Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 8
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Page 701
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Contd
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000
011205 - A06 Transfers 3,000 3,000 252,000
011205 - A061 Scholarships 1,000 1,000 250,000
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 140,000 140,000 305,000
011205 - A092 Computer Equipment 4,000 4,000 4,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 85,000 85,000 200,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 100,000
011205 - A13 Repairs and Maintenance 8,000 8,000 58,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 1,000 1,000 20,000
011205 - A132 Furniture and Fixture 1,000 1,000 10,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 2,000 2,000 20,000
011205 - A138 General 1,000 1,000 5,000
Total - Commissioner (Inland Revenue)
Appeal, Quetta 11,191,000 11,192,000 11,602,000
QA0466 DATA PROCESSING UNIT (INLAND
REVENUE), QUETTA :
011205 - A01 Employees Related Expenses 11,304,000 11,305,000 13,888,000
011205 - A011 Pay 22 22 4,131,000 4,131,000 5,482,000
011205 - A011-1 Pay of Officers (7) (7) (1,822,000) (1,822,000) (2,503,000)
011205 - A011-2 Pay of Other Staff (15) (15) (2,309,000) (2,309,000) (2,979,000)
011205 - A012 Allowances 7,173,000 7,174,000 8,406,000
011205 - A012-1 Regular Allowances (6,768,000) (6,769,000) (7,901,000)
011205 - A012-2 Other Allowances (Excluding TA) (405,000) (405,000) (505,000)
011205 - A03 Operating Expenses 2,079,000 2,079,000 2,023,000
011205 - A032 Communications 152,000 152,000 152,000
011205 - A033 Utilities 137,000 137,000 137,000
011205 - A034 Occupancy Costs 824,000 824,000 743,000
011205 - A036 Motor Vehicles 1,000 1,000 1,000
011205 - A038 Travel & Transportation 315,000 315,000 325,000
011205 - A039 General 650,000 650,000 665,000
011205 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011205 - A041 Pension 2,000 2,000 2,000
011205 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
011205 - A052 Grants-Domestic 3,000 3,000 5,000Page 702
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
011205 - A06 Transfers 252,000 252,000 252,000
011205 - A061 Scholarships 250,000 250,000 250,000
011205 - A063 Entertainment & Gifts 1,000 1,000 1,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 155,000 155,000 232,000
011205 - A092 Computer Equipment 4,000 4,000 81,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011205 - A13 Repairs and Maintenance 173,000 173,000 173,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 100,000 100,000 100,000
011205 - A132 Furniture and Fixture 20,000 20,000 20,000
011205 - A133 Buildings and Structure 2,000 2,000 2,000
011205 - A137 Computer Equipment 45,000 45,000 45,000
011205 - A138 General 5,000 5,000 5,000
Total - Data Processing Unit (Inland
Revenue), Quetta 13,968,000 13,969,000 16,575,000
QA0467 REGIONAL TAX OFFICE, QUETTA:
011205 - A01 Employees Related Expenses 104,095,000 104,096,000 141,236,000
011205 - A011 Pay 209 298 38,532,000 38,532,000 53,824,000
011205 - A011-1 Pay of Officers (65) (85) (19,527,000) (19,527,000) (28,656,000)
011205 - A011-2 Pay of Other Staff (144) (213) (19,005,000) (19,005,000) (25,168,000)
011205 - A012 Allowances 65,563,000 65,564,000 87,412,000
011205 - A012-1 Regular Allowances (60,460,000) (60,461,000) (80,209,000)
011205 - A012-2 Other Allowances (Excluding TA) (5,103,000) (5,103,000) (7,203,000)
011205 - A03 Operating Expenses 28,569,000 28,747,000 32,579,000
011205 - A032 Communications 2,301,000 2,301,000 2,511,000
011205 - A033 Utilities 4,920,000 4,920,000 5,420,000
011205 - A034 Occupancy Costs 7,946,000 7,946,000 8,746,000
011205 - A036 Motor Vehicles 100,000 100,000 100,000
011205 - A038 Travel & Transportation 4,301,000 4,301,000 5,001,000
011205 - A039 General 9,001,000 9,179,000 10,801,000
011205 - A04 Employees Retirement Benefits 1,010,000 1,010,000 1,610,000
011205 - A041 Pension 1,010,000 1,010,000 1,610,000
011205 - A05 Grants, Subsidies and Write off Loans 1,002,000 1,002,000 5,000
011205 - A052 Grants-Domestic 1,002,000 1,002,000 5,000
011205 - A06 Transfers 3,501,000 3,501,000 3,501,000
011205 - A061 Scholarships 3,400,000 3,400,000 3,400,000Page 703
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld.
011205 - A063 Entertainment & Gifts 100,000 100,000 100,000
011205 - A064 Other Transfer Payments 1,000 1,000 1,000
011205 - A09 Physical Assets 1,005,000 3,505,000 1,502,000
011205 - A092 Computer Equipment 4,000 4,000 501,000
011205 - A095 Purchase of Transport 1,000 1,000 1,000
011205 - A096 Purchase of Plant and Machinery 500,000 3,000,000 500,000
011205 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011205 - A13 Repairs and Maintenance 2,311,000 2,311,000 2,381,000
011205 - A130 Transport 550,000 550,000 600,000
011205 - A131 Machinery and Equipment 300,000 300,000 300,000
011205 - A132 Furniture and Fixture 130,000 130,000 150,000
011205 - A133 Buildings and Structure 1,001,000 1,001,000 1,001,000
011205 - A137 Computer Equipment 280,000 280,000 280,000
011205 - A138 General 50,000 50,000 50,000
Total - Regional Tax Office, Quetta 141,493,000 144,172,000 182,814,000
011205 Total - Tax Management (Customs, Income
Tax, Excise etc.) 166,652,000 169,333,000 210,991,000
0112 Total - Financial and Fiscal Affairs 166,652,000 169,333,000 210,991,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 166,652,000 169,333,000 210,991,000
External Affairs
01 Total - General Public Service 166,652,000 169,333,000 210,991,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 166,652,000 169,333,000 210,991,000
TOTAL - DEMAND 11,179,189,000 11,248,016,000 12,242,430,00044.- Statistics Division
Page 704
NO. 044._ STATISTICS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 044
(FC21S24)
STATISTICS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and other Expenses of the STATISTICS DIVISION.
Voted Rs. 2,290,930,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION. (STATISTICS
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 2,208,536,000 20,708,578,000 2,290,930,000
Total 2,208,536,000 20,708,578,000 2,290,930,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,729,524,000 1,801,459,000 1,786,869,000
A011 Pay 1,072,965,000 1,072,965,000 1,166,208,000
A011-1 Pay of Officers (405,049,000) (405,049,000) (415,459,000)
A011-2 Pay of Other Staff (667,916,000) (667,916,000) (750,749,000)
A012 Allowances 656,559,000 728,494,000 620,661,000
A012-1 Regular Allowances (631,498,000) (631,540,000) (590,689,000)
A012-2 Other Allowances (Excluding TA) (25,061,000) (96,954,000) (29,972,000)
A03 Operating Expenses 319,951,000 18,582,902,000 324,095,000
A04 Employees Retirement Benefits 59,341,000 59,341,000 68,279,000
A05 Grants, Subsidies and Write off Loans 73,000,000 73,000,000 85,400,000
A06 Transfers 876,000 876,000 666,000
A09 Physical Assets 3,150,000 137,906,000 2,850,000
A13 Repairs and Maintenance 22,694,000 53,094,000 22,771,000
Total 2,208,536,000 20,708,578,000 2,290,930,000Page 705
III. - DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
ID3598 PAKISTAN BUREAU OF STATISTICS, (H.Q)
ISLAMABAD :
015301 - A01 Employees Related Expenses 558,052,000 629,951,000 554,862,000
015301 - A011 Pay 1029 1029 354,370,000 354,370,000 362,794,000
015301 - A011-1 Pay of Officers (304) (302) (177,964,000) (177,964,000) (168,405,000)
015301 - A011-2 Pay of Other Staff (725) (727) (176,406,000) (176,406,000) (194,389,000)
015301 - A012 Allowances 203,682,000 275,581,000 192,068,000
015301 - A012-1 Regular Allowances (188,433,000) (188,439,000) (174,989,000)
015301 - A012-2 Other Allowances (Excluding TA) (15,249,000) (87,142,000) (17,079,000)
015301 - A03 Operating Expenses 125,890,000 18,345,681,000 131,873,000
015301 - A032 Communications 4,558,000 4,558,000 5,870,000
015301 - A033 Utilities 12,198,000 12,198,000 14,070,000
015301 - A034 Occupancy Costs 61,975,000 61,975,000 65,043,000
015301 - A036 Motor Vehicles 101,000 101,000 2,000
015301 - A038 Travel & Transportation 28,091,000 65,666,000 28,473,000
015301 - A039 General 18,967,000 18,201,183,000 18,415,000
015301 - A04 Employees Retirement Benefits 17,660,000 17,660,000 18,160,000
015301 - A041 Pension 17,660,000 17,660,000 18,160,000
015301 - A05 Grants, Subsidies and Write off Loans 39,900,000 39,900,000 50,000,000
015301 - A052 Grants-Domestic 39,900,000 39,900,000 50,000,000
015301 - A06 Transfers 810,000 810,000 600,000
015301 - A063 Entertainment & Gifts 810,000 810,000 600,000
015301 - A09 Physical Assets 2,066,000 126,642,000 2,273,000
015301 - A091 Purchase of Building 1,000 1,000 1,000
015301 - A092 Computer Equipment 312,000 92,648,000 602,000
015301 - A093 Commodity Purchases 2,000 2,000 2,000
015301 - A095 Purchase of Transport 1,000 1,000 1,000
015301 - A096 Purchase of Plant and Machinery 600,000 32,100,000 800,000
015301 - A097 Purchase of Furniture and Fixture 1,150,000 1,890,000 867,000
015301 - A13 Repairs and Maintenance 7,208,000 35,908,000 6,538,000
015301 - A130 Transport 2,200,000 22,100,000 2,000,000
015301 - A131 Machinery and Equipment 1,440,000 6,840,000 1,440,000
015301 - A132 Furniture and Fixture 420,000 420,000 450,000
015301 - A133 Buildings and Structure 1,412,000 1,412,000 912,000
015301 - A137 Computer Equipment 1,536,000 4,936,000 1,536,000
015301 - A138 General 150,000 150,000 150,000Page 706
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
015301 - A139 Telecommunication Works 50,000 50,000 50,000
Total- Pakistan Bureau of Statistics Division
(H.Q), Islamabad 751,586,000 19,196,552,000 764,306,000
ID3599 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, RAWALPINDI :
015301 - A01 Employees Related Expenses 21,130,000 21,131,000 30,491,000
015301 - A011 Pay 52 68 12,594,000 12,594,000 20,771,000
015301 - A011-1 Pay of Officers (9) (9) (4,163,000) (4,163,000) (5,053,000)
015301 - A011-2 Pay of Other Staff (43) (59) (8,431,000) (8,431,000) (15,718,000)
015301 - A012 Allowances 8,537,000 8,537,000 9,720,000
015301 - A012-1 Regular Allowances (8,472,000) (8,473,000) (9,657,000)
015301 - A012-2 Other Allowances (Excluding TA) (64,000) (64,000) (63,000)
015301 - A03 Operating Expenses 10,766,000 11,916,000 11,023,000
015301 - A032 Communications 112,000 112,000 147,000
015301 - A033 Utilities 136,000 136,000 371,000
015301 - A034 Occupancy Costs 6,621,000 6,621,000 6,659,000
015301 - A038 Travel & Transportation 3,726,000 4,876,000 3,637,000
015301 - A039 General 171,000 171,000 209,000
015301 - A04 Employees Retirement Benefits 1,110,000 1,110,000 1,961,000
015301 - A041 Pension 1,110,000 1,110,000 1,961,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 5,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
015301 - A13 Repairs and Maintenance 577,000 577,000 472,000
015301 - A130 Transport 480,000 480,000 400,000
015301 - A131 Machinery and Equipment 35,000 35,000 30,000
015301 - A132 Furniture and Fixtures 30,000 30,000 30,000
015301 - A137 Computer Equipment 32,000 32,000 12,000
Total- Pakistan Bureau of Statistics,
Headquarter, Rawalpindi 33,593,000 34,744,000 43,957,000Page 707
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID3600 PAKISTAN BUREAU OF STATISTICS
REGIONAL OFFICE, MUZAFFARABAD :
015301 - A01 Employees Related Expenses 21,926,000 21,927,000 26,323,000
015301 - A011 Pay 65 63 13,213,000 13,213,000 16,680,000
015301 - A011-1 Pay of Officers (14) (16) (4,084,000) (4,084,000) (7,129,000)
015301 - A011-2 Pay of Other Staff (51) (47) (9,129,000) (9,129,000) (9,551,000)
015301 - A012 Allowances 8,713,000 8,714,000 9,643,000
015301 - A012-1 Regular Allowances (8,409,000) (8,410,000) (9,286,000)
015301 - A012-2 Other Allowances (Excluding TA) (304,000) (304,000) (357,000)
015301 - A03 Operating Expenses 4,466,000 5,916,000 5,303,000
015301 - A032 Communications 432,000 432,000 542,000
015301 - A033 Utilities 222,000 222,000 577,000
015301 - A034 Occupancy Costs 865,000 865,000 878,000
015301 - A036 Motor Vehicles 1,000 1,000 1,000
015301 - A038 Travel & Transportation 2,629,000 4,079,000 2,854,000
015301 - A039 General 317,000 317,000 451,000
015301 - A04 Employees Retirement Benefits 201,000 201,000 600,000
015301 - A041 Pension 201,000 201,000 600,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 205,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000 201,000 1,000
015301 - A13 Repair and Maintenance 384,000 484,000 382,000
015301 - A130 Transport 230,000 230,000 230,000
015301 - A131 Machinery and Equipment 50,000 50,000 50,000
015301 - A132 Furniture and Fixture 50,000 50,000 50,000
015301 - A133 Buildings and Structure 1,000 1,000
015301 - A137 Computer Equipment 53,000 153,000 52,000
Total- Pakistan Bureau of Statistics,
Regional Office, Muzaffarabad 26,987,000 28,738,000 32,618,000
ID3668 STATISTICS DIVISION :
015301 - A01 Employees Related Expenses 45,938,000 45,938,000 47,463,000
015301 - A011 Pay 77 78 22,071,000 22,071,000 26,389,000
015301 - A011-1 Pay of Officers (18) (19) (11,320,000) (11,320,000) (12,560,000)
015301 - A011-2 Pay of Other Staff (59) (59) (10,751,000) (10,751,000) (13,829,000)
015301 - A012 Allowances 23,867,000 23,867,000 21,074,000
015301 - A012-1 Regular Allowances (20,980,000) (20,980,000) (17,666,000)Page 708
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld
015301 - A012-2 Other Allowances (Excluding TA) (2,887,000) (2,887,000) (3,408,000)
015301 - A03 Operating Expenses 10,698,000 10,698,000 11,348,000
015301 - A032 Communications 1,543,000 1,543,000 1,171,000
015301 - A033 Utilities 5,000 5,000 5,000
015301 - A034 Occupancy Costs 3,011,000 3,011,000 4,031,000
015301 - A036 Motor Vehicles 1,000 1,000 1,000
015301 - A038 Travel & Transportation 4,564,000 4,564,000 4,745,000
015301 - A039 General 1,574,000 1,574,000 1,395,000
015301 - A04 Employees Retirement Benefits 3,000,000 3,000,000 3,000,000
015301 - A041 Pension 3,000,000 3,000,000 3,000,000
015301 - A05 Grants, Subsidies and Write off Loans 4,750,000 4,750,000 5,950,000
015301 - A052 Grants-Domestic 4,750,000 4,750,000 5,950,000
015301 - A06 Transfers 66,000 66,000 66,000
015301 - A063 Entertainment & Gifts 66,000 66,000 66,000
015301 - A09 Physical Assets 601,000 601,000 401,000
015301 - A092 Computer Equipment 300,000 300,000 100,000
015301 - A095 Purchase of Transport 1,000 1,000 1,000
015301 - A096 Purchase of Plant and Machinery 200,000 200,000 200,000
015301 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
015301 - A13 Repairs and Maintenance 684,000 684,000 634,000
015301 - A130 Transport 300,000 300,000 300,000
015301 - A131 Machinery and Equipment 70,000 70,000 70,000
015301 - A132 Furniture and Fixture 114,000 114,000 114,000
015301 - A133 Buildings and Structure 50,000 50,000 50,000
015301 - A137 Computer Equipment 150,000 150,000 100,000
Total - Statistics Division 65,737,000 65,737,000 68,862,000
015301 Total - Statistics 877,903,000 19,325,771,000 909,743,000
0153 Total-Statistics 877,903,000 19,325,771,000 909,743,000
015 Total-General Services 877,903,000 19,325,771,000 909,743,000
01 Total-General Public Service 877,903,000 19,325,771,000 909,743,000
Total-Accountant General Pakistan
Revenues 877,903,000 19,325,771,000 909,743,000Page 709
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
BH0070 PAKISTAN BUREAU OF STATISTICS FIELD
OFFICE, BAHAWALNAGAR:
015301 - A01 Employees Related Expenses 5,632,000 5,633,000 8,337,000
015301 - A011 Pay 12 18 3,507,000 3,507,000 5,623,000
015301 - A011-1 Pay of Officers (2) (3) (709,000) (709,000) (1,711,000)
015301 - A011-2 Pay of Other Staff (10) (15) (2,798,000) (2,798,000) (3,912,000)
015301 - A012 Allowances 2,125,000 2,126,000 2,714,000
015301 - A012-1 Regular Allowances (2,082,000) (2,083,000) (2,671,000)
015301 - A012-2 Other Allowances (Excluding TA) (43,000) (43,000) (43,000)
015301 - A03 Operating Expenses 1,075,000 1,625,000 1,148,000
015301 - A032 Communications 66,000 66,000 76,000
015301 - A033 Utilities 40,000 40,000 52,000
015301 - A034 Occupancy Costs 225,000 225,000 336,000
015301 - A038 Travel & Transportation 670,000 1,220,000 610,000
015301 - A039 General 74,000 74,000 74,000
015301 - A04 Employees Retirement Benefits 2,000 2,000 2,000
015301 - A041 Pension 2,000 2,000 2,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 125,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000 121,000 1,000
015301 - A13 Repairs and Maintenance 97,000 197,000 107,000
015301 - A130 Transport 50,000 150,000 60,000
015301 - A131 Machinery and Equipment 10,000 10,000 10,000
015301 - A132 Furniture and Fixture 10,000 10,000 10,000
015301 - A137 Computer Equipment 27,000 27,000 27,000
Total- Pakistan Bureau of Statistics Field
Office, Bahawalnager 6,816,000 7,587,000 9,604,000
BR0083 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, BAHAWALPUR :
015301 - A01 Employees Related Expenses 16,507,000 16,508,000 16,998,000
015301 - A011 Pay 28 31 9,645,000 9,645,000 11,052,000
015301 - A011-1 Pay of Officers (9) (9) (4,648,000) (4,648,000) (4,775,000)Page 710
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd
015301 - A011-2 Pay of Other Staff (19) (22) (4,997,000) (4,997,000) (6,277,000)
015301 - A012 Allowances 6,862,000 6,863,000 5,946,000
015301 - A012-1 Regular Allowances (6,452,000) (6,453,000) (5,534,000)
015301 - A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (412,000)
015301 - A03 Operating Expenses 2,186,000 3,336,000 2,287,000
015301 - A032 Communications 128,000 128,000 108,000
015301 - A033 Utilities 167,000 167,000 163,000
015301 - A034 Occupancy Costs 575,000 575,000 681,000
015301 - A038 Travel & Transportation 1,155,000 2,305,000 1,185,000
015301 - A039 General 161,000 161,000 150,000
015301 - A04 Employees Retirement Benefits 901,000 901,000 1,201,000
015301 - A041 Pension 901,000 901,000 1,201,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 185,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000 181,000 1,000
015301 - A13 Repairs and Maintenance 480,000 480,000 472,000
015301 - A130 Transport 400,000 400,000 400,000
015301 - A131 Machinery and Equipment 30,000 30,000 30,000
015301 - A132 Furniture and Fixture 30,000 30,000 30,000
015301 - A137 Computer Equipment 20,000 20,000 12,000
Total- Pakistan Bureau of Statistics,
Regional Office, Bahawalpur 20,084,000 21,415,000 20,968,000
DG0073 PAKISTAN BUREAU OF STATISTICS FIELD
OFFICE, D.G. KHAN:
015301 - A01 Employees Related Expenses 11,731,000 11,732,000 11,894,000
015301 - A011 Pay 21 24 7,034,000 7,034,000 7,848,000
015301 - A011-1 Pay of Officers (5) (4) (3,220,000) (3,220,000) (3,125,000)
015301 - A011-2 Pay of Other Staff (16) (20) (3,814,000) (3,814,000) (4,723,000)
015301 - A012 Allowances 4,697,000 4,698,000 4,046,000
015301 - A012-1 Regular Allowances (4,653,000) (4,654,000) (4,002,000)
015301 - A012-2 Other Allowances (Excluding TA) (44,000) (44,000) (44,000)
015301 - A03 Operating Expenses 1,595,000 2,145,000 1,155,000
015301 - A032 Communications 90,000 90,000 90,000
015301 - A033 Utilities 81,000 81,000 81,000
015301 - A034 Occupancy Costs 242,000 242,000 242,000
015301 - A038 Travel & Transportation 1,077,000 1,627,000 637,000
015301 - A039 General 105,000 105,000 105,000
015301 - A04 Employees Retirement Benefits 1,329,000 1,329,000 30,000
015301 - A041 Pension 1,329,000 1,329,000 30,000Page 711
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 285,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000 281,000 1,000
015301 - A13 Repairs and Maintenance 152,000 152,000 152,000
015301 - A130 Transport 100,000 100,000 100,000
015301 - A131 Machinery and Equipment 10,000 10,000 10,000
015301 - A132 Furniture and Fixture 10,000 10,000 10,000
015301 - A137 Computer Equipment 32,000 32,000 32,000
Total- Pakistan Bureau of Statistics Field
Office, D.G. Khan 14,817,000 15,648,000 13,241,000
FD0152 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, FAISALABAD :
015301 - A01 Employees Related Expenses 26,889,000 26,890,000 29,140,000
015301 - A011 Pay 57 61 16,208,000 16,208,000 19,513,000
015301 - A011-1 Pay of Officers (9) (9) (4,187,000) (4,187,000) (4,250,000)
015301 - A011-2 Pay of Other Staff (48) (52) (12,021,000) (12,021,000) (15,263,000)
015301 - A012 Allowances 10,681,000 10,682,000 9,627,000
015301 - A012-1 Regular Allowances (10,627,000) (10,628,000) (9,571,000)
015301 - A012-2 Other Allowances (Excluding TA) (54,000) (54,000) (56,000)
015301 - A03 Operating Expenses 3,187,000 4,337,000 3,096,000
015301 - A032 Communications 130,000 130,000 168,000
015301 - A033 Utilities 241,000 241,000 293,000
015301 - A034 Occupancy Costs 700,000 700,000 1,000,000
015301 - A038 Travel & Transportation 1,858,000 3,008,000 1,391,000
015301 - A039 General 258,000 258,000 244,000
015301 - A04 Employees Retirement Benefits 910,000 910,000 11,000
015301 - A041 Pension 910,000 910,000 11,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 225,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000 221,000 1,000
015301 - A13 Repairs and Maintenance 386,000 386,000 502,000
015301 - A130 Transport 300,000 300,000 400,000
015301 - A131 Machinery and Equipment 30,000 30,000 40,000
015301 - A132 Furniture and Fixture 25,000 25,000 30,000
015301 - A137 Computer Equipment 31,000 31,000 32,000
Total- Pakistan Bureau of Statistics,
Regional Office, Faisalabad 31,382,000 32,753,000 32,759,000Page 712
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd
GA0125 PAKISTAN BUREAU OF STATISTICS
REGIONAL OFFICE, GUJRANWALA :
015301 - A01 Employees Related Expenses 15,872,000 15,873,000 14,489,000
015301 - A011 Pay 33 43 10,274,000 10,274,000 9,465,000
015301 - A011-1 Pay of Officers (5) (5) (1,615,000) (1,615,000) (2,387,000)
015301 - A011-2 Pay of Other Staff (28) (38) (8,659,000) (8,659,000) (7,078,000)
015301 - A012 Allowances 5,598,000 5,599,000 5,024,000
015301 - A012-1 Regular Allowances (5,555,000) (5,556,000) (4,981,000)
015301 - A012-2 Other Allowances (Excluding TA) (43,000) (43,000) (43,000)
015301 - A03 Operating Expenses 2,390,000 3,540,000 2,590,000
015301 - A032 Communications 136,000 136,000 136,000
015301 - A033 Utilities 133,000 133,000 133,000
015301 - A034 Occupancy Costs 703,000 703,000 703,000
015301 - A038 Travel & Transportation 1,288,000 2,438,000 1,488,000
015301 - A039 General 130,000 130,000 130,000
015301 - A04 Employees Retirement Benefits 670,000 670,000 1,320,000
015301 - A041 Pension 670,000 670,000 1,320,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 385,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000 381,000 1,000
015301 - A13 Repairs and Maintenance 459,000 459,000 459,000
015301 - A130 Transport 400,000 400,000 400,000
015301 - A131 Machinery and Equipment 16,000 16,000 16,000
015301 - A132 Furniture and Fixture 16,000 16,000 16,000
015301 - A137 Computer Equipment 27,000 27,000 27,000
Total- Pakistan Bureau of Statistics,
Regional Office, Gujranwala 19,401,000 20,932,000 18,868,000
JG0030 PAKISTAN BUREAU OF STATISTICS FIELD,
OFFICE, JHANG:
015301 - A01 Employees Related Expenses 9,847,000 9,848,000 13,585,000
015301 - A011 Pay 21 29 5,958,000 5,958,000 9,252,000
015301 - A011-1 Pay of Officers (3) (3) (1,558,000) (1,558,000) (1,922,000)
015301 - A011-2 Pay of Other Staff (18) (26) (4,400,000) (4,400,000) (7,330,000)
015301 - A012 Allowances 3,889,000 3,890,000 4,333,000
015301 - A012-1 Regular Allowances (3,844,000) (3,845,000) (4,288,000)
015301 - A012-2 Other Allowances (Excluding TA) (45,000) (45,000) (45,000)Page 713
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd
015301 - A03 Operating Expenses 1,463,000 2,013,000 1,376,000
015301 - A032 Communications 76,000 76,000 81,000
015301 - A033 Utilities 93,000 93,000 106,000
015301 - A034 Occupancy Costs 300,000 300,000 432,000
015301 - A038 Travel & Transportation 911,000 1,461,000 629,000
015301 - A039 General 83,000 83,000 128,000
