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 2023-24. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (8,015,000) (8,015,000) (14,515,000)
011302- A012 Allowances 16,713,000 16,713,000 28,325,000
011302- A012-1 Regular Allowances (15,663,000) (15,150,000) (26,750,000)
011302- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,563,000) (1,575,000)
011302- A03 Operating Expenses 17,356,000 21,845,000 23,770,000
011302- A032 Communications 1,685,000 2,128,000 2,790,000
011302- A033 Utilities 2,551,000 3,312,000 3,400,000
011302- A034 Occupancy Costs 8,145,000 8,320,000 10,700,000
011302- A036 Motor Vehicles 425,000 465,000 600,000
011302- A038 Travel & Transportation 1,980,000 5,077,000 2,430,000
011302- A039 General 2,570,000 2,543,000 3,850,000
011302- A09 Physical Assets 883,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 281,000
011302- A097 Purchase of Furniture and Fixture 302,000
011302- A13 Repairs and Maintenance 2,815,000 1,822,000 3,185,000
011302- A130 Transport 575,000 575,000 600,000
011302- A131 Machinery and Equipment 150,000 150,000 185,000
011302- A132 Furniture and Fixture 50,000 50,000 125,000
011302- A133 Buildings and Structure 1,425,000 325,000 1,425,000
011302- A137 Computer Equipment 115,000 75,000 150,000
011302- A138 General 500,000 647,000 700,000
Total- VICE CONSULATE OF PAKISTAN 47,091,000 50,422,000 71,910,000
GLASGOW
HQ0601 CONSULATE GENERAL HONG KONG:
011302- A01 Employees Related Expenses 30,771,000 35,571,000 44,965,000
011302- A011 Pay 8,068,000 8,418,000 10,525,000
011302- A011-1 Pay of Officers (1,351,000) (1,706,000) (2,020,000)
011302- A011-2 Pay of Other Staff (6,717,000) (6,712,000) (8,505,000)
011302- A012 Allowances 22,703,000 27,153,000 34,440,000
011302- A012-1 Regular Allowances (14,838,000) (19,288,000) (25,390,000)
011302- A012-2 Other Allowances (Excluding TA) (7,865,000) (7,865,000) (9,050,000)
011302- A03 Operating Expenses 44,189,000 78,540,000 71,802,000Page 402
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 1,336,000 1,336,000 2,046,000
011302- A033 Utilities 540,000 340,000 580,000
011302- A034 Occupancy Costs 35,000,000 58,500,000 58,691,000
011302- A035 Operating Leases 200,000 200,000
011302- A036 Motor Vehicles 710,000 710,000 775,000
011302- A038 Travel & Transportation 1,167,000 12,218,000 1,545,000
011302- A039 General 5,236,000 5,236,000 8,165,000
011302- A09 Physical Assets 477,000 477,000
011302- A092 Computer Equipment 225,000 225,000
011302- A096 Purchase of Plant and Machinery 126,000 126,000
011302- A097 Purchase of Furniture and Fixture 126,000 126,000
011302- A13 Repairs and Maintenance 1,025,000 1,025,000 1,750,000
011302- A130 Transport 325,000 325,000 550,000
011302- A131 Machinery and Equipment 250,000 250,000 300,000
011302- A132 Furniture and Fixture 150,000 150,000 200,000
011302- A133 Buildings and Structure 150,000 150,000 400,000
011302- A137 Computer Equipment 150,000 150,000 300,000
Total- CONSULATE GENERAL HONG KONG: 76,462,000 115,613,000 118,517,000
HQ0602 CONSULATE GENERAL AT ISTANBUL
011302- A01 Employees Related Expenses 69,044,000 97,326,000 93,482,000
011302- A011 Pay 16,538,000 21,251,000 21,382,000
011302- A011-1 Pay of Officers (4,229,000) (5,166,000) (4,035,000)
011302- A011-2 Pay of Other Staff (12,309,000) (16,085,000) (17,347,000)
011302- A012 Allowances 52,506,000 76,075,000 72,100,000
011302- A012-1 Regular Allowances (48,901,000) (71,908,000) (68,400,000)
011302- A012-2 Other Allowances (Excluding TA) (3,605,000) (4,167,000) (3,700,000)
011302- A03 Operating Expenses 85,640,000 129,765,000 116,650,000
011302- A032 Communications 2,537,000 2,819,000 2,798,000
011302- A033 Utilities 1,518,000 1,787,000 1,445,000
011302- A034 Occupancy Costs 55,009,000 76,846,000 83,037,000
011302- A036 Motor Vehicles 951,000 1,277,000 650,000
011302- A038 Travel & Transportation 3,319,000 11,092,000 4,470,000
011302- A039 General 22,306,000 35,944,000 24,250,000Page 403
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09 Physical Assets 2,300,000 1,800,000
011302- A092 Computer Equipment 715,000 715,000
011302- A095 Purchase of Transport 5,000 5,000
011302- A096 Purchase of Plant and Machinery 640,000 140,000
011302- A097 Purchase of Furniture and Fixture 940,000 940,000
011302- A13 Repairs and Maintenance 2,715,000 3,662,000 2,848,000
011302- A130 Transport 1,135,000 2,185,000 1,198,000
011302- A131 Machinery and Equipment 230,000 235,000 225,000
011302- A132 Furniture and Fixture 175,000 175,000 130,000
011302- A133 Buildings and Structure 570,000 519,000 570,000
011302- A137 Computer Equipment 380,000 345,000 450,000
011302- A138 General 225,000 203,000 275,000
Total- CONSULATE GENERAL AT ISTANBUL 159,699,000 232,553,000 212,980,000
HQ0603 CONSULATE IN AFGHANISTAN AT JALALABAD
011302- A01 Employees Related Expenses 133,905,000 141,460,000 213,569,000
011302- A011 Pay 14,824,000 16,463,000 19,067,000
011302- A011-1 Pay of Officers (3,902,000) (3,466,000) (4,668,000)
011302- A011-2 Pay of Other Staff (10,922,000) (12,997,000) (14,399,000)
011302- A012 Allowances 119,081,000 124,997,000 194,502,000
011302- A012-1 Regular Allowances (116,781,000) (123,695,000) (192,302,000)
011302- A012-2 Other Allowances (Excluding TA) (2,300,000) (1,302,000) (2,200,000)
011302- A03 Operating Expenses 24,272,000 24,583,000 41,822,000
011302- A032 Communications 1,726,000 1,576,000 2,637,000
011302- A033 Utilities 2,038,000 2,142,000 2,595,000
011302- A034 Occupancy Costs 15,737,000 13,543,000 21,600,000
011302- A035 Operating Leases 50,000 25,000
011302- A036 Motor Vehicles 170,000 60,000 170,000
011302- A038 Travel & Transportation 2,784,000 5,777,000 4,445,000
011302- A039 General 1,767,000 1,460,000 10,375,000
011302- A04 Employees Retirement Benefits 400,000 200,000 200,000
011302- A041 Pension 400,000 200,000 200,000
011302- A09 Physical Assets 525,000 375,000
011302- A092 Computer Equipment 225,000 125,000Page 404
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A096 Purchase of Plant and Machinery 150,000 150,000
011302- A097 Purchase of Furniture and Fixture 150,000 100,000
011302- A13 Repairs and Maintenance 1,848,000 2,816,000 2,565,000
011302- A130 Transport 743,000 1,493,000 950,000
011302- A131 Machinery and Equipment 300,000 508,000 400,000
011302- A132 Furniture and Fixture 153,000 183,000 200,000
011302- A133 Buildings and Structure 497,000 497,000 650,000
011302- A137 Computer Equipment 105,000 105,000 315,000
011302- A138 General 50,000 30,000 50,000
Total- CONSULATE IN AFGHANISTAN AT 160,950,000 169,434,000 258,156,000
JALALABAD
HQ0604 CONSULATE IN AFGHANISTAN AT KANDAHAR
011302- A01 Employees Related Expenses 119,776,000 143,383,000 180,100,000
011302- A011 Pay 11,769,000 15,119,000 18,617,000
011302- A011-1 Pay of Officers (3,949,000) (4,573,000) (5,097,000)
011302- A011-2 Pay of Other Staff (7,820,000) (10,546,000) (13,520,000)
011302- A012 Allowances 108,007,000 128,264,000 161,483,000
011302- A012-1 Regular Allowances (106,832,000) (126,739,000) (160,068,000)
011302- A012-2 Other Allowances (Excluding TA) (1,175,000) (1,525,000) (1,415,000)
011302- A03 Operating Expenses 27,102,000 37,875,000 55,412,000
011302- A032 Communications 1,210,000 1,976,000 1,830,000
011302- A033 Utilities 1,641,000 1,897,000 1,887,000
011302- A034 Occupancy Costs 21,510,000 30,103,000 39,250,000
011302- A038 Travel & Transportation 1,902,000 2,871,000 2,260,000
011302- A039 General 839,000 1,028,000 10,185,000
011302- A09 Physical Assets 340,000 340,000
011302- A092 Computer Equipment 150,000 150,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000
011302- A097 Purchase of Furniture and Fixture 50,000 50,000
011302- A13 Repairs and Maintenance 1,097,000 1,377,000 1,500,000
011302- A130 Transport 540,000 659,000 800,000
011302- A131 Machinery and Equipment 175,000 236,000 200,000
011302- A132 Furniture and Fixture 59,000 59,000 75,000Page 405
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 258,000 358,000 310,000
011302- A137 Computer Equipment 45,000 45,000 75,000
011302- A138 General 20,000 20,000 40,000
Total- CONSULATE IN AFGHANISTAN AT 148,315,000 182,975,000 237,012,000
KANDAHAR
HQ0605 VICE CONSULATE OF PAKISTAN AT MANCHESTER
011302- A01 Employees Related Expenses 40,260,000 61,048,000 68,003,000
011302- A011 Pay 11,037,000 15,086,000 13,934,000
011302- A011-1 Pay of Officers (1,831,000) (2,980,000) (2,934,000)
011302- A011-2 Pay of Other Staff (9,206,000) (12,106,000) (11,000,000)
011302- A012 Allowances 29,223,000 45,962,000 54,069,000
011302- A012-1 Regular Allowances (26,272,000) (42,362,000) (50,818,000)
011302- A012-2 Other Allowances (Excluding TA) (2,951,000) (3,600,000) (3,251,000)
011302- A03 Operating Expenses 26,307,000 43,190,000 42,595,000
011302- A032 Communications 2,071,000 2,124,000 2,535,000
011302- A033 Utilities 3,075,000 4,508,000 3,745,000
011302- A034 Occupancy Costs 15,381,000 27,492,000 28,560,000
011302- A036 Motor Vehicles 495,000 504,000 505,000
011302- A038 Travel & Transportation 1,730,000 2,546,000 2,305,000
011302- A039 General 3,555,000 6,016,000 4,945,000
011302- A09 Physical Assets 654,000
011302- A092 Computer Equipment 225,000
011302- A096 Purchase of Plant and Machinery 219,000
011302- A097 Purchase of Furniture and Fixture 210,000
011302- A13 Repairs and Maintenance 1,055,000 1,386,000 1,290,000
011302- A130 Transport 500,000 721,000 650,000
011302- A131 Machinery and Equipment 130,000 130,000 150,000
011302- A132 Furniture and Fixture 100,000 100,000 100,000
011302- A133 Buildings and Structure 150,000 150,000 185,000
011302- A137 Computer Equipment 95,000 205,000 125,000
011302- A138 General 80,000 80,000 80,000
Total- VICE CONSULATE OF PAKISTAN AT 68,276,000 105,624,000 111,888,000
MANCHESTERPage 406
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0606 CONSULATE IN IRAN AT MESHED
011302- A01 Employees Related Expenses 55,535,000 55,536,000 53,723,000
011302- A011 Pay 12,315,000 13,134,000 17,517,000
011302- A011-1 Pay of Officers (1,300,000) (2,134,000) (1,492,000)
011302- A011-2 Pay of Other Staff (11,015,000) (11,000,000) (16,025,000)
011302- A012 Allowances 43,220,000 42,402,000 36,206,000
011302- A012-1 Regular Allowances (40,215,000) (40,279,000) (33,306,000)
011302- A012-2 Other Allowances (Excluding TA) (3,005,000) (2,123,000) (2,900,000)
011302- A03 Operating Expenses 18,421,000 19,060,000 12,765,000
011302- A032 Communications 1,001,000 1,001,000 1,052,000
011302- A033 Utilities 1,377,000 1,377,000 1,210,000
011302- A034 Occupancy Costs 9,329,000 9,329,000 4,625,000
011302- A036 Motor Vehicles 343,000 343,000 370,000
011302- A038 Travel & Transportation 2,092,000 2,731,000 1,730,000
011302- A039 General 4,279,000 4,279,000 3,778,000
011302- A09 Physical Assets 600,000 600,000
011302- A092 Computer Equipment 200,000 200,000
011302- A096 Purchase of Plant and Machinery 200,000 200,000
011302- A097 Purchase of Furniture and Fixture 200,000 200,000
011302- A13 Repairs and Maintenance 1,915,000 1,915,000 2,515,000
011302- A130 Transport 459,000 459,000 500,000
011302- A131 Machinery and Equipment 240,000 240,000 250,000
011302- A132 Furniture and Fixture 240,000 240,000 235,000
011302- A133 Buildings and Structure 574,000 574,000 1,085,000
011302- A137 Computer Equipment 277,000 277,000 295,000
011302- A138 General 125,000 125,000 150,000
Total- CONSULATE IN IRAN AT MESHED 76,471,000 77,111,000 69,003,000
HQ0607 CONSULATE GENERAL OF PAKISTAN USA AT NEW YORK
011302- A01 Employees Related Expenses 176,416,000 269,679,000 310,342,000
011302- A011 Pay 64,180,000 94,895,000 98,967,000
011302- A011-1 Pay of Officers (4,875,000) (7,571,000) (6,962,000)
011302- A011-2 Pay of Other Staff (59,305,000) (87,324,000) (92,005,000)
011302- A012 Allowances 112,236,000 174,784,000 211,375,000Page 407
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (53,986,000) (81,207,000) (91,974,000)
011302- A012-2 Other Allowances (Excluding TA) (58,250,000) (93,577,000) (119,401,000)
011302- A03 Operating Expenses 83,838,000 143,298,000 131,136,000
011302- A032 Communications 5,374,000 8,586,000 6,808,000
011302- A033 Utilities 3,920,000 6,669,000 5,341,000
011302- A034 Occupancy Costs 56,575,000 84,436,000 92,400,000
011302- A035 Operating Leases 3,550,000 5,975,000 4,500,000
011302- A036 Motor Vehicles 2,387,000 6,979,000 5,200,000
011302- A038 Travel & Transportation 5,214,000 19,846,000 7,300,000
011302- A039 General 6,818,000 10,807,000 9,587,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 565,000 565,000
011302- A092 Computer Equipment 250,000 250,000
011302- A096 Purchase of Plant and Machinery 205,000 205,000
011302- A097 Purchase of Furniture and Fixture 110,000 110,000
011302- A13 Repairs and Maintenance 12,306,000 31,772,000 27,581,000
011302- A130 Transport 1,830,000 1,986,000 2,350,000
011302- A131 Machinery and Equipment 572,000 572,000 622,000
011302- A132 Furniture and Fixture 229,000 229,000 359,000
011302- A133 Buildings and Structure 9,250,000 28,547,000 23,550,000
011302- A137 Computer Equipment 350,000 438,000 600,000
011302- A138 General 75,000 100,000
Total- CONSULATE GENERAL OF PAKISTAN 273,125,000 445,514,000 469,059,000
USA AT NEW YORK
HQ0608 CONSULATE IN IRAN AT ZAHIDAN
011302- A01 Employees Related Expenses 57,082,000 83,840,000 99,477,000
011302- A011 Pay 12,674,000 21,175,000 21,210,000
011302- A011-1 Pay of Officers (2,114,000) (3,273,000) (4,241,000)
011302- A011-2 Pay of Other Staff (10,560,000) (17,902,000) (16,969,000)
011302- A012 Allowances 44,408,000 62,665,000 78,267,000
011302- A012-1 Regular Allowances (41,293,000) (59,693,000) (75,282,000)
011302- A012-2 Other Allowances (Excluding TA) (3,115,000) (2,972,000) (2,985,000)Page 408
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A03 Operating Expenses 12,622,000 28,750,000 22,780,000
011302- A032 Communications 910,000 1,297,000 1,110,000
011302- A033 Utilities 2,318,000 6,226,000 4,278,000
011302- A034 Occupancy Costs 6,227,000 9,867,000 13,940,000
011302- A036 Motor Vehicles 280,000 342,000 287,000
011302- A038 Travel & Transportation 1,794,000 9,688,000 1,895,000
011302- A039 General 1,093,000 1,330,000 1,270,000
011302- A09 Physical Assets 727,000 600,000
011302- A092 Computer Equipment 250,000 250,000
011302- A096 Purchase of Plant and Machinery 187,000 100,000
011302- A097 Purchase of Furniture and Fixture 290,000 250,000
011302- A13 Repairs and Maintenance 1,751,000 2,322,000 1,875,000
011302- A130 Transport 425,000 524,000 375,000
011302- A131 Machinery and Equipment 187,000 406,000 200,000
011302- A132 Furniture and Fixture 197,000 250,000 155,000
011302- A133 Buildings and Structure 722,000 922,000 875,000
011302- A137 Computer Equipment 145,000 145,000 195,000
011302- A138 General 75,000 75,000 75,000
Total- CONSULATE IN IRAN AT ZAHIDAN 72,182,000 115,512,000 124,132,000
HQ0609 CONSULATE GENERAL OF PAKISTAN MONTREAL
011302- A01 Employees Related Expenses 19,689,000 21,631,000 78,515,000
011302- A011 Pay 2,353,000 4,345,000 13,420,000
011302- A011-1 Pay of Officers (1,366,000) (1,416,000) (2,920,000)
011302- A011-2 Pay of Other Staff (987,000) (2,929,000) (10,500,000)
011302- A012 Allowances 17,336,000 17,286,000 65,095,000
011302- A012-1 Regular Allowances (13,836,000) (13,786,000) (50,845,000)
011302- A012-2 Other Allowances (Excluding TA) (3,500,000) (3,500,000) (14,250,000)
011302- A03 Operating Expenses 21,917,000 23,341,000 55,490,000
011302- A032 Communications 1,625,000 1,600,000 1,690,000
011302- A033 Utilities 1,225,000 1,280,000 2,510,000
011302- A034 Occupancy Costs 14,292,000 14,152,000 45,050,000
011302- A035 Operating Leases 1,380,000 1,380,000 260,000
011302- A036 Motor Vehicles 600,000 600,000 630,000Page 409
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A038 Travel & Transportation 1,055,000 2,113,000 1,575,000
011302- A039 General 1,740,000 2,216,000 3,775,000
011302- A09 Physical Assets 450,000 575,000
011302- A092 Computer Equipment 150,000 150,000
011302- A096 Purchase of Plant and Machinery 150,000 150,000
011302- A097 Purchase of Furniture and Fixture 150,000 275,000
011302- A13 Repairs and Maintenance 645,000 1,240,000 1,215,000
011302- A130 Transport 230,000 150,000
011302- A131 Machinery and Equipment 150,000 150,000 150,000
011302- A132 Furniture and Fixture 35,000 35,000 45,000
011302- A133 Buildings and Structure 310,000 675,000 660,000
011302- A137 Computer Equipment 150,000 150,000 210,000
Total- CONSULATE GENERAL OF PAKISTAN 42,701,000 46,787,000 135,220,000
MONTREAL
HQ0610 HONORARY CONSULATES OF PAKISTAN IN FOREIGN COUNTRIES
011302- A01 Employees Related Expenses 1,626,000 1,626,000 1,626,000
011302- A012 Allowances 1,626,000 1,626,000 1,626,000
011302- A012-2 Other Allowances (Excluding TA) (1,626,000) (1,626,000) (1,626,000)
011302- A12 Civil works 5,000,000
011302- A124 Building and Structures 5,000,000
Total- HONORARY CONSULATES OF 1,626,000 1,626,000 6,626,000
PAKISTAN IN FOREIGN COUNTRIES
HQ0611 EMBASSY OF PAKISTAN LISBON
011302- A01 Employees Related Expenses 54,087,000 67,786,000 80,476,000
011302- A011 Pay 17,285,000 16,822,000 21,574,000
011302- A011-1 Pay of Officers (2,675,000) (2,627,000) (3,952,000)
011302- A011-2 Pay of Other Staff (14,610,000) (14,195,000) (17,622,000)
011302- A012 Allowances 36,802,000 50,964,000 58,902,000
011302- A012-1 Regular Allowances (29,605,000) (42,667,000) (50,052,000)
011302- A012-2 Other Allowances (Excluding TA) (7,197,000) (8,297,000) (8,850,000)
011302- A03 Operating Expenses 51,552,000 78,194,000 69,479,000
011302- A032 Communications 3,251,000 2,798,000 3,801,000
011302- A033 Utilities 2,600,000 3,512,000 2,650,000Page 410
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 34,603,000 55,414,000 50,500,000
011302- A036 Motor Vehicles 724,000 493,000 724,000
011302- A038 Travel & Transportation 2,503,000 7,791,000 3,703,000
011302- A039 General 7,871,000 8,186,000 8,101,000
011302- A09 Physical Assets 760,000 760,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 220,000 220,000
011302- A097 Purchase of Furniture and Fixture 240,000 240,000
011302- A13 Repairs and Maintenance 1,945,000 1,986,000 2,050,000
011302- A130 Transport 650,000 650,000 700,000
011302- A131 Machinery and Equipment 150,000 191,000 175,000
011302- A132 Furniture and Fixture 120,000 120,000 150,000
011302- A133 Buildings and Structure 525,000 525,000 525,000
011302- A137 Computer Equipment 375,000 375,000 375,000
011302- A138 General 125,000 125,000 125,000
Total- EMBASSY OF PAKISTAN LISBON 108,344,000 148,726,000 152,005,000
HQ0612 CONSULATE GENERAL OF PAKISTAN IN CANADA AT TORANTO
011302- A01 Employees Related Expenses 72,721,000 95,955,000 122,618,000
011302- A011 Pay 21,698,000 30,166,000 34,078,000
011302- A011-1 Pay of Officers (4,183,000) (5,581,000) (6,048,000)
011302- A011-2 Pay of Other Staff (17,515,000) (24,585,000) (28,030,000)
011302- A012 Allowances 51,023,000 65,789,000 88,540,000
011302- A012-1 Regular Allowances (40,873,000) (55,639,000) (75,640,000)
011302- A012-2 Other Allowances (Excluding TA) (10,150,000) (10,150,000) (12,900,000)
011302- A03 Operating Expenses 65,323,000 98,713,000 115,750,000
011302- A032 Communications 3,941,000 4,980,000 5,901,000
011302- A033 Utilities 2,750,000 3,758,000 6,325,000
011302- A034 Occupancy Costs 49,250,000 60,644,000 71,850,000
011302- A035 Operating Leases 1,600,000 1,600,000 3,000,000
011302- A036 Motor Vehicles 850,000 2,201,000 1,100,000
011302- A038 Travel & Transportation 3,044,000 16,313,000 10,350,000
011302- A039 General 3,888,000 9,217,000 17,224,000
011302- A04 Employees Retirement Benefits 150,000 200,000 200,000Page 411
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A041 Pension 150,000 200,000 200,000
011302- A09 Physical Assets 845,000 4,145,000
011302- A092 Computer Equipment 225,000 225,000
011302- A096 Purchase of Plant and Machinery 220,000 220,000
011302- A097 Purchase of Furniture and Fixture 400,000 3,700,000
011302- A13 Repairs and Maintenance 2,403,000 10,534,000 11,625,000
011302- A130 Transport 700,000 1,300,000 2,500,000
011302- A131 Machinery and Equipment 300,000 1,200,000 625,000
011302- A132 Furniture and Fixture 85,000 985,000 550,000
011302- A133 Buildings and Structure 898,000 3,815,000 5,500,000
011302- A137 Computer Equipment 180,000 2,072,000 1,450,000
011302- A138 General 240,000 1,162,000 1,000,000
Total- CONSULATE GENERAL OF PAKISTAN 141,442,000 209,547,000 250,193,000
IN CANADA AT TORANTO
HQ0613 EMBASSY OF PAKISTAN SEOUL
011302- A01 Employees Related Expenses 65,098,000 105,388,000 126,578,000
011302- A011 Pay 21,645,000 30,131,000 31,244,000
011302- A011-1 Pay of Officers (3,125,000) (5,421,000) (6,224,000)
011302- A011-2 Pay of Other Staff (18,520,000) (24,710,000) (25,020,000)
011302- A012 Allowances 43,453,000 75,257,000 95,334,000
011302- A012-1 Regular Allowances (35,053,000) (61,447,000) (77,434,000)
011302- A012-2 Other Allowances (Excluding TA) (8,400,000) (13,810,000) (17,900,000)
011302- A03 Operating Expenses 63,103,000 129,768,000 130,840,000
011302- A032 Communications 2,400,000 2,349,000 3,300,000
011302- A033 Utilities 3,250,000 4,059,000 4,550,000
011302- A034 Occupancy Costs 45,000,000 82,390,000 90,000,000
011302- A036 Motor Vehicles 450,000 450,000 600,000
011302- A038 Travel & Transportation 2,008,000 13,948,000 3,500,000
011302- A039 General 9,995,000 26,572,000 28,890,000
011302- A09 Physical Assets 540,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 120,000
011302- A097 Purchase of Furniture and Fixture 120,000Page 412
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 1,945,000 3,142,000 3,000,000
011302- A130 Transport 550,000 2,050,000 1,000,000
011302- A131 Machinery and Equipment 350,000 167,000 450,000
011302- A132 Furniture and Fixture 250,000 350,000
011302- A133 Buildings and Structure 350,000 925,000 600,000
011302- A137 Computer Equipment 375,000 450,000
011302- A138 General 70,000 150,000
Total- EMBASSY OF PAKISTAN SEOUL 130,686,000 238,298,000 260,418,000
