Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure), part 5
The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 904 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
011302- A032 Communications 5,110,000 3,824,000 5,400,000
011302- A033 Utilities 5,800,000 6,835,000 6,600,000
011302- A034 Occupancy Costs 84,000,000 90,834,000 101,500,000
011302- A036 Motor Vehicles 850,000 810,000 1,850,000
011302- A038 Travel & Transportation 4,370,000 16,707,000 4,970,000
011302- A039 General 27,520,000 48,392,000 48,920,000
011302- A09 Physical Assets 8,372,000
011302- A095 Purchase of Transport 8,372,000
011302- A13 Repairs and Maintenance 3,290,000 3,800,000 5,950,000
011302- A130 Transport 1,500,000 2,175,000 2,000,000
011302- A131 Machinery and Equipment 400,000 400,000 1,000,000
011302- A132 Furniture and Fixture 300,000 300,000 1,000,000
011302- A133 Buildings and Structure 450,000 450,000 700,000
011302- A137 Computer Equipment 450,000 450,000 1,050,000
011302- A138 General 190,000 25,000 200,000
Total- EMBASSY OF PAKISTAN PRAGUE 250,700,000 295,970,000 299,394,000
(CZECH REPUBLIC)
HQ0658 CONSULATE GENERAL OF PAKISTAN MILAN
011302- A01 Employees Related Expenses 104,132,000 99,890,000 100,636,000
011302- A011 Pay 8 9 30,905,000 30,876,000 32,525,000
011302- A011-1 Pay of Officers (2) (2) (2,899,000) (2,876,000) (3,019,000)
011302- A011-2 Pay of Other Staff (6) (7) (28,006,000) (28,000,000) (29,506,000)
011302- A012 Allowances 73,227,000 69,014,000 68,111,000
011302- A012-1 Regular Allowances (50,844,000) (54,926,000) (51,128,000)
011302- A012-2 Other Allowances (Excluding TA) (22,383,000) (14,088,000) (16,983,000)
011302- A03 Operating Expenses 93,383,000 120,419,000 104,880,000
011302- A032 Communications 2,975,000 2,634,000 3,105,000
011302- A033 Utilities 3,950,000 3,268,000 3,850,000
011302- A034 Occupancy Costs 66,636,000 97,381,000 77,500,000
011302- A036 Motor Vehicles 700,000 602,000 700,000
011302- A038 Travel & Transportation 1,350,000 9,979,000 1,350,000
011302- A039 General 17,772,000 6,555,000 18,375,000
011302- A09 Physical Assets 16,743,000Page 402
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
011302- A095 Purchase of Transport 16,743,000
011302- A13 Repairs and Maintenance 1,680,000 1,785,000 1,700,000
011302- A130 Transport 700,000 805,000 700,000
011302- A131 Machinery and Equipment 200,000 200,000 200,000
011302- A132 Furniture and Fixture 200,000 200,000 200,000
011302- A133 Buildings and Structure 400,000 400,000 400,000
011302- A137 Computer Equipment 130,000 130,000 130,000
011302- A138 General 50,000 50,000 70,000
Total- CONSULATE GENERAL OF PAKISTAN 199,195,000 238,837,000 207,216,000
MILAN
HQ1450 EMBASSY OF PAKISTAN RWANDA KIGALI
011302- A01 Employees Related Expenses 56,470,000 58,531,000 65,804,000
011302- A011 Pay 10 9 9,940,000 9,124,000 11,146,000
011302- A011-1 Pay of Officers (2) (2) (4,305,000) (3,488,000) (4,533,000)
011302- A011-2 Pay of Other Staff (8) (7) (5,635,000) (5,636,000) (6,613,000)
011302- A012 Allowances 46,530,000 49,407,000 54,658,000
011302- A012-1 Regular Allowances (42,180,000) (47,798,000) (49,308,000)
011302- A012-2 Other Allowances (Excluding TA) (4,350,000) (1,609,000) (5,350,000)
011302- A03 Operating Expenses 83,430,000 88,543,000 112,922,000
011302- A032 Communications 4,150,000 2,310,000 6,305,000
011302- A033 Utilities 2,400,000 1,182,000 2,650,000
011302- A034 Occupancy Costs 54,930,000 61,228,000 64,101,000
011302- A035 Operating Leases 300,000 350,000
011302- A036 Motor Vehicles 1,150,000 700,000 1,371,000
011302- A038 Travel & Transportation 3,100,000 11,376,000 4,250,000
011302- A039 General 17,400,000 11,747,000 33,895,000
011302- A13 Repairs and Maintenance 2,170,000 2,170,000 2,807,000
011302- A130 Transport 1,000,000 1,000,000 1,057,000
011302- A131 Machinery and Equipment 150,000 150,000 200,000
011302- A132 Furniture and Fixture 150,000 150,000 200,000
011302- A133 Buildings and Structure 400,000 400,000 500,000
011302- A137 Computer Equipment 320,000 320,000 700,000
011302- A138 General 150,000 150,000 150,000
Total- EMBASSY OF PAKISTAN RWANDA 142,070,000 149,244,000 181,533,000
KIGALIPage 403
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
HQ2718 CONSULATE OF PAKISTAN HOUSTON
011302- A01 Employees Related Expenses 165,591,000 213,800,000 212,816,000
011302- A011 Pay 10 8 25,706,000 17,070,000 28,061,000
011302- A011-1 Pay of Officers (2) (2) (4,689,000) (4,693,000) (4,800,000)
011302- A011-2 Pay of Other Staff (8) (6) (21,017,000) (12,377,000) (23,261,000)
011302- A012 Allowances 139,885,000 196,730,000 184,755,000
011302- A012-1 Regular Allowances (77,181,000) (82,221,000) (81,951,000)
011302- A012-2 Other Allowances (Excluding TA) (62,704,000) (114,509,000) (102,804,000)
011302- A03 Operating Expenses 119,239,000 146,087,000 150,315,000
011302- A032 Communications 6,325,000 6,621,000 6,986,000
011302- A033 Utilities 3,000,000 4,917,000 6,450,000
011302- A034 Occupancy Costs 89,757,000 104,671,000 106,281,000
011302- A035 Operating Leases 5,050,000 5,701,000 5,300,000
011302- A036 Motor Vehicles 1,752,000 3,844,000 3,951,000
011302- A038 Travel & Transportation 7,130,000 10,683,000 11,250,000
011302- A039 General 6,225,000 9,650,000 10,097,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 4,020,000 5,253,000 7,700,000
011302- A130 Transport 1,700,000 2,837,000 4,500,000
011302- A131 Machinery and Equipment 400,000 400,000 550,000
011302- A132 Furniture and Fixture 300,000 300,000 450,000
011302- A133 Buildings and Structure 1,050,000 1,050,000 1,250,000
011302- A137 Computer Equipment 370,000 466,000 750,000
011302- A138 General 200,000 200,000 200,000
Total- CONSULATE OF PAKISTAN HOUSTON 289,050,000 365,340,000 371,031,000
HQ2719 CONSULATE OF PAKISTAN CHICAGO
011302- A01 Employees Related Expenses 164,522,000 221,399,000 212,877,000
011302- A011 Pay 8 8 16,659,000 28,383,000 16,859,000
011302- A011-1 Pay of Officers (2) (2) (3,703,000) (6,067,000) (3,913,000)
011302- A011-2 Pay of Other Staff (6) (6) (12,956,000) (22,316,000) (12,946,000)Page 404
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
011302- A012 Allowances 147,863,000 193,016,000 196,018,000
011302- A012-1 Regular Allowances (67,143,000) (74,550,000) (75,172,000)
011302- A012-2 Other Allowances (Excluding TA) (80,720,000) (118,466,000) (120,846,000)
011302- A03 Operating Expenses 118,580,000 119,815,000 150,531,000
011302- A032 Communications 5,325,000 5,250,000 7,275,000
011302- A033 Utilities 2,400,000 2,400,000 2,500,000
011302- A034 Occupancy Costs 99,500,000 100,297,000 127,000,000
011302- A035 Operating Leases 1,800,000 1,832,000 2,400,000
011302- A036 Motor Vehicles 2,000,000 2,000,000 2,501,000
011302- A038 Travel & Transportation 4,860,000 5,745,000 5,810,000
011302- A039 General 2,695,000 2,291,000 3,045,000
011302- A13 Repairs and Maintenance 2,400,000 2,400,000 2,775,000
011302- A130 Transport 1,000,000 1,000,000 1,300,000
011302- A131 Machinery and Equipment 300,000 300,000 300,000
011302- A132 Furniture and Fixture 150,000 150,000 150,000
011302- A133 Buildings and Structure 150,000 150,000 150,000
011302- A137 Computer Equipment 300,000 300,000 300,000
011302- A138 General 500,000 500,000 575,000
Total- CONSULATE OF PAKISTAN CHICAGO 285,502,000 343,614,000 366,183,000
HQ3188 CONSULATE GENERAL OF PAKISTAN SHANGHAI
011302- A01 Employees Related Expenses 33,276,000 37,504,000 35,104,000
011302- A011 Pay 4 4 10,444,000 10,586,000 11,273,000
011302- A011-1 Pay of Officers (1) (1) (1,230,000) (1,221,000) (1,269,000)
011302- A011-2 Pay of Other Staff (3) (3) (9,214,000) (9,365,000) (10,004,000)
011302- A012 Allowances 22,832,000 26,918,000 23,831,000
011302- A012-1 Regular Allowances (16,582,000) (16,562,000) (16,801,000)
011302- A012-2 Other Allowances (Excluding TA) (6,250,000) (10,356,000) (7,030,000)
011302- A03 Operating Expenses 53,434,000 50,681,000 64,540,000
011302- A032 Communications 865,000 637,000 855,000
011302- A033 Utilities 285,000 281,000 335,000
011302- A034 Occupancy Costs 37,494,000 37,003,000 37,700,000
011302- A036 Motor Vehicles 70,000 70,000 70,000
011302- A038 Travel & Transportation 1,445,000 1,621,000 2,480,000Page 405
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
011302- A039 General 13,275,000 11,069,000 23,100,000
011302- A13 Repairs and Maintenance 1,600,000 1,380,000 1,580,000
011302- A130 Transport 800,000 800,000 800,000
011302- A131 Machinery and Equipment 250,000 200,000 250,000
011302- A132 Furniture and Fixture 150,000 100,000 150,000
011302- A133 Buildings and Structure 200,000 150,000 200,000
011302- A137 Computer Equipment 150,000 120,000 150,000
011302- A138 General 50,000 10,000 30,000
Total- CONSULATE GENERAL OF PAKISTAN 88,310,000 89,565,000 101,224,000
SHANGHAI
HQ3208 EMBASSY OF PAKISTAN PHNOM PENH CAMBODIA
011302- A01 Employees Related Expenses 77,907,000 87,757,000 91,793,000
011302- A011 Pay 10 11 16,728,000 16,056,000 17,676,000
011302- A011-1 Pay of Officers (2) (2) (3,201,000) (3,148,000) (3,452,000)
011302- A011-2 Pay of Other Staff (8) (9) (13,527,000) (12,908,000) (14,224,000)
011302- A012 Allowances 61,179,000 71,701,000 74,117,000
011302- A012-1 Regular Allowances (56,929,000) (64,467,000) (69,117,000)
011302- A012-2 Other Allowances (Excluding TA) (4,250,000) (7,234,000) (5,000,000)
011302- A03 Operating Expenses 80,255,000 95,385,000 102,847,000
011302- A032 Communications 3,000,000 2,621,000 3,150,000
011302- A033 Utilities 3,050,000 2,787,000 3,540,000
011302- A034 Occupancy Costs 51,810,000 63,605,000 69,612,000
011302- A036 Motor Vehicles 300,000 805,000 350,000
011302- A038 Travel & Transportation 2,950,000 5,564,000 3,050,000
011302- A039 General 19,145,000 20,003,000 23,145,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A13 Repairs and Maintenance 2,291,000 2,103,000 2,381,000
011302- A130 Transport 1,500,000 1,494,000 1,500,000
011302- A131 Machinery and Equipment 100,000 100,000 100,000
011302- A132 Furniture and Fixture 110,000 110,000 200,000
011302- A133 Buildings and Structure 240,000 119,000 240,000
011302- A137 Computer Equipment 300,000 270,000 300,000Page 406
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
011302- A138 General 41,000 10,000 41,000
Total- EMBASSY OF PAKISTAN PHNOM PENH 160,453,000 185,445,000 197,021,000
CAMBODIA
HQ3210 CONSULATE GENERAL OF PAKISTAN MUMBAI
011302- A01 Employees Related Expenses 20,000 20,000
011302- A011 Pay 1 1 20,000 20,000
011302- A011-2 Pay of Other Staff (1) (1) (20,000) (20,000)
Total- CONSULATE GENERAL OF PAKISTAN 20,000 20,000
MUMBAI
HQ3314 EMBASSY OF PAKISTAN WELLINGTON
011302- A01 Employees Related Expenses 122,242,000 122,988,000 128,162,000
011302- A011 Pay 10 10 43,523,000 45,906,000 46,758,000
011302- A011-1 Pay of Officers (2) (2) (4,501,000) (3,633,000) (3,737,000)
011302- A011-2 Pay of Other Staff (8) (8) (39,022,000) (42,273,000) (43,021,000)
011302- A012 Allowances 78,719,000 77,082,000 81,404,000
011302- A012-1 Regular Allowances (71,719,000) (69,832,000) (73,804,000)
011302- A012-2 Other Allowances (Excluding TA) (7,000,000) (7,250,000) (7,600,000)
011302- A03 Operating Expenses 81,587,000 92,340,000 93,521,000
011302- A032 Communications 4,610,000 4,465,000 4,997,000
011302- A033 Utilities 4,037,000 4,182,000 4,187,000
011302- A034 Occupancy Costs 65,960,000 65,960,000 72,000,000
011302- A035 Operating Leases 4,000
011302- A036 Motor Vehicles 2,000
011302- A038 Travel & Transportation 5,020,000 15,773,000 9,786,000
011302- A039 General 1,960,000 1,960,000 2,545,000
011302- A04 Employees Retirement Benefits 300,000 300,000 300,000
011302- A041 Pension 300,000 300,000 300,000
011302- A13 Repairs and Maintenance 3,925,000 3,925,000 4,800,000
011302- A130 Transport 1,450,000 1,450,000 2,100,000
011302- A131 Machinery and Equipment 400,000 400,000 450,000
011302- A132 Furniture and Fixture 300,000 300,000 350,000
011302- A133 Buildings and Structure 700,000 700,000 700,000
011302- A137 Computer Equipment 625,000 625,000 700,000Page 407
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
011302- A138 General 450,000 450,000 500,000
Total- EMBASSY OF PAKISTAN WELLINGTON 208,054,000 219,553,000 226,783,000
HQ3327 OTHER EXPENDITURE (OM WING)
011302- A01 Employees Related Expenses 981,767,000
011302- A012 Allowances 981,767,000
011302- A012-1 Regular Allowances (831,767,000)
011302- A012-2 Other Allowances (Excluding TA) (150,000,000)
011302- A03 Operating Expenses 451,700,000 111,343,000 769,004,000
011302- A038 Travel & Transportation 200,000,000 115,000 250,000,000
011302- A039 General 251,700,000 111,228,000 519,004,000
011302- A13 Repairs and Maintenance 50,000,000 50,000,000 48,729,000
011302- A130 Transport 50,000,000 50,000,000 48,729,000
Total- OTHER EXPENDITURE (OM WING) 501,700,000 161,343,000 1,799,500,000
HQ3328 OTHER EXPENDITURE (DIPLOMATIC WING)
011302- A01 Employees Related Expenses 7,500,000 2,802,000 210,799,000
011302- A012 Allowances 7,500,000 2,802,000 210,799,000
011302- A012-1 Regular Allowances (27,680,000)
011302- A012-2 Other Allowances (Excluding TA) (7,500,000) (2,802,000) (183,119,000)
011302- A03 Operating Expenses 2,607,500,000 859,104,000 4,301,050,000
011302- A034 Occupancy Costs 100,000,000 54,273,000 505,215,000
011302- A038 Travel & Transportation 1,665,000,000 470,278,000 2,240,835,000
011302- A039 General 842,500,000 334,553,000 1,555,000,000
011302- A04 Employees Retirement Benefits 13,000,000 9,400,000 13,000,000
011302- A041 Pension 13,000,000 9,400,000 13,000,000
011302- A13 Repairs and Maintenance 100,069,000 81,029,000 661,100,000
011302- A130 Transport 25,000,000 19,170,000 66,100,000
011302- A131 Machinery and Equipment 15,000,000 11,750,000 25,000,000
011302- A132 Furniture and Fixture 15,000,000 12,750,000 25,000,000
011302- A133 Buildings and Structure 30,000,000 24,540,000 500,000,000
011302- A137 Computer Equipment 15,069,000 12,819,000 45,000,000
Total- OTHER EXPENDITURE (DIPLOMATIC 2,728,069,000 952,335,000 5,185,949,000
WING)Page 408
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
HQ3338 CONSULATE GENERAL OF PAKISTAN VANCOUVER (CANADA)
011302- A01 Employees Related Expenses 88,374,000 81,265,000 89,774,000
011302- A011 Pay 8 7 30,330,000 28,903,000 30,503,000
011302- A011-1 Pay of Officers (3) (2) (5,437,000) (4,367,000) (5,479,000)
011302- A011-2 Pay of Other Staff (5) (5) (24,893,000) (24,536,000) (25,024,000)
011302- A012 Allowances 58,044,000 52,362,000 59,271,000
011302- A012-1 Regular Allowances (52,144,000) (45,732,000) (52,371,000)
011302- A012-2 Other Allowances (Excluding TA) (5,900,000) (6,630,000) (6,900,000)
011302- A03 Operating Expenses 91,180,000 98,678,000 112,220,000
011302- A032 Communications 4,350,000 4,078,000 4,675,000
011302- A033 Utilities 2,250,000 990,000 2,490,000
011302- A034 Occupancy Costs 72,000,000 72,893,000 89,550,000
011302- A035 Operating Leases 3,150,000 4,218,000 4,000,000
011302- A036 Motor Vehicles 750,000 764,000 800,000
011302- A038 Travel & Transportation 4,450,000 10,920,000 5,100,000
011302- A039 General 4,230,000 4,815,000 5,605,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 3,570,000 3,570,000 4,005,000
011302- A130 Transport 1,250,000 1,250,000 1,350,000
011302- A131 Machinery and Equipment 400,000 400,000 400,000
011302- A132 Furniture and Fixture 275,000 275,000 300,000
011302- A133 Buildings and Structure 900,000 900,000 950,000
011302- A137 Computer Equipment 575,000 575,000 805,000
011302- A138 General 170,000 170,000 200,000
Total- CONSULATE GENERAL OF PAKISTAN 183,324,000 183,713,000 206,199,000
VANCOUVER (CANADA)
HQ3339 CONSULATE GENERAL OF PAKISTAN CHENGDU (CHINA)
011302- A01 Employees Related Expenses 78,682,000 64,989,000 87,796,000
011302- A011 Pay 9 10 23,572,000 22,441,000 28,746,000
011302- A011-1 Pay of Officers (1) (2) (4,060,000) (3,852,000) (4,234,000)
011302- A011-2 Pay of Other Staff (8) (8) (19,512,000) (18,589,000) (24,512,000)
011302- A012 Allowances 55,110,000 42,548,000 59,050,000Page 409
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
011302- A012-1 Regular Allowances (46,410,000) (33,725,000) (50,350,000)
011302- A012-2 Other Allowances (Excluding TA) (8,700,000) (8,823,000) (8,700,000)
011302- A03 Operating Expenses 94,570,000 87,464,000 99,980,000
011302- A032 Communications 3,240,000 2,362,000 3,240,000
011302- A033 Utilities 2,550,000 804,000 2,200,000
011302- A034 Occupancy Costs 51,640,000 38,245,000 55,100,000
011302- A035 Operating Leases 150,000 1,650,000
011302- A036 Motor Vehicles 330,000 330,000 330,000
011302- A038 Travel & Transportation 3,110,000 12,331,000 3,910,000
011302- A039 General 33,550,000 33,392,000 33,550,000
011302- A04 Employees Retirement Benefits 5,000 5,000
011302- A041 Pension 5,000 5,000
011302- A13 Repairs and Maintenance 2,045,000 2,045,000 2,045,000
011302- A130 Transport 950,000 950,000 950,000
011302- A131 Machinery and Equipment 200,000 200,000 200,000
011302- A132 Furniture and Fixture 150,000 150,000 150,000
011302- A133 Buildings and Structure 270,000 270,000 270,000
011302- A137 Computer Equipment 225,000 225,000 225,000
011302- A138 General 250,000 250,000 250,000
Total- CONSULATE GENERAL OF PAKISTAN 175,302,000 154,498,000 189,826,000
CHENGDU (CHINA)
HQ3340 CONSULATE GENERAL OF PAKISTAN BARCELONA
011302- A01 Employees Related Expenses 77,265,000 77,266,000 91,865,000
011302- A011 Pay 8 8 20,882,000 16,449,000 24,015,000
011302- A011-1 Pay of Officers (1) (1) (1,869,000) (1,869,000) (2,475,000)
011302- A011-2 Pay of Other Staff (7) (7) (19,013,000) (14,580,000) (21,540,000)
011302- A012 Allowances 56,383,000 60,817,000 67,850,000
011302- A012-1 Regular Allowances (48,748,000) (47,854,000) (51,750,000)
011302- A012-2 Other Allowances (Excluding TA) (7,635,000) (12,963,000) (16,100,000)
011302- A03 Operating Expenses 109,951,000 127,345,000 158,380,000
011302- A032 Communications 5,400,000 4,191,000 6,305,000
011302- A033 Utilities 7,500,000 7,909,000 11,100,000
011302- A034 Occupancy Costs 71,761,000 73,147,000 81,220,000Page 410
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
011302- A035 Operating Leases 600,000 600,000 1,100,000
011302- A036 Motor Vehicles 1,540,000 1,540,000 2,700,000
011302- A038 Travel & Transportation 3,100,000 7,026,000 6,350,000
011302- A039 General 20,050,000 32,932,000 49,605,000
011302- A04 Employees Retirement Benefits 400,000 700,000
011302- A041 Pension 400,000 700,000
011302- A13 Repairs and Maintenance 5,340,000 4,385,000 15,550,000
011302- A130 Transport 1,250,000 1,250,000 2,150,000
011302- A131 Machinery and Equipment 750,000 750,000 1,550,000
011302- A132 Furniture and Fixture 375,000 375,000 7,050,000
011302- A133 Buildings and Structure 1,900,000 1,270,000 2,500,000
011302- A137 Computer Equipment 845,000 520,000 1,800,000
011302- A138 General 220,000 220,000 500,000
Total- CONSULATE GENERAL OF PAKISTAN 192,956,000 208,996,000 266,495,000
BARCELONA
HQ3341 OTHERS
011302- A03 Operating Expenses 70,000,000 50,636,000 124,471,000
011302- A038 Travel & Transportation 15,000,000 4,750,000 49,471,000
011302- A039 General 55,000,000 45,886,000 75,000,000
Total- OTHERS 70,000,000 50,636,000 124,471,000
HQ3350 EMBASSY OF PAKISTAN HAVANA (CUBA)
011302- A01 Employees Related Expenses 86,947,000 88,631,000 95,219,000
011302- A011 Pay 10 10 18,351,000 16,705,000 18,669,000
011302- A011-1 Pay of Officers (2) (2) (3,334,000) (3,731,000) (3,652,000)
011302- A011-2 Pay of Other Staff (8) (8) (15,017,000) (12,974,000) (15,017,000)
011302- A012 Allowances 68,596,000 71,926,000 76,550,000
011302- A012-1 Regular Allowances (61,846,000) (68,899,000) (69,723,000)
011302- A012-2 Other Allowances (Excluding TA) (6,750,000) (3,027,000) (6,827,000)
011302- A03 Operating Expenses 104,741,000 128,923,000 123,816,000
011302- A032 Communications 8,430,000 6,780,000 8,430,000
011302- A033 Utilities 3,431,000 2,550,000 4,631,000
011302- A034 Occupancy Costs 64,000,000 72,986,000 77,000,000
011302- A036 Motor Vehicles 1,255,000 5,000 1,555,000Page 411
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
011302- A038 Travel & Transportation 6,250,000 23,910,000 6,900,000
011302- A039 General 21,375,000 22,692,000 25,300,000
011302- A13 Repairs and Maintenance 4,150,000 4,150,000 5,225,000
011302- A130 Transport 1,650,000 1,650,000 2,000,000
011302- A131 Machinery and Equipment 500,000 500,000 550,000
011302- A132 Furniture and Fixture 350,000 350,000 550,000
011302- A133 Buildings and Structure 700,000 700,000 700,000
011302- A137 Computer Equipment 700,000 700,000 1,100,000
011302- A138 General 250,000 250,000 325,000
Total- EMBASSY OF PAKISTAN HAVANA 195,838,000 221,704,000 224,260,000
(CUBA)
HQ3361 EMBASSY OF PAKISTAN ADDIS ABABA
011302- A01 Employees Related Expenses 82,859,000 82,860,000 88,788,000
011302- A011 Pay 8 8 9,534,000 8,102,000 10,538,000
011302- A011-1 Pay of Officers (2) (2) (3,706,000) (2,876,000) (3,525,000)
011302- A011-2 Pay of Other Staff (6) (6) (5,828,000) (5,226,000) (7,013,000)
011302- A012 Allowances 73,325,000 74,758,000 78,250,000
011302- A012-1 Regular Allowances (69,325,000) (69,758,000) (73,137,000)
011302- A012-2 Other Allowances (Excluding TA) (4,000,000) (5,000,000) (5,113,000)
