding TA) (6,625,000) (7,975,000) (8,200,000)
011302- A03 Operating Expenses 76,537,000 121,038,000 133,715,000
011302- A032 Communications 2,478,000 2,403,000 2,666,000
011302- A033 Utilities 2,701,000 2,836,000 2,966,000
011302- A034 Occupancy Costs 52,770,000 80,495,000 102,900,000
011302- A036 Motor Vehicles 957,000 713,000 1,130,000
011302- A038 Travel & Transportation 3,474,000 17,117,000 4,649,000
011302- A039 General 14,157,000 17,474,000 19,404,000
011302- A04 Employees Retirement Benefits 250,000 250,000 200,000
011302- A041 Pension 250,000 250,000 200,000
011302- A09 Physical Assets 510,000 510,000
011302- A092 Computer Equipment 250,000 250,000
011302- A096 Purchase of Plant and Machinery 130,000 130,000
011302- A097 Purchase of Furniture and Fixture 130,000 130,000
011302- A13 Repairs and Maintenance 3,172,000 7,429,000 4,570,000
011302- A130 Transport 1,711,000 5,642,000 2,900,000
011302- A131 Machinery and Equipment 390,000 990,000 400,000
011302- A132 Furniture and Fixture 300,000 162,000 375,000
011302- A133 Buildings and Structure 430,000 294,000 475,000
011302- A137 Computer Equipment 285,000 285,000 360,000
011302- A138 General 56,000 56,000 60,000
Total- HIGH COMMISSION FOR PAKISTAN COLOMBO 201,158,000 287,711,000 328,956,000
Page 383
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
HQ0578 EMBAS CHIEF ACCOUNTS OFFICER (MI SY IN SUDAN AT KHARTOUM NISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 47,420,000 47,565,000 82,423,000
011302- A011 Pay 7,670,000 9,112,000 8,740,000
011302- A011-1 Pay of Officers (3,325,000) (3,315,000) (3,595,000)
011302- A011-2 Pay of Other Staff (4,345,000) (5,797,000) (5,145,000)
011302- A012 Allowances 39,750,000 38,453,000 73,683,000
011302- A012-1 Regular Allowances (36,005,000) (36,589,000) (68,978,000)
011302- A012-2 Other Allowances (Excluding TA) (3,745,000) (1,864,000) (4,705,000)
011302- A03 Operating Expenses 47,020,000 56,140,000 65,572,000
011302- A032 Communications 2,625,000 1,883,000 2,630,000
011302- A033 Utilities 1,050,000 1,681,000 1,490,000
011302- A034 Occupancy Costs 33,000,000 33,000,000 48,312,000
011302- A036 Motor Vehicles 450,000 450,000 475,000
011302- A038 Travel & Transportation 3,675,000 13,907,000 5,185,000
011302- A039 General 6,220,000 5,219,000 7,480,000
011302- A04 Employees Retirement Benefits 100,000 100,000 100,000
011302- A041 Pension 100,000 100,000 100,000
011302- A09 Physical Assets 657,000 457,000
011302- A092 Computer Equipment 300,000 100,000
011302- A096 Purchase of Plant and Machinery 189,000 189,000
011302- A097 Purchase of Furniture and Fixture 168,000 168,000
011302- A13 Repairs and Maintenance 1,590,000 2,399,000 2,080,000
011302- A130 Transport 750,000 1,559,000 1,100,000
011302- A131 Machinery and Equipment 300,000 300,000 325,000
011302- A132 Furniture and Fixture 130,000 130,000 225,000
011302- A133 Buildings and Structure 240,000 240,000 260,000
011302- A137 Computer Equipment 90,000 90,000 90,000
011302- A138 General 80,000 80,000 80,000
Total- EMBASSY IN SUDAN AT KHARTOUM 96,787,000 106,661,000 150,175,000
HQ0579 EMBAS SY IN SWEDEN AT STOCKHOLM
011302- A01 Employees Related Expenses 76,161,000 98,602,000 104,241,000
011302- A011 Pay 31,229,000 36,526,000 39,331,000
011302- A011-1 Pay of Officers (3,174,000) (3,861,000) (4,276,000)
Page 384
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (28,055,000) (32,665,000) (35,055,000)
011302- A012 Allowances 44,932,000 62,076,000 64,910,000
011302- A012-1 Regular Allowances (40,976,000) (57,112,000) (60,460,000)
011302- A012-2 Other Allowances (Excluding TA) (3,956,000) (4,964,000) (4,450,000)
011302- A03 Operating Expenses 58,212,000 81,183,000 79,815,000
011302- A032 Communications 4,585,000 4,637,000 5,050,000
011302- A033 Utilities 1,730,000 2,589,000 1,885,000
011302- A034 Occupancy Costs 40,759,000 58,822,000 58,500,000
011302- A036 Motor Vehicles 450,000 464,000 475,000
011302- A038 Travel & Transportation 3,550,000 7,308,000 4,700,000
011302- A039 General 7,138,000 7,363,000 9,205,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 1,050,000 93,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 350,000 93,000
011302- A097 Purchase of Furniture and Fixture 400,000
011302- A13 Repairs and Maintenance 2,265,000 2,265,000 2,745,000
011302- A130 Transport 800,000 800,000 950,000
011302- A131 Machinery and Equipment 350,000 350,000 400,000
011302- A132 Furniture and Fixture 200,000 200,000 250,000
011302- A133 Buildings and Structure 265,000 265,000 370,000
011302- A137 Computer Equipment 300,000 300,000 375,000
011302- A138 General 350,000 350,000 400,000
Total- E MBASSY IN SWEDEN AT STOCKHOLM 137,888,000 182,343,000 187,001,000
