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

FY 2025-26Details of demandsPages 301 to 400 of 904

The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 904 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301
NO. 049.- FC2 1J12 F EDERAL BOARD OF REVENUE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-O Rs FFICE, GILGIT Rs
011205- A011-2 Pay of Other Staff (7) (7) (1,477,000) (1,526,000) (1,583,000)
011205- A012 Allowances 2,480,000 2,967,000 2,847,000
011205- A012-1 Regu lar Allowances (2,155,000) (2,537,000) (2,546,000)
011205- A012-2 Othe r Allowances (Excluding TA) (325,000) (430,000) (301,000)
011205- A03 Operating Expenses 6,308,000 4,915,000 8,931,000
011205- A032 Communications 370,000 150,000 400,000
011205- A033 Utilities 510,000 630,000 1,330,000
011205- A034 Occupancy Costs 1,500,000 1,500,000
011205- A038 Travel & Transportation 1,000,000 887,000 1,600,000
011205- A039 General 2,928,000 3,248,000 4,101,000
011205- A05 Grants, Subsidies and Write off Loans 50,000,000
011205- A052 Grants Domestic 50,000,000
011205- A13 Repairs and Maintenance 950,000 740,000 1,200,000
011205- A130 Transport 300,000 300,000 350,000
011205- A131 Machinery and Equipment 300,000 150,000 300,000
011205- A132 Furniture and Fixture 100,000 100,000 150,000
011205- A137 Computer Equipment 250,000 190,000 400,000
Total- DIREC GILGIT TORATE OF TRANSIT TRADE BALTISTAN 13,215,000 10,948,000 67,218,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc.) 90,031,000 122,602,000 191,864,000
0112 Total- Financial and Fiscal Affairs 90,031,000 122,602,000 191,864,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 90,031,000 122,602,000 191,864,000
01 Total- General Public Service 90,031,000 122,602,000 191,864,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 90,031,000 122,602,000 191,864,000
Page 302
NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 011 0112 011205 HQ014 Gener Execu Financ Tax M 0 MINIS al Publi tive & L ial and anagem TER (C c Service: egislative Organs,Financial and Fisc Fiscal Affairs: ent (Customs, Income Tax, Excise et USTOMS) AFFAIRS AT EMBASSY OF al Affairs, External Af c.) : PAKISTAN BRUSSE fairs: LS BELGIUM
011205 - A01 Employees Related Expenses 19,363,000 29,717,000 58,758,000
011205 - A011 Pay 1 1 4,121,000 11,162,000 26,708,000
011205 - A011- 1 Pay of Officers (1) (1) (2,121,000) (2,469,000) (2,708,000)
011205 - A011- 2 Pay of Other Staff (2,000,000) (8,693,000) (24,000,000)
011205 - A012 Allowances 15,242,000 18,555,000 32,050,000
011205 - A012- 1 Regu lar Allowances (14,242,000) (17,555,000) (30,400,000)
011205 - A012- 2 Othe r Allowances (Excluding TA) (1,000,000) (1,000,000) (1,650,000)
011205 - A03 Operating Expenses 80,840,000 67,371,000 74,230,000
011205 - A032 Communications 3,290,000 2,419,000 3,850,000
011205 - A033 Utilities 3,100,000 1,000,000 3,100,000
011205 - A034 Occupancy Costs 40,500,000 34,518,000 46,780,000
011205 - A036 Motor Vehicles 437,000 500,000
011205 - A038 Travel & Transportation 9,000,000 7,295,000 3,500,000
011205 - A039 General 24,950,000 21,702,000 16,500,000
011205 - A13 Repairs and Maintenance 1,900,000 1,700,000 3,100,000
011205 - A130 Transport 800,000 800,000 1,000,000
011205 - A131 Machinery and Equipment 500,000 500,000 800,000
011205 - A132 Furniture and Fixture 200,000 200,000 500,000
011205 - A133 Buildings and Structure 200,000 400,000
011205 - A137 Computer Equipment 200,000 200,000 400,000
Total- MINIST EMBA BELGI ER (CUSTOMS) AFFAIRS AT SSY OF PAKISTAN BRUSSELS UM 102,103,000 98,788,000 136,088,000
0 11205 Total- Tax Management (Customs, Income Tax, Excise etc.) 102,103,000 98,788,000 136,088,000
0 112 Total- Financial and Fiscal Affairs 102,103,000 98,788,000 136,088,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, 102,103,000 98,788,000 136,088,000
External Affairs
0 1 Total- General Public Service 102,103,000 98,788,000 136,088,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 102,103,000 98,788,000 136,088,000
TOTAL - DEMAND 52,231,010,000 58,802,715,000 83,099,626,000
Page 303

SECTION XI

MINISTRY OF FOREIGN AFFAIRS 2025-2026 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Foreign Affairs

Current Expenditure on Revenue Account.
50 Foreign Affairs Division 4,504,072
51 Foreign Missions 58,080,699
Total : 62,584,771
Page 305

NO. 050.- FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 050 ( FC21M06 )

FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the FOREIGN AFFAIRS DIVISION.

Voted Rs. 4,504,072,000

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

FUNCTIONAL CLASSIFICATION 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 4,218,355,000 5,208,356,000 4,360,072,000
082 Cultural Services 97,743,000 107,743,000 144,000,000
Total 4,316,098,000 5,316,099,000 4,504,072,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,563,876,000 2,563,876,000 2,666,430,000
A011 Pay 1,000,486,000 1,000,382,000 1,042,088,000
A011-1 Pay of Officers (565,747,000) (565,643,000) (597,943,000)
A011-2 Pay of Other Staff (434,739,000) (434,739,000) (444,145,000)
A012 Allowances 1,563,390,000 1,563,494,000 1,624,342,000
A012-1 Regular Allowances (1,383,755,000) (1,383,859,000) (1,437,794,000)
A012-2 Other Allowances (Excluding TA) (179,635,000) (179,635,000) (186,548,000)
A02 Project Pre-Investment Analysis 80,000 80,000 80,000
A03 Operating Expenses 1,389,765,000 2,352,593,000 1,419,308,000
A04 Employees Retirement Benefits 102,290,000 109,041,000 116,172,000
A05 Grants, Subsidies and Write off Loans 21,400,000 21,200,000 19,400,000
A06 Transfers 3,100,000 3,100,000 3,150,000
A09 Physical Assets 2,114,000
A12 Civil works 425,000 46,925,000 57,175,000
A13 Repairs and Maintenance 235,162,000 217,170,000 222,357,000
Total 4,316,098,000 5,316,099,000 4,504,072,000
Page 306

NO. 050.- FC21M06FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PA Rs KISTAN REVENUES Rs Rs
01 General Public Service:
011 0113 011301 IB2453 Execu Extern Admin CAPAC tive & Legislative Organs,Financial and Fiscal Af al Affairs: istration : ITY BUILDING AND TECHNICAL ASSISTANCE fairs, External Affairs:
011301 - A03 Operating Expenses 20,000,000 20,000,000
011301 - A037 Consultancy and Contractual Work 20,000,000 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 20,000,000 20,000,000
IB9253 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FOREIGN AFFAIRS DIVISION)
011301 - A01 Employees Related Expenses 284,374,000 76,916,000
011301 - A012 Allowances 284,374,000 76,916,000
011301 - A012- 1 Reg ular Allowances (284,374,000) (76,916,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FOREIGN AFFAIRS DIVISION) 284,374,000 76,916,000
0 11301 Total- Administration 304,374,000 20,000,000 76,916,000
0 113 Total- External Affairs 304,374,000 20,000,000 76,916,000
0 11 Total- Executive & Legislative 304,374,000 20,000,000 76,916,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 304,374,000 20,000,000 76,916,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 304,374,000 20,000,000 76,916,000
Page 307
NO. 050.- FC21M06FOREIGN AFFAIRS DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 HQ052 Accoun 3 CHIEF ting services : ACCOUNTS OFFICER:
011206 - A01 Employees Related Expenses 185,000,000 206,000,000 200,000,000
011206 - A011 Pay 202 202 86,211,000 86,037,000 89,273,000
011206 - A011-1 Pay of Officers (147) (147) (70,097,000) (69,923,000) (72,603,000)
011206 - A011-2 Pay of Other Staff (55) (55) (16,114,000) (16,114,000) (16,670,000)
011206 - A012 Allowances 98,789,000 119,963,000 110,727,000
011206 - A012-1 Regular Allowances (87,589,000) (108,763,000) (99,527,000)
011206 - A012-2 Other Allowances (Excluding TA) (11,200,000) (11,200,000) (11,200,000)
011206 - A03 Operating Expenses 85,928,000 89,135,000 89,596,000
011206 - A032 Communications 397,000 597,000 602,000
011206 - A034 Occupancy Costs 34,878,000 36,285,000 34,720,000
011206 - A038 Travel & Transportation 44,767,000 44,767,000 48,800,000
011206 - A039 General 5,886,000 7,486,000 5,474,000
011206 - A04 Employees Retirement Benefits 7,900,000 7,900,000 8,722,000
011206 - A041 Pension 7,900,000 7,900,000 8,722,000
011206 - A05 Grants, Subsidies and Write off Loans 800,000
011206 - A052 Grants Domestic 800,000
011206 - A13 Repairs and Maintenance 2,172,000 3,772,000 4,682,000
011206 - A130 Transport 700,000 750,000 1,210,000
011206 - A131 Machinery and Equipment 468,000 768,000 845,000
011206 - A132 Furniture and Fixture 480,000 530,000 858,000
011206 - A133 Buildings and Structure 244,000 244,000 269,000
011206 - A137 Computer Equipment 280,000 1,480,000 1,500,000
Total- CHIEF ACCOUNTS OFFICER: 281,000,000 307,607,000 303,000,000
0 11206 Total- Accounting services 281,000,000 307,607,000 303,000,000
0 112 Total- Financial and Fiscal Affairs 281,000,000 307,607,000 303,000,000
0113 External Affairs:
011301 Administration :

HQ0524 SECRETARIAT (MAIN)

Page 308
NO. 050.- FC21 M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No 2024-2 of 5 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011301- A01 Employees Related Expenses 1,707,374,000 1,897,374,000 1,905,671,000
011301- A011 Pay 1364 1365 750,800,000 750,800,000 766,600,000
011301- A011-1 Pay of Officers (275) (276) (399,250,000) (399,250,000) (409,000,000)
011301- A011-2 Pay of Other Staff (1089) (1089) (351,550,000) (351,550,000) (357,600,000)
011301- A012 Allowances 956,574,000 1,146,574,000 1,139,071,000
011301- A012-1 Regular Allowances (818,074,000) (1,008,074,000) (1,000,271,000)
011301- A012-2 Other Allowances (Excluding TA) (138,500,000) (138,500,000) (138,800,000)
011301- A03 Operating Expenses 1,119,033,000 2,028,016,000 1,111,625,000
011301- A032 Communications 55,000,000 68,000,000 50,500,000
011301- A033 Utilities 9,050,000 16,058,000 18,300,000
011301- A034 Occupancy Costs 300,000,000 300,000,000 415,000,000
011301- A038 Travel & Transportation 73,012,000 75,012,000 76,025,000
011301- A039 General 681,971,000 1,568,946,000 551,800,000
011301- A04 Employees Retirement Benefits 65,000,000 71,751,000 75,000,000
011301- A041 Pension 65,000,000 71,751,000 75,000,000
011301- A05 Grants, Subsidies and Write off Loans 21,400,000 20,400,000 19,400,000
011301- A052 Grants Domestic 21,400,000 20,400,000 19,400,000
011301- A09 Physical Assets 2,068,000
011301- A092 Computer Equipment 1,803,000
011301- A096 Purchase of Plant and Machinery 220,000
011301- A097 Purchase of Furniture and Fixture 45,000
011301- A12 Civil works 23,000,000 45,000,000
011301- A124 Building and Structures 23,000,000 45,000,000
011301- A13 Repairs and Maintenance 213,000,000 190,065,000 189,975,000
011301- A130 Transport 12,000,000 12,000,000 17,000,000
011301- A131 Machinery and Equipment 80,000,000 75,684,000 65,000,000
011301- A132 Furniture and Fixture 30,000,000 30,000,000 35,000,000
011301- A133 Buildings and Structure 85,000,000 64,150,000 56,975,000
011301- A137 Computer Equipment 6,000,000 7,981,000 15,000,000
011301- A138 General 250,000 1,000,000
Total- SECRETARIAT (MAIN) 3,125,807,000 4,232,674,000 3,346,671,000
HQ0530 AFGHAN TRADE DEVELOPMENT CELL
011301- A01 Employees Related Expenses 25,000 25,000 50,000
Page 309
NO. 050.- FC21 M06FOREIGN AFFAIRS DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011301- A011 Pay 14 14 25,000 25,000 50,000
011301- A011-1 Pay of Officers (8) (8) (25,000)
011301- A011-2 Pay of Other Staff (6) (6) (25,000) (25,000) (25,000)
011301- A03 Operating Expenses 50,000 50,000 92,000
011301- A032 Communications 50,000 50,000 92,000
Total- AFGHAN TRADE DEVELOPMENT CELL 75,000 75,000 142,000
HQ0531 DIS-AR MAMENT CELL
011301- A01 Employees Related Expenses 21,860,000 26,860,000 24,985,000
011301- A011 Pay 18 18 9,140,000 9,140,000 9,620,000
011301- A011-1 Pay of Officers (12) (12) (7,620,000) (7,620,000) (7,600,000)
011301- A011-2 Pay of Other Staff (6) (6) (1,520,000) (1,520,000) (2,020,000)
011301- A012 Allowances 12,720,000 17,720,000 15,365,000
011301- A012-1 Regular Allowances (12,670,000) (17,670,000) (15,120,000)
011301- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (245,000)
011301- A03 Operating Expenses 1,230,000 1,230,000 1,300,000
011301- A032 Communications 330,000 330,000 300,000
011301- A038 Travel & Transportation 500,000 500,000
011301- A039 General 400,000 400,000 1,000,000
Total- DIS-ARMAMENT CELL 23,090,000 28,090,000 26,285,000
HQ3354 STRATEGIC EXPORT CONTROL DIVISION
011301- A01 Employees Related Expenses 29,155,000 44,155,000 43,825,000
011301- A011 Pay 85 85 11,250,000 11,320,000 13,550,000
011301- A011-1 Pay of Officers (26) (26) (11,000,000) (11,070,000) (13,200,000)
011301- A011-2 Pay of Other Staff (59) (59) (250,000) (250,000) (350,000)
011301- A012 Allowances 17,905,000 32,835,000 30,275,000
011301- A012-1 Regular Allowances (16,405,000) (31,335,000) (29,775,000)
011301- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (500,000)
011301- A03 Operating Expenses 6,000,000 5,925,000 11,500,000
011301- A032 Communications 300,000 300,000 300,000
011301- A038 Travel & Transportation 4,350,000 4,375,000 6,875,000
011301- A039 General 1,350,000 1,250,000 4,325,000
011301- A04 Employees Retirement Benefits 2,000,000 2,000,000
011301- A041 Pension 2,000,000 2,000,000
Page 310
NO. 050.- FC21 M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011301- A13 Repairs and Maintenance 75,000 500,000
011301- A130 Transport 75,000 200,000
011301- A131 Machinery and Equipment 100,000
011301- A132 Furniture and Fixture 100,000
011301- A137 Computer Equipment 100,000
Total- STRATEGIC EXPORT CONTROL DIVISION 37,155,000 52,155,000 55,825,000
HQ3409 AFGHAN JIRGA SECRETARIAT
011301- A01 Employees Related Expenses 2,150,000 5,524,000 5,125,000
011301- A011 Pay 15 15 1,235,000 1,235,000 2,340,000
011301- A011-1 Pay of Officers (5) (5) (10,000) (10,000)
011301- A011-2 Pay of Other Staff (10) (10) (1,225,000) (1,225,000) (2,340,000)
011301- A012 Allowances 915,000 4,289,000 2,785,000
011301- A012-1 Regular Allowances (915,000) (4,289,000) (2,685,000)
011301- A012-2 Other Allowances (Excluding TA) (100,000)
Total- AFGHAN JIRGA SECRETARIAT 2,150,000 5,524,000 5,125,000
011301 Total- Administration 3,188,277,000 4,318,518,000 3,434,048,000
011303 Other External Affairs Services Abroad :
HQ2194 FOREIGN SERVICE ACADEMY HOSTEL FOREIGN SERVICE ACAD
011303- A01 Employees Related Expenses 750,000 750,000 100,000
011303- A011 Pay 62 62 380,000 380,000 100,000
011303- A011-2 Pay of Other Staff (62) (62) (380,000) (380,000) (100,000)
011303- A012 Allowances 370,000 370,000
011303- A012-1 Regular Allowances (370,000) (370,000)
011303- A03 Operating Expenses 17,035,000 44,368,000 30,000,000
011303- A032 Communications 125,000 125,000 250,000
011303- A033 Utilities 9,150,000 26,900,000 17,400,000
011303- A039 General 7,760,000 17,343,000 12,350,000
011303- A12 Civil works 7,600,000 3,000,000
011303- A124 Building and Structures 7,600,000 3,000,000
011303- A13 Repairs and Maintenance 2,965,000 4,815,000 5,000,000
011303- A131 Machinery and Equipment 750,000 2,400,000 3,000,000
011303- A132 Furniture and Fixture 715,000 1,715,000 2,000,000
Page 311
NO. 050.- FC21 M06FOREIGN AFFAIRS DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A133 Buildings and Structure 1,500,000 700,000
Total- FOREIGN SERVICE ACADEMY HOSTEL 20,750,000 57,533,000 38,100,000
HQ2196 GHAZI FOREIGN SERVICE ACAD ILAM DIN SHAHEED HOSTEL ISLAMABAD GH AZI ILAM DIN SHAHEED
011303- A01 Employees Related Expenses 11,100,000 16,100,000 13,933,000
011303- A011 Pay 29 29 5,925,000 5,925,000 6,150,000
011303- A011-2 Pay of Other Staff (29) (29) (5,925,000) (5,925,000) (6,150,000)
011303- A012 Allowances 5,175,000 10,175,000 7,783,000
011303- A012-1 Regular Allowances (5,075,000) (10,075,000) (7,550,000)
011303- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (233,000)
011303- A03 Operating Expenses 12,550,000 20,250,000 15,075,000
011303- A032 Communications 50,000 50,000 75,000
011303- A033 Utilities 11,450,000 19,150,000 12,000,000
011303- A039 General 1,050,000 1,050,000 3,000,000
011303- A12 Civil works 7,900,000 4,925,000
011303- A124 Building and Structures 7,900,000 4,925,000
011303- A13 Repairs and Maintenance 3,750,000 4,775,000 3,000,000
011303- A131 Machinery and Equipment 750,000 1,750,000 1,500,000
011303- A132 Furniture and Fixture 750,000 1,750,000 1,500,000
011303- A133 Buildings and Structure 2,250,000 1,275,000
Total- I GHAZI ILAM DIN SHAHEED HOSTEL SLAMABAD GHAZI ILAM DIN SHAHEED 27,400,000 49,025,000 36,933,000
HQ2197 FOREIGN OFFICE HOSTEL ISLAMABAD
011303- A01 Employees Related Expenses 13,845,000 18,845,000 16,035,000
011303- A011 Pay 27 27 7,075,000 7,075,000 7,075,000
011303- A011-2 Pay of Other Staff (27) (27) (7,075,000) (7,075,000) (7,075,000)
011303- A012 Allowances 6,770,000 11,770,000 8,960,000
011303- A012-1 Regular Allowances (6,670,000) (11,670,000) (8,860,000)
011303- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011303- A03 Operating Expenses 11,450,000 18,950,000 16,650,000
011303- A032 Communications 100,000 100,000 150,000
011303- A033 Utilities 10,300,000 11,300,000 8,000,000
Page 312
NO. 050.- FC21 M06FOREIGN AFFAIRS DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A039 General 1,050,000 7,550,000 8,500,000
011303- A12 Civil works 8,000,000 3,500,000
011303- A124 Building and Structures 8,000,000 3,500,000
011303- A13 Repairs and Maintenance 4,000,000 4,000,000 2,850,000
011303- A131 Machinery and Equipment 750,000 750,000 1,450,000
011303- A132 Furniture and Fixture 750,000 1,750,000 1,400,000
011303- A133 Buildings and Structure 2,500,000 1,500,000
Total- FOREIGN OFFICE HOSTEL ISLAMABAD 29,295,000 49,795,000 39,035,000
HQ2198 FOREIGN SERVICE ACADEMY ISLAMABAD FOREIGN SERVICE ACAD
011303- A01 Employees Related Expenses 61,950,000 71,950,000 80,000,000
011303- A011 Pay 46 46 25,420,000 25,420,000 32,215,000
011303- A011-1 Pay of Officers (9) (9) (13,920,000) (13,920,000) (20,715,000)
011303- A011-2 Pay of Other Staff (37) (37) (11,500,000) (11,500,000) (11,500,000)
011303- A012 Allowances 36,530,000 46,530,000 47,785,000
011303- A012-1 Regular Allowances (24,930,000) (34,930,000) (36,185,000)
011303- A012-2 Other Allowances (Excluding TA) (11,600,000) (11,600,000) (11,600,000)
011303- A03 Operating Expenses 54,460,000 54,460,000 65,500,000
011303- A032 Communications 1,110,000 1,110,000 1,280,000
011303- A033 Utilities 8,300,000 8,300,000 12,000,000
011303- A034 Occupancy Costs 9,000,000 9,000,000 10,000,000
011303- A038 Travel & Transportation 10,300,000 10,300,000 11,350,000
011303- A039 General 25,750,000 25,750,000 30,870,000
011303- A04 Employees Retirement Benefits 18,090,000 18,090,000 18,100,000
011303- A041 Pension 18,090,000 18,090,000 18,100,000
011303- A06 Transfers 3,000,000 3,000,000 3,000,000
011303- A063 Entertainment & Gifts 3,000,000 3,000,000 3,000,000
011303- A13 Repairs and Maintenance 4,450,000 4,450,000 5,400,000
011303- A130 Transport 1,300,000 1,300,000 1,500,000
011303- A131 Machinery and Equipment 800,000 800,000 1,000,000
011303- A132 Furniture and Fixture 350,000 350,000 400,000
011303- A133 Buildings and Structure 2,000,000 2,000,000 2,500,000
Total- FOREIGN SERVICE ACADEMY ISLAMABAD FOREIGN SERVICE ACAD 141,950,000 151,950,000 172,000,000
Page 313
NO. 050.- FC21 M06FOREIGN AFFAIRS DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
HQ2199 STATE CHIEF ACCOUNTS OFFI GUEST HOUSE LAHORE CER (MINISTRY OF FOREIGN AFFAIRS)
011303- A01 Employees Related Expenses 16,075,000 21,075,000 18,290,000
011303- A011 Pay 23 23 8,200,000 8,200,000 8,400,000
011303- A011-1 Pay of Officers (1) (1) (100,000) (100,000) (100,000)
011303- A011-2 Pay of Other Staff (22) (22) (8,100,000) (8,100,000) (8,300,000)
011303- A012 Allowances 7,875,000 12,875,000 9,890,000
011303- A012-1 Regular Allowances (7,850,000) (12,850,000) (9,830,000)
011303- A012-2 Other Allowances (Excluding TA) (25,000) (25,000) (60,000)
011303- A03 Operating Expenses 13,425,000 21,605,000 17,700,000
011303- A032 Communications 290,000 615,000 575,000
011303- A033 Utilities 12,515,000 20,215,000 16,015,000
011303- A038 Travel & Transportation 360,000 515,000 510,000
011303- A039 General 260,000 260,000 600,000
011303- A09 Physical Assets 46,000
011303- A097 Purchase of Furniture and Fixture 46,000
011303- A13 Repairs and Maintenance 300,000 693,000 1,300,000
011303- A130 Transport 100,000 478,000 700,000
011303- A131 Machinery and Equipment 100,000 100,000 300,000
011303- A132 Furniture and Fixture 100,000 100,000 300,000
011303- A137 Computer Equipment 15,000
Total- STATE GUEST HOUSE LAHORE 29,800,000 43,419,000 37,290,000
HQ2200 STATE GUEST HOUSE KARACHI
011303- A01 Employees Related Expenses 14,935,000 19,935,000 17,500,000
011303- A011 Pay 37 37 7,925,000 7,925,000 8,015,000
011303- A011-2 Pay of Other Staff (36) (36) (7,925,000) (7,925,000) (8,015,000)
011303- A012 Allowances 7,010,000 12,010,000 9,485,000
011303- A012-1 Regular Allowances (7,000,000) (12,000,000) (9,475,000)
011303- A012-2 Other Allowances (Excluding TA) (10,000) (10,000) (10,000)
011303- A03 Operating Expenses 13,500,000 13,500,000 10,250,000
011303- A032 Communications 85,000 85,000 125,000
011303- A033 Utilities 12,025,000 12,025,000 8,100,000
011303- A039 General 1,390,000 1,390,000 2,025,000
Page 314
NO. 050.- FC21 M06FOREIGN AFFAIRS DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A13 Repairs and Maintenance 1,500,000 1,500,000 3,000,000
011303- A131 Machinery and Equipment 300,000 300,000 1,000,000
011303- A132 Furniture and Fixture 300,000 300,000 1,000,000
011303- A133 Buildings and Structure 900,000 900,000 1,000,000
Total- STATE GUEST HOUSE KARACHI 29,935,000 34,935,000 30,750,000
HQ2205 INSTITUTE OF STRATEGIC STUDIES ISLAMABAD
011303- A01 Employees Related Expenses 132,540,000 142,540,000 152,000,000
011303- A011 Pay 65 65 51,400,000 51,400,000 55,700,000
011303- A011-1 Pay of Officers (34) (34) (38,750,000) (38,750,000) (42,700,000)
011303- A011-2 Pay of Other Staff (31) (31) (12,650,000) (12,650,000) (13,000,000)
011303- A012 Allowances 81,140,000 91,140,000 96,300,000
011303- A012-1 Regular Allowances (70,090,000) (80,090,000) (82,100,000)
011303- A012-2 Other Allowances (Excluding TA) (11,050,000) (11,050,000) (14,200,000)
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 24,784,000 24,784,000 29,470,000
011303- A031 Fees 600,000 600,000 650,000
011303- A032 Communications 1,850,000 1,850,000 2,100,000
011303- A033 Utilities 5,000,000 5,000,000 5,500,000
011303- A034 Occupancy Costs 890,000 890,000 950,000
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 2,600,000 2,600,000 3,000,000
011303- A039 General 13,593,000 13,593,000 17,019,000
011303- A04 Employees Retirement Benefits 6,800,000 6,800,000 8,350,000
011303- A041 Pension 6,800,000 6,800,000 8,350,000
011303- A06 Transfers 100,000 100,000 150,000
011303- A063 Entertainment & Gifts 100,000 100,000 150,000
011303- A12 Civil works 125,000 125,000 150,000
011303- A124 Building and Structures 125,000 125,000 150,000
011303- A13 Repairs and Maintenance 1,145,000 1,145,000 1,800,000
011303- A130 Transport 300,000 300,000 500,000
011303- A131 Machinery and Equipment 200,000 200,000 250,000
Page 315
NO. 050.- FC21 M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A132 Furniture and Fixture 100,000 100,000 150,000
011303- A133 Buildings and Structure 225,000 225,000 400,000
011303- A137 Computer Equipment 160,000 160,000 300,000
011303- A138 General 80,000 80,000 100,000
011303- A139 Telecommunication Works 80,000 80,000 100,000
Total- INSTITUTE OF STRATEGIC STUDIES ISLAMABAD 165,574,000 175,574,000 192,000,000
011303 Total- Other External Affairs Services Abroad 444,704,000 562,231,000 546,108,000
0113 Total- External Affairs 3,632,981,000 4,880,749,000 3,980,156,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 3,913,981,000 5,188,356,000 4,283,156,000
01 Total- General Public Service 3,913,981,000 5,188,356,000 4,283,156,000
08 Recrea tion, Culture and Religion:
082 Cultura l Services:
0821 Cultura l Services:
082105 PROMOTION OF CULTURAL ACTIVITIES : HQ0678 INSTITUTE OF REGIONAL STUDIES ISLAMABAD
082105- A01 Employees Related Expenses 82,743,000 92,743,000 112,000,000
082105- A011 Pay 96 96 35,500,000 35,500,000 43,000,000
082105- A011-1 Pay of Officers (29) (29) (25,000,000) (25,000,000) (32,000,000)
082105- A011-2 Pay of Other Staff (67) (67) (10,500,000) (10,500,000) (11,000,000)
082105- A012 Allowances 47,243,000 57,243,000 69,000,000
082105- A012-1 Regular Allowances (41,743,000) (51,743,000) (59,500,000)
082105- A012-2 Other Allowances (Excluding TA) (5,500,000) (5,500,000) (9,500,000)
082105- A03 Operating Expenses 10,320,000 10,320,000 20,550,000
082105- A031 Fees 100,000 100,000 200,000
082105- A032 Communications 1,265,000 1,265,000 1,950,000
082105- A033 Utilities 2,325,000 2,325,000 6,600,000
082105- A036 Motor Vehicles 30,000 30,000 100,000
082105- A038 Travel & Transportation 1,500,000 1,500,000 2,000,000
082105- A039 General 5,100,000 5,100,000 9,700,000
082105- A04 Employees Retirement Benefits 2,500,000 2,500,000 6,000,000
Page 316
NO. 050.- FC2 1M06F OREIGN AFFAIRS DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
CHIEF ACCOUNTS OFFICER (MIN Rs ISTRY OF FOREIGN Rs AFFAIRS) Rs
082105- A041 Pension 2,500,000 2,500,000 6,000,000
082105- A12 Civil works 300,000 300,000 600,000
082105- A124 Building and Structures 300,000 300,000 600,000
082105- A13 Repairs and Maintenance 1,880,000 1,880,000 4,850,000
082105- A130 Transport 350,000 350,000 350,000
082105- A131 Machinery and Equipment 350,000 350,000 350,000
082105- A132 Furniture and Fixture 350,000 350,000 350,000
082105- A133 Buildings and Structure 440,000 440,000 3,000,000
082105- A137 Computer Equipment 220,000 220,000 300,000
082105- A138 General 120,000 120,000 400,000
082105- A139 Telecommunication Works 50,000 50,000 100,000
Total- INSTITUTE OF REGIONAL STUDIES ISLAMABAD 97,743,000 107,743,000 144,000,000
082105 Total- PROMOTION OF CULTURAL ACTIVITIES 97,743,000 107,743,000 144,000,000
0821 Total- Cultural Services 97,743,000 107,743,000 144,000,000
082 Total- Cultural Services 97,743,000 107,743,000 144,000,000
08 Total- Recreation, Culture and Religion 97,743,000 107,743,000 144,000,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 4,011,724,000 5,296,099,000 4,427,156,000
TOTAL - DEMAND 4,316,098,000 5,316,099,000 4,504,072,000
Page 317

