Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure)
The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 953 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2025-2026
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME I
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
Page 3
PREFACE
This publication, “Details of Demands for Grants and Appropriations 2025-26” has
been prepared for facilitating accounts offices and budget utilizing entities. The revised
estimates for FY2024-25 are based on the information available in AGPR system as of 16th
May, 2025, while budget estimates for FY2025-26 is a collection of budget orders/new item
statements. The budget estimates for FY2025-26 provide for salary increase, reflected in
separate cost centres under each demand. This will be utilized in consultation with Finance
Division.
This budget document provides complete details of current expenditures, with
a clear distinction between expenditures on revenue and expenditures on capital account.
Estimated expenditures are reported on gross basis, and where any receipt or recovery is
expected, the estimated reduction in expenditure is reflected below the relevant demand. The
classification system adopted in this publication allows for viewing information from several
perspectives. The functional classification provides information on the purpose for which the
money will be spent e.g. public service, while the object classification gives expenditures like
employees related expenses, utilities etc. The publication covers subdetail-level information
of functional classification and minor heads-level for object classification.
The accounting offices, which process payments against budgeted amounts, are also
identified with each Demands for Grants and Appropriations. This book, therefore, is a
reference point for expenditure management and control for Ministries, Divisions and PAOs.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division
Islamabad, June, 2025Page 4
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Page 5
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
---. AVIATION, MINISTRY OF - Pages
---. Aviation Division 5
---. Airports Security Force 21
I - CABINET SECRETARIAT -
1 Cabinet 39
2 Cabinet Division 42
3 Emergency Relief and Repatriation 53
--- Intelligence Bureau 55
4 Atomic Energy 63
5 Pakistan Nuclear Regulatory Authority 65
6 Naya Pakistan Housing Development Authority 67
7 Prime Minister's Office (Internal) 69
8 Prime Minister's Office (Public) 74
9 National Disaster Management Authority 77
10 Board of Investment 79
11 Prime Minister's Inspection Commission 87
12 Special Technology Zone Authority 90
13 National Anti-Money Laundering & Counter Financing
Of Terrorism Authority 92
14 Cannabis Control and Regulatory Authority 94
15 Establishment Division 96
16 Federal Public Service Commission 137
17 National School of Public Policy 148
18 Civil Service Academy 155
19 National Security Division 157
20 Council of Common Interest (Secretariat) 160
21 Special Investment Facilitation Council Division 163
22 Intelligence Bureau Division 166
(i)Page 6
II - CLIMATE CHANGE AND ENVIRONMENT, MINISTRY OF - Pages
23 Climate Change and Environmental Coordination Division 177
III - COMMERCE, MINISTRY OF -
24 Commerce Division 187
IV - COMMUNICATIONS, MINISTRY OF -
25 Communications Division 247
26 Other Expenditure of Communications Division 252
27 Pakistan Post Office Department 284
V - DEFENCE, MINISTRY OF -
28 Defence Division 381
29 Federal Government Educational Institutions in
Cantonments and Garrisons 422
30 Airports Security Force 441
31 Defence Services 459
VI - DEFENCE PRODUCTION, MINISTRY OF -
32 Defence Production Division 467
VII - ECONOMIC AFFAIRS, MINISTRY OF -
33 Economic Affairs Division 473
34 Miscellaneous Expenditure of Economic
Affairs Division 476
(ii)Page 7
VIII - ENERGY, MINISTRY OF - Pages
35 Power Division 485
36 Petroleum Division 492
37 Geological Survey of Pakistan 504
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
38 Federal Education and Professional Training Division 515
39 Higher Education Commission (HEC) 886
40 National Rehmatul-Lil-Aalameen Wa Khatamun
Nabiyyin Authority 915
41 National Vocational & Technical Training
Commission (NAVTTC) 917
42 National Heritage and Culture Division 925
(iii)Page 8
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PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT
Page 10
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SECTION ---
MINISTRY OF AVIATION
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Aviation.
Current Expenditure on Revenue Account
---. Aviation Division
---. Airports Security Force
Total :Page 12
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Page 13
NO. ---.- AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21A17 )
AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the AVIATION DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Aviation .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 3,759,772,000 3,775,408,000
045 Construction and Transport 724,913,000 335,788,000
Total 4,484,685,000 4,111,196,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,693,899,000 2,341,609,000
A011 Pay 1,192,087,000 1,101,420,000
A011-1 Pay of Officers (380,586,000) (345,797,000)
A011-2 Pay of Other Staff (811,501,000) (755,623,000)
A012 Allowances 1,501,812,000 1,240,189,000
A012-1 Regular Allowances (1,416,887,000) (1,155,438,000)
A012-2 Other Allowances (Excluding TA) (84,925,000) (84,751,000)
A03 Operating Expenses 762,898,000 710,093,000
A04 Employees Retirement Benefits 66,056,000 64,739,000
A05 Grants, Subsidies and Write off Loans 33,620,000 37,546,000
A09 Physical Assets 1,200,000 58,651,000
A13 Repairs and Maintenance 927,012,000 898,558,000
Total 4,484,685,000 4,111,196,000Page 14
NO. ---.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
IB5168 PMD (HQ OFFICE) ISLAMABAD
041104- A01 Employees Related Expenses 443,036,000 467,138,000
041104- A011 Pay 408 227,595,000 223,820,000
041104- A011-1 Pay of Officers (105) (110,836,000) (107,061,000)
041104- A011-2 Pay of Other Staff (303) (116,759,000) (116,759,000)
041104- A012 Allowances 215,441,000 243,318,000
041104- A012-1 Regular Allowances (194,641,000) (219,518,000)
041104- A012-2 Other Allowances (Excluding TA) (20,800,000) (23,800,000)
041104- A03 Operating Expenses 238,303,000 224,914,000
041104- A031 Fees 250,000
041104- A032 Communications 8,550,000 8,550,000
041104- A033 Utilities 47,700,000 49,200,000
041104- A034 Occupancy Costs 100,400,000 81,911,000
041104- A036 Motor Vehicles 50,000
041104- A038 Travel & Transportation 29,500,000 30,900,000
041104- A039 General 51,853,000 54,353,000
041104- A04 Employees Retirement Benefits 16,000,000 16,800,000
041104- A041 Pension 16,000,000 16,800,000
041104- A05 Grants, Subsidies and Write off Loans 4,050,000 8,250,000
041104- A052 Grants Domestic 4,050,000 8,250,000
041104- A09 Physical Assets 1,000,000
041104- A092 Computer Equipment 1,000,000
041104- A13 Repairs and Maintenance 756,635,000 756,435,000
041104- A130 Transport 5,000,000 5,000,000
041104- A131 Machinery and Equipment 708,385,000 708,385,000
041104- A132 Furniture and Fixture 9,000,000 10,000,000
041104- A133 Buildings and Structure 24,850,000 22,850,000
041104- A137 Computer Equipment 4,400,000 5,200,000Page 15
NO. ---.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041104- A138 General 5,000,000 5,000,000
Total- PMD (HQ OFFICE) ISLAMABAD 1,458,024,000 1,474,537,000
041104 Total- Meteorology 1,458,024,000 1,474,537,000
0411 Total- General Economic Affairs 1,458,024,000 1,474,537,000
041 Total- General Economic,Commercial & 1,458,024,000 1,474,537,000
Labour Affairs
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
IB2372 BUREAU OF AIR SAFETY INVESTIGATION BOARD (BASI) (AUTONOMOUS)
045501- A01 Employees Related Expenses 35,000,000
045501- A011 Pay 22,000,000
045501- A011-1 Pay of Officers (12,000,000)
045501- A011-2 Pay of Other Staff (10,000,000)
045501- A012 Allowances 13,000,000
045501- A012-1 Regular Allowances (13,000,000)
045501- A03 Operating Expenses 15,000,000 15,000,000
045501- A032 Communications 700,000 700,000
045501- A033 Utilities 3,000,000 3,000,000
045501- A034 Occupancy Costs 3,300,000 3,300,000
045501- A038 Travel & Transportation 3,500,000 3,500,000
045501- A039 General 4,500,000 4,500,000
Total- BUREAU OF AIR SAFETY 50,000,000 15,000,000
INVESTIGATION BOARD (BASI)
(AUTONOMOUS)
IB2426 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045501- A03 Operating Expenses 20,000,000
045501- A037 Consultancy and Contractual Work 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20,000,000
ASSISTANCE
IB5169 AVIATION SECRETARIAT
045501- A01 Employees Related Expenses 215,000,000 175,788,000
045501- A011 Pay 125 88,400,000 73,995,000
045501- A011-1 Pay of Officers (44) (63,400,000) (54,195,000)Page 16
NO. ---.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045501- A011-2 Pay of Other Staff (81) (25,000,000) (19,800,000)
045501- A012 Allowances 126,600,000 101,793,000
045501- A012-1 Regular Allowances (106,600,000) (88,393,000)
045501- A012-2 Other Allowances (Excluding TA) (20,000,000) (13,400,000)
045501- A03 Operating Expenses 85,100,000 80,960,000
045501- A031 Fees 200,000
045501- A032 Communications 4,300,000 4,203,000
045501- A033 Utilities 15,800,000 33,828,000
045501- A034 Occupancy Costs 30,200,000 21,525,000
045501- A036 Motor Vehicles 200,000 38,000
045501- A038 Travel & Transportation 24,800,000 15,390,000
045501- A039 General 9,600,000 5,976,000
045501- A04 Employees Retirement Benefits 7,200,000 200,000
045501- A041 Pension 7,200,000 200,000
045501- A05 Grants, Subsidies and Write off Loans 7,300,000 300,000
045501- A052 Grants Domestic 7,300,000 300,000
045501- A09 Physical Assets 1,200,000 10,354,000
045501- A092 Computer Equipment 1,200,000 745,000
045501- A096 Purchase of Plant and Machinery 9,609,000
045501- A13 Repairs and Maintenance 4,200,000 12,186,000
045501- A130 Transport 1,500,000 1,900,000
045501- A131 Machinery and Equipment 1,500,000 1,500,000
045501- A132 Furniture and Fixture 400,000 140,000
045501- A133 Buildings and Structure 400,000 400,000
045501- A137 Computer Equipment 400,000 2,246,000
045501- A138 General 6,000,000
Total- AVIATION SECRETARIAT 320,000,000 279,788,000
IB9213 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (AVIATION DIVISION)
045501- A01 Employees Related Expenses 294,913,000
045501- A012 Allowances 294,913,000
045501- A012-1 Regular Allowances (294,913,000)
Total- PROVISION FOR INCREASE IN PAY AND 294,913,000
ALLOWANCES (AVIATION DIVISION)Page 17
NO. ---.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045501 Total- Civil Aviation 684,913,000 294,788,000
0455 Total- Air Transport 684,913,000 294,788,000
045 Total- Construction and Transport 684,913,000 294,788,000
04 Total- Economic Affairs 2,142,937,000 1,769,325,000
Total- ACCOUNTANT GENERAL 2,142,937,000 1,769,325,000
PAKISTAN REVENUESPage 18
NO. ---.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
LO9665 REGIONAL METEOROLOGICAL CENTRE LAHORE
041104- A01 Employees Related Expenses 416,896,000 437,386,000
041104- A011 Pay 496 214,049,000 207,754,000
041104- A011-1 Pay of Officers (42) (35,296,000) (35,257,000)
041104- A011-2 Pay of Other Staff (454) (178,753,000) (172,497,000)
041104- A012 Allowances 202,847,000 229,632,000
041104- A012-1 Regular Allowances (194,847,000) (220,432,000)
041104- A012-2 Other Allowances (Excluding TA) (8,000,000) (9,200,000)
041104- A03 Operating Expenses 58,430,000 58,430,000
041104- A032 Communications 3,805,000 3,805,000
041104- A033 Utilities 17,100,000 17,100,000
041104- A034 Occupancy Costs 23,300,000 23,300,000
041104- A036 Motor Vehicles 100,000 100,000
041104- A038 Travel & Transportation 9,300,000 9,300,000
041104- A039 General 4,825,000 4,825,000
041104- A04 Employees Retirement Benefits 10,476,000 10,476,000
041104- A041 Pension 10,476,000 10,476,000
041104- A13 Repairs and Maintenance 17,523,000 17,523,000
041104- A130 Transport 1,800,000 1,800,000
041104- A131 Machinery and Equipment 4,047,000 3,847,000
041104- A132 Furniture and Fixture 2,967,000 2,967,000
041104- A133 Buildings and Structure 6,500,000 6,500,000
041104- A137 Computer Equipment 1,209,000 1,409,000
041104- A138 General 1,000,000 1,000,000
Total- REGIONAL METEOROLOGICAL CENTRE 503,325,000 523,815,000
LAHORE
LO9666 FLOOD FORECASTING DIVISION (FFD) LAHORE
041104- A01 Employees Related Expenses 170,895,000 168,520,000
041104- A011 Pay 165 85,573,000 78,695,000Page 19
NO. ---.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041104- A011-1 Pay of Officers (44) (37,943,000) (33,468,000)
041104- A011-2 Pay of Other Staff (121) (47,630,000) (45,227,000)
041104- A012 Allowances 85,322,000 89,825,000
041104- A012-1 Regular Allowances (78,122,000) (79,925,000)
041104- A012-2 Other Allowances (Excluding TA) (7,200,000) (9,900,000)
041104- A03 Operating Expenses 42,802,000 43,513,000
041104- A031 Fees 7,000
041104- A032 Communications 1,800,000 1,679,000
041104- A033 Utilities 16,250,000 16,583,000
041104- A034 Occupancy Costs 11,500,000 12,137,000
041104- A036 Motor Vehicles 100,000
041104- A038 Travel & Transportation 6,450,000 7,230,000
041104- A039 General 6,702,000 5,877,000
041104- A04 Employees Retirement Benefits 3,977,000 5,974,000
041104- A041 Pension 3,977,000 5,974,000
041104- A05 Grants, Subsidies and Write off Loans 900,000
041104- A052 Grants Domestic 900,000
041104- A09 Physical Assets 1,000,000
041104- A092 Computer Equipment 1,000,000
041104- A13 Repairs and Maintenance 21,882,000 19,694,000
041104- A130 Transport 4,180,000 780,000
041104- A131 Machinery and Equipment 5,000,000 5,912,000
041104- A132 Furniture and Fixture 4,976,000 4,976,000
041104- A133 Buildings and Structure 5,600,000 5,600,000
041104- A137 Computer Equipment 1,726,000 1,926,000
041104- A138 General 400,000 500,000
Total- FLOOD FORECASTING DIVISION (FFD) 240,456,000 238,701,000
LAHORE
041104 Total- Meteorology 743,781,000 762,516,000
0411 Total- General Economic Affairs 743,781,000 762,516,000
041 Total- General Economic,Commercial & 743,781,000 762,516,000
Labour Affairs
04 Total- Economic Affairs 743,781,000 762,516,000
Total- ACCOUNTANT GENERAL 743,781,000 762,516,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 20
NO. ---.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
PR9618 REGIONAL METEOROLOGICAL CENTRE PESHAWAR
041104- A01 Employees Related Expenses 187,343,000 191,207,000
041104- A011 Pay 216 94,660,000 90,268,000
041104- A011-1 Pay of Officers (22) (16,450,000) (18,028,000)
041104- A011-2 Pay of Other Staff (194) (78,210,000) (72,240,000)
041104- A012 Allowances 92,683,000 100,939,000
041104- A012-1 Regular Allowances (87,183,000) (95,439,000)
041104- A012-2 Other Allowances (Excluding TA) (5,500,000) (5,500,000)
041104- A03 Operating Expenses 30,342,000 27,894,000
041104- A032 Communications 1,500,000 1,700,000
041104- A033 Utilities 10,050,000 5,146,000
041104- A034 Occupancy Costs 7,250,000 8,440,000
041104- A036 Motor Vehicles 10,000 2,000
041104- A038 Travel & Transportation 6,001,000 4,553,000
041104- A039 General 5,531,000 8,053,000
041104- A04 Employees Retirement Benefits 2,855,000 3,705,000
041104- A041 Pension 2,855,000 3,705,000
041104- A05 Grants, Subsidies and Write off Loans 400,000 2,959,000
041104- A052 Grants Domestic 400,000 2,959,000
041104- A13 Repairs and Maintenance 25,210,000 24,250,000
041104- A130 Transport 1,500,000 400,000
041104- A131 Machinery and Equipment 2,800,000 5,800,000
041104- A132 Furniture and Fixture 1,770,000 1,770,000
041104- A133 Buildings and Structure 16,500,000 13,900,000
041104- A137 Computer Equipment 1,790,000 1,530,000
041104- A138 General 850,000 850,000
Total- REGIONAL METEOROLOGICAL CENTRE 246,150,000 250,015,000
PESHAWAR
041104 Total- Meteorology 246,150,000 250,015,000Page 21
NO. ---.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
0411 Total- General Economic Affairs 246,150,000 250,015,000
041 Total- General Economic,Commercial & 246,150,000 250,015,000
Labour Affairs
04 Total- Economic Affairs 246,150,000 250,015,000
Total- ACCOUNTANT GENERAL 246,150,000 250,015,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 22
NO. ---.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
KA9638 REGIONAL METEOROLOGICAL CENTRE (RMC) KARACHI
041104- A01 Employees Related Expenses 272,465,000 250,441,000
