Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 2
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 101
NO. 013.- FC21N28 NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF DEMANDS FOR GRANTS
TERRORISM AUTHORITY
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:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
IB3776 NATIONAL ANTI-MONEY LAUNDERING AND COUNTER FINANCING OF TERRORISM AUTHORITY
(AUTONOMOUS)
011204- A01 Employees Related Expenses 100,000,000
011204- A011 Pay 85,000,000
011204- A011-1 Pay of Officers (75,000,000)
011204- A011-2 Pay of Other Staff (10,000,000)
011204- A012 Allowances 15,000,000
011204- A012-1 Regular Allowances (10,000,000)
011204- A012-2 Other Allowances (Excluding TA) (5,000,000)
011204- A03 Operating Expenses 100,000,000
011204- A039 General 100,000,000
Total- NATIONAL ANTI-MONEY LAUNDERING 200,000,000
AND COUNTER FINANCING OF
TERRORISM AUTHORITY
(AUTONOMOUS)
011204 Total- Administration of Financial Affairs 200,000,000
0112 Total- Financial and Fiscal Affairs 200,000,000
011 Total- Executive & Legislative 200,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 200,000,000
Total- ACCOUNTANT GENERAL 200,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 200,000,000Page 102
NO. 014.- CANNABIS CONTROL & REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 014
( FC21C20 )
CANNABIS CONTROL & REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the CANNABIS CONTROL & REGULATORY 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 95,000,000
A011-1 Pay of Officers (60,000,000)
A011-2 Pay of Other Staff (35,000,000)
A012 Allowances 5,000,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (5,000,000)
A03 Operating Expenses 100,000,000
Total 200,000,000Page 103
NO. 014.- FC21C20 CANNABIS CONTROL & 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:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
IB3780 CANNABIS CONTROL & REGULATORY AUTHORITY
011204- A01 Employees Related Expenses 100,000,000
011204- A011 Pay 95,000,000
011204- A011-1 Pay of Officers (60,000,000)
011204- A011-2 Pay of Other Staff (35,000,000)
011204- A012 Allowances 5,000,000
011204- A012-2 Other Allowances (Excluding TA) (5,000,000)
011204- A03 Operating Expenses 100,000,000
011204- A039 General 100,000,000
Total- CANNABIS CONTROL & REGULATORY 200,000,000
AUTHORITY
011204 Total- Administration of Financial Affairs 200,000,000
0112 Total- Financial and Fiscal Affairs 200,000,000
011 Total- Executive & Legislative 200,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 200,000,000
Total- ACCOUNTANT GENERAL 200,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 200,000,000Page 104
NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 015
( FC21E02 )
ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the ESTABLISHMENT DIVISION.
Voted Rs. 9,814,828,000
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
015 General Services 7,832,774,000 7,676,360,000 7,687,621,000
019 General Public Service Not Elsewhere Defined 1,211,500,000 1,221,500,000 1,374,397,000
044 Mining and Manufacturing 77,975,000 82,901,000 98,377,000
082 Cultural Services 124,818,000 128,449,000 132,517,000
095 Subsidiary Services to Education 8,651,000 9,445,000 10,165,000
097 Education Affairs,Services not Elsewhere Classified 148,887,000 143,073,000 177,232,000
107 Administration 264,669,000 261,134,000 334,519,000
Total 9,669,274,000 9,522,862,000 9,814,828,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,567,819,000 3,004,970,000 2,415,928,000
A011 Pay 1,211,117,000 1,454,655,000 1,008,488,000
A011-1 Pay of Officers (765,108,000) (1,015,276,000) (630,666,000)
A011-2 Pay of Other Staff (446,009,000) (439,379,000) (377,822,000)
A012 Allowances 1,356,702,000 1,550,315,000 1,407,440,000
A012-1 Regular Allowances (1,087,227,000) (1,287,979,000) (1,100,876,000)
A012-2 Other Allowances (Excluding TA) (269,475,000) (262,336,000) (306,564,000)
A02 Project Pre-Investment Analysis 100,000 60,000 100,000
A03 Operating Expenses 1,276,286,000 1,235,681,000 1,358,980,000
A04 Employees Retirement Benefits 189,860,000 88,807,000 194,085,000
A05 Grants, Subsidies and Write off Loans 1,347,442,000 950,248,000 1,295,320,000
A06 Transfers 4,059,798,000 4,049,225,000 4,229,124,000
A09 Physical Assets 64,623,000 56,882,000 57,450,000
A13 Repairs and Maintenance 163,346,000 136,989,000 263,841,000
Total 9,669,274,000 9,522,862,000 9,814,828,000Page 105
NO. 015.- FC21E02 ESTABLISHMENT 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:
015 General Services:
0151 Personnel Services:
015101 Establishment Services General Administ :
IB2429 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
015101- A03 Operating Expenses 20,000,000 20,000,000
015101- A037 Consultancy and Contractual Work 20,000,000 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20,000,000 20,000,000
ASSISTANCE
IB2958 INCENTIVE PACKAGE/POLICY FOR PAS/PSP OFFICERS POSTED UNDER GOVERNMENT OF BALOCHISTAN
015101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 853,586,000 1,000,000,000
015101- A052 Grants Domestic 1,000,000,000 853,586,000 1,000,000,000
Total- INCENTIVE PACKAGE/POLICY FOR 1,000,000,000 853,586,000 1,000,000,000
PAS/PSP OFFICERS POSTED UNDER
GOVERNMENT OF BALOCHISTAN
IB4041 GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP INSURANCE FUNDS
015101- A06 Transfers 3,958,598,000 3,958,598,000 4,097,624,000
015101- A064 Other Transfer Payments 3,958,598,000 3,958,598,000 4,097,624,000
Total- GOVERNMENT CONTRIBUTION TO THE 3,958,598,000 3,958,598,000 4,097,624,000
FEDERAL EMPLOYEES GROUP
INSURANCE FUNDS
IB9227 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ESTABLISHMENT DIVISION)
015101- A01 Employees Related Expenses 284,811,000 284,811,000 69,690,000
015101- A012 Allowances 284,811,000 284,811,000 69,690,000
015101- A012-1 Regular Allowances (284,811,000) (284,811,000) (69,690,000)
Total- PROVISION FOR INCREASE IN PAY AND 284,811,000 284,811,000 69,690,000
ALLOWANCES (ESTABLISHMENT
DIVISION)
ID0083 ESTABLISHMENT DIVISION MAIN
015101- A01 Employees Related Expenses 990,008,000 1,386,230,000 1,056,065,000
015101- A011 Pay 679 621 601,067,000 886,795,000 477,875,000
015101- A011-1 Pay of Officers (163) (130) (488,150,000) (762,068,000) (377,870,000)
015101- A011-2 Pay of Other Staff (516) (491) (112,917,000) (124,727,000) (100,005,000)Page 106
NO. 015.- FC21E02 ESTABLISHMENT 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
015101- A012 Allowances 388,941,000 499,435,000 578,190,000
015101- A012-1 Regular Allowances (330,937,000) (458,137,000) (537,169,000)
015101- A012-2 Other Allowances (Excluding TA) (58,004,000) (41,298,000) (41,021,000)
015101- A03 Operating Expenses 848,649,000 811,449,000 809,349,000
015101- A032 Communications 11,373,000 11,373,000 11,373,000
015101- A034 Occupancy Costs 200,000,000 200,000,000 200,000,000
015101- A038 Travel & Transportation 64,550,000 27,350,000 64,550,000
015101- A039 General 572,726,000 572,726,000 533,426,000
015101- A04 Employees Retirement Benefits 150,000,000 45,100,000 149,682,000
015101- A041 Pension 150,000,000 45,100,000 149,682,000
015101- A05 Grants, Subsidies and Write off Loans 290,122,000 36,000,000 212,800,000
015101- A052 Grants Domestic 290,122,000 36,000,000 212,800,000
015101- A06 Transfers 1,000,000 1,000,000 1,000,000
015101- A062 Technical Assistance 1,000,000 1,000,000 1,000,000
015101- A09 Physical Assets 20,750,000 20,750,000 20,750,000
015101- A092 Computer Equipment 20,750,000 20,750,000 20,750,000
015101- A13 Repairs and Maintenance 9,601,000 9,601,000 9,601,000
015101- A130 Transport 3,300,000 3,300,000 3,300,000
015101- A131 Machinery and Equipment 1,800,000 1,800,000 1,800,000
015101- A132 Furniture and Fixture 1,800,000 1,800,000 1,800,000
015101- A133 Buildings and Structure 401,000 401,000 401,000
015101- A137 Computer Equipment 2,300,000 2,300,000 2,300,000
Total- ESTABLISHMENT DIVISION MAIN 2,310,130,000 2,310,130,000 2,259,247,000
015101 Total- Establishment Services General 7,573,539,000 7,427,125,000 7,426,561,000
Administ
015102 Human Resource Management :
IB4044 HUMAN RESOURCE MANAGEMENT POLICY REFORMS CELL
015102- A01 Employees Related Expenses 33,000,000 33,000,000 33,000,000
015102- A011 Pay 32 22 15,268,000 15,268,000 12,297,000
015102- A011-1 Pay of Officers (12) (8) (9,226,000) (9,226,000) (8,000,000)
015102- A011-2 Pay of Other Staff (20) (14) (6,042,000) (6,042,000) (4,297,000)
015102- A012 Allowances 17,732,000 17,732,000 20,703,000
015102- A012-1 Regular Allowances (15,932,000) (15,932,000) (19,403,000)Page 107
NO. 015.- FC21E02 ESTABLISHMENT 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
015102- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,800,000) (1,300,000)
015102- A03 Operating Expenses 16,235,000 8,235,000 17,710,000
015102- A032 Communications 350,000 350,000 550,000
015102- A033 Utilities 10,000,000 2,000,000 10,000,000
015102- A034 Occupancy Costs 4,000,000 4,000,000 5,000,000
015102- A036 Motor Vehicles 10,000 10,000 10,000
015102- A038 Travel & Transportation 700,000 700,000 900,000
015102- A039 General 1,175,000 1,175,000 1,250,000
015102- A04 Employees Retirement Benefits 150,000 150,000
015102- A041 Pension 150,000 150,000
015102- A05 Grants, Subsidies and Write off Loans 5,300,000 3,300,000 4,500,000
015102- A052 Grants Domestic 5,300,000 3,300,000 4,500,000
015102- A09 Physical Assets 150,000 150,000 150,000
015102- A092 Computer Equipment 150,000 150,000 150,000
015102- A13 Repairs and Maintenance 400,000 400,000 700,000
015102- A130 Transport 100,000 100,000 100,000
015102- A131 Machinery and Equipment 100,000 100,000 100,000
015102- A132 Furniture and Fixture 100,000 100,000 300,000
015102- A137 Computer Equipment 100,000 100,000 200,000
Total- HUMAN RESOURCE MANAGEMENT 55,235,000 45,235,000 56,060,000
POLICY REFORMS CELL
IB4046 DDO AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A01 Employees Related Expenses 74,000,000 74,530,000 74,000,000
015102- A011 Pay 87 79 37,860,000 37,860,000 33,160,000
015102- A011-1 Pay of Officers (22) (22) (17,545,000) (17,545,000) (15,045,000)
015102- A011-2 Pay of Other Staff (65) (57) (20,315,000) (20,315,000) (18,115,000)
015102- A012 Allowances 36,140,000 36,670,000 40,840,000
015102- A012-1 Regular Allowances (32,197,000) (32,197,000) (36,197,000)
015102- A012-2 Other Allowances (Excluding TA) (3,943,000) (4,473,000) (4,643,000)
015102- A02 Project Pre-Investment Analysis 100,000 60,000 100,000
015102- A022 Research Survey & Exploratory Oper 100,000 60,000 100,000
015102- A03 Operating Expenses 48,900,000 55,670,000 63,900,000
015102- A032 Communications 1,620,000 1,812,000 1,620,000Page 108
NO. 015.- FC21E02 ESTABLISHMENT 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
015102- A033 Utilities 10,730,000 15,678,000 16,730,000
015102- A034 Occupancy Costs 12,050,000 12,050,000 12,050,000
015102- A038 Travel & Transportation 5,500,000 5,340,000 5,500,000
015102- A039 General 19,000,000 20,790,000 28,000,000
015102- A04 Employees Retirement Benefits 3,500,000 3,900,000 4,000,000
015102- A041 Pension 3,500,000 3,900,000 4,000,000
015102- A06 Transfers 200,000 90,000 500,000
015102- A063 Entertainment & Gifts 200,000 90,000 500,000
015102- A13 Repairs and Maintenance 52,300,000 44,750,000 37,500,000
015102- A130 Transport 1,000,000 2,500,000 2,000,000
015102- A131 Machinery and Equipment 600,000 1,100,000 1,000,000
015102- A132 Furniture and Fixture 500,000 800,000 1,500,000
015102- A133 Buildings and Structure 49,000,000 38,550,000 30,000,000
015102- A137 Computer Equipment 600,000 600,000 1,500,000
015102- A138 General 600,000 1,200,000 1,500,000
Total- DDO AHK NATIONAL CENTRE FOR 179,000,000 179,000,000 180,000,000
RURAL DEVELOPMENT
015102 Total- Human Resource Management 234,235,000 224,235,000 236,060,000
0151 Total- Personnel Services 7,807,774,000 7,651,360,000 7,662,621,000
015 Total- General Services 7,807,774,000 7,651,360,000 7,662,621,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB2428 SECRETARIAT TRAINING INSTITUTE
019101- A01 Employees Related Expenses 138,000,000 138,000,000 138,000,000
019101- A011 Pay 128 115 80,132,000 63,132,000 68,074,000
019101- A011-1 Pay of Officers (32) (29) (43,270,000) (32,070,000) (37,201,000)
019101- A011-2 Pay of Other Staff (96) (86) (36,862,000) (31,062,000) (30,873,000)
019101- A012 Allowances 57,868,000 74,868,000 69,926,000
019101- A012-1 Regular Allowances (51,086,000) (66,586,000) (62,426,000)
019101- A012-2 Other Allowances (Excluding TA) (6,782,000) (8,282,000) (7,500,000)
019101- A03 Operating Expenses 42,627,000 31,192,000 46,004,000
019101- A032 Communications 3,236,000 1,736,000 4,040,000Page 109
NO. 015.- FC21E02 ESTABLISHMENT 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
019101- A033 Utilities 7,800,000 5,900,000 7,500,000
019101- A034 Occupancy Costs 10,100,000 7,950,000 11,114,000
019101- A036 Motor Vehicles 250,000 250,000 250,000
019101- A038 Travel & Transportation 8,900,000 5,600,000 10,800,000
019101- A039 General 12,341,000 9,756,000 12,300,000
019101- A04 Employees Retirement Benefits 5,400,000 3,700,000 3,000,000
019101- A041 Pension 5,400,000 3,700,000 3,000,000
019101- A05 Grants, Subsidies and Write off Loans 9,100,000 2,500,000
019101- A052 Grants Domestic 9,100,000 2,500,000
019101- A09 Physical Assets 39,573,000 27,073,000 29,550,000
019101- A092 Computer Equipment 21,650,000 10,050,000 7,350,000
019101- A095 Purchase of Transport 16,315,000 16,315,000 20,000,000
019101- A096 Purchase of Plant and Machinery 1,500,000 600,000 1,800,000
019101- A097 Purchase of Furniture and Fixture 108,000 108,000 400,000
019101- A13 Repairs and Maintenance 47,400,000 63,935,000 132,400,000
019101- A130 Transport 2,000,000 2,000,000 2,000,000
019101- A131 Machinery and Equipment 1,400,000 4,000,000 2,500,000
019101- A132 Furniture and Fixture 1,000,000 5,700,000 2,500,000
019101- A133 Buildings and Structure 40,000,000 46,600,000 120,200,000
019101- A137 Computer Equipment 3,000,000 5,635,000 5,200,000
Total- SECRETARIAT TRAINING INSTITUTE 273,000,000 273,000,000 351,454,000
019101 Total- Administrative Training 273,000,000 273,000,000 351,454,000
019102 Administrative Research :
IB3523 PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD
019102- A01 Employees Related Expenses 111,000,000 111,000,000 111,000,000
019102- A011 Pay 97 88 49,804,000 49,804,000 47,704,000
019102- A011-1 Pay of Officers (28) (25) (26,239,000) (26,239,000) (25,239,000)
019102- A011-2 Pay of Other Staff (69) (63) (23,565,000) (23,565,000) (22,465,000)
019102- A012 Allowances 61,196,000 61,196,000 63,296,000
019102- A012-1 Regular Allowances (54,796,000) (54,796,000) (58,696,000)
019102- A012-2 Other Allowances (Excluding TA) (6,400,000) (6,400,000) (4,600,000)
019102- A03 Operating Expenses 37,380,000 37,388,000 42,465,000
019102- A032 Communications 1,500,000 1,864,000 1,450,000Page 110
NO. 015.- FC21E02 ESTABLISHMENT 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
019102- A033 Utilities 3,000,000 3,000,000 3,200,000
019102- A034 Occupancy Costs 22,245,000 22,245,000 25,000,000
019102- A036 Motor Vehicles 15,000 15,000 45,000
019102- A038 Travel & Transportation 3,750,000 3,750,000 4,250,000
019102- A039 General 6,870,000 6,514,000 8,520,000
019102- A04 Employees Retirement Benefits 5,700,000 5,700,000 5,500,000
019102- A041 Pension 5,700,000 5,700,000 5,500,000
019102- A05 Grants, Subsidies and Write off Loans 20,000 12,000 20,000
019102- A052 Grants Domestic 20,000 12,000 20,000
019102- A09 Physical Assets 2,100,000 2,100,000 3,100,000
019102- A092 Computer Equipment 2,100,000 2,100,000 3,100,000
019102- A13 Repairs and Maintenance 4,800,000 4,800,000 4,800,000
019102- A130 Transport 800,000 800,000 800,000
019102- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
019102- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
019102- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
019102- A137 Computer Equipment 1,000,000 1,000,000 1,000,000
Total- PAKISTAN PUBLIC ADMINISTRATION 161,000,000 161,000,000 166,885,000
RESEARCH CENTRE ISLAMABAD
019102 Total- Administrative Research 161,000,000 161,000,000 166,885,000
019120 Others :
IB4027 MANAGEMENT SERVICES WING ISLAMABAD
019120- A01 Employees Related Expenses 307,000,000 310,000,000 307,000,000
019120- A011 Pay 239 222 148,844,000 123,654,000 133,693,000
019120- A011-1 Pay of Officers (79) (75) (88,268,000) (75,718,000) (83,672,000)
019120- A011-2 Pay of Other Staff (160) (147) (60,576,000) (47,936,000) (50,021,000)
019120- A012 Allowances 158,156,000 186,346,000 173,307,000
019120- A012-1 Regular Allowances (144,356,000) (169,546,000) (158,807,000)
019120- A012-2 Other Allowances (Excluding TA) (13,800,000) (16,800,000) (14,500,000)
019120- A03 Operating Expenses 52,445,000 60,795,000 85,120,000
019120- A032 Communications 2,640,000 2,310,000 3,260,000
019120- A033 Utilities 5,500,000 21,510,000 21,000,000
019120- A034 Occupancy Costs 30,000,000 27,000,000 40,000,000Page 111
NO. 015.- FC21E02 ESTABLISHMENT 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
019120- A036 Motor Vehicles 10,000 10,000
019120- A038 Travel & Transportation 5,170,000 4,050,000 5,900,000
019120- A039 General 9,125,000 5,925,000 14,950,000
019120- A04 Employees Retirement Benefits 8,705,000 8,705,000 11,000,000
019120- A041 Pension 8,705,000 8,705,000 11,000,000
019120- A05 Grants, Subsidies and Write off Loans 9,000,000 9,000,000 9,000,000
019120- A052 Grants Domestic 9,000,000 9,000,000 9,000,000
019120- A09 Physical Assets 2,050,000 800,000 3,900,000
019120- A092 Computer Equipment 800,000 200,000 1,300,000
019120- A096 Purchase of Plant and Machinery 650,000 1,200,000
019120- A097 Purchase of Furniture and Fixture 600,000 600,000 1,400,000
019120- A13 Repairs and Maintenance 2,800,000 2,700,000 4,800,000
019120- A130 Transport 700,000 700,000 1,000,000
019120- A131 Machinery and Equipment 600,000 900,000 1,000,000
019120- A132 Furniture and Fixture 500,000 200,000 800,000
019120- A133 Buildings and Structure 300,000 300,000 1,000,000
019120- A137 Computer Equipment 700,000 600,000 1,000,000
Total- MANAGEMENT SERVICES WING 382,000,000 392,000,000 420,820,000
ISLAMABAD
019120 Total- Others 382,000,000 392,000,000 420,820,000
0191 Total- Gen Public Service Not Elsewhere 816,000,000 826,000,000 939,159,000
Defined
019 Total- General Public Service Not 816,000,000 826,000,000 939,159,000
Elsewhere Defined
01 Total- General Public Service 8,623,774,000 8,477,360,000 8,601,780,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
IB4038 LADIES INDUSTRIAL HOMES ISLAMABAD
044101- A01 Employees Related Expenses 24,502,000 28,235,000 27,435,000
044101- A011 Pay 41 38 14,617,000 14,617,000 14,551,000
044101- A011-1 Pay of Officers (2) (1) (1,057,000) (1,057,000) (570,000)
044101- A011-2 Pay of Other Staff (39) (37) (13,560,000) (13,560,000) (13,981,000)Page 112
NO. 015.- FC21E02 ESTABLISHMENT 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
044101- A012 Allowances 9,885,000 13,618,000 12,884,000
044101- A012-1 Regular Allowances (9,035,000) (12,305,000) (11,984,000)
044101- A012-2 Other Allowances (Excluding TA) (850,000) (1,313,000) (900,000)
044101- A03 Operating Expenses 1,796,000 1,944,000 1,946,000
044101- A032 Communications 50,000 50,000 50,000
044101- A033 Utilities 1,300,000 1,450,000 1,450,000
044101- A038 Travel & Transportation 266,000 191,000 266,000
044101- A039 General 180,000 253,000 180,000
044101- A04 Employees Retirement Benefits 1,074,000 1,115,000 1,074,000
044101- A041 Pension 1,074,000 1,115,000 1,074,000
044101- A13 Repairs and Maintenance 2,590,000 530,000 3,590,000
044101- A131 Machinery and Equipment 250,000 220,000 250,000
044101- A132 Furniture and Fixture 300,000 270,000 300,000
044101- A133 Buildings and Structure 2,000,000 3,000,000
044101- A137 Computer Equipment 40,000 40,000 40,000
Total- LADIES INDUSTRIAL HOMES 29,962,000 31,824,000 34,045,000
ISLAMABAD
044101 Total- Support for Industrial Development 29,962,000 31,824,000 34,045,000
0441 Total- Manufacturing 29,962,000 31,824,000 34,045,000
044 Total- Mining and Manufacturing 29,962,000 31,824,000 34,045,000
04 Total- Economic Affairs 29,962,000 31,824,000 34,045,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
IB4028 COMMUNITY CENTRE G-9/2 ISLAMABAD
082103- A01 Employees Related Expenses 17,777,000 19,242,000 16,535,000
082103- A011 Pay 30 26 9,657,000 9,657,000 8,765,000
082103- A011-1 Pay of Officers (4) (3) (2,107,000) (2,107,000) (1,574,000)
082103- A011-2 Pay of Other Staff (26) (23) (7,550,000) (7,550,000) (7,191,000)
082103- A012 Allowances 8,120,000 9,585,000 7,770,000
082103- A012-1 Regular Allowances (7,170,000) (8,635,000) (6,965,000)
082103- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (805,000)Page 113
NO. 015.- FC21E02 ESTABLISHMENT 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
082103- A03 Operating Expenses 2,775,000 2,932,000 3,725,000
082103- A032 Communications 115,000 101,000 415,000
082103- A033 Utilities 1,275,000 1,520,000 1,500,000
082103- A036 Motor Vehicles 20,000 13,000 20,000
082103- A038 Travel & Transportation 800,000 845,000 900,000
082103- A039 General 565,000 453,000 890,000
082103- A04 Employees Retirement Benefits 426,000 196,000 300,000
082103- A041 Pension 426,000 196,000 300,000
082103- A13 Repairs and Maintenance 820,000 936,000 930,000
082103- A130 Transport 300,000 300,000 300,000
082103- A131 Machinery and Equipment 200,000 524,000 300,000
082103- A132 Furniture and Fixture 300,000 105,000 300,000
082103- A137 Computer Equipment 20,000 7,000 30,000
Total- COMMUNITY CENTRE G-9/2 21,798,000 23,306,000 21,490,000
ISLAMABAD
IB4032 CH. REHMAT ALI COMMUNITY CENTRE G-7 ISLAMABAD.