HQ0580 EMBAS SY IN SWITZERLAND AT BERNE
011302- A01 Employees Related Expenses 92,972,000 142,163,000 145,493,000
011302- A011 Pay 29,026,000 40,664,000 45,833,000
011302- A011-1 Pay of Officers (2,503,000) (3,652,000) (3,806,000)
011302- A011-2 Pay of Other Staff (26,523,000) (37,012,000) (42,027,000)
011302- A012 Allowances 63,946,000 101,499,000 99,660,000
011302- A012-1 Regular Allowances (44,206,000) (64,759,000) (66,940,000)
Page 385
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (19,740,000) (36,740,000) (32,720,000)
011302- A03 Operating Expenses 72,315,000 112,592,000 109,621,000
011302- A032 Communications 3,850,000 4,950,000 4,650,000
011302- A033 Utilities 3,750,000 6,100,000 5,150,000
011302- A034 Occupancy Costs 52,290,000 86,915,000 80,301,000
011302- A036 Motor Vehicles 810,000 810,000 965,000
011302- A038 Travel & Transportation 2,305,000 4,403,000 3,755,000
011302- A039 General 9,310,000 9,414,000 14,800,000
011302- A09 Physical Assets 780,000 780,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 240,000 240,000
011302- A097 Purchase of Furniture and Fixture 240,000 240,000
011302- A13 Repairs and Maintenance 2,525,000 5,125,000 3,800,000
011302- A130 Transport 700,000 3,300,000 1,500,000
011302- A131 Machinery and Equipment 225,000 225,000 325,000
011302- A132 Furniture and Fixture 250,000 250,000 275,000
011302- A133 Buildings and Structure 1,130,000 1,130,000 1,250,000
011302- A137 Computer Equipment 165,000 165,000 350,000
011302- A138 General 55,000 55,000 100,000
Total- E MBASSY IN SWITZERLAND AT BERNE 168,592,000 260,660,000 258,914,000
HQ0581 REPRESENTATIVE TO THE EUROPEAN OFFICE OF THE UNITED NATIO NS AT GENEVA
011302- A01 Employees Related Expenses 298,198,000 460,052,000 508,556,000
011302- A011 Pay 95,450,000 144,804,000 152,236,000
011302- A011-1 Pay of Officers (11,110,000) (14,903,000) (14,263,000)
011302- A011-2 Pay of Other Staff (84,340,000) (129,901,000) (137,973,000)
011302- A012 Allowances 202,748,000 315,248,000 356,320,000
011302- A012-1 Regular Allowances (155,893,000) (212,143,000) (245,070,000)
011302- A012-2 Other Allowances (Excluding TA) (46,855,000) (103,105,000) (111,250,000)
011302- A03 Operating Expenses 291,239,000 493,047,000 479,812,000
011302- A032 Communications 12,062,000 18,135,000 16,334,000
011302- A033 Utilities 3,243,000 3,665,000 4,120,000
011302- A034 Occupancy Costs 205,887,000 353,868,000 341,637,000
Page 386
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate Rs DEMAN 2022-2023 Revised Estimate Rs DS FOR GRANTS 2023-2024 Budget Estimate Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 984,000 1,905,000 1,927,000
011302- A038 Travel & Transportation 4,394,000 23,523,000 6,467,000
011302- A039 General 64,669,000 91,951,000 109,327,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A09 Physical Assets 840,000 840,000
011302- A092 Computer Equipment 360,000 360,000
011302- A096 Purchase of Plant and Machinery 240,000 240,000
011302- A097 Purchase of Furniture and Fixture 240,000 240,000
011302- A13 Repairs and Maintenance 4,260,000 10,571,000 5,523,000
011302- A130 Transport 1,387,000 2,298,000 1,950,000
011302- A131 Machinery and Equipment 630,000 1,130,000 1,050,000
011302- A132 Furniture and Fixture 400,000 400,000 515,000
011302- A133 Buildings and Structure 1,185,000 6,085,000 1,340,000
011302- A137 Computer Equipment 284,000 284,000 294,000
011302- A138 General 374,000 374,000 374,000
Total- REPRESENTATIVE TO THE EUROPEAN OFFICE OF THE UNITED NATIONS AT GENEVA 594,937,000 964,910,000 994,291,000
HQ0582 EMBAS SY IN SYRIA AT DAMASCUS
011302- A01 Employees Related Expenses 83,027,000 103,798,000 129,660,000
011302- A011 Pay 12,627,000 14,243,000 16,943,000
011302- A011-1 Pay of Officers (5,364,000) (5,988,000) (7,043,000)
011302- A011-2 Pay of Other Staff (7,263,000) (8,255,000) (9,900,000)
011302- A012 Allowances 70,400,000 89,555,000 112,717,000
011302- A012-1 Regular Allowances (67,607,000) (86,543,000) (109,007,000)
011302- A012-2 Other Allowances (Excluding TA) (2,793,000) (3,012,000) (3,710,000)
011302- A03 Operating Expenses 36,411,000 73,679,000 64,307,000
011302- A032 Communications 2,427,000 2,408,000 2,613,000
011302- A033 Utilities 2,930,000 4,996,000 4,771,000
011302- A034 Occupancy Costs 25,285,000 44,009,000 47,637,000
011302- A036 Motor Vehicles 428,000 428,000 593,000
011302- A038 Travel & Transportation 3,151,000 19,263,000 6,300,000
Page 387
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER (M Rs INISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A039 General 2,190,000 2,575,000 2,393,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 800,000 800,000
011302- A092 Computer Equipment 250,000 250,000
