Details of Demands for Grants and Appropriations Vol-II (Current), part 5

FY 2023-24 Details of demandsPages 401 to 500 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 401

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- A011-2	Pay of Other Staff	(8,015,000)	(8,015,000)	(14,515,000)
011302- A012	Allowances	16,713,000	16,713,000	28,325,000
011302- A012-1	Regular Allowances	(15,663,000)	(15,150,000)	(26,750,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,563,000)	(1,575,000)
011302- A03	Operating Expenses	17,356,000	21,845,000	23,770,000
011302- A032	Communications	1,685,000	2,128,000	2,790,000
011302- A033	Utilities	2,551,000	3,312,000	3,400,000
011302- A034	Occupancy Costs	8,145,000	8,320,000	10,700,000
011302- A036	Motor Vehicles	425,000	465,000	600,000
011302- A038	Travel & Transportation	1,980,000	5,077,000	2,430,000
011302- A039	General	2,570,000	2,543,000	3,850,000
011302- A09	Physical Assets	883,000
011302- A092	Computer Equipment	300,000
011302- A096	Purchase of Plant and Machinery	281,000
011302- A097	Purchase of Furniture and Fixture	302,000
011302- A13	Repairs and Maintenance	2,815,000	1,822,000	3,185,000
011302- A130	Transport	575,000	575,000	600,000
011302- A131	Machinery and Equipment	150,000	150,000	185,000
011302- A132	Furniture and Fixture	50,000	50,000	125,000
011302- A133	Buildings and Structure	1,425,000	325,000	1,425,000
011302- A137	Computer Equipment	115,000	75,000	150,000
011302- A138	General	500,000	647,000	700,000
Total- V G	ICE CONSULATE OF PAKISTAN LASGOW	47,091,000	50,422,000	71,910,000
HQ0601 CONSU	LATE GENERAL HONG KONG:
011302- A01	Employees Related Expenses	30,771,000	35,571,000	44,965,000
011302- A011	Pay	8,068,000	8,418,000	10,525,000
011302- A011-1	Pay of Officers	(1,351,000)	(1,706,000)	(2,020,000)
011302- A011-2	Pay of Other Staff	(6,717,000)	(6,712,000)	(8,505,000)
011302- A012	Allowances	22,703,000	27,153,000	34,440,000
011302- A012-1	Regular Allowances	(14,838,000)	(19,288,000)	(25,390,000)
011302- A012-2	Other Allowances (Excluding TA)	(7,865,000)	(7,865,000)	(9,050,000)
011302- A03	Operating Expenses	44,189,000	78,540,000	71,802,000

Page 402

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- A032	Communications	1,336,000	1,336,000	2,046,000
011302- A033	Utilities	540,000	340,000	580,000
011302- A034	Occupancy Costs	35,000,000	58,500,000	58,691,000
011302- A035	Operating Leases	200,000	200,000
011302- A036	Motor Vehicles	710,000	710,000	775,000
011302- A038	Travel & Transportation	1,167,000	12,218,000	1,545,000
011302- A039	General	5,236,000	5,236,000	8,165,000
011302- A09	Physical Assets	477,000	477,000
011302- A092	Computer Equipment	225,000	225,000
011302- A096	Purchase of Plant and Machinery	126,000	126,000
011302- A097	Purchase of Furniture and Fixture	126,000	126,000
011302- A13	Repairs and Maintenance	1,025,000	1,025,000	1,750,000
011302- A130	Transport	325,000	325,000	550,000
011302- A131	Machinery and Equipment	250,000	250,000	300,000
011302- A132	Furniture and Fixture	150,000	150,000	200,000
011302- A133	Buildings and Structure	150,000	150,000	400,000
011302- A137	Computer Equipment	150,000	150,000	300,000
Total- C	ONSULATE GENERAL HONG KONG:	76,462,000	115,613,000	118,517,000
HQ0602 CONSU	LATE GENERAL AT ISTANBUL
011302- A01	Employees Related Expenses	69,044,000	97,326,000	93,482,000
011302- A011	Pay	16,538,000	21,251,000	21,382,000
011302- A011-1	Pay of Officers	(4,229,000)	(5,166,000)	(4,035,000)
011302- A011-2	Pay of Other Staff	(12,309,000)	(16,085,000)	(17,347,000)
011302- A012	Allowances	52,506,000	76,075,000	72,100,000
011302- A012-1	Regular Allowances	(48,901,000)	(71,908,000)	(68,400,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,605,000)	(4,167,000)	(3,700,000)
011302- A03	Operating Expenses	85,640,000	129,765,000	116,650,000
011302- A032	Communications	2,537,000	2,819,000	2,798,000
011302- A033	Utilities	1,518,000	1,787,000	1,445,000
011302- A034	Occupancy Costs	55,009,000	76,846,000	83,037,000
011302- A036	Motor Vehicles	951,000	1,277,000	650,000
011302- A038	Travel & Transportation	3,319,000	11,092,000	4,470,000
011302- A039	General	22,306,000	35,944,000	24,250,000

Page 403

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- A09	Physical Assets	2,300,000	1,800,000
011302- A092	Computer Equipment	715,000	715,000
011302- A095	Purchase of Transport	5,000	5,000
011302- A096	Purchase of Plant and Machinery	640,000	140,000
011302- A097	Purchase of Furniture and Fixture	940,000	940,000
011302- A13	Repairs and Maintenance	2,715,000	3,662,000	2,848,000
011302- A130	Transport	1,135,000	2,185,000	1,198,000
011302- A131	Machinery and Equipment	230,000	235,000	225,000
011302- A132	Furniture and Fixture	175,000	175,000	130,000
011302- A133	Buildings and Structure	570,000	519,000	570,000
011302- A137	Computer Equipment	380,000	345,000	450,000
011302- A138	General	225,000	203,000	275,000
Total- C	ONSULATE GENERAL AT ISTANBUL	159,699,000	232,553,000	212,980,000
HQ0603 CONSU	LATE IN AFGHANISTAN AT JALALABAD
011302- A01	Employees Related Expenses	133,905,000	141,460,000	213,569,000
011302- A011	Pay	14,824,000	16,463,000	19,067,000
011302- A011-1	Pay of Officers	(3,902,000)	(3,466,000)	(4,668,000)
011302- A011-2	Pay of Other Staff	(10,922,000)	(12,997,000)	(14,399,000)
011302- A012	Allowances	119,081,000	124,997,000	194,502,000
011302- A012-1	Regular Allowances	(116,781,000)	(123,695,000)	(192,302,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,300,000)	(1,302,000)	(2,200,000)
011302- A03	Operating Expenses	24,272,000	24,583,000	41,822,000
011302- A032	Communications	1,726,000	1,576,000	2,637,000
011302- A033	Utilities	2,038,000	2,142,000	2,595,000
011302- A034	Occupancy Costs	15,737,000	13,543,000	21,600,000
011302- A035	Operating Leases	50,000	25,000
011302- A036	Motor Vehicles	170,000	60,000	170,000
011302- A038	Travel & Transportation	2,784,000	5,777,000	4,445,000
011302- A039	General	1,767,000	1,460,000	10,375,000
011302- A04	Employees Retirement Benefits	400,000	200,000	200,000
011302- A041	Pension	400,000	200,000	200,000
011302- A09	Physical Assets	525,000	375,000
011302- A092	Computer Equipment	225,000	125,000

Page 404

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- A096	Purchase of Plant and Machinery	150,000	150,000
011302- A097	Purchase of Furniture and Fixture	150,000	100,000
011302- A13	Repairs and Maintenance	1,848,000	2,816,000	2,565,000
011302- A130	Transport	743,000	1,493,000	950,000
011302- A131	Machinery and Equipment	300,000	508,000	400,000
011302- A132	Furniture and Fixture	153,000	183,000	200,000
011302- A133	Buildings and Structure	497,000	497,000	650,000
011302- A137	Computer Equipment	105,000	105,000	315,000
011302- A138	General	50,000	30,000	50,000
Total- C J	ONSULATE IN AFGHANISTAN AT ALALABAD	160,950,000	169,434,000	258,156,000
HQ0604 CONSU	LATE IN AFGHANISTAN AT KANDAHAR
011302- A01	Employees Related Expenses	119,776,000	143,383,000	180,100,000
011302- A011	Pay	11,769,000	15,119,000	18,617,000
011302- A011-1	Pay of Officers	(3,949,000)	(4,573,000)	(5,097,000)
011302- A011-2	Pay of Other Staff	(7,820,000)	(10,546,000)	(13,520,000)
011302- A012	Allowances	108,007,000	128,264,000	161,483,000
011302- A012-1	Regular Allowances	(106,832,000)	(126,739,000)	(160,068,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,175,000)	(1,525,000)	(1,415,000)
011302- A03	Operating Expenses	27,102,000	37,875,000	55,412,000
011302- A032	Communications	1,210,000	1,976,000	1,830,000
011302- A033	Utilities	1,641,000	1,897,000	1,887,000
011302- A034	Occupancy Costs	21,510,000	30,103,000	39,250,000
011302- A038	Travel & Transportation	1,902,000	2,871,000	2,260,000
011302- A039	General	839,000	1,028,000	10,185,000
011302- A09	Physical Assets	340,000	340,000
011302- A092	Computer Equipment	150,000	150,000
011302- A096	Purchase of Plant and Machinery	140,000	140,000
011302- A097	Purchase of Furniture and Fixture	50,000	50,000
011302- A13	Repairs and Maintenance	1,097,000	1,377,000	1,500,000
011302- A130	Transport	540,000	659,000	800,000
011302- A131	Machinery and Equipment	175,000	236,000	200,000
011302- A132	Furniture and Fixture	59,000	59,000	75,000

Page 405

NO. 049.- FC21	F09 FOREIGN MISSIONS CHIEF ACCOUNTS OFFICER (MINIS	2022-2023 Budget Estimate Rs TRY OF FOREIGN	DEMAND 2022-2023 Revised Estimate Rs AFFAIRS)	S FOR GRANTS 2023-2024 Budget Estimate Rs
011302- A133	Buildings and Structure	258,000	358,000	310,000
011302- A137	Computer Equipment	45,000	45,000	75,000
011302- A138	General	20,000	20,000	40,000
Total-	CONSULATE IN AFGHANISTAN AT KANDAHAR	148,315,000	182,975,000	237,012,000
HQ0605 VICE C	ONSULATE OF PAKISTAN AT MANCHESTER
011302- A01	Employees Related Expenses	40,260,000	61,048,000	68,003,000
011302- A011	Pay	11,037,000	15,086,000	13,934,000
011302- A011-1	Pay of Officers	(1,831,000)	(2,980,000)	(2,934,000)
011302- A011-2	Pay of Other Staff	(9,206,000)	(12,106,000)	(11,000,000)
011302- A012	Allowances	29,223,000	45,962,000	54,069,000
011302- A012-1	Regular Allowances	(26,272,000)	(42,362,000)	(50,818,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,951,000)	(3,600,000)	(3,251,000)
011302- A03	Operating Expenses	26,307,000	43,190,000	42,595,000
011302- A032	Communications	2,071,000	2,124,000	2,535,000
011302- A033	Utilities	3,075,000	4,508,000	3,745,000
011302- A034	Occupancy Costs	15,381,000	27,492,000	28,560,000
011302- A036	Motor Vehicles	495,000	504,000	505,000
011302- A038	Travel & Transportation	1,730,000	2,546,000	2,305,000
011302- A039	General	3,555,000	6,016,000	4,945,000
011302- A09	Physical Assets	654,000
011302- A092	Computer Equipment	225,000
011302- A096	Purchase of Plant and Machinery	219,000
011302- A097	Purchase of Furniture and Fixture	210,000
011302- A13	Repairs and Maintenance	1,055,000	1,386,000	1,290,000
011302- A130	Transport	500,000	721,000	650,000
011302- A131	Machinery and Equipment	130,000	130,000	150,000
011302- A132	Furniture and Fixture	100,000	100,000	100,000
011302- A133	Buildings and Structure	150,000	150,000	185,000
011302- A137	Computer Equipment	95,000	205,000	125,000
011302- A138	General	80,000	80,000	80,000
Total-	VICE CONSULATE OF PAKISTAN AT MANCHESTER	68,276,000	105,624,000	111,888,000

Page 406

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
HQ0606 CONSU	CHIEF ACCOUNTS OFFICER ( LATE IN IRAN AT MESHED	MINISTRY OF FOREIGN	AFFAIRS)
011302- A01	Employees Related Expenses	55,535,000	55,536,000	53,723,000
011302- A011	Pay	12,315,000	13,134,000	17,517,000
011302- A011-1	Pay of Officers	(1,300,000)	(2,134,000)	(1,492,000)
011302- A011-2	Pay of Other Staff	(11,015,000)	(11,000,000)	(16,025,000)
011302- A012	Allowances	43,220,000	42,402,000	36,206,000
011302- A012-1	Regular Allowances	(40,215,000)	(40,279,000)	(33,306,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,005,000)	(2,123,000)	(2,900,000)
011302- A03	Operating Expenses	18,421,000	19,060,000	12,765,000
011302- A032	Communications	1,001,000	1,001,000	1,052,000
011302- A033	Utilities	1,377,000	1,377,000	1,210,000
011302- A034	Occupancy Costs	9,329,000	9,329,000	4,625,000
011302- A036	Motor Vehicles	343,000	343,000	370,000
011302- A038	Travel & Transportation	2,092,000	2,731,000	1,730,000
011302- A039	General	4,279,000	4,279,000	3,778,000
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	1,915,000	1,915,000	2,515,000
011302- A130	Transport	459,000	459,000	500,000
011302- A131	Machinery and Equipment	240,000	240,000	250,000
011302- A132	Furniture and Fixture	240,000	240,000	235,000
011302- A133	Buildings and Structure	574,000	574,000	1,085,000
011302- A137	Computer Equipment	277,000	277,000	295,000
011302- A138	General	125,000	125,000	150,000
Total- C	ONSULATE IN IRAN AT MESHED	76,471,000	77,111,000	69,003,000
HQ0607 CONSU	LATE GENERAL OF PAKISTAN USA AT NEW YORK
011302- A01	Employees Related Expenses	176,416,000	269,679,000	310,342,000
011302- A011	Pay	64,180,000	94,895,000	98,967,000
011302- A011-1	Pay of Officers	(4,875,000)	(7,571,000)	(6,962,000)
011302- A011-2	Pay of Other Staff	(59,305,000)	(87,324,000)	(92,005,000)
011302- A012	Allowances	112,236,000	174,784,000	211,375,000

Page 407

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- A012-1	Regular Allowances	(53,986,000)	(81,207,000)	(91,974,000)
011302- A012-2	Other Allowances (Excluding TA)	(58,250,000)	(93,577,000)	(119,401,000)
011302- A03	Operating Expenses	83,838,000	143,298,000	131,136,000
011302- A032	Communications	5,374,000	8,586,000	6,808,000
011302- A033	Utilities	3,920,000	6,669,000	5,341,000
011302- A034	Occupancy Costs	56,575,000	84,436,000	92,400,000
011302- A035	Operating Leases	3,550,000	5,975,000	4,500,000
011302- A036	Motor Vehicles	2,387,000	6,979,000	5,200,000
011302- A038	Travel & Transportation	5,214,000	19,846,000	7,300,000
011302- A039	General	6,818,000	10,807,000	9,587,000
011302- A04	Employees Retirement Benefits		200,000
011302- A041	Pension		200,000
011302- A09	Physical Assets	565,000	565,000
011302- A092	Computer Equipment	250,000	250,000
011302- A096	Purchase of Plant and Machinery	205,000	205,000
011302- A097	Purchase of Furniture and Fixture	110,000	110,000
011302- A13	Repairs and Maintenance	12,306,000	31,772,000	27,581,000
011302- A130	Transport	1,830,000	1,986,000	2,350,000
011302- A131	Machinery and Equipment	572,000	572,000	622,000
011302- A132	Furniture and Fixture	229,000	229,000	359,000
011302- A133	Buildings and Structure	9,250,000	28,547,000	23,550,000
011302- A137	Computer Equipment	350,000	438,000	600,000
011302- A138	General	75,000		100,000
Total- C U	ONSULATE GENERAL OF PAKISTAN SA AT NEW YORK	273,125,000	445,514,000	469,059,000
HQ0608 CONSU	LATE IN IRAN AT ZAHIDAN
011302- A01	Employees Related Expenses	57,082,000	83,840,000	99,477,000
011302- A011	Pay	12,674,000	21,175,000	21,210,000
011302- A011-1	Pay of Officers	(2,114,000)	(3,273,000)	(4,241,000)
011302- A011-2	Pay of Other Staff	(10,560,000)	(17,902,000)	(16,969,000)
011302- A012	Allowances	44,408,000	62,665,000	78,267,000
011302- A012-1	Regular Allowances	(41,293,000)	(59,693,000)	(75,282,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,115,000)	(2,972,000)	(2,985,000)

Page 408

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 (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A03	Operating Expenses	12,622,000	28,750,000	22,780,000
011302- A032	Communications	910,000	1,297,000	1,110,000
011302- A033	Utilities	2,318,000	6,226,000	4,278,000
011302- A034	Occupancy Costs	6,227,000	9,867,000	13,940,000
011302- A036	Motor Vehicles	280,000	342,000	287,000
011302- A038	Travel & Transportation	1,794,000	9,688,000	1,895,000
011302- A039	General	1,093,000	1,330,000	1,270,000
011302- A09	Physical Assets	727,000	600,000
011302- A092	Computer Equipment	250,000	250,000
011302- A096	Purchase of Plant and Machinery	187,000	100,000
011302- A097	Purchase of Furniture and Fixture	290,000	250,000
011302- A13	Repairs and Maintenance	1,751,000	2,322,000	1,875,000
011302- A130	Transport	425,000	524,000	375,000
011302- A131	Machinery and Equipment	187,000	406,000	200,000
011302- A132	Furniture and Fixture	197,000	250,000	155,000
011302- A133	Buildings and Structure	722,000	922,000	875,000
011302- A137	Computer Equipment	145,000	145,000	195,000
011302- A138	General	75,000	75,000	75,000
Total- C	ONSULATE IN IRAN AT ZAHIDAN	72,182,000	115,512,000	124,132,000
HQ0609 CONSU	LATE GENERAL OF PAKISTAN MONTREAL
011302- A01	Employees Related Expenses	19,689,000	21,631,000	78,515,000
011302- A011	Pay	2,353,000	4,345,000	13,420,000
011302- A011-1	Pay of Officers	(1,366,000)	(1,416,000)	(2,920,000)
011302- A011-2	Pay of Other Staff	(987,000)	(2,929,000)	(10,500,000)
011302- A012	Allowances	17,336,000	17,286,000	65,095,000
011302- A012-1	Regular Allowances	(13,836,000)	(13,786,000)	(50,845,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,500,000)	(3,500,000)	(14,250,000)
011302- A03	Operating Expenses	21,917,000	23,341,000	55,490,000
011302- A032	Communications	1,625,000	1,600,000	1,690,000
011302- A033	Utilities	1,225,000	1,280,000	2,510,000
011302- A034	Occupancy Costs	14,292,000	14,152,000	45,050,000
011302- A035	Operating Leases	1,380,000	1,380,000	260,000
011302- A036	Motor Vehicles	600,000	600,000	630,000

Page 409

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	1,055,000	2,113,000	1,575,000
011302- A039	General	1,740,000	2,216,000	3,775,000
011302- A09	Physical Assets	450,000	575,000
011302- A092	Computer Equipment	150,000	150,000
011302- A096	Purchase of Plant and Machinery	150,000	150,000
011302- A097	Purchase of Furniture and Fixture	150,000	275,000
011302- A13	Repairs and Maintenance	645,000	1,240,000	1,215,000
011302- A130	Transport		230,000	150,000
011302- A131	Machinery and Equipment	150,000	150,000	150,000
011302- A132	Furniture and Fixture	35,000	35,000	45,000
011302- A133	Buildings and Structure	310,000	675,000	660,000
011302- A137	Computer Equipment	150,000	150,000	210,000
Total-	CONSULATE GENERAL OF PAKISTAN MONTREAL	42,701,000	46,787,000	135,220,000
HQ0610 HONOR	ARY CONSULATES OF PAKISTAN IN FOREIGN COUNTRIES
011302- A01	Employees Related Expenses	1,626,000	1,626,000	1,626,000
011302- A012	Allowances	1,626,000	1,626,000	1,626,000
011302- A012-2	Other Allowances (Excluding TA)	(1,626,000)	(1,626,000)	(1,626,000)
011302- A12	Civil works			5,000,000
011302- A124	Building and Structures			5,000,000
Total-	HONORARY CONSULATES OF PAKISTAN IN FOREIGN COUNTRIES	1,626,000	1,626,000	6,626,000
HQ0611 EMBAS	SY OF PAKISTAN LISBON
011302- A01	Employees Related Expenses	54,087,000	67,786,000	80,476,000
011302- A011	Pay	17,285,000	16,822,000	21,574,000
011302- A011-1	Pay of Officers	(2,675,000)	(2,627,000)	(3,952,000)
011302- A011-2	Pay of Other Staff	(14,610,000)	(14,195,000)	(17,622,000)
011302- A012	Allowances	36,802,000	50,964,000	58,902,000
011302- A012-1	Regular Allowances	(29,605,000)	(42,667,000)	(50,052,000)
011302- A012-2	Other Allowances (Excluding TA)	(7,197,000)	(8,297,000)	(8,850,000)
011302- A03	Operating Expenses	51,552,000	78,194,000	69,479,000
011302- A032	Communications	3,251,000	2,798,000	3,801,000
011302- A033	Utilities	2,600,000	3,512,000	2,650,000

Page 410

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	34,603,000	55,414,000	50,500,000
011302- A036	Motor Vehicles	724,000	493,000	724,000
011302- A038	Travel & Transportation	2,503,000	7,791,000	3,703,000
011302- A039	General	7,871,000	8,186,000	8,101,000
011302- A09	Physical Assets	760,000	760,000
011302- A092	Computer Equipment	300,000	300,000
011302- A096	Purchase of Plant and Machinery	220,000	220,000
011302- A097	Purchase of Furniture and Fixture	240,000	240,000
011302- A13	Repairs and Maintenance	1,945,000	1,986,000	2,050,000
011302- A130	Transport	650,000	650,000	700,000
011302- A131	Machinery and Equipment	150,000	191,000	175,000
011302- A132	Furniture and Fixture	120,000	120,000	150,000
011302- A133	Buildings and Structure	525,000	525,000	525,000
011302- A137	Computer Equipment	375,000	375,000	375,000
011302- A138	General	125,000	125,000	125,000
Total- E	MBASSY OF PAKISTAN LISBON	108,344,000	148,726,000	152,005,000
HQ0612 CONSU	LATE GENERAL OF PAKISTAN IN CANADA AT TORANTO
011302- A01	Employees Related Expenses	72,721,000	95,955,000	122,618,000
011302- A011	Pay	21,698,000	30,166,000	34,078,000
011302- A011-1	Pay of Officers	(4,183,000)	(5,581,000)	(6,048,000)
011302- A011-2	Pay of Other Staff	(17,515,000)	(24,585,000)	(28,030,000)
011302- A012	Allowances	51,023,000	65,789,000	88,540,000
011302- A012-1	Regular Allowances	(40,873,000)	(55,639,000)	(75,640,000)
011302- A012-2	Other Allowances (Excluding TA)	(10,150,000)	(10,150,000)	(12,900,000)
011302- A03	Operating Expenses	65,323,000	98,713,000	115,750,000
011302- A032	Communications	3,941,000	4,980,000	5,901,000
011302- A033	Utilities	2,750,000	3,758,000	6,325,000
011302- A034	Occupancy Costs	49,250,000	60,644,000	71,850,000
011302- A035	Operating Leases	1,600,000	1,600,000	3,000,000
011302- A036	Motor Vehicles	850,000	2,201,000	1,100,000
011302- A038	Travel & Transportation	3,044,000	16,313,000	10,350,000
011302- A039	General	3,888,000	9,217,000	17,224,000
011302- A04	Employees Retirement Benefits	150,000	200,000	200,000

Page 411

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- A041	Pension	150,000	200,000	200,000
011302- A09	Physical Assets	845,000	4,145,000
011302- A092	Computer Equipment	225,000	225,000
011302- A096	Purchase of Plant and Machinery	220,000	220,000
011302- A097	Purchase of Furniture and Fixture	400,000	3,700,000
011302- A13	Repairs and Maintenance	2,403,000	10,534,000	11,625,000
011302- A130	Transport	700,000	1,300,000	2,500,000
011302- A131	Machinery and Equipment	300,000	1,200,000	625,000
011302- A132	Furniture and Fixture	85,000	985,000	550,000
011302- A133	Buildings and Structure	898,000	3,815,000	5,500,000
011302- A137	Computer Equipment	180,000	2,072,000	1,450,000
011302- A138	General	240,000	1,162,000	1,000,000
Total- I	CONSULATE GENERAL OF PAKISTAN N CANADA AT TORANTO	141,442,000	209,547,000	250,193,000
HQ0613 EMBAS	SY OF PAKISTAN SEOUL
011302- A01	Employees Related Expenses	65,098,000	105,388,000	126,578,000
011302- A011	Pay	21,645,000	30,131,000	31,244,000
011302- A011-1	Pay of Officers	(3,125,000)	(5,421,000)	(6,224,000)
011302- A011-2	Pay of Other Staff	(18,520,000)	(24,710,000)	(25,020,000)
011302- A012	Allowances	43,453,000	75,257,000	95,334,000
011302- A012-1	Regular Allowances	(35,053,000)	(61,447,000)	(77,434,000)
011302- A012-2	Other Allowances (Excluding TA)	(8,400,000)	(13,810,000)	(17,900,000)
011302- A03	Operating Expenses	63,103,000	129,768,000	130,840,000
011302- A032	Communications	2,400,000	2,349,000	3,300,000
011302- A033	Utilities	3,250,000	4,059,000	4,550,000
011302- A034	Occupancy Costs	45,000,000	82,390,000	90,000,000
011302- A036	Motor Vehicles	450,000	450,000	600,000
011302- A038	Travel & Transportation	2,008,000	13,948,000	3,500,000
011302- A039	General	9,995,000	26,572,000	28,890,000
011302- A09	Physical Assets	540,000
011302- A092	Computer Equipment	300,000
011302- A096	Purchase of Plant and Machinery	120,000
011302- A097	Purchase of Furniture and Fixture	120,000

Page 412

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- A13	Repairs and Maintenance	1,945,000	3,142,000	3,000,000
011302- A130	Transport	550,000	2,050,000	1,000,000
011302- A131	Machinery and Equipment	350,000	167,000	450,000
011302- A132	Furniture and Fixture	250,000		350,000
011302- A133	Buildings and Structure	350,000	925,000	600,000
011302- A137	Computer Equipment	375,000		450,000
011302- A138	General	70,000		150,000
Total- E	MBASSY OF PAKISTAN SEOUL	130,686,000	238,298,000	260,418,000
HQ0614 CONSU	LATE OF PAKISTAN BRADFORD
011302- A01	Employees Related Expenses	45,046,000	61,233,000	62,929,000
011302- A011	Pay	15,806,000	21,550,000	19,971,000
011302- A011-1	Pay of Officers	(2,735,000)	(3,383,000)	(2,946,000)
011302- A011-2	Pay of Other Staff	(13,071,000)	(18,167,000)	(17,025,000)
011302- A012	Allowances	29,240,000	39,683,000	42,958,000
011302- A012-1	Regular Allowances	(27,210,000)	(37,773,000)	(40,388,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,030,000)	(1,910,000)	(2,570,000)
011302- A03	Operating Expenses	35,957,000	58,260,000	48,342,000
011302- A032	Communications	2,355,000	3,010,000	2,525,000
011302- A033	Utilities	2,604,000	8,142,000	3,250,000
011302- A034	Occupancy Costs	21,641,000	29,349,000	32,950,000
011302- A035	Operating Leases	2,650,000	2,650,000	2,700,000
011302- A036	Motor Vehicles	425,000	417,000	435,000
011302- A038	Travel & Transportation	2,202,000	9,460,000	2,202,000
011302- A039	General	4,080,000	5,232,000	4,280,000
011302- A09	Physical Assets	740,000
011302- A092	Computer Equipment	200,000
011302- A096	Purchase of Plant and Machinery	225,000
011302- A097	Purchase of Furniture and Fixture	315,000
011302- A13	Repairs and Maintenance	1,840,000	1,400,000	1,930,000
011302- A130	Transport	550,000	685,000	550,000
011302- A131	Machinery and Equipment	190,000	350,000	190,000
011302- A132	Furniture and Fixture	140,000	158,000	140,000
011302- A133	Buildings and Structure	340,000	47,000	375,000