082103- A01 Employees Related Expenses 13,229,000 15,712,000 12,675,000
082103- A011 Pay 20 16 7,648,000 7,648,000 6,155,000
082103- A011-1 Pay of Officers (1) (1) (1,098,000) (1,098,000) (663,000)
082103- A011-2 Pay of Other Staff (19) (15) (6,550,000) (6,550,000) (5,492,000)
082103- A012 Allowances 5,581,000 8,064,000 6,520,000
082103- A012-1 Regular Allowances (4,756,000) (6,297,000) (5,630,000)
082103- A012-2 Other Allowances (Excluding TA) (825,000) (1,767,000) (890,000)
082103- A03 Operating Expenses 2,492,000 2,457,000 2,922,000
082103- A032 Communications 60,000 20,000 70,000
082103- A033 Utilities 710,000 810,000 930,000
082103- A036 Motor Vehicles 12,000 12,000 12,000
082103- A038 Travel & Transportation 1,380,000 1,345,000 1,530,000
082103- A039 General 330,000 270,000 380,000
082103- A04 Employees Retirement Benefits 426,000 1,654,000 2,289,000
082103- A041 Pension 426,000 1,654,000 2,289,000
082103- A13 Repairs and Maintenance 410,000 350,000 500,000
082103- A130 Transport 250,000 250,000 300,000Page 114
NO. 015.- FC21E02 ESTABLISHMENT 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
082103- A131 Machinery and Equipment 80,000 50,000 100,000
082103- A132 Furniture and Fixture 80,000 50,000 100,000
Total- CH. REHMAT ALI COMMUNITY CENTRE 16,557,000 20,173,000 18,386,000
G-7 ISLAMABAD.
IB4039 COMMUNITY CENTRE AABPARA ISLAMABAD.
082103- A01 Employees Related Expenses 5,323,000 5,838,000 5,712,000
082103- A011 Pay 12 10 3,036,000 3,036,000 2,696,000
082103- A011-2 Pay of Other Staff (12) (10) (3,036,000) (3,036,000) (2,696,000)
082103- A012 Allowances 2,287,000 2,802,000 3,016,000
082103- A012-1 Regular Allowances (2,037,000) (2,506,000) (2,766,000)
082103- A012-2 Other Allowances (Excluding TA) (250,000) (296,000) (250,000)
082103- A03 Operating Expenses 3,912,000 4,714,000 4,469,000
082103- A033 Utilities 3,400,000 4,271,000 3,800,000
082103- A038 Travel & Transportation 90,000 75,000 110,000
082103- A039 General 422,000 368,000 559,000
082103- A13 Repairs and Maintenance 400,000 340,000 700,000
082103- A131 Machinery and Equipment 200,000 170,000 300,000
082103- A132 Furniture and Fixture 200,000 170,000 400,000
Total- COMMUNITY CENTRE AABPARA 9,635,000 10,892,000 10,881,000
ISLAMABAD.
082103 Total- Community Centres 47,990,000 54,371,000 50,757,000
082120 Others :
IB4033 DAY CARE CENTRE ISLAMABAD.
082120- A01 Employees Related Expenses 3,964,000 4,290,000 4,309,000
082120- A011 Pay 8 7 2,247,000 2,247,000 2,081,000
082120- A011-1 Pay of Officers (1) (1) (570,000) (570,000) (597,000)
082120- A011-2 Pay of Other Staff (7) (6) (1,677,000) (1,677,000) (1,484,000)
082120- A012 Allowances 1,717,000 2,043,000 2,228,000
082120- A012-1 Regular Allowances (1,567,000) (1,843,000) (2,038,000)
082120- A012-2 Other Allowances (Excluding TA) (150,000) (200,000) (190,000)
082120- A03 Operating Expenses 140,000 129,000 140,000
082120- A032 Communications 20,000 20,000 20,000
082120- A038 Travel & Transportation 15,000 10,000 15,000Page 115
NO. 015.- FC21E02 ESTABLISHMENT 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
082120- A039 General 105,000 99,000 105,000
082120- A13 Repairs and Maintenance 50,000 43,000 50,000
082120- A131 Machinery and Equipment 20,000 17,000 20,000
082120- A132 Furniture and Fixture 20,000 17,000 20,000
082120- A137 Computer Equipment 10,000 9,000 10,000
Total- DAY CARE CENTRE ISLAMABAD. 4,154,000 4,462,000 4,499,000
082120 Total- Others 4,154,000 4,462,000 4,499,000
0821 Total- Cultural Services 52,144,000 58,833,000 55,256,000
082 Total- Cultural Services 52,144,000 58,833,000 55,256,000
08 Total- Recreation, Culture and Religion 52,144,000 58,833,000 55,256,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB4035 STAFF WELFARE LIBRARY ISLAMABAD
095101- A01 Employees Related Expenses 2,201,000 2,489,000 2,675,000
095101- A011 Pay 3 3 1,315,000 1,315,000 1,377,000
095101- A011-2 Pay of Other Staff (3) (3) (1,315,000) (1,315,000) (1,377,000)
095101- A012 Allowances 886,000 1,174,000 1,298,000
095101- A012-1 Regular Allowances (736,000) (1,012,000) (1,148,000)
095101- A012-2 Other Allowances (Excluding TA) (150,000) (162,000) (150,000)
095101- A03 Operating Expenses 190,000 182,000 190,000
095101- A038 Travel & Transportation 20,000 20,000 20,000
095101- A039 General 170,000 162,000 170,000
095101- A13 Repairs and Maintenance 240,000 110,000 240,000
095101- A131 Machinery and Equipment 120,000 50,000 120,000
095101- A132 Furniture and Fixture 120,000 60,000 120,000
Total- STAFF WELFARE LIBRARY ISLAMABAD 2,631,000 2,781,000 3,105,000
095101 Total- Archives Library and Museums 2,631,000 2,781,000 3,105,000
0951 Total- Subsidiary Services to Education 2,631,000 2,781,000 3,105,000
095 Total- Subsidiary Services to Education 2,631,000 2,781,000 3,105,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:Page 116
NO. 015.- FC21E02 ESTABLISHMENT 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
097120 Others :
IB4034 TRADE TRAINING CENTRE ISLAMABAD
097120- A01 Employees Related Expenses 16,425,000 17,494,000 15,564,000
097120- A011 Pay 21 16 9,066,000 9,066,000 7,802,000
097120- A011-1 Pay of Officers (8) (6) (6,470,000) (6,470,000) (5,039,000)
097120- A011-2 Pay of Other Staff (13) (10) (2,596,000) (2,596,000) (2,763,000)
097120- A012 Allowances 7,359,000 8,428,000 7,762,000
097120- A012-1 Regular Allowances (6,789,000) (7,716,000) (7,192,000)
097120- A012-2 Other Allowances (Excluding TA) (570,000) (712,000) (570,000)
097120- A03 Operating Expenses 1,472,000 1,456,000 1,472,000
097120- A032 Communications 105,000 85,000 105,000
097120- A033 Utilities 860,000 839,000 860,000
097120- A038 Travel & Transportation 252,000 231,000 252,000
097120- A039 General 255,000 301,000 255,000
097120- A04 Employees Retirement Benefits 1,720,000 1,669,000 1,720,000
097120- A041 Pension 1,720,000 1,669,000 1,720,000
097120- A13 Repairs and Maintenance 550,000 280,000 550,000
097120- A131 Machinery and Equipment 200,000 130,000 200,000
097120- A132 Furniture and Fixture 200,000 100,000 200,000
097120- A137 Computer Equipment 150,000 50,000 150,000
Total- TRADE TRAINING CENTRE ISLAMABAD 20,167,000 20,899,000 19,306,000
IB4043 STIPENDS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-1 TO 22
097120- A06 Transfers 72,000,000 62,000,000 92,000,000
097120- A061 Scholarship 72,000,000 62,000,000 92,000,000
Total- STIPENDS TO THE CHILDREN OF 72,000,000 62,000,000 92,000,000
GOVERNMENT SERVANTS OF BPS-1 TO
22
097120 Total- Others 92,167,000 82,899,000 111,306,000
0971 Total- Edu.Aff.Services not Elsewhere 92,167,000 82,899,000 111,306,000
Classfied
097 Total- Education Affairs,Services not 92,167,000 82,899,000 111,306,000
Elsewhere Classified
09 Total- Education Affairs and Services 94,798,000 85,680,000 114,411,000Page 117
NO. 015.- FC21E02 ESTABLISHMENT 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
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
IB4029 STAFF WELFARE ORGANIZATION G-7 ISLAMABAD .
107104- A01 Employees Related Expenses 10,237,000 11,348,000 9,470,000
107104- A011 Pay 10 10 6,632,000 6,632,000 4,817,000
107104- A011-1 Pay of Officers (4) (4) (4,148,000) (4,148,000) (3,030,000)
107104- A011-2 Pay of Other Staff (6) (6) (2,484,000) (2,484,000) (1,787,000)
107104- A012 Allowances 3,605,000 4,716,000 4,653,000
107104- A012-1 Regular Allowances (3,099,000) (4,210,000) (4,147,000)
107104- A012-2 Other Allowances (Excluding TA) (506,000) (506,000) (506,000)
107104- A03 Operating Expenses 1,100,000 638,000 1,580,000
107104- A032 Communications 170,000 138,000 460,000
107104- A038 Travel & Transportation 160,000 60,000 160,000
107104- A039 General 770,000 440,000 960,000
107104- A04 Employees Retirement Benefits 263,000 351,000
107104- A041 Pension 263,000 351,000
107104- A13 Repairs and Maintenance 270,000 40,000 270,000
107104- A131 Machinery and Equipment 100,000 100,000
107104- A132 Furniture and Fixture 100,000 100,000
107104- A137 Computer Equipment 70,000 40,000 70,000
Total- STAFF WELFARE ORGANIZATION G-7 11,607,000 12,289,000 11,671,000
ISLAMABAD .
IB4030 STAFF WELFARE ORGANISATION AABPARA ISLAMABAD.
107104- A01 Employees Related Expenses 14,043,000 15,996,000 14,848,000
107104- A011 Pay 17 17 8,398,000 8,398,000 7,622,000
107104- A011-1 Pay of Officers (5) (5) (3,350,000) (3,350,000) (2,961,000)
107104- A011-2 Pay of Other Staff (12) (12) (5,048,000) (5,048,000) (4,661,000)
107104- A012 Allowances 5,645,000 7,598,000 7,226,000
107104- A012-1 Regular Allowances (4,825,000) (6,472,000) (6,416,000)
107104- A012-2 Other Allowances (Excluding TA) (820,000) (1,126,000) (810,000)
107104- A03 Operating Expenses 2,290,000 2,205,000 3,050,000
107104- A032 Communications 220,000 102,000 220,000Page 118
NO. 015.- FC21E02 ESTABLISHMENT 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
107104- A036 Motor Vehicles 20,000 37,000 30,000
107104- A038 Travel & Transportation 1,700,000 1,744,000 1,815,000
107104- A039 General 350,000 322,000 985,000
107104- A04 Employees Retirement Benefits 616,000
107104- A041 Pension 616,000
107104- A13 Repairs and Maintenance 800,000 690,000 955,000
107104- A130 Transport 400,000 342,000 450,000
107104- A131 Machinery and Equipment 150,000 128,000 200,000
107104- A132 Furniture and Fixture 200,000 170,000 250,000
107104- A137 Computer Equipment 50,000 50,000 55,000
Total- STAFF WELFARE ORGANISATION 17,133,000 19,507,000 18,853,000
AABPARA ISLAMABAD.
IB4031 STAFF WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD.
107104- A01 Employees Related Expenses 39,805,000 41,991,000 40,847,000
107104- A011 Pay 33 32 21,858,000 21,858,000 20,411,000
107104- A011-1 Pay of Officers (13) (13) (11,691,000) (11,691,000) (13,383,000)
107104- A011-2 Pay of Other Staff (20) (19) (10,167,000) (10,167,000) (7,028,000)
107104- A012 Allowances 17,947,000 20,133,000 20,436,000
107104- A012-1 Regular Allowances (15,552,000) (17,738,000) (18,016,000)
107104- A012-2 Other Allowances (Excluding TA) (2,395,000) (2,395,000) (2,420,000)
107104- A03 Operating Expenses 30,118,000 25,479,000 48,658,000
107104- A032 Communications 1,580,000 1,560,000 3,020,000
107104- A033 Utilities 2,170,000 2,170,000 3,070,000
107104- A034 Occupancy Costs 22,000,000 17,741,000 33,000,000
107104- A036 Motor Vehicles 30,000 30,000
107104- A038 Travel & Transportation 1,920,000 1,955,000 2,320,000
107104- A039 General 2,418,000 2,053,000 7,218,000
107104- A04 Employees Retirement Benefits 4,950,000 5,833,000 6,800,000
107104- A041 Pension 4,950,000 5,833,000 6,800,000
107104- A05 Grants, Subsidies and Write off Loans 9,000,000 7,000,000 16,000,000
107104- A052 Grants Domestic 9,000,000 7,000,000 16,000,000
107104- A09 Physical Assets 6,009,000
107104- A092 Computer Equipment 6,009,000Page 119
NO. 015.- FC21E02 ESTABLISHMENT 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
107104- A13 Repairs and Maintenance 1,070,000 1,010,000 1,900,000
107104- A130 Transport 400,000 320,000 600,000
107104- A131 Machinery and Equipment 200,000 300,000 400,000
107104- A132 Furniture and Fixture 200,000 120,000 300,000
107104- A137 Computer Equipment 270,000 270,000 600,000
Total- STAFF WELFARE ORGANIZATION D.G'S 84,943,000 87,322,000 114,205,000
OFFICE ISLAMABAD.
IB4036 HOLIDAY HOMES MURREE
107104- A01 Employees Related Expenses 14,265,000 15,452,000 14,534,000
107104- A011 Pay 26 21 7,584,000 7,584,000 7,140,000
107104- A011-1 Pay of Officers (1) (1) (556,000) (556,000) (868,000)
107104- A011-2 Pay of Other Staff (25) (20) (7,028,000) (7,028,000) (6,272,000)
107104- A012 Allowances 6,681,000 7,868,000 7,394,000
107104- A012-1 Regular Allowances (6,181,000) (7,188,000) (6,844,000)
107104- A012-2 Other Allowances (Excluding TA) (500,000) (680,000) (550,000)
107104- A03 Operating Expenses 6,596,000 6,590,000 7,746,000
107104- A032 Communications 165,000 100,000 165,000
107104- A033 Utilities 5,065,000 5,652,000 5,715,000
107104- A034 Occupancy Costs 20,000 20,000
107104- A038 Travel & Transportation 236,000 119,000 236,000
107104- A039 General 1,110,000 719,000 1,610,000
107104- A04 Employees Retirement Benefits 435,000
107104- A041 Pension 435,000
107104- A13 Repairs and Maintenance 15,480,000 284,000 25,680,000
107104- A130 Transport 65,000 65,000 65,000
107104- A131 Machinery and Equipment 200,000 104,000 300,000
107104- A132 Furniture and Fixture 200,000 100,000 300,000
107104- A133 Buildings and Structure 15,000,000 25,000,000
107104- A137 Computer Equipment 15,000 15,000 15,000
Total- HOLIDAY HOMES MURREE 36,341,000 22,761,000 47,960,000
IB4037 HOSTEL FOR WORKING WOMEN ISLAMABAD
107104- A01 Employees Related Expenses 3,605,000 4,126,000 4,035,000
107104- A011 Pay 8 8 2,108,000 2,108,000 2,150,000Page 120
NO. 015.- FC21E02 ESTABLISHMENT 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
107104- A011-2 Pay of Other Staff (8) (8) (2,108,000) (2,108,000) (2,150,000)
107104- A012 Allowances 1,497,000 2,018,000 1,885,000
107104- A012-1 Regular Allowances (1,387,000) (1,842,000) (1,775,000)
107104- A012-2 Other Allowances (Excluding TA) (110,000) (176,000) (110,000)
107104- A03 Operating Expenses 8,410,000 9,987,000 8,510,000
107104- A032 Communications 35,000 21,000 35,000
107104- A033 Utilities 7,900,000 9,611,000 7,900,000
107104- A038 Travel & Transportation 45,000 30,000 45,000
107104- A039 General 430,000 325,000 530,000
107104- A13 Repairs and Maintenance 520,000 153,000 520,000
107104- A131 Machinery and Equipment 250,000 45,000 250,000
107104- A132 Furniture and Fixture 250,000 88,000 250,000
107104- A137 Computer Equipment 20,000 20,000 20,000
Total- HOSTEL FOR WORKING WOMEN 12,535,000 14,266,000 13,065,000
ISLAMABAD
IB4040 FEDERAL STAFF RELIEF FUND ISLAMABAD
107104- A05 Grants, Subsidies and Write off Loans 9,000,000 7,150,000 17,000,000
107104- A052 Grants Domestic 9,000,000 7,150,000 17,000,000
Total- FEDERAL STAFF RELIEF FUND 9,000,000 7,150,000 17,000,000
ISLAMABAD
IB4045 PROVISION FOR REHABILITATION AID ISLAMABAD.
107104- A05 Grants, Subsidies and Write off Loans 7,000,000 7,000,000 10,000,000
107104- A052 Grants Domestic 7,000,000 7,000,000 10,000,000
Total- PROVISION FOR REHABILITATION AID 7,000,000 7,000,000 10,000,000
ISLAMABAD.
