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

FY 2026-27 Details of demandsPages 301 to 400 of 936

The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 936 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301

NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA0697 MODEL	CUSTOMS COLLECTORATE OF APPRAISEMENT AND FACILITATION QUETTA
011205- A01	Employees Related Expenses		134,163,000	116,614,000	114,968,000
011205- A011	Pay 174	174	60,550,000	50,569,000	49,760,000
011205- A011-1	Pay of Officers (61)	(61)	(30,070,000)	(20,453,000)	(19,692,000)
011205- A011-2	Pay of Other Staff (113)	(113)	(30,480,000)	(30,116,000)	(30,068,000)
011205- A012	Allowances		73,613,000	66,045,000	65,208,000
011205- A012-1	Regular Allowances		(68,313,000)	(61,182,000)	(59,593,000)
011205- A012-2	Other Allowances (Excluding TA)		(5,300,000)	(4,863,000)	(5,615,000)
011205- A03	Operating Expenses		111,585,000	93,011,000	129,567,000
011205- A032	Communications		1,500,000	470,000	1,800,000
011205- A033	Utilities		10,400,000	6,871,000	11,500,000
011205- A034	Occupancy Costs		14,485,000	13,500,000	17,717,000
011205- A036	Motor Vehicles		150,000		150,000
011205- A038	Travel & Transportation		15,850,000	11,556,000	17,200,000
011205- A039	General		69,200,000	60,614,000	81,200,000
011205- A04	Employees Retirement Benefits		5,342,000	3,806,000	3,742,000
011205- A041	Pension		5,342,000	3,806,000	3,742,000
011205- A05	Grants, Subsidies and Write off Loans		7,300,000		7,300,000
011205- A052	Grants Domestic		7,300,000		7,300,000
011205- A13	Repairs and Maintenance		19,400,000	14,750,000	21,500,000
011205- A130	Transport		13,000,000	9,050,000	13,000,000
011205- A131	Machinery and Equipment		2,500,000	2,500,000	3,000,000
011205- A132	Furniture and Fixture		1,200,000	1,200,000	1,500,000
011205- A137	Computer Equipment		2,700,000	2,000,000	4,000,000
Total-	MODEL CUSTOMS COLLECTORATE OF		277,790,000	228,181,000	277,077,000
A QA0698 CHIEF	PPRAISEMENT AND FACILITATIO QUETTA COLLECTOR OF CUSTOMS APPR	N AISEMENT	BALUCHISTAN QUETTA
011205- A01	Employees Related Expenses		10,177,000	10,051,000	10,163,000
011205- A011	Pay 10	10	4,167,000	3,940,000	3,783,000
011205- A011-1	Pay of Officers (4)	(4)	(3,582,000)	(3,341,000)	(3,172,000)

Page 302

NO. 049.- FC21	J12 FEDERAL BOARD OF REVENUE			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A011-2	Pay of Other Staff (6)	(6)	(585,000)	(599,000)	(611,000)
011205- A012	Allowances		6,010,000	6,111,000	6,380,000
011205- A012-1	Regular Allowances		(5,135,000)	(5,236,000)	(5,029,000)
011205- A012-2	Other Allowances (Excluding TA)		(875,000)	(875,000)	(1,351,000)
011205- A03	Operating Expenses		23,888,000	23,946,000	31,736,000
011205- A032	Communications		850,000	850,000	850,000
011205- A033	Utilities		2,200,000	2,200,000	3,200,000
011205- A034	Occupancy Costs		7,200,000	1,200,000	2,524,000
011205- A038	Travel & Transportation		5,700,000	6,810,000	10,400,000
011205- A039	General		7,938,000	12,886,000	14,762,000
011205- A04	Employees Retirement Benefits		100,000	100,000	100,000
011205- A041	Pension		100,000	100,000	100,000
011205- A13	Repairs and Maintenance		6,000,000	6,000,000	16,000,000
011205- A130	Transport		4,000,000	4,000,000	10,000,000
011205- A131	Machinery and Equipment		500,000	500,000	1,500,000
011205- A132	Furniture and Fixture		500,000	500,000	1,500,000
011205- A137	Computer Equipment		1,000,000	1,000,000	3,000,000
Total- CHIEF COLLECTOR OF CUSTOMS			40,165,000	40,097,000	57,999,000
APPRAISEMENT BALUCHISTAN
Q QA0699 MODEL	UETTA CUSTOMS COLLECTORATE ENF	ORCEMENT	AND COMPLIANCE QUETTA
011205- A01	Employees Related Expenses		410,560,000	413,357,000	407,931,000
011205- A011	Pay 613	614	185,338,000	176,378,000	171,602,000
011205- A011-1	Pay of Officers (170)	(170)	(52,974,000)	(48,402,000)	(45,336,000)
011205- A011-2	Pay of Other Staff (443)	(444)	(132,364,000)	(127,976,000)	(126,266,000)
011205- A012	Allowances		225,222,000	236,979,000	236,329,000
011205- A012-1	Regular Allowances		(209,487,000)	(221,244,000)	(213,248,000)
011205- A012-2	Other Allowances (Excluding TA)		(15,735,000)	(15,735,000)	(23,081,000)
011205- A03	Operating Expenses		1,603,985,000	1,210,316,000	904,318,000
011205- A032	Communications		1,600,000	1,600,000	5,060,000
011205- A033	Utilities		117,000,000	101,400,000	123,750,000
011205- A034	Occupancy Costs		31,535,000	55,255,000	104,738,000
011205- A038	Travel & Transportation		647,400,000	348,194,000	252,000,000

Page 303

NO. 049.- FC21	J12 FEDERAL BOARD OF REVENUE		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A039	General	806,450,000	703,867,000	418,770,000
011205- A04	Employees Retirement Benefits	10,500,000	10,500,000	11,550,000
011205- A041	Pension	10,500,000	10,500,000	11,550,000
011205- A05	Grants, Subsidies and Write off Loans	15,000,000	15,000,000	15,000,000
011205- A052	Grants Domestic	15,000,000	15,000,000	15,000,000
011205- A13	Repairs and Maintenance	442,000,000	497,200,000	429,400,000
011205- A130	Transport	172,000,000	146,200,000	120,000,000
011205- A131	Machinery and Equipment	130,000,000	90,500,000	60,000,000
011205- A132	Furniture and Fixture	5,000,000	5,000,000	11,000,000
011205- A133	Buildings and Structure	99,000,000	224,150,000	207,900,000
011205- A137	Computer Equipment	36,000,000	31,350,000	30,500,000
Total- E	MODEL CUSTOMS COLLECTORATE NFORCEMENT AND COMPLIANCE QUETTA	2,482,045,000	2,146,373,000	1,768,199,000
QA0726 DIRECT	ORATE OF INTELLIGENCE & INVESTIGATION FBR QUETTA
011205- A01	Employees Related Expenses	40,299,000	33,191,000	27,421,000
011205- A011	Pay 63 63	18,213,000	14,095,000	11,018,000
011205- A011-1	Pay of Officers (26) (26)	(9,923,000)	(4,157,000)	(3,253,000)
011205- A011-2	Pay of Other Staff (37) (37)	(8,290,000)	(9,938,000)	(7,765,000)
011205- A012	Allowances	22,086,000	19,096,000	16,403,000
011205- A012-1	Regular Allowances	(19,366,000)	(17,441,000)	(13,635,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,720,000)	(1,655,000)	(2,768,000)
011205- A03	Operating Expenses	83,417,000	54,699,000	55,101,000
011205- A032	Communications	1,363,000	867,000	1,500,000
011205- A033	Utilities	4,386,000	3,584,000	4,824,000
011205- A034	Occupancy Costs	30,580,000	6,771,000	7,887,000
011205- A038	Travel & Transportation	8,220,000	7,272,000	9,100,000
011205- A039	General	38,868,000	36,205,000	31,790,000
011205- A04	Employees Retirement Benefits			82,000
011205- A041	Pension			82,000
011205- A05	Grants, Subsidies and Write off Loans		200,000
011205- A052	Grants Domestic		200,000
011205- A13	Repairs and Maintenance	18,495,000	5,592,000	10,346,000

Page 304

NO. 049.- FC21	J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, QUETTA	Rs
011205- A130	Transport	3,000,000	3,000,000	3,300,000
011205- A131	Machinery and Equipment	5,000,000	698,000	5,500,000
011205- A132	Furniture and Fixture	495,000	495,000	546,000
011205- A133	Buildings and Structure	3,000,000
011205- A137	Computer Equipment	7,000,000	1,399,000	1,000,000
Total- I	DIRECTORATE OF INTELLIGENCE & NVESTIGATION FBR QUETTA	142,211,000	93,682,000	92,950,000
QA0826 DIRECTORATE OF LAW AND PROSECUTION CUSTOMS QUETTA
011205- A01	Employees Related Expenses	5,155,000	4,131,000	7,636,000
011205- A011	Pay 10 10	1,314,000	2,439,000	4,717,000
011205- A011-1	Pay of Officers (9) (9)	(814,000)	(2,439,000)	(2,717,000)
011205- A011-2	Pay of Other Staff (1) (1)	(500,000)		(2,000,000)
011205- A012	Allowances	3,841,000	1,692,000	2,919,000
011205- A012-1	Regular Allowances	(3,741,000)	(1,692,000)	(1,938,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)		(981,000)
011205- A03	Operating Expenses	37,800,000	1,136,000	35,616,000
011205- A032	Communications	1,200,000		1,200,000
011205- A033	Utilities	500,000		2,700,000
011205- A034	Occupancy Costs	15,000,000		7,215,000
011205- A038	Travel & Transportation	2,050,000	661,000	3,801,000
011205- A039	General	19,050,000	475,000	20,700,000
011205- A04	Employees Retirement Benefits			101,000
011205- A041	Pension			101,000
011205- A05	Grants, Subsidies and Write off Loans	30,000,000
011205- A052	Grants Domestic	30,000,000
011205- A13	Repairs and Maintenance	1,400,000		4,300,000
011205- A130	Transport	500,000		1,500,000
011205- A131	Machinery and Equipment	200,000		700,000
011205- A132	Furniture and Fixture	200,000		700,000
011205- A137	Computer Equipment	500,000		1,400,000
Total-	DIRECTORATE OF LAW AND PROSECUTION CUSTOMS QUETTA	74,355,000	5,267,000	47,653,000

Page 305

NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE

REVENUE		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA0827 DIRECTORATE OF NATIONAL NUCLEAR DETENTION ARCHITECTURE (NNDA) QUETTA

011205- A01	Employees Related Expenses		15,767,000	17,270,000	17,696,000
011205- A011	Pay 26	26	6,717,000	6,559,000	6,685,000
011205- A011-1	Pay of Officers (5)	(5)	(1,878,000)	(2,050,000)	(2,270,000)
011205- A011-2	Pay of Other Staff (21)	(21)	(4,839,000)	(4,509,000)	(4,415,000)
011205- A012	Allowances		9,050,000	10,711,000	11,011,000
011205- A012-1	Regular Allowances		(8,348,000)	(10,009,000)	(10,006,000)
011205- A012-2	Other Allowances (Excluding TA)		(702,000)	(702,000)	(1,005,000)
011205- A03	Operating Expenses		53,950,000	27,679,000	38,398,000
011205- A032	Communications		700,000	700,000	700,000
011205- A033	Utilities		5,300,000	5,300,000	3,300,000
011205- A034	Occupancy Costs		25,000,000	5,542,000	10,000,000
011205- A038	Travel & Transportation		14,750,000	6,937,000	10,550,000
011205- A039	General		8,200,000	9,200,000	13,848,000
011205- A13	Repairs and Maintenance		28,500,000	17,975,000	15,200,000
011205- A130	Transport		12,500,000	2,875,000	3,500,000
011205- A131	Machinery and Equipment		4,000,000	4,000,000	3,500,000
011205- A132	Furniture and Fixture		1,500,000	1,500,000	3,000,000
011205- A133	Buildings and Structure		6,000,000	5,100,000
011205- A137	Computer Equipment		4,500,000	4,500,000	5,200,000
Total- D D Q	IRECTORATE OF NATIONAL NUC ETENTION ARCHITECTURE (NND UETTA	LEAR A)	98,217,000	62,924,000	71,294,000
QA8778 DIRECT	OR (REGULATIONS) DNFBPS QUETTA)
011205- A01	Employees Related Expenses		8,212,000	13,010,000	13,659,000
011205- A011	Pay 21	21	3,375,000	5,281,000	5,809,000
011205- A011-1	Pay of Officers (7)	(7)	(2,337,000)	(4,226,000)	(4,635,000)
011205- A011-2	Pay of Other Staff (14)	(14)	(1,038,000)	(1,055,000)	(1,174,000)
011205- A012	Allowances		4,837,000	7,729,000	7,850,000
011205- A012-1	Regular Allowances		(4,395,000)	(6,887,000)	(7,140,000)
011205- A012-2	Other Allowances (Excluding TA)		(442,000)	(842,000)	(710,000)
011205- A03	Operating Expenses		24,975,000	25,271,000	13,845,000
011205- A032	Communications		180,000	180,000	310,000
011205- A033	Utilities		12,715,000	11,215,000	1,100,000

Page 306

NO. 049.- FC2	1J12 FEDERAL BOARD OF REVENUE			DEMANDS FOR GRANTS
		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
011205- A034	Occupancy Costs		7,280,000	7,880,000	8,150,000
011205- A038	Travel & Transportation		451,000	891,000	790,000
011205- A039	General		4,349,000	5,105,000	3,495,000
011205- A05	Grants, Subsidies and Write off Loans		10,000,000	10,000,000
011205- A052	Grants Domestic		10,000,000	10,000,000
011205- A09	Physical Assets				100,000
011205- A092	Computer Equipment				100,000
011205- A13	Repairs and Maintenance		180,000	180,000	180,000
011205- A132	Furniture and Fixture				50,000
011205- A137	Computer Equipment		130,000	130,000	130,000
011205- A138	General		50,000	50,000
Total-	DIRECTOR (REGULATIONS) DNFBPS QUETTA)		43,367,000	48,461,000	27,784,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	4,985,885,000	4,529,173,000	4,142,716,000
0112	Total-	Financial and Fiscal Affairs	4,985,885,000	4,529,173,000	4,142,716,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,985,885,000	4,529,173,000	4,142,716,000
01	Total-	General Public Service	4,985,885,000	4,529,173,000	4,142,716,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	4,985,885,000	4,529,173,000	4,142,716,000

Page 307

NO. 049.- FC21J12 FEDERAL BOARD OF REVENUE		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 011	General Executi	Public Service: ve & Legislative Organs,Financial and Fiscal	Affairs, External Affairs:
0112 011205 GL0345	Financi Tax Ma MODEL	al and Fiscal Affairs: nagement (Customs, Income Tax, Excise etc. CUSTOMS COLLECTORATE GILGIT-BALTIS	) : TAN
011205	- A01	Employees Related Expenses	73,797,000	61,154,000	60,189,000
011205	- A011	Pay 67 67	31,594,000	25,412,000	25,300,000
011205	- A011-1	Pay of Officers (40) (40)	(22,238,000)	(17,423,000)	(17,309,000)
011205	- A011-2	Pay of Other Staff (27) (27)	(9,356,000)	(7,989,000)	(7,991,000)
011205	- A012	Allowances	42,203,000	35,742,000	34,889,000
011205	- A012-1	Regular Allowances	(38,620,000)	(32,159,000)	(31,962,000)
011205	- A012-2	Other Allowances (Excluding TA)	(3,583,000)	(3,583,000)	(2,927,000)
011205	- A03	Operating Expenses	44,339,000	66,663,000	77,707,000
011205	- A032	Communications	676,000	443,000	780,000
011205	- A033	Utilities	6,920,000	8,310,000	12,296,000
011205	- A034	Occupancy Costs	10,306,000	10,426,000	11,777,000
011205	- A038	Travel & Transportation	8,900,000	9,394,000	10,950,000
011205	- A039	General	17,537,000	38,090,000	41,904,000
011205	- A04	Employees Retirement Benefits	1,510,000	720,000	1,127,000
011205	- A041	Pension	1,510,000	720,000	1,127,000
011205	- A05	Grants, Subsidies and Write off Loans	500,000	281,000	500,000
011205	- A052	Grants Domestic	500,000	281,000	500,000
011205	- A09	Physical Assets		600,000
011205	- A095	Purchase of Transport		600,000
011205	- A13	Repairs and Maintenance	4,500,000	7,804,000	10,900,000
011205	- A130	Transport	3,000,000	5,450,000	5,000,000
011205	- A131	Machinery and Equipment	480,000	905,000	500,000
011205	- A132	Furniture and Fixture	480,000	562,000	500,000
011205	- A133	Buildings and Structure			3,500,000
011205	- A137	Computer Equipment	540,000	887,000	1,400,000
	Total-	MODEL CUSTOMS COLLECTORATE GILGIT-BALTISTAN	124,646,000	137,222,000	150,423,000

Page 308

NO. 049.- FC2	1J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
GL7777 DIREC	ACCOUNTANT GENERAL PAKISTAN R TORATE OF TRANSIT TRADE GILGIT BALTIST	Rs EVENUES SUB-O AN	Rs FFICE, GILGIT	Rs
011205- A01	Employees Related Expenses	7,087,000	4,630,000	8,173,000
011205- A011	Pay 15 15	4,240,000	1,625,000	4,696,000
011205- A011-1	Pay of Officers (8) (8)	(2,657,000)		(3,039,000)
011205- A011-2	Pay of Other Staff (7) (7)	(1,583,000)	(1,625,000)	(1,657,000)
011205- A012	Allowances	2,847,000	3,005,000	3,477,000
011205- A012-1	Regular Allowances	(2,546,000)	(2,739,000)	(2,722,000)
011205- A012-2	Other Allowances (Excluding TA)	(301,000)	(266,000)	(755,000)
011205- A03	Operating Expenses	8,931,000	4,581,000	63,736,000
011205- A032	Communications	400,000	50,000	400,000
011205- A033	Utilities	1,330,000	650,000	1,430,000
011205- A034	Occupancy Costs	1,500,000		30,500,000
011205- A038	Travel & Transportation	1,600,000	809,000	1,400,000
011205- A039	General	4,101,000	3,072,000	30,006,000
011205- A04	Employees Retirement Benefits			30,000,000
011205- A041	Pension			30,000,000
011205- A05	Grants, Subsidies and Write off Loans	50,000,000
011205- A052	Grants Domestic	50,000,000
011205- A13	Repairs and Maintenance	1,200,000	662,000	1,400,000
011205- A130	Transport	350,000	212,000	500,000
011205- A131	Machinery and Equipment	300,000	150,000	300,000
011205- A132	Furniture and Fixture	150,000	150,000	200,000
011205- A137	Computer Equipment	400,000	150,000	400,000
Total-	DIRECTORATE OF TRANSIT TRADE GILGIT BALTISTAN	67,218,000	9,873,000	103,309,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	191,864,000	147,095,000	253,732,000
0112	Total- Financial and Fiscal Affairs	191,864,000	147,095,000	253,732,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	191,864,000	147,095,000	253,732,000
01	Total- General Public Service	191,864,000	147,095,000	253,732,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	191,864,000	147,095,000	253,732,000

Page 309

NO. 04	9.- FC2	1J12 FEDERAL BOARD OF REVENUE No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 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 011205 HQ014	Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc.) 0 MINISTER (CUSTOMS) AFFAIRS AT EMBASSY OF P		: AKISTAN BRUSSE	LS BELGIUM
011205	- A01	Employees Related Expenses	58,758,000	58,108,000	64,820,000
011205	- A011	Pay 1 1	26,708,000	26,708,000	29,170,000
011205	- A011-	1 Pay of Officers (1) (1)	(2,708,000)	(2,708,000)	(3,170,000)
011205	- A011-	2 Pay of Other Staff	(24,000,000)	(24,000,000)	(26,000,000)
011205	- A012	Allowances	32,050,000	31,400,000	35,650,000
011205	- A012-	1 Regular Allowances	(30,400,000)	(30,400,000)	(34,000,000)
011205	- A012-	2 Other Allowances (Excluding TA)	(1,650,000)	(1,000,000)	(1,650,000)
011205	- A03	Operating Expenses	74,230,000	66,500,000	106,130,000
011205	- A032	Communications	3,850,000	2,943,000	3,850,000
011205	- A033	Utilities	3,100,000	1,294,000	2,700,000
011205	- A034	Occupancy Costs	46,780,000	42,732,000	48,780,000
011205	- A036	Motor Vehicles	500,000	500,000	500,000
011205	- A038	Travel & Transportation	3,500,000	3,785,000	22,500,000
011205	- A039	General	16,500,000	15,246,000	27,800,000
011205	- A13	Repairs and Maintenance	3,100,000	3,100,000	3,300,000
011205	- A130	Transport	1,000,000	1,000,000	1,000,000
011205	- A131	Machinery and Equipment	800,000	800,000	1,000,000
011205	- A132	Furniture and Fixture	500,000	500,000	500,000
011205	- A133	Buildings and Structure	400,000	400,000	400,000
011205	- A137	Computer Equipment	400,000	400,000	400,000
	Total-	MINISTER (CUSTOMS) AFFAIRS AT EMBASSY OF PAKISTAN BRUSSELS BELGIUM	136,088,000	127,708,000	174,250,000
0	11205	Total- Tax Management (Customs, Income Tax, Excise etc.)	136,088,000	127,708,000	174,250,000
0	112	Total- Financial and Fiscal Affairs	136,088,000	127,708,000	174,250,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	136,088,000	127,708,000	174,250,000
0	1	Total- General Public Service	136,088,000	127,708,000	174,250,000
		Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN	136,088,000	127,708,000	174,250,000
		AFFAIRS) TOTAL - DEMAND	83,099,626,000	77,017,793,000	85,604,176,000

Page 311

SECTION XI

MINISTRY OF FOREIGN AFFAIRS 2026-2027 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account.
50 Foreign Affairs Division		5,012,472
51 Foreign Missions		63,659,765
	Total :	68,672,237

Page 313

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 , 2027 to defray the Salaries and Other Expenses of the FOREIGN AFFAIRS DIVISION.

Voted Rs. 5,012,472,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,360,072,000	4,218,739,000	4,858,772,000
082	Cultural Services	144,000,000	151,056,000	153,700,000
	Total	4,504,072,000	4,369,795,000	5,012,472,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,666,430,000	2,691,968,000	2,812,190,000
A011	Pay	1,042,088,000	1,018,435,000	1,048,818,000
A011-1	Pay of Officers	(597,943,000)	(572,947,000)	(595,153,000)
A011-2	Pay of Other Staff	(444,145,000)	(445,488,000)	(453,665,000)
A012	Allowances	1,624,342,000	1,673,533,000	1,763,372,000
A012-1	Regular Allowances	(1,437,794,000)	(1,446,883,000)	(1,578,801,000)
A012-2	Other Allowances (Excluding TA)	(186,548,000)	(226,650,000)	(184,571,000)
A02	Project Pre-Investment Analysis	80,000	80,000	80,000
A03	Operating Expenses	1,419,308,000	1,275,495,000	1,762,262,000
A04	Employees Retirement Benefits	116,172,000	139,128,000	135,450,000
A05	Grants, Subsidies and Write off Loans	19,400,000	20,200,000	19,400,000
A06	Transfers	3,150,000	3,150,000	3,150,000
A12	Civil works	57,175,000	65,875,000	57,175,000
A13	Repairs and Maintenance	222,357,000	173,899,000	222,765,000
	Total	4,504,072,000	4,369,795,000	5,012,472,000

Page 314

NO. 050.- FC21M06FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL P	AKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113 011301 IB9253	Extern Admin PROVI	al Affairs: istration : SION FOR INCREASE IN PAY AND ALLOWANCE		S (FOREIGN AFFAIRS	DIVISION)
011301	- A01	Employees Related Expenses		76,916,000		94,188,000
011301	- A012	Allowances		76,916,000		94,188,000
011301	- A012-	1 Reg	ular Allowances	(76,916,000)		(94,188,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FOREIGN AFFAIRS DIVISION)		76,916,000		94,188,000
0	11301	Total-	Administration	76,916,000		94,188,000
0	113	Total-	External Affairs	76,916,000		94,188,000
0	11	Total-	Executive & Legislative	76,916,000		94,188,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	76,916,000		94,188,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	76,916,000		94,188,000

Page 315

NO. 050.- FC21M06FOREIGN AFFAIRS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 011	General Public Service: Executive & Legislative Organs,Financial		and Fiscal	Affairs, External Affairs:
0112 011206 HQ052	Financi Accoun 3 CHIEF	al and Fiscal Affairs: ting services : ACCOUNTS OFFICER:
011206	- A01	Employees Related Expenses		200,000,000	200,880,000	215,000,000
011206	- A011	Pay 202	188	89,273,000	76,745,000	86,473,000
011206	- A011-1	Pay of Officers (147)	(135)	(72,603,000)	(62,260,000)	(69,803,000)
011206	- A011-2	Pay of Other Staff (55)	(53)	(16,670,000)	(14,485,000)	(16,670,000)
011206	- A012	Allowances		110,727,000	124,135,000	128,527,000
011206	- A012-1	Regular Allowances		(99,527,000)	(103,753,000)	(116,327,000)
011206	- A012-2	Other Allowances (Excluding TA)		(11,200,000)	(20,382,000)	(12,200,000)
011206	- A03	Operating Expenses		89,596,000	99,958,000	114,910,000
011206	- A032	Communications		602,000	511,000	650,000
011206	- A034	Occupancy Costs		34,720,000	45,465,000	58,840,000
011206	- A038	Travel & Transportation		48,800,000	47,978,000	48,800,000
011206	- A039	General		5,474,000	6,004,000	6,620,000
011206	- A04	Employees Retirement Benefits		8,722,000	8,622,000	8,000,000
011206	- A041	Pension		8,722,000	8,622,000	8,000,000
011206	- A05	Grants, Subsidies and Write off Loans			800,000
011206	- A052	Grants Domestic			800,000
011206	- A13	Repairs and Maintenance		4,682,000	5,539,000	5,090,000
011206	- A130	Transport		1,210,000	910,000	1,210,000
011206	- A131	Machinery and Equipment		845,000	1,295,000	950,000
011206	- A132	Furniture and Fixture		858,000	865,000	860,000
011206	- A133	Buildings and Structure		269,000	269,000	270,000
011206	- A137	Computer Equipment		1,500,000	2,200,000	1,800,000
	Total-	CHIEF ACCOUNTS OFFICER:		303,000,000	315,799,000	343,000,000
0	11206	Total- Accounting services		303,000,000	315,799,000	343,000,000
0	112	Total- Financial and Fiscal Affairs		303,000,000	315,799,000	343,000,000
0113	External Affairs:

011301 Administration :

Page 316

NO. 050.- FC21	M06FOREIGN AFFAIRS DIVISION			DEMANDS FOR GRANTS
	No 2025-2	of 6 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
HQ0524 SECRE	CHIEF ACCOUNTS OFF TARIAT (MAIN)	ICER (MINISTRY OF FOREIGN AFFAIRS)
011301- A01	Employees Related Expenses		1,905,671,000	1,981,106,000	1,962,194,000
011301- A011	Pay 1365	1380	766,600,000	751,000,000	768,600,000
011301- A011-1	Pay of Officers (276)	(286)	(409,000,000)	(400,900,000)	(410,000,000)
011301- A011-2	Pay of Other Staff (1089)	(1094)	(357,600,000)	(350,100,000)	(358,600,000)
011301- A012	Allowances		1,139,071,000	1,230,106,000	1,193,594,000
011301- A012-1	Regular Allowances		(1,000,271,000)	(1,059,706,000)	(1,057,671,000)
011301- A012-2	Other Allowances (Excluding TA)		(138,800,000)	(170,400,000)	(135,923,000)
011301- A03	Operating Expenses		1,111,625,000	885,389,000	1,423,365,000
011301- A032	Communications		50,500,000	42,000,000	51,000,000
011301- A033	Utilities		18,300,000	53,300,000	25,300,000
011301- A034	Occupancy Costs		415,000,000	306,235,000	415,000,000
011301- A038	Travel & Transportation		76,025,000	82,932,000	80,525,000
011301- A039	General		551,800,000	400,922,000	851,540,000
011301- A04	Employees Retirement Benefits		75,000,000	91,000,000	95,000,000
011301- A041	Pension		75,000,000	91,000,000	95,000,000
011301- A05	Grants, Subsidies and Write off Loans		19,400,000	19,400,000	19,400,000
011301- A052	Grants Domestic		19,400,000	19,400,000	19,400,000
011301- A12	Civil works		45,000,000	39,000,000	45,000,000
011301- A124	Building and Structures		45,000,000	39,000,000	45,000,000
011301- A13	Repairs and Maintenance		189,975,000	140,275,000	189,975,000
011301- A130	Transport		17,000,000	17,000,000	17,000,000
011301- A131	Machinery and Equipment		65,000,000	45,000,000	65,000,000
011301- A132	Furniture and Fixture		35,000,000	20,000,000	35,000,000
011301- A133	Buildings and Structure		56,975,000	36,975,000	56,975,000
011301- A137	Computer Equipment		15,000,000	20,300,000	15,000,000
011301- A138	General		1,000,000	1,000,000	1,000,000
Total-	SECRETARIAT (MAIN)		3,346,671,000	3,156,170,000	3,734,934,000
HQ0530 AFGHAN TRADE DEVELOPMENT CELL
011301- A01	Employees Related Expenses		50,000	12,000	50,000
011301- A011	Pay 14	14	50,000	12,000	50,000
011301- A011-1	Pay of Officers (8)	(8)	(25,000)	(6,000)	(25,000)
011301- A011-2	Pay of Other Staff (6)	(6)	(25,000)	(6,000)	(25,000)
011301- A03	Operating Expenses		92,000	42,000	92,000

