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

FY 2024-25Details of demandsPages 301 to 400 of 882

The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 882 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A03 Operating Expenses 35,436,000 38,042,000 41,419,000
011205- A032 Communications 497,000 497,000 839,000
011205- A033 Utilities 1,551,000 1,551,000 2,428,000
011205- A034 Occupancy Costs 24,256,000 24,256,000 27,000,000
011205- A038 Travel & Transportation 2,526,000 2,526,000 3,450,000
011205- A039 General 6,606,000 9,212,000 7,702,000
011205- A05 Grants, Subsidies and Write off Loans 3,100,000 3,900,000
011205- A052 Grants Domestic 3,100,000 3,900,000
011205- A13 Repairs and Maintenance 1,280,000 1,580,000 1,500,000
011205- A130 Transport 800,000 1,100,000 1,000,000
011205- A131 Machinery and Equipment 200,000 200,000 250,000
011205- A132 Furniture and Fixture 200,000 200,000 250,000
011205- A137 Computer Equipment 80,000 80,000
Total- DIRECTORATE OF INTELLIGENCE & INVESTIGATION FBR QUETTA 76,447,000 81,100,000 81,533,000
QA0826 DIRECT ORATE OF LAW AND PROSECUTION CUSTOMS QUETTA
011205- A01 Employees Related Expenses 3,770,000 150,000 5,070,000
011205- A011 Pay 10 10 1,014,000 1,314,000
011205- A011-1 Pay of Officers (9) (9) (814,000) (814,000)
011205- A011-2 Pay of Other Staff (1) (1) (200,000) (500,000)
011205- A012 Allowances 2,756,000 150,000 3,756,000
011205- A012-1 Regular Allowances (2,606,000) (3,606,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
011205- A03 Operating Expenses 28,300,000 34,650,000
011205- A032 Communications 700,000 700,000
011205- A033 Utilities 1,200,000 850,000
011205- A034 Occupancy Costs 8,000,000 15,000,000
011205- A038 Travel & Transportation 1,100,000 900,000
011205- A039 General 17,300,000 17,200,000
011205- A05 Grants, Subsidies and Write off Loans 29,732,000
011205- A052 Grants Domestic 29,732,000
011205- A09 Physical Assets 400,000
011205- A092 Computer Equipment 200,000
Page 302
NO. 047.- FC21 J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 650,000 450,000
011205- A130 Transport 200,000
011205- A131 Machinery and Equipment 100,000 100,000
011205- A132 Furniture and Fixture 150,000 150,000
011205- A137 Computer Equipment 200,000 200,000
Total- DIRECTORATE OF LAW AND PROSECUTION CUSTOMS QUETTA 33,120,000 150,000 69,902,000
QA0827 DIRECTORATE OF NATIONAL NUCLEAR D ETENTION ARCHITECTURE (NNDA) QUETTA
011205- A01 Employees Related Expenses 4,379,000 8,705,000
011205- A011 Pay 26 26 1,018,000 3,419,000
011205- A011-1 Pay of Officers (5) (5) (818,000) (1,619,000)
011205- A011-2 Pay of Other Staff (21) (21) (200,000) (1,800,000)
011205- A012 Allowances 3,361,000 5,286,000
011205- A012-1 Regular Allowances (3,211,000) (4,531,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (755,000)
011205- A03 Operating Expenses 21,450,000 23,620,000
011205- A032 Communications 250,000 270,000
011205- A033 Utilities 500,000
011205- A034 Occupancy Costs 20,000,000 22,000,000
011205- A038 Travel & Transportation 400,000 200,000
011205- A039 General 800,000 650,000
011205- A13 Repairs and Maintenance 500,000
011205- A131 Machinery and Equipment 500,000
Total- DIRECTORATE OF NATIONAL NUCL DETENTION ARCHITECTURE (NNDA QUETTA EAR ) 25,829,000 32,825,000
QA8778 DIRECTOR (REGULATIONS) DNFBPS QUETTA)
011205- A01 Employees Related Expenses 1,027,000 4,315,000 4,204,000
011205- A011 Pay 21 21 531,000 2,008,000 1,858,000
011205- A011-1 Pay of Officers (7) (7) (114,000) (1,014,000) (864,000)
011205- A011-2 Pay of Other Staff (14) (14) (417,000) (994,000) (994,000)
Page 303
NO. 047.- FC2 1J12 F EDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, QUETTA Rs
011205- A012 Allowances 496,000 2,307,000 2,346,000
011205- A012- 1 Regu lar Allowances (278,000) (2,089,000) (2,079,000)
011205- A012- 2 Othe r Allowances (Excluding TA) (218,000) (218,000) (267,000)
011205- A03 Operating Expenses 8,944,000 5,626,000 7,883,000
011205- A032 Communications 800,000
011205- A033 Utilities 650,000
011205- A034 Occupancy Costs 3,971,000 3,971,000 6,330,000
011205- A038 Travel & Transportation 700,000
011205- A039 General 2,823,000 1,655,000 1,553,000
011205- A05 Grants, Subsidies and Write off Loans 7,000,000 7,000,000 7,000,000
011205- A052 Grants Domestic 7,000,000 7,000,000 7,000,000
011205- A09 Physical Assets 1,437,000
011205- A092 Computer Equipment 687,000
011205- A096 Purchase of Plant and Machinery 250,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 592,000
011205- A130 Transport 200,000
011205- A133 Buildings and Structure 392,000
Total- DIRECTOR (REGULATIONS) DNFBPS QUETTA) 19,000,000 16,941,000 19,087,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 1,734,309,000 1,768,503,000 2,058,778,000
0112 Total- Financial and Fiscal Affairs 1,734,309,000 1,768,503,000 2,058,778,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,734,309,000 1,768,503,000 2,058,778,000
01 Total- General Public Service 1,734,309,000 1,768,503,000 2,058,778,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 1,734,309,000 1,768,503,000 2,058,778,000
Page 304
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 GL0345 Tax Ma MODEL nagement (Customs, Income Tax, Excise etc. CUSTOMS COLLECTORATE GILGIT-BALTIS ) : TAN
011205 - A01 Employees Related Expenses 53,817,000 47,500,000 47,488,000
011205 - A011 Pay 68 68 29,635,000 22,142,000 22,140,000
011205 - A011-1 Pay of Officers (40) (40) (21,223,000) (14,231,000) (14,230,000)
011205 - A011-2 Pay of Other Staff (28) (28) (8,412,000) (7,911,000) (7,910,000)
011205 - A012 Allowances 24,182,000 25,358,000 25,348,000
011205 - A012-1 Regular Allowances (21,688,000) (21,615,000) (21,606,000)
011205 - A012-2 Other Allowances (Excluding TA) (2,494,000) (3,743,000) (3,742,000)
011205 - A03 Operating Expenses 22,533,000 24,018,000 26,137,000
011205 - A032 Communications 158,000 385,000 563,000
011205 - A033 Utilities 3,799,000 3,280,000 4,196,000
011205 - A034 Occupancy Costs 6,530,000 6,530,000 8,678,000
011205 - A038 Travel & Transportation 2,827,000 4,030,000 4,080,000
011205 - A039 General 9,219,000 9,793,000 8,620,000
011205 - A04 Employees Retirement Benefits 3,887,000 3,387,000 761,000
011205 - A041 Pension 3,887,000 3,387,000 761,000
011205 - A05 Grants, Subsidies and Write off Loans 6,500,000 10,948,000
011205 - A052 Grants Domestic 6,500,000 10,948,000
011205 - A13 Repairs and Maintenance 1,450,000 1,836,000 2,430,000
011205 - A130 Transport 1,000,000 1,300,000 1,500,000
011205 - A131 Machinery and Equipment 100,000 273,000 480,000
011205 - A132 Furniture and Fixture 100,000 200,000 200,000
011205 - A137 Computer Equipment 250,000 63,000 250,000
Total- G MODEL CUSTOMS COLLECTORATE ILGIT-BALTISTAN 88,187,000 87,689,000 76,816,000
GL7777 DIRECT ORATE OF TRANSIT TRADE GILGIT BALTISTAN
011205 - A01 Employees Related Expenses 7,148,000 3,964,000 5,957,000
011205 - A011 Pay 15 15 2,453,000 1,478,000 3,477,000
011205 - A011-1 Pay of Officers (8) (8) (1,018,000) (2,000,000)
Page 305
NO. 047.- FC2 1J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, GILGIT Rs
011205- A011- 2 Pay of Other Staff (7) (7) (1,435,000) (1,478,000) (1,477,000)
011205- A012 Allowances 4,695,000 2,486,000 2,480,000
011205- A012- 1 Regu lar Allowances (4,432,000) (2,160,000) (2,155,000)
011205- A012- 2 Othe r Allowances (Excluding TA) (263,000) (326,000) (325,000)
011205- A03 Operating Expenses 22,388,000 2,023,000 6,308,000
011205- A032 Communications 307,000 213,000 370,000
011205- A033 Utilities 660,000 400,000 510,000
011205- A034 Occupancy Costs 17,000,000 1,500,000
011205- A038 Travel & Transportation 1,234,000 163,000 1,000,000
011205- A039 General 3,187,000 1,247,000 2,928,000
011205- A13 Repairs and Maintenance 1,150,000 150,000 950,000
011205- A130 Transport 500,000 300,000
011205- A131 Machinery and Equipment 300,000 300,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 250,000 50,000 250,000
Total- DIREC GILGIT TORATE OF TRANSIT TRADE BALTISTAN 30,686,000 6,137,000 13,215,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 118,873,000 93,826,000 90,031,000
0112 Total- Financial and Fiscal Affairs 118,873,000 93,826,000 90,031,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 118,873,000 93,826,000 90,031,000
01 Total- General Public Service 118,873,000 93,826,000 90,031,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 118,873,000 93,826,000 90,031,000
Page 306
NO. 047.- FC21J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 011 0112 011205 HQ014 General Public Service: Executive & Legislative Organs,Financial and Fisca Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc 0 MINISTER (CUSTOMS) AFFAIRS AT EMBASSY OF l Affairs, External Affa .) : PAKISTAN BRUSSEL irs: S BELGIUM
011205 - A01 Employees Related Expenses 62,555,000 16,865,000 19,363,000
011205 - A011 Pay 1 41,235,000 2,123,000 4,121,000
011205 - A011-1 Pay of Officers (1) (3,235,000) (2,123,000) (2,121,000)
011205 - A011-2 Pay of Other Staff (38,000,000) (2,000,000)
011205 - A012 Allowances 21,320,000 14,742,000 15,242,000
011205 - A012-1 Regular Allowances (18,200,000) (14,242,000) (14,242,000)
011205 - A012-2 Other Allowances (Excluding TA) (3,120,000) (500,000) (1,000,000)
011205 - A03 Operating Expenses 80,590,000 63,380,000 80,840,000
011205 - A032 Communications 3,290,000 760,000 3,290,000
011205 - A033 Utilities 3,100,000 700,000 3,100,000
011205 - A034 Occupancy Costs 40,500,000 35,915,000 40,500,000
011205 - A036 Motor Vehicles 1,500,000 358,000
011205 - A038 Travel & Transportation 6,000,000 10,627,000 9,000,000
011205 - A039 General 26,200,000 15,020,000 24,950,000
011205 - A09 Physical Assets 20,940,000 18,211,000
011205 - A092 Computer Equipment 2,500,000 2,500,000
011205 - A095 Purchase of Transport 8,340,000 8,611,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000
011205 - A097 Purchase of Furniture and Fixture 10,000,000 7,000,000
011205 - A13 Repairs and Maintenance 1,900,000
011205 - A130 Transport 800,000
011205 - A131 Machinery and Equipment 500,000
011205 - A132 Furniture and Fixture 200,000
011205 - A133 Buildings and Structure 200,000
011205 - A137 Computer Equipment 200,000
Total- MINISTER (CUSTOMS) AFFAIRS AT EMBASSY OF PAKISTAN BRUSSELS BELGIUM 164,085,000 98,456,000 102,103,000
Page 307
NO. 047.- FC21J12 F EDERAL BOARD OF REVENUE No of 2023-24 Posts 2024-25 CHIEF ACCOUNTS OFFICER (MIN 2023-2024 Budget Estimate Rs ISTRY OF FOREIG DEMA 2023-2024 Revised Estimate Rs N AFFAIRS) NDS FOR GRANTS 2024-2025 Budget Estimate Rs
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 164,085,000 98,456,000 102,103,000
0112 Total- Financial and Fiscal Affairs 164,085,000 98,456,000 102,103,000
011 Total- Executive & Legislative 164,085,000 98,456,000 102,103,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 164,085,000 98,456,000 102,103,000
Total- CHIEF ACCOUNTS OFFICER 164,085,000 98,456,000 102,103,000
(MINISTRY OF FOREIGN AFFAIRS)
TOTAL - DEMAND 40,557,230,000 40,557,317,000 52,231,010,000
Page 309

SECTION XII

MINISTRY OF FOREIGN AFFAIRS 2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Foreign Affairs

Current Expenditure on Revenue Account
48 Foreign Affairs Division 4,316,098
49 Foreign Missions 47,597,182
Total : 51,913,280
Page 311

NO. 048.- FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 048 ( FC21M06 )

FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FOREIGN AFFAIRS DIVISION.

Voted Rs. 4,316,098,000

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

MINISTRY OF FOREIGN AFFAIRS .

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 3,786,450,000 3,786,462,000 4,218,355,000
082 Cultural Services 87,116,000 87,116,000 97,743,000
Total 3,873,566,000 3,873,578,000 4,316,098,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,242,566,000 2,256,943,000 2,563,876,000
A011 Pay 977,859,000 968,706,000 1,000,486,000
A011-1 Pay of Officers (570,683,000) (555,635,000) (565,747,000)
A011-2 Pay of Other Staff (407,176,000) (413,071,000) (434,739,000)
A012 Allowances 1,264,707,000 1,288,237,000 1,563,390,000
A012-1 Regular Allowances (1,066,942,000) (1,121,328,000) (1,383,755,000)
A012-2 Other Allowances (Excluding TA) (197,765,000) (166,909,000) (179,635,000)
A02 Project Pre-Investment Analysis 80,000 80,000 80,000
A03 Operating Expenses 902,634,000 871,057,000 1,389,765,000
A04 Employees Retirement Benefits 59,224,000 75,872,000 102,290,000
A05 Grants, Subsidies and Write off Loans 23,000,000 23,000,000 21,400,000
A06 Transfers 200,000 200,000 3,100,000
A09 Physical Assets 400,210,000 383,068,000
A12 Civil works 400,000 400,000 425,000
A13 Repairs and Maintenance 245,252,000 262,958,000 235,162,000
Total 3,873,566,000 3,873,578,000 4,316,098,000
Page 312

NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113 External Affairs:
011301 IB2453 Admin CAPAC istration : ITY BUILDING AND TECHNICAL ASSISTANCE
011301 - A03 Operating Expenses 20,000,000
011301 - A037 Consultancy and Contractual Work 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 20,000,000
IB9253 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FOREIGN AFFAIRS DIVISION)
011301 - A01 Employees Related Expenses 255,060,000 63,765,000 284,374,000
011301 - A012 Allowances 255,060,000 63,765,000 284,374,000
011301 - A012- 1 Regu lar Allowances (255,060,000) (63,765,000) (284,374,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FOREIGN AFFAIRS DIVISION) 255,060,000 63,765,000 284,374,000
0 11301 Total- Administration 255,060,000 63,765,000 304,374,000
0 113 Total- External Affairs 255,060,000 63,765,000 304,374,000
0 11 Total- Executive & Legislative 255,060,000 63,765,000 304,374,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 255,060,000 63,765,000 304,374,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 255,060,000 63,765,000 304,374,000
Page 313
NO. 048.- FC21M06FOREIGN AFFAIRS DIVISION DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011206 Financial and Fiscal Affairs: Accounting services :
HQ052 3 CHIEF ACCOUNTS OFFICER:
011206 - A01 Employees Related Expenses 187,623,000 198,870,000 185,000,000
011206 - A011 Pay 202 202 99,255,000 89,665,000 86,211,000
011206 - A011-1 Pay of Officers (147) (147) (87,152,000) (76,837,000) (70,097,000)
011206 - A011-2 Pay of Other Staff (55) (55) (12,103,000) (12,828,000) (16,114,000)
011206 - A012 Allowances 88,368,000 109,205,000 98,789,000
011206 - A012-1 Regular Allowances (77,218,000) (98,055,000) (87,589,000)
011206 - A012-2 Other Allowances (Excluding TA) (11,150,000) (11,150,000) (11,200,000)
011206 - A03 Operating Expenses 55,591,000 62,841,000 85,928,000
011206 - A032 Communications 289,000 298,000 397,000
011206 - A034 Occupancy Costs 25,909,000 26,506,000 34,878,000
011206 - A038 Travel & Transportation 27,064,000 32,166,000 44,767,000
011206 - A039 General 2,329,000 3,871,000 5,886,000
011206 - A04 Employees Retirement Benefits 3,334,000 5,534,000 7,900,000
011206 - A041 Pension 3,334,000 5,534,000 7,900,000
011206 - A13 Repairs and Maintenance 1,592,000 2,643,000 2,172,000
011206 - A130 Transport 575,000 695,000 700,000
011206 - A131 Machinery and Equipment 280,000 635,000 468,000
011206 - A132 Furniture and Fixture 262,000 362,000 480,000
011206 - A133 Buildings and Structure 195,000 476,000 244,000
011206 - A137 Computer Equipment 280,000 475,000 280,000
Total- CHIEF ACCOUNTS OFFICER: 248,140,000 269,888,000 281,000,000
0 11206 Total- Accounting services 248,140,000 269,888,000 281,000,000
0 112 Total- Financial and Fiscal Affairs 248,140,000 269,888,000 281,000,000
0113 External Affairs:
011301 Administration :
HQ052 4 SECRETARIAT (MAIN)
011301 - A01 Employees Related Expenses 1,452,558,000 1,640,461,000 1,707,374,000
011301 - A011 Pay 1389 1364 709,675,000 719,520,000 750,800,000
Page 314
NO. 048.- FC21 M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011301- A011-1 Pay of Officers (300) (275) (382,775,000) (382,730,000) (399,250,000)
011301- A011-2 Pay of Other Staff (1089) (1089) (326,900,000) (336,790,000) (351,550,000)
011301- A012 Allowances 742,883,000 920,941,000 956,574,000
011301- A012-1 Regular Allowances (587,958,000) (796,366,000) (818,074,000)
011301- A012-2 Other Allowances (Excluding TA) (154,925,000) (124,575,000) (138,500,000)
011301- A03 Operating Expenses 712,645,000 609,282,000 1,119,033,000
011301- A032 Communications 52,700,000 42,920,000 55,000,000
011301- A033 Utilities 5,267,000 5,267,000 9,050,000
011301- A034 Occupancy Costs 128,740,000 224,695,000 300,000,000
011301- A035 Operating Leases 100,000 100,000
011301- A036 Motor Vehicles 1,374,000 3,374,000
011301- A038 Travel & Transportation 63,220,000 65,730,000 73,012,000
011301- A039 General 461,244,000 267,196,000 681,971,000
011301- A04 Employees Retirement Benefits 37,500,000 52,023,000 65,000,000
011301- A041 Pension 37,500,000 52,023,000 65,000,000
011301- A05 Grants, Subsidies and Write off Loans 23,000,000 23,000,000 21,400,000
011301- A052 Grants Domestic 23,000,000 23,000,000 21,400,000
011301- A06 Transfers 50,000 50,000
011301- A063 Entertainment & Gifts 50,000 50,000
011301- A09 Physical Assets 400,000,000 382,858,000
011301- A091 Purchase of Building 400,000,000 356,900,000
011301- A092 Computer Equipment 1,660,000
011301- A095 Purchase of Transport 24,198,000
011301- A096 Purchase of Plant and Machinery 100,000
011301- A13 Repairs and Maintenance 231,350,000 215,050,000 213,000,000
011301- A130 Transport 5,000,000 10,500,000 12,000,000
011301- A131 Machinery and Equipment 72,000,000 64,000,000 80,000,000
011301- A132 Furniture and Fixture 33,500,000 33,500,000 30,000,000
011301- A133 Buildings and Structure 118,000,000 100,500,000 85,000,000
011301- A137 Computer Equipment 2,850,000 6,550,000 6,000,000
Total- SECRETARIAT (MAIN) 2,857,103,000 2,922,724,000 3,125,807,000
HQ0530 AFGHAN TRADE DEVELOPMENT CELL
011301- A01 Employees Related Expenses 50,000 50,000 25,000
Page 315
NO. 048.- FC21 M06FOREIGN AFFAIRS DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011301- A011 Pay 14 14 50,000 50,000 25,000
011301- A011-1 Pay of Officers (4) (8) (25,000) (25,000)
011301- A011-2 Pay of Other Staff (10) (6) (25,000) (25,000) (25,000)
011301- A03 Operating Expenses 45,000 9,104,000 50,000
011301- A032 Communications 45,000 45,000 50,000
011301- A039 General 9,059,000
Total- AFGHAN TRADE DEVELOPMENT CELL 95,000 9,154,000 75,000
HQ0531 DIS-AR MAMENT CELL
011301- A01 Employees Related Expenses 16,327,000 18,626,000 21,860,000
011301- A011 Pay 18 18 8,925,000 8,763,000 9,140,000
011301- A011-1 Pay of Officers (7) (12) (7,705,000) (7,553,000) (7,620,000)
011301- A011-2 Pay of Other Staff (11) (6) (1,220,000) (1,210,000) (1,520,000)
011301- A012 Allowances 7,402,000 9,863,000 12,720,000
011301- A012-1 Regular Allowances (7,332,000) (9,819,000) (12,670,000)
011301- A012-2 Other Allowances (Excluding TA) (70,000) (44,000) (50,000)
011301- A03 Operating Expenses 964,000 964,000 1,230,000
011301- A032 Communications 264,000 264,000 330,000
011301- A038 Travel & Transportation 500,000 500,000 500,000
011301- A039 General 200,000 200,000 400,000
011301- A09 Physical Assets 149,000 149,000
011301- A092 Computer Equipment 75,000 75,000
011301- A096 Purchase of Plant and Machinery 50,000 50,000
011301- A097 Purchase of Furniture and Fixture 24,000 24,000
011301- A13 Repairs and Maintenance 108,000 108,000
011301- A130 Transport 8,000 8,000
011301- A131 Machinery and Equipment 30,000 30,000
011301- A132 Furniture and Fixture 5,000 5,000
011301- A133 Buildings and Structure 50,000 50,000
011301- A137 Computer Equipment 15,000 15,000
Total- DIS-ARMAMENT CELL 17,548,000 19,847,000 23,090,000
HQ3354 STRATEGIC EXPORT CONTROL DIVISION
011301- A01 Employees Related Expenses 23,140,000 25,517,000 29,155,000
011301- A011 Pay 85 85 10,610,000 10,946,000 11,250,000
Page 316
NO. 048.- FC21 M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFI CER (MINISTRY OF FOREIGN AFFAIRS)
011301- A011-1 Pay of Officers (21) (26) (9,950,000) (10,503,000) (11,000,000)
011301- A011-2 Pay of Other Staff (64) (59) (660,000) (443,000) (250,000)
011301- A012 Allowances 12,530,000 14,571,000 17,905,000
011301- A012-1 Regular Allowances (11,000,000) (12,971,000) (16,405,000)
011301- A012-2 Other Allowances (Excluding TA) (1,530,000) (1,600,000) (1,500,000)
011301- A03 Operating Expenses 5,092,000 5,042,000 6,000,000
011301- A032 Communications 510,000 410,000 300,000
011301- A038 Travel & Transportation 2,282,000 3,377,000 4,350,000
011301- A039 General 2,300,000 1,255,000 1,350,000
011301- A04 Employees Retirement Benefits 100,000 25,000 2,000,000
011301- A041 Pension 100,000 25,000 2,000,000
011301- A13 Repairs and Maintenance 110,000 165,000
011301- A130 Transport 50,000 105,000
011301- A131 Machinery and Equipment 50,000 50,000
011301- A132 Furniture and Fixture 10,000 10,000
Total- STRATEGIC EXPORT CONTROL DIVISION 28,442,000 30,749,000 37,155,000
HQ3409 AFGHAN JIRGA SECRETARIAT
011301- A01 Employees Related Expenses 617,000 1,650,000 2,150,000
011301- A011 Pay 15 15 260,000 632,000 1,235,000
011301- A011-1 Pay of Officers (3) (5) (10,000) (10,000) (10,000)
011301- A011-2 Pay of Other Staff (12) (10) (250,000) (622,000) (1,225,000)
011301- A012 Allowances 357,000 1,018,000 915,000
011301- A012-1 Regular Allowances (357,000) (1,018,000) (915,000)
Total- AFGHAN JIRGA SECRETARIAT 617,000 1,650,000 2,150,000
011301 Total- Administration 2,903,805,000 2,984,124,000 3,188,277,000
011303 Other External Affairs Services Abroad : HQ2194 FOREIGN SERVICE ACADEMY HOSTEL F OREIGN SERVICE ACAD
011303- A01 Employees Related Expenses 527,000 527,000 750,000
011303- A011 Pay 62 62 380,000 380,000 380,000
011303- A011-2 Pay of Other Staff (62) (62) (380,000) (380,000) (380,000)
011303- A012 Allowances 147,000 147,000 370,000
011303- A012-1 Regular Allowances (147,000) (147,000) (370,000)
Page 317
NO. 048.- FC21 M06FOREIGN AFFAIRS DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A03 Operating Expenses 13,677,000 37,474,000 17,035,000
011303- A032 Communications 90,000 136,000 125,000
011303- A033 Utilities 8,650,000 29,600,000 9,150,000
011303- A039 General 4,937,000 7,738,000 7,760,000
011303- A13 Repairs and Maintenance 1,900,000 13,700,000 2,965,000
011303- A130 Transport 20,000 20,000
011303- A131 Machinery and Equipment 330,000 1,830,000 750,000
011303- A132 Furniture and Fixture 250,000 1,050,000 715,000
011303- A133 Buildings and Structure 1,300,000 10,800,000 1,500,000
Total- FOREIGN SERVICE ACADEMY HOSTEL 16,104,000 51,701,000 20,750,000
OREIGN SERVICE ACAD
HQ2196 GHAZI ILAM DIN SHAHEED HOSTEL ISLAMABAD GHAZI ILAM DIN SHAHEED
011303- A01 Employees Related Expenses 9,330,000 8,792,000 11,100,000
011303- A011 Pay 29 29 5,625,000 4,735,000 5,925,000
011303- A011-2 Pay of Other Staff (29) (29) (5,625,000) (4,735,000) (5,925,000)
011303- A012 Allowances 3,705,000 4,057,000 5,175,000
011303- A012-1 Regular Allowances (3,605,000) (3,957,000) (5,075,000)
011303- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011303- A03 Operating Expenses 8,697,000 24,327,000 12,550,000
011303- A032 Communications 50,000 80,000 50,000
011303- A033 Utilities 7,900,000 23,500,000 11,450,000
011303- A039 General 747,000 747,000 1,050,000
011303- A13 Repairs and Maintenance 1,905,000 12,305,000 3,750,000
011303- A131 Machinery and Equipment 180,000 180,000 750,000
011303- A132 Furniture and Fixture 125,000 1,025,000 750,000
011303- A133 Buildings and Structure 1,600,000 11,100,000 2,250,000
Total- I GHAZI ILAM DIN SHAHEED HOSTEL SLAMABAD GHAZI ILAM DIN SHAHEED 19,932,000 45,424,000 27,400,000
HQ2197 FOREIGN OFFICE HOSTEL ISLAMABAD
011303- A01 Employees Related Expenses 11,185,000 11,489,000 13,845,000
011303- A011 Pay 27 27 6,665,000 6,107,000 7,075,000
011303- A011-1 Pay of Officers (1) (600,000) (338,000)
Page 318
NO. 048.- FC21 M06FOREIGN AFFAIRS DIVISION DEMAND S FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011303- A011-2 Pay of Other Staff (26) (27) (6,065,000) (5,769,000) (7,075,000)
011303- A012 Allowances 4,520,000 5,382,000 6,770,000
011303- A012-1 Regular Allowances (4,370,000) (5,232,000) (6,670,000)
011303- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (100,000)
011303- A03 Operating Expenses 7,590,000 23,690,000 11,450,000
011303- A032 Communications 110,000 110,000 100,000
011303- A033 Utilities 6,700,000 22,800,000 10,300,000
011303- A039 General 780,000 780,000 1,050,000
011303- A13 Repairs and Maintenance 2,652,000 13,352,000 4,000,000
011303- A130 Transport 77,000 77,000
011303- A131 Machinery and Equipment 350,000 1,050,000 750,000
011303- A132 Furniture and Fixture 225,000 1,225,000 750,000
011303- A133 Buildings and Structure 2,000,000 11,000,000 2,500,000
Total- FOREIGN OFFICE HOSTEL ISLAMA BAD 21,427,000 48,531,000 29,295,000
HQ2198 FOREIGN SERVICE ACADEMY ISLAMABAD FOREIGN SERVICE ACAD
011303- A01 Employees Related Expenses 59,758,000 59,758,000 61,950,000
011303- A011 Pay 46 46 31,304,000 24,254,000 25,420,000
011303- A011-1 Pay of Officers (10) (9) (17,836,000) (13,486,000) (13,920,000)
011303- A011-2 Pay of Other Staff (36) (37) (13,468,000) (10,768,000) (11,500,000)
011303- A012 Allowances 28,454,000 35,504,000 36,530,000
011303- A012-1 Regular Allowances (17,304,000) (24,904,000) (24,930,000)
011303- A012-2 Other Allowances (Excluding TA) (11,150,000) (10,600,000) (11,600,000)
011303- A03 Operating Expenses 43,660,000 43,660,000 54,460,000
011303- A032 Communications 1,010,000 1,010,000 1,110,000
011303- A033 Utilities 7,500,000 7,500,000 8,300,000
011303- A034 Occupancy Costs 7,000,000 7,000,000 9,000,000
011303- A038 Travel & Transportation 7,400,000 7,400,000 10,300,000
011303- A039 General 20,750,000 20,750,000 25,750,000
011303- A04 Employees Retirement Benefits 13,590,000 13,590,000 18,090,000
011303- A041 Pension 13,590,000 13,590,000 18,090,000
011303- A06 Transfers 3,000,000
011303- A063 Entertainment & Gifts 3,000,000
Page 319
NO. 048.- FC21 M06FOREIGN AFFAIRS DIVISION No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011303- A13 Repairs and Maintenance 2,750,000 2,750,000 4,450,000
011303- A130 Transport 825,000 825,000 1,300,000
011303- A131 Machinery and Equipment 425,000 425,000 800,000
011303- A132 Furniture and Fixture 140,000 140,000 350,000
011303- A133 Buildings and Structure 1,360,000 1,360,000 2,000,000
Total- F I OREIGN SERVICE ACADEMY SLAMABAD FOREIGN SERVICE AC AD 119,758,000 119,758,000 141,950,000
HQ2199 STATE GUEST HOUSE LAHORE
011303- A01 Employees Related Expenses 13,535,000 13,901,000 16,075,000
011303- A011 Pay 23 23 8,300,000 7,499,000 8,200,000
011303- A011-1 Pay of Officers (1) (1) (500,000) (285,000) (100,000)
011303- A011-2 Pay of Other Staff (22) (22) (7,800,000) (7,214,000) (8,100,000)
011303- A012 Allowances 5,235,000 6,402,000 7,875,000
011303- A012-1 Regular Allowances (5,215,000) (6,382,000) (7,850,000)
011303- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (25,000)
011303- A03 Operating Expenses 13,288,000 13,288,000 13,425,000
011303- A032 Communications 65,000 65,000 290,000
011303- A033 Utilities 13,015,000 13,015,000 12,515,000
011303- A038 Travel & Transportation 58,000 58,000 360,000
011303- A039 General 150,000 150,000 260,000
011303- A13 Repairs and Maintenance 125,000 125,000 300,000
011303- A130 Transport 110,000 110,000 100,000
011303- A131 Machinery and Equipment 15,000 15,000 100,000
011303- A132 Furniture and Fixture 100,000
Total- STATE GUEST HOUSE LAHORE 26,948,000 27,314,000 29,800,000
HQ2200 STATE GUEST HOUSE KARACHI
011303- A01 Employees Related Expenses 12,145,000 12,826,000 14,935,000
011303- A011 Pay 37 37 7,500,000 6,845,000 7,925,000
011303- A011-1 Pay of Officers (1) (1) (600,000) (338,000)
011303- A011-2 Pay of Other Staff (36) (36) (6,900,000) (6,507,000) (7,925,000)
011303- A012 Allowances 4,645,000 5,981,000 7,010,000
011303- A012-1 Regular Allowances (4,595,000) (5,931,000) (7,000,000)
011303- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (10,000)
Page 320
NO. 048.- FC21 M06FOREIGN AFFAIRS DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A03 Operating Expenses 12,607,000 12,607,000 13,500,000
011303- A032 Communications 80,000 80,000 85,000
011303- A033 Utilities 12,025,000 12,025,000 12,025,000
011303- A039 General 502,000 502,000 1,390,000
011303- A13 Repairs and Maintenance 160,000 160,000 1,500,000
011303- A131 Machinery and Equipment 80,000 80,000 300,000
011303- A132 Furniture and Fixture 10,000 10,000 300,000
011303- A133 Buildings and Structure 70,000 70,000 900,000
Total- STATE GUEST HOUSE KARACHI 24,912,000 25,593,000 29,935,000
HQ2205 INSTITUTE OF STRATEGIC STUDIES ISLAMABAD
011303- A01 Employees Related Expenses 124,954,000 124,954,000 132,540,000
011303- A011 Pay 65 65 53,820,000 53,820,000 51,400,000
011303- A011-1 Pay of Officers (34) (34) (38,540,000) (38,540,000) (38,750,000)
011303- A011-2 Pay of Other Staff (31) (31) (15,280,000) (15,280,000) (12,650,000)
011303- A012 Allowances 71,134,000 71,134,000 81,140,000
011303- A012-1 Regular Allowances (58,624,000) (58,624,000) (70,090,000)
011303- A012-2 Other Allowances (Excluding TA) (12,510,000) (12,510,000) (11,050,000)
011303- A02 Project Pre-Investment Analysis 80,000 80,000 80,000
011303- A022 Research Survey & Exploratory Oper 80,000 80,000 80,000
011303- A03 Operating Expenses 20,169,000 20,169,000 24,784,000
011303- A031 Fees 350,000 350,000 600,000
011303- A032 Communications 1,850,000 1,850,000 1,850,000
011303- A033 Utilities 4,000,000 4,000,000 5,000,000
011303- A034 Occupancy Costs 800,000 800,000 890,000
011303- A036 Motor Vehicles 51,000 51,000 51,000
011303- A037 Consultancy and Contractual Work 200,000 200,000 200,000
011303- A038 Travel & Transportation 2,100,000 2,100,000 2,600,000
011303- A039 General 10,818,000 10,818,000 13,593,000
011303- A04 Employees Retirement Benefits 3,900,000 3,900,000 6,800,000
011303- A041 Pension 3,900,000 3,900,000 6,800,000
011303- A06 Transfers 100,000 100,000 100,000
011303- A063 Entertainment & Gifts 100,000 100,000 100,000
011303- A09 Physical Assets 61,000 61,000
Page 321
NO. 048.- FC2 1M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A092 Computer Equipment 30,000 30,000
011303- A095 Purchase of Transport 1,000 1,000
011303- A096 Purchase of Plant and Machinery 10,000 10,000
011303- A097 Purchase of Furniture and Fixture 10,000 10,000
011303- A098 Purchase of Other Assets 10,000 10,000
011303- A12 Civil works 100,000 100,000 125,000
011303- A124 Building and Structures 100,000 100,000 125,000
011303- A13 Repairs and Maintenance 1,000,000 1,000,000 1,145,000
011303- A130 Transport 300,000 300,000 300,000
011303- A131 Machinery and Equipment 200,000 200,000 200,000
011303- A132 Furniture and Fixture 100,000 100,000 100,000
011303- A133 Buildings and Structure 200,000 200,000 225,000
011303- A137 Computer Equipment 100,000 100,000 160,000
011303- A138 General 50,000 50,000 80,000
011303- A139 Telecommunication Works 50,000 50,000 80,000
Total- INSTITUTE OF STRATEGIC STUDIES ISLAMABAD 150,364,000 150,364,000 165,574,000
011303 Total- Other External Affairs Services Abroad 379,445,000 468,685,000 444,704,000
0113 Total- External Affairs 3,283,250,000 3,452,809,000 3,632,981,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 3,531,390,000 3,722,697,000 3,913,981,000
01 Total- General Public Service 3,531,390,000 3,722,697,000 3,913,981,000
08 Recre ation, Culture and Religion:
082 Cultur al Services:
0821 Cultur 082105 PROM HQ0678 INSTI al Services: OTION OF CULTURAL ACTIVITIES : TUTE OF REGIONAL STUDIES ISLAMABAD
082105- A01 Employees Related Expenses 75,757,000 75,757,000 82,743,000
082105- A011 Pay 96 96 35,490,000 35,490,000 35,500,000
082105- A011- 1 Pay of Officers (29) (29) (24,990,000) (24,990,000) (25,000,000)
082105- A011- 2 Pay of Other Staff (67) (67) (10,500,000) (10,500,000) (10,500,000)
082105- A012 Allowances 40,267,000 40,267,000 47,243,000
Page 322
NO. 048.- FC2 1M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
082105- A012- 1 Regular Allowances (34,157,000) (34,157,000) (41,743,000)
082105- A012- 2 Other Allowances (Excluding TA) (6,110,000) (6,110,000) (5,500,000)
082105- A03 Operating Expenses 8,609,000 8,609,000 10,320,000
082105- A031 Fees 100,000 100,000 100,000
082105- A032 Communications 1,355,000 1,355,000 1,265,000
082105- A033 Utilities 1,994,000 1,994,000 2,325,000
082105- A036 Motor Vehicles 30,000 30,000 30,000
082105- A038 Travel & Transportation 1,000,000 1,000,000 1,500,000
082105- A039 General 4,130,000 4,130,000 5,100,000
082105- A04 Employees Retirement Benefits 800,000 800,000 2,500,000
082105- A041 Pension 800,000 800,000 2,500,000
082105- A06 Transfers 50,000 50,000
082105- A063 Entertainment & Gifts 50,000 50,000
082105- A12 Civil works 300,000 300,000 300,000
082105- A124 Building and Structures 300,000 300,000 300,000
082105- A13 Repairs and Maintenance 1,600,000 1,600,000 1,880,000
082105- A130 Transport 280,000 280,000 350,000
082105- A131 Machinery and Equipment 300,000 300,000 350,000
082105- A132 Furniture and Fixture 300,000 300,000 350,000
082105- A133 Buildings and Structure 300,000 300,000 440,000
082105- A137 Computer Equipment 200,000 200,000 220,000
082105- A138 General 120,000 120,000 120,000
082105- A139 Telecommunication Works 100,000 100,000 50,000
Total- INSTITUTE OF REGIONAL STUDIES ISLAMABAD 87,116,000 87,116,000 97,743,000
082105 Total- PROMOTION OF CULTURAL ACTIVITIES 87,116,000 87,116,000 97,743,000
0821 Total- Cultural Services 87,116,000 87,116,000 97,743,000
082 Total- Cultural Services 87,116,000 87,116,000 97,743,000
08 Total- Recreation, Culture and Religion 87,116,000 87,116,000 97,743,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 3,618,506,000 3,809,813,000 4,011,724,000
TOTAL - DEMAND 3,873,566,000 3,873,578,000 4,316,098,000
Page 323