107104 Total- Administration 178,559,000 170,295,000 232,754,000
1071 Total- Administration 178,559,000 170,295,000 232,754,000
107 Total- Administration 178,559,000 170,295,000 232,754,000
10 Total- Social Protection 178,559,000 170,295,000 232,754,000
Total- ACCOUNTANT GENERAL 8,979,237,000 8,823,992,000 9,038,246,000
PAKISTAN REVENUESPage 121
NO. 015.- FC21E02 ESTABLISHMENT 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:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LO1422 LADIES INDUSTRIAL HOMES LAHORE
044101- A01 Employees Related Expenses 11,290,000 12,563,000 11,261,000
044101- A011 Pay 18 17 6,528,000 6,528,000 5,464,000
044101- A011-2 Pay of Other Staff (18) (17) (6,528,000) (6,528,000) (5,464,000)
044101- A012 Allowances 4,762,000 6,035,000 5,797,000
044101- A012-1 Regular Allowances (4,361,000) (5,465,000) (5,396,000)
044101- A012-2 Other Allowances (Excluding TA) (401,000) (570,000) (401,000)
044101- A03 Operating Expenses 696,000 1,156,000 1,210,000
044101- A032 Communications 26,000 26,000 45,000
044101- A033 Utilities 450,000 915,000 820,000
044101- A038 Travel & Transportation 50,000 30,000 90,000
044101- A039 General 170,000 185,000 255,000
044101- A04 Employees Retirement Benefits 280,000 287,000 1,197,000
044101- A041 Pension 280,000 287,000 1,197,000
044101- A05 Grants, Subsidies and Write off Loans 600,000
044101- A052 Grants Domestic 600,000
044101- A13 Repairs and Maintenance 2,966,000 150,000 3,066,000
044101- A131 Machinery and Equipment 75,000 75,000 100,000
044101- A132 Furniture and Fixture 75,000 75,000 150,000
044101- A133 Buildings and Structure 2,816,000 2,816,000
Total- LADIES INDUSTRIAL HOMES LAHORE 15,232,000 14,756,000 16,734,000
044101 Total- Support for Industrial Development 15,232,000 14,756,000 16,734,000
0441 Total- Manufacturing 15,232,000 14,756,000 16,734,000
044 Total- Mining and Manufacturing 15,232,000 14,756,000 16,734,000
04 Total- Economic Affairs 15,232,000 14,756,000 16,734,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:Page 122
NO. 015.- FC21E02 ESTABLISHMENT 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
082103 Community Centres :
LO1420 COMMUNITY CENTRE AG OFFICE LAHORE
082103- A01 Employees Related Expenses 6,066,000 6,738,000 6,876,000
082103- A011 Pay 11 10 3,600,000 3,600,000 3,331,000
082103- A011-1 Pay of Officers (1) (1) (841,000) (841,000) (868,000)
082103- A011-2 Pay of Other Staff (10) (9) (2,759,000) (2,759,000) (2,463,000)
082103- A012 Allowances 2,466,000 3,138,000 3,545,000
082103- A012-1 Regular Allowances (2,184,000) (2,806,000) (3,263,000)
082103- A012-2 Other Allowances (Excluding TA) (282,000) (332,000) (282,000)
082103- A03 Operating Expenses 1,640,000 2,840,000 2,605,000
082103- A032 Communications 55,000 40,000 60,000
082103- A033 Utilities 1,170,000 2,370,000 1,900,000
082103- A038 Travel & Transportation 160,000 260,000 270,000
082103- A039 General 255,000 170,000 375,000
082103- A04 Employees Retirement Benefits 551,000 871,000
082103- A041 Pension 551,000 871,000
082103- A05 Grants, Subsidies and Write off Loans 900,000
082103- A052 Grants Domestic 900,000
082103- A13 Repairs and Maintenance 3,406,000 350,000 3,556,000
082103- A130 Transport 150,000 150,000 250,000
082103- A131 Machinery and Equipment 100,000 100,000 100,000
082103- A132 Furniture and Fixture 100,000 100,000 150,000
082103- A133 Buildings and Structure 3,056,000 3,056,000
Total- COMMUNITY CENTRE AG OFFICE 11,663,000 11,699,000 13,037,000
LAHORE
LO1423 COMMUNITY CENTRE DHANA SINGH WALA LAHORE
082103- A01 Employees Related Expenses 11,259,000 12,481,000 12,234,000
082103- A011 Pay 20 17 6,548,000 6,548,000 6,738,000
082103- A011-1 Pay of Officers (2) (1) (1,409,000) (1,409,000) (1,436,000)
082103- A011-2 Pay of Other Staff (18) (16) (5,139,000) (5,139,000) (5,302,000)
082103- A012 Allowances 4,711,000 5,933,000 5,496,000
082103- A012-1 Regular Allowances (4,186,000) (5,385,000) (4,971,000)
082103- A012-2 Other Allowances (Excluding TA) (525,000) (548,000) (525,000)Page 123
NO. 015.- FC21E02 ESTABLISHMENT 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
082103- A03 Operating Expenses 1,259,000 1,895,000 1,880,000
082103- A032 Communications 52,000 40,000 75,000
082103- A033 Utilities 682,000 1,320,000 1,100,000
082103- A038 Travel & Transportation 345,000 370,000 440,000
082103- A039 General 180,000 165,000 265,000
082103- A04 Employees Retirement Benefits 606,000
082103- A041 Pension 606,000
082103- A13 Repairs and Maintenance 475,000 645,000 600,000
082103- A130 Transport 275,000 445,000 300,000
082103- A131 Machinery and Equipment 100,000 100,000 150,000
082103- A132 Furniture and Fixture 100,000 100,000 150,000
Total- COMMUNITY CENTRE DHANA SINGH 12,993,000 15,021,000 15,320,000
WALA LAHORE
082103 Total- Community Centres 24,656,000 26,720,000 28,357,000
0821 Total- Cultural Services 24,656,000 26,720,000 28,357,000
082 Total- Cultural Services 24,656,000 26,720,000 28,357,000
08 Total- Recreation, Culture and Religion 24,656,000 26,720,000 28,357,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
LO1418 STAFF WELFARE LIBRARY LAHORE
095101- A01 Employees Related Expenses 1,647,000 1,876,000 2,077,000
095101- A011 Pay 2 2 1,027,000 1,027,000 1,058,000
095101- A011-2 Pay of Other Staff (2) (2) (1,027,000) (1,027,000) (1,058,000)
095101- A012 Allowances 620,000 849,000 1,019,000
095101- A012-1 Regular Allowances (545,000) (762,000) (931,000)
095101- A012-2 Other Allowances (Excluding TA) (75,000) (87,000) (88,000)
095101- A03 Operating Expenses 142,000 152,000 142,000
095101- A038 Travel & Transportation 12,000 12,000 12,000
095101- A039 General 130,000 140,000 130,000
095101- A13 Repairs and Maintenance 75,000 75,000 75,000
095101- A132 Furniture and Fixture 75,000 75,000 75,000
Total- STAFF WELFARE LIBRARY LAHORE 1,864,000 2,103,000 2,294,000Page 124
NO. 015.- FC21E02 ESTABLISHMENT 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
095101 Total- Archives Library and Museums 1,864,000 2,103,000 2,294,000
0951 Total- Subsidiary Services to Education 1,864,000 2,103,000 2,294,000
095 Total- Subsidiary Services to Education 1,864,000 2,103,000 2,294,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
LO1417 VOCATIONAL TRAINING CENTRE LAHORE
097120- A01 Employees Related Expenses 7,020,000 8,530,000 5,278,000
097120- A011 Pay 13 13 5,325,000 5,325,000 3,118,000
097120- A011-1 Pay of Officers (5) (5) (2,999,000) (2,999,000) (1,159,000)
097120- A011-2 Pay of Other Staff (8) (8) (2,326,000) (2,326,000) (1,959,000)
097120- A012 Allowances 1,695,000 3,205,000 2,160,000
097120- A012-1 Regular Allowances (1,545,000) (2,708,000) (2,010,000)
097120- A012-2 Other Allowances (Excluding TA) (150,000) (497,000) (150,000)
097120- A03 Operating Expenses 675,000 960,000 975,000
097120- A032 Communications 65,000 15,000 65,000
097120- A033 Utilities 470,000 820,000 700,000
097120- A038 Travel & Transportation 15,000 15,000 20,000
097120- A039 General 125,000 110,000 190,000
097120- A04 Employees Retirement Benefits 1,485,000 1,485,000 407,000
097120- A041 Pension 1,485,000 1,485,000 407,000
097120- A13 Repairs and Maintenance 250,000 250,000 400,000
097120- A131 Machinery and Equipment 100,000 100,000 100,000
097120- A132 Furniture and Fixture 100,000 100,000 150,000
097120- A137 Computer Equipment 50,000 50,000 150,000
Total- VOCATIONAL TRAINING CENTRE 9,430,000 11,225,000 7,060,000
LAHORE
LO9663 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 LAHORE
097120- A06 Transfers 13,000,000 12,537,000 17,000,000
097120- A061 Scholarship 13,000,000 12,537,000 17,000,000
Total- AWARD OF STIPEND TO THE CHILDREN 13,000,000 12,537,000 17,000,000
OF FG SERVANTS BPS-1 TO 22
LAHORE
097120 Total- Others 22,430,000 23,762,000 24,060,000Page 125
NO. 015.- FC21E02 ESTABLISHMENT 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
0971 Total- Edu.Aff.Services not Elsewhere 22,430,000 23,762,000 24,060,000
Classfied
097 Total- Education Affairs,Services not 22,430,000 23,762,000 24,060,000
Elsewhere Classified
09 Total- Education Affairs and Services 24,294,000 25,865,000 26,354,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
LO1419 STAFF WELFARE ORGANIZATION LAHORE
107104- A01 Employees Related Expenses 13,286,000 15,502,000 13,948,000
107104- A011 Pay 20 18 8,008,000 8,008,000 7,728,000
107104- A011-1 Pay of Officers (5) (5) (2,960,000) (2,960,000) (2,601,000)
107104- A011-2 Pay of Other Staff (15) (13) (5,048,000) (5,048,000) (5,127,000)
107104- A012 Allowances 5,278,000 7,494,000 6,220,000
107104- A012-1 Regular Allowances (4,503,000) (6,360,000) (5,445,000)
107104- A012-2 Other Allowances (Excluding TA) (775,000) (1,134,000) (775,000)
107104- A03 Operating Expenses 8,700,000 9,145,000 13,895,000
107104- A032 Communications 135,000 65,000 405,000
107104- A034 Occupancy Costs 8,000,000 8,000,000 12,000,000
107104- A036 Motor Vehicles 10,000 20,000
107104- A038 Travel & Transportation 395,000 795,000 590,000
107104- A039 General 160,000 285,000 880,000
107104- A04 Employees Retirement Benefits 1,391,000 1,696,000 1,111,000
107104- A041 Pension 1,391,000 1,696,000 1,111,000
107104- A05 Grants, Subsidies and Write off Loans 600,000
107104- A052 Grants Domestic 600,000
107104- A13 Repairs and Maintenance 230,000 260,000 400,000
107104- A130 Transport 110,000 140,000 150,000
107104- A131 Machinery and Equipment 50,000 50,000 100,000
107104- A132 Furniture and Fixture 50,000 50,000 100,000
107104- A137 Computer Equipment 20,000 20,000 50,000
Total- STAFF WELFARE ORGANIZATION 23,607,000 27,203,000 29,354,000
LAHOREPage 126
NO. 015.- FC21E02 ESTABLISHMENT 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
LO1421 FEDERAL STAFF RELIEF FUND LAHORE
107104- A05 Grants, Subsidies and Write off Loans 6,000,000 4,500,000 8,000,000
107104- A052 Grants Domestic 6,000,000 4,500,000 8,000,000
Total- FEDERAL STAFF RELIEF FUND 6,000,000 4,500,000 8,000,000
LAHORE
107104 Total- Administration 29,607,000 31,703,000 37,354,000
1071 Total- Administration 29,607,000 31,703,000 37,354,000
107 Total- Administration 29,607,000 31,703,000 37,354,000
10 Total- Social Protection 29,607,000 31,703,000 37,354,000
Total- ACCOUNTANT GENERAL 93,789,000 99,044,000 108,799,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 127
NO. 015.- FC21E02 ESTABLISHMENT 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
PR1282 PAKISTAN ACADEMY FOR RURAL DEVELOPMENT PESHWAR (AUTONOMOUS)
019101- A01 Employees Related Expenses 305,000,000 305,000,000 302,173,000
019101- A011 Pay 90,748,000 90,748,000 71,640,000
019101- A011-1 Pay of Officers (37,994,000) (37,994,000) (36,553,000)
019101- A011-2 Pay of Other Staff (52,754,000) (52,754,000) (35,087,000)
019101- A012 Allowances 214,252,000 214,252,000 230,533,000
019101- A012-1 Regular Allowances (50,742,000) (50,742,000) (12,739,000)
019101- A012-2 Other Allowances (Excluding TA) (163,510,000) (163,510,000) (217,794,000)
019101- A03 Operating Expenses 90,500,000 90,500,000 133,065,000
019101- A039 General 90,500,000 90,500,000 133,065,000
Total- PAKISTAN ACADEMY FOR RURAL 395,500,000 395,500,000 435,238,000
DEVELOPMENT PESHWAR
(AUTONOMOUS)
019101 Total- Administrative Training 395,500,000 395,500,000 435,238,000
0191 Total- Gen Public Service Not Elsewhere 395,500,000 395,500,000 435,238,000
Defined
019 Total- General Public Service Not 395,500,000 395,500,000 435,238,000
Elsewhere Defined
01 Total- General Public Service 395,500,000 395,500,000 435,238,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
PR1277 LADIES INDUSTRIAL HOME PESHAWAR
044101- A01 Employees Related Expenses 9,224,000 11,140,000 9,728,000
044101- A011 Pay 17 16 5,595,000 5,595,000 4,787,000
044101- A011-2 Pay of Other Staff (17) (16) (5,595,000) (5,595,000) (4,787,000)
044101- A012 Allowances 3,629,000 5,545,000 4,941,000
044101- A012-1 Regular Allowances (3,279,000) (5,053,000) (4,591,000)
044101- A012-2 Other Allowances (Excluding TA) (350,000) (492,000) (350,000)Page 128
NO. 015.- FC21E02 ESTABLISHMENT 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
044101- A03 Operating Expenses 404,000 399,000 794,000
044101- A032 Communications 15,000 15,000
044101- A033 Utilities 235,000 256,000 600,000
044101- A038 Travel & Transportation 15,000 8,000 15,000
044101- A039 General 139,000 135,000 164,000
044101- A04 Employees Retirement Benefits 740,000
044101- A041 Pension 740,000
044101- A13 Repairs and Maintenance 200,000 200,000 200,000
044101- A131 Machinery and Equipment 100,000 100,000 100,000
044101- A132 Furniture and Fixture 100,000 100,000 100,000
Total- LADIES INDUSTRIAL HOME PESHAWAR 9,828,000 11,739,000 11,462,000
044101 Total- Support for Industrial Development 9,828,000 11,739,000 11,462,000
0441 Total- Manufacturing 9,828,000 11,739,000 11,462,000
044 Total- Mining and Manufacturing 9,828,000 11,739,000 11,462,000
04 Total- Economic Affairs 9,828,000 11,739,000 11,462,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
PR1275 COMMUNITY CENTRE PESHAWAR
082103- A01 Employees Related Expenses 4,628,000 4,800,000 3,494,000
082103- A011 Pay 8 6 2,618,000 2,618,000 1,664,000
082103- A011-1 Pay of Officers (1) (1) (353,000) (353,000) (624,000)
082103- A011-2 Pay of Other Staff (7) (5) (2,265,000) (2,265,000) (1,040,000)
082103- A012 Allowances 2,010,000 2,182,000 1,830,000
082103- A012-1 Regular Allowances (1,727,000) (1,899,000) (1,547,000)
082103- A012-2 Other Allowances (Excluding TA) (283,000) (283,000) (283,000)
082103- A03 Operating Expenses 929,000 875,000 1,077,000
082103- A032 Communications 45,000 26,000 45,000
082103- A033 Utilities 512,000 493,000 660,000
082103- A036 Motor Vehicles 12,000 5,000 12,000
082103- A038 Travel & Transportation 235,000 241,000 235,000Page 129
NO. 015.- FC21E02 ESTABLISHMENT 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
082103- A039 General 125,000 110,000 125,000
082103- A04 Employees Retirement Benefits 965,000 973,000 965,000
082103- A041 Pension 965,000 973,000 965,000
082103- A13 Repairs and Maintenance 260,000 243,000 260,000
082103- A130 Transport 80,000 170,000 80,000
082103- A131 Machinery and Equipment 80,000 25,000 80,000
082103- A132 Furniture and Fixture 100,000 48,000 100,000
Total- COMMUNITY CENTRE PESHAWAR 6,782,000 6,891,000 5,796,000
PR1281 COMMUNITY CENTRE HASAN GARHI PESHAWAR
082103- A01 Employees Related Expenses 13,353,000 16,588,000 12,975,000
082103- A011 Pay 21 19 8,143,000 8,143,000 6,910,000
082103- A011-1 Pay of Officers (3) (3) (1,661,000) (1,661,000) (2,041,000)
082103- A011-2 Pay of Other Staff (18) (16) (6,482,000) (6,482,000) (4,869,000)
082103- A012 Allowances 5,210,000 8,445,000 6,065,000
082103- A012-1 Regular Allowances (4,545,000) (7,780,000) (5,400,000)
082103- A012-2 Other Allowances (Excluding TA) (665,000) (665,000) (665,000)
082103- A03 Operating Expenses 1,522,000 1,090,000 1,882,000
082103- A032 Communications 82,000 43,000 82,000
082103- A033 Utilities 1,030,000 731,000 1,340,000
082103- A038 Travel & Transportation 130,000 56,000 130,000
082103- A039 General 280,000 260,000 330,000
082103- A04 Employees Retirement Benefits 703,000
082103- A041 Pension 703,000
082103- A05 Grants, Subsidies and Write off Loans 1,200,000
082103- A052 Grants Domestic 1,200,000
082103- A13 Repairs and Maintenance 11,353,000 140,000 11,353,000
082103- A131 Machinery and Equipment 100,000 40,000 100,000
082103- A132 Furniture and Fixture 100,000 100,000 100,000
082103- A133 Buildings and Structure 11,153,000 11,153,000
Total- COMMUNITY CENTRE HASAN GARHI 26,228,000 19,721,000 26,210,000
PESHAWAR
082103 Total- Community Centres 33,010,000 26,612,000 32,006,000
0821 Total- Cultural Services 33,010,000 26,612,000 32,006,000Page 130
NO. 015.- FC21E02 ESTABLISHMENT 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
082 Total- Cultural Services 33,010,000 26,612,000 32,006,000
08 Total- Recreation, Culture and Religion 33,010,000 26,612,000 32,006,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
PR1280 STAFF WELFARE ORGANIZATION LIBRARY
095101- A01 Employees Related Expenses 1,509,000 1,979,000 1,867,000
095101- A011 Pay 2 2 925,000 925,000 947,000
095101- A011-2 Pay of Other Staff (2) (2) (925,000) (925,000) (947,000)
095101- A012 Allowances 584,000 1,054,000 920,000
095101- A012-1 Regular Allowances (524,000) (976,000) (860,000)
095101- A012-2 Other Allowances (Excluding TA) (60,000) (78,000) (60,000)
095101- A03 Operating Expenses 133,000 99,000 133,000
095101- A032 Communications 12,000 5,000 12,000
095101- A038 Travel & Transportation 12,000 2,000 12,000
095101- A039 General 109,000 92,000 109,000
095101- A13 Repairs and Maintenance 125,000 75,000 125,000
095101- A131 Machinery and Equipment 50,000 50,000
095101- A132 Furniture and Fixture 75,000 75,000 75,000
Total- STAFF WELFARE ORGANIZATION 1,767,000 2,153,000 2,125,000
LIBRARY
095101 Total- Archives Library and Museums 1,767,000 2,153,000 2,125,000
0951 Total- Subsidiary Services to Education 1,767,000 2,153,000 2,125,000
095 Total- Subsidiary Services to Education 1,767,000 2,153,000 2,125,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
PR1279 VOCATIONAL TRAINING CENTRE PESHAWAR
097120- A01 Employees Related Expenses 5,026,000 5,738,000 4,880,000
097120- A011 Pay 9 9 2,739,000 2,739,000 2,375,000
097120- A011-1 Pay of Officers (4) (4) (1,177,000) (1,177,000) (1,162,000)
097120- A011-2 Pay of Other Staff (5) (5) (1,562,000) (1,562,000) (1,213,000)
097120- A012 Allowances 2,287,000 2,999,000 2,505,000Page 131
NO. 015.- FC21E02 ESTABLISHMENT 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
097120- A012-1 Regular Allowances (2,167,000) (2,649,000) (2,375,000)
097120- A012-2 Other Allowances (Excluding TA) (120,000) (350,000) (130,000)
097120- A03 Operating Expenses 319,000 190,000 424,000
097120- A032 Communications 32,000 5,000 32,000
097120- A033 Utilities 130,000 41,000 235,000
097120- A038 Travel & Transportation 27,000 14,000 27,000
097120- A039 General 130,000 130,000 130,000
097120- A13 Repairs and Maintenance 215,000 155,000 215,000
097120- A131 Machinery and Equipment 75,000 65,000 75,000
097120- A132 Furniture and Fixture 100,000 50,000 100,000
097120- A137 Computer Equipment 40,000 40,000 40,000
Total- VOCATIONAL TRAINING CENTRE 5,560,000 6,083,000 5,519,000
PESHAWAR
PR9615 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 PESHAWAR
097120- A06 Transfers 8,000,000 8,000,000 9,000,000
097120- A061 Scholarship 8,000,000 8,000,000 9,000,000
Total- AWARD OF STIPEND TO THE CHILDREN 8,000,000 8,000,000 9,000,000
OF FG SERVANTS BPS-1 TO 22
PESHAWAR
097120 Total- Others 13,560,000 14,083,000 14,519,000
0971 Total- Edu.Aff.Services not Elsewhere 13,560,000 14,083,000 14,519,000
Classfied
097 Total- Education Affairs,Services not 13,560,000 14,083,000 14,519,000
Elsewhere Classified
09 Total- Education Affairs and Services 15,327,000 16,236,000 16,644,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