Page 317

NO. 050.- FC21	M06FOREIGN AFFAIRS DIVISION No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011301- A032	Communications		92,000	42,000	92,000
Total-	AFGHAN TRADE DEVELOPMENT CELL		142,000	54,000	142,000
HQ0531 DIS-AR	MAMENT CELL
011301- A01	Employees Related Expenses		24,985,000	16,921,000	25,295,000
011301- A011	Pay 18	18	9,620,000	8,410,000	9,620,000
011301- A011-1	Pay of Officers (12)	(12)	(7,600,000)	(7,256,000)	(7,600,000)
011301- A011-2	Pay of Other Staff (6)	(6)	(2,020,000)	(1,154,000)	(2,020,000)
011301- A012	Allowances		15,365,000	8,511,000	15,675,000
011301- A012-1	Regular Allowances		(15,120,000)	(8,436,000)	(15,430,000)
011301- A012-2	Other Allowances (Excluding TA)		(245,000)	(75,000)	(245,000)
011301- A03	Operating Expenses		1,300,000	670,000	1,300,000
011301- A032	Communications		300,000	170,000	300,000
011301- A039	General		1,000,000	500,000	1,000,000
Total-	DIS-ARMAMENT CELL		26,285,000	17,591,000	26,595,000
HQ3354 STRATEGIC EXPORT CONTROL DIVISION
011301- A01	Employees Related Expenses		43,825,000	36,210,000	42,335,000
011301- A011	Pay 85	85	13,550,000	11,910,000	12,510,000
011301- A011-1	Pay of Officers (26)	(26)	(13,200,000)	(11,810,000)	(12,210,000)
011301- A011-2	Pay of Other Staff (59)	(59)	(350,000)	(100,000)	(300,000)
011301- A012	Allowances		30,275,000	24,300,000	29,825,000
011301- A012-1	Regular Allowances		(29,775,000)	(24,100,000)	(29,325,000)
011301- A012-2	Other Allowances (Excluding TA)		(500,000)	(200,000)	(500,000)
011301- A03	Operating Expenses		11,500,000	11,200,000	11,500,000
011301- A032	Communications		300,000	300,000	300,000
011301- A038	Travel & Transportation		6,875,000	6,925,000	6,875,000
011301- A039	General		4,325,000	3,975,000	4,325,000
011301- A13	Repairs and Maintenance		500,000	850,000	500,000
011301- A130	Transport		200,000	550,000	200,000
011301- A131	Machinery and Equipment		100,000	100,000	100,000
011301- A132	Furniture and Fixture		100,000	100,000	100,000
011301- A137	Computer Equipment		100,000	100,000	100,000
Total-	STRATEGIC EXPORT CONTROL DIVISION		55,825,000	48,260,000	54,335,000

Page 318

NO. 050.- FC21	M06FOREIGN AFFAIRS DIVISION			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
HQ3409 AFGHA	CHIEF ACCOUNTS OFFI N JIRGA SECRETARIAT	CER (MINISTRY OF FOREIGN		AFFAIRS)
011301- A01	Employees Related Expenses		5,125,000	4,890,000	5,310,000
011301- A011	Pay 15	15	2,340,000	1,940,000	2,025,000
011301- A011-2	Pay of Other Staff (10)	(10)	(2,340,000)	(1,940,000)	(2,025,000)
011301- A012	Allowances		2,785,000	2,950,000	3,285,000
011301- A012-1	Regular Allowances		(2,685,000)	(2,900,000)	(3,285,000)
011301- A012-2	Other Allowances (Excluding TA)		(100,000)	(50,000)
Total-	AFGHAN JIRGA SECRETARIAT		5,125,000	4,890,000	5,310,000
011301	Total- Administration		3,434,048,000	3,226,965,000	3,821,316,000
011303 Other External Affairs Services Abroad :
HQ2194 FOREIGN SERVICE ACADEMY HOSTEL FOREIGN SERVICE ACAD
011303- A01	Employees Related Expenses		100,000	30,000	100,000
011303- A011	Pay 62	62	100,000	30,000	100,000
011303- A011-2	Pay of Other Staff (62)	(62)	(100,000)	(30,000)	(100,000)
011303- A03	Operating Expenses		30,000,000	80,815,000	30,000,000
011303- A032	Communications		250,000	200,000	250,000
011303- A033	Utilities		17,400,000	28,900,000	17,400,000
011303- A039	General		12,350,000	51,715,000	12,350,000
011303- A12	Civil works		3,000,000	8,600,000	3,000,000
011303- A124	Building and Structures		3,000,000	8,600,000	3,000,000
011303- A13	Repairs and Maintenance		5,000,000	5,000,000	5,000,000
011303- A131	Machinery and Equipment		3,000,000	3,000,000	3,000,000
011303- A132	Furniture and Fixture		2,000,000	2,000,000	2,000,000
Total-	FOREIGN SERVICE ACADEMY HOSTEL		38,100,000	94,445,000	38,100,000
HQ2196 GHAZI	FOREIGN SERVICE ACAD ILAM DIN SHAHEED HOSTEL ISLA	MABAD GHAZI ILAM DIN SHAHEED
011303- A01	Employees Related Expenses		13,933,000	12,693,000	14,883,000
011303- A011	Pay 29	29	6,150,000	5,320,000	5,650,000
011303- A011-2	Pay of Other Staff (29)	(29)	(6,150,000)	(5,320,000)	(5,650,000)
011303- A012	Allowances		7,783,000	7,373,000	9,233,000
011303- A012-1	Regular Allowances		(7,550,000)	(7,240,000)	(9,000,000)
011303- A012-2	Other Allowances (Excluding TA)		(233,000)	(133,000)	(233,000)
011303- A03	Operating Expenses		15,075,000	23,925,000	15,075,000

Page 319

NO. 050.- FC21	M06FOREIGN AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN A	Rs FFAIRS)	Rs
011303- A032	Communications	75,000	75,000	75,000
011303- A033	Utilities	12,000,000	20,850,000	12,000,000
011303- A039	General	3,000,000	3,000,000	3,000,000
011303- A12	Civil works	4,925,000	9,725,000	4,925,000
011303- A124	Building and Structures	4,925,000	9,725,000	4,925,000
011303- A13	Repairs and Maintenance	3,000,000	2,500,000	3,000,000
011303- A131	Machinery and Equipment	1,500,000	1,500,000	1,500,000
011303- A132	Furniture and Fixture	1,500,000	1,000,000	1,500,000
Total- I	GHAZI ILAM DIN SHAHEED HOSTEL SLAMABAD GHAZI ILAM DIN SHAHEED	36,933,000	48,843,000	37,883,000
HQ2197 FOREIGN OFFICE HOSTEL ISLAMABAD
011303- A01	Employees Related Expenses	16,035,000	12,917,000	16,735,000
011303- A011	Pay 27 27	7,075,000	5,325,000	6,275,000
011303- A011-2	Pay of Other Staff (27) (27)	(7,075,000)	(5,325,000)	(6,275,000)
011303- A012	Allowances	8,960,000	7,592,000	10,460,000
011303- A012-1	Regular Allowances	(8,860,000)	(7,552,000)	(10,360,000)
011303- A012-2	Other Allowances (Excluding TA)	(100,000)	(40,000)	(100,000)
011303- A03	Operating Expenses	16,650,000	28,986,000	16,650,000
011303- A032	Communications	150,000	150,000	150,000
011303- A033	Utilities	8,000,000	8,200,000	8,000,000
011303- A039	General	8,500,000	20,636,000	8,500,000
011303- A12	Civil works	3,500,000	7,800,000	3,500,000
011303- A124	Building and Structures	3,500,000	7,800,000	3,500,000
011303- A13	Repairs and Maintenance	2,850,000	2,850,000	2,850,000
011303- A131	Machinery and Equipment	1,450,000	1,450,000	1,450,000
011303- A132	Furniture and Fixture	1,400,000	1,400,000	1,400,000
Total-	FOREIGN OFFICE HOSTEL ISLAMABAD	39,035,000	52,553,000	39,735,000
HQ2198 FOREIGN SERVICE ACADEMY ISLAMABAD FOREIGN		SERVICE ACAD
011303- A01	Employees Related Expenses	80,000,000	80,000,000	80,500,000
011303- A011	Pay 46 46	32,215,000	27,415,000	31,215,000
011303- A011-1	Pay of Officers (9) (9)	(20,715,000)	(15,915,000)	(19,715,000)

Page 320

NO. 050.- FC21	M06FOREIGN AFFAIRS DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011303- A011-2	Pay of Other Staff (37)	(37)	(11,500,000)	(11,500,000)	(11,500,000)
011303- A012	Allowances		47,785,000	52,585,000	49,285,000
011303- A012-1	Regular Allowances		(36,185,000)	(40,985,000)	(37,685,000)
011303- A012-2	Other Allowances (Excluding TA)		(11,600,000)	(11,600,000)	(11,600,000)
011303- A03	Operating Expenses		65,500,000	65,500,000	68,500,000
011303- A032	Communications		1,280,000	1,280,000	1,280,000
011303- A033	Utilities		12,000,000	12,000,000	12,000,000
011303- A034	Occupancy Costs		10,000,000	10,000,000	13,000,000
011303- A038	Travel & Transportation		11,350,000	11,350,000	11,350,000
011303- A039	General		30,870,000	30,870,000	30,870,000
011303- A04	Employees Retirement Benefits		18,100,000	18,100,000	18,100,000
011303- A041	Pension		18,100,000	18,100,000	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		5,400,000	5,400,000	5,400,000
011303- A130	Transport		1,500,000	1,500,000	1,500,000
011303- A131	Machinery and Equipment		1,000,000	1,000,000	1,000,000
011303- A132	Furniture and Fixture		400,000	400,000	400,000
011303- A133	Buildings and Structure		2,500,000	2,500,000	2,500,000
Total- F I	OREIGN SERVICE ACADEMY SLAMABAD FOREIGN SERVICE AC	AD	172,000,000	172,000,000	175,500,000
HQ2199 STATE	GUEST HOUSE LAHORE
011303- A01	Employees Related Expenses		18,290,000	42,844,000	40,890,000
011303- A011	Pay 23	23	8,400,000	17,813,000	16,400,000
011303- A011-1	Pay of Officers (1)	(1)	(100,000)	(100,000)	(100,000)
011303- A011-2	Pay of Other Staff (22)	(22)	(8,300,000)	(17,713,000)	(16,300,000)
011303- A012	Allowances		9,890,000	25,031,000	24,490,000
011303- A012-1	Regular Allowances		(9,830,000)	(24,971,000)	(24,430,000)
011303- A012-2	Other Allowances (Excluding TA)		(60,000)	(60,000)	(60,000)
011303- A03	Operating Expenses		17,700,000	18,140,000	19,700,000
011303- A032	Communications		575,000	975,000	575,000
011303- A033	Utilities		16,015,000	16,015,000	18,015,000
011303- A038	Travel & Transportation		510,000	550,000	510,000

Page 321

NO. 050.- FC21	M06FOREIGN AFFAIRS DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011303- A039	General		600,000	600,000	600,000
011303- A13	Repairs and Maintenance		1,300,000	1,835,000	1,300,000
011303- A130	Transport		700,000	1,200,000	700,000
011303- A131	Machinery and Equipment		300,000	335,000	300,000
011303- A132	Furniture and Fixture		300,000	300,000	300,000
Total- STATE GUEST HOUSE LAHORE			37,290,000	62,819,000	61,890,000
HQ2200 STATE	GUEST HOUSE KARACHI
011303- A01	Employees Related Expenses		17,500,000	27,528,000	30,710,000
011303- A011	Pay 37	62	8,015,000	13,815,000	10,200,000
011303- A011-2	Pay of Other Staff (36)	(61)	(8,015,000)	(13,815,000)	(10,200,000)
011303- A012	Allowances		9,485,000	13,713,000	20,510,000
011303- A012-1	Regular Allowances		(9,475,000)	(13,703,000)	(20,500,000)
011303- A012-2	Other Allowances (Excluding TA)		(10,000)	(10,000)	(10,000)
011303- A03	Operating Expenses		10,250,000	10,850,000	10,450,000
011303- A032	Communications		125,000	125,000	125,000
011303- A033	Utilities		8,100,000	8,100,000	8,100,000
011303- A039	General		2,025,000	2,625,000	2,225,000
011303- A13	Repairs and Maintenance		3,000,000	3,000,000	3,000,000
011303- A131	Machinery and Equipment		1,000,000	1,000,000	1,000,000
011303- A132	Furniture and Fixture		1,000,000	1,000,000	1,000,000
011303- A133	Buildings and Structure		1,000,000	1,000,000	1,000,000
Total- STATE GUEST HOUSE KARACHI			30,750,000	41,378,000	44,160,000
HQ2205 INSTITUTE OF STRATEGIC STUDIES ISLAMABAD
011303- A01	Employees Related Expenses		152,000,000	163,937,000	163,000,000
011303- A011	Pay 65	65	55,700,000	55,700,000	55,700,000
011303- A011-1	Pay of Officers (34)	(34)	(42,700,000)	(42,700,000)	(42,700,000)
011303- A011-2	Pay of Other Staff (31)	(31)	(13,000,000)	(13,000,000)	(13,000,000)
011303- A012	Allowances		96,300,000	108,237,000	107,300,000
011303- A012-1	Regular Allowances		(82,100,000)	(94,037,000)	(93,100,000)
011303- A012-2	Other Allowances (Excluding TA)		(14,200,000)	(14,200,000)	(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		29,470,000	29,470,000	29,470,000

Page 322

NO. 050.- FC2	1M06FOREIGN AFFAIRS DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		R	R	R
	CHIEF ACCOUNTS OFFICER (MIN	s ISTRY OF FOREIG	s N AFFAIRS)	s
011303- A031	Fees	650,000	650,000	650,000
011303- A032	Communications	2,100,000	2,100,000	2,100,000
011303- A033	Utilities	5,500,000	5,500,000	5,500,000
011303- A034	Occupancy Costs	950,000	950,000	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	3,000,000	3,000,000	3,000,000
011303- A039	General	17,019,000	17,019,000	17,019,000
011303- A04	Employees Retirement Benefits	8,350,000	8,350,000	8,350,000
011303- A041	Pension	8,350,000	8,350,000	8,350,000
011303- A06	Transfers	150,000	150,000	150,000
011303- A063	Entertainment & Gifts	150,000	150,000	150,000
011303- A12	Civil works	150,000	150,000	150,000
011303- A124	Building and Structures	150,000	150,000	150,000
011303- A13	Repairs and Maintenance	1,800,000	1,800,000	1,800,000
011303- A130	Transport	500,000	500,000	500,000
011303- A131	Machinery and Equipment	250,000	250,000	250,000
011303- A132	Furniture and Fixture	150,000	150,000	150,000
011303- A133	Buildings and Structure	400,000	400,000	400,000
011303- A137	Computer Equipment	300,000	300,000	300,000
011303- A138	General	100,000	100,000	100,000
011303- A139	Telecommunication Works	100,000	100,000	100,000
Total-	INSTITUTE OF STRATEGIC STUDIES ISLAMABAD	192,000,000	203,937,000	203,000,000
011303	Total- Other External Affairs Services Abroad	546,108,000	675,975,000	600,268,000
0113	Total- External Affairs	3,980,156,000	3,902,940,000	4,421,584,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,283,156,000	4,218,739,000	4,764,584,000
01	Total- General Public Service	4,283,156,000	4,218,739,000	4,764,584,000
08 Recre	ation, Culture and Religion:
082 Cultur	al Services:
0821 Cultur	al Services:
082105 PROMOTION OF CULTURAL ACTIVITIES :
HQ0678 INSTITUTE OF REGIONAL STUDIES ISLAMABAD
082105- A01	Employees Related Expenses	112,000,000	112,000,000	121,000,000

Page 323

NO. 050.- FC21	M06FOREIGN AFFAIRS DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		R	R	R
	CHIEF ACCOUNTS OFFICER (MIN	s ISTRY OF FOREIG	s N AFFAIRS)	s
082105- A011	Pay 96 96	43,000,000	43,000,000	44,000,000
082105- A011-1	Pay of Officers (29) (29)	(32,000,000)	(32,000,000)	(33,000,000)
082105- A011-2	Pay of Other Staff (67) (67)	(11,000,000)	(11,000,000)	(11,000,000)
082105- A012	Allowances	69,000,000	69,000,000	77,000,000
082105- A012-1	Regular Allowances	(59,500,000)	(59,500,000)	(67,500,000)
082105- A012-2	Other Allowances (Excluding TA)	(9,500,000)	(9,500,000)	(9,500,000)
082105- A03	Operating Expenses	20,550,000	20,550,000	21,250,000
082105- A031	Fees	200,000	200,000	200,000
082105- A032	Communications	1,950,000	1,950,000	1,950,000
082105- A033	Utilities	6,600,000	6,600,000	6,600,000
082105- A036	Motor Vehicles	100,000	100,000	100,000
082105- A038	Travel & Transportation	2,000,000	2,000,000	2,700,000
082105- A039	General	9,700,000	9,700,000	9,700,000
082105- A04	Employees Retirement Benefits	6,000,000	13,056,000	6,000,000
082105- A041	Pension	6,000,000	13,056,000	6,000,000
082105- A12	Civil works	600,000	600,000	600,000
082105- A124	Building and Structures	600,000	600,000	600,000
082105- A13	Repairs and Maintenance	4,850,000	4,850,000	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	3,000,000	3,000,000	3,000,000
082105- A137	Computer Equipment	300,000	300,000	300,000
082105- A138	General	400,000	400,000	400,000
082105- A139	Telecommunication Works	100,000	100,000	100,000
Total-	INSTITUTE OF REGIONAL STUDIES ISLAMABAD	144,000,000	151,056,000	153,700,000
082105	Total- PROMOTION OF CULTURAL ACTIVITIES	144,000,000	151,056,000	153,700,000
0821	Total- Cultural Services	144,000,000	151,056,000	153,700,000
082	Total- Cultural Services	144,000,000	151,056,000	153,700,000
08	Total- Recreation, Culture and Religion	144,000,000	151,056,000	153,700,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	4,427,156,000	4,369,795,000	4,918,284,000
	TOTAL - DEMAND	4,504,072,000	4,369,795,000	5,012,472,000

Page 324

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 , 2027 to defray the Salaries and Other Expenses of the FOREIGN MISSIONS. Total Rs. 63,659,765,000 (Charged) Rs. 500,000,000 (Voted) Rs. 63,159,765,000

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

MINISTRY OF FOREIGN AFFAIRS .

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	58,080,699,000	56,772,154,000	63,659,765,000
	Total	58,080,699,000	56,772,154,000	63,659,765,000
	(Charged)	50,000,000	50,000,000	500,000,000
	(Voted)	58,030,699,000	56,722,154,000	63,159,765,000
	OBJECT CLASSIFICATION	_________________		_______________
A01	Employees Related Expenses	25,594,589,000	24,665,636,000	26,801,117,000
A011	Pay	4,923,930,000	4,865,048,000	5,183,247,000
A011-1	Pay of Officers	(883,245,000)	(843,460,000)	(889,503,000)
A011-2	Pay of Other Staff	(4,040,685,000)	(4,021,588,000)	(4,293,744,000)
A012	Allowances	20,670,659,000	19,800,588,000	21,617,870,000
A012-1	Regular Allowances	(17,256,632,000)	(15,997,340,000)	(17,604,544,000)
A012-2	Other Allowances (Excluding TA)	(3,414,027,000)	(3,803,248,000)	(4,013,326,000)
A02	Project Pre-Investment Analysis	600,000	600,000	600,000
A03	Operating Expenses	30,624,056,000	29,886,987,000	34,354,941,000
	(Charged)	50,000,000	50,000,000	500,000,000
	(Voted)	30,574,056,000	29,836,987,000	33,854,941,000
A04	Employees Retirement Benefits	27,437,000	24,071,000	28,115,000
A06	Transfers	100,000,000	400,000,000	350,000,000
A09	Physical Assets	10,259,000	155,170,000	5,000
A13	Repairs and Maintenance	1,723,758,000	1,639,690,000	2,124,987,000
	Total	58,080,699,000	56,772,154,000	63,659,765,000
	(Charged)	50,000,000	50,000,000	500,000,000
	(Voted)	58,030,699,000 _________________	56,722,154,000 __________________	63,159,765,000 _______________

Page 325

NO. 051.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS

III. - DETAILS	are as	follows :- No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Finan	cial and	Fiscal Affairs:
011206 Accounting services :
IB9254 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FOREIGN MISSION)
011206- A01	Employees Related Expenses		695,036,000		863,057,000
011206- A012	Allowances		695,036,000		863,057,000
011206- A012-	1 Regu	lar Allowances	(695,036,000)		(863,057,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FOREIGN MISSION)		695,036,000		863,057,000
011206	Total-	Accounting services	695,036,000		863,057,000
0112	Total-	Financial and Fiscal Affairs	695,036,000		863,057,000
011	Total-	Executive & Legislative	695,036,000		863,057,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	695,036,000		863,057,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	695,036,000		863,057,000
	(Voted)		695,036,000		863,057,000

Page 326

NO. 051.- FC21F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	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	112,292,000	112,292,000	114,778,000
011206	- A011	Pay 10 10	17,584,000	17,584,000	19,328,000
011206	- A011-1	Pay of Officers (2) (2)	(7,584,000)	(7,584,000)	(7,637,000)
011206	- A011-2	Pay of Other Staff (8) (8)	(10,000,000)	(10,000,000)	(11,691,000)
011206	- A012	Allowances	94,708,000	94,708,000	95,450,000
011206	- A012-1	Regular Allowances	(79,150,000)	(79,150,000)	(79,700,000)
011206	- A012-2	Other Allowances (Excluding TA)	(15,558,000)	(15,558,000)	(15,750,000)
011206	- A03	Operating Expenses	63,205,000	64,892,000	77,274,000
011206	- A032	Communications	3,220,000	3,220,000	4,320,000
011206	- A033	Utilities	2,700,000	2,700,000	3,450,000
011206	- A034	Occupancy Costs	43,622,000	43,622,000	50,050,000
011206	- A035	Operating Leases	2,000	2,000	2,000
011206	- A036	Motor Vehicles	701,000	701,000	801,000
011206	- A038	Travel & Transportation	12,000,000	13,687,000	16,971,000
011206	- A039	General	960,000	960,000	1,680,000
011206	- A09	Physical Assets	110,000	110,000
011206	- A092	Computer Equipment	70,000	70,000
011206	- A096	Purchase of Plant and Machinery	20,000	20,000
011206	- A097	Purchase of Furniture and Fixture	20,000	20,000
011206	- A13	Repairs and Maintenance	1,742,000	2,242,000	2,762,000
011206	- A130	Transport	1,100,000	1,600,000	1,600,000
011206	- A131	Machinery and Equipment	100,000	100,000	170,000
011206	- A132	Furniture and Fixture	50,000	50,000	120,000
011206	- A133	Buildings and Structure	420,000	420,000	700,000
011206	- A137	Computer Equipment	72,000	72,000	172,000
	Total-	DIRECTORATE OF AUDIT & ACCOUNTS HIGH COMMISSION FOR PAKISTAN LONDON	177,349,000	179,536,000	194,814,000

Page 327

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS	FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 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		116,739,000	116,739,000	121,522,000
011206- A011	Pay 7	7	23,416,000	21,916,000	23,197,000
011206- A011-1	Pay of Officers (2)	(2)	(2,729,000)	(2,229,000)	(2,197,000)
011206- A011-2	Pay of Other Staff (5)	(5)	(20,687,000)	(19,687,000)	(21,000,000)
011206- A012	Allowances		93,323,000	94,823,000	98,325,000
011206- A012-1	Regular Allowances		(54,042,000)	(50,542,000)	(53,325,000)
011206- A012-2	Other Allowances (Excluding TA)		(39,281,000)	(44,281,000)	(45,000,000)
011206- A03	Operating Expenses		79,250,000	78,650,000	84,684,000
011206- A032	Communications		3,632,000	3,632,000	3,055,000
011206- A033	Utilities		3,236,000	3,638,000	3,650,000
011206- A034	Occupancy Costs		54,940,000	54,940,000	56,667,000
011206- A035	Operating Leases				450,000
011206- A036	Motor Vehicles		636,000	636,000	700,000
011206- A038	Travel & Transportation		15,439,000	14,239,000	17,217,000
011206- A039	General		1,367,000	1,565,000	2,945,000
011206- A09	Physical Assets		144,000	144,000
011206- A092	Computer Equipment		134,000	134,000
011206- A096	Purchase of Plant and Machinery		5,000	5,000
011206- A097	Purchase of Furniture and Fixture		5,000	5,000
011206- A13	Repairs and Maintenance		3,078,000	3,678,000	3,640,000
011206- A130	Transport		385,000	985,000	1,500,000
011206- A131	Machinery and Equipment		482,000	482,000	405,000
011206- A132	Furniture and Fixture		28,000	28,000	35,000
011206- A133	Buildings and Structure		2,127,000	2,127,000	1,500,000
011206- A137	Computer Equipment		56,000	56,000	200,000
Total-	OFFICE OF THE FINANCE & ACCOU OFFICER EMBASSY OF PAKISTAN WASHINGTON	NTS	199,211,000	199,211,000	209,846,000
HQ0636 ACCOUNTS WING CONSULATE GENERAL		OF PAKISTAN JEDDAH
011206- A01	Employees Related Expenses		43,867,000	43,867,000	45,867,000
011206- A011	Pay 4	4	3,717,000	3,717,000	3,930,000
011206- A011-1	Pay of Officers (3)	(3)	(3,317,000)	(3,317,000)	(3,530,000)

Page 328

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN AF	Rs FAIRS)	Rs
011206- A011-2	Pay of Other Staff (1)	(1)	(400,000)	(400,000)	(400,000)
011206- A012	Allowances		40,150,000	40,150,000	41,937,000
011206- A012-1	Regular Allowances		(35,550,000)	(35,550,000)	(35,387,000)
011206- A012-2	Other Allowances (Excluding TA)		(4,600,000)	(4,600,000)	(6,550,000)
011206- A03	Operating Expenses		15,857,000	15,857,000	17,735,000
011206- A032	Communications		917,000	917,000	1,002,000
011206- A033	Utilities		820,000	820,000	1,400,000
011206- A034	Occupancy Costs		11,940,000	11,940,000	11,500,000
011206- A038	Travel & Transportation		1,305,000	1,305,000	1,551,000
011206- A039	General		875,000	875,000	2,282,000
011206- A13	Repairs and Maintenance		631,000	631,000	922,000
011206- A130	Transport		430,000	430,000	550,000
011206- A131	Machinery and Equipment		100,000	100,000	100,000
011206- A132	Furniture and Fixture		50,000	50,000	100,000
011206- A133	Buildings and Structure		2,000	2,000	2,000
011206- A137	Computer Equipment		49,000	49,000	170,000
Total- ACCOUNTS WING CONSULATE GENERAL OF PAKISTAN JEDDAH			60,355,000	60,355,000	64,524,000
HQ3470 OFFICE	OF THE FINANCE & ACCOUNTS ATTACHE P		AREPUN NEW YORK
011206- A01	Employees Related Expenses		27,102,000	27,102,000	37,833,000
011206- A011	Pay 2	2	1,700,000	1,700,000	1,613,000
011206- A011-1	Pay of Officers (1)	(1)	(1,300,000)	(1,300,000)	(1,270,000)
011206- A011-2	Pay of Other Staff (1)	(1)	(400,000)	(400,000)	(343,000)
011206- A012	Allowances		25,402,000	25,402,000	36,220,000
011206- A012-1	Regular Allowances		(20,752,000)	(20,752,000)	(20,196,000)
011206- A012-2	Other Allowances (Excluding TA)		(4,650,000)	(4,650,000)	(16,024,000)
011206- A03	Operating Expenses		25,234,000	25,234,000	26,840,000
011206- A032	Communications		994,000	994,000	756,000
011206- A034	Occupancy Costs		18,000,000	18,000,000	19,224,000
011206- A035	Operating Leases		1,047,000	1,047,000	4,180,000
011206- A036	Motor Vehicles		1,493,000	1,493,000	1,400,000
011206- A038	Travel & Transportation		3,114,000	3,114,000	900,000
011206- A039	General		586,000	586,000	380,000

Page 329

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011206- A13	Repairs and Maintenance	749,000	749,000	1,143,000
011206- A130	Transport	749,000	749,000	800,000
011206- A131	Machinery and Equipment			88,000
011206- A132	Furniture and Fixture			80,000
011206- A137	Computer Equipment			175,000
Total-	OFFICE OF THE FINANCE & ACCOUNTS ATTACHE PAREPUN NEW YORK	53,085,000	53,085,000	65,816,000
011206	Total- Accounting services	490,000,000	492,187,000	535,000,000
0112	Total- Financial and Fiscal Affairs	490,000,000	492,187,000	535,000,000
0113 Externa 011302 Diplom HQ0001 EMBAS	l Affairs: atic and Consular Services : SY OF PAKISTAN ACCRA(GHANA)
011302- A01	Employees Related Expenses	89,281,000	71,432,000	93,310,000
011302- A011	Pay 11 11	11,712,000	10,408,000	14,602,000
011302- A011-1	Pay of Officers (3) (3)	(5,050,000)	(4,447,000)	(6,027,000)
011302- A011-2	Pay of Other Staff (8) (8)	(6,662,000)	(5,961,000)	(8,575,000)
011302- A012	Allowances	77,569,000	61,024,000	78,708,000
011302- A012-1	Regular Allowances	(70,605,000)	(54,945,000)	(71,735,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,964,000)	(6,079,000)	(6,973,000)
011302- A03	Operating Expenses	111,229,000	104,485,000	112,431,000
011302- A032	Communications	6,330,000	1,813,000	6,484,000
011302- A033	Utilities	2,410,000	1,921,000	2,410,000
011302- A034	Occupancy Costs	64,686,000	55,451,000	62,556,000
011302- A035	Operating Leases	660,000		660,000
011302- A036	Motor Vehicles	1,594,000	763,000	1,744,000
011302- A038	Travel & Transportation	8,447,000	16,562,000	9,107,000
011302- A039	General	27,102,000	27,975,000	29,470,000
011302- A13	Repairs and Maintenance	4,012,000	3,846,000	4,293,000
011302- A130	Transport	1,100,000	1,100,000	1,210,000
011302- A131	Machinery and Equipment	385,000	385,000	423,000
011302- A132	Furniture and Fixture	385,000	385,000	400,000
011302- A133	Buildings and Structure	1,430,000	1,572,000	1,500,000
011302- A137	Computer Equipment	462,000	154,000	510,000