Page 413

NO. 049.- FC21	F09 FOREIGN MISSIONS	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A137	Computer Equipment	335,000	160,000	350,000
011302- A138	General	285,000		325,000
Total-	CONSULATE OF PAKISTAN BRADFORD	83,583,000	120,893,000	113,201,000
HQ0615 EMBAS	SY OF PAKISTAN BRUNEI
011302- A01	Employees Related Expenses	42,936,000	53,386,000	70,399,000
011302- A011	Pay	10,282,000	14,220,000	12,622,000
011302- A011-1	Pay of Officers	(3,262,000)	(4,620,000)	(4,372,000)
011302- A011-2	Pay of Other Staff	(7,020,000)	(9,600,000)	(8,250,000)
011302- A012	Allowances	32,654,000	39,166,000	57,777,000
011302- A012-1	Regular Allowances	(27,759,000)	(36,223,000)	(50,477,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,895,000)	(2,943,000)	(7,300,000)
011302- A03	Operating Expenses	41,144,000	85,841,000	73,930,000
011302- A032	Communications	2,435,000	2,897,000	3,035,000
011302- A033	Utilities	1,225,000	1,167,000	1,925,000
011302- A034	Occupancy Costs	29,000,000	47,776,000	47,500,000
011302- A035	Operating Leases	100,000	100,000	150,000
011302- A036	Motor Vehicles	250,000	164,000	250,000
011302- A038	Travel & Transportation	925,000	12,307,000	1,525,000
011302- A039	General	7,209,000	21,430,000	19,545,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A09	Physical Assets	550,000	550,000
011302- A092	Computer Equipment	210,000	210,000
011302- A096	Purchase of Plant and Machinery	170,000	170,000
011302- A097	Purchase of Furniture and Fixture	170,000	170,000
011302- A13	Repairs and Maintenance	1,445,000	2,650,000	2,425,000
011302- A130	Transport	650,000	1,855,000	850,000
011302- A131	Machinery and Equipment	150,000	150,000	250,000
011302- A132	Furniture and Fixture	150,000	150,000	225,000
011302- A133	Buildings and Structure	260,000	260,000	625,000
011302- A137	Computer Equipment	160,000	160,000	375,000
011302- A138	General	75,000	75,000	100,000
Total- E	MBASSY OF PAKISTAN BRUNEI	86,275,000	142,627,000	146,954,000

Page 414

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
HQ0616 EMBAS	CHIEF ACCOUNTS OFFICER (MIN SY OF PAKISTAN RIYADH	ISTRY OF FOREIGN	AFFAIRS)
011302- A01	Employees Related Expenses	156,896,000	233,011,000	280,472,000
011302- A011	Pay	37,324,000	52,304,000	62,030,000
011302- A011-1	Pay of Officers	(10,029,000)	(11,014,000)	(14,553,000)
011302- A011-2	Pay of Other Staff	(27,295,000)	(41,290,000)	(47,477,000)
011302- A012	Allowances	119,572,000	180,707,000	218,442,000
011302- A012-1	Regular Allowances	(107,697,000)	(155,557,000)	(200,942,000)
011302- A012-2	Other Allowances (Excluding TA)	(11,875,000)	(25,150,000)	(17,500,000)
011302- A03	Operating Expenses	86,055,000	132,064,000	133,612,000
011302- A032	Communications	6,665,000	9,542,000	7,675,000
011302- A033	Utilities	11,333,000	13,167,000	12,350,000
011302- A034	Occupancy Costs	44,050,000	68,050,000	85,558,000
011302- A036	Motor Vehicles	2,012,000	2,012,000	2,012,000
011302- A038	Travel & Transportation	8,609,000	18,631,000	10,925,000
011302- A039	General	13,386,000	20,662,000	15,092,000
011302- A04	Employees Retirement Benefits	600,000	800,000	750,000
011302- A041	Pension	600,000	800,000	750,000
011302- A09	Physical Assets	2,050,000	2,050,000
011302- A092	Computer Equipment	450,000	450,000
011302- A096	Purchase of Plant and Machinery	800,000	800,000
011302- A097	Purchase of Furniture and Fixture	800,000	800,000
011302- A13	Repairs and Maintenance	3,815,000	6,917,000	4,980,000
011302- A130	Transport	1,937,000	5,050,000	2,700,000
011302- A131	Machinery and Equipment	344,000	333,000	385,000
011302- A132	Furniture and Fixture	269,000	269,000	320,000
011302- A133	Buildings and Structure	600,000	600,000	750,000
011302- A137	Computer Equipment	515,000	515,000	675,000
011302- A138	General	150,000	150,000	150,000
Total- E	MBASSY OF PAKISTAN RIYADH	249,416,000	374,842,000	419,814,000
HQ0617 CONSU	LATE GENERAL OF PAKISTAN JEDDAH
011302- A01	Employees Related Expenses	230,911,000	347,291,000	394,450,000
011302- A011	Pay	66,480,000	94,602,000	107,138,000

Page 415

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- A011-1	Pay of Officers	(10,950,000)	(12,265,000)	(14,435,000)
011302- A011-2	Pay of Other Staff	(55,530,000)	(82,337,000)	(92,703,000)
011302- A012	Allowances	164,431,000	252,689,000	287,312,000
011302- A012-1	Regular Allowances	(149,798,000)	(200,859,000)	(257,712,000)
011302- A012-2	Other Allowances (Excluding TA)	(14,633,000)	(51,830,000)	(29,600,000)
011302- A03	Operating Expenses	107,233,000	156,625,000	168,251,000
011302- A032	Communications	6,444,000	7,822,000	9,268,000
011302- A033	Utilities	5,456,000	7,719,000	8,290,000
011302- A034	Occupancy Costs	76,827,000	97,372,000	118,000,000
011302- A036	Motor Vehicles	2,843,000	3,213,000	3,200,000
011302- A038	Travel & Transportation	9,030,000	26,281,000	20,913,000
011302- A039	General	6,633,000	14,218,000	8,580,000
011302- A04	Employees Retirement Benefits	300,000	300,000	300,000
011302- A041	Pension	300,000	300,000	300,000
011302- A09	Physical Assets	981,000	981,000
011302- A092	Computer Equipment	300,000	300,000
011302- A096	Purchase of Plant and Machinery	200,000	200,000
011302- A097	Purchase of Furniture and Fixture	481,000	481,000
011302- A13	Repairs and Maintenance	7,869,000	12,703,000	10,680,000
011302- A130	Transport	3,480,000	7,230,000	5,700,000
011302- A131	Machinery and Equipment	697,000	1,276,000	800,000
011302- A132	Furniture and Fixture	424,000	577,000	800,000
011302- A133	Buildings and Structure	2,728,000	2,741,000	2,700,000
011302- A137	Computer Equipment	430,000	769,000	560,000
011302- A138	General	110,000	110,000	120,000
Total- C J	ONSULATE GENERAL OF PAKISTAN EDDAH	347,294,000	517,900,000	573,681,000
HQ0618 EMBAS	SY OF PAKISTAN BUDAPEST
011302- A01	Employees Related Expenses	45,393,000	66,464,000	75,919,000
011302- A011	Pay	10,231,000	14,476,000	16,543,000
011302- A011-1	Pay of Officers	(2,711,000)	(2,966,000)	(3,523,000)
011302- A011-2	Pay of Other Staff	(7,520,000)	(11,510,000)	(13,020,000)
011302- A012	Allowances	35,162,000	51,988,000	59,376,000

Page 416

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- A012-1	Regular Allowances	(30,612,000)	(42,938,000)	(53,826,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,550,000)	(9,050,000)	(5,550,000)
011302- A03	Operating Expenses	47,615,000	93,866,000	80,128,000
011302- A032	Communications	3,140,000	3,253,000	3,140,000
011302- A033	Utilities	2,900,000	4,562,000	4,600,000
011302- A034	Occupancy Costs	27,000,000	46,335,000	49,278,000
011302- A036	Motor Vehicles	575,000	575,000	575,000
011302- A038	Travel & Transportation	2,250,000	15,919,000	2,800,000
011302- A039	General	11,750,000	23,222,000	19,735,000
011302- A09	Physical Assets	930,000	105,000
011302- A092	Computer Equipment	300,000
011302- A096	Purchase of Plant and Machinery	315,000	105,000
011302- A097	Purchase of Furniture and Fixture	315,000
011302- A13	Repairs and Maintenance	3,150,000	8,159,000	3,575,000
011302- A130	Transport	1,500,000	5,089,000	1,800,000
011302- A131	Machinery and Equipment	240,000	240,000	240,000
011302- A132	Furniture and Fixture	150,000	1,775,000	175,000
011302- A133	Buildings and Structure	1,000,000	788,000	1,100,000
011302- A137	Computer Equipment	210,000	217,000	210,000
011302- A138	General	50,000	50,000	50,000
Total- E	MBASSY OF PAKISTAN BUDAPEST	97,088,000	168,594,000	159,622,000
HQ0619 CONSU	LATE GENERAL OF PAKISTAN LOS ANGELES
011302- A01	Employees Related Expenses	92,187,000	127,487,000	149,635,000
011302- A011	Pay	21,031,000	28,833,000	32,055,000
011302- A011-1	Pay of Officers	(3,906,000)	(3,213,000)	(4,530,000)
011302- A011-2	Pay of Other Staff	(17,125,000)	(25,620,000)	(27,525,000)
011302- A012	Allowances	71,156,000	98,654,000	117,580,000
011302- A012-1	Regular Allowances	(33,906,000)	(45,201,000)	(61,080,000)
011302- A012-2	Other Allowances (Excluding TA)	(37,250,000)	(53,453,000)	(56,500,000)
011302- A03	Operating Expenses	91,775,000	160,473,000	146,396,000
011302- A032	Communications	4,321,000	4,453,000	4,897,000
011302- A033	Utilities	1,775,000	1,775,000	1,825,000
011302- A034	Occupancy Costs	74,590,000	117,735,000	124,404,000

Page 417

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- A035	Operating Leases	1,900,000	2,700,000	2,300,000
011302- A036	Motor Vehicles	1,250,000	3,550,000	2,250,000
011302- A038	Travel & Transportation	4,700,000	26,271,000	6,650,000
011302- A039	General	3,239,000	3,989,000	4,070,000
011302- A09	Physical Assets	850,000	2,350,000
011302- A092	Computer Equipment	300,000	300,000
011302- A096	Purchase of Plant and Machinery	320,000	320,000
011302- A097	Purchase of Furniture and Fixture	230,000	1,730,000
011302- A13	Repairs and Maintenance	2,095,000	2,557,000	2,360,000
011302- A130	Transport	830,000	830,000	950,000
011302- A131	Machinery and Equipment	225,000	685,000	240,000
011302- A132	Furniture and Fixture	225,000	227,000	240,000
011302- A133	Buildings and Structure	245,000	245,000	300,000
011302- A137	Computer Equipment	390,000	390,000	450,000
011302- A138	General	180,000	180,000	180,000
Total- C L	ONSULATE GENERAL OF PAKISTAN OS ANGELES	186,907,000	292,867,000	298,391,000
HQ0620 EMBAS	SY OF PAKISTAN OSLO NORWAY
011302- A01	Employees Related Expenses	95,198,000	131,070,000	150,702,000
011302- A011	Pay	22,344,000	29,655,000	30,673,000
011302- A011-1	Pay of Officers	(4,103,000)	(5,247,000)	(4,893,000)
011302- A011-2	Pay of Other Staff	(18,241,000)	(24,408,000)	(25,780,000)
011302- A012	Allowances	72,854,000	101,415,000	120,029,000
011302- A012-1	Regular Allowances	(66,879,000)	(94,487,000)	(112,304,000)
011302- A012-2	Other Allowances (Excluding TA)	(5,975,000)	(6,928,000)	(7,725,000)
011302- A03	Operating Expenses	120,487,000	191,915,000	199,240,000
011302- A032	Communications	4,920,000	5,075,000	6,010,000
011302- A033	Utilities	5,004,000	14,004,000	9,450,000
011302- A034	Occupancy Costs	83,653,000	114,600,000	133,900,000
011302- A036	Motor Vehicles	834,000	1,013,000	1,250,000
011302- A038	Travel & Transportation	3,692,000	23,799,000	6,875,000
011302- A039	General	22,384,000	33,424,000	41,755,000
011302- A09	Physical Assets	980,000	3,930,000

Page 418

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- A092	Computer Equipment	300,000	300,000
011302- A096	Purchase of Plant and Machinery	380,000	380,000
011302- A097	Purchase of Furniture and Fixture	300,000	3,250,000
011302- A13	Repairs and Maintenance	2,289,000	4,823,000	4,227,000
011302- A130	Transport	1,527,000	4,111,000	2,600,000
011302- A131	Machinery and Equipment	140,000	140,000	350,000
011302- A132	Furniture and Fixture	125,000	125,000	250,000
011302- A133	Buildings and Structure	200,000	200,000	325,000
011302- A137	Computer Equipment	247,000	197,000	527,000
011302- A138	General	50,000	50,000	175,000
Total- E	MBASSY OF PAKISTAN OSLO NORWAY	218,954,000	331,738,000	354,169,000
HQ0621 EMBAS	SY OF PAKISTAN TASHKENT
011302- A01	Employees Related Expenses	91,019,000	117,991,000	130,378,000
011302- A011	Pay	17,446,000	19,434,000	23,252,000
011302- A011-1	Pay of Officers	(6,784,000)	(7,406,000)	(9,511,000)
011302- A011-2	Pay of Other Staff	(10,662,000)	(12,028,000)	(13,741,000)
011302- A012	Allowances	73,573,000	98,557,000	107,126,000
011302- A012-1	Regular Allowances	(67,673,000)	(92,139,000)	(98,576,000)
011302- A012-2	Other Allowances (Excluding TA)	(5,900,000)	(6,418,000)	(8,550,000)
011302- A03	Operating Expenses	88,837,000	133,339,000	135,986,000
011302- A032	Communications	1,864,000	2,257,000	2,260,000
011302- A033	Utilities	1,540,000	1,557,000	2,025,000
011302- A034	Occupancy Costs	47,712,000	64,368,000	75,526,000
011302- A036	Motor Vehicles	325,000	410,000	425,000
011302- A038	Travel & Transportation	2,627,000	19,230,000	4,275,000
011302- A039	General	34,769,000	45,517,000	51,475,000
011302- A04	Employees Retirement Benefits	200,000	200,000	350,000
011302- A041	Pension	200,000	200,000	350,000
011302- A09	Physical Assets	625,000	625,000
011302- A092	Computer Equipment	225,000	225,000
011302- A096	Purchase of Plant and Machinery	200,000	200,000
011302- A097	Purchase of Furniture and Fixture	200,000	200,000

Page 419

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- A13	Repairs and Maintenance	1,388,000	1,597,000	1,673,000
011302- A130	Transport	865,000	1,037,000	1,150,000
011302- A131	Machinery and Equipment	150,000	200,000	150,000
011302- A132	Furniture and Fixture	98,000	125,000	98,000
011302- A133	Buildings and Structure	100,000	100,000	100,000
011302- A137	Computer Equipment	125,000	125,000	125,000
011302- A138	General	50,000	10,000	50,000
Total-	EMBASSY OF PAKISTAN TASHKENT	182,069,000	253,752,000	268,387,000
HQ0622 EMBAS	SY OF PAKISTAN ALMATY (ALMATY) KAZAKISTAN
011302- A01	Employees Related Expenses	45,063,000	61,178,000	75,429,000
011302- A011	Pay	10,743,000	13,176,000	15,598,000
011302- A011-1	Pay of Officers	(3,044,000)	(3,926,000)	(4,568,000)
011302- A011-2	Pay of Other Staff	(7,699,000)	(9,250,000)	(11,030,000)
011302- A012	Allowances	34,320,000	48,002,000	59,831,000
011302- A012-1	Regular Allowances	(29,140,000)	(42,792,000)	(51,661,000)
011302- A012-2	Other Allowances (Excluding TA)	(5,180,000)	(5,210,000)	(8,170,000)
011302- A03	Operating Expenses	52,604,000	91,834,000	68,275,000
011302- A032	Communications	2,005,000	1,659,000	2,065,000
011302- A033	Utilities	654,000	563,000	720,000
011302- A034	Occupancy Costs	41,000,000	61,054,000	51,500,000
011302- A036	Motor Vehicles	705,000	707,000	780,000
011302- A038	Travel & Transportation	2,565,000	12,691,000	2,690,000
011302- A039	General	5,675,000	15,160,000	10,520,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A09	Physical Assets	560,000	560,000
011302- A092	Computer Equipment	200,000	200,000
011302- A096	Purchase of Plant and Machinery	180,000	180,000
011302- A097	Purchase of Furniture and Fixture	180,000	180,000
011302- A13	Repairs and Maintenance	1,370,000	1,340,000	1,380,000
011302- A130	Transport	700,000	670,000	700,000
011302- A131	Machinery and Equipment	150,000	150,000	150,000
011302- A132	Furniture and Fixture	140,000	140,000	150,000

Page 420

NO. 049.- FC21	F09 FOREIGN MISSIONS CHIEF ACCOUNTS OFFICER (MINI	2022-2023 Budget Estimate Rs STRY OF FOREIGN	DEMAND 2022-2023 Revised Estimate Rs AFFAIRS)	S FOR GRANTS 2023-2024 Budget Estimate Rs
011302- A133	Buildings and Structure	190,000	190,000	190,000
011302- A137	Computer Equipment	150,000	150,000	150,000
011302- A138	General	40,000	40,000	40,000
Total- (	EMBASSY OF PAKISTAN ALMATY ALMATY) KAZAKISTAN	99,797,000	155,112,000	145,284,000
HQ0623 EMBAS	SY OF PAKISTAN DUSHANBE TAJIKISTAN
011302- A01	Employees Related Expenses	66,217,000	87,411,000	89,229,000
011302- A011	Pay	12,617,000	15,590,000	15,529,000
011302- A011-1	Pay of Officers	(4,806,000)	(5,023,000)	(5,224,000)
011302- A011-2	Pay of Other Staff	(7,811,000)	(10,567,000)	(10,305,000)
011302- A012	Allowances	53,600,000	71,821,000	73,700,000
011302- A012-1	Regular Allowances	(49,105,000)	(64,976,000)	(68,680,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,495,000)	(6,845,000)	(5,020,000)
011302- A03	Operating Expenses	57,102,000	90,594,000	89,799,000
011302- A032	Communications	3,391,000	3,480,000	3,501,000
011302- A033	Utilities	2,156,000	3,933,000	2,683,000
011302- A034	Occupancy Costs	36,142,000	55,985,000	60,197,000
011302- A036	Motor Vehicles	757,000	1,015,000	849,000
011302- A038	Travel & Transportation	2,321,000	13,016,000	2,887,000
011302- A039	General	12,335,000	13,165,000	19,682,000
011302- A09	Physical Assets	460,000	460,000
011302- A092	Computer Equipment	60,000	60,000
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	1,452,000	1,607,000	1,889,000
011302- A130	Transport	598,000	753,000	950,000
011302- A131	Machinery and Equipment	317,000	317,000	347,000
011302- A132	Furniture and Fixture	94,000	94,000	109,000
011302- A133	Buildings and Structure	331,000	331,000	371,000
011302- A137	Computer Equipment	57,000	57,000	57,000
011302- A138	General	55,000	55,000	55,000
Total-	EMBASSY OF PAKISTAN DUSHANBE TAJIKISTAN	125,231,000	180,072,000	180,917,000

Page 421

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
HQ0624 EMBAS	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN SY OF PAKISTAN ASHGABAT TURKMENISTAN		AFFAIRS)
011302- A01	Employees Related Expenses	41,219,000	41,698,000	67,105,000
011302- A011	Pay	9,195,000	9,185,000	13,852,000
011302- A011-1	Pay of Officers	(2,238,000)	(2,237,000)	(4,251,000)
011302- A011-2	Pay of Other Staff	(6,957,000)	(6,948,000)	(9,601,000)
011302- A012	Allowances	32,024,000	32,513,000	53,253,000
011302- A012-1	Regular Allowances	(29,654,000)	(30,188,000)	(50,728,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,370,000)	(2,325,000)	(2,525,000)
011302- A03	Operating Expenses	47,605,000	57,656,000	66,710,000
011302- A032	Communications	2,755,000	2,791,000	3,700,000
011302- A033	Utilities	650,000	594,000	565,000
011302- A034	Occupancy Costs	20,500,000	20,350,000	31,000,000
011302- A036	Motor Vehicles	525,000	525,000	600,000
011302- A038	Travel & Transportation	1,245,000	11,687,000	1,395,000
011302- A039	General	21,930,000	21,709,000	29,450,000
011302- A09	Physical Assets	590,000	571,000
011302- A092	Computer Equipment	160,000	160,000
011302- A096	Purchase of Plant and Machinery	230,000	211,000
011302- A097	Purchase of Furniture and Fixture	200,000	200,000
011302- A13	Repairs and Maintenance	1,710,000	1,612,000	1,895,000
011302- A130	Transport	585,000	585,000	600,000
011302- A131	Machinery and Equipment	220,000	220,000	220,000
011302- A132	Furniture and Fixture	200,000	200,000	200,000
011302- A133	Buildings and Structure	500,000	402,000	650,000
011302- A137	Computer Equipment	105,000	105,000	125,000
011302- A138	General	100,000	100,000	100,000
Total- E T	MBASSY OF PAKISTAN ASHGABAT URKMENISTAN	91,124,000	101,537,000	135,710,000
HQ0625 EMBAS	SY OF PAKISTAN BAKU AZERBAIJAN
011302- A01	Employees Related Expenses	61,375,000	83,042,000	103,590,000
011302- A011	Pay	12,386,000	14,416,000	18,561,000
011302- A011-1	Pay of Officers	(3,585,000)	(4,247,000)	(5,529,000)
011302- A011-2	Pay of Other Staff	(8,801,000)	(10,169,000)	(13,032,000)

Page 422

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	48,989,000	68,626,000	85,029,000
011302- A012-1	Regular Allowances	(45,239,000)	(59,237,000)	(80,679,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,750,000)	(9,389,000)	(4,350,000)
011302- A03	Operating Expenses	49,383,000	58,816,000	95,233,000
011302- A032	Communications	2,053,000	1,335,000	2,053,000
011302- A033	Utilities	1,110,000	850,000	1,540,000
011302- A034	Occupancy Costs	26,000,000	34,736,000	53,000,000
011302- A036	Motor Vehicles	525,000	375,000	700,000
011302- A038	Travel & Transportation	3,060,000	2,841,000	3,420,000
011302- A039	General	16,635,000	18,679,000	34,520,000
011302- A09	Physical Assets	2,250,000	250,000
011302- A092	Computer Equipment	820,000	120,000
011302- A096	Purchase of Plant and Machinery	570,000	70,000
011302- A097	Purchase of Furniture and Fixture	860,000	60,000
011302- A13	Repairs and Maintenance	857,000	927,000	4,345,000
011302- A130	Transport	285,000	285,000	700,000
011302- A131	Machinery and Equipment	160,000	160,000	975,000
011302- A132	Furniture and Fixture	65,000	135,000	900,000
011302- A133	Buildings and Structure	240,000	240,000	845,000
011302- A137	Computer Equipment	57,000	57,000	875,000
011302- A138	General	50,000	50,000	50,000
Total- E A	MBASSY OF PAKISTAN BAKU ZERBAIJAN	113,865,000	143,035,000	203,168,000
HQ0626 CONSU	LATE GENERAL OF PAKISTAN MAZAR-	I-SHARIF
011302- A01	Employees Related Expenses	90,957,000	108,277,000	157,043,000
011302- A011	Pay	7,667,000	11,138,000	14,716,000
011302- A011-1	Pay of Officers	(1,360,000)	(1,928,000)	(4,262,000)
011302- A011-2	Pay of Other Staff	(6,307,000)	(9,210,000)	(10,454,000)
011302- A012	Allowances	83,290,000	97,139,000	142,327,000
011302- A012-1	Regular Allowances	(81,626,000)	(95,484,000)	(140,488,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,664,000)	(1,655,000)	(1,839,000)
011302- A03	Operating Expenses	30,629,000	45,035,000	63,605,000
011302- A032	Communications	1,330,000	1,450,000	2,070,000

Page 423

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- A033	Utilities	2,542,000	3,092,000	2,715,000
011302- A034	Occupancy Costs	22,740,000	33,915,000	46,448,000
011302- A038	Travel & Transportation	2,340,000	5,465,000	3,735,000
011302- A039	General	1,677,000	1,113,000	8,637,000
011302- A04	Employees Retirement Benefits	200,000		100,000
011302- A041	Pension	200,000		100,000
011302- A09	Physical Assets	410,000	160,000
011302- A092	Computer Equipment	60,000	60,000
011302- A096	Purchase of Plant and Machinery	200,000	50,000
011302- A097	Purchase of Furniture and Fixture	150,000	50,000
011302- A13	Repairs and Maintenance	964,000	884,000	1,155,000
011302- A130	Transport	431,000	704,000	600,000
011302- A131	Machinery and Equipment	128,000		140,000
011302- A132	Furniture and Fixture	100,000	50,000	100,000
011302- A133	Buildings and Structure	200,000	100,000	210,000
011302- A137	Computer Equipment	75,000	20,000	75,000
011302- A138	General	30,000	10,000	30,000
Total-	CONSULATE GENERAL OF PAKISTAN MAZAR-I-SHARIF	123,160,000	154,356,000	221,903,000
HQ0627 EMBAS	SY OF PAKISTAN PRETORIA
011302- A01	Employees Related Expenses	96,451,000	123,930,000	147,670,000
011302- A011	Pay	13,562,000	16,394,000	18,454,000
011302- A011-1	Pay of Officers	(4,897,000)	(5,960,000)	(6,981,000)
011302- A011-2	Pay of Other Staff	(8,665,000)	(10,434,000)	(11,473,000)
011302- A012	Allowances	82,889,000	107,536,000	129,216,000
011302- A012-1	Regular Allowances	(73,989,000)	(97,236,000)	(117,316,000)
011302- A012-2	Other Allowances (Excluding TA)	(8,900,000)	(10,300,000)	(11,900,000)
011302- A03	Operating Expenses	72,546,000	126,245,000	118,378,000
011302- A032	Communications	5,486,000	6,196,000	6,528,000
011302- A033	Utilities	4,001,000	6,221,000	5,456,000
011302- A034	Occupancy Costs	33,476,000	49,314,000	52,945,000
011302- A036	Motor Vehicles	962,000	1,032,000	1,089,000
011302- A038	Travel & Transportation	5,606,000	15,320,000	7,210,000

Page 424

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	23,015,000	48,162,000	45,150,000
011302- A04	Employees Retirement Benefits		200,000
011302- A041	Pension		200,000
011302- A09	Physical Assets	615,000	615,000
011302- A092	Computer Equipment	300,000	300,000
011302- A096	Purchase of Plant and Machinery	150,000	150,000
011302- A097	Purchase of Furniture and Fixture	165,000	165,000
011302- A13	Repairs and Maintenance	3,267,000	3,327,000	4,010,000
011302- A130	Transport	1,422,000	1,422,000	1,500,000
011302- A131	Machinery and Equipment	420,000	420,000	480,000
011302- A132	Furniture and Fixture	430,000	430,000	580,000
011302- A133	Buildings and Structure	675,000	675,000	810,000
011302- A137	Computer Equipment	270,000	330,000	590,000
011302- A138	General	50,000	50,000	50,000
Total- E	MBASSY OF PAKISTAN PRETORIA	172,879,000	254,317,000	270,058,000
HQ0628 HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE)
011302- A01	Employees Related Expenses	43,777,000	23,001,000	233,724,000
011302- A011	Pay	5,975,000	2,216,000	26,253,000
011302- A011-1	Pay of Officers	(945,000)	(681,000)	(14,803,000)
011302- A011-2	Pay of Other Staff	(5,030,000)	(1,535,000)	(11,450,000)
011302- A012	Allowances	37,802,000	20,785,000	207,471,000
011302- A012-1	Regular Allowances	(33,104,000)	(15,966,000)	(184,171,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,698,000)	(4,819,000)	(23,300,000)
011302- A03	Operating Expenses	12,710,000	10,484,000	112,676,000
011302- A032	Communications	730,000	465,000	6,661,000
011302- A033	Utilities	3,700,000	4,015,000	17,500,000
011302- A034	Occupancy Costs	4,200,000	2,600,000	39,000,000
011302- A036	Motor Vehicles			1,410,000
011302- A038	Travel & Transportation	519,000	264,000	9,300,000
011302- A039	General	3,561,000	3,140,000	38,805,000
011302- A13	Repairs and Maintenance	1,840,000	5,110,000	18,146,000
011302- A130	Transport			4,488,000
011302- A131	Machinery and Equipment	200,000	496,000	1,700,000