PR1276 FEDERAL STAFF RELIEF FUND PESHAWAR
107104- A05 Grants, Subsidies and Write off Loans 5,000,000 4,000,000 6,000,000
107104- A052 Grants Domestic 5,000,000 4,000,000 6,000,000
Total- FEDERAL STAFF RELIEF FUND 5,000,000 4,000,000 6,000,000
PESHAWARPage 132
NO. 015.- FC21E02 ESTABLISHMENT 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
PR1278 STAFF WELFARE ORGANIZATION PESHAWAR
107104- A01 Employees Related Expenses 9,104,000 9,305,000 5,548,000
107104- A011 Pay 11 10 5,401,000 5,401,000 3,072,000
107104- A011-1 Pay of Officers (4) (3) (2,681,000) (2,681,000) (353,000)
107104- A011-2 Pay of Other Staff (7) (7) (2,720,000) (2,720,000) (2,719,000)
107104- A012 Allowances 3,703,000 3,904,000 2,476,000
107104- A012-1 Regular Allowances (3,338,000) (3,539,000) (2,151,000)
107104- A012-2 Other Allowances (Excluding TA) (365,000) (365,000) (325,000)
107104- A03 Operating Expenses 1,496,000 1,905,000 3,196,000
107104- A032 Communications 94,000 59,000 94,000
107104- A034 Occupancy Costs 1,000,000 1,455,000 2,000,000
107104- A036 Motor Vehicles 15,000 15,000
107104- A038 Travel & Transportation 177,000 196,000 177,000
107104- A039 General 210,000 195,000 910,000
107104- A04 Employees Retirement Benefits 1,690,000 2,022,000 907,000
107104- A041 Pension 1,690,000 2,022,000 907,000
107104- A13 Repairs and Maintenance 260,000 175,000 260,000
107104- A130 Transport 100,000 50,000 100,000
107104- A131 Machinery and Equipment 65,000 30,000 65,000
107104- A132 Furniture and Fixture 80,000 80,000 80,000
107104- A137 Computer Equipment 15,000 15,000 15,000
Total- STAFF WELFARE ORGANIZATION 12,550,000 13,407,000 9,911,000
PESHAWAR
107104 Total- Administration 17,550,000 17,407,000 15,911,000
1071 Total- Administration 17,550,000 17,407,000 15,911,000
107 Total- Administration 17,550,000 17,407,000 15,911,000
10 Total- Social Protection 17,550,000 17,407,000 15,911,000
Total- ACCOUNTANT GENERAL 471,215,000 467,494,000 511,261,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 133
NO. 015.- FC21E02 ESTABLISHMENT 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:
044101 Support for Industrial Development :
KA7212 LADIES INDUSTRIAL HOMES KARACHI
044101- A01 Employees Related Expenses 12,535,000 13,420,000 12,703,000
044101- A011 Pay 23 18 7,081,000 7,081,000 5,996,000
044101- A011-2 Pay of Other Staff (23) (18) (7,081,000) (7,081,000) (5,996,000)
044101- A012 Allowances 5,454,000 6,339,000 6,707,000
044101- A012-1 Regular Allowances (5,012,000) (5,792,000) (6,265,000)
044101- A012-2 Other Allowances (Excluding TA) (442,000) (547,000) (442,000)
044101- A03 Operating Expenses 935,000 1,087,000 1,305,000
044101- A032 Communications 15,000
044101- A033 Utilities 450,000 410,000 540,000
044101- A038 Travel & Transportation 90,000 126,000 185,000
044101- A039 General 380,000 551,000 580,000
044101- A04 Employees Retirement Benefits 870,000
044101- A041 Pension 870,000
044101- A13 Repairs and Maintenance 400,000 400,000 12,400,000
044101- A131 Machinery and Equipment 200,000 200,000 200,000
044101- A132 Furniture and Fixture 200,000 200,000 200,000
044101- A133 Buildings and Structure 12,000,000
Total- LADIES INDUSTRIAL HOMES KARACHI 13,870,000 14,907,000 27,278,000
044101 Total- Support for Industrial Development 13,870,000 14,907,000 27,278,000
0441 Total- Manufacturing 13,870,000 14,907,000 27,278,000
044 Total- Mining and Manufacturing 13,870,000 14,907,000 27,278,000
04 Total- Economic Affairs 13,870,000 14,907,000 27,278,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :Page 134
NO. 015.- FC21E02 ESTABLISHMENT 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
KA7213 COMMUNITY CENTRE KARACHI
082103- A01 Employees Related Expenses 2,775,000 3,011,000 3,628,000
082103- A011 Pay 7 6 1,482,000 1,482,000 1,767,000
082103- A011-1 Pay of Officers (1) (1) (380,000) (380,000) (597,000)
082103- A011-2 Pay of Other Staff (6) (5) (1,102,000) (1,102,000) (1,170,000)
082103- A012 Allowances 1,293,000 1,529,000 1,861,000
082103- A012-1 Regular Allowances (1,173,000) (1,354,000) (1,731,000)
082103- A012-2 Other Allowances (Excluding TA) (120,000) (175,000) (130,000)
082103- A03 Operating Expenses 1,165,000 907,000 2,110,000
082103- A033 Utilities 850,000 480,000 1,250,000
082103- A038 Travel & Transportation 115,000 135,000 200,000
082103- A039 General 200,000 292,000 660,000
082103- A04 Employees Retirement Benefits 318,000 241,000
082103- A041 Pension 318,000 241,000
082103- A13 Repairs and Maintenance 200,000 200,000 350,000
082103- A130 Transport 100,000
082103- A131 Machinery and Equipment 100,000 100,000 100,000
082103- A132 Furniture and Fixture 100,000 100,000 150,000
Total- COMMUNITY CENTRE KARACHI 4,140,000 4,436,000 6,329,000
KA7216 COMMUNITY CENTRE F.C. AREA KARACHI
082103- A01 Employees Related Expenses 2,037,000 2,139,000 2,011,000
082103- A011 Pay 3 3 1,120,000 1,120,000 777,000
082103- A011-1 Pay of Officers (2) (2) (814,000) (814,000) (461,000)
082103- A011-2 Pay of Other Staff (1) (1) (306,000) (306,000) (316,000)
082103- A012 Allowances 917,000 1,019,000 1,234,000
082103- A012-1 Regular Allowances (774,000) (876,000) (1,091,000)
082103- A012-2 Other Allowances (Excluding TA) (143,000) (143,000) (143,000)
Total- COMMUNITY CENTRE F.C. AREA 2,037,000 2,139,000 2,011,000
KARACHI
082103 Total- Community Centres 6,177,000 6,575,000 8,340,000
0821 Total- Cultural Services 6,177,000 6,575,000 8,340,000
082 Total- Cultural Services 6,177,000 6,575,000 8,340,000
08 Total- Recreation, Culture and Religion 6,177,000 6,575,000 8,340,000Page 135
NO. 015.- FC21E02 ESTABLISHMENT 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
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
KA7214 STAFF WELFARE LIBRARY KARACHI
095101- A01 Employees Related Expenses 603,000 621,000 635,000
095101- A011 Pay 2 1 171,000 171,000 276,000
095101- A011-2 Pay of Other Staff (1) (1) (171,000) (171,000) (276,000)
095101- A012 Allowances 432,000 450,000 359,000
095101- A012-1 Regular Allowances (416,000) (427,000) (336,000)
095101- A012-2 Other Allowances (Excluding TA) (16,000) (23,000) (23,000)
095101- A03 Operating Expenses 190,000 178,000 210,000
095101- A039 General 190,000 178,000 210,000
095101- A13 Repairs and Maintenance 150,000 59,000 130,000
095101- A132 Furniture and Fixture 150,000 59,000 130,000
Total- STAFF WELFARE LIBRARY KARACHI 943,000 858,000 975,000
095101 Total- Archives Library and Museums 943,000 858,000 975,000
0951 Total- Subsidiary Services to Education 943,000 858,000 975,000
095 Total- Subsidiary Services to Education 943,000 858,000 975,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
KA7215 VOCATIONAL TRAINING CENTRE KARACHI
097120- A01 Employees Related Expenses 8,817,000 9,405,000 8,739,000
097120- A011 Pay 14 12 4,820,000 4,820,000 3,798,000
097120- A011-1 Pay of Officers (5) (4) (2,769,000) (2,769,000) (1,422,000)
097120- A011-2 Pay of Other Staff (9) (8) (2,051,000) (2,051,000) (2,376,000)
097120- A012 Allowances 3,997,000 4,585,000 4,941,000
097120- A012-1 Regular Allowances (3,677,000) (4,227,000) (4,621,000)
097120- A012-2 Other Allowances (Excluding TA) (320,000) (358,000) (320,000)
097120- A03 Operating Expenses 545,000 399,000 1,085,000
097120- A032 Communications 70,000 5,000 70,000
097120- A033 Utilities 200,000 200,000 300,000
097120- A038 Travel & Transportation 75,000 32,000 75,000
097120- A039 General 200,000 162,000 640,000Page 136
NO. 015.- FC21E02 ESTABLISHMENT 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
097120- A13 Repairs and Maintenance 250,000 380,000 300,000
097120- A131 Machinery and Equipment 100,000 100,000 100,000
097120- A132 Furniture and Fixture 100,000 100,000 100,000
097120- A137 Computer Equipment 50,000 180,000 100,000
Total- VOCATIONAL TRAINING CENTRE 9,612,000 10,184,000 10,124,000
KARACHI
KA9631 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 KARACHI
097120- A06 Transfers 5,000,000 5,000,000 9,000,000
097120- A061 Scholarship 5,000,000 5,000,000 9,000,000
Total- AWARD OF STIPEND TO THE CHILDREN 5,000,000 5,000,000 9,000,000
OF FG SERVANTS BPS-1 TO 22
KARACHI
097120 Total- Others 14,612,000 15,184,000 19,124,000
0971 Total- Edu.Aff.Services not Elsewhere 14,612,000 15,184,000 19,124,000
Classfied
097 Total- Education Affairs,Services not 14,612,000 15,184,000 19,124,000
Elsewhere Classified
09 Total- Education Affairs and Services 15,555,000 16,042,000 20,099,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
KA7208 STAFF WELFARE ORGANIZATION KARACHI
107104- A01 Employees Related Expenses 12,743,000 14,088,000 9,685,000
107104- A011 Pay 20 17 7,362,000 7,362,000 4,742,000
107104- A011-1 Pay of Officers (6) (4) (2,418,000) (2,418,000) (2,385,000)
107104- A011-2 Pay of Other Staff (14) (13) (4,944,000) (4,944,000) (2,357,000)
107104- A012 Allowances 5,381,000 6,726,000 4,943,000
107104- A012-1 Regular Allowances (4,661,000) (6,006,000) (4,343,000)
107104- A012-2 Other Allowances (Excluding TA) (720,000) (720,000) (600,000)
107104- A03 Operating Expenses 7,360,000 7,599,000 11,345,000
107104- A032 Communications 145,000 67,000 450,000
107104- A033 Utilities 400,000 700,000 800,000
107104- A034 Occupancy Costs 6,000,000 6,000,000 8,000,000Page 137
NO. 015.- FC21E02 ESTABLISHMENT 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
107104- A038 Travel & Transportation 490,000 547,000 590,000
107104- A039 General 325,000 285,000 1,505,000
107104- A04 Employees Retirement Benefits 587,000 556,000 465,000
107104- A041 Pension 587,000 556,000 465,000
107104- A13 Repairs and Maintenance 415,000 665,000 2,700,000
107104- A130 Transport 100,000 350,000 300,000
107104- A131 Machinery and Equipment 150,000 150,000 150,000
107104- A132 Furniture and Fixture 150,000 150,000 150,000
107104- A133 Buildings and Structure 2,000,000
107104- A137 Computer Equipment 15,000 15,000 100,000
Total- STAFF WELFARE ORGANIZATION 21,105,000 22,908,000 24,195,000
KARACHI
KA7209 FEDERAL STAFF RELIEF FUND KARACHI REGION
107104- A05 Grants, Subsidies and Write off Loans 6,000,000 5,300,000 8,000,000
107104- A052 Grants Domestic 6,000,000 5,300,000 8,000,000
Total- FEDERAL STAFF RELIEF FUND 6,000,000 5,300,000 8,000,000
KARACHI REGION
KA7210 HOLIDAY HOMES KARACHI
107104- A01 Employees Related Expenses 433,000 471,000 541,000
107104- A011 Pay 1 1 231,000 231,000 238,000
107104- A011-2 Pay of Other Staff (1) (1) (231,000) (231,000) (238,000)
107104- A012 Allowances 202,000 240,000 303,000
107104- A012-1 Regular Allowances (184,000) (221,000) (283,000)
107104- A012-2 Other Allowances (Excluding TA) (18,000) (19,000) (20,000)
107104- A03 Operating Expenses 560,000 328,000 760,000
107104- A033 Utilities 400,000 200,000 500,000
107104- A034 Occupancy Costs 15,000 15,000
107104- A038 Travel & Transportation 30,000 25,000 30,000
107104- A039 General 115,000 103,000 215,000
107104- A13 Repairs and Maintenance 200,000 200,000 300,000
107104- A131 Machinery and Equipment 100,000 100,000 100,000
107104- A132 Furniture and Fixture 100,000 100,000 200,000
Total- HOLIDAY HOMES KARACHI 1,193,000 999,000 1,601,000Page 138
NO. 015.- FC21E02 ESTABLISHMENT 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
107104 Total- Administration 28,298,000 29,207,000 33,796,000
1071 Total- Administration 28,298,000 29,207,000 33,796,000
107 Total- Administration 28,298,000 29,207,000 33,796,000
10 Total- Social Protection 28,298,000 29,207,000 33,796,000
Total- ACCOUNTANT GENERAL 63,900,000 66,731,000 89,513,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 139
NO. 015.- FC21E02 ESTABLISHMENT 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:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
QA0661 LADIES INDUSTRIAL HOME QUETTA
044101- A01 Employees Related Expenses 7,804,000 8,416,000 7,354,000
044101- A011 Pay 16 12 3,966,000 3,966,000 3,641,000
044101- A011-2 Pay of Other Staff (16) (12) (3,966,000) (3,966,000) (3,641,000)
044101- A012 Allowances 3,838,000 4,450,000 3,713,000
044101- A012-1 Regular Allowances (3,508,000) (4,073,000) (3,383,000)
044101- A012-2 Other Allowances (Excluding TA) (330,000) (377,000) (330,000)
044101- A03 Operating Expenses 595,000 575,000 820,000
044101- A033 Utilities 270,000 270,000 470,000
044101- A038 Travel & Transportation 40,000 40,000 40,000
044101- A039 General 285,000 265,000 310,000
044101- A04 Employees Retirement Benefits 444,000 444,000 444,000
044101- A041 Pension 444,000 444,000 444,000
044101- A13 Repairs and Maintenance 240,000 240,000 240,000
044101- A131 Machinery and Equipment 120,000 120,000 120,000
044101- A132 Furniture and Fixture 120,000 120,000 120,000
Total- LADIES INDUSTRIAL HOME QUETTA 9,083,000 9,675,000 8,858,000
044101 Total- Support for Industrial Development 9,083,000 9,675,000 8,858,000
0441 Total- Manufacturing 9,083,000 9,675,000 8,858,000
044 Total- Mining and Manufacturing 9,083,000 9,675,000 8,858,000
04 Total- Economic Affairs 9,083,000 9,675,000 8,858,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
QA0659 COMMUNITY CENTRE QUETTA
082103- A01 Employees Related Expenses 6,975,000 7,885,000 6,552,000
082103- A011 Pay 11 10 4,106,000 4,106,000 3,597,000Page 140
NO. 015.- FC21E02 ESTABLISHMENT 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
082103- A011-1 Pay of Officers (1) (1) (597,000) (597,000) (624,000)
082103- A011-2 Pay of Other Staff (10) (9) (3,509,000) (3,509,000) (2,973,000)
082103- A012 Allowances 2,869,000 3,779,000 2,955,000
082103- A012-1 Regular Allowances (2,459,000) (3,319,000) (2,545,000)
082103- A012-2 Other Allowances (Excluding TA) (410,000) (460,000) (410,000)
082103- A03 Operating Expenses 1,140,000 1,108,000 1,290,000
082103- A032 Communications 15,000 15,000 15,000
082103- A033 Utilities 550,000 550,000 650,000
082103- A038 Travel & Transportation 300,000 318,000 300,000
082103- A039 General 275,000 225,000 325,000
082103- A04 Employees Retirement Benefits 416,000 416,000 416,000
082103- A041 Pension 416,000 416,000 416,000
082103- A13 Repairs and Maintenance 300,000 300,000 300,000
082103- A130 Transport 100,000 100,000 100,000
082103- A131 Machinery and Equipment 100,000 100,000 100,000
082103- A132 Furniture and Fixture 100,000 100,000 100,000
Total- COMMUNITY CENTRE QUETTA 8,831,000 9,709,000 8,558,000
082103 Total- Community Centres 8,831,000 9,709,000 8,558,000
0821 Total- Cultural Services 8,831,000 9,709,000 8,558,000
082 Total- Cultural Services 8,831,000 9,709,000 8,558,000
08 Total- Recreation, Culture and Religion 8,831,000 9,709,000 8,558,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
QA0658 STAFF WELFARE LIBRARY QUETTA
095101- A01 Employees Related Expenses 1,146,000 1,250,000 1,326,000
095101- A011 Pay 1 1 701,000 701,000 668,000
095101- A011-2 Pay of Other Staff (1) (1) (701,000) (701,000) (668,000)
095101- A012 Allowances 445,000 549,000 658,000
095101- A012-1 Regular Allowances (365,000) (465,000) (574,000)
095101- A012-2 Other Allowances (Excluding TA) (80,000) (84,000) (84,000)
095101- A03 Operating Expenses 150,000 150,000 190,000Page 141
NO. 015.- FC21E02 ESTABLISHMENT 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
095101- A039 General 150,000 150,000 190,000
095101- A13 Repairs and Maintenance 150,000 150,000 150,000
095101- A131 Machinery and Equipment 70,000 70,000 70,000
095101- A132 Furniture and Fixture 80,000 80,000 80,000
Total- STAFF WELFARE LIBRARY QUETTA 1,446,000 1,550,000 1,666,000
095101 Total- Archives Library and Museums 1,446,000 1,550,000 1,666,000
0951 Total- Subsidiary Services to Education 1,446,000 1,550,000 1,666,000
095 Total- Subsidiary Services to Education 1,446,000 1,550,000 1,666,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
QA0657 VOCATIONAL TRAINING CENTRE QUETTA
097120- A01 Employees Related Expenses 3,738,000 4,765,000 4,823,000
097120- A011 Pay 7 7 1,922,000 1,922,000 2,106,000
097120- A011-1 Pay of Officers (2) (2) (606,000) (606,000) (1,176,000)
097120- A011-2 Pay of Other Staff (5) (5) (1,316,000) (1,316,000) (930,000)
097120- A012 Allowances 1,816,000 2,843,000 2,717,000
097120- A012-1 Regular Allowances (1,666,000) (2,061,000) (2,567,000)
097120- A012-2 Other Allowances (Excluding TA) (150,000) (782,000) (150,000)
097120- A03 Operating Expenses 130,000 130,000 150,000
097120- A039 General 130,000 130,000 150,000
097120- A13 Repairs and Maintenance 250,000 250,000 250,000
097120- A131 Machinery and Equipment 100,000 100,000 100,000
097120- A132 Furniture and Fixture 100,000 100,000 100,000
097120- A137 Computer Equipment 50,000 50,000 50,000
Total- VOCATIONAL TRAINING CENTRE 4,118,000 5,145,000 5,223,000
QUETTA
QA9084 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 QUETTA
097120- A06 Transfers 2,000,000 2,000,000 3,000,000
097120- A061 Scholarship 2,000,000 2,000,000 3,000,000
Total- AWARD OF STIPEND TO THE CHILDREN 2,000,000 2,000,000 3,000,000
OF FG SERVANTS BPS-1 TO 22 QUETTA
097120 Total- Others 6,118,000 7,145,000 8,223,000Page 142
NO. 015.- FC21E02 ESTABLISHMENT 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
0971 Total- Edu.Aff.Services not Elsewhere 6,118,000 7,145,000 8,223,000
Classfied
097 Total- Education Affairs,Services not 6,118,000 7,145,000 8,223,000
Elsewhere Classified
09 Total- Education Affairs and Services 7,564,000 8,695,000 9,889,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
QA0654 FEDERAL STAFF RELIEF FUND QUETTA
107104- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,500,000
107104- A052 Grants Domestic 1,000,000 1,000,000 1,500,000
Total- FEDERAL STAFF RELIEF FUND QUETTA 1,000,000 1,000,000 1,500,000
QA0655 STAFF WELFARE ORGANIZATION QUETTA
107104- A01 Employees Related Expenses 5,731,000 6,537,000 7,148,000
107104- A011 Pay 9 9 3,347,000 3,347,000 3,204,000
107104- A011-1 Pay of Officers (3) (3) (1,704,000) (1,704,000) (1,492,000)
107104- A011-2 Pay of Other Staff (6) (6) (1,643,000) (1,643,000) (1,712,000)
107104- A012 Allowances 2,384,000 3,190,000 3,944,000
107104- A012-1 Regular Allowances (2,084,000) (2,858,000) (3,644,000)
107104- A012-2 Other Allowances (Excluding TA) (300,000) (332,000) (300,000)
107104- A03 Operating Expenses 2,090,000 3,088,000 3,790,000
107104- A032 Communications 100,000 50,000 100,000
107104- A033 Utilities 500,000 1,100,000 600,000
107104- A034 Occupancy Costs 1,000,000 1,548,000 2,000,000
107104- A038 Travel & Transportation 265,000 165,000 335,000
107104- A039 General 225,000 225,000 755,000
107104- A13 Repairs and Maintenance 390,000 390,000 440,000
107104- A130 Transport 100,000 100,000 100,000
107104- A131 Machinery and Equipment 100,000 100,000 150,000
107104- A132 Furniture and Fixture 150,000 150,000 150,000
107104- A137 Computer Equipment 40,000 40,000 40,000
Total- STAFF WELFARE ORGANIZATION 8,211,000 10,015,000 11,378,000
QUETTAPage 143
NO. 015.- FC21E02 ESTABLISHMENT 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
QA0660 HOLIDAY HOME ZIARAT.