011302- A096 Purchase of Plant and Machinery 250,000 250,000
011302- A097 Purchase of Furniture and Fixture 300,000 300,000
011302- A13 Repairs and Maintenance 2,454,000 3,260,000 2,814,000
011302- A130 Transport 990,000 1,615,000 1,350,000
011302- A131 Machinery and Equipment 275,000 291,000 275,000
011302- A132 Furniture and Fixture 148,000 148,000 148,000
011302- A133 Buildings and Structure 571,000 736,000 571,000
011302- A137 Computer Equipment 330,000 330,000 330,000
011302- A138 General 140,000 140,000 140,000
Total- E MBASSY IN SYRIA AT DAMASCUS 122,892,000 181,737,000 196,981,000
HQ0583 EMBAS SY IN THAILAND AT BANGKOK
011302- A01 Employees Related Expenses 105,712,000 177,520,000 167,649,000
011302- A011 Pay 18,479,000 23,547,000 25,207,000
011302- A011-1 Pay of Officers (8,050,000) (10,242,000) (11,164,000)
011302- A011-2 Pay of Other Staff (10,429,000) (13,305,000) (14,043,000)
011302- A012 Allowances 87,233,000 153,973,000 142,442,000
011302- A012-1 Regular Allowances (67,023,000) (106,803,000) (106,932,000)
011302- A012-2 Other Allowances (Excluding TA) (20,210,000) (47,170,000) (35,510,000)
011302- A03 Operating Expenses 77,854,000 138,932,000 145,595,000
011302- A032 Communications 2,025,000 2,748,000 3,435,000
011302- A033 Utilities 3,119,000 6,371,000 4,870,000
011302- A034 Occupancy Costs 3,000,000 11,068,000 16,500,000
011302- A036 Motor Vehicles 568,000 626,000 1,100,000
011302- A038 Travel & Transportation 3,380,000 8,956,000 5,120,000
011302- A039 General 65,762,000 109,163,000 114,570,000
011302- A09 Physical Assets 410,000 410,000
011302- A092 Computer Equipment 150,000 150,000
011302- A096 Purchase of Plant and Machinery 130,000 130,000
Page 388
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER (MI Rs NISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A097 Purchase of Furniture and Fixture 130,000 130,000
011302- A13 Repairs and Maintenance 3,156,000 6,012,000 7,390,000
011302- A130 Transport 968,000 1,284,000 1,400,000
011302- A131 Machinery and Equipment 900,000 2,381,000 1,850,000
011302- A132 Furniture and Fixture 250,000 399,000 900,000
011302- A133 Buildings and Structure 825,000 1,675,000 2,900,000
011302- A137 Computer Equipment 163,000 223,000 255,000
011302- A138 General 50,000 50,000 85,000
Total- E MBASSY IN THAILAND AT BANGKOK 187,132,000 322,874,000 320,634,000
HQ0584 EMBAS SY IN TURKEY AT ANKARA
011302- A01 Employees Related Expenses 101,475,000 159,251,000 221,069,000
011302- A011 Pay 18,539,000 31,155,000 30,678,000
011302- A011-1 Pay of Officers (5,519,000) (6,635,000) (9,658,000)
011302- A011-2 Pay of Other Staff (13,020,000) (24,520,000) (21,020,000)
011302- A012 Allowances 82,936,000 128,096,000 190,391,000
011302- A012-1 Regular Allowances (76,736,000) (117,552,000) (177,641,000)
011302- A012-2 Other Allowances (Excluding TA) (6,200,000) (10,544,000) (12,750,000)
011302- A03 Operating Expenses 44,955,000 86,293,000 103,461,000
011302- A032 Communications 4,565,000 4,795,000 7,090,000
011302- A033 Utilities 3,950,000 7,395,000 5,550,000
011302- A034 Occupancy Costs 27,000,000 36,660,000 74,636,000
011302- A035 Operating Leases 20,000 20,000 20,000
011302- A036 Motor Vehicles 600,000 600,000 920,000
011302- A038 Travel & Transportation 5,225,000 32,949,000 10,125,000
011302- A039 General 3,595,000 3,874,000 5,120,000
011302- A04 Employees Retirement Benefits 200,000 200,000 300,000
011302- A041 Pension 200,000 200,000 300,000
011302- A09 Physical Assets 520,000 256,000
011302- A092 Computer Equipment 240,000 1,000
011302- A096 Purchase of Plant and Machinery 130,000 105,000
011302- A097 Purchase of Furniture and Fixture 150,000 150,000
011302- A13 Repairs and Maintenance 2,743,000 3,893,000 4,255,000
011302- A130 Transport 800,000 1,425,000 1,450,000
Page 389
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER ( Rs MINISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A131 Machinery and Equipment 400,000 450,000 550,000
011302- A132 Furniture and Fixture 225,000 275,000 300,000
011302- A133 Buildings and Structure 1,090,000 1,190,000 1,450,000
011302- A137 Computer Equipment 135,000 460,000 405,000
011302- A138 General 93,000 93,000 100,000
Total- EMBASSY IN TURKEY AT ANKARA 149,893,000 249,893,000 329,085,000
HQ0585 EMBAS SY IN TUNISIA AT TUNIS
011302- A01 Employees Related Expenses 42,091,000 55,609,000 65,132,000
011302- A011 Pay 10,520,000 11,990,000 12,317,000
011302- A011-1 Pay of Officers (2,203,000) (2,787,000) (2,802,000)
011302- A011-2 Pay of Other Staff (8,317,000) (9,203,000) (9,515,000)
011302- A012 Allowances 31,571,000 43,619,000 52,815,000
011302- A012-1 Regular Allowances (27,776,000) (39,894,000) (48,395,000)
