Details of Demands for Grants and Appropriations Vol-II (Current), part 5
The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 930 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 401
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0613 EMBASSY OF PAKISTAN SEOUL
011302- A01 Employees Related Expenses 57,545,000 57,545,000 65,098,000
011302- A011 Pay 12 12 18,630,000 18,630,000 21,645,000
011302- A011-1 Pay of Officers (2) (2) (2,610,000) (2,610,000) (3,125,000)
011302- A011-2 Pay of Other Staff (10) (10) (16,020,000) (16,020,000) (18,520,000)
011302- A012 Allowances 38,915,000 38,915,000 43,453,000
011302- A012-1 Regular Allowances (31,715,000) (31,715,000) (35,053,000)
011302- A012-2 Other Allowances (Excluding TA) (7,200,000) (7,200,000) (8,400,000)
011302- A03 Operating Expenses 50,312,000 50,312,000 63,103,000
011302- A032 Communications 2,065,000 2,065,000 2,400,000
011302- A033 Utilities 2,665,000 2,665,000 3,250,000
011302- A034 Occupancy Costs 37,867,000 37,867,000 45,000,000
011302- A036 Motor Vehicles 223,000 223,000 450,000
011302- A038 Travel & Transportation 1,739,000 1,739,000 2,008,000
011302- A039 General 5,753,000 5,753,000 9,995,000
011302- A09 Physical Assets 224,000 224,000 540,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 112,000 112,000 120,000
011302- A097 Purchase of Furniture and Fixture 112,000 112,000 120,000
011302- A13 Repairs and Maintenance 1,214,000 1,214,000 1,945,000
011302- A130 Transport 467,000 467,000 550,000
011302- A131 Machinery and Equipment 140,000 140,000 350,000
011302- A132 Furniture and Fixture 140,000 140,000 250,000
011302- A133 Buildings and Structure 271,000 271,000 350,000
011302- A137 Computer Equipment 141,000 141,000 375,000
011302- A138 General 55,000 55,000 70,000
Total- EMBASSY OF PAKISTAN SEOUL 109,295,000 109,295,000 130,686,000
HQ0614 CONSULATE OF PAKISTAN BRADFORD.
011302- A01 Employees Related Expenses 36,868,000 36,868,000 45,046,000
011302- A011 Pay 9 9 14,307,000 14,307,000 15,806,000
011302- A011-1 Pay of Officers (2) (2) (2,745,000) (2,745,000) (2,735,000)
011302- A011-2 Pay of Other Staff (7) (7) (11,562,000) (11,562,000) (13,071,000)
011302- A012 Allowances 22,561,000 22,561,000 29,240,000
011302- A012-1 Regular Allowances (20,450,000) (20,450,000) (27,210,000)
011302- A012-2 Other Allowances (Excluding TA) (2,111,000) (2,111,000) (2,030,000)Page 402
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 27,332,000 27,332,000 35,957,000
011302- A032 Communications 2,052,000 2,052,000 2,355,000
011302- A033 Utilities 2,220,000 2,220,000 2,604,000
011302- A034 Occupancy Costs 16,502,000 16,502,000 21,641,000
011302- A035 Operating Leases 1,636,000 1,636,000 2,650,000
011302- A036 Motor Vehicles 373,000 373,000 425,000
011302- A038 Travel & Transportation 2,122,000 2,122,000 2,202,000
011302- A039 General 2,427,000 2,427,000 4,080,000
011302- A09 Physical Assets 505,000 505,000 740,000
011302- A092 Computer Equipment 200,000
011302- A096 Purchase of Plant and Machinery 210,000 210,000 225,000
011302- A097 Purchase of Furniture and Fixture 295,000 295,000 315,000
011302- A13 Repairs and Maintenance 1,580,000 1,580,000 1,840,000
011302- A130 Transport 491,000 491,000 550,000
011302- A131 Machinery and Equipment 187,000 187,000 190,000
011302- A132 Furniture and Fixture 117,000 117,000 140,000
011302- A133 Buildings and Structure 295,000 295,000 340,000
011302- A137 Computer Equipment 205,000 205,000 335,000
011302- A138 General 285,000 285,000 285,000
Total- CONSULATE OF PAKISTAN 66,285,000 66,285,000 83,583,000
BRADFORD.
HQ0615 EMBASSY OF PAKISTAN BRUNEI.
011302- A01 Employees Related Expenses 38,632,000 38,632,000 42,936,000
011302- A011 Pay 8 8 10,012,000 10,012,000 10,282,000
011302- A011-1 Pay of Officers (1) (1) (3,372,000) (3,372,000) (3,262,000)
011302- A011-2 Pay of Other Staff (7) (7) (6,640,000) (6,640,000) (7,020,000)
011302- A012 Allowances 28,620,000 28,620,000 32,654,000
011302- A012-1 Regular Allowances (24,072,000) (24,072,000) (27,759,000)
011302- A012-2 Other Allowances (Excluding TA) (4,548,000) (4,548,000) (4,895,000)
011302- A03 Operating Expenses 28,952,000 28,952,000 41,144,000
011302- A032 Communications 1,924,000 1,924,000 2,435,000
011302- A033 Utilities 743,000 743,000 1,225,000
011302- A034 Occupancy Costs 20,663,000 20,663,000 29,000,000Page 403
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A035 Operating Leases 100,000
011302- A036 Motor Vehicles 205,000 205,000 250,000
011302- A038 Travel & Transportation 787,000 787,000 925,000
011302- A039 General 4,630,000 4,630,000 7,209,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 286,000 286,000 550,000
011302- A092 Computer Equipment 210,000
011302- A096 Purchase of Plant and Machinery 143,000 143,000 170,000
011302- A097 Purchase of Furniture and Fixture 143,000 143,000 170,000
011302- A13 Repairs and Maintenance 832,000 832,000 1,445,000
011302- A130 Transport 514,000 514,000 650,000
011302- A131 Machinery and Equipment 61,000 61,000 150,000
011302- A132 Furniture and Fixture 56,000 56,000 150,000
011302- A133 Buildings and Structure 94,000 94,000 260,000
011302- A137 Computer Equipment 79,000 79,000 160,000
011302- A138 General 28,000 28,000 75,000
Total- EMBASSY OF PAKISTAN BRUNEI. 68,902,000 68,902,000 86,275,000
HQ0616 EMBASSY OF PAKISTAN RIYADH
011302- A01 Employees Related Expenses 136,101,000 136,101,000 156,896,000
011302- A011 Pay 33 34 33,000,000 33,000,000 37,324,000
011302- A011-1 Pay of Officers (7) (7) (9,190,000) (9,190,000) (10,029,000)
011302- A011-2 Pay of Other Staff (26) (27) (23,810,000) (23,810,000) (27,295,000)
011302- A012 Allowances 103,101,000 103,101,000 119,572,000
011302- A012-1 Regular Allowances (92,806,000) (92,806,000) (107,697,000)
011302- A012-2 Other Allowances (Excluding TA) (10,295,000) (10,295,000) (11,875,000)
011302- A03 Operating Expenses 77,860,000 77,860,000 86,055,000
011302- A032 Communications 5,773,000 5,773,000 6,665,000
011302- A033 Utilities 11,313,000 11,313,000 11,333,000
011302- A034 Occupancy Costs 38,502,000 38,502,000 44,050,000
011302- A036 Motor Vehicles 1,897,000 1,897,000 2,012,000
011302- A038 Travel & Transportation 7,909,000 7,909,000 8,609,000
011302- A039 General 12,466,000 12,466,000 13,386,000Page 404
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A04 Employees Retirement Benefits 600,000 600,000 600,000
011302- A041 Pension 600,000 600,000 600,000
011302- A09 Physical Assets 3,496,000 3,496,000 2,050,000
011302- A092 Computer Equipment 450,000
011302- A096 Purchase of Plant and Machinery 748,000 748,000 800,000
011302- A097 Purchase of Furniture and Fixture 2,748,000 2,748,000 800,000
011302- A13 Repairs and Maintenance 2,806,000 2,806,000 3,815,000
011302- A130 Transport 1,496,000 1,496,000 1,937,000
011302- A131 Machinery and Equipment 299,000 299,000 344,000
011302- A132 Furniture and Fixture 184,000 184,000 269,000
011302- A133 Buildings and Structure 504,000 504,000 600,000
011302- A137 Computer Equipment 188,000 188,000 515,000
011302- A138 General 135,000 135,000 150,000
Total- EMBASSY OF PAKISTAN RIYADH 220,863,000 220,863,000 249,416,000
HQ0617 CONSULATE GENERAL OF PAKISTAN JEDDAH.
011302- A01 Employees Related Expenses 195,539,000 195,539,000 230,911,000
011302- A011 Pay 59 60 60,208,000 60,208,000 66,480,000
011302- A011-1 Pay of Officers (10) (11) (10,128,000) (10,128,000) (10,950,000)
011302- A011-2 Pay of Other Staff (49) (49) (50,080,000) (50,080,000) (55,530,000)
011302- A012 Allowances 135,331,000 135,331,000 164,431,000
011302- A012-1 Regular Allowances (122,300,000) (122,300,000) (149,798,000)
011302- A012-2 Other Allowances (Excluding TA) (13,031,000) (13,031,000) (14,633,000)
011302- A03 Operating Expenses 81,289,000 81,289,000 107,233,000
011302- A032 Communications 5,632,000 5,632,000 6,444,000
011302- A033 Utilities 4,899,000 4,899,000 5,456,000
011302- A034 Occupancy Costs 56,161,000 56,161,000 76,827,000
011302- A036 Motor Vehicles 2,365,000 2,365,000 2,843,000
011302- A038 Travel & Transportation 6,839,000 6,839,000 9,030,000
011302- A039 General 5,393,000 5,393,000 6,633,000
011302- A04 Employees Retirement Benefits 300,000 300,000 300,000
011302- A041 Pension 300,000 300,000 300,000
011302- A09 Physical Assets 661,000 661,000 981,000
011302- A092 Computer Equipment 300,000Page 405
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A096 Purchase of Plant and Machinery 193,000 193,000 200,000
011302- A097 Purchase of Furniture and Fixture 468,000 468,000 481,000
011302- A13 Repairs and Maintenance 6,667,000 6,667,000 7,869,000
011302- A130 Transport 3,005,000 3,005,000 3,480,000
011302- A131 Machinery and Equipment 542,000 542,000 697,000
011302- A132 Furniture and Fixture 304,000 304,000 424,000
011302- A133 Buildings and Structure 2,338,000 2,338,000 2,728,000
011302- A137 Computer Equipment 394,000 394,000 430,000
011302- A138 General 84,000 84,000 110,000
Total- CONSULATE GENERAL OF PAKISTAN 284,456,000 284,456,000 347,294,000
JEDDAH.
HQ0618 EMBASSY OF PAKISTAN BUDAPEST.
011302- A01 Employees Related Expenses 41,769,000 41,769,000 45,393,000
011302- A011 Pay 11 11 9,675,000 9,675,000 10,231,000
011302- A011-1 Pay of Officers (2) (2) (2,844,000) (2,844,000) (2,711,000)
011302- A011-2 Pay of Other Staff (9) (9) (6,831,000) (6,831,000) (7,520,000)
011302- A012 Allowances 32,094,000 32,094,000 35,162,000
011302- A012-1 Regular Allowances (27,612,000) (27,612,000) (30,612,000)
011302- A012-2 Other Allowances (Excluding TA) (4,482,000) (4,482,000) (4,550,000)
011302- A03 Operating Expenses 37,980,000 37,980,000 47,615,000
011302- A032 Communications 2,926,000 2,926,000 3,140,000
011302- A033 Utilities 2,524,000 2,524,000 2,900,000
011302- A034 Occupancy Costs 21,037,000 21,037,000 27,000,000
011302- A036 Motor Vehicles 561,000 561,000 575,000
011302- A038 Travel & Transportation 1,870,000 1,870,000 2,250,000
011302- A039 General 9,062,000 9,062,000 11,750,000
011302- A09 Physical Assets 598,000 598,000 930,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 299,000 299,000 315,000
011302- A097 Purchase of Furniture and Fixture 299,000 299,000 315,000
011302- A13 Repairs and Maintenance 1,434,000 1,434,000 3,150,000
011302- A130 Transport 561,000 561,000 1,500,000
011302- A131 Machinery and Equipment 164,000 164,000 240,000Page 406
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 93,000 93,000 150,000
011302- A133 Buildings and Structure 374,000 374,000 1,000,000
011302- A137 Computer Equipment 195,000 195,000 210,000
011302- A138 General 47,000 47,000 50,000
Total- EMBASSY OF PAKISTAN BUDAPEST. 81,781,000 81,781,000 97,088,000
HQ0619 CONSULATE GENERAL OF PAKISTAN LOS ANGELES
011302- A01 Employees Related Expenses 77,133,000 77,133,000 92,187,000
011302- A011 Pay 14 14 19,576,000 19,576,000 21,031,000
011302- A011-1 Pay of Officers (3) (3) (3,535,000) (3,535,000) (3,906,000)
011302- A011-2 Pay of Other Staff (11) (11) (16,041,000) (16,041,000) (17,125,000)
011302- A012 Allowances 57,557,000 57,557,000 71,156,000
011302- A012-1 Regular Allowances (30,357,000) (30,357,000) (33,906,000)
011302- A012-2 Other Allowances (Excluding TA) (27,200,000) (27,200,000) (37,250,000)
011302- A03 Operating Expenses 70,462,000 70,462,000 91,775,000
011302- A032 Communications 3,861,000 3,861,000 4,321,000
011302- A033 Utilities 1,079,000 1,079,000 1,775,000
011302- A034 Occupancy Costs 56,310,000 56,310,000 74,590,000
011302- A035 Operating Leases 1,402,000 1,402,000 1,900,000
011302- A036 Motor Vehicles 831,000 831,000 1,250,000
011302- A038 Travel & Transportation 4,207,000 4,207,000 4,700,000
011302- A039 General 2,772,000 2,772,000 3,239,000
011302- A09 Physical Assets 540,000 540,000 850,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 316,000 316,000 320,000
011302- A097 Purchase of Furniture and Fixture 224,000 224,000 230,000
011302- A13 Repairs and Maintenance 1,813,000 1,813,000 2,095,000
011302- A130 Transport 701,000 701,000 830,000
011302- A131 Machinery and Equipment 187,000 187,000 225,000
011302- A132 Furniture and Fixture 187,000 187,000 225,000
011302- A133 Buildings and Structure 234,000 234,000 245,000
011302- A137 Computer Equipment 378,000 378,000 390,000
011302- A138 General 126,000 126,000 180,000
Total- CONSULATE GENERAL OF PAKISTAN 149,948,000 149,948,000 186,907,000
LOS ANGELESPage 407
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0620 EMBASSY OF PAKISTAN OSLO NORWAY
011302- A01 Employees Related Expenses 88,307,000 88,307,000 95,198,000
011302- A011 Pay 14 14 21,517,000 21,517,000 22,344,000
011302- A011-1 Pay of Officers (3) (3) (4,247,000) (4,247,000) (4,103,000)
011302- A011-2 Pay of Other Staff (11) (11) (17,270,000) (17,270,000) (18,241,000)
011302- A012 Allowances 66,790,000 66,790,000 72,854,000
011302- A012-1 Regular Allowances (61,565,000) (61,565,000) (66,879,000)
011302- A012-2 Other Allowances (Excluding TA) (5,225,000) (5,225,000) (5,975,000)
011302- A03 Operating Expenses 90,118,000 90,118,000 120,487,000
011302- A032 Communications 4,733,000 4,733,000 4,920,000
011302- A033 Utilities 2,927,000 2,927,000 5,004,000
011302- A034 Occupancy Costs 68,110,000 68,110,000 83,653,000
011302- A036 Motor Vehicles 746,000 746,000 834,000
011302- A038 Travel & Transportation 2,810,000 2,810,000 3,692,000
011302- A039 General 10,792,000 10,792,000 22,384,000
011302- A09 Physical Assets 664,000 664,000 980,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 374,000 374,000 380,000
011302- A097 Purchase of Furniture and Fixture 290,000 290,000 300,000
011302- A13 Repairs and Maintenance 1,755,000 1,755,000 2,289,000
011302- A130 Transport 1,122,000 1,122,000 1,527,000
011302- A131 Machinery and Equipment 112,000 112,000 140,000
011302- A132 Furniture and Fixture 103,000 103,000 125,000
011302- A133 Buildings and Structure 173,000 173,000 200,000
011302- A137 Computer Equipment 208,000 208,000 247,000
011302- A138 General 37,000 37,000 50,000
Total- EMBASSY OF PAKISTAN OSLO 180,844,000 180,844,000 218,954,000
NORWAY
HQ0621 EMBASSY OF PAKISTAN TASHKENT
011302- A01 Employees Related Expenses 81,021,000 81,021,000 91,019,000
011302- A011 Pay 20 21 15,695,000 15,695,000 17,446,000
011302- A011-1 Pay of Officers (5) (6) (6,789,000) (6,789,000) (6,784,000)Page 408
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (15) (15) (8,906,000) (8,906,000) (10,662,000)
011302- A012 Allowances 65,326,000 65,326,000 73,573,000
011302- A012-1 Regular Allowances (59,776,000) (59,776,000) (67,673,000)
011302- A012-2 Other Allowances (Excluding TA) (5,550,000) (5,550,000) (5,900,000)
011302- A03 Operating Expenses 64,493,000 64,493,000 88,837,000
011302- A032 Communications 1,814,000 1,814,000 1,864,000
011302- A033 Utilities 654,000 654,000 1,540,000
011302- A034 Occupancy Costs 34,965,000 34,965,000 47,712,000
011302- A036 Motor Vehicles 283,000 283,000 325,000
011302- A038 Travel & Transportation 2,107,000 2,107,000 2,627,000
011302- A039 General 24,670,000 24,670,000 34,769,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 351,000 351,000 625,000
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 164,000 164,000 200,000
011302- A097 Purchase of Furniture and Fixture 187,000 187,000 200,000
011302- A13 Repairs and Maintenance 1,162,000 1,162,000 1,388,000
011302- A130 Transport 748,000 748,000 865,000
011302- A131 Machinery and Equipment 134,000 134,000 150,000
011302- A132 Furniture and Fixture 93,000 93,000 98,000
011302- A133 Buildings and Structure 44,000 44,000 100,000
011302- A137 Computer Equipment 107,000 107,000 125,000
011302- A138 General 36,000 36,000 50,000
Total- EMBASSY OF PAKISTAN TASHKENT 147,227,000 147,227,000 182,069,000
HQ0622 EMBASSY OF PAKISTAN ALMATA (ALMATY) KAZAKISTAN
011302- A01 Employees Related Expenses 39,293,000 39,293,000 45,063,000
011302- A011 Pay 10 10 9,735,000 9,735,000 10,743,000
011302- A011-1 Pay of Officers (2) (2) (2,605,000) (2,605,000) (3,044,000)
011302- A011-2 Pay of Other Staff (8) (8) (7,130,000) (7,130,000) (7,699,000)
011302- A012 Allowances 29,558,000 29,558,000 34,320,000
011302- A012-1 Regular Allowances (27,112,000) (27,112,000) (29,140,000)
011302- A012-2 Other Allowances (Excluding TA) (2,446,000) (2,446,000) (5,180,000)Page 409
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 42,112,000 42,112,000 52,604,000
011302- A032 Communications 1,828,000 1,828,000 2,005,000
011302- A033 Utilities 636,000 636,000 654,000
011302- A034 Occupancy Costs 30,854,000 30,854,000 41,000,000
011302- A036 Motor Vehicles 468,000 468,000 705,000
011302- A038 Travel & Transportation 2,520,000 2,520,000 2,565,000
011302- A039 General 5,806,000 5,806,000 5,675,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 346,000 346,000 560,000
011302- A092 Computer Equipment 200,000
011302- A096 Purchase of Plant and Machinery 173,000 173,000 180,000
011302- A097 Purchase of Furniture and Fixture 173,000 173,000 180,000
011302- A13 Repairs and Maintenance 1,255,000 1,255,000 1,370,000
011302- A130 Transport 654,000 654,000 700,000
011302- A131 Machinery and Equipment 140,000 140,000 150,000
011302- A132 Furniture and Fixture 122,000 122,000 140,000
011302- A133 Buildings and Structure 187,000 187,000 190,000
011302- A137 Computer Equipment 141,000 141,000 150,000
011302- A138 General 11,000 11,000 40,000
Total- EMBASSY OF PAKISTAN ALMATA 83,206,000 83,206,000 99,797,000
(ALMATY) KAZAKISTAN
HQ0623 EMBASSY OF PAKISTAN DUSHAMBE TAJIKISTAN
011302- A01 Employees Related Expenses 58,712,000 58,712,000 66,217,000
011302- A011 Pay 14 15 11,791,000 11,791,000 12,617,000
011302- A011-1 Pay of Officers (3) (4) (4,121,000) (4,121,000) (4,806,000)
011302- A011-2 Pay of Other Staff (11) (11) (7,670,000) (7,670,000) (7,811,000)
011302- A012 Allowances 46,921,000 46,921,000 53,600,000
011302- A012-1 Regular Allowances (42,898,000) (42,898,000) (49,105,000)
011302- A012-2 Other Allowances (Excluding TA) (4,023,000) (4,023,000) (4,495,000)
011302- A03 Operating Expenses 50,933,000 50,933,000 57,102,000
011302- A032 Communications 3,267,000 3,267,000 3,391,000
011302- A033 Utilities 2,412,000 2,412,000 2,156,000Page 410
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 30,322,000 30,322,000 36,142,000
011302- A036 Motor Vehicles 757,000 757,000 757,000
011302- A038 Travel & Transportation 1,986,000 1,986,000 2,321,000
011302- A039 General 12,189,000 12,189,000 12,335,000
011302- A09 Physical Assets 374,000 374,000 460,000
011302- A092 Computer Equipment 60,000
011302- A096 Purchase of Plant and Machinery 187,000 187,000 200,000
011302- A097 Purchase of Furniture and Fixture 187,000 187,000 200,000
011302- A13 Repairs and Maintenance 1,267,000 1,267,000 1,452,000
011302- A130 Transport 514,000 514,000 598,000
011302- A131 Machinery and Equipment 280,000 280,000 317,000
011302- A132 Furniture and Fixture 84,000 84,000 94,000
011302- A133 Buildings and Structure 285,000 285,000 331,000
011302- A137 Computer Equipment 57,000 57,000 57,000
011302- A138 General 47,000 47,000 55,000
Total- EMBASSY OF PAKISTAN DUSHAMBE 111,286,000 111,286,000 125,231,000
TAJIKISTAN
HQ0624 EMBASSY OF PAKISTAN ASHGABAT TURKMENSTAN
011302- A01 Employees Related Expenses 40,563,000 40,563,000 41,219,000
011302- A011 Pay 9 9 9,351,000 9,351,000 9,195,000
011302- A011-1 Pay of Officers (1) (1) (2,721,000) (2,721,000) (2,238,000)
011302- A011-2 Pay of Other Staff (8) (8) (6,630,000) (6,630,000) (6,957,000)
011302- A012 Allowances 31,212,000 31,212,000 32,024,000
011302- A012-1 Regular Allowances (29,247,000) (29,247,000) (29,654,000)
011302- A012-2 Other Allowances (Excluding TA) (1,965,000) (1,965,000) (2,370,000)
011302- A03 Operating Expenses 42,993,000 42,993,000 47,605,000
011302- A032 Communications 2,360,000 2,360,000 2,755,000
011302- A033 Utilities 491,000 491,000 650,000
011302- A034 Occupancy Costs 24,310,000 24,310,000 20,500,000
011302- A036 Motor Vehicles 513,000 513,000 525,000
011302- A038 Travel & Transportation 1,098,000 1,098,000 1,245,000
011302- A039 General 14,221,000 14,221,000 21,930,000
011302- A09 Physical Assets 320,000 320,000 590,000Page 411
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A092 Computer Equipment 160,000
011302- A096 Purchase of Plant and Machinery 200,000 200,000 230,000
011302- A097 Purchase of Furniture and Fixture 120,000 120,000 200,000
011302- A13 Repairs and Maintenance 1,553,000 1,553,000 1,710,000
011302- A130 Transport 538,000 538,000 585,000
011302- A131 Machinery and Equipment 187,000 187,000 220,000
011302- A132 Furniture and Fixture 187,000 187,000 200,000
011302- A133 Buildings and Structure 467,000 467,000 500,000
