Details of Demands for Grants and Appropriations Vol-II, part 6
The Details of Demands for Grants and Appropriations Vol-II is part of the federal budget for FY 2020-21. This page reproduces the text of its 883 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 501
Table of Content 1874 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 16,565,000 16,565,000 18,035,000
011302- A032 Communications 3,960,000 3,960,000 4,272,000
011302- A033 Utilities 950,000 950,000 1,215,000
011302- A034 Occupancy Costs 3,747,000 3,747,000 3,996,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 320,000 320,000 546,000
011302- A038 Travel & Transportation 2,200,000 2,200,000 2,632,000
011302- A039 General 5,386,000 5,386,000 5,374,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 641,000 641,000 440,000
011302- A092 Computer Equipment 180,000 180,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 230,000 230,000 225,000
011302- A097 Purchase of Furniture and Fixture 230,000 230,000 215,000
011302- A13 Repairs and Maintenance 2,260,000 2,260,000 2,469,000
011302- A130 Transport 640,000 640,000 664,000
011302- A131 Machinery and Equipment 210,000 210,000 234,000
011302- A132 Furniture and Fixture 100,000 100,000 206,000
011302- A133 Buildings and Structure 1,050,000 1,050,000 1,052,000
011302- A137 Computer Equipment 135,000 135,000 173,000
011302- A138 General 125,000 125,000 140,000
Total- HIGH COMMISSIONER OF PAKISTAN 58,886,000 58,886,000 62,914,000
HARARE (SALISBURY)
HQ0596 EMBASSY OF PAKISTAN IN SANA .
011302- A01 Employees Related Expenses 5,016,000 5,016,000 54,000
011302- A011 Pay 8 7 5,000 5,000 54,000
011302- A011-1 Pay of Officers (1) (1) (3,000) (3,000) (27,000)
011302- A011-2 Pay of Other Staff (7) (6) (2,000) (2,000) (27,000)
011302- A012 Allowances 5,011,000 5,011,000
011302- A012-1 Regular Allowances (5,006,000) (5,006,000)Page 502
Table of Content 1875 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
011302- A03 Operating Expenses 5,060,000 5,060,000 4,712,000
011302- A032 Communications 4,000 4,000
011302- A033 Utilities 2,000 2,000
011302- A034 Occupancy Costs 5,041,000 5,041,000 4,712,000
011302- A036 Motor Vehicles 2,000 2,000
011302- A038 Travel & Transportation 4,000 4,000
011302- A039 General 7,000 7,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 6,000 6,000
011302- A092 Computer Equipment 3,000 3,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 1,000 1,000
011302- A097 Purchase of Furniture and Fixture 1,000 1,000
011302- A13 Repairs and Maintenance 9,000 9,000
011302- A130 Transport 1,000 1,000
011302- A131 Machinery and Equipment 1,000 1,000
011302- A132 Furniture and Fixture 1,000 1,000
011302- A133 Buildings and Structure 2,000 2,000
011302- A137 Computer Equipment 3,000 3,000
011302- A138 General 1,000 1,000
Total- EMBASSY OF PAKISTAN IN SANA . 10,093,000 10,093,000 4,766,000
HQ0598 VICE CONSULTATE OF PAKISTAN BIRMINGHAM
011302- A01 Employees Related Expenses 43,233,000 43,233,000 48,499,000
011302- A011 Pay 9 10 12,931,000 12,931,000 14,669,000
011302- A011-1 Pay of Officers (2) (3) (2,529,000) (2,529,000) (3,145,000)
011302- A011-2 Pay of Other Staff (7) (7) (10,402,000) (10,402,000) (11,524,000)
011302- A012 Allowances 30,302,000 30,302,000 33,830,000
011302- A012-1 Regular Allowances (27,552,000) (27,552,000) (30,871,000)
011302- A012-2 Other Allowances (Excluding TA) (2,750,000) (2,750,000) (2,959,000)Page 503
Table of Content 1876 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 29,618,000 29,618,000 31,596,000
011302- A032 Communications 1,565,000 1,565,000 1,599,000
011302- A033 Utilities 2,500,000 2,500,000 2,595,000
011302- A034 Occupancy Costs 19,570,000 19,570,000 20,705,000
011302- A035 Operating Leases 351,000 351,000 351,000
011302- A036 Motor Vehicles 153,000 153,000 206,000
011302- A038 Travel & Transportation 1,170,000 1,170,000 1,525,000
011302- A039 General 4,309,000 4,309,000 4,615,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 321,000 321,000 186,000
011302- A092 Computer Equipment 120,000 120,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011302- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011302- A13 Repairs and Maintenance 906,000 906,000 1,174,000
011302- A130 Transport 300,000 300,000 374,000
011302- A131 Machinery and Equipment 25,000 25,000 28,000
011302- A132 Furniture and Fixture 25,000 25,000 23,000
011302- A133 Buildings and Structure 540,000 540,000 575,000
011302- A137 Computer Equipment 15,000 15,000 27,000
011302- A138 General 1,000 1,000 147,000
Total- VICE CONSULTATE OF PAKISTAN 74,080,000 74,080,000 81,455,000
BIRMINGHAM
HQ0599 CONSULATE GENERAL IN DUBAI
011302- A01 Employees Related Expenses 157,682,000 157,682,000 167,248,000
011302- A011 Pay 41 42 35,859,000 35,859,000 37,438,000
011302- A011-1 Pay of Officers (7) (8) (6,963,000) (6,963,000) (7,299,000)
011302- A011-2 Pay of Other Staff (34) (34) (28,896,000) (28,896,000) (30,139,000)
011302- A012 Allowances 121,823,000 121,823,000 129,810,000
011302- A012-1 Regular Allowances (106,315,000) (106,315,000) (113,780,000)Page 504
Table of Content 1877 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (15,508,000) (15,508,000) (16,030,000)
011302- A03 Operating Expenses 90,260,000 90,260,000 104,469,000
011302- A032 Communications 5,999,000 5,999,000 5,722,000
011302- A033 Utilities 5,851,000 5,851,000 6,451,000
011302- A034 Occupancy Costs 68,703,000 68,703,000 80,408,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 352,000 352,000 1,169,000
011302- A038 Travel & Transportation 4,411,000 4,411,000 5,035,000
011302- A039 General 4,942,000 4,942,000 5,684,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 1,367,000 1,367,000 825,000
011302- A092 Computer Equipment 483,000 483,000
011302- A095 Purchase of Transport 2,000 2,000
011302- A096 Purchase of Plant and Machinery 451,000 451,000 421,000
011302- A097 Purchase of Furniture and Fixture 431,000 431,000 404,000
011302- A13 Repairs and Maintenance 4,714,000 4,714,000 4,684,000
011302- A130 Transport 2,200,000 2,200,000 2,291,000
011302- A131 Machinery and Equipment 325,000 325,000 327,000
011302- A132 Furniture and Fixture 325,000 325,000 327,000
011302- A133 Buildings and Structure 1,547,000 1,547,000 1,446,000
011302- A137 Computer Equipment 257,000 257,000 237,000
011302- A138 General 60,000 60,000 56,000
Total- CONSULATE GENERAL IN DUBAI 254,424,000 254,424,000 277,626,000
HQ0600 VICE CONSULATE OF PAKISTAN GLASGOW
011302- A01 Employees Related Expenses 19,443,000 19,443,000 20,967,000
011302- A011 Pay 5 5 6,834,000 6,834,000 7,375,000
011302- A011-1 Pay of Officers (1) (1) (828,000) (828,000) (875,000)
011302- A011-2 Pay of Other Staff (4) (4) (6,006,000) (6,006,000) (6,500,000)
011302- A012 Allowances 12,609,000 12,609,000 13,592,000
011302- A012-1 Regular Allowances (11,854,000) (11,854,000) (12,542,000)Page 505
Table of Content 1878 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (755,000) (755,000) (1,050,000)
011302- A03 Operating Expenses 15,593,000 15,593,000 15,356,000
011302- A032 Communications 1,415,000 1,415,000 1,506,000
011302- A033 Utilities 2,200,000 2,200,000 1,963,000
011302- A034 Occupancy Costs 7,148,000 7,148,000 7,152,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 401,000 401,000 374,000
011302- A038 Travel & Transportation 1,930,000 1,930,000 1,875,000
011302- A039 General 2,497,000 2,497,000 2,486,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 874,000 874,000 582,000
011302- A092 Computer Equipment 250,000 250,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
011302- A097 Purchase of Furniture and Fixture 323,000 323,000 302,000
011302- A13 Repairs and Maintenance 1,970,000 1,970,000 2,111,000
011302- A130 Transport 500,000 500,000 429,000
011302- A131 Machinery and Equipment 100,000 100,000 93,000
011302- A132 Furniture and Fixture 50,000 50,000 47,000
011302- A133 Buildings and Structure 950,000 950,000 1,075,000
011302- A137 Computer Equipment 150,000 150,000 116,000
011302- A138 General 220,000 220,000 351,000
Total- VICE CONSULATE OF PAKISTAN 37,882,000 37,882,000 39,016,000
GLASGOW
HQ0601 CONSULATE GENERAL HONGKONG:
011302- A01 Employees Related Expenses 25,281,000 25,281,000 27,104,000
011302- A011 Pay 5 5 5,801,000 5,801,000 6,801,000
011302- A011-1 Pay of Officers (1) (1) (799,000) (799,000) (802,000)
011302- A011-2 Pay of Other Staff (4) (4) (5,002,000) (5,002,000) (5,999,000)
011302- A012 Allowances 19,480,000 19,480,000 20,303,000Page 506
Table of Content 1879 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (13,430,000) (13,430,000) (14,056,000)
011302- A012-2 Other Allowances (Excluding TA) (6,050,000) (6,050,000) (6,247,000)
011302- A03 Operating Expenses 31,906,000 31,906,000 31,328,000
011302- A032 Communications 860,000 860,000 916,000
011302- A033 Utilities 2,486,000 2,486,000 514,000
011302- A034 Occupancy Costs 23,432,000 23,432,000 24,547,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 151,000 151,000 360,000
011302- A038 Travel & Transportation 700,000 700,000 828,000
011302- A039 General 4,275,000 4,275,000 4,163,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 541,000 541,000 252,000
011302- A092 Computer Equipment 270,000 270,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 135,000 135,000 126,000
011302- A097 Purchase of Furniture and Fixture 135,000 135,000 126,000
011302- A13 Repairs and Maintenance 716,000 716,000 774,000
011302- A130 Transport 100,000 100,000 234,000
011302- A131 Machinery and Equipment 150,000 150,000 194,000
011302- A132 Furniture and Fixture 125,000 125,000 93,000
011302- A133 Buildings and Structure 220,000 220,000 140,000
011302- A137 Computer Equipment 120,000 120,000 113,000
011302- A138 General 1,000 1,000
Total- CONSULATE GENERAL HONGKONG: 58,446,000 58,446,000 59,458,000
HQ0602 CONSULATE GENERAL AT ISTANBUL
011302- A01 Employees Related Expenses 38,515,000 38,515,000 40,018,000
011302- A011 Pay 12 11 10,037,000 10,037,000 10,315,000
011302- A011-1 Pay of Officers (3) (2) (2,131,000) (2,131,000) (2,215,000)
011302- A011-2 Pay of Other Staff (9) (9) (7,906,000) (7,906,000) (8,100,000)
011302- A012 Allowances 28,478,000 28,478,000 29,703,000Page 507
Table of Content 1880 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (25,777,000) (25,777,000) (27,009,000)
011302- A012-2 Other Allowances (Excluding TA) (2,701,000) (2,701,000) (2,694,000)
011302- A03 Operating Expenses 53,558,000 53,558,000 50,680,000
011302- A032 Communications 1,350,000 1,350,000 1,561,000
011302- A033 Utilities 730,000 730,000 655,000
011302- A034 Occupancy Costs 32,667,000 32,667,000 32,351,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 228,000 228,000 351,000
011302- A038 Travel & Transportation 2,306,000 2,306,000 1,669,000
011302- A039 General 16,275,000 16,275,000 14,093,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 597,000 597,000 355,000
011302- A092 Computer Equipment 213,000 213,000
011302- A095 Purchase of Transport 2,000 2,000
011302- A096 Purchase of Plant and Machinery 141,000 141,000 131,000
011302- A097 Purchase of Furniture and Fixture 241,000 241,000 224,000
011302- A13 Repairs and Maintenance 1,590,000 1,590,000 1,607,000
011302- A130 Transport 660,000 660,000 804,000
011302- A131 Machinery and Equipment 150,000 150,000 108,000
011302- A132 Furniture and Fixture 130,000 130,000 75,000
011302- A133 Buildings and Structure 370,000 370,000 350,000
011302- A137 Computer Equipment 170,000 170,000 130,000
011302- A138 General 110,000 110,000 140,000
Total- CONSULATE GENERAL AT ISTANBUL 94,262,000 94,262,000 92,660,000
HQ0603 CONSULATE IN AFGHANISTAN AT JALALABAD
011302- A01 Employees Related Expenses 114,470,000 114,470,000 101,856,000
011302- A011 Pay 38 35 13,919,000 13,919,000 13,411,000
011302- A011-1 Pay of Officers (3) (3) (2,915,000) (2,915,000) (2,127,000)
011302- A011-2 Pay of Other Staff (35) (32) (11,004,000) (11,004,000) (11,284,000)
011302- A012 Allowances 100,551,000 100,551,000 88,445,000Page 508
Table of Content 1881 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (98,985,000) (98,985,000) (86,197,000)
011302- A012-2 Other Allowances (Excluding TA) (1,566,000) (1,566,000) (2,248,000)
011302- A03 Operating Expenses 18,490,000 18,490,000 20,646,000
011302- A032 Communications 1,471,000 1,471,000 1,611,000
011302- A033 Utilities 1,750,000 1,750,000 1,790,000
011302- A034 Occupancy Costs 11,960,000 11,960,000 12,902,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 4,000 4,000 149,000
011302- A038 Travel & Transportation 2,006,000 2,406,000 2,898,000
011302- A039 General 1,297,000 897,000 1,296,000
011302- A04 Employees Retirement Benefits 1,000 1,000 150,000
011302- A041 Pension 1,000 1,000 150,000
011302- A06 Transfers 2,000 2,000
011302- A063 Entertainment & Gifts 2,000 2,000
011302- A09 Physical Assets 322,000 322,000 280,000
011302- A092 Computer Equipment 18,000 18,000
011302- A095 Purchase of Transport 2,000 2,000
011302- A096 Purchase of Plant and Machinery 151,000 151,000 140,000
011302- A097 Purchase of Furniture and Fixture 151,000 151,000 140,000
011302- A13 Repairs and Maintenance 1,077,000 1,077,000 950,000
011302- A130 Transport 450,000 450,000 351,000
011302- A131 Machinery and Equipment 280,000 280,000 210,000
011302- A132 Furniture and Fixture 70,000 70,000 93,000
011302- A133 Buildings and Structure 191,000 191,000 197,000
011302- A137 Computer Equipment 6,000 6,000 62,000
011302- A138 General 80,000 80,000 37,000
Total- CONSULATE IN AFGHANISTAN AT 134,362,000 134,362,000 123,882,000
JALALABAD
HQ0604 CONSULATE IN AFGHANISTAN AT KANDHAR
011302- A01 Employees Related Expenses 119,850,000 119,850,000 105,716,000
011302- A011 Pay 37 38 13,622,000 13,622,000 12,130,000
011302- A011-1 Pay of Officers (3) (3) (3,429,000) (3,429,000) (2,541,000)
011302- A011-2 Pay of Other Staff (34) (35) (10,193,000) (10,193,000) (9,589,000)Page 509
Table of Content 1882 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 106,228,000 106,228,000 93,586,000
011302- A012-1 Regular Allowances (104,638,000) (104,638,000) (92,100,000)
011302- A012-2 Other Allowances (Excluding TA) (1,590,000) (1,590,000) (1,486,000)
011302- A03 Operating Expenses 19,813,000 19,813,000 21,250,000
011302- A032 Communications 1,304,000 1,304,000 1,060,000
011302- A033 Utilities 1,631,000 1,631,000 1,580,000
011302- A034 Occupancy Costs 13,800,000 13,800,000 15,663,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 5,000 5,000
011302- A038 Travel & Transportation 1,711,000 1,711,000 1,796,000
011302- A039 General 1,360,000 1,360,000 1,151,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 362,000 362,000 205,000
011302- A092 Computer Equipment 138,000 138,000
011302- A095 Purchase of Transport 2,000 2,000
011302- A096 Purchase of Plant and Machinery 151,000 151,000 140,000
011302- A097 Purchase of Furniture and Fixture 71,000 71,000 65,000
011302- A13 Repairs and Maintenance 1,639,000 1,639,000 1,301,000
011302- A130 Transport 860,000 360,000 140,000
011302- A131 Machinery and Equipment 400,000 400,000 327,000
011302- A132 Furniture and Fixture 90,000 90,000 84,000
011302- A133 Buildings and Structure 141,000 641,000 621,000
011302- A137 Computer Equipment 105,000 105,000 84,000
011302- A138 General 43,000 43,000 45,000
Total- CONSULATE IN AFGHANISTAN AT 141,666,000 141,666,000 128,472,000
KANDHAR
HQ0605 VICE CONSULATE OF PAKISTAN AT MANCHESTER
011302- A01 Employees Related Expenses 30,374,000 30,374,000 31,670,000
011302- A011 Pay 11 11 8,728,000 8,728,000 8,905,000
011302- A011-1 Pay of Officers (2) (2) (1,523,000) (1,523,000) (1,386,000)Page 510
Table of Content 1883 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (9) (9) (7,205,000) (7,205,000) (7,519,000)
011302- A012 Allowances 21,646,000 21,646,000 22,765,000
011302- A012-1 Regular Allowances (19,143,000) (19,143,000) (20,265,000)
011302- A012-2 Other Allowances (Excluding TA) (2,503,000) (2,503,000) (2,500,000)
011302- A03 Operating Expenses 17,134,000 17,134,000 18,343,000
011302- A032 Communications 1,295,000 1,295,000 1,725,000
011302- A033 Utilities 1,619,000 1,619,000 2,023,000
011302- A034 Occupancy Costs 10,956,000 10,956,000 10,613,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 375,000 375,000 463,000
011302- A038 Travel & Transportation 1,269,000 1,269,000 1,627,000
011302- A039 General 1,618,000 1,618,000 1,892,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 662,000 662,000 429,000
011302- A092 Computer Equipment 208,000 208,000
011302- A095 Purchase of Transport 2,000 2,000
011302- A096 Purchase of Plant and Machinery 226,000 226,000 219,000
011302- A097 Purchase of Furniture and Fixture 226,000 226,000 210,000
011302- A13 Repairs and Maintenance 762,000 762,000 748,000
011302- A130 Transport 271,000 271,000 276,000
011302- A131 Machinery and Equipment 121,000 121,000 112,000
011302- A132 Furniture and Fixture 81,000 81,000 93,000
011302- A133 Buildings and Structure 151,000 151,000 141,000
011302- A137 Computer Equipment 68,000 68,000 61,000
011302- A138 General 70,000 70,000 65,000
Total- VICE CONSULATE OF PAKISTAN AT 48,934,000 48,934,000 51,190,000
MANCHESTER
HQ0606 CONSULATE IN IRAN AT MESHED
011302- A01 Employees Related Expenses 46,268,000 46,268,000 48,515,000
011302- A011 Pay 16 16 11,303,000 11,303,000 12,378,000Page 511
Table of Content 1884 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-1 Pay of Officers (2) (2) (2,098,000) (2,098,000) (2,173,000)
011302- A011-2 Pay of Other Staff (14) (14) (9,205,000) (9,205,000) (10,205,000)
011302- A012 Allowances 34,965,000 34,965,000 36,137,000
011302- A012-1 Regular Allowances (32,786,000) (32,786,000) (33,583,000)
011302- A012-2 Other Allowances (Excluding TA) (2,179,000) (2,179,000) (2,554,000)
011302- A03 Operating Expenses 15,181,000 15,181,000 18,636,000
011302- A032 Communications 1,000,000 1,000,000 1,049,000
011302- A033 Utilities 1,210,000 1,210,000 1,271,000
011302- A034 Occupancy Costs 7,111,000 7,111,000 8,493,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 272,000 272,000 308,000
011302- A038 Travel & Transportation 1,341,000 1,341,000 1,693,000
011302- A039 General 4,245,000 4,245,000 5,822,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 627,000 627,000 374,000
011302- A092 Computer Equipment 223,000 223,000
011302- A095 Purchase of Transport 2,000 2,000
011302- A096 Purchase of Plant and Machinery 201,000 201,000 187,000
011302- A097 Purchase of Furniture and Fixture 201,000 201,000 187,000
011302- A13 Repairs and Maintenance 1,452,000 1,452,000 1,688,000
011302- A130 Transport 317,000 317,000 376,000
011302- A131 Machinery and Equipment 220,000 220,000 266,000
011302- A132 Furniture and Fixture 210,000 210,000 257,000
011302- A133 Buildings and Structure 430,000 430,000 491,000
011302- A137 Computer Equipment 175,000 175,000 205,000
011302- A138 General 100,000 100,000 93,000
Total- CONSULATE IN IRAN AT MESHED 63,530,000 63,530,000 69,213,000
HQ0607 CONSULATE GENERAL OF PAKISTAN U.S.A AT NEW YORK.
011302- A01 Employees Related Expenses 139,302,000 139,302,000 146,089,000
011302- A011 Pay 22 22 50,195,000 50,195,000 53,036,000Page 512
Table of Content 1885 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-1 Pay of Officers (4) (4) (3,949,000) (3,949,000) (4,824,000)
011302- A011-2 Pay of Other Staff (18) (18) (46,246,000) (46,246,000) (48,212,000)
011302- A012 Allowances 89,107,000 89,107,000 93,053,000
011302- A012-1 Regular Allowances (44,857,000) (44,857,000) (46,579,000)
011302- A012-2 Other Allowances (Excluding TA) (44,250,000) (44,250,000) (46,474,000)
011302- A03 Operating Expenses 69,972,000 69,972,000 80,913,000
011302- A032 Communications 4,666,000 4,666,000 5,005,000
011302- A033 Utilities 4,010,000 4,010,000 3,575,000
011302- A034 Occupancy Costs 49,661,000 49,661,000 59,232,000
011302- A035 Operating Leases 901,000 901,000 2,290,000
011302- A036 Motor Vehicles 752,000 752,000 1,729,000
011302- A038 Travel & Transportation 6,855,000 6,855,000 4,941,000
011302- A039 General 3,127,000 3,127,000 4,141,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 677,000 677,000 299,000
011302- A092 Computer Equipment 353,000 353,000
011302- A095 Purchase of Transport 2,000 2,000
011302- A096 Purchase of Plant and Machinery 211,000 211,000 196,000
011302- A097 Purchase of Furniture and Fixture 111,000 111,000 103,000
011302- A13 Repairs and Maintenance 9,853,000 9,853,000 8,195,000
011302- A130 Transport 2,300,000 2,300,000 1,716,000
011302- A131 Machinery and Equipment 700,000 700,000 514,000
011302- A132 Furniture and Fixture 400,000 400,000 150,000
011302- A133 Buildings and Structure 6,051,000 6,051,000 5,470,000
011302- A137 Computer Equipment 352,000 352,000 281,000
011302- A138 General 50,000 50,000 64,000
Total- CONSULATE GENERAL OF PAKISTAN 219,806,000 219,806,000 235,496,000
U.S.A AT NEW YORK.