Page 425

NO. 049.- FC21	F09 FOREIGN MISSIONS CHIEF ACCOUNTS OFFICER (MINI	2022-2023 Budget Estimate Rs STRY OF FOREIGN	DEMAN 2022-2023 Revised Estimate Rs AFFAIRS)	DS FOR GRANTS 2023-2024 Budget Estimate Rs
011302- A132	Furniture and Fixture	175,000	375,000	950,000
011302- A133	Buildings and Structure	1,300,000	3,689,000	10,000,000
011302- A137	Computer Equipment	165,000	550,000	625,000
011302- A138	General			383,000
Total-	HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE)	58,327,000	38,595,000	364,546,000
HQ0629 CONSU	LATE GENERAL OF PAKISTAN AT HERAT
011302- A01	Employees Related Expenses	98,599,000	149,779,000	176,903,000
011302- A011	Pay	9,533,000	14,611,000	18,037,000
011302- A011-1	Pay of Officers	(2,448,000)	(4,814,000)	(5,280,000)
011302- A011-2	Pay of Other Staff	(7,085,000)	(9,797,000)	(12,757,000)
011302- A012	Allowances	89,066,000	135,168,000	158,866,000
011302- A012-1	Regular Allowances	(87,206,000)	(134,418,000)	(156,981,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,860,000)	(750,000)	(1,885,000)
011302- A03	Operating Expenses	33,599,000	57,454,000	70,703,000
011302- A032	Communications	1,102,000	941,000	1,202,000
011302- A033	Utilities	1,539,000	3,661,000	2,639,000
011302- A034	Occupancy Costs	27,340,000	47,353,000	55,000,000
011302- A036	Motor Vehicles	180,000	100,000	180,000
011302- A038	Travel & Transportation	2,022,000	4,628,000	3,040,000
011302- A039	General	1,416,000	771,000	8,642,000
011302- A09	Physical Assets	520,000	135,000
011302- A092	Computer Equipment	195,000	135,000
011302- A096	Purchase of Plant and Machinery	150,000
011302- A097	Purchase of Furniture and Fixture	175,000
011302- A13	Repairs and Maintenance	1,120,000	783,000	1,133,000
011302- A130	Transport	425,000	438,000	435,000
011302- A131	Machinery and Equipment	200,000	150,000	200,000
011302- A132	Furniture and Fixture	109,000	59,000	109,000
011302- A133	Buildings and Structure	206,000	56,000	209,000
011302- A137	Computer Equipment	150,000	80,000	150,000
011302- A138	General	30,000		30,000
Total-	CONSULATE GENERAL OF PAKISTAN AT HERAT	133,838,000	208,151,000	248,739,000

Page 426

NO. 049.- FC21	F09 FOREIGN MISSIONS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
HQ0630 ESTAB	CHIEF ACCOUNTS OFFICER (M LISHING PAKISTAN EMBASSY SARAJEVO	Rs INISTRY OF FOREIGN (BOSNIA/HERZEGOVI	Rs AFFAIRS) NA)	Rs
011302- A01	Employees Related Expenses	48,474,000	62,950,000	70,475,000
011302- A011	Pay	13,686,000	18,914,000	18,052,000
011302- A011-1	Pay of Officers	(3,359,000)	(5,587,000)	(5,525,000)
011302- A011-2	Pay of Other Staff	(10,327,000)	(13,327,000)	(12,527,000)
011302- A012	Allowances	34,788,000	44,036,000	52,423,000
011302- A012-1	Regular Allowances	(29,193,000)	(39,471,000)	(47,248,000)
011302- A012-2	Other Allowances (Excluding TA)	(5,595,000)	(4,565,000)	(5,175,000)
011302- A03	Operating Expenses	48,522,000	71,501,000	57,146,000
011302- A032	Communications	2,591,000	2,794,000	2,610,000
011302- A033	Utilities	2,122,000	3,811,000	2,122,000
011302- A034	Occupancy Costs	35,216,000	49,184,000	43,500,000
011302- A035	Operating Leases	5,000		3,000
011302- A036	Motor Vehicles	550,000	550,000	648,000
011302- A038	Travel & Transportation	2,640,000	8,655,000	2,945,000
011302- A039	General	5,398,000	6,507,000	5,318,000
011302- A09	Physical Assets	715,000	675,000
011302- A092	Computer Equipment	170,000	130,000
011302- A096	Purchase of Plant and Machinery	215,000	215,000
011302- A097	Purchase of Furniture and Fixture	330,000	330,000
011302- A13	Repairs and Maintenance	1,422,000	1,634,000	1,513,000
011302- A130	Transport	654,000	815,000	750,000
011302- A131	Machinery and Equipment	140,000	211,000	140,000
011302- A132	Furniture and Fixture	117,000	117,000	117,000
011302- A133	Buildings and Structure	327,000	327,000	327,000
011302- A137	Computer Equipment	164,000	164,000	164,000
011302- A138	General	20,000		15,000
Total-	ESTABLISHING PAKISTAN EMBASSY SARAJEVO (BOSNIA/HERZEGOVINA)	99,133,000	136,760,000	129,134,000
HQ0631 EMBAS	SY OF PAKISTAN KIEV
011302- A01	Employees Related Expenses	43,916,000	45,951,000	62,049,000
011302- A011	Pay	11,781,000	13,700,000	16,465,000

Page 427

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- A011-1	Pay of Officers	(3,276,000)	(3,897,000)	(4,960,000)
011302- A011-2	Pay of Other Staff	(8,505,000)	(9,803,000)	(11,505,000)
011302- A012	Allowances	32,135,000	32,251,000	45,584,000
011302- A012-1	Regular Allowances	(28,275,000)	(28,391,000)	(41,634,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,860,000)	(3,860,000)	(3,950,000)
011302- A03	Operating Expenses	60,804,000	71,069,000	82,991,000
011302- A032	Communications	1,748,000	1,868,000	2,095,000
011302- A033	Utilities	1,300,000	1,200,000	1,325,000
011302- A034	Occupancy Costs	40,000,000	43,414,000	60,000,000
011302- A036	Motor Vehicles	575,000	489,000	600,000
011302- A038	Travel & Transportation	2,665,000	15,764,000	3,930,000
011302- A039	General	14,516,000	8,334,000	15,041,000
011302- A09	Physical Assets	795,000	795,000
011302- A092	Computer Equipment	325,000	325,000
011302- A096	Purchase of Plant and Machinery	235,000	235,000
011302- A097	Purchase of Furniture and Fixture	235,000	235,000
011302- A13	Repairs and Maintenance	1,825,000	2,323,000	1,955,000
011302- A130	Transport	800,000	1,300,000	900,000
011302- A131	Machinery and Equipment	250,000	250,000	265,000
011302- A132	Furniture and Fixture	250,000	250,000	265,000
011302- A133	Buildings and Structure	275,000	275,000	275,000
011302- A137	Computer Equipment	225,000	225,000	225,000
011302- A138	General	25,000	23,000	25,000
Total- E	MBASSY OF PAKISTAN KIEV	107,340,000	120,138,000	146,995,000
HQ0632 EMBAS	SY OF PAKISTAN DUBLIN (IRELAND)
011302- A01	Employees Related Expenses	52,303,000	72,243,000	94,009,000
011302- A011	Pay	15,177,000	17,777,000	20,639,000
011302- A011-1	Pay of Officers	(2,675,000)	(2,675,000)	(4,119,000)
011302- A011-2	Pay of Other Staff	(12,502,000)	(15,102,000)	(16,520,000)
011302- A012	Allowances	37,126,000	54,466,000	73,370,000
011302- A012-1	Regular Allowances	(30,251,000)	(44,751,000)	(62,420,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,875,000)	(9,715,000)	(10,950,000)
011302- A03	Operating Expenses	60,094,000	109,625,000	97,516,000

Page 428

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- A032	Communications	3,520,000	3,520,000	4,070,000
011302- A033	Utilities	3,125,000	4,575,000	3,575,000
011302- A034	Occupancy Costs	46,800,000	86,132,000	82,300,000
011302- A036	Motor Vehicles	500,000	500,000	600,000
011302- A038	Travel & Transportation	3,475,000	12,224,000	4,000,000
011302- A039	General	2,674,000	2,674,000	2,971,000
011302- A04	Employees Retirement Benefits			200,000
011302- A041	Pension			200,000
011302- A09	Physical Assets	1,275,000	1,275,000
011302- A092	Computer Equipment	275,000	275,000
011302- A096	Purchase of Plant and Machinery	480,000	480,000
011302- A097	Purchase of Furniture and Fixture	520,000	520,000
011302- A13	Repairs and Maintenance	2,275,000	2,535,000	2,970,000
011302- A130	Transport	575,000	835,000	675,000
011302- A131	Machinery and Equipment	275,000	275,000	325,000
011302- A132	Furniture and Fixture	125,000	125,000	165,000
011302- A133	Buildings and Structure	1,000,000	1,000,000	1,300,000
011302- A137	Computer Equipment	150,000	150,000	255,000
011302- A138	General	150,000	150,000	250,000
Total- E (	MBASSY OF PAKISTAN DUBLIN IRELAND)	115,947,000	185,678,000	194,695,000
HQ0633 EMBAS	SY OF PAKISTAN BISHKEK
011302- A01	Employees Related Expenses	38,473,000	44,217,000	65,553,000
011302- A011	Pay	7,022,000	8,988,000	8,597,000
011302- A011-1	Pay of Officers	(2,097,000)	(2,185,000)	(2,982,000)
011302- A011-2	Pay of Other Staff	(4,925,000)	(6,803,000)	(5,615,000)
011302- A012	Allowances	31,451,000	35,229,000	56,956,000
011302- A012-1	Regular Allowances	(29,423,000)	(33,231,000)	(54,828,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,028,000)	(1,998,000)	(2,128,000)
011302- A03	Operating Expenses	26,891,000	36,641,000	40,901,000
011302- A032	Communications	1,878,000	1,811,000	1,928,000
011302- A033	Utilities	940,000	1,123,000	970,000
011302- A034	Occupancy Costs	17,500,000	11,242,000	27,505,000

Page 429

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- A036	Motor Vehicles	312,000	307,000	335,000
011302- A038	Travel & Transportation	1,105,000	11,703,000	1,115,000
011302- A039	General	5,156,000	10,455,000	9,048,000
011302- A04	Employees Retirement Benefits	3,000		3,000
011302- A041	Pension	3,000		3,000
011302- A09	Physical Assets	470,000	228,000
011302- A092	Computer Equipment	250,000	129,000
011302- A096	Purchase of Plant and Machinery	110,000	4,000
011302- A097	Purchase of Furniture and Fixture	110,000	95,000
011302- A13	Repairs and Maintenance	1,300,000	1,316,000	1,335,000
011302- A130	Transport	425,000	425,000	435,000
011302- A131	Machinery and Equipment	280,000	280,000	300,000
011302- A132	Furniture and Fixture	115,000	115,000	120,000
011302- A133	Buildings and Structure	260,000	260,000	260,000
011302- A137	Computer Equipment	150,000	100,000	150,000
011302- A138	General	70,000	136,000	70,000
Total- E	MBASSY OF PAKISTAN BISHKEK	67,137,000	82,402,000	107,792,000
HQ0634 CONSU	LATE GENERAL OF PAKISTAN FRANKFURT GERMANY
011302- A01	Employees Related Expenses	68,054,000	91,370,000	115,458,000
011302- A011	Pay	19,008,000	20,424,000	29,682,000
011302- A011-1	Pay of Officers	(2,428,000)	(2,428,000)	(3,902,000)
011302- A011-2	Pay of Other Staff	(16,580,000)	(17,996,000)	(25,780,000)
011302- A012	Allowances	49,046,000	70,946,000	85,776,000
011302- A012-1	Regular Allowances	(40,073,000)	(61,973,000)	(75,903,000)
011302- A012-2	Other Allowances (Excluding TA)	(8,973,000)	(8,973,000)	(9,873,000)
011302- A03	Operating Expenses	71,461,000	97,375,000	102,979,000
011302- A032	Communications	2,841,000	3,711,000	3,721,000
011302- A033	Utilities	3,496,000	6,396,000	4,571,000
011302- A034	Occupancy Costs	40,028,000	44,808,000	57,028,000
011302- A035	Operating Leases	2,400,000	3,010,000
011302- A036	Motor Vehicles	615,000	615,000	750,000
011302- A038	Travel & Transportation	1,979,000	4,091,000	3,129,000
011302- A039	General	20,102,000	34,744,000	33,780,000

Page 430

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- A09	Physical Assets	926,000	926,000
011302- A092	Computer Equipment	200,000	200,000
011302- A096	Purchase of Plant and Machinery	230,000	230,000
011302- A097	Purchase of Furniture and Fixture	496,000	496,000
011302- A13	Repairs and Maintenance	1,835,000	2,835,000	1,860,000
011302- A130	Transport	444,000	444,000	444,000
011302- A131	Machinery and Equipment	350,000	350,000	350,000
011302- A132	Furniture and Fixture	165,000	165,000	165,000
011302- A133	Buildings and Structure	635,000	1,635,000	650,000
011302- A137	Computer Equipment	175,000	175,000	175,000
011302- A138	General	66,000	66,000	76,000
Total- F	CONSULATE GENERAL OF PAKISTAN RANKFURT GERMANY	142,276,000	192,506,000	220,297,000
HQ0637 HIGH COMMISSION FOR PAKISTAN ABUJA
011302- A01	Employees Related Expenses	57,322,000	68,071,000	91,345,000
011302- A011	Pay	7,631,000	8,180,000	9,885,000
011302- A011-1	Pay of Officers	(3,399,000)	(2,546,000)	(4,023,000)
011302- A011-2	Pay of Other Staff	(4,232,000)	(5,634,000)	(5,862,000)
011302- A012	Allowances	49,691,000	59,891,000	81,460,000
011302- A012-1	Regular Allowances	(44,191,000)	(50,276,000)	(74,410,000)
011302- A012-2	Other Allowances (Excluding TA)	(5,500,000)	(9,615,000)	(7,050,000)
011302- A03	Operating Expenses	35,787,000	61,464,000	56,660,000
011302- A032	Communications	2,247,000	1,793,000	2,585,000
011302- A033	Utilities	1,060,000	1,411,000	1,225,000
011302- A034	Occupancy Costs	17,500,000	13,241,000	28,000,000
011302- A035	Operating Leases	50,000		50,000
011302- A036	Motor Vehicles	550,000	299,000	600,000
011302- A038	Travel & Transportation	5,252,000	31,676,000	11,210,000
011302- A039	General	9,128,000	13,044,000	12,990,000
011302- A04	Employees Retirement Benefits	200,000		200,000
011302- A041	Pension	200,000		200,000
011302- A09	Physical Assets	500,000	500,000
011302- A092	Computer Equipment	300,000	300,000

Page 431

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- 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	2,759,000	3,339,000	4,290,000
011302- A130	Transport	660,000	1,240,000	950,000
011302- A131	Machinery and Equipment	450,000	450,000	550,000
011302- A132	Furniture and Fixture	325,000	325,000	550,000
011302- A133	Buildings and Structure	754,000	754,000	1,600,000
011302- A137	Computer Equipment	420,000	420,000	480,000
011302- A138	General	150,000	150,000	160,000
Total-	HIGH COMMISSION FOR PAKISTAN ABUJA	96,568,000	133,374,000	152,495,000
HQ0638 EMBAS	SY OF PAKISTAN HANOI
011302- A01	Employees Related Expenses	47,744,000	65,381,000	69,813,000
011302- A011	Pay	14,419,000	22,148,000	22,386,000
011302- A011-1	Pay of Officers	(2,409,000)	(3,148,000)	(3,376,000)
011302- A011-2	Pay of Other Staff	(12,010,000)	(19,000,000)	(19,010,000)
011302- A012	Allowances	33,325,000	43,233,000	47,427,000
011302- A012-1	Regular Allowances	(22,524,000)	(30,964,000)	(34,336,000)
011302- A012-2	Other Allowances (Excluding TA)	(10,801,000)	(12,269,000)	(13,091,000)
011302- A03	Operating Expenses	47,100,000	85,359,000	67,055,000
011302- A032	Communications	1,885,000	1,039,000	2,285,000
011302- A033	Utilities	1,108,000	936,000	1,108,000
011302- A034	Occupancy Costs	31,176,000	49,904,000	43,500,000
011302- A036	Motor Vehicles	350,000	343,000	400,000
011302- A038	Travel & Transportation	2,978,000	8,220,000	3,209,000
011302- A039	General	9,603,000	24,917,000	16,553,000
011302- A04	Employees Retirement Benefits	200,000		200,000
011302- A041	Pension	200,000		200,000
011302- A09	Physical Assets	460,000
011302- A092	Computer Equipment	150,000
011302- A096	Purchase of Plant and Machinery	135,000
011302- A097	Purchase of Furniture and Fixture	175,000
011302- A13	Repairs and Maintenance	1,035,000	1,149,000	1,370,000

Page 432

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 (MINIST	Rs RY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A130	Transport	400,000	637,000	650,000
011302- A131	Machinery and Equipment	180,000	137,000	190,000
011302- A132	Furniture and Fixture	150,000	75,000	180,000
011302- A133	Buildings and Structure	185,000	185,000	210,000
011302- A137	Computer Equipment	100,000	65,000	120,000
011302- A138	General	20,000	50,000	20,000
Total- E	MBASSY OF PAKISTAN HANOI	96,539,000	151,889,000	138,438,000
HQ0657 EMBAS	SY OF PAKISTAN PRAGUE (CZECH REPUBLIC)
011302- A01	Employees Related Expenses	54,446,000	86,691,000	101,058,000
011302- A011	Pay	16,457,000	22,107,000	23,662,000
011302- A011-1	Pay of Officers	(3,398,000)	(5,048,000)	(5,570,000)
011302- A011-2	Pay of Other Staff	(13,059,000)	(17,059,000)	(18,092,000)
011302- A012	Allowances	37,989,000	64,584,000	77,396,000
011302- A012-1	Regular Allowances	(31,864,000)	(53,574,000)	(67,696,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,125,000)	(11,010,000)	(9,700,000)
011302- A03	Operating Expenses	65,462,000	163,833,000	111,358,000
011302- A032	Communications	3,006,000	3,656,000	4,033,000
011302- A033	Utilities	3,600,000	7,680,000	4,300,000
011302- A034	Occupancy Costs	41,780,000	91,780,000	76,000,000
011302- A035	Operating Leases		500,000
011302- A036	Motor Vehicles	700,000	700,000	775,000
011302- A038	Travel & Transportation	2,383,000	24,909,000	3,210,000
011302- A039	General	13,993,000	34,608,000	23,040,000
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	1,910,000	2,150,000	2,840,000
011302- A130	Transport	750,000	750,000	1,400,000
011302- A131	Machinery and Equipment	265,000	265,000	285,000
011302- A132	Furniture and Fixture	250,000	250,000	275,000
011302- A133	Buildings and Structure	275,000	515,000	315,000
011302- A137	Computer Equipment	195,000	195,000	375,000

Page 433

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- A138	General	175,000	175,000	190,000
Total- (	EMBASSY OF PAKISTAN PRAGUE CZECH REPUBLIC)	122,343,000	253,199,000	215,256,000
HQ0658 CONSU	LATE GENERAL OF PAKISTAN MILAN
011302- A01	Employees Related Expenses	47,121,000	89,021,000	94,445,000
011302- A011	Pay	16,716,000	25,716,000	24,815,000
011302- A011-1	Pay of Officers	(1,701,000)	(1,701,000)	(2,800,000)
011302- A011-2	Pay of Other Staff	(15,015,000)	(24,015,000)	(22,015,000)
011302- A012	Allowances	30,405,000	63,305,000	69,630,000
011302- A012-1	Regular Allowances	(19,472,000)	(37,372,000)	(48,397,000)
011302- A012-2	Other Allowances (Excluding TA)	(10,933,000)	(25,933,000)	(21,233,000)
011302- A03	Operating Expenses	48,385,000	82,295,000	82,912,000
011302- A032	Communications	2,611,000	2,611,000	2,925,000
011302- A033	Utilities	3,417,000	5,067,000	4,140,000
011302- A034	Occupancy Costs	33,340,000	55,575,000	57,500,000
011302- A036	Motor Vehicles	500,000	500,000	450,000
011302- A038	Travel & Transportation	1,320,000	3,920,000	1,350,000
011302- A039	General	7,197,000	14,622,000	16,547,000
011302- A09	Physical Assets	500,000	500,000
011302- A092	Computer Equipment	190,000	190,000
011302- A096	Purchase of Plant and Machinery	155,000	155,000
011302- A097	Purchase of Furniture and Fixture	155,000	155,000
011302- A13	Repairs and Maintenance	1,635,000	1,635,000	1,650,000
011302- A130	Transport	675,000	675,000	700,000
011302- A131	Machinery and Equipment	240,000	240,000	200,000
011302- A132	Furniture and Fixture	225,000	225,000	200,000
011302- A133	Buildings and Structure	300,000	300,000	400,000
011302- A137	Computer Equipment	75,000	75,000	100,000
011302- A138	General	120,000	120,000	50,000
Total-	CONSULATE GENERAL OF PAKISTAN MILAN	97,641,000	173,451,000	179,007,000
HQ1450 EMBAS	SY OF PAKISTAN RWANDA KIGALI
011302- A01	Employees Related Expenses	36,243,000	43,093,000	47,609,000

Page 434

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- A011	Pay	7,898,000	6,960,000	9,335,000
011302- A011-1	Pay of Officers	(3,158,000)	(3,190,000)	(4,300,000)
011302- A011-2	Pay of Other Staff	(4,740,000)	(3,770,000)	(5,035,000)
011302- A012	Allowances	28,345,000	36,133,000	38,274,000
011302- A012-1	Regular Allowances	(25,045,000)	(33,783,000)	(34,674,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,300,000)	(2,350,000)	(3,600,000)
011302- A03	Operating Expenses	54,474,000	48,549,000	71,550,000
011302- A032	Communications	2,825,000	2,068,000	3,175,000
011302- A033	Utilities	1,800,000	722,000	2,100,000
011302- A034	Occupancy Costs	34,174,000	28,110,000	47,430,000
011302- A035	Operating Leases	1,450,000	2,380,000	150,000
011302- A036	Motor Vehicles	1,000,000	1,060,000	960,000
011302- A038	Travel & Transportation	2,300,000	3,284,000	2,660,000
011302- A039	General	10,925,000	10,925,000	15,075,000
011302- A09	Physical Assets	650,000	650,000
011302- A092	Computer Equipment	150,000	150,000
011302- A096	Purchase of Plant and Machinery	250,000	250,000
011302- A097	Purchase of Furniture and Fixture	250,000	250,000
011302- A13	Repairs and Maintenance	1,700,000	1,700,000	1,900,000
011302- A130	Transport	1,000,000	1,000,000	1,000,000
011302- A131	Machinery and Equipment	100,000	100,000	150,000
011302- A132	Furniture and Fixture	100,000	100,000	150,000
011302- A133	Buildings and Structure	200,000	200,000	300,000
011302- A137	Computer Equipment	150,000	150,000	150,000
011302- A138	General	150,000	150,000	150,000
Total- E K	MBASSY OF PAKISTAN RWANDA IGALI	93,067,000	93,992,000	121,059,000
HQ2718 CONSU	LATE OF PAKISTAN HOUSTON
011302- A01	Employees Related Expenses	63,626,000	95,934,000	128,831,000
011302- A011	Pay	13,398,000	20,328,000	23,891,000
011302- A011-1	Pay of Officers	(2,887,000)	(4,828,000)	(4,882,000)
011302- A011-2	Pay of Other Staff	(10,511,000)	(15,500,000)	(19,009,000)
011302- A012	Allowances	50,228,000	75,606,000	104,940,000

Page 435

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- A012-1	Regular Allowances	(28,708,000)	(54,106,000)	(57,436,000)
011302- A012-2	Other Allowances (Excluding TA)	(21,520,000)	(21,500,000)	(47,504,000)
011302- A03	Operating Expenses	52,674,000	140,314,000	92,908,000
011302- A032	Communications	3,421,000	4,835,000	4,284,000
011302- A033	Utilities	2,714,000	2,714,000	2,864,000
011302- A034	Occupancy Costs	35,957,000	88,957,000	71,757,000
011302- A035	Operating Leases	1,999,000	3,116,000
011302- A036	Motor Vehicles	1,350,000	1,420,000	1,350,000
011302- A038	Travel & Transportation	3,280,000	34,158,000	6,050,000
011302- A039	General	3,953,000	5,114,000	6,603,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A09	Physical Assets	710,000	710,000
011302- A092	Computer Equipment	300,000	300,000
011302- A096	Purchase of Plant and Machinery	200,000	200,000
011302- A097	Purchase of Furniture and Fixture	210,000	210,000
011302- A13	Repairs and Maintenance	2,750,000	3,385,000	3,210,000
011302- A130	Transport	850,000	1,450,000	1,100,000
011302- A131	Machinery and Equipment	240,000	240,000	350,000
011302- A132	Furniture and Fixture	240,000	240,000	250,000
011302- A133	Buildings and Structure	990,000	990,000	1,010,000
011302- A137	Computer Equipment	230,000	345,000	300,000
011302- A138	General	200,000	120,000	200,000
Total- C	ONSULATE OF PAKISTAN HOUSTON	119,960,000	240,543,000	225,149,000
HQ2719 CONSU	LATE OF PAKISTAN CHICAGO
011302- A01	Employees Related Expenses	73,188,000	136,196,000	140,907,000
011302- A011	Pay	11,306,000	14,314,000	14,651,000
011302- A011-1	Pay of Officers	(2,791,000)	(3,014,000)	(3,642,000)
011302- A011-2	Pay of Other Staff	(8,515,000)	(11,300,000)	(11,009,000)
011302- A012	Allowances	61,882,000	121,882,000	126,256,000
011302- A012-1	Regular Allowances	(29,232,000)	(49,232,000)	(53,536,000)
011302- A012-2	Other Allowances (Excluding TA)	(32,650,000)	(72,650,000)	(72,720,000)
011302- A03	Operating Expenses	61,146,000	118,844,000	102,080,000

Page 436

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- A032	Communications	3,650,000	5,448,000	4,800,000
011302- A033	Utilities	1,605,000	2,229,000	2,150,000
011302- A034	Occupancy Costs	48,500,000	98,054,000	85,000,000
011302- A035	Operating Leases	1,800,000	4,535,000	1,800,000
011302- A036	Motor Vehicles	1,400,000	1,745,000	1,850,000
011302- A038	Travel & Transportation	2,001,000	4,959,000	3,960,000
011302- A039	General	2,190,000	1,874,000	2,520,000
011302- A09	Physical Assets	750,000	750,000
011302- A092	Computer Equipment	300,000	300,000
011302- A096	Purchase of Plant and Machinery	200,000	200,000
011302- A097	Purchase of Furniture and Fixture	250,000	250,000
011302- A13	Repairs and Maintenance	1,955,000	2,118,000	2,180,000
011302- A130	Transport	750,000	870,000	900,000
011302- A131	Machinery and Equipment	250,000	250,000	285,000
011302- A132	Furniture and Fixture	150,000	140,000	150,000
011302- A133	Buildings and Structure	130,000	124,000	140,000
011302- A137	Computer Equipment	225,000	284,000	255,000
011302- A138	General	450,000	450,000	450,000
Total- C	ONSULATE OF PAKISTAN CHICAGO	137,039,000	257,908,000	245,167,000
HQ3188 CONSU	LATE GENERAL OF PAKISTAN SHANGHAI
011302- A01	Employees Related Expenses	19,794,000	20,791,000	30,185,000
011302- A011	Pay	5,919,000	6,368,000	8,585,000
011302- A011-1	Pay of Officers	(909,000)	(1,363,000)	(1,375,000)
011302- A011-2	Pay of Other Staff	(5,010,000)	(5,005,000)	(7,210,000)
011302- A012	Allowances	13,875,000	14,423,000	21,600,000
011302- A012-1	Regular Allowances	(10,950,000)	(11,284,000)	(18,050,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,925,000)	(3,139,000)	(3,550,000)
011302- A03	Operating Expenses	29,283,000	36,560,000	49,420,000
011302- A032	Communications	728,000	475,000	730,000
011302- A033	Utilities	175,000	175,000	250,000
011302- A034	Occupancy Costs	21,000,000	21,000,000	34,500,000
011302- A036	Motor Vehicles	70,000	70,000	70,000
011302- A038	Travel & Transportation	1,085,000	1,262,000	1,145,000