DEMANDS FOR GRANTS

NO. 051.- FOREIGN MISSIONS DEMAND NO. 051 ( FC21F09 / FC24F09 )

FOREIGN MISSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the FOREIGN MISSIONS. Total Rs. 58,080,699,000 (Charged) Rs. 50,000,000 (Voted) Rs. 58,030,699,000

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

FUNCTIONAL CLASSIFICATION 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 47,597,182,000 47,597,208,000 58,080,699,000
Total 47,597,182,000 47,597,208,000 58,080,699,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 47,547,182,000 47,547,208,000 58,030,699,000
OBJECT CLASSIFICATION _________________ _______________
A01 Employees Related Expenses 23,867,875,000 23,926,256,000 25,594,589,000
A011 Pay 4,478,043,000 4,460,414,000 4,923,930,000
A011-1 Pay of Officers (839,087,000) (780,609,000) (883,245,000)
A011-2 Pay of Other Staff (3,638,956,000) (3,679,805,000) (4,040,685,000)
A012 Allowances 19,389,832,000 19,465,842,000 20,670,659,000
A012-1 Regular Allowances (16,962,619,000) (16,387,986,000) (17,256,632,000)
A012-2 Other Allowances (Excluding TA) (2,427,213,000) (3,077,856,000) (3,414,027,000)
A02 Project Pre-Investment Analysis 600,000 600,000 600,000
A03 Operating Expenses 22,806,104,000 22,482,726,000 30,624,056,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 22,756,104,000 22,432,726,000 30,574,056,000
A04 Employees Retirement Benefits 34,058,000 22,932,000 27,437,000
A06 Transfers 50,000,000 75,584,000 100,000,000
A09 Physical Assets 403,000 180,632,000 10,259,000
A12 Civil works 5,000,000 5,000,000
A13 Repairs and Maintenance 833,142,000 903,478,000 1,723,758,000
Total 47,597,182,000 47,597,208,000 58,080,699,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 47,547,182,000 _________________ 47,547,208,000 __________________ 58,030,699,000 _______________
Page 318

NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 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:
011206 Accounting services :
IB9254 PROVISION FOR INCREASE IN PAY AND ALLOWAN CES (FOREIGN MISSION)
011206 - A01 Employees Related Expenses 2,647,317,000 1,930,329,000 695,036,000
011206 - A012 Allowances 2,647,317,000 1,930,329,000 695,036,000
011206 - A012- 1 Regu lar Allowances (2,647,317,000) (1,930,329,000) (695,036,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FOREIGN MISSION) 2,647,317,000 1,930,329,000 695,036,000
0 11206 Total- Accounting services 2,647,317,000 1,930,329,000 695,036,000
0 112 Total- Financial and Fiscal Affairs 2,647,317,000 1,930,329,000 695,036,000
0 11 Total- Executive & Legislative 2,647,317,000 1,930,329,000 695,036,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 2,647,317,000 1,930,329,000 695,036,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 2,647,317,000 1,930,329,000 695,036,000
(Voted) 2,647,317,000 1,930,329,000 695,036,000
Page 319
NO. 051.- FC21F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 011 0112 011206 HQ053 General Public Service: Executive & Legislative Organs,Financial and Fiscal Financial and Fiscal Affairs: Accounting services : 4 DIRECTORATE OF AUDIT & ACCOUNTS HIGH COM Affairs, External Affairs: MISSION FOR PAKISTAN LONDON
011206 - A01 Employees Related Expenses 106,677,000 101,977,000 112,292,000
011206 - A011 Pay 10 10 14,830,000 14,830,000 17,584,000
011206 - A011-1 Pay of Officers (7) (2) (6,821,000) (6,821,000) (7,584,000)
011206 - A011-2 Pay of Other Staff (3) (8) (8,009,000) (8,009,000) (10,000,000)
011206 - A012 Allowances 91,847,000 87,147,000 94,708,000
011206 - A012-1 Regular Allowances (73,603,000) (73,603,000) (79,150,000)
011206 - A012-2 Other Allowances (Excluding TA) (18,244,000) (13,544,000) (15,558,000)
011206 - A03 Operating Expenses 48,234,000 52,481,000 63,205,000
011206 - A032 Communications 2,020,000 3,206,000 3,220,000
011206 - A033 Utilities 1,390,000 1,390,000 2,700,000
011206 - A034 Occupancy Costs 34,819,000 36,278,000 43,622,000
011206 - A035 Operating Leases 2,000
011206 - A036 Motor Vehicles 500,000 715,000 701,000
011206 - A038 Travel & Transportation 8,800,000 9,742,000 12,000,000
011206 - A039 General 705,000 1,150,000 960,000
011206 - A09 Physical Assets 270,000 110,000
011206 - A092 Computer Equipment 70,000 70,000
011206 - A096 Purchase of Plant and Machinery 50,000 20,000
011206 - A097 Purchase of Furniture and Fixture 150,000 20,000
011206 - A13 Repairs and Maintenance 1,145,000 1,868,000 1,742,000
011206 - A130 Transport 900,000 1,100,000 1,100,000
011206 - A131 Machinery and Equipment 50,000 250,000 100,000
011206 - A132 Furniture and Fixture 50,000 50,000 50,000
011206 - A133 Buildings and Structure 70,000 400,000 420,000
011206 - A137 Computer Equipment 75,000 68,000 72,000
Total- DIRECTORATE OF AUDIT & ACCOUNTS HIGH COMMISSION FOR PAKISTAN LONDON 156,326,000 156,326,000 177,349,000
Page 320
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 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 111,852,000 111,852,000 116,739,000
011206- A011 Pay 7 7 22,958,000 22,958,000 23,416,000
011206- A011-1 Pay of Officers (2) (2) (2,676,000) (2,676,000) (2,729,000)
011206- A011-2 Pay of Other Staff (5) (5) (20,282,000) (20,282,000) (20,687,000)
011206- A012 Allowances 88,894,000 88,894,000 93,323,000
011206- A012-1 Regular Allowances (52,982,000) (52,982,000) (54,042,000)
011206- A012-2 Other Allowances (Excluding TA) (35,912,000) (35,912,000) (39,281,000)
011206- A03 Operating Expenses 60,109,000 66,799,000 79,250,000
011206- A032 Communications 3,189,000 3,189,000 3,632,000
011206- A033 Utilities 2,840,000 4,033,000 3,236,000
011206- A034 Occupancy Costs 49,480,000 51,922,000 54,940,000
011206- A036 Motor Vehicles 558,000 558,000 636,000
011206- A038 Travel & Transportation 2,845,000 5,887,000 15,439,000
011206- A039 General 1,197,000 1,210,000 1,367,000
011206- A09 Physical Assets 128,000 128,000 144,000
011206- A092 Computer Equipment 118,000 118,000 134,000
011206- A096 Purchase of Plant and Machinery 5,000 5,000 5,000
011206- A097 Purchase of Furniture and Fixture 5,000 5,000 5,000
011206- A13 Repairs and Maintenance 2,702,000 3,218,000 3,078,000
011206- A130 Transport 338,000 854,000 385,000
011206- A131 Machinery and Equipment 423,000 423,000 482,000
011206- A132 Furniture and Fixture 25,000 25,000 28,000
011206- A133 Buildings and Structure 1,866,000 1,866,000 2,127,000
011206- A137 Computer Equipment 50,000 50,000 56,000
Total- HQ0636 ACCOU OFFICE OF THE FINANCE & ACCOU OFFICER EMBASSY OF PAKISTAN WASHINGTON NTS WING CONSULATE GENERAL NTS OF PAKIS 174,791,000 TAN JEDDAH 181,997,000 199,211,000
011206- A01 Employees Related Expenses 42,624,000 41,238,000 43,867,000
011206- A011 Pay 4 4 4,199,000 4,199,000 3,717,000
011206- A011-1 Pay of Officers (3) (3) (3,792,000) (3,792,000) (3,317,000)
011206- A011-2 Pay of Other Staff (1) (1) (407,000) (407,000) (400,000)
Page 321
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011206- A012 Allowances 38,425,000 37,039,000 40,150,000
011206- A012-1 Regular Allowances (35,550,000) (34,164,000) (35,550,000)
011206- A012-2 Other Allowances (Excluding TA) (2,875,000) (2,875,000) (4,600,000)
011206- A03 Operating Expenses 11,928,000 12,049,000 15,857,000
011206- A032 Communications 955,000 626,000 917,000
011206- A033 Utilities 820,000 804,000 820,000
011206- A034 Occupancy Costs 7,500,000 7,500,000 11,940,000
011206- A036 Motor Vehicles 185,000
011206- A038 Travel & Transportation 1,705,000 2,090,000 1,305,000
011206- A039 General 763,000 1,029,000 875,000
011206- A13 Repairs and Maintenance 655,000 584,000 631,000
011206- A130 Transport 420,000 420,000 430,000
011206- A131 Machinery and Equipment 100,000 100,000 100,000
011206- A132 Furniture and Fixture 50,000 50,000 50,000
011206- A133 Buildings and Structure 25,000 2,000
011206- A137 Computer Equipment 60,000 14,000 49,000
Total- ACCOUNTS WING CONSULATE GENERAL OF PAKISTAN JEDDAH 55,207,000 53,871,000 60,355,000
HQ3470 OFFICE OF THE FINANCE & ACCOUNTS ATTACHE P AREPUN NEW YORK
011206- A01 Employees Related Expenses 23,847,000 39,618,000 27,102,000
011206- A011 Pay 2 2 4,341,000 1,957,000 1,700,000
011206- A011-1 Pay of Officers (1) (1) (3,948,000) (1,224,000) (1,300,000)
011206- A011-2 Pay of Other Staff (1) (1) (393,000) (733,000) (400,000)
011206- A012 Allowances 19,506,000 37,661,000 25,402,000
011206- A012-1 Regular Allowances (12,530,000) (23,899,000) (20,752,000)
011206- A012-2 Other Allowances (Excluding TA) (6,976,000) (13,762,000) (4,650,000)
011206- A03 Operating Expenses 19,454,000 28,352,000 25,234,000
011206- A032 Communications 1,094,000 994,000
011206- A034 Occupancy Costs 17,609,000 22,562,000 18,000,000
011206- A035 Operating Leases 1,035,000 1,047,000 1,047,000
011206- A036 Motor Vehicles 1,793,000 1,493,000
011206- A038 Travel & Transportation 600,000 1,422,000 3,114,000
011206- A039 General 210,000 434,000 586,000
Page 322
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 CHIEF ACCOUNTS OFFICER (MINI 2024-2025 Budget Estimate Rs STRY OF FOREIGN DEMAND 2024-2025 Revised Estimate Rs AFFAIRS) S FOR GRANTS 2025-2026 Budget Estimate Rs
011206- A13 Repairs and Maintenance 375,000 863,000 749,000
011206- A130 Transport 300,000 749,000 749,000
011206- A137 Computer Equipment 75,000 114,000
Total- OFFICE OF THE FINANCE & ACCOUNTS ATTACHE PAREPUN NEW YORK 43,676,000 68,833,000 53,085,000
011206 Total- Accounting services 430,000,000 461,027,000 490,000,000
0112 Total- Financial and Fiscal Affairs 430,000,000 461,027,000 490,000,000
0113 Externa 011302 Diplom HQ0001 EMBAS l Affairs: atic and Consular Services : SY OF PAKISTAN ACCRA(GHANA)
011302- A01 Employees Related Expenses 84,125,000 74,850,000 89,281,000
011302- A011 Pay 11 11 11,335,000 9,084,000 11,712,000
011302- A011-1 Pay of Officers (3) (3) (4,860,000) (2,953,000) (5,050,000)
011302- A011-2 Pay of Other Staff (8) (8) (6,475,000) (6,131,000) (6,662,000)
011302- A012 Allowances 72,790,000 65,766,000 77,569,000
011302- A012-1 Regular Allowances (66,575,000) (59,551,000) (70,605,000)
011302- A012-2 Other Allowances (Excluding TA) (6,215,000) (6,215,000) (6,964,000)
011302- A03 Operating Expenses 91,010,000 88,113,000 111,229,000
011302- A032 Communications 4,035,000 4,035,000 6,330,000
011302- A033 Utilities 2,255,000 2,255,000 2,410,000
011302- A034 Occupancy Costs 53,975,000 47,975,000 64,686,000
011302- A035 Operating Leases 600,000 600,000 660,000
011302- A036 Motor Vehicles 1,450,000 1,450,000 1,594,000
011302- A038 Travel & Transportation 4,330,000 5,433,000 8,447,000
011302- A039 General 24,365,000 26,365,000 27,102,000
011302- A09 Physical Assets 1,500,000
011302- A097 Purchase of Furniture and Fixture 1,500,000
011302- A13 Repairs and Maintenance 3,620,000 3,620,000 4,012,000
011302- A130 Transport 1,000,000 1,000,000 1,100,000
011302- A131 Machinery and Equipment 350,000 350,000 385,000
011302- A132 Furniture and Fixture 350,000 350,000 385,000
011302- A133 Buildings and Structure 1,300,000 1,300,000 1,430,000
011302- A137 Computer Equipment 420,000 420,000 462,000
Page 323
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 CHIEF ACCOUNTS OFFI Posts 2025-26 CER (MINI 2024-2025 Budget Estimate Rs STRY OF FOREIGN DEMAND 2024-2025 Revised Estimate Rs AFFAIRS) S FOR GRANTS 2025-2026 Budget Estimate Rs
011302- A138 General 200,000 200,000 250,000
Total- EMBASSY OF PAKISTAN ACCRA(GHANA) 178,755,000 168,083,000 204,522,000
HQ0002 EMBAS SY OF PAKISTAN KAMPALA (UGANDA)
011302- A01 Employees Related Expenses 63,518,000 71,539,000 82,987,000
011302- A011 Pay 10 10 12,963,000 12,669,000 13,843,000
011302- A011-1 Pay of Officers (2) (2) (3,633,000) (3,730,000) (3,862,000)
011302- A011-2 Pay of Other Staff (8) (8) (9,330,000) (8,939,000) (9,981,000)
011302- A012 Allowances 50,555,000 58,870,000 69,144,000
011302- A012-1 Regular Allowances (45,525,000) (54,640,000) (63,289,000)
011302- A012-2 Other Allowances (Excluding TA) (5,030,000) (4,230,000) (5,855,000)
011302- A03 Operating Expenses 84,359,000 109,208,000 134,421,000
011302- A032 Communications 3,943,000 4,026,000 4,627,000
011302- A033 Utilities 4,400,000 4,400,000 5,837,000
011302- A034 Occupancy Costs 49,760,000 45,886,000 58,156,000
011302- A035 Operating Leases 434,000 432,000 498,000
011302- A036 Motor Vehicles 1,670,000 1,670,000 2,248,000
011302- A038 Travel & Transportation 4,577,000 5,686,000 5,423,000
011302- A039 General 19,575,000 47,108,000 57,632,000
011302- A13 Repairs and Maintenance 4,383,000 6,130,000 8,333,000
011302- A130 Transport 1,500,000 1,500,000 1,350,000
011302- A131 Machinery and Equipment 403,000 403,000 524,000
011302- A132 Furniture and Fixture 250,000 250,000 318,000
011302- A133 Buildings and Structure 1,700,000 3,002,000 5,240,000
011302- A137 Computer Equipment 330,000 775,000 701,000
011302- A138 General 200,000 200,000 200,000
Total- ( HQ0003 EMBAS EMBASSY OF PAKISTAN KAMPALA UGANDA) SY OF PAKISTAN YAMOUSSOUKR O (IVORY 152,260,000 COST) 186,877,000 225,741,000
011302- A01 Employees Related Expenses 70,394,000 70,394,000 76,941,000
011302- A011 Pay 9 10 15,005,000 13,827,000 16,198,000
011302- A011-1 Pay of Officers (1) (2) (3,425,000) (2,725,000) (3,618,000)
011302- A011-2 Pay of Other Staff (8) (8) (11,580,000) (11,102,000) (12,580,000)
Page 324
NO. 051.- FC21 F09 FOREIGN MISSIONS No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 55,389,000 56,567,000 60,743,000
011302- A012-1 Regular Allowances (50,539,000) (50,955,000) (56,037,000)
011302- A012-2 Other Allowances (Excluding TA) (4,850,000) (5,612,000) (4,706,000)
011302- A03 Operating Expenses 79,865,000 99,296,000 105,632,000
011302- A032 Communications 4,425,000 4,429,000 4,525,000
011302- A033 Utilities 3,200,000 3,200,000 3,700,000
011302- A034 Occupancy Costs 52,120,000 52,120,000 62,553,000
011302- A035 Operating Leases 10,000 10,000 4,000
011302- A036 Motor Vehicles 860,000 860,000 899,000
011302- A038 Travel & Transportation 3,900,000 23,327,000 4,100,000
011302- A039 General 15,350,000 15,350,000 29,851,000
011302- A04 Employees Retirement Benefits 2,000
011302- A041 Pension 2,000
011302- A13 Repairs and Maintenance 2,800,000 2,796,000 3,098,000
011302- A130 Transport 1,100,000 1,100,000 1,000,000
011302- A131 Machinery and Equipment 225,000 225,000 250,000
011302- A132 Furniture and Fixture 225,000 225,000 250,000
011302- A133 Buildings and Structure 700,000 700,000 700,000
011302- A137 Computer Equipment 300,000 296,000 300,000
011302- A138 General 250,000 250,000 598,000
Total- E Y MBASSY OF PAKISTAN AMOUSSOUKRO (IVORY COST) 153,059,000 172,486,000 185,673,000
HQ0535 EMBAS SY IN ABU DHABI
011302- A01 Employees Related Expenses 294,746,000 334,332,000 328,561,000
011302- A011 Pay 32 33 61,783,000 69,278,000 71,862,000
011302- A011-1 Pay of Officers (6) (6) (9,511,000) (8,733,000) (9,795,000)
011302- A011-2 Pay of Other Staff (26) (27) (52,272,000) (60,545,000) (62,067,000)
011302- A012 Allowances 232,963,000 265,054,000 256,699,000
011302- A012-1 Regular Allowances (206,722,000) (211,511,000) (216,949,000)
011302- A012-2 Other Allowances (Excluding TA) (26,241,000) (53,543,000) (39,750,000)
011302- A03 Operating Expenses 173,876,000 188,950,000 195,305,000
011302- A032 Communications 14,026,000 14,846,000 15,690,000
011302- A033 Utilities 12,950,000 12,279,000 13,800,000
Page 325
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 127,000,000 134,952,000 140,570,000
011302- A036 Motor Vehicles 1,855,000 2,007,000 1,805,000
011302- A038 Travel & Transportation 9,855,000 16,620,000 12,600,000
011302- A039 General 8,190,000 8,246,000 10,840,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 8,372,000
011302- A095 Purchase of Transport 8,372,000
011302- A13 Repairs and Maintenance 7,675,000 7,675,000 10,765,000
011302- A130 Transport 2,500,000 2,500,000 4,190,000
011302- A131 Machinery and Equipment 900,000 900,000 1,000,000
011302- A132 Furniture and Fixture 850,000 850,000 1,450,000
011302- A133 Buildings and Structure 2,100,000 2,100,000 2,300,000
011302- A137 Computer Equipment 975,000 975,000 1,425,000
011302- A138 General 350,000 350,000 400,000
Total- EMBASSY IN ABU DHABI 476,497,000 539,529,000 534,831,000
HQ0536 EMBAS SY IN AFGHANISTAN AT KABUL
011302- A01 Employees Related Expenses 850,295,000 848,161,000 940,344,000
011302- A011 Pay 100 99 63,851,000 55,486,000 67,814,000
011302- A011-1 Pay of Officers (13) (11) (18,857,000) (16,241,000) (19,861,000)
011302- A011-2 Pay of Other Staff (87) (88) (44,994,000) (39,245,000) (47,953,000)
011302- A012 Allowances 786,444,000 792,675,000 872,530,000
011302- A012-1 Regular Allowances (780,594,000) (785,609,000) (865,022,000)
011302- A012-2 Other Allowances (Excluding TA) (5,850,000) (7,066,000) (7,508,000)
011302- A03 Operating Expenses 270,043,000 279,712,000 283,040,000
011302- A032 Communications 5,605,000 7,391,000 6,090,000
011302- A033 Utilities 11,729,000 14,934,000 13,635,000
011302- A034 Occupancy Costs 208,029,000 196,915,000 209,050,000
011302- A035 Operating Leases 500,000 500,000 500,000
011302- A038 Travel & Transportation 7,105,000 16,758,000 8,270,000
011302- A039 General 37,075,000 43,214,000 45,495,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
Page 326
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 10,970,000 11,853,000 9,515,000
011302- A130 Transport 2,300,000 3,000,000 2,800,000
011302- A131 Machinery and Equipment 790,000 843,000 1,000,000
011302- A132 Furniture and Fixture 380,000 380,000 530,000
011302- A133 Buildings and Structure 5,780,000 5,780,000 3,050,000
011302- A137 Computer Equipment 420,000 550,000 835,000
011302- A138 General 1,300,000 1,300,000 1,300,000
Total- EMBASSY IN AFGHANISTAN AT KABUL 1,131,508,000 1,139,726,000 1,233,099,000
HQ0537 EMBAS SY IN ALGERIA AT ALGIERS
011302- A01 Employees Related Expenses 90,836,000 88,414,000 91,246,000
011302- A011 Pay 12 12 17,070,000 16,571,000 17,646,000
011302- A011-1 Pay of Officers (2) (2) (4,045,000) (3,065,000) (3,207,000)
011302- A011-2 Pay of Other Staff (10) (10) (13,025,000) (13,506,000) (14,439,000)
011302- A012 Allowances 73,766,000 71,843,000 73,600,000
011302- A012-1 Regular Allowances (66,517,000) (65,344,000) (65,451,000)
011302- A012-2 Other Allowances (Excluding TA) (7,249,000) (6,499,000) (8,149,000)
011302- A03 Operating Expenses 74,947,000 77,241,000 79,927,000
011302- A032 Communications 2,522,000 2,646,000 2,669,000
011302- A033 Utilities 1,050,000 1,050,000 1,050,000
011302- A034 Occupancy Costs 53,800,000 53,048,000 56,800,000
011302- A036 Motor Vehicles 500,000 500,000 500,000
011302- A038 Travel & Transportation 4,600,000 8,035,000 5,625,000
011302- A039 General 12,475,000 11,962,000 13,283,000
011302- A13 Repairs and Maintenance 2,380,000 2,723,000 4,605,000
011302- A130 Transport 800,000 889,000 1,800,000
011302- A131 Machinery and Equipment 300,000 300,000 425,000
011302- A132 Furniture and Fixture 275,000 275,000 350,000
011302- A133 Buildings and Structure 600,000 600,000 800,000
011302- A137 Computer Equipment 255,000 509,000 1,050,000
011302- A138 General 150,000 150,000 180,000
Total- EMBASSY IN ALGERIA AT ALGIERS 168,163,000 168,378,000 175,778,000
Page 327
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2024-25 2 Posts 025-26 2024-2025 Budget 2024-2025 Revised 2025-2026 Budget
Estimate Estimate Estimate
Rs Rs Rs
HQ0538 EMBAS CHIEF ACCOUNTS OFFIC SY IN ARGENTINA AT BUENOS AIR ER (MINI ESBUE STRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 91,000,000 99,214,000 94,367,000
011302- A011 Pay 11 11 24,801,000 28,691,000 27,799,000
011302- A011-1 Pay of Officers (2) (2) (3,779,000) (2,928,000) (3,452,000)
011302- A011-2 Pay of Other Staff (9) (9) (21,022,000) (25,763,000) (24,347,000)
011302- A012 Allowances 66,199,000 70,523,000 66,568,000
011302- A012-1 Regular Allowances (61,759,000) (58,108,000) (59,328,000)
011302- A012-2 Other Allowances (Excluding TA) (4,440,000) (12,415,000) (7,240,000)
011302- A03 Operating Expenses 107,320,000 113,887,000 135,979,000
011302- A032 Communications 4,735,000 4,135,000 6,638,000
011302- A033 Utilities 2,150,000 3,050,000 3,650,000
011302- A034 Occupancy Costs 63,750,000 55,945,000 72,583,000
011302- A036 Motor Vehicles 350,000 850,000 1,000,000
011302- A038 Travel & Transportation 6,400,000 22,087,000 10,724,000
011302- A039 General 29,935,000 27,820,000 41,384,000
011302- A13 Repairs and Maintenance 4,200,000 4,805,000 8,027,000
011302- A130 Transport 1,000,000 1,605,000 3,402,000
011302- A131 Machinery and Equipment 550,000 550,000 600,000
011302- A132 Furniture and Fixture 550,000 550,000 1,000,000
011302- A133 Buildings and Structure 1,125,000 1,125,000 1,500,000
011302- A137 Computer Equipment 625,000 625,000 825,000
011302- A138 General 350,000 350,000 700,000
Total- E A MBASSY IN ARGENTINA A IRES T BUENOS 202,520,000 217,906,000 238,373,000
HQ0539 EMBAS SY IN AUSTRALIA AT CANBERRA
011302- A01 Employees Related Expenses 186,597,000 173,861,000 191,519,000
011302- A011 Pay 14 13 32,501,000 18,214,000 34,215,000
011302- A011-1 Pay of Officers (4) (4) (9,147,000) (7,879,000) (9,100,000)
011302- A011-2 Pay of Other Staff (10) (9) (23,354,000) (10,335,000) (25,115,000)
011302- A012 Allowances 154,096,000 155,647,000 157,304,000
011302- A012-1 Regular Allowances (124,711,000) (122,271,000) (121,827,000)
011302- A012-2 Other Allowances (Excluding TA) (29,385,000) (33,376,000) (35,477,000)
011302- A03 Operating Expenses 116,068,000 148,358,000 141,209,000
011302- A032 Communications 8,281,000 6,101,000 8,679,000
Page 328
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 4,900,000 4,737,000 8,620,000
011302- A034 Occupancy Costs 84,568,000 91,746,000 101,380,000
011302- A036 Motor Vehicles 1,100,000 1,050,000 1,500,000
011302- A038 Travel & Transportation 11,169,000 38,760,000 13,155,000
011302- A039 General 6,050,000 5,964,000 7,875,000
011302- A04 Employees Retirement Benefits 10,000
011302- A041 Pension 10,000
011302- A13 Repairs and Maintenance 6,000,000 6,000,000 8,150,000
011302- A130 Transport 1,200,000 1,200,000 1,250,000
011302- A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
011302- A132 Furniture and Fixture 250,000 250,000 450,000
011302- A133 Buildings and Structure 1,250,000 1,250,000 1,850,000
011302- A137 Computer Equipment 450,000 450,000 600,000
011302- A138 General 1,350,000 1,350,000 2,500,000
Total- E MBASSY IN AUSTRALIA AT CANBERRA 308,665,000 328,219,000 340,888,000
HQ0540 EMBAS SY IN AUSTRIA AT VIENNA
011302- A01 Employees Related Expenses 271,048,000 275,484,000 268,168,000
011302- A011 Pay 23 23 63,757,000 62,928,000 64,312,000
011302- A011-1 Pay of Officers (7) (7) (14,055,000) (13,508,000) (12,598,000)
011302- A011-2 Pay of Other Staff (16) (16) (49,702,000) (49,420,000) (51,714,000)
011302- A012 Allowances 207,291,000 212,556,000 203,856,000
011302- A012-1 Regular Allowances (186,291,000) (187,114,000) (178,356,000)
011302- A012-2 Other Allowances (Excluding TA) (21,000,000) (25,442,000) (25,500,000)
011302- A03 Operating Expenses 228,505,000 263,216,000 250,990,000
011302- A032 Communications 10,990,000 12,123,000 11,813,000
011302- A033 Utilities 7,500,000 8,287,000 7,450,000
011302- A034 Occupancy Costs 129,365,000 127,069,000 125,385,000
011302- A035 Operating Leases 3,250,000 3,250,000 4,950,000
011302- A036 Motor Vehicles 1,500,000 1,682,000 1,932,000
011302- A038 Travel & Transportation 8,325,000 25,796,000 9,225,000
011302- A039 General 67,575,000 85,009,000 90,235,000
011302- A13 Repairs and Maintenance 5,001,000 4,876,000 6,260,000
Page 329
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 2,100,000 2,100,000 2,600,000
011302- A131 Machinery and Equipment 751,000 751,000 730,000
011302- A132 Furniture and Fixture 225,000 225,000 255,000
011302- A133 Buildings and Structure 1,400,000 1,400,000 2,060,000
011302- A137 Computer Equipment 375,000 375,000 465,000
011302- A138 General 150,000 25,000 150,000
Total- EMBASSY IN AUSTRIA AT VIENNA 504,554,000 543,576,000 525,418,000
HQ0541 EMBASSY IN BAHRAIN AT BAHRAIN
011302- A01 Employees Related Expenses 133,935,000 137,735,000 144,609,000
011302- A011 Pay 18 18 27,960,000 26,027,000 28,010,000
011302- A011-1 Pay of Officers (4) (4) (5,930,000) (5,647,000) (5,980,000)
011302- A011-2 Pay of Other Staff (14) (14) (22,030,000) (20,380,000) (22,030,000)
011302- A012 Allowances 105,975,000 111,708,000 116,599,000
011302- A012-1 Regular Allowances (94,475,000) (100,259,000) (103,099,000)
011302- A012-2 Other Allowances (Excluding TA) (11,500,000) (11,449,000) (13,500,000)
011302- A03 Operating Expenses 79,660,000 80,866,000 85,425,000
011302- A032 Communications 5,385,000 5,385,000 5,625,000
011302- A033 Utilities 6,650,000 6,650,000 6,655,000
011302- A034 Occupancy Costs 51,500,000 51,500,000 54,500,000
011302- A036 Motor Vehicles 800,000 800,000 800,000
011302- A038 Travel & Transportation 2,650,000 3,856,000 2,655,000
011302- A039 General 12,675,000 12,675,000 15,190,000
011302- A13 Repairs and Maintenance 5,590,000 5,590,000 5,635,000
011302- A130 Transport 1,650,000 1,650,000 1,660,000
011302- A131 Machinery and Equipment 750,000 750,000 750,000
011302- A132 Furniture and Fixture 750,000 750,000 760,000
011302- A133 Buildings and Structure 1,700,000 1,700,000 1,700,000
011302- A137 Computer Equipment 390,000 390,000 405,000
011302- A138 General 350,000 350,000 360,000
Total- EMBASSY IN BAHRAIN AT BAHRAIN 219,185,000 224,191,000 235,669,000
HQ0542 HIGH COMMISSION OF PAKISTAN DHAKA
011302- A01 Employees Related Expenses 299,331,000 291,351,000 312,067,000
011302- A011 Pay 38 38 35,863,000 33,014,000 35,953,000
Page 330
NO. 051.- FC21 F09 FOREIGN MISSIONS No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A011-1 Pay of Officers (6) (6) (10,589,000) (10,242,000) (10,254,000)
011302- A011-2 Pay of Other Staff (32) (32) (25,274,000) (22,772,000) (25,699,000)
011302- A012 Allowances 263,468,000 258,337,000 276,114,000
011302- A012-1 Regular Allowances (251,338,000) (242,088,000) (259,898,000)
011302- A012-2 Other Allowances (Excluding TA) (12,130,000) (16,249,000) (16,216,000)
011302- A03 Operating Expenses 191,689,000 231,946,000 215,421,000
011302- A032 Communications 4,327,000 2,109,000 5,802,000
011302- A033 Utilities 3,700,000 3,216,000 4,826,000
011302- A034 Occupancy Costs 94,536,000 93,355,000 101,488,000
011302- A036 Motor Vehicles 1,500,000 1,147,000 1,831,000
011302- A038 Travel & Transportation 7,250,000 44,251,000 11,390,000
011302- A039 General 80,376,000 87,868,000 90,084,000
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 5,631,000 6,091,000 8,229,000
011302- A130 Transport 2,100,000 2,200,000 2,317,000
011302- A131 Machinery and Equipment 700,000 1,060,000 1,150,000
011302- A132 Furniture and Fixture 500,000 500,000 725,000
011302- A133 Buildings and Structure 1,591,000 1,591,000 2,604,000
011302- A137 Computer Equipment 655,000 655,000 1,339,000
011302- A138 General 85,000 85,000 94,000
Total- HIGH COMMISSION OF PAKISTAN DHAKA 496,851,000 529,588,000 535,917,000
HQ0543 EMBAS SY IN BELGIUM AT BRUSSELS
011302- A01 Employees Related Expenses 284,355,000 332,440,000 302,826,000
011302- A011 Pay 24 24 64,975,000 64,538,000 65,944,000
011302- A011-1 Pay of Officers (7) (7) (12,131,000) (12,326,000) (12,351,000)
011302- A011-2 Pay of Other Staff (17) (17) (52,844,000) (52,212,000) (53,593,000)
011302- A012 Allowances 219,380,000 267,902,000 236,882,000
011302- A012-1 Regular Allowances (195,988,000) (201,601,000) (200,631,000)
011302- A012-2 Other Allowances (Excluding TA) (23,392,000) (66,301,000) (36,251,000)
011302- A03 Operating Expenses 321,825,000 380,328,000 352,675,000
011302- A032 Communications 11,641,000 11,579,000 11,849,000
Page 331
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No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 8,100,000 6,256,000 8,150,000
011302- A034 Occupancy Costs 127,566,000 126,826,000 137,900,000
011302- A036 Motor Vehicles 1,925,000 2,442,000 1,930,000
011302- A038 Travel & Transportation 7,700,000 52,571,000 7,725,000
011302- A039 General 164,893,000 180,654,000 185,121,000
011302- A04 Employees Retirement Benefits 750,000 152,000 200,000
011302- A041 Pension 750,000 152,000 200,000
011302- A13 Repairs and Maintenance 5,975,000 8,857,000 7,600,000
011302- A130 Transport 3,000,000 5,103,000 4,000,000
011302- A131 Machinery and Equipment 550,000 626,000 550,000
011302- A132 Furniture and Fixture 250,000 250,000 500,000
011302- A133 Buildings and Structure 1,250,000 1,953,000 1,400,000
011302- A137 Computer Equipment 450,000 450,000 600,000
011302- A138 General 475,000 475,000 550,000
Total- E MBASSY IN BELGIUM AT BRUSSELS 612,905,000 721,777,000 663,301,000
HQ0544 EMBAS SY IN BRAZIL AT BRASILIA
011302- A01 Employees Related Expenses 104,772,000 131,041,000 131,962,000
011302- A011 Pay 10 10 16,107,000 15,411,000 20,197,000
011302- A011-1 Pay of Officers (2) (2) (5,082,000) (5,562,000) (5,722,000)
011302- A011-2 Pay of Other Staff (8) (8) (11,025,000) (9,849,000) (14,475,000)
011302- A012 Allowances 88,665,000 115,630,000 111,765,000
011302- A012-1 Regular Allowances (75,915,000) (79,444,000) (75,515,000)
011302- A012-2 Other Allowances (Excluding TA) (12,750,000) (36,186,000) (36,250,000)
011302- A03 Operating Expenses 92,699,000 123,994,000 122,084,000
011302- A032 Communications 3,692,000 3,209,000 4,440,000
011302- A033 Utilities 2,100,000 1,949,000 2,450,000
011302- A034 Occupancy Costs 59,257,000 66,782,000 69,757,000
011302- A036 Motor Vehicles 650,000 696,000 650,000
011302- A038 Travel & Transportation 5,925,000 18,933,000 9,725,000
011302- A039 General 21,075,000 32,425,000 35,062,000
011302- A04 Employees Retirement Benefits 300,000
011302- A041 Pension 300,000
011302- A13 Repairs and Maintenance 3,097,000 10,287,000 11,997,000
Page 332
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 1,200,000 8,390,000 7,000,000
011302- A131 Machinery and Equipment 300,000 300,000 300,000
011302- A132 Furniture and Fixture 300,000 300,000 300,000
011302- A133 Buildings and Structure 850,000 850,000 2,600,000
011302- A137 Computer Equipment 300,000 300,000 1,650,000
011302- A138 General 147,000 147,000 147,000
Total- EMBASSY IN BRAZIL AT BRASILIA 200,568,000 265,622,000 266,043,000
HQ0545 EMBASSY IN BURMA AT YANGON
011302- A01 Employees Related Expenses 118,377,000 129,795,000 126,970,000
011302- A011 Pay 17 17 18,801,000 20,314,000 20,381,000
011302- A011-1 Pay of Officers (3) (3) (6,111,000) (6,560,000) (6,810,000)
011302- A011-2 Pay of Other Staff (14) (14) (12,690,000) (13,754,000) (13,571,000)
011302- A012 Allowances 99,576,000 109,481,000 106,589,000
011302- A012-1 Regular Allowances (95,426,000) (100,926,000) (99,889,000)
011302- A012-2 Other Allowances (Excluding TA) (4,150,000) (8,555,000) (6,700,000)
011302- A03 Operating Expenses 100,621,000 100,307,000 109,144,000
011302- A032 Communications 2,935,000 2,402,000 3,500,000
011302- A033 Utilities 1,280,000 1,584,000 2,190,000
011302- A034 Occupancy Costs 55,999,000 58,529,000 59,182,000
011302- A036 Motor Vehicles 300,000 765,000 850,000
011302- A038 Travel & Transportation 4,050,000 9,962,000 9,050,000
011302- A039 General 36,057,000 27,065,000 34,372,000
011302- A13 Repairs and Maintenance 2,825,000 9,590,000 3,895,000
011302- A130 Transport 1,150,000 2,360,000 1,575,000
011302- A131 Machinery and Equipment 325,000 1,032,000 400,000
011302- A132 Furniture and Fixture 325,000 751,000 400,000
011302- A133 Buildings and Structure 600,000 4,348,000 860,000
011302- A137 Computer Equipment 325,000 999,000 510,000
011302- A138 General 100,000 100,000 150,000
Total- EMBASSY IN BURMA AT YANGON 221,823,000 239,692,000 240,009,000
HQ0546 HIGH COMMISSIONER OF PAKISTAN OTTAWA
011302- A01 Employees Related Expenses 201,684,000 211,819,000 248,037,000
011302- A011 Pay 19 19 47,844,000 46,971,000 57,764,000
Page 333
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A011-1 Pay of Officers (4) (4) (7,814,000) (6,581,000) (10,297,000)
011302- A011-2 Pay of Other Staff (15) (15) (40,030,000) (40,390,000) (47,467,000)
011302- A012 Allowances 153,840,000 164,848,000 190,273,000
011302- A012-1 Regular Allowances (121,914,000) (128,538,000) (152,277,000)
011302- A012-2 Other Allowances (Excluding TA) (31,926,000) (36,310,000) (37,996,000)
011302- A03 Operating Expenses 95,116,000 121,442,000 254,761,000
011302- A032 Communications 7,181,000 8,036,000 11,972,000