Page 330

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A138	General	250,000	250,000	250,000
Total-	EMBASSY OF PAKISTAN ACCRA(GHANA)	204,522,000	179,763,000	210,034,000
HQ0002 EMBASSY OF PAKISTAN KAMPALA (UGANDA)
011302- A01	Employees Related Expenses	82,987,000	74,976,000	84,906,000
011302- A011	Pay 10 10	13,843,000	13,115,000	14,488,000
011302- A011-1	Pay of Officers (2) (2)	(3,862,000)	(3,861,000)	(3,913,000)
011302- A011-2	Pay of Other Staff (8) (8)	(9,981,000)	(9,254,000)	(10,575,000)
011302- A012	Allowances	69,144,000	61,861,000	70,418,000
011302- A012-1	Regular Allowances	(63,289,000)	(56,757,000)	(64,028,000)
011302- A012-2	Other Allowances (Excluding TA)	(5,855,000)	(5,104,000)	(6,390,000)
011302- A03	Operating Expenses	134,421,000	130,870,000	143,819,000
011302- A032	Communications	4,627,000	4,627,000	4,938,000
011302- A033	Utilities	5,837,000	5,837,000	4,863,000
011302- A034	Occupancy Costs	58,156,000	52,977,000	63,163,000
011302- A035	Operating Leases	498,000	496,000	499,000
011302- A036	Motor Vehicles	2,248,000	2,248,000	2,248,000
011302- A038	Travel & Transportation	5,423,000	7,393,000	5,654,000
011302- A039	General	57,632,000	57,292,000	62,454,000
011302- A09	Physical Assets		8,520,000
011302- A095	Purchase of Transport		8,520,000
011302- A13	Repairs and Maintenance	8,333,000	8,642,000	9,416,000
011302- A130	Transport	1,350,000	1,350,000	1,481,000
011302- A131	Machinery and Equipment	524,000	524,000	620,000
011302- A132	Furniture and Fixture	318,000	318,000	403,000
011302- A133	Buildings and Structure	5,240,000	5,240,000	5,700,000
011302- A137	Computer Equipment	701,000	701,000	1,012,000
011302- A138	General	200,000	509,000	200,000
Total- (	EMBASSY OF PAKISTAN KAMPALA UGANDA)	225,741,000	223,008,000	238,141,000
HQ0003 EMBASSY OF PAKISTAN YAMOUSSOUKRO (IVORY		COST)
011302- A01	Employees Related Expenses	76,941,000	79,456,000	80,806,000
011302- A011	Pay 10 10	16,198,000	16,720,000	19,163,000

Page 331

NO. 051.- FC21	F09 FOREIGN MISSIONS No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A011-1	Pay of Officers (2)	(2)	(3,618,000)	(2,933,000)	(3,283,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(12,580,000)	(13,787,000)	(15,880,000)
011302- A012	Allowances		60,743,000	62,736,000	61,643,000
011302- A012-1	Regular Allowances		(56,037,000)	(55,830,000)	(55,940,000)
011302- A012-2	Other Allowances (Excluding TA)		(4,706,000)	(6,906,000)	(5,703,000)
011302- A03	Operating Expenses		105,632,000	112,531,000	110,211,000
011302- A032	Communications		4,525,000	5,484,000	5,025,000
011302- A033	Utilities		3,700,000	3,700,000	3,700,000
011302- A034	Occupancy Costs		62,553,000	63,143,000	63,324,000
011302- A035	Operating Leases		4,000	4,000	4,000
011302- A036	Motor Vehicles		899,000	2,549,000	1,858,000
011302- A038	Travel & Transportation		4,100,000	5,900,000	6,550,000
011302- A039	General		29,851,000	31,751,000	29,750,000
011302- A04	Employees Retirement Benefits		2,000	2,000	200,000
011302- A041	Pension		2,000	2,000	200,000
011302- A09	Physical Assets			8,520,000
011302- A095	Purchase of Transport			8,520,000
011302- A13	Repairs and Maintenance		3,098,000	3,605,000	5,100,000
011302- A130	Transport		1,000,000	1,000,000	1,500,000
011302- A131	Machinery and Equipment		250,000	250,000	400,000
011302- A132	Furniture and Fixture		250,000	250,000	450,000
011302- A133	Buildings and Structure		700,000	700,000	900,000
011302- A137	Computer Equipment		300,000	300,000	600,000
011302- A138	General		598,000	1,105,000	1,250,000
Total- E Y	MBASSY OF PAKISTAN AMOUSSOUKRO (IVORY COST)		185,673,000	204,114,000	196,317,000
HQ0535 EMBAS	SY IN ABU DHABI
011302- A01	Employees Related Expenses		328,561,000	342,594,000	351,598,000
011302- A011	Pay 33	35	71,862,000	72,437,000	73,546,000
011302- A011-1	Pay of Officers (6)	(7)	(9,795,000)	(10,131,000)	(9,769,000)
011302- A011-2	Pay of Other Staff (27)	(28)	(62,067,000)	(62,306,000)	(63,777,000)
011302- A012	Allowances		256,699,000	270,157,000	278,052,000
011302- A012-1	Regular Allowances		(216,949,000)	(228,667,000)	(231,752,000)

Page 332

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A012-2	Other Allowances (Excluding TA)		(39,750,000)	(41,490,000)	(46,300,000)
011302- A03	Operating Expenses		195,305,000	233,213,000	194,295,000
011302- A032	Communications		15,690,000	13,460,000	18,162,000
011302- A033	Utilities		13,800,000	8,377,000	14,860,000
011302- A034	Occupancy Costs		140,570,000	149,228,000	131,009,000
011302- A036	Motor Vehicles		1,805,000	1,378,000	2,219,000
011302- A038	Travel & Transportation		12,600,000	44,204,000	16,250,000
011302- A039	General		10,840,000	16,566,000	11,795,000
011302- A04	Employees Retirement Benefits		200,000	400,000	400,000
011302- A041	Pension		200,000	400,000	400,000
011302- A13	Repairs and Maintenance		10,765,000	9,203,000	12,125,000
011302- A130	Transport		4,190,000	3,119,000	4,600,000
011302- A131	Machinery and Equipment		1,000,000	430,000	1,050,000
011302- A132	Furniture and Fixture		1,450,000	1,851,000	1,600,000
011302- A133	Buildings and Structure		2,300,000	2,300,000	2,900,000
011302- A137	Computer Equipment		1,425,000	1,103,000	1,500,000
011302- A138	General		400,000	400,000	475,000
Total- E	MBASSY IN ABU DHABI		534,831,000	585,410,000	558,418,000
HQ0536 EMBAS	SY IN AFGHANISTAN AT KABUL
011302- A01	Employees Related Expenses		940,344,000	940,891,000	975,101,000
011302- A011	Pay 99	98	67,814,000	67,794,000	67,675,000
011302- A011-1	Pay of Officers (11)	(11)	(19,861,000)	(19,851,000)	(19,035,000)
011302- A011-2	Pay of Other Staff (88)	(87)	(47,953,000)	(47,943,000)	(48,640,000)
011302- A012	Allowances		872,530,000	873,097,000	907,426,000
011302- A012-1	Regular Allowances		(865,022,000)	(864,889,000)	(897,726,000)
011302- A012-2	Other Allowances (Excluding TA)		(7,508,000)	(8,208,000)	(9,700,000)
011302- A03	Operating Expenses		283,040,000	300,745,000	302,389,000
011302- A032	Communications		6,090,000	6,090,000	7,890,000
011302- A033	Utilities		13,635,000	14,435,000	16,435,000
011302- A034	Occupancy Costs		209,050,000	209,050,000	220,894,000
011302- A035	Operating Leases		500,000	500,000	500,000
011302- A038	Travel & Transportation		8,270,000	22,915,000	9,280,000
011302- A039	General		45,495,000	47,755,000	47,390,000

Page 333

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)	Rs
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	9,515,000	16,315,000	12,395,000
011302- A130	Transport	2,800,000	3,800,000	4,000,000
011302- A131	Machinery and Equipment	1,000,000	2,500,000	1,150,000
011302- A132	Furniture and Fixture	530,000	1,330,000	635,000
011302- A133	Buildings and Structure	3,050,000	5,050,000	3,800,000
011302- A137	Computer Equipment	835,000	835,000	1,210,000
011302- A138	General	1,300,000	2,800,000	1,600,000
Total- E	MBASSY IN AFGHANISTAN AT KABUL	1,233,099,000	1,258,151,000	1,290,085,000
HQ0537 EMBAS	SY IN ALGERIA AT ALGIERS
011302- A01	Employees Related Expenses	91,246,000	89,198,000	91,608,000
011302- A011	Pay 12 12	17,646,000	17,493,000	17,957,000
011302- A011-1	Pay of Officers (2) (2)	(3,207,000)	(3,202,000)	(3,328,000)
011302- A011-2	Pay of Other Staff (10) (10)	(14,439,000)	(14,291,000)	(14,629,000)
011302- A012	Allowances	73,600,000	71,705,000	73,651,000
011302- A012-1	Regular Allowances	(65,451,000)	(64,791,000)	(65,501,000)
011302- A012-2	Other Allowances (Excluding TA)	(8,149,000)	(6,914,000)	(8,150,000)
011302- A03	Operating Expenses	79,927,000	94,810,000	80,216,000
011302- A032	Communications	2,669,000	2,669,000	3,080,000
011302- A033	Utilities	1,050,000	1,050,000	1,075,000
011302- A034	Occupancy Costs	56,800,000	59,304,000	56,826,000
011302- A036	Motor Vehicles	500,000	474,000	500,000
011302- A038	Travel & Transportation	5,625,000	21,259,000	6,300,000
011302- A039	General	13,283,000	10,054,000	12,435,000
011302- A13	Repairs and Maintenance	4,605,000	5,794,000	5,600,000
011302- A130	Transport	1,800,000	2,989,000	2,700,000
011302- A131	Machinery and Equipment	425,000	425,000	450,000
011302- A132	Furniture and Fixture	350,000	350,000	400,000
011302- A133	Buildings and Structure	800,000	800,000	800,000
011302- A137	Computer Equipment	1,050,000	1,050,000	1,050,000
011302- A138	General	180,000	180,000	200,000

Page 334

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27 CHIEF ACCOUNTS OFFICER (MINI	2025-2026 Budget Estimate Rs STRY OF FOREIGN	DEMAN 2025-2026 Revised Estimate Rs AFFAIRS)	DS FOR GRANTS 2026-2027 Budget Estimate Rs
Total-	EMBASSY IN ALGERIA AT ALGIERS	175,778,000	189,802,000	177,424,000
HQ0538 EMBAS	SY IN ARGENTINA AT BUENOS AIRES
011302- A01	Employees Related Expenses	94,367,000	95,450,000	101,825,000
011302- A011	Pay 11 11	27,799,000	31,352,000	31,634,000
011302- A011-1	Pay of Officers (2) (2)	(3,452,000)	(3,389,000)	(3,607,000)
011302- A011-2	Pay of Other Staff (9) (9)	(24,347,000)	(27,963,000)	(28,027,000)
011302- A012	Allowances	66,568,000	64,098,000	70,191,000
011302- A012-1	Regular Allowances	(59,328,000)	(56,039,000)	(60,251,000)
011302- A012-2	Other Allowances (Excluding TA)	(7,240,000)	(8,059,000)	(9,940,000)
011302- A03	Operating Expenses	135,979,000	154,036,000	143,317,000
011302- A032	Communications	6,638,000	5,888,000	6,395,000
011302- A033	Utilities	3,650,000	3,650,000	4,100,000
011302- A034	Occupancy Costs	72,583,000	70,386,000	74,350,000
011302- A036	Motor Vehicles	1,000,000	1,000,000	1,100,000
011302- A038	Travel & Transportation	10,724,000	31,428,000	10,900,000
011302- A039	General	41,384,000	41,684,000	46,472,000
011302- A13	Repairs and Maintenance	8,027,000	8,027,000	9,150,000
011302- A130	Transport	3,402,000	3,402,000	4,000,000
011302- A131	Machinery and Equipment	600,000	600,000	600,000
011302- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
011302- A133	Buildings and Structure	1,500,000	1,500,000	1,800,000
011302- A137	Computer Equipment	825,000	825,000	900,000
011302- A138	General	700,000	700,000	850,000
Total-	EMBASSY IN ARGENTINA AT BUENOS AIRES	238,373,000	257,513,000	254,292,000
HQ0539 EMBAS	SY IN AUSTRALIA AT CANBERRA
011302- A01	Employees Related Expenses	191,519,000	179,964,000	192,976,000
011302- A011	Pay 13 14	34,215,000	23,632,000	33,542,000
011302- A011-1	Pay of Officers (4) (4)	(9,100,000)	(7,923,000)	(8,718,000)
011302- A011-2	Pay of Other Staff (9) (10)	(25,115,000)	(15,709,000)	(24,824,000)
011302- A012	Allowances	157,304,000	156,332,000	159,434,000
011302- A012-1	Regular Allowances	(121,827,000)	(116,251,000)	(123,032,000)
011302- A012-2	Other Allowances (Excluding TA)	(35,477,000)	(40,081,000)	(36,402,000)

Page 335

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A03	Operating Expenses		141,209,000	181,563,000	153,245,000
011302- A032	Communications		8,679,000	9,146,000	9,250,000
011302- A033	Utilities		8,620,000	7,745,000	7,625,000
011302- A034	Occupancy Costs		101,380,000	111,380,000	111,880,000
011302- A036	Motor Vehicles		1,500,000	1,500,000	1,650,000
011302- A038	Travel & Transportation		13,155,000	40,674,000	14,100,000
011302- A039	General		7,875,000	11,118,000	8,740,000
011302- A04	Employees Retirement Benefits		10,000	4,000	10,000
011302- A041	Pension		10,000	4,000	10,000
011302- A09	Physical Assets			3,850,000
011302- A097	Purchase of Furniture and Fixture			3,850,000
011302- A13	Repairs and Maintenance		8,150,000	7,524,000	10,400,000
011302- A130	Transport		1,250,000	1,278,000	2,000,000
011302- A131	Machinery and Equipment		1,500,000	1,500,000	2,300,000
011302- A132	Furniture and Fixture		450,000	606,000	650,000
011302- A133	Buildings and Structure		1,850,000	1,431,000	2,050,000
011302- A137	Computer Equipment		600,000	459,000	900,000
011302- A138	General		2,500,000	2,250,000	2,500,000
Total-	EMBASSY IN AUSTRALIA AT CANBERRA		340,888,000	372,905,000	356,631,000
HQ0540 EMBAS	SY IN AUSTRIA AT VIENNA
011302- A01	Employees Related Expenses		268,168,000	269,013,000	279,373,000
011302- A011	Pay 23	22	64,312,000	64,333,000	72,353,000
011302- A011-1	Pay of Officers (7)	(6)	(12,598,000)	(12,503,000)	(11,546,000)
011302- A011-2	Pay of Other Staff (16)	(16)	(51,714,000)	(51,830,000)	(60,807,000)
011302- A012	Allowances		203,856,000	204,680,000	207,020,000
011302- A012-1	Regular Allowances		(178,356,000)	(179,523,000)	(168,466,000)
011302- A012-2	Other Allowances (Excluding TA)		(25,500,000)	(25,157,000)	(38,554,000)
011302- A03	Operating Expenses		250,990,000	312,506,000	281,648,000
011302- A032	Communications		11,813,000	11,572,000	12,613,000
011302- A033	Utilities		7,450,000	14,503,000	15,850,000
011302- A034	Occupancy Costs		125,385,000	127,245,000	129,515,000
011302- A035	Operating Leases		4,950,000	5,422,000	6,650,000

Page 336

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A036	Motor Vehicles		1,932,000	2,153,000	3,120,000
011302- A038	Travel & Transportation		9,225,000	45,768,000	9,225,000
011302- A039	General		90,235,000	105,843,000	104,675,000
011302- A13	Repairs and Maintenance		6,260,000	7,405,000	8,815,000
011302- A130	Transport		2,600,000	3,200,000	3,100,000
011302- A131	Machinery and Equipment		730,000	330,000	720,000
011302- A132	Furniture and Fixture		255,000	180,000	245,000
011302- A133	Buildings and Structure		2,060,000	3,280,000	4,120,000
011302- A137	Computer Equipment		465,000	265,000	480,000
011302- A138	General		150,000	150,000	150,000
Total- E	MBASSY IN AUSTRIA AT VIENNA		525,418,000	588,924,000	569,836,000
HQ0541 EMBAS	SY IN BAHRAIN AT BAHRAIN
011302- A01	Employees Related Expenses		144,609,000	144,609,000	179,947,000
011302- A011	Pay 18	18	28,010,000	28,010,000	33,366,000
011302- A011-1	Pay of Officers (4)	(4)	(5,980,000)	(5,980,000)	(9,138,000)
011302- A011-2	Pay of Other Staff (14)	(14)	(22,030,000)	(22,030,000)	(24,228,000)
011302- A012	Allowances		116,599,000	116,599,000	146,581,000
011302- A012-1	Regular Allowances		(103,099,000)	(103,099,000)	(132,031,000)
011302- A012-2	Other Allowances (Excluding TA)		(13,500,000)	(13,500,000)	(14,550,000)
011302- A03	Operating Expenses		85,425,000	95,067,000	114,055,000
011302- A032	Communications		5,625,000	5,625,000	6,855,000
011302- A033	Utilities		6,655,000	6,655,000	8,550,000
011302- A034	Occupancy Costs		54,500,000	54,500,000	75,500,000
011302- A036	Motor Vehicles		800,000	800,000	1,110,000
011302- A038	Travel & Transportation		2,655,000	12,297,000	4,260,000
011302- A039	General		15,190,000	15,190,000	17,780,000
011302- A13	Repairs and Maintenance		5,635,000	5,635,000	6,870,000
011302- A130	Transport		1,660,000	1,660,000	1,850,000
011302- A131	Machinery and Equipment		750,000	750,000	950,000
011302- A132	Furniture and Fixture		760,000	760,000	900,000
011302- A133	Buildings and Structure		1,700,000	1,700,000	1,850,000
011302- A137	Computer Equipment		405,000	405,000	950,000
011302- A138	General		360,000	360,000	370,000

Page 337

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No of 2025-26 2	Posts 026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
Total-	EMBASSY IN BAHRAIN AT BAHRAIN		235,669,000	245,311,000	300,872,000
HQ0542 HIGH COMMISSION OF PAKISTAN DHAKA
011302- A01	Employees Related Expenses		312,067,000	300,612,000	314,656,000
011302- A011	Pay 38	40	35,953,000	36,681,000	38,285,000
011302- A011-1	Pay of Officers (6)	(6)	(10,254,000)	(10,935,000)	(11,440,000)
011302- A011-2	Pay of Other Staff (32)	(34)	(25,699,000)	(25,746,000)	(26,845,000)
011302- A012	Allowances		276,114,000	263,931,000	276,371,000
011302- A012-1	Regular Allowances		(259,898,000)	(247,331,000)	(259,468,000)
011302- A012-2	Other Allowances (Excluding TA)		(16,216,000)	(16,600,000)	(16,903,000)
011302- A03	Operating Expenses		215,421,000	256,766,000	219,241,000
011302- A032	Communications		5,802,000	6,102,000	6,668,000
011302- A033	Utilities		4,826,000	5,026,000	5,746,000
011302- A034	Occupancy Costs		101,488,000	110,099,000	104,805,000
011302- A036	Motor Vehicles		1,831,000	1,831,000	2,175,000
011302- A038	Travel & Transportation		11,390,000	54,924,000	12,709,000
011302- A039	General		90,084,000	78,784,000	87,138,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets			10,000,000
011302- A097	Purchase of Furniture and Fixture			10,000,000
011302- A13	Repairs and Maintenance		8,229,000	10,886,000	12,394,000
011302- A130	Transport		2,317,000	2,417,000	2,900,000
011302- A131	Machinery and Equipment		1,150,000	1,750,000	1,350,000
011302- A132	Furniture and Fixture		725,000	725,000	1,050,000
011302- A133	Buildings and Structure		2,604,000	4,541,000	4,794,000
011302- A137	Computer Equipment		1,339,000	1,359,000	2,100,000
011302- A138	General		94,000	94,000	200,000
Total-	HIGH COMMISSION OF PAKISTAN DHAKA		535,917,000	578,464,000	546,491,000
HQ0543 EMBAS	SY IN BELGIUM AT BRUSSELS
011302- A01	Employees Related Expenses		302,826,000	359,446,000	337,140,000
011302- A011	Pay 24	27	65,944,000	85,964,000	90,951,000
011302- A011-1	Pay of Officers (7)	(8)	(12,351,000)	(12,371,000)	(13,717,000)

Page 338

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A011-2	Pay of Other Staff (17)	(19)	(53,593,000)	(73,593,000)	(77,234,000)
011302- A012	Allowances		236,882,000	273,482,000	246,189,000
011302- A012-1	Regular Allowances		(200,631,000)	(201,231,000)	(202,422,000)
011302- A012-2	Other Allowances (Excluding TA)		(36,251,000)	(72,251,000)	(43,767,000)
011302- A03	Operating Expenses		352,675,000	436,946,000	388,055,000
011302- A032	Communications		11,849,000	12,259,000	13,429,000
011302- A033	Utilities		8,150,000	8,750,000	10,800,000
011302- A034	Occupancy Costs		137,900,000	143,300,000	149,200,000
011302- A036	Motor Vehicles		1,930,000	2,330,000	2,030,000
011302- A038	Travel & Transportation		7,725,000	40,130,000	9,700,000
011302- A039	General		185,121,000	230,177,000	202,896,000
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		7,600,000	8,100,000	8,948,000
011302- A130	Transport		4,000,000	4,500,000	4,848,000
011302- A131	Machinery and Equipment		550,000	550,000	300,000
011302- A132	Furniture and Fixture		500,000	500,000	450,000
011302- A133	Buildings and Structure		1,400,000	1,400,000	1,850,000
011302- A137	Computer Equipment		600,000	600,000	750,000
011302- A138	General		550,000	550,000	750,000
Total- E	MBASSY IN BELGIUM AT BRUSSELS		663,301,000	804,692,000	734,343,000
HQ0544 EMBAS	SY IN BRAZIL AT BRASILIA
011302- A01	Employees Related Expenses		131,962,000	184,306,000	143,852,000
011302- A011	Pay 10	10	20,197,000	19,909,000	20,827,000
011302- A011-1	Pay of Officers (2)	(2)	(5,722,000)	(5,756,000)	(5,852,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(14,475,000)	(14,153,000)	(14,975,000)
011302- A012	Allowances		111,765,000	164,397,000	123,025,000
011302- A012-1	Regular Allowances		(75,515,000)	(76,295,000)	(76,375,000)
011302- A012-2	Other Allowances (Excluding TA)		(36,250,000)	(88,102,000)	(46,650,000)
011302- A03	Operating Expenses		122,084,000	143,549,000	132,507,000
011302- A032	Communications		4,440,000	4,379,000	4,830,000
011302- A033	Utilities		2,450,000	2,450,000	2,750,000
011302- A034	Occupancy Costs		69,757,000	72,657,000	72,260,000

Page 339

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A036	Motor Vehicles		650,000	650,000	750,000
011302- A038	Travel & Transportation		9,725,000	23,130,000	14,275,000
011302- A039	General		35,062,000	40,283,000	37,642,000
011302- A13	Repairs and Maintenance		11,997,000	15,276,000	12,750,000
011302- A130	Transport		7,000,000	9,544,000	7,000,000
011302- A131	Machinery and Equipment		300,000	778,000	500,000
011302- A132	Furniture and Fixture		300,000	300,000	500,000
011302- A133	Buildings and Structure		2,600,000	2,600,000	2,700,000
011302- A137	Computer Equipment		1,650,000	1,907,000	1,850,000
011302- A138	General		147,000	147,000	200,000
Total- E	MBASSY IN BRAZIL AT BRASILIA		266,043,000	343,131,000	289,109,000
HQ0545 EMBAS	SY IN BURMA AT YANGON
011302- A01	Employees Related Expenses		126,970,000	124,660,000	132,041,000
011302- A011	Pay 17	17	20,381,000	19,659,000	20,964,000
011302- A011-1	Pay of Officers (3)	(3)	(6,810,000)	(6,660,000)	(6,865,000)
011302- A011-2	Pay of Other Staff (14)	(14)	(13,571,000)	(12,999,000)	(14,099,000)
011302- A012	Allowances		106,589,000	105,001,000	111,077,000
011302- A012-1	Regular Allowances		(99,889,000)	(96,196,000)	(103,927,000)
011302- A012-2	Other Allowances (Excluding TA)		(6,700,000)	(8,805,000)	(7,150,000)
011302- A03	Operating Expenses		109,144,000	111,977,000	111,230,000
011302- A032	Communications		3,500,000	3,195,000	3,332,000
011302- A033	Utilities		2,190,000	1,886,000	2,130,000
011302- A034	Occupancy Costs		59,182,000	55,933,000	60,581,000
011302- A036	Motor Vehicles		850,000	842,000	900,000
011302- A038	Travel & Transportation		9,050,000	19,092,000	8,400,000
011302- A039	General		34,372,000	31,029,000	35,887,000
011302- A13	Repairs and Maintenance		3,895,000	12,189,000	6,900,000
011302- A130	Transport		1,575,000	2,962,000	2,400,000
011302- A131	Machinery and Equipment		400,000	1,140,000	550,000
011302- A132	Furniture and Fixture		400,000	800,000	550,000
011302- A133	Buildings and Structure		860,000	5,869,000	1,500,000
011302- A137	Computer Equipment		510,000	1,068,000	1,200,000
011302- A138	General		150,000	350,000	700,000

Page 340

NO. 051.- FC21	F09 FOREIGN MISSIONS No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
Total-	EMBASSY IN BURMA AT YANGON		240,009,000	248,826,000	250,171,000
HQ0546 HIGH COMMISSIONER OF PAKISTAN OTTAWA
011302- A01	Employees Related Expenses		248,037,000	227,631,000	238,553,000
011302- A011	Pay 19	18	57,764,000	51,434,000	54,919,000
011302- A011-1	Pay of Officers (4)	(4)	(10,297,000)	(9,676,000)	(9,279,000)
011302- A011-2	Pay of Other Staff (15)	(14)	(47,467,000)	(41,758,000)	(45,640,000)
011302- A012	Allowances		190,273,000	176,197,000	183,634,000
011302- A012-1	Regular Allowances		(152,277,000)	(145,865,000)	(143,937,000)
011302- A012-2	Other Allowances (Excluding TA)		(37,996,000)	(30,332,000)	(39,697,000)
011302- A03	Operating Expenses		254,761,000	240,377,000	168,655,000
011302- A032	Communications		11,972,000	11,972,000	11,459,000
011302- A033	Utilities		10,230,000	10,637,000	9,180,000
011302- A034	Occupancy Costs		149,765,000	152,265,000	113,237,000
011302- A035	Operating Leases		5,836,000	5,836,000	5,900,000
011302- A036	Motor Vehicles		1,875,000	1,875,000	1,950,000
011302- A038	Travel & Transportation		11,077,000	39,316,000	12,560,000
011302- A039	General		64,006,000	18,476,000	14,369,000
011302- A04	Employees Retirement Benefits		400,000	400,000	450,000
011302- A041	Pension		400,000	400,000	450,000
011302- A13	Repairs and Maintenance		11,630,000	18,795,000	18,000,000
011302- A130	Transport		2,300,000	2,374,000	2,350,000
011302- A131	Machinery and Equipment		600,000	1,333,000	750,000
011302- A132	Furniture and Fixture		350,000	1,210,000	550,000
011302- A133	Buildings and Structure		5,415,000	8,658,000	10,200,000
011302- A137	Computer Equipment		815,000	1,920,000	1,650,000
011302- A138	General		2,150,000	3,300,000	2,500,000
Total-	HIGH COMMISSIONER OF PAKISTA OTTAWA	N	514,828,000	487,203,000	425,658,000
HQ0547 EMBAS	SY IN CHINA AT BEIJING
011302- A01	Employees Related Expenses		620,526,000	630,327,000	626,087,000
011302- A011	Pay 59	60	155,981,000	159,865,000	156,888,000
011302- A011-1	Pay of Officers (15)	(15)	(23,681,000)	(22,381,000)	(23,552,000)
011302- A011-2	Pay of Other Staff (44)	(45)	(132,300,000)	(137,484,000)	(133,336,000)

Page 341

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A012	Allowances	464,545,000	470,462,000	469,199,000
011302- A012-1	Regular Allowances	(404,285,000)	(409,922,000)	(404,166,000)
011302- A012-2	Other Allowances (Excluding TA)	(60,260,000)	(60,540,000)	(65,033,000)
011302- A03	Operating Expenses	198,724,000	272,612,000	220,104,000
011302- A032	Communications	19,450,000	25,600,000	26,905,000
011302- A033	Utilities	27,985,000	28,529,000	30,100,000
011302- A034	Occupancy Costs	111,750,000	111,600,000	111,300,000
011302- A036	Motor Vehicles	1,060,000	1,084,000	1,194,000
011302- A038	Travel & Transportation	22,000,000	86,994,000	28,580,000
011302- A039	General	16,479,000	18,805,000	22,025,000
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	26,350,000	27,350,000	28,220,000
011302- A130	Transport	5,000,000	5,000,000	6,050,000
011302- A131	Machinery and Equipment	1,610,000	1,610,000	2,050,000
011302- A132	Furniture and Fixture	1,450,000	1,450,000	1,710,000
011302- A133	Buildings and Structure	12,150,000	13,150,000	12,180,000
011302- A137	Computer Equipment	5,140,000	5,140,000	5,230,000
011302- A138	General	1,000,000	1,000,000	1,000,000
Total- E	MBASSY IN CHINA AT BEIJING	845,800,000	930,489,000	874,611,000
HQ0548 HIGH COMMISSION OF PAKISTAN NAIROBI
011302- A01	Employees Related Expenses	115,922,000	112,422,000	151,434,000
011302- A011	Pay 16 16	12,625,000	12,875,000	17,854,000
011302- A011-1	Pay of Officers (4) (4)	(5,784,000)	(5,507,000)	(8,405,000)
011302- A011-2	Pay of Other Staff (12) (12)	(6,841,000)	(7,368,000)	(9,449,000)
011302- A012	Allowances	103,297,000	99,547,000	133,580,000
011302- A012-1	Regular Allowances	(85,307,000)	(83,705,000)	(114,290,000)
011302- A012-2	Other Allowances (Excluding TA)	(17,990,000)	(15,842,000)	(19,290,000)
011302- A03	Operating Expenses	78,779,000	90,579,000	144,852,000
011302- A032	Communications	5,715,000	4,289,000	7,335,000
011302- A033	Utilities	2,860,000	2,110,000	4,450,000
011302- A034	Occupancy Costs	5,329,000	4,224,000	24,782,000
011302- A035	Operating Leases	100,000		100,000