015301 - A04 Employees Retirement Benefits 11,000 11,000 720,000
015301 - A041 Pension 11,000 11,000 720,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 225,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000 221,000 1,000
015301 - A13 Repairs and Maintenance 137,000 137,000 157,000
015301 - A130 Transport 80,000 80,000 100,000
015301 - A131 Machinery and Equipment 15,000 15,000 15,000
015301 - A132 Furniture and Fixture 15,000 15,000 15,000
015301 - A137 Computer Equipment 27,000 27,000 27,000
Total- Pakistan Bureau of Statistics Field
Office, Jhang 11,468,000 12,239,000 15,848,000
LO1083 PAKISTAN BUREAU OF STATISTICS
REGIONAL OFFICE, LAHORE :
015301 - A01 Employees Related Expenses 247,963,000 247,964,000 241,917,000
015301 - A011 Pay 581 508 155,495,000 155,495,000 158,743,000
015301 - A011-1 Pay of Officers (106) (101) (50,007,000) (50,007,000) (47,660,000)
015301 - A011-2 Pay of Other Staff (475) (407) (105,488,000) (105,488,000) (111,083,000)
015301 - A012 Allowances 92,468,000 92,469,000 83,174,000
015301 - A012-1 Regular Allowances (90,522,000) (90,523,000) (80,821,000)
015301 - A012-2 Other Allowances (Excluding TA) (1,946,000) (1,946,000) (2,353,000)
015301 - A03 Operating Expenses 39,977,000 44,367,000 40,298,000
015301 - A032 Communications 1,273,000 1,273,000 1,688,000
015301 - A033 Utilities 8,420,000 8,420,000 9,446,000
015301 - A034 Occupancy Costs 17,314,000 17,314,000 18,515,000
015301 - A036 Motor Vehicles 1,000 1,000 1,000
015301 - A038 Travel & Transportation 11,480,000 15,870,000 9,480,000
015301 - A039 General 1,489,000 1,489,000 1,168,000
015301 - A04 Employees Retirement Benefits 6,588,000 6,588,000 9,690,000
015301 - A041 Pension 6,588,000 6,588,000 9,690,000
015301 - A05 Grants, Subsidies and Write off Loans 7,700,000 7,700,000 8,800,000Page 714
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd
015301 - A052 Grants-Domestic 7,700,000 7,700,000 8,800,000
015301 - A09 Physical Assets 104,000 564,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 100,000 560,000 1,000
015301 - A13 Repairs and Maintenance 1,931,000 2,231,000 3,352,000
015301 - A130 Transport 1,300,000 1,300,000 1,400,000
015301 - A131 Machinery and Equipment 300,000 300,000 500,000
015301 - A132 Furniture and Fixtures 128,000 128,000 150,000
015301 - A133 Buildings and Structure 1,000 1,000 1,000,000
015301 - A137 Computer Equipment 202,000 502,000 302,000
Total- Pakistan Bureau of Statistics,
Regional Office, Lahore 304,263,000 309,414,000 304,062,000
MI0028 PAKISTAN BUREAU OF STATISTICS FIELD
OFFICE, MIANWALI:
015301 - A01 Employees Related Expenses 4,344,000 4,345,000 7,182,000
015301 - A011 Pay 11 18 2,691,000 2,691,000 4,764,000
015301 - A011-1 Pay of Officers (1) (1) (473,000) (473,000) (573,000)
015301 - A011-2 Pay of Other Staff (10) (17) (2,218,000) (2,218,000) (4,191,000)
015301 - A012 Allowances 1,653,000 1,654,000 2,418,000
015301 - A012-1 Regular Allowances (1,590,000) (1,591,000) (2,335,000)
015301 - A012-2 Other Allowances (Excluding TA) (63,000) (63,000) (83,000)
015301 - A03 Operating Expenses 994,000 1,544,000 1,187,000
015301 - A032 Communications 55,000 55,000 65,000
015301 - A033 Utilities 35,000 35,000 45,000
015301 - A034 Occupancy Costs 157,000 157,000 305,000
015301 - A038 Travel & Transportation 677,000 1,227,000 667,000
015301 - A039 General 70,000 70,000 105,000
015301 - A04 Employees Retirement Benefits 2,000 2,000 5,000
015301 - A041 Pension 2,000 2,000 5,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 185,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000 181,000 1,000
015301 - A13 Repairs and Maintenance 127,000 127,000 277,000
015301 - A130 Transport 80,000 80,000 200,000Page 715
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd
015301 - A131 Machinery and Equipment 10,000 10,000 20,000
015301 - A132 Furniture and Fixture 10,000 10,000 20,000
015301 - A137 Computer Equipment 27,000 27,000 37,000
Total- Pakistan Bureau of Statistics, Field
Office, Mianwali 5,477,000 6,208,000 8,661,000
MN0280 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, MULTAN :
015301 - A01 Employees Related Expenses 78,240,000 78,241,000 69,716,000
015301 - A011 Pay 188 161 47,112,000 47,112,000 45,056,000
015301 - A011-1 Pay of Officers (27) (26) (13,999,000) (13,999,000) (13,137,000)
015301 - A011-2 Pay of Other Staff (161) (135) (33,113,000) (33,113,000) (31,919,000)
015301 - A012 Allowances 31,128,000 31,129,000 24,660,000
015301 - A012-1 Regular Allowances (30,776,000) (30,777,000) (22,398,000)
015301 - A012-2 Other Allowances (Excluding TA) (352,000) (352,000) (2,262,000)
015301 - A03 Operating Expenses 10,179,000 12,409,000 10,465,000
015301 - A032 Communications 320,000 320,000 980,000
015301 - A033 Utilities 835,000 835,000 1,362,000
015301 - A034 Occupancy Costs 2,230,000 2,230,000 2,640,000
015301 - A036 Motor Vehicles 1,000 1,000 3,000
015301 - A038 Travel & Transportation 5,995,000 8,225,000 4,880,000
015301 - A039 General 798,000 798,000 600,000
015301 - A04 Employees Retirement Benefits 3,550,000 3,550,000 3,395,000
015301 - A041 Pension 3,550,000 3,550,000 3,395,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 405,000 6,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 2,000
015301 - A097 Purchase of Furniture and Fixture 1,000 401,000 1,000
015301 - A13 Repairs and Maintenance 581,000 681,000 572,000
015301 - A130 Transport 300,000 300,000 350,000
015301 - A131 Machinery and Equipment 120,000 120,000 100,000
015301 - A132 Furniture and Fixture 50,000 50,000 20,000
015301 - A133 Buildings and Structure 1,000 1,000
015301 - A137 Computer Equipment 110,000 210,000 102,000
Total- Pakistan Bureau of Statistics,
Regional Office, Multan 92,560,000 95,291,000 84,159,000Page 716
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd
RN0081 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, RAHIM YAR KHAN:
015301 - A01 Employees Related Expenses 5,795,000 5,796,000 6,037,000
015301 - A011 Pay 11 13 3,580,000 3,580,000 4,039,000
015301 - A011-1 Pay of Officers (2) (2) (1,099,000) (1,099,000) (1,107,000)
015301 - A011-2 Pay of Other Staff (9) (11) (2,481,000) (2,481,000) (2,932,000)
015301 - A012 Allowances 2,215,000 2,216,000 1,998,000
015301 - A012-1 Regular Allowances (2,162,000) (2,163,000) (1,945,000)
015301 - A012-2 Other Allowances (Excluding TA) (53,000) (53,000) (53,000)
015301 - A03 Operating Expenses 1,100,000 1,650,000 1,070,000
015301 - A032 Communications 85,000 85,000 75,000
015301 - A033 Utilities 75,000 75,000 75,000
015301 - A034 Occupancy Costs 180,000 180,000 240,000
015301 - A038 Travel & Transportation 695,000 1,245,000 615,000
015301 - A039 General 65,000 65,000 65,000
015301 - A04 Employees Retirement Benefits 901,000 901,000 2,000
015301 - A041 Pension 901,000 901,000 2,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 105,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000 101,000 1,000
015301 - A13 Repairs and Maintenance 197,000 197,000 97,000
015301 - A130 Transport 150,000 150,000 50,000
015301 - A131 Machinery and Equipment 10,000 10,000 10,000
015301 - A132 Furniture and Fixture 10,000 10,000 10,000
015301 - A137 Computer Equipment 27,000 27,000 27,000
Total- Pakistan Bureau of Statistics, Field
Office, Rahim Yar Khan 8,003,000 8,654,000 7,216,000
SG0118 PAKISTAN BUREAU OF STATISTICS
REGIONAL OFFICE, SARGODHA :
015301 - A01 Employees Related Expenses 21,815,000 21,816,000 28,035,000
015301 - A011 Pay 45 63 12,719,000 12,719,000 18,558,000
015301 - A011-1 Pay of Officers (4) (4) (2,263,000) (2,263,000) (1,448,000)
015301 - A011-2 Pay of Other Staff (41) (59) (10,456,000) (10,456,000) (17,110,000)
015301 - A012 Allowances 9,096,000 9,097,000 9,477,000
015301 - A012-1 Regular Allowances (9,032,000) (9,033,000) (9,413,000)Page 717
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd
015301 - A012-2 Other Allowances (Excluding TA) (64,000) (64,000) (64,000)
015301 - A03 Operating Expenses 3,279,000 4,429,000 12,138,000
015301 - A032 Communications 113,000 113,000 10,115,000
015301 - A033 Utilities 98,000 98,000 128,000
015301 - A034 Occupancy Costs 541,000 541,000 541,000
015301 - A038 Travel & Transportation 2,388,000 3,538,000 1,215,000
015301 - A039 General 139,000 139,000 139,000
015301 - A04 Employees Retirement Benefits 1,201,000 1,201,000 883,000
015301 - A041 Pension 1,201,000 1,201,000 883,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 285,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000 281,000 1,000
015301 - A13 Repairs and Maintenance 375,000 375,000 386,000
015301 - A130 Transport 300,000 300,000 300,000
015301 - A131 Machinery and Equipment 28,000 28,000 39,000
015301 - A132 Furniture and Fixture 25,000 25,000 25,000
015301 - A137 Computer Equipment 22,000 22,000 22,000
Total Pakistan Bureau of Statistics,
Regional Office, Sargodha 26,680,000 28,111,000 41,452,000
SL0037 PAKISTAN BUREAU OF STATISTICS FIELD
OFFICE,SAHIWAL:
015301 - A01 Employees Related Expenses 13,023,000 13,024,000 14,256,000
015301 - A011 Pay 28 33 8,216,000 8,216,000 9,505,000
015301 - A011-1 Pay of Officers (6) (6) (2,578,000) (2,578,000) (2,387,000)
015301 - A011-2 Pay of Other Staff (22) (27) (5,638,000) (5,638,000) (7,118,000)
015301 - A012 Allowances 4,807,000 4,808,000 4,751,000
015301 - A012-1 Regular Allowances (4,764,000) (4,765,000) (4,708,000)
015301 - A012-2 Other Allowances (Excluding TA) (43,000) (43,000) (43,000)
015301 - A03 Operating Expenses 1,254,000 1,804,000 1,165,000
015301 - A032 Communications 86,000 86,000 86,000
015301 - A033 Utilities 57,000 57,000 57,000
015301 - A034 Occupancy Costs 301,000 301,000 327,000
015301 - A038 Travel & Transportation 708,000 1,258,000 628,000
015301 - A039 General 102,000 102,000 67,000
015301 - A04 Employees Retirement Benefits 2,000 2,000 1,201,000
015301 - A041 Pension 2,000 2,000 1,201,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000Page 718
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd
015301 - A09 Physical Assets 5,000 225,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000 221,000 1,000
015301 - A13 Repairs and Maintenance 83,000 83,000 92,000
015301 - A130 Transport 50,000 50,000 50,000
015301 - A131 Machinery and Equipment 5,000 5,000 5,000
015301 - A132 Furniture and Fixture 15,000 15,000 10,000
015301 - A133 Buildings and Structure 1,000 1,000
015301 - A137 Computer Equipment 12,000 12,000 27,000
Total- Pakistan Bureau of Statistics Field
Office, Sahiwal 14,372,000 15,143,000 16,724,000
ST0104 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, SIALKOT:
015301 - A01 Employees Related Expenses 5,939,000 5,940,000 9,031,000
015301 - A011 Pay 14 20 3,522,000 3,522,000 5,899,000
015301 - A011-1 Pay of Officers (3) (4) (897,000) (897,000) (1,820,000)
015301 - A011-2 Pay of Other Staff (11) (16) (2,625,000) (2,625,000) (4,079,000)
015301 - A012 Allowances 2,417,000 2,418,000 3,132,000
015301 - A012-1 Regular Allowances (2,374,000) (2,375,000) (3,089,000)
015301 - A012-2 Other Allowances (Excluding TA) (43,000) (43,000) (43,000)
015301 - A03 Operating Expenses 1,517,000 2,067,000 1,287,000
015301 - A032 Communications 71,000 71,000 71,000
015301 - A033 Utilities 62,000 62,000 62,000
015301 - A034 Occupancy Costs 421,000 421,000 421,000
015301 - A038 Travel & Transportation 867,000 1,417,000 637,000
015301 - A039 General 96,000 96,000 96,000
015301 - A04 Employees Retirement Benefits 210,000 210,000 2,000
015301 - A041 Pension 210,000 210,000 2,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 205,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000 201,000 1,000
015301 - A13 Repairs and Maintenance 177,000 177,000 177,000
015301 - A130 Transport 100,000 100,000 100,000
015301 - A131 Machinery and Equipment 25,000 25,000 25,000
015301 - A132 Furniture and Fixture 25,000 25,000 25,000
015301 - A137 Computer Equipment 27,000 27,000 27,000
Total- Pakistan Bureau of Statistics, Field
Office, Sialkot 7,853,000 8,604,000 10,507,000Page 719
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Concld
VR0019 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, VEHARI:
015301 - A01 Employees Related Expenses 5,601,000 5,602,000 8,826,000
015301 - A011 Pay 11 18 3,389,000 3,389,000 5,989,000
015301 - A011-1 Pay of Officers (3) (2) (1,452,000) (1,452,000) (1,523,000)
015301 - A011-2 Pay of Other Staff (8) (16) (1,937,000) (1,937,000) (4,466,000)
015301 - A012 Allowances 2,212,000 2,213,000 2,837,000
015301 - A012-1 Regular Allowances (2,168,000) (2,169,000) (2,814,000)
015301 - A012-2 Other Allowances (Excluding TA) (44,000) (44,000) (23,000)
015301 - A03 Operating Expenses 785,000 1,335,000 815,000
015301 - A032 Communications 54,000 54,000 61,000
015301 - A033 Utilities 42,000 42,000 44,000
015301 - A034 Occupancy Costs 137,000 137,000 265,000
015301 - A038 Travel & Transportation 486,000 1,036,000 388,000
015301 - A039 General 66,000 66,000 57,000
015301 - A04 Employees Retirement Benefits 2,000 2,000 501,000
015301 - A041 Pension 2,000 2,000 501,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 85,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000 81,000 1,000
015301 - A13 Repairs and Maintenance 91,000 91,000 102,000
015301 - A130 Transport 65,000 65,000 65,000
015301 - A131 Machinery and Equipment 4,000 4,000 10,000
015301 - A132 Furniture and Fixture 5,000 5,000 10,000
015301 - A137 Computer Equipment 17,000 17,000 17,000
Total- Pakistan Bureau of Statistics, Field
Office, Vehari 6,489,000 7,120,000 10,254,000
015301 Total-Statistics 569,665,000 589,119,000 594,323,000
0153 Total-Statistics 569,665,000 589,119,000 594,323,000
015 Total-General Services 569,665,000 589,119,000 594,323,000
01 Total-General Public Service 569,665,000 589,119,000 594,323,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 569,665,000 589,119,000 594,323,000Page 720
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
AD0071 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, ABBOTTABAD:
015301 - A01 Employees Related Expenses 9,141,000 9,142,000 12,309,000
015301 - A011 Pay 20 28 5,903,000 5,903,000 7,946,000
015301 - A011-1 Pay of Officers (5) (6) (2,765,000) (2,765,000) (2,627,000)
015301 - A011-2 Pay of Other Staff (15) (22) (3,138,000) (3,138,000) (5,319,000)
015301 - A012 Allowances 3,238,000 3,239,000 4,363,000
015301 - A012-1 Regular Allowances (3,163,000) (3,164,000) (4,052,000)
015301 - A012-2 Other Allowances (Excluding TA) (75,000) (75,000) (311,000)
015301 - A03 Operating Expenses 1,107,000 2,257,000 1,847,000
015301 - A032 Communications 57,000 57,000 59,000
015301 - A033 Utilities 88,000 88,000 99,000
015301 - A034 Occupancy Costs 288,000 288,000 840,000
015301 - A038 Travel & Transportation 629,000 1,779,000 729,000
015301 - A039 General 45,000 45,000 120,000
015301 - A04 Employees Retirement Benefits 1,000 1,000 1,800,000
015301 - A041 Pension 1,000 1,000 1,800,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 465,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000 461,000 1,000
015301 - A13 Repairs and Maintenance 143,000 143,000 143,000
015301 - A130 Transport 110,000 110,000 110,000
015301 - A131 Machinery and Equipment 5,000 5,000 5,000
015301 - A132 Furniture and Fixture 6,000 6,000 6,000
015301 - A137 Computer Equipment 22,000 22,000 22,000
Total- Pakistan Bureau of Statistics,
Regional Office, Abbottabad 10,402,000 12,013,000 16,109,000
BU0206 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, BANNU :
015301 - A01 Employees Related Expenses 11,413,000 11,414,000 17,620,000Page 721
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
015301 - A011 Pay 29 37 6,478,000 6,478,000 11,604,000
015301 - A011-1 Pay of Officers (5) (5) (1,147,000) (1,147,000) (2,226,000)
015301 - A011-2 Pay of Other Staff (24) (32) (5,331,000) (5,331,000) (9,378,000)
015301 - A012 Allowances 4,935,000 4,936,000 6,016,000
015301 - A012-1 Regular Allowances (4,728,000) (4,729,000) (5,609,000)
015301 - A012-2 Other Allowances (Excluding TA) (207,000) (207,000) (407,000)
015301 - A03 Operating Expenses 1,926,000 3,076,000 1,724,000
015301 - A032 Communications 93,000 93,000 115,000
015301 - A033 Utilities 110,000 110,000 115,000
015301 - A034 Occupancy Costs 540,000 540,000 541,000
015301 - A038 Travel & Transportation 1,042,000 2,192,000 832,000
015301 - A039 General 141,000 141,000 121,000
015301 - A04 Employees Retirement Benefits 76,000 76,000 76,000
015301 - A041 Pension 76,000 76,000 76,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 245,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000 241,000 1,000
015301 - A13 Repairs and Maintenance 243,000 243,000 412,000
015301 - A130 Transport 150,000 150,000 320,000
015301 - A131 Machinery and Equipment 30,000 30,000 30,000
015301 - A132 Furniture and Fixture 30,000 30,000 30,000
015301 - A133 Buildings and Structure 1,000 1,000
015301 - A137 Computer Equipment 32,000 32,000 32,000
Total- Pakistan Bureau of Statistics,
Regional Office, Bannu 13,668,000 15,059,000 19,842,000
DI0144 PAKISTAN BUREAU OF STATISTICS, REGIONAL OFFICE
OFFICE, D.I. KHAN :
015301 - A01 Employees Related Expenses 9,301,000 9,302,000 13,340,000
015301 - A011 Pay 20 30 5,607,000 5,607,000 8,719,000
015301 - A011-1 Pay of Officers (3) (3) (1,568,000) (1,568,000) (1,561,000)
015301 - A011-2 Pay of Other Staff (17) (27) (4,039,000) (4,039,000) (7,158,000)
015301 - A012 Allowances 3,694,000 3,695,000 4,621,000
015301 - A012-1 Regular Allowances (3,591,000) (3,592,000) (4,418,000)
015301 - A012-2 Other Allowances (Excluding TA) (103,000) (103,000) (203,000)
015301 - A03 Operating Expenses 1,658,000 2,808,000 1,489,000
015301 - A032 Communications 81,000 81,000 103,000
015301 - A033 Utilities 66,000 66,000 91,000
015301 - A034 Occupancy Costs 277,000 277,000 277,000Page 722
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
015301 - A038 Travel & Transportation 1,124,000 2,274,000 912,000
015301 - A039 General 110,000 110,000 106,000
015301 - A04 Employees Retirement Benefits 500,000 500,000 1,000
015301 - A041 Pension 500,000 500,000 1,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 205,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000 201,000 1,000
015301 - A13 Repairs and Maintenance 258,000 258,000 207,000
015301 - A130 Transport 240,000 240,000 170,000
015301 - A131 Machinery and Equipment 5,000 5,000 15,000
015301 - A132 Furniture and Fixture 5,000 5,000 10,000
015301 - A133 Buildings and Structure 1,000 1,000
015301 - A137 Computer Equipment 7,000 7,000 12,000
Total- Pakistan Bureau of Statistics,
Regional Office, D.I. Khan 11,727,000 13,078,000 15,047,000
PR1046 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, PESHAWAR :
015301 - A01 Employees Related Expenses 91,582,000 91,583,000 88,035,000
015301 - A011 Pay 215 190 56,634,000 56,634,000 57,442,000
015301 - A011-1 Pay of Officers (41) (41) (11,140,000) (11,140,000) (19,312,000)
015301 - A011-2 Pay of Other Staff (174) (149) (45,494,000) (45,494,000) (38,130,000)
015301 - A012 Allowances 34,948,000 34,949,000 30,593,000
015301 - A012-1 Regular Allowances (34,326,000) (34,327,000) (29,971,000)
015301 - A012-2 Other Allowances (Excluding TA) (622,000) (622,000) (622,000)
015301 - A03 Operating Expenses 18,324,000 22,234,000 16,126,000
015301 - A032 Communications 510,000 510,000 510,000
015301 - A033 Utilities 680,000 680,000 780,000
015301 - A034 Occupancy Costs 9,210,000 9,210,000 10,245,000
015301 - A036 Motor Vehicles 1,000 1,000 1,000
015301 - A038 Travel & Transportation 7,200,000 11,110,000 4,030,000
015301 - A039 General 723,000 723,000 560,000
015301 - A04 Employees Retirement Benefits 3,300,000 3,300,000 2,100,000
015301 - A041 Pension 3,300,000 3,300,000 2,100,000
015301 - A05 Grants, Subsidies and Write off Loans 6,700,000 6,700,000 6,700,000
015301 - A052 Grants-Domestic 6,700,000 6,700,000 6,700,000
015301 - A09 Physical Assets 54,000 874,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000Page 723
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture & Fixture 50,000 870,000 1,000
015301 - A13 Repairs and Maintenance 642,000 942,000 662,000
015301 - A130 Transport 350,000 350,000 350,000
015301 - A131 Machinery and Equipment 150,000 150,000 110,000
015301 - A132 Furniture and Fixture 100,000 100,000 100,000
015301 - A133 Buidings and Structure 1,000 1,000
015301 - A137 Computer Equipment 41,000 341,000 102,000
Total- Pakistan Bureau of Statistics,
Regional Office, Peshawar 120,602,000 125,633,000 113,628,000
PR1047 PAKISTAN BUREAU OF STATISTICS,
FATA, AT PESHAWAR:
015301 - A01 Employees Related Expenses 10,120,000 10,121,000 12,294,000
015301 - A011 Pay 43 36 5,852,000 5,852,000 7,698,000
015301 - A011-1 Pay of Officers (5) (5) (1,302,000) (1,302,000) (1,794,000)
015301 - A011-2 Pay of Other Staff (38) (31) (4,550,000) (4,550,000) (5,904,000)
015301 - A012 Allowances 4,268,000 4,269,000 4,596,000
015301 - A012-1 Regular Allowances (4,113,000) (4,114,000) (4,441,000)
015301 - A012-2 Other Allowances (Excluding TA) (155,000) (155,000) (155,000)
015301 - A03 Operating Expenses 3,944,000 3,944,000 3,581,000
015301 - A032 Communications 196,000 196,000 196,000
015301 - A033 Utilities 522,000 522,000 518,000
015301 - A034 Occupancy Costs 2,212,000 2,212,000 2,212,000
015301 - A036 Motor Vehicles 1,000 1,000 1,000
015301 - A038 Travel & Transportation 833,000 833,000 528,000
015301 - A039 General 180,000 180,000 126,000
015301 - A04 Employees Retirement Benefits 31,000 31,000 31,000
015301 - A041 Pension 31,000 31,000 31,000
015301 - A09 Physical Assets 5,000 5,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
015301 - A13 Repairs and Maintenance 59,000 59,000 63,000
015301 - A130 Transport 1,000 1,000 1,000
015301 - A131 Machinery and Equipment 25,000 25,000 25,000
015301 - A132 Furniture and Fixture 1,000 1,000 15,000
015301 - A137 Computer Equipment 32,000 32,000 22,000
Total- Pakistan Bureau of Statistics,
FATA, at Peshawar 14,159,000 14,160,000 15,974,000Page 724
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld
SW0072 PAKISTAN BUREAU OF STATISTICS
REGIONAL OFFICE, MINGORA, SWAT:
015301 - A01 Employees Related Expenses 9,933,000 9,935,000 10,256,000
015301 - A011 Pay 19 21 6,163,000 6,163,000 6,751,000
015301 - A011-1 Pay of Officers (4) (3) (2,102,000) (2,102,000) (1,685,000)
015301 - A011-2 Pay of Other Staff (15) (18) (4,061,000) (4,061,000) (5,066,000)
015301 - A012 Allowances 3,770,000 3,772,000 3,505,000
015301 - A012-1 Regular Allowances (3,717,000) (3,719,000) (3,452,000)
015301 - A012-2 Other Allowances (Excluding TA) (53,000) (53,000) (53,000)
015301 - A03 Operating Expenses 1,933,000 3,083,000 1,623,000
015301 - A032 Communications 86,000 86,000 86,000
015301 - A033 Utilities 111,000 111,000 111,000
015301 - A034 Occupancy Costs 600,000 600,000 600,000
015301 - A038 Travel & Transportation 1,011,000 2,161,000 711,000
015301 - A039 General 125,000 125,000 115,000
015301 - A04 Employees Retirement Benefits 557,000 557,000 800,000
015301 - A041 Pension 557,000 557,000 800,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 545,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000 541,000 1,000
015301 - A13 Repairs and Maintenance 256,000 256,000 252,000
015301 - A130 Transport 200,000 200,000 200,000
015301 - A131 Machinery and Equipment 15,000 15,000 15,000
015301 - A132 Furniture and Fixture 20,000 20,000 20,000
015301 - A137 Computer Equipment 21,000 21,000 17,000
Total- Pakistan Bureau of Statistics,
Regional Office, Mingora, Swat 12,689,000 14,381,000 12,941,000
015301 Total - Statistics 183,247,000 194,324,000 193,541,000
0153 Total-Statistics 183,247,000 194,324,000 193,541,000
015 Total-General Services 183,247,000 194,324,000 193,541,000
01 Total-General Public Service 183,247,000 194,324,000 193,541,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 183,247,000 194,324,000 193,541,000Page 725
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
