Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 9
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Page 801
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 3,000 3,000 3,503,000
011302 - A096 Purchase of Plant & Machinery 651,000 651,000 706,000
011302 - A097 Purchase of Furniture & Fixture 701,000 701,000 821,000
011302 - A13 Repairs and Maintenance 10,714,000 10,714,000 11,469,000
011302 - A130 Transport 6,401,000 6,401,000 6,201,000
011302 - A131 Machinery and Equipment 1,025,000 1,025,000 1,060,000
011302 - A132 Furniture and Fixture 755,000 755,000 785,000
011302 - A133 Buildings and Structure 2,000,000 2,000,000 2,160,000
011302 - A137 Computer Equipment 333,000 333,000 413,000
011302 - A138 General 200,000 200,000 850,000
Total - High Commission of Pakistan, London 387,999,000 387,999,000 407,372,000
HQ0588 EMBASSY OF PAKISTAN,
WASHINGTON :
011302 - A01 Employees Related Expenses 295,905,000 295,905,000 313,499,000
011302 - A011 Pay 54 54 97,836,000 97,836,000 110,739,000
011302 - A011-1 Pay of Officers (13) (12) (9,416,000) (9,416,000) (11,022,000)
011302 - A011-2 Pay of Other Staff (41) (42) (88,420,000) (88,420,000) (99,717,000)
011302 - A012 Allowances 198,069,000 198,069,000 202,760,000
011302 - A012-1 Regular Allowances (113,934,000) (113,934,000) (116,025,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (84,135,000) (84,135,000) (86,735,000)
011302 - A03 Operating Expenses 160,714,000 160,714,000 163,124,000
011302 - A032 Communications 18,481,000 18,481,000 18,506,000
011302 - A033 Utilities 18,415,000 18,415,000 18,761,000
011302 - A034 Occupancy Costs 90,560,000 90,560,000 91,686,000
011302 - A035 Operating Leases 5,000,000 5,000,000 5,000,000
011302 - A036 Motor Vehicles 1,207,000 1,207,000 1,402,000
011302 - A038 Travel and Transportation 12,325,000 12,325,000 12,385,000
011302 - A039 General 14,726,000 14,726,000 15,384,000
011302 - A04 Employees Retirement Benefits 350,000 350,000 350,000
011302 - A041 Pension 350,000 350,000 350,000
011302 - A06 Transfers 650,000 650,000 650,000
011302 - A063 Entertainment & Gifts 650,000 650,000 650,000
011302 - A09 Physical Assets 4,357,000 4,357,000 4,432,000Page 802
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 2,355,000 2,355,000 2,130,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 800,000 800,000 1,050,000
011302 - A097 Purchase of Furniture & Fixture 1,200,000 1,200,000 1,250,000
011302 - A12 Civil Works 95,000,000 95,000,000 95,000,000
011302 - A124 Buildings and Structure 95,000,000 95,000,000 95,000,000
011302 - A13 Repairs and Maintenance 16,160,000 16,160,000 17,105,000
011302 - A130 Transport 5,350,000 5,350,000 5,500,000
011302 - A131 Machinery and Equipment 1,300,000 1,300,000 1,350,000
011302 - A132 Furniture and Fixture 850,000 850,000 900,000
011302 - A133 Building and Structures 7,700,000 7,700,000 8,150,000
011302 - A137 Computer Equipment 825,000 825,000 1,070,000
011302 - A138 General 135,000 135,000 135,000
Total - Embassy of Pakistan,
Washington 573,136,000 573,136,000 594,160,000
HQ0589 PAKISTAN PERMANENT MISSION,
NEW YORK :
011302 - A01 Employees Related Expenses 216,857,000 216,857,000 228,051,000
011302 - A011 Pay 36 40 59,077,000 59,077,000 61,558,000
011302 - A011-1 Pay of Officers (9) (11) (6,076,000) (6,076,000) (6,556,000)
011302 - A011-2 Pay of Other Staff (27) (29) (53,001,000) (53,001,000) (55,002,000)
011302 - A012 Allowances 157,780,000 157,780,000 166,493,000
011302 - A012-1 Regular Allowances (82,979,000) (82,979,000) (85,932,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (74,801,000) (74,801,000) (80,561,000)
011302 - A03 Operating Expenses 115,554,000 115,554,000 125,194,000
011302 - A032 Communications 10,686,000 10,686,000 11,000,000
011302 - A033 Utilities 9,000,000 9,000,000 9,000,000
011302 - A034 Occupancy Costs 81,201,000 81,201,000 89,201,000
011302 - A035 Operating Leases 630,000 630,000 1,000,000
011302 - A036 Motor Vehicles 1,900,000 1,900,000 1,900,000
011302 - A038 Travel and Transportation 7,175,000 7,175,000 7,525,000
011302 - A039 General 4,962,000 4,962,000 5,568,000Page 803
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 300,000 300,000 300,000
011302 - A041 Pension 300,000 300,000 300,000
011302 - A06 Transfers 600,000 600,000 600,000
011302 - A063 Entertainment & Gifts 600,000 600,000 600,000
011302 - A09 Physical Assets 1,201,000 1,201,000 1,201,000
011302 - A092 Computer Equipment 550,000 550,000 550,000
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 350,000 350,000 350,000
011302 - A13 Repairs and Maintenance 14,751,000 14,751,000 14,952,000
011302 - A130 Transport 2,300,000 2,300,000 2,500,000
011302 - A131 Machinery and Equipment 1,300,000 1,300,000 1,300,000
011302 - A132 Furniture and Fixture 450,000 450,000 451,000
011302 - A133 Buildings and Structure 10,000,000 10,000,000 10,000,000
011302 - A137 Computer Equipment 700,000 700,000 700,000
011302 - A138 General 1,000 1,000 1,000
Total - Pakistan Permanent Mission,
New York 349,263,000 349,263,000 370,298,000
HQ0590 EMBASSY OF PAKISTAN, MOSCOW :
011302 - A01 Employees Related Expenses 87,243,000 87,243,000 92,295,000
011302 - A011 Pay 23 23 22,825,000 22,825,000 25,273,000
011302 - A011-1 Pay of Officers (5) (5) (3,499,000) (3,499,000) (4,958,000)
011302 - A011-2 Pay of Other Staff (18) (18) (19,326,000) (19,326,000) (20,315,000)
011302 - A012 Allowances 64,418,000 64,418,000 67,022,000
011302 - A012-1 Regular Allowances (56,411,000) (56,411,000) (57,965,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (8,007,000) (8,007,000) (9,057,000)
011302 - A03 Operating Expenses 123,013,000 123,013,000 126,458,000
011302 - A032 Communications 4,634,000 4,634,000 4,673,000
011302 - A033 Utilities 2,239,000 2,239,000 2,219,000
011302 - A034 Occupancy Costs 69,001,000 69,001,000 75,001,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 500,000 500,000 529,000
011302 - A038 Travel and Transportation 4,415,000 4,415,000 4,445,000
011302 - A039 General 42,224,000 42,224,000 39,589,000Page 804
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 160,000 160,000 170,000
011302 - A063 Entertainment & Gifts 160,000 160,000 170,000
011302 - A09 Physical Assets 1,132,000 1,132,000 1,132,000
011302 - A092 Computer Equipment 478,000 478,000 478,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 326,000 326,000 326,000
011302 - A097 Purchase of Furniture & Fixture 326,000 326,000 326,000
011302 - A13 Repairs and Maintenance 4,130,000 4,130,000 4,245,000
011302 - A130 Transport 2,450,000 2,450,000 2,475,000
011302 - A131 Machinery and Equipment 330,000 330,000 350,000
011302 - A132 Furniture and Fixture 245,000 245,000 250,000
011302 - A133 Buildings and Structure 726,000 726,000 760,000
011302 - A137 Computer Equipment 282,000 282,000 310,000
011302 - A138 General 97,000 97,000 100,000
Total - Embassy of Pakistan, Moscow 215,679,000 215,679,000 224,301,000
HQ0591 EMBASSY OF PAKISTAN, BELGRADE :
011302 - A01 Employees Related Expenses 28,808,000 28,808,000 29,857,000
011302 - A011 Pay 9 9 6,524,000 6,524,000 7,555,000
011302 - A011-1 Pay of Officers (2) (2) (1,753,000) (1,753,000) (2,653,000)
011302 - A011-2 Pay of Other Staff (7) (7) (4,771,000) (4,771,000) (4,902,000)
011302 - A012 Allowances 22,284,000 22,284,000 22,302,000
011302 - A012-1 Regular Allowances (19,814,000) (19,814,000) (19,732,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,470,000) (2,470,000) (2,570,000)
011302 - A03 Operating Expenses 21,346,000 21,346,000 22,073,000
011302 - A032 Communications 1,659,000 1,659,000 1,660,000
011302 - A033 Utilities 1,875,000 1,875,000 1,875,000
011302 - A034 Occupancy Costs 8,301,000 8,301,000 8,381,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 311,000 311,000 316,000
011302 - A038 Travel and Transportation 1,810,000 1,810,000 1,810,000
011302 - A039 General 7,390,000 7,390,000 8,029,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000Page 805
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 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 70,000 70,000 75,000
011302 - A063 Entertainment & Gifts 70,000 70,000 75,000
011302 - A09 Physical Assets 1,226,000 1,226,000 1,226,000
011302 - A092 Computer Equipment 775,000 775,000 725,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 225,000 225,000 250,000
011302 - A097 Purchase of Furniture & Fixture 225,000 225,000 250,000
011302 - A13 Repairs and Maintenance 1,245,000 1,245,000 1,325,000
011302 - A130 Transport 500,000 500,000 510,000
011302 - A131 Machinery and Equipment 145,000 145,000 165,000
011302 - A132 Furniture and Fixture 110,000 110,000 120,000
011302 - A133 Buildings and Structure 340,000 340,000 380,000
011302 - A137 Computer Equipment 90,000 90,000 90,000
011302 - A138 General 60,000 60,000 60,000
Total - Embassy of Pakistan, Belgrade 52,696,000 52,696,000 54,557,000
HQ0592 EMBASSY OF PAKISTAN, COPENHAGEN :
011302 - A01 Employees Related Expenses 53,342,000 53,342,000 56,870,000
011302 - A011 Pay 12 12 21,964,000 21,964,000 22,427,000
011302 - A011-1 Pay of Officers (3) (3) (2,585,000) (2,585,000) (3,025,000)
011302 - A011-2 Pay of Other Staff (9) (9) (19,379,000) (19,379,000) (19,402,000)
011302 - A012 Allowances 31,378,000 31,378,000 34,443,000
011302 - A012-1 Regular Allowances (27,026,000) (27,026,000) (29,991,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,352,000) (4,352,000) (4,452,000)
011302 - A03 Operating Expenses 40,541,000 40,541,000 41,417,000
011302 - A032 Communications 3,455,000 3,455,000 3,550,000
011302 - A033 Utilities 3,551,000 3,551,000 3,601,000
011302 - A034 Occupancy Costs 24,850,000 24,850,000 25,100,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 210,000 210,000 278,000
011302 - A038 Travel and Transportation 1,875,000 1,875,000 2,050,000
011302 - A039 General 6,600,000 6,600,000 6,836,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000Page 806
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 120,000 120,000 125,000
011302 - A063 Entertainment & Gifts 120,000 120,000 125,000
011302 - A09 Physical Assets 691,000 691,000 691,000
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 300,000 300,000 300,000
011302 - A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
011302 - A13 Repairs and Maintenance 1,200,000 1,200,000 1,275,000
011302 - A130 Transport 500,000 500,000 510,000
011302 - A131 Machinery and Equipment 200,000 200,000 200,000
011302 - A132 Furniture and Fixture 50,000 50,000 60,000
011302 - A133 Buildings and Structure 325,000 325,000 365,000
011302 - A137 Computer Equipment 75,000 75,000 90,000
011302 - A138 General 50,000 50,000 50,000
Total - Embassy of Pakistan, Copenhagen 96,094,000 96,094,000 100,578,000
HQ0593 HIGH COMMISSION OF PAKISTAN, MALE :
011302 - A01 Employees Related Expenses 21,064,000 21,064,000 22,640,000
011302 - A011 Pay 8 8 4,114,000 4,114,000 5,014,000
011302 - A011-1 Pay of Officers (2) (2) (1,803,000) (1,803,000) (2,502,000)
011302 - A011-2 Pay of Other Staff (6) (6) (2,311,000) (2,311,000) (2,512,000)
011302 - A012 Allowances 16,950,000 16,950,000 17,626,000
011302 - A012-1 Regular Allowances (15,919,000) (15,919,000) (16,594,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,031,000) (1,031,000) (1,032,000)
011302 - A03 Operating Expenses 16,009,000 16,009,000 15,909,000
011302 - A032 Communications 1,280,000 1,280,000 1,285,000
011302 - A033 Utilities 1,055,000 1,055,000 1,115,000
011302 - A034 Occupancy Costs 12,200,000 12,200,000 11,900,000
011302 - A036 Motor Vehicles 33,000 33,000 50,000
011302 - A038 Travel and Transportation 590,000 590,000 615,000
011302 - A039 General 851,000 851,000 944,000
011302 - A04 Employees Retirement Benefits 175,000 175,000 180,000
011302 - A041 Pension 175,000 175,000 180,000
011302 - A06 Transfers 135,000 135,000 135,000Page 807
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 135,000 135,000 135,000
011302 - A09 Physical Assets 451,000 451,000 451,000
011302 - A092 Computer Equipment 100,000 100,000 100,000
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 170,000 170,000 170,000
011302 - A13 Repairs and Maintenance 890,000 890,000 925,000
011302 - A130 Transport 375,000 375,000 380,000
011302 - A131 Machinery and Equipment 90,000 90,000 90,000
011302 - A132 Furniture and Fixture 90,000 90,000 90,000
011302 - A133 Buildings and Structure 150,000 150,000 170,000
011302 - A137 Computer Equipment 175,000 175,000 180,000
011302 - A138 General 10,000 10,000 15,000
Total - High Commission of Pakistan, Male 38,724,000 38,724,000 40,240,000
HQ0594 EMBASSY OF PAKISTAN, NIAMY :
011302 - A01 Employees Related Expenses 13,840,000 13,840,000 14,940,000
011302 - A011 Pay 7 7 2,533,000 2,533,000 3,124,000
011302 - A011-1 Pay of Officers (1) (1) (731,000) (731,000) (1,022,000)
011302 - A011-2 Pay of Other Staff (6) (6) (1,802,000) (1,802,000) (2,102,000)
011302 - A012 Allowances 11,307,000 11,307,000 11,816,000
011302 - A012-1 Regular Allowances (9,830,000) (9,830,000) (10,090,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,477,000) (1,477,000) (1,726,000)
011302 - A03 Operating Expenses 12,546,000 12,546,000 13,028,000
011302 - A032 Communications 2,080,000 2,080,000 2,400,000
011302 - A033 Utilities 1,025,000 1,025,000 1,060,000
011302 - A034 Occupancy Costs 5,800,000 5,800,000 5,600,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor vehicles 250,000 250,000 260,000
011302 - A038 Travel and Transportation 725,000 725,000 905,000
011302 - A039 General 2,666,000 2,666,000 2,801,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 20,000 20,000 40,000
011302 - A063 Entertainment & Gifts 20,000 20,000 40,000
011302 - A09 Physical Assets 351,000 351,000 351,000Page 808
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 90,000 90,000 90,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 130,000 130,000 130,000
011302 - A097 Purchase of Furniture & Fixture 130,000 130,000 130,000
011302 - A13 Repairs and Maintenance 965,000 965,000 1,208,000
011302 - A130 Transport 500,000 500,000 548,000
011302 - A131 Machinery and Equipment 100,000 100,000 125,000
011302 - A132 Furniture and Fixture 50,000 50,000 80,000
011302 - A133 Buildings and Structure 60,000 60,000 300,000
011302 - A137 Computer Equipment 180,000 180,000 75,000
011302 - A138 General 75,000 75,000 80,000
Total - Embassy of Pakistan, Niamy 27,723,000 27,723,000 29,568,000
HQ0595 HIGH COMMISSIONER OF PAKISTAN,
HARARE (SALISBURY) :
011302 - A01 Employees Related Expenses 27,927,000 27,927,000 29,455,000
011302 - A011 Pay 12 12 5,490,000 5,490,000 6,251,000
011302 - A011-1 Pay of Officers (2) (2) (1,843,000) (1,843,000) (2,465,000)
011302 - A011-2 Pay of Other Staff (10) (10) (3,647,000) (3,647,000) (3,786,000)
011302 - A012 Allowances 22,437,000 22,437,000 23,204,000
011302 - A012-1 Regular Allowances (20,783,000) (20,783,000) (21,350,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,654,000) (1,654,000) (1,854,000)
011302 - A03 Operating Expenses 13,389,000 13,389,000 14,343,000
011302 - A032 Communications 2,640,000 2,640,000 3,110,000
011302 - A033 Utilities 900,000 900,000 900,000
011302 - A034 Occupancy Costs 3,371,000 3,371,000 3,412,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 260,000 260,000 298,000
011302 - A038 Travel and Transportation 2,050,000 2,050,000 2,055,000
011302 - A039 General 4,168,000 4,168,000 4,566,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 115,000 115,000 115,000
011302 - A063 Entertainment & Gifts 115,000 115,000 115,000Page 809
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 - A09 Physical Assets 631,000 631,000 631,000
011302 - A092 Computer Equipment 170,000 170,000 170,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 230,000 230,000 230,000
011302 - A097 Purchase of Furniture & Fixture 230,000 230,000 230,000
011302 - A13 Repairs and Maintenance 2,195,000 2,195,000 2,230,000
011302 - A130 Transport 630,000 630,000 630,000
011302 - A131 Machinery and Equipment 200,000 200,000 200,000
011302 - A132 Furniture and Fixture 100,000 100,000 100,000
011302 - A133 Buildings and Structure 1,025,000 1,025,000 1,050,000
011302 - A137 Computer Equipment 140,000 140,000 140,000
011302 - A138 General 100,000 100,000 110,000
Total - High Commissioner of Pakistan,
Harare (Salisbury) 44,258,000 44,258,000 46,775,000
HQ0596 EMBASSY OF PAKISTAN, SANA :
011302 - A01 Employees Related Expenses 10,428,000 10,428,000 6,149,000
011302 - A011 Pay 9 8 2,879,000 2,879,000 1,558,000
011302 - A011-1 Pay of Officers (1) (1) (1,053,000) (1,053,000) (553,000)
011302 - A011-2 Pay of Other Staff (8) (7) (1,826,000) (1,826,000) (1,005,000)
011302 - A012 Allowances 7,549,000 7,549,000 4,591,000
011302 - A012-1 Regular Allowances (6,248,000) (6,248,000) (3,290,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,301,000) (1,301,000) (1,301,000)
011302 - A03 Operating Expenses 10,530,000 10,530,000 9,300,000
011302 - A032 Communications 1,435,000 1,435,000 835,000
011302 - A033 Utilities 715,000 715,000 715,000
011302 - A034 Occupancy Costs 6,000,000 6,000,000 5,800,000
011302 - A036 Motor Vehicles 150,000 150,000 150,000
011302 - A038 Travel and Transportation 1,720,000 1,720,000 1,420,000
011302 - A039 General 510,000 510,000 380,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 80,000 80,000 80,000
011302 - A063 Entertainment & Gifts 80,000 80,000 80,000
011302 - A09 Physical Assets 6,000 6,000 6,000Page 810
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 3,000 3,000 3,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011302 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011302 - A13 Repairs and Maintenance 1,075,000 1,075,000 1,005,000
011302 - A130 Transport 420,000 420,000 350,000
011302 - A131 Machinery and Equipment 150,000 150,000 150,000
011302 - A132 Furniture and Fixture 120,000 120,000 120,000
011302 - A133 Buildings and Structure 240,000 240,000 240,000
011302 - A137 Computer Equipment 110,000 110,000 110,000
011302 - A138 General 35,000 35,000 35,000
Total - Embassy of Pakistan, Sana 22,319,000 22,319,000 16,740,000
HQ0598 VICE CONSULTATE OF PAKISTAN, BIRMINGHAM :
011302 - A01 Employees Related Expenses 26,334,000 26,334,000 26,563,000
011302 - A011 Pay 8 8 9,419,000 9,419,000 8,848,000
011302 - A011-1 Pay of Officers (2) (2) (1,117,000) (1,117,000) (1,346,000)
011302 - A011-2 Pay of Other Staff (6) (6) (8,302,000) (8,302,000) (7,502,000)
011302 - A012 Allowances 16,915,000 16,915,000 17,715,000
011302 - A012-1 Regular Allowances (15,085,000) (15,085,000) (15,085,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,830,000) (1,830,000) (2,630,000)
011302 - A03 Operating Expenses 20,288,000 20,288,000 21,462,000
011302 - A032 Communications 1,450,000 1,450,000 1,500,000
011302 - A033 Utilities 2,500,000 2,500,000 2,500,000
011302 - A034 Occupancy Costs 14,060,000 14,060,000 13,860,000
011302 - A035 Operating Leases 150,000 150,000 151,000
011302 - A036 Motor Vehicles 153,000 153,000 153,000
011302 - A038 Travel and Transportation 1,160,000 1,160,000 1,160,000
011302 - A039 General 815,000 815,000 2,138,000
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 321,000 321,000 321,000Page 811
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 120,000 120,000 120,000
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 859,000 859,000 859,000
011302 - A130 Transport 275,000 275,000 275,000
011302 - A131 Machinery and Equipment 20,000 20,000 20,000
011302 - A132 Furniture and Fixture 20,000 20,000 20,000
011302 - A133 Buildings and Structure 540,000 540,000 540,000
011302 - A137 Computer Equipment 3,000 3,000 3,000
011302 - A138 General 1,000 1,000 1,000
Total - Vice Consultate of Pakistan,
Birmingham 47,903,000 47,903,000 49,306,000
HQ0599 CONSULATE GENERAL, DUBAI :
011302 - A01 Employees Related Expenses 122,027,000 122,027,000 125,159,000
011302 - A011 Pay 41 41 28,147,000 28,147,000 29,161,000
011302 - A011-1 Pay of Officers (7) (7) (4,984,000) (4,984,000) (5,395,000)
011302 - A011-2 Pay of Other Staff (34) (34) (23,163,000) (23,163,000) (23,766,000)
011302 - A012 Allowances 93,880,000 93,880,000 95,998,000
011302 - A012-1 Regular Allowances (83,994,000) (83,994,000) (85,289,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (9,886,000) (9,886,000) (10,709,000)
011302 - A03 Operating Expenses 70,968,000 70,968,000 76,214,000
011302 - A032 Communications 5,309,000 5,309,000 5,534,000
011302 - A033 Utilities 4,601,000 4,601,000 5,101,000
011302 - A034 Occupancy Costs 54,000,000 54,000,000 58,003,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 300,000 300,000 302,000
011302 - A038 Travel and Transportation 3,983,000 3,983,000 4,050,000
011302 - A039 General 2,775,000 2,775,000 3,222,000
011302 - A04 Employees Retirement Benefits 400,000 400,000 400,000
011302 - A041 Pesnsion 400,000 400,000 400,000
011302 - A06 Transfers 300,000 300,000 300,000
011302 - A063 Entertainment & Gifts 300,000 300,000 300,000Page 812
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 - A09 Physical Assets 912,000 912,000 1,147,000
011302 - A092 Computer Equipment 248,000 248,000 333,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 331,000 331,000 331,000
011302 - A097 Purchase of Furniture & Fixture 331,000 331,000 481,000
011302 - A13 Repairs and Maintenance 3,943,000 3,943,000 4,072,000
011302 - A130 Transport 1,910,000 1,910,000 1,950,000
011302 - A131 Machinery and Equipment 290,000 290,000 305,000
011302 - A132 Furniture and Fixture 295,000 295,000 325,000
011302 - A133 Buildings and Structure 1,190,000 1,190,000 1,190,000
011302 - A137 Computer Equipment 198,000 198,000 242,000
011302 - A138 General 60,000 60,000 60,000
Total - Consulate General, Dubai 198,550,000 198,550,000 207,292,000
HQ0600 VICE CONSULATE OF PAKISTAN, GLASGOW :
011302 - A01 Employees Related Expenses 17,391,000 17,391,000 15,055,000
011302 - A011 Pay 5 5 5,479,000 5,479,000 5,179,000
011302 - A011-1 Pay of Officers (1) (1) (946,000) (946,000) (643,000)
011302 - A011-2 Pay of Other Staff (4) (4) (4,533,000) (4,533,000) (4,536,000)
011302 - A012 Allowances 11,912,000 11,912,000 9,876,000
011302 - A012-1 Regular Allowances (10,790,000) (10,790,000) (8,754,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,122,000) (1,122,000) (1,122,000)
011302 - A03 Operating Expenses 14,891,000 14,891,000 13,684,000
011302 - A032 Communications 1,715,000 1,715,000 1,415,000
011302 - A033 Utilities 2,350,000 2,350,000 2,200,000
011302 - A034 Occupancy Costs 6,585,000 6,585,000 5,725,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 400,000 400,000 401,000
011302 - A038 Travel and Transportation 2,030,000 2,030,000 2,030,000
011302 - A039 General 1,811,000 1,811,000 1,911,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 200,000 200,000 225,000
011302 - A063 Entertainment & Gifts 200,000 200,000 225,000
011302 - A09 Physical Assets 766,000 766,000 874,000Page 813
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 215,000 215,000 250,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 250,000 250,000 300,000
011302 - A097 Purchase of Furniture & Fixture 300,000 300,000 323,000
011302 - A13 Repairs and Maintenance 1,675,000 1,675,000 1,820,000
011302 - A130 Transport 400,000 400,000 400,000
011302 - A131 Machinery and Equipment 100,000 100,000 100,000
011302 - A132 Furniture and Fixture 100,000 100,000 50,000
011302 - A133 Buildings and Structure 800,000 800,000 950,000
011302 - A137 Computer Equipment 75,000 75,000 120,000