Page 437

NO. 049.- FC21	F09 FOREIGN MISSIONS CHIEF ACCOUNTS OFFICER (MINIS	2022-2023 Budget Estimate Rs TRY OF FOREIGN	DEMAND 2022-2023 Revised Estimate Rs AFFAIRS)	S FOR GRANTS 2023-2024 Budget Estimate Rs
011302- A039	General	6,225,000	13,578,000	12,725,000
011302- A09	Physical Assets	405,000	130,000
011302- A092	Computer Equipment	225,000	130,000
011302- A096	Purchase of Plant and Machinery	90,000
011302- A097	Purchase of Furniture and Fixture	90,000
011302- A13	Repairs and Maintenance	1,045,000	884,000	1,045,000
011302- A130	Transport	250,000	292,000	250,000
011302- A131	Machinery and Equipment	250,000	331,000	250,000
011302- A132	Furniture and Fixture	150,000	56,000	150,000
011302- A133	Buildings and Structure	200,000	100,000	200,000
011302- A137	Computer Equipment	120,000	95,000	120,000
011302- A138	General	75,000	10,000	75,000
Total- S	CONSULATE GENERAL OF PAKISTAN HANGHAI	50,527,000	58,365,000	80,650,000
HQ3208 EMBAS	SY OF PAKISTAN PHNOM PENH CAMBODIA
011302- A01	Employees Related Expenses	33,885,000	50,132,000	50,309,000
011302- A011	Pay	7,676,000	10,503,000	9,824,000
011302- A011-1	Pay of Officers	(2,344,000)	(2,393,000)	(3,592,000)
011302- A011-2	Pay of Other Staff	(5,332,000)	(8,110,000)	(6,232,000)
011302- A012	Allowances	26,209,000	39,629,000	40,485,000
011302- A012-1	Regular Allowances	(22,634,000)	(35,911,000)	(36,482,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,575,000)	(3,718,000)	(4,003,000)
011302- A03	Operating Expenses	46,087,000	73,092,000	70,445,000
011302- A032	Communications	2,090,000	1,662,000	2,585,000
011302- A033	Utilities	1,300,000	2,286,000	1,500,000
011302- A034	Occupancy Costs	30,182,000	50,791,000	46,000,000
011302- A036	Motor Vehicles	150,000		265,000
011302- A038	Travel & Transportation	1,686,000	3,743,000	2,826,000
011302- A039	General	10,679,000	14,610,000	17,269,000
011302- A09	Physical Assets	530,000	530,000
011302- A092	Computer Equipment	250,000	250,000
011302- A096	Purchase of Plant and Machinery	140,000	140,000
011302- A097	Purchase of Furniture and Fixture	140,000	140,000

Page 438

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- A13	Repairs and Maintenance	1,150,000	1,295,000	1,446,000
011302- A130	Transport	725,000	810,000	900,000
011302- A131	Machinery and Equipment	65,000	136,000	80,000
011302- A132	Furniture and Fixture	75,000	75,000	100,000
011302- A133	Buildings and Structure	135,000	135,000	175,000
011302- A137	Computer Equipment	120,000	109,000	150,000
011302- A138	General	30,000	30,000	41,000
Total-	EMBASSY OF PAKISTAN PHNOM PENH CAMBODIA	81,652,000	125,049,000	122,200,000
HQ3210 CONSU	LATE GENERAL OF PAKISTAN MUMBAI
011302- A01	Employees Related Expenses	70,000	20,000	70,000
011302- A011	Pay	70,000	20,000	70,000
011302- A011-2	Pay of Other Staff	(70,000)	(20,000)	(70,000)
Total-	CONSULATE GENERAL OF PAKISTAN MUMBAI	70,000	20,000	70,000
HQ3314 EMBAS	SY OF PAKISTAN WELLINGTON
011302- A01	Employees Related Expenses	63,721,000	93,892,000	100,405,000
011302- A011	Pay	26,117,000	40,173,000	35,383,000
011302- A011-1	Pay of Officers	(2,595,000)	(4,156,000)	(4,361,000)
011302- A011-2	Pay of Other Staff	(23,522,000)	(36,017,000)	(31,022,000)
011302- A012	Allowances	37,604,000	53,719,000	65,022,000
011302- A012-1	Regular Allowances	(31,454,000)	(47,869,000)	(58,647,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,150,000)	(5,850,000)	(6,375,000)
011302- A03	Operating Expenses	50,904,000	88,190,000	72,101,000
011302- A032	Communications	3,752,000	3,466,000	4,000,000
011302- A033	Utilities	2,837,000	2,650,000	3,737,000
011302- A034	Occupancy Costs	38,756,000	62,334,000	58,000,000
011302- A038	Travel & Transportation	3,885,000	18,066,000	4,600,000
011302- A039	General	1,674,000	1,674,000	1,764,000
011302- A09	Physical Assets	880,000	880,000
011302- A092	Computer Equipment	320,000	320,000
011302- A096	Purchase of Plant and Machinery	280,000	280,000
011302- A097	Purchase of Furniture and Fixture	280,000	280,000

Page 439

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- A13	Repairs and Maintenance	2,600,000	2,600,000	3,095,000
011302- A130	Transport	750,000	750,000	1,200,000
011302- A131	Machinery and Equipment	375,000	375,000	375,000
011302- A132	Furniture and Fixture	290,000	290,000	290,000
011302- A133	Buildings and Structure	630,000	630,000	675,000
011302- A137	Computer Equipment	330,000	330,000	330,000
011302- A138	General	225,000	225,000	225,000
Total-	EMBASSY OF PAKISTAN WELLINGTON	118,105,000	185,562,000	175,601,000
HQ3327 OTHER	EXPENDITURE (OM WING)
011302- A03	Operating Expenses	268,500,000	94,435,000	570,000,000
011302- A038	Travel & Transportation	120,000,000	1,371,000	170,000,000
011302- A039	General	148,500,000	93,064,000	400,000,000
011302- A13	Repairs and Maintenance			24,000,000
011302- A130	Transport			24,000,000
Total-	OTHER EXPENDITURE (OM WING)	268,500,000	94,435,000	594,000,000
HQ3328 OTHER	EXPENDITURE (DIPLOMATIC WING)
011302- A01	Employees Related Expenses	44,000,000	6,194,000	835,000,000
011302- A012	Allowances	44,000,000	6,194,000	835,000,000
011302- A012-1	Regular Allowances	(13,000,000)	(6,106,000)	(685,000,000)
011302- A012-2	Other Allowances (Excluding TA)	(31,000,000)	(88,000)	(150,000,000)
011302- A03	Operating Expenses	1,518,628,000	664,806,000	3,512,500,000
011302- A033	Utilities			90,000,000
011302- A034	Occupancy Costs	240,000,000	233,120,000	450,000,000
011302- A038	Travel & Transportation	1,000,000,000	225,658,000	1,625,000,000
011302- A039	General	278,628,000	206,028,000	1,347,500,000
011302- A04	Employees Retirement Benefits	5,000,000	3,600,000	4,512,000
011302- A041	Pension	5,000,000	3,600,000	4,512,000
011302- A09	Physical Assets	1,000,000
011302- A092	Computer Equipment	300,000
011302- A095	Purchase of Transport	500,000
011302- A096	Purchase of Plant and Machinery	100,000
011302- A097	Purchase of Furniture and Fixture	100,000

Page 440

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMANDS FOR GRANTS
	CHIEF ACCOUNTS OFFICER (M	2022-2023 Budget Estimate Rs INISTRY OF FOREIGN	2022-2023 Revised Estimate Rs AFFAIRS)	2023-2024 Budget Estimate Rs
011302- A13	Repairs and Maintenance	15,893,000	11,591,000	18,477,000
011302- A130	Transport	6,545,000	2,243,000	9,129,000
011302- A131	Machinery and Equipment	2,337,000	2,337,000	2,337,000
011302- A132	Furniture and Fixture	2,337,000	2,337,000	2,337,000
011302- A133	Buildings and Structure	4,674,000	4,674,000	4,674,000
Total-	OTHER EXPENDITURE (DIPLOMATIC WING)	1,584,521,000	686,191,000	4,370,489,000
HQ3338 CONSU	LATE GENERAL OF PAKISTAN VANCOUVER (CANADA)
011302- A01	Employees Related Expenses	45,538,000	64,339,000	75,444,000
011302- A011	Pay	16,304,000	25,560,000	26,136,000
011302- A011-1	Pay of Officers	(3,280,000)	(3,760,000)	(5,112,000)
011302- A011-2	Pay of Other Staff	(13,024,000)	(21,800,000)	(21,024,000)
011302- A012	Allowances	29,234,000	38,779,000	49,308,000
011302- A012-1	Regular Allowances	(24,459,000)	(34,554,000)	(44,208,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,775,000)	(4,225,000)	(5,100,000)
011302- A03	Operating Expenses	48,864,000	85,841,000	76,475,000
011302- A032	Communications	3,230,000	3,230,000	3,465,000
011302- A033	Utilities	875,000	1,462,000	1,425,000
011302- A034	Occupancy Costs	38,175,000	69,954,000	62,900,000
011302- A035	Operating Leases	1,550,000	1,774,000	2,100,000
011302- A036	Motor Vehicles	600,000	600,000	600,000
011302- A038	Travel & Transportation	2,029,000	6,935,000	3,225,000
011302- A039	General	2,405,000	1,886,000	2,760,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A09	Physical Assets	570,000	570,000
011302- A092	Computer Equipment	270,000	270,000
011302- A096	Purchase of Plant and Machinery	100,000	100,000
011302- A097	Purchase of Furniture and Fixture	200,000	200,000
011302- A13	Repairs and Maintenance	1,790,000	1,676,000	2,860,000
011302- A130	Transport	625,000	807,000	950,000
011302- A131	Machinery and Equipment	350,000	350,000	350,000
011302- A132	Furniture and Fixture	220,000	220,000	220,000

Page 441

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- A133	Buildings and Structure	210,000	105,000	750,000
011302- A137	Computer Equipment	255,000	170,000	450,000
011302- A138	General	130,000	24,000	140,000
Total- C V	ONSULATE GENERAL OF PAKISTAN ANCOUVER (CANADA)	96,962,000	152,626,000	154,979,000
HQ3339 CONSU	LATE GENERAL OF PAKISTAN CHENGDU	(CHINA)
011302- A01	Employees Related Expenses	42,446,000	42,622,000	69,168,000
011302- A011	Pay	13,229,000	14,045,000	18,872,000
011302- A011-1	Pay of Officers	(3,217,000)	(2,042,000)	(3,860,000)
011302- A011-2	Pay of Other Staff	(10,012,000)	(12,003,000)	(15,012,000)
011302- A012	Allowances	29,217,000	28,577,000	50,296,000
011302- A012-1	Regular Allowances	(24,717,000)	(23,639,000)	(43,646,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,500,000)	(4,938,000)	(6,650,000)
011302- A03	Operating Expenses	56,258,000	64,793,000	83,530,000
011302- A032	Communications	1,928,000	2,371,000	2,530,000
011302- A033	Utilities	1,225,000	1,050,000	1,475,000
011302- A034	Occupancy Costs	31,070,000	29,840,000	47,570,000
011302- A035	Operating Leases	70,000	70,000	70,000
011302- A036	Motor Vehicles	270,000	270,000	270,000
011302- A038	Travel & Transportation	1,650,000	1,301,000	1,900,000
011302- A039	General	20,045,000	29,891,000	29,715,000
011302- A04	Employees Retirement Benefits	50,000		50,000
011302- A041	Pension	50,000		50,000
011302- A09	Physical Assets	430,000
011302- A092	Computer Equipment	280,000
011302- A096	Purchase of Plant and Machinery	75,000
011302- A097	Purchase of Furniture and Fixture	75,000
011302- A13	Repairs and Maintenance	1,045,000	708,000	1,445,000
011302- A130	Transport	600,000	600,000	800,000
011302- A131	Machinery and Equipment	100,000	3,000	135,000
011302- A132	Furniture and Fixture	60,000	30,000	75,000
011302- A133	Buildings and Structure	110,000	33,000	140,000
011302- A137	Computer Equipment	75,000	32,000	120,000

Page 442

NO. 049.- FC21	F09 FOREIGN MISSIONS CHIEF ACCOUNTS OFFICER (MINIS	2022-2023 Budget Estimate Rs TRY OF FOREIGN	DEMAND 2022-2023 Revised Estimate Rs AFFAIRS)	S FOR GRANTS 2023-2024 Budget Estimate Rs
011302- A138	General	100,000	10,000	175,000
Total-	CONSULATE GENERAL OF PAKISTAN CHENGDU (CHINA)	100,229,000	108,123,000	154,193,000
HQ3340 CONSU	LATE GENERAL OF PAKISTAN BARCELONA
011302- A01	Employees Related Expenses	43,925,000	46,128,000	70,072,000
011302- A011	Pay	12,583,000	16,119,000	17,800,000
011302- A011-1	Pay of Officers	(1,370,000)	(1,723,000)	(1,787,000)
011302- A011-2	Pay of Other Staff	(11,213,000)	(14,396,000)	(16,013,000)
011302- A012	Allowances	31,342,000	30,009,000	52,272,000
011302- A012-1	Regular Allowances	(24,758,000)	(24,359,000)	(45,537,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,584,000)	(5,650,000)	(6,735,000)
011302- A03	Operating Expenses	57,795,000	89,514,000	86,589,000
011302- A032	Communications	3,365,000	3,365,000	4,495,000
011302- A033	Utilities	4,618,000	7,152,000	6,400,000
011302- A034	Occupancy Costs	37,245,000	46,899,000	57,815,000
011302- A035	Operating Leases	284,000		284,000
011302- A036	Motor Vehicles	643,000	342,000	735,000
011302- A038	Travel & Transportation	2,323,000	18,363,000	2,705,000
011302- A039	General	9,317,000	13,393,000	14,155,000
011302- A04	Employees Retirement Benefits	200,000		200,000
011302- A041	Pension	200,000		200,000
011302- A09	Physical Assets	985,000	985,000
011302- A092	Computer Equipment	300,000	300,000
011302- A096	Purchase of Plant and Machinery	385,000	385,000
011302- A097	Purchase of Furniture and Fixture	300,000	300,000
011302- A13	Repairs and Maintenance	3,060,000	3,460,000	3,680,000
011302- A130	Transport	750,000	750,000	850,000
011302- A131	Machinery and Equipment	300,000	700,000	500,000
011302- A132	Furniture and Fixture	235,000	235,000	285,000
011302- A133	Buildings and Structure	1,400,000	1,400,000	1,400,000
011302- A137	Computer Equipment	200,000	200,000	425,000
011302- A138	General	175,000	175,000	220,000
Total-	CONSULATE GENERAL OF PAKISTAN BARCELONA	105,965,000	140,087,000	160,541,000

Page 443

NO. 049.- FC21 HQ3341 OTHER	F09 FOREIGN MISSIONS CHIEF ACCOUNTS OFFICER (MI S	2022-2023 Budget Estimate Rs NISTRY OF FOREIGN	DEMAND 2022-2023 Revised Estimate Rs AFFAIRS)	S FOR GRANTS 2023-2024 Budget Estimate Rs
011302- A03	Operating Expenses	24,393,000	11,866,000	29,205,000
011302- A038	Travel & Transportation	7,893,000	671,000	12,000,000
011302- A039	General	16,500,000	11,195,000	17,205,000
Total-	OTHERS	24,393,000	11,866,000	29,205,000
HQ3350 EMBAS	SY OF PAKISTAN HAVANA (CUBA)
011302- A01	Employees Related Expenses	46,663,000	49,362,000	70,399,000
011302- A011	Pay	11,748,000	11,522,000	15,775,000
011302- A011-1	Pay of Officers	(2,431,000)	(2,207,000)	(3,258,000)
011302- A011-2	Pay of Other Staff	(9,317,000)	(9,315,000)	(12,517,000)
011302- A012	Allowances	34,915,000	37,840,000	54,624,000
011302- A012-1	Regular Allowances	(30,219,000)	(33,358,000)	(49,714,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,696,000)	(4,482,000)	(4,910,000)
011302- A03	Operating Expenses	59,899,000	68,672,000	90,269,000
011302- A032	Communications	4,292,000	4,320,000	5,437,000
011302- A033	Utilities	2,670,000	2,081,000	2,920,000
011302- A034	Occupancy Costs	37,500,000	41,615,000	57,000,000
011302- A036	Motor Vehicles	685,000	685,000	860,000
011302- A038	Travel & Transportation	3,350,000	7,842,000	4,600,000
011302- A039	General	11,402,000	12,129,000	19,452,000
011302- A09	Physical Assets	530,000	530,000
011302- A092	Computer Equipment	250,000	250,000
011302- A096	Purchase of Plant and Machinery	110,000	110,000
011302- A097	Purchase of Furniture and Fixture	170,000	170,000
011302- A13	Repairs and Maintenance	1,850,000	2,560,000	2,635,000
011302- A130	Transport	950,000	1,644,000	1,450,000
011302- A131	Machinery and Equipment	275,000	291,000	350,000
011302- A132	Furniture and Fixture	150,000	150,000	175,000
011302- A133	Buildings and Structure	130,000	130,000	200,000
011302- A137	Computer Equipment	195,000	195,000	300,000
011302- A138	General	150,000	150,000	160,000
Total- (	EMBASSY OF PAKISTAN HAVANA CUBA)	108,942,000	121,124,000	163,303,000

Page 444

NO. 049.- FC21	F09 FOREIGN MISSIONS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
HQ3361 EMBAS	CHIEF ACCOUNTS OFFICER (MINIS SY OF PAKISTAN ADDIS ABABA	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A01	Employees Related Expenses	42,388,000	42,388,000	64,406,000
011302- A011	Pay	6,638,000	6,638,000	8,533,000
011302- A011-1	Pay of Officers	(2,618,000)	(2,618,000)	(3,720,000)
011302- A011-2	Pay of Other Staff	(4,020,000)	(4,020,000)	(4,813,000)
011302- A012	Allowances	35,750,000	35,750,000	55,873,000
011302- A012-1	Regular Allowances	(33,100,000)	(33,100,000)	(52,673,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,650,000)	(2,650,000)	(3,200,000)
011302- A03	Operating Expenses	42,215,000	44,179,000	56,997,000
011302- A032	Communications	1,955,000	1,955,000	1,962,000
011302- A033	Utilities	555,000	555,000	565,000
011302- A034	Occupancy Costs	28,560,000	28,560,000	41,600,000
011302- A036	Motor Vehicles	140,000	140,000	140,000
011302- A038	Travel & Transportation	1,735,000	3,699,000	2,200,000
011302- A039	General	9,270,000	9,270,000	10,530,000
011302- A09	Physical Assets	645,000	645,000
011302- A092	Computer Equipment	275,000	275,000
011302- A096	Purchase of Plant and Machinery	185,000	185,000
011302- A097	Purchase of Furniture and Fixture	185,000	185,000
011302- A13	Repairs and Maintenance	1,435,000	1,435,000	1,550,000
011302- A130	Transport	540,000	540,000	600,000
011302- A131	Machinery and Equipment	185,000	185,000	200,000
011302- A132	Furniture and Fixture	185,000	185,000	200,000
011302- A133	Buildings and Structure	140,000	140,000	190,000
011302- A137	Computer Equipment	305,000	305,000	280,000
011302- A138	General	80,000	80,000	80,000
Total-	EMBASSY OF PAKISTAN ADDIS ABABA	86,683,000	88,647,000	122,953,000
HQ3365 CONSU	LATE GENERAL OF PAKISTANGUANGZHOU
011302- A01	Employees Related Expenses	39,609,000	43,617,000	57,062,000
011302- A011	Pay	9,181,000	10,363,000	11,986,000
011302- A011-1	Pay of Officers	(4,060,000)	(4,024,000)	(4,465,000)

Page 445

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- A011-2	Pay of Other Staff	(5,121,000)	(6,339,000)	(7,521,000)
011302- A012	Allowances	30,428,000	33,254,000	45,076,000
011302- A012-1	Regular Allowances	(23,518,000)	(25,008,000)	(36,576,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,910,000)	(8,246,000)	(8,500,000)
011302- A03	Operating Expenses	59,427,000	88,105,000	89,920,000
011302- A032	Communications	2,159,000	1,728,000	2,279,000
011302- A033	Utilities	1,266,000	767,000	1,266,000
011302- A034	Occupancy Costs	40,000,000	55,659,000	60,000,000
011302- A036	Motor Vehicles	314,000	314,000	323,000
011302- A038	Travel & Transportation	1,848,000	15,235,000	1,959,000
011302- A039	General	13,840,000	14,402,000	24,093,000
011302- A09	Physical Assets	400,000	400,000
011302- A092	Computer Equipment	175,000	175,000
011302- A096	Purchase of Plant and Machinery	140,000	140,000
011302- A097	Purchase of Furniture and Fixture	85,000	85,000
011302- A13	Repairs and Maintenance	1,426,000	1,593,000	1,605,000
011302- A130	Transport	505,000	505,000	525,000
011302- A131	Machinery and Equipment	90,000	90,000	100,000
011302- A132	Furniture and Fixture	89,000	89,000	100,000
011302- A133	Buildings and Structure	532,000	662,000	585,000
011302- A137	Computer Equipment	135,000	172,000	195,000
011302- A138	General	75,000	75,000	100,000
Total- C P	ONSULATE GENERAL OF AKISTANGUANGZHOU	100,862,000	133,715,000	148,587,000
HQ3366 EMBAS	SY OF PAKISTAN SOFIA
011302- A01	Employees Related Expenses	41,003,000	53,526,000	64,376,000
011302- A011	Pay	9,096,000	11,425,000	11,957,000
011302- A011-1	Pay of Officers	(2,786,000)	(4,065,000)	(4,151,000)
011302- A011-2	Pay of Other Staff	(6,310,000)	(7,360,000)	(7,806,000)
011302- A012	Allowances	31,907,000	42,101,000	52,419,000
011302- A012-1	Regular Allowances	(27,557,000)	(37,762,000)	(47,719,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,350,000)	(4,339,000)	(4,700,000)
011302- A03	Operating Expenses	57,207,000	85,748,000	77,032,000

Page 446

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- A032	Communications	3,200,000	3,167,000	3,230,000
011302- A033	Utilities	1,100,000	1,850,000	1,105,000
011302- A034	Occupancy Costs	40,168,000	59,995,000	53,500,000
011302- A036	Motor Vehicles	725,000	725,000	972,000
011302- A038	Travel & Transportation	1,730,000	7,871,000	3,375,000
011302- A039	General	10,284,000	12,140,000	14,850,000
011302- A09	Physical Assets	275,000	275,000
011302- A092	Computer Equipment	175,000	175,000
011302- A096	Purchase of Plant and Machinery	50,000	50,000
011302- A097	Purchase of Furniture and Fixture	50,000	50,000
011302- A13	Repairs and Maintenance	1,310,000	1,827,000	1,790,000
011302- A130	Transport	800,000	1,400,000	1,350,000
011302- A131	Machinery and Equipment	125,000	125,000	125,000
011302- A132	Furniture and Fixture	125,000	125,000	125,000
011302- A133	Buildings and Structure	80,000		40,000
011302- A137	Computer Equipment	90,000	90,000	60,000
011302- A138	General	90,000	87,000	90,000
Total- E	MBASSY OF PAKISTAN SOFIA	99,795,000	141,376,000	143,198,000
HQ3367 CONSU	LATE GENERAL OF PAKISTAN SYDNEY
011302- A01	Employees Related Expenses	17,515,000	20,107,000	24,175,000
011302- A011	Pay	1,450,000	1,641,000	1,825,000
011302- A011-1	Pay of Officers	(1,100,000)	(1,194,000)	(1,300,000)
011302- A011-2	Pay of Other Staff	(350,000)	(447,000)	(525,000)
011302- A012	Allowances	16,065,000	18,466,000	22,350,000
011302- A012-1	Regular Allowances	(13,065,000)	(15,116,000)	(18,750,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,350,000)	(3,600,000)
011302- A03	Operating Expenses	26,355,000	44,257,000	37,800,000
011302- A032	Communications	1,495,000	1,795,000	1,625,000
011302- A033	Utilities	375,000	375,000	375,000
011302- A034	Occupancy Costs	22,125,000	32,609,000	32,230,000
011302- A038	Travel & Transportation	585,000	6,523,000	1,085,000
011302- A039	General	1,775,000	2,955,000	2,485,000
011302- A09	Physical Assets	500,000	500,000

Page 447

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- A092	Computer Equipment	300,000	300,000
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	515,000	380,000	565,000
011302- A131	Machinery and Equipment	100,000	100,000	100,000
011302- A132	Furniture and Fixture	150,000	150,000	150,000
011302- A133	Buildings and Structure	130,000	130,000	150,000
011302- A137	Computer Equipment	135,000		165,000
Total- C S	ONSULATE GENERAL OF PAKISTAN YDNEY	44,885,000	65,244,000	62,540,000
HQ3368 EMBAS	SY OF PAKISTAN DAR-ES-SALAAM
011302- A01	Employees Related Expenses	32,495,000	38,509,000	54,837,000
011302- A011	Pay	7,103,000	8,407,000	9,832,000
011302- A011-1	Pay of Officers	(2,698,000)	(2,630,000)	(3,412,000)
011302- A011-2	Pay of Other Staff	(4,405,000)	(5,777,000)	(6,420,000)
011302- A012	Allowances	25,392,000	30,102,000	45,005,000
011302- A012-1	Regular Allowances	(23,227,000)	(27,893,000)	(42,785,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,165,000)	(2,209,000)	(2,220,000)
011302- A03	Operating Expenses	39,265,000	71,894,000	61,478,000
011302- A032	Communications	2,789,000	2,289,000	3,465,000
011302- A033	Utilities	1,225,000	1,161,000	1,500,000
011302- A034	Occupancy Costs	27,559,000	50,970,000	47,998,000
011302- A036	Motor Vehicles	100,000	71,000	100,000
011302- A038	Travel & Transportation	1,960,000	14,157,000	2,370,000
011302- A039	General	5,632,000	3,246,000	6,045,000
011302- A09	Physical Assets	650,000	400,000
011302- A092	Computer Equipment	225,000	175,000
011302- A096	Purchase of Plant and Machinery	225,000	225,000
011302- A097	Purchase of Furniture and Fixture	200,000
011302- A13	Repairs and Maintenance	1,480,000	1,215,000	1,480,000
011302- A130	Transport	650,000	650,000	700,000
011302- A131	Machinery and Equipment	150,000	150,000	150,000
011302- A132	Furniture and Fixture	150,000	50,000	150,000