041104- A011 Pay 338 134,850,000 119,400,000
041104- A011-1 Pay of Officers (30) (19,123,000) (15,846,000)
041104- A011-2 Pay of Other Staff (308) (115,727,000) (103,554,000)
041104- A012 Allowances 137,615,000 131,041,000
041104- A012-1 Regular Allowances (132,915,000) (126,641,000)
041104- A012-2 Other Allowances (Excluding TA) (4,700,000) (4,400,000)
041104- A03 Operating Expenses 26,046,000 22,288,000
041104- A032 Communications 1,165,000 1,165,000
041104- A033 Utilities 2,590,000 1,590,000
041104- A034 Occupancy Costs 13,456,000 11,656,000
041104- A036 Motor Vehicles 5,000 5,000
041104- A038 Travel & Transportation 7,140,000 6,182,000
041104- A039 General 1,690,000 1,690,000
041104- A04 Employees Retirement Benefits 6,058,000 6,058,000
041104- A041 Pension 6,058,000 6,058,000
041104- A05 Grants, Subsidies and Write off Loans 14,700,000 15,500,000
041104- A052 Grants Domestic 14,700,000 15,500,000
041104- A13 Repairs and Maintenance 8,280,000 11,238,000
041104- A130 Transport 400,000 400,000
041104- A131 Machinery and Equipment 500,000 500,000
041104- A132 Furniture and Fixture 600,000 600,000
041104- A133 Buildings and Structure 6,500,000 9,400,000
041104- A137 Computer Equipment 160,000 218,000
041104- A138 General 120,000 120,000
Total- REGIONAL METEOROLOGICAL CENTRE 327,549,000 305,525,000
(RMC) KARACHIPage 23
NO. ---.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA9639 CLIMATE DATA PROCESSING CENTRE (CDPC) KARACHI
041104- A01 Employees Related Expenses 51,397,000 49,402,000
041104- A011 Pay 52 26,754,000 24,694,000
041104- A011-1 Pay of Officers (13) (9,542,000) (9,183,000)
041104- A011-2 Pay of Other Staff (39) (17,212,000) (15,511,000)
041104- A012 Allowances 24,643,000 24,708,000
041104- A012-1 Regular Allowances (23,643,000) (23,708,000)
041104- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
041104- A03 Operating Expenses 3,635,000 3,635,000
041104- A032 Communications 75,000 75,000
041104- A038 Travel & Transportation 20,000 20,000
041104- A039 General 3,540,000 3,540,000
041104- A13 Repairs and Maintenance 750,000 750,000
041104- A131 Machinery and Equipment 200,000 200,000
041104- A132 Furniture and Fixture 200,000 200,000
041104- A137 Computer Equipment 350,000 350,000
Total- CLIMATE DATA PROCESSING CENTRE 55,782,000 53,787,000
(CDPC) KARACHI
KA9640 INSTITUTE OF METEOROLOGY & GEOPHYSICS (IMG) KARACHI
041104- A01 Employees Related Expenses 55,609,000 56,977,000
041104- A011 Pay 57 27,737,000 26,789,000
041104- A011-1 Pay of Officers (16) (15,508,000) (14,560,000)
041104- A011-2 Pay of Other Staff (41) (12,229,000) (12,229,000)
041104- A012 Allowances 27,872,000 30,188,000
041104- A012-1 Regular Allowances (26,372,000) (28,688,000)
041104- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000)
041104- A03 Operating Expenses 3,705,000 3,445,000
041104- A032 Communications 665,000 665,000
041104- A033 Utilities 550,000 550,000
041104- A038 Travel & Transportation 40,000 40,000
041104- A039 General 2,450,000 2,190,000
041104- A13 Repairs and Maintenance 4,715,000 4,975,000
041104- A131 Machinery and Equipment 300,000 300,000
041104- A132 Furniture and Fixture 2,465,000 1,600,000Page 24
NO. ---.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A133 Buildings and Structure 1,500,000 2,625,000
041104- A137 Computer Equipment 270,000 270,000
041104- A138 General 180,000 180,000
Total- INSTITUTE OF METEOROLOGY & 64,029,000 65,397,000
GEOPHYSICS (IMG) KARACHI
KA9641 PAKISTAN METEOROLOGICAL DEPARTMENT HQS CAMP OFFICE KARACHI
041104- A01 Employees Related Expenses 254,538,000 255,687,000
041104- A011 Pay 309 128,646,000 121,052,000
041104- A011-1 Pay of Officers (46) (38,386,000) (36,177,000)
041104- A011-2 Pay of Other Staff (263) (90,260,000) (84,875,000)
041104- A012 Allowances 125,892,000 134,635,000
041104- A012-1 Regular Allowances (117,392,000) (126,309,000)
041104- A012-2 Other Allowances (Excluding TA) (8,500,000) (8,326,000)
041104- A03 Operating Expenses 110,855,000 104,332,000
041104- A032 Communications 9,435,000 7,649,000
041104- A033 Utilities 51,470,000 39,048,000
041104- A034 Occupancy Costs 23,500,000 22,200,000
041104- A036 Motor Vehicles 100,000 100,000
041104- A038 Travel & Transportation 9,200,000 9,660,000
041104- A039 General 17,150,000 25,675,000
041104- A04 Employees Retirement Benefits 13,333,000 15,369,000
041104- A041 Pension 13,333,000 15,369,000
041104- A09 Physical Assets 46,297,000
041104- A094 Other Stores and Stocks 13,967,000
041104- A096 Purchase of Plant and Machinery 32,330,000
041104- A13 Repairs and Maintenance 74,302,000 37,992,000
041104- A130 Transport 1,500,000 1,500,000
041104- A131 Machinery and Equipment 56,987,000 13,269,000
041104- A132 Furniture and Fixture 1,500,000 1,700,000
041104- A133 Buildings and Structure 11,000,000 17,500,000
041104- A137 Computer Equipment 815,000 1,523,000
041104- A138 General 2,500,000 2,500,000
Total- PAKISTAN METEOROLOGICAL 453,028,000 459,677,000
DEPARTMENT HQS CAMP OFFICE
KARACHIPage 25
NO. ---.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104 Total- Meteorology 900,388,000 884,386,000
0411 Total- General Economic Affairs 900,388,000 884,386,000
041 Total- General Economic,Commercial & 900,388,000 884,386,000
Labour Affairs
04 Total- Economic Affairs 900,388,000 884,386,000
Total- ACCOUNTANT GENERAL 900,388,000 884,386,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 26
NO. ---.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
QA7086 GEOPHYSICAL CENTRE QUETTA
041104- A01 Employees Related Expenses 202,316,000 195,246,000
041104- A011 Pay 268 95,126,000 91,616,000
041104- A011-1 Pay of Officers (19) (14,059,000) (14,059,000)
041104- A011-2 Pay of Other Staff (249) (81,067,000) (77,557,000)
041104- A012 Allowances 107,190,000 103,630,000
041104- A012-1 Regular Allowances (102,090,000) (98,530,000)
041104- A012-2 Other Allowances (Excluding TA) (5,100,000) (5,100,000)
041104- A03 Operating Expenses 54,342,000 48,742,000
041104- A032 Communications 1,175,000 1,175,000
041104- A033 Utilities 23,331,000 19,231,000
041104- A034 Occupancy Costs 1,003,000 11,003,000
041104- A036 Motor Vehicles 5,000 5,000
041104- A038 Travel & Transportation 26,100,000 14,600,000
041104- A039 General 2,728,000 2,728,000
041104- A04 Employees Retirement Benefits 3,137,000 3,137,000
041104- A041 Pension 3,137,000 3,137,000
041104- A05 Grants, Subsidies and Write off Loans 70,000 2,970,000
041104- A052 Grants Domestic 70,000 2,970,000
041104- A13 Repairs and Maintenance 9,750,000 9,750,000
041104- A130 Transport 1,100,000 1,100,000
041104- A131 Machinery and Equipment 2,050,000 2,050,000
041104- A132 Furniture and Fixture 1,700,000 1,700,000
041104- A133 Buildings and Structure 4,050,000 4,050,000
041104- A137 Computer Equipment 700,000 700,000
041104- A138 General 150,000 150,000
Total- GEOPHYSICAL CENTRE QUETTA 269,615,000 259,845,000
041104 Total- Meteorology 269,615,000 259,845,000
0411 Total- General Economic Affairs 269,615,000 259,845,000
041 Total- General Economic,Commercial & 269,615,000 259,845,000
Labour Affairs
04 Total- Economic Affairs 269,615,000 259,845,000
Total- ACCOUNTANT GENERAL 269,615,000 259,845,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 27
NO. ---.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
GL7108 REGIONAL METEOROLOGICAL CENTRE GILGIT
041104- A01 Employees Related Expenses 94,491,000 93,817,000
041104- A011 Pay 121 46,697,000 43,337,000
041104- A011-1 Pay of Officers (10) (8,043,000) (7,963,000)
041104- A011-2 Pay of Other Staff (111) (38,654,000) (35,374,000)
041104- A012 Allowances 47,794,000 50,480,000
041104- A012-1 Regular Allowances (45,169,000) (47,855,000)
041104- A012-2 Other Allowances (Excluding TA) (2,625,000) (2,625,000)
041104- A03 Operating Expenses 9,338,000 10,940,000
041104- A032 Communications 410,000 410,000
041104- A033 Utilities 3,775,000 3,775,000
041104- A034 Occupancy Costs 1,434,000 1,536,000
041104- A036 Motor Vehicles 10,000 10,000
041104- A038 Travel & Transportation 2,055,000 3,555,000
041104- A039 General 1,654,000 1,654,000
041104- A04 Employees Retirement Benefits 3,020,000 3,020,000
041104- A041 Pension 3,020,000 3,020,000
041104- A05 Grants, Subsidies and Write off Loans 6,200,000 7,567,000
041104- A052 Grants Domestic 6,200,000 7,567,000
041104- A13 Repairs and Maintenance 3,765,000 3,765,000
041104- A130 Transport 400,000 400,000
041104- A131 Machinery and Equipment 1,170,000 1,170,000
041104- A132 Furniture and Fixture 100,000 100,000
041104- A133 Buildings and Structure 1,850,000 1,850,000
041104- A137 Computer Equipment 175,000 175,000
041104- A138 General 70,000 70,000
Total- REGIONAL METEOROLOGICAL CENTRE 116,814,000 119,109,000
GILGIT
041104 Total- Meteorology 116,814,000 119,109,000
0411 Total- General Economic Affairs 116,814,000 119,109,000
041 Total- General Economic,Commercial & 116,814,000 119,109,000
Labour Affairs
04 Total- Economic Affairs 116,814,000 119,109,000
Total- ACCOUNTANT GENERAL 116,814,000 119,109,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 28
NO. ---.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
HQ5014 PAKISTAN METEOROLOGICAL DEPARTMENT
041104- A03 Operating Expenses 25,000,000 25,000,000
041104- A039 General 25,000,000 25,000,000
Total- PAKISTAN METEOROLOGICAL 25,000,000 25,000,000
DEPARTMENT
041104 Total- Meteorology 25,000,000 25,000,000
0411 Total- General Economic Affairs 25,000,000 25,000,000
041 Total- General Economic,Commercial & 25,000,000 25,000,000
Labour Affairs
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
HQ5013 OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION
045501- A03 Operating Expenses 40,000,000 41,000,000
045501- A039 General 40,000,000 41,000,000
Total- OFFICE OF PAK OBSERVER (ICAO) 40,000,000 41,000,000
CONTRIBUTION
045501 Total- Civil Aviation 40,000,000 41,000,000
0455 Total- Air Transport 40,000,000 41,000,000
045 Total- Construction and Transport 40,000,000 41,000,000
04 Total- Economic Affairs 65,000,000 66,000,000
Total- CHIEF ACCOUNTS OFFICER 65,000,000 66,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 4,484,685,000 4,111,196,000Page 29
NO. ---.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21A18 )
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the AIRPORTS SECURITY FORCE.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Aviation .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 14,383,411,000 14,383,411,000
Total 14,383,411,000 14,383,411,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,478,430,000 12,478,430,000
A011 Pay 5,653,848,000 5,639,063,000
A011-1 Pay of Officers (1,063,989,000) (1,049,204,000)
A011-2 Pay of Other Staff (4,589,859,000) (4,589,859,000)
A012 Allowances 6,824,582,000 6,839,367,000
A012-1 Regular Allowances (6,539,736,000) (6,507,971,000)
A012-2 Other Allowances (Excluding TA) (284,846,000) (331,396,000)
A03 Operating Expenses 1,342,990,000 1,393,418,000
A04 Employees Retirement Benefits 135,500,000 137,081,000
A05 Grants, Subsidies and Write off Loans 82,000,000 82,000,000
A06 Transfers 7,200,000 8,836,000
A09 Physical Assets 209,285,000 172,250,000
A13 Repairs and Maintenance 128,006,000 111,396,000
Total 14,383,411,000 14,383,411,000Page 30
NO. ---.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
IB5171 CSO ASF IIA ISLAMABAD
032150- A01 Employees Related Expenses 3,223,715,000 3,648,301,000
032150- A011 Pay 4402 1,635,276,000 1,635,276,000
032150- A011-1 Pay of Officers (337) (240,180,000) (240,180,000)
032150- A011-2 Pay of Other Staff (4065) (1,395,096,000) (1,395,096,000)
032150- A012 Allowances 1,588,439,000 2,013,025,000
032150- A012-1 Regular Allowances (1,497,339,000) (1,912,425,000)
032150- A012-2 Other Allowances (Excluding TA) (91,100,000) (100,600,000)
032150- A03 Operating Expenses 246,879,000 255,456,000
032150- A031 Fees 19,000
032150- A032 Communications 620,000 580,000
032150- A033 Utilities 48,200,000 56,615,000
032150- A034 Occupancy Costs 75,750,000 75,731,000
032150- A038 Travel & Transportation 100,090,000 100,940,000
032150- A039 General 22,200,000 21,590,000
032150- A04 Employees Retirement Benefits 25,000,000 25,000,000
032150- A041 Pension 25,000,000 25,000,000
032150- A06 Transfers 1,700,000 1,700,000
032150- A061 Scholarship 1,700,000 1,700,000
032150- A13 Repairs and Maintenance 15,750,000 14,580,000
032150- A130 Transport 9,500,000 9,400,000
032150- A131 Machinery and Equipment 1,000,000 850,000
032150- A132 Furniture and Fixture 850,000 850,000
032150- A133 Buildings and Structure 3,800,000 2,880,000
032150- A137 Computer Equipment 600,000 600,000
Total- CSO ASF IIA ISLAMABAD 3,513,044,000 3,945,037,000
IB5172 CSO ASF (NORTH) ISLAMABAD
032150- A01 Employees Related Expenses 242,284,000 260,470,000
032150- A011 Pay 372 116,925,000 114,925,000
032150- A011-1 Pay of Officers (25) (28,799,000) (26,799,000)Page 31
NO. ---.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032150- A011-2 Pay of Other Staff (347) (88,126,000) (88,126,000)
032150- A012 Allowances 125,359,000 145,545,000
032150- A012-1 Regular Allowances (115,859,000) (136,203,000)
032150- A012-2 Other Allowances (Excluding TA) (9,500,000) (9,342,000)
032150- A03 Operating Expenses 48,642,000 51,341,000
032150- A031 Fees 20,000 10,000
032150- A032 Communications 1,114,000 724,000
032150- A033 Utilities 17,504,000 19,004,000
032150- A034 Occupancy Costs 6,020,000 6,019,000
032150- A038 Travel & Transportation 18,570,000 20,070,000
032150- A039 General 5,414,000 5,514,000
032150- A04 Employees Retirement Benefits 2,500,000 2,500,000
032150- A041 Pension 2,500,000 2,500,000
032150- A06 Transfers 50,000 50,000
032150- A061 Scholarship 50,000 50,000
032150- A13 Repairs and Maintenance 6,880,000 8,180,000
032150- A130 Transport 2,300,000 3,800,000
032150- A131 Machinery and Equipment 800,000 750,000
032150- A132 Furniture and Fixture 400,000 350,000
032150- A133 Buildings and Structure 3,200,000 3,100,000
032150- A137 Computer Equipment 180,000 180,000
Total- CSO ASF (NORTH) ISLAMABAD 300,356,000 322,541,000
IB9214 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (AIRPORTS SECURITY FORCE)
032150- A01 Employees Related Expenses 1,384,051,000
032150- A012 Allowances 1,384,051,000
032150- A012-1 Regular Allowances (1,384,051,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,384,051,000
ALLOWANCES (AIRPORTS SECURITY
FORCE)
032150 Total- OTHERS 5,197,451,000 4,267,578,000
0321 Total- Police 5,197,451,000 4,267,578,000
032 Total- Police 5,197,451,000 4,267,578,000
03 Total- Public Order And Safety Affairs 5,197,451,000 4,267,578,000
Total- ACCOUNTANT GENERAL 5,197,451,000 4,267,578,000
PAKISTAN REVENUESPage 32
NO. ---.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
FD5053 CSO ASF FAISALABAD AIRPORT
032150- A01 Employees Related Expenses 354,431,000 395,331,000
032150- A011 Pay 511 178,554,000 178,554,000
032150- A011-1 Pay of Officers (58) (42,009,000) (42,009,000)
032150- A011-2 Pay of Other Staff (453) (136,545,000) (136,545,000)
032150- A012 Allowances 175,877,000 216,777,000
032150- A012-1 Regular Allowances (169,077,000) (210,027,000)
032150- A012-2 Other Allowances (Excluding TA) (6,800,000) (6,750,000)
032150- A03 Operating Expenses 29,806,000 32,643,000
032150- A031 Fees 11,000
032150- A032 Communications 485,000 445,000
032150- A033 Utilities 12,470,000 15,061,000
032150- A034 Occupancy Costs 14,000 16,000
032150- A038 Travel & Transportation 12,420,000 12,370,000
032150- A039 General 4,406,000 4,751,000
032150- A04 Employees Retirement Benefits 10,000,000 10,000,000
032150- A041 Pension 10,000,000 10,000,000
032150- A06 Transfers 200,000 320,000
032150- A061 Scholarship 200,000 320,000
032150- A13 Repairs and Maintenance 3,060,000 2,742,000
032150- A130 Transport 1,100,000 935,000
032150- A131 Machinery and Equipment 480,000 480,000
032150- A132 Furniture and Fixture 250,000 305,000
032150- A133 Buildings and Structure 1,120,000 862,000
032150- A137 Computer Equipment 110,000 160,000
Total- CSO ASF FAISALABAD AIRPORT 397,497,000 441,036,000
LO9667 CSO ASF AIIAP LAHORE
032150- A01 Employees Related Expenses 1,311,737,000 1,480,053,000
032150- A011 Pay 1792 676,109,000 676,109,000Page 33
NO. ---.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A011-1 Pay of Officers (168) (139,066,000) (139,066,000)
032150- A011-2 Pay of Other Staff (1624) (537,043,000) (537,043,000)
032150- A012 Allowances 635,628,000 803,944,000