011302- A012-2 Other Allowances (Excluding TA) (3,795,000) (3,725,000) (4,420,000)
011302- A03 Operating Expenses 45,093,000 73,410,000 73,940,000
011302- A032 Communications 2,640,000 3,482,000 3,390,000
011302- A033 Utilities 3,250,000 4,665,000 4,250,000
011302- A034 Occupancy Costs 23,430,000 38,697,000 42,010,000
011302- A036 Motor Vehicles 700,000 905,000 850,000
011302- A038 Travel & Transportation 1,906,000 7,723,000 2,755,000
011302- A039 General 13,167,000 17,938,000 20,685,000
011302- A09 Physical Assets 350,000 350,000
011302- A092 Computer Equipment 150,000 150,000
011302- A096 Purchase of Plant and Machinery 100,000 100,000
011302- A097 Purchase of Furniture and Fixture 100,000 100,000
011302- A13 Repairs and Maintenance 1,380,000 1,722,000 2,140,000
011302- A130 Transport 525,000 925,000 900,000
011302- A131 Machinery and Equipment 130,000 190,000 250,000
011302- A132 Furniture and Fixture 125,000 178,000 225,000
011302- A133 Buildings and Structure 220,000 100,000 270,000
011302- A137 Computer Equipment 270,000 319,000 375,000
011302- A138 General 110,000 10,000 120,000
Total- EMBASSY IN TUNISIA AT TUNIS 88,914,000 131,091,000 141,212,000
Page 390
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
HQ0586 EMBAS CHIEF ACCOUNTS OFFICER (MINI SY IN UNITED ARAB REPUBLIC AT CAIRO STRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 85,414,000 111,797,000 140,513,000
011302- A011 Pay 13,363,000 14,423,000 19,542,000
011302- A011-1 Pay of Officers (5,641,000) (5,890,000) (8,511,000)
011302- A011-2 Pay of Other Staff (7,722,000) (8,533,000) (11,031,000)
011302- A012 Allowances 72,051,000 97,374,000 120,971,000
011302- A012-1 Regular Allowances (66,603,000) (91,830,000) (114,591,000)
011302- A012-2 Other Allowances (Excluding TA) (5,448,000) (5,544,000) (6,380,000)
011302- A03 Operating Expenses 42,700,000 86,941,000 66,214,000
011302- A032 Communications 4,018,000 4,048,000 4,463,000
011302- A033 Utilities 1,993,000 2,053,000 2,252,000
011302- A034 Occupancy Costs 31,184,000 61,025,000 52,000,000
011302- A036 Motor Vehicles 494,000 494,000 700,000
011302- A038 Travel & Transportation 2,744,000 17,042,000 3,727,000
011302- A039 General 2,267,000 2,279,000 3,072,000
011302- A09 Physical Assets 580,000 580,000
011302- A092 Computer Equipment 180,000 180,000
011302- A096 Purchase of Plant and Machinery 200,000 200,000
011302- A097 Purchase of Furniture and Fixture 200,000 200,000
011302- A13 Repairs and Maintenance 3,187,000 3,187,000 3,915,000
011302- A130 Transport 1,045,000 1,045,000 1,650,000
011302- A131 Machinery and Equipment 350,000 350,000 400,000
011302- A132 Furniture and Fixture 344,000 344,000 450,000
011302- A133 Buildings and Structure 1,163,000 1,163,000 1,100,000
011302- A137 Computer Equipment 135,000 135,000 165,000
011302- A138 General 150,000 150,000 150,000
Total- E A MBASSY IN UNITED ARAB REPUBLIC T CAIRO 131,881,000 202,505,000 210,642,000
HQ0587 HIGH COMMISSION OF PAKISTAN LONDON
011302- A01 Employees Related Expenses 361,937,000 494,427,000 560,877,000
011302- A011 Pay 100,779,000 131,299,000 143,453,000
011302- A011-1 Pay of Officers (13,609,000) (24,288,000) (23,748,000)
011302- A011-2 Pay of Other Staff (87,170,000) (107,011,000) (119,705,000)
Page 391
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER Rs (MINISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A012 Allowances 261,158,000 363,128,000 417,424,000
011302- A012-1 Regular Allowances (215,092,000) (311,792,000) (362,774,000)
011302- A012-2 Other Allowances (Excluding TA) (46,066,000) (51,336,000) (54,650,000)
011302- A03 Operating Expenses 181,925,000 285,627,000 254,904,000
011302- A032 Communications 15,282,000 20,924,000 21,075,000
011302- A033 Utilities 8,553,000 20,272,000 14,652,000
011302- A034 Occupancy Costs 123,164,000 159,747,000 172,800,000
011302- A036 Motor Vehicles 3,928,000 5,117,000 5,040,000
011302- A038 Travel & Transportation 12,414,000 55,888,000 19,529,000
011302- A039 General 18,584,000 23,679,000 21,808,000
011302- A04 Employees Retirement Benefits 300,000 300,000
011302- A041 Pension 300,000 300,000
011302- A09 Physical Assets 1,842,000 1,892,000
011302- A092 Computer Equipment 475,000 525,000
011302- A096 Purchase of Plant and Machinery 623,000 623,000
011302- A097 Purchase of Furniture and Fixture 744,000 744,000
011302- A13 Repairs and Maintenance 14,991,000 20,955,000 18,895,000
011302- A130 Transport 6,080,000 9,480,000 8,550,000
011302- A131 Machinery and Equipment 996,000 1,227,000 1,110,000
011302- A132 Furniture and Fixture 936,000 1,043,000 960,000
011302- A133 Buildings and Structure 5,557,000 7,657,000 6,300,000
011302- A137 Computer Equipment 617,000 743,000 1,170,000