HQ0614 CONSULATE OF PAKISTAN BRADFORD
011302- A01 Employees Related Expenses 45,046,000 61,233,000 62,929,000
011302- A011 Pay 15,806,000 21,550,000 19,971,000
011302- A011-1 Pay of Officers (2,735,000) (3,383,000) (2,946,000)
011302- A011-2 Pay of Other Staff (13,071,000) (18,167,000) (17,025,000)
011302- A012 Allowances 29,240,000 39,683,000 42,958,000
011302- A012-1 Regular Allowances (27,210,000) (37,773,000) (40,388,000)
011302- A012-2 Other Allowances (Excluding TA) (2,030,000) (1,910,000) (2,570,000)
011302- A03 Operating Expenses 35,957,000 58,260,000 48,342,000
011302- A032 Communications 2,355,000 3,010,000 2,525,000
011302- A033 Utilities 2,604,000 8,142,000 3,250,000
011302- A034 Occupancy Costs 21,641,000 29,349,000 32,950,000
011302- A035 Operating Leases 2,650,000 2,650,000 2,700,000
011302- A036 Motor Vehicles 425,000 417,000 435,000
011302- A038 Travel & Transportation 2,202,000 9,460,000 2,202,000
011302- A039 General 4,080,000 5,232,000 4,280,000
011302- A09 Physical Assets 740,000
011302- A092 Computer Equipment 200,000
011302- A096 Purchase of Plant and Machinery 225,000
011302- A097 Purchase of Furniture and Fixture 315,000
011302- A13 Repairs and Maintenance 1,840,000 1,400,000 1,930,000
011302- A130 Transport 550,000 685,000 550,000
011302- A131 Machinery and Equipment 190,000 350,000 190,000
011302- A132 Furniture and Fixture 140,000 158,000 140,000
011302- A133 Buildings and Structure 340,000 47,000 375,000Page 413
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A137 Computer Equipment 335,000 160,000 350,000
011302- A138 General 285,000 325,000
Total- CONSULATE OF PAKISTAN BRADFORD 83,583,000 120,893,000 113,201,000
HQ0615 EMBASSY OF PAKISTAN BRUNEI
011302- A01 Employees Related Expenses 42,936,000 53,386,000 70,399,000
011302- A011 Pay 10,282,000 14,220,000 12,622,000
011302- A011-1 Pay of Officers (3,262,000) (4,620,000) (4,372,000)
011302- A011-2 Pay of Other Staff (7,020,000) (9,600,000) (8,250,000)
011302- A012 Allowances 32,654,000 39,166,000 57,777,000
011302- A012-1 Regular Allowances (27,759,000) (36,223,000) (50,477,000)
011302- A012-2 Other Allowances (Excluding TA) (4,895,000) (2,943,000) (7,300,000)
011302- A03 Operating Expenses 41,144,000 85,841,000 73,930,000
011302- A032 Communications 2,435,000 2,897,000 3,035,000
011302- A033 Utilities 1,225,000 1,167,000 1,925,000
011302- A034 Occupancy Costs 29,000,000 47,776,000 47,500,000
011302- A035 Operating Leases 100,000 100,000 150,000
011302- A036 Motor Vehicles 250,000 164,000 250,000
011302- A038 Travel & Transportation 925,000 12,307,000 1,525,000
011302- A039 General 7,209,000 21,430,000 19,545,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 550,000 550,000
011302- A092 Computer Equipment 210,000 210,000
011302- A096 Purchase of Plant and Machinery 170,000 170,000
011302- A097 Purchase of Furniture and Fixture 170,000 170,000
011302- A13 Repairs and Maintenance 1,445,000 2,650,000 2,425,000
011302- A130 Transport 650,000 1,855,000 850,000
011302- A131 Machinery and Equipment 150,000 150,000 250,000
011302- A132 Furniture and Fixture 150,000 150,000 225,000
011302- A133 Buildings and Structure 260,000 260,000 625,000
011302- A137 Computer Equipment 160,000 160,000 375,000
011302- A138 General 75,000 75,000 100,000
Total- EMBASSY OF PAKISTAN BRUNEI 86,275,000 142,627,000 146,954,000Page 414
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0616 EMBASSY OF PAKISTAN RIYADH
011302- A01 Employees Related Expenses 156,896,000 233,011,000 280,472,000
011302- A011 Pay 37,324,000 52,304,000 62,030,000
011302- A011-1 Pay of Officers (10,029,000) (11,014,000) (14,553,000)
011302- A011-2 Pay of Other Staff (27,295,000) (41,290,000) (47,477,000)
011302- A012 Allowances 119,572,000 180,707,000 218,442,000
011302- A012-1 Regular Allowances (107,697,000) (155,557,000) (200,942,000)
011302- A012-2 Other Allowances (Excluding TA) (11,875,000) (25,150,000) (17,500,000)
011302- A03 Operating Expenses 86,055,000 132,064,000 133,612,000
011302- A032 Communications 6,665,000 9,542,000 7,675,000
011302- A033 Utilities 11,333,000 13,167,000 12,350,000
011302- A034 Occupancy Costs 44,050,000 68,050,000 85,558,000
011302- A036 Motor Vehicles 2,012,000 2,012,000 2,012,000
011302- A038 Travel & Transportation 8,609,000 18,631,000 10,925,000
011302- A039 General 13,386,000 20,662,000 15,092,000
011302- A04 Employees Retirement Benefits 600,000 800,000 750,000
011302- A041 Pension 600,000 800,000 750,000
011302- A09 Physical Assets 2,050,000 2,050,000
011302- A092 Computer Equipment 450,000 450,000
011302- A096 Purchase of Plant and Machinery 800,000 800,000
011302- A097 Purchase of Furniture and Fixture 800,000 800,000
011302- A13 Repairs and Maintenance 3,815,000 6,917,000 4,980,000
011302- A130 Transport 1,937,000 5,050,000 2,700,000
011302- A131 Machinery and Equipment 344,000 333,000 385,000
011302- A132 Furniture and Fixture 269,000 269,000 320,000
011302- A133 Buildings and Structure 600,000 600,000 750,000
011302- A137 Computer Equipment 515,000 515,000 675,000
011302- A138 General 150,000 150,000 150,000
Total- EMBASSY OF PAKISTAN RIYADH 249,416,000 374,842,000 419,814,000
HQ0617 CONSULATE GENERAL OF PAKISTAN JEDDAH
011302- A01 Employees Related Expenses 230,911,000 347,291,000 394,450,000
011302- A011 Pay 66,480,000 94,602,000 107,138,000Page 415
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-1 Pay of Officers (10,950,000) (12,265,000) (14,435,000)
011302- A011-2 Pay of Other Staff (55,530,000) (82,337,000) (92,703,000)
011302- A012 Allowances 164,431,000 252,689,000 287,312,000
011302- A012-1 Regular Allowances (149,798,000) (200,859,000) (257,712,000)
011302- A012-2 Other Allowances (Excluding TA) (14,633,000) (51,830,000) (29,600,000)
011302- A03 Operating Expenses 107,233,000 156,625,000 168,251,000
011302- A032 Communications 6,444,000 7,822,000 9,268,000
011302- A033 Utilities 5,456,000 7,719,000 8,290,000
011302- A034 Occupancy Costs 76,827,000 97,372,000 118,000,000
011302- A036 Motor Vehicles 2,843,000 3,213,000 3,200,000
011302- A038 Travel & Transportation 9,030,000 26,281,000 20,913,000
011302- A039 General 6,633,000 14,218,000 8,580,000
011302- A04 Employees Retirement Benefits 300,000 300,000 300,000
011302- A041 Pension 300,000 300,000 300,000
011302- A09 Physical Assets 981,000 981,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 200,000 200,000
011302- A097 Purchase of Furniture and Fixture 481,000 481,000
011302- A13 Repairs and Maintenance 7,869,000 12,703,000 10,680,000
011302- A130 Transport 3,480,000 7,230,000 5,700,000
011302- A131 Machinery and Equipment 697,000 1,276,000 800,000
011302- A132 Furniture and Fixture 424,000 577,000 800,000
011302- A133 Buildings and Structure 2,728,000 2,741,000 2,700,000
011302- A137 Computer Equipment 430,000 769,000 560,000
011302- A138 General 110,000 110,000 120,000
Total- CONSULATE GENERAL OF PAKISTAN 347,294,000 517,900,000 573,681,000
JEDDAH
HQ0618 EMBASSY OF PAKISTAN BUDAPEST
011302- A01 Employees Related Expenses 45,393,000 66,464,000 75,919,000
011302- A011 Pay 10,231,000 14,476,000 16,543,000
011302- A011-1 Pay of Officers (2,711,000) (2,966,000) (3,523,000)
011302- A011-2 Pay of Other Staff (7,520,000) (11,510,000) (13,020,000)
011302- A012 Allowances 35,162,000 51,988,000 59,376,000Page 416
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (30,612,000) (42,938,000) (53,826,000)
011302- A012-2 Other Allowances (Excluding TA) (4,550,000) (9,050,000) (5,550,000)
011302- A03 Operating Expenses 47,615,000 93,866,000 80,128,000
011302- A032 Communications 3,140,000 3,253,000 3,140,000
011302- A033 Utilities 2,900,000 4,562,000 4,600,000
011302- A034 Occupancy Costs 27,000,000 46,335,000 49,278,000
011302- A036 Motor Vehicles 575,000 575,000 575,000
011302- A038 Travel & Transportation 2,250,000 15,919,000 2,800,000
011302- A039 General 11,750,000 23,222,000 19,735,000
011302- A09 Physical Assets 930,000 105,000
011302- A092 Computer Equipment 300,000
011302- A096 Purchase of Plant and Machinery 315,000 105,000
011302- A097 Purchase of Furniture and Fixture 315,000
011302- A13 Repairs and Maintenance 3,150,000 8,159,000 3,575,000
011302- A130 Transport 1,500,000 5,089,000 1,800,000
011302- A131 Machinery and Equipment 240,000 240,000 240,000
011302- A132 Furniture and Fixture 150,000 1,775,000 175,000
011302- A133 Buildings and Structure 1,000,000 788,000 1,100,000
011302- A137 Computer Equipment 210,000 217,000 210,000
011302- A138 General 50,000 50,000 50,000
Total- EMBASSY OF PAKISTAN BUDAPEST 97,088,000 168,594,000 159,622,000
HQ0619 CONSULATE GENERAL OF PAKISTAN LOS ANGELES
011302- A01 Employees Related Expenses 92,187,000 127,487,000 149,635,000
011302- A011 Pay 21,031,000 28,833,000 32,055,000
011302- A011-1 Pay of Officers (3,906,000) (3,213,000) (4,530,000)
011302- A011-2 Pay of Other Staff (17,125,000) (25,620,000) (27,525,000)
011302- A012 Allowances 71,156,000 98,654,000 117,580,000
011302- A012-1 Regular Allowances (33,906,000) (45,201,000) (61,080,000)
011302- A012-2 Other Allowances (Excluding TA) (37,250,000) (53,453,000) (56,500,000)
011302- A03 Operating Expenses 91,775,000 160,473,000 146,396,000
011302- A032 Communications 4,321,000 4,453,000 4,897,000
011302- A033 Utilities 1,775,000 1,775,000 1,825,000
011302- A034 Occupancy Costs 74,590,000 117,735,000 124,404,000Page 417
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A035 Operating Leases 1,900,000 2,700,000 2,300,000
011302- A036 Motor Vehicles 1,250,000 3,550,000 2,250,000
011302- A038 Travel & Transportation 4,700,000 26,271,000 6,650,000
011302- A039 General 3,239,000 3,989,000 4,070,000
011302- A09 Physical Assets 850,000 2,350,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 320,000 320,000
011302- A097 Purchase of Furniture and Fixture 230,000 1,730,000
011302- A13 Repairs and Maintenance 2,095,000 2,557,000 2,360,000
011302- A130 Transport 830,000 830,000 950,000
011302- A131 Machinery and Equipment 225,000 685,000 240,000
011302- A132 Furniture and Fixture 225,000 227,000 240,000
011302- A133 Buildings and Structure 245,000 245,000 300,000
011302- A137 Computer Equipment 390,000 390,000 450,000
011302- A138 General 180,000 180,000 180,000
Total- CONSULATE GENERAL OF PAKISTAN 186,907,000 292,867,000 298,391,000
LOS ANGELES
HQ0620 EMBASSY OF PAKISTAN OSLO NORWAY
011302- A01 Employees Related Expenses 95,198,000 131,070,000 150,702,000
011302- A011 Pay 22,344,000 29,655,000 30,673,000
011302- A011-1 Pay of Officers (4,103,000) (5,247,000) (4,893,000)
011302- A011-2 Pay of Other Staff (18,241,000) (24,408,000) (25,780,000)
011302- A012 Allowances 72,854,000 101,415,000 120,029,000
011302- A012-1 Regular Allowances (66,879,000) (94,487,000) (112,304,000)
011302- A012-2 Other Allowances (Excluding TA) (5,975,000) (6,928,000) (7,725,000)
011302- A03 Operating Expenses 120,487,000 191,915,000 199,240,000
011302- A032 Communications 4,920,000 5,075,000 6,010,000
011302- A033 Utilities 5,004,000 14,004,000 9,450,000
011302- A034 Occupancy Costs 83,653,000 114,600,000 133,900,000
011302- A036 Motor Vehicles 834,000 1,013,000 1,250,000
011302- A038 Travel & Transportation 3,692,000 23,799,000 6,875,000
011302- A039 General 22,384,000 33,424,000 41,755,000
011302- A09 Physical Assets 980,000 3,930,000Page 418
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 380,000 380,000
011302- A097 Purchase of Furniture and Fixture 300,000 3,250,000
011302- A13 Repairs and Maintenance 2,289,000 4,823,000 4,227,000
011302- A130 Transport 1,527,000 4,111,000 2,600,000
011302- A131 Machinery and Equipment 140,000 140,000 350,000
011302- A132 Furniture and Fixture 125,000 125,000 250,000
011302- A133 Buildings and Structure 200,000 200,000 325,000
011302- A137 Computer Equipment 247,000 197,000 527,000
011302- A138 General 50,000 50,000 175,000
Total- EMBASSY OF PAKISTAN OSLO 218,954,000 331,738,000 354,169,000
NORWAY
HQ0621 EMBASSY OF PAKISTAN TASHKENT
011302- A01 Employees Related Expenses 91,019,000 117,991,000 130,378,000
011302- A011 Pay 17,446,000 19,434,000 23,252,000
011302- A011-1 Pay of Officers (6,784,000) (7,406,000) (9,511,000)
011302- A011-2 Pay of Other Staff (10,662,000) (12,028,000) (13,741,000)
011302- A012 Allowances 73,573,000 98,557,000 107,126,000
011302- A012-1 Regular Allowances (67,673,000) (92,139,000) (98,576,000)
011302- A012-2 Other Allowances (Excluding TA) (5,900,000) (6,418,000) (8,550,000)
011302- A03 Operating Expenses 88,837,000 133,339,000 135,986,000
011302- A032 Communications 1,864,000 2,257,000 2,260,000
011302- A033 Utilities 1,540,000 1,557,000 2,025,000
011302- A034 Occupancy Costs 47,712,000 64,368,000 75,526,000
011302- A036 Motor Vehicles 325,000 410,000 425,000
011302- A038 Travel & Transportation 2,627,000 19,230,000 4,275,000
011302- A039 General 34,769,000 45,517,000 51,475,000
011302- A04 Employees Retirement Benefits 200,000 200,000 350,000
011302- A041 Pension 200,000 200,000 350,000
011302- A09 Physical Assets 625,000 625,000
011302- A092 Computer Equipment 225,000 225,000
011302- A096 Purchase of Plant and Machinery 200,000 200,000
011302- A097 Purchase of Furniture and Fixture 200,000 200,000Page 419
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 1,388,000 1,597,000 1,673,000
011302- A130 Transport 865,000 1,037,000 1,150,000
011302- A131 Machinery and Equipment 150,000 200,000 150,000
011302- A132 Furniture and Fixture 98,000 125,000 98,000
011302- A133 Buildings and Structure 100,000 100,000 100,000
011302- A137 Computer Equipment 125,000 125,000 125,000
011302- A138 General 50,000 10,000 50,000
Total- EMBASSY OF PAKISTAN TASHKENT 182,069,000 253,752,000 268,387,000
HQ0622 EMBASSY OF PAKISTAN ALMATY (ALMATY) KAZAKISTAN
011302- A01 Employees Related Expenses 45,063,000 61,178,000 75,429,000
011302- A011 Pay 10,743,000 13,176,000 15,598,000
011302- A011-1 Pay of Officers (3,044,000) (3,926,000) (4,568,000)
011302- A011-2 Pay of Other Staff (7,699,000) (9,250,000) (11,030,000)
011302- A012 Allowances 34,320,000 48,002,000 59,831,000
011302- A012-1 Regular Allowances (29,140,000) (42,792,000) (51,661,000)
011302- A012-2 Other Allowances (Excluding TA) (5,180,000) (5,210,000) (8,170,000)
011302- A03 Operating Expenses 52,604,000 91,834,000 68,275,000
011302- A032 Communications 2,005,000 1,659,000 2,065,000
011302- A033 Utilities 654,000 563,000 720,000
011302- A034 Occupancy Costs 41,000,000 61,054,000 51,500,000
011302- A036 Motor Vehicles 705,000 707,000 780,000
011302- A038 Travel & Transportation 2,565,000 12,691,000 2,690,000
011302- A039 General 5,675,000 15,160,000 10,520,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 560,000 560,000
011302- A092 Computer Equipment 200,000 200,000
011302- A096 Purchase of Plant and Machinery 180,000 180,000
011302- A097 Purchase of Furniture and Fixture 180,000 180,000
011302- A13 Repairs and Maintenance 1,370,000 1,340,000 1,380,000
011302- A130 Transport 700,000 670,000 700,000
011302- A131 Machinery and Equipment 150,000 150,000 150,000
011302- A132 Furniture and Fixture 140,000 140,000 150,000Page 420
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 190,000 190,000 190,000
011302- A137 Computer Equipment 150,000 150,000 150,000
011302- A138 General 40,000 40,000 40,000
Total- EMBASSY OF PAKISTAN ALMATY 99,797,000 155,112,000 145,284,000
(ALMATY) KAZAKISTAN
HQ0623 EMBASSY OF PAKISTAN DUSHANBE TAJIKISTAN
011302- A01 Employees Related Expenses 66,217,000 87,411,000 89,229,000
011302- A011 Pay 12,617,000 15,590,000 15,529,000
011302- A011-1 Pay of Officers (4,806,000) (5,023,000) (5,224,000)
011302- A011-2 Pay of Other Staff (7,811,000) (10,567,000) (10,305,000)
011302- A012 Allowances 53,600,000 71,821,000 73,700,000
011302- A012-1 Regular Allowances (49,105,000) (64,976,000) (68,680,000)
011302- A012-2 Other Allowances (Excluding TA) (4,495,000) (6,845,000) (5,020,000)
011302- A03 Operating Expenses 57,102,000 90,594,000 89,799,000
011302- A032 Communications 3,391,000 3,480,000 3,501,000
011302- A033 Utilities 2,156,000 3,933,000 2,683,000
011302- A034 Occupancy Costs 36,142,000 55,985,000 60,197,000
011302- A036 Motor Vehicles 757,000 1,015,000 849,000
011302- A038 Travel & Transportation 2,321,000 13,016,000 2,887,000
011302- A039 General 12,335,000 13,165,000 19,682,000
011302- A09 Physical Assets 460,000 460,000
011302- A092 Computer Equipment 60,000 60,000
011302- A096 Purchase of Plant and Machinery 200,000 200,000
011302- A097 Purchase of Furniture and Fixture 200,000 200,000
011302- A13 Repairs and Maintenance 1,452,000 1,607,000 1,889,000
011302- A130 Transport 598,000 753,000 950,000
011302- A131 Machinery and Equipment 317,000 317,000 347,000
011302- A132 Furniture and Fixture 94,000 94,000 109,000
011302- A133 Buildings and Structure 331,000 331,000 371,000
011302- A137 Computer Equipment 57,000 57,000 57,000
011302- A138 General 55,000 55,000 55,000
Total- EMBASSY OF PAKISTAN DUSHANBE 125,231,000 180,072,000 180,917,000
TAJIKISTANPage 421
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0624 EMBASSY OF PAKISTAN ASHGABAT TURKMENISTAN
011302- A01 Employees Related Expenses 41,219,000 41,698,000 67,105,000
011302- A011 Pay 9,195,000 9,185,000 13,852,000
011302- A011-1 Pay of Officers (2,238,000) (2,237,000) (4,251,000)
011302- A011-2 Pay of Other Staff (6,957,000) (6,948,000) (9,601,000)
011302- A012 Allowances 32,024,000 32,513,000 53,253,000
011302- A012-1 Regular Allowances (29,654,000) (30,188,000) (50,728,000)
011302- A012-2 Other Allowances (Excluding TA) (2,370,000) (2,325,000) (2,525,000)
011302- A03 Operating Expenses 47,605,000 57,656,000 66,710,000
011302- A032 Communications 2,755,000 2,791,000 3,700,000
011302- A033 Utilities 650,000 594,000 565,000
011302- A034 Occupancy Costs 20,500,000 20,350,000 31,000,000
011302- A036 Motor Vehicles 525,000 525,000 600,000
011302- A038 Travel & Transportation 1,245,000 11,687,000 1,395,000
011302- A039 General 21,930,000 21,709,000 29,450,000
011302- A09 Physical Assets 590,000 571,000
011302- A092 Computer Equipment 160,000 160,000
011302- A096 Purchase of Plant and Machinery 230,000 211,000
011302- A097 Purchase of Furniture and Fixture 200,000 200,000
011302- A13 Repairs and Maintenance 1,710,000 1,612,000 1,895,000
011302- A130 Transport 585,000 585,000 600,000
011302- A131 Machinery and Equipment 220,000 220,000 220,000
011302- A132 Furniture and Fixture 200,000 200,000 200,000
011302- A133 Buildings and Structure 500,000 402,000 650,000
011302- A137 Computer Equipment 105,000 105,000 125,000
011302- A138 General 100,000 100,000 100,000
Total- EMBASSY OF PAKISTAN ASHGABAT 91,124,000 101,537,000 135,710,000
TURKMENISTAN
HQ0625 EMBASSY OF PAKISTAN BAKU AZERBAIJAN
011302- A01 Employees Related Expenses 61,375,000 83,042,000 103,590,000
011302- A011 Pay 12,386,000 14,416,000 18,561,000
011302- A011-1 Pay of Officers (3,585,000) (4,247,000) (5,529,000)
011302- A011-2 Pay of Other Staff (8,801,000) (10,169,000) (13,032,000)Page 422
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 48,989,000 68,626,000 85,029,000
011302- A012-1 Regular Allowances (45,239,000) (59,237,000) (80,679,000)
011302- A012-2 Other Allowances (Excluding TA) (3,750,000) (9,389,000) (4,350,000)
011302- A03 Operating Expenses 49,383,000 58,816,000 95,233,000
011302- A032 Communications 2,053,000 1,335,000 2,053,000
011302- A033 Utilities 1,110,000 850,000 1,540,000
011302- A034 Occupancy Costs 26,000,000 34,736,000 53,000,000
011302- A036 Motor Vehicles 525,000 375,000 700,000
011302- A038 Travel & Transportation 3,060,000 2,841,000 3,420,000
011302- A039 General 16,635,000 18,679,000 34,520,000
011302- A09 Physical Assets 2,250,000 250,000
011302- A092 Computer Equipment 820,000 120,000
011302- A096 Purchase of Plant and Machinery 570,000 70,000
011302- A097 Purchase of Furniture and Fixture 860,000 60,000
011302- A13 Repairs and Maintenance 857,000 927,000 4,345,000
011302- A130 Transport 285,000 285,000 700,000
011302- A131 Machinery and Equipment 160,000 160,000 975,000
011302- A132 Furniture and Fixture 65,000 135,000 900,000
011302- A133 Buildings and Structure 240,000 240,000 845,000
011302- A137 Computer Equipment 57,000 57,000 875,000
011302- A138 General 50,000 50,000 50,000
Total- EMBASSY OF PAKISTAN BAKU 113,865,000 143,035,000 203,168,000
AZERBAIJAN
HQ0626 CONSULATE GENERAL OF PAKISTAN MAZAR-I-SHARIF
011302- A01 Employees Related Expenses 90,957,000 108,277,000 157,043,000
011302- A011 Pay 7,667,000 11,138,000 14,716,000
011302- A011-1 Pay of Officers (1,360,000) (1,928,000) (4,262,000)
011302- A011-2 Pay of Other Staff (6,307,000) (9,210,000) (10,454,000)
011302- A012 Allowances 83,290,000 97,139,000 142,327,000
011302- A012-1 Regular Allowances (81,626,000) (95,484,000) (140,488,000)
011302- A012-2 Other Allowances (Excluding TA) (1,664,000) (1,655,000) (1,839,000)
011302- A03 Operating Expenses 30,629,000 45,035,000 63,605,000
011302- A032 Communications 1,330,000 1,450,000 2,070,000Page 423
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 2,542,000 3,092,000 2,715,000
011302- A034 Occupancy Costs 22,740,000 33,915,000 46,448,000
011302- A038 Travel & Transportation 2,340,000 5,465,000 3,735,000
011302- A039 General 1,677,000 1,113,000 8,637,000
011302- A04 Employees Retirement Benefits 200,000 100,000
011302- A041 Pension 200,000 100,000
011302- A09 Physical Assets 410,000 160,000
011302- A092 Computer Equipment 60,000 60,000
011302- A096 Purchase of Plant and Machinery 200,000 50,000
011302- A097 Purchase of Furniture and Fixture 150,000 50,000
011302- A13 Repairs and Maintenance 964,000 884,000 1,155,000
011302- A130 Transport 431,000 704,000 600,000
011302- A131 Machinery and Equipment 128,000 140,000
011302- A132 Furniture and Fixture 100,000 50,000 100,000
011302- A133 Buildings and Structure 200,000 100,000 210,000
011302- A137 Computer Equipment 75,000 20,000 75,000
011302- A138 General 30,000 10,000 30,000
Total- CONSULATE GENERAL OF PAKISTAN 123,160,000 154,356,000 221,903,000