032150- A012-1 Regular Allowances (600,528,000) (770,494,000)
032150- A012-2 Other Allowances (Excluding TA) (35,100,000) (33,450,000)
032150- A03 Operating Expenses 144,456,000 146,602,000
032150- A031 Fees 5,000
032150- A032 Communications 945,000 901,000
032150- A033 Utilities 18,660,000 21,316,000
032150- A034 Occupancy Costs 68,156,000 68,164,000
032150- A038 Travel & Transportation 47,439,000 47,439,000
032150- A039 General 9,251,000 8,782,000
032150- A04 Employees Retirement Benefits 24,052,000 24,052,000
032150- A041 Pension 24,052,000 24,052,000
032150- A06 Transfers 1,100,000 1,260,000
032150- A061 Scholarship 1,100,000 1,260,000
032150- A13 Repairs and Maintenance 7,560,000 7,135,000
032150- A130 Transport 4,500,000 4,500,000
032150- A131 Machinery and Equipment 800,000 780,000
032150- A132 Furniture and Fixture 350,000 350,000
032150- A133 Buildings and Structure 1,700,000 1,275,000
032150- A137 Computer Equipment 210,000 230,000
Total- CSO ASF AIIAP LAHORE 1,488,905,000 1,659,102,000
MN0701 CSO ASF MULTAN AIRPORT
032150- A01 Employees Related Expenses 618,453,000 693,438,000
032150- A011 Pay 922 310,059,000 310,059,000
032150- A011-1 Pay of Officers (67) (53,018,000) (53,018,000)
032150- A011-2 Pay of Other Staff (855) (257,041,000) (257,041,000)
032150- A012 Allowances 308,394,000 383,379,000
032150- A012-1 Regular Allowances (295,794,000) (371,112,000)
032150- A012-2 Other Allowances (Excluding TA) (12,600,000) (12,267,000)
032150- A03 Operating Expenses 32,965,000 37,924,000
032150- A031 Fees 5,000Page 34
NO. ---.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A032 Communications 705,000 569,000
032150- A033 Utilities 13,160,000 17,560,000
032150- A034 Occupancy Costs 30,000 30,000
032150- A038 Travel & Transportation 14,040,000 14,740,000
032150- A039 General 5,025,000 5,025,000
032150- A04 Employees Retirement Benefits 10,000,000 10,000,000
032150- A041 Pension 10,000,000 10,000,000
032150- A06 Transfers 250,000 250,000
032150- A061 Scholarship 250,000 250,000
032150- A13 Repairs and Maintenance 3,120,000 2,747,000
032150- A130 Transport 1,400,000 1,300,000
032150- A131 Machinery and Equipment 340,000 340,000
032150- A132 Furniture and Fixture 300,000 249,000
032150- A133 Buildings and Structure 950,000 728,000
032150- A137 Computer Equipment 130,000 130,000
Total- CSO ASF MULTAN AIRPORT 664,788,000 744,359,000
ST0168 CSO ASF SIALKOT AIRPORT
032150- A01 Employees Related Expenses 263,238,000 293,152,000
032150- A011 Pay 354 132,245,000 132,245,000
032150- A011-1 Pay of Officers (27) (23,245,000) (23,245,000)
032150- A011-2 Pay of Other Staff (327) (109,000,000) (109,000,000)
032150- A012 Allowances 130,993,000 160,907,000
032150- A012-1 Regular Allowances (123,741,000) (154,543,000)
032150- A012-2 Other Allowances (Excluding TA) (7,252,000) (6,364,000)
032150- A03 Operating Expenses 19,538,000 21,128,000
032150- A032 Communications 185,000 185,000
032150- A033 Utilities 5,990,000 7,890,000
032150- A034 Occupancy Costs 30,000 29,000
032150- A038 Travel & Transportation 9,022,000 8,922,000
032150- A039 General 4,311,000 4,102,000
032150- A04 Employees Retirement Benefits 5,670,000 5,670,000
032150- A041 Pension 5,670,000 5,670,000
032150- A06 Transfers 200,000 272,000Page 35
NO. ---.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A061 Scholarship 200,000 272,000
032150- A13 Repairs and Maintenance 2,730,000 2,405,000
032150- A130 Transport 1,200,000 1,100,000
032150- A131 Machinery and Equipment 270,000 270,000
032150- A132 Furniture and Fixture 250,000 250,000
032150- A133 Buildings and Structure 900,000 675,000
032150- A137 Computer Equipment 110,000 110,000
Total- CSO ASF SIALKOT AIRPORT 291,376,000 322,627,000
032150 Total- OTHERS 2,842,566,000 3,167,124,000
0321 Total- Police 2,842,566,000 3,167,124,000
032 Total- Police 2,842,566,000 3,167,124,000
03 Total- Public Order And Safety Affairs 2,842,566,000 3,167,124,000
Total- ACCOUNTANT GENERAL 2,842,566,000 3,167,124,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 36
NO. ---.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
PR9619 CSO ASF BKIA PESHAWAR
032150- A01 Employees Related Expenses 644,592,000 723,677,000
032150- A011 Pay 921 325,067,000 325,067,000
032150- A011-1 Pay of Officers (65) (49,036,000) (49,036,000)
032150- A011-2 Pay of Other Staff (856) (276,031,000) (276,031,000)
032150- A012 Allowances 319,525,000 398,610,000
032150- A012-1 Regular Allowances (300,075,000) (379,560,000)
032150- A012-2 Other Allowances (Excluding TA) (19,450,000) (19,050,000)
032150- A03 Operating Expenses 45,755,000 49,493,000
032150- A031 Fees 25,000
032150- A032 Communications 520,000 400,000
032150- A033 Utilities 12,984,000 16,667,000
032150- A034 Occupancy Costs 16,040,000 16,040,000
032150- A038 Travel & Transportation 11,656,000 11,956,000
032150- A039 General 4,530,000 4,430,000
032150- A04 Employees Retirement Benefits 8,137,000 8,137,000
032150- A041 Pension 8,137,000 8,137,000
032150- A06 Transfers 450,000 931,000
032150- A061 Scholarship 450,000 931,000
032150- A13 Repairs and Maintenance 2,535,000 2,704,000
032150- A130 Transport 900,000 1,136,000
032150- A131 Machinery and Equipment 450,000 383,000
032150- A132 Furniture and Fixture 350,000 350,000
032150- A133 Buildings and Structure 700,000 700,000
032150- A137 Computer Equipment 135,000 135,000
Total- CSO ASF BKIA PESHAWAR 701,469,000 784,942,000
032150 Total- OTHERS 701,469,000 784,942,000
0321 Total- Police 701,469,000 784,942,000
032 Total- Police 701,469,000 784,942,000
03 Total- Public Order And Safety Affairs 701,469,000 784,942,000
Total- ACCOUNTANT GENERAL 701,469,000 784,942,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 37
NO. ---.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA9642 HQ AIRPORTS SECURITY FORCE KARACHI
032150- A01 Employees Related Expenses 218,590,000 242,205,000
032150- A011 Pay 207 117,592,000 113,592,000
032150- A011-1 Pay of Officers (60) (66,346,000) (62,346,000)
032150- A011-2 Pay of Other Staff (147) (51,246,000) (51,246,000)
032150- A012 Allowances 100,998,000 128,613,000
032150- A012-1 Regular Allowances (90,663,000) (115,278,000)
032150- A012-2 Other Allowances (Excluding TA) (10,335,000) (13,335,000)
032150- A03 Operating Expenses 372,793,000 373,972,000
032150- A032 Communications 3,500,000 4,751,000
032150- A033 Utilities 7,357,000 4,019,000
032150- A034 Occupancy Costs 22,500,000 22,014,000
032150- A036 Motor Vehicles 3,500,000 3,500,000
032150- A038 Travel & Transportation 62,503,000 67,575,000
032150- A039 General 273,433,000 272,113,000
032150- A04 Employees Retirement Benefits 11,962,000 14,543,000
032150- A041 Pension 11,962,000 14,543,000
032150- A05 Grants, Subsidies and Write off Loans 82,000,000 82,000,000
032150- A052 Grants Domestic 82,000,000 82,000,000
032150- A06 Transfers 660,000 660,000
032150- A061 Scholarship 660,000 660,000
032150- A09 Physical Assets 209,285,000 172,250,000
032150- A092 Computer Equipment 10,285,000 8,350,000
032150- A095 Purchase of Transport 79,000,000 61,303,000
032150- A098 Purchase of Other Assets 120,000,000 102,597,000
032150- A13 Repairs and Maintenance 55,826,000 43,785,000
032150- A130 Transport 8,850,000 8,850,000
032150- A131 Machinery and Equipment 30,000,000 28,435,000Page 38
NO. ---.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A132 Furniture and Fixture 696,000 600,000
032150- A133 Buildings and Structure 14,100,000 4,000,000
032150- A137 Computer Equipment 2,180,000 1,900,000
Total- HQ AIRPORTS SECURITY FORCE 951,116,000 929,415,000
KARACHI
KA9643 CSO ASF JIAP KARACHI
032150- A01 Employees Related Expenses 2,241,760,000 2,552,654,000
032150- A011 Pay 3096 1,179,727,000 1,179,727,000
032150- A011-1 Pay of Officers (256) (214,537,000) (214,537,000)
032150- A011-2 Pay of Other Staff (2840) (965,190,000) (965,190,000)
032150- A012 Allowances 1,062,033,000 1,372,927,000
032150- A012-1 Regular Allowances (1,010,233,000) (1,301,098,000)
032150- A012-2 Other Allowances (Excluding TA) (51,800,000) (71,829,000)
032150- A03 Operating Expenses 221,834,000 229,832,000
032150- A032 Communications 520,000 450,000
032150- A033 Utilities 69,001,000 76,769,000
032150- A034 Occupancy Costs 69,050,000 69,050,000
032150- A038 Travel & Transportation 67,555,000 68,255,000
032150- A039 General 15,708,000 15,308,000
032150- A04 Employees Retirement Benefits 28,000,000 22,837,000
032150- A041 Pension 28,000,000 22,837,000
032150- A06 Transfers 1,500,000 1,856,000
032150- A061 Scholarship 1,500,000 1,856,000
032150- A13 Repairs and Maintenance 11,750,000 9,935,000
032150- A130 Transport 7,000,000 5,950,000
032150- A131 Machinery and Equipment 1,100,000 935,000
032150- A132 Furniture and Fixture 550,000 550,000
032150- A133 Buildings and Structure 2,850,000 2,250,000
032150- A137 Computer Equipment 250,000 250,000
Total- CSO ASF JIAP KARACHI 2,504,844,000 2,817,114,000
KA9644 COMMANDANT ASF ACADEMY KARACHI
032150- A01 Employees Related Expenses 107,349,000 120,036,000
032150- A011 Pay 101 55,628,000 55,628,000Page 39
NO. ---.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A011-1 Pay of Officers (48) (36,102,000) (36,102,000)
032150- A011-2 Pay of Other Staff (53) (19,526,000) (19,526,000)
032150- A012 Allowances 51,721,000 64,408,000
032150- A012-1 Regular Allowances (46,651,000) (58,898,000)
032150- A012-2 Other Allowances (Excluding TA) (5,070,000) (5,510,000)
032150- A03 Operating Expenses 50,714,000 51,696,000
032150- A031 Fees 3,000
032150- A032 Communications 270,000 247,000
032150- A033 Utilities 15,239,000 18,239,000
032150- A034 Occupancy Costs 8,890,000 8,932,000
032150- A038 Travel & Transportation 18,003,000 16,959,000
032150- A039 General 8,309,000 7,319,000
032150- A04 Employees Retirement Benefits 2,063,000 2,063,000
032150- A041 Pension 2,063,000 2,063,000
032150- A06 Transfers 350,000 476,000
032150- A061 Scholarship 350,000 476,000
032150- A13 Repairs and Maintenance 3,880,000 3,655,000
032150- A130 Transport 900,000 765,000
032150- A131 Machinery and Equipment 600,000 510,000
032150- A132 Furniture and Fixture 600,000 600,000
032150- A133 Buildings and Structure 1,400,000 1,400,000
032150- A137 Computer Equipment 380,000 380,000
Total- COMMANDANT ASF ACADEMY 164,356,000 177,926,000
KARACHI
KA9645 CSO ASF AIR GUARDS COMPANY KARACHI
032150- A01 Employees Related Expenses 243,338,000 272,890,000
032150- A011 Pay 259 128,115,000 124,403,000
032150- A011-1 Pay of Officers (66) (46,115,000) (42,403,000)
032150- A011-2 Pay of Other Staff (193) (82,000,000) (82,000,000)
032150- A012 Allowances 115,223,000 148,487,000
032150- A012-1 Regular Allowances (108,843,000) (136,395,000)
032150- A012-2 Other Allowances (Excluding TA) (6,380,000) (12,092,000)
032150- A03 Operating Expenses 29,452,000 32,996,000Page 40
NO. ---.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A031 Fees 2,000
032150- A032 Communications 119,000 89,000
032150- A033 Utilities 4,963,000 8,594,000
032150- A034 Occupancy Costs 14,030,000 14,030,000
032150- A038 Travel & Transportation 8,045,000 8,045,000
032150- A039 General 2,293,000 2,238,000
032150- A04 Employees Retirement Benefits 1,116,000 2,114,000
032150- A041 Pension 1,116,000 2,114,000
032150- A06 Transfers 170,000 170,000
032150- A061 Scholarship 170,000 170,000
032150- A13 Repairs and Maintenance 2,890,000 2,368,000
032150- A130 Transport 850,000 723,000
032150- A131 Machinery and Equipment 170,000 145,000
032150- A132 Furniture and Fixture 150,000 140,000
032150- A133 Buildings and Structure 1,600,000 1,240,000
032150- A137 Computer Equipment 120,000 120,000
Total- CSO ASF AIR GUARDS COMPANY 276,966,000 310,538,000
KARACHI
KA9646 CSO ASF (SOUTH) KARACHI
032150- A01 Employees Related Expenses 941,332,000 1,039,044,000
032150- A011 Pay 1575 467,015,000 464,442,000
032150- A011-1 Pay of Officers (131) (62,000,000) (59,427,000)
032150- A011-2 Pay of Other Staff (1444) (405,015,000) (405,015,000)
032150- A012 Allowances 474,317,000 574,602,000
032150- A012-1 Regular Allowances (461,117,000) (550,354,000)
032150- A012-2 Other Allowances (Excluding TA) (13,200,000) (24,248,000)
032150- A03 Operating Expenses 43,648,000 47,144,000
032150- A031 Fees 20,000
032150- A032 Communications 740,000 685,000
032150- A033 Utilities 8,652,000 9,752,000
032150- A034 Occupancy Costs 2,890,000 2,567,000
032150- A038 Travel & Transportation 25,286,000 26,313,000
032150- A039 General 6,060,000 7,827,000Page 41
NO. ---.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A04 Employees Retirement Benefits 3,500,000 5,295,000
032150- A041 Pension 3,500,000 5,295,000
032150- A06 Transfers 120,000 441,000
032150- A061 Scholarship 120,000 441,000
032150- A13 Repairs and Maintenance 6,690,000 6,345,000
032150- A130 Transport 4,500,000 4,500,000
032150- A131 Machinery and Equipment 400,000 340,000
032150- A132 Furniture and Fixture 350,000 350,000
032150- A133 Buildings and Structure 1,300,000 1,015,000
032150- A137 Computer Equipment 140,000 140,000
Total- CSO ASF (SOUTH) KARACHI 995,290,000 1,098,269,000
SK0323 CSO ASF BNB AIRPORT SUKKUR
032150- A01 Employees Related Expenses 130,334,000 138,956,000
032150- A011 Pay 198 64,500,000 62,000,000
032150- A011-1 Pay of Officers (13) (11,500,000) (9,000,000)
032150- A011-2 Pay of Other Staff (185) (53,000,000) (53,000,000)
032150- A012 Allowances 65,834,000 76,956,000
032150- A012-1 Regular Allowances (62,625,000) (73,947,000)
032150- A012-2 Other Allowances (Excluding TA) (3,209,000) (3,009,000)
032150- A03 Operating Expenses 12,193,000 13,136,000
032150- A031 Fees 5,000
032150- A032 Communications 329,000 204,000
032150- A033 Utilities 4,025,000 5,193,000
032150- A034 Occupancy Costs 45,000
032150- A038 Travel & Transportation 5,246,000 5,246,000
032150- A039 General 2,543,000 2,493,000
032150- A04 Employees Retirement Benefits 3,000,000 4,370,000
032150- A041 Pension 3,000,000 4,370,000
032150- A06 Transfers 150,000 150,000
032150- A061 Scholarship 150,000 150,000
032150- A13 Repairs and Maintenance 2,170,000 1,942,000
032150- A130 Transport 500,000 500,000
032150- A131 Machinery and Equipment 300,000 255,000Page 42
NO. ---.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A132 Furniture and Fixture 250,000 200,000
032150- A133 Buildings and Structure 1,020,000 887,000
032150- A137 Computer Equipment 100,000 100,000
Total- CSO ASF BNB AIRPORT SUKKUR 147,847,000 158,554,000
032150 Total- OTHERS 5,040,419,000 5,491,816,000
0321 Total- Police 5,040,419,000 5,491,816,000
032 Total- Police 5,040,419,000 5,491,816,000
03 Total- Public Order And Safety Affairs 5,040,419,000 5,491,816,000
Total- ACCOUNTANT GENERAL 5,040,419,000 5,491,816,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 43
NO. ---.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA7087 CSO ASF QUETTA AIRPORT
032150- A01 Employees Related Expenses 553,226,000 618,223,000
032150- A011 Pay 855 267,036,000 267,036,000
032150- A011-1 Pay of Officers (64) (52,036,000) (52,036,000)
032150- A011-2 Pay of Other Staff (791) (215,000,000) (215,000,000)
032150- A012 Allowances 286,190,000 351,187,000
032150- A012-1 Regular Allowances (273,140,000) (337,637,000)
032150- A012-2 Other Allowances (Excluding TA) (13,050,000) (13,550,000)
032150- A03 Operating Expenses 44,315,000 50,055,000
032150- A031 Fees 15,000 15,000
032150- A032 Communications 589,000 408,000
032150- A033 Utilities 15,540,000 21,628,000
032150- A034 Occupancy Costs 9,902,000 9,835,000
032150- A038 Travel & Transportation 12,394,000 12,394,000
032150- A039 General 5,875,000 5,775,000
032150- A04 Employees Retirement Benefits 500,000 500,000
032150- A041 Pension 500,000 500,000
032150- A06 Transfers 300,000 300,000
032150- A061 Scholarship 300,000 300,000
032150- A13 Repairs and Maintenance 3,165,000 2,873,000
032150- A130 Transport 1,100,000 1,035,000
032150- A131 Machinery and Equipment 400,000 370,000
032150- A132 Furniture and Fixture 280,000 280,000
032150- A133 Buildings and Structure 1,250,000 1,053,000
032150- A137 Computer Equipment 135,000 135,000
Total- CSO ASF QUETTA AIRPORT 601,506,000 671,951,000
032150 Total- OTHERS 601,506,000 671,951,000
0321 Total- Police 601,506,000 671,951,000
032 Total- Police 601,506,000 671,951,000
03 Total- Public Order And Safety Affairs 601,506,000 671,951,000
Total- ACCOUNTANT GENERAL 601,506,000 671,951,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 14,383,411,000 14,383,411,000Page 44
No text layer on this page, see the official PDF.