011302- A03 Operating Expenses 64,877,000 74,748,000 86,395,000
011302- A032 Communications 2,142,000 1,329,000 2,650,000
011302- A033 Utilities 975,000 510,000 1,025,000
011302- A034 Occupancy Costs 46,000,000 46,719,000 48,700,000
011302- A036 Motor Vehicles 140,000 220,000 350,000
011302- A038 Travel & Transportation 2,775,000 4,363,000 3,985,000
011302- A039 General 12,845,000 21,607,000 29,685,000
011302- A13 Repairs and Maintenance 2,475,000 2,475,000 4,010,000
011302- A130 Transport 850,000 850,000 1,450,000
011302- A131 Machinery and Equipment 350,000 350,000 500,000
011302- A132 Furniture and Fixture 350,000 350,000 500,000
011302- A133 Buildings and Structure 400,000 400,000 650,000
011302- A137 Computer Equipment 400,000 400,000 750,000
011302- A138 General 125,000 125,000 160,000
Total- EMBASSY OF PAKISTAN ADDIS ABABA 150,211,000 160,083,000 179,193,000Page 412
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
HQ3365 CONSULATE GENERAL OF PAKISTANGUANGZHOU
011302- A01 Employees Related Expenses 68,806,000 68,806,000 76,129,000
011302- A011 Pay 6 6 13,243,000 13,243,000 13,358,000
011302- A011-1 Pay of Officers (2) (2) (4,720,000) (4,720,000) (5,100,000)
011302- A011-2 Pay of Other Staff (4) (4) (8,523,000) (8,523,000) (8,258,000)
011302- A012 Allowances 55,563,000 55,563,000 62,771,000
011302- A012-1 Regular Allowances (46,013,000) (46,013,000) (51,963,000)
011302- A012-2 Other Allowances (Excluding TA) (9,550,000) (9,550,000) (10,808,000)
011302- A03 Operating Expenses 101,098,000 106,192,000 139,833,000
011302- A032 Communications 3,136,000 3,136,000 3,936,000
011302- A033 Utilities 1,266,000 1,266,000 1,266,000
011302- A034 Occupancy Costs 69,000,000 69,000,000 78,320,000
011302- A036 Motor Vehicles 384,000 384,000 343,000
011302- A038 Travel & Transportation 2,637,000 7,731,000 5,819,000
011302- A039 General 24,675,000 24,675,000 50,149,000
011302- A13 Repairs and Maintenance 2,375,000 2,375,000 2,597,000
011302- A130 Transport 850,000 850,000 960,000
011302- A131 Machinery and Equipment 150,000 150,000 175,000
011302- A132 Furniture and Fixture 175,000 175,000 175,000
011302- A133 Buildings and Structure 700,000 700,000 735,000
011302- A137 Computer Equipment 380,000 380,000 420,000
011302- A138 General 120,000 120,000 132,000
Total- CONSULATE GENERAL OF 172,279,000 177,373,000 218,559,000
PAKISTANGUANGZHOU
HQ3366 EMBASSY OF PAKISTAN SOFIA
011302- A01 Employees Related Expenses 78,136,000 78,138,000 84,135,000
011302- A011 Pay 8 8 14,095,000 12,247,000 14,413,000
011302- A011-1 Pay of Officers (2) (2) (4,080,000) (3,358,000) (3,834,000)
011302- A011-2 Pay of Other Staff (6) (6) (10,015,000) (8,889,000) (10,579,000)
011302- A012 Allowances 64,041,000 65,891,000 69,722,000
011302- A012-1 Regular Allowances (56,241,000) (57,620,000) (60,372,000)Page 413
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
011302- A012-2 Other Allowances (Excluding TA) (7,800,000) (8,271,000) (9,350,000)
011302- A03 Operating Expenses 92,360,000 117,035,000 129,329,000
011302- A032 Communications 3,600,000 4,012,000 4,750,000
011302- A033 Utilities 1,945,000 3,635,000 2,950,000
011302- A034 Occupancy Costs 64,000,000 62,622,000 75,004,000
011302- A036 Motor Vehicles 1,000,000 1,000,000 1,150,000
011302- A038 Travel & Transportation 3,725,000 5,717,000 3,975,000
011302- A039 General 18,090,000 40,049,000 41,500,000
011302- A13 Repairs and Maintenance 2,140,000 2,037,000 2,715,000
011302- A130 Transport 1,650,000 1,650,000 2,000,000
011302- A131 Machinery and Equipment 175,000 175,000 250,000
011302- A132 Furniture and Fixture 125,000 125,000
011302- A133 Buildings and Structure 40,000 40,000 40,000
011302- A137 Computer Equipment 60,000 172,000 210,000
011302- A138 General 90,000 90,000
Total- EMBASSY OF PAKISTAN SOFIA 172,636,000 197,210,000 216,179,000
HQ3367 CONSULATE GENERAL OF PAKISTAN SYDNEY
011302- A01 Employees Related Expenses 24,530,000 29,209,000 37,330,000
011302- A011 Pay 2 3 1,650,000 1,445,000 2,750,000
011302- A011-1 Pay of Officers (1) (1) (1,100,000) (1,032,000) (1,250,000)
011302- A011-2 Pay of Other Staff (1) (2) (550,000) (413,000) (1,500,000)
011302- A012 Allowances 22,880,000 27,764,000 34,580,000
011302- A012-1 Regular Allowances (18,580,000) (19,448,000) (26,080,000)
011302- A012-2 Other Allowances (Excluding TA) (4,300,000) (8,316,000) (8,500,000)
011302- A03 Operating Expenses 42,375,000 40,648,000 49,125,000
011302- A032 Communications 1,880,000 2,264,000 1,880,000
011302- A033 Utilities 505,000 505,000 505,000
011302- A034 Occupancy Costs 35,950,000 31,056,000 42,700,000
011302- A038 Travel & Transportation 1,315,000 5,329,000 1,315,000
011302- A039 General 2,725,000 1,494,000 2,725,000
011302- A13 Repairs and Maintenance 645,000 150,000 645,000
011302- A131 Machinery and Equipment 100,000 100,000
011302- A132 Furniture and Fixture 150,000 150,000 150,000Page 414
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
011302- A133 Buildings and Structure 170,000 170,000
011302- A137 Computer Equipment 225,000 225,000
Total- CONSULATE GENERAL OF PAKISTAN 67,550,000 70,007,000 87,100,000
SYDNEY
HQ3368 EMBASSY OF PAKISTAN DAR-ES-SALAAM
011302- A01 Employees Related Expenses 73,016,000 69,027,000 78,185,000
011302- A011 Pay 11 11 11,341,000 10,334,000 11,076,000
011302- A011-1 Pay of Officers (2) (2) (4,216,000) (4,336,000) (4,457,000)
011302- A011-2 Pay of Other Staff (9) (9) (7,125,000) (5,998,000) (6,619,000)
011302- A012 Allowances 61,675,000 58,693,000 67,109,000
011302- A012-1 Regular Allowances (58,465,000) (54,312,000) (63,199,000)
011302- A012-2 Other Allowances (Excluding TA) (3,210,000) (4,381,000) (3,910,000)
011302- A03 Operating Expenses 79,840,000 86,883,000 101,821,000
011302- A032 Communications 3,750,000 6,090,000 3,600,000
011302- A033 Utilities 2,160,000 1,774,000 2,160,000
011302- A034 Occupancy Costs 60,000,000 59,942,000 68,840,000
011302- A036 Motor Vehicles 560,000 589,000 660,000
011302- A038 Travel & Transportation 4,220,000 5,995,000 4,850,000
011302- A039 General 9,150,000 12,493,000 21,711,000
011302- A04 Employees Retirement Benefits 200,000 130,000 100,000
011302- A041 Pension 200,000 130,000 100,000
011302- A09 Physical Assets 462,000
011302- A092 Computer Equipment 462,000
011302- A13 Repairs and Maintenance 2,050,000 1,495,000 2,690,000
011302- A130 Transport 900,000 345,000 1,000,000
011302- A131 Machinery and Equipment 325,000 325,000 400,000
011302- A132 Furniture and Fixture 200,000 200,000 300,000
011302- A133 Buildings and Structure 330,000 330,000 500,000
011302- A137 Computer Equipment 220,000 220,000 390,000
011302- A138 General 75,000 75,000 100,000
Total- EMBASSY OF PAKISTAN 155,106,000 157,997,000 182,796,000
DAR-ES-SALAAMPage 415
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
HQ3484 CONSULATE GENERAL OF PAKISTAN BANDER ABBAS
011302- A01 Employees Related Expenses 50,000 50,000 50,000
011302- A011 Pay 2 2 50,000 50,000 50,000
011302- A011-2 Pay of Other Staff (2) (2) (50,000) (50,000) (50,000)
Total- CONSULATE GENERAL OF PAKISTAN 50,000 50,000 50,000
BANDER ABBAS
HQ3505 CONSULATE GENERAL OF PAKISTAN URUMQI
011302- A01 Employees Related Expenses 104,000 47,000
011302- A011 Pay 9 9 104,000 47,000
011302- A011-1 Pay of Officers (1) (1) (20,000) (20,000)
011302- A011-2 Pay of Other Staff (8) (8) (84,000) (27,000)
Total- CONSULATE GENERAL OF PAKISTAN 104,000 47,000
URUMQI
HQ3524 EMBASSY OF PAKISTAN BELARUS (MINSK)
011302- A01 Employees Related Expenses 78,551,000 80,557,000 88,587,000
011302- A011 Pay 10 10 26,700,000 25,087,000 31,395,000
011302- A011-1 Pay of Officers (2) (2) (4,595,000) (4,451,000) (6,290,000)
011302- A011-2 Pay of Other Staff (8) (8) (22,105,000) (20,636,000) (25,105,000)
011302- A012 Allowances 51,851,000 55,470,000 57,192,000
011302- A012-1 Regular Allowances (48,901,000) (50,598,000) (53,422,000)
011302- A012-2 Other Allowances (Excluding TA) (2,950,000) (4,872,000) (3,770,000)
011302- A03 Operating Expenses 90,716,000 103,816,000 104,773,000
011302- A032 Communications 3,235,000 3,073,000 4,020,000
011302- A033 Utilities 2,960,000 2,960,000 3,560,000
011302- A034 Occupancy Costs 66,721,000 61,336,000 73,500,000
011302- A036 Motor Vehicles 1,100,000 1,100,000 1,200,000
011302- A038 Travel & Transportation 2,920,000 14,046,000 3,240,000
011302- A039 General 13,780,000 21,301,000 19,253,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A09 Physical Assets 16,743,000
011302- A095 Purchase of Transport 16,743,000
011302- A13 Repairs and Maintenance 2,295,000 5,036,000 3,400,000
011302- A130 Transport 1,200,000 3,941,000 2,000,000Page 416
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
011302- A131 Machinery and Equipment 250,000 250,000 350,000
011302- A132 Furniture and Fixture 150,000 150,000 200,000
011302- A133 Buildings and Structure 200,000 200,000 200,000
011302- A137 Computer Equipment 395,000 395,000 550,000
011302- A138 General 100,000 100,000 100,000
Total- EMBASSY OF PAKISTAN BELARUS 171,762,000 206,352,000 196,960,000
(MINSK)
HQ3606 OIC JEDDAH
011302- A01 Employees Related Expenses 112,879,000 145,891,000 146,455,000
011302- A011 Pay 14 14 19,280,000 22,622,000 23,272,000
011302- A011-1 Pay of Officers (3) (3) (5,250,000) (5,268,000) (5,457,000)
011302- A011-2 Pay of Other Staff (11) (11) (14,030,000) (17,354,000) (17,815,000)
011302- A012 Allowances 93,599,000 123,269,000 123,183,000
011302- A012-1 Regular Allowances (82,699,000) (112,015,000) (112,064,000)
011302- A012-2 Other Allowances (Excluding TA) (10,900,000) (11,254,000) (11,119,000)
011302- A03 Operating Expenses 103,425,000 93,890,000 105,100,000
011302- A032 Communications 5,475,000 5,346,000 7,050,000
011302- A033 Utilities 4,350,000 2,050,000 4,350,000
011302- A034 Occupancy Costs 77,000,000 74,700,000 77,000,000
011302- A035 Operating Leases 800,000 75,000 800,000
011302- A036 Motor Vehicles 1,600,000 1,500,000 1,650,000
011302- A038 Travel & Transportation 9,250,000 6,294,000 9,250,000
011302- A039 General 4,950,000 3,925,000 5,000,000
011302- A13 Repairs and Maintenance 4,525,000 4,525,000 5,425,000
011302- A130 Transport 1,500,000 1,500,000 2,000,000
011302- A131 Machinery and Equipment 525,000 525,000 550,000
011302- A132 Furniture and Fixture 225,000 225,000 225,000
011302- A133 Buildings and Structure 1,500,000 1,500,000 1,800,000
011302- A137 Computer Equipment 575,000 575,000 650,000
011302- A138 General 200,000 200,000 200,000
Total- OIC JEDDAH 220,829,000 244,306,000 256,980,000
HQ3627 EMBASSY OF PAKISTAN KABUL APAPPS WING
011302- A01 Employees Related Expenses 46,769,000 49,222,000 50,150,000Page 417
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
011302- A011 Pay 4 4 3,827,000 3,687,000 3,829,000
011302- A011-1 Pay of Officers (1) (1) (2,033,000) (1,910,000) (2,035,000)
011302- A011-2 Pay of Other Staff (3) (3) (1,794,000) (1,777,000) (1,794,000)
011302- A012 Allowances 42,942,000 45,535,000 46,321,000
011302- A012-1 Regular Allowances (42,642,000) (45,018,000) (45,971,000)
011302- A012-2 Other Allowances (Excluding TA) (300,000) (517,000) (350,000)
011302- A03 Operating Expenses 20,823,000 21,787,000 21,020,000
011302- A032 Communications 723,000 800,000 770,000
011302- A033 Utilities 1,250,000 1,937,000 1,500,000
011302- A034 Occupancy Costs 17,400,000 17,400,000 17,400,000
011302- A036 Motor Vehicles 100,000
011302- A038 Travel & Transportation 1,100,000 1,400,000 1,100,000
011302- A039 General 250,000 250,000 250,000
011302- A13 Repairs and Maintenance 344,000 344,000 350,000
011302- A130 Transport 200,000 200,000 200,000
011302- A131 Machinery and Equipment 47,000 47,000 50,000
011302- A132 Furniture and Fixture 47,000 47,000 50,000
011302- A133 Buildings and Structure 50,000 50,000 50,000
Total- EMBASSY OF PAKISTAN KABUL 67,936,000 71,353,000 71,520,000
APAPPS WING
HQ3692 CONSULATE GENERAL OF PAKISTAN-DAMMAM
011302- A01 Employees Related Expenses 132,000 132,000
011302- A011 Pay 1 1 132,000 132,000
011302- A011-2 Pay of Other Staff (1) (1) (132,000) (132,000)
Total- CONSULATE GENERAL OF 132,000 132,000
PAKISTAN-DAMMAM
HQ3699 CONSULATE GENERAL OF PAKISTAN MELBOURNE
011302- A01 Employees Related Expenses 84,043,000 82,688,000 84,977,000
011302- A011 Pay 8 8 17,588,000 16,463,000 17,680,000
011302- A011-1 Pay of Officers (2) (2) (4,558,000) (4,141,000) (4,296,000)
011302- A011-2 Pay of Other Staff (6) (6) (13,030,000) (12,322,000) (13,384,000)
011302- A012 Allowances 66,455,000 66,225,000 67,297,000
011302- A012-1 Regular Allowances (60,905,000) (60,675,000) (61,547,000)Page 418
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
011302- A012-2 Other Allowances (Excluding TA) (5,550,000) (5,550,000) (5,750,000)
011302- A03 Operating Expenses 104,000,000 98,173,000 105,390,000
011302- A032 Communications 5,210,000 3,480,000 5,265,000
011302- A033 Utilities 3,500,000 3,500,000 3,950,000
011302- A034 Occupancy Costs 88,000,000 74,563,000 88,500,000
011302- A036 Motor Vehicles 750,000 750,000 750,000
011302- A038 Travel & Transportation 3,290,000 12,436,000 3,350,000
011302- A039 General 3,250,000 3,444,000 3,575,000
011302- A13 Repairs and Maintenance 1,585,000 960,000 2,525,000
011302- A130 Transport 600,000 600,000 1,350,000
011302- A131 Machinery and Equipment 200,000 200,000 250,000
011302- A132 Furniture and Fixture 325,000 350,000
011302- A133 Buildings and Structure 300,000 400,000
011302- A137 Computer Equipment 150,000 150,000 165,000
011302- A138 General 10,000 10,000 10,000
Total- CONSULATE GENERAL OF PAKISTAN 189,628,000 181,821,000 192,892,000
MELBOURNE
HQ3713 CONSULATE GENERAL OF PAKISTAN MUNICH GERMANY
011302- A01 Employees Related Expenses 19,050,000 8,960,000 45,050,000
011302- A011 Pay 2 2 5,500,000 3,000,000 10,500,000
011302- A011-1 Pay of Officers (3,500,000)
011302- A011-2 Pay of Other Staff (2) (2) (5,500,000) (3,000,000) (7,000,000)
011302- A012 Allowances 13,550,000 5,960,000 34,550,000
011302- A012-1 Regular Allowances (7,500,000) (3,259,000) (25,000,000)
011302- A012-2 Other Allowances (Excluding TA) (6,050,000) (2,701,000) (9,550,000)
011302- A03 Operating Expenses 61,380,000 30,452,000 61,380,000
011302- A032 Communications 2,550,000 1,628,000 2,550,000
011302- A033 Utilities 2,700,000 1,707,000 2,700,000
011302- A034 Occupancy Costs 39,330,000 16,662,000 39,330,000
011302- A035 Operating Leases 700,000 441,000 700,000
011302- A036 Motor Vehicles 700,000 448,000 700,000
011302- A038 Travel & Transportation 5,400,000 3,445,000 5,400,000
011302- A039 General 10,000,000 6,121,000 10,000,000Page 419
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
011302- A13 Repairs and Maintenance 3,800,000 2,377,000 3,800,000
011302- A130 Transport 1,500,000 957,000 1,500,000
011302- A131 Machinery and Equipment 200,000 128,000 200,000
011302- A132 Furniture and Fixture 200,000 128,000 200,000
011302- A133 Buildings and Structure 1,400,000 894,000 1,400,000
011302- A137 Computer Equipment 300,000 142,000 300,000
011302- A138 General 200,000 128,000 200,000
Total- CONSULATE GENERAL OF PAKISTAN 84,230,000 41,789,000 110,230,000
MUNICH GERMANY
HQ5007 EMBASSY OF PAKISTAN YAMOUSSOUKRO (IVORY COST)
011302- A03 Operating Expenses 1,867,000
011302- A038 Travel & Transportation 1,427,000
011302- A039 General 440,000
Total- EMBASSY OF PAKISTAN 1,867,000
YAMOUSSOUKRO (IVORY COST)
HQ5009 EMBASSY OF PAKISTAN DJIBOUTI
011302- A01 Employees Related Expenses 66,924,000 61,520,000 70,677,000
011302- A011 Pay 9 8 14,739,000 14,123,000 14,213,000
011302- A011-1 Pay of Officers (2) (2) (3,204,000) (3,187,000) (3,307,000)
011302- A011-2 Pay of Other Staff (7) (6) (11,535,000) (10,936,000) (10,906,000)
011302- A012 Allowances 52,185,000 47,397,000 56,464,000
011302- A012-1 Regular Allowances (47,185,000) (44,925,000) (51,464,000)
011302- A012-2 Other Allowances (Excluding TA) (5,000,000) (2,472,000) (5,000,000)
011302- A03 Operating Expenses 71,030,000 80,542,000 84,863,000
011302- A032 Communications 3,875,000 3,554,000 5,096,000
011302- A033 Utilities 4,200,000 6,064,000 5,200,000
011302- A034 Occupancy Costs 41,850,000 46,817,000 41,731,000
011302- A035 Operating Leases 100,000
011302- A036 Motor Vehicles 755,000 590,000 750,000
011302- A038 Travel & Transportation 3,400,000 2,891,000 3,400,000
011302- A039 General 16,850,000 20,626,000 28,686,000
011302- A13 Repairs and Maintenance 3,450,000 4,163,000 3,650,000
011302- A130 Transport 1,000,000 1,100,000 1,100,000
011302- A131 Machinery and Equipment 250,000 850,000 250,000
011302- A132 Furniture and Fixture 250,000 250,000
011302- A133 Buildings and Structure 1,300,000 1,813,000 1,400,000Page 420
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
011302- A137 Computer Equipment 450,000 300,000 450,000
011302- A138 General 200,000 100,000 200,000
Total- EMBASSY OF PAKISTAN DJIBOUTI 141,404,000 146,225,000 159,190,000
011302 Total- Diplomatic and Consular Services 39,519,860,000 40,201,523,000 49,205,658,000
011303 Other External Affairs Services Abroad :
HQ2195 PROJECTION OF PAKISTANI CULTURE ABROAD PROJECTION OF PAKIST
011303- A03 Operating Expenses 8,100,000 8,100,000 224,040,000
011303- A038 Travel & Transportation 1,500,000 1,500,000 10,000,000
011303- A039 General 6,600,000 6,600,000 214,040,000
Total- PROJECTION OF PAKISTANI CULTURE 8,100,000 8,100,000 224,040,000
ABROAD PROJECTION OF PAKIST
HQ2202 DELEGATION ABROAD (PRIME MINISTER)
011303- A03 Operating Expenses 350,000,000 324,416,000 500,000,000
011303- A039 General 350,000,000 324,416,000 500,000,000
Total- DELEGATION ABROAD (PRIME 350,000,000 324,416,000 500,000,000
MINISTER)
HQ2203 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRIME MINISTER)
011303- A02 Project Pre-Investment Analysis 600,000 600,000 600,000
011303- A022 Research Survey & Exploratory Oper 600,000 600,000 600,000
011303- A03 Operating Expenses 4,288,560,000 4,288,560,000 6,445,360,000
011303- A032 Communications 60,000,000 60,000,000 100,000,000
011303- A038 Travel & Transportation 1,500,000 1,500,000 1,500,000
011303- A039 General 4,227,060,000 4,227,060,000 6,343,860,000
011303- A06 Transfers 50,000,000 75,584,000 100,000,000
011303- A063 Entertainment & Gifts 50,000,000 75,584,000 100,000,000
Total- OTHER EXTERNAL AFFAIRS SERVICES 4,339,160,000 4,364,744,000 6,545,960,000
ABROAD DELEGATION ABROAD
(PRIME MINISTER)
HQ2204 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRESIDENT) CHARGED
011303- A03 Operating Expenses 50,000,000 50,000,000 50,000,000
(Charged) 50,000,000 50,000,000 50,000,000
011303- A039 General 50,000,000 50,000,000 50,000,000
(Charged) 50,000,000 50,000,000 50,000,000
Total- OTHER EXTERNAL AFFAIRS SERVICES 50,000,000 50,000,000 50,000,000
ABROAD DELEGATION ABROAD
(PRESIDENT) CHARGED
011303 Total- Other External Affairs Services 4,747,260,000 4,747,260,000 7,320,000,000
AbroadPage 421
NO. 051.- FC21F09 FOREIGN MISSIONS 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)
011320 Others :
HQ0639 PURCHASE OF CHANCERY & RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD
011320- A09 Physical Assets 5,000 5,000 5,000
011320- A091 Purchase of Building 5,000 5,000 5,000
Total- PURCHASE OF CHANCERY & 5,000 5,000 5,000
RESIDENTIAL BUILDINGS IN PAKISTAN
MISSIONS ABROAD
HQ2201 TRAINING OF REGULAR PROBATIONERS OF THE FOREIGN AFFAIRS GROUP LANGTRG ABROAD
011320- A01 Employees Related Expenses 122,840,000 137,914,000 190,000,000
011320- A011 Pay 34 34 22,500,000 22,500,000 25,564,000
011320- A011-1 Pay of Officers (34) (34) (22,500,000) (22,500,000) (25,564,000)
011320- A012 Allowances 100,340,000 115,414,000 164,436,000
011320- A012-1 Regular Allowances (99,040,000) (114,114,000) (157,754,000)
011320- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (6,682,000)
011320- A03 Operating Expenses 129,900,000 119,150,000 180,000,000
011320- A032 Communications 77,250,000 49,325,000
011320- A034 Occupancy Costs 21,375,000 94,744,000
011320- A038 Travel & Transportation 52,650,000 48,450,000 85,256,000
Total- TRAINING OF REGULAR 252,740,000 257,064,000 370,000,000
PROBATIONERS OF THE FOREIGN
AFFAIRS GROUP LANGTRG ABROAD
011320 Total- Others 252,745,000 257,069,000 370,005,000
0113 Total- External Affairs 44,519,865,000 45,205,852,000 56,895,663,000
011 Total- Executive & Legislative 44,949,865,000 45,666,879,000 57,385,663,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 44,949,865,000 45,666,879,000 57,385,663,000
Total- CHIEF ACCOUNTS OFFICER 44,949,865,000 45,666,879,000 57,385,663,000
(MINISTRY OF FOREIGN
AFFAIRS)
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 39,949,860,000 40,662,550,000 49,695,658,000
(Voted) 4,950,005,000 4,954,329,000 7,640,005,000
TOTAL - DEMAND 47,597,182,000 47,597,208,000 58,080,699,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 47,547,182,000 47,547,208,000 58,030,699,000
__________________________________________________Page 422
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Page 423
SECTION XII
MINISTRY OF HOUSING AND WORKS
******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account.
52 Housing and Works Division 7,112,190
Total : 7,112,190Page 424
No text layer on this page, see the official PDF.