MAZAR-I-SHARIF
HQ0627 EMBASSY OF PAKISTAN PRETORIA
011302- A01 Employees Related Expenses 96,451,000 123,930,000 147,670,000
011302- A011 Pay 13,562,000 16,394,000 18,454,000
011302- A011-1 Pay of Officers (4,897,000) (5,960,000) (6,981,000)
011302- A011-2 Pay of Other Staff (8,665,000) (10,434,000) (11,473,000)
011302- A012 Allowances 82,889,000 107,536,000 129,216,000
011302- A012-1 Regular Allowances (73,989,000) (97,236,000) (117,316,000)
011302- A012-2 Other Allowances (Excluding TA) (8,900,000) (10,300,000) (11,900,000)
011302- A03 Operating Expenses 72,546,000 126,245,000 118,378,000
011302- A032 Communications 5,486,000 6,196,000 6,528,000
011302- A033 Utilities 4,001,000 6,221,000 5,456,000
011302- A034 Occupancy Costs 33,476,000 49,314,000 52,945,000
011302- A036 Motor Vehicles 962,000 1,032,000 1,089,000
011302- A038 Travel & Transportation 5,606,000 15,320,000 7,210,000Page 424
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 23,015,000 48,162,000 45,150,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 615,000 615,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 150,000 150,000
011302- A097 Purchase of Furniture and Fixture 165,000 165,000
011302- A13 Repairs and Maintenance 3,267,000 3,327,000 4,010,000
011302- A130 Transport 1,422,000 1,422,000 1,500,000
011302- A131 Machinery and Equipment 420,000 420,000 480,000
011302- A132 Furniture and Fixture 430,000 430,000 580,000
011302- A133 Buildings and Structure 675,000 675,000 810,000
011302- A137 Computer Equipment 270,000 330,000 590,000
011302- A138 General 50,000 50,000 50,000
Total- EMBASSY OF PAKISTAN PRETORIA 172,879,000 254,317,000 270,058,000
HQ0628 HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE)
011302- A01 Employees Related Expenses 43,777,000 23,001,000 233,724,000
011302- A011 Pay 5,975,000 2,216,000 26,253,000
011302- A011-1 Pay of Officers (945,000) (681,000) (14,803,000)
011302- A011-2 Pay of Other Staff (5,030,000) (1,535,000) (11,450,000)
011302- A012 Allowances 37,802,000 20,785,000 207,471,000
011302- A012-1 Regular Allowances (33,104,000) (15,966,000) (184,171,000)
011302- A012-2 Other Allowances (Excluding TA) (4,698,000) (4,819,000) (23,300,000)
011302- A03 Operating Expenses 12,710,000 10,484,000 112,676,000
011302- A032 Communications 730,000 465,000 6,661,000
011302- A033 Utilities 3,700,000 4,015,000 17,500,000
011302- A034 Occupancy Costs 4,200,000 2,600,000 39,000,000
011302- A036 Motor Vehicles 1,410,000
011302- A038 Travel & Transportation 519,000 264,000 9,300,000
011302- A039 General 3,561,000 3,140,000 38,805,000
011302- A13 Repairs and Maintenance 1,840,000 5,110,000 18,146,000
011302- A130 Transport 4,488,000
011302- A131 Machinery and Equipment 200,000 496,000 1,700,000Page 425
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 175,000 375,000 950,000
011302- A133 Buildings and Structure 1,300,000 3,689,000 10,000,000
011302- A137 Computer Equipment 165,000 550,000 625,000
011302- A138 General 383,000
Total- HIGH COMMISSION OF PAKISTAN NEW 58,327,000 38,595,000 364,546,000
DELHI (PASSPORT OFFICE)
HQ0629 CONSULATE GENERAL OF PAKISTAN AT HERAT
011302- A01 Employees Related Expenses 98,599,000 149,779,000 176,903,000
011302- A011 Pay 9,533,000 14,611,000 18,037,000
011302- A011-1 Pay of Officers (2,448,000) (4,814,000) (5,280,000)
011302- A011-2 Pay of Other Staff (7,085,000) (9,797,000) (12,757,000)
011302- A012 Allowances 89,066,000 135,168,000 158,866,000
011302- A012-1 Regular Allowances (87,206,000) (134,418,000) (156,981,000)
011302- A012-2 Other Allowances (Excluding TA) (1,860,000) (750,000) (1,885,000)
011302- A03 Operating Expenses 33,599,000 57,454,000 70,703,000
011302- A032 Communications 1,102,000 941,000 1,202,000
011302- A033 Utilities 1,539,000 3,661,000 2,639,000
011302- A034 Occupancy Costs 27,340,000 47,353,000 55,000,000
011302- A036 Motor Vehicles 180,000 100,000 180,000
011302- A038 Travel & Transportation 2,022,000 4,628,000 3,040,000
011302- A039 General 1,416,000 771,000 8,642,000
011302- A09 Physical Assets 520,000 135,000
011302- A092 Computer Equipment 195,000 135,000
011302- A096 Purchase of Plant and Machinery 150,000
011302- A097 Purchase of Furniture and Fixture 175,000
011302- A13 Repairs and Maintenance 1,120,000 783,000 1,133,000
011302- A130 Transport 425,000 438,000 435,000
011302- A131 Machinery and Equipment 200,000 150,000 200,000
011302- A132 Furniture and Fixture 109,000 59,000 109,000
011302- A133 Buildings and Structure 206,000 56,000 209,000
011302- A137 Computer Equipment 150,000 80,000 150,000
011302- A138 General 30,000 30,000
Total- CONSULATE GENERAL OF PAKISTAN 133,838,000 208,151,000 248,739,000
AT HERATPage 426
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0630 ESTABLISHING PAKISTAN EMBASSY SARAJEVO (BOSNIA/HERZEGOVINA)
011302- A01 Employees Related Expenses 48,474,000 62,950,000 70,475,000
011302- A011 Pay 13,686,000 18,914,000 18,052,000
011302- A011-1 Pay of Officers (3,359,000) (5,587,000) (5,525,000)
011302- A011-2 Pay of Other Staff (10,327,000) (13,327,000) (12,527,000)
011302- A012 Allowances 34,788,000 44,036,000 52,423,000
011302- A012-1 Regular Allowances (29,193,000) (39,471,000) (47,248,000)
011302- A012-2 Other Allowances (Excluding TA) (5,595,000) (4,565,000) (5,175,000)
011302- A03 Operating Expenses 48,522,000 71,501,000 57,146,000
011302- A032 Communications 2,591,000 2,794,000 2,610,000
011302- A033 Utilities 2,122,000 3,811,000 2,122,000
011302- A034 Occupancy Costs 35,216,000 49,184,000 43,500,000
011302- A035 Operating Leases 5,000 3,000
011302- A036 Motor Vehicles 550,000 550,000 648,000
011302- A038 Travel & Transportation 2,640,000 8,655,000 2,945,000
011302- A039 General 5,398,000 6,507,000 5,318,000
011302- A09 Physical Assets 715,000 675,000
011302- A092 Computer Equipment 170,000 130,000
011302- A096 Purchase of Plant and Machinery 215,000 215,000
011302- A097 Purchase of Furniture and Fixture 330,000 330,000
011302- A13 Repairs and Maintenance 1,422,000 1,634,000 1,513,000
011302- A130 Transport 654,000 815,000 750,000
011302- A131 Machinery and Equipment 140,000 211,000 140,000
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 20,000 15,000
Total- ESTABLISHING PAKISTAN EMBASSY 99,133,000 136,760,000 129,134,000
SARAJEVO (BOSNIA/HERZEGOVINA)
HQ0631 EMBASSY OF PAKISTAN KIEV
011302- A01 Employees Related Expenses 43,916,000 45,951,000 62,049,000
011302- A011 Pay 11,781,000 13,700,000 16,465,000Page 427
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-1 Pay of Officers (3,276,000) (3,897,000) (4,960,000)
011302- A011-2 Pay of Other Staff (8,505,000) (9,803,000) (11,505,000)
011302- A012 Allowances 32,135,000 32,251,000 45,584,000
011302- A012-1 Regular Allowances (28,275,000) (28,391,000) (41,634,000)
011302- A012-2 Other Allowances (Excluding TA) (3,860,000) (3,860,000) (3,950,000)
011302- A03 Operating Expenses 60,804,000 71,069,000 82,991,000
011302- A032 Communications 1,748,000 1,868,000 2,095,000
011302- A033 Utilities 1,300,000 1,200,000 1,325,000
011302- A034 Occupancy Costs 40,000,000 43,414,000 60,000,000
011302- A036 Motor Vehicles 575,000 489,000 600,000
011302- A038 Travel & Transportation 2,665,000 15,764,000 3,930,000
011302- A039 General 14,516,000 8,334,000 15,041,000
011302- A09 Physical Assets 795,000 795,000
011302- A092 Computer Equipment 325,000 325,000
011302- A096 Purchase of Plant and Machinery 235,000 235,000
011302- A097 Purchase of Furniture and Fixture 235,000 235,000
011302- A13 Repairs and Maintenance 1,825,000 2,323,000 1,955,000
011302- A130 Transport 800,000 1,300,000 900,000
011302- A131 Machinery and Equipment 250,000 250,000 265,000
011302- A132 Furniture and Fixture 250,000 250,000 265,000
011302- A133 Buildings and Structure 275,000 275,000 275,000
011302- A137 Computer Equipment 225,000 225,000 225,000
011302- A138 General 25,000 23,000 25,000
Total- EMBASSY OF PAKISTAN KIEV 107,340,000 120,138,000 146,995,000
HQ0632 EMBASSY OF PAKISTAN DUBLIN (IRELAND)
011302- A01 Employees Related Expenses 52,303,000 72,243,000 94,009,000
011302- A011 Pay 15,177,000 17,777,000 20,639,000
011302- A011-1 Pay of Officers (2,675,000) (2,675,000) (4,119,000)
011302- A011-2 Pay of Other Staff (12,502,000) (15,102,000) (16,520,000)
011302- A012 Allowances 37,126,000 54,466,000 73,370,000
011302- A012-1 Regular Allowances (30,251,000) (44,751,000) (62,420,000)
011302- A012-2 Other Allowances (Excluding TA) (6,875,000) (9,715,000) (10,950,000)
011302- A03 Operating Expenses 60,094,000 109,625,000 97,516,000Page 428
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 3,520,000 3,520,000 4,070,000
011302- A033 Utilities 3,125,000 4,575,000 3,575,000
011302- A034 Occupancy Costs 46,800,000 86,132,000 82,300,000
011302- A036 Motor Vehicles 500,000 500,000 600,000
011302- A038 Travel & Transportation 3,475,000 12,224,000 4,000,000
011302- A039 General 2,674,000 2,674,000 2,971,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 1,275,000 1,275,000
011302- A092 Computer Equipment 275,000 275,000
011302- A096 Purchase of Plant and Machinery 480,000 480,000
011302- A097 Purchase of Furniture and Fixture 520,000 520,000
011302- A13 Repairs and Maintenance 2,275,000 2,535,000 2,970,000
011302- A130 Transport 575,000 835,000 675,000
011302- A131 Machinery and Equipment 275,000 275,000 325,000
011302- A132 Furniture and Fixture 125,000 125,000 165,000
011302- A133 Buildings and Structure 1,000,000 1,000,000 1,300,000
011302- A137 Computer Equipment 150,000 150,000 255,000
011302- A138 General 150,000 150,000 250,000
Total- EMBASSY OF PAKISTAN DUBLIN 115,947,000 185,678,000 194,695,000
(IRELAND)
HQ0633 EMBASSY OF PAKISTAN BISHKEK
011302- A01 Employees Related Expenses 38,473,000 44,217,000 65,553,000
011302- A011 Pay 7,022,000 8,988,000 8,597,000
011302- A011-1 Pay of Officers (2,097,000) (2,185,000) (2,982,000)
011302- A011-2 Pay of Other Staff (4,925,000) (6,803,000) (5,615,000)
011302- A012 Allowances 31,451,000 35,229,000 56,956,000
011302- A012-1 Regular Allowances (29,423,000) (33,231,000) (54,828,000)
011302- A012-2 Other Allowances (Excluding TA) (2,028,000) (1,998,000) (2,128,000)
011302- A03 Operating Expenses 26,891,000 36,641,000 40,901,000
011302- A032 Communications 1,878,000 1,811,000 1,928,000
011302- A033 Utilities 940,000 1,123,000 970,000
011302- A034 Occupancy Costs 17,500,000 11,242,000 27,505,000Page 429
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 312,000 307,000 335,000
011302- A038 Travel & Transportation 1,105,000 11,703,000 1,115,000
011302- A039 General 5,156,000 10,455,000 9,048,000
011302- A04 Employees Retirement Benefits 3,000 3,000
011302- A041 Pension 3,000 3,000
011302- A09 Physical Assets 470,000 228,000
011302- A092 Computer Equipment 250,000 129,000
011302- A096 Purchase of Plant and Machinery 110,000 4,000
011302- A097 Purchase of Furniture and Fixture 110,000 95,000
011302- A13 Repairs and Maintenance 1,300,000 1,316,000 1,335,000
011302- A130 Transport 425,000 425,000 435,000
011302- A131 Machinery and Equipment 280,000 280,000 300,000
011302- A132 Furniture and Fixture 115,000 115,000 120,000
011302- A133 Buildings and Structure 260,000 260,000 260,000
011302- A137 Computer Equipment 150,000 100,000 150,000
011302- A138 General 70,000 136,000 70,000
Total- EMBASSY OF PAKISTAN BISHKEK 67,137,000 82,402,000 107,792,000
HQ0634 CONSULATE GENERAL OF PAKISTAN FRANKFURT GERMANY
011302- A01 Employees Related Expenses 68,054,000 91,370,000 115,458,000
011302- A011 Pay 19,008,000 20,424,000 29,682,000
011302- A011-1 Pay of Officers (2,428,000) (2,428,000) (3,902,000)
011302- A011-2 Pay of Other Staff (16,580,000) (17,996,000) (25,780,000)
011302- A012 Allowances 49,046,000 70,946,000 85,776,000
011302- A012-1 Regular Allowances (40,073,000) (61,973,000) (75,903,000)
011302- A012-2 Other Allowances (Excluding TA) (8,973,000) (8,973,000) (9,873,000)
011302- A03 Operating Expenses 71,461,000 97,375,000 102,979,000
011302- A032 Communications 2,841,000 3,711,000 3,721,000
011302- A033 Utilities 3,496,000 6,396,000 4,571,000
011302- A034 Occupancy Costs 40,028,000 44,808,000 57,028,000
011302- A035 Operating Leases 2,400,000 3,010,000
011302- A036 Motor Vehicles 615,000 615,000 750,000
011302- A038 Travel & Transportation 1,979,000 4,091,000 3,129,000
011302- A039 General 20,102,000 34,744,000 33,780,000Page 430
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A09 Physical Assets 926,000 926,000
011302- A092 Computer Equipment 200,000 200,000
011302- A096 Purchase of Plant and Machinery 230,000 230,000
011302- A097 Purchase of Furniture and Fixture 496,000 496,000
011302- A13 Repairs and Maintenance 1,835,000 2,835,000 1,860,000
011302- A130 Transport 444,000 444,000 444,000
011302- A131 Machinery and Equipment 350,000 350,000 350,000
011302- A132 Furniture and Fixture 165,000 165,000 165,000
011302- A133 Buildings and Structure 635,000 1,635,000 650,000
011302- A137 Computer Equipment 175,000 175,000 175,000
011302- A138 General 66,000 66,000 76,000
Total- CONSULATE GENERAL OF PAKISTAN 142,276,000 192,506,000 220,297,000
FRANKFURT GERMANY
HQ0637 HIGH COMMISSION FOR PAKISTAN ABUJA
011302- A01 Employees Related Expenses 57,322,000 68,071,000 91,345,000
011302- A011 Pay 7,631,000 8,180,000 9,885,000
011302- A011-1 Pay of Officers (3,399,000) (2,546,000) (4,023,000)
011302- A011-2 Pay of Other Staff (4,232,000) (5,634,000) (5,862,000)
011302- A012 Allowances 49,691,000 59,891,000 81,460,000
011302- A012-1 Regular Allowances (44,191,000) (50,276,000) (74,410,000)
011302- A012-2 Other Allowances (Excluding TA) (5,500,000) (9,615,000) (7,050,000)
011302- A03 Operating Expenses 35,787,000 61,464,000 56,660,000
011302- A032 Communications 2,247,000 1,793,000 2,585,000
011302- A033 Utilities 1,060,000 1,411,000 1,225,000
011302- A034 Occupancy Costs 17,500,000 13,241,000 28,000,000
011302- A035 Operating Leases 50,000 50,000
011302- A036 Motor Vehicles 550,000 299,000 600,000
011302- A038 Travel & Transportation 5,252,000 31,676,000 11,210,000
011302- A039 General 9,128,000 13,044,000 12,990,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 500,000 500,000
011302- A092 Computer Equipment 300,000 300,000Page 431
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A096 Purchase of Plant and Machinery 100,000 100,000
011302- A097 Purchase of Furniture and Fixture 100,000 100,000
011302- A13 Repairs and Maintenance 2,759,000 3,339,000 4,290,000
011302- A130 Transport 660,000 1,240,000 950,000
011302- A131 Machinery and Equipment 450,000 450,000 550,000
011302- A132 Furniture and Fixture 325,000 325,000 550,000
011302- A133 Buildings and Structure 754,000 754,000 1,600,000
011302- A137 Computer Equipment 420,000 420,000 480,000
011302- A138 General 150,000 150,000 160,000
Total- HIGH COMMISSION FOR PAKISTAN 96,568,000 133,374,000 152,495,000
ABUJA
HQ0638 EMBASSY OF PAKISTAN HANOI
011302- A01 Employees Related Expenses 47,744,000 65,381,000 69,813,000
011302- A011 Pay 14,419,000 22,148,000 22,386,000
011302- A011-1 Pay of Officers (2,409,000) (3,148,000) (3,376,000)
011302- A011-2 Pay of Other Staff (12,010,000) (19,000,000) (19,010,000)
011302- A012 Allowances 33,325,000 43,233,000 47,427,000
011302- A012-1 Regular Allowances (22,524,000) (30,964,000) (34,336,000)
011302- A012-2 Other Allowances (Excluding TA) (10,801,000) (12,269,000) (13,091,000)
011302- A03 Operating Expenses 47,100,000 85,359,000 67,055,000
011302- A032 Communications 1,885,000 1,039,000 2,285,000
011302- A033 Utilities 1,108,000 936,000 1,108,000
011302- A034 Occupancy Costs 31,176,000 49,904,000 43,500,000
011302- A036 Motor Vehicles 350,000 343,000 400,000
011302- A038 Travel & Transportation 2,978,000 8,220,000 3,209,000
011302- A039 General 9,603,000 24,917,000 16,553,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 460,000
011302- A092 Computer Equipment 150,000
011302- A096 Purchase of Plant and Machinery 135,000
011302- A097 Purchase of Furniture and Fixture 175,000
011302- A13 Repairs and Maintenance 1,035,000 1,149,000 1,370,000Page 432
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 400,000 637,000 650,000
011302- A131 Machinery and Equipment 180,000 137,000 190,000
011302- A132 Furniture and Fixture 150,000 75,000 180,000
011302- A133 Buildings and Structure 185,000 185,000 210,000
011302- A137 Computer Equipment 100,000 65,000 120,000
011302- A138 General 20,000 50,000 20,000
Total- EMBASSY OF PAKISTAN HANOI 96,539,000 151,889,000 138,438,000
HQ0657 EMBASSY OF PAKISTAN PRAGUE (CZECH REPUBLIC)
011302- A01 Employees Related Expenses 54,446,000 86,691,000 101,058,000
011302- A011 Pay 16,457,000 22,107,000 23,662,000
011302- A011-1 Pay of Officers (3,398,000) (5,048,000) (5,570,000)
011302- A011-2 Pay of Other Staff (13,059,000) (17,059,000) (18,092,000)
011302- A012 Allowances 37,989,000 64,584,000 77,396,000
011302- A012-1 Regular Allowances (31,864,000) (53,574,000) (67,696,000)
011302- A012-2 Other Allowances (Excluding TA) (6,125,000) (11,010,000) (9,700,000)
011302- A03 Operating Expenses 65,462,000 163,833,000 111,358,000
011302- A032 Communications 3,006,000 3,656,000 4,033,000
011302- A033 Utilities 3,600,000 7,680,000 4,300,000
011302- A034 Occupancy Costs 41,780,000 91,780,000 76,000,000
011302- A035 Operating Leases 500,000
011302- A036 Motor Vehicles 700,000 700,000 775,000
011302- A038 Travel & Transportation 2,383,000 24,909,000 3,210,000
011302- A039 General 13,993,000 34,608,000 23,040,000
011302- A09 Physical Assets 525,000 525,000
011302- A092 Computer Equipment 225,000 225,000
011302- A096 Purchase of Plant and Machinery 150,000 150,000
011302- A097 Purchase of Furniture and Fixture 150,000 150,000
011302- A13 Repairs and Maintenance 1,910,000 2,150,000 2,840,000
011302- A130 Transport 750,000 750,000 1,400,000
011302- A131 Machinery and Equipment 265,000 265,000 285,000
011302- A132 Furniture and Fixture 250,000 250,000 275,000
011302- A133 Buildings and Structure 275,000 515,000 315,000
011302- A137 Computer Equipment 195,000 195,000 375,000Page 433
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 175,000 175,000 190,000
Total- EMBASSY OF PAKISTAN PRAGUE 122,343,000 253,199,000 215,256,000
(CZECH REPUBLIC)
HQ0658 CONSULATE GENERAL OF PAKISTAN MILAN
011302- A01 Employees Related Expenses 47,121,000 89,021,000 94,445,000
011302- A011 Pay 16,716,000 25,716,000 24,815,000
011302- A011-1 Pay of Officers (1,701,000) (1,701,000) (2,800,000)
011302- A011-2 Pay of Other Staff (15,015,000) (24,015,000) (22,015,000)
011302- A012 Allowances 30,405,000 63,305,000 69,630,000
011302- A012-1 Regular Allowances (19,472,000) (37,372,000) (48,397,000)
011302- A012-2 Other Allowances (Excluding TA) (10,933,000) (25,933,000) (21,233,000)
011302- A03 Operating Expenses 48,385,000 82,295,000 82,912,000
011302- A032 Communications 2,611,000 2,611,000 2,925,000
011302- A033 Utilities 3,417,000 5,067,000 4,140,000
011302- A034 Occupancy Costs 33,340,000 55,575,000 57,500,000
011302- A036 Motor Vehicles 500,000 500,000 450,000
011302- A038 Travel & Transportation 1,320,000 3,920,000 1,350,000
011302- A039 General 7,197,000 14,622,000 16,547,000
011302- A09 Physical Assets 500,000 500,000
011302- A092 Computer Equipment 190,000 190,000
011302- A096 Purchase of Plant and Machinery 155,000 155,000
011302- A097 Purchase of Furniture and Fixture 155,000 155,000
011302- A13 Repairs and Maintenance 1,635,000 1,635,000 1,650,000
011302- A130 Transport 675,000 675,000 700,000
011302- A131 Machinery and Equipment 240,000 240,000 200,000
011302- A132 Furniture and Fixture 225,000 225,000 200,000
011302- A133 Buildings and Structure 300,000 300,000 400,000
011302- A137 Computer Equipment 75,000 75,000 100,000
011302- A138 General 120,000 120,000 50,000
Total- CONSULATE GENERAL OF PAKISTAN 97,641,000 173,451,000 179,007,000
MILAN
HQ1450 EMBASSY OF PAKISTAN RWANDA KIGALI
011302- A01 Employees Related Expenses 36,243,000 43,093,000 47,609,000Page 434
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 7,898,000 6,960,000 9,335,000
011302- A011-1 Pay of Officers (3,158,000) (3,190,000) (4,300,000)
011302- A011-2 Pay of Other Staff (4,740,000) (3,770,000) (5,035,000)
011302- A012 Allowances 28,345,000 36,133,000 38,274,000
011302- A012-1 Regular Allowances (25,045,000) (33,783,000) (34,674,000)
011302- A012-2 Other Allowances (Excluding TA) (3,300,000) (2,350,000) (3,600,000)
011302- A03 Operating Expenses 54,474,000 48,549,000 71,550,000
011302- A032 Communications 2,825,000 2,068,000 3,175,000
011302- A033 Utilities 1,800,000 722,000 2,100,000
011302- A034 Occupancy Costs 34,174,000 28,110,000 47,430,000
011302- A035 Operating Leases 1,450,000 2,380,000 150,000
011302- A036 Motor Vehicles 1,000,000 1,060,000 960,000
011302- A038 Travel & Transportation 2,300,000 3,284,000 2,660,000
011302- A039 General 10,925,000 10,925,000 15,075,000
011302- A09 Physical Assets 650,000 650,000
011302- A092 Computer Equipment 150,000 150,000
011302- A096 Purchase of Plant and Machinery 250,000 250,000
011302- A097 Purchase of Furniture and Fixture 250,000 250,000
011302- A13 Repairs and Maintenance 1,700,000 1,700,000 1,900,000
011302- A130 Transport 1,000,000 1,000,000 1,000,000
011302- A131 Machinery and Equipment 100,000 100,000 150,000
011302- A132 Furniture and Fixture 100,000 100,000 150,000
011302- A133 Buildings and Structure 200,000 200,000 300,000
011302- A137 Computer Equipment 150,000 150,000 150,000
011302- A138 General 150,000 150,000 150,000
Total- EMBASSY OF PAKISTAN RWANDA 93,067,000 93,992,000 121,059,000
KIGALI
HQ2718 CONSULATE OF PAKISTAN HOUSTON
011302- A01 Employees Related Expenses 63,626,000 95,934,000 128,831,000
011302- A011 Pay 13,398,000 20,328,000 23,891,000
011302- A011-1 Pay of Officers (2,887,000) (4,828,000) (4,882,000)
011302- A011-2 Pay of Other Staff (10,511,000) (15,500,000) (19,009,000)
011302- A012 Allowances 50,228,000 75,606,000 104,940,000Page 435
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (28,708,000) (54,106,000) (57,436,000)