Page 45
SECTION I
CABINET SECRETARIAT
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1 Cabinet 688,727
2 Cabinet Division 4,215,971
3 Emergency Relief and Repatriation 2,926,814
---. Intelligence Bureau
4 Atomic Energy 20,082,086
5 Pakistan Nuclear Regulatory Authority 2,256,988
6 Naya Pakistan Housing Development Authority 1,587,567
7 Prime Minister's Office (Internal) 857,721
8 Prime Minister's Office (Public) 896,542
9 National Disaster Management Authority 908,293
10 Board of Investment 806,183
11 Prime Minister's Inspection Commission 153,039
12 Special Technology Zone Authority 783,185
13 National Anti-Money Laundering and Counter
Financing of Terrorism Authority 200,000
14 Cannabis Control and Regulatory Authority 200,000
15 Establishment Division 9,814,828
16 Federal Public Service Commission 1,376,533
17 National School of Public Policy 3,391,048
18 Civil Services Academy 2,000,283
19 National Security Division 240,618
20 Council of Common Interest (Secretariat) 112,937
21 Special Investment Facilitation Council Division 340,000
22 Intelligence Bureau Division 19,120,993
Total : 72,960,356Page 46
No text layer on this page, see the official PDF.
Page 47
NO. 001.- CABINET DEMANDS FOR GRANTS
DEMAND NO. 001
( FC21C01 )
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the CABINET.
Voted Rs. 688,727,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 351,895,000 351,895,000 688,727,000
Affairs, External Affairs
Total 351,895,000 351,895,000 688,727,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 223,249,000 223,249,000 553,810,000
A011 Pay 141,500,000 141,500,000 466,115,000
A011-1 Pay of Officers (141,500,000) (141,500,000) (466,115,000)
A012 Allowances 81,749,000 81,749,000 87,695,000
A012-1 Regular Allowances (74,418,000) (74,418,000) (79,385,000)
A012-2 Other Allowances (Excluding TA) (7,331,000) (7,331,000) (8,310,000)
A03 Operating Expenses 128,600,000 128,600,000 134,867,000
A13 Repairs and Maintenance 46,000 46,000 50,000
Total 351,895,000 351,895,000 688,727,000Page 48
NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB9215 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CABINET)
011102- A01 Employees Related Expenses 8,661,000 8,661,000 6,697,000
011102- A012 Allowances 8,661,000 8,661,000 6,697,000
011102- A012-1 Regular Allowances (8,661,000) (8,661,000) (6,697,000)
Total- PROVISION FOR INCREASE IN PAY AND 8,661,000 8,661,000 6,697,000
ALLOWANCES (CABINET)
ID0056 FEDERAL MINISTERS/MINISTERS OF STATE
011102- A01 Employees Related Expenses 170,088,000 170,088,000 403,473,000
011102- A011 Pay 113,000,000 113,000,000 343,715,000
011102- A011-1 Pay of Officers (113,000,000) (113,000,000) (343,715,000)
011102- A012 Allowances 57,088,000 57,088,000 59,758,000
011102- A012-1 Regular Allowances (52,057,000) (52,057,000) (54,558,000)
011102- A012-2 Other Allowances (Excluding TA) (5,031,000) (5,031,000) (5,200,000)
011102- A03 Operating Expenses 99,954,000 99,954,000 101,950,000
011102- A038 Travel & Transportation 99,954,000 99,954,000 101,950,000
011102- A13 Repairs and Maintenance 46,000 46,000 50,000
011102- A130 Transport 46,000 46,000 50,000
Total- FEDERAL MINISTERS/MINISTERS OF 270,088,000 270,088,000 505,473,000
STATE
ID0073 ADVISER TO THE PRIME MINISTER
011102- A01 Employees Related Expenses 19,500,000 19,500,000 44,380,000
011102- A011 Pay 12,500,000 12,500,000 36,000,000
011102- A011-1 Pay of Officers (12,500,000) (12,500,000) (36,000,000)
011102- A012 Allowances 7,000,000 7,000,000 8,380,000
011102- A012-1 Regular Allowances (5,700,000) (5,700,000) (6,820,000)
011102- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (1,560,000)
011102- A03 Operating Expenses 16,646,000 16,646,000 18,740,000
011102- A038 Travel & Transportation 16,646,000 16,646,000 18,740,000
Total- ADVISER TO THE PRIME MINISTER 36,146,000 36,146,000 63,120,000Page 49
NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID0074 SPECIAL ASSISTANTS TO PRIME MINISTER
011102- A01 Employees Related Expenses 25,000,000 25,000,000 99,260,000
011102- A011 Pay 16,000,000 16,000,000 86,400,000
011102- A011-1 Pay of Officers (16,000,000) (16,000,000) (86,400,000)
011102- A012 Allowances 9,000,000 9,000,000 12,860,000
011102- A012-1 Regular Allowances (8,000,000) (8,000,000) (11,310,000)
011102- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,550,000)
011102- A03 Operating Expenses 12,000,000 12,000,000 14,177,000
011102- A038 Travel & Transportation 12,000,000 12,000,000 14,177,000
Total- SPECIAL ASSISTANTS TO PRIME 37,000,000 37,000,000 113,437,000
MINISTER
011102 Total- Federal Executive 351,895,000 351,895,000 688,727,000
0111 Total- Executive and Legislative Organs 351,895,000 351,895,000 688,727,000
011 Total- Executive & Legislative 351,895,000 351,895,000 688,727,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 351,895,000 351,895,000 688,727,000
Total- ACCOUNTANT GENERAL 351,895,000 351,895,000 688,727,000
PAKISTAN REVENUES
TOTAL - DEMAND 351,895,000 351,895,000 688,727,000Page 50
NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 002
( FC21C02 )
CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the CABINET DIVISION.
Voted Rs. 4,215,971,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,833,522,000 2,812,890,000 3,333,965,000
Affairs, External Affairs
031 Law Courts 5,000 6,000
044 Mining and Manufacturing 40,000,000 37,693,000 47,000,000
046 Communications 193,877,000 211,406,000 350,000,000
047 Other Industries 124,000,000 105,500,000 224,000,000
095 Subsidiary Services to Education 143,000,000 166,918,000 261,000,000
Total 3,334,404,000 3,334,407,000 4,215,971,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,932,970,000 1,605,807,000 2,446,217,000
A011 Pay 884,658,000 744,219,000 942,803,000
A011-1 Pay of Officers (471,757,000) (427,181,000) (515,136,000)
A011-2 Pay of Other Staff (412,901,000) (317,038,000) (427,667,000)
A012 Allowances 1,048,312,000 861,588,000 1,503,414,000
A012-1 Regular Allowances (908,474,000) (736,793,000) (1,259,264,000)
A012-2 Other Allowances (Excluding TA) (139,838,000) (124,795,000) (244,150,000)
A03 Operating Expenses 1,087,099,000 867,721,000 911,259,000
A04 Employees Retirement Benefits 49,200,000 39,785,000 55,200,000
A05 Grants, Subsidies and Write off Loans 52,710,000 31,872,000 68,000,000
A09 Physical Assets 102,963,000 508,690,000 382,278,000
A13 Repairs and Maintenance 109,462,000 280,532,000 353,017,000
Total 3,334,404,000 3,334,407,000 4,215,971,000Page 51
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB2427 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011101- A03 Operating Expenses 20,000,000
011101- A037 Consultancy and Contractual Work 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20,000,000
ASSISTANCE
IB9216 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CABINET DIVISION)
011101- A01 Employees Related Expenses 203,252,000 50,372,000
011101- A012 Allowances 203,252,000 50,372,000
011101- A012-1 Regular Allowances (203,252,000) (50,372,000)
Total- PROVISION FOR INCREASE IN PAY AND 203,252,000 50,372,000
ALLOWANCES (CABINET DIVISION)
ID0061 MAIN SECRETARIAT
011101- A01 Employees Related Expenses 1,062,797,000 993,689,000 1,460,845,000
011101- A011 Pay 887 887 461,836,000 392,391,000 497,936,000
011101- A011-1 Pay of Officers (221) (221) (228,900,000) (205,967,000) (260,000,000)
011101- A011-2 Pay of Other Staff (666) (666) (232,936,000) (186,424,000) (237,936,000)
011101- A012 Allowances 600,961,000 601,298,000 962,909,000
011101- A012-1 Regular Allowances (499,861,000) (506,779,000) (778,809,000)
011101- A012-2 Other Allowances (Excluding TA) (101,100,000) (94,519,000) (184,100,000)
011101- A03 Operating Expenses 361,050,000 385,608,000 496,250,000
011101- A031 Fees 500,000 250,000 1,000,000
011101- A032 Communications 19,300,000 19,550,000 19,300,000
011101- A033 Utilities 500,000 500,000 500,000
011101- A034 Occupancy Costs 100,250,000 112,181,000 150,250,000
011101- A036 Motor Vehicles 500,000 500,000
011101- A038 Travel & Transportation 61,200,000 52,894,000 72,200,000
011101- A039 General 178,800,000 200,233,000 252,500,000
011101- A04 Employees Retirement Benefits 37,500,000 29,385,000 41,500,000
011101- A041 Pension 37,500,000 29,385,000 41,500,000Page 52
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A05 Grants, Subsidies and Write off Loans 36,900,000 28,227,000 50,000,000
011101- A052 Grants Domestic 36,900,000 28,227,000 50,000,000
011101- A09 Physical Assets 15,064,000 45,712,000 128,908,000
011101- A092 Computer Equipment 2,574,000 36,097,000 92,208,000
011101- A095 Purchase of Transport 6,600,000 6,700,000
011101- A096 Purchase of Plant and Machinery 3,090,000 6,484,000 20,000,000
011101- A097 Purchase of Furniture and Fixture 2,800,000 3,131,000 10,000,000
011101- A13 Repairs and Maintenance 20,644,000 23,745,000 38,587,000
011101- A130 Transport 15,000,000 15,000,000 20,000,000
011101- A131 Machinery and Equipment 2,057,000 2,751,000 15,000,000
011101- A132 Furniture and Fixture 2,057,000 3,580,000 2,057,000
011101- A137 Computer Equipment 1,530,000 2,414,000 1,530,000
Total- MAIN SECRETARIAT 1,533,955,000 1,506,366,000 2,216,090,000
ID0063 CENTRAL POOL OF CARS
011101- A03 Operating Expenses 60,000,000 68,440,000 82,503,000
011101- A034 Occupancy Costs 165,000 165,000 503,000
011101- A036 Motor Vehicles 3,790,000 12,230,000 10,000,000
011101- A038 Travel & Transportation 55,165,000 55,165,000 70,500,000
011101- A039 General 880,000 880,000 1,500,000
011101- A09 Physical Assets 85,000,000 461,178,000 238,000,000
011101- A095 Purchase of Transport 85,000,000 461,178,000 238,000,000
011101- A13 Repairs and Maintenance 65,000,000 240,391,000 300,000,000
011101- A130 Transport 65,000,000 240,391,000 300,000,000
Total- CENTRAL POOL OF CARS 210,000,000 770,009,000 620,503,000
011101 Total- Parliamentary/legislative Affairs 1,967,207,000 2,276,375,000 2,886,965,000
011102 Federal Executive :
IB4010 ASSETS RECOVERY UNIT
011102- A01 Employees Related Expenses 20,000,000 5,051,000 50,000,000
011102- A011 Pay 10 9 9,517,000 1,912,000 19,000,000
011102- A011-1 Pay of Officers (8) (7) (7,232,000) (1,587,000) (15,600,000)
011102- A011-2 Pay of Other Staff (2) (2) (2,285,000) (325,000) (3,400,000)
011102- A012 Allowances 10,483,000 3,139,000 31,000,000
011102- A012-1 Regular Allowances (9,363,000) (2,904,000) (29,750,000)Page 53
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012-2 Other Allowances (Excluding TA) (1,120,000) (235,000) (1,250,000)
011102- A03 Operating Expenses 17,430,000 490,000 8,880,000
011102- A032 Communications 330,000 111,000 420,000
011102- A034 Occupancy Costs 4,914,000 127,000 3,100,000
011102- A038 Travel & Transportation 5,539,000 145,000 1,350,000
011102- A039 General 6,647,000 107,000 4,010,000
011102- A09 Physical Assets 1,629,000 350,000
011102- A096 Purchase of Plant and Machinery 1,579,000
011102- A097 Purchase of Furniture and Fixture 50,000 350,000
011102- A13 Repairs and Maintenance 4,941,000 4,000 770,000
011102- A130 Transport 3,741,000 4,000 150,000
011102- A131 Machinery and Equipment 300,000 200,000
011102- A132 Furniture and Fixture 300,000 150,000
011102- A137 Computer Equipment 600,000 270,000
Total- ASSETS RECOVERY UNIT 44,000,000 5,545,000 60,000,000
IB4011 INSTITUTIONAL REFORM CELL (IRC)
011102- A01 Employees Related Expenses 20,000,000 21,365,000 60,000,000
011102- A011 Pay 16 16 8,050,000 7,384,000 28,200,000
011102- A011-1 Pay of Officers (8) (8) (4,535,000) (5,507,000) (16,600,000)
011102- A011-2 Pay of Other Staff (8) (8) (3,515,000) (1,877,000) (11,600,000)
011102- A012 Allowances 11,950,000 13,981,000 31,800,000
011102- A012-1 Regular Allowances (9,873,000) (11,527,000) (24,300,000)
011102- A012-2 Other Allowances (Excluding TA) (2,077,000) (2,454,000) (7,500,000)
011102- A03 Operating Expenses 22,300,000 7,952,000 11,400,000
011102- A032 Communications 870,000 268,000 550,000
011102- A034 Occupancy Costs 5,000,000 3,663,000 5,000,000
011102- A038 Travel & Transportation 10,200,000 1,772,000 2,750,000
011102- A039 General 6,230,000 2,249,000 3,100,000
011102- A09 Physical Assets 2,750,000
011102- A092 Computer Equipment 1,250,000
011102- A096 Purchase of Plant and Machinery 500,000
011102- A097 Purchase of Furniture and Fixture 1,000,000
011102- A13 Repairs and Maintenance 1,700,000 1,700,000 1,850,000
011102- A130 Transport 500,000 500,000 500,000
011102- A131 Machinery and Equipment 350,000 350,000 400,000Page 54
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A132 Furniture and Fixture 300,000 300,000 350,000
011102- A137 Computer Equipment 550,000 550,000 600,000
Total- INSTITUTIONAL REFORM CELL (IRC) 44,000,000 31,017,000 76,000,000
011102 Total- Federal Executive 88,000,000 36,562,000 136,000,000
0111 Total- Executive and Legislative Organs 2,055,207,000 2,312,937,000 3,022,965,000
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
IB2322 NATIONAL ANTI-MONEY LAUNDERING AND COUNTER FINANCING OF TERRORISM AUTHORITY
(AUTONOMOUS)
011204- A01 Employees Related Expenses 80,428,000 80,431,000
011204- A011 Pay 42 53,700,000 70,559,000
011204- A011-1 Pay of Officers (12) (37,500,000) (60,509,000)
011204- A011-2 Pay of Other Staff (30) (16,200,000) (10,050,000)
011204- A012 Allowances 26,728,000 9,872,000
011204- A012-1 Regular Allowances (17,478,000) (4,296,000)
011204- A012-2 Other Allowances (Excluding TA) (9,250,000) (5,576,000)
011204- A03 Operating Expenses 93,650,000 47,394,000
011204- A032 Communications 1,000,000
011204- A034 Occupancy Costs 8,150,000
011204- A036 Motor Vehicles 50,000
011204- A038 Travel & Transportation 9,600,000
011204- A039 General 74,850,000 47,394,000
011204- A04 Employees Retirement Benefits 850,000
011204- A041 Pension 850,000
011204- A13 Repairs and Maintenance 2,894,000
011204- A130 Transport 1,694,000
011204- A131 Machinery and Equipment 300,000
011204- A132 Furniture and Fixture 300,000
011204- A133 Buildings and Structure 300,000
011204- A137 Computer Equipment 200,000
011204- A138 General 100,000
Total- NATIONAL ANTI-MONEY LAUNDERING 177,822,000 127,825,000
AND COUNTER FINANCING OF
TERRORISM AUTHORITY
(AUTONOMOUS)Page 55
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2323 CANNABIS CONTROL AND REGULATORY AUTHORITY (AUTONOMOUS)
011204- A01 Employees Related Expenses 40,000,000 6,250,000
011204- A011 Pay 38,000,000 6,250,000
011204- A011-1 Pay of Officers (24,000,000) (6,250,000)
011204- A011-2 Pay of Other Staff (14,000,000)
011204- A012 Allowances 2,000,000
011204- A012-2 Other Allowances (Excluding TA) (2,000,000)
011204- A03 Operating Expenses 60,000,000 43,750,000
011204- A039 General 60,000,000 43,750,000
Total- CANNABIS CONTROL AND 100,000,000 50,000,000
REGULATORY AUTHORITY
(AUTONOMOUS)
IB2408 PUBLIC PROCUREMENT REGULATORY AUTHORITY (AUTONOMOUS)
011204- A01 Employees Related Expenses 1,493,000
011204- A011 Pay 1,493,000
011204- A011-1 Pay of Officers (1,493,000)
011204- A03 Operating Expenses 21,000,000
011204- A039 General 21,000,000
Total- PUBLIC PROCUREMENT REGULATORY 22,493,000
AUTHORITY (AUTONOMOUS)
IB5130 E-PAK ACQUISITION AND DISPOSAL SYSTEM (AUTONOMOUS)
011204- A01 Employees Related Expenses 49,000,000 49,000,000 110,000,000
011204- A011 Pay 49,000,000 49,000,000 110,000,000
011204- A011-1 Pay of Officers (38,000,000) (42,415,000) (99,000,000)
011204- A011-2 Pay of Other Staff (11,000,000) (6,585,000) (11,000,000)
011204- A03 Operating Expenses 235,000,000 235,000,000 201,000,000
011204- A039 General 235,000,000 235,000,000 201,000,000
Total- E-PAK ACQUISITION AND DISPOSAL 284,000,000 284,000,000 311,000,000
SYSTEM (AUTONOMOUS)Page 56
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9989 NATIONAL SEED DEVELOPMENT AND REGULATORY AUTHORITY (AUTONOMOUS)
011204- A01 Employees Related Expenses 74,000,000 21,899,000
011204- A011 Pay 68,100,000 20,130,000
011204- A011-1 Pay of Officers (48,100,000) (19,094,000)
011204- A011-2 Pay of Other Staff (20,000,000) (1,036,000)
011204- A012 Allowances 5,900,000 1,769,000
011204- A012-2 Other Allowances (Excluding TA) (5,900,000) (1,769,000)
011204- A03 Operating Expenses 120,000,000 16,229,000
011204- A039 General 120,000,000 16,229,000
Total- NATIONAL SEED DEVELOPMENT AND 194,000,000 38,128,000
REGULATORY AUTHORITY
(AUTONOMOUS)
011204 Total- Administration of Financial Affairs 778,315,000 499,953,000 311,000,000
0112 Total- Financial and Fiscal Affairs 778,315,000 499,953,000 311,000,000
011 Total- Executive & Legislative 2,833,522,000 2,812,890,000 3,333,965,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,833,522,000 2,812,890,000 3,333,965,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB2403 SUPREME JUDICIAL COUNCIL ISLAMABAD.