Page 448

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- A133	Buildings and Structure	235,000	235,000	235,000
011302- A137	Computer Equipment	195,000	130,000	195,000
011302- A138	General	100,000		50,000
Total-	EMBASSY OF PAKISTAN DAR-ES-SALAAM	73,890,000	112,018,000	117,795,000
HQ3484 CONSU	LATE GENERAL OF PAKISTAN BANDER ABBAS
011302- A01	Employees Related Expenses	50,000		50,000
011302- A011	Pay	50,000		50,000
011302- A011-2	Pay of Other Staff	(50,000)		(50,000)
Total-	CONSULATE GENERAL OF PAKISTAN BANDER ABBAS	50,000		50,000
HQ3505 CONSU	LATE GENERAL OF PAKISTAN URUMQI
011302- A01	Employees Related Expenses	54,000		54,000
011302- A011	Pay	54,000		54,000
011302- A011-1	Pay of Officers	(27,000)		(27,000)
011302- A011-2	Pay of Other Staff	(27,000)		(27,000)
Total-	CONSULATE GENERAL OF PAKISTAN URUMQI	54,000		54,000
HQ3524 EMBAS	SY OF PAKISTAN BELARUS (MINSK)
011302- A01	Employees Related Expenses	41,245,000	41,270,000	65,433,000
011302- A011	Pay	15,314,000	15,389,000	22,290,000
011302- A011-1	Pay of Officers	(3,209,000)	(3,284,000)	(4,685,000)
011302- A011-2	Pay of Other Staff	(12,105,000)	(12,105,000)	(17,605,000)
011302- A012	Allowances	25,931,000	25,881,000	43,143,000
011302- A012-1	Regular Allowances	(24,331,000)	(24,331,000)	(41,443,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(1,550,000)	(1,700,000)
011302- A03	Operating Expenses	53,884,000	87,622,000	78,675,000
011302- A032	Communications	1,890,000	1,890,000	2,475,000
011302- A033	Utilities	2,077,000	2,077,000	2,465,000
011302- A034	Occupancy Costs	39,500,000	60,915,000	59,500,000
011302- A036	Motor Vehicles	485,000	485,000	650,000
011302- A038	Travel & Transportation	1,527,000	9,937,000	1,965,000
011302- A039	General	8,405,000	12,318,000	11,620,000

Page 449

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- A04	Employees Retirement Benefits		200,000
011302- A041	Pension		200,000
011302- A09	Physical Assets	655,000	655,000
011302- A092	Computer Equipment	225,000	225,000
011302- A096	Purchase of Plant and Machinery	215,000	215,000
011302- A097	Purchase of Furniture and Fixture	215,000	215,000
011302- A13	Repairs and Maintenance	1,472,000	1,472,000	1,720,000
011302- A130	Transport	800,000	800,000	950,000
011302- A131	Machinery and Equipment	100,000	100,000	110,000
011302- A132	Furniture and Fixture	100,000	100,000	110,000
011302- A133	Buildings and Structure	180,000	180,000	190,000
011302- A137	Computer Equipment	210,000	210,000	270,000
011302- A138	General	82,000	82,000	90,000
Total- E (	MBASSY OF PAKISTAN BELARUS MINSK)	97,256,000	131,219,000	145,828,000
HQ3606 OIC JEDDAH
011302- A01	Employees Related Expenses	48,129,000	63,207,000	91,585,000
011302- A011	Pay	6,915,000	11,257,000	16,071,000
011302- A011-1	Pay of Officers	(2,185,000)	(4,678,000)	(5,041,000)
011302- A011-2	Pay of Other Staff	(4,730,000)	(6,579,000)	(11,030,000)
011302- A012	Allowances	41,214,000	51,950,000	75,514,000
011302- A012-1	Regular Allowances	(33,145,000)	(43,881,000)	(66,545,000)
011302- A012-2	Other Allowances (Excluding TA)	(8,069,000)	(8,069,000)	(8,969,000)
011302- A03	Operating Expenses	55,879,000	109,166,000	93,595,000
011302- A032	Communications	3,975,000	3,975,000	4,775,000
011302- A033	Utilities	4,350,000	4,350,000	4,350,000
011302- A034	Occupancy Costs	32,500,000	70,349,000	69,560,000
011302- A035	Operating Leases	800,000	800,000
011302- A036	Motor Vehicles	1,179,000	1,029,000	1,260,000
011302- A038	Travel & Transportation	8,750,000	25,073,000	9,250,000
011302- A039	General	4,325,000	3,590,000	4,400,000
011302- A09	Physical Assets	1,300,000	1,300,000
011302- A092	Computer Equipment	300,000	300,000

Page 450

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- 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	2,880,000	2,730,000	2,880,000
011302- A130	Transport	1,000,000	1,000,000	1,000,000
011302- A131	Machinery and Equipment	375,000	310,000	375,000
011302- A132	Furniture and Fixture	225,000	200,000	225,000
011302- A133	Buildings and Structure	750,000	750,000	750,000
011302- A137	Computer Equipment	330,000	270,000	330,000
011302- A138	General	200,000	200,000	200,000
Total-	OIC JEDDAH	108,188,000	176,403,000	188,060,000
HQ3627 EMBASSY OF PAKISTAN KABUL APAPPS WING
011302- A01	Employees Related Expenses	19,107,000	34,264,000	38,805,000
011302- A011	Pay	2,409,000	4,062,000	3,601,000
011302- A011-1	Pay of Officers	(1,290,000)	(1,894,000)	(1,908,000)
011302- A011-2	Pay of Other Staff	(1,119,000)	(2,168,000)	(1,693,000)
011302- A012	Allowances	16,698,000	30,202,000	35,204,000
011302- A012-1	Regular Allowances	(16,398,000)	(29,702,000)	(34,904,000)
011302- A012-2	Other Allowances (Excluding TA)	(300,000)	(500,000)	(300,000)
011302- A03	Operating Expenses	11,314,000	19,773,000	20,423,000
011302- A032	Communications	412,000	612,000	723,000
011302- A033	Utilities	982,000	2,782,000	1,250,000
011302- A034	Occupancy Costs	9,400,000	14,400,000	17,000,000
011302- A036	Motor Vehicles			100,000
011302- A038	Travel & Transportation	186,000	1,482,000	1,100,000
011302- A039	General	334,000	497,000	250,000
011302- A13	Repairs and Maintenance	344,000	497,000	344,000
011302- A130	Transport	200,000	353,000	200,000
011302- A131	Machinery and Equipment	47,000	47,000	47,000
011302- A132	Furniture and Fixture	47,000	47,000	47,000
011302- A133	Buildings and Structure	50,000	50,000	50,000
Total-	EMBASSY OF PAKISTAN KABUL APAPPS WING	30,765,000	54,534,000	59,572,000

Page 451

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
HQ3691 CONSU	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN LATE GENERAL OF PAKISTAN-MADINA MUNAWARRAH		AFFAIRS)
011302- A01	Employees Related Expenses	63,000		63,000
011302- A011	Pay	63,000		63,000
011302- A011-2	Pay of Other Staff	(63,000)		(63,000)
Total-	CONSULATE GENERAL OF PAKISTAN-MADINA MUNAWARRAH	63,000		63,000
HQ3692 CONSU	LATE GENERAL OF PAKISTAN-DAMMAM
011302- A01	Employees Related Expenses	69,000		69,000
011302- A011	Pay	69,000		69,000
011302- A011-2	Pay of Other Staff	(69,000)		(69,000)
Total-	CONSULATE GENERAL OF PAKISTAN-DAMMAM	69,000		69,000
HQ3699 CONSU	LATE GENERAL OF PAKISTAN MELBOURNE
011302- A01	Employees Related Expenses	52,164,000	57,673,000	81,647,000
011302- A011	Pay	14,495,000	13,514,000	15,833,000
011302- A011-1	Pay of Officers	(2,868,000)	(4,197,000)	(4,407,000)
011302- A011-2	Pay of Other Staff	(11,627,000)	(9,317,000)	(11,426,000)
011302- A012	Allowances	37,669,000	44,159,000	65,814,000
011302- A012-1	Regular Allowances	(32,919,000)	(37,081,000)	(60,564,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,750,000)	(7,078,000)	(5,250,000)
011302- A03	Operating Expenses	78,745,000	80,714,000	102,920,000
011302- A032	Communications	4,140,000	4,205,000	4,345,000
011302- A033	Utilities	3,500,000	2,210,000	3,500,000
011302- A034	Occupancy Costs	64,200,000	66,600,000	88,000,000
011302- A036	Motor Vehicles	650,000	390,000	710,000
011302- A038	Travel & Transportation	3,105,000	4,249,000	3,165,000
011302- A039	General	3,150,000	3,060,000	3,200,000
011302- A09	Physical Assets	2,100,000	271,000
011302- A092	Computer Equipment	300,000	134,000
011302- A096	Purchase of Plant and Machinery	800,000
011302- A097	Purchase of Furniture and Fixture	1,000,000	137,000
011302- A13	Repairs and Maintenance	1,440,000	480,000	1,515,000
011302- A130	Transport	600,000	400,000	600,000
011302- A131	Machinery and Equipment	200,000	80,000	200,000

Page 452

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- A132	Furniture and Fixture	200,000		200,000
011302- A133	Buildings and Structure	325,000		370,000
011302- A137	Computer Equipment	105,000		135,000
011302- A138	General	10,000		10,000
Total-	CONSULATE GENERAL OF PAKISTAN MELBOURNE	134,449,000	139,138,000	186,082,000
HQ3713 CONSU	LATE GENERAL OF PAKISTAN MUNICH GERMANY
011302- A01	Employees Related Expenses	37,535,000	37,535,000	198,042,000
011302- A011	Pay	7,655,000	7,655,000	46,965,000
011302- A011-1	Pay of Officers	(2,575,000)	(2,575,000)	(13,725,000)
011302- A011-2	Pay of Other Staff	(5,080,000)	(5,080,000)	(33,240,000)
011302- A012	Allowances	29,880,000	29,880,000	151,077,000
011302- A012-1	Regular Allowances	(25,730,000)	(25,730,000)	(128,577,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,150,000)	(4,150,000)	(22,500,000)
011302- A03	Operating Expenses	43,785,000	34,938,000	208,170,000
011302- A032	Communications	2,110,000	2,110,000	7,680,000
011302- A033	Utilities	2,050,000	2,050,000	6,150,000
011302- A034	Occupancy Costs	30,075,000	20,709,000	138,990,000
011302- A035	Operating Leases	300,000	300,000	2,100,000
011302- A036	Motor Vehicles	700,000	700,000	2,100,000
011302- A038	Travel & Transportation	2,550,000	3,069,000	9,150,000
011302- A039	General	6,000,000	6,000,000	42,000,000
011302- A09	Physical Assets	1,200,000	1,200,000
011302- A092	Computer Equipment	300,000	300,000
011302- A096	Purchase of Plant and Machinery	450,000	450,000
011302- A097	Purchase of Furniture and Fixture	450,000	450,000
011302- A13	Repairs and Maintenance	2,480,000	2,480,000	11,400,000
011302- A130	Transport	850,000	850,000	4,500,000
011302- A131	Machinery and Equipment	200,000	200,000	600,000
011302- A132	Furniture and Fixture	200,000	200,000	600,000
011302- A133	Buildings and Structure	730,000	730,000	4,200,000
011302- A137	Computer Equipment	300,000	300,000	900,000
011302- A138	General	200,000	200,000	600,000
Total- C M	ONSULATE GENERAL OF PAKISTAN UNICH GERMANY	85,000,000	76,153,000	417,612,000

Page 453

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

HQ5007 EMBAS	SY OF PAKISTAN YAMOUSSOUKRO (IVORY	COST)
011302- A01	Employees Related Expenses	42,935,000	38,621,000
011302- A011	Pay	9,155,000	9,684,000
011302- A011-1	Pay of Officers	(3,075,000)	(2,517,000)
011302- A011-2	Pay of Other Staff	(6,080,000)	(7,167,000)
011302- A012	Allowances	33,780,000	28,937,000
011302- A012-1	Regular Allowances	(29,830,000)	(24,987,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,950,000)	(3,950,000)
011302- A03	Operating Expenses	52,955,000	51,616,000
011302- A032	Communications	3,110,000	2,566,000
011302- A033	Utilities	2,050,000	2,050,000
011302- A034	Occupancy Costs	32,575,000	34,981,000
011302- A035	Operating Leases	400,000	400,000
011302- A036	Motor Vehicles	720,000	1,202,000
011302- A038	Travel & Transportation	2,600,000	4,054,000
011302- A039	General	11,500,000	6,363,000
011302- A09	Physical Assets	800,000	5,550,000
011302- A092	Computer Equipment	300,000	300,000
011302- A096	Purchase of Plant and Machinery	250,000
011302- A097	Purchase of Furniture and Fixture	250,000	5,250,000
011302- A13	Repairs and Maintenance	2,600,000	2,173,000
011302- A130	Transport	1,000,000	1,023,000
011302- A131	Machinery and Equipment	200,000	100,000
011302- A132	Furniture and Fixture	200,000	100,000
011302- A133	Buildings and Structure	700,000	700,000
011302- A137	Computer Equipment	300,000	150,000
011302- A138	General	200,000	100,000
Total- E	MBASSY OF PAKISTAN	99,290,000	97,960,000
Y	AMOUSSOUKRO (IVORY COST)
HQ5008 EMBAS	SY OF PAKISTAN KAMPALA (UGANDA)
011302- A01	Employees Related Expenses	37,866,000	34,684,000

Page 454

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	Pay	7,836,000	8,474,000
011302- A011-1	Pay of Officers	(2,586,000)	(2,214,000)
011302- A011-2	Pay of Other Staff	(5,250,000)	(6,260,000)
011302- A012	Allowances	30,030,000	26,210,000
011302- A012-1	Regular Allowances	(25,130,000)	(23,565,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,900,000)	(2,645,000)
011302- A03	Operating Expenses	52,999,000	61,811,000
011302- A032	Communications	3,150,000	2,118,000
011302- A033	Utilities	2,150,000	974,000
011302- A034	Occupancy Costs	33,454,000	29,770,000
011302- A035	Operating Leases	400,000
011302- A036	Motor Vehicles	870,000	100,000
011302- A038	Travel & Transportation	2,800,000	9,213,000
011302- A039	General	10,175,000	19,636,000
011302- A09	Physical Assets	1,300,000	1,025,000
011302- A092	Computer Equipment	300,000	225,000
011302- A096	Purchase of Plant and Machinery	500,000	300,000
011302- A097	Purchase of Furniture and Fixture	500,000	500,000
011302- A13	Repairs and Maintenance	2,800,000	2,914,000
011302- A130	Transport	900,000	1,607,000
011302- A131	Machinery and Equipment	200,000	50,000
011302- A132	Furniture and Fixture	200,000	50,000
011302- A133	Buildings and Structure	1,000,000	892,000
011302- A137	Computer Equipment	300,000	95,000
011302- A138	General	200,000	220,000
Total- E (	MBASSY OF PAKISTAN KAMPALA UGANDA)	94,965,000	100,434,000
HQ5009 EMBAS	SY OF PAKISTAN DJIBOUTI
011302- A01	Employees Related Expenses	42,050,000	41,893,000	55,594,000
011302- A011	Pay	8,155,000	10,016,000	12,200,000
011302- A011-1	Pay of Officers	(2,575,000)	(2,731,000)	(3,645,000)
011302- A011-2	Pay of Other Staff	(5,580,000)	(7,285,000)	(8,555,000)
011302- A012	Allowances	33,895,000	31,877,000	43,394,000

Page 455

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- A012-1	Regular Allowances	(29,895,000)	(29,377,000)	(38,394,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,000,000)	(2,500,000)	(5,000,000)
011302- A03	Operating Expenses	49,235,000	64,356,000	60,515,000
011302- A032	Communications	2,560,000	2,690,000	3,125,000
011302- A033	Utilities	2,050,000	2,606,000	2,150,000
011302- A034	Occupancy Costs	33,075,000	28,499,000	38,250,000
011302- A035	Operating Leases	300,000		200,000
011302- A036	Motor Vehicles	700,000	618,000	690,000
011302- A038	Travel & Transportation	2,550,000	4,683,000	2,700,000
011302- A039	General	8,000,000	25,260,000	13,400,000
011302- A09	Physical Assets	1,300,000	6,300,000
011302- A092	Computer Equipment	300,000	1,800,000
011302- A096	Purchase of Plant and Machinery	500,000	500,000
011302- A097	Purchase of Furniture and Fixture	500,000	4,000,000
011302- A13	Repairs and Maintenance	2,550,000	2,884,000	2,825,000
011302- A130	Transport	850,000	1,184,000	950,000
011302- A131	Machinery and Equipment	200,000	200,000	200,000
011302- A132	Furniture and Fixture	200,000	200,000	200,000
011302- A133	Buildings and Structure	800,000	800,000	900,000
011302- A137	Computer Equipment	300,000	300,000	375,000
011302- A138	General	200,000	200,000	200,000
Total- E	MBASSY OF PAKISTAN DJIBOUTI	95,135,000	115,433,000	118,934,000
HQ5010 EMBAS	SY OF PAKISTAN ACCRA (GHANA)
011302- A01	Employees Related Expenses	44,485,000	38,915,000
011302- A011	Pay	9,655,000	7,146,000
011302- A011-1	Pay of Officers	(3,075,000)	(2,646,000)
011302- A011-2	Pay of Other Staff	(6,580,000)	(4,500,000)
011302- A012	Allowances	34,830,000	31,769,000
011302- A012-1	Regular Allowances	(30,830,000)	(29,269,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,000,000)	(2,500,000)
011302- A03	Operating Expenses	51,005,000	83,580,000
011302- A032	Communications	2,960,000	3,386,000
011302- A033	Utilities	2,050,000	2,050,000

Page 456

NO. 049.- FC2	1F09 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- A034	Occupancy Costs	32,575,000	33,773,000
011302- A035	Operating Leases	300,000	522,000
011302- A036	Motor Vehicles	720,000	914,000
011302- A038	Travel & Transportation	2,550,000	14,912,000
011302- A039	General	9,850,000	28,023,000
011302- A09	Physical Assets	1,000,000	1,000,000
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	350,000	350,000
011302- A13	Repairs and Maintenance	2,650,000	12,861,000
011302- A130	Transport	850,000	850,000
011302- A131	Machinery and Equipment	200,000	5,200,000
011302- A132	Furniture and Fixture	200,000	5,200,000
011302- A133	Buildings and Structure	900,000	1,111,000
011302- A137	Computer Equipment	300,000	300,000
011302- A138	General	200,000	200,000
Total-	EMBASSY OF PAKISTAN ACCRA (GHANA)	99,140,000	136,356,000
011302	Total- Diplomatic and Consular Services	21,462,995,000	29,185,078,000	36,455,571,000
011303 Other HQ2195 PROJ	External Affairs Services Abroad : ECTION OF PAKISTANI CULTURE ABROAD	PROJECTION OF PAKIST
011303- A03	Operating Expenses	16,225,000	11,855,000	7,174,000
011303- A038	Travel & Transportation	2,668,000	2,668,000	1,174,000
011303- A039	General	13,557,000	9,187,000	6,000,000
Total-	PROJECTION OF PAKISTANI CULTURE ABROAD PROJECTION OF PAKIST	16,225,000	11,855,000	7,174,000
HQ2202 DELEGATION ABROAD (PRIME MINISTER)
011303- A03	Operating Expenses	150,000,000	450,000,000	300,000,000
011303- A039	General	150,000,000	450,000,000	300,000,000
Total-	DELEGATION ABROAD (PRIME	150,000,000	450,000,000	300,000,000
	MINISTER)
HQ2203 OTHER EXTERNAL AFFAIRS SERVICES ABROAD		DELEGATION ABROAD (PRIME MINISTER)
011303- A02	Project Pre-Investment Analysis	502,000	502,000	552,000

Page 457

NO. 049.- FC2	1F09 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
011303- A022	Research Survey & Exploratory Oper	502,000	502,000	552,000
011303- A03	Operating Expenses	2,879,072,000	3,511,394,000	3,973,074,000
011303- A038	Travel & Transportation	935,000	935,000	1,253,000
011303- A039	General	2,878,137,000	3,510,459,000	3,971,821,000
011303- A06	Transfers	35,000,000	35,000,000	45,000,000
011303- A063	Entertainment & Gifts	35,000,000	35,000,000	45,000,000
Total-	OTHER EXTERNAL AFFAIRS SERVICES	2,914,574,000	3,546,896,000	4,018,626,000
HQ2204 OTHE	ABROAD DELEGATION ABROAD (PRIME MINISTER) R EXTERNAL AFFAIRS SERVICES ABROAD	DELEGATION ABROAD (PRESIDENT) CHARGED
011303- A03	Operating Expenses	50,000,000	50,000,000	50,000,000
	(Charged)	50,000,000	50,000,000	50,000,000
011303- A039	General	50,000,000	50,000,000	50,000,000
	(Charged)	50,000,000	50,000,000	50,000,000
Total-	OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRESIDENT) CHARGED	50,000,000	50,000,000	50,000,000
011303	Total- Other External Affairs Services	3,130,799,000	4,058,751,000	4,375,800,000
	Abroad
011320 Others HQ0639 PURC	: HASE OF CHANCERY & RESIDENTIAL BUIL	DINGS IN PAKISTAN	MISSIONS ABROAD
011320- A09	Physical Assets	5,000		5,000
011320- A091	Purchase of Building	5,000		5,000
Total-	PURCHASE OF CHANCERY &	5,000		5,000
	RESIDENTIAL BUILDINGS IN PAKISTAN
HQ2201 TRAIN	MISSIONS ABROAD ING OF REGULAR PROBATIONERS OF THE	FOREIGN AFFAIRS	GROUP LANGTRG ABROAD
011320- A01	Employees Related Expenses	133,101,000	133,101,000	132,000,000
011320- A011	Pay	25,000,000	29,500,000	25,000,000
011320- A011-1	Pay of Officers	(25,000,000)	(29,500,000)	(25,000,000)
011320- A012	Allowances	108,101,000	103,601,000	107,000,000
011320- A012-1	Regular Allowances	(103,101,000)	(98,601,000)	(101,000,000)
011320- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)	(6,000,000)
011320- A03	Operating Expenses	90,100,000	90,100,000	146,200,000

Page 458

NO. 049.- FC2	1F09 FOREIGN MISSIONS CHIEF ACCOUNTS OFFICER (M	2022-2023 Budget Estimate Rs INISTRY OF FOREIG	DEMA 2022-2023 Revised Estimate Rs N AFFAIRS)	NDS FOR GRANTS 2023-2024 Budget Estimate Rs
011320- A032	Communications	100,000	100,000	200,000
011320- A034	Occupancy Costs	45,000,000	45,000,000	64,000,000
011320- A038	Travel & Transportation	45,000,000	45,000,000	82,000,000
Total-	AFFAIRS GROUP LANGTRG ABROAD TRAINING OF REGULAR PROBATIONERS OF THE FOREIGN	223,201,000	223,201,000	278,200,000
011320	Total- Others	223,206,000	223,201,000	278,205,000
0113	Total- External Affairs	24,817,000,000	33,467,030,000	40,830,680,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	25,057,000,000	33,757,030,000	41,185,680,000
01	Total- General Public Service	25,057,000,000	33,757,030,000	41,185,680,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	25,057,000,000	33,757,030,000	41,185,680,000
	(Charged)	50,000,000	50,000,000	50,000,000
	(Voted)	21,702,995,000	29,475,078,000	36,531,675,000
	(Voted)	3,304,005,000	4,231,952,000	4,604,005,000
	TOTAL - DEMAND	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 459

SECTION XIII

MINISTRY OF HOUSING AND WORKS

2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Housing and Works

Current Expenditure on Revenue Account

50	Housing and Works Division	Total :	7,134,481 7,134,481

Page 461

NO. 050.- HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 050 ( FC21W02 )

HOUSING AND WORKS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the HOUSING AND WORKS DIVISION.

Voted

Rs. 7,134,481,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
045	Construction and Transport	5,915,837,000	6,448,536,000	7,134,481,000
	Total	5,915,837,000	6,448,536,000	7,134,481,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,700,125,000	4,699,187,000	5,695,519,000
A011	Pay	3,472,064,000	3,639,051,000	4,136,557,000
A011-1	Pay of Officers	(398,069,000)	(451,279,000)	(572,475,000)
A011-2	Pay of Other Staff	(3,073,995,000)	(3,187,772,000)	(3,564,082,000)
A012	Allowances	1,228,061,000	1,060,136,000	1,558,962,000
A012-1	Regular Allowances	(1,190,316,000)	(1,018,811,000)	(1,511,340,000)
A012-2	Other Allowances (Excluding TA)	(37,745,000)	(41,325,000)	(47,622,000)
A03	Operating Expenses	559,478,000	766,709,000	593,101,000
A04	Employees Retirement Benefits	143,937,000	102,624,000	113,985,000
A05	Grants, Subsidies and Write off Loans	278,800,000	304,311,000	316,300,000
A06	Transfers	50,000	50,000	50,000
A09	Physical Assets	18,770,000	15,349,000	137,000
A13	Repairs and Maintenance	214,677,000	560,306,000	415,389,000
	Total	5,915,837,000	6,448,536,000	7,134,481,000

Page 462

NO. 050.- FC21W02HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAK	ISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701 IB0484	Administration : FEDERAL JUDICIAL ACADEMY ISLAMABAD
045701	- A03	Operating Expenses	935,000	311,000	1,200,000
045701	- A039	General	935,000	311,000	1,200,000
045701	- A09	Physical Assets	468,000	156,000
045701	- A096	Purchase of Plant and Machinery	234,000	78,000
045701	- A097	Purchase of Furniture and Fixture	234,000	78,000
045701	- A13	Repairs and Maintenance	7,012,000	6,661,000	10,000,000
045701	- A133	Buildings and Structure	7,012,000	6,661,000	10,000,000
	Total- I	FEDERAL JUDICIAL ACADEMY SLAMABAD	8,415,000	7,128,000	11,200,000
IB3121	SUPREME COURT JUDGES REST HOUSE NO 1
045701	- A01	Employees Related Expenses	4,290,000	4,290,000	5,115,000
045701	- A011	Pay	2,240,000	2,590,000	3,350,000
045701	- A011-2	Pay of Other Staff	(2,240,000)	(2,590,000)	(3,350,000)
045701	- A012	Allowances	2,050,000	1,700,000	1,765,000
045701	- A012-1	Regular Allowances	(2,030,000)	(1,680,000)	(1,740,000)
045701	- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(25,000)
045701	- A03	Operating Expenses	62,000	60,000	100,000
045701	- A038	Travel & Transportation	47,000	45,000	60,000
045701	- A039	General	15,000	15,000	40,000
	Total-	SUPREME COURT JUDGES REST HOUSE NO 1	4,352,000	4,350,000	5,215,000
IB3123	PAK PWD (FEDERAL LODGE NOI) (SHAH ABDUL LATIF)
045701	- A01	Employees Related Expenses	13,760,000	13,760,000	15,220,000
045701	- A011	Pay	6,740,000	7,755,000	10,200,000
045701	- A011-1	Pay of Officers	(740,000)	(855,000)	(1,200,000)
045701	- A011-2	Pay of Other Staff	(6,000,000)	(6,900,000)	(9,000,000)
045701	- A012	Allowances	7,020,000	6,005,000	5,020,000
045701	- A012-1	Regular Allowances	(7,000,000)	(5,985,000)	(5,000,000)

Page 463

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate R	DEMAND 2022-2023 Revised Estimate R	S FOR GRANTS 2023-2024 Budget Estimate R
	ACCOUNTANT GENERAL P	s AKISTAN REVENUES	s	s
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(20,000)
045701- A03	Operating Expenses	354,000	340,000	560,000
045701- A032	Communications	187,000	180,000	190,000
045701- A038	Travel & Transportation	140,000	133,000	200,000
045701- A039	General	27,000	27,000	170,000
045701- A04	Employees Retirement Benefits	297,000	282,000
045701- A041	Pension	297,000	282,000
Total-	PAK PWD (FEDERAL LODGE NOI) (SHAH ABDUL LATIF)	14,411,000	14,382,000	15,780,000
IB3124 SUPREME COURT JUDGES REST HOUSE NO 2
045701- A01	Employees Related Expenses	3,889,000	3,889,000	5,000,000
045701- A011	Pay	1,819,000	2,094,000	3,000,000
045701- A011-2	Pay of Other Staff	(1,819,000)	(2,094,000)	(3,000,000)
045701- A012	Allowances	2,070,000	1,795,000	2,000,000
045701- A012-1	Regular Allowances	(2,020,000)	(1,745,000)	(1,850,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(150,000)
045701- A03	Operating Expenses	45,000	45,000	115,000
045701- A032	Communications	9,000	9,000	20,000
045701- A038	Travel & Transportation	9,000	9,000	60,000
045701- A039	General	27,000	27,000	35,000
045701- A04	Employees Retirement Benefits	500,000	475,000
045701- A041	Pension	500,000	475,000
Total-	SUPREME COURT JUDGES REST HOUSE NO 2	4,434,000	4,409,000	5,115,000
IB3125 PAK PWD DEPARTMENT RAWALPINDI/ ISLAMABAD
045701- A03	Operating Expenses	117,120,000	80,176,000	76,900,000
045701- A033	Utilities	116,875,000	79,944,000	76,600,000
045701- A039	General	245,000	232,000	300,000
045701- A09	Physical Assets	7,831,000	7,439,000
045701- A096	Purchase of Plant and Machinery	7,480,000	7,106,000
045701- A097	Purchase of Furniture and Fixture	351,000	333,000
045701- A13	Repairs and Maintenance	44,880,000	78,719,000	62,000,000
045701- A131	Machinery and Equipment	3,506,000	3,331,000	3,000,000
045701- A133	Buildings and Structure	41,374,000	75,388,000	59,000,000
Total-	PAK PWD DEPARTMENT RAWALPINDI/ ISLAMABAD	169,831,000	166,334,000	138,900,000