011302- A137 Computer Equipment 99,000 99,000 105,000
011302- A138 General 75,000 75,000 100,000
Total- EMBASSY OF PAKISTAN ASHGABAT 85,429,000 85,429,000 91,124,000
TURKMENSTAN
HQ0625 EMBASSY OF PAKISTAN BAKU AZERBAIJAN
011302- A01 Employees Related Expenses 57,032,000 57,032,000 61,375,000
011302- A011 Pay 14 14 12,140,000 12,140,000 12,386,000
011302- A011-1 Pay of Officers (3) (3) (3,905,000) (3,905,000) (3,585,000)
011302- A011-2 Pay of Other Staff (11) (11) (8,235,000) (8,235,000) (8,801,000)
011302- A012 Allowances 44,892,000 44,892,000 48,989,000
011302- A012-1 Regular Allowances (41,602,000) (41,602,000) (45,239,000)
011302- A012-2 Other Allowances (Excluding TA) (3,290,000) (3,290,000) (3,750,000)
011302- A03 Operating Expenses 48,421,000 48,421,000 49,383,000
011302- A032 Communications 2,040,000 2,040,000 2,053,000
011302- A033 Utilities 933,000 933,000 1,110,000
011302- A034 Occupancy Costs 23,895,000 23,895,000 26,000,000
011302- A036 Motor Vehicles 398,000 398,000 525,000
011302- A038 Travel & Transportation 3,060,000 3,060,000 3,060,000
011302- A039 General 18,095,000 18,095,000 16,635,000
011302- A09 Physical Assets 3,221,000 3,221,000 2,250,000
011302- A092 Computer Equipment 1,300,000 1,300,000 820,000
011302- A096 Purchase of Plant and Machinery 865,000 865,000 570,000
011302- A097 Purchase of Furniture and Fixture 1,056,000 1,056,000 860,000
011302- A13 Repairs and Maintenance 837,000 837,000 857,000
011302- A130 Transport 280,000 280,000 285,000Page 412
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A131 Machinery and Equipment 154,000 154,000 160,000
011302- A132 Furniture and Fixture 61,000 61,000 65,000
011302- A133 Buildings and Structure 238,000 238,000 240,000
011302- A137 Computer Equipment 57,000 57,000 57,000
011302- A138 General 47,000 47,000 50,000
Total- EMBASSY OF PAKISTAN BAKU 109,511,000 109,511,000 113,865,000
AZERBAIJAN
HQ0626 CONSULATE GENERAL OF PAKISTAN MAZAR-I-SHARIF
011302- A01 Employees Related Expenses 97,911,000 97,911,000 90,957,000
011302- A011 Pay 31 24 10,637,000 10,637,000 7,667,000
011302- A011-1 Pay of Officers (2) (2) (2,395,000) (2,395,000) (1,360,000)
011302- A011-2 Pay of Other Staff (29) (22) (8,242,000) (8,242,000) (6,307,000)
011302- A012 Allowances 87,274,000 87,274,000 83,290,000
011302- A012-1 Regular Allowances (85,665,000) (85,665,000) (81,626,000)
011302- A012-2 Other Allowances (Excluding TA) (1,609,000) (1,609,000) (1,664,000)
011302- A03 Operating Expenses 27,244,000 27,244,000 30,629,000
011302- A032 Communications 1,442,000 1,442,000 1,330,000
011302- A033 Utilities 2,360,000 2,360,000 2,542,000
011302- A034 Occupancy Costs 19,496,000 19,496,000 22,740,000
011302- A038 Travel & Transportation 2,322,000 2,322,000 2,340,000
011302- A039 General 1,624,000 1,624,000 1,677,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 327,000 327,000 410,000
011302- A092 Computer Equipment 60,000
011302- A096 Purchase of Plant and Machinery 187,000 187,000 200,000
011302- A097 Purchase of Furniture and Fixture 140,000 140,000 150,000
011302- A13 Repairs and Maintenance 915,000 915,000 964,000
011302- A130 Transport 421,000 421,000 431,000
011302- A131 Machinery and Equipment 122,000 122,000 128,000
011302- A132 Furniture and Fixture 93,000 93,000 100,000
011302- A133 Buildings and Structure 178,000 178,000 200,000
011302- A137 Computer Equipment 73,000 73,000 75,000Page 413
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 28,000 28,000 30,000
Total- CONSULATE GENERAL OF PAKISTAN 126,597,000 126,597,000 123,160,000
MAZAR-I-SHARIF
HQ0627 EMBASSY OF PAKISTAN PRETORIA
011302- A01 Employees Related Expenses 89,110,000 89,110,000 96,451,000
011302- A011 Pay 21 21 13,773,000 13,773,000 13,562,000
011302- A011-1 Pay of Officers (4) (4) (5,204,000) (5,204,000) (4,897,000)
011302- A011-2 Pay of Other Staff (17) (17) (8,569,000) (8,569,000) (8,665,000)
011302- A012 Allowances 75,337,000 75,337,000 82,889,000
011302- A012-1 Regular Allowances (66,438,000) (66,438,000) (73,989,000)
011302- A012-2 Other Allowances (Excluding TA) (8,899,000) (8,899,000) (8,900,000)
011302- A03 Operating Expenses 63,745,000 63,745,000 72,546,000
011302- A032 Communications 5,651,000 5,651,000 5,486,000
011302- A033 Utilities 3,436,000 3,436,000 4,001,000
011302- A034 Occupancy Costs 28,779,000 28,779,000 33,476,000
011302- A036 Motor Vehicles 860,000 860,000 962,000
011302- A038 Travel & Transportation 5,609,000 5,609,000 5,606,000
011302- A039 General 19,410,000 19,410,000 23,015,000
011302- A09 Physical Assets 295,000 295,000 615,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000 150,000
011302- A097 Purchase of Furniture and Fixture 155,000 155,000 165,000
011302- A13 Repairs and Maintenance 3,318,000 3,318,000 3,267,000
011302- A130 Transport 1,776,000 1,776,000 1,422,000
011302- A131 Machinery and Equipment 402,000 402,000 420,000
011302- A132 Furniture and Fixture 243,000 243,000 430,000
011302- A133 Buildings and Structure 654,000 654,000 675,000
011302- A137 Computer Equipment 196,000 196,000 270,000
011302- A138 General 47,000 47,000 50,000
Total- EMBASSY OF PAKISTAN PRETORIA 156,468,000 156,468,000 172,879,000
HQ0628 HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE)
011302- A01 Employees Related Expenses 44,601,000 44,601,000 43,777,000
011302- A011 Pay 13 13 6,503,000 6,503,000 5,975,000Page 414
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-1 Pay of Officers (1) (1) (973,000) (973,000) (945,000)
011302- A011-2 Pay of Other Staff (12) (12) (5,530,000) (5,530,000) (5,030,000)
011302- A012 Allowances 38,098,000 38,098,000 37,802,000
011302- A012-1 Regular Allowances (33,400,000) (33,400,000) (33,104,000)
011302- A012-2 Other Allowances (Excluding TA) (4,698,000) (4,698,000) (4,698,000)
011302- A03 Operating Expenses 11,916,000 11,916,000 12,710,000
011302- A032 Communications 699,000 699,000 730,000
011302- A033 Utilities 3,272,000 3,272,000 3,700,000
011302- A034 Occupancy Costs 3,927,000 3,927,000 4,200,000
011302- A038 Travel & Transportation 500,000 500,000 519,000
011302- A039 General 3,518,000 3,518,000 3,561,000
011302- A13 Repairs and Maintenance 683,000 683,000 1,840,000
011302- A131 Machinery and Equipment 164,000 164,000 200,000
011302- A132 Furniture and Fixture 140,000 140,000 175,000
011302- A133 Buildings and Structure 262,000 262,000 1,300,000
011302- A137 Computer Equipment 117,000 117,000 165,000
Total- HIGH COMMISSION OF PAKISTAN NEW 57,200,000 57,200,000 58,327,000
DELHI (PASSPORT OFFICE)
HQ0629 CONSULATE GENERAL OF PAKISTAN AT HERAT
011302- A01 Employees Related Expenses 99,775,000 99,775,000 98,599,000
011302- A011 Pay 30 24 11,638,000 11,638,000 9,533,000
011302- A011-1 Pay of Officers (2) (3) (3,028,000) (3,028,000) (2,448,000)
011302- A011-2 Pay of Other Staff (28) (21) (8,610,000) (8,610,000) (7,085,000)
011302- A012 Allowances 88,137,000 88,137,000 89,066,000
011302- A012-1 Regular Allowances (86,152,000) (86,152,000) (87,206,000)
011302- A012-2 Other Allowances (Excluding TA) (1,985,000) (1,985,000) (1,860,000)
011302- A03 Operating Expenses 30,551,000 30,551,000 33,599,000
011302- A032 Communications 979,000 979,000 1,102,000
011302- A033 Utilities 1,408,000 1,408,000 1,539,000
011302- A034 Occupancy Costs 25,104,000 25,104,000 27,340,000
011302- A036 Motor Vehicles 156,000 156,000 180,000
011302- A038 Travel & Transportation 1,615,000 1,615,000 2,022,000
011302- A039 General 1,289,000 1,289,000 1,416,000Page 415
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09 Physical Assets 318,000 318,000 520,000
011302- A092 Computer Equipment 195,000
011302- A096 Purchase of Plant and Machinery 150,000 150,000 150,000
011302- A097 Purchase of Furniture and Fixture 168,000 168,000 175,000
011302- A13 Repairs and Maintenance 971,000 971,000 1,120,000
011302- A130 Transport 402,000 402,000 425,000
011302- A131 Machinery and Equipment 172,000 172,000 200,000
011302- A132 Furniture and Fixture 65,000 65,000 109,000
011302- A133 Buildings and Structure 187,000 187,000 206,000
011302- A137 Computer Equipment 117,000 117,000 150,000
011302- A138 General 28,000 28,000 30,000
Total- CONSULATE GENERAL OF PAKISTAN 131,615,000 131,615,000 133,838,000
AT HERAT
HQ0630 ESTABLISHING PAKISTAN EMBASSY SARAJEUO (BOSNIA/HERZEGOVINA)
011302- A01 Employees Related Expenses 47,846,000 47,846,000 48,474,000
011302- A011 Pay 9 9 13,512,000 13,512,000 13,686,000
011302- A011-1 Pay of Officers (2) (2) (3,672,000) (3,672,000) (3,359,000)
011302- A011-2 Pay of Other Staff (7) (7) (9,840,000) (9,840,000) (10,327,000)
011302- A012 Allowances 34,334,000 34,334,000 34,788,000
011302- A012-1 Regular Allowances (27,882,000) (27,882,000) (29,193,000)
011302- A012-2 Other Allowances (Excluding TA) (6,452,000) (6,452,000) (5,595,000)
011302- A03 Operating Expenses 46,055,000 46,055,000 48,522,000
011302- A032 Communications 2,505,000 2,505,000 2,591,000
011302- A033 Utilities 2,122,000 2,122,000 2,122,000
011302- A034 Occupancy Costs 32,000,000 32,000,000 35,216,000
011302- A035 Operating Leases 5,000
011302- A036 Motor Vehicles 560,000 560,000 550,000
011302- A038 Travel & Transportation 2,444,000 2,444,000 2,640,000
011302- A039 General 6,424,000 6,424,000 5,398,000
011302- A09 Physical Assets 537,000 537,000 715,000
011302- A092 Computer Equipment 170,000
011302- A096 Purchase of Plant and Machinery 210,000 210,000 215,000
011302- A097 Purchase of Furniture and Fixture 327,000 327,000 330,000Page 416
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 1,446,000 1,446,000 1,422,000
011302- A130 Transport 654,000 654,000 654,000
011302- A131 Machinery and Equipment 140,000 140,000 140,000
011302- A132 Furniture and Fixture 117,000 117,000 117,000
011302- A133 Buildings and Structure 327,000 327,000 327,000
011302- A137 Computer Equipment 164,000 164,000 164,000
011302- A138 General 44,000 44,000 20,000
Total- ESTABLISHING PAKISTAN EMBASSY 95,884,000 95,884,000 99,133,000
SARAJEUO (BOSNIA/HERZEGOVINA)
HQ0631 EMBASSY OF PAKISTAN KIEV
011302- A01 Employees Related Expenses 38,383,000 38,383,000 43,916,000
011302- A011 Pay 10 9 10,470,000 10,470,000 11,781,000
011302- A011-1 Pay of Officers (2) (1) (2,458,000) (2,458,000) (3,276,000)
011302- A011-2 Pay of Other Staff (8) (8) (8,012,000) (8,012,000) (8,505,000)
011302- A012 Allowances 27,913,000 27,913,000 32,135,000
011302- A012-1 Regular Allowances (24,121,000) (24,121,000) (28,275,000)
011302- A012-2 Other Allowances (Excluding TA) (3,792,000) (3,792,000) (3,860,000)
011302- A03 Operating Expenses 47,137,000 47,137,000 60,804,000
011302- A032 Communications 1,669,000 1,669,000 1,748,000
011302- A033 Utilities 1,015,000 1,015,000 1,300,000
011302- A034 Occupancy Costs 32,676,000 32,676,000 40,000,000
011302- A036 Motor Vehicles 538,000 538,000 575,000
011302- A038 Travel & Transportation 2,136,000 2,136,000 2,665,000
011302- A039 General 9,103,000 9,103,000 14,516,000
011302- A09 Physical Assets 468,000 468,000 795,000
011302- A092 Computer Equipment 325,000
011302- A096 Purchase of Plant and Machinery 234,000 234,000 235,000
011302- A097 Purchase of Furniture and Fixture 234,000 234,000 235,000
011302- A13 Repairs and Maintenance 1,602,000 1,602,000 1,825,000
011302- A130 Transport 725,000 725,000 800,000
011302- A131 Machinery and Equipment 187,000 187,000 250,000
011302- A132 Furniture and Fixture 187,000 187,000 250,000
011302- A133 Buildings and Structure 266,000 266,000 275,000Page 417
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A137 Computer Equipment 214,000 214,000 225,000
011302- A138 General 23,000 23,000 25,000
Total- EMBASSY OF PAKISTAN KIEV 87,590,000 87,590,000 107,340,000
HQ0632 EMBASSY OF PAKISTAN DUBLIN (IRELAND)
011302- A01 Employees Related Expenses 43,894,000 43,894,000 52,303,000
011302- A011 Pay 9 9 10,681,000 10,681,000 15,177,000
011302- A011-1 Pay of Officers (2) (2) (2,666,000) (2,666,000) (2,675,000)
011302- A011-2 Pay of Other Staff (7) (7) (8,015,000) (8,015,000) (12,502,000)
011302- A012 Allowances 33,213,000 33,213,000 37,126,000
011302- A012-1 Regular Allowances (26,538,000) (26,538,000) (30,251,000)
011302- A012-2 Other Allowances (Excluding TA) (6,675,000) (6,675,000) (6,875,000)
011302- A03 Operating Expenses 47,359,000 47,359,000 60,094,000
011302- A032 Communications 3,028,000 3,028,000 3,520,000
011302- A033 Utilities 2,576,000 2,576,000 3,125,000
011302- A034 Occupancy Costs 35,810,000 35,810,000 46,800,000
011302- A036 Motor Vehicles 467,000 467,000 500,000
011302- A038 Travel & Transportation 3,107,000 3,107,000 3,475,000
011302- A039 General 2,371,000 2,371,000 2,674,000
011302- A09 Physical Assets 983,000 983,000 1,275,000
011302- A092 Computer Equipment 275,000
011302- A096 Purchase of Plant and Machinery 469,000 469,000 480,000
011302- A097 Purchase of Furniture and Fixture 514,000 514,000 520,000
011302- A13 Repairs and Maintenance 2,004,000 2,004,000 2,275,000
011302- A130 Transport 514,000 514,000 575,000
011302- A131 Machinery and Equipment 210,000 210,000 275,000
011302- A132 Furniture and Fixture 93,000 93,000 125,000
011302- A133 Buildings and Structure 934,000 934,000 1,000,000
011302- A137 Computer Equipment 141,000 141,000 150,000
011302- A138 General 112,000 112,000 150,000
Total- EMBASSY OF PAKISTAN DUBLIN 94,240,000 94,240,000 115,947,000
(IRELAND)
HQ0633 EMBASSY OF PAKISTAN BISHKEK
011302- A01 Employees Related Expenses 33,603,000 33,603,000 38,473,000Page 418
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 10 14 7,007,000 7,007,000 7,022,000
011302- A011-1 Pay of Officers (2) (3) (2,087,000) (2,087,000) (2,097,000)
011302- A011-2 Pay of Other Staff (8) (11) (4,920,000) (4,920,000) (4,925,000)
011302- A012 Allowances 26,596,000 26,596,000 31,451,000
011302- A012-1 Regular Allowances (24,814,000) (24,814,000) (29,423,000)
011302- A012-2 Other Allowances (Excluding TA) (1,782,000) (1,782,000) (2,028,000)
011302- A03 Operating Expenses 22,666,000 22,666,000 26,891,000
011302- A032 Communications 1,800,000 1,800,000 1,878,000
011302- A033 Utilities 865,000 865,000 940,000
011302- A034 Occupancy Costs 13,557,000 13,557,000 17,500,000
011302- A036 Motor Vehicles 307,000 307,000 312,000
011302- A038 Travel & Transportation 1,038,000 1,038,000 1,105,000
011302- A039 General 5,099,000 5,099,000 5,156,000
011302- A04 Employees Retirement Benefits 3,000
011302- A041 Pension 3,000
011302- A09 Physical Assets 186,000 186,000 470,000
011302- A092 Computer Equipment 250,000
011302- A096 Purchase of Plant and Machinery 93,000 93,000 110,000
011302- A097 Purchase of Furniture and Fixture 93,000 93,000 110,000
011302- A13 Repairs and Maintenance 1,243,000 1,243,000 1,300,000
011302- A130 Transport 411,000 411,000 425,000
011302- A131 Machinery and Equipment 280,000 280,000 280,000
011302- A132 Furniture and Fixture 103,000 103,000 115,000
011302- A133 Buildings and Structure 244,000 244,000 260,000
011302- A137 Computer Equipment 141,000 141,000 150,000
011302- A138 General 64,000 64,000 70,000
Total- EMBASSY OF PAKISTAN BISHKEK 57,698,000 57,698,000 67,137,000
HQ0634 CONSULATE GENERAL OF PAKISTAN FRANKFURT GERMANY
011302- A01 Employees Related Expenses 60,131,000 60,131,000 68,054,000
011302- A011 Pay 12 13 17,618,000 17,618,000 19,008,000
011302- A011-1 Pay of Officers (2) (3) (2,038,000) (2,038,000) (2,428,000)
011302- A011-2 Pay of Other Staff (10) (10) (15,580,000) (15,580,000) (16,580,000)
011302- A012 Allowances 42,513,000 42,513,000 49,046,000Page 419
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (33,791,000) (33,791,000) (40,073,000)
011302- A012-2 Other Allowances (Excluding TA) (8,722,000) (8,722,000) (8,973,000)
011302- A03 Operating Expenses 58,625,000 58,625,000 71,461,000
011302- A032 Communications 2,744,000 2,744,000 2,841,000
011302- A033 Utilities 3,398,000 3,398,000 3,496,000
011302- A034 Occupancy Costs 31,415,000 31,415,000 40,028,000
011302- A035 Operating Leases 2,010,000 2,010,000 2,400,000
011302- A036 Motor Vehicles 443,000 443,000 615,000
011302- A038 Travel & Transportation 1,795,000 1,795,000 1,979,000
011302- A039 General 16,820,000 16,820,000 20,102,000
011302- A09 Physical Assets 716,000 716,000 926,000
011302- A092 Computer Equipment 200,000
011302- A096 Purchase of Plant and Machinery 220,000 220,000 230,000
011302- A097 Purchase of Furniture and Fixture 496,000 496,000 496,000
011302- A13 Repairs and Maintenance 1,757,000 1,757,000 1,835,000
011302- A130 Transport 444,000 444,000 444,000
011302- A131 Machinery and Equipment 327,000 327,000 350,000
011302- A132 Furniture and Fixture 159,000 159,000 165,000
011302- A133 Buildings and Structure 598,000 598,000 635,000
011302- A137 Computer Equipment 163,000 163,000 175,000
011302- A138 General 66,000 66,000 66,000
Total- CONSULATE GENERAL OF PAKISTAN 121,229,000 121,229,000 142,276,000
FRANKFURT GERMANY
HQ0637 HIGH COMMISSION FOR PAKISTAN ABUJA
011302- A01 Employees Related Expenses 51,125,000 51,125,000 57,322,000
011302- A011 Pay 12 11 7,105,000 7,105,000 7,631,000
011302- A011-1 Pay of Officers (2) (1) (2,976,000) (2,976,000) (3,399,000)
011302- A011-2 Pay of Other Staff (10) (10) (4,129,000) (4,129,000) (4,232,000)
011302- A012 Allowances 44,020,000 44,020,000 49,691,000
011302- A012-1 Regular Allowances (39,537,000) (39,537,000) (44,191,000)
011302- A012-2 Other Allowances (Excluding TA) (4,483,000) (4,483,000) (5,500,000)
011302- A03 Operating Expenses 31,998,000 31,998,000 35,787,000
011302- A032 Communications 2,028,000 2,028,000 2,247,000Page 420
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 980,000 980,000 1,060,000
011302- A034 Occupancy Costs 14,960,000 14,960,000 17,500,000
011302- A035 Operating Leases 140,000 140,000 50,000
011302- A036 Motor Vehicles 458,000 458,000 550,000
011302- A038 Travel & Transportation 4,861,000 4,861,000 5,252,000
011302- A039 General 8,571,000 8,571,000 9,128,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 168,000 168,000 500,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 84,000 84,000 100,000
011302- A097 Purchase of Furniture and Fixture 84,000 84,000 100,000
011302- A13 Repairs and Maintenance 2,502,000 2,502,000 2,759,000
011302- A130 Transport 654,000 654,000 660,000
011302- A131 Machinery and Equipment 421,000 421,000 450,000
011302- A132 Furniture and Fixture 280,000 280,000 325,000
011302- A133 Buildings and Structure 656,000 656,000 754,000
011302- A137 Computer Equipment 374,000 374,000 420,000
011302- A138 General 117,000 117,000 150,000
Total- HIGH COMMISSION FOR PAKISTAN 85,993,000 85,993,000 96,568,000
ABUJA
HQ0638 EMBASSY OF PAKISTAN HANOI
011302- A01 Employees Related Expenses 45,066,000 45,066,000 47,744,000
011302- A011 Pay 9 9 13,299,000 13,299,000 14,419,000
011302- A011-1 Pay of Officers (2) (2) (2,789,000) (2,789,000) (2,409,000)
011302- A011-2 Pay of Other Staff (7) (7) (10,510,000) (10,510,000) (12,010,000)
011302- A012 Allowances 31,767,000 31,767,000 33,325,000
011302- A012-1 Regular Allowances (21,316,000) (21,316,000) (22,524,000)
011302- A012-2 Other Allowances (Excluding TA) (10,451,000) (10,451,000) (10,801,000)
011302- A03 Operating Expenses 40,428,000 40,428,000 47,100,000
011302- A032 Communications 1,706,000 1,706,000 1,885,000
011302- A033 Utilities 1,108,000 1,108,000 1,108,000
011302- A034 Occupancy Costs 25,432,000 25,432,000 31,176,000Page 421
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 326,000 326,000 350,000
011302- A038 Travel & Transportation 2,926,000 2,926,000 2,978,000
011302- A039 General 8,930,000 8,930,000 9,603,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 285,000 285,000 460,000
011302- A092 Computer Equipment 150,000
011302- A096 Purchase of Plant and Machinery 117,000 117,000 135,000
011302- A097 Purchase of Furniture and Fixture 168,000 168,000 175,000
011302- A13 Repairs and Maintenance 1,006,000 1,006,000 1,035,000
011302- A130 Transport 374,000 374,000 400,000
011302- A131 Machinery and Equipment 173,000 173,000 180,000
011302- A132 Furniture and Fixture 136,000 136,000 150,000
011302- A133 Buildings and Structure 210,000 210,000 185,000
011302- A137 Computer Equipment 94,000 94,000 100,000
011302- A138 General 19,000 19,000 20,000
Total- EMBASSY OF PAKISTAN HANOI 86,985,000 86,985,000 96,539,000
HQ0657 EMBASSY OF PAKISTAN PRAGUE (CZECH REPUBLIC)
011302- A01 Employees Related Expenses 48,979,000 48,979,000 54,446,000
011302- A011 Pay 12 11 15,303,000 15,303,000 16,457,000
011302- A011-1 Pay of Officers (3) (2) (3,242,000) (3,242,000) (3,398,000)
011302- A011-2 Pay of Other Staff (9) (9) (12,061,000) (12,061,000) (13,059,000)
011302- A012 Allowances 33,676,000 33,676,000 37,989,000