107104- A01 Employees Related Expenses 875,000 938,000 1,050,000
107104- A011 Pay 2 2 462,000 462,000 476,000
107104- A011-2 Pay of Other Staff (2) (2) (462,000) (462,000) (476,000)
107104- A012 Allowances 413,000 476,000 574,000
107104- A012-1 Regular Allowances (353,000) (407,000) (505,000)
107104- A012-2 Other Allowances (Excluding TA) (60,000) (69,000) (69,000)
107104- A03 Operating Expenses 484,000 484,000 691,000
107104- A032 Communications 14,000 14,000 14,000
107104- A033 Utilities 286,000 286,000 443,000
107104- A038 Travel & Transportation 19,000 19,000 19,000
107104- A039 General 165,000 165,000 215,000
107104- A13 Repairs and Maintenance 85,000 85,000 85,000
107104- A131 Machinery and Equipment 35,000 35,000 35,000
107104- A132 Furniture and Fixture 50,000 50,000 50,000
Total- HOLIDAY HOME ZIARAT. 1,444,000 1,507,000 1,826,000
107104 Total- Administration 10,655,000 12,522,000 14,704,000
1071 Total- Administration 10,655,000 12,522,000 14,704,000
107 Total- Administration 10,655,000 12,522,000 14,704,000
10 Total- Social Protection 10,655,000 12,522,000 14,704,000
Total- ACCOUNTANT GENERAL 36,133,000 40,601,000 42,009,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 144
NO. 015.- FC21E02 ESTABLISHMENT 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)
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management :
HQ2103 AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A03 Operating Expenses 25,000,000 25,000,000 25,000,000
015102- A039 General 25,000,000 25,000,000 25,000,000
Total- AHK NATIONAL CENTRE FOR RURAL 25,000,000 25,000,000 25,000,000
DEVELOPMENT
015102 Total- Human Resource Management 25,000,000 25,000,000 25,000,000
0151 Total- Personnel Services 25,000,000 25,000,000 25,000,000
015 Total- General Services 25,000,000 25,000,000 25,000,000
01 Total- General Public Service 25,000,000 25,000,000 25,000,000
Total- CHIEF ACCOUNTS OFFICER 25,000,000 25,000,000 25,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 9,669,274,000 9,522,862,000 9,814,828,000Page 145
NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 016
( FC21F01 )
FEDERAL PUBLIC SERVICE COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.
Voted Rs. 1,376,533,000
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 1,338,443,000 1,316,003,000 1,376,533,000
Affairs, External Affairs
Total 1,338,443,000 1,316,003,000 1,376,533,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 791,978,000 769,726,000 803,552,000
A011 Pay 349,681,000 354,124,000 371,334,000
A011-1 Pay of Officers (210,809,000) (213,149,000) (228,691,000)
A011-2 Pay of Other Staff (138,872,000) (140,975,000) (142,643,000)
A012 Allowances 442,297,000 415,602,000 432,218,000
A012-1 Regular Allowances (400,103,000) (367,104,000) (366,639,000)
A012-2 Other Allowances (Excluding TA) (42,194,000) (48,498,000) (65,579,000)
A03 Operating Expenses 505,310,000 450,787,000 486,934,000
A04 Employees Retirement Benefits 18,400,000 22,565,000 22,500,000
A05 Grants, Subsidies and Write off Loans 3,000,000 3,090,000 7,300,000
A09 Physical Assets 3,251,000 51,944,000
A13 Repairs and Maintenance 16,504,000 17,891,000 56,247,000
Total 1,338,443,000 1,316,003,000 1,376,533,000Page 146
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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:
011110 General Commission and Enquiries :
IB9228 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL PUBLIC SERVICE COMMISSION)
011110- A01 Employees Related Expenses 87,843,000 23,179,000
011110- A012 Allowances 87,843,000 23,179,000
011110- A012-1 Regular Allowances (87,843,000) (23,179,000)
Total- PROVISION FOR INCREASE IN PAY AND 87,843,000 23,179,000
ALLOWANCES (FEDERAL PUBLIC
SERVICE COMMISSION)
ID0087 FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD
011110- A01 Employees Related Expenses 646,700,000 712,407,000 714,591,000
011110- A011 Pay 558 527 322,380,000 328,565,000 344,068,000
011110- A011-1 Pay of Officers (187) (171) (202,300,000) (206,046,000) (220,050,000)
011110- A011-2 Pay of Other Staff (371) (356) (120,080,000) (122,519,000) (124,018,000)
011110- A012 Allowances 324,320,000 383,842,000 370,523,000
011110- A012-1 Regular Allowances (288,020,000) (338,385,000) (313,171,000)
011110- A012-2 Other Allowances (Excluding TA) (36,300,000) (45,457,000) (57,352,000)
011110- A03 Operating Expenses 461,237,000 411,591,000 444,343,000
011110- A031 Fees 350,000 350,000 300,000
011110- A032 Communications 17,009,000 22,009,000 17,500,000
011110- A033 Utilities 22,800,000 25,400,000 25,800,000
011110- A034 Occupancy Costs 91,000,000 64,467,000 101,000,000
011110- A038 Travel & Transportation 131,078,000 131,183,000 122,700,000
011110- A039 General 199,000,000 168,182,000 177,043,000
011110- A04 Employees Retirement Benefits 17,500,000 21,565,000 22,000,000
011110- A041 Pension 17,500,000 21,565,000 22,000,000
011110- A05 Grants, Subsidies and Write off Loans 1,200,000 1,290,000 5,500,000
011110- A052 Grants Domestic 1,200,000 1,290,000 5,500,000
011110- A09 Physical Assets 51,193,000
011110- A092 Computer Equipment 1,343,000
011110- A096 Purchase of Plant and Machinery 49,850,000Page 147
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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
011110- A13 Repairs and Maintenance 13,000,000 14,950,000 52,600,000
011110- A130 Transport 5,000,000 5,500,000 6,500,000
011110- A131 Machinery and Equipment 2,000,000 2,000,000 2,500,000
011110- A132 Furniture and Fixture 2,000,000 2,750,000 2,000,000
011110- A133 Buildings and Structure 300,000 37,000,000
011110- A137 Computer Equipment 4,000,000 4,400,000 4,600,000
Total- FEDERAL PUBLIC SERVICE 1,139,637,000 1,212,996,000 1,239,034,000
COMMISSION HEADQUARTERS
ISLAMABAD
011110 Total- General Commission and Enquiries 1,227,480,000 1,212,996,000 1,262,213,000
0111 Total- Executive and Legislative Organs 1,227,480,000 1,212,996,000 1,262,213,000
011 Total- Executive & Legislative 1,227,480,000 1,212,996,000 1,262,213,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,227,480,000 1,212,996,000 1,262,213,000
Total- ACCOUNTANT GENERAL 1,227,480,000 1,212,996,000 1,262,213,000
PAKISTAN REVENUESPage 148
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
LO0008 FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE LAHORE
011110- A01 Employees Related Expenses 10,689,000 10,960,000 12,804,000
011110- A011 Pay 17 15 4,953,000 4,827,000 5,020,000
011110- A011-1 Pay of Officers (2) (1) (1,753,000) (1,355,000) (1,397,000)
011110- A011-2 Pay of Other Staff (15) (14) (3,200,000) (3,472,000) (3,623,000)
011110- A012 Allowances 5,736,000 6,133,000 7,784,000
011110- A012-1 Regular Allowances (4,536,000) (5,483,000) (5,484,000)
011110- A012-2 Other Allowances (Excluding TA) (1,200,000) (650,000) (2,300,000)
011110- A03 Operating Expenses 13,205,000 10,925,000 12,914,000
011110- A032 Communications 275,000 240,000 320,000
011110- A033 Utilities 5,350,000 5,080,000 5,430,000
011110- A034 Occupancy Costs 900,000 1,000,000 1,400,000
011110- A038 Travel & Transportation 1,930,000 1,180,000 1,635,000
011110- A039 General 4,750,000 3,425,000 4,129,000
011110- A13 Repairs and Maintenance 1,165,000 1,165,000 1,370,000
011110- A130 Transport 350,000 350,000 400,000
011110- A131 Machinery and Equipment 250,000 250,000 300,000
011110- A132 Furniture and Fixture 220,000 220,000 250,000
011110- A133 Buildings and Structure 120,000 120,000 140,000
011110- A137 Computer Equipment 75,000 75,000 80,000
011110- A138 General 150,000 150,000 200,000
Total- FEDERAL PUBLIC SERVICE 25,059,000 23,050,000 27,088,000
COMMISSION PROVINCIAL OFFICE
LAHORE
MN0610 FPSC REGIONAL OFFICE MULTAN.
011110- A01 Employees Related Expenses 5,965,000 6,293,000 6,502,000
011110- A011 Pay 5 6 2,679,000 2,679,000 2,747,000
011110- A011-1 Pay of Officers (1) (1) (1,126,000) (1,126,000) (1,180,000)
011110- A011-2 Pay of Other Staff (4) (5) (1,553,000) (1,553,000) (1,567,000)Page 149
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, LAHORE
011110- A012 Allowances 3,286,000 3,614,000 3,755,000
011110- A012-1 Regular Allowances (2,498,000) (3,129,000) (2,990,000)
011110- A012-2 Other Allowances (Excluding TA) (788,000) (485,000) (765,000)
011110- A03 Operating Expenses 2,970,000 2,970,000 3,350,000
011110- A032 Communications 125,000 125,000 145,000
011110- A033 Utilities 480,000 480,000 680,000
011110- A034 Occupancy Costs 900,000 900,000 1,000,000
011110- A038 Travel & Transportation 595,000 595,000 905,000
011110- A039 General 870,000 870,000 620,000
011110- A04 Employees Retirement Benefits 900,000 1,000,000 500,000
011110- A041 Pension 900,000 1,000,000 500,000
011110- A09 Physical Assets 751,000 751,000
011110- A092 Computer Equipment 249,000 249,000
011110- A095 Purchase of Transport 300,000 300,000
011110- A096 Purchase of Plant and Machinery 2,000 2,000
011110- A097 Purchase of Furniture and Fixture 200,000 200,000
011110- A13 Repairs and Maintenance 230,000 230,000 230,000
011110- A130 Transport 40,000 40,000 40,000
011110- A131 Machinery and Equipment 60,000 60,000 60,000
011110- A132 Furniture and Fixture 70,000 70,000 70,000
011110- A137 Computer Equipment 60,000 60,000 60,000
Total- FPSC REGIONAL OFFICE MULTAN. 10,816,000 11,244,000 10,582,000
011110 Total- General Commission and Enquiries 35,875,000 34,294,000 37,670,000
0111 Total- Executive and Legislative Organs 35,875,000 34,294,000 37,670,000
011 Total- Executive & Legislative 35,875,000 34,294,000 37,670,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 35,875,000 34,294,000 37,670,000
Total- ACCOUNTANT GENERAL 35,875,000 34,294,000 37,670,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 150
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
DI0091 FPSC REGIONAL OFFICE D.I.KHAN
011110- A01 Employees Related Expenses 3,334,000 1,632,000
011110- A011 Pay 5 1,426,000 717,000
011110- A011-2 Pay of Other Staff (5) (1,426,000) (717,000)
011110- A012 Allowances 1,908,000 915,000
011110- A012-1 Regular Allowances (1,291,000) (835,000)
011110- A012-2 Other Allowances (Excluding TA) (617,000) (80,000)
011110- A03 Operating Expenses 1,495,000 670,000
011110- A032 Communications 55,000 32,000
011110- A033 Utilities 85,000 44,000
011110- A034 Occupancy Costs 945,000 420,000
011110- A038 Travel & Transportation 65,000
011110- A039 General 345,000 174,000
011110- A13 Repairs and Maintenance 27,000
011110- A131 Machinery and Equipment 5,000
011110- A132 Furniture and Fixture 10,000
011110- A137 Computer Equipment 12,000
Total- FPSC REGIONAL OFFICE D.I.KHAN 4,856,000 2,302,000
PR0016 FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.
011110- A01 Employees Related Expenses 7,764,000 7,270,000 11,638,000
011110- A011 Pay 11 11 3,900,000 3,281,000 4,906,000
011110- A011-1 Pay of Officers (3) (2) (1,800,000) (977,000) (2,412,000)
011110- A011-2 Pay of Other Staff (8) (9) (2,100,000) (2,304,000) (2,494,000)
011110- A012 Allowances 3,864,000 3,989,000 6,732,000
011110- A012-1 Regular Allowances (3,364,000) (3,689,000) (5,352,000)
011110- A012-2 Other Allowances (Excluding TA) (500,000) (300,000) (1,380,000)
011110- A03 Operating Expenses 6,312,000 5,511,000 5,369,000
011110- A032 Communications 153,000 153,000 186,000
011110- A033 Utilities 2,420,000 2,420,000 2,620,000Page 151
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, PESHAWAR
011110- A034 Occupancy Costs 1,529,000 748,000 663,000
011110- A038 Travel & Transportation 670,000 650,000 660,000
011110- A039 General 1,540,000 1,540,000 1,240,000
011110- A13 Repairs and Maintenance 500,000 500,000 500,000
011110- A130 Transport 200,000 200,000 200,000
011110- A131 Machinery and Equipment 100,000 100,000 100,000
011110- A132 Furniture and Fixture 50,000 50,000 50,000
011110- A137 Computer Equipment 100,000 100,000 100,000
011110- A138 General 50,000 50,000 50,000
Total- FEDERAL PUBLIC SERVICE 14,576,000 13,281,000 17,507,000
COMMISSION PESHAWAR.
011110 Total- General Commission and Enquiries 19,432,000 15,583,000 17,507,000
0111 Total- Executive and Legislative Organs 19,432,000 15,583,000 17,507,000
011 Total- Executive & Legislative 19,432,000 15,583,000 17,507,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 19,432,000 15,583,000 17,507,000
Total- ACCOUNTANT GENERAL 19,432,000 15,583,000 17,507,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 152
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
KA0005 FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE KARACHI
011110- A01 Employees Related Expenses 12,047,000 12,534,000 14,166,000
011110- A011 Pay 16 15 6,000,000 5,601,000 5,700,000
011110- A011-1 Pay of Officers (2) (2) (1,500,000) (1,357,000) (1,200,000)
011110- A011-2 Pay of Other Staff (14) (13) (4,500,000) (4,244,000) (4,500,000)
011110- A012 Allowances 6,047,000 6,933,000 8,466,000
011110- A012-1 Regular Allowances (5,172,000) (6,281,000) (6,616,000)
011110- A012-2 Other Allowances (Excluding TA) (875,000) (652,000) (1,850,000)
011110- A03 Operating Expenses 7,939,000 8,872,000 9,780,000
011110- A032 Communications 189,000 189,000 195,000
011110- A033 Utilities 1,750,000 2,450,000 3,400,000
011110- A034 Occupancy Costs 1,000,000 1,000,000 1,500,000
011110- A038 Travel & Transportation 715,000 945,000 1,090,000
011110- A039 General 4,285,000 4,288,000 3,595,000
011110- A05 Grants, Subsidies and Write off Loans 1,800,000 1,800,000 1,800,000
011110- A052 Grants Domestic 1,800,000 1,800,000 1,800,000
011110- A13 Repairs and Maintenance 410,000 410,000 460,000
011110- A130 Transport 200,000 200,000 200,000
011110- A131 Machinery and Equipment 70,000 70,000 100,000
011110- A132 Furniture and Fixture 30,000 30,000 50,000
011110- A137 Computer Equipment 60,000 60,000 60,000
011110- A138 General 50,000 50,000 50,000
Total- FEDERAL PUBLIC SERVICE 22,196,000 23,616,000 26,206,000
COMMISSION PROVINCIAL OFFICE
KARACHI
SK0060 FPSC REGIONAL OFFICE SUKKUR.
011110- A01 Employees Related Expenses 3,622,000 3,751,000 4,535,000
011110- A011 Pay 5 5 1,450,000 1,593,000 1,740,000
011110- A011-1 Pay of Officers (43,000)Page 153
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, KARACHI
011110- A011-2 Pay of Other Staff (5) (5) (1,450,000) (1,550,000) (1,740,000)
011110- A012 Allowances 2,172,000 2,158,000 2,795,000
011110- A012-1 Regular Allowances (1,550,000) (1,955,000) (2,339,000)
011110- A012-2 Other Allowances (Excluding TA) (622,000) (203,000) (456,000)
011110- A03 Operating Expenses 2,519,000 3,011,000 2,778,000
011110- A032 Communications 130,000 137,000 157,000
011110- A033 Utilities 249,000 328,000 299,000
011110- A034 Occupancy Costs 855,000 855,000 1,026,000
011110- A038 Travel & Transportation 155,000 130,000 187,000
011110- A039 General 1,130,000 1,561,000 1,109,000
011110- A13 Repairs and Maintenance 72,000 122,000 87,000
011110- A131 Machinery and Equipment 43,000 43,000
011110- A132 Furniture and Fixture 10,000 60,000 12,000
011110- A137 Computer Equipment 52,000
011110- A138 General 19,000 19,000 23,000
Total- FPSC REGIONAL OFFICE SUKKUR. 6,213,000 6,884,000 7,400,000
011110 Total- General Commission and Enquiries 28,409,000 30,500,000 33,606,000
0111 Total- Executive and Legislative Organs 28,409,000 30,500,000 33,606,000
011 Total- Executive & Legislative 28,409,000 30,500,000 33,606,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 28,409,000 30,500,000 33,606,000
Total- ACCOUNTANT GENERAL 28,409,000 30,500,000 33,606,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 154
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
QA0002 FEDERAL PUBLIC SERVICE COMMISSION QUETTA
011110- A01 Employees Related Expenses 8,376,000 9,439,000 9,929,000
011110- A011 Pay 10 10 4,358,000 4,423,000 4,453,000
011110- A011-1 Pay of Officers (1) (1) (1,200,000) (1,181,000) (1,222,000)
011110- A011-2 Pay of Other Staff (9) (9) (3,158,000) (3,242,000) (3,231,000)
011110- A012 Allowances 4,018,000 5,016,000 5,476,000
011110- A012-1 Regular Allowances (3,626,000) (4,627,000) (4,665,000)
011110- A012-2 Other Allowances (Excluding TA) (392,000) (389,000) (811,000)
011110- A03 Operating Expenses 6,228,000 4,483,000 5,070,000
011110- A032 Communications 110,000 442,000 650,000
011110- A033 Utilities 1,360,000 1,917,000 1,860,000
011110- A034 Occupancy Costs 1,300,000 469,000 700,000
011110- A038 Travel & Transportation 1,398,000 483,000 690,000
011110- A039 General 2,060,000 1,172,000 1,170,000
011110- A13 Repairs and Maintenance 850,000 464,000 850,000
011110- A130 Transport 200,000 56,000 200,000
011110- A131 Machinery and Equipment 100,000 100,000 100,000
011110- A132 Furniture and Fixture 100,000 60,000 100,000
011110- A133 Buildings and Structure 200,000 223,000 200,000
011110- A137 Computer Equipment 50,000 25,000 50,000
011110- A138 General 200,000 200,000
Total- FEDERAL PUBLIC SERVICE 15,454,000 14,386,000 15,849,000
COMMISSION QUETTA
011110 Total- General Commission and Enquiries 15,454,000 14,386,000 15,849,000
0111 Total- Executive and Legislative Organs 15,454,000 14,386,000 15,849,000
011 Total- Executive & Legislative 15,454,000 14,386,000 15,849,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 15,454,000 14,386,000 15,849,000
Total- ACCOUNTANT GENERAL 15,454,000 14,386,000 15,849,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 155
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
GL0106 FPSC REGIONAL OFFICE GILGIT
011110- A01 Employees Related Expenses 5,638,000 5,440,000 6,208,000
011110- A011 Pay 5 5 2,535,000 2,438,000 2,700,000
011110- A011-1 Pay of Officers (1) (1) (1,130,000) (1,064,000) (1,230,000)
011110- A011-2 Pay of Other Staff (4) (4) (1,405,000) (1,374,000) (1,470,000)
011110- A012 Allowances 3,103,000 3,002,000 3,508,000
011110- A012-1 Regular Allowances (2,203,000) (2,720,000) (2,843,000)
011110- A012-2 Other Allowances (Excluding TA) (900,000) (282,000) (665,000)
011110- A03 Operating Expenses 3,405,000 2,754,000 3,330,000
011110- A032 Communications 95,000 60,000 95,000
011110- A033 Utilities 600,000 406,000 560,000
011110- A034 Occupancy Costs 1,000,000 1,000,000 1,015,000
011110- A038 Travel & Transportation 650,000 569,000 650,000
011110- A039 General 1,060,000 719,000 1,010,000
011110- A09 Physical Assets 2,500,000
011110- A092 Computer Equipment 400,000
011110- A095 Purchase of Transport 1,500,000
011110- A096 Purchase of Plant and Machinery 350,000
011110- A097 Purchase of Furniture and Fixture 250,000
011110- A13 Repairs and Maintenance 250,000 50,000 150,000
011110- A131 Machinery and Equipment 50,000 50,000
011110- A132 Furniture and Fixture 50,000 50,000
011110- A137 Computer Equipment 150,000 50,000 50,000
Total- FPSC REGIONAL OFFICE GILGIT 11,793,000 8,244,000 9,688,000
011110 Total- General Commission and Enquiries 11,793,000 8,244,000 9,688,000
0111 Total- Executive and Legislative Organs 11,793,000 8,244,000 9,688,000
011 Total- Executive & Legislative 11,793,000 8,244,000 9,688,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 11,793,000 8,244,000 9,688,000
Total- ACCOUNTANT GENERAL 11,793,000 8,244,000 9,688,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 1,338,443,000 1,316,003,000 1,376,533,000Page 156
NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
DEMAND NO. 017
( FC21N18 )
NATIONAL SCHOOL OF PUBLIC POLICY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.