011302 - A138 General 200,000 200,000 200,000
Total - Vice Consulate of Pakistan, Glasgow 34,924,000 34,924,000 31,659,000
HQ0601 CONSULATE GENERAL, HONGKONG :
011302 - A01 Employees Related Expenses 17,237,000 17,237,000 17,666,000
011302 - A011 Pay 5 5 4,633,000 4,633,000 4,812,000
011302 - A011-1 Pay of Officers (1) (1) (602,000) (602,000) (610,000)
011302 - A011-2 Pay of Other Staff (4) (4) (4,031,000) (4,031,000) (4,202,000)
011302 - A012 Allowances 12,604,000 12,604,000 12,854,000
011302 - A012-1 Regular Allowances (10,304,000) (10,304,000) (10,354,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,300,000) (2,300,000) (2,500,000)
011302 - A03 Operating Expenses 24,062,000 24,062,000 25,381,000
011302 - A032 Communications 891,000 891,000 925,000
011302 - A033 Utilities 151,000 151,000 185,000
011302 - A034 Occupancy Costs 20,855,000 20,855,000 21,355,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 2,000
011302 - A038 Travel and Transportation 425,000 425,000 640,000
011302 - A039 General 1,740,000 1,740,000 2,272,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 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 541,000 541,000 541,000
011302 - A092 Computer Equipment 270,000 270,000 270,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000Page 814
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 - A096 Purchase of Plant & Machinery 135,000 135,000 135,000
011302 - A097 Purchase of Furniture & Fixture 135,000 135,000 135,000
011302 - A13 Repairs and Maintenance 607,000 607,000 709,000
011302 - A130 Transport 1,000 1,000 75,000
011302 - A131 Machinery and Equipment 100,000 100,000 108,000
011302 - A132 Furniture and Fixture 110,000 110,000 110,000
011302 - A133 Buildings and Structure 200,000 200,000 220,000
011302 - A137 Computer Equipment 195,000 195,000 195,000
011302 - A138 General 1,000 1,000 1,000
Total - Consulate General, Hongkong 42,548,000 42,548,000 44,398,000
HQ0602 CONSULATE GENERAL, ISTANBUL :
011302 - A01 Employees Related Expenses 11,156,000 11,156,000 11,634,000
011302 - A011 Pay 4 8 2,526,000 2,526,000 2,952,000
011302 - A011-1 Pay of Officers (1) (2) (353,000) (353,000) (465,000)
011302 - A011-2 Pay of Other Staff (3) (6) (2,173,000) (2,173,000) (2,487,000)
011302 - A012 Allowances 8,630,000 8,630,000 8,682,000
011302 - A012-1 Regular Allowances (6,932,000) (6,932,000) (6,980,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,698,000) (1,698,000) (1,702,000)
011302 - A03 Operating Expenses 12,553,000 12,553,000 13,590,000
011302 - A032 Communications 893,000 893,000 925,000
011302 - A033 Utilities 345,000 345,000 354,000
011302 - A034 Occupancy Costs 8,930,000 8,930,000 9,735,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 225,000 225,000 228,000
011302 - A038 Travel and Transportation 770,000 770,000 792,000
011302 - A039 General 1,390,000 1,390,000 1,554,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 25,000 25,000 25,000
011302 - A063 Entertainment & Gifts 25,000 25,000 25,000
011302 - A09 Physical Assets 591,000 591,000 597,000
011302 - A092 Computer Equipment 210,000 210,000 213,000
011302 - A095 Purchase of Transport 1,000 1,000 2,000
011302 - A096 Purchase of Plant & Machinery 140,000 140,000 141,000Page 815
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 240,000 240,000 241,000
011302 - A13 Repairs and Maintenance 1,065,000 1,065,000 1,073,000
011302 - A130 Transport 560,000 560,000 561,000
011302 - A131 Machinery and Equipment 50,000 50,000 51,000
011302 - A132 Furniture and Fixture 30,000 30,000 31,000
011302 - A133 Buildings and Structure 170,000 170,000 172,000
011302 - A137 Computer Equipment 145,000 145,000 148,000
011302 - A138 General 110,000 110,000 110,000
Total - Consulate General, Istanbul 25,391,000 25,391,000 26,920,000
HQ0603 CONSULATE IN AFGHANISTAN, JALALABAD :
011302 - A01 Employees Related Expenses 66,853,000 66,853,000 71,641,000
011302 - A011 Pay 25 26 7,336,000 7,336,000 8,747,000
011302 - A011-1 Pay of Officers (3) (3) (2,384,000) (2,384,000) (2,883,000)
011302 - A011-2 Pay of Other Staff (22) (23) (4,952,000) (4,952,000) (5,864,000)
011302 - A012 Allowances 59,517,000 59,517,000 62,894,000
011302 - A012-1 Regular Allowances (57,965,000) (57,965,000) (61,653,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,552,000) (1,552,000) (1,241,000)
011302 - A03 Operating Expenses 15,621,000 15,621,000 16,139,000
011302 - A032 Communications 1,176,000 1,176,000 1,410,000
011302 - A033 Utilities 2,240,000 2,240,000 2,375,000
011302 - A034 Occupancy Costs 9,125,000 9,125,000 9,160,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 4,000
011302 - A038 Travel and Transportation 2,023,000 2,023,000 2,015,000
011302 - A039 General 1,057,000 1,057,000 1,173,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 114,000 114,000 115,000
011302 - A063 Entertainment & Gifts 114,000 114,000 115,000
011302 - A09 Physical Assets 322,000 322,000 322,000
011302 - A092 Computer Equipment 18,000 18,000 18,000
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 1,282,000 1,282,000 1,302,000Page 816
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 385,000 385,000 400,000
011302 - A131 Machinery and Equipment 275,000 275,000 275,000
011302 - A132 Furniture and Fixture 220,000 220,000 220,000
011302 - A133 Buildings and Structure 321,000 321,000 321,000
011302 - A137 Computer Equipment 6,000 6,000 6,000
011302 - A138 General 75,000 75,000 80,000
Total - Consulate in Afghanistan, Jalalabad 84,193,000 84,193,000 89,520,000
HQ0604 CONSULATE IN AFGHANISTAN, KANDHAR :
011302 - A01 Employees Related Expenses 76,412,000 76,412,000 78,808,000
011302 - A011 Pay 27 27 6,866,000 6,866,000 8,525,000
011302 - A011-1 Pay of Officers (3) (3) (2,186,000) (2,186,000) (2,619,000)
011302 - A011-2 Pay of Other Staff (24) (24) (4,680,000) (4,680,000) (5,906,000)
011302 - A012 Allowances 69,546,000 69,546,000 70,283,000
011302 - A012-1 Regular Allowances (68,233,000) (68,233,000) (68,920,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,313,000) (1,313,000) (1,363,000)
011302 - A03 Operating Expenses 16,523,000 16,523,000 17,508,000
011302 - A032 Communications 993,000 993,000 1,109,000
011302 - A033 Utilities 1,513,000 1,513,000 1,521,000
011302 - A034 Occupancy Costs 11,750,000 11,750,000 12,300,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 5,000
011302 - A038 Travel and Transportation 1,570,000 1,570,000 1,655,000
011302 - A039 General 697,000 697,000 916,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 60,000 60,000 65,000
011302 - A063 Entertainment & Gifts 60,000 60,000 65,000
011302 - A09 Physical Assets 302,000 302,000 327,000
011302 - A092 Computer Equipment 108,000 108,000 123,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 141,000 141,000 151,000
011302 - A097 Purchase of Furniture & Fixture 51,000 51,000 51,000
011302 - A13 Repairs and Maintenance 1,353,000 1,353,000 1,568,000
011302 - A130 Transport 610,000 610,000 810,000
011302 - A131 Machinery and Equipment 375,000 375,000 375,000Page 817
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 - A132 Furniture and Fixture 80,000 80,000 80,000
011302 - A133 Buildings and Structure 165,000 165,000 165,000
011302 - A137 Computer Equipment 90,000 90,000 105,000
011302 - A138 General 33,000 33,000 33,000
Total - Consulate in Afghanistan,
Kandhar 94,651,000 94,651,000 98,277,000
HQ0605 VICE CONSULATE OF PAKISTAN, MANCHESTER :
011302 - A01 Employees Related Expenses 23,104,000 23,104,000 23,551,000
011302 - A011 Pay 11 11 6,401,000 6,401,000 6,638,200
011302 - A011-1 Pay of Officers (2) (2) (1,000,000) (1,000,000) (1,233,000)
011302 - A011-2 Pay of Other Staff (9) (9) (5,401,000) (5,401,000) (5,405,000)
011302 - A012 Allowances 16,703,000 16,703,000 16,913,000
011302 - A012-1 Regular Allowances (14,500,000) (14,500,000) (14,710,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,203,000) (2,203,000) (2,203,000)
011302 - A03 Operating Expenses 15,415,000 15,415,000 15,171,000
011302 - A032 Communications 1,275,000 1,275,000 1,295,000
011302 - A033 Utilities 1,795,000 1,795,000 1,604,000
011302 - A034 Occupancy Costs 10,123,000 10,123,000 9,282,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 375,000 375,000 375,000
011302 - A038 Travel and Transportation 994,000 994,000 1,159,000
011302 - A039 General 853,000 853,000 1,454,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 40,000 40,000 50,000
011302 - A063 Entertainment & Gifts 40,000 40,000 50,000
011302 - A09 Physical Assets 662,000 662,000 662,000
011302 - A092 Computer Equipment 208,000 208,000 208,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 226,000 226,000 226,000
011302 - A097 Purchase of Furniture & Fixture 226,000 226,000 226,000
011302 - A13 Repairs and Maintenance 759,000 759,000 732,000
011302 - A130 Transport 271,000 271,000 271,000
011302 - A131 Machinery and Equipment 121,000 121,000 121,000Page 818
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 - A132 Furniture and Fixture 71,000 71,000 71,000
011302 - A133 Buildings and Structure 183,000 183,000 151,000
011302 - A137 Computer Equipment 68,000 68,000 68,000
011302 - A138 General 45,000 45,000 50,000
Total - Vice Consulate of Pakistan,
Manchester 39,981,000 39,981,000 40,167,000
HQ0606 CONSULATE, MESHED :
011302 - A01 Employees Related Expenses 33,924,000 33,924,000 35,262,000
011302 - A011 Pay 15 15 6,975,000 6,975,000 8,256,000
011302 - A011-1 Pay of Officers (2) (2) (1,175,000) (1,175,000) (1,556,000)
011302 - A011-2 Pay of Other Staff (13) (13) (5,800,000) (5,800,000) (6,700,000)
011302 - A012 Allowances 26,949,000 26,949,000 27,006,000
011302 - A012-1 Regular Allowances (25,300,000) (25,300,000) (25,257,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,649,000) (1,649,000) (1,749,000)
011302 - A03 Operating Expenses 10,242,000 10,242,000 12,058,000
011302 - A032 Communications 861,000 861,000 946,000
011302 - A033 Utilities 1,100,000 1,100,000 1,100,000
011302 - A034 Occupancy Costs 4,650,000 4,650,000 6,201,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 255,000 255,000 242,000
011302 - A038 Travel and Transportation 1,430,000 1,430,000 1,430,000
011302 - A039 General 1,946,000 1,946,000 2,137,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 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 567,000 567,000 567,000
011302 - A092 Computer Equipment 163,000 163,000 163,000
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 1,430,000 1,430,000 1,430,000
011302 - A130 Transport 355,000 355,000 355,000
011302 - A131 Machinery and Equipment 210,000 210,000 210,000Page 819
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 - A132 Furniture and Fixture 200,000 200,000 200,000
011302 - A133 Buildings and Structure 420,000 420,000 420,000
011302 - A137 Computer Equipment 145,000 145,000 145,000
011302 - A138 General 100,000 100,000 100,000
Total - Consulate, Meshed 46,264,000 46,264,000 49,418,000
HQ0607 CONSULATE GENERAL OF PAKISTAN,
NEW YORK :
011302 - A01 Employees Related Expenses 99,103,000 99,103,000 91,618,000
011302 - A011 Pay 22 19 35,664,000 35,664,000 37,776,000
011302 - A011-1 Pay of Officers (4) (3) (2,659,000) (2,659,000) (2,867,000)
011302 - A011-2 Pay of Other Staff (18) (16) (33,005,000) (33,005,000) (34,909,000)
011302 - A012 Allowances 63,439,000 63,439,000 53,842,000
011302 - A012-1 Regular Allowances (32,889,000) (32,889,000) (27,892,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (30,550,000) (30,550,000) (25,950,000)
011302 - A03 Operating Expenses 57,257,000 57,257,000 55,223,000
011302 - A032 Communications 4,831,000 4,831,000 4,555,000
011302 - A033 Utilities 4,235,000 4,235,000 4,260,000
011302 - A034 Occupancy Costs 36,901,000 36,901,000 34,801,000
011302 - A035 Operating Leases 900,000 900,000 901,000
011302 - A036 Motor Vehicles 750,000 750,000 752,000
011302 - A038 Travel and Transportation 6,965,000 6,965,000 6,965,000
011302 - A039 General 2,675,000 2,675,000 2,989,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 120,000 120,000 140,000
011302 - A063 Entertainment & Gifts 120,000 120,000 140,000
011302 - A09 Physical Assets 777,000 777,000 777,000
011302 - A092 Computer Equipment 353,000 353,000 353,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 211,000 211,000 211,000
011302 - A097 Purchase of Furniture & Fixture 211,000 211,000 211,000
011302 - A13 Repairs and Maintenance 10,208,000 10,208,000 10,208,000
011302 - A130 Transport 2,200,000 2,200,000 2,200,000Page 820
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 - A131 Machinery and Equipment 700,000 700,000 700,000
011302 - A132 Furniture and Fixture 400,000 400,000 400,000
011302 - A133 Buildings and Structure 6,551,000 6,551,000 6,551,000
011302 - A137 Computer Equipment 307,000 307,000 307,000
011302 - A138 General 50,000 50,000 50,000
Total - Consulate General of Pakistan,
New York 167,466,000 167,466,000 157,967,000
HQ0608 CONSULATE, ZAHIDAN :
011302 - A01 Employees Related Expenses 41,166,000 41,166,000 38,218,000
011302 - A011 Pay 18 18 7,519,000 7,519,000 8,126,000
011302 - A011-1 Pay of Officers (3) (3) (1,917,000) (1,917,000) (1,720,000)
011302 - A011-2 Pay of Other Staff (15) (15) (5,602,000) (5,602,000) (6,406,000)
011302 - A012 Allowances 33,647,000 33,647,000 30,092,000
011302 - A012-1 Regular Allowances (31,805,000) (31,805,000) (28,215,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,842,000) (1,842,000) (1,877,000)
011302 - A03 Operating Expenses 9,690,000 9,690,000 11,266,000
011302 - A032 Communications 875,000 875,000 1,101,000
011302 - A033 Utilities 1,301,000 1,301,000 1,416,000
011302 - A034 Occupancy Costs 3,035,000 3,035,000 4,066,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 328,000 328,000 329,000
011302 - A038 Travel and Transportation 1,860,000 1,860,000 1,865,000
011302 - A039 General 2,291,000 2,291,000 2,487,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 85,000 85,000 90,000
011302 - A063 Entertainment & Gifts 85,000 85,000 90,000
011302 - A09 Physical Assets 587,000 587,000 574,000
011302 - A092 Computer Equipment 83,000 83,000 70,000
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 301,000 301,000 301,000
011302 - A13 Repairs and Maintenance 1,503,000 1,503,000 1,543,000
011302 - A130 Transport 450,000 450,000 450,000Page 821
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 - A131 Machinery and Equipment 170,000 170,000 190,000
011302 - A132 Furniture and Fixture 225,000 225,000 225,000
011302 - A133 Buildings and Structure 410,000 410,000 430,000
011302 - A137 Computer Equipment 148,000 148,000 148,000
011302 - A138 General 100,000 100,000 100,000
Total - Consulate, Zahidan 53,032,000 53,032,000 51,692,000
HQ0609 CONSULATE GENERAL OF PAKISTAN, MONTREAL :
011302 - A01 Employees Related Expenses 3,456,000 3,456,000 3,565,000
011302 - A011 Pay 1 1 206,000 206,000 270,000
011302 - A011-2 Pay of Other Staff (1) (1) (206,000) (206,000) (270,000)
011302 - A012 Allowances 3,250,000 3,250,000 3,295,000
011302 - A012-1 Regular Allowances (2,100,000) (2,100,000) (2,145,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,150,000) (1,150,000) (1,150,000)
011302 - A03 Operating Expenses 3,155,000 3,155,000 3,317,000
011302 - A032 Communications 608,000 608,000 583,000
011302 - A033 Utilities 437,000 437,000 387,000
011302 - A034 Occupancy Costs 1,678,000 1,678,000 1,618,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 1,000 1,000 1,000
011302 - A038 Travel and Transportation 151,000 151,000 156,000
011302 - A039 General 280,000 280,000 570,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 8,000 8,000 23,000
011302 - A063 Entertainment & Gifts 8,000 8,000 23,000
011302 - A09 Physical Assets 340,000 340,000 370,000
011302 - A092 Computer Equipment 180,000 180,000 200,000
011302 - A096 Purchase of Plant & Machinery 80,000 80,000 90,000
011302 - A097 Purchase of Furniture & Fixture 80,000 80,000 80,000
011302 - A13 Repairs and Maintenance 415,000 415,000 415,000
011302 - A131 Machinery and Equipment 130,000 130,000 130,000
011302 - A132 Furniture and Fixture 25,000 25,000 25,000Page 822
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 185,000 185,000 185,000
011302 - A137 Computer Equipment 75,000 75,000 75,000
Total - Consulate General of Pakistan,
Montreal 7,375,000 7,375,000 7,691,000
HQ0610 HONORARY CONSULATES OF PAKISTAN
IN FOREIGN COUNTRIES :
011302 - A01 Employees Related Expenses 1,626,000 1,626,000 1,626,000
011302 - A012 Allowances 1,626,000 1,626,000 1,626,000
011302 - A012-2 Other Allowances (Excluding T.A.) (1,626,000) (1,626,000) (1,626,000)
Total - Honorary Consulates of Pakistan in
Foreign Countries 1,626,000 1,626,000 1,626,000
HQ0611 EMBASSY OF PAKISTAN, LISBON :
011302 - A01 Employees Related Expenses 32,320,000 32,320,000 33,919,000
011302 - A011 Pay 9 10 11,164,000 11,164,000 11,527,000
011302 - A011-1 Pay of Officers (2) (2) (1,824,000) (1,824,000) (2,263,000)
011302 - A011-2 Pay of Other Staff (7) (8) (9,340,000) (9,340,000) (9,264,000)
011302 - A012 Allowances 21,156,000 21,156,000 22,392,000
011302 - A012-1 Regular Allowances (15,956,000) (15,956,000) (17,342,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (5,200,000) (5,200,000) (5,050,000)
011302 - A03 Operating Expenses 34,849,000 34,849,000 33,735,000
011302 - A032 Communications 2,635,000 2,635,000 2,785,000
011302 - A033 Utilities 1,475,000 1,475,000 1,475,000
011302 - A034 Occupancy Costs 23,824,000 23,824,000 22,400,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 185,000 185,000 200,000
011302 - A038 Travel and Transportation 1,470,000 1,470,000 1,375,000
011302 - A039 General 5,260,000 5,260,000 5,498,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 251,000 251,000 251,000
011302 - A063 Entertainment & Gifts 251,000 251,000 251,000
011302 - A09 Physical Assets 581,000 581,000 731,000
011302 - A092 Computer Equipment 220,000 220,000 280,000Page 823
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 180,000 180,000 225,000
011302 - A097 Purchase of Furniture & Fixture 180,000 180,000 225,000
011302 - A13 Repairs and Maintenance 2,530,000 2,530,000 1,990,000
011302 - A130 Transport 500,000 500,000 500,000
011302 - A131 Machinery and Equipment 140,000 140,000 140,000
011302 - A132 Furniture and Fixture 100,000 100,000 100,000
011302 - A133 Buildings and Structure 1,450,000 1,450,000 850,000
011302 - A137 Computer Equipment 240,000 240,000 300,000
011302 - A138 General 100,000 100,000 100,000
Total - Embassy of Pakistan, Lisbon 70,532,000 70,532,000 70,627,000
HQ0612 CONSULATE GENERAL OF PAKISTAN,
TORANTO :
011302 - A01 Employees Related Expenses 41,436,000 41,436,000 45,449,000
011302 - A011 Pay 13 14 12,666,000 12,666,000 13,305,000
011302 - A011-1 Pay of Officers (3) (4) (1,156,000) (1,156,000) (2,292,000)
011302 - A011-2 Pay of Other Staff (10) (10) (11,510,000) (11,510,000) (11,013,000)
011302 - A012 Allowances 28,770,000 28,770,000 32,144,000
011302 - A012-1 Regular Allowances (20,167,000) (20,167,000) (23,541,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (8,603,000) (8,603,000) (8,603,000)
011302 - A03 Operating Expenses 37,634,000 37,634,000 36,664,000
011302 - A032 Communications 2,905,000 2,905,000 2,905,000
011302 - A033 Utilities 2,153,000 2,153,000 2,188,000
011302 - A034 Occupancy Costs 29,002,000 29,002,000 27,502,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 200,000 200,000 252,000
011302 - A038 Travel and Transportation 2,099,000 2,099,000 2,154,000
011302 - A039 General 1,275,000 1,275,000 1,661,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 230,000 230,000 230,000
011302 - A063 Entertainment & Gifts 230,000 230,000 230,000
011302 - A09 Physical Assets 857,000 857,000 857,000
011302 - A092 Computer Equipment 153,000 153,000 153,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000Page 824
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 - A096 Purchase of Plant & Machinery 251,000 251,000 251,000
011302 - A097 Purchase of Furniture & Fixture 451,000 451,000 451,000
011302 - A13 Repairs and Maintenance 3,204,000 3,204,000 3,231,000
011302 - A130 Transport 1,501,000 1,501,000 1,501,000
011302 - A131 Machinery and Equipment 251,000 251,000 251,000
011302 - A132 Furniture and Fixture 51,000 51,000 51,000
011302 - A133 Buildings and Structure 1,302,000 1,302,000 1,304,000
011302 - A137 Computer Equipment 43,000 43,000 58,000
011302 - A138 General 56,000 56,000 66,000
Total - Consulate General of Pakistan,
Toranto 83,362,000 83,362,000 86,432,000
HQ0613 EMBASSY OF PAKISTAN, SEOUL :
011302 - A01 Employees Related Expenses 37,288,000 37,288,000 38,998,000
011302 - A011 Pay 12 12 12,220,000 12,220,000 12,620,000
011302 - A011-1 Pay of Officers (2) (2) (1,418,000) (1,418,000) (1,818,000)
011302 - A011-2 Pay of Other Staff (10) (10) (10,802,000) (10,802,000) (10,802,000)
011302 - A012 Allowances 25,068,000 25,068,000 26,378,000
011302 - A012-1 Regular Allowances (20,727,000) (20,727,000) (21,822,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,341,000) (4,341,000) (4,556,000)
011302 - A03 Operating Expenses 40,290,000 40,290,000 41,751,000
011302 - A032 Communications 1,935,000 1,935,000 1,945,000
011302 - A033 Utilities 2,170,000 2,170,000 2,220,000
011302 - A034 Occupancy Costs 30,600,000 30,600,000 31,500,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 200,000 200,000 208,000
011302 - A038 Travel and Transportation 1,410,000 1,410,000 1,545,000
011302 - A039 General 3,975,000 3,975,000 4,331,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 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 401,000 401,000 436,000
011302 - A092 Computer Equipment 180,000 180,000 195,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000Page 825
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 - A096 Purchase of Plant & Machinery 110,000 110,000 120,000
011302 - A097 Purchase of Furniture & Fixture 110,000 110,000 120,000
011302 - A13 Repair and Maintenance 995,000 995,000 1,095,000
011302 - A130 Transport 425,000 425,000 450,000
011302 - A131 Machinery and Equipment 130,000 130,000 140,000
011302 - A132 Furniture and Fixture 75,000 75,000 85,000
011302 - A133 Buildings and Structure 235,000 235,000 255,000
011302 - A137 Computer Equipment 90,000 90,000 120,000
011302 - A138 General 40,000 40,000 45,000
Total - Embassy of Pakistan, Seoul 79,075,000 79,075,000 82,381,000
HQ0614 CONSULATE OF PAKISTAN, BRADFORD :
011302 - A01 Employees Related Expenses 24,334,000 24,334,000 24,588,000
011302 - A011 Pay 8 8 9,264,000 9,264,000 8,062,000
011302 - A011-1 Pay of Officers (1) (1) (964,000) (964,000) (1,060,000)
011302 - A011-2 Pay of Other Staff (7) (7) (8,300,000) (8,300,000) (7,002,000)
011302 - A012 Allowances 15,070,000 15,070,000 16,526,000
011302 - A012-1 Regular Allowances (13,142,000) (13,142,000) (14,489,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,928,000) (1,928,000) (2,037,000)
011302 - A03 Operating Expenses 22,200,000 22,200,000 23,477,000
011302 - A032 Communications 1,630,000 1,630,000 1,890,000
011302 - A033 Utilities 2,200,000 2,200,000 2,275,000
011302 - A034 Occupancy Costs 14,550,000 14,550,000 14,875,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 330,000 330,000 350,000
011302 - A038 Travel and Transportation 1,680,000 1,680,000 1,890,000
011302 - A039 General 1,810,000 1,810,000 2,195,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 250,000 250,000 250,000