011302- A012-1 Regular Allowances (27,621,000) (27,621,000) (31,864,000)
011302- A012-2 Other Allowances (Excluding TA) (6,055,000) (6,055,000) (6,125,000)
011302- A03 Operating Expenses 48,543,000 48,543,000 65,462,000
011302- A032 Communications 2,941,000 2,941,000 3,006,000
011302- A033 Utilities 2,711,000 2,711,000 3,600,000
011302- A034 Occupancy Costs 28,984,000 28,984,000 41,780,000
011302- A036 Motor Vehicles 528,000 528,000 700,000
011302- A038 Travel & Transportation 1,739,000 1,739,000 2,383,000
011302- A039 General 11,640,000 11,640,000 13,993,000
011302- A09 Physical Assets 280,000 280,000 525,000Page 422
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000 150,000
011302- A097 Purchase of Furniture and Fixture 140,000 140,000 150,000
011302- A13 Repairs and Maintenance 1,554,000 1,554,000 1,910,000
011302- A130 Transport 538,000 538,000 750,000
011302- A131 Machinery and Equipment 234,000 234,000 265,000
011302- A132 Furniture and Fixture 196,000 196,000 250,000
011302- A133 Buildings and Structure 257,000 257,000 275,000
011302- A137 Computer Equipment 168,000 168,000 195,000
011302- A138 General 161,000 161,000 175,000
Total- EMBASSY OF PAKISTAN PRAGUE 99,356,000 99,356,000 122,343,000
(CZECH REPUBLIC)
HQ0658 CONSULATE GENERAL OF PAKISTAN, MILAN
011302- A01 Employees Related Expenses 39,188,000 39,188,000 47,121,000
011302- A011 Pay 7 7 15,245,000 15,245,000 16,716,000
011302- A011-1 Pay of Officers (1) (1) (1,705,000) (1,705,000) (1,701,000)
011302- A011-2 Pay of Other Staff (6) (6) (13,540,000) (13,540,000) (15,015,000)
011302- A012 Allowances 23,943,000 23,943,000 30,405,000
011302- A012-1 Regular Allowances (16,600,000) (16,600,000) (19,472,000)
011302- A012-2 Other Allowances (Excluding TA) (7,343,000) (7,343,000) (10,933,000)
011302- A03 Operating Expenses 38,284,000 38,284,000 48,385,000
011302- A032 Communications 2,201,000 2,201,000 2,611,000
011302- A033 Utilities 3,785,000 3,785,000 3,417,000
011302- A034 Occupancy Costs 25,712,000 25,712,000 33,340,000
011302- A036 Motor Vehicles 536,000 536,000 500,000
011302- A038 Travel & Transportation 1,342,000 1,342,000 1,320,000
011302- A039 General 4,708,000 4,708,000 7,197,000
011302- A09 Physical Assets 290,000 290,000 500,000
011302- A092 Computer Equipment 190,000
011302- A096 Purchase of Plant and Machinery 145,000 145,000 155,000
011302- A097 Purchase of Furniture and Fixture 145,000 145,000 155,000
011302- A13 Repairs and Maintenance 1,429,000 1,429,000 1,635,000
011302- A130 Transport 631,000 631,000 675,000Page 423
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A131 Machinery and Equipment 210,000 210,000 240,000
011302- A132 Furniture and Fixture 117,000 117,000 225,000
011302- A133 Buildings and Structure 280,000 280,000 300,000
011302- A137 Computer Equipment 69,000 69,000 75,000
011302- A138 General 122,000 122,000 120,000
Total- CONSULATE GENERAL OF PAKISTAN, 79,191,000 79,191,000 97,641,000
MILAN
HQ1450 EMBASSY OF PAKISTAN RAWANDA KIGALI
011302- A01 Employees Related Expenses 27,692,000 27,692,000 36,243,000
011302- A011 Pay 11 10 7,455,000 7,455,000 7,898,000
011302- A011-1 Pay of Officers (3) (2) (3,375,000) (3,375,000) (3,158,000)
011302- A011-2 Pay of Other Staff (8) (8) (4,080,000) (4,080,000) (4,740,000)
011302- A012 Allowances 20,237,000 20,237,000 28,345,000
011302- A012-1 Regular Allowances (17,237,000) (17,237,000) (25,045,000)
011302- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (3,300,000)
011302- A03 Operating Expenses 29,421,000 29,421,000 54,474,000
011302- A032 Communications 2,060,000 2,060,000 2,825,000
011302- A033 Utilities 1,655,000 1,655,000 1,800,000
011302- A034 Occupancy Costs 15,830,000 15,830,000 34,174,000
011302- A035 Operating Leases 500,000 500,000 1,450,000
011302- A036 Motor Vehicles 700,000 700,000 1,000,000
011302- A038 Travel & Transportation 1,950,000 1,950,000 2,300,000
011302- A039 General 6,726,000 6,726,000 10,925,000
011302- A09 Physical Assets 500,000 500,000 650,000
011302- A092 Computer Equipment 150,000
011302- A096 Purchase of Plant and Machinery 250,000 250,000 250,000
011302- A097 Purchase of Furniture and Fixture 250,000 250,000 250,000
011302- A13 Repairs and Maintenance 1,600,000 1,600,000 1,700,000
011302- A130 Transport 500,000 500,000 1,000,000
011302- A131 Machinery and Equipment 150,000 150,000 100,000
011302- A132 Furniture and Fixture 150,000 150,000 100,000
011302- A133 Buildings and Structure 500,000 500,000 200,000
011302- A137 Computer Equipment 150,000 150,000 150,000Page 424
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 150,000 150,000 150,000
Total- EMBASSY OF PAKISTAN RAWANDA 59,213,000 59,213,000 93,067,000
KIGALI
HQ2718 CONSULATE OF PAKISTAN HOUSTON
011302- A01 Employees Related Expenses 54,684,000 54,684,000 63,626,000
011302- A011 Pay 9 10 11,307,000 11,307,000 13,398,000
011302- A011-1 Pay of Officers (2) (2) (2,587,000) (2,587,000) (2,887,000)
011302- A011-2 Pay of Other Staff (7) (8) (8,720,000) (8,720,000) (10,511,000)
011302- A012 Allowances 43,377,000 43,377,000 50,228,000
011302- A012-1 Regular Allowances (23,807,000) (23,807,000) (28,708,000)
011302- A012-2 Other Allowances (Excluding TA) (19,570,000) (19,570,000) (21,520,000)
011302- A03 Operating Expenses 40,551,000 40,551,000 52,674,000
011302- A032 Communications 3,131,000 3,131,000 3,421,000
011302- A033 Utilities 2,641,000 2,641,000 2,714,000
011302- A034 Occupancy Costs 25,876,000 25,876,000 35,957,000
011302- A035 Operating Leases 1,999,000 1,999,000 1,999,000
011302- A036 Motor Vehicles 1,309,000 1,309,000 1,350,000
011302- A038 Travel & Transportation 2,804,000 2,804,000 3,280,000
011302- A039 General 2,791,000 2,791,000 3,953,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 383,000 383,000 710,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 187,000 187,000 200,000
011302- A097 Purchase of Furniture and Fixture 196,000 196,000 210,000
011302- A13 Repairs and Maintenance 2,525,000 2,525,000 2,750,000
011302- A130 Transport 795,000 795,000 850,000
011302- A131 Machinery and Equipment 224,000 224,000 240,000
011302- A132 Furniture and Fixture 224,000 224,000 240,000
011302- A133 Buildings and Structure 819,000 819,000 990,000
011302- A137 Computer Equipment 136,000 136,000 230,000
011302- A138 General 327,000 327,000 200,000
Total- CONSULATE OF PAKISTAN HOUSTON 98,343,000 98,343,000 119,960,000Page 425
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2719 CONSULATE OF PAKISTAN CHICAGO
011302- A01 Employees Related Expenses 62,087,000 62,087,000 73,188,000
011302- A011 Pay 8 8 9,177,000 9,177,000 11,306,000
011302- A011-1 Pay of Officers (2) (2) (1,281,000) (1,281,000) (2,791,000)
011302- A011-2 Pay of Other Staff (6) (6) (7,896,000) (7,896,000) (8,515,000)
011302- A012 Allowances 52,910,000 52,910,000 61,882,000
011302- A012-1 Regular Allowances (28,260,000) (28,260,000) (29,232,000)
011302- A012-2 Other Allowances (Excluding TA) (24,650,000) (24,650,000) (32,650,000)
011302- A03 Operating Expenses 48,114,000 48,114,000 61,146,000
011302- A032 Communications 2,697,000 2,697,000 3,650,000
011302- A033 Utilities 1,308,000 1,308,000 1,605,000
011302- A034 Occupancy Costs 37,867,000 37,867,000 48,500,000
011302- A035 Operating Leases 1,683,000 1,683,000 1,800,000
011302- A036 Motor Vehicles 795,000 795,000 1,400,000
011302- A038 Travel & Transportation 1,991,000 1,991,000 2,001,000
011302- A039 General 1,773,000 1,773,000 2,190,000
011302- A09 Physical Assets 234,000 234,000 750,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 187,000 187,000 200,000
011302- A097 Purchase of Furniture and Fixture 47,000 47,000 250,000
011302- A13 Repairs and Maintenance 1,574,000 1,574,000 1,955,000
011302- A130 Transport 701,000 701,000 750,000
011302- A131 Machinery and Equipment 187,000 187,000 250,000
011302- A132 Furniture and Fixture 93,000 93,000 150,000
011302- A133 Buildings and Structure 112,000 112,000 130,000
011302- A137 Computer Equipment 84,000 84,000 225,000
011302- A138 General 397,000 397,000 450,000
Total- CONSULATE OF PAKISTAN CHICAGO 112,009,000 112,009,000 137,039,000
HQ3188 CONSULATE GENERAL OF PAKISTAN, SHANGHAI
011302- A01 Employees Related Expenses 17,636,000 17,636,000 19,794,000
011302- A011 Pay 4 4 5,475,000 5,475,000 5,919,000
011302- A011-1 Pay of Officers (1) (1) (865,000) (865,000) (909,000)
011302- A011-2 Pay of Other Staff (3) (3) (4,610,000) (4,610,000) (5,010,000)Page 426
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 12,161,000 12,161,000 13,875,000
011302- A012-1 Regular Allowances (9,926,000) (9,926,000) (10,950,000)
011302- A012-2 Other Allowances (Excluding TA) (2,235,000) (2,235,000) (2,925,000)
011302- A03 Operating Expenses 23,012,000 23,012,000 29,283,000
011302- A032 Communications 682,000 682,000 728,000
011302- A033 Utilities 173,000 173,000 175,000
011302- A034 Occupancy Costs 17,951,000 17,951,000 21,000,000
011302- A036 Motor Vehicles 65,000 65,000 70,000
011302- A038 Travel & Transportation 711,000 711,000 1,085,000
011302- A039 General 3,430,000 3,430,000 6,225,000
011302- A09 Physical Assets 168,000 168,000 405,000
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 84,000 84,000 90,000
011302- A097 Purchase of Furniture and Fixture 84,000 84,000 90,000
011302- A13 Repairs and Maintenance 737,000 737,000 1,045,000
011302- A130 Transport 159,000 159,000 250,000
011302- A131 Machinery and Equipment 159,000 159,000 250,000
011302- A132 Furniture and Fixture 84,000 84,000 150,000
011302- A133 Buildings and Structure 187,000 187,000 200,000
011302- A137 Computer Equipment 111,000 111,000 120,000
011302- A138 General 37,000 37,000 75,000
Total- CONSULATE GENERAL OF PAKISTAN, 41,553,000 41,553,000 50,527,000
SHANGHAI
HQ3208 EMBASSY OF PAKISTAN PHNOM PENH CAMBODIA
011302- A01 Employees Related Expenses 29,964,000 29,964,000 33,885,000
011302- A011 Pay 10 10 7,383,000 7,383,000 7,676,000
011302- A011-1 Pay of Officers (2) (2) (2,351,000) (2,351,000) (2,344,000)
011302- A011-2 Pay of Other Staff (8) (8) (5,032,000) (5,032,000) (5,332,000)
011302- A012 Allowances 22,581,000 22,581,000 26,209,000
011302- A012-1 Regular Allowances (19,417,000) (19,417,000) (22,634,000)
011302- A012-2 Other Allowances (Excluding TA) (3,164,000) (3,164,000) (3,575,000)
011302- A03 Operating Expenses 38,958,000 38,958,000 46,087,000
011302- A032 Communications 1,716,000 1,716,000 2,090,000Page 427
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 1,388,000 1,388,000 1,300,000
011302- A034 Occupancy Costs 25,098,000 25,098,000 30,182,000
011302- A036 Motor Vehicles 187,000 187,000 150,000
011302- A038 Travel & Transportation 1,613,000 1,613,000 1,686,000
011302- A039 General 8,956,000 8,956,000 10,679,000
011302- A09 Physical Assets 262,000 262,000 530,000
011302- A092 Computer Equipment 250,000
011302- A096 Purchase of Plant and Machinery 131,000 131,000 140,000
011302- A097 Purchase of Furniture and Fixture 131,000 131,000 140,000
011302- A13 Repairs and Maintenance 1,023,000 1,023,000 1,150,000
011302- A130 Transport 631,000 631,000 725,000
011302- A131 Machinery and Equipment 56,000 56,000 65,000
011302- A132 Furniture and Fixture 65,000 65,000 75,000
011302- A133 Buildings and Structure 117,000 117,000 135,000
011302- A137 Computer Equipment 103,000 103,000 120,000
011302- A138 General 51,000 51,000 30,000
Total- EMBASSY OF PAKISTAN PHNOM PENH 70,207,000 70,207,000 81,652,000
CAMBODIA
HQ3210 CONSULATE GENERAL OF PAKISTAN MUMBAI
011302- A01 Employees Related Expenses 93,000 93,000 70,000
011302- A011 Pay 5 4 93,000 93,000 70,000
011302- A011-1 Pay of Officers (22,000) (22,000)
011302- A011-2 Pay of Other Staff (5) (4) (71,000) (71,000) (70,000)
Total- CONSULATE GENERAL OF PAKISTAN 93,000 93,000 70,000
MUMBAI
HQ3314 EMBASSY OF PAKISTAN WELLINGTON.
011302- A01 Employees Related Expenses 59,340,000 59,340,000 63,721,000
011302- A011 Pay 11 10 24,086,000 24,086,000 26,117,000
011302- A011-1 Pay of Officers (3) (2) (2,554,000) (2,554,000) (2,595,000)
011302- A011-2 Pay of Other Staff (8) (8) (21,532,000) (21,532,000) (23,522,000)
011302- A012 Allowances 35,254,000 35,254,000 37,604,000
011302- A012-1 Regular Allowances (29,104,000) (29,104,000) (31,454,000)
011302- A012-2 Other Allowances (Excluding TA) (6,150,000) (6,150,000) (6,150,000)Page 428
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 39,252,000 39,252,000 50,904,000
011302- A032 Communications 3,650,000 3,650,000 3,752,000
011302- A033 Utilities 1,869,000 1,869,000 2,837,000
011302- A034 Occupancy Costs 28,807,000 28,807,000 38,756,000
011302- A038 Travel & Transportation 3,533,000 3,533,000 3,885,000
011302- A039 General 1,393,000 1,393,000 1,674,000
011302- A09 Physical Assets 560,000 560,000 880,000
011302- A092 Computer Equipment 320,000
011302- A096 Purchase of Plant and Machinery 280,000 280,000 280,000
011302- A097 Purchase of Furniture and Fixture 280,000 280,000 280,000
011302- A13 Repairs and Maintenance 2,358,000 2,358,000 2,600,000
011302- A130 Transport 608,000 608,000 750,000
011302- A131 Machinery and Equipment 374,000 374,000 375,000
011302- A132 Furniture and Fixture 280,000 280,000 290,000
011302- A133 Buildings and Structure 607,000 607,000 630,000
011302- A137 Computer Equipment 302,000 302,000 330,000
011302- A138 General 187,000 187,000 225,000
Total- EMBASSY OF PAKISTAN WELLINGTON. 101,510,000 101,510,000 118,105,000
HQ3327 OTHER EXPENDITURE (OM WING).
011302- A03 Operating Expenses 256,055,000 256,055,000 268,500,000
011302- A038 Travel & Transportation 100,000,000 100,000,000 120,000,000
011302- A039 General 156,055,000 156,055,000 148,500,000
Total- OTHER EXPENDITURE (OM WING). 256,055,000 256,055,000 268,500,000
HQ3328 OTHER EXPENDITURE (DIPLOMATIC WING).
011302- A01 Employees Related Expenses 166,000,000 166,000,000 44,000,000
011302- A012 Allowances 166,000,000 166,000,000 44,000,000
011302- A012-1 Regular Allowances (100,000,000) (100,000,000) (13,000,000)
011302- A012-2 Other Allowances (Excluding TA) (66,000,000) (66,000,000) (31,000,000)
011302- A03 Operating Expenses 898,808,000 898,808,000 1,518,628,000
011302- A034 Occupancy Costs 240,000,000
011302- A038 Travel & Transportation 645,728,000 645,728,000 1,000,000,000
011302- A039 General 253,080,000 253,080,000 278,628,000Page 429
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A04 Employees Retirement Benefits 5,000,000 5,000,000 5,000,000
011302- A041 Pension 5,000,000 5,000,000 5,000,000
011302- A09 Physical Assets 56,100,000 56,100,000 1,000,000
011302- A092 Computer Equipment 300,000
011302- A095 Purchase of Transport 28,050,000 28,050,000 500,000
011302- A096 Purchase of Plant and Machinery 14,025,000 14,025,000 100,000
011302- A097 Purchase of Furniture and Fixture 14,025,000 14,025,000 100,000
011302- A13 Repairs and Maintenance 15,893,000 15,893,000 15,893,000
011302- A130 Transport 6,545,000 6,545,000 6,545,000
011302- A131 Machinery and Equipment 2,337,000 2,337,000 2,337,000
011302- A132 Furniture and Fixture 2,337,000 2,337,000 2,337,000
011302- A133 Buildings and Structure 4,674,000 4,674,000 4,674,000
Total- OTHER EXPENDITURE (DIPLOMATIC 1,141,801,000 1,141,801,000 1,584,521,000
WING).
HQ3338 CONSULATE GENERAL OF PAKISTAN, VANCOUVER (CANADA)
011302- A01 Employees Related Expenses 40,071,000 40,071,000 45,538,000
011302- A011 Pay 7 8 14,334,000 14,334,000 16,304,000
011302- A011-1 Pay of Officers (2) (3) (2,510,000) (2,510,000) (3,280,000)
011302- A011-2 Pay of Other Staff (5) (5) (11,824,000) (11,824,000) (13,024,000)
011302- A012 Allowances 25,737,000 25,737,000 29,234,000
011302- A012-1 Regular Allowances (21,387,000) (21,387,000) (24,459,000)
011302- A012-2 Other Allowances (Excluding TA) (4,350,000) (4,350,000) (4,775,000)
011302- A03 Operating Expenses 38,531,000 38,531,000 48,864,000
011302- A032 Communications 2,850,000 2,850,000 3,230,000
011302- A033 Utilities 701,000 701,000 875,000
011302- A034 Occupancy Costs 29,195,000 29,195,000 38,175,000
011302- A035 Operating Leases 1,276,000 1,276,000 1,550,000
011302- A036 Motor Vehicles 514,000 514,000 600,000
011302- A038 Travel & Transportation 1,940,000 1,940,000 2,029,000
011302- A039 General 2,055,000 2,055,000 2,405,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 280,000 280,000 570,000Page 430
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A092 Computer Equipment 270,000
011302- A096 Purchase of Plant and Machinery 93,000 93,000 100,000
011302- A097 Purchase of Furniture and Fixture 187,000 187,000 200,000
011302- A13 Repairs and Maintenance 1,605,000 1,605,000 1,790,000
011302- A130 Transport 561,000 561,000 625,000
011302- A131 Machinery and Equipment 304,000 304,000 350,000
011302- A132 Furniture and Fixture 187,000 187,000 220,000
011302- A133 Buildings and Structure 186,000 186,000 210,000
011302- A137 Computer Equipment 237,000 237,000 255,000
011302- A138 General 130,000 130,000 130,000
Total- CONSULATE GENERAL OF PAKISTAN, 80,687,000 80,687,000 96,962,000
VANCOUVER (CANADA)
HQ3339 CONSULATE GENERAL OF PAKISTAN, CHENGDU (CHINA).
011302- A01 Employees Related Expenses 35,205,000 35,205,000 42,446,000
011302- A011 Pay 10 10 10,614,000 10,614,000 13,229,000
011302- A011-1 Pay of Officers (2) (2) (3,102,000) (3,102,000) (3,217,000)
011302- A011-2 Pay of Other Staff (8) (8) (7,512,000) (7,512,000) (10,012,000)
011302- A012 Allowances 24,591,000 24,591,000 29,217,000
011302- A012-1 Regular Allowances (20,741,000) (20,741,000) (24,717,000)
011302- A012-2 Other Allowances (Excluding TA) (3,850,000) (3,850,000) (4,500,000)
011302- A03 Operating Expenses 43,396,000 43,396,000 56,258,000
011302- A032 Communications 1,426,000 1,426,000 1,928,000
011302- A033 Utilities 495,000 495,000 1,225,000
011302- A034 Occupancy Costs 25,244,000 25,244,000 31,070,000
011302- A035 Operating Leases 70,000
011302- A036 Motor Vehicles 234,000 234,000 270,000
011302- A038 Travel & Transportation 1,495,000 1,495,000 1,650,000
011302- A039 General 14,502,000 14,502,000 20,045,000
011302- A04 Employees Retirement Benefits 50,000
011302- A041 Pension 50,000
011302- A09 Physical Assets 100,000 100,000 430,000
011302- A092 Computer Equipment 280,000
011302- A096 Purchase of Plant and Machinery 53,000 53,000 75,000Page 431
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A097 Purchase of Furniture and Fixture 47,000 47,000 75,000
011302- A13 Repairs and Maintenance 705,000 705,000 1,045,000
011302- A130 Transport 444,000 444,000 600,000
011302- A131 Machinery and Equipment 93,000 93,000 100,000
011302- A132 Furniture and Fixture 47,000 47,000 60,000
011302- A133 Buildings and Structure 66,000 66,000 110,000
011302- A137 Computer Equipment 27,000 27,000 75,000
011302- A138 General 28,000 28,000 100,000
Total- CONSULATE GENERAL OF PAKISTAN, 79,406,000 79,406,000 100,229,000
CHENGDU (CHINA).
HQ3340 CONSULATE GENERAL OF PAKISTAN, BARCELONA.
011302- A01 Employees Related Expenses 41,377,000 41,377,000 43,925,000
011302- A011 Pay 7 7 12,549,000 12,549,000 12,583,000
011302- A011-1 Pay of Officers (1) (1) (1,329,000) (1,329,000) (1,370,000)
011302- A011-2 Pay of Other Staff (6) (6) (11,220,000) (11,220,000) (11,213,000)
011302- A012 Allowances 28,828,000 28,828,000 31,342,000
011302- A012-1 Regular Allowances (22,289,000) (22,289,000) (24,758,000)
011302- A012-2 Other Allowances (Excluding TA) (6,539,000) (6,539,000) (6,584,000)
011302- A03 Operating Expenses 50,484,000 50,484,000 57,795,000
011302- A032 Communications 3,235,000 3,235,000 3,365,000
011302- A033 Utilities 3,899,000 3,899,000 4,618,000
011302- A034 Occupancy Costs 31,425,000 31,425,000 37,245,000
011302- A035 Operating Leases 258,000 258,000 284,000
011302- A036 Motor Vehicles 813,000 813,000 643,000
011302- A038 Travel & Transportation 2,201,000 2,201,000 2,323,000
011302- A039 General 8,653,000 8,653,000 9,317,000
011302- A04 Employees Retirement Benefits 400,000 400,000 200,000
011302- A041 Pension 400,000 400,000 200,000
011302- A09 Physical Assets 654,000 654,000 985,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 374,000 374,000 385,000
011302- A097 Purchase of Furniture and Fixture 280,000 280,000 300,000
011302- A13 Repairs and Maintenance 2,980,000 2,980,000 3,060,000Page 432
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 701,000 701,000 750,000
011302- A131 Machinery and Equipment 210,000 210,000 300,000
011302- A132 Furniture and Fixture 206,000 206,000 235,000
011302- A133 Buildings and Structure 1,636,000 1,636,000 1,400,000
011302- A137 Computer Equipment 141,000 141,000 200,000
011302- A138 General 86,000 86,000 175,000
Total- CONSULATE GENERAL OF PAKISTAN, 95,895,000 95,895,000 105,965,000
BARCELONA.