Page 342

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A036	Motor Vehicles		1,325,000	1,319,000	1,725,000
011302- A038	Travel & Transportation		6,750,000	21,636,000	10,150,000
011302- A039	General		56,700,000	57,001,000	96,310,000
011302- A04	Employees Retirement Benefits		400,000		400,000
011302- A041	Pension		400,000		400,000
011302- A13	Repairs and Maintenance		8,500,000	12,346,000	10,090,000
011302- A130	Transport		2,300,000	978,000	2,650,000
011302- A131	Machinery and Equipment		750,000	1,211,000	850,000
011302- A132	Furniture and Fixture		750,000	1,964,000	850,000
011302- A133	Buildings and Structure		3,000,000	6,341,000	3,800,000
011302- A137	Computer Equipment		1,050,000	1,251,000	1,290,000
011302- A138	General		650,000	601,000	650,000
Total-	HIGH COMMISSION OF PAKISTAN NAIROBI		203,601,000	215,347,000	306,776,000
HQ0549 EMBAS	SY OF PAKISTAN BERLIN
011302- A01	Employees Related Expenses		328,928,000	365,530,000	353,998,000
011302- A011	Pay 26	28	116,287,000	116,969,000	116,935,000
011302- A011-1	Pay of Officers (6)	(7)	(11,230,000)	(11,912,000)	(11,770,000)
011302- A011-2	Pay of Other Staff (20)	(21)	(105,057,000)	(105,057,000)	(105,165,000)
011302- A012	Allowances		212,641,000	248,561,000	237,063,000
011302- A012-1	Regular Allowances		(161,991,000)	(168,715,000)	(167,688,000)
011302- A012-2	Other Allowances (Excluding TA)		(50,650,000)	(79,846,000)	(69,375,000)
011302- A03	Operating Expenses		219,906,000	272,074,000	302,175,000
011302- A032	Communications		18,727,000	22,013,000	21,300,000
011302- A033	Utilities		18,000,000	18,000,000	19,700,000
011302- A034	Occupancy Costs		115,824,000	115,824,000	121,900,000
011302- A035	Operating Leases		6,305,000	9,989,000	9,075,000
011302- A036	Motor Vehicles		2,500,000	2,500,000	4,000,000
011302- A038	Travel & Transportation		13,150,000	37,016,000	26,050,000
011302- A039	General		45,400,000	66,732,000	100,150,000
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		18,550,000	27,080,000	26,450,000

Page 343

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A130	Transport		3,500,000	3,500,000	4,200,000
011302- A131	Machinery and Equipment		2,000,000	2,000,000	2,000,000
011302- A132	Furniture and Fixture		500,000	1,520,000	500,000
011302- A133	Buildings and Structure		9,500,000	16,500,000	16,000,000
011302- A137	Computer Equipment		2,400,000	2,910,000	3,100,000
011302- A138	General		650,000	650,000	650,000
Total- E	MBASSY OF PAKISTAN BERLIN		567,684,000	664,984,000	683,073,000
HQ0550 EMBAS	SY IN FRANCE AT PARIS
011302- A01	Employees Related Expenses		318,683,000	397,229,000	387,648,000
011302- A011	Pay 25	25	119,803,000	130,874,000	144,028,000
011302- A011-1	Pay of Officers (6)	(6)	(8,760,000)	(9,914,000)	(11,395,000)
011302- A011-2	Pay of Other Staff (19)	(19)	(111,043,000)	(120,960,000)	(132,633,000)
011302- A012	Allowances		198,880,000	266,355,000	243,620,000
011302- A012-1	Regular Allowances		(139,530,000)	(146,746,000)	(161,970,000)
011302- A012-2	Other Allowances (Excluding TA)		(59,350,000)	(119,609,000)	(81,650,000)
011302- A03	Operating Expenses		175,184,000	224,056,000	290,190,000
011302- A032	Communications		7,897,000	6,520,000	10,047,000
011302- A033	Utilities		9,213,000	11,413,000	12,957,000
011302- A034	Occupancy Costs		102,600,000	114,831,000	143,000,000
011302- A035	Operating Leases		1,800,000		1,800,000
011302- A036	Motor Vehicles		1,600,000	300,000	2,000,000
011302- A038	Travel & Transportation		10,026,000	21,802,000	14,006,000
011302- A039	General		42,048,000	69,190,000	106,380,000
011302- A09	Physical Assets			12,760,000
011302- A092	Computer Equipment			300,000
011302- A095	Purchase of Transport			8,460,000
011302- A097	Purchase of Furniture and Fixture			4,000,000
011302- A13	Repairs and Maintenance		6,238,000	7,141,000	7,158,000
011302- A130	Transport		3,500,000	3,750,000	3,650,000
011302- A131	Machinery and Equipment		690,000	790,000	900,000
011302- A132	Furniture and Fixture		345,000	445,000	450,000
011302- A133	Buildings and Structure		1,075,000	1,275,000	1,300,000
011302- A137	Computer Equipment		582,000	835,000	805,000

Page 344

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A138	General		46,000	46,000	53,000
Total-	EMBASSY IN FRANCE AT PARIS		500,105,000	641,186,000	684,996,000
HQ0551 EMBAS	SY IN GREECE AT ATHENS
011302- A01	Employees Related Expenses		170,509,000	171,953,000	178,194,000
011302- A011	Pay 14	14	30,521,000	30,525,000	32,193,000
011302- A011-1	Pay of Officers (3)	(3)	(7,459,000)	(7,463,000)	(7,131,000)
011302- A011-2	Pay of Other Staff (11)	(11)	(23,062,000)	(23,062,000)	(25,062,000)
011302- A012	Allowances		139,988,000	141,428,000	146,001,000
011302- A012-1	Regular Allowances		(90,388,000)	(90,263,000)	(91,101,000)
011302- A012-2	Other Allowances (Excluding TA)		(49,600,000)	(51,165,000)	(54,900,000)
011302- A03	Operating Expenses		145,100,000	163,625,000	160,430,000
011302- A032	Communications		5,330,000	5,557,000	5,030,000
011302- A033	Utilities		4,980,000	5,385,000	5,980,000
011302- A034	Occupancy Costs		95,900,000	95,900,000	103,900,000
011302- A036	Motor Vehicles		900,000	900,000	900,000
011302- A038	Travel & Transportation		5,450,000	22,359,000	6,200,000
011302- A039	General		32,540,000	33,524,000	38,420,000
011302- A13	Repairs and Maintenance		5,915,000	5,995,000	6,010,000
011302- A130	Transport		3,000,000	3,000,000	3,000,000
011302- A131	Machinery and Equipment		500,000	580,000	500,000
011302- A132	Furniture and Fixture		450,000	450,000	500,000
011302- A133	Buildings and Structure		1,210,000	1,210,000	1,210,000
011302- A137	Computer Equipment		655,000	655,000	700,000
011302- A138	General		100,000	100,000	100,000
Total-	EMBASSY IN GREECE AT ATHENS		321,524,000	341,573,000	344,634,000
HQ0552 HIGH COMMISSION OF PAKISTAN NEW DELHI
011302- A01	Employees Related Expenses		463,479,000	306,267,000	437,844,000
011302- A011	Pay 71	62	54,388,000	28,460,000	48,773,000
011302- A011-1	Pay of Officers (11)	(13)	(21,823,000)	(15,984,000)	(19,823,000)
011302- A011-2	Pay of Other Staff (60)	(49)	(32,565,000)	(12,476,000)	(28,950,000)
011302- A012	Allowances		409,091,000	277,807,000	389,071,000
011302- A012-1	Regular Allowances		(352,091,000)	(221,191,000)	(331,971,000)
011302- A012-2	Other Allowances (Excluding TA)		(57,000,000)	(56,616,000)	(57,100,000)

Page 345

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A03	Operating Expenses	226,080,000	195,454,000	223,955,000
011302- A032	Communications	9,450,000	10,431,000	12,800,000
011302- A033	Utilities	30,700,000	30,700,000	30,700,000
011302- A034	Occupancy Costs	88,300,000	50,100,000	75,300,000
011302- A036	Motor Vehicles	2,070,000	1,870,000	1,870,000
011302- A038	Travel & Transportation	23,700,000	31,211,000	24,600,000
011302- A039	General	71,860,000	71,142,000	78,685,000
011302- A04	Employees Retirement Benefits			200,000
011302- A041	Pension			200,000
011302- A13	Repairs and Maintenance	26,618,000	26,768,000	30,318,000
011302- A130	Transport	6,600,000	6,600,000	7,000,000
011302- A131	Machinery and Equipment	2,550,000	2,550,000	2,250,000
011302- A132	Furniture and Fixture	1,010,000	1,110,000	1,010,000
011302- A133	Buildings and Structure	14,900,000	14,900,000	18,500,000
011302- A137	Computer Equipment	1,175,000	1,225,000	1,175,000
011302- A138	General	383,000	383,000	383,000
Total- HIGH COMMISSION OF PAKISTAN NEW DELHI		716,177,000	528,489,000	692,317,000
HQ0553 EMBAS	SY IN INDONESIA AT JAKARTA
011302- A01	Employees Related Expenses	146,856,000	154,081,000	155,923,000
011302- A011	Pay 16 16	20,859,000	18,092,000	20,358,000
011302- A011-1	Pay of Officers (4) (4)	(8,381,000)	(7,496,000)	(8,380,000)
011302- A011-2	Pay of Other Staff (12) (12)	(12,478,000)	(10,596,000)	(11,978,000)
011302- A012	Allowances	125,997,000	135,989,000	135,565,000
011302- A012-1	Regular Allowances	(107,757,000)	(96,304,000)	(103,325,000)
011302- A012-2	Other Allowances (Excluding TA)	(18,240,000)	(39,685,000)	(32,240,000)
011302- A03	Operating Expenses	117,906,000	124,723,000	124,318,000
011302- A032	Communications	3,960,000	2,721,000	4,460,000
011302- A033	Utilities	3,435,000	3,535,000	3,950,000
011302- A034	Occupancy Costs	45,350,000	52,577,000	48,550,000
011302- A036	Motor Vehicles	410,000	410,000	410,000
011302- A038	Travel & Transportation	5,520,000	14,709,000	6,210,000
011302- A039	General	59,231,000	50,771,000	60,738,000

Page 346

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A13	Repairs and Maintenance	5,820,000	6,650,000	7,250,000
011302- A130	Transport	2,100,000	2,000,000	2,300,000
011302- A131	Machinery and Equipment	1,000,000	1,100,000	1,150,000
011302- A132	Furniture and Fixture	850,000	950,000	1,050,000
011302- A133	Buildings and Structure	1,000,000	1,330,000	1,400,000
011302- A137	Computer Equipment	750,000	1,150,000	1,200,000
011302- A138	General	120,000	120,000	150,000
Total-	EMBASSY IN INDONESIA AT JAKARTA	270,582,000	285,454,000	287,491,000
HQ0554 EMBAS	SY IN IRAN AT TEHRAN
011302- A01	Employees Related Expenses	342,917,000	340,367,000	356,902,000
011302- A011	Pay 39 42	63,154,000	62,691,000	67,745,000
011302- A011-1	Pay of Officers (7) (10)	(12,822,000)	(13,087,000)	(13,835,000)
011302- A011-2	Pay of Other Staff (32) (32)	(50,332,000)	(49,604,000)	(53,910,000)
011302- A012	Allowances	279,763,000	277,676,000	289,157,000
011302- A012-1	Regular Allowances	(264,288,000)	(257,591,000)	(268,232,000)
011302- A012-2	Other Allowances (Excluding TA)	(15,475,000)	(20,085,000)	(20,925,000)
011302- A03	Operating Expenses	147,817,000	248,175,000	198,517,000
011302- A032	Communications	4,380,000	4,578,000	6,370,000
011302- A033	Utilities	2,810,000	2,742,000	3,875,000
011302- A034	Occupancy Costs	112,000,000	118,974,000	149,000,000
011302- A035	Operating Leases	135,000	135,000	600,000
011302- A036	Motor Vehicles	1,675,000	1,675,000	2,300,000
011302- A038	Travel & Transportation	18,125,000	111,274,000	24,150,000
011302- A039	General	8,692,000	8,797,000	12,222,000
011302- A04	Employees Retirement Benefits	400,000	400,000	400,000
011302- A041	Pension	400,000	400,000	400,000
011302- A13	Repairs and Maintenance	10,290,000	10,862,000	14,710,000
011302- A130	Transport	4,000,000	4,014,000	5,600,000
011302- A131	Machinery and Equipment	1,075,000	1,089,000	1,630,000
011302- A132	Furniture and Fixture	730,000	829,000	1,230,000
011302- A133	Buildings and Structure	3,060,000	3,118,000	4,060,000
011302- A137	Computer Equipment	975,000	1,265,000	1,590,000
011302- A138	General	450,000	547,000	600,000

Page 347

NO. 051.- FC21	F09 FOREIGN MISSIONS No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
Total-	EMBASSY IN IRAN AT TEHRAN		501,424,000	599,804,000	570,529,000
HQ0555 EMBAS	SY IN IRAQ AT BAGHDAD
011302- A01	Employees Related Expenses		114,906,000	115,398,000	116,420,000
011302- A011	Pay 11	11	30,277,000	29,588,000	30,817,000
011302- A011-1	Pay of Officers (2)	(2)	(4,727,000)	(4,076,000)	(4,767,000)
011302- A011-2	Pay of Other Staff (9)	(9)	(25,550,000)	(25,512,000)	(26,050,000)
011302- A012	Allowances		84,629,000	85,810,000	85,603,000
011302- A012-1	Regular Allowances		(81,169,000)	(81,828,000)	(81,963,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,460,000)	(3,982,000)	(3,640,000)
011302- A03	Operating Expenses		168,056,000	175,121,000	170,860,000
011302- A032	Communications		8,735,000	7,314,000	10,135,000
011302- A033	Utilities		4,350,000	4,700,000	5,250,000
011302- A034	Occupancy Costs		144,171,000	144,171,000	142,850,000
011302- A036	Motor Vehicles		1,050,000	1,050,000	1,050,000
011302- A038	Travel & Transportation		5,050,000	11,786,000	6,250,000
011302- A039	General		4,700,000	6,100,000	5,325,000
011302- A13	Repairs and Maintenance		5,400,000	8,700,000	6,735,000
011302- A130	Transport		2,200,000	3,200,000	3,000,000
011302- A131	Machinery and Equipment		500,000	1,000,000	550,000
011302- A132	Furniture and Fixture		500,000	500,000	550,000
011302- A133	Buildings and Structure		800,000	2,400,000	1,000,000
011302- A137	Computer Equipment		1,200,000	1,200,000	1,435,000
011302- A138	General		200,000	400,000	200,000
Total-	EMBASSY IN IRAQ AT BAGHDAD		288,362,000	299,219,000	294,015,000
HQ0556 EMBAS	SY IN ITALY AT ROME
011302- A01	Employees Related Expenses		204,281,000	207,252,000	209,615,000
011302- A011	Pay 18	18	60,977,000	63,801,000	57,256,000
011302- A011-1	Pay of Officers (4)	(4)	(8,721,000)	(8,880,000)	(7,247,000)
011302- A011-2	Pay of Other Staff (14)	(14)	(52,256,000)	(54,921,000)	(50,009,000)
011302- A012	Allowances		143,304,000	143,451,000	152,359,000
011302- A012-1	Regular Allowances		(128,054,000)	(118,201,000)	(122,909,000)
011302- A012-2	Other Allowances (Excluding TA)		(15,250,000)	(25,250,000)	(29,450,000)
011302- A03	Operating Expenses		165,300,000	226,158,000	199,050,000

Page 348

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A032	Communications		9,095,000	10,450,000	11,100,000
011302- A033	Utilities		6,950,000	8,900,000	7,850,000
011302- A034	Occupancy Costs		90,000,000	96,500,000	100,000,000
011302- A036	Motor Vehicles		2,200,000	2,319,000	2,400,000
011302- A038	Travel & Transportation		7,540,000	29,816,000	7,950,000
011302- A039	General		49,515,000	78,173,000	69,750,000
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		4,070,000	4,890,000	6,370,000
011302- A130	Transport		1,450,000	1,450,000	2,000,000
011302- A131	Machinery and Equipment		475,000	475,000	500,000
011302- A132	Furniture and Fixture		475,000	475,000	500,000
011302- A133	Buildings and Structure		940,000	1,340,000	2,200,000
011302- A137	Computer Equipment		480,000	900,000	770,000
011302- A138	General		250,000	250,000	400,000
Total- E	MBASSY IN ITALY AT ROME		373,851,000	438,500,000	415,435,000
HQ0557 EMBAS	SY IN JAPAN AT TOKYO
011302- A01	Employees Related Expenses		216,554,000	192,129,000	192,316,000
011302- A011	Pay 18	17	39,923,000	36,313,000	37,357,000
011302- A011-1	Pay of Officers (4)	(3)	(9,642,000)	(6,007,000)	(6,297,000)
011302- A011-2	Pay of Other Staff (14)	(14)	(30,281,000)	(30,306,000)	(31,060,000)
011302- A012	Allowances		176,631,000	155,816,000	154,959,000
011302- A012-1	Regular Allowances		(150,730,000)	(129,166,000)	(127,258,000)
011302- A012-2	Other Allowances (Excluding TA)		(25,901,000)	(26,650,000)	(27,701,000)
011302- A03	Operating Expenses		102,866,000	130,299,000	106,750,000
011302- A032	Communications		7,292,000	5,729,000	8,330,000
011302- A033	Utilities		6,150,000	5,781,000	7,150,000
011302- A036	Motor Vehicles		1,500,000	1,500,000	1,500,000
011302- A038	Travel & Transportation		4,624,000	32,095,000	5,770,000
011302- A039	General		83,300,000	85,194,000	84,000,000
011302- A04	Employees Retirement Benefits		400,000	400,000	400,000
011302- A041	Pension		400,000	400,000	400,000
011302- A13	Repairs and Maintenance		9,698,000	13,731,000	16,450,000

Page 349

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A130	Transport		4,800,000	4,800,000	4,800,000
011302- A131	Machinery and Equipment		750,000	1,400,000	1,100,000
011302- A132	Furniture and Fixture		650,000	1,150,000	750,000
011302- A133	Buildings and Structure		3,000,000	5,000,000	9,000,000
011302- A137	Computer Equipment		400,000	1,231,000	650,000
011302- A138	General		98,000	150,000	150,000
Total-	EMBASSY IN JAPAN AT TOKYO		329,518,000	336,559,000	315,916,000
HQ0558 EMBAS	SY IN JORDAN AT AMMAN
011302- A01	Employees Related Expenses		140,666,000	141,216,000	147,100,000
011302- A011	Pay 14	14	24,485,000	24,462,000	25,824,000
011302- A011-1	Pay of Officers (3)	(3)	(6,435,000)	(6,412,000)	(6,774,000)
011302- A011-2	Pay of Other Staff (11)	(11)	(18,050,000)	(18,050,000)	(19,050,000)
011302- A012	Allowances		116,181,000	116,754,000	121,276,000
011302- A012-1	Regular Allowances		(101,231,000)	(101,804,000)	(102,326,000)
011302- A012-2	Other Allowances (Excluding TA)		(14,950,000)	(14,950,000)	(18,950,000)
011302- A03	Operating Expenses		149,970,000	159,480,000	151,232,000
011302- A032	Communications		5,800,000	5,800,000	5,920,000
011302- A033	Utilities		4,200,000	4,340,000	4,450,000
011302- A034	Occupancy Costs		78,500,000	78,500,000	78,500,000
011302- A036	Motor Vehicles		650,000	650,000	650,000
011302- A038	Travel & Transportation		8,600,000	17,970,000	8,950,000
011302- A039	General		52,220,000	52,220,000	52,762,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets			300,000
011302- A097	Purchase of Furniture and Fixture			300,000
011302- A13	Repairs and Maintenance		4,050,000	4,150,000	4,700,000
011302- A130	Transport		1,600,000	1,600,000	1,900,000
011302- A131	Machinery and Equipment		500,000	500,000	525,000
011302- A132	Furniture and Fixture		350,000	350,000	375,000
011302- A133	Buildings and Structure		700,000	700,000	800,000
011302- A137	Computer Equipment		700,000	800,000	850,000
011302- A138	General		200,000	200,000	250,000
Total- E	MBASSY IN JORDAN AT AMMAN		294,886,000	305,346,000	303,232,000

Page 350

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
HQ0559 EMBAS	CHIEF ACCOUNTS OFFI SY IN KUWAIT	CER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A01	Employees Related Expenses		160,284,000	157,905,000	162,393,000
011302- A011	Pay 17	17	45,700,000	46,015,000	48,149,000
011302- A011-1	Pay of Officers (3)	(3)	(7,683,000)	(7,683,000)	(7,635,000)
011302- A011-2	Pay of Other Staff (14)	(14)	(38,017,000)	(38,332,000)	(40,514,000)
011302- A012	Allowances		114,584,000	111,890,000	114,244,000
011302- A012-1	Regular Allowances		(106,101,000)	(97,807,000)	(99,544,000)
011302- A012-2	Other Allowances (Excluding TA)		(8,483,000)	(14,083,000)	(14,700,000)
011302- A03	Operating Expenses		143,268,000	150,674,000	146,422,000
011302- A032	Communications		4,634,000	5,314,000	5,681,000
011302- A033	Utilities		621,000	621,000	850,000
011302- A034	Occupancy Costs		131,000,000	125,565,000	130,500,000
011302- A036	Motor Vehicles		350,000	350,000	450,000
011302- A038	Travel & Transportation		2,265,000	12,838,000	3,580,000
011302- A039	General		4,398,000	5,986,000	5,361,000
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		4,420,000	7,561,000	5,600,000
011302- A130	Transport		2,750,000	2,750,000	3,050,000
011302- A131	Machinery and Equipment		400,000	2,900,000	500,000
011302- A132	Furniture and Fixture		400,000	400,000	500,000
011302- A133	Buildings and Structure		540,000	759,000	700,000
011302- A137	Computer Equipment		300,000	740,000	820,000
011302- A138	General		30,000	12,000	30,000
Total- E	MBASSY IN KUWAIT		308,172,000	316,340,000	314,615,000
HQ0560 EMBAS	SY IN LEBANON AT BEIRUT
011302- A01	Employees Related Expenses		126,101,000	126,686,000	128,282,000
011302- A011	Pay 10	10	17,124,000	17,558,000	18,255,000
011302- A011-1	Pay of Officers (2)	(2)	(3,618,000)	(3,614,000)	(3,749,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(13,506,000)	(13,944,000)	(14,506,000)
011302- A012	Allowances		108,977,000	109,128,000	110,027,000
011302- A012-1	Regular Allowances		(100,127,000)	(100,178,000)	(100,877,000)

Page 351

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A012-2	Other Allowances (Excluding TA)	(8,850,000)	(8,950,000)	(9,150,000)
011302- A03	Operating Expenses	94,023,000	101,399,000	102,323,000
011302- A032	Communications	2,393,000	1,943,000	2,393,000
011302- A033	Utilities	6,355,000	7,606,000	7,355,000
011302- A034	Occupancy Costs	58,000,000	62,182,000	67,200,000
011302- A036	Motor Vehicles	752,000	652,000	752,000
011302- A038	Travel & Transportation	3,960,000	10,955,000	4,060,000
011302- A039	General	22,563,000	18,061,000	20,563,000
011302- A04	Employees Retirement Benefits	2,000	1,000	2,000
011302- A041	Pension	2,000	1,000	2,000
011302- A13	Repairs and Maintenance	3,125,000	5,139,000	3,125,000
011302- A130	Transport	2,250,000	4,288,000	2,250,000
011302- A131	Machinery and Equipment	150,000	150,000	150,000
011302- A132	Furniture and Fixture	165,000	165,000	165,000
011302- A133	Buildings and Structure	280,000	280,000	280,000
011302- A137	Computer Equipment	240,000	240,000	240,000
011302- A138	General	40,000	16,000	40,000
Total- E	MBASSY IN LEBANON AT BEIRUT	223,251,000	233,225,000	233,732,000
HQ0561 EMBAS	SY IN LIBYA AT TRIPOLI
011302- A01	Employees Related Expenses	108,836,000	108,880,000	110,297,000
011302- A011	Pay 15 15	31,297,000	31,341,000	31,445,000
011302- A011-1	Pay of Officers (2) (2)	(4,281,000)	(4,325,000)	(4,325,000)
011302- A011-2	Pay of Other Staff (13) (13)	(27,016,000)	(27,016,000)	(27,120,000)
011302- A012	Allowances	77,539,000	77,539,000	78,852,000
011302- A012-1	Regular Allowances	(70,491,000)	(70,491,000)	(71,582,000)
011302- A012-2	Other Allowances (Excluding TA)	(7,048,000)	(7,048,000)	(7,270,000)
011302- A03	Operating Expenses	71,130,000	58,479,000	72,007,000
011302- A032	Communications	6,212,000	961,000	5,751,000
011302- A033	Utilities	2,785,000	223,000	2,440,000
011302- A034	Occupancy Costs	52,077,000	33,868,000	53,400,000
011302- A036	Motor Vehicles	1,857,000	100,000	1,556,000
011302- A038	Travel & Transportation	5,347,000	21,376,000	5,560,000
011302- A039	General	2,852,000	1,951,000	3,300,000

Page 352

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A04	Employees Retirement Benefits	200,000		200,000
011302- A041	Pension	200,000		200,000
011302- A13	Repairs and Maintenance	3,516,000	3,141,000	4,160,000
011302- A130	Transport	1,491,000	1,491,000	2,000,000
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	575,000	200,000	655,000
011302- A137	Computer Equipment	525,000	525,000	570,000
011302- A138	General	200,000	200,000	210,000
Total- E	MBASSY IN LIBYA AT TRIPOLI	183,682,000	170,500,000	186,664,000
HQ0562 EMBAS	SY IN MALAYSIA AT KUALALUMPUR
011302- A01	Employees Related Expenses	208,888,000	221,496,000	217,107,000
011302- A011	Pay 22 22	29,786,000	30,759,000	31,175,000
011302- A011-1	Pay of Officers (5) (5)	(8,344,000)	(8,826,000)	(8,998,000)
011302- A011-2	Pay of Other Staff (17) (17)	(21,442,000)	(21,933,000)	(22,177,000)
011302- A012	Allowances	179,102,000	190,737,000	185,932,000
011302- A012-1	Regular Allowances	(156,697,000)	(162,151,000)	(157,472,000)
011302- A012-2	Other Allowances (Excluding TA)	(22,405,000)	(28,586,000)	(28,460,000)
011302- A03	Operating Expenses	120,458,000	145,533,000	131,378,000
011302- A032	Communications	4,870,000	5,942,000	6,175,000
011302- A033	Utilities	4,280,000	5,357,000	4,920,000
011302- A034	Occupancy Costs	43,138,000	43,364,000	45,938,000
011302- A036	Motor Vehicles	910,000	1,220,000	1,030,000
011302- A038	Travel & Transportation	5,100,000	25,422,000	5,350,000
011302- A039	General	62,160,000	64,228,000	67,965,000
011302- A04	Employees Retirement Benefits	200,000	140,000	200,000
011302- A041	Pension	200,000	140,000	200,000
011302- A13	Repairs and Maintenance	7,480,000	7,768,000	8,150,000
011302- A130	Transport	2,700,000	2,700,000	2,850,000
011302- A131	Machinery and Equipment	380,000	460,000	500,000
011302- A132	Furniture and Fixture	370,000	678,000	550,000
011302- A133	Buildings and Structure	3,030,000	3,030,000	3,050,000
011302- A137	Computer Equipment	750,000	750,000	900,000