NO. 049.- FOREIGN MISSIONS DEMANDS FOR GRANTS

DEMAND NO. 049 ( FC21F09 / FC24F09 ) FOREIGN MISSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FOREIGN MISSIONS. Total Rs. 47,597,182,000 (Charged) Rs. 50,000,000 (Voted) Rs. 47,547,182,000

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

MINISTRY OF FOREIGN AFFAIRS .

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 43,105,000,000 43,105,000,000 47,597,182,000
Total 43,105,000,000 43,105,000,000 47,597,182,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 43,055,000,000 _________________ 43,055,000,000 __________________ 47,547,182,000 _______________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 21,004,960,000 21,026,975,000 23,867,875,000
A011 Pay 4,009,222,000 4,242,502,000 4,478,043,000
A011-1 Pay of Officers (818,715,000) (774,224,000) (839,087,000)
A011-2 Pay of Other Staff (3,190,507,000) (3,468,278,000) (3,638,956,000)
A012 Allowances 16,995,738,000 16,784,473,000 19,389,832,000
A012-1 Regular Allowances (14,720,070,000) (14,422,427,000) (16,962,619,000)
A012-2 Other Allowances (Excluding TA) (2,275,668,000) (2,362,046,000) (2,427,213,000)
A02 Project Pre-Investment Analysis 552,000 552,000 600,000
A03 Operating Expenses 21,460,781,000 21,345,093,000 22,806,104,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 21,410,781,000 21,295,093,000 22,756,104,000
A04 Employees Retirement Benefits 16,080,000 19,992,000 34,058,000
A06 Transfers 45,000,000 45,000,000 50,000,000
A09 Physical Assets 460,000 65,861,000 403,000
A12 Civil works 5,000,000 5,000,000 5,000,000
A13 Repairs and Maintenance 572,167,000 596,527,000 833,142,000
Total 43,105,000,000 43,105,000,000 47,597,182,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 43,055,000,000 43,055,000,000 47,547,182,000
Page 324

NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
01120 IB925 6 Accounting services : 4 PROVISION FOR INCREASE IN PAY AND ALLOWANC ES (FOREIGN MISSION)
01120 6- A01 Employees Related Expenses 1,919,320,000 648,482,000 2,647,317,000
01120 6- A012 Allowances 1,919,320,000 648,482,000 2,647,317,000
01120 6- A012- 1 Regu lar Allowances (1,919,320,000) (648,482,000) (2,647,317,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FOREIGN MISSION) 1,919,320,000 648,482,000 2,647,317,000
011206 Total- Accounting services 1,919,320,000 648,482,000 2,647,317,000
0112 Total- Financial and Fiscal Affairs 1,919,320,000 648,482,000 2,647,317,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,919,320,000 648,482,000 2,647,317,000
01 Total- General Public Service 1,919,320,000 648,482,000 2,647,317,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,919,320,000 648,482,000 2,647,317,000
(Voted) 1,919,320,000 648,482,000 2,647,317,000
Page 325
NO. 049.- FC21F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 011 General Public Service: Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 HQ053 Accounting services : 4 DIRECTORATE OF AUDIT & ACCOUNTS HIGH COM MISSION FOR PAKISTAN LONDON
011206 - A01 Employees Related Expenses 80,566,000 80,566,000 106,677,000
011206 - A011 Pay 10 15,628,000 15,628,000 14,830,000
011206 - A011-1 Pay of Officers (7) (7,628,000) (7,628,000) (6,821,000)
011206 - A011-2 Pay of Other Staff (3) (8,000,000) (8,000,000) (8,009,000)
011206 - A012 Allowances 64,938,000 64,938,000 91,847,000
011206 - A012-1 Regular Allowances (63,288,000) (63,288,000) (73,603,000)
011206 - A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000) (18,244,000)
011206 - A03 Operating Expenses 43,500,000 43,500,000 48,234,000
011206 - A032 Communications 1,717,000 1,717,000 2,020,000
011206 - A033 Utilities 1,100,000 1,100,000 1,390,000
011206 - A034 Occupancy Costs 30,650,000 30,650,000 34,819,000
011206 - A036 Motor Vehicles 428,000 428,000 500,000
011206 - A038 Travel & Transportation 9,100,000 9,100,000 8,800,000
011206 - A039 General 505,000 505,000 705,000
011206 - A09 Physical Assets 270,000 270,000 270,000
011206 - A092 Computer Equipment 70,000 70,000 70,000
011206 - A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011206 - A097 Purchase of Furniture and Fixture 150,000 150,000 150,000
011206 - A13 Repairs and Maintenance 492,000 492,000 1,145,000
011206 - A130 Transport 350,000 350,000 900,000
011206 - A131 Machinery and Equipment 50,000 50,000 50,000
011206 - A132 Furniture and Fixture 20,000 20,000 50,000
011206 - A133 Buildings and Structure 40,000 40,000 70,000
011206 - A137 Computer Equipment 32,000 32,000 75,000
Total- L DIRECTORATE OF AUDIT & ACCOUNTS HIGH COMMISSION FOR PAKISTAN ONDON 124,828,000 124,828,000 156,326,000
Page 326
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
HQ0635 OFFICE CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN OF THE FINANCE & ACCOUNTS OFFICER EMBASSY OF PAKIS AFFAIRS) TAN WASHINGTON
011206- A01 Employees Related Expenses 88,467,000 88,467,000 111,852,000
011206- A011 Pay 9 7 20,034,000 20,104,000 22,958,000
011206- A011-1 Pay of Officers (2) (2) (2,284,000) (2,209,000) (2,676,000)
011206- A011-2 Pay of Other Staff (7) (5) (17,750,000) (17,895,000) (20,282,000)
011206- A012 Allowances 68,433,000 68,363,000 88,894,000
011206- A012-1 Regular Allowances (40,329,000) (40,259,000) (52,982,000)
011206- A012-2 Other Allowances (Excluding TA) (28,104,000) (28,104,000) (35,912,000)
011206- A03 Operating Expenses 56,440,000 56,625,000 60,109,000
011206- A032 Communications 2,791,000 3,361,000 3,189,000
011206- A033 Utilities 2,485,000 2,200,000 2,840,000
011206- A034 Occupancy Costs 42,896,000 42,896,000 49,480,000
011206- A036 Motor Vehicles 488,000 488,000 558,000
011206- A038 Travel & Transportation 6,657,000 6,657,000 2,845,000
011206- A039 General 1,123,000 1,023,000 1,197,000
011206- A09 Physical Assets 185,000 128,000
011206- A092 Computer Equipment 118,000 118,000
011206- A096 Purchase of Plant and Machinery 37,000 5,000
011206- A097 Purchase of Furniture and Fixture 30,000 5,000
011206- A13 Repairs and Maintenance 2,803,000 2,803,000 2,702,000
011206- A130 Transport 296,000 296,000 338,000
011206- A131 Machinery and Equipment 370,000 370,000 423,000
011206- A132 Furniture and Fixture 22,000 22,000 25,000
011206- A133 Buildings and Structure 2,071,000 2,071,000 1,866,000
011206- A137 Computer Equipment 44,000 44,000 50,000
Total- HQ0636 ACCOU OFFICE OF THE FINANCE & ACCOU OFFICER EMBASSY OF PAKISTAN WASHINGTON NTS WING CONSULATE GENERAL NTS OF PAKIS 147,895,000 TAN JEDDAH 147,895,000 174,791,000
011206- A01 Employees Related Expenses 33,366,000 33,366,000 42,624,000
011206- A011 Pay 4 4 4,244,000 4,244,000 4,199,000
011206- A011-1 Pay of Officers (3) (3) (3,837,000) (3,837,000) (3,792,000)
011206- A011-2 Pay of Other Staff (1) (1) (407,000) (407,000) (407,000)
011206- A012 Allowances 29,122,000 29,122,000 38,425,000
Page 327
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011206- A012-1 Regular Allowances (27,522,000) (27,522,000) (35,550,000)
011206- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (2,875,000)
011206- A03 Operating Expenses 11,776,000 11,776,000 11,928,000
011206- A032 Communications 871,000 871,000 955,000
011206- A033 Utilities 820,000 820,000 820,000
011206- A034 Occupancy Costs 6,500,000 6,500,000 7,500,000
011206- A036 Motor Vehicles 185,000 185,000 185,000
011206- A038 Travel & Transportation 2,660,000 2,660,000 1,705,000
011206- A039 General 740,000 740,000 763,000
011206- A13 Repairs and Maintenance 715,000 715,000 655,000
011206- A130 Transport 420,000 420,000 420,000
011206- A131 Machinery and Equipment 100,000 100,000 100,000
011206- A132 Furniture and Fixture 100,000 100,000 50,000
011206- A133 Buildings and Structure 35,000 35,000 25,000
011206- A137 Computer Equipment 60,000 60,000 60,000
Total- ACCOUNTS WING CONSULATE GENERAL OF PAKISTAN JEDDAH 45,857,000 45,857,000 55,207,000
HQ3470 OFFICE OF THE FINANCE & ACCOUNTS ATTACHE P AREPUN NEW YORK
011206- A01 Employees Related Expenses 18,714,000 18,714,000 23,847,000
011206- A011 Pay 2 2 1,548,000 1,548,000 4,341,000
011206- A011-1 Pay of Officers (1) (1) (1,172,000) (1,172,000) (3,948,000)
011206- A011-2 Pay of Other Staff (1) (1) (376,000) (376,000) (393,000)
011206- A012 Allowances 17,166,000 17,166,000 19,506,000
011206- A012-1 Regular Allowances (9,252,000) (9,252,000) (12,530,000)
011206- A012-2 Other Allowances (Excluding TA) (7,914,000) (7,914,000) (6,976,000)
011206- A03 Operating Expenses 17,385,000 17,385,000 19,454,000
011206- A032 Communications 900,000 900,000
011206- A034 Occupancy Costs 13,009,000 13,009,000 17,609,000
011206- A035 Operating Leases 990,000 990,000 1,035,000
011206- A036 Motor Vehicles 1,900,000 1,900,000
011206- A038 Travel & Transportation 234,000 234,000 600,000
011206- A039 General 352,000 352,000 210,000
011206- A13 Repairs and Maintenance 321,000 321,000 375,000
Page 328
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011206- A130 Transport 321,000 321,000 300,000
011206- A137 Computer Equipment 75,000
Total- OFFICE OF THE FINANCE & ACCOUNTS ATTACHE PAREPUN NEW YORK 36,420,000 36,420,000 43,676,000
011206 Total- Accounting services 355,000,000 355,000,000 430,000,000
0112 Total- Financial and Fiscal Affairs 355,000,000 355,000,000 430,000,000
0113 Extern al Affairs:
011302 Diplomatic and Consular Services : HQ0001 EMBASSY OF PAKISTAN ACCRA(GHANA)
011302- A01 Employees Related Expenses 72,694,000 64,459,000 84,125,000
011302- A011 Pay 10 11 10,818,000 7,651,000 11,335,000
011302- A011-1 Pay of Officers (2) (3) (4,508,000) (3,421,000) (4,860,000)
011302- A011-2 Pay of Other Staff (8) (8) (6,310,000) (4,230,000) (6,475,000)
011302- A012 Allowances 61,876,000 56,808,000 72,790,000
011302- A012-1 Regular Allowances (56,916,000) (51,848,000) (66,575,000)
011302- A012-2 Other Allowances (Excluding TA) (4,960,000) (4,960,000) (6,215,000)
011302- A03 Operating Expenses 76,230,000 77,132,000 91,010,000
011302- A032 Communications 3,070,000 3,070,000 4,035,000
011302- A033 Utilities 2,050,000 2,050,000 2,255,000
011302- A034 Occupancy Costs 47,090,000 47,992,000 53,975,000
011302- A035 Operating Leases 550,000 550,000 600,000
011302- A036 Motor Vehicles 1,020,000 1,020,000 1,450,000
011302- A038 Travel & Transportation 3,475,000 3,475,000 4,330,000
011302- A039 General 18,975,000 18,975,000 24,365,000
011302- A13 Repairs and Maintenance 3,010,000 3,010,000 3,620,000
011302- A130 Transport 900,000 900,000 1,000,000
011302- A131 Machinery and Equipment 250,000 250,000 350,000
011302- A132 Furniture and Fixture 250,000 250,000 350,000
011302- A133 Buildings and Structure 1,050,000 1,050,000 1,300,000
011302- A137 Computer Equipment 360,000 360,000 420,000
011302- A138 General 200,000 200,000 200,000
Total- EMBASSY OF PAKISTAN ACCRA(GHANA) 151,934,000 144,601,000 178,755,000
Page 329
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 2 Posts 024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
HQ0002 EMBAS CHIEF ACCOUNTS OFFICER (MINI SY OF PAKISTAN KAMPALA (UGANDA) STRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 44,830,000 65,218,000 63,518,000
011302- A011 Pay 7 10 9,736,000 11,938,000 12,963,000
011302- A011-1 Pay of Officers (1) (2) (3,206,000) (3,531,000) (3,633,000)
011302- A011-2 Pay of Other Staff (6) (8) (6,530,000) (8,407,000) (9,330,000)
011302- A012 Allowances 35,094,000 53,280,000 50,555,000
011302- A012-1 Regular Allowances (30,414,000) (48,600,000) (45,525,000)
011302- A012-2 Other Allowances (Excluding TA) (4,680,000) (4,680,000) (5,030,000)
011302- A03 Operating Expenses 71,252,000 96,890,000 84,359,000
011302- A032 Communications 3,100,000 3,100,000 3,943,000
011302- A033 Utilities 2,750,000 2,750,000 4,400,000
011302- A034 Occupancy Costs 44,747,000 45,501,000 49,760,000
011302- A035 Operating Leases 385,000 385,000 434,000
011302- A036 Motor Vehicles 920,000 920,000 1,670,000
011302- A038 Travel & Transportation 3,850,000 12,209,000 4,577,000
011302- A039 General 15,500,000 32,025,000 19,575,000
011302- A13 Repairs and Maintenance 3,695,000 3,695,000 4,383,000
011302- A130 Transport 1,500,000 1,500,000 1,500,000
011302- A131 Machinery and Equipment 350,000 350,000 403,000
011302- A132 Furniture and Fixture 250,000 250,000 250,000
011302- A133 Buildings and Structure 1,095,000 1,095,000 1,700,000
011302- A137 Computer Equipment 300,000 300,000 330,000
011302- A138 General 200,000 200,000 200,000
Total- E ( MBASSY OF PAKISTAN KAMPALA UGANDA) 119,777,000 165,803,000 152,260,000
HQ0003 EMBAS SY OF PAKISTAN YAMOUSSOUKRO (IVORY COST)
011302- A01 Employees Related Expenses 55,190,000 52,509,000 70,394,000
011302- A011 Pay 8 9 11,610,000 14,095,000 15,005,000
011302- A011-1 Pay of Officers (1) (1) (3,530,000) (2,612,000) (3,425,000)
011302- A011-2 Pay of Other Staff (7) (8) (8,080,000) (11,483,000) (11,580,000)
011302- A012 Allowances 43,580,000 38,414,000 55,389,000
011302- A012-1 Regular Allowances (39,430,000) (34,264,000) (50,539,000)
011302- A012-2 Other Allowances (Excluding TA) (4,150,000) (4,150,000) (4,850,000)
Page 330
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 66,480,000 75,795,000 79,865,000
011302- A032 Communications 3,470,000 3,470,000 4,425,000
011302- A033 Utilities 2,500,000 2,500,000 3,200,000
011302- A034 Occupancy Costs 41,840,000 45,396,000 52,120,000
011302- A035 Operating Leases 200,000 200,000 10,000
011302- A036 Motor Vehicles 870,000 870,000 860,000
011302- A038 Travel & Transportation 3,400,000 15,501,000 3,900,000
011302- A039 General 14,200,000 7,858,000 15,350,000
011302- A13 Repairs and Maintenance 2,460,000 2,460,000 2,800,000
011302- A130 Transport 1,000,000 1,000,000 1,100,000
011302- A131 Machinery and Equipment 200,000 200,000 225,000
011302- A132 Furniture and Fixture 200,000 200,000 225,000
011302- A133 Buildings and Structure 700,000 700,000 700,000
011302- A137 Computer Equipment 300,000 300,000 300,000
011302- A138 General 60,000 60,000 250,000
Total- E Y MBASSY OF PAKISTAN AMOUSSOUKRO (IVORY COST) 124,130,000 130,764,000 153,059,000
HQ0535 EMBAS SY IN ABU DHABI
011302- A01 Employees Related Expenses 246,394,000 282,681,000 294,746,000
011302- A011 Pay 31 32 55,874,000 60,246,000 61,783,000
011302- A011-1 Pay of Officers (5) (6) (9,312,000) (9,152,000) (9,511,000)
011302- A011-2 Pay of Other Staff (26) (26) (46,562,000) (51,094,000) (52,272,000)
011302- A012 Allowances 190,520,000 222,435,000 232,963,000
011302- A012-1 Regular Allowances (166,190,000) (196,605,000) (206,722,000)
011302- A012-2 Other Allowances (Excluding TA) (24,330,000) (25,830,000) (26,241,000)
011302- A03 Operating Expenses 161,342,000 180,822,000 173,876,000
011302- A032 Communications 12,876,000 13,216,000 14,026,000
011302- A033 Utilities 10,550,000 10,266,000 12,950,000
011302- A034 Occupancy Costs 121,000,000 125,550,000 127,000,000
011302- A036 Motor Vehicles 1,611,000 1,775,000 1,855,000
011302- A038 Travel & Transportation 8,470,000 23,486,000 9,855,000
011302- A039 General 6,835,000 6,529,000 8,190,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
Page 331
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 5,250,000 5,521,000 7,675,000
011302- A130 Transport 2,000,000 2,371,000 2,500,000
011302- A131 Machinery and Equipment 550,000 550,000 900,000
011302- A132 Furniture and Fixture 550,000 450,000 850,000
011302- A133 Buildings and Structure 1,500,000 1,500,000 2,100,000
011302- A137 Computer Equipment 300,000 300,000 975,000
011302- A138 General 350,000 350,000 350,000
Total- E MBASSY IN ABU DHABI 413,186,000 469,224,000 476,497,000
HQ0536 EMBAS SY IN AFGHANISTAN AT KABUL
011302- A01 Employees Related Expenses 618,722,000 715,218,000 850,295,000
011302- A011 Pay 84 100 50,095,000 49,817,000 63,851,000
011302- A011-1 Pay of Officers (11) (13) (17,378,000) (15,468,000) (18,857,000)
011302- A011-2 Pay of Other Staff (73) (87) (32,717,000) (34,349,000) (44,994,000)
011302- A012 Allowances 568,627,000 665,401,000 786,444,000
011302- A012-1 Regular Allowances (563,827,000) (660,601,000) (780,594,000)
011302- A012-2 Other Allowances (Excluding TA) (4,800,000) (4,800,000) (5,850,000)
011302- A03 Operating Expenses 235,527,000 243,908,000 270,043,000
011302- A032 Communications 5,197,000 5,692,000 5,605,000
011302- A033 Utilities 10,079,000 11,479,000 11,729,000
011302- A034 Occupancy Costs 190,049,000 185,749,000 208,029,000
011302- A035 Operating Leases 500,000
011302- A038 Travel & Transportation 6,380,000 17,146,000 7,105,000
011302- A039 General 23,822,000 23,842,000 37,075,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 47,929,000
011302- A095 Purchase of Transport 47,929,000
011302- A13 Repairs and Maintenance 7,086,000 7,240,000 10,970,000
011302- A130 Transport 2,000,000 2,100,000 2,300,000
011302- A131 Machinery and Equipment 730,000 784,000 790,000
011302- A132 Furniture and Fixture 327,000 327,000 380,000
011302- A133 Buildings and Structure 2,480,000 2,480,000 5,780,000
Page 332
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A137 Computer Equipment 349,000 349,000 420,000
011302- A138 General 1,200,000 1,200,000 1,300,000
Total- EMBASSY IN AFGHANISTAN AT KABUL 861,535,000 1,014,495,000 1,131,508,000
HQ0537 EMBAS SY IN ALGERIA AT ALGIERS
011302- A01 Employees Related Expenses 79,969,000 79,707,000 90,836,000
011302- A011 Pay 12 12 19,415,000 16,835,000 17,070,000
011302- A011-1 Pay of Officers (2) (2) (4,390,000) (3,482,000) (4,045,000)
011302- A011-2 Pay of Other Staff (10) (10) (15,025,000) (13,353,000) (13,025,000)
011302- A012 Allowances 60,554,000 62,872,000 73,766,000
011302- A012-1 Regular Allowances (55,305,000) (57,623,000) (66,517,000)
011302- A012-2 Other Allowances (Excluding TA) (5,249,000) (5,249,000) (7,249,000)
011302- A03 Operating Expenses 72,390,000 96,758,000 74,947,000
011302- A032 Communications 2,464,000 2,464,000 2,522,000
011302- A033 Utilities 1,050,000 1,050,000 1,050,000
011302- A034 Occupancy Costs 53,785,000 56,585,000 53,800,000
011302- A036 Motor Vehicles 400,000 400,000 500,000
011302- A038 Travel & Transportation 4,100,000 25,668,000 4,600,000
011302- A039 General 10,591,000 10,591,000 12,475,000
011302- A13 Repairs and Maintenance 1,897,000 1,897,000 2,380,000
011302- A130 Transport 800,000 800,000 800,000
011302- A131 Machinery and Equipment 200,000 200,000 300,000
011302- A132 Furniture and Fixture 150,000 150,000 275,000
011302- A133 Buildings and Structure 425,000 425,000 600,000
011302- A137 Computer Equipment 180,000 180,000 255,000
011302- A138 General 142,000 142,000 150,000
Total- EMBASSY IN ALGERIA AT ALGIERS 154,256,000 178,362,000 168,163,000
HQ0538 EMBAS SY IN ARGENTINA AT BUENOS AIRES
011302- A01 Employees Related Expenses 82,384,000 75,679,000 91,000,000
011302- A011 Pay 11 11 22,753,000 24,791,000 24,801,000
011302- A011-1 Pay of Officers (2) (2) (4,231,000) (2,337,000) (3,779,000)
011302- A011-2 Pay of Other Staff (9) (9) (18,522,000) (22,454,000) (21,022,000)
011302- A012 Allowances 59,631,000 50,888,000 66,199,000
Page 333
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (55,216,000) (45,673,000) (61,759,000)
011302- A012-2 Other Allowances (Excluding TA) (4,415,000) (5,215,000) (4,440,000)
011302- A03 Operating Expenses 90,695,000 101,123,000 107,320,000
011302- A032 Communications 3,865,000 3,140,000 4,735,000
011302- A033 Utilities 1,725,000 1,285,000 2,150,000
011302- A034 Occupancy Costs 59,100,000 52,992,000 63,750,000
011302- A036 Motor Vehicles 260,000 370,000 350,000
011302- A038 Travel & Transportation 6,000,000 20,951,000 6,400,000
011302- A039 General 19,745,000 22,385,000 29,935,000
011302- A13 Repairs and Maintenance 3,500,000 7,340,000 4,200,000
011302- A130 Transport 950,000 3,450,000 1,000,000
011302- A131 Machinery and Equipment 500,000 400,000 550,000
011302- A132 Furniture and Fixture 400,000 400,000 550,000
011302- A133 Buildings and Structure 950,000 550,000 1,125,000
011302- A137 Computer Equipment 450,000 2,240,000 625,000
011302- A138 General 250,000 300,000 350,000
Total- E A MBASSY IN ARGENTINA AT BUENOS IRES 176,579,000 184,142,000 202,520,000
HQ0539 EMBAS SY IN AUSTRALIA AT CANBERRA
011302- A01 Employees Related Expenses 174,698,000 175,396,000 186,597,000
011302- A011 Pay 14 14 29,134,000 20,054,000 32,501,000
011302- A011-1 Pay of Officers (4) (4) (7,885,000) (7,885,000) (9,147,000)
011302- A011-2 Pay of Other Staff (10) (10) (21,249,000) (12,169,000) (23,354,000)
011302- A012 Allowances 145,564,000 155,342,000 154,096,000
011302- A012-1 Regular Allowances (118,179,000) (127,957,000) (124,711,000)
011302- A012-2 Other Allowances (Excluding TA) (27,385,000) (27,385,000) (29,385,000)
011302- A03 Operating Expenses 111,615,000 145,390,000 116,068,000
011302- A032 Communications 6,770,000 6,770,000 8,281,000
011302- A033 Utilities 5,235,000 5,235,000 4,900,000
011302- A034 Occupancy Costs 82,134,000 102,134,000 84,568,000
011302- A036 Motor Vehicles 1,100,000 1,100,000 1,100,000
011302- A038 Travel & Transportation 10,700,000 24,475,000 11,169,000
011302- A039 General 5,676,000 5,676,000 6,050,000
Page 334
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A13 Repairs and Maintenance 3,663,000 3,663,000 6,000,000
011302- A130 Transport 900,000 900,000 1,200,000
011302- A131 Machinery and Equipment 250,000 250,000 1,500,000
011302- A132 Furniture and Fixture 250,000 250,000 250,000
011302- A133 Buildings and Structure 1,000,000 1,000,000 1,250,000
011302- A137 Computer Equipment 375,000 375,000 450,000
011302- A138 General 888,000 888,000 1,350,000
Total- EMBASSY IN AUSTRALIA AT CANBERRA 290,176,000 324,649,000 308,665,000
HQ0540 EMBAS SY IN AUSTRIA AT VIENNA
011302- A01 Employees Related Expenses 247,322,000 248,072,000 271,048,000
011302- A011 Pay 22 23 55,943,000 56,696,000 63,757,000
011302- A011-1 Pay of Officers (7) (7) (13,800,000) (12,432,000) (14,055,000)
011302- A011-2 Pay of Other Staff (15) (16) (42,143,000) (44,264,000) (49,702,000)
011302- A012 Allowances 191,379,000 191,376,000 207,291,000
011302- A012-1 Regular Allowances (175,879,000) (174,518,000) (186,291,000)
011302- A012-2 Other Allowances (Excluding TA) (15,500,000) (16,858,000) (21,000,000)
011302- A03 Operating Expenses 209,563,000 249,607,000 228,505,000
011302- A032 Communications 7,822,000 8,312,000 10,990,000
011302- A033 Utilities 5,512,000 7,606,000 7,500,000
011302- A034 Occupancy Costs 122,664,000 127,457,000 129,365,000
011302- A035 Operating Leases 3,050,000 3,050,000 3,250,000
011302- A036 Motor Vehicles 1,200,000 1,468,000 1,500,000
011302- A038 Travel & Transportation 7,410,000 19,057,000 8,325,000
011302- A039 General 61,905,000 82,657,000 67,575,000
011302- A13 Repairs and Maintenance 4,326,000 4,610,000 5,001,000
011302- A130 Transport 1,750,000 1,940,000 2,100,000
011302- A131 Machinery and Equipment 701,000 695,000 751,000
011302- A132 Furniture and Fixture 225,000 225,000 225,000
011302- A133 Buildings and Structure 1,200,000 1,300,000 1,400,000
011302- A137 Computer Equipment 300,000 300,000 375,000
011302- A138 General 150,000 150,000 150,000
Total- EMBASSY IN AUSTRIA AT VIENNA 461,211,000 502,289,000 504,554,000
Page 335
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 2 Posts 024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
HQ0541 EMBAS CHIEF ACCOUNTS OFFIC SY IN BAHRAIN AT BAHRAIN ER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 109,898,000 133,133,000 133,935,000
011302- A011 Pay 18 18 20,847,000 25,692,000 27,960,000
011302- A011-1 Pay of Officers (4) (4) (5,817,000) (5,507,000) (5,930,000)
011302- A011-2 Pay of Other Staff (14) (14) (15,030,000) (20,185,000) (22,030,000)
011302- A012 Allowances 89,051,000 107,441,000 105,975,000
011302- A012-1 Regular Allowances (79,601,000) (97,991,000) (94,475,000)
011302- A012-2 Other Allowances (Excluding TA) (9,450,000) (9,450,000) (11,500,000)
011302- A03 Operating Expenses 64,100,000 74,309,000 79,660,000
011302- A032 Communications 2,975,000 2,975,000 5,385,000
011302- A033 Utilities 5,700,000 5,700,000 6,650,000
011302- A034 Occupancy Costs 47,000,000 53,104,000 51,500,000
011302- A036 Motor Vehicles 700,000 700,000 800,000
011302- A038 Travel & Transportation 2,175,000 6,280,000 2,650,000
011302- A039 General 5,550,000 5,550,000 12,675,000
011302- A13 Repairs and Maintenance 3,800,000 3,800,000 5,590,000
011302- A130 Transport 850,000 850,000 1,650,000
011302- A131 Machinery and Equipment 550,000 550,000 750,000
011302- A132 Furniture and Fixture 700,000 700,000 750,000
011302- A133 Buildings and Structure 1,100,000 1,100,000 1,700,000
011302- A137 Computer Equipment 300,000 300,000 390,000
011302- A138 General 300,000 300,000 350,000
Total- E MBASSY IN BAHRAIN AT BAHRAIN 177,798,000 211,242,000 219,185,000
HQ0542 HIGH COMMISSION OF PAKISTAN DHAKA
011302- A01 Employees Related Expenses 232,565,000 260,064,000 299,331,000
011302- A011 Pay 38 38 32,518,000 32,289,000 35,863,000
011302- A011-1 Pay of Officers (6) (6) (9,892,000) (9,823,000) (10,589,000)
011302- A011-2 Pay of Other Staff (32) (32) (22,626,000) (22,466,000) (25,274,000)
011302- A012 Allowances 200,047,000 227,775,000 263,468,000
011302- A012-1 Regular Allowances (189,517,000) (211,878,000) (251,338,000)
011302- A012-2 Other Allowances (Excluding TA) (10,530,000) (15,897,000) (12,130,000)
Page 336
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 170,055,000 214,595,000 191,689,000
011302- A032 Communications 3,677,000 3,564,000 4,327,000
011302- A033 Utilities 2,867,000 3,210,000 3,700,000
011302- A034 Occupancy Costs 83,500,000 92,036,000 94,536,000
011302- A036 Motor Vehicles 1,275,000 1,410,000 1,500,000
011302- A038 Travel & Transportation 5,030,000 35,998,000 7,250,000
011302- A039 General 73,706,000 78,377,000 80,376,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 4,490,000 4,735,000 5,631,000
011302- A130 Transport 1,850,000 2,000,000 2,100,000
011302- A131 Machinery and Equipment 600,000 680,000 700,000
011302- A132 Furniture and Fixture 325,000 350,000 500,000
011302- A133 Buildings and Structure 1,100,000 1,090,000 1,591,000
011302- A137 Computer Equipment 530,000 530,000 655,000
011302- A138 General 85,000 85,000 85,000
Total- HIGH COMMISSION OF PAKISTAN DHAKA 407,310,000 479,594,000 496,851,000
HQ0543 EMBAS SY IN BELGIUM AT BRUSSELS
011302- A01 Employees Related Expenses 288,049,000 268,748,000 284,355,000
011302- A011 Pay 25 24 71,966,000 69,798,000 64,975,000
011302- A011-1 Pay of Officers (7) (7) (12,822,000) (10,654,000) (12,131,000)
011302- A011-2 Pay of Other Staff (18) (17) (59,144,000) (59,144,000) (52,844,000)
011302- A012 Allowances 216,083,000 198,950,000 219,380,000
011302- A012-1 Regular Allowances (192,983,000) (175,850,000) (195,988,000)
011302- A012-2 Other Allowances (Excluding TA) (23,100,000) (23,100,000) (23,392,000)
011302- A03 Operating Expenses 290,944,000 309,921,000 321,825,000
011302- A032 Communications 10,841,000 11,629,000 11,641,000
011302- A033 Utilities 4,175,000 4,798,000 8,100,000
011302- A034 Occupancy Costs 120,394,000 120,394,000 127,566,000
011302- A036 Motor Vehicles 1,925,000 1,925,000 1,925,000
011302- A038 Travel & Transportation 7,300,000 9,495,000 7,700,000
011302- A039 General 146,309,000 161,680,000 164,893,000
Page 337
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A04 Employees Retirement Benefits 200,000 200,000 750,000
011302- A041 Pension 200,000 200,000 750,000
011302- A13 Repairs and Maintenance 6,205,000 6,305,000 5,975,000
011302- A130 Transport 2,700,000 2,700,000 3,000,000
011302- A131 Machinery and Equipment 550,000 650,000 550,000
011302- A132 Furniture and Fixture 250,000 250,000 250,000
011302- A133 Buildings and Structure 2,050,000 2,050,000 1,250,000
011302- A137 Computer Equipment 405,000 405,000 450,000
011302- A138 General 250,000 250,000 475,000
Total- EMBASSY IN BELGIUM AT BRUSSELS 585,398,000 585,174,000 612,905,000