011302- A033 Utilities 5,950,000 6,550,000 10,230,000
011302- A034 Occupancy Costs 61,350,000 64,950,000 149,765,000
011302- A035 Operating Leases 5,000,000 5,000,000 5,836,000
011302- A036 Motor Vehicles 1,400,000 1,550,000 1,875,000
011302- A037 Consultancy and Contractual Work 150,000
011302- A038 Travel & Transportation 7,290,000 27,321,000 11,077,000
011302- A039 General 6,945,000 7,885,000 64,006,000
011302- A04 Employees Retirement Benefits 250,000 250,000 400,000
011302- A041 Pension 250,000 250,000 400,000
011302- A13 Repairs and Maintenance 6,860,000 8,756,000 11,630,000
011302- A130 Transport 1,250,000 1,750,000 2,300,000
011302- A131 Machinery and Equipment 500,000 1,000,000 600,000
011302- A132 Furniture and Fixture 250,000 750,000 350,000
011302- A133 Buildings and Structure 3,000,000 3,300,000 5,415,000
011302- A137 Computer Equipment 360,000 456,000 815,000
011302- A138 General 1,500,000 1,500,000 2,150,000
Total- HIGH COMMISSIONER OF PAKISTA OTTAWA N 303,910,000 342,267,000 514,828,000
HQ0547 EMBAS SY IN CHINA AT BEIJING
011302- A01 Employees Related Expenses 541,492,000 564,821,000 620,526,000
011302- A011 Pay 61 59 120,702,000 144,029,000 155,981,000
011302- A011-1 Pay of Officers (15) (15) (24,602,000) (19,199,000) (23,681,000)
011302- A011-2 Pay of Other Staff (46) (44) (96,100,000) (124,830,000) (132,300,000)
011302- A012 Allowances 420,790,000 420,792,000 464,545,000
011302- A012-1 Regular Allowances (382,840,000) (372,047,000) (404,285,000)
011302- A012-2 Other Allowances (Excluding TA) (37,950,000) (48,745,000) (60,260,000)
Page 334
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 168,149,000 204,140,000 198,724,000
011302- A032 Communications 11,970,000 14,496,000 19,450,000
011302- A033 Utilities 25,895,000 25,225,000 27,985,000
011302- A034 Occupancy Costs 102,200,000 93,450,000 111,750,000
011302- A036 Motor Vehicles 1,020,000 1,020,000 1,060,000
011302- A038 Travel & Transportation 15,400,000 55,811,000 22,000,000
011302- A039 General 11,664,000 14,138,000 16,479,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A13 Repairs and Maintenance 13,504,000 13,451,000 26,350,000
011302- A130 Transport 2,900,000 2,900,000 5,000,000
011302- A131 Machinery and Equipment 1,070,000 1,070,000 1,610,000
011302- A132 Furniture and Fixture 970,000 970,000 1,450,000
011302- A133 Buildings and Structure 7,646,000 7,646,000 12,150,000
011302- A137 Computer Equipment 543,000 490,000 5,140,000
011302- A138 General 375,000 375,000 1,000,000
Total- EMBASSY IN CHINA AT BEIJING 723,345,000 782,412,000 845,800,000
HQ0548 HIGH COMMISSION OF PAKISTAN NAIROBI
011302- A01 Employees Related Expenses 104,927,000 114,125,000 115,922,000
011302- A011 Pay 16 16 11,957,000 12,639,000 12,625,000
011302- A011-1 Pay of Officers (4) (4) (4,851,000) (5,746,000) (5,784,000)
011302- A011-2 Pay of Other Staff (12) (12) (7,106,000) (6,893,000) (6,841,000)
011302- A012 Allowances 92,970,000 101,486,000 103,297,000
011302- A012-1 Regular Allowances (78,280,000) (83,062,000) (85,307,000)
011302- A012-2 Other Allowances (Excluding TA) (14,690,000) (18,424,000) (17,990,000)
011302- A03 Operating Expenses 61,934,000 70,973,000 78,779,000
011302- A032 Communications 5,315,000 5,365,000 5,715,000
011302- A033 Utilities 2,850,000 2,800,000 2,860,000
011302- A034 Occupancy Costs 4,944,000 4,944,000 5,329,000
011302- A035 Operating Leases 100,000 100,000 100,000
011302- A036 Motor Vehicles 975,000 975,000 1,325,000
011302- A038 Travel & Transportation 6,050,000 6,050,000 6,750,000
011302- A039 General 41,700,000 50,739,000 56,700,000
Page 335
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 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- A09 Physical Assets 8,372,000
011302- A095 Purchase of Transport 8,372,000
011302- A13 Repairs and Maintenance 6,600,000 6,600,000 8,500,000
011302- A130 Transport 2,100,000 2,100,000 2,300,000
011302- A131 Machinery and Equipment 750,000 750,000 750,000
011302- A132 Furniture and Fixture 750,000 750,000 750,000
011302- A133 Buildings and Structure 1,700,000 1,700,000 3,000,000
011302- A137 Computer Equipment 725,000 725,000 1,050,000
011302- A138 General 575,000 575,000 650,000
Total- HIGH COMMISSION OF PAKISTAN NAIROBI 173,861,000 200,470,000 203,601,000
HQ0549 EMBAS SY OF PAKISTAN BERLIN
011302- A01 Employees Related Expenses 290,705,000 300,201,000 328,928,000
011302- A011 Pay 26 26 102,657,000 103,344,000 116,287,000
011302- A011-1 Pay of Officers (6) (6) (9,605,000) (10,292,000) (11,230,000)
011302- A011-2 Pay of Other Staff (20) (20) (93,052,000) (93,052,000) (105,057,000)
011302- A012 Allowances 188,048,000 196,857,000 212,641,000
011302- A012-1 Regular Allowances (156,548,000) (136,548,000) (161,991,000)
011302- A012-2 Other Allowances (Excluding TA) (31,500,000) (60,309,000) (50,650,000)
011302- A03 Operating Expenses 162,819,000 213,099,000 219,906,000
011302- A032 Communications 10,847,000 15,847,000 18,727,000
011302- A033 Utilities 15,000,000 15,000,000 18,000,000
011302- A034 Occupancy Costs 89,860,000 99,860,000 115,824,000
011302- A035 Operating Leases 3,305,000 3,305,000 6,305,000
011302- A036 Motor Vehicles 1,740,000 1,740,000 2,500,000
011302- A038 Travel & Transportation 6,761,000 42,041,000 13,150,000
011302- A039 General 35,306,000 35,306,000 45,400,000
011302- A04 Employees Retirement Benefits 240,000 240,000 300,000
011302- A041 Pension 240,000 240,000 300,000
011302- A13 Repairs and Maintenance 5,079,000 14,876,000 18,550,000
011302- A130 Transport 1,560,000 1,560,000 3,500,000
Page 336
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A131 Machinery and Equipment 460,000 1,310,000 2,000,000
011302- A132 Furniture and Fixture 280,000 280,000 500,000
011302- A133 Buildings and Structure 2,075,000 8,546,000 9,500,000
011302- A137 Computer Equipment 544,000 3,020,000 2,400,000
011302- A138 General 160,000 160,000 650,000
Total- EMBASSY OF PAKISTAN BERLIN 458,843,000 528,416,000 567,684,000
HQ0550 EMBAS SY IN FRANCE AT PARIS
011302- A01 Employees Related Expenses 276,798,000 288,734,000 318,683,000
011302- A011 Pay 26 25 104,218,000 104,527,000 119,803,000
011302- A011-1 Pay of Officers (7) (6) (7,175,000) (7,505,000) (8,760,000)
011302- A011-2 Pay of Other Staff (19) (19) (97,043,000) (97,022,000) (111,043,000)
011302- A012 Allowances 172,580,000 184,207,000 198,880,000
011302- A012-1 Regular Allowances (125,730,000) (128,724,000) (139,530,000)
011302- A012-2 Other Allowances (Excluding TA) (46,850,000) (55,483,000) (59,350,000)
011302- A03 Operating Expenses 153,184,000 172,218,000 175,184,000
011302- A032 Communications 7,897,000 7,897,000 7,897,000
011302- A033 Utilities 9,213,000 9,213,000 9,213,000
011302- A034 Occupancy Costs 80,600,000 80,600,000 102,600,000
011302- A035 Operating Leases 1,800,000 1,800,000 1,800,000
011302- A036 Motor Vehicles 1,600,000 1,600,000 1,600,000
011302- A038 Travel & Transportation 10,026,000 29,060,000 10,026,000
011302- A039 General 42,048,000 42,048,000 42,048,000
011302- A13 Repairs and Maintenance 6,238,000 6,238,000 6,238,000
011302- A130 Transport 3,500,000 3,500,000 3,500,000
011302- A131 Machinery and Equipment 690,000 690,000 690,000
011302- A132 Furniture and Fixture 345,000 345,000 345,000
011302- A133 Buildings and Structure 1,075,000 1,075,000 1,075,000
011302- A137 Computer Equipment 582,000 582,000 582,000
011302- A138 General 46,000 46,000 46,000
Total- EMBASSY IN FRANCE AT PARIS 436,220,000 467,190,000 500,105,000
HQ0551 EMBAS SY IN GREECE AT ATHENS
011302- A01 Employees Related Expenses 154,573,000 162,387,000 170,509,000
011302- A011 Pay 14 14 30,159,000 30,109,000 30,521,000
Page 337
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A011-1 Pay of Officers (3) (3) (7,084,000) (7,034,000) (7,459,000)
011302- A011-2 Pay of Other Staff (11) (11) (23,075,000) (23,075,000) (23,062,000)
011302- A012 Allowances 124,414,000 132,278,000 139,988,000
011302- A012-1 Regular Allowances (83,864,000) (83,698,000) (90,388,000)
011302- A012-2 Other Allowances (Excluding TA) (40,550,000) (48,580,000) (49,600,000)
011302- A03 Operating Expenses 120,010,000 127,389,000 145,100,000
011302- A032 Communications 5,180,000 4,981,000 5,330,000
011302- A033 Utilities 4,830,000 7,147,000 4,980,000
011302- A034 Occupancy Costs 80,900,000 80,900,000 95,900,000
011302- A036 Motor Vehicles 900,000 900,000 900,000
011302- A038 Travel & Transportation 4,400,000 9,661,000 5,450,000
011302- A039 General 23,800,000 23,800,000 32,540,000
011302- A13 Repairs and Maintenance 3,975,000 3,765,000 5,915,000
011302- A130 Transport 1,850,000 1,850,000 3,000,000
011302- A131 Machinery and Equipment 475,000 475,000 500,000
011302- A132 Furniture and Fixture 300,000 300,000 450,000
011302- A133 Buildings and Structure 860,000 650,000 1,210,000
011302- A137 Computer Equipment 390,000 390,000 655,000
011302- A138 General 100,000 100,000 100,000
Total- E MBASSY IN GREECE AT ATHENS 278,558,000 293,541,000 321,524,000
HQ0552 HIGH COMMISSION OF PAKISTAN NEW DELHI
011302- A01 Employees Related Expenses 435,367,000 387,107,000 463,479,000
011302- A011 Pay 79 71 54,326,000 32,312,000 54,388,000
011302- A011-1 Pay of Officers (11) (11) (21,763,000) (15,536,000) (21,823,000)
011302- A011-2 Pay of Other Staff (68) (60) (32,563,000) (16,776,000) (32,565,000)
011302- A012 Allowances 381,041,000 354,795,000 409,091,000
011302- A012-1 Regular Allowances (331,041,000) (303,819,000) (352,091,000)
011302- A012-2 Other Allowances (Excluding TA) (50,000,000) (50,976,000) (57,000,000)
011302- A03 Operating Expenses 221,920,000 175,173,000 226,080,000
011302- A032 Communications 8,750,000 4,530,000 9,450,000
011302- A033 Utilities 30,500,000 30,500,000 30,700,000
011302- A034 Occupancy Costs 86,300,000 51,612,000 88,300,000
011302- A036 Motor Vehicles 1,810,000 909,000 2,070,000
Page 338
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINI STRY OF FOREIGN AFFAIRS)
011302- A038 Travel & Transportation 17,800,000 19,424,000 23,700,000
011302- A039 General 76,760,000 68,198,000 71,860,000
011302- A13 Repairs and Maintenance 24,452,000 24,751,000 26,618,000
011302- A130 Transport 6,100,000 6,900,000 6,600,000
011302- A131 Machinery and Equipment 2,750,000 2,750,000 2,550,000
011302- A132 Furniture and Fixture 1,000,000 1,000,000 1,010,000
011302- A133 Buildings and Structure 13,300,000 13,300,000 14,900,000
011302- A137 Computer Equipment 919,000 553,000 1,175,000
011302- A138 General 383,000 248,000 383,000
Total- HIGH COMMISSION OF PAKISTAN NEW DELHI 681,739,000 587,031,000 716,177,000
HQ0553 EMBAS SY IN INDONESIA AT JAKARTA
011302- A01 Employees Related Expenses 135,871,000 125,504,000 146,856,000
011302- A011 Pay 16 16 19,950,000 17,444,000 20,859,000
011302- A011-1 Pay of Officers (4) (4) (8,382,000) (6,287,000) (8,381,000)
011302- A011-2 Pay of Other Staff (12) (12) (11,568,000) (11,157,000) (12,478,000)
011302- A012 Allowances 115,921,000 108,060,000 125,997,000
011302- A012-1 Regular Allowances (106,371,000) (86,711,000) (107,757,000)
011302- A012-2 Other Allowances (Excluding TA) (9,550,000) (21,349,000) (18,240,000)
011302- A03 Operating Expenses 101,895,000 109,677,000 117,906,000
011302- A032 Communications 3,825,000 2,477,000 3,960,000
011302- A033 Utilities 3,280,000 3,247,000 3,435,000
011302- A034 Occupancy Costs 44,250,000 44,250,000 45,350,000
011302- A036 Motor Vehicles 400,000 352,000 410,000
011302- A038 Travel & Transportation 5,150,000 15,042,000 5,520,000
011302- A039 General 44,990,000 44,309,000 59,231,000
011302- A13 Repairs and Maintenance 4,025,000 4,633,000 5,820,000
011302- A130 Transport 1,900,000 1,900,000 2,100,000
011302- A131 Machinery and Equipment 550,000 550,000 1,000,000
011302- A132 Furniture and Fixture 500,000 500,000 850,000
011302- A133 Buildings and Structure 500,000 500,000 1,000,000
011302- A137 Computer Equipment 475,000 1,083,000 750,000
011302- A138 General 100,000 100,000 120,000
Total- EMBASSY IN INDONESIA AT JAKARTA 241,791,000 239,814,000 270,582,000
Page 339
NO. 051.- FC21 F09 FOREIGN MISSIONS No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 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 331,716,000 319,050,000 342,917,000
011302- A011 Pay 39 39 61,755,000 59,588,000 63,154,000
011302- A011-1 Pay of Officers (7) (7) (12,645,000) (11,524,000) (12,822,000)
011302- A011-2 Pay of Other Staff (32) (32) (49,110,000) (48,064,000) (50,332,000)
011302- A012 Allowances 269,961,000 259,462,000 279,763,000
011302- A012-1 Regular Allowances (259,436,000) (247,735,000) (264,288,000)
011302- A012-2 Other Allowances (Excluding TA) (10,525,000) (11,727,000) (15,475,000)
011302- A03 Operating Expenses 131,876,000 138,713,000 147,817,000
011302- A032 Communications 3,865,000 4,664,000 4,380,000
011302- A033 Utilities 3,149,000 3,229,000 2,810,000
011302- A034 Occupancy Costs 107,700,000 98,941,000 112,000,000
011302- A035 Operating Leases 35,000 35,000 135,000
011302- A036 Motor Vehicles 1,320,000 1,318,000 1,675,000
011302- A038 Travel & Transportation 8,505,000 22,404,000 18,125,000
011302- A039 General 7,302,000 8,122,000 8,692,000
011302- A04 Employees Retirement Benefits 400,000 200,000 400,000
011302- A041 Pension 400,000 200,000 400,000
011302- A13 Repairs and Maintenance 7,925,000 13,162,000 10,290,000
011302- A130 Transport 3,700,000 3,964,000 4,000,000
011302- A131 Machinery and Equipment 820,000 2,074,000 1,075,000
011302- A132 Furniture and Fixture 670,000 670,000 730,000
011302- A133 Buildings and Structure 2,010,000 3,971,000 3,060,000
011302- A137 Computer Equipment 525,000 2,414,000 975,000
011302- A138 General 200,000 69,000 450,000
Total- E MBASSY IN IRAN AT TEHRAN 471,917,000 471,125,000 501,424,000
HQ0555 EMBAS SY IN IRAQ AT BAGHDAD
011302- A01 Employees Related Expenses 116,378,000 115,784,000 114,906,000
011302- A011 Pay 12 11 29,148,000 29,065,000 30,277,000
011302- A011-1 Pay of Officers (3) (2) (5,133,000) (5,065,000) (4,727,000)
011302- A011-2 Pay of Other Staff (9) (9) (24,015,000) (24,000,000) (25,550,000)
011302- A012 Allowances 87,230,000 86,719,000 84,629,000
Page 340
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (83,920,000) (83,869,000) (81,169,000)
011302- A012-2 Other Allowances (Excluding TA) (3,310,000) (2,850,000) (3,460,000)
011302- A03 Operating Expenses 151,815,000 161,093,000 168,056,000
011302- A032 Communications 7,340,000 7,990,000 8,735,000
011302- A033 Utilities 3,400,000 3,400,000 4,350,000
011302- A034 Occupancy Costs 131,900,000 131,900,000 144,171,000
011302- A036 Motor Vehicles 1,000,000 1,000,000 1,050,000
011302- A038 Travel & Transportation 4,225,000 13,356,000 5,050,000
011302- A039 General 3,950,000 3,447,000 4,700,000
011302- A13 Repairs and Maintenance 3,690,000 4,565,000 5,400,000
011302- A130 Transport 1,500,000 2,275,000 2,200,000
011302- A131 Machinery and Equipment 350,000 850,000 500,000
011302- A132 Furniture and Fixture 450,000 450,000 500,000
011302- A133 Buildings and Structure 700,000 300,000 800,000
011302- A137 Computer Equipment 510,000 510,000 1,200,000
011302- A138 General 180,000 180,000 200,000
Total- E MBASSY IN IRAQ AT BAGHDAD 271,883,000 281,442,000 288,362,000
HQ0556 EMBAS SY IN ITALY AT ROME
011302- A01 Employees Related Expenses 199,557,000 199,558,000 204,281,000
011302- A011 Pay 18 18 63,710,000 54,292,000 60,977,000
011302- A011-1 Pay of Officers (4) (4) (8,192,000) (6,435,000) (8,721,000)
011302- A011-2 Pay of Other Staff (14) (14) (55,518,000) (47,857,000) (52,256,000)
011302- A012 Allowances 135,847,000 145,266,000 143,304,000
011302- A012-1 Regular Allowances (121,747,000) (104,863,000) (128,054,000)
011302- A012-2 Other Allowances (Excluding TA) (14,100,000) (40,403,000) (15,250,000)
011302- A03 Operating Expenses 110,986,000 127,443,000 165,300,000
011302- A032 Communications 4,996,000 4,623,000 9,095,000
011302- A033 Utilities 5,481,000 5,381,000 6,950,000
011302- A034 Occupancy Costs 70,000,000 70,000,000 90,000,000
011302- A036 Motor Vehicles 1,800,000 1,750,000 2,200,000
011302- A038 Travel & Transportation 5,550,000 20,579,000 7,540,000
011302- A039 General 23,159,000 25,110,000 49,515,000
011302- A04 Employees Retirement Benefits 500,000 200,000
Page 341
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A041 Pension 500,000 200,000
011302- A13 Repairs and Maintenance 3,275,000 3,275,000 4,070,000
011302- A130 Transport 1,100,000 1,100,000 1,450,000
011302- A131 Machinery and Equipment 400,000 400,000 475,000
011302- A132 Furniture and Fixture 400,000 400,000 475,000
011302- A133 Buildings and Structure 775,000 775,000 940,000
011302- A137 Computer Equipment 400,000 400,000 480,000
011302- A138 General 200,000 200,000 250,000
Total- EMBASSY IN ITALY AT ROME 314,318,000 330,276,000 373,851,000
HQ0557 EMBAS SY IN JAPAN AT TOKYO
011302- A01 Employees Related Expenses 194,157,000 184,315,000 216,554,000
011302- A011 Pay 18 18 36,660,000 35,606,000 39,923,000
011302- A011-1 Pay of Officers (4) (4) (7,630,000) (6,414,000) (9,642,000)
011302- A011-2 Pay of Other Staff (14) (14) (29,030,000) (29,192,000) (30,281,000)
011302- A012 Allowances 157,497,000 148,709,000 176,631,000
011302- A012-1 Regular Allowances (139,997,000) (130,522,000) (150,730,000)
011302- A012-2 Other Allowances (Excluding TA) (17,500,000) (18,187,000) (25,901,000)
011302- A03 Operating Expenses 72,030,000 104,752,000 102,866,000
011302- A032 Communications 7,350,000 6,601,000 7,292,000
011302- A033 Utilities 5,060,000 5,164,000 6,150,000
011302- A036 Motor Vehicles 1,450,000 1,450,000 1,500,000
011302- A038 Travel & Transportation 4,320,000 37,528,000 4,624,000
011302- A039 General 53,850,000 54,009,000 83,300,000
011302- A04 Employees Retirement Benefits 7,900,000 3,900,000 400,000
011302- A041 Pension 7,900,000 3,900,000 400,000
011302- A13 Repairs and Maintenance 7,098,000 7,098,000 9,698,000
011302- A130 Transport 2,500,000 2,500,000 4,800,000
011302- A131 Machinery and Equipment 650,000 650,000 750,000
011302- A132 Furniture and Fixture 600,000 600,000 650,000
011302- A133 Buildings and Structure 2,900,000 2,900,000 3,000,000
011302- A137 Computer Equipment 350,000 350,000 400,000
011302- A138 General 98,000 98,000 98,000
Total- EMBASSY IN JAPAN AT TOKYO 281,185,000 300,065,000 329,518,000
Page 342
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
HQ0558 EMBAS CHIEF ACCOUNTS OFFI SY IN JORDAN AT AMMAN CER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 128,601,000 140,584,000 140,666,000
011302- A011 Pay 14 14 22,293,000 22,782,000 24,485,000
011302- A011-1 Pay of Officers (3) (3) (6,243,000) (5,958,000) (6,435,000)
011302- A011-2 Pay of Other Staff (11) (11) (16,050,000) (16,824,000) (18,050,000)
011302- A012 Allowances 106,308,000 117,802,000 116,181,000
011302- A012-1 Regular Allowances (94,830,000) (98,698,000) (101,231,000)
011302- A012-2 Other Allowances (Excluding TA) (11,478,000) (19,104,000) (14,950,000)
011302- A03 Operating Expenses 122,375,000 160,087,000 149,970,000
011302- A032 Communications 5,250,000 4,360,000 5,800,000
011302- A033 Utilities 3,800,000 3,485,000 4,200,000
011302- A034 Occupancy Costs 77,000,000 76,687,000 78,500,000
011302- A036 Motor Vehicles 650,000 425,000 650,000
011302- A038 Travel & Transportation 6,475,000 29,018,000 8,600,000
011302- A039 General 29,200,000 46,112,000 52,220,000
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 3,135,000 3,785,000 4,050,000
011302- A130 Transport 1,050,000 1,700,000 1,600,000
011302- A131 Machinery and Equipment 500,000 500,000 500,000
011302- A132 Furniture and Fixture 350,000 350,000 350,000
011302- A133 Buildings and Structure 450,000 450,000 700,000
011302- A137 Computer Equipment 595,000 595,000 700,000
011302- A138 General 190,000 190,000 200,000
Total- E MBASSY IN JORDAN AT AMMAN 254,311,000 304,656,000 294,886,000
HQ0559 EMBAS SY IN KUWAIT
011302- A01 Employees Related Expenses 143,391,000 149,279,000 160,284,000
011302- A011 Pay 17 17 43,719,000 44,651,000 45,700,000
011302- A011-1 Pay of Officers (3) (3) (7,692,000) (7,163,000) (7,683,000)
011302- A011-2 Pay of Other Staff (14) (14) (36,027,000) (37,488,000) (38,017,000)
011302- A012 Allowances 99,672,000 104,628,000 114,584,000
011302- A012-1 Regular Allowances (92,973,000) (96,278,000) (106,101,000)
011302- A012-2 Other Allowances (Excluding TA) (6,699,000) (8,350,000) (8,483,000)
Page 343
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 133,055,000 147,423,000 143,268,000
011302- A032 Communications 4,088,000 5,110,000 4,634,000
011302- A033 Utilities 621,000 273,000 621,000
011302- A034 Occupancy Costs 123,500,000 123,500,000 131,000,000
011302- A036 Motor Vehicles 350,000 350,000 350,000
011302- A038 Travel & Transportation 1,990,000 12,501,000 2,265,000
011302- A039 General 2,506,000 5,689,000 4,398,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A13 Repairs and Maintenance 4,080,000 6,463,000 4,420,000
011302- A130 Transport 2,500,000 2,500,000 2,750,000
011302- A131 Machinery and Equipment 400,000 800,000 400,000
011302- A132 Furniture and Fixture 400,000 1,653,000 400,000
011302- A133 Buildings and Structure 500,000 500,000 540,000
011302- A137 Computer Equipment 250,000 1,000,000 300,000
011302- A138 General 30,000 10,000 30,000
Total- E MBASSY IN KUWAIT 280,726,000 303,165,000 308,172,000
HQ0560 EMBAS SY IN LEBANON AT BEIRUT
011302- A01 Employees Related Expenses 163,481,000 170,200,000 126,101,000
011302- A011 Pay 14 10 20,675,000 19,572,000 17,124,000
011302- A011-1 Pay of Officers (3) (2) (5,434,000) (5,550,000) (3,618,000)
011302- A011-2 Pay of Other Staff (11) (8) (15,241,000) (14,022,000) (13,506,000)
011302- A012 Allowances 142,806,000 150,628,000 108,977,000
011302- A012-1 Regular Allowances (133,306,000) (139,172,000) (100,127,000)
011302- A012-2 Other Allowances (Excluding TA) (9,500,000) (11,456,000) (8,850,000)
011302- A03 Operating Expenses 109,681,000 160,281,000 94,023,000
011302- A032 Communications 2,761,000 2,543,000 2,393,000
011302- A033 Utilities 4,386,000 8,514,000 6,355,000
011302- A034 Occupancy Costs 72,251,000 79,613,000 58,000,000
011302- A036 Motor Vehicles 845,000 641,000 752,000
011302- A038 Travel & Transportation 5,260,000 16,882,000 3,960,000
011302- A039 General 24,178,000 52,088,000 22,563,000
011302- A04 Employees Retirement Benefits 10,000 2,000
Page 344
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2024-25 2 Posts 025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A041 Pension 10,000 2,000
011302- A09 Physical Assets 136,000
011302- A096 Purchase of Plant and Machinery 136,000
011302- A13 Repairs and Maintenance 2,504,000 2,335,000 3,125,000
011302- A130 Transport 1,450,000 1,700,000 2,250,000
011302- A131 Machinery and Equipment 200,000 150,000 150,000
011302- A132 Furniture and Fixture 188,000 165,000 165,000
011302- A133 Buildings and Structure 376,000 80,000 280,000
011302- A137 Computer Equipment 240,000 240,000 240,000
011302- A138 General 50,000 40,000
Total- E MBASSY IN LEBANON AT BEIRUT 275,676,000 332,952,000 223,251,000
HQ0561 EMBAS SY IN LIBYA AT TRIPOLI
011302- A01 Employees Related Expenses 104,526,000 100,325,000 108,836,000
011302- A011 Pay 15 15 28,116,000 28,534,000 31,297,000
011302- A011-1 Pay of Officers (2) (2) (4,496,000) (4,271,000) (4,281,000)
011302- A011-2 Pay of Other Staff (13) (13) (23,620,000) (24,263,000) (27,016,000)
011302- A012 Allowances 76,410,000 71,791,000 77,539,000
011302- A012-1 Regular Allowances (71,040,000) (65,721,000) (70,491,000)
011302- A012-2 Other Allowances (Excluding TA) (5,370,000) (6,070,000) (7,048,000)
011302- A03 Operating Expenses 66,550,000 62,294,000 71,130,000
011302- A032 Communications 4,150,000 2,490,000 6,212,000
011302- A033 Utilities 2,413,000 1,623,000 2,785,000
011302- A034 Occupancy Costs 50,500,000 44,492,000 52,077,000
011302- A036 Motor Vehicles 1,543,000 1,543,000 1,857,000
011302- A038 Travel & Transportation 4,920,000 9,477,000 5,347,000
011302- A039 General 3,024,000 2,669,000 2,852,000
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 3,168,000 3,168,000 3,516,000
011302- A130 Transport 1,408,000 1,408,000 1,491,000
011302- A131 Machinery and Equipment 375,000 375,000 375,000
011302- A132 Furniture and Fixture 350,000 350,000 350,000
011302- A133 Buildings and Structure 545,000 545,000 575,000
Page 345
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A137 Computer Equipment 390,000 390,000 525,000
011302- A138 General 100,000 100,000 200,000
Total- EMBASSY IN LIBYA AT TRIPOLI 174,444,000 165,987,000 183,682,000
HQ0562 EMBASSY IN MALAYSIA AT KUALALUMPUR
011302- A01 Employees Related Expenses 197,044,000 215,783,000 208,888,000
011302- A011 Pay 22 22 28,238,000 28,508,000 29,786,000
011302- A011-1 Pay of Officers (5) (5) (7,996,000) (8,407,000) (8,344,000)
011302- A011-2 Pay of Other Staff (17) (17) (20,242,000) (20,101,000) (21,442,000)
011302- A012 Allowances 168,806,000 187,275,000 179,102,000
011302- A012-1 Regular Allowances (153,971,000) (157,508,000) (156,697,000)
011302- A012-2 Other Allowances (Excluding TA) (14,835,000) (29,767,000) (22,405,000)
011302- A03 Operating Expenses 102,350,000 121,245,000 120,458,000
011302- A032 Communications 2,490,000 6,128,000 4,870,000
011302- A033 Utilities 3,880,000 5,362,000 4,280,000
011302- A034 Occupancy Costs 35,338,000 42,328,000 43,138,000
011302- A036 Motor Vehicles 685,000 699,000 910,000
011302- A038 Travel & Transportation 4,900,000 8,235,000 5,100,000
011302- A039 General 55,057,000 58,493,000 62,160,000
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 4,506,000 4,545,000 7,480,000
011302- A130 Transport 2,150,000 2,350,000 2,700,000
011302- A131 Machinery and Equipment 350,000 350,000 380,000
011302- A132 Furniture and Fixture 319,000 319,000 370,000
011302- A133 Buildings and Structure 1,047,000 1,047,000 3,030,000
011302- A137 Computer Equipment 450,000 450,000 750,000
011302- A138 General 190,000 29,000 250,000
Total- EMBASSY IN MALAYSIA AT KUALALUMPUR 304,100,000 341,773,000 337,026,000
HQ0563 HIGH COMMISSION OF PAKISTAN PORT L UIS
011302- A01 Employees Related Expenses 85,099,000 82,050,000 93,505,000
011302- A011 Pay 11 11 13,823,000 13,373,000 14,326,000
011302- A011-1 Pay of Officers (2) (2) (4,093,000) (3,494,000) (4,296,000)
Page 346
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A011-2 Pay of Other Staff (9) (9) (9,730,000) (9,879,000) (10,030,000)
011302- A012 Allowances 71,276,000 68,677,000 79,179,000
011302- A012-1 Regular Allowances (63,866,000) (58,720,000) (67,469,000)
011302- A012-2 Other Allowances (Excluding TA) (7,410,000) (9,957,000) (11,710,000)
011302- A03 Operating Expenses 53,326,000 69,029,000 65,280,000
011302- A032 Communications 4,560,000 4,877,000 5,340,000
011302- A033 Utilities 3,921,000 1,228,000 3,940,000
011302- A034 Occupancy Costs 26,200,000 27,768,000 33,300,000
011302- A036 Motor Vehicles 750,000 850,000 755,000
011302- A038 Travel & Transportation 6,310,000 28,238,000 8,310,000
011302- A039 General 11,585,000 6,068,000 13,635,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A13 Repairs and Maintenance 2,991,000 9,213,000 4,680,000
011302- A130 Transport 1,350,000 3,903,000 2,500,000
011302- A131 Machinery and Equipment 450,000 2,550,000 600,000
011302- A132 Furniture and Fixture 321,000 521,000 375,000
011302- A133 Buildings and Structure 280,000 360,000
011302- A137 Computer Equipment 450,000 2,099,000 675,000
011302- A138 General 140,000 140,000 170,000
Total- H L IGH COMMISSION OF PAKISTAN P UIS ORT 141,416,000 160,492,000 163,465,000
HQ0564 EMBAS SY IN MEXICO
011302- A01 Employees Related Expenses 103,010,000 103,010,000 113,334,000
011302- A011 Pay 10 10 21,115,000 21,090,000 25,015,000
011302- A011-1 Pay of Officers (2) (2) (5,100,000) (4,274,000) (5,000,000)
011302- A011-2 Pay of Other Staff (8) (8) (16,015,000) (16,816,000) (20,015,000)
011302- A012 Allowances 81,895,000 81,920,000 88,319,000
011302- A012-1 Regular Allowances (63,645,000) (63,194,000) (67,369,000)
011302- A012-2 Other Allowances (Excluding TA) (18,250,000) (18,726,000) (20,950,000)
011302- A03 Operating Expenses 86,240,000 91,504,000 110,315,000
011302- A032 Communications 4,990,000 5,141,000 5,350,000
011302- A033 Utilities 5,450,000 2,842,000 5,700,000
Page 347
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 54,000,000 64,809,000 72,000,000
011302- A036 Motor Vehicles 950,000 692,000 1,350,000
011302- A038 Travel & Transportation 7,500,000 11,778,000 9,390,000
011302- A039 General 13,350,000 6,242,000 16,525,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A13 Repairs and Maintenance 3,035,000 2,703,000 7,350,000
011302- A130 Transport 1,500,000 1,500,000 3,500,000
011302- A131 Machinery and Equipment 175,000 175,000 500,000
011302- A132 Furniture and Fixture 450,000 450,000 600,000
011302- A133 Buildings and Structure 550,000 218,000 800,000
011302- A137 Computer Equipment 260,000 260,000 1,800,000
011302- A138 General 100,000 100,000 150,000
Total- EMBASSY IN MEXICO 192,485,000 197,217,000 231,199,000
HQ0565 EMBAS SY IN MOROCCO AT RABAT
011302- A01 Employees Related Expenses 81,844,000 80,365,000 88,508,000
011302- A011 Pay 11 11 15,450,000 12,592,000 14,443,000
011302- A011-1 Pay of Officers (2) (2) (3,268,000) (2,805,000) (3,125,000)
011302- A011-2 Pay of Other Staff (9) (9) (12,182,000) (9,787,000) (11,318,000)
011302- A012 Allowances 66,394,000 67,773,000 74,065,000
011302- A012-1 Regular Allowances (61,644,000) (62,896,000) (68,749,000)
011302- A012-2 Other Allowances (Excluding TA) (4,750,000) (4,877,000) (5,316,000)
011302- A03 Operating Expenses 47,259,000 53,811,000 54,025,000
011302- A032 Communications 5,060,000 4,399,000 5,060,000
011302- A033 Utilities 2,950,000 2,682,000 2,950,000
011302- A034 Occupancy Costs 19,000,000 24,162,000 23,200,000
011302- A036 Motor Vehicles 1,250,000 1,250,000 800,000
011302- A038 Travel & Transportation 5,604,000 9,131,000 5,770,000
011302- A039 General 13,395,000 12,187,000 16,245,000
011302- A13 Repairs and Maintenance 4,085,000 4,943,000 4,660,000
011302- A130 Transport 1,200,000 1,500,000 1,450,000
011302- A131 Machinery and Equipment 350,000 350,000 475,000
011302- A132 Furniture and Fixture 450,000 450,000 500,000
Page 348
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 1,500,000 2,008,000 1,500,000
011302- A137 Computer Equipment 450,000 500,000 600,000
011302- A138 General 135,000 135,000 135,000
Total- EMBASSY IN MOROCCO AT RABAT 133,188,000 139,119,000 147,193,000
