Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 5
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 960 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
HQ5000 FOOD SECURITY / AGRICULTURE MINISTER OFFICE EMBASSY OF PAKISTAN ROME ITALY
042101- A01 Employees Related Expenses 36,050,000 9,214,000
042101- A011 Pay 4 2,514,000 730,000
042101- A011-1 Pay of Officers (2) (1,514,000) (14,000)
042101- A011-2 Pay of Other Staff (2) (1,000,000) (716,000)
042101- A012 Allowances 33,536,000 8,484,000
042101- A012-1 Regular Allowances (33,186,000) (8,134,000)
042101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
042101- A03 Operating Expenses 20,900,000 5,400,000
042101- A032 Communications 950,000 950,000
042101- A033 Utilities 2,000,000 2,000,000
042101- A034 Occupancy Costs 3,500,000
042101- A036 Motor Vehicles 1,100,000 1,100,000
042101- A038 Travel & Transportation 11,800,000 800,000
042101- A039 General 1,550,000 550,000
042101- A06 Transfers 390,000 390,000
042101- A063 Entertainment & Gifts 390,000 390,000
042101- A09 Physical Assets 21,860,000 21,860,000
042101- A092 Computer Equipment 600,000 600,000
042101- A095 Purchase of Transport 18,460,000 18,460,000
042101- A096 Purchase of Plant and Machinery 1,500,000 1,500,000
042101- A097 Purchase of Furniture and Fixture 1,300,000 1,300,000
042101- A13 Repairs and Maintenance 2,500,000 100,000
042101- A130 Transport 500,000
042101- A131 Machinery and Equipment 500,000
042101- A132 Furniture and Fixture 500,000
042101- A137 Computer Equipment 1,000,000 100,000
Total- FOOD SECURITY / AGRICULTURE 81,700,000 36,964,000
MINISTER OFFICE EMBASSY OF
PAKISTAN ROME ITALYPage 402
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
042101 Total- ADMINISTRATION/LAND 81,700,000 36,964,000
COMMISSION
0421 Total- Agriculture 81,700,000 36,964,000
042 Total- Agriculture,Food,Irrigation,Forestry 81,700,000 36,964,000
and Fishing
04 Total- Economic Affairs 81,700,000 36,964,000
Total- CHIEF ACCOUNTS OFFICER 81,700,000 36,964,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 14,786,156,000 16,782,164,000 23,068,171,000Page 403
NO. 078.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL DEMANDS FOR GRANTS
DEMAND NO. 078
( FC21P51 )
PAKISTAN AGRICULTURAL RESEARCH COUNCIL
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the PAKISTAN AGRICULTURAL RESEARCH COUNCIL.
Voted Rs. 6,724,522,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 6,410,222,000 6,410,222,000 6,724,522,000
Total 6,410,222,000 6,410,222,000 6,724,522,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,271,950,000 5,656,950,000 5,482,828,000
A011 Pay 1,719,295,000 1,722,295,000 1,740,000,000
A011-1 Pay of Officers (876,747,000) (944,747,000) (1,000,000,000)
A011-2 Pay of Other Staff (842,548,000) (777,548,000) (740,000,000)
A012 Allowances 3,552,655,000 3,934,655,000 3,742,828,000
A012-1 Regular Allowances (2,562,655,000) (1,885,655,000) (2,018,159,000)
A012-2 Other Allowances (Excluding TA) (990,000,000) (2,049,000,000) (1,724,669,000)
A03 Operating Expenses 1,138,272,000 753,272,000 1,241,694,000
Total 6,410,222,000 6,410,222,000 6,724,522,000Page 404
NO. 078.- FC21P51 PAKISTAN AGRICULTURAL RESEARCH COUNCIL 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 Agricultural Research and Extension Services :
IB5166 PAKISTAN AGRICULTURAL RESEARCH COUNCIL (MAIN) (AUTONOMOUS)
042103- A01 Employees Related Expenses 4,687,209,000 5,656,950,000 5,324,669,000
042103- A011 Pay 1,719,295,000 1,722,295,000 1,740,000,000
042103- A011-1 Pay of Officers (876,747,000) (944,747,000) (1,000,000,000)
042103- A011-2 Pay of Other Staff (842,548,000) (777,548,000) (740,000,000)