Page 353

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2025-26 CHIEF ACCOUNTS OFFI	Posts 2026-27 CER (MINI	2025-2026 Budget Estimate Rs STRY OF FOREIGN	2025-2026 Revised Estimate Rs AFFAIRS)	2026-2027 Budget Estimate Rs
011302- A138	General		250,000	150,000	300,000
Total-	EMBASSY IN MALAYSIA AT KUALALUMPUR		337,026,000	374,937,000	356,835,000
HQ0563 HIGH COMMISSION OF PAKISTAN PORT L		UIS
011302- A01	Employees Related Expenses		93,505,000	87,963,000	94,716,000
011302- A011	Pay 11	11	14,326,000	13,990,000	13,975,000
011302- A011-1	Pay of Officers (2)	(2)	(4,296,000)	(3,980,000)	(3,945,000)
011302- A011-2	Pay of Other Staff (9)	(9)	(10,030,000)	(10,010,000)	(10,030,000)
011302- A012	Allowances		79,179,000	73,973,000	80,741,000
011302- A012-1	Regular Allowances		(67,469,000)	(61,544,000)	(68,281,000)
011302- A012-2	Other Allowances (Excluding TA)		(11,710,000)	(12,429,000)	(12,460,000)
011302- A03	Operating Expenses		65,280,000	68,531,000	72,147,000
011302- A032	Communications		5,340,000	4,945,000	6,142,000
011302- A033	Utilities		3,940,000	2,900,000	3,945,000
011302- A034	Occupancy Costs		33,300,000	33,300,000	36,800,000
011302- A036	Motor Vehicles		755,000	755,000	800,000
011302- A038	Travel & Transportation		8,310,000	11,333,000	9,910,000
011302- A039	General		13,635,000	15,298,000	14,550,000
011302- A04	Employees Retirement Benefits			200,000
011302- A041	Pension			200,000
011302- A13	Repairs and Maintenance		4,680,000	4,898,000	5,710,000
011302- A130	Transport		2,500,000	2,735,000	3,000,000
011302- A131	Machinery and Equipment		600,000	761,000	750,000
011302- A132	Furniture and Fixture		375,000	497,000	420,000
011302- A133	Buildings and Structure		360,000	160,000	440,000
011302- A137	Computer Equipment		675,000	675,000	900,000
011302- A138	General		170,000	70,000	200,000
Total-	HIGH COMMISSION OF PAKISTAN P LUIS	ORT	163,465,000	161,592,000	172,573,000
HQ0564 EMBAS	SY IN MEXICO
011302- A01	Employees Related Expenses		113,334,000	101,037,000	115,347,000
011302- A011	Pay 10	10	25,015,000	25,022,000	25,142,000
011302- A011-1	Pay of Officers (2)	(2)	(5,000,000)	(5,007,000)	(5,127,000)

Page 354

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A011-2	Pay of Other Staff (8)	(8)	(20,015,000)	(20,015,000)	(20,015,000)
011302- A012	Allowances		88,319,000	76,015,000	90,205,000
011302- A012-1	Regular Allowances		(67,369,000)	(55,328,000)	(69,255,000)
011302- A012-2	Other Allowances (Excluding TA)		(20,950,000)	(20,687,000)	(20,950,000)
011302- A03	Operating Expenses		110,315,000	119,828,000	119,990,000
011302- A032	Communications		5,350,000	5,115,000	5,840,000
011302- A033	Utilities		5,700,000	5,700,000	5,850,000
011302- A034	Occupancy Costs		72,000,000	72,253,000	78,500,000
011302- A036	Motor Vehicles		1,350,000	1,350,000	1,450,000
011302- A038	Travel & Transportation		9,390,000	18,552,000	9,450,000
011302- A039	General		16,525,000	16,858,000	18,900,000
011302- A04	Employees Retirement Benefits		200,000	80,000	200,000
011302- A041	Pension		200,000	80,000	200,000
011302- A13	Repairs and Maintenance		7,350,000	7,604,000	8,250,000
011302- A130	Transport		3,500,000	3,500,000	4,000,000
011302- A131	Machinery and Equipment		500,000	500,000	500,000
011302- A132	Furniture and Fixture		600,000	600,000	600,000
011302- A133	Buildings and Structure		800,000	800,000	1,000,000
011302- A137	Computer Equipment		1,800,000	1,500,000	2,000,000
011302- A138	General		150,000	704,000	150,000
Total- E	MBASSY IN MEXICO		231,199,000	228,549,000	243,787,000
HQ0565 EMBAS	SY IN MOROCCO AT RABAT
011302- A01	Employees Related Expenses		88,508,000	93,646,000	94,298,000
011302- A011	Pay 11	11	14,443,000	15,185,000	14,873,000
011302- A011-1	Pay of Officers (2)	(2)	(3,125,000)	(3,270,000)	(3,269,000)
011302- A011-2	Pay of Other Staff (9)	(9)	(11,318,000)	(11,915,000)	(11,604,000)
011302- A012	Allowances		74,065,000	78,461,000	79,425,000
011302- A012-1	Regular Allowances		(68,749,000)	(71,710,000)	(72,725,000)
011302- A012-2	Other Allowances (Excluding TA)		(5,316,000)	(6,751,000)	(6,700,000)
011302- A03	Operating Expenses		54,025,000	57,495,000	59,870,000
011302- A032	Communications		5,060,000	4,310,000	5,270,000
011302- A033	Utilities		2,950,000	3,565,000	4,050,000
011302- A034	Occupancy Costs		23,200,000	23,665,000	24,200,000

Page 355

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No of 2025-26 2	Posts 026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A036	Motor Vehicles		800,000	800,000	800,000
011302- A038	Travel & Transportation		5,770,000	8,804,000	8,200,000
011302- A039	General		16,245,000	16,351,000	17,350,000
011302- A09	Physical Assets			2,600,000
011302- A096	Purchase of Plant and Machinery			2,600,000
011302- A13	Repairs and Maintenance		4,660,000	5,866,000	9,150,000
011302- A130	Transport		1,450,000	1,450,000	1,750,000
011302- A131	Machinery and Equipment		475,000	475,000	750,000
011302- A132	Furniture and Fixture		500,000	500,000	850,000
011302- A133	Buildings and Structure		1,500,000	2,706,000	4,000,000
011302- A137	Computer Equipment		600,000	600,000	1,050,000
011302- A138	General		135,000	135,000	750,000
Total- E	MBASSY IN MOROCCO AT RABAT		147,193,000	159,607,000	163,318,000
HQ0566 EMBAS	SY AT MUSCAT
011302- A01	Employees Related Expenses		218,188,000	217,263,000	216,056,000
011302- A011	Pay 23	23	34,698,000	32,548,000	35,733,000
011302- A011-1	Pay of Officers (4)	(4)	(9,269,000)	(9,092,000)	(9,352,000)
011302- A011-2	Pay of Other Staff (19)	(19)	(25,429,000)	(23,456,000)	(26,381,000)
011302- A012	Allowances		183,490,000	184,715,000	180,323,000
011302- A012-1	Regular Allowances		(161,905,000)	(161,772,000)	(157,087,000)
011302- A012-2	Other Allowances (Excluding TA)		(21,585,000)	(22,943,000)	(23,236,000)
011302- A03	Operating Expenses		136,606,000	149,058,000	144,769,000
011302- A032	Communications		7,357,000	7,357,000	7,527,000
011302- A033	Utilities		6,550,000	6,940,000	7,030,000
011302- A034	Occupancy Costs		101,900,000	97,765,000	107,850,000
011302- A036	Motor Vehicles		1,043,000	1,358,000	1,130,000
011302- A038	Travel & Transportation		10,300,000	25,724,000	11,100,000
011302- A039	General		9,456,000	9,914,000	10,132,000
011302- A13	Repairs and Maintenance		7,705,000	9,377,000	9,475,000
011302- A130	Transport		4,400,000	3,640,000	4,500,000
011302- A131	Machinery and Equipment		1,110,000	1,826,000	1,430,000
011302- A132	Furniture and Fixture		585,000	2,301,000	1,480,000
011302- A133	Buildings and Structure		560,000	560,000	690,000

Page 356

NO. 051.- FC21	F09 FOREIGN MISSIONS No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A137	Computer Equipment		750,000	750,000	1,050,000
011302- A138	General		300,000	300,000	325,000
Total-	EMBASSY AT MUSCAT		362,499,000	375,698,000	370,300,000
HQ0567 HIGH COMMISSION OF PAKISTAN KATHM		ANDU
011302- A01	Employees Related Expenses		265,970,000	254,970,000	273,822,000
011302- A011	Pay 35	34	31,869,000	31,869,000	32,149,000
011302- A011-1	Pay of Officers (6)	(5)	(10,604,000)	(10,604,000)	(10,485,000)
011302- A011-2	Pay of Other Staff (29)	(29)	(21,265,000)	(21,265,000)	(21,664,000)
011302- A012	Allowances		234,101,000	223,101,000	241,673,000
011302- A012-1	Regular Allowances		(221,521,000)	(210,521,000)	(227,443,000)
011302- A012-2	Other Allowances (Excluding TA)		(12,580,000)	(12,580,000)	(14,230,000)
011302- A03	Operating Expenses		166,004,000	230,715,000	171,275,000
011302- A032	Communications		5,840,000	3,887,000	6,015,000
011302- A033	Utilities		3,630,000	3,475,000	4,080,000
011302- A034	Occupancy Costs		95,250,000	91,950,000	96,200,000
011302- A036	Motor Vehicles		600,000	383,000	620,000
011302- A038	Travel & Transportation		6,100,000	78,866,000	6,950,000
011302- A039	General		54,584,000	52,154,000	57,410,000
011302- A04	Employees Retirement Benefits		200,000		200,000
011302- A041	Pension		200,000		200,000
011302- A09	Physical Assets			1,368,000
011302- A097	Purchase of Furniture and Fixture			1,368,000
011302- A13	Repairs and Maintenance		6,200,000	5,880,000	9,525,000
011302- A130	Transport		2,250,000	1,800,000	3,100,000
011302- A131	Machinery and Equipment		700,000	600,000	950,000
011302- A132	Furniture and Fixture		850,000	750,000	1,050,000
011302- A133	Buildings and Structure		1,250,000	1,250,000	2,600,000
011302- A137	Computer Equipment		700,000	1,030,000	1,275,000
011302- A138	General		450,000	450,000	550,000
Total-	HIGH COMMISSION OF PAKISTAN KATHMANDU		438,374,000	492,933,000	454,822,000
HQ0568 EMBASSY IN NETHERLAND THE HAGUE
011302- A01	Employees Related Expenses		180,240,000	179,543,000	188,293,000

Page 357

NO. 051.- FC21	F09 FOREIGN MISSIONS No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A011	Pay 15	15	64,365,000	66,087,000	70,498,000
011302- A011-1	Pay of Officers (3)	(3)	(6,335,000)	(5,998,000)	(6,468,000)
011302- A011-2	Pay of Other Staff (12)	(12)	(58,030,000)	(60,089,000)	(64,030,000)
011302- A012	Allowances		115,875,000	113,456,000	117,795,000
011302- A012-1	Regular Allowances		(96,000,000)	(92,779,000)	(96,820,000)
011302- A012-2	Other Allowances (Excluding TA)		(19,875,000)	(20,677,000)	(20,975,000)
011302- A03	Operating Expenses		136,197,000	142,760,000	154,670,000
011302- A032	Communications		4,625,000	4,945,000	6,150,000
011302- A033	Utilities		7,515,000	12,493,000	14,100,000
011302- A034	Occupancy Costs		52,850,000	51,505,000	58,150,000
011302- A035	Operating Leases		2,150,000		2,150,000
011302- A036	Motor Vehicles		935,000	1,489,000	1,435,000
011302- A038	Travel & Transportation		4,150,000	10,786,000	4,550,000
011302- A039	General		63,972,000	61,542,000	68,135,000
011302- A13	Repairs and Maintenance		10,400,000	9,768,000	10,775,000
011302- A130	Transport		2,000,000	1,063,000	2,100,000
011302- A131	Machinery and Equipment		2,100,000	2,250,000	2,100,000
011302- A132	Furniture and Fixture		600,000	600,000	700,000
011302- A133	Buildings and Structure		4,200,000	4,200,000	4,200,000
011302- A137	Computer Equipment		800,000	955,000	975,000
011302- A138	General		700,000	700,000	700,000
Total- E H	MBASSY IN NETHERLAND THE AGUE		326,837,000	332,071,000	353,738,000
HQ0569 EMBAS	SY IN NORTH KOREA AT PONG YA	NG
011302- A01	Employees Related Expenses		28,855,000	18,155,000	28,855,000
011302- A011	Pay 3	3	6,350,000	4,150,000	6,350,000
011302- A011-2	Pay of Other Staff (3)	(3)	(6,350,000)	(4,150,000)	(6,350,000)
011302- A012	Allowances		22,505,000	14,005,000	22,505,000
011302- A012-1	Regular Allowances		(20,155,000)	(12,255,000)	(20,155,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,350,000)	(1,750,000)	(2,350,000)
011302- A03	Operating Expenses		4,780,000	1,821,000	4,780,000
011302- A032	Communications		2,266,000	1,358,000	2,266,000
011302- A033	Utilities		514,000	307,000	514,000

Page 358

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A034	Occupancy Costs		2,000,000	156,000	2,000,000
Total-	EMBASSY IN NORTH KOREA AT PO YANG	NG	33,635,000	19,976,000	33,635,000
HQ0570 EMBAS	SY IN PHILIPPINES AT MANILA
011302- A01	Employees Related Expenses		105,977,000	106,124,000	93,590,000
011302- A011	Pay 10	12	21,262,000	19,943,000	20,035,000
011302- A011-1	Pay of Officers (2)	(2)	(4,562,000)	(3,243,000)	(3,171,000)
011302- A011-2	Pay of Other Staff (8)	(10)	(16,700,000)	(16,700,000)	(16,864,000)
011302- A012	Allowances		84,715,000	86,181,000	73,555,000
011302- A012-1	Regular Allowances		(67,642,000)	(67,788,000)	(56,294,000)
011302- A012-2	Other Allowances (Excluding TA)		(17,073,000)	(18,393,000)	(17,261,000)
011302- A03	Operating Expenses		100,986,000	112,200,000	100,000,000
011302- A032	Communications		5,835,000	5,441,000	4,780,000
011302- A033	Utilities		4,200,000	3,871,000	4,300,000
011302- A034	Occupancy Costs		63,656,000	59,626,000	61,362,000
011302- A036	Motor Vehicles		415,000	286,000	430,000
011302- A038	Travel & Transportation		5,350,000	21,884,000	9,150,000
011302- A039	General		21,530,000	21,092,000	19,978,000
011302- A04	Employees Retirement Benefits		600,000	400,000	400,000
011302- A041	Pension		600,000	400,000	400,000
011302- A13	Repairs and Maintenance		2,685,000	2,685,000	3,550,000
011302- A130	Transport		1,250,000	1,250,000	1,300,000
011302- A131	Machinery and Equipment		500,000	500,000	500,000
011302- A132	Furniture and Fixture		160,000	160,000	400,000
011302- A133	Buildings and Structure		350,000	350,000	350,000
011302- A137	Computer Equipment		300,000	300,000	850,000
011302- A138	General		125,000	125,000	150,000
Total-	EMBASSY IN PHILIPPINES AT MANILA		210,248,000	221,409,000	197,540,000
HQ0571 EMBAS	SY IN POLAND AT WARSAW
011302- A01	Employees Related Expenses		119,394,000	192,410,000	138,420,000
011302- A011	Pay 11	11	31,600,000	34,893,000	36,030,000
011302- A011-1	Pay of Officers (3)	(2)	(7,158,000)	(5,409,000)	(5,376,000)
011302- A011-2	Pay of Other Staff (8)	(9)	(24,442,000)	(29,484,000)	(30,654,000)

Page 359

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A012	Allowances	87,794,000	157,517,000	102,390,000
011302- A012-1	Regular Allowances	(74,444,000)	(63,625,000)	(63,110,000)
011302- A012-2	Other Allowances (Excluding TA)	(13,350,000)	(93,892,000)	(39,280,000)
011302- A03	Operating Expenses	171,225,000	170,081,000	170,949,000
011302- A032	Communications	5,050,000	4,740,000	5,211,000
011302- A033	Utilities	24,000,000	18,500,000	18,860,000
011302- A034	Occupancy Costs	76,500,000	78,495,000	79,300,000
011302- A036	Motor Vehicles	950,000	950,000	1,000,000
011302- A038	Travel & Transportation	6,025,000	6,550,000	6,128,000
011302- A039	General	58,700,000	60,846,000	60,450,000
011302- A13	Repairs and Maintenance	5,650,000	6,030,000	6,375,000
011302- A130	Transport	1,850,000	1,850,000	2,000,000
011302- A131	Machinery and Equipment	850,000	850,000	850,000
011302- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
011302- A133	Buildings and Structure	1,300,000	1,677,000	1,850,000
011302- A137	Computer Equipment	300,000	300,000	300,000
011302- A138	General	350,000	353,000	375,000
Total- E	MBASSY IN POLAND AT WARSAW	296,269,000	368,521,000	315,744,000
HQ0572 EMBAS	SY IN QATAR AT DOHA
011302- A01	Employees Related Expenses	283,774,000	291,656,000	303,226,000
011302- A011	Pay 27 28	47,689,000	51,088,000	53,539,000
011302- A011-1	Pay of Officers (8) (6)	(11,859,000)	(11,588,000)	(12,409,000)
011302- A011-2	Pay of Other Staff (19) (22)	(35,830,000)	(39,500,000)	(41,130,000)
011302- A012	Allowances	236,085,000	240,568,000	249,687,000
011302- A012-1	Regular Allowances	(223,235,000)	(228,958,000)	(230,437,000)
011302- A012-2	Other Allowances (Excluding TA)	(12,850,000)	(11,610,000)	(19,250,000)
011302- A03	Operating Expenses	226,731,000	248,860,000	246,344,000
011302- A032	Communications	11,110,000	10,451,000	12,400,000
011302- A033	Utilities	12,250,000	13,164,000	17,200,000
011302- A034	Occupancy Costs	170,572,000	183,877,000	179,000,000
011302- A035	Operating Leases	6,000,000	4,500,000	6,000,000
011302- A036	Motor Vehicles	1,614,000	1,495,000	1,769,000
011302- A038	Travel & Transportation	5,685,000	15,644,000	8,650,000

Page 360

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFIC	ER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A039	General		19,500,000	19,729,000	21,325,000
011302- A13	Repairs and Maintenance		7,020,000	7,024,000	8,790,000
011302- A130	Transport		2,450,000	1,800,000	3,050,000
011302- A131	Machinery and Equipment		810,000	1,848,000	850,000
011302- A132	Furniture and Fixture		1,225,000	925,000	1,235,000
011302- A133	Buildings and Structure		1,050,000	978,000	1,550,000
011302- A137	Computer Equipment		1,145,000	1,233,000	1,755,000
011302- A138	General		340,000	240,000	350,000
Total-	EMBASSY IN QATAR AT DOHA		517,525,000	547,540,000	558,360,000
HQ0573 EMBAS	SY IN ROMANIA AT BUCHAREST
011302- A01	Employees Related Expenses		106,934,000	106,634,000	108,593,000
011302- A011	Pay 10	11	28,890,000	28,852,000	27,890,000
011302- A011-1	Pay of Officers (1)	(2)	(3,850,000)	(3,827,000)	(3,850,000)
011302- A011-2	Pay of Other Staff (9)	(9)	(25,040,000)	(25,025,000)	(24,040,000)
011302- A012	Allowances		78,044,000	77,782,000	80,703,000
011302- A012-1	Regular Allowances		(64,494,000)	(64,494,000)	(66,603,000)
011302- A012-2	Other Allowances (Excluding TA)		(13,550,000)	(13,288,000)	(14,100,000)
011302- A03	Operating Expenses		159,950,000	185,033,000	169,950,000
011302- A032	Communications		7,650,000	7,650,000	7,900,000
011302- A033	Utilities		8,000,000	8,000,000	8,000,000
011302- A034	Occupancy Costs		94,000,000	94,000,000	105,000,000
011302- A036	Motor Vehicles		2,700,000	2,700,000	2,750,000
011302- A038	Travel & Transportation		7,250,000	32,333,000	8,100,000
011302- A039	General		40,350,000	40,350,000	38,200,000
011302- A13	Repairs and Maintenance		11,300,000	11,300,000	11,600,000
011302- A130	Transport		3,200,000	3,200,000	3,200,000
011302- A131	Machinery and Equipment		1,350,000	1,350,000	1,350,000
011302- A132	Furniture and Fixture		1,350,000	1,350,000	1,350,000
011302- A133	Buildings and Structure		3,000,000	3,000,000	3,300,000
011302- A137	Computer Equipment		2,000,000	2,000,000	2,000,000
011302- A138	General		400,000	400,000	400,000
Total-	EMBASSY IN ROMANIA AT BUCHAR	EST	278,184,000	302,967,000	290,143,000

Page 361

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
HQ0574 EMBAS	CHIEF ACCOUNTS OFFIC SY IN SENEGAL AT DAKAR	ER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A01	Employees Related Expenses		80,641,000	76,969,000	85,042,000
011302- A011	Pay 10	10	14,201,000	14,721,000	15,932,000
011302- A011-1	Pay of Officers (2)	(2)	(4,271,000)	(3,700,000)	(4,887,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(9,930,000)	(11,021,000)	(11,045,000)
011302- A012	Allowances		66,440,000	62,248,000	69,110,000
011302- A012-1	Regular Allowances		(59,190,000)	(55,645,000)	(61,010,000)
011302- A012-2	Other Allowances (Excluding TA)		(7,250,000)	(6,603,000)	(8,100,000)
011302- A03	Operating Expenses		143,561,000	154,060,000	146,770,000
011302- A032	Communications		7,721,000	4,330,000	7,080,000
011302- A033	Utilities		4,020,000	3,958,000	4,740,000
011302- A034	Occupancy Costs		62,178,000	83,758,000	63,000,000
011302- A036	Motor Vehicles		1,500,000	147,000	1,500,000
011302- A038	Travel & Transportation		12,142,000	17,916,000	12,600,000
011302- A039	General		56,000,000	43,951,000	57,850,000
011302- A04	Employees Retirement Benefits		400,000	400,000	400,000
011302- A041	Pension		400,000	400,000	400,000
011302- A13	Repairs and Maintenance		7,900,000	14,664,000	9,425,000
011302- A130	Transport		3,000,000	7,712,000	4,500,000
011302- A131	Machinery and Equipment		1,000,000	3,052,000	1,000,000
011302- A132	Furniture and Fixture		1,000,000	1,000,000	1,000,000
011302- A133	Buildings and Structure		1,500,000	1,500,000	1,500,000
011302- A137	Computer Equipment		1,200,000	1,200,000	1,200,000
011302- A138	General		200,000	200,000	225,000
Total- E	MBASSY IN SENEGAL AT DAKAR		232,502,000	246,093,000	241,637,000
HQ0575 HIGH COMMISSION OF PAKISTAN SINGAP		ORE
011302- A01	Employees Related Expenses		142,093,000	126,828,000	140,804,000
011302- A011	Pay 10	10	27,844,000	23,871,000	26,104,000
011302- A011-1	Pay of Officers (2)	(2)	(3,539,000)	(3,574,000)	(3,580,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(24,305,000)	(20,297,000)	(22,524,000)
011302- A012	Allowances		114,249,000	102,957,000	114,700,000
011302- A012-1	Regular Allowances		(81,004,000)	(79,218,000)	(81,155,000)
011302- A012-2	Other Allowances (Excluding TA)		(33,245,000)	(23,739,000)	(33,545,000)

Page 362

NO. 051.- FC21	F09 FOREIGN MISSIONS No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A03	Operating Expenses		203,748,000	193,623,000	214,373,000
011302- A032	Communications		5,163,000	3,579,000	5,728,000
011302- A033	Utilities		4,150,000	4,150,000	6,000,000
011302- A034	Occupancy Costs		183,000,000	171,872,000	181,000,000
011302- A036	Motor Vehicles		750,000	600,000	800,000
011302- A038	Travel & Transportation		6,090,000	9,119,000	7,890,000
011302- A039	General		4,595,000	4,303,000	12,955,000
011302- A13	Repairs and Maintenance		9,149,000	11,590,000	12,369,000
011302- A130	Transport		3,500,000	6,138,000	5,500,000
011302- A131	Machinery and Equipment		850,000	850,000	850,000
011302- A132	Furniture and Fixture		200,000	200,000	350,000
011302- A133	Buildings and Structure		3,734,000	3,637,000	4,434,000
011302- A137	Computer Equipment		440,000	440,000	810,000
011302- A138	General		425,000	325,000	425,000
Total- S	HIGH COMMISSION OF PAKISTAN INGAPORE		354,990,000	332,041,000	367,546,000
HQ0576 EMBAS	SY IN SPAIN AT MADRID
011302- A01	Employees Related Expenses		148,841,000	153,142,000	157,102,000
011302- A011	Pay 13	13	41,536,000	42,617,000	44,770,000
011302- A011-1	Pay of Officers (3)	(3)	(6,530,000)	(6,657,000)	(6,764,000)
011302- A011-2	Pay of Other Staff (10)	(10)	(35,006,000)	(35,960,000)	(38,006,000)
011302- A012	Allowances		107,305,000	110,525,000	112,332,000
011302- A012-1	Regular Allowances		(78,855,000)	(80,098,000)	(80,732,000)
011302- A012-2	Other Allowances (Excluding TA)		(28,450,000)	(30,427,000)	(31,600,000)
011302- A03	Operating Expenses		161,615,000	202,607,000	204,424,000
011302- A032	Communications		6,550,000	6,550,000	6,900,000
011302- A033	Utilities		6,300,000	6,300,000	6,912,000
011302- A034	Occupancy Costs		115,100,000	125,808,000	125,600,000
011302- A036	Motor Vehicles		1,550,000	1,550,000	1,700,000
011302- A038	Travel & Transportation		5,810,000	24,013,000	7,485,000
011302- A039	General		26,305,000	38,386,000	55,827,000
011302- A04	Employees Retirement Benefits		200,000	80,000	200,000
011302- A041	Pension		200,000	80,000	200,000

Page 363

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A09	Physical Assets			2,000,000
011302- A097	Purchase of Furniture and Fixture			2,000,000
011302- A13	Repairs and Maintenance		6,850,000	8,189,000	7,931,000
011302- A130	Transport		2,300,000	3,365,000	3,000,000
011302- A131	Machinery and Equipment		450,000	724,000	600,000
011302- A132	Furniture and Fixture		500,000	500,000	550,000
011302- A133	Buildings and Structure		1,850,000	1,850,000	1,850,000
011302- A137	Computer Equipment		750,000	750,000	831,000
011302- A138	General		1,000,000	1,000,000	1,100,000
Total-	EMBASSY IN SPAIN AT MADRID		317,506,000	366,018,000	369,657,000
HQ0577 HIGH COMMISSION FOR PAKISTAN COLOMBO
011302- A01	Employees Related Expenses		200,986,000	208,384,000	218,911,000
011302- A011	Pay 30	29	27,697,000	28,929,000	29,458,000
011302- A011-1	Pay of Officers (5)	(5)	(11,073,000)	(9,624,000)	(11,797,000)
011302- A011-2	Pay of Other Staff (25)	(24)	(16,624,000)	(19,305,000)	(17,661,000)
011302- A012	Allowances		173,289,000	179,455,000	189,453,000
011302- A012-1	Regular Allowances		(164,589,000)	(164,415,000)	(180,703,000)
011302- A012-2	Other Allowances (Excluding TA)		(8,700,000)	(15,040,000)	(8,750,000)
011302- A03	Operating Expenses		157,098,000	178,816,000	157,692,000
011302- A032	Communications		3,512,000	2,616,000	3,877,000
011302- A033	Utilities		3,512,000	3,169,000	3,462,000
011302- A034	Occupancy Costs		115,734,000	113,014,000	115,403,000
011302- A036	Motor Vehicles		1,600,000	1,720,000	1,700,000
011302- A038	Travel & Transportation		5,450,000	30,976,000	6,700,000
011302- A039	General		27,290,000	27,321,000	26,550,000
011302- A04	Employees Retirement Benefits		250,000	200,000	250,000
011302- A041	Pension		250,000	200,000	250,000
011302- A13	Repairs and Maintenance		6,110,000	6,146,000	6,410,000
011302- A130	Transport		3,900,000	3,995,000	4,100,000
011302- A131	Machinery and Equipment		550,000	568,000	550,000
011302- A132	Furniture and Fixture		500,000	350,000	500,000
011302- A133	Buildings and Structure		650,000	663,000	700,000
011302- A137	Computer Equipment		450,000	490,000	500,000

Page 364

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2025-26 P 20	osts 26-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICE	R (MINISTRY OF FOREIGN		AFFAIRS)
011302- A138	General		60,000	80,000	60,000
Total-	HIGH COMMISSION FOR PAKISTAN COLOMBO		364,444,000	393,546,000	383,263,000
HQ0578 EMBAS	SY IN SUDAN AT KHARTOUM
011302- A01	Employees Related Expenses		44,167,000	13,210,000	41,217,000
011302- A011	Pay 6	6	5,570,000	1,995,000	5,570,000
011302- A011-1	Pay of Officers (1)	(1)	(2,525,000)	(650,000)	(2,525,000)
011302- A011-2	Pay of Other Staff (5)	(5)	(3,045,000)	(1,345,000)	(3,045,000)
011302- A012	Allowances		38,597,000	11,215,000	35,647,000
011302- A012-1	Regular Allowances		(35,392,000)	(9,810,000)	(32,442,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,205,000)	(1,405,000)	(3,205,000)
011302- A03	Operating Expenses		44,760,000	12,331,000	33,410,000
011302- A032	Communications		2,630,000	1,578,000	2,630,000
011302- A033	Utilities		1,490,000	894,000	1,490,000
011302- A034	Occupancy Costs		30,500,000	3,775,000	20,500,000
011302- A036	Motor Vehicles		475,000	285,000	475,000
011302- A038	Travel & Transportation		5,185,000	3,111,000	3,835,000
011302- A039	General		4,480,000	2,688,000	4,480,000
011302- A04	Employees Retirement Benefits		100,000	60,000	100,000
011302- A041	Pension		100,000	60,000	100,000
011302- A13	Repairs and Maintenance		2,080,000	1,248,000	2,080,000
011302- A130	Transport		1,100,000	660,000	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-	EMBASSY IN SUDAN AT KHARTOUM		91,107,000	26,849,000	76,807,000
HQ0579 EMBAS	SY IN SWEDEN AT STOCKHOLM
011302- A01	Employees Related Expenses		138,408,000	136,079,000	143,443,000
011302- A011	Pay 11	11	53,644,000	53,572,000	58,884,000
011302- A011-1	Pay of Officers (2)	(2)	(3,592,000)	(3,549,000)	(3,832,000)
011302- A011-2	Pay of Other Staff (9)	(9)	(50,052,000)	(50,023,000)	(55,052,000)