HQ0608 CONSULATE IN IRAN AT ZAHIDAN
011302- A01 Employees Related Expenses 48,016,000 48,016,000 49,869,000Page 513
Table of Content 1886 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 18 18 9,951,000 9,951,000 10,045,000
011302- A011-1 Pay of Officers (3) (3) (2,394,000) (2,394,000) (2,107,000)
011302- A011-2 Pay of Other Staff (15) (15) (7,557,000) (7,557,000) (7,938,000)
011302- A012 Allowances 38,065,000 38,065,000 39,824,000
011302- A012-1 Regular Allowances (36,059,000) (36,059,000) (37,116,000)
011302- A012-2 Other Allowances (Excluding TA) (2,006,000) (2,006,000) (2,708,000)
011302- A03 Operating Expenses 11,359,000 11,359,000 11,052,000
011302- A032 Communications 1,095,000 1,095,000 986,000
011302- A033 Utilities 1,652,000 1,652,000 1,860,000
011302- A034 Occupancy Costs 5,166,000 5,166,000 5,095,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 344,000 344,000 280,000
011302- A038 Travel & Transportation 1,766,000 1,766,000 1,707,000
011302- A039 General 1,334,000 1,334,000 1,124,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 574,000 574,000 467,000
011302- A092 Computer Equipment 70,000 70,000
011302- A095 Purchase of Transport 2,000 2,000
011302- A096 Purchase of Plant and Machinery 201,000 201,000 187,000
011302- A097 Purchase of Furniture and Fixture 301,000 301,000 280,000
011302- A13 Repairs and Maintenance 1,563,000 1,563,000 1,332,000
011302- A130 Transport 460,000 460,000 402,000
011302- A131 Machinery and Equipment 200,000 200,000 168,000
011302- A132 Furniture and Fixture 225,000 225,000 187,000
011302- A133 Buildings and Structure 430,000 430,000 365,000
011302- A137 Computer Equipment 148,000 148,000 136,000
011302- A138 General 100,000 100,000 74,000
Total- CONSULATE IN IRAN AT ZAHIDAN 61,514,000 61,514,000 62,720,000
HQ0609 CONSULATE GENERAL OF PAKISTAN MONTREAL
011302- A01 Employees Related Expenses 4,040,000 4,040,000 6,384,000Page 514
Table of Content 1887 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 1 2 440,000 440,000 880,000
011302- A011-2 Pay of Other Staff (1) (2) (440,000) (440,000) (880,000)
011302- A012 Allowances 3,600,000 3,600,000 5,504,000
011302- A012-1 Regular Allowances (2,600,000) (2,600,000) (4,000,000)
011302- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,504,000)
011302- A03 Operating Expenses 3,395,000 3,395,000 5,234,000
011302- A032 Communications 593,000 593,000 555,000
011302- A033 Utilities 390,000 390,000 451,000
011302- A034 Occupancy Costs 1,629,000 1,629,000 3,136,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 1,000 1,000
011302- A038 Travel & Transportation 156,000 156,000 144,000
011302- A039 General 624,000 624,000 948,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 370,000 370,000 168,000
011302- A092 Computer Equipment 200,000 200,000
011302- A096 Purchase of Plant and Machinery 90,000 90,000 93,000
011302- A097 Purchase of Furniture and Fixture 80,000 80,000 75,000
011302- A13 Repairs and Maintenance 415,000 415,000 405,000
011302- A131 Machinery and Equipment 130,000 130,000 122,000
011302- A132 Furniture and Fixture 25,000 25,000 23,000
011302- A133 Buildings and Structure 185,000 185,000 190,000
011302- A137 Computer Equipment 75,000 75,000 70,000
Total- CONSULATE GENERAL OF PAKISTAN 8,222,000 8,222,000 12,191,000
MONTREAL
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 TA) (1,626,000) (1,626,000) (1,626,000)
Total- HONORARY CONSULATES OF 1,626,000 1,626,000 1,626,000Page 515
Table of Content 1888 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
PAKISTAN IN FOREIGN COUNTRIES
HQ0611 EMBASSY OF PAKISTAN LISBON
011302- A01 Employees Related Expenses 40,955,000 40,955,000 43,283,000
011302- A011 Pay 10 11 13,289,000 13,289,000 13,698,000
011302- A011-1 Pay of Officers (2) (3) (2,987,000) (2,987,000) (2,649,000)
011302- A011-2 Pay of Other Staff (8) (8) (10,302,000) (10,302,000) (11,049,000)
011302- A012 Allowances 27,666,000 27,666,000 29,585,000
011302- A012-1 Regular Allowances (22,616,000) (22,616,000) (23,681,000)
011302- A012-2 Other Allowances (Excluding TA) (5,050,000) (5,050,000) (5,904,000)
011302- A03 Operating Expenses 37,743,000 37,743,000 38,257,000
011302- A032 Communications 2,800,000 2,800,000 2,781,000
011302- A033 Utilities 1,475,000 1,475,000 2,057,000
011302- A034 Occupancy Costs 26,100,000 26,100,000 25,151,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 200,000 200,000 701,000
011302- A038 Travel & Transportation 1,400,000 1,400,000 1,822,000
011302- A039 General 5,766,000 5,766,000 5,745,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 761,000 761,000 449,000
011302- A092 Computer Equipment 280,000 280,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 230,000 230,000 215,000
011302- A097 Purchase of Furniture and Fixture 250,000 250,000 234,000
011302- A13 Repairs and Maintenance 1,770,000 1,770,000 1,640,000
011302- A130 Transport 500,000 500,000 561,000
011302- A131 Machinery and Equipment 150,000 150,000 140,000
011302- A132 Furniture and Fixture 120,000 120,000 117,000
011302- A133 Buildings and Structure 600,000 600,000 444,000
011302- A137 Computer Equipment 300,000 300,000 285,000
011302- A138 General 100,000 100,000 93,000Page 516
Table of Content 1889 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- EMBASSY OF PAKISTAN LISBON 81,231,000 81,231,000 83,629,000
HQ0612 CONSULATE GENERAL OF PAKISTAN IN CANADA AT TORANTO
011302- A01 Employees Related Expenses 58,375,000 58,375,000 61,788,000
011302- A011 Pay 11 11 17,829,000 17,829,000 18,585,000
011302- A011-1 Pay of Officers (3) (3) (3,827,000) (3,827,000) (4,085,000)
011302- A011-2 Pay of Other Staff (8) (8) (14,002,000) (14,002,000) (14,500,000)
011302- A012 Allowances 40,546,000 40,546,000 43,203,000
011302- A012-1 Regular Allowances (31,945,000) (31,945,000) (34,255,000)
011302- A012-2 Other Allowances (Excluding TA) (8,601,000) (8,601,000) (8,948,000)
011302- A03 Operating Expenses 51,491,000 51,491,000 53,078,000
011302- A032 Communications 2,900,000 2,900,000 3,179,000
011302- A033 Utilities 2,220,000 2,220,000 2,617,000
011302- A034 Occupancy Costs 39,600,000 39,600,000 39,269,000
011302- A035 Operating Leases 1,301,000 1,301,000 1,309,000
011302- A036 Motor Vehicles 250,000 250,000 280,000
011302- A038 Travel & Transportation 2,315,000 2,315,000 2,852,000
011302- A039 General 2,905,000 2,905,000 3,572,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 776,000 776,000 584,000
011302- A092 Computer Equipment 150,000 150,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 225,000 225,000 210,000
011302- A097 Purchase of Furniture and Fixture 400,000 400,000 374,000
011302- A13 Repairs and Maintenance 1,920,000 1,920,000 1,850,000
011302- A130 Transport 500,000 500,000 467,000
011302- A131 Machinery and Equipment 300,000 300,000 280,000
011302- A132 Furniture and Fixture 60,000 60,000 61,000
011302- A133 Buildings and Structure 890,000 890,000 879,000
011302- A137 Computer Equipment 100,000 100,000 98,000
011302- A138 General 70,000 70,000 65,000Page 517
Table of Content 1890 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- CONSULATE GENERAL OF PAKISTAN 112,564,000 112,564,000 117,300,000
IN CANADA AT TORANTO
HQ0613 EMBASSY OF PAKISTAN SEOUL
011302- A01 Employees Related Expenses 51,114,000 51,114,000 54,457,000
011302- A011 Pay 12 12 16,555,000 16,555,000 17,627,000
011302- A011-1 Pay of Officers (2) (2) (2,553,000) (2,553,000) (2,613,000)
011302- A011-2 Pay of Other Staff (10) (10) (14,002,000) (14,002,000) (15,014,000)
011302- A012 Allowances 34,559,000 34,559,000 36,830,000
011302- A012-1 Regular Allowances (27,928,000) (27,928,000) (29,830,000)
011302- A012-2 Other Allowances (Excluding TA) (6,631,000) (6,631,000) (7,000,000)
011302- A03 Operating Expenses 49,563,000 49,563,000 50,312,000
011302- A032 Communications 1,945,000 1,945,000 2,065,000
011302- A033 Utilities 2,250,000 2,250,000 2,665,000
011302- A034 Occupancy Costs 37,900,000 37,900,000 37,867,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 225,000 225,000 223,000
011302- A038 Travel & Transportation 1,590,000 1,590,000 1,739,000
011302- A039 General 5,651,000 5,651,000 5,753,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 436,000 436,000 224,000
011302- A092 Computer Equipment 195,000 195,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 120,000 120,000 112,000
011302- A097 Purchase of Furniture and Fixture 120,000 120,000 112,000
011302- A13 Repairs and Maintenance 1,220,000 1,220,000 1,214,000
011302- A130 Transport 465,000 465,000 467,000
011302- A131 Machinery and Equipment 160,000 160,000 140,000
011302- A132 Furniture and Fixture 95,000 95,000 140,000
011302- A133 Buildings and Structure 290,000 290,000 271,000
011302- A137 Computer Equipment 150,000 150,000 141,000Page 518
Table of Content 1891 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 60,000 60,000 55,000
Total- EMBASSY OF PAKISTAN SEOUL 102,335,000 102,335,000 106,207,000
HQ0614 CONSULATE OF PAKISTAN BRADFORD.
011302- A01 Employees Related Expenses 33,437,000 33,437,000 34,999,000
011302- A011 Pay 8 9 12,122,000 12,122,000 13,589,000
011302- A011-1 Pay of Officers (1) (2) (2,120,000) (2,120,000) (2,649,000)
011302- A011-2 Pay of Other Staff (7) (7) (10,002,000) (10,002,000) (10,940,000)
011302- A012 Allowances 21,315,000 21,315,000 21,410,000
011302- A012-1 Regular Allowances (19,338,000) (19,338,000) (19,299,000)
011302- A012-2 Other Allowances (Excluding TA) (1,977,000) (1,977,000) (2,111,000)
011302- A03 Operating Expenses 26,207,000 26,207,000 27,332,000
011302- A032 Communications 1,905,000 1,905,000 2,052,000
011302- A033 Utilities 2,275,000 2,275,000 2,220,000
011302- A034 Occupancy Costs 17,125,000 17,125,000 16,502,000
011302- A035 Operating Leases 2,000 2,000 1,636,000
011302- A036 Motor Vehicles 350,000 350,000 373,000
011302- A038 Travel & Transportation 2,070,000 2,070,000 2,122,000
011302- A039 General 2,480,000 2,480,000 2,427,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 775,000 775,000 505,000
011302- A092 Computer Equipment 234,000 234,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 225,000 225,000 210,000
011302- A097 Purchase of Furniture and Fixture 315,000 315,000 295,000
011302- A13 Repairs and Maintenance 1,590,000 1,590,000 1,580,000
011302- A130 Transport 500,000 500,000 491,000
011302- A131 Machinery and Equipment 200,000 200,000 187,000
011302- A132 Furniture and Fixture 100,000 100,000 117,000
011302- A133 Buildings and Structure 315,000 315,000 295,000
011302- A137 Computer Equipment 200,000 200,000 205,000Page 519
Table of Content 1892 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 275,000 275,000 285,000
Total- CONSULATE OF PAKISTAN 62,011,000 62,011,000 64,416,000
BRADFORD.
HQ0615 EMBASSY OF PAKISTAN BRUNEI.
011302- A01 Employees Related Expenses 34,399,000 34,399,000 36,657,000
011302- A011 Pay 8 8 8,175,000 8,175,000 8,485,000
011302- A011-1 Pay of Officers (2) (1) (3,263,000) (3,263,000) (3,263,000)
011302- A011-2 Pay of Other Staff (6) (7) (4,912,000) (4,912,000) (5,222,000)
011302- A012 Allowances 26,224,000 26,224,000 28,172,000
011302- A012-1 Regular Allowances (22,102,000) (22,102,000) (23,824,000)
011302- A012-2 Other Allowances (Excluding TA) (4,122,000) (4,122,000) (4,348,000)
011302- A03 Operating Expenses 29,424,000 29,424,000 28,952,000
011302- A032 Communications 2,009,000 2,009,000 1,924,000
011302- A033 Utilities 745,000 745,000 743,000
011302- A034 Occupancy Costs 21,300,000 21,300,000 20,663,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 220,000 220,000 205,000
011302- A038 Travel & Transportation 753,000 753,000 787,000
011302- A039 General 4,395,000 4,395,000 4,630,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 457,000 457,000 286,000
011302- A092 Computer Equipment 150,000 150,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 153,000 153,000 143,000
011302- A097 Purchase of Furniture and Fixture 153,000 153,000 143,000
011302- A13 Repairs and Maintenance 840,000 840,000 832,000
011302- A130 Transport 500,000 500,000 514,000
011302- A131 Machinery and Equipment 65,000 65,000 61,000
011302- A132 Furniture and Fixture 60,000 60,000 56,000
011302- A133 Buildings and Structure 100,000 100,000 94,000Page 520
Table of Content 1893 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A137 Computer Equipment 85,000 85,000 79,000
011302- A138 General 30,000 30,000 28,000
Total- EMBASSY OF PAKISTAN BRUNEI. 65,321,000 65,321,000 66,927,000
HQ0616 EMBASSY OF PAKISTAN RIYADH
011302- A01 Employees Related Expenses 122,924,000 122,924,000 129,398,000
011302- A011 Pay 36 33 31,302,000 31,302,000 31,208,000
011302- A011-1 Pay of Officers (8) (7) (8,936,000) (8,936,000) (8,338,000)
011302- A011-2 Pay of Other Staff (28) (26) (22,366,000) (22,366,000) (22,870,000)
011302- A012 Allowances 91,622,000 91,622,000 98,190,000
011302- A012-1 Regular Allowances (83,390,000) (83,390,000) (87,895,000)
011302- A012-2 Other Allowances (Excluding TA) (8,232,000) (8,232,000) (10,295,000)
011302- A03 Operating Expenses 75,340,000 75,340,000 77,588,000
011302- A032 Communications 5,650,000 5,650,000 5,600,000
011302- A033 Utilities 10,550,000 10,550,000 11,313,000
011302- A034 Occupancy Costs 38,621,000 38,621,000 37,734,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 853,000 853,000 1,897,000
011302- A038 Travel & Transportation 5,516,000 5,516,000 7,876,000
011302- A039 General 14,148,000 14,148,000 13,168,000
011302- A04 Employees Retirement Benefits 400,000 400,000 600,000
011302- A041 Pension 400,000 400,000 600,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 2,232,000 2,232,000 1,496,000
011302- A092 Computer Equipment 628,000 628,000
011302- A095 Purchase of Transport 2,000 2,000
011302- A096 Purchase of Plant and Machinery 801,000 801,000 748,000
011302- A097 Purchase of Furniture and Fixture 801,000 801,000 748,000
011302- A13 Repairs and Maintenance 2,048,000 2,048,000 2,786,000
011302- A130 Transport 901,000 901,000 1,496,000
011302- A131 Machinery and Equipment 325,000 325,000 299,000
011302- A132 Furniture and Fixture 161,000 161,000 184,000
011302- A133 Buildings and Structure 382,000 382,000 504,000Page 521
Table of Content 1894 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A137 Computer Equipment 153,000 153,000 168,000
011302- A138 General 126,000 126,000 135,000
Total- EMBASSY OF PAKISTAN RIYADH 202,945,000 202,945,000 211,868,000
HQ0617 CONSULATE GENERAL OF PAKISTAN JEDDAH.
011302- A01 Employees Related Expenses 181,243,000 181,243,000 187,868,000
011302- A011 Pay 57 58 57,134,000 57,134,000 57,712,000
011302- A011-1 Pay of Officers (8) (9) (9,046,000) (9,046,000) (9,162,000)
011302- A011-2 Pay of Other Staff (49) (49) (48,088,000) (48,088,000) (48,550,000)
011302- A012 Allowances 124,109,000 124,109,000 130,156,000
011302- A012-1 Regular Allowances (112,382,000) (112,382,000) (117,725,000)
011302- A012-2 Other Allowances (Excluding TA) (11,727,000) (11,727,000) (12,431,000)
011302- A03 Operating Expenses 73,822,000 73,822,000 78,721,000
011302- A032 Communications 5,087,000 5,087,000 5,571,000
011302- A033 Utilities 3,821,000 3,821,000 4,899,000
011302- A034 Occupancy Costs 53,500,000 53,500,000 53,911,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 1,152,000 1,152,000 2,365,000
011302- A038 Travel & Transportation 5,501,000 5,501,000 6,839,000
011302- A039 General 4,759,000 4,759,000 5,136,000
011302- A04 Employees Retirement Benefits 300,000 300,000 300,000
011302- A041 Pension 300,000 300,000 300,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 1,047,000 1,047,000 2,063,000
011302- A092 Computer Equipment 343,000 343,000
011302- A095 Purchase of Transport 2,000 2,000
011302- A096 Purchase of Plant and Machinery 201,000 201,000 193,000
011302- A097 Purchase of Furniture and Fixture 501,000 501,000 1,870,000
011302- A13 Repairs and Maintenance 6,533,000 6,533,000 7,071,000
011302- A130 Transport 2,250,000 2,250,000 3,366,000
011302- A131 Machinery and Equipment 775,000 775,000 585,000
011302- A132 Furniture and Fixture 420,000 420,000 304,000
011302- A133 Buildings and Structure 2,600,000 2,600,000 2,338,000Page 522
Table of Content 1895 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A137 Computer Equipment 408,000 408,000 394,000
011302- A138 General 80,000 80,000 84,000
Total- CONSULATE GENERAL OF PAKISTAN 262,946,000 262,946,000 276,023,000
JEDDAH.
HQ0618 EMBASSY OF PAKISTAN BUDAPEST.