042103- A012 Allowances 2,967,914,000 3,934,655,000 3,584,669,000
042103- A012-1 Regular Allowances (1,977,914,000) (1,885,655,000) (1,860,000,000)
042103- A012-2 Other Allowances (Excluding TA) (990,000,000) (2,049,000,000) (1,724,669,000)
042103- A03 Operating Expenses 1,138,272,000 753,272,000 1,241,694,000
042103- A039 General 1,138,272,000 753,272,000 1,241,694,000
Total- PAKISTAN AGRICULTURAL RESEARCH 5,825,481,000 6,410,222,000 6,566,363,000
COUNCIL (MAIN) (AUTONOMOUS)
IB9280 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN AGRICULTURAL RESEARCH COUNCIL)
042103- A01 Employees Related Expenses 584,741,000 158,159,000
042103- A012 Allowances 584,741,000 158,159,000
042103- A012-1 Regular Allowances (584,741,000) (158,159,000)
Total- PROVISION FOR INCREASE IN PAY AND 584,741,000 158,159,000
ALLOWANCES (PAKISTAN
AGRICULTURAL RESEARCH COUNCIL)
042103 Total- Agricultural Research and 6,410,222,000 6,410,222,000 6,724,522,000
Extension Services
0421 Total- Agriculture 6,410,222,000 6,410,222,000 6,724,522,000
042 Total- Agriculture,Food,Irrigation,Forestry 6,410,222,000 6,410,222,000 6,724,522,000
and Fishing
04 Total- Economic Affairs 6,410,222,000 6,410,222,000 6,724,522,000
Total- ACCOUNTANT GENERAL 6,410,222,000 6,410,222,000 6,724,522,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,410,222,000 6,410,222,000 6,724,522,000Page 405
SECTION XXIV
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
79 National Health Services, Regulations and
Coordination Division 31,753,424
Total : 31,753,424Page 406
No text layer on this page, see the official PDF.
Page 407
NO. 079.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 079
( FC21N10 )
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.
Voted Rs. 31,753,424,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 32,000,000 36,923,000 32,000,000
073 Hospital Services 21,633,785,000 22,271,932,000 23,983,203,000
074 Public Health Services 891,057,000 24,360,717,000 1,010,237,000
076 Health Administration 5,310,791,000 5,251,441,000 6,727,984,000
Total 27,867,633,000 51,921,013,000 31,753,424,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,069,867,000 12,265,774,000 12,552,661,000
A011 Pay 5,452,774,000 5,555,129,000 5,409,229,000
A011-1 Pay of Officers (3,149,793,000) (3,256,058,000) (3,065,002,000)
A011-2 Pay of Other Staff (2,302,981,000) (2,299,071,000) (2,344,227,000)
A012 Allowances 6,617,093,000 6,710,645,000 7,143,432,000
A012-1 Regular Allowances (6,224,014,000) (6,188,091,000) (6,528,222,000)
A012-2 Other Allowances (Excluding TA) (393,079,000) (522,554,000) (615,210,000)
A02 Project Pre-Investment Analysis 550,000 510,000
A03 Operating Expenses 13,355,780,000 35,839,684,000 16,585,257,000
A04 Employees Retirement Benefits 207,002,000 1,049,351,000 422,856,000
A05 Grants, Subsidies and Write off Loans 137,120,000 114,812,000 117,721,000
A06 Transfers 982,890,000 997,890,000 1,203,863,000
A09 Physical Assets 682,362,000 707,348,000 318,480,000
A13 Repairs and Maintenance 432,062,000 946,154,000 552,076,000
Total 27,867,633,000 51,921,013,000 31,753,424,000Page 408
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
071 Medical Products, Appliances & Equipment:
0711 Medical Products, Appliances & Equipment:
071102 Drug Control :
IB3332 DRUG REGULATORY AUTHORITY OF PAKISTAN (AUTONOMOUS)
071102- A01 Employees Related Expenses 32,000,000 36,923,000 32,000,000
071102- A011 Pay 19,000,000 19,000,000 13,471,000
071102- A011-1 Pay of Officers (8,200,000) (8,200,000) (10,560,000)
071102- A011-2 Pay of Other Staff (10,800,000) (10,800,000) (2,911,000)
071102- A012 Allowances 13,000,000 17,923,000 18,529,000