HQ3341 OTHERS
011302- A03 Operating Expenses 21,393,000 21,393,000 24,393,000
011302- A038 Travel & Transportation 5,393,000 5,393,000 7,893,000
011302- A039 General 16,000,000 16,000,000 16,500,000
Total- OTHERS 21,393,000 21,393,000 24,393,000
HQ3350 EMBASSY OF PAKISTAN, HAVANA (CUBA)
011302- A01 Employees Related Expenses 43,927,000 43,927,000 46,663,000
011302- A011 Pay 10 10 11,909,000 11,909,000 11,748,000
011302- A011-1 Pay of Officers (2) (2) (3,395,000) (3,395,000) (2,431,000)
011302- A011-2 Pay of Other Staff (8) (8) (8,514,000) (8,514,000) (9,317,000)
011302- A012 Allowances 32,018,000 32,018,000 34,915,000
011302- A012-1 Regular Allowances (27,981,000) (27,981,000) (30,219,000)
011302- A012-2 Other Allowances (Excluding TA) (4,037,000) (4,037,000) (4,696,000)
011302- A03 Operating Expenses 51,351,000 51,351,000 59,899,000
011302- A032 Communications 4,216,000 4,216,000 4,292,000
011302- A033 Utilities 1,697,000 1,697,000 2,670,000
011302- A034 Occupancy Costs 33,145,000 33,145,000 37,500,000
011302- A036 Motor Vehicles 630,000 630,000 685,000
011302- A038 Travel & Transportation 2,851,000 2,851,000 3,350,000
011302- A039 General 8,812,000 8,812,000 11,402,000
011302- A09 Physical Assets 268,000 268,000 530,000
011302- A092 Computer Equipment 250,000
011302- A096 Purchase of Plant and Machinery 103,000 103,000 110,000
011302- A097 Purchase of Furniture and Fixture 165,000 165,000 170,000
011302- A13 Repairs and Maintenance 1,368,000 1,368,000 1,850,000Page 433
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 701,000 701,000 950,000
011302- A131 Machinery and Equipment 140,000 140,000 275,000
011302- A132 Furniture and Fixture 140,000 140,000 150,000
011302- A133 Buildings and Structure 122,000 122,000 130,000
011302- A137 Computer Equipment 153,000 153,000 195,000
011302- A138 General 112,000 112,000 150,000
Total- EMBASSY OF PAKISTAN, HAVANA 96,914,000 96,914,000 108,942,000
(CUBA)
HQ3361 EMBASSY OF PAKISTAN ADDIS ABABA
011302- A01 Employees Related Expenses 35,595,000 35,595,000 42,388,000
011302- A011 Pay 8 7 6,580,000 6,580,000 6,638,000
011302- A011-1 Pay of Officers (2) (1) (2,639,000) (2,639,000) (2,618,000)
011302- A011-2 Pay of Other Staff (6) (6) (3,941,000) (3,941,000) (4,020,000)
011302- A012 Allowances 29,015,000 29,015,000 35,750,000
011302- A012-1 Regular Allowances (26,685,000) (26,685,000) (33,100,000)
011302- A012-2 Other Allowances (Excluding TA) (2,330,000) (2,330,000) (2,650,000)
011302- A03 Operating Expenses 33,866,000 33,866,000 42,215,000
011302- A032 Communications 1,794,000 1,794,000 1,955,000
011302- A033 Utilities 524,000 524,000 555,000
011302- A034 Occupancy Costs 23,094,000 23,094,000 28,560,000
011302- A036 Motor Vehicles 139,000 139,000 140,000
011302- A038 Travel & Transportation 1,398,000 1,398,000 1,735,000
011302- A039 General 6,917,000 6,917,000 9,270,000
011302- A09 Physical Assets 290,000 290,000 645,000
011302- A092 Computer Equipment 275,000
011302- A096 Purchase of Plant and Machinery 178,000 178,000 185,000
011302- A097 Purchase of Furniture and Fixture 112,000 112,000 185,000
011302- A13 Repairs and Maintenance 1,077,000 1,077,000 1,435,000
011302- A130 Transport 505,000 505,000 540,000
011302- A131 Machinery and Equipment 140,000 140,000 185,000
011302- A132 Furniture and Fixture 140,000 140,000 185,000
011302- A133 Buildings and Structure 143,000 143,000 140,000
011302- A137 Computer Equipment 84,000 84,000 305,000Page 434
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 65,000 65,000 80,000
Total- EMBASSY OF PAKISTAN ADDIS ABABA 70,828,000 70,828,000 86,683,000
HQ3365 CONSULATE GENERAL OF PAKISTAN,GUANGZHOU
011302- A01 Employees Related Expenses 34,444,000 34,444,000 39,609,000
011302- A011 Pay 6 6 9,381,000 9,381,000 9,181,000
011302- A011-1 Pay of Officers (2) (2) (4,260,000) (4,260,000) (4,060,000)
011302- A011-2 Pay of Other Staff (4) (4) (5,121,000) (5,121,000) (5,121,000)
011302- A012 Allowances 25,063,000 25,063,000 30,428,000
011302- A012-1 Regular Allowances (20,383,000) (20,383,000) (23,518,000)
011302- A012-2 Other Allowances (Excluding TA) (4,680,000) (4,680,000) (6,910,000)
011302- A03 Operating Expenses 50,165,000 50,165,000 59,427,000
011302- A032 Communications 1,944,000 1,944,000 2,159,000
011302- A033 Utilities 1,266,000 1,266,000 1,266,000
011302- A034 Occupancy Costs 33,669,000 33,669,000 40,000,000
011302- A036 Motor Vehicles 308,000 308,000 314,000
011302- A038 Travel & Transportation 1,736,000 1,736,000 1,848,000
011302- A039 General 11,242,000 11,242,000 13,840,000
011302- A09 Physical Assets 224,000 224,000 400,000
011302- A092 Computer Equipment 175,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000 140,000
011302- A097 Purchase of Furniture and Fixture 84,000 84,000 85,000
011302- A13 Repairs and Maintenance 1,416,000 1,416,000 1,426,000
011302- A130 Transport 505,000 505,000 505,000
011302- A131 Machinery and Equipment 89,000 89,000 90,000
011302- A132 Furniture and Fixture 89,000 89,000 89,000
011302- A133 Buildings and Structure 532,000 532,000 532,000
011302- A137 Computer Equipment 126,000 126,000 135,000
011302- A138 General 75,000 75,000 75,000
Total- CONSULATE GENERAL OF 86,249,000 86,249,000 100,862,000
PAKISTAN,GUANGZHOU
HQ3366 EMBASSY OF PAKISTAN, SOFIA
011302- A01 Employees Related Expenses 37,766,000 37,766,000 41,003,000Page 435
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 9 8 7,883,000 7,883,000 9,096,000
011302- A011-1 Pay of Officers (3) (2) (2,563,000) (2,563,000) (2,786,000)
011302- A011-2 Pay of Other Staff (6) (6) (5,320,000) (5,320,000) (6,310,000)
011302- A012 Allowances 29,883,000 29,883,000 31,907,000
011302- A012-1 Regular Allowances (25,749,000) (25,749,000) (27,557,000)
011302- A012-2 Other Allowances (Excluding TA) (4,134,000) (4,134,000) (4,350,000)
011302- A03 Operating Expenses 49,593,000 49,593,000 57,207,000
011302- A032 Communications 2,806,000 2,806,000 3,200,000
011302- A033 Utilities 1,216,000 1,216,000 1,100,000
011302- A034 Occupancy Costs 31,650,000 31,650,000 40,168,000
011302- A036 Motor Vehicles 612,000 612,000 725,000
011302- A038 Travel & Transportation 1,604,000 1,604,000 1,730,000
011302- A039 General 11,705,000 11,705,000 10,284,000
011302- A09 Physical Assets 94,000 94,000 275,000
011302- A092 Computer Equipment 175,000
011302- A096 Purchase of Plant and Machinery 47,000 47,000 50,000
011302- A097 Purchase of Furniture and Fixture 47,000 47,000 50,000
011302- A13 Repairs and Maintenance 1,185,000 1,185,000 1,310,000
011302- A130 Transport 701,000 701,000 800,000
011302- A131 Machinery and Equipment 117,000 117,000 125,000
011302- A132 Furniture and Fixture 117,000 117,000 125,000
011302- A133 Buildings and Structure 74,000 74,000 80,000
011302- A137 Computer Equipment 84,000 84,000 90,000
011302- A138 General 92,000 92,000 90,000
Total- EMBASSY OF PAKISTAN, SOFIA 88,638,000 88,638,000 99,795,000
HQ3367 CONSULATE GENERAL OF PAKISTAN, SYDNEY.
011302- A01 Employees Related Expenses 15,922,000 15,922,000 17,515,000
011302- A011 Pay 2 2 1,370,000 1,370,000 1,450,000
011302- A011-1 Pay of Officers (1) (1) (1,050,000) (1,050,000) (1,100,000)
011302- A011-2 Pay of Other Staff (1) (1) (320,000) (320,000) (350,000)
011302- A012 Allowances 14,552,000 14,552,000 16,065,000
011302- A012-1 Regular Allowances (11,652,000) (11,652,000) (13,065,000)
011302- A012-2 Other Allowances (Excluding TA) (2,900,000) (2,900,000) (3,000,000)Page 436
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 20,698,000 20,698,000 26,355,000
011302- A032 Communications 1,046,000 1,046,000 1,495,000
011302- A033 Utilities 285,000 285,000 375,000
011302- A034 Occupancy Costs 17,652,000 17,652,000 22,125,000
011302- A038 Travel & Transportation 299,000 299,000 585,000
011302- A039 General 1,416,000 1,416,000 1,775,000
011302- A09 Physical Assets 186,000 186,000 500,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 93,000 93,000 100,000
011302- A097 Purchase of Furniture and Fixture 93,000 93,000 100,000
011302- A13 Repairs and Maintenance 223,000 223,000 515,000
011302- A131 Machinery and Equipment 47,000 47,000 100,000
011302- A132 Furniture and Fixture 37,000 37,000 150,000
011302- A133 Buildings and Structure 47,000 47,000 130,000
011302- A137 Computer Equipment 92,000 92,000 135,000
Total- CONSULATE GENERAL OF PAKISTAN, 37,029,000 37,029,000 44,885,000
SYDNEY.
HQ3368 EMBASSY OF PAKISTAN, DAR-ES-SALAAM.
011302- A01 Employees Related Expenses 23,306,000 23,306,000 32,495,000
011302- A011 Pay 11 11 4,142,000 4,142,000 7,103,000
011302- A011-1 Pay of Officers (2) (2) (1,767,000) (1,767,000) (2,698,000)
011302- A011-2 Pay of Other Staff (9) (9) (2,375,000) (2,375,000) (4,405,000)
011302- A012 Allowances 19,164,000 19,164,000 25,392,000
011302- A012-1 Regular Allowances (17,214,000) (17,214,000) (23,227,000)
011302- A012-2 Other Allowances (Excluding TA) (1,950,000) (1,950,000) (2,165,000)
011302- A03 Operating Expenses 34,203,000 34,203,000 39,265,000
011302- A032 Communications 2,529,000 2,529,000 2,789,000
011302- A033 Utilities 1,175,000 1,175,000 1,225,000
011302- A034 Occupancy Costs 23,178,000 23,178,000 27,559,000
011302- A036 Motor Vehicles 200,000 200,000 100,000
011302- A038 Travel & Transportation 1,760,000 1,760,000 1,960,000
011302- A039 General 5,361,000 5,361,000 5,632,000
011302- A09 Physical Assets 425,000 425,000 650,000Page 437
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 225,000 225,000 225,000
011302- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 1,300,000 1,300,000 1,480,000
011302- A130 Transport 480,000 480,000 650,000
011302- A131 Machinery and Equipment 150,000 150,000 150,000
011302- A132 Furniture and Fixture 140,000 140,000 150,000
011302- A133 Buildings and Structure 235,000 235,000 235,000
011302- A137 Computer Equipment 195,000 195,000 195,000
011302- A138 General 100,000 100,000 100,000
Total- EMBASSY OF PAKISTAN, 59,234,000 59,234,000 73,890,000
DAR-ES-SALAAM.
HQ3484 CONSULATE GENERAL OF PAKISTAN BANDER ABBAS
011302- A01 Employees Related Expenses 50,000 50,000 50,000
011302- A011 Pay 3 2 50,000 50,000 50,000
011302- A011-2 Pay of Other Staff (3) (2) (50,000) (50,000) (50,000)
Total- CONSULATE GENERAL OF PAKISTAN 50,000 50,000 50,000
BANDER ABBAS
HQ3505 CONSULATE GENERAL OF PAKISTAN URUMQI
011302- A01 Employees Related Expenses 54,000 54,000 54,000
011302- A011 Pay 9 9 54,000 54,000 54,000
011302- A011-1 Pay of Officers (1) (1) (27,000) (27,000) (27,000)
011302- A011-2 Pay of Other Staff (8) (8) (27,000) (27,000) (27,000)
Total- CONSULATE GENERAL OF PAKISTAN 54,000 54,000 54,000
URUMQI
HQ3524 EMBASSY OF PAKISTAN BELARUS (MINSK)
011302- A01 Employees Related Expenses 37,851,000 37,851,000 41,245,000
011302- A011 Pay 10 10 14,135,000 14,135,000 15,314,000
011302- A011-1 Pay of Officers (2) (2) (2,570,000) (2,570,000) (3,209,000)
011302- A011-2 Pay of Other Staff (8) (8) (11,565,000) (11,565,000) (12,105,000)
011302- A012 Allowances 23,716,000 23,716,000 25,931,000
011302- A012-1 Regular Allowances (22,166,000) (22,166,000) (24,331,000)
011302- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000) (1,600,000)Page 438
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 44,658,000 44,658,000 53,884,000
011302- A032 Communications 1,458,000 1,458,000 1,890,000
011302- A033 Utilities 1,856,000 1,856,000 2,077,000
011302- A034 Occupancy Costs 34,127,000 34,127,000 39,500,000
011302- A036 Motor Vehicles 280,000 280,000 485,000
011302- A038 Travel & Transportation 1,304,000 1,304,000 1,527,000
011302- A039 General 5,633,000 5,633,000 8,405,000
011302- A09 Physical Assets 420,000 420,000 655,000
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 210,000 210,000 215,000
011302- A097 Purchase of Furniture and Fixture 210,000 210,000 215,000
011302- A13 Repairs and Maintenance 1,100,000 1,100,000 1,472,000
011302- A130 Transport 608,000 608,000 800,000
011302- A131 Machinery and Equipment 70,000 70,000 100,000
011302- A132 Furniture and Fixture 70,000 70,000 100,000
011302- A133 Buildings and Structure 140,000 140,000 180,000
011302- A137 Computer Equipment 130,000 130,000 210,000
011302- A138 General 82,000 82,000 82,000
Total- EMBASSY OF PAKISTAN BELARUS 84,029,000 84,029,000 97,256,000
(MINSK)
HQ3606 OIC JEDDAH
011302- A01 Employees Related Expenses 43,676,000 43,676,000 48,129,000
011302- A011 Pay 2 8 6,643,000 6,643,000 6,915,000
011302- A011-1 Pay of Officers (1) (2) (2,140,000) (2,140,000) (2,185,000)
011302- A011-2 Pay of Other Staff (1) (6) (4,503,000) (4,503,000) (4,730,000)
011302- A012 Allowances 37,033,000 37,033,000 41,214,000
011302- A012-1 Regular Allowances (30,383,000) (30,383,000) (33,145,000)
011302- A012-2 Other Allowances (Excluding TA) (6,650,000) (6,650,000) (8,069,000)
011302- A03 Operating Expenses 50,662,000 50,662,000 55,879,000
011302- A032 Communications 3,770,000 3,770,000 3,975,000
011302- A033 Utilities 4,000,000 4,000,000 4,350,000
011302- A034 Occupancy Costs 29,056,000 29,056,000 32,500,000
011302- A035 Operating Leases 800,000Page 439
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 1,150,000 1,150,000 1,179,000
011302- A038 Travel & Transportation 8,750,000 8,750,000 8,750,000
011302- A039 General 3,936,000 3,936,000 4,325,000
011302- A09 Physical Assets 600,000 600,000 1,300,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 300,000 300,000 500,000
011302- A097 Purchase of Furniture and Fixture 300,000 300,000 500,000
011302- A13 Repairs and Maintenance 2,600,000 2,600,000 2,880,000
011302- A130 Transport 950,000 950,000 1,000,000
011302- A131 Machinery and Equipment 350,000 350,000 375,000
011302- A132 Furniture and Fixture 200,000 200,000 225,000
011302- A133 Buildings and Structure 700,000 700,000 750,000
011302- A137 Computer Equipment 300,000 300,000 330,000
011302- A138 General 100,000 100,000 200,000
Total- OIC JEDDAH 97,538,000 97,538,000 108,188,000
HQ3627 EMBASSY OF PAKISTAN KABUL APAPPS WING
011302- A01 Employees Related Expenses 19,107,000 19,107,000 19,107,000
011302- A011 Pay 4 4 2,409,000 2,409,000 2,409,000
011302- A011-1 Pay of Officers (1) (1) (1,290,000) (1,290,000) (1,290,000)
011302- A011-2 Pay of Other Staff (3) (3) (1,119,000) (1,119,000) (1,119,000)
011302- A012 Allowances 16,698,000 16,698,000 16,698,000
011302- A012-1 Regular Allowances (16,398,000) (16,398,000) (16,398,000)
011302- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
011302- A03 Operating Expenses 11,457,000 11,457,000 11,314,000
011302- A032 Communications 412,000 412,000 412,000
011302- A033 Utilities 982,000 982,000 982,000
011302- A034 Occupancy Costs 9,400,000 9,400,000 9,400,000
011302- A036 Motor Vehicles 93,000 93,000
011302- A038 Travel & Transportation 186,000 186,000 186,000
011302- A039 General 384,000 384,000 334,000
011302- A13 Repairs and Maintenance 344,000 344,000 344,000
011302- A130 Transport 200,000 200,000 200,000
011302- A131 Machinery and Equipment 47,000 47,000 47,000Page 440
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 47,000 47,000 47,000
011302- A133 Buildings and Structure 50,000 50,000 50,000
Total- EMBASSY OF PAKISTAN KABUL 30,908,000 30,908,000 30,765,000
APAPPS WING
HQ3691 CONSULATE GENERAL OF PAKISTAN-MADINA MUNAWARRAH
011302- A01 Employees Related Expenses 63,000 63,000 63,000
011302- A011 Pay 1 1 63,000 63,000 63,000
011302- A011-2 Pay of Other Staff (1) (1) (63,000) (63,000) (63,000)
Total- CONSULATE GENERAL OF 63,000 63,000 63,000
PAKISTAN-MADINA MUNAWARRAH
HQ3692 CONSULATE GENERAL OF PAKISTAN-DAMMAM
011302- A01 Employees Related Expenses 69,000 69,000 69,000
011302- A011 Pay 2 1 69,000 69,000 69,000
011302- A011-2 Pay of Other Staff (2) (1) (69,000) (69,000) (69,000)
Total- CONSULATE GENERAL OF 69,000 69,000 69,000
PAKISTAN-DAMMAM
HQ3699 CONSULATE GENERAL OF PAKISTAN MELBOURNE
011302- A01 Employees Related Expenses 46,063,000 46,063,000 52,164,000
011302- A011 Pay 8 8 12,455,000 12,455,000 14,495,000
011302- A011-1 Pay of Officers (2) (2) (2,795,000) (2,795,000) (2,868,000)
011302- A011-2 Pay of Other Staff (6) (6) (9,660,000) (9,660,000) (11,627,000)
011302- A012 Allowances 33,608,000 33,608,000 37,669,000
011302- A012-1 Regular Allowances (29,058,000) (29,058,000) (32,919,000)
011302- A012-2 Other Allowances (Excluding TA) (4,550,000) (4,550,000) (4,750,000)
011302- A03 Operating Expenses 70,165,000 70,165,000 78,745,000
011302- A032 Communications 3,615,000 3,615,000 4,140,000
011302- A033 Utilities 3,700,000 3,700,000 3,500,000
011302- A034 Occupancy Costs 56,000,000 56,000,000 64,200,000
011302- A036 Motor Vehicles 650,000 650,000 650,000
011302- A038 Travel & Transportation 3,050,000 3,050,000 3,105,000
011302- A039 General 3,150,000 3,150,000 3,150,000
011302- A09 Physical Assets 1,800,000 1,800,000 2,100,000
011302- A092 Computer Equipment 300,000Page 441
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A096 Purchase of Plant and Machinery 800,000 800,000 800,000
011302- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
011302- A13 Repairs and Maintenance 1,405,000 1,405,000 1,440,000
011302- A130 Transport 600,000 600,000 600,000
011302- A131 Machinery and Equipment 200,000 200,000 200,000
011302- A132 Furniture and Fixture 200,000 200,000 200,000
011302- A133 Buildings and Structure 300,000 300,000 325,000
011302- A137 Computer Equipment 90,000 90,000 105,000
011302- A138 General 15,000 15,000 10,000
Total- CONSULATE GENERAL OF PAKISTAN 119,433,000 119,433,000 134,449,000
MELBOURNE
HQ3713 CONSULATE GENERAL OF PAKISTAN MUNICH GERMANY
011302- A01 Employees Related Expenses 37,535,000
011302- A011 Pay 6 7,655,000
011302- A011-1 Pay of Officers (1) (2,575,000)
011302- A011-2 Pay of Other Staff (5) (5,080,000)
011302- A012 Allowances 29,880,000
011302- A012-1 Regular Allowances (25,730,000)
011302- A012-2 Other Allowances (Excluding TA) (4,150,000)
011302- A03 Operating Expenses 43,785,000
011302- A032 Communications 2,110,000
011302- A033 Utilities 2,050,000
011302- A034 Occupancy Costs 30,075,000
011302- A035 Operating Leases 300,000
011302- A036 Motor Vehicles 700,000
011302- A038 Travel & Transportation 2,550,000
011302- A039 General 6,000,000
011302- A09 Physical Assets 1,200,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 450,000
011302- A097 Purchase of Furniture and Fixture 450,000
011302- A13 Repairs and Maintenance 2,480,000
011302- A130 Transport 850,000Page 442
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A131 Machinery and Equipment 200,000
011302- A132 Furniture and Fixture 200,000
011302- A133 Buildings and Structure 730,000
011302- A137 Computer Equipment 300,000
011302- A138 General 200,000
Total- CONSULATE GENERAL OF PAKISTAN 85,000,000
MUNICH GERMANY
HQ5007 EMBASSY OF PAKISTAN YAMOUSSOUKRO (IVORY COST)
011302- A01 Employees Related Expenses 50,000 50,000 42,935,000
011302- A011 Pay 10 9 50,000 50,000 9,155,000
011302- A011-1 Pay of Officers (3) (1) (25,000) (25,000) (3,075,000)
011302- A011-2 Pay of Other Staff (7) (8) (25,000) (25,000) (6,080,000)
011302- A012 Allowances 33,780,000
011302- A012-1 Regular Allowances (29,830,000)
011302- A012-2 Other Allowances (Excluding TA) (3,950,000)
011302- A03 Operating Expenses 52,955,000
011302- A032 Communications 3,110,000
011302- A033 Utilities 2,050,000
011302- A034 Occupancy Costs 32,575,000
011302- A035 Operating Leases 400,000
011302- A036 Motor Vehicles 720,000
011302- A038 Travel & Transportation 2,600,000
011302- A039 General 11,500,000
011302- A09 Physical Assets 800,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 250,000
011302- A097 Purchase of Furniture and Fixture 250,000
011302- A13 Repairs and Maintenance 2,600,000
011302- A130 Transport 1,000,000
011302- A131 Machinery and Equipment 200,000
011302- A132 Furniture and Fixture 200,000
011302- A133 Buildings and Structure 700,000
011302- A137 Computer Equipment 300,000Page 443
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 200,000
Total- EMBASSY OF PAKISTAN 50,000 50,000 99,290,000
YAMOUSSOUKRO (IVORY COST)
HQ5008 EMBASSY OF PAKISTAN KAMPALA (UGANDA)
011302- A01 Employees Related Expenses 50,000 50,000 37,866,000
011302- A011 Pay 9 7 50,000 50,000 7,836,000
011302- A011-1 Pay of Officers (3) (1) (25,000) (25,000) (2,586,000)
011302- A011-2 Pay of Other Staff (6) (6) (25,000) (25,000) (5,250,000)
011302- A012 Allowances 30,030,000
011302- A012-1 Regular Allowances (25,130,000)
011302- A012-2 Other Allowances (Excluding TA) (4,900,000)
011302- A03 Operating Expenses 52,999,000
011302- A032 Communications 3,150,000
011302- A033 Utilities 2,150,000
011302- A034 Occupancy Costs 33,454,000
011302- A035 Operating Leases 400,000
011302- A036 Motor Vehicles 870,000
011302- A038 Travel & Transportation 2,800,000
011302- A039 General 10,175,000
011302- A09 Physical Assets 1,300,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 500,000
011302- A097 Purchase of Furniture and Fixture 500,000
011302- A13 Repairs and Maintenance 2,800,000
011302- A130 Transport 900,000
011302- A131 Machinery and Equipment 200,000
011302- A132 Furniture and Fixture 200,000
011302- A133 Buildings and Structure 1,000,000
011302- A137 Computer Equipment 300,000
011302- A138 General 200,000
Total- EMBASSY OF PAKISTAN KAMPALA 50,000 50,000 94,965,000
(UGANDA)Page 444
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ5009 EMBASSY OF PAKISTAN DJIBOUTI
011302- A01 Employees Related Expenses 12,717,000 12,717,000 42,050,000
011302- A011 Pay 11 9 2,705,000 2,705,000 8,155,000
011302- A011-1 Pay of Officers (3) (1) (1,075,000) (1,075,000) (2,575,000)
011302- A011-2 Pay of Other Staff (8) (8) (1,630,000) (1,630,000) (5,580,000)
011302- A012 Allowances 10,012,000 10,012,000 33,895,000
011302- A012-1 Regular Allowances (7,812,000) (7,812,000) (29,895,000)
011302- A012-2 Other Allowances (Excluding TA) (2,200,000) (2,200,000) (4,000,000)
011302- A03 Operating Expenses 22,760,000 22,760,000 49,235,000
011302- A032 Communications 2,060,000 2,060,000 2,560,000
011302- A033 Utilities 1,400,000 1,400,000 2,050,000
011302- A034 Occupancy Costs 12,000,000 12,000,000 33,075,000
011302- A035 Operating Leases 200,000 200,000 300,000
011302- A036 Motor Vehicles 700,000 700,000 700,000
011302- A038 Travel & Transportation 1,550,000 1,550,000 2,550,000
011302- A039 General 4,850,000 4,850,000 8,000,000
011302- A09 Physical Assets 1,000,000 1,000,000 1,300,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
011302- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011302- A13 Repairs and Maintenance 1,850,000 1,850,000 2,550,000
011302- A130 Transport 500,000 500,000 850,000
011302- A131 Machinery and Equipment 100,000 100,000 200,000
011302- A132 Furniture and Fixture 100,000 100,000 200,000
011302- A133 Buildings and Structure 700,000 700,000 800,000
011302- A137 Computer Equipment 300,000 300,000 300,000
011302- A138 General 150,000 150,000 200,000
Total- EMBASSY OF PAKISTAN DJIBOUTI 38,327,000 38,327,000 95,135,000
HQ5010 EMBASSY OF PAKISTAN ACCRA (GHANA)
011302- A01 Employees Related Expenses 50,000 50,000 44,485,000
011302- A011 Pay 11 8 50,000 50,000 9,655,000
011302- A011-1 Pay of Officers (3) (1) (25,000) (25,000) (3,075,000)
011302- A011-2 Pay of Other Staff (8) (7) (25,000) (25,000) (6,580,000)
011302- A012 Allowances 34,830,000Page 445
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (30,830,000)
011302- A012-2 Other Allowances (Excluding TA) (4,000,000)
011302- A03 Operating Expenses 51,005,000
011302- A032 Communications 2,960,000
011302- A033 Utilities 2,050,000
011302- A034 Occupancy Costs 32,575,000
011302- A035 Operating Leases 300,000
011302- A036 Motor Vehicles 720,000
011302- A038 Travel & Transportation 2,550,000
011302- A039 General 9,850,000
011302- A09 Physical Assets 1,000,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 350,000
011302- A097 Purchase of Furniture and Fixture 350,000
011302- A13 Repairs and Maintenance 2,650,000
011302- A130 Transport 850,000
011302- A131 Machinery and Equipment 200,000
011302- A132 Furniture and Fixture 200,000
011302- A133 Buildings and Structure 900,000
011302- A137 Computer Equipment 300,000
011302- A138 General 200,000
Total- EMBASSY OF PAKISTAN ACCRA 50,000 50,000 99,140,000
(GHANA)
011302 Total- Diplomatic and Consular Services 18,198,131,000 18,198,131,000 21,462,995,000
011303 Other External Affairs Services Abroad :
HQ2195 PROJECTION OF PAKISTANI CULTURE ABROAD PROJECTION OF PAKIST
011303- A03 Operating Expenses 16,225,000 16,225,000 16,225,000
011303- A038 Travel & Transportation 2,668,000 2,668,000 2,668,000
011303- A039 General 13,557,000 13,557,000 13,557,000
Total- PROJECTION OF PAKISTANI CULTURE 16,225,000 16,225,000 16,225,000
ABROAD PROJECTION OF PAKIST
HQ2202 DELEGATION ABROAD (PRIME MINISTER)
011303- A03 Operating Expenses 140,250,000 140,250,000 150,000,000Page 446
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A039 General 140,250,000 140,250,000 150,000,000
Total- DELEGATION ABROAD (PRIME 140,250,000 140,250,000 150,000,000
MINISTER)
HQ2203 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRIME MINISTER)
011303- A02 Project Pre-Investment Analysis 502,000 502,000 502,000
011303- A022 Research Survey & Exploratory Oper 502,000 502,000 502,000
011303- A03 Operating Expenses 2,330,775,000 2,330,775,000 2,879,072,000
011303- A038 Travel & Transportation 935,000 935,000 935,000
011303- A039 General 2,329,840,000 2,329,840,000 2,878,137,000
011303- A06 Transfers 35,000,000 35,000,000 35,000,000
011303- A063 Entertainment & Gifts 35,000,000 35,000,000 35,000,000
Total- OTHER EXTERNAL AFFAIRS SERVICES 2,366,277,000 2,366,277,000 2,914,574,000
ABROAD DELEGATION ABROAD
(PRIME MINISTER)
HQ2204 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRESIDENT). CHARGED.