Page 425
NO. 052.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 052
( FC21W02 )
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the HOUSING AND WORKS DIVISION.
Voted Rs. 7,112,190,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 8,552,499,000 7,501,782,000 7,112,190,000
Total 8,552,499,000 7,501,782,000 7,112,190,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,470,379,000 6,129,500,000 4,584,577,000
A011 Pay 4,414,560,000 4,251,664,000 2,205,061,000
A011-1 Pay of Officers (630,500,000) (630,976,000) (667,967,000)
A011-2 Pay of Other Staff (3,784,060,000) (3,620,688,000) (1,537,094,000)
A012 Allowances 2,055,819,000 1,877,836,000 2,379,516,000
A012-1 Regular Allowances (2,003,731,000) (1,823,598,000) (2,303,746,000)
A012-2 Other Allowances (Excluding TA) (52,088,000) (54,238,000) (75,770,000)
A03 Operating Expenses 760,272,000 529,648,000 848,539,000
A04 Employees Retirement Benefits 211,420,000 213,820,000 270,405,000
A05 Grants, Subsidies and Write off Loans 215,400,000 216,200,000 576,200,000
A13 Repairs and Maintenance 895,028,000 412,614,000 832,469,000
Total 8,552,499,000 7,501,782,000 7,112,190,000Page 426
NO. 052.- FC21W02HOUSING AND WORKS 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
IB0484 FEDERAL JUDICIAL ACADEMY ISLAMABAD
045701- A03 Operating Expenses 15,000,000 12,750,000
045701- A039 General 15,000,000 12,750,000
045701- A13 Repairs and Maintenance 15,000,000 6,000,000
045701- A133 Buildings and Structure 15,000,000 6,000,000
Total- FEDERAL JUDICIAL ACADEMY 30,000,000 18,750,000
ISLAMABAD
IB0707 WAFAQI MOHTASIB SECRETARIAT BUILDING G-5/1 ISLAMABAD
045701- A13 Repairs and Maintenance 33,000,000 4,950,000
045701- A133 Buildings and Structure 33,000,000 4,950,000
Total- WAFAQI MOHTASIB SECRETARIAT 33,000,000 4,950,000
BUILDING G-5/1 ISLAMABAD
IB2416 48-COMPLEX ISLAMABAD
045701- A13 Repairs and Maintenance 23,000,000
045701- A133 Buildings and Structure 23,000,000
Total- 48-COMPLEX ISLAMABAD 23,000,000
IB2454 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045701- A03 Operating Expenses 10,000,000 10,000,000
045701- A037 Consultancy and Contractual Work 10,000,000 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL 10,000,000 10,000,000
ASSISTANCE
IB3121 SUPREME COURT JUDGES REST HOUSE NO 1
045701- A01 Employees Related Expenses 5,165,000 5,555,000
045701- A011 Pay 13 3,000,000 3,000,000
045701- A011-2 Pay of Other Staff (13) (3,000,000) (3,000,000)
045701- A012 Allowances 2,165,000 2,555,000
045701- A012-1 Regular Allowances (2,140,000) (2,530,000)
045701- A012-2 Other Allowances (Excluding TA) (25,000) (25,000)
045701- A03 Operating Expenses 100,000 100,000Page 427
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A038 Travel & Transportation 60,000 60,000
045701- A039 General 40,000 40,000
Total- SUPREME COURT JUDGES REST 5,265,000 5,655,000
HOUSE NO 1
IB3123 PAK PWD (FEDERAL LODGE NOI) (SHAH ABDUL LATIF)
045701- A01 Employees Related Expenses 18,920,000 20,811,000
045701- A011 Pay 30 12,300,000 12,300,000
045701- A011-1 Pay of Officers (1) (1,300,000) (1,300,000)
045701- A011-2 Pay of Other Staff (29) (11,000,000) (11,000,000)
045701- A012 Allowances 6,620,000 8,511,000
045701- A012-1 Regular Allowances (6,600,000) (8,491,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 560,000 560,000
045701- A032 Communications 190,000 190,000
045701- A038 Travel & Transportation 200,000 200,000
045701- A039 General 170,000 170,000
Total- PAK PWD (FEDERAL LODGE NOI) 19,480,000 21,371,000
(SHAH ABDUL LATIF)
IB3124 SUPREME COURT JUDGES REST HOUSE NO 2
045701- A01 Employees Related Expenses 5,450,000 5,804,000
045701- A011 Pay 11 3,000,000 3,000,000
045701- A011-2 Pay of Other Staff (11) (3,000,000) (3,000,000)
045701- A012 Allowances 2,450,000 2,804,000
045701- A012-1 Regular Allowances (2,300,000) (2,654,000)
045701- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
045701- A03 Operating Expenses 115,000 115,000
045701- A032 Communications 20,000 20,000
045701- A038 Travel & Transportation 60,000 60,000
045701- A039 General 35,000 35,000
Total- SUPREME COURT JUDGES REST 5,565,000 5,919,000
HOUSE NO 2
IB3125 PAK PWD DEPARTMENT RAWALPINDI/ ISLAMABAD
045701- A03 Operating Expenses 74,900,000 74,900,000Page 428
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A033 Utilities 74,600,000 74,600,000
045701- A039 General 300,000 300,000
045701- A13 Repairs and Maintenance 93,000,000 39,695,000
045701- A131 Machinery and Equipment 3,000,000 3,000,000
045701- A133 Buildings and Structure 90,000,000 36,695,000
Total- PAK PWD DEPARTMENT RAWALPINDI/ 167,900,000 114,595,000
ISLAMABAD
IB3126 PRIME MINISTERS SECRETARIAT PUBLIC ISLAMABAD
045701- A03 Operating Expenses 87,402,000
045701- A033 Utilities 86,000,000
045701- A039 General 1,402,000
045701- A13 Repairs and Maintenance 40,000,000
045701- A133 Buildings and Structure 40,000,000
Total- PRIME MINISTERS SECRETARIAT 127,402,000
PUBLIC ISLAMABAD
IB3134 SALARY OF MAINTENANCE STAFF AT VARIOUS CITIES
045701- A01 Employees Related Expenses 2,708,600,000 2,397,801,000
045701- A011 Pay 4710 2,708,600,000 2,397,801,000
045701- A011-2 Pay of Other Staff (4710) (2,708,600,000) (2,397,801,000)
045701- A03 Operating Expenses 25,000,000 25,000,000
045701- A034 Occupancy Costs 25,000,000 25,000,000
045701- A04 Employees Retirement Benefits 88,000,000 88,000,000
045701- A041 Pension 88,000,000 88,000,000
Total- SALARY OF MAINTENANCE STAFF AT 2,821,600,000 2,510,801,000
VARIOUS CITIES
IB3138 HORTICULTURE CIRCLE PAK PWD ISLAMABAD E
045701- A01 Employees Related Expenses 38,693,000 42,646,000 46,365,000
045701- A011 Pay 50 50 23,130,000 23,130,000 25,230,000
045701- A011-1 Pay of Officers (10) (10) (7,630,000) (7,630,000) (8,730,000)
045701- A011-2 Pay of Other Staff (40) (40) (15,500,000) (15,500,000) (16,500,000)
045701- A012 Allowances 15,563,000 19,516,000 21,135,000
045701- A012-1 Regular Allowances (15,513,000) (19,466,000) (21,035,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (100,000)Page 429
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A03 Operating Expenses 2,055,000 2,055,000 2,430,000
045701- A032 Communications 65,000 65,000 100,000
045701- A034 Occupancy Costs 1,600,000 1,600,000 1,800,000
045701- A038 Travel & Transportation 210,000 210,000 350,000
045701- A039 General 180,000 180,000 180,000
Total- HORTICULTURE CIRCLE PAK PWD 40,748,000 44,701,000 48,795,000
ISLAMABAD E
IB3139 HORTICULTURE CIRCLE PAK PWD ISLAMABAD D
045701- A01 Employees Related Expenses 2,954,000 3,491,000 4,586,000
045701- A011 Pay 1 1 1,500,000 1,500,000 2,500,000
045701- A011-1 Pay of Officers (1) (1) (1,500,000) (1,500,000) (2,500,000)
045701- A012 Allowances 1,454,000 1,991,000 2,086,000
045701- A012-1 Regular Allowances (1,449,000) (1,986,000) (1,986,000)
045701- A012-2 Other Allowances (Excluding TA) (5,000) (5,000) (100,000)
045701- A03 Operating Expenses 260,000 260,000 380,000
045701- A032 Communications 40,000 40,000 60,000
045701- A038 Travel & Transportation 100,000 100,000 200,000
045701- A039 General 120,000 120,000 120,000
Total- HORTICULTURE CIRCLE PAK PWD 3,214,000 3,751,000 4,966,000
ISLAMABAD D
IB3143 ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCE
045701- A13 Repairs and Maintenance 25,000,000 13,610,000
045701- A133 Buildings and Structure 25,000,000 13,610,000
Total- ISLAMABAD HIGH COURT BUILDING 25,000,000 13,610,000
AND JUDGES RESIDENCE
IB3144 EXECUTIVE CENTRAL CIVIL CIRCLE NO II PA
045701- A01 Employees Related Expenses 92,618,000 103,197,000 110,076,000
045701- A011 Pay 138 138 52,540,000 52,540,000 52,540,000
045701- A011-1 Pay of Officers (18) (18) (19,540,000) (19,540,000) (19,540,000)
045701- A011-2 Pay of Other Staff (120) (120) (33,000,000) (33,000,000) (33,000,000)
045701- A012 Allowances 40,078,000 50,657,000 57,536,000
045701- A012-1 Regular Allowances (39,578,000) (50,157,000) (57,336,000)
045701- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (200,000)Page 430
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A03 Operating Expenses 730,000 730,000 1,570,000
045701- A032 Communications 77,000 77,000 110,000
045701- A038 Travel & Transportation 243,000 243,000 1,050,000
045701- A039 General 410,000 410,000 410,000
Total- EXECUTIVE CENTRAL CIVIL CIRCLE NO 93,348,000 103,927,000 111,646,000
II PA
IB3148 PROVISION FOR TELEPHONE EXCHANGES/ OPERATIONAL
045701- A01 Employees Related Expenses 9,404,000 10,188,000
045701- A011 Pay 26 3,500,000 3,500,000
045701- A011-2 Pay of Other Staff (26) (3,500,000) (3,500,000)
045701- A012 Allowances 5,904,000 6,688,000
045701- A012-1 Regular Allowances (5,854,000) (6,638,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
045701- A03 Operating Expenses 300,000 300,000
045701- A032 Communications 300,000 300,000
Total- PROVISION FOR TELEPHONE 9,704,000 10,488,000
EXCHANGES/ OPERATIONAL
IB3149 DEPUTY DIRECTOR (INTERNAL AUDIT OFFICE)
045701- A01 Employees Related Expenses 9,727,000 10,386,000 10,450,000
045701- A011 Pay 14 14 6,515,000 6,515,000 6,515,000
045701- A011-1 Pay of Officers (7) (7) (4,015,000) (4,015,000) (4,015,000)
045701- A011-2 Pay of Other Staff (7) (7) (2,500,000) (2,500,000) (2,500,000)
045701- A012 Allowances 3,212,000 3,871,000 3,935,000
045701- A012-1 Regular Allowances (3,172,000) (3,831,000) (3,835,000)
045701- A012-2 Other Allowances (Excluding TA) (40,000) (40,000) (100,000)
045701- A03 Operating Expenses 520,000 520,000 740,000
045701- A032 Communications 100,000 100,000 175,000
045701- A038 Travel & Transportation 200,000 200,000 300,000
045701- A039 General 220,000 220,000 265,000
Total- DEPUTY DIRECTOR (INTERNAL AUDIT 10,247,000 10,906,000 11,190,000
OFFICE)
IB3150 CENTRAL E/M CIRCLE PAK PWD ISLAMABAD
045701- A01 Employees Related Expenses 31,212,000 34,702,000 36,351,000Page 431
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A011 Pay 40 40 17,910,000 17,910,000 17,610,000
045701- A011-1 Pay of Officers (7) (7) (8,410,000) (8,410,000) (6,610,000)
045701- A011-2 Pay of Other Staff (33) (33) (9,500,000) (9,500,000) (11,000,000)
045701- A012 Allowances 13,302,000 16,792,000 18,741,000
045701- A012-1 Regular Allowances (13,251,000) (16,741,000) (18,641,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (100,000)
045701- A03 Operating Expenses 625,000 625,000 970,000
045701- A032 Communications 65,000 65,000 110,000
045701- A038 Travel & Transportation 200,000 200,000 500,000
045701- A039 General 360,000 360,000 360,000
Total- CENTRAL E/M CIRCLE PAK PWD 31,837,000 35,327,000 37,321,000
ISLAMABAD
IB3154 PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD
045701- A01 Employees Related Expenses 8,813,000 9,704,000 8,813,000
045701- A011 Pay 14 14 4,500,000 4,500,000 4,000,000
045701- A011-2 Pay of Other Staff (14) (14) (4,500,000) (4,500,000) (4,000,000)
045701- A012 Allowances 4,313,000 5,204,000 4,813,000
045701- A012-1 Regular Allowances (3,763,000) (4,654,000) (4,263,000)
045701- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
Total- PRIME MINISTER'S OFFICE SANITARY 8,813,000 9,704,000 8,813,000
WORKER ISLAMABAD
IB3156 REPAIR/MAINTENANCE OF JUDGES RESIDENCES
045701- A03 Operating Expenses 45,200,000 6,780,000
045701- A033 Utilities 45,000,000 6,750,000
045701- A034 Occupancy Costs 200,000 30,000
045701- A13 Repairs and Maintenance 67,000,000 10,050,000
045701- A133 Buildings and Structure 67,000,000 10,050,000
Total- REPAIR/MAINTENANCE OF JUDGES 112,200,000 16,830,000
RESIDENCES
IB3157 ESTATE OFFICE ISB
045701- A01 Employees Related Expenses 140,297,000 233,760,000 177,841,000
045701- A011 Pay 195 171 72,345,000 108,123,000 77,389,000
045701- A011-1 Pay of Officers (42) (42) (34,245,000) (34,245,000) (36,289,000)Page 432
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A011-2 Pay of Other Staff (153) (129) (38,100,000) (73,878,000) (41,100,000)
045701- A012 Allowances 67,952,000 125,637,000 100,452,000
045701- A012-1 Regular Allowances (60,502,000) (118,187,000) (90,202,000)
045701- A012-2 Other Allowances (Excluding TA) (7,450,000) (7,450,000) (10,250,000)
045701- A03 Operating Expenses 32,105,000 32,105,000 64,770,000
045701- A031 Fees 50,000 50,000 600,000
045701- A032 Communications 7,010,000 7,010,000 8,010,000
045701- A033 Utilities 8,200,000 8,200,000 12,300,000
045701- A034 Occupancy Costs 4,500,000 4,500,000 9,100,000
045701- A038 Travel & Transportation 5,850,000 5,850,000 7,600,000
045701- A039 General 6,495,000 6,495,000 27,160,000
045701- A04 Employees Retirement Benefits 6,140,000 6,140,000 6,100,000
045701- A041 Pension 6,140,000 6,140,000 6,100,000
045701- A05 Grants, Subsidies and Write off Loans 5,900,000 5,900,000 55,400,000
045701- A052 Grants Domestic 5,900,000 5,900,000 55,400,000
045701- A13 Repairs and Maintenance 13,200,000 95,650,000 283,900,000
045701- A130 Transport 1,200,000 1,200,000 1,200,000
045701- A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
045701- A132 Furniture and Fixture 1,500,000 1,500,000 1,200,000
045701- A133 Buildings and Structure 82,450,000 270,000,000
045701- A137 Computer Equipment 9,000,000 9,000,000 10,000,000
Total- ESTATE OFFICE ISB 197,642,000 373,555,000 588,011,000
IB3159 PAK PWD MAINTENANCE OF STATE BANK BU
045701- A13 Repairs and Maintenance 10,000,000 4,000,000
045701- A133 Buildings and Structure 10,000,000 4,000,000
Total- PAK PWD MAINTENANCE OF STATE 10,000,000 4,000,000
BANK BU
IB3160 PAK PWD MAINTENANCE OF SUPREME COURT
045701- A03 Operating Expenses 39,874,000 5,981,000
045701- A033 Utilities 39,874,000 5,981,000
045701- A13 Repairs and Maintenance 26,500,000 3,975,000
045701- A133 Buildings and Structure 26,500,000 3,975,000
Total- PAK PWD MAINTENANCE OF SUPREME 66,374,000 9,956,000
COURTPage 433
NO. 052.- FC21W02HOUSING AND WORKS 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
IB3165 PAK PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDAR HOSTEL ISLAMABAD
045701- A01 Employees Related Expenses 12,630,000 13,826,000
045701- A011 Pay 22 6,500,000 6,500,000
045701- A011-2 Pay of Other Staff (22) (6,500,000) (6,500,000)
045701- A012 Allowances 6,130,000 7,326,000
045701- A012-1 Regular Allowances (6,080,000) (7,276,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
045701- A03 Operating Expenses 350,000 350,000
045701- A032 Communications 250,000 250,000
045701- A038 Travel & Transportation 60,000 60,000
045701- A039 General 40,000 40,000
Total- PAK PWD (FEDERAL LODGE II) LAL 12,980,000 14,176,000
SHAHBAZ QALANDAR HOSTEL
ISLAMABAD
IB3166 PAKPWD (FATIMA JINNAH HOSTEL)
045701- A01 Employees Related Expenses 12,580,000 13,642,000
045701- A011 Pay 27 7,500,000 7,500,000
045701- A011-2 Pay of Other Staff (27) (7,500,000) (7,500,000)
045701- A012 Allowances 5,080,000 6,142,000
045701- A012-1 Regular Allowances (5,050,000) (6,112,000)
045701- A012-2 Other Allowances (Excluding TA) (30,000) (30,000)
045701- A03 Operating Expenses 530,000 530,000
045701- A032 Communications 150,000 150,000
045701- A038 Travel & Transportation 200,000 200,000
045701- A039 General 180,000 180,000
045701- A04 Employees Retirement Benefits 2,000,000 2,000,000
045701- A041 Pension 2,000,000 2,000,000
Total- PAKPWD (FATIMA JINNAH HOSTEL) 15,110,000 16,172,000
IB3168 DIRECTION CENTRAL CIVIL CIRCLE NO II PA
045701- A01 Employees Related Expenses 29,601,000 33,054,000 34,653,000
045701- A011 Pay 40 40 17,000,000 17,000,000 17,500,000
045701- A011-1 Pay of Officers (7) (7) (6,000,000) (6,000,000) (6,000,000)Page 434
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A011-2 Pay of Other Staff (33) (33) (11,000,000) (11,000,000) (11,500,000)
045701- A012 Allowances 12,601,000 16,054,000 17,153,000
045701- A012-1 Regular Allowances (12,550,000) (16,003,000) (17,053,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (100,000)
045701- A03 Operating Expenses 610,000 610,000 1,155,000
045701- A032 Communications 55,000 55,000 100,000
045701- A038 Travel & Transportation 200,000 200,000 700,000
045701- A039 General 355,000 355,000 355,000
Total- DIRECTION CENTRAL CIVIL CIRCLE NO 30,211,000 33,664,000 35,808,000
II PA
IB3169 PAKISTAN PWD BACHELOR HOSTEL CHUMMARY ISLAMABAD
045701- A01 Employees Related Expenses 10,740,000 11,838,000
045701- A011 Pay 21 6,000,000 6,000,000
045701- A011-2 Pay of Other Staff (21) (6,000,000) (6,000,000)
045701- A012 Allowances 4,740,000 5,838,000
045701- A012-1 Regular Allowances (4,720,000) (5,818,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 100,000 100,000
045701- A038 Travel & Transportation 50,000 50,000
045701- A039 General 50,000 50,000
Total- PAKISTAN PWD BACHELOR HOSTEL 10,840,000 11,938,000
CHUMMARY ISLAMABAD
IB3170 PAK PWD / PRIME MINISTER'S HOUSE ISLAMABAD
045701- A03 Operating Expenses 59,809,000
045701- A033 Utilities 59,809,000
045701- A13 Repairs and Maintenance 47,500,000
045701- A133 Buildings and Structure 47,500,000
Total- PAK PWD / PRIME MINISTER'S HOUSE 107,309,000
ISLAMABAD
IB3176 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE
045701- A01 Employees Related Expenses 155,861,000 174,102,000 181,300,000
045701- A011 Pay 230 230 92,040,000 92,040,000 92,040,000
045701- A011-1 Pay of Officers (30) (30) (30,040,000) (30,040,000) (30,040,000)Page 435
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A011-2 Pay of Other Staff (200) (200) (62,000,000) (62,000,000) (62,000,000)
045701- A012 Allowances 63,821,000 82,062,000 89,260,000
045701- A012-1 Regular Allowances (63,360,000) (81,601,000) (89,060,000)
045701- A012-2 Other Allowances (Excluding TA) (461,000) (461,000) (200,000)
045701- A03 Operating Expenses 2,002,000 2,002,000 4,927,000
045701- A032 Communications 85,000 85,000 110,000
045701- A033 Utilities 2,100,000
045701- A034 Occupancy Costs 1,200,000 1,200,000 1,500,000
045701- A038 Travel & Transportation 310,000 310,000 810,000
045701- A039 General 407,000 407,000 407,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 157,863,000 176,104,000 186,227,000
E/M CIRCLE
IB3177 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P
045701- A01 Employees Related Expenses 112,935,000 125,063,000 131,535,000
045701- A011 Pay 230 230 67,040,000 67,040,000 70,040,000
045701- A011-1 Pay of Officers (30) (30) (27,040,000) (27,040,000) (30,040,000)
045701- A011-2 Pay of Other Staff (200) (200) (40,000,000) (40,000,000) (40,000,000)
045701- A012 Allowances 45,895,000 58,023,000 61,495,000
045701- A012-1 Regular Allowances (45,295,000) (57,423,000) (61,295,000)
045701- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (200,000)
045701- A03 Operating Expenses 940,000 940,000 960,000
045701- A032 Communications 80,000 80,000 100,000
045701- A038 Travel & Transportation 400,000 400,000 400,000
045701- A039 General 460,000 460,000 460,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 113,875,000 126,003,000 132,495,000
CIRCLE P
IB3178 PROJECT CIVIL CIRCLE PAK PWD ISLAMABAD
045701- A01 Employees Related Expenses 33,031,000 36,704,000 37,453,000
045701- A011 Pay 40 40 18,710,000 18,710,000 18,510,000
045701- A011-1 Pay of Officers (7) (7) (6,510,000) (6,510,000) (7,510,000)
045701- A011-2 Pay of Other Staff (33) (33) (12,200,000) (12,200,000) (11,000,000)
045701- A012 Allowances 14,321,000 17,994,000 18,943,000
045701- A012-1 Regular Allowances (14,270,000) (17,943,000) (18,843,000)Page 436
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (100,000)
045701- A03 Operating Expenses 655,000 655,000 705,000
045701- A032 Communications 60,000 60,000 100,000
045701- A038 Travel & Transportation 240,000 240,000 250,000
045701- A039 General 355,000 355,000 355,000
Total- PROJECT CIVIL CIRCLE PAK PWD 33,686,000 37,359,000 38,158,000
ISLAMABAD
IB3179 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01 Employees Related Expenses 91,326,000 102,332,000 110,331,000
045701- A011 Pay 138 138 53,030,000 53,030,000 56,030,000
045701- A011-1 Pay of Officers (18) (18) (16,030,000) (16,030,000) (20,030,000)
045701- A011-2 Pay of Other Staff (120) (120) (37,000,000) (37,000,000) (36,000,000)
045701- A012 Allowances 38,296,000 49,302,000 54,301,000
045701- A012-1 Regular Allowances (38,095,000) (49,101,000) (54,101,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (200,000)
045701- A03 Operating Expenses 935,000 1,435,000 1,160,000
045701- A032 Communications 103,000 103,000 140,000
045701- A038 Travel & Transportation 262,000 762,000 450,000
045701- A039 General 570,000 570,000 570,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 92,261,000 103,767,000 111,491,000
CIVIL CI
IB3180 CENTRAL CIVIL CIRCLE NO1 PAK PWD ISLAMABAD
045701- A01 Employees Related Expenses 30,252,000 33,595,000 35,552,000