HQ0544 EMBAS SY IN BRAZIL AT BRASILIA
011302- A01 Employees Related Expenses 95,224,000 110,084,000 104,772,000
011302- A011 Pay 10 10 15,397,000 17,047,000 16,107,000
011302- A011-1 Pay of Officers (2) (2) (4,972,000) (5,422,000) (5,082,000)
011302- A011-2 Pay of Other Staff (8) (8) (10,425,000) (11,625,000) (11,025,000)
011302- A012 Allowances 79,827,000 93,037,000 88,665,000
011302- A012-1 Regular Allowances (70,077,000) (83,287,000) (75,915,000)
011302- A012-2 Other Allowances (Excluding TA) (9,750,000) (9,750,000) (12,750,000)
011302- A03 Operating Expenses 82,760,000 97,045,000 92,699,000
011302- A032 Communications 3,185,000 3,185,000 3,692,000
011302- A033 Utilities 1,687,000 1,687,000 2,100,000
011302- A034 Occupancy Costs 53,757,000 59,057,000 59,257,000
011302- A036 Motor Vehicles 513,000 513,000 650,000
011302- A038 Travel & Transportation 5,325,000 11,458,000 5,925,000
011302- A039 General 18,293,000 21,145,000 21,075,000
011302- A13 Repairs and Maintenance 2,354,000 7,154,000 3,097,000
011302- A130 Transport 900,000 5,700,000 1,200,000
011302- A131 Machinery and Equipment 280,000 280,000 300,000
011302- A132 Furniture and Fixture 187,000 187,000 300,000
011302- A133 Buildings and Structure 600,000 600,000 850,000
011302- A137 Computer Equipment 240,000 240,000 300,000
011302- A138 General 147,000 147,000 147,000
Total- EMBASSY IN BRAZIL AT BRASILIA 180,338,000 214,283,000 200,568,000
Page 338
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
HQ0545 EMBAS CHIEF ACCOUNTS OFFI SY IN BURMA AT YANGON CER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 100,133,000 97,448,000 118,377,000
011302- A011 Pay 17 17 16,822,000 17,553,000 18,801,000
011302- A011-1 Pay of Officers (3) (3) (5,568,000) (4,503,000) (6,111,000)
011302- A011-2 Pay of Other Staff (14) (14) (11,254,000) (13,050,000) (12,690,000)
011302- A012 Allowances 83,311,000 79,895,000 99,576,000
011302- A012-1 Regular Allowances (79,261,000) (74,045,000) (95,426,000)
011302- A012-2 Other Allowances (Excluding TA) (4,050,000) (5,850,000) (4,150,000)
011302- A03 Operating Expenses 95,184,000 93,098,000 100,621,000
011302- A032 Communications 2,760,000 2,539,000 2,935,000
011302- A033 Utilities 1,260,000 1,078,000 1,280,000
011302- A034 Occupancy Costs 59,269,000 57,391,000 55,999,000
011302- A036 Motor Vehicles 660,000 456,000 300,000
011302- A038 Travel & Transportation 3,050,000 9,739,000 4,050,000
011302- A039 General 28,185,000 21,895,000 36,057,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A13 Repairs and Maintenance 4,100,000 5,100,000 2,825,000
011302- A130 Transport 1,050,000 1,350,000 1,150,000
011302- A131 Machinery and Equipment 500,000 650,000 325,000
011302- A132 Furniture and Fixture 475,000 175,000 325,000
011302- A133 Buildings and Structure 1,450,000 2,450,000 600,000
011302- A137 Computer Equipment 550,000 400,000 325,000
011302- A138 General 75,000 75,000 100,000
Total- E MBASSY IN BURMA AT YANGON 199,417,000 195,846,000 221,823,000
HQ0546 HIGH COMMISSIONER OF PAKISTAN OTTAWA
011302- A01 Employees Related Expenses 181,798,000 187,119,000 201,684,000
011302- A011 Pay 19 19 39,642,000 33,088,000 47,844,000
011302- A011-1 Pay of Officers (4) (4) (7,612,000) (7,622,000) (7,814,000)
011302- A011-2 Pay of Other Staff (15) (15) (32,030,000) (25,466,000) (40,030,000)
011302- A012 Allowances 142,156,000 154,031,000 153,840,000
011302- A012-1 Regular Allowances (113,030,000) (124,905,000) (121,914,000)
011302- A012-2 Other Allowances (Excluding TA) (29,126,000) (29,126,000) (31,926,000)
Page 339
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 77,962,000 98,518,000 95,116,000
011302- A032 Communications 5,181,000 5,431,000 7,181,000
011302- A033 Utilities 3,935,000 4,185,000 5,950,000
011302- A034 Occupancy Costs 53,680,000 61,617,000 61,350,000
011302- A035 Operating Leases 4,500,000 4,500,000 5,000,000
011302- A036 Motor Vehicles 900,000 900,000 1,400,000
011302- A038 Travel & Transportation 5,681,000 18,168,000 7,290,000
011302- A039 General 4,085,000 3,717,000 6,945,000
011302- A04 Employees Retirement Benefits 200,000 250,000
011302- A041 Pension 200,000 250,000
011302- A13 Repairs and Maintenance 4,136,000 3,954,000 6,860,000
011302- A130 Transport 1,081,000 1,231,000 1,250,000
011302- A131 Machinery and Equipment 450,000 300,000 500,000
011302- A132 Furniture and Fixture 225,000 103,000 250,000
011302- A133 Buildings and Structure 1,350,000 1,350,000 3,000,000
011302- A137 Computer Equipment 180,000 120,000 360,000
011302- A138 General 850,000 850,000 1,500,000
Total- HIGH COMMISSIONER OF PAKISTAN OTTAWA 264,096,000 289,591,000 303,910,000
HQ0547 EMBAS SY IN CHINA AT BEIJING
011302- A01 Employees Related Expenses 458,258,000 498,507,000 541,492,000
011302- A011 Pay 60 61 100,512,000 123,275,000 120,702,000
011302- A011-1 Pay of Officers (16) (15) (24,456,000) (19,224,000) (24,602,000)
011302- A011-2 Pay of Other Staff (44) (46) (76,056,000) (104,051,000) (96,100,000)
011302- A012 Allowances 357,746,000 375,232,000 420,790,000
011302- A012-1 Regular Allowances (327,596,000) (344,382,000) (382,840,000)
011302- A012-2 Other Allowances (Excluding TA) (30,150,000) (30,850,000) (37,950,000)
011302- A03 Operating Expenses 121,732,000 171,891,000 168,149,000
011302- A032 Communications 9,066,000 10,416,000 11,970,000
011302- A033 Utilities 12,604,000 12,964,000 25,895,000
011302- A034 Occupancy Costs 83,375,000 84,491,000 102,200,000
011302- A036 Motor Vehicles 850,000 888,000 1,020,000
011302- A038 Travel & Transportation 8,644,000 55,066,000 15,400,000
Page 340
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 7,193,000 8,066,000 11,664,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 6,324,000 6,324,000 13,504,000
011302- A130 Transport 1,800,000 1,800,000 2,900,000
011302- A131 Machinery and Equipment 1,000,000 1,000,000 1,070,000
011302- A132 Furniture and Fixture 900,000 900,000 970,000
011302- A133 Buildings and Structure 1,846,000 1,846,000 7,646,000
011302- A137 Computer Equipment 428,000 428,000 543,000
011302- A138 General 350,000 350,000 375,000
Total- E MBASSY IN CHINA AT BEIJING 586,514,000 676,922,000 723,345,000
HQ0548 HIGH COMMISSION OF PAKISTAN NAIROBI
011302- A01 Employees Related Expenses 93,616,000 92,843,000 104,927,000
011302- A011 Pay 17 16 12,103,000 11,645,000 11,957,000
011302- A011-1 Pay of Officers (4) (4) (5,554,000) (4,831,000) (4,851,000)
011302- A011-2 Pay of Other Staff (13) (12) (6,549,000) (6,814,000) (7,106,000)
011302- A012 Allowances 81,513,000 81,198,000 92,970,000
011302- A012-1 Regular Allowances (67,763,000) (67,448,000) (78,280,000)
011302- A012-2 Other Allowances (Excluding TA) (13,750,000) (13,750,000) (14,690,000)
011302- A03 Operating Expenses 54,034,000 87,715,000 61,934,000
011302- A032 Communications 3,740,000 3,740,000 5,315,000
011302- A033 Utilities 1,800,000 1,800,000 2,850,000
011302- A034 Occupancy Costs 4,411,000 4,411,000 4,944,000
011302- A035 Operating Leases 93,000 93,000 100,000
011302- A036 Motor Vehicles 710,000 710,000 975,000
011302- A038 Travel & Transportation 4,750,000 24,854,000 6,050,000
011302- A039 General 38,530,000 52,107,000 41,700,000
011302- A04 Employees Retirement Benefits 200,000 200,000 400,000
011302- A041 Pension 200,000 200,000 400,000
011302- A13 Repairs and Maintenance 5,650,000 5,650,000 6,600,000
011302- A130 Transport 1,800,000 1,800,000 2,100,000
011302- A131 Machinery and Equipment 650,000 650,000 750,000
011302- A132 Furniture and Fixture 650,000 650,000 750,000
Page 341
NO. 049.- FC21 F09 FOREIGN MISSIONS No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 1,500,000 1,500,000 1,700,000
011302- A137 Computer Equipment 600,000 600,000 725,000
011302- A138 General 450,000 450,000 575,000
Total- HIGH COMMISSION OF PAKISTAN NAIROBI 153,500,000 186,408,000 173,861,000
HQ0549 EMBAS SY OF PAKISTAN BERLIN
011302- A01 Employees Related Expenses 271,985,000 268,824,000 290,705,000
011302- A011 Pay 27 26 93,920,000 97,640,000 102,657,000
011302- A011-1 Pay of Officers (6) (6) (8,865,000) (8,765,000) (9,605,000)
011302- A011-2 Pay of Other Staff (21) (20) (85,055,000) (88,875,000) (93,052,000)
011302- A012 Allowances 178,065,000 171,184,000 188,048,000
011302- A012-1 Regular Allowances (148,565,000) (141,684,000) (156,548,000)
011302- A012-2 Other Allowances (Excluding TA) (29,500,000) (29,500,000) (31,500,000)
011302- A03 Operating Expenses 140,864,000 181,980,000 162,819,000
011302- A032 Communications 10,093,000 10,093,000 10,847,000
011302- A033 Utilities 9,600,000 9,600,000 15,000,000
011302- A034 Occupancy Costs 77,990,000 83,298,000 89,860,000
011302- A035 Operating Leases 2,855,000 2,855,000 3,305,000
011302- A036 Motor Vehicles 1,450,000 1,450,000 1,740,000
011302- A038 Travel & Transportation 5,571,000 51,854,000 6,761,000
011302- A039 General 33,305,000 22,830,000 35,306,000
011302- A04 Employees Retirement Benefits 200,000 200,000 240,000
011302- A041 Pension 200,000 200,000 240,000
011302- A13 Repairs and Maintenance 4,470,000 4,470,000 5,079,000
011302- A130 Transport 1,300,000 1,300,000 1,560,000
011302- A131 Machinery and Equipment 400,000 400,000 460,000
011302- A132 Furniture and Fixture 250,000 250,000 280,000
011302- A133 Buildings and Structure 1,850,000 1,850,000 2,075,000
011302- A137 Computer Equipment 520,000 520,000 544,000
011302- A138 General 150,000 150,000 160,000
Total- EMBASSY OF PAKISTAN BERLIN 417,519,000 455,474,000 458,843,000
HQ0550 EMBAS SY IN FRANCE AT PARIS
011302- A01 Employees Related Expenses 240,845,000 274,785,000 276,798,000
Page 342
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 26 26 94,225,000 110,339,000 104,218,000
011302- A011-1 Pay of Officers (7) (7) (6,153,000) (7,238,000) (7,175,000)
011302- A011-2 Pay of Other Staff (19) (19) (88,072,000) (103,101,000) (97,043,000)
011302- A012 Allowances 146,620,000 164,446,000 172,580,000
011302- A012-1 Regular Allowances (108,471,000) (126,297,000) (125,730,000)
011302- A012-2 Other Allowances (Excluding TA) (38,149,000) (38,149,000) (46,850,000)
011302- A03 Operating Expenses 122,659,000 150,802,000 153,184,000
011302- A032 Communications 6,400,000 6,400,000 7,897,000
011302- A033 Utilities 6,800,000 6,800,000 9,213,000
011302- A034 Occupancy Costs 67,500,000 84,500,000 80,600,000
011302- A035 Operating Leases 1,612,000 1,612,000 1,800,000
011302- A036 Motor Vehicles 1,400,000 1,400,000 1,600,000
011302- A038 Travel & Transportation 6,485,000 17,628,000 10,026,000
011302- A039 General 32,462,000 32,462,000 42,048,000
011302- A13 Repairs and Maintenance 3,979,000 3,979,000 6,238,000
011302- A130 Transport 1,900,000 1,900,000 3,500,000
011302- A131 Machinery and Equipment 600,000 600,000 690,000
011302- A132 Furniture and Fixture 300,000 300,000 345,000
011302- A133 Buildings and Structure 920,000 920,000 1,075,000
011302- A137 Computer Equipment 213,000 213,000 582,000
011302- A138 General 46,000 46,000 46,000
Total- E MBASSY IN FRANCE AT PARIS 367,483,000 429,566,000 436,220,000
HQ0551 EMBAS SY IN GREECE AT ATHENS
011302- A01 Employees Related Expenses 128,008,000 153,802,000 154,573,000
011302- A011 Pay 13 14 26,808,000 30,058,000 30,159,000
011302- A011-1 Pay of Officers (2) (3) (4,203,000) (7,004,000) (7,084,000)
011302- A011-2 Pay of Other Staff (11) (11) (22,605,000) (23,054,000) (23,075,000)
011302- A012 Allowances 101,200,000 123,744,000 124,414,000
011302- A012-1 Regular Allowances (68,150,000) (90,694,000) (83,864,000)
011302- A012-2 Other Allowances (Excluding TA) (33,050,000) (33,050,000) (40,550,000)
011302- A03 Operating Expenses 95,110,000 134,764,000 120,010,000
011302- A032 Communications 4,325,000 3,833,000 5,180,000
011302- A033 Utilities 4,830,000 2,109,000 4,830,000
Page 343
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 61,900,000 86,000,000 80,900,000
011302- A036 Motor Vehicles 900,000 1,024,000 900,000
011302- A038 Travel & Transportation 3,650,000 14,152,000 4,400,000
011302- A039 General 19,505,000 27,646,000 23,800,000
011302- A13 Repairs and Maintenance 3,070,000 5,529,000 3,975,000
011302- A130 Transport 1,400,000 3,182,000 1,850,000
011302- A131 Machinery and Equipment 450,000 450,000 475,000
011302- A132 Furniture and Fixture 250,000 360,000 300,000
011302- A133 Buildings and Structure 660,000 1,145,000 860,000
011302- A137 Computer Equipment 210,000 292,000 390,000
011302- A138 General 100,000 100,000 100,000
Total- EMBASSY IN GREECE AT ATHENS 226,188,000 294,095,000 278,558,000
HQ0552 HIGH COMMISSION OF PAKISTAN NEW DELHI
011302- A01 Employees Related Expenses 409,418,000 401,950,000 435,367,000
011302- A011 Pay 71 79 51,447,000 35,210,000 54,326,000
011302- A011-1 Pay of Officers (12) (11) (21,363,000) (18,214,000) (21,763,000)
011302- A011-2 Pay of Other Staff (59) (68) (30,084,000) (16,996,000) (32,563,000)
011302- A012 Allowances 357,971,000 366,740,000 381,041,000
011302- A012-1 Regular Allowances (322,171,000) (327,440,000) (331,041,000)
011302- A012-2 Other Allowances (Excluding TA) (35,800,000) (39,300,000) (50,000,000)
011302- A03 Operating Expenses 192,676,000 198,967,000 221,920,000
011302- A032 Communications 7,761,000 7,436,000 8,750,000
011302- A033 Utilities 27,500,000 27,500,000 30,500,000
011302- A034 Occupancy Costs 74,000,000 75,900,000 86,300,000
011302- A036 Motor Vehicles 1,510,000 1,285,000 1,810,000
011302- A038 Travel & Transportation 11,900,000 19,462,000 17,800,000
011302- A039 General 70,005,000 67,384,000 76,760,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 227,000
011302- A092 Computer Equipment 72,000
011302- A097 Purchase of Furniture and Fixture 155,000
011302- A13 Repairs and Maintenance 22,940,000 25,170,000 24,452,000
Page 344
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 5,088,000 4,423,000 6,100,000
011302- A131 Machinery and Equipment 2,400,000 2,925,000 2,750,000
011302- A132 Furniture and Fixture 1,000,000 1,070,000 1,000,000
011302- A133 Buildings and Structure 13,300,000 15,390,000 13,300,000
011302- A137 Computer Equipment 769,000 979,000 919,000
011302- A138 General 383,000 383,000 383,000
Total- HIGH COMMISSION OF PAKISTAN NEW DELHI 625,034,000 626,514,000 681,739,000
HQ0553 EMBAS SY IN INDONESIA AT JAKARTA
011302- A01 Employees Related Expenses 128,821,000 123,050,000 135,871,000
011302- A011 Pay 16 16 18,444,000 17,446,000 19,950,000
011302- A011-1 Pay of Officers (4) (4) (9,005,000) (7,215,000) (8,382,000)
011302- A011-2 Pay of Other Staff (12) (12) (9,439,000) (10,231,000) (11,568,000)
011302- A012 Allowances 110,377,000 105,604,000 115,921,000
011302- A012-1 Regular Allowances (101,457,000) (96,684,000) (106,371,000)
011302- A012-2 Other Allowances (Excluding TA) (8,920,000) (8,920,000) (9,550,000)
011302- A03 Operating Expenses 91,425,000 116,264,000 101,895,000
011302- A032 Communications 3,075,000 3,075,000 3,825,000
011302- A033 Utilities 2,775,000 2,775,000 3,280,000
011302- A034 Occupancy Costs 39,200,000 40,862,000 44,250,000
011302- A036 Motor Vehicles 340,000 340,000 400,000
011302- A038 Travel & Transportation 4,740,000 26,207,000 5,150,000
011302- A039 General 41,295,000 43,005,000 44,990,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A13 Repairs and Maintenance 2,205,000 3,505,000 4,025,000
011302- A130 Transport 750,000 2,050,000 1,900,000
011302- A131 Machinery and Equipment 490,000 490,000 550,000
011302- A132 Furniture and Fixture 250,000 250,000 500,000
011302- A133 Buildings and Structure 400,000 400,000 500,000
011302- A137 Computer Equipment 230,000 230,000 475,000
011302- A138 General 85,000 85,000 100,000
Total- EMBASSY IN INDONESIA AT JAKARTA 222,451,000 243,019,000 241,791,000
Page 345
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
HQ0554 EMBAS CHIEF ACCOUNTS OFFI SY IN IRAN AT TEHRAN CER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 275,953,000 292,542,000 331,716,000
011302- A011 Pay 42 39 55,609,000 58,371,000 61,755,000
011302- A011-1 Pay of Officers (10) (7) (12,841,000) (10,679,000) (12,645,000)
011302- A011-2 Pay of Other Staff (32) (32) (42,768,000) (47,692,000) (49,110,000)
011302- A012 Allowances 220,344,000 234,171,000 269,961,000
011302- A012-1 Regular Allowances (210,219,000) (222,446,000) (259,436,000)
011302- A012-2 Other Allowances (Excluding TA) (10,125,000) (11,725,000) (10,525,000)
011302- A03 Operating Expenses 110,494,000 132,006,000 131,876,000
011302- A032 Communications 3,423,000 3,493,000 3,865,000
011302- A033 Utilities 3,069,000 3,069,000 3,149,000
011302- A034 Occupancy Costs 90,103,000 90,103,000 107,700,000
011302- A035 Operating Leases 35,000 35,000 35,000
011302- A036 Motor Vehicles 1,030,000 1,080,000 1,320,000
011302- A038 Travel & Transportation 7,678,000 28,922,000 8,505,000
011302- A039 General 5,156,000 5,304,000 7,302,000
011302- A04 Employees Retirement Benefits 400,000 600,000 400,000
011302- A041 Pension 400,000 600,000 400,000
011302- A13 Repairs and Maintenance 5,835,000 5,835,000 7,925,000
011302- A130 Transport 3,000,000 3,000,000 3,700,000
011302- A131 Machinery and Equipment 560,000 560,000 820,000
011302- A132 Furniture and Fixture 435,000 435,000 670,000
011302- A133 Buildings and Structure 1,400,000 1,400,000 2,010,000
011302- A137 Computer Equipment 290,000 290,000 525,000
011302- A138 General 150,000 150,000 200,000
Total- E MBASSY IN IRAN AT TEHRAN 392,682,000 430,983,000 471,917,000
HQ0555 EMBAS SY IN IRAQ AT BAGHDAD
011302- A01 Employees Related Expenses 94,616,000 98,058,000 116,378,000
011302- A011 Pay 11 12 27,320,000 23,007,000 29,148,000
011302- A011-1 Pay of Officers (2) (3) (5,265,000) (5,136,000) (5,133,000)
011302- A011-2 Pay of Other Staff (9) (9) (22,055,000) (17,871,000) (24,015,000)
011302- A012 Allowances 67,296,000 75,051,000 87,230,000
011302- A012-1 Regular Allowances (64,286,000) (72,041,000) (83,920,000)
Page 346
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (3,010,000) (3,010,000) (3,310,000)
011302- A03 Operating Expenses 135,455,000 151,118,000 151,815,000
011302- A032 Communications 4,145,000 5,745,000 7,340,000
011302- A033 Utilities 2,200,000 2,300,000 3,400,000
011302- A034 Occupancy Costs 121,500,000 127,135,000 131,900,000
011302- A036 Motor Vehicles 900,000 750,000 1,000,000
011302- A038 Travel & Transportation 3,600,000 12,428,000 4,225,000
011302- A039 General 3,110,000 2,760,000 3,950,000
011302- A13 Repairs and Maintenance 2,680,000 4,880,000 3,690,000
011302- A130 Transport 850,000 3,050,000 1,500,000
011302- A131 Machinery and Equipment 325,000 325,000 350,000
011302- A132 Furniture and Fixture 400,000 400,000 450,000
011302- A133 Buildings and Structure 600,000 600,000 700,000
011302- A137 Computer Equipment 405,000 405,000 510,000
011302- A138 General 100,000 100,000 180,000
Total- E MBASSY IN IRAQ AT BAGHDAD 232,751,000 254,056,000 271,883,000
HQ0556 EMBAS SY IN ITALY AT ROME
011302- A01 Employees Related Expenses 185,157,000 186,370,000 199,557,000
011302- A011 Pay 17 18 58,935,000 55,083,000 63,710,000
011302- A011-1 Pay of Officers (3) (4) (7,032,000) (7,334,000) (8,192,000)
011302- A011-2 Pay of Other Staff (14) (14) (51,903,000) (47,749,000) (55,518,000)
011302- A012 Allowances 126,222,000 131,287,000 135,847,000
011302- A012-1 Regular Allowances (109,156,000) (114,221,000) (121,747,000)
011302- A012-2 Other Allowances (Excluding TA) (17,066,000) (17,066,000) (14,100,000)
011302- A03 Operating Expenses 92,933,000 129,791,000 110,986,000
011302- A032 Communications 3,343,000 3,343,000 4,996,000
011302- A033 Utilities 3,958,000 3,958,000 5,481,000
011302- A034 Occupancy Costs 60,000,000 74,500,000 70,000,000
011302- A036 Motor Vehicles 1,478,000 1,478,000 1,800,000
011302- A038 Travel & Transportation 4,564,000 16,135,000 5,550,000
011302- A039 General 19,590,000 30,377,000 23,159,000
011302- A04 Employees Retirement Benefits 500,000 500,000 500,000
011302- A041 Pension 500,000 500,000 500,000
Page 347
NO. 049.- FC21 F09 FOREIGN MISSIONS No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A13 Repairs and Maintenance 2,630,000 2,630,000 3,275,000
011302- A130 Transport 980,000 980,000 1,100,000
011302- A131 Machinery and Equipment 350,000 350,000 400,000
011302- A132 Furniture and Fixture 225,000 225,000 400,000
011302- A133 Buildings and Structure 565,000 565,000 775,000
011302- A137 Computer Equipment 350,000 350,000 400,000
011302- A138 General 160,000 160,000 200,000
Total- EMBASSY IN ITALY AT ROME 281,220,000 319,291,000 314,318,000
HQ0557 EMBAS SY IN JAPAN AT TOKYO
011302- A01 Employees Related Expenses 151,770,000 187,646,000 194,157,000
011302- A011 Pay 19 18 31,362,000 33,654,000 36,660,000
011302- A011-1 Pay of Officers (4) (4) (3,830,000) (7,601,000) (7,630,000)
011302- A011-2 Pay of Other Staff (15) (14) (27,532,000) (26,053,000) (29,030,000)
011302- A012 Allowances 120,408,000 153,992,000 157,497,000
011302- A012-1 Regular Allowances (103,608,000) (137,192,000) (139,997,000)
011302- A012-2 Other Allowances (Excluding TA) (16,800,000) (16,800,000) (17,500,000)
011302- A03 Operating Expenses 58,880,000 116,432,000 72,030,000
011302- A032 Communications 4,375,000 4,375,000 7,350,000
011302- A033 Utilities 3,785,000 3,785,000 5,060,000
011302- A036 Motor Vehicles 1,000,000 1,000,000 1,450,000
011302- A038 Travel & Transportation 3,570,000 23,269,000 4,320,000
011302- A039 General 46,150,000 84,003,000 53,850,000
011302- A04 Employees Retirement Benefits 300,000 300,000 7,900,000
011302- A041 Pension 300,000 300,000 7,900,000
011302- A13 Repairs and Maintenance 5,530,000 5,530,000 7,098,000
011302- A130 Transport 1,350,000 1,350,000 2,500,000
011302- A131 Machinery and Equipment 650,000 650,000 650,000
011302- A132 Furniture and Fixture 600,000 600,000 600,000
011302- A133 Buildings and Structure 2,512,000 2,512,000 2,900,000
011302- A137 Computer Equipment 320,000 320,000 350,000
011302- A138 General 98,000 98,000 98,000
Total- EMBASSY IN JAPAN AT TOKYO 216,480,000 309,908,000 281,185,000
Page 348
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
HQ0558 EMBAS CHIEF ACCOUNTS OFFI SY IN JORDAN AT AMMAN CER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A01 Employees Related Expenses 106,587,000 121,181,000 128,601,000
011302- A011 Pay 14 14 19,789,000 20,672,000 22,293,000
011302- A011-1 Pay of Officers (3) (3) (5,739,000) (5,221,000) (6,243,000)
011302- A011-2 Pay of Other Staff (11) (11) (14,050,000) (15,451,000) (16,050,000)
011302- A012 Allowances 86,798,000 100,509,000 106,308,000
011302- A012-1 Regular Allowances (76,170,000) (89,881,000) (94,830,000)
011302- A012-2 Other Allowances (Excluding TA) (10,628,000) (10,628,000) (11,478,000)
011302- A03 Operating Expenses 115,740,000 127,646,000 122,375,000
011302- A032 Communications 4,270,000 4,270,000 5,250,000
011302- A033 Utilities 3,440,000 3,440,000 3,800,000
011302- A034 Occupancy Costs 77,000,000 72,052,000 77,000,000
011302- A036 Motor Vehicles 600,000 572,000 650,000
011302- A038 Travel & Transportation 5,250,000 17,266,000 6,475,000
011302- A039 General 25,180,000 30,046,000 29,200,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 2,930,000 2,715,000 3,135,000
011302- A130 Transport 1,000,000 1,400,000 1,050,000
011302- A131 Machinery and Equipment 475,000 425,000 500,000
011302- A132 Furniture and Fixture 340,000 340,000 350,000
011302- A133 Buildings and Structure 450,000 125,000 450,000
011302- A137 Computer Equipment 475,000 425,000 595,000
011302- A138 General 190,000 190,000
Total- E MBASSY IN JORDAN AT AMMAN 225,457,000 251,742,000 254,311,000
HQ0559 EMBAS SY IN KUWAIT
011302- A01 Employees Related Expenses 120,590,000 148,273,000 143,391,000
011302- A011 Pay 17 17 35,833,000 43,442,000 43,719,000
011302- A011-1 Pay of Officers (3) (3) (6,765,000) (7,232,000) (7,692,000)
011302- A011-2 Pay of Other Staff (14) (14) (29,068,000) (36,210,000) (36,027,000)
011302- A012 Allowances 84,757,000 104,831,000 99,672,000
011302- A012-1 Regular Allowances (78,958,000) (99,032,000) (92,973,000)
011302- A012-2 Other Allowances (Excluding TA) (5,799,000) (5,799,000) (6,699,000)
011302- A03 Operating Expenses 119,158,000 145,973,000 133,055,000
Page 349
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 2,940,000 2,940,000 4,088,000
011302- A033 Utilities 596,000 596,000 621,000
011302- A034 Occupancy Costs 112,000,000 128,120,000 123,500,000
011302- A036 Motor Vehicles 330,000 330,000 350,000
011302- A038 Travel & Transportation 1,390,000 12,085,000 1,990,000
011302- A039 General 1,902,000 1,902,000 2,506,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 2,365,000 2,365,000 4,080,000
011302- A130 Transport 1,075,000 1,075,000 2,500,000
011302- A131 Machinery and Equipment 350,000 350,000 400,000
011302- A132 Furniture and Fixture 350,000 350,000 400,000
011302- A133 Buildings and Structure 400,000 400,000 500,000
011302- A137 Computer Equipment 160,000 160,000 250,000
011302- A138 General 30,000 30,000 30,000
Total- E MBASSY IN KUWAIT 242,313,000 296,811,000 280,726,000
HQ0560 EMBAS SY IN LEBANON AT BEIRUT
011302- A01 Employees Related Expenses 77,672,000 143,217,000 163,481,000
011302- A011 Pay 10 14 13,885,000 19,500,000 20,675,000
011302- A011-1 Pay of Officers (2) (3) (3,367,000) (5,243,000) (5,434,000)
011302- A011-2 Pay of Other Staff (8) (11) (10,518,000) (14,257,000) (15,241,000)
011302- A012 Allowances 63,787,000 123,717,000 142,806,000
011302- A012-1 Regular Allowances (55,782,000) (115,214,000) (133,306,000)
011302- A012-2 Other Allowances (Excluding TA) (8,005,000) (8,503,000) (9,500,000)
011302- A03 Operating Expenses 80,282,000 141,247,000 109,681,000
011302- A032 Communications 2,543,000 3,225,000 2,761,000
011302- A033 Utilities 3,825,000 4,481,000 4,386,000
011302- A034 Occupancy Costs 48,903,000 79,410,000 72,251,000
011302- A036 Motor Vehicles 753,000 753,000 845,000
011302- A038 Travel & Transportation 3,260,000 26,225,000 5,260,000
011302- A039 General 20,998,000 27,153,000 24,178,000
011302- A04 Employees Retirement Benefits 10,000 10,000 10,000