011302- A012-2 Other Allowances (Excluding TA) (21,520,000) (21,500,000) (47,504,000)
011302- A03 Operating Expenses 52,674,000 140,314,000 92,908,000
011302- A032 Communications 3,421,000 4,835,000 4,284,000
011302- A033 Utilities 2,714,000 2,714,000 2,864,000
011302- A034 Occupancy Costs 35,957,000 88,957,000 71,757,000
011302- A035 Operating Leases 1,999,000 3,116,000
011302- A036 Motor Vehicles 1,350,000 1,420,000 1,350,000
011302- A038 Travel & Transportation 3,280,000 34,158,000 6,050,000
011302- A039 General 3,953,000 5,114,000 6,603,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 710,000 710,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 200,000 200,000
011302- A097 Purchase of Furniture and Fixture 210,000 210,000
011302- A13 Repairs and Maintenance 2,750,000 3,385,000 3,210,000
011302- A130 Transport 850,000 1,450,000 1,100,000
011302- A131 Machinery and Equipment 240,000 240,000 350,000
011302- A132 Furniture and Fixture 240,000 240,000 250,000
011302- A133 Buildings and Structure 990,000 990,000 1,010,000
011302- A137 Computer Equipment 230,000 345,000 300,000
011302- A138 General 200,000 120,000 200,000
Total- CONSULATE OF PAKISTAN HOUSTON 119,960,000 240,543,000 225,149,000
HQ2719 CONSULATE OF PAKISTAN CHICAGO
011302- A01 Employees Related Expenses 73,188,000 136,196,000 140,907,000
011302- A011 Pay 11,306,000 14,314,000 14,651,000
011302- A011-1 Pay of Officers (2,791,000) (3,014,000) (3,642,000)
011302- A011-2 Pay of Other Staff (8,515,000) (11,300,000) (11,009,000)
011302- A012 Allowances 61,882,000 121,882,000 126,256,000
011302- A012-1 Regular Allowances (29,232,000) (49,232,000) (53,536,000)
011302- A012-2 Other Allowances (Excluding TA) (32,650,000) (72,650,000) (72,720,000)
011302- A03 Operating Expenses 61,146,000 118,844,000 102,080,000Page 436
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 3,650,000 5,448,000 4,800,000
011302- A033 Utilities 1,605,000 2,229,000 2,150,000
011302- A034 Occupancy Costs 48,500,000 98,054,000 85,000,000
011302- A035 Operating Leases 1,800,000 4,535,000 1,800,000
011302- A036 Motor Vehicles 1,400,000 1,745,000 1,850,000
011302- A038 Travel & Transportation 2,001,000 4,959,000 3,960,000
011302- A039 General 2,190,000 1,874,000 2,520,000
011302- A09 Physical Assets 750,000 750,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 200,000 200,000
011302- A097 Purchase of Furniture and Fixture 250,000 250,000
011302- A13 Repairs and Maintenance 1,955,000 2,118,000 2,180,000
011302- A130 Transport 750,000 870,000 900,000
011302- A131 Machinery and Equipment 250,000 250,000 285,000
011302- A132 Furniture and Fixture 150,000 140,000 150,000
011302- A133 Buildings and Structure 130,000 124,000 140,000
011302- A137 Computer Equipment 225,000 284,000 255,000
011302- A138 General 450,000 450,000 450,000
Total- CONSULATE OF PAKISTAN CHICAGO 137,039,000 257,908,000 245,167,000
HQ3188 CONSULATE GENERAL OF PAKISTAN SHANGHAI
011302- A01 Employees Related Expenses 19,794,000 20,791,000 30,185,000
011302- A011 Pay 5,919,000 6,368,000 8,585,000
011302- A011-1 Pay of Officers (909,000) (1,363,000) (1,375,000)
011302- A011-2 Pay of Other Staff (5,010,000) (5,005,000) (7,210,000)
011302- A012 Allowances 13,875,000 14,423,000 21,600,000
011302- A012-1 Regular Allowances (10,950,000) (11,284,000) (18,050,000)
011302- A012-2 Other Allowances (Excluding TA) (2,925,000) (3,139,000) (3,550,000)
011302- A03 Operating Expenses 29,283,000 36,560,000 49,420,000
011302- A032 Communications 728,000 475,000 730,000
011302- A033 Utilities 175,000 175,000 250,000
011302- A034 Occupancy Costs 21,000,000 21,000,000 34,500,000
011302- A036 Motor Vehicles 70,000 70,000 70,000
011302- A038 Travel & Transportation 1,085,000 1,262,000 1,145,000Page 437
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 6,225,000 13,578,000 12,725,000
011302- A09 Physical Assets 405,000 130,000
011302- A092 Computer Equipment 225,000 130,000
011302- A096 Purchase of Plant and Machinery 90,000
011302- A097 Purchase of Furniture and Fixture 90,000
011302- A13 Repairs and Maintenance 1,045,000 884,000 1,045,000
011302- A130 Transport 250,000 292,000 250,000
011302- A131 Machinery and Equipment 250,000 331,000 250,000
011302- A132 Furniture and Fixture 150,000 56,000 150,000
011302- A133 Buildings and Structure 200,000 100,000 200,000
011302- A137 Computer Equipment 120,000 95,000 120,000
011302- A138 General 75,000 10,000 75,000
Total- CONSULATE GENERAL OF PAKISTAN 50,527,000 58,365,000 80,650,000
SHANGHAI
HQ3208 EMBASSY OF PAKISTAN PHNOM PENH CAMBODIA
011302- A01 Employees Related Expenses 33,885,000 50,132,000 50,309,000
011302- A011 Pay 7,676,000 10,503,000 9,824,000
011302- A011-1 Pay of Officers (2,344,000) (2,393,000) (3,592,000)
011302- A011-2 Pay of Other Staff (5,332,000) (8,110,000) (6,232,000)
011302- A012 Allowances 26,209,000 39,629,000 40,485,000
011302- A012-1 Regular Allowances (22,634,000) (35,911,000) (36,482,000)
011302- A012-2 Other Allowances (Excluding TA) (3,575,000) (3,718,000) (4,003,000)
011302- A03 Operating Expenses 46,087,000 73,092,000 70,445,000
011302- A032 Communications 2,090,000 1,662,000 2,585,000
011302- A033 Utilities 1,300,000 2,286,000 1,500,000
011302- A034 Occupancy Costs 30,182,000 50,791,000 46,000,000
011302- A036 Motor Vehicles 150,000 265,000
011302- A038 Travel & Transportation 1,686,000 3,743,000 2,826,000
011302- A039 General 10,679,000 14,610,000 17,269,000
011302- A09 Physical Assets 530,000 530,000
011302- A092 Computer Equipment 250,000 250,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000
011302- A097 Purchase of Furniture and Fixture 140,000 140,000Page 438
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 1,150,000 1,295,000 1,446,000
011302- A130 Transport 725,000 810,000 900,000
011302- A131 Machinery and Equipment 65,000 136,000 80,000
011302- A132 Furniture and Fixture 75,000 75,000 100,000
011302- A133 Buildings and Structure 135,000 135,000 175,000
011302- A137 Computer Equipment 120,000 109,000 150,000
011302- A138 General 30,000 30,000 41,000
Total- EMBASSY OF PAKISTAN PHNOM PENH 81,652,000 125,049,000 122,200,000
CAMBODIA
HQ3210 CONSULATE GENERAL OF PAKISTAN MUMBAI
011302- A01 Employees Related Expenses 70,000 20,000 70,000
011302- A011 Pay 70,000 20,000 70,000
011302- A011-2 Pay of Other Staff (70,000) (20,000) (70,000)
Total- CONSULATE GENERAL OF PAKISTAN 70,000 20,000 70,000
MUMBAI
HQ3314 EMBASSY OF PAKISTAN WELLINGTON
011302- A01 Employees Related Expenses 63,721,000 93,892,000 100,405,000
011302- A011 Pay 26,117,000 40,173,000 35,383,000
011302- A011-1 Pay of Officers (2,595,000) (4,156,000) (4,361,000)
011302- A011-2 Pay of Other Staff (23,522,000) (36,017,000) (31,022,000)
011302- A012 Allowances 37,604,000 53,719,000 65,022,000
011302- A012-1 Regular Allowances (31,454,000) (47,869,000) (58,647,000)
011302- A012-2 Other Allowances (Excluding TA) (6,150,000) (5,850,000) (6,375,000)
011302- A03 Operating Expenses 50,904,000 88,190,000 72,101,000
011302- A032 Communications 3,752,000 3,466,000 4,000,000
011302- A033 Utilities 2,837,000 2,650,000 3,737,000
011302- A034 Occupancy Costs 38,756,000 62,334,000 58,000,000
011302- A038 Travel & Transportation 3,885,000 18,066,000 4,600,000
011302- A039 General 1,674,000 1,674,000 1,764,000
011302- A09 Physical Assets 880,000 880,000
011302- A092 Computer Equipment 320,000 320,000
011302- A096 Purchase of Plant and Machinery 280,000 280,000
011302- A097 Purchase of Furniture and Fixture 280,000 280,000Page 439
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 2,600,000 2,600,000 3,095,000
011302- A130 Transport 750,000 750,000 1,200,000
011302- A131 Machinery and Equipment 375,000 375,000 375,000
011302- A132 Furniture and Fixture 290,000 290,000 290,000
011302- A133 Buildings and Structure 630,000 630,000 675,000
011302- A137 Computer Equipment 330,000 330,000 330,000
011302- A138 General 225,000 225,000 225,000
Total- EMBASSY OF PAKISTAN WELLINGTON 118,105,000 185,562,000 175,601,000
HQ3327 OTHER EXPENDITURE (OM WING)
011302- A03 Operating Expenses 268,500,000 94,435,000 570,000,000
011302- A038 Travel & Transportation 120,000,000 1,371,000 170,000,000
011302- A039 General 148,500,000 93,064,000 400,000,000
011302- A13 Repairs and Maintenance 24,000,000
011302- A130 Transport 24,000,000
Total- OTHER EXPENDITURE (OM WING) 268,500,000 94,435,000 594,000,000
HQ3328 OTHER EXPENDITURE (DIPLOMATIC WING)
011302- A01 Employees Related Expenses 44,000,000 6,194,000 835,000,000
011302- A012 Allowances 44,000,000 6,194,000 835,000,000
011302- A012-1 Regular Allowances (13,000,000) (6,106,000) (685,000,000)
011302- A012-2 Other Allowances (Excluding TA) (31,000,000) (88,000) (150,000,000)
011302- A03 Operating Expenses 1,518,628,000 664,806,000 3,512,500,000
011302- A033 Utilities 90,000,000
011302- A034 Occupancy Costs 240,000,000 233,120,000 450,000,000
011302- A038 Travel & Transportation 1,000,000,000 225,658,000 1,625,000,000
011302- A039 General 278,628,000 206,028,000 1,347,500,000
011302- A04 Employees Retirement Benefits 5,000,000 3,600,000 4,512,000
011302- A041 Pension 5,000,000 3,600,000 4,512,000
011302- A09 Physical Assets 1,000,000
011302- A092 Computer Equipment 300,000
011302- A095 Purchase of Transport 500,000
011302- A096 Purchase of Plant and Machinery 100,000
011302- A097 Purchase of Furniture and Fixture 100,000Page 440
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A13 Repairs and Maintenance 15,893,000 11,591,000 18,477,000
011302- A130 Transport 6,545,000 2,243,000 9,129,000
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 1,584,521,000 686,191,000 4,370,489,000
WING)
HQ3338 CONSULATE GENERAL OF PAKISTAN VANCOUVER (CANADA)
011302- A01 Employees Related Expenses 45,538,000 64,339,000 75,444,000
011302- A011 Pay 16,304,000 25,560,000 26,136,000
011302- A011-1 Pay of Officers (3,280,000) (3,760,000) (5,112,000)
011302- A011-2 Pay of Other Staff (13,024,000) (21,800,000) (21,024,000)
011302- A012 Allowances 29,234,000 38,779,000 49,308,000
011302- A012-1 Regular Allowances (24,459,000) (34,554,000) (44,208,000)
011302- A012-2 Other Allowances (Excluding TA) (4,775,000) (4,225,000) (5,100,000)
011302- A03 Operating Expenses 48,864,000 85,841,000 76,475,000
011302- A032 Communications 3,230,000 3,230,000 3,465,000
011302- A033 Utilities 875,000 1,462,000 1,425,000
011302- A034 Occupancy Costs 38,175,000 69,954,000 62,900,000
011302- A035 Operating Leases 1,550,000 1,774,000 2,100,000
011302- A036 Motor Vehicles 600,000 600,000 600,000
011302- A038 Travel & Transportation 2,029,000 6,935,000 3,225,000
011302- A039 General 2,405,000 1,886,000 2,760,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 570,000 570,000
011302- A092 Computer Equipment 270,000 270,000
011302- A096 Purchase of Plant and Machinery 100,000 100,000
011302- A097 Purchase of Furniture and Fixture 200,000 200,000
011302- A13 Repairs and Maintenance 1,790,000 1,676,000 2,860,000
011302- A130 Transport 625,000 807,000 950,000
011302- A131 Machinery and Equipment 350,000 350,000 350,000
011302- A132 Furniture and Fixture 220,000 220,000 220,000Page 441
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 210,000 105,000 750,000
011302- A137 Computer Equipment 255,000 170,000 450,000
011302- A138 General 130,000 24,000 140,000
Total- CONSULATE GENERAL OF PAKISTAN 96,962,000 152,626,000 154,979,000
VANCOUVER (CANADA)
HQ3339 CONSULATE GENERAL OF PAKISTAN CHENGDU (CHINA)
011302- A01 Employees Related Expenses 42,446,000 42,622,000 69,168,000
011302- A011 Pay 13,229,000 14,045,000 18,872,000
011302- A011-1 Pay of Officers (3,217,000) (2,042,000) (3,860,000)
011302- A011-2 Pay of Other Staff (10,012,000) (12,003,000) (15,012,000)
011302- A012 Allowances 29,217,000 28,577,000 50,296,000
011302- A012-1 Regular Allowances (24,717,000) (23,639,000) (43,646,000)
011302- A012-2 Other Allowances (Excluding TA) (4,500,000) (4,938,000) (6,650,000)
011302- A03 Operating Expenses 56,258,000 64,793,000 83,530,000
011302- A032 Communications 1,928,000 2,371,000 2,530,000
011302- A033 Utilities 1,225,000 1,050,000 1,475,000
011302- A034 Occupancy Costs 31,070,000 29,840,000 47,570,000
011302- A035 Operating Leases 70,000 70,000 70,000
011302- A036 Motor Vehicles 270,000 270,000 270,000
011302- A038 Travel & Transportation 1,650,000 1,301,000 1,900,000
011302- A039 General 20,045,000 29,891,000 29,715,000
011302- A04 Employees Retirement Benefits 50,000 50,000
011302- A041 Pension 50,000 50,000
011302- A09 Physical Assets 430,000
011302- A092 Computer Equipment 280,000
011302- A096 Purchase of Plant and Machinery 75,000
011302- A097 Purchase of Furniture and Fixture 75,000
011302- A13 Repairs and Maintenance 1,045,000 708,000 1,445,000
011302- A130 Transport 600,000 600,000 800,000
011302- A131 Machinery and Equipment 100,000 3,000 135,000
011302- A132 Furniture and Fixture 60,000 30,000 75,000
011302- A133 Buildings and Structure 110,000 33,000 140,000
011302- A137 Computer Equipment 75,000 32,000 120,000Page 442
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A138 General 100,000 10,000 175,000
Total- CONSULATE GENERAL OF PAKISTAN 100,229,000 108,123,000 154,193,000
CHENGDU (CHINA)
HQ3340 CONSULATE GENERAL OF PAKISTAN BARCELONA
011302- A01 Employees Related Expenses 43,925,000 46,128,000 70,072,000
011302- A011 Pay 12,583,000 16,119,000 17,800,000
011302- A011-1 Pay of Officers (1,370,000) (1,723,000) (1,787,000)
011302- A011-2 Pay of Other Staff (11,213,000) (14,396,000) (16,013,000)
011302- A012 Allowances 31,342,000 30,009,000 52,272,000
011302- A012-1 Regular Allowances (24,758,000) (24,359,000) (45,537,000)
011302- A012-2 Other Allowances (Excluding TA) (6,584,000) (5,650,000) (6,735,000)
011302- A03 Operating Expenses 57,795,000 89,514,000 86,589,000
011302- A032 Communications 3,365,000 3,365,000 4,495,000
011302- A033 Utilities 4,618,000 7,152,000 6,400,000
011302- A034 Occupancy Costs 37,245,000 46,899,000 57,815,000
011302- A035 Operating Leases 284,000 284,000
011302- A036 Motor Vehicles 643,000 342,000 735,000
011302- A038 Travel & Transportation 2,323,000 18,363,000 2,705,000
011302- A039 General 9,317,000 13,393,000 14,155,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A09 Physical Assets 985,000 985,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 385,000 385,000
011302- A097 Purchase of Furniture and Fixture 300,000 300,000
011302- A13 Repairs and Maintenance 3,060,000 3,460,000 3,680,000
011302- A130 Transport 750,000 750,000 850,000
011302- A131 Machinery and Equipment 300,000 700,000 500,000
011302- A132 Furniture and Fixture 235,000 235,000 285,000
011302- A133 Buildings and Structure 1,400,000 1,400,000 1,400,000
011302- A137 Computer Equipment 200,000 200,000 425,000
011302- A138 General 175,000 175,000 220,000
Total- CONSULATE GENERAL OF PAKISTAN 105,965,000 140,087,000 160,541,000
BARCELONAPage 443
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ3341 OTHERS
011302- A03 Operating Expenses 24,393,000 11,866,000 29,205,000
011302- A038 Travel & Transportation 7,893,000 671,000 12,000,000
011302- A039 General 16,500,000 11,195,000 17,205,000
Total- OTHERS 24,393,000 11,866,000 29,205,000
HQ3350 EMBASSY OF PAKISTAN HAVANA (CUBA)
011302- A01 Employees Related Expenses 46,663,000 49,362,000 70,399,000
011302- A011 Pay 11,748,000 11,522,000 15,775,000
011302- A011-1 Pay of Officers (2,431,000) (2,207,000) (3,258,000)
011302- A011-2 Pay of Other Staff (9,317,000) (9,315,000) (12,517,000)
011302- A012 Allowances 34,915,000 37,840,000 54,624,000
011302- A012-1 Regular Allowances (30,219,000) (33,358,000) (49,714,000)
011302- A012-2 Other Allowances (Excluding TA) (4,696,000) (4,482,000) (4,910,000)
011302- A03 Operating Expenses 59,899,000 68,672,000 90,269,000
011302- A032 Communications 4,292,000 4,320,000 5,437,000
011302- A033 Utilities 2,670,000 2,081,000 2,920,000
011302- A034 Occupancy Costs 37,500,000 41,615,000 57,000,000
011302- A036 Motor Vehicles 685,000 685,000 860,000
011302- A038 Travel & Transportation 3,350,000 7,842,000 4,600,000
011302- A039 General 11,402,000 12,129,000 19,452,000
011302- A09 Physical Assets 530,000 530,000
011302- A092 Computer Equipment 250,000 250,000
011302- A096 Purchase of Plant and Machinery 110,000 110,000
011302- A097 Purchase of Furniture and Fixture 170,000 170,000
011302- A13 Repairs and Maintenance 1,850,000 2,560,000 2,635,000
011302- A130 Transport 950,000 1,644,000 1,450,000
011302- A131 Machinery and Equipment 275,000 291,000 350,000
011302- A132 Furniture and Fixture 150,000 150,000 175,000
011302- A133 Buildings and Structure 130,000 130,000 200,000
011302- A137 Computer Equipment 195,000 195,000 300,000
011302- A138 General 150,000 150,000 160,000
Total- EMBASSY OF PAKISTAN HAVANA 108,942,000 121,124,000 163,303,000
(CUBA)Page 444
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ3361 EMBASSY OF PAKISTAN ADDIS ABABA
011302- A01 Employees Related Expenses 42,388,000 42,388,000 64,406,000
011302- A011 Pay 6,638,000 6,638,000 8,533,000
011302- A011-1 Pay of Officers (2,618,000) (2,618,000) (3,720,000)
011302- A011-2 Pay of Other Staff (4,020,000) (4,020,000) (4,813,000)
011302- A012 Allowances 35,750,000 35,750,000 55,873,000
011302- A012-1 Regular Allowances (33,100,000) (33,100,000) (52,673,000)
011302- A012-2 Other Allowances (Excluding TA) (2,650,000) (2,650,000) (3,200,000)
011302- A03 Operating Expenses 42,215,000 44,179,000 56,997,000
011302- A032 Communications 1,955,000 1,955,000 1,962,000
011302- A033 Utilities 555,000 555,000 565,000
011302- A034 Occupancy Costs 28,560,000 28,560,000 41,600,000
011302- A036 Motor Vehicles 140,000 140,000 140,000
011302- A038 Travel & Transportation 1,735,000 3,699,000 2,200,000
011302- A039 General 9,270,000 9,270,000 10,530,000
011302- A09 Physical Assets 645,000 645,000
011302- A092 Computer Equipment 275,000 275,000
011302- A096 Purchase of Plant and Machinery 185,000 185,000
011302- A097 Purchase of Furniture and Fixture 185,000 185,000
011302- A13 Repairs and Maintenance 1,435,000 1,435,000 1,550,000
011302- A130 Transport 540,000 540,000 600,000
011302- A131 Machinery and Equipment 185,000 185,000 200,000
011302- A132 Furniture and Fixture 185,000 185,000 200,000
011302- A133 Buildings and Structure 140,000 140,000 190,000
011302- A137 Computer Equipment 305,000 305,000 280,000
011302- A138 General 80,000 80,000 80,000
Total- EMBASSY OF PAKISTAN ADDIS ABABA 86,683,000 88,647,000 122,953,000
HQ3365 CONSULATE GENERAL OF PAKISTANGUANGZHOU
011302- A01 Employees Related Expenses 39,609,000 43,617,000 57,062,000
011302- A011 Pay 9,181,000 10,363,000 11,986,000
011302- A011-1 Pay of Officers (4,060,000) (4,024,000) (4,465,000)Page 445
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (5,121,000) (6,339,000) (7,521,000)
011302- A012 Allowances 30,428,000 33,254,000 45,076,000
011302- A012-1 Regular Allowances (23,518,000) (25,008,000) (36,576,000)
011302- A012-2 Other Allowances (Excluding TA) (6,910,000) (8,246,000) (8,500,000)
011302- A03 Operating Expenses 59,427,000 88,105,000 89,920,000
011302- A032 Communications 2,159,000 1,728,000 2,279,000
011302- A033 Utilities 1,266,000 767,000 1,266,000
011302- A034 Occupancy Costs 40,000,000 55,659,000 60,000,000
011302- A036 Motor Vehicles 314,000 314,000 323,000
011302- A038 Travel & Transportation 1,848,000 15,235,000 1,959,000
011302- A039 General 13,840,000 14,402,000 24,093,000
011302- A09 Physical Assets 400,000 400,000
011302- A092 Computer Equipment 175,000 175,000
011302- A096 Purchase of Plant and Machinery 140,000 140,000
011302- A097 Purchase of Furniture and Fixture 85,000 85,000
011302- A13 Repairs and Maintenance 1,426,000 1,593,000 1,605,000
011302- A130 Transport 505,000 505,000 525,000
011302- A131 Machinery and Equipment 90,000 90,000 100,000
011302- A132 Furniture and Fixture 89,000 89,000 100,000
011302- A133 Buildings and Structure 532,000 662,000 585,000
011302- A137 Computer Equipment 135,000 172,000 195,000
011302- A138 General 75,000 75,000 100,000
Total- CONSULATE GENERAL OF 100,862,000 133,715,000 148,587,000
PAKISTANGUANGZHOU
HQ3366 EMBASSY OF PAKISTAN SOFIA
011302- A01 Employees Related Expenses 41,003,000 53,526,000 64,376,000
011302- A011 Pay 9,096,000 11,425,000 11,957,000
011302- A011-1 Pay of Officers (2,786,000) (4,065,000) (4,151,000)
011302- A011-2 Pay of Other Staff (6,310,000) (7,360,000) (7,806,000)
011302- A012 Allowances 31,907,000 42,101,000 52,419,000
011302- A012-1 Regular Allowances (27,557,000) (37,762,000) (47,719,000)
011302- A012-2 Other Allowances (Excluding TA) (4,350,000) (4,339,000) (4,700,000)
011302- A03 Operating Expenses 57,207,000 85,748,000 77,032,000Page 446
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A032 Communications 3,200,000 3,167,000 3,230,000
011302- A033 Utilities 1,100,000 1,850,000 1,105,000
011302- A034 Occupancy Costs 40,168,000 59,995,000 53,500,000
011302- A036 Motor Vehicles 725,000 725,000 972,000
011302- A038 Travel & Transportation 1,730,000 7,871,000 3,375,000
011302- A039 General 10,284,000 12,140,000 14,850,000
011302- A09 Physical Assets 275,000 275,000
011302- A092 Computer Equipment 175,000 175,000
011302- A096 Purchase of Plant and Machinery 50,000 50,000
011302- A097 Purchase of Furniture and Fixture 50,000 50,000
011302- A13 Repairs and Maintenance 1,310,000 1,827,000 1,790,000
011302- A130 Transport 800,000 1,400,000 1,350,000
011302- A131 Machinery and Equipment 125,000 125,000 125,000
011302- A132 Furniture and Fixture 125,000 125,000 125,000
011302- A133 Buildings and Structure 80,000 40,000
011302- A137 Computer Equipment 90,000 90,000 60,000
011302- A138 General 90,000 87,000 90,000
Total- EMBASSY OF PAKISTAN SOFIA 99,795,000 141,376,000 143,198,000
HQ3367 CONSULATE GENERAL OF PAKISTAN SYDNEY
011302- A01 Employees Related Expenses 17,515,000 20,107,000 24,175,000
011302- A011 Pay 1,450,000 1,641,000 1,825,000
011302- A011-1 Pay of Officers (1,100,000) (1,194,000) (1,300,000)
011302- A011-2 Pay of Other Staff (350,000) (447,000) (525,000)