045701- A011 Pay 40 40 19,010,000 19,010,000 19,010,000
045701- A011-1 Pay of Officers (7) (7) (8,010,000) (8,010,000) (7,010,000)
045701- A011-2 Pay of Other Staff (33) (33) (11,000,000) (11,000,000) (12,000,000)
045701- A012 Allowances 11,242,000 14,585,000 16,542,000
045701- A012-1 Regular Allowances (11,142,000) (14,485,000) (16,342,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (200,000)
045701- A03 Operating Expenses 615,000 615,000 1,285,000
045701- A032 Communications 60,000 60,000 70,000
045701- A038 Travel & Transportation 200,000 200,000 600,000
045701- A039 General 355,000 355,000 615,000
Total- CENTRAL CIVIL CIRCLE NO1 PAK PWD 30,867,000 34,210,000 36,837,000
ISLAMABADPage 437
NO. 052.- FC21W02HOUSING AND WORKS 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
IB3181 CHIEF ENGINEER (N) ISLAMABAD
045701- A01 Employees Related Expenses 55,278,000 60,317,000 65,667,000
045701- A011 Pay 52 52 33,512,000 33,512,000 33,512,000
045701- A011-1 Pay of Officers (16) (16) (18,512,000) (18,512,000) (18,512,000)
045701- A011-2 Pay of Other Staff (36) (36) (15,000,000) (15,000,000) (15,000,000)
045701- A012 Allowances 21,766,000 26,805,000 32,155,000
045701- A012-1 Regular Allowances (19,666,000) (24,705,000) (28,455,000)
045701- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,100,000) (3,700,000)
045701- A03 Operating Expenses 3,429,000 3,929,000 6,125,000
045701- A032 Communications 390,000 390,000 680,000
045701- A038 Travel & Transportation 1,610,000 2,110,000 3,510,000
045701- A039 General 1,429,000 1,429,000 1,935,000
045701- A13 Repairs and Maintenance 200,000 200,000 600,000
045701- A131 Machinery and Equipment 100,000 100,000 100,000
045701- A137 Computer Equipment 100,000 100,000 500,000
Total- CHIEF ENGINEER (N) ISLAMABAD 58,907,000 64,446,000 72,392,000
IB3182 DIRECTOR GENERAL'S OFFICE PAK PWD ISL
045701- A01 Employees Related Expenses 258,432,000 284,874,000 279,874,000
045701- A011 Pay 277 277 146,152,000 146,152,000 143,152,000
045701- A011-1 Pay of Officers (84) (84) (76,152,000) (76,152,000) (77,152,000)
045701- A011-2 Pay of Other Staff (193) (193) (70,000,000) (70,000,000) (66,000,000)
045701- A012 Allowances 112,280,000 138,722,000 136,722,000
045701- A012-1 Regular Allowances (101,530,000) (126,972,000) (125,972,000)
045701- A012-2 Other Allowances (Excluding TA) (10,750,000) (11,750,000) (10,750,000)
045701- A03 Operating Expenses 135,974,000 134,474,000 197,220,000
045701- A032 Communications 770,000 770,000 770,000
045701- A033 Utilities 21,300,000
045701- A034 Occupancy Costs 128,000,000 128,000,000 160,000,000
045701- A038 Travel & Transportation 3,300,000 3,300,000 5,300,000
045701- A039 General 3,904,000 2,404,000 9,850,000
045701- A04 Employees Retirement Benefits 91,100,000 91,100,000 117,200,000Page 438
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A041 Pension 91,100,000 91,100,000 117,200,000
045701- A05 Grants, Subsidies and Write off Loans 200,000,000 200,800,000 400,000,000
045701- A052 Grants Domestic 200,000,000 200,800,000 400,000,000
045701- A13 Repairs and Maintenance 550,000 550,000 550,000
045701- A131 Machinery and Equipment 200,000 200,000 200,000
045701- A132 Furniture and Fixture 50,000 50,000 50,000
045701- A137 Computer Equipment 300,000 300,000 300,000
Total- DIRECTOR GENERAL'S OFFICE PAK 686,056,000 711,798,000 994,844,000
PWD ISL
IB3517 POLICY AND PLANNING WING
045701- A01 Employees Related Expenses 62,762,000 67,462,000 63,107,000
045701- A011 Pay 44 39 27,257,000 26,855,000 25,757,000
045701- A011-1 Pay of Officers (15) (13) (15,632,000) (15,230,000) (14,632,000)
045701- A011-2 Pay of Other Staff (29) (26) (11,625,000) (11,625,000) (11,125,000)
045701- A012 Allowances 35,505,000 40,607,000 37,350,000
045701- A012-1 Regular Allowances (31,905,000) (37,007,000) (34,250,000)
045701- A012-2 Other Allowances (Excluding TA) (3,600,000) (3,600,000) (3,100,000)
045701- A03 Operating Expenses 9,626,000 8,740,000 9,626,000
045701- A032 Communications 430,000 170,000 430,000
045701- A033 Utilities 1,200,000 1,200,000 1,200,000
045701- A034 Occupancy Costs 4,510,000 4,504,000 4,510,000
045701- A038 Travel & Transportation 2,560,000 2,022,000 2,560,000
045701- A039 General 926,000 844,000 926,000
045701- A04 Employees Retirement Benefits 6,310,000 4,210,000 6,310,000
045701- A041 Pension 6,310,000 4,210,000 6,310,000
045701- A05 Grants, Subsidies and Write off Loans 6,500,000
045701- A052 Grants Domestic 6,500,000
045701- A13 Repairs and Maintenance 400,000 336,000 1,300,000
045701- A130 Transport 300,000 300,000 300,000
045701- A131 Machinery and Equipment 50,000 18,000 500,000
045701- A132 Furniture and Fixture 50,000 18,000 500,000
Total- POLICY AND PLANNING WING 79,098,000 80,748,000 86,843,000Page 439
NO. 052.- FC21W02HOUSING AND WORKS 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
IB3767 SALARY OF MAINTENANCE STAFF AT ISLAMABAD
045701- A01 Employees Related Expenses 190,400,000
045701- A011 Pay 202 89,900,000
045701- A011-2 Pay of Other Staff (202) (89,900,000)
045701- A012 Allowances 100,500,000
045701- A012-1 Regular Allowances (97,500,000)
045701- A012-2 Other Allowances (Excluding TA) (3,000,000)
045701- A03 Operating Expenses 36,500,000
045701- A034 Occupancy Costs 35,000,000
045701- A038 Travel & Transportation 1,500,000
045701- A04 Employees Retirement Benefits 21,500,000
045701- A041 Pension 21,500,000
045701- A05 Grants, Subsidies and Write off Loans 14,400,000
045701- A052 Grants Domestic 14,400,000
Total- SALARY OF MAINTENANCE STAFF AT 262,800,000
ISLAMABAD
IB3768 SUPREME COURT JUDGES REST HOUSE NO.1 F-5/2 ISLAMABAD
045701- A01 Employees Related Expenses 5,755,000
045701- A011 Pay 13 3,000,000
045701- A011-2 Pay of Other Staff (13) (3,000,000)
045701- A012 Allowances 2,755,000
045701- A012-1 Regular Allowances (2,730,000)
045701- A012-2 Other Allowances (Excluding TA) (25,000)
045701- A03 Operating Expenses 140,000
045701- A038 Travel & Transportation 100,000
045701- A039 General 40,000
Total- SUPREME COURT JUDGES REST 5,895,000
HOUSE NO.1 F-5/2 ISLAMABAD
IB3769 SUPREME COURT JUDGES REST HOUSE NO.2 F-5/2 ISLAMABAD
045701- A01 Employees Related Expenses 6,204,000
045701- A011 Pay 11 3,000,000
045701- A011-2 Pay of Other Staff (11) (3,000,000)
045701- A012 Allowances 3,204,000
045701- A012-1 Regular Allowances (3,054,000)Page 440
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A012-2 Other Allowances (Excluding TA) (150,000)
045701- A03 Operating Expenses 155,000
045701- A032 Communications 20,000
045701- A038 Travel & Transportation 100,000
045701- A039 General 35,000
Total- SUPREME COURT JUDGES REST 6,359,000
HOUSE NO.2 F-5/2 ISLAMABAD
IB3770 FEDERAL LODGE BACHELORS HOSTEL (CHUMMARY) G-8/1 ISLAMABAD
045701- A01 Employees Related Expenses 12,488,000
045701- A011 Pay 21 5,500,000
045701- A011-2 Pay of Other Staff (21) (5,500,000)
045701- A012 Allowances 6,988,000
045701- A012-1 Regular Allowances (6,968,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 3,650,000
045701- A034 Occupancy Costs 3,500,000
045701- A038 Travel & Transportation 100,000
045701- A039 General 50,000
045701- A04 Employees Retirement Benefits 550,000
045701- A041 Pension 550,000
Total- FEDERAL LODGE BACHELORS HOSTEL 16,688,000
(CHUMMARY) G-8/1 ISLAMABAD
IB3771 FEDERAL LODGE LAL SHAHBAZ QALANDAR HOSTEL ISLAMABAD
045701- A01 Employees Related Expenses 14,176,000
045701- A011 Pay 22 5,500,000
045701- A011-2 Pay of Other Staff (22) (5,500,000)
045701- A012 Allowances 8,676,000
045701- A012-1 Regular Allowances (8,626,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)
045701- A03 Operating Expenses 3,890,000
045701- A032 Communications 250,000
045701- A034 Occupancy Costs 3,500,000
045701- A038 Travel & Transportation 100,000Page 441
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A039 General 40,000
045701- A04 Employees Retirement Benefits 625,000
045701- A041 Pension 625,000
Total- FEDERAL LODGE LAL SHAHBAZ 18,691,000
QALANDAR HOSTEL ISLAMABAD
IB3772 FEDERAL LODGE FATIMA JINNAH HOSTEL ISLAMABAD
045701- A01 Employees Related Expenses 14,942,000
045701- A011 Pay 27 7,500,000
045701- A011-2 Pay of Other Staff (27) (7,500,000)
045701- A012 Allowances 7,442,000
045701- A012-1 Regular Allowances (7,412,000)
045701- A012-2 Other Allowances (Excluding TA) (30,000)
045701- A03 Operating Expenses 4,280,000
045701- A032 Communications 300,000
045701- A034 Occupancy Costs 3,500,000
045701- A038 Travel & Transportation 300,000
045701- A039 General 180,000
045701- A04 Employees Retirement Benefits 800,000
045701- A041 Pension 800,000
Total- FEDERAL LODGE FATIMA JINNAH 20,022,000
HOSTEL ISLAMABAD
IB3773 FEDERAL LODGE SHAH ABDUL LATIF BHATTAI HOSTEL ISLAMABAD
045701- A01 Employees Related Expenses 23,211,000
045701- A011 Pay 30 13,000,000
045701- A011-1 Pay of Officers (1) (2,000,000)
045701- A011-2 Pay of Other Staff (29) (11,000,000)
045701- A012 Allowances 10,211,000
045701- A012-1 Regular Allowances (10,191,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 4,160,000
045701- A032 Communications 190,000
045701- A034 Occupancy Costs 3,500,000
045701- A038 Travel & Transportation 350,000Page 442
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A039 General 120,000
045701- A04 Employees Retirement Benefits 1,200,000
045701- A041 Pension 1,200,000
Total- FEDERAL LODGE SHAH ABDUL LATIF 28,571,000
BHATTAI HOSTEL ISLAMABAD
IB3774 PROVISION FOR TELEPHONE EXCHANGES/OPERATORS FOR VARIOUS LODGES
045701- A01 Employees Related Expenses 10,488,000
045701- A011 Pay 26 3,700,000
045701- A011-2 Pay of Other Staff (26) (3,700,000)
045701- A012 Allowances 6,788,000
045701- A012-1 Regular Allowances (6,738,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)
045701- A03 Operating Expenses 3,900,000
045701- A032 Communications 400,000
045701- A034 Occupancy Costs 3,500,000
Total- PROVISION FOR TELEPHONE 14,388,000
EXCHANGES/OPERATORS FOR
VARIOUS LODGES
IB5196 CENTRAL CIVIL CIRCLE PAK PWD FAISALABAD (EXECUTIVE)
045701- A01 Employees Related Expenses 97,514,000 108,471,000 119,713,000
045701- A011 Pay 138 138 57,010,000 57,010,000 66,010,000
045701- A011-1 Pay of Officers (18) (18) (17,010,000) (17,010,000) (20,010,000)
045701- A011-2 Pay of Other Staff (120) (120) (40,000,000) (40,000,000) (46,000,000)
045701- A012 Allowances 40,504,000 51,461,000 53,703,000
045701- A012-1 Regular Allowances (40,103,000) (51,060,000) (53,503,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000) (401,000) (200,000)
045701- A03 Operating Expenses 3,042,000 3,042,000 5,870,000
045701- A032 Communications 82,000 82,000 100,000
045701- A033 Utilities 60,000 60,000 2,360,000
045701- A034 Occupancy Costs 2,000,000 2,000,000 2,000,000
045701- A038 Travel & Transportation 440,000 440,000 950,000
045701- A039 General 460,000 460,000 460,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 100,556,000 111,513,000 125,583,000
FAISALABAD (EXECUTIVE)Page 443
NO. 052.- FC21W02HOUSING AND WORKS 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
IB5197 PAK PWD KARACHI
045701- A03 Operating Expenses 21,635,000 21,635,000
045701- A033 Utilities 21,635,000 21,635,000
045701- A13 Repairs and Maintenance 40,000,000 24,700,000
045701- A131 Machinery and Equipment 2,000,000 2,000,000
045701- A133 Buildings and Structure 38,000,000 22,700,000
Total- PAK PWD KARACHI 61,635,000 46,335,000
IB5199 FEDERAL LODGE QASR-E-NAZ KARACHI
045701- A01 Employees Related Expenses 33,400,000 37,414,000
045701- A011 Pay 102 19,500,000 19,500,000
045701- A011-1 Pay of Officers (1) (1,500,000) (1,500,000)
045701- A011-2 Pay of Other Staff (101) (18,000,000) (18,000,000)
045701- A012 Allowances 13,900,000 17,914,000
045701- A012-1 Regular Allowances (13,850,000) (17,864,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
045701- A03 Operating Expenses 429,000 429,000
045701- A032 Communications 100,000 100,000
045701- A038 Travel & Transportation 200,000 200,000
045701- A039 General 129,000 129,000
Total- FEDERAL LODGE QASR-E-NAZ 33,829,000 37,843,000
KARACHI
IB5200 CHIEF ENGINEER (SOUTH) PAK PWD KARACHI
045701- A01 Employees Related Expenses 49,547,000 53,598,000 53,547,000
045701- A011 Pay 51 51 28,015,000 28,015,000 28,015,000
045701- A011-1 Pay of Officers (16) (16) (18,515,000) (18,515,000) (18,515,000)
045701- A011-2 Pay of Other Staff (35) (35) (9,500,000) (9,500,000) (9,500,000)
045701- A012 Allowances 21,532,000 25,583,000 25,532,000
045701- A012-1 Regular Allowances (20,732,000) (24,783,000) (24,732,000)
045701- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (800,000)
045701- A03 Operating Expenses 2,157,000 2,157,000 4,657,000
045701- A032 Communications 180,000 180,000 180,000
045701- A033 Utilities 2,500,000Page 444
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A038 Travel & Transportation 1,100,000 1,100,000 1,100,000
045701- A039 General 877,000 877,000 877,000
045701- A13 Repairs and Maintenance 300,000 300,000 300,000
045701- A131 Machinery and Equipment 150,000 150,000 150,000
045701- A132 Furniture and Fixture 150,000 150,000 150,000
Total- CHIEF ENGINEER (SOUTH) PAK PWD 52,004,000 56,055,000 58,504,000
KARACHI
IB5201 CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (DIRECTION)
045701- A01 Employees Related Expenses 22,403,000 24,172,000 27,236,000
045701- A011 Pay 40 40 13,510,000 13,510,000 15,180,000
045701- A011-1 Pay of Officers (7) (7) (5,510,000) (5,510,000) (6,180,000)
045701- A011-2 Pay of Other Staff (33) (33) (8,000,000) (8,000,000) (9,000,000)
045701- A012 Allowances 8,893,000 10,662,000 12,056,000
045701- A012-1 Regular Allowances (8,841,000) (10,610,000) (11,956,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000) (52,000) (100,000)
045701- A03 Operating Expenses 595,000 595,000 785,000
045701- A032 Communications 70,000 70,000 110,000
045701- A038 Travel & Transportation 200,000 200,000 350,000
045701- A039 General 325,000 325,000 325,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 22,998,000 24,767,000 28,021,000
KARACHI (DIRECTION)
IB5202 PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI(DIRECTION)
045701- A01 Employees Related Expenses 22,790,000 24,852,000 25,840,000
045701- A011 Pay 40 40 12,310,000 12,310,000 11,810,000
045701- A011-1 Pay of Officers (7) (7) (4,810,000) (4,810,000) (4,810,000)
045701- A011-2 Pay of Other Staff (33) (33) (7,500,000) (7,500,000) (7,000,000)
045701- A012 Allowances 10,480,000 12,542,000 14,030,000
045701- A012-1 Regular Allowances (10,430,000) (12,492,000) (13,930,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (100,000)
045701- A03 Operating Expenses 590,000 590,000 785,000
045701- A032 Communications 65,000 65,000 110,000
045701- A038 Travel & Transportation 200,000 200,000 350,000
045701- A039 General 325,000 325,000 325,000
Total- PROJECT CIVIL CIRCLE NOI PAK PWD 23,380,000 25,442,000 26,625,000
KARACHI(DIRECTION)Page 445
NO. 052.- FC21W02HOUSING AND WORKS 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
IB5203 PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI(DIRECTION)
045701- A01 Employees Related Expenses 24,008,000 26,290,000 26,432,000
045701- A011 Pay 40 40 13,510,000 13,510,000 12,510,000
045701- A011-1 Pay of Officers (7) (7) (6,010,000) (6,010,000) (5,510,000)
045701- A011-2 Pay of Other Staff (33) (33) (7,500,000) (7,500,000) (7,000,000)
045701- A012 Allowances 10,498,000 12,780,000 13,922,000
045701- A012-1 Regular Allowances (10,428,000) (12,710,000) (13,822,000)
045701- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (100,000)
045701- A03 Operating Expenses 420,000 420,000 620,000
045701- A032 Communications 65,000 65,000 110,000
045701- A038 Travel & Transportation 195,000 195,000 350,000
045701- A039 General 160,000 160,000 160,000
Total- PROJECT CIVIL CIRCLE NOII PAK PWD 24,428,000 26,710,000 27,052,000
KARACHI(DIRECTION)
IB5204 CENTRAL E/M CIRCLE PAK PWD KARACHI (DIRECTION)
045701- A01 Employees Related Expenses 27,010,000 28,669,000 28,404,000
045701- A011 Pay 40 40 15,510,000 15,510,000 14,010,000
045701- A011-1 Pay of Officers (7) (7) (6,010,000) (6,010,000) (5,010,000)
045701- A011-2 Pay of Other Staff (33) (33) (9,500,000) (9,500,000) (9,000,000)
045701- A012 Allowances 11,500,000 13,159,000 14,394,000
045701- A012-1 Regular Allowances (11,449,000) (13,108,000) (14,294,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (100,000)
045701- A03 Operating Expenses 550,000 550,000 770,000
045701- A032 Communications 65,000 65,000 110,000
045701- A038 Travel & Transportation 175,000 175,000 350,000
045701- A039 General 310,000 310,000 310,000
Total- CENTRAL E/M CIRCLE PAK PWD 27,560,000 29,219,000 29,174,000
KARACHI (DIRECTION)
IB5205 CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 57,632,000 64,453,000 68,111,000
045701- A011 Pay 92 92 33,512,000 33,512,000 35,012,000Page 446
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A011-1 Pay of Officers (12) (12) (11,012,000) (11,012,000) (12,512,000)
045701- A011-2 Pay of Other Staff (80) (80) (22,500,000) (22,500,000) (22,500,000)
045701- A012 Allowances 24,120,000 30,941,000 33,099,000
045701- A012-1 Regular Allowances (24,020,000) (30,841,000) (32,999,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
045701- A03 Operating Expenses 879,000 879,000 940,000
045701- A032 Communications 99,000 99,000 110,000
045701- A038 Travel & Transportation 320,000 320,000 370,000
045701- A039 General 460,000 460,000 460,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 58,511,000 65,332,000 69,051,000
KARACHI (EXECUTIVE)
IB5206 PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 56,411,000 62,304,000 62,676,000
045701- A011 Pay 92 92 33,000,000 33,000,000 31,000,000
045701- A011-1 Pay of Officers (12) (12) (11,000,000) (11,000,000) (10,000,000)
045701- A011-2 Pay of Other Staff (80) (80) (22,000,000) (22,000,000) (21,000,000)
045701- A012 Allowances 23,411,000 29,304,000 31,676,000
045701- A012-1 Regular Allowances (23,268,000) (29,161,000) (31,476,000)
045701- A012-2 Other Allowances (Excluding TA) (143,000) (143,000) (200,000)
045701- A03 Operating Expenses 766,000 766,000 1,365,000
045701- A032 Communications 78,000 78,000 110,000
045701- A033 Utilities 33,000 33,000 500,000
045701- A038 Travel & Transportation 250,000 250,000 350,000
045701- A039 General 405,000 405,000 405,000
Total- PROJECT CIVIL CIRCLE NOI PAK PWD 57,177,000 63,070,000 64,041,000
KARACHI (EXECUTIVE)
IB5207 PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 77,780,000 88,859,000 83,729,000
045701- A011 Pay 138 138 48,015,000 48,015,000 50,015,000
045701- A011-1 Pay of Officers (18) (18) (20,015,000) (20,015,000) (18,015,000)
045701- A011-2 Pay of Other Staff (120) (120) (28,000,000) (28,000,000) (32,000,000)
045701- A012 Allowances 29,765,000 40,844,000 33,714,000
045701- A012-1 Regular Allowances (29,515,000) (40,594,000) (33,514,000)Page 447
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (200,000)
045701- A03 Operating Expenses 2,119,000 2,119,000 2,920,000
045701- A032 Communications 82,000 82,000 110,000
045701- A033 Utilities 97,000 97,000 500,000
045701- A034 Occupancy Costs 1,200,000 1,200,000 1,500,000
045701- A038 Travel & Transportation 280,000 280,000 350,000
045701- A039 General 460,000 460,000 460,000
Total- PROJECT CIVIL CIRCLE NOII PAK PWD 79,899,000 90,978,000 86,649,000
KARACHI (EXECUTIVE)
IB5208 CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 78,680,000 86,280,000 79,175,000
045701- A011 Pay 138 138 47,015,000 47,015,000 39,515,000
045701- A011-1 Pay of Officers (18) (18) (13,515,000) (13,515,000) (14,515,000)
045701- A011-2 Pay of Other Staff (120) (120) (33,500,000) (33,500,000) (25,000,000)
045701- A012 Allowances 31,665,000 39,265,000 39,660,000
045701- A012-1 Regular Allowances (31,464,000) (39,064,000) (39,460,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (200,000)
045701- A03 Operating Expenses 840,000 840,000 4,140,000
045701- A032 Communications 100,000 100,000 100,000
045701- A033 Utilities 2,800,000
045701- A038 Travel & Transportation 280,000 280,000 780,000
045701- A039 General 460,000 460,000 460,000
Total- CENTRAL E/M CIRCILE PAK PWD 79,520,000 87,120,000 83,315,000
KARACHI (EXECUTIVE)
IB5209 STATE GUEST HOUSE LAHORE
045701- A03 Operating Expenses 1,987,000 748,000
045701- A033 Utilities 1,800,000 720,000
045701- A039 General 187,000 28,000
045701- A13 Repairs and Maintenance 8,500,000 1,275,000
045701- A131 Machinery and Equipment 500,000 75,000
045701- A133 Buildings and Structure 8,000,000 1,200,000
Total- STATE GUEST HOUSE LAHORE 10,487,000 2,023,000Page 448