031101- A03 Operating Expenses 5,000 6,000
031101- A038 Travel & Transportation 5,000 6,000
Total- SUPREME JUDICIAL COUNCIL 5,000 6,000
ISLAMABAD.
031101 Total- Courts/Justice 5,000 6,000
0311 Total- Law Courts 5,000 6,000
031 Total- Law Courts 5,000 6,000
03 Total- Public Order And Safety Affairs 5,000 6,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046120 Others :
IB2402 DEPARTMENT OF COMMUNICATIONS SECURITY
046120- A01 Employees Related Expenses 163,000,000 182,689,000 300,000,000
046120- A011 Pay 175 175 89,623,000 85,761,000 122,361,000
046120- A011-1 Pay of Officers (39) (39) (39,330,000) (42,008,000) (50,308,000)Page 57
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A011-2 Pay of Other Staff (136) (136) (50,293,000) (43,753,000) (72,053,000)
046120- A012 Allowances 73,377,000 96,928,000 177,639,000
046120- A012-1 Regular Allowances (64,086,000) (85,587,000) (163,839,000)
046120- A012-2 Other Allowances (Excluding TA) (9,291,000) (11,341,000) (13,800,000)
046120- A03 Operating Expenses 16,927,000 20,917,000 23,100,000
046120- A032 Communications 646,000 666,000 1,095,000
046120- A033 Utilities 6,400,000 5,761,000 7,000,000
046120- A034 Occupancy Costs 3,876,000 7,462,000 7,044,000
046120- A038 Travel & Transportation 3,320,000 4,727,000 4,700,000
046120- A039 General 2,685,000 2,301,000 3,261,000
046120- A04 Employees Retirement Benefits 3,800,000 5,700,000 8,400,000
046120- A041 Pension 3,800,000 5,700,000 8,400,000
046120- A05 Grants, Subsidies and Write off Loans 7,300,000 200,000 7,300,000
046120- A052 Grants Domestic 7,300,000 200,000 7,300,000
046120- A09 Physical Assets 900,000 9,000,000
046120- A092 Computer Equipment 900,000 3,500,000
046120- A095 Purchase of Transport 3,500,000
046120- A096 Purchase of Plant and Machinery 1,500,000
046120- A097 Purchase of Furniture and Fixture 500,000
046120- A13 Repairs and Maintenance 1,950,000 1,900,000 2,200,000
046120- A130 Transport 400,000 500,000 500,000
046120- A131 Machinery and Equipment 400,000 900,000 400,000
046120- A132 Furniture and Fixture 50,000 50,000 100,000
046120- A133 Buildings and Structure 1,000,000 1,000,000
046120- A137 Computer Equipment 100,000 450,000 200,000
Total- DEPARTMENT OF COMMUNICATIONS 193,877,000 211,406,000 350,000,000
SECURITY
046120 Total- Others 193,877,000 211,406,000 350,000,000
0461 Total- Communications 193,877,000 211,406,000 350,000,000
046 Total- Communications 193,877,000 211,406,000 350,000,000Page 58
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047 Other Industries:
0472 Other Industries:
047202 Tourism :
IB2409 PAKISTAN TOURISM DEVELOPMENT CORPORATION (PTDC) (AUTONOMOUS)
047202- A01 Employees Related Expenses 100,000,000 105,500,000 200,000,000
047202- A011 Pay 44,000,000 46,000,000 70,000,000
047202- A011-1 Pay of Officers (22,000,000) (23,000,000) (35,000,000)
047202- A011-2 Pay of Other Staff (22,000,000) (23,000,000) (35,000,000)
047202- A012 Allowances 56,000,000 59,500,000 130,000,000
047202- A012-1 Regular Allowances (54,000,000) (57,500,000) (110,000,000)
047202- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (20,000,000)
047202- A03 Operating Expenses 24,000,000 24,000,000
047202- A039 General 24,000,000 24,000,000
Total- PAKISTAN TOURISM DEVELOPMENT 124,000,000 105,500,000 224,000,000
CORPORATION (PTDC) (AUTONOMOUS)
047202 Total- Tourism 124,000,000 105,500,000 224,000,000
0472 Total- Other Industries 124,000,000 105,500,000 224,000,000
047 Total- Other Industries 124,000,000 105,500,000 224,000,000
04 Total- Economic Affairs 317,877,000 316,906,000 574,000,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB2401 NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD
095101- A01 Employees Related Expenses 92,000,000 106,665,000 180,000,000
095101- A011 Pay 141 141 48,310,000 49,481,000 79,970,000
095101- A011-1 Pay of Officers (45) (45) (18,300,000) (19,417,000) (35,600,000)
095101- A011-2 Pay of Other Staff (96) (96) (30,010,000) (30,064,000) (44,370,000)
095101- A012 Allowances 43,690,000 57,184,000 100,030,000
095101- A012-1 Regular Allowances (37,090,000) (52,154,000) (83,030,000)
095101- A012-2 Other Allowances (Excluding TA) (6,600,000) (5,030,000) (17,000,000)
095101- A03 Operating Expenses 31,907,000 39,234,000 60,880,000
095101- A032 Communications 687,000 1,030,000 1,275,000Page 59
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A033 Utilities 11,700,000 12,525,000 17,400,000
095101- A034 Occupancy Costs 9,900,000 13,144,000 15,001,000
095101- A038 Travel & Transportation 2,705,000 1,788,000 4,300,000
095101- A039 General 6,915,000 10,747,000 22,904,000
095101- A04 Employees Retirement Benefits 4,450,000 3,827,000 2,300,000
095101- A041 Pension 4,450,000 3,827,000 2,300,000
095101- A05 Grants, Subsidies and Write off Loans 2,000,000 2,600,000 5,000,000
095101- A052 Grants Domestic 2,000,000 2,600,000 5,000,000
095101- A09 Physical Assets 370,000 1,800,000 3,270,000
095101- A092 Computer Equipment 320,000 1,800,000 2,170,000
095101- A094 Other Stores and Stocks 50,000 1,100,000
095101- A13 Repairs and Maintenance 12,273,000 12,792,000 9,550,000
095101- A130 Transport 150,000 150,000 500,000
095101- A131 Machinery and Equipment 200,000 200,000 500,000
095101- A132 Furniture and Fixture 100,000 500,000 300,000
095101- A133 Buildings and Structure 11,543,000 11,543,000 7,000,000
095101- A137 Computer Equipment 180,000 140,000 750,000
095101- A138 General 100,000 259,000 500,000
Total- NATIONAL ARCHIVES OF PAKISTAN 143,000,000 166,918,000 261,000,000
ISLAMABAD
095101 Total- Archives Library and Museums 143,000,000 166,918,000 261,000,000
0951 Total- Subsidiary Services to Education 143,000,000 166,918,000 261,000,000
095 Total- Subsidiary Services to Education 143,000,000 166,918,000 261,000,000
09 Total- Education Affairs and Services 143,000,000 166,918,000 261,000,000
Total- ACCOUNTANT GENERAL 3,294,404,000 3,296,714,000 4,168,971,000
PAKISTAN REVENUESPage 60
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3164 CONTROLLER STATIONARY AND FORMS (H.Q.)
044120- A01 Employees Related Expenses 27,000,000 33,268,000 35,000,000
044120- A011 Pay 36 32 13,029,000 15,351,000 15,336,000
044120- A011-1 Pay of Officers (4) (3) (2,367,000) (1,427,000) (3,028,000)
044120- A011-2 Pay of Other Staff (32) (29) (10,662,000) (13,924,000) (12,308,000)
044120- A012 Allowances 13,971,000 17,917,000 19,664,000
044120- A012-1 Regular Allowances (13,471,000) (16,046,000) (19,164,000)
044120- A012-2 Other Allowances (Excluding TA) (500,000) (1,871,000) (500,000)
044120- A03 Operating Expenses 3,830,000 2,707,000 3,240,000
044120- A032 Communications 85,000 43,000 85,000
044120- A033 Utilities 900,000 583,000 710,000
044120- A034 Occupancy Costs 2,400,000 2,081,000 2,000,000
044120- A038 Travel & Transportation 300,000 300,000
044120- A039 General 145,000 145,000
044120- A04 Employees Retirement Benefits 2,600,000 873,000 3,000,000
044120- A041 Pension 2,600,000 873,000 3,000,000
044120- A05 Grants, Subsidies and Write off Loans 6,510,000 845,000 5,700,000
044120- A052 Grants Domestic 6,510,000 845,000 5,700,000
044120- A13 Repairs and Maintenance 60,000 60,000
044120- A137 Computer Equipment 60,000 60,000
Total- CONTROLLER STATIONARY AND 40,000,000 37,693,000 47,000,000
FORMS (H.Q.)
044120 Total- Others 40,000,000 37,693,000 47,000,000
0441 Total- Manufacturing 40,000,000 37,693,000 47,000,000
044 Total- Mining and Manufacturing 40,000,000 37,693,000 47,000,000
04 Total- Economic Affairs 40,000,000 37,693,000 47,000,000
Total- ACCOUNTANT GENERAL 40,000,000 37,693,000 47,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 3,334,404,000 3,334,407,000 4,215,971,000Page 61
NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 003
( FC21E01 )
EMERGENCY RELIEF AND REPATRIATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EMERGENCY RELIEF AND
REPATRIATION.
Voted Rs. 2,926,814,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
107 Administration 889,342,000 889,342,000 2,926,814,000
Total 889,342,000 889,342,000 2,926,814,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 141,400,000 141,400,000 142,410,000
A012 Allowances 141,400,000 141,400,000 142,410,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (141,400,000) (141,400,000) (142,410,000)
A03 Operating Expenses 301,860,000 301,860,000 2,344,655,000
A09 Physical Assets 500,000 500,000 500,000
A13 Repairs and Maintenance 445,582,000 445,582,000 439,249,000
Total 889,342,000 889,342,000 2,926,814,000Page 62
NO. 003.- FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
IB3810 GRANT FOR EMERGENCY RELIEF AND REPATRIATION
107101- A03 Operating Expenses 2,000,000,000
107101- A039 General 2,000,000,000
Total- GRANT FOR EMERGENCY RELIEF AND 2,000,000,000
REPATRIATION
ID0042 RELIEF MEASURES
107101- A03 Operating Expenses 163,260,000 163,260,000 178,855,000
107101- A033 Utilities 23,500,000 23,500,000 30,700,000
107101- A034 Occupancy Costs 30,000,000 30,000,000 40,000,000
107101- A036 Motor Vehicles 2,000,000 2,000,000
107101- A038 Travel & Transportation 20,000 20,000
107101- A039 General 107,740,000 107,740,000 108,155,000
107101- A09 Physical Assets 500,000 500,000 500,000
107101- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
107101- A13 Repairs and Maintenance 445,582,000 445,582,000 439,249,000
107101- A130 Transport 425,582,000 425,582,000 434,749,000
107101- A131 Machinery and Equipment 500,000 500,000 500,000
107101- A132 Furniture and Fixture 500,000 500,000 500,000
107101- A133 Buildings and Structure 18,500,000 18,500,000 3,000,000
107101- A137 Computer Equipment 500,000 500,000 500,000
Total- RELIEF MEASURES 609,342,000 609,342,000 618,604,000
ID0057 EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION
107101- A01 Employees Related Expenses 141,400,000 141,400,000 142,410,000
107101- A012 Allowances 141,400,000 141,400,000 142,410,000
107101- A012-2 Other Allowances (Excluding TA) (141,400,000) (141,400,000) (142,410,000)
107101- A03 Operating Expenses 138,600,000 138,600,000 165,800,000
107101- A039 General 138,600,000 138,600,000 165,800,000
Total- EMERGENCY RELIEF CELL (6-AVAITION 280,000,000 280,000,000 308,210,000
SQUADRON) CABINET DIVISION
107101 Total- Relief measures 889,342,000 889,342,000 2,926,814,000
1071 Total- Administration 889,342,000 889,342,000 2,926,814,000
107 Total- Administration 889,342,000 889,342,000 2,926,814,000
10 Total- Social Protection 889,342,000 889,342,000 2,926,814,000
Total- ACCOUNTANT GENERAL 889,342,000 889,342,000 2,926,814,000
PAKISTAN REVENUES
TOTAL - DEMAND 889,342,000 889,342,000 2,926,814,000Page 63
NO. ---.- INTELLIGENCE BUREAU DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21B03 )
INTELLIGENCE BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for INTELLIGENCE BUREAU.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 18,324,914,000 18,824,914,000
Affairs, External Affairs
Total 18,324,914,000 18,824,914,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 11,115,403,000 10,480,403,000
A012 Allowances 11,115,403,000 10,480,403,000
A012-1 Regular Allowances (11,115,403,000) (10,480,403,000)
A03 Operating Expenses 7,209,511,000 8,344,511,000
Total 18,324,914,000 18,824,914,000Page 64
NO. ---.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB1686 INTELLIGENCE BUREAU HQ ISLAMABAD
011101- A01 Employees Related Expenses 2,717,533,000 2,867,403,000
011101- A012 Allowances 2,717,533,000 2,867,403,000
011101- A012-1 Regular Allowances (2,717,533,000) (2,867,403,000)
011101- A03 Operating Expenses 5,658,511,000 6,487,511,000
011101- A039 General 5,658,511,000 6,487,511,000
Total- INTELLIGENCE BUREAU HQ 8,376,044,000 9,354,914,000
ISLAMABAD
IB1687 INTELLIGENCE BUREAU ACADEMY ISLAMABAD
011101- A01 Employees Related Expenses 284,000,000 288,000,000
011101- A012 Allowances 284,000,000 288,000,000
011101- A012-1 Regular Allowances (284,000,000) (288,000,000)
011101- A03 Operating Expenses 81,000,000 102,000,000
011101- A039 General 81,000,000 102,000,000
Total- INTELLIGENCE BUREAU ACADEMY 365,000,000 390,000,000
ISLAMABAD
IB1689 CAPITAL REGION HQ IB ISLAMABAD
011101- A01 Employees Related Expenses 848,000,000 913,000,000
011101- A012 Allowances 848,000,000 913,000,000
011101- A012-1 Regular Allowances (848,000,000) (913,000,000)
011101- A03 Operating Expenses 220,000,000 270,000,000
011101- A039 General 220,000,000 270,000,000
Total- CAPITAL REGION HQ IB ISLAMABAD 1,068,000,000 1,183,000,000
IB2346 AZAD JAMMU & KASHMIR REGIONAL HQ IB MUZAFFARABAD
011101- A01 Employees Related Expenses 195,000,000 208,000,000
011101- A012 Allowances 195,000,000 208,000,000
011101- A012-1 Regular Allowances (195,000,000) (208,000,000)Page 65
NO. ---.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A03 Operating Expenses 49,000,000 56,000,000
011101- A039 General 49,000,000 56,000,000
Total- AZAD JAMMU & KASHMIR REGIONAL 244,000,000 264,000,000
HQ IB MUZAFFARABAD
IB9217 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INTELLIGENCE BUREAU)
011101- A01 Employees Related Expenses 1,232,870,000
011101- A012 Allowances 1,232,870,000
011101- A012-1 Regular Allowances (1,232,870,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,232,870,000
ALLOWANCES (INTELLIGENCE
BUREAU)
011101 Total- Parliamentary/legislative Affairs 11,285,914,000 11,191,914,000
0111 Total- Executive and Legislative Organs 11,285,914,000 11,191,914,000
011 Total- Executive & Legislative 11,285,914,000 11,191,914,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 11,285,914,000 11,191,914,000
Total- ACCOUNTANT GENERAL 11,285,914,000 11,191,914,000
PAKISTAN REVENUESPage 66
NO. ---.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
LO1390 PUNJAB PROVINCIAL HQ IB LAHORE
011101- A01 Employees Related Expenses 2,230,000,000 2,446,000,000
011101- A012 Allowances 2,230,000,000 2,446,000,000
011101- A012-1 Regular Allowances (2,230,000,000) (2,446,000,000)
011101- A03 Operating Expenses 458,000,000 537,000,000
011101- A039 General 458,000,000 537,000,000
Total- PUNJAB PROVINCIAL HQ IB LAHORE 2,688,000,000 2,983,000,000
011101 Total- Parliamentary/legislative Affairs 2,688,000,000 2,983,000,000
0111 Total- Executive and Legislative Organs 2,688,000,000 2,983,000,000
011 Total- Executive & Legislative 2,688,000,000 2,983,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,688,000,000 2,983,000,000
Total- ACCOUNTANT GENERAL 2,688,000,000 2,983,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 67
NO. ---.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
PR7034 KHYBER PAKHTUNKHWA PROVINCIAL HQ IB PESHAWAR
011101- A01 Employees Related Expenses 1,151,000,000 1,244,000,000
011101- A012 Allowances 1,151,000,000 1,244,000,000
011101- A012-1 Regular Allowances (1,151,000,000) (1,244,000,000)
011101- A03 Operating Expenses 269,000,000 325,000,000
011101- A039 General 269,000,000 325,000,000
Total- KHYBER PAKHTUNKHWA PROVINCIAL 1,420,000,000 1,569,000,000
HQ IB PESHAWAR
011101 Total- Parliamentary/legislative Affairs 1,420,000,000 1,569,000,000
0111 Total- Executive and Legislative Organs 1,420,000,000 1,569,000,000
011 Total- Executive & Legislative 1,420,000,000 1,569,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,420,000,000 1,569,000,000
Total- ACCOUNTANT GENERAL 1,420,000,000 1,569,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 68
NO. ---.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
KA7050 SINDH PROVINCIAL HQ IB KARACHI
011101- A01 Employees Related Expenses 1,532,000,000 1,667,000,000
011101- A012 Allowances 1,532,000,000 1,667,000,000
011101- A012-1 Regular Allowances (1,532,000,000) (1,667,000,000)
011101- A03 Operating Expenses 302,000,000 350,000,000
011101- A039 General 302,000,000 350,000,000
Total- SINDH PROVINCIAL HQ IB KARACHI 1,834,000,000 2,017,000,000
011101 Total- Parliamentary/legislative Affairs 1,834,000,000 2,017,000,000
0111 Total- Executive and Legislative Organs 1,834,000,000 2,017,000,000
011 Total- Executive & Legislative 1,834,000,000 2,017,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,834,000,000 2,017,000,000
Total- ACCOUNTANT GENERAL 1,834,000,000 2,017,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 69
NO. ---.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
QA7028 BALOCHISTAN PROVINCIAL HQ IB QUETTA
011101- A01 Employees Related Expenses 655,000,000 604,000,000
011101- A012 Allowances 655,000,000 604,000,000
011101- A012-1 Regular Allowances (655,000,000) (604,000,000)
011101- A03 Operating Expenses 125,000,000 158,000,000
011101- A039 General 125,000,000 158,000,000
Total- BALOCHISTAN PROVINCIAL HQ IB 780,000,000 762,000,000
QUETTA
011101 Total- Parliamentary/legislative Affairs 780,000,000 762,000,000
0111 Total- Executive and Legislative Organs 780,000,000 762,000,000
011 Total- Executive & Legislative 780,000,000 762,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 780,000,000 762,000,000
Total- ACCOUNTANT GENERAL 780,000,000 762,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 70
NO. ---.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
GL7094 GILGIT BALTISTAN REGIONAL HQ IB GILGIT
011101- A01 Employees Related Expenses 270,000,000 243,000,000
011101- A012 Allowances 270,000,000 243,000,000
011101- A012-1 Regular Allowances (270,000,000) (243,000,000)
011101- A03 Operating Expenses 47,000,000 59,000,000
011101- A039 General 47,000,000 59,000,000
Total- GILGIT BALTISTAN REGIONAL HQ IB 317,000,000 302,000,000
GILGIT
011101 Total- Parliamentary/legislative Affairs 317,000,000 302,000,000
0111 Total- Executive and Legislative Organs 317,000,000 302,000,000
011 Total- Executive & Legislative 317,000,000 302,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 317,000,000 302,000,000
Total- ACCOUNTANT GENERAL 317,000,000 302,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 18,324,914,000 18,824,914,000Page 71
NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 004
( FC21A01 )
ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the ATOMIC ENERGY.