011302 - A063 Entertainment & Gifts 250,000 250,000 250,000
011302 - A09 Physical Assets 701,000 701,000 861,000
011302 - A092 Computer Equipment 200,000 200,000 260,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 200,000 200,000 250,000
011302 - A097 Purchase of Furniture & Fixture 300,000 300,000 350,000Page 826
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 1,225,000 1,225,000 1,575,000
011302 - A130 Transport 400,000 400,000 500,000
011302 - A131 Machinery and Equipment 150,000 150,000 200,000
011302 - A132 Furniture and Fixture 75,000 75,000 100,000
011302 - A133 Buildings and Structure 250,000 250,000 315,000
011302 - A137 Computer Equipment 150,000 150,000 185,000
011302 - A138 General 200,000 200,000 275,000
Total - Consulate of Pakistan, Bradford 48,711,000 48,711,000 50,752,000
HQ0615 EMBASSY OF PAKISTAN, BRUNEI :
011302 - A01 Employees Related Expenses 25,176,000 25,176,000 25,603,000
011302 - A011 Pay 9 9 5,925,000 5,925,000 6,380,000
011302 - A011-1 Pay of Officers (2) (2) (1,515,000) (1,515,000) (1,970,000)
011302 - A011-2 Pay of Other Staff (7) (7) (4,410,000) (4,410,000) (4,410,000)
011302 - A012 Allowances 19,251,000 19,251,000 19,223,000
011302 - A012-1 Regular Allowances (17,305,000) (17,305,000) (17,001,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,946,000) (1,946,000) (2,222,000)
011302 - A03 Operating Expenses 25,284,000 25,284,000 26,356,000
011302 - A032 Communications 1,631,000 1,631,000 1,979,000
011302 - A033 Utilities 424,000 424,000 480,000
011302 - A034 Occupancy Costs 19,200,000 19,200,000 19,300,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 175,000 175,000 198,000
011302 - A038 Travel and Transportation 459,000 459,000 553,000
011302 - A039 General 3,395,000 3,395,000 3,844,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 200,000
011302 - A041 Pension 200,000 200,000 200,000
011302 - A06 Transfers 100,000 100,000 110,000
011302 - A063 Entertainment & Gifts 100,000 100,000 110,000
011302 - A09 Physical Assets 491,000 491,000 491,000
011302 - A092 Computer Equipment 150,000 150,000 150,000
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 170,000 170,000 170,000
011302 - A13 Repairs and Maintenance 701,000 701,000 826,000
011302 - A130 Transport 425,000 425,000 500,000Page 827
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 - A131 Machinery and Equipment 60,000 60,000 65,000
011302 - A132 Furniture and Fixture 50,000 50,000 60,000
011302 - A133 Buildings and Structure 80,000 80,000 100,000
011302 - A137 Computer Equipment 61,000 61,000 71,000
011302 - A138 General 25,000 25,000 30,000
Total - Embassy of Pakistan, Brunei 51,952,000 51,952,000 53,586,000
HQ0616 EMBASSY OF PAKISTAN, RIYADH :
011302 - A01 Employees Related Expenses 82,817,000 82,817,000 84,638,000
011302 - A011 Pay 28 29 21,267,000 21,267,000 23,071,000
011302 - A011-1 Pay of Officers (4) (5) (3,454,000) (3,454,000) (4,258,000)
011302 - A011-2 Pay of Other Staff (24) (24) (17,813,000) (17,813,000) (18,813,000)
011302 - A012 Allowances 61,550,000 61,550,000 61,567,000
011302 - A012-1 Regular Allowances (55,529,000) (55,529,000) (55,536,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (6,021,000) (6,021,000) (6,031,000)
011302 - A03 Operating Expenses 47,657,000 47,657,000 50,602,000
011302 - A032 Communications 4,690,000 4,690,000 4,730,000
011302 - A033 Utilities 6,200,000 6,200,000 6,100,000
011302 - A034 Occupancy Costs 23,700,000 23,700,000 23,400,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 546,000 546,000 521,000
011302 - A038 Travel and Transportation 3,300,000 3,300,000 3,375,000
011302 - A039 General 9,221,000 9,221,000 12,474,000
011302 - A04 Employees Retirement Benefits 350,000 350,000 400,000
011302 - A041 Pesnsion 350,000 350,000 400,000
011302 - A06 Transfers 280,000 280,000 280,000
011302 - A063 Entertainment & Gifts 280,000 280,000 280,000
011302 - A09 Physical Assets 2,676,000 2,676,000 2,677,000
011302 - A092 Computer Equipment 675,000 675,000 676,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 1,000,000 1,000,000 1,000,000
011302 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,000,000
011302 - A13 Repairs and Maintenance 1,650,000 1,650,000 1,790,000
011302 - A130 Transport 800,000 800,000 800,000
011302 - A131 Machinery and Equipment 250,000 250,000 275,000Page 828
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 - A132 Furniture and Fixture 75,000 75,000 100,000
011302 - A133 Buildings and Structure 350,000 350,000 360,000
011302 - A137 Computer Equipment 125,000 125,000 130,000
011302 - A138 General 50,000 50,000 125,000
Total - Embassy of Pakistan, Riyadh 135,430,000 135,430,000 140,387,000
HQ0617 CONSULATE GENERAL OF PAKISTAN, JEDDAH :
011302 - A01 Employees Related Expenses 132,657,000 132,657,000 139,981,000
011302 - A011 Pay 58 56 42,888,000 42,888,000 45,750,000
011302 - A011-1 Pay of Officers (9) (7) (5,715,000) (5,715,000) (6,909,000)
011302 - A011-2 Pay of Other Staff (49) (49) (37,173,000) (37,173,000) (38,841,000)
011302 - A012 Allowances 89,769,000 89,769,000 94,231,000
011302 - A012-1 Regular Allowances (80,902,000) (80,902,000) (85,054,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (8,867,000) (8,867,000) (9,177,000)
011302 - A03 Operating Expenses 56,340,000 56,340,000 61,035,000
011302 - A032 Communications 4,618,000 4,618,000 4,793,000
011302 - A033 Utilities 1,875,000 1,875,000 2,375,000
011302 - A034 Occupancy Costs 41,166,000 41,166,000 44,150,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 600,000 600,000 952,000
011302 - A038 Travel and Transportation 4,990,000 4,990,000 5,315,000
011302 - A039 General 3,091,000 3,091,000 3,448,000
011302 - A04 Employees Retirement Benefits 200,000 200,000 300,000
011302 - A041 Pension 200,000 200,000 300,000
011302 - A06 Transfers 100,000 100,000 125,000
011302 - A063 Entertainment & Gifts 100,000 100,000 125,000
011302 - A09 Physical Assets 832,000 832,000 4,692,000
011302 - A092 Computer Equipment 328,000 328,000 368,000
011302 - A095 Purchase of Transport 2,000 2,000 3,502,000
011302 - A096 Purchase of Plant & Machinery 251,000 251,000 321,000
011302 - A097 Purchase of Furniture & Fixture 251,000 251,000 501,000
011302 - A13 Repairs and Maintenance 6,128,000 6,128,000 6,210,000
011302 - A130 Transport 2,250,000 2,250,000 2,000,000
011302 - A131 Machinery and Equipment 755,000 755,000 775,000Page 829
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 - A132 Furniture and Fixture 380,000 380,000 410,000
011302 - A133 Buildings and Structure 2,320,000 2,320,000 2,550,000
011302 - A137 Computer Equipment 358,000 358,000 405,000
011302 - A138 General 65,000 65,000 70,000
Total - Consulate General of Pakistan,
Jeddah 196,257,000 196,257,000 212,343,000
HQ0618 EMBASSY OF PAKISTAN, BUDAPEST :
011302 - A01 Employees Related Expenses 29,446,000 29,446,000 29,473,000
011302 - A011 Pay 10 10 6,208,000 6,208,000 6,796,000
011302 - A011-1 Pay of Officers (2) (2) (1,418,000) (1,418,000) (1,726,000)
011302 - A011-2 Pay of Other Staff (8) (8) (4,790,000) (4,790,000) 5,070,000
011302 - A012 Allowances 23,238,000 23,238,000 22,677,000
011302 - A012-1 Regular Allowances (19,881,000) (19,881,000) (19,310,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,357,000) (3,357,000) (3,367,000)
011302 - A03 Operating Expenses 32,187,000 32,187,000 31,727,000
011302 - A032 Communications 2,950,000 2,950,000 2,955,000
011302 - A033 Utilities 1,570,000 1,570,000 1,670,000
011302 - A034 Occupancy Costs 20,016,000 20,016,000 18,200,000
011302 - A035 Operating Leases 80,000 80,000 91,000
011302 - A036 Motor Vehicles 400,000 400,000 400,000
011302 - A038 Travel and Transportation 2,040,000 2,040,000 2,120,000
011302 - A039 General 5,131,000 5,131,000 6,291,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 165,000 165,000 185,000
011302 - A063 Entertainment & Gifts 165,000 165,000 185,000
011302 - A09 Physical Assets 876,000 876,000 881,000
011302 - A092 Computer Equipment 275,000 275,000 280,000
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 1,045,000 1,045,000 1,095,000
011302 - A130 Transport 600,000 600,000 610,000Page 830
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 - A131 Machinery and Equipment 100,000 100,000 100,000
011302 - A132 Furniture and Fixture 50,000 50,000 65,000
011302 - A133 Buildings and Structure 100,000 100,000 110,000
011302 - A137 Computer Equipment 175,000 175,000 185,000
011302 - A138 General 20,000 20,000 25,000
Total - Embassy of Pakistan, Budapest 63,720,000 63,720,000 63,362,000
HQ0619 CONSULATE GENERAL OF PAKISTAN,
LOS ANGELES :
011302 - A01 Employees Related Expenses 48,094,000 48,094,000 49,888,000
011302 - A011 Pay 13 14 14,582,000 14,582,000 14,367,000
011302 - A011-1 Pay of Officers (3) (3) (2,175,000) (2,175,000) (2,457,000)
011302 - A011-2 Pay of Other Staff (10) (11) (12,407,000) (12,407,000) (11,910,000)
011302 - A012 Allowances 33,512,000 33,512,000 35,521,000
011302 - A012-1 Regular Allowances (18,258,000) (18,258,000) (20,067,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (15,254,000) (15,254,000) (15,454,000)
011302 - A03 Operating Expenses 53,557,000 53,557,000 56,027,000
011302 - A032 Communications 2,755,000 2,755,000 2,515,000
011302 - A033 Utilities 829,000 829,000 954,000
011302 - A034 Occupancy Costs 44,187,000 44,187,000 46,259,000
011302 - A035 Operating Leases 930,000 930,000 951,000
011302 - A036 Motor Vehicles 300,000 300,000 452,000
011302 - A038 Travel and Transportation 2,953,000 2,953,000 2,803,000
011302 - A039 General 1,603,000 1,603,000 2,093,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 325,000 325,000 325,000
011302 - A063 Entertainment & Gifts 325,000 325,000 325,000
011302 - A09 Physical Assets 897,000 897,000 897,000
011302 - A092 Computer Equipment 323,000 323,000 323,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 331,000 331,000 331,000
011302 - A097 Purchase of Furniture & Fixture 241,000 241,000 241,000
011302 - A13 Repairs and Maintenance 1,278,000 1,278,000 1,393,000
011302 - A130 Transport 351,000 351,000 351,000Page 831
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 - A131 Machinery and Equipment 151,000 151,000 151,000
011302 - A132 Furniture and Fixture 151,000 151,000 166,000
011302 - A133 Buildings and Structure 222,000 222,000 222,000
011302 - A137 Computer Equipment 303,000 303,000 378,000
011302 - A138 General 100,000 100,000 125,000
Total - Consulate General of Pakistan, Los
Angeles 104,152,000 104,152,000 108,531,000
HQ0620 EMBASSY OF PAKISTAN, OSLO, NORWAY:
011302 - A01 Employees Related Expenses 41,976,000 41,976,000 43,826,000
011302 - A011 Pay 9 10 9,440,000 9,440,000 10,828,000
011302 - A011-1 Pay of Officers (2) (2) (1,740,000) (1,740,000) (2,225,000)
011302 - A011-2 Pay of Other Staff (7) (8) (7,700,000) (7,700,000) (8,603,000)
011302 - A012 Allowances 32,536,000 32,536,000 32,998,000
011302 - A012-1 Regular Allowances (29,355,000) (29,355,000) (29,681,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,181,000) (3,181,000) (3,317,000)
011302 - A03 Operating Expenses 47,361,000 47,361,000 49,375,000
011302 - A032 Communications 3,470,000 3,470,000 3,419,000
011302 - A033 Utilities 1,841,000 1,841,000 1,811,000
011302 - A034 Occupancy Costs 35,500,000 35,500,000 37,500,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 350,000 350,000 375,000
011302 - A038 Travel and Transportation 1,775,000 1,775,000 1,503,000
011302 - A039 General 4,425,000 4,425,000 4,765,000
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 771,000 771,000 791,000
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 350,000 350,000 360,000
011302 - A097 Purchase of Furniture & Fixture 300,000 300,000 310,000
011302 - A13 Repairs and Maintenance 1,255,000 1,255,000 995,000
011302 - A130 Transport 550,000 550,000 550,000Page 832
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 - A131 Machinery and Equipment 350,000 350,000 100,000
011302 - A132 Furniture and Fixture 100,000 100,000 100,000
011302 - A133 Buildings and Structure 125,000 125,000 125,000
011302 - A137 Computer Equipment 90,000 90,000 90,000
011302 - A138 General 40,000 40,000 30,000
Total - Embassy of Pakistan, Oslo 91,489,000 91,489,000 95,113,000
HQ0621 EMBASSY OF PAKISTAN, TASHKENT :
011302 - A01 Employees Related Expenses 42,823,000 42,823,000 42,685,000
011302 - A011 Pay 17 17 7,454,000 7,454,000 8,966,000
011302 - A011-1 Pay of Officers (4) (3) (2,480,000) (2,480,000) (3,196,000)
011302 - A011-2 Pay of Other Staff (13) (14) (4,974,000) (4,974,000) (5,770,000)
011302 - A012 Allowances 35,369,000 35,369,000 33,719,000
011302 - A012-1 Regular Allowances (32,297,000) (32,297,000) (30,397,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,072,000) (3,072,000) (3,322,000)
011302 - A03 Operating Expenses 33,868,000 33,868,000 36,184,000
011302 - A032 Communications 1,785,000 1,785,000 1,785,000
011302 - A033 Utilities 355,000 355,000 319,000
011302 - A034 Occupancy Costs 19,053,000 19,053,000 19,553,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 275,000 275,000 276,000
011302 - A038 Travel and Transportation 1,990,000 1,990,000 1,988,000
011302 - A039 General 10,410,000 10,410,000 12,261,000
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 682,000 682,000 682,000
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 176,000 176,000 176,000
011302 - A097 Purchase of Furniture & Fixture 201,000 201,000 201,000
011302 - A13 Repairs and Maintenance 1,194,000 1,194,000 1,092,000
011302 - A130 Transport 775,000 775,000 675,000
011302 - A131 Machinery and Equipment 160,000 160,000 160,000Page 833
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 - A132 Furniture and Fixture 60,000 60,000 60,000
011302 - A133 Buildings and Structure 51,000 51,000 49,000
011302 - A137 Computer Equipment 118,000 118,000 118,000
011302 - A138 General 30,000 30,000 30,000
Total - Embassy of Pakistan, Tashkent 78,628,000 78,628,000 80,704,000
HQ0622 EMBASSY OF PAKISTAN, ALMATA (ALMATY) :
011302 - A01 Employees Related Expenses 26,770,000 26,770,000 27,853,000
011302 - A011 Pay 13 10 6,167,000 6,167,000 7,125,000
011302 - A011-1 Pay of Officers (3) (2) (1,666,000) (1,666,000) (2,057,000)
011302 - A011-2 Pay of Other Staff (10) (8) (4,501,000) (4,501,000) (5,068,000)
011302 - A012 Allowances 20,603,000 20,603,000 20,728,000
011302 - A012-1 Regular Allowances (18,961,000) (18,961,000) (19,026,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,642,000) (1,642,000) (1,702,000)
011302 - A03 Operating Expenses 36,029,000 36,029,000 37,367,000
011302 - A032 Communications 2,074,000 2,074,000 2,080,000
011302 - A033 Utilities 1,239,000 1,239,000 1,346,000
011302 - A034 Occupancy Costs 26,406,000 26,406,000 25,304,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 436,000 436,000 427,000
011302 - A038 Travel and Transportation 1,989,000 1,989,000 2,273,000
011302 - A039 General 3,885,000 3,885,000 5,935,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pesnsion 1,000 1,000 1,000
011302 - A06 Transfers 85,000 85,000 100,000
011302 - A063 Entertainment & Gifts 85,000 85,000 100,000
011302 - A09 Physical Assets 537,000 537,000 566,000
011302 - A092 Computer Equipment 183,000 183,000 195,000
011302 - A095 Purchase of Transport 2,000 2,000 1,000
011302 - A096 Purchase of Plant & Machinery 176,000 176,000 185,000
011302 - A097 Purchase of Furniture & Fixture 176,000 176,000 185,000
011302 - A13 Repairs and Maintenance 1,116,000 1,116,000 1,330,000
011302 - A130 Transport 451,000 451,000 600,000
011302 - A131 Machinery and Equipment 151,000 151,000 150,000Page 834
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 - A132 Furniture and Fixture 126,000 126,000 130,000
011302 - A133 Buildings and Structure 200,000 200,000 230,000
011302 - A137 Computer Equipment 123,000 123,000 150,000
011302 - A138 General 65,000 65,000 70,000
Total - Embassy of Pakistan, Almata (Almaty)
64,538,000 64,538,000 67,217,000
HQ0623 EMBASSY OF PAKISTAN, DUSHAMBE :
011302 - A01 Employees Related Expenses 41,077,000 41,077,000 41,988,000
011302 - A011 Pay 14 14 6,385,000 6,385,000 8,058,000
011302 - A011-1 Pay of Officers (3) (3) (2,315,000) (2,315,000) (3,265,000)
011302 - A011-2 Pay of Other Staff (11) (11) 4,070,000 4,070,000 (4,793,000)
011302 - A012 Allowances 34,692,000 34,692,000 33,930,000
011302 - A012-1 Regular Allowances (31,545,000) (31,545,000) (30,713,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,147,000) (3,147,000) (3,217,000)
011302 - A03 Operating Expenses 36,870,000 36,870,000 35,645,000
011302 - A032 Communications 2,890,000 2,890,000 3,055,000
011302 - A033 Utilities 1,049,000 1,049,000 1,114,000
011302 - A034 Occupancy Costs 22,152,000 22,152,000 22,977,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 440,000 440,000 443,000
011302 - A038 Travel and Transportation 2,295,000 2,295,000 2,363,000
011302 - A039 General 8,044,000 8,044,000 5,691,000
011302 - A04 Employees Retirement Benefits 176,000 176,000 1,000
011302 - A041 Pesnsion 176,000 176,000 1,000
011302 - A06 Transfers 100,000 100,000 80,000
011302 - A063 Entertainment & Gifts 100,000 100,000 80,000
011302 - A09 Physical Assets 377,000 377,000 477,000
011302 - A092 Computer Equipment 73,000 73,000 73,000
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 101,000 101,000 201,000
011302 - A13 Repairs and Maintenance 1,068,000 1,068,000 1,203,000
011302 - A130 Transport 415,000 415,000 520,000
011302 - A131 Machinery and Equipment 250,000 250,000 275,000Page 835
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 - A132 Furniture and Fixture 85,000 85,000 85,000
011302 - A133 Buildings and Structure 245,000 245,000 250,000
011302 - A137 Computer Equipment 33,000 33,000 33,000
011302 - A138 General 40,000 40,000 40,000
Total - Embassy of Pakistan, Dushambe
79,668,000 79,668,000 79,394,000
HQ0624 EMBASSY OF PAKISTAN, ASHGABAT :
011302 - A01 Employees Related Expenses 25,771,000 25,771,000 27,004,000
011302 - A011 Pay 10 10 5,670,000 5,670,000 6,525,000
011302 - A011-1 Pay of Officers (2) (2) (1,555,000) (1,555,000) (2,214,000)
011302 - A011-2 Pay of Other Staff (8) (8) (4,115,000) (4,115,000) (4,311,000)
011302 - A012 Allowances 20,101,000 20,101,000 20,479,000
011302 - A012-1 Regular Allowances (18,300,000) (18,300,000) (18,678,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,801,000) (1,801,000) (1,801,000)
011302 - A03 Operating Expenses 24,461,000 24,461,000 25,455,000
011302 - A032 Communications 2,210,000 2,210,000 2,100,000
011302 - A033 Utilities 201,000 201,000 183,000
011302 - A034 Occupancy Costs 13,700,000 13,700,000 14,700,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 550,000 550,000 550,000
011302 - A038 Travel and Transportation 955,000 955,000 975,000
011302 - A039 General 6,845,000 6,845,000 6,945,000
011302 - A04 Employees Retirement Benefits 250,000 250,000 200,000
011302 - A041 Pension 250,000 250,000 200,000
011302 - A06 Transfers 60,000 60,000 60,000
011302 - A063 Entertainment & Gifts 60,000 60,000 60,000
011302 - A09 Physical Assets 418,000 418,000 418,000
011302 - A092 Computer Equipment 75,000 75,000 75,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 214,000 214,000 214,000
011302 - A097 Purchase of Furniture & Fixture 128,000 128,000 128,000
011302 - A13 Repairs and Maintenance 1,165,000 1,165,000 1,165,000
011302 - A130 Transport 400,000 400,000 400,000Page 836
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 - A131 Machinery and Equipment 200,000 200,000 200,000
011302 - A132 Furniture and Fixture 150,000 150,000 150,000
011302 - A133 Buildings and Structure 300,000 300,000 300,000
011302 - A137 Computer Equipment 75,000 75,000 75,000
011302 - A138 General 40,000 40,000 40,000
Total - Embassy of Pakistan, Ashgabat
52,125,000 52,125,000 54,302,000
HQ0625 EMBASSY OF PAKISTAN, BAKU :
011302 - A01 Employees Related Expenses 25,279,000 25,279,000 26,454,000
011302 - A011 Pay 14 14 5,141,000 5,141,000 5,452,000
011302 - A011-1 Pay of Officers (3) (3) (1,638,000) (1,638,000) (1,780,000)
011302 - A011-2 Pay of Other Staff (11) (11) (3,503,000) (3,503,000) (3,672,000)
011302 - A012 Allowances 20,138,000 20,138,000 21,002,000
011302 - A012-1 Regular Allowances (18,688,000) (18,688,000) (19,537,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,450,000) (1,450,000) (1,465,000)
011302 - A03 Operating Expenses 19,105,000 19,105,000 19,726,000
011302 - A032 Communications 1,302,000 1,302,000 1,454,000
011302 - A033 Utilities 814,000 814,000 719,000
011302 - A034 Occupancy Costs 12,003,000 12,003,000 12,303,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 266,000 266,000 267,000
011302 - A038 Travel and Transportation 1,404,000 1,404,000 1,469,000
011302 - A039 General 3,316,000 3,316,000 3,512,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 106,000 106,000 106,000
011302 - A063 Entertainment & Gifts 106,000 106,000 106,000
011302 - A09 Physical Assets 167,000 167,000 167,000
011302 - A092 Computer Equipment 43,000 43,000 43,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 61,000 61,000 61,000
011302 - A097 Purchase of Furniture & Fixture 61,000 61,000 61,000
011302 - A13 Repairs and Maintenance 793,000 793,000 833,000
011302 - A130 Transport 251,000 251,000 261,000Page 837
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 - A131 Machinery and Equipment 156,000 156,000 166,000
011302 - A132 Furniture and Fixture 41,000 41,000 51,000
011302 - A133 Buildings and Structure 242,000 242,000 242,000
011302 - A137 Computer Equipment 63,000 63,000 63,000
011302 - A138 General 40,000 40,000 50,000
Total - Embassy of Pakistan, Baku 45,451,000 45,451,000 47,287,000
HQ0626 CONSULATE GENERAL OF PAKISTAN,
MAZAR-I-SHARIF :
011302 - A01 Employees Related Expenses 52,011,000 52,011,000 54,379,000
011302 - A011 Pay 20 20 4,444,000 4,444,000 5,791,000
011302 - A011-1 Pay of Officers (2) (2) (1,152,000) (1,152,000) (1,520,000)
011302 - A011-2 Pay of Other Staff (18) (18) (3,292,000) (3,292,000) (4,271,000)
011302 - A012 Allowances 47,567,000 47,567,000 48,588,000
011302 - A012-1 Regular Allowances (46,448,000) (46,448,000) (47,497,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,119,000) (1,119,000) (1,091,000)
011302 - A03 Operating Expenses 18,935,000 18,935,000 19,891,000
011302 - A032 Communications 1,032,000 1,032,000 1,056,000
011302 - A033 Utilities 1,329,000 1,329,000 1,347,000
011302 - A034 Occupancy Costs 12,591,000 12,591,000 13,160,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 1,000 1,000 3,000
011302 - A038 Travel and Transportation 2,795,000 2,795,000 2,795,000
011302 - A039 General 1,187,000 1,187,000 1,528,000
011302 - A04 Employees Retirement Benefits 175,000 175,000 175,000
011302 - A041 Pension 175,000 175,000 175,000
011302 - A06 Transfers 60,000 60,000 60,000
011302 - A063 Entertainment & Gifts 60,000 60,000 60,000
011302 - A09 Physical Assets 447,000 447,000 462,000
011302 - A092 Computer Equipment 93,000 93,000 108,000
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 151,000 151,000 151,000
011302 - A13 Repairs and Maintenance 1,127,000 1,127,000 1,142,000
011302 - A130 Transport 450,000 450,000 450,000
011302 - A131 Machinery and Equipment 180,000 180,000 180,000Page 838
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 - A132 Furniture and Fixture 150,000 150,000 150,000
011302 - A133 Buildings and Structure 260,000 260,000 260,000
011302 - A137 Computer Equipment 62,000 62,000 77,000
011302 - A138 General 25,000 25,000 25,000