011302- A138 General 805,000 805,000 805,000
Total- HIGH COMMISSION OF PAKISTAN LONDON 560,995,000 802,901,000 834,976,000
HQ0588 EMBAS SY IN THE UNITED STATES OF AMERICA AT WASHINGTON
011302- A01 Employees Related Expenses 456,080,000 633,794,000 797,555,000
011302- A011 Pay 156,064,000 208,985,000 254,358,000
011302- A011-1 Pay of Officers (18,961,000) (19,544,000) (20,254,000)
011302- A011-2 Pay of Other Staff (137,103,000) (189,441,000) (234,104,000)
011302- A012 Allowances 300,016,000 424,809,000 543,197,000
011302- A012-1 Regular Allowances (179,276,000) (240,039,000) (313,506,000)
011302- A012-2 Other Allowances (Excluding TA) (120,740,000) (184,770,000) (229,691,000)
Page 392
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 244,366,000 389,874,000 384,524,000
011302- A032 Communications 19,828,000 26,012,000 27,840,000
011302- A033 Utilities 22,720,000 32,956,000 30,325,000
011302- A034 Occupancy Costs 156,697,000 251,000,000 267,025,000
011302- A035 Operating Leases 9,500,000 13,350,000 12,800,000
011302- A036 Motor Vehicles 4,705,000 9,129,000 6,939,000
011302- A038 Travel & Transportation 17,191,000 42,436,000 25,370,000
011302- A039 General 13,725,000 14,991,000 14,225,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A09 Physical Assets 8,674,000 4,151,000
011302- A092 Computer Equipment 2,800,000 499,000
011302- A096 Purchase of Plant and Machinery 2,840,000 911,000
011302- A097 Purchase of Furniture and Fixture 3,034,000 2,741,000
011302- A12 Civil works 5,000,000 5,000,000
011302- A124 Building and Structures 5,000,000 5,000,000
011302- A13 Repairs and Maintenance 15,490,000 26,033,000 33,345,000
011302- A130 Transport 3,274,000 3,791,000 5,500,000
011302- A131 Machinery and Equipment 1,140,000 1,201,000 1,600,000
011302- A132 Furniture and Fixture 1,193,000 1,993,000 1,470,000
011302- A133 Buildings and Structure 8,508,000 17,083,000 22,600,000
011302- A137 Computer Equipment 1,175,000 1,765,000 1,950,000
011302- A138 General 200,000 200,000 225,000
Total- EMBASSY IN THE UNITED STATES OF 730,010,000 1,059,252,000 1,215,824,000
AMERICA AT WASHINGTON HQ0589 PERMANENT REPRESENTATIVE TO THE UNITED NATIONS AT NEW YORK
011302- A01 Employees Related Expenses 387,963,000 545,563,000 685,994,000
011302- A011 Pay 109,014,000 171,582,000 202,364,000
011302- A011-1 Pay of Officers (12,994,000) (20,562,000) (17,204,000)
011302- A011-2 Pay of Other Staff (96,020,000) (151,020,000) (185,160,000)
011302- A012 Allowances 278,949,000 373,981,000 483,630,000
011302- A012-1 Regular Allowances (139,114,000) (169,146,000) (258,830,000)
011302- A012-2 Other Allowances (Excluding TA) (139,835,000) (204,835,000) (224,800,000)
Page 393
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER (M Rs INISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A03 Operating Expenses 183,478,000 288,543,000 282,424,000
011302- A032 Communications 14,449,000 20,449,000 23,915,000
011302- A033 Utilities 10,995,000 27,995,000 16,930,000
011302- A034 Occupancy Costs 132,300,000 192,800,000 206,500,000
011302- A035 Operating Leases 2,550,000 2,550,000 3,500,000
011302- A036 Motor Vehicles 4,000,000 6,000,000 5,500,000
011302- A038 Travel & Transportation 11,678,000 31,243,000 18,078,000
011302- A039 General 7,506,000 7,506,000 8,001,000
011302- A04 Employees Retirement Benefits 300,000 300,000 300,000
011302- A041 Pension 300,000 300,000 300,000
011302- A09 Physical Assets 2,075,000 2,075,000
011302- A092 Computer Equipment 450,000 450,000
011302- A096 Purchase of Plant and Machinery 295,000 295,000
011302- A097 Purchase of Furniture and Fixture 1,330,000 1,330,000
011302- A13 Repairs and Maintenance 26,433,000 53,433,000 45,345,000
011302- A130 Transport 2,992,000 2,992,000 3,200,000
011302- A131 Machinery and Equipment 1,496,000 1,496,000 2,500,000
011302- A132 Furniture and Fixture 650,000 650,000 750,000
011302- A133 Buildings and Structure 20,100,000 47,100,000 37,600,000
011302- A137 Computer Equipment 1,185,000 1,185,000 1,285,000
011302- A138 General 10,000 10,000 10,000
Total- T PERMANENT REPRESENTATIVE TO HE UNITED NATIONS AT NEW YORK 600,249,000 889,914,000 1,014,063,000
HQ0590 EMBAS SY IN THE USSR AT MOSCOW
011302- A01 Employees Related Expenses 137,407,000 201,512,000 228,464,000
011302- A011 Pay 31,215,000 45,136,000 46,430,000
011302- A011-1 Pay of Officers (6,315,000) (10,488,000) (11,745,000)
011302- A011-2 Pay of Other Staff (24,900,000) (34,648,000) (34,685,000)
011302- A012 Allowances 106,192,000 156,376,000 182,034,000
011302- A012-1 Regular Allowances (92,099,000) (139,226,000) (162,384,000)
011302- A012-2 Other Allowances (Excluding TA) (14,093,000) (17,150,000) (19,650,000)