011302- A01 Employees Related Expenses 36,997,000 36,997,000 39,525,000
011302- A011 Pay 10 10 8,236,000 8,236,000 8,399,000
011302- A011-1 Pay of Officers (2) (2) (3,124,000) (3,124,000) (2,960,000)
011302- A011-2 Pay of Other Staff (8) (8) (5,112,000) (5,112,000) (5,439,000)
011302- A012 Allowances 28,761,000 28,761,000 31,126,000
011302- A012-1 Regular Allowances (24,589,000) (24,589,000) (26,644,000)
011302- A012-2 Other Allowances (Excluding TA) (4,172,000) (4,172,000) (4,482,000)
011302- A03 Operating Expenses 36,942,000 36,942,000 37,980,000
011302- A032 Communications 2,455,000 2,455,000 2,926,000
011302- A033 Utilities 1,730,000 1,730,000 2,524,000
011302- A034 Occupancy Costs 20,800,000 20,800,000 21,037,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 250,000 250,000 561,000
011302- A038 Travel & Transportation 2,150,000 2,150,000 1,870,000
011302- A039 General 9,555,000 9,555,000 9,062,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 921,000 921,000 598,000
011302- A092 Computer Equipment 280,000 280,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 320,000 320,000 299,000
011302- A097 Purchase of Furniture and Fixture 320,000 320,000 299,000
011302- A13 Repairs and Maintenance 1,205,000 1,205,000 1,434,000
011302- A130 Transport 630,000 630,000 561,000
011302- A131 Machinery and Equipment 120,000 120,000 164,000
011302- A132 Furniture and Fixture 75,000 75,000 93,000Page 523
Table of Content 1896 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 120,000 120,000 374,000
011302- A137 Computer Equipment 210,000 210,000 195,000
011302- A138 General 50,000 50,000 47,000
Total- EMBASSY OF PAKISTAN BUDAPEST. 76,067,000 76,067,000 79,537,000
HQ0619 CONSULATE GENERAL OF PAKISTAN LOS ANGELES
011302- A01 Employees Related Expenses 67,093,000 67,093,000 73,231,000
011302- A011 Pay 14 14 17,234,000 17,234,000 18,482,000
011302- A011-1 Pay of Officers (3) (3) (3,224,000) (3,224,000) (3,387,000)
011302- A011-2 Pay of Other Staff (11) (11) (14,010,000) (14,010,000) (15,095,000)
011302- A012 Allowances 49,859,000 49,859,000 54,749,000
011302- A012-1 Regular Allowances (26,304,000) (26,304,000) (29,544,000)
011302- A012-2 Other Allowances (Excluding TA) (23,555,000) (23,555,000) (25,205,000)
011302- A03 Operating Expenses 69,856,000 69,856,000 70,462,000
011302- A032 Communications 2,565,000 2,565,000 3,861,000
011302- A033 Utilities 934,000 934,000 1,079,000
011302- A034 Occupancy Costs 59,578,000 59,578,000 56,310,000
011302- A035 Operating Leases 1,001,000 1,001,000 1,402,000
011302- A036 Motor Vehicles 472,000 472,000 831,000
011302- A038 Travel & Transportation 2,854,000 2,854,000 4,207,000
011302- A039 General 2,452,000 2,452,000 2,772,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 897,000 897,000 540,000
011302- A092 Computer Equipment 323,000 323,000
011302- A095 Purchase of Transport 2,000 2,000
011302- A096 Purchase of Plant and Machinery 331,000 331,000 316,000
011302- A097 Purchase of Furniture and Fixture 241,000 241,000 224,000
011302- A13 Repairs and Maintenance 1,379,000 1,379,000 1,813,000
011302- A130 Transport 401,000 401,000 701,000
011302- A131 Machinery and Equipment 151,000 151,000 187,000
011302- A132 Furniture and Fixture 101,000 101,000 187,000Page 524
Table of Content 1897 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 222,000 222,000 234,000
011302- A137 Computer Equipment 378,000 378,000 378,000
011302- A138 General 126,000 126,000 126,000
Total- CONSULATE GENERAL OF PAKISTAN 139,227,000 139,227,000 146,046,000
LOS ANGELES
HQ0620 EMBASSY OF PAKISTAN OSLO NORWAY
011302- A01 Employees Related Expenses 78,735,000 78,735,000 83,001,000
011302- A011 Pay 14 14 18,368,000 18,368,000 19,583,000
011302- A011-1 Pay of Officers (3) (3) (4,083,000) (4,083,000) (4,233,000)
011302- A011-2 Pay of Other Staff (11) (11) (14,285,000) (14,285,000) (15,350,000)
011302- A012 Allowances 60,367,000 60,367,000 63,418,000
011302- A012-1 Regular Allowances (55,822,000) (55,822,000) (58,343,000)
011302- A012-2 Other Allowances (Excluding TA) (4,545,000) (4,545,000) (5,075,000)
011302- A03 Operating Expenses 82,539,000 82,539,000 97,960,000
011302- A032 Communications 5,185,000 5,185,000 4,607,000
011302- A033 Utilities 2,023,000 2,023,000 2,627,000
011302- A034 Occupancy Costs 60,517,000 60,517,000 76,670,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 442,000 442,000 746,000
011302- A038 Travel & Transportation 3,152,000 3,152,000 2,828,000
011302- A039 General 11,218,000 11,218,000 10,482,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 797,000 797,000 664,000
011302- A092 Computer Equipment 123,000 123,000
011302- A095 Purchase of Transport 2,000 2,000
011302- A096 Purchase of Plant and Machinery 361,000 361,000 374,000
011302- A097 Purchase of Furniture and Fixture 311,000 311,000 290,000
011302- A13 Repairs and Maintenance 1,783,000 1,783,000 1,798,000
011302- A130 Transport 856,000 856,000 1,122,000
011302- A131 Machinery and Equipment 200,000 200,000 112,000Page 525
Table of Content 1898 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 150,000 150,000 103,000
011302- A133 Buildings and Structure 305,000 305,000 173,000
011302- A137 Computer Equipment 241,000 241,000 251,000
011302- A138 General 31,000 31,000 37,000
Total- EMBASSY OF PAKISTAN OSLO 163,856,000 163,856,000 183,423,000
NORWAY
HQ0621 EMBASSY OF PAKISTAN TASHKENT
011302- A01 Employees Related Expenses 57,489,000 57,489,000 76,975,000
011302- A011 Pay 19 18 13,748,000 13,748,000 16,126,000
011302- A011-1 Pay of Officers (4) (3) (5,360,000) (5,360,000) (7,022,000)
011302- A011-2 Pay of Other Staff (15) (15) (8,388,000) (8,388,000) (9,104,000)
011302- A012 Allowances 43,741,000 43,741,000 60,849,000
011302- A012-1 Regular Allowances (40,444,000) (40,444,000) (55,324,000)
011302- A012-2 Other Allowances (Excluding TA) (3,297,000) (3,297,000) (5,525,000)
011302- A03 Operating Expenses 43,020,000 43,020,000 66,336,000
011302- A032 Communications 1,780,000 1,780,000 1,814,000
011302- A033 Utilities 664,000 664,000 654,000
011302- A034 Occupancy Costs 24,000,000 24,000,000 36,926,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 301,000 301,000 283,000
011302- A038 Travel & Transportation 2,011,000 2,011,000 2,094,000
011302- A039 General 14,262,000 14,262,000 24,565,000
011302- A04 Employees Retirement Benefits 250,000 250,000 200,000
011302- A041 Pension 250,000 250,000 200,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 682,000 682,000 351,000
011302- A092 Computer Equipment 303,000 303,000
011302- A095 Purchase of Transport 2,000 2,000
011302- A096 Purchase of Plant and Machinery 176,000 176,000 164,000
011302- A097 Purchase of Furniture and Fixture 201,000 201,000 187,000
011302- A13 Repairs and Maintenance 1,092,000 1,092,000 1,196,000
011302- A130 Transport 675,000 675,000 748,000Page 526
Table of Content 1899 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A131 Machinery and Equipment 160,000 160,000 168,000
011302- A132 Furniture and Fixture 60,000 60,000 93,000
011302- A133 Buildings and Structure 49,000 49,000 44,000
011302- A137 Computer Equipment 118,000 118,000 107,000
011302- A138 General 30,000 30,000 36,000
Total- EMBASSY OF PAKISTAN TASHKENT 102,534,000 102,534,000 145,058,000
HQ0622 EMBASSY OF PAKISTAN ALMATA (ALMATY) KAZAKISTAN
011302- A01 Employees Related Expenses 34,945,000 34,945,000 36,968,000
011302- A011 Pay 10 10 9,362,000 9,362,000 9,446,000
011302- A011-1 Pay of Officers (2) (2) (2,359,000) (2,359,000) (2,446,000)
011302- A011-2 Pay of Other Staff (8) (8) (7,003,000) (7,003,000) (7,000,000)
011302- A012 Allowances 25,583,000 25,583,000 27,522,000
011302- A012-1 Regular Allowances (23,731,000) (23,731,000) (25,462,000)
011302- A012-2 Other Allowances (Excluding TA) (1,852,000) (1,852,000) (2,060,000)
011302- A03 Operating Expenses 42,842,000 42,842,000 42,112,000
011302- A032 Communications 1,770,000 1,770,000 1,828,000
011302- A033 Utilities 681,000 681,000 636,000
011302- A034 Occupancy Costs 31,005,000 31,005,000 30,854,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 591,000 591,000 468,000
011302- A038 Travel & Transportation 2,203,000 2,203,000 2,520,000
011302- A039 General 6,590,000 6,590,000 5,806,000
011302- A04 Employees Retirement Benefits 1,000 1,000 200,000
011302- A041 Pension 1,000 1,000 200,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 566,000 566,000 346,000
011302- A092 Computer Equipment 195,000 195,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 185,000 185,000 173,000
011302- A097 Purchase of Furniture and Fixture 185,000 185,000 173,000
011302- A13 Repairs and Maintenance 1,335,000 1,335,000 1,255,000
011302- A130 Transport 600,000 600,000 654,000Page 527
Table of Content 1900 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A131 Machinery and Equipment 150,000 150,000 140,000
011302- A132 Furniture and Fixture 130,000 130,000 122,000
011302- A133 Buildings and Structure 230,000 230,000 187,000
011302- A137 Computer Equipment 150,000 150,000 141,000
011302- A138 General 75,000 75,000 11,000
Total- EMBASSY OF PAKISTAN ALMATA 79,690,000 79,690,000 80,881,000
(ALMATY) KAZAKISTAN
HQ0623 EMBASSY OF PAKISTAN DUSHAMBE TAJIKISTAN
011302- A01 Employees Related Expenses 52,899,000 52,899,000 55,356,000
011302- A011 Pay 14 14 10,954,000 10,954,000 11,377,000
011302- A011-1 Pay of Officers (3) (3) (4,691,000) (4,691,000) (3,907,000)
011302- A011-2 Pay of Other Staff (11) (11) (6,263,000) (6,263,000) (7,470,000)
011302- A012 Allowances 41,945,000 41,945,000 43,979,000
011302- A012-1 Regular Allowances (38,778,000) (38,778,000) (39,956,000)
011302- A012-2 Other Allowances (Excluding TA) (3,167,000) (3,167,000) (4,023,000)
011302- A03 Operating Expenses 42,756,000 42,756,000 53,020,000
011302- A032 Communications 3,166,000 3,166,000 3,271,000
011302- A033 Utilities 1,116,000 1,116,000 2,412,000
011302- A034 Occupancy Costs 27,545,000 27,545,000 32,827,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 461,000 461,000 757,000
011302- A038 Travel & Transportation 2,234,000 2,234,000 1,964,000
011302- A039 General 8,232,000 8,232,000 11,789,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 477,000 477,000 374,000
011302- A092 Computer Equipment 73,000 73,000
011302- A095 Purchase of Transport 2,000 2,000
011302- A096 Purchase of Plant and Machinery 201,000 201,000 187,000
011302- A097 Purchase of Furniture and Fixture 201,000 201,000 187,000
011302- A13 Repairs and Maintenance 1,223,000 1,223,000 1,267,000Page 528
Table of Content 1901 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 520,000 520,000 514,000
011302- A131 Machinery and Equipment 275,000 275,000 280,000
011302- A132 Furniture and Fixture 85,000 85,000 84,000
011302- A133 Buildings and Structure 255,000 255,000 285,000
011302- A137 Computer Equipment 48,000 48,000 57,000
011302- A138 General 40,000 40,000 47,000
Total- EMBASSY OF PAKISTAN DUSHAMBE 97,357,000 97,357,000 110,017,000
TAJIKISTAN
HQ0624 EMBASSY OF PAKISTAN ASHGABAT TURKMENSTAN
011302- A01 Employees Related Expenses 36,775,000 36,775,000 39,410,000
011302- A011 Pay 10 10 8,540,000 8,540,000 9,278,000
011302- A011-1 Pay of Officers (2) (2) (2,829,000) (2,829,000) (2,918,000)
011302- A011-2 Pay of Other Staff (8) (8) (5,711,000) (5,711,000) (6,360,000)
011302- A012 Allowances 28,235,000 28,235,000 30,132,000
011302- A012-1 Regular Allowances (26,429,000) (26,429,000) (28,167,000)
011302- A012-2 Other Allowances (Excluding TA) (1,806,000) (1,806,000) (1,965,000)
011302- A03 Operating Expenses 41,861,000 41,861,000 41,680,000
011302- A032 Communications 2,145,000 2,145,000 2,360,000
011302- A033 Utilities 310,000 310,000 491,000
011302- A034 Occupancy Costs 24,800,000 24,800,000 24,310,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 550,000 550,000 513,000
011302- A038 Travel & Transportation 995,000 995,000 1,098,000
011302- A039 General 13,059,000 13,059,000 12,908,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 418,000 418,000 320,000
011302- A092 Computer Equipment 75,000 75,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 214,000 214,000 200,000
011302- A097 Purchase of Furniture and Fixture 128,000 128,000 120,000Page 529
Table of Content 1902 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 1,255,000 1,255,000 1,553,000
011302- A130 Transport 425,000 425,000 538,000
011302- A131 Machinery and Equipment 220,000 220,000 187,000
011302- A132 Furniture and Fixture 160,000 160,000 187,000
011302- A133 Buildings and Structure 320,000 320,000 467,000
011302- A137 Computer Equipment 90,000 90,000 99,000
011302- A138 General 40,000 40,000 75,000
Total- EMBASSY OF PAKISTAN ASHGABAT 80,510,000 80,510,000 82,963,000
TURKMENSTAN
HQ0625 EMBASSY OF PAKISTAN BAKU AZERBAIJAN
011302- A01 Employees Related Expenses 35,807,000 35,807,000 38,747,000
011302- A011 Pay 10 10 7,942,000 7,942,000 8,839,000
011302- A011-1 Pay of Officers (2) (2) (2,526,000) (2,526,000) (2,774,000)
011302- A011-2 Pay of Other Staff (8) (8) (5,416,000) (5,416,000) (6,065,000)
011302- A012 Allowances 27,865,000 27,865,000 29,908,000
011302- A012-1 Regular Allowances (25,728,000) (25,728,000) (27,318,000)
011302- A012-2 Other Allowances (Excluding TA) (2,137,000) (2,137,000) (2,590,000)
011302- A03 Operating Expenses 27,371,000 27,371,000 27,501,000
011302- A032 Communications 1,452,000 1,452,000 1,450,000
011302- A033 Utilities 720,000 720,000 673,000
011302- A034 Occupancy Costs 16,001,000 16,001,000 15,895,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 266,000 266,000 248,000
011302- A038 Travel & Transportation 1,525,000 1,525,000 1,660,000
011302- A039 General 7,405,000 7,405,000 7,575,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 211,000 211,000 121,000
011302- A092 Computer Equipment 80,000 80,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 70,000 70,000 65,000Page 530
Table of Content 1903 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A097 Purchase of Furniture and Fixture 60,000 60,000 56,000
011302- A13 Repairs and Maintenance 845,000 845,000 837,000
011302- A130 Transport 270,000 270,000 280,000
011302- A131 Machinery and Equipment 165,000 165,000 154,000
011302- A132 Furniture and Fixture 60,000 60,000 61,000
011302- A133 Buildings and Structure 240,000 240,000 238,000
011302- A137 Computer Equipment 60,000 60,000 57,000
011302- A138 General 50,000 50,000 47,000
Total- EMBASSY OF PAKISTAN BAKU 64,236,000 64,236,000 67,206,000
AZERBAIJAN
HQ0626 CONSULATE GENERAL OF PAKISTAN MAZAR-I-SHARIF
011302- A01 Employees Related Expenses 88,461,000 88,461,000 93,000,000
011302- A011 Pay 31 31 10,714,000 10,714,000 10,240,000
011302- A011-1 Pay of Officers (2) (2) (2,235,000) (2,235,000) (2,360,000)
011302- A011-2 Pay of Other Staff (29) (29) (8,479,000) (8,479,000) (7,880,000)
011302- A012 Allowances 77,747,000 77,747,000 82,760,000
011302- A012-1 Regular Allowances (76,356,000) (76,356,000) (81,292,000)
011302- A012-2 Other Allowances (Excluding TA) (1,391,000) (1,391,000) (1,468,000)
011302- A03 Operating Expenses 25,299,000 25,299,000 28,511,000
011302- A032 Communications 1,264,000 1,264,000 1,276,000
011302- A033 Utilities 2,029,000 2,029,000 2,360,000
011302- A034 Occupancy Costs 17,441,000 17,441,000 21,103,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 3,000 3,000
011302- A038 Travel & Transportation 2,821,000 2,821,000 2,149,000
011302- A039 General 1,739,000 1,739,000 1,623,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 477,000 477,000 327,000
011302- A092 Computer Equipment 123,000 123,000
011302- A095 Purchase of Transport 2,000 2,000Page 531
Table of Content 1904 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A096 Purchase of Plant and Machinery 201,000 201,000 187,000
011302- A097 Purchase of Furniture and Fixture 151,000 151,000 140,000
011302- A13 Repairs and Maintenance 1,147,000 1,147,000 915,000
011302- A130 Transport 450,000 450,000 421,000
011302- A131 Machinery and Equipment 180,000 180,000 122,000
011302- A132 Furniture and Fixture 150,000 150,000 93,000
011302- A133 Buildings and Structure 260,000 260,000 178,000
011302- A137 Computer Equipment 77,000 77,000 73,000
011302- A138 General 30,000 30,000 28,000
Total- CONSULATE GENERAL OF PAKISTAN 115,585,000 115,585,000 122,953,000
MAZAR-I-SHARIF
HQ0627 EMBASSY OF PAKISTAN PRETORIA
011302- A01 Employees Related Expenses 79,927,000 79,927,000 84,241,000
011302- A011 Pay 21 21 13,356,000 13,356,000 14,045,000
011302- A011-1 Pay of Officers (4) (4) (4,527,000) (4,527,000) (4,817,000)
011302- A011-2 Pay of Other Staff (17) (17) (8,829,000) (8,829,000) (9,228,000)
011302- A012 Allowances 66,571,000 66,571,000 70,196,000
011302- A012-1 Regular Allowances (58,414,000) (58,414,000) (61,222,000)
011302- A012-2 Other Allowances (Excluding TA) (8,157,000) (8,157,000) (8,974,000)
011302- A03 Operating Expenses 59,405,000 59,405,000 62,094,000
011302- A032 Communications 5,336,000 5,336,000 5,459,000
011302- A033 Utilities 2,936,000 2,936,000 3,436,000
011302- A034 Occupancy Costs 26,502,000 26,502,000 28,235,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 591,000 591,000 860,000
011302- A038 Travel & Transportation 5,491,000 5,491,000 5,619,000
011302- A039 General 18,547,000 18,547,000 18,485,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 487,000 487,000 295,000
011302- A092 Computer Equipment 183,000 183,000Page 532
Table of Content 1905 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A095 Purchase of Transport 2,000 2,000
011302- A096 Purchase of Plant and Machinery 151,000 151,000 140,000
011302- A097 Purchase of Furniture and Fixture 151,000 151,000 155,000
011302- A13 Repairs and Maintenance 2,978,000 2,978,000 3,318,000
011302- A130 Transport 1,450,000 1,450,000 1,776,000
011302- A131 Machinery and Equipment 420,000 420,000 402,000
011302- A132 Furniture and Fixture 240,000 240,000 243,000
011302- A133 Buildings and Structure 650,000 650,000 654,000
011302- A137 Computer Equipment 168,000 168,000 196,000
011302- A138 General 50,000 50,000 47,000
Total- EMBASSY OF PAKISTAN PRETORIA 142,799,000 142,799,000 149,948,000
HQ0628 HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE)
011302- A01 Employees Related Expenses 41,248,000 41,248,000 44,456,000
011302- A011 Pay 14 14 6,022,000 6,022,000 6,558,000
011302- A011-1 Pay of Officers (1) (1) (942,000) (942,000) (998,000)
011302- A011-2 Pay of Other Staff (13) (13) (5,080,000) (5,080,000) (5,560,000)
011302- A012 Allowances 35,226,000 35,226,000 37,898,000
011302- A012-1 Regular Allowances (30,926,000) (30,926,000) (33,400,000)
011302- A012-2 Other Allowances (Excluding TA) (4,300,000) (4,300,000) (4,498,000)
011302- A03 Operating Expenses 8,959,000 8,959,000 11,916,000
011302- A032 Communications 464,000 464,000 699,000
011302- A033 Utilities 1,285,000 1,285,000 3,272,000
011302- A034 Occupancy Costs 4,200,000 4,200,000 3,927,000
011302- A038 Travel & Transportation 350,000 350,000 500,000
011302- A039 General 2,660,000 2,660,000 3,518,000
011302- A13 Repairs and Maintenance 550,000 550,000 683,000
011302- A131 Machinery and Equipment 150,000 150,000 164,000
011302- A132 Furniture and Fixture 125,000 125,000 140,000
011302- A133 Buildings and Structure 200,000 200,000 262,000
011302- A137 Computer Equipment 75,000 75,000 117,000
Total- HIGH COMMISSION OF PAKISTAN NEW 50,757,000 50,757,000 57,055,000
DELHI (PASSPORT OFFICE)
HQ0629 CONSULATE GENERAL OF PAKISTAN AT HERATPage 533
Table of Content 1906 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 91,107,000 91,107,000 95,374,000
011302- A011 Pay 30 30 10,479,000 10,479,000 11,608,000
011302- A011-1 Pay of Officers (2) (2) (2,813,000) (2,813,000) (3,008,000)
011302- A011-2 Pay of Other Staff (28) (28) (7,666,000) (7,666,000) (8,600,000)
011302- A012 Allowances 80,628,000 80,628,000 83,766,000
011302- A012-1 Regular Allowances (78,639,000) (78,639,000) (81,781,000)
011302- A012-2 Other Allowances (Excluding TA) (1,989,000) (1,989,000) (1,985,000)
011302- A03 Operating Expenses 30,154,000 30,154,000 32,987,000
011302- A032 Communications 1,131,000 1,131,000 916,000
011302- A033 Utilities 1,465,000 1,465,000 1,408,000
011302- A034 Occupancy Costs 23,680,000 23,680,000 27,676,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 62,000 62,000 56,000
011302- A038 Travel & Transportation 2,182,000 2,182,000 1,595,000
011302- A039 General 1,632,000 1,632,000 1,336,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 557,000 557,000 318,000
011302- A092 Computer Equipment 213,000 213,000
011302- A095 Purchase of Transport 2,000 2,000
011302- A096 Purchase of Plant and Machinery 161,000 161,000 150,000
011302- A097 Purchase of Furniture and Fixture 181,000 181,000 168,000
011302- A13 Repairs and Maintenance 1,349,000 1,349,000 995,000
011302- A130 Transport 480,000 480,000 402,000
011302- A131 Machinery and Equipment 280,000 280,000 196,000
011302- A132 Furniture and Fixture 110,000 110,000 65,000
011302- A133 Buildings and Structure 320,000 320,000 187,000
011302- A137 Computer Equipment 129,000 129,000 117,000
011302- A138 General 30,000 30,000 28,000
Total- CONSULATE GENERAL OF PAKISTAN 123,169,000 123,169,000 129,674,000
AT HERATPage 534
Table of Content 1907 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0630 ESTABLISHING PAKISTAN EMBASSY SARAJEUO (BOSNIA/HERZEGOVINA)
011302- A01 Employees Related Expenses 47,072,000 47,072,000 48,941,000
011302- A011 Pay 10 10 13,127,000 13,127,000 13,556,000
011302- A011-1 Pay of Officers (2) (2) (4,120,000) (4,120,000) (4,051,000)
011302- A011-2 Pay of Other Staff (8) (8) (9,007,000) (9,007,000) (9,505,000)
011302- A012 Allowances 33,945,000 33,945,000 35,385,000
011302- A012-1 Regular Allowances (27,599,000) (27,599,000) (28,933,000)
011302- A012-2 Other Allowances (Excluding TA) (6,346,000) (6,346,000) (6,452,000)
011302- A03 Operating Expenses 42,212,000 42,212,000 42,227,000
011302- A032 Communications 2,340,000 2,340,000 2,505,000
011302- A033 Utilities 2,255,000 2,255,000 2,122,000
011302- A034 Occupancy Costs 28,900,000 28,900,000 28,867,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 290,000 290,000 560,000
011302- A038 Travel & Transportation 2,365,000 2,365,000 2,444,000
011302- A039 General 6,060,000 6,060,000 5,729,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 846,000 846,000 537,000
011302- A092 Computer Equipment 270,000 270,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 225,000 225,000 210,000
011302- A097 Purchase of Furniture and Fixture 350,000 350,000 327,000
011302- A13 Repairs and Maintenance 1,515,000 1,515,000 1,446,000
011302- A130 Transport 700,000 700,000 654,000
011302- A131 Machinery and Equipment 150,000 150,000 140,000
011302- A132 Furniture and Fixture 125,000 125,000 117,000
011302- A133 Buildings and Structure 325,000 325,000 327,000
011302- A137 Computer Equipment 175,000 175,000 164,000
011302- A138 General 40,000 40,000 44,000
Total- ESTABLISHING PAKISTAN EMBASSY 91,647,000 91,647,000 93,151,000Page 535