011302- A012 Allowances 16,065,000 18,466,000 22,350,000
011302- A012-1 Regular Allowances (13,065,000) (15,116,000) (18,750,000)
011302- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,350,000) (3,600,000)
011302- A03 Operating Expenses 26,355,000 44,257,000 37,800,000
011302- A032 Communications 1,495,000 1,795,000 1,625,000
011302- A033 Utilities 375,000 375,000 375,000
011302- A034 Occupancy Costs 22,125,000 32,609,000 32,230,000
011302- A038 Travel & Transportation 585,000 6,523,000 1,085,000
011302- A039 General 1,775,000 2,955,000 2,485,000
011302- A09 Physical Assets 500,000 500,000Page 447
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 100,000 100,000
011302- A097 Purchase of Furniture and Fixture 100,000 100,000
011302- A13 Repairs and Maintenance 515,000 380,000 565,000
011302- A131 Machinery and Equipment 100,000 100,000 100,000
011302- A132 Furniture and Fixture 150,000 150,000 150,000
011302- A133 Buildings and Structure 130,000 130,000 150,000
011302- A137 Computer Equipment 135,000 165,000
Total- CONSULATE GENERAL OF PAKISTAN 44,885,000 65,244,000 62,540,000
SYDNEY
HQ3368 EMBASSY OF PAKISTAN DAR-ES-SALAAM
011302- A01 Employees Related Expenses 32,495,000 38,509,000 54,837,000
011302- A011 Pay 7,103,000 8,407,000 9,832,000
011302- A011-1 Pay of Officers (2,698,000) (2,630,000) (3,412,000)
011302- A011-2 Pay of Other Staff (4,405,000) (5,777,000) (6,420,000)
011302- A012 Allowances 25,392,000 30,102,000 45,005,000
011302- A012-1 Regular Allowances (23,227,000) (27,893,000) (42,785,000)
011302- A012-2 Other Allowances (Excluding TA) (2,165,000) (2,209,000) (2,220,000)
011302- A03 Operating Expenses 39,265,000 71,894,000 61,478,000
011302- A032 Communications 2,789,000 2,289,000 3,465,000
011302- A033 Utilities 1,225,000 1,161,000 1,500,000
011302- A034 Occupancy Costs 27,559,000 50,970,000 47,998,000
011302- A036 Motor Vehicles 100,000 71,000 100,000
011302- A038 Travel & Transportation 1,960,000 14,157,000 2,370,000
011302- A039 General 5,632,000 3,246,000 6,045,000
011302- A09 Physical Assets 650,000 400,000
011302- A092 Computer Equipment 225,000 175,000
011302- A096 Purchase of Plant and Machinery 225,000 225,000
011302- A097 Purchase of Furniture and Fixture 200,000
011302- A13 Repairs and Maintenance 1,480,000 1,215,000 1,480,000
011302- A130 Transport 650,000 650,000 700,000
011302- A131 Machinery and Equipment 150,000 150,000 150,000
011302- A132 Furniture and Fixture 150,000 50,000 150,000Page 448
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 235,000 235,000 235,000
011302- A137 Computer Equipment 195,000 130,000 195,000
011302- A138 General 100,000 50,000
Total- EMBASSY OF PAKISTAN 73,890,000 112,018,000 117,795,000
DAR-ES-SALAAM
HQ3484 CONSULATE GENERAL OF PAKISTAN BANDER ABBAS
011302- A01 Employees Related Expenses 50,000 50,000
011302- A011 Pay 50,000 50,000
011302- A011-2 Pay of Other Staff (50,000) (50,000)
Total- CONSULATE GENERAL OF PAKISTAN 50,000 50,000
BANDER ABBAS
HQ3505 CONSULATE GENERAL OF PAKISTAN URUMQI
011302- A01 Employees Related Expenses 54,000 54,000
011302- A011 Pay 54,000 54,000
011302- A011-1 Pay of Officers (27,000) (27,000)
011302- A011-2 Pay of Other Staff (27,000) (27,000)
Total- CONSULATE GENERAL OF PAKISTAN 54,000 54,000
URUMQI
HQ3524 EMBASSY OF PAKISTAN BELARUS (MINSK)
011302- A01 Employees Related Expenses 41,245,000 41,270,000 65,433,000
011302- A011 Pay 15,314,000 15,389,000 22,290,000
011302- A011-1 Pay of Officers (3,209,000) (3,284,000) (4,685,000)
011302- A011-2 Pay of Other Staff (12,105,000) (12,105,000) (17,605,000)
011302- A012 Allowances 25,931,000 25,881,000 43,143,000
011302- A012-1 Regular Allowances (24,331,000) (24,331,000) (41,443,000)
011302- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,550,000) (1,700,000)
011302- A03 Operating Expenses 53,884,000 87,622,000 78,675,000
011302- A032 Communications 1,890,000 1,890,000 2,475,000
011302- A033 Utilities 2,077,000 2,077,000 2,465,000
011302- A034 Occupancy Costs 39,500,000 60,915,000 59,500,000
011302- A036 Motor Vehicles 485,000 485,000 650,000
011302- A038 Travel & Transportation 1,527,000 9,937,000 1,965,000
011302- A039 General 8,405,000 12,318,000 11,620,000Page 449
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A09 Physical Assets 655,000 655,000
011302- A092 Computer Equipment 225,000 225,000
011302- A096 Purchase of Plant and Machinery 215,000 215,000
011302- A097 Purchase of Furniture and Fixture 215,000 215,000
011302- A13 Repairs and Maintenance 1,472,000 1,472,000 1,720,000
011302- A130 Transport 800,000 800,000 950,000
011302- A131 Machinery and Equipment 100,000 100,000 110,000
011302- A132 Furniture and Fixture 100,000 100,000 110,000
011302- A133 Buildings and Structure 180,000 180,000 190,000
011302- A137 Computer Equipment 210,000 210,000 270,000
011302- A138 General 82,000 82,000 90,000
Total- EMBASSY OF PAKISTAN BELARUS 97,256,000 131,219,000 145,828,000
(MINSK)
HQ3606 OIC JEDDAH
011302- A01 Employees Related Expenses 48,129,000 63,207,000 91,585,000
011302- A011 Pay 6,915,000 11,257,000 16,071,000
011302- A011-1 Pay of Officers (2,185,000) (4,678,000) (5,041,000)
011302- A011-2 Pay of Other Staff (4,730,000) (6,579,000) (11,030,000)
011302- A012 Allowances 41,214,000 51,950,000 75,514,000
011302- A012-1 Regular Allowances (33,145,000) (43,881,000) (66,545,000)
011302- A012-2 Other Allowances (Excluding TA) (8,069,000) (8,069,000) (8,969,000)
011302- A03 Operating Expenses 55,879,000 109,166,000 93,595,000
011302- A032 Communications 3,975,000 3,975,000 4,775,000
011302- A033 Utilities 4,350,000 4,350,000 4,350,000
011302- A034 Occupancy Costs 32,500,000 70,349,000 69,560,000
011302- A035 Operating Leases 800,000 800,000
011302- A036 Motor Vehicles 1,179,000 1,029,000 1,260,000
011302- A038 Travel & Transportation 8,750,000 25,073,000 9,250,000
011302- A039 General 4,325,000 3,590,000 4,400,000
011302- A09 Physical Assets 1,300,000 1,300,000
011302- A092 Computer Equipment 300,000 300,000Page 450
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A096 Purchase of Plant and Machinery 500,000 500,000
011302- A097 Purchase of Furniture and Fixture 500,000 500,000
011302- A13 Repairs and Maintenance 2,880,000 2,730,000 2,880,000
011302- A130 Transport 1,000,000 1,000,000 1,000,000
011302- A131 Machinery and Equipment 375,000 310,000 375,000
011302- A132 Furniture and Fixture 225,000 200,000 225,000
011302- A133 Buildings and Structure 750,000 750,000 750,000
011302- A137 Computer Equipment 330,000 270,000 330,000
011302- A138 General 200,000 200,000 200,000
Total- OIC JEDDAH 108,188,000 176,403,000 188,060,000
HQ3627 EMBASSY OF PAKISTAN KABUL APAPPS WING
011302- A01 Employees Related Expenses 19,107,000 34,264,000 38,805,000
011302- A011 Pay 2,409,000 4,062,000 3,601,000
011302- A011-1 Pay of Officers (1,290,000) (1,894,000) (1,908,000)
011302- A011-2 Pay of Other Staff (1,119,000) (2,168,000) (1,693,000)
011302- A012 Allowances 16,698,000 30,202,000 35,204,000
011302- A012-1 Regular Allowances (16,398,000) (29,702,000) (34,904,000)
011302- A012-2 Other Allowances (Excluding TA) (300,000) (500,000) (300,000)
011302- A03 Operating Expenses 11,314,000 19,773,000 20,423,000
011302- A032 Communications 412,000 612,000 723,000
011302- A033 Utilities 982,000 2,782,000 1,250,000
011302- A034 Occupancy Costs 9,400,000 14,400,000 17,000,000
011302- A036 Motor Vehicles 100,000
011302- A038 Travel & Transportation 186,000 1,482,000 1,100,000
011302- A039 General 334,000 497,000 250,000
011302- A13 Repairs and Maintenance 344,000 497,000 344,000
011302- A130 Transport 200,000 353,000 200,000
011302- A131 Machinery and Equipment 47,000 47,000 47,000
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 30,765,000 54,534,000 59,572,000
APAPPS WINGPage 451
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ3691 CONSULATE GENERAL OF PAKISTAN-MADINA MUNAWARRAH
011302- A01 Employees Related Expenses 63,000 63,000
011302- A011 Pay 63,000 63,000
011302- A011-2 Pay of Other Staff (63,000) (63,000)
Total- CONSULATE GENERAL OF 63,000 63,000
PAKISTAN-MADINA MUNAWARRAH
HQ3692 CONSULATE GENERAL OF PAKISTAN-DAMMAM
011302- A01 Employees Related Expenses 69,000 69,000
011302- A011 Pay 69,000 69,000
011302- A011-2 Pay of Other Staff (69,000) (69,000)
Total- CONSULATE GENERAL OF 69,000 69,000
PAKISTAN-DAMMAM
HQ3699 CONSULATE GENERAL OF PAKISTAN MELBOURNE
011302- A01 Employees Related Expenses 52,164,000 57,673,000 81,647,000
011302- A011 Pay 14,495,000 13,514,000 15,833,000
011302- A011-1 Pay of Officers (2,868,000) (4,197,000) (4,407,000)
011302- A011-2 Pay of Other Staff (11,627,000) (9,317,000) (11,426,000)
011302- A012 Allowances 37,669,000 44,159,000 65,814,000
011302- A012-1 Regular Allowances (32,919,000) (37,081,000) (60,564,000)
011302- A012-2 Other Allowances (Excluding TA) (4,750,000) (7,078,000) (5,250,000)
011302- A03 Operating Expenses 78,745,000 80,714,000 102,920,000
011302- A032 Communications 4,140,000 4,205,000 4,345,000
011302- A033 Utilities 3,500,000 2,210,000 3,500,000
011302- A034 Occupancy Costs 64,200,000 66,600,000 88,000,000
011302- A036 Motor Vehicles 650,000 390,000 710,000
011302- A038 Travel & Transportation 3,105,000 4,249,000 3,165,000
011302- A039 General 3,150,000 3,060,000 3,200,000
011302- A09 Physical Assets 2,100,000 271,000
011302- A092 Computer Equipment 300,000 134,000
011302- A096 Purchase of Plant and Machinery 800,000
011302- A097 Purchase of Furniture and Fixture 1,000,000 137,000
011302- A13 Repairs and Maintenance 1,440,000 480,000 1,515,000
011302- A130 Transport 600,000 400,000 600,000
011302- A131 Machinery and Equipment 200,000 80,000 200,000Page 452
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A132 Furniture and Fixture 200,000 200,000
011302- A133 Buildings and Structure 325,000 370,000
011302- A137 Computer Equipment 105,000 135,000
011302- A138 General 10,000 10,000
Total- CONSULATE GENERAL OF PAKISTAN 134,449,000 139,138,000 186,082,000
MELBOURNE
HQ3713 CONSULATE GENERAL OF PAKISTAN MUNICH GERMANY
011302- A01 Employees Related Expenses 37,535,000 37,535,000 198,042,000
011302- A011 Pay 7,655,000 7,655,000 46,965,000
011302- A011-1 Pay of Officers (2,575,000) (2,575,000) (13,725,000)
011302- A011-2 Pay of Other Staff (5,080,000) (5,080,000) (33,240,000)
011302- A012 Allowances 29,880,000 29,880,000 151,077,000
011302- A012-1 Regular Allowances (25,730,000) (25,730,000) (128,577,000)
011302- A012-2 Other Allowances (Excluding TA) (4,150,000) (4,150,000) (22,500,000)
011302- A03 Operating Expenses 43,785,000 34,938,000 208,170,000
011302- A032 Communications 2,110,000 2,110,000 7,680,000
011302- A033 Utilities 2,050,000 2,050,000 6,150,000
011302- A034 Occupancy Costs 30,075,000 20,709,000 138,990,000
011302- A035 Operating Leases 300,000 300,000 2,100,000
011302- A036 Motor Vehicles 700,000 700,000 2,100,000
011302- A038 Travel & Transportation 2,550,000 3,069,000 9,150,000
011302- A039 General 6,000,000 6,000,000 42,000,000
011302- A09 Physical Assets 1,200,000 1,200,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 450,000 450,000
011302- A097 Purchase of Furniture and Fixture 450,000 450,000
011302- A13 Repairs and Maintenance 2,480,000 2,480,000 11,400,000
011302- A130 Transport 850,000 850,000 4,500,000
011302- A131 Machinery and Equipment 200,000 200,000 600,000
011302- A132 Furniture and Fixture 200,000 200,000 600,000
011302- A133 Buildings and Structure 730,000 730,000 4,200,000
011302- A137 Computer Equipment 300,000 300,000 900,000
011302- A138 General 200,000 200,000 600,000
Total- CONSULATE GENERAL OF PAKISTAN 85,000,000 76,153,000 417,612,000
MUNICH GERMANYPage 453
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ5007 EMBASSY OF PAKISTAN YAMOUSSOUKRO (IVORY COST)
011302- A01 Employees Related Expenses 42,935,000 38,621,000
011302- A011 Pay 9,155,000 9,684,000
011302- A011-1 Pay of Officers (3,075,000) (2,517,000)
011302- A011-2 Pay of Other Staff (6,080,000) (7,167,000)
011302- A012 Allowances 33,780,000 28,937,000
011302- A012-1 Regular Allowances (29,830,000) (24,987,000)
011302- A012-2 Other Allowances (Excluding TA) (3,950,000) (3,950,000)
011302- A03 Operating Expenses 52,955,000 51,616,000
011302- A032 Communications 3,110,000 2,566,000
011302- A033 Utilities 2,050,000 2,050,000
011302- A034 Occupancy Costs 32,575,000 34,981,000
011302- A035 Operating Leases 400,000 400,000
011302- A036 Motor Vehicles 720,000 1,202,000
011302- A038 Travel & Transportation 2,600,000 4,054,000
011302- A039 General 11,500,000 6,363,000
011302- A09 Physical Assets 800,000 5,550,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 250,000
011302- A097 Purchase of Furniture and Fixture 250,000 5,250,000
011302- A13 Repairs and Maintenance 2,600,000 2,173,000
011302- A130 Transport 1,000,000 1,023,000
011302- A131 Machinery and Equipment 200,000 100,000
011302- A132 Furniture and Fixture 200,000 100,000
011302- A133 Buildings and Structure 700,000 700,000
011302- A137 Computer Equipment 300,000 150,000
011302- A138 General 200,000 100,000
Total- EMBASSY OF PAKISTAN 99,290,000 97,960,000
YAMOUSSOUKRO (IVORY COST)
HQ5008 EMBASSY OF PAKISTAN KAMPALA (UGANDA)
011302- A01 Employees Related Expenses 37,866,000 34,684,000Page 454
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011 Pay 7,836,000 8,474,000
011302- A011-1 Pay of Officers (2,586,000) (2,214,000)
011302- A011-2 Pay of Other Staff (5,250,000) (6,260,000)
011302- A012 Allowances 30,030,000 26,210,000
011302- A012-1 Regular Allowances (25,130,000) (23,565,000)
011302- A012-2 Other Allowances (Excluding TA) (4,900,000) (2,645,000)
011302- A03 Operating Expenses 52,999,000 61,811,000
011302- A032 Communications 3,150,000 2,118,000
011302- A033 Utilities 2,150,000 974,000
011302- A034 Occupancy Costs 33,454,000 29,770,000
011302- A035 Operating Leases 400,000
011302- A036 Motor Vehicles 870,000 100,000
011302- A038 Travel & Transportation 2,800,000 9,213,000
011302- A039 General 10,175,000 19,636,000
011302- A09 Physical Assets 1,300,000 1,025,000
011302- A092 Computer Equipment 300,000 225,000
011302- A096 Purchase of Plant and Machinery 500,000 300,000
011302- A097 Purchase of Furniture and Fixture 500,000 500,000
011302- A13 Repairs and Maintenance 2,800,000 2,914,000
011302- A130 Transport 900,000 1,607,000
011302- A131 Machinery and Equipment 200,000 50,000
011302- A132 Furniture and Fixture 200,000 50,000
011302- A133 Buildings and Structure 1,000,000 892,000
011302- A137 Computer Equipment 300,000 95,000
011302- A138 General 200,000 220,000
Total- EMBASSY OF PAKISTAN KAMPALA 94,965,000 100,434,000
(UGANDA)
HQ5009 EMBASSY OF PAKISTAN DJIBOUTI
011302- A01 Employees Related Expenses 42,050,000 41,893,000 55,594,000
011302- A011 Pay 8,155,000 10,016,000 12,200,000
011302- A011-1 Pay of Officers (2,575,000) (2,731,000) (3,645,000)
011302- A011-2 Pay of Other Staff (5,580,000) (7,285,000) (8,555,000)
011302- A012 Allowances 33,895,000 31,877,000 43,394,000Page 455
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-1 Regular Allowances (29,895,000) (29,377,000) (38,394,000)
011302- A012-2 Other Allowances (Excluding TA) (4,000,000) (2,500,000) (5,000,000)
011302- A03 Operating Expenses 49,235,000 64,356,000 60,515,000
011302- A032 Communications 2,560,000 2,690,000 3,125,000
011302- A033 Utilities 2,050,000 2,606,000 2,150,000
011302- A034 Occupancy Costs 33,075,000 28,499,000 38,250,000
011302- A035 Operating Leases 300,000 200,000
011302- A036 Motor Vehicles 700,000 618,000 690,000
011302- A038 Travel & Transportation 2,550,000 4,683,000 2,700,000
011302- A039 General 8,000,000 25,260,000 13,400,000
011302- A09 Physical Assets 1,300,000 6,300,000
011302- A092 Computer Equipment 300,000 1,800,000
011302- A096 Purchase of Plant and Machinery 500,000 500,000
011302- A097 Purchase of Furniture and Fixture 500,000 4,000,000
011302- A13 Repairs and Maintenance 2,550,000 2,884,000 2,825,000
011302- A130 Transport 850,000 1,184,000 950,000
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 800,000 800,000 900,000
011302- A137 Computer Equipment 300,000 300,000 375,000
011302- A138 General 200,000 200,000 200,000
Total- EMBASSY OF PAKISTAN DJIBOUTI 95,135,000 115,433,000 118,934,000
HQ5010 EMBASSY OF PAKISTAN ACCRA (GHANA)
011302- A01 Employees Related Expenses 44,485,000 38,915,000
011302- A011 Pay 9,655,000 7,146,000
011302- A011-1 Pay of Officers (3,075,000) (2,646,000)
011302- A011-2 Pay of Other Staff (6,580,000) (4,500,000)
011302- A012 Allowances 34,830,000 31,769,000
011302- A012-1 Regular Allowances (30,830,000) (29,269,000)
011302- A012-2 Other Allowances (Excluding TA) (4,000,000) (2,500,000)
011302- A03 Operating Expenses 51,005,000 83,580,000
011302- A032 Communications 2,960,000 3,386,000
011302- A033 Utilities 2,050,000 2,050,000Page 456
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 32,575,000 33,773,000
011302- A035 Operating Leases 300,000 522,000
011302- A036 Motor Vehicles 720,000 914,000
011302- A038 Travel & Transportation 2,550,000 14,912,000
011302- A039 General 9,850,000 28,023,000
011302- A09 Physical Assets 1,000,000 1,000,000
011302- A092 Computer Equipment 300,000 300,000
011302- A096 Purchase of Plant and Machinery 350,000 350,000
011302- A097 Purchase of Furniture and Fixture 350,000 350,000
011302- A13 Repairs and Maintenance 2,650,000 12,861,000
011302- A130 Transport 850,000 850,000
011302- A131 Machinery and Equipment 200,000 5,200,000
011302- A132 Furniture and Fixture 200,000 5,200,000
011302- A133 Buildings and Structure 900,000 1,111,000
011302- A137 Computer Equipment 300,000 300,000
011302- A138 General 200,000 200,000
Total- EMBASSY OF PAKISTAN ACCRA 99,140,000 136,356,000
(GHANA)
011302 Total- Diplomatic and Consular Services 21,462,995,000 29,185,078,000 36,455,571,000
011303 Other External Affairs Services Abroad :
HQ2195 PROJECTION OF PAKISTANI CULTURE ABROAD PROJECTION OF PAKIST
011303- A03 Operating Expenses 16,225,000 11,855,000 7,174,000
011303- A038 Travel & Transportation 2,668,000 2,668,000 1,174,000
011303- A039 General 13,557,000 9,187,000 6,000,000
Total- PROJECTION OF PAKISTANI CULTURE 16,225,000 11,855,000 7,174,000
ABROAD PROJECTION OF PAKIST
HQ2202 DELEGATION ABROAD (PRIME MINISTER)
011303- A03 Operating Expenses 150,000,000 450,000,000 300,000,000
011303- A039 General 150,000,000 450,000,000 300,000,000
Total- DELEGATION ABROAD (PRIME 150,000,000 450,000,000 300,000,000
MINISTER)
HQ2203 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRIME MINISTER)
011303- A02 Project Pre-Investment Analysis 502,000 502,000 552,000Page 457
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011303- A022 Research Survey & Exploratory Oper 502,000 502,000 552,000
011303- A03 Operating Expenses 2,879,072,000 3,511,394,000 3,973,074,000
011303- A038 Travel & Transportation 935,000 935,000 1,253,000
011303- A039 General 2,878,137,000 3,510,459,000 3,971,821,000
011303- A06 Transfers 35,000,000 35,000,000 45,000,000
011303- A063 Entertainment & Gifts 35,000,000 35,000,000 45,000,000
Total- OTHER EXTERNAL AFFAIRS SERVICES 2,914,574,000 3,546,896,000 4,018,626,000
ABROAD DELEGATION ABROAD
(PRIME MINISTER)
HQ2204 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRESIDENT) CHARGED
011303- A03 Operating Expenses 50,000,000 50,000,000 50,000,000
(Charged) 50,000,000 50,000,000 50,000,000
011303- A039 General 50,000,000 50,000,000 50,000,000
(Charged) 50,000,000 50,000,000 50,000,000
Total- OTHER EXTERNAL AFFAIRS SERVICES 50,000,000 50,000,000 50,000,000
ABROAD DELEGATION ABROAD
(PRESIDENT) CHARGED
011303 Total- Other External Affairs Services 3,130,799,000 4,058,751,000 4,375,800,000
Abroad
011320 Others :
HQ0639 PURCHASE OF CHANCERY & RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD
011320- A09 Physical Assets 5,000 5,000
011320- A091 Purchase of Building 5,000 5,000
Total- PURCHASE OF CHANCERY & 5,000 5,000
RESIDENTIAL BUILDINGS IN PAKISTAN
MISSIONS ABROAD
HQ2201 TRAINING OF REGULAR PROBATIONERS OF THE FOREIGN AFFAIRS GROUP LANGTRG ABROAD
011320- A01 Employees Related Expenses 133,101,000 133,101,000 132,000,000
011320- A011 Pay 25,000,000 29,500,000 25,000,000
011320- A011-1 Pay of Officers (25,000,000) (29,500,000) (25,000,000)
011320- A012 Allowances 108,101,000 103,601,000 107,000,000
011320- A012-1 Regular Allowances (103,101,000) (98,601,000) (101,000,000)
011320- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (6,000,000)
011320- A03 Operating Expenses 90,100,000 90,100,000 146,200,000Page 458
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011320- A032 Communications 100,000 100,000 200,000
011320- A034 Occupancy Costs 45,000,000 45,000,000 64,000,000
011320- A038 Travel & Transportation 45,000,000 45,000,000 82,000,000
Total- TRAINING OF REGULAR 223,201,000 223,201,000 278,200,000
PROBATIONERS OF THE FOREIGN
AFFAIRS GROUP LANGTRG ABROAD
011320 Total- Others 223,206,000 223,201,000 278,205,000
0113 Total- External Affairs 24,817,000,000 33,467,030,000 40,830,680,000
011 Total- Executive & Legislative 25,057,000,000 33,757,030,000 41,185,680,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 25,057,000,000 33,757,030,000 41,185,680,000
Total- CHIEF ACCOUNTS OFFICER 25,057,000,000 33,757,030,000 41,185,680,000
(MINISTRY OF FOREIGN
AFFAIRS)
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 21,702,995,000 29,475,078,000 36,531,675,000
(Voted) 3,304,005,000 4,231,952,000 4,604,005,000
TOTAL - DEMAND 25,057,000,000 33,757,030,000 43,105,000,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 25,007,000,000 33,707,030,000 43,055,000,000
__________________________________________________Page 459
SECTION XIII
MINISTRY OF HOUSING AND WORKS
******
2023-2024
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 7,134,481
Total : 7,134,481Page 460
No text layer on this page, see the official PDF.
Page 461
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 , 2024 to defray the Salaries and Other
Expenses of the HOUSING AND WORKS DIVISION.