Page 464

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	Rs	Rs	Rs
IB3126 PRIME	ACCOUNTANT GENERAL PAKISTAN REVEN MINISTERS SECRETARIAT PUBLIC ISLAMABAD	UES
045701- A03	60,144,000 Operating Expenses	136,972,000	74,337,000
045701- A033	58,742,000 Utilities	107,788,000	72,935,000
045701- A039	1,402,000 General	29,184,000	1,402,000
045701- A09	210,000 Physical Assets	200,000
045701- A096	70,000 Purchase of Plant and Machinery	67,000
045701- A097	140,000 Purchase of Furniture and Fixture	133,000
045701- A13	5,844,000 Repairs and Maintenance	42,192,000	20,000,000
045701- A133	Buildings and Structure 5,844,000	42,192,000	20,000,000
Total-	PRIME MINISTERS SECRETARIAT PUBLIC ISLAMABAD 66,198,000	179,364,000	94,337,000
IB3134 SALAR	Y OF MAINTENANCE STAFF AT VARIOUS CITIES
045701- A01	Employees Related Expenses 2,300,000,000	2,300,000,000	2,536,690,000
045701- A011	Pay 2,300,000,000	2,300,000,000	2,536,690,000
045701- A011-2	Pay of Other Staff (2,300,000,000)	(2,300,000,000)	(2,536,690,000)
Total-	SALARY OF MAINTENANCE STAFF AT VARIOUS CITIES 2,300,000,000	2,300,000,000	2,536,690,000
IB3138 HORTIC	ULTURE CIRCLE PAK PWD ISLAMABAD E
045701- A01	Employees Related Expenses 32,980,000	32,980,000	34,315,000
045701- A011	Pay 16,830,000	19,360,000	22,530,000
045701- A011-1	Pay of Officers (7,130,000)	(8,200,000)	(10,030,000)
045701- A011-2	Pay of Other Staff (9,700,000)	(11,160,000)	(12,500,000)
045701- A012	Allowances 16,150,000	13,620,000	11,785,000
045701- A012-1	Regular Allowances (16,100,000)	(13,570,000)	(11,735,000)
045701- A012-2	Other Allowances (Excluding TA) (50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses 1,331,000	1,331,000	1,595,000
045701- A032	Communications 65,000	65,000	65,000
045701- A034	Occupancy Costs 935,000	935,000	1,200,000
045701- A038	Travel & Transportation 233,000	233,000	210,000
045701- A039	General 98,000	98,000	120,000
Total- I	HORTICULTURE CIRCLE PAK PWD SLAMABAD E 34,311,000	34,311,000	35,910,000

Page 465

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB3139 HORTIC	ACCOUNTANT GENERAL P ULTURE CIRCLE PAK PWD ISLAMABAD D	AKISTAN REVENUES
045701- A01	Employees Related Expenses	1,785,000	1,785,000	2,366,000
045701- A011	Pay	900,000	1,050,000	1,500,000
045701- A011-1	Pay of Officers	(900,000)	(1,050,000)	(1,500,000)
045701- A012	Allowances	885,000	735,000	866,000
045701- A012-1	Regular Allowances	(880,000)	(730,000)	(861,000)
045701- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)	(5,000)
045701- A03	Operating Expenses	63,000	63,000	91,000
045701- A032	Communications	36,000	36,000	36,000
045701- A038	Travel & Transportation	8,000	8,000	20,000
045701- A039	General	19,000	19,000	35,000
Total-	HORTICULTURE CIRCLE PAK PWD	1,848,000	1,848,000	2,457,000
I	SLAMABAD D
IB3143 ISLAMA	BAD HIGH COURT BUILDING AND JUDGES RESIDENCE
045701- A09	Physical Assets	280,000	266,000
045701- A096	Purchase of Plant and Machinery	140,000	133,000
045701- A097	Purchase of Furniture and Fixture	140,000	133,000
045701- A13	Repairs and Maintenance	7,480,000	7,106,000	14,000,000
045701- A133	Buildings and Structure	7,480,000	7,106,000	14,000,000
Total- I	SLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCE	7,760,000	7,372,000	14,000,000
IB3144 EXECUTIVE CENTRAL CIVIL CIRCLE NO II PA
045701- A01	Employees Related Expenses	80,976,000	80,976,000	82,377,000
045701- A011	Pay	40,140,000	46,190,000	52,040,000
045701- A011-1	Pay of Officers	(12,340,000)	(14,190,000)	(18,540,000)
045701- A011-2	Pay of Other Staff	(27,800,000)	(32,000,000)	(33,500,000)
045701- A012	Allowances	40,836,000	34,786,000	30,337,000
045701- A012-1	Regular Allowances	(40,336,000)	(34,286,000)	(29,837,000)
045701- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(500,000)
045701- A03	Operating Expenses	554,000	554,000	650,000
045701- A032	Communications	70,000	70,000	77,000

Page 466

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045701- A038	Travel & Transportation	280,000	280,000	313,000
045701- A039	General	204,000	204,000	260,000
Total-	EXECUTIVE CENTRAL CIVIL CIRCLE NO	81,530,000	81,530,000	83,027,000
I IB3148 PROVIS	I PA ION FOR TELEPHONE EXCHANGES/ OPERA	TIONAL
045701- A01	Employees Related Expenses	7,334,000	7,334,000	7,804,000
045701- A011	Pay	1,010,000	1,170,000	3,500,000
045701- A011-2	Pay of Other Staff	(1,010,000)	(1,170,000)	(3,500,000)
045701- A012	Allowances	6,324,000	6,164,000	4,304,000
045701- A012-1	Regular Allowances	(6,304,000)	(6,144,000)	(4,254,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(50,000)
045701- A03	Operating Expenses			300,000
045701- A032	Communications			300,000
Total-	PROVISION FOR TELEPHONE EXCHANGES/ OPERATIONAL	7,334,000	7,334,000	8,104,000
IB3149 DEPUTY	DIRECTOR (INTERNAL AUDIT OFFICE)
045701- A01	Employees Related Expenses	6,124,000	6,124,000	7,384,000
045701- A011	Pay	3,015,000	3,715,000	5,015,000
045701- A011-1	Pay of Officers	(2,015,000)	(2,415,000)	(3,015,000)
045701- A011-2	Pay of Other Staff	(1,000,000)	(1,300,000)	(2,000,000)
045701- A012	Allowances	3,109,000	2,409,000	2,369,000
045701- A012-1	Regular Allowances	(3,059,000)	(2,359,000)	(2,329,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(40,000)
045701- A03	Operating Expenses	479,000	479,000	520,000
045701- A032	Communications	93,000	93,000	100,000
045701- A038	Travel & Transportation	280,000	280,000	200,000
045701- A039	General	106,000	106,000	220,000
Total-	DEPUTY DIRECTOR (INTERNAL AUDIT OFFICE)	6,603,000	6,603,000	7,904,000
IB3150 CENTRAL E/M CIRCLE PAK PWD ISLAMABAD
045701- A01	Employees Related Expenses	23,812,000	23,812,000	25,362,000
045701- A011	Pay	10,910,000	12,490,000	17,010,000
045701- A011-1	Pay of Officers	(4,410,000)	(5,090,000)	(7,510,000)

Page 467

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2	Pay of Other Staff	(6,500,000)	(7,400,000)	(9,500,000)
045701- A012	Allowances	12,902,000	11,322,000	8,352,000
045701- A012-1	Regular Allowances	(12,851,000)	(11,271,000)	(8,301,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)	(51,000)	(51,000)
045701- A03	Operating Expenses	251,000	251,000	475,000
045701- A032	Communications	54,000	54,000	65,000
045701- A038	Travel & Transportation	94,000	94,000	200,000
045701- A039	General	103,000	103,000	210,000
Total- I	CENTRAL E/M CIRCLE PAK PWD SLAMABAD	24,063,000	24,063,000	25,837,000
IB3154 PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD
045701- A01	Employees Related Expenses	6,420,000	6,420,000	7,570,000
045701- A011	Pay	2,400,000	2,900,000	4,000,000
045701- A011-2	Pay of Other Staff	(2,400,000)	(2,900,000)	(4,000,000)
045701- A012	Allowances	4,020,000	3,520,000	3,570,000
045701- A012-1	Regular Allowances	(4,020,000)	(3,520,000)	(3,020,000)
045701- A012-2	Other Allowances (Excluding TA)			(550,000)
Total-	PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD	6,420,000	6,420,000	7,570,000
IB3156 REPAIR	/MAINTENANCE OF JUDGES RESIDENCES
045701- A03	Operating Expenses	23,023,000	67,987,000	32,851,000
045701- A033	Utilities	22,918,000	67,887,000	32,701,000
045701- A034	Occupancy Costs	105,000	100,000	150,000
045701- A09	Physical Assets	561,000	260,000
045701- A096	Purchase of Plant and Machinery	210,000	200,000
045701- A097	Purchase of Furniture and Fixture	351,000	60,000
045701- A13	Repairs and Maintenance	29,873,000	136,371,000	45,000,000
045701- A132	Furniture and Fixture		10,619,000
045701- A133	Buildings and Structure	29,873,000	125,752,000	45,000,000
Total-	REPAIR/MAINTENANCE OF JUDGES RESIDENCES	53,457,000	204,618,000	77,851,000
IB3157 ESTATE	OFFICE ISB
045701- A01	Employees Related Expenses	116,665,000	116,975,000	121,004,000

Page 468

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045701- A011	Pay	55,266,000	69,006,000	74,280,000
045701- A011-1	Pay of Officers	(23,066,000)	(27,781,000)	(31,580,000)
045701- A011-2	Pay of Other Staff	(32,200,000)	(41,225,000)	(42,700,000)
045701- A012	Allowances	61,399,000	47,969,000	46,724,000
045701- A012-1	Regular Allowances	(57,049,000)	(40,209,000)	(38,874,000)
045701- A012-2	Other Allowances (Excluding TA)	(4,350,000)	(7,760,000)	(7,850,000)
045701- A03	Operating Expenses	17,496,000	16,001,000	19,231,000
045701- A031	Fees		50,000	100,000
045701- A032	Communications	1,645,000	1,493,000	2,509,000
045701- A033	Utilities	2,618,000	1,181,000	2,700,000
045701- A034	Occupancy Costs	5,610,000	5,605,000	3,000,000
045701- A038	Travel & Transportation	4,721,000	4,733,000	6,150,000
045701- A039	General	2,902,000	2,939,000	4,772,000
045701- A04	Employees Retirement Benefits	6,800,000	7,433,000	7,100,000
045701- A041	Pension	6,800,000	7,433,000	7,100,000
045701- A05	Grants, Subsidies and Write off Loans			5,900,000
045701- A052	Grants Domestic			5,900,000
045701- A09	Physical Assets	233,000	76,000	100,000
045701- A092	Computer Equipment	93,000	68,000	100,000
045701- A096	Purchase of Plant and Machinery	47,000	3,000
045701- A097	Purchase of Furniture and Fixture	93,000	5,000
045701- A13	Repairs and Maintenance	1,729,000	1,967,000	2,600,000
045701- A130	Transport	467,000	759,000	800,000
045701- A131	Machinery and Equipment	234,000	228,000	500,000
045701- A132	Furniture and Fixture	93,000	91,000	200,000
045701- A137	Computer Equipment	935,000	889,000	1,100,000
Total- E	STATE OFFICE ISB	142,923,000	142,452,000	155,935,000
IB3159 PAK PWD MAINTENANCE OF STATE BANK BU
045701- A03	Operating Expenses	1,495,000	900,000
045701- A033	Utilities	1,495,000	900,000
045701- A09	Physical Assets	140,000	133,000
045701- A096	Purchase of Plant and Machinery	47,000	45,000
045701- A097	Purchase of Furniture and Fixture	93,000	88,000

Page 469

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045701- A13	Repairs and Maintenance	1,519,000	1,443,000	5,000,000
045701- A133	Buildings and Structure	1,519,000	1,443,000	5,000,000
Total-	PAK PWD MAINTENANCE OF STATE BANK BU	3,154,000	2,476,000	5,000,000
IB3160 PAK PWD MAINTENANCE OF SUPREME COURT
045701- A03	Operating Expenses	17,671,000	71,623,000	33,374,000
045701- A033	Utilities	17,671,000	63,623,000	33,374,000
045701- A039	General		8,000,000
045701- A09	Physical Assets	280,000	266,000
045701- A096	Purchase of Plant and Machinery	140,000	133,000
045701- A097	Purchase of Furniture and Fixture	140,000	133,000
045701- A13	Repairs and Maintenance	11,220,000	51,991,000	20,000,000
045701- A132	Furniture and Fixture		1,332,000
045701- A133	Buildings and Structure	11,220,000	50,659,000	20,000,000
Total-	PAK PWD MAINTENANCE OF SUPREME	29,171,000	123,880,000	53,374,000
COURT IB3165 PAK PWD (FEDERAL LODGE II) LAL SHAHBAZ QALA		NDAR HOSTEL ISLAMA	BAD
045701- A01	Employees Related Expenses	9,930,000	9,930,000	11,030,000
045701- A011	Pay	5,330,000	6,130,000	7,300,000
045701- A011-2	Pay of Other Staff	(5,330,000)	(6,130,000)	(7,300,000)
045701- A012	Allowances	4,600,000	3,800,000	3,730,000
045701- A012-1	Regular Allowances	(4,580,000)	(3,780,000)	(3,680,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(50,000)
045701- A03	Operating Expenses	298,000	285,000	350,000
045701- A032	Communications	234,000	222,000	250,000
045701- A038	Travel & Transportation	28,000	27,000	60,000
045701- A039	General	36,000	36,000	40,000
Total-	PAK PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDAR HOSTEL ISLAMABAD	10,228,000	10,215,000	11,380,000
IB3166 PAKPW	D (FATIMA JINNAH HOSTEL)
045701- A01	Employees Related Expenses	11,630,000	11,630,000	12,480,000
045701- A011	Pay	5,800,000	6,680,000	8,500,000

Page 470

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045701- A011-2	Pay of Other Staff	(5,800,000)	(6,680,000)	(8,500,000)
045701- A012	Allowances	5,830,000	4,950,000	3,980,000
045701- A012-1	Regular Allowances	(5,800,000)	(4,920,000)	(3,950,000)
045701- A012-2	Other Allowances (Excluding TA)	(30,000)	(30,000)	(30,000)
045701- A03	Operating Expenses	298,000	285,000	530,000
045701- A032	Communications	140,000	133,000	150,000
045701- A038	Travel & Transportation	94,000	90,000	200,000
045701- A039	General	64,000	62,000	180,000
Total- P	AKPWD (FATIMA JINNAH HOSTEL)	11,928,000	11,915,000	13,010,000
IB3168 DIRECTION CENTRAL CIVIL CIRCLE NO II PA
045701- A01	Employees Related Expenses	24,021,000	24,021,000	24,671,000
045701- A011	Pay	12,100,000	14,300,000	17,000,000
045701- A011-1	Pay of Officers	(4,300,000)	(5,000,000)	(6,000,000)
045701- A011-2	Pay of Other Staff	(7,800,000)	(9,300,000)	(11,000,000)
045701- A012	Allowances	11,921,000	9,721,000	7,671,000
045701- A012-1	Regular Allowances	(11,870,000)	(9,670,000)	(7,620,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)	(51,000)	(51,000)
045701- A03	Operating Expenses	218,000	218,000	460,000
045701- A032	Communications	39,000	39,000	55,000
045701- A038	Travel & Transportation	94,000	94,000	200,000
045701- A039	General	85,000	85,000	205,000
Total- DIRECTION CENTRAL CIVIL CIRCLE NO		24,239,000	24,239,000	25,131,000
I IB3169 PAKIST	I PA AN PWD BACHELOR HOSTEL CHUMMARY I	SLAMABAD
045701- A01	Employees Related Expenses	8,740,000	8,740,000	9,940,000
045701- A011	Pay	4,300,000	4,950,000	6,300,000
045701- A011-2	Pay of Other Staff	(4,300,000)	(4,950,000)	(6,300,000)
045701- A012	Allowances	4,440,000	3,790,000	3,640,000
045701- A012-1	Regular Allowances	(4,420,000)	(3,770,000)	(3,620,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(20,000)
045701- A03	Operating Expenses	84,000	82,000	100,000
045701- A038	Travel & Transportation	47,000	45,000	50,000
045701- A039	General	37,000	37,000	50,000

Page 471

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A04	Employees Retirement Benefits	500,000	475,000
045701- A041	Pension	500,000	475,000
Total-	PAKISTAN PWD BACHELOR HOSTEL CHUMMARY ISLAMABAD	9,324,000	9,297,000	10,040,000
IB3170 PAK PWD / PRIME MINISTER'S HOUSE ISLAMABAD
045701- A03	Operating Expenses	38,241,000	94,644,000	53,309,000
045701- A033	Utilities	38,241,000	94,644,000	53,309,000
045701- A09	Physical Assets	608,000	577,000
045701- A096	Purchase of Plant and Machinery	234,000	222,000
045701- A097	Purchase of Furniture and Fixture	374,000	355,000
045701- A13	Repairs and Maintenance	7,947,000	111,756,000	18,000,000
045701- A133	Buildings and Structure	7,947,000	111,756,000	18,000,000
Total- I	PAK PWD / PRIME MINISTER'S HOUSE SLAMABAD	46,796,000	206,977,000	71,309,000
IB3176 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE
045701- A01	Employees Related Expenses	126,161,000	126,161,000	128,361,000
045701- A011	Pay	64,040,000	73,675,000	84,040,000
045701- A011-1	Pay of Officers	(18,540,000)	(21,325,000)	(27,540,000)
045701- A011-2	Pay of Other Staff	(45,500,000)	(52,350,000)	(56,500,000)
045701- A012	Allowances	62,121,000	52,486,000	44,321,000
045701- A012-1	Regular Allowances	(61,660,000)	(52,025,000)	(43,860,000)
045701- A012-2	Other Allowances (Excluding TA)	(461,000)	(461,000)	(461,000)
045701- A03	Operating Expenses	1,446,000	1,446,000	1,252,000
045701- A032	Communications	84,000	84,000	85,000
045701- A034	Occupancy Costs	935,000	935,000	600,000
045701- A038	Travel & Transportation	233,000	233,000	310,000
045701- A039	General	194,000	194,000	257,000
Total-	EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE	127,607,000	127,607,000	129,613,000
IB3177 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P
045701- A01	Employees Related Expenses	95,035,000	95,035,000	95,735,000
045701- A011	Pay	48,040,000	55,340,000	61,040,000
045701- A011-1	Pay of Officers	(16,040,000)	(18,540,000)	(24,540,000)

Page 472

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045701- A011-2	Pay of Other Staff	(32,000,000)	(36,800,000)	(36,500,000)
045701- A012	Allowances	46,995,000	39,695,000	34,695,000
045701- A012-1	Regular Allowances	(46,495,000)	(39,195,000)	(34,095,000)
045701- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(600,000)
045701- A03	Operating Expenses	517,000	1,117,000	790,000
045701- A032	Communications	78,000	78,000	80,000
045701- A034	Occupancy Costs		600,000
045701- A038	Travel & Transportation	280,000	280,000	400,000
045701- A039	General	159,000	159,000	310,000
Total- EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P		95,552,000	96,152,000	96,525,000
IB3178 PROJECT CIVIL CIRCLE PAK PWD ISLAMABAD
045701- A01	Employees Related Expenses	24,231,000	24,231,000	25,531,000
045701- A011	Pay	11,710,000	13,610,000	17,310,000
045701- A011-1	Pay of Officers	(4,210,000)	(4,910,000)	(6,310,000)
045701- A011-2	Pay of Other Staff	(7,500,000)	(8,700,000)	(11,000,000)
045701- A012	Allowances	12,521,000	10,621,000	8,221,000
045701- A012-1	Regular Allowances	(12,470,000)	(10,570,000)	(8,170,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)	(51,000)	(51,000)
045701- A03	Operating Expenses	330,000	330,000	505,000
045701- A032	Communications	54,000	54,000	60,000
045701- A038	Travel & Transportation	175,000	175,000	240,000
045701- A039	General	101,000	101,000	205,000
Total- P I	ROJECT CIVIL CIRCLE PAK PWD SLAMABAD	24,561,000	24,561,000	26,036,000
IB3179 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01	Employees Related Expenses	75,101,000	75,101,000	76,651,000
045701- A011	Pay	36,880,000	42,530,000	48,530,000
045701- A011-1	Pay of Officers	(10,880,000)	(12,530,000)	(15,030,000)
045701- A011-2	Pay of Other Staff	(26,000,000)	(30,000,000)	(33,500,000)
045701- A012	Allowances	38,221,000	32,571,000	28,121,000
045701- A012-1	Regular Allowances	(38,020,000)	(32,370,000)	(27,920,000)
045701- A012-2	Other Allowances (Excluding TA)	(201,000)	(201,000)	(201,000)

Page 473

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03	Operating Expenses	506,000	506,000	585,000
045701- A032	Communications	103,000	103,000	103,000
045701- A038	Travel & Transportation	246,000	246,000	262,000
045701- A039	General	157,000	157,000	220,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI		75,607,000	75,607,000	77,236,000
IB3180 CENTRAL CIVIL CIRCLE NO1 PAK PWD ISLAMABAD
045701- A01	Employees Related Expenses	24,153,000	24,153,000	25,203,000
045701- A011	Pay	11,810,000	13,660,000	17,510,000
045701- A011-1	Pay of Officers	(5,010,000)	(5,810,000)	(7,510,000)
045701- A011-2	Pay of Other Staff	(6,800,000)	(7,850,000)	(10,000,000)
045701- A012	Allowances	12,343,000	10,493,000	7,693,000
045701- A012-1	Regular Allowances	(12,292,000)	(10,442,000)	(7,642,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)	(51,000)	(51,000)
045701- A03	Operating Expenses	244,000	244,000	459,000
045701- A032	Communications	46,000	46,000	54,000
045701- A038	Travel & Transportation	124,000	124,000	200,000
045701- A039	General	74,000	74,000	205,000
Total- I	CENTRAL CIVIL CIRCLE NO1 PAK PWD SLAMABAD	24,397,000	24,397,000	25,662,000
IB3181 CHIEF E	NGINEER (N) ISLAMABAD
045701- A01	Employees Related Expenses	42,436,000	42,436,000	43,736,000
045701- A011	Pay	21,812,000	25,412,000	29,012,000
045701- A011-1	Pay of Officers	(12,012,000)	(14,012,000)	(16,512,000)
045701- A011-2	Pay of Other Staff	(9,800,000)	(11,400,000)	(12,500,000)
045701- A012	Allowances	20,624,000	17,024,000	14,724,000
045701- A012-1	Regular Allowances	(18,166,000)	(14,566,000)	(12,266,000)
045701- A012-2	Other Allowances (Excluding TA)	(2,458,000)	(2,458,000)	(2,458,000)
045701- A03	Operating Expenses	2,913,000	3,413,000	2,929,000
045701- A032	Communications	442,000	592,000	390,000
045701- A038	Travel & Transportation	1,691,000	1,882,000	1,610,000
045701- A039	General	780,000	939,000	929,000
045701- A13	Repairs and Maintenance	147,000	147,000	126,000

Page 474

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045701- A131	Machinery and Equipment	70,000	70,000	70,000
045701- A132	Furniture and Fixture	7,000	7,000
045701- A137	Computer Equipment	70,000	70,000	56,000
Total-	CHIEF ENGINEER (N) ISLAMABAD	45,496,000	45,996,000	46,791,000
IB3182 DIRECT	OR GENERAL'S OFFICE PAK PWD ISL
045701- A01	Employees Related Expenses	186,140,000	186,140,000	187,960,000
045701- A011	Pay	93,152,000	109,652,000	125,152,000
045701- A011-1	Pay of Officers	(51,152,000)	(59,152,000)	(66,652,000)
045701- A011-2	Pay of Other Staff	(42,000,000)	(50,500,000)	(58,500,000)
045701- A012	Allowances	92,988,000	76,488,000	62,808,000
045701- A012-1	Regular Allowances	(85,088,000)	(68,588,000)	(54,058,000)
045701- A012-2	Other Allowances (Excluding TA)	(7,900,000)	(7,900,000)	(8,750,000)
045701- A03	Operating Expenses	122,230,000	131,540,000	137,430,000
045701- A032	Communications	1,152,000	2,052,000	1,050,000
045701- A034	Occupancy Costs	116,875,000	116,875,000	125,000,000
045701- A038	Travel & Transportation	2,595,000	6,195,000	3,300,000
045701- A039	General	1,608,000	6,418,000	8,080,000
045701- A04	Employees Retirement Benefits	128,000,000	86,483,000	86,500,000
045701- A041	Pension	128,000,000	86,483,000	86,500,000
045701- A05	Grants, Subsidies and Write off Loans	278,000,000	303,511,000	300,000,000
045701- A052	Grants Domestic	278,000,000	303,511,000	300,000,000
045701- A09	Physical Assets	140,000	140,000
045701- A096	Purchase of Plant and Machinery	70,000	70,000
045701- A097	Purchase of Furniture and Fixture	70,000	70,000
045701- A13	Repairs and Maintenance	364,000	664,000	700,000
045701- A131	Machinery and Equipment	140,000	140,000	200,000
045701- A132	Furniture and Fixture	14,000	14,000	50,000
045701- A137	Computer Equipment	210,000	510,000	450,000
Total-	DIRECTOR GENERAL'S OFFICE PAK PWD ISL	714,874,000	708,478,000	712,590,000
IB3517 POLICY	AND PLANNING WING
045701- A01	Employees Related Expenses	43,400,000	43,400,000	51,749,000
045701- A011	Pay	22,740,000	22,740,000	26,294,000

Page 475

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION		2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENER	A	L PAKISTAN REVENUES
045701- A011-1	Pay of Officers		(13,132,000)	(13,132,000)	(14,632,000)
045701- A011-2	Pay of Other Staff		(9,608,000)	(9,608,000)	(11,662,000)
045701- A012	Allowances		20,660,000	20,660,000	25,455,000
045701- A012-1	Regular Allowances		(18,950,000)	(18,950,000)	(23,145,000)
045701- A012-2	Other Allowances (Excluding TA)		(1,710,000)	(1,710,000)	(2,310,000)
045701- A03	Operating Expenses		4,713,000	4,847,000	5,906,000
045701- A032	Communications		249,000	170,000	249,000
045701- A033	Utilities			558,000	800,000
045701- A034	Occupancy Costs		3,184,000	3,179,000	3,505,000
045701- A038	Travel & Transportation		1,023,000	935,000	1,155,000
045701- A039	General		257,000	5,000	197,000
045701- A04	Employees Retirement Benefits		800,000	800,000	6,210,000
045701- A041	Pension		800,000	800,000	6,210,000
045701- A09	Physical Assets		37,000		37,000
045701- A092	Computer Equipment		19,000		19,000
045701- A096	Purchase of Plant and Machinery		9,000		9,000
045701- A097	Purchase of Furniture and Fixture		9,000		9,000
045701- A13	Repairs and Maintenance		111,000	13,000	108,000
045701- A130	Transport		93,000	13,000	90,000
045701- A131	Machinery and Equipment		9,000		9,000
045701- A132	Furniture and Fixture		9,000		9,000
Total- POLICY AND PLANNING WING			49,061,000	49,060,000	64,010,000
IB5196 CENTRAL CIVIL CIRCLE PAK PWD FAISALABAD		(EXECUTIVE)
045701- A01	Employees Related Expenses		74,573,000	74,573,000	78,014,000
045701- A011	Pay		36,010,000	41,410,000	51,010,000
045701- A011-1	Pay of Officers		(10,010,000)	(11,510,000)	(15,010,000)
045701- A011-2	Pay of Other Staff		(26,000,000)	(29,900,000)	(36,000,000)
045701- A012	Allowances		38,563,000	33,163,000	27,004,000
045701- A012-1	Regular Allowances		(38,162,000)	(32,762,000)	(26,603,000)
045701- A012-2	Other Allowances (Excluding TA)		(401,000)	(401,000)	(401,000)
045701- A03	Operating Expenses		1,686,000	2,319,000	2,892,000
045701- A032	Communications		82,000	82,000	82,000
045701- A033	Utilities		56,000	56,000	60,000