Table of Content 1908 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
SARAJEUO (BOSNIA/HERZEGOVINA)
HQ0631 EMBASSY OF PAKISTAN KIEV
011302- A01 Employees Related Expenses 34,721,000 34,721,000 35,840,000
011302- A011 Pay 10 10 9,203,000 9,203,000 9,047,000
011302- A011-1 Pay of Officers (2) (2) (2,697,000) (2,697,000) (2,036,000)
011302- A011-2 Pay of Other Staff (8) (8) (6,506,000) (6,506,000) (7,011,000)
011302- A012 Allowances 25,518,000 25,518,000 26,793,000
011302- A012-1 Regular Allowances (22,203,000) (22,203,000) (23,151,000)
011302- A012-2 Other Allowances (Excluding TA) (3,315,000) (3,315,000) (3,642,000)
011302- A03 Operating Expenses 46,401,000 46,401,000 47,137,000
011302- A032 Communications 1,620,000 1,620,000 1,669,000
011302- A033 Utilities 1,026,000 1,026,000 1,015,000
011302- A034 Occupancy Costs 32,077,000 32,077,000 32,676,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 401,000 401,000 538,000
011302- A038 Travel & Transportation 2,105,000 2,105,000 2,136,000
011302- A039 General 9,170,000 9,170,000 9,103,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 681,000 681,000 468,000
011302- A092 Computer Equipment 180,000 180,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 250,000 250,000 234,000
011302- A097 Purchase of Furniture and Fixture 250,000 250,000 234,000
011302- A13 Repairs and Maintenance 1,505,000 1,505,000 1,602,000
011302- A130 Transport 700,000 700,000 725,000
011302- A131 Machinery and Equipment 160,000 160,000 187,000
011302- A132 Furniture and Fixture 140,000 140,000 187,000
011302- A133 Buildings and Structure 235,000 235,000 266,000
011302- A137 Computer Equipment 205,000 205,000 214,000
011302- A138 General 65,000 65,000 23,000Page 536
Table of Content 1909 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- EMBASSY OF PAKISTAN KIEV 83,310,000 83,310,000 85,047,000
HQ0632 EMBASSY OF PAKISTAN DUBLIN (IRELAND)
011302- A01 Employees Related Expenses 37,957,000 37,957,000 41,333,000
011302- A011 Pay 8 9 7,421,000 7,421,000 9,100,000
011302- A011-1 Pay of Officers (2) (2) (2,275,000) (2,275,000) (2,600,000)
011302- A011-2 Pay of Other Staff (6) (7) (5,146,000) (5,146,000) (6,500,000)
011302- A012 Allowances 30,536,000 30,536,000 32,233,000
011302- A012-1 Regular Allowances (23,934,000) (23,934,000) (25,575,000)
011302- A012-2 Other Allowances (Excluding TA) (6,602,000) (6,602,000) (6,658,000)
011302- A03 Operating Expenses 47,717,000 47,717,000 47,359,000
011302- A032 Communications 3,020,000 3,020,000 3,028,000
011302- A033 Utilities 2,430,000 2,430,000 2,576,000
011302- A034 Occupancy Costs 36,300,000 36,300,000 35,810,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 500,000 500,000 467,000
011302- A038 Travel & Transportation 3,065,000 3,065,000 3,107,000
011302- A039 General 2,400,000 2,400,000 2,371,000
011302- A04 Employees Retirement Benefits 175,000 175,000
011302- A041 Pension 175,000 175,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 1,459,000 1,459,000 983,000
011302- A092 Computer Equipment 408,000 408,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 500,000 500,000 469,000
011302- A097 Purchase of Furniture and Fixture 550,000 550,000 514,000
011302- A13 Repairs and Maintenance 2,070,000 2,070,000 2,004,000
011302- A130 Transport 500,000 500,000 514,000
011302- A131 Machinery and Equipment 200,000 200,000 210,000
011302- A132 Furniture and Fixture 100,000 100,000 93,000
011302- A133 Buildings and Structure 1,000,000 1,000,000 934,000
011302- A137 Computer Equipment 150,000 150,000 141,000
011302- A138 General 120,000 120,000 112,000Page 537
Table of Content 1910 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- EMBASSY OF PAKISTAN DUBLIN 89,379,000 89,379,000 91,679,000
(IRELAND)
HQ0633 EMBASSY OF PAKISTAN BISHKEK
011302- A01 Employees Related Expenses 29,617,000 29,617,000 31,977,000
011302- A011 Pay 9 9 6,491,000 6,491,000 6,967,000
011302- A011-1 Pay of Officers (3) (2) (3,089,000) (3,089,000) (2,207,000)
011302- A011-2 Pay of Other Staff (6) (7) (3,402,000) (3,402,000) (4,760,000)
011302- A012 Allowances 23,126,000 23,126,000 25,010,000
011302- A012-1 Regular Allowances (21,459,000) (21,459,000) (23,228,000)
011302- A012-2 Other Allowances (Excluding TA) (1,667,000) (1,667,000) (1,782,000)
011302- A03 Operating Expenses 23,588,000 23,588,000 22,666,000
011302- A032 Communications 1,885,000 1,885,000 1,800,000
011302- A033 Utilities 880,000 880,000 865,000
011302- A034 Occupancy Costs 13,700,000 13,700,000 13,557,000
011302- A036 Motor Vehicles 100,000 100,000 307,000
011302- A038 Travel & Transportation 945,000 945,000 1,038,000
011302- A039 General 6,078,000 6,078,000 5,099,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 276,000 276,000 186,000
011302- A092 Computer Equipment 75,000 75,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011302- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011302- A13 Repairs and Maintenance 1,255,000 1,255,000 1,243,000
011302- A130 Transport 425,000 425,000 411,000
011302- A131 Machinery and Equipment 275,000 275,000 280,000
011302- A132 Furniture and Fixture 110,000 110,000 103,000
011302- A133 Buildings and Structure 245,000 245,000 244,000
011302- A137 Computer Equipment 150,000 150,000 141,000
011302- A138 General 50,000 50,000 64,000Page 538
Table of Content 1911 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- EMBASSY OF PAKISTAN BISHKEK 54,738,000 54,738,000 56,072,000
HQ0634 CONSULATE GENERAL OF PAKISTAN FRANKFURT GERMANY
011302- A01 Employees Related Expenses 53,586,000 53,586,000 56,814,000
011302- A011 Pay 11 13 15,234,000 15,234,000 16,699,000
011302- A011-1 Pay of Officers (2) (3) (2,228,000) (2,228,000) (2,319,000)
011302- A011-2 Pay of Other Staff (9) (10) (13,006,000) (13,006,000) (14,380,000)
011302- A012 Allowances 38,352,000 38,352,000 40,115,000
011302- A012-1 Regular Allowances (30,097,000) (30,097,000) (31,393,000)
011302- A012-2 Other Allowances (Excluding TA) (8,255,000) (8,255,000) (8,722,000)
011302- A03 Operating Expenses 57,545,000 57,545,000 58,625,000
011302- A032 Communications 2,426,000 2,426,000 2,744,000
011302- A033 Utilities 3,350,000 3,350,000 3,398,000
011302- A034 Occupancy Costs 31,852,000 31,852,000 31,415,000
011302- A035 Operating Leases 1,201,000 1,201,000 2,010,000
011302- A036 Motor Vehicles 1,000 1,000 443,000
011302- A038 Travel & Transportation 1,600,000 1,600,000 1,795,000
011302- A039 General 17,115,000 17,115,000 16,820,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 986,000 986,000 716,000
011302- A092 Computer Equipment 220,000 220,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 235,000 235,000 220,000
011302- A097 Purchase of Furniture and Fixture 530,000 530,000 496,000
011302- A13 Repairs and Maintenance 1,605,000 1,605,000 1,757,000
011302- A130 Transport 400,000 400,000 444,000
011302- A131 Machinery and Equipment 300,000 300,000 327,000
011302- A132 Furniture and Fixture 150,000 150,000 159,000
011302- A133 Buildings and Structure 520,000 520,000 598,000
011302- A137 Computer Equipment 175,000 175,000 163,000
011302- A138 General 60,000 60,000 66,000Page 539
Table of Content 1912 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- CONSULATE GENERAL OF PAKISTAN 113,724,000 113,724,000 117,912,000
FRANKFURT GERMANY
HQ0637 HIGH COMMISSION FOR PAKISTAN ABUJA
011302- A01 Employees Related Expenses 46,690,000 46,690,000 48,761,000
011302- A011 Pay 12 12 6,151,000 6,151,000 6,915,000
011302- A011-1 Pay of Officers (2) (2) (2,840,000) (2,840,000) (2,966,000)
011302- A011-2 Pay of Other Staff (10) (10) (3,311,000) (3,311,000) (3,949,000)
011302- A012 Allowances 40,539,000 40,539,000 41,846,000
011302- A012-1 Regular Allowances (35,962,000) (35,962,000) (37,363,000)
011302- A012-2 Other Allowances (Excluding TA) (4,577,000) (4,577,000) (4,483,000)
011302- A03 Operating Expenses 31,117,000 31,117,000 31,998,000
011302- A032 Communications 2,010,000 2,010,000 2,028,000
011302- A033 Utilities 1,050,000 1,050,000 980,000
011302- A034 Occupancy Costs 14,901,000 14,901,000 14,960,000
011302- A035 Operating Leases 201,000 201,000 140,000
011302- A036 Motor Vehicles 400,000 400,000 458,000
011302- A038 Travel & Transportation 4,825,000 4,825,000 4,861,000
011302- A039 General 7,730,000 7,730,000 8,571,000
011302- A04 Employees Retirement Benefits 1,000 1,000 200,000
011302- A041 Pension 1,000 1,000 200,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 291,000 291,000 168,000
011302- A092 Computer Equipment 110,000 110,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 90,000 90,000 84,000
011302- A097 Purchase of Furniture and Fixture 90,000 90,000 84,000
011302- A13 Repairs and Maintenance 1,715,000 1,715,000 2,502,000
011302- A130 Transport 700,000 700,000 654,000
011302- A131 Machinery and Equipment 300,000 300,000 421,000
011302- A132 Furniture and Fixture 130,000 130,000 280,000
011302- A133 Buildings and Structure 360,000 360,000 656,000
011302- A137 Computer Equipment 165,000 165,000 374,000Page 540
Table of Content 1913 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 60,000 60,000 117,000
Total- HIGH COMMISSION FOR PAKISTAN 79,815,000 79,815,000 83,629,000
ABUJA
HQ0638 EMBASSY OF PAKISTAN HANOI
011302- A01 Employees Related Expenses 38,898,000 38,898,000 42,552,000
011302- A011 Pay 9 9 10,619,000 10,619,000 11,212,000
011302- A011-1 Pay of Officers (2) (2) (2,913,000) (2,913,000) (3,003,000)
011302- A011-2 Pay of Other Staff (7) (7) (7,706,000) (7,706,000) (8,209,000)
011302- A012 Allowances 28,279,000 28,279,000 31,340,000
011302- A012-1 Regular Allowances (19,678,000) (19,678,000) (21,089,000)
011302- A012-2 Other Allowances (Excluding TA) (8,601,000) (8,601,000) (10,251,000)
011302- A03 Operating Expenses 39,951,000 39,951,000 40,428,000
011302- A032 Communications 1,557,000 1,557,000 1,706,000
011302- A033 Utilities 1,170,000 1,170,000 1,108,000
011302- A034 Occupancy Costs 25,100,000 25,100,000 25,432,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 330,000 330,000 326,000
011302- A038 Travel & Transportation 3,080,000 3,080,000 2,926,000
011302- A039 General 8,712,000 8,712,000 8,930,000
011302- A04 Employees Retirement Benefits 175,000 175,000 200,000
011302- A041 Pension 175,000 175,000 200,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 566,000 566,000 285,000
011302- A092 Computer Equipment 260,000 260,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 125,000 125,000 117,000
011302- A097 Purchase of Furniture and Fixture 180,000 180,000 168,000
011302- A13 Repairs and Maintenance 1,085,000 1,085,000 1,006,000
011302- A130 Transport 380,000 380,000 374,000
011302- A131 Machinery and Equipment 170,000 170,000 173,000
011302- A132 Furniture and Fixture 130,000 130,000 136,000
011302- A133 Buildings and Structure 215,000 215,000 210,000Page 541
Table of Content 1914 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A137 Computer Equipment 100,000 100,000 94,000
011302- A138 General 90,000 90,000 19,000
Total- EMBASSY OF PAKISTAN HANOI 80,676,000 80,676,000 84,471,000
HQ0657 EMBASSY OF PAKISTAN PRAGUE (CZECH REPUBLIC)
011302- A01 Employees Related Expenses 43,990,000 43,990,000 46,227,000
011302- A011 Pay 11 11 12,130,000 12,130,000 13,662,000
011302- A011-1 Pay of Officers (2) (2) (2,469,000) (2,469,000) (3,150,000)
011302- A011-2 Pay of Other Staff (9) (9) (9,661,000) (9,661,000) (10,512,000)
011302- A012 Allowances 31,860,000 31,860,000 32,565,000
011302- A012-1 Regular Allowances (25,759,000) (25,759,000) (26,611,000)
011302- A012-2 Other Allowances (Excluding TA) (6,101,000) (6,101,000) (5,954,000)
011302- A03 Operating Expenses 46,719,000 46,719,000 48,543,000
011302- A032 Communications 2,600,000 2,600,000 2,941,000
011302- A033 Utilities 2,525,000 2,525,000 2,711,000
011302- A034 Occupancy Costs 28,900,000 28,900,000 28,984,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 516,000 516,000 528,000
011302- A038 Travel & Transportation 1,675,000 1,675,000 1,739,000
011302- A039 General 10,501,000 10,501,000 11,640,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 481,000 481,000 280,000
011302- A092 Computer Equipment 180,000 180,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
011302- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
011302- A13 Repairs and Maintenance 1,445,000 1,445,000 1,554,000
011302- A130 Transport 450,000 450,000 538,000
011302- A131 Machinery and Equipment 190,000 190,000 234,000
011302- A132 Furniture and Fixture 190,000 190,000 196,000
011302- A133 Buildings and Structure 275,000 275,000 257,000Page 542
Table of Content 1915 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A137 Computer Equipment 180,000 180,000 168,000
011302- A138 General 160,000 160,000 161,000
Total- EMBASSY OF PAKISTAN PRAGUE 92,637,000 92,637,000 96,604,000
(CZECH REPUBLIC)
HQ0658 CONSULATE GENERAL OF PAKISTAN, MILAN
011302- A01 Employees Related Expenses 33,386,000 33,386,000 36,933,000
011302- A011 Pay 6 6 12,680,000 12,679,000 13,746,000
011302- A011-1 Pay of Officers (1) (1) (1,576,000) (1,576,000) (1,746,000)
011302- A011-2 Pay of Other Staff (5) (5) (11,104,000) (11,103,000) (12,000,000)
011302- A012 Allowances 20,706,000 20,707,000 23,187,000
011302- A012-1 Regular Allowances (14,556,000) (14,557,000) (16,269,000)
011302- A012-2 Other Allowances (Excluding TA) (6,150,000) (6,150,000) (6,918,000)
011302- A03 Operating Expenses 38,195,000 38,195,000 38,284,000
011302- A032 Communications 1,805,000 1,805,000 2,201,000
011302- A033 Utilities 3,600,000 3,600,000 3,785,000
011302- A034 Occupancy Costs 26,000,000 26,000,000 25,712,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 550,000 550,000 536,000
011302- A038 Travel & Transportation 1,275,000 1,275,000 1,342,000
011302- A039 General 4,963,000 4,963,000 4,708,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 441,000 441,000 290,000
011302- A092 Computer Equipment 130,000 130,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 155,000 155,000 145,000
011302- A097 Purchase of Furniture and Fixture 155,000 155,000 145,000
011302- A13 Repairs and Maintenance 1,385,000 1,385,000 1,429,000
011302- A130 Transport 600,000 600,000 631,000
011302- A131 Machinery and Equipment 225,000 225,000 210,000
011302- A132 Furniture and Fixture 100,000 100,000 117,000Page 543
Table of Content 1916 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 260,000 260,000 280,000
011302- A137 Computer Equipment 60,000 60,000 69,000
011302- A138 General 140,000 140,000 122,000
Total- CONSULATE GENERAL OF PAKISTAN, 73,409,000 73,409,000 76,936,000
MILAN
HQ2718 CONSULATE OF PAKISTAN HOUSTON
011302- A01 Employees Related Expenses 47,670,000 47,670,000 51,874,000
011302- A011 Pay 7 7 10,257,000 10,257,000 11,053,000
011302- A011-1 Pay of Officers (2) (2) (2,054,000) (2,054,000) (2,508,000)
011302- A011-2 Pay of Other Staff (5) (5) (8,203,000) (8,203,000) (8,545,000)
011302- A012 Allowances 37,413,000 37,413,000 40,821,000
011302- A012-1 Regular Allowances (20,791,000) (20,791,000) (21,647,000)
011302- A012-2 Other Allowances (Excluding TA) (16,622,000) (16,622,000) (19,174,000)
011302- A03 Operating Expenses 38,738,000 38,738,000 40,551,000
011302- A032 Communications 2,800,000 2,800,000 3,131,000
011302- A033 Utilities 1,601,000 1,601,000 2,641,000
011302- A034 Occupancy Costs 26,775,000 26,775,000 25,876,000
011302- A035 Operating Leases 1,540,000 1,540,000 1,999,000
011302- A036 Motor Vehicles 802,000 802,000 1,309,000
011302- A038 Travel & Transportation 2,300,000 2,300,000 2,804,000
011302- A039 General 2,920,000 2,920,000 2,791,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 636,000 636,000 383,000
011302- A092 Computer Equipment 225,000 225,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
011302- A097 Purchase of Furniture and Fixture 210,000 210,000 196,000
011302- A13 Repairs and Maintenance 2,205,000 2,205,000 2,525,000
011302- A130 Transport 750,000 750,000 795,000
011302- A131 Machinery and Equipment 230,000 230,000 224,000Page 544
Table of Content 1917 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 170,000 170,000 224,000
011302- A133 Buildings and Structure 570,000 570,000 819,000
011302- A137 Computer Equipment 135,000 135,000 136,000
011302- A138 General 350,000 350,000 327,000
Total- CONSULATE OF PAKISTAN HOUSTON 89,450,000 89,450,000 95,533,000
HQ2719 CONSULATE OF PAKISTAN CHICAGO
011302- A01 Employees Related Expenses 54,757,000 54,757,000 59,001,000
011302- A011 Pay 8 8 8,304,000 8,304,000 8,886,000
011302- A011-1 Pay of Officers (2) (2) (2,501,000) (2,501,000) (2,586,000)
011302- A011-2 Pay of Other Staff (6) (6) (5,803,000) (5,803,000) (6,300,000)
011302- A012 Allowances 46,453,000 46,453,000 50,115,000
011302- A012-1 Regular Allowances (25,701,000) (25,701,000) (27,567,000)
011302- A012-2 Other Allowances (Excluding TA) (20,752,000) (20,752,000) (22,548,000)
011302- A03 Operating Expenses 45,224,000 45,224,000 48,114,000
011302- A032 Communications 2,125,000 2,125,000 2,697,000
011302- A033 Utilities 1,326,000 1,326,000 1,308,000
011302- A034 Occupancy Costs 37,193,000 37,193,000 37,867,000
011302- A035 Operating Leases 901,000 901,000 1,683,000
011302- A036 Motor Vehicles 450,000 450,000 795,000
011302- A038 Travel & Transportation 1,755,000 1,755,000 1,991,000
011302- A039 General 1,474,000 1,474,000 1,773,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 401,000 401,000 234,000
011302- A092 Computer Equipment 150,000 150,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
011302- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
011302- A13 Repairs and Maintenance 1,415,000 1,415,000 1,574,000
011302- A130 Transport 500,000 500,000 701,000
011302- A131 Machinery and Equipment 200,000 200,000 187,000Page 545
Table of Content 1918 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 80,000 80,000 93,000
011302- A133 Buildings and Structure 120,000 120,000 112,000
011302- A137 Computer Equipment 90,000 90,000 84,000
011302- A138 General 425,000 425,000 397,000
Total- CONSULATE OF PAKISTAN CHICAGO 101,799,000 101,799,000 108,923,000
HQ3188 CONSULATE GENERAL OF PAKISTAN, SHANGHAI
011302- A01 Employees Related Expenses 14,377,000 14,377,000 16,434,000
011302- A011 Pay 4 4 4,261,000 4,261,000 4,833,000
011302- A011-1 Pay of Officers (1) (1) (758,000) (758,000) (833,000)
011302- A011-2 Pay of Other Staff (3) (3) (3,503,000) (3,503,000) (4,000,000)
011302- A012 Allowances 10,116,000 10,116,000 11,601,000
011302- A012-1 Regular Allowances (8,403,000) (8,403,000) (9,366,000)
011302- A012-2 Other Allowances (Excluding TA) (1,713,000) (1,713,000) (2,235,000)
011302- A03 Operating Expenses 22,623,000 22,623,000 23,012,000
011302- A032 Communications 633,000 633,000 682,000
011302- A033 Utilities 165,000 165,000 173,000
011302- A034 Occupancy Costs 17,700,000 17,700,000 17,951,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 71,000 71,000 65,000
011302- A038 Travel & Transportation 645,000 645,000 711,000
011302- A039 General 3,407,000 3,407,000 3,430,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 291,000 291,000 168,000
011302- A092 Computer Equipment 110,000 110,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 90,000 90,000 84,000
011302- A097 Purchase of Furniture and Fixture 90,000 90,000 84,000
011302- A13 Repairs and Maintenance 680,000 680,000 737,000
011302- A130 Transport 130,000 130,000 159,000
011302- A131 Machinery and Equipment 119,000 119,000 159,000
011302- A132 Furniture and Fixture 80,000 80,000 84,000
011302- A133 Buildings and Structure 201,000 201,000 187,000Page 546
Table of Content 1919 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A137 Computer Equipment 120,000 120,000 111,000
011302- A138 General 30,000 30,000 37,000
Total- CONSULATE GENERAL OF PAKISTAN, 37,972,000 37,972,000 40,351,000
SHANGHAI
HQ3208 EMBASSY OF PAKISTAN PHNOM PENH CAMBODIA
011302- A01 Employees Related Expenses 28,931,000 28,931,000 30,035,000
011302- A011 Pay 10 10 6,734,000 6,734,000 6,943,000
011302- A011-1 Pay of Officers (2) (2) (2,823,000) (2,823,000) (2,732,000)
011302- A011-2 Pay of Other Staff (8) (8) (3,911,000) (3,911,000) (4,211,000)
011302- A012 Allowances 22,197,000 22,197,000 23,092,000
011302- A012-1 Regular Allowances (19,271,000) (19,271,000) (20,128,000)
011302- A012-2 Other Allowances (Excluding TA) (2,926,000) (2,926,000) (2,964,000)
011302- A03 Operating Expenses 35,750,000 35,750,000 36,982,000
011302- A032 Communications 1,780,000 1,780,000 1,716,000
011302- A033 Utilities 1,395,000 1,395,000 1,388,000
011302- A034 Occupancy Costs 22,000,000 22,000,000 23,122,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 200,000 200,000 187,000
011302- A038 Travel & Transportation 1,568,000 1,568,000 1,613,000
011302- A039 General 8,805,000 8,805,000 8,956,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 406,000 406,000 262,000
011302- A092 Computer Equipment 125,000 125,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000 131,000
011302- A097 Purchase of Furniture and Fixture 140,000 140,000 131,000
011302- A13 Repairs and Maintenance 860,000 860,000 1,023,000
011302- A130 Transport 500,000 500,000 631,000
011302- A131 Machinery and Equipment 50,000 50,000 56,000
011302- A132 Furniture and Fixture 60,000 60,000 65,000Page 547
Table of Content 1920 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 100,000 100,000 117,000
011302- A137 Computer Equipment 110,000 110,000 103,000
011302- A138 General 40,000 40,000 51,000
Total- EMBASSY OF PAKISTAN PHNOM PENH 65,949,000 65,949,000 68,302,000
CAMBODIA
HQ3210 CONSULATE GENERAL OF PAKISTAN MUMBAI
011302- A01 Employees Related Expenses 23,000 23,000 93,000
011302- A011 Pay 5 5 10,000 10,000 93,000
011302- A011-1 Pay of Officers (5,000) (5,000) (22,000)
011302- A011-2 Pay of Other Staff (5) (5) (5,000) (5,000) (71,000)
011302- A012 Allowances 13,000 13,000
011302- A012-1 Regular Allowances (5,000) (5,000)
011302- A012-2 Other Allowances (Excluding TA) (8,000) (8,000)
011302- A03 Operating Expenses 40,000 40,000
011302- A032 Communications 10,000 10,000
011302- A033 Utilities 7,000 7,000
011302- A034 Occupancy Costs 4,000 4,000
011302- A038 Travel & Transportation 8,000 8,000
011302- A039 General 11,000 11,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 12,000 12,000
011302- A092 Computer Equipment 6,000 6,000
011302- A095 Purchase of Transport 2,000 2,000
011302- A096 Purchase of Plant and Machinery 2,000 2,000
011302- A097 Purchase of Furniture and Fixture 2,000 2,000
011302- A13 Repairs and Maintenance 17,000 17,000
011302- A130 Transport 2,000 2,000
011302- A131 Machinery and Equipment 2,000 2,000
011302- A132 Furniture and Fixture 2,000 2,000
011302- A133 Buildings and Structure 4,000 4,000
011302- A137 Computer Equipment 6,000 6,000
011302- A138 General 1,000 1,000Page 548
Table of Content 1921 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- CONSULATE GENERAL OF PAKISTAN 93,000 93,000 93,000
MUMBAI
HQ3314 EMBASSY OF PAKISTAN WELLINGTON.