Total - Consulate General of Pakistan,
Mazar-i-Sharif 72,755,000 72,755,000 76,109,000
HQ0627 HIGH COMMISSION OF PAKISTAN, PRETORIA :
011302 - A01 Employees Related Expenses 62,876,000 62,876,000 64,623,000
011302 - A011 Pay 19 20 10,380,000 10,380,000 11,473,000
011302 - A011-1 Pay of Officers (4) (4) (3,704,000) (3,704,000) (4,475,000)
011302 - A011-2 Pay of Other Staff (15) (16) (6,676,000) (6,676,000) (6,998,000)
011302 - A012 Allowances 52,496,000 52,496,000 53,150,000
011302 - A012-1 Regular Allowances (42,045,000) (42,045,000) (43,069,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (10,451,000) (10,451,000) (10,081,000)
011302 - A03 Operating Expenses 47,648,000 47,648,000 48,744,000
011302 - A032 Communications 4,976,000 4,976,000 5,161,000
011302 - A033 Utilities 2,786,000 2,786,000 2,886,000
011302 - A034 Occupancy Costs 21,069,000 21,069,000 20,002,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 540,000 540,000 541,000
011302 - A038 Travel and Transportation 5,440,000 5,440,000 5,490,000
011302 - A039 General 12,835,000 12,835,000 14,662,000
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 487,000 487,000 490,000
011302 - A092 Computer Equipment 183,000 183,000 183,000
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 151,000 151,000 154,000
011302 - A13 Repairs and Maintenance 2,912,000 2,912,000 2,928,000
011302 - A130 Transport 1,400,000 1,400,000 1,400,000Page 839
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 - A131 Machinery and Equipment 424,000 424,000 420,000
011302 - A132 Furniture and Fixture 240,000 240,000 240,000
011302 - A133 Buildings and Structure 650,000 650,000 650,000
011302 - A137 Computer Equipment 153,000 153,000 168,000
011302 - A138 General 45,000 45,000 50,000
Total - High Commission of Pakistan, Pretoria 114,024,000 114,024,000 116,886,000
HQ0628 HIGH COMMISSION OF PAKISTAN,
NEW DELHI (PASSPORT OFFICE) :
011302 - A01 Employees Related Expenses 32,064,000 32,064,000 33,707,000
011302 - A011 Pay 14 14 3,773,000 3,773,000 4,112,000
011302 - A011-1 Pay of Officers (1) (1) (520,000) (520,000) (671,000)
011302 - A011-2 Pay of Other Staff (13) (13) (3,253,000) (3,253,000) (3,441,000)
011302 - A012 Allowances 28,291,000 28,291,000 29,595,000
011302 - A012-1 Regular Allowances (25,641,000) (25,641,000) (26,645,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,650,000) (2,650,000) (2,950,000)
011302 - A03 Operating Expenses 7,874,000 7,874,000 8,574,000
011302 - A032 Communications 449,000 449,000 459,000
011302 - A033 Utilities 1,265,000 1,265,000 1,285,000
011302 - A034 Occupancy Costs 3,900,000 3,900,000 4,200,000
011302 - A038 Travel and Transportation 230,000 230,000 305,000
011302 - A039 General 2,030,000 2,030,000 2,325,000
011302 - A13 Repairs and Maintenance 430,000 430,000 440,000
011302 - A131 Machinery and Equipment 115,000 115,000 120,000
011302 - A132 Furniture and Fixture 115,000 115,000 120,000
011302 - A133 Buildings and Structure 140,000 140,000 140,000
011302 - A137 Computer Equipment 60,000 60,000 60,000
Total - High Commission of Pakistan, New Delhi
(Passport Office) 40,368,000 40,368,000 42,721,000
HQ0629 CONSULATE GENERAL OF PAKISTAN, HERAT :
011302 - A01 Employees Related Expenses 57,069,000 57,069,000 60,060,000
011302 - A011 Pay 20 20 5,431,000 5,431,000 6,753,000Page 840
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 (2) (2) (1,793,000) (1,793,000) (2,311,000)
011302 - A011-2 Pay of Other Staff (18) (18) (3,638,000) (3,638,000) (4,442,000)
011302 - A012 Allowances 51,638,000 51,638,000 53,307,000
011302 - A012-1 Regular Allowances (49,855,000) (49,855,000) (51,503,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,783,000) (1,783,000) (1,804,000)
011302 - A03 Operating Expenses 24,644,000 24,644,000 26,773,000
011302 - A032 Communications 1,116,000 1,116,000 1,221,000
011302 - A033 Utilities 1,295,000 1,295,000 1,395,000
011302 - A034 Occupancy Costs 18,831,000 18,831,000 20,407,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 4,000
011302 - A038 Travel and Transportation 2,215,000 2,215,000 2,371,000
011302 - A039 General 1,187,000 1,187,000 1,373,000
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 90,000
011302 - A063 Entertainment & Gifts 70,000 70,000 90,000
011302 - A09 Physical Assets 512,000 512,000 557,000
011302 - A092 Computer Equipment 183,000 183,000 213,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 151,000 151,000 161,000
011302 - A097 Purchase of Furniture & Fixture 176,000 176,000 181,000
011302 - A13 Repairs and Maintenance 1,203,000 1,203,000 1,328,000
011302 - A130 Transport 450,000 450,000 480,000
011302 - A131 Machinery and Equipment 250,000 250,000 275,000
011302 - A132 Furniture and Fixture 100,000 100,000 110,000
011302 - A133 Buildings and Structure 280,000 280,000 310,000
011302 - A137 Computer Equipment 108,000 108,000 123,000
011302 - A138 General 15,000 15,000 30,000
Total - Consulate General of Pakistan,
Herat 83,499,000 83,499,000 88,809,000
HQ0630 ESTABLISHING PAKISTAN EMBASSY,
SARAJEVO :
011302 - A01 Employees Related Expenses 33,930,000 33,930,000 35,392,000
011302 - A011 Pay 10 10 7,601,000 7,601,000 8,621,000
011302 - A011-1 Pay of Officers (2) (2) (2,095,000) (2,095,000) (2,414,000)
011302 - A011-2 Pay of Other Staff (8) (8) (5,506,000) (5,506,000) (6,207,000)Page 841
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 26,329,000 26,329,000 26,771,000
011302 - A012-1 Regular Allowances (21,119,000) (21,119,000) (21,216,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (5,210,000) (5,210,000) 5,555,000
011302 - A03 Operating Expenses 35,682,000 35,682,000 36,951,000
011302 - A032 Communications 2,328,000 2,328,000 2,478,000
011302 - A033 Utilities 2,255,000 2,255,000 2,255,000
011302 - A034 Occupancy Costs 23,557,000 23,557,000 24,100,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 252,000 252,000 290,000
011302 - A038 Travel and Transportation 1,857,000 1,857,000 2,165,000
011302 - A039 General 5,433,000 5,433,000 5,661,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 55,000 55,000 55,000
011302 - A063 Entertainment & Gifts 55,000 55,000 55,000
011302 - A09 Physical Assets 946,000 946,000 946,000
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 225,000 225,000 225,000
011302 - A097 Purchase of Furniture & Fixture 450,000 450,000 450,000
011302 - A13 Repairs and Maintenance 1,200,000 1,200,000 1,365,000
011302 - A130 Transport 600,000 600,000 700,000
011302 - A131 Machinery and Equipment 150,000 150,000 150,000
011302 - A132 Furniture and Fixture 100,000 100,000 125,000
011302 - A133 Buildings and Structure 160,000 160,000 175,000
011302 - A137 Computer Equipment 150,000 150,000 175,000
011302 - A138 General 40,000 40,000 40,000
Total - Establishing Pakistan Embassy,
Sarajevo 71,814,000 71,814,000 74,710,000
HQ0631 EMBASSY OF PAKISTAN, KIEV :
011302 - A01 Employees Related Expenses 25,924,000 25,924,000 26,927,000
011302 - A011 Pay 9 9 6,788,000 6,788,000 7,398,000
011302 - A011-1 Pay of Officers (2) (2) (2,078,000) (2,078,000) (2,287,000)
011302 - A011-2 Pay of Other Staff (7) (7) (4,710,000) (4,710,000) (5,111,000)
011302 - A012 Allowances 19,136,000 19,136,000 19,529,000Page 842
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 (17,320,000) (17,320,000) (17,514,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,816,000) (1,816,000) (2,015,000)
011302 - A03 Operating Expenses 35,196,000 35,196,000 36,975,000
011302 - A032 Communications 1,565,000 1,565,000 1,615,000
011302 - A033 Utilities 991,000 991,000 1,016,000
011302 - A034 Occupancy Costs 24,000,000 24,000,000 25,380,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 270,000 270,000 318,000
011302 - A038 Travel and Transportation 1,975,000 1,975,000 2,005,000
011302 - A039 General 6,395,000 6,395,000 6,639,000
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 681,000 681,000 681,000
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 250,000 250,000 250,000
011302 - A097 Purchase of Furniture & Fixture 250,000 250,000 250,000
011302 - A13 Repairs and Maintenance 1,301,000 1,301,000 1,380,000
011302 - A130 Transport 640,000 640,000 640,000
011302 - A131 Machinery and Equipment 150,000 150,000 150,000
011302 - A132 Furniture and Fixture 125,000 125,000 125,000
011302 - A133 Buildings and Structure 225,000 225,000 225,000
011302 - A137 Computer Equipment 121,000 121,000 190,000
011302 - A138 General 40,000 40,000 50,000
Total - Embassy of Pakistan, Kiev 63,203,000 63,203,000 66,064,000
HQ0632 EMBASSY OF PAKISTAN, DUBLIN :
011302 - A01 Employees Related Expenses 32,547,000 32,547,000 32,753,000
011302 - A011 Pay 9 8 8,678,000 8,678,000 9,023,000
011302 - A011-1 Pay of Officers (2) (1) (1,011,000) (1,011,000) (1,320,000)
011302 - A011-2 Pay of Other Staff (7) (7) (7,667,000) (7,667,000) (7,703,000)
011302 - A012 Allowances 23,869,000 23,869,000 23,730,000
011302 - A012-1 Regular Allowances (17,268,000) (17,268,000) (17,128,000)Page 843
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 - A012-2 Other Allowances (Excluding T.A.) (6,601,000) (6,601,000) (6,602,000)
011302 - A03 Operating Expenses 45,988,000 45,988,000 43,900,000
011302 - A032 Communications 3,772,000 3,772,000 3,472,000
011302 - A033 Utilities 2,430,000 2,430,000 2,430,000
011302 - A034 Occupancy Costs 34,825,000 34,825,000 31,800,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehiles 500,000 500,000 500,000
011302 - A038 Travel and Transportation 2,840,000 2,840,000 3,065,000
011302 - A039 General 1,621,000 1,621,000 2,631,000
011302 - A04 Employees Retirement Benefits 175,000 175,000 175,000
011302 - A041 Pension 175,000 175,000 175,000
011302 - A06 Transfers 165,000 165,000 170,000
011302 - A063 Entertainment & Gifts 165,000 165,000 170,000
011302 - A09 Physical Assets 1,591,000 1,591,000 1,609,000
011302 - A092 Computer Equipment 490,000 490,000 508,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 550,000 550,000 550,000
011302 - A097 Purchase of Furniture & Fixture 550,000 550,000 550,000
011302 - A13 Repairs and Maintenance 1,925,000 1,925,000 2,070,000
011302 - A130 Transport 500,000 500,000 500,000
011302 - A131 Machinery and Equipment 200,000 200,000 200,000
011302 - A132 Furniture and Fixture 100,000 100,000 100,000
011302 - A133 Buildings and Structure 900,000 900,000 1,000,000
011302 - A137 Computer Equipment 105,000 105,000 150,000
011302 - A138 General 120,000 120,000 120,000
Total - Embassy of Pakistan, Dublin 82,391,000 82,391,000 80,677,000
HQ0633 EMBASSY OF PAKISTAN, BISHKEK :
011302 - A01 Employees Related Expenses 18,585,000 18,585,000 19,428,000
011302 - A011 Pay 8 8 4,739,000 4,739,000 5,350,000
011302 - A011-1 Pay of Officers (2) (2) (1,728,000) (1,728,000) (1,935,000)
011302 - A011-2 Pay of Other Staff (6) (6) (3,011,000) (3,011,000) (3,415,000)
011302 - A012 Allowances 13,846,000 13,846,000 14,078,000
011302 - A012-1 Regular Allowances (12,210,000) (12,210,000) (12,411,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,636,000) (1,636,000) (1,667,000)Page 844
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 10,828,000 10,828,000 11,465,000
011302 - A032 Communications 1,790,000 1,790,000 1,860,000
011302 - A033 Utilities 788,000 788,000 850,000
011302 - A034 Occupancy Costs 3,400,000 3,400,000 3,700,000
011302 - A036 Motor Vehicles 185,000 185,000 185,000
011302 - A038 Travel and Transportation 895,000 895,000 925,000
011302 - A039 General 3,770,000 3,770,000 3,945,000
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 276,000 276,000 276,000
011302 - A092 Computer Equipment 75,000 75,000 75,000
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 1,165,000 1,165,000 1,195,000
011302 - A130 Transport 450,000 450,000 400,000
011302 - A131 Machinery and Equipment 250,000 250,000 275,000
011302 - A132 Furniture and Fixture 70,000 70,000 100,000
011302 - A133 Buildings and Structure 220,000 220,000 245,000
011302 - A137 Computer Equipment 135,000 135,000 135,000
011302 - A138 General 40,000 40,000 40,000
Total - Embassy of Pakistan, Bishkek 30,955,000 30,955,000 32,475,000
HQ0634 CONSULATE GENERAL OF PAKISTAN,
FRANKFURT :
011302 - A01 Employees Related Expenses 45,322,000 45,322,000 46,087,000
011302 - A011 Pay 11 11 14,353,000 14,353,000 14,518,000
011302 - A011-1 Pay of Officers (2) (2) (1,548,000) (1,548,000) (2,012,000)
011302 - A011-2 Pay of Other Staff (9) (9) (12,805,000) (12,805,000) (12,506,000)
011302 - A012 Allowances 30,969,000 30,969,000 31,569,000
011302 - A012-1 Regular Allowances (23,314,000) (23,314,000) (23,914,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (7,655,000) (7,655,000) (7,655,000)Page 845
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 49,783,000 49,783,000 51,147,000
011302 - A032 Communications 2,325,000 2,325,000 2,399,000
011302 - A033 Utilities 3,450,000 3,450,000 3,540,000
011302 - A034 Occupancy Costs 27,902,000 27,902,000 27,902,000
011302 - A035 Operating Leases 1,150,000 1,150,000 1,200,000
011302 - A036 Motor Vehicles 1,000 1,000 1,000
011302 - A038 Travel and Transportation 1,550,000 1,550,000 1,570,000
011302 - A039 General 13,405,000 13,405,000 14,535,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 110,000 110,000 125,000
011302 - A063 Entertainment & Gifts 110,000 110,000 125,000
011302 - A09 Physical Assets 901,000 901,000 906,000
011302 - A092 Computer Equipment 175,000 175,000 180,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 225,000 225,000 225,000
011302 - A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
011302 - A13 Repairs and Maintenance 1,610,000 1,610,000 2,185,000
011302 - A130 Transport 400,000 400,000 400,000
011302 - A131 Machinery and Equipment 250,000 250,000 250,000
011302 - A132 Furniture and Fixture 150,000 150,000 150,000
011302 - A133 Buildings and Structure 575,000 575,000 1,150,000
011302 - A137 Computer Equipment 175,000 175,000 175,000
011302 - A138 General 60,000 60,000 60,000
Total - Consulate General of Pakistan,
Frankfurt 97,727,000 97,727,000 100,451,000
HQ0637 HIGH COMMISSION FOR PAKISTAN, ABUJA :
011302 - A01 Employees Related Expenses 34,969,000 34,969,000 36,881,000
011302 - A011 Pay 12 12 3,862,000 3,862,000 5,307,000
011302 - A011-1 Pay of Officers (2) (2) (1,307,000) (1,307,000) (2,367,000)
011302 - A011-2 Pay of Other Staff (10) (10) (2,555,000) (2,555,000) (2,940,000)
011302 - A012 Allowances 31,107,000 31,107,000 31,574,000
011302 - A012-1 Regular Allowances (28,245,000) (28,245,000) (28,437,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,862,000) (2,862,000) (3,137,000)Page 846
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 23,991,000 23,991,000 25,209,000
011302 - A032 Communications 1,885,000 1,885,000 1,976,000
011302 - A033 Utilities 1,025,000 1,025,000 1,050,000
011302 - A034 Occupancy Costs 10,001,000 10,001,000 10,326,000
011302 - A035 Operating Leases 401,000
011302 - A036 Motor Vehicles 275,000 275,000 301,000
011302 - A038 Travel and Transportation 4,425,000 4,425,000 4,500,000
011302 - A039 General 6,380,000 6,380,000 6,655,000
011302 - A06 Transfers 150,000 150,000 160,000
011302 - A063 Entertainment & Gifts 150,000 150,000 160,000
011302 - A09 Physical Assets 271,000 271,000 271,000
011302 - A092 Computer Equipment 110,000 110,000 110,000
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 80,000
011302 - A13 Repairs and Maintenance 1,595,000 1,595,000 1,690,000
011302 - A130 Transport 700,000 700,000 700,000
011302 - A131 Machinery and Equipment 275,000 275,000 300,000
011302 - A132 Furniture and Fixture 100,000 100,000 120,000
011302 - A133 Buildings and Structure 300,000 300,000 350,000
011302 - A137 Computer Equipment 165,000 165,000 165,000
011302 - A138 General 55,000 55,000 55,000
Total - High Commission for Pakistan, Abuja 60,976,000 60,976,000 64,211,000
HQ0638 EMBASSY OF PAKISTAN, HANOI :
011302 - A01 Employees Related Expenses 25,717,000 25,717,000 28,193,000
011302 - A011 Pay 8 8 6,882,000 6,882,000 7,659,000
011302 - A011-1 Pay of Officers (2) (2) (1,947,000) (1,947,000) (2,453,000)
011302 - A011-2 Pay of Other Staff (6) (6) (4,935,000) (4,935,000) (5,206,000)
011302 - A012 Allowances 18,835,000 18,835,000 20,534,000
011302 - A012-1 Regular Allowances (14,279,000) (14,279,000) (14,778,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,556,000) (4,556,000) (5,756,000)
011302 - A03 Operating Expenses 34,415,000 34,415,000 34,618,000
011302 - A032 Communications 1,657,000 1,657,000 1,657,000
011302 - A033 Utilities 1,120,000 1,120,000 1,170,000Page 847
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 24,100,000 24,100,000 22,500,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 150,000 150,000 330,000
011302 - A038 Travel and Transportation 2,130,000 2,130,000 3,080,000
011302 - A039 General 5,258,000 5,258,000 5,879,000
011302 - A04 Employees Retirement Benefits 175,000 175,000 175,000
011302 - A041 Pension 175,000 175,000 175,000
011302 - A06 Transfers 100,000 100,000 110,000
011302 - A063 Entertainment & Gifts 100,000 100,000 110,000
011302 - A09 Physical Assets 566,000 566,000 566,000
011302 - A092 Computer Equipment 260,000 260,000 260,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 125,000 125,000 125,000
011302 - A097 Purchase of Furniture & Fixture 180,000 180,000 180,000
011302 - A13 Repairs and Maintenance 1,390,000 1,390,000 1,264,000
011302 - A130 Transport 350,000 350,000 370,000
011302 - A131 Machinery and Equipment 160,000 160,000 170,000
011302 - A132 Furniture and Fixture 125,000 125,000 129,000
011302 - A133 Buildings and Structure 625,000 625,000 425,000
011302 - A137 Computer Equipment 60,000 60,000 80,000
011302 - A138 General 70,000 70,000 90,000
Total Embassy of Pakistan, Hanoi 62,363,000 62,363,000 64,926,000
HQ0657 EMBASSY OF PAKISTAN, PRAGUE :
011302 - A01 Employees Related Expenses 34,071,000 34,071,000 35,535,000
011302 - A011 Pay 11 11 10,427,000 10,427,000 10,711,000
011302 - A011-1 Pay of Officers (2) (2) (1,717,000) (1,717,000) (2,000,000)
011302 - A011-2 Pay of Other Staff (9) (9) (8,710,000) (8,710,000) (8,711,000)
011302 - A012 Allowances 23,644,000 23,644,000 24,824,000
011302 - A012-1 Regular Allowances (18,923,000) (18,923,000) (20,123,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,721,000) (4,721,000) (4,701,000)
011302 - A03 Operating Expenses 39,691,000 39,691,000 40,610,000
011302 - A032 Communications 2,390,000 2,390,000 2,430,000
011302 - A033 Utilities 2,825,000 2,825,000 2,525,000
011302 - A034 Occupancy Costs 26,500,000 26,500,000 25,000,000Page 848
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 Vehiles 516,000 516,000 516,000
011302 - A038 Travel and Transportation 1,600,000 1,600,000 1,775,000
011302 - A039 General 5,860,000 5,860,000 8,362,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 130,000 130,000 130,000
011302 - A063 Entertainment & Gifts 130,000 130,000 130,000
011302 - A09 Physical Assets 481,000 481,000 481,000
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 150,000 150,000 150,000
011302 - A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
011302 - A13 Repairs and Maintenance 1,425,000 1,425,000 1,425,000
011302 - A130 Transport 450,000 450,000 450,000
011302 - A131 Machinery and Equipment 185,000 185,000 185,000
011302 - A132 Furniture and Fixture 185,000 185,000 185,000
011302 - A133 Buildings and Structure 265,000 265,000 265,000
011302 - A137 Computer Equipment 180,000 180,000 180,000
011302 - A138 General 160,000 160,000 160,000
Total - Embassy of Pakistan, Prague
75,799,000 75,799,000 78,182,000
HQ0658 CONSULATE GENERAL OF PAKISTAN, MILAN :
011302 - A01 Employees Related Expenses 25,714,000 25,714,000 26,796,000
011302 - A011 Pay 6 6 10,359,000 10,359,000 10,610,000
011302 - A011-1 Pay of Officers (1) (1) (1,057,000) (1,057,000) (1,307,000)
011302 - A011-2 Pay of Other Staff (5) (5) (9,302,000) (9,302,000) (9,303,000)
011302 - A012 Allowances 15,355,000 15,355,000 16,186,000
011302 - A012-1 Regular Allowances (11,060,000) (11,060,000) (11,536,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,295,000) (4,295,000) (4,650,000)
011302 - A03 Operating Expenses 31,837,000 31,837,000 32,936,000
011302 - A032 Communications 1,805,000 1,805,000 1,805,000
011302 - A033 Utilities 3,100,000 3,100,000 3,300,000
011302 - A034 Occupancy Costs 20,500,000 20,500,000 21,000,000Page 849
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 550,000 550,000 550,000
011302 - A038 Travel and Transportation 1,200,000 1,200,000 1,275,000
011302 - A039 General 4,682,000 4,682,000 5,004,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 130,000 130,000 140,000
011302 - A063 Entertainment & Gifts 130,000 130,000 140,000
011302 - A09 Physical Assets 362,000 362,000 362,000
011302 - A092 Computer Equipment 60,000 60,000 60,000
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 151,000 151,000 151,000
011302 - A13 Repairs and Maintenance 1,250,000 1,250,000 1,335,000
011302 - A130 Transport 600,000 600,000 600,000
011302 - A131 Machinery and Equipment 200,000 200,000 200,000
011302 - A132 Furniture and Fixture 75,000 75,000 85,000
011302 - A133 Buildings and Structure 220,000 220,000 250,000
011302 - A137 Computer Equipment 45,000 45,000 60,000
011302 - A138 General 110,000 110,000 140,000
Total - Consulate General of Pakistan, Milan 59,294,000 59,294,000 61,570,000
HQ2718 CONSULATE OF PAKISTAN, HOUSTON :
011302 - A01 Employees Related Expenses 34,576,000 34,576,000 60,051,000
011302 - A011 Pay 6 11 8,123,000 8,123,000 10,789,000
011302 - A011-1 Pay of Officers (2) (3) (1,720,000) (1,720,000) (2,683,000)
011302 - A011-2 Pay of Other Staff (4) (8) (6,403,000) (6,403,000) (8,106,000)
011302 - A012 Allowances 26,453,000 26,453,000 49,262,000
011302 - A012-1 Regular Allowances (14,051,000) (14,051,000) (26,109,200)
011302 - A012-2 Other Allowances (Excluding T.A.) (12,402,000) (12,402,000) (23,153,000)
011302 - A03 Operating Expenses 30,127,000 30,127,000 53,969,000
011302 - A032 Communications 2,725,000 2,725,000 4,046,000
011302 - A033 Utilities 1,576,000 1,576,000 2,556,000
011302 - A034 Occupancy Costs 19,600,000 19,600,000 35,775,000
011302 - A035 Operating Leases 1,500,000 1,500,000 1,525,000Page 850
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 - A036 Motor Vehicles 571,000 571,000 603,000
011302 - A038 Travel and Transportation 2,125,000 2,125,000 5,676,000
011302 - A039 General 2,030,000 2,030,000 3,788,000
011302 - A04 Employees Retirement Benefits 50,000 50,000 200,000
011302 - A041 Pension 50,000 50,000 200,000
011302 - A06 Transfers 190,000 190,000 200,000
011302 - A063 Entertainment & Gifts 190,000 190,000 200,000
011302 - A09 Physical Assets 491,000 491,000 6,637,000
011302 - A092 Computer Equipment 150,000 150,000 2,225,000
011302 - A095 Purchase of Transport 1,000 1,000 2,000
011302 - A096 Purchase of Plant & Machinery 140,000 140,000 2,200,000
011302 - A097 Purchase of Furniture & Fixture 200,000 200,000 2,210,000
011302 - A13 Repairs and Maintenance 1,785,000 1,785,000 3,650,000
011302 - A130 Transport 675,000 675,000 1,000,000
011302 - A131 Machinery and Equipment 190,000 190,000 510,000
011302 - A132 Furniture and Fixture 130,000 130,000 260,000
011302 - A133 Buildings and Structure 350,000 350,000 1,100,000
011302 - A137 Computer Equipment 90,000 90,000 420,000
011302 - A138 General 350,000 350,000 360,000
Total - Consulate of Pakistan, Houston 67,219,000 67,219,000 124,707,000