Voted Rs. 7,134,481,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 5,915,837,000 6,448,536,000 7,134,481,000
Total 5,915,837,000 6,448,536,000 7,134,481,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,700,125,000 4,699,187,000 5,695,519,000
A011 Pay 3,472,064,000 3,639,051,000 4,136,557,000
A011-1 Pay of Officers (398,069,000) (451,279,000) (572,475,000)
A011-2 Pay of Other Staff (3,073,995,000) (3,187,772,000) (3,564,082,000)
A012 Allowances 1,228,061,000 1,060,136,000 1,558,962,000
A012-1 Regular Allowances (1,190,316,000) (1,018,811,000) (1,511,340,000)
A012-2 Other Allowances (Excluding TA) (37,745,000) (41,325,000) (47,622,000)
A03 Operating Expenses 559,478,000 766,709,000 593,101,000
A04 Employees Retirement Benefits 143,937,000 102,624,000 113,985,000
A05 Grants, Subsidies and Write off Loans 278,800,000 304,311,000 316,300,000
A06 Transfers 50,000 50,000 50,000
A09 Physical Assets 18,770,000 15,349,000 137,000
A13 Repairs and Maintenance 214,677,000 560,306,000 415,389,000
Total 5,915,837,000 6,448,536,000 7,134,481,000Page 462
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 935,000 311,000 1,200,000
045701- A039 General 935,000 311,000 1,200,000
045701- A09 Physical Assets 468,000 156,000
045701- A096 Purchase of Plant and Machinery 234,000 78,000
045701- A097 Purchase of Furniture and Fixture 234,000 78,000
045701- A13 Repairs and Maintenance 7,012,000 6,661,000 10,000,000
045701- A133 Buildings and Structure 7,012,000 6,661,000 10,000,000
Total- FEDERAL JUDICIAL ACADEMY 8,415,000 7,128,000 11,200,000
ISLAMABAD
IB3121 SUPREME COURT JUDGES REST HOUSE NO 1
045701- A01 Employees Related Expenses 4,290,000 4,290,000 5,115,000
045701- A011 Pay 2,240,000 2,590,000 3,350,000
045701- A011-2 Pay of Other Staff (2,240,000) (2,590,000) (3,350,000)
045701- A012 Allowances 2,050,000 1,700,000 1,765,000
045701- A012-1 Regular Allowances (2,030,000) (1,680,000) (1,740,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (25,000)
045701- A03 Operating Expenses 62,000 60,000 100,000
045701- A038 Travel & Transportation 47,000 45,000 60,000
045701- A039 General 15,000 15,000 40,000
Total- SUPREME COURT JUDGES REST 4,352,000 4,350,000 5,215,000
HOUSE NO 1
IB3123 PAK PWD (FEDERAL LODGE NOI) (SHAH ABDUL LATIF)
045701- A01 Employees Related Expenses 13,760,000 13,760,000 15,220,000
045701- A011 Pay 6,740,000 7,755,000 10,200,000
045701- A011-1 Pay of Officers (740,000) (855,000) (1,200,000)
045701- A011-2 Pay of Other Staff (6,000,000) (6,900,000) (9,000,000)
045701- A012 Allowances 7,020,000 6,005,000 5,020,000
045701- A012-1 Regular Allowances (7,000,000) (5,985,000) (5,000,000)Page 463
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 354,000 340,000 560,000
045701- A032 Communications 187,000 180,000 190,000
045701- A038 Travel & Transportation 140,000 133,000 200,000
045701- A039 General 27,000 27,000 170,000
045701- A04 Employees Retirement Benefits 297,000 282,000
045701- A041 Pension 297,000 282,000
Total- PAK PWD (FEDERAL LODGE NOI) 14,411,000 14,382,000 15,780,000
(SHAH ABDUL LATIF)
IB3124 SUPREME COURT JUDGES REST HOUSE NO 2
045701- A01 Employees Related Expenses 3,889,000 3,889,000 5,000,000
045701- A011 Pay 1,819,000 2,094,000 3,000,000
045701- A011-2 Pay of Other Staff (1,819,000) (2,094,000) (3,000,000)
045701- A012 Allowances 2,070,000 1,795,000 2,000,000
045701- A012-1 Regular Allowances (2,020,000) (1,745,000) (1,850,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (150,000)
045701- A03 Operating Expenses 45,000 45,000 115,000
045701- A032 Communications 9,000 9,000 20,000
045701- A038 Travel & Transportation 9,000 9,000 60,000
045701- A039 General 27,000 27,000 35,000
045701- A04 Employees Retirement Benefits 500,000 475,000
045701- A041 Pension 500,000 475,000
Total- SUPREME COURT JUDGES REST 4,434,000 4,409,000 5,115,000
HOUSE NO 2
IB3125 PAK PWD DEPARTMENT RAWALPINDI/ ISLAMABAD
045701- A03 Operating Expenses 117,120,000 80,176,000 76,900,000
045701- A033 Utilities 116,875,000 79,944,000 76,600,000
045701- A039 General 245,000 232,000 300,000
045701- A09 Physical Assets 7,831,000 7,439,000
045701- A096 Purchase of Plant and Machinery 7,480,000 7,106,000
045701- A097 Purchase of Furniture and Fixture 351,000 333,000
045701- A13 Repairs and Maintenance 44,880,000 78,719,000 62,000,000
045701- A131 Machinery and Equipment 3,506,000 3,331,000 3,000,000
045701- A133 Buildings and Structure 41,374,000 75,388,000 59,000,000
Total- PAK PWD DEPARTMENT RAWALPINDI/ 169,831,000 166,334,000 138,900,000
ISLAMABADPage 464
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3126 PRIME MINISTERS SECRETARIAT PUBLIC ISLAMABAD
045701- A03 Operating Expenses 60,144,000 136,972,000 74,337,000
045701- A033 Utilities 58,742,000 107,788,000 72,935,000
045701- A039 General 1,402,000 29,184,000 1,402,000
045701- A09 Physical Assets 210,000 200,000
045701- A096 Purchase of Plant and Machinery 70,000 67,000
045701- A097 Purchase of Furniture and Fixture 140,000 133,000
045701- A13 Repairs and Maintenance 5,844,000 42,192,000 20,000,000
045701- A133 Buildings and Structure 5,844,000 42,192,000 20,000,000
Total- PRIME MINISTERS SECRETARIAT 66,198,000 179,364,000 94,337,000
PUBLIC ISLAMABAD
IB3134 SALARY OF MAINTENANCE STAFF AT VARIOUS CITIES
045701- A01 Employees Related Expenses 2,300,000,000 2,300,000,000 2,536,690,000
045701- A011 Pay 2,300,000,000 2,300,000,000 2,536,690,000
045701- A011-2 Pay of Other Staff (2,300,000,000) (2,300,000,000) (2,536,690,000)
Total- SALARY OF MAINTENANCE STAFF AT 2,300,000,000 2,300,000,000 2,536,690,000
VARIOUS CITIES
IB3138 HORTICULTURE CIRCLE PAK PWD ISLAMABAD E
045701- A01 Employees Related Expenses 32,980,000 32,980,000 34,315,000
045701- A011 Pay 16,830,000 19,360,000 22,530,000
045701- A011-1 Pay of Officers (7,130,000) (8,200,000) (10,030,000)
045701- A011-2 Pay of Other Staff (9,700,000) (11,160,000) (12,500,000)
045701- A012 Allowances 16,150,000 13,620,000 11,785,000
045701- A012-1 Regular Allowances (16,100,000) (13,570,000) (11,735,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 1,331,000 1,331,000 1,595,000
045701- A032 Communications 65,000 65,000 65,000
045701- A034 Occupancy Costs 935,000 935,000 1,200,000
045701- A038 Travel & Transportation 233,000 233,000 210,000
045701- A039 General 98,000 98,000 120,000
Total- HORTICULTURE CIRCLE PAK PWD 34,311,000 34,311,000 35,910,000
ISLAMABAD EPage 465
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3139 HORTICULTURE CIRCLE PAK PWD ISLAMABAD D
045701- A01 Employees Related Expenses 1,785,000 1,785,000 2,366,000
045701- A011 Pay 900,000 1,050,000 1,500,000
045701- A011-1 Pay of Officers (900,000) (1,050,000) (1,500,000)
045701- A012 Allowances 885,000 735,000 866,000
045701- A012-1 Regular Allowances (880,000) (730,000) (861,000)
045701- A012-2 Other Allowances (Excluding TA) (5,000) (5,000) (5,000)
045701- A03 Operating Expenses 63,000 63,000 91,000
045701- A032 Communications 36,000 36,000 36,000
045701- A038 Travel & Transportation 8,000 8,000 20,000
045701- A039 General 19,000 19,000 35,000
Total- HORTICULTURE CIRCLE PAK PWD 1,848,000 1,848,000 2,457,000
ISLAMABAD D
IB3143 ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCE
045701- A09 Physical Assets 280,000 266,000
045701- A096 Purchase of Plant and Machinery 140,000 133,000
045701- A097 Purchase of Furniture and Fixture 140,000 133,000
045701- A13 Repairs and Maintenance 7,480,000 7,106,000 14,000,000
045701- A133 Buildings and Structure 7,480,000 7,106,000 14,000,000
Total- ISLAMABAD HIGH COURT BUILDING 7,760,000 7,372,000 14,000,000
AND JUDGES RESIDENCE
IB3144 EXECUTIVE CENTRAL CIVIL CIRCLE NO II PA
045701- A01 Employees Related Expenses 80,976,000 80,976,000 82,377,000
045701- A011 Pay 40,140,000 46,190,000 52,040,000
045701- A011-1 Pay of Officers (12,340,000) (14,190,000) (18,540,000)
045701- A011-2 Pay of Other Staff (27,800,000) (32,000,000) (33,500,000)
045701- A012 Allowances 40,836,000 34,786,000 30,337,000
045701- A012-1 Regular Allowances (40,336,000) (34,286,000) (29,837,000)
045701- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
045701- A03 Operating Expenses 554,000 554,000 650,000
045701- A032 Communications 70,000 70,000 77,000Page 466
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A038 Travel & Transportation 280,000 280,000 313,000
045701- A039 General 204,000 204,000 260,000
Total- EXECUTIVE CENTRAL CIVIL CIRCLE NO 81,530,000 81,530,000 83,027,000
II PA
IB3148 PROVISION FOR TELEPHONE EXCHANGES/ OPERATIONAL
045701- A01 Employees Related Expenses 7,334,000 7,334,000 7,804,000
045701- A011 Pay 1,010,000 1,170,000 3,500,000
045701- A011-2 Pay of Other Staff (1,010,000) (1,170,000) (3,500,000)
045701- A012 Allowances 6,324,000 6,164,000 4,304,000
045701- A012-1 Regular Allowances (6,304,000) (6,144,000) (4,254,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (50,000)
045701- A03 Operating Expenses 300,000
045701- A032 Communications 300,000
Total- PROVISION FOR TELEPHONE 7,334,000 7,334,000 8,104,000
EXCHANGES/ OPERATIONAL
IB3149 DEPUTY DIRECTOR (INTERNAL AUDIT OFFICE)
045701- A01 Employees Related Expenses 6,124,000 6,124,000 7,384,000
045701- A011 Pay 3,015,000 3,715,000 5,015,000
045701- A011-1 Pay of Officers (2,015,000) (2,415,000) (3,015,000)
045701- A011-2 Pay of Other Staff (1,000,000) (1,300,000) (2,000,000)
045701- A012 Allowances 3,109,000 2,409,000 2,369,000
045701- A012-1 Regular Allowances (3,059,000) (2,359,000) (2,329,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (40,000)
045701- A03 Operating Expenses 479,000 479,000 520,000
045701- A032 Communications 93,000 93,000 100,000
045701- A038 Travel & Transportation 280,000 280,000 200,000
045701- A039 General 106,000 106,000 220,000
Total- DEPUTY DIRECTOR (INTERNAL AUDIT 6,603,000 6,603,000 7,904,000
OFFICE)
IB3150 CENTRAL E/M CIRCLE PAK PWD ISLAMABAD
045701- A01 Employees Related Expenses 23,812,000 23,812,000 25,362,000
045701- A011 Pay 10,910,000 12,490,000 17,010,000
045701- A011-1 Pay of Officers (4,410,000) (5,090,000) (7,510,000)Page 467
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2 Pay of Other Staff (6,500,000) (7,400,000) (9,500,000)
045701- A012 Allowances 12,902,000 11,322,000 8,352,000
045701- A012-1 Regular Allowances (12,851,000) (11,271,000) (8,301,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (51,000)
045701- A03 Operating Expenses 251,000 251,000 475,000
045701- A032 Communications 54,000 54,000 65,000
045701- A038 Travel & Transportation 94,000 94,000 200,000
045701- A039 General 103,000 103,000 210,000
Total- CENTRAL E/M CIRCLE PAK PWD 24,063,000 24,063,000 25,837,000
ISLAMABAD
IB3154 PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD
045701- A01 Employees Related Expenses 6,420,000 6,420,000 7,570,000
045701- A011 Pay 2,400,000 2,900,000 4,000,000
045701- A011-2 Pay of Other Staff (2,400,000) (2,900,000) (4,000,000)
045701- A012 Allowances 4,020,000 3,520,000 3,570,000
045701- A012-1 Regular Allowances (4,020,000) (3,520,000) (3,020,000)
045701- A012-2 Other Allowances (Excluding TA) (550,000)
Total- PRIME MINISTER'S OFFICE SANITARY 6,420,000 6,420,000 7,570,000
WORKER ISLAMABAD
IB3156 REPAIR/MAINTENANCE OF JUDGES RESIDENCES
045701- A03 Operating Expenses 23,023,000 67,987,000 32,851,000
045701- A033 Utilities 22,918,000 67,887,000 32,701,000
045701- A034 Occupancy Costs 105,000 100,000 150,000
045701- A09 Physical Assets 561,000 260,000
045701- A096 Purchase of Plant and Machinery 210,000 200,000
045701- A097 Purchase of Furniture and Fixture 351,000 60,000
045701- A13 Repairs and Maintenance 29,873,000 136,371,000 45,000,000
045701- A132 Furniture and Fixture 10,619,000
045701- A133 Buildings and Structure 29,873,000 125,752,000 45,000,000
Total- REPAIR/MAINTENANCE OF JUDGES 53,457,000 204,618,000 77,851,000
RESIDENCES
IB3157 ESTATE OFFICE ISB
045701- A01 Employees Related Expenses 116,665,000 116,975,000 121,004,000Page 468
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011 Pay 55,266,000 69,006,000 74,280,000
045701- A011-1 Pay of Officers (23,066,000) (27,781,000) (31,580,000)
045701- A011-2 Pay of Other Staff (32,200,000) (41,225,000) (42,700,000)
045701- A012 Allowances 61,399,000 47,969,000 46,724,000
045701- A012-1 Regular Allowances (57,049,000) (40,209,000) (38,874,000)
045701- A012-2 Other Allowances (Excluding TA) (4,350,000) (7,760,000) (7,850,000)
045701- A03 Operating Expenses 17,496,000 16,001,000 19,231,000
045701- A031 Fees 50,000 100,000
045701- A032 Communications 1,645,000 1,493,000 2,509,000
045701- A033 Utilities 2,618,000 1,181,000 2,700,000
045701- A034 Occupancy Costs 5,610,000 5,605,000 3,000,000
045701- A038 Travel & Transportation 4,721,000 4,733,000 6,150,000
045701- A039 General 2,902,000 2,939,000 4,772,000
045701- A04 Employees Retirement Benefits 6,800,000 7,433,000 7,100,000
045701- A041 Pension 6,800,000 7,433,000 7,100,000
045701- A05 Grants, Subsidies and Write off Loans 5,900,000
045701- A052 Grants Domestic 5,900,000
045701- A09 Physical Assets 233,000 76,000 100,000
045701- A092 Computer Equipment 93,000 68,000 100,000
045701- A096 Purchase of Plant and Machinery 47,000 3,000
045701- A097 Purchase of Furniture and Fixture 93,000 5,000
045701- A13 Repairs and Maintenance 1,729,000 1,967,000 2,600,000
045701- A130 Transport 467,000 759,000 800,000
045701- A131 Machinery and Equipment 234,000 228,000 500,000
045701- A132 Furniture and Fixture 93,000 91,000 200,000
045701- A137 Computer Equipment 935,000 889,000 1,100,000
Total- ESTATE OFFICE ISB 142,923,000 142,452,000 155,935,000
IB3159 PAK PWD MAINTENANCE OF STATE BANK BU
045701- A03 Operating Expenses 1,495,000 900,000
045701- A033 Utilities 1,495,000 900,000
045701- A09 Physical Assets 140,000 133,000
045701- A096 Purchase of Plant and Machinery 47,000 45,000
045701- A097 Purchase of Furniture and Fixture 93,000 88,000Page 469
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A13 Repairs and Maintenance 1,519,000 1,443,000 5,000,000
045701- A133 Buildings and Structure 1,519,000 1,443,000 5,000,000
Total- PAK PWD MAINTENANCE OF STATE 3,154,000 2,476,000 5,000,000
BANK BU
IB3160 PAK PWD MAINTENANCE OF SUPREME COURT
045701- A03 Operating Expenses 17,671,000 71,623,000 33,374,000
045701- A033 Utilities 17,671,000 63,623,000 33,374,000
045701- A039 General 8,000,000
045701- A09 Physical Assets 280,000 266,000
045701- A096 Purchase of Plant and Machinery 140,000 133,000
045701- A097 Purchase of Furniture and Fixture 140,000 133,000
045701- A13 Repairs and Maintenance 11,220,000 51,991,000 20,000,000
045701- A132 Furniture and Fixture 1,332,000
045701- A133 Buildings and Structure 11,220,000 50,659,000 20,000,000
Total- PAK PWD MAINTENANCE OF SUPREME 29,171,000 123,880,000 53,374,000
COURT
IB3165 PAK PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDAR HOSTEL ISLAMABAD
045701- A01 Employees Related Expenses 9,930,000 9,930,000 11,030,000
045701- A011 Pay 5,330,000 6,130,000 7,300,000
045701- A011-2 Pay of Other Staff (5,330,000) (6,130,000) (7,300,000)
045701- A012 Allowances 4,600,000 3,800,000 3,730,000
045701- A012-1 Regular Allowances (4,580,000) (3,780,000) (3,680,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (50,000)
045701- A03 Operating Expenses 298,000 285,000 350,000
045701- A032 Communications 234,000 222,000 250,000
045701- A038 Travel & Transportation 28,000 27,000 60,000
045701- A039 General 36,000 36,000 40,000
Total- PAK PWD (FEDERAL LODGE II) LAL 10,228,000 10,215,000 11,380,000
SHAHBAZ QALANDAR HOSTEL
ISLAMABAD
IB3166 PAKPWD (FATIMA JINNAH HOSTEL)
045701- A01 Employees Related Expenses 11,630,000 11,630,000 12,480,000
045701- A011 Pay 5,800,000 6,680,000 8,500,000Page 470
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2 Pay of Other Staff (5,800,000) (6,680,000) (8,500,000)
045701- A012 Allowances 5,830,000 4,950,000 3,980,000
045701- A012-1 Regular Allowances (5,800,000) (4,920,000) (3,950,000)
045701- A012-2 Other Allowances (Excluding TA) (30,000) (30,000) (30,000)
045701- A03 Operating Expenses 298,000 285,000 530,000
045701- A032 Communications 140,000 133,000 150,000
045701- A038 Travel & Transportation 94,000 90,000 200,000
045701- A039 General 64,000 62,000 180,000
Total- PAKPWD (FATIMA JINNAH HOSTEL) 11,928,000 11,915,000 13,010,000
IB3168 DIRECTION CENTRAL CIVIL CIRCLE NO II PA
045701- A01 Employees Related Expenses 24,021,000 24,021,000 24,671,000
045701- A011 Pay 12,100,000 14,300,000 17,000,000
045701- A011-1 Pay of Officers (4,300,000) (5,000,000) (6,000,000)
045701- A011-2 Pay of Other Staff (7,800,000) (9,300,000) (11,000,000)
045701- A012 Allowances 11,921,000 9,721,000 7,671,000
045701- A012-1 Regular Allowances (11,870,000) (9,670,000) (7,620,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (51,000)
045701- A03 Operating Expenses 218,000 218,000 460,000
045701- A032 Communications 39,000 39,000 55,000
045701- A038 Travel & Transportation 94,000 94,000 200,000
045701- A039 General 85,000 85,000 205,000
Total- DIRECTION CENTRAL CIVIL CIRCLE NO 24,239,000 24,239,000 25,131,000
II PA
IB3169 PAKISTAN PWD BACHELOR HOSTEL CHUMMARY ISLAMABAD
045701- A01 Employees Related Expenses 8,740,000 8,740,000 9,940,000
045701- A011 Pay 4,300,000 4,950,000 6,300,000
045701- A011-2 Pay of Other Staff (4,300,000) (4,950,000) (6,300,000)
045701- A012 Allowances 4,440,000 3,790,000 3,640,000
045701- A012-1 Regular Allowances (4,420,000) (3,770,000) (3,620,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
045701- A03 Operating Expenses 84,000 82,000 100,000
045701- A038 Travel & Transportation 47,000 45,000 50,000
045701- A039 General 37,000 37,000 50,000Page 471
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A04 Employees Retirement Benefits 500,000 475,000
045701- A041 Pension 500,000 475,000
Total- PAKISTAN PWD BACHELOR HOSTEL 9,324,000 9,297,000 10,040,000
CHUMMARY ISLAMABAD
IB3170 PAK PWD / PRIME MINISTER'S HOUSE ISLAMABAD
045701- A03 Operating Expenses 38,241,000 94,644,000 53,309,000
045701- A033 Utilities 38,241,000 94,644,000 53,309,000
045701- A09 Physical Assets 608,000 577,000
045701- A096 Purchase of Plant and Machinery 234,000 222,000
045701- A097 Purchase of Furniture and Fixture 374,000 355,000
045701- A13 Repairs and Maintenance 7,947,000 111,756,000 18,000,000
045701- A133 Buildings and Structure 7,947,000 111,756,000 18,000,000
Total- PAK PWD / PRIME MINISTER'S HOUSE 46,796,000 206,977,000 71,309,000
ISLAMABAD
IB3176 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE
045701- A01 Employees Related Expenses 126,161,000 126,161,000 128,361,000
045701- A011 Pay 64,040,000 73,675,000 84,040,000
045701- A011-1 Pay of Officers (18,540,000) (21,325,000) (27,540,000)
045701- A011-2 Pay of Other Staff (45,500,000) (52,350,000) (56,500,000)
045701- A012 Allowances 62,121,000 52,486,000 44,321,000
045701- A012-1 Regular Allowances (61,660,000) (52,025,000) (43,860,000)
045701- A012-2 Other Allowances (Excluding TA) (461,000) (461,000) (461,000)
045701- A03 Operating Expenses 1,446,000 1,446,000 1,252,000
045701- A032 Communications 84,000 84,000 85,000
045701- A034 Occupancy Costs 935,000 935,000 600,000
045701- A038 Travel & Transportation 233,000 233,000 310,000
045701- A039 General 194,000 194,000 257,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 127,607,000 127,607,000 129,613,000
E/M CIRCLE
IB3177 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P
045701- A01 Employees Related Expenses 95,035,000 95,035,000 95,735,000
045701- A011 Pay 48,040,000 55,340,000 61,040,000
045701- A011-1 Pay of Officers (16,040,000) (18,540,000) (24,540,000)Page 472
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2 Pay of Other Staff (32,000,000) (36,800,000) (36,500,000)
045701- A012 Allowances 46,995,000 39,695,000 34,695,000
045701- A012-1 Regular Allowances (46,495,000) (39,195,000) (34,095,000)
045701- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (600,000)
045701- A03 Operating Expenses 517,000 1,117,000 790,000
045701- A032 Communications 78,000 78,000 80,000
045701- A034 Occupancy Costs 600,000
045701- A038 Travel & Transportation 280,000 280,000 400,000
045701- A039 General 159,000 159,000 310,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 95,552,000 96,152,000 96,525,000
CIRCLE P
IB3178 PROJECT CIVIL CIRCLE PAK PWD ISLAMABAD
045701- A01 Employees Related Expenses 24,231,000 24,231,000 25,531,000
045701- A011 Pay 11,710,000 13,610,000 17,310,000
045701- A011-1 Pay of Officers (4,210,000) (4,910,000) (6,310,000)
045701- A011-2 Pay of Other Staff (7,500,000) (8,700,000) (11,000,000)
045701- A012 Allowances 12,521,000 10,621,000 8,221,000
045701- A012-1 Regular Allowances (12,470,000) (10,570,000) (8,170,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (51,000)
045701- A03 Operating Expenses 330,000 330,000 505,000
045701- A032 Communications 54,000 54,000 60,000
045701- A038 Travel & Transportation 175,000 175,000 240,000
045701- A039 General 101,000 101,000 205,000
Total- PROJECT CIVIL CIRCLE PAK PWD 24,561,000 24,561,000 26,036,000
ISLAMABAD
IB3179 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01 Employees Related Expenses 75,101,000 75,101,000 76,651,000
045701- A011 Pay 36,880,000 42,530,000 48,530,000
045701- A011-1 Pay of Officers (10,880,000) (12,530,000) (15,030,000)
045701- A011-2 Pay of Other Staff (26,000,000) (30,000,000) (33,500,000)
045701- A012 Allowances 38,221,000 32,571,000 28,121,000
045701- A012-1 Regular Allowances (38,020,000) (32,370,000) (27,920,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (201,000)Page 473
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03 Operating Expenses 506,000 506,000 585,000
045701- A032 Communications 103,000 103,000 103,000
045701- A038 Travel & Transportation 246,000 246,000 262,000
045701- A039 General 157,000 157,000 220,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 75,607,000 75,607,000 77,236,000
CIVIL CI
IB3180 CENTRAL CIVIL CIRCLE NO1 PAK PWD ISLAMABAD
045701- A01 Employees Related Expenses 24,153,000 24,153,000 25,203,000
045701- A011 Pay 11,810,000 13,660,000 17,510,000
045701- A011-1 Pay of Officers (5,010,000) (5,810,000) (7,510,000)
045701- A011-2 Pay of Other Staff (6,800,000) (7,850,000) (10,000,000)
045701- A012 Allowances 12,343,000 10,493,000 7,693,000
045701- A012-1 Regular Allowances (12,292,000) (10,442,000) (7,642,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (51,000)
045701- A03 Operating Expenses 244,000 244,000 459,000
045701- A032 Communications 46,000 46,000 54,000
045701- A038 Travel & Transportation 124,000 124,000 200,000
045701- A039 General 74,000 74,000 205,000
Total- CENTRAL CIVIL CIRCLE NO1 PAK PWD 24,397,000 24,397,000 25,662,000
ISLAMABAD
IB3181 CHIEF ENGINEER (N) ISLAMABAD
045701- A01 Employees Related Expenses 42,436,000 42,436,000 43,736,000
045701- A011 Pay 21,812,000 25,412,000 29,012,000
045701- A011-1 Pay of Officers (12,012,000) (14,012,000) (16,512,000)
045701- A011-2 Pay of Other Staff (9,800,000) (11,400,000) (12,500,000)
045701- A012 Allowances 20,624,000 17,024,000 14,724,000
045701- A012-1 Regular Allowances (18,166,000) (14,566,000) (12,266,000)
045701- A012-2 Other Allowances (Excluding TA) (2,458,000) (2,458,000) (2,458,000)
045701- A03 Operating Expenses 2,913,000 3,413,000 2,929,000
045701- A032 Communications 442,000 592,000 390,000
045701- A038 Travel & Transportation 1,691,000 1,882,000 1,610,000
045701- A039 General 780,000 939,000 929,000
045701- A13 Repairs and Maintenance 147,000 147,000 126,000Page 474
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A131 Machinery and Equipment 70,000 70,000 70,000
045701- A132 Furniture and Fixture 7,000 7,000
045701- A137 Computer Equipment 70,000 70,000 56,000
Total- CHIEF ENGINEER (N) ISLAMABAD 45,496,000 45,996,000 46,791,000
IB3182 DIRECTOR GENERAL'S OFFICE PAK PWD ISL
045701- A01 Employees Related Expenses 186,140,000 186,140,000 187,960,000
045701- A011 Pay 93,152,000 109,652,000 125,152,000
045701- A011-1 Pay of Officers (51,152,000) (59,152,000) (66,652,000)
045701- A011-2 Pay of Other Staff (42,000,000) (50,500,000) (58,500,000)
045701- A012 Allowances 92,988,000 76,488,000 62,808,000
045701- A012-1 Regular Allowances (85,088,000) (68,588,000) (54,058,000)