Voted Rs. 3,391,048,000
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
019 General Public Service Not Elsewhere Defined 3,368,514,000 3,067,514,000 3,391,048,000
Total 3,368,514,000 3,067,514,000 3,391,048,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,947,428,000 1,738,708,000 1,850,685,000
A011 Pay 617,801,000 612,386,000 656,173,000
A011-1 Pay of Officers (388,001,000) (381,447,000) (419,373,000)
A011-2 Pay of Other Staff (229,800,000) (230,939,000) (236,800,000)
A012 Allowances 1,329,627,000 1,126,322,000 1,194,512,000
A012-1 Regular Allowances (903,790,000) (693,205,000) (763,733,000)
A012-2 Other Allowances (Excluding TA) (425,837,000) (433,117,000) (430,779,000)
A03 Operating Expenses 1,421,086,000 1,328,806,000 1,540,363,000
Total 3,368,514,000 3,067,514,000 3,391,048,000Page 157
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB0900 NATIONAL INSTITUTE OF MANAGEMENT ISLAMABAD (AUTONOMOUS)
019101- A01 Employees Related Expenses 55,000,000 55,000,000 60,000,000
019101- A011 Pay 19,000,000 19,000,000 21,000,000
019101- A011-1 Pay of Officers (17,000,000) (17,000,000) (19,000,000)
019101- A011-2 Pay of Other Staff (2,000,000) (2,000,000) (2,000,000)
019101- A012 Allowances 36,000,000 36,000,000 39,000,000
019101- A012-1 Regular Allowances (29,200,000) (29,200,000) (32,200,000)
019101- A012-2 Other Allowances (Excluding TA) (6,800,000) (6,800,000) (6,800,000)
019101- A03 Operating Expenses 54,625,000 60,087,000 68,281,000
019101- A039 General 54,625,000 60,087,000 68,281,000
Total- NATIONAL INSTITUTE OF 109,625,000 115,087,000 128,281,000
MANAGEMENT ISLAMABAD
(AUTONOMOUS)
IB9229 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL SCHOOL OF PUBLIC POLICY)
019101- A01 Employees Related Expenses 216,000,000 51,943,000
019101- A012 Allowances 216,000,000 51,943,000
019101- A012-1 Regular Allowances (216,000,000) (51,943,000)
Total- PROVISION FOR INCREASE IN PAY AND 216,000,000 51,943,000
ALLOWANCES (NATIONAL SCHOOL OF
PUBLIC POLICY)
019101 Total- Administrative Training 325,625,000 115,087,000 180,224,000
0191 Total- Gen Public Service Not Elsewhere 325,625,000 115,087,000 180,224,000
Defined
019 Total- General Public Service Not 325,625,000 115,087,000 180,224,000
Elsewhere Defined
01 Total- General Public Service 325,625,000 115,087,000 180,224,000
Total- ACCOUNTANT GENERAL 325,625,000 115,087,000 180,224,000
PAKISTAN REVENUESPage 158
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
LO1350 NATIONAL SCHOOL OF PUBLIC POLICY LAHORE (AUTONOMOUS)
019101- A01 Employees Related Expenses 440,000,000 440,000,000 489,942,000
019101- A011 Pay 220,000,000 220,000,000 250,000,000
019101- A011-1 Pay of Officers (150,000,000) (150,000,000) (175,000,000)
019101- A011-2 Pay of Other Staff (70,000,000) (70,000,000) (75,000,000)
019101- A012 Allowances 220,000,000 220,000,000 239,942,000
019101- A012-1 Regular Allowances (185,000,000) (185,000,000) (200,000,000)
019101- A012-2 Other Allowances (Excluding TA) (35,000,000) (35,000,000) (39,942,000)
019101- A03 Operating Expenses 1,074,698,000 902,763,000 1,107,379,000
019101- A039 General 1,074,698,000 902,763,000 1,107,379,000
Total- NATIONAL SCHOOL OF PUBLIC POLICY 1,514,698,000 1,342,763,000 1,597,321,000
LAHORE (AUTONOMOUS)
LO1351 PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE (AUTONOMOUS)
019101- A01 Employees Related Expenses 308,800,000 308,800,000 308,800,000
019101- A011 Pay 100,501,000 100,501,000 100,501,000
019101- A011-1 Pay of Officers (57,501,000) (57,501,000) (57,501,000)
019101- A011-2 Pay of Other Staff (43,000,000) (43,000,000) (43,000,000)
019101- A012 Allowances 208,299,000 208,299,000 208,299,000
019101- A012-1 Regular Allowances (100,962,000) (100,962,000) (100,962,000)
019101- A012-2 Other Allowances (Excluding TA) (107,337,000) (107,337,000) (107,337,000)
019101- A03 Operating Expenses 100,000,000 100,000,000 125,000,000
019101- A039 General 100,000,000 100,000,000 125,000,000
Total- PAKISTAN ADMINISTRATIVE STAFF 408,800,000 408,800,000 433,800,000
COLLEGE (PASS) LAHORE
(AUTONOMOUS)
LO1352 NATIONAL INSTITUTE OF MANAGEMENT LAHORE (AUTONOMOUS)
019101- A01 Employees Related Expenses 310,000,000 310,000,000 310,000,000
019101- A011 Pay 85,000,000 85,000,000 85,000,000
019101- A011-1 Pay of Officers (50,000,000) (50,000,000) (50,000,000)Page 159
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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
019101- A011-2 Pay of Other Staff (35,000,000) (35,000,000) (35,000,000)
019101- A012 Allowances 225,000,000 225,000,000 225,000,000
019101- A012-1 Regular Allowances (120,000,000) (120,000,000) (120,000,000)
019101- A012-2 Other Allowances (Excluding TA) (105,000,000) (105,000,000) (105,000,000)
019101- A03 Operating Expenses 48,300,000 66,962,000 60,375,000
019101- A039 General 48,300,000 66,962,000 60,375,000
Total- NATIONAL INSTITUTE OF 358,300,000 376,962,000 370,375,000
MANAGEMENT LAHORE
(AUTONOMOUS)
019101 Total- Administrative Training 2,281,798,000 2,128,525,000 2,401,496,000
0191 Total- Gen Public Service Not Elsewhere 2,281,798,000 2,128,525,000 2,401,496,000
Defined
019 Total- General Public Service Not 2,281,798,000 2,128,525,000 2,401,496,000
Elsewhere Defined
01 Total- General Public Service 2,281,798,000 2,128,525,000 2,401,496,000
Total- ACCOUNTANT GENERAL 2,281,798,000 2,128,525,000 2,401,496,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 160
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
PR7000 NATIONAL INSTITUTE OF MANAGEMENT PESHAWAR (AUTONOMOUS)
019101- A01 Employees Related Expenses 200,000,000 200,000,000 210,000,000
019101- A011 Pay 51,000,000 51,000,000 55,000,000
019101- A011-1 Pay of Officers (28,000,000) (28,000,000) (30,000,000)
019101- A011-2 Pay of Other Staff (23,000,000) (23,000,000) (25,000,000)
019101- A012 Allowances 149,000,000 149,000,000 155,000,000
019101- A012-1 Regular Allowances (93,000,000) (93,000,000) (99,000,000)
019101- A012-2 Other Allowances (Excluding TA) (56,000,000) (56,000,000) (56,000,000)
019101- A03 Operating Expenses 39,100,000 47,600,000 48,875,000
019101- A039 General 39,100,000 47,600,000 48,875,000
Total- NATIONAL INSTITUTE OF 239,100,000 247,600,000 258,875,000
MANAGEMENT PESHAWAR
(AUTONOMOUS)
019101 Total- Administrative Training 239,100,000 247,600,000 258,875,000
0191 Total- Gen Public Service Not Elsewhere 239,100,000 247,600,000 258,875,000
Defined
019 Total- General Public Service Not 239,100,000 247,600,000 258,875,000
Elsewhere Defined
01 Total- General Public Service 239,100,000 247,600,000 258,875,000
Total- ACCOUNTANT GENERAL 239,100,000 247,600,000 258,875,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 161
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
KA7000 NATIONAL INSTITUTE OF MANAGEMENT KARACHI (AUTONOMOUS)
019101- A01 Employees Related Expenses 270,000,000 277,280,000 270,000,000
019101- A011 Pay 77,300,000 77,300,000 77,300,000
019101- A011-1 Pay of Officers (45,500,000) (45,500,000) (45,500,000)
019101- A011-2 Pay of Other Staff (31,800,000) (31,800,000) (31,800,000)
019101- A012 Allowances 192,700,000 199,980,000 192,700,000
019101- A012-1 Regular Allowances (95,000,000) (95,000,000) (95,000,000)
019101- A012-2 Other Allowances (Excluding TA) (97,700,000) (104,980,000) (97,700,000)
019101- A03 Operating Expenses 66,413,000 83,444,000 83,016,000
019101- A039 General 66,413,000 83,444,000 83,016,000
Total- NATIONAL INSTITUTE OF 336,413,000 360,724,000 353,016,000
MANAGEMENT KARACHI
(AUTONOMOUS)
019101 Total- Administrative Training 336,413,000 360,724,000 353,016,000
0191 Total- Gen Public Service Not Elsewhere 336,413,000 360,724,000 353,016,000
Defined
019 Total- General Public Service Not 336,413,000 360,724,000 353,016,000
Elsewhere Defined
01 Total- General Public Service 336,413,000 360,724,000 353,016,000
Total- ACCOUNTANT GENERAL 336,413,000 360,724,000 353,016,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 162
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
QA7000 NATIONAL INSTITUTE OF MANAGEMENT QUETTA (AUTONOMOUS)
019101- A01 Employees Related Expenses 147,628,000 147,628,000 150,000,000
019101- A011 Pay 65,000,000 59,585,000 67,372,000
019101- A011-1 Pay of Officers (40,000,000) (33,446,000) (42,372,000)
019101- A011-2 Pay of Other Staff (25,000,000) (26,139,000) (25,000,000)
019101- A012 Allowances 82,628,000 88,043,000 82,628,000
019101- A012-1 Regular Allowances (64,628,000) (70,043,000) (64,628,000)
019101- A012-2 Other Allowances (Excluding TA) (18,000,000) (18,000,000) (18,000,000)
019101- A03 Operating Expenses 37,950,000 67,950,000 47,437,000
019101- A039 General 37,950,000 67,950,000 47,437,000
Total- NATIONAL INSTITUTE OF 185,578,000 215,578,000 197,437,000
MANAGEMENT QUETTA
(AUTONOMOUS)
019101 Total- Administrative Training 185,578,000 215,578,000 197,437,000
0191 Total- Gen Public Service Not Elsewhere 185,578,000 215,578,000 197,437,000
Defined
019 Total- General Public Service Not 185,578,000 215,578,000 197,437,000
Elsewhere Defined
01 Total- General Public Service 185,578,000 215,578,000 197,437,000
Total- ACCOUNTANT GENERAL 185,578,000 215,578,000 197,437,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 3,368,514,000 3,067,514,000 3,391,048,000Page 163
NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 018
( FC21C52 )
CIVIL SERVICES ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the CIVIL SERVICES ACADEMY.
Voted Rs. 2,000,283,000
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
019 General Public Service Not Elsewhere Defined 1,725,243,000 1,575,242,000 2,000,283,000
Total 1,725,243,000 1,575,242,000 2,000,283,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,036,050,000 886,049,000 1,077,492,000
A011 Pay 500,219,000 464,219,000 515,000,000
A011-1 Pay of Officers (375,000,000) (350,000,000) (402,000,000)
A011-2 Pay of Other Staff (125,219,000) (114,219,000) (113,000,000)
A012 Allowances 535,831,000 421,830,000 562,492,000
A012-1 Regular Allowances (432,160,000) (313,159,000) (405,082,000)
A012-2 Other Allowances (Excluding TA) (103,671,000) (108,671,000) (157,410,000)
A03 Operating Expenses 689,193,000 689,193,000 922,791,000
Total 1,725,243,000 1,575,242,000 2,000,283,000Page 164
NO. 018.- FC21C52 CIVIL SERVICES ACADEMY 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 SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
LO1358 CIVIL SERVICE ACADEMY LAHORE (AUTONOMOUS)
019101- A01 Employees Related Expenses 945,049,000 886,049,000 1,046,410,000
019101- A011 Pay 500,219,000 464,219,000 515,000,000
019101- A011-1 Pay of Officers (375,000,000) (350,000,000) (402,000,000)
019101- A011-2 Pay of Other Staff (125,219,000) (114,219,000) (113,000,000)
019101- A012 Allowances 444,830,000 421,830,000 531,410,000
019101- A012-1 Regular Allowances (341,159,000) (313,159,000) (374,000,000)
019101- A012-2 Other Allowances (Excluding TA) (103,671,000) (108,671,000) (157,410,000)
019101- A03 Operating Expenses 689,193,000 689,193,000 922,791,000
019101- A039 General 689,193,000 689,193,000 922,791,000
Total- CIVIL SERVICE ACADEMY LAHORE 1,634,242,000 1,575,242,000 1,969,201,000
(AUTONOMOUS)
LO9008 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CIVIL SERVICES ACADEMY)
019101- A01 Employees Related Expenses 91,001,000 31,082,000
019101- A012 Allowances 91,001,000 31,082,000
019101- A012-1 Regular Allowances (91,001,000) (31,082,000)
Total- PROVISION FOR INCREASE IN PAY AND 91,001,000 31,082,000
ALLOWANCES (CIVIL SERVICES
ACADEMY)
019101 Total- Administrative Training 1,725,243,000 1,575,242,000 2,000,283,000
0191 Total- Gen Public Service Not Elsewhere 1,725,243,000 1,575,242,000 2,000,283,000
Defined
019 Total- General Public Service Not 1,725,243,000 1,575,242,000 2,000,283,000
Elsewhere Defined
01 Total- General Public Service 1,725,243,000 1,575,242,000 2,000,283,000
Total- ACCOUNTANT GENERAL 1,725,243,000 1,575,242,000 2,000,283,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 1,725,243,000 1,575,242,000 2,000,283,000Page 165
NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 019
( FC21N15 )
NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL SECURITY DIVISION.
Voted Rs. 240,618,000
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 230,559,000 135,427,000 240,618,000
Affairs, External Affairs
Total 230,559,000 135,427,000 240,618,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 134,865,000 113,729,000 140,259,000
A011 Pay 54,420,000 49,284,000 55,950,000
A011-1 Pay of Officers (45,520,000) (41,897,000) (46,050,000)
A011-2 Pay of Other Staff (8,900,000) (7,387,000) (9,900,000)
A012 Allowances 80,445,000 64,445,000 84,309,000
A012-1 Regular Allowances (73,211,000) (56,445,000) (76,575,000)
A012-2 Other Allowances (Excluding TA) (7,234,000) (8,000,000) (7,734,000)
A03 Operating Expenses 76,455,000 14,875,000 89,859,000
A04 Employees Retirement Benefits 17,039,000 6,183,000 7,050,000
A09 Physical Assets 500,000 500,000
A13 Repairs and Maintenance 1,700,000 640,000 2,950,000
Total 230,559,000 135,427,000 240,618,000Page 166
NO. 019.- FC21N15 NATIONAL SECURITY 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 :
IB0796 STRATEGIC POLICY PLANNING CELL
011101- A01 Employees Related Expenses 36,031,000 35,069,000 38,333,000
011101- A011 Pay 20 20 23,400,000 22,137,000 23,400,000
011101- A011-1 Pay of Officers (13) (13) (22,000,000) (20,936,000) (22,000,000)
011101- A011-2 Pay of Other Staff (7) (7) (1,400,000) (1,201,000) (1,400,000)
011101- A012 Allowances 12,631,000 12,932,000 14,933,000
011101- A012-1 Regular Allowances (11,997,000) (12,440,000) (13,899,000)
011101- A012-2 Other Allowances (Excluding TA) (634,000) (492,000) (1,034,000)
011101- A03 Operating Expenses 37,330,000 4,243,000 57,989,000
011101- A032 Communications 1,480,000 964,000 1,689,000
011101- A034 Occupancy Costs 1,759,000 990,000 1,000,000
011101- A038 Travel & Transportation 1,150,000 278,000 850,000
011101- A039 General 32,941,000 2,011,000 54,450,000
011101- A04 Employees Retirement Benefits 12,039,000
011101- A041 Pension 12,039,000
011101- A13 Repairs and Maintenance 200,000 66,000 250,000
011101- A130 Transport 50,000 26,000 50,000
011101- A131 Machinery and Equipment 50,000 25,000 50,000
011101- A132 Furniture and Fixture 50,000
011101- A137 Computer Equipment 100,000 15,000 100,000
Total- STRATEGIC POLICY PLANNING CELL 85,600,000 39,378,000 96,572,000
IB2430 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011101- A03 Operating Expenses 10,000,000
011101- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL 10,000,000
ASSISTANCE
IB9230 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL SECURITY DIVISION)
011101- A01 Employees Related Expenses 14,959,000 4,046,000
011101- A012 Allowances 14,959,000 4,046,000
011101- A012-1 Regular Allowances (14,959,000) (4,046,000)
Total- PROVISION FOR INCREASE IN PAY AND 14,959,000 4,046,000
ALLOWANCES (NATIONAL SECURITY
DIVISION)Page 167
NO. 019.- FC21N15 NATIONAL SECURITY 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
ID4359 NATIONAL SECURITY DIVISION
011101- A01 Employees Related Expenses 83,875,000 78,660,000 97,880,000
011101- A011 Pay 56 50 31,020,000 27,147,000 32,550,000
011101- A011-1 Pay of Officers (17) (15) (23,520,000) (20,961,000) (24,050,000)
011101- A011-2 Pay of Other Staff (39) (35) (7,500,000) (6,186,000) (8,500,000)
011101- A012 Allowances 52,855,000 51,513,000 65,330,000
011101- A012-1 Regular Allowances (46,255,000) (44,005,000) (58,630,000)
011101- A012-2 Other Allowances (Excluding TA) (6,600,000) (7,508,000) (6,700,000)
011101- A03 Operating Expenses 29,125,000 10,632,000 31,870,000
011101- A032 Communications 929,000 655,000 1,330,000
011101- A034 Occupancy Costs 11,000,000 5,807,000 11,000,000
011101- A038 Travel & Transportation 12,196,000 2,066,000 11,900,000
011101- A039 General 5,000,000 2,104,000 7,640,000
011101- A04 Employees Retirement Benefits 5,000,000 6,183,000 7,050,000
011101- A041 Pension 5,000,000 6,183,000 7,050,000
011101- A09 Physical Assets 500,000 500,000
011101- A095 Purchase of Transport 500,000 500,000
011101- A13 Repairs and Maintenance 1,500,000 574,000 2,700,000
011101- A130 Transport 1,000,000 471,000 1,000,000
011101- A131 Machinery and Equipment 400,000 33,000 1,000,000
011101- A137 Computer Equipment 100,000 70,000 700,000
Total- NATIONAL SECURITY DIVISION 120,000,000 96,049,000 140,000,000
011101 Total- Parliamentary/legislative Affairs 230,559,000 135,427,000 240,618,000
0111 Total- Executive and Legislative Organs 230,559,000 135,427,000 240,618,000
011 Total- Executive & Legislative 230,559,000 135,427,000 240,618,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 230,559,000 135,427,000 240,618,000
Total- ACCOUNTANT GENERAL 230,559,000 135,427,000 240,618,000
PAKISTAN REVENUES
TOTAL - DEMAND 230,559,000 135,427,000 240,618,000Page 168
NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS
DEMAND NO. 020
( FC21C71 )
COUNCIL OF COMMON INTEREST (SECRETARIAT)
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the COUNCIL OF COMMON INTEREST (SECRETARIAT).