NO. 052.- FC21W02HOUSING AND WORKS 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
IB5210 FEDERAL LODGE CHAMBA HOUSE LAHORE
045701- A01 Employees Related Expenses 28,040,000 31,383,000
045701- A011 Pay 82 16,500,000 16,500,000
045701- A011-1 Pay of Officers (1) (1,000,000) (1,000,000)
045701- A011-2 Pay of Other Staff (81) (15,500,000) (15,500,000)
045701- A012 Allowances 11,540,000 14,883,000
045701- A012-1 Regular Allowances (11,520,000) (14,863,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 190,000 190,000
045701- A032 Communications 50,000 50,000
045701- A038 Travel & Transportation 100,000 100,000
045701- A039 General 40,000 40,000
Total- FEDERAL LODGE CHAMBA HOUSE 28,230,000 31,573,000
LAHORE
IB5211 CENTERAL CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 30,120,000 34,012,000 37,370,000
045701- A011 Pay 40 40 18,510,000 18,510,000 20,010,000
045701- A011-1 Pay of Officers (7) (7) (8,510,000) (8,510,000) (8,510,000)
045701- A011-2 Pay of Other Staff (33) (33) (10,000,000) (10,000,000) (11,500,000)
045701- A012 Allowances 11,610,000 15,502,000 17,360,000
045701- A012-1 Regular Allowances (11,560,000) (15,452,000) (17,260,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (100,000)
045701- A03 Operating Expenses 710,000 710,000 755,000
045701- A032 Communications 55,000 55,000 100,000
045701- A038 Travel & Transportation 300,000 300,000 300,000
045701- A039 General 355,000 355,000 355,000
Total- CENTERAL CIVIL CIRCLE PAK PWD 30,830,000 34,722,000 38,125,000
LAHORE (DIRECTION)
IB5212 SE (S/P) PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 3,133,000 3,133,000 4,983,000
045701- A011 Pay 1 1 2,000,000 2,000,000 3,000,000
045701- A011-1 Pay of Officers (1) (1) (2,000,000) (2,000,000) (3,000,000)
045701- A012 Allowances 1,133,000 1,133,000 1,983,000
045701- A012-1 Regular Allowances (1,133,000) (1,133,000) (1,983,000)Page 449
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A03 Operating Expenses 297,000 297,000 310,000
045701- A032 Communications 50,000 50,000 50,000
045701- A038 Travel & Transportation 87,000 87,000 100,000
045701- A039 General 160,000 160,000 160,000
Total- SE (S/P) PAK PWD LAHORE 3,430,000 3,430,000 5,293,000
(DIRECTION)
IB5213 SE (S/P) PAK PWD LAHORE (EXECUTIVE)
045701- A01 Employees Related Expenses 58,744,000 65,577,000 69,399,000
045701- A011 Pay 92 92 33,530,000 33,530,000 38,386,000
045701- A011-1 Pay of Officers (12) (12) (12,530,000) (12,530,000) (14,383,000)
045701- A011-2 Pay of Other Staff (80) (80) (21,000,000) (21,000,000) (24,003,000)
045701- A012 Allowances 25,214,000 32,047,000 31,013,000
045701- A012-1 Regular Allowances (25,013,000) (31,846,000) (30,813,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (200,000)
045701- A03 Operating Expenses 764,000 764,000 3,200,000
045701- A032 Communications 104,000 104,000 140,000
045701- A033 Utilities 2,300,000
045701- A038 Travel & Transportation 300,000 300,000 400,000
045701- A039 General 360,000 360,000 360,000
Total- SE (S/P) PAK PWD LAHORE 59,508,000 66,341,000 72,599,000
(EXECUTIVE)
IB5214 PROJECT CIVIL CIRCLE PAK PWD LAHORE (EXECUTIVE)
045701- A01 Employees Related Expenses 81,213,000 96,221,000 101,565,000
045701- A011 Pay 185 185 39,015,000 39,015,000 45,015,000
045701- A011-1 Pay of Officers (25) (25) (12,015,000) (12,015,000) (14,015,000)
045701- A011-2 Pay of Other Staff (160) (160) (27,000,000) (27,000,000) (31,000,000)
045701- A012 Allowances 42,198,000 57,206,000 56,550,000
045701- A012-1 Regular Allowances (41,797,000) (56,805,000) (56,350,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000) (401,000) (200,000)
045701- A03 Operating Expenses 3,090,000 3,090,000 3,560,000
045701- A032 Communications 415,000 415,000 385,000
045701- A033 Utilities 68,000 68,000 68,000
045701- A034 Occupancy Costs 1,600,000 1,600,000 1,600,000Page 450
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A038 Travel & Transportation 400,000 400,000 900,000
045701- A039 General 607,000 607,000 607,000
Total- PROJECT CIVIL CIRCLE PAK PWD 84,303,000 99,311,000 105,125,000
LAHORE (EXECUTIVE)
IB5215 PROJECT CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 30,947,000 34,168,000 39,697,000
045701- A011 Pay 40 40 18,510,000 18,510,000 22,010,000
045701- A011-1 Pay of Officers (7) (7) (9,510,000) (9,510,000) (10,010,000)
045701- A011-2 Pay of Other Staff (33) (33) (9,000,000) (9,000,000) (12,000,000)
045701- A012 Allowances 12,437,000 15,658,000 17,687,000
045701- A012-1 Regular Allowances (12,387,000) (15,608,000) (17,587,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (100,000)
045701- A03 Operating Expenses 629,000 629,000 675,000
045701- A032 Communications 74,000 74,000 120,000
045701- A038 Travel & Transportation 200,000 200,000 200,000
045701- A039 General 355,000 355,000 355,000
Total- PROJECT CIVIL CIRCLE PAK PWD 31,576,000 34,797,000 40,372,000
LAHORE (DIRECTION)
IB5216 CENTRAL CIVIL CIRCLE NOI PAK PWD MULTAN (DIRECTION)
045701- A01 Employees Related Expenses 30,878,000 33,867,000 38,135,000
045701- A011 Pay 40 40 18,510,000 18,510,000 20,810,000
045701- A011-1 Pay of Officers (7) (7) (5,510,000) (5,510,000) (6,510,000)
045701- A011-2 Pay of Other Staff (33) (33) (13,000,000) (13,000,000) (14,300,000)
045701- A012 Allowances 12,368,000 15,357,000 17,325,000
045701- A012-1 Regular Allowances (12,268,000) (15,257,000) (17,225,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
045701- A03 Operating Expenses 2,388,000 688,000 3,290,000
045701- A032 Communications 65,000 65,000 110,000
045701- A033 Utilities 93,000 93,000 500,000
045701- A034 Occupancy Costs 1,700,000 2,000,000
045701- A038 Travel & Transportation 200,000 200,000 350,000
045701- A039 General 330,000 330,000 330,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 33,266,000 34,555,000 41,425,000
MULTAN (DIRECTION)Page 451
NO. 052.- FC21W02HOUSING AND WORKS 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
IB5217 CENTRAL CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)
045701- A01 Employees Related Expenses 98,761,000 114,294,000 125,060,000
045701- A011 Pay 184 184 50,520,000 50,520,000 58,520,000
045701- A011-1 Pay of Officers (24) (24) (15,020,000) (15,020,000) (18,520,000)
045701- A011-2 Pay of Other Staff (160) (160) (35,500,000) (35,500,000) (40,000,000)
045701- A012 Allowances 48,241,000 63,774,000 66,540,000
045701- A012-1 Regular Allowances (48,140,000) (63,673,000) (66,440,000)
045701- A012-2 Other Allowances (Excluding TA) (101,000) (101,000) (100,000)
045701- A03 Operating Expenses 3,192,000 2,592,000 3,720,000
045701- A032 Communications 105,000 105,000 105,000
045701- A033 Utilities 280,000 280,000 600,000
045701- A034 Occupancy Costs 2,000,000 1,400,000 2,200,000
045701- A038 Travel & Transportation 400,000 400,000 400,000
045701- A039 General 407,000 407,000 415,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 101,953,000 116,886,000 128,780,000
MULTAN (EXECUTIVE)
IB5218 PAK PWD QUETTA
045701- A03 Operating Expenses 6,851,000 6,851,000
045701- A033 Utilities 6,851,000 6,851,000
045701- A13 Repairs and Maintenance 10,351,000 6,101,000
045701- A131 Machinery and Equipment 351,000 351,000
045701- A133 Buildings and Structure 10,000,000 5,750,000
Total- PAK PWD QUETTA 17,202,000 12,952,000
IB5219 PAK PWD PESHAWAR
045701- A03 Operating Expenses 6,514,000 6,514,000
045701- A033 Utilities 6,514,000 6,514,000
045701- A13 Repairs and Maintenance 24,827,000 10,327,000
045701- A131 Machinery and Equipment 327,000 327,000
045701- A133 Buildings and Structure 24,500,000 10,000,000
Total- PAK PWD PESHAWAR 31,341,000 16,841,000
IB5220 FEDERAL LODGE SHAMI ROAD PESHAWAR
045701- A01 Employees Related Expenses 12,150,000 13,797,000Page 452
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A011 Pay 17 6,100,000 6,100,000
045701- A011-2 Pay of Other Staff (17) (6,100,000) (6,100,000)
045701- A012 Allowances 6,050,000 7,697,000
045701- A012-1 Regular Allowances (6,030,000) (7,677,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 180,000 180,000
045701- A032 Communications 50,000 50,000
045701- A038 Travel & Transportation 100,000 100,000
045701- A039 General 30,000 30,000
Total- FEDERAL LODGE SHAMI ROAD 12,330,000 13,977,000
PESHAWAR
IB5221 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (DIRECTION)
045701- A01 Employees Related Expenses 30,406,000 33,139,000 36,846,000
045701- A011 Pay 40 40 18,010,000 18,010,000 20,510,000
045701- A011-1 Pay of Officers (7) (7) (7,010,000) (7,010,000) (8,010,000)
045701- A011-2 Pay of Other Staff (33) (33) (11,000,000) (11,000,000) (12,500,000)
045701- A012 Allowances 12,396,000 15,129,000 16,336,000
045701- A012-1 Regular Allowances (12,336,000) (15,069,000) (16,236,000)
045701- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (100,000)
045701- A03 Operating Expenses 558,000 558,000 758,000
045701- A032 Communications 55,000 55,000 55,000
045701- A038 Travel & Transportation 150,000 150,000 350,000
045701- A039 General 353,000 353,000 353,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 30,964,000 33,697,000 37,604,000
PESHAWAR (DIRECTION)
IB5222 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (EXECUTIVE)
045701- A01 Employees Related Expenses 166,300,000 193,375,000 226,300,000
045701- A011 Pay 322 322 91,500,000 91,500,000 121,500,000
045701- A011-1 Pay of Officers (42) (42) (26,500,000) (26,500,000) (32,500,000)
045701- A011-2 Pay of Other Staff (280) (280) (65,000,000) (65,000,000) (89,000,000)
045701- A012 Allowances 74,800,000 101,875,000 104,800,000
045701- A012-1 Regular Allowances (74,300,000) (101,375,000) (104,600,000)
045701- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (200,000)Page 453
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A03 Operating Expenses 2,676,000 2,676,000 3,392,000
045701- A032 Communications 132,000 132,000 132,000
045701- A033 Utilities 84,000 84,000 600,000
045701- A034 Occupancy Costs 1,600,000 1,600,000 1,800,000
045701- A038 Travel & Transportation 400,000 400,000 400,000
045701- A039 General 460,000 460,000 460,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 168,976,000 196,051,000 229,692,000
PESHAWAR (EXECUTIVE)
IB5223 PAKISTAN FOREST INSTITUTE PESHAWAR
045701- A13 Repairs and Maintenance 1,000,000 850,000
045701- A133 Buildings and Structure 1,000,000 850,000
Total- PAKISTAN FOREST INSTITUTE 1,000,000 850,000
PESHAWAR
IB5224 FEDERAL LODGE NO 1 QUETTA
045701- A01 Employees Related Expenses 6,450,000 6,901,000
045701- A011 Pay 9 3,300,000 3,300,000
045701- A011-2 Pay of Other Staff (9) (3,300,000) (3,300,000)
045701- A012 Allowances 3,150,000 3,601,000
045701- A012-1 Regular Allowances (3,100,000) (3,551,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
045701- A03 Operating Expenses 90,000 90,000
045701- A038 Travel & Transportation 60,000 60,000
045701- A039 General 30,000 30,000
Total- FEDERAL LODGE NO 1 QUETTA 6,540,000 6,991,000
IB5225 FEDERAL LODGE NO 2 QUETTA
045701- A01 Employees Related Expenses 11,580,000 12,934,000
045701- A011 Pay 29 6,500,000 6,500,000
045701- A011-2 Pay of Other Staff (29) (6,500,000) (6,500,000)
045701- A012 Allowances 5,080,000 6,434,000
045701- A012-1 Regular Allowances (5,060,000) (6,414,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 230,000 230,000
045701- A032 Communications 140,000 140,000Page 454
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A038 Travel & Transportation 60,000 60,000
045701- A039 General 30,000 30,000
Total- FEDERAL LODGE NO 2 QUETTA 11,810,000 13,164,000
IB5226 FEDERAL LODGE NO 3 QUETTA
045701- A01 Employees Related Expenses 15,020,000 16,838,000
045701- A011 Pay 43 7,500,000 7,500,000
045701- A011-2 Pay of Other Staff (43) (7,500,000) (7,500,000)
045701- A012 Allowances 7,520,000 9,338,000
045701- A012-1 Regular Allowances (7,470,000) (9,288,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
045701- A03 Operating Expenses 130,000 130,000
045701- A038 Travel & Transportation 100,000 100,000
045701- A039 General 30,000 30,000
Total- FEDERAL LODGE NO 3 QUETTA 15,150,000 16,968,000
IB5227 CHIEF ENGINEER (WEST) PAK PWD QUETTA
045701- A01 Employees Related Expenses 27,688,000 31,482,000 35,382,000
045701- A011 Pay 51 51 17,512,000 17,512,000 17,512,000
045701- A011-1 Pay of Officers (16) (16) (7,512,000) (7,512,000) (7,512,000)
045701- A011-2 Pay of Other Staff (35) (35) (10,000,000) (10,000,000) (10,000,000)
045701- A012 Allowances 10,176,000 13,970,000 17,870,000
045701- A012-1 Regular Allowances (9,576,000) (12,370,000) (16,370,000)
045701- A012-2 Other Allowances (Excluding TA) (600,000) (1,600,000) (1,500,000)
045701- A03 Operating Expenses 930,000 930,000 5,140,000
045701- A032 Communications 170,000 170,000 230,000
045701- A033 Utilities 4,000,000
045701- A038 Travel & Transportation 500,000 500,000 600,000
045701- A039 General 260,000 260,000 310,000
045701- A13 Repairs and Maintenance 50,000 50,000 50,000
045701- A131 Machinery and Equipment 50,000 50,000 50,000
Total- CHIEF ENGINEER (WEST) PAK PWD 28,668,000 32,462,000 40,572,000
QUETTA
IB5228 CENTRAL CIVIL CIRCLE NOI PAK PWD QUETTA (DIRECTION)
045701- A01 Employees Related Expenses 28,696,000 31,136,000 29,396,000Page 455
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A011 Pay 40 40 18,010,000 18,010,000 14,510,000
045701- A011-1 Pay of Officers (7) (7) (6,510,000) (6,510,000) (6,510,000)
045701- A011-2 Pay of Other Staff (33) (33) (11,500,000) (11,500,000) (8,000,000)
045701- A012 Allowances 10,686,000 13,126,000 14,886,000
045701- A012-1 Regular Allowances (10,586,000) (13,026,000) (14,786,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
045701- A03 Operating Expenses 619,000 619,000 815,000
045701- A032 Communications 64,000 64,000 110,000
045701- A038 Travel & Transportation 200,000 200,000 350,000
045701- A039 General 355,000 355,000 355,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 29,315,000 31,755,000 30,211,000
QUETTA (DIRECTION)
IB5229 CENTRAL CIVIL CIRCLE NOI PAK PWD QUETTA (EXECUTIVE)
045701- A01 Employees Related Expenses 172,186,000 190,391,000 181,985,000
045701- A011 Pay 276 276 108,010,000 108,010,000 98,010,000
045701- A011-1 Pay of Officers (36) (36) (33,010,000) (33,010,000) (32,010,000)
045701- A011-2 Pay of Other Staff (240) (240) (75,000,000) (75,000,000) (66,000,000)
045701- A012 Allowances 64,176,000 82,381,000 83,975,000
045701- A012-1 Regular Allowances (63,675,000) (81,880,000) (83,775,000)
045701- A012-2 Other Allowances (Excluding TA) (501,000) (501,000) (200,000)
045701- A03 Operating Expenses 3,565,000 3,565,000 4,880,000
045701- A032 Communications 125,000 125,000 140,000
045701- A033 Utilities 30,000 30,000 830,000
045701- A034 Occupancy Costs 2,500,000 2,500,000 2,500,000
045701- A038 Travel & Transportation 400,000 400,000 900,000
045701- A039 General 510,000 510,000 510,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 175,751,000 193,956,000 186,865,000
QUETTA (EXECUTIVE)
IB5230 CENTRAL CIVIL CIRCLE NOI PAK PWD SUKKUR (DIRECTION)
045701- A01 Employees Related Expenses 25,977,000 28,710,000 31,527,000
045701- A011 Pay 40 40 14,510,000 14,510,000 15,510,000
045701- A011-1 Pay of Officers (7) (7) (4,010,000) (4,010,000) (4,510,000)
045701- A011-2 Pay of Other Staff (33) (33) (10,500,000) (10,500,000) (11,000,000)Page 456
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A012 Allowances 11,467,000 14,200,000 16,017,000
045701- A012-1 Regular Allowances (11,417,000) (14,150,000) (15,917,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (100,000)
045701- A03 Operating Expenses 1,715,000 1,715,000 2,265,000
045701- A032 Communications 55,000 55,000 55,000
045701- A034 Occupancy Costs 1,100,000 1,100,000 1,500,000
045701- A038 Travel & Transportation 200,000 200,000 350,000
045701- A039 General 360,000 360,000 360,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 27,692,000 30,425,000 33,792,000
SUKKUR (DIRECTION)
IB5231 CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUTIVE)
045701- A01 Employees Related Expenses 74,761,000 84,681,000 94,060,000
045701- A011 Pay 138 138 44,000,000 44,000,000 49,000,000
045701- A011-1 Pay of Officers (18) (18) (11,000,000) (11,000,000) (12,000,000)
045701- A011-2 Pay of Other Staff (120) (120) (33,000,000) (33,000,000) (37,000,000)
045701- A012 Allowances 30,761,000 40,681,000 45,060,000
045701- A012-1 Regular Allowances (30,560,000) (40,480,000) (44,860,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (200,000)
045701- A03 Operating Expenses 3,350,000 3,350,000 3,970,000
045701- A032 Communications 81,000 81,000 110,000
045701- A033 Utilities 82,000 82,000 500,000
045701- A034 Occupancy Costs 2,337,000 2,337,000 2,500,000
045701- A038 Travel & Transportation 390,000 390,000 400,000
045701- A039 General 460,000 460,000 460,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 78,111,000 88,031,000 98,030,000
SUKKUR (EXECUTIVE)
IB5232 PAK PWD LAHORE
045701- A03 Operating Expenses 18,935,000 18,935,000
045701- A033 Utilities 18,935,000 18,935,000
045701- A13 Repairs and Maintenance 22,000,000 12,650,000
045701- A131 Machinery and Equipment 1,000,000 1,000,000
045701- A133 Buildings and Structure 21,000,000 11,650,000
Total- PAK PWD LAHORE 40,935,000 31,585,000Page 457
NO. 052.- FC21W02HOUSING AND WORKS 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
IB9101 NAB HEAD QUARTER BUILDING AT G-5 ISLAMABAD
045701- A03 Operating Expenses 2,000,000 2,000,000
045701- A039 General 2,000,000 2,000,000
045701- A13 Repairs and Maintenance 16,000,000 2,400,000
045701- A133 Buildings and Structure 16,000,000 2,400,000
Total- NAB HEAD QUARTER BUILDING AT G-5 18,000,000 4,400,000
ISLAMABAD
IB9102 LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT BUILDING ISLAMABAD
045701- A13 Repairs and Maintenance 10,000,000 4,000,000
045701- A133 Buildings and Structure 10,000,000 4,000,000
Total- LOCAL GOVERNMENT AND RURAL 10,000,000 4,000,000
DEVELOPMENT DEPARTMENT
BUILDING ISLAMABAD
IB9103 PAK PWD COMPLEX G-9/1 ISLAMABAD
045701- A03 Operating Expenses 12,400,000 12,400,000
045701- A033 Utilities 10,200,000 10,200,000
045701- A039 General 2,200,000 2,200,000
045701- A13 Repairs and Maintenance 38,300,000 39,569,000
045701- A133 Buildings and Structure 38,300,000 39,569,000
Total- PAK PWD COMPLEX G-9/1 ISLAMABAD 50,700,000 51,969,000
IB9104 FEDERAL GOVERNMENT POLYCLINIC HOSPITAL AT G-6 ISLAMABAD
045701- A13 Repairs and Maintenance 13,000,000 5,200,000
045701- A133 Buildings and Structure 13,000,000 5,200,000
Total- FEDERAL GOVERNMENT POLYCLINIC 13,000,000 5,200,000
HOSPITAL AT G-6 ISLAMABAD
IB9105 SECRETARIAT TRAINING INSTITUTE (STI) BUILDING AT H-9 ISLAMABAD
045701- A13 Repairs and Maintenance 10,000,000 3,700,000
045701- A133 Buildings and Structure 10,000,000 3,700,000
Total- SECRETARIAT TRAINING INSTITUTE 10,000,000 3,700,000
(STI) BUILDING AT H-9 ISLAMABAD
IB9106 NATIONAL FERTILIZER DEVELOPMENT CENTRE (NFDC) AT H-8/4 ISLAMABAD
045701- A13 Repairs and Maintenance 10,000,000 2,731,000
045701- A133 Buildings and Structure 10,000,000 2,731,000
Total- NATIONAL FERTILIZER DEVELOPMENT 10,000,000 2,731,000
CENTRE (NFDC) AT H-8/4 ISLAMABADPage 458
NO. 052.- FC21W02HOUSING AND WORKS 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
IB9107 REGIONAL TRAINING (RTI) AT H-8/2 ISLAMABAD
045701- A13 Repairs and Maintenance 10,000,000 3,500,000
045701- A133 Buildings and Structure 10,000,000 3,500,000
Total- REGIONAL TRAINING (RTI) AT H-8/2 10,000,000 3,500,000
ISLAMABAD
IB9108 FEDERAL PUBLIC SERVICE COMMISSION BUILDING AT F-5/1 ISLAMABAD
045701- A13 Repairs and Maintenance 13,000,000 5,200,000
045701- A133 Buildings and Structure 13,000,000 5,200,000
Total- FEDERAL PUBLIC SERVICE 13,000,000 5,200,000
COMMISSION BUILDING AT F-5/1
ISLAMABAD
IB9109 SHAEHED MILAT SECRETARIAT BUILDING BLUE AREA ISLAMABAD
045701- A03 Operating Expenses 5,000,000 5,000,000
045701- A033 Utilities 5,000,000 5,000,000
045701- A13 Repairs and Maintenance 17,000,000 6,800,000
045701- A133 Buildings and Structure 17,000,000 6,800,000
Total- SHAEHED MILAT SECRETARIAT 22,000,000 11,800,000
BUILDING BLUE AREA ISLAMABAD
IB9110 TUV NEW KOHSAR BLOCK AT CONSTITUTION AVENUE ISLAMABAD
045701- A13 Repairs and Maintenance 45,000,000 6,750,000
045701- A133 Buildings and Structure 45,000,000 6,750,000
Total- TUV NEW KOHSAR BLOCK AT 45,000,000 6,750,000
CONSTITUTION AVENUE ISLAMABAD
IB9113 MINISTERS ENCLAVE F-5/2 ISLAMABAD
045701- A13 Repairs and Maintenance 51,000,000 10,520,000
045701- A133 Buildings and Structure 51,000,000 10,520,000
Total- MINISTERS ENCLAVE F-5/2 ISLAMABAD 51,000,000 10,520,000
IB9210 REPAIR AND MAINTENANCE OF FEDERAL GOVERNMNET LODGES/HOSTELS ISLAMABAD