045701- A012-2 Other Allowances (Excluding TA) (7,900,000) (7,900,000) (8,750,000)
045701- A03 Operating Expenses 122,230,000 131,540,000 137,430,000
045701- A032 Communications 1,152,000 2,052,000 1,050,000
045701- A034 Occupancy Costs 116,875,000 116,875,000 125,000,000
045701- A038 Travel & Transportation 2,595,000 6,195,000 3,300,000
045701- A039 General 1,608,000 6,418,000 8,080,000
045701- A04 Employees Retirement Benefits 128,000,000 86,483,000 86,500,000
045701- A041 Pension 128,000,000 86,483,000 86,500,000
045701- A05 Grants, Subsidies and Write off Loans 278,000,000 303,511,000 300,000,000
045701- A052 Grants Domestic 278,000,000 303,511,000 300,000,000
045701- A09 Physical Assets 140,000 140,000
045701- A096 Purchase of Plant and Machinery 70,000 70,000
045701- A097 Purchase of Furniture and Fixture 70,000 70,000
045701- A13 Repairs and Maintenance 364,000 664,000 700,000
045701- A131 Machinery and Equipment 140,000 140,000 200,000
045701- A132 Furniture and Fixture 14,000 14,000 50,000
045701- A137 Computer Equipment 210,000 510,000 450,000
Total- DIRECTOR GENERAL'S OFFICE PAK 714,874,000 708,478,000 712,590,000
PWD ISL
IB3517 POLICY AND PLANNING WING
045701- A01 Employees Related Expenses 43,400,000 43,400,000 51,749,000
045701- A011 Pay 22,740,000 22,740,000 26,294,000Page 475
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-1 Pay of Officers (13,132,000) (13,132,000) (14,632,000)
045701- A011-2 Pay of Other Staff (9,608,000) (9,608,000) (11,662,000)
045701- A012 Allowances 20,660,000 20,660,000 25,455,000
045701- A012-1 Regular Allowances (18,950,000) (18,950,000) (23,145,000)
045701- A012-2 Other Allowances (Excluding TA) (1,710,000) (1,710,000) (2,310,000)
045701- A03 Operating Expenses 4,713,000 4,847,000 5,906,000
045701- A032 Communications 249,000 170,000 249,000
045701- A033 Utilities 558,000 800,000
045701- A034 Occupancy Costs 3,184,000 3,179,000 3,505,000
045701- A038 Travel & Transportation 1,023,000 935,000 1,155,000
045701- A039 General 257,000 5,000 197,000
045701- A04 Employees Retirement Benefits 800,000 800,000 6,210,000
045701- A041 Pension 800,000 800,000 6,210,000
045701- A09 Physical Assets 37,000 37,000
045701- A092 Computer Equipment 19,000 19,000
045701- A096 Purchase of Plant and Machinery 9,000 9,000
045701- A097 Purchase of Furniture and Fixture 9,000 9,000
045701- A13 Repairs and Maintenance 111,000 13,000 108,000
045701- A130 Transport 93,000 13,000 90,000
045701- A131 Machinery and Equipment 9,000 9,000
045701- A132 Furniture and Fixture 9,000 9,000
Total- POLICY AND PLANNING WING 49,061,000 49,060,000 64,010,000
IB5196 CENTRAL CIVIL CIRCLE PAK PWD FAISALABAD (EXECUTIVE)
045701- A01 Employees Related Expenses 74,573,000 74,573,000 78,014,000
045701- A011 Pay 36,010,000 41,410,000 51,010,000
045701- A011-1 Pay of Officers (10,010,000) (11,510,000) (15,010,000)
045701- A011-2 Pay of Other Staff (26,000,000) (29,900,000) (36,000,000)
045701- A012 Allowances 38,563,000 33,163,000 27,004,000
045701- A012-1 Regular Allowances (38,162,000) (32,762,000) (26,603,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000) (401,000) (401,000)
045701- A03 Operating Expenses 1,686,000 2,319,000 2,892,000
045701- A032 Communications 82,000 82,000 82,000
045701- A033 Utilities 56,000 56,000 60,000Page 476
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A034 Occupancy Costs 935,000 1,568,000 2,000,000
045701- A038 Travel & Transportation 420,000 420,000 440,000
045701- A039 General 193,000 193,000 310,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 76,259,000 76,892,000 80,906,000
FAISALABAD (EXECUTIVE)
IB5197 PAK PWD KARACHI
045701- A03 Operating Expenses 21,037,000 19,985,000 15,635,000
045701- A033 Utilities 21,037,000 19,985,000 15,635,000
045701- A09 Physical Assets 702,000 666,000
045701- A096 Purchase of Plant and Machinery 351,000 333,000
045701- A097 Purchase of Furniture and Fixture 351,000 333,000
045701- A13 Repairs and Maintenance 16,362,000 15,544,000 22,000,000
045701- A131 Machinery and Equipment 2,337,000 2,220,000 2,000,000
045701- A133 Buildings and Structure 14,025,000 13,324,000 20,000,000
Total- PAK PWD KARACHI 38,101,000 36,195,000 37,635,000
IB5199 FEDERAL LODGE QASR-E-NAZ KARACHI
045701- A01 Employees Related Expenses 28,440,000 28,440,000 29,700,000
045701- A011 Pay 15,750,000 18,265,000 20,000,000
045701- A011-1 Pay of Officers (750,000) (865,000) (1,500,000)
045701- A011-2 Pay of Other Staff (15,000,000) (17,400,000) (18,500,000)
045701- A012 Allowances 12,690,000 10,175,000 9,700,000
045701- A012-1 Regular Allowances (12,640,000) (10,125,000) (9,650,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 204,000 196,000 429,000
045701- A032 Communications 93,000 88,000 100,000
045701- A038 Travel & Transportation 75,000 72,000 200,000
045701- A039 General 36,000 36,000 129,000
045701- A04 Employees Retirement Benefits 120,000 114,000
045701- A041 Pension 120,000 114,000
Total- FEDERAL LODGE QASR-E-NAZ 28,764,000 28,750,000 30,129,000
KARACHI
IB5200 CHIEF ENGINEER (SOUTH) PAK PWD KARACHI
045701- A01 Employees Related Expenses 39,592,000 39,592,000 41,142,000Page 477
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011 Pay 18,810,000 22,910,000 26,010,000
045701- A011-1 Pay of Officers (11,610,000) (14,510,000) (17,510,000)
045701- A011-2 Pay of Other Staff (7,200,000) (8,400,000) (8,500,000)
045701- A012 Allowances 20,782,000 16,682,000 15,132,000
045701- A012-1 Regular Allowances (19,782,000) (15,682,000) (14,332,000)
045701- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (800,000)
045701- A03 Operating Expenses 1,820,000 2,229,000 1,742,000
045701- A032 Communications 168,000 168,000 180,000
045701- A038 Travel & Transportation 947,000 1,356,000 700,000
045701- A039 General 705,000 705,000 862,000
045701- A13 Repairs and Maintenance 140,000 140,000 150,000
045701- A131 Machinery and Equipment 93,000 93,000 100,000
045701- A132 Furniture and Fixture 47,000 47,000 50,000
Total- CHIEF ENGINEER (SOUTH) PAK PWD 41,552,000 41,961,000 43,034,000
KARACHI
IB5201 CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (DIRECTION)
045701- A01 Employees Related Expenses 22,050,000 22,050,000 23,123,000
045701- A011 Pay 11,310,000 13,110,000 16,010,000
045701- A011-1 Pay of Officers (3,310,000) (3,810,000) (6,010,000)
045701- A011-2 Pay of Other Staff (8,000,000) (9,300,000) (10,000,000)
045701- A012 Allowances 10,740,000 8,940,000 7,113,000
045701- A012-1 Regular Allowances (10,688,000) (8,888,000) (7,061,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000) (52,000) (52,000)
045701- A03 Operating Expenses 206,000 206,000 445,000
045701- A032 Communications 61,000 61,000 70,000
045701- A038 Travel & Transportation 94,000 94,000 200,000
045701- A039 General 51,000 51,000 175,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 22,256,000 22,256,000 23,568,000
KARACHI (DIRECTION)
IB5202 PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI(DIRECTION)
045701- A01 Employees Related Expenses 19,795,000 19,795,000 21,190,000
045701- A011 Pay 9,010,000 10,370,000 13,810,000
045701- A011-1 Pay of Officers (3,010,000) (3,470,000) (4,810,000)Page 478
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2 Pay of Other Staff (6,000,000) (6,900,000) (9,000,000)
045701- A012 Allowances 10,785,000 9,425,000 7,380,000
045701- A012-1 Regular Allowances (10,735,000) (9,375,000) (7,330,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 277,000 527,000 490,000
045701- A032 Communications 65,000 65,000 65,000
045701- A038 Travel & Transportation 94,000 344,000 200,000
045701- A039 General 118,000 118,000 225,000
Total- PROJECT CIVIL CIRCLE NOI PAK PWD 20,072,000 20,322,000 21,680,000
KARACHI(DIRECTION)
IB5203 PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI(DIRECTION)
045701- A01 Employees Related Expenses 20,908,000 20,908,000 21,728,000
045701- A011 Pay 10,510,000 12,090,000 14,510,000
045701- A011-1 Pay of Officers (4,010,000) (4,610,000) (6,010,000)
045701- A011-2 Pay of Other Staff (6,500,000) (7,480,000) (8,500,000)
045701- A012 Allowances 10,398,000 8,818,000 7,218,000
045701- A012-1 Regular Allowances (10,348,000) (8,768,000) (7,148,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (70,000)
045701- A03 Operating Expenses 269,000 269,000 395,000
045701- A032 Communications 61,000 61,000 65,000
045701- A038 Travel & Transportation 109,000 109,000 220,000
045701- A039 General 99,000 99,000 110,000
Total- PROJECT CIVIL CIRCLE NOII PAK PWD 21,177,000 21,177,000 22,123,000
KARACHI(DIRECTION)
IB5204 CENTRAL E/M CIRCLE PAK PWD KARACHI (DIRECTION)
045701- A01 Employees Related Expenses 20,694,000 20,694,000 22,180,000
045701- A011 Pay 10,710,000 12,310,000 15,010,000
045701- A011-1 Pay of Officers (4,010,000) (4,610,000) (6,010,000)
045701- A011-2 Pay of Other Staff (6,700,000) (7,700,000) (9,000,000)
045701- A012 Allowances 9,984,000 8,384,000 7,170,000
045701- A012-1 Regular Allowances (9,933,000) (8,333,000) (7,119,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (51,000)
045701- A03 Operating Expenses 254,000 254,000 425,000Page 479
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A032 Communications 61,000 61,000 65,000
045701- A038 Travel & Transportation 94,000 94,000 200,000
045701- A039 General 99,000 99,000 160,000
Total- CENTRAL E/M CIRCLE PAK PWD 20,948,000 20,948,000 22,605,000
KARACHI (DIRECTION)
IB5205 CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 46,811,000 46,811,000 47,911,000
045701- A011 Pay 25,012,000 28,772,000 31,512,000
045701- A011-1 Pay of Officers (5,712,000) (6,572,000) (9,012,000)
045701- A011-2 Pay of Other Staff (19,300,000) (22,200,000) (22,500,000)
045701- A012 Allowances 21,799,000 18,039,000 16,399,000
045701- A012-1 Regular Allowances (21,699,000) (17,939,000) (16,299,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
045701- A03 Operating Expenses 586,000 586,000 729,000
045701- A032 Communications 99,000 99,000 99,000
045701- A038 Travel & Transportation 280,000 280,000 320,000
045701- A039 General 207,000 207,000 310,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 47,397,000 47,397,000 48,640,000
KARACHI (EXECUTIVE)
IB5206 PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 43,479,000 43,479,000 46,179,000
045701- A011 Pay 22,600,000 25,990,000 30,500,000
045701- A011-1 Pay of Officers (7,000,000) (8,050,000) (10,000,000)
045701- A011-2 Pay of Other Staff (15,600,000) (17,940,000) (20,500,000)
045701- A012 Allowances 20,879,000 17,489,000 15,679,000
045701- A012-1 Regular Allowances (20,736,000) (17,346,000) (15,536,000)
045701- A012-2 Other Allowances (Excluding TA) (143,000) (143,000) (143,000)
045701- A03 Operating Expenses 581,000 581,000 616,000
045701- A032 Communications 78,000 78,000 78,000
045701- A033 Utilities 33,000 33,000 33,000
045701- A038 Travel & Transportation 280,000 280,000 250,000
045701- A039 General 190,000 190,000 255,000
Total- PROJECT CIVIL CIRCLE NOI PAK PWD 44,060,000 44,060,000 46,795,000
KARACHI (EXECUTIVE)Page 480
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5207 PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 60,005,000 60,005,000 64,380,000
045701- A011 Pay 28,840,000 33,165,000 42,015,000
045701- A011-1 Pay of Officers (9,630,000) (11,073,000) (15,015,000)
045701- A011-2 Pay of Other Staff (19,210,000) (22,092,000) (27,000,000)
045701- A012 Allowances 31,165,000 26,840,000 22,365,000
045701- A012-1 Regular Allowances (30,915,000) (26,590,000) (22,115,000)
045701- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
045701- A03 Operating Expenses 1,636,000 1,636,000 1,769,000
045701- A032 Communications 82,000 82,000 82,000
045701- A033 Utilities 97,000 97,000 97,000
045701- A034 Occupancy Costs 935,000 935,000 1,000,000
045701- A038 Travel & Transportation 280,000 280,000 280,000
045701- A039 General 242,000 242,000 310,000
Total- PROJECT CIVIL CIRCLE NOII PAK PWD 61,641,000 61,641,000 66,149,000
KARACHI (EXECUTIVE)
IB5208 CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 72,330,000 72,330,000 70,180,000
045701- A011 Pay 39,465,000 45,383,000 47,515,000
045701- A011-1 Pay of Officers (9,465,000) (10,883,000) (14,515,000)
045701- A011-2 Pay of Other Staff (30,000,000) (34,500,000) (33,000,000)
045701- A012 Allowances 32,865,000 26,947,000 22,665,000
045701- A012-1 Regular Allowances (32,664,000) (26,746,000) (22,464,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (201,000)
045701- A03 Operating Expenses 575,000 575,000 690,000
045701- A032 Communications 100,000 100,000 100,000
045701- A038 Travel & Transportation 280,000 280,000 280,000
045701- A039 General 195,000 195,000 310,000
Total- CENTRAL E/M CIRCILE PAK PWD 72,905,000 72,905,000 70,870,000
KARACHI (EXECUTIVE)
IB5209 STATE GUEST HOUSE LAHORE
045701- A03 Operating Expenses 1,308,000 2,835,000 1,187,000Page 481
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A033 Utilities 1,121,000 2,644,000 1,000,000
045701- A039 General 187,000 191,000 187,000
045701- A09 Physical Assets 150,000
045701- A096 Purchase of Plant and Machinery 150,000
045701- A13 Repairs and Maintenance 2,430,000 13,028,000 6,100,000
045701- A131 Machinery and Equipment 93,000 245,000 100,000
045701- A133 Buildings and Structure 2,337,000 12,783,000 6,000,000
Total- STATE GUEST HOUSE LAHORE 3,738,000 16,013,000 7,287,000
IB5210 FEDERAL LODGE CHAMBA HOUSE LAHORE
045701- A01 Employees Related Expenses 20,770,000 20,770,000 22,270,000
045701- A011 Pay 10,500,000 12,180,000 15,300,000
045701- A011-1 Pay of Officers (500,000) (580,000) (1,000,000)
045701- A011-2 Pay of Other Staff (10,000,000) (11,600,000) (14,300,000)
045701- A012 Allowances 10,270,000 8,590,000 6,970,000
045701- A012-1 Regular Allowances (10,250,000) (8,570,000) (6,950,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
045701- A03 Operating Expenses 158,000 153,000 190,000
045701- A032 Communications 47,000 45,000 50,000
045701- A038 Travel & Transportation 75,000 72,000 100,000
045701- A039 General 36,000 36,000 40,000
Total- FEDERAL LODGE CHAMBA HOUSE 20,928,000 20,923,000 22,460,000
LAHORE
IB5211 CENTERAL CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 22,126,000 22,126,000 23,970,000
045701- A011 Pay 11,410,000 13,150,000 16,510,000
045701- A011-1 Pay of Officers (5,210,000) (6,000,000) (7,510,000)
045701- A011-2 Pay of Other Staff (6,200,000) (7,150,000) (9,000,000)
045701- A012 Allowances 10,716,000 8,976,000 7,460,000
045701- A012-1 Regular Allowances (10,666,000) (8,926,000) (7,410,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 331,000 331,000 560,000
045701- A032 Communications 47,000 47,000 55,000
045701- A038 Travel & Transportation 210,000 210,000 300,000Page 482
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039 General 74,000 74,000 205,000
Total- CENTERAL CIVIL CIRCLE PAK PWD 22,457,000 22,457,000 24,530,000
LAHORE (DIRECTION)
IB5212 SE (S/P) PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 2,193,000 2,193,000 2,603,000
045701- A011 Pay 1,200,000 1,400,000 1,650,000
045701- A011-1 Pay of Officers (1,200,000) (1,400,000) (1,650,000)
045701- A012 Allowances 993,000 793,000 953,000
045701- A012-1 Regular Allowances (993,000) (793,000) (953,000)
045701- A03 Operating Expenses 68,000 68,000 91,000
045701- A032 Communications 36,000 36,000 36,000
045701- A038 Travel & Transportation 14,000 14,000 20,000
045701- A039 General 18,000 18,000 35,000
Total- SE (S/P) PAK PWD LAHORE 2,261,000 2,261,000 2,694,000
(DIRECTION)
IB5213 SE (S/P) PAK PWD LAHORE (EXECUTIVE)
045701- A01 Employees Related Expenses 47,794,000 47,794,000 48,844,000
045701- A011 Pay 23,180,000 25,580,000 30,530,000
045701- A011-1 Pay of Officers (8,680,000) (8,880,000) (11,030,000)
045701- A011-2 Pay of Other Staff (14,500,000) (16,700,000) (19,500,000)
045701- A012 Allowances 24,614,000 22,214,000 18,314,000
045701- A012-1 Regular Allowances (24,413,000) (22,013,000) (18,113,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (201,000)
045701- A03 Operating Expenses 428,000 428,000 614,000
045701- A032 Communications 74,000 74,000 104,000
045701- A038 Travel & Transportation 233,000 233,000 300,000
045701- A039 General 121,000 121,000 210,000
Total- SE (S/P) PAK PWD LAHORE 48,222,000 48,222,000 49,458,000
(EXECUTIVE)
IB5214 PROJECT CIVIL CIRCLE PAK PWD LAHORE (EXECUTIVE)
045701- A01 Employees Related Expenses 64,014,000 64,014,000 69,916,000
045701- A011 Pay 27,463,000 31,598,000 40,515,000
045701- A011-1 Pay of Officers (7,230,000) (8,330,000) (12,515,000)Page 483
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2 Pay of Other Staff (20,233,000) (23,268,000) (28,000,000)
045701- A012 Allowances 36,551,000 32,416,000 29,401,000
045701- A012-1 Regular Allowances (36,150,000) (32,015,000) (29,000,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000) (401,000) (401,000)
045701- A03 Operating Expenses 2,452,000 2,701,000 2,540,000
045701- A032 Communications 415,000 415,000 415,000
045701- A033 Utilities 68,000 68,000 68,000
045701- A034 Occupancy Costs 935,000 1,435,000 1,200,000
045701- A038 Travel & Transportation 420,000 420,000 400,000
045701- A039 General 614,000 363,000 457,000
Total- PROJECT CIVIL CIRCLE PAK PWD 66,466,000 66,715,000 72,456,000
LAHORE (EXECUTIVE)
IB5215 PROJECT CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 24,153,000 24,153,000 26,147,000
045701- A011 Pay 12,510,000 14,390,000 18,310,000
045701- A011-1 Pay of Officers (4,510,000) (5,190,000) (7,510,000)
045701- A011-2 Pay of Other Staff (8,000,000) (9,200,000) (10,800,000)
045701- A012 Allowances 11,643,000 9,763,000 7,837,000
045701- A012-1 Regular Allowances (11,593,000) (9,713,000) (7,787,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 312,000 312,000 479,000
045701- A032 Communications 74,000 74,000 74,000
045701- A038 Travel & Transportation 140,000 140,000 200,000
045701- A039 General 98,000 98,000 205,000
Total- PROJECT CIVIL CIRCLE PAK PWD 24,465,000 24,465,000 26,626,000
LAHORE (DIRECTION)
IB5216 CENTRAL CIVIL CIRCLE NOI PAK PWD MULTAN (DIRECTION)
045701- A01 Employees Related Expenses 22,440,000 22,440,000 24,635,000
045701- A011 Pay 10,510,000 12,170,000 16,310,000
045701- A011-1 Pay of Officers (3,010,000) (3,470,000) (5,510,000)
045701- A011-2 Pay of Other Staff (7,500,000) (8,700,000) (10,800,000)
045701- A012 Allowances 11,930,000 10,270,000 8,325,000
045701- A012-1 Regular Allowances (11,830,000) (10,170,000) (8,225,000)Page 484
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
045701- A03 Operating Expenses 1,055,000 307,000 1,538,000
045701- A032 Communications 65,000 65,000 65,000
045701- A033 Utilities 93,000 93,000 93,000
045701- A034 Occupancy Costs 748,000 1,000,000
045701- A038 Travel & Transportation 94,000 94,000 200,000
045701- A039 General 55,000 55,000 180,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 23,495,000 22,747,000 26,173,000
MULTAN (DIRECTION)
IB5217 CENTRAL CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)
045701- A01 Employees Related Expenses 77,761,000 77,761,000 80,761,000
045701- A011 Pay 37,520,000 43,145,000 51,020,000
045701- A011-1 Pay of Officers (10,420,000) (11,980,000) (15,520,000)
045701- A011-2 Pay of Other Staff (27,100,000) (31,165,000) (35,500,000)
045701- A012 Allowances 40,241,000 34,616,000 29,741,000
045701- A012-1 Regular Allowances (40,140,000) (34,515,000) (29,640,000)
045701- A012-2 Other Allowances (Excluding TA) (101,000) (101,000) (101,000)
045701- A03 Operating Expenses 3,255,000 2,321,000 2,542,000
045701- A032 Communications 105,000 105,000 105,000
045701- A033 Utilities 280,000 280,000 280,000
045701- A034 Occupancy Costs 2,337,000 1,403,000 1,500,000
045701- A038 Travel & Transportation 374,000 374,000 400,000
045701- A039 General 159,000 159,000 257,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 81,016,000 80,082,000 83,303,000
MULTAN (EXECUTIVE)
IB5218 PAK PWD QUETTA
045701- A03 Operating Expenses 4,558,000 4,329,000 4,786,000
045701- A033 Utilities 4,558,000 4,329,000 4,786,000
045701- A09 Physical Assets 280,000 266,000
045701- A096 Purchase of Plant and Machinery 140,000 133,000
045701- A097 Purchase of Furniture and Fixture 140,000 133,000
045701- A13 Repairs and Maintenance 2,104,000 1,998,000 4,351,000
045701- A131 Machinery and Equipment 351,000 333,000 351,000Page 485
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A133 Buildings and Structure 1,753,000 1,665,000 4,000,000
Total- PAK PWD QUETTA 6,942,000 6,593,000 9,137,000
IB5219 PAK PWD PESHAWAR
045701- A03 Operating Expenses 2,851,000 15,289,000 4,014,000
045701- A033 Utilities 2,851,000 15,289,000 4,014,000
045701- A13 Repairs and Maintenance 2,197,000 3,987,000 13,327,000
045701- A131 Machinery and Equipment 327,000 311,000 327,000
045701- A133 Buildings and Structure 1,870,000 3,676,000 13,000,000
Total- PAK PWD PESHAWAR 5,048,000 19,276,000 17,341,000
IB5220 FEDERAL LODGE SHAMI ROAD PESHAWAR
045701- A01 Employees Related Expenses 7,838,000 7,838,000 10,750,000
045701- A011 Pay 3,588,000 4,128,000 5,800,000
045701- A011-2 Pay of Other Staff (3,588,000) (4,128,000) (5,800,000)
045701- A012 Allowances 4,250,000 3,710,000 4,950,000
045701- A012-1 Regular Allowances (4,230,000) (3,690,000) (4,930,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
045701- A03 Operating Expenses 121,000 117,000 180,000
045701- A032 Communications 47,000 45,000 50,000
045701- A038 Travel & Transportation 47,000 45,000 100,000
045701- A039 General 27,000 27,000 30,000
Total- FEDERAL LODGE SHAMI ROAD 7,959,000 7,955,000 10,930,000
PESHAWAR
IB5221 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (DIRECTION)
045701- A01 Employees Related Expenses 21,706,000 21,706,000 25,500,000
045701- A011 Pay 10,510,000 12,260,000 15,810,000
045701- A011-1 Pay of Officers (3,510,000) (4,060,000) (6,010,000)
045701- A011-2 Pay of Other Staff (7,000,000) (8,200,000) (9,800,000)
045701- A012 Allowances 11,196,000 9,446,000 9,690,000
045701- A012-1 Regular Allowances (11,136,000) (9,386,000) (9,630,000)
045701- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (60,000)
045701- A03 Operating Expenses 226,000 226,000 408,000
045701- A032 Communications 55,000 55,000 55,000
045701- A038 Travel & Transportation 74,000 74,000 150,000Page 486
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039 General 97,000 97,000 203,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 21,932,000 21,932,000 25,908,000
PESHAWAR (DIRECTION)
IB5222 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (EXECUTIVE)
045701- A01 Employees Related Expenses 146,780,000 146,780,000 149,000,000
045701- A011 Pay 65,780,000 75,660,000 94,500,000
045701- A011-1 Pay of Officers (17,470,000) (20,100,000) (27,000,000)
045701- A011-2 Pay of Other Staff (48,310,000) (55,560,000) (67,500,000)
045701- A012 Allowances 81,000,000 71,120,000 54,500,000
045701- A012-1 Regular Allowances (80,500,000) (70,620,000) (54,000,000)
045701- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
045701- A03 Operating Expenses 1,699,000 2,149,000 2,126,000
045701- A032 Communications 133,000 133,000 132,000
045701- A033 Utilities 84,000 84,000 84,000
045701- A034 Occupancy Costs 935,000 1,385,000 1,200,000
045701- A038 Travel & Transportation 303,000 303,000 400,000
045701- A039 General 244,000 244,000 310,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 148,479,000 148,929,000 151,126,000
PESHAWAR (EXECUTIVE)
IB5223 PAKISTAN FOREST INSTITUTE PESHAWAR
045701- A13 Repairs and Maintenance 374,000 356,000 500,000
045701- A133 Buildings and Structure 374,000 356,000 500,000
Total- PAKISTAN FOREST INSTITUTE 374,000 356,000 500,000
PESHAWAR
IB5224 FEDERAL LODGE NO 1 QUETTA
045701- A01 Employees Related Expenses 4,090,000 4,090,000 4,850,000
045701- A011 Pay 2,050,000 2,360,000 2,800,000
045701- A011-2 Pay of Other Staff (2,050,000) (2,360,000) (2,800,000)
045701- A012 Allowances 2,040,000 1,730,000 2,050,000
045701- A012-1 Regular Allowances (2,020,000) (1,710,000) (2,000,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (50,000)
045701- A03 Operating Expenses 46,000 45,000 90,000
045701- A038 Travel & Transportation 19,000 18,000 60,000Page 487
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039 General 27,000 27,000 30,000