Voted Rs. 20,082,086,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 19,266,440,000 19,266,440,000 20,082,086,000
Services
Total 19,266,440,000 19,266,440,000 20,082,086,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,124,833,000 14,124,833,000 14,689,826,000
A011 Pay 6,950,000,000 6,950,000,000 6,955,000,000
A011-1 Pay of Officers (3,127,500,000) (3,127,500,000) (3,130,000,000)
A011-2 Pay of Other Staff (3,822,500,000) (3,822,500,000) (3,825,000,000)
A012 Allowances 7,174,833,000 7,174,833,000 7,734,826,000
A012-1 Regular Allowances (7,087,998,000) (7,087,998,000) (7,521,745,000)
A012-2 Other Allowances (Excluding TA) (86,835,000) (86,835,000) (213,081,000)
A03 Operating Expenses 2,421,607,000 2,421,607,000 2,542,260,000
A04 Employees Retirement Benefits 2,720,000,000 2,720,000,000 2,850,000,000
Total 19,266,440,000 19,266,440,000 20,082,086,000Page 72
NO. 004.- FC21A01 ATOMIC ENERGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
IB9218 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ATOMIC ENERGY)
017101- A01 Employees Related Expenses 1,566,663,000 423,745,000
017101- A012 Allowances 1,566,663,000 423,745,000
017101- A012-1 Regular Allowances (1,566,663,000) (423,745,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,566,663,000 423,745,000
ALLOWANCES (ATOMIC ENERGY)
ID0030 PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT) (AUTONOMOUS)
017101- A01 Employees Related Expenses 12,558,170,000 14,124,833,000 14,266,081,000
017101- A011 Pay 6,950,000,000 6,950,000,000 6,955,000,000
017101- A011-1 Pay of Officers (3,127,500,000) (3,127,500,000) (3,130,000,000)
017101- A011-2 Pay of Other Staff (3,822,500,000) (3,822,500,000) (3,825,000,000)
017101- A012 Allowances 5,608,170,000 7,174,833,000 7,311,081,000
017101- A012-1 Regular Allowances (5,521,335,000) (7,087,998,000) (7,098,000,000)
017101- A012-2 Other Allowances (Excluding TA) (86,835,000) (86,835,000) (213,081,000)
017101- A03 Operating Expenses 2,421,607,000 2,421,607,000 2,542,260,000
017101- A039 General 2,421,607,000 2,421,607,000 2,542,260,000
017101- A04 Employees Retirement Benefits 2,720,000,000 2,720,000,000 2,850,000,000
017101- A041 Pension 2,720,000,000 2,720,000,000 2,850,000,000
Total- PAKISTAN ATOMIC ENERGY 17,699,777,000 19,266,440,000 19,658,341,000
COMMISSION (SECRETARIAT)
(AUTONOMOUS)
017101 Total- Atomic Energy 19,266,440,000 19,266,440,000 20,082,086,000
0171 Total- Research & Dev. General Public 19,266,440,000 19,266,440,000 20,082,086,000
Services
017 Total- Research and Development 19,266,440,000 19,266,440,000 20,082,086,000
General Public Services
01 Total- General Public Service 19,266,440,000 19,266,440,000 20,082,086,000
Total- ACCOUNTANT GENERAL 19,266,440,000 19,266,440,000 20,082,086,000
PAKISTAN REVENUES
TOTAL - DEMAND 19,266,440,000 19,266,440,000 20,082,086,000Page 73
NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 005
( FC21P33 )
PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted Rs. 2,256,988,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,861,659,000 1,861,659,000 2,256,988,000
Services
Total 1,861,659,000 1,861,659,000 2,256,988,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,762,942,000 1,762,942,000 1,833,459,000
A011 Pay 830,000,000 830,000,000 848,000,000
A011-1 Pay of Officers (535,000,000) (535,000,000) (550,000,000)
A011-2 Pay of Other Staff (295,000,000) (295,000,000) (298,000,000)
A012 Allowances 932,942,000 932,942,000 985,459,000
A012-1 Regular Allowances (834,942,000) (834,942,000) (952,888,000)
A012-2 Other Allowances (Excluding TA) (98,000,000) (98,000,000) (32,571,000)
A03 Operating Expenses 98,717,000 98,717,000 207,937,000
A04 Employees Retirement Benefits 215,592,000
Total 1,861,659,000 1,861,659,000 2,256,988,000Page 74
NO. 005.- FC21P33 PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
IB0923 PAKISTAN NUCLEAR REGULATORY AUTHORITY (AUTONOMOUS)
017101- A01 Employees Related Expenses 1,567,404,000 1,762,942,000 1,780,571,000
017101- A011 Pay 830,000,000 830,000,000 848,000,000
017101- A011-1 Pay of Officers (535,000,000) (535,000,000) (550,000,000)
017101- A011-2 Pay of Other Staff (295,000,000) (295,000,000) (298,000,000)
017101- A012 Allowances 737,404,000 932,942,000 932,571,000
017101- A012-1 Regular Allowances (639,404,000) (834,942,000) (900,000,000)
017101- A012-2 Other Allowances (Excluding TA) (98,000,000) (98,000,000) (32,571,000)
017101- A03 Operating Expenses 98,717,000 98,717,000 207,937,000
017101- A039 General 98,717,000 98,717,000 207,937,000
017101- A04 Employees Retirement Benefits 215,592,000
017101- A041 Pension 215,592,000
Total- PAKISTAN NUCLEAR REGULATORY 1,666,121,000 1,861,659,000 2,204,100,000
AUTHORITY (AUTONOMOUS)
IB9219 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN NUCLEAR REGULATORY AUTHORITY)
017101- A01 Employees Related Expenses 195,538,000 52,888,000
017101- A012 Allowances 195,538,000 52,888,000
017101- A012-1 Regular Allowances (195,538,000) (52,888,000)
Total- PROVISION FOR INCREASE IN PAY AND 195,538,000 52,888,000
ALLOWANCES (PAKISTAN NUCLEAR
REGULATORY AUTHORITY)
017101 Total- Atomic Energy 1,861,659,000 1,861,659,000 2,256,988,000
0171 Total- Research & Dev. General Public 1,861,659,000 1,861,659,000 2,256,988,000
Services
017 Total- Research and Development 1,861,659,000 1,861,659,000 2,256,988,000
General Public Services
01 Total- General Public Service 1,861,659,000 1,861,659,000 2,256,988,000
Total- ACCOUNTANT GENERAL 1,861,659,000 1,861,659,000 2,256,988,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,861,659,000 1,861,659,000 2,256,988,000Page 75
NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 006
( FC21N22 )
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.
Voted Rs. 1,587,567,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
061 Housing Development 1,564,215,000 433,631,000 1,587,567,000
Total 1,564,215,000 433,631,000 1,587,567,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 474,053,000 350,909,000 493,012,000
A011 Pay 98,900,000 80,129,000 112,000,000
A011-1 Pay of Officers (60,300,000) (48,617,000) (65,000,000)
A011-2 Pay of Other Staff (38,600,000) (31,512,000) (47,000,000)
A012 Allowances 375,153,000 270,780,000 381,012,000
A012-1 Regular Allowances (340,580,000) (249,063,000) (351,012,000)
A012-2 Other Allowances (Excluding TA) (34,573,000) (21,717,000) (30,000,000)
A03 Operating Expenses 90,162,000 82,722,000 94,555,000
A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000
Total 1,564,215,000 433,631,000 1,587,567,000Page 76
NO. 006.- FC21N22 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 Housing And Community Amenities:
061 Housing Development:
0611 Housing development:
061101 Administration :
IB1074 NAYA PAKISTAN HOUSING AND DEVELOPMENT AUTHORITY ISLAMABAD (AUTONOMOUS)
061101- A01 Employees Related Expenses 421,473,000 350,909,000 478,790,000
061101- A011 Pay 98,900,000 80,129,000 112,000,000
061101- A011-1 Pay of Officers (60,300,000) (48,617,000) (65,000,000)
061101- A011-2 Pay of Other Staff (38,600,000) (31,512,000) (47,000,000)
061101- A012 Allowances 322,573,000 270,780,000 366,790,000
061101- A012-1 Regular Allowances (288,000,000) (249,063,000) (336,790,000)
061101- A012-2 Other Allowances (Excluding TA) (34,573,000) (21,717,000) (30,000,000)
061101- A03 Operating Expenses 90,162,000 82,722,000 94,555,000
061101- A039 General 90,162,000 82,722,000 94,555,000
Total- NAYA PAKISTAN HOUSING AND 511,635,000 433,631,000 573,345,000
DEVELOPMENT AUTHORITY
ISLAMABAD (AUTONOMOUS)
IB3507 NAYA PAKISTAN HOUSING & DEVELOPMENT AUTHORITY
061101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000
061101- A051 Subsidies 1,000,000,000 1,000,000,000
Total- NAYA PAKISTAN HOUSING & 1,000,000,000 1,000,000,000
DEVELOPMENT AUTHORITY
IB9220 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NAYA PAKISTAN HOUSING DEVELOPMENT
AUTHORITY)
061101- A01 Employees Related Expenses 52,580,000 14,222,000
061101- A012 Allowances 52,580,000 14,222,000
061101- A012-1 Regular Allowances (52,580,000) (14,222,000)
Total- PROVISION FOR INCREASE IN PAY AND 52,580,000 14,222,000
ALLOWANCES (NAYA PAKISTAN
HOUSING DEVELOPMENT AUTHORITY)
061101 Total- Administration 1,564,215,000 433,631,000 1,587,567,000
0611 Total- Housing development 1,564,215,000 433,631,000 1,587,567,000
061 Total- Housing Development 1,564,215,000 433,631,000 1,587,567,000
06 Total- Housing And Community Amenities 1,564,215,000 433,631,000 1,587,567,000
Total- ACCOUNTANT GENERAL 1,564,215,000 433,631,000 1,587,567,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,564,215,000 433,631,000 1,587,567,000Page 77
NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
DEMAND NO. 007
( FC21P32 )
PRIME MINISTER'S OFFICE (INTERNAL)
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).
Voted Rs. 857,721,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 793,742,000 733,196,000 857,721,000
Affairs, External Affairs
Total 793,742,000 733,196,000 857,721,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 538,790,000 478,244,000 560,341,000
A011 Pay 183,615,000 160,627,000 182,878,000
A011-1 Pay of Officers (48,937,000) (43,156,000) (48,334,000)
A011-2 Pay of Other Staff (134,678,000) (117,471,000) (134,544,000)
A012 Allowances 355,175,000 317,617,000 377,463,000
A012-1 Regular Allowances (256,604,000) (205,389,000) (269,978,000)
A012-2 Other Allowances (Excluding TA) (98,571,000) (112,228,000) (107,485,000)
A03 Operating Expenses 210,030,000 215,270,000 256,641,000
A04 Employees Retirement Benefits 10,902,000 11,880,000 10,145,000
A05 Grants, Subsidies and Write off Loans 3,500,000 8,800,000 9,700,000
A09 Physical Assets 3,400,000 820,000 675,000
A13 Repairs and Maintenance 27,120,000 18,182,000 20,219,000
Total 793,742,000 733,196,000 857,721,000Page 78
NO. 007.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB0904 TOUR EXPENSES-PM OFFICE (INT.)
011102- A03 Operating Expenses 4,707,000 5,427,000 6,002,000
011102- A038 Travel & Transportation 1,000,000 1,000,000
011102- A039 General 3,707,000 5,427,000 5,002,000
Total- TOUR EXPENSES-PM OFFICE (INT.) 4,707,000 5,427,000 6,002,000
IB0905 SALARY OF PRIME MINISTER-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 2,961,000 2,938,000 2,961,000
011102- A011 Pay 1,288,000 1,287,000 1,288,000
011102- A011-1 Pay of Officers (1,288,000) (1,287,000) (1,288,000)
011102- A012 Allowances 1,673,000 1,651,000 1,673,000
011102- A012-1 Regular Allowances (1,133,000) (1,131,000) (1,133,000)
011102- A012-2 Other Allowances (Excluding TA) (540,000) (520,000) (540,000)
Total- SALARY OF PRIME MINISTER-PM 2,961,000 2,938,000 2,961,000
OFFICE (INT.)
IB0906 PRESENT AND CHARITIES-PM OFFICE (INT.)
011102- A03 Operating Expenses 4,030,000 3,830,000 4,236,000
011102- A039 General 4,030,000 3,830,000 4,236,000
Total- PRESENT AND CHARITIES-PM OFFICE 4,030,000 3,830,000 4,236,000
(INT.)
IB0907 MISCELLANEOUS-PM OFFICE (INT.)
011102- A03 Operating Expenses 56,656,000 62,691,000 69,569,000
011102- A039 General 56,656,000 62,691,000 69,569,000
011102- A09 Physical Assets 2,000,000 210,000
011102- A098 Purchase of Other Assets 2,000,000 210,000
Total- MISCELLANEOUS-PM OFFICE (INT.) 58,656,000 62,901,000 69,569,000
IB0909 STAFF AND HOUSEHOLD-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 325,884,000 329,906,000 363,676,000
011102- A011 Pay 252 253 120,346,000 107,181,000 120,227,000
011102- A011-1 Pay of Officers (41) (42) (47,649,000) (41,869,000) (47,046,000)Page 79
NO. 007.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A011-2 Pay of Other Staff (211) (211) (72,697,000) (65,312,000) (73,181,000)
011102- A012 Allowances 205,538,000 222,725,000 243,449,000
011102- A012-1 Regular Allowances (139,397,000) (144,611,000) (171,777,000)
011102- A012-2 Other Allowances (Excluding TA) (66,141,000) (78,114,000) (71,672,000)
011102- A03 Operating Expenses 41,350,000 37,504,000 41,480,000
011102- A032 Communications 6,959,000 5,714,000 6,349,000
011102- A034 Occupancy Costs 13,750,000 13,750,000 15,178,000
011102- A038 Travel & Transportation 10,812,000 8,211,000 9,082,000
011102- A039 General 9,829,000 9,829,000 10,871,000
011102- A04 Employees Retirement Benefits 6,251,000 7,070,000 4,036,000
011102- A041 Pension 6,251,000 7,070,000 4,036,000
011102- A05 Grants, Subsidies and Write off Loans 3,500,000 8,800,000 9,700,000
011102- A052 Grants Domestic 3,500,000 8,800,000 9,700,000
011102- A09 Physical Assets 600,000 110,000 122,000
011102- A092 Computer Equipment 500,000 110,000 122,000
011102- A096 Purchase of Plant and Machinery 100,000
011102- A13 Repairs and Maintenance 4,350,000 3,450,000 3,816,000
011102- A131 Machinery and Equipment 3,270,000 2,270,000 2,511,000
011102- A137 Computer Equipment 1,080,000 1,180,000 1,305,000
Total- STAFF AND HOUSEHOLD-PM OFFICE 381,935,000 386,840,000 422,830,000
(INT.)