Page 476

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045701- A034	Occupancy Costs	935,000	1,568,000	2,000,000
045701- A038	Travel & Transportation	420,000	420,000	440,000
045701- A039	General	193,000	193,000	310,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD FAISALABAD (EXECUTIVE)	76,259,000	76,892,000	80,906,000
IB5197 PAK PWD KARACHI
045701- A03	Operating Expenses	21,037,000	19,985,000	15,635,000
045701- A033	Utilities	21,037,000	19,985,000	15,635,000
045701- A09	Physical Assets	702,000	666,000
045701- A096	Purchase of Plant and Machinery	351,000	333,000
045701- A097	Purchase of Furniture and Fixture	351,000	333,000
045701- A13	Repairs and Maintenance	16,362,000	15,544,000	22,000,000
045701- A131	Machinery and Equipment	2,337,000	2,220,000	2,000,000
045701- A133	Buildings and Structure	14,025,000	13,324,000	20,000,000
Total-	PAK PWD KARACHI	38,101,000	36,195,000	37,635,000
IB5199 FEDERAL LODGE QASR-E-NAZ KARACHI
045701- A01	Employees Related Expenses	28,440,000	28,440,000	29,700,000
045701- A011	Pay	15,750,000	18,265,000	20,000,000
045701- A011-1	Pay of Officers	(750,000)	(865,000)	(1,500,000)
045701- A011-2	Pay of Other Staff	(15,000,000)	(17,400,000)	(18,500,000)
045701- A012	Allowances	12,690,000	10,175,000	9,700,000
045701- A012-1	Regular Allowances	(12,640,000)	(10,125,000)	(9,650,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses	204,000	196,000	429,000
045701- A032	Communications	93,000	88,000	100,000
045701- A038	Travel & Transportation	75,000	72,000	200,000
045701- A039	General	36,000	36,000	129,000
045701- A04	Employees Retirement Benefits	120,000	114,000
045701- A041	Pension	120,000	114,000
Total-	FEDERAL LODGE QASR-E-NAZ KARACHI	28,764,000	28,750,000	30,129,000
IB5200 CHIEF E	NGINEER (SOUTH) PAK PWD KARACHI
045701- A01	Employees Related Expenses	39,592,000	39,592,000	41,142,000

Page 477

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045701- A011	Pay	18,810,000	22,910,000	26,010,000
045701- A011-1	Pay of Officers	(11,610,000)	(14,510,000)	(17,510,000)
045701- A011-2	Pay of Other Staff	(7,200,000)	(8,400,000)	(8,500,000)
045701- A012	Allowances	20,782,000	16,682,000	15,132,000
045701- A012-1	Regular Allowances	(19,782,000)	(15,682,000)	(14,332,000)
045701- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(800,000)
045701- A03	Operating Expenses	1,820,000	2,229,000	1,742,000
045701- A032	Communications	168,000	168,000	180,000
045701- A038	Travel & Transportation	947,000	1,356,000	700,000
045701- A039	General	705,000	705,000	862,000
045701- A13	Repairs and Maintenance	140,000	140,000	150,000
045701- A131	Machinery and Equipment	93,000	93,000	100,000
045701- A132	Furniture and Fixture	47,000	47,000	50,000
Total- CHIEF ENGINEER (SOUTH) PAK PWD KARACHI		41,552,000	41,961,000	43,034,000
IB5201 CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (DIRECTION)
045701- A01	Employees Related Expenses	22,050,000	22,050,000	23,123,000
045701- A011	Pay	11,310,000	13,110,000	16,010,000
045701- A011-1	Pay of Officers	(3,310,000)	(3,810,000)	(6,010,000)
045701- A011-2	Pay of Other Staff	(8,000,000)	(9,300,000)	(10,000,000)
045701- A012	Allowances	10,740,000	8,940,000	7,113,000
045701- A012-1	Regular Allowances	(10,688,000)	(8,888,000)	(7,061,000)
045701- A012-2	Other Allowances (Excluding TA)	(52,000)	(52,000)	(52,000)
045701- A03	Operating Expenses	206,000	206,000	445,000
045701- A032	Communications	61,000	61,000	70,000
045701- A038	Travel & Transportation	94,000	94,000	200,000
045701- A039	General	51,000	51,000	175,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD		22,256,000	22,256,000	23,568,000
KARACHI (DIRECTION)
IB5202 PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI(DI		RECTION)
045701- A01	Employees Related Expenses	19,795,000	19,795,000	21,190,000
045701- A011	Pay	9,010,000	10,370,000	13,810,000
045701- A011-1	Pay of Officers	(3,010,000)	(3,470,000)	(4,810,000)

Page 478

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045701- A011-2	Pay of Other Staff	(6,000,000)	(6,900,000)	(9,000,000)
045701- A012	Allowances	10,785,000	9,425,000	7,380,000
045701- A012-1	Regular Allowances	(10,735,000)	(9,375,000)	(7,330,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses	277,000	527,000	490,000
045701- A032	Communications	65,000	65,000	65,000
045701- A038	Travel & Transportation	94,000	344,000	200,000
045701- A039	General	118,000	118,000	225,000
Total- PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI(DIRECTION)		20,072,000	20,322,000	21,680,000
IB5203 PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI(D		IRECTION)
045701- A01	Employees Related Expenses	20,908,000	20,908,000	21,728,000
045701- A011	Pay	10,510,000	12,090,000	14,510,000
045701- A011-1	Pay of Officers	(4,010,000)	(4,610,000)	(6,010,000)
045701- A011-2	Pay of Other Staff	(6,500,000)	(7,480,000)	(8,500,000)
045701- A012	Allowances	10,398,000	8,818,000	7,218,000
045701- A012-1	Regular Allowances	(10,348,000)	(8,768,000)	(7,148,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(70,000)
045701- A03	Operating Expenses	269,000	269,000	395,000
045701- A032	Communications	61,000	61,000	65,000
045701- A038	Travel & Transportation	109,000	109,000	220,000
045701- A039	General	99,000	99,000	110,000
Total- PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI(DIRECTION)		21,177,000	21,177,000	22,123,000
IB5204 CENTRAL E/M CIRCLE PAK PWD KARACHI (DIRECT		ION)
045701- A01	Employees Related Expenses	20,694,000	20,694,000	22,180,000
045701- A011	Pay	10,710,000	12,310,000	15,010,000
045701- A011-1	Pay of Officers	(4,010,000)	(4,610,000)	(6,010,000)
045701- A011-2	Pay of Other Staff	(6,700,000)	(7,700,000)	(9,000,000)
045701- A012	Allowances	9,984,000	8,384,000	7,170,000
045701- A012-1	Regular Allowances	(9,933,000)	(8,333,000)	(7,119,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)	(51,000)	(51,000)
045701- A03	Operating Expenses	254,000	254,000	425,000

Page 479

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045701- A032	Communications	61,000	61,000	65,000
045701- A038	Travel & Transportation	94,000	94,000	200,000
045701- A039	General	99,000	99,000	160,000
Total- IB5205 CENTRA	CENTRAL E/M CIRCLE PAK PWD KARACHI (DIRECTION) L CIVIL CIRCLE NOI PAK PWD KARACHI (E	20,948,000 XECUTIVE)	20,948,000	22,605,000
045701- A01	Employees Related Expenses	46,811,000	46,811,000	47,911,000
045701- A011	Pay	25,012,000	28,772,000	31,512,000
045701- A011-1	Pay of Officers	(5,712,000)	(6,572,000)	(9,012,000)
045701- A011-2	Pay of Other Staff	(19,300,000)	(22,200,000)	(22,500,000)
045701- A012	Allowances	21,799,000	18,039,000	16,399,000
045701- A012-1	Regular Allowances	(21,699,000)	(17,939,000)	(16,299,000)
045701- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(100,000)
045701- A03	Operating Expenses	586,000	586,000	729,000
045701- A032	Communications	99,000	99,000	99,000
045701- A038	Travel & Transportation	280,000	280,000	320,000
045701- A039	General	207,000	207,000	310,000
Total-	CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (EXECUTIVE)	47,397,000	47,397,000	48,640,000
IB5206 PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses	43,479,000	43,479,000	46,179,000
045701- A011	Pay	22,600,000	25,990,000	30,500,000
045701- A011-1	Pay of Officers	(7,000,000)	(8,050,000)	(10,000,000)
045701- A011-2	Pay of Other Staff	(15,600,000)	(17,940,000)	(20,500,000)
045701- A012	Allowances	20,879,000	17,489,000	15,679,000
045701- A012-1	Regular Allowances	(20,736,000)	(17,346,000)	(15,536,000)
045701- A012-2	Other Allowances (Excluding TA)	(143,000)	(143,000)	(143,000)
045701- A03	Operating Expenses	581,000	581,000	616,000
045701- A032	Communications	78,000	78,000	78,000
045701- A033	Utilities	33,000	33,000	33,000
045701- A038	Travel & Transportation	280,000	280,000	250,000
045701- A039	General	190,000	190,000	255,000
Total-	PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI (EXECUTIVE)	44,060,000	44,060,000	46,795,000

Page 480

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB5207 PROJEC	ACCOUNTANT GENERAL T CIVIL CIRCLE NOII PAK PWD KARACHI (E	PAKISTAN REVENUES XECUTIVE)
045701- A01	Employees Related Expenses	60,005,000	60,005,000	64,380,000
045701- A011	Pay	28,840,000	33,165,000	42,015,000
045701- A011-1	Pay of Officers	(9,630,000)	(11,073,000)	(15,015,000)
045701- A011-2	Pay of Other Staff	(19,210,000)	(22,092,000)	(27,000,000)
045701- A012	Allowances	31,165,000	26,840,000	22,365,000
045701- A012-1	Regular Allowances	(30,915,000)	(26,590,000)	(22,115,000)
045701- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(250,000)
045701- A03	Operating Expenses	1,636,000	1,636,000	1,769,000
045701- A032	Communications	82,000	82,000	82,000
045701- A033	Utilities	97,000	97,000	97,000
045701- A034	Occupancy Costs	935,000	935,000	1,000,000
045701- A038	Travel & Transportation	280,000	280,000	280,000
045701- A039	General	242,000	242,000	310,000
Total-	PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI (EXECUTIVE)	61,641,000	61,641,000	66,149,000
IB5208 CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses	72,330,000	72,330,000	70,180,000
045701- A011	Pay	39,465,000	45,383,000	47,515,000
045701- A011-1	Pay of Officers	(9,465,000)	(10,883,000)	(14,515,000)
045701- A011-2	Pay of Other Staff	(30,000,000)	(34,500,000)	(33,000,000)
045701- A012	Allowances	32,865,000	26,947,000	22,665,000
045701- A012-1	Regular Allowances	(32,664,000)	(26,746,000)	(22,464,000)
045701- A012-2	Other Allowances (Excluding TA)	(201,000)	(201,000)	(201,000)
045701- A03	Operating Expenses	575,000	575,000	690,000
045701- A032	Communications	100,000	100,000	100,000
045701- A038	Travel & Transportation	280,000	280,000	280,000
045701- A039	General	195,000	195,000	310,000
Total-	CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE)	72,905,000	72,905,000	70,870,000
IB5209 STATE	GUEST HOUSE LAHORE
045701- A03	Operating Expenses	1,308,000	2,835,000	1,187,000

Page 481

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A033	Utilities	1,121,000	2,644,000	1,000,000
045701- A039	General	187,000	191,000	187,000
045701- A09	Physical Assets		150,000
045701- A096	Purchase of Plant and Machinery		150,000
045701- A13	Repairs and Maintenance	2,430,000	13,028,000	6,100,000
045701- A131	Machinery and Equipment	93,000	245,000	100,000
045701- A133	Buildings and Structure	2,337,000	12,783,000	6,000,000
Total- STATE GUEST HOUSE LAHORE		3,738,000	16,013,000	7,287,000
IB5210 FEDERAL LODGE CHAMBA HOUSE LAHORE
045701- A01	Employees Related Expenses	20,770,000	20,770,000	22,270,000
045701- A011	Pay	10,500,000	12,180,000	15,300,000
045701- A011-1	Pay of Officers	(500,000)	(580,000)	(1,000,000)
045701- A011-2	Pay of Other Staff	(10,000,000)	(11,600,000)	(14,300,000)
045701- A012	Allowances	10,270,000	8,590,000	6,970,000
045701- A012-1	Regular Allowances	(10,250,000)	(8,570,000)	(6,950,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(20,000)
045701- A03	Operating Expenses	158,000	153,000	190,000
045701- A032	Communications	47,000	45,000	50,000
045701- A038	Travel & Transportation	75,000	72,000	100,000
045701- A039	General	36,000	36,000	40,000
Total- FEDERAL LODGE CHAMBA HOUSE		20,928,000	20,923,000	22,460,000
LAHORE
IB5211 CENTER	AL CIVIL CIRCLE PAK PWD LAHORE (DIR	ECTION)
045701- A01	Employees Related Expenses	22,126,000	22,126,000	23,970,000
045701- A011	Pay	11,410,000	13,150,000	16,510,000
045701- A011-1	Pay of Officers	(5,210,000)	(6,000,000)	(7,510,000)
045701- A011-2	Pay of Other Staff	(6,200,000)	(7,150,000)	(9,000,000)
045701- A012	Allowances	10,716,000	8,976,000	7,460,000
045701- A012-1	Regular Allowances	(10,666,000)	(8,926,000)	(7,410,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses	331,000	331,000	560,000
045701- A032	Communications	47,000	47,000	55,000
045701- A038	Travel & Transportation	210,000	210,000	300,000

Page 482

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039	General	74,000	74,000	205,000
Total-	CENTERAL CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)	22,457,000	22,457,000	24,530,000
IB5212 SE (S/P)	PAK PWD LAHORE (DIRECTION)
045701- A01	Employees Related Expenses	2,193,000	2,193,000	2,603,000
045701- A011	Pay	1,200,000	1,400,000	1,650,000
045701- A011-1	Pay of Officers	(1,200,000)	(1,400,000)	(1,650,000)
045701- A012	Allowances	993,000	793,000	953,000
045701- A012-1	Regular Allowances	(993,000)	(793,000)	(953,000)
045701- A03	Operating Expenses	68,000	68,000	91,000
045701- A032	Communications	36,000	36,000	36,000
045701- A038	Travel & Transportation	14,000	14,000	20,000
045701- A039	General	18,000	18,000	35,000
Total- (	SE (S/P) PAK PWD LAHORE DIRECTION)	2,261,000	2,261,000	2,694,000
IB5213 SE (S/P)	PAK PWD LAHORE (EXECUTIVE)
045701- A01	Employees Related Expenses	47,794,000	47,794,000	48,844,000
045701- A011	Pay	23,180,000	25,580,000	30,530,000
045701- A011-1	Pay of Officers	(8,680,000)	(8,880,000)	(11,030,000)
045701- A011-2	Pay of Other Staff	(14,500,000)	(16,700,000)	(19,500,000)
045701- A012	Allowances	24,614,000	22,214,000	18,314,000
045701- A012-1	Regular Allowances	(24,413,000)	(22,013,000)	(18,113,000)
045701- A012-2	Other Allowances (Excluding TA)	(201,000)	(201,000)	(201,000)
045701- A03	Operating Expenses	428,000	428,000	614,000
045701- A032	Communications	74,000	74,000	104,000
045701- A038	Travel & Transportation	233,000	233,000	300,000
045701- A039	General	121,000	121,000	210,000
Total-	SE (S/P) PAK PWD LAHORE	48222000	48222000	49458000
( IB5214 PROJEC	EXECUTIVE) T CIVIL CIRCLE PAK PWD LAHORE (EXEC	,, UTIVE)	,,	,,
045701- A01	Employees Related Expenses	64,014,000	64,014,000	69,916,000
045701- A011	Pay	27,463,000	31,598,000	40,515,000
045701- A011-1	Pay of Officers	(7,230,000)	(8,330,000)	(12,515,000)

Page 483

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2	Pay of Other Staff	(20,233,000)	(23,268,000)	(28,000,000)
045701- A012	Allowances	36,551,000	32,416,000	29,401,000
045701- A012-1	Regular Allowances	(36,150,000)	(32,015,000)	(29,000,000)
045701- A012-2	Other Allowances (Excluding TA)	(401,000)	(401,000)	(401,000)
045701- A03	Operating Expenses	2,452,000	2,701,000	2,540,000
045701- A032	Communications	415,000	415,000	415,000
045701- A033	Utilities	68,000	68,000	68,000
045701- A034	Occupancy Costs	935,000	1,435,000	1,200,000
045701- A038	Travel & Transportation	420,000	420,000	400,000
045701- A039	General	614,000	363,000	457,000
Total- PROJECT CIVIL CIRCLE PAK PWD LAHORE (EXECUTIVE)		66,466,000	66,715,000	72,456,000
IB5215 PROJECT CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01	Employees Related Expenses	24,153,000	24,153,000	26,147,000
045701- A011	Pay	12,510,000	14,390,000	18,310,000
045701- A011-1	Pay of Officers	(4,510,000)	(5,190,000)	(7,510,000)
045701- A011-2	Pay of Other Staff	(8,000,000)	(9,200,000)	(10,800,000)
045701- A012	Allowances	11,643,000	9,763,000	7,837,000
045701- A012-1	Regular Allowances	(11,593,000)	(9,713,000)	(7,787,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses	312,000	312,000	479,000
045701- A032	Communications	74,000	74,000	74,000
045701- A038	Travel & Transportation	140,000	140,000	200,000
045701- A039	General	98,000	98,000	205,000
Total- PROJECT CIVIL CIRCLE PAK PWD LAHORE (DIRECTION) IB5216 CENTRAL CIVIL CIRCLE NOI PAK PWD MULTAN (D		24,465,000 IRECTION)	24,465,000	26,626,000
045701- A01	Employees Related Expenses	22,440,000	22,440,000	24,635,000
045701- A011	Pay	10,510,000	12,170,000	16,310,000
045701- A011-1	Pay of Officers	(3,010,000)	(3,470,000)	(5,510,000)
045701- A011-2	Pay of Other Staff	(7,500,000)	(8,700,000)	(10,800,000)
045701- A012	Allowances	11,930,000	10,270,000	8,325,000
045701- A012-1	Regular Allowances	(11,830,000)	(10,170,000)	(8,225,000)

Page 484

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045701- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(100,000)
045701- A03	Operating Expenses	1,055,000	307,000	1,538,000
045701- A032	Communications	65,000	65,000	65,000
045701- A033	Utilities	93,000	93,000	93,000
045701- A034	Occupancy Costs	748,000		1,000,000
045701- A038	Travel & Transportation	94,000	94,000	200,000
045701- A039	General	55,000	55,000	180,000
Total-	CENTRAL CIVIL CIRCLE NOI PAK PWD MULTAN (DIRECTION)	23,495,000	22,747,000	26,173,000
IB5217 CENTRAL CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)
045701- A01	Employees Related Expenses	77,761,000	77,761,000	80,761,000
045701- A011	Pay	37,520,000	43,145,000	51,020,000
045701- A011-1	Pay of Officers	(10,420,000)	(11,980,000)	(15,520,000)
045701- A011-2	Pay of Other Staff	(27,100,000)	(31,165,000)	(35,500,000)
045701- A012	Allowances	40,241,000	34,616,000	29,741,000
045701- A012-1	Regular Allowances	(40,140,000)	(34,515,000)	(29,640,000)
045701- A012-2	Other Allowances (Excluding TA)	(101,000)	(101,000)	(101,000)
045701- A03	Operating Expenses	3,255,000	2,321,000	2,542,000
045701- A032	Communications	105,000	105,000	105,000
045701- A033	Utilities	280,000	280,000	280,000
045701- A034	Occupancy Costs	2,337,000	1,403,000	1,500,000
045701- A038	Travel & Transportation	374,000	374,000	400,000
045701- A039	General	159,000	159,000	257,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)	81,016,000	80,082,000	83,303,000
IB5218 PAK PWD QUETTA
045701- A03	Operating Expenses	4,558,000	4,329,000	4,786,000
045701- A033	Utilities	4,558,000	4,329,000	4,786,000
045701- A09	Physical Assets	280,000	266,000
045701- A096	Purchase of Plant and Machinery	140,000	133,000
045701- A097	Purchase of Furniture and Fixture	140,000	133,000
045701- A13	Repairs and Maintenance	2,104,000	1,998,000	4,351,000
045701- A131	Machinery and Equipment	351,000	333,000	351,000

Page 485

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A133	Buildings and Structure	1,753,000	1,665,000	4,000,000
Total-	PAK PWD QUETTA	6,942,000	6,593,000	9,137,000
IB5219 PAK PWD PESHAWAR
045701- A03	Operating Expenses	2,851,000	15,289,000	4,014,000
045701- A033	Utilities	2,851,000	15,289,000	4,014,000
045701- A13	Repairs and Maintenance	2,197,000	3,987,000	13,327,000
045701- A131	Machinery and Equipment	327,000	311,000	327,000
045701- A133	Buildings and Structure	1,870,000	3,676,000	13,000,000
Total-	PAK PWD PESHAWAR	5,048,000	19,276,000	17,341,000
IB5220 FEDERAL LODGE SHAMI ROAD PESHAWAR
045701- A01	Employees Related Expenses	7,838,000	7,838,000	10,750,000
045701- A011	Pay	3,588,000	4,128,000	5,800,000
045701- A011-2	Pay of Other Staff	(3,588,000)	(4,128,000)	(5,800,000)
045701- A012	Allowances	4,250,000	3,710,000	4,950,000
045701- A012-1	Regular Allowances	(4,230,000)	(3,690,000)	(4,930,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(20,000)
045701- A03	Operating Expenses	121,000	117,000	180,000
045701- A032	Communications	47,000	45,000	50,000
045701- A038	Travel & Transportation	47,000	45,000	100,000
045701- A039	General	27,000	27,000	30,000
Total-	FEDERAL LODGE SHAMI ROAD	7,959,000	7,955,000	10,930,000
PESHAWAR IB5221 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (DI		RECTION)
045701- A01	Employees Related Expenses	21,706,000	21,706,000	25,500,000
045701- A011	Pay	10,510,000	12,260,000	15,810,000
045701- A011-1	Pay of Officers	(3,510,000)	(4,060,000)	(6,010,000)
045701- A011-2	Pay of Other Staff	(7,000,000)	(8,200,000)	(9,800,000)
045701- A012	Allowances	11,196,000	9,446,000	9,690,000
045701- A012-1	Regular Allowances	(11,136,000)	(9,386,000)	(9,630,000)
045701- A012-2	Other Allowances (Excluding TA)	(60,000)	(60,000)	(60,000)
045701- A03	Operating Expenses	226,000	226,000	408,000
045701- A032	Communications	55,000	55,000	55,000
045701- A038	Travel & Transportation	74,000	74,000	150,000

Page 486

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039	General	97,000	97,000	203,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (DIRECTION)	21,932,000	21,932,000	25,908,000
IB5222 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (EXECUTIVE)
045701- A01	Employees Related Expenses	146,780,000	146,780,000	149,000,000
045701- A011	Pay	65,780,000	75,660,000	94,500,000
045701- A011-1	Pay of Officers	(17,470,000)	(20,100,000)	(27,000,000)
045701- A011-2	Pay of Other Staff	(48,310,000)	(55,560,000)	(67,500,000)
045701- A012	Allowances	81,000,000	71,120,000	54,500,000
045701- A012-1	Regular Allowances	(80,500,000)	(70,620,000)	(54,000,000)
045701- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(500,000)
045701- A03	Operating Expenses	1,699,000	2,149,000	2,126,000
045701- A032	Communications	133,000	133,000	132,000
045701- A033	Utilities	84,000	84,000	84,000
045701- A034	Occupancy Costs	935,000	1,385,000	1,200,000
045701- A038	Travel & Transportation	303,000	303,000	400,000
045701- A039	General	244,000	244,000	310,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (EXECUTIVE)	148,479,000	148,929,000	151,126,000
IB5223 PAKISTAN FOREST INSTITUTE PESHAWAR
045701- A13	Repairs and Maintenance	374,000	356,000	500,000
045701- A133	Buildings and Structure	374,000	356,000	500,000
Total-	PAKISTAN FOREST INSTITUTE PESHAWAR	374,000	356,000	500,000
IB5224 FEDERAL LODGE NO 1 QUETTA
045701- A01	Employees Related Expenses	4,090,000	4,090,000	4,850,000
045701- A011	Pay	2,050,000	2,360,000	2,800,000
045701- A011-2	Pay of Other Staff	(2,050,000)	(2,360,000)	(2,800,000)
045701- A012	Allowances	2,040,000	1,730,000	2,050,000
045701- A012-1	Regular Allowances	(2,020,000)	(1,710,000)	(2,000,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(50,000)
045701- A03	Operating Expenses	46,000	45,000	90,000
045701- A038	Travel & Transportation	19,000	18,000	60,000

Page 487

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045701- A039	General	27,000	27,000	30,000
Total-	FEDERAL LODGE NO 1 QUETTA	4,136,000	4,135,000	4,940,000
IB5225 FEDERAL LODGE NO 2 QUETTA
045701- A01	Employees Related Expenses	8,580,000	8,580,000	9,480,000
045701- A011	Pay	3,780,000	4,350,000	6,000,000
045701- A011-2	Pay of Other Staff	(3,780,000)	(4,350,000)	(6,000,000)
045701- A012	Allowances	4,800,000	4,230,000	3,480,000
045701- A012-1	Regular Allowances	(4,780,000)	(4,210,000)	(3,460,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(20,000)
045701- A03	Operating Expenses	205,000	196,000	230,000
045701- A032	Communications	140,000	133,000	140,000
045701- A038	Travel & Transportation	37,000	35,000	60,000
045701- A039	General	28,000	28,000	30,000
Total-	FEDERAL LODGE NO 2 QUETTA	8,785,000	8,776,000	9,710,000
IB5226 FEDERAL LODGE NO 3 QUETTA
045701- A01	Employees Related Expenses	12,050,000	12,050,000	12,720,000
045701- A011	Pay	5,200,000	6,000,000	7,500,000
045701- A011-2	Pay of Other Staff	(5,200,000)	(6,000,000)	(7,500,000)
045701- A012	Allowances	6,850,000	6,050,000	5,220,000
045701- A012-1	Regular Allowances	(6,820,000)	(6,020,000)	(5,170,000)
045701- A012-2	Other Allowances (Excluding TA)	(30,000)	(30,000)	(50,000)
045701- A03	Operating Expenses	102,000	98,000	130,000
045701- A038	Travel & Transportation	75,000	71,000	100,000
045701- A039	General	27,000	27,000	30,000
Total-	FEDERAL LODGE NO 3 QUETTA	12,152,000	12,148,000	12,850,000
IB5227 CHIEF E	NGINEER (WEST) PAK PWD QUETTA
045701- A01	Employees Related Expenses	20,688,000	20,688,000	21,788,000
045701- A011	Pay	10,512,000	12,112,000	14,012,000
045701- A011-1	Pay of Officers	(4,512,000)	(5,212,000)	(6,012,000)
045701- A011-2	Pay of Other Staff	(6,000,000)	(6,900,000)	(8,000,000)
045701- A012	Allowances	10,176,000	8,576,000	7,776,000
045701- A012-1	Regular Allowances	(9,776,000)	(8,176,000)	(7,176,000)
045701- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(600,000)