HQ2719 CONSULATE OF PAKISTAN, CHICAGO :
011302 - A01 Employees Related Expenses 34,829,000 34,829,000 36,776,000
011302 - A011 Pay 7 7 5,512,000 5,512,000 5,973,000
011302 - A011-1 Pay of Officers (2) (2) (1,279,000) (1,279,000) (1,570,000)
011302 - A011-2 Pay of Other Staff (5) (5) (4,233,000) (4,233,000) (4,403,000)
011302 - A012 Allowances 29,317,000 29,317,000 30,803,000
011302 - A012-1 Regular Allowances (17,092,000) (17,092,000) (17,578,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (12,225,000) (12,225,000) (13,225,000)
011302 - A03 Operating Expenses 38,300,000 38,300,000 39,974,000
011302 - A032 Communications 2,095,000 2,095,000 2,125,000
011302 - A033 Utilities 1,176,000 1,176,000 1,276,000
011302 - A034 Occupancy Costs 30,524,000 30,524,000 31,600,000
011302 - A035 Operating Leases 850,000 850,000 901,000Page 851
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 - A036 Motor Vehicles 240,000 240,000 325,000
011302 - A038 Travel and Transportation 1,550,000 1,550,000 1,630,000
011302 - A039 General 1,865,000 1,865,000 2,117,000
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 75,000
011302 - A063 Entertainment & Gifts 75,000 75,000 75,000
011302 - A09 Physical Assets 303,000 303,000 303,000
011302 - A092 Computer Equipment 150,000 150,000 150,000
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 2,000 2,000 2,000
011302 - A13 Repairs and Maintenance 1,150,000 1,150,000 1,300,000
011302 - A130 Transport 325,000 325,000 450,000
011302 - A131 Machinery and Equipment 155,000 155,000 155,000
011302 - A132 Furniture and Fixture 80,000 80,000 80,000
011302 - A133 Buildings and Structure 100,000 100,000 100,000
011302 - A137 Computer Equipment 90,000 90,000 90,000
011302 - A138 General 400,000 400,000 425,000
Total - Consulate of Pakistan Chicago 74,658,000 74,658,000 78,429,000
HQ3188 CONSULATE GENERAL OF PAKISTAN, SHANGHAI :
011302 - A01 Employees Related Expenses 8,195,000 8,195,000 9,516,000
011302 - A011 Pay 2 2 816,000 816,000 1,611,000
011302 - A011-1 Pay of Officer (1) (1) (656,000) (656,000) (608,000)
011302 - A011-2 Pay of Other Staff (1) (1) (160,000) (160,000) (1,003,000)
011302 - A012 Allowances 7,379,000 7,379,000 7,905,000
011302 - A012-1 Regular Allowances (6,326,000) (6,326,000) (6,477,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,053,000) (1,053,000) (1,428,000)
011302 - A03 Operating Expenses 18,641,000 18,641,000 18,839,000
011302 - A032 Communications 546,000 546,000 633,000
011302 - A033 Utilities 157,000 157,000 165,000
011302 - A034 Occupancy Costs 14,247,000 14,247,000 14,500,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 71,000
011302 - A038 Travel and Transportation 296,000 296,000 645,000Page 852
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 3,395,000 3,395,000 2,823,000
011302 - A06 Transfers 87,000 87,000 90,000
011302 - A063 Entertainment & Gifts 87,000 87,000 90,000
011302 - A09 Physical Assets 291,000 291,000 291,000
011302 - A092 Computer Equipment 110,000 110,000 110,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 90,000 90,000 90,000
011302 - A097 Purchase of Furniture & Fixture 90,000 90,000 90,000
011302 - A13 Repairs and Maintenance 512,000 512,000 616,000
011302 - A130 Transport 1,000 1,000 100,000
011302 - A131 Machinery and Equipment 100,000 100,000 100,000
011302 - A132 Furniture and Fixture 75,000 75,000 80,000
011302 - A133 Buildings and Structure 201,000 201,000 201,000
011302 - A137 Computer Equipment 105,000 105,000 105,000
011302 - A138 General 30,000 30,000 30,000
Total - Consulate General of Pakistan,
Shanghai 27,726,000 27,726,000 29,352,000
HQ3208 EMBASSY OF PAKISTAN, PHINOM PENH :
011302 - A01 Employees Related Expenses 17,212,000 17,212,000 19,280,000
011302 - A011 Pay 9 10 4,665,000 4,665,000 5,142,000
011302 - A011-1 Pay of Officers (2) (2) (1,854,000) (1,854,000) (2,231,000)
011302 - A011-2 Pay of Other Staff (7) (8) (2,811,000) (2,811,000) (2,911,000)
011302 - A012 Allowances 12,547,000 12,547,000 14,138,000
011302 - A012-1 Regular Allowances (10,841,000) (10,841,000) (12,117,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,706,000) (1,706,000) (2,021,000)
011302 - A03 Operating Expenses 27,956,000 27,956,000 27,465,000
011302 - A032 Communications 1,496,000 1,496,000 1,755,000
011302 - A033 Utilities 1,135,000 1,135,000 1,245,000
011302 - A034 Occupancy Cost 18,160,000 18,160,000 16,200,000
011302 - A036 Motor Vehicles 150,000 150,000 200,000
011302 - A038 Travel and Transportation 1,335,000 1,335,000 1,545,000
011302 - A039 General 5,680,000 5,680,000 6,520,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000Page 853
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 120,000 120,000 130,000
011302 - A063 Entertainment & Gifts 120,000 120,000 130,000
011302 - A09 Physical Assets 406,000 406,000 406,000
011302 - A092 Computer Equipment 125,000 125,000 125,000
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 140,000 140,000 140,000
011302 - A13 Repairs and Maintenance 535,000 535,000 860,000
011302 - A130 Transport 250,000 250,000 500,000
011302 - A131 Machinery and Equipment 50,000 50,000 50,000
011302 - A132 Furniture and Fixture 50,000 50,000 60,000
011302 - A133 Buildings and Structure 70,000 70,000 100,000
011302 - A137 Computer Equipment 80,000 80,000 110,000
011302 - A138 General 35,000 35,000 40,000
Total - Embassy of Pakistan, Phonom Penh
46,230,000 46,230,000 48,142,000
HQ3210 CONSULATE GENERAL OF PAKISTAN, MUMBAI :
011302 - A01 Employees Related Expenses 23,000 23,000 23,000
011302 - A011 Pay 9 5 10,000 10,000 10,000
011302 - A011-1 Pay of Officer (1) (5,000) (5,000) (5,000)
011302 - A011-2 Pay of Other Staff (8) (5) (5,000) (5,000) (5,000)
011302 - A012 Allowances 13,000 13,000 13,000
011302 - A012-1 Regular Allowances (5,000) (5,000) (5,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (8,000) (8,000) (8,000)
011302 - A03 Operating Expenses 40,000 40,000 40,000
011302 - A032 Communications 10,000 10,000 10,000
011302 - A033 Utilities 7,000 7,000 7,000
011302 - A034 Occupancy Costs 4,000 4,000 4,000
011302 - A038 Travel and Transportation 8,000 8,000 8,000
011302 - A039 General 11,000 11,000 11,000
011302 - A06 Transfers 1,000 1,000 1,000
011302 - A063 Entertainment & Gifts 1,000 1,000 1,000
011302 - A09 Physical Assets 12,000 12,000 12,000Page 854
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 6,000 6,000 6,000
011302 - A095 Purchase of Transport 2,000 2,000 2,000
011302 - A096 Purchase of Plant & Machinery 2,000 2,000 2,000
011302 - A097 Purchase of Furniture & Fixture 2,000 2,000 2,000
011302 - A13 Repairs and Maintenance 17,000 17,000 17,000
011302 - A130 Transport 2,000 2,000 2,000
011302 - A131 Machinery and Equipment 2,000 2,000 2,000
011302 - A132 Furniture and Fixture 2,000 2,000 2,000
011302 - A133 Buildings and Structure 4,000 4,000 4,000
011302 - A137 Computer Equipment 6,000 6,000 6,000
011302 - A138 General 1,000 1,000 1,000
Total - Consulate General of Pakistan,
Mumbai 93,000 93,000 93,000
HQ3314 EMBASSY OF PAKISTAN, WELLINGTON :
011302 - A01 Employees Related Expenses 36,136,000 36,136,000 39,125,000
011302 - A011 Pay 9 10 13,762,000 13,762,000 15,756,000
011302 - A011-1 Pay of Officers (2) (2) (2,056,000) (2,056,000) (2,749,000)
011302 - A011-2 Pay of Other Staff (7) (8) (11,706,000) (11,706,000) (13,007,000)
011302 - A012 Allowances 22,374,000 22,374,000 23,369,000
011302 - A012-1 Regular Allowances (19,407,000) (19,407,000) (19,902,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,967,000) (2,967,000) (3,467,000)
011302 - A03 Operating Expenses 32,182,000 32,182,000 32,156,000
011302 - A032 Communications 3,565,000 3,565,000 3,315,000
011302 - A033 Utilities 2,211,000 2,211,000 2,211,000
011302 - A034 Occupancy Costs 23,000,000 23,000,000 23,000,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 1,000 1,000 1,000
011302 - A038 Travel and Transportation 2,125,000 2,125,000 2,250,000
011302 - A039 General 1,280,000 1,280,000 1,377,000
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 851,000 851,000 861,000
011302 - A092 Computer Equipment 250,000 250,000 260,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000Page 855
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
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 2,050,000 2,050,000 2,050,000
011302 - A130 Transport 575,000 575,000 575,000
011302 - A131 Machinery and Equipment 335,000 335,000 335,000
011302 - A132 Furniture and Fixture 225,000 225,000 225,000
011302 - A133 Buildings and Structure 400,000 400,000 400,000
011302 - A137 Computer Equipment 315,000 315,000 315,000
011302 - A138 General 200,000 200,000 200,000
Total - Embassy of Pakistan, Wellington 71,290,000 71,290,000 74,263,000
HQ3327 OTHER EXPENDITURE (OM WING) :
011302 - A03 Operating Expenses 77,501,000 77,501,000 77,501,000
011302 - A038 Travel and Transportation 51,000,000 51,000,000 51,000,000
011302 - A039 General 26,501,000 26,501,000 26,501,000
011302 - A09 Physical Assets 10,000,000 10,000,000 10,000,000
011302 - A095 Purchase of Transport 10,000,000 10,000,000 10,000,000
011302 - A13 Repairs and Maintenance 1,000,000 1,000,000 1,000,000
011302 - A130 Transport 1,000,000 1,000,000 1,000,000
Total - Other Expenditure (OM WING) 88,501,000 88,501,000 88,501,000
HQ3328 OTHER EXPENDITURE (DIPLOMATIC WING) :
011302 - A01 Employees Related Expenses 25,000,000 25,000,000 25,000,000
011302 - A012 Allowances 25,000,000 25,000,000 25,000,000
011302 - A012-2 Other Allowances (Excluding T.A.) (25,000,000) (25,000,000) (25,000,000)
011302 - A03 Operating Expenses 571,618,000 571,618,000 577,655,000
011302 - A038 Travel and Transportation 360,000,000 360,000,000 366,037,000
011302 - A039 General 211,618,000 211,618,000 211,618,000
011302 - A04 Employees Retirement Benefits 3,500,000 3,500,000 3,500,000
011302 - A041 Pension 3,500,000 3,500,000 3,500,000
011302 - A06 Transfers 44,000,000 44,000,000 44,000,000
011302 - A063 Entertainment & Gifts 44,000,000 44,000,000 44,000,000
011302 - A09 Physical Assets 57,500,000 57,500,000 57,500,000Page 856
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 7,500,000 7,500,000 7,500,000
011302 - A095 Purchase of Transport 30,000,000 30,000,000 30,000,000
011302 - A096 Purchase of Plant & Machinery 10,000,000 10,000,000 10,000,000
011302 - A097 Purchase of Furniture & Fixture 10,000,000 10,000,000 10,000,000
011302 - A13 Repairs and Maintenance 17,000,000 17,000,000 17,000,000
011302 - A130 Transport 7,000,000 7,000,000 7,000,000
011302 - A131 Machinery and Equipment 2,500,000 2,500,000 2,500,000
011302 - A132 Furniture and Fixture 2,500,000 2,500,000 2,500,000
011302 - A133 Buildings and Structure 5,000,000 5,000,000 5,000,000
Total - Other Expenditure (Diplomatic Wing) 718,618,000 718,618,000 724,655,000
HQ3338 CONSULATE GENERAL OF PAKISTAN,
VANCOUVER :
011302 - A01 Employees Related Expenses 28,503,000 28,503,000 29,164,000
011302 - A011 Pay 7 7 8,677,000 8,677,000 9,093,000
011302 - A011-1 Pay of Officers (2) (2) (1,466,000) (1,466,000) (1,882,000)
011302 - A011-2 Pay of Other Staff (5) (5) (7,211,000) (7,211,000) (7,211,000)
011302 - A012 Allowances 19,826,000 19,826,000 20,071,000
011302 - A012-1 Regular Allowances (15,175,000) (15,175,000) (15,420,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (4,651,000) (4,651,000) (4,651,000)
011302 - A03 Operating Expenses 29,778,000 29,778,000 31,309,000
011302 - A032 Communications 2,376,000 2,376,000 2,426,000
011302 - A033 Utilities 467,000 467,000 467,000
011302 - A034 Occupancy Costs 22,650,000 22,650,000 23,865,000
011302 - A035 Operating Leases 1,190,000 1,190,000 1,190,000
011302 - A036 Motor Vehicles 300,000 300,000 300,000
011302 - A038 Travel and Transportation 1,680,000 1,680,000 1,680,000
011302 - A039 General 1,115,000 1,115,000 1,381,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 200,000
011302 - A041 Pension 1,000 1,000 200,000
011302 - A06 Transfers 350,000 350,000 350,000
011302 - A063 Entertainment & Gifts 350,000 350,000 350,000
011302 - A09 Physical Assets 311,000 311,000 446,000
011302 - A092 Computer Equipment 110,000 110,000 145,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000Page 857
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 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011302 - A097 Purchase of Furniture & Fixture 100,000 100,000 200,000
011302 - A13 Repairs and Maintenance 930,000 930,000 1,065,000
011302 - A130 Transport 350,000 350,000 365,000
011302 - A131 Machinery and Equipment 125,000 125,000 150,000
011302 - A132 Furniture and Fixture 80,000 80,000 120,000
011302 - A133 Buildings and Structure 125,000 125,000 125,000
011302 - A137 Computer Equipment 150,000 150,000 205,000
011302 - A138 General 100,000 100,000 100,000
Total Consulate General of Pakistan
Vancouver 59,873,000 59,873,000 62,534,000
HQ3339 CONSULATE GENERAL OF PAKISTAN,
CHENGDU :
011302 - A01 Employees Related Expenses 20,205,000 20,205,000 21,890,000
011302 - A011 Pay 9 9 5,196,000 5,196,000 6,438,000
011302 - A011-1 Pay of Officers (2) (2) (1,583,000) (1,583,000) (2,025,000)
011302 - A011-2 Pay of Other Staff (7) (7) (3,613,000) (3,613,000) (4,413,000)
011302 - A012 Allowances 15,009,000 15,009,000 15,452,000
011302 - A012-1 Regular Allowances (13,284,000) (13,284,000) (13,697,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,725,000) (1,725,000) (1,755,000)
011302 - A03 Operating Expenses 26,495,000 26,495,000 28,540,000
011302 - A032 Communications 801,000 801,000 841,000
011302 - A033 Utilities 396,000 396,000 411,000
011302 - A034 Occupancy Costs 18,508,000 18,508,000 19,208,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 130,000 130,000 200,000
011302 - A038 Travel and Transportation 935,000 935,000 1,085,000
011302 - A039 General 5,725,000 5,725,000 6,793,000
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 75,000
011302 - A063 Entertainment & Gifts 75,000 75,000 75,000
011302 - A09 Physical Assets 181,000 181,000 181,000
011302 - A092 Computer Equipment 80,000 80,000 80,000Page 858
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 50,000 50,000 50,000
011302 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
011302 - A13 Repairs and Maintenance 530,000 530,000 570,000
011302 - A130 Transport 300,000 300,000 325,000
011302 - A131 Machinery and Equipment 80,000 80,000 80,000
011302 - A132 Furniture and Fixture 30,000 30,000 35,000
011302 - A133 Buildings and Structure 60,000 60,000 70,000
011302 - A137 Computer Equipment 30,000 30,000 30,000
011302 - A138 General 30,000 30,000 30,000
Total Consulate General of Pakistan,
Chengdu 47,487,000 47,487,000 51,257,000
HQ3340 CONSULATE GENERAL OF PAKISTAN,
BARCELONA :
011302 - A01 Employees Related Expenses 27,917,000 27,917,000 28,389,000
011302 - A011 Pay 7 7 8,832,000 8,832,000 9,226,000
011302 - A011-1 Pay of Officers (1) (1) (999,000) (999,000) (1,225,000)
011302 - A011-2 Pay of Other Staff (6) (6) (7,833,000) (7,833,000) (8,001,000)
011302 - A012 Allowances 19,085,000 19,085,000 19,163,000
011302 - A012-1 Regular Allowances (15,123,000) (15,123,000) (15,201,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,962,000) (3,962,000) (3,962,000)
011302 - A03 Operating Expenses 41,375,000 41,375,000 42,311,000
011302 - A032 Communications 2,675,000 2,675,000 2,680,000
011302 - A033 Utilities 2,770,000 2,770,000 3,210,000
011302 - A034 Occupancy Costs 24,841,000 24,841,000 24,366,000
011302 - A035 Operating Leases 200,000 200,000 200,000
011302 - A036 Motor Vehicles 552,000 552,000 586,000
011302 - A038 Travel and Transportation 1,770,000 1,770,000 1,845,000
011302 - A039 General 8,567,000 8,567,000 9,424,000
011302 - A04 Employees Retirement Benefits 400,000 400,000 400,000
011302 - A041 Pension 400,000 400,000 400,000
011302 - A06 Transfers 120,000 120,000 120,000
011302 - A063 Entertainment & Gifts 120,000 120,000 120,000Page 859
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 - A09 Physical Assets 736,000 736,000 976,000
011302 - A092 Computer Equipment 210,000 210,000 225,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 225,000 225,000 450,000
011302 - A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
011302 - A13 Repairs and Maintenance 2,700,000 2,700,000 2,790,000
011302 - A130 Transport 600,000 600,000 630,000
011302 - A131 Machinery and Equipment 150,000 150,000 160,000
011302 - A132 Furniture and Fixture 150,000 150,000 160,000
011302 - A133 Buildings and Structure 1,640,000 1,640,000 1,650,000
011302 - A137 Computer Equipment 90,000 90,000 120,000
011302 - A138 General 70,000 70,000 70,000
Total Consulate General of Pakistan,
Barcelona 73,248,000 73,248,000 74,986,000
HQ3341 OTHER (GROUP A) :
011302 - A03 Operating Expenses 18,000,000 18,000,000 15,169,000
011302 - A038 Travel and Transportation 6,000,000 6,000,000 4,000,000
011302 - A039 General 12,000,000 12,000,000 11,169,000
Total Other (Group A) 18,000,000 18,000,000 15,169,000
HQ3350 EMBASSY OF PAKISTAN, HAVANA :
011302 - A01 Employees Related Expenses 26,235,000 26,235,000 27,773,000
011302 - A011 Pay 9 9 5,625,000 5,625,000 6,034,000
011302 - A011-1 Pay of Officers (2) (2) (1,413,000) (1,413,000) (1,520,000)
011302 - A011-2 Pay of Other Staff (7) (7) (4,212,000) (4,212,000) (4,514,000)
011302 - A012 Allowances 20,610,000 20,610,000 21,739,000
011302 - A012-1 Regular Allowances (18,108,000) (18,108,000) (18,908,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,502,000) (2,502,000) (2,831,000)
011302 - A03 Operating Expenses 40,595,000 40,595,000 42,680,000
011302 - A032 Communications 3,411,000 3,411,000 3,486,000
011302 - A033 Utilities 1,004,000 1,004,000 1,114,000
011302 - A034 Occupancy Costs 26,000,000 26,000,000 27,300,000
011302 - A035 Operating Leases 2,000Page 860
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 - A036 Motor Vehicles 300,000 300,000 425,000
011302 - A038 Travel and Transportation 2,290,000 2,290,000 2,348,000
011302 - A039 General 7,590,000 7,590,000 8,005,000
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 80,000 100,000
011302 - A063 Entertainment & Gifts 80,000 80,000 100,000
011302 - A09 Physical Assets 401,000 401,000 431,000
011302 - A092 Computer Equipment 120,000 120,000 150,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 110,000 110,000 110,000
011302 - A097 Purchase of Furniture & Fixture 170,000 170,000 170,000
011302 - A13 Repairs and Maintenance 775,000 775,000 930,000
011302 - A130 Transport 300,000 300,000 350,000
011302 - A131 Machinery and Equipment 75,000 75,000 100,000
011302 - A132 Furniture and Fixture 80,000 80,000 90,000
011302 - A133 Buildings and Structure 100,000 100,000 130,000
011302 - A137 Computer Equipment 120,000 120,000 150,000
011302 - A138 General 100,000 100,000 110,000
Total - Embassy of Pakistan, Havana 68,087,000 68,087,000 71,915,000
HQ3361 EMBASSY OF PAKISTAN, ADDIS ABABA :
011302 - A01 Employees Related Expenses 22,114,000 22,114,000 23,405,000
011302 - A011 Pay 7 7 3,469,000 3,469,000 4,208,000
011302 - A011-1 Pay of Officers (2) (2) (2,058,000) (2,058,000) (2,497,000)
011302 - A011-2 Pay of Other Staff (5) (5) (1,411,000) (1,411,000) (1,711,000)
011302 - A012 Allowances 18,645,000 18,645,000 19,197,000
011302 - A012-1 Regular Allowances (16,983,000) (16,983,000) (17,499,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,662,000) (1,662,000) (1,698,000)
011302 - A03 Operating Expenses 26,018,000 26,018,000 26,791,000
011302 - A032 Communications 1,552,000 1,552,000 1,690,000
011302 - A033 Utilities 550,000 550,000 550,000
011302 - A034 Occupancy Costs 18,100,000 18,100,000 17,000,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 1,000 1,000 1,000Page 861
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 1,165,000 1,165,000 1,268,000
011302 - A039 General 4,650,000 4,650,000 6,280,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 95,000 95,000 100,000
011302 - A063 Entertainment & Gifts 95,000 95,000 100,000
011302 - A09 Physical Assets 321,000 321,000 321,000
011302 - A092 Computer Equipment 100,000 100,000 100,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 110,000 110,000 110,000
011302 - A097 Purchase of Furniture & Fixture 110,000 110,000 110,000
011302 - A13 Repairs and Maintenance 815,000 815,000 900,000
011302 - A130 Transport 350,000 350,000 370,000
011302 - A131 Machinery and Equipment 130,000 130,000 140,000
011302 - A132 Furniture and Fixture 100,000 100,000 120,000
011302 - A133 Buildings and Structure 120,000 120,000 140,000
011302 - A137 Computer Equipment 45,000 45,000 60,000
011302 - A138 General 70,000 70,000 70,000
Total - Embassy of Pakistan, Addis Ababa 49,364,000 49,364,000 51,518,000
HQ3365 CONSULATE GENERAL OF PAKISTAN, GUANGZHOU :
011302 - A01 Employees Related Expenses 21,334,000 21,334,000 22,160,000
011302 - A011 Pay 6 6 4,921,000 4,921,000 5,547,000
011302 - A011-1 Pay of Officers (2) (2) (1,720,000) (1,720,000) (2,245,000)
011302 - A011-2 Pay of Other Staff (4) (4) (3,201,000) (3,201,000) (3,302,000)
011302 - A012 Allowances 16,413,000 16,413,000 16,613,000
011302 - A012-1 Regular Allowances (13,387,000) (13,387,000) (13,587,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,026,000) (3,026,000) (3,026,000)
011302 - A03 Operating Expenses 42,835,000 42,835,000 45,080,000
011302 - A032 Communications 1,935,000 1,935,000 1,935,000
011302 - A033 Utilities 1,325,000 1,325,000 1,325,000
011302 - A034 Occupancy Costs 28,700,000 28,700,000 30,200,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 300,000 300,000 300,000
011302 - A038 Travel and Transportation 1,525,000 1,525,000 1,545,000Page 862
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 9,050,000 9,050,000 9,773,000
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 391,000 391,000 391,000
011302 - A092 Computer Equipment 150,000 150,000 150,000
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 90,000 90,000 90,000
011302 - A13 Repairs and Maintenance 1,195,000 1,195,000 1,205,000
011302 - A130 Transport 425,000 425,000 425,000
011302 - A131 Machinery and Equipment 50,000 50,000 60,000
011302 - A132 Furniture and Fixture 60,000 60,000 60,000
011302 - A133 Buildings and Structure 500,000 500,000 500,000
011302 - A137 Computer Equipment 90,000 90,000 90,000
011302 - A138 General 70,000 70,000 70,000
Total - Consulate General of Pakistan,
Guangzhou 65,821,000 65,821,000 68,902,000
HQ3366 EMBASSY OF PAKISTAN, SOFIA :
011302 - A01 Employees Related Expenses 23,083,000 23,083,000 24,562,000
011302 - A011 Pay 7 7 4,858,000 4,858,000 5,510,000
011302 - A011-1 Pay of Officers (2) (2) (1,647,000) (1,647,000) (2,098,000)
011302 - A011-2 Pay of Other Staff (5) (5) (3,211,000) (3,211,000) (3,412,000)
011302 - A012 Allowances 18,225,000 18,225,000 19,052,000
011302 - A012-1 Regular Allowances (16,039,000) (16,039,000) (16,365,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,186,000) (2,186,000) (2,687,000)
011302 - A03 Operating Expenses 41,875,000 41,875,000 43,148,000
011302 - A032 Communications 2,225,000 2,225,000 2,346,000
011302 - A033 Utilities 1,451,000 1,451,000 1,551,000
011302 - A034 Occupancy Costs 26,700,000 26,700,000 27,700,000
011302 - A035 Operating Leases 1,000 1,000 2,000
011302 - A036 Motor Vehicles 175,000 175,000 175,000Page 863
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 1,408,000 1,408,000 1,458,000
011302 - A039 General 9,915,000 9,915,000 9,916,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 55,000 55,000 55,000