IB0910 WAGES OF HOUSEHOLD-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 107,179,000 106,970,000 122,936,000
011102- A011 Pay 141 141 43,788,000 38,692,000 43,541,000
011102- A011-2 Pay of Other Staff (141) (141) (43,788,000) (38,692,000) (43,541,000)
011102- A012 Allowances 63,391,000 68,278,000 79,395,000
011102- A012-1 Regular Allowances (41,703,000) (43,432,000) (54,743,000)
011102- A012-2 Other Allowances (Excluding TA) (21,688,000) (24,846,000) (24,652,000)
011102- A03 Operating Expenses 47,888,000 55,335,000 61,200,000
011102- A038 Travel & Transportation 4,600,000 4,600,000 5,088,000
011102- A039 General 43,288,000 50,735,000 56,112,000
011102- A04 Employees Retirement Benefits 3,416,000 3,575,000 1,909,000
011102- A041 Pension 3,416,000 3,575,000 1,909,000
Total- WAGES OF HOUSEHOLD-PM OFFICE 158,483,000 165,880,000 186,045,000
(INT.)Page 80
NO. 007.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0911 STATE CONVEYANCE AND MOTOR CAR PM OFFICE (INT.)
011102- A01 Employees Related Expenses 7,519,000 6,509,000 8,159,000
011102- A011 Pay 10 10 2,880,000 2,264,000 2,949,000
011102- A011-2 Pay of Other Staff (10) (10) (2,880,000) (2,264,000) (2,949,000)
011102- A012 Allowances 4,639,000 4,245,000 5,210,000
011102- A012-1 Regular Allowances (2,905,000) (2,711,000) (3,642,000)
011102- A012-2 Other Allowances (Excluding TA) (1,734,000) (1,534,000) (1,568,000)
011102- A03 Operating Expenses 48,755,000 44,609,000 67,658,000
011102- A036 Motor Vehicles 410,000 170,000 198,000
011102- A038 Travel & Transportation 45,994,000 44,439,000 49,140,000
011102- A039 General 2,351,000 18,320,000
011102- A13 Repairs and Maintenance 21,439,000 13,344,000 14,758,000
011102- A130 Transport 21,439,000 13,344,000 14,758,000
Total- STATE CONVEYANCE AND MOTOR CAR 77,713,000 64,462,000 90,575,000
PM OFFICE (INT.)
IB0912 SECRETARIAT DISPENSARY-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 5,589,000 2,122,000 5,566,000
011102- A011 Pay 8 8 1,816,000 616,000 1,444,000
011102- A011-2 Pay of Other Staff (8) (8) (1,816,000) (616,000) (1,444,000)
011102- A012 Allowances 3,773,000 1,506,000 4,122,000
011102- A012-1 Regular Allowances (2,645,000) (878,000) (3,080,000)
011102- A012-2 Other Allowances (Excluding TA) (1,128,000) (628,000) (1,042,000)
011102- A03 Operating Expenses 5,844,000 5,544,000 6,131,000
011102- A038 Travel & Transportation 225,000 125,000 138,000
011102- A039 General 5,619,000 5,419,000 5,993,000
011102- A04 Employees Retirement Benefits 1,235,000 1,235,000 2,006,000
011102- A041 Pension 1,235,000 1,235,000 2,006,000
011102- A09 Physical Assets 500,000 500,000 553,000
011102- A096 Purchase of Plant and Machinery 500,000 500,000 553,000
011102- A13 Repairs and Maintenance 631,000 188,000 208,000
011102- A131 Machinery and Equipment 631,000 188,000 208,000
Total- SECRETARIAT DISPENSARY-PM 13,799,000 9,589,000 14,464,000
OFFICE (INT.)Page 81
NO. 007.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0913 ESTATE GARDEN ESTABLISHMENT- PM OFFICE
011102- A01 Employees Related Expenses 35,024,000 29,799,000 40,879,000
011102- A011 Pay 60 60 13,497,000 10,587,000 13,429,000
011102- A011-2 Pay of Other Staff (60) (60) (13,497,000) (10,587,000) (13,429,000)
011102- A012 Allowances 21,527,000 19,212,000 27,450,000
011102- A012-1 Regular Allowances (14,187,000) (12,626,000) (19,439,000)
011102- A012-2 Other Allowances (Excluding TA) (7,340,000) (6,586,000) (8,011,000)
011102- A03 Operating Expenses 800,000 330,000 365,000
011102- A038 Travel & Transportation 500,000 330,000 365,000
011102- A039 General 300,000
011102- A04 Employees Retirement Benefits 2,194,000
011102- A041 Pension 2,194,000
011102- A09 Physical Assets 300,000
011102- A096 Purchase of Plant and Machinery 100,000
011102- A098 Purchase of Other Assets 200,000
011102- A13 Repairs and Maintenance 700,000 1,200,000 1,437,000
011102- A131 Machinery and Equipment 400,000 400,000 442,000
011102- A138 General 300,000 800,000 995,000
Total- ESTATE GARDEN ESTABLISHMENT- PM 36,824,000 31,329,000 44,875,000
OFFICE
IB9221 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'S OFFICE (INTERNAL))
011102- A01 Employees Related Expenses 54,634,000 16,164,000
011102- A012 Allowances 54,634,000 16,164,000
011102- A012-1 Regular Allowances (54,634,000) (16,164,000)
Total- PROVISION FOR INCREASE IN PAY AND 54,634,000 16,164,000
ALLOWANCES (PRIME MINISTER'S
OFFICE (INTERNAL))
011102 Total- Federal Executive 793,742,000 733,196,000 857,721,000
0111 Total- Executive and Legislative Organs 793,742,000 733,196,000 857,721,000
011 Total- Executive & Legislative 793,742,000 733,196,000 857,721,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 793,742,000 733,196,000 857,721,000
Total- ACCOUNTANT GENERAL 793,742,000 733,196,000 857,721,000
PAKISTAN REVENUES
TOTAL - DEMAND 793,742,000 733,196,000 857,721,000Page 82
NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
DEMAND NO. 008
( FC21P34 )
PRIME MINISTER'S OFFICE (PUBLIC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).
Voted Rs. 896,542,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 860,520,000 720,647,000 896,542,000
Affairs, External Affairs
Total 860,520,000 720,647,000 896,542,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 677,520,000 567,162,000 704,621,000
A011 Pay 234,200,000 206,847,000 259,200,000
A011-1 Pay of Officers (162,200,000) (144,799,000) (185,200,000)
A011-2 Pay of Other Staff (72,000,000) (62,048,000) (74,000,000)
A012 Allowances 443,320,000 360,315,000 445,421,000
A012-1 Regular Allowances (354,820,000) (271,885,000) (368,021,000)
A012-2 Other Allowances (Excluding TA) (88,500,000) (88,430,000) (77,400,000)
A03 Operating Expenses 133,600,000 127,412,000 151,050,000
A04 Employees Retirement Benefits 21,000,000 10,777,000 11,471,000
A05 Grants, Subsidies and Write off Loans 21,200,000 7,366,000 21,200,000
A13 Repairs and Maintenance 7,200,000 7,930,000 8,200,000
Total 860,520,000 720,647,000 896,542,000Page 83
NO. 008.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB0947 PRIME MINISTER'S OFFICE (PUBLIC)
011102- A01 Employees Related Expenses 612,001,000 567,162,000 684,295,000
011102- A011 Pay 315 321 234,200,000 206,847,000 259,200,000
011102- A011-1 Pay of Officers (118) (124) (162,200,000) (144,799,000) (185,200,000)
011102- A011-2 Pay of Other Staff (197) (197) (72,000,000) (62,048,000) (74,000,000)
011102- A012 Allowances 377,801,000 360,315,000 425,095,000
011102- A012-1 Regular Allowances (289,301,000) (271,885,000) (347,695,000)
011102- A012-2 Other Allowances (Excluding TA) (88,500,000) (88,430,000) (77,400,000)
011102- A03 Operating Expenses 133,600,000 127,412,000 151,050,000
011102- A032 Communications 5,250,000 4,311,000 5,250,000
011102- A034 Occupancy Costs 30,250,000 38,266,000 40,300,000
011102- A036 Motor Vehicles 200,000 7,000 200,000
011102- A038 Travel & Transportation 80,300,000 70,532,000 87,300,000
011102- A039 General 17,600,000 14,296,000 18,000,000
011102- A04 Employees Retirement Benefits 21,000,000 10,777,000 11,471,000
011102- A041 Pension 21,000,000 10,777,000 11,471,000
011102- A05 Grants, Subsidies and Write off Loans 21,200,000 7,366,000 21,200,000
011102- A052 Grants Domestic 21,200,000 7,366,000 21,200,000
011102- A13 Repairs and Maintenance 7,200,000 7,930,000 8,200,000
011102- A130 Transport 6,000,000 7,500,000 7,000,000
011102- A131 Machinery and Equipment 900,000 300,000 900,000
011102- A137 Computer Equipment 300,000 130,000 300,000
Total- PRIME MINISTER'S OFFICE (PUBLIC) 795,001,000 720,647,000 876,216,000Page 84
NO. 008.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9222 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'S OFFICE (PUBLIC))
011102- A01 Employees Related Expenses 65,519,000 20,326,000
011102- A012 Allowances 65,519,000 20,326,000
011102- A012-1 Regular Allowances (65,519,000) (20,326,000)
Total- PROVISION FOR INCREASE IN PAY AND 65,519,000 20,326,000
ALLOWANCES (PRIME MINISTER'S
OFFICE (PUBLIC))
011102 Total- Federal Executive 860,520,000 720,647,000 896,542,000
0111 Total- Executive and Legislative Organs 860,520,000 720,647,000 896,542,000
011 Total- Executive & Legislative 860,520,000 720,647,000 896,542,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 860,520,000 720,647,000 896,542,000
Total- ACCOUNTANT GENERAL 860,520,000 720,647,000 896,542,000
PAKISTAN REVENUES
TOTAL - DEMAND 860,520,000 720,647,000 896,542,000Page 85
NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 009
( FC21N19 )
NATIONAL DISASTER MANAGEMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.
Voted Rs. 908,293,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
107 Administration 822,979,000 822,979,000 908,293,000
Total 822,979,000 822,979,000 908,293,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 549,160,000 599,160,000 621,126,000
A011 Pay 167,434,000 241,434,000 171,039,000
A011-1 Pay of Officers (88,838,000) (142,438,000) (90,548,000)
A011-2 Pay of Other Staff (78,596,000) (98,996,000) (80,491,000)
A012 Allowances 381,726,000 357,726,000 450,087,000
A012-1 Regular Allowances (241,734,000) (241,734,000) (282,730,000)
A012-2 Other Allowances (Excluding TA) (139,992,000) (115,992,000) (167,357,000)
A03 Operating Expenses 273,819,000 223,819,000 287,167,000
Total 822,979,000 822,979,000 908,293,000Page 86
NO. 009.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
IB0901 NATIONAL DISASTER MANAGEMENT AUTHORITY (AUTONOMOUS)
107101- A01 Employees Related Expenses 493,795,000 525,160,000 604,651,000
107101- A011 Pay 167,434,000 167,434,000 171,039,000
107101- A011-1 Pay of Officers (88,838,000) (88,838,000) (90,548,000)
107101- A011-2 Pay of Other Staff (78,596,000) (78,596,000) (80,491,000)
107101- A012 Allowances 326,361,000 357,726,000 433,612,000
107101- A012-1 Regular Allowances (186,369,000) (241,734,000) (266,255,000)
107101- A012-2 Other Allowances (Excluding TA) (139,992,000) (115,992,000) (167,357,000)
107101- A03 Operating Expenses 273,819,000 223,819,000 287,167,000
107101- A039 General 273,819,000 223,819,000 287,167,000
Total- NATIONAL DISASTER MANAGEMENT 767,614,000 748,979,000 891,818,000
AUTHORITY (AUTONOMOUS)
IB3765 NATIONAL EMERGENCIES OPERATION CENTRE (NEOC) NDMA
107101- A01 Employees Related Expenses 74,000,000
107101- A011 Pay 74,000,000
107101- A011-1 Pay of Officers (53,600,000)
107101- A011-2 Pay of Other Staff (20,400,000)
Total- NATIONAL EMERGENCIES OPERATION 74,000,000
CENTRE (NEOC) NDMA
IB9223 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL DISAST DISASTER MANAGEMENT
AUTHORITY)
107101- A01 Employees Related Expenses 55,365,000 16,475,000
107101- A012 Allowances 55,365,000 16,475,000
107101- A012-1 Regular Allowances (55,365,000) (16,475,000)
Total- PROVISION FOR INCREASE IN PAY AND 55,365,000 16,475,000
ALLOWANCES (NATIONAL DISAST
DISASTER MANAGEMENT AUTHORITY)
107101 Total- Relief measures 822,979,000 822,979,000 908,293,000
1071 Total- Administration 822,979,000 822,979,000 908,293,000
107 Total- Administration 822,979,000 822,979,000 908,293,000
10 Total- Social Protection 822,979,000 822,979,000 908,293,000
Total- ACCOUNTANT GENERAL 822,979,000 822,979,000 908,293,000
PAKISTAN REVENUES
TOTAL - DEMAND 822,979,000 822,979,000 908,293,000Page 87
NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 010
( FC21P23 )
BOARD OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the BOARD OF INVESTMENT.
Voted Rs. 806,183,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 1,271,635,000 858,603,000 806,183,000
Total 1,271,635,000 858,603,000 806,183,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 350,581,000 370,622,000 364,603,000
A011 Pay 149,445,000 147,984,000 148,750,000
A011-1 Pay of Officers (86,882,000) (92,626,000) (92,647,000)
A011-2 Pay of Other Staff (62,563,000) (55,358,000) (56,103,000)
A012 Allowances 201,136,000 222,638,000 215,853,000
A012-1 Regular Allowances (188,214,000) (204,938,000) (198,798,000)
A012-2 Other Allowances (Excluding TA) (12,922,000) (17,700,000) (17,055,000)
A03 Operating Expenses 761,754,000 327,203,000 416,380,000
A04 Employees Retirement Benefits 7,960,000 10,440,000 8,100,000
A05 Grants, Subsidies and Write off Loans 800,000
A09 Physical Assets 96,160,000 126,244,000 5,650,000
A13 Repairs and Maintenance 55,180,000 23,294,000 11,450,000
Total 1,271,635,000 858,603,000 806,183,000Page 88
NO. 010.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
IB2962 GRANT FOR SPECIAL PURPOSE COMPANY SPECIAL INVESTMENT FACILITATION COUNCIL (SIFC)
044301- A03 Operating Expenses 500,000,000 86,967,000
044301- A039 General 500,000,000 86,967,000
Total- GRANT FOR SPECIAL PURPOSE 500,000,000 86,967,000
COMPANY SPECIAL INVESTMENT
FACILITATION COUNCIL (SIFC)
IB9224 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (BOARD OF INVESTMENT)
044301- A01 Employees Related Expenses 38,885,000 10,517,000
044301- A012 Allowances 38,885,000 10,517,000
044301- A012-1 Regular Allowances (38,885,000) (10,517,000)
Total- PROVISION FOR INCREASE IN PAY AND 38,885,000 10,517,000
ALLOWANCES (BOARD OF
INVESTMENT)
IB9607 SPECIAL INVESTMENT FACILITATION COUNCIL (SIFC)
044301- A01 Employees Related Expenses 1,500,000
044301- A012 Allowances 1,500,000
044301- A012-2 Other Allowances (Excluding TA) (1,500,000)
044301- A03 Operating Expenses 76,900,000 69,562,000
044301- A032 Communications 3,900,000 4,500,000
044301- A033 Utilities 5,000,000
044301- A036 Motor Vehicles 500,000 967,000
044301- A038 Travel & Transportation 9,000,000 9,421,000
044301- A039 General 58,500,000 54,674,000
044301- A09 Physical Assets 90,000,000 126,244,000
044301- A092 Computer Equipment 40,000,000 58,666,000
044301- A095 Purchase of Transport 30,000,000 10,470,000
044301- A096 Purchase of Plant and Machinery 10,000,000 23,057,000
044301- A097 Purchase of Furniture and Fixture 10,000,000 34,051,000
044301- A13 Repairs and Maintenance 45,800,000 15,394,000Page 89
NO. 010.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A130 Transport 2,700,000 2,700,000
044301- A131 Machinery and Equipment 1,000,000 1,000,000
044301- A132 Furniture and Fixture 500,000 7,800,000
044301- A133 Buildings and Structure 40,000,000 3,583,000
044301- A137 Computer Equipment 1,100,000 99,000
044301- A138 General 500,000 212,000
Total- SPECIAL INVESTMENT FACILITATION 212,700,000 212,700,000
COUNCIL (SIFC)
ID5247 BOARD OF INVESTMENT ISLAMABAD.