DU0030 PAKISTAN BUREAU OF STATISTICS, FIELD OFFICE, DADU:
015301 - A01 Employees Related Expenses 3,642,000 3,643,000 6,774,000
015301 - A011 Pay 8 16 2,185,000 2,185,000 4,440,000
015301 - A011-1 Pay of Officers (2) (3) (870,000) (870,000) (1,069,000)
015301 - A011-2 Pay of Other Staff (6) (13) (1,315,000) (1,315,000) (3,371,000)
015301 - A012 Allowances 1,457,000 1,458,000 2,334,000
015301 - A012-1 Regular Allowances (1,425,000) (1,426,000) (2,302,000)
015301 - A012-2 Other Allowances (Excluding TA) (32,000) (32,000) (32,000)
015301 - A03 Operating Expenses 1,095,000 1,645,000 1,094,000
015301 - A032 Communications 80,000 80,000 103,000
015301 - A033 Utilities 63,000 63,000 93,000
015301 - A034 Occupancy Costs 120,000 120,000 150,000
015301 - A038 Travel & Transportation 717,000 1,267,000 642,000
015301 - A039 General 115,000 115,000 106,000
015301 - A04 Employees Retirement Benefits 550,000 550,000 1,000
015301 - A041 Pension 550,000 550,000 1,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 285,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000 281,000 1,000
015301 - A13 Repairs and Maintenance 125,000 125,000 157,000
015301 - A130 Transport 70,000 70,000 110,000
015301 - A131 Machinery and Equipment 10,000 10,000 15,000
015301 - A132 Furniture and Fixture 18,000 18,000 15,000
015301 - A137 Computer Equipment 27,000 27,000 17,000
Total- Pakistan Bureau of Statistics, Field
Office, Dadu 5,422,000 6,253,000 8,036,000Page 726
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
HD0172 PAKISTAN BUREAU OF STATISTICS
REGIONAL OFFICE, HYDERABAD :
015301 - A01 Employees Related Expenses 29,783,000 29,784,000 29,449,000
015301 - A011 Pay 68 65 17,907,000 17,907,000 19,434,000
015301 - A011-1 Pay of Officers (7) (8) (3,812,000) (3,812,000) (3,217,000)
015301 - A011-2 Pay of Other Staff (61) (57) (14,095,000) (14,095,000) (16,217,000)
015301 - A012 Allowances 11,876,000 11,877,000 10,015,000
015301 - A012-1 Regular Allowances (11,792,000) (11,793,000) (9,837,000)
015301 - A012-2 Other Allowances (Excluding TA) (84,000) (84,000) (178,000)
015301 - A03 Operating Expenses 4,920,000 6,070,000 3,367,000
015301 - A032 Communications 125,000 125,000 112,000
015301 - A033 Utilities 112,000 112,000 122,000
015301 - A034 Occupancy Costs 1,074,000 1,074,000 1,074,000
015301 - A038 Travel & Transportation 3,444,000 4,594,000 1,894,000
015301 - A039 General 165,000 165,000 165,000
015301 - A04 Employees Retirement Benefits 1,974,000 1,974,000 1,974,000
015301 - A041 Pension 1,974,000 1,974,000 1,974,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 17,000 537,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A095 Purchase of Transport 12,000 12,000
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000 521,000 1,000
015301 - A13 Repairs and Maintenance 382,000 382,000 382,000
015301 - A130 Transport 300,000 300,000 300,000
015301 - A131 Machinery and Equipment 30,000 30,000 30,000
015301 - A132 Furniture and Fixture 30,000 30,000 30,000
015301 - A137 Computer Equipment 22,000 22,000 22,000
Total- Pakistan Bureau of Statistics,
Regional Office, Hyderabad 37,081,000 38,752,000 35,182,000
JD0018 PAKISTAN BUREAU OF STATISTICS FIELD
OFFICE, JACOBABAD:
015301 - A01 Employees Related Expenses 4,753,000 4,754,000 6,602,000
015301 - A011 Pay 8 18 2,874,000 2,874,000 4,243,000
015301 - A011-1 Pay of Officers (2) (2) (1,057,000) (1,057,000) (566,000)
015301 - A011-2 Pay of Other Staff (6) (16) (1,817,000) (1,817,000) (3,677,000)
015301 - A012 Allowances 1,879,000 1,880,000 2,359,000Page 727
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
015301 - A012-1 Regular Allowances (1,856,000) (1,857,000) (2,336,000)
015301 - A012-2 Other Allowances (Excluding TA) (23,000) (23,000) (23,000)
015301 - A03 Operating Expenses 1,220,000 1,770,000 1,095,000
015301 - A032 Communications 80,000 80,000 80,000
015301 - A033 Utilities 71,000 71,000 71,000
015301 - A034 Occupancy Costs 232,000 232,000 232,000
015301 - A038 Travel & Transportation 716,000 1,266,000 616,000
015301 - A039 General 121,000 121,000 96,000
015301 - A04 Employees Retirement Benefits 650,000 650,000 51,000
015301 - A041 Pension 650,000 650,000 51,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 245,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000 241,000 1,000
015301 - A13 Repairs and Maintenance 137,000 137,000 137,000
015301 - A130 Transport 100,000 100,000 100,000
015301 - A131 Machinery and Equipment 10,000 10,000 10,000
015301 - A132 Furniture and Fixture 10,000 10,000 10,000
015301 - A137 Computer Equipment 17,000 17,000 17,000
Total- Pakistan Bureau of Statistics, Field
Office, Jacobabad 6,770,000 7,561,000 7,895,000
KA1221 PAKISTAN BUREAU OF STATISTICS, KARACHI:
015301 - A01 Employees Related Expenses 256,736,000 256,737,000 262,185,000
015301 - A011 Pay 538 532 162,737,000 162,737,000 175,337,000
015301 - A011-1 Pay of Officers (120) (125) (60,956,000) (60,956,000) (65,015,000)
015301 - A011-2 Pay of Other Staff (418) (407) (101,781,000) (101,781,000) (110,322,000)
015301 - A012 Allowances 93,999,000 94,000,000 86,848,000
015301 - A012-1 Regular Allowances (93,306,000) (93,307,000) (86,616,000)
015301 - A012-2 Other Allowances (Excluding TA) (693,000) (693,000) (232,000)
015301 - A03 Operating Expenses 34,283,000 38,353,000 27,601,000
015301 - A032 Communications 535,000 535,000 1,902,000
015301 - A033 Utilities 4,601,000 4,601,000 3,035,000
015301 - A034 Occupancy Costs 17,895,000 17,895,000 12,558,000
015301 - A038 Travel & Transportation 8,891,000 12,961,000 7,340,000
015301 - A039 General 2,361,000 2,361,000 2,766,000Page 728
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
015301 - A04 Employees Retirement Benefits 10,200,000 10,200,000 12,471,000
015301 - A041 Pension 10,200,000 10,200,000 12,471,000
015301 - A05 Grants, Subsidies and Write off Loans 7,700,000 7,700,000 7,700,000
015301 - A052 Grants-Domestic 7,700,000 7,700,000 7,700,000
015301 - A09 Physical Assets 104,000 1,204,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture & Fixture 100,000 1,200,000 1,000
015301 - A13 Repairs and Maintenance 3,863,000 4,163,000 3,106,000
015301 - A130 Transport 1,000,000 1,000,000 339,000
015301 - A131 Machinery and Equipment 2,371,000 2,371,000 907,000
015301 - A132 Furniture and Fixture 40,000 40,000 113,000
015301 - A133 Buildings and Structure 1,333,000
015301 - A137 Computer Equipment 452,000 752,000 414,000
Total- Pakistan Bureau of Statistics, Karachi 312,886,000 318,357,000 313,068,000
LA0066 PAKISTAN BUREAU OF STATISTICS
REGIONAL OFFICE, LARKANA:
015301 - A01 Employees Related Expenses 9,476,000 9,477,000 10,204,000
015301 - A011 Pay 20 24 5,900,000 5,900,000 6,576,000
015301 - A011-1 Pay of Officers (4) (4) (2,601,000) (2,601,000) (2,003,000)
015301 - A011-2 Pay of Other Staff (16) (20) (3,299,000) (3,299,000) (4,573,000)
015301 - A012 Allowances 3,576,000 3,577,000 3,628,000
015301 - A012-1 Regular Allowances (3,553,000) (3,554,000) (3,605,000)
015301 - A012-2 Other Allowances (Excluding TA) (23,000) (23,000) (23,000)
015301 - A03 Operating Expenses 1,145,000 2,295,000 1,065,000
015301 - A032 Communications 90,000 90,000 90,000
015301 - A033 Utilities 73,000 73,000 73,000
015301 - A034 Occupancy Costs 192,000 192,000 192,000
015301 - A038 Travel & Transportation 713,000 1,863,000 633,000
015301 - A039 General 77,000 77,000 77,000
015301 - A04 Employees Retirement Benefits 600,000 600,000 1,000
015301 - A041 Pension 600,000 600,000 1,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 265,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000 261,000 1,000Page 729
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
015301 - A13 Repairs and Maintenance 149,000 149,000 137,000
015301 - A130 Transport 100,000 100,000 100,000
015301 - A131 Machinery and Equipment 10,000 10,000 10,000
015301 - A132 Furniture and Fixture 12,000 12,000 10,000
015301 - A137 Computer Equipment 27,000 27,000 17,000
Total- Pakistan Bureau of Statistics,
Regional Office, Larkana 11,380,000 12,791,000 11,417,000
MS0021 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, MIRPURKHAS:
015301 - A01 Employees Related Expenses 5,261,000 5,262,000 8,052,000
015301 - A011 Pay 13 18 2,857,000 2,857,000 5,390,000
015301 - A011-1 Pay of Officers (2) (2) (728,000) (728,000) (1,363,000)
015301 - A011-2 Pay of Other Staff (11) (16) (2,129,000) (2,129,000) (4,027,000)
015301 - A012 Allowances 2,404,000 2,405,000 2,662,000
015301 - A012-1 Regular Allowances (2,351,000) (2,352,000) (2,609,000)
015301 - A012-2 Other Allowances (Excluding TA) (53,000) (53,000) (53,000)
015301 - A03 Operating Expenses 1,199,000 1,749,000 1,080,000
015301 - A032 Communications 57,000 57,000 57,000
015301 - A033 Utilities 60,000 60,000 60,000
015301 - A034 Occupancy Costs 241,000 241,000 241,000
015301 - A038 Travel & Transportation 736,000 1,286,000 617,000
015301 - A039 General 105,000 105,000 105,000
015301 - A04 Employees Retirement Benefits 2,000 2,000 1,001,000
015301 - A041 Pension 2,000 2,000 1,001,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 405,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000 401,000 1,000
015301 - A13 Repairs and Maintenance 147,000 147,000 147,000
015301 - A130 Transport 100,000 100,000 100,000
015301 - A131 Machinery and Equipment 10,000 10,000 10,000
015301 - A132 Furniture and Fixture 10,000 10,000 10,000
015301 - A137 Computer Equipment 27,000 27,000 27,000
Total- Pakistan Bureau of Statistics, Field
Office, Mirpurkhas 6,619,000 7,570,000 10,290,000Page 730
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd
NH0037 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, NAWABSHAH:
015301 - A01 Employees Related Expenses 4,656,000 4,657,000 7,103,000
015301 - A011 Pay 12 22 2,698,000 2,698,000 4,266,000
015301 - A011-1 Pay of Officers (2) (2) (534,000) (534,000) (575,000)
015301 - A011-2 Pay of Other Staff (10) (20) (2,164,000) (2,164,000) (3,691,000)
015301 - A012 Allowances 1,958,000 1,959,000 2,837,000
015301 - A012-1 Regular Allowances (1,925,000) (1,926,000) (2,804,000)
015301 - A012-2 Other Allowances (Excluding TA) (33,000) (33,000) (33,000)
015301 - A03 Operating Expenses 1,149,000 1,699,000 1,059,000
015301 - A032 Communications 75,000 75,000 75,000
015301 - A033 Utilities 40,000 40,000 40,000
015301 - A034 Occupancy Costs 264,000 264,000 264,000
015301 - A038 Travel & Transportation 685,000 1,235,000 595,000
015301 - A039 General 85,000 85,000 85,000
015301 - A04 Employees Retirement Benefits 1,000 1,000 500,000
015301 - A041 Pension 1,000 1,000 500,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 245,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000 241,000 1,000
015301 - A13 Repairs and Maintenance 131,000 131,000 132,000
015301 - A130 Transport 100,000 100,000 100,000
015301 - A131 Machinery and Equipment 10,000 10,000 10,000
015301 - A132 Furniture and Fixture 10,000 10,000 10,000
015301 - A137 Computer Equipment 11,000 11,000 12,000
Total- Pakistan Bureau of Statistics, Field
Office, Nawabshah 5,947,000 6,738,000 8,804,000
SK0160 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, SUKKUR :
015301 - A01 Employees Related Expenses 58,565,000 58,566,000 52,938,000
015301 - A011 Pay 143 120 34,929,000 34,929,000 34,539,000
015301 - A011-1 Pay of Officers (18) (18) (8,671,000) (8,671,000) (9,078,000)
015301 - A011-2 Pay of Other Staff (125) (102) (26,258,000) (26,258,000) (25,461,000)
015301 - A012 Allowances 23,636,000 23,637,000 18,399,000
015301 - A012-1 Regular Allowances (23,323,000) (23,324,000) (18,077,000)Page 731
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld
015301 - A012-2 Other Allowances (Excluding TA) (313,000) (313,000) (322,000)
015301 - A03 Operating Expenses 5,779,000 7,909,000 4,837,000
015301 - A032 Communications 281,000 281,000 298,000
015301 - A033 Utilities 386,000 386,000 386,000
015301 - A034 Occupancy Costs 2,000,000 2,000,000 2,167,000
015301 - A036 Motor Vehicles 1,000 1,000 1,000
015301 - A038 Travel & Transportation 2,678,000 4,808,000 1,598,000
015301 - A039 General 433,000 433,000 387,000
015301 - A04 Employees Retirement Benefits 1,224,000 1,224,000 12,000
015301 - A041 Pension 1,224,000 1,224,000 12,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 545,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000 541,000 1,000
015301 - A13 Repairs and Maintenance 698,000 798,000 470,000
015301 - A130 Transport 590,000 590,000 300,000
015301 - A131 Machinery and Equipment 36,000 36,000 68,000
015301 - A132 Furniture and Fixture 39,000 39,000 50,000
015301 - A133 Buildings and Structure 1,000 1,000
015301 - A137 Computer Equipment 32,000 132,000 52,000
Total- Pakistan Bureau of Statistics,
Regional Office, Sukkur 66,276,000 69,047,000 58,267,000
015301 Total-Statistics 452,381,000 467,069,000 452,959,000
0153 Total-Statistics 452,381,000 467,069,000 452,959,000
015 Total-General Services 452,381,000 467,069,000 452,959,000
01 Total-General Public Service 452,381,000 467,069,000 452,959,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 452,381,000 467,069,000 452,959,000Page 732
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVAICES :
0153 STATISTICS :
015301 STATISTICS :
KR0033 PAKISTAN BUREAU OF STATISTICS
FIELD OFFICE, KHUZDAR :
015301 - A01 Employees Related Expenses 14,421,000 14,422,000 16,361,000
015301 - A011 Pay 51 51 10,257,000 10,257,000 10,036,000
015301 - A011-1 Pay of Officers (7) (6) (2,739,000) (2,739,000) (2,110,000)
015301 - A011-2 Pay of Other Staff (44) (45) (7,518,000) (7,518,000) (7,926,000)
015301 - A012 Allowances 4,164,000 4,165,000 6,325,000
015301 - A012-1 Regular Allowances (3,997,000) (3,998,000) (6,208,000)
015301 - A012-2 Other Allowances (Excluding TA) (167,000) (167,000) (117,000)
015301 - A03 Operating Expenses 1,550,000 2,430,000 1,350,000
015301 - A032 Communications 97,000 97,000 122,000
015301 - A033 Utilities 153,000 153,000 108,000
015301 - A034 Occupancy Costs 305,000 305,000 266,000
015301 - A036 Motor Vehicles 1,000 1,000 1,000
015301 - A038 Travel & Transportation 884,000 1,764,000 674,000
015301 - A039 General 110,000 110,000 179,000
015301 - A04 Employees Retirement Benefits 13,000 13,000 13,000
015301 - A041 Pension 13,000 13,000 13,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 105,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000 101,000 1,000
015301 - A13 Repairs and Maintenance 146,000 146,000 296,000
015301 - A130 Transport 100,000 100,000 223,000
015301 - A131 Machinery and Equipment 12,000 12,000 36,000
015301 - A132 Furniture and Fixture 15,000 15,000 20,000
015301 - A133 Buildings and Structure 1,000 1,000
015301 - A137 Computer Equipment 18,000 18,000 17,000
Total- Pakistan Bureau of Statistics,
Field Office, Khuzdar 16,140,000 17,121,000 18,030,000
LI0021 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, LORALAI:
015301 - A01 Employees Related Expenses 2,553,000 2,554,000 7,083,000Page 733
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
015301 - A011 Pay 6 15 1,449,000 1,449,000 4,354,000
015301 - A011-1 Pay of Officers (1) (1) (364,000) (364,000) (602,000)
015301 - A011-2 Pay of Other Staff (5) (14) (1,085,000) (1,085,000) (3,752,000)
015301 - A012 Allowances 1,104,000 1,105,000 2,729,000
015301 - A012-1 Regular Allowances (1,072,000) (1,073,000) (2,697,000)
015301 - A012-2 Other Allowances (Excluding TA) (32,000) (32,000) (32,000)
015301 - A03 Operating Expenses 1,166,000 1,716,000 1,022,000
015301 - A032 Communications 80,000 80,000 66,000
015301 - A033 Utilities 56,000 56,000 32,000
015301 - A034 Occupancy Costs 225,000 225,000 225,000
015301 - A038 Travel & Transportation 705,000 1,255,000 609,000
015301 - A039 General 100,000 100,000 90,000
015301 - A04 Employees Retirement Benefits 1,000 1,000 1,000
015301 - A041 Pension 1,000 1,000 1,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 185,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000 181,000 1,000
015301 - A13 Repairs and Maintenance 179,000 179,000 142,000
015301 - A130 Transport 100,000 100,000 100,000
015301 - A131 Machinery and Equipment 25,000 25,000 15,000
015301 - A132 Furniture and Fixture 25,000 25,000 15,000
015301 - A137 Computer Equipment 29,000 29,000 12,000
Total- Pakistan Bureau of Statistics, Field
Office, Loralai 3,909,000 4,640,000 8,258,000
QA0615 PAKISTAN BUREAU OF STATISTICS
REGIONAL OFFICE, QUETTA :
015301 - A01 Employees Related Expenses 54,901,000 54,902,000 60,023,000
015301 - A011 Pay 152 147 35,190,000 35,190,000 38,107,000
015301 - A011-1 Pay of Officers (29) (29) (11,333,000) (11,333,000) (13,399,000)
015301 - A011-2 Pay of Other Staff (123) (118) (23,857,000) (23,857,000) (24,708,000)
015301 - A012 Allowances 19,711,000 19,712,000 21,916,000
015301 - A012-1 Regular Allowances (19,259,000) (19,260,000) (21,404,000)
015301 - A012-2 Other Allowances (Excluding TA) (452,000) (452,000) (512,000)
015301 - A03 Operating Expenses 9,443,000 12,343,000 9,756,000
015301 - A032 Communications 755,000 755,000 795,000
015301 - A033 Utilities 690,000 690,000 745,000Page 734
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
015301 - A034 Occupancy Costs 4,752,000 4,752,000 5,522,000
015301 - A036 Motor Vehicles 1,000 1,000 1,000
015301 - A038 Travel & Transportation 2,885,000 5,785,000 2,285,000
015301 - A039 General 360,000 360,000 408,000
015301 - A04 Employees Retirement Benefits 450,000 450,000 3,150,000
015301 - A041 Pension 450,000 450,000 3,150,000
015301 - A05 Grants, Subsidies and Write off Loans 6,100,000 6,100,000 6,100,000
015301 - A052 Grants-Domestic 6,100,000 6,100,000 6,100,000
015301 - A09 Physical Assets 54,000 314,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture & Fixture 50,000 310,000 1,000
015301 - A13 Repairs and Maintenance 703,000 1,003,000 702,000
015301 - A130 Transport 400,000 400,000 400,000
015301 - A131 Machinery and Equipment 100,000 100,000 100,000
015301 - A132 Furniture and Fixture 100,000 100,000 100,000
015301 - A133 Buildings and Structure 1,000 1,000
015301 - A137 Computer Equipment 102,000 402,000 102,000
Total- Pakistan Bureau of Statistics,
Regional Office, Quetta 71,651,000 75,112,000 79,736,000
TB0029 PAKISTAN BUREAU OF STATISTICS
FIELD OFFICE, TURBAT :
015301 - A01 Employees Related Expenses 3,563,000 3,564,000 3,559,000
015301 - A011 Pay 6 7 2,067,000 2,067,000 2,306,000
015301 - A011-1 Pay of Officers (1) (1) (669,000) (669,000) (551,000)
015301 - A011-2 Pay of Other Staff (5) (6) (1,398,000) (1,398,000) (1,755,000)
015301 - A012 Allowances 1,496,000 1,497,000 1,253,000
015301 - A012-1 Regular Allowances (1,468,000) (1,469,000) (1,225,000)
015301 - A012-2 Other Allowances (Excluding TA) (28,000) (28,000) (28,000)
015301 - A03 Operating Expenses 994,000 1,544,000 893,000
015301 - A032 Communications 85,000 85,000 85,000
015301 - A033 Utilities 61,000 61,000 61,000
015301 - A034 Occupancy Costs 85,000 85,000 85,000
015301 - A038 Travel & Transportation 657,000 1,207,000 577,000
015301 - A039 General 106,000 106,000 85,000
015301 - A04 Employees Retirement Benefits 610,000 610,000 11,000
015301 - A041 Pension 610,000 610,000 11,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000Page 735
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld
015301 - A09 Physical Assets 5,000 85,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000 81,000 1,000
015301 - A13 Repairs and Maintenance 117,000 117,000 107,000
015301 - A130 Transport 50,000 50,000 50,000
015301 - A131 Machinery and Equipment 20,000 20,000 20,000
015301 - A132 Furniture and Fixture 25,000 25,000 15,000
015301 - A137 Computer Equipment 22,000 22,000 22,000
Total- Pakistan Bureau of Statistics, Field
Office, Turbat 5,294,000 5,925,000 4,580,000
015301 Total-Statistics 96,994,000 102,798,000 110,604,000
0153 Total-Statistics 96,994,000 102,798,000 110,604,000
015 Total-General Services 96,994,000 102,798,000 110,604,000
01 Total-General Public Service 96,994,000 102,798,000 110,604,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Quetta 96,994,000 102,798,000 110,604,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
GL7023 PAKISTAN BUREAU OF STATISTICS,
FIELD OFFICE, GILGIT :
015301 - A01 Employees Related Expenses 23,480,000 23,481,000 24,100,000
015301 - A011 Pay 53 54 13,680,000 13,680,000 15,080,000
015301 - A011-1 Pay of Officers (10) (10) (4,455,000) (4,455,000) (5,734,000)
015301 - A011-2 Pay of Other Staff (43) (44) (9,225,000) (9,225,000) (9,346,000)
015301 - A012 Allowances 9,800,000 9,801,000 9,020,000
015301 - A012-1 Regular Allowances (9,638,000) (9,639,000) (8,858,000)
015301 - A012-2 Other Allowances (Excluding TA) (162,000) (162,000) (162,000)
015301 - A03 Operating Expenses 2,488,000 3,338,000 1,982,000
015301 - A032 Communications 115,000 115,000 115,000
015301 - A033 Utilities 395,000 395,000 395,000Page 736
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT -- Concld
015301 - A034 Occupancy Costs 452,000 452,000 452,000
015301 - A036 Motor Vehicles 2,000 2,000 2,000
015301 - A038 Travel & Transportation 1,378,000 2,228,000 878,000
015301 - A039 General 146,000 146,000 140,000
015301 - A04 Employees Retirement Benefits 351,000 351,000 1,601,000
015301 - A041 Pension 351,000 351,000 1,601,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
015301 - A052 Grants-Domestic 5,000 5,000 5,000
015301 - A09 Physical Assets 5,000 205,000 5,000
015301 - A092 Computer Equipment 3,000 3,000 3,000
015301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000 201,000 1,000
015301 - A13 Repairs and Maintenance 190,000 290,000 187,000
015301 - A130 Transport 120,000 120,000 120,000
015301 - A131 Machinery and Equipment 20,000 20,000 20,000
015301 - A132 Furniture and Fixtures 20,000 20,000 20,000
015301 - A133 Buildings and Structure 1,000 1,000
015301 - A137 Computer Equipment 29,000 129,000 27,000
Total- Pakistan Bureau of Statistics,
Field Office, Gilgit 26,519,000 27,670,000 27,880,000
015301 Total-Statistics 26,519,000 27,670,000 27,880,000
0153 Total-Statistics 26,519,000 27,670,000 27,880,000
015 Total-General Services 26,519,000 27,670,000 27,880,000
01 Total-General Public Service 26,519,000 27,670,000 27,880,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Gilgit 26,519,000 27,670,000 27,880,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
HQ3499 CONTRIBUTION TO INTERNATIONAL INSTITUTE,
THE HAGUE :
015301 - A03 Operating Expenses 27,000 27,000 30,000
015301 - A039 General 27,000 27,000 30,000
Total- Contribution to International
Institute, The Hague 27,000 27,000 30,000Page 737
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Concld
HQ3500 CONTRIBUTION TO SIAP, TOKYO :
015301 - A03 Operating Expenses 1,600,000 1,600,000 1,650,000
015301 - A039 General 1,600,000 1,600,000 1,650,000
Total- Contribution to SIAP, Tokyo 1,600,000 1,600,000 1,650,000
HQ3501 CONTRIBUTION TO ISOSS :
015301 - A03 Operating Expenses 200,000 200,000 200,000
015301 - A039 General 200,000 200,000 200,000
Total- Contribution to ISOSS 200,000 200,000 200,000
015301 Total - Statistics 1,827,000 1,827,000 1,880,000
0153 Tota l -Statistics 1,827,000 1,827,000 1,880,000
015 Total - General Services 1,827,000 1,827,000 1,880,000
01 Total - General Public Service 1,827,000 1,827,000 1,880,000
Total - Chief Accounts Officer
(Ministry of Foreign Affairs) 1,827,000 1,827,000 1,880,000
TOTAL - DEMAND 2,208,536,000 20,708,578,000 2,290,930,00045.- Foreign Affairs DIV.
Page 738
SECTION IX
MINISTRY OF FOREIGN AFFAIRS
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account
45 Foreign Affairs Division 1,404,956
46 Foreign Affairs 12,764,246
47 Other Expenditure of Foreign Affairs Division 2,386,241
Total - 16,555,443Page 739
NO. 045 FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 045
(FC21M06)
FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
other Expenses of the FOREIGN AFFAIRS DIVISION.