011302 - A063 Entertainment & Gifts 55,000 55,000 55,000
011302 - A09 Physical Assets 221,000 221,000 221,000
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 50,000 50,000 50,000
011302 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
011302 - A13 Repairs and Maintenance 908,000 908,000 908,000
011302 - A130 Transport 400,000 400,000 400,000
011302 - A131 Machinery and Equipment 125,000 125,000 125,000
011302 - A132 Furniture and Fixture 125,000 125,000 125,000
011302 - A133 Buildings and Structure 80,000 80,000 80,000
011302 - A137 Computer Equipment 90,000 90,000 90,000
011302 - A138 General 88,000 88,000 88,000
Total - Consulate General of Pakistan,
Sofia 66,143,000 66,143,000 68,895,000
HQ3367 CONSULATE GENERAL OF PAKISTAN, SYDNEY :
011302 - A01 Employees Related Expenses 10,000,000 10,000,000 10,657,000
011302 - A011 Pay 2 2 610,000 610,000 746,000
011302 - A011-1 Pay of Officer (1) (1) (400,000) (400,000) (468,000)
011302 - A011-2 Pay of Other Staff (1) (1) (210,000) (210,000) (278,000)
011302 - A012 Allowances 9,390,000 9,390,000 9,911,000
011302 - A012-1 Regular Allowances (7,240,000) (7,240,000) (7,761,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,150,000) (2,150,000) (2,150,000)
011302 - A03 Operating Expenses 15,267,000 15,267,000 15,672,000
011302 - A032 Communications 905,000 905,000 921,000
011302 - A033 Utilities 240,000 240,000 230,000
011302 - A034 Occupancy Costs 13,151,000 13,151,000 13,151,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 90,000 90,000 90,000Page 864
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 286,000 286,000 291,000
011302 - A039 General 595,000 595,000 987,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 1,000 1,000 1,000
011302 - A063 Entertainment & Gifts 1,000 1,000 1,000
011302 - A09 Physical Assets 311,000 311,000 331,000
011302 - A092 Computer Equipment 110,000 110,000 130,000
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 145,000 145,000 167,000
011302 - A130 Transport 1,000 1,000 1,000
011302 - A131 Machinery and Equipment 33,000 33,000 38,000
011302 - A132 Furniture and Fixture 33,000 33,000 33,000
011302 - A133 Buildings and Structure 26,000 26,000 35,000
011302 - A137 Computer Equipment 52,000 52,000 60,000
Total - Consulate General of Pakistan,
Sydney 25,725,000 25,725,000 26,829,000
HQ3368 EMBASSY OF PAKISTAN, DAR-ES-SALAAM :
011302 - A01 Employees Related Expenses 14,744,000 14,744,000 15,013,000
011302 - A011 Pay 7 7 2,473,000 2,473,000 2,695,000
011302 - A011-1 Pay of Officers (2) (1) (823,000) (823,000) (1,044,000)
011302 - A011-2 Pay of Other Staff (5) (6) (1,650,000) (1,650,000) (1,651,000)
011302 - A012 Allowances 12,271,000 12,271,000 12,318,000
011302 - A012-1 Regular Allowances (10,730,000) (10,730,000) (10,777,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,541,000) (1,541,000) (1,541,000)
011302 - A03 Operating Expenses 36,270,000 36,270,000 37,924,000
011302 - A032 Communications 2,600,000 2,600,000 2,675,000
011302 - A033 Utilities 1,200,000 1,200,000 1,200,000
011302 - A034 Occupancy Costs 19,700,000 19,700,000 19,700,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 270,000 270,000 285,000
011302 - A038 Travel and Transportation 1,370,000 1,370,000 1,380,000Page 865
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 11,130,000 11,130,000 12,682,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 110,000 110,000 110,000
011302 - A063 Entertainment & Gifts 110,000 110,000 110,000
011302 - A09 Physical Assets 601,000 601,000 601,000
011302 - A092 Computer Equipment 150,000 150,000 150,000
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 200,000 200,000 200,000
011302 - A13 Repairs and Maintenance 920,000 920,000 930,000
011302 - A130 Transport 200,000 200,000 200,000
011302 - A131 Machinery and Equipment 135,000 135,000 135,000
011302 - A132 Furniture and Fixture 135,000 135,000 135,000
011302 - A133 Buildings and Structure 200,000 200,000 200,000
011302 - A137 Computer Equipment 150,000 150,000 150,000
011302 - A138 General 100,000 100,000 110,000
Total - Embassy of Pakistan,
Dar-Es-Salaam 52,646,000 52,646,000 54,579,000
HQ3484 CONSULATE GENERAL OF PAKISTAN,
BANDER ABBAS :
011302 - A01 Employees Related Expenses 13,000 13,000 13,000
011302 - A011 Pay 3 1 8,000 8,000 8,000
011302 - A011-1 Pay of Officers (4,000) (4,000) (4,000)
011302 - A011-2 Pay of Other Staff (3) (1) (4,000) (4,000) (4,000)
011302 - A012 Allowances 5,000 5,000 5,000
011302 - A012-1 Regular Allowances (3,000) (3,000) (3,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,000) (2,000) (2,000)
011302 - A03 Operating Expenses 24,000 24,000 24,000
011302 - A032 Communications 5,000 5,000 5,000
011302 - A033 Utilities 2,000 2,000 2,000
011302 - A034 Occupancy Costs 2,000 2,000 2,000
011302 - A038 Travel and Transportation 5,000 5,000 5,000Page 866
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 10,000 10,000 10,000
011302 - A06 Transfers 2,000 2,000 2,000
011302 - A063 Entertainment & Gifts 2,000 2,000 2,000
011302 - A09 Physical Assets 6,000 6,000 6,000
011302 - A092 Computer Equipment 3,000 3,000 3,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011302 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011302 - A13 Repairs and Maintenance 5,000 5,000 5,000
011302 - A131 Machinery and Equipment 1,000 1,000 1,000
011302 - A132 Furniture and Fixture 1,000 1,000 1,000
011302 - A133 Buildings and Structure 2,000 2,000 2,000
011302 - A138 General 1,000 1,000 1,000
Total-Consulate General of Pakistan,
Bander Abbas 50,000 50,000 50,000
HQ3505 CONSULATE GENERAL OF PAKISTAN, URUMQI :
011302 - A01 Employees Related Expenses 4,918,000 4,918,000 3,206,000
011302 - A011 Pay 9 9 1,004,000 1,004,000 604,000
011302 - A011-1 Pay of Officers (1) (1) (502,000) (502,000) (302,000)
011302 - A011-2 Pay of Other Staff (8) (8) (502,000) (502,000) (302,000)
011302 - A012 Allowances 3,914,000 3,914,000 2,602,000
011302 - A012-1 Regular Allowances (3,264,000) (3,264,000) (1,952,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (650,000) (650,000) (650,000)
011302 - A03 Operating Expenses 4,981,000 4,981,000 4,931,000
011302 - A032 Communications 700,000 700,000 700,000
011302 - A033 Utilities 820,000 820,000 820,000
011302 - A034 Occupancy Costs 2,000,000 2,000,000 2,000,000
011302 - A036 Motor Vehicles 150,000 150,000 150,000
011302 - A038 Travel and Transportation 750,000 750,000 700,000
011302 - A039 General 561,000 561,000 561,000
011302 - A06 Transfers 100,000 100,000 97,000
011302 - A063 Entertainment & Gifts 100,000 100,000 97,000
011302 - A09 Physical Assets 6,000 6,000 6,000Page 867
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 3,000 3,000 3,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011302 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011302 - A13 Repairs and Maintenance 260,000 260,000 260,000
011302 - A130 Transport 150,000 150,000 150,000
011302 - A131 Machinery and Equipment 50,000 50,000 50,000
011302 - A132 Furniture and Fixture 50,000 50,000 50,000
011302 - A133 Buildings and Structure 2,000 2,000 2,000
011302 - A137 Computer Equipment 3,000 3,000 3,000
011302 - A138 General 5,000 5,000 5,000
Total - Consulate General of Pakistan, Urumqi 10,265,000 10,265,000 8,500,000
HQ3524 EMBASSY OF PAKISTAN, BELARUS (MINSK) :
011302 - A01 Employees Related Expenses 19,840,000 19,840,000 21,244,000
011302 - A011 Pay 9 9 7,423,000 7,423,000 8,109,000
011302 - A011-1 Pay of Officers (2) (2) (1,414,000) (1,414,000) (1,800,000)
011302 - A011-2 Pay of Other Staff (7) (7) (6,009,000) (6,009,000) (6,309,000)
011302 - A012 Allowances 12,417,000 12,417,000 13,135,000
011302 - A012-1 Regular Allowances (11,016,000) (11,016,000) (11,733,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,401,000) (1,401,000) (1,402,000)
011302 - A03 Operating Expenses 28,739,000 28,739,000 29,683,000
011302 - A032 Communications 1,150,000 1,150,000 1,200,000
011302 - A033 Utilities 700,000 700,000 1,025,000
011302 - A034 Occupancy Costs 22,100,000 22,100,000 22,600,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 250,000 250,000 217,000
011302 - A038 Travel and Transportation 1,150,000 1,150,000 1,150,000
011302 - A039 General 3,389,000 3,389,000 3,489,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 250,000 250,000 250,000
011302 - A063 Entertainment & Gifts 250,000 250,000 250,000
011302 - A09 Physical Assets 801,000 801,000 801,000Page 868
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 300,000 300,000 300,000
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 531,000 531,000 531,000
011302 - A130 Transport 150,000 150,000 150,000
011302 - A131 Machinery and Equipment 50,000 50,000 50,000
011302 - A132 Furniture and Fixture 50,000 50,000 50,000
011302 - A133 Buildings and Structure 150,000 150,000 150,000
011302 - A137 Computer Equipment 81,000 81,000 81,000
011302 - A138 General 50,000 50,000 50,000
Total - EMBASSY OF PAKISTAN BELARUS 50,162,000 50,162,000 52,510,000
(MINSK)
HQ3691 CONSULATE GENERAL OF PAKISTAN-MEDINA MUNAWARRAH:
011302 - A01 Employees Related Expenses 5,066,000
011302 - A011 Pay 6 1,162,000
011302 - A011-1 Pay of Officers (1) (658,000)
011302 - A011-2 Pay of Other Staff (5) (504,000)
011302 - A012 Allowances 3,904,000
011302 - A012-1 Regular Allowances (3,201,000)
011302 - A012-2 Other Allowances (excluding T. A) (703,000)
011302 - A03 Operating Expenses 8,893,000
011302 - A032 Communications 1,300,000
011302 - A033 Utilities 1,600,000
011302 - A034 Occupancy Cost 3,000,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 450,000
011302 - A038 Travel and Transportation 1,299,000
011302 - A039 General 1,242,000
011302 - A04 Employees' Retirement Benefits 1,000
011302 - A041 Pension 1,000
011302 - A06 Transfers 1,000
011302 - A063 Entertainments & Gifts 1,000
011302 - A09 Physical Assets 6,000
011302 - A092 Computer Equipment 3,000Page 869
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
011302 - A096 Purchase of Plant & Machinery 1,000
011302 - A097 Purchase of Furniture & Fixture 1,000
011302 - A13 Repairs and maintenance 531,000
011302 - A130 Transport 200,000
011302 - A131 Machinery and equipment 50,000
011302 - A132 Furniture and Fixture 50,000
011302 - A133 Buildings and structure 200,000
011302 - A137 Computer Equipment 30,000
011302 - A138 General 1,000
Total- Consulate General of Pakistan-
Madina Munawarrah 14,498,000
HQ3692 CONSULATE GENERAL OF PAKISTAN-DAMMAM :
011302 - A01 Employees Related Expenses 4,336,000
011302 - A011 Pay 6 861,000
011302 - A011-1 Pay of Officers (1) (358,000)
011302 - A011-2 Pay of Other Staff (5) (503,000)
011302 - A012 Allowances 3,475,000
011302 - A012-1 Regular Allowances (2,921,000)
011302 - A012-2 Other Allowances (excluding T. A) (554,000)
011302 - A03 Operating Expenses 6,071,000
011302 - A032 Communications 1,050,000
011302 - A033 Utilities 1,051,000
011302 - A034 Occupancy Cost 2,001,000
011302 - A035 Operating Leases 2,000
011302 - A036 Motor Vehicles 401,000
011302 - A038 Travel & Transportation 500,000
011302 - A039 General 1,066,000
011302 - A04 Employees' Retirement Benefits 1,000
011302 - A041 Pension 1,000
011302 - A06 Transfers 150,000
011302 - A063 Entertainments & Gifts 150,000
011302 - A09 Physical Assets 6,000
011302 - A092 Computer Equipment 3,000Page 870
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)--Concld
011302 - A095 Purchase of Transport 1,000
011302 - A096 Purchase of Plant & Machinery 1,000
011302 - A097 Purchase of Furniture & Fixture 1,000
011302 - A13 Repairs and maintenance 756,000
011302 - A130 Transport 450,000
011302 - A131 Machinery and equipment 150,000
011302 - A132 Furniture and Fixture 150,000
011302 - A133 Buildings and structure 2,000
011302 - A137 Computer Equipment 3,000
011302 - A138 General 1,000
Total- Consulate General of Pakistan-
Madina Munawarrah 11,320,000
011302 Total-Diplomatic and Consular Service 12,087,700,000 12,087,700,000 12,607,204,000
011320 OTHERS :
HQ0639 PURCHASE OF CHANCERY AND RESIDENTIAL
BUILDINGS IN PAKISTAN MISSIONS ABROAD :
011320 - A09 Physical Assets 1,000 1,000 1,000
011320 - A091 Purchase of Building 1,000 1,000 1,000
Total - Purchase of Chancery and Residential
Buildings in Pakistan Missions Abroad 1,000 1,000 1,000
011320 Total-Others 1,000 1,000 1,000
0113 Total-External Affairs 12,087,701,000 12,087,701,000 12,607,205,000
011 Total-Executive & Legislative Organs Financial
and Fiscal Affairs, External Affairs 12,238,902,000 12,238,902,000 12,764,246,000
01 Total-General Public Service 12,238,902,000 12,238,902,000 12,764,246,000
Total-Chief Accounts Officer (Ministry of
Foreign Affairs) 12,238,902,000 12,238,902,000 12,764,246,000
TOTAL-DEMAND 12,238,902,000 12,238,902,000 12,764,246,00047.- Other Exp. Foreign Affair Div.
Page 871
NO. 047-OTHER EXPENDITURE OF DEMANDS FOR GRANTS
FOREIGN AFFAIRS DIVISION
DEMAND NO. 047
(FC21Y10/FC24Y10)
OTHER EXPENDITURE OF 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 OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION.
Total Rs. 2,386,241,000
(Charged) Rs. 250,000,000
(Voted) Rs. 2,136,241,000
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 2,270,319,000 2,270,319,000 2,386,241,000
Total - 2,270,319,000 2,270,319,000 2,386,241,000
(Charged) 282,000,000 282,000,000 250,000,000
(Voted) 1,988,319,000 1,988,319,000 2,136,241,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 132,167,000 132,167,000 178,044,000
A011 Pay 28,979,000 28,979,000 47,311,000
A011-1 Pay of Officers (22,750,000) (22,750,000) (40,200,000)
A011-2 Pay of Other Staff (6,229,000) (6,229,000) (7,111,000)
A012 Allowances 103,188,000 103,188,000 130,733,000
A012-1 Regular Allowances (100,788,000) (100,788,000) (123,947,000)
A012-2 Other Allowances (Excluding TA) (2,400,000) (2,400,000) (6,786,000)
A02 Project Pre-investment Analysis 1,180,000 1,180,000 1,180,000
A03 Operating Expenses 2,057,425,000 2,057,425,000 2,096,628,000
(Charged) 282,000,000 282,000,000 250,000,000
(Voted) 1,775,425,000 1,775,425,000 1,846,628,000
A04 Employees Retirement Benefits 2,160,000 2,160,000 2,500,000
A06 Transfers 71,100,000 71,100,000 105,100,000
A09 Physical Assets 5,482,000 5,482,000 1,879,000
A12 Civil Works 50,000 50,000 50,000
A13 Repairs and Maintenance 755,000 755,000 860,000
Total 2,270,319,000 2,270,319,000 2,386,241,000
(Charged) 282,000,000 282,000,000 250,000,000
(Voted) 1,988,319,000 1,988,319,000 2,136,241,000Page 872
NO. 047-FC21Y10 OTHER EXPENDITURE OF DEMANDS FOR GRANTS
FOREIGN AFFAIRS DIVISION
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 :
0113 EXTERNAL AFFAIRS :
011303 OTHER EXTERNAL AFFAIRS
SERVICES ABROAD :
HQ0640 OTHER EXTERNAL AFFAIRS SERVICES ABROAD
DELEGATION ABROAD (PRIME MINISTER) :
011303 - A02 Project Pre-investment Analysis 1,100,000 1,100,000 1,100,000
011303 - A022 Research, Survey & Exploratory
Operations 1,100,000 1,100,000 1,100,000
011303 - A03 Operating Expenses 1,717,112,000 1,717,112,000 1,789,420,000
011303 - A038 Travel and Transportation 5,000,000 5,000,000 5,500,000
011303 - A039 General 1,712,112,000 1,712,112,000 1,783,920,000
011303 - A06 Transfers 71,000,000 71,000,000 105,000,000
011303 - A063 Entertainment & Gifts 71,000,000 71,000,000 105,000,000
Total - Other External Affairs Services Abroad
Delegation Abroad (Prime Minister) 1,789,212,000 1,789,212,000 1,895,520,000
HQ0643 INSTITUTE OF STRATEGIC STUDIES, ISLAMABAD :
011303 - A01 Employees Related Expenses 55,676,000 55,676,000 59,544,000
011303 - A011 Pay 65 65 23,279,000 23,279,000 27,311,000
011303 - A011-1 Pay of Officers (29) (29) (17,050,000) (17,050,000) (20,200,000)
011303 - A011-2 Pay of Other Staff (36) (36) (6,229,000) (6,229,000) (7,111,000)
011303 - A012 Allowances 32,397,000 32,397,000 32,233,000
011303 - A012-1 Regular Allowances (30,097,000) (30,097,000) (29,447,000)
011303 - A012-2 Other Allowances (Excluding TA) (2,300,000) (2,300,000) (2,786,000)
011303 - A02 Project Pre-investment Analysis 80,000 80,000 80,000
011303 - A022 Research Survey and Exploratory Operation 80,000 80,000 80,000
011303 - A03 Operating Expenses 12,804,000 12,804,000 16,034,000
011303 - A031 Fees 80,000 80,000 100,000Page 873
NO. 047-FC21Y10 OTHER EXPENDITURE OF DEMANDS FOR GRANTS
FOREIGN AFFAIRS DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011303 - A032 Communications 901,000 901,000 1,220,000
011303 - A033 Utilities 1,350,000 1,350,000 1,800,000
011303 - A034 Occupancy Costs 5,000 5,000 604,000
011303 - A036 Motor Vehicles 159,000 159,000 159,000
011303 - A037 Consultancy and Contractural Work 250,000 250,000 250,000
011303 - A038 Travel and Transportation 1,651,000 1,651,000 1,751,000
011303 - A039 General 8,408,000 8,408,000 10,150,000
011303 - A04 Employees Retirement Benefits 2,160,000 2,160,000 2,500,000
011303 - A041 Pension 2,160,000 2,160,000 2,500,000
011303 - A06 Transfers 100,000 100,000 100,000
011303 - A063 Entertainment & Gifts 100,000 100,000 100,000
011303 - A09 Physical Assets 5,482,000 5,482,000 1,879,000
011303 - A092 Computer Equipment 1,281,000 1,281,000 1,076,000
011303 - A095 Purchase of Transport 3,800,000 3,800,000 2,000
011303 - A096 Purchase of Plant and Machinery 200,000 200,000 500,000
011303 - A097 Purchase of Furniture and Fuxture 200,000 200,000 300,000
011303 - A098 Purchase of Other Assets 1,000 1,000 1,000
011303 - A12 Civil Works 50,000 50,000 50,000
011303 - A124 Buildings and Structure 50,000 50,000 50,000
011303 - A13 Repairs and Maintenance 755,000 755,000 860,000
011303 - A130 Transport 200,000 200,000 250,000
011303 - A131 Machniery and Equipment 100,000 100,000 100,000
011303 - A132 Furniture and Fixture 100,000 100,000 100,000
011303 - A133 Buildings and Structure 250,000 250,000 300,000
011303 - A137 Computer Equipment 60,000 60,000 60,000
011303 - A138 General 30,000 30,000 30,000
011303 - A139 Telecommunication Works 15,000 15,000 20,000
Total - Institute of Strategic Studies,
Islamabad 77,107,000 77,107,000 81,047,000
HQ3322 OTHER EXTERNAL AFFAIRS SERVICES ABROAD
DELEGATION ABROAD (PRESIDENT) CHARGED :
011303 - A03 Operating Expenses 282,000,000 282,000,000 250,000,000
(Charged) 282,000,000 282,000,000 250,000,000
011303 - A039 General 282,000,000 282,000,000 250,000,000
(Charged) 282,000,000 282,000,000 250,000,000
Total - Other External Affairs Services Abroad
Delegation Abroad (President) Charged 282,000,000 282,000,000 250,000,000
(Charged) 282,000,000 282,000,000 250,000,000
011303 Total-Other External Affairs Services 2,148,319,000 2,148,319,000 2,226,567,000Page 874
NO. 047-FC21Y10 OTHER EXPENDITURE OF DEMANDS FOR GRANTS
FOREIGN AFFAIRS DIVISION
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)--Concld.
011320 OTHERS :
HQ0642 TRAINING OF REGULAR PROBATIONERS OF
THE FOREIGN AFFAIRS GROUP LANGUAGE
TRAINING ABROAD :
011320 - A01 Employees Related Expenses 76,491,000 76,491,000 118,500,000
011320 - A011 Pay 25 25 5,700,000 5,700,000 20,000,000
011320 - A011-1 Pay of Officers (25) (25) (5,700,000) (5,700,000) (20,000,000)
011320 - A012 Allowances 70,791,000 70,791,000 98,500,000
011320 - A012-1 Regular Allowances 70,691,000 70,691,000 94,500,000
011320 - A012-2 Other Allowances (Excluding TA) 100,000 100,000 4,000,000
011320 - A03 Operating Expenses 45,509,000 45,509,000 41,174,000
011320 - A032 Communications 300,000
011320 - A034 Occupancy Costs 25,000,000 25,000,000 17,000,000
011320 - A038 Travel & Transportation 20,509,000 20,509,000 23,874,000
Total-Training of Regular Probationers of
the Foreign Affairs Group Language
Training Abroad 122,000,000 122,000,000 159,674,000
011320 Total-Others 122,000,000 122,000,000 159,674,000
0113 Total-External Affairs 2,270,319,000 2,270,319,000 2,386,241,000
011 Total-Executive & Legislative Organs Financial
and Fiscal Affairs, External Affairs 2,270,319,000 2,270,319,000 2,386,241,000
01 Total-General Public Service 2,270,319,000 2,270,319,000 2,386,241,000
Total-Chief Accounts Officer (Ministry
of Foreign Affairs) 2,270,319,000 2,270,319,000 2,386,241,000
(Charged) 282,000,000 282,000,000 250,000,000
(Voted) 1,988,319,000 1,988,319,000 2,136,241,000
TOTAL-DEMAND 2,270,319,000 2,270,319,000 2,386,241,000
(Charged) 282,000,000 282,000,000 250,000,000
(Voted) 1,988,319,000 1,988,319,000 2,136,241,00048.- Housing works
Page 875
SECTION X
MINISTRY OF HOUSING AND WORKS
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account
48 Housing and Works Division 147,686
49 Civil Works 3,555,884
50 Estate Offices 143,355
51 Federal Lodges 92,019
Total - 3,938,944Page 876
NO 048 HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO 048
(FC21W02)
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the HOUSING AND WORKS DIVISION.
Voted Rs. 147,686,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 142,478,000 142,480,000 147,686,000
Total 142,478,000 142,480,000 147,686,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 122,478,000 122,480,000 126,640,000
A011 Pay 57,890,000 57,890,000 65,392,000
A011-1 Pay of Officers (29,341,000) (29,341,000) (32,262,000)
A011-2 Pay of Other Staff (28,549,000) (28,549,000) (33,130,000)
A012 Allowances 64,588,000 64,590,000 61,248,000
A012-1 Regular Allownaces (56,762,000) (56,746,000) (52,400,000)
A012-2 Other Allowances (Excluding T.A) (7,826,000) (7,826,000) (8,848,000)
A03 Operating Expenses 15,981,000 15,981,000 18,029,000
A04 Employees Retirement Benefits 2,812,000 2,812,000 853,000
A05 Grants, Subsidies and Write Off Loans 3,000 3,000 4,000
A06 Transfers 303,000 303,000 406,000
A09 Physical Assets 161,000 161,000 494,000
A13 Repairs and Maintenance 740,000 740,000 1,260,000
Total 142,478,000 142,480,000 147,686,000Page 877
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--Contd.
ID1343 NATIONAL HOUSING AUTHORITY,
ISLAMABAD :
045701 - A01 Employees Related Expenses 25,395,000 25,397,000 26,674,000
045701 - A011 Pay 44 44 11,959,000 11,959,000 16,091,000
045701 - A011-1 Pay of Officers (15) (15) (7,783,000) (7,783,000) (8,928,000)
045701 - A011-2 Pay of Other Staff (29) (29) (4,176,000) (4,176,000) (7,163,000)
045701 - A012 Allowances 13,436,000 13,436,000 10,583,000
045701 - A012-1 Regular Allowances (12,016,000) (12,018,000) (9,636,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (1,420,000) (1,420,000) (947,000)
045701 - A03 Operating Expenses 2,031,000 2,031,000 2,119,000
045701 - A032 Communications 265,000 265,000 272,000
045701 - A034 Occupancy Costs 1,501,000 1,501,000 1,501,000
045701 - A038 Travel and Transportation 172,000 172,000 175,000
045701 - A039 General 93,000 93,000 171,000
045701 - A04 Employees Retirement Benefits 1,931,000 1,931,000 650,000
045701 - A041 Pension 1,931,000 1,931,000 650,000
045701 - A05 Grants, Subsidies and Write Off Loans 1,000 1,000 1,000
045701 - A052 Grants-Domestic 1,000 1,000 1,000
045701 - A06 Transfers 2,000 2,000 5,000
045701 - A063 Entertainment & Gifts 2,000 2,000 5,000
045701 - A09 Physical Assets 8,000 8,000 191,000
045701 - A092 Computer Equipment 5,000 5,000 100,000
045701 - A095 Purchase of Transport 1,000 1,000 1,000
045701 - A096 Purchase of Plant & Machinery 1,000 1,000 40,000
045701 - A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
045701 - A13 Repairs and Maintenance 75,000 75,000 45,000
045701 - A130 Transport 25,000 25,000 25,000
045701 - A131 Machinery and Equipment 25,000 25,000 10,000
045701 - A132 Furniture and Fixture 25,000 25,000 10,000
Total - National Housing Authority, Islamabad 29,443,000 29,445,000 29,685,000Page 878
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.