045701- A13 Repairs and Maintenance 33,000,000
045701- A133 Buildings and Structure 33,000,000
Total- REPAIR AND MAINTENANCE OF 33,000,000
FEDERAL GOVERNMNET
LODGES/HOSTELS ISLAMABADPage 459
NO. 052.- FC21W02HOUSING AND WORKS 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
IB9211 REPAIR AND MAINTENANCE OF PRIME MINISTER STAFF COLONY ISLAMABAD
045701- A13 Repairs and Maintenance 18,000,000
045701- A133 Buildings and Structure 18,000,000
Total- REPAIR AND MAINTENANCE OF PRIME 18,000,000
MINISTER STAFF COLONY ISLAMABAD
IB9212 REPAIR & MAINTENANCE OF GULSHAN-E-JINNAH COMPLEX ISLAMABAD
045701- A13 Repairs and Maintenance 41,000,000 6,150,000
045701- A133 Buildings and Structure 41,000,000 6,150,000
Total- REPAIR & MAINTENANCE OF 41,000,000 6,150,000
GULSHAN-E-JINNAH COMPLEX
ISLAMABAD
IB9255 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (HOUSING AND WORKS DIVISION)
045701- A01 Employees Related Expenses 717,665,000 32,927,000 172,632,000
045701- A012 Allowances 717,665,000 32,927,000 172,632,000
045701- A012-1 Regular Allowances (717,665,000) (32,927,000) (172,632,000)
Total- PROVISION FOR INCREASE IN PAY AND 717,665,000 32,927,000 172,632,000
ALLOWANCES (HOUSING AND WORKS
DIVISION)
IB9397 FEDERAL TRIBUNAL COURT COMPLEX MAUVE AREA G-11 ISLAMABAD
045701- A13 Repairs and Maintenance 13,000,000 4,375,000
045701- A133 Buildings and Structure 13,000,000 4,375,000
Total- FEDERAL TRIBUNAL COURT COMPLEX 13,000,000 4,375,000
MAUVE AREA G-11 ISLAMABAD
IB9624 REPAIR AND MAINTENANCE OF FEDERAL LODGE QASR-E-BAZ KARACHI
045701- A03 Operating Expenses 20,000,000 8,000,000
045701- A033 Utilities 20,000,000 8,000,000
045701- A13 Repairs and Maintenance 18,000,000 2,700,000
045701- A133 Buildings and Structure 18,000,000 2,700,000
Total- REPAIR AND MAINTENANCE OF 38,000,000 10,700,000
FEDERAL LODGE QASR-E-BAZ
KARACHIPage 460
NO. 052.- FC21W02HOUSING AND WORKS 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
ID8359 HOUSING AND WORKS DIV(MAIN SECRETARIAT)
045701- A01 Employees Related Expenses 216,817,000 237,267,000 252,105,000
045701- A011 Pay 179 174 93,060,000 93,477,000 104,060,000
045701- A011-1 Pay of Officers (46) (46) (52,960,000) (53,990,000) (60,960,000)
045701- A011-2 Pay of Other Staff (133) (128) (40,100,000) (39,487,000) (43,100,000)
045701- A012 Allowances 123,757,000 143,790,000 148,045,000
045701- A012-1 Regular Allowances (109,602,000) (129,635,000) (132,385,000)
045701- A012-2 Other Allowances (Excluding TA) (14,155,000) (14,155,000) (15,660,000)
045701- A03 Operating Expenses 50,955,000 47,910,000 60,395,000
045701- A032 Communications 4,300,000 3,968,000 4,850,000
045701- A034 Occupancy Costs 18,048,000 18,017,000 20,050,000
045701- A038 Travel & Transportation 19,140,000 16,049,000 23,140,000
045701- A039 General 9,467,000 9,876,000 12,355,000
045701- A04 Employees Retirement Benefits 11,000,000 15,800,000 15,000,000
045701- A041 Pension 11,000,000 15,800,000 15,000,000
045701- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 15,000,000
045701- A052 Grants Domestic 5,000,000 5,000,000 15,000,000
045701- A13 Repairs and Maintenance 4,500,000 5,800,000 7,000,000
045701- A130 Transport 2,200,000 2,200,000 2,500,000
045701- A131 Machinery and Equipment 1,100,000 1,800,000 2,500,000
045701- A132 Furniture and Fixture 700,000 1,100,000 1,000,000
045701- A137 Computer Equipment 500,000 700,000 1,000,000
Total- HOUSING AND WORKS DIV(MAIN 288,272,000 311,777,000 349,500,000
SECRETARIAT)
045701 Total- Administration 8,363,904,000 7,022,607,000 5,087,883,000
045720 Others :
IB3119 FEDERAL SHARIAT COUT BUILDING
045720- A13 Repairs and Maintenance 12,000,000 1,250,000
045720- A133 Buildings and Structure 12,000,000 1,250,000
Total- FEDERAL SHARIAT COUT BUILDING 12,000,000 1,250,000
IB3147 FEDERAL BANK OF COOPERATIVES'
045720- A13 Repairs and Maintenance 10,000,000 4,000,000
045720- A133 Buildings and Structure 10,000,000 4,000,000
Total- FEDERAL BANK OF COOPERATIVES' 10,000,000 4,000,000Page 461
NO. 052.- FC21W02HOUSING AND WORKS 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
IB3164 OTHER EXP OF HOUSING & WORKS DIVISION
045720- A03 Operating Expenses 4,000,000 4,000,000
045720- A033 Utilities 4,000,000 4,000,000
Total- OTHER EXP OF HOUSING & WORKS 4,000,000 4,000,000
DIVISION
IB5198 STATE GUEST HOUSE KARACHI
045720- A03 Operating Expenses 1,967,000 787,000
045720- A033 Utilities 1,967,000 787,000
045720- A13 Repairs and Maintenance 9,000,000 1,350,000
045720- A133 Buildings and Structure 9,000,000 1,350,000
Total- STATE GUEST HOUSE KARACHI 10,967,000 2,137,000
045720 Total- Others 36,967,000 11,387,000
0457 Total- Construction (Works) 8,400,871,000 7,033,994,000 5,087,883,000
045 Total- Construction and Transport 8,400,871,000 7,033,994,000 5,087,883,000
04 Total- Economic Affairs 8,400,871,000 7,033,994,000 5,087,883,000
Total- ACCOUNTANT GENERAL 8,400,871,000 7,033,994,000 5,087,883,000
PAKISTAN REVENUESPage 462
NO. 052.- FC21W02HOUSING AND WORKS 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
LO1457 SALARY OF MAINTENANCE STAFF AT LAHORE
045701- A01 Employees Related Expenses 168,023,000
045701- A011 Pay 211 78,850,000
045701- A011-2 Pay of Other Staff (211) (78,850,000)
045701- A012 Allowances 89,173,000
045701- A012-1 Regular Allowances (86,173,000)
045701- A012-2 Other Allowances (Excluding TA) (3,000,000)
045701- A03 Operating Expenses 36,500,000
045701- A034 Occupancy Costs 35,000,000
045701- A038 Travel & Transportation 1,500,000
045701- A04 Employees Retirement Benefits 21,500,000
045701- A041 Pension 21,500,000
045701- A05 Grants, Subsidies and Write off Loans 14,400,000
045701- A052 Grants Domestic 14,400,000
Total- SALARY OF MAINTENANCE STAFF AT 240,423,000
LAHORE
LO1458 FEDERAL LODGE CHAMBA HOUSE LAHORE
045701- A01 Employees Related Expenses 33,333,000
045701- A011 Pay 82 16,700,000
045701- A011-1 Pay of Officers (1) (1,200,000)
045701- A011-2 Pay of Other Staff (81) (15,500,000)
045701- A012 Allowances 16,633,000
045701- A012-1 Regular Allowances (16,613,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 59,340,000
045701- A032 Communications 200,000
045701- A033 Utilities 55,000,000
045701- A034 Occupancy Costs 3,500,000
045701- A038 Travel & Transportation 600,000Page 463
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A039 General 40,000
Total- FEDERAL LODGE CHAMBA HOUSE 92,673,000
LAHORE
LO1512 ESTATE OFFICE ( LO0164 )
045701- A01 Employees Related Expenses 16,466,000 84,706,000 20,696,000
045701- A011 Pay 21 19 9,000,000 41,008,000 9,500,000
045701- A011-1 Pay of Officers (2) (2) (3,500,000) (3,500,000) (3,500,000)
045701- A011-2 Pay of Other Staff (19) (17) (5,500,000) (37,508,000) (6,000,000)
045701- A012 Allowances 7,466,000 43,698,000 11,196,000
045701- A012-1 Regular Allowances (6,446,000) (42,678,000) (9,196,000)
045701- A012-2 Other Allowances (Excluding TA) (1,020,000) (1,020,000) (2,000,000)
045701- A03 Operating Expenses 5,475,000 5,475,000 10,925,000
045701- A032 Communications 320,000 320,000 320,000
045701- A033 Utilities 900,000 900,000 3,000,000
045701- A034 Occupancy Costs 1,800,000 1,800,000 2,500,000
045701- A038 Travel & Transportation 1,475,000 1,475,000 3,575,000
045701- A039 General 980,000 980,000 1,530,000
045701- A04 Employees Retirement Benefits 1,600,000 1,600,000 5,700,000
045701- A041 Pension 1,600,000 1,600,000 5,700,000
045701- A05 Grants, Subsidies and Write off Loans 13,600,000
045701- A052 Grants Domestic 13,600,000
045701- A13 Repairs and Maintenance 600,000 9,950,000 146,500,000
045701- A130 Transport 300,000 300,000 700,000
045701- A131 Machinery and Equipment 150,000 150,000 500,000
045701- A132 Furniture and Fixture 150,000 150,000 300,000
045701- A133 Buildings and Structure 9,350,000 145,000,000
Total- ESTATE OFFICE ( LO0164 ) 24,141,000 101,731,000 197,421,000
045701 Total- Administration 24,141,000 101,731,000 530,517,000
0457 Total- Construction (Works) 24,141,000 101,731,000 530,517,000
045 Total- Construction and Transport 24,141,000 101,731,000 530,517,000
04 Total- Economic Affairs 24,141,000 101,731,000 530,517,000
Total- ACCOUNTANT GENERAL 24,141,000 101,731,000 530,517,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 464
NO. 052.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
PR0979 SALARY OF MAINTENANCE STAFF AT PESHAWAR
045701- A01 Employees Related Expenses 146,752,000
045701- A011 Pay 104 96,226,000
045701- A011-2 Pay of Other Staff (104) (96,226,000)
045701- A012 Allowances 50,526,000
045701- A012-1 Regular Allowances (47,526,000)
045701- A012-2 Other Allowances (Excluding TA) (3,000,000)
045701- A03 Operating Expenses 26,500,000
045701- A034 Occupancy Costs 25,000,000
045701- A038 Travel & Transportation 1,500,000
045701- A04 Employees Retirement Benefits 21,500,000
045701- A041 Pension 21,500,000
045701- A05 Grants, Subsidies and Write off Loans 14,400,000
045701- A052 Grants Domestic 14,400,000
Total- SALARY OF MAINTENANCE STAFF AT 209,152,000
PESHAWAR
PR0980 FEDERAL LODGE SHAMI ROAD PESHAWAR
045701- A01 Employees Related Expenses 15,547,000
045701- A011 Pay 17 6,500,000
045701- A011-2 Pay of Other Staff (17) (6,500,000)
045701- A012 Allowances 9,047,000
045701- A012-1 Regular Allowances (9,027,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 27,290,000
045701- A032 Communications 160,000
045701- A033 Utilities 23,500,000
045701- A034 Occupancy Costs 3,500,000
045701- A038 Travel & Transportation 100,000
045701- A039 General 30,000Page 465
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A04 Employees Retirement Benefits 1,000,000
045701- A041 Pension 1,000,000
Total- FEDERAL LODGE SHAMI ROAD 43,837,000
PESHAWAR
PR1328 ESTATE OFFICE PESHAWAR
045701- A01 Employees Related Expenses 10,822,000 47,997,000 14,167,000
045701- A011 Pay 16 14 5,500,000 22,758,000 6,300,000
045701- A011-1 Pay of Officers (2) (2) (2,000,000) (2,000,000) (2,500,000)
045701- A011-2 Pay of Other Staff (14) (12) (3,500,000) (20,758,000) (3,800,000)
045701- A012 Allowances 5,322,000 25,239,000 7,867,000
045701- A012-1 Regular Allowances (4,632,000) (24,549,000) (6,727,000)
045701- A012-2 Other Allowances (Excluding TA) (690,000) (690,000) (1,140,000)
045701- A03 Operating Expenses 2,210,000 2,210,000 4,795,000
045701- A032 Communications 170,000 170,000 220,000
045701- A033 Utilities 550,000 550,000 2,450,000
045701- A034 Occupancy Costs 600,000 600,000 700,000
045701- A038 Travel & Transportation 525,000 525,000 860,000
045701- A039 General 365,000 365,000 565,000
045701- A04 Employees Retirement Benefits 1,050,000 750,000 1,100,000
045701- A041 Pension 1,050,000 750,000 1,100,000
045701- A05 Grants, Subsidies and Write off Loans 800,000 800,000
045701- A052 Grants Domestic 800,000 800,000
045701- A13 Repairs and Maintenance 250,000 15,550,000 140,400,000
045701- A130 Transport 50,000 50,000 150,000
045701- A131 Machinery and Equipment 100,000 100,000 150,000
045701- A132 Furniture and Fixture 100,000 100,000 100,000
045701- A133 Buildings and Structure 15,300,000 140,000,000
Total- ESTATE OFFICE PESHAWAR 15,132,000 67,307,000 160,462,000
045701 Total- Administration 15,132,000 67,307,000 413,451,000
0457 Total- Construction (Works) 15,132,000 67,307,000 413,451,000
045 Total- Construction and Transport 15,132,000 67,307,000 413,451,000
04 Total- Economic Affairs 15,132,000 67,307,000 413,451,000
Total- ACCOUNTANT GENERAL 15,132,000 67,307,000 413,451,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 466
NO. 052.- FC21W02HOUSING AND WORKS 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
KA1442 SALARY OF MAINTENANCE STAFF AT KARACHI
045701- A01 Employees Related Expenses 271,231,000
045701- A011 Pay 312 128,000,000
045701- A011-2 Pay of Other Staff (312) (128,000,000)
045701- A012 Allowances 143,231,000
045701- A012-1 Regular Allowances (140,231,000)
045701- A012-2 Other Allowances (Excluding TA) (3,000,000)
045701- A03 Operating Expenses 36,500,000
045701- A034 Occupancy Costs 35,000,000
045701- A038 Travel & Transportation 1,500,000
045701- A04 Employees Retirement Benefits 21,500,000
045701- A041 Pension 21,500,000
045701- A05 Grants, Subsidies and Write off Loans 14,400,000
045701- A052 Grants Domestic 14,400,000
Total- SALARY OF MAINTENANCE STAFF AT 343,631,000
KARACHI
KA1443 FEDERAL LODGE QASR-E-NAZ KARACHI
045701- A01 Employees Related Expenses 38,614,000
045701- A011 Pay 102 18,100,000
045701- A011-1 Pay of Officers (1) (1,600,000)
045701- A011-2 Pay of Other Staff (101) (16,500,000)
045701- A012 Allowances 20,514,000
045701- A012-1 Regular Allowances (20,464,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)
045701- A03 Operating Expenses 61,029,000
045701- A032 Communications 200,000
045701- A033 Utilities 57,000,000
045701- A034 Occupancy Costs 3,500,000
045701- A038 Travel & Transportation 200,000Page 467
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A039 General 129,000
Total- FEDERAL LODGE QASR-E-NAZ 99,643,000
KARACHI
KA2157 ACCOUNTS OFFICER (GROUND RENT SECTION) WORKS DIVISION KARACHI
045701- A01 Employees Related Expenses 13,514,000 14,714,000 15,354,000
045701- A011 Pay 9 8 6,845,000 6,693,000 7,245,000
045701- A011-1 Pay of Officers (3) (2) (3,320,000) (3,168,000) (3,520,000)
045701- A011-2 Pay of Other Staff (6) (6) (3,525,000) (3,525,000) (3,725,000)
045701- A012 Allowances 6,669,000 8,021,000 8,109,000
045701- A012-1 Regular Allowances (5,984,000) (7,186,000) (7,134,000)
045701- A012-2 Other Allowances (Excluding TA) (685,000) (835,000) (975,000)
045701- A03 Operating Expenses 1,910,000 1,910,000 3,450,000
045701- A032 Communications 50,000 50,000 140,000
045701- A034 Occupancy Costs 1,000,000 1,000,000 1,500,000
045701- A038 Travel & Transportation 400,000 400,000 950,000
045701- A039 General 460,000 460,000 860,000
045701- A04 Employees Retirement Benefits 250,000 250,000 1,000,000
045701- A041 Pension 250,000 250,000 1,000,000
045701- A13 Repairs and Maintenance 200,000 200,000 1,000,000
045701- A131 Machinery and Equipment 100,000 100,000 500,000
045701- A132 Furniture and Fixture 100,000 100,000 500,000
Total- ACCOUNTS OFFICER (GROUND RENT 15,874,000 17,074,000 20,804,000
SECTION) WORKS DIVISION KARACHI
KA3281 ESTATE OFFICE KARACHI
045701- A01 Employees Related Expenses 69,350,000 183,326,000 83,500,000
045701- A011 Pay 113 81 40,500,000 92,705,000 43,300,000
045701- A011-1 Pay of Officers (11) (12) (10,500,000) (10,500,000) (9,800,000)
045701- A011-2 Pay of Other Staff (102) (69) (30,000,000) (82,205,000) (33,500,000)
045701- A012 Allowances 28,850,000 90,621,000 40,200,000
045701- A012-1 Regular Allowances (25,990,000) (87,761,000) (35,690,000)
045701- A012-2 Other Allowances (Excluding TA) (2,860,000) (2,860,000) (4,510,000)
045701- A03 Operating Expenses 7,985,000 20,285,000 17,875,000
045701- A032 Communications 190,000 190,000 200,000Page 468
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A033 Utilities 1,800,000 13,800,000 3,000,000
045701- A034 Occupancy Costs 4,000,000 4,000,000 10,000,000
045701- A038 Travel & Transportation 1,250,000 1,550,000 3,200,000
045701- A039 General 745,000 745,000 1,475,000
045701- A04 Employees Retirement Benefits 3,170,000 3,170,000 4,220,000
045701- A041 Pension 3,170,000 3,170,000 4,220,000
045701- A05 Grants, Subsidies and Write off Loans 3,700,000 3,700,000 13,700,000
045701- A052 Grants Domestic 3,700,000 3,700,000 13,700,000
045701- A13 Repairs and Maintenance 650,000 31,250,000 197,000,000
045701- A130 Transport 400,000 400,000 600,000
045701- A131 Machinery and Equipment 100,000 100,000 200,000
045701- A132 Furniture and Fixture 150,000 150,000 200,000
045701- A133 Buildings and Structure 30,600,000 196,000,000
Total- ESTATE OFFICE KARACHI 84,855,000 241,731,000 316,295,000
045701 Total- Administration 100,729,000 258,805,000 780,373,000
0457 Total- Construction (Works) 100,729,000 258,805,000 780,373,000
045 Total- Construction and Transport 100,729,000 258,805,000 780,373,000
04 Total- Economic Affairs 100,729,000 258,805,000 780,373,000
Total- ACCOUNTANT GENERAL 100,729,000 258,805,000 780,373,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 469
NO. 052.- FC21W02HOUSING AND WORKS 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
QA0619 SALARY OF MAINTENANCE STAFF AT QUETTA
045701- A01 Employees Related Expenses 63,076,000
045701- A011 Pay 74 27,750,000
045701- A011-2 Pay of Other Staff (74) (27,750,000)
045701- A012 Allowances 35,326,000
045701- A012-1 Regular Allowances (32,326,000)
045701- A012-2 Other Allowances (Excluding TA) (3,000,000)
045701- A03 Operating Expenses 16,500,000
045701- A034 Occupancy Costs 15,000,000
045701- A038 Travel & Transportation 1,500,000
045701- A04 Employees Retirement Benefits 21,500,000
045701- A041 Pension 21,500,000
045701- A05 Grants, Subsidies and Write off Loans 14,400,000
045701- A052 Grants Domestic 14,400,000
Total- SALARY OF MAINTENANCE STAFF AT 115,476,000
QUETTA
QA0650 FEDERAL LODGE NO.1 QUETTA
045701- A01 Employees Related Expenses 7,451,000
045701- A011 Pay 9 3,300,000
045701- A011-2 Pay of Other Staff (9) (3,300,000)
045701- A012 Allowances 4,151,000
045701- A012-1 Regular Allowances (4,101,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)
045701- A03 Operating Expenses 30,130,000
045701- A033 Utilities 26,500,000
045701- A034 Occupancy Costs 3,500,000
045701- A038 Travel & Transportation 100,000
045701- A039 General 30,000
Total- FEDERAL LODGE NO.1 QUETTA 37,581,000Page 470
NO. 052.- FC21W02HOUSING AND WORKS 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
QA0651 FEDERAL LODGE NO.2 QUETTA
045701- A01 Employees Related Expenses 14,334,000
045701- A011 Pay 29 6,700,000
045701- A011-2 Pay of Other Staff (29) (6,700,000)
045701- A012 Allowances 7,634,000
045701- A012-1 Regular Allowances (7,614,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 17,330,000
045701- A032 Communications 200,000
045701- A033 Utilities 13,500,000
045701- A034 Occupancy Costs 3,500,000
045701- A038 Travel & Transportation 100,000
045701- A039 General 30,000
Total- FEDERAL LODGE NO.2 QUETTA 31,664,000
QA0652 FEDERAL LODGE NO.3 QUETTA
045701- A01 Employees Related Expenses 18,838,000
045701- A011 Pay 43 8,000,000
045701- A011-2 Pay of Other Staff (43) (8,000,000)
045701- A012 Allowances 10,838,000
045701- A012-1 Regular Allowances (10,788,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)
045701- A03 Operating Expenses 23,630,000
045701- A033 Utilities 20,000,000
045701- A034 Occupancy Costs 3,500,000
045701- A038 Travel & Transportation 100,000
045701- A039 General 30,000
Total- FEDERAL LODGE NO.3 QUETTA 42,468,000
QA0730 ESTATE OFFICE QUETTA
045701- A01 Employees Related Expenses 8,239,000 32,308,000 10,738,000
045701- A011 Pay 11 8 4,110,000 14,901,000 4,715,000
045701- A011-1 Pay of Officers (1) (1) (1,100,000) (1,100,000) (1,200,000)
045701- A011-2 Pay of Other Staff (10) (7) (3,010,000) (13,801,000) (3,515,000)
045701- A012 Allowances 4,129,000 17,407,000 6,023,000Page 471
NO. 052.- FC21W02HOUSING AND WORKS 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
045701- A012-1 Regular Allowances (3,599,000) (16,877,000) (5,343,000)
045701- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (680,000)
045701- A03 Operating Expenses 2,437,000 2,437,000 6,070,000
045701- A032 Communications 172,000 172,000 265,000
045701- A033 Utilities 38,000 38,000 2,320,000
045701- A034 Occupancy Costs 1,500,000 1,500,000 1,500,000
045701- A038 Travel & Transportation 442,000 442,000 1,420,000
045701- A039 General 285,000 285,000 565,000
045701- A04 Employees Retirement Benefits 800,000 800,000 2,100,000
045701- A041 Pension 800,000 800,000 2,100,000
045701- A13 Repairs and Maintenance 150,000 4,400,000 53,869,000
045701- A130 Transport 50,000 50,000 100,000
045701- A131 Machinery and Equipment 50,000 50,000 100,000
045701- A132 Furniture and Fixture 50,000 50,000 100,000
045701- A133 Buildings and Structure 4,250,000 53,569,000
Total- ESTATE OFFICE QUETTA 11,626,000 39,945,000 72,777,000
045701 Total- Administration 11,626,000 39,945,000 299,966,000
0457 Total- Construction (Works) 11,626,000 39,945,000 299,966,000
045 Total- Construction and Transport 11,626,000 39,945,000 299,966,000
04 Total- Economic Affairs 11,626,000 39,945,000 299,966,000
Total- ACCOUNTANT GENERAL 11,626,000 39,945,000 299,966,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 8,552,499,000 7,501,782,000 7,112,190,000Page 472
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Page 473
SECTION XIII
MINISTRY OF HUMAN RIGHTS
*****
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account.