Voted Rs. 1,404,956,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF FOREIGN AFFAIRS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and legislative Organs, Financial and Fiscal
Affairs, External Affairs 1,334,225,000 1,334,225,000 1,389,102,000
082 Cultural Services 15,854,000 15,854,000 15,854,000
Total 1,350,079,000 1,350,079,000 1,404,956,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 858,767,000 858,767,000 885,984,000
A011 Pay 387,060,000 387,060,000 449,536,000
A011-1 Pay of Officers (209,408,000) (209,408,000) (245,186,000)
A011-2 Pay of Other Staff (177,652,000) (177,652,000) (204,350,000)
A012 Allowances 471,707,000 471,707,000 436,448,000
A012-1 Regular Allownaces (401,795,000) (401,795,000) (344,662,000)
A012-2 Other Allowances (Excluding T.A) (69,912,000) (69,912,000) (91,786,000)
A03 Operating Expenses 384,257,000 384,257,000 406,447,000
A04 Employees Retirement Benefits 31,357,000 31,357,000 35,857,000
A05 Grants, Subsidies and Write off Loans 1,009,000 1,009,000 1,009,000
A06 Transfers 170,000 170,000 320,000
A09 Physical Assets 25,575,000 25,575,000 17,029,000
A12 Civil Works 2,000 2,000 2,000
A13 Repairs and Maintenance 48,942,000 48,942,000 58,308,000
Total 1,350,079,000 1,350,079,000 1,404,956,000Page 740
Details are as follows :
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011206 ACCOUNTING SERVICES :
HQ0523 CHIEF ACCOUNTS OFFICER :
011206 - A01 Employees Related Expenses 92,144,000 92,144,000 94,165,000
011206 - A011 Pay 203 203 49,074,000 49,074,000 53,072,000
011206 - A011-1 Pay of Officers (148) (148) (42,529,000) (42,529,000) (45,721,000)
011206 - A011-2 Pay of Other Staff (55) (55) (6,545,000) (6,545,000) (7,351,000)
011206 - A012 Allowances 43,070,000 43,070,000 41,093,000
011206 - A012-1 Regular Allowances (37,200,000) (37,200,000) (33,973,000)
011206 - A012-2 Other Allowances (Excluding T.A.) (5,870,000) (5,870,000) (7,120,000)
011206 - A03 Operating Expenses 31,909,000 31,909,000 34,378,000
011206 - A032 Communications 1,106,000 1,106,000 1,111,000
011206 - A033 Utilities 1,000 1,000 4,000
011206 - A034 Occupancy Costs 13,350,000 13,350,000 14,350,000
011206 - A038 Travel and Transportation 15,250,000 15,250,000 16,346,000
011206 - A039 General 2,202,000 2,202,000 2,567,000
011206 - A04 Employees Retirement Benefits 851,000 851,000 1,351,000
011206 - A041 Pension 851,000 851,000 1,351,000
011206 A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011206 A052 Grants-Domestic 5,000 5,000 5,000
011206 - A06 Transfers 20,000 20,000 20,000
011206 - A063 Entertainment and Gifts 20,000 20,000 20,000
011206 - A09 Physical Assets 1,211,000 1,211,000 1,276,000
011206 - A092 Computer Equipment 410,000 410,000 410,000
011206 - A095 Purchase of Transport 1,000 1,000 1,000
011206 - A096 Purchase of Plant & Machinery 400,000 400,000 415,000
011206 - A097 Purchase of Furniture & Fixture 400,000 400,000 450,000
011206 - A13 Repairs and Maintenance 1,160,000 1,160,000 1,306,000
011206 - A130 Transport 250,000 250,000 300,000
011206 - A131 Machinery and Equipment 300,000 300,000 325,000Page 741
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011206 - A132 Furniture and Fixture 300,000 300,000 325,000
2,000
011206 - A137 Computer Equipment 310,000 310,000 354,000
Total - Chief Accounts Officer 127,300,000 127,300,000 132,501,000
011206 Total-Accounting Services 127,300,000 127,300,000 132,501,000
0112 Total-Financial and Fiscal Affairs 127,300,000 127,300,000 132,501,000
0113 EXTERNAL AFFAIRS :
011301 ADMINISTRATION :
HQ0524 SECRETARIAT (MAIN) :
011301 - A01 Employees Related Expenses 675,535,000 675,535,000 701,521,000
011301 - A011 Pay 1376 1376 301,220,000 301,220,000 353,000,000
011301 - A011-1 Pay of Officers (296) (297) (151,270,000) (151,270,000) (181,520,000)
011301 - A011-2 Pay of Other Staff (1,080) (1,079) (149,950,000) (149,950,000) (171,480,000)
011301 - A012 Allowances 374,315,000 374,315,000 348,521,000
011301 - A012-1 Regular Allowances (316,265,000) (316,265,000) (269,796,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (58,050,000) (58,050,000) (78,725,000)
011301 - A03 Operating Expenses 277,560,000 277,560,000 294,132,000
011301 - A032 Communications 74,903,000 74,903,000 77,303,000
011301 - A033 Utilities 8,050,000 8,050,000 7,850,000
011301 - A034 Occupancy Costs 49,162,000 49,162,000 52,000,000
011301 - A035 Operating Leases 1,201,000
011301 - A036 Motor Vehicles 875,000 875,000 1,175,000
011301 - A038 Travel and Transportation 31,700,000 31,700,000 37,150,000
011301 - A039 General 112,870,000 112,870,000 117,453,000
011301 - A04 Employees Retirement Benefits 29,001,000 29,001,000 33,001,000
011301 - A041 Pension 29,001,000 29,001,000 33,001,000
011301 A05 Grants, Subsidies and Write off Loans 1,004,000 1,004,000 1,004,000
011301 A052 Grants-Domestic 1,004,000 1,004,000 1,004,000
011301 - A06 Transfers 100,000 100,000 250,000
011301 - A063 Entertainment and Gifts 100,000 100,000 250,000
011301 - A09 Physical Assets 20,175,000 20,175,000 12,611,000
011301 - A092 Computer Equipment 7,375,000 7,375,000 8,110,000
011301 - A095 Purchase of Transport 2,000,000 2,000,000 1,000
011301 - A096 Purchase of Plant & Machinery 7,000,000 7,000,000 7,000,000Page 742
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301 - A097 Purchase of Furniture & Fixture 3,800,000 3,800,000 3,800,000
011301 - A13 Repairs and Maintenance 34,528,000 34,528,000 42,500,000
011301 - A130 Transport 5,000,000 5,000,000 6,000,000
011301 - A131 Machinery and Equipment 10,500,000 10,500,000 11,000,000
011301 - A132 Furniture and Fixture 4,000,000 4,000,000 5,000,000
011301 - A133 Buildings and Structure 12,538,000 12,538,000 16,500,000
011301 - A137 Computer Equipment 2,490,000 2,490,000 4,000,000
Total - Secretariat (Main) 1,037,903,000 1,037,903,000 1,085,019,000
HQ0525 STATE GUEST HOUSE, KARACHI :
011301 - A01 Employees Related Expenses 9,065,000 9,065,000 10,051,000
011301 - A011 Pay 36 36 4,132,000 4,132,000 5,572,000
011301 - A011-1 Pay of Officers (1) (1) (2,000) (2,000) (2,000)
011301 - A011-2 Pay of Other Staff (35) (35) (4,130,000) (4,130,000) (5,570,000)
011301 - A012 Allowances 4,933,000 4,933,000 4,479,000
011301 - A012-1 Regular Allowances (4,763,000) (4,763,000) (4,309,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (170,000) (170,000) (170,000)
011301 - A03 Operating Expenses 389,000 389,000 412,000
011301 - A032 Communications 100,000 100,000 120,000
011301 - A035 Operating Leases 2,000
011301 - A038 Travel and Transportation 9,000 9,000 9,000
011301 - A039 General 280,000 280,000 281,000
011301 - A09 Physical Assets 165,000 165,000 165,000
011301 - A096 Purchase of Plant & Machinery 95,000 95,000 95,000
011301 - A097 Purchase of Furniture & Fixture 70,000 70,000 70,000
011301 - A13 Repairs and Maintenance 30,000 30,000 30,000
011301 - A131 Machinery and Equipment 20,000 20,000 20,000
011301 - A132 Furniture and Fixture 10,000 10,000 10,000
Total - State Guest House, Karachi 9,649,000 9,649,000 10,658,000
HQ0526 STATE GUEST HOUSE, LAHORE :
011301 - A01 Employees Related Expenses 7,341,000 7,341,000 7,386,000
011301 - A011 Pay 26 26 3,351,000 3,351,000 4,301,000
011301 - A011-1 Pay of Officers (1) (1) (151,000) (151,000) (101,000)Page 743
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301 - A011-2 Pay of Other Staff (25) (25) (3,200,000) (3,200,000) (4,200,000)
011301 - A012 Allowances 3,990,000 3,990,000 3,085,000
011301 - A012-1 Regular Allowances (3,972,000) (3,972,000) (3,067,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (18,000) (18,000) (18,000)
011301 - A03 Operating Expenses 539,000 539,000 442,000
011301 - A032 Communications 105,000 105,000 20,000
011301 - A034 Occupancy Costs 30,000 30,000 30,000
011301 - A035 Operating Leases 2,000
011301 - A038 Travel and Transportation 91,000 91,000 91,000
011301 - A039 General 313,000 313,000 299,000
011301 - A13 Repairs and Maintenance 270,000 270,000 270,000
011301 - A130 Transport 250,000 250,000 250,000
011301 - A131 Machinery and Equipment 20,000 20,000 20,000
Total - State Guest House, Lahore 8,150,000 8,150,000 8,098,000
HQ0527 FOREIGN SERVICE ACADEMY, ISLAMABAD :
011301 A01 Employees Related Expenses 25,197,000 25,197,000 25,620,000
011301 - A011 Pay 36 36 10,697,000 10,697,000 11,705,000
011301 - A011-1 Pay of Officers (8) (8) (6,467,000) (6,467,000) (7,270,000)
011301 - A011-2 Pay of Other Staff (28) (28) (4,230,000) (4,230,000) (4,435,000)
011301 - A012 Allowances 14,500,000 14,500,000 13,915,000
011301 - A012-1 Regular Allowances (10,559,000) (10,559,000) (9,954,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (3,941,000) (3,941,000) (3,961,000)
011301 - A03 Operating Expenses 11,757,000 11,757,000 11,920,000
011301 - A032 Communications 581,000 581,000 581,000
011301 - A033 Utilities 1,215,000 1,215,000 1,365,000
011301 - A034 Occupancy Costs 2,201,000 2,201,000 2,201,000
011301 - A035 Operating Leases 2,000
011301 - A038 Travel and Transportation 3,550,000 3,550,000 3,550,000
011301 - A039 General 4,210,000 4,210,000 4,221,000
011301 - A04 Employees Retirement Benefits 1,500,000 1,500,000 1,500,000
011301 - A041 Pension 1,500,000 1,500,000 1,500,000
011301 - A09 Physical Assets 550,000 550,000 550,000
011301 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
011301 - A097 Purchase of Furniture & Fixture 250,000 250,000 250,000
011301 - A13 Repairs and Maintenance 1,080,000 1,080,000 1,080,000
011301 - A130 Transport 325,000 325,000 325,000Page 744
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301 - A131 Machinery and Equipment 275,000 275,000 275,000
011301 A132 Furniture and Fixture 80,000 80,000 80,000
011301 A133 Buildings and Structure 400,000 400,000 400,000
Total - Foreign Service Academy, Islamabad 40,084,000 40,084,000 40,670,000
HQ0528 FOREIGN OFFICE HOSTEL, ISLAMABAD :
011301 - A01 Employees Related Expenses 5,470,000 5,470,000 6,321,000
011301 - A011 Pay 27 27 2,702,000 2,702,000 3,742,000
011301 - A011-1 Pay of Officers (1) (1) (101,000) (101,000) (102,000)
011301 - A011-2 Pay of Other Staff (26) (26) (2,601,000) (2,601,000) (3,640,000)
011301 - A012 Allowances 2,768,000 2,768,000 (2,579,000)
011301 - A012-1 Regular Allowances (2,538,000) (2,538,000) (2,399,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (230,000) (230,000) (180,000)
011301 - A03 Operating Expenses 6,920,000 6,920,000 6,958,000
011301 - A032 Communications 85,000 85,000 120,000
011301 - A033 Utilities 5,735,000 5,735,000 5,735,000
011301 - A035 Operating Leases 2,000
011301 - A039 General 1,100,000 1,100,000 1,101,000
011301 - A09 Physical Assets 2,000
011301 - A096 Purchase of Plant & Machinery 1,000
011301 - A097 Purchase of Furniture & Fixture 1,000
011301 - A13 Repairs and Maintenance 2,911,000 2,911,000 3,951,000
011301 - A130 Transport 10,000 10,000 100,000
011301 - A131 Machinery and Equipment 150,000 150,000 500,000
011301 - A132 Furniture and Fixture 250,000 250,000 350,000
011301 - A133 Buildings and Structure 2,501,000 2,501,000 3,001,000
Total - Foreign Office Hostel, Islamabad 15,301,000 15,301,000 17,232,000
HQ0530 AFGHAN TRADE DEVELOPMENT CELL :
011301 - A01 Employees Related Expenses 8,139,000 8,139,000 6,633,000
011301 - A011 Pay 14 14 2,507,000 2,507,000 3,007,000
011301 - A011-1 Pay of Officers (4) (4) (1,206,000) (1,206,000) (1,506,000)
011301 - A011-2 Pay of Other Staff (10) (10) (1,301,000) (1,301,000) (1,501,000)
011301 - A012 Allowances 5,632,000 5,632,000 3,626,000Page 745
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301 - A012-1 Regular Allowances (5,206,000) (5,206,000) (3,200,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (426,000) (426,000) (426,000)
011301 - A03 Operating Expenses 16,504,000 16,504,000 14,655,000
011301 - A032 Communications 340,000 340,000 290,000
011301 - A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
011301 - A038 Travel and Transportation 545,000 545,000 545,000
011301 - A039 General 14,619,000 14,619,000 12,820,000
011301 - A04 Employees Retirement Benefits 5,000 5,000 5,000
011301 - A041 Pension 5,000 5,000 5,000
011301 A06 Transfers 30,000 30,000 30,000
011301 A063 Entertainment & Gifts 30,000 30,000 30,000
011301 - A09 Physical Assets 150,000 150,000 600,000
011301 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011301 - A097 Purchase of Furniture & Fixture 50,000 50,000 500,000
011301 - A12 Civil Works 2,000 2,000 2,000
011301 - A124 Buildings and Structures 1,000 1,000 1,000
011301 - A125 Other Works 1,000 1,000 1,000
011301 - A13 Repairs and Maintenance 2,170,000 2,170,000 1,670,000
011301 A130 Transport 120,000 120,000 120,000
011301 - A131 Machinery and Equipment 30,000 30,000 30,000
011301 - A132 Furniture and Fixture 20,000 20,000 20,000
011301 - A136 Roads, Highways & Bridges 2,000,000 2,000,000 1,500,000
Total - Afghan Trade Development Cell 27,000,000 27,000,000 23,595,000
HQ0531 DIS-ARMAMENT CELL :
011301 - A01 Employees Related Expenses 8,008,000 8,008,000 6,643,000
011301 - A011 Pay 18 18 2,822,000 2,822,000 2,772,000
011301 - A011-1 Pay of Officers (6) (6) (2,136,000) (2,136,000) (1,736,000)
011301 - A011-2 Pay of Other Staff (12) (12) (686,000) (686,000) (1,036,000)
011301 - A012 Allowances 5,186,000 5,186,000 (3,871,000)
011301 - A012-1 Regular Allowances (5,049,000) (5,049,000) (3,734,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (137,000) (137,000) (137,000)
011301 - A03 Operating Expenses 1,131,000 1,131,000 1,234,000
011301 - A032 Communications 330,000 330,000 280,000
011301 A033 Utilities 3,000 3,000 3,000Page 746
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301 - A034 Occupancy Costs 200,000 200,000 200,000
011301 - A035 Operating Leases 2,000
011301 - A038 Travel and Transportation 210,000 210,000 360,000
011301 - A039 General 388,000 388,000 389,000
011301 - A09 Physical Assets 181,000 181,000 181,000
011301 - A095 Purchase of Transport 1,000 1,000 1,000
011301 - A096 Purchase of Plant & Machinery 120,000 120,000 120,000
011301 - A097 Purchase of Furniture & Fixture 60,000 60,000 60,000
011301 - A13 Repairs and Maintenance 180,000 180,000 180,000
011301 A130 Transport 20,000 20,000 20,000
011301 - A131 Machinery and Equipment 150,000 150,000 150,000
011301 - A132 Furniture and Fixture 10,000 10,000 10,000
Total - Dis-Armament Cell 9,500,000 9,500,000 8,238,000
HQ0532 GHAZI ILAM DIN SHAHEED
HOSTEL, ISLAMABAD :
011301 - A01 Employees Related Expenses 5,624,000 5,624,000 5,990,000
011301 - A011 Pay 29 29 2,707,000 2,707,000 3,428,000
011301 - A011-1 Pay of Officers (2,000) (2,000) (3,000)
011301 - A011-2 Pay of Other Staff (29) (29) (2,705,000) (2,705,000) (3,425,000)
011301 - A012 Allowances 2,917,000 2,917,000 2,562,000
011301 - A012-1 Regular Allowances (2,811,000) (2,811,000) (2,456,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (106,000) (106,000) (106,000)
011301 - A03 Operating Expenses 6,976,000 6,976,000 7,984,000
011301 - A032 Communications 61,000 61,000 61,000
011301 A033 Utilities 5,845,000 5,845,000 6,850,000
011301 - A035 Operating Leases 2,000
011301 - A039 General 1,070,000 1,070,000 1,071,000
011301 - A13 Repairs and Maintenance 3,900,000 3,900,000 3,900,000
011301 - A131 Machinery and Equipment 450,000 450,000 450,000
011301 - A132 Furniture and Fixture 250,000 250,000 250,000
011301 - A133 Buildings and Structure 3,200,000 3,200,000 3,200,000
Total - Ghazi Ilam Din Shaheed
Hostel, Islamabad 16,500,000 16,500,000 17,874,000Page 747
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ3354 STRATEGIC EXPORT CONTROL DIVISION :
011301 - A01 Employees Related Expenses 16,354,000 16,354,000 19,053,000
011301 - A011 Pay 85 85 5,740,000 5,740,000 7,830,000
011301 - A011-1 Pay of Officers (21) (21) (4,540,000) (4,540,000) (6,720,000)
011301 - A011-2 Pay of Other Staff (64) (64) (1,200,000) (1,200,000) (1,110,000)
011301 - A012 Allowances 10,614,000 10,614,000 11,223,000
011301 - A012-1 Regular Allowances (10,008,000) (10,008,000) (10,503,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (606,000) (606,000) (720,000)
011301 - A03 Operating Expenses 3,885,000 3,885,000 4,775,000
011301 - A032 Communications 561,000 561,000 561,000
011301 - A033 Utilities 3,000 3,000 3,000
011301 - A034 Occupancy Costs 251,000 251,000 251,000
011301 - A036 Moter Vehicles 210,000
011301 - A038 Travel and Transportation 1,800,000 1,800,000 2,000,000
011301 - A039 General 1,270,000 1,270,000 1,750,000
011301 - A09 Physical Assets 2,151,000 2,151,000 652,000
011301 - A092 Computer Equipment 500,000 500,000 500,000
011301 - A095 Purchase of Transport 1,500,000 1,500,000 1,000
011301 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000
011301 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011301 - A13 Repairs and Maintenance 110,000 110,000 113,000
011301 A130 Transport 50,000 50,000 50,000
011301 - A131 Machinery and Equipment 50,000 50,000 50,000
011301 - A132 Furniture and Fixture 10,000 10,000 10,000
011301 - A137 Computer Equipment 3,000
Total - Strategic Export Control Division 22,500,000 22,500,000 24,593,000
HQ3409 AFGHAN JIRGA SECRETARIAT :
011301 - A01 Employees Related Expenses 3,530,000 3,530,000 2,577,000
011301 - A011 Pay 15 15 1,701,000 1,701,000 1,101,000
011301 - A011-1 Pay of Officers (3) (3) (1,001,000) (1,001,000) (501,000)
011301 - A011-2 Pay of Other Staff (12) (12) (700,000) (700,000) (600,000)
011301 - A012 Allowances 1,829,000 1,829,000 1,476,000
011301 - A012-1 Regular Allowances (1,608,000) (1,608,000) (1,255,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (221,000) (221,000) (221,000)Page 748
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011301 - A03 Operating Expenses 3,267,000 3,267,000 3,147,000
011301 - A032 Communications 126,000 126,000 126,000
011301 - A033 Utilities 330,000 330,000 330,000
011301 - A034 Occupancy Costs 1,830,000 1,830,000 1,710,000
011301 - A038 Travel and Transportation 256,000 256,000 256,000
011301 - A039 General 725,000 725,000 725,000
011301 - A06 Transfers 20,000 20,000 20,000
011301 - A063 Entertainment and Gifts 20,000 20,000 20,000
011301 - A09 Physical Assets 791,000 791,000 791,000
011301 - A092 Computer Equipment 200,000 200,000 200,000
011301 - A095 Puchase of Transport 1,000 1,000 1,000
011301 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
011301 - A097 Purchase of Furniture & Fixture 290,000 290,000 290,000
011301 - A13 Repairs and Maintenance 230,000 230,000 230,000
011301 A130 Transport 150,000 150,000 150,000
011301 - A131 Machinery and Equipment 50,000 50,000 50,000
011301 - A132 Furniture and Fixture 30,000 30,000 30,000
Total - Afghan Jirga Secretariat 7,838,000 7,838,000 6,765,000
HQ3483 FOREIGN SERVICE ACADEMY HOSTEL :
011301 - A01 Employees Related Expenses 2,360,000 2,360,000 24,000
011301 - A011 Pay 62 62 407,000 407,000 6,000
011301 - A011-1 Pay of Officers - - (3,000) (3,000) (4,000)
011301 - A011-2 Pay of Other Staff (62) (62) (404,000) (404,000) (2,000)
011301 - A012 Allowances 1,953,000 1,953,000 18,000
011301 - A012-1 Regular Allowances (1,816,000) (1,816,000) (16,000)
011301 - A012-2 Other Allowances (Excluding T.A.) (137,000) (137,000) (2,000)
011301 - A03 Operating Expenses 7,566,000 7,566,000 10,556,000
011301 - A032 Communications 265,000 265,000 256,000
011301 - A033 Utilities 4,800,000 4,800,000 6,800,000
011301 - A034 Occupancy Costs 300,000 300,000 200,000
011301 - A038 Travel and Transportation 201,000 201,000 101,000
011301 - A039 General 2,000,000 2,000,000 3,199,000
011301 - A09 Physical Assets 201,000 201,000 201,000Page 749
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Concld.
011301 - A095 Puchase of Transport 1,000 1,000 1,000
011301 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011301 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011301 - A13 Repairs and Maintenance 2,373,000 2,373,000 3,078,000
011301 A130 Transport 25,000 25,000 25,000
011301 - A131 Machinery and Equipment 500,000 500,000 550,000
011301 - A132 Furniture and Fixture 50,000 50,000 300,000
011301 - A133 Buildings abd Structure 1,798,000 1,798,000 2,200,000
011301 - A137 Computer Equipment 3,000
Total- Foreign Service Academy Hostel 12,500,000 12,500,000 13,859,000
011301 Total-Administration 1,206,925,000 1,206,925,000 1,256,601,000
0113 Total-External Affairs 1,206,925,000 1,206,925,000 1,256,601,000
011 Total-Executive & Legislative Organs, Financial
and Physical Affairs, External Affairs 1,334,225,000 1,334,225,000 1,389,102,000
01 Total-General Public Service 1,334,225,000 1,334,225,000 1,389,102,000
08 RECREATION, CULTURE AND RELIGION
082 CULTURAL SERVICES
0821 CULTURAL SERVICES
082105 PROMOTION OF CULTURAL ACTIVITIES
HQ3429 PROJECTION OF PAKISTANI CULTURE ABROAD :
082105 - A03 Operating Expenses 15,854,000 15,854,000 15,854,000
082105 - A038 Travel and Transportation 2,854,000 2,854,000 2,854,000
082105 - A039 General 13,000,000 13,000,000 13,000,000
Total - Projection of Pakistani Culture Abroad 15,854,000 15,854,000 15,854,000
082105 Total- Promotion of Cultural Activities 15,854,000 15,854,000 15,854,000
0821 Total-Cultural Services 15,854,000 15,854,000 15,854,000
082 Total-Cultural Services 15,854,000 15,854,000 15,854,000
08 Total-Recreation, Culture and Religion 15,854,000 15,854,000 15,854,000
Total-Chief Accounts Officer (Ministry
of Foreign Affairs) 1,350,079,000 1,350,079,000 1,404,956,000
TOTAL-DEMAND 1,350,079,000 1,350,079,000 1,404,956,00046.- Foreign Affair 1
Page 750
NO.046 FOREIGN AFFAIRS DEMANDS FOR GRANTS
DEMAND NO. 046
(FC21F09)
FOREIGN AFFAIRS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the FOREIGN AFFAIRS .