011302- A041 Pension 10,000 10,000 10,000
Page 350
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 1,833,000 2,683,000 2,504,000
011302- A130 Transport 900,000 1,600,000 1,450,000
011302- A131 Machinery and Equipment 150,000 200,000 200,000
011302- A132 Furniture and Fixture 165,000 165,000 188,000
011302- A133 Buildings and Structure 330,000 430,000 376,000
011302- A137 Computer Equipment 240,000 240,000 240,000
011302- A138 General 48,000 48,000 50,000
Total- EMBASSY IN LEBANON AT BEIRUT 159,797,000 287,157,000 275,676,000
HQ0561 EMBAS SY IN LIBYA AT TRIPOLI
011302- A01 Employees Related Expenses 99,736,000 94,470,000 104,526,000
011302- A011 Pay 15 15 24,269,000 28,700,000 28,116,000
011302- A011-1 Pay of Officers (2) (2) (4,149,000) (4,686,000) (4,496,000)
011302- A011-2 Pay of Other Staff (13) (13) (20,120,000) (24,014,000) (23,620,000)
011302- A012 Allowances 75,467,000 65,770,000 76,410,000
011302- A012-1 Regular Allowances (71,297,000) (61,600,000) (71,040,000)
011302- A012-2 Other Allowances (Excluding TA) (4,170,000) (4,170,000) (5,370,000)
011302- A03 Operating Expenses 55,656,000 62,894,000 66,550,000
011302- A032 Communications 3,135,000 3,135,000 4,150,000
011302- A033 Utilities 2,150,000 2,150,000 2,413,000
011302- A034 Occupancy Costs 43,450,000 47,824,000 50,500,000
011302- A036 Motor Vehicles 1,286,000 1,286,000 1,543,000
011302- A038 Travel & Transportation 3,310,000 6,174,000 4,920,000
011302- A039 General 2,325,000 2,325,000 3,024,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 2,455,000 2,455,000 3,168,000
011302- A130 Transport 1,000,000 1,000,000 1,408,000
011302- A131 Machinery and Equipment 325,000 325,000 375,000
011302- A132 Furniture and Fixture 285,000 285,000 350,000
011302- A133 Buildings and Structure 445,000 445,000 545,000
011302- A137 Computer Equipment 320,000 320,000 390,000
011302- A138 General 80,000 80,000 100,000
Total- EMBASSY IN LIBYA AT TRIPOLI 158,047,000 160,019,000 174,444,000
Page 351
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No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
HQ0562 EMBAS CHIEF ACCOUNTS OFFICER (MINI SY IN MALAYSIA AT KUALALUMPUR Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A01 Employees Related Expenses 158,759,000 175,578,000 197,044,000
011302- A011 Pay 23 22 26,417,000 26,706,000 28,238,000
011302- A011-1 Pay of Officers (6) (5) (8,426,000) (7,828,000) (7,996,000)
011302- A011-2 Pay of Other Staff (17) (17) (17,991,000) (18,878,000) (20,242,000)
011302- A012 Allowances 132,342,000 148,872,000 168,806,000
011302- A012-1 Regular Allowances (119,707,000) (136,237,000) (153,971,000)
011302- A012-2 Other Allowances (Excluding TA) (12,635,000) (12,635,000) (14,835,000)
011302- A03 Operating Expenses 95,305,000 117,583,000 102,350,000
011302- A032 Communications 4,165,000 4,342,000 2,490,000
011302- A033 Utilities 2,680,000 3,320,000 3,880,000
011302- A034 Occupancy Costs 31,682,000 36,118,000 35,338,000
011302- A036 Motor Vehicles 650,000 650,000 685,000
011302- A038 Travel & Transportation 4,280,000 22,399,000 4,900,000
011302- A039 General 51,848,000 50,754,000 55,057,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 3,751,000 4,001,000 4,506,000
011302- A130 Transport 1,800,000 1,800,000 2,150,000
011302- A131 Machinery and Equipment 335,000 585,000 350,000
011302- A132 Furniture and Fixture 254,000 254,000 319,000
011302- A133 Buildings and Structure 847,000 847,000 1,047,000
011302- A137 Computer Equipment 330,000 330,000 450,000
011302- A138 General 185,000 185,000 190,000
Total- E MBASSY IN MALAYSIA AT KUALALUMPUR 258,015,000 297,362,000 304,100,000
HQ0563 HIGH COMMISSION OF PAKISTAN PORT L UIS
011302- A01 Employees Related Expenses 76,510,000 72,176,000 85,099,000
011302- A011 Pay 11 11 13,088,000 9,747,000 13,823,000
011302- A011-1 Pay of Officers (2) (2) (4,058,000) (2,689,000) (4,093,000)
011302- A011-2 Pay of Other Staff (9) (9) (9,030,000) (7,058,000) (9,730,000)
011302- A012 Allowances 63,422,000 62,429,000 71,276,000
011302- A012-1 Regular Allowances (59,012,000) (54,427,000) (63,866,000)
Page 352
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (4,410,000) (8,002,000) (7,410,000)
011302- A03 Operating Expenses 40,430,000 63,604,000 53,326,000
011302- A032 Communications 3,680,000 3,680,000 4,560,000
011302- A033 Utilities 1,305,000 1,305,000 3,921,000
011302- A034 Occupancy Costs 21,700,000 26,622,000 26,200,000
011302- A036 Motor Vehicles 655,000 655,000 750,000
011302- A038 Travel & Transportation 4,205,000 20,416,000 6,310,000
011302- A039 General 8,885,000 10,926,000 11,585,000
011302- A04 Employees Retirement Benefits 1,903,000
011302- A041 Pension 1,903,000
011302- A13 Repairs and Maintenance 2,300,000 3,800,000 2,991,000
011302- A130 Transport 900,000 2,400,000 1,350,000
011302- A131 Machinery and Equipment 375,000 375,000 450,000
011302- A132 Furniture and Fixture 300,000 300,000 321,000
011302- A133 Buildings and Structure 250,000 250,000 280,000
011302- A137 Computer Equipment 375,000 375,000 450,000
011302- A138 General 100,000 100,000 140,000
Total- H L IGH COMMISSION OF PAKISTAN PORT UIS 119,240,000 141,483,000 141,416,000
HQ0564 EMBAS SY IN MEXICO
011302- A01 Employees Related Expenses 88,121,000 91,316,000 103,010,000
011302- A011 Pay 10 10 17,065,000 20,353,000 21,115,000
011302- A011-1 Pay of Officers (2) (2) (5,050,000) (4,473,000) (5,100,000)
011302- A011-2 Pay of Other Staff (8) (8) (12,015,000) (15,880,000) (16,015,000)
011302- A012 Allowances 71,056,000 70,963,000 81,895,000
011302- A012-1 Regular Allowances (56,776,000) (56,683,000) (63,645,000)
011302- A012-2 Other Allowances (Excluding TA) (14,280,000) (14,280,000) (18,250,000)
011302- A03 Operating Expenses 70,498,000 93,195,000 86,240,000
011302- A032 Communications 3,283,000 3,283,000 4,990,000
011302- A033 Utilities 4,850,000 4,850,000 5,450,000
011302- A034 Occupancy Costs 44,500,000 60,116,000 54,000,000
011302- A036 Motor Vehicles 675,000 675,000 950,000
011302- A038 Travel & Transportation 6,070,000 13,151,000 7,500,000
Page 353
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 11,120,000 11,120,000 13,350,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 2,060,000 2,060,000 3,035,000
011302- A130 Transport 1,100,000 1,100,000 1,500,000
011302- A131 Machinery and Equipment 125,000 125,000 175,000
011302- A132 Furniture and Fixture 75,000 75,000 450,000
011302- A133 Buildings and Structure 525,000 525,000 550,000
011302- A137 Computer Equipment 135,000 135,000 260,000
011302- A138 General 100,000 100,000 100,000
Total- EMBASSY IN MEXICO 160,879,000 186,771,000 192,485,000
HQ0565 EMBAS SY IN MOROCCO AT RABAT
011302- A01 Employees Related Expenses 60,484,000 84,281,000 81,844,000
011302- A011 Pay 11 11 18,508,000 15,231,000 15,450,000
011302- A011-1 Pay of Officers (2) (2) (4,891,000) (3,874,000) (3,268,000)
011302- A011-2 Pay of Other Staff (9) (9) (13,617,000) (11,357,000) (12,182,000)
011302- A012 Allowances 41,976,000 69,050,000 66,394,000
011302- A012-1 Regular Allowances (37,926,000) (65,000,000) (61,644,000)
011302- A012-2 Other Allowances (Excluding TA) (4,050,000) (4,050,000) (4,750,000)
011302- A03 Operating Expenses 38,946,000 59,678,000 47,259,000
011302- A032 Communications 3,438,000 3,418,000 5,060,000
011302- A033 Utilities 2,388,000 2,388,000 2,950,000
011302- A034 Occupancy Costs 17,700,000 21,857,000 19,000,000
011302- A036 Motor Vehicles 650,000 447,000 1,250,000
011302- A038 Travel & Transportation 4,285,000 20,776,000 5,604,000
011302- A039 General 10,485,000 10,792,000 13,395,000
011302- A13 Repairs and Maintenance 2,050,000 2,763,000 4,085,000
011302- A130 Transport 600,000 1,556,000 1,200,000
011302- A131 Machinery and Equipment 250,000 250,000 350,000
011302- A132 Furniture and Fixture 300,000 300,000 450,000
011302- A133 Buildings and Structure 700,000 483,000 1,500,000
011302- A137 Computer Equipment 80,000 162,000 450,000
011302- A138 General 120,000 12,000 135,000
Total- E MBASSY IN MOROCCO AT RABAT 101,480,000 146,722,000 133,188,000
Page 354
NO. 049.- FC21 F09 FOREIGN MISSIONS No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
HQ0566 EMBAS CHIEF ACCOUN SY AT MUSCAT TS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 171,815,000 170,616,000 197,255,000
011302- A011 Pay 23 23 31,713,000 30,866,000 32,518,000
011302- A011-1 Pay of Officers (4) (4) (9,733,000) (8,509,000) (9,160,000)
011302- A011-2 Pay of Other Staff (19) (19) (21,980,000) (22,357,000) (23,358,000)
011302- A012 Allowances 140,102,000 139,750,000 164,737,000
011302- A012-1 Regular Allowances (129,222,000) (127,370,000) (151,367,000)
011302- A012-2 Other Allowances (Excluding TA) (10,880,000) (12,380,000) (13,370,000)
011302- A03 Operating Expenses 107,914,000 137,397,000 128,171,000
011302- A032 Communications 5,435,000 5,765,000 6,628,000
011302- A033 Utilities 4,489,000 4,655,000 6,186,000
011302- A034 Occupancy Costs 84,875,000 96,484,000 99,232,000
011302- A036 Motor Vehicles 775,000 823,000 1,070,000
011302- A038 Travel & Transportation 6,315,000 23,448,000 7,850,000
011302- A039 General 6,025,000 6,222,000 7,205,000
011302- A13 Repairs and Maintenance 4,365,000 4,327,000 5,025,000
011302- A130 Transport 2,450,000 2,415,000 2,900,000
011302- A131 Machinery and Equipment 670,000 670,000 730,000
011302- A132 Furniture and Fixture 230,000 230,000 285,000
011302- A133 Buildings and Structure 330,000 330,000 380,000
011302- A137 Computer Equipment 445,000 442,000 490,000
011302- A138 General 240,000 240,000 240,000
Total- E MBASSY AT MUSCAT 284,094,000 312,340,000 330,451,000
HQ0567 HIGH COMMISSION OF PAKISTAN KATHM ANDU
011302- A01 Employees Related Expenses 215,239,000 221,641,000 248,028,000
011302- A011 Pay 35 35 31,433,000 29,814,000 31,729,000
011302- A011-1 Pay of Officers (6) (6) (10,268,000) (10,223,000) (10,464,000)
011302- A011-2 Pay of Other Staff (29) (29) (21,165,000) (19,591,000) (21,265,000)
011302- A012 Allowances 183,806,000 191,827,000 216,299,000
011302- A012-1 Regular Allowances (175,376,000) (182,397,000) (207,169,000)
011302- A012-2 Other Allowances (Excluding TA) (8,430,000) (9,430,000) (9,130,000)
011302- A03 Operating Expenses 136,076,000 188,432,000 161,829,000
Page 355
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 3,407,000 3,765,000 4,502,000
011302- A033 Utilities 2,465,000 2,688,000 3,190,000
011302- A034 Occupancy Costs 79,619,000 95,314,000 96,747,000
011302- A036 Motor Vehicles 535,000 568,000 565,000
011302- A038 Travel & Transportation 5,725,000 33,836,000 6,550,000
011302- A039 General 44,325,000 52,261,000 50,275,000
011302- A04 Employees Retirement Benefits 200,000 400,000 200,000
011302- A041 Pension 200,000 400,000 200,000
011302- A13 Repairs and Maintenance 3,917,000 5,133,000 5,007,000
011302- A130 Transport 1,950,000 1,950,000 2,100,000
011302- A131 Machinery and Equipment 372,000 422,000 597,000
011302- A132 Furniture and Fixture 375,000 875,000 625,000
011302- A133 Buildings and Structure 697,000 1,368,000 927,000
011302- A137 Computer Equipment 383,000 378,000 508,000
011302- A138 General 140,000 140,000 250,000
Total- HIGH COMMISSION OF PAKISTAN KATHMANDU 355,432,000 415,606,000 415,064,000
HQ0568 EMBAS SY IN NETHERLAND THE HAGUE
011302- A01 Employees Related Expenses 141,464,000 166,858,000 163,977,000
011302- A011 Pay 15 16 50,257,000 58,970,000 60,759,000
011302- A011-1 Pay of Officers (4) (4) (5,248,000) (5,341,000) (6,729,000)
011302- A011-2 Pay of Other Staff (11) (12) (45,009,000) (53,629,000) (54,030,000)
011302- A012 Allowances 91,207,000 107,888,000 103,218,000
011302- A012-1 Regular Allowances (78,307,000) (94,988,000) (88,318,000)
011302- A012-2 Other Allowances (Excluding TA) (12,900,000) (12,900,000) (14,900,000)
011302- A03 Operating Expenses 100,910,000 136,467,000 111,377,000
011302- A032 Communications 4,165,000 4,165,000 4,505,000
011302- A033 Utilities 6,690,000 6,690,000 7,465,000
011302- A034 Occupancy Costs 40,700,000 49,700,000 45,800,000
011302- A035 Operating Leases 2,150,000 2,150,000 2,150,000
011302- A036 Motor Vehicles 760,000 760,000 935,000
011302- A038 Travel & Transportation 3,450,000 15,007,000 3,950,000
011302- A039 General 42,995,000 57,995,000 46,572,000
Page 356
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 6,710,000 6,710,000 7,300,000
011302- A130 Transport 1,650,000 1,650,000 1,750,000
011302- A131 Machinery and Equipment 750,000 750,000 800,000
011302- A132 Furniture and Fixture 250,000 250,000 450,000
011302- A133 Buildings and Structure 3,300,000 3,300,000 3,450,000
011302- A137 Computer Equipment 375,000 375,000 450,000
011302- A138 General 385,000 385,000 400,000
Total- EMBASSY IN NETHERLAND THE HAGUE 249,084,000 310,035,000 282,654,000
HQ0569 EMBASSY IN NORTH KOREA AT PONG YANG
011302- A01 Employees Related Expenses 25,340,000 25,340,000 11,843,000
011302- A011 Pay 5 4 5,230,000 5,230,000 2,605,000
011302- A011-2 Pay of Other Staff (5) (4) (5,230,000) (5,230,000) (2,605,000)
011302- A012 Allowances 20,110,000 20,110,000 9,238,000
011302- A012-1 Regular Allowances (18,237,000) (18,237,000) (7,365,000)
011302- A012-2 Other Allowances (Excluding TA) (1,873,000) (1,873,000) (1,873,000)
011302- A03 Operating Expenses 28,552,000 4,780,000
011302- A032 Communications 5,455,000 2,266,000
011302- A033 Utilities 514,000 514,000
011302- A034 Occupancy Costs 19,455,000 2,000,000
011302- A036 Motor Vehicles 185,000
011302- A038 Travel & Transportation 1,308,000
011302- A039 General 1,635,000
011302- A13 Repairs and Maintenance 1,157,000
011302- A130 Transport 514,000
011302- A131 Machinery and Equipment 140,000
011302- A132 Furniture and Fixture 140,000
011302- A133 Buildings and Structure 158,000
011302- A137 Computer Equipment 93,000
011302- A138 General 112,000
Total- EMBASSY IN NORTH KOREA AT PONG YANG 55,049,000 25,340,000 16,623,000
Page 357
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
HQ0570 EMBAS CHIEF ACCOUNTS OFFI SY IN PHILIPPINES AT MANILA CER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 82,644,000 96,242,000 94,534,000
011302- A011 Pay 11 10 16,674,000 16,674,000 18,454,000
011302- A011-1 Pay of Officers (3) (2) (4,650,000) (4,650,000) (4,430,000)
011302- A011-2 Pay of Other Staff (8) (8) (12,024,000) (12,024,000) (14,024,000)
011302- A012 Allowances 65,970,000 79,568,000 76,080,000
011302- A012-1 Regular Allowances (56,495,000) (65,344,000) (64,030,000)
011302- A012-2 Other Allowances (Excluding TA) (9,475,000) (14,224,000) (12,050,000)
011302- A03 Operating Expenses 91,257,000 93,512,000 93,879,000
011302- A032 Communications 3,170,000 3,849,000 4,950,000
011302- A033 Utilities 3,487,000 3,712,000 4,200,000
011302- A034 Occupancy Costs 64,325,000 62,424,000 60,001,000
011302- A036 Motor Vehicles 260,000 460,000 413,000
011302- A038 Travel & Transportation 2,935,000 6,971,000 4,150,000
011302- A039 General 17,080,000 16,096,000 20,165,000
011302- A04 Employees Retirement Benefits 200,000 200,000 400,000
011302- A041 Pension 200,000 200,000 400,000
011302- A13 Repairs and Maintenance 1,756,000 2,261,000 2,580,000
011302- A130 Transport 750,000 750,000 1,250,000
011302- A131 Machinery and Equipment 200,000 705,000 400,000
011302- A132 Furniture and Fixture 151,000 151,000 155,000
011302- A133 Buildings and Structure 280,000 280,000 350,000
011302- A137 Computer Equipment 255,000 255,000 300,000
011302- A138 General 120,000 120,000 125,000
Total- E MBASSY IN PHILIPPINES AT MANILA 175,857,000 192,215,000 191,393,000
HQ0571 EMBAS SY IN POLAND AT WARSAW
011302- A01 Employees Related Expenses 100,522,000 96,906,000 102,720,000
011302- A011 Pay 11 11 21,355,000 23,849,000 24,823,000
011302- A011-1 Pay of Officers (2) (3) (7,345,000) (5,901,000) (6,313,000)
011302- A011-2 Pay of Other Staff (9) (8) (14,010,000) (17,948,000) (18,510,000)
011302- A012 Allowances 79,167,000 73,057,000 77,897,000
011302- A012-1 Regular Allowances (71,192,000) (65,082,000) (68,452,000)
011302- A012-2 Other Allowances (Excluding TA) (7,975,000) (7,975,000) (9,445,000)
011302- A03 Operating Expenses 102,453,000 123,990,000 118,035,000
Page 358
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 3,975,000 3,975,000 4,700,000
011302- A033 Utilities 17,925,000 17,925,000 22,000,000
011302- A034 Occupancy Costs 60,500,000 60,150,000 64,500,000
011302- A036 Motor Vehicles 650,000 650,000 950,000
011302- A038 Travel & Transportation 4,470,000 13,845,000 5,685,000
011302- A039 General 14,933,000 27,445,000 20,200,000
011302- A13 Repairs and Maintenance 3,710,000 3,710,000 5,330,000
011302- A130 Transport 1,600,000 1,600,000 1,600,000
011302- A131 Machinery and Equipment 350,000 350,000 600,000
011302- A132 Furniture and Fixture 200,000 200,000 1,250,000
011302- A133 Buildings and Structure 1,100,000 1,100,000 1,300,000
011302- A137 Computer Equipment 180,000 180,000 300,000
011302- A138 General 280,000 280,000 280,000
Total- E MBASSY IN POLAND AT WARSAW 206,685,000 224,606,000 226,085,000
HQ0572 EMBAS SY IN QATAR AT DOHA
011302- A01 Employees Related Expenses 190,813,000 232,298,000 246,645,000
011302- A011 Pay 26 27 37,861,000 38,382,000 41,967,000
011302- A011-1 Pay of Officers (6) (6) (10,632,000) (9,124,000) (11,182,000)
011302- A011-2 Pay of Other Staff (20) (21) (27,229,000) (29,258,000) (30,785,000)
011302- A012 Allowances 152,952,000 193,916,000 204,678,000
011302- A012-1 Regular Allowances (144,352,000) (184,771,000) (195,278,000)
011302- A012-2 Other Allowances (Excluding TA) (8,600,000) (9,145,000) (9,400,000)
011302- A03 Operating Expenses 194,027,000 207,869,000 205,571,000
011302- A032 Communications 8,978,000 8,620,000 9,430,000
011302- A033 Utilities 8,421,000 8,371,000 9,271,000
011302- A034 Occupancy Costs 155,500,000 150,038,000 164,200,000
011302- A036 Motor Vehicles 1,218,000 1,091,000 1,260,000
011302- A038 Travel & Transportation 4,775,000 24,574,000 5,340,000
011302- A039 General 15,135,000 15,175,000 16,070,000
011302- A13 Repairs and Maintenance 5,500,000 8,420,000 6,160,000
011302- A130 Transport 2,100,000 5,600,000 2,300,000
011302- A131 Machinery and Equipment 700,000 350,000 785,000
011302- A132 Furniture and Fixture 725,000 525,000 805,000
Page 359
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A133 Buildings and Structure 825,000 725,000 950,000
011302- A137 Computer Equipment 930,000 1,080,000 1,020,000
011302- A138 General 220,000 140,000 300,000
Total- EMBASSY IN QATAR AT DOHA 390,340,000 448,587,000 458,376,000
HQ0573 EMBAS SY IN ROMANIA AT BUCHAREST
011302- A01 Employees Related Expenses 89,517,000 91,422,000 97,129,000
011302- A011 Pay 11 11 24,292,000 22,065,000 27,936,000
011302- A011-1 Pay of Officers (2) (2) (3,275,000) (3,275,000) (3,396,000)
011302- A011-2 Pay of Other Staff (9) (9) (21,017,000) (18,790,000) (24,540,000)
011302- A012 Allowances 65,225,000 69,357,000 69,193,000
011302- A012-1 Regular Allowances (56,675,000) (60,807,000) (58,968,000)
011302- A012-2 Other Allowances (Excluding TA) (8,550,000) (8,550,000) (10,225,000)
011302- A03 Operating Expenses 109,224,000 123,543,000 124,615,000
011302- A032 Communications 4,750,000 4,800,000 6,500,000
011302- A033 Utilities 4,850,000 4,850,000 6,250,000
011302- A034 Occupancy Costs 70,174,000 74,148,000 77,000,000
011302- A036 Motor Vehicles 1,165,000 1,165,000 1,700,000
011302- A038 Travel & Transportation 4,550,000 18,219,000 6,300,000
011302- A039 General 23,735,000 20,361,000 26,865,000
011302- A13 Repairs and Maintenance 3,575,000 2,975,000 5,675,000
011302- A130 Transport 1,400,000 1,400,000 1,650,000
011302- A131 Machinery and Equipment 550,000 550,000 750,000
011302- A132 Furniture and Fixture 500,000 500,000 700,000
011302- A133 Buildings and Structure 600,000 1,400,000
011302- A137 Computer Equipment 300,000 300,000 825,000
011302- A138 General 225,000 225,000 350,000
Total- EMBASSY IN ROMANIA AT BUCHAR EST 202,316,000 217,940,000 227,419,000
HQ0574 EMBAS SY IN SENEGAL AT DAKAR
011302- A01 Employees Related Expenses 65,802,000 73,339,000 72,614,000
011302- A011 Pay 10 10 11,797,000 13,420,000 13,718,000
011302- A011-1 Pay of Officers (2) (2) (4,516,000) (3,769,000) (4,112,000)
011302- A011-2 Pay of Other Staff (8) (8) (7,281,000) (9,651,000) (9,606,000)
Page 360
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 2 Posts 024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 54,005,000 59,919,000 58,896,000
011302- A012-1 Regular Allowances (49,005,000) (54,919,000) (53,196,000)
011302- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (5,700,000)
011302- A03 Operating Expenses 77,845,000 90,419,000 98,940,000
011302- A032 Communications 4,030,000 4,030,000 5,170,000
011302- A033 Utilities 1,895,000 1,895,000 3,170,000
011302- A034 Occupancy Costs 45,000,000 51,104,000 53,000,000
011302- A036 Motor Vehicles 350,000 350,000 500,000
011302- A038 Travel & Transportation 5,270,000 5,988,000 6,850,000
011302- A039 General 21,300,000 27,052,000 30,250,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 3,350,000 3,350,000 4,520,000
011302- A130 Transport 1,750,000 1,750,000 2,000,000
011302- A131 Machinery and Equipment 400,000 400,000 450,000
011302- A132 Furniture and Fixture 250,000 250,000 450,000
011302- A133 Buildings and Structure 675,000 675,000 1,150,000
011302- A137 Computer Equipment 190,000 190,000 375,000
011302- A138 General 85,000 85,000 95,000
Total- E MBASSY IN SENEGAL AT DAKAR 147,197,000 167,308,000 176,274,000
HQ0575 HIGH COMMISSION OF PAKISTAN SINGAP ORE
011302- A01 Employees Related Expenses 113,743,000 133,521,000 130,826,000
011302- A011 Pay 10 10 23,953,000 26,693,000 27,064,000
011302- A011-1 Pay of Officers (2) (2) (4,429,000) (3,929,000) (4,040,000)
011302- A011-2 Pay of Other Staff (8) (8) (19,524,000) (22,764,000) (23,024,000)
011302- A012 Allowances 89,790,000 106,828,000 103,762,000
011302- A012-1 Regular Allowances (69,225,000) (83,375,000) (79,737,000)
011302- A012-2 Other Allowances (Excluding TA) (20,565,000) (23,453,000) (24,025,000)
011302- A03 Operating Expenses 148,773,000 186,922,000 170,179,000
011302- A032 Communications 3,590,000 3,590,000 4,566,000
011302- A033 Utilities 1,976,000 1,976,000 3,000,000
011302- A034 Occupancy Costs 137,000,000 166,442,000 154,000,000
011302- A036 Motor Vehicles 525,000 525,000 750,000
Page 361
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A038 Travel & Transportation 3,115,000 11,535,000 4,390,000
011302- A039 General 2,567,000 2,854,000 3,473,000
011302- A13 Repairs and Maintenance 2,908,000 2,761,000 6,741,000
011302- A130 Transport 1,350,000 1,350,000 2,500,000
011302- A131 Machinery and Equipment 500,000 360,000 700,000
011302- A132 Furniture and Fixture 122,000 232,000 122,000
011302- A133 Buildings and Structure 351,000 341,000 2,734,000
011302- A137 Computer Equipment 160,000 153,000 260,000
011302- A138 General 425,000 325,000 425,000
Total- S HIGH COMMISSION OF PAKISTAN INGAPORE 265,424,000 323,204,000 307,746,000
HQ0576 EMBAS SY IN SPAIN AT MADRID
011302- A01 Employees Related Expenses 123,559,000 134,799,000 135,157,000
011302- A011 Pay 14 13 31,438,000 37,309,000 34,011,000
011302- A011-1 Pay of Officers (4) (3) (5,408,000) (5,508,000) (5,495,000)
011302- A011-2 Pay of Other Staff (10) (10) (26,030,000) (31,801,000) (28,516,000)
011302- A012 Allowances 92,121,000 97,490,000 101,146,000
011302- A012-1 Regular Allowances (72,703,000) (78,072,000) (76,578,000)
011302- A012-2 Other Allowances (Excluding TA) (19,418,000) (19,418,000) (24,568,000)
011302- A03 Operating Expenses 125,681,000 154,154,000 134,794,000
011302- A032 Communications 5,386,000 5,386,000 5,875,000
011302- A033 Utilities 4,784,000 4,784,000 6,300,000
011302- A034 Occupancy Costs 90,200,000 105,200,000 98,200,000
011302- A036 Motor Vehicles 1,047,000 1,047,000 1,300,000
011302- A038 Travel & Transportation 4,060,000 17,533,000 4,640,000
011302- A039 General 20,204,000 20,204,000 18,479,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 2,640,000 2,640,000 3,305,000
011302- A130 Transport 1,100,000 1,100,000 1,400,000
011302- A131 Machinery and Equipment 350,000 350,000 350,000
011302- A132 Furniture and Fixture 200,000 200,000 250,000
011302- A133 Buildings and Structure 575,000 575,000 825,000
Page 362
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A137 Computer Equipment 165,000 165,000 180,000
011302- A138 General 250,000 250,000 300,000
Total- EMBASSY IN SPAIN AT MADRID 252,080,000 291,793,000 273,456,000
HQ0577 HIGH COMMISSION FOR PAKISTAN COLOMBO
011302- A01 Employees Related Expenses 190,471,000 180,282,000 197,941,000
011302- A011 Pay 29 29 27,764,000 24,815,000 27,975,000
011302- A011-1 Pay of Officers (5) (4) (11,240,000) (9,525,000) (11,412,000)
011302- A011-2 Pay of Other Staff (24) (25) (16,524,000) (15,290,000) (16,563,000)
011302- A012 Allowances 162,707,000 155,467,000 169,966,000
011302- A012-1 Regular Allowances (154,507,000) (146,267,000) (161,666,000)
011302- A012-2 Other Allowances (Excluding TA) (8,200,000) (9,200,000) (8,300,000)
011302- A03 Operating Expenses 133,715,000 143,915,000 150,662,000
011302- A032 Communications 2,666,000 2,698,000 3,287,000
011302- A033 Utilities 2,966,000 3,484,000 3,442,000
011302- A034 Occupancy Costs 102,900,000 101,129,000 113,962,000
011302- A036 Motor Vehicles 1,130,000 1,366,000 1,180,000
011302- A038 Travel & Transportation 4,649,000 17,860,000 5,347,000
011302- A039 General 19,404,000 17,378,000 23,444,000
011302- A04 Employees Retirement Benefits 200,000 200,000 250,000
011302- A041 Pension 200,000 200,000 250,000
011302- A13 Repairs and Maintenance 4,570,000 5,178,000 5,160,000
011302- A130 Transport 2,900,000 3,500,000 3,100,000
011302- A131 Machinery and Equipment 400,000 430,000 500,000
011302- A132 Furniture and Fixture 375,000 375,000 400,000
011302- A133 Buildings and Structure 475,000 453,000 650,000
011302- A137 Computer Equipment 360,000 360,000 450,000
011302- A138 General 60,000 60,000 60,000