HQ0566 EMBASSY AT MUSCAT
011302- A01 Employees Related Expenses 197,255,000 212,418,000 218,188,000
011302- A011 Pay 23 23 32,518,000 32,366,000 34,698,000
011302- A011-1 Pay of Officers (4) (4) (9,160,000) (8,634,000) (9,269,000)
011302- A011-2 Pay of Other Staff (19) (19) (23,358,000) (23,732,000) (25,429,000)
011302- A012 Allowances 164,737,000 180,052,000 183,490,000
011302- A012-1 Regular Allowances (151,367,000) (150,531,000) (161,905,000)
011302- A012-2 Other Allowances (Excluding TA) (13,370,000) (29,521,000) (21,585,000)
011302- A03 Operating Expenses 128,171,000 125,665,000 136,606,000
011302- A032 Communications 6,628,000 6,097,000 7,357,000
011302- A033 Utilities 6,186,000 6,271,000 6,550,000
011302- A034 Occupancy Costs 99,232,000 95,095,000 101,900,000
011302- A036 Motor Vehicles 1,070,000 850,000 1,043,000
011302- A038 Travel & Transportation 7,850,000 10,261,000 10,300,000
011302- A039 General 7,205,000 7,091,000 9,456,000
011302- A09 Physical Assets 16,743,000
011302- A095 Purchase of Transport 16,743,000
011302- A13 Repairs and Maintenance 5,025,000 6,144,000 7,705,000
011302- A130 Transport 2,900,000 3,597,000 4,400,000
011302- A131 Machinery and Equipment 730,000 809,000 1,110,000
011302- A132 Furniture and Fixture 285,000 665,000 585,000
011302- A133 Buildings and Structure 380,000 251,000 560,000
011302- A137 Computer Equipment 490,000 755,000 750,000
011302- A138 General 240,000 67,000 300,000
Total- EMBASSY AT MUSCAT 330,451,000 360,970,000 362,499,000
HQ0567 HIGH COMMISSION OF PAKISTAN KATHMANDU
011302- A01 Employees Related Expenses 248,028,000 251,880,000 265,970,000
011302- A011 Pay 35 35 31,729,000 27,729,000 31,869,000
011302- A011-1 Pay of Officers (6) (6) (10,464,000) (9,758,000) (10,604,000)
Page 349
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A011-2 Pay of Other Staff (29) (29) (21,265,000) (17,971,000) (21,265,000)
011302- A012 Allowances 216,299,000 224,151,000 234,101,000
011302- A012-1 Regular Allowances (207,169,000) (208,365,000) (221,521,000)
011302- A012-2 Other Allowances (Excluding TA) (9,130,000) (15,786,000) (12,580,000)
011302- A03 Operating Expenses 161,829,000 202,948,000 166,004,000
011302- A032 Communications 4,502,000 4,718,000 5,840,000
011302- A033 Utilities 3,190,000 3,484,000 3,630,000
011302- A034 Occupancy Costs 96,747,000 90,018,000 95,250,000
011302- A036 Motor Vehicles 565,000 481,000 600,000
011302- A038 Travel & Transportation 6,550,000 50,729,000 6,100,000
011302- A039 General 50,275,000 53,518,000 54,584,000
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 5,007,000 6,905,000 6,200,000
011302- A130 Transport 2,100,000 1,900,000 2,250,000
011302- A131 Machinery and Equipment 597,000 975,000 700,000
011302- A132 Furniture and Fixture 625,000 1,830,000 850,000
011302- A133 Buildings and Structure 927,000 1,402,000 1,250,000
011302- A137 Computer Equipment 508,000 548,000 700,000
011302- A138 General 250,000 250,000 450,000
Total- HIGH COMMISSION OF PAKISTAN KATHMANDU 415,064,000 461,933,000 438,374,000
HQ0568 EMBAS SY IN NETHERLAND THE HAGUE
011302- A01 Employees Related Expenses 163,977,000 163,861,000 180,240,000
011302- A011 Pay 16 15 60,759,000 58,512,000 64,365,000
011302- A011-1 Pay of Officers (4) (3) (6,729,000) (4,629,000) (6,335,000)
011302- A011-2 Pay of Other Staff (12) (12) (54,030,000) (53,883,000) (58,030,000)
011302- A012 Allowances 103,218,000 105,349,000 115,875,000
011302- A012-1 Regular Allowances (88,318,000) (85,793,000) (96,000,000)
011302- A012-2 Other Allowances (Excluding TA) (14,900,000) (19,556,000) (19,875,000)
011302- A03 Operating Expenses 111,377,000 120,184,000 136,197,000
011302- A032 Communications 4,505,000 4,329,000 4,625,000
011302- A033 Utilities 7,465,000 6,194,000 7,515,000
Page 350
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 45,800,000 45,995,000 52,850,000
011302- A035 Operating Leases 2,150,000 2,150,000
011302- A036 Motor Vehicles 935,000 937,000 935,000
011302- A038 Travel & Transportation 3,950,000 11,214,000 4,150,000
011302- A039 General 46,572,000 51,515,000 63,972,000
011302- A13 Repairs and Maintenance 7,300,000 6,563,000 10,400,000
011302- A130 Transport 1,750,000 1,113,000 2,000,000
011302- A131 Machinery and Equipment 800,000 800,000 2,100,000
011302- A132 Furniture and Fixture 450,000 350,000 600,000
011302- A133 Buildings and Structure 3,450,000 3,450,000 4,200,000
011302- A137 Computer Equipment 450,000 450,000 800,000
011302- A138 General 400,000 400,000 700,000
Total- EMBASSY IN NETHERLAND THE HAGUE 282,654,000 290,608,000 326,837,000
HQ0569 EMBAS SY IN NORTH KOREA AT PONG YA NG
011302- A01 Employees Related Expenses 11,843,000 4,523,000 28,855,000
011302- A011 Pay 4 3 2,605,000 6,350,000
011302- A011-2 Pay of Other Staff (4) (3) (2,605,000) (6,350,000)
011302- A012 Allowances 9,238,000 4,523,000 22,505,000
011302- A012-1 Regular Allowances (7,365,000) (2,650,000) (20,155,000)
011302- A012-2 Other Allowances (Excluding TA) (1,873,000) (1,873,000) (2,350,000)
011302- A03 Operating Expenses 4,780,000 1,939,000 4,780,000
011302- A032 Communications 2,266,000 1,502,000 2,266,000
011302- A033 Utilities 514,000 437,000 514,000
011302- A034 Occupancy Costs 2,000,000 2,000,000
Total- EMBASSY IN NORTH KOREA AT PO YANG NG 16,623,000 6,462,000 33,635,000
HQ0570 EMBAS SY IN PHILIPPINES AT MANILA
011302- A01 Employees Related Expenses 94,534,000 100,821,000 105,977,000
011302- A011 Pay 10 10 18,454,000 18,454,000 21,262,000
011302- A011-1 Pay of Officers (2) (2) (4,430,000) (4,430,000) (4,562,000)
011302- A011-2 Pay of Other Staff (8) (8) (14,024,000) (14,024,000) (16,700,000)
011302- A012 Allowances 76,080,000 82,367,000 84,715,000
Page 351
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (64,030,000) (64,030,000) (67,642,000)
011302- A012-2 Other Allowances (Excluding TA) (12,050,000) (18,337,000) (17,073,000)
011302- A03 Operating Expenses 93,879,000 100,367,000 100,986,000
011302- A032 Communications 4,950,000 4,950,000 5,835,000
011302- A033 Utilities 4,200,000 4,200,000 4,200,000
011302- A034 Occupancy Costs 60,001,000 59,880,000 63,656,000
011302- A036 Motor Vehicles 413,000 235,000 415,000
011302- A038 Travel & Transportation 4,150,000 17,574,000 5,350,000
011302- A039 General 20,165,000 13,528,000 21,530,000
011302- A04 Employees Retirement Benefits 400,000 400,000 600,000
011302- A041 Pension 400,000 400,000 600,000
011302- A13 Repairs and Maintenance 2,580,000 3,338,000 2,685,000
011302- A130 Transport 1,250,000 1,338,000 1,250,000
011302- A131 Machinery and Equipment 400,000 723,000 500,000
011302- A132 Furniture and Fixture 155,000 155,000 160,000
011302- A133 Buildings and Structure 350,000 350,000 350,000
011302- A137 Computer Equipment 300,000 647,000 300,000
011302- A138 General 125,000 125,000 125,000
Total- E MBASSY IN PHILIPPINES AT MANILA 191,393,000 204,926,000 210,248,000
HQ0571 EMBAS SY IN POLAND AT WARSAW
011302- A01 Employees Related Expenses 102,720,000 110,295,000 119,394,000
011302- A011 Pay 11 11 24,823,000 28,119,000 31,600,000
011302- A011-1 Pay of Officers (3) (3) (6,313,000) (4,418,000) (7,158,000)
011302- A011-2 Pay of Other Staff (8) (8) (18,510,000) (23,701,000) (24,442,000)
011302- A012 Allowances 77,897,000 82,176,000 87,794,000
011302- A012-1 Regular Allowances (68,452,000) (62,345,000) (74,444,000)
011302- A012-2 Other Allowances (Excluding TA) (9,445,000) (19,831,000) (13,350,000)
011302- A03 Operating Expenses 118,035,000 146,755,000 171,225,000
011302- A032 Communications 4,700,000 3,992,000 5,050,000
011302- A033 Utilities 22,000,000 19,127,000 24,000,000
011302- A034 Occupancy Costs 64,500,000 67,686,000 76,500,000
011302- A036 Motor Vehicles 950,000 930,000 950,000
011302- A038 Travel & Transportation 5,685,000 16,533,000 6,025,000
Page 352
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 20,200,000 38,487,000 58,700,000
011302- A09 Physical Assets 8,372,000
011302- A095 Purchase of Transport 8,372,000
011302- A13 Repairs and Maintenance 5,330,000 5,295,000 5,650,000
011302- A130 Transport 1,600,000 1,601,000 1,850,000
011302- A131 Machinery and Equipment 600,000 604,000 850,000
011302- A132 Furniture and Fixture 1,250,000 1,232,000 1,000,000
011302- A133 Buildings and Structure 1,300,000 1,400,000 1,300,000
011302- A137 Computer Equipment 300,000 200,000 300,000
011302- A138 General 280,000 258,000 350,000
Total- E MBASSY IN POLAND AT WARSAW 226,085,000 270,717,000 296,269,000
HQ0572 EMBAS SY IN QATAR AT DOHA
011302- A01 Employees Related Expenses 246,645,000 273,699,000 283,774,000
011302- A011 Pay 27 27 41,967,000 41,740,000 47,689,000
011302- A011-1 Pay of Officers (6) (8) (11,182,000) (10,750,000) (11,859,000)
011302- A011-2 Pay of Other Staff (21) (19) (30,785,000) (30,990,000) (35,830,000)
011302- A012 Allowances 204,678,000 231,959,000 236,085,000
011302- A012-1 Regular Allowances (195,278,000) (215,770,000) (223,235,000)
011302- A012-2 Other Allowances (Excluding TA) (9,400,000) (16,189,000) (12,850,000)
011302- A03 Operating Expenses 205,571,000 233,470,000 226,731,000
011302- A032 Communications 9,430,000 10,248,000 11,110,000
011302- A033 Utilities 9,271,000 9,871,000 12,250,000
011302- A034 Occupancy Costs 164,200,000 168,549,000 170,572,000
011302- A035 Operating Leases 553,000 6,000,000
011302- A036 Motor Vehicles 1,260,000 1,247,000 1,614,000
011302- A038 Travel & Transportation 5,340,000 26,904,000 5,685,000
011302- A039 General 16,070,000 16,098,000 19,500,000
011302- A13 Repairs and Maintenance 6,160,000 5,678,000 7,020,000
011302- A130 Transport 2,300,000 2,300,000 2,450,000
011302- A131 Machinery and Equipment 785,000 735,000 810,000
011302- A132 Furniture and Fixture 805,000 756,000 1,225,000
011302- A133 Buildings and Structure 950,000 840,000 1,050,000
011302- A137 Computer Equipment 1,020,000 770,000 1,145,000
Page 353
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A138 General 300,000 277,000 340,000
Total- EMBASSY IN QATAR AT DOHA 458,376,000 512,847,000 517,525,000
HQ0573 EMBAS SY IN ROMANIA AT BUCHAREST
011302- A01 Employees Related Expenses 97,129,000 99,160,000 106,934,000
011302- A011 Pay 11 10 27,936,000 27,919,000 28,890,000
011302- A011-1 Pay of Officers (2) (1) (3,396,000) (3,407,000) (3,850,000)
011302- A011-2 Pay of Other Staff (9) (9) (24,540,000) (24,512,000) (25,040,000)
011302- A012 Allowances 69,193,000 71,241,000 78,044,000
011302- A012-1 Regular Allowances (58,968,000) (58,741,000) (64,494,000)
011302- A012-2 Other Allowances (Excluding TA) (10,225,000) (12,500,000) (13,550,000)
011302- A03 Operating Expenses 124,615,000 133,502,000 159,950,000
011302- A032 Communications 6,500,000 6,500,000 7,650,000
011302- A033 Utilities 6,250,000 5,915,000 8,000,000
011302- A034 Occupancy Costs 77,000,000 77,000,000 94,000,000
011302- A036 Motor Vehicles 1,700,000 1,500,000 2,700,000
011302- A038 Travel & Transportation 6,300,000 13,299,000 7,250,000
011302- A039 General 26,865,000 29,288,000 40,350,000
011302- A13 Repairs and Maintenance 5,675,000 6,325,000 11,300,000
011302- A130 Transport 1,650,000 1,650,000 3,200,000
011302- A131 Machinery and Equipment 750,000 750,000 1,350,000
011302- A132 Furniture and Fixture 700,000 700,000 1,350,000
011302- A133 Buildings and Structure 1,400,000 2,050,000 3,000,000
011302- A137 Computer Equipment 825,000 825,000 2,000,000
011302- A138 General 350,000 350,000 400,000
Total- EMBASSY IN ROMANIA AT BUCHAR EST 227,419,000 238,987,000 278,184,000
HQ0574 EMBAS SY IN SENEGAL AT DAKAR
011302- A01 Employees Related Expenses 72,614,000 72,614,000 80,641,000
011302- A011 Pay 10 10 13,718,000 13,550,000 14,201,000
011302- A011-1 Pay of Officers (2) (2) (4,112,000) (3,802,000) (4,271,000)
011302- A011-2 Pay of Other Staff (8) (8) (9,606,000) (9,748,000) (9,930,000)
011302- A012 Allowances 58,896,000 59,064,000 66,440,000
011302- A012-1 Regular Allowances (53,196,000) (53,976,000) (59,190,000)
Page 354
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (5,700,000) (5,088,000) (7,250,000)
011302- A03 Operating Expenses 98,940,000 100,127,000 143,561,000
011302- A032 Communications 5,170,000 2,948,000 7,721,000
011302- A033 Utilities 3,170,000 3,134,000 4,020,000
011302- A034 Occupancy Costs 53,000,000 53,974,000 62,178,000
011302- A036 Motor Vehicles 500,000 500,000 1,500,000
011302- A038 Travel & Transportation 6,850,000 7,457,000 12,142,000
011302- A039 General 30,250,000 32,114,000 56,000,000
011302- A04 Employees Retirement Benefits 200,000 400,000
011302- A041 Pension 200,000 400,000
011302- A13 Repairs and Maintenance 4,520,000 4,520,000 7,900,000
011302- A130 Transport 2,000,000 2,000,000 3,000,000
011302- A131 Machinery and Equipment 450,000 450,000 1,000,000
011302- A132 Furniture and Fixture 450,000 450,000 1,000,000
011302- A133 Buildings and Structure 1,150,000 1,150,000 1,500,000
011302- A137 Computer Equipment 375,000 375,000 1,200,000
011302- A138 General 95,000 95,000 200,000
Total- E MBASSY IN SENEGAL AT DAKAR 176,274,000 177,261,000 232,502,000
HQ0575 HIGH COMMISSION OF PAKISTAN SINGAPORE
011302- A01 Employees Related Expenses 130,826,000 115,902,000 142,093,000
011302- A011 Pay 10 10 27,064,000 21,909,000 27,844,000
011302- A011-1 Pay of Officers (2) (2) (4,040,000) (3,440,000) (3,539,000)
011302- A011-2 Pay of Other Staff (8) (8) (23,024,000) (18,469,000) (24,305,000)
011302- A012 Allowances 103,762,000 93,993,000 114,249,000
011302- A012-1 Regular Allowances (79,737,000) (79,407,000) (81,004,000)
011302- A012-2 Other Allowances (Excluding TA) (24,025,000) (14,586,000) (33,245,000)
011302- A03 Operating Expenses 170,179,000 172,392,000 203,748,000
011302- A032 Communications 4,566,000 2,039,000 5,163,000
011302- A033 Utilities 3,000,000 1,646,000 4,150,000
011302- A034 Occupancy Costs 154,000,000 162,153,000 183,000,000
011302- A036 Motor Vehicles 750,000 626,000 750,000
011302- A038 Travel & Transportation 4,390,000 4,254,000 6,090,000
011302- A039 General 3,473,000 1,674,000 4,595,000
Page 355
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 6,741,000 4,153,000 9,149,000
011302- A130 Transport 2,500,000 1,538,000 3,500,000
011302- A131 Machinery and Equipment 700,000 1,412,000 850,000
011302- A132 Furniture and Fixture 122,000 50,000 200,000
011302- A133 Buildings and Structure 2,734,000 873,000 3,734,000
011302- A137 Computer Equipment 260,000 180,000 440,000
011302- A138 General 425,000 100,000 425,000
Total- HIGH COMMISSION OF PAKISTAN SINGAPORE 307,746,000 292,447,000 354,990,000
HQ0576 EMBAS SY IN SPAIN AT MADRID
011302- A01 Employees Related Expenses 135,157,000 137,807,000 148,841,000
011302- A011 Pay 13 13 34,011,000 36,338,000 41,536,000
011302- A011-1 Pay of Officers (3) (3) (5,495,000) (5,948,000) (6,530,000)
011302- A011-2 Pay of Other Staff (10) (10) (28,516,000) (30,390,000) (35,006,000)
011302- A012 Allowances 101,146,000 101,469,000 107,305,000
011302- A012-1 Regular Allowances (76,578,000) (78,134,000) (78,855,000)
011302- A012-2 Other Allowances (Excluding TA) (24,568,000) (23,335,000) (28,450,000)
011302- A03 Operating Expenses 134,794,000 152,322,000 161,615,000
011302- A032 Communications 5,875,000 4,788,000 6,550,000
011302- A033 Utilities 6,300,000 4,906,000 6,300,000
011302- A034 Occupancy Costs 98,200,000 100,068,000 115,100,000
011302- A036 Motor Vehicles 1,300,000 1,300,000 1,550,000
011302- A038 Travel & Transportation 4,640,000 22,482,000 5,810,000
011302- A039 General 18,479,000 18,778,000 26,305,000
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 3,305,000 3,649,000 6,850,000
011302- A130 Transport 1,400,000 1,400,000 2,300,000
011302- A131 Machinery and Equipment 350,000 350,000 450,000
011302- A132 Furniture and Fixture 250,000 250,000 500,000
011302- A133 Buildings and Structure 825,000 825,000 1,850,000
011302- A137 Computer Equipment 180,000 524,000 750,000
011302- A138 General 300,000 300,000 1,000,000
Total- EMBASSY IN SPAIN AT MADRID 273,456,000 293,978,000 317,506,000
Page 356
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
HQ0577 HIGH C CHIEF ACCOUNTS OFFICER (MINI OMMISSION FOR PAKISTAN COLOMBO STRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 197,941,000 197,882,000 200,986,000
011302- A011 Pay 29 30 27,975,000 26,062,000 27,697,000
011302- A011-1 Pay of Officers (4) (5) (11,412,000) (9,741,000) (11,073,000)
011302- A011-2 Pay of Other Staff (25) (25) (16,563,000) (16,321,000) (16,624,000)
011302- A012 Allowances 169,966,000 171,820,000 173,289,000
011302- A012-1 Regular Allowances (161,666,000) (161,776,000) (164,589,000)
011302- A012-2 Other Allowances (Excluding TA) (8,300,000) (10,044,000) (8,700,000)
011302- A03 Operating Expenses 150,662,000 156,838,000 157,098,000
011302- A032 Communications 3,287,000 2,515,000 3,512,000
011302- A033 Utilities 3,442,000 3,540,000 3,512,000
011302- A034 Occupancy Costs 113,962,000 114,614,000 115,734,000
011302- A036 Motor Vehicles 1,180,000 1,663,000 1,600,000
011302- A038 Travel & Transportation 5,347,000 11,248,000 5,450,000
011302- A039 General 23,444,000 23,258,000 27,290,000
011302- A04 Employees Retirement Benefits 250,000 250,000 250,000
011302- A041 Pension 250,000 250,000 250,000
011302- A09 Physical Assets 8,372,000
011302- A095 Purchase of Transport 8,372,000
011302- A13 Repairs and Maintenance 5,160,000 6,661,000 6,110,000
011302- A130 Transport 3,100,000 3,500,000 3,900,000
011302- A131 Machinery and Equipment 500,000 900,000 550,000
011302- A132 Furniture and Fixture 400,000 400,000 500,000
011302- A133 Buildings and Structure 650,000 1,201,000 650,000
011302- A137 Computer Equipment 450,000 600,000 450,000
011302- A138 General 60,000 60,000 60,000
Total- HIGH COMMISSION FOR PAKISTAN COLOMBO 354,013,000 370,003,000 364,444,000
HQ0578 EMBAS SY IN SUDAN AT KHARTOUM
011302- A01 Employees Related Expenses 44,167,000 14,253,000 44,167,000
011302- A011 Pay 6 6 5,570,000 5,570,000
011302- A011-1 Pay of Officers (1) (1) (2,525,000) (2,525,000)
Page 357
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (5) (5) (3,045,000) (3,045,000)
011302- A012 Allowances 38,597,000 14,253,000 38,597,000
011302- A012-1 Regular Allowances (35,392,000) (12,298,000) (35,392,000)
011302- A012-2 Other Allowances (Excluding TA) (3,205,000) (1,955,000) (3,205,000)
011302- A03 Operating Expenses 44,760,000 25,696,000 44,760,000
011302- A032 Communications 2,630,000 1,651,000 2,630,000
011302- A033 Utilities 1,490,000 981,000 1,490,000
011302- A034 Occupancy Costs 30,500,000 16,775,000 30,500,000
011302- A036 Motor Vehicles 475,000 147,000 475,000
011302- A038 Travel & Transportation 5,185,000 3,294,000 5,185,000
011302- A039 General 4,480,000 2,848,000 4,480,000
011302- A04 Employees Retirement Benefits 100,000 64,000 100,000
011302- A041 Pension 100,000 64,000 100,000
011302- A13 Repairs and Maintenance 2,080,000 1,273,000 2,080,000
011302- A130 Transport 1,100,000 685,000 1,100,000
011302- A131 Machinery and Equipment 325,000 195,000 325,000
011302- A132 Furniture and Fixture 225,000 135,000 225,000
011302- A133 Buildings and Structure 260,000 156,000 260,000
011302- A137 Computer Equipment 90,000 54,000 90,000
011302- A138 General 80,000 48,000 80,000
Total- E MBASSY IN SUDAN AT KHARTOUM 91,107,000 41,286,000 91,107,000
HQ0579 EMBAS SY IN SWEDEN AT STOCKHOLM
011302- A01 Employees Related Expenses 111,885,000 133,878,000 138,408,000
011302- A011 Pay 11 11 40,531,000 47,508,000 53,644,000
011302- A011-1 Pay of Officers (2) (2) (4,476,000) (3,141,000) (3,592,000)
011302- A011-2 Pay of Other Staff (9) (9) (36,055,000) (44,367,000) (50,052,000)
011302- A012 Allowances 71,354,000 86,370,000 84,764,000
011302- A012-1 Regular Allowances (66,554,000) (74,220,000) (78,214,000)
011302- A012-2 Other Allowances (Excluding TA) (4,800,000) (12,150,000) (6,550,000)
011302- A03 Operating Expenses 89,760,000 96,081,000 108,251,000
011302- A032 Communications 6,050,000 6,050,000 6,350,000
011302- A033 Utilities 2,550,000 2,550,000 2,830,000
011302- A034 Occupancy Costs 63,500,000 63,500,000 72,000,000
Page 358
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 700,000 700,000 850,000
011302- A038 Travel & Transportation 6,150,000 12,045,000 7,300,000
011302- A039 General 10,810,000 11,236,000 18,921,000
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 3,575,000 3,150,000 5,320,000
011302- A130 Transport 1,200,000 1,200,000 2,000,000
011302- A131 Machinery and Equipment 475,000 475,000 750,000
011302- A132 Furniture and Fixture 300,000 300,000 400,000
011302- A133 Buildings and Structure 700,000 700,000 1,020,000
011302- A137 Computer Equipment 450,000 450,000 600,000
011302- A138 General 450,000 25,000 550,000
Total- EMBASSY IN SWEDEN AT STOCKHOLM 205,420,000 233,309,000 252,379,000
HQ0580 EMBAS SY IN SWITZERLAND AT BERNE
011302- A01 Employees Related Expenses 165,275,000 171,201,000 179,119,000
011302- A011 Pay 10 10 49,132,000 49,132,000 49,673,000
011302- A011-1 Pay of Officers (2) (2) (3,515,000) (3,515,000) (3,659,000)
011302- A011-2 Pay of Other Staff (8) (8) (45,617,000) (45,617,000) (46,014,000)
011302- A012 Allowances 116,143,000 122,069,000 129,446,000
011302- A012-1 Regular Allowances (76,873,000) (76,873,000) (81,556,000)
011302- A012-2 Other Allowances (Excluding TA) (39,270,000) (45,196,000) (47,890,000)
011302- A03 Operating Expenses 129,730,000 165,306,000 152,145,000
011302- A032 Communications 5,925,000 5,925,000 6,675,000
011302- A033 Utilities 6,900,000 8,196,000 7,850,000
011302- A034 Occupancy Costs 89,470,000 101,474,000 104,280,000
011302- A035 Operating Leases 2,700,000 2,700,000 2,700,000
011302- A036 Motor Vehicles 1,620,000 1,620,000 1,620,000
011302- A038 Travel & Transportation 5,050,000 15,173,000 5,425,000
011302- A039 General 18,065,000 30,218,000 23,595,000
011302- A13 Repairs and Maintenance 4,400,000 4,400,000 8,700,000
011302- A130 Transport 1,600,000 1,600,000 4,900,000
011302- A131 Machinery and Equipment 400,000 400,000 475,000
Page 359
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 350,000 350,000 400,000
011302- A133 Buildings and Structure 1,500,000 1,500,000 2,000,000
011302- A137 Computer Equipment 450,000 450,000 800,000
011302- A138 General 100,000 100,000 125,000
Total- EMBASSY IN SWITZERLAND AT BERNE 299,405,000 340,907,000 339,964,000
HQ0581 REPRESENTATIVE TO THE EUROPEAN OFFICE OF THE UNITED NATIO NS AT GENEVA
011302- A01 Employees Related Expenses 535,914,000 660,599,000 639,047,000
011302- A011 Pay 31 35 171,115,000 203,046,000 213,198,000
011302- A011-1 Pay of Officers (10) (13) (14,070,000) (16,768,000) (17,173,000)
011302- A011-2 Pay of Other Staff (21) (22) (157,045,000) (186,278,000) (196,025,000)
011302- A012 Allowances 364,799,000 457,553,000 425,849,000
011302- A012-1 Regular Allowances (245,339,000) (293,631,000) (285,139,000)
011302- A012-2 Other Allowances (Excluding TA) (119,460,000) (163,922,000) (140,710,000)
011302- A03 Operating Expenses 558,257,000 576,413,000 762,770,000
011302- A032 Communications 20,577,000 21,686,000 29,005,000
011302- A033 Utilities 6,820,000 6,964,000 7,680,000
011302- A034 Occupancy Costs 394,327,000 400,353,000 517,715,000
011302- A036 Motor Vehicles 2,227,000 2,372,000 2,550,000
011302- A038 Travel & Transportation 7,900,000 53,204,000 10,000,000
011302- A039 General 126,406,000 91,834,000 195,820,000
011302- A04 Employees Retirement Benefits 400,000 360,000 800,000
011302- A041 Pension 400,000 360,000 800,000
011302- A13 Repairs and Maintenance 7,220,000 7,290,000 21,135,000
011302- A130 Transport 2,300,000 2,400,000 3,350,000
011302- A131 Machinery and Equipment 1,450,000 1,450,000 6,050,000
011302- A132 Furniture and Fixture 515,000 515,000 515,000
011302- A133 Buildings and Structure 1,690,000 1,670,000 9,820,000
011302- A137 Computer Equipment 715,000 705,000 800,000
011302- A138 General 550,000 550,000 600,000
Total- REPRESENTATIVE TO THE EUROPEAN OFFICE OF THE UNITED NATIONS AT GENEVA 1,101,791,000 1,244,662,000 1,423,752,000
Page 360
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 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 97,244,000 90,321,000 173,189,000
011302- A011 Pay 11 14 14,383,000 14,667,000 21,865,000
011302- A011-1 Pay of Officers (2) (3) (4,729,000) (3,809,000) (7,469,000)
011302- A011-2 Pay of Other Staff (9) (11) (9,654,000) (10,858,000) (14,396,000)
011302- A012 Allowances 82,861,000 75,654,000 151,324,000
011302- A012-1 Regular Allowances (79,302,000) (72,346,000) (145,263,000)
011302- A012-2 Other Allowances (Excluding TA) (3,559,000) (3,308,000) (6,061,000)
011302- A03 Operating Expenses 49,737,000 39,558,000 101,698,000
011302- A032 Communications 2,715,000 1,072,000 3,903,000
011302- A033 Utilities 4,160,000 1,718,000 6,061,000
011302- A034 Occupancy Costs 34,000,000 18,623,000 58,044,000
011302- A036 Motor Vehicles 625,000 407,000 850,000
011302- A038 Travel & Transportation 5,300,000 16,491,000 10,360,000
011302- A039 General 2,937,000 1,247,000 22,480,000
011302- A04 Employees Retirement Benefits 400,000 500,000
011302- A041 Pension 400,000 500,000
011302- A13 Repairs and Maintenance 3,575,000 2,261,000 6,375,000
011302- A130 Transport 1,100,000 1,052,000 2,600,000
011302- A131 Machinery and Equipment 400,000 399,000 550,000
011302- A132 Furniture and Fixture 250,000 131,000 525,000
011302- A133 Buildings and Structure 1,100,000 366,000 1,550,000
011302- A137 Computer Equipment 550,000 138,000 950,000
011302- A138 General 175,000 175,000 200,000
Total- E MBASSY IN SYRIA AT DAMASCUS 150,956,000 132,140,000 281,762,000
HQ0583 EMBAS SY IN THAILAND AT BANGKOK
011302- A01 Employees Related Expenses 210,019,000 237,662,000 220,793,000
011302- A011 Pay 21 22 27,291,000 26,732,000 27,642,000
011302- A011-1 Pay of Officers (5) (6) (10,431,000) (10,649,000) (10,182,000)
011302- A011-2 Pay of Other Staff (16) (16) (16,860,000) (16,083,000) (17,460,000)
011302- A012 Allowances 182,728,000 210,930,000 193,151,000
011302- A012-1 Regular Allowances (142,718,000) (149,317,000) (146,071,000)
011302- A012-2 Other Allowances (Excluding TA) (40,010,000) (61,613,000) (47,080,000)
Page 361
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 151,202,000 162,824,000 155,827,000
011302- A032 Communications 4,560,000 3,654,000 5,530,000
011302- A033 Utilities 6,650,000 6,652,000 7,300,000
011302- A034 Occupancy Costs 13,500,000 8,883,000 13,500,000
011302- A036 Motor Vehicles 1,252,000 1,052,000 1,252,000
011302- A038 Travel & Transportation 5,685,000 42,703,000 6,450,000
011302- A039 General 119,555,000 99,880,000 121,795,000
011302- A04 Employees Retirement Benefits 2,000
011302- A041 Pension 2,000
011302- A13 Repairs and Maintenance 8,655,000 10,703,000 23,170,000
011302- A130 Transport 1,850,000 1,850,000 2,150,000
011302- A131 Machinery and Equipment 1,950,000 3,087,000 5,500,000
011302- A132 Furniture and Fixture 1,000,000 1,042,000 1,500,000
011302- A133 Buildings and Structure 3,400,000 4,154,000 13,200,000
011302- A137 Computer Equipment 345,000 460,000 720,000
011302- A138 General 110,000 110,000 100,000
Total- E MBASSY IN THAILAND AT BANGKOK 369,876,000 411,189,000 399,792,000
HQ0584 EMBAS SY IN TURKEY AT ANKARA
011302- A01 Employees Related Expenses 231,792,000 251,441,000 257,431,000
011302- A011 Pay 28 28 35,448,000 43,110,000 49,343,000
011302- A011-1 Pay of Officers (7) (7) (9,838,000) (10,105,000) (11,174,000)
011302- A011-2 Pay of Other Staff (21) (21) (25,610,000) (33,005,000) (38,169,000)
011302- A012 Allowances 196,344,000 208,331,000 208,088,000
011302- A012-1 Regular Allowances (181,394,000) (180,622,000) (187,346,000)
011302- A012-2 Other Allowances (Excluding TA) (14,950,000) (27,709,000) (20,742,000)
011302- A03 Operating Expenses 109,727,000 120,958,000 121,079,000
011302- A032 Communications 8,350,000 8,131,000 10,250,000
011302- A033 Utilities 6,000,000 6,144,000 7,250,000
011302- A034 Occupancy Costs 76,457,000 77,146,000 80,689,000
011302- A035 Operating Leases 20,000 20,000 80,000
011302- A036 Motor Vehicles 950,000 950,000 1,000,000
011302- A038 Travel & Transportation 11,350,000 21,484,000 13,350,000
011302- A039 General 6,600,000 7,083,000 8,460,000
Page 362
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2024-25 2 Posts 025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A04 Employees Retirement Benefits 300,000 300,000 450,000
011302- A041 Pension 300,000 300,000 450,000
011302- A13 Repairs and Maintenance 6,225,000 6,075,000 7,910,000
011302- A130 Transport 1,900,000 1,900,000 2,360,000
011302- A131 Machinery and Equipment 650,000 650,000 1,050,000
011302- A132 Furniture and Fixture 625,000 625,000 650,000
011302- A133 Buildings and Structure 2,300,000 2,300,000 2,600,000
011302- A137 Computer Equipment 650,000 500,000 1,150,000
011302- A138 General 100,000 100,000 100,000
Total- E MBASSY IN TURKEY AT ANKARA 348,044,000 378,774,000 386,870,000
HQ0585 EMBAS SY IN TUNISIA AT TUNIS
011302- A01 Employees Related Expenses 81,382,000 84,908,000 85,387,000
011302- A011 Pay 11 11 14,020,000 14,891,000 15,375,000
011302- A011-1 Pay of Officers (2) (2) (3,528,000) (3,668,000) (3,875,000)
011302- A011-2 Pay of Other Staff (9) (9) (10,492,000) (11,223,000) (11,500,000)
011302- A012 Allowances 67,362,000 70,017,000 70,012,000
011302- A012-1 Regular Allowances (62,562,000) (64,917,000) (64,792,000)
011302- A012-2 Other Allowances (Excluding TA) (4,800,000) (5,100,000) (5,220,000)
011302- A03 Operating Expenses 84,500,000 116,471,000 112,540,000
011302- A032 Communications 4,390,000 4,390,000 4,640,000
011302- A033 Utilities 4,800,000 4,800,000 4,800,000
011302- A034 Occupancy Costs 45,210,000 42,249,000 46,510,000
011302- A036 Motor Vehicles 1,150,000 1,164,000 1,200,000
011302- A038 Travel & Transportation 3,635,000 14,161,000 4,235,000
011302- A039 General 25,315,000 49,707,000 51,155,000
011302- A04 Employees Retirement Benefits 2,000
011302- A041 Pension 2,000
011302- A09 Physical Assets 16,743,000
011302- A095 Purchase of Transport 16,743,000
011302- A13 Repairs and Maintenance 3,125,000 3,445,000 3,640,000
011302- A130 Transport 1,400,000 2,100,000 1,650,000
011302- A131 Machinery and Equipment 350,000 350,000 425,000
011302- A132 Furniture and Fixture 350,000 250,000 400,000
Page 363
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A133 Buildings and Structure 330,000 250,000 370,000
011302- A137 Computer Equipment 575,000 475,000 675,000
011302- A138 General 120,000 20,000 120,000
Total- EMBASSY IN TUNISIA AT TUNIS 169,007,000 221,567,000 201,569,000
HQ0586 EMBAS SY IN UNITED ARAB REPUBLIC A T CAIRO