Voted Rs. 12,764,246,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative Organs Financial and
Fiscal Affairs, External Affairs 12,238,902,000 12,238,902,000 12,764,246,000
Total - 12,238,902,000 12,238,902,000 12,764,246,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 6,262,866,000 6,262,866,000 6,559,295,000
A011 Pay 1,515,714,000 1,515,714,000 1,653,600,000
A011-1 Pay of Officers (293,909,000) (293,909,000) (355,161,000)
A011-2 Pay of Other Staff (1,221,805,000) (1,221,805,000) (1,298,439,000)
A012 Allowances 4,747,152,000 4,747,152,000 4,905,695,000
A012-1 Regular Allownaces (3,915,700,000) (3,915,700,000) (4,036,465,000)
A012-2 Other Allowances (Excluding T.A) (831,452,000) (831,452,000) (869,230,000)
A03 Operating Expenses 5,378,558,000 5,378,558,000 5,573,354,000
A04 Employees Retirement Benefits 13,898,000 13,898,000 14,154,000
A06 Transfers 59,269,000 59,269,000 60,047,000
A09 Physical Assets 151,763,000 151,763,000 168,758,000
A12 Civil Works 95,000,000 95,000,000 95,000,000
A13 Repairs and Maintenance 277,548,000 277,548,000 293,638,000
Total - 12,238,902,000 12,238,902,000 12,764,246,000Page 751
III. DETAILS are as follows
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011206 ACCOUNTING SERVICES :
HQ0534 DIRECTORATE OF AUDIT AND ACCOUNTS, HIGH COMMISION OF PAKISTAN
LONDON :
011206 - A01 Employees Related Expenses 34,979,000 34,979,000 34,720,000
011206 - A011 Pay 10 10 7,038,000 7,038,000 6,863,000
011206 - A011-1 Pay of Officers (2) (2) (3,747,000) (3,747,000) (3,940,000)
011206 - A011-2 Pay of Other Staff (8) (8) (3,291,000) (3,291,000) (2,923,000)
011206 - A012 Allowances 27,941,000 27,941,000 27,857,000
011206 - A012-1 Regular Allowances (23,200,000) (23,200,000) (23,252,000)
011206 - A012-2 Other Allowances (Excluding T.A.) (4,741,000) (4,741,000) (4,605,000)
011206 - A03 Operating Expenses 19,947,000 19,947,000 21,743,000
011206 - A032 Communications 1,162,000 1,162,000 1,433,000
011206 - A033 Utilities 598,000 598,000 598,000
011206 - A034 Occupancy Costs 13,400,000 13,400,000 14,440,000
011206 - A035 Operating Leases 1,000 1,000 1,000
011206 - A036 Motor Vehicles 325,000 325,000 345,000
011206 - A038 Travel and Transportation 3,291,000 3,291,000 3,521,000
011206 - A039 General 1,170,000 1,170,000 1,405,000
011206 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011206 - A041 Pension 1,000 1,000 1,000
011206 - A06 Transfers 1,000 1,000 1,000
011206 - A063 Entertainment and Gifts 1,000 1,000 1,000
011206 - A09 Physical Assets 951,000 951,000 1,036,000
011206 - A092 Computer Equipment 200,000 200,000 210,000
011206 - A095 Purchase of Transport 1,000 1,000 1,000
011206 - A096 Purchase of Plant & Machinery 300,000 300,000 330,000
011206 - A097 Purchase of Furniture & Fixture 450,000 450,000 495,000
011206 - A13 Repairs and Maintenance 1,390,000 1,390,000 1,590,000
011206 - A130 Transport 450,000 450,000 465,000
011206 - A131 Machinery and Equipment 200,000 200,000 210,000
011206 - A132 Furniture and Fixture 200,000 200,000 210,000
011206 - A133 Buildings and Structure 370,000 370,000 520,000
011206 - A137 Computer Equipment 170,000 170,000 185,000
Total - Directorate of Audit & Accounts
High Commision of Pakistan, London 57,269,000 57,269,000 59,091,000Page 752
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0635 OFFICE OF THE FINANCE AND ACCOUNTS OFFICER
EMBASSY OF PAKISTAN, WASHINGTON :
011206 - A01 Employees Related Expenses 34,279,000 34,279,000 35,031,000
011206 - A011 Pay 7 7 7,077,000 7,077,000 8,220,000
011206 - A011-1 Pay of Officers (2) (2) (1,077,000) (1,077,000) (1,220,000)
011206 - A011-2 Pay of Other Staff (5) (5) (6,000,000) (6,000,000) (7,000,000)
011206 - A012 Allowances 27,202,000 27,202,000 26,811,000
011206 - A012-1 Regular Allowances (14,700,000) (14,700,000) (14,310,000)
011206 - A012-2 Other Allowances (Excluding T.A.) (12,502,000) (12,502,000) (12,501,000)
011206 - A03 Operating Expenses 23,833,000 23,833,000 25,129,000
011206 - A032 Communications 1,149,000 1,149,000 1,285,000
011206 - A033 Utilities 2,075,000 2,075,000 2,100,000
011206 - A034 Occupancy Costs 15,997,000 15,997,000 17,000,000
011206 - A035 Operating Leases 1,000 1,000
011206 - A036 Motor Vehicles 160,000 160,000 180,000
011206 - A038 Travel and Transportation 3,050,000 3,050,000 3,125,000
011206 - A039 General 1,401,000 1,401,000 1,439,000
011206 - A06 Transfers 1,000 1,000
011206 - A063 Entertainment and Gifts 1,000 1,000
011206 - A09 Physical Assets 603,000 603,000 600,000
011206 - A091 Purchase of Building 1,000 1,000
011206 - A092 Computer Equipment 300,000 300,000 300,000
011206 - A095 Purchase of Transport 1,000 1,000
011206 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
011206 - A097 Purchase of Furniture & Fixture 1,000 1,000
011206 - A13 Repairs and Maintenance 1,120,000 1,120,000 1,120,000
011206 - A130 Transport 700,000 700,000 700,000
011206 - A131 Machinery and Equipment 200,000 200,000 200,000
011206 - A132 Furniture and Fixture 20,000 20,000 20,000
011206 - A133 Buildings and Structure 100,000 100,000 100,000
011206 - A137 Computer Equipment 100,000 100,000 100,000
Total - Office of the Finance and Accounts Officer
Embassy of Pakistan, Washington 59,836,000 59,836,000 61,880,000Page 753
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0636 ACCOUNTS WING CONSULATE GENERAL
OF PAKISTAN, JEDDAH :
011206 - A01 Employees Related Expenses 12,296,000 12,296,000 12,979,000
011206 - A011 Pay 4 4 1,754,000 1,754,000 2,241,000
011206 - A011-1 Pay of Officer (1) (1) (710,000) (710,000) (933,000)
011206 - A011-2 Pay of Other Staff (3) (3) (1,044,000) (1,044,000) (1,308,000)
011206 - A012 Allowances 10,542,000 10,542,000 10,738,000
011206 - A012-1 Regular Allowances (9,360,000) (9,360,000) (9,556,000)
011206 - A012-2 Other Allowances (Excluding T.A.) (1,182,000) (1,182,000) (1,182,000)
011206 - A03 Operating Expenses 6,655,000 6,655,000 6,920,000
011206 - A032 Communications 555,000 555,000 575,000
011206 - A033 Utilities 375,000 375,000 425,000
011206 - A034 Occupancy Costs 4,100,000 4,100,000 4,300,000
011206 - A036 Motor Vehicles 175,000 175,000 170,000
011206 - A038 Travel and Transportation 1,010,000 1,010,000 1,010,000
011206 - A039 General 440,000 440,000 440,000
011206 - A09 Physical Assets 676,000 676,000 676,000
011206 - A092 Computer Equipment 225,000 225,000 225,000
011206 - A095 Purchase of Transport 1,000 1,000 1,000
011206 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000
011206 - A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
011206 - A13 Repairs and Maintenance 705,000 705,000 625,000
011206 - A130 Transport 310,000 310,000 275,000
011206 - A131 Machinery and Equipment 150,000 150,000 150,000
011206 - A132 Furniture and Fixture 150,000 150,000 125,000
011206 - A133 Buildings and Structure 10,000 10,000 25,000
011206 - A137 Computer Equipment 85,000 85,000 50,000
Total - Accounts Wing Consulate General
of Pakistan, Jeddah 20,332,000 20,332,000 21,200,000
HQ3470 OFFICE OF THE FINANCE AND ACCOUNT
ATTACHE PAREPUN NEW YORK :
011206 - A01 Employees Related Expenses 6,846,000 6,846,000 8,178,000
011206 - A011 Pay 1 1 601,000 601,000 1,474,000
011206 - A011-1 Pay of Officer (1) (1) (600,000) (600,000) (774,000)
011206 - A011-2 Pay of Other Staff (1,000) (1,000) (700,000)
011206 - A012 Allowances 6,245,000 6,245,000 6,704,000
011206 - A012-1 Regular Allowances (4,700,000) (4,700,000) (5,145,000)
011206 - A012-2 Other Allowances (Excluding T.A.) (1,545,000) (1,545,000) (1,559,000)
011206 - A03 Operating Expenses 6,572,000 6,572,000 6,521,000Page 754
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011206 - A032 Communications 505,000 505,000 420,000
011206 - A033 Utilities 450,000 450,000 450,000
011206 - A034 Occupancy Costs 4,455,000 4,455,000 4,403,000
011206 - A035 Operating Leases 1,000 1,000 700,000
011206 - A036 Motor Vehicles 101,000 101,000 110,000
011206 - A038 Travel and Transportation 410,000 410,000 188,000
011206 - A039 General 650,000 650,000 250,000
011206 - A06 Transfers 40,000 40,000 10,000
011206 - A063 Entertainment and Gifts 40,000 40,000 10,000
011206 - A09 Physical Assets 196,000 196,000 107,000
011206 - A092 Computer Equipment 120,000 120,000 31,000
011206 - A095 Purchase of Transport 1,000 1,000 1,000
011206 - A096 Purchase of Plant & Machinery 25,000 25,000 25,000
011206 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
011206 - A13 Repairs and Maintenance 110,000 110,000 54,000
011206 - A130 Transport 10,000 10,000 10,000
011206 - A131 Machinery and Equipment 10,000 10,000 1,000
011206 - A132 Furniture and Fixture 10,000 10,000 1,000
011206 - A133 Buildings and Structure 10,000 10,000 1,000
011206 - A137 Computer Equipment 70,000 70,000 41,000
Total- Office of the Finance and Account
Attache Parepun New York 13,764,000 13,764,000 14,870,000
011206 Total-Accounting Services 151,201,000 151,201,000 157,041,000
0112 Total-Financial and Fiscal Affairs 151,201,000 151,201,000 157,041,000
0113 EXTERNAL AFFAIRS :
011302 DIPLOMATIC AND CONSULAR SERVICES :
HQ0535 EMBASSY OF PAKISTAN, ABU DHABI :
011302 - A01 Employees Related Expenses 89,407,000 89,407,000 91,783,000
011302 - A011 Pay 30 30 20,459,000 20,459,000 22,010,000
011302 - A011-1 Pay of Officers (5) (5) (3,353,000) (3,353,000) (4,191,000)
011302 - A011-2 Pay of Other Staff (25) (25) (17,106,000) (17,106,000) (17,819,000)
011302 - A012 Allowances 68,948,000 68,948,000 69,773,000
011302 - A012-1 Regular Allowances (62,806,000) (62,806,000) (63,131,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (6,142,000) (6,142,000) (6,642,000)
011302 - A03 Operating Expenses 52,370,000 52,370,000 58,863,000
011302 - A032 Communications 5,214,000 5,214,000 5,485,000
011302 - A033 Utilities 1,238,000 1,238,000 1,752,000
011302 - A034 Occupancy Costs 39,400,000 39,400,000 44,500,000
011202 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 461,000 461,000 556,000Page 755
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A038 Travel and Transportation 4,320,000 4,320,000 4,430,000
011302 - A039 General 1,737,000 1,737,000 2,138,000
011302 - A04 Employees Retirement Benefits 175,000 175,000 200,000
011302 - A041 Pension 175,000 175,000 200,000
011302 - A06 Transfers 150,000 150,000 150,000
011302 - A063 Entertainment & Gifts 150,000 150,000 150,000
011302 - A09 Physical Assets 367,000 367,000 397,000
011302 - A092 Computer Equipment 63,000 63,000 93,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 151,000 151,000 151,000
011302 - A097 Purchase of Furniture & Fixture 151,000 151,000 151,000
011302 - A13 Repairs and Maintenance 2,975,000 2,975,000 3,190,000
011302 - A130 Transport 1,370,000 1,370,000 1,370,000
011302 - A131 Machinery and Equipment 285,000 285,000 285,000
011302 - A132 Furniture and Fixture 310,000 310,000 310,000
011302 - A133 Buildings and Structure 802,000 802,000 852,000
011302 - A137 Computer Equipment 108,000 108,000 123,000
011302 - A138 General 100,000 100,000 250,000
Total - Embassy of Pakistan, Abu Dhabi 145,444,000 145,444,000 154,583,000
HQ0536 EMBASSY OF PAKISTAN, KABUL :
011302 - A01 Employees Related Expenses 173,875,000 173,875,000 190,620,000
011302 - A011 Pay 60 65 17,752,000 17,752,000 21,722,000
011302 - A011-1 Pay of Officers (7) (8) (5,444,000) (5,444,000) (6,508,000)
011302 - A011-2 Pay of Other Staff (53) (57) (12,308,000) (12,308,000) (15,214,000)
011302 - A012 Allowances 156,123,000 156,123,000 168,898,000
011302 - A012-1 Regular Allowances (153,345,000) (153,345,000) (166,095,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,778,000) (2,778,000) (2,803,000)
011302 - A03 Operating Expenses 65,167,000 65,167,000 72,845,000
011302 - A032 Communications 2,995,000 2,995,000 3,075,000
011302 - A033 Utilities 5,733,000 5,733,000 5,843,000
011302 - A034 Occupancy Costs 47,057,000 47,057,000 52,757,000
011202 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 1,000 1,000 3,000
011302 - A038 Travel and Transportation 6,240,000 6,240,000 6,340,000
011302 - A039 General 3,141,000 3,141,000 4,825,000
011302 - A04 Employees Retirement Benefits 350,000 350,000 200,000
011302 - A041 Pension 350,000 350,000 200,000
011302 - A06 Transfers 75,000 75,000 100,000
011302 - A063 Entertainment & Gifts 75,000 75,000 100,000
011302 - A09 Physical Assets 567,000 567,000 567,000Page 756
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A092 Computer Equipment 173,000 173,000 173,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 221,000 221,000 221,000
011302 - A097 Purchase of Furniture & Fixture 171,000 171,000 171,000
011302 - A13 Repairs and Maintenance 4,546,000 4,546,000 4,656,000
011302 - A130 Transport 1,750,000 1,750,000 1,850,000
011302 - A131 Machinery and Equipment 525,000 525,000 525,000
011302 - A132 Furniture and Fixture 450,000 450,000 450,000
011302 - A133 Buildings and Structure 1,141,000 1,141,000 1,141,000
011302 - A137 Computer Equipment 230,000 230,000 230,000
011302 - A138 General 450,000 450,000 460,000
Total - Embassy of Pakistan, Kabul 244,580,000 244,580,000 268,988,000
HQ0537 EMBASSY OF PAKISTAN, ALGIERS :
011302 - A01 Employees Related Expenses 27,674,000 27,674,000 27,454,000
011302 - A011 Pay 11 11 4,934,000 4,934,000 5,512,000
011302 - A011-1 Pay of Officers (2) (2) (1,626,000) (1,626,000) (2,047,000)
011302 - A011-2 Pay of Other Staff (9) (9) (3,308,000) (3,308,000) (3,465,000)
011302 - A012 Allowances 22,740,000 22,740,000 21,942,000
011302 - A012-1 Regular Allowances (20,667,000) (20,667,000) (19,770,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,073,000) (2,073,000) (2,172,000)
011302 - A03 Operating Expenses 30,552,000 30,552,000 32,955,000
011302 - A032 Communications 2,165,000 2,165,000 2,265,000
011302 - A033 Utilities 535,000 535,000 565,000
011302 - A034 Occupancy Costs 22,000,000 22,000,000 22,950,000
011202 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 100,000 100,000 218,000
011302 - A038 Travel and Transportation 2,105,000 2,105,000 2,120,000
011302 - A039 General 3,647,000 3,647,000 4,835,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 105,000
011302 - A063 Entertainment & Gifts 100,000 100,000 105,000
011302 - A09 Physical Assets 891,000 891,000 891,000
011302 - A092 Computer Equipment 290,000 290,000 290,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
011302 - A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
011302 - A13 Repairs and Maintenance 1,480,000 1,480,000 1,505,000Page 757
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A130 Transport 850,000 850,000 850,000
011302 - A131 Machinery and Equipment 195,000 195,000 195,000
011302 - A132 Furniture and Fixture 100,000 100,000 100,000
011302 - A133 Buildings and Structure 175,000 175,000 200,000
011302 - A137 Computer Equipment 120,000 120,000 120,000
011302 - A138 General 40,000 40,000 40,000
Total - Embassy of Pakistan, Algiers 60,698,000 60,698,000 62,911,000
HQ0538 EMBASSY OF PAKISTAN, BUENOS AIRES :
011302 - A01 Employees Related Expenses 26,618,000 26,618,000 27,731,000
011302 - A011 Pay 8 8 7,840,000 7,840,000 8,441,000
011302 - A011-1 Pay of Officers (2) (2) (1,630,000) (1,630,000) (2,047,000)
011302 - A011-2 Pay of Other Staff (6) (6) (6,210,000) (6,210,000) (6,394,000)
011302 - A012 Allowances 18,778,000 18,778,000 19,290,000
011302 - A012-1 Regular Allowances (15,336,000) (15,336,000) (15,799,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,442,000) (3,442,000) (3,491,000)
011302 - A03 Operating Expenses 31,932,000 31,932,000 33,362,000
011302 - A032 Communications 2,740,000 2,740,000 2,690,000
011302 - A033 Utilities 1,101,000 1,101,000 1,151,000
011302 - A034 Occupancy Costs 19,200,000 19,200,000 19,200,000
011202 - A035 Operating Leases 2,000
011302 - A036 Motor vehiles 261,000 261,000 261,000
011302 - A038 Travel and Transportation 3,135,000 3,135,000 3,250,000
011302 - A039 General 5,495,000 5,495,000 6,808,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 85,000 85,000 95,000
011302 - A063 Entertainment & Gifts 85,000 85,000 95,000
011302 - A09 Physical Assets 511,000 511,000 531,000
011302 - A092 Computer Equipment 160,000 160,000 160,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 175,000 175,000 185,000
011302 - A097 Purchase of Furniture & Fixture 175,000 175,000 185,000
011302 - A13 Repairs and Maintenance 2,408,000 2,408,000 2,250,000
011302 - A130 Transport 900,000 900,000 700,000
011302 - A131 Machinery and Equipment 200,000 200,000 220,000
011302 - A132 Furniture and Fixture 150,000 150,000 160,000
011302 - A133 Buildings and Structure 765,000 765,000 770,000
011302 - A137 Computer Equipment 330,000 330,000 330,000Page 758
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A138 General 63,000 63,000 70,000
Total - Embassy of Pakistan,
Buenos Aires 61,555,000 61,555,000 63,970,000
HQ0539 HIGH COMMISSION FOR PAKISTAN, CANBERRA :
011302 - A01 Employees Related Expenses 50,293,000 50,293,000 53,928,000
011302 - A011 Pay 12 12 11,305,000 11,305,000 12,995,000
011302 - A011-1 Pay of Officers (3) (3) (2,337,000) (2,337,000) (3,209,000)
011302 - A011-2 Pay of Other Staff (9) (9) (8,968,000) (8,968,000) (9,786,000)
011302 - A012 Allowances 38,988,000 38,988,000 40,933,000
011302 - A012-1 Regular Allowances (31,527,000) (31,527,000) (33,472,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (7,461,000) (7,461,000) (7,461,000)
011302 - A03 Operating Expenses 45,323,000 45,323,000 48,827,000
011302 - A032 Communications 4,275,000 4,275,000 4,725,000
011302 - A033 Utilities 2,000,000 2,000,000 2,200,000
011302 - A034 Occupancy Costs 33,300,000 33,300,000 35,100,000
011202 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 1,000 1,000 200,000
011302 - A038 Travel and Transportation 3,490,000 3,490,000 4,043,000
011302 - A039 General 2,257,000 2,257,000 2,557,000
011302 - A04 Employees Retirement Benefits 150,000 150,000 200,000
011302 - A041 Pension 150,000 150,000 200,000
011302 - A06 Transfers 80,000 80,000 90,000
011302 - A063 Entertainment & Gifts 80,000 80,000 90,000
011302 - A09 Physical Assets 471,000 471,000 471,000
011302 - A092 Computer Equipment 120,000 120,000 120,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 175,000 175,000 175,000
011302 - A097 Purchase of Furniture & Fixture 175,000 175,000 175,000
011302 - A13 Repairs and Maintenance 1,465,000 1,465,000 1,670,000
011302 - A130 Transport 725,000 725,000 750,000
011302 - A131 Machinery and Equipment 90,000 90,000 100,000
011302 - A132 Furniture and Fixture 90,000 90,000 100,000
011302 - A133 Buildings and Structure 300,000 300,000 360,000
011302 - A137 Computer Equipment 210,000 210,000 210,000
011302 - A138 General 50,000 50,000 150,000
Total - Embassy of Pakistan, Canberra 97,782,000 97,782,000 105,186,000Page 759
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0540 EMBASSY OF PAKISTAN, VIENNA :
011302 - A01 Employees Related Expenses 77,488,000 77,488,000 81,714,000
011302 - A011 Pay 20 19 17,875,000 17,875,000 19,165,000
011302 - A011-1 Pay of Officers (6) (5) (4,152,000) (4,152,000) (4,591,000)
011302 - A011-2 Pay of Other Staff (14) (14) (13,723,000) (13,723,000) (14,574,000)
011302 - A012 Allowances 59,613,000 59,613,000 62,549,000
011302 - A012-1 Regular Allowances (52,011,000) (52,011,000) (54,713,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (7,602,000) (7,602,000) (7,836,000)
011302 - A03 Operating Expenses 74,826,000 74,826,000 64,777,000
011302 - A032 Communications 5,801,000 5,801,000 6,123,000
011302 - A033 Utilities 5,550,000 5,550,000 5,026,000
011302 - A034 Occupancy Costs 33,501,000 33,501,000 32,210,000
011202 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 600,000 600,000 451,000
011302 - A038 Travel and Transportation 4,620,000 4,620,000 3,725,000
011302 - A039 General 24,754,000 24,754,000 17,240,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 100,000
011302 - A063 Entertainment & Gifts 100,000 100,000 100,000
011302 - A09 Physical Assets 1,207,000 1,207,000 1,207,000
011302 - A092 Computer Equipment 403,000 403,000 403,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 401,000 401,000 401,000
011302 - A097 Purchase of Furniture & Fixture 401,000 401,000 401,000
011302 - A13 Repairs and Maintenance 4,328,000 4,328,000 4,146,000
011302 - A130 Transport 1,550,000 1,550,000 1,194,000
011302 - A131 Machinery and Equipment 600,000 600,000 650,000
011302 - A132 Furniture and Fixture 300,000 300,000 300,000
011302 - A133 Buildings and Structure 1,400,000 1,400,000 1,401,000
011302 - A137 Computer Equipment 303,000 303,000 451,000
011302 - A138 General 175,000 175,000 150,000
Total - Embassy of Pakistan, Vienna 157,950,000 157,950,000 151,945,000Page 760
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0541 EMBASSY OF PAKISTAN, BEHRAIN :
011302 - A01 Employees Related Expenses 37,459,000 37,459,000 38,946,000
011302 - A011 Pay 13 13 9,062,000 9,062,000 9,814,000
011302 - A011-1 Pay of Officers (2) (2) (1,757,000) (1,757,000) (2,108,000)
011302 - A011-2 Pay of Other Staff (11) (11) (7,305,000) (7,305,000) (7,706,000)
011302 - A012 Allowances 28,397,000 28,397,000 29,132,000
011302 - A012-1 Regular Allowances (25,345,000) (25,345,000) (26,279,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,052,000) (3,052,000) (2,853,000)
011302 - A03 Operating Expenses 24,706,000 24,706,000 25,914,000
011302 - A032 Communications 2,070,000 2,070,000 2,181,000
011302 - A033 Utilities 1,650,000 1,650,000 1,750,000
011302 - A034 Occupancy Costs 18,350,000 18,350,000 19,050,000
011202 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 175,000 175,000 175,000
011302 - A038 Travel and Transportation 1,085,000 1,085,000 1,150,000
011302 - A039 General 1,376,000 1,376,000 1,606,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 195,000 195,000 200,000
011302 - A063 Entertainment & Gifts 195,000 195,000 200,000
011302 - A09 Physical Assets 826,000 826,000 826,000
011302 - A092 Computer Equipment 225,000 225,000 225,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
011302 - A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
011302 - A13 Repairs and Maintenance 1,684,000 1,684,000 1,749,000
011302 - A130 Transport 470,000 470,000 525,000
011302 - A131 Machinery and Equipment 230,000 230,000 250,000
011302 - A132 Furniture and Fixture 150,000 150,000 160,000
011302 - A133 Buildings and Structure 650,000 650,000 630,000
011302 - A137 Computer Equipment 84,000 84,000 84,000
011302 - A138 General 100,000 100,000 100,000
Total - Embassy of Pakistan, Behrain 64,871,000 64,871,000 67,636,000Page 761
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0542 HIGH COMMISSION OF PAKISTAN, DHAKA :
011302 - A01 Employees Related Expenses 96,578,000 96,578,000 102,026,000
011302 - A011 Pay 40 40 15,316,000 15,316,000 18,143,000
011302 - A011-1 Pay of Officers (7) (7) (5,006,000) (5,006,000) (5,929,000)
011302 - A011-2 Pay of Other Staff (33) (33) (10,310,000) (10,310,000) (12,214,000)
011302 - A012 Allowances 81,262,000 81,262,000 83,883,000
011302 - A012-1 Regular Allowances (75,165,000) (75,165,000) (77,171,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (6,097,000) (6,097,000) (6,712,000)
011302 - A03 Operating Expenses 79,623,000 79,623,000 82,953,000
011302 - A032 Communications 2,650,000 2,650,000 2,760,000
011302 - A033 Utilities 1,206,000 1,206,000 1,520,000
011302 - A034 Occupancy Costs 35,045,000 35,045,000 36,780,000
011202 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 617,000 617,000 615,000
011302 - A038 Travel and Transportation 4,380,000 4,380,000 4,515,000
011302 - A039 General 35,725,000 35,725,000 36,761,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 150,000 150,000 155,000
011302 - A063 Entertainment & Gifts 150,000 150,000 155,000
011302 - A09 Physical Assets 1,537,000 1,537,000 1,537,000
011302 - A092 Computer Equipment 1,053,000 1,053,000 1,053,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 241,000 241,000 241,000
011302 - A097 Purchase of Furniture & Fixture 241,000 241,000 241,000
011302 - A13 Repairs and Maintenance 2,975,000 2,975,000 3,160,000
011302 - A130 Transport 1,075,000 1,075,000 1,125,000
011302 - A131 Machinery and Equipment 600,000 600,000 625,000
011302 - A132 Furniture and Fixture 500,000 500,000 520,000
011302 - A133 Buildings and Structure 405,000 405,000 455,000
011302 - A137 Computer Equipment 335,000 335,000 365,000
011302 - A138 General 60,000 60,000 70,000
Total High Commission of Pakistan, Dhaka 181,063,000 181,063,000 190,031,000Page 762
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0543 EMBASSY OF PAKISTAN, BRUSSELS :
011302 - A01 Employees Related Expenses 105,196,000 105,196,000 107,840,000
011302 - A011 Pay 23 24 28,447,000 28,447,000 27,183,000
011302 - A011-1 Pay of Officers (7) (8) (4,834,000) (4,834,000) (6,136,000)
011302 - A011-2 Pay of Other Staff (16) (16) (23,613,000) (23,613,000) (21,047,000)
011302 - A012 Allowances 76,749,000 76,749,000 80,657,000
011302 - A012-1 Regular Allowances (61,316,000) (61,316,000) (65,429,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (15,433,000) (15,433,000) (15,228,000)
011302 - A03 Operating Expenses 86,541,000 86,541,000 95,025,000
011302 - A032 Communications 6,724,000 6,724,000 7,124,000
011302 - A033 Utilities 3,228,000 3,228,000 3,358,000
011302 - A034 Occupancy Costs 34,112,000 34,112,000 36,180,000
011202 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 410,000 410,000 536,000
011302 - A038 Travel and Transportation 3,376,000 3,376,000 3,451,000
011302 - A039 General 38,691,000 38,691,000 44,374,000
011302 - A04 Employees Retirement Benefits 175,000 175,000 200,000
011302 - A041 Pension 175,000 175,000 200,000
011302 - A06 Transfers 175,000 175,000 175,000
011302 - A063 Entertainment & Gifts 175,000 175,000 175,000
011302 - A09 Physical Assets 1,233,000 1,233,000 1,265,000
011302 - A092 Computer Equipment 403,000 403,000 403,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 414,000 414,000 414,000
011302 - A097 Purchase of Furniture & Fixture 414,000 414,000 446,000
011302 - A13 Repairs and Maintenance 4,319,000 4,319,000 4,369,000
011302 - A130 Transport 1,350,000 1,350,000 1,400,000
011302 - A131 Machinery and Equipment 450,000 450,000 450,000
011302 - A132 Furniture and Fixture 180,000 180,000 180,000
011302 - A133 Buildings and Structure 1,811,000 1,811,000 1,811,000
011302 - A137 Computer Equipment 318,000 318,000 318,000
011302 - A138 General 210,000 210,000 210,000
Total - Embassy of Pakistan, Brussels 197,639,000 197,639,000 208,874,000
HQ0544 EMBASSY OF PAKISTAN, BRASILIA :
011302 - A01 Employees Related Expenses 31,514,000 31,514,000 32,748,000
011302 - A011 Pay 10 10 6,088,000 6,088,000 6,593,000
011302 - A011-1 Pay of Officers (2) (2) (1,722,000) (1,722,000) (2,172,000)
011302 - A011-2 Pay of Other Staff (8) (8) (4,366,000) (4,366,000) (4,421,000)Page 763
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A012 Allowances 25,426,000 25,426,000 26,155,000
011302 - A012-1 Regular Allowances (22,103,000) (22,103,000) (23,943,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,323,000) (3,323,000) (2,212,000)
011302 - A03 Operating Expenses 36,357,000 36,357,000 38,654,000
011302 - A032 Communications 2,700,000 2,700,000 2,700,000
011302 - A033 Utilities 1,000,000 1,000,000 1,005,000
011302 - A034 Occupancy Costs 21,842,000 21,842,000 23,769,000
011202 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 315,000 315,000 348,000
011302 - A038 Travel and Transportation 2,345,000 2,345,000 2,370,000
011302 - A039 General 8,155,000 8,155,000 8,460,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 105,000