011302- A01 Employees Related Expenses 54,296,000 54,296,000 56,482,000
011302- A011 Pay 10 10 20,465,000 20,465,000 21,236,000
011302- A011-1 Pay of Officers (2) (2) (3,155,000) (3,155,000) (3,231,000)
011302- A011-2 Pay of Other Staff (8) (8) (17,310,000) (17,310,000) (18,005,000)
011302- A012 Allowances 33,831,000 33,831,000 35,246,000
011302- A012-1 Regular Allowances (28,544,000) (28,544,000) (29,706,000)
011302- A012-2 Other Allowances (Excluding TA) (5,287,000) (5,287,000) (5,540,000)
011302- A03 Operating Expenses 39,510,000 39,510,000 39,252,000
011302- A032 Communications 3,400,000 3,400,000 3,650,000
011302- A033 Utilities 2,001,000 2,001,000 1,869,000
011302- A034 Occupancy Costs 29,500,000 29,500,000 28,807,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 1,000 1,000
011302- A038 Travel & Transportation 3,150,000 3,150,000 3,533,000
011302- A039 General 1,456,000 1,456,000 1,393,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 861,000 861,000 560,000
011302- A092 Computer Equipment 260,000 260,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
011302- A097 Purchase of Furniture and Fixture 300,000 300,000 280,000
011302- A13 Repairs and Maintenance 1,990,000 1,990,000 2,358,000
011302- A130 Transport 575,000 575,000 608,000
011302- A131 Machinery and Equipment 300,000 300,000 374,000
011302- A132 Furniture and Fixture 200,000 200,000 280,000
011302- A133 Buildings and Structure 400,000 400,000 607,000
011302- A137 Computer Equipment 315,000 315,000 302,000Page 549
Table of Content 1922 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 200,000 200,000 187,000
Total- EMBASSY OF PAKISTAN WELLINGTON. 96,659,000 96,659,000 98,652,000
HQ3327 OTHER EXPENDITURE (OM WING).
011302- A03 Operating Expenses 260,000,000 260,000,000 131,835,000
011302- A038 Travel & Transportation 70,000,000 70,000,000 46,750,000
011302- A039 General 190,000,000 190,000,000 85,085,000
011302- A09 Physical Assets 17,000,000 17,000,000 16,830,000
011302- A095 Purchase of Transport 17,000,000 17,000,000 16,830,000
011302- A13 Repairs and Maintenance 3,000,000 3,000,000 2,805,000
011302- A130 Transport 3,000,000 3,000,000 2,805,000
Total- OTHER EXPENDITURE (OM WING). 280,000,000 280,000,000 151,470,000
HQ3328 OTHER EXPENDITURE (DIPLOMATIC WING).
011302- A01 Employees Related Expenses 16,000,000 16,000,000 16,000,000
011302- A012 Allowances 16,000,000 16,000,000 16,000,000
011302- A012-2 Other Allowances (Excluding TA) (16,000,000) (16,000,000) (16,000,000)
011302- A03 Operating Expenses 809,072,000 809,072,000 807,308,000
011302- A038 Travel & Transportation 514,000,000 514,000,000 536,990,000
011302- A039 General 295,072,000 295,072,000 270,318,000
011302- A04 Employees Retirement Benefits 8,000,000 8,000,000 5,000,000
011302- A041 Pension 8,000,000 8,000,000 5,000,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 69,600,000 69,600,000 56,100,000
011302- A092 Computer Equipment 9,600,000 9,600,000
011302- A095 Purchase of Transport 30,000,000 30,000,000 28,050,000
011302- A096 Purchase of Plant and Machinery 15,000,000 15,000,000 14,025,000
011302- A097 Purchase of Furniture and Fixture 15,000,000 15,000,000 14,025,000
011302- A13 Repairs and Maintenance 17,000,000 17,000,000 15,893,000
011302- A130 Transport 7,000,000 7,000,000 6,545,000
011302- A131 Machinery and Equipment 2,500,000 2,500,000 2,337,000
011302- A132 Furniture and Fixture 2,500,000 2,500,000 2,337,000
011302- A133 Buildings and Structure 5,000,000 5,000,000 4,674,000Page 550
Table of Content 1923 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- OTHER EXPENDITURE (DIPLOMATIC 919,673,000 919,673,000 900,301,000
WING).
HQ3338 CONSULATE GENERAL OF PAKISTAN, VANCOUVER (CANADA)
011302- A01 Employees Related Expenses 36,275,000 36,275,000 37,834,000
011302- A011 Pay 8 7 11,487,000 11,487,000 12,529,000
011302- A011-1 Pay of Officers (2) (2) (2,476,000) (2,476,000) (2,496,000)
011302- A011-2 Pay of Other Staff (6) (5) (9,011,000) (9,011,000) (10,033,000)
011302- A012 Allowances 24,788,000 24,788,000 25,305,000
011302- A012-1 Regular Allowances (20,137,000) (20,137,000) (20,955,000)
011302- A012-2 Other Allowances (Excluding TA) (4,651,000) (4,651,000) (4,350,000)
011302- A03 Operating Expenses 36,688,000 36,688,000 38,531,000
011302- A032 Communications 2,431,000 2,431,000 2,850,000
011302- A033 Utilities 467,000 467,000 701,000
011302- A034 Occupancy Costs 28,790,000 28,790,000 29,195,000
011302- A035 Operating Leases 1,240,000 1,240,000 1,276,000
011302- A036 Motor Vehicles 400,000 400,000 514,000
011302- A038 Travel & Transportation 1,680,000 1,680,000 1,940,000
011302- A039 General 1,680,000 1,680,000 2,055,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 451,000 451,000 280,000
011302- A092 Computer Equipment 150,000 150,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011302- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
011302- A13 Repairs and Maintenance 1,150,000 1,150,000 1,605,000
011302- A130 Transport 400,000 400,000 561,000
011302- A131 Machinery and Equipment 200,000 200,000 304,000
011302- A132 Furniture and Fixture 120,000 120,000 187,000
011302- A133 Buildings and Structure 125,000 125,000 186,000
011302- A137 Computer Equipment 205,000 205,000 237,000Page 551
Table of Content 1924 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 100,000 100,000 130,000
Total- CONSULATE GENERAL OF PAKISTAN, 74,765,000 74,765,000 78,450,000
VANCOUVER (CANADA)
HQ3339 CONSULATE GENERAL OF PAKISTAN, CHENGDU (CHINA).
011302- A01 Employees Related Expenses 30,122,000 30,122,000 32,922,000
011302- A011 Pay 10 10 8,483,000 8,483,000 9,212,000
011302- A011-1 Pay of Officers (2) (2) (2,670,000) (2,670,000) (3,000,000)
011302- A011-2 Pay of Other Staff (8) (8) (5,813,000) (5,813,000) (6,212,000)
011302- A012 Allowances 21,639,000 21,639,000 23,710,000
011302- A012-1 Regular Allowances (19,459,000) (19,459,000) (20,103,000)
011302- A012-2 Other Allowances (Excluding TA) (2,180,000) (2,180,000) (3,607,000)
011302- A03 Operating Expenses 42,303,000 42,303,000 43,396,000
011302- A032 Communications 900,000 900,000 1,426,000
011302- A033 Utilities 421,000 421,000 495,000
011302- A034 Occupancy Costs 24,800,000 24,800,000 25,244,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 220,000 220,000 234,000
011302- A038 Travel & Transportation 1,085,000 1,085,000 1,495,000
011302- A039 General 14,875,000 14,875,000 14,502,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 181,000 181,000 100,000
011302- A092 Computer Equipment 80,000 80,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 50,000 50,000 53,000
011302- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
011302- A13 Repairs and Maintenance 600,000 600,000 705,000
011302- A130 Transport 350,000 350,000 444,000
011302- A131 Machinery and Equipment 80,000 80,000 93,000
011302- A132 Furniture and Fixture 40,000 40,000 47,000
011302- A133 Buildings and Structure 70,000 70,000 66,000Page 552
Table of Content 1925 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A137 Computer Equipment 30,000 30,000 27,000
011302- A138 General 30,000 30,000 28,000
Total- CONSULATE GENERAL OF PAKISTAN, 73,208,000 73,208,000 77,123,000
CHENGDU (CHINA).
HQ3340 CONSULATE GENERAL OF PAKISTAN, BARCELONA.
011302- A01 Employees Related Expenses 38,588,000 38,588,000 39,712,000
011302- A011 Pay 7 7 12,451,000 12,451,000 12,320,000
011302- A011-1 Pay of Officers (1) (1) (1,200,000) (1,200,000) (1,307,000)
011302- A011-2 Pay of Other Staff (6) (6) (11,251,000) (11,251,000) (11,013,000)
011302- A012 Allowances 26,137,000 26,137,000 27,392,000
011302- A012-1 Regular Allowances (19,675,000) (19,675,000) (20,843,000)
011302- A012-2 Other Allowances (Excluding TA) (6,462,000) (6,462,000) (6,549,000)
011302- A03 Operating Expenses 47,474,000 47,474,000 49,460,000
011302- A032 Communications 2,730,000 2,730,000 2,991,000
011302- A033 Utilities 3,210,000 3,210,000 3,899,000
011302- A034 Occupancy Costs 29,979,000 29,979,000 30,645,000
011302- A035 Operating Leases 200,000 200,000 258,000
011302- A036 Motor Vehicles 611,000 611,000 813,000
011302- A038 Travel & Transportation 1,850,000 1,850,000 2,201,000
011302- A039 General 8,894,000 8,894,000 8,653,000
011302- A04 Employees Retirement Benefits 400,000 400,000 400,000
011302- A041 Pension 400,000 400,000 400,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 926,000 926,000 654,000
011302- A092 Computer Equipment 225,000 225,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 400,000 400,000 374,000
011302- A097 Purchase of Furniture and Fixture 300,000 300,000 280,000
011302- A13 Repairs and Maintenance 2,910,000 2,910,000 2,980,000
011302- A130 Transport 750,000 750,000 701,000
011302- A131 Machinery and Equipment 160,000 160,000 210,000
011302- A132 Furniture and Fixture 160,000 160,000 206,000Page 553
Table of Content 1926 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 1,650,000 1,650,000 1,636,000
011302- A137 Computer Equipment 120,000 120,000 141,000
011302- A138 General 70,000 70,000 86,000
Total- CONSULATE GENERAL OF PAKISTAN, 90,299,000 90,299,000 93,206,000
BARCELONA.
HQ3341 OTHERS
011302- A03 Operating Expenses 21,806,000 21,806,000 20,393,000
011302- A038 Travel & Transportation 5,000,000 5,000,000 4,675,000
011302- A039 General 16,806,000 16,806,000 15,718,000
Total- OTHERS 21,806,000 21,806,000 20,393,000
HQ3350 EMBASSY OF PAKISTAN, HAVANA (CUBA)
011302- A01 Employees Related Expenses 37,650,000 37,650,000 41,260,000
011302- A011 Pay 10 10 7,852,000 7,852,000 9,791,000
011302- A011-1 Pay of Officers (2) (2) (1,585,000) (1,585,000) (2,573,000)
011302- A011-2 Pay of Other Staff (8) (8) (6,267,000) (6,267,000) (7,218,000)
011302- A012 Allowances 29,798,000 29,798,000 31,469,000
011302- A012-1 Regular Allowances (25,827,000) (25,827,000) (27,432,000)
011302- A012-2 Other Allowances (Excluding TA) (3,971,000) (3,971,000) (4,037,000)
011302- A03 Operating Expenses 49,702,000 49,702,000 51,351,000
011302- A032 Communications 4,086,000 4,086,000 4,216,000
011302- A033 Utilities 1,264,000 1,264,000 1,697,000
011302- A034 Occupancy Costs 32,400,000 32,400,000 33,145,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 425,000 425,000 630,000
011302- A038 Travel & Transportation 2,450,000 2,450,000 2,851,000
011302- A039 General 9,075,000 9,075,000 8,812,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 431,000 431,000 268,000
011302- A092 Computer Equipment 150,000 150,000
011302- A095 Purchase of Transport 1,000 1,000Page 554
Table of Content 1927 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A096 Purchase of Plant and Machinery 110,000 110,000 103,000
011302- A097 Purchase of Furniture and Fixture 170,000 170,000 165,000
011302- A13 Repairs and Maintenance 1,030,000 1,030,000 1,368,000
011302- A130 Transport 400,000 400,000 701,000
011302- A131 Machinery and Equipment 125,000 125,000 140,000
011302- A132 Furniture and Fixture 100,000 100,000 140,000
011302- A133 Buildings and Structure 130,000 130,000 122,000
011302- A137 Computer Equipment 165,000 165,000 153,000
011302- A138 General 110,000 110,000 112,000
Total- EMBASSY OF PAKISTAN, HAVANA 88,815,000 88,815,000 94,247,000
(CUBA)
HQ3361 EMBASSY OF PAKISTAN ADDIS ABABA
011302- A01 Employees Related Expenses 30,983,000 30,983,000 33,634,000
011302- A011 Pay 8 8 5,316,000 5,316,000 6,298,000
011302- A011-1 Pay of Officers (2) (2) (3,119,000) (3,119,000) (2,883,000)
011302- A011-2 Pay of Other Staff (6) (6) (2,197,000) (2,197,000) (3,415,000)
011302- A012 Allowances 25,667,000 25,667,000 27,336,000
011302- A012-1 Regular Allowances (24,026,000) (24,026,000) (25,156,000)
011302- A012-2 Other Allowances (Excluding TA) (1,641,000) (1,641,000) (2,180,000)
011302- A03 Operating Expenses 33,648,000 33,648,000 33,866,000
011302- A032 Communications 1,845,000 1,845,000 1,794,000
011302- A033 Utilities 550,000 550,000 524,000
011302- A034 Occupancy Costs 23,250,000 23,250,000 23,094,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 1,000 1,000 139,000
011302- A038 Travel & Transportation 1,320,000 1,320,000 1,398,000
011302- A039 General 6,680,000 6,680,000 6,917,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 431,000 431,000 290,000
011302- A092 Computer Equipment 120,000 120,000Page 555
Table of Content 1928 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 190,000 190,000 178,000
011302- A097 Purchase of Furniture and Fixture 120,000 120,000 112,000
011302- A13 Repairs and Maintenance 985,000 985,000 1,077,000
011302- A130 Transport 400,000 400,000 505,000
011302- A131 Machinery and Equipment 150,000 150,000 140,000
011302- A132 Furniture and Fixture 150,000 150,000 140,000
011302- A133 Buildings and Structure 140,000 140,000 143,000
011302- A137 Computer Equipment 75,000 75,000 84,000
011302- A138 General 70,000 70,000 65,000
Total- EMBASSY OF PAKISTAN ADDIS ABABA 66,049,000 66,049,000 68,867,000
HQ3365 CONSULATE GENERAL OF PAKISTAN,GUANGZHOU
011302- A01 Employees Related Expenses 29,110,000 29,110,000 32,042,000
011302- A011 Pay 6 7 7,278,000 7,278,000 7,852,000
011302- A011-1 Pay of Officers (2) (3) (3,426,000) (3,426,000) (3,653,000)
011302- A011-2 Pay of Other Staff (4) (4) (3,852,000) (3,852,000) (4,199,000)
011302- A012 Allowances 21,832,000 21,832,000 24,190,000
011302- A012-1 Regular Allowances (18,271,000) (18,271,000) (20,010,000)
011302- A012-2 Other Allowances (Excluding TA) (3,561,000) (3,561,000) (4,180,000)
011302- A03 Operating Expenses 52,181,000 52,181,000 50,165,000
011302- A032 Communications 1,940,000 1,940,000 1,944,000
011302- A033 Utilities 1,330,000 1,330,000 1,266,000
011302- A034 Occupancy Costs 32,850,000 32,850,000 33,669,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 300,000 300,000 308,000
011302- A038 Travel & Transportation 1,620,000 1,620,000 1,736,000
011302- A039 General 14,139,000 14,139,000 11,242,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 391,000 391,000 224,000Page 556
Table of Content 1929 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A092 Computer Equipment 150,000 150,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
011302- A097 Purchase of Furniture and Fixture 90,000 90,000 84,000
011302- A13 Repairs and Maintenance 1,216,000 1,216,000 1,416,000
011302- A130 Transport 430,000 430,000 505,000
011302- A131 Machinery and Equipment 66,000 66,000 89,000
011302- A132 Furniture and Fixture 60,000 60,000 89,000
011302- A133 Buildings and Structure 500,000 500,000 532,000
011302- A137 Computer Equipment 90,000 90,000 126,000
011302- A138 General 70,000 70,000 75,000
Total- CONSULATE GENERAL OF 82,900,000 82,900,000 83,847,000
PAKISTAN,GUANGZHOU
HQ3366 EMBASSY OF PAKISTAN, SOFIA
011302- A01 Employees Related Expenses 33,300,000 33,300,000 35,433,000
011302- A011 Pay 7 7 7,057,000 7,057,000 7,430,000
011302- A011-1 Pay of Officers (2) (2) (2,910,000) (2,910,000) (2,870,000)
011302- A011-2 Pay of Other Staff (5) (5) (4,147,000) (4,147,000) (4,560,000)
011302- A012 Allowances 26,243,000 26,243,000 28,003,000
011302- A012-1 Regular Allowances (22,442,000) (22,442,000) (24,023,000)
011302- A012-2 Other Allowances (Excluding TA) (3,801,000) (3,801,000) (3,980,000)
011302- A03 Operating Expenses 49,954,000 49,954,000 49,373,000
011302- A032 Communications 2,350,000 2,350,000 2,806,000
011302- A033 Utilities 1,401,000 1,401,000 1,216,000
011302- A034 Occupancy Costs 33,097,000 33,097,000 31,650,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 175,000 175,000 612,000
011302- A038 Travel & Transportation 1,458,000 1,458,000 1,604,000
011302- A039 General 11,471,000 11,471,000 11,485,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000Page 557
Table of Content 1930 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09 Physical Assets 221,000 221,000 94,000
011302- A092 Computer Equipment 120,000 120,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
011302- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
011302- A13 Repairs and Maintenance 908,000 908,000 1,185,000
011302- A130 Transport 400,000 400,000 701,000
011302- A131 Machinery and Equipment 125,000 125,000 117,000
011302- A132 Furniture and Fixture 125,000 125,000 117,000
011302- A133 Buildings and Structure 80,000 80,000 74,000
011302- A137 Computer Equipment 90,000 90,000 84,000
011302- A138 General 88,000 88,000 92,000
Total- EMBASSY OF PAKISTAN, SOFIA 84,385,000 84,385,000 86,085,000
HQ3367 CONSULATE GENERAL OF PAKISTAN, SYDNEY.
011302- A01 Employees Related Expenses 13,840,000 13,840,000 14,852,000
011302- A011 Pay 2 3 966,000 966,000 1,066,000
011302- A011-1 Pay of Officers (1) (2) (688,000) (688,000) (791,000)
011302- A011-2 Pay of Other Staff (1) (1) (278,000) (278,000) (275,000)
011302- A012 Allowances 12,874,000 12,874,000 13,786,000
011302- A012-1 Regular Allowances (10,174,000) (10,174,000) (11,090,000)
011302- A012-2 Other Allowances (Excluding TA) (2,700,000) (2,700,000) (2,696,000)
011302- A03 Operating Expenses 20,724,000 20,724,000 20,698,000
011302- A032 Communications 996,000 996,000 1,046,000
011302- A033 Utilities 226,000 226,000 285,000
011302- A034 Occupancy Costs 18,076,000 18,076,000 17,652,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 1,000 1,000
011302- A038 Travel & Transportation 301,000 301,000 299,000
011302- A039 General 1,122,000 1,122,000 1,416,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000Page 558
Table of Content 1931 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09 Physical Assets 331,000 331,000 186,000
011302- A092 Computer Equipment 130,000 130,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011302- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011302- A13 Repairs and Maintenance 167,000 167,000 223,000
011302- A130 Transport 1,000 1,000
011302- A131 Machinery and Equipment 38,000 38,000 47,000
011302- A132 Furniture and Fixture 33,000 33,000 37,000
011302- A133 Buildings and Structure 35,000 35,000 47,000
011302- A137 Computer Equipment 60,000 60,000 92,000
Total- CONSULATE GENERAL OF PAKISTAN, 35,064,000 35,064,000 35,959,000
SYDNEY.
HQ3368 EMBASSY OF PAKISTAN, DAR-ES-SALAAM.