ID8359 HOUSING AND WORKDS DIV (MAIN SECRETARIAT) :
045701 - A01 Employees Related Expenses 92,574,000 92,574,000 94,603,000
045701 - A011 Pay 175 175 43,772,000 43,772,000 46,338,000
045701 - A011-1 Pay of Officers (44) (44) (20,473,000) (20,473,000) (21,635,000)
045701 - A011-2 Pay of Other Staff (131) (131) (23,299,000) (23,299,000) (24,703,000)
045701 - A012 Allowances 48,802,000 48,802,000 48,265,000
045701 - A012-1 Regular Allowances (42,512,000) (42,512,000) (40,560,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (6,290,000) (6,290,000) (7,705,000)
045701 - A03 Operating Expenses 13,666,000 13,666,000 15,802,000
045701 - A032 Communications 3,750,000 3,750,000 4,050,000
045701 - A034 Occupancy Costs 3,600,000 3,600,000 3,850,000
045701 - A038 Travel and Transportation 3,590,000 3,590,000 4,601,000
045701 - A039 General 2,726,000 2,726,000 3,301,000
045701 - A04 Employees Retirement Benefits 601,000 601,000 201,000
045701 - A041 Pension 601,000 601,000 201,000
045701 - A05 Grants, Subsidies and Write Off Loans 1,000 1,000 2,000
045701 - A052 Grants-Domestic 1,000 1,000 2,000
045701 - A06 Transfers 300,000 300,000 400,000
045701 - A063 Entertainment & Gifts 300,000 300,000 400,000
045701 - A09 Physical Assets 151,000 151,000 301,000
045701 - A095 Purchase of Transport 1,000 1,000 1,000
045701 - A096 Purchase of Plant & Machinery 100,000 100,000 200,000
045701 - A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
045701 - A13 Repairs and Maintenance 650,000 650,000 1,200,000
045701 - A130 Transport 250,000 250,000 500,000
045701 - A131 Machinery and Equipment 300,000 300,000 500,000
045701 - A132 Furniture and Fixture 30,000 30,000 100,000
045701 - A137 Computer Equipment 70,000 70,000 100,000Page 879
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--Concld.
Total - HOUSING AND WORKS DIV (MAIN SECRETARIAT) 107,943,000 107,943,000 112,509,000
045701 Total-Administration 137,386,000 137,388,000 142,194,000
0457 Total-Construction (Works) 137,386,000 137,388,000 142,194,000
045 Total-Construction and Transport 137,386,000 137,388,000 142,194,000
04 Total-Economic Affairs 137,386,000 137,388,000 142,194,000
Total-Accountant General Pakistan Revenues 137,386,000 137,388,000 142,194,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045701 ADMINISTRATION :
KA2157 ACCOUNTS OFFICER (GROUND RENT SECTION)
WORKS DIVISION, KARACHI :
045701 - A01 Employees Related Expenses 4,509,000 4,509,000 5,363,000
045701 - A011 Pay 9 9 2,159,000 2,159,000 2,963,000
045701 - A011-1 Pay of Officers (3) (3) (1,085,000) (1,085,000) (1,699,000)
045701 - A011-2 Pay of Other Staff (6) (6) (1,074,000) (1,074,000) (1,264,000)
045701 - A012 Allowances 2,350,000 2,350,000 2,400,000
045701 - A012-1 Regular Allowances (2,234,000) (2,234,000) (2,204,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (116,000) (116,000) (196,000)
045701 - A03 Operating Expenses 284,000 284,000 108,000
045701 - A032 Communications 62,000 62,000 62,000
045701 - A034 Occupancy Costs 184,000 184,000 1,000
045701 - A038 Travel and Transportation 23,000 23,000 23,000
045701 - A039 General 15,000 15,000 22,000
045701 - A04 Employees Retirement Benefits 280,000 280,000 2,000
045701 - A041 Pension 280,000 280,000 2,000
045701 - A05 Grants, Subsidies and Write Off Loans 1,000 1,000 1,000
045701 - A052 Grants-Domestic 1,000 1,000 1,000
045701 - A06 Transfers 1,000 1,000 1,000
045701 - A063 Entertainment & Gifts 1,000 1,000 1,000
045701 - A09 Physical Assets 2,000 2,000 2,000
045701 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
045701 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
045701 - A13 Repairs and Maintenance 15,000 15,000 15,000
045701 - A131 Machinery and Equipment 10,000 10,000 10,000Page 880
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI---Concld.
045701 - A132 Furniture and Fixture 5,000 5,000 5,000
Total - Accounts Officer (Ground Rent Section)
Works Division, Karachi 5,092,000 5,092,000 5,492,000
045701 Total-Administration 5,092,000 5,092,000 5,492,000
0457 Total-Construction (Works) 5,092,000 5,092,000 5,492,000
045 Total-Construction and Transport 5,092,000 5,092,000 5,492,000
04 Total-Economic Affairs 5,092,000 5,092,000 5,492,000
Total-Accountant General Pakistan Revenues
Sub-Office, Karachi 5,092,000 5,092,000 5,492,000
TOTAL-DEMAND 142,478,000 142,480,000 147,686,00049.- Civl WORKS
Page 881
NO. 049 CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 049
(FC21C06/FC24C06)
CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June, 2017 to defray the Salaries and
other Expenses of the CIVIL WORKS.
Total Rs. 3,555,884,000
(Charged) Rs. 6,500,000
(Voted) Rs. 3,549,384,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 3,400,983,000 3,303,130,000 3,555,884,000
Total 3,400,983,000 3,303,130,000 3,555,884,000
(Charged) 6,345,000 6,195,000 6,500,000
(Voted) 3,394,638,000 3,296,935,000 3,549,384,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,253,343,000 1,133,200,000 1,295,936,000
A011 Pay 633,546,000 695,359,000 822,003,000
A011-1 Pay of Officers (240,245,000) (277,259,000) (320,403,000)
A011-2 Pay of Other Staff (393,301,000) (418,100,000) (501,600,000)
A012 Allowances 619,797,000 437,841,000 473,933,000
A012-1 Regular Allownaces (581,838,000) (399,882,000) (410,165,000)
A012-2 Other Allowances (Excluding T.A) (37,959,000) (37,959,000) (63,768,000)
A03 Operating Expenses 389,972,000 412,412,000 423,171,000
(Charged) 825,000 825,000 820,000
(Voted) 389,147,000 411,587,000 422,351,000
A04 Employees Retirement Benefits 40,036,000 40,036,000 54,036,000
A05 Grants, Subsidies and Write off Loans 16,000,000 16,000,000 18,000,000
A09 Physical Assets 6,504,000 6,504,000 5,976,000
(Charged) 200,000 200,000 20,000
(Voted) 6,304,000 6,304,000 5,956,000
A12 Civil Works 4,690,000 4,540,000 4,680,000
(Charged) 150,000 100,000
(Voted) 4,540,000 4,540,000 4,580,000
A13 Repairs and Maintenance 1,690,438,000 1,690,438,000 1,754,085,000
(Charged) 5,170,000 5,170,000 5,560,000
(Voted) 1,685,268,000 1,685,268,000 1,748,525,000
Total 3,400,983,000 3,303,130,000 3,555,884,000
(Charged) 6,345,000 6,195,000 6,500,000
(Voted) 3,394,638,000 3,296,935,000 3,549,384,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
045 Construction and Transport -200,000,000 -414,690,000 -425,000,000
Total-Recoveries -200,000,000 -414,690,000 -425,000,000Page 882
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
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045701 ADMINISTRATION :
ID4720 ISLAMABAD HIGH COURT BUILDING AND
JUDGES RESIDENCES :
045701 -A09 Physical Assets 700,000 700,000 200,000
045701 -A096 Purchase of Plant & Machinery 300,000 300,000 100,000
045701 -A097 Purchase of Furniture and Fixture 400,000 400,000 100,000
045701 -A12 Civil Works 500,000 500,000 350,000
045701 -A124 Buildings and Structure 500,000 500,000 350,000
045701 -A13 Repairs and Maintenance 16,600,000 16,600,000 20,000,000
045701 -A133 Building and Structures 16,600,000 16,600,000 20,000,000
Total Islamabad High Court Building and
Judges Residences 17,800,000 17,800,000 20,550,000
ID8003 PAK. P.W.D. PRIME MINISTER'S
SECRETARIAT (PUBLIC) :
045701 -A03 Operating Expenses 30,760,000 30,760,000 27,000,000
045701 -A033 Utilities 30,760,000 30,760,000 27,000,000
045701 -A09 Physical Assets 240,000 240,000 300,000
045701 -A096 Purchase of Plant & Machinery 90,000 90,000 100,000
045701 -A097 Purchase of Furniture and Fixture 150,000 150,000 200,000
045701 -A12 Civil Works 800,000 800,000 500,000
045701 -A124 Buildings and Structure 800,000 800,000 500,000
045701 -A13 Repairs and Maintenance 34,815,000 34,815,000 39,000,000
045701 -A133 Buildings and Structure 34,815,000 34,815,000 39,000,000
Total - Pak. PWD Prime Minister's Secretatriat
(Public) 66,615,000 66,615,000 66,800,000
ID8004 DIRECTOR GENERAL'S OFFICE PAK
P.W.D. ISLAMABAD :
045701 -A01 Employees Related Expenses 139,013,000 130,101,000 157,582,000
045701 -A011 Pay 276 276 74,099,000 81,262,000 99,156,000
045701 -A011-1 Pay of Officers (84) (84) (39,149,000) (47,157,000) (56,156,000)
045701 -A011-2 Pay of Other Staff (192) (192) (34,950,000) (34,105,000) (43,000,000)Page 883
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.
045701 -A012 Allowances 64,914,000 48,839,000 58,426,000
045701 -A012-1 Regular Allowances (56,964,000) (40,889,000) (49,726,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (7,950,000) (7,950,000) (8,700,000)
045701 -A03 Operating Expenses 20,798,000 21,198,000 22,587,000
045701 -A032 Communications 1,631,000 1,631,000 1,810,000
045701 -A034 Occupancy Costs 13,600,000 13,600,000 15,000,000
045701 -A038 Travel and Transportation 4,125,000 4,325,000 4,200,000
045701 -A039 General 1,442,000 1,642,000 1,577,000
045701 -A04 Employees Retirement Benefits 40,000,000 40,000,000 54,000,000
045701 -A041 Pension 40,000,000 40,000,000 54,000,000
045701 -A05 Grants Subsidies and Write off Loans 16,000,000 16,000,000 18,000,000
045701 -A052 Grants-Domestic 16,000,000 16,000,000 18,000,000
045701 -A09 Physical Assets 200,000 200,000 200,000
045701 -A096 Purchase of Plant & Machinery 100,000 100,000 100,000
045701 -A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
045701 -A13 Repairs and Maintenance 220,000 220,000 220,000
045701 -A131 Machinery and Equipment 200,000 200,000 200,000
045701 -A132 Furniture and Fixture 20,000 20,000 20,000
Total - Director General's Office Pak P.W.D.
Islamabad 216,231,000 207,719,000 252,589,000
ID8005 CHIEF ENGINEER (N) PAK P.W.D ISLAMABAD :
045701 -A01 Employees Related Expenses 33,815,000 30,794,000 39,812,000
045701 -A011 Pay 52 52 16,512,000 16,960,000 23,312,000
045701 -A011-1 Pay of Officers (16) (16) (9,012,000) (10,120,000) (12,512,000)
045701 -A011-2 Pay of Other Staff (36) (36) (7,500,000) (6,840,000) (10,800,000)
045701 -A012 Allowances 17,303,000 13,834,000 16,500,000
045701 -A012-1 Regular Allowances (14,303,000) (10,834,000) (12,000,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (3,000,000) (3,000,000) (4,500,000)
045701 -A03 Operating Expenses 6,092,000 5,982,000 6,155,000
045701 -A032 Communications 355,000 295,000 390,000
045701 -A034 Occupancy Costs 4,500,000 4,500,000 4,500,000
045701 -A038 Travel and Transportation 931,000 731,000 751,000
045701 -A039 General 306,000 456,000 514,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
045701 -A13 Repairs and Maintenance 40,000 40,000 110,000Page 884
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.
045701 -A131 Machinery and Equipment 30,000 30,000 100,000
045701 -A132 Furniture and Fixture 10,000 10,000 10,000
Total - Chief Engineer (N) PAK P.W.D
Islamabad 39,948,000 36,817,000 46,078,000
ID8006 CENTRAL CIVIL CIRCLE NO. 1 PAK P.W.D.
ISLAMABAD DIRECTION :
045701 -A01 Employees Related Expenses 15,688,000 15,842,000 18,821,000
045701 -A011 Pay 40 40 7,310,000 10,736,000 13,010,000
045701 -A011-1 Pay of Officers (7) (7) (2,910,000) (4,217,000) (4,510,000)
045701 -A011-2 Pay of Other Staff (33) (33) (4,400,000) (6,519,000) (8,500,000)
045701 -A012 Allowances 8,378,000 5,106,000 5,811,000
045701 -A012-1 Regular Allowances (7,978,000) (4,706,000) (5,211,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (400,000) (400,000) (600,000)
045701 -A03 Operating Expenses 878,000 878,000 938,000
045701 -A032 Communications 65,000 65,000 66,000
045701 -A034 Occupancy Costs 650,000 650,000 650,000
045701 -A038 Travel and Transportation 120,000 120,000 119,000
045701 -A039 General 43,000 43,000 103,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Central Civil Circle No. 1 Pak. P.W.D.
Islamabad Direction. 16,567,000 16,721,000 19,760,000
ID8007 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL
CIRCLE NO. 1 PAK P.W.D. ISLAMABAD :
045701 -A01 Employees Related Expenses 40,873,000 48,684,000 67,425,000
045701 -A011 Pay 138 138 20,040,000 31,895,000 46,030,000
045701 -A011-1 Pay of Officers (18) (18) (7,040,000) (14,823,000) (16,030,000)
045701 -A011-2 Pay of Other Staff (120) (120) (13,000,000) (17,072,000) (30,000,000)
045701 -A012 Allowances 20,833,000 16,789,000 21,395,000
045701 -A012-1 Regular Allowances (19,733,000) (15,689,000) (18,795,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (1,100,000) (1,100,000) (2,600,000)
045701 -A03 Operating Expenses 4,573,000 4,573,000 4,273,000
045701 -A032 Communications 99,000 99,000 149,000
045701 -A034 Occupancy Costs 4,035,000 4,035,000 3,600,000Page 885
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.
045701 -A038 Travel and Transportation 333,000 333,000 318,000
045701 -A039 General 106,000 106,000 206,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central Civil
Circle No.1 Pak P.W.D. Islamabad 45,447,000 53,258,000 71,699,000
ID8008 PROJECT CIVIL CIRCLE PAK P.W.D.
ISLAMABAD DIRECTION :
045701 -A01 Employees Related Expenses 12,851,000 16,568,000 18,123,000
045701 -A011 Pay 40 40 6,102,000 10,993,000 12,010,000
045701 -A011-1 Pay of Officers (7) (7) (2,260,000) (3,754,000) (4,010,000)
045701 -A011-2 Pay of Other Staff (33) (33) (3,842,000) (7,239,000) (8,000,000)
045701 -A012 Allowances 6,749,000 5,575,000 6,113,000
045701 -A012-1 Regular Allowances (6,349,000) (5,175,000) (5,513,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (400,000) (400,000) (600,000)
045701 -A03 Operating Expenses 681,000 796,000 868,000
045701 -A032 Communications 72,000 72,000 75,000
045701 -A034 Occupancy Costs 400,000 515,000 400,000
045701 -A038 Travel and Transportation 106,000 106,000 250,000
045701 -A039 General 103,000 103,000 143,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Project Civil Circle Pak. P.W.D.
Islamabad Direction 13,533,000 17,365,000 18,992,000
ID8009 EXECUTIVE ESTABLISHMENT PROJECT CIVIL
CIRCLE PAK P.W.D. ISLAMABAD :
045701 -A01 Employees Related Expenses 50,840,000 84,048,000 88,735,000
045701 -A011 Pay 184 184 25,540,000 37,499,000 54,040,000
045701 -A011-1 Pay of Officers (24) (24) (10,540,000) (15,915,000) (20,040,000)
045701 -A011-2 Pay of Other Staff (160) (160) (15,000,000) (21,584,000) (34,000,000)
045701 -A012 Allowances 25,300,000 46,549,000 34,695,000
045701 -A012-1 Regular Allowances (23,800,000) (45,049,000) (31,695,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (1,500,000) (1,500,000) (3,000,000)
045701 -A03 Operating Expenses 10,440,000 10,540,000 9,790,000
045701 -A032 Communications 110,000 110,000 110,000
045701 -A033 Utilities 1,000 1,000 1,000
045701 -A034 Occupancy Costs 9,920,000 9,920,000 9,220,000Page 886
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.
045701 -A038 Travel and Transportation 200,000 300,000 200,000
045701 -A039 General 209,000 209,000 259,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Project Civil Circle
Pak P.W.D. Islamabad 61,281,000 94,589,000 98,526,000
ID8010 CENTRAL E/M CIRCLE PAK P.W.D.
ISLAMABAD DIRECTION :
045701 -A01 Employees Related Expenses 13,181,000 10,933,000 15,092,000
045701 -A011 Pay 40 40 6,201,000 7,144,000 11,010,000
045701 -A011-1 Pay of Officers (7) (7) (1,665,000) (1,999,000) (4,010,000)
045701 -A011-2 Pay of Other Staff (33) (33) (4,536,000) (5,145,000) (7,000,000)
045701 -A012 Allowances 6,980,000 3,789,000 4,082,000
045701 -A012-1 Regular Allowances (6,580,000) (3,389,000) (3,482,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (400,000) (400,000) (600,000)
045701 -A03 Operating Expenses 895,000 895,000 987,000
045701 -A032 Communications 75,000 75,000 75,000
045701 -A034 Occupancy Costs 752,000 752,000 752,000
045701 -A038 Travel and Transportation 25,000 25,000 50,000
045701 -A039 General 43,000 43,000 110,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Central E/M Circle Pak P.W.D.
Islamabad Direction 14,077,000 11,829,000 16,080,000
ID8011 EXECUTIVE ESTABLISHMENT CENTRAL E/M
CIRCLE PAK P.W.D. ISLAMABAD :
045701 -A01 Employees Related Expenses 68,237,000 65,575,000 79,695,000
045701 -A011 Pay 230 230 32,040,000 43,054,000 53,040,000
045701 -A011-1 Pay of Officers (30) (30) (12,040,000) (18,858,000) (21,540,000)
045701 -A011-2 Pay of Other Staff (200) (200) (20,000,000) (24,196,000) (31,500,000)
045701 -A012 Allowances 36,197,000 22,521,000 26,655,000
045701 -A012-1 Regular Allowances (34,697,000) (21,021,000) (22,655,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (1,500,000) (1,500,000) (4,000,000)
045701 -A03 Operating Expenses 8,792,000 9,177,000 7,942,000
045701 -A032 Communications 124,000 124,000 124,000
045701 -A034 Occupancy Costs 8,500,000 8,885,000 7,500,000
045701 -A038 Travel and Transportation 59,000 59,000 59,000
045701 -A039 General 109,000 109,000 259,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central E/M
Circle Pak P.W.D. Islamabad 77,030,000 74,753,000 87,638,000Page 887
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.
ID8012 CENTRAL CIVIL CIRCLE PAK P.W.D.
LAHORE DIRECTION :
045701 -A01 Employees Related Expenses 15,585,000 10,847,000 11,856,000
045701 -A011 Pay 40 40 7,310,000 7,310,000 7,510,000
045701 -A011-1 Pay of Officers (7) (7) (2,910,000) (2,910,000) (2,510,000)
045701 -A011-2 Pay of Other Staff (33) (33) (4,400,000) (4,400,000) (5,000,000)
045701 -A012 Allowances 8,275,000 3,537,000 4,346,000
045701 -A012-1 Regular Allowances (7,875,000) (3,137,000) (3,946,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (400,000) (400,000) (400,000)
045701 -A03 Operating Expenses 1,594,000 1,374,000 1,293,000
045701 -A032 Communications 85,000 110,000 90,000
045701 -A034 Occupancy Costs 750,000 950,000 750,000
045701 -A038 Travel and Transportation 706,000 261,000 350,000
045701 -A039 General 53,000 53,000 103,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Central Civil Circle Pak P.W. D.
Lahore Direction 17,180,000 12,222,000 13,150,000
ID8013 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL
CIRCLE PAK P.W.D. LAHORE :
045701 -A01 Employees Related Expenses 79,446,000 68,423,000 57,415,000
045701 -A011 Pay 184 184 39,264,000 38,315,000 36,010,000
045701 -A011-1 Pay of Officers (24) (24) (13,290,000) (12,341,000) (13,010,000)
045701 -A011-2 Pay of Other Staff (160) (160) (25,974,000) (25,974,000) (23,000,000)
045701 -A012 Allowances 40,182,000 30,108,000 21,405,000
045701 -A012-1 Regular Allowances (38,882,000) (28,808,000) 18,905,000
045701 -A012-2 Other Allowances (Excluding T.A.) (1,300,000) (1,300,000) 2,500,000
045701 -A03 Operating Expenses 5,683,000 5,683,000 6,483,000
045701 -A032 Communications 118,000 118,000 118,000
045701 -A033 Utilities 80,000 80,000 80,000
045701 -A034 Occupancy Costs 4,440,000 4,440,000 4,440,000
045701 -A038 Travel and Transportation 839,000 839,000 839,000
045701 -A039 General 206,000 206,000 1,006,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central Civil
Circle Pak P.W.D Lahore 85,130,000 74,107,000 63,899,000Page 888
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.
ID8014 PROJECT CIVIL CIRCLE PAK P.W.D.
LAHORE-DIRECTION :
045701 -A01 Employees Related Expenses 17,977,000 14,592,000 15,617,000
045701 -A011 Pay 40 40 9,210,000 9,210,000 10,010,000
045701 -A011-1 Pay of Officers (7) (7) (3,510,000) (3,510,000) (3,810,000)
045701 -A011-2 Pay of Other Staff (33) (33) (5,700,000) (5,700,000) (6,200,000)
045701 -A012 Allowances 8,767,000 5,382,000 5,607,000
045701 -A012-1 Regular Allowances (8,367,000) 4,982,000 (5,207,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (400,000) 400,000 (400,000)
045701 -A03 Operating Expenses 2,681,000 2,681,000 2,733,000
045701 -A032 Communications 175,000 175,000 175,000
045701 -A034 Occupancy Costs 2,400,000 2,400,000 2,400,000
045701 -A038 Travel and Transportation 55,000 55,000 55,000
045701 -A039 General 51,000 51,000 103,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Project Civil Circle Pak P.W.D.
Lahore-Direction 20,659,000 17,274,000 18,351,000
ID8015 EXECUTIVE ESTABLISHMENT PROJECT
CIRCLE PAK P.W.D. LAHORE :
045701 -A01 Employees Related Expenses 57,940,000 44,909,000 56,025,000
045701 -A011 Pay 185 139 28,316,000 28,316,000 33,030,000
045701 -A011-1 Pay of Officers (25) (19) (7,790,000) (7,790,000) (8,030,000)
045701 -A011-2 Pay of Other Staff (160) (120) (20,526,000) (20,526,000) (25,000,000)
045701 -A012 Allowances 29,624,000 16,593,000 22,995,000
045701 -A012-1 Regular Allowances (28,323,000) (15,292,000) (20,495,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (1,301,000) (1,301,000) (2,500,000)
045701 -A03 Operating Expenses 7,497,000 7,147,000 7,997,000
045701 -A032 Communications 619,000 619,000 619,000
045701 -A033 Utilities 98,000 98,000 98,000
045701 -A034 Occupancy Costs 5,355,000 5,355,000 5,355,000
045701 -A038 Travel and Transportation 518,000 518,000 518,000
045701 -A039 General 907,000 557,000 1,407,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Project
Circle Pak P.W.D Lahore 65,438,000 52,057,000 64,023,000Page 889
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.
ID8016 PAKISTAN PUBLIC WORKS DEPARTMENT,
KARACHI :
045701 -A03 Operating Expenses 34,500,000 34,500,000 31,000,000
045701 -A033 Utilities 34,500,000 34,500,000 31,000,000
045701 -A09 Physical Assets 600,000 600,000 600,000
045701 -A096 Purchase of Plant & Machinery 300,000 300,000 300,000
045701 -A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
045701 -A12 Civil Works 300,000 300,000 300,000
045701 -A124 Buildings and Structure 300,000 300,000 300,000
045701 -A13 Repairs and Maintenance 399,389,000 399,389,000 420,500,000
045701 -A131 Machinery and Equipment 2,000,000 2,000,000 2,500,000
045701 -A133 Buildings and Structure 397,389,000 397,389,000 418,000,000
Total - Pakistan Public Works Department
Karachi 434,789,000 434,789,000 452,400,000
ID8017 CHIEF ENGINEER (SOUTH) PAK P.W.D.
KARACHI :
045701 -A01 Employees Related Expenses 32,305,000 31,673,000 53,008,000
045701 -A011 Pay 52 52 16,012,000 17,361,000 38,000,000
045701 -A011-1 Pay of Officers (16) (16) (9,512,000) (11,427,000) (26,500,000)
045701 -A011-2 Pay of Other Staff (36) (36) (6,500,000) (5,934,000) (11,500,000)
045701 -A012 Allowances 16,293,000 14,312,000 15,008,000
045701 -A012-1 Regular Allowances (14,243,000) (12,262,000) (11,731,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (2,050,000) (2,050,000) (3,277,000)
045701 -A03 Operating Expenses 5,446,000 5,446,000 5,646,000
045701 -A032 Communications 391,000 391,000 191,000
045701 -A034 Occupancy Costs 4,000,000 4,000,000 4,000,000
045701 -A038 Travel and Transportation 517,000 517,000 517,000
045701 -A039 General 538,000 538,000 938,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
045701 -A13 Repairs and Maintenance 80,000 80,000 150,000
045701 -A131 Machinery and Equipment 47,000 47,000 100,000
045701 -A132 Furniture and Fixuture 33,000 33,000 50,000
Total - Chief Engineer (South) Pak P.W.D.