011302 - A063 Entertainment & Gifts 100,000 100,000 105,000
011302 - A09 Physical Assets 671,000 671,000 671,000
011302 - A092 Computer Equipment 270,000 270,000 270,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 200,000 200,000 200,000
011302 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
011302 - A13 Repairs and Maintenance 1,740,000 1,740,000 1,795,000
011302 - A130 Transport 590,000 590,000 610,000
011302 - A131 Machinery and Equipment 265,000 265,000 270,000
011302 - A132 Furniture and Fixture 150,000 150,000 160,000
011302 - A133 Buildings and Structure 450,000 450,000 470,000
011302 - A137 Computer Equipment 135,000 135,000 135,000
011302 - A138 General 150,000 150,000 150,000
Total - Embassy of Pakistan, Brasilia 70,383,000 70,383,000 73,974,000
HQ0545 EMBASSY OF PAKISTAN, YANGON :
011302 - A01 Employees Related Expenses 28,184,000 28,184,000 29,460,000
011302 - A011 Pay 12 12 5,692,000 5,692,000 6,467,000
011302 - A011-1 Pay of Officers (2) (2) (1,856,000) (1,856,000) (2,203,000)
011302 - A011-2 Pay of Other Staff (10) (10) (3,836,000) (3,836,000) (4,264,000)
011302 - A012 Allowances 22,492,000 22,492,000 22,993,000
011302 - A012-1 Regular Allowances (20,230,000) (20,230,000) (20,531,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,262,000) (2,262,000) (2,462,000)
011302 - A03 Operating Expenses 18,193,000 18,193,000 19,648,000
011302 - A032 Communications 1,623,000 1,623,000 1,623,000
011302 - A033 Utilities 401,000 401,000 551,000Page 764
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A034 Occupancy Costs 11,152,000 11,152,000 12,250,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor vehicles 150,000 150,000 152,000
011302 - A038 Travel and Transportation 1,806,000 1,806,000 1,826,000
011302 - A039 General 3,061,000 3,061,000 3,244,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 100,000
011302 - A063 Entertainment & Gifts 100,000 100,000 100,000
011302 - A09 Physical Assets 361,000 361,000 382,000
011302 - A092 Computer Equipment 58,000 58,000 58,000
011302 - A095 Purchase of Transport 1,000 1,000 2,000
011302 - A096 Purchase of Plant & Machinery 201,000 201,000 221,000
011302 - A097 Purchase of Furniture & Fixture 101,000 101,000 101,000
011302 - A13 Repairs and Maintenance 1,068,000 1,068,000 1,085,000
011302 - A130 Transport 375,000 375,000 387,000
011302 - A131 Machinery and Equipment 200,000 200,000 175,000
011302 - A132 Furniture and Fixture 140,000 140,000 130,000
011302 - A133 Buildings and Structure 260,000 260,000 290,000
011302 - A137 Computer Equipment 53,000 53,000 63,000
011302 - A138 General 40,000 40,000 40,000
Total - Embassy of Pakistan, Yangoon 47,907,000 47,907,000 50,676,000
HQ0546 HIGH COMMISSIONER OF PAKISTAN, OTTAWA :
011302 - A01 Employees Related Expenses 58,588,000 58,588,000 62,120,000
011302 - A011 Pay 16 16 15,584,000 15,584,000 16,544,000
011302 - A011-1 Pay of Officers (3) (3) (2,569,000) (2,569,000) (2,829,000)
011302 - A011-2 Pay of Other Staff (13) (13) (13,015,000) (13,015,000) (13,715,000)
011302 - A012 Allowances 43,004,000 43,004,000 45,576,000
011302 - A012-1 Regular Allowances (36,152,000) (36,152,000) (38,598,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (6,852,000) (6,852,000) (6,978,000)
011302 - A03 Operating Expenses 33,253,000 33,253,000 34,405,000
011302 - A032 Communications 3,945,000 3,945,000 4,130,000
011302 - A033 Utilities 2,720,000 2,720,000 2,760,000
011302 - A034 Occupancy Costs 17,352,000 17,352,000 18,301,000
011302 - A035 Operating Leases 33,000 3,300,000 3,001,000
011302 - A036 Motor vehicles 750,000 750,000 750,000
011302 - A038 Travel and Transportation 3,635,000 3,635,000 3,650,000
011302 - A039 General 1,551,000 1,551,000 1,813,000Page 765
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A04 Employees Retirement Benefits 150,000 150,000 1,000
011302 - A041 Pension 150,000 150,000 1,000
011302 - A06 Transfers 100,000 100,000 101,000
011302 - A063 Entertainment & Gifts 100,000 100,000 101,000
011302 - A09 Physical Assets 527,000 527,000 527,000
011302 - A092 Computer Equipment 126,000 126,000 126,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 200,000 200,000 200,000
011302 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
011302 - A13 Repairs and Maintenance 1,555,000 1,555,000 1,650,000
011302 - A130 Transport 475,000 475,000 500,000
011302 - A131 Machinery and Equipment 300,000 300,000 300,000
011302 - A132 Furniture and Fixture 150,000 150,000 150,000
011302 - A133 Buildings and Structure 480,000 480,000 500,000
011302 - A137 Computer Equipment 50,000 50,000 75,000
011302 - A138 General 100,000 100,000 125,000
Total - High Commissioner of Pakistan,
Ottawa 94,173,000 94,173,000 98,804,000
HQ0547 EMBASSY OF PAKISTAN, BEIJING :
011302 - A01 Employees Related Expenses 125,280,000 125,280,000 134,495,000
011302 - A011 Pay 48 49 27,065,000 27,065,000 29,126,000
011302 - A011-1 Pay of Officers (11) (12) (7,658,000) (7,658,000) (8,612,000)
011302 - A011-2 Pay of Other Staff (37) (37) (19,407,000) (19,407,000) (20,514,000)
011302 - A012 Allowances 98,125,000 98,215,000 105,369,000
011302 - A012-1 Regular Allowances (78,365,000) (78,365,000) (84,919,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (19,850,000) (19,850,000) (20,450,000)
011302 - A03 Operating Expenses 36,409,000 36,409,000 38,833,000
011302 - A032 Communications 5,915,000 5,915,000 6,165,000
011302 - A033 Utilities 5,000,000 5,000,000 5,314,000
011302 - A034 Occupancy Costs 17,500,000 17,500,000 19,200,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 520,000 520,000 520,000
011302 - A038 Travel and Transportation 4,891,000 4,891,000 4,922,000
011302 - A039 General 2,583,000 2,583,000 2,710,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 162,000 162,000 162,000
011302 - A063 Entertainment & Gifts 162,000 162,000 162,000
011302 - A09 Physical Assets 657,000 657,000 657,000Page 766
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A092 Computer Equipment 253,000 253,000 253,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 201,000 201,000 201,000
011302 - A097 Purchase of Furniture & Fixture 201,000 201,000 201,000
011302 - A13 Repairs and Maintenance 3,095,000 3,095,000 3,210,000
011302 - A130 Transport 800,000 800,000 825,000
011302 - A131 Machinery and Equipment 550,000 550,000 575,000
011302 - A132 Furniture and Fixture 550,000 550,000 550,000
011302 - A133 Buildings and Structure 800,000 800,000 800,000
011302 - A137 Computer Equipment 275,000 275,000 290,000
011302 - A138 General 120,000 120,000 170,000
Total - Embassy of Pakistan, Beijing 165,604,000 165,604,000 177,358,000
HQ0548 HIGH COMMISSION OF PAKISTAN, NAIROBI :
011302 - A01 Employees Related Expenses 31,121,000 31,121,000 34,162,000
011302 - A011 Pay 16 16 5,198,000 5,198,000 5,991,000
011302 - A011-1 Pay of Officers (4) (4) (2,197,000) (2,197,000) (2,888,000)
011302 - A011-2 Pay of Other Staff (12) (12) (3,001,000) (3,001,000) (3,103,000)
011302 - A012 Allowances 25,923,000 25,923,000 28,171,000
011302 - A012-1 Regular Allowances (21,949,000) (21,949,000) (23,667,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,974,000) (3,974,000) (4,504,000)
011302 - A03 Operating Expenses 24,272,000 24,272,000 25,562,000
011302 - A032 Communications 2,890,000 2,890,000 2,950,000
011302 - A033 Utilities 1,091,000 1,091,000 1,116,000
011302 - A034 Occupancy Costs 2,083,000 2,083,000 2,533,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 501,000 501,000 526,000
011302 - A038 Travel and Transportation 3,099,000 3,099,000 3,154,000
011302 - A039 General 14,606,000 14,606,000 15,281,000
011302 - A04 Employees Retirement Benefits 250,000 250,000 250,000
011302 - A041 Pension 250,000 250,000 250,000
011302 - A06 Transfers 100,000 100,000 100,000
011302 - A063 Entertainment & Gifts 100,000 100,000 100,000
011302 - A09 Physical Assets 527,000 527,000 577,000
011302 - A092 Computer Equipment 223,000 223,000 273,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 151,000 151,000 151,000
011302 - A097 Purchase of Furniture & Fixture 151,000 151,000 151,000Page 767
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A13 Repairs and Maintenance 1,828,000 1,828,000 2,127,000
011302 - A130 Transport 701,000 701,000 750,000
011302 - A131 Machinery and Equipment 301,000 301,000 301,000
011302 - A132 Furniture and Fixture 301,000 301,000 301,000
011302 - A133 Buildings and Structure 427,000 427,000 652,000
011302 - A137 Computer Equipment 48,000 48,000 63,000
011302 - A138 General 50,000 50,000 60,000
Total - High Commissioner of Pakistan,
Nairobi 58,098,000 58,098,000 62,778,000
HQ0549 EMBASSY OF PAKISTAN BERLIN :
011302 - A01 Employees Related Expenses 114,459,000 114,459,000 118,300,000
011302 - A011 Pay 27 27 41,031,000 41,031,000 42,757,000
011302 - A011-1 Pay of Officers (6) (6) (4,609,000) (4,609,000) (5,242,000)
011302 - A011-2 Pay of Other Staff (21) (21) (36,422,000) (36,422,000) (37,515,000)
011302 - A012 Allowances 73,428,000 73,428,000 75,543,000
011302 - A012-1 Regular Allowances (51,973,000) (51,973,000) (54,038,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (21,455,000) (21,455,000) (21,505,000)
011302 - A03 Operating Expenses 67,532,000 67,532,000 71,456,000
011302 - A032 Communications 5,450,000 5,450,000 5,450,000
011302 - A033 Utilities 5,203,000 5,203,000 5,203,000
011302 - A034 Occupancy Costs 35,554,000 35,554,000 38,554,000
011302 - A035 Operating Leases 1,850,000 1,850,000 1,851,000
011302 - A036 Motor Vehicles 701,000 701,000 702,000
011302 - A038 Travel and Transportation 4,044,000 4,044,000 4,094,000
011302 - A039 General 14,730,000 14,730,000 15,602,000
011302 - A04 Employees Retirement Benefits 400,000 400,000 400,000
011302 - A041 Pension 400,000 400,000 400,000
011302 - A06 Transfers 200,000 200,000 200,000
011302 - A063 Entertainment & Gifts 200,000 200,000 200,000
011302 - A09 Physical Assets 608,000 608,000 608,000
011302 - A092 Computer Equipment 204,000 204,000 204,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 201,000 201,000 201,000
011302 - A097 Purchase of Furniture & Fixture 201,000 201,000 201,000
011302 - A13 Repairs and Maintenance 3,963,000 3,963,000 4,073,000
011302 - A130 Transport 1,401,000 1,401,000 1,401,000
011302 - A131 Machinery and Equipment 251,000 251,000 251,000
011302 - A132 Furniture and Fixture 251,000 251,000 251,000Page 768
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A133 Buildings and Structure 1,427,000 1,427,000 1,532,000
011302 - A137 Computer Equipment 503,000 503,000 508,000
011302 - A138 General 130,000 130,000 130,000
Total - Embassy of Pakistan Berlin 187,162,000 187,162,000 195,037,000
HQ0550 EMBASSY OF PAKISTAN, PARIS :
011302 - A01 Employees Related Expenses 100,088,000 100,088,000 104,736,000
011302 - A011 Pay 25 25 32,739,000 32,739,000 34,122,000
011302 - A011-1 Pay of Officers (6) (6) (3,736,000) (3,736,000) (4,110,000)
011302 - A011-2 Pay of Other Staff (19) (19) (29,003,000) (29,003,000) (30,012,000)
011302 - A012 Allowances 67,349,000 67,349,000 70,614,000
011302 - A012-1 Regular Allowances (45,247,000) (45,247,000) (45,262,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (22,102,000) (22,102,000) (25,352,000)
011302 - A03 Operating Expenses 54,594,000 54,594,000 57,155,000
011302 - A032 Communications 4,137,000 4,137,000 4,438,000
011302 - A033 Utilities 4,529,000 4,529,000 4,529,000
011302 - A034 Occupancy Costs 31,302,000 31,302,000 32,002,000
011302 - A035 Operating Leases 501,000 501,000 731,000
011302 - A036 Motor Vehicles 251,000 251,000 285,000
011302 - A038 Travel and Transportation 2,119,000 2,119,000 2,579,000
011302 - A039 General 11,755,000 11,755,000 12,591,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 200,000 200,000 250,000
011302 - A063 Entertainment & Gifts 200,000 200,000 250,000
011302 - A09 Physical Assets 1,487,000 1,487,000 1,487,000
011302 - A092 Computer Equipment 333,000 333,000 333,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 301,000 301,000 301,000
011302 - A097 Purchase of Furniture & Fixture 851,000 851,000 851,000
011302 - A13 Repairs and Maintenance 1,903,000 1,903,000 2,148,000
011302 - A130 Transport 726,000 726,000 786,000
011302 - A131 Machinery and Equipment 476,000 476,000 501,000
011302 - A132 Furniture and Fixture 126,000 126,000 201,000
011302 - A133 Buildings and Structure 402,000 402,000 452,000
011302 - A137 Computer Equipment 153,000 153,000 183,000
011302 - A138 General 20,000 20,000 25,000
Total - Embassy of Pakistan, Paris 158,273,000 158,273,000 165,777,000Page 769
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0551 EMBASSY OF PAKISTAN, ATHENS :
011302 - A01 Employees Related Expenses 40,317,000 40,317,000 43,428,000
011302 - A011 Pay 10 11 9,149,000 9,149,000 9,763,000
011302 - A011-1 Pay of Officers (2) (3) (1,500,000) (1,500,000) (2,114,000)
011302 - A011-2 Pay of Other Staff (8) (8) (7,649,000) (7,649,000) (7,649,000)
011302 - A012 Allowances 31,168,000 31,168,000 33,665,000
011302 - A012-1 Regular Allowances (19,778,000) (19,778,000) (22,165,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (11,390,000) (11,390,000) (11,500,000)
011302 - A03 Operating Expenses 41,340,000 41,340,000 41,761,000
011302 - A032 Communications 3,480,000 3,480,000 3,500,000
011302 - A033 Utilities 2,600,000 2,600,000 2,725,000
011302 - A034 Occupancy Costs 23,675,000 23,675,000 23,778,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 375,000 375,000 375,000
011302 - A038 Travel and Transportation 2,475,000 2,475,000 2,475,000
011302 - A039 General 8,735,000 8,735,000 8,906,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 110,000 110,000 115,000
011302 - A063 Entertainment & Gifts 110,000 110,000 115,000
011302 - A09 Physical Assets 541,000 541,000 541,000
011302 - A092 Computer Equipment 160,000 160,000 160,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 190,000 190,000 190,000
011302 - A097 Purchase of Furniture & Fixture 190,000 190,000 190,000
011302 - A13 Repairs and Maintenance 2,015,000 2,015,000 2,040,000
011302 - A130 Transport 950,000 950,000 950,000
011302 - A131 Machinery and Equipment 185,000 185,000 185,000
011302 - A132 Furniture and Fixture 180,000 180,000 180,000
011302 - A133 Buildings and Structure 400,000 400,000 425,000
011302 - A137 Computer Equipment 180,000 180,000 180,000
011302 - A138 General 120,000 120,000 120,000
Total - Embassy of Pakistan, Athens 84,324,000 84,324,000 87,886,000
HQ0552 HIGH COMMISSION OF PAKISTAN
NEW DELHI :
011302 - A01 Employees Related Expenses 207,593,000 207,593,000 201,957,000
011302 - A011 Pay 84 84 29,090,000 29,090,000 30,622,000Page 770
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A011-1 Pay of Officers (15) (15) (10,578,000) (10,578,000) (10,779,000)
011302 - A011-2 Pay of Other Staff (69) (69) (18,512,000) (18,512,000) (19,843,000)
011302 - A012 Allowances 178,503,000 178,503,000 171,335,000
011302 - A012-1 Regular Allowances (159,301,000) (159,301,000) (151,683,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (19,202,000) (19,202,000) (19,652,000)
011302 - A03 Operating Expenses 109,992,000 109,992,000 104,378,000
011302 - A032 Communications 8,631,000 8,631,000 8,359,000
011302 - A033 Utilities 20,730,000 20,730,000 22,730,000
011302 - A034 Occupancy Costs 49,000,000 49,000,000 41,200,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 1,460,000 1,460,000 1,460,000
011302 - A038 Travel and Transportation 8,460,000 8,460,000 8,640,000
011302 - A039 General 21,711,000 21,711,000 21,987,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 350,000 350,000 357,000
011302 - A063 Entertainment & Gifts 350,000 350,000 357,000
011302 - A09 Physical Assets 1,218,000 1,218,000 1,218,000
011302 - A092 Computer Equipment 414,000 414,000 414,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 401,000 401,000 401,000
011302 - A097 Purchase of Furniture & Fixture 401,000 401,000 401,000
011302 - A13 Repairs and Maintenance 13,850,000 13,850,000 14,570,000
011302 - A130 Transport 5,650,000 5,650,000 5,650,000
011302 - A131 Machinery and Equipment 1,700,000 1,700,000 1,700,000
011302 - A132 Furniture and Fixture 1,150,000 1,150,000 1,250,000
011302 - A133 Buildings and Structure 3,600,000 3,600,000 4,200,000
011302 - A137 Computer Equipment 1,480,000 1,480,000 1,490,000
011302 - A138 General 270,000 270,000 280,000
Total - High Commission of Pakistan New
Delhi 333,004,000 333,004,000 322,481,000
HQ0553 EMBASSY OF PAKISTAN, JAKARTA :
011302 - A01 Employees Related Expenses 42,417,000 42,417,000 45,227,000
011302 - A011 Pay 16 17 7,946,000 7,946,000 9,127,000
011302 - A011-1 Pay of Officers (4) (5) (2,636,000) (2,636,000) (3,416,000)
011302 - A011-2 Pay of Other Staff (12) (12) (5,310,000) (5,310,000) (5,711,000)
011302 - A012 Allowances 34,471,000 34,471,000 36,100,000
011302 - A012-1 Regular Allowances (30,600,000) (30,600,000) (31,954,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,871,000) (3,871,000) (4,146,000)
011302 - A03 Operating Expenses 29,457,000 29,457,000 29,672,000
011302 - A032 Communications 2,491,000 2,491,000 2,491,000Page 771
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A033 Utilities 1,261,000 1,261,000 1,386,000
011302 - A034 Occupancy Costs 14,450,000 14,450,000 14,200,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 200,000 200,000 265,000
011302 - A038 Travel and Transportation 2,450,000 2,450,000 2,450,000
011302 - A039 General 8,605,000 8,605,000 8,878,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 60,000 60,000 60,000
011302 - A063 Entertainment & Gifts 60,000 60,000 60,000
011302 - A09 Physical Assets 421,000 421,000 421,000
011302 - A092 Computer Equipment 120,000 120,000 120,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000
011302 - A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
011302 - A13 Repairs and Maintenance 1,049,000 1,049,000 1,160,000
011302 - A130 Transport 375,000 375,000 380,000
011302 - A131 Machinery and Equipment 304,000 304,000 330,000
011302 - A132 Furniture and Fixture 50,000 50,000 65,000
011302 - A133 Buildings and Structure 150,000 150,000 200,000
011302 - A137 Computer Equipment 120,000 120,000 135,000
011302 - A138 General 50,000 50,000 50,000
Total - Embassy of Pakistan, Jakarta 73,405,000 73,405,000 76,541,000
HQ0554 EMBASSY OF PAKISTAN, TEHRAN :
011302 - A01 Employees Related Expenses 88,768,000 88,768,000 93,089,000
011302 - A011 Pay 36 35 19,041,000 19,041,000 21,766,000
011302 - A011-1 Pay of Officers (7) (7) (4,282,000) (4,282,000) (5,705,000)
011302 - A011-2 Pay of Other Staff (29) (28) (14,759,000) (14,759,000) (16,061,000)
011302 - A012 Allowances 69,727,000 69,727,000 71,323,000
011302 - A012-1 Regular Allowances (65,882,000) (65,882,000) (67,378,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,845,000) (3,845,000) (3,945,000)
011302 - A03 Operating Expenses 36,953,000 36,953,000 40,610,000
011302 - A032 Communications 2,895,000 2,895,000 2,875,000
011302 - A033 Utilities 2,625,000 2,625,000 2,600,000
011302 - A034 Occupancy Costs 22,500,000 22,500,000 26,000,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 600,000 600,000 601,000
011302 - A038 Travel and Transportation 5,060,000 5,060,000 5,010,000
011302 - A039 General 3,273,000 3,273,000 3,522,000
011302 - A04 Employees Retirement Benefits 175,000 175,000 175,000
011302 - A041 Pension 175,000 175,000 175,000Page 772
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A06 Transfers 150,000 150,000 150,000
011302 - A063 Entertainment & Gifts 150,000 150,000 150,000
011302 - A09 Physical Assets 1,258,000 1,258,000 1,258,000
011302 - A092 Computer Equipment 504,000 504,000 504,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 376,000 376,000 376,000
011302 - A097 Purchase of Furniture & Fixture 376,000 376,000 376,000
011302 - A13 Repairs and Maintenance 3,149,000 3,149,000 3,239,000
011302 - A130 Transport 1,020,000 1,020,000 1,020,000
011302 - A131 Machinery and Equipment 455,000 455,000 455,000
011302 - A132 Furniture and Fixture 225,000 225,000 275,000
011302 - A133 Buildings and Structure 1,270,000 1,270,000 1,280,000
011302 - A137 Computer Equipment 54,000 54,000 84,000
011302 - A138 General 125,000 125,000 125,000
Total - Embassy of Pakistan, Tehran 130,453,000 130,453,000 138,521,000
HQ0555 EMBASSY OF PAKISTAN, BAGHDAD :
011302 - A01 Employees Related Expenses 29,841,000 29,841,000 32,431,000
011302 - A011 Pay 11 11 7,255,000 7,255,000 8,507,000
011302 - A011-1 Pay of Officers (2) (2) (2,053,000) (2,053,000) (2,205,000)
011302 - A011-2 Pay of Other Staff (9) (9) (5,202,000) (5,202,000) (6,302,000)
011302 - A012 Allowances 22,586,000 22,586,000 23,924,000
011302 - A012-1 Regular Allowances (20,684,000) (20,684,000) (22,021,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,902,000) (1,902,000) (1,903,000)
011302 - A03 Operating Expenses 48,516,000 48,516,000 48,786,000
011302 - A032 Communications 3,105,000 3,105,000 3,105,000
011302 - A033 Utilities 920,000 920,000 920,000
011302 - A034 Occupancy Costs 40,500,000 40,500,000 40,000,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 310,000 310,000 310,000
011302 - A038 Travel and Transportation 2,225,000 2,225,000 2,322,000
011302 - A039 General 1,456,000 1,456,000 2,127,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 120,000 120,000 120,000
011302 - A063 Entertainment & Gifts 120,000 120,000 120,000
011302 - A09 Physical Assets 1,426,000 1,426,000 1,426,000
011302 - A092 Computer Equipment 525,000 525,000 525,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 450,000 450,000 450,000
011302 - A097 Purchase of Furniture & Fixture 450,000 450,000 450,000Page 773
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A13 Repairs and Maintenance 1,520,000 1,520,000 1,560,000
011302 - A130 Transport 400,000 400,000 410,000
011302 - A131 Machinery and Equipment 160,000 160,000 160,000
011302 - A132 Furniture and Fixture 160,000 160,000 160,000
011302 - A133 Buildings and Structure 400,000 400,000 400,000
011302 - A137 Computer Equipment 300,000 300,000 330,000
011302 - A138 General 100,000 100,000 100,000
Total - Embassy of Pakistan, Baghdad 81,424,000 81,424,000 84,324,000
HQ0556 EMBASSY OF PAKISTAN, ROME :
011302 - A01 Employees Related Expenses 72,302,000 72,302,000 73,841,000
011302 - A011 Pay 18 18 22,535,000 22,535,000 24,015,000
011302 - A011-1 Pay of Officers (4) (4) (3,032,000) (3,032,000) (3,187,000)
011302 - A011-2 Pay of Other Staff (14) (14) (19,503,000) (19,503,000) (20,828,000)
011302 - A012 Allowances 49,767,000 49,767,000 49,826,000
011302 - A012-1 Regular Allowances (39,586,000) (39,586,000) (39,175,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (10,181,000) (10,181,000) (10,651,000)
011302 - A03 Operating Expenses 54,440,000 54,440,000 53,891,000
011302 - A032 Communications 3,770,000 3,770,000 3,790,000
011302 - A033 Utilities 2,095,000 2,095,000 2,270,000
011302 - A034 Occupancy Costs 36,000,000 36,000,000 36,000,000
011302 - A036 Motor Vehicles 860,000 860,000 865,000
011302 - A038 Travel and Transportation 1,860,000 1,860,000 1,950,000
011302 - A039 General 9,855,000 9,855,000 9,016,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 200,000 200,000 225,000
011302 - A063 Entertainment & Gifts 200,000 200,000 225,000
011302 - A09 Physical Assets 677,000 677,000 1,218,000
011302 - A092 Computer Equipment 175,000 175,000 470,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 150,000 150,000 247,000
011302 - A097 Purchase of Furniture & Fixture 351,000 351,000 500,000
011302 - A13 Repairs and Maintenance 1,450,000 1,450,000 2,120,000
011302 - A130 Transport 725,000 725,000 900,000
011302 - A131 Machinery and Equipment 125,000 125,000 250,000
011302 - A132 Furniture and Fixture 130,000 130,000 150,000
011302 - A133 Buildings and Structure 250,000 250,000 420,000Page 774
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A137 Computer Equipment 135,000 135,000 250,000
011302 - A138 General 85,000 85,000 150,000
Total - Embassy of Pakistan, Rome 129,269,000 129,269,000 131,495,000
HQ0557 EMBASSY OF PAKISTAN, TOKYO :
011302 - A01 Employees Related Expenses 85,692,000 85,692,000 89,269,000
011302 - A011 Pay 18 19 21,885,000 21,885,000 23,710,000
011302 - A011-1 Pay of Officers (4) (5) (2,862,000) (2,862,000) (3,382,000)
011302 - A011-2 Pay of Other Staff (14) (14) (19,023,000) (19,023,000) (20,328,000)
011302 - A012 Allowances 63,807,000 63,807,000 65,559,000
011302 - A012-1 Regular Allowances (48,406,000) (48,406,000) (50,158,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (15,401,000) (15,401,000) (15,401,000)
011302 - A03 Operating Expenses 22,841,000 22,841,000 24,110,000
011302 - A032 Communications 4,225,000 4,225,000 4,320,000
011302 - A033 Utilities 2,690,000 2,690,000 2,690,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 350,000 350,000 400,000
011302 - A038 Travel and Transportation 3,025,000 3,025,000 3,125,000
011302 - A039 General 12,551,000 12,551,000 13,573,000
011302 - A04 Employees Retirement Benefits 350,000 350,000 350,000
011302 - A041 Pension 350,000 350,000 350,000
011302 - A06 Transfers 140,000 140,000 140,000
011302 - A063 Entertainment & Gifts 140,000 140,000 140,000
011302 - A09 Physical Assets 916,000 916,000 916,000
011302 - A092 Computer Equipment 240,000 240,000 240,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
011302 - A097 Purchase of Furniture & Fixture 375,000 375,000 375,000
011302 - A13 Repairs and Maintenance 4,750,000 4,750,000 4,770,000
011302 - A130 Transport 1,400,000 1,400,000 1,400,000
011302 - A131 Machinery and Equipment 450,000 450,000 450,000
011302 - A132 Furniture and Fixture 450,000 450,000 450,000
011302 - A133 Buildings and Structure 2,100,000 2,100,000 2,100,000
011302 - A137 Computer Equipment 270,000 270,000 270,000
011302 - A138 General 80,000 80,000 100,000
Total - Embassy of Pakistan, Tokyo 114,689,000 114,689,000 119,555,000Page 775
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0558 EMBASSY OF PAKISTAN, AMMAN :
011302 - A01 Employees Related Expenses 38,405,000 38,405,000 39,580,000
011302 - A011 Pay 13 14 6,797,000 6,797,000 7,372,000
011302 - A011-1 Pay of Officers (3) (3) (1,787,000) (1,787,000) (2,261,000)
011302 - A011-2 Pay of Other Staff (10) (11) (5,010,000) (5,010,000) (5,111,000)
011302 - A012 Allowances 31,608,000 31,608,000 32,208,000
011302 - A012-1 Regular Allowances (28,107,000) (28,107,000) (28,572,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,501,000) (3,501,000) (3,636,000)
011302 - A03 Operating Expenses 37,830,000 37,830,000 39,211,000
011302 - A032 Communications 2,490,000 2,490,000 2,587,000
011302 - A033 Utilities 2,450,000 2,450,000 2,450,000
011302 - A034 Occupancy Costs 22,500,000 22,500,000 23,500,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 330,000 330,000 330,000
011302 - A038 Travel and Transportation 1,900,000 1,900,000 2,050,000
011302 - A039 General 8,160,000 8,160,000 8,292,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 1,000
011302 - A041 Pension 200,000 200,000 1,000
011302 - A06 Transfers 130,000 130,000 150,000
011302 - A063 Entertainment & Gifts 130,000 130,000 150,000
011302 - A09 Physical Assets 391,000 391,000 501,000
011302 - A092 Computer Equipment 90,000 90,000 150,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 100,000 100,000 150,000
011302 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
011302 - A13 Repairs and Maintenance 1,735,000 1,735,000 1,830,000
011302 - A130 Transport 675,000 675,000 675,000
011302 - A131 Machinery and Equipment 275,000 275,000 275,000
011302 - A132 Furniture and Fixture 200,000 200,000 225,000