Total- HIGH COMMISSION FOR PAKISTAN COLOMBO 328,956,000 329,575,000 354,013,000
HQ0578 EMBAS SY IN SUDAN AT KHARTOUM
011302- A01 Employees Related Expenses 82,423,000 75,903,000 44,167,000
011302- A011 Pay 11 6 8,740,000 2,220,000 5,570,000
011302- A011-1 Pay of Officers (2) (1) (3,595,000) (900,000) (2,525,000)
Page 363
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (9) (5) (5,145,000) (1,320,000) (3,045,000)
011302- A012 Allowances 73,683,000 73,683,000 38,597,000
011302- A012-1 Regular Allowances (68,978,000) (68,978,000) (35,392,000)
011302- A012-2 Other Allowances (Excluding TA) (4,705,000) (4,705,000) (3,205,000)
011302- A03 Operating Expenses 65,572,000 7,125,000 44,760,000
011302- A032 Communications 2,630,000 922,000 2,630,000
011302- A033 Utilities 1,490,000 522,000 1,490,000
011302- A034 Occupancy Costs 48,312,000 30,500,000
011302- A036 Motor Vehicles 475,000 167,000 475,000
011302- A038 Travel & Transportation 5,185,000 4,819,000 5,185,000
011302- A039 General 7,480,000 695,000 4,480,000
011302- A04 Employees Retirement Benefits 100,000 25,000 100,000
011302- A041 Pension 100,000 25,000 100,000
011302- A13 Repairs and Maintenance 2,080,000 729,000 2,080,000
011302- A130 Transport 1,100,000 385,000 1,100,000
011302- A131 Machinery and Equipment 325,000 114,000 325,000
011302- A132 Furniture and Fixture 225,000 79,000 225,000
011302- A133 Buildings and Structure 260,000 92,000 260,000
011302- A137 Computer Equipment 90,000 31,000 90,000
011302- A138 General 80,000 28,000 80,000
Total- E MBASSY IN SUDAN AT KHARTOUM 150,175,000 83,782,000 91,107,000
HQ0579 EMBAS SY IN SWEDEN AT STOCKHOLM
011302- A01 Employees Related Expenses 104,241,000 135,441,000 111,885,000
011302- A011 Pay 11 11 39,331,000 46,831,000 40,531,000
011302- A011-1 Pay of Officers (2) (2) (4,276,000) (4,276,000) (4,476,000)
011302- A011-2 Pay of Other Staff (9) (9) (35,055,000) (42,555,000) (36,055,000)
011302- A012 Allowances 64,910,000 88,610,000 71,354,000
011302- A012-1 Regular Allowances (60,460,000) (84,160,000) (66,554,000)
011302- A012-2 Other Allowances (Excluding TA) (4,450,000) (4,450,000) (4,800,000)
011302- A03 Operating Expenses 79,815,000 98,583,000 89,760,000
011302- A032 Communications 5,050,000 5,050,000 6,050,000
011302- A033 Utilities 1,885,000 1,885,000 2,550,000
011302- A034 Occupancy Costs 58,500,000 68,000,000 63,500,000
Page 364
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 475,000 475,000 700,000
011302- A038 Travel & Transportation 4,700,000 13,968,000 6,150,000
011302- A039 General 9,205,000 9,205,000 10,810,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 2,745,000 2,745,000 3,575,000
011302- A130 Transport 950,000 950,000 1,200,000
011302- A131 Machinery and Equipment 400,000 400,000 475,000
011302- A132 Furniture and Fixture 250,000 250,000 300,000
011302- A133 Buildings and Structure 370,000 370,000 700,000
011302- A137 Computer Equipment 375,000 375,000 450,000
011302- A138 General 400,000 400,000 450,000
Total- EMBASSY IN SWEDEN AT STOCKHOLM 187,001,000 236,969,000 205,420,000
HQ0580 EMBAS SY IN SWITZERLAND AT BERNE
011302- A01 Employees Related Expenses 145,493,000 156,573,000 165,275,000
011302- A011 Pay 11 10 45,833,000 47,514,000 49,132,000
011302- A011-1 Pay of Officers (2) (2) (3,806,000) (3,683,000) (3,515,000)
011302- A011-2 Pay of Other Staff (9) (8) (42,027,000) (43,831,000) (45,617,000)
011302- A012 Allowances 99,660,000 109,059,000 116,143,000
011302- A012-1 Regular Allowances (66,940,000) (76,339,000) (76,873,000)
011302- A012-2 Other Allowances (Excluding TA) (32,720,000) (32,720,000) (39,270,000)
011302- A03 Operating Expenses 109,621,000 153,454,000 129,730,000
011302- A032 Communications 4,650,000 4,650,000 5,925,000
011302- A033 Utilities 5,150,000 5,150,000 6,900,000
011302- A034 Occupancy Costs 80,301,000 100,830,000 89,470,000
011302- A035 Operating Leases 2,476,000 2,700,000
011302- A036 Motor Vehicles 965,000 1,861,000 1,620,000
011302- A038 Travel & Transportation 3,755,000 23,687,000 5,050,000
011302- A039 General 14,800,000 14,800,000 18,065,000
011302- A13 Repairs and Maintenance 3,800,000 3,800,000 4,400,000
011302- A130 Transport 1,500,000 1,500,000 1,600,000
011302- A131 Machinery and Equipment 325,000 325,000 400,000
Page 365
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A132 Furniture and Fixture 275,000 275,000 350,000
011302- A133 Buildings and Structure 1,250,000 1,250,000 1,500,000
011302- A137 Computer Equipment 350,000 350,000 450,000
011302- A138 General 100,000 100,000 100,000
Total- EMBASSY IN SWITZERLAND AT BERNE 258,914,000 313,827,000 299,405,000
HQ0581 REPRESENTATIVE TO THE EUROPEAN OFFICE OF THE UNITED NATIO NS AT GENEVA
011302- A01 Employees Related Expenses 508,556,000 592,223,000 535,914,000
011302- A011 Pay 32 31 152,236,000 202,382,000 171,115,000
011302- A011-1 Pay of Officers (11) (10) (14,263,000) (13,694,000) (14,070,000)
011302- A011-2 Pay of Other Staff (21) (21) (137,973,000) (188,688,000) (157,045,000)
011302- A012 Allowances 356,320,000 389,841,000 364,799,000
011302- A012-1 Regular Allowances (245,070,000) (254,159,000) (245,339,000)
011302- A012-2 Other Allowances (Excluding TA) (111,250,000) (135,682,000) (119,460,000)
011302- A03 Operating Expenses 479,812,000 589,969,000 558,257,000
011302- A032 Communications 16,334,000 16,919,000 20,577,000
011302- A033 Utilities 4,120,000 4,153,000 6,820,000
011302- A034 Occupancy Costs 341,637,000 419,136,000 394,327,000
011302- A036 Motor Vehicles 1,927,000 2,085,000 2,227,000
011302- A038 Travel & Transportation 6,467,000 39,003,000 7,900,000
011302- A039 General 109,327,000 108,673,000 126,406,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A13 Repairs and Maintenance 5,523,000 7,199,000 7,220,000
011302- A130 Transport 1,950,000 2,250,000 2,300,000
011302- A131 Machinery and Equipment 1,050,000 1,070,000 1,450,000
011302- A132 Furniture and Fixture 515,000 500,000 515,000
011302- A133 Buildings and Structure 1,340,000 2,720,000 1,690,000
011302- A137 Computer Equipment 294,000 285,000 715,000
011302- A138 General 374,000 374,000 550,000
Total- REPRESENTATIVE TO THE EUROPEAN OFFICE OF THE UNITED NATIONS AT GENEVA 994,291,000 1,189,791,000 1,101,791,000
Page 366
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
HQ0582 EMBAS CHIEF ACCOUNTS OFFIC SY IN SYRIA AT DAMASCUS ER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 129,660,000 101,315,000 97,244,000
011302- A011 Pay 15 11 16,943,000 13,391,000 14,383,000
011302- A011-1 Pay of Officers (3) (2) (7,043,000) (4,919,000) (4,729,000)
011302- A011-2 Pay of Other Staff (12) (9) (9,900,000) (8,472,000) (9,654,000)
011302- A012 Allowances 112,717,000 87,924,000 82,861,000
011302- A012-1 Regular Allowances (109,007,000) (84,712,000) (79,302,000)
011302- A012-2 Other Allowances (Excluding TA) (3,710,000) (3,212,000) (3,559,000)
011302- A03 Operating Expenses 64,307,000 73,776,000 49,737,000
011302- A032 Communications 2,613,000 2,269,000 2,715,000
011302- A033 Utilities 4,771,000 4,466,000 4,160,000
011302- A034 Occupancy Costs 47,637,000 47,686,000 34,000,000
011302- A036 Motor Vehicles 593,000 554,000 625,000
011302- A038 Travel & Transportation 6,300,000 16,530,000 5,300,000
011302- A039 General 2,393,000 2,271,000 2,937,000
011302- A04 Employees Retirement Benefits 200,000 200,000 400,000
011302- A041 Pension 200,000 200,000 400,000
011302- A13 Repairs and Maintenance 2,814,000 2,662,000 3,575,000
011302- A130 Transport 1,350,000 1,257,000 1,100,000
011302- A131 Machinery and Equipment 275,000 225,000 400,000
011302- A132 Furniture and Fixture 148,000 125,000 250,000
011302- A133 Buildings and Structure 571,000 585,000 1,100,000
011302- A137 Computer Equipment 330,000 330,000 550,000
011302- A138 General 140,000 140,000 175,000
Total- E MBASSY IN SYRIA AT DAMASCUS 196,981,000 177,953,000 150,956,000
HQ0583 EMBAS SY IN THAILAND AT BANGKOK
011302- A01 Employees Related Expenses 167,649,000 199,981,000 210,019,000
011302- A011 Pay 21 21 25,207,000 25,278,000 27,291,000
011302- A011-1 Pay of Officers (6) (5) (11,164,000) (10,364,000) (10,431,000)
011302- A011-2 Pay of Other Staff (15) (16) (14,043,000) (14,914,000) (16,860,000)
011302- A012 Allowances 142,442,000 174,703,000 182,728,000
011302- A012-1 Regular Allowances (106,932,000) (126,193,000) (142,718,000)
011302- A012-2 Other Allowances (Excluding TA) (35,510,000) (48,510,000) (40,010,000)
Page 367
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 145,595,000 156,998,000 151,202,000
011302- A032 Communications 3,435,000 3,616,000 4,560,000
011302- A033 Utilities 4,870,000 5,491,000 6,650,000
011302- A034 Occupancy Costs 16,500,000 13,500,000 13,500,000
011302- A036 Motor Vehicles 1,100,000 1,007,000 1,252,000
011302- A038 Travel & Transportation 5,120,000 31,234,000 5,685,000
011302- A039 General 114,570,000 102,150,000 119,555,000
011302- A04 Employees Retirement Benefits 400,000
011302- A041 Pension 400,000
011302- A13 Repairs and Maintenance 7,390,000 7,186,000 8,655,000
011302- A130 Transport 1,400,000 1,196,000 1,850,000
011302- A131 Machinery and Equipment 1,850,000 1,850,000 1,950,000
011302- A132 Furniture and Fixture 900,000 900,000 1,000,000
011302- A133 Buildings and Structure 2,900,000 2,900,000 3,400,000
011302- A137 Computer Equipment 255,000 255,000 345,000
011302- A138 General 85,000 85,000 110,000
Total- E MBASSY IN THAILAND AT BANGKOK 320,634,000 364,565,000 369,876,000
HQ0584 EMBAS SY IN TURKEY AT ANKARA
011302- A01 Employees Related Expenses 221,069,000 228,072,000 231,792,000
011302- A011 Pay 28 28 30,678,000 37,288,000 35,448,000
011302- A011-1 Pay of Officers (7) (7) (9,658,000) (10,403,000) (9,838,000)
011302- A011-2 Pay of Other Staff (21) (21) (21,020,000) (26,885,000) (25,610,000)
011302- A012 Allowances 190,391,000 190,784,000 196,344,000
011302- A012-1 Regular Allowances (177,641,000) (177,334,000) (181,394,000)
011302- A012-2 Other Allowances (Excluding TA) (12,750,000) (13,450,000) (14,950,000)
011302- A03 Operating Expenses 103,461,000 134,642,000 109,727,000
011302- A032 Communications 7,090,000 7,118,000 8,350,000
011302- A033 Utilities 5,550,000 5,464,000 6,000,000
011302- A034 Occupancy Costs 74,636,000 77,243,000 76,457,000
011302- A035 Operating Leases 20,000 20,000 20,000
011302- A036 Motor Vehicles 920,000 920,000 950,000
011302- A038 Travel & Transportation 10,125,000 38,559,000 11,350,000
011302- A039 General 5,120,000 5,318,000 6,600,000
Page 368
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 2 Posts 024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A04 Employees Retirement Benefits 300,000 300,000 300,000
011302- A041 Pension 300,000 300,000 300,000
011302- A13 Repairs and Maintenance 4,255,000 5,237,000 6,225,000
011302- A130 Transport 1,450,000 1,377,000 1,900,000
011302- A131 Machinery and Equipment 550,000 550,000 650,000
011302- A132 Furniture and Fixture 300,000 1,355,000 625,000
011302- A133 Buildings and Structure 1,450,000 1,450,000 2,300,000
011302- A137 Computer Equipment 405,000 405,000 650,000
011302- A138 General 100,000 100,000 100,000
Total- EMBASSY IN TURKEY AT ANKARA 329,085,000 368,251,000 348,044,000
HQ0585 EMBAS SY IN TUNISIA AT TUNIS
011302- A01 Employees Related Expenses 65,132,000 82,559,000 81,382,000
011302- A011 Pay 11 11 12,317,000 14,093,000 14,020,000
011302- A011-1 Pay of Officers (2) (2) (2,802,000) (3,454,000) (3,528,000)
011302- A011-2 Pay of Other Staff (9) (9) (9,515,000) (10,639,000) (10,492,000)
011302- A012 Allowances 52,815,000 68,466,000 67,362,000
011302- A012-1 Regular Allowances (48,395,000) (64,046,000) (62,562,000)
011302- A012-2 Other Allowances (Excluding TA) (4,420,000) (4,420,000) (4,800,000)
011302- A03 Operating Expenses 73,940,000 108,929,000 84,500,000
011302- A032 Communications 3,390,000 3,390,000 4,390,000
011302- A033 Utilities 4,250,000 4,250,000 4,800,000
011302- A034 Occupancy Costs 42,010,000 41,621,000 45,210,000
011302- A036 Motor Vehicles 850,000 850,000 1,150,000
011302- A038 Travel & Transportation 2,755,000 14,003,000 3,635,000
011302- A039 General 20,685,000 44,815,000 25,315,000
011302- A13 Repairs and Maintenance 2,140,000 2,140,000 3,125,000
011302- A130 Transport 900,000 900,000 1,400,000
011302- A131 Machinery and Equipment 250,000 250,000 350,000
011302- A132 Furniture and Fixture 225,000 225,000 350,000
011302- A133 Buildings and Structure 270,000 270,000 330,000
011302- A137 Computer Equipment 375,000 375,000 575,000
011302- A138 General 120,000 120,000 120,000
Total- EMBASSY IN TUNISIA AT TUNIS 141,212,000 193,628,000 169,007,000
Page 369
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
HQ0586 EMBAS CHIEF ACCOUNTS OFF SY IN UNITED ARAB REPUBLIC A ICER (MINI T CAIRO Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A01 Employees Related Expenses 140,513,000 145,800,000 154,242,000
011302- A011 Pay 21 21 19,542,000 16,048,000 19,219,000
011302- A011-1 Pay of Officers (5) (5) (8,511,000) (8,259,000) (8,579,000)
011302- A011-2 Pay of Other Staff (16) (16) (11,031,000) (7,789,000) (10,640,000)
011302- A012 Allowances 120,971,000 129,752,000 135,023,000
011302- A012-1 Regular Allowances (114,591,000) (122,872,000) (128,023,000)
011302- A012-2 Other Allowances (Excluding TA) (6,380,000) (6,880,000) (7,000,000)
011302- A03 Operating Expenses 66,214,000 89,343,000 70,446,000
011302- A032 Communications 4,463,000 4,428,000 4,715,000
011302- A033 Utilities 2,252,000 2,195,000 2,347,000
011302- A034 Occupancy Costs 52,000,000 51,228,000 53,500,000
011302- A036 Motor Vehicles 700,000 701,000 1,000,000
011302- A038 Travel & Transportation 3,727,000 27,719,000 4,850,000
011302- A039 General 3,072,000 3,072,000 4,034,000
011302- A13 Repairs and Maintenance 3,915,000 3,915,000 4,450,000
011302- A130 Transport 1,650,000 1,650,000 1,800,000
011302- A131 Machinery and Equipment 400,000 400,000 500,000
011302- A132 Furniture and Fixture 450,000 450,000 500,000
011302- A133 Buildings and Structure 1,100,000 1,100,000 1,200,000
011302- A137 Computer Equipment 165,000 165,000 300,000
011302- A138 General 150,000 150,000 150,000
Total- E A MBASSY IN UNITED ARAB T CAIRO REPUBLIC 210,642,000 239,058,000 229,138,000
HQ0587 HIGH COMMISSION OF PAKISTAN LONDON
011302- A01 Employees Related Expenses 560,877,000 557,414,000 656,787,000
011302- A011 Pay 73 72 143,453,000 147,275,000 179,039,000
011302- A011-1 Pay of Officers (15) (15) (23,748,000) (21,534,000) (25,270,000)
011302- A011-2 Pay of Other Staff (58) (57) (119,705,000) (125,741,000) (153,769,000)
011302- A012 Allowances 417,424,000 410,139,000 477,748,000
011302- A012-1 Regular Allowances (362,774,000) (355,489,000) (405,978,000)
011302- A012-2 Other Allowances (Excluding TA) (54,650,000) (54,650,000) (71,770,000)
011302- A03 Operating Expenses 254,904,000 370,614,000 337,534,000
Page 370
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 21,075,000 21,160,000 29,080,000
011302- A033 Utilities 14,652,000 14,652,000 24,025,000
011302- A034 Occupancy Costs 172,800,000 182,363,000 221,497,000
011302- A036 Motor Vehicles 5,040,000 5,339,000 7,970,000
011302- A038 Travel & Transportation 19,529,000 125,522,000 26,010,000
011302- A039 General 21,808,000 21,578,000 28,952,000
011302- A04 Employees Retirement Benefits 300,000 300,000
011302- A041 Pension 300,000 300,000
011302- A13 Repairs and Maintenance 18,895,000 21,005,000 26,145,000
011302- A130 Transport 8,550,000 10,050,000 12,600,000
011302- A131 Machinery and Equipment 1,110,000 1,110,000 2,860,000
011302- A132 Furniture and Fixture 960,000 960,000 1,135,000
011302- A133 Buildings and Structure 6,300,000 6,300,000 6,100,000
011302- A137 Computer Equipment 1,170,000 1,780,000 1,950,000
011302- A138 General 805,000 805,000 1,500,000
Total- HIGH COMMISSION OF PAKISTAN LONDON 834,976,000 949,033,000 1,020,766,000
HQ0588 EMBAS SY IN THE UNITED STATES OF AMERICA AT WASHINGTON
011302- A01 Employees Related Expenses 797,555,000 890,141,000 900,245,000
011302- A011 Pay 58 57 254,358,000 274,337,000 276,346,000
011302- A011-1 Pay of Officers (15) (13) (20,254,000) (22,984,000) (21,032,000)
011302- A011-2 Pay of Other Staff (43) (44) (234,104,000) (251,353,000) (255,314,000)
011302- A012 Allowances 543,197,000 615,804,000 623,899,000
011302- A012-1 Regular Allowances (313,506,000) (380,113,000) (386,099,000)
011302- A012-2 Other Allowances (Excluding TA) (229,691,000) (235,691,000) (237,800,000)
011302- A03 Operating Expenses 384,524,000 471,919,000 474,194,000
011302- A032 Communications 27,840,000 28,248,000 32,670,000
011302- A033 Utilities 30,325,000 30,326,000 36,578,000
011302- A034 Occupancy Costs 267,025,000 297,525,000 335,133,000
011302- A035 Operating Leases 12,800,000 12,800,000 14,790,000
011302- A036 Motor Vehicles 6,939,000 7,425,000 7,750,000
011302- A038 Travel & Transportation 25,370,000 80,574,000 29,768,000
011302- A039 General 14,225,000 15,021,000 17,505,000
Page 371
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A12 Civil works 5,000,000 5,000,000 5,000,000
011302- A124 Building and Structures 5,000,000 5,000,000 5,000,000
011302- A13 Repairs and Maintenance 33,345,000 33,897,000 39,670,000
011302- A130 Transport 5,500,000 6,000,000 5,900,000
011302- A131 Machinery and Equipment 1,600,000 1,600,000 1,650,000
011302- A132 Furniture and Fixture 1,470,000 1,421,000 1,760,000
011302- A133 Buildings and Structure 22,600,000 22,701,000 27,420,000
011302- A137 Computer Equipment 1,950,000 1,950,000 2,655,000
011302- A138 General 225,000 225,000 285,000
Total- E MBASSY IN THE UNITED STATES OF MERICA AT WASHINGTON 1,220,824,000 1,401,357,000 1,419,509,000
HQ0589 PERMANENT REPRESENTATIVE TO THE UNITED N ATIONS AT NEW Y ORK
011302- A01 Employees Related Expenses 685,994,000 716,630,000 716,534,000
011302- A011 Pay 41 36 202,364,000 207,190,000 205,021,000
011302- A011-1 Pay of Officers (13) (9) (17,204,000) (16,002,000) (14,861,000)
011302- A011-2 Pay of Other Staff (28) (27) (185,160,000) (191,188,000) (190,160,000)
011302- A012 Allowances 483,630,000 509,440,000 511,513,000
011302- A012-1 Regular Allowances (258,830,000) (284,640,000) (264,713,000)
011302- A012-2 Other Allowances (Excluding TA) (224,800,000) (224,800,000) (246,800,000)
011302- A03 Operating Expenses 282,424,000 298,487,000 340,025,000
011302- A032 Communications 23,915,000 23,915,000 30,100,000
011302- A033 Utilities 16,930,000 16,930,000 31,300,000
011302- A034 Occupancy Costs 206,500,000 206,500,000 232,850,000
011302- A035 Operating Leases 3,500,000 3,500,000 4,500,000
011302- A036 Motor Vehicles 5,500,000 5,500,000 6,500,000
011302- A038 Travel & Transportation 18,078,000 34,141,000 25,600,000
011302- A039 General 8,001,000 8,001,000 9,175,000
011302- A04 Employees Retirement Benefits 300,000 300,000 300,000
011302- A041 Pension 300,000 300,000 300,000
011302- A13 Repairs and Maintenance 45,345,000 45,345,000 56,035,000
011302- A130 Transport 3,200,000 3,200,000 5,000,000
Page 372
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A131 Machinery and Equipment 2,500,000 2,500,000 2,750,000
011302- A132 Furniture and Fixture 750,000 750,000 800,000
011302- A133 Buildings and Structure 37,600,000 37,600,000 46,100,000
011302- A137 Computer Equipment 1,285,000 1,285,000 1,375,000
011302- A138 General 10,000 10,000 10,000
Total- PERMANENT REPRESENTATIVE TO THE UNITED NATIONS AT NEW YORK 1,014,063,000 1,060,762,000 1,112,894,000
HQ0590 EMBASSY IN THE USSR AT MOSCOW
011302- A01 Employees Related Expenses 228,464,000 232,814,000 249,486,000
011302- A011 Pay 24 24 46,430,000 50,340,000 51,248,000
011302- A011-1 Pay of Officers (6) (6) (11,745,000) (10,442,000) (11,938,000)
011302- A011-2 Pay of Other Staff (18) (18) (34,685,000) (39,898,000) (39,310,000)
011302- A012 Allowances 182,034,000 182,474,000 198,238,000
011302- A012-1 Regular Allowances (162,384,000) (162,624,000) (176,788,000)
011302- A012-2 Other Allowances (Excluding TA) (19,650,000) (19,850,000) (21,450,000)
011302- A03 Operating Expenses 348,037,000 398,820,000 358,813,000
011302- A032 Communications 5,713,000 5,600,000 5,925,000
011302- A033 Utilities 5,860,000 5,944,000 6,596,000
011302- A034 Occupancy Costs 224,874,000 221,245,000 228,000,000
011302- A036 Motor Vehicles 1,350,000 1,304,000 1,441,000
011302- A038 Travel & Transportation 12,550,000 40,552,000 13,600,000
011302- A039 General 97,690,000 124,175,000 103,251,000
011302- A13 Repairs and Maintenance 3,869,000 3,869,000 4,047,000
011302- A130 Transport 1,654,000 1,654,000 1,550,000
011302- A131 Machinery and Equipment 377,000 377,000 450,000
011302- A132 Furniture and Fixture 500,000 500,000 568,000
011302- A133 Buildings and Structure 738,000 738,000 834,000
011302- A137 Computer Equipment 500,000 500,000 530,000
011302- A138 General 100,000 100,000 115,000
Total- EMBASSY IN THE USSR AT MOSCOW 580,370,000 635,503,000 612,346,000
HQ0591 EMBASSY IN YUGOSLAVIA AT BELGRADE
011302- A01 Employees Related Expenses 73,524,000 80,358,000 81,821,000
011302- A011 Pay 10 10 16,345,000 16,628,000 18,048,000
Page 373
NO. 049.- FC21 F09 FOREIGN MISSIONS No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A011-1 Pay of Officers (2) (2) (3,805,000) (3,394,000) (3,408,000)
011302- A011-2 Pay of Other Staff (8) (8) (12,540,000) (13,234,000) (14,640,000)
011302- A012 Allowances 57,179,000 63,730,000 63,773,000
011302- A012-1 Regular Allowances (50,004,000) (56,555,000) (55,498,000)
011302- A012-2 Other Allowances (Excluding TA) (7,175,000) (7,175,000) (8,275,000)
011302- A03 Operating Expenses 43,389,000 47,823,000 52,980,000
011302- A032 Communications 2,667,000 2,663,000 3,690,000
011302- A033 Utilities 3,880,000 3,862,000 5,900,000
011302- A034 Occupancy Costs 17,633,000 13,765,000 18,900,000
011302- A035 Operating Leases 1,791,000
011302- A036 Motor Vehicles 675,000 889,000 850,000
011302- A038 Travel & Transportation 3,915,000 8,715,000 5,070,000
011302- A039 General 14,619,000 16,138,000 18,570,000
011302- A13 Repairs and Maintenance 3,150,000 7,788,000 4,840,000
011302- A130 Transport 1,150,000 2,248,000 1,500,000
011302- A131 Machinery and Equipment 400,000 1,394,000 750,000
011302- A132 Furniture and Fixture 350,000 1,828,000 450,000
011302- A133 Buildings and Structure 925,000 1,794,000 1,650,000
011302- A137 Computer Equipment 180,000 471,000 300,000
011302- A138 General 145,000 53,000 190,000
Total- E B MBASSY IN YUGOSLAVIA AT ELGRADE 120,063,000 135,969,000 139,641,000
HQ0592 EMBAS SY OF PAKISTAN AT COPENHAGEN
011302- A01 Employees Related Expenses 125,973,000 135,983,000 140,538,000
011302- A011 Pay 13 13 45,984,000 52,544,000 55,175,000
011302- A011-1 Pay of Officers (2) (2) (3,884,000) (3,494,000) (4,075,000)
011302- A011-2 Pay of Other Staff (11) (11) (42,100,000) (49,050,000) (51,100,000)
011302- A012 Allowances 79,989,000 83,439,000 85,363,000
011302- A012-1 Regular Allowances (71,789,000) (75,239,000) (76,663,000)
011302- A012-2 Other Allowances (Excluding TA) (8,200,000) (8,200,000) (8,700,000)
011302- A03 Operating Expenses 91,540,000 111,756,000 106,995,000
011302- A032 Communications 7,700,000 7,700,000 9,050,000
011302- A033 Utilities 7,850,000 7,850,000 8,350,000
Page 374
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 54,880,000 54,880,000 62,150,000
011302- A036 Motor Vehicles 1,250,000 1,250,000 1,650,000
011302- A038 Travel & Transportation 3,730,000 13,151,000 4,750,000
011302- A039 General 16,130,000 26,925,000 21,045,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 4,200,000 4,200,000 6,660,000
011302- A130 Transport 1,450,000 1,450,000 2,000,000
011302- A131 Machinery and Equipment 650,000 650,000 1,200,000
011302- A132 Furniture and Fixture 350,000 350,000 450,000
011302- A133 Buildings and Structure 1,000,000 1,000,000 2,200,000
011302- A137 Computer Equipment 300,000 300,000 360,000
011302- A138 General 450,000 450,000 450,000
Total- EMBASSY OF PAKISTAN AT COPENHAGEN 221,913,000 252,139,000 254,393,000
HQ0593 HIGH COMMISSION OF PAKISTAN AT MALE
011302- A01 Employees Related Expenses 71,403,000 80,255,000 83,569,000
011302- A011 Pay 9 9 12,818,000 13,709,000 13,016,000
011302- A011-1 Pay of Officers (2) (2) (5,203,000) (6,094,000) (4,730,000)
011302- A011-2 Pay of Other Staff (7) (7) (7,615,000) (7,615,000) (8,286,000)
011302- A012 Allowances 58,585,000 66,546,000 70,553,000
011302- A012-1 Regular Allowances (56,145,000) (64,106,000) (67,623,000)
011302- A012-2 Other Allowances (Excluding TA) (2,440,000) (2,440,000) (2,930,000)
011302- A03 Operating Expenses 47,318,000 52,536,000 56,425,000
011302- A032 Communications 2,569,000 2,569,000 3,085,000
011302- A033 Utilities 2,550,000 2,550,000 3,242,000
011302- A034 Occupancy Costs 38,500,000 42,781,000 45,300,000
011302- A036 Motor Vehicles 254,000 254,000 298,000
011302- A038 Travel & Transportation 1,400,000 2,337,000 1,770,000
011302- A039 General 2,045,000 2,045,000 2,730,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 1,675,000 1,675,000 2,175,000
Page 375
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 500,000 500,000 600,000
011302- A131 Machinery and Equipment 200,000 200,000 375,000
011302- A132 Furniture and Fixture 225,000 225,000 280,000
011302- A133 Buildings and Structure 470,000 470,000 550,000
011302- A137 Computer Equipment 250,000 250,000 340,000
011302- A138 General 30,000 30,000 30,000
Total- HIGH COMMISSION OF PAKISTAN AT MALE 120,596,000 134,666,000 142,369,000
HQ0594 EMBAS SY OF PAKISTAN IN NIAMEY
011302- A01 Employees Related Expenses 56,365,000 57,446,000 75,842,000
011302- A011 Pay 11 12 12,529,000 15,002,000 16,680,000
011302- A011-1 Pay of Officers (1) (2) (2,014,000) (2,014,000) (3,165,000)
011302- A011-2 Pay of Other Staff (10) (10) (10,515,000) (12,988,000) (13,515,000)
011302- A012 Allowances 43,836,000 42,444,000 59,162,000
011302- A012-1 Regular Allowances (41,298,000) (39,906,000) (55,687,000)
011302- A012-2 Other Allowances (Excluding TA) (2,538,000) (2,538,000) (3,475,000)