011302- A01 Employees Related Expenses 154,242,000 156,464,000 171,230,000
011302- A011 Pay 21 21 19,219,000 18,882,000 20,198,000
011302- A011-1 Pay of Officers (5) (5) (8,579,000) (8,304,000) (8,948,000)
011302- A011-2 Pay of Other Staff (16) (16) (10,640,000) (10,578,000) (11,250,000)
011302- A012 Allowances 135,023,000 137,582,000 151,032,000
011302- A012-1 Regular Allowances (128,023,000) (130,534,000) (142,532,000)
011302- A012-2 Other Allowances (Excluding TA) (7,000,000) (7,048,000) (8,500,000)
011302- A03 Operating Expenses 70,446,000 107,166,000 77,156,000
011302- A032 Communications 4,715,000 4,176,000 4,715,000
011302- A033 Utilities 2,347,000 1,811,000 2,347,000
011302- A034 Occupancy Costs 53,500,000 53,100,000 60,000,000
011302- A036 Motor Vehicles 1,000,000 994,000 1,000,000
011302- A038 Travel & Transportation 4,850,000 43,053,000 5,150,000
011302- A039 General 4,034,000 4,032,000 3,944,000
011302- A13 Repairs and Maintenance 4,450,000 4,450,000 4,450,000
011302- A130 Transport 1,800,000 1,800,000 1,800,000
011302- A131 Machinery and Equipment 500,000 500,000 500,000
011302- A132 Furniture and Fixture 500,000 500,000 500,000
011302- A133 Buildings and Structure 1,200,000 1,200,000 1,200,000
011302- A137 Computer Equipment 300,000 300,000 300,000
011302- A138 General 150,000 150,000 150,000
Total- EMBASSY IN UNITED ARAB AT CAIRO REPUBLIC 229,138,000 268,080,000 252,836,000
HQ0587 HIGH COMMISSION OF PAKISTAN LONDON
011302- A01 Employees Related Expenses 656,787,000 680,615,000 767,420,000
011302- A011 Pay 72 73 179,039,000 168,060,000 205,567,000
011302- A011-1 Pay of Officers (15) (16) (25,270,000) (25,185,000) (28,098,000)
011302- A011-2 Pay of Other Staff (57) (57) (153,769,000) (142,875,000) (177,469,000)
Page 364
NO. 051.- FC21 F09 FOREIGN MISSIONS No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 477,748,000 512,555,000 561,853,000
011302- A012-1 Regular Allowances (405,978,000) (439,840,000) (474,903,000)
011302- A012-2 Other Allowances (Excluding TA) (71,770,000) (72,715,000) (86,950,000)
011302- A03 Operating Expenses 337,534,000 401,895,000 403,385,000
011302- A032 Communications 29,080,000 28,602,000 38,390,000
011302- A033 Utilities 24,025,000 23,256,000 26,175,000
011302- A034 Occupancy Costs 221,497,000 222,988,000 240,925,000
011302- A035 Operating Leases 13,000,000
011302- A036 Motor Vehicles 7,970,000 7,749,000 8,535,000
011302- A038 Travel & Transportation 26,010,000 90,028,000 31,160,000
011302- A039 General 28,952,000 29,272,000 45,200,000
011302- A04 Employees Retirement Benefits 300,000 300,000 450,000
011302- A041 Pension 300,000 300,000 450,000
011302- A13 Repairs and Maintenance 26,145,000 26,797,000 29,260,000
011302- A130 Transport 12,600,000 13,260,000 13,800,000
011302- A131 Machinery and Equipment 2,860,000 2,860,000 3,935,000
011302- A132 Furniture and Fixture 1,135,000 1,135,000 1,335,000
011302- A133 Buildings and Structure 6,100,000 6,100,000 6,100,000
011302- A137 Computer Equipment 1,950,000 1,942,000 2,340,000
011302- A138 General 1,500,000 1,500,000 1,750,000
Total- HIGH COMMISSION OF PAKISTAN LONDON 1,020,766,000 1,109,607,000 1,200,515,000
HQ0588 EMBAS SY IN THE UNITED STATES OF AMERICA AT WASHINGTON
011302- A01 Employees Related Expenses 900,245,000 893,843,000 1,023,530,000
011302- A011 Pay 57 57 276,346,000 278,298,000 292,324,000
011302- A011-1 Pay of Officers (13) (13) (21,032,000) (19,421,000) (22,710,000)
011302- A011-2 Pay of Other Staff (44) (44) (255,314,000) (258,877,000) (269,614,000)
011302- A012 Allowances 623,899,000 615,545,000 731,206,000
011302- A012-1 Regular Allowances (386,099,000) (363,621,000) (462,445,000)
011302- A012-2 Other Allowances (Excluding TA) (237,800,000) (251,924,000) (268,761,000)
011302- A03 Operating Expenses 474,194,000 465,187,000 536,886,000
011302- A032 Communications 32,670,000 34,847,000 37,320,000
011302- A033 Utilities 36,578,000 44,924,000 42,938,000
Page 365
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 335,133,000 273,246,000 382,065,000
011302- A035 Operating Leases 14,790,000 18,407,000 15,840,000
011302- A036 Motor Vehicles 7,750,000 9,927,000 9,650,000
011302- A038 Travel & Transportation 29,768,000 66,033,000 31,568,000
011302- A039 General 17,505,000 17,803,000 17,505,000
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
011302- A124 Building and Structures 5,000,000 5,000,000
011302- A13 Repairs and Maintenance 39,670,000 40,470,000 39,970,000
011302- A130 Transport 5,900,000 6,700,000 6,200,000
011302- A131 Machinery and Equipment 1,650,000 1,650,000 1,650,000
011302- A132 Furniture and Fixture 1,760,000 1,760,000 1,760,000
011302- A133 Buildings and Structure 27,420,000 27,420,000 27,420,000
011302- A137 Computer Equipment 2,655,000 2,655,000 2,655,000
011302- A138 General 285,000 285,000 285,000
Total- EMBASSY IN THE UNITED STATES OF 1,419,509,000 1,404,900,000 1,600,786,000
AMERICA AT WASHINGTON HQ0589 PERMANENT REPRESENTATIVE TO THE UNITED N ATIONS AT NEW Y ORK
011302- A01 Employees Related Expenses 716,534,000 904,994,000 1,004,872,000
011302- A011 Pay 36 43 205,021,000 235,272,000 243,334,000
011302- A011-1 Pay of Officers (9) (15) (14,861,000) (22,085,000) (24,982,000)
011302- A011-2 Pay of Other Staff (27) (28) (190,160,000) (213,187,000) (218,352,000)
011302- A012 Allowances 511,513,000 669,722,000 761,538,000
011302- A012-1 Regular Allowances (264,713,000) (382,137,000) (439,193,000)
011302- A012-2 Other Allowances (Excluding TA) (246,800,000) (287,585,000) (322,345,000)
011302- A03 Operating Expenses 340,025,000 352,694,000 523,678,000
011302- A032 Communications 30,100,000 30,100,000 54,583,000
011302- A033 Utilities 31,300,000 31,300,000 34,000,000
011302- A034 Occupancy Costs 232,850,000 232,850,000 351,646,000
011302- A035 Operating Leases 4,500,000 4,500,000 6,343,000
011302- A036 Motor Vehicles 6,500,000 6,500,000 8,346,000
011302- A038 Travel & Transportation 25,600,000 38,269,000 57,449,000
Page 366
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 9,175,000 9,175,000 11,311,000
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 56,035,000 56,035,000 101,583,000
011302- A130 Transport 5,000,000 5,000,000 8,068,000
011302- A131 Machinery and Equipment 2,750,000 2,750,000 10,000,000
011302- A132 Furniture and Fixture 800,000 800,000 4,500,000
011302- A133 Buildings and Structure 46,100,000 46,100,000 75,600,000
011302- A137 Computer Equipment 1,375,000 1,375,000 1,400,000
011302- A138 General 10,000 10,000 2,015,000
Total- T PERMANENT REPRESENTATIVE TO HE UNITED NATIONS AT NEW YORK 1,112,894,000 1,314,023,000 1,630,433,000
HQ0590 EMBAS SY IN THE USSR AT MOSCOW
011302- A01 Employees Related Expenses 249,486,000 249,555,000 257,563,000
011302- A011 Pay 24 24 51,248,000 51,384,000 56,163,000
011302- A011-1 Pay of Officers (6) (6) (11,938,000) (10,561,000) (12,042,000)
011302- A011-2 Pay of Other Staff (18) (18) (39,310,000) (40,823,000) (44,121,000)
011302- A012 Allowances 198,238,000 198,171,000 201,400,000
011302- A012-1 Regular Allowances (176,788,000) (176,221,000) (179,056,000)
011302- A012-2 Other Allowances (Excluding TA) (21,450,000) (21,950,000) (22,344,000)
011302- A03 Operating Expenses 358,813,000 417,122,000 421,093,000
011302- A032 Communications 5,925,000 4,234,000 6,032,000
011302- A033 Utilities 6,596,000 4,669,000 6,431,000
011302- A034 Occupancy Costs 228,000,000 231,727,000 239,208,000
011302- A036 Motor Vehicles 1,441,000 1,400,000 1,382,000
011302- A038 Travel & Transportation 13,600,000 47,425,000 18,835,000
011302- A039 General 103,251,000 127,667,000 149,205,000
011302- A13 Repairs and Maintenance 4,047,000 4,325,000 4,848,000
011302- A130 Transport 1,550,000 1,850,000 2,188,000
011302- A131 Machinery and Equipment 450,000 450,000 469,000
011302- A132 Furniture and Fixture 568,000 568,000 646,000
011302- A133 Buildings and Structure 834,000 834,000 894,000
011302- A137 Computer Equipment 530,000 530,000 519,000
Page 367
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 CHIEF ACCOUNTS OFFICER (MINI 2024-2025 Budget Estimate Rs STRY OF FOREIGN DEMAND 2024-2025 Revised Estimate Rs AFFAIRS) S FOR GRANTS 2025-2026 Budget Estimate Rs
011302- A138 General 115,000 93,000 132,000
Total- EMBASSY IN THE USSR AT MOSCOW 612,346,000 671,002,000 683,504,000
HQ0591 EMBAS SY IN YUGOSLAVIA AT BELGRADE
011302- A01 Employees Related Expenses 81,821,000 81,234,000 84,817,000
011302- A011 Pay 10 10 18,048,000 17,918,000 17,978,000
011302- A011-1 Pay of Officers (2) (2) (3,408,000) (3,318,000) (3,338,000)
011302- A011-2 Pay of Other Staff (8) (8) (14,640,000) (14,600,000) (14,640,000)
011302- A012 Allowances 63,773,000 63,316,000 66,839,000
011302- A012-1 Regular Allowances (55,498,000) (55,466,000) (57,414,000)
011302- A012-2 Other Allowances (Excluding TA) (8,275,000) (7,850,000) (9,425,000)
011302- A03 Operating Expenses 52,980,000 65,302,000 64,593,000
011302- A032 Communications 3,690,000 3,840,000 4,410,000
011302- A033 Utilities 5,900,000 5,900,000 7,300,000
011302- A034 Occupancy Costs 18,900,000 18,900,000 21,000,000
011302- A035 Operating Leases 1,400,000 1,508,000
011302- A036 Motor Vehicles 850,000 1,550,000 1,300,000
011302- A038 Travel & Transportation 5,070,000 11,987,000 5,725,000
011302- A039 General 18,570,000 21,725,000 23,350,000
011302- A13 Repairs and Maintenance 4,840,000 8,940,000 8,580,000
011302- A130 Transport 1,500,000 2,980,000 2,800,000
011302- A131 Machinery and Equipment 750,000 1,090,000 800,000
011302- A132 Furniture and Fixture 450,000 690,000 750,000
011302- A133 Buildings and Structure 1,650,000 2,950,000 3,200,000
011302- A137 Computer Equipment 300,000 1,040,000 800,000
011302- A138 General 190,000 190,000 230,000
Total- EMBASSY IN YUGOSLAVIA AT BELGRADE 139,641,000 155,476,000 157,990,000
HQ0592 EMBAS SY OF PAKISTAN AT COPENHAGEN
011302- A01 Employees Related Expenses 140,538,000 151,302,000 153,842,000
011302- A011 Pay 13 13 55,175,000 61,043,000 62,625,000
011302- A011-1 Pay of Officers (2) (2) (4,075,000) (4,035,000) (4,360,000)
011302- A011-2 Pay of Other Staff (11) (11) (51,100,000) (57,008,000) (58,265,000)
011302- A012 Allowances 85,363,000 90,259,000 91,217,000
Page 368
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (76,663,000) (75,559,000) (80,867,000)
011302- A012-2 Other Allowances (Excluding TA) (8,700,000) (14,700,000) (10,350,000)
011302- A03 Operating Expenses 106,995,000 144,182,000 141,950,000
011302- A032 Communications 9,050,000 8,550,000 10,750,000
011302- A033 Utilities 8,350,000 12,350,000 9,600,000
011302- A034 Occupancy Costs 62,150,000 47,200,000 62,650,000
011302- A036 Motor Vehicles 1,650,000 1,650,000 1,750,000
011302- A038 Travel & Transportation 4,750,000 23,720,000 6,300,000
011302- A039 General 21,045,000 50,712,000 50,900,000
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 6,660,000 16,160,000 11,500,000
011302- A130 Transport 2,000,000 10,000,000 5,000,000
011302- A131 Machinery and Equipment 1,200,000 2,700,000 1,500,000
011302- A132 Furniture and Fixture 450,000 450,000 650,000
011302- A133 Buildings and Structure 2,200,000 2,200,000 3,000,000
011302- A137 Computer Equipment 360,000 360,000 600,000
011302- A138 General 450,000 450,000 750,000
Total- E C MBASSY OF PAKISTAN AT OPENHAGEN 254,393,000 311,844,000 307,492,000
HQ0593 HIGH COMMISSION OF PAKISTAN AT MALE
011302- A01 Employees Related Expenses 83,569,000 81,382,000 87,157,000
011302- A011 Pay 9 9 13,016,000 12,378,000 13,478,000
011302- A011-1 Pay of Officers (2) (2) (4,730,000) (5,381,000) (4,736,000)
011302- A011-2 Pay of Other Staff (7) (7) (8,286,000) (6,997,000) (8,742,000)
011302- A012 Allowances 70,553,000 69,004,000 73,679,000
011302- A012-1 Regular Allowances (67,623,000) (65,254,000) (69,349,000)
011302- A012-2 Other Allowances (Excluding TA) (2,930,000) (3,750,000) (4,330,000)
011302- A03 Operating Expenses 56,425,000 65,388,000 60,672,000
011302- A032 Communications 3,085,000 2,483,000 3,225,000
011302- A033 Utilities 3,242,000 3,242,000 3,242,000
011302- A034 Occupancy Costs 45,300,000 42,724,000 48,500,000
011302- A036 Motor Vehicles 298,000 198,000 300,000
Page 369
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A038 Travel & Transportation 1,770,000 14,201,000 2,080,000
011302- A039 General 2,730,000 2,540,000 3,325,000
011302- A04 Employees Retirement Benefits 200,000 200,000 220,000
011302- A041 Pension 200,000 200,000 220,000
011302- A13 Repairs and Maintenance 2,175,000 3,675,000 3,810,000
011302- A130 Transport 600,000 700,000 900,000
011302- A131 Machinery and Equipment 375,000 1,055,000 600,000
011302- A132 Furniture and Fixture 280,000 1,480,000 600,000
011302- A133 Buildings and Structure 550,000 100,000 580,000
011302- A137 Computer Equipment 340,000 340,000 1,100,000
011302- A138 General 30,000 30,000
Total- HIGH COMMISSION OF PAKISTAN AT MALE 142,369,000 150,645,000 151,859,000
HQ0594 EMBAS SY OF PAKISTAN IN NIAMEY
011302- A01 Employees Related Expenses 75,842,000 64,685,000 79,777,000
011302- A011 Pay 12 11 16,680,000 17,165,000 19,213,000
011302- A011-1 Pay of Officers (2) (2) (3,165,000) (1,776,000) (3,207,000)
011302- A011-2 Pay of Other Staff (10) (9) (13,515,000) (15,389,000) (16,006,000)
011302- A012 Allowances 59,162,000 47,520,000 60,564,000
011302- A012-1 Regular Allowances (55,687,000) (44,068,000) (56,401,000)
011302- A012-2 Other Allowances (Excluding TA) (3,475,000) (3,452,000) (4,163,000)
011302- A03 Operating Expenses 58,207,000 85,181,000 75,870,000
011302- A032 Communications 5,030,000 5,862,000 5,917,000
011302- A033 Utilities 4,015,000 4,015,000 4,548,000
011302- A034 Occupancy Costs 25,550,000 25,550,000 30,500,000
011302- A036 Motor Vehicles 1,075,000 725,000 1,075,000
011302- A038 Travel & Transportation 4,715,000 19,824,000 8,799,000
011302- A039 General 17,822,000 29,205,000 25,031,000
011302- A13 Repairs and Maintenance 2,002,000 3,452,000 2,450,000
011302- A130 Transport 715,000 1,065,000 800,000
011302- A131 Machinery and Equipment 300,000 500,000 350,000
011302- A132 Furniture and Fixture 400,000 800,000 450,000
011302- A133 Buildings and Structure 300,000 400,000 400,000
Page 370
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A137 Computer Equipment 131,000 531,000 300,000
011302- A138 General 156,000 156,000 150,000
Total- EMBASSY OF PAKISTAN IN NIAMEY 136,051,000 153,318,000 158,097,000
HQ0595 HIGH COMMISSIONER OF PAKISTAN HARARE (SALI SBURY)
011302- A01 Employees Related Expenses 104,781,000 104,781,000 95,822,000
011302- A011 Pay 13 12 16,613,000 16,613,000 14,976,000
011302- A011-1 Pay of Officers (3) (2) (5,825,000) (5,825,000) (4,713,000)
011302- A011-2 Pay of Other Staff (10) (10) (10,788,000) (10,788,000) (10,263,000)
011302- A012 Allowances 88,168,000 88,168,000 80,846,000
011302- A012-1 Regular Allowances (81,315,000) (81,315,000) (72,088,000)
011302- A012-2 Other Allowances (Excluding TA) (6,853,000) (6,853,000) (8,758,000)
011302- A03 Operating Expenses 46,786,000 54,073,000 54,317,000
011302- A032 Communications 6,175,000 6,175,000 6,550,000
011302- A033 Utilities 2,980,000 2,980,000 3,322,000
011302- A034 Occupancy Costs 11,500,000 11,500,000 10,837,000
011302- A036 Motor Vehicles 850,000 850,000 876,000
011302- A038 Travel & Transportation 3,720,000 11,007,000 4,733,000
011302- A039 General 21,561,000 21,561,000 27,999,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 16,743,000
011302- A095 Purchase of Transport 16,743,000
011302- A13 Repairs and Maintenance 5,445,000 5,445,000 7,950,000
011302- A130 Transport 1,350,000 1,350,000 1,600,000
011302- A131 Machinery and Equipment 425,000 425,000 700,000
011302- A132 Furniture and Fixture 475,000 475,000 500,000
011302- A133 Buildings and Structure 2,400,000 2,400,000 4,050,000
011302- A137 Computer Equipment 525,000 525,000 700,000
011302- A138 General 270,000 270,000 400,000
Total- HIGH COMMISSIONER OF PAKISTAN HARARE (SALISBURY) 157,212,000 181,242,000 158,289,000
HQ0596 EMBASSY OF PAKISTAN IN SANA
011302- A01 Employees Related Expenses 54,000 54,000 54,000
Page 371
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 CHIEF ACCOUNTS OFFI Posts 2025-26 CER (MINI 2024-2025 Budget Estimate Rs STRY OF FOREIGN DEMAND 2024-2025 Revised Estimate Rs AFFAIRS) S FOR GRANTS 2025-2026 Budget Estimate Rs
011302- A011 Pay 5 5 54,000 54,000 54,000
011302- A011-2 Pay of Other Staff (5) (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 88,322,000 84,611,000 112,042,000
011302- A011 Pay 9 11 25,212,000 25,426,000 27,860,000
011302- A011-1 Pay of Officers (2) (3) (3,208,000) (2,234,000) (4,714,000)
011302- A011-2 Pay of Other Staff (7) (8) (22,004,000) (23,192,000) (23,146,000)
011302- A012 Allowances 63,110,000 59,185,000 84,182,000
011302- A012-1 Regular Allowances (58,326,000) (57,473,000) (80,045,000)
011302- A012-2 Other Allowances (Excluding TA) (4,784,000) (1,712,000) (4,137,000)
011302- A03 Operating Expenses 63,059,000 85,903,000 84,770,000
011302- A032 Communications 5,702,000 5,764,000 6,402,000
011302- A033 Utilities 6,250,000 6,250,000 7,450,000
011302- A034 Occupancy Costs 39,158,000 45,094,000 57,998,000
011302- A035 Operating Leases 420,000 318,000 462,000
011302- A036 Motor Vehicles 691,000 729,000 750,000
011302- A038 Travel & Transportation 4,089,000 23,135,000 5,467,000
011302- A039 General 6,749,000 4,613,000 6,241,000
011302- A04 Employees Retirement Benefits 50,000 1,000 200,000
011302- A041 Pension 50,000 1,000 200,000
011302- A09 Physical Assets 16,743,000
011302- A095 Purchase of Transport 16,743,000
011302- A13 Repairs and Maintenance 2,432,000 3,127,000 4,349,000
011302- A130 Transport 685,000 685,000 1,375,000
011302- A131 Machinery and Equipment 55,000 200,000 300,000
011302- A132 Furniture and Fixture 52,000 100,000 200,000
011302- A133 Buildings and Structure 1,495,000 1,495,000 2,286,000
011302- A137 Computer Equipment 60,000 619,000 78,000
011302- A138 General 85,000 28,000 110,000
Total- VICE CONSULATE OF PAKISTAN BIRMINGHAM 153,863,000 190,385,000 201,361,000
Page 372
NO. 051.- FC21F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0599 CONSU LATE GENERAL IN DUBAI
011302- A01 Employees Related Expenses 356,668,000 382,255,000 383,929,000
011302- A011 Pay 45 42 66,743,000 75,087,000 76,710,000
011302- A011-1 Pay of Officers (10) (9) (12,968,000) (11,591,000) (11,875,000)
011302- A011-2 Pay of Other Staff (35) (33) (53,775,000) (63,496,000) (64,835,000)
011302- A012 Allowances 289,925,000 307,168,000 307,219,000
011302- A012-1 Regular Allowances (260,775,000) (265,312,000) (273,269,000)
011302- A012-2 Other Allowances (Excluding TA) (29,150,000) (41,856,000) (33,950,000)
011302- A03 Operating Expenses 224,231,000 227,252,000 257,739,000
011302- A032 Communications 10,513,000 11,131,000 10,994,000
011302- A033 Utilities 11,700,000 11,353,000 12,100,000
011302- A034 Occupancy Costs 175,800,000 170,929,000 203,000,000
011302- A036 Motor Vehicles 1,300,000 598,000 1,350,000
011302- A038 Travel & Transportation 11,843,000 17,634,000 12,370,000
011302- A039 General 13,075,000 15,607,000 17,925,000
011302- A04 Employees Retirement Benefits 400,000 400,000
011302- A041 Pension 400,000 400,000
011302- A09 Physical Assets 8,372,000
011302- A095 Purchase of Transport 8,372,000
011302- A13 Repairs and Maintenance 7,449,000 7,912,000 8,095,000
011302- A130 Transport 4,354,000 4,854,000 4,550,000
011302- A131 Machinery and Equipment 380,000 380,000 450,000
011302- A132 Furniture and Fixture 570,000 570,000 700,000
011302- A133 Buildings and Structure 1,565,000 865,000 1,615,000
011302- A137 Computer Equipment 480,000 1,143,000 680,000
011302- A138 General 100,000 100,000 100,000
Total- C ONSULATE GENERAL IN DUBAI 588,748,000 625,791,000 650,163,000
HQ0600 VICE C ONSULATE OF PAKISTAN GLASGOW
011302- A01 Employees Related Expenses 54,609,000 60,567,000 67,114,000
011302- A011 Pay 6 6 17,630,000 18,079,000 20,028,000
011302- A011-1 Pay of Officers (1) (1) (2,115,000) (2,128,000) (2,328,000)
011302- A011-2 Pay of Other Staff (5) (5) (15,515,000) (15,951,000) (17,700,000)
Page 373
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 36,979,000 42,488,000 47,086,000
011302- A012-1 Regular Allowances (35,229,000) (40,715,000) (45,156,000)
011302- A012-2 Other Allowances (Excluding TA) (1,750,000) (1,773,000) (1,930,000)
011302- A03 Operating Expenses 29,725,000 33,212,000 36,220,000
011302- A032 Communications 2,705,000 2,705,000 3,780,000
011302- A033 Utilities 3,850,000 3,850,000 4,565,000
011302- A034 Occupancy Costs 14,820,000 14,820,000 15,800,000
011302- A036 Motor Vehicles 750,000 750,000 1,050,000
011302- A038 Travel & Transportation 2,880,000 6,367,000 3,450,000
011302- A039 General 4,720,000 4,720,000 7,575,000
011302- A13 Repairs and Maintenance 3,950,000 3,950,000 5,565,000
011302- A130 Transport 650,000 650,000 850,000
011302- A131 Machinery and Equipment 300,000 300,000 325,000
011302- A132 Furniture and Fixture 150,000 150,000 150,000
011302- A133 Buildings and Structure 2,000,000 2,000,000 2,500,000
011302- A137 Computer Equipment 150,000 150,000 240,000
011302- A138 General 700,000 700,000 1,500,000
Total- V G ICE CONSULATE OF PAKISTAN LASGOW 88,284,000 97,729,000 108,899,000
HQ0601 CONSU LATE GENERAL HONG KONG:
011302- A01 Employees Related Expenses 55,374,000 56,791,000 68,457,000
011302- A011 Pay 5 5 11,218,000 8,283,000 11,937,000
011302- A011-1 Pay of Officers (1) (1) (2,213,000) (2,098,000) (2,156,000)
011302- A011-2 Pay of Other Staff (4) (4) (9,005,000) (6,185,000) (9,781,000)
011302- A012 Allowances 44,156,000 48,508,000 56,520,000
011302- A012-1 Regular Allowances (32,556,000) (33,700,000) (33,492,000)
011302- A012-2 Other Allowances (Excluding TA) (11,600,000) (14,808,000) (23,028,000)
011302- A03 Operating Expenses 83,410,000 85,876,000 109,307,000
011302- A032 Communications 2,235,000 1,952,000 2,287,000
011302- A033 Utilities 675,000 363,000 650,000
011302- A034 Occupancy Costs 66,500,000 67,066,000 81,320,000
011302- A035 Operating Leases 350,000 350,000
011302- A036 Motor Vehicles 850,000 262,000 900,000
Page 374
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A038 Travel & Transportation 1,875,000 5,166,000 1,875,000
011302- A039 General 10,925,000 11,067,000 21,925,000
011302- A13 Repairs and Maintenance 2,350,000 2,360,000 2,675,000
011302- A130 Transport 800,000 810,000 1,000,000
011302- A131 Machinery and Equipment 350,000 350,000 350,000
011302- A132 Furniture and Fixture 250,000 250,000 250,000
011302- A133 Buildings and Structure 500,000 500,000 550,000
011302- A137 Computer Equipment 450,000 450,000 525,000
Total- CONSULATE GENERAL HONG KONG: 141,134,000 145,027,000 180,439,000
HQ0602 CONSU LATE GENERAL AT ISTANBUL
011302- A01 Employees Related Expenses 123,282,000 127,240,000 138,536,000
011302- A011 Pay 22 22 25,468,000 26,178,000 27,421,000
011302- A011-1 Pay of Officers (6) (5) (5,459,000) (5,352,000) (5,654,000)
011302- A011-2 Pay of Other Staff (16) (17) (20,009,000) (20,826,000) (21,767,000)
011302- A012 Allowances 97,814,000 101,062,000 111,115,000
011302- A012-1 Regular Allowances (93,139,000) (93,522,000) (99,136,000)
011302- A012-2 Other Allowances (Excluding TA) (4,675,000) (7,540,000) (11,979,000)
011302- A03 Operating Expenses 161,387,000 198,317,000 186,349,000
011302- A032 Communications 3,173,000 2,825,000 4,139,000
011302- A033 Utilities 1,750,000 1,475,000 2,341,000
011302- A034 Occupancy Costs 106,959,000 128,153,000 124,937,000
011302- A035 Operating Leases 4,000
011302- A036 Motor Vehicles 1,000,000 2,671,000 1,408,000
011302- A038 Travel & Transportation 5,535,000 15,753,000 7,535,000
011302- A039 General 42,970,000 47,440,000 45,985,000
011302- A13 Repairs and Maintenance 3,935,000 4,473,000 5,787,000
011302- A130 Transport 1,850,000 2,151,000 3,562,000
011302- A131 Machinery and Equipment 430,000 961,000 800,000
011302- A132 Furniture and Fixture 225,000 225,000 225,000
011302- A133 Buildings and Structure 600,000 306,000 550,000
011302- A137 Computer Equipment 480,000 480,000 350,000
011302- A138 General 350,000 350,000 300,000
Total- CONSULATE GENERAL AT ISTANBUL 288,604,000 330,030,000 330,672,000
Page 375
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
HQ0603 CONSU CHIEF ACCOUNTS OFFICER (MINI LATE IN AFGHANISTAN AT JALALABAD STRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 268,480,000 225,773,000 305,940,000
011302- A011 Pay 35 35 22,841,000 15,089,000 22,023,000
011302- A011-1 Pay of Officers (3) (3) (4,382,000) (2,954,000) (4,422,000)
011302- A011-2 Pay of Other Staff (32) (32) (18,459,000) (12,135,000) (17,601,000)
011302- A012 Allowances 245,639,000 210,684,000 283,917,000
011302- A012-1 Regular Allowances (243,189,000) (208,958,000) (281,666,000)
011302- A012-2 Other Allowances (Excluding TA) (2,450,000) (1,726,000) (2,251,000)
011302- A03 Operating Expenses 41,037,000 41,944,000 44,969,000
011302- A032 Communications 2,892,000 3,052,000 2,678,000
011302- A033 Utilities 2,900,000 2,705,000 3,000,000
011302- A034 Occupancy Costs 26,550,000 27,596,000 31,321,000
011302- A035 Operating Leases 70,000 40,000 70,000
011302- A036 Motor Vehicles 125,000 80,000 50,000
011302- A038 Travel & Transportation 4,850,000 5,847,000 4,750,000
011302- A039 General 3,650,000 2,624,000 3,100,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 8,372,000
011302- A095 Purchase of Transport 8,372,000
011302- A13 Repairs and Maintenance 3,185,000 4,138,000 3,250,000
011302- A130 Transport 1,100,000 1,100,000 1,100,000
011302- A131 Machinery and Equipment 550,000 550,000 650,000
011302- A132 Furniture and Fixture 250,000 250,000 250,000
011302- A133 Buildings and Structure 850,000 1,883,000 750,000
011302- A137 Computer Equipment 385,000 305,000 450,000
011302- A138 General 50,000 50,000 50,000
Total- J CONSULATE IN AFGHANISTAN AT ALALABAD 312,902,000 280,427,000 354,359,000
HQ0604 CONSU LATE IN AFGHANISTAN AT KANDA HAR
011302- A01 Employees Related Expenses 250,968,000 241,539,000 309,477,000
011302- A011 Pay 34 35 21,496,000 17,259,000 24,344,000
011302- A011-1 Pay of Officers (3) (4) (4,617,000) (4,658,000) (5,548,000)
Page 376
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (31) (31) (16,879,000) (12,601,000) (18,796,000)
011302- A012 Allowances 229,472,000 224,280,000 285,133,000
011302- A012-1 Regular Allowances (227,557,000) (222,612,000) (282,343,000)
011302- A012-2 Other Allowances (Excluding TA) (1,915,000) (1,668,000) (2,790,000)
011302- A03 Operating Expenses 51,298,000 51,279,000 58,617,000
011302- A032 Communications 2,097,000 2,553,000 1,972,000
011302- A033 Utilities 2,790,000 2,222,000 3,025,000
011302- A034 Occupancy Costs 39,556,000 40,714,000 45,760,000
011302- A038 Travel & Transportation 2,720,000 4,269,000 2,730,000
011302- A039 General 4,135,000 1,521,000 5,130,000
011302- A04 Employees Retirement Benefits 2,000
011302- A041 Pension 2,000
011302- A13 Repairs and Maintenance 1,766,000 1,766,000 2,500,000
011302- A130 Transport 900,000 900,000 1,500,000
011302- A131 Machinery and Equipment 250,000 250,000 300,000
011302- A132 Furniture and Fixture 110,000 110,000 110,000
011302- A133 Buildings and Structure 330,000 330,000 390,000
011302- A137 Computer Equipment 120,000 120,000 150,000
011302- A138 General 56,000 56,000 50,000
Total- C K ONSULATE IN AFGHANISTAN AT ANDAHAR 304,032,000 294,584,000 370,596,000
HQ0605 VICE C ONSULATE OF PAKISTAN AT MANCHESTER
011302- A01 Employees Related Expenses 80,968,000 73,294,000 69,702,000
011302- A011 Pay 8 7 18,997,000 18,944,000 19,014,000
011302- A011-1 Pay of Officers (2) (1) (3,197,000) (3,144,000) (3,114,000)
011302- A011-2 Pay of Other Staff (6) (6) (15,800,000) (15,800,000) (15,900,000)
011302- A012 Allowances 61,971,000 54,350,000 50,688,000
011302- A012-1 Regular Allowances (57,720,000) (50,099,000) (46,738,000)
011302- A012-2 Other Allowances (Excluding TA) (4,251,000) (4,251,000) (3,950,000)
011302- A03 Operating Expenses 51,075,000 61,453,000 85,033,000
011302- A032 Communications 3,225,000 2,729,000 3,283,000
011302- A033 Utilities 4,750,000 4,750,000 5,300,000
011302- A034 Occupancy Costs 34,175,000 34,108,000 44,380,000
Page 377
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A035 Operating Leases 8,500,000
011302- A036 Motor Vehicles 720,000 706,000 750,000
011302- A038 Travel & Transportation 2,700,000 13,655,000 6,160,000
011302- A039 General 5,505,000 5,505,000 16,660,000
011302- A09 Physical Assets 10,000,000
011302- A097 Purchase of Furniture and Fixture 10,000,000
011302- A13 Repairs and Maintenance 1,590,000 1,590,000 6,040,000
011302- A130 Transport 700,000 700,000 750,000
011302- A131 Machinery and Equipment 250,000 250,000 2,000,000
011302- A132 Furniture and Fixture 100,000 100,000 1,000,000
011302- A133 Buildings and Structure 260,000 260,000 260,000
011302- A137 Computer Equipment 200,000 200,000 1,950,000
011302- A138 General 80,000 80,000 80,000
Total- VICE CONSULATE OF PAKISTAN AT MANCHESTER 133,633,000 136,337,000 170,775,000
HQ0606 CONSU LATE IN IRAN AT MESHED
011302- A01 Employees Related Expenses 62,337,000 120,041,000 113,254,000
011302- A011 Pay 18 18 20,502,000 26,449,000 26,859,000
011302- A011-1 Pay of Officers (2) (2) (1,502,000) (4,266,000) (4,000,000)
011302- A011-2 Pay of Other Staff (16) (16) (19,000,000) (22,183,000) (22,859,000)
011302- A012 Allowances 41,835,000 93,592,000 86,395,000
011302- A012-1 Regular Allowances (38,250,000) (89,207,000) (80,595,000)
011302- A012-2 Other Allowances (Excluding TA) (3,585,000) (4,385,000) (5,800,000)
011302- A03 Operating Expenses 15,775,000 58,485,000 43,070,000
011302- A032 Communications 1,310,000 2,693,000 2,440,000
011302- A033 Utilities 1,400,000 1,735,000 2,200,000
011302- A034 Occupancy Costs 4,810,000 20,428,000 20,050,000
011302- A036 Motor Vehicles 600,000 830,000 700,000
011302- A038 Travel & Transportation 1,870,000 21,071,000 3,850,000
011302- A039 General 5,785,000 11,728,000 13,830,000
011302- A04 Employees Retirement Benefits 2,000
011302- A041 Pension 2,000
011302- A13 Repairs and Maintenance 3,450,000 6,908,000 6,500,000
Page 378
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 550,000 1,655,000 1,400,000
011302- A131 Machinery and Equipment 300,000 550,000 750,000
011302- A132 Furniture and Fixture 400,000 650,000 950,000
011302- A133 Buildings and Structure 1,600,000 3,003,000 2,500,000
011302- A137 Computer Equipment 425,000 875,000 700,000
011302- A138 General 175,000 175,000 200,000