011302 - A133 Buildings and Structure 210,000 210,000 220,000
011302 - A137 Computer Equipment 200,000 200,000 260,000
011302 - A138 General 175,000 175,000 175,000
Total - Embassy of Pakistan, Amman 78,691,000 78,691,000 81,273,000
HQ0559 EMBASSY OF PAKISTAN, KUWAIT:
011302 - A01 Employees Related Expenses 47,588,000 47,588,000 49,941,000
011302 - A011 Pay 21 21 16,342,000 16,342,000 17,898,000
011302 - A011-1 Pay of Officers (4) (4) (2,341,000) (2,341,000) (3,193,000)Page 776
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A011-2 Pay of Other Staff (17) (17) (14,001,000) (14,001,000) (14,705,000)
011302 - A012 Allowances 31,246,000 31,246,000 32,043,000
011302 - A012-1 Regular Allowances (27,715,000) (27,715,000) (28,512,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,531,000) (3,531,000) (3,531,000)
011302 - A03 Operating Expenses 39,455,000 39,455,000 40,898,000
011302 - A032 Communications 2,072,000 2,072,000 2,172,000
011302 - A033 Utilities 183,000 183,000 183,000
011302 - A034 Occupancy Costs 34,838,000 34,838,000 36,002,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 202,000 202,000 202,000
011302 - A038 Travel and Transportation 899,000 899,000 926,000
011302 - A039 General 1,261,000 1,261,000 1,411,000
011302 - A04 Employees Retirement Benefits 175,000 175,000 200,000
011302 - A041 Pension 175,000 175,000 200,000
011302 - A06 Transfers 150,000 150,000 150,000
011302 - A063 Entertainment & Gifts 150,000 150,000 150,000
011302 - A09 Physical Assets 1,100,000 1,100,000 1,100,000
011302 - A092 Computer Equipment 336,000 336,000 336,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 381,000 381,000 381,000
011302 - A097 Purchase of Furniture & Fixture 381,000 381,000 381,000
011302 - A13 Repairs and Maintenance 1,413,000 1,413,000 1,368,000
011302 - A130 Transport 751,000 751,000 701,000
011302 - A131 Machinery and Equipment 136,000 136,000 141,000
011302 - A132 Furniture and Fixture 151,000 151,000 151,000
011302 - A133 Buildings and Structure 162,000 162,000 162,000
011302 - A137 Computer Equipment 163,000 163,000 163,000
011302 - A138 General 50,000 50,000 50,000
Total - Embassy of Pakistan, Kuwait 89,881,000 89,881,000 93,657,000
HQ0560 EMBASSY OF PAKISTAN, BEIRUT :
011302 - A01 Employees Related Expenses 30,027,000 30,027,000 31,763,000
011302 - A011 Pay 9 9 5,825,000 5,825,000 6,531,000
011302 - A011-1 Pay of Officers (2) (2) (1,325,000) (1,325,000) (1,829,000)
011302 - A011-2 Pay of Other Staff (7) (7) (4,500,000) (4,500,000) (4,702,000)
011302 - A012 Allowances 24,202,000 24,202,000 25,232,000
011302 - A012-1 Regular Allowances (19,376,000) (19,376,000) (19,981,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,826,000) (4,826,000) (5,251,000)Page 777
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A03 Operating Expenses 30,529,000 30,529,000 33,034,000
011302 - A032 Communications 2,417,000 2,417,000 2,729,000
011302 - A033 Utilities 825,000 825,000 865,000
011302 - A034 Occupancy Costs 19,467,000 19,467,000 21,000,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 1,000
011302 - A038 Travel and Transportation 2,350,000 2,350,000 2,365,000
011302 - A039 General 5,470,000 5,470,000 6,072,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 125,000 125,000 125,000
011302 - A063 Entertainment & Gifts 125,000 125,000 125,000
011302 - A09 Physical Assets 571,000 571,000 571,000
011302 - A092 Computer Equipment 270,000 270,000 270,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000
011302 - A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
011302 - A13 Repairs and Maintenance 1,485,000 1,485,000 1,655,000
011302 - A130 Transport 480,000 480,000 600,000
011302 - A131 Machinery and Equipment 225,000 225,000 235,000
011302 - A132 Furniture and Fixture 150,000 150,000 160,000
011302 - A133 Buildings and Structure 375,000 375,000 400,000
011302 - A137 Computer Equipment 225,000 225,000 230,000
011302 - A138 General 30,000 30,000 30,000
Total - Embassy of Pakistan, Beirut 62,738,000 62,738,000 67,149,000
HQ0561 EMBASSY OF PAKISTAN, TRIPOLI :
011302 - A01 Employees Related Expenses 42,176,000 42,176,000 45,696,000
011302 - A011 Pay 20 20 10,854,000 10,854,000 11,600,000
011302 - A011-1 Pay of Officers (3) (3) (2,043,000) (2,043,000) (2,088,000)
011302 - A011-2 Pay of Other Staff (17) (17) (8,811,000) (8,811,000) (9,512,000)
011302 - A012 Allowances 31,322,000 31,322,000 34,096,000
011302 - A012-1 Regular Allowances (29,368,000) (29,368,000) (32,242,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,954,000) (1,954,000) (1,854,000)
011302 - A03 Operating Expenses 24,654,000 24,654,000 24,285,000
011302 - A032 Communications 2,015,000 2,015,000 2,030,000
011302 - A033 Utilities 187,000 187,000 207,000
011302 - A034 Occupancy Costs 19,102,000 19,102,000 18,402,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 276,000 276,000 277,000
011302 - A038 Travel and Transportation 2,004,000 2,004,000 1,994,000Page 778
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A039 General 1,070,000 1,070,000 1,373,000
011302 - A04 Employees Retirement Benefits 150,000 150,000 75,000
011302 - A041 Pension 150,000 150,000 75,000
011302 - A06 Transfers 165,000 165,000 175,000
011302 - A063 Entertainment & Gifts 165,000 165,000 175,000
011302 - A09 Physical Assets 669,000 669,000 689,000
011302 - A092 Computer Equipment 125,000 125,000 145,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 271,000 271,000 271,000
011302 - A097 Purchase of Furniture & Fixture 271,000 271,000 271,000
011302 - A13 Repair and Maintenance 1,718,000 1,718,000 1,683,000
011302 - A130 Transport 751,000 751,000 751,000
011302 - A131 Machinery and Equipment 226,000 226,000 226,000
011302 - A132 Furniture and Fixture 201,000 201,000 201,000
011302 - A133 Buildings and Structure 337,000 337,000 327,000
011302 - A137 Computer Equipment 173,000 173,000 148,000
011302 - A138 General 30,000 30,000 30,000
Total - Embasssy of Pakistan, Tripoli 69,532,000 69,532,000 72,603,000
HQ0562 EMBASSY OF PAKISTAN, KUALALUMPUR :
011302 - A01 Employees Related Expenses 59,622,000 59,622,000 65,025,000
011302 - A011 Pay 22 22 11,040,000 11,040,000 12,601,000
011302 - A011-1 Pay of Officers (5) (5) (3,980,000) (3,980,000) (4,833,000)
011302 - A011-2 Pay of Other Staff (17) (17) (7,060,000) (7,060,000) (7,768,000)
011302 - A012 Allowances 48,582,000 48,582,000 52,424,000
011302 - A012-1 Regular Allowances (43,329,000) (43,329,000) (46,371,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (5,253,000) (5,253,000) (6,053,000)
011302 - A03 Operating Expenses 40,588,000 40,588,000 40,679,000
011302 - A032 Communications 2,856,000 2,856,000 2,921,000
011302 - A033 Utilities 1,216,000 1,216,000 1,241,000
011302 - A034 Occupancy Costs 15,150,000 15,150,000 15,150,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 300,000 300,000 327,000
011302 - A038 Travel and Transportation 2,725,000 2,725,000 2,800,000
011302 - A039 General 18,341,000 18,341,000 18,238,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 75,000 75,000 90,000Page 779
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A063 Entertainment & Gifts 75,000 75,000 90,000
011302 - A09 Physical Assets 727,000 727,000 817,000
011302 - A092 Computer Equipment 123,000 123,000 193,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 301,000 301,000 311,000
011302 - A097 Purchase of Furniture & Fixture 301,000 301,000 311,000
011302 - A13 Repairs and Maintenance 2,483,000 2,483,000 2,742,000
011302 - A130 Transport 1,200,000 1,200,000 1,250,000
011302 - A131 Machinery and Equipment 285,000 285,000 310,000
011302 - A132 Furniture and Fixture 240,000 240,000 265,000
011302 - A133 Buildings and Structure 495,000 495,000 619,000
011302 - A137 Computer Equipment 153,000 153,000 168,000
011302 - A138 General 110,000 110,000 130,000
Total - Embassy of Pakistan,
Kualalumpur 103,695,000 103,695,000 109,553,000
HQ0563 HIGH COMMISSION OF PAKISTAN, PORT LUIS :
011302 - A01 Employees Related Expenses 22,904,000 22,904,000 24,006,000
011302 - A011 Pay 9 9 6,194,000 6,194,000 6,590,000
011302 - A011-1 Pay of Officers (2) (2) (2,194,000) (2,194,000) (2,487,000)
011302 - A011-2 Pay of Other Staff (7) (7) (4,000,000) (4,000,000) (4,103,000)
011302 - A012 Allowances 16,710,000 16,710,000 17,416,000
011302 - A012-1 Regular Allowances (15,298,000) (15,298,000) (15,804,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,412,000) (1,412,000) (1,612,000)
011302 - A03 Operating Expenses 15,677,000 15,677,000 16,534,000
011302 - A032 Communications 1,950,000 1,950,000 2,190,000
011302 - A033 Utilities 465,000 465,000 466,000
011302 - A034 Occupancy Costs 8,976,000 8,976,000 9,100,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 200,000 200,000 240,000
011302 - A038 Travel and Transportation 2,100,000 2,100,000 2,210,000
011302 - A039 General 1,986,000 1,986,000 2,326,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 75,000 75,000 120,000
011302 - A063 Entertainment & Gifts 75,000 75,000 120,000
011302 - A09 Physical Assets 296,000 296,000 298,000
011302 - A092 Computer Equipment 135,000 135,000 135,000Page 780
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 80,000 80,000 80,000
011302 - A097 Purchase of Furniture & Fixture 80,000 80,000 82,000
011302 - A13 Repairs and Maintenance 787,000 787,000 839,000
011302 - A130 Transport 460,000 460,000 480,000
011302 - A131 Machinery and Equipment 150,000 150,000 150,000
011302 - A132 Furniture and Fixture 50,000 50,000 50,000
011302 - A133 Buildings and Structure 20,000 20,000 24,000
011302 - A137 Computer Equipment 67,000 67,000 85,000
011302 - A138 General 40,000 40,000 50,000
Total - High Commission of Pakistan,
Port Luis 39,740,000 39,740,000 41,798,000
HQ0564 EMBASSY OF PAKISTAN, MEXICO :
011302 - A01 Employees Related Expenses 27,946,000 27,946,000 27,807,000
011302 - A011 Pay 10 10 7,011,000 7,011,000 7,396,000
011302 - A011-1 Pay of Officers (2) (2) (1,705,000) (1,705,000) (2,087,000)
011302 - A011-2 Pay of Other Staff (8) (8) (5,306,000) (5,306,000) (5,309,000)
011302 - A012 Allowances 20,935,000 20,935,000 20,411,000
011302 - A012-1 Regular Allowances (16,161,000) (16,161,000) (17,261,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,774,000) (4,774,000) (3,150,000)
011302 - A03 Operating Expenses 32,281,000 32,281,000 33,645,000
011302 - A032 Communications 2,476,000 2,476,000 2,425,000
011302 - A033 Utilities 1,020,000 1,020,000 1,200,000
011302 - A034 Occupancy Costs 20,200,000 20,200,000 20,200,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 275,000 275,000 300,000
011302 - A038 Travel and Transportation 1,865,000 1,865,000 2,300,000
011302 - A039 General 6,445,000 6,445,000 7,218,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 125,000 125,000 125,000
011302 - A063 Entertainment & Gifts 125,000 125,000 125,000
011302 - A09 Physical Assets 711,000 711,000 711,000
011302 - A092 Computer Equipment 320,000 320,000 320,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 190,000 190,000 190,000
011302 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
011302 - A13 Repairs and Maintenance 1,205,000 1,205,000 1,320,000Page 781
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A130 Transport 500,000 500,000 500,000
011302 - A131 Machinery and Equipment 125,000 125,000 125,000
011302 - A132 Furniture and Fixture 75,000 75,000 75,000
011302 - A133 Buildings and Structure 270,000 270,000 370,000
011302 - A137 Computer Equipment 135,000 135,000 150,000
011302 - A138 General 100,000 100,000 100,000
Total - Embassy of Pakistan, Mexico 62,468,000 62,468,000 63,808,000
HQ0565 EMBASSY OF PAKISTAN, RABAT :
011302 - A01 Employees Related Expenses 26,031,000 26,031,000 27,852,000
011302 - A011 Pay 11 11 6,664,000 6,664,000 7,350,000
011302 - A011-1 Pay of Officers (2) (2) (1,781,000) (1,781,000) (2,044,000)
011302 - A011-2 Pay of Other Staff (9) (9) (4,883,000) (4,883,000) (5,306,000)
011302 - A012 Allowances 19,367,000 19,367,000 20,502,000
011302 - A012-1 Regular Allowances (17,425,000) (17,425,000) (18,560,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,942,000) (1,942,000) (1,942,000)
011302 - A03 Operating Expenses 24,041,000 24,041,000 24,636,000
011302 - A032 Communications 2,510,000 2,510,000 2,757,000
011302 - A033 Utilities 1,251,000 1,251,000 1,251,000
011302 - A034 Occupancy Costs 10,986,000 10,986,000 11,081,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 265,000 265,000 265,000
011302 - A038 Travel and Transportation 1,799,000 1,799,000 1,799,000
011302 - A039 General 7,230,000 7,230,000 7,481,000
011302 - A04 Employees, Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 65,000 65,000 65,000
011302 - A063 Entertainment & Gifts 65,000 65,000 65,000
011302 - A09 Physical Assets 406,000 406,000 406,000
011302 - A092 Computer Equipment 165,000 165,000 165,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 120,000 120,000 120,000
011302 - A097 Purchase of Furniture & Fixture 120,000 120,000 120,000
011302 - A13 Repairs and Maintenance 1,010,000 1,010,000 1,010,000
011302 - A130 Transport 500,000 500,000 500,000
011302 - A131 Machinery and Equipment 100,000 100,000 100,000
011302 - A132 Furniture and Fixture 100,000 100,000 100,000
011302 - A133 Buildings and Structure 145,000 145,000 145,000Page 782
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A137 Computer Equipment 80,000 80,000 80,000
011302 - A138 General 85,000 85,000 85,000
Total - Embassy of Pakistan, Rabat 51,554,000 51,554,000 53,970,000
HQ0566 EMBASSY OF PAKISTAN, MUSCAT :
011302 - A01 Employees Related Expenses 66,432,000 66,432,000 68,986,000
011302 - A011 Pay 23 23 12,618,000 12,618,000 13,902,000
011302 - A011-1 Pay of Officers (4) (4) (3,345,000) (3,345,000) (4,038,000)
011302 - A011-2 Pay of Other Staff (19) (19) (9,273,000) (9,273,000) (9,864,000)
011302 - A012 Allowances 53,814,000 53,814,000 55,084,000
011302 - A012-1 Regular Allowances (49,390,000) (49,390,000) (50,180,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,424,000) (4,424,000) (4,904,000)
011302 - A03 Operating Expenses 43,893,000 43,893,000 45,969,000
011302 - A032 Communications 2,407,000 2,407,000 2,427,000
011302 - A033 Utilities 1,465,000 1,465,000 1,565,000
011302 - A034 Occupancy Costs 35,953,000 35,953,000 37,095,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 300,000 300,000 337,000
011302 - A038 Travel and Transportation 2,290,000 2,290,000 2,797,000
011302 - A039 General 1,478,000 1,478,000 1,746,000
011302 - A04 Employees, Retirement Benefits 1,000 1,000 200,000
011302 - A041 Pension 1,000 1,000 200,000
011302 - A06 Transfers 30,000 30,000 30,000
011302 - A063 Entertainment & Gifts 30,000 30,000 30,000
011302 - A09 Physical Assets 882,000 882,000 907,000
011302 - A092 Computer Equipment 328,000 328,000 353,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 221,000 221,000 221,000
011302 - A097 Purchase of Furniture & Fixture 331,000 331,000 331,000
011302 - A13 Repairs and Maintenance 1,825,000 1,825,000 1,870,000
011302 - A130 Transport 1,025,000 1,025,000 1,025,000
011302 - A131 Machinery and Equipment 240,000 240,000 240,000
011302 - A132 Furniture and Fixture 163,000 163,000 163,000
011302 - A133 Buildings and Structure 165,000 165,000 185,000
011302 - A137 Computer Equipment 192,000 192,000 207,000
011302 - A138 General 40,000 40,000 50,000
Total - Embassy of Pakistan, Muscat 113,063,000 113,063,000 117,962,000Page 783
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0567 HIGH COMMISSION OF PAKISTAN KATHMANDU :
011302 - A01 Employees Related Expenses 82,402,000 82,402,000 86,959,000
011302 - A011 Pay 34 34 11,102,000 11,102,000 14,786,000
011302 - A011-1 Pay of Officers (6) (6) (4,297,000) (4,297,000) (5,572,000)
011302 - A011-2 Pay of Other Staff (28) (28) (6,805,000) (6,805,000) (9,214,000)
011302 - A012 Allowances 71,300,000 71,300,000 72,173,000
011302 - A012-1 Regular Allowances (68,577,000) (68,577,000) (69,350,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,723,000) (2,723,000) (2,823,000)
011302 - A03 Operating Expenses 37,718,000 37,718,000 41,668,000
011302 - A032 Communications 1,957,000 1,957,000 2,083,000
011302 - A033 Utilities 1,295,000 1,295,000 1,325,000
011302 - A034 Occupancy Costs 17,441,000 17,441,000 21,100,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 315,000 315,000 341,000
011302 - A038 Travel and Transportation 3,755,000 3,755,000 3,765,000
011302 - A039 General 12,955,000 12,955,000 13,052,000
011302 - A04 Employees Retirement Benefits 150,000 150,000 150,000
011302 - A041 Pension 150,000 150,000 150,000
011302 - A06 Transfers 150,000 150,000 150,000
011302 - A063 Entertainment & Gifts 150,000 150,000 150,000
011302 - A09 Physical Assets 597,000 597,000 597,000
011302 - A092 Computer Equipment 213,000 213,000 213,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 191,000 191,000 191,000
011302 - A097 Purchase of Furniture & Fixture 191,000 191,000 191,000
011302 - A13 Repairs and Maintenance 2,905,000 2,905,000 3,031,000
011302 - A130 Transport 1,400,000 1,400,000 1,422,000
011302 - A131 Machinery and Equipment 260,000 260,000 260,000
011302 - A132 Furniture and Fixture 671,000 671,000 696,000
011302 - A133 Buildings and Structure 270,000 270,000 290,000
011302 - A137 Computer Equipment 234,000 234,000 263,000
011302 - A138 General 70,000 70,000 100,000
Total - High Commission of Pakistan Kathmandu 123,922,000 123,922,000 132,555,000
HQ0568 EMBASSY OF PAKISTAN, HAGUE :
011302 - A01 Employees Related Expenses 61,470,000 61,470,000 64,072,000
011302 - A011 Pay 14 14 21,060,000 21,060,000 24,437,000
011302 - A011-1 Pay of Officers (3) (3) (2,560,000) (2,560,000) (3,334,000)Page 784
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A011-2 Pay of Other Staff (11) (11) (18,500,000) (18,500,000) (21,103,000)
011302 - A012 Allowances 40,410,000 40,410,000 39,635,000
011302 - A012-1 Regular Allowances (31,759,000) (31,759,000) (31,134,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (8,651,000) (8,651,000) (8,501,000)
011302 - A03 Operating Expenses 36,690,000 36,690,000 37,124,000
011302 - A032 Communications 4,380,000 4,380,000 3,430,000
011302 - A033 Utilities 4,700,000 4,700,000 4,700,000
011302 - A034 Occupancy Costs 14,500,000 14,500,000 14,500,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 550,000 550,000 550,000
011302 - A038 Travel and Transportation 1,585,000 1,585,000 1,578,000
011302 - A039 General 10,975,000 10,975,000 12,364,000
011302 - A04 Employees Retirement Benefits 175,000 175,000 200,000
011302 - A041 Pension 175,000 175,000 200,000
011302 - A06 Transfers 80,000 80,000 80,000
011302 - A063 Entertainment & Gifts 80,000 80,000 80,000
011302 - A09 Physical Assets 448,000 448,000 554,000
011302 - A092 Computer Equipment 102,000 102,000 3,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 220,000 220,000 225,000
011302 - A097 Purchase of Furniture & Fixture 125,000 125,000 325,000
011302 - A13 Repairs and Maintenance 2,571,000 2,571,000 3,106,000
011302 - A130 Transport 750,000 750,000 750,000
011302 - A131 Machinery and Equipment 465,000 465,000 500,000
011302 - A132 Furniture and Fixture 175,000 175,000 175,000
011302 - A133 Buildings and Structure 950,000 950,000 1,450,000
011302 - A137 Computer Equipment 121,000 121,000 121,000
011302 - A138 General 110,000 110,000 110,000
Total - Embassy of Pakistan, Hague 101,434,000 101,434,000 105,136,000
HQ0569 EMBASSY OF PAKISTAN, PYONG YANG :
011302 - A01 Employees Related Expenses 23,216,000 23,216,000 24,961,000
011302 - A011 Pay 9 9 4,426,000 4,426,000 5,415,000
011302 - A011-1 Pay of Officers (2) (2) (1,614,000) (1,614,000) (2,452,000)
011302 - A011-2 Pay of Other Staff (7) (7) (2,812,000) (2,812,000) (2,963,000)
011302 - A012 Allowances 18,790,000 18,790,000 19,546,000
011302 - A012-1 Regular Allowances (17,339,000) (17,339,000) (18,070,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,451,000) (1,451,000) (1,476,000)
011302 - A03 Operating Expenses 20,705,000 20,705,000 21,051,000
011302 - A032 Communications 5,125,000 5,125,000 5,010,000
011302 - A033 Utilities 300,000 300,000 300,000
011302 - A034 Occupancy Costs 13,500,000 13,500,000 13,200,000Page 785
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 150,000 150,000 150,000
011302 - A038 Travel and Transportation 910,000 910,000 900,000
011302 - A039 General 720,000 720,000 1,489,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 105,000
011302 - A063 Entertainment & Gifts 100,000 100,000 105,000
011302 - A09 Physical Assets 701,000 701,000 706,000
011302 - A092 Computer Equipment 200,000 200,000 205,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 200,000 200,000 200,000
011302 - A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
011302 - A13 Repairs and Maintenance 815,000 815,000 860,000
011302 - A130 Transport 260,000 260,000 280,000
011302 - A131 Machinery and Equipment 125,000 125,000 130,000
011302 - A132 Furniture and Fixture 150,000 150,000 150,000
011302 - A133 Buildings and Structure 160,000 160,000 160,000
011302 - A137 Computer Equipment 60,000 60,000 60,000
011302 - A138 General 60,000 60,000 80,000
Total - Embassy of Pakistan,
Pyong Yang 45,538,000 45,538,000 47,684,000
HQ0570 EMBASSY OF PAKISTAN, MANILA :
011302 - A01 Employees Related Expenses 24,414,000 24,414,000 26,832,000
011302 - A011 Pay 10 10 5,173,000 5,173,000 5,849,000
011302 - A011-1 Pay of Officers (2) (2) (1,571,000) (1,571,000) (2,047,000)
011302 - A011-2 Pay of Other Staff (8) (8) (3,602,000) (3,602,000) (3,802,000)
011302 - A012 Allowances 19,241,000 19,241,000 20,983,000
011302 - A012-1 Regular Allowances (16,020,000) (16,020,000) (17,662,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,221,000) (3,221,000) (3,321,000)
011302 - A03 Operating Expenses 32,810,000 32,810,000 34,258,000
011302 - A032 Communications 2,230,000 2,230,000 2,240,000
011302 - A033 Utilities 2,800,000 2,800,000 2,800,000
011302 - A034 Occupancy Costs 21,850,000 21,850,000 22,650,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 110,000 110,000 128,000
011302 - A038 Travel and Transportation 1,520,000 1,520,000 1,655,000
011302 - A039 General 4,300,000 4,300,000 4,783,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000Page 786
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A06 Transfers 90,000 90,000 95,000
011302 - A063 Entertainment & Gifts 90,000 90,000 95,000
011302 - A09 Physical Assets 431,000 431,000 431,000
011302 - A092 Computer Equipment 160,000 160,000 160,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 170,000 170,000 170,000
011302 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011302 - A13 Repairs and Maintenance 1,360,000 1,360,000 1,436,000
011302 - A130 Transport 550,000 550,000 560,000
011302 - A131 Machinery and Equipment 150,000 150,000 200,000
011302 - A132 Furniture and Fixture 150,000 150,000 151,000
011302 - A133 Buildings and Structure 230,000 230,000 230,000
011302 - A137 Computer Equipment 180,000 180,000 195,000
011302 - A138 General 100,000 100,000 100,000
Total - Embassy of Pakistan, Manila 59,305,000 59,305,000 63,252,000
HQ0571 EMBASSY OF PAKISTAN, WARSAW :
011302 - A01 Employees Related Expenses 29,638,000 29,638,000 31,772,000
011302 - A011 Pay 11 11 7,548,000 7,548,000 8,683,000
011302 - A011-1 Pay of Officers (2) (2) (1,543,000) (1,543,000) (1,877,000)
011302 - A011-2 Pay of Other Staff (9) (9) (6,005,000) (6,005,000) (6,806,000)
011302 - A012 Allowances 22,090,000 22,090,000 23,089,000
011302 - A012-1 Regular Allowances (17,545,000) (17,545,000) (18,569,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,545,000) (4,545,000) (4,520,000)
011302 - A03 Operating Expenses 42,351,000 42,351,000 42,719,000
011302 - A032 Communications 2,890,000 2,890,000 3,000,000
011302 - A033 Utilities 1,800,000 1,800,000 2,550,000
011302 - A034 Occupancy Costs 26,091,000 26,091,000 25,091,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 320,000 320,000 320,000
011302 - A038 Travel and Transportation 2,460,000 2,460,000 2,485,000
011302 - A039 General 8,790,000 8,790,000 9,271,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 100,000
011302 - A063 Entertainment & Gifts 100,000 100,000 100,000
011302 - A09 Physical Assets 1,181,000 1,181,000 1,181,000
011302 - A092 Computer Equipment 180,000 180,000 180,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 500,000 500,000 500,000Page 787
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
011302 - A13 Repairs and Maintenance 1,200,000 1,200,000 1,617,000
011302 - A130 Transport 500,000 500,000 520,000
011302 - A131 Machinery and Equipment 150,000 150,000 160,000
011302 - A132 Furniture and Fixture 130,000 130,000 130,000
011302 - A133 Buildings and Structure 205,000 205,000 502,000
011302 - A137 Computer Equipment 105,000 105,000 105,000
011302 - A138 General 110,000 110,000 200,000
Total - Embassy of Pakistan, Warsaw 74,471,000 74,471,000 77,390,000
HQ0572 EMBASSY OF PAKISTAN, DOHA :
011302 - A01 Employees Related Expenses 70,550,000 70,550,000 73,380,000
011302 - A011 Pay 24 24 13,323,000 13,323,000 14,727,000
011302 - A011-1 Pay of Officers (5) (5) (3,167,000) (3,167,000) (3,736,000)
011302 - A011-2 Pay of Other Staff (19) (19) (10,156,000) (10,156,000) (10,991,000)
011302 - A012 Allowances 57,227,000 57,227,000 58,653,000
011302 - A012-1 Regular Allowances (53,391,000) (53,391,000) (54,607,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,836,000) (3,836,000) (4,046,000)
011302 - A03 Operating Expenses 56,527,000 56,527,000 59,374,000
011302 - A032 Communications 4,027,000 4,027,000 4,112,000
011302 - A033 Utilities 1,928,000 1,928,000 2,033,000
011302 - A034 Occupancy Costs 46,801,000 46,801,000 49,001,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 520,000 520,000 559,000
011302 - A038 Travel and Transportation 1,570,000 1,570,000 1,695,000
011302 - A039 General 1,681,000 1,681,000 1,972,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 110,000
011302 - A063 Entertainment & Gifts 100,000 100,000 110,000
011302 - A09 Physical Assets 1,012,000 1,012,000 1,017,000
011302 - A092 Computer Equipment 348,000 348,000 353,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 351,000 351,000 301,000
011302 - A097 Purchase of Furniture & Fixture 311,000 311,000 361,000
011302 - A13 Repairs and Maintenance 2,618,000 2,618,000 2,813,000
011302 - A130 Transport 1,300,000 1,300,000 1,325,000
011302 - A131 Machinery and Equipment 350,000 350,000 425,000
011302 - A132 Furniture and Fixture 245,000 245,000 320,000
011302 - A133 Buildings and Structure 232,000 232,000 232,000
011302 - A137 Computer Equipment 441,000 441,000 461,000Page 788
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A138 General 50,000 50,000 50,000
Total - Embassy of Pakistan, Doha 130,808,000 130,808,000 136,695,000
HQ0573 EMBASSY OF PAKISTAN, BUCHAREST :
011302 - A01 Employees Related Expenses 25,757,000 25,757,000 28,504,000
011302 - A011 Pay 9 16 4,704,000 4,704,000 6,845,000
011302 - A011-1 Pay of Officers (2) (3) (1,611,000) (1,611,000) (2,363,000)
011302 - A011-2 Pay of Other Staff (7) (13) (3,093,000) (3,093,000) (4,482,000)
011302 - A012 Allowances 21,053,000 21,053,000 21,659,000
011302 - A012-1 Regular Allowances (18,802,000) (18,802,000) (19,304,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,251,000) (2,251,000) (2,355,000)
011302 - A03 Operating Expenses 48,177,000 48,177,000 47,677,000
011302 - A032 Communications 2,536,000 2,536,000 2,546,000
011302 - A033 Utilities 2,416,000 2,416,000 2,445,000
011302 - A034 Occupancy Costs 31,300,000 31,300,000 29,502,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 300,000 300,000 500,000