Page 365

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A012	Allowances		84,764,000	82,507,000	84,559,000
011302- A012-1	Regular Allowances		(78,214,000)	(76,032,000)	(76,709,000)
011302- A012-2	Other Allowances (Excluding TA)		(6,550,000)	(6,475,000)	(7,850,000)
011302- A03	Operating Expenses		108,251,000	134,232,000	120,370,000
011302- A032	Communications		6,350,000	6,970,000	7,525,000
011302- A033	Utilities		2,830,000	3,300,000	3,400,000
011302- A034	Occupancy Costs		72,000,000	76,200,000	75,400,000
011302- A036	Motor Vehicles		850,000	850,000	950,000
011302- A038	Travel & Transportation		7,300,000	20,397,000	8,085,000
011302- A039	General		18,921,000	26,515,000	25,010,000
011302- A04	Employees Retirement Benefits		400,000	160,000	400,000
011302- A041	Pension		400,000	160,000	400,000
011302- A09	Physical Assets			250,000
011302- A097	Purchase of Furniture and Fixture			250,000
011302- A13	Repairs and Maintenance		5,320,000	4,920,000	5,700,000
011302- A130	Transport		2,000,000	2,000,000	2,200,000
011302- A131	Machinery and Equipment		750,000	550,000	775,000
011302- A132	Furniture and Fixture		400,000	400,000	450,000
011302- A133	Buildings and Structure		1,020,000	1,020,000	1,125,000
011302- A137	Computer Equipment		600,000	600,000	600,000
011302- A138	General		550,000	350,000	550,000
Total- E	MBASSY IN SWEDEN AT STOCKHOLM		252,379,000	275,641,000	269,913,000
HQ0580 EMBAS	SY IN SWITZERLAND AT BERNE
011302- A01	Employees Related Expenses		179,119,000	183,130,000	181,620,000
011302- A011	Pay 10	10	49,673,000	53,925,000	53,268,000
011302- A011-1	Pay of Officers (2)	(2)	(3,659,000)	(3,640,000)	(3,671,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(46,014,000)	(50,285,000)	(49,597,000)
011302- A012	Allowances		129,446,000	129,205,000	128,352,000
011302- A012-1	Regular Allowances		(81,556,000)	(80,993,000)	(80,052,000)
011302- A012-2	Other Allowances (Excluding TA)		(47,890,000)	(48,212,000)	(48,300,000)
011302- A03	Operating Expenses		152,145,000	175,292,000	160,775,000
011302- A032	Communications		6,675,000	6,367,000	6,775,000

Page 366

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A033	Utilities	7,850,000	10,024,000	6,550,000
011302- A034	Occupancy Costs	104,280,000	114,236,000	110,550,000
011302- A035	Operating Leases	2,700,000	2,904,000	2,700,000
011302- A036	Motor Vehicles	1,620,000	1,975,000	2,000,000
011302- A038	Travel & Transportation	5,425,000	20,399,000	5,950,000
011302- A039	General	23,595,000	19,387,000	26,250,000
011302- A09	Physical Assets		2,589,000
011302- A097	Purchase of Furniture and Fixture		2,589,000
011302- A13	Repairs and Maintenance	8,700,000	9,928,000	9,175,000
011302- A130	Transport	4,900,000	4,394,000	3,500,000
011302- A131	Machinery and Equipment	475,000	475,000	500,000
011302- A132	Furniture and Fixture	400,000	585,000	500,000
011302- A133	Buildings and Structure	2,000,000	3,460,000	3,300,000
011302- A137	Computer Equipment	800,000	800,000	1,225,000
011302- A138	General	125,000	214,000	150,000
Total-	EMBASSY IN SWITZERLAND AT BERNE	339,964,000	370,939,000	351,570,000
HQ0581 REPRESENTATIVE TO THE EUROPEAN OFFICE OF		THE UNITED NATIO	NS AT GENEVA
011302- A01	Employees Related Expenses	639,047,000	696,867,000	694,612,000
011302- A011	Pay 35 31	213,198,000	232,418,000	229,723,000
011302- A011-1	Pay of Officers (13) (10)	(17,173,000)	(16,866,000)	(15,834,000)
011302- A011-2	Pay of Other Staff (22) (21)	(196,025,000)	(215,552,000)	(213,889,000)
011302- A012	Allowances	425,849,000	464,449,000	464,889,000
011302- A012-1	Regular Allowances	(285,139,000)	(285,739,000)	(285,569,000)
011302- A012-2	Other Allowances (Excluding TA)	(140,710,000)	(178,710,000)	(179,320,000)
011302- A03	Operating Expenses	762,770,000	825,587,000	825,925,000
011302- A032	Communications	29,005,000	29,550,000	29,705,000
011302- A033	Utilities	7,680,000	7,780,000	8,650,000
011302- A034	Occupancy Costs	517,715,000	535,197,000	547,910,000
011302- A035	Operating Leases			2,300,000
011302- A036	Motor Vehicles	2,550,000	2,691,000	4,170,000
011302- A038	Travel & Transportation	10,000,000	38,658,000	15,350,000
011302- A039	General	195,820,000	211,711,000	217,840,000

Page 367

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A04	Employees Retirement Benefits	800,000	800,000	800,000
011302- A041	Pension	800,000	800,000	800,000
011302- A09	Physical Assets		8,520,000
011302- A095	Purchase of Transport		8,520,000
011302- A13	Repairs and Maintenance	21,135,000	22,232,000	22,820,000
011302- A130	Transport	3,350,000	3,743,000	4,650,000
011302- A131	Machinery and Equipment	6,050,000	6,414,000	6,050,000
011302- A132	Furniture and Fixture	515,000	515,000	550,000
011302- A133	Buildings and Structure	9,820,000	10,160,000	9,900,000
011302- A137	Computer Equipment	800,000	800,000	970,000
011302- A138	General	600,000	600,000	700,000
Total-	REPRESENTATIVE TO THE EUROPEAN OFFICE OF THE UNITED NATIONS AT GENEVA	1,423,752,000	1,554,006,000	1,544,157,000
HQ0582 EMBAS	SY IN SYRIA AT DAMASCUS
011302- A01	Employees Related Expenses	173,189,000	171,510,000	192,628,000
011302- A011	Pay 14 15	21,865,000	20,494,000	23,485,000
011302- A011-1	Pay of Officers (3) (3)	(7,469,000)	(6,176,000)	(7,770,000)
011302- A011-2	Pay of Other Staff (11) (12)	(14,396,000)	(14,318,000)	(15,715,000)
011302- A012	Allowances	151,324,000	151,016,000	169,143,000
011302- A012-1	Regular Allowances	(145,263,000)	(144,406,000)	(163,083,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,061,000)	(6,610,000)	(6,060,000)
011302- A03	Operating Expenses	101,698,000	105,232,000	107,971,000
011302- A032	Communications	3,903,000	3,753,000	4,301,000
011302- A033	Utilities	6,061,000	6,040,000	6,150,000
011302- A034	Occupancy Costs	58,044,000	55,288,000	63,580,000
011302- A036	Motor Vehicles	850,000	850,000	980,000
011302- A038	Travel & Transportation	10,360,000	35,121,000	10,770,000
011302- A039	General	22,480,000	4,180,000	22,190,000
011302- A04	Employees Retirement Benefits	500,000	500,000	500,000
011302- A041	Pension	500,000	500,000	500,000
011302- A13	Repairs and Maintenance	6,375,000	6,550,000	7,450,000
011302- A130	Transport	2,600,000	2,700,000	3,200,000

Page 368

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A131	Machinery and Equipment	550,000	550,000	710,000
011302- A132	Furniture and Fixture	525,000	525,000	680,000
011302- A133	Buildings and Structure	1,550,000	1,625,000	1,760,000
011302- A137	Computer Equipment	950,000	950,000	900,000
011302- A138	General	200,000	200,000	200,000
Total-	EMBASSY IN SYRIA AT DAMASCUS	281,762,000	283,792,000	308,549,000
HQ0583 EMBAS	SY IN THAILAND AT BANGKOK
011302- A01	Employees Related Expenses	220,793,000	253,484,000	257,082,000
011302- A011	Pay 22 23	27,642,000	29,807,000	30,459,000
011302- A011-1	Pay of Officers (6) (6)	(10,182,000)	(13,003,000)	(11,799,000)
011302- A011-2	Pay of Other Staff (16) (17)	(17,460,000)	(16,804,000)	(18,660,000)
011302- A012	Allowances	193,151,000	223,677,000	226,623,000
011302- A012-1	Regular Allowances	(146,071,000)	(151,977,000)	(164,513,000)
011302- A012-2	Other Allowances (Excluding TA)	(47,080,000)	(71,700,000)	(62,110,000)
011302- A03	Operating Expenses	155,827,000	166,345,000	146,440,000
011302- A032	Communications	5,530,000	5,639,000	5,770,000
011302- A033	Utilities	7,300,000	7,643,000	7,400,000
011302- A034	Occupancy Costs	13,500,000	14,405,000	14,400,000
011302- A036	Motor Vehicles	1,252,000	1,118,000	1,150,000
011302- A038	Travel & Transportation	6,450,000	34,610,000	6,050,000
011302- A039	General	121,795,000	102,930,000	111,670,000
011302- A04	Employees Retirement Benefits	2,000	2,000	2,000
011302- A041	Pension	2,000	2,000	2,000
011302- A13	Repairs and Maintenance	23,170,000	23,781,000	18,910,000
011302- A130	Transport	2,150,000	2,761,000	2,200,000
011302- A131	Machinery and Equipment	5,500,000	5,500,000	2,600,000
011302- A132	Furniture and Fixture	1,500,000	1,500,000	1,100,000
011302- A133	Buildings and Structure	13,200,000	13,200,000	12,200,000
011302- A137	Computer Equipment	720,000	720,000	710,000
011302- A138	General	100,000	100,000	100,000
Total-	EMBASSY IN THAILAND AT BANGKOK	399,792,000	443,612,000	422,434,000
HQ0584 EMBAS	SY IN TURKEY AT ANKARA
011302- A01	Employees Related Expenses	257,431,000	258,369,000	264,582,000

Page 369

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A011	Pay 28	27	49,343,000	49,989,000	51,351,000
011302- A011-1	Pay of Officers (7)	(7)	(11,174,000)	(11,729,000)	(11,590,000)
011302- A011-2	Pay of Other Staff (21)	(20)	(38,169,000)	(38,260,000)	(39,761,000)
011302- A012	Allowances		208,088,000	208,380,000	213,231,000
011302- A012-1	Regular Allowances		(187,346,000)	(181,348,000)	(185,476,000)
011302- A012-2	Other Allowances (Excluding TA)		(20,742,000)	(27,032,000)	(27,755,000)
011302- A03	Operating Expenses		121,079,000	140,002,000	124,530,000
011302- A032	Communications		10,250,000	8,936,000	11,970,000
011302- A033	Utilities		7,250,000	8,759,000	7,400,000
011302- A034	Occupancy Costs		80,689,000	77,776,000	78,360,000
011302- A035	Operating Leases		80,000	80,000	100,000
011302- A036	Motor Vehicles		1,000,000	1,050,000	1,000,000
011302- A038	Travel & Transportation		13,350,000	31,402,000	16,200,000
011302- A039	General		8,460,000	11,999,000	9,500,000
011302- A04	Employees Retirement Benefits		450,000		400,000
011302- A041	Pension		450,000		400,000
011302- A13	Repairs and Maintenance		7,910,000	6,886,000	9,600,000
011302- A130	Transport		2,360,000	2,287,000	2,950,000
011302- A131	Machinery and Equipment		1,050,000	1,050,000	700,000
011302- A132	Furniture and Fixture		650,000	484,000	900,000
011302- A133	Buildings and Structure		2,600,000	2,267,000	3,100,000
011302- A137	Computer Equipment		1,150,000	628,000	1,850,000
011302- A138	General		100,000	170,000	100,000
Total- E	MBASSY IN TURKEY AT ANKARA		386,870,000	405,257,000	399,112,000
HQ0585 EMBAS	SY IN TUNISIA AT TUNIS
011302- A01	Employees Related Expenses		85,387,000	87,580,000	90,990,000
011302- A011	Pay 11	11	15,375,000	16,296,000	16,577,000
011302- A011-1	Pay of Officers (2)	(2)	(3,875,000)	(3,902,000)	(4,024,000)
011302- A011-2	Pay of Other Staff (9)	(9)	(11,500,000)	(12,394,000)	(12,553,000)
011302- A012	Allowances		70,012,000	71,284,000	74,413,000
011302- A012-1	Regular Allowances		(64,792,000)	(66,139,000)	(68,063,000)
011302- A012-2	Other Allowances (Excluding TA)		(5,220,000)	(5,145,000)	(6,350,000)
011302- A03	Operating Expenses		112,540,000	118,644,000	116,470,000

Page 370

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A032	Communications		4,640,000	4,280,000	4,645,000
011302- A033	Utilities		4,800,000	3,100,000	4,100,000
011302- A034	Occupancy Costs		46,510,000	46,201,000	49,890,000
011302- A035	Operating Leases			2,238,000
011302- A036	Motor Vehicles		1,200,000	1,200,000	1,400,000
011302- A038	Travel & Transportation		4,235,000	14,310,000	4,750,000
011302- A039	General		51,155,000	47,315,000	51,685,000
011302- A04	Employees Retirement Benefits		2,000		2,000
011302- A041	Pension		2,000		2,000
011302- A09	Physical Assets			500,000
011302- A097	Purchase of Furniture and Fixture			500,000
011302- A13	Repairs and Maintenance		3,640,000	3,343,000	3,670,000
011302- A130	Transport		1,650,000	1,650,000	1,800,000
011302- A131	Machinery and Equipment		425,000	267,000	400,000
011302- A132	Furniture and Fixture		400,000	378,000	350,000
011302- A133	Buildings and Structure		370,000	476,000	370,000
011302- A137	Computer Equipment		675,000	552,000	600,000
011302- A138	General		120,000	20,000	150,000
Total- E	MBASSY IN TUNISIA AT TUNIS		201,569,000	210,067,000	211,132,000
HQ0586 EMBAS	SY IN UNITED ARAB REPUBLIC AT	CAIRO
011302- A01	Employees Related Expenses		171,230,000	176,283,000	168,406,000
011302- A011	Pay 21	20	20,198,000	19,752,000	20,049,000
011302- A011-1	Pay of Officers (5)	(4)	(8,948,000)	(8,353,000)	(8,279,000)
011302- A011-2	Pay of Other Staff (16)	(16)	(11,250,000)	(11,399,000)	(11,770,000)
011302- A012	Allowances		151,032,000	156,531,000	148,357,000
011302- A012-1	Regular Allowances		(142,532,000)	(146,585,000)	(138,957,000)
011302- A012-2	Other Allowances (Excluding TA)		(8,500,000)	(9,946,000)	(9,400,000)
011302- A03	Operating Expenses		77,156,000	121,705,000	96,388,000
011302- A032	Communications		4,715,000	4,353,000	5,080,000
011302- A033	Utilities		2,347,000	2,369,000	2,470,000
011302- A034	Occupancy Costs		60,000,000	72,000,000	74,244,000
011302- A036	Motor Vehicles		1,000,000	864,000	1,050,000
011302- A038	Travel & Transportation		5,150,000	33,435,000	7,210,000

Page 371

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A039	General	3,944,000	8,684,000	6,334,000
011302- A04	Employees Retirement Benefits		200,000	200,000
011302- A041	Pension		200,000	200,000
011302- A13	Repairs and Maintenance	4,450,000	4,236,000	7,500,000
011302- A130	Transport	1,800,000	2,100,000	2,500,000
011302- A131	Machinery and Equipment	500,000	496,000	600,000
011302- A132	Furniture and Fixture	500,000	490,000	1,250,000
011302- A133	Buildings and Structure	1,200,000	818,000	2,150,000
011302- A137	Computer Equipment	300,000	232,000	450,000
011302- A138	General	150,000	100,000	550,000
Total-	EMBASSY IN UNITED ARAB REPUBLIC AT CAIRO	252,836,000	302,424,000	272,494,000
HQ0587 HIGH COMMISSION OF PAKISTAN LONDON
011302- A01	Employees Related Expenses	767,420,000	752,831,000	822,207,000
011302- A011	Pay 73 71	205,567,000	187,884,000	211,743,000
011302- A011-1	Pay of Officers (16) (15)	(28,098,000)	(27,655,000)	(30,008,000)
011302- A011-2	Pay of Other Staff (57) (56)	(177,469,000)	(160,229,000)	(181,735,000)
011302- A012	Allowances	561,853,000	564,947,000	610,464,000
011302- A012-1	Regular Allowances	(474,903,000)	(462,290,000)	(512,264,000)
011302- A012-2	Other Allowances (Excluding TA)	(86,950,000)	(102,657,000)	(98,200,000)
011302- A03	Operating Expenses	403,385,000	459,900,000	483,189,000
011302- A032	Communications	38,390,000	42,400,000	42,300,000
011302- A033	Utilities	26,175,000	38,551,000	38,575,000
011302- A034	Occupancy Costs	240,925,000	220,472,000	270,804,000
011302- A035	Operating Leases	13,000,000	300,000	13,600,000
011302- A036	Motor Vehicles	8,535,000	8,288,000	9,310,000
011302- A038	Travel & Transportation	31,160,000	87,600,000	42,600,000
011302- A039	General	45,200,000	62,289,000	66,000,000
011302- A04	Employees Retirement Benefits	450,000		450,000
011302- A041	Pension	450,000		450,000
011302- A09	Physical Assets		3,276,000
011302- A097	Purchase of Furniture and Fixture		3,276,000
011302- A13	Repairs and Maintenance	29,260,000	77,043,000	63,030,000

Page 372

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130	Transport	13,800,000	37,010,000	32,900,000
011302- A131	Machinery and Equipment	3,935,000	7,954,000	5,550,000
011302- A132	Furniture and Fixture	1,335,000	4,354,000	4,190,000
011302- A133	Buildings and Structure	6,100,000	21,867,000	14,800,000
011302- A137	Computer Equipment	2,340,000	3,949,000	3,740,000
011302- A138	General	1,750,000	1,909,000	1,850,000
Total-	HIGH COMMISSION OF PAKISTAN LONDON	1,200,515,000	1,293,050,000	1,368,876,000
HQ0588 EMBAS	SY IN THE UNITED STATES OF AMERICA AT	WASHINGTON
011302- A01	Employees Related Expenses	1,023,530,000	1,023,001,000	1,101,392,000
011302- A011	Pay 57 54	292,324,000	283,494,000	307,862,000
011302- A011-1	Pay of Officers (13) (10)	(22,710,000)	(21,149,000)	(23,255,000)
011302- A011-2	Pay of Other Staff (44) (44)	(269,614,000)	(262,345,000)	(284,607,000)
011302- A012	Allowances	731,206,000	739,507,000	793,530,000
011302- A012-1	Regular Allowances	(462,445,000)	(434,378,000)	(457,955,000)
011302- A012-2	Other Allowances (Excluding TA)	(268,761,000)	(305,129,000)	(335,575,000)
011302- A03	Operating Expenses	536,886,000	566,173,000	577,206,000
011302- A032	Communications	37,320,000	37,570,000	41,358,000
011302- A033	Utilities	42,938,000	46,438,000	50,500,000
011302- A034	Occupancy Costs	382,065,000	378,664,000	385,070,000
011302- A035	Operating Leases	15,840,000	15,840,000	16,700,000
011302- A036	Motor Vehicles	9,650,000	9,650,000	9,793,000
011302- A038	Travel & Transportation	31,568,000	57,356,000	45,050,000
011302- A039	General	17,505,000	20,655,000	28,735,000
011302- A04	Employees Retirement Benefits	400,000	400,000	400,000
011302- A041	Pension	400,000	400,000	400,000
011302- A13	Repairs and Maintenance	39,970,000	47,378,000	48,218,000
011302- A130	Transport	6,200,000	6,400,000	6,800,000
011302- A131	Machinery and Equipment	1,650,000	3,150,000	2,250,000
011302- A132	Furniture and Fixture	1,760,000	2,460,000	2,170,000
011302- A133	Buildings and Structure	27,420,000	29,120,000	32,270,000
011302- A137	Computer Equipment	2,655,000	5,455,000	3,928,000
011302- A138	General	285,000	793,000	800,000
Total- E	MBASSY IN THE UNITED STATES OF AMERICA AT WASHINGTON	1,600,786,000	1,636,952,000	1,727,216,000

Page 373

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
HQ0589 PERMA	CHIEF ACCOUNTS OFFICER (MIN NENT REPRESENTATIVE TO THE UNITED N		Rs ISTRY OF FOREIGN ATIONS AT NEW YO	Rs AFFAIRS) RK	Rs
011302- A01	Employees Related Expenses		1,004,872,000	1,004,872,000	983,370,000
011302- A011	Pay 43	44	243,334,000	243,334,000	241,497,000
011302- A011-1	Pay of Officers (15)	(14)	(24,982,000)	(24,982,000)	(21,633,000)
011302- A011-2	Pay of Other Staff (28)	(30)	(218,352,000)	(218,352,000)	(219,864,000)
011302- A012	Allowances		761,538,000	761,538,000	741,873,000
011302- A012-1	Regular Allowances		(439,193,000)	(439,193,000)	(386,073,000)
011302- A012-2	Other Allowances (Excluding TA)		(322,345,000)	(322,345,000)	(355,800,000)
011302- A03	Operating Expenses		523,678,000	547,788,000	532,619,000
011302- A032	Communications		54,583,000	54,583,000	51,154,000
011302- A033	Utilities		34,000,000	34,000,000	41,500,000
011302- A034	Occupancy Costs		351,646,000	351,646,000	351,739,000
011302- A035	Operating Leases		6,343,000	6,343,000	6,343,000
011302- A036	Motor Vehicles		8,346,000	8,346,000	8,440,000
011302- A038	Travel & Transportation		57,449,000	71,877,000	57,472,000
011302- A039	General		11,311,000	20,993,000	15,971,000
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		101,583,000	101,583,000	125,900,000
011302- A130	Transport		8,068,000	8,068,000	18,000,000
011302- A131	Machinery and Equipment		10,000,000	10,000,000	10,000,000
011302- A132	Furniture and Fixture		4,500,000	4,500,000	4,500,000
011302- A133	Buildings and Structure		75,600,000	75,600,000	89,100,000
011302- A137	Computer Equipment		1,400,000	1,400,000	2,300,000
011302- A138	General		2,015,000	2,015,000	2,000,000
Total- PERMANENT REPRESENTATIVE TO THE UNITED NATIONS AT NEW YORK			1,630,433,000	1,654,543,000	1,642,189,000
HQ0590 EMBAS	SY IN THE USSR AT MOSCOW
011302- A01	Employees Related Expenses		257,563,000	260,464,000	270,954,000
011302- A011	Pay 24	25	56,163,000	55,873,000	58,073,000
011302- A011-1	Pay of Officers (6)	(6)	(12,042,000)	(12,040,000)	(12,738,000)

Page 374

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A011-2	Pay of Other Staff (18) (19)	(44,121,000)	(43,833,000)	(45,335,000)
011302- A012	Allowances	201,400,000	204,591,000	212,881,000
011302- A012-1	Regular Allowances	(179,056,000)	(180,627,000)	(188,061,000)
011302- A012-2	Other Allowances (Excluding TA)	(22,344,000)	(23,964,000)	(24,820,000)
011302- A03	Operating Expenses	421,093,000	526,152,000	491,498,000
011302- A032	Communications	6,032,000	5,881,000	6,866,000
011302- A033	Utilities	6,431,000	6,432,000	7,615,000
011302- A034	Occupancy Costs	239,208,000	238,258,000	246,660,000
011302- A035	Operating Leases			500,000
011302- A036	Motor Vehicles	1,382,000	1,358,000	2,020,000
011302- A038	Travel & Transportation	18,835,000	60,050,000	20,964,000
011302- A039	General	149,205,000	214,173,000	206,873,000
011302- A09	Physical Assets		17,020,000
011302- A095	Purchase of Transport		8,520,000
011302- A097	Purchase of Furniture and Fixture		8,500,000
011302- A13	Repairs and Maintenance	4,848,000	4,894,000	6,170,000
011302- A130	Transport	2,188,000	2,188,000	3,100,000
011302- A131	Machinery and Equipment	469,000	469,000	419,000
011302- A132	Furniture and Fixture	646,000	646,000	650,000
011302- A133	Buildings and Structure	894,000	940,000	1,071,000
011302- A137	Computer Equipment	519,000	519,000	780,000
011302- A138	General	132,000	132,000	150,000
Total- E	MBASSY IN THE USSR AT MOSCOW	683,504,000	808,530,000	768,622,000
HQ0591 EMBAS	SY IN YUGOSLAVIA AT BELGRADE
011302- A01	Employees Related Expenses	84,817,000	80,523,000	89,506,000
011302- A011	Pay 10 10	17,978,000	17,931,000	21,823,000
011302- A011-1	Pay of Officers (2) (2)	(3,338,000)	(3,322,000)	(3,783,000)
011302- A011-2	Pay of Other Staff (8) (8)	(14,640,000)	(14,609,000)	(18,040,000)
011302- A012	Allowances	66,839,000	62,592,000	67,683,000
011302- A012-1	Regular Allowances	(57,414,000)	(53,625,000)	(58,258,000)
011302- A012-2	Other Allowances (Excluding TA)	(9,425,000)	(8,967,000)	(9,425,000)
011302- A03	Operating Expenses	64,593,000	76,466,000	72,008,000
011302- A032	Communications	4,410,000	4,302,000	4,510,000

Page 375

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A033	Utilities	7,300,000	7,300,000	7,480,000
011302- A034	Occupancy Costs	21,000,000	21,000,000	23,000,000
011302- A035	Operating Leases	1,508,000	1,508,000	1,508,000
011302- A036	Motor Vehicles	1,300,000	1,610,000	1,400,000
011302- A038	Travel & Transportation	5,725,000	14,299,000	5,910,000
011302- A039	General	23,350,000	26,447,000	28,200,000
011302- A13	Repairs and Maintenance	8,580,000	8,920,000	9,050,000
011302- A130	Transport	2,800,000	3,250,000	3,000,000
011302- A131	Machinery and Equipment	800,000	800,000	900,000
011302- A132	Furniture and Fixture	750,000	750,000	800,000
011302- A133	Buildings and Structure	3,200,000	3,200,000	3,300,000
011302- A137	Computer Equipment	800,000	890,000	800,000
011302- A138	General	230,000	30,000	250,000
Total-	EMBASSY IN YUGOSLAVIA AT BELGRADE	157,990,000	165,909,000	170,564,000
HQ0592 EMBAS	SY OF PAKISTAN AT COPENHAGEN
011302- A01	Employees Related Expenses	153,842,000	155,090,000	162,865,000
011302- A011	Pay 13 13	62,625,000	62,273,000	67,955,000
011302- A011-1	Pay of Officers (2) (2)	(4,360,000)	(4,121,000)	(4,680,000)
011302- A011-2	Pay of Other Staff (11) (11)	(58,265,000)	(58,152,000)	(63,275,000)
011302- A012	Allowances	91,217,000	92,817,000	94,910,000
011302- A012-1	Regular Allowances	(80,867,000)	(80,867,000)	(82,310,000)
011302- A012-2	Other Allowances (Excluding TA)	(10,350,000)	(11,950,000)	(12,600,000)
011302- A03	Operating Expenses	141,950,000	141,432,000	149,900,000
011302- A032	Communications	10,750,000	10,950,000	11,650,000
011302- A033	Utilities	9,600,000	10,780,000	6,550,000
011302- A034	Occupancy Costs	62,650,000	59,400,000	68,100,000
011302- A036	Motor Vehicles	1,750,000	2,200,000	2,000,000
011302- A038	Travel & Transportation	6,300,000	6,802,000	8,800,000
011302- A039	General	50,900,000	51,300,000	52,800,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A09	Physical Assets		6,188,000

Page 376

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A097	Purchase of Furniture and Fixture		6,188,000
011302- A13	Repairs and Maintenance	11,500,000	11,500,000	13,100,000
011302- A130	Transport	5,000,000	4,000,000	5,000,000
011302- A131	Machinery and Equipment	1,500,000	2,500,000	1,500,000
011302- A132	Furniture and Fixture	650,000	650,000	750,000
011302- A133	Buildings and Structure	3,000,000	3,000,000	4,000,000
011302- A137	Computer Equipment	600,000	600,000	750,000
011302- A138	General	750,000	750,000	1,100,000
Total-	EMBASSY OF PAKISTAN AT COPENHAGEN	307,492,000	314,410,000	326,065,000
HQ0593 HIGH COMMISSION OF PAKISTAN AT MALE
011302- A01	Employees Related Expenses	87,157,000	84,588,000	88,445,000
011302- A011	Pay 9 9	13,478,000	12,801,000	13,331,000
011302- A011-1	Pay of Officers (2) (2)	(4,736,000)	(4,515,000)	(4,639,000)
011302- A011-2	Pay of Other Staff (7) (7)	(8,742,000)	(8,286,000)	(8,692,000)
011302- A012	Allowances	73,679,000	71,787,000	75,114,000
011302- A012-1	Regular Allowances	(69,349,000)	(67,369,000)	(70,164,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,330,000)	(4,418,000)	(4,950,000)
011302- A03	Operating Expenses	60,672,000	70,621,000	67,459,000
011302- A032	Communications	3,225,000	3,003,000	3,465,000
011302- A033	Utilities	3,242,000	3,485,000	3,900,000
011302- A034	Occupancy Costs	48,500,000	48,500,000	50,494,000
011302- A036	Motor Vehicles	300,000	300,000	400,000
011302- A038	Travel & Transportation	2,080,000	11,308,000	3,300,000
011302- A039	General	3,325,000	4,025,000	5,900,000
011302- A04	Employees Retirement Benefits	220,000	170,000	200,000
011302- A041	Pension	220,000	170,000	200,000
011302- A09	Physical Assets		4,000,000
011302- A095	Purchase of Transport		1,300,000
011302- A097	Purchase of Furniture and Fixture		2,700,000
011302- A13	Repairs and Maintenance	3,810,000	3,810,000	4,950,000
011302- A130	Transport	900,000	900,000	1,400,000
011302- A131	Machinery and Equipment	600,000	600,000	750,000