011302- A03 Operating Expenses 173,182,000 321,420,000 348,037,000
011302- A032 Communications 4,876,000 5,552,000 5,713,000
Page 394
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER (MI Rs NISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A033 Utilities 3,017,000 6,481,000 5,860,000
011302- A034 Occupancy Costs 105,262,000 201,087,000 224,874,000
011302- A036 Motor Vehicles 865,000 907,000 1,350,000
011302- A038 Travel & Transportation 5,555,000 26,438,000 12,550,000
011302- A039 General 53,607,000 80,955,000 97,690,000
011302- A09 Physical Assets 940,000 940,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 240,000 240,000
011302- A097 Purchase of Furniture and Fixture 400,000 400,000
011302- A13 Repairs and Maintenance 3,925,000 3,925,000 3,869,000
011302- A130 Transport 2,009,000 2,009,000 1,654,000
011302- A131 Machinery and Equipment 357,000 357,000 377,000
011302- A132 Furniture and Fixture 355,000 355,000 500,000
011302- A133 Buildings and Structure 676,000 676,000 738,000
011302- A137 Computer Equipment 435,000 435,000 500,000
011302- A138 General 93,000 93,000 100,000
Total- E MBASSY IN THE USSR AT MOSCOW 315,454,000 527,797,000 580,370,000
HQ0591 EMBAS SY IN YUGOSLAVIA AT BELGRADE
011302- A01 Employees Related Expenses 47,963,000 50,947,000 73,524,000
011302- A011 Pay 11,772,000 12,443,000 16,345,000
011302- A011-1 Pay of Officers (2,689,000) (3,322,000) (3,805,000)
011302- A011-2 Pay of Other Staff (9,083,000) (9,121,000) (12,540,000)
011302- A012 Allowances 36,191,000 38,504,000 57,179,000
011302- A012-1 Regular Allowances (30,666,000) (31,601,000) (50,004,000)
011302- A012-2 Other Allowances (Excluding TA) (5,525,000) (6,903,000) (7,175,000)
011302- A03 Operating Expenses 32,640,000 46,690,000 43,389,000
011302- A032 Communications 2,177,000 2,119,000 2,667,000
011302- A033 Utilities 2,734,000 2,734,000 3,880,000
011302- A034 Occupancy Costs 12,410,000 12,410,000 17,633,000
011302- A036 Motor Vehicles 600,000 600,000 675,000
011302- A038 Travel & Transportation 2,465,000 15,578,000 3,915,000
011302- A039 General 12,254,000 13,249,000 14,619,000
011302- A09 Physical Assets 570,000 570,000
Page 395
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER (M Rs INISTRY OF FOREIGN Rs AFFAIRS) Rs
011302- A092 Computer Equipment 150,000 150,000
011302- A096 Purchase of Plant and Machinery 210,000 210,000
011302- A097 Purchase of Furniture and Fixture 210,000 210,000
011302- A13 Repairs and Maintenance 2,285,000 2,285,000 3,150,000
011302- A130 Transport 700,000 700,000 1,150,000
011302- A131 Machinery and Equipment 290,000 290,000 400,000
011302- A132 Furniture and Fixture 290,000 290,000 350,000
011302- A133 Buildings and Structure 770,000 770,000 925,000
011302- A137 Computer Equipment 90,000 90,000 180,000
011302- A138 General 145,000 145,000 145,000
Total- E MBASSY IN YUGOSLAVIA AT BELGRADE 83,458,000 100,492,000 120,063,000
HQ0592 EMBAS SY OF PAKISTAN AT COPENHAGEN
011302- A01 Employees Related Expenses 83,194,000 105,194,000 125,973,000
011302- A011 Pay 33,646,000 43,646,000 45,984,000
011302- A011-1 Pay of Officers (3,566,000) (3,566,000) (3,884,000)
011302- A011-2 Pay of Other Staff (30,080,000) (40,080,000) (42,100,000)
011302- A012 Allowances 49,548,000 61,548,000 79,989,000
011302- A012-1 Regular Allowances (43,198,000) (55,198,000) (71,789,000)
011302- A012-2 Other Allowances (Excluding TA) (6,350,000) (6,350,000) (8,200,000)
011302- A03 Operating Expenses 58,433,000 72,213,000 91,540,000
011302- A032 Communications 5,750,000 5,750,000 7,700,000
011302- A033 Utilities 6,028,000 6,278,000 7,850,000
011302- A034 Occupancy Costs 31,241,000 31,241,000 54,880,000
011302- A036 Motor Vehicles 1,250,000 1,250,000 1,250,000
011302- A038 Travel & Transportation 2,710,000 7,645,000 3,730,000
011302- A039 General 11,454,000 20,049,000 16,130,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 800,000 800,000
011302- A092 Computer Equipment 200,000 200,000
011302- A096 Purchase of Plant and Machinery 300,000 300,000
011302- A097 Purchase of Furniture and Fixture 300,000 300,000
Page 396
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 2,770,000 2,770,000 4,200,000
011302- A130 Transport 800,000 800,000 1,450,000
011302- A131 Machinery and Equipment 400,000 400,000 650,000
011302- A132 Furniture and Fixture 200,000 200,000 350,000
011302- A133 Buildings and Structure 800,000 800,000 1,000,000
011302- A137 Computer Equipment 120,000 120,000 300,000
011302- A138 General 450,000 450,000 450,000
Total- EMBASSY OF PAKISTAN AT COPENHAGEN 145,397,000 181,177,000 221,913,000
HQ0593 HIGH COMMISSION OF PAKISTAN AT MALE
011302- A01 Employees Related Expenses 41,502,000 43,502,000 71,403,000