011302 - A038 Travel and Transportation 2,100,000 2,100,000 2,034,000
011302 - A039 General 9,525,000 9,525,000 10,648,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 70,000 70,000 80,000
011302 - A063 Entertainment & Gifts 70,000 70,000 80,000
011302 - A09 Physical Assets 446,000 446,000 452,000
011302 - A092 Computer Equipment 135,000 135,000 138,000
011302 - A095 Purchase of Transport 1,000 1,000 2,000
011302 - A096 Purchase of Plant & Machinery 170,000 170,000 171,000
011302 - A097 Purchase of Furniture & Fixture 140,000 140,000 141,000
011302 - A13 Repairs and Maintenance 1,365,000 1,365,000 1,508,000
011302 - A130 Transport 600,000 600,000 701,000
011302 - A131 Machinery and Equipment 190,000 190,000 201,000
011302 - A132 Furniture and Fixture 100,000 100,000 101,000
011302 - A133 Buildings and Structure 300,000 300,000 322,000
011302 - A137 Computer Equipment 115,000 115,000 123,000
011302 - A138 General 60,000 60,000 60,000
Total - Embassy of Pakistan, Bucharest 75,816,000 75,816,000 78,222,000Page 789
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0574 EMBASSY OF PAKISTAN, DAKAR :
011302 - A01 Employees Related Expenses 24,667,000 24,667,000 24,710,000
011302 - A011 Pay 9 9 4,127,000 4,127,000 4,502,000
011302 - A011-1 Pay of Officers (2) (2) (1,472,000) (1,472,000) (1,697,000)
011302 - A011-2 Pay of Other Staff (7) (7) (2,655,000) (2,655,000) (2,805,000)
011302 - A012 Allowances 20,540,000 20,540,000 20,208,000
011302 - A012-1 Regular Allowances (17,144,000) (17,144,000) (16,727,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,396,000) (3,396,000) (3,481,000)
011302 - A03 Operating Expenses 27,905,000 27,905,000 30,463,000
011302 - A032 Communications 2,020,000 2,020,000 2,215,000
011302 - A033 Utilities 1,220,000 1,220,000 1,270,000
011302 - A034 Occupancy Costs 15,570,000 15,570,000 16,070,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 160,000 160,000 220,000
011302 - A038 Travel and Transportation 2,300,000 2,300,000 3,850,000
011302 - A039 General 6,635,000 6,635,000 6,836,000
011302 - A04 Employees Retirement Benefits 150,000 150,000 150,000
011302 - A041 Pension 150,000 150,000 150,000
011302 - A06 Transfers 100,000 100,000 108,000
011302 - A063 Entertainment & Gifts 100,000 100,000 108,000
011302 - A09 Physical Assets 641,000 641,000 641,000
011302 - A092 Computer Equipment 200,000 200,000 200,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 220,000 220,000 220,000
011302 - A097 Purchase of Furniture & Fixture 220,000 220,000 220,000
011302 - A13 Repairs and Maintenance 1,151,000 1,151,000 1,426,000
011302 - A130 Transport 400,000 400,000 450,000
011302 - A131 Machinery and Equipment 220,000 220,000 300,000
011302 - A132 Furniture and Fixture 50,000 50,000 80,000
011302 - A133 Buildings and Structure 370,000 370,000 450,000
011302 - A137 Computer Equipment 71,000 71,000 81,000
011302 - A138 General 40,000 40,000 65,000
Total - Embassy of Pakistan, Dakar 54,614,000 54,614,000 57,498,000
HQ0575 HIGH COMMISSION OF PAKISTAN, SINGAPORE :
011302 - A01 Employees Related Expenses 41,784,000 41,784,000 45,620,000
011302 - A011 Pay 14 10 12,308,000 12,308,000 14,523,000
011302 - A011-1 Pay of Officers (3) (2) (2,097,000) (2,097,000) (2,507,000)
011302 - A011-2 Pay of Other Staff (11) (8) (10,211,000) (10,211,000) (12,016,000)
011302 - A012 Allowances 29,476,000 29,476,000 31,097,000Page 790
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A012-1 Regular Allowances (23,677,000) (23,677,000) (24,976,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (5,799,000) (5,799,000) (6,121,000)
011302 - A03 Operating Expenses 67,319,000 67,319,000 67,761,000
011302 - A032 Communications 2,385,000 2,385,000 2,460,000
011302 - A033 Utilities 1,080,000 1,080,000 1,076,000
011302 - A034 Occupancy Costs 60,002,000 60,002,000 60,000,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 401,000 401,000 401,000
011302 - A038 Travel and Transportation 1,999,000 1,999,000 2,055,000
011302 - A039 General 1,452,000 1,452,000 1,767,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 200,000
011302 - A041 Pension 1,000 1,000 200,000
011302 - A06 Transfers 150,000 150,000 156,000
011302 - A063 Entertainment & Gifts 150,000 150,000 156,000
011302 - A09 Physical Assets 892,000 892,000 886,000
011302 - A092 Computer Equipment 163,000 163,000 160,000
011302 - A095 Purchase of Transport 2,000 2,000 1,000
011302 - A096 Purchase of Plant & Machinery 276,000 276,000 275,000
011302 - A097 Purchase of Furniture & Fixture 451,000 451,000 450,000
011302 - A13 Repairs and Maintenance 1,543,000 1,543,000 1,745,000
011302 - A130 Transport 801,000 801,000 800,000
011302 - A131 Machinery and Equipment 251,000 251,000 250,000
011302 - A132 Furniture and Fixture 126,000 126,000 125,000
011302 - A133 Buildings and Structure 202,000 202,000 200,000
011302 - A137 Computer Equipment 123,000 123,000 120,000
011302 - A138 General 40,000 40,000 250,000
Total - High Commission of Pakistan,
Singapore 111,689,000 111,689,000 116,368,000
HQ0576 EMBASSY OF PAKISTAN, MADRID :
011302 - A01 Employees Related Expenses 48,507,000 48,507,000 51,375,000
011302 - A011 Pay 13 13 14,803,000 14,803,000 16,516,000
011302 - A011-1 Pay of Officers (3) (3) (2,302,000) (2,302,000) (2,514,000)
011302 - A011-2 Pay of Other Staff (10) (10) (12,501,000) (12,501,000) (14,002,000)
011302 - A012 Allowances 33,704,000 33,704,000 34,859,000
011302 - A012-1 Regular Allowances (28,827,000) (28,827,000) (29,882,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,877,000) (4,877,000) (4,977,000)
011302 - A03 Operating Expenses 53,966,000 53,966,000 55,006,000
011302 - A032 Communications 4,145,000 4,145,000 4,345,000
011302 - A033 Utilities 2,000,000 2,000,000 2,225,000Page 791
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A034 Occupancy Costs 37,200,000 37,200,000 37,200,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehiles 701,000 701,000 701,000
011302 - A038 Travel and Transportation 2,460,000 2,460,000 2,758,000
011302 - A039 General 7,460,000 7,460,000 7,775,000
011302 - A04 Employees Retirement Benefits 400,000 400,000 400,000
011302 - A041 Pension 400,000 400,000 400,000
011302 - A06 Transfers 85,000 85,000 90,000
011302 - A063 Entertainment & Gifts 85,000 85,000 90,000
011302 - A09 Physical Assets 606,000 606,000 606,000
011302 - A092 Computer Equipment 120,000 120,000 120,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 165,000 165,000 165,000
011302 - A097 Purchase of Furniture & Fixture 320,000 320,000 320,000
011302 - A13 Repairs and Maintenance 1,345,000 1,345,000 1,373,000
011302 - A130 Transport 775,000 775,000 775,000
011302 - A131 Machinery and Equipment 100,000 100,000 100,000
011302 - A132 Furniture and Fixture 30,000 30,000 50,000
011302 - A133 Buildings and Structure 220,000 220,000 220,000
011302 - A137 Computer Equipment 90,000 90,000 90,000
011302 - A138 General 130,000 130,000 138,000
Total - Embassy of Pakistan, Madrid 104,909,000 104,909,000 108,850,000
HQ0577 HIGH COMMISSION FOR PAKISTAN, COLOMBO :
011302 - A01 Employees Related Expenses 72,613,000 72,613,000 73,959,000
011302 - A011 Pay 28 28 10,841,000 10,841,000 12,691,000
011302 - A011-1 Pay of Officers (5) (5) (4,317,000) (4,317,000) (5,264,000)
011302 - A011-2 Pay of Other Staff (23) (23) (6,524,000) (6,524,000) (7,427,000)
011302 - A012 Allowances 61,772,000 61,772,000 61,268,000
011302 - A012-1 Regular Allowances (58,745,000) (58,745,000) (58,086,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,027,000) (3,027,000) (3,182,000)
011302 - A03 Operating Expenses 42,242,000 42,242,000 45,319,000
011302 - A032 Communications 2,320,000 2,320,000 2,437,000
011302 - A033 Utilities 2,739,000 2,739,000 2,739,000
011302 - A034 Occupancy Costs 24,770,000 24,770,000 27,200,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 550,000 550,000 576,000
011302 - A038 Travel and Transportation 3,750,000 3,750,000 3,850,000
011302 - A039 General 8,113,000 8,113,000 8,515,000Page 792
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 55,000 55,000 60,000
011302 - A063 Entertainment & Gifts 55,000 55,000 60,000
011302 - A09 Physical Assets 387,000 387,000 427,000
011302 - A092 Computer Equipment 83,000 83,000 123,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 151,000 151,000 151,000
011302 - A097 Purchase of Furniture & Fixture 151,000 151,000 151,000
011302 - A13 Repairs and Maintenance 2,358,000 2,358,000 2,428,000
011302 - A130 Transport 960,000 960,000 1,000,000
011302 - A131 Machinery and Equipment 495,000 495,000 495,000
011302 - A132 Furniture and Fixture 300,000 300,000 310,000
011302 - A133 Buildings and Structure 410,000 410,000 410,000
011302 - A137 Computer Equipment 143,000 143,000 163,000
011302 - A138 General 50,000 50,000 50,000
Total - High Commission for Pakistan,
Colombo 117,855,000 117,855,000 122,393,000
HQ0578 EMBASSY OF PAKISTAN, KHARTOUM :
011302 - A01 Employees Related Expenses 24,544,000 24,544,000 26,954,000
011302 - A011 Pay 11 11 4,270,000 4,270,000 5,453,000
011302 - A011-1 Pay of Officers (2) (2) (1,668,000) (1,668,000) (2,251,000)
011302 - A011-2 Pay of Other Staff (9) (9) (2,602,000) (2,602,000) (3,202,000)
011302 - A012 Allowances 20,274,000 20,274,000 21,501,000
011302 - A012-1 Regular Allowances (18,703,000) (18,703,000) (19,760,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,571,000) (1,571,000) (1,741,000)
011302 - A03 Operating Expenses 29,466,000 29,466,000 32,392,000
011302 - A032 Communications 1,140,000 1,140,000 1,201,000
011302 - A033 Utilities 865,000 865,000 870,000
011302 - A034 Occupancy Costs 20,500,000 20,500,000 22,800,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 186,000 186,000 201,000
011302 - A038 Travel and Transportation 2,505,000 2,505,000 2,655,000
011302 - A039 General 4,270,000 4,270,000 4,663,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 80,000 80,000 100,000Page 793
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A063 Entertainment & Gifts 80,000 80,000 100,000
011302 - A09 Physical Assets 451,000 451,000 451,000
011302 - A092 Computer Equipment 90,000 90,000 90,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 180,000 180,000 180,000
011302 - A097 Purchase of Furniture & Fixture 180,000 180,000 180,000
011302 - A13 Repairs and Maintenance 1,306,000 1,306,000 1,355,000
011302 - A130 Transport 700,000 700,000 700,000
011302 - A131 Machinery and Equipment 250,000 250,000 250,000
011302 - A132 Furniture and Fixture 75,000 75,000 100,000
011302 - A133 Buildings and Structure 150,000 150,000 160,000
011302 - A137 Computer Equipment 51,000 51,000 65,000
011302 - A138 General 80,000 80,000 80,000
Total - Embassy of Pakistan, Khartoum 55,848,000 55,848,000 61,253,000
HQ0579 EMBASSY OF PAKISTAN, STOCKHOLM :
011302 - A01 Employees Related Expenses 47,020,000 47,020,000 46,783,000
011302 - A011 Pay 10 10 18,746,000 18,746,000 19,411,000
011302 - A011-1 Pay of Officers (2) (2) (2,345,000) (2,345,000) (2,509,000)
011302 - A011-2 Pay of Other Staff (8) (8) (16,401,000) (16,401,000) (16,902,000)
011302 - A012 Allowances 28,274,000 28,274,000 27,372,000
011302 - A012-1 Regular Allowances (25,171,000) (25,171,000) (24,269,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,103,000) (3,103,000) (3,103,000)
011302 - A03 Operating Expenses 40,440,000 40,440,000 40,377,000
011302 - A032 Communications 3,380,000 3,380,000 3,355,000
011302 - A033 Utilities 1,451,000 1,451,000 1,501,000
011302 - A034 Occupancy Costs 28,800,000 28,800,000 28,300,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 1,000 1,000 1,000
011302 - A038 Travel and Transportation 2,335,000 2,335,000 2,365,000
011302 - A039 General 4,473,000 4,473,000 4,853,000
011302 - A04 Employees Retirement Benefits 350,000 350,000 350,000
011302 - A041 Pension 350,000 350,000 350,000
011302 - A06 Transfers 200,000 200,000 200,000
011302 - A063 Entertainment & Gifts 200,000 200,000 200,000
011302 - A09 Physical Assets 1,176,000 1,176,000 1,252,000
011302 - A092 Computer Equipment 425,000 425,000 501,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 350,000 350,000 350,000
011302 - A097 Purchase of Furniture & Fixture 400,000 400,000 400,000Page 794
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A13 Repairs and Maintenance 1,365,000 1,365,000 1,620,000
011302 - A130 Transport 490,000 490,000 670,000
011302 - A131 Machinery and Equipment 210,000 210,000 210,000
011302 - A132 Furniture and Fixture 110,000 110,000 120,000
011302 - A133 Buildings and Structure 205,000 205,000 220,000
011302 - A137 Computer Equipment 150,000 150,000 150,000
011302 - A138 General 200,000 200,000 250,000
Total - Embassy of Pakistan, Stockholm 90,551,000 90,551,000 90,582,000
HQ0580 EMBASSY OF PAKISTAN, BERNE :
011302 - A01 Employees Related Expenses 48,470,000 48,470,000 51,322,000
011302 - A011 Pay 10 10 18,348,000 18,348,000 18,899,000
011302 - A011-1 Pay of Officers (2) (2) (1,743,000) (1,743,000) (2,293,000)
011302 - A011-2 Pay of Other Staff (8) (8) (16,605,000) (16,605,000) (16,606,000)
011302 - A012 Allowances 30,122,000 30,122,000 32,423,000
011302 - A012-1 Regular Allowances (22,900,000) (22,900,000) (24,901,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (7,222,000) (7,222,000) (7,522,000)
011302 - A03 Operating Expenses 48,977,000 48,977,000 50,091,000
011302 - A032 Communications 2,510,000 2,510,000 2,610,000
011302 - A033 Utilities 1,950,000 1,950,000 1,950,000
011302 - A034 Occupancy Costs 34,191,000 34,191,000 35,017,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 286,000 286,000 321,000
011302 - A038 Travel and Transportation 1,875,000 1,875,000 1,890,000
011302 - A039 General 8,165,000 8,165,000 8,301,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 185,000 185,000 185,000
011302 - A063 Entertainment & Gifts 185,000 185,000 185,000
011302 - A09 Physical Assets 631,000 631,000 633,000
011302 - A092 Computer Equipment 130,000 130,000 132,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 250,000 250,000 250,000
011302 - A097 Purchase of Furniture & Fixture 250,000 250,000 250,000
011302 - A13 Repairs and Maintenance 1,650,000 1,650,000 1,665,000
011302 - A130 Transport 500,000 500,000 510,000
011302 - A131 Machinery and Equipment 175,000 175,000 175,000
011302 - A132 Furniture and Fixture 150,000 150,000 150,000
011302 - A133 Buildings and Structure 625,000 625,000 630,000Page 795
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A137 Computer Equipment 150,000 150,000 150,000
011302 - A138 General 50,000 50,000 50,000
Total - Embassy of Pakistan, Berne 99,914,000 99,914,000 103,897,000
HQ0581 REPRESENTATIVE TO THE EUROPEAN OFFICE
OF THE UNITED NATIONS, GENEVA :
011302 - A01 Employees Related Expenses 156,228,000 156,228,000 167,698,000
011302 - A011 Pay 31 29 59,751,000 59,751,000 64,245,000
011302 - A011-1 Pay of Officers (11) (9) (6,346,000) (6,346,000) (8,123,000)
011302 - A011-2 Pay of Other Staff (20) (20) (53,405,000) (53,405,000) (56,122,000)
011302 - A012 Allowances 96,477,000 96,477,000 103,453,000
011302 - A012-1 Regular Allowances (70,626,000) (70,626,000) (75,502,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (25,851,000) (25,851,000) (27,951,000)
011302 - A03 Operating Expenses 183,382,000 183,382,000 187,523,000
011302 - A032 Communications 9,345,000 9,345,000 9,445,000
011302 - A033 Utilities 2,947,000 2,947,000 3,096,000
011302 - A034 Occupancy Costs 134,605,000 134,605,000 137,985,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 775,000 775,000 791,000
011302 - A038 Travel and Transportation 5,170,000 5,170,000 5,188,000
011302 - A039 General 30,540,000 30,540,000 31,016,000
011302 - A04 Employees Retirement Benefits 750,000 750,000 750,000
011302 - A041 Pension 750,000 750,000 750,000
011302 - A06 Transfers 120,000 120,000 130,000
011302 - A063 Entertainment & Gifts 120,000 120,000 130,000
011302 - A09 Physical Assets 807,000 807,000 807,000
011302 - A092 Computer Equipment 303,000 303,000 303,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 251,000 251,000 251,000
011302 - A097 Purchase of Furniture & Fixture 251,000 251,000 251,000
011302 - A13 Repairs and Maintenance 3,375,000 3,375,000 3,484,000
011302 - A130 Transport 1,100,000 1,100,000 1,125,000
011302 - A131 Machinery and Equipment 750,000 750,000 775,000
011302 - A132 Furniture and Fixture 125,000 125,000 150,000
011302 - A133 Buildings and Structure 930,000 930,000 954,000
011302 - A137 Computer Equipment 220,000 220,000 220,000
011302 - A138 General 250,000 250,000 260,000
Total - Representative to the European Office
of the United Nations, Geneva 344,662,000 344,662,000 360,392,00046.- Foreign Affairs2
Page 796
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0582 EMBASSY OF PAKISTAN, DAMASCUS :
011302 - A01 Employees Related Expenses 57,579,000 57,579,000 57,775,000
011302 - A011 Pay 16 16 9,085,000 9,085,000 9,785,000
011302 - A011-1 Pay of Officers (3) (3) (3,425,000) (3,425,000) (3,831,000)
011302 - A011-2 Pay of Other Staff (13) (13) (5,660,000) (5,660,000) (5,954,000)
011302 - A012 Allowances 48,494,000 48,494,000 47,990,000
011302 - A012-1 Regular Allowances (45,811,000) (45,811,000) (45,422,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,683,000) (2,683,000) (2,568,000)
011302 - A03 Operating Expenses 32,355,000 32,355,000 28,872,000
011302 - A032 Communications 2,946,000 2,946,000 2,571,000
011302 - A033 Utilities 1,860,000 1,860,000 1,800,000
011302 - A034 Occupancy Costs 22,330,000 22,330,000 18,501,000
011302 - A035 Operating Expenses 2,000
011302 - A036 Motor Vehicles 407,000 407,000 407,000
011302 - A038 Travel and Transportation 3,530,000 3,530,000 3,758,000
011302 - A039 General 1,282,000 1,282,000 1,833,000
011302 - A04 Employees Retirement Benefits 175,000 175,000 175,000
011302 - A041 Pension 175,000 175,000 175,000
011302 - A06 Transfers 100,000 100,000 125,000
011302 - A063 Entertainment & Gifts 100,000 100,000 125,000
011302 - A09 Physical Assets 607,000 607,000 1,247,000
011302 - A092 Computer Equipment 143,000 143,000 353,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 231,000 231,000 651,000
011302 - A097 Purchase of Furniture & Fixture 231,000 231,000 241,000
011302 - A13 Repairs and Maintenance 1,723,000 1,723,000 1,903,000
011302 - A130 Transport 615,000 615,000 650,000
011302 - A131 Machinery and Equipment 270,000 270,000 280,000
011302 - A132 Furniture and Fixture 155,000 155,000 155,000
011302 - A133 Buildings and Structure 440,000 440,000 500,000
011302 - A137 Computer Equipment 123,000 123,000 168,000
011302 - A138 General 120,000 120,000 150,000
Total - Embassy of Pakistan, Damascus 92,539,000 92,539,000 90,097,000
HQ0583 EMBASSY OF PAKISTAN, BANGKOK :
011302 - A01 Employees Related Expenses 49,991,000 49,991,000 51,736,000
011302 - A011 Pay 17 21 8,588,000 8,588,000 9,412,000Page 797
NO.046-FC21F09 FOREIGN AFFAIRS DEMANDSDEMANDS FORFOR GRANTSGRANTS
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A011-1 Pay of Officers (4) (5) (2,735,000) (2,735,000) (3,306,000)
011302 - A011-2 Pay of Other Staff (13) (16) (5,853,000) (5,853,000) (6,106,000)
011302 - A012 Allowances 41,403,000 41,403,000 42,324,000
011302 - A012-1 Regular Allowances (32,826,000) (32,826,000) (33,447,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (8,577,000) (8,577,000) (8,877,000)
011302 - A03 Operating Expenses 30,870,000 30,870,000 31,304,000
011302 - A032 Communications 1,997,000 1,997,000 2,027,000
011302 - A033 Utilities 1,971,000 1,971,000 2,046,000
011302 - A034 Occupancy Costs 4,000,000 4,000,000 4,000,000
011302 - A035 Operating Expenses 2,000
011302 - A036 Motor Vehicles 101,000 101,000 301,000
011302 - A038 Travel and Transportation 2,795,000 2,795,000 2,695,000
011302 - A039 General 20,006,000 20,006,000 20,233,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 70,000 70,000 70,000
011302 - A063 Entertainment & Gifts 70,000 70,000 70,000
011302 - A09 Physical Assets 367,000 367,000 369,000
011302 - A092 Computer Equipment 103,000 103,000 105,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 131,000 131,000 131,000
011302 - A097 Purchase of Furniture & Fixture 131,000 131,000 131,000
011302 - A13 Repairs and Maintenance 2,157,000 2,157,000 2,226,000
011302 - A130 Transport 570,000 570,000 570,000
011302 - A131 Machinery and Equipment 495,000 495,000 520,000
011302 - A132 Furniture and Fixture 220,000 220,000 224,000
011302 - A133 Buildings and Structure 685,000 685,000 725,000
011302 - A137 Computer Equipment 127,000 127,000 127,000
011302 - A138 General 60,000 60,000 60,000
Total - Embassy of Pakistan, Bangkok 83,456,000 83,456,000 85,706,000
HQ0584 EMBASSY OF PAKISTAN, ANKARA :
011302 - A01 Employees Related Expenses 57,975,000 57,975,000 60,537,000
011302 - A011 Pay 21 22 14,407,000 14,407,000 15,274,000
011302 - A011-1 Pay of Officers (5) (5) (3,402,000) (3,402,000) (4,068,000)
011302 - A011-2 Pay of Other Staff (16) (17) (11,005,000) (11,005,000) (11,206,000)
011302 - A012 Allowances 43,568,000 43,568,000 45,263,000
011302 - A012-1 Regular Allowances (39,915,000) (39,915,000) (41,400,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,653,000) (3,653,000) (3,863,000)Page 798
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A03 Operating Expenses 23,631,000 23,631,000 24,674,000
011302 - A032 Communications 3,210,000 3,210,000 3,303,000
011302 - A033 Utilities 3,925,000 3,925,000 3,800,000
011302 - A034 Occupancy Costs 12,300,000 12,300,000 13,000,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 250,000 250,000 310,000
011302 - A038 Travel and Transportation 2,760,000 2,760,000 2,760,000
011302 - A039 General 1,186,000 1,186,000 1,499,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 130,000 130,000 130,000
011302 - A063 Entertainment & Gifts 130,000 130,000 130,000
011302 - A09 Physical Assets 391,000 391,000 391,000
011302 - A092 Computer Equipment 90,000 90,000 90,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 140,000 140,000 140,000
011302 - A097 Purchase of Furniture & Fixture 160,000 160,000 160,000
011302 - A13 Repairs and Maintenance 1,760,000 1,760,000 1,890,000
011302 - A130 Transport 600,000 600,000 600,000
011302 - A131 Machinery and Equipment 250,000 250,000 260,000
011302 - A132 Furniture and Fixture 140,000 140,000 145,000
011302 - A133 Buildings and Structure 600,000 600,000 700,000
011302 - A137 Computer Equipment 80,000 80,000 85,000
011302 - A138 General 90,000 90,000 100,000
Total - Embassy of Pakistan, Ankara 84,087,000 84,087,000 87,822,000
HQ0585 EMBASSY OF PAKISTAN, TUNIS :
011302 - A01 Employees Related Expenses 22,676,000 22,676,000 23,915,000
011302 - A011 Pay 10 10 4,558,000 4,558,000 5,215,000
011302 - A011-1 Pay of Officers (2) (2) (1,755,000) (1,755,000) (1,909,000)
011302 - A011-2 Pay of Other Staff (8) (8) (2,803,000) (2,803,000) (3,306,000)
011302 - A012 Allowances 18,118,000 18,118,000 18,700,000
011302 - A012-1 Regular Allowances (16,157,000) (16,157,000) (16,439,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,961,000) (1,961,000) (2,261,000)
011302 - A03 Operating Expenses 20,361,000 20,361,000 21,601,000
011302 - A032 Communications 1,455,000 1,455,000 1,755,000
011302 - A033 Utilities 1,026,000 1,026,000 1,101,000
011302 - A034 Occupancy Costs 10,860,000 10,860,000 11,160,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 185,000 185,000 226,000
011302 - A038 Travel and Transportation 1,225,000 1,225,000 1,320,000
011302 - A039 General 5,610,000 5,610,000 6,037,000Page 799
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 120,000 120,000 120,000
011302 - A063 Entertainment & Gifts 120,000 120,000 120,000
011302 - A09 Physical Assets 291,000 291,000 291,000
011302 - A092 Computer Equipment 90,000 90,000 90,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011302 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011302 - A13 Repairs and Maintenance 795,000 795,000 850,000
011302 - A130 Transport 285,000 285,000 290,000
011302 - A131 Machinery and Equipment 100,000 100,000 100,000
011302 - A132 Furniture and Fixture 50,000 50,000 50,000
011302 - A133 Buildings and Structure 150,000 150,000 200,000
011302 - A137 Computer Equipment 160,000 160,000 160,000
011302 - A138 General 50,000 50,000 50,000
Total - Embassy of Pakistan, Tunis 44,244,000 44,244,000 46,778,000
HQ0586 EMBASSY OF PAKISTAN,
CAIRO :
011302 - A01 Employees Related Expenses 56,410,000 56,410,000 58,390,000
011302 - A011 Pay 22 20 9,132,000 9,132,000 9,913,000
011302 - A011-1 Pay of Officers (5) (4) (3,938,000) (3,938,000) (4,430,000)
011302 - A011-2 Pay of Other Staff (17) (16) (5,194,000) (5,194,000) (5,483,000)
011302 - A012 Allowances 47,278,000 47,278,000 48,477,000
011302 - A012-1 Regular Allowances (44,286,000) (44,286,000) (45,135,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,992,000) (2,992,000) (3,342,000)
011302 - A03 Operating Expenses 28,596,000 28,596,000 29,879,000
011302 - A032 Communications 3,399,000 3,399,000 3,617,000
011302 - A033 Utilities 715,000 715,000 1,350,000
011302 - A034 Occupancy Costs 20,879,000 20,879,000 21,079,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 330,000 330,000 375,000
011302 - A038 Travel and Transportation 1,875,000 1,875,000 1,890,000
011302 - A039 General 1,398,000 1,398,000 1,566,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 70,000 70,000 80,000
011302 - A063 Entertainment & Gifts 70,000 70,000 80,000
011302 - A09 Physical Assets 572,000 572,000 572,000Page 800
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A092 Computer Equipment 168,000 168,000 168,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 201,000 201,000 201,000
011302 - A097 Purchase of Furniture & Fixture 201,000 201,000 201,000
011302 - A13 Repairs and Maintenance 2,018,000 2,018,000 2,273,000
011302 - A130 Transport 800,000 800,000 825,000
011302 - A131 Machinery and Equipment 305,000 305,000 345,000
011302 - A132 Furniture and Fixture 195,000 195,000 240,000
011302 - A133 Buildings and Structure 570,000 570,000 570,000
011302 - A137 Computer Equipment 78,000 78,000 93,000
011302 - A138 General 70,000 70,000 200,000
Total - Embassy of Pakistan,
Cairo 87,667,000 87,667,000 91,195,000
HQ0587 HIGH COMMISSION OF PAKISTAN, LONDON :
011302 - A01 Employees Related Expenses 238,529,000 238,529,000 249,293,000
011302 - A011 Pay 64 65 71,756,000 71,756,000 74,417,000
011302 - A011-1 Pay of Officers (11) (13) (9,566,000) (9,566,000) (11,114,000)
011302 - A011-2 Pay of Other Staff (53) (52) (62,190,000) (62,190,000) (63,303,000)
011302 - A012 Allowances 166,773,000 166,773,000 174,876,000
011302 - A012-1 Regular Allowances (131,921,000) (131,921,000) (139,325,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (34,852,000) (34,852,000) (35,551,000)
011302 - A03 Operating Expenses 135,798,000 135,798,000 139,972,000
011302 - A032 Communications 13,761,000 13,761,000 14,685,000
011302 - A033 Utilities 8,116,000 8,116,000 8,236,000
011302 - A034 Occupancy Cost 85,103,000 85,103,000 85,803,000
011302 - A035 Operating Leases 3,001,000 3,001,000 2,000
011302 - A036 Motor Vehicles 2,762,000 2,762,000 3,263,000
011302 - A038 Travel and Transportation 12,196,000 12,196,000 12,761,000
011302 - A039 General 10,859,000 10,859,000 15,222,000
011302 - A04 Employees Retirement Benefits 300,000 300,000 300,000
011302 - A041 Pension 300,000 300,000 300,000
011302 - A06 Transfers 275,000 275,000 275,000
011302 - A063 Entertainment & Gifts 275,000 275,000 275,000
011302 - A09 Physical Assets 2,383,000 2,383,000 6,063,000
011302 - A092 Computer Equipment 1,028,000 1,028,000 1,033,000