Total- CONSULATE IN IRAN AT MESHED 81,562,000 185,434,000 162,826,000
HQ0607 CONSU LATE GENERAL OF PAKISTAN USA AT NEW YORK
011302- A01 Employees Related Expenses 361,534,000 371,918,000 397,017,000
011302- A011 Pay 24 24 111,976,000 108,728,000 112,807,000
011302- A011-1 Pay of Officers (5) (5) (6,971,000) (6,548,000) (7,101,000)
011302- A011-2 Pay of Other Staff (19) (19) (105,005,000) (102,180,000) (105,706,000)
011302- A012 Allowances 249,558,000 263,190,000 284,210,000
011302- A012-1 Regular Allowances (120,507,000) (121,584,000) (136,762,000)
011302- A012-2 Other Allowances (Excluding TA) (129,051,000) (141,606,000) (147,448,000)
011302- A03 Operating Expenses 146,291,000 165,890,000 163,488,000
011302- A032 Communications 8,433,000 10,085,000 10,981,000
011302- A033 Utilities 6,331,000 7,608,000 7,500,000
011302- A034 Occupancy Costs 98,000,000 98,200,000 103,050,000
011302- A035 Operating Leases 5,700,000 7,617,000 8,241,000
011302- A036 Motor Vehicles 6,200,000 5,072,000 7,299,000
011302- A038 Travel & Transportation 10,600,000 25,808,000 11,950,000
011302- A039 General 11,027,000 11,500,000 14,467,000
011302- A04 Employees Retirement Benefits 200,000 2,000
011302- A041 Pension 200,000 2,000
011302- A13 Repairs and Maintenance 30,131,000 31,139,000 43,550,000
011302- A130 Transport 2,800,000 3,837,000 2,400,000
011302- A131 Machinery and Equipment 647,000 727,000 750,000
011302- A132 Furniture and Fixture 484,000 475,000 650,000
011302- A133 Buildings and Structure 25,350,000 25,350,000 38,600,000
011302- A137 Computer Equipment 750,000 750,000 1,050,000
011302- A138 General 100,000 100,000
Total- CONSULATE GENERAL OF PAKISTAN USA AT NEW YORK 537,956,000 569,147,000 604,057,000
Page 379
NO. 051.- FC21F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0608 CONSU LATE IN IRAN AT ZAHIDAN
011302- A01 Employees Related Expenses 116,963,000 106,734,000 114,861,000
011302- A011 Pay 16 16 24,457,000 22,211,000 23,012,000
011302- A011-1 Pay of Officers (3) (3) (3,905,000) (3,807,000) (3,335,000)
011302- A011-2 Pay of Other Staff (13) (13) (20,552,000) (18,404,000) (19,677,000)
011302- A012 Allowances 92,506,000 84,523,000 91,849,000
011302- A012-1 Regular Allowances (89,156,000) (81,373,000) (88,597,000)
011302- A012-2 Other Allowances (Excluding TA) (3,350,000) (3,150,000) (3,252,000)
011302- A03 Operating Expenses 25,335,000 29,326,000 29,399,000
011302- A032 Communications 1,425,000 141,000 1,500,000
011302- A033 Utilities 5,690,000 2,141,000 5,695,000
011302- A034 Occupancy Costs 14,440,000 11,499,000 16,334,000
011302- A036 Motor Vehicles 340,000 411,000 475,000
011302- A038 Travel & Transportation 2,020,000 14,724,000 3,890,000
011302- A039 General 1,420,000 410,000 1,505,000
011302- A04 Employees Retirement Benefits 400,000
011302- A041 Pension 400,000
011302- A13 Repairs and Maintenance 2,310,000 1,071,000 2,925,000
011302- A130 Transport 425,000 836,000 800,000
011302- A131 Machinery and Equipment 230,000 100,000 230,000
011302- A132 Furniture and Fixture 180,000 15,000 225,000
011302- A133 Buildings and Structure 1,125,000 30,000 1,200,000
011302- A137 Computer Equipment 250,000 90,000 350,000
011302- A138 General 100,000 120,000
Total- C ONSULATE IN IRAN AT ZAHIDAN 144,608,000 137,531,000 147,185,000
HQ0609 CONSU LATE GENERAL OF PAKISTAN MONTREAL
011302- A01 Employees Related Expenses 87,124,000 95,495,000 99,267,000
011302- A011 Pay 8 8 15,027,000 14,556,000 15,397,000
011302- A011-1 Pay of Officers (2) (2) (3,527,000) (3,759,000) (3,897,000)
011302- A011-2 Pay of Other Staff (6) (6) (11,500,000) (10,797,000) (11,500,000)
011302- A012 Allowances 72,097,000 80,939,000 83,870,000
011302- A012-1 Regular Allowances (56,547,000) (65,397,000) (68,270,000)
Page 380
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (15,550,000) (15,542,000) (15,600,000)
011302- A03 Operating Expenses 62,047,000 67,612,000 61,980,000
011302- A032 Communications 2,285,000 1,779,000 2,290,000
011302- A033 Utilities 2,600,000 2,600,000 2,600,000
011302- A034 Occupancy Costs 48,350,000 45,598,000 47,995,000
011302- A035 Operating Leases 1,655,000 838,000 502,000
011302- A036 Motor Vehicles 655,000 616,000 520,000
011302- A038 Travel & Transportation 2,056,000 10,330,000 2,921,000
011302- A039 General 4,446,000 5,851,000 5,152,000
011302- A13 Repairs and Maintenance 2,813,000 3,460,000 3,030,000
011302- A130 Transport 600,000 869,000 800,000
011302- A131 Machinery and Equipment 200,000 595,000 220,000
011302- A132 Furniture and Fixture 100,000 99,000 100,000
011302- A133 Buildings and Structure 1,513,000 1,499,000 1,510,000
011302- A137 Computer Equipment 300,000 298,000 300,000
011302- A138 General 100,000 100,000 100,000
Total- CONSULATE GENERAL OF PAKISTAN MONTREAL 151,984,000 166,567,000 164,277,000
HQ0610 HONOR ARY CONSULATES OF PAKISTAN IN FOREIGN COUNTRIES
011302- A01 Employees Related Expenses 1,626,000 1,626,000 1,626,000
011302- A012 Allowances 1,626,000 1,626,000 1,626,000
011302- A012-2 Other Allowances (Excluding TA) (1,626,000) (1,626,000) (1,626,000)
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 92,736,000 95,424,000 95,508,000
011302- A011 Pay 12 10 25,764,000 24,576,000 26,369,000
011302- A011-1 Pay of Officers (2) (2) (4,242,000) (3,979,000) (4,257,000)
011302- A011-2 Pay of Other Staff (10) (8) (21,522,000) (20,597,000) (22,112,000)
011302- A012 Allowances 66,972,000 70,848,000 69,139,000
011302- A012-1 Regular Allowances (55,772,000) (53,679,000) (55,889,000)
011302- A012-2 Other Allowances (Excluding TA) (11,200,000) (17,169,000) (13,250,000)
011302- A03 Operating Expenses 89,954,000 91,700,000 108,122,000
Page 381
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 5,071,000 3,466,000 5,871,000
011302- A033 Utilities 3,750,000 5,515,000 6,750,000
011302- A034 Occupancy Costs 65,000,000 65,882,000 74,516,000
011302- A036 Motor Vehicles 1,014,000 757,000 1,000,000
011302- A038 Travel & Transportation 4,703,000 6,200,000 5,875,000
011302- A039 General 10,416,000 9,880,000 14,110,000
011302- A13 Repairs and Maintenance 3,150,000 2,196,000 6,125,000
011302- A130 Transport 1,450,000 922,000 1,550,000
011302- A131 Machinery and Equipment 225,000 225,000 500,000
011302- A132 Furniture and Fixture 225,000 225,000 1,500,000
011302- A133 Buildings and Structure 550,000 349,000 925,000
011302- A137 Computer Equipment 525,000 300,000 1,350,000
011302- A138 General 175,000 175,000 300,000
Total- E MBASSY OF PAKISTAN LISBON 185,840,000 189,320,000 209,755,000
HQ0612 CONSU LATE GENERAL OF PAKISTAN IN CANADA A T TORANTO
011302- A01 Employees Related Expenses 137,659,000 135,359,000 140,810,000
011302- A011 Pay 14 13 42,168,000 40,611,000 44,857,000
011302- A011-1 Pay of Officers (4) (3) (7,138,000) (5,581,000) (6,827,000)
011302- A011-2 Pay of Other Staff (10) (10) (35,030,000) (35,030,000) (38,030,000)
011302- A012 Allowances 95,491,000 94,748,000 95,953,000
011302- A012-1 Regular Allowances (83,191,000) (82,743,000) (82,753,000)
011302- A012-2 Other Allowances (Excluding TA) (12,300,000) (12,005,000) (13,200,000)
011302- A03 Operating Expenses 127,206,000 133,496,000 137,610,000
011302- A032 Communications 7,306,000 7,306,000 7,910,000
011302- A033 Utilities 7,050,000 7,050,000 7,075,000
011302- A034 Occupancy Costs 78,250,000 78,250,000 86,150,000
011302- A035 Operating Leases 3,400,000 3,400,000 3,400,000
011302- A036 Motor Vehicles 2,100,000 2,100,000 2,100,000
011302- A038 Travel & Transportation 11,900,000 18,190,000 12,050,000
011302- A039 General 17,200,000 17,200,000 18,925,000
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 14,325,000 14,325,000 19,825,000
Page 382
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 2,875,000 2,875,000 2,875,000
011302- A131 Machinery and Equipment 1,250,000 1,250,000 1,850,000
011302- A132 Furniture and Fixture 1,250,000 1,250,000 1,850,000
011302- A133 Buildings and Structure 6,500,000 6,500,000 8,000,000
011302- A137 Computer Equipment 1,450,000 1,450,000 3,750,000
011302- A138 General 1,000,000 1,000,000 1,500,000
Total- I CONSULATE GENERAL OF PAKISTAN N CANADA AT TORANTO 279,390,000 283,380,000 298,445,000
HQ0613 EMBAS SY OF PAKISTAN SEOUL
011302- A01 Employees Related Expenses 141,670,000 132,071,000 149,905,000
011302- A011 Pay 13 13 34,955,000 33,935,000 38,220,000
011302- A011-1 Pay of Officers (3) (3) (6,150,000) (5,139,000) (6,400,000)
011302- A011-2 Pay of Other Staff (10) (10) (28,805,000) (28,796,000) (31,820,000)
011302- A012 Allowances 106,715,000 98,136,000 111,685,000
011302- A012-1 Regular Allowances (87,265,000) (84,045,000) (91,135,000)
011302- A012-2 Other Allowances (Excluding TA) (19,450,000) (14,091,000) (20,550,000)
011302- A03 Operating Expenses 144,350,000 179,515,000 184,450,000
011302- A032 Communications 4,250,000 2,676,000 4,850,000
011302- A033 Utilities 5,550,000 4,880,000 6,100,000
011302- A034 Occupancy Costs 96,375,000 105,552,000 106,000,000
011302- A036 Motor Vehicles 700,000 700,000 800,000
011302- A038 Travel & Transportation 4,150,000 20,623,000 4,800,000
011302- A039 General 33,325,000 45,084,000 61,900,000
011302- A13 Repairs and Maintenance 3,660,000 2,351,000 4,500,000
011302- A130 Transport 1,350,000 1,350,000 1,500,000
011302- A131 Machinery and Equipment 500,000 188,000 600,000
011302- A132 Furniture and Fixture 375,000 164,000 400,000
011302- A133 Buildings and Structure 700,000 456,000 1,000,000
011302- A137 Computer Equipment 575,000 113,000 800,000
011302- A138 General 160,000 80,000 200,000
Total- EMBASSY OF PAKISTAN SEOUL 289,680,000 313,937,000 338,855,000
HQ0614 CONSU LATE OF PAKISTAN BRADFORD
011302- A01 Employees Related Expenses 74,919,000 74,920,000 78,019,000
Page 383
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A011 Pay 8 8 23,943,000 24,842,000 25,486,000
011302- A011-1 Pay of Officers (1) (1) (2,918,000) (2,309,000) (3,358,000)
011302- A011-2 Pay of Other Staff (7) (7) (21,025,000) (22,533,000) (22,128,000)
011302- A012 Allowances 50,976,000 50,078,000 52,533,000
011302- A012-1 Regular Allowances (47,972,000) (48,010,000) (49,433,000)
011302- A012-2 Other Allowances (Excluding TA) (3,004,000) (2,068,000) (3,100,000)
011302- A03 Operating Expenses 55,318,000 59,209,000 65,515,000
011302- A032 Communications 2,748,000 3,021,000 3,010,000
011302- A033 Utilities 8,550,000 7,242,000 8,700,000
011302- A034 Occupancy Costs 33,155,000 33,950,000 41,740,000
011302- A035 Operating Leases 2,800,000 2,554,000 2,925,000
011302- A036 Motor Vehicles 500,000 685,000 680,000
011302- A038 Travel & Transportation 3,195,000 7,085,000 3,235,000
011302- A039 General 4,370,000 4,672,000 5,225,000
011302- A13 Repairs and Maintenance 2,200,000 2,200,000 2,875,000
011302- A130 Transport 650,000 650,000 700,000
011302- A131 Machinery and Equipment 200,000 200,000 350,000
011302- A132 Furniture and Fixture 160,000 160,000 400,000
011302- A133 Buildings and Structure 500,000 500,000 600,000
011302- A137 Computer Equipment 365,000 365,000 475,000
011302- A138 General 325,000 325,000 350,000
Total- C ONSULATE OF PAKISTAN BRADFORD 132,437,000 136,329,000 146,409,000
HQ0615 EMBAS SY OF PAKISTAN BRUNEI
011302- A01 Employees Related Expenses 87,505,000 85,369,000 90,059,000
011302- A011 Pay 9 9 14,880,000 16,473,000 16,684,000
011302- A011-1 Pay of Officers (2) (2) (5,230,000) (4,289,000) (4,934,000)
011302- A011-2 Pay of Other Staff (7) (7) (9,650,000) (12,184,000) (11,750,000)
011302- A012 Allowances 72,625,000 68,896,000 73,375,000
011302- A012-1 Regular Allowances (64,675,000) (60,946,000) (65,175,000)
011302- A012-2 Other Allowances (Excluding TA) (7,950,000) (7,950,000) (8,200,000)
011302- A03 Operating Expenses 83,915,000 94,342,000 100,815,000
011302- A032 Communications 3,140,000 2,590,000 3,140,000
Page 384
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 2,175,000 2,170,000 2,275,000
011302- A034 Occupancy Costs 56,000,000 64,701,000 69,000,000
011302- A035 Operating Leases 150,000 150,000
011302- A036 Motor Vehicles 250,000 167,000 250,000
011302- A038 Travel & Transportation 1,650,000 11,247,000 1,900,000
011302- A039 General 20,550,000 13,467,000 24,100,000
011302- A04 Employees Retirement Benefits 200,000 200,000 2,000
011302- A041 Pension 200,000 200,000 2,000
011302- A13 Repairs and Maintenance 2,575,000 6,453,000 3,325,000
011302- A130 Transport 1,000,000 4,503,000 1,750,000
011302- A131 Machinery and Equipment 250,000 150,000 250,000
011302- A132 Furniture and Fixture 225,000 725,000 225,000
011302- A133 Buildings and Structure 625,000 712,000 625,000
011302- A137 Computer Equipment 375,000 213,000 375,000
011302- A138 General 100,000 150,000 100,000
Total- EMBASSY OF PAKISTAN BRUNEI 174,195,000 186,364,000 194,201,000
HQ0616 EMBAS SY OF PAKISTAN RIYADH
011302- A01 Employees Related Expenses 338,838,000 355,130,000 358,019,000
011302- A011 Pay 39 39 65,050,000 61,571,000 64,064,000
011302- A011-1 Pay of Officers (10) (10) (15,300,000) (13,597,000) (15,663,000)
011302- A011-2 Pay of Other Staff (29) (29) (49,750,000) (47,974,000) (48,401,000)
011302- A012 Allowances 273,788,000 293,559,000 293,955,000
011302- A012-1 Regular Allowances (252,171,000) (265,638,000) (266,561,000)
011302- A012-2 Other Allowances (Excluding TA) (21,617,000) (27,921,000) (27,394,000)
011302- A03 Operating Expenses 173,726,000 180,461,000 206,267,000
011302- A032 Communications 11,235,000 11,906,000 15,920,000
011302- A033 Utilities 19,200,000 22,600,000 29,772,000
011302- A034 Occupancy Costs 107,000,000 101,920,000 102,000,000
011302- A036 Motor Vehicles 2,112,000 2,120,000 2,362,000
011302- A038 Travel & Transportation 15,475,000 21,719,000 21,200,000
011302- A039 General 18,704,000 20,196,000 35,013,000
011302- A04 Employees Retirement Benefits 500,000 400,000 400,000
011302- A041 Pension 500,000 400,000 400,000
Page 385
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 CHIEF ACCOUNTS OFFICER (MINI 2024-2025 Budget Estimate Rs STRY OF FOREIGN DEMAN 2024-2025 Revised Estimate Rs AFFAIRS) DS FOR GRANTS 2025-2026 Budget Estimate Rs
011302- A13 Repairs and Maintenance 6,790,000 7,390,000 14,790,000
011302- A130 Transport 3,200,000 3,800,000 6,750,000
011302- A131 Machinery and Equipment 570,000 570,000 1,595,000
011302- A132 Furniture and Fixture 570,000 570,000 1,170,000
011302- A133 Buildings and Structure 1,250,000 1,250,000 2,390,000
011302- A137 Computer Equipment 900,000 900,000 1,985,000
011302- A138 General 300,000 300,000 900,000
Total- EMBASSY OF PAKISTAN RIYADH 519,854,000 543,381,000 579,476,000
HQ0617 CONSU LATE GENERAL OF PAKISTAN JEDDAH
011302- A01 Employees Related Expenses 469,817,000 484,889,000 532,934,000
011302- A011 Pay 57 56 119,667,000 120,890,000 136,083,000
011302- A011-1 Pay of Officers (9) (7) (14,071,000) (12,470,000) (15,193,000)
011302- A011-2 Pay of Other Staff (48) (49) (105,596,000) (108,420,000) (120,890,000)
011302- A012 Allowances 350,150,000 363,999,000 396,851,000
011302- A012-1 Regular Allowances (313,000,000) (298,818,000) (332,051,000)
011302- A012-2 Other Allowances (Excluding TA) (37,150,000) (65,181,000) (64,800,000)
011302- A03 Operating Expenses 189,951,000 216,381,000 226,440,000
011302- A032 Communications 10,784,000 8,931,000 12,240,000
011302- A033 Utilities 11,705,000 9,046,000 11,650,000
011302- A034 Occupancy Costs 131,200,000 130,763,000 135,000,000
011302- A036 Motor Vehicles 3,599,000 3,599,000 4,190,000
011302- A038 Travel & Transportation 20,963,000 46,212,000 45,530,000
011302- A039 General 11,700,000 17,830,000 17,830,000
011302- A04 Employees Retirement Benefits 300,000 200,000 330,000
011302- A041 Pension 300,000 200,000 330,000
011302- A13 Repairs and Maintenance 12,513,000 19,313,000 22,601,000
011302- A130 Transport 6,950,000 12,687,000 16,591,000
011302- A131 Machinery and Equipment 920,000 1,983,000 970,000
011302- A132 Furniture and Fixture 820,000 820,000 620,000
011302- A133 Buildings and Structure 3,053,000 3,053,000 3,100,000
011302- A137 Computer Equipment 650,000 650,000 1,200,000
011302- A138 General 120,000 120,000 120,000
Total- J CONSULATE GENERAL OF PAKISTAN EDDAH 672,581,000 720,783,000 782,305,000
Page 386
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
HQ0618 EMBAS CHIEF ACCOUNTS OFFI SY OF PAKISTAN BUDAPEST CER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 87,082,000 87,915,000 95,813,000
011302- A011 Pay 11 11 17,665,000 16,937,000 19,586,000
011302- A011-1 Pay of Officers (2) (2) (3,645,000) (3,346,000) (3,477,000)
011302- A011-2 Pay of Other Staff (9) (9) (14,020,000) (13,591,000) (16,109,000)
011302- A012 Allowances 69,417,000 70,978,000 76,227,000
011302- A012-1 Regular Allowances (61,967,000) (60,544,000) (66,742,000)
011302- A012-2 Other Allowances (Excluding TA) (7,450,000) (10,434,000) (9,485,000)
011302- A03 Operating Expenses 96,235,000 105,290,000 119,620,000
011302- A032 Communications 4,180,000 4,031,000 7,348,000
011302- A033 Utilities 7,350,000 6,644,000 9,000,000
011302- A034 Occupancy Costs 55,260,000 60,371,000 75,865,000
011302- A035 Operating Leases 4,000
011302- A036 Motor Vehicles 1,500,000 1,292,000 1,798,000
011302- A038 Travel & Transportation 4,425,000 14,886,000 5,261,000
011302- A039 General 23,520,000 18,066,000 20,344,000
011302- A13 Repairs and Maintenance 5,170,000 6,705,000 7,700,000
011302- A130 Transport 2,500,000 4,300,000 3,950,000
011302- A131 Machinery and Equipment 350,000 350,000 500,000
011302- A132 Furniture and Fixture 350,000 349,000 500,000
011302- A133 Buildings and Structure 1,550,000 1,381,000 1,800,000
011302- A137 Computer Equipment 300,000 300,000 800,000
011302- A138 General 120,000 25,000 150,000
Total- E MBASSY OF PAKISTAN BUDAPEST 188,487,000 199,910,000 223,133,000
HQ0619 CONSU LATE GENERAL OF PAKISTAN LO S ANGELES
011302- A01 Employees Related Expenses 169,339,000 174,560,000 181,765,000
011302- A011 Pay 14 14 34,343,000 38,381,000 39,725,000
011302- A011-1 Pay of Officers (3) (3) (4,321,000) (3,999,000) (4,385,000)
011302- A011-2 Pay of Other Staff (11) (11) (30,022,000) (34,382,000) (35,340,000)
011302- A012 Allowances 134,996,000 136,179,000 142,040,000
011302- A012-1 Regular Allowances (73,246,000) (65,755,000) (74,889,000)
011302- A012-2 Other Allowances (Excluding TA) (61,750,000) (70,424,000) (67,151,000)
Page 387
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 180,725,000 173,252,000 201,799,000
011302- A032 Communications 6,300,000 4,582,000 7,650,000
011302- A033 Utilities 2,350,000 2,457,000 2,900,000
011302- A034 Occupancy Costs 147,600,000 139,805,000 161,644,000
011302- A035 Operating Leases 3,100,000 5,015,000 4,255,000
011302- A036 Motor Vehicles 4,300,000 4,300,000 4,500,000
011302- A038 Travel & Transportation 10,000,000 12,519,000 12,650,000
011302- A039 General 7,075,000 4,574,000 8,200,000
011302- A04 Employees Retirement Benefits 2,000
011302- A041 Pension 2,000
011302- A13 Repairs and Maintenance 4,825,000 4,548,000 11,100,000
011302- A130 Transport 1,500,000 1,223,000 2,500,000
011302- A131 Machinery and Equipment 650,000 650,000 1,500,000
011302- A132 Furniture and Fixture 650,000 650,000 1,500,000
011302- A133 Buildings and Structure 575,000 575,000 800,000
011302- A137 Computer Equipment 1,200,000 1,200,000 4,500,000
011302- A138 General 250,000 250,000 300,000
Total- L CONSULATE GENERAL OF PAKISTAN OS ANGELES 354,889,000 352,360,000 394,666,000
HQ0620 EMBAS SY OF PAKISTAN OSLO NORWAY
011302- A01 Employees Related Expenses 162,687,000 167,136,000 173,807,000
011302- A011 Pay 16 16 34,244,000 33,791,000 36,801,000
011302- A011-1 Pay of Officers (3) (3) (5,331,000) (5,232,000) (5,404,000)
011302- A011-2 Pay of Other Staff (13) (13) (28,913,000) (28,559,000) (31,397,000)
011302- A012 Allowances 128,443,000 133,345,000 137,006,000
011302- A012-1 Regular Allowances (119,808,000) (124,178,000) (128,188,000)
011302- A012-2 Other Allowances (Excluding TA) (8,635,000) (9,167,000) (8,818,000)
011302- A03 Operating Expenses 232,185,000 256,682,000 275,764,000
011302- A032 Communications 7,275,000 6,814,000 7,875,000
011302- A033 Utilities 12,300,000 13,185,000 13,450,000
011302- A034 Occupancy Costs 153,550,000 166,669,000 182,101,000
011302- A035 Operating Leases 550,000 550,000 650,000
011302- A036 Motor Vehicles 1,950,000 1,614,000 2,150,000
Page 388
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A038 Travel & Transportation 9,250,000 21,032,000 11,508,000
011302- A039 General 47,310,000 46,818,000 58,030,000
011302- A13 Repairs and Maintenance 6,152,000 6,152,000 7,855,000
011302- A130 Transport 3,700,000 3,800,000 4,400,000
011302- A131 Machinery and Equipment 325,000 505,000 450,000
011302- A132 Furniture and Fixture 425,000 170,000 500,000
011302- A133 Buildings and Structure 700,000 965,000 830,000
011302- A137 Computer Equipment 802,000 512,000 1,125,000
011302- A138 General 200,000 200,000 550,000
Total- EMBASSY OF PAKISTAN OSLO NORWAY 401,024,000 429,970,000 457,426,000
HQ0621 EMBAS SY OF PAKISTAN TASHKENT
011302- A01 Employees Related Expenses 193,928,000 200,296,000 197,864,000
011302- A011 Pay 23 22 30,758,000 29,961,000 31,085,000
011302- A011-1 Pay of Officers (7) (7) (11,565,000) (10,780,000) (11,112,000)
011302- A011-2 Pay of Other Staff (16) (15) (19,193,000) (19,181,000) (19,973,000)
011302- A012 Allowances 163,170,000 170,335,000 166,779,000
011302- A012-1 Regular Allowances (154,319,000) (158,712,000) (154,575,000)
011302- A012-2 Other Allowances (Excluding TA) (8,851,000) (11,623,000) (12,204,000)
011302- A03 Operating Expenses 174,072,000 247,379,000 219,337,000
011302- A032 Communications 3,924,000 3,704,000 4,032,000
011302- A033 Utilities 2,025,000 1,860,000 2,825,000
011302- A034 Occupancy Costs 90,548,000 93,033,000 99,265,000
011302- A036 Motor Vehicles 500,000 733,000 910,000
011302- A038 Travel & Transportation 3,950,000 37,075,000 5,850,000
011302- A039 General 73,125,000 110,974,000 106,455,000
011302- A04 Employees Retirement Benefits 250,000 250,000 250,000
011302- A041 Pension 250,000 250,000 250,000
011302- A13 Repairs and Maintenance 4,400,000 5,977,000 3,450,000
011302- A130 Transport 1,650,000 2,983,000 2,200,000
011302- A131 Machinery and Equipment 1,100,000 1,268,000 200,000
011302- A132 Furniture and Fixture 1,100,000 1,327,000 200,000
011302- A133 Buildings and Structure 350,000 175,000 350,000
Page 389
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2024-25 2 Posts 025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A137 Computer Equipment 150,000 224,000 450,000
011302- A138 General 50,000 50,000
Total- EMBASSY OF PAKISTAN TASHKENT 372,650,000 453,902,000 420,901,000
HQ0622 EMBAS SY OF PAKISTAN ALMATY (ALMATY) KAZAK ISTAN
011302- A01 Employees Related Expenses 88,353,000 87,856,000 92,063,000
011302- A011 Pay 11 11 17,925,000 17,748,000 19,067,000
011302- A011-1 Pay of Officers (2) (2) (4,002,000) (3,935,000) (4,122,000)
011302- A011-2 Pay of Other Staff (9) (9) (13,923,000) (13,813,000) (14,945,000)
011302- A012 Allowances 70,428,000 70,108,000 72,996,000
011302- A012-1 Regular Allowances (61,658,000) (61,538,000) (63,690,000)
011302- A012-2 Other Allowances (Excluding TA) (8,770,000) (8,570,000) (9,306,000)
011302- A03 Operating Expenses 99,653,000 123,890,000 134,693,000
011302- A032 Communications 2,235,000 2,918,000 2,720,000
011302- A033 Utilities 975,000 1,284,000 1,350,000
011302- A034 Occupancy Costs 74,948,000 73,945,000 79,000,000
011302- A036 Motor Vehicles 1,095,000 827,000 1,370,000
011302- A038 Travel & Transportation 3,100,000 22,860,000 3,700,000
011302- A039 General 17,300,000 22,056,000 46,553,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A13 Repairs and Maintenance 2,940,000 3,190,000 4,350,000
011302- A130 Transport 1,100,000 1,350,000 2,050,000
011302- A131 Machinery and Equipment 300,000 300,000 350,000
011302- A132 Furniture and Fixture 250,000 250,000 300,000
011302- A133 Buildings and Structure 550,000 550,000 830,000
011302- A137 Computer Equipment 700,000 700,000 770,000
011302- A138 General 40,000 40,000 50,000
Total- ( EMBASSY OF PAKISTAN ALMATY ALMATY) KAZAKISTAN 191,146,000 214,936,000 231,306,000
HQ0623 EMBAS SY OF PAKISTAN DUSHANBE TAJIKISTAN
011302- A01 Employees Related Expenses 106,492,000 116,390,000 117,803,000
011302- A011 Pay 14 14 16,455,000 15,184,000 17,190,000
011302- A011-1 Pay of Officers (3) (3) (4,780,000) (4,727,000) (4,800,000)
Page 390
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (11) (11) (11,675,000) (10,457,000) (12,390,000)
011302- A012 Allowances 90,037,000 101,206,000 100,613,000
011302- A012-1 Regular Allowances (84,817,000) (92,334,000) (94,543,000)
011302- A012-2 Other Allowances (Excluding TA) (5,220,000) (8,872,000) (6,070,000)
011302- A03 Operating Expenses 95,695,000 114,389,000 121,478,000
011302- A032 Communications 3,851,000 3,898,000 4,329,000
011302- A033 Utilities 2,883,000 3,352,000 2,990,000
011302- A034 Occupancy Costs 65,500,000 64,146,000 76,000,000
011302- A035 Operating Leases 1,500,000
011302- A036 Motor Vehicles 849,000 966,000 1,114,000
011302- A038 Travel & Transportation 3,737,000 22,280,000 4,581,000
011302- A039 General 18,875,000 19,747,000 30,964,000
011302- A04 Employees Retirement Benefits 32,000
011302- A041 Pension 32,000
011302- A09 Physical Assets 8,372,000
011302- A095 Purchase of Transport 8,372,000
011302- A13 Repairs and Maintenance 1,982,000 2,129,000 2,331,000
011302- A130 Transport 975,000 1,133,000 1,050,000
011302- A131 Machinery and Equipment 347,000 310,000 390,000
011302- A132 Furniture and Fixture 109,000 20,000 115,000
011302- A133 Buildings and Structure 421,000 478,000 430,000
011302- A137 Computer Equipment 75,000 175,000 282,000
011302- A138 General 55,000 13,000 64,000
Total- E T MBASSY OF PAKISTAN DUSHANB AJIKISTAN E 204,169,000 241,312,000 241,612,000
HQ0624 EMBAS SY OF PAKISTAN ASHGABAT TUR KMENISTA N
011302- A01 Employees Related Expenses 93,854,000 97,830,000 98,540,000
011302- A011 Pay 10 10 15,989,000 16,336,000 15,851,000
011302- A011-1 Pay of Officers (2) (2) (4,483,000) (4,500,000) (4,563,000)
011302- A011-2 Pay of Other Staff (8) (8) (11,506,000) (11,836,000) (11,288,000)
011302- A012 Allowances 77,865,000 81,494,000 82,689,000
011302- A012-1 Regular Allowances (74,965,000) (78,865,000) (79,789,000)
011302- A012-2 Other Allowances (Excluding TA) (2,900,000) (2,629,000) (2,900,000)
Page 391
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 73,520,000 90,263,000 90,720,000
011302- A032 Communications 4,330,000 2,412,000 4,430,000
011302- A033 Utilities 600,000 241,000 600,000
011302- A034 Occupancy Costs 31,000,000 31,504,000 35,000,000
011302- A036 Motor Vehicles 1,850,000 1,735,000 1,850,000
011302- A038 Travel & Transportation 1,770,000 8,707,000 2,270,000
011302- A039 General 33,970,000 45,664,000 46,570,000
011302- A13 Repairs and Maintenance 2,770,000 2,343,000 3,425,000
011302- A130 Transport 950,000 658,000 1,000,000
011302- A131 Machinery and Equipment 250,000 250,000 300,000
011302- A132 Furniture and Fixture 250,000 249,000 300,000
011302- A133 Buildings and Structure 1,050,000 916,000 1,400,000
011302- A137 Computer Equipment 120,000 120,000 200,000
011302- A138 General 150,000 150,000 225,000
Total- T EMBASSY OF PAKISTAN ASHGABAT URKMENISTAN 170,144,000 190,436,000 192,685,000
HQ0625 EMBAS SY OF PAKISTAN BAKU AZERBAIJAN
011302- A01 Employees Related Expenses 130,260,000 148,867,000 149,521,000
011302- A011 Pay 15 15 20,855,000 19,031,000 21,694,000
011302- A011-1 Pay of Officers (4) (4) (7,323,000) (7,127,000) (7,790,000)
011302- A011-2 Pay of Other Staff (11) (11) (13,532,000) (11,904,000) (13,904,000)
011302- A012 Allowances 109,405,000 129,836,000 127,827,000
011302- A012-1 Regular Allowances (103,155,000) (113,706,000) (115,349,000)
011302- A012-2 Other Allowances (Excluding TA) (6,250,000) (16,130,000) (12,478,000)
011302- A03 Operating Expenses 114,040,000 142,013,000 148,415,000
011302- A032 Communications 2,555,000 2,184,000 2,885,000
011302- A033 Utilities 2,375,000 2,571,000 2,650,000
011302- A034 Occupancy Costs 66,300,000 57,725,000 78,950,000
011302- A036 Motor Vehicles 700,000 1,045,000 895,000
011302- A038 Travel & Transportation 4,070,000 18,973,000 4,120,000
011302- A039 General 38,040,000 59,515,000 58,915,000
011302- A13 Repairs and Maintenance 9,675,000 7,139,000 3,335,000
011302- A130 Transport 1,050,000 1,494,000 2,200,000
Page 392
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 CHIEF ACCOUNTS OFFICER (MINI 2024-2025 Budget Estimate Rs STRY OF FOREIGN DEMAN 2024-2025 Revised Estimate Rs AFFAIRS) DS FOR GRANTS 2025-2026 Budget Estimate Rs
011302- A131 Machinery and Equipment 2,175,000 507,000 225,000
011302- A132 Furniture and Fixture 4,150,000 2,818,000 250,000
011302- A133 Buildings and Structure 900,000 922,000 400,000
011302- A137 Computer Equipment 1,350,000 1,348,000 210,000
011302- A138 General 50,000 50,000 50,000
Total- EMBASSY OF PAKISTAN BAKU AZERBAIJAN 253,975,000 298,019,000 301,271,000
HQ0626 CONSU LATE GENERAL OF PAKISTAN MAZAR-I-SHARIF
011302- A01 Employees Related Expenses 230,513,000 227,830,000 260,938,000
011302- A011 Pay 30 29 19,780,000 16,259,000 20,263,000
011302- A011-1 Pay of Officers (3) (3) (4,405,000) (3,793,000) (4,478,000)
011302- A011-2 Pay of Other Staff (27) (26) (15,375,000) (12,466,000) (15,785,000)
011302- A012 Allowances 210,733,000 211,571,000 240,675,000
011302- A012-1 Regular Allowances (208,494,000) (209,686,000) (238,385,000)
011302- A012-2 Other Allowances (Excluding TA) (2,239,000) (1,885,000) (2,290,000)
011302- A03 Operating Expenses 73,134,000 64,138,000 71,035,000
011302- A032 Communications 2,392,000 2,071,000 2,552,000
011302- A033 Utilities 3,450,000 3,221,000 3,700,000
011302- A034 Occupancy Costs 58,120,000 51,881,000 55,325,000
011302- A035 Operating Leases 4,000
011302- A036 Motor Vehicles 2,000
011302- A038 Travel & Transportation 3,885,000 4,525,000 3,935,000
011302- A039 General 5,287,000 2,440,000 5,517,000
011302- A04 Employees Retirement Benefits 150,000 150,000
011302- A041 Pension 150,000 150,000
011302- A13 Repairs and Maintenance 1,375,000 1,255,000 1,420,000
011302- A130 Transport 675,000 763,000 700,000
011302- A131 Machinery and Equipment 155,000 231,000 170,000
011302- A132 Furniture and Fixture 115,000 63,000 120,000
011302- A133 Buildings and Structure 245,000 50,000 245,000
011302- A137 Computer Equipment 150,000 113,000 150,000
011302- A138 General 35,000 35,000 35,000
Total- CONSULATE GENERAL OF PAKISTAN MAZAR-I-SHARIF 305,172,000 293,223,000 333,543,000
Page 393