53 Human Rights Division 1,273,159
54 National Comission for Human Rights 235,816
55 National Commission on the Rights of Child 92,789
56 National Commission on the Status of Women 118,750
Total : 1,720,514Page 474
No text layer on this page, see the official PDF.
Page 475
NO. 053.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 053
( FC21H04 )
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the HUMAN RIGHTS DIVISION.
Voted Rs. 1,273,159,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 942,810,000 775,300,000 1,049,159,000
107 Administration 12,741,000 9,175,000 10,000,000
108 Others 203,240,000 180,677,000 214,000,000
Total 1,158,791,000 965,152,000 1,273,159,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 753,042,000 604,425,000 783,163,000
A011 Pay 356,843,000 269,064,000 341,358,000
A011-1 Pay of Officers (184,926,000) (152,606,000) (185,455,000)
A011-2 Pay of Other Staff (171,917,000) (116,458,000) (155,903,000)
A012 Allowances 396,199,000 335,361,000 441,805,000
A012-1 Regular Allowances (357,645,000) (301,802,000) (391,176,000)
A012-2 Other Allowances (Excluding TA) (38,554,000) (33,559,000) (50,629,000)
A03 Operating Expenses 285,708,000 263,119,000 386,915,000
A04 Employees Retirement Benefits 17,900,000 21,146,000 13,298,000
A05 Grants, Subsidies and Write off Loans 15,020,000 10,520,000 15,007,000
A06 Transfers 45,000,000 45,000,000 45,002,000
A09 Physical Assets 2,800,000 500,000 2,626,000
A13 Repairs and Maintenance 39,321,000 20,442,000 27,148,000
Total 1,158,791,000 965,152,000 1,273,159,000Page 476
NO. 053.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB2455 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
036101- A03 Operating Expenses 10,000,000
036101- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL 10,000,000
ASSISTANCE
IB3191 FAMILY PROTECTION & REHABILITATION CENTRE FOR WOMEN ISLAMABAD
036101- A01 Employees Related Expenses 30,000,000 29,696,000 40,000,000
036101- A011 Pay 24 24 14,227,000 14,108,000 19,000,000
036101- A011-1 Pay of Officers (8) (8) (9,645,000) (9,645,000) (12,000,000)
036101- A011-2 Pay of Other Staff (16) (16) (4,582,000) (4,463,000) (7,000,000)
036101- A012 Allowances 15,773,000 15,588,000 21,000,000
036101- A012-1 Regular Allowances (12,423,000) (13,792,000) (15,950,000)
036101- A012-2 Other Allowances (Excluding TA) (3,350,000) (1,796,000) (5,050,000)
036101- A03 Operating Expenses 13,840,000 14,090,000 14,290,000
036101- A032 Communications 500,000 500,000 450,000
036101- A033 Utilities 2,900,000 2,900,000 2,300,000
036101- A034 Occupancy Costs 4,450,000 4,450,000 4,700,000
036101- A035 Operating Leases 100,000 100,000
036101- A038 Travel & Transportation 630,000 630,000 470,000
036101- A039 General 5,260,000 5,510,000 6,370,000
036101- A04 Employees Retirement Benefits 280,000 280,000 1,160,000
036101- A041 Pension 280,000 280,000 1,160,000
036101- A05 Grants, Subsidies and Write off Loans 20,000 20,000
036101- A052 Grants Domestic 20,000 20,000
036101- A09 Physical Assets 500,000 500,000
036101- A096 Purchase of Plant and Machinery 500,000 500,000
036101- A13 Repairs and Maintenance 2,360,000 2,110,000 1,550,000
036101- A130 Transport 400,000 400,000 300,000Page 477
NO. 053.- FC21H04 HUMAN RIGHTS 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
036101- A131 Machinery and Equipment 280,000 280,000 250,000
036101- A132 Furniture and Fixture 280,000 280,000 250,000
036101- A133 Buildings and Structure 1,200,000 950,000 500,000
036101- A137 Computer Equipment 200,000 200,000 150,000
036101- A138 General 100,000
Total- FAMILY PROTECTION & 47,000,000 46,696,000 57,000,000
REHABILITATION CENTRE FOR WOMEN
ISLAMABAD
IB3192 NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT ISLAMABAD
036101- A01 Employees Related Expenses 11,000,000 4,164,000 2,000,000
036101- A011 Pay 21 1 5,813,000 2,041,000 1,000,000
036101- A011-1 Pay of Officers (5) (1,253,000) (884,000)
036101- A011-2 Pay of Other Staff (16) (1) (4,560,000) (1,157,000) (1,000,000)
036101- A012 Allowances 5,187,000 2,123,000 1,000,000
036101- A012-1 Regular Allowances (4,587,000) (1,978,000) (900,000)
036101- A012-2 Other Allowances (Excluding TA) (600,000) (145,000) (100,000)
036101- A03 Operating Expenses 3,000,000 1,000,000
036101- A034 Occupancy Costs 3,000,000 1,000,000
Total- NATIONAL COMMISSION FOR CHILD 14,000,000 4,164,000 3,000,000
WELFARE AND DEVELOPMENT
ISLAMABAD
IB3193 IMPLEMENTATION OF NATIONAL PLAN OF ACTION FOR CHILDREN ISLAMABAD
036101- A01 Employees Related Expenses 5,000,000 1,941,000 2,000,000
036101- A011 Pay 11 1 2,091,000 937,000 330,000
036101- A011-1 Pay of Officers (3) (1) (802,000) (419,000) (330,000)
036101- A011-2 Pay of Other Staff (8) (1,289,000) (518,000)
036101- A012 Allowances 2,909,000 1,004,000 1,670,000
036101- A012-1 Regular Allowances (2,809,000) (1,004,000) (670,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (1,000,000)
036101- A03 Operating Expenses 1,000,000 188,000 1,000,000
036101- A034 Occupancy Costs 1,000,000 188,000 1,000,000
Total- IMPLEMENTATION OF NATIONAL PLAN 6,000,000 2,129,000 3,000,000
OF ACTION FOR CHILDREN
ISLAMABADPage 478
NO. 053.- FC21H04 HUMAN RIGHTS 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
IB3211 NATIONAL CHILD PROTECTION CENTRE ISLAMABAD
036101- A01 Employees Related Expenses 9,800,000 4,267,000 2,000,000
036101- A011 Pay 25 2 6,543,000 2,156,000 1,000,000
036101- A011-1 Pay of Officers (12) (2) (3,827,000) (1,676,000) (1,000,000)
036101- A011-2 Pay of Other Staff (13) (2,716,000) (480,000)
036101- A012 Allowances 3,257,000 2,111,000 1,000,000
036101- A012-1 Regular Allowances (3,057,000) (2,111,000) (900,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (100,000)
036101- A03 Operating Expenses 3,200,000 62,000 1,000,000
036101- A034 Occupancy Costs 3,200,000 62,000 1,000,000
Total- NATIONAL CHILD PROTECTION 13,000,000 4,329,000 3,000,000
CENTRE ISLAMABAD
IB3224 HUMAN RIGHTS RELIEF AND REVOLVING
036101- A05 Grants, Subsidies and Write off Loans 4,500,000 4,500,000 5,000,000
036101- A052 Grants Domestic 4,500,000 4,500,000 5,000,000
Total- HUMAN RIGHTS RELIEF AND 4,500,000 4,500,000 5,000,000
REVOLVING
IB3226 ISLAMABAD CAPITAL TERRITORY CHILD PROTECTION INSTITUTE ISLAMABAD (AUTONOMOUS)
036101- A01 Employees Related Expenses 25,000,000 22,000,000 30,000,000
036101- A011 Pay 12,086,000 11,086,000 14,086,000
036101- A011-1 Pay of Officers (7,530,000) (6,530,000) (8,530,000)
036101- A011-2 Pay of Other Staff (4,556,000) (4,556,000) (5,556,000)
036101- A012 Allowances 12,914,000 10,914,000 15,914,000
036101- A012-1 Regular Allowances (11,159,000) (9,159,000) (13,158,000)
036101- A012-2 Other Allowances (Excluding TA) (1,755,000) (1,755,000) (2,756,000)
036101- A03 Operating Expenses 20,000,000 19,047,000 20,000,000
036101- A039 General 20,000,000 19,047,000 20,000,000
Total- ISLAMABAD CAPITAL TERRITORY 45,000,000 41,047,000 50,000,000
CHILD PROTECTION INSTITUTE
ISLAMABAD (AUTONOMOUS)
IB3522 ZAINAB ALERT RESPONSE AND RECOVERY AGENCY (ZAARA) ISLAMABAD
036101- A01 Employees Related Expenses 5,201,000 2,201,000 12,000,000
036101- A011 Pay 2,000,000 1,000,000 7,000,000Page 479
NO. 053.- FC21H04 HUMAN RIGHTS 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
036101- A011-1 Pay of Officers (2,000,000) (1,000,000) (5,000,000)
036101- A011-2 Pay of Other Staff (2,000,000)
036101- A012 Allowances 3,201,000 1,201,000 5,000,000
036101- A012-1 Regular Allowances (2,201,000) (1,201,000) (3,000,000)
036101- A012-2 Other Allowances (Excluding TA) (1,000,000) (2,000,000)
036101- A03 Operating Expenses 3,000,000 3,000,000 5,000,000
036101- A039 General 3,000,000 3,000,000 5,000,000
Total- ZAINAB ALERT RESPONSE AND 8,201,000 5,201,000 17,000,000
RECOVERY AGENCY (ZAARA)
ISLAMABAD
IB3717 HELPLINE FOR LEGAL ADVICE ON HUMAN RIGHTS VIOLATIONS ISLAMABAD
036101- A01 Employees Related Expenses 35,000,000
036101- A011 Pay 30 18,000,000
036101- A011-1 Pay of Officers (8) (10,000,000)
036101- A011-2 Pay of Other Staff (22) (8,000,000)
036101- A012 Allowances 17,000,000
036101- A012-1 Regular Allowances (15,000,000)
036101- A012-2 Other Allowances (Excluding TA) (2,000,000)
036101- A03 Operating Expenses 7,870,000
036101- A032 Communications 2,700,000
036101- A034 Occupancy Costs 3,620,000
036101- A038 Travel & Transportation 200,000
036101- A039 General 1,350,000
036101- A13 Repairs and Maintenance 130,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 30,000
Total- HELPLINE FOR LEGAL ADVICE ON 43,000,000
HUMAN RIGHTS VIOLATIONS
ISLAMABAD
IB3718 TRANSGENDER PROTECTION CENTRE ISLAMABAD
036101- A01 Employees Related Expenses 7,000,000
036101- A011 Pay 4 4,000,000Page 480
NO. 053.- FC21H04 HUMAN RIGHTS 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
036101- A011-1 Pay of Officers (4) (4,000,000)
036101- A012 Allowances 3,000,000
036101- A012-1 Regular Allowances (400,000)
036101- A012-2 Other Allowances (Excluding TA) (2,600,000)
036101- A03 Operating Expenses 3,000,000
036101- A032 Communications 100,000
036101- A033 Utilities 250,000
036101- A038 Travel & Transportation 300,000
036101- A039 General 2,350,000
Total- TRANSGENDER PROTECTION CENTRE 10,000,000
ISLAMABAD
IB9256 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (HUMAN RIGHTS DIVISION)
036101- A01 Employees Related Expenses 83,719,000 22,591,000
036101- A012 Allowances 83,719,000 22,591,000
036101- A012-1 Regular Allowances (83,719,000) (22,591,000)
Total- PROVISION FOR INCREASE IN PAY AND 83,719,000 22,591,000
ALLOWANCES (HUMAN RIGHTS
DIVISION)
ID8361 HUMAN RIGHTS(MAIN) ISLAMABAD
036101- A01 Employees Related Expenses 360,200,000 339,601,000 398,572,000
036101- A011 Pay 277 237 196,061,000 143,064,000 167,733,000
036101- A011-1 Pay of Officers (59) (39) (110,390,000) (93,243,000) (97,062,000)
036101- A011-2 Pay of Other Staff (218) (198) (85,671,000) (49,821,000) (70,671,000)
036101- A012 Allowances 164,139,000 196,537,000 230,839,000
036101- A012-1 Regular Allowances (146,639,000) (177,837,000) (208,339,000)
036101- A012-2 Other Allowances (Excluding TA) (17,500,000) (18,700,000) (22,500,000)
036101- A03 Operating Expenses 160,780,000 167,660,000 250,886,000
036101- A032 Communications 22,630,000 22,650,000 20,630,000
036101- A033 Utilities 18,550,000 24,500,000 18,550,000
036101- A034 Occupancy Costs 35,100,000 35,100,000 45,100,000
036101- A038 Travel & Transportation 23,800,000 24,800,000 25,800,000
036101- A039 General 60,700,000 60,610,000 140,806,000
036101- A04 Employees Retirement Benefits 12,000,000 12,705,000 12,000,000Page 481
NO. 053.- FC21H04 HUMAN RIGHTS 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
036101- A041 Pension 12,000,000 12,705,000 12,000,000
036101- A05 Grants, Subsidies and Write off Loans 10,000,000 6,000,000 10,000,000
036101- A052 Grants Domestic 10,000,000 6,000,000 10,000,000
036101- A06 Transfers 45,000,000 45,000,000 45,000,000
036101- A064 Other Transfer Payments 45,000,000 45,000,000 45,000,000
036101- A09 Physical Assets 2,300,000 2,500,000
036101- A092 Computer Equipment 1,500,000 1,500,000
036101- A096 Purchase of Plant and Machinery 400,000 500,000
036101- A097 Purchase of Furniture and Fixture 400,000 500,000
036101- A13 Repairs and Maintenance 20,610,000 6,910,000 10,610,000
036101- A130 Transport 2,000,000 2,000,000 2,000,000
036101- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
036101- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
036101- A133 Buildings and Structure 15,000,000 1,300,000 5,000,000
036101- A137 Computer Equipment 1,610,000 1,610,000 1,610,000
Total- HUMAN RIGHTS(MAIN) ISLAMABAD 610,890,000 577,876,000 729,568,000
036101 Total- SECRETARIAT/ADMINISTRATION 842,310,000 685,942,000 943,159,000
0361 Total- Administration 842,310,000 685,942,000 943,159,000
036 Total- Administration Of Public Order 842,310,000 685,942,000 943,159,000
03 Total- Public Order And Safety Affairs 842,310,000 685,942,000 943,159,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
IB3195 NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD
107104- A01 Employees Related Expenses 9,741,000 7,901,000 7,000,000
107104- A011 Pay 10 5 5,042,000 3,990,000 3,100,000
107104- A011-1 Pay of Officers (4) (2) (3,042,000) (2,442,000) (2,000,000)
107104- A011-2 Pay of Other Staff (6) (3) (2,000,000) (1,548,000) (1,100,000)
107104- A012 Allowances 4,699,000 3,911,000 3,900,000
107104- A012-1 Regular Allowances (3,949,000) (3,849,000) (3,400,000)
107104- A012-2 Other Allowances (Excluding TA) (750,000) (62,000) (500,000)
107104- A03 Operating Expenses 2,000,000 1,163,000 3,000,000Page 482
NO. 053.- FC21H04 HUMAN RIGHTS 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- A034 Occupancy Costs 2,000,000 1,163,000 3,000,000
107104- A04 Employees Retirement Benefits 500,000 111,000
107104- A041 Pension 500,000 111,000
107104- A05 Grants, Subsidies and Write off Loans 500,000
107104- A052 Grants Domestic 500,000
Total- NATIONAL COUNCIL OF SOCIAL 12,741,000 9,175,000 10,000,000
WELFARE ISLAMABAD
107104 Total- Administration 12,741,000 9,175,000 10,000,000
1071 Total- Administration 12,741,000 9,175,000 10,000,000
107 Total- Administration 12,741,000 9,175,000 10,000,000
108 Others:
1081 Others:
108120 Others (Distribution of Winter Clothes) :
IB3189 SOCIAL SERVICES MEDICAL CENTRE (FGSH) ISLAMABAD
108120- A01 Employees Related Expenses 8,000,000 6,085,000 7,000,000
108120- A011 Pay 6 5 4,705,000 2,769,000 3,253,000
108120- A011-1 Pay of Officers (2) (2) (2,500,000) (1,345,000) (1,650,000)
108120- A011-2 Pay of Other Staff (4) (3) (2,205,000) (1,424,000) (1,603,000)
108120- A012 Allowances 3,295,000 3,316,000 3,747,000
108120- A012-1 Regular Allowances (2,545,000) (2,632,000) (2,997,000)
108120- A012-2 Other Allowances (Excluding TA) (750,000) (684,000) (750,000)
108120- A03 Operating Expenses 1,380,000 1,158,000 1,811,000
108120- A032 Communications 80,000 80,000 150,000
108120- A034 Occupancy Costs 1,000,000 818,000 1,221,000
108120- A038 Travel & Transportation 90,000 50,000 100,000
108120- A039 General 210,000 210,000 340,000
108120- A13 Repairs and Maintenance 189,000 189,000 189,000
108120- A130 Transport 80,000 80,000 80,000
108120- A131 Machinery and Equipment 50,000 50,000 50,000
108120- A132 Furniture and Fixture 25,000 25,000 25,000
108120- A137 Computer Equipment 34,000 34,000 34,000
Total- SOCIAL SERVICES MEDICAL CENTRE 9,569,000 7,432,000 9,000,000
(FGSH) ISLAMABADPage 483
NO. 053.- FC21H04 HUMAN RIGHTS 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
IB3190 RURAL COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD
108120- A01 Employees Related Expenses 24,000,000 23,895,000 26,000,000
108120- A011 Pay 32 32 11,848,000 11,704,000 12,420,000
108120- A011-1 Pay of Officers (2) (2) (3,038,000) (3,038,000) (6,210,000)
108120- A011-2 Pay of Other Staff (30) (30) (8,810,000) (8,666,000) (6,210,000)
108120- A012 Allowances 12,152,000 12,191,000 13,580,000
108120- A012-1 Regular Allowances (10,842,000) (11,165,000) (12,250,000)
108120- A012-2 Other Allowances (Excluding TA) (1,310,000) (1,026,000) (1,330,000)
108120- A03 Operating Expenses 5,510,000 5,510,000 5,750,000
108120- A032 Communications 100,000
108120- A033 Utilities 200,000 200,000 110,000
108120- A034 Occupancy Costs 4,760,000 4,760,000 5,020,000
108120- A038 Travel & Transportation 100,000 100,000 100,000
108120- A039 General 450,000 450,000 420,000
108120- A13 Repairs and Maintenance 290,000 290,000 250,000
108120- A130 Transport 100,000 100,000
108120- A131 Machinery and Equipment 50,000 50,000 80,000
108120- A132 Furniture and Fixture 50,000 50,000 50,000
108120- A137 Computer Equipment 90,000 90,000 120,000
Total- RURAL COMMUNITY DEVELOPMENT 29,800,000 29,695,000 32,000,000
CENTRE PUNJGRAN ISLAMABAD
IB3201 MODEL CHILD WELFARE CENTRE HUMMAK ISLAMABAD
108120- A01 Employees Related Expenses 18,000,000 15,527,000 17,000,000
108120- A011 Pay 19 19 10,296,000 7,399,000 11,943,000
108120- A011-1 Pay of Officers (2) (2) (3,919,000) (3,118,000) (5,043,000)
108120- A011-2 Pay of Other Staff (17) (17) (6,377,000) (4,281,000) (6,900,000)
108120- A012 Allowances 7,704,000 8,128,000 5,057,000
108120- A012-1 Regular Allowances (6,914,000) (7,566,000) (4,557,000)
108120- A012-2 Other Allowances (Excluding TA) (790,000) (562,000) (500,000)
108120- A03 Operating Expenses 6,065,000 5,832,000 7,440,000
108120- A032 Communications 60,000 79,000 150,000
108120- A033 Utilities 900,000 900,000 1,350,000
108120- A034 Occupancy Costs 3,500,000 3,500,000 4,100,000
108120- A038 Travel & Transportation 480,000 577,000 650,000Page 484
NO. 053.- FC21H04 HUMAN RIGHTS 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
108120- A039 General 1,125,000 776,000 1,190,000
108120- A04 Employees Retirement Benefits 10,000 3,130,000
108120- A041 Pension 10,000 3,130,000
108120- A13 Repairs and Maintenance 7,925,000 5,040,000 7,560,000
108120- A130 Transport 450,000 250,000 500,000
108120- A131 Machinery and Equipment 100,000 100,000 200,000
108120- A132 Furniture and Fixture 100,000 35,000 100,000
108120- A133 Buildings and Structure 7,000,000 4,500,000 6,560,000
108120- A137 Computer Equipment 75,000 85,000 100,000
108120- A138 General 200,000 70,000 100,000
Total- MODEL CHILD WELFARE CENTRE 32,000,000 29,529,000 32,000,000
HUMMAK ISLAMABAD
IB3204 PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT CENTRE SOHAN ISLAMABAD
108120- A01 Employees Related Expenses 14,400,000 13,359,000 17,000,000
108120- A011 Pay 17 17 7,891,000 6,243,000 8,765,000
108120- A011-1 Pay of Officers (1) (2) (1,600,000) (1,345,000) (1,665,000)
108120- A011-2 Pay of Other Staff (16) (15) (6,291,000) (4,898,000) (7,100,000)
108120- A012 Allowances 6,509,000 7,116,000 8,235,000
108120- A012-1 Regular Allowances (5,679,000) (6,286,000) (7,260,000)
108120- A012-2 Other Allowances (Excluding TA) (830,000) (830,000) (975,000)
108120- A03 Operating Expenses 2,973,000 2,973,000 2,885,000
108120- A033 Utilities 50,000 50,000 25,000
108120- A034 Occupancy Costs 2,762,000 2,762,000 2,800,000
108120- A038 Travel & Transportation 28,000 28,000 10,000
108120- A039 General 133,000 133,000 50,000
108120- A04 Employees Retirement Benefits 95,000
108120- A041 Pension 95,000
108120- A13 Repairs and Maintenance 27,000 27,000 20,000
108120- A131 Machinery and Equipment 10,000 10,000 5,000
108120- A132 Furniture and Fixture 10,000 10,000 10,000
108120- A137 Computer Equipment 7,000 7,000 5,000
Total- PILOT COMPREHENSIVE COMMUNITY 17,400,000 16,359,000 20,000,000
DEVELOPMENT CENTRE SOHAN
ISLAMABADPage 485
NO. 053.- FC21H04 HUMAN RIGHTS 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
IB3206 PILOT SCHOOL SOCIAL WORK CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 2,000,000 2,076,000 2,000,000
108120- A011 Pay 8 6 1,160,000 1,033,000 1,150,000
108120- A011-2 Pay of Other Staff (8) (5) (1,160,000) (1,033,000) (1,150,000)
108120- A012 Allowances 840,000 1,043,000 850,000
108120- A012-1 Regular Allowances (730,000) (943,000) (845,000)
108120- A012-2 Other Allowances (Excluding TA) (110,000) (100,000) (5,000)
108120- A03 Operating Expenses 1,490,000 1,000,000
108120- A034 Occupancy Costs 1,490,000 1,000,000
Total- PILOT SCHOOL SOCIAL WORK CENTRE 3,490,000 2,076,000 3,000,000
ISLAMABAD
IB3210 COMMUNITY DEVELOPMENT CENTRE NOON ISLAMABAD
108120- A01 Employees Related Expenses 11,981,000 12,608,000 14,000,000
108120- A011 Pay 15 14 6,427,000 5,959,000 6,250,000
108120- A011-1 Pay of Officers (2) (1) (2,650,000) (2,577,000) (2,650,000)
108120- A011-2 Pay of Other Staff (13) (13) (3,777,000) (3,382,000) (3,600,000)
108120- A012 Allowances 5,554,000 6,649,000 7,750,000
108120- A012-1 Regular Allowances (4,870,000) (6,130,000) (7,026,000)
108120- A012-2 Other Allowances (Excluding TA) (684,000) (519,000) (724,000)
108120- A03 Operating Expenses 3,255,000 3,255,000 4,481,000
108120- A032 Communications 81,000
108120- A033 Utilities 130,000 130,000 180,000
108120- A034 Occupancy Costs 2,825,000 2,825,000 3,620,000
108120- A038 Travel & Transportation 110,000 110,000 110,000
108120- A039 General 190,000 190,000 490,000
108120- A04 Employees Retirement Benefits 590,000 590,000
108120- A041 Pension 590,000 590,000
108120- A13 Repairs and Maintenance 155,000 155,000 519,000
108120- A130 Transport 60,000 60,000 100,000
108120- A131 Machinery and Equipment 40,000 40,000 120,000
108120- A132 Furniture and Fixture 40,000 40,000 280,000
108120- A137 Computer Equipment 15,000 15,000 19,000
Total- COMMUNITY DEVELOPMENT CENTRE 15,981,000 16,608,000 19,000,000