011303- A03 Operating Expenses 46,750,000 46,750,000 50,000,000
(Charged) 46,750,000 46,750,000 50,000,000
011303- A039 General 46,750,000 46,750,000 50,000,000
(Charged) 46,750,000 46,750,000 50,000,000
Total- OTHER EXTERNAL AFFAIRS SERVICES 46,750,000 46,750,000 50,000,000
ABROAD DELEGATION ABROAD
(PRESIDENT). CHARGED.
011303 Total- Other External Affairs Services 2,569,502,000 2,569,502,000 3,130,799,000
Abroad
011320 Others :
HQ0639 PURCHASE OF CHANCERY & RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD
011320- A09 Physical Assets 5,000 5,000 5,000
011320- A091 Purchase of Building 5,000 5,000 5,000
Total- PURCHASE OF CHANCERY & 5,000 5,000 5,000
RESIDENTIAL BUILDINGS IN PAKISTAN
MISSIONS ABROAD
HQ2201 TRAINING OF REGULAR PROBATIONERS OF THE FOREIGN AFFAIRS GROUP LANG.TRG. ABROAD
011320- A01 Employees Related Expenses 114,401,000 114,401,000 133,101,000
011320- A011 Pay 34 34 25,000,000 25,000,000 25,000,000Page 447
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011320- A011-1 Pay of Officers (34) (34) (25,000,000) (25,000,000) (25,000,000)
011320- A012 Allowances 89,401,000 89,401,000 108,101,000
011320- A012-1 Regular Allowances (84,401,000) (84,401,000) (103,101,000)
011320- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (5,000,000)
011320- A03 Operating Expenses 59,599,000 59,599,000 90,100,000
011320- A032 Communications 100,000
011320- A034 Occupancy Costs 36,000,000 36,000,000 45,000,000
011320- A038 Travel & Transportation 23,599,000 23,599,000 45,000,000
Total- TRAINING OF REGULAR 174,000,000 174,000,000 223,201,000
PROBATIONERS OF THE FOREIGN
AFFAIRS GROUP LANG.TRG. ABROAD
011320 Total- Others 174,005,000 174,005,000 223,206,000
0113 Total- External Affairs 20,941,638,000 20,941,638,000 24,817,000,000
011 Total- Executive & Legislative 21,166,502,000 21,166,502,000 25,057,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 21,166,502,000 21,166,502,000 25,057,000,000
Total- CHIEF ACCOUNTS OFFICER 21,166,502,000 21,166,502,000 25,057,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
(Charged) 46,750,000 46,750,000 50,000,000
(Voted) 21,119,752,000 21,119,752,000 25,007,000,000
TOTAL - DEMAND 21,166,502,000 21,166,502,000 25,057,000,000
(Charged) 46,750,000 46,750,000 50,000,000
(Voted) 21,119,752,000 21,119,752,000 25,007,000,000
__________________________________________________Page 448
No text layer on this page, see the official PDF.
Page 449
SECTION XIII
MINISTRY OF HOUSING AND WORKS
******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account
50 Housing and Works Division 5,915,837
Total : 5,915,837Page 450
No text layer on this page, see the official PDF.
Page 451
NO. 050.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 050
( FC21W02 )
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the HOUSING AND WORKS DIVISION.
Voted Rs. 5,915,837,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 5,051,000,000 5,177,816,000 5,915,837,000
Total 5,051,000,000 5,177,816,000 5,915,837,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,942,776,000 3,928,581,000 4,700,125,000
A011 Pay 3,216,318,000 3,207,108,000 3,472,064,000
A011-1 Pay of Officers (371,826,000) (368,616,000) (398,069,000)
A011-2 Pay of Other Staff (2,844,492,000) (2,838,492,000) (3,073,995,000)
A012 Allowances 726,458,000 721,473,000 1,228,061,000
A012-1 Regular Allowances (690,947,000) (686,013,000) (1,190,316,000)
A012-2 Other Allowances (Excluding TA) (35,511,000) (35,460,000) (37,745,000)
A03 Operating Expenses 521,449,000 520,460,000 559,478,000
A04 Employees Retirement Benefits 131,009,000 131,009,000 143,937,000
A05 Grants, Subsidies and Write off Loans 289,800,000 289,800,000 278,800,000
A06 Transfers 60,000 60,000 50,000
A09 Physical Assets 20,140,000 20,140,000 18,770,000
A13 Repairs and Maintenance 145,766,000 287,766,000 214,677,000
Total 5,051,000,000 5,177,816,000 5,915,837,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -36,000,000
__________________________________________________
Total - Recoveries -36,000,000
__________________________________________________Page 452
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 :
IB0484 FEDERAL JUDICIAL ACADEMY ISLAMABAD
045701- A03 Operating Expenses 3,000,000 3,000,000 935,000
045701- A039 General 3,000,000 3,000,000 935,000
045701- A09 Physical Assets 468,000
045701- A096 Purchase of Plant and Machinery 234,000
045701- A097 Purchase of Furniture and Fixture 234,000
045701- A13 Repairs and Maintenance 7,000,000 7,000,000 7,012,000
045701- A133 Buildings and Structure 7,000,000 7,000,000 7,012,000
Total- FEDERAL JUDICIAL ACADEMY 10,000,000 10,000,000 8,415,000
ISLAMABAD
IB3121 SUPREME COURT JUDGES REST HOUSE NO. 1
045701- A01 Employees Related Expenses 3,480,000 3,480,000 4,290,000
045701- A011 Pay 13 13 2,560,000 2,560,000 2,240,000
045701- A011-2 Pay of Other Staff (13) (13) (2,560,000) (2,560,000) (2,240,000)
045701- A012 Allowances 920,000 920,000 2,050,000
045701- A012-1 Regular Allowances (910,000) (910,000) (2,030,000)
045701- A012-2 Other Allowances (Excluding TA) (10,000) (10,000) (20,000)
045701- A03 Operating Expenses 20,000 20,000 62,000
045701- A038 Travel & Transportation 5,000 5,000 47,000
045701- A039 General 15,000 15,000 15,000
045701- A04 Employees Retirement Benefits 500,000 500,000
045701- A041 Pension 500,000 500,000
Total- SUPREME COURT JUDGES REST 4,000,000 4,000,000 4,352,000
HOUSE NO. 1
IB3123 PAK. PWD (FEDERAL LODGE NO.I) (SHAH ABDUL LATIF)
045701- A01 Employees Related Expenses 12,349,000 12,349,000 13,760,000
045701- A011 Pay 30 30 8,129,000 8,129,000 6,740,000
045701- A011-1 Pay of Officers (1) (1) (900,000) (900,000) (740,000)
045701- A011-2 Pay of Other Staff (29) (29) (7,229,000) (7,229,000) (6,000,000)Page 453
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012 Allowances 4,220,000 4,220,000 7,020,000
045701- A012-1 Regular Allowances (4,200,000) (4,200,000) (7,000,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
045701- A03 Operating Expenses 130,000 130,000 354,000
045701- A032 Communications 187,000
045701- A038 Travel & Transportation 100,000 100,000 140,000
045701- A039 General 30,000 30,000 27,000
045701- A04 Employees Retirement Benefits 521,000 521,000 297,000
045701- A041 Pension 521,000 521,000 297,000
Total- PAK. PWD (FEDERAL LODGE NO.I) 13,000,000 13,000,000 14,411,000
(SHAH ABDUL LATIF)
IB3124 SUPREME COURT JUDGES REST HOUSE NO. 2
045701- A01 Employees Related Expenses 3,460,000 3,460,000 3,889,000
045701- A011 Pay 11 11 2,220,000 2,220,000 1,819,000
045701- A011-2 Pay of Other Staff (11) (11) (2,220,000) (2,220,000) (1,819,000)
045701- A012 Allowances 1,240,000 1,240,000 2,070,000
045701- A012-1 Regular Allowances (1,190,000) (1,190,000) (2,020,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 40,000 40,000 45,000
045701- A032 Communications 9,000
045701- A038 Travel & Transportation 10,000 10,000 9,000
045701- A039 General 30,000 30,000 27,000
045701- A04 Employees Retirement Benefits 500,000 500,000 500,000
045701- A041 Pension 500,000 500,000 500,000
Total- SUPREME COURT JUDGES REST 4,000,000 4,000,000 4,434,000
HOUSE NO. 2
IB3125 PAK P.W.D. DEPARTMENT RAWALPINDI/ ISLAMABAD
045701- A03 Operating Expenses 119,762,000 119,762,000 117,120,000
045701- A033 Utilities 119,500,000 119,500,000 116,875,000
045701- A039 General 262,000 262,000 245,000
045701- A09 Physical Assets 8,925,000 8,925,000 7,831,000
045701- A096 Purchase of Plant and Machinery 8,550,000 8,550,000 7,480,000
045701- A097 Purchase of Furniture and Fixture 375,000 375,000 351,000Page 454
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A13 Repairs and Maintenance 42,000,000 42,000,000 44,880,000
045701- A131 Machinery and Equipment 3,750,000 3,750,000 3,506,000
045701- A133 Buildings and Structure 38,250,000 38,250,000 41,374,000
Total- PAK P.W.D. DEPARTMENT 170,687,000 170,687,000 169,831,000
RAWALPINDI/ ISLAMABAD
IB3126 PRIME MINISTERS SECRETARIAT PUBLIC ISLAMABAD
045701- A03 Operating Expenses 60,725,000 60,725,000 60,144,000
045701- A033 Utilities 59,825,000 59,825,000 58,742,000
045701- A039 General 900,000 900,000 1,402,000
045701- A09 Physical Assets 225,000 225,000 210,000
045701- A096 Purchase of Plant and Machinery 75,000 75,000 70,000
045701- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
045701- A13 Repairs and Maintenance 5,250,000 5,250,000 5,844,000
045701- A133 Buildings and Structure 5,250,000 5,250,000 5,844,000
Total- PRIME MINISTERS SECRETARIAT 66,200,000 66,200,000 66,198,000
PUBLIC ISLAMABAD
IB3134 SALARY OF MAINTENANCE STAFF AT VARIOUS CITIES
045701- A01 Employees Related Expenses 1,101,540,000 800,000,000 2,300,000,000
045701- A011 Pay 2459 4710 1,101,540,000 800,000,000 2,300,000,000
045701- A011-2 Pay of Other Staff (1,101,540,000) (800,000,000) (2,300,000,000)
Total- SALARY OF MAINTENANCE STAFF AT 1,101,540,000 800,000,000 2,300,000,000
VARIOUS CITIES
IB3138 HORTICULTURE CIRCLE PAK. PWD ISLAMABAD E
045701- A01 Employees Related Expenses 22,381,000 22,381,000 32,980,000
045701- A011 Pay 50 50 14,230,000 14,230,000 16,830,000
045701- A011-1 Pay of Officers (10) (10) (6,030,000) (6,030,000) (7,130,000)
045701- A011-2 Pay of Other Staff (40) (40) (8,200,000) (8,200,000) (9,700,000)
045701- A012 Allowances 8,151,000 8,151,000 16,150,000
045701- A012-1 Regular Allowances (8,100,000) (8,100,000) (16,100,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (50,000)
045701- A03 Operating Expenses 2,313,000 2,313,000 1,331,000
045701- A032 Communications 71,000 71,000 65,000
045701- A034 Occupancy Costs 2,000,000 2,000,000 935,000Page 455
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A038 Travel & Transportation 159,000 159,000 233,000
045701- A039 General 83,000 83,000 98,000
Total- HORTICULTURE CIRCLE PAK. PWD 24,694,000 24,694,000 34,311,000
ISLAMABAD E
IB3139 HORTICULTURE CIRCLE PAK. PWD ISLAMABAD D
045701- A01 Employees Related Expenses 1,017,000 1,017,000 1,785,000
045701- A011 Pay 1 1 621,000 621,000 900,000
045701- A011-1 Pay of Officers (1) (1) (621,000) (621,000) (900,000)
045701- A012 Allowances 396,000 396,000 885,000
045701- A012-1 Regular Allowances (391,000) (391,000) (880,000)
045701- A012-2 Other Allowances (Excluding TA) (5,000) (5,000) (5,000)
045701- A03 Operating Expenses 261,000 261,000 63,000
045701- A032 Communications 38,000 38,000 36,000
045701- A034 Occupancy Costs 200,000 200,000
045701- A038 Travel & Transportation 8,000 8,000 8,000
045701- A039 General 15,000 15,000 19,000
Total- HORTICULTURE CIRCLE PAK. PWD 1,278,000 1,278,000 1,848,000
ISLAMABAD D
IB3143 ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCE
045701- A09 Physical Assets 150,000 150,000 280,000
045701- A096 Purchase of Plant and Machinery 75,000 75,000 140,000
045701- A097 Purchase of Furniture and Fixture 75,000 75,000 140,000
045701- A13 Repairs and Maintenance 6,000,000 148,000,000 7,480,000
045701- A133 Buildings and Structure 6,000,000 148,000,000 7,480,000
Total- ISLAMABAD HIGH COURT BUILDING 6,150,000 148,150,000 7,760,000
AND JUDGES RESIDENCE
IB3144 EXECUTIVE CENTRAL CIVIL CIRCLE NO. II PA
045701- A01 Employees Related Expenses 56,077,000 56,077,000 80,976,000
045701- A011 Pay 138 138 34,540,000 34,540,000 40,140,000
045701- A011-1 Pay of Officers (18) (18) (10,540,000) (10,540,000) (12,340,000)
045701- A011-2 Pay of Other Staff (120) (120) (24,000,000) (24,000,000) (27,800,000)
045701- A012 Allowances 21,537,000 21,537,000 40,836,000
045701- A012-1 Regular Allowances (21,036,000) (21,036,000) (40,336,000)Page 456
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012-2 Other Allowances (Excluding TA) (501,000) (501,000) (500,000)
045701- A03 Operating Expenses 3,465,000 3,465,000 554,000
045701- A032 Communications 74,000 74,000 70,000
045701- A034 Occupancy Costs 3,000,000 3,000,000
045701- A038 Travel & Transportation 198,000 198,000 280,000
045701- A039 General 193,000 193,000 204,000
Total- EXECUTIVE CENTRAL CIVIL CIRCLE 59,542,000 59,542,000 81,530,000
NO. II PA
IB3148 PROVISION FOR TELEPHONE EXCHANGES/ OPERATIONAL
045701- A01 Employees Related Expenses 9,100,000 9,100,000 7,334,000
045701- A011 Pay 26 26 5,476,000 5,476,000 1,010,000
045701- A011-2 Pay of Other Staff (26) (26) (5,476,000) (5,476,000) (1,010,000)
045701- A012 Allowances 3,624,000 3,624,000 6,324,000
045701- A012-1 Regular Allowances (3,604,000) (3,604,000) (6,304,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
045701- A03 Operating Expenses 900,000 900,000
045701- A032 Communications 900,000 900,000
Total- PROVISION FOR TELEPHONE 10,000,000 10,000,000 7,334,000
EXCHANGES/ OPERATIONAL
IB3149 DEPUTY DIRECTOR (INTERNAL AUDIT OFFICE)
045701- A01 Employees Related Expenses 3,274,000 3,274,000 6,124,000
045701- A011 Pay 14 14 1,515,000 1,515,000 3,015,000
045701- A011-1 Pay of Officers (7) (7) (1,015,000) (1,015,000) (2,015,000)
045701- A011-2 Pay of Other Staff (7) (7) (500,000) (500,000) (1,000,000)
045701- A012 Allowances 1,759,000 1,759,000 3,109,000
045701- A012-1 Regular Allowances (1,709,000) (1,709,000) (3,059,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 601,000 601,000 479,000
045701- A032 Communications 89,000 89,000 93,000
045701- A034 Occupancy Costs 300,000 300,000
045701- A038 Travel & Transportation 100,000 100,000 280,000
045701- A039 General 112,000 112,000 106,000
Total- DEPUTY DIRECTOR (INTERNAL AUDIT 3,875,000 3,875,000 6,603,000
OFFICE)Page 457
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3150 CENTRAL E/M CIRCLE PAK P.W.D. ISLAMABAD
045701- A01 Employees Related Expenses 19,312,000 19,312,000 23,812,000
045701- A011 Pay 40 11,610,000 11,610,000 10,910,000
045701- A011-1 Pay of Officers (7) (4,110,000) (4,110,000) (4,410,000)
045701- A011-2 Pay of Other Staff (33) (7,500,000) (7,500,000) (6,500,000)
045701- A012 Allowances 7,702,000 7,702,000 12,902,000
045701- A012-1 Regular Allowances (7,651,000) (7,651,000) (12,851,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (51,000)
045701- A03 Operating Expenses 975,000 975,000 251,000
045701- A032 Communications 56,000 56,000 54,000
045701- A034 Occupancy Costs 800,000 800,000
045701- A038 Travel & Transportation 37,000 37,000 94,000
045701- A039 General 82,000 82,000 103,000
Total- CENTRAL E/M CIRCLE PAK P.W.D. 20,287,000 20,287,000 24,063,000
ISLAMABAD
IB3154 PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD
045701- A01 Employees Related Expenses 4,970,000 4,970,000 6,420,000
045701- A011 Pay 14 14 2,150,000 2,150,000 2,400,000
045701- A011-2 Pay of Other Staff (14) (14) (2,150,000) (2,150,000) (2,400,000)
045701- A012 Allowances 2,820,000 2,820,000 4,020,000
045701- A012-1 Regular Allowances (2,820,000) (2,820,000) (4,020,000)
Total- PRIME MINISTER'S OFFICE SANITARY 4,970,000 4,970,000 6,420,000
WORKER ISLAMABAD
IB3156 REPAIR/MAINTENANCE OF JUDGES RESIDENCES
045701- A03 Operating Expenses 22,124,000 22,124,000 23,023,000
045701- A033 Utilities 22,012,000 22,012,000 22,918,000
045701- A034 Occupancy Costs 112,000 112,000 105,000
045701- A09 Physical Assets 600,000 600,000 561,000
045701- A096 Purchase of Plant and Machinery 225,000 225,000 210,000
045701- A097 Purchase of Furniture and Fixture 375,000 375,000 351,000
045701- A13 Repairs and Maintenance 28,950,000 28,950,000 29,873,000
045701- A133 Buildings and Structure 28,950,000 28,950,000 29,873,000
Total- REPAIR/MAINTENANCE OF JUDGES 51,674,000 51,674,000 53,457,000
RESIDENCESPage 458
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3157 ESTATE OFFICE ISB
045701- A01 Employees Related Expenses 85,986,000 85,986,000 116,665,000
045701- A011 Pay 196 194 49,566,000 49,566,000 55,266,000
045701- A011-1 Pay of Officers (36) (40) (18,166,000) (18,166,000) (23,066,000)
045701- A011-2 Pay of Other Staff (160) (154) (31,400,000) (31,400,000) (32,200,000)
045701- A012 Allowances 36,420,000 36,420,000 61,399,000
045701- A012-1 Regular Allowances (31,570,000) (31,570,000) (57,049,000)
045701- A012-2 Other Allowances (Excluding TA) (4,850,000) (4,850,000) (4,350,000)
045701- A03 Operating Expenses 11,714,000 11,714,000 17,496,000
045701- A032 Communications 1,360,000 1,360,000 1,645,000
045701- A033 Utilities 2,618,000
045701- A034 Occupancy Costs 5,000,000 5,000,000 5,610,000
045701- A038 Travel & Transportation 3,550,000 3,550,000 4,721,000
045701- A039 General 1,804,000 1,804,000 2,902,000
045701- A04 Employees Retirement Benefits 1,000,000 1,000,000 6,800,000
045701- A041 Pension 1,000,000 1,000,000 6,800,000
045701- A09 Physical Assets 400,000 400,000 233,000
045701- A092 Computer Equipment 100,000 100,000 93,000
045701- A096 Purchase of Plant and Machinery 100,000 100,000 47,000
045701- A097 Purchase of Furniture and Fixture 200,000 200,000 93,000
045701- A13 Repairs and Maintenance 1,000,000 1,000,000 1,729,000
045701- A130 Transport 250,000 250,000 467,000
045701- A131 Machinery and Equipment 250,000 250,000 234,000
045701- A132 Furniture and Fixture 100,000 100,000 93,000
045701- A137 Computer Equipment 400,000 400,000 935,000
Total- ESTATE OFFICE ISB 100,100,000 100,100,000 142,923,000
IB3159 PAK. P.W.D. MAINTENANCE OF STATE BANK BU
045701- A03 Operating Expenses 6,975,000 6,975,000 1,495,000
045701- A033 Utilities 6,975,000 6,975,000 1,495,000
045701- A09 Physical Assets 82,000 82,000 140,000
045701- A096 Purchase of Plant and Machinery 7,000 7,000 47,000Page 459
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A097 Purchase of Furniture and Fixture 75,000 75,000 93,000
045701- A13 Repairs and Maintenance 1,125,000 1,125,000 1,519,000
045701- A133 Buildings and Structure 1,125,000 1,125,000 1,519,000
Total- PAK. P.W.D. MAINTENANCE OF STATE 8,182,000 8,182,000 3,154,000
BANK BU
IB3160 PAK. P.W.D. MAINTENANCE OF SUPREME COURT
045701- A03 Operating Expenses 17,625,000 17,625,000 17,671,000
045701- A033 Utilities 17,625,000 17,625,000 17,671,000
045701- A09 Physical Assets 300,000 300,000 280,000
045701- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
045701- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
045701- A13 Repairs and Maintenance 10,500,000 10,500,000 11,220,000
045701- A133 Buildings and Structure 10,500,000 10,500,000 11,220,000
Total- PAK. P.W.D. MAINTENANCE OF 28,425,000 28,425,000 29,171,000
SUPREME COURT
IB3165 PAK. PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDAR HOSTEL ISLAMABAD
045701- A01 Employees Related Expenses 6,835,000 6,835,000 9,930,000
045701- A011 Pay 22 22 4,435,000 4,435,000 5,330,000
045701- A011-2 Pay of Other Staff (22) (22) (4,435,000) (4,435,000) (5,330,000)
045701- A012 Allowances 2,400,000 2,400,000 4,600,000
045701- A012-1 Regular Allowances (2,380,000) (2,380,000) (4,580,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
045701- A03 Operating Expenses 65,000 65,000 298,000
045701- A032 Communications 234,000
045701- A038 Travel & Transportation 25,000 25,000 28,000
045701- A039 General 40,000 40,000 36,000
045701- A04 Employees Retirement Benefits 500,000 500,000
045701- A041 Pension 500,000 500,000
Total- PAK. PWD (FEDERAL LODGE II) LAL 7,400,000 7,400,000 10,228,000
SHAHBAZ QALANDAR HOSTEL
ISLAMABAD
IB3166 PAK.PWD (FATIMA JINNAH HOSTEL)
045701- A01 Employees Related Expenses 8,865,000 8,865,000 11,630,000Page 460
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011 Pay 27 27 5,895,000 5,895,000 5,800,000
045701- A011-2 Pay of Other Staff (27) (27) (5,895,000) (5,895,000) (5,800,000)
045701- A012 Allowances 2,970,000 2,970,000 5,830,000
045701- A012-1 Regular Allowances (2,950,000) (2,950,000) (5,800,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (30,000)
045701- A03 Operating Expenses 135,000 135,000 298,000
045701- A032 Communications 140,000
045701- A038 Travel & Transportation 100,000 100,000 94,000
045701- A039 General 35,000 35,000 64,000
045701- A04 Employees Retirement Benefits 1,000,000 1,000,000
045701- A041 Pension 1,000,000 1,000,000
Total- PAK.PWD (FATIMA JINNAH HOSTEL) 10,000,000 10,000,000 11,928,000
IB3168 DIRECTION CENTRAL CIVIL CIRCLE NO. II PA
045701- A01 Employees Related Expenses 18,121,000 18,121,000 24,021,000
045701- A011 Pay 40 40 11,300,000 11,300,000 12,100,000
045701- A011-1 Pay of Officers (7) (7) (4,000,000) (4,000,000) (4,300,000)
045701- A011-2 Pay of Other Staff (33) (33) (7,300,000) (7,300,000) (7,800,000)
045701- A012 Allowances 6,821,000 6,821,000 11,921,000
045701- A012-1 Regular Allowances (6,770,000) (6,770,000) (11,870,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (51,000)
045701- A03 Operating Expenses 932,000 932,000 218,000
045701- A032 Communications 41,000 41,000 39,000
045701- A034 Occupancy Costs 800,000 800,000
045701- A038 Travel & Transportation 14,000 14,000 94,000
045701- A039 General 77,000 77,000 85,000
Total- DIRECTION CENTRAL CIVIL CIRCLE NO. 19,053,000 19,053,000 24,239,000
II PA
IB3169 PAKISTAN PWD BACHELOR HOSTEL CHUMMARY ISLAMABAD
045701- A01 Employees Related Expenses 6,910,000 6,910,000 8,740,000
045701- A011 Pay 21 21 4,370,000 4,370,000 4,300,000
045701- A011-2 Pay of Other Staff (21) (21) (4,370,000) (4,370,000) (4,300,000)
045701- A012 Allowances 2,540,000 2,540,000 4,440,000
045701- A012-1 Regular Allowances (2,520,000) (2,520,000) (4,420,000)Page 461
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
045701- A03 Operating Expenses 90,000 90,000 84,000
045701- A038 Travel & Transportation 50,000 50,000 47,000
045701- A039 General 40,000 40,000 37,000