Voted Rs. 112,937,000
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 103,489,000 93,214,000 112,937,000
Affairs, External Affairs
Total 103,489,000 93,214,000 112,937,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 68,128,000 58,212,000 70,853,000
A011 Pay 21,177,000 18,450,000 22,911,000
A011-1 Pay of Officers (17,973,000) (13,292,000) (19,445,000)
A011-2 Pay of Other Staff (3,204,000) (5,158,000) (3,466,000)
A012 Allowances 46,951,000 39,762,000 47,942,000
A012-1 Regular Allowances (40,451,000) (33,754,000) (40,906,000)
A012-2 Other Allowances (Excluding TA) (6,500,000) (6,008,000) (7,036,000)
A03 Operating Expenses 29,695,000 26,381,000 36,024,000
A04 Employees Retirement Benefits 2,850,000 2,767,000 1,950,000
A05 Grants, Subsidies and Write off Loans 150,000 550,000
A09 Physical Assets 550,000 2,920,000 655,000
A13 Repairs and Maintenance 2,116,000 2,934,000 2,905,000
Total 103,489,000 93,214,000 112,937,000Page 169
NO. 020.- FC21C71 COUNCIL OF COMMON INTEREST (SECRETARIAT) 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:
011113 Council of Common Interest :
IB5153 COUNCIL OF COMMON INTERESTS SECRETARIAT
011113- A01 Employees Related Expenses 62,901,000 52,985,000 68,809,000
011113- A011 Pay 38 38 21,177,000 18,450,000 22,911,000
011113- A011-1 Pay of Officers (10) (10) (17,973,000) (13,292,000) (19,445,000)
011113- A011-2 Pay of Other Staff (28) (28) (3,204,000) (5,158,000) (3,466,000)
011113- A012 Allowances 41,724,000 34,535,000 45,898,000
011113- A012-1 Regular Allowances (35,224,000) (28,527,000) (38,862,000)
011113- A012-2 Other Allowances (Excluding TA) (6,500,000) (6,008,000) (7,036,000)
011113- A03 Operating Expenses 29,695,000 26,381,000 36,024,000
011113- A031 Fees 10,000 10,000
011113- A032 Communications 1,650,000 841,000 1,750,000
011113- A033 Utilities 4,005,000 4,000,000 4,005,000
011113- A034 Occupancy Costs 5,020,000 3,470,000 6,200,000
011113- A036 Motor Vehicles 2,000
011113- A038 Travel & Transportation 7,705,000 4,524,000 7,106,000
011113- A039 General 11,305,000 13,546,000 16,951,000
011113- A04 Employees Retirement Benefits 2,850,000 2,767,000 1,950,000
011113- A041 Pension 2,850,000 2,767,000 1,950,000
011113- A05 Grants, Subsidies and Write off Loans 150,000 550,000
011113- A052 Grants Domestic 150,000 550,000
011113- A09 Physical Assets 550,000 2,920,000 655,000
011113- A092 Computer Equipment 350,000 1,895,000 150,000
011113- A096 Purchase of Plant and Machinery 100,000 5,000
011113- A097 Purchase of Furniture and Fixture 100,000 1,025,000 500,000
011113- A13 Repairs and Maintenance 2,116,000 2,934,000 2,905,000
011113- A130 Transport 1,000,000 1,700,000 1,000,000
011113- A131 Machinery and Equipment 100,000 190,000 100,000
011113- A132 Furniture and Fixture 500,000 500,000 100,000Page 170
NO. 020.- FC21C71 COUNCIL OF COMMON INTEREST (SECRETARIAT) 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
011113- A133 Buildings and Structure 266,000 119,000 1,000,000
011113- A137 Computer Equipment 250,000 425,000 705,000
Total- COUNCIL OF COMMON INTERESTS 98,262,000 87,987,000 110,893,000
SECRETARIAT
IB9231 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COUNCIL OF COMMON INTEREST
(SECRETARIAT))
011113- A01 Employees Related Expenses 5,227,000 5,227,000 2,044,000
011113- A012 Allowances 5,227,000 5,227,000 2,044,000
011113- A012-1 Regular Allowances (5,227,000) (5,227,000) (2,044,000)
Total- PROVISION FOR INCREASE IN PAY AND 5,227,000 5,227,000 2,044,000
ALLOWANCES (COUNCIL OF COMMON
INTEREST (SECRETARIAT))
011113 Total- Council of Common Interest 103,489,000 93,214,000 112,937,000
0111 Total- Executive and Legislative Organs 103,489,000 93,214,000 112,937,000
011 Total- Executive & Legislative 103,489,000 93,214,000 112,937,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 103,489,000 93,214,000 112,937,000
Total- ACCOUNTANT GENERAL 103,489,000 93,214,000 112,937,000
PAKISTAN REVENUES
TOTAL - DEMAND 103,489,000 93,214,000 112,937,000Page 171
NO. 021.- SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD) DEMANDS FOR GRANTS
DEMAND NO. 021
( FC21S10 )
SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD)
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for SPECIAL INVESTMENT
FACILITATION COUNCIL DIVISION (SIFCD).
Voted Rs. 340,000,000
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
041 General Economic,Commercial & Labour Affairs 340,000,000
Total 340,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 123,800,000
A09 Physical Assets 159,500,000
A13 Repairs and Maintenance 56,700,000
Total 340,000,000Page 172
NO. 021.- FC21S10 SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD) 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:
0412 Commercial Affairs:
041214 Administration :
IB3712 SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION
041214- A03 Operating Expenses 35,800,000
041214- A032 Communications 1,800,000
041214- A038 Travel & Transportation 5,000,000
041214- A039 General 29,000,000
041214- A09 Physical Assets 44,000,000
041214- A092 Computer Equipment 19,000,000
041214- A095 Purchase of Transport 12,000,000
041214- A096 Purchase of Plant and Machinery 9,000,000
041214- A097 Purchase of Furniture and Fixture 4,000,000
041214- A13 Repairs and Maintenance 10,200,000
041214- A130 Transport 1,000,000
041214- A131 Machinery and Equipment 500,000
041214- A132 Furniture and Fixture 500,000
041214- A133 Buildings and Structure 7,000,000
041214- A137 Computer Equipment 1,000,000
041214- A138 General 200,000
Total- SPECIAL INVESTMENT FACILITATION 90,000,000
COUNCIL DIVISION
IB3775 SPECIAL INVESTMENT FACILITATION COUNCIL
041214- A03 Operating Expenses 88,000,000
041214- A032 Communications 5,500,000
041214- A033 Utilities 4,000,000
041214- A036 Motor Vehicles 1,000,000
041214- A038 Travel & Transportation 5,000,000
041214- A039 General 72,500,000
041214- A09 Physical Assets 115,500,000
041214- A092 Computer Equipment 60,500,000Page 173
NO. 021.- FC21S10 SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD) 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
041214- A095 Purchase of Transport 15,000,000
041214- A096 Purchase of Plant and Machinery 20,000,000
041214- A097 Purchase of Furniture and Fixture 20,000,000
041214- A13 Repairs and Maintenance 46,500,000
041214- A130 Transport 5,000,000
041214- A131 Machinery and Equipment 2,000,000
041214- A132 Furniture and Fixture 8,000,000
041214- A133 Buildings and Structure 30,000,000
041214- A137 Computer Equipment 1,000,000
041214- A138 General 500,000
Total- SPECIAL INVESTMENT FACILITATION 250,000,000
COUNCIL
041214 Total- Administration 340,000,000
0412 Total- Commercial Affairs 340,000,000
041 Total- General Economic,Commercial & 340,000,000
Labour Affairs
04 Total- Economic Affairs 340,000,000
Total- ACCOUNTANT GENERAL 340,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 340,000,000Page 174
NO. 022.- INTELLIGENCE BUREAU DIVISION DEMANDS FOR GRANTS
DEMAND NO. 022
( FC21B40 )
INTELLIGENCE BUREAU DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for INTELLIGENCE BUREAU
DIVISION.
Voted Rs. 19,120,993,000
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
019 General Public Service Not Elsewhere Defined 19,120,993,000
Total 19,120,993,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 11,560,019,000
A012 Allowances 11,560,019,000
A012-1 Regular Allowances (11,560,019,000)
A03 Operating Expenses 7,560,974,000
Total 19,120,993,000Page 175
NO. 022.- FC21B40 INTELLIGENCE BUREAU 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
IB3743 INTELLIGENCE BUREAU DIVISION (HQ) ISLAMABAD
019120- A01 Employees Related Expenses 3,373,557,000
019120- A012 Allowances 3,373,557,000
019120- A012-1 Regular Allowances (3,373,557,000)
019120- A03 Operating Expenses 5,862,974,000
019120- A039 General 5,862,974,000
Total- INTELLIGENCE BUREAU DIVISION (HQ) 9,236,531,000
ISLAMABAD
IB3744 INTELLIGENCE BUREAU DIVISION ACADEMY ISLAMABAD
019120- A01 Employees Related Expenses 302,000,000
019120- A012 Allowances 302,000,000
019120- A012-1 Regular Allowances (302,000,000)
019120- A03 Operating Expenses 95,000,000
019120- A039 General 95,000,000
Total- INTELLIGENCE BUREAU DIVISION 397,000,000
ACADEMY ISLAMABAD
IB3745 CAPITAL REGION HQ IB DIVISION ISLAMABAD
019120- A01 Employees Related Expenses 928,000,000
019120- A012 Allowances 928,000,000
019120- A012-1 Regular Allowances (928,000,000)
019120- A03 Operating Expenses 245,000,000
019120- A039 General 245,000,000
Total- CAPITAL REGION HQ IB DIVISION 1,173,000,000
ISLAMABAD
IB3746 AZAD JAMMU & KASHMIR REGIONAL HQ INTLLIGENCE BUREAU DIVISION MUZAFFARABAD
019120- A01 Employees Related Expenses 215,000,000
019120- A012 Allowances 215,000,000
019120- A012-1 Regular Allowances (215,000,000)
019120- A03 Operating Expenses 52,000,000Page 176
NO. 022.- FC21B40 INTELLIGENCE BUREAU 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
019120- A039 General 52,000,000
Total- AZAD JAMMU & KASHMIR REGIONAL 267,000,000
HQ INTLLIGENCE BUREAU DIVISION
MUZAFFARABAD
IB3790 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INTELLIGENCE BUREAU DIVISION)
019120- A01 Employees Related Expenses 333,462,000
019120- A012 Allowances 333,462,000
019120- A012-1 Regular Allowances (333,462,000)
Total- PROVISION FOR INCREASE IN PAY AND 333,462,000
ALLOWANCES (INTELLIGENCE
BUREAU DIVISION)
019120 Total- Others 11,406,993,000
0191 Total- Gen Public Service Not Elsewhere 11,406,993,000
Defined
019 Total- General Public Service Not 11,406,993,000
Elsewhere Defined
01 Total- General Public Service 11,406,993,000
Total- ACCOUNTANT GENERAL 11,406,993,000
PAKISTAN REVENUESPage 177
NO. 022.- FC21B40 INTELLIGENCE BUREAU 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
LO1455 PUNJAB PROVINCIAL HQ IB DIVISION LAHORE
019120- A01 Employees Related Expenses 2,450,000,000
019120- A012 Allowances 2,450,000,000
019120- A012-1 Regular Allowances (2,450,000,000)
019120- A03 Operating Expenses 490,000,000
019120- A039 General 490,000,000
Total- PUNJAB PROVINCIAL HQ IB DIVISION 2,940,000,000
LAHORE
019120 Total- Others 2,940,000,000
0191 Total- Gen Public Service Not Elsewhere 2,940,000,000
Defined
019 Total- General Public Service Not 2,940,000,000
Elsewhere Defined
01 Total- General Public Service 2,940,000,000
Total- ACCOUNTANT GENERAL 2,940,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 178
NO. 022.- FC21B40 INTELLIGENCE BUREAU 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
PR0978 KHYBER PAKHTONKHWA PROVINCIAL HQ IB DIVISION PESHAWAR
019120- A01 Employees Related Expenses 1,263,000,000
019120- A012 Allowances 1,263,000,000
019120- A012-1 Regular Allowances (1,263,000,000)
019120- A03 Operating Expenses 280,000,000
019120- A039 General 280,000,000
Total- KHYBER PAKHTONKHWA PROVINCIAL 1,543,000,000
HQ IB DIVISION PESHAWAR
019120 Total- Others 1,543,000,000
0191 Total- Gen Public Service Not Elsewhere 1,543,000,000
Defined
019 Total- General Public Service Not 1,543,000,000
Elsewhere Defined
01 Total- General Public Service 1,543,000,000
Total- ACCOUNTANT GENERAL 1,543,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 179
NO. 022.- FC21B40 INTELLIGENCE BUREAU 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
KA1440 SINDH PROVINCIAL HQ IB DIVISION KARACHI
019120- A01 Employees Related Expenses 1,695,000,000
019120- A012 Allowances 1,695,000,000
019120- A012-1 Regular Allowances (1,695,000,000)
019120- A03 Operating Expenses 335,000,000
019120- A039 General 335,000,000
Total- SINDH PROVINCIAL HQ IB DIVISION 2,030,000,000
KARACHI
019120 Total- Others 2,030,000,000
0191 Total- Gen Public Service Not Elsewhere 2,030,000,000
Defined
019 Total- General Public Service Not 2,030,000,000
Elsewhere Defined
01 Total- General Public Service 2,030,000,000
Total- ACCOUNTANT GENERAL 2,030,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 180
NO. 022.- FC21B40 INTELLIGENCE BUREAU 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
QA0618 BALOCHISTAN PROVINCIAL HQ IB DIVISION QUETTA
019120- A01 Employees Related Expenses 707,000,000
019120- A012 Allowances 707,000,000
019120- A012-1 Regular Allowances (707,000,000)
019120- A03 Operating Expenses 148,000,000
019120- A039 General 148,000,000
Total- BALOCHISTAN PROVINCIAL HQ IB 855,000,000
DIVISION QUETTA
019120 Total- Others 855,000,000
0191 Total- Gen Public Service Not Elsewhere 855,000,000
Defined
019 Total- General Public Service Not 855,000,000
Elsewhere Defined
01 Total- General Public Service 855,000,000
Total- ACCOUNTANT GENERAL 855,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 181
NO. 022.- FC21B40 INTELLIGENCE BUREAU 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
GL0447 GILGIT BALTISTAN REGIONAL HQ IB DIVISION GILGIT
019120- A01 Employees Related Expenses 293,000,000
019120- A012 Allowances 293,000,000
019120- A012-1 Regular Allowances (293,000,000)
019120- A03 Operating Expenses 53,000,000
019120- A039 General 53,000,000
Total- GILGIT BALTISTAN REGIONAL HQ IB 346,000,000
DIVISION GILGIT
019120 Total- Others 346,000,000
0191 Total- Gen Public Service Not Elsewhere 346,000,000
Defined
019 Total- General Public Service Not 346,000,000
Elsewhere Defined
01 Total- General Public Service 346,000,000
Total- ACCOUNTANT GENERAL 346,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 19,120,993,000Page 182
No text layer on this page, see the official PDF.
Page 183
SECTION II
MINISTRY OF CLIMATE CHANGE AND
ENVIRONMENTAL COORDINATION
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Climate Change and Environmental Coordination
Current Expenditure on Revenue Account.
23 Climate Change and Environmental
Coordination Division 1,068,432
Total : 1,068,432Page 184
No text layer on this page, see the official PDF.
Page 185
NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 023
( FC21N09 )
CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.