011302- A03 Operating Expenses 45,132,000 61,366,000 58,207,000
011302- A032 Communications 3,656,000 3,301,000 5,030,000
011302- A033 Utilities 3,110,000 3,278,000 4,015,000
011302- A034 Occupancy Costs 20,900,000 23,890,000 25,550,000
011302- A036 Motor Vehicles 800,000 800,000 1,075,000
011302- A038 Travel & Transportation 1,841,000 14,752,000 4,715,000
011302- A039 General 14,825,000 15,345,000 17,822,000
011302- A13 Repairs and Maintenance 1,711,000 1,945,000 2,002,000
011302- A130 Transport 650,000 671,000 715,000
011302- A131 Machinery and Equipment 186,000 366,000 300,000
011302- A132 Furniture and Fixture 350,000 332,000 400,000
011302- A133 Buildings and Structure 270,000 270,000 300,000
011302- A137 Computer Equipment 105,000 113,000 131,000
011302- A138 General 150,000 193,000 156,000
Total- EMBASSY OF PAKISTAN IN NIAMEY 103,208,000 120,757,000 136,051,000
HQ0595 HIGH COMMISSIONER OF PAKISTAN HARARE (SALI SBURY)
011302- A01 Employees Related Expenses 82,601,000 86,451,000 104,781,000
Page 376
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A011 Pay 13 13 16,083,000 14,593,000 16,613,000
011302- A011-1 Pay of Officers (3) (3) (5,563,000) (4,412,000) (5,825,000)
011302- A011-2 Pay of Other Staff (10) (10) (10,520,000) (10,181,000) (10,788,000)
011302- A012 Allowances 66,518,000 71,858,000 88,168,000
011302- A012-1 Regular Allowances (60,568,000) (65,908,000) (81,315,000)
011302- A012-2 Other Allowances (Excluding TA) (5,950,000) (5,950,000) (6,853,000)
011302- A03 Operating Expenses 39,172,000 46,357,000 46,786,000
011302- A032 Communications 4,678,000 4,678,000 6,175,000
011302- A033 Utilities 2,510,000 2,510,000 2,980,000
011302- A034 Occupancy Costs 9,300,000 7,328,000 11,500,000
011302- A036 Motor Vehicles 700,000 700,000 850,000
011302- A038 Travel & Transportation 3,300,000 9,426,000 3,720,000
011302- A039 General 18,684,000 21,715,000 21,561,000
011302- A04 Employees Retirement Benefits 5,000 5,000 200,000
011302- A041 Pension 5,000 5,000 200,000
011302- A13 Repairs and Maintenance 4,600,000 4,600,000 5,445,000
011302- A130 Transport 1,100,000 1,100,000 1,350,000
011302- A131 Machinery and Equipment 400,000 400,000 425,000
011302- A132 Furniture and Fixture 400,000 400,000 475,000
011302- A133 Buildings and Structure 2,000,000 2,000,000 2,400,000
011302- A137 Computer Equipment 450,000 450,000 525,000
011302- A138 General 250,000 250,000 270,000
Total- HIGH COMMISSIONER OF PAKISTAN HARARE (SALISBURY) 126,378,000 137,413,000 157,212,000
HQ0596 EMBAS SY OF PAKISTAN IN SANA
011302- A01 Employees Related Expenses 54,000 54,000 54,000
011302- A011 Pay 6 5 54,000 54,000 54,000
011302- A011-2 Pay of Other Staff (6) (5) (54,000) (54,000) (54,000)
011302- A03 Operating Expenses 5,000,000 5,000,000
011302- A034 Occupancy Costs 5,000,000 5,000,000
Total- EMBASSY OF PAKISTAN IN SANA 5,054,000 54,000 5,054,000
HQ0598 VICE C ONSULATE OF PAKISTAN BIRMINGHAM
011302- A01 Employees Related Expenses 92,463,000 89,030,000 88,322,000
Page 377
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A011 Pay 11 9 20,241,000 23,546,000 25,212,000
011302- A011-1 Pay of Officers (4) (2) (3,231,000) (3,205,000) (3,208,000)
011302- A011-2 Pay of Other Staff (7) (7) (17,010,000) (20,341,000) (22,004,000)
011302- A012 Allowances 72,222,000 65,484,000 63,110,000
011302- A012-1 Regular Allowances (68,372,000) (61,634,000) (58,326,000)
011302- A012-2 Other Allowances (Excluding TA) (3,850,000) (3,850,000) (4,784,000)
011302- A03 Operating Expenses 65,482,000 60,932,000 63,059,000
011302- A032 Communications 4,530,000 4,823,000 5,702,000
011302- A033 Utilities 4,900,000 4,900,000 6,250,000
011302- A034 Occupancy Costs 47,322,000 40,925,000 39,158,000
011302- A035 Operating Leases 400,000 400,000 420,000
011302- A036 Motor Vehicles 425,000 698,000 691,000
011302- A038 Travel & Transportation 2,527,000 5,490,000 4,089,000
011302- A039 General 5,378,000 3,696,000 6,749,000
011302- A04 Employees Retirement Benefits 200,000 50,000
011302- A041 Pension 200,000 50,000
011302- A13 Repairs and Maintenance 1,974,000 3,182,000 2,432,000
011302- A130 Transport 600,000 415,000 685,000
011302- A131 Machinery and Equipment 44,000 222,000 55,000
011302- A132 Furniture and Fixture 40,000 52,000
011302- A133 Buildings and Structure 1,180,000 2,059,000 1,495,000
011302- A137 Computer Equipment 45,000 380,000 60,000
011302- A138 General 65,000 106,000 85,000
Total- V B ICE CONSULATE OF PAKISTAN IRMINGHAM 159,919,000 153,344,000 153,863,000
HQ0599 CONSU LATE GENERAL IN DUBAI
011302- A01 Employees Related Expenses 283,817,000 305,236,000 356,668,000
011302- A011 Pay 42 45 57,681,000 65,487,000 66,743,000
011302- A011-1 Pay of Officers (7) (10) (11,073,000) (18,839,000) (12,968,000)
011302- A011-2 Pay of Other Staff (35) (35) (46,608,000) (46,648,000) (53,775,000)
011302- A012 Allowances 226,136,000 239,749,000 289,925,000
011302- A012-1 Regular Allowances (197,236,000) (208,849,000) (260,775,000)
011302- A012-2 Other Allowances (Excluding TA) (28,900,000) (30,900,000) (29,150,000)
Page 378
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 178,128,000 210,912,000 224,231,000
011302- A032 Communications 9,779,000 10,217,000 10,513,000
011302- A033 Utilities 11,300,000 13,444,000 11,700,000
011302- A034 Occupancy Costs 133,642,000 158,546,000 175,800,000
011302- A036 Motor Vehicles 750,000 750,000 1,300,000
011302- A038 Travel & Transportation 10,512,000 15,010,000 11,843,000
011302- A039 General 12,145,000 12,945,000 13,075,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A13 Repairs and Maintenance 6,797,000 7,097,000 7,449,000
011302- A130 Transport 4,204,000 4,504,000 4,354,000
011302- A131 Machinery and Equipment 352,000 352,000 380,000
011302- A132 Furniture and Fixture 410,000 410,000 570,000
011302- A133 Buildings and Structure 1,451,000 1,451,000 1,565,000
011302- A137 Computer Equipment 305,000 305,000 480,000
011302- A138 General 75,000 75,000 100,000
Total- C ONSULATE GENERAL IN DUBAI 469,142,000 523,645,000 588,748,000
HQ0600 VICE C ONSULATE OF PAKISTAN GLASGOW
011302- A01 Employees Related Expenses 44,955,000 55,641,000 54,609,000
011302- A011 Pay 6 6 16,630,000 17,823,000 17,630,000
011302- A011-1 Pay of Officers (1) (1) (2,115,000) (2,215,000) (2,115,000)
011302- A011-2 Pay of Other Staff (5) (5) (14,515,000) (15,608,000) (15,515,000)
011302- A012 Allowances 28,325,000 37,818,000 36,979,000
011302- A012-1 Regular Allowances (26,750,000) (36,243,000) (35,229,000)
011302- A012-2 Other Allowances (Excluding TA) (1,575,000) (1,575,000) (1,750,000)
011302- A03 Operating Expenses 23,770,000 35,435,000 29,725,000
011302- A032 Communications 2,790,000 2,790,000 2,705,000
011302- A033 Utilities 3,400,000 3,400,000 3,850,000
011302- A034 Occupancy Costs 10,700,000 10,700,000 14,820,000
011302- A036 Motor Vehicles 600,000 600,000 750,000
011302- A038 Travel & Transportation 2,430,000 14,095,000 2,880,000
011302- A039 General 3,850,000 3,850,000 4,720,000
011302- A13 Repairs and Maintenance 3,185,000 3,185,000 3,950,000
Page 379
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 600,000 600,000 650,000
011302- A131 Machinery and Equipment 185,000 185,000 300,000
011302- A132 Furniture and Fixture 125,000 125,000 150,000
011302- A133 Buildings and Structure 1,425,000 1,425,000 2,000,000
011302- A137 Computer Equipment 150,000 150,000 150,000
011302- A138 General 700,000 700,000 700,000
Total- VICE CONSULATE OF PAKISTAN GLASGOW 71,910,000 94,261,000 88,284,000
HQ0601 CONSU LATE GENERAL HONG KONG:
011302- A01 Employees Related Expenses 44,965,000 52,642,000 55,374,000
011302- A011 Pay 5 5 10,525,000 9,184,000 11,218,000
011302- A011-1 Pay of Officers (1) (1) (2,020,000) (2,149,000) (2,213,000)
011302- A011-2 Pay of Other Staff (4) (4) (8,505,000) (7,035,000) (9,005,000)
011302- A012 Allowances 34,440,000 43,458,000 44,156,000
011302- A012-1 Regular Allowances (25,390,000) (34,408,000) (32,556,000)
011302- A012-2 Other Allowances (Excluding TA) (9,050,000) (9,050,000) (11,600,000)
011302- A03 Operating Expenses 71,802,000 93,553,000 83,410,000
011302- A032 Communications 2,046,000 2,046,000 2,235,000
011302- A033 Utilities 580,000 580,000 675,000
011302- A034 Occupancy Costs 58,691,000 71,362,000 66,500,000
011302- A035 Operating Leases 350,000
011302- A036 Motor Vehicles 775,000 775,000 850,000
011302- A038 Travel & Transportation 1,545,000 6,387,000 1,875,000
011302- A039 General 8,165,000 12,403,000 10,925,000
011302- A13 Repairs and Maintenance 1,750,000 1,750,000 2,350,000
011302- A130 Transport 550,000 550,000 800,000
011302- A131 Machinery and Equipment 300,000 300,000 350,000
011302- A132 Furniture and Fixture 200,000 200,000 250,000
011302- A133 Buildings and Structure 400,000 400,000 500,000
011302- A137 Computer Equipment 300,000 300,000 450,000
Total- CONSULATE GENERAL HONG KONG: 118,517,000 147,945,000 141,134,000
HQ0602 CONSU LATE GENERAL AT ISTANBUL
011302- A01 Employees Related Expenses 93,482,000 97,734,000 123,282,000
Page 380
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 20 22 21,382,000 24,182,000 25,468,000
011302- A011-1 Pay of Officers (4) (6) (4,035,000) (4,978,000) (5,459,000)
011302- A011-2 Pay of Other Staff (16) (16) (17,347,000) (19,204,000) (20,009,000)
011302- A012 Allowances 72,100,000 73,552,000 97,814,000
011302- A012-1 Regular Allowances (68,400,000) (67,983,000) (93,139,000)
011302- A012-2 Other Allowances (Excluding TA) (3,700,000) (5,569,000) (4,675,000)
011302- A03 Operating Expenses 116,650,000 155,381,000 161,387,000
011302- A032 Communications 2,798,000 2,732,000 3,173,000
011302- A033 Utilities 1,445,000 1,372,000 1,750,000
011302- A034 Occupancy Costs 83,037,000 87,751,000 106,959,000
011302- A036 Motor Vehicles 650,000 790,000 1,000,000
011302- A038 Travel & Transportation 4,470,000 24,782,000 5,535,000
011302- A039 General 24,250,000 37,954,000 42,970,000
011302- A04 Employees Retirement Benefits 2,784,000
011302- A041 Pension 2,784,000
011302- A13 Repairs and Maintenance 2,848,000 3,035,000 3,935,000
011302- A130 Transport 1,198,000 1,453,000 1,850,000
011302- A131 Machinery and Equipment 225,000 225,000 430,000
011302- A132 Furniture and Fixture 130,000 222,000 225,000
011302- A133 Buildings and Structure 570,000 570,000 600,000
011302- A137 Computer Equipment 450,000 300,000 480,000
011302- A138 General 275,000 265,000 350,000
Total- C ONSULATE GENERAL AT ISTANBUL 212,980,000 258,934,000 288,604,000
HQ0603 CONSU LATE IN AFGHANISTAN AT JALALABAD
011302- A01 Employees Related Expenses 213,569,000 222,386,000 268,480,000
011302- A011 Pay 29 35 19,067,000 16,258,000 22,841,000
011302- A011-1 Pay of Officers (4) (3) (4,668,000) (2,766,000) (4,382,000)
011302- A011-2 Pay of Other Staff (25) (32) (14,399,000) (13,492,000) (18,459,000)
011302- A012 Allowances 194,502,000 206,128,000 245,639,000
011302- A012-1 Regular Allowances (192,302,000) (203,928,000) (243,189,000)
011302- A012-2 Other Allowances (Excluding TA) (2,200,000) (2,200,000) (2,450,000)
011302- A03 Operating Expenses 41,822,000 43,163,000 41,037,000
011302- A032 Communications 2,637,000 2,737,000 2,892,000
Page 381
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 2,595,000 2,595,000 2,900,000
011302- A034 Occupancy Costs 21,600,000 21,585,000 26,550,000
011302- A035 Operating Leases 70,000
011302- A036 Motor Vehicles 170,000 170,000 125,000
011302- A038 Travel & Transportation 4,445,000 5,701,000 4,850,000
011302- A039 General 10,375,000 10,375,000 3,650,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 2,565,000 2,652,000 3,185,000
011302- A130 Transport 950,000 1,050,000 1,100,000
011302- A131 Machinery and Equipment 400,000 400,000 550,000
011302- A132 Furniture and Fixture 200,000 200,000 250,000
011302- A133 Buildings and Structure 650,000 637,000 850,000
011302- A137 Computer Equipment 315,000 315,000 385,000
011302- A138 General 50,000 50,000 50,000
Total- C J ONSULATE IN AFGHANISTAN AT ALALABAD 258,156,000 268,401,000 312,902,000
HQ0604 CONSU LATE IN AFGHANISTAN AT KANDA HAR
011302- A01 Employees Related Expenses 180,100,000 199,473,000 250,968,000
011302- A011 Pay 29 34 18,617,000 16,233,000 21,496,000
011302- A011-1 Pay of Officers (3) (3) (5,097,000) (4,823,000) (4,617,000)
011302- A011-2 Pay of Other Staff (26) (31) (13,520,000) (11,410,000) (16,879,000)
011302- A012 Allowances 161,483,000 183,240,000 229,472,000
011302- A012-1 Regular Allowances (160,068,000) (181,825,000) (227,557,000)
011302- A012-2 Other Allowances (Excluding TA) (1,415,000) (1,415,000) (1,915,000)
011302- A03 Operating Expenses 55,412,000 55,595,000 51,298,000
011302- A032 Communications 1,830,000 1,930,000 2,097,000
011302- A033 Utilities 1,887,000 1,887,000 2,790,000
011302- A034 Occupancy Costs 39,250,000 38,520,000 39,556,000
011302- A038 Travel & Transportation 2,260,000 2,923,000 2,720,000
011302- A039 General 10,185,000 10,335,000 4,135,000
011302- A13 Repairs and Maintenance 1,500,000 1,500,000 1,766,000
011302- A130 Transport 800,000 800,000 900,000
Page 382
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A131 Machinery and Equipment 200,000 200,000 250,000
011302- A132 Furniture and Fixture 75,000 75,000 110,000
011302- A133 Buildings and Structure 310,000 310,000 330,000
011302- A137 Computer Equipment 75,000 75,000 120,000
011302- A138 General 40,000 40,000 56,000
Total- CONSULATE IN AFGHANISTAN AT KANDAHAR 237,012,000 256,568,000 304,032,000
HQ0605 VICE C ONSULATE OF PAKISTAN AT MANCHESTER
011302- A01 Employees Related Expenses 68,003,000 78,621,000 80,968,000
011302- A011 Pay 8 8 13,934,000 18,590,000 18,997,000
011302- A011-1 Pay of Officers (2) (2) (2,934,000) (2,900,000) (3,197,000)
011302- A011-2 Pay of Other Staff (6) (6) (11,000,000) (15,690,000) (15,800,000)
011302- A012 Allowances 54,069,000 60,031,000 61,971,000
011302- A012-1 Regular Allowances (50,818,000) (56,780,000) (57,720,000)
011302- A012-2 Other Allowances (Excluding TA) (3,251,000) (3,251,000) (4,251,000)
011302- A03 Operating Expenses 42,595,000 49,335,000 51,075,000
011302- A032 Communications 2,535,000 2,535,000 3,225,000
011302- A033 Utilities 3,745,000 3,745,000 4,750,000
011302- A034 Occupancy Costs 28,560,000 33,692,000 34,175,000
011302- A036 Motor Vehicles 505,000 505,000 720,000
011302- A038 Travel & Transportation 2,305,000 3,913,000 2,700,000
011302- A039 General 4,945,000 4,945,000 5,505,000
011302- A13 Repairs and Maintenance 1,290,000 1,290,000 1,590,000
011302- A130 Transport 650,000 650,000 700,000
011302- A131 Machinery and Equipment 150,000 150,000 250,000
011302- A132 Furniture and Fixture 100,000 100,000 100,000
011302- A133 Buildings and Structure 185,000 185,000 260,000
011302- A137 Computer Equipment 125,000 125,000 200,000
011302- A138 General 80,000 80,000 80,000
Total- VICE CONSULATE OF PAKISTAN AT MANCHESTER 111,888,000 129,246,000 133,633,000
HQ0606 CONSU LATE IN IRAN AT MESHED
011302- A01 Employees Related Expenses 53,723,000 62,112,000 62,337,000
Page 383
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 18 18 17,517,000 20,169,000 20,502,000
011302- A011-1 Pay of Officers (2) (2) (1,492,000) (1,492,000) (1,502,000)
011302- A011-2 Pay of Other Staff (16) (16) (16,025,000) (18,677,000) (19,000,000)
011302- A012 Allowances 36,206,000 41,943,000 41,835,000
011302- A012-1 Regular Allowances (33,306,000) (39,043,000) (38,250,000)
011302- A012-2 Other Allowances (Excluding TA) (2,900,000) (2,900,000) (3,585,000)
011302- A03 Operating Expenses 12,765,000 25,157,000 15,775,000
011302- A032 Communications 1,052,000 1,052,000 1,310,000
011302- A033 Utilities 1,210,000 1,210,000 1,400,000
011302- A034 Occupancy Costs 4,625,000 5,165,000 4,810,000
011302- A036 Motor Vehicles 370,000 370,000 600,000
011302- A038 Travel & Transportation 1,730,000 13,582,000 1,870,000
011302- A039 General 3,778,000 3,778,000 5,785,000
011302- A13 Repairs and Maintenance 2,515,000 2,515,000 3,450,000
011302- A130 Transport 500,000 500,000 550,000
011302- A131 Machinery and Equipment 250,000 250,000 300,000
011302- A132 Furniture and Fixture 235,000 235,000 400,000
011302- A133 Buildings and Structure 1,085,000 1,085,000 1,600,000
011302- A137 Computer Equipment 295,000 295,000 425,000
011302- A138 General 150,000 150,000 175,000
Total- C ONSULATE IN IRAN AT MESHED 69,003,000 89,784,000 81,562,000
HQ0607 CONSU LATE GENERAL OF PAKISTAN US A AT NEW YORK
011302- A01 Employees Related Expenses 310,342,000 338,940,000 361,534,000
011302- A011 Pay 24 24 98,967,000 103,924,000 111,976,000
011302- A011-1 Pay of Officers (5) (5) (6,962,000) (6,688,000) (6,971,000)
011302- A011-2 Pay of Other Staff (19) (19) (92,005,000) (97,236,000) (105,005,000)
011302- A012 Allowances 211,375,000 235,016,000 249,558,000
011302- A012-1 Regular Allowances (91,974,000) (105,515,000) (120,507,000)
011302- A012-2 Other Allowances (Excluding TA) (119,401,000) (129,501,000) (129,051,000)
011302- A03 Operating Expenses 131,136,000 158,089,000 146,291,000
011302- A032 Communications 6,808,000 8,010,000 8,433,000
011302- A033 Utilities 5,341,000 5,641,000 6,331,000
011302- A034 Occupancy Costs 92,400,000 98,302,000 98,000,000
Page 384
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A035 Operating Leases 4,500,000 4,500,000 5,700,000
011302- A036 Motor Vehicles 5,200,000 5,462,000 6,200,000
011302- A038 Travel & Transportation 7,300,000 26,587,000 10,600,000
011302- A039 General 9,587,000 9,587,000 11,027,000
011302- A13 Repairs and Maintenance 27,581,000 27,722,000 30,131,000
011302- A130 Transport 2,350,000 2,500,000 2,800,000
011302- A131 Machinery and Equipment 622,000 622,000 647,000
011302- A132 Furniture and Fixture 359,000 350,000 484,000
011302- A133 Buildings and Structure 23,550,000 23,550,000 25,350,000
011302- A137 Computer Equipment 600,000 600,000 750,000
011302- A138 General 100,000 100,000 100,000
Total- CONSULATE GENERAL OF PAKISTAN USA AT NEW YORK 469,059,000 524,751,000 537,956,000
HQ0608 CONSU LATE IN IRAN AT ZAHIDAN
011302- A01 Employees Related Expenses 99,477,000 109,687,000 116,963,000
011302- A011 Pay 16 16 21,210,000 26,454,000 24,457,000
011302- A011-1 Pay of Officers (3) (3) (4,241,000) (3,424,000) (3,905,000)
011302- A011-2 Pay of Other Staff (13) (13) (16,969,000) (23,030,000) (20,552,000)
011302- A012 Allowances 78,267,000 83,233,000 92,506,000
011302- A012-1 Regular Allowances (75,282,000) (80,248,000) (89,156,000)
011302- A012-2 Other Allowances (Excluding TA) (2,985,000) (2,985,000) (3,350,000)
011302- A03 Operating Expenses 22,780,000 36,002,000 25,335,000
011302- A032 Communications 1,110,000 1,128,000 1,425,000
011302- A033 Utilities 4,278,000 4,920,000 5,690,000
011302- A034 Occupancy Costs 13,940,000 11,162,000 14,440,000
011302- A036 Motor Vehicles 287,000 289,000 340,000
011302- A038 Travel & Transportation 1,895,000 17,283,000 2,020,000
011302- A039 General 1,270,000 1,220,000 1,420,000
011302- A13 Repairs and Maintenance 1,875,000 2,025,000 2,310,000
011302- A130 Transport 375,000 440,000 425,000
011302- A131 Machinery and Equipment 200,000 250,000 230,000
011302- A132 Furniture and Fixture 155,000 155,000 180,000
011302- A133 Buildings and Structure 875,000 910,000 1,125,000
Page 385
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A137 Computer Equipment 195,000 195,000 250,000
011302- A138 General 75,000 75,000 100,000
Total- CONSULATE IN IRAN AT ZAHIDAN 124,132,000 147,714,000 144,608,000
HQ0609 CONSU LATE GENERAL OF PAKISTAN MONTREAL
011302- A01 Employees Related Expenses 78,515,000 68,386,000 87,124,000
011302- A011 Pay 8 8 13,420,000 11,804,000 15,027,000
011302- A011-1 Pay of Officers (2) (2) (2,920,000) (2,358,000) (3,527,000)
011302- A011-2 Pay of Other Staff (6) (6) (10,500,000) (9,446,000) (11,500,000)
011302- A012 Allowances 65,095,000 56,582,000 72,097,000
011302- A012-1 Regular Allowances (50,845,000) (42,332,000) (56,547,000)
011302- A012-2 Other Allowances (Excluding TA) (14,250,000) (14,250,000) (15,550,000)
011302- A03 Operating Expenses 55,490,000 43,963,000 62,047,000
011302- A032 Communications 1,690,000 1,314,000 2,285,000
011302- A033 Utilities 2,510,000 1,999,000 2,600,000
011302- A034 Occupancy Costs 45,050,000 31,345,000 48,350,000
011302- A035 Operating Leases 260,000 111,000 1,655,000
011302- A036 Motor Vehicles 630,000 620,000 655,000
011302- A038 Travel & Transportation 1,575,000 4,316,000 2,056,000
011302- A039 General 3,775,000 4,258,000 4,446,000
011302- A09 Physical Assets 270,000
011302- A092 Computer Equipment 270,000
011302- A13 Repairs and Maintenance 1,215,000 2,093,000 2,813,000
011302- A130 Transport 150,000 410,000 600,000
011302- A131 Machinery and Equipment 150,000 145,000 200,000
011302- A132 Furniture and Fixture 45,000 63,000 100,000
011302- A133 Buildings and Structure 660,000 1,385,000 1,513,000
011302- A137 Computer Equipment 210,000 90,000 300,000
011302- A138 General 100,000
Total- CONSULATE GENERAL OF PAKISTAN MONTREAL 135,220,000 114,712,000 151,984,000
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
Page 386
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 2 Posts 024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A012-2 Other Allowances (Excluding TA) (1,626,000) (1,626,000) (1,626,000)
Total- HONORARY CONSULATES OF PAKISTAN IN FOREIGN COUNTRIES 1,626,000 1,626,000 1,626,000
HQ0611 EMBAS SY OF PAKISTAN LISBON
011302- A01 Employees Related Expenses 80,476,000 88,097,000 92,736,000
011302- A011 Pay 11 12 21,574,000 22,475,000 25,764,000
011302- A011-1 Pay of Officers (2) (2) (3,952,000) (4,266,000) (4,242,000)
011302- A011-2 Pay of Other Staff (9) (10) (17,622,000) (18,209,000) (21,522,000)
011302- A012 Allowances 58,902,000 65,622,000 66,972,000
011302- A012-1 Regular Allowances (50,052,000) (56,772,000) (55,772,000)
011302- A012-2 Other Allowances (Excluding TA) (8,850,000) (8,850,000) (11,200,000)
011302- A03 Operating Expenses 69,479,000 101,209,000 89,954,000
011302- A032 Communications 3,801,000 3,426,000 5,071,000
011302- A033 Utilities 2,650,000 2,550,000 3,750,000
011302- A034 Occupancy Costs 50,500,000 66,375,000 65,000,000
011302- A036 Motor Vehicles 724,000 724,000 1,014,000
011302- A038 Travel & Transportation 3,703,000 19,980,000 4,703,000
011302- A039 General 8,101,000 8,154,000 10,416,000
011302- A13 Repairs and Maintenance 2,050,000 3,110,000 3,150,000
011302- A130 Transport 700,000 700,000 1,450,000
011302- A131 Machinery and Equipment 175,000 175,000 225,000
011302- A132 Furniture and Fixture 150,000 1,635,000 225,000
011302- A133 Buildings and Structure 525,000 100,000 550,000
011302- A137 Computer Equipment 375,000 375,000 525,000
011302- A138 General 125,000 125,000 175,000
Total- EMBASSY OF PAKISTAN LISBON 152,005,000 192,416,000 185,840,000
HQ0612 CONSU LATE GENERAL OF PAKISTAN IN CANADA A T TORANTO
011302- A01 Employees Related Expenses 122,618,000 136,533,000 137,659,000
011302- A011 Pay 14 14 34,078,000 44,332,000 42,168,000
011302- A011-1 Pay of Officers (3) (4) (6,048,000) (6,971,000) (7,138,000)
011302- A011-2 Pay of Other Staff (11) (10) (28,030,000) (37,361,000) (35,030,000)
011302- A012 Allowances 88,540,000 92,201,000 95,491,000
011302- A012-1 Regular Allowances (75,640,000) (79,301,000) (83,191,000)
Page 387
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (12,900,000) (12,900,000) (12,300,000)
011302- A03 Operating Expenses 115,750,000 140,399,000 127,206,000
011302- A032 Communications 5,901,000 5,901,000 7,306,000
011302- A033 Utilities 6,325,000 6,325,000 7,050,000
011302- A034 Occupancy Costs 71,850,000 86,739,000 78,250,000
011302- A035 Operating Leases 3,000,000 3,000,000 3,400,000
011302- A036 Motor Vehicles 1,100,000 1,100,000 2,100,000
011302- A038 Travel & Transportation 10,350,000 23,110,000 11,900,000
011302- A039 General 17,224,000 14,224,000 17,200,000
011302- A04 Employees Retirement Benefits 200,000 400,000 200,000
011302- A041 Pension 200,000 400,000 200,000
011302- A13 Repairs and Maintenance 11,625,000 17,625,000 14,325,000
011302- A130 Transport 2,500,000 2,500,000 2,875,000
011302- A131 Machinery and Equipment 625,000 625,000 1,250,000
011302- A132 Furniture and Fixture 550,000 550,000 1,250,000
011302- A133 Buildings and Structure 5,500,000 11,500,000 6,500,000
011302- A137 Computer Equipment 1,450,000 1,450,000 1,450,000
011302- A138 General 1,000,000 1,000,000 1,000,000
Total- C I ONSULATE GENERAL OF PAKISTAN N CANADA AT TORANTO 250,193,000 294,957,000 279,390,000
HQ0613 EMBAS SY OF PAKISTAN SEOUL
011302- A01 Employees Related Expenses 126,578,000 144,270,000 141,670,000
011302- A011 Pay 13 13 31,244,000 34,567,000 34,955,000
011302- A011-1 Pay of Officers (3) (3) (6,224,000) (5,742,000) (6,150,000)
011302- A011-2 Pay of Other Staff (10) (10) (25,020,000) (28,825,000) (28,805,000)
011302- A012 Allowances 95,334,000 109,703,000 106,715,000
011302- A012-1 Regular Allowances (77,434,000) (91,803,000) (87,265,000)
011302- A012-2 Other Allowances (Excluding TA) (17,900,000) (17,900,000) (19,450,000)
011302- A03 Operating Expenses 130,840,000 165,975,000 144,350,000
011302- A032 Communications 3,300,000 3,300,000 4,250,000
011302- A033 Utilities 4,550,000 4,550,000 5,550,000
011302- A034 Occupancy Costs 90,000,000 104,676,000 96,375,000
011302- A036 Motor Vehicles 600,000 600,000 700,000
Page 388
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A038 Travel & Transportation 3,500,000 10,535,000 4,150,000
011302- A039 General 28,890,000 42,314,000 33,325,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A13 Repairs and Maintenance 3,000,000 3,000,000 3,660,000
011302- A130 Transport 1,000,000 1,000,000 1,350,000
011302- A131 Machinery and Equipment 450,000 450,000 500,000
011302- A132 Furniture and Fixture 350,000 350,000 375,000
011302- A133 Buildings and Structure 600,000 600,000 700,000
011302- A137 Computer Equipment 450,000 450,000 575,000
011302- A138 General 150,000 150,000 160,000
Total- E MBASSY OF PAKISTAN SEOUL 260,418,000 313,445,000 289,680,000