045701- A04 Employees Retirement Benefits 500,000
045701- A041 Pension 500,000
Total- PAKISTAN PWD BACHELOR HOSTEL 7,000,000 7,000,000 9,324,000
CHUMMARY ISLAMABAD
IB3170 PAK. PWD / PRIME MINISTER'S HOUSE ISLAMABAD
045701- A03 Operating Expenses 38,650,000 38,650,000 38,241,000
045701- A033 Utilities 38,650,000 38,650,000 38,241,000
045701- A09 Physical Assets 600,000 600,000 608,000
045701- A096 Purchase of Plant and Machinery 225,000 225,000 234,000
045701- A097 Purchase of Furniture and Fixture 375,000 375,000 374,000
045701- A13 Repairs and Maintenance 7,500,000 7,500,000 7,947,000
045701- A133 Buildings and Structure 7,500,000 7,500,000 7,947,000
Total- PAK. PWD / PRIME MINISTER'S HOUSE 46,750,000 46,750,000 46,796,000
ISLAMABAD
IB3176 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE
045701- A01 Employees Related Expenses 87,861,000 87,861,000 126,161,000
045701- A011 Pay 230 230 54,240,000 54,240,000 64,040,000
045701- A011-1 Pay of Officers (30) (30) (15,740,000) (15,740,000) (18,540,000)
045701- A011-2 Pay of Other Staff (200) (200) (38,500,000) (38,500,000) (45,500,000)
045701- A012 Allowances 33,621,000 33,621,000 62,121,000
045701- A012-1 Regular Allowances (33,160,000) (33,160,000) (61,660,000)
045701- A012-2 Other Allowances (Excluding TA) (461,000) (461,000) (461,000)
045701- A03 Operating Expenses 5,828,000 5,828,000 1,446,000
045701- A032 Communications 90,000 90,000 84,000
045701- A034 Occupancy Costs 5,500,000 5,500,000 935,000
045701- A038 Travel & Transportation 44,000 44,000 233,000
045701- A039 General 194,000 194,000 194,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 93,689,000 93,689,000 127,607,000
E/M CIRCLEPage 462
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3177 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P
045701- A01 Employees Related Expenses 65,136,000 65,136,000 95,035,000
045701- A011 Pay 230 230 40,240,000 40,240,000 48,040,000
045701- A011-1 Pay of Officers (30) (30) (12,540,000) (12,540,000) (16,040,000)
045701- A011-2 Pay of Other Staff (200) (200) (27,700,000) (27,700,000) (32,000,000)
045701- A012 Allowances 24,896,000 24,896,000 46,995,000
045701- A012-1 Regular Allowances (24,495,000) (24,495,000) (46,495,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000) (401,000) (500,000)
045701- A03 Operating Expenses 6,389,000 6,389,000 517,000
045701- A032 Communications 83,000 83,000 78,000
045701- A034 Occupancy Costs 6,000,000 6,000,000
045701- A038 Travel & Transportation 150,000 150,000 280,000
045701- A039 General 156,000 156,000 159,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 71,525,000 71,525,000 95,552,000
CIRCLE P
IB3178 PROJECT CIVIL CIRCLE PAK P.W.D. ISLAMABAD
045701- A01 Employees Related Expenses 18,231,000 18,231,000 24,231,000
045701- A011 Pay 40 10,910,000 10,910,000 11,710,000
045701- A011-1 Pay of Officers (7) (4,410,000) (4,410,000) (4,210,000)
045701- A011-2 Pay of Other Staff (33) (6,500,000) (6,500,000) (7,500,000)
045701- A012 Allowances 7,321,000 7,321,000 12,521,000
045701- A012-1 Regular Allowances (7,270,000) (7,270,000) (12,470,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (51,000)
045701- A03 Operating Expenses 1,151,000 1,151,000 330,000
045701- A032 Communications 56,000 56,000 54,000
045701- A034 Occupancy Costs 800,000 800,000
045701- A038 Travel & Transportation 187,000 187,000 175,000
045701- A039 General 108,000 108,000 101,000
Total- PROJECT CIVIL CIRCLE PAK P.W.D. 19,382,000 19,382,000 24,561,000
ISLAMABAD
IB3179 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01 Employees Related Expenses 53,226,000 53,226,000 75,101,000
045701- A011 Pay 138 138 32,730,000 32,730,000 36,880,000Page 463
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-1 Pay of Officers (18) (18) (10,530,000) (10,530,000) (10,880,000)
045701- A011-2 Pay of Other Staff (120) (120) (22,200,000) (22,200,000) (26,000,000)
045701- A012 Allowances 20,496,000 20,496,000 38,221,000
045701- A012-1 Regular Allowances (20,295,000) (20,295,000) (38,020,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (201,000)
045701- A03 Operating Expenses 2,003,000 2,003,000 506,000
045701- A032 Communications 111,000 111,000 103,000
045701- A034 Occupancy Costs 1,500,000 1,500,000
045701- A038 Travel & Transportation 238,000 238,000 246,000
045701- A039 General 154,000 154,000 157,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 55,229,000 55,229,000 75,607,000
CIVIL CI
IB3180 CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. ISLAMABAD
045701- A01 Employees Related Expenses 19,853,000 19,853,000 24,153,000
045701- A011 Pay 40 40 12,710,000 12,710,000 11,810,000
045701- A011-1 Pay of Officers (7) (7) (4,210,000) (4,210,000) (5,010,000)
045701- A011-2 Pay of Other Staff (33) (33) (8,500,000) (8,500,000) (6,800,000)
045701- A012 Allowances 7,143,000 7,143,000 12,343,000
045701- A012-1 Regular Allowances (7,092,000) (7,092,000) (12,292,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (51,000)
045701- A03 Operating Expenses 1,020,000 1,020,000 244,000
045701- A032 Communications 49,000 49,000 46,000
045701- A034 Occupancy Costs 800,000 800,000
045701- A038 Travel & Transportation 93,000 93,000 124,000
045701- A039 General 78,000 78,000 74,000
Total- CENTRAL CIVIL CIRCLE NO.1 PAK 20,873,000 20,873,000 24,397,000
P.W.D. ISLAMABAD
IB3181 CHIEF ENGINEER (N) ISLAMABAD.
045701- A01 Employees Related Expenses 29,436,000 29,436,000 42,436,000
045701- A011 Pay 52 52 16,912,000 16,912,000 21,812,000
045701- A011-1 Pay of Officers (16) (16) (9,512,000) (9,512,000) (12,012,000)
045701- A011-2 Pay of Other Staff (36) (36) (7,400,000) (7,400,000) (9,800,000)
045701- A012 Allowances 12,524,000 12,524,000 20,624,000Page 464
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012-1 Regular Allowances (9,866,000) (9,866,000) (18,166,000)
045701- A012-2 Other Allowances (Excluding TA) (2,658,000) (2,658,000) (2,458,000)
045701- A03 Operating Expenses 7,814,000 7,814,000 2,913,000
045701- A032 Communications 472,000 472,000 442,000
045701- A034 Occupancy Costs 5,000,000 5,000,000
045701- A038 Travel & Transportation 1,507,000 1,507,000 1,691,000
045701- A039 General 835,000 835,000 780,000
045701- A13 Repairs and Maintenance 157,000 157,000 147,000
045701- A131 Machinery and Equipment 75,000 75,000 70,000
045701- A132 Furniture and Fixture 7,000 7,000 7,000
045701- A137 Computer Equipment 75,000 75,000 70,000
Total- CHIEF ENGINEER (N) ISLAMABAD. 37,407,000 37,407,000 45,496,000
IB3182 DIRECTOR GENERAL'S OFFICE PAK P.W.D. ISL
045701- A01 Employees Related Expenses 163,972,000 163,972,000 186,140,000
045701- A011 Pay 276 277 106,852,000 106,852,000 93,152,000
045701- A011-1 Pay of Officers (84) (84) (60,852,000) (60,852,000) (51,152,000)
045701- A011-2 Pay of Other Staff (192) (193) (46,000,000) (46,000,000) (42,000,000)
045701- A012 Allowances 57,120,000 57,120,000 92,988,000
045701- A012-1 Regular Allowances (49,220,000) (49,220,000) (85,088,000)
045701- A012-2 Other Allowances (Excluding TA) (7,900,000) (7,900,000) (7,900,000)
045701- A03 Operating Expenses 39,850,000 39,850,000 122,230,000
045701- A032 Communications 1,057,000 1,057,000 1,152,000
045701- A034 Occupancy Costs 33,000,000 33,000,000 116,875,000
045701- A038 Travel & Transportation 2,775,000 2,775,000 2,595,000
045701- A039 General 3,018,000 3,018,000 1,608,000
045701- A04 Employees Retirement Benefits 117,000,000 117,000,000 128,000,000
045701- A041 Pension 117,000,000 117,000,000 128,000,000
045701- A05 Grants, Subsidies and Write off Loans 278,000,000 278,000,000 278,000,000
045701- A052 Grants Domestic 278,000,000 278,000,000 278,000,000
045701- A09 Physical Assets 150,000 150,000 140,000
045701- A096 Purchase of Plant and Machinery 75,000 75,000 70,000
045701- A097 Purchase of Furniture and Fixture 75,000 75,000 70,000
045701- A13 Repairs and Maintenance 390,000 390,000 364,000Page 465
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A131 Machinery and Equipment 150,000 150,000 140,000
045701- A132 Furniture and Fixture 15,000 15,000 14,000
045701- A137 Computer Equipment 225,000 225,000 210,000
Total- DIRECTOR GENERAL'S OFFICE PAK 599,362,000 599,362,000 714,874,000
P.W.D. ISL
IB3517 POLICY AND PLANING WING
045701- A01 Employees Related Expenses 40,135,000 40,135,000 43,400,000
045701- A011 Pay 44 44 26,589,000 26,589,000 22,740,000
045701- A011-1 Pay of Officers (12) (15) (12,572,000) (12,572,000) (13,132,000)
045701- A011-2 Pay of Other Staff (32) (29) (14,017,000) (14,017,000) (9,608,000)
045701- A012 Allowances 13,546,000 13,546,000 20,660,000
045701- A012-1 Regular Allowances (12,006,000) (12,006,000) (18,950,000)
045701- A012-2 Other Allowances (Excluding TA) (1,540,000) (1,540,000) (1,710,000)
045701- A03 Operating Expenses 3,115,000 3,115,000 4,713,000
045701- A032 Communications 315,000 315,000 249,000
045701- A034 Occupancy Costs 1,015,000 1,015,000 3,184,000
045701- A038 Travel & Transportation 1,070,000 1,070,000 1,023,000
045701- A039 General 715,000 715,000 257,000
045701- A04 Employees Retirement Benefits 200,000 200,000 800,000
045701- A041 Pension 200,000 200,000 800,000
045701- A06 Transfers 10,000 10,000
045701- A063 Entertainment & Gifts 10,000 10,000
045701- A09 Physical Assets 300,000 300,000 37,000
045701- A092 Computer Equipment 50,000 50,000 19,000
045701- A095 Purchase of Transport 50,000 50,000
045701- A096 Purchase of Plant and Machinery 100,000 100,000 9,000
045701- A097 Purchase of Furniture and Fixture 100,000 100,000 9,000
045701- A13 Repairs and Maintenance 240,000 240,000 111,000
045701- A130 Transport 100,000 100,000 93,000
045701- A131 Machinery and Equipment 100,000 100,000 9,000
045701- A132 Furniture and Fixture 40,000 40,000 9,000
Total- POLICY AND PLANING WING 44,000,000 44,000,000 49,061,000Page 466
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5196 CENTRAL CIVIL CIRCLE PAK PWD FAISALABAD (EXECUTIVE)
045701- A01 Employees Related Expenses 74,573,000
045701- A011 Pay 138 36,010,000
045701- A011-1 Pay of Officers (18) (10,010,000)
045701- A011-2 Pay of Other Staff (120) (26,000,000)
045701- A012 Allowances 38,563,000
045701- A012-1 Regular Allowances (38,162,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000)
045701- A03 Operating Expenses 1,686,000
045701- A032 Communications 82,000
045701- A033 Utilities 56,000
045701- A034 Occupancy Costs 935,000
045701- A038 Travel & Transportation 420,000
045701- A039 General 193,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 76,259,000
FAISALABAD (EXECUTIVE)
IB5197 PAK PWD KARACHI
045701- A03 Operating Expenses 21,037,000
045701- A033 Utilities 21,037,000
045701- A09 Physical Assets 702,000
045701- A096 Purchase of Plant and Machinery 351,000
045701- A097 Purchase of Furniture and Fixture 351,000
045701- A13 Repairs and Maintenance 16,362,000
045701- A131 Machinery and Equipment 2,337,000
045701- A133 Buildings and Structure 14,025,000
Total- PAK PWD KARACHI 38,101,000
IB5199 FEDERAL LODGE QASR-E-NAZ KARACHI
045701- A01 Employees Related Expenses 28,440,000
045701- A011 Pay 102 15,750,000
045701- A011-1 Pay of Officers (1) (750,000)
045701- A011-2 Pay of Other Staff (101) (15,000,000)
045701- A012 Allowances 12,690,000
045701- A012-1 Regular Allowances (12,640,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)Page 467
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03 Operating Expenses 204,000
045701- A032 Communications 93,000
045701- A038 Travel & Transportation 75,000
045701- A039 General 36,000
045701- A04 Employees Retirement Benefits 120,000
045701- A041 Pension 120,000
Total- FEDERAL LODGE QASR-E-NAZ 28,764,000
KARACHI
IB5200 CHIEF ENGINEER (SOUTH) PAK PWD KARACHI
045701- A01 Employees Related Expenses 39,592,000
045701- A011 Pay 51 18,810,000
045701- A011-1 Pay of Officers (16) (11,610,000)
045701- A011-2 Pay of Other Staff (35) (7,200,000)
045701- A012 Allowances 20,782,000
045701- A012-1 Regular Allowances (19,782,000)
045701- A012-2 Other Allowances (Excluding TA) (1,000,000)
045701- A03 Operating Expenses 1,820,000
045701- A032 Communications 168,000
045701- A038 Travel & Transportation 947,000
045701- A039 General 705,000
045701- A13 Repairs and Maintenance 140,000
045701- A131 Machinery and Equipment 93,000
045701- A132 Furniture and Fixture 47,000
Total- CHIEF ENGINEER (SOUTH) PAK PWD 41,552,000
KARACHI
IB5201 CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (DIRECTION)
045701- A01 Employees Related Expenses 22,050,000
045701- A011 Pay 40 11,310,000
045701- A011-1 Pay of Officers (7) (3,310,000)
045701- A011-2 Pay of Other Staff (33) (8,000,000)
045701- A012 Allowances 10,740,000
045701- A012-1 Regular Allowances (10,688,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000)Page 468
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03 Operating Expenses 206,000
045701- A032 Communications 61,000
045701- A038 Travel & Transportation 94,000
045701- A039 General 51,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 22,256,000
KARACHI (DIRECTION)
IB5202 PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI(DIRECTION)
045701- A01 Employees Related Expenses 19,795,000
045701- A011 Pay 40 9,010,000
045701- A011-1 Pay of Officers (7) (3,010,000)
045701- A011-2 Pay of Other Staff (33) (6,000,000)
045701- A012 Allowances 10,785,000
045701- A012-1 Regular Allowances (10,735,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)
045701- A03 Operating Expenses 277,000
045701- A032 Communications 65,000
045701- A038 Travel & Transportation 94,000
045701- A039 General 118,000
Total- PROJECT CIVIL CIRCLE NOI PAK PWD 20,072,000
KARACHI(DIRECTION)
IB5203 PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI(DIRECTION)
045701- A01 Employees Related Expenses 20,908,000
045701- A011 Pay 40 10,510,000
045701- A011-1 Pay of Officers (7) (4,010,000)
045701- A011-2 Pay of Other Staff (33) (6,500,000)
045701- A012 Allowances 10,398,000
045701- A012-1 Regular Allowances (10,348,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)
045701- A03 Operating Expenses 269,000
045701- A032 Communications 61,000
045701- A038 Travel & Transportation 109,000
045701- A039 General 99,000
Total- PROJECT CIVIL CIRCLE NOII PAK PWD 21,177,000
KARACHI (DIRECTION)Page 469
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5204 CENTRAL E/M CIRCILE PAK PWD KARACHI (DIRECTION)
045701- A01 Employees Related Expenses 20,694,000
045701- A011 Pay 40 10,710,000
045701- A011-1 Pay of Officers (7) (4,010,000)
045701- A011-2 Pay of Other Staff (33) (6,700,000)
045701- A012 Allowances 9,984,000
045701- A012-1 Regular Allowances (9,933,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 254,000
045701- A032 Communications 61,000
045701- A038 Travel & Transportation 94,000
045701- A039 General 99,000
Total- CENTRAL E/M CIRCILE PAK PWD 20,948,000
KARACHI (DIRECTION)
IB5205 CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 46,811,000
045701- A011 Pay 92 25,012,000
045701- A011-1 Pay of Officers (12) (5,712,000)
045701- A011-2 Pay of Other Staff (80) (19,300,000)
045701- A012 Allowances 21,799,000
045701- A012-1 Regular Allowances (21,699,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000)
045701- A03 Operating Expenses 586,000
045701- A032 Communications 99,000
045701- A038 Travel & Transportation 280,000
045701- A039 General 207,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 47,397,000
KARACHI (EXECUTIVE)
IB5206 PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 43,479,000
045701- A011 Pay 92 22,600,000
045701- A011-1 Pay of Officers (12) (7,000,000)Page 470
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2 Pay of Other Staff (80) (15,600,000)
045701- A012 Allowances 20,879,000
045701- A012-1 Regular Allowances (20,736,000)
045701- A012-2 Other Allowances (Excluding TA) (143,000)
045701- A03 Operating Expenses 581,000
045701- A032 Communications 78,000
045701- A033 Utilities 33,000
045701- A038 Travel & Transportation 280,000
045701- A039 General 190,000
Total- PROJECT CIVIL CIRCLE NOI PAK PWD 44,060,000
KARACHI (EXECUTIVE)
IB5207 PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 60,005,000
045701- A011 Pay 138 28,840,000
045701- A011-1 Pay of Officers (18) (9,630,000)
045701- A011-2 Pay of Other Staff (120) (19,210,000)
045701- A012 Allowances 31,165,000
045701- A012-1 Regular Allowances (30,915,000)
045701- A012-2 Other Allowances (Excluding TA) (250,000)
045701- A03 Operating Expenses 1,636,000
045701- A032 Communications 82,000
045701- A033 Utilities 97,000
045701- A034 Occupancy Costs 935,000
045701- A038 Travel & Transportation 280,000
045701- A039 General 242,000
Total- PROJECT CIVIL CIRCLE NOII PAK PWD 61,641,000
KARACHI (EXECUTIVE)
IB5208 CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 72,330,000
045701- A011 Pay 138 39,465,000
045701- A011-1 Pay of Officers (18) (9,465,000)
045701- A011-2 Pay of Other Staff (120) (30,000,000)
045701- A012 Allowances 32,865,000Page 471
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012-1 Regular Allowances (32,664,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000)
045701- A03 Operating Expenses 575,000
045701- A032 Communications 100,000
045701- A038 Travel & Transportation 280,000
045701- A039 General 195,000
Total- CENTRAL E/M CIRCILE PAK PWD 72,905,000
KARACHI (EXECUTIVE)
IB5209 STATE GUEST HOUSE LAHORE
045701- A03 Operating Expenses 1,308,000
045701- A033 Utilities 1,121,000
045701- A039 General 187,000
045701- A13 Repairs and Maintenance 2,430,000
045701- A131 Machinery and Equipment 93,000
045701- A133 Buildings and Structure 2,337,000
Total- STATE GUEST HOUSE LAHORE 3,738,000
IB5210 FEDERAL LODGE CHAMBA HOUSE LAHORE
045701- A01 Employees Related Expenses 20,770,000
045701- A011 Pay 82 10,500,000
045701- A011-1 Pay of Officers (1) (500,000)
045701- A011-2 Pay of Other Staff (81) (10,000,000)
045701- A012 Allowances 10,270,000
045701- A012-1 Regular Allowances (10,250,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 158,000
045701- A032 Communications 47,000
045701- A038 Travel & Transportation 75,000
045701- A039 General 36,000
Total- FEDERAL LODGE CHAMBA HOUSE 20,928,000
LAHORE
IB5211 CENTERAL CIVILCIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 22,126,000
045701- A011 Pay 40 11,410,000Page 472
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-1 Pay of Officers (7) (5,210,000)
045701- A011-2 Pay of Other Staff (33) (6,200,000)
045701- A012 Allowances 10,716,000
045701- A012-1 Regular Allowances (10,666,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)
045701- A03 Operating Expenses 331,000
045701- A032 Communications 47,000
045701- A038 Travel & Transportation 210,000
045701- A039 General 74,000
Total- CENTERAL CIVILCIRCLE PAK PWD 22,457,000
LAHORE (DIRECTION)
IB5212 SE (S/P) PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 2,193,000
045701- A011 Pay 1 1,200,000
045701- A011-1 Pay of Officers (1) (1,200,000)
045701- A012 Allowances 993,000
045701- A012-1 Regular Allowances (993,000)
045701- A03 Operating Expenses 68,000
045701- A032 Communications 36,000
045701- A038 Travel & Transportation 14,000
045701- A039 General 18,000
Total- SE (S/P) PAK PWD LAHORE 2,261,000
(DIRECTION)
IB5213 SE (S/P) PAK PWD LAHORE (EXECUTIVE)
045701- A01 Employees Related Expenses 47,794,000
045701- A011 Pay 92 23,180,000
045701- A011-1 Pay of Officers (12) (8,680,000)
045701- A011-2 Pay of Other Staff (80) (14,500,000)
045701- A012 Allowances 24,614,000
045701- A012-1 Regular Allowances (24,413,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000)
045701- A03 Operating Expenses 428,000
045701- A032 Communications 74,000Page 473
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A038 Travel & Transportation 233,000
045701- A039 General 121,000
Total- SE (S/P) PAK PWD LAHORE 48,222,000
(EXECUTIVE)
IB5214 PROJECT CIVIL CIRCLE PAK PWD LAHORE (EXECTIVE)
045701- A01 Employees Related Expenses 74,822,000 64,014,000
045701- A011 Pay 185 45,530,000 27,463,000
045701- A011-1 Pay of Officers (25) (12,030,000) (7,230,000)
045701- A011-2 Pay of Other Staff (160) (33,500,000) (20,233,000)
045701- A012 Allowances 29,292,000 36,551,000
045701- A012-1 Regular Allowances (28,891,000) (36,150,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000) (401,000)
045701- A03 Operating Expenses 5,489,000 2,452,000
045701- A032 Communications 444,000 415,000
045701- A033 Utilities 73,000 68,000
045701- A034 Occupancy Costs 3,900,000 935,000
045701- A038 Travel & Transportation 315,000 420,000
045701- A039 General 757,000 614,000
Total- PROJECT CIVIL CIRCLE PAK PWD 80,311,000 66,466,000
LAHORE (EXECTIVE)
IB5215 PROJECT CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 24,153,000
045701- A011 Pay 40 12,510,000
045701- A011-1 Pay of Officers (7) (4,510,000)
045701- A011-2 Pay of Other Staff (33) (8,000,000)
045701- A012 Allowances 11,643,000
045701- A012-1 Regular Allowances (11,593,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)
045701- A03 Operating Expenses 312,000
045701- A032 Communications 74,000
045701- A038 Travel & Transportation 140,000
045701- A039 General 98,000
Total- PROJECT CIVIL CIRCLE PAK PWD 24,465,000
LAHORE (DIRECTION)Page 474
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5216 CENTRAL CIVIL CIRCLE NOI PAK PWD MULTAN (DIRECTION)
045701- A01 Employees Related Expenses 22,440,000
045701- A011 Pay 40 10,510,000
045701- A011-1 Pay of Officers (7) (3,010,000)