Voted Rs. 1,068,432,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 48,070,000 56,387,000 55,385,000
Services
055 Administration of Environment Protection 962,196,000 967,355,000 1,013,047,000
Total 1,010,266,000 1,023,742,000 1,068,432,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 632,524,000 584,395,000 672,276,000
A011 Pay 280,596,000 276,674,000 293,111,000
A011-1 Pay of Officers (169,039,000) (178,056,000) (200,280,000)
A011-2 Pay of Other Staff (111,557,000) (98,618,000) (92,831,000)
A012 Allowances 351,928,000 307,721,000 379,165,000
A012-1 Regular Allowances (321,256,000) (277,930,000) (341,649,000)
A012-2 Other Allowances (Excluding TA) (30,672,000) (29,791,000) (37,516,000)
A02 Project Pre-Investment Analysis 400,000 550,000
A03 Operating Expenses 338,222,000 360,498,000 358,803,000
A04 Employees Retirement Benefits 9,842,000 12,489,000 10,070,000
A05 Grants, Subsidies and Write off Loans 1,200,000 6,200,000 3,200,000
A06 Transfers 102,000
A09 Physical Assets 1,270,000 36,143,000 1,850,000
A13 Repairs and Maintenance 26,808,000 24,017,000 21,581,000
Total 1,010,266,000 1,023,742,000 1,068,432,000Page 186
NO. 023.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
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:
017103 MARINE/BILOGY/ZOOLOGY :
IB2435 ZOOLOGICAL SURVEY OF PAKISTAN
017103- A01 Employees Related Expenses 28,000,000 31,315,000 33,315,000
017103- A011 Pay 48 44 12,434,000 12,434,000 13,500,000
017103- A011-1 Pay of Officers (12) (12) (6,000,000) (6,000,000) (7,500,000)
017103- A011-2 Pay of Other Staff (36) (32) (6,434,000) (6,434,000) (6,000,000)
017103- A012 Allowances 15,566,000 18,881,000 19,815,000
017103- A012-1 Regular Allowances (14,214,000) (17,529,000) (18,165,000)
017103- A012-2 Other Allowances (Excluding TA) (1,352,000) (1,352,000) (1,650,000)
017103- A02 Project Pre-Investment Analysis 50,000
017103- A022 Research Survey & Exploratory Oper 50,000
017103- A03 Operating Expenses 17,137,000 17,292,000 19,549,000
017103- A032 Communications 401,000 369,000 769,000
017103- A033 Utilities 1,300,000 1,300,000 1,310,000
017103- A034 Occupancy Costs 6,805,000 6,502,000 7,250,000
017103- A038 Travel & Transportation 5,250,000 5,350,000 5,800,000
017103- A039 General 3,381,000 3,771,000 4,420,000
017103- A04 Employees Retirement Benefits 992,000 993,000 20,000
017103- A041 Pension 992,000 993,000 20,000
017103- A09 Physical Assets 90,000 5,041,000 180,000
017103- A092 Computer Equipment 90,000 5,041,000 180,000
017103- A13 Repairs and Maintenance 1,851,000 1,746,000 2,271,000
017103- A130 Transport 1,000,000 1,000,000 1,541,000
017103- A131 Machinery and Equipment 500,000 300,000 300,000
017103- A132 Furniture and Fixture 100,000 45,000 100,000
017103- A133 Buildings and Structure 100,000 45,000 150,000
017103- A137 Computer Equipment 151,000 76,000 130,000
017103- A138 General 280,000 50,000
Total- ZOOLOGICAL SURVEY OF PAKISTAN 48,070,000 56,387,000 55,385,000Page 187
NO. 023.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
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
017103 Total- MARINE/BILOGY/ZOOLOGY 48,070,000 56,387,000 55,385,000
0171 Total- Research & Dev. General Public 48,070,000 56,387,000 55,385,000
Services
017 Total- Research and Development 48,070,000 56,387,000 55,385,000
General Public Services
01 Total- General Public Service 48,070,000 56,387,000 55,385,000
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
IB2431 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
055101- A03 Operating Expenses 21,000,000
055101- A037 Consultancy and Contractual Work 21,000,000
Total- CAPACITY BUILDING AND TECHNICAL 21,000,000
ASSISTANCE
IB2436 PAKISTAN ENVIRONMENTAL PROTECTION AGENCY
055101- A01 Employees Related Expenses 64,600,000 72,790,000 74,100,000
055101- A011 Pay 64 64 34,532,000 34,532,000 33,545,000
055101- A011-1 Pay of Officers (22) (22) (17,200,000) (17,200,000) (18,221,000)
055101- A011-2 Pay of Other Staff (42) (42) (17,332,000) (17,332,000) (15,324,000)
055101- A012 Allowances 30,068,000 38,258,000 40,555,000
055101- A012-1 Regular Allowances (27,768,000) (35,268,000) (38,055,000)
055101- A012-2 Other Allowances (Excluding TA) (2,300,000) (2,990,000) (2,500,000)
055101- A02 Project Pre-Investment Analysis 400,000 500,000
055101- A022 Research Survey & Exploratory Oper 400,000 500,000
055101- A03 Operating Expenses 27,513,000 29,663,000 34,968,000
055101- A032 Communications 1,960,000 1,993,000 2,062,000
055101- A033 Utilities 6,460,000 7,060,000 7,800,000
055101- A034 Occupancy Costs 10,200,000 10,017,000 13,201,000
055101- A036 Motor Vehicles 10,000 10,000 150,000
055101- A038 Travel & Transportation 4,811,000 5,451,000 6,000,000
055101- A039 General 4,072,000 5,132,000 5,755,000
055101- A04 Employees Retirement Benefits 1,050,000 1,866,000 550,000Page 188
NO. 023.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
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
055101- A041 Pension 1,050,000 1,866,000 550,000
055101- A05 Grants, Subsidies and Write off Loans 6,200,000
055101- A052 Grants Domestic 6,200,000
055101- A06 Transfers 102,000
055101- A061 Scholarship 52,000
055101- A063 Entertainment & Gifts 50,000
055101- A09 Physical Assets 1,180,000 14,530,000 1,670,000
055101- A092 Computer Equipment 470,000 12,120,000 700,000
055101- A094 Other Stores and Stocks 200,000 200,000 260,000
055101- A095 Purchase of Transport 10,000 10,000 10,000
055101- A096 Purchase of Plant and Machinery 400,000 2,200,000 500,000
055101- A097 Purchase of Furniture and Fixture 100,000 200,000
055101- A13 Repairs and Maintenance 17,957,000 6,801,000 12,310,000
055101- A130 Transport 1,200,000 1,200,000 1,400,000
055101- A131 Machinery and Equipment 16,017,000 3,261,000 9,100,000
055101- A132 Furniture and Fixture 100,000 1,100,000 300,000
055101- A133 Buildings and Structure 310,000 510,000 810,000
055101- A137 Computer Equipment 280,000 680,000 600,000
055101- A138 General 50,000 50,000 100,000
Total- PAKISTAN ENVIRONMENTAL 112,700,000 131,850,000 124,200,000
PROTECTION AGENCY
IB2437 GLOBAL CHANGE IMPACT STUDIES CENTRE (AUTONOMOUS)
055101- A01 Employees Related Expenses 76,200,000 86,117,000 86,560,000
055101- A011 Pay 34,047,000 44,975,000 40,871,000
055101- A011-1 Pay of Officers (25,139,000) (34,156,000) (31,214,000)
055101- A011-2 Pay of Other Staff (8,908,000) (10,819,000) (9,657,000)
055101- A012 Allowances 42,153,000 41,142,000 45,689,000
055101- A012-1 Regular Allowances (35,483,000) (33,593,000) (41,673,000)
055101- A012-2 Other Allowances (Excluding TA) (6,670,000) (7,549,000) (4,016,000)
055101- A03 Operating Expenses 33,000,000 31,443,000 38,000,000
055101- A039 General 33,000,000 31,443,000 38,000,000
Total- GLOBAL CHANGE IMPACT STUDIES 109,200,000 117,560,000 124,560,000
CENTRE (AUTONOMOUS)Page 189
NO. 023.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
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
IB2438 ISLAMABAD WILDLIFE MANAGEMENT BOARD (AUTONOMOUS)
055101- A01 Employees Related Expenses 35,000,000 35,000,000 37,000,000
055101- A011 Pay 21,000,000 21,000,000 22,000,000
055101- A011-1 Pay of Officers (12,000,000) (12,000,000) (12,500,000)
055101- A011-2 Pay of Other Staff (9,000,000) (9,000,000) (9,500,000)
055101- A012 Allowances 14,000,000 14,000,000 15,000,000
055101- A012-1 Regular Allowances (12,000,000) (12,000,000) (13,000,000)
055101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
055101- A03 Operating Expenses 25,200,000 25,200,000 26,200,000
055101- A039 General 25,200,000 25,200,000 26,200,000
Total- ISLAMABAD WILDLIFE MANAGEMENT 60,200,000 60,200,000 63,200,000
BOARD (AUTONOMOUS)
IB2439 PAKISTAN CLIMATE CHANGE AUTHORITY
055101- A01 Employees Related Expenses 80,000,000 46,000,000 80,000,000
055101- A011 Pay 50,000,000 35,150,000 45,000,000
055101- A011-1 Pay of Officers (30,000,000) (30,000,000) (40,000,000)
055101- A011-2 Pay of Other Staff (20,000,000) (5,150,000) (5,000,000)
055101- A012 Allowances 30,000,000 10,850,000 35,000,000
055101- A012-1 Regular Allowances (27,000,000) (10,000,000) (28,000,000)
055101- A012-2 Other Allowances (Excluding TA) (3,000,000) (850,000) (7,000,000)
055101- A03 Operating Expenses 70,000,000 58,000,000 40,000,000
055101- A039 General 70,000,000 58,000,000 40,000,000
Total- PAKISTAN CLIMATE CHANGE 150,000,000 104,000,000 120,000,000
AUTHORITY
IB9232 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CLIMATE CHANGE DIVISION)
055101- A01 Employees Related Expenses 57,401,000 18,976,000
055101- A012 Allowances 57,401,000 18,976,000
055101- A012-1 Regular Allowances (57,401,000) (18,976,000)
Total- PROVISION FOR INCREASE IN PAY AND 57,401,000 18,976,000
ALLOWANCES (CLIMATE CHANGE
DIVISION)Page 190
NO. 023.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
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
ID6267 CLIMATE CHANGE (MAIN SECRETARIAT)
055101- A01 Employees Related Expenses 291,323,000 313,173,000 342,325,000
055101- A011 Pay 197 195 128,583,000 128,583,000 138,195,000
055101- A011-1 Pay of Officers (58) (57) (78,700,000) (78,700,000) (90,845,000)
055101- A011-2 Pay of Other Staff (139) (138) (49,883,000) (49,883,000) (47,350,000)
055101- A012 Allowances 162,740,000 184,590,000 204,130,000
055101- A012-1 Regular Allowances (147,390,000) (169,540,000) (183,780,000)
055101- A012-2 Other Allowances (Excluding TA) (15,350,000) (15,050,000) (20,350,000)
055101- A03 Operating Expenses 96,372,000 136,700,000 124,086,000
055101- A032 Communications 5,450,000 8,150,000 10,950,000
055101- A033 Utilities 12,322,000 18,822,000 15,300,000
055101- A034 Occupancy Costs 37,900,000 34,400,000 42,036,000
055101- A038 Travel & Transportation 22,800,000 17,778,000 25,000,000
055101- A039 General 17,900,000 57,550,000 30,800,000
055101- A04 Employees Retirement Benefits 7,800,000 9,630,000 9,500,000
055101- A041 Pension 7,800,000 9,630,000 9,500,000
055101- A05 Grants, Subsidies and Write off Loans 1,200,000 3,200,000
055101- A052 Grants Domestic 1,200,000 3,200,000
055101- A09 Physical Assets 16,572,000
055101- A092 Computer Equipment 16,572,000
055101- A13 Repairs and Maintenance 7,000,000 15,470,000 7,000,000
055101- A130 Transport 3,000,000 1,970,000 3,000,000
055101- A131 Machinery and Equipment 2,000,000 1,600,000 2,000,000
055101- A132 Furniture and Fixture 1,400,000 1,400,000 1,400,000
055101- A133 Buildings and Structure 10,000,000
055101- A137 Computer Equipment 600,000 500,000 600,000
Total- CLIMATE CHANGE (MAIN 403,695,000 491,545,000 486,111,000
SECRETARIAT)
055101 Total- Administration 914,196,000 905,155,000 937,047,000
0551 Total- Administration of Environment 914,196,000 905,155,000 937,047,000
Protection
055 Total- Administration of Environment 914,196,000 905,155,000 937,047,000
Protection
05 Total- Environment Protection 914,196,000 905,155,000 937,047,000
Total- ACCOUNTANT GENERAL 962,266,000 961,542,000 992,432,000
PAKISTAN REVENUESPage 191
NO. 023.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
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)
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
HQ2104 COORDINATION MONITORING AND IMPLEMENTATION OF ENVIRONMENTAL AGREEMENTS WITH OTHER
COUNTRIES
055101- A03 Operating Expenses 48,000,000 62,200,000 76,000,000
055101- A039 General 48,000,000 62,200,000 76,000,000
Total- COORDINATION MONITORING AND 48,000,000 62,200,000 76,000,000
IMPLEMENTATION OF
ENVIRONMENTAL AGREEMENTS WITH
OTHER COUNTRIES
055101 Total- Administration 48,000,000 62,200,000 76,000,000
0551 Total- Administration of Environment 48,000,000 62,200,000 76,000,000
Protection
055 Total- Administration of Environment 48,000,000 62,200,000 76,000,000
Protection
05 Total- Environment Protection 48,000,000 62,200,000 76,000,000
Total- CHIEF ACCOUNTS OFFICER 48,000,000 62,200,000 76,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,010,266,000 1,023,742,000 1,068,432,000Page 192
No text layer on this page, see the official PDF.
Page 193
SECTION III
MINISTRY OF COMMERCE
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce
Current Expenditure on Revenue Account.
24 Commerce Division 26,948,574
Total : 26,948,574Page 194
No text layer on this page, see the official PDF.
Page 195
NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 024
( FC21M01 )
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the COMMERCE DIVISION.
Voted Rs. 26,948,574,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 10,000,000,000 10,000,000,000 15,000,000,000
041 General Economic,Commercial & Labour Affairs 10,435,465,000 10,193,105,000 11,878,574,000
047 Other Industries 95,000,000 100,480,000 70,000,000
Total 20,530,465,000 20,293,585,000 26,948,574,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,048,293,000 4,769,959,000 6,014,240,000
A011 Pay 1,874,937,000 1,980,722,000 2,492,102,000
A011-1 Pay of Officers (765,745,000) (749,810,000) (921,265,000)
A011-2 Pay of Other Staff (1,109,192,000) (1,230,912,000) (1,570,837,000)
A012 Allowances 3,173,356,000 2,789,237,000 3,522,138,000
A012-1 Regular Allowances (2,708,588,000) (2,241,413,000) (2,949,604,000)
A012-2 Other Allowances (Excluding TA) (464,768,000) (547,824,000) (572,534,000)
A02 Project Pre-Investment Analysis 100,000 1,000,000
A03 Operating Expenses 5,304,041,000 5,277,792,000 5,726,391,000
A04 Employees Retirement Benefits 30,635,000 73,879,000 23,928,000
A05 Grants, Subsidies and Write off Loans 10,012,551,000 10,009,751,000 15,009,792,000
A06 Transfers 50,000 1,000
A09 Physical Assets 29,161,000 50,195,000 49,381,000
A12 Civil works 290,000 190,000 600,000
A13 Repairs and Maintenance 105,344,000 111,818,000 123,242,000
Total 20,530,465,000 20,293,585,000 26,948,574,000Page 196
NO. 024.- FC21M01COMMERCE 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:
0412 Commercial Affairs:
041214 Administration :
IB2432 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
041214- A03 Operating Expenses 25,000,000 19,913,000
041214- A037 Consultancy and Contractual Work 25,000,000 19,913,000
Total- CAPACITY BUILDING AND TECHNICAL 25,000,000 19,913,000
ASSISTANCE
IB7304 PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD
041214- A01 Employees Related Expenses 58,000,000 67,290,000 78,000,000
041214- A011 Pay 52 49 31,497,000 31,497,000 35,324,000
041214- A011-1 Pay of Officers (15) (15) (20,558,000) (20,558,000) (23,544,000)
041214- A011-2 Pay of Other Staff (37) (34) (10,939,000) (10,939,000) (11,780,000)
041214- A012 Allowances 26,503,000 35,793,000 42,676,000
041214- A012-1 Regular Allowances (23,621,000) (30,451,000) (38,500,000)
041214- A012-2 Other Allowances (Excluding TA) (2,882,000) (5,342,000) (4,176,000)
041214- A02 Project Pre-Investment Analysis 100,000 1,000,000
041214- A022 Research Survey & Exploratory Oper 100,000 1,000,000
041214- A03 Operating Expenses 43,005,000 38,168,000 60,562,000
041214- A032 Communications 2,520,000 1,451,000 2,520,000
041214- A033 Utilities 7,200,000 8,482,000 11,200,000
041214- A034 Occupancy Costs 11,994,000 9,754,000 12,000,000
041214- A036 Motor Vehicles 100,000 100,000
041214- A038 Travel & Transportation 6,852,000 8,049,000 11,302,000
041214- A039 General 14,339,000 10,432,000 23,440,000
041214- A04 Employees Retirement Benefits 3,105,000 3,926,000 2,097,000
041214- A041 Pension 3,105,000 3,926,000 2,097,000
041214- A05 Grants, Subsidies and Write off Loans 200,000 1,691,000
041214- A052 Grants Domestic 200,000 1,691,000
041214- A09 Physical Assets 500,000 725,000 16,200,000
041214- A092 Computer Equipment 300,000 300,000 10,200,000Page 197
NO. 024.- FC21M01COMMERCE 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
041214- A095 Purchase of Transport 1,000,000
041214- A096 Purchase of Plant and Machinery 100,000 100,000 4,700,000
041214- A097 Purchase of Furniture and Fixture 100,000 325,000 300,000
041214- A12 Civil works 290,000 190,000 600,000
041214- A124 Building and Structures 290,000 190,000 600,000
041214- A13 Repairs and Maintenance 4,800,000 6,532,000 6,850,000
041214- A130 Transport 500,000 1,394,000 500,000
041214- A131 Machinery and Equipment 1,000,000 1,788,000 1,500,000
041214- A132 Furniture and Fixture 200,000 200,000 200,000
041214- A133 Buildings and Structure 2,000,000 1,800,000 3,200,000
041214- A137 Computer Equipment 450,000 700,000 750,000
041214- A138 General 450,000 450,000 500,000
041214- A139 Telecommunication Works 200,000 200,000 200,000
Total- PAKISTAN INSTITUTE OF TRADE AND 110,000,000 116,831,000 167,000,000
DEVELOPMENT ISLAMABAD
IB7305 DIRECTORATE GENERAL OF TRADE ORGANIZATIONS ISLAMABAD
041214- A01 Employees Related Expenses 44,000,000 49,350,000 56,000,000
041214- A011 Pay 58 46 25,123,000 22,988,000 25,873,000
041214- A011-1 Pay of Officers (9) (9) (13,072,000) (9,687,000) (12,873,000)
041214- A011-2 Pay of Other Staff (49) (37) (12,051,000) (13,301,000) (13,000,000)
041214- A012 Allowances 18,877,000 26,362,000 30,127,000
041214- A012-1 Regular Allowances (16,075,000) (23,560,000) (24,725,000)
041214- A012-2 Other Allowances (Excluding TA) (2,802,000) (2,802,000) (5,402,000)
041214- A03 Operating Expenses 24,755,000 24,355,000 53,035,000
041214- A032 Communications 1,187,000 987,000 1,451,000
041214- A033 Utilities 1,300,000 1,950,000 1,700,000
041214- A034 Occupancy Costs 17,501,000 15,101,000 19,501,000
041214- A036 Motor Vehicles 100,000
041214- A038 Travel & Transportation 2,563,000 3,563,000 6,282,000
041214- A039 General 2,204,000 2,754,000 24,001,000
041214- A04 Employees Retirement Benefits 150,000 150,000 251,000
041214- A041 Pension 150,000 150,000 251,000
041214- A05 Grants, Subsidies and Write off Loans 2,601,000 1,000 1,101,000Page 198
NO. 024.- FC21M01COMMERCE 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
041214- A052 Grants Domestic 2,601,000 1,000 1,101,000
041214- A09 Physical Assets 412,000 1,712,000 6,111,000
041214- A092 Computer Equipment 260,000 1,110,000 3,511,000
041214- A096 Purchase of Plant and Machinery 52,000 502,000 2,200,000
041214- A097 Purchase of Furniture and Fixture 100,000 100,000 400,000
041214- A13 Repairs and Maintenance 1,082,000 2,782,000 2,502,000
041214- A130 Transport 350,000 350,000 750,000
041214- A131 Machinery and Equipment 300,000 700,000 500,000
041214- A132 Furniture and Fixture 150,000 350,000 400,000
041214- A133 Buildings and Structure 150,000 150,000 351,000
041214- A137 Computer Equipment 132,000 1,232,000 501,000
Total- DIRECTORATE GENERAL OF TRADE 73,000,000 78,350,000 119,000,000
ORGANIZATIONS ISLAMABAD
IB7306 NATIONAL TARIFF COMMISSION ISLAMABAD (AUTONOMOUS)
041214- A01 Employees Related Expenses 315,000,000 324,450,000 330,000,000
041214- A011 Pay 150,205,000 122,625,000 154,479,000
041214- A011-1 Pay of Officers (127,917,000) (100,337,000) (132,906,000)
041214- A011-2 Pay of Other Staff (22,288,000) (22,288,000) (21,573,000)
041214- A012 Allowances 164,795,000 201,825,000 175,521,000
041214- A012-1 Regular Allowances (147,599,000) (148,469,000) (160,078,000)
041214- A012-2 Other Allowances (Excluding TA) (17,196,000) (53,356,000) (15,443,000)
041214- A03 Operating Expenses 110,000,000 62,391,000 190,000,000
041214- A039 General 110,000,000 62,391,000 190,000,000
041214- A04 Employees Retirement Benefits 38,159,000
041214- A041 Pension 38,159,000
Total- NATIONAL TARIFF COMMISSION 425,000,000 425,000,000 520,000,000
ISLAMABAD (AUTONOMOUS)
IB7307 TRADE DISPUTE RESOLUTION ORGANIZATION (TDRO) ISLAMABAD
041214- A01 Employees Related Expenses 32,000,000 34,070,000 37,000,000
041214- A011 Pay 12 12 16,672,000 16,672,000 17,151,000
041214- A011-1 Pay of Officers (12) (12) (16,672,000) (16,672,000) (17,151,000)
041214- A012 Allowances 15,328,000 17,398,000 19,849,000
041214- A012-1 Regular Allowances (14,028,000) (15,948,000) (17,949,000)Page 199
NO. 024.- FC21M01COMMERCE 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
041214- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,450,000) (1,900,000)
041214- A03 Operating Expenses 17,720,000 16,970,000 30,824,000
041214- A032 Communications 580,000 1,280,000 950,000
041214- A033 Utilities 1,250,000 1,250,000 2,200,000
041214- A034 Occupancy Costs 8,600,000 7,250,000 17,024,000
041214- A038 Travel & Transportation 3,063,000 2,363,000 4,400,000
041214- A039 General 4,227,000 4,827,000 6,250,000
041214- A04 Employees Retirement Benefits 2,680,000 2,680,000 2,580,000
041214- A041 Pension 2,680,000 2,680,000 2,580,000
041214- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
041214- A052 Grants Domestic 2,600,000 2,600,000
041214- A13 Repairs and Maintenance 2,000,000 2,600,000 2,596,000
041214- A130 Transport 500,000 1,100,000 600,000
041214- A131 Machinery and Equipment 450,000 450,000 451,000
041214- A132 Furniture and Fixture 350,000 350,000 500,000
041214- A133 Buildings and Structure 450,000 450,000 500,000
041214- A137 Computer Equipment 250,000 250,000 545,000
Total- TRADE DISPUTE RESOLUTION 57,000,000 58,920,000 73,000,000
ORGANIZATION (TDRO) ISLAMABAD
IB9233 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COMMERCE DIVISION)
041214- A01 Employees Related Expenses 559,934,000 156,180,000
041214- A012 Allowances 559,934,000 156,180,000
041214- A012-1 Regular Allowances (559,934,000) (156,180,000)
Total- PROVISION FOR INCREASE IN PAY AND 559,934,000 156,180,000
ALLOWANCES (COMMERCE DIVISION)
ID0108 COMMERCE DIVISION SECRETARIAT
041214- A01 Employees Related Expenses 803,000,000 881,500,000 1,004,000,000
041214- A011 Pay 647 646 338,385,000 348,360,000 396,400,000
041214- A011-1 Pay of Officers (201) (203) (182,700,000) (197,985,000) (230,700,000)
041214- A011-2 Pay of Other Staff (446) (443) (155,685,000) (150,375,000) (165,700,000)
041214- A012 Allowances 464,615,000 533,140,000 607,600,000
041214- A012-1 Regular Allowances (424,565,000) (481,890,000) (549,750,000)
041214- A012-2 Other Allowances (Excluding TA) (40,050,000) (51,250,000) (57,850,000)Page 200
NO. 024.- FC21M01COMMERCE 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
041214- A03 Operating Expenses 391,900,000 397,523,000 474,600,000
041214- A031 Fees 40,000 390,000
041214- A032 Communications 17,900,000 17,900,000 26,000,000
041214- A033 Utilities 25,000,000 25,000,000 28,500,000
041214- A034 Occupancy Costs 100,150,000 100,150,000 130,200,000
041214- A036 Motor Vehicles 60,000 60,000 70,000
041214- A038 Travel & Transportation 66,950,000 69,850,000 82,600,000
041214- A039 General 181,800,000 184,563,000 206,840,000
041214- A04 Employees Retirement Benefits 20,800,000 25,064,000 19,000,000
041214- A041 Pension 20,800,000 25,064,000 19,000,000
041214- A05 Grants, Subsidies and Write off Loans 7,000,000 7,000,000 7,000,000
041214- A052 Grants Domestic 7,000,000 7,000,000 7,000,000
041214- A09 Physical Assets 17,100,000 17,100,000 26,800,000
041214- A092 Computer Equipment 6,100,000 6,100,000 11,800,000
041214- A095 Purchase of Transport 1,000,000 1,000,000
041214- A096 Purchase of Plant and Machinery 6,000,000 6,000,000 8,000,000
041214- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000 7,000,000
041214- A13 Repairs and Maintenance 24,200,000 24,200,000 30,600,000
041214- A130 Transport 9,000,000 9,000,000 10,000,000
041214- A131 Machinery and Equipment 5,000,000 5,000,000 7,000,000
041214- A132 Furniture and Fixture 3,500,000 3,500,000 4,500,000
041214- A133 Buildings and Structure 2,500,000 2,500,000 3,500,000
041214- A137 Computer Equipment 4,200,000 4,200,000 5,600,000
Total- COMMERCE DIVISION SECRETARIAT 1,264,000,000 1,352,387,000 1,562,000,000
041214 Total- Administration 2,513,934,000 2,051,401,000 2,597,180,000
0412 Total- Commercial Affairs 2,513,934,000 2,051,401,000 2,597,180,000
041 Total- General Economic,Commercial & 2,513,934,000 2,051,401,000 2,597,180,000
Labour Affairs
04 Total- Economic Affairs 2,513,934,000 2,051,401,000 2,597,180,000
Total- ACCOUNTANT GENERAL 2,513,934,000 2,051,401,000 2,597,180,000
PAKISTAN REVENUES