Karachi 37,832,000 37,200,000 58,805,000Page 890
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.
ID8018 DIRECTION CENTRAL CIVIL CIRCLE NO. 1
PAK P.W.D. KARACHI :
045701 -A01 Employees Related Expenses 15,693,000 13,709,000 15,833,000
045701 -A011 Pay 40 40 7,660,000 9,107,000 11,010,000
045701 -A011-1 Pay of Officers (7) (7) (2,910,000) (4,138,000) (4,010,000)
045701 -A011-2 Pay of Other Staff (33) (33) (4,750,000) (4,969,000) (7,000,000)
045701 -A012 Allowances 8,033,000 4,602,000 4,823,000
045701 -A012-1 Regular Allowances (7,632,000) (4,201,000) (4,422,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (401,000) (401,000) (401,000)
045701 -A03 Operating Expenses 830,000 830,000 886,000
045701 -A032 Communications 86,000 86,000 86,000
045701 -A034 Occupancy Costs 651,000 651,000 651,000
045701 -A038 Travel and Transportation 46,000 46,000 46,000
045701 -A039 General 47,000 47,000 103,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Direction Central Civil Circle No. 1
Pak P.W.D. Karachi 16,524,000 14,540,000 16,720,000
ID8019 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL
CIRCLE NO. 1, PAK P.W.D. KARACHI :
045701 -A01 Employees Related Expenses 44,398,000 35,343,000 37,902,000
045701 -A011 Pay 138 138 23,571,000 23,571,000 24,512,000
045701 -A011-1 Pay of Officers (18) (18) (8,571,000) (8,571,000) (7,512,000)
045701 -A011-2 Pay of Other Staff (120) (120) (15,000,000) (15,000,000) (17,000,000)
045701 -A012 Allowances 20,827,000 11,772,000 13,390,000
045701 -A012-1 Regular Allowances (19,726,000) (10,671,000) (11,590,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (1,101,000) (1,101,000) (1,800,000)
045701 -A03 Operating Expenses 3,229,000 3,229,000 3,279,000
045701 -A032 Communications 142,000 142,000 142,000
045701 -A034 Occupancy Costs 2,602,000 2,602,000 2,602,000
045701 -A038 Travel and Transportation 178,000 178,000 178,000
045701 -A039 General 307,000 307,000 357,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central Civil Circle
No. 1, Pak. P.W.D. Karachi 47,628,000 38,573,000 41,182,000Page 891
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.
ID8020 DIRECTION CENTRAL CIVIL CIRCLE
PAK P.W.D. SUKKUR :
045701 -A01 Employees Related Expenses 10,235,000 10,235,000 10,533,000
045701 -A011 Pay 40 40 5,010,000 5,010,000 7,010,000
045701 -A011-1 Pay of Officers (7) (7) (2,010,000) (2,010,000) (3,010,000)
045701 -A011-2 Pay of Other Staff (33) (33) (3,000,000) (3,000,000) (4,000,000)
045701 -A012 Allowances 5,225,000 5,225,000 3,523,000
045701 -A012-1 Regular Allowances (5,025,000) (5,025,000) (3,123,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (200,000) (200,000) (400,000)
045701 -A03 Operating Expenses 1,659,000 1,659,000 1,715,000
045701 -A032 Communications 66,000 66,000 66,000
045701 -A034 Occupancy Costs 1,500,000 1,500,000 1,500,000
045701 -A038 Travel and Transportation 46,000 46,000 46,000
045701 -A039 General 47,000 47,000 103,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Direction Central Civil Circle
P.W.D. Sukkur 11,895,000 11,895,000 12,249,000
ID8021 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL
CIRCLE PAK P.W.D. SUKKUR :
045701 -A01 Employees Related Expenses 41,748,000 26,307,000 28,345,000
045701 -A011 Pay 138 138 21,040,000 17,913,000 18,500,000
045701 -A011-1 Pay of Officers (18) (18) (7,040,000) (3,913,000) (4,000,000)
045701 -A011-2 Pay of Other Staff (120) (120) (14,000,000) (14,000,000) (14,500,000)
045701 -A012 Allowances 20,708,000 8,394,000 9,845,000
045701 -A012-1 Regular Allowances (19,608,000) (7,294,000) (8,045,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (1,100,000) 1,100,000 (1,800,000)
045701 -A03 Operating Expenses 3,501,000 3,501,000 3,551,000
045701 -A032 Communications 120,000 120,000 120,000
045701 -A033 Utilities 117,000 117,000 117,000
045701 -A034 Occupancy Costs 2,440,000 2,440,000 2,440,000
045701 -A038 Travel and Transportation 517,000 517,000 517,000
045701 -A039 General 307,000 307,000 357,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central Civil
Circle Pak P.W.D. Sukkur 45,250,000 29,809,000 31,897,000Page 892
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.
ID8022 DIRECTION PROJECT CIVIL CIRCLE NO. I
PAK P.W.D. KARACHI :
045701 -A01 Employees Related Expenses 14,241,000 10,057,000 13,510,000
045701 -A011 Pay 40 40 7,010,000 6,860,000 8,010,000
045701 -A011-1 Pay of Officers (7) (7) (2,010,000) (2,010,000) (3,010,000)
045701 -A011-2 Pay of Other Staff (33) (33) (5,000,000) (4,850,000) (5,000,000)
045701 -A012 Allowances 7,231,000 3,197,000 5,500,000
045701 -A012-1 Regular Allowances (7,030,000) (2,996,000) (4,100,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (201,000) (201,000) (1,400,000)
045701 -A03 Operating Expenses 537,000 537,000 479,000
045701 -A032 Communications 96,000 96,000 96,000
045701 -A034 Occupancy Costs 318,000 318,000 200,000
045701 -A038 Travel and Transportation 56,000 56,000 56,000
045701 -A039 General 67,000 67,000 127,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Direction Project Civil Circle No. I
Pak P.W.D. Karachi 14,779,000 10,595,000 13,990,000
ID8023 EXECUTIVE ESTABLISHMENT PROJECT CIVIL
CIRCLE NO. I PAK P.W.D. KARACHI :
045701 -A01 Employees Related Expenses 39,192,000 30,545,000 27,636,000
045701 -A011 Pay 92 92 22,040,000 21,413,000 18,300,000
045701 -A011-1 Pay of Officers (12) (12) (8,040,000) (7,413,000) (4,300,000)
045701 -A011-2 Pay of Other Staff (80) (80) (14,000,000) (14,000,000) (14,000,000)
045701 -A012 Allowances 17,152,000 9,132,000 9,336,000
045701 -A012-1 Regular Allowances (16,051,000) (8,031,000) (7,936,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (1,101,000) (1,101,000) (1,400,000)
045701 -A03 Operating Expenses 1,942,000 1,942,000 1,963,000
045701 -A032 Communications 112,000 112,000 112,000
045701 -A033 Utilities 47,000 47,000 47,000
045701 -A034 Occupancy Costs 1,376,000 1,376,000 1,376,000
045701 -A038 Travel and Transportation 203,000 203,000 203,000
045701 -A039 General 204,000 204,000 225,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Project Civil
Circle No. I Pak P.W.D. Karachi 41,135,000 32,488,000 29,600,000Page 893
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.
ID8024 DIRECTION PROJECT CIVIL CIRCLE-NO II
PAK P.W.D. KARACHI :
045701 -A01 Employees Related Expenses 15,561,000 11,102,000 13,939,000
045701 -A011 Pay 40 40 7,510,000 7,510,000 9,010,000
045701 -A011-1 Pay of Officers (7) (7) (2,010,000) (2,010,000) (3,010,000)
045701 -A011-2 Pay of Other Staff (33) (33) (5,500,000) (5,500,000) (6,000,000)
045701 -A012 Allowances 8,051,000 3,592,000 4,929,000
045701 -A012-1 Regular Allowances (7,848,000) (3,389,000) (4,528,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (203,000) (203,000) (401,000)
045701 -A03 Operating Expenses 892,000 892,000 944,000
045701 -A032 Communications 85,000 85,000 85,000
045701 -A034 Occupancy Costs 550,000 550,000 550,000
045701 -A038 Travel and Transportation 206,000 206,000 206,000
045701 -A039 General 51,000 51,000 103,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Direction Project Civil Circle No. II
Pak P.W.D. Karachi 16,454,000 11,995,000 14,884,000
ID8025 EXECUTIVE ESTABLISHMENT PROJECT CIVIL
CIRCLE NO. II, PAK PWD, KARACHI :
045701 -A01 Employees Related Expenses 43,432,000 33,099,000 36,881,000
045701 -A011 Pay 138 138 22,540,000 21,022,000 22,515,000
045701 -A011-1 Pay of Officers (18) (18) (8,540,000) (7,022,000) (6,515,000)
045701 -A011-2 Pay of Other Staff (120) (120) (14,000,000) (14,000,000) (16,000,000)
045701 -A012 Allowances 20,892,000 12,077,000 14,366,000
045701 -A012-1 Regular Allowances (19,792,000) (10,977,000) (12,566,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (1,100,000) (1,100,000) (1,800,000)
045701 -A03 Operating Expenses 4,209,000 26,709,000 4,268,000
045701 -A032 Communications 118,000 118,000 118,000
045701 -A033 Utilities 139,000 139,000 139,000
045701 -A034 Occupancy Costs 3,460,000 25,960,000 3,460,000
045701 -A038 Travel and Transportation 286,000 286,000 295,000
045701 -A039 General 206,000 206,000 256,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Project Civil
CircleNo. II, Pak PWD, Karachi 47,642,000 59,809,000 41,150,000Page 894
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.
ID8026 DIRECTION CENTRAL E/M CIRCLE
PAK P.W.D. KARACHI :
045701 -A01 Employees Related Expenses 13,830,000 10,171,000 11,680,000
045701 -A011 Pay 40 40 7,010,000 7,010,000 7,510,000
045701 -A011-1 Pay of Officers (7) (7) (2,010,000) (2,010,000) (2,510,000)
045701 -A011-2 Pay of Other Staff (33) (33) (5,000,000) (5,000,000) (5,000,000)
045701 -A012 Allowances 6,820,000 3,161,000 4,170,000
045701 -A012-1 Regular Allowances (6,620,000) (2,961,000) (3,770,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (200,000) (200,000) (400,000)
045701 -A03 Operating Expenses 779,000 779,000 844,000
045701 -A032 Communications 119,000 119,000 121,000
045701 -A034 Occupancy Costs 550,000 550,000 550,000
045701 -A038 Travel and Transportation 59,000 59,000 70,000
045701 -A039 General 51,000 51,000 103,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Direction Central E/M Circle
Pak P.W.D. Karachi 14,610,000 10,951,000 12,525,000
ID8027 EXECUTIVE ESTABLISHMENT CENTRAL
E/M CIRCLE PAK P.W.D. KARACHI :
045701 -A01 Employees Related Expenses 46,308,000 39,431,000 43,730,000
045701 -A011 Pay 138 138 25,540,000 25,540,000 27,515,000
045701 -A011-1 Pay of Officers (18) (18) (8,540,000) (8,540,000) (8,515,000)
045701 -A011-2 Pay of Other Staff (120) (120) (17,000,000) (17,000,000) (19,000,000)
045701 -A012 Allowances 20,768,000 13,891,000 16,215,000
045701 -A012-1 Regular Allowances (19,668,000) (12,791,000) (14,415,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (1,100,000) (1,100,000) (1,800,000)
045701 -A03 Operating Expenses 3,545,000 3,545,000 3,569,000
045701 -A032 Communications 143,000 143,000 143,000
045701 -A034 Occupancy Costs 2,878,000 2,878,000 2,900,000
045701 -A038 Travel and Transportation 317,000 317,000 270,000
045701 -A039 General 207,000 207,000 256,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central E/M
Circle Pak P.W.D. Karachi 49,854,000 42,977,000 47,300,000Page 895
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.
ID8028 PAK P.W.D. DEPARTMENT RAWALPINDI/
ISLAMABAD :
045701 -A03 Operating Expenses 79,100,000 79,100,000 82,600,000
045701 -A033 Utilities 79,000,000 79,000,000 82,500,000
045701 -A039 General 100,000 100,000 100,000
045701 -A09 Physical Assets 800,000 800,000 800,000
045701 -A096 Purchase of Plant & Machinery 400,000 400,000 400,000
045701 -A097 Purchase of Furniture & Fixture 400,000 400,000 400,000
045701 -A12 Civil Works 550,000 550,000 550,000
045701 -A124 Building and Structures 550,000 550,000 550,000
045701 -A13 Repairs and Maintenance 667,795,000 667,795,000 694,530,000
045701 -A131 Machinery and Equipment 4,000,000 4,000,000 5,000,000
045701 -A133 Buildings and Structure 663,795,000 663,795,000 689,530,000
Total - Pak P.W.D. Department Rawalpindi/
Islamabad 748,245,000 748,245,000 778,480,000
ID8029 DIRECTION CENTRAL CIVIL CIRCLE
PAK P.W.D. PESHAWAR :
045701 -A01 Employees Related Expenses 17,277,000 15,785,000 16,746,000
045701 -A011 Pay 40 40 7,880,000 10,482,000 11,010,000
045701 -A011-1 Pay of Officers (7) (7) (2,110,000) (4,008,000) (4,010,000)
045701 -A011-2 Pay of Other Staff (33) (33) (5,770,000) (6,474,000) (7,000,000)
045701 -A012 Allowances 9,397,000 5,303,000 5,736,000
045701 -A012-1 Regular Allowances (8,997,000) (4,903,000) (5,336,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (400,000) (400,000) (400,000)
045701 -A03 Operating Expenses 478,000 478,000 698,000
045701 -A032 Communications 75,000 75,000 75,000
045701 -A034 Occupancy Costs 265,000 265,000 465,000
045701 -A038 Travel and Transportation 55,000 55,000 55,000
045701 -A039 General 83,000 83,000 103,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Direction Central Civil Circle
Pak P.W.D. Peshawar 17,756,000 16,264,000 17,445,000
ID8030 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL
CIRCLE PAK P.W.D. PESHAWAR :
045701 -A01 Employees Related Expenses 92,115,000 76,028,000 81,384,000Page 896
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.
045701 -A011 Pay 368 368 51,093,000 48,190,000 48,520,000
045701 -A011-1 Pay of Officers (48) (48) (16,040,000) (15,511,000) (15,520,000)
045701 -A011-2 Pay of Other Staff (320) (320) (35,053,000) (32,679,000) (33,000,000)
045701 -A012 Allowances 41,022,000 27,838,000 32,864,000
045701 -A012-1 Regular Allowances (39,522,000) (26,338,000) (28,864,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (1,500,000) (1,500,000) (4,000,000)
045701 -A03 Operating Expenses 3,850,000 3,970,000 4,075,000
045701 -A032 Communications 115,000 115,000 190,000
045701 -A033 Utilities 120,000 120,000 120,000
045701 -A034 Occupancy Costs 3,000,000 3,000,000 3,000,000
045701 -A038 Travel and Transportation 400,000 520,000 400,000
045701 -A039 General 215,000 215,000 365,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central Civil
Circle Pak P.W.D. Peshawar 95,966,000 79,999,000 85,460,000
ID8031 CHIEF ENGINEER (WEST) PAK P.W.D QUETTA :
045701 -A01 Employees Related Expenses 16,061,000 13,279,000 18,300,000
045701 -A011 Pay 51 51 7,812,000 6,486,000 10,012,000
045701 -A011-1 Pay of Officers (16) (16) (2,812,000) (2,073,000) (4,012,000)
045701 -A011-2 Pay of Other Staff (35) (35) (5,000,000) (4,413,000) (6,000,000)
045701 -A012 Allowances 8,249,000 6,793,000 8,288,000
045701 -A012-1 Regular Allowances (6,949,000) (5,493,000) (7,188,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (1,300,000) (1,300,000) (1,100,000)
045701 -A03 Operating Expenses 2,349,000 1,849,000 1,599,000
045701 -A032 Communications 220,000 220,000 120,000
045701 -A034 Occupancy Costs 1,500,000 1,000,000 1,000,000
045701 -A038 Travel and Transportation 317,000 317,000 317,000
045701 -A039 General 312,000 312,000 162,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
045701 -A13 Repairs and Maintenance 13,000 13,000 15,000
045701 -A131 Machinery and Equipment 13,000 13,000 15,000
Total - Chief Engineer (West) Pak P.W.D
Quetta 18,424,000 15,142,000 19,915,000Page 897
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.
ID8032 DIRECTION CENTRAL CIVIL CIRCLE NO. I
PAK P.W.D. QUETTA :
045701 -A01 Employees Related Expenses 12,817,000 8,067,000 11,049,000
045701 -A011 Pay 40 40 4,910,000 4,910,000 7,010,000
045701 -A011-1 Pay of Officers (7) (7) (510,000) (510,000) (2,010,000)
045701 -A011-2 Pay of Other Staff (33) (33) (4,400,000) (4,400,000) (5,000,000)
045701 -A012 Allowances 7,907,000 3,157,000 4,039,000
045701 -A012-1 Regular Allowances (7,506,000) (2,756,000) (3,638,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (401,000) (401,000) (401,000)
045701 -A03 Operating Expenses 403,000 403,000 455,000
045701 -A032 Communications 93,000 93,000 93,000
045701 -A034 Occupancy Costs 200,000 200,000 200,000
045701 -A038 Travel and Transportation 59,000 59,000 59,000
045701 -A039 General 51,000 51,000 103,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Direction Central Civil Circle No. I
Pak P.W.D. Quetta 13,221,000 8,471,000 11,505,000
ID8033 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL
CIRCLE NO. I PAK P.W.D. QUETTA :
045701 -A01 Employees Related Expenses 59,880,000 45,360,000 52,385,000
045701 -A011 Pay 230 230 27,040,000 27,040,000 29,010,000
045701 -A011-1 Pay of Officers (30) (30) (7,040,000) (7,040,000) (7,010,000)
045701 -A011-2 Pay of Other Staff (200) (200) (20,000,000) (20,000,000) (22,000,000)
045701 -A012 Allowances 32,840,000 18,320,000 23,375,000
045701 -A012-1 Regular Allowances (31,330,000) (16,810,000) (19,875,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (1,510,000) (1,510,000) (3,500,000)
045701 -A03 Operating Expenses 2,954,000 2,954,000 3,054,000
045701 -A032 Communications 178,000 178,000 178,000
045701 -A033 Utilities 70,000 70,000 70,000
045701 -A034 Occupancy Costs 2,053,000 2,053,000 2,053,000
045701 -A038 Travel and Transportation 441,000 441,000 441,000
045701 -A039 General 212,000 212,000 312,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central Civil
Circle No. I Pak P.W.D. Quetta 62,835,000 48,315,000 55,440,000Page 898
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8034 PAKISTAN PUBLIC WORKS DEPARTMENT
PESHAWAR :
045701 -A03 Operating Expenses 7,729,000 7,729,000 3,100,000
045701 -A033 Utilities 7,729,000 7,729,000 3,100,000
045701 -A09 Physical Assets 2,000
045701 -A096 Purchase of Plant & Machinery 1,000
045701 -A097 Purchase of Furniture & Fixture 1,000
045701 -A12 Civil Works 120,000 120,000 100,000
045701 -A124 Buildings and Structure 120,000 120,000 100,000
045701 -A13 Repairs and Maintenance 126,928,000 126,928,000 124,500,000
045701 -A131 Machinery and Equipment 500,000 500,000 500,000
045701 -A133 Buildings and Structure 126,428,000 126,428,000 124,000,000
Total - Pakistan Public Works Department
Peshawar 134,777,000 134,777,000 127,702,000
ID8035 PAKISTAN PUBLIC WORKS DEPARTMENT
QUETTA :
045701 -A03 Operating Expenses 5,000,000 5,000,000 4,500,000
045701 -A033 Utilities 5,000,000 5,000,000 4,500,000
045701 -A09 Physical Assets 70,000 70,000 70,000
045701 -A096 Purchase of Plant & Machinery 35,000 35,000 35,000
045701 -A097 Purchase of Furniture & Fixture 35,000 35,000 35,000
045701 -A12 Civil Works 170,000 170,000 180,000
045701 -A124 Buildings and Structure 170,000 170,000 180,000
045701 -A13 Repairs and Maintenance 31,500,000 31,500,000 34,100,000
045701 -A131 Machinery and Equipment 400,000 400,000 500,000
045701 -A133 Buildings and Structure 31,100,000 31,100,000 33,600,000
Total - Pakistan Public Works Department 36,740,000 36,740,000 38,850,000
Quetta
ID8036 PAKISTAN PUBLIC WORKS DEPARTMENT
LAHORE :
045701 -A03 Operating Expenses 21,250,000 21,250,000 22,300,000
045701 -A033 Utilities 21,250,000 21,250,000 22,300,000
045701 -A09 Physical Assets 40,000 40,000 40,000
045701 -A096 Purchase of Plant & Machinery 20,000 20,000 20,000
045701 -A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
045701 -A12 Civil Works 200,000 200,000 300,000
045701 -A124 Buildings and Structure 200,000 200,000 300,000
045701 -A13 Repairs and Maintenance 260,263,000 260,263,000 262,000,000Page 899
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.
045701 -A131 Machinery and Equipment 2,000,000 2,000,000 2,500,000
045701 -A133 Buildings and Structure 258,263,000 258,263,000 259,500,000
Total - Pakistan Public Works Department
Lahore 281,753,000 281,753,000 284,640,000
ID8038 PAK. P.W.D. PRIME MINISTER'S HOUSE
ISLAMABAD :
045701 -A03 Operating Expenses 36,010,000 36,010,000 28,600,000
045701 -A033 Utilities 36,010,000 36,010,000 28,600,000
045701 -A09 Physical Assets 650,000 650,000 650,000
045701 -A096 Purchase of Plant & Machinery 250,000 250,000 250,000
045701 -A097 Purchase of Furniture & Fixture 400,000 400,000 400,000
045701 -A12 Civil Works 900,000 900,000 1,000,000
045701 -A124 Buildings and Structure 900,000 900,000 1,000,000
045701 -A13 Repairs and Maintenance 33,508,000 33,508,000 40,900,000
045701 -A133 Buildings and Structure 33,508,000 33,508,000 40,900,000
Total - Pak. P.W.D. Prime Minister's House
Islamabad 71,068,000 71,068,000 71,150,000
ID8039 DIRECTION CENTRAL CIVIL CIRCLE NO. II
PAK. P.W.D. ISLAMABAD :
045701 -A01 Employees Related Expenses 15,618,000 18,234,000 17,900,000
045701 -A011 Pay 40 40 7,310,000 11,594,000 11,010,000
045701 -A011-1 Pay of Officers (7) (7) (2,910,000) (5,272,000) (4,010,000)
045701 -A011-2 Pay of Other Staff (33) (33) (4,400,000) (6,322,000) (7,000,000)
045701 -A012 Allowances 8,308,000 6,640,000 6,890,000
045701 -A012-1 Regular Allowances (7,908,000) (6,240,000) (6,290,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (400,000) (400,000) (600,000)
045701 -A03 Operating Expenses 718,000 718,000 778,000
045701 -A032 Communications 55,000 55,000 55,000
045701 -A034 Occupancy Costs 600,000 600,000 600,000
045701 -A038 Travel and Transportation 20,000 20,000 20,000
045701 -A039 General 43,000 43,000 103,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Direction Central Civil Circle No. II
Pak. P.W.D. Islamabad 16,337,000 18,953,000 18,679,000Page 900
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.
ID8040 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL
CIRCLE NO. II PAK P.W.D. ISLAMABAD :
045701 -A01 Employees Related Expenses 43,390,000 49,865,000 62,785,000
045701 -A011 Pay 138 138 22,540,000 32,350,000 43,040,000
045701 -A011-1 Pay of Officers (18) (18) (8,540,000) (13,693,000) (16,040,000)
045701 -A011-2 Pay of Other Staff (120) (120) (14,000,000) (18,657,000) (27,000,000)
045701 -A012 Allowances 20,850,000 17,515,000 19,745,000
045701 -A012-1 Regular Allowances (19,750,000) (16,415,000) (16,745,000)
045701 -A012-2 Other Allowances (Excluding T.A.) (1,100,000) (1,100,000) (3,000,000)
045701 -A03 Operating Expenses 14,048,000 14,048,000 7,622,000
045701 -A032 Communications 108,000 108,000 100,000
045701 -A034 Occupancy Costs 13,500,000 13,500,000 7,000,000
045701 -A038 Travel and Transportation 233,000 233,000 265,000
045701 -A039 General 207,000 207,000 257,000
045701 -A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 -A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central Civil
Circle No. II Pak P.W.D. Islamabad 57,439,000 63,914,000 70,408,000
ID8041 PAK. P.W.D. (STATE GUEST HOUSE) LAHORE :
045701 -A03 Operating Expenses 8,630,000 8,630,000 7,450,000
045701 -A033 Utilities 8,500,000 8,500,000 7,300,000
045701 -A039 General 130,000 130,000 150,000
045701 -A09 Physical Assets 2,000 2,000 2,000
045701 -A096 Purchase of Plant & Machinery 1,000 1,000 1,000
045701 -A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
045701 -A12 Civil Works 50,000 50,000 50,000
045701 -A124 Buildings and Structure 50,000 50,000 50,000
045701 -A13 Repairs and Maintenance 10,010,000 10,010,000 8,100,000
045701 -A131 Machinery and Equipment 10,000 10,000 100,000
045701 -A133 Building and Structures 10,000,000 10,000,000 8,000,000
Total - Pak. P.W.D. (State Guest House)
Lahore 18,692,000 18,692,000 15,602,000
ID8042 DEPUTY DIRECTOR (INTERNAL AUDIT)
DBA OFFICE, PAK P.W.D. ISLAMABAD :
045701 -A01 Employees Related Expenses 10,228,000 10,228,000 9,153,000
045701 -A011 Pay 14 14 5,099,000 5,099,000 5,515,000
045701 -A011-1 Pay of Officers (7) (7) (3,099,000) (3,099,000) (3,515,000)
045701 -A011-2 Pay of Other Staff (7) (7) (2,000,000) (2,000,000) (2,000,000)