045701- A011-2 Pay of Other Staff (33) (7,500,000)
045701- A012 Allowances 11,930,000
045701- A012-1 Regular Allowances (11,830,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000)
045701- A03 Operating Expenses 1,055,000
045701- A032 Communications 65,000
045701- A033 Utilities 93,000
045701- A034 Occupancy Costs 748,000
045701- A038 Travel & Transportation 94,000
045701- A039 General 55,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 23,495,000
MULTAN (DIRECTION)
IB5217 CENTRAL CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)
045701- A01 Employees Related Expenses 77,761,000
045701- A011 Pay 184 37,520,000
045701- A011-1 Pay of Officers (24) (10,420,000)
045701- A011-2 Pay of Other Staff (160) (27,100,000)
045701- A012 Allowances 40,241,000
045701- A012-1 Regular Allowances (40,140,000)
045701- A012-2 Other Allowances (Excluding TA) (101,000)
045701- A03 Operating Expenses 3,255,000
045701- A032 Communications 105,000
045701- A033 Utilities 280,000
045701- A034 Occupancy Costs 2,337,000
045701- A038 Travel & Transportation 374,000
045701- A039 General 159,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 81,016,000
MULTAN (EXECUTIVE)Page 475
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5218 PAK PWD QUETTA
045701- A03 Operating Expenses 4,558,000
045701- A033 Utilities 4,558,000
045701- A09 Physical Assets 280,000
045701- A096 Purchase of Plant and Machinery 140,000
045701- A097 Purchase of Furniture and Fixture 140,000
045701- A13 Repairs and Maintenance 2,104,000
045701- A131 Machinery and Equipment 351,000
045701- A133 Buildings and Structure 1,753,000
Total- PAK PWD QUETTA 6,942,000
IB5219 PAK PWD PESHAWAR
045701- A03 Operating Expenses 2,851,000
045701- A033 Utilities 2,851,000
045701- A13 Repairs and Maintenance 2,197,000
045701- A131 Machinery and Equipment 327,000
045701- A133 Buildings and Structure 1,870,000
Total- PAK PWD PESHAWAR 5,048,000
IB5220 FEDERAL LODGE SHAMI ROAD PESHAWAR
045701- A01 Employees Related Expenses 7,838,000
045701- A011 Pay 17 3,588,000
045701- A011-2 Pay of Other Staff (17) (3,588,000)
045701- A012 Allowances 4,250,000
045701- A012-1 Regular Allowances (4,230,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 121,000
045701- A032 Communications 47,000
045701- A038 Travel & Transportation 47,000
045701- A039 General 27,000
Total- FEDERAL LODGE SHAMI ROAD 7,959,000
PESHAWAR
IB5221 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (Direction)
045701- A01 Employees Related Expenses 21,706,000
045701- A011 Pay 40 10,510,000Page 476
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-1 Pay of Officers (7) (3,510,000)
045701- A011-2 Pay of Other Staff (33) (7,000,000)
045701- A012 Allowances 11,196,000
045701- A012-1 Regular Allowances (11,136,000)
045701- A012-2 Other Allowances (Excluding TA) (60,000)
045701- A03 Operating Expenses 226,000
045701- A032 Communications 55,000
045701- A038 Travel & Transportation 74,000
045701- A039 General 97,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 21,932,000
PESHAWAR (Direction)
IB5222 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (Executive)
045701- A01 Employees Related Expenses 146,780,000
045701- A011 Pay 276 65,780,000
045701- A011-1 Pay of Officers (36) (17,470,000)
045701- A011-2 Pay of Other Staff (240) (48,310,000)
045701- A012 Allowances 81,000,000
045701- A012-1 Regular Allowances (80,500,000)
045701- A012-2 Other Allowances (Excluding TA) (500,000)
045701- A03 Operating Expenses 1,699,000
045701- A032 Communications 133,000
045701- A033 Utilities 84,000
045701- A034 Occupancy Costs 935,000
045701- A038 Travel & Transportation 303,000
045701- A039 General 244,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 148,479,000
PESHAWAR (Executive)
IB5223 PAKISTAN FOREST INSTITUTE PESHAWAR
045701- A13 Repairs and Maintenance 374,000
045701- A133 Buildings and Structure 374,000
Total- PAKISTAN FOREST INSTITUTE 374,000
PESHAWARPage 477
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5224 FEDERAL LODGE NO 1 QUETTAQUE
045701- A01 Employees Related Expenses 4,090,000
045701- A011 Pay 9 2,050,000
045701- A011-2 Pay of Other Staff (9) (2,050,000)
045701- A012 Allowances 2,040,000
045701- A012-1 Regular Allowances (2,020,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 46,000
045701- A038 Travel & Transportation 19,000
045701- A039 General 27,000
Total- FEDERAL LODGE NO 1 QUETTA 4,136,000
IB5225 FEDERAL LODGE NO 2 QUETTA
045701- A01 Employees Related Expenses 8,580,000
045701- A011 Pay 29 3,780,000
045701- A011-2 Pay of Other Staff (29) (3,780,000)
045701- A012 Allowances 4,800,000
045701- A012-1 Regular Allowances (4,780,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 205,000
045701- A032 Communications 140,000
045701- A038 Travel & Transportation 37,000
045701- A039 General 28,000
Total- FEDERAL LODGE NO 2 QUETTA 8,785,000
IB5226 FEDERAL LODGE NO 3 QUETTA
045701- A01 Employees Related Expenses 12,050,000
045701- A011 Pay 43 5,200,000
045701- A011-2 Pay of Other Staff (43) (5,200,000)
045701- A012 Allowances 6,850,000
045701- A012-1 Regular Allowances (6,820,000)
045701- A012-2 Other Allowances (Excluding TA) (30,000)
045701- A03 Operating Expenses 102,000
045701- A038 Travel & Transportation 75,000
045701- A039 General 27,000
Total- FEDERAL LODGE NO 3 QUETTA 12,152,000Page 478
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5227 CHIEF ENGINEER (WEST) PAK PWD QUETTA
045701- A01 Employees Related Expenses 20,688,000
045701- A011 Pay 51 10,512,000
045701- A011-1 Pay of Officers (16) (4,512,000)
045701- A011-2 Pay of Other Staff (35) (6,000,000)
045701- A012 Allowances 10,176,000
045701- A012-1 Regular Allowances (9,776,000)
045701- A012-2 Other Allowances (Excluding TA) (400,000)
045701- A03 Operating Expenses 539,000
045701- A032 Communications 121,000
045701- A038 Travel & Transportation 292,000
045701- A039 General 126,000
045701- A13 Repairs and Maintenance 10,000
045701- A131 Machinery and Equipment 10,000
Total- CHIEF ENGINEER (WEST) PAK PWD 21,237,000
QUETTA
IB5228 CENTRAL CIVIL CIRCLE NOI PAK PWD QUETTA (DIRECTION)
045701- A01 Employees Related Expenses 21,702,000
045701- A011 Pay 40 10,510,000
045701- A011-1 Pay of Officers (7) (3,010,000)
045701- A011-2 Pay of Other Staff (33) (7,500,000)
045701- A012 Allowances 11,192,000
045701- A012-1 Regular Allowances (11,092,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000)
045701- A03 Operating Expenses 227,000
045701- A032 Communications 60,000
045701- A038 Travel & Transportation 94,000
045701- A039 General 73,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 21,929,000
QUETTA (DIRECTION)
IB5229 CENTRAL CIVIL CIRCLE NOI PAK PWD QUETTA (EXECUTIVE)
045701- A01 Employees Related Expenses 127,486,000
045701- A011 Pay 276 65,510,000Page 479
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-1 Pay of Officers (36) (17,510,000)
045701- A011-2 Pay of Other Staff (240) (48,000,000)
045701- A012 Allowances 61,976,000
045701- A012-1 Regular Allowances (61,475,000)
045701- A012-2 Other Allowances (Excluding TA) (501,000)
045701- A03 Operating Expenses 1,233,000
045701- A032 Communications 125,000
045701- A033 Utilities 49,000
045701- A034 Occupancy Costs 467,000
045701- A038 Travel & Transportation 350,000
045701- A039 General 242,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 128,719,000
QUETTA (EXECUTIVE)
IB5230 CENTRAL CIVIL CIRCLE NOI PAK PWD SUKKUR (DIRECTION)
045701- A01 Employees Related Expenses 20,782,000
045701- A011 Pay 40 10,010,000
045701- A011-1 Pay of Officers (7) (3,010,000)
045701- A011-2 Pay of Other Staff (33) (7,000,000)
045701- A012 Allowances 10,772,000
045701- A012-1 Regular Allowances (10,722,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)
045701- A03 Operating Expenses 993,000
045701- A032 Communications 52,000
045701- A034 Occupancy Costs 748,000
045701- A038 Travel & Transportation 94,000
045701- A039 General 99,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 21,775,000
SUKKUR (DIRECTION)
IB5231 CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUTIVE)
045701- A01 Employees Related Expenses 62,161,000
045701- A011 Pay 138 31,500,000
045701- A011-1 Pay of Officers (18) (7,000,000)
045701- A011-2 Pay of Other Staff (120) (24,500,000)Page 480
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012 Allowances 30,661,000
045701- A012-1 Regular Allowances (30,460,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000)
045701- A03 Operating Expenses 3,081,000
045701- A032 Communications 81,000
045701- A033 Utilities 82,000
045701- A034 Occupancy Costs 2,337,000
045701- A038 Travel & Transportation 374,000
045701- A039 General 207,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 65,242,000
SUKKUR (EXECUTIVE)
IB5232 PAK PWD LAHORE
045701- A03 Operating Expenses 18,512,000
045701- A033 Utilities 18,512,000
045701- A09 Physical Assets 186,000
045701- A096 Purchase of Plant and Machinery 93,000
045701- A097 Purchase of Furniture and Fixture 93,000
045701- A13 Repairs and Maintenance 7,012,000
045701- A131 Machinery and Equipment 935,000
045701- A133 Buildings and Structure 6,077,000
Total- PAK PWD LAHORE 25,710,000
IB9101 NAB HEAD QUARTER BUILDING AT G-5 ISLAMABAD
045701- A03 Operating Expenses 1,402,000
045701- A033 Utilities 654,000
045701- A039 General 748,000
045701- A09 Physical Assets 934,000
045701- A096 Purchase of Plant and Machinery 467,000
045701- A097 Purchase of Furniture and Fixture 467,000
045701- A13 Repairs and Maintenance 4,675,000
045701- A133 Buildings and Structure 4,675,000
Total- NAB HEAD QUARTER BUILDING AT G-5 7,011,000
ISLAMABADPage 481
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9102 LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT BUILDING ISLAMABAD
045701- A03 Operating Expenses 481,000
045701- A033 Utilities 481,000
045701- A13 Repairs and Maintenance 4,675,000
045701- A133 Buildings and Structure 4,675,000
Total- LOCAL GOVERNMENT AND RURAL 5,156,000
DEVELOPMENT DEPARTMENT
BUILDING ISLAMABAD
IB9103 PAK PWD COMPLEX G-9/1 ISLAMABAD
045701- A03 Operating Expenses 7,629,000
045701- A033 Utilities 5,759,000
045701- A039 General 1,870,000
045701- A09 Physical Assets 1,870,000
045701- A096 Purchase of Plant and Machinery 935,000
045701- A097 Purchase of Furniture and Fixture 935,000
045701- A13 Repairs and Maintenance 9,591,000
045701- A133 Buildings and Structure 9,591,000
Total- PAK PWD COMPLEX G-9/1 ISLAMABAD 19,090,000
IB9104 FEDERAL GOVERNMENT POLYCLINIC HOSPITAL AT G-6 ISLAMABAD
045701- A13 Repairs and Maintenance 5,610,000
045701- A133 Buildings and Structure 5,610,000
Total- FEDERAL GOVERNMENT POLYCLINIC 5,610,000
HOSPITAL AT G-6 ISLAMABAD
IB9105 SECRETARIAT TRAINING INSTITUTE (STI) BUILDING AT H-9 ISLAMABAD
045701- A09 Physical Assets 468,000
045701- A096 Purchase of Plant and Machinery 234,000
045701- A097 Purchase of Furniture and Fixture 234,000
045701- A13 Repairs and Maintenance 4,675,000
045701- A133 Buildings and Structure 4,675,000
Total- SECRETARIAT TRAINING INSTITUTE 5,143,000
(STI) BUILDING AT H-9 ISLAMABAD
IB9106 NATIONAL FERTILIZER DEVELOPMENT CENTRE (NFDC) AT H-8/4 ISLAMABAD
045701- A13 Repairs and Maintenance 4,675,000
045701- A133 Buildings and Structure 4,675,000Page 482
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- NATIONAL FERTILIZER DEVELOPMENT 4,675,000
CENTRE (NFDC) AT H-8/4 ISLAMABAD
IB9107 REGIONAL TRAINING (RTI) AT H-8/2 ISLAMABAD
045701- A13 Repairs and Maintenance 4,675,000
045701- A133 Buildings and Structure 4,675,000
Total- REGIONAL TRAINING (RTI) AT H-8/2 4,675,000
ISLAMABAD
IB9108 FEDERAL PUBLIC SERVICE COMMISSION BUILDING AT F-5/1 ISLAMABAD
045701- A13 Repairs and Maintenance 5,610,000
045701- A133 Buildings and Structure 5,610,000
Total- FEDERAL PUBLIC SERVICE 5,610,000
COMMISSION BUILDING AT F-5/1
ISLAMABAD
IB9109 SHAEHED MILAT SECRETARIAT BUILDING BLUE AREA ISLAMABAD
045701- A03 Operating Expenses 2,805,000
045701- A033 Utilities 2,805,000
045701- A13 Repairs and Maintenance 5,610,000
045701- A133 Buildings and Structure 5,610,000
Total- SHAEHED MILAT SECRETARIAT 8,415,000
BUILDING BLUE AREA ISLAMABAD
IB9110 TUV NEW KOHSAR BLOCK AT CONSTITUTION AVENUE ISLAMABAD
045701- A03 Operating Expenses 2,617,000
045701- A033 Utilities 2,617,000
045701- A09 Physical Assets 934,000
045701- A096 Purchase of Plant and Machinery 467,000
045701- A097 Purchase of Furniture and Fixture 467,000
045701- A13 Repairs and Maintenance 5,142,000
045701- A133 Buildings and Structure 5,142,000
Total- TUV NEW KOHSAR BLOCK AT 8,693,000
CONSTITUTION AVENUE ISLAMABAD
ID8359 HOUSING AND WORKS DIV(MAIN SECRETARIAT)
045701- A01 Employees Related Expenses 120,906,000 120,906,000 153,325,000
045701- A011 Pay 179 179 62,834,000 62,834,000 67,260,000
045701- A011-1 Pay of Officers (46) (46) (34,034,000) (34,034,000) (35,260,000)Page 483
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2 Pay of Other Staff (133) (133) (28,800,000) (28,800,000) (32,000,000)
045701- A012 Allowances 58,072,000 58,072,000 86,065,000
045701- A012-1 Regular Allowances (50,356,000) (50,356,000) (75,745,000)
045701- A012-2 Other Allowances (Excluding TA) (7,716,000) (7,716,000) (10,320,000)
045701- A03 Operating Expenses 29,795,000 29,795,000 44,351,000
045701- A032 Communications 4,675,000 4,675,000 3,726,000
045701- A034 Occupancy Costs 12,050,000 12,050,000 14,072,000
045701- A038 Travel & Transportation 9,950,000 9,950,000 13,043,000
045701- A039 General 3,120,000 3,120,000 13,510,000
045701- A04 Employees Retirement Benefits 6,128,000 6,128,000 5,100,000
045701- A041 Pension 6,128,000 6,128,000 5,100,000
045701- A05 Grants, Subsidies and Write off Loans 1,600,000 1,600,000 800,000
045701- A052 Grants Domestic 1,600,000 1,600,000 800,000
045701- A06 Transfers 50,000 50,000 50,000
045701- A063 Entertainment & Gifts 50,000 50,000 50,000
045701- A09 Physical Assets 1,000,000 1,000,000 1,122,000
045701- A096 Purchase of Plant and Machinery 500,000 500,000 561,000
045701- A097 Purchase of Furniture and Fixture 500,000 500,000 561,000
045701- A13 Repairs and Maintenance 3,350,000 3,350,000 3,365,000
045701- A130 Transport 1,400,000 1,400,000 1,870,000
045701- A131 Machinery and Equipment 1,200,000 1,200,000 841,000
045701- A132 Furniture and Fixture 550,000 550,000 467,000
045701- A137 Computer Equipment 200,000 200,000 187,000
Total- HOUSING AND WORKS DIV(MAIN 162,829,000 162,829,000 208,113,000
SECRETARIAT)
045701 Total- Administration 2,883,103,000 2,803,874,000 5,796,675,000
045720 Others :
IB3119 FEDERAL SHARIAT COUT BUILDING
045720- A13 Repairs and Maintenance 2,325,000 2,325,000 2,805,000
045720- A133 Buildings and Structure 2,325,000 2,325,000 2,805,000
Total- FEDERAL SHARIAT COUT BUILDING 2,325,000 2,325,000 2,805,000
IB3147 FEDERAL BANK OF COOPERATIVES'S
045720- A03 Operating Expenses 8,760,000 8,760,000 1,028,000Page 484
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A033 Utilities 8,760,000 8,760,000 1,028,000
045720- A09 Physical Assets 100,000 100,000 94,000
045720- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
045720- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
045720- A13 Repairs and Maintenance 1,500,000 1,500,000 2,337,000
045720- A133 Buildings and Structure 1,500,000 1,500,000 2,337,000
Total- FEDERAL BANK OF COOPERATIVES'S 10,360,000 10,360,000 3,459,000
IB3164 OTHER EXP OF HOUSING & WORKS DIVISION
045720- A03 Operating Expenses 6,000,000 6,000,000 2,805,000
045720- A033 Utilities 6,000,000 6,000,000 2,805,000
Total- OTHER EXP OF HOUSING & WORKS 6,000,000 6,000,000 2,805,000
DIVISION
IB5198 STATE GUEST HOUSE KARACHI
045720- A03 Operating Expenses 1,869,000
045720- A033 Utilities 1,869,000
045720- A09 Physical Assets 280,000
045720- A096 Purchase of Plant and Machinery 140,000
045720- A097 Purchase of Furniture and Fixture 140,000
045720- A13 Repairs and Maintenance 1,870,000
045720- A133 Buildings and Structure 1,870,000
Total- STATE GUEST HOUSE KARACHI 4,019,000
045720 Total- Others 18,685,000 18,685,000 13,088,000
0457 Total- Construction (Works) 2,901,788,000 2,822,559,000 5,809,763,000
045 Total- Construction and Transport 2,901,788,000 2,822,559,000 5,809,763,000
04 Total- Economic Affairs 2,901,788,000 2,822,559,000 5,809,763,000
Total- ACCOUNTANT GENERAL 2,901,788,000 2,822,559,000 5,809,763,000
PAKISTAN REVENUESPage 485
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
FD0308 CENTRAL CIVIL CIRCLE PAK PWD FAISALABAD (EXECUTIVE)
045701- A01 Employees Related Expenses 53,573,000 53,573,000
045701- A011 Pay 138 32,010,000 32,010,000
045701- A011-1 Pay of Officers (18) (8,510,000) (8,510,000)
045701- A011-2 Pay of Other Staff (120) (23,500,000) (23,500,000)
045701- A012 Allowances 21,563,000 21,563,000
045701- A012-1 Regular Allowances (21,162,000) (21,162,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000) (401,000)
045701- A03 Operating Expenses 3,663,000 3,663,000
045701- A032 Communications 88,000 88,000
045701- A033 Utilities 60,000 60,000
045701- A034 Occupancy Costs 3,000,000 3,000,000
045701- A038 Travel & Transportation 322,000 322,000
045701- A039 General 193,000 193,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 57,236,000 57,236,000
FAISALABAD (EXECUTIVE)
LO1481 PAK PWD LAHORE
045701- A03 Operating Expenses 18,750,000 18,750,000
045701- A033 Utilities 18,750,000 18,750,000
045701- A09 Physical Assets 74,000 74,000
045701- A096 Purchase of Plant and Machinery 37,000 37,000
045701- A097 Purchase of Furniture and Fixture 37,000 37,000
045701- A13 Repairs and Maintenance 6,750,000 6,750,000
045701- A131 Machinery and Equipment 1,125,000 1,125,000
045701- A133 Buildings and Structure 5,625,000 5,625,000
Total- PAK PWD LAHORE 25,574,000 25,574,000
LO1498 STATE GUEST HOUSE LAHORE
045701- A03 Operating Expenses 4,912,000 4,912,000
045701- A033 Utilities 4,800,000 4,800,000Page 486
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045701- A039 General 112,000 112,000
045701- A13 Repairs and Maintenance 1,951,000 1,951,000
045701- A131 Machinery and Equipment 76,000 76,000
045701- A133 Buildings and Structure 1,875,000 1,875,000
Total- STATE GUEST HOUSE LAHORE 6,863,000 6,863,000
LO1499 FEDERAL LODGE CHAMBA HOUSE LAHORE
045701- A01 Employees Related Expenses 15,830,000 15,830,000
045701- A011 Pay 82 10,060,000 10,060,000
045701- A011-1 Pay of Officers (1) (900,000) (900,000)
045701- A011-2 Pay of Other Staff (81) (9,160,000) (9,160,000)
045701- A012 Allowances 5,770,000 5,770,000
045701- A012-1 Regular Allowances (5,750,000) (5,750,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 170,000 170,000
045701- A032 Communications 50,000 50,000
045701- A038 Travel & Transportation 80,000 80,000
045701- A039 General 40,000 40,000
Total- FEDERAL LODGE CHAMBA HOUSE 16,000,000 16,000,000
LAHORE
LO1501 SALARY OF MAINTENANCE STAFF AT LAHORE
045701- A01 Employees Related Expenses 320,136,000 400,000,000
045701- A011 Pay 713 320,136,000 400,000,000
045701- A011-2 Pay of Other Staff (320,136,000) (400,000,000)
Total- SALARY OF MAINTENANCE STAFF AT 320,136,000 400,000,000
LAHORE
LO1502 CENTERAL CIVILCIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 14,308,000 14,308,000
045701- A011 Pay 40 8,741,000 8,741,000
045701- A011-1 Pay of Officers (7) (3,510,000) (3,510,000)
045701- A011-2 Pay of Other Staff (33) (5,231,000) (5,231,000)
045701- A012 Allowances 5,567,000 5,567,000
045701- A012-1 Regular Allowances (5,516,000) (5,516,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000)Page 487
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045701- A03 Operating Expenses 1,352,000 1,352,000
045701- A032 Communications 50,000 50,000
045701- A034 Occupancy Costs 1,000,000 1,000,000
045701- A038 Travel & Transportation 224,000 224,000
045701- A039 General 78,000 78,000
Total- CENTERAL CIVILCIRCLE PAK PWD 15,660,000 15,660,000
LAHORE (DIRECTION)
LO1503 S.E (S/P) PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 1,283,000 1,283,000
045701- A011 Pay 1 910,000 910,000
045701- A011-1 Pay of Officers (1) (910,000) (910,000)
045701- A012 Allowances 373,000 373,000
045701- A012-1 Regular Allowances (373,000) (373,000)
045701- A03 Operating Expenses 271,000 271,000
045701- A032 Communications 38,000 38,000
045701- A034 Occupancy Costs 200,000 200,000
045701- A038 Travel & Transportation 15,000 15,000
045701- A039 General 18,000 18,000
Total- S.E (S/P) PAK PWD LAHORE 1,554,000 1,554,000
(DIRECTION)
LO1504 S.E (S/P) PAK PWD LAHORE (EXECUTIVE)
045701- A01 Employees Related Expenses 31,244,000 31,244,000
045701- A011 Pay 92 19,030,000 19,030,000
045701- A011-1 Pay of Officers (12) (8,030,000) (8,030,000)
045701- A011-2 Pay of Other Staff (80) (11,000,000) (11,000,000)
045701- A012 Allowances 12,214,000 12,214,000
045701- A012-1 Regular Allowances (12,013,000) (12,013,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (201,000)
045701- A03 Operating Expenses 1,765,000 1,765,000
045701- A032 Communications 79,000 79,000
045701- A034 Occupancy Costs 1,500,000 1,500,000
045701- A038 Travel & Transportation 70,000 70,000
045701- A039 General 116,000 116,000
Total- S.E (S/P) PAK PWD LAHORE 33,009,000 33,009,000
(EXECUTIVE)Page 488
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1505 PROJECT CIVIL CIRCLE PAK PWD LAHORE (EXECTIVE)
045701- A01 Employees Related Expenses 74,822,000
045701- A011 Pay 185 45,530,000
045701- A011-1 Pay of Officers (25) (12,030,000)