011302- A011 Pay 8,915,000 10,006,000 12,818,000
011302- A011-1 Pay of Officers (3,493,000) (4,598,000) (5,203,000)
011302- A011-2 Pay of Other Staff (5,422,000) (5,408,000) (7,615,000)
011302- A012 Allowances 32,587,000 33,496,000 58,585,000
011302- A012-1 Regular Allowances (31,052,000) (31,961,000) (56,145,000)
011302- A012-2 Other Allowances (Excluding TA) (1,535,000) (1,535,000) (2,440,000)
011302- A03 Operating Expenses 26,124,000 47,791,000 47,318,000
011302- A032 Communications 2,004,000 2,004,000 2,569,000
011302- A033 Utilities 1,952,000 1,952,000 2,550,000
011302- A034 Occupancy Costs 19,100,000 34,426,000 38,500,000
011302- A036 Motor Vehicles 203,000 175,000 254,000
011302- A038 Travel & Transportation 950,000 7,817,000 1,400,000
011302- A039 General 1,915,000 1,417,000 2,045,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 545,000 545,000
011302- A092 Computer Equipment 195,000 195,000
011302- A096 Purchase of Plant and Machinery 180,000 180,000
011302- A097 Purchase of Furniture and Fixture 170,000 170,000
011302- A13 Repairs and Maintenance 1,305,000 1,175,000 1,675,000
011302- A130 Transport 400,000 400,000 500,000
011302- A131 Machinery and Equipment 140,000 240,000 200,000
Page 397
NO. 049.- FC21 F09 FOREIGN MISSIONS CHIEF ACCOUNTS OFFICER (M 2022-2023 Budget Estimate Rs INISTRY OF FOREIGN DEMAND 2022-2023 Revised Estimate Rs AFFAIRS) S FOR GRANTS 2023-2024 Budget Estimate Rs
011302- A132 Furniture and Fixture 140,000 350,000 225,000
011302- A133 Buildings and Structure 405,000 60,000 470,000
011302- A137 Computer Equipment 200,000 125,000 250,000
011302- A138 General 20,000 30,000
Total- HIGH COMMISSION OF PAKISTAN AT MALE 69,676,000 93,213,000 120,596,000
HQ0594 EMBAS SY OF PAKISTAN IN NIAMEY
011302- A01 Employees Related Expenses 37,788,000 47,635,000 56,365,000
011302- A011 Pay 7,880,000 11,371,000 12,529,000
011302- A011-1 Pay of Officers (1,865,000) (1,856,000) (2,014,000)
011302- A011-2 Pay of Other Staff (6,015,000) (9,515,000) (10,515,000)
011302- A012 Allowances 29,908,000 36,264,000 43,836,000
011302- A012-1 Regular Allowances (27,420,000) (33,541,000) (41,298,000)
011302- A012-2 Other Allowances (Excluding TA) (2,488,000) (2,723,000) (2,538,000)
011302- A03 Operating Expenses 26,808,000 51,241,000 45,132,000
011302- A032 Communications 3,267,000 3,742,000 3,656,000
011302- A033 Utilities 1,585,000 2,985,000 3,110,000
011302- A034 Occupancy Costs 11,992,000 21,792,000 20,900,000
011302- A036 Motor Vehicles 700,000 776,000 800,000
011302- A038 Travel & Transportation 1,449,000 9,369,000 1,841,000
011302- A039 General 7,815,000 12,577,000 14,825,000
011302- A09 Physical Assets 400,000 25,000
011302- A092 Computer Equipment 150,000 23,000
011302- A096 Purchase of Plant and Machinery 125,000 1,000
011302- A097 Purchase of Furniture and Fixture 125,000 1,000
011302- A13 Repairs and Maintenance 1,418,000 1,710,000 1,711,000
011302- A130 Transport 600,000 480,000 650,000
011302- A131 Machinery and Equipment 250,000 300,000 186,000
011302- A132 Furniture and Fixture 200,000 300,000 350,000
011302- A133 Buildings and Structure 213,000 308,000 270,000
011302- A137 Computer Equipment 75,000 117,000 105,000
011302- A138 General 80,000 205,000 150,000
Total- EMBASSY OF PAKISTAN IN NIAMEY 66,414,000 100,611,000 103,208,000
Page 398
NO. 049.- FC21 F09 FOREIGN MISSIONS 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
HQ0595 HIGH C CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN OMMISSIONER OF PAKISTAN HARARE (SALISBURY) AFFAIRS)
011302- A01 Employees Related Expenses 52,678,000 65,659,000 82,601,000
011302- A011 Pay 9,985,000 13,118,000 16,083,000
011302- A011-1 Pay of Officers (3,770,000) (4,108,000) (5,563,000)
011302- A011-2 Pay of Other Staff (6,215,000) (9,010,000) (10,520,000)
011302- A012 Allowances 42,693,000 52,541,000 66,518,000
011302- A012-1 Regular Allowances (38,094,000) (43,313,000) (60,568,000)
011302- A012-2 Other Allowances (Excluding TA) (4,599,000) (9,228,000) (5,950,000)
011302- A03 Operating Expenses 32,093,000 41,139,000 39,172,000
011302- A032 Communications 4,573,000 4,752,000 4,678,000
011302- A033 Utilities 2,100,000 2,277,000 2,510,000
011302- A034 Occupancy Costs 6,400,000 5,836,000 9,300,000
011302- A036 Motor Vehicles 585,000 515,000 700,000
011302- A038 Travel & Transportation 2,904,000 10,395,000 3,300,000
011302- A039 General 15,531,000 17,364,000 18,684,000
011302- A04 Employees Retirement Benefits 200,000 5,000
011302- A041 Pension 200,000 5,000
011302- A09 Physical Assets 1,595,000 1,595,000
011302- A092 Computer Equipment 250,000 250,000
011302- A096 Purchase of Plant and Machinery 530,000 530,000
011302- A097 Purchase of Furniture and Fixture 815,000 815,000