011302- A01 Employees Related Expenses 19,987,000 19,987,000 22,436,000
011302- A011 Pay 6 6 3,582,000 3,582,000 4,059,000
011302- A011-1 Pay of Officers (1) (1) (1,405,000) (1,405,000) (1,712,000)
011302- A011-2 Pay of Other Staff (5) (5) (2,177,000) (2,177,000) (2,347,000)
011302- A012 Allowances 16,405,000 16,405,000 18,377,000
011302- A012-1 Regular Allowances (14,577,000) (14,577,000) (16,528,000)
011302- A012-2 Other Allowances (Excluding TA) (1,828,000) (1,828,000) (1,849,000)
011302- A03 Operating Expenses 37,537,000 37,537,000 36,245,000
011302- A032 Communications 1,885,000 1,885,000 2,043,000
011302- A033 Utilities 970,000 970,000 1,093,000
011302- A034 Occupancy Costs 24,100,000 24,100,000 25,738,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 285,000 285,000 280,000
011302- A038 Travel & Transportation 1,575,000 1,575,000 1,622,000
011302- A039 General 8,720,000 8,720,000 5,469,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000Page 559
Table of Content 1932 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09 Physical Assets 571,000 571,000 397,000
011302- A092 Computer Equipment 165,000 165,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 225,000 225,000 210,000
011302- A097 Purchase of Furniture and Fixture 180,000 180,000 187,000
011302- A13 Repairs and Maintenance 1,260,000 1,260,000 1,272,000
011302- A130 Transport 450,000 450,000 449,000
011302- A131 Machinery and Equipment 145,000 145,000 140,000
011302- A132 Furniture and Fixture 145,000 145,000 140,000
011302- A133 Buildings and Structure 215,000 215,000 220,000
011302- A137 Computer Equipment 165,000 165,000 183,000
011302- A138 General 140,000 140,000 140,000
Total- EMBASSY OF PAKISTAN, 59,357,000 59,357,000 60,350,000
DAR-ES-SALAAM.
HQ3484 CONSULATE GENERAL OF PAKISTAN BANDER ABBAS
011302- A01 Employees Related Expenses 13,000 13,000 50,000
011302- A011 Pay 3 3 8,000 8,000 50,000
011302- A011-1 Pay of Officers (4,000) (4,000)
011302- A011-2 Pay of Other Staff (3) (3) (4,000) (4,000) (50,000)
011302- A012 Allowances 5,000 5,000
011302- A012-1 Regular Allowances (3,000) (3,000)
011302- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
011302- A03 Operating Expenses 25,000 24,000
011302- A032 Communications 5,000 5,000
011302- A033 Utilities 2,000 2,000
011302- A034 Occupancy Costs 2,000 2,000
011302- A038 Travel & Transportation 5,000 5,000
011302- A039 General 11,000 10,000
011302- A06 Transfers 1,000 2,000
011302- A063 Entertainment & Gifts 1,000 2,000
011302- A09 Physical Assets 6,000 6,000
011302- A092 Computer Equipment 3,000 3,000
011302- A095 Purchase of Transport 1,000 1,000Page 560
Table of Content 1933 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A096 Purchase of Plant and Machinery 1,000 1,000
011302- A097 Purchase of Furniture and Fixture 1,000 1,000
011302- A13 Repairs and Maintenance 5,000 5,000
011302- A130 Transport 1,000
011302- A131 Machinery and Equipment 1,000
011302- A132 Furniture and Fixture 1,000 1,000
011302- A133 Buildings and Structure 2,000 2,000
011302- A138 General 1,000 1,000
Total- CONSULATE GENERAL OF PAKISTAN 50,000 50,000 50,000
BANDER ABBAS
HQ3505 CONSULATE GENERAL OF PAKISTAN URUMQI
011302- A01 Employees Related Expenses 3,206,000 3,206,000 54,000
011302- A011 Pay 2 9 604,000 604,000 54,000
011302- A011-1 Pay of Officers (1) (302,000) (302,000) (27,000)
011302- A011-2 Pay of Other Staff (2) (8) (302,000) (302,000) (27,000)
011302- A012 Allowances 2,602,000 2,602,000
011302- A012-1 Regular Allowances (1,952,000) (1,952,000)
011302- A012-2 Other Allowances (Excluding TA) (650,000) (650,000)
011302- A03 Operating Expenses 22,000 22,000
011302- A032 Communications 5,000 5,000
011302- A033 Utilities 3,000 3,000
011302- A034 Occupancy Costs 2,000 2,000
011302- A036 Motor Vehicles 1,000 1,000
011302- A038 Travel & Transportation 4,000 4,000
011302- A039 General 7,000 7,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 6,000 6,000
011302- A092 Computer Equipment 3,000 3,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 1,000 1,000
011302- A097 Purchase of Furniture and Fixture 1,000 1,000
011302- A13 Repairs and Maintenance 13,000 13,000Page 561
Table of Content 1934 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 1,000 1,000
011302- A131 Machinery and Equipment 1,000 1,000
011302- A132 Furniture and Fixture 1,000 1,000
011302- A133 Buildings and Structure 2,000 2,000
011302- A137 Computer Equipment 3,000 3,000
011302- A138 General 5,000 5,000
Total- CONSULATE GENERAL OF PAKISTAN 3,248,000 3,248,000 54,000
URUMQI
HQ3524 EMBASSY OF PAKISTAN BELARUS (MINSK)
011302- A01 Employees Related Expenses 32,237,000 32,237,000 35,419,000
011302- A011 Pay 10 10 11,865,000 11,865,000 12,350,000
011302- A011-1 Pay of Officers (2) (2) (2,454,000) (2,454,000) (2,505,000)
011302- A011-2 Pay of Other Staff (8) (8) (9,411,000) (9,411,000) (9,845,000)
011302- A012 Allowances 20,372,000 20,372,000 23,069,000
011302- A012-1 Regular Allowances (18,970,000) (18,970,000) (21,600,000)
011302- A012-2 Other Allowances (Excluding TA) (1,402,000) (1,402,000) (1,469,000)
011302- A03 Operating Expenses 37,784,000 37,784,000 44,658,000
011302- A032 Communications 1,305,000 1,305,000 1,458,000
011302- A033 Utilities 1,250,000 1,250,000 1,856,000
011302- A034 Occupancy Costs 29,400,000 29,400,000 34,127,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 251,000 251,000 280,000
011302- A038 Travel & Transportation 1,230,000 1,230,000 1,304,000
011302- A039 General 4,346,000 4,346,000 5,633,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 721,000 721,000 420,000
011302- A092 Computer Equipment 270,000 270,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 225,000 225,000 210,000
011302- A097 Purchase of Furniture and Fixture 225,000 225,000 210,000Page 562
Table of Content 1935 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 660,000 660,000 1,100,000
011302- A130 Transport 250,000 250,000 608,000
011302- A131 Machinery and Equipment 50,000 50,000 70,000
011302- A132 Furniture and Fixture 50,000 50,000 70,000
011302- A133 Buildings and Structure 150,000 150,000 140,000
011302- A137 Computer Equipment 100,000 100,000 130,000
011302- A138 General 60,000 60,000 82,000
Total- EMBASSY OF PAKISTAN BELARUS 71,404,000 71,404,000 81,597,000
(MINSK)
HQ3606 OIC JEDDAH
011302- A01 Employees Related Expenses 38,732,000 38,732,000 43,426,000
011302- A011 Pay 11 19 6,506,000 6,506,000 6,640,000
011302- A011-1 Pay of Officers (2) (3) (2,003,000) (2,003,000) (2,140,000)
011302- A011-2 Pay of Other Staff (9) (16) (4,503,000) (4,503,000) (4,500,000)
011302- A012 Allowances 32,226,000 32,226,000 36,786,000
011302- A012-1 Regular Allowances (26,425,000) (26,425,000) (30,129,000)
011302- A012-2 Other Allowances (Excluding TA) (5,801,000) (5,801,000) (6,657,000)
011302- A03 Operating Expenses 43,653,000 43,653,000 47,312,000
011302- A032 Communications 3,750,000 3,750,000 3,523,000
011302- A033 Utilities 3,000,000 3,000,000 3,739,000
011302- A034 Occupancy Costs 28,360,000 28,360,000 27,115,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 1,000,000 1,000,000 1,075,000
011302- A038 Travel & Transportation 3,850,000 3,850,000 8,181,000
011302- A039 General 3,691,000 3,691,000 3,679,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 29,280,000 29,280,000 567,000
011302- A092 Computer Equipment 2,000,000 2,000,000
011302- A095 Purchase of Transport 12,780,000 12,780,000
011302- A096 Purchase of Plant and Machinery 7,000,000 7,000,000 287,000Page 563
Table of Content 1936 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A097 Purchase of Furniture and Fixture 7,500,000 7,500,000 280,000
011302- A13 Repairs and Maintenance 2,524,000 2,524,000 2,428,000
011302- A130 Transport 874,000 874,000 888,000
011302- A131 Machinery and Equipment 350,000 350,000 327,000
011302- A132 Furniture and Fixture 200,000 200,000 187,000
011302- A133 Buildings and Structure 700,000 700,000 654,000
011302- A137 Computer Equipment 300,000 300,000 279,000
011302- A138 General 100,000 100,000 93,000
Total- OIC JEDDAH 114,191,000 114,191,000 93,733,000
HQ3627 EMBASSY OF PAKISTAN KABUL APAPPS WING
011302- A01 Employees Related Expenses 19,038,000
011302- A011 Pay 4 2,140,000
011302- A011-1 Pay of Officers (1) (1,240,000)
011302- A011-2 Pay of Other Staff (3) (900,000)
011302- A012 Allowances 16,898,000
011302- A012-1 Regular Allowances (16,398,000)
011302- A012-2 Other Allowances (Excluding TA) (500,000)
011302- A03 Operating Expenses 11,115,000
011302- A032 Communications 523,000
011302- A033 Utilities 982,000
011302- A034 Occupancy Costs 8,789,000
011302- A036 Motor Vehicles 93,000
011302- A038 Travel & Transportation 279,000
011302- A039 General 449,000
011302- A09 Physical Assets 1,402,000
011302- A096 Purchase of Plant and Machinery 467,000
011302- A097 Purchase of Furniture and Fixture 935,000
011302- A13 Repairs and Maintenance 515,000
011302- A130 Transport 47,000
011302- A131 Machinery and Equipment 47,000
011302- A132 Furniture and Fixture 47,000
011302- A133 Buildings and Structure 374,000
Total- EMBASSY OF PAKISTAN KABUL 32,070,000Page 564
Table of Content 1937 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
APAPPS WING
HQ3670 SCO SECRETARIATE TASHKENT
011302- A01 Employees Related Expenses 10,020,000 10,020,000
011302- A011 Pay 2 2,000,000 2,000,000
011302- A011-1 Pay of Officers (1) (1,999,000) (1,999,000)
011302- A011-2 Pay of Other Staff (1) (1,000) (1,000)
011302- A012 Allowances 8,020,000 8,020,000
011302- A012-1 Regular Allowances (7,800,000) (7,800,000)
011302- A012-2 Other Allowances (Excluding TA) (220,000) (220,000)
011302- A03 Operating Expenses 9,017,000 9,017,000
011302- A032 Communications 4,000 4,000
011302- A033 Utilities 4,000 4,000
011302- A034 Occupancy Costs 3,200,000 3,200,000
011302- A038 Travel & Transportation 2,503,000 2,503,000
011302- A039 General 3,306,000 3,306,000
Total- SCO SECRETARIATE TASHKENT 19,037,000 19,037,000
HQ3671 SCO SECRETARIATE BEIJING
011302- A01 Employees Related Expenses 14,346,000 14,346,000
011302- A011 Pay 3 3,105,000 3,105,000
011302- A011-1 Pay of Officers (3) (2,103,000) (2,103,000)
011302- A011-2 Pay of Other Staff (1,002,000) (1,002,000)
011302- A012 Allowances 11,241,000 11,241,000
011302- A012-1 Regular Allowances (11,000,000) (11,000,000)
011302- A012-2 Other Allowances (Excluding TA) (241,000) (241,000)
011302- A03 Operating Expenses 9,835,000 9,835,000
011302- A032 Communications 5,000 5,000
011302- A033 Utilities 3,000 3,000
011302- A034 Occupancy Costs 4,200,000 4,200,000
011302- A038 Travel & Transportation 2,503,000 2,503,000
011302- A039 General 3,124,000 3,124,000
Total- SCO SECRETARIATE BEIJING 24,181,000 24,181,000
HQ3691 CONSULATE GENERAL OF PAKISTAN-MADINA MUNAWARRAH
011302- A01 Employees Related Expenses 13,455,000 13,455,000 63,000Page 565
Table of Content 1938 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 4 3 2,012,000 2,012,000 63,000
011302- A011-1 Pay of Officers (9,000) (9,000)
011302- A011-2 Pay of Other Staff (4) (3) (2,003,000) (2,003,000) (63,000)
011302- A012 Allowances 11,443,000 11,443,000
011302- A012-1 Regular Allowances (10,390,000) (10,390,000)
011302- A012-2 Other Allowances (Excluding TA) (1,053,000) (1,053,000)
011302- A03 Operating Expenses 6,006,000 6,006,000
011302- A032 Communications 1,550,000 1,550,000
011302- A033 Utilities 1,600,000 1,600,000
011302- A034 Occupancy Costs 3,000 3,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 450,000 450,000
011302- A038 Travel & Transportation 1,200,000 1,200,000
011302- A039 General 1,201,000 1,201,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 6,000 6,000
011302- A092 Computer Equipment 3,000 3,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 1,000 1,000
011302- A097 Purchase of Furniture and Fixture 1,000 1,000
011302- A13 Repairs and Maintenance 531,000 531,000
011302- A130 Transport 200,000 200,000
011302- A131 Machinery and Equipment 50,000 50,000
011302- A132 Furniture and Fixture 50,000 50,000
011302- A133 Buildings and Structure 200,000 200,000
011302- A137 Computer Equipment 30,000 30,000
011302- A138 General 1,000 1,000
Total- CONSULATE GENERAL OF 20,000,000 20,000,000 63,000
PAKISTAN-MADINA MUNAWARRAH
HQ3692 CONSULATE GENERAL OF PAKISTAN-DAMMAMPage 566
Table of Content 1939 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 12,434,000 12,434,000 69,000
011302- A011 Pay 3 1 2,711,000 2,711,000 69,000
011302- A011-1 Pay of Officers (1,508,000) (1,508,000)
011302- A011-2 Pay of Other Staff (3) (1) (1,203,000) (1,203,000) (69,000)
011302- A012 Allowances 9,723,000 9,723,000
011302- A012-1 Regular Allowances (8,169,000) (8,169,000)
011302- A012-2 Other Allowances (Excluding TA) (1,554,000) (1,554,000)
011302- A03 Operating Expenses 4,053,000 4,053,000
011302- A032 Communications 1,050,000 1,050,000
011302- A033 Utilities 1,051,000 1,051,000
011302- A034 Occupancy Costs 3,000 3,000
011302- A035 Operating Leases 2,000 2,000
011302- A036 Motor Vehicles 399,000 399,000
011302- A038 Travel & Transportation 677,000 677,000
011302- A039 General 871,000 871,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 6,000 6,000
011302- A092 Computer Equipment 3,000 3,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 1,000 1,000
011302- A097 Purchase of Furniture and Fixture 1,000 1,000
011302- A13 Repairs and Maintenance 9,000 9,000
011302- A130 Transport 1,000 1,000
011302- A131 Machinery and Equipment 1,000 1,000
011302- A132 Furniture and Fixture 1,000 1,000
011302- A133 Buildings and Structure 2,000 2,000
011302- A137 Computer Equipment 3,000 3,000
011302- A138 General 1,000 1,000
Total- CONSULATE GENERAL OF 16,504,000 16,504,000 69,000
PAKISTAN-DAMMAMPage 567
Table of Content 1940 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ3699 CONSULATE GENERAL OF PAKISTAN MELBOURNE
011302- A01 Employees Related Expenses 37,223,000 37,223,000 39,709,000
011302- A011 Pay 8 8 9,576,000 9,576,000 11,439,000
011302- A011-1 Pay of Officers (2) (2) (2,322,000) (2,322,000) (2,470,000)
011302- A011-2 Pay of Other Staff (6) (6) (7,254,000) (7,254,000) (8,969,000)
011302- A012 Allowances 27,647,000 27,647,000 28,270,000
011302- A012-1 Regular Allowances (23,393,000) (23,393,000) (24,009,000)
011302- A012-2 Other Allowances (Excluding TA) (4,254,000) (4,254,000) (4,261,000)
011302- A03 Operating Expenses 58,122,000 58,122,000 60,005,000
011302- A032 Communications 1,850,000 1,850,000 2,959,000
011302- A033 Utilities 1,552,000 1,552,000 2,945,000
011302- A034 Occupancy Costs 50,501,000 50,501,000 49,087,000
011302- A035 Operating Leases 3,000 3,000
011302- A036 Motor Vehicles 401,000 401,000 486,000
011302- A038 Travel & Transportation 1,370,000 1,370,000 2,056,000
011302- A039 General 2,445,000 2,445,000 2,472,000
011302- A04 Employees Retirement Benefits 1,000 1,000
011302- A041 Pension 1,000 1,000
011302- A06 Transfers 1,000 1,000
011302- A063 Entertainment & Gifts 1,000 1,000
011302- A09 Physical Assets 251,000 251,000 94,000
011302- A092 Computer Equipment 150,000 150,000
011302- A095 Purchase of Transport 1,000 1,000
011302- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
011302- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
011302- A13 Repairs and Maintenance 1,120,000 1,120,000 1,186,000
011302- A130 Transport 550,000 550,000 654,000
011302- A131 Machinery and Equipment 150,000 150,000 140,000
011302- A132 Furniture and Fixture 150,000 150,000 140,000
011302- A133 Buildings and Structure 200,000 200,000 186,000
011302- A137 Computer Equipment 60,000 60,000 57,000
011302- A138 General 10,000 10,000 9,000
Total- CONSULATE GENERAL OF PAKISTAN 96,718,000 96,718,000 100,994,000Page 568
Table of Content 1941 Previous Next
NO. 074.- FC21F09 FOREIGN AFFAIRS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
MELBOURNE
011302 Total- Diplomatic and Consular Services 16,395,414,000 16,395,414,000 16,891,736,000
011320 Others :
HQ0639 PURCHASE OF CHANCERY & RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD
011320- A09 Physical Assets 1,000 1,000 5,000
011320- A091 Purchase of Building 1,000 1,000 5,000
Total- PURCHASE OF CHANCERY & 1,000 1,000 5,000
RESIDENTIAL BUILDINGS IN PAKISTAN
MISSIONS ABROAD
011320 Total- Others 1,000 1,000 5,000
0113 Total- External Affairs 16,395,415,000 16,395,415,000 16,891,741,000
011 Total- Executive & Legislative 16,607,000,000 16,607,000,000 17,110,060,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 16,607,000,000 16,607,000,000 17,110,060,000
Total- CHIEF ACCOUNTS OFFICER 16,607,000,000 16,607,000,000 17,110,060,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 16,607,000,000 16,607,000,000 17,110,060,000Page 569
Table of Content 1942 Previous Next
SECTION XII
MINISTRY OF HOUSING AND WORKS
******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account
75. Housing and Works Division 187,713
76. Other Expenditure of Housing & Works Division 4,511,630
__ Civil Works
__ Estate Offices
__ Federal Lodges
Total : 4,699,343Page 570
Table of Content 1943 Previous Next
NO. 075.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 075
( FC21W02 )
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the HOUSING AND WORKS DIVISION.