HQ0614 CONSU LATE OF PAKISTAN BRADFORD
011302- A01 Employees Related Expenses 62,929,000 68,184,000 74,919,000
011302- A011 Pay 9 8 19,971,000 22,411,000 23,943,000
011302- A011-1 Pay of Officers (2) (1) (2,946,000) (2,247,000) (2,918,000)
011302- A011-2 Pay of Other Staff (7) (7) (17,025,000) (20,164,000) (21,025,000)
011302- A012 Allowances 42,958,000 45,773,000 50,976,000
011302- A012-1 Regular Allowances (40,388,000) (43,203,000) (47,972,000)
011302- A012-2 Other Allowances (Excluding TA) (2,570,000) (2,570,000) (3,004,000)
011302- A03 Operating Expenses 48,342,000 66,301,000 55,318,000
011302- A032 Communications 2,525,000 2,525,000 2,748,000
011302- A033 Utilities 3,250,000 3,250,000 8,550,000
011302- A034 Occupancy Costs 32,950,000 33,346,000 33,155,000
011302- A035 Operating Leases 2,700,000 2,700,000 2,800,000
011302- A036 Motor Vehicles 435,000 435,000 500,000
011302- A038 Travel & Transportation 2,202,000 19,765,000 3,195,000
011302- A039 General 4,280,000 4,280,000 4,370,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A13 Repairs and Maintenance 1,930,000 1,930,000 2,200,000
011302- A130 Transport 550,000 550,000 650,000
011302- A131 Machinery and Equipment 190,000 190,000 200,000
Page 389
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A132 Furniture and Fixture 140,000 140,000 160,000
011302- A133 Buildings and Structure 375,000 375,000 500,000
011302- A137 Computer Equipment 350,000 350,000 365,000
011302- A138 General 325,000 325,000 325,000
Total- CONSULATE OF PAKISTAN BRADFORD 113,201,000 136,615,000 132,437,000
HQ0615 EMBAS SY OF PAKISTAN BRUNEI
011302- A01 Employees Related Expenses 70,399,000 90,824,000 87,505,000
011302- A011 Pay 9 9 12,622,000 15,578,000 14,880,000
011302- A011-1 Pay of Officers (2) (2) (4,372,000) (5,151,000) (5,230,000)
011302- A011-2 Pay of Other Staff (7) (7) (8,250,000) (10,427,000) (9,650,000)
011302- A012 Allowances 57,777,000 75,246,000 72,625,000
011302- A012-1 Regular Allowances (50,477,000) (67,946,000) (64,675,000)
011302- A012-2 Other Allowances (Excluding TA) (7,300,000) (7,300,000) (7,950,000)
011302- A03 Operating Expenses 73,930,000 100,725,000 83,915,000
011302- A032 Communications 3,035,000 3,035,000 3,140,000
011302- A033 Utilities 1,925,000 1,925,000 2,175,000
011302- A034 Occupancy Costs 47,500,000 67,704,000 56,000,000
011302- A035 Operating Leases 150,000 150,000 150,000
011302- A036 Motor Vehicles 250,000 250,000 250,000
011302- A038 Travel & Transportation 1,525,000 7,629,000 1,650,000
011302- A039 General 19,545,000 20,032,000 20,550,000
011302- A04 Employees Retirement Benefits 200,000 400,000 200,000
011302- A041 Pension 200,000 400,000 200,000
011302- A13 Repairs and Maintenance 2,425,000 2,425,000 2,575,000
011302- A130 Transport 850,000 850,000 1,000,000
011302- A131 Machinery and Equipment 250,000 250,000 250,000
011302- A132 Furniture and Fixture 225,000 225,000 225,000
011302- A133 Buildings and Structure 625,000 625,000 625,000
011302- A137 Computer Equipment 375,000 375,000 375,000
011302- A138 General 100,000 100,000 100,000
Total- EMBASSY OF PAKISTAN BRUNEI 146,954,000 194,374,000 174,195,000
Page 390
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
HQ0616 EMBAS CHIEF ACCOUNTS OFFI SY OF PAKISTAN RIYADH CER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 280,472,000 332,513,000 338,838,000
011302- A011 Pay 37 39 62,030,000 61,043,000 65,050,000
011302- A011-1 Pay of Officers (9) (10) (14,553,000) (13,879,000) (15,300,000)
011302- A011-2 Pay of Other Staff (28) (29) (47,477,000) (47,164,000) (49,750,000)
011302- A012 Allowances 218,442,000 271,470,000 273,788,000
011302- A012-1 Regular Allowances (200,942,000) (251,970,000) (252,171,000)
011302- A012-2 Other Allowances (Excluding TA) (17,500,000) (19,500,000) (21,617,000)
011302- A03 Operating Expenses 133,612,000 237,195,000 173,726,000
011302- A032 Communications 7,675,000 7,936,000 11,235,000
011302- A033 Utilities 12,350,000 15,650,000 19,200,000
011302- A034 Occupancy Costs 85,558,000 126,493,000 107,000,000
011302- A036 Motor Vehicles 2,012,000 2,012,000 2,112,000
011302- A038 Travel & Transportation 10,925,000 68,012,000 15,475,000
011302- A039 General 15,092,000 17,092,000 18,704,000
011302- A04 Employees Retirement Benefits 750,000 950,000 500,000
011302- A041 Pension 750,000 950,000 500,000
011302- A13 Repairs and Maintenance 4,980,000 5,000,000 6,790,000
011302- A130 Transport 2,700,000 2,700,000 3,200,000
011302- A131 Machinery and Equipment 385,000 385,000 570,000
011302- A132 Furniture and Fixture 320,000 340,000 570,000
011302- A133 Buildings and Structure 750,000 750,000 1,250,000
011302- A137 Computer Equipment 675,000 675,000 900,000
011302- A138 General 150,000 150,000 300,000
Total- E MBASSY OF PAKISTAN RIYADH 419,814,000 575,658,000 519,854,000
HQ0617 CONSU LATE GENERAL OF PAKISTAN JEDDAH
011302- A01 Employees Related Expenses 394,450,000 437,647,000 469,817,000
011302- A011 Pay 60 57 107,138,000 118,149,000 119,667,000
011302- A011-1 Pay of Officers (11) (9) (14,435,000) (12,588,000) (14,071,000)
011302- A011-2 Pay of Other Staff (49) (48) (92,703,000) (105,561,000) (105,596,000)
011302- A012 Allowances 287,312,000 319,498,000 350,150,000
011302- A012-1 Regular Allowances (257,712,000) (285,542,000) (313,000,000)
011302- A012-2 Other Allowances (Excluding TA) (29,600,000) (33,956,000) (37,150,000)
011302- A03 Operating Expenses 168,251,000 194,830,000 189,951,000
Page 391
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 9,268,000 9,908,000 10,784,000
011302- A033 Utilities 8,290,000 9,007,000 11,705,000
011302- A034 Occupancy Costs 118,000,000 125,592,000 131,200,000
011302- A036 Motor Vehicles 3,200,000 3,100,000 3,599,000
011302- A038 Travel & Transportation 20,913,000 38,500,000 20,963,000
011302- A039 General 8,580,000 8,723,000 11,700,000
011302- A04 Employees Retirement Benefits 300,000 300,000 300,000
011302- A041 Pension 300,000 300,000 300,000
011302- A13 Repairs and Maintenance 10,680,000 10,517,000 12,513,000
011302- A130 Transport 5,700,000 5,687,000 6,950,000
011302- A131 Machinery and Equipment 800,000 799,000 920,000
011302- A132 Furniture and Fixture 800,000 769,000 820,000
011302- A133 Buildings and Structure 2,700,000 2,662,000 3,053,000
011302- A137 Computer Equipment 560,000 480,000 650,000
011302- A138 General 120,000 120,000 120,000
Total- C J ONSULATE GENERAL OF PAKISTAN EDDAH 573,681,000 643,294,000 672,581,000
HQ0618 EMBAS SY OF PAKISTAN BUDAPEST
011302- A01 Employees Related Expenses 75,919,000 80,192,000 87,082,000
011302- A011 Pay 11 11 16,543,000 16,798,000 17,665,000
011302- A011-1 Pay of Officers (2) (2) (3,523,000) (3,395,000) (3,645,000)
011302- A011-2 Pay of Other Staff (9) (9) (13,020,000) (13,403,000) (14,020,000)
011302- A012 Allowances 59,376,000 63,394,000 69,417,000
011302- A012-1 Regular Allowances (53,826,000) (57,844,000) (61,967,000)
011302- A012-2 Other Allowances (Excluding TA) (5,550,000) (5,550,000) (7,450,000)
011302- A03 Operating Expenses 80,128,000 97,020,000 96,235,000
011302- A032 Communications 3,140,000 3,140,000 4,180,000
011302- A033 Utilities 4,600,000 4,600,000 7,350,000
011302- A034 Occupancy Costs 49,278,000 57,750,000 55,260,000
011302- A036 Motor Vehicles 575,000 575,000 1,500,000
011302- A038 Travel & Transportation 2,800,000 13,692,000 4,425,000
011302- A039 General 19,735,000 17,263,000 23,520,000
011302- A13 Repairs and Maintenance 3,575,000 3,575,000 5,170,000
Page 392
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINIST Rs RY OF FOREIGN Rs AFFAIRS) Rs
011302- A130 Transport 1,800,000 1,800,000 2,500,000
011302- A131 Machinery and Equipment 240,000 240,000 350,000
011302- A132 Furniture and Fixture 175,000 175,000 350,000
011302- A133 Buildings and Structure 1,100,000 1,100,000 1,550,000
011302- A137 Computer Equipment 210,000 210,000 300,000
011302- A138 General 50,000 50,000 120,000
Total- EMBASSY OF PAKISTAN BUDAPEST 159,622,000 180,787,000 188,487,000
HQ0619 CONSU LATE GENERAL OF PAKISTAN LOS ANGELES
011302- A01 Employees Related Expenses 149,635,000 174,113,000 169,339,000
011302- A011 Pay 14 14 32,055,000 33,321,000 34,343,000
011302- A011-1 Pay of Officers (3) (3) (4,530,000) (4,051,000) (4,321,000)
011302- A011-2 Pay of Other Staff (11) (11) (27,525,000) (29,270,000) (30,022,000)
011302- A012 Allowances 117,580,000 140,792,000 134,996,000
011302- A012-1 Regular Allowances (61,080,000) (84,292,000) (73,246,000)
011302- A012-2 Other Allowances (Excluding TA) (56,500,000) (56,500,000) (61,750,000)
011302- A03 Operating Expenses 146,396,000 204,396,000 180,725,000
011302- A032 Communications 4,897,000 4,897,000 6,300,000
011302- A033 Utilities 1,825,000 1,825,000 2,350,000
011302- A034 Occupancy Costs 124,404,000 154,904,000 147,600,000
011302- A035 Operating Leases 2,300,000 2,300,000 3,100,000
011302- A036 Motor Vehicles 2,250,000 2,250,000 4,300,000
011302- A038 Travel & Transportation 6,650,000 34,150,000 10,000,000
011302- A039 General 4,070,000 4,070,000 7,075,000
011302- A13 Repairs and Maintenance 2,360,000 3,580,000 4,825,000
011302- A130 Transport 950,000 950,000 1,500,000
011302- A131 Machinery and Equipment 240,000 240,000 650,000
011302- A132 Furniture and Fixture 240,000 1,460,000 650,000
011302- A133 Buildings and Structure 300,000 300,000 575,000
011302- A137 Computer Equipment 450,000 450,000 1,200,000
011302- A138 General 180,000 180,000 250,000
Total- CONSULATE GENERAL OF PAKISTAN LOS ANGELES 298,391,000 382,089,000 354,889,000
Page 393
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
HQ0620 EMBAS CHIEF ACCOUNTS OFFICER (MINI SY OF PAKISTAN OSLO NORWAY STRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 150,702,000 155,597,000 162,687,000
011302- A011 Pay 14 16 30,673,000 33,539,000 34,244,000
011302- A011-1 Pay of Officers (3) (3) (4,893,000) (5,003,000) (5,331,000)
011302- A011-2 Pay of Other Staff (11) (13) (25,780,000) (28,536,000) (28,913,000)
011302- A012 Allowances 120,029,000 122,058,000 128,443,000
011302- A012-1 Regular Allowances (112,304,000) (114,133,000) (119,808,000)
011302- A012-2 Other Allowances (Excluding TA) (7,725,000) (7,925,000) (8,635,000)
011302- A03 Operating Expenses 199,240,000 255,014,000 232,185,000
011302- A032 Communications 6,010,000 6,073,000 7,275,000
011302- A033 Utilities 9,450,000 10,050,000 12,300,000
011302- A034 Occupancy Costs 133,900,000 171,948,000 153,550,000
011302- A035 Operating Leases 550,000
011302- A036 Motor Vehicles 1,250,000 1,270,000 1,950,000
011302- A038 Travel & Transportation 6,875,000 22,908,000 9,250,000
011302- A039 General 41,755,000 42,765,000 47,310,000
011302- A13 Repairs and Maintenance 4,227,000 5,199,000 6,152,000
011302- A130 Transport 2,600,000 2,850,000 3,700,000
011302- A131 Machinery and Equipment 350,000 1,072,000 325,000
011302- A132 Furniture and Fixture 250,000 250,000 425,000
011302- A133 Buildings and Structure 325,000 325,000 700,000
011302- A137 Computer Equipment 527,000 527,000 802,000
011302- A138 General 175,000 175,000 200,000
Total- EMBASSY OF PAKISTAN OSLO NORWAY 354,169,000 415,810,000 401,024,000
HQ0621 EMBAS SY OF PAKISTAN TASHKENT
011302- A01 Employees Related Expenses 130,378,000 182,629,000 193,928,000
011302- A011 Pay 19 23 23,252,000 27,578,000 30,758,000
011302- A011-1 Pay of Officers (6) (7) (9,511,000) (10,574,000) (11,565,000)
011302- A011-2 Pay of Other Staff (13) (16) (13,741,000) (17,004,000) (19,193,000)
011302- A012 Allowances 107,126,000 155,051,000 163,170,000
011302- A012-1 Regular Allowances (98,576,000) (141,251,000) (154,319,000)
011302- A012-2 Other Allowances (Excluding TA) (8,550,000) (13,800,000) (8,851,000)
011302- A03 Operating Expenses 135,986,000 211,801,000 174,072,000
Page 394
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 2,260,000 2,805,000 3,924,000
011302- A033 Utilities 2,025,000 2,605,000 2,025,000
011302- A034 Occupancy Costs 75,526,000 95,247,000 90,548,000
011302- A036 Motor Vehicles 425,000 1,135,000 500,000
011302- A038 Travel & Transportation 4,275,000 27,332,000 3,950,000
011302- A039 General 51,475,000 82,677,000 73,125,000
011302- A04 Employees Retirement Benefits 350,000 350,000 250,000
011302- A041 Pension 350,000 350,000 250,000
011302- A09 Physical Assets 8,580,000
011302- A095 Purchase of Transport 8,580,000
011302- A13 Repairs and Maintenance 1,673,000 3,573,000 4,400,000
011302- A130 Transport 1,150,000 1,650,000 1,650,000
011302- A131 Machinery and Equipment 150,000 350,000 1,100,000
011302- A132 Furniture and Fixture 98,000 298,000 1,100,000
011302- A133 Buildings and Structure 100,000 800,000 350,000
011302- A137 Computer Equipment 125,000 425,000 150,000
011302- A138 General 50,000 50,000 50,000
Total- E MBASSY OF PAKISTAN TASHKENT 268,387,000 406,933,000 372,650,000
HQ0622 EMBAS SY OF PAKISTAN ALMATY (ALMATY) KAZAK ISTAN
011302- A01 Employees Related Expenses 75,429,000 83,932,000 88,353,000
011302- A011 Pay 11 11 15,598,000 14,542,000 17,925,000
011302- A011-1 Pay of Officers (2) (2) (4,568,000) (3,474,000) (4,002,000)
011302- A011-2 Pay of Other Staff (9) (9) (11,030,000) (11,068,000) (13,923,000)
011302- A012 Allowances 59,831,000 69,390,000 70,428,000
011302- A012-1 Regular Allowances (51,661,000) (61,220,000) (61,658,000)
011302- A012-2 Other Allowances (Excluding TA) (8,170,000) (8,170,000) (8,770,000)
011302- A03 Operating Expenses 68,275,000 120,838,000 99,653,000
011302- A032 Communications 2,065,000 1,865,000 2,235,000
011302- A033 Utilities 720,000 720,000 975,000
011302- A034 Occupancy Costs 51,500,000 70,055,000 74,948,000
011302- A036 Motor Vehicles 780,000 970,000 1,095,000
011302- A038 Travel & Transportation 2,690,000 23,686,000 3,100,000
011302- A039 General 10,520,000 23,542,000 17,300,000
Page 395
NO. 049.- FC21 F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 1,380,000 2,353,000 2,940,000
011302- A130 Transport 700,000 1,610,000 1,100,000
011302- A131 Machinery and Equipment 150,000 150,000 300,000
011302- A132 Furniture and Fixture 150,000 150,000 250,000
011302- A133 Buildings and Structure 190,000 190,000 550,000
011302- A137 Computer Equipment 150,000 213,000 700,000
011302- A138 General 40,000 40,000 40,000
Total- ( EMBASSY OF PAKISTAN ALMATY ALMATY) KAZAKISTAN 145,284,000 207,323,000 191,146,000
HQ0623 EMBAS SY OF PAKISTAN DUSHANBE TAJIKISTAN
011302- A01 Employees Related Expenses 89,229,000 105,658,000 106,492,000
011302- A011 Pay 15 14 15,529,000 15,886,000 16,455,000
011302- A011-1 Pay of Officers (4) (3) (5,224,000) (4,528,000) (4,780,000)
011302- A011-2 Pay of Other Staff (11) (11) (10,305,000) (11,358,000) (11,675,000)
011302- A012 Allowances 73,700,000 89,772,000 90,037,000
011302- A012-1 Regular Allowances (68,680,000) (83,752,000) (84,817,000)
011302- A012-2 Other Allowances (Excluding TA) (5,020,000) (6,020,000) (5,220,000)
011302- A03 Operating Expenses 89,799,000 121,016,000 95,695,000
011302- A032 Communications 3,501,000 3,710,000 3,851,000
011302- A033 Utilities 2,683,000 3,431,000 2,883,000
011302- A034 Occupancy Costs 60,197,000 73,640,000 65,500,000
011302- A036 Motor Vehicles 849,000 964,000 849,000
011302- A038 Travel & Transportation 2,887,000 17,072,000 3,737,000
011302- A039 General 19,682,000 22,199,000 18,875,000
011302- A13 Repairs and Maintenance 1,889,000 1,806,000 1,982,000
011302- A130 Transport 950,000 947,000 975,000
011302- A131 Machinery and Equipment 347,000 310,000 347,000
011302- A132 Furniture and Fixture 109,000 100,000 109,000
011302- A133 Buildings and Structure 371,000 337,000 421,000
011302- A137 Computer Equipment 57,000 57,000 75,000
011302- A138 General 55,000 55,000 55,000
Total- EMBASSY OF PAKISTAN DUSHANBE TAJIKISTAN 180,917,000 228,480,000 204,169,000
Page 396
NO. 049.- FC21 F09 FOREIGN MISSIONS No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
HQ0624 EMBAS CHIEF ACCOUNTS OFFI SY OF PAKISTAN ASHGABAT TUR CER (MINI KMENISTA Rs STRY OF FOREIGN N Rs AFFAIRS) Rs
011302- A01 Employees Related Expenses 67,105,000 97,416,000 93,854,000
011302- A011 Pay 10 10 13,852,000 15,807,000 15,989,000
011302- A011-1 Pay of Officers (2) (2) (4,251,000) (4,312,000) (4,483,000)
011302- A011-2 Pay of Other Staff (8) (8) (9,601,000) (11,495,000) (11,506,000)
011302- A012 Allowances 53,253,000 81,609,000 77,865,000
011302- A012-1 Regular Allowances (50,728,000) (79,084,000) (74,965,000)
011302- A012-2 Other Allowances (Excluding TA) (2,525,000) (2,525,000) (2,900,000)
011302- A03 Operating Expenses 66,710,000 88,967,000 73,520,000
011302- A032 Communications 3,700,000 4,242,000 4,330,000
011302- A033 Utilities 565,000 565,000 600,000
011302- A034 Occupancy Costs 31,000,000 21,922,000 31,000,000
011302- A036 Motor Vehicles 600,000 1,964,000 1,850,000
011302- A038 Travel & Transportation 1,395,000 14,393,000 1,770,000
011302- A039 General 29,450,000 45,881,000 33,970,000
011302- A13 Repairs and Maintenance 1,895,000 841,000 2,770,000
011302- A130 Transport 600,000 274,000 950,000
011302- A131 Machinery and Equipment 220,000 206,000 250,000
011302- A132 Furniture and Fixture 200,000 54,000 250,000
011302- A133 Buildings and Structure 650,000 236,000 1,050,000
011302- A137 Computer Equipment 125,000 17,000 120,000
011302- A138 General 100,000 54,000 150,000
Total- E T MBASSY OF PAKISTAN A URKMENISTAN SHGABA T 135,710,000 187,224,000 170,144,000
HQ0625 EMBAS SY OF PAKISTAN BAKU A ZERBAIJAN
011302- A01 Employees Related Expenses 103,590,000 111,502,000 130,260,000
011302- A011 Pay 14 15 18,561,000 16,613,000 20,855,000
011302- A011-1 Pay of Officers (3) (4) (5,529,000) (5,366,000) (7,323,000)
011302- A011-2 Pay of Other Staff (11) (11) (13,032,000) (11,247,000) (13,532,000)
011302- A012 Allowances 85,029,000 94,889,000 109,405,000
011302- A012-1 Regular Allowances (80,679,000) (90,539,000) (103,155,000)
Page 397
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (4,350,000) (4,350,000) (6,250,000)
011302- A03 Operating Expenses 95,233,000 120,988,000 114,040,000
011302- A032 Communications 2,053,000 1,753,000 2,555,000
011302- A033 Utilities 1,540,000 1,340,000 2,375,000
011302- A034 Occupancy Costs 53,000,000 56,045,000 66,300,000
011302- A036 Motor Vehicles 700,000 700,000 700,000
011302- A038 Travel & Transportation 3,420,000 18,502,000 4,070,000
011302- A039 General 34,520,000 42,648,000 38,040,000
011302- A04 Employees Retirement Benefits 400,000
011302- A041 Pension 400,000
011302- A09 Physical Assets 8,580,000
011302- A095 Purchase of Transport 8,580,000
011302- A13 Repairs and Maintenance 4,345,000 4,345,000 9,675,000
011302- A130 Transport 700,000 700,000 1,050,000
011302- A131 Machinery and Equipment 975,000 975,000 2,175,000
011302- A132 Furniture and Fixture 900,000 900,000 4,150,000
011302- A133 Buildings and Structure 845,000 845,000 900,000
011302- A137 Computer Equipment 875,000 875,000 1,350,000
011302- A138 General 50,000 50,000 50,000
Total- E A MBASSY OF PAKISTAN BAKU ZERBAIJAN 203,168,000 245,815,000 253,975,000
HQ0626 CONSU LATE GENERAL OF PAKISTAN MAZAR-I-SHARIF
011302- A01 Employees Related Expenses 157,043,000 199,926,000 230,513,000
011302- A011 Pay 25 30 14,716,000 15,849,000 19,780,000
011302- A011-1 Pay of Officers (3) (3) (4,262,000) (4,357,000) (4,405,000)
011302- A011-2 Pay of Other Staff (22) (27) (10,454,000) (11,492,000) (15,375,000)
011302- A012 Allowances 142,327,000 184,077,000 210,733,000
011302- A012-1 Regular Allowances (140,488,000) (182,338,000) (208,494,000)
011302- A012-2 Other Allowances (Excluding TA) (1,839,000) (1,739,000) (2,239,000)
011302- A03 Operating Expenses 63,605,000 81,192,000 73,134,000
011302- A032 Communications 2,070,000 2,756,000 2,392,000
011302- A033 Utilities 2,715,000 3,115,000 3,450,000
011302- A034 Occupancy Costs 46,448,000 59,938,000 58,120,000
Page 398
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A038 Travel & Transportation 3,735,000 7,537,000 3,885,000
011302- A039 General 8,637,000 7,846,000 5,287,000
011302- A04 Employees Retirement Benefits 100,000 100,000 150,000
011302- A041 Pension 100,000 100,000 150,000
011302- A13 Repairs and Maintenance 1,155,000 1,155,000 1,375,000
011302- A130 Transport 600,000 600,000 675,000
011302- A131 Machinery and Equipment 140,000 140,000 155,000
011302- A132 Furniture and Fixture 100,000 100,000 115,000
011302- A133 Buildings and Structure 210,000 210,000 245,000
011302- A137 Computer Equipment 75,000 75,000 150,000
011302- A138 General 30,000 30,000 35,000
Total- CONSULATE GENERAL OF PAKISTAN MAZAR-I-SHARIF 221,903,000 282,373,000 305,172,000
HQ0627 EMBAS SY OF PAKISTAN PRETORIA
011302- A01 Employees Related Expenses 147,670,000 165,477,000 179,567,000
011302- A011 Pay 21 21 18,454,000 19,106,000 20,431,000
011302- A011-1 Pay of Officers (4) (4) (6,981,000) (7,259,000) (7,444,000)
011302- A011-2 Pay of Other Staff (17) (17) (11,473,000) (11,847,000) (12,987,000)
011302- A012 Allowances 129,216,000 146,371,000 159,136,000
011302- A012-1 Regular Allowances (117,316,000) (128,729,000) (146,986,000)
011302- A012-2 Other Allowances (Excluding TA) (11,900,000) (17,642,000) (12,150,000)
011302- A03 Operating Expenses 118,378,000 144,244,000 131,302,000
011302- A032 Communications 6,528,000 5,547,000 6,835,000
011302- A033 Utilities 5,456,000 6,450,000 7,748,000
011302- A034 Occupancy Costs 52,945,000 48,355,000 59,080,000
011302- A036 Motor Vehicles 1,089,000 1,019,000 1,214,000
011302- A038 Travel & Transportation 7,210,000 31,946,000 8,200,000
011302- A039 General 45,150,000 50,927,000 48,225,000
011302- A13 Repairs and Maintenance 4,010,000 3,152,000 4,920,000
011302- A130 Transport 1,500,000 1,500,000 1,900,000
011302- A131 Machinery and Equipment 480,000 480,000 505,000
011302- A132 Furniture and Fixture 580,000 369,000 630,000
011302- A133 Buildings and Structure 810,000 432,000 1,110,000
Page 399
NO. 049.- FC21 F09 FOREIGN MISSIONS No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A137 Computer Equipment 590,000 357,000 725,000
011302- A138 General 50,000 14,000 50,000
Total- EMBASSY OF PAKISTAN PRETORIA 270,058,000 312,873,000 315,789,000
HQ0628 HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE)
011302- A01 Employees Related Expenses 43,940,000 27,692,000 46,705,000
011302- A011 Pay 9 14 6,005,000 1,634,000 6,105,000
011302- A011-1 Pay of Officers (1) (1) (945,000) (144,000) (1,045,000)
011302- A011-2 Pay of Other Staff (8) (13) (5,060,000) (1,490,000) (5,060,000)
011302- A012 Allowances 37,935,000 26,058,000 40,600,000
011302- A012-1 Regular Allowances (33,135,000) (21,258,000) (35,350,000)
011302- A012-2 Other Allowances (Excluding TA) (4,800,000) (4,800,000) (5,250,000)
011302- A03 Operating Expenses 12,828,000 12,613,000 15,940,000
011302- A032 Communications 730,000 730,000 940,000
011302- A033 Utilities 3,800,000 3,800,000 4,450,000
011302- A034 Occupancy Costs 4,200,000 5,200,000
011302- A038 Travel & Transportation 479,000 479,000 750,000
011302- A039 General 3,619,000 7,604,000 4,600,000
011302- A13 Repairs and Maintenance 1,940,000 1,940,000 2,265,000
011302- A131 Machinery and Equipment 250,000 250,000 300,000
011302- A132 Furniture and Fixture 225,000 225,000 300,000
011302- A133 Buildings and Structure 1,300,000 1,300,000 1,500,000
011302- A137 Computer Equipment 165,000 165,000 165,000
Total- HIGH COMMISSION OF PAKISTAN N DELHI (PASSPORT OFFICE) EW 58,708,000 42,245,000 64,910,000
HQ0629 CONSU LATE GENERAL OF PAKISTAN AT HERAT
011302- A01 Employees Related Expenses 176,903,000 199,049,000 240,678,000
011302- A011 Pay 24 28 18,037,000 15,492,000 20,093,000
011302- A011-1 Pay of Officers (3) (4) (5,280,000) (4,645,000) (5,433,000)
011302- A011-2 Pay of Other Staff (21) (24) (12,757,000) (10,847,000) (14,660,000)
011302- A012 Allowances 158,866,000 183,557,000 220,585,000
011302- A012-1 Regular Allowances (156,981,000) (181,714,000) (218,475,000)
011302- A012-2 Other Allowances (Excluding TA) (1,885,000) (1,843,000) (2,110,000)
011302- A03 Operating Expenses 70,703,000 80,612,000 76,946,000
Page 400
NO. 049.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 1,202,000 859,000 1,515,000
011302- A033 Utilities 2,639,000 3,688,000 3,757,000
011302- A034 Occupancy Costs 55,000,000 62,653,000 63,500,000
011302- A036 Motor Vehicles 180,000 22,000 250,000
011302- A038 Travel & Transportation 3,040,000 8,032,000 3,490,000
011302- A039 General 8,642,000 5,358,000 4,434,000
011302- A13 Repairs and Maintenance 1,133,000 2,230,000 1,823,000
011302- A130 Transport 435,000 698,000 700,000
011302- A131 Machinery and Equipment 200,000 169,000 250,000
011302- A132 Furniture and Fixture 109,000 53,000 184,000
011302- A133 Buildings and Structure 209,000 1,130,000 409,000
011302- A137 Computer Equipment 150,000 150,000 240,000
011302- A138 General 30,000 30,000 40,000
Total- C ONSULATE GENERAL OF PAKISTAN 248,739,000 281,891,000 319,447,000
A HQ0630 ESTAB T HERAT LISHING PAKISTAN EMBASSY SARAJEVO (B OSNIA/HERZEGOVINA)
011302- A01 Employees Related Expenses 70,475,000 73,826,000 76,856,000
011302- A011 Pay 9 9 18,052,000 21,325,000 20,405,000
011302- A011-1 Pay of Officers (2) (2) (5,525,000) (4,884,000) (5,378,000)
011302- A011-2 Pay of Other Staff (7) (7) (12,527,000) (16,441,000) (15,027,000)
011302- A012 Allowances 52,423,000 52,501,000 56,451,000
011302- A012-1 Regular Allowances (47,248,000) (47,326,000) (51,256,000)
011302- A012-2 Other Allowances (Excluding TA) (5,175,000) (5,175,000) (5,195,000)
011302- A03 Operating Expenses 57,146,000 85,602,000 65,388,000
011302- A032 Communications 2,610,000 2,610,000 2,840,000
011302- A033 Utilities 2,122,000 2,122,000 2,671,000
011302- A034 Occupancy Costs 43,500,000 57,847,000 49,000,000
011302- A035 Operating Leases 3,000 3,000 3,000
011302- A036 Motor Vehicles 648,000 648,000 800,000
011302- A038 Travel & Transportation 2,945,000 16,794,000 3,795,000
011302- A039 General 5,318,000 5,578,000 6,279,000
011302- A13 Repairs and Maintenance 1,513,000 1,513,000 1,649,000
011302- A130 Transport 750,000 750,000 750,000