Page 488

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045701- A03	Operating Expenses	539,000	539,000	797,000
045701- A032	Communications	121,000	121,000	140,000
045701- A038	Travel & Transportation	292,000	292,000	450,000
045701- A039	General	126,000	126,000	207,000
045701- A13	Repairs and Maintenance	10,000	10,000	10,000
045701- A131	Machinery and Equipment	10,000	10,000	10,000
Total- CHIEF ENGINEER (WEST) PAK PWD QUETTA		21,237,000	21,237,000	22,595,000
IB5228 CENTRAL CIVIL CIRCLE NOI PAK PWD QUETTA (DIRECTION)
045701- A01	Employees Related Expenses	21,702,000	21,702,000	23,196,000
045701- A011	Pay	10,510,000	12,120,000	16,010,000
045701- A011-1	Pay of Officers	(3,010,000)	(3,470,000)	(5,510,000)
045701- A011-2	Pay of Other Staff	(7,500,000)	(8,650,000)	(10,500,000)
045701- A012	Allowances	11,192,000	9,582,000	7,186,000
045701- A012-1	Regular Allowances	(11,092,000)	(9,482,000)	(7,086,000)
045701- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(100,000)
045701- A03	Operating Expenses	227,000	227,000	469,000
045701- A032	Communications	60,000	60,000	64,000
045701- A038	Travel & Transportation	94,000	94,000	200,000
045701- A039	General	73,000	73,000	205,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD QUETTA (DIRECTION)		21,929,000	21,929,000	23,665,000
IB5229 CENTRAL CIVIL CIRCLE NOI PAK PWD QUETTA (EXECUTIVE)
045701- A01	Employees Related Expenses	127,486,000	127,486,000	131,586,000
045701- A011	Pay	65,510,000	75,340,000	86,010,000
045701- A011-1	Pay of Officers	(17,510,000)	(20,140,000)	(24,510,000)
045701- A011-2	Pay of Other Staff	(48,000,000)	(55,200,000)	(61,500,000)
045701- A012	Allowances	61,976,000	52,146,000	45,576,000
045701- A012-1	Regular Allowances	(61,475,000)	(51,645,000)	(45,075,000)
045701- A012-2	Other Allowances (Excluding TA)	(501,000)	(501,000)	(501,000)
045701- A03	Operating Expenses	1,233,000	1,233,000	1,315,000
045701- A032	Communications	125,000	125,000	125,000
045701- A033	Utilities	49,000	49,000	30,000

Page 489

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045701- A034	Occupancy Costs	467,000	467,000	400,000
045701- A038	Travel & Transportation	350,000	350,000	400,000
045701- A039	General	242,000	242,000	360,000
Total-	CENTRAL CIVIL CIRCLE NOI PAK PWD QUETTA (EXECUTIVE)	128,719,000	128,719,000	132,901,000
IB5230 CENTRAL CIVIL CIRCLE NOI PAK PWD SUKKUR (DIRECTION)
045701- A01	Employees Related Expenses	20,782,000	20,782,000	21,877,000
045701- A011	Pay	10,010,000	11,570,000	14,310,000
045701- A011-1	Pay of Officers	(3,010,000)	(3,470,000)	(4,510,000)
045701- A011-2	Pay of Other Staff	(7,000,000)	(8,100,000)	(9,800,000)
045701- A012	Allowances	10,772,000	9,212,000	7,567,000
045701- A012-1	Regular Allowances	(10,722,000)	(9,162,000)	(7,517,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses	993,000	993,000	1,213,000
045701- A032	Communications	52,000	52,000	55,000
045701- A034	Occupancy Costs	748,000	748,000	748,000
045701- A038	Travel & Transportation	94,000	94,000	200,000
045701- A039	General	99,000	99,000	210,000
Total- S	CENTRAL CIVIL CIRCLE NOI PAK PWD UKKUR (DIRECTION)	21,775,000	21,775,000	23,090,000
IB5231 CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXEC		UTIVE)
045701- A01	Employees Related Expenses	62,161,000	62,161,000	64,061,000
045701- A011	Pay	31,500,000	36,225,000	42,400,000
045701- A011-1	Pay of Officers	(7,000,000)	(8,050,000)	(8,900,000)
045701- A011-2	Pay of Other Staff	(24,500,000)	(28,175,000)	(33,500,000)
045701- A012	Allowances	30,661,000	25,936,000	21,661,000
045701- A012-1	Regular Allowances	(30,460,000)	(25,735,000)	(21,460,000)
045701- A012-2	Other Allowances (Excluding TA)	(201,000)	(201,000)	(201,000)
045701- A03	Operating Expenses	3,081,000	3,081,000	3,200,000
045701- A032	Communications	81,000	81,000	81,000
045701- A033	Utilities	82,000	82,000	82,000
045701- A034	Occupancy Costs	2,337,000	2,337,000	2,337,000
045701- A038	Travel & Transportation	374,000	374,000	390,000

Page 490

NO. 050.- FC2	1W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039	General	207,000	207,000	310,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUTIVE)	65,242,000	65,242,000	67,261,000
IB5232 PAK PWD LAHORE
045701- A03	Operating Expenses	18,512,000	17,586,000	14,935,000
045701- A033	Utilities	18,512,000	17,586,000	14,935,000
045701- A09	Physical Assets	186,000	176,000
045701- A096	Purchase of Plant and Machinery	93,000	88,000
045701- A097	Purchase of Furniture and Fixture	93,000	88,000
045701- A13	Repairs and Maintenance	7,012,000	6,186,000	12,000,000
045701- A131	Machinery and Equipment	935,000	888,000	1,000,000
045701- A133	Buildings and Structure	6,077,000	5,298,000	11,000,000
Total-	PAK PWD LAHORE	25,710,000	23,948,000	26,935,000
IB9101 NAB HEAD QUARTER BUILDING AT G-5 ISLAMABAD
045701- A03	Operating Expenses	1,402,000	1,044,000	1,600,000
045701- A033	Utilities	654,000	333,000
045701- A039	General	748,000	711,000	1,600,000
045701- A09	Physical Assets	934,000	888,000
045701- A096	Purchase of Plant and Machinery	467,000	444,000
045701- A097	Purchase of Furniture and Fixture	467,000	444,000
045701- A13	Repairs and Maintenance	4,675,000	4,441,000	7,500,000
045701- A133	Buildings and Structure	4,675,000	4,441,000	7,500,000
Total-	NAB HEAD QUARTER BUILDING AT G-5	7,011,000	6,373,000	9,100,000
IB9102 LOCAL	ISLAMABAD GOVERNMENT AND RURAL DEVELOPMENT DE	PARTMENT BUILDING ISLAMABAD
045701- A03	Operating Expenses	481,000	160,000
045701- A033	Utilities	481,000	160,000
045701- A13	Repairs and Maintenance	4,675,000	2,144,000	6,500,000
045701- A133	Buildings and Structure	4,675,000	2,144,000	6,500,000
Total-	LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT BUILDING ISLAMABAD	5,156,000	2,304,000	6,500,000

Page 491

NO. 050.- FC2	1W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB9103 PAK P	ACCOUNTANT GENERAL P WD COMPLEX G-9/1 ISLAMABAD	AKISTAN REVENUES
045701- A03	Operating Expenses	7,629,000	7,248,000	8,670,000
045701- A033	Utilities	5,759,000	5,471,000	6,800,000
045701- A039	General	1,870,000	1,777,000	1,870,000
045701- A09	Physical Assets	1,870,000	1,276,000
045701- A096	Purchase of Plant and Machinery	935,000	388,000
045701- A097	Purchase of Furniture and Fixture	935,000	888,000
045701- A13	Repairs and Maintenance	9,591,000	8,161,000	13,000,000
045701- A133	Buildings and Structure	9,591,000	8,161,000	13,000,000
Total-	PAK PWD COMPLEX G-9/1 ISLAMABAD	19,090,000	16,685,000	21,670,000
IB9104 FEDERAL GOVERNMENT POLYCLINIC HOSPITAL AT		G-6 ISLAMABAD
045701- A13	Repairs and Maintenance	5,610,000	4,273,000	7,000,000
045701- A133	Buildings and Structure	5,610,000	4,273,000	7,000,000
Total-	FEDERAL GOVERNMENT POLYCLINIC	5,610,000	4,273,000	7,000,000
	HOSPITAL AT G-6 ISLAMABAD
IB9105 SECRE	TARIAT TRAINING INSTITUTE (STI) BUILDING	AT H-9 ISLAMABAD
045701- A09	Physical Assets	468,000	156,000
045701- A096	Purchase of Plant and Machinery	234,000	78,000
045701- A097	Purchase of Furniture and Fixture	234,000	78,000
045701- A13	Repairs and Maintenance	4,675,000	2,560,000	6,500,000
045701- A133	Buildings and Structure	4,675,000	2,560,000	6,500,000
Total-	SECRETARIAT TRAINING INSTITUTE	5,143,000	2,716,000	6,500,000
IB9106 NATIO	(STI) BUILDING AT H-9 ISLAMABAD NAL FERTILIZER DEVELOPMENT CENTRE (NF	DC) AT H-8/4 ISLAMABAD
045701- A13	Repairs and Maintenance	4,675,000	2,676,000	6,000,000
045701- A133	Buildings and Structure	4,675,000	2,676,000	6,000,000
Total-	NATIONAL FERTILIZER DEVELOPMENT CENTRE (NFDC) AT H-8/4 ISLAMABAD	4,675,000	2,676,000	6,000,000
IB9107 REGIO	NAL TRAINING (RTI) AT H-8/2 ISLAMABAD
045701- A13	Repairs and Maintenance	4,675,000	2,974,000	6,000,000
045701- A133	Buildings and Structure	4,675,000	2,974,000	6,000,000
Total-	REGIONAL TRAINING (RTI) AT H-8/2 ISLAMABAD	4,675,000	2,974,000	6,000,000

Page 492

NO. 050.- FC2	1W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB9108 FEDER	ACCOUNTANT GENERAL P AL PUBLIC SERVICE COMMISSION BUILDING	AKISTAN REVENUES AT F-5/1 ISLAMABAD
045701- A13	Repairs and Maintenance	5,610,000	4,380,000	8,000,000
045701- A133	Buildings and Structure	5,610,000	4,380,000	8,000,000
Total-	FEDERAL PUBLIC SERVICE	5,610,000	4,380,000	8,000,000
	COMMISSION BUILDING AT F-5/1 ISLAMABAD
IB9109 SHAEH	ED MILAT SECRETARIAT BUILDING BLUE AREA ISLAMABAD
045701- A03	Operating Expenses	2,805,000	2,666,000	2,805,000
045701- A033	Utilities	2,805,000	2,666,000	2,805,000
045701- A13	Repairs and Maintenance	5,610,000	5,330,000	8,500,000
045701- A133	Buildings and Structure	5,610,000	5,330,000	8,500,000
Total-	SHAEHED MILAT SECRETARIAT	8,415,000	7,996,000	11,305,000
	BUILDING BLUE AREA ISLAMABAD
IB9110 TUV NEW KOHSAR BLOCK AT CONSTITUTION AVENUE ISLAMABAD
045701- A03	Operating Expenses	2,617,000	1,160,000
045701- A033	Utilities	2,617,000	1,160,000
045701- A09	Physical Assets	934,000	888,000
045701- A096	Purchase of Plant and Machinery	467,000	444,000
045701- A097	Purchase of Furniture and Fixture	467,000	444,000
045701- A13	Repairs and Maintenance	5,142,000	3,885,000	10,000,000
045701- A133	Buildings and Structure	5,142,000	3,885,000	10,000,000
Total-	TUV NEW KOHSAR BLOCK AT CONSTITUTION AVENUE ISLAMABAD	8,693,000	5,933,000	10,000,000
IB9113 MINIST	ERS ENCLAVE F-5/2 ISLAMABAD
045701- A13	Repairs and Maintenance		28,635,000	25,000,000
045701- A133	Buildings and Structure		28,635,000	25,000,000
Total-	MINISTERS ENCLAVE F-5/2 ISLAMABAD		28,635,000	25,000,000
IB9210 REPAIR AND MAINTENANCE OF FEDERAL GOVERNMNET LODGES/HOSTEL			S ISLAMABAD
045701- A13	Repairs and Maintenance			10,000,000
045701- A133	Buildings and Structure			10,000,000
Total-	REPAIR AND MAINTENANCE OF FEDERAL GOVERNMNET LODGES/HOSTELS ISLAMABAD			10,000,000

Page 493

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate Rs	DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
IB9211 REPAIR	AND MAINTENANCE OF PRIME MINISTER STAFF COLONY ISLAMA		BAD
045701- A13	Repairs and Maintenance			10,000,000
045701- A133	Buildings and Structure			10,000,000
Total-	REPAIR AND MAINTENANCE OF PRIME MINISTER STAFF COLONY ISLAMABAD			10,000,000
IB9212 REPAIR	& MAINTENANCE OF GULSHAN-E-JINNAH COMPLEX ISLAMABAD
045701- A13	Repairs and Maintenance			15,000,000
045701- A133	Buildings and Structure			15,000,000
Total-	REPAIR & MAINTENANCE OF GULSHAN-E-JINNAH COMPLEX ISLAMABAD			15,000,000
IB9255 PAY AND ALLOWANCES (HOUSING AND WORKS DIVISION)
045701- A01	Employees Related Expenses			632,983,000
045701- A012	Allowances			632,983,000
045701- A012-1	Regular Allowances			(632,983,000)
Total-	PAY AND ALLOWANCES (HOUSING AND WORKS DIVISION)			632,983,000
ID8359 HOUSING AND WORKS DIV(MAIN SECRETARIAT)
045701- A01	Employees Related Expenses	153,325,000	153,525,000	180,437,000
045701- A011	Pay	67,260,000	67,260,000	88,560,000
045701- A011-1	Pay of Officers	(35,260,000)	(35,260,000)	(45,960,000)
045701- A011-2	Pay of Other Staff	(32,000,000)	(32,000,000)	(42,600,000)
045701- A012	Allowances	86,065,000	86,265,000	91,877,000
045701- A012-1	Regular Allowances	(75,745,000)	(75,745,000)	(78,447,000)
045701- A012-2	Other Allowances (Excluding TA)	(10,320,000)	(10,520,000)	(13,430,000)
045701- A03	Operating Expenses	44,351,000	40,603,000	45,505,000
045701- A032	Communications	3,726,000	3,706,000	3,950,000
045701- A034	Occupancy Costs	14,072,000	14,072,000	16,048,000
045701- A038	Travel & Transportation	13,043,000	16,915,000	18,140,000
045701- A039	General	13,510,000	5,910,000	7,367,000
045701- A04	Employees Retirement Benefits	5,100,000	4,900,000	8,575,000
045701- A041	Pension	5,100,000	4,900,000	8,575,000
045701- A05	Grants, Subsidies and Write off Loans	800,000	800,000
045701- A052	Grants Domestic	800,000	800,000

Page 494

NO. 050.- FC2	1W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A06	Transfers	50,000	50,000	50,000
045701- A063	Entertainment & Gifts	50,000	50,000	50,000
045701- A09	Physical Assets	1,122,000
045701- A096	Purchase of Plant and Machinery	561,000
045701- A097	Purchase of Furniture and Fixture	561,000
045701- A13	Repairs and Maintenance	3,365,000	3,365,000	3,600,000
045701- A130	Transport	1,870,000	1,870,000	2,000,000
045701- A131	Machinery and Equipment	841,000	841,000	900,000
045701- A132	Furniture and Fixture	467,000	467,000	500,000
045701- A137	Computer Equipment	187,000	187,000	200,000
Total-	HOUSING AND WORKS DIV(MAIN SECRETARIAT)	208,113,000	203,243,000	238,167,000
045701	Total- Administration	5,796,675,000	6,332,902,000	6,984,774,000
045720 Others IB3119 FEDER	: AL SHARIAT COUT BUILDING
045720- A13	Repairs and Maintenance	2,805,000	2,665,000	7,500,000
045720- A133	Buildings and Structure	2,805,000	2,665,000	7,500,000
Total-	FEDERAL SHARIAT COUT BUILDING	2,805,000	2,665,000	7,500,000
IB3147 FEDERAL BANK OF COOPERATIVES'
045720- A03	Operating Expenses	1,028,000	342,000
045720- A033	Utilities	1,028,000	342,000
045720- A09	Physical Assets	94,000	90,000
045720- A096	Purchase of Plant and Machinery	47,000	45,000
045720- A097	Purchase of Furniture and Fixture	47,000	45,000
045720- A13	Repairs and Maintenance	2,337,000	2,220,000	4,000,000
045720- A133	Buildings and Structure	2,337,000	2,220,000	4,000,000
Total-	FEDERAL BANK OF COOPERATIVES'	3,459,000	2,652,000	4,000,000
IB3164 OTHER	EXP OF HOUSING & WORKS DIVISION
045720- A03	Operating Expenses	2,805,000	2,665,000	2,200,000
045720- A033	Utilities	2,805,000	2,665,000	2,200,000
Total-	OTHER EXP OF HOUSING & WORKS DIVISION	2,805,000	2,665,000	2,200,000

Page 495

NO. 050.- FC2 IB5198 STATE	1W02H GUES	OUSING AND WORKS DIVISION ACCOUNTANT GENERA T HOUSE KARACHI	2022-2023 Budget Estimate Rs L PAKISTAN REVENU	DEMAN 2022-2023 Revised Estimate Rs ES	DS FOR GRANTS 2023-2024 Budget Estimate Rs
045720- A03	Operating Expenses		1,869,000	1,776,000	1,367,000
045720- A033	Utilities		1,869,000	1,776,000	1,367,000
045720- A09	Physical Assets		280,000	266,000
045720- A096	Purchase of Plant and Machinery		140,000	133,000
045720- A097	Purchase of Furniture and Fixture		140,000	133,000
045720- A13	Repairs and Maintenance		1,870,000	1,776,000	4,500,000
045720- A133	Buildings and Structure		1,870,000	1,776,000	4,500,000
Total-	STATE	GUEST HOUSE KARACHI	4,019,000	3,818,000	5,867,000
045720	Total-	Others	13,088,000	11,800,000	19,567,000
0457	Total-	Construction (Works)	5,809,763,000	6,344,702,000	7,004,341,000
045	Total-	Construction and Transport	5,809,763,000	6,344,702,000	7,004,341,000
04	Total-	Economic Affairs	5,809,763,000	6,344,702,000	7,004,341,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	5,809,763,000	6,344,702,000	7,004,341,000

Page 496

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	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, LAHORE
04 Econo	mic Affairs:
045 Constr	uction and Transport:
0457 Constr	uction (Works):
045701 Administration :
LO1512 ESTATE OFFICE ( LO0164 )
045701- A01	Employees Related Expenses	13,197,000	13,197,000	13,672,000
045701- A011	Pay	5,950,000	6,200,000	8,500,000
045701- A011-1	Pay of Officers	(1,550,000)	(1,650,000)	(2,500,000)
045701- A011-2	Pay of Other Staff	(4,400,000)	(4,550,000)	(6,000,000)
045701- A012	Allowances	7,247,000	6,997,000	5,172,000
045701- A012-1	Regular Allowances	(6,562,000)	(6,312,000)	(4,262,000)
045701- A012-2	Other Allowances (Excluding TA)	(685,000)	(685,000)	(910,000)
045701- A03	Operating Expenses	2,695,000	2,497,000	2,872,000
045701- A032	Communications	145,000	130,000	180,000
045701- A033	Utilities	542,000	491,000	700,000
045701- A034	Occupancy Costs	747,000	704,000	850,000
045701- A038	Travel & Transportation	776,000	724,000	862,000
045701- A039	General	485,000	448,000	280,000
045701- A04	Employees Retirement Benefits	850,000	835,000	850,000
045701- A041	Pension	850,000	835,000	850,000
045701- A05	Grants, Subsidies and Write off Loans			7,000,000
045701- A052	Grants Domestic			7,000,000
045701- A09	Physical Assets	514,000	438,000
045701- A096	Purchase of Plant and Machinery	234,000	200,000
045701- A097	Purchase of Furniture and Fixture	280,000	238,000
045701- A13	Repairs and Maintenance	281,000	246,000	400,000
045701- A130	Transport	187,000	166,000	200,000
045701- A131	Machinery and Equipment	47,000	40,000	100,000
045701- A132	Furniture and Fixture	47,000	40,000	100,000
Total-	ESTATE OFFICE ( LO0164 )	17,537,000	17,213,000	24,794,000
045701	Total- Administration	17,537,000	17,213,000	24,794,000
0457	Total- Construction (Works)	17,537,000	17,213,000	24,794,000
045	Total- Construction and Transport	17,537,000	17,213,000	24,794,000
04	Total- Economic Affairs	17,537,000	17,213,000	24,794,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	17,537,000	17,213,000	24,794,000

Page 497

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN R	EVENUES SUB-OFFICE, PESHAWAR
04 Econo	mic Affairs:
045 Constr	uction and Transport:
0457 Constr	uction (Works):
045701 Administration :
PR1328 ESTATE OFFICE PESHAWAR
045701- A01	Employees Related Expenses	8,426,000	6,978,000	9,099,000
045701- A011	Pay	3,800,000	4,034,000	5,500,000
045701- A011-1	Pay of Officers	(1,600,000)	(1,534,000)	(2,000,000)
045701- A011-2	Pay of Other Staff	(2,200,000)	(2,500,000)	(3,500,000)
045701- A012	Allowances	4,626,000	2,944,000	3,599,000
045701- A012-1	Regular Allowances	(4,246,000)	(2,594,000)	(2,909,000)
045701- A012-2	Other Allowances (Excluding TA)	(380,000)	(350,000)	(690,000)
045701- A03	Operating Expenses	1,020,000	972,000	1,526,000
045701- A032	Communications	97,000	89,000	97,000
045701- A033	Utilities	253,000	237,000	300,000
045701- A034	Occupancy Costs	280,000	279,000	500,000
045701- A038	Travel & Transportation	267,000	251,000	414,000
045701- A039	General	123,000	116,000	215,000
045701- A04	Employees Retirement Benefits	760,000	647,000	1,050,000
045701- A041	Pension	760,000	647,000	1,050,000
045701- A05	Grants, Subsidies and Write off Loans			800,000
045701- A052	Grants Domestic			800,000
045701- A09	Physical Assets	38,000	32,000
045701- A096	Purchase of Plant and Machinery	19,000	16,000
045701- A097	Purchase of Furniture and Fixture	19,000	16,000
045701- A13	Repairs and Maintenance	37,000	32,000	40,000
045701- A130	Transport	19,000	16,000	20,000
045701- A131	Machinery and Equipment	9,000	8,000	10,000
045701- A132	Furniture and Fixture	9,000	8,000	10,000
Total-	ESTATE OFFICE PESHAWAR	10,281,000	8,661,000	12,515,000
045701	Total- Administration	10,281,000	8,661,000	12,515,000
0457	Total- Construction (Works)	10,281,000	8,661,000	12,515,000
045	Total- Construction and Transport	10,281,000	8,661,000	12,515,000
04	Total- Economic Affairs	10,281,000	8,661,000	12,515,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	10,281,000	8,661,000	12,515,000

Page 498

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, KARACHI

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701 KA215	Administration : 7 ACCOUNTS OFFICER (GROUND RENT SECTION)		WORKS DIVISION KARACHI
045701	- A01	Employees Related Expenses	7,610,000	7,610,000	9,704,000
045701	- A011	Pay	3,292,000	3,292,000	5,835,000
045701	- A011-1	Pay of Officers	(1,783,000)	(1,783,000)	(2,815,000)
045701	- A011-2	Pay of Other Staff	(1,509,000)	(1,509,000)	(3,020,000)
045701	- A012	Allowances	4,318,000	4,318,000	3,869,000
045701	- A012-1	Regular Allowances	(3,883,000)	(3,883,000)	(3,434,000)
045701	- A012-2	Other Allowances (Excluding TA)	(435,000)	(435,000)	(435,000)
045701	- A03	Operating Expenses	757,000	757,000	1,729,000
045701	- A032	Communications	47,000	47,000	47,000
045701	- A034	Occupancy Costs	467,000	467,000	1,000,000
045701	- A038	Travel & Transportation	94,000	94,000	300,000
045701	- A039	General	149,000	149,000	382,000
045701	- A04	Employees Retirement Benefits	10,000	10,000	100,000
045701	- A041	Pension	10,000	10,000	100,000
045701	- A09	Physical Assets	420,000	420,000
045701	- A096	Purchase of Plant and Machinery	140,000	140,000
045701	- A097	Purchase of Furniture and Fixture	280,000	280,000
045701	- A13	Repairs and Maintenance	75,000	75,000	100,000
045701	- A131	Machinery and Equipment	47,000	47,000	50,000
045701	- A132	Furniture and Fixture	28,000	28,000	50,000
	Total- ACCOUNTS OFFICER (GROUND RENT SECTION) WORKS DIVISION KARACHI		8,872,000	8,872,000	11,633,000
KA328	1 ESTATE OFFICE KARACHI
045701	- A01	Employees Related Expenses	57,855,000	57,855,000	58,950,000
045701	- A011	Pay	28,400,000	28,400,000	39,050,000
045701	- A011-1	Pay of Officers	(6,000,000)	(6,000,000)	(9,500,000)
045701	- A011-2	Pay of Other Staff	(22,400,000)	(22,400,000)	(29,550,000)
045701	- A012	Allowances	29,455,000	29,455,000	19,900,000

Page 499

NO. 050.- FC2	1W02HOUSING AND WORKS DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
045701- A012-	1 Regular Allowances	(27,614,000)	(27,614,000)	(17,840,000)
045701- A012-	2 Other Allowances (Excluding TA)	(1,841,000)	(1,841,000)	(2,060,000)
045701- A03	Operating Expenses	3,172,000	3,056,000	6,903,000
045701- A032	Communications	168,000	149,000	190,000
045701- A033	Utilities			2,000,000
045701- A034	Occupancy Costs	2,150,000	2,140,000	3,000,000
045701- A038	Travel & Transportation	561,000	509,000	1,250,000
045701- A039	General	293,000	258,000	463,000
045701- A04	Employees Retirement Benefits	200,000	170,000	2,800,000
045701- A041	Pension	200,000	170,000	2,800,000
045701- A05	Grants, Subsidies and Write off Loans			2,600,000
045701- A052	Grants Domestic			2,600,000
045701- A09	Physical Assets	140,000	124,000
045701- A096	Purchase of Plant and Machinery	93,000	84,000
045701- A097	Purchase of Furniture and Fixture	47,000	40,000
045701- A13	Repairs and Maintenance	187,000	165,000	250,000
045701- A130	Transport	93,000	82,000	150,000
045701- A131	Machinery and Equipment	47,000	41,000	50,000
045701- A132	Furniture and Fixture	47,000	42,000	50,000
Total-	ESTATE OFFICE KARACHI	61,554,000	61,370,000	71,503,000
045701	Total- Administration	70,426,000	70,242,000	83,136,000
0457	Total- Construction (Works)	70,426,000	70,242,000	83,136,000
045	Total- Construction and Transport	70,426,000	70,242,000	83,136,000
04	Total- Economic Affairs	70,426,000	70,242,000	83,136,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	70,426,000	70,242,000	83,136,000

Page 500

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

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
QA073	0 ESTA	TE OFFICE QUETTA
045701	- A01	Employees Related Expenses	6,908,000	6,908,000	7,739,000
045701	- A011	Pay	3,108,000	3,353,000	4,810,000
045701	- A011-1	Pay of Officers	(700,000)	(765,000)	(1,500,000)
045701	- A011-2	Pay of Other Staff	(2,408,000)	(2,588,000)	(3,310,000)
045701	- A012	Allowances	3,800,000	3,555,000	2,929,000
045701	- A012-1	Regular Allowances	(3,458,000)	(3,213,000)	(2,399,000)
045701	- A012-2	Other Allowances (Excluding TA)	(342,000)	(342,000)	(530,000)
045701	- A03	Operating Expenses	895,000	786,000	1,129,000
045701	- A032	Communications	80,000	68,000	80,000
045701	- A033	Utilities	26,000	25,000	26,000
045701	- A034	Occupancy Costs	608,000	540,000	700,000
045701	- A038	Travel & Transportation	117,000	99,000	192,000
045701	- A039	General	64,000	54,000	131,000
045701	- A04	Employees Retirement Benefits			800,000
045701	- A041	Pension			800,000
045701	- A13	Repairs and Maintenance	27,000	24,000	27,000
045701	- A130	Transport	9,000	8,000	9,000
045701	- A131	Machinery and Equipment	9,000	8,000	9,000
045701	- A132	Furniture and Fixture	9,000	8,000	9,000
	Total-	ESTATE OFFICE QUETTA	7,830,000	7,718,000	9,695,000
0	45701	Total- Administration	7,830,000	7,718,000	9,695,000
0	457	Total- Construction (Works)	7,830,000	7,718,000	9,695,000
0	45	Total- Construction and Transport	7,830,000	7,718,000	9,695,000
0	4	Total- Economic Affairs	7,830,000	7,718,000	9,695,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	7,830,000	7,718,000	9,695,000
		SUB-OFFICE, QUETTA
		TOTAL - DEMAND	5,915,837,000	6,448,536,000	7,134,481,000