NOON ISLAMABADPage 486
NO. 053.- FC21H04 HUMAN RIGHTS 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
IB3214 WOMEN WELFARE AND DEVELOPMENT CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 30,000,000 29,110,000 40,000,000
108120- A011 Pay 41 40 16,435,000 13,830,000 15,846,000
108120- A011-1 Pay of Officers (6) (6) (4,635,000) (3,913,000) (5,746,000)
108120- A011-2 Pay of Other Staff (35) (34) (11,800,000) (9,917,000) (10,100,000)
108120- A012 Allowances 13,565,000 15,280,000 24,154,000
108120- A012-1 Regular Allowances (11,643,000) (13,861,000) (22,204,000)
108120- A012-2 Other Allowances (Excluding TA) (1,922,000) (1,419,000) (1,950,000)
108120- A03 Operating Expenses 7,560,000 6,316,000 13,085,000
108120- A031 Fees 20,000 32,000 50,000
108120- A032 Communications 590,000 531,000 525,000
108120- A033 Utilities 700,000 2,432,000 700,000
108120- A034 Occupancy Costs 5,025,000 2,673,000 5,050,000
108120- A035 Operating Leases 5,000,000
108120- A038 Travel & Transportation 275,000 120,000 300,000
108120- A039 General 950,000 528,000 1,460,000
108120- A04 Employees Retirement Benefits 25,000 25,000
108120- A041 Pension 25,000 25,000
108120- A13 Repairs and Maintenance 5,415,000 3,746,000 3,890,000
108120- A130 Transport 500,000 500,000 100,000
108120- A131 Machinery and Equipment 300,000 200,000 100,000
108120- A132 Furniture and Fixture 300,000 200,000 100,000
108120- A133 Buildings and Structure 4,230,000 2,793,000 3,500,000
108120- A137 Computer Equipment 60,000 60,000
108120- A138 General 25,000 53,000 30,000
Total- WOMEN WELFARE AND DEVELOPMENT 43,000,000 39,172,000 57,000,000
CENTRE ISLAMABAD
IB3215 COUNCIL ON RIGHTS OF PERSONS WITH DISABILITIES (CRPD)
108120- A01 Employees Related Expenses 15,000,000 8,851,000 10,000,000
108120- A011 Pay 8 8 7,550,000 3,834,000 5,075,000
108120- A011-1 Pay of Officers (2) (2) (4,000,000) (876,000) (1,855,000)Page 487
NO. 053.- FC21H04 HUMAN RIGHTS 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
108120- A011-2 Pay of Other Staff (6) (6) (3,550,000) (2,958,000) (3,220,000)
108120- A012 Allowances 7,450,000 5,017,000 4,925,000
108120- A012-1 Regular Allowances (6,050,000) (3,366,000) (4,175,000)
108120- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,651,000) (750,000)
108120- A03 Operating Expenses 4,270,000 3,472,000 3,510,000
108120- A032 Communications 250,000 250,000 175,000
108120- A033 Utilities 1,000,000 1,000,000 700,000
108120- A034 Occupancy Costs 1,000,000 1,000,000 1,500,000
108120- A038 Travel & Transportation 950,000 462,000 230,000
108120- A039 General 1,070,000 760,000 905,000
108120- A09 Physical Assets 120,000
108120- A092 Computer Equipment 120,000
108120- A13 Repairs and Maintenance 730,000 530,000 370,000
108120- A130 Transport 200,000 100,000 100,000
108120- A131 Machinery and Equipment 100,000 100,000 50,000
108120- A132 Furniture and Fixture 100,000 100,000 20,000
108120- A133 Buildings and Structure 100,000 100,000 100,000
108120- A137 Computer Equipment 200,000 100,000 50,000
108120- A138 General 30,000 30,000 50,000
Total- COUNCIL ON RIGHTS OF PERSONS 20,000,000 12,853,000 14,000,000
WITH DISABILITIES (CRPD)
IB3221 SOCIAL WELFARE TRAINING INSTITUTE ISLAMABAD
108120- A01 Employees Related Expenses 25,000,000 21,141,000 22,000,000
108120- A011 Pay 24 23 13,780,000 9,889,000 8,780,000
108120- A011-1 Pay of Officers (6) (5) (5,520,000) (3,531,000) (2,520,000)
108120- A011-2 Pay of Other Staff (18) (18) (8,260,000) (6,358,000) (6,260,000)
108120- A012 Allowances 11,220,000 11,252,000 13,220,000
108120- A012-1 Regular Allowances (10,020,000) (10,373,000) (12,020,000)
108120- A012-2 Other Allowances (Excluding TA) (1,200,000) (879,000) (1,200,000)
108120- A03 Operating Expenses 5,710,000 4,483,000 5,755,000
108120- A032 Communications 75,000 117,000 140,000
108120- A033 Utilities 140,000 290,000 400,000
108120- A034 Occupancy Costs 4,980,000 3,537,000 4,375,000Page 488
NO. 053.- FC21H04 HUMAN RIGHTS 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
108120- A038 Travel & Transportation 110,000 202,000 160,000
108120- A039 General 405,000 337,000 680,000
108120- A04 Employees Retirement Benefits 1,140,000 1,119,000 15,000
108120- A041 Pension 1,140,000 1,119,000 15,000
108120- A05 Grants, Subsidies and Write off Loans 5,000
108120- A052 Grants Domestic 5,000
108120- A13 Repairs and Maintenance 150,000 210,000 225,000
108120- A130 Transport 25,000 25,000 50,000
108120- A131 Machinery and Equipment 70,000 70,000 100,000
108120- A132 Furniture and Fixture 30,000 100,000 50,000
108120- A137 Computer Equipment 20,000 15,000 20,000
108120- A138 General 5,000 5,000
Total- SOCIAL WELFARE TRAINING 32,000,000 26,953,000 28,000,000
INSTITUTE ISLAMABAD
108120 Total- Others (Distribution of Winter 203,240,000 180,677,000 214,000,000
Clothes)
1081 Total- Others 203,240,000 180,677,000 214,000,000
108 Total- Others 203,240,000 180,677,000 214,000,000
10 Total- Social Protection 215,981,000 189,852,000 224,000,000
Total- ACCOUNTANT GENERAL 1,058,291,000 875,794,000 1,167,159,000
PAKISTAN REVENUESPage 489
NO. 053.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
LO4002 HUMAN RIGHTS REGIONAL OFFICE LAHORE
036101- A01 Employees Related Expenses 20,000,000 17,454,000 20,000,000
036101- A011 Pay 16 16 10,166,000 8,257,000 8,400,000
036101- A011-1 Pay of Officers (5) (6) (6,440,000) (5,909,000) (4,900,000)
036101- A011-2 Pay of Other Staff (11) (10) (3,726,000) (2,348,000) (3,500,000)
036101- A012 Allowances 9,834,000 9,197,000 11,600,000
036101- A012-1 Regular Allowances (8,706,000) (8,329,000) (10,600,000)
036101- A012-2 Other Allowances (Excluding TA) (1,128,000) (868,000) (1,000,000)
036101- A03 Operating Expenses 7,375,000 5,837,000 9,240,000
036101- A032 Communications 300,000 300,000 400,000
036101- A033 Utilities 640,000 432,000 865,000
036101- A034 Occupancy Costs 5,005,000 4,157,000 6,600,000
036101- A038 Travel & Transportation 830,000 448,000 730,000
036101- A039 General 600,000 500,000 645,000
036101- A04 Employees Retirement Benefits 2,355,000 2,250,000
036101- A041 Pension 2,355,000 2,250,000
036101- A13 Repairs and Maintenance 270,000 270,000 760,000
036101- A130 Transport 60,000 60,000 550,000
036101- A131 Machinery and Equipment 100,000 100,000 100,000
036101- A132 Furniture and Fixture 50,000 50,000 50,000
036101- A137 Computer Equipment 60,000 60,000 60,000
Total- HUMAN RIGHTS REGIONAL OFFICE 30,000,000 25,811,000 30,000,000
LAHORE
036101 Total- SECRETARIAT/ADMINISTRATION 30,000,000 25,811,000 30,000,000
0361 Total- Administration 30,000,000 25,811,000 30,000,000
036 Total- Administration Of Public Order 30,000,000 25,811,000 30,000,000
03 Total- Public Order And Safety Affairs 30,000,000 25,811,000 30,000,000
Total- ACCOUNTANT GENERAL 30,000,000 25,811,000 30,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 490
NO. 053.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
PR1060 HUMAN RIGHTS REGIONAL OFFICE PESHAWAR
036101- A01 Employees Related Expenses 15,000,000 13,957,000 16,000,000
036101- A011 Pay 13 12 8,199,000 6,516,000 8,199,000
036101- A011-1 Pay of Officers (5) (3) (4,349,000) (4,016,000) (4,349,000)
036101- A011-2 Pay of Other Staff (8) (9) (3,850,000) (2,500,000) (3,850,000)
036101- A012 Allowances 6,801,000 7,441,000 7,801,000
036101- A012-1 Regular Allowances (6,151,000) (6,716,000) (7,151,000)
036101- A012-2 Other Allowances (Excluding TA) (650,000) (725,000) (650,000)
036101- A03 Operating Expenses 6,400,000 3,947,000 7,470,000
036101- A032 Communications 486,000 643,000 626,000
036101- A033 Utilities 320,000 320,000
036101- A034 Occupancy Costs 3,808,000 1,943,000 4,508,000
036101- A036 Motor Vehicles 6,000 6,000
036101- A038 Travel & Transportation 700,000 491,000 880,000
036101- A039 General 1,080,000 870,000 1,130,000
036101- A04 Employees Retirement Benefits 1,000,000 961,000
036101- A041 Pension 1,000,000 961,000
036101- A13 Repairs and Maintenance 600,000 490,000 530,000
036101- A130 Transport 150,000 150,000 180,000
036101- A131 Machinery and Equipment 100,000 50,000 50,000
036101- A132 Furniture and Fixture 90,000 90,000 50,000
036101- A133 Buildings and Structure 150,000 150,000 100,000
036101- A137 Computer Equipment 110,000 50,000 150,000
Total- HUMAN RIGHTS REGIONAL OFFICE 23,000,000 19,355,000 24,000,000
PESHAWAR
036101 Total- SECRETARIAT/ADMINISTRATION 23,000,000 19,355,000 24,000,000
0361 Total- Administration 23,000,000 19,355,000 24,000,000
036 Total- Administration Of Public Order 23,000,000 19,355,000 24,000,000
03 Total- Public Order And Safety Affairs 23,000,000 19,355,000 24,000,000
Total- ACCOUNTANT GENERAL 23,000,000 19,355,000 24,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 491
NO. 053.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
KA3025 HUMAN RIGHTS REGIONAL OFFICE KARACHI
036101- A01 Employees Related Expenses 15,000,000 15,124,000 18,000,000
036101- A011 Pay 14 14 8,054,000 6,936,000 9,323,000
036101- A011-1 Pay of Officers (5) (5) (4,754,000) (4,067,000) (5,900,000)
036101- A011-2 Pay of Other Staff (9) (9) (3,300,000) (2,869,000) (3,423,000)
036101- A012 Allowances 6,946,000 8,188,000 8,677,000
036101- A012-1 Regular Allowances (5,671,000) (6,881,000) (7,288,000)
036101- A012-2 Other Allowances (Excluding TA) (1,275,000) (1,307,000) (1,389,000)
036101- A03 Operating Expenses 9,675,000 9,636,000 9,620,000
036101- A032 Communications 280,000 280,000 280,000
036101- A033 Utilities 470,000 619,000 500,000
036101- A034 Occupancy Costs 7,480,000 7,330,000 7,285,000
036101- A038 Travel & Transportation 810,000 809,000 900,000
036101- A039 General 635,000 598,000 655,000
036101- A13 Repairs and Maintenance 325,000 315,000 380,000
036101- A130 Transport 50,000 50,000 100,000
036101- A131 Machinery and Equipment 150,000 140,000 100,000
036101- A132 Furniture and Fixture 50,000 50,000 50,000
036101- A137 Computer Equipment 75,000 75,000 130,000
Total- HUMAN RIGHTS REGIONAL OFFICE 25,000,000 25,075,000 28,000,000
KARACHI
036101 Total- SECRETARIAT/ADMINISTRATION 25,000,000 25,075,000 28,000,000
0361 Total- Administration 25,000,000 25,075,000 28,000,000
036 Total- Administration Of Public Order 25,000,000 25,075,000 28,000,000
03 Total- Public Order And Safety Affairs 25,000,000 25,075,000 28,000,000
Total- ACCOUNTANT GENERAL 25,000,000 25,075,000 28,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 492
NO. 053.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
QA9009 HUMAN RIGHTS REGIONAL OFFICE QUETTA
036101- A01 Employees Related Expenses 15,000,000 13,467,000 16,000,000
036101- A011 Pay 13 13 6,469,000 6,313,000 6,705,000
036101- A011-1 Pay of Officers (4) (4) (3,032,000) (3,032,000) (3,045,000)
036101- A011-2 Pay of Other Staff (9) (9) (3,437,000) (3,281,000) (3,660,000)
036101- A012 Allowances 8,531,000 7,154,000 9,295,000
036101- A012-1 Regular Allowances (7,281,000) (6,623,000) (8,495,000)
036101- A012-2 Other Allowances (Excluding TA) (1,250,000) (531,000) (800,000)
036101- A03 Operating Expenses 7,225,000 5,490,000 7,822,000
036101- A032 Communications 250,000 125,000 250,000
036101- A033 Utilities 408,000 286,000 544,000
036101- A034 Occupancy Costs 5,612,000 4,486,000 6,001,000
036101- A038 Travel & Transportation 485,000 391,000 540,000
036101- A039 General 470,000 202,000 487,000
036101- A04 Employees Retirement Benefits 3,000
036101- A041 Pension 3,000
036101- A05 Grants, Subsidies and Write off Loans 2,000
036101- A052 Grants Domestic 2,000
036101- A06 Transfers 2,000
036101- A063 Entertainment & Gifts 2,000
036101- A09 Physical Assets 6,000
036101- A092 Computer Equipment 3,000
036101- A095 Purchase of Transport 1,000
036101- A096 Purchase of Plant and Machinery 1,000
036101- A097 Purchase of Furniture and Fixture 1,000
036101- A13 Repairs and Maintenance 275,000 160,000 165,000
036101- A130 Transport 100,000 40,000 50,000
036101- A131 Machinery and Equipment 80,000 80,000 50,000Page 493
NO. 053.- FC21H04 HUMAN RIGHTS 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
036101- A132 Furniture and Fixture 80,000 40,000 50,000
036101- A137 Computer Equipment 15,000 15,000
Total- HUMAN RIGHTS REGIONAL OFFICE 22,500,000 19,117,000 24,000,000
QUETTA
036101 Total- SECRETARIAT/ADMINISTRATION 22,500,000 19,117,000 24,000,000
0361 Total- Administration 22,500,000 19,117,000 24,000,000
036 Total- Administration Of Public Order 22,500,000 19,117,000 24,000,000
03 Total- Public Order And Safety Affairs 22,500,000 19,117,000 24,000,000
Total- ACCOUNTANT GENERAL 22,500,000 19,117,000 24,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,158,791,000 965,152,000 1,273,159,000Page 494
NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS
DEMAND NO. 054
( FC21H10 )
NATIONAL COMISSION FOR HUMAN RIGHTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL COMISSION FOR HUMAN RIGHTS.
Voted Rs. 235,816,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 183,711,000 233,711,000 235,816,000
Total 183,711,000 233,711,000 235,816,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 112,849,000 162,849,000 147,362,000
A011 Pay 62,000,000 87,000,000 74,000,000
A011-1 Pay of Officers (44,000,000) (69,000,000) (57,000,000)
A011-2 Pay of Other Staff (18,000,000) (18,000,000) (17,000,000)
A012 Allowances 50,849,000 75,849,000 73,362,000
A012-1 Regular Allowances (49,295,000) (66,295,000) (66,385,000)
A012-2 Other Allowances (Excluding TA) (1,554,000) (9,554,000) (6,977,000)
A03 Operating Expenses 70,862,000 70,862,000 88,454,000
Total 183,711,000 233,711,000 235,816,000Page 495
NO. 054.- FC21H10 NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB9200 NATIONAL COMMISSION FOR HUMAN RIGHTS (AUTONOMOUS)
036101- A01 Employees Related Expenses 100,554,000 162,849,000 143,977,000
036101- A011 Pay 62,000,000 87,000,000 74,000,000
036101- A011-1 Pay of Officers (44,000,000) (69,000,000) (57,000,000)
036101- A011-2 Pay of Other Staff (18,000,000) (18,000,000) (17,000,000)
036101- A012 Allowances 38,554,000 75,849,000 69,977,000
036101- A012-1 Regular Allowances (37,000,000) (66,295,000) (63,000,000)
036101- A012-2 Other Allowances (Excluding TA) (1,554,000) (9,554,000) (6,977,000)
036101- A03 Operating Expenses 70,862,000 70,862,000 88,454,000
036101- A039 General 70,862,000 70,862,000 88,454,000
Total- NATIONAL COMMISSION FOR HUMAN 171,416,000 233,711,000 232,431,000
RIGHTS (AUTONOMOUS)
IB9400 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COMMISSION FOR HUMAN RIGHTS)
036101- A01 Employees Related Expenses 12,295,000 3,385,000
036101- A012 Allowances 12,295,000 3,385,000
036101- A012-1 Regular Allowances (12,295,000) (3,385,000)
Total- PROVISION FOR INCREASE IN PAY AND 12,295,000 3,385,000
ALLOWANCES (NATIONAL
COMMISSION FOR HUMAN RIGHTS)
036101 Total- SECRETARIAT/ADMINISTRATION 183,711,000 233,711,000 235,816,000
0361 Total- Administration 183,711,000 233,711,000 235,816,000
036 Total- Administration Of Public Order 183,711,000 233,711,000 235,816,000
03 Total- Public Order And Safety Affairs 183,711,000 233,711,000 235,816,000
Total- ACCOUNTANT GENERAL 183,711,000 233,711,000 235,816,000
PAKISTAN REVENUES
TOTAL - DEMAND 183,711,000 233,711,000 235,816,000Page 496
NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS
DEMAND NO. 055
( FC21N27 )
NATIONAL COMMISSION ON THE RIGHTS OF CHILD
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL COMMISSION ON THE RIGHTS OF CHILD.
Voted Rs. 92,789,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 81,300,000 80,600,000 92,789,000
Total 81,300,000 80,600,000 92,789,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 66,300,000 65,600,000 77,058,000
A011 Pay 33,000,000 32,900,000 39,294,000
A011-1 Pay of Officers (28,800,000) (29,840,000) (35,420,000)
A011-2 Pay of Other Staff (4,200,000) (3,060,000) (3,874,000)
A012 Allowances 33,300,000 32,700,000 37,764,000
A012-1 Regular Allowances (31,900,000) (31,900,000) (36,764,000)
A012-2 Other Allowances (Excluding TA) (1,400,000) (800,000) (1,000,000)
A03 Operating Expenses 15,000,000 15,000,000 15,731,000
Total 81,300,000 80,600,000 92,789,000Page 497
NO. 055.- FC21N27 NATIONAL COMMISSION ON THE RIGHTS OF CHILD DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB0762 NATIONAL COMMISSION ON THE RIGHTS OF CHILD NCRC (AUTONOMOUS)
036101- A01 Employees Related Expenses 60,000,000 62,800,000 75,124,000
036101- A011 Pay 33,000,000 32,900,000 39,294,000
036101- A011-1 Pay of Officers (28,800,000) (29,840,000) (35,420,000)
036101- A011-2 Pay of Other Staff (4,200,000) (3,060,000) (3,874,000)
036101- A012 Allowances 27,000,000 29,900,000 35,830,000
036101- A012-1 Regular Allowances (25,600,000) (29,100,000) (34,830,000)
036101- A012-2 Other Allowances (Excluding TA) (1,400,000) (800,000) (1,000,000)
036101- A03 Operating Expenses 15,000,000 15,000,000 15,731,000
036101- A039 General 15,000,000 15,000,000 15,731,000
Total- NATIONAL COMMISSION ON THE 75,000,000 77,800,000 90,855,000
RIGHTS OF CHILD NCRC
(AUTONOMOUS)
IB2421 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COMMISSION ON THE RIGHTS OF
CHILD)(AUTONOMOUS)
036101- A01 Employees Related Expenses 6,300,000 2,800,000 1,934,000
036101- A012 Allowances 6,300,000 2,800,000 1,934,000
036101- A012-1 Regular Allowances (6,300,000) (2,800,000) (1,934,000)
Total- PROVISION FOR INCREASE IN PAY AND 6,300,000 2,800,000 1,934,000
ALLOWANCES (NATIONAL
COMMISSION ON THE RIGHTS OF
CHILD)(AUTONOMOUS)
036101 Total- SECRETARIAT/ADMINISTRATION 81,300,000 80,600,000 92,789,000
0361 Total- Administration 81,300,000 80,600,000 92,789,000
036 Total- Administration Of Public Order 81,300,000 80,600,000 92,789,000
03 Total- Public Order And Safety Affairs 81,300,000 80,600,000 92,789,000
Total- ACCOUNTANT GENERAL 81,300,000 80,600,000 92,789,000
PAKISTAN REVENUES
TOTAL - DEMAND 81,300,000 80,600,000 92,789,000Page 498
NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS
DEMAND NO. 056
( FC21N26 )
NATIONAL COMMISSION ON THE STATUS OF WOM EN
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL COMMISSION ON THE STATUS OF WOM EN.
Voted Rs. 118,750,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 118,316,000 123,592,000 118,750,000
Total 118,316,000 123,592,000 118,750,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 78,316,000 78,316,000 72,800,000
A011 Pay 33,200,000 29,275,000 35,000,000
A011-1 Pay of Officers (25,000,000) (20,275,000) (25,000,000)
A011-2 Pay of Other Staff (8,200,000) (9,000,000) (10,000,000)
A012 Allowances 45,116,000 49,041,000 37,800,000
A012-1 Regular Allowances (40,316,000) (44,241,000) (35,300,000)
A012-2 Other Allowances (Excluding TA) (4,800,000) (4,800,000) (2,500,000)
A03 Operating Expenses 40,000,000 45,276,000 45,950,000
Total 118,316,000 123,592,000 118,750,000Page 499
NO. 056.- FC21N26 NATIONAL COMMISSION ON THE STATUS OF WOM EN DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB2371 NATIONAL COMMISSION ON THE STATUS OF WOMEN (AUTONOMOUS)
036101- A01 Employees Related Expenses 70,000,000 70,000,000 70,700,000
036101- A011 Pay 33,200,000 29,275,000 35,000,000
036101- A011-1 Pay of Officers (25,000,000) (20,275,000) (25,000,000)
036101- A011-2 Pay of Other Staff (8,200,000) (9,000,000) (10,000,000)
036101- A012 Allowances 36,800,000 40,725,000 35,700,000
036101- A012-1 Regular Allowances (32,000,000) (35,925,000) (33,200,000)
036101- A012-2 Other Allowances (Excluding TA) (4,800,000) (4,800,000) (2,500,000)
036101- A03 Operating Expenses 40,000,000 45,276,000 45,950,000
036101- A039 General 40,000,000 45,276,000 45,950,000
Total- NATIONAL COMMISSION ON THE 110,000,000 115,276,000 116,650,000
STATUS OF WOMEN (AUTONOMOUS)
IB2420 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COMMISSION ON THE STATUS OF
WOMEN)(AUTONOMOUS)
036101- A01 Employees Related Expenses 8,316,000 8,316,000 2,100,000
036101- A012 Allowances 8,316,000 8,316,000 2,100,000
036101- A012-1 Regular Allowances (8,316,000) (8,316,000) (2,100,000)
Total- PROVISION FOR INCREASE IN PAY AND 8,316,000 8,316,000 2,100,000
ALLOWANCES (NATIONAL
COMMISSION ON THE STATUS OF
WOMEN)(AUTONOMOUS)
036101 Total- SECRETARIAT/ADMINISTRATION 118,316,000 123,592,000 118,750,000
0361 Total- Administration 118,316,000 123,592,000 118,750,000
036 Total- Administration Of Public Order 118,316,000 123,592,000 118,750,000
03 Total- Public Order And Safety Affairs 118,316,000 123,592,000 118,750,000
Total- ACCOUNTANT GENERAL 118,316,000 123,592,000 118,750,000
PAKISTAN REVENUES
TOTAL - DEMAND 118,316,000 123,592,000 118,750,000Page 500
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