Page 377

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A132	Furniture and Fixture	600,000	600,000	750,000
011302- A133	Buildings and Structure	580,000	580,000	900,000
011302- A137	Computer Equipment	1,100,000	1,100,000	1,100,000
011302- A138	General	30,000	30,000	50,000
Total-	HIGH COMMISSION OF PAKISTAN AT MALE	151,859,000	163,189,000	161,054,000
HQ0594 EMBASSY OF PAKISTAN IN NIAMEY
011302- A01	Employees Related Expenses	79,777,000	70,229,000	82,521,000
011302- A011	Pay 11 11	19,213,000	18,313,000	20,000,000
011302- A011-1	Pay of Officers (2) (2)	(3,207,000)	(2,307,000)	(3,450,000)
011302- A011-2	Pay of Other Staff (9) (9)	(16,006,000)	(16,006,000)	(16,550,000)
011302- A012	Allowances	60,564,000	51,916,000	62,521,000
011302- A012-1	Regular Allowances	(56,401,000)	(48,003,000)	(57,571,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,163,000)	(3,913,000)	(4,950,000)
011302- A03	Operating Expenses	75,870,000	88,762,000	95,780,000
011302- A032	Communications	5,917,000	5,917,000	6,550,000
011302- A033	Utilities	4,548,000	4,548,000	4,970,000
011302- A034	Occupancy Costs	30,500,000	24,500,000	31,550,000
011302- A036	Motor Vehicles	1,075,000	1,075,000	1,350,000
011302- A038	Travel & Transportation	8,799,000	16,693,000	13,550,000
011302- A039	General	25,031,000	36,029,000	37,810,000
011302- A09	Physical Assets		6,000,000
011302- A097	Purchase of Furniture and Fixture		6,000,000
011302- A13	Repairs and Maintenance	2,450,000	2,650,000	3,575,000
011302- A130	Transport	800,000	800,000	1,600,000
011302- A131	Machinery and Equipment	350,000	550,000	375,000
011302- A132	Furniture and Fixture	450,000	450,000	425,000
011302- A133	Buildings and Structure	400,000	400,000	600,000
011302- A137	Computer Equipment	300,000	300,000	375,000
011302- A138	General	150,000	150,000	200,000
Total-	EMBASSY OF PAKISTAN IN NIAMEY	158,097,000	167,641,000	181,876,000
HQ0595 HIGH COMMISSIONER OF PAKISTAN HARARE (SALI		SBURY)
011302- A01	Employees Related Expenses	95,822,000	93,361,000	102,119,000

Page 378

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A011	Pay 12 13	14,976,000	12,858,000	14,600,000
011302- A011-1	Pay of Officers (2) (2)	(4,713,000)	(3,795,000)	(4,280,000)
011302- A011-2	Pay of Other Staff (10) (11)	(10,263,000)	(9,063,000)	(10,320,000)
011302- A012	Allowances	80,846,000	80,503,000	87,519,000
011302- A012-1	Regular Allowances	(72,088,000)	(71,745,000)	(77,263,000)
011302- A012-2	Other Allowances (Excluding TA)	(8,758,000)	(8,758,000)	(10,256,000)
011302- A03	Operating Expenses	54,317,000	63,667,000	48,222,000
011302- A032	Communications	6,550,000	6,795,000	7,075,000
011302- A033	Utilities	3,322,000	2,574,000	3,271,000
011302- A034	Occupancy Costs	10,837,000	5,789,000	9,452,000
011302- A036	Motor Vehicles	876,000	876,000	876,000
011302- A038	Travel & Transportation	4,733,000	23,633,000	5,750,000
011302- A039	General	27,999,000	24,000,000	21,798,000
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	7,950,000	9,158,000	11,450,000
011302- A130	Transport	1,600,000	2,608,000	2,500,000
011302- A131	Machinery and Equipment	700,000	700,000	1,000,000
011302- A132	Furniture and Fixture	500,000	600,000	700,000
011302- A133	Buildings and Structure	4,050,000	4,050,000	5,800,000
011302- A137	Computer Equipment	700,000	800,000	1,000,000
011302- A138	General	400,000	400,000	450,000
Total-	HIGH COMMISSIONER OF PAKISTAN HARARE (SALISBURY)	158,289,000	166,386,000	161,991,000
HQ0596 EMBAS	SY OF PAKISTAN IN SANA
011302- A01	Employees Related Expenses	54,000	54,000	54,000
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	112,042,000	112,097,000	99,067,000

Page 379

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A011	Pay 11	10	27,860,000	28,181,000	29,691,000
011302- A011-1	Pay of Officers (3)	(2)	(4,714,000)	(3,444,000)	(3,167,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(23,146,000)	(24,737,000)	(26,524,000)
011302- A012	Allowances		84,182,000	83,916,000	69,376,000
011302- A012-1	Regular Allowances		(80,045,000)	(79,779,000)	(64,793,000)
011302- A012-2	Other Allowances (Excluding TA)		(4,137,000)	(4,137,000)	(4,583,000)
011302- A03	Operating Expenses		84,770,000	80,436,000	91,220,000
011302- A032	Communications		6,402,000	5,360,000	6,770,000
011302- A033	Utilities		7,450,000	5,126,000	7,450,000
011302- A034	Occupancy Costs		57,998,000	52,818,000	63,322,000
011302- A035	Operating Leases		462,000	350,000	508,000
011302- A036	Motor Vehicles		750,000	805,000	900,000
011302- A038	Travel & Transportation		5,467,000	12,050,000	5,516,000
011302- A039	General		6,241,000	3,927,000	6,754,000
011302- A04	Employees Retirement Benefits		200,000		200,000
011302- A041	Pension		200,000		200,000
011302- A13	Repairs and Maintenance		4,349,000	4,161,000	5,464,000
011302- A130	Transport		1,375,000	1,375,000	1,950,000
011302- A131	Machinery and Equipment		300,000	594,000	300,000
011302- A132	Furniture and Fixture		200,000	200,000	200,000
011302- A133	Buildings and Structure		2,286,000	1,508,000	2,614,000
011302- A137	Computer Equipment		78,000	374,000	280,000
011302- A138	General		110,000	110,000	120,000
Total- V B	ICE CONSULATE OF PAKISTAN IRMINGHAM		201,361,000	196,694,000	195,951,000
HQ0599 CONSU	LATE GENERAL IN DUBAI
011302- A01	Employees Related Expenses		383,929,000	384,238,000	408,763,000
011302- A011	Pay 42	40	76,710,000	69,812,000	79,968,000
011302- A011-1	Pay of Officers (9)	(8)	(11,875,000)	(10,155,000)	(12,943,000)
011302- A011-2	Pay of Other Staff (33)	(32)	(64,835,000)	(59,657,000)	(67,025,000)
011302- A012	Allowances		307,219,000	314,426,000	328,795,000
011302- A012-1	Regular Allowances		(273,269,000)	(249,839,000)	(288,585,000)
011302- A012-2	Other Allowances (Excluding TA)		(33,950,000)	(64,587,000)	(40,210,000)

Page 380

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A03	Operating Expenses	257,739,000	273,393,000	259,934,000
011302- A032	Communications	10,994,000	11,148,000	12,709,000
011302- A033	Utilities	12,100,000	15,103,000	14,100,000
011302- A034	Occupancy Costs	203,000,000	203,000,000	193,000,000
011302- A036	Motor Vehicles	1,350,000	1,150,000	1,650,000
011302- A038	Travel & Transportation	12,370,000	21,315,000	16,450,000
011302- A039	General	17,925,000	21,677,000	22,025,000
011302- A04	Employees Retirement Benefits	400,000	400,000	400,000
011302- A041	Pension	400,000	400,000	400,000
011302- A09	Physical Assets		8,857,000
011302- A095	Purchase of Transport		8,857,000
011302- A13	Repairs and Maintenance	8,095,000	8,672,000	10,590,000
011302- A130	Transport	4,550,000	5,050,000	6,000,000
011302- A131	Machinery and Equipment	450,000	450,000	650,000
011302- A132	Furniture and Fixture	700,000	700,000	810,000
011302- A133	Buildings and Structure	1,615,000	1,615,000	1,830,000
011302- A137	Computer Equipment	680,000	680,000	1,100,000
011302- A138	General	100,000	177,000	200,000
Total- C	ONSULATE GENERAL IN DUBAI	650,163,000	675,560,000	679,687,000
HQ0600 VICE C	ONSULATE OF PAKISTAN GLASGOW
011302- A01	Employees Related Expenses	67,114,000	67,139,000	63,256,000
011302- A011	Pay 6 6	20,028,000	20,053,000	20,818,000
011302- A011-1	Pay of Officers (1) (1)	(2,328,000)	(2,042,000)	(2,318,000)
011302- A011-2	Pay of Other Staff (5) (5)	(17,700,000)	(18,011,000)	(18,500,000)
011302- A012	Allowances	47,086,000	47,086,000	42,438,000
011302- A012-1	Regular Allowances	(45,156,000)	(45,156,000)	(40,256,000)
011302- A012-2	Other Allowances (Excluding TA)	(1,930,000)	(1,930,000)	(2,182,000)
011302- A03	Operating Expenses	36,220,000	43,888,000	39,905,000
011302- A032	Communications	3,780,000	3,764,000	4,115,000
011302- A033	Utilities	4,565,000	6,019,000	4,750,000
011302- A034	Occupancy Costs	15,800,000	16,457,000	17,695,000
011302- A036	Motor Vehicles	1,050,000	1,050,000	1,155,000
011302- A038	Travel & Transportation	3,450,000	8,316,000	3,810,000

Page 381

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A039	General		7,575,000	8,282,000	8,380,000
011302- A13	Repairs and Maintenance		5,565,000	4,791,000	5,870,000
011302- A130	Transport		850,000	1,407,000	900,000
011302- A131	Machinery and Equipment		325,000	496,000	350,000
011302- A132	Furniture and Fixture		150,000	150,000	165,000
011302- A133	Buildings and Structure		2,500,000	1,117,000	2,650,000
011302- A137	Computer Equipment		240,000	240,000	255,000
011302- A138	General		1,500,000	1,381,000	1,550,000
Total-	VICE CONSULATE OF PAKISTAN GLASGOW		108,899,000	115,818,000	109,031,000
HQ0601 CONSU	LATE GENERAL HONG KONG:
011302- A01	Employees Related Expenses		68,457,000	69,556,000	73,156,000
011302- A011	Pay 5	5	11,937,000	12,502,000	13,323,000
011302- A011-1	Pay of Officers (1)	(1)	(2,156,000)	(2,153,000)	(2,318,000)
011302- A011-2	Pay of Other Staff (4)	(4)	(9,781,000)	(10,349,000)	(11,005,000)
011302- A012	Allowances		56,520,000	57,054,000	59,833,000
011302- A012-1	Regular Allowances		(33,492,000)	(34,026,000)	(34,805,000)
011302- A012-2	Other Allowances (Excluding TA)		(23,028,000)	(23,028,000)	(25,028,000)
011302- A03	Operating Expenses		109,307,000	126,317,000	124,450,000
011302- A032	Communications		2,287,000	2,323,000	2,500,000
011302- A033	Utilities		650,000	525,000	650,000
011302- A034	Occupancy Costs		81,320,000	81,320,000	85,000,000
011302- A035	Operating Leases		350,000	350,000	350,000
011302- A036	Motor Vehicles		900,000	900,000	900,000
011302- A038	Travel & Transportation		1,875,000	8,159,000	2,375,000
011302- A039	General		21,925,000	32,740,000	32,675,000
011302- A09	Physical Assets			150,000
011302- A097	Purchase of Furniture and Fixture			150,000
011302- A13	Repairs and Maintenance		2,675,000	2,796,000	2,675,000
011302- A130	Transport		1,000,000	1,000,000	1,000,000
011302- A131	Machinery and Equipment		350,000	621,000	350,000
011302- A132	Furniture and Fixture		250,000	250,000	250,000
011302- A133	Buildings and Structure		550,000	400,000	550,000

Page 382

NO. 051.- FC21	F09 FOREIGN MISSIONS No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A137	Computer Equipment		525,000	525,000	525,000
Total-	CONSULATE GENERAL HONG KONG:		180,439,000	198,819,000	200,281,000
HQ0602 CONSU	LATE GENERAL AT ISTANBUL
011302- A01	Employees Related Expenses		138,536,000	136,373,000	146,023,000
011302- A011	Pay 22	22	27,421,000	27,039,000	28,818,000
011302- A011-1	Pay of Officers (5)	(5)	(5,654,000)	(5,777,000)	(6,286,000)
011302- A011-2	Pay of Other Staff (17)	(17)	(21,767,000)	(21,262,000)	(22,532,000)
011302- A012	Allowances		111,115,000	109,334,000	117,205,000
011302- A012-1	Regular Allowances		(99,136,000)	(97,355,000)	(104,925,000)
011302- A012-2	Other Allowances (Excluding TA)		(11,979,000)	(11,979,000)	(12,280,000)
011302- A03	Operating Expenses		186,349,000	203,219,000	202,301,000
011302- A032	Communications		4,139,000	3,850,000	4,474,000
011302- A033	Utilities		2,341,000	2,540,000	2,675,000
011302- A034	Occupancy Costs		124,937,000	136,602,000	137,800,000
011302- A035	Operating Leases		4,000		4,000
011302- A036	Motor Vehicles		1,408,000	1,408,000	1,448,000
011302- A038	Travel & Transportation		7,535,000	17,761,000	8,435,000
011302- A039	General		45,985,000	41,058,000	47,465,000
011302- A13	Repairs and Maintenance		5,787,000	7,767,000	6,804,000
011302- A130	Transport		3,562,000	5,162,000	4,112,000
011302- A131	Machinery and Equipment		800,000	1,030,000	950,000
011302- A132	Furniture and Fixture		225,000	325,000	225,000
011302- A133	Buildings and Structure		550,000	600,000	610,000
011302- A137	Computer Equipment		350,000	350,000	607,000
011302- A138	General		300,000	300,000	300,000
Total-	CONSULATE GENERAL AT ISTANBUL		330,672,000	347,359,000	355,128,000
HQ0603 CONSU	LATE IN AFGHANISTAN AT JALALABAD
011302- A01	Employees Related Expenses		305,940,000	305,967,000	335,063,000
011302- A011	Pay 35	36	22,023,000	21,551,000	23,902,000
011302- A011-1	Pay of Officers (3)	(3)	(4,422,000)	(4,422,000)	(5,262,000)
011302- A011-2	Pay of Other Staff (32)	(33)	(17,601,000)	(17,129,000)	(18,640,000)
011302- A012	Allowances		283,917,000	284,416,000	311,161,000
011302- A012-1	Regular Allowances		(281,666,000)	(282,165,000)	(308,660,000)

Page 383

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A012-2	Other Allowances (Excluding TA)		(2,251,000)	(2,251,000)	(2,501,000)
011302- A03	Operating Expenses		44,969,000	47,374,000	46,410,000
011302- A032	Communications		2,678,000	2,678,000	2,833,000
011302- A033	Utilities		3,000,000	3,000,000	3,860,000
011302- A034	Occupancy Costs		31,321,000	31,321,000	28,897,000
011302- A035	Operating Leases		70,000	70,000	70,000
011302- A036	Motor Vehicles		50,000	50,000	150,000
011302- A038	Travel & Transportation		4,750,000	7,005,000	6,150,000
011302- A039	General		3,100,000	3,250,000	4,450,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets			1,300,000
011302- A097	Purchase of Furniture and Fixture			1,300,000
011302- A13	Repairs and Maintenance		3,250,000	3,475,000	4,250,000
011302- A130	Transport		1,100,000	1,300,000	1,200,000
011302- A131	Machinery and Equipment		650,000	675,000	650,000
011302- A132	Furniture and Fixture		250,000	250,000	250,000
011302- A133	Buildings and Structure		750,000	750,000	1,350,000
011302- A137	Computer Equipment		450,000	450,000	600,000
011302- A138	General		50,000	50,000	200,000
Total- C J	ONSULATE IN AFGHANISTAN AT ALALABAD		354,359,000	358,316,000	385,923,000
HQ0604 CONSU	LATE IN AFGHANISTAN AT KANDA	HAR
011302- A01	Employees Related Expenses		309,477,000	337,574,000	345,574,000
011302- A011	Pay 35	37	24,344,000	26,601,000	25,716,000
011302- A011-1	Pay of Officers (4)	(4)	(5,548,000)	(7,278,000)	(5,950,000)
011302- A011-2	Pay of Other Staff (31)	(33)	(18,796,000)	(19,323,000)	(19,766,000)
011302- A012	Allowances		285,133,000	310,973,000	319,858,000
011302- A012-1	Regular Allowances		(282,343,000)	(307,933,000)	(316,818,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,790,000)	(3,040,000)	(3,040,000)
011302- A03	Operating Expenses		58,617,000	72,283,000	62,589,000
011302- A032	Communications		1,972,000	2,422,000	2,072,000
011302- A033	Utilities		3,025,000	3,025,000	3,281,000

Page 384

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A034	Occupancy Costs		45,760,000	55,260,000	46,976,000
011302- A038	Travel & Transportation		2,730,000	6,110,000	3,380,000
011302- A039	General		5,130,000	5,466,000	6,880,000
011302- A04	Employees Retirement Benefits		2,000	2,000	2,000
011302- A041	Pension		2,000	2,000	2,000
011302- A13	Repairs and Maintenance		2,500,000	2,500,000	2,630,000
011302- A130	Transport		1,500,000	1,500,000	1,530,000
011302- A131	Machinery and Equipment		300,000	300,000	300,000
011302- A132	Furniture and Fixture		110,000	110,000	150,000
011302- A133	Buildings and Structure		390,000	390,000	450,000
011302- A137	Computer Equipment		150,000	150,000	150,000
011302- A138	General		50,000	50,000	50,000
Total-	CONSULATE IN AFGHANISTAN AT KANDAHAR		370,596,000	412,359,000	410,795,000
HQ0605 VICE C	ONSULATE OF PAKISTAN AT MANCHESTER
011302- A01	Employees Related Expenses		69,702,000	70,854,000	91,826,000
011302- A011	Pay 7	8	19,014,000	21,057,000	23,607,000
011302- A011-1	Pay of Officers (1)	(2)	(3,114,000)	(2,753,000)	(4,577,000)
011302- A011-2	Pay of Other Staff (6)	(6)	(15,900,000)	(18,304,000)	(19,030,000)
011302- A012	Allowances		50,688,000	49,797,000	68,219,000
011302- A012-1	Regular Allowances		(46,738,000)	(45,385,000)	(63,519,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,950,000)	(4,412,000)	(4,700,000)
011302- A03	Operating Expenses		85,033,000	102,467,000	104,950,000
011302- A032	Communications		3,283,000	4,533,000	4,650,000
011302- A033	Utilities		5,300,000	5,300,000	7,050,000
011302- A034	Occupancy Costs		44,380,000	43,781,000	53,250,000
011302- A035	Operating Leases		8,500,000	8,500,000	5,500,000
011302- A036	Motor Vehicles		750,000	1,250,000	1,900,000
011302- A038	Travel & Transportation		6,160,000	19,696,000	10,250,000
011302- A039	General		16,660,000	19,407,000	22,350,000
011302- A09	Physical Assets		10,000,000	17,000,000
011302- A097	Purchase of Furniture and Fixture		10,000,000	17,000,000
011302- A13	Repairs and Maintenance		6,040,000	40,530,000	74,650,000

Page 385

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A130	Transport	750,000	1,250,000	10,000,000
011302- A131	Machinery and Equipment	2,000,000	2,500,000	5,000,000
011302- A132	Furniture and Fixture	1,000,000	1,000,000	7,000,000
011302- A133	Buildings and Structure	260,000	33,750,000	50,000,000
011302- A137	Computer Equipment	1,950,000	1,950,000	2,550,000
011302- A138	General	80,000	80,000	100,000
Total-	VICE CONSULATE OF PAKISTAN AT MANCHESTER	170,775,000	230,851,000	271,426,000
HQ0606 CONSU	LATE IN IRAN AT MESHED
011302- A01	Employees Related Expenses	113,254,000	110,618,000	115,709,000
011302- A011	Pay 18 16	26,859,000	26,161,000	29,309,000
011302- A011-1	Pay of Officers (2) (2)	(4,000,000)	(3,640,000)	(4,450,000)
011302- A011-2	Pay of Other Staff (16) (14)	(22,859,000)	(22,521,000)	(24,859,000)
011302- A012	Allowances	86,395,000	84,457,000	86,400,000
011302- A012-1	Regular Allowances	(80,595,000)	(77,657,000)	(79,950,000)
011302- A012-2	Other Allowances (Excluding TA)	(5,800,000)	(6,800,000)	(6,450,000)
011302- A03	Operating Expenses	43,070,000	50,872,000	46,974,000
011302- A032	Communications	2,440,000	2,831,000	2,500,000
011302- A033	Utilities	2,200,000	2,120,000	1,950,000
011302- A034	Occupancy Costs	20,050,000	17,443,000	20,050,000
011302- A036	Motor Vehicles	700,000	1,200,000	1,200,000
011302- A038	Travel & Transportation	3,850,000	12,329,000	5,300,000
011302- A039	General	13,830,000	14,949,000	15,974,000
011302- A04	Employees Retirement Benefits	2,000	2,000	2,000
011302- A041	Pension	2,000	2,000	2,000
011302- A13	Repairs and Maintenance	6,500,000	8,584,000	7,750,000
011302- A130	Transport	1,400,000	2,200,000	1,400,000
011302- A131	Machinery and Equipment	750,000	849,000	750,000
011302- A132	Furniture and Fixture	950,000	1,049,000	1,100,000
011302- A133	Buildings and Structure	2,500,000	3,043,000	3,100,000
011302- A137	Computer Equipment	700,000	1,243,000	1,050,000
011302- A138	General	200,000	200,000	350,000
Total-	CONSULATE IN IRAN AT MESHED	162,826,000	170,076,000	170,435,000

Page 386

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
HQ0607 CONSU	CHIEF ACCOUNTS OFFI LATE GENERAL OF PAKISTAN US	CER (MINI A AT NEW	STRY OF FOREIGN YORK	AFFAIRS)
011302- A01	Employees Related Expenses		397,017,000	396,684,000	403,397,000
011302- A011	Pay 24	23	112,807,000	112,008,000	115,649,000
011302- A011-1	Pay of Officers (5)	(4)	(7,101,000)	(7,345,000)	(6,805,000)
011302- A011-2	Pay of Other Staff (19)	(19)	(105,706,000)	(104,663,000)	(108,844,000)
011302- A012	Allowances		284,210,000	284,676,000	287,748,000
011302- A012-1	Regular Allowances		(136,762,000)	(138,453,000)	(123,197,000)
011302- A012-2	Other Allowances (Excluding TA)		(147,448,000)	(146,223,000)	(164,551,000)
011302- A03	Operating Expenses		163,488,000	214,363,000	174,694,000
011302- A032	Communications		10,981,000	10,679,000	11,465,000
011302- A033	Utilities		7,500,000	7,441,000	8,401,000
011302- A034	Occupancy Costs		103,050,000	108,050,000	112,246,000
011302- A035	Operating Leases		8,241,000	7,965,000	8,693,000
011302- A036	Motor Vehicles		7,299,000	7,299,000	7,250,000
011302- A038	Travel & Transportation		11,950,000	50,698,000	12,150,000
011302- A039	General		14,467,000	22,231,000	14,489,000
011302- A04	Employees Retirement Benefits		2,000	2,000	2,000
011302- A041	Pension		2,000	2,000	2,000
011302- A09	Physical Assets			1,500,000
011302- A097	Purchase of Furniture and Fixture			1,500,000
011302- A13	Repairs and Maintenance		43,550,000	43,450,000	43,950,000
011302- A130	Transport		2,400,000	2,400,000	2,600,000
011302- A131	Machinery and Equipment		750,000	650,000	800,000
011302- A132	Furniture and Fixture		650,000	650,000	700,000
011302- A133	Buildings and Structure		38,600,000	38,600,000	38,700,000
011302- A137	Computer Equipment		1,050,000	1,050,000	1,050,000
011302- A138	General		100,000	100,000	100,000
Total-	CONSULATE GENERAL OF PAKIST USA AT NEW YORK	AN	604,057,000	655,999,000	622,043,000
HQ0608 CONSU	LATE IN IRAN AT ZAHIDAN
011302- A01	Employees Related Expenses		114,861,000	103,181,000	111,995,000
011302- A011	Pay 16	16	23,012,000	18,835,000	18,642,000
011302- A011-1	Pay of Officers (3)	(3)	(3,335,000)	(4,210,000)	(3,490,000)

Page 387

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A011-2	Pay of Other Staff (13)	(13)	(19,677,000)	(14,625,000)	(15,152,000)
011302- A012	Allowances		91,849,000	84,346,000	93,353,000
011302- A012-1	Regular Allowances		(88,597,000)	(81,090,000)	(89,090,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,252,000)	(3,256,000)	(4,263,000)
011302- A03	Operating Expenses		29,399,000	33,431,000	28,845,000
011302- A032	Communications		1,500,000	1,310,000	1,450,000
011302- A033	Utilities		5,695,000	4,685,000	5,365,000
011302- A034	Occupancy Costs		16,334,000	13,664,000	15,140,000
011302- A036	Motor Vehicles		475,000	510,000	465,000
011302- A038	Travel & Transportation		3,890,000	11,829,000	4,620,000
011302- A039	General		1,505,000	1,433,000	1,805,000
011302- A13	Repairs and Maintenance		2,925,000	2,872,000	2,925,000
011302- A130	Transport		800,000	797,000	800,000
011302- A131	Machinery and Equipment		230,000	230,000	230,000
011302- A132	Furniture and Fixture		225,000	225,000	225,000
011302- A133	Buildings and Structure		1,200,000	1,200,000	1,200,000
011302- A137	Computer Equipment		350,000	300,000	350,000
011302- A138	General		120,000	120,000	120,000
Total- C	ONSULATE IN IRAN AT ZAHIDAN		147,185,000	139,484,000	143,765,000
HQ0609 CONSU	LATE GENERAL OF PAKISTAN MONTREAL
011302- A01	Employees Related Expenses		99,267,000	94,688,000	97,110,000
011302- A011	Pay 8	8	15,397,000	14,774,000	15,155,000
011302- A011-1	Pay of Officers (2)	(2)	(3,897,000)	(3,560,000)	(3,755,000)
011302- A011-2	Pay of Other Staff (6)	(6)	(11,500,000)	(11,214,000)	(11,400,000)
011302- A012	Allowances		83,870,000	79,914,000	81,955,000
011302- A012-1	Regular Allowances		(68,270,000)	(64,344,000)	(68,355,000)
011302- A012-2	Other Allowances (Excluding TA)		(15,600,000)	(15,570,000)	(13,600,000)
011302- A03	Operating Expenses		61,980,000	62,097,000	62,017,000
011302- A032	Communications		2,290,000	2,474,000	2,840,000
011302- A033	Utilities		2,600,000	2,000,000	2,000,000
011302- A034	Occupancy Costs		47,995,000	33,065,000	45,300,000
011302- A035	Operating Leases		502,000	502,000	2,502,000
011302- A036	Motor Vehicles		520,000	508,000	770,000

Page 388

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A038	Travel & Transportation	2,921,000	18,222,000	3,571,000
011302- A039	General	5,152,000	5,326,000	5,034,000
011302- A09	Physical Assets		4,000,000
011302- A097	Purchase of Furniture and Fixture		4,000,000
011302- A13	Repairs and Maintenance	3,030,000	3,387,000	3,785,000
011302- A130	Transport	800,000	1,114,000	1,350,000
011302- A131	Machinery and Equipment	220,000	263,000	250,000
011302- A132	Furniture and Fixture	100,000	100,000	125,000
011302- A133	Buildings and Structure	1,510,000	1,510,000	1,535,000
011302- A137	Computer Equipment	300,000	300,000	400,000
011302- A138	General	100,000	100,000	125,000
Total-	CONSULATE GENERAL OF PAKISTAN MONTREAL	164,277,000	164,172,000	162,912,000
HQ0610 HONO	RARY 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	95,508,000	95,447,000	104,593,000
011302- A011	Pay 10 11	26,369,000	26,872,000	26,862,000
011302- A011-1	Pay of Officers (2) (2)	(4,257,000)	(4,096,000)	(4,352,000)
011302- A011-2	Pay of Other Staff (8) (9)	(22,112,000)	(22,776,000)	(22,510,000)
011302- A012	Allowances	69,139,000	68,575,000	77,731,000
011302- A012-1	Regular Allowances	(55,889,000)	(52,728,000)	(62,981,000)
011302- A012-2	Other Allowances (Excluding TA)	(13,250,000)	(15,847,000)	(14,750,000)
011302- A03	Operating Expenses	108,122,000	124,420,000	126,306,000
011302- A032	Communications	5,871,000	5,764,000	6,021,000
011302- A033	Utilities	6,750,000	6,799,000	7,400,000
011302- A034	Occupancy Costs	74,516,000	80,369,000	85,900,000
011302- A036	Motor Vehicles	1,000,000	1,083,000	1,350,000
011302- A038	Travel & Transportation	5,875,000	15,863,000	6,900,000