Voted Rs. 187,713,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 177,000,000 177,000,000 187,713,000
Total 177,000,000 177,000,000 187,713,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 148,000,000 148,000,000 129,259,000
A011 Pay 81,886,000 81,886,000 64,680,000
A011-1 Pay of Officers (38,577,000) (38,577,000) (33,330,000)
A011-2 Pay of Other Staff (43,309,000) (43,309,000) (31,350,000)
A012 Allowances 66,114,000 66,114,000 64,579,000
A012-1 Regular Allowances (54,748,000) (54,748,000) (54,628,000)
A012-2 Other Allowances (Excluding TA) (11,366,000) (11,366,000) (9,951,000)
A03 Operating Expenses 22,389,000 22,389,000 26,955,000
A04 Employees Retirement Benefits 1,906,000 1,906,000 6,138,000
A05 Grants, Subsidies and Write off Loans 4,000 4,000 19,500,000
A06 Transfers 3,000 3,000
A09 Physical Assets 1,559,000 1,559,000 2,365,000
A13 Repairs and Maintenance 3,139,000 3,139,000 3,496,000
Total 177,000,000 177,000,000 187,713,000Page 571
Table of Content 1944 Previous Next
NO. 075.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
ID1343 NATIONAL HOUSING AUTHORITY ISLAMABAD
045701- A01 Employees Related Expenses 31,204,000 31,204,000
045701- A011 Pay 44 18,822,000 18,822,000
045701- A011-1 Pay of Officers (15) (9,846,000) (9,846,000)
045701- A011-2 Pay of Other Staff (29) (8,976,000) (8,976,000)
045701- A012 Allowances 12,382,000 12,382,000
045701- A012-1 Regular Allowances (10,192,000) (10,192,000)
045701- A012-2 Other Allowances (Excluding TA) (2,190,000) (2,190,000)
045701- A03 Operating Expenses 3,324,000 3,324,000
045701- A032 Communications 170,000 170,000
045701- A034 Occupancy Costs 2,415,000 2,415,000
045701- A038 Travel & Transportation 409,000 409,000
045701- A039 General 330,000 330,000
045701- A04 Employees Retirement Benefits 101,000 101,000
045701- A041 Pension 101,000 101,000
045701- A05 Grants, Subsidies and Write off Loans 1,000 1,000
045701- A052 Grants Domestic 1,000 1,000
045701- A06 Transfers 1,000 1,000
045701- A063 Entertainment & Gifts 1,000 1,000
045701- A09 Physical Assets 102,000 102,000
045701- A092 Computer Equipment 1,000 1,000
045701- A095 Purchase of Transport 1,000 1,000
045701- A096 Purchase of Plant and Machinery 50,000 50,000
045701- A097 Purchase of Furniture and Fixture 50,000 50,000
045701- A13 Repairs and Maintenance 69,000 69,000
045701- A130 Transport 20,000 20,000
045701- A131 Machinery and Equipment 29,000 29,000
045701- A132 Furniture and Fixture 20,000 20,000Page 572
Table of Content 1945 Previous Next
NO. 075.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- NATIONAL HOUSING AUTHORITY 34,802,000 34,802,000
ISLAMABAD
ID8359 HOUSING AND WORKS DIV(MAIN SECRETARIAT)
045701- A01 Employees Related Expenses 112,525,000 112,525,000 124,423,000
045701- A011 Pay 176 179 60,784,000 60,784,000 62,180,000
045701- A011-1 Pay of Officers (45) (46) (27,431,000) (27,431,000) (31,830,000)
045701- A011-2 Pay of Other Staff (131) (133) (33,353,000) (33,353,000) (30,350,000)
045701- A012 Allowances 51,741,000 51,741,000 62,243,000
045701- A012-1 Regular Allowances (42,806,000) (42,806,000) (52,656,000)
045701- A012-2 Other Allowances (Excluding TA) (8,935,000) (8,935,000) (9,587,000)
045701- A03 Operating Expenses 18,943,000 18,943,000 26,784,000
045701- A032 Communications 2,914,000 2,914,000 4,511,000
045701- A034 Occupancy Costs 5,050,000 5,050,000 9,303,000
045701- A038 Travel & Transportation 7,167,000 7,167,000 9,536,000
045701- A039 General 3,812,000 3,812,000 3,434,000
045701- A04 Employees Retirement Benefits 1,803,000 1,803,000 6,128,000
045701- A041 Pension 1,803,000 1,803,000 6,128,000
045701- A05 Grants, Subsidies and Write off Loans 2,000 2,000 19,500,000
045701- A052 Grants Domestic 2,000 2,000 19,500,000
045701- A06 Transfers 1,000 1,000
045701- A063 Entertainment & Gifts 1,000 1,000
045701- A09 Physical Assets 1,446,000 1,446,000 2,337,000
045701- A095 Purchase of Transport 1,000 1,000
045701- A096 Purchase of Plant and Machinery 845,000 845,000 1,776,000
045701- A097 Purchase of Furniture and Fixture 600,000 600,000 561,000
045701- A13 Repairs and Maintenance 3,050,000 3,050,000 3,458,000
045701- A130 Transport 1,300,000 1,300,000 1,402,000
045701- A131 Machinery and Equipment 900,000 900,000 1,215,000
045701- A132 Furniture and Fixture 600,000 600,000 561,000
045701- A137 Computer Equipment 250,000 250,000 280,000
Total- HOUSING AND WORKS DIV(MAIN 137,770,000 137,770,000 182,630,000
SECRETARIAT)
045701 Total- Administration 172,572,000 172,572,000 182,630,000
0457 Total- Construction (Works) 172,572,000 172,572,000 182,630,000
045 Total- Construction and Transport 172,572,000 172,572,000 182,630,000
04 Total- Economic Affairs 172,572,000 172,572,000 182,630,000
Total- ACCOUNTANT GENERAL 172,572,000 172,572,000 182,630,000
PAKISTAN REVENUESPage 573
Table of Content 1946 Previous Next
NO. 075.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
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 4,271,000 4,271,000 4,836,000
045701- A011 Pay 9 9 2,280,000 2,280,000 2,500,000
045701- A011-1 Pay of Officers (3) (3) (1,300,000) (1,300,000) (1,500,000)
045701- A011-2 Pay of Other Staff (6) (6) (980,000) (980,000) (1,000,000)
045701- A012 Allowances 1,991,000 1,991,000 2,336,000
045701- A012-1 Regular Allowances (1,750,000) (1,750,000) (1,972,000)
045701- A012-2 Other Allowances (Excluding TA) (241,000) (241,000) (364,000)
045701- A03 Operating Expenses 122,000 122,000 171,000
045701- A032 Communications 36,000 36,000 38,000
045701- A034 Occupancy Costs 1,000 1,000
045701- A038 Travel & Transportation 60,000 60,000 84,000
045701- A039 General 25,000 25,000 49,000
045701- A04 Employees Retirement Benefits 2,000 2,000 10,000
045701- A041 Pension 2,000 2,000 10,000
045701- A05 Grants, Subsidies and Write off Loans 1,000 1,000
045701- A052 Grants Domestic 1,000 1,000
045701- A06 Transfers 1,000 1,000
045701- A063 Entertainment & Gifts 1,000 1,000
045701- A09 Physical Assets 11,000 11,000 28,000
045701- A096 Purchase of Plant and Machinery 1,000 1,000 9,000
045701- A097 Purchase of Furniture and Fixture 10,000 10,000 19,000
045701- A13 Repairs and Maintenance 20,000 20,000 38,000
045701- A131 Machinery and Equipment 10,000 10,000 19,000
045701- A132 Furniture and Fixture 10,000 10,000 19,000
Total- ACCOUNTS OFFICER (GROUND RENT 4,428,000 4,428,000 5,083,000
SECTION), WORKS DIVISION, KARACHI
045701 Total- Administration 4,428,000 4,428,000 5,083,000
0457 Total- Construction (Works) 4,428,000 4,428,000 5,083,000
045 Total- Construction and Transport 4,428,000 4,428,000 5,083,000
04 Total- Economic Affairs 4,428,000 4,428,000 5,083,000
Total- ACCOUNTANT GENERAL 4,428,000 4,428,000 5,083,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 177,000,000 177,000,000 187,713,000Page 574
Table of Content 1947 Previous Next
NO. 076.- OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 076
( FC21Y52 )
OTHER EXPD. OF HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPD. OF HOUSING AND WORKS DIVISION.
Voted Rs. 4,511,630,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 4,511,630,000
Total 4,511,630,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,680,730,000
A011 Pay 3,039,600,000
A011-1 Pay of Officers (332,079,000)
A011-2 Pay of Other Staff (2,707,521,000)
A012 Allowances 641,130,000
A012-1 Regular Allowances (613,341,000)
A012-2 Other Allowances (Excluding TA) (27,789,000)
A03 Operating Expenses 375,147,000
A04 Employees Retirement Benefits 112,135,000
A05 Grants, Subsidies and Write off Loans 190,775,000
A09 Physical Assets 13,416,000
A12 Civil works 2,836,000
A13 Repairs and Maintenance 136,591,000
Total 4,511,630,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -48,500,000
__________________________________________________
Total - Recoveries -48,500,000
__________________________________________________Page 575
Table of Content 1948 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
IB1144 ESTATE OFFICE ISB
045701- A01 Employees Related Expenses 75,039,000
045701- A011 Pay 178 46,348,000
045701- A011-1 Pay of Officers (31) (16,524,000)
045701- A011-2 Pay of Other Staff (147) (29,824,000)
045701- A012 Allowances 28,691,000
045701- A012-1 Regular Allowances (22,441,000)
045701- A012-2 Other Allowances (Excluding TA) (6,250,000)
045701- A03 Operating Expenses 24,076,000
045701- A031 Fees 200,000
045701- A032 Communications 1,511,000
045701- A033 Utilities 530,000
045701- A034 Occupancy Costs 13,400,000
045701- A038 Travel & Transportation 4,560,000
045701- A039 General 3,875,000
045701- A04 Employees Retirement Benefits 5,761,000
045701- A041 Pension 5,761,000
045701- A05 Grants, Subsidies and Write off Loans 5,100,000
045701- A052 Grants Domestic 5,100,000
045701- A09 Physical Assets 660,000
045701- A096 Purchase of Plant and Machinery 310,000
045701- A097 Purchase of Furniture and Fixture 350,000
045701- A13 Repairs and Maintenance 2,100,000
045701- A130 Transport 350,000
045701- A131 Machinery and Equipment 250,000
045701- A132 Furniture and Fixture 500,000
045701- A137 Computer Equipment 1,000,000
Total- ESTATE OFFICE ISB 112,736,000Page 576
Table of Content 1949 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1145 PAKISTAN PWD (FEDERAL LODGE QASR-E-NAZ) KARACHI
045701- A01 Employees Related Expenses 22,043,000
045701- A011 Pay 102 13,322,000
045701- A011-1 Pay of Officers (1) (560,000)
045701- A011-2 Pay of Other Staff (101) (12,762,000)
045701- A012 Allowances 8,721,000
045701- A012-1 Regular Allowances (8,671,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)
045701- A03 Operating Expenses 87,000
045701- A038 Travel & Transportation 59,000
045701- A039 General 28,000
Total- PAKISTAN PWD (FEDERAL LODGE 22,130,000
QASR-E-NAZ) KARACHI
IB1146 PAK. PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDAR HOSTEL ISLAMABAD
045701- A01 Employees Related Expenses 7,895,000
045701- A011 Pay 22 5,000,000
045701- A011-1 Pay of Officers (5,000,000)
045701- A012 Allowances 2,895,000
045701- A012-1 Regular Allowances (2,875,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 47,000
045701- A038 Travel & Transportation 19,000
045701- A039 General 28,000
045701- A04 Employees Retirement Benefits 375,000
045701- A041 Pension 375,000
Total- PAK. PWD (FEDERAL LODGE II) LAL 8,317,000
SHAHBAZ QALANDAR HOSTEL
ISLAMABAD
IB1147 PAK.PWD (FATIMA JINNAH HOSTEL)
045701- A01 Employees Related Expenses 9,114,000
045701- A011 Pay 27 5,694,000
045701- A011-2 Pay of Other Staff (27) (5,694,000)
045701- A012 Allowances 3,420,000Page 577
Table of Content 1950 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012-1 Regular Allowances (3,400,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 99,000
045701- A038 Travel & Transportation 74,000
045701- A039 General 25,000
045701- A04 Employees Retirement Benefits 750,000
045701- A041 Pension 750,000
Total- PAK.PWD (FATIMA JINNAH HOSTEL) 9,963,000
IB1148 PAKISTAN PWD BACHELOR HOSTEL CHUMMARY IS
045701- A01 Employees Related Expenses 6,470,000
045701- A011 Pay 21 4,000,000
045701- A011-2 Pay of Other Staff (21) (4,000,000)
045701- A012 Allowances 2,470,000
045701- A012-1 Regular Allowances (2,450,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 66,000
045701- A038 Travel & Transportation 37,000
045701- A039 General 29,000
045701- A04 Employees Retirement Benefits 375,000
045701- A041 Pension 375,000
Total- PAKISTAN PWD BACHELOR HOSTEL 6,911,000
CHUMMARY IS
IB1149 FEDERAL LODGE (CHAMBA HOUSE) LAHORE.
045701- A01 Employees Related Expenses 13,931,000
045701- A011 Pay 82 9,000,000
045701- A011-1 Pay of Officers (1) (500,000)
045701- A011-2 Pay of Other Staff (81) (8,500,000)
045701- A012 Allowances 4,931,000
045701- A012-1 Regular Allowances (4,911,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 170,000
045701- A032 Communications 50,000
045701- A038 Travel & Transportation 80,000Page 578
Table of Content 1951 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039 General 40,000
Total- FEDERAL LODGE (CHAMBA HOUSE) 14,101,000
LAHORE.
IB1150 PAKISTAN PWD FEDERAL LODGE SHAMI ROAD PE
045701- A01 Employees Related Expenses 5,650,000
045701- A011 Pay 17 3,500,000
045701- A011-2 Pay of Other Staff (17) (3,500,000)
045701- A012 Allowances 2,150,000
045701- A012-1 Regular Allowances (2,130,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 58,000
045701- A038 Travel & Transportation 37,000
045701- A039 General 21,000
045701- A04 Employees Retirement Benefits 426,000
045701- A041 Pension 426,000
Total- PAKISTAN PWD FEDERAL LODGE 6,134,000
SHAMI ROAD PE
IB1151 PAK. PWD (FEDERAL LODGE NO. I) QUETTA
045701- A01 Employees Related Expenses 3,072,000
045701- A011 Pay 9 1,942,000
045701- A011-2 Pay of Other Staff (9) (1,942,000)
045701- A012 Allowances 1,130,000
045701- A012-1 Regular Allowances (1,110,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 36,000
045701- A038 Travel & Transportation 15,000
045701- A039 General 21,000
Total- PAK. PWD (FEDERAL LODGE NO. I) 3,108,000
QUETTA
IB1152 PAK. PWD (FEDERAL LODGE NO.II) QUETTA
045701- A01 Employees Related Expenses 6,810,000
045701- A011 Pay 29 4,000,000
045701- A011-2 Pay of Other Staff (29) (4,000,000)Page 579
Table of Content 1952 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012 Allowances 2,810,000
045701- A012-1 Regular Allowances (2,790,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 52,000
045701- A038 Travel & Transportation 30,000
045701- A039 General 22,000
Total- PAK. PWD (FEDERAL LODGE NO.II) 6,862,000
QUETTA
IB1153 PAK.PWD (FEDERAL LODGE NO.III) QUETTA
045701- A01 Employees Related Expenses 10,500,000
045701- A011 Pay 43 6,000,000
045701- A011-2 Pay of Other Staff (43) (6,000,000)
045701- A012 Allowances 4,500,000
045701- A012-1 Regular Allowances (4,470,000)
045701- A012-2 Other Allowances (Excluding TA) (30,000)
045701- A03 Operating Expenses 81,000
045701- A038 Travel & Transportation 60,000
045701- A039 General 21,000
Total- PAK.PWD (FEDERAL LODGE NO.III) 10,581,000
QUETTA
IB1154 SUPREME COURT JUDGES REST HOUSE NO. 2 F-
045701- A01 Employees Related Expenses 2,440,000
045701- A011 Pay 11 1,360,000
045701- A011-2 Pay of Other Staff (11) (1,360,000)
045701- A012 Allowances 1,080,000
045701- A012-1 Regular Allowances (1,030,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)
045701- A03 Operating Expenses 28,000
045701- A038 Travel & Transportation 7,000
045701- A039 General 21,000
045701- A04 Employees Retirement Benefits 375,000
045701- A041 Pension 375,000
Total- SUPREME COURT JUDGES REST 2,843,000Page 580
Table of Content 1953 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
HOUSE NO. 2 F-
IB1155 PAK. PWD (FEDERAL LODGE NO.I) (SHAH ABDU
045701- A01 Employees Related Expenses 10,585,000
045701- A011 Pay 30 6,685,000
045701- A011-1 Pay of Officers (1) (685,000)
045701- A011-2 Pay of Other Staff (29) (6,000,000)
045701- A012 Allowances 3,900,000
045701- A012-1 Regular Allowances (3,880,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 95,000
045701- A038 Travel & Transportation 74,000
045701- A039 General 21,000
045701- A04 Employees Retirement Benefits 375,000
045701- A041 Pension 375,000
Total- PAK. PWD (FEDERAL LODGE NO.I) 11,055,000
(SHAH ABDU
IB1156 SUPREME COURT JUDGES REST HOUSE NO. 1 F-
045701- A01 Employees Related Expenses 1,060,000
045701- A011 Pay 13 600,000
045701- A011-2 Pay of Other Staff (13) (600,000)
045701- A012 Allowances 460,000
045701- A012-1 Regular Allowances (410,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)
045701- A03 Operating Expenses 32,000
045701- A038 Travel & Transportation 7,000
045701- A039 General 25,000
045701- A04 Employees Retirement Benefits 375,000
045701- A041 Pension 375,000
Total- SUPREME COURT JUDGES REST 1,467,000
HOUSE NO. 1 F-
IB1157 PROVISION FOR TELEPHONE EXCHANGES/ OPERA
045701- A01 Employees Related Expenses 9,356,000
045701- A011 Pay 26 6,000,000Page 581
Table of Content 1954 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2 Pay of Other Staff (26) (6,000,000)
045701- A012 Allowances 3,356,000
045701- A012-1 Regular Allowances (3,336,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 900,000
045701- A032 Communications 900,000
Total- PROVISION FOR TELEPHONE 10,256,000
EXCHANGES/ OPERA
IB1159 DIRECTOR GENERAL'S OFFICE PAK P.W.D. ISL
045701- A01 Employees Related Expenses 156,972,000
045701- A011 Pay 276 99,852,000
045701- A011-1 Pay of Officers (84) (56,852,000)
045701- A011-2 Pay of Other Staff (192) (43,000,000)
045701- A012 Allowances 57,120,000
045701- A012-1 Regular Allowances (49,220,000)
045701- A012-2 Other Allowances (Excluding TA) (7,900,000)
045701- A03 Operating Expenses 15,850,000
045701- A032 Communications 1,057,000
045701- A034 Occupancy Costs 9,000,000
045701- A038 Travel & Transportation 2,775,000
045701- A039 General 3,018,000
045701- A04 Employees Retirement Benefits 96,750,000
045701- A041 Pension 96,750,000
045701- A05 Grants, Subsidies and Write off Loans 183,375,000
045701- A052 Grants Domestic 183,375,000
045701- A09 Physical Assets 150,000
045701- A096 Purchase of Plant and Machinery 75,000
045701- A097 Purchase of Furniture and Fixture 75,000
045701- A13 Repairs and Maintenance 390,000
045701- A131 Machinery and Equipment 150,000
045701- A132 Furniture and Fixture 15,000
045701- A137 Computer Equipment 225,000
Total- DIRECTOR GENERAL'S OFFICE PAK 453,487,000Page 582
Table of Content 1955 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
P.W.D. ISL
IB1160 CHIEF ENGINEER (N) ISLAMABAD.
045701- A01 Employees Related Expenses 29,436,000
045701- A011 Pay 52 16,912,000
045701- A011-1 Pay of Officers (16) (9,512,000)
045701- A011-2 Pay of Other Staff (36) (7,400,000)
045701- A012 Allowances 12,524,000
045701- A012-1 Regular Allowances (9,866,000)
045701- A012-2 Other Allowances (Excluding TA) (2,658,000)
045701- A03 Operating Expenses 8,439,000
045701- A032 Communications 472,000
045701- A034 Occupancy Costs 5,625,000
045701- A038 Travel & Transportation 1,507,000
045701- A039 General 835,000
045701- A13 Repairs and Maintenance 157,000
045701- A131 Machinery and Equipment 75,000
045701- A132 Furniture and Fixture 7,000
045701- A137 Computer Equipment 75,000
Total- CHIEF ENGINEER (N) ISLAMABAD. 38,032,000
IB1161 CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. ISL
045701- A01 Employees Related Expenses 20,053,000
045701- A011 Pay 40 12,910,000
045701- A011-1 Pay of Officers (7) (4,310,000)
045701- A011-2 Pay of Other Staff (33) (8,600,000)
045701- A012 Allowances 7,143,000
045701- A012-1 Regular Allowances (7,092,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 707,000
045701- A032 Communications 49,000
045701- A034 Occupancy Costs 487,000
045701- A038 Travel & Transportation 93,000
045701- A039 General 78,000
Total- CENTRAL CIVIL CIRCLE NO.1 PAK 20,760,000Page 583
Table of Content 1956 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
P.W.D. ISL
IB1162 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01 Employees Related Expenses 54,826,000
045701- A011 Pay 138 34,330,000
045701- A011-1 Pay of Officers (18) (11,330,000)
045701- A011-2 Pay of Other Staff (120) (23,000,000)
045701- A012 Allowances 20,496,000
045701- A012-1 Regular Allowances (20,295,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000)
045701- A03 Operating Expenses 1,628,000
045701- A032 Communications 111,000
045701- A034 Occupancy Costs 1,125,000
045701- A038 Travel & Transportation 238,000
045701- A039 General 154,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 56,454,000
CIVIL CI
IB1163 PROJECT CIVIL CIRCLE PAK P.W.D. ISLAMABA
045701- A01 Employees Related Expenses 18,431,000
045701- A011 Pay 40 11,110,000
045701- A011-1 Pay of Officers (7) (4,510,000)
045701- A011-2 Pay of Other Staff (33) (6,600,000)
045701- A012 Allowances 7,321,000
045701- A012-1 Regular Allowances (7,270,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 651,000
045701- A032 Communications 56,000
045701- A034 Occupancy Costs 300,000
045701- A038 Travel & Transportation 187,000
045701- A039 General 108,000
Total- PROJECT CIVIL CIRCLE PAK P.W.D. 19,082,000
ISLAMABA
IB1164 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P
045701- A01 Employees Related Expenses 66,759,000Page 584
Table of Content 1957 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011 Pay 184 41,863,000
045701- A011-1 Pay of Officers (24) (13,340,000)
045701- A011-2 Pay of Other Staff (160) (28,523,000)
045701- A012 Allowances 24,896,000
045701- A012-1 Regular Allowances (24,495,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000)
045701- A03 Operating Expenses 5,054,000
045701- A032 Communications 83,000
045701- A034 Occupancy Costs 4,665,000
045701- A038 Travel & Transportation 150,000
045701- A039 General 156,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 71,813,000
CIRCLE P
IB1165 CENTRAL E/M CIRCLE PAK P.W.D. ISLAMABAD
045701- A01 Employees Related Expenses 19,612,000
045701- A011 Pay 40 11,910,000
045701- A011-1 Pay of Officers (7) (4,110,000)
045701- A011-2 Pay of Other Staff (33) (7,800,000)
045701- A012 Allowances 7,702,000
045701- A012-1 Regular Allowances (7,651,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 739,000
045701- A032 Communications 56,000
045701- A034 Occupancy Costs 564,000
045701- A038 Travel & Transportation 37,000
045701- A039 General 82,000
Total- CENTRAL E/M CIRCLE PAK P.W.D. 20,351,000
ISLAMABAD
IB1166 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRC
045701- A01 Employees Related Expenses 89,461,000
045701- A011 Pay 276 55,840,000
045701- A011-1 Pay of Officers (36) (16,640,000)
045701- A011-2 Pay of Other Staff (240) (39,200,000)Page 585
Table of Content 1958 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012 Allowances 33,621,000
045701- A012-1 Regular Allowances (33,160,000)
045701- A012-2 Other Allowances (Excluding TA) (461,000)
045701- A03 Operating Expenses 4,078,000
045701- A032 Communications 90,000
045701- A034 Occupancy Costs 3,750,000
045701- A038 Travel & Transportation 44,000
045701- A039 General 194,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 93,539,000
E/M CIRC
IB1167 CENTRAL CIVIL CIRCLE PAK P.W.DLAHORE DIR
045701- A01 Employees Related Expenses 15,777,000
045701- A011 Pay 40 10,210,000
045701- A011-1 Pay of Officers (7) (5,010,000)
045701- A011-2 Pay of Other Staff (33) (5,200,000)
045701- A012 Allowances 5,567,000
045701- A012-1 Regular Allowances (5,516,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 914,000
045701- A032 Communications 50,000
045701- A034 Occupancy Costs 562,000
045701- A038 Travel & Transportation 224,000
045701- A039 General 78,000
Total- CENTRAL CIVIL CIRCLE PAK 16,691,000
P.W.DLAHORE DIR
IB1168 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CE
045701- A01 Employees Related Expenses 54,562,000
045701- A011 Pay 138 32,999,000
045701- A011-1 Pay of Officers (18) (8,591,000)
045701- A011-2 Pay of Other Staff (120) (24,408,000)
045701- A012 Allowances 21,563,000
045701- A012-1 Regular Allowances (21,162,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000)Page 586
Table of Content 1959 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03 Operating Expenses 3,513,000
045701- A032 Communications 88,000
045701- A033 Utilities 60,000
045701- A034 Occupancy Costs 2,850,000
045701- A038 Travel & Transportation 322,000
045701- A039 General 193,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 58,075,000
CIVIL CE
IB1169 PROJECT CIVIL CIRECLE PAK P.W.D. LAHORE
045701- A01 Employees Related Expenses 19,154,000
045701- A011 Pay 40 12,610,000
045701- A011-1 Pay of Officers (7) (5,010,000)
045701- A011-2 Pay of Other Staff (33) (7,600,000)
045701- A012 Allowances 6,544,000
045701- A012-1 Regular Allowances (6,493,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 858,000
045701- A032 Communications 79,000
045701- A034 Occupancy Costs 675,000
045701- A038 Travel & Transportation 41,000
045701- A039 General 63,000
Total- PROJECT CIVIL CIRECLE PAK P.W.D. 20,012,000
LAHORE
IB1170 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P
045701- A01 Employees Related Expenses 76,733,000
045701- A011 Pay 185 47,441,000
045701- A011-1 Pay of Officers (25) (12,949,000)
045701- A011-2 Pay of Other Staff (160) (34,492,000)
045701- A012 Allowances 29,292,000
045701- A012-1 Regular Allowances (28,891,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000)
045701- A03 Operating Expenses 4,589,000
045701- A032 Communications 444,000Page 587
Table of Content 1960 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A033 Utilities 73,000
045701- A034 Occupancy Costs 3,000,000
045701- A038 Travel & Transportation 315,000
045701- A039 General 757,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 81,322,000
CIRCLE P
IB1171 PAKISTAN PUBLIC WORKS DEPARTMENT KARACHI
045701- A03 Operating Expenses 21,000,000
045701- A033 Utilities 21,000,000
045701- A09 Physical Assets 750,000
045701- A096 Purchase of Plant and Machinery 375,000
045701- A097 Purchase of Furniture and Fixture 375,000
045701- A12 Civil works 375,000
045701- A124 Building and Structures 375,000
045701- A13 Repairs and Maintenance 14,250,000
045701- A131 Machinery and Equipment 2,250,000
045701- A133 Buildings and Structure 12,000,000
Total- PAKISTAN PUBLIC WORKS 36,375,000
DEPARTMENT KARACHI
IB1172 CHIEF ENGINEER (SOUTH) PAK P.W.D. KARACH
045701- A01 Employees Related Expenses 30,203,000
045701- A011 Pay 52 17,710,000
045701- A011-1 Pay of Officers (16) (10,510,000)
045701- A011-2 Pay of Other Staff (36) (7,200,000)
045701- A012 Allowances 12,493,000
045701- A012-1 Regular Allowances (11,293,000)
045701- A012-2 Other Allowances (Excluding TA) (1,200,000)
045701- A03 Operating Expenses 4,235,000
045701- A032 Communications 143,000
045701- A034 Occupancy Costs 2,625,000
045701- A038 Travel & Transportation 763,000
045701- A039 General 704,000
045701- A13 Repairs and Maintenance 112,000Page 588
Table of Content 1961 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A131 Machinery and Equipment 75,000
045701- A132 Furniture and Fixture 37,000
Total- CHIEF ENGINEER (SOUTH) PAK P.W.D. 34,550,000
KARACH
IB1173 DIRECTION CENTRAL CIVIL CIRCLE NO.1 PAK
045701- A01 Employees Related Expenses 14,351,000
045701- A011 Pay 40 9,010,000
045701- A011-1 Pay of Officers (7) (2,710,000)
045701- A011-2 Pay of Other Staff (33) (6,300,000)
045701- A012 Allowances 5,341,000
045701- A012-1 Regular Allowances (5,289,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000)
045701- A03 Operating Expenses 634,000
045701- A032 Communications 64,000
045701- A034 Occupancy Costs 488,000
045701- A038 Travel & Transportation 34,000
045701- A039 General 48,000
Total- DIRECTION CENTRAL CIVIL CIRCLE 14,985,000
NO.1 PAK
IB1174 EXECTIVE ESTABLISHMENT CENTRAL CIVIL CIR
045701- A01 Employees Related Expenses 34,412,000
045701- A011 Pay 92 22,012,000
045701- A011-1 Pay of Officers (12) (4,812,000)
045701- A011-2 Pay of Other Staff (80) (17,200,000)
045701- A012 Allowances 12,400,000
045701- A012-1 Regular Allowances (12,299,000)
045701- A012-2 Other Allowances (Excluding TA) (101,000)
045701- A03 Operating Expenses 1,939,000
045701- A032 Communications 106,000
045701- A034 Occupancy Costs 1,500,000
045701- A038 Travel & Transportation 133,000
045701- A039 General 200,000
Total- EXECTIVE ESTABLISHMENT CENTRAL 36,351,000Page 589
Table of Content 1962 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
CIVIL CIR
IB1175 DIRECTION CENTRAL CIVIL CIRCLE-II PAK P.