044301- A01 Employees Related Expenses 273,840,000 328,249,000 306,883,000
044301- A011 Pay 240 240 131,685,000 130,221,000 128,283,000
044301- A011-1 Pay of Officers (86) (86) (81,034,000) (86,775,000) (84,786,000)
044301- A011-2 Pay of Other Staff (154) (154) (50,651,000) (43,446,000) (43,497,000)
044301- A012 Allowances 142,155,000 198,028,000 178,600,000
044301- A012-1 Regular Allowances (132,155,000) (184,238,000) (164,200,000)
044301- A012-2 Other Allowances (Excluding TA) (10,000,000) (13,790,000) (14,400,000)
044301- A03 Operating Expenses 152,957,000 141,347,000 384,486,000
044301- A032 Communications 26,600,000 21,560,000 30,600,000
044301- A033 Utilities 25,500,000 34,750,000 40,500,000
044301- A034 Occupancy Costs 50,200,000 47,800,000 101,800,000
044301- A036 Motor Vehicles 10,000 10,000
044301- A038 Travel & Transportation 28,550,000 21,490,000 32,050,000
044301- A039 General 22,097,000 15,747,000 179,526,000
044301- A04 Employees Retirement Benefits 7,100,000 9,367,000 7,900,000
044301- A041 Pension 7,100,000 9,367,000 7,900,000
044301- A05 Grants, Subsidies and Write off Loans 800,000
044301- A052 Grants Domestic 800,000
044301- A09 Physical Assets 5,000,000 4,500,000
044301- A092 Computer Equipment 2,000,000 1,500,000
044301- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
044301- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000
044301- A13 Repairs and Maintenance 7,300,000 6,100,000 9,200,000
044301- A130 Transport 2,000,000 3,500,000 3,000,000Page 90
NO. 010.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A131 Machinery and Equipment 1,000,000 300,000 1,000,000
044301- A132 Furniture and Fixture 1,000,000 500,000 1,000,000
044301- A133 Buildings and Structure 1,000,000 200,000 1,000,000
044301- A137 Computer Equipment 2,100,000 1,400,000 3,000,000
044301- A138 General 200,000 200,000 200,000
Total- BOARD OF INVESTMENT ISLAMABAD. 446,197,000 485,863,000 712,969,000
044301 Total- ADMINISTRATION 1,197,782,000 785,530,000 723,486,000
0443 Total- Administration 1,197,782,000 785,530,000 723,486,000
044 Total- Mining and Manufacturing 1,197,782,000 785,530,000 723,486,000
04 Total- Economic Affairs 1,197,782,000 785,530,000 723,486,000
Total- ACCOUNTANT GENERAL 1,197,782,000 785,530,000 723,486,000
PAKISTAN REVENUESPage 91
NO. 010.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
LO0844 BOI'S INVESTMENT FACILITATION CENTRE LAHORE.
044301- A01 Employees Related Expenses 8,247,000 9,208,000 9,572,000
044301- A011 Pay 10 10 4,053,000 4,053,000 4,249,000
044301- A011-1 Pay of Officers (2) (2) (2,263,000) (2,263,000) (2,358,000)
044301- A011-2 Pay of Other Staff (8) (8) (1,790,000) (1,790,000) (1,891,000)
044301- A012 Allowances 4,194,000 5,155,000 5,323,000
044301- A012-1 Regular Allowances (3,747,000) (4,708,000) (4,753,000)
044301- A012-2 Other Allowances (Excluding TA) (447,000) (447,000) (570,000)
044301- A03 Operating Expenses 6,077,000 5,977,000 6,209,000
044301- A032 Communications 316,000 316,000 256,000
044301- A033 Utilities 1,010,000 1,010,000 1,115,000
044301- A034 Occupancy Costs 3,521,000 3,521,000 3,638,000
044301- A038 Travel & Transportation 650,000 650,000 700,000
044301- A039 General 580,000 480,000 500,000
044301- A13 Repairs and Maintenance 460,000 460,000 500,000
044301- A130 Transport 100,000 100,000 150,000
044301- A131 Machinery and Equipment 150,000 150,000 150,000
044301- A132 Furniture and Fixture 100,000 100,000 100,000
044301- A137 Computer Equipment 100,000 100,000 100,000
044301- A138 General 10,000 10,000
Total- BOI'S INVESTMENT FACILITATION 14,784,000 15,645,000 16,281,000
CENTRE LAHORE.
044301 Total- ADMINISTRATION 14,784,000 15,645,000 16,281,000
0443 Total- Administration 14,784,000 15,645,000 16,281,000
044 Total- Mining and Manufacturing 14,784,000 15,645,000 16,281,000
04 Total- Economic Affairs 14,784,000 15,645,000 16,281,000
Total- ACCOUNTANT GENERAL 14,784,000 15,645,000 16,281,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 92
NO. 010.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
PR0753 BOI'S INVESTMENT FACILITATION CENTRE PESHAWAR.
044301- A01 Employees Related Expenses 4,325,000 4,674,000 4,821,000
044301- A011 Pay 6 6 2,073,000 2,076,000 2,090,000
044301- A011-1 Pay of Officers (1) (1) (767,000) (770,000) (775,000)
044301- A011-2 Pay of Other Staff (5) (5) (1,306,000) (1,306,000) (1,315,000)
044301- A012 Allowances 2,252,000 2,598,000 2,731,000
044301- A012-1 Regular Allowances (1,952,000) (2,421,000) (2,431,000)
044301- A012-2 Other Allowances (Excluding TA) (300,000) (177,000) (300,000)
044301- A03 Operating Expenses 2,985,000 2,621,000 2,980,000
044301- A032 Communications 165,000 108,000 160,000
044301- A033 Utilities 500,000 326,000 500,000
044301- A034 Occupancy Costs 2,050,000 1,979,000 2,050,000
044301- A038 Travel & Transportation 150,000 88,000 150,000
044301- A039 General 120,000 120,000 120,000
044301- A13 Repairs and Maintenance 150,000 120,000 150,000
044301- A130 Transport 50,000 20,000 50,000
044301- A131 Machinery and Equipment 60,000 60,000 60,000
044301- A132 Furniture and Fixture 40,000 40,000 40,000
Total- BOI'S INVESTMENT FACILITATION 7,460,000 7,415,000 7,951,000
CENTRE PESHAWAR.
044301 Total- ADMINISTRATION 7,460,000 7,415,000 7,951,000
0443 Total- Administration 7,460,000 7,415,000 7,951,000
044 Total- Mining and Manufacturing 7,460,000 7,415,000 7,951,000
04 Total- Economic Affairs 7,460,000 7,415,000 7,951,000
Total- ACCOUNTANT GENERAL 7,460,000 7,415,000 7,951,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 93
NO. 010.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
KA0978 BOARD OF INVESTMENT KARACHI
044301- A01 Employees Related Expenses 20,159,000 21,935,000 26,938,000
044301- A011 Pay 27 27 9,418,000 9,418,000 11,728,000
044301- A011-1 Pay of Officers (4) (4) (2,018,000) (2,018,000) (3,928,000)
044301- A011-2 Pay of Other Staff (23) (23) (7,400,000) (7,400,000) (7,800,000)
044301- A012 Allowances 10,741,000 12,517,000 15,210,000
044301- A012-1 Regular Allowances (8,966,000) (11,016,000) (13,885,000)
044301- A012-2 Other Allowances (Excluding TA) (1,775,000) (1,501,000) (1,325,000)
044301- A03 Operating Expenses 17,850,000 16,049,000 17,400,000
044301- A032 Communications 1,200,000 591,000 750,000
044301- A033 Utilities 2,450,000 2,450,000 2,450,000
044301- A034 Occupancy Costs 11,050,000 10,758,000 11,050,000
044301- A038 Travel & Transportation 1,800,000 1,250,000 1,800,000
044301- A039 General 1,350,000 1,000,000 1,350,000
044301- A04 Employees Retirement Benefits 860,000 873,000
044301- A041 Pension 860,000 873,000
044301- A09 Physical Assets 1,160,000 1,150,000
044301- A092 Computer Equipment 600,000 600,000
044301- A095 Purchase of Transport 10,000
044301- A096 Purchase of Plant and Machinery 500,000 500,000
044301- A097 Purchase of Furniture and Fixture 50,000 50,000
044301- A13 Repairs and Maintenance 1,100,000 850,000 1,100,000
044301- A130 Transport 300,000 300,000 300,000
044301- A131 Machinery and Equipment 300,000 300,000 300,000
044301- A132 Furniture and Fixture 100,000 100,000 100,000
044301- A133 Buildings and Structure 100,000 100,000
044301- A137 Computer Equipment 300,000 150,000 300,000
Total- BOARD OF INVESTMENT KARACHI 41,129,000 39,707,000 46,588,000
044301 Total- ADMINISTRATION 41,129,000 39,707,000 46,588,000
0443 Total- Administration 41,129,000 39,707,000 46,588,000
044 Total- Mining and Manufacturing 41,129,000 39,707,000 46,588,000
04 Total- Economic Affairs 41,129,000 39,707,000 46,588,000
Total- ACCOUNTANT GENERAL 41,129,000 39,707,000 46,588,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 94
NO. 010.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
QA0471 BIO'S INVESTMENT FACILITATION CENTRE QUETTA.
044301- A01 Employees Related Expenses 5,125,000 5,056,000 5,872,000
044301- A011 Pay 7 7 2,216,000 2,216,000 2,400,000
044301- A011-1 Pay of Officers (2) (2) (800,000) (800,000) (800,000)
044301- A011-2 Pay of Other Staff (5) (5) (1,416,000) (1,416,000) (1,600,000)
044301- A012 Allowances 2,909,000 2,840,000 3,472,000
044301- A012-1 Regular Allowances (2,509,000) (2,555,000) (3,012,000)
044301- A012-2 Other Allowances (Excluding TA) (400,000) (285,000) (460,000)
044301- A03 Operating Expenses 4,985,000 4,680,000 5,305,000
044301- A032 Communications 115,000 110,000 155,000
044301- A033 Utilities 720,000 420,000 650,000
044301- A034 Occupancy Costs 3,400,000 3,400,000 3,700,000
044301- A038 Travel & Transportation 610,000 610,000 520,000
044301- A039 General 140,000 140,000 280,000
044301- A04 Employees Retirement Benefits 200,000 200,000
044301- A041 Pension 200,000 200,000
044301- A13 Repairs and Maintenance 370,000 370,000 500,000
044301- A130 Transport 180,000 180,000 200,000
044301- A131 Machinery and Equipment 80,000 80,000 100,000
044301- A132 Furniture and Fixture 80,000 80,000 100,000
044301- A137 Computer Equipment 30,000 30,000 50,000
044301- A138 General 50,000
Total- BIO'S INVESTMENT FACILITATION 10,480,000 10,306,000 11,877,000
CENTRE QUETTA.
044301 Total- ADMINISTRATION 10,480,000 10,306,000 11,877,000
0443 Total- Administration 10,480,000 10,306,000 11,877,000
044 Total- Mining and Manufacturing 10,480,000 10,306,000 11,877,000
04 Total- Economic Affairs 10,480,000 10,306,000 11,877,000
Total- ACCOUNTANT GENERAL 10,480,000 10,306,000 11,877,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,271,635,000 858,603,000 806,183,000Page 95
NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 011
( FC21F02 )
PRIME MINISTER'S INSPECTION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.
Voted Rs. 153,039,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 146,904,000 146,907,000 153,039,000
Affairs, External Affairs
Total 146,904,000 146,907,000 153,039,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 117,304,000 117,554,000 121,996,000
A011 Pay 51,626,000 51,626,000 57,653,000
A011-1 Pay of Officers (39,561,000) (39,561,000) (45,911,000)
A011-2 Pay of Other Staff (12,065,000) (12,065,000) (11,742,000)
A012 Allowances 65,678,000 65,928,000 64,343,000
A012-1 Regular Allowances (58,668,000) (58,615,000) (55,933,000)
A012-2 Other Allowances (Excluding TA) (7,010,000) (7,313,000) (8,410,000)
A03 Operating Expenses 24,175,000 18,756,000 25,717,000
A04 Employees Retirement Benefits 3,575,000 3,565,000 3,679,000
A05 Grants, Subsidies and Write off Loans 60,000 13,000 60,000
A09 Physical Assets 590,000 6,733,000 60,000
A13 Repairs and Maintenance 1,200,000 286,000 1,527,000
Total 146,904,000 146,907,000 153,039,000Page 96
NO. 011.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011104 Administrative Inspection :
IB9225 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'S INSPECTION COMMISSION)
011104- A01 Employees Related Expenses 13,011,000 3,519,000
011104- A012 Allowances 13,011,000 3,519,000
011104- A012-1 Regular Allowances (13,011,000) (3,519,000)
Total- PROVISION FOR INCREASE IN PAY AND 13,011,000 3,519,000
ALLOWANCES (PRIME MINISTER'S
INSPECTION COMMISSION)
ID1997 PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.
011104- A01 Employees Related Expenses 104,293,000 117,554,000 118,477,000
011104- A011 Pay 56 56 51,626,000 51,626,000 57,653,000
011104- A011-1 Pay of Officers (23) (23) (39,561,000) (39,561,000) (45,911,000)
011104- A011-2 Pay of Other Staff (33) (33) (12,065,000) (12,065,000) (11,742,000)
011104- A012 Allowances 52,667,000 65,928,000 60,824,000
011104- A012-1 Regular Allowances (45,657,000) (58,615,000) (52,414,000)
011104- A012-2 Other Allowances (Excluding TA) (7,010,000) (7,313,000) (8,410,000)
011104- A03 Operating Expenses 24,175,000 18,756,000 25,717,000
011104- A032 Communications 1,585,000 1,115,000 1,310,000
011104- A033 Utilities 2,630,000 1,180,000 2,430,000
011104- A034 Occupancy Costs 11,850,000 8,423,000 13,112,000
011104- A036 Motor Vehicles 200,000 170,000 50,000
011104- A038 Travel & Transportation 3,980,000 4,546,000 5,025,000
011104- A039 General 3,930,000 3,322,000 3,790,000
011104- A04 Employees Retirement Benefits 3,575,000 3,565,000 3,679,000
011104- A041 Pension 3,575,000 3,565,000 3,679,000
011104- A05 Grants, Subsidies and Write off Loans 60,000 13,000 60,000
011104- A052 Grants Domestic 60,000 13,000 60,000
011104- A09 Physical Assets 590,000 6,733,000 60,000
011104- A092 Computer Equipment 30,000 30,000
011104- A095 Purchase of Transport 10,000 6,733,000 10,000Page 97
NO. 011.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011104- A096 Purchase of Plant and Machinery 300,000 10,000
011104- A097 Purchase of Furniture and Fixture 250,000 10,000
011104- A13 Repairs and Maintenance 1,200,000 286,000 1,527,000
011104- A130 Transport 1,000,000 286,000 1,328,000
011104- A131 Machinery and Equipment 100,000 100,000
011104- A132 Furniture and Fixture 100,000 99,000
Total- PRIME MINISTER'S INSPECTION 133,893,000 146,907,000 149,520,000
COMMISSION ISLAMABAD.
011104 Total- Administrative Inspection 146,904,000 146,907,000 153,039,000
0111 Total- Executive and Legislative Organs 146,904,000 146,907,000 153,039,000
011 Total- Executive & Legislative 146,904,000 146,907,000 153,039,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 146,904,000 146,907,000 153,039,000
Total- ACCOUNTANT GENERAL 146,904,000 146,907,000 153,039,000
PAKISTAN REVENUES
TOTAL - DEMAND 146,904,000 146,907,000 153,039,000Page 98
NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 012
( FC21S40 )
SPECIAL TECHNOLOGY ZONE AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the SPECIAL TECHNOLOGY ZONE AUTHORITY.
Voted Rs. 783,185,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
048 Research & Development Economic Affairs 750,301,000 713,301,000 783,185,000
Total 750,301,000 713,301,000 783,185,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 422,009,000 392,009,000 438,889,000
A011 Pay 250,634,000 267,734,000 285,573,000
A011-1 Pay of Officers (228,077,000) (247,977,000) (259,871,000)
A011-2 Pay of Other Staff (22,557,000) (19,757,000) (25,702,000)
A012 Allowances 171,375,000 124,275,000 153,316,000
A012-1 Regular Allowances (118,438,000) (78,338,000) (95,647,000)
A012-2 Other Allowances (Excluding TA) (52,937,000) (45,937,000) (57,669,000)
A03 Operating Expenses 328,292,000 321,292,000 344,296,000
Total 750,301,000 713,301,000 783,185,000Page 99
NO. 012.- FC21S40 SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
048 Research & Development Economic Affairs:
0481 Research & Development Economic Affairs:
048120 R & D Other industries :
IB3041 SPECIAL TECHNOLOGY ZONE AUTHORITY (AUTONOMOUS)
048120- A01 Employees Related Expenses 379,749,000 379,749,000 426,229,000
048120- A011 Pay 250,634,000 267,734,000 285,573,000
048120- A011-1 Pay of Officers (228,077,000) (247,977,000) (259,871,000)
048120- A011-2 Pay of Other Staff (22,557,000) (19,757,000) (25,702,000)
048120- A012 Allowances 129,115,000 112,015,000 140,656,000
048120- A012-1 Regular Allowances (76,178,000) (66,078,000) (82,987,000)
048120- A012-2 Other Allowances (Excluding TA) (52,937,000) (45,937,000) (57,669,000)
048120- A03 Operating Expenses 328,292,000 321,292,000 344,296,000
048120- A039 General 328,292,000 321,292,000 344,296,000
Total- SPECIAL TECHNOLOGY ZONE 708,041,000 701,041,000 770,525,000
AUTHORITY (AUTONOMOUS)
IB9226 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (SPECIAL TECHNOLOGY ZONE AUTHORITY)
048120- A01 Employees Related Expenses 42,260,000 12,260,000 12,660,000
048120- A012 Allowances 42,260,000 12,260,000 12,660,000
048120- A012-1 Regular Allowances (42,260,000) (12,260,000) (12,660,000)
Total- PROVISION FOR INCREASE IN PAY AND 42,260,000 12,260,000 12,660,000
ALLOWANCES (SPECIAL TECHNOLOGY
ZONE AUTHORITY)
048120 Total- R & D Other industries 750,301,000 713,301,000 783,185,000
0481 Total- Research & Development 750,301,000 713,301,000 783,185,000
Economic Affairs
048 Total- Research & Development 750,301,000 713,301,000 783,185,000
Economic Affairs
04 Total- Economic Affairs 750,301,000 713,301,000 783,185,000
Total- ACCOUNTANT GENERAL 750,301,000 713,301,000 783,185,000
PAKISTAN REVENUES
TOTAL - DEMAND 750,301,000 713,301,000 783,185,000Page 100
NO. 013.- NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF DEMANDS FOR GRANTS
TERRORISM AUTHORITY
DEMAND NO. 013
( FC21N28 )
NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY.
Voted Rs. 200,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 200,000,000
Affairs, External Affairs
Total 200,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 100,000,000
A011 Pay 85,000,000
A011-1 Pay of Officers (75,000,000)
A011-2 Pay of Other Staff (10,000,000)
A012 Allowances 15,000,000
A012-1 Regular Allowances (10,000,000)
A012-2 Other Allowances (Excluding TA) (5,000,000)
A03 Operating Expenses 100,000,000
Total 200,000,000