Page 389

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A039	General		14,110,000	14,542,000	18,735,000
011302- A09	Physical Assets			3,300,000
011302- A097	Purchase of Furniture and Fixture			3,300,000
011302- A13	Repairs and Maintenance		6,125,000	6,125,000	6,775,000
011302- A130	Transport		1,550,000	1,550,000	2,200,000
011302- A131	Machinery and Equipment		500,000	500,000	500,000
011302- A132	Furniture and Fixture		1,500,000	1,500,000	1,500,000
011302- A133	Buildings and Structure		925,000	925,000	925,000
011302- A137	Computer Equipment		1,350,000	1,350,000	1,350,000
011302- A138	General		300,000	300,000	300,000
Total- E	MBASSY OF PAKISTAN LISBON		209,755,000	229,292,000	237,674,000
HQ0612 CONSU	LATE GENERAL OF PAKISTAN IN	CANADA A	T TORANTO
011302- A01	Employees Related Expenses		140,810,000	138,306,000	142,946,000
011302- A011	Pay 13	13	44,857,000	42,353,000	45,229,000
011302- A011-1	Pay of Officers (3)	(3)	(6,827,000)	(6,819,000)	(7,199,000)
011302- A011-2	Pay of Other Staff (10)	(10)	(38,030,000)	(35,534,000)	(38,030,000)
011302- A012	Allowances		95,953,000	95,953,000	97,717,000
011302- A012-1	Regular Allowances		(82,753,000)	(82,753,000)	(83,617,000)
011302- A012-2	Other Allowances (Excluding TA)		(13,200,000)	(13,200,000)	(14,100,000)
011302- A03	Operating Expenses		137,610,000	143,409,000	145,010,000
011302- A032	Communications		7,910,000	7,910,000	9,610,000
011302- A033	Utilities		7,075,000	7,075,000	7,075,000
011302- A034	Occupancy Costs		86,150,000	86,607,000	91,800,000
011302- A035	Operating Leases		3,400,000	3,400,000	3,000,000
011302- A036	Motor Vehicles		2,100,000	2,100,000	2,200,000
011302- A038	Travel & Transportation		12,050,000	17,392,000	11,650,000
011302- A039	General		18,925,000	18,925,000	19,675,000
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		19,825,000	19,825,000	20,150,000
011302- A130	Transport		2,875,000	2,875,000	3,000,000
011302- A131	Machinery and Equipment		1,850,000	1,850,000	1,850,000
011302- A132	Furniture and Fixture		1,850,000	1,850,000	1,850,000

Page 390

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A133	Buildings and Structure	8,000,000	8,000,000	8,200,000
011302- A137	Computer Equipment	3,750,000	3,750,000	3,750,000
011302- A138	General	1,500,000	1,500,000	1,500,000
Total- I	CONSULATE GENERAL OF PAKISTAN N CANADA AT TORANTO	298,445,000	301,740,000	308,306,000
HQ0613 EMBAS	SY OF PAKISTAN SEOUL
011302- A01	Employees Related Expenses	149,905,000	151,873,000	131,984,000
011302- A011	Pay 13 13	38,220,000	43,851,000	35,714,000
011302- A011-1	Pay of Officers (3) (3)	(6,400,000)	(5,531,000)	(4,694,000)
011302- A011-2	Pay of Other Staff (10) (10)	(31,820,000)	(38,320,000)	(31,020,000)
011302- A012	Allowances	111,685,000	108,022,000	96,270,000
011302- A012-1	Regular Allowances	(91,135,000)	(86,086,000)	(75,520,000)
011302- A012-2	Other Allowances (Excluding TA)	(20,550,000)	(21,936,000)	(20,750,000)
011302- A03	Operating Expenses	184,450,000	200,463,000	179,300,000
011302- A032	Communications	4,850,000	2,301,000	4,500,000
011302- A033	Utilities	6,100,000	9,652,000	5,800,000
011302- A034	Occupancy Costs	106,000,000	109,715,000	107,000,000
011302- A035	Operating Leases		1,700,000
011302- A036	Motor Vehicles	800,000	2,100,000	800,000
011302- A038	Travel & Transportation	4,800,000	15,729,000	5,700,000
011302- A039	General	61,900,000	59,266,000	55,500,000
011302- A04	Employees Retirement Benefits		200,000	200,000
011302- A041	Pension		200,000	200,000
011302- A13	Repairs and Maintenance	4,500,000	5,595,000	4,800,000
011302- A130	Transport	1,500,000	1,880,000	1,800,000
011302- A131	Machinery and Equipment	600,000	500,000	600,000
011302- A132	Furniture and Fixture	400,000	400,000	400,000
011302- A133	Buildings and Structure	1,000,000	2,285,000	1,000,000
011302- A137	Computer Equipment	800,000	510,000	800,000
011302- A138	General	200,000	20,000	200,000
Total-	EMBASSY OF PAKISTAN SEOUL	338,855,000	358,131,000	316,284,000
HQ0614 CONSU	LATE OF PAKISTAN BRADFORD
011302- A01	Employees Related Expenses	78,019,000	79,295,000	78,171,000

Page 391

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A011	Pay 8	8	25,486,000	28,319,000	28,179,000
011302- A011-1	Pay of Officers (1)	(1)	(3,358,000)	(3,126,000)	(3,167,000)
011302- A011-2	Pay of Other Staff (7)	(7)	(22,128,000)	(25,193,000)	(25,012,000)
011302- A012	Allowances		52,533,000	50,976,000	49,992,000
011302- A012-1	Regular Allowances		(49,433,000)	(48,394,000)	(47,032,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,100,000)	(2,582,000)	(2,960,000)
011302- A03	Operating Expenses		65,515,000	65,576,000	68,157,000
011302- A032	Communications		3,010,000	3,391,000	3,718,000
011302- A033	Utilities		8,700,000	7,216,000	8,700,000
011302- A034	Occupancy Costs		41,740,000	40,569,000	42,844,000
011302- A035	Operating Leases		2,925,000	2,854,000	2,925,000
011302- A036	Motor Vehicles		680,000	705,000	700,000
011302- A038	Travel & Transportation		3,235,000	5,241,000	3,580,000
011302- A039	General		5,225,000	5,600,000	5,690,000
011302- A13	Repairs and Maintenance		2,875,000	2,875,000	2,875,000
011302- A130	Transport		700,000	700,000	700,000
011302- A131	Machinery and Equipment		350,000	350,000	350,000
011302- A132	Furniture and Fixture		400,000	400,000	400,000
011302- A133	Buildings and Structure		600,000	600,000	600,000
011302- A137	Computer Equipment		475,000	475,000	475,000
011302- A138	General		350,000	350,000	350,000
Total- C	ONSULATE OF PAKISTAN BRADFORD		146,409,000	147,746,000	149,203,000
HQ0615 EMBAS	SY OF PAKISTAN BRUNEI
011302- A01	Employees Related Expenses		90,059,000	93,984,000	93,650,000
011302- A011	Pay 9	9	16,684,000	18,213,000	17,441,000
011302- A011-1	Pay of Officers (2)	(2)	(4,934,000)	(4,998,000)	(5,176,000)
011302- A011-2	Pay of Other Staff (7)	(7)	(11,750,000)	(13,215,000)	(12,265,000)
011302- A012	Allowances		73,375,000	75,771,000	76,209,000
011302- A012-1	Regular Allowances		(65,175,000)	(67,571,000)	(68,009,000)
011302- A012-2	Other Allowances (Excluding TA)		(8,200,000)	(8,200,000)	(8,200,000)
011302- A03	Operating Expenses		100,815,000	98,358,000	102,236,000
011302- A032	Communications		3,140,000	2,762,000	3,140,000

Page 392

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A033	Utilities		2,275,000	3,025,000	2,925,000
011302- A034	Occupancy Costs		69,000,000	69,216,000	69,500,000
011302- A035	Operating Leases		150,000		150,000
011302- A036	Motor Vehicles		250,000	1,206,000	871,000
011302- A038	Travel & Transportation		1,900,000	1,494,000	1,900,000
011302- A039	General		24,100,000	20,655,000	23,750,000
011302- A04	Employees Retirement Benefits		2,000		2,000
011302- A041	Pension		2,000		2,000
011302- A13	Repairs and Maintenance		3,325,000	6,850,000	5,300,000
011302- A130	Transport		1,750,000	1,750,000	1,750,000
011302- A131	Machinery and Equipment		250,000	250,000	250,000
011302- A132	Furniture and Fixture		225,000	350,000	225,000
011302- A133	Buildings and Structure		625,000	4,000,000	2,200,000
011302- A137	Computer Equipment		375,000		375,000
011302- A138	General		100,000	500,000	500,000
Total-	EMBASSY OF PAKISTAN BRUNEI		194,201,000	199,192,000	201,188,000
HQ0616 EMBAS	SY OF PAKISTAN RIYADH
011302- A01	Employees Related Expenses		358,019,000	392,371,000	382,158,000
011302- A011	Pay 39	39	64,064,000	63,833,000	62,488,000
011302- A011-1	Pay of Officers (10)	(10)	(15,663,000)	(15,392,000)	(15,138,000)
011302- A011-2	Pay of Other Staff (29)	(29)	(48,401,000)	(48,441,000)	(47,350,000)
011302- A012	Allowances		293,955,000	328,538,000	319,670,000
011302- A012-1	Regular Allowances		(266,561,000)	(280,569,000)	(274,462,000)
011302- A012-2	Other Allowances (Excluding TA)		(27,394,000)	(47,969,000)	(45,208,000)
011302- A03	Operating Expenses		206,267,000	254,537,000	229,065,000
011302- A032	Communications		15,920,000	15,875,000	16,485,000
011302- A033	Utilities		29,772,000	29,972,000	31,220,000
011302- A034	Occupancy Costs		102,000,000	125,452,000	111,000,000
011302- A036	Motor Vehicles		2,362,000	2,362,000	2,390,000
011302- A038	Travel & Transportation		21,200,000	31,569,000	24,600,000
011302- A039	General		35,013,000	49,307,000	43,370,000
011302- A04	Employees Retirement Benefits		400,000	600,000	200,000
011302- A041	Pension		400,000	600,000	200,000

Page 393

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A13	Repairs and Maintenance		14,790,000	21,461,000	18,100,000
011302- A130	Transport		6,750,000	10,450,000	8,800,000
011302- A131	Machinery and Equipment		1,595,000	2,595,000	1,625,000
011302- A132	Furniture and Fixture		1,170,000	1,215,000	1,200,000
011302- A133	Buildings and Structure		2,390,000	4,016,000	3,500,000
011302- A137	Computer Equipment		1,985,000	2,185,000	2,075,000
011302- A138	General		900,000	1,000,000	900,000
Total- E	MBASSY OF PAKISTAN RIYADH		579,476,000	668,969,000	629,523,000
HQ0617 CONSU	LATE GENERAL OF PAKISTAN JEDDAH
011302- A01	Employees Related Expenses		532,934,000	545,007,000	548,199,000
011302- A011	Pay 56	57	136,083,000	135,853,000	142,458,000
011302- A011-1	Pay of Officers (7)	(8)	(15,193,000)	(14,886,000)	(15,482,000)
011302- A011-2	Pay of Other Staff (49)	(49)	(120,890,000)	(120,967,000)	(126,976,000)
011302- A012	Allowances		396,851,000	409,154,000	405,741,000
011302- A012-1	Regular Allowances		(332,051,000)	(325,479,000)	(326,639,000)
011302- A012-2	Other Allowances (Excluding TA)		(64,800,000)	(83,675,000)	(79,102,000)
011302- A03	Operating Expenses		226,440,000	236,921,000	246,680,000
011302- A032	Communications		12,240,000	12,440,000	13,610,000
011302- A033	Utilities		11,650,000	12,092,000	24,100,000
011302- A034	Occupancy Costs		135,000,000	131,224,000	127,500,000
011302- A036	Motor Vehicles		4,190,000	4,393,000	4,400,000
011302- A038	Travel & Transportation		45,530,000	58,392,000	50,450,000
011302- A039	General		17,830,000	18,380,000	26,620,000
011302- A04	Employees Retirement Benefits		330,000	330,000	330,000
011302- A041	Pension		330,000	330,000	330,000
011302- A09	Physical Assets			2,339,000
011302- A097	Purchase of Furniture and Fixture			2,339,000
011302- A13	Repairs and Maintenance		22,601,000	22,651,000	24,350,000
011302- A130	Transport		16,591,000	16,591,000	16,950,000
011302- A131	Machinery and Equipment		970,000	1,020,000	1,650,000
011302- A132	Furniture and Fixture		620,000	620,000	980,000
011302- A133	Buildings and Structure		3,100,000	3,100,000	3,300,000
011302- A137	Computer Equipment		1,200,000	1,200,000	1,350,000

Page 394

NO. 051.- FC21	F09 FOREIGN MISSIONS No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIST		Rs RY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A138	General		120,000	120,000	120,000
Total-	CONSULATE GENERAL OF PAKIST JEDDAH	AN	782,305,000	807,248,000	819,559,000
HQ0618 EMBAS	SY OF PAKISTAN BUDAPEST
011302- A01	Employees Related Expenses		95,813,000	99,540,000	105,775,000
011302- A011	Pay 11	12	19,586,000	20,083,000	23,428,000
011302- A011-1	Pay of Officers (2)	(2)	(3,477,000)	(3,643,000)	(3,818,000)
011302- A011-2	Pay of Other Staff (9)	(10)	(16,109,000)	(16,440,000)	(19,610,000)
011302- A012	Allowances		76,227,000	79,457,000	82,347,000
011302- A012-1	Regular Allowances		(66,742,000)	(67,028,000)	(70,747,000)
011302- A012-2	Other Allowances (Excluding TA)		(9,485,000)	(12,429,000)	(11,600,000)
011302- A03	Operating Expenses		119,620,000	132,621,000	126,290,000
011302- A032	Communications		7,348,000	7,547,000	8,901,000
011302- A033	Utilities		9,000,000	9,000,000	10,600,000
011302- A034	Occupancy Costs		75,865,000	74,519,000	82,900,000
011302- A035	Operating Leases		4,000	4,000	4,000
011302- A036	Motor Vehicles		1,798,000	1,798,000	1,800,000
011302- A038	Travel & Transportation		5,261,000	12,019,000	6,100,000
011302- A039	General		20,344,000	27,734,000	15,985,000
011302- A13	Repairs and Maintenance		7,700,000	8,570,000	8,225,000
011302- A130	Transport		3,950,000	4,543,000	4,200,000
011302- A131	Machinery and Equipment		500,000	500,000	600,000
011302- A132	Furniture and Fixture		500,000	500,000	600,000
011302- A133	Buildings and Structure		1,800,000	2,077,000	1,800,000
011302- A137	Computer Equipment		800,000	800,000	875,000
011302- A138	General		150,000	150,000	150,000
Total-	EMBASSY OF PAKISTAN BUDAPEST		223,133,000	240,731,000	240,290,000
HQ0619 CONSU	LATE GENERAL OF PAKISTAN LO	S ANGELES
011302- A01	Employees Related Expenses		181,765,000	192,807,000	247,027,000
011302- A011	Pay 14	15	39,725,000	40,081,000	43,838,000
011302- A011-1	Pay of Officers (3)	(3)	(4,385,000)	(4,376,000)	(6,191,000)
011302- A011-2	Pay of Other Staff (11)	(12)	(35,340,000)	(35,705,000)	(37,647,000)
011302- A012	Allowances		142,040,000	152,726,000	203,189,000

Page 395

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A012-1	Regular Allowances	(74,889,000)	(73,325,000)	(100,538,000)
011302- A012-2	Other Allowances (Excluding TA)	(67,151,000)	(79,401,000)	(102,651,000)
011302- A03	Operating Expenses	201,799,000	202,797,000	232,180,000
011302- A032	Communications	7,650,000	7,000,000	8,650,000
011302- A033	Utilities	2,900,000	2,900,000	4,950,000
011302- A034	Occupancy Costs	161,644,000	158,721,000	185,800,000
011302- A035	Operating Leases	4,255,000	4,255,000	3,500,000
011302- A036	Motor Vehicles	4,500,000	4,500,000	5,100,000
011302- A038	Travel & Transportation	12,650,000	17,221,000	14,500,000
011302- A039	General	8,200,000	8,200,000	9,680,000
011302- A04	Employees Retirement Benefits	2,000		2,000
011302- A041	Pension	2,000		2,000
011302- A13	Repairs and Maintenance	11,100,000	11,100,000	11,450,000
011302- A130	Transport	2,500,000	2,500,000	2,650,000
011302- A131	Machinery and Equipment	1,500,000	1,500,000	1,600,000
011302- A132	Furniture and Fixture	1,500,000	1,500,000	1,600,000
011302- A133	Buildings and Structure	800,000	800,000	1,150,000
011302- A137	Computer Equipment	4,500,000	4,500,000	4,050,000
011302- A138	General	300,000	300,000	400,000
Total- C L	ONSULATE GENERAL OF PAKISTAN OS ANGELES	394,666,000	406,704,000	490,659,000
HQ0620 EMBAS	SY OF PAKISTAN OSLO NORWAY
011302- A01	Employees Related Expenses	173,807,000	191,470,000	199,679,000
011302- A011	Pay 16 17	36,801,000	38,818,000	40,305,000
011302- A011-1	Pay of Officers (3) (4)	(5,404,000)	(6,687,000)	(7,258,000)
011302- A011-2	Pay of Other Staff (13) (13)	(31,397,000)	(32,131,000)	(33,047,000)
011302- A012	Allowances	137,006,000	152,652,000	159,374,000
011302- A012-1	Regular Allowances	(128,188,000)	(143,745,000)	(148,374,000)
011302- A012-2	Other Allowances (Excluding TA)	(8,818,000)	(8,907,000)	(11,000,000)
011302- A03	Operating Expenses	275,764,000	356,268,000	337,329,000
011302- A032	Communications	7,875,000	9,257,000	9,245,000
011302- A033	Utilities	13,450,000	13,539,000	13,200,000
011302- A034	Occupancy Costs	182,101,000	214,334,000	231,669,000

Page 396

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A035	Operating Leases		650,000	650,000	650,000
011302- A036	Motor Vehicles		2,150,000	2,190,000	2,300,000
011302- A038	Travel & Transportation		11,508,000	49,061,000	11,865,000
011302- A039	General		58,030,000	67,237,000	68,400,000
011302- A13	Repairs and Maintenance		7,855,000	8,718,000	10,895,000
011302- A130	Transport		4,400,000	4,900,000	5,800,000
011302- A131	Machinery and Equipment		450,000	370,000	650,000
011302- A132	Furniture and Fixture		500,000	400,000	575,000
011302- A133	Buildings and Structure		830,000	1,563,000	1,570,000
011302- A137	Computer Equipment		1,125,000	935,000	1,500,000
011302- A138	General		550,000	550,000	800,000
Total-	EMBASSY OF PAKISTAN OSLO NORWAY		457,426,000	556,456,000	547,903,000
HQ0621 EMBAS	SY OF PAKISTAN TASHKENT
011302- A01	Employees Related Expenses		197,864,000	201,376,000	204,139,000
011302- A011	Pay 22	23	31,085,000	31,713,000	32,071,000
011302- A011-1	Pay of Officers (7)	(7)	(11,112,000)	(10,558,000)	(11,145,000)
011302- A011-2	Pay of Other Staff (15)	(16)	(19,973,000)	(21,155,000)	(20,926,000)
011302- A012	Allowances		166,779,000	169,663,000	172,068,000
011302- A012-1	Regular Allowances		(154,575,000)	(156,521,000)	(159,564,000)
011302- A012-2	Other Allowances (Excluding TA)		(12,204,000)	(13,142,000)	(12,504,000)
011302- A03	Operating Expenses		219,337,000	253,386,000	221,763,000
011302- A032	Communications		4,032,000	3,603,000	4,688,000
011302- A033	Utilities		2,825,000	2,141,000	3,300,000
011302- A034	Occupancy Costs		99,265,000	99,209,000	97,905,000
011302- A036	Motor Vehicles		910,000	982,000	839,000
011302- A038	Travel & Transportation		5,850,000	35,791,000	6,500,000
011302- A039	General		106,455,000	111,660,000	108,531,000
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		3,450,000	3,096,000	3,871,000
011302- A130	Transport		2,200,000	1,487,000	2,600,000
011302- A131	Machinery and Equipment		200,000	250,000	161,000

Page 397

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A132	Furniture and Fixture	200,000	284,000	160,000
011302- A133	Buildings and Structure	350,000	475,000	300,000
011302- A137	Computer Equipment	450,000	450,000	600,000
011302- A138	General	50,000	150,000	50,000
Total-	EMBASSY OF PAKISTAN TASHKENT	420,901,000	458,108,000	430,023,000
HQ0622 EMBASSY OF PAKISTAN ALMATY (ALMATY) KAZAK		ISTAN
011302- A01	Employees Related Expenses	92,063,000	92,063,000	95,298,000
011302- A011	Pay 11 11	19,067,000	19,067,000	19,990,000
011302- A011-1	Pay of Officers (2) (2)	(4,122,000)	(4,122,000)	(4,900,000)
011302- A011-2	Pay of Other Staff (9) (9)	(14,945,000)	(14,945,000)	(15,090,000)
011302- A012	Allowances	72,996,000	72,996,000	75,308,000
011302- A012-1	Regular Allowances	(63,690,000)	(63,690,000)	(65,018,000)
011302- A012-2	Other Allowances (Excluding TA)	(9,306,000)	(9,306,000)	(10,290,000)
011302- A03	Operating Expenses	134,693,000	103,510,000	137,658,000
011302- A032	Communications	2,720,000	2,436,000	2,970,000
011302- A033	Utilities	1,350,000	1,344,000	1,640,000
011302- A034	Occupancy Costs	79,000,000	71,761,000	77,900,000
011302- A035	Operating Leases		225,000
011302- A036	Motor Vehicles	1,370,000	1,367,000	1,670,000
011302- A038	Travel & Transportation	3,700,000	4,903,000	5,650,000
011302- A039	General	46,553,000	21,474,000	47,828,000
011302- A04	Employees Retirement Benefits	200,000	189,000	200,000
011302- A041	Pension	200,000	189,000	200,000
011302- A13	Repairs and Maintenance	4,350,000	4,270,000	5,645,000
011302- A130	Transport	2,050,000	2,250,000	2,800,000
011302- A131	Machinery and Equipment	350,000	210,000	400,000
011302- A132	Furniture and Fixture	300,000	300,000	350,000
011302- A133	Buildings and Structure	830,000	690,000	1,125,000
011302- A137	Computer Equipment	770,000	770,000	850,000
011302- A138	General	50,000	50,000	120,000
Total-	EMBASSY OF PAKISTAN ALMATY (ALMATY) KAZAKISTAN	231,306,000	200,032,000	238,801,000

Page 398

NO. 051.- FC21	F09 FOREIGN MISSIONS				DEMANDS FOR GRANTS
		No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
HQ0623 EMBAS	CHIEF ACCOUNTS OFFICER (MINI SY OF PAKISTAN DUSHANBE TAJIKISTAN			Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A01	Employees Related Expenses			117,803,000	123,711,000	128,496,000
011302- A011	Pay	14	14	17,190,000	17,581,000	19,160,000
011302- A011-1	Pay of Officers	(3)	(3)	(4,800,000)	(5,145,000)	(5,630,000)
011302- A011-2	Pay of Other Staff	(11)	(11)	(12,390,000)	(12,436,000)	(13,530,000)
011302- A012	Allowances			100,613,000	106,130,000	109,336,000
011302- A012-1	Regular Allowances			(94,543,000)	(97,574,000)	(100,728,000)
011302- A012-2	Other Allowances (Excluding TA)			(6,070,000)	(8,556,000)	(8,608,000)
011302- A03	Operating Expenses			121,478,000	152,813,000	130,925,000
011302- A032	Communications			4,329,000	4,654,000	4,873,000
011302- A033	Utilities			2,990,000	4,651,000	4,398,000
011302- A034	Occupancy Costs			76,000,000	75,223,000	79,550,000
011302- A035	Operating Leases			1,500,000	1,500,000	1,500,000
011302- A036	Motor Vehicles			1,114,000	1,119,000	1,310,000
011302- A038	Travel & Transportation			4,581,000	33,698,000	5,529,000
011302- A039	General			30,964,000	31,968,000	33,765,000
011302- A13	Repairs and Maintenance			2,331,000	3,028,000	3,752,000
011302- A130	Transport			1,050,000	1,750,000	2,250,000
011302- A131	Machinery and Equipment			390,000	390,000	420,000
011302- A132	Furniture and Fixture			115,000	115,000	128,000
011302- A133	Buildings and Structure			430,000	427,000	485,000
011302- A137	Computer Equipment			282,000	282,000	398,000
011302- A138	General			64,000	64,000	71,000
Total- E T	MBASSY OF PAKISTAN D AJIKISTAN	USHANB	E	241,612,000	279,552,000	263,173,000
HQ0624 EMBAS	SY OF PAKISTAN ASHGABAT TUR		KMENISTA	N
011302- A01	Employees Related Expenses			98,540,000	98,413,000	99,264,000
011302- A011	Pay	10	10	15,851,000	15,807,000	15,174,000
011302- A011-1	Pay of Officers	(2)	(2)	(4,563,000)	(4,525,000)	(3,668,000)
011302- A011-2	Pay of Other Staff	(8)	(8)	(11,288,000)	(11,282,000)	(11,506,000)
011302- A012	Allowances			82,689,000	82,606,000	84,090,000
011302- A012-1	Regular Allowances			(79,789,000)	(79,706,000)	(80,490,000)
011302- A012-2	Other Allowances (Excluding TA)			(2,900,000)	(2,900,000)	(3,600,000)
011302- A03	Operating Expenses			90,720,000	108,649,000	87,608,000

Page 399

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A032	Communications	4,430,000	3,550,000	4,860,000
011302- A033	Utilities	600,000	400,000	725,000
011302- A034	Occupancy Costs	35,000,000	30,441,000	30,000,000
011302- A036	Motor Vehicles	1,850,000	1,850,000	1,933,000
011302- A038	Travel & Transportation	2,270,000	24,202,000	2,770,000
011302- A039	General	46,570,000	48,206,000	47,320,000
011302- A13	Repairs and Maintenance	3,425,000	3,453,000	4,050,000
011302- A130	Transport	1,000,000	1,000,000	1,450,000
011302- A131	Machinery and Equipment	300,000	300,000	300,000
011302- A132	Furniture and Fixture	300,000	426,000	300,000
011302- A133	Buildings and Structure	1,400,000	1,300,000	1,550,000
011302- A137	Computer Equipment	200,000	202,000	200,000
011302- A138	General	225,000	225,000	250,000
Total-	EMBASSY OF PAKISTAN ASHGABAT TURKMENISTAN	192,685,000	210,515,000	190,922,000
HQ0625 EMBAS	SY OF PAKISTAN BAKU AZERBAIJAN
011302- A01	Employees Related Expenses	149,521,000	154,420,000	168,996,000
011302- A011	Pay 15 17	21,694,000	20,005,000	23,822,000
011302- A011-1	Pay of Officers (4) (4)	(7,790,000)	(7,387,000)	(7,543,000)
011302- A011-2	Pay of Other Staff (11) (13)	(13,904,000)	(12,618,000)	(16,279,000)
011302- A012	Allowances	127,827,000	134,415,000	145,174,000
011302- A012-1	Regular Allowances	(115,349,000)	(119,574,000)	(131,824,000)
011302- A012-2	Other Allowances (Excluding TA)	(12,478,000)	(14,841,000)	(13,350,000)
011302- A03	Operating Expenses	148,415,000	172,226,000	174,790,000
011302- A032	Communications	2,885,000	2,555,000	2,785,000
011302- A033	Utilities	2,650,000	2,574,000	2,800,000
011302- A034	Occupancy Costs	78,950,000	77,368,000	84,050,000
011302- A036	Motor Vehicles	895,000	831,000	870,000
011302- A038	Travel & Transportation	4,120,000	14,540,000	4,775,000
011302- A039	General	58,915,000	74,358,000	79,510,000
011302- A13	Repairs and Maintenance	3,335,000	3,810,000	4,140,000
011302- A130	Transport	2,200,000	2,200,000	2,300,000
011302- A131	Machinery and Equipment	225,000	450,000	450,000

Page 400

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A132	Furniture and Fixture	250,000	400,000	350,000
011302- A133	Buildings and Structure	400,000	500,000	605,000
011302- A137	Computer Equipment	210,000	210,000	360,000
011302- A138	General	50,000	50,000	75,000
Total-	EMBASSY OF PAKISTAN BAKU	301,271,000	330,456,000	347,926,000
	AZERBAIJAN
HQ0626 CONSU	LATE GENERAL OF PAKISTAN MAZAR-I-SHARIF
011302- A01	Employees Related Expenses	260,938,000	230,965,000	266,935,000
011302- A011	Pay 29 29	20,263,000	16,688,000	18,936,000
011302- A011-1	Pay of Officers (3) (3)	(4,478,000)	(2,911,000)	(4,641,000)
011302- A011-2	Pay of Other Staff (26) (26)	(15,785,000)	(13,777,000)	(14,295,000)
011302- A012	Allowances	240,675,000	214,277,000	247,999,000
011302- A012-1	Regular Allowances	(238,385,000)	(212,141,000)	(245,859,000)
011302- A012-2	Other Allowances (Excluding TA)	(2,290,000)	(2,136,000)	(2,140,000)
011302- A03	Operating Expenses	71,035,000	64,812,000	72,014,000
011302- A032	Communications	2,552,000	2,479,000	2,580,000
011302- A033	Utilities	3,700,000	3,693,000	3,900,000
011302- A034	Occupancy Costs	55,325,000	45,825,000	55,300,000
011302- A035	Operating Leases	4,000		4,000
011302- A036	Motor Vehicles	2,000		2,000
011302- A038	Travel & Transportation	3,935,000	7,301,000	4,410,000
011302- A039	General	5,517,000	5,514,000	5,818,000
011302- A04	Employees Retirement Benefits	150,000	60,000	150,000
011302- A041	Pension	150,000	60,000	150,000
011302- A13	Repairs and Maintenance	1,420,000	1,380,000	1,554,000
011302- A130	Transport	700,000	700,000	650,000
011302- A131	Machinery and Equipment	170,000	170,000	160,000
011302- A132	Furniture and Fixture	120,000	120,000	170,000
011302- A133	Buildings and Structure	245,000	205,000	345,000
011302- A137	Computer Equipment	150,000	150,000	165,000
011302- A138	General	35,000	35,000	64,000
Total-	CONSULATE GENERAL OF PAKISTAN MAZAR-I-SHARIF	333,543,000	297,217,000	340,653,000