045701- A01 Employees Related Expenses 14,684,000
045701- A011 Pay 40 8,610,000
045701- A011-1 Pay of Officers (7) (2,410,000)
045701- A011-2 Pay of Other Staff (33) (6,200,000)
045701- A012 Allowances 6,074,000
045701- A012-1 Regular Allowances (6,023,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 610,000
045701- A032 Communications 49,000
045701- A034 Occupancy Costs 450,000
045701- A038 Travel & Transportation 34,000
045701- A039 General 77,000
Total- DIRECTION CENTRAL CIVIL CIRCLE-II 15,294,000
PAK P.
IB1176 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CE
045701- A01 Employees Related Expenses 47,951,000
045701- A011 Pay 138 29,500,000
045701- A011-1 Pay of Officers (18) (5,400,000)
045701- A011-2 Pay of Other Staff (120) (24,100,000)
045701- A012 Allowances 18,451,000
045701- A012-1 Regular Allowances (18,250,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000)
045701- A03 Operating Expenses 2,286,000
045701- A032 Communications 87,000
045701- A033 Utilities 88,000
045701- A034 Occupancy Costs 1,830,000
045701- A038 Travel & Transportation 88,000
045701- A039 General 193,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 50,237,000
CIVIL CE
IB1177 DIRECTION PROJECT CIRCLE NO.I PAK P.W.D.Page 590
Table of Content 1963 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A01 Employees Related Expenses 14,042,000
045701- A011 Pay 40 7,560,000
045701- A011-1 Pay of Officers (7) (2,560,000)
045701- A011-2 Pay of Other Staff (33) (5,000,000)
045701- A012 Allowances 6,482,000
045701- A012-1 Regular Allowances (6,430,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000)
045701- A03 Operating Expenses 342,000
045701- A032 Communications 64,000
045701- A034 Occupancy Costs 150,000
045701- A038 Travel & Transportation 42,000
045701- A039 General 86,000
Total- DIRECTION PROJECT CIRCLE NO.I PAK 14,384,000
P.W.D.
IB1178 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE N
045701- A01 Employees Related Expenses 33,019,000
045701- A011 Pay 92 21,000,000
045701- A011-1 Pay of Officers (12) (5,600,000)
045701- A011-2 Pay of Other Staff (80) (15,400,000)
045701- A012 Allowances 12,019,000
045701- A012-1 Regular Allowances (11,876,000)
045701- A012-2 Other Allowances (Excluding TA) (143,000)
045701- A03 Operating Expenses 1,410,000
045701- A032 Communications 84,000
045701- A033 Utilities 35,000
045701- A034 Occupancy Costs 1,032,000
045701- A038 Travel & Transportation 90,000
045701- A039 General 169,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 34,429,000
CIRCLE N
IB1179 DIRECTION PROJECT CIVIL CIRCLE NO.II PAK
045701- A01 Employees Related Expenses 13,805,000
045701- A011 Pay 40 8,710,000Page 591
Table of Content 1964 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-1 Pay of Officers (7) (3,110,000)
045701- A011-2 Pay of Other Staff (33) (5,600,000)
045701- A012 Allowances 5,095,000
045701- A012-1 Regular Allowances (5,043,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000)
045701- A03 Operating Expenses 669,000
045701- A032 Communications 64,000
045701- A034 Occupancy Costs 412,000
045701- A038 Travel & Transportation 116,000
045701- A039 General 77,000
Total- DIRECTION PROJECT CIVIL CIRCLE 14,474,000
NO.II PAK
IB1180 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE N
045701- A01 Employees Related Expenses 52,731,000
045701- A011 Pay 138 30,415,000
045701- A011-1 Pay of Officers (18) (6,215,000)
045701- A011-2 Pay of Other Staff (120) (24,200,000)
045701- A012 Allowances 22,316,000
045701- A012-1 Regular Allowances (22,115,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000)
045701- A03 Operating Expenses 3,200,000
045701- A032 Communications 88,000
045701- A033 Utilities 104,000
045701- A034 Occupancy Costs 2,595,000
045701- A038 Travel & Transportation 221,000
045701- A039 General 192,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 55,931,000
CIRCLE N
IB1181 DIRECTION CENTRAL E/M CIRCLE PAK P.W.D K
045701- A01 Employees Related Expenses 14,195,000
045701- A011 Pay 40 9,210,000
045701- A011-1 Pay of Officers (7) (3,210,000)
045701- A011-2 Pay of Other Staff (33) (6,000,000)Page 592
Table of Content 1965 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012 Allowances 4,985,000
045701- A012-1 Regular Allowances (4,934,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 601,000
045701- A032 Communications 60,000
045701- A034 Occupancy Costs 412,000
045701- A038 Travel & Transportation 52,000
045701- A039 General 77,000
Total- DIRECTION CENTRAL E/M CIRCLE PAK 14,796,000
P.W.D K
IB1182 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRC
045701- A01 Employees Related Expenses 52,080,000
045701- A011 Pay 138 33,015,000
045701- A011-1 Pay of Officers (18) (8,115,000)
045701- A011-2 Pay of Other Staff (120) (24,900,000)
045701- A012 Allowances 19,065,000
045701- A012-1 Regular Allowances (18,864,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000)
045701- A03 Operating Expenses 2,563,000
045701- A032 Communications 107,000
045701- A034 Occupancy Costs 2,175,000
045701- A038 Travel & Transportation 127,000
045701- A039 General 154,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 54,643,000
E/M CIRC
IB1183 PAK P.W.D. DEPARTMENT RAWALPINDI/ ISLAMA
045701- A03 Operating Expenses 85,762,000
045701- A033 Utilities 85,500,000
045701- A039 General 262,000
045701- A09 Physical Assets 8,925,000
045701- A096 Purchase of Plant and Machinery 8,550,000
045701- A097 Purchase of Furniture and Fixture 375,000
045701- A12 Civil works 450,000Page 593
Table of Content 1966 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A124 Building and Structures 450,000
045701- A13 Repairs and Maintenance 42,000,000
045701- A131 Machinery and Equipment 3,750,000
045701- A133 Buildings and Structure 38,250,000
Total- PAK P.W.D. DEPARTMENT 137,137,000
RAWALPINDI/ ISLAMA
IB1184 DIRECTION CENTRAL CIVIL CIRCLE PAK P.W.D
045701- A01 Employees Related Expenses 17,297,000
045701- A011 Pay 40 10,810,000
045701- A011-1 Pay of Officers (7) (3,110,000)
045701- A011-2 Pay of Other Staff (33) (7,700,000)
045701- A012 Allowances 6,487,000
045701- A012-1 Regular Allowances (6,436,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 526,000
045701- A032 Communications 59,000
045701- A034 Occupancy Costs 349,000
045701- A038 Travel & Transportation 41,000
045701- A039 General 77,000
Total- DIRECTION CENTRAL CIVIL CIRCLE 17,823,000
PAK P.W.D
IB1185 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01 Employees Related Expenses 132,024,000
045701- A011 Pay 322 81,520,000
045701- A011-1 Pay of Officers (42) (25,720,000)
045701- A011-2 Pay of Other Staff (280) (55,800,000)
045701- A012 Allowances 50,504,000
045701- A012-1 Regular Allowances (50,003,000)
045701- A012-2 Other Allowances (Excluding TA) (501,000)
045701- A03 Operating Expenses 2,981,000
045701- A032 Communications 142,000
045701- A033 Utilities 90,000
045701- A034 Occupancy Costs 2,250,000Page 594
Table of Content 1967 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A038 Travel & Transportation 262,000
045701- A039 General 237,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 135,005,000
CIVIL CI
IB1186 CHIEF ENGINEER'S OFFICE QUETTA
045701- A01 Employees Related Expenses 13,385,000
045701- A011 Pay 51 7,212,000
045701- A011-1 Pay of Officers (16) (2,512,000)
045701- A011-2 Pay of Other Staff (35) (4,700,000)
045701- A012 Allowances 6,173,000
045701- A012-1 Regular Allowances (5,773,000)
045701- A012-2 Other Allowances (Excluding TA) (400,000)
045701- A03 Operating Expenses 1,199,000
045701- A032 Communications 89,000
045701- A034 Occupancy Costs 750,000
045701- A038 Travel & Transportation 238,000
045701- A039 General 122,000
045701- A13 Repairs and Maintenance 11,000
045701- A131 Machinery and Equipment 11,000
Total- CHIEF ENGINEER'S OFFICE QUETTA 14,595,000
IB1187 DIRECTION CENTRAL CIVIL CERCLE NO.I PAK
045701- A01 Employees Related Expenses 14,354,000
045701- A011 Pay 40 8,310,000
045701- A011-1 Pay of Officers (7) (1,110,000)
045701- A011-2 Pay of Other Staff (33) (7,200,000)
045701- A012 Allowances 6,044,000
045701- A012-1 Regular Allowances (5,992,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000)
045701- A03 Operating Expenses 332,000
045701- A032 Communications 64,000
045701- A034 Occupancy Costs 150,000
045701- A038 Travel & Transportation 41,000
045701- A039 General 77,000Page 595
Table of Content 1968 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DIRECTION CENTRAL CIVIL CERCLE 14,686,000
NO.I PAK
IB1188 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CE
045701- A01 Employees Related Expenses 84,586,000
045701- A011 Pay 276 52,110,000
045701- A011-1 Pay of Officers (36) (13,310,000)
045701- A011-2 Pay of Other Staff (240) (38,800,000)
045701- A012 Allowances 32,476,000
045701- A012-1 Regular Allowances (31,975,000)
045701- A012-2 Other Allowances (Excluding TA) (501,000)
045701- A03 Operating Expenses 2,183,000
045701- A032 Communications 133,000
045701- A033 Utilities 52,000
045701- A034 Occupancy Costs 1,539,000
045701- A038 Travel & Transportation 247,000
045701- A039 General 212,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 86,769,000
CIVIL CE
IB1189 PAKISTAN PUBLIC WORKS DEPARTMENT PESHAWA
045701- A03 Operating Expenses 2,325,000
045701- A033 Utilities 2,325,000
045701- A12 Civil works 150,000
045701- A124 Building and Structures 150,000
045701- A13 Repairs and Maintenance 1,875,000
045701- A131 Machinery and Equipment 375,000
045701- A133 Buildings and Structure 1,500,000
Total- PAKISTAN PUBLIC WORKS 4,350,000
DEPARTMENT PESHAWA
IB1190 PAKISTAN PUBLIC WORKS DEPARTMENT QUETTA.
045701- A03 Operating Expenses 3,225,000
045701- A033 Utilities 3,225,000
045701- A09 Physical Assets 300,000
045701- A096 Purchase of Plant and Machinery 150,000Page 596
Table of Content 1969 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A097 Purchase of Furniture and Fixture 150,000
045701- A13 Repairs and Maintenance 1,350,000
045701- A131 Machinery and Equipment 375,000
045701- A133 Buildings and Structure 975,000
Total- PAKISTAN PUBLIC WORKS 4,875,000
DEPARTMENT QUETTA.
IB1191 PAK. PWD / PRIME MINISTER'S HOUSE ISLAMA
045701- A03 Operating Expenses 17,850,000
045701- A033 Utilities 17,850,000
045701- A09 Physical Assets 600,000
045701- A096 Purchase of Plant and Machinery 225,000
045701- A097 Purchase of Furniture and Fixture 375,000
045701- A12 Civil works 375,000
045701- A124 Building and Structures 375,000
045701- A13 Repairs and Maintenance 7,500,000
045701- A133 Buildings and Structure 7,500,000
Total- PAK. PWD / PRIME MINISTER'S HOUSE 26,325,000
ISLAMA
IB1192 DIRECTION CENTRAL CIVIL CIRCLE NO. II PA
045701- A01 Employees Related Expenses 18,121,000
045701- A011 Pay 40 11,300,000
045701- A011-1 Pay of Officers (7) (4,000,000)
045701- A011-2 Pay of Other Staff (33) (7,300,000)
045701- A012 Allowances 6,821,000
045701- A012-1 Regular Allowances (6,770,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 507,000
045701- A032 Communications 41,000
045701- A034 Occupancy Costs 375,000
045701- A038 Travel & Transportation 14,000
045701- A039 General 77,000
Total- DIRECTION CENTRAL CIVIL CIRCLE NO. 18,628,000
II PAPage 597
Table of Content 1970 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1193 EXECUTIVE CENTRAL CIVIL CIRCLE NO. II PA
045701- A01 Employees Related Expenses 57,877,000
045701- A011 Pay 138 36,340,000
045701- A011-1 Pay of Officers (18) (11,640,000)
045701- A011-2 Pay of Other Staff (120) (24,700,000)
045701- A012 Allowances 21,537,000
045701- A012-1 Regular Allowances (21,036,000)
045701- A012-2 Other Allowances (Excluding TA) (501,000)
045701- A03 Operating Expenses 3,465,000
045701- A032 Communications 74,000
045701- A034 Occupancy Costs 3,000,000
045701- A038 Travel & Transportation 198,000
045701- A039 General 193,000
Total- EXECUTIVE CENTRAL CIVIL CIRCLE 61,342,000
NO. II PA
IB1194 PAK. P.W.D. (STATE GUEST HOUSE) LAHORE
045701- A03 Operating Expenses 4,912,000
045701- A033 Utilities 4,800,000
045701- A039 General 112,000
045701- A13 Repairs and Maintenance 1,951,000
045701- A131 Machinery and Equipment 76,000
045701- A133 Buildings and Structure 1,875,000
Total- PAK. P.W.D. (STATE GUEST HOUSE) 6,863,000
LAHORE
IB1195 DEPUTY DIRECTOR (INTERNAL AUDIT OFFICE)
045701- A01 Employees Related Expenses 4,429,000
045701- A011 Pay 14 2,670,000
045701- A011-1 Pay of Officers (7) (2,170,000)
045701- A011-2 Pay of Other Staff (7) (500,000)
045701- A012 Allowances 1,759,000
045701- A012-1 Regular Allowances (1,709,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)
045701- A03 Operating Expenses 2,151,000Page 598
Table of Content 1971 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A032 Communications 89,000
045701- A034 Occupancy Costs 450,000
045701- A038 Travel & Transportation 1,500,000
045701- A039 General 112,000
Total- DEPUTY DIRECTOR (INTERNAL AUDIT 6,580,000
OFFICE)
IB1196 PAK.PWD R M/O PAKISTAN FOREST INSTITUTE
045701- A13 Repairs and Maintenance 675,000
045701- A133 Buildings and Structure 675,000
Total- PAK.PWD R M/O PAKISTAN FOREST 675,000
INSTITUTE
IB1197 DIRECTION: CENTRAL CIVIL CIRCLE PAK. P.W
045701- A01 Employees Related Expenses 17,439,000
045701- A011 Pay 40 10,610,000
045701- A011-1 Pay of Officers (7) (2,310,000)
045701- A011-2 Pay of Other Staff (33) (8,300,000)
045701- A012 Allowances 6,829,000
045701- A012-1 Regular Allowances (6,729,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000)
045701- A03 Operating Expenses 793,000
045701- A032 Communications 67,000
045701- A033 Utilities 37,000
045701- A034 Occupancy Costs 601,000
045701- A038 Travel & Transportation 41,000
045701- A039 General 47,000
Total- DIRECTION: CENTRAL CIVIL CIRCLE 18,232,000
PAK. P.W
IB1198 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01 Employees Related Expenses 72,561,000
045701- A011 Pay 184 44,020,000
045701- A011-1 Pay of Officers (24) (10,920,000)
045701- A011-2 Pay of Other Staff (160) (33,100,000)
045701- A012 Allowances 28,541,000Page 599
Table of Content 1972 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012-1 Regular Allowances (28,440,000)
045701- A012-2 Other Allowances (Excluding TA) (101,000)
045701- A03 Operating Expenses 3,027,000
045701- A032 Communications 88,000
045701- A033 Utilities 225,000
045701- A034 Occupancy Costs 2,370,000
045701- A038 Travel & Transportation 175,000
045701- A039 General 169,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 75,588,000
CIVIL CI
IB1199 HORTICULTURE CIRCLE PAK. PWD ISLAMABAD D
045701- A01 Employees Related Expenses 1,017,000
045701- A011 Pay 1 621,000
045701- A011-1 Pay of Officers (1) (621,000)
045701- A012 Allowances 396,000
045701- A012-1 Regular Allowances (391,000)
045701- A012-2 Other Allowances (Excluding TA) (5,000)
045701- A03 Operating Expenses 211,000
045701- A032 Communications 38,000
045701- A034 Occupancy Costs 150,000
045701- A038 Travel & Transportation 8,000
045701- A039 General 15,000
Total- HORTICULTURE CIRCLE PAK. PWD 1,228,000
ISLAMABAD D
IB1200 HORTICULTURE CIRCLE PAK. PWD ISLAMABAD E
045701- A01 Employees Related Expenses 22,581,000
045701- A011 Pay 50 14,430,000
045701- A011-1 Pay of Officers (10) (6,230,000)
045701- A011-2 Pay of Other Staff (40) (8,200,000)
045701- A012 Allowances 8,151,000
045701- A012-1 Regular Allowances (8,100,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 2,937,000Page 600
Table of Content 1973 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A032 Communications 71,000
045701- A034 Occupancy Costs 2,624,000
045701- A038 Travel & Transportation 159,000
045701- A039 General 83,000
Total- HORTICULTURE CIRCLE PAK. PWD 25,518,000
ISLAMABAD E
IB1201 S.E. SERVICES/PLANNING PAK. PWD LAHORE D
045701- A01 Employees Related Expenses 1,283,000
045701- A011 Pay 1 910,000
045701- A011-1 Pay of Officers (1) (910,000)
045701- A012 Allowances 373,000
045701- A012-1 Regular Allowances (373,000)
045701- A03 Operating Expenses 273,000
045701- A032 Communications 38,000
045701- A034 Occupancy Costs 202,000
045701- A038 Travel & Transportation 15,000
045701- A039 General 18,000
Total- S.E. SERVICES/PLANNING PAK. PWD 1,556,000
LAHORE D
IB1202 S.E. SERVICES/PLANNING PAK. PWD LAHORE E
045701- A01 Employees Related Expenses 32,344,000
045701- A011 Pay 92 20,130,000
045701- A011-1 Pay of Officers (12) (8,430,000)
045701- A011-2 Pay of Other Staff (80) (11,700,000)
045701- A012 Allowances 12,214,000
045701- A012-1 Regular Allowances (12,013,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000)
045701- A03 Operating Expenses 1,765,000
045701- A032 Communications 79,000
045701- A034 Occupancy Costs 1,500,000
045701- A038 Travel & Transportation 70,000
045701- A039 General 116,000
Total- S.E. SERVICES/PLANNING PAK. PWD 34,109,000