045701- A011-2 Pay of Other Staff (160) (33,500,000)
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 5,489,000
045701- A032 Communications 444,000
045701- A033 Utilities 73,000
045701- A034 Occupancy Costs 3,900,000
045701- A038 Travel & Transportation 315,000
045701- A039 General 757,000
Total- PROJECT CIVIL CIRCLE PAK PWD 80,311,000
LAHORE (EXECTIVE)
LO1506 PROJECT CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 18,054,000 18,054,000
045701- A011 Pay 40 11,510,000 11,510,000
045701- A011-1 Pay of Officers (7) (4,010,000) (4,010,000)
045701- A011-2 Pay of Other Staff (33) (7,500,000) (7,500,000)
045701- A012 Allowances 6,544,000 6,544,000
045701- A012-1 Regular Allowances (6,493,000) (6,493,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000)
045701- A03 Operating Expenses 1,446,000 1,446,000
045701- A032 Communications 79,000 79,000
045701- A034 Occupancy Costs 1,200,000 1,200,000
045701- A038 Travel & Transportation 104,000 104,000
045701- A039 General 63,000 63,000
Total- PROJECT CIVIL CIRCLE PAK PWD 19,500,000 19,500,000
LAHORE (DIRECTION)Page 489
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1512 ESTATE OFFICE ( LO0164 )
045701- A01 Employees Related Expenses 8,895,000 8,895,000 13,197,000
045701- A011 Pay 21 21 5,537,000 5,537,000 5,950,000
045701- A011-1 Pay of Officers (2) (2) (1,200,000) (1,200,000) (1,550,000)
045701- A011-2 Pay of Other Staff (19) (19) (4,337,000) (4,337,000) (4,400,000)
045701- A012 Allowances 3,358,000 3,358,000 7,247,000
045701- A012-1 Regular Allowances (2,468,000) (2,468,000) (6,562,000)
045701- A012-2 Other Allowances (Excluding TA) (890,000) (890,000) (685,000)
045701- A03 Operating Expenses 3,505,000 3,505,000 2,695,000
045701- A032 Communications 155,000 155,000 145,000
045701- A033 Utilities 600,000 600,000 542,000
045701- A034 Occupancy Costs 1,000,000 1,000,000 747,000
045701- A038 Travel & Transportation 950,000 950,000 776,000
045701- A039 General 800,000 800,000 485,000
045701- A04 Employees Retirement Benefits 300,000 300,000 850,000
045701- A041 Pension 300,000 300,000 850,000
045701- A05 Grants, Subsidies and Write off Loans 10,200,000 10,200,000
045701- A052 Grants Domestic 10,200,000 10,200,000
045701- A09 Physical Assets 5,300,000 5,300,000 514,000
045701- A095 Purchase of Transport 4,500,000 4,500,000
045701- A096 Purchase of Plant and Machinery 500,000 500,000 234,000
045701- A097 Purchase of Furniture and Fixture 300,000 300,000 280,000
045701- A13 Repairs and Maintenance 300,000 300,000 281,000
045701- A130 Transport 200,000 200,000 187,000
045701- A131 Machinery and Equipment 50,000 50,000 47,000
045701- A132 Furniture and Fixture 50,000 50,000 47,000
Total- ESTATE OFFICE ( LO0164 ) 28,500,000 28,500,000 17,537,000
MN0347 CENTRAL CIVIL CIRCLE NO.I PAK PWD MULTAN (DIRECTION)
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 6,829,000Page 490
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
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- CENTRAL CIVIL CIRCLE NO.I PAK PWD 18,232,000
MULTAN (DIRECTION)
MN0348 CENTRAL CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)
045701- A01 Employees Related Expenses 71,661,000 71,661,000
045701- A011 Pay 184 43,120,000 43,120,000
045701- A011-1 Pay of Officers (24) (10,420,000) (10,420,000)
045701- A011-2 Pay of Other Staff (160) (32,700,000) (32,700,000)
045701- A012 Allowances 28,541,000 28,541,000
045701- A012-1 Regular Allowances (28,440,000) (28,440,000)
045701- A012-2 Other Allowances (Excluding TA) (101,000) (101,000)
045701- A03 Operating Expenses 3,157,000 3,157,000
045701- A032 Communications 88,000 88,000
045701- A033 Utilities 225,000 225,000
045701- A034 Occupancy Costs 2,500,000 2,500,000
045701- A038 Travel & Transportation 175,000 175,000
045701- A039 General 169,000 169,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 74,818,000 74,818,000
MULTAN (EXECUTIVE)
045701 Total- Administration 697,393,000 678,714,000 17,537,000
0457 Total- Construction (Works) 697,393,000 678,714,000 17,537,000
045 Total- Construction and Transport 697,393,000 678,714,000 17,537,000
04 Total- Economic Affairs 697,393,000 678,714,000 17,537,000
Total- ACCOUNTANT GENERAL 697,393,000 678,714,000 17,537,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 491
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
PR1328 ESTATE OFFICE PESHAWAR
045701- A01 Employees Related Expenses 6,536,000 6,536,000 8,426,000
045701- A011 Pay 15 15 3,823,000 3,823,000 3,800,000
045701- A011-1 Pay of Officers (2) (2) (1,500,000) (1,500,000) (1,600,000)
045701- A011-2 Pay of Other Staff (13) (13) (2,323,000) (2,323,000) (2,200,000)
045701- A012 Allowances 2,713,000 2,713,000 4,626,000
045701- A012-1 Regular Allowances (2,333,000) (2,333,000) (4,246,000)
045701- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (380,000)
045701- A03 Operating Expenses 814,000 814,000 1,020,000
045701- A032 Communications 65,000 65,000 97,000
045701- A033 Utilities 175,000 175,000 253,000
045701- A034 Occupancy Costs 300,000 300,000 280,000
045701- A038 Travel & Transportation 193,000 193,000 267,000
045701- A039 General 81,000 81,000 123,000
045701- A04 Employees Retirement Benefits 770,000 770,000 760,000
045701- A041 Pension 770,000 770,000 760,000
045701- A09 Physical Assets 40,000 40,000 38,000
045701- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
045701- A097 Purchase of Furniture and Fixture 20,000 20,000 19,000
045701- A13 Repairs and Maintenance 40,000 40,000 37,000
045701- A130 Transport 20,000 20,000 19,000
045701- A131 Machinery and Equipment 10,000 10,000 9,000
045701- A132 Furniture and Fixture 10,000 10,000 9,000
Total- ESTATE OFFICE PESHAWAR 8,200,000 8,200,000 10,281,000
PR7091 PAKISTAN FOREST INSTITUITE PESHAWAR
045701- A13 Repairs and Maintenance 200,000 200,000
045701- A133 Buildings and Structure 200,000 200,000
Total- PAKISTAN FOREST INSTITUITE 200,000 200,000
PESHAWARPage 492
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR7092 PAK PWD PESHAWAR
045701- A03 Operating Expenses 2,325,000 2,325,000
045701- A033 Utilities 2,325,000 2,325,000
045701- A13 Repairs and Maintenance 1,875,000 1,875,000
045701- A131 Machinery and Equipment 375,000 375,000
045701- A133 Buildings and Structure 1,500,000 1,500,000
Total- PAK PWD PESHAWAR 4,200,000 4,200,000
PR7093 FEDERAL LODGE SHAMI ROAD PESHAWAR
045701- A01 Employees Related Expenses 6,352,000 6,352,000
045701- A011 Pay 17 3,852,000 3,852,000
045701- A011-2 Pay of Other Staff (17) (3,852,000) (3,852,000)
045701- A012 Allowances 2,500,000 2,500,000
045701- A012-1 Regular Allowances (2,480,000) (2,480,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 80,000 80,000
045701- A038 Travel & Transportation 50,000 50,000
045701- A039 General 30,000 30,000
045701- A04 Employees Retirement Benefits 568,000 568,000
045701- A041 Pension 568,000 568,000
Total- FEDERAL LODGE SHAMI ROAD 7,000,000 7,000,000
PESHAWAR
PR7094 SALARY OF MAINTENANCE STAFF AT PESHAWAR
045701- A01 Employees Related Expenses 156,786,000 275,000,000
045701- A011 Pay 360 156,786,000 275,000,000
045701- A011-2 Pay of Other Staff (156,786,000) (275,000,000)
Total- SALARY OF MAINTENANCE STAFF AT 156,786,000 275,000,000
PESHAWAR
PR7095 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (DIRECTION)
045701- A01 Employees Related Expenses 16,997,000 16,997,000
045701- A011 Pay 40 10,510,000 10,510,000
045701- A011-1 Pay of Officers (7) (3,010,000) (3,010,000)
045701- A011-2 Pay of Other Staff (33) (7,500,000) (7,500,000)
045701- A012 Allowances 6,487,000 6,487,000Page 493
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
045701- A012-1 Regular Allowances (6,436,000) (6,436,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000)
045701- A03 Operating Expenses 977,000 977,000
045701- A032 Communications 59,000 59,000
045701- A034 Occupancy Costs 800,000 800,000
045701- A038 Travel & Transportation 41,000 41,000
045701- A039 General 77,000 77,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 17,974,000 17,974,000
PESHAWAR (DIRECTION)
PR7096 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (EXECUTIVE)
045701- A01 Employees Related Expenses 130,324,000 130,324,000
045701- A011 Pay 276 79,820,000 79,820,000
045701- A011-1 Pay of Officers (36) (24,820,000) (24,820,000)
045701- A011-2 Pay of Other Staff (240) (55,000,000) (55,000,000)
045701- A012 Allowances 50,504,000 50,504,000
045701- A012-1 Regular Allowances (50,003,000) (50,003,000)
045701- A012-2 Other Allowances (Excluding TA) (501,000) (501,000)
045701- A03 Operating Expenses 4,531,000 4,531,000
045701- A032 Communications 142,000 142,000
045701- A033 Utilities 90,000 90,000
045701- A034 Occupancy Costs 3,800,000 3,800,000
045701- A038 Travel & Transportation 262,000 262,000
045701- A039 General 237,000 237,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 134,855,000 134,855,000
PESHAWAR (EXECUTIVE)
045701 Total- Administration 329,215,000 447,429,000 10,281,000
0457 Total- Construction (Works) 329,215,000 447,429,000 10,281,000
045 Total- Construction and Transport 329,215,000 447,429,000 10,281,000
04 Total- Economic Affairs 329,215,000 447,429,000 10,281,000
Total- ACCOUNTANT GENERAL 329,215,000 447,429,000 10,281,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 494
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 5,783,000 5,783,000 7,610,000
045701- A011 Pay 9 9 3,100,000 3,100,000 3,292,000
045701- A011-1 Pay of Officers (3) (3) (1,800,000) (1,800,000) (1,783,000)
045701- A011-2 Pay of Other Staff (6) (6) (1,300,000) (1,300,000) (1,509,000)
045701- A012 Allowances 2,683,000 2,683,000 4,318,000
045701- A012-1 Regular Allowances (2,299,000) (2,299,000) (3,883,000)
045701- A012-2 Other Allowances (Excluding TA) (384,000) (384,000) (435,000)
045701- A03 Operating Expenses 153,000 153,000 757,000
045701- A032 Communications 35,000 35,000 47,000
045701- A034 Occupancy Costs 467,000
045701- A038 Travel & Transportation 70,000 70,000 94,000
045701- A039 General 48,000 48,000 149,000
045701- A04 Employees Retirement Benefits 10,000 10,000 10,000
045701- A041 Pension 10,000 10,000 10,000
045701- A09 Physical Assets 394,000 394,000 420,000
045701- A096 Purchase of Plant and Machinery 94,000 94,000 140,000
045701- A097 Purchase of Furniture and Fixture 300,000 300,000 280,000
045701- A13 Repairs and Maintenance 60,000 60,000 75,000
045701- A131 Machinery and Equipment 30,000 30,000 47,000
045701- A132 Furniture and Fixture 30,000 30,000 28,000
Total- ACCOUNTS OFFICER (GROUND RENT 6,400,000 6,400,000 8,872,000
SECTION), WORKS DIVISION, KARACHI
KA3281 ESTATE OFFICE KARACHI
045701- A01 Employees Related Expenses 42,960,000 42,960,000 57,855,000
045701- A011 Pay 116 116 26,500,000 26,500,000 28,400,000
045701- A011-1 Pay of Officers (12) (12) (6,500,000) (6,500,000) (6,000,000)
045701- A011-2 Pay of Other Staff (104) (104) (20,000,000) (20,000,000) (22,400,000)
045701- A012 Allowances 16,460,000 16,460,000 29,455,000Page 495
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045701- A012-1 Regular Allowances (14,919,000) (14,919,000) (27,614,000)
045701- A012-2 Other Allowances (Excluding TA) (1,541,000) (1,541,000) (1,841,000)
045701- A03 Operating Expenses 3,090,000 3,090,000 3,172,000
045701- A032 Communications 180,000 180,000 168,000
045701- A034 Occupancy Costs 2,000,000 2,000,000 2,150,000
045701- A038 Travel & Transportation 600,000 600,000 561,000
045701- A039 General 310,000 310,000 293,000
045701- A04 Employees Retirement Benefits 200,000 200,000 200,000
045701- A041 Pension 200,000 200,000 200,000
045701- A09 Physical Assets 150,000 150,000 140,000
045701- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
045701- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
045701- A13 Repairs and Maintenance 200,000 200,000 187,000
045701- A130 Transport 100,000 100,000 93,000
045701- A131 Machinery and Equipment 50,000 50,000 47,000
045701- A132 Furniture and Fixture 50,000 50,000 47,000
Total- ESTATE OFFICE KARACHI 46,600,000 46,600,000 61,554,000
KA7235 PAK PWD KARACHI
045701- A03 Operating Expenses 21,000,000 21,000,000
045701- A033 Utilities 21,000,000 21,000,000
045701- A09 Physical Assets 750,000 750,000
045701- A096 Purchase of Plant and Machinery 375,000 375,000
045701- A097 Purchase of Furniture and Fixture 375,000 375,000
045701- A13 Repairs and Maintenance 14,250,000 14,250,000
045701- A131 Machinery and Equipment 2,250,000 2,250,000
045701- A133 Buildings and Structure 12,000,000 12,000,000
Total- PAK PWD KARACHI 36,000,000 36,000,000
KA7237 FEDERAL LODGE QASR-E-NAZ KARACHI
045701- A01 Employees Related Expenses 9,968,000 9,968,000
045701- A011 Pay 102 2,878,000 2,878,000
045701- A011-1 Pay of Officers (1) (900,000) (900,000)
045701- A011-2 Pay of Other Staff (101) (1,978,000) (1,978,000)
045701- A012 Allowances 7,090,000 7,090,000Page 496
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045701- A012-1 Regular Allowances (7,040,000) (7,040,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
045701- A03 Operating Expenses 120,000 120,000
045701- A038 Travel & Transportation 80,000 80,000
045701- A039 General 40,000 40,000
045701- A04 Employees Retirement Benefits 1,812,000 1,812,000
045701- A041 Pension 1,812,000 1,812,000
Total- FEDERAL LODGE QASR-E-NAZ 11,900,000 11,900,000
KARACHI
KA7238 SALARY OF MAINTENANCE STAFF AT KARACHI
045701- A01 Employees Related Expenses 474,153,000 500,000,000
045701- A011 Pay 1070 474,153,000 500,000,000
045701- A011-2 Pay of Other Staff (474,153,000) (500,000,000)
Total- SALARY OF MAINTENANCE STAFF AT 474,153,000 500,000,000
KARACHI
KA7239 CHIEF ENGINEER (SOUTH) PAK PWD KARACHI
045701- A01 Employees Related Expenses 30,203,000 30,203,000
045701- A011 Pay 52 17,710,000 17,710,000
045701- A011-1 Pay of Officers (16) (10,510,000) (10,510,000)
045701- A011-2 Pay of Other Staff (36) (7,200,000) (7,200,000)
045701- A012 Allowances 12,493,000 12,493,000
045701- A012-1 Regular Allowances (11,293,000) (11,293,000)
045701- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000)
045701- A03 Operating Expenses 4,610,000 4,610,000
045701- A032 Communications 143,000 143,000
045701- A034 Occupancy Costs 3,000,000 3,000,000
045701- A038 Travel & Transportation 763,000 763,000
045701- A039 General 704,000 704,000
045701- A13 Repairs and Maintenance 112,000 112,000
045701- A131 Machinery and Equipment 75,000 75,000
045701- A132 Furniture and Fixture 37,000 37,000
Total- CHIEF ENGINEER (SOUTH) PAK PWD 34,925,000 34,925,000
KARACHIPage 497
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7240 CENTRAL CIVIL CIRCLE NO.I PAK PWD KARACHI (DIRECTION)
045701- A01 Employees Related Expenses 14,351,000 17,439,000
045701- A011 Pay 40 9,010,000 10,610,000
045701- A011-1 Pay of Officers (7) (2,710,000) (2,310,000)
045701- A011-2 Pay of Other Staff (33) (6,300,000) (8,300,000)
045701- A012 Allowances 5,341,000 6,829,000
045701- A012-1 Regular Allowances (5,289,000) (6,729,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000) (100,000)
045701- A03 Operating Expenses 946,000 793,000
045701- A032 Communications 64,000 67,000
045701- A033 Utilities 37,000
045701- A034 Occupancy Costs 800,000 601,000
045701- A038 Travel & Transportation 34,000 41,000
045701- A039 General 48,000 47,000
Total- CENTRAL CIVIL CIRCLE NO.I PAK PWD 15,297,000 18,232,000
KARACHI (DIRECTION)
KA7241 PROJECT CIVIL CIRCLE NO.I PAK PWD KARACHI(DIRECTION)
045701- A01 Employees Related Expenses 14,042,000 14,684,000
045701- A011 Pay 40 7,560,000 8,610,000
045701- A011-1 Pay of Officers (7) (2,560,000) (2,410,000)
045701- A011-2 Pay of Other Staff (33) (5,000,000) (6,200,000)
045701- A012 Allowances 6,482,000 6,074,000
045701- A012-1 Regular Allowances (6,430,000) (6,023,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000) (51,000)
045701- A03 Operating Expenses 992,000 960,000
045701- A032 Communications 64,000 49,000
045701- A034 Occupancy Costs 800,000 800,000
045701- A038 Travel & Transportation 42,000 34,000
045701- A039 General 86,000 77,000
Total- PROJECT CIVIL CIRCLE NO.I PAK PWD 15,034,000 15,644,000
KARACHI(DIRECTION)
KA7242 PROJECT CIVIL CIRCLE NO.II PAK PWD KARACHI(DIRECTION)
045701- A01 Employees Related Expenses 13,805,000 14,042,000Page 498
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045701- A011 Pay 40 8,710,000 7,560,000
045701- A011-1 Pay of Officers (7) (3,110,000) (2,560,000)
045701- A011-2 Pay of Other Staff (33) (5,600,000) (5,000,000)
045701- A012 Allowances 5,095,000 6,482,000
045701- A012-1 Regular Allowances (5,043,000) (6,430,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000) (52,000)
045701- A03 Operating Expenses 1,057,000 992,000
045701- A032 Communications 64,000 64,000
045701- A034 Occupancy Costs 800,000 800,000
045701- A038 Travel & Transportation 116,000 42,000
045701- A039 General 77,000 86,000
Total- PROJECT CIVIL CIRCLE NO.II PAK PWD 14,862,000 15,034,000
KARACHI(DIRECTION)
KA7243 CENTRAL E/M CIRCILE PAK PWD KARACHI (DIRECTION)
045701- A01 Employees Related Expenses 14,195,000 13,805,000
045701- A011 Pay 40 9,210,000 8,710,000
045701- A011-1 Pay of Officers (7) (3,210,000) (3,110,000)
045701- A011-2 Pay of Other Staff (33) (6,000,000) (5,600,000)
045701- A012 Allowances 4,985,000 5,095,000
045701- A012-1 Regular Allowances (4,934,000) (5,043,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (52,000)
045701- A03 Operating Expenses 989,000 1,057,000
045701- A032 Communications 60,000 64,000
045701- A034 Occupancy Costs 800,000 800,000
045701- A038 Travel & Transportation 52,000 116,000
045701- A039 General 77,000 77,000
Total- CENTRAL E/M CIRCILE PAK PWD 15,184,000 14,862,000
KARACHI (DIRECTION)
KA7244 CENTRAL CIVIL CIRCLE NO.I PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 34,412,000 34,412,000
045701- A011 Pay 92 22,012,000 22,012,000
045701- A011-1 Pay of Officers (12) (4,812,000) (4,812,000)
045701- A011-2 Pay of Other Staff (80) (17,200,000) (17,200,000)Page 499
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045701- A012 Allowances 12,400,000 12,400,000
045701- A012-1 Regular Allowances (12,299,000) (12,299,000)
045701- A012-2 Other Allowances (Excluding TA) (101,000) (101,000)
045701- A03 Operating Expenses 1,939,000 1,939,000
045701- A032 Communications 106,000 106,000
045701- A034 Occupancy Costs 1,500,000 1,500,000
045701- A038 Travel & Transportation 133,000 133,000
045701- A039 General 200,000 200,000
Total- CENTRAL CIVIL CIRCLE NO.I PAK PWD 36,351,000 36,351,000
KARACHI (EXECUTIVE)
KA7245 PROJECT CIVIL CIRCLE NO.I PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 32,619,000 32,619,000
045701- A011 Pay 92 20,600,000 20,600,000
045701- A011-1 Pay of Officers (12) (5,600,000) (5,600,000)
045701- A011-2 Pay of Other Staff (80) (15,000,000) (15,000,000)
045701- A012 Allowances 12,019,000 12,019,000
045701- A012-1 Regular Allowances (11,876,000) (11,876,000)
045701- A012-2 Other Allowances (Excluding TA) (143,000) (143,000)
045701- A03 Operating Expenses 1,878,000 1,878,000
045701- A032 Communications 84,000 84,000
045701- A033 Utilities 35,000 35,000
045701- A034 Occupancy Costs 1,500,000 1,500,000
045701- A038 Travel & Transportation 90,000 90,000
045701- A039 General 169,000 169,000
Total- PROJECT CIVIL CIRCLE NO.I PAK PWD 34,497,000 34,497,000
KARACHI (EXECUTIVE)
KA7246 PROJECT CIVIL CIRCLE NO.II PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 52,331,000 52,331,000
045701- A011 Pay 138 30,015,000 30,015,000
045701- A011-1 Pay of Officers (18) (6,215,000) (6,215,000)
045701- A011-2 Pay of Other Staff (120) (23,800,000) (23,800,000)
045701- A012 Allowances 22,316,000 22,316,000
045701- A012-1 Regular Allowances (22,115,000) (22,115,000)Page 500
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045701- A012-2 Other Allowances (Excluding TA) (201,000) (201,000)
045701- A03 Operating Expenses 3,505,000 3,505,000
045701- A032 Communications 88,000 88,000
045701- A033 Utilities 104,000 104,000
045701- A034 Occupancy Costs 2,900,000 2,900,000
045701- A038 Travel & Transportation 221,000 221,000
045701- A039 General 192,000 192,000
Total- PROJECT CIVIL CIRCLE NO.II PAK PWD 55,836,000 55,836,000
KARACHI (EXECUTIVE)
KA7247 CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 51,580,000 51,580,000
045701- A011 Pay 138 32,515,000 32,515,000
045701- A011-1 Pay of Officers (18) (8,015,000) (8,015,000)
045701- A011-2 Pay of Other Staff (120) (24,500,000) (24,500,000)
045701- A012 Allowances 19,065,000 19,065,000
045701- A012-1 Regular Allowances (18,864,000) (18,864,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (201,000)
045701- A03 Operating Expenses 3,388,000 3,388,000
045701- A032 Communications 107,000 107,000
045701- A034 Occupancy Costs 3,000,000 3,000,000
045701- A038 Travel & Transportation 127,000 127,000
045701- A039 General 154,000 154,000
Total- CENTRAL E/M CIRCILE PAK PWD 54,968,000 54,968,000
KARACHI (EXECUTIVE)
SK0063 CENTRAL CIVIL CIRCLE NO.I PAK PWD SUKKUR (DIRECTION)
045701- A01 Employees Related Expenses 14,684,000 14,351,000
045701- A011 Pay 40 8,610,000 9,010,000
045701- A011-1 Pay of Officers (7) (2,410,000) (2,710,000)
045701- A011-2 Pay of Other Staff (33) (6,200,000) (6,300,000)
045701- A012 Allowances 6,074,000 5,341,000
045701- A012-1 Regular Allowances (6,023,000) (5,289,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (52,000)
045701- A03 Operating Expenses 960,000 946,000