Total- FEDERAL LODGE NO 1 QUETTA 4,136,000 4,135,000 4,940,000
IB5225 FEDERAL LODGE NO 2 QUETTA
045701- A01 Employees Related Expenses 8,580,000 8,580,000 9,480,000
045701- A011 Pay 3,780,000 4,350,000 6,000,000
045701- A011-2 Pay of Other Staff (3,780,000) (4,350,000) (6,000,000)
045701- A012 Allowances 4,800,000 4,230,000 3,480,000
045701- A012-1 Regular Allowances (4,780,000) (4,210,000) (3,460,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
045701- A03 Operating Expenses 205,000 196,000 230,000
045701- A032 Communications 140,000 133,000 140,000
045701- A038 Travel & Transportation 37,000 35,000 60,000
045701- A039 General 28,000 28,000 30,000
Total- FEDERAL LODGE NO 2 QUETTA 8,785,000 8,776,000 9,710,000
IB5226 FEDERAL LODGE NO 3 QUETTA
045701- A01 Employees Related Expenses 12,050,000 12,050,000 12,720,000
045701- A011 Pay 5,200,000 6,000,000 7,500,000
045701- A011-2 Pay of Other Staff (5,200,000) (6,000,000) (7,500,000)
045701- A012 Allowances 6,850,000 6,050,000 5,220,000
045701- A012-1 Regular Allowances (6,820,000) (6,020,000) (5,170,000)
045701- A012-2 Other Allowances (Excluding TA) (30,000) (30,000) (50,000)
045701- A03 Operating Expenses 102,000 98,000 130,000
045701- A038 Travel & Transportation 75,000 71,000 100,000
045701- A039 General 27,000 27,000 30,000
Total- FEDERAL LODGE NO 3 QUETTA 12,152,000 12,148,000 12,850,000
IB5227 CHIEF ENGINEER (WEST) PAK PWD QUETTA
045701- A01 Employees Related Expenses 20,688,000 20,688,000 21,788,000
045701- A011 Pay 10,512,000 12,112,000 14,012,000
045701- A011-1 Pay of Officers (4,512,000) (5,212,000) (6,012,000)
045701- A011-2 Pay of Other Staff (6,000,000) (6,900,000) (8,000,000)
045701- A012 Allowances 10,176,000 8,576,000 7,776,000
045701- A012-1 Regular Allowances (9,776,000) (8,176,000) (7,176,000)
045701- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (600,000)Page 488
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03 Operating Expenses 539,000 539,000 797,000
045701- A032 Communications 121,000 121,000 140,000
045701- A038 Travel & Transportation 292,000 292,000 450,000
045701- A039 General 126,000 126,000 207,000
045701- A13 Repairs and Maintenance 10,000 10,000 10,000
045701- A131 Machinery and Equipment 10,000 10,000 10,000
Total- CHIEF ENGINEER (WEST) PAK PWD 21,237,000 21,237,000 22,595,000
QUETTA
IB5228 CENTRAL CIVIL CIRCLE NOI PAK PWD QUETTA (DIRECTION)
045701- A01 Employees Related Expenses 21,702,000 21,702,000 23,196,000
045701- A011 Pay 10,510,000 12,120,000 16,010,000
045701- A011-1 Pay of Officers (3,010,000) (3,470,000) (5,510,000)
045701- A011-2 Pay of Other Staff (7,500,000) (8,650,000) (10,500,000)
045701- A012 Allowances 11,192,000 9,582,000 7,186,000
045701- A012-1 Regular Allowances (11,092,000) (9,482,000) (7,086,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
045701- A03 Operating Expenses 227,000 227,000 469,000
045701- A032 Communications 60,000 60,000 64,000
045701- A038 Travel & Transportation 94,000 94,000 200,000
045701- A039 General 73,000 73,000 205,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 21,929,000 21,929,000 23,665,000
QUETTA (DIRECTION)
IB5229 CENTRAL CIVIL CIRCLE NOI PAK PWD QUETTA (EXECUTIVE)
045701- A01 Employees Related Expenses 127,486,000 127,486,000 131,586,000
045701- A011 Pay 65,510,000 75,340,000 86,010,000
045701- A011-1 Pay of Officers (17,510,000) (20,140,000) (24,510,000)
045701- A011-2 Pay of Other Staff (48,000,000) (55,200,000) (61,500,000)
045701- A012 Allowances 61,976,000 52,146,000 45,576,000
045701- A012-1 Regular Allowances (61,475,000) (51,645,000) (45,075,000)
045701- A012-2 Other Allowances (Excluding TA) (501,000) (501,000) (501,000)
045701- A03 Operating Expenses 1,233,000 1,233,000 1,315,000
045701- A032 Communications 125,000 125,000 125,000
045701- A033 Utilities 49,000 49,000 30,000Page 489
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A034 Occupancy Costs 467,000 467,000 400,000
045701- A038 Travel & Transportation 350,000 350,000 400,000
045701- A039 General 242,000 242,000 360,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 128,719,000 128,719,000 132,901,000
QUETTA (EXECUTIVE)
IB5230 CENTRAL CIVIL CIRCLE NOI PAK PWD SUKKUR (DIRECTION)
045701- A01 Employees Related Expenses 20,782,000 20,782,000 21,877,000
045701- A011 Pay 10,010,000 11,570,000 14,310,000
045701- A011-1 Pay of Officers (3,010,000) (3,470,000) (4,510,000)
045701- A011-2 Pay of Other Staff (7,000,000) (8,100,000) (9,800,000)
045701- A012 Allowances 10,772,000 9,212,000 7,567,000
045701- A012-1 Regular Allowances (10,722,000) (9,162,000) (7,517,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 993,000 993,000 1,213,000
045701- A032 Communications 52,000 52,000 55,000
045701- A034 Occupancy Costs 748,000 748,000 748,000
045701- A038 Travel & Transportation 94,000 94,000 200,000
045701- A039 General 99,000 99,000 210,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 21,775,000 21,775,000 23,090,000
SUKKUR (DIRECTION)
IB5231 CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUTIVE)
045701- A01 Employees Related Expenses 62,161,000 62,161,000 64,061,000
045701- A011 Pay 31,500,000 36,225,000 42,400,000
045701- A011-1 Pay of Officers (7,000,000) (8,050,000) (8,900,000)
045701- A011-2 Pay of Other Staff (24,500,000) (28,175,000) (33,500,000)
045701- A012 Allowances 30,661,000 25,936,000 21,661,000
045701- A012-1 Regular Allowances (30,460,000) (25,735,000) (21,460,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (201,000)
045701- A03 Operating Expenses 3,081,000 3,081,000 3,200,000
045701- A032 Communications 81,000 81,000 81,000
045701- A033 Utilities 82,000 82,000 82,000
045701- A034 Occupancy Costs 2,337,000 2,337,000 2,337,000
045701- A038 Travel & Transportation 374,000 374,000 390,000Page 490
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039 General 207,000 207,000 310,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 65,242,000 65,242,000 67,261,000
SUKKUR (EXECUTIVE)
IB5232 PAK PWD LAHORE
045701- A03 Operating Expenses 18,512,000 17,586,000 14,935,000
045701- A033 Utilities 18,512,000 17,586,000 14,935,000
045701- A09 Physical Assets 186,000 176,000
045701- A096 Purchase of Plant and Machinery 93,000 88,000
045701- A097 Purchase of Furniture and Fixture 93,000 88,000
045701- A13 Repairs and Maintenance 7,012,000 6,186,000 12,000,000
045701- A131 Machinery and Equipment 935,000 888,000 1,000,000
045701- A133 Buildings and Structure 6,077,000 5,298,000 11,000,000
Total- PAK PWD LAHORE 25,710,000 23,948,000 26,935,000
IB9101 NAB HEAD QUARTER BUILDING AT G-5 ISLAMABAD
045701- A03 Operating Expenses 1,402,000 1,044,000 1,600,000
045701- A033 Utilities 654,000 333,000
045701- A039 General 748,000 711,000 1,600,000
045701- A09 Physical Assets 934,000 888,000
045701- A096 Purchase of Plant and Machinery 467,000 444,000
045701- A097 Purchase of Furniture and Fixture 467,000 444,000
045701- A13 Repairs and Maintenance 4,675,000 4,441,000 7,500,000
045701- A133 Buildings and Structure 4,675,000 4,441,000 7,500,000
Total- NAB HEAD QUARTER BUILDING AT G-5 7,011,000 6,373,000 9,100,000
ISLAMABAD
IB9102 LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT BUILDING ISLAMABAD
045701- A03 Operating Expenses 481,000 160,000
045701- A033 Utilities 481,000 160,000
045701- A13 Repairs and Maintenance 4,675,000 2,144,000 6,500,000
045701- A133 Buildings and Structure 4,675,000 2,144,000 6,500,000
Total- LOCAL GOVERNMENT AND RURAL 5,156,000 2,304,000 6,500,000
DEVELOPMENT DEPARTMENT
BUILDING ISLAMABADPage 491
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9103 PAK PWD COMPLEX G-9/1 ISLAMABAD
045701- A03 Operating Expenses 7,629,000 7,248,000 8,670,000
045701- A033 Utilities 5,759,000 5,471,000 6,800,000
045701- A039 General 1,870,000 1,777,000 1,870,000
045701- A09 Physical Assets 1,870,000 1,276,000
045701- A096 Purchase of Plant and Machinery 935,000 388,000
045701- A097 Purchase of Furniture and Fixture 935,000 888,000
045701- A13 Repairs and Maintenance 9,591,000 8,161,000 13,000,000
045701- A133 Buildings and Structure 9,591,000 8,161,000 13,000,000
Total- PAK PWD COMPLEX G-9/1 ISLAMABAD 19,090,000 16,685,000 21,670,000
IB9104 FEDERAL GOVERNMENT POLYCLINIC HOSPITAL AT G-6 ISLAMABAD
045701- A13 Repairs and Maintenance 5,610,000 4,273,000 7,000,000
045701- A133 Buildings and Structure 5,610,000 4,273,000 7,000,000
Total- FEDERAL GOVERNMENT POLYCLINIC 5,610,000 4,273,000 7,000,000
HOSPITAL AT G-6 ISLAMABAD
IB9105 SECRETARIAT TRAINING INSTITUTE (STI) BUILDING AT H-9 ISLAMABAD
045701- A09 Physical Assets 468,000 156,000
045701- A096 Purchase of Plant and Machinery 234,000 78,000
045701- A097 Purchase of Furniture and Fixture 234,000 78,000
045701- A13 Repairs and Maintenance 4,675,000 2,560,000 6,500,000
045701- A133 Buildings and Structure 4,675,000 2,560,000 6,500,000
Total- SECRETARIAT TRAINING INSTITUTE 5,143,000 2,716,000 6,500,000
(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 2,676,000 6,000,000
045701- A133 Buildings and Structure 4,675,000 2,676,000 6,000,000
Total- NATIONAL FERTILIZER DEVELOPMENT 4,675,000 2,676,000 6,000,000
CENTRE (NFDC) AT H-8/4 ISLAMABAD
IB9107 REGIONAL TRAINING (RTI) AT H-8/2 ISLAMABAD
045701- A13 Repairs and Maintenance 4,675,000 2,974,000 6,000,000
045701- A133 Buildings and Structure 4,675,000 2,974,000 6,000,000
Total- REGIONAL TRAINING (RTI) AT H-8/2 4,675,000 2,974,000 6,000,000
ISLAMABADPage 492
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9108 FEDERAL PUBLIC SERVICE COMMISSION BUILDING AT F-5/1 ISLAMABAD
045701- A13 Repairs and Maintenance 5,610,000 4,380,000 8,000,000
045701- A133 Buildings and Structure 5,610,000 4,380,000 8,000,000
Total- FEDERAL PUBLIC SERVICE 5,610,000 4,380,000 8,000,000
COMMISSION BUILDING AT F-5/1
ISLAMABAD
IB9109 SHAEHED MILAT SECRETARIAT BUILDING BLUE AREA ISLAMABAD
045701- A03 Operating Expenses 2,805,000 2,666,000 2,805,000
045701- A033 Utilities 2,805,000 2,666,000 2,805,000
045701- A13 Repairs and Maintenance 5,610,000 5,330,000 8,500,000
045701- A133 Buildings and Structure 5,610,000 5,330,000 8,500,000
Total- SHAEHED MILAT SECRETARIAT 8,415,000 7,996,000 11,305,000
BUILDING BLUE AREA ISLAMABAD
IB9110 TUV NEW KOHSAR BLOCK AT CONSTITUTION AVENUE ISLAMABAD
045701- A03 Operating Expenses 2,617,000 1,160,000
045701- A033 Utilities 2,617,000 1,160,000
045701- A09 Physical Assets 934,000 888,000
045701- A096 Purchase of Plant and Machinery 467,000 444,000
045701- A097 Purchase of Furniture and Fixture 467,000 444,000
045701- A13 Repairs and Maintenance 5,142,000 3,885,000 10,000,000
045701- A133 Buildings and Structure 5,142,000 3,885,000 10,000,000
Total- TUV NEW KOHSAR BLOCK AT 8,693,000 5,933,000 10,000,000
CONSTITUTION AVENUE ISLAMABAD
IB9113 MINISTERS ENCLAVE F-5/2 ISLAMABAD
045701- A13 Repairs and Maintenance 28,635,000 25,000,000
045701- A133 Buildings and Structure 28,635,000 25,000,000
Total- MINISTERS ENCLAVE F-5/2 ISLAMABAD 28,635,000 25,000,000
IB9210 REPAIR AND MAINTENANCE OF FEDERAL GOVERNMNET LODGES/HOSTELS ISLAMABAD
045701- A13 Repairs and Maintenance 10,000,000
045701- A133 Buildings and Structure 10,000,000
Total- REPAIR AND MAINTENANCE OF 10,000,000
FEDERAL GOVERNMNET
LODGES/HOSTELS ISLAMABADPage 493
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9211 REPAIR AND MAINTENANCE OF PRIME MINISTER STAFF COLONY ISLAMABAD
045701- A13 Repairs and Maintenance 10,000,000
045701- A133 Buildings and Structure 10,000,000
Total- REPAIR AND MAINTENANCE OF PRIME 10,000,000
MINISTER STAFF COLONY ISLAMABAD
IB9212 REPAIR & MAINTENANCE OF GULSHAN-E-JINNAH COMPLEX ISLAMABAD
045701- A13 Repairs and Maintenance 15,000,000
045701- A133 Buildings and Structure 15,000,000
Total- REPAIR & MAINTENANCE OF 15,000,000
GULSHAN-E-JINNAH COMPLEX
ISLAMABAD
IB9255 PAY AND ALLOWANCES (HOUSING AND WORKS DIVISION)
045701- A01 Employees Related Expenses 632,983,000
045701- A012 Allowances 632,983,000
045701- A012-1 Regular Allowances (632,983,000)
Total- PAY AND ALLOWANCES (HOUSING 632,983,000
AND WORKS DIVISION)
ID8359 HOUSING AND WORKS DIV(MAIN SECRETARIAT)
045701- A01 Employees Related Expenses 153,325,000 153,525,000 180,437,000
045701- A011 Pay 67,260,000 67,260,000 88,560,000
045701- A011-1 Pay of Officers (35,260,000) (35,260,000) (45,960,000)
045701- A011-2 Pay of Other Staff (32,000,000) (32,000,000) (42,600,000)
045701- A012 Allowances 86,065,000 86,265,000 91,877,000
045701- A012-1 Regular Allowances (75,745,000) (75,745,000) (78,447,000)
045701- A012-2 Other Allowances (Excluding TA) (10,320,000) (10,520,000) (13,430,000)
045701- A03 Operating Expenses 44,351,000 40,603,000 45,505,000
045701- A032 Communications 3,726,000 3,706,000 3,950,000
045701- A034 Occupancy Costs 14,072,000 14,072,000 16,048,000
045701- A038 Travel & Transportation 13,043,000 16,915,000 18,140,000
045701- A039 General 13,510,000 5,910,000 7,367,000
045701- A04 Employees Retirement Benefits 5,100,000 4,900,000 8,575,000
045701- A041 Pension 5,100,000 4,900,000 8,575,000
045701- A05 Grants, Subsidies and Write off Loans 800,000 800,000
045701- A052 Grants Domestic 800,000 800,000Page 494
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A06 Transfers 50,000 50,000 50,000
045701- A063 Entertainment & Gifts 50,000 50,000 50,000
045701- A09 Physical Assets 1,122,000
045701- A096 Purchase of Plant and Machinery 561,000
045701- A097 Purchase of Furniture and Fixture 561,000
045701- A13 Repairs and Maintenance 3,365,000 3,365,000 3,600,000
045701- A130 Transport 1,870,000 1,870,000 2,000,000
045701- A131 Machinery and Equipment 841,000 841,000 900,000
045701- A132 Furniture and Fixture 467,000 467,000 500,000
045701- A137 Computer Equipment 187,000 187,000 200,000
Total- HOUSING AND WORKS DIV(MAIN 208,113,000 203,243,000 238,167,000
SECRETARIAT)
045701 Total- Administration 5,796,675,000 6,332,902,000 6,984,774,000
045720 Others :
IB3119 FEDERAL SHARIAT COUT BUILDING
045720- A13 Repairs and Maintenance 2,805,000 2,665,000 7,500,000
045720- A133 Buildings and Structure 2,805,000 2,665,000 7,500,000
Total- FEDERAL SHARIAT COUT BUILDING 2,805,000 2,665,000 7,500,000
IB3147 FEDERAL BANK OF COOPERATIVES'
045720- A03 Operating Expenses 1,028,000 342,000
045720- A033 Utilities 1,028,000 342,000
045720- A09 Physical Assets 94,000 90,000
045720- A096 Purchase of Plant and Machinery 47,000 45,000
045720- A097 Purchase of Furniture and Fixture 47,000 45,000
045720- A13 Repairs and Maintenance 2,337,000 2,220,000 4,000,000
045720- A133 Buildings and Structure 2,337,000 2,220,000 4,000,000
Total- FEDERAL BANK OF COOPERATIVES' 3,459,000 2,652,000 4,000,000
IB3164 OTHER EXP OF HOUSING & WORKS DIVISION
045720- A03 Operating Expenses 2,805,000 2,665,000 2,200,000
045720- A033 Utilities 2,805,000 2,665,000 2,200,000
Total- OTHER EXP OF HOUSING & WORKS 2,805,000 2,665,000 2,200,000
DIVISIONPage 495
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5198 STATE GUEST HOUSE KARACHI
045720- A03 Operating Expenses 1,869,000 1,776,000 1,367,000
045720- A033 Utilities 1,869,000 1,776,000 1,367,000
045720- A09 Physical Assets 280,000 266,000
045720- A096 Purchase of Plant and Machinery 140,000 133,000
045720- A097 Purchase of Furniture and Fixture 140,000 133,000
045720- A13 Repairs and Maintenance 1,870,000 1,776,000 4,500,000
045720- A133 Buildings and Structure 1,870,000 1,776,000 4,500,000
Total- STATE GUEST HOUSE KARACHI 4,019,000 3,818,000 5,867,000
045720 Total- Others 13,088,000 11,800,000 19,567,000
0457 Total- Construction (Works) 5,809,763,000 6,344,702,000 7,004,341,000
045 Total- Construction and Transport 5,809,763,000 6,344,702,000 7,004,341,000
04 Total- Economic Affairs 5,809,763,000 6,344,702,000 7,004,341,000
Total- ACCOUNTANT GENERAL 5,809,763,000 6,344,702,000 7,004,341,000
PAKISTAN REVENUESPage 496
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 :
LO1512 ESTATE OFFICE ( LO0164 )
045701- A01 Employees Related Expenses 13,197,000 13,197,000 13,672,000
045701- A011 Pay 5,950,000 6,200,000 8,500,000
045701- A011-1 Pay of Officers (1,550,000) (1,650,000) (2,500,000)
045701- A011-2 Pay of Other Staff (4,400,000) (4,550,000) (6,000,000)
045701- A012 Allowances 7,247,000 6,997,000 5,172,000
045701- A012-1 Regular Allowances (6,562,000) (6,312,000) (4,262,000)
045701- A012-2 Other Allowances (Excluding TA) (685,000) (685,000) (910,000)
045701- A03 Operating Expenses 2,695,000 2,497,000 2,872,000
045701- A032 Communications 145,000 130,000 180,000
045701- A033 Utilities 542,000 491,000 700,000
045701- A034 Occupancy Costs 747,000 704,000 850,000
045701- A038 Travel & Transportation 776,000 724,000 862,000
045701- A039 General 485,000 448,000 280,000
045701- A04 Employees Retirement Benefits 850,000 835,000 850,000
045701- A041 Pension 850,000 835,000 850,000
045701- A05 Grants, Subsidies and Write off Loans 7,000,000
045701- A052 Grants Domestic 7,000,000
045701- A09 Physical Assets 514,000 438,000
045701- A096 Purchase of Plant and Machinery 234,000 200,000
045701- A097 Purchase of Furniture and Fixture 280,000 238,000
045701- A13 Repairs and Maintenance 281,000 246,000 400,000
045701- A130 Transport 187,000 166,000 200,000
045701- A131 Machinery and Equipment 47,000 40,000 100,000
045701- A132 Furniture and Fixture 47,000 40,000 100,000
Total- ESTATE OFFICE ( LO0164 ) 17,537,000 17,213,000 24,794,000
045701 Total- Administration 17,537,000 17,213,000 24,794,000
0457 Total- Construction (Works) 17,537,000 17,213,000 24,794,000
045 Total- Construction and Transport 17,537,000 17,213,000 24,794,000
04 Total- Economic Affairs 17,537,000 17,213,000 24,794,000
Total- ACCOUNTANT GENERAL 17,537,000 17,213,000 24,794,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 497
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 8,426,000 6,978,000 9,099,000
045701- A011 Pay 3,800,000 4,034,000 5,500,000
045701- A011-1 Pay of Officers (1,600,000) (1,534,000) (2,000,000)
045701- A011-2 Pay of Other Staff (2,200,000) (2,500,000) (3,500,000)
045701- A012 Allowances 4,626,000 2,944,000 3,599,000
045701- A012-1 Regular Allowances (4,246,000) (2,594,000) (2,909,000)
045701- A012-2 Other Allowances (Excluding TA) (380,000) (350,000) (690,000)
045701- A03 Operating Expenses 1,020,000 972,000 1,526,000
045701- A032 Communications 97,000 89,000 97,000
045701- A033 Utilities 253,000 237,000 300,000
045701- A034 Occupancy Costs 280,000 279,000 500,000
045701- A038 Travel & Transportation 267,000 251,000 414,000
045701- A039 General 123,000 116,000 215,000
045701- A04 Employees Retirement Benefits 760,000 647,000 1,050,000
045701- A041 Pension 760,000 647,000 1,050,000
045701- A05 Grants, Subsidies and Write off Loans 800,000
045701- A052 Grants Domestic 800,000
045701- A09 Physical Assets 38,000 32,000
045701- A096 Purchase of Plant and Machinery 19,000 16,000
045701- A097 Purchase of Furniture and Fixture 19,000 16,000
045701- A13 Repairs and Maintenance 37,000 32,000 40,000
045701- A130 Transport 19,000 16,000 20,000
045701- A131 Machinery and Equipment 9,000 8,000 10,000
045701- A132 Furniture and Fixture 9,000 8,000 10,000
Total- ESTATE OFFICE PESHAWAR 10,281,000 8,661,000 12,515,000
045701 Total- Administration 10,281,000 8,661,000 12,515,000
0457 Total- Construction (Works) 10,281,000 8,661,000 12,515,000
045 Total- Construction and Transport 10,281,000 8,661,000 12,515,000
04 Total- Economic Affairs 10,281,000 8,661,000 12,515,000
Total- ACCOUNTANT GENERAL 10,281,000 8,661,000 12,515,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 498
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 7,610,000 7,610,000 9,704,000
045701- A011 Pay 3,292,000 3,292,000 5,835,000
045701- A011-1 Pay of Officers (1,783,000) (1,783,000) (2,815,000)
045701- A011-2 Pay of Other Staff (1,509,000) (1,509,000) (3,020,000)
045701- A012 Allowances 4,318,000 4,318,000 3,869,000
045701- A012-1 Regular Allowances (3,883,000) (3,883,000) (3,434,000)
045701- A012-2 Other Allowances (Excluding TA) (435,000) (435,000) (435,000)
045701- A03 Operating Expenses 757,000 757,000 1,729,000
045701- A032 Communications 47,000 47,000 47,000
045701- A034 Occupancy Costs 467,000 467,000 1,000,000
045701- A038 Travel & Transportation 94,000 94,000 300,000
045701- A039 General 149,000 149,000 382,000
045701- A04 Employees Retirement Benefits 10,000 10,000 100,000
045701- A041 Pension 10,000 10,000 100,000
045701- A09 Physical Assets 420,000 420,000
045701- A096 Purchase of Plant and Machinery 140,000 140,000
045701- A097 Purchase of Furniture and Fixture 280,000 280,000
045701- A13 Repairs and Maintenance 75,000 75,000 100,000
045701- A131 Machinery and Equipment 47,000 47,000 50,000
045701- A132 Furniture and Fixture 28,000 28,000 50,000
Total- ACCOUNTS OFFICER (GROUND RENT 8,872,000 8,872,000 11,633,000
SECTION) WORKS DIVISION KARACHI
KA3281 ESTATE OFFICE KARACHI
045701- A01 Employees Related Expenses 57,855,000 57,855,000 58,950,000
045701- A011 Pay 28,400,000 28,400,000 39,050,000
045701- A011-1 Pay of Officers (6,000,000) (6,000,000) (9,500,000)
045701- A011-2 Pay of Other Staff (22,400,000) (22,400,000) (29,550,000)
045701- A012 Allowances 29,455,000 29,455,000 19,900,000Page 499
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045701- A012-1 Regular Allowances (27,614,000) (27,614,000) (17,840,000)
045701- A012-2 Other Allowances (Excluding TA) (1,841,000) (1,841,000) (2,060,000)
045701- A03 Operating Expenses 3,172,000 3,056,000 6,903,000
045701- A032 Communications 168,000 149,000 190,000
045701- A033 Utilities 2,000,000
045701- A034 Occupancy Costs 2,150,000 2,140,000 3,000,000
045701- A038 Travel & Transportation 561,000 509,000 1,250,000
045701- A039 General 293,000 258,000 463,000
045701- A04 Employees Retirement Benefits 200,000 170,000 2,800,000
045701- A041 Pension 200,000 170,000 2,800,000
045701- A05 Grants, Subsidies and Write off Loans 2,600,000
045701- A052 Grants Domestic 2,600,000
045701- A09 Physical Assets 140,000 124,000
045701- A096 Purchase of Plant and Machinery 93,000 84,000
045701- A097 Purchase of Furniture and Fixture 47,000 40,000
045701- A13 Repairs and Maintenance 187,000 165,000 250,000
045701- A130 Transport 93,000 82,000 150,000
045701- A131 Machinery and Equipment 47,000 41,000 50,000
045701- A132 Furniture and Fixture 47,000 42,000 50,000
Total- ESTATE OFFICE KARACHI 61,554,000 61,370,000 71,503,000
045701 Total- Administration 70,426,000 70,242,000 83,136,000
0457 Total- Construction (Works) 70,426,000 70,242,000 83,136,000
045 Total- Construction and Transport 70,426,000 70,242,000 83,136,000
04 Total- Economic Affairs 70,426,000 70,242,000 83,136,000
Total- ACCOUNTANT GENERAL 70,426,000 70,242,000 83,136,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 500
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
QA0730 ESTATE OFFICE QUETTA
045701- A01 Employees Related Expenses 6,908,000 6,908,000 7,739,000
045701- A011 Pay 3,108,000 3,353,000 4,810,000
045701- A011-1 Pay of Officers (700,000) (765,000) (1,500,000)
045701- A011-2 Pay of Other Staff (2,408,000) (2,588,000) (3,310,000)
045701- A012 Allowances 3,800,000 3,555,000 2,929,000
045701- A012-1 Regular Allowances (3,458,000) (3,213,000) (2,399,000)
045701- A012-2 Other Allowances (Excluding TA) (342,000) (342,000) (530,000)
045701- A03 Operating Expenses 895,000 786,000 1,129,000
045701- A032 Communications 80,000 68,000 80,000
045701- A033 Utilities 26,000 25,000 26,000
045701- A034 Occupancy Costs 608,000 540,000 700,000
045701- A038 Travel & Transportation 117,000 99,000 192,000
045701- A039 General 64,000 54,000 131,000
045701- A04 Employees Retirement Benefits 800,000
045701- A041 Pension 800,000
045701- A13 Repairs and Maintenance 27,000 24,000 27,000
045701- A130 Transport 9,000 8,000 9,000
045701- A131 Machinery and Equipment 9,000 8,000 9,000
045701- A132 Furniture and Fixture 9,000 8,000 9,000
Total- ESTATE OFFICE QUETTA 7,830,000 7,718,000 9,695,000
045701 Total- Administration 7,830,000 7,718,000 9,695,000
0457 Total- Construction (Works) 7,830,000 7,718,000 9,695,000
045 Total- Construction and Transport 7,830,000 7,718,000 9,695,000
04 Total- Economic Affairs 7,830,000 7,718,000 9,695,000
Total- ACCOUNTANT GENERAL 7,830,000 7,718,000 9,695,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 5,915,837,000 6,448,536,000 7,134,481,000