011302- A13 Repairs and Maintenance 3,070,000 4,020,000 4,600,000
011302- A130 Transport 850,000 850,000 1,100,000
011302- A131 Machinery and Equipment 325,000 325,000 400,000
011302- A132 Furniture and Fixture 275,000 275,000 400,000
011302- A133 Buildings and Structure 1,175,000 2,125,000 2,000,000
011302- A137 Computer Equipment 245,000 245,000 450,000
011302- A138 General 200,000 200,000 250,000
Total- HIGH COMMISSIONER OF PAKISTAN HARARE (SALISBURY) 89,436,000 112,613,000 126,378,000
HQ0596 EMBAS SY OF PAKISTAN IN SANA
011302- A01 Employees Related Expenses 54,000 54,000
011302- A011 Pay 54,000 54,000
Page 399
NO. 049.- FC21 F09 FOREIGN MISSIONS CHIEF ACCOUNTS OFFICER (MIN 2022-2023 Budget Estimate Rs ISTRY OF FOREIGN DEMAND 2022-2023 Revised Estimate Rs AFFAIRS) S FOR GRANTS 2023-2024 Budget Estimate Rs
011302- A011-2 Pay of Other Staff (54,000) (54,000)
011302- A03 Operating Expenses 5,000,000 5,000,000
011302- A034 Occupancy Costs 5,000,000 5,000,000
Total- EMBASSY OF PAKISTAN IN SANA 5,054,000 5,054,000
HQ0598 VICE C ONSULATE OF PAKISTAN BIRMINGHAM
011302- A01 Employees Related Expenses 58,945,000 61,560,000 92,463,000
011302- A011 Pay 17,669,000 19,233,000 20,241,000
011302- A011-1 Pay of Officers (3,359,000) (3,295,000) (3,231,000)
011302- A011-2 Pay of Other Staff (14,310,000) (15,938,000) (17,010,000)
011302- A012 Allowances 41,276,000 42,327,000 72,222,000
011302- A012-1 Regular Allowances (38,115,000) (37,069,000) (68,372,000)
011302- A012-2 Other Allowances (Excluding TA) (3,161,000) (5,258,000) (3,850,000)
011302- A03 Operating Expenses 41,798,000 51,645,000 65,482,000
011302- A032 Communications 3,301,000 4,267,000 4,530,000
011302- A033 Utilities 2,669,000 6,769,000 4,900,000
011302- A034 Occupancy Costs 27,962,000 32,658,000 47,322,000
011302- A035 Operating Leases 370,000 206,000 400,000
011302- A036 Motor Vehicles 309,000 694,000 425,000
011302- A038 Travel & Transportation 2,144,000 3,054,000 2,527,000
011302- A039 General 5,043,000 3,997,000 5,378,000
011302- A09 Physical Assets 375,000 12,000
011302- A092 Computer Equipment 175,000 12,000
011302- A096 Purchase of Plant and Machinery 100,000
011302- A097 Purchase of Furniture and Fixture 100,000
011302- A13 Repairs and Maintenance 1,427,000 4,587,000 1,974,000
011302- A130 Transport 546,000 1,796,000 600,000
011302- A131 Machinery and Equipment 35,000 111,000 44,000
011302- A132 Furniture and Fixture 30,000 123,000 40,000
011302- A133 Buildings and Structure 733,000 2,446,000 1,180,000
011302- A137 Computer Equipment 33,000 21,000 45,000
011302- A138 General 50,000 90,000 65,000
Total- VICE CONSULATE OF PAKISTAN BIRMINGHAM 102,545,000 117,804,000 159,919,000
Page 400
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
HQ0599 CONSU CHIEF ACCOUNTS OFFICER (MI LATE GENERAL IN DUBAI NISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 190,303,000 288,809,000 283,817,000
011302- A011 Pay 41,760,000 57,976,000 57,681,000
011302- A011-1 Pay of Officers (8,225,000) (9,188,000) (11,073,000)
011302- A011-2 Pay of Other Staff (33,535,000) (48,788,000) (46,608,000)
011302- A012 Allowances 148,543,000 230,833,000 226,136,000
011302- A012-1 Regular Allowances (129,763,000) (188,553,000) (197,236,000)
011302- A012-2 Other Allowances (Excluding TA) (18,780,000) (42,280,000) (28,900,000)
011302- A03 Operating Expenses 122,965,000 200,936,000 178,128,000
011302- A032 Communications 6,326,000 10,828,000 9,779,000
011302- A033 Utilities 6,451,000 9,044,000 11,300,000
011302- A034 Occupancy Costs 95,230,000 151,230,000 133,642,000
011302- A036 Motor Vehicles 900,000 900,000 750,000
011302- A038 Travel & Transportation 5,491,000 15,176,000 10,512,000
011302- A039 General 8,567,000 13,758,000 12,145,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A09 Physical Assets 1,079,000 1,079,000
011302- A092 Computer Equipment 225,000 225,000
011302- A096 Purchase of Plant and Machinery 437,000 437,000
011302- A097 Purchase of Furniture and Fixture 417,000 417,000
011302- A13 Repairs and Maintenance 4,856,000 9,883,000 6,797,000
011302- A130 Transport 2,385,000 7,094,000 4,204,000
011302- A131 Machinery and Equipment 322,000 367,000 352,000
011302- A132 Furniture and Fixture 322,000 322,000 410,000
011302- A133 Buildings and Structure 1,503,000 1,703,000 1,451,000
011302- A137 Computer Equipment 249,000 322,000 305,000
011302- A138 General 75,000 75,000 75,000
Total- CONSULATE GENERAL IN DUBAI 319,603,000 501,107,000 469,142,000
HQ0600 VICE C ONSULATE OF PAKISTAN GLASGOW
011302- A01 Employees Related Expenses 26,037,000 26,755,000 44,955,000
011302- A011 Pay 9,324,000 10,042,000 16,630,000
011302- A011-1 Pay of Officers (1,309,000) (2,027,000) (2,115,000)