NO. 051.- FC21F09 FOREIGN MISSIONS

GN MISSIONS DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0627 EMBAS SY OF PAKISTAN PRETORIA
011302- A01 Employees Related Expenses 179,567,000 179,267,000 187,684,000
011302- A011 Pay 21 20 20,431,000 20,544,000 22,624,000
011302- A011-1 Pay of Officers (4) (4) (7,444,000) (6,462,000) (8,444,000)
011302- A011-2 Pay of Other Staff (17) (16) (12,987,000) (14,082,000) (14,180,000)
011302- A012 Allowances 159,136,000 158,723,000 165,060,000
011302- A012-1 Regular Allowances (146,986,000) (139,508,000) (141,110,000)
011302- A012-2 Other Allowances (Excluding TA) (12,150,000) (19,215,000) (23,950,000)
011302- A03 Operating Expenses 131,302,000 164,740,000 161,654,000
011302- A032 Communications 6,835,000 6,900,000 7,575,000
011302- A033 Utilities 7,748,000 7,528,000 8,450,000
011302- A034 Occupancy Costs 59,080,000 56,778,000 66,874,000
011302- A036 Motor Vehicles 1,214,000 1,256,000 1,400,000
011302- A038 Travel & Transportation 8,200,000 39,588,000 9,700,000
011302- A039 General 48,225,000 52,690,000 67,655,000
011302- A13 Repairs and Maintenance 4,920,000 4,911,000 7,660,000
011302- A130 Transport 1,900,000 1,900,000 3,300,000
011302- A131 Machinery and Equipment 505,000 503,000 1,030,000
011302- A132 Furniture and Fixture 630,000 698,000 730,000
011302- A133 Buildings and Structure 1,110,000 1,050,000 1,560,000
011302- A137 Computer Equipment 725,000 710,000 865,000
011302- A138 General 50,000 50,000 175,000
Total- E MBASSY OF PAKISTAN PRETORIA 315,789,000 348,918,000 356,998,000
HQ0628 HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE)
011302- A01 Employees Related Expenses 46,705,000 22,011,000 46,705,000
011302- A011 Pay 14 14 6,105,000 1,314,000 6,105,000
011302- A011-1 Pay of Officers (1) (1) (1,045,000) (1,045,000)
011302- A011-2 Pay of Other Staff (13) (13) (5,060,000) (1,314,000) (5,060,000)
011302- A012 Allowances 40,600,000 20,697,000 40,600,000
011302- A012-1 Regular Allowances (35,350,000) (17,275,000) (35,350,000)
011302- A012-2 Other Allowances (Excluding TA) (5,250,000) (3,422,000) (5,250,000)
011302- A03 Operating Expenses 15,940,000 7,013,000 15,940,000
Page 394
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 940,000 120,000 940,000
011302- A033 Utilities 4,450,000 3,893,000 4,450,000
011302- A034 Occupancy Costs 5,200,000 5,200,000
011302- A038 Travel & Transportation 750,000 750,000
011302- A039 General 4,600,000 3,000,000 4,600,000
011302- A13 Repairs and Maintenance 2,265,000 2,155,000 2,265,000
011302- A131 Machinery and Equipment 300,000 300,000 300,000
011302- A132 Furniture and Fixture 300,000 300,000 300,000
011302- A133 Buildings and Structure 1,500,000 1,500,000 1,500,000
011302- A137 Computer Equipment 165,000 55,000 165,000
Total- HIGH COMMISSION OF PAKISTAN DELHI (PASSPORT OFFICE) NEW 64,910,000 31,179,000 64,910,000
HQ0629 CONSU LATE GENERAL OF PAKISTAN AT HERAT
011302- A01 Employees Related Expenses 240,678,000 239,453,000 272,482,000
011302- A011 Pay 28 29 20,093,000 17,167,000 21,833,000
011302- A011-1 Pay of Officers (4) (3) (5,433,000) (5,072,000) (5,598,000)
011302- A011-2 Pay of Other Staff (24) (26) (14,660,000) (12,095,000) (16,235,000)
011302- A012 Allowances 220,585,000 222,286,000 250,649,000
011302- A012-1 Regular Allowances (218,475,000) (220,336,000) (248,489,000)
011302- A012-2 Other Allowances (Excluding TA) (2,110,000) (1,950,000) (2,160,000)
011302- A03 Operating Expenses 76,946,000 74,893,000 82,135,000
011302- A032 Communications 1,515,000 880,000 1,715,000
011302- A033 Utilities 3,757,000 5,830,000 4,060,000
011302- A034 Occupancy Costs 63,500,000 62,690,000 64,500,000
011302- A036 Motor Vehicles 250,000 250,000
011302- A038 Travel & Transportation 3,490,000 3,694,000 5,600,000
011302- A039 General 4,434,000 1,799,000 6,010,000
011302- A09 Physical Assets 8,590,000
011302- A095 Purchase of Transport 8,372,000
011302- A096 Purchase of Plant and Machinery 218,000
011302- A13 Repairs and Maintenance 1,823,000 2,479,000 2,300,000
011302- A130 Transport 700,000 1,165,000 1,000,000
011302- A131 Machinery and Equipment 250,000 509,000 300,000
Page 395
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A132 Furniture and Fixture 184,000 175,000 210,000
011302- A133 Buildings and Structure 409,000 350,000 450,000
011302- A137 Computer Equipment 240,000 240,000 300,000
011302- A138 General 40,000 40,000 40,000
Total- CONSULATE GENERAL OF PAKISTAN 319,447,000 325,415,000 356,917,000
AT HERAT HQ0630 ESTABLISHING PAKISTAN EMBASSY SARAJEVO (B OSNIA/HERZEGOVINA)
011302- A01 Employees Related Expenses 76,856,000 78,719,000 80,094,000
011302- A011 Pay 9 10 20,405,000 23,750,000 24,100,000
011302- A011-1 Pay of Officers (2) (2) (5,378,000) (5,481,000) (5,583,000)
011302- A011-2 Pay of Other Staff (7) (8) (15,027,000) (18,269,000) (18,517,000)
011302- A012 Allowances 56,451,000 54,969,000 55,994,000
011302- A012-1 Regular Allowances (51,256,000) (50,551,000) (51,180,000)
011302- A012-2 Other Allowances (Excluding TA) (5,195,000) (4,418,000) (4,814,000)
011302- A03 Operating Expenses 65,388,000 78,137,000 75,286,000
011302- A032 Communications 2,840,000 3,335,000 2,870,000
011302- A033 Utilities 2,671,000 4,471,000 3,964,000
011302- A034 Occupancy Costs 49,000,000 51,701,000 59,004,000
011302- A035 Operating Leases 3,000 3,000
011302- A036 Motor Vehicles 800,000 887,000 824,000
011302- A038 Travel & Transportation 3,795,000 11,958,000 3,795,000
011302- A039 General 6,279,000 5,785,000 4,826,000
011302- A04 Employees Retirement Benefits 2,000
011302- A041 Pension 2,000
011302- A13 Repairs and Maintenance 1,649,000 1,624,000 2,325,000
011302- A130 Transport 750,000 920,000 1,262,000
011302- A131 Machinery and Equipment 140,000 140,000 304,000
011302- A132 Furniture and Fixture 117,000 80,000 117,000
011302- A133 Buildings and Structure 327,000 184,000 327,000
011302- A137 Computer Equipment 300,000 300,000 300,000
011302- A138 General 15,000 15,000
Total- ESTABLISHING PAKISTAN EMBASSY SARAJEVO (BOSNIA/HERZEGOVINA) 143,893,000 158,480,000 157,707,000
Page 396
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
HQ0631 EMBAS CHIEF ACCOUNTS OFFI SY OF PAKISTAN KIEV CER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 75,631,000 77,051,000 80,021,000
011302- A011 Pay 10 10 18,907,000 19,435,000 19,338,000
011302- A011-1 Pay of Officers (2) (2) (5,405,000) (5,935,000) (6,288,000)
011302- A011-2 Pay of Other Staff (8) (8) (13,502,000) (13,500,000) (13,050,000)
011302- A012 Allowances 56,724,000 57,616,000 60,683,000
011302- A012-1 Regular Allowances (52,174,000) (52,266,000) (54,333,000)
011302- A012-2 Other Allowances (Excluding TA) (4,550,000) (5,350,000) (6,350,000)
011302- A03 Operating Expenses 96,631,000 97,243,000 111,110,000
011302- A032 Communications 2,826,000 2,826,000 3,344,000
011302- A033 Utilities 1,735,000 2,286,000 2,600,000
011302- A034 Occupancy Costs 68,860,000 71,009,000 72,109,000
011302- A036 Motor Vehicles 750,000 685,000 800,000
011302- A038 Travel & Transportation 4,200,000 7,617,000 5,550,000
011302- A039 General 18,260,000 12,820,000 26,707,000
011302- A13 Repairs and Maintenance 2,400,000 2,400,000 3,150,000
011302- A130 Transport 1,100,000 1,100,000 1,500,000
011302- A131 Machinery and Equipment 300,000 300,000 350,000
011302- A132 Furniture and Fixture 300,000 300,000 350,000
011302- A133 Buildings and Structure 300,000 300,000 400,000
011302- A137 Computer Equipment 375,000 375,000 500,000
011302- A138 General 25,000 25,000 50,000
Total- E MBASSY OF PAKISTAN KIEV 174,662,000 176,694,000 194,281,000
HQ0632 EMBAS SY OF PAKISTAN DUBLIN (IRELAND)
011302- A01 Employees Related Expenses 100,568,000 100,569,000 105,096,000
011302- A011 Pay 8 9 23,756,000 21,310,000 22,441,000
011302- A011-1 Pay of Officers (2) (2) (4,222,000) (3,723,000) (4,175,000)
011302- A011-2 Pay of Other Staff (6) (7) (19,534,000) (17,587,000) (18,266,000)
011302- A012 Allowances 76,812,000 79,259,000 82,655,000
011302- A012-1 Regular Allowances (65,182,000) (67,447,000) (69,565,000)
011302- A012-2 Other Allowances (Excluding TA) (11,630,000) (11,812,000) (13,090,000)
011302- A03 Operating Expenses 112,740,000 116,121,000 128,575,000
011302- A032 Communications 4,565,000 4,576,000 5,300,000
Page 397
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 4,600,000 6,921,000 5,100,000
011302- A034 Occupancy Costs 92,300,000 94,127,000 107,300,000
011302- A035 Operating Leases 2,000,000 1,000,000
011302- A036 Motor Vehicles 700,000 700,000 700,000
011302- A038 Travel & Transportation 4,300,000 5,982,000 4,500,000
011302- A039 General 4,275,000 3,815,000 4,675,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A13 Repairs and Maintenance 4,260,000 2,760,000 6,500,000
011302- A130 Transport 1,500,000 1,500,000 3,000,000
011302- A131 Machinery and Equipment 450,000 450,000 1,000,000
011302- A132 Furniture and Fixture 225,000 225,000 300,000
011302- A133 Buildings and Structure 1,500,000 1,500,000
011302- A137 Computer Equipment 285,000 285,000 400,000
011302- A138 General 300,000 300,000 300,000
Total- E ( MBASSY OF PAKISTAN DUBLIN IRELAND) 217,768,000 219,450,000 240,371,000
HQ0633 EMBAS SY OF PAKISTAN BISHKEK
011302- A01 Employees Related Expenses 76,278,000 78,399,000 77,881,000
011302- A011 Pay 10 10 12,370,000 13,425,000 13,195,000
011302- A011-1 Pay of Officers (2) (2) (3,553,000) (3,523,000) (3,681,000)
011302- A011-2 Pay of Other Staff (8) (8) (8,817,000) (9,902,000) (9,514,000)
011302- A012 Allowances 63,908,000 64,974,000 64,686,000
011302- A012-1 Regular Allowances (60,928,000) (60,701,000) (61,406,000)
011302- A012-2 Other Allowances (Excluding TA) (2,980,000) (4,273,000) (3,280,000)
011302- A03 Operating Expenses 47,931,000 78,727,000 59,050,000
011302- A032 Communications 2,280,000 1,569,000 2,405,000
011302- A033 Utilities 1,075,000 1,629,000 1,300,000
011302- A034 Occupancy Costs 30,338,000 30,341,000 31,207,000
011302- A036 Motor Vehicles 455,000 458,000 475,000
011302- A038 Travel & Transportation 1,625,000 7,447,000 1,725,000
011302- A039 General 12,158,000 37,283,000 21,938,000
011302- A04 Employees Retirement Benefits 3,000 3,000 2,000
Page 398
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs DEMAND 2024-2025 Revised Estimate Rs S FOR GRANTS 2025-2026 Budget Estimate Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A041 Pension 3,000 3,000 2,000
011302- A13 Repairs and Maintenance 1,570,000 1,982,000 1,925,000
011302- A130 Transport 450,000 746,000 750,000
011302- A131 Machinery and Equipment 325,000 325,000 350,000
011302- A132 Furniture and Fixture 150,000 150,000 150,000
011302- A133 Buildings and Structure 320,000 389,000 350,000
011302- A137 Computer Equipment 225,000 302,000 225,000
011302- A138 General 100,000 70,000 100,000
Total- EMBASSY OF PAKISTAN BISHKEK 125,782,000 159,111,000 138,858,000
HQ0634 CONSU LATE GENERAL OF PAKISTAN FRANKFURT GERMANY
011302- A01 Employees Related Expenses 116,942,000 116,942,000 127,398,000
011302- A011 Pay 12 12 28,142,000 26,693,000 32,180,000
011302- A011-1 Pay of Officers (2) (2) (4,062,000) (4,027,000) (4,223,000)
011302- A011-2 Pay of Other Staff (10) (10) (24,080,000) (22,666,000) (27,957,000)
011302- A012 Allowances 88,800,000 90,249,000 95,218,000
011302- A012-1 Regular Allowances (77,927,000) (76,625,000) (80,620,000)
011302- A012-2 Other Allowances (Excluding TA) (10,873,000) (13,624,000) (14,598,000)
011302- A03 Operating Expenses 130,179,000 162,759,000 170,259,000
011302- A032 Communications 4,874,000 4,804,000 5,113,000
011302- A033 Utilities 9,150,000 8,358,000 12,100,000
011302- A034 Occupancy Costs 69,130,000 69,596,000 81,336,000
011302- A035 Operating Leases 4,750,000 5,087,000 5,175,000
011302- A036 Motor Vehicles 1,010,000 1,822,000 1,250,000
011302- A038 Travel & Transportation 3,759,000 16,120,000 4,505,000
011302- A039 General 37,506,000 56,972,000 60,780,000
011302- A13 Repairs and Maintenance 2,222,000 2,211,000 3,250,000
011302- A130 Transport 475,000 475,000 550,000
011302- A131 Machinery and Equipment 370,000 370,000 385,000
011302- A132 Furniture and Fixture 181,000 170,000 200,000
011302- A133 Buildings and Structure 940,000 940,000 1,020,000
011302- A137 Computer Equipment 180,000 180,000 245,000
011302- A138 General 76,000 76,000 850,000
Total- CONSULATE GENERAL OF PAKISTAN FRANKFURT GERMANY 249,343,000 281,912,000 300,907,000
Page 399
NO. 051.- FC21F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0637 HIGH COMMISSION FOR PAKISTAN ABUJA
011302- A01 Employees Related Expenses 106,010,000 106,011,000 105,949,000
011302- A011 Pay 12 12 10,585,000 8,624,000 9,217,000
011302- A011-1 Pay of Officers (2) (2) (4,723,000) (3,514,000) (3,825,000)
011302- A011-2 Pay of Other Staff (10) (10) (5,862,000) (5,110,000) (5,392,000)
011302- A012 Allowances 95,425,000 97,387,000 96,732,000
011302- A012-1 Regular Allowances (87,275,000) (80,424,000) (82,776,000)
011302- A012-2 Other Allowances (Excluding TA) (8,150,000) (16,963,000) (13,956,000)
011302- A03 Operating Expenses 88,895,000 96,323,000 110,370,000
011302- A032 Communications 2,870,000 1,200,000 1,450,000
011302- A033 Utilities 1,300,000 1,129,000 1,570,000
011302- A034 Occupancy Costs 40,000,000 26,087,000 40,000,000
011302- A035 Operating Leases 10,000 5,000
011302- A036 Motor Vehicles 670,000 570,000 1,000,000
011302- A038 Travel & Transportation 15,245,000 30,022,000 22,050,000
011302- A039 General 28,800,000 37,315,000 44,295,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 2,377,000
011302- A092 Computer Equipment 820,000
011302- A096 Purchase of Plant and Machinery 767,000
011302- A097 Purchase of Furniture and Fixture 790,000
011302- A13 Repairs and Maintenance 5,350,000 7,713,000 22,100,000
011302- A130 Transport 1,000,000 1,000,000 2,000,000
011302- A131 Machinery and Equipment 800,000 1,630,000 4,500,000
011302- A132 Furniture and Fixture 800,000 1,400,000 4,500,000
011302- A133 Buildings and Structure 1,900,000 2,655,000 9,000,000
011302- A137 Computer Equipment 600,000 800,000 1,700,000
011302- A138 General 250,000 228,000 400,000
Total- HIGH COMMISSION FOR PAKISTAN ABUJA 200,455,000 212,424,000 238,619,000
Page 400
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
HQ0638 EMBAS CHIEF ACCOUNTS OFFI SY OF PAKISTAN HANOIHAN CER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 87,243,000 87,388,000 93,239,000
011302- A011 Pay 9 9 25,325,000 25,288,000 26,223,000
011302- A011-1 Pay of Officers (2) (2) (3,451,000) (2,154,000) (2,911,000)
011302- A011-2 Pay of Other Staff (7) (7) (21,874,000) (23,134,000) (23,312,000)
011302- A012 Allowances 61,918,000 62,100,000 67,016,000
011302- A012-1 Regular Allowances (44,643,000) (47,451,000) (48,816,000)
011302- A012-2 Other Allowances (Excluding TA) (17,275,000) (14,649,000) (18,200,000)
011302- A03 Operating Expenses 83,427,000 92,502,000 103,364,000
011302- A032 Communications 2,764,000 1,087,000 2,455,000
011302- A033 Utilities 1,320,000 753,000 1,320,000
011302- A034 Occupancy Costs 51,000,000 52,091,000 55,500,000
011302- A036 Motor Vehicles 850,000 635,000 850,000
011302- A038 Travel & Transportation 5,170,000 7,926,000 5,370,000
011302- A039 General 22,323,000 30,010,000 37,869,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A13 Repairs and Maintenance 2,210,000 2,423,000 2,475,000
011302- A130 Transport 1,350,000 1,350,000 1,650,000
011302- A131 Machinery and Equipment 190,000 190,000 190,000
011302- A132 Furniture and Fixture 250,000 550,000 300,000
011302- A133 Buildings and Structure 280,000 155,000 185,000
011302- A137 Computer Equipment 120,000 148,000 120,000
011302- A138 General 20,000 30,000 30,000
Total- EMBASSY OF PAKISTAN HANOI 173,080,000 182,313,000 199,278,000
HQ0657 EMBAS SY OF PAKISTAN PRAGUE (CZECH REPUBLIC )
011302- A01 Employees Related Expenses 119,760,000 116,396,000 124,204,000
011302- A011 Pay 13 12 27,450,000 24,772,000 33,910,000
011302- A011-1 Pay of Officers (3) (2) (5,875,000) (3,997,000) (4,835,000)
011302- A011-2 Pay of Other Staff (10) (10) (21,575,000) (20,775,000) (29,075,000)
011302- A012 Allowances 92,310,000 91,624,000 90,294,000
011302- A012-1 Regular Allowances (81,810,000) (75,454,000) (77,294,000)
011302- A012-2 Other Allowances (Excluding TA) (10,500,000) (16,170,000) (13,000,000)
011302- A03 Operating Expenses 127,650,000 167,402,000 169,240,000