071102- A012-1 Regular Allowances (13,000,000) (17,923,000) (18,529,000)
Total- DRUG REGULATORY AUTHORITY OF 32,000,000 36,923,000 32,000,000
PAKISTAN (AUTONOMOUS)
071102 Total- Drug Control 32,000,000 36,923,000 32,000,000
0711 Total- Medical Products, Appliances & 32,000,000 36,923,000 32,000,000
Equipment
071 Total- Medical Products, Appliances & 32,000,000 36,923,000 32,000,000
Equipment
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB0267 ISOLATION HOSPITAL AND INFECTIONS TREATMENT CENTRE ISLAMABAD (AUTONOMOUS)
073101- A01 Employees Related Expenses 60,000,000 2,250,000 45,000,000
073101- A011 Pay 60,000,000 2,250,000 45,000,000
073101- A011-1 Pay of Officers (20,000,000) (2,250,000) (45,000,000)
073101- A011-2 Pay of Other Staff (40,000,000)
073101- A03 Operating Expenses 420,879,000 204,379,000 435,879,000
073101- A039 General 420,879,000 204,379,000 435,879,000
Total- ISOLATION HOSPITAL AND 480,879,000 206,629,000 480,879,000
INFECTIONS TREATMENT CENTRE
ISLAMABAD (AUTONOMOUS)
IB0268 ISLAMABAD HEALTH CARE REGULATORY AUTHORITY ISLAMABAD (AUTONOMOUS)
073101- A01 Employees Related Expenses 55,000,000 65,700,000 69,811,000
073101- A011 Pay 53,000,000 63,500,000 65,000,000Page 409
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-1 Pay of Officers (45,000,000) (55,200,000) (55,000,000)
073101- A011-2 Pay of Other Staff (8,000,000) (8,300,000) (10,000,000)
073101- A012 Allowances 2,000,000 2,200,000 4,811,000
073101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,200,000) (4,811,000)
073101- A03 Operating Expenses 53,800,000 43,100,000 45,800,000
073101- A039 General 53,800,000 43,100,000 45,800,000
Total- ISLAMABAD HEALTH CARE 108,800,000 108,800,000 115,611,000
REGULATORY AUTHORITY ISLAMABAD
(AUTONOMOUS)
IB0269 SCHOOL OF DENTISTRY FMTI ISLAMABAD (AUTONOMOUS)
073101- A01 Employees Related Expenses 110,000,000 173,325,000 155,574,000
073101- A011 Pay 88,000,000 108,000,000 75,000,000
073101- A011-1 Pay of Officers (50,000,000) (70,000,000) (59,000,000)
073101- A011-2 Pay of Other Staff (38,000,000) (38,000,000) (16,000,000)
073101- A012 Allowances 22,000,000 65,325,000 80,574,000
073101- A012-1 Regular Allowances (2,000,000) (45,325,000) (70,000,000)
073101- A012-2 Other Allowances (Excluding TA) (20,000,000) (20,000,000) (10,574,000)
073101- A03 Operating Expenses 306,226,000 258,226,000 261,000,000
073101- A039 General 306,226,000 258,226,000 261,000,000
Total- SCHOOL OF DENTISTRY FMTI 416,226,000 431,551,000 416,574,000
ISLAMABAD (AUTONOMOUS)
IB0527 FEDERAL MEDICAL TEACHING INSTITUTE PIMS (AUTONOMOUS)
073101- A01 Employees Related Expenses 65,000,000 111,061,000 10,000,000
073101- A011 Pay 65,000,000 111,061,000 10,000,000
073101- A011-1 Pay of Officers (65,000,000) (111,061,000) (10,000,000)
Total- FEDERAL MEDICAL TEACHING 65,000,000 111,061,000 10,000,000
INSTITUTE PIMS (AUTONOMOUS)
IB2466 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
073101- A03 Operating Expenses 25,000,000 25,000,000
073101- A037 Consultancy and Contractual Work 25,000,000 25,000,000
Total- CAPACITY BUILDING AND TECHNICAL 25,000,000 25,000,000
ASSISTANCEPage 410
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3308 FG TB CENTRE RAWALPINDI
073101- A01 Employees Related Expenses 78,880,000 82,132,000 95,000,000
073101- A011 Pay 99 94 36,598,000 36,598,000 36,609,000
073101- A011-1 Pay of Officers (16) (16) (10,000,000) (10,000,000) (9,378,000)
073101- A011-2 Pay of Other Staff (83) (78) (26,598,000) (26,598,000) (27,231,000)
073101- A012 Allowances 42,282,000 45,534,000 58,391,000
073101- A012-1 Regular Allowances (34,082,000) (38,634,000) (48,591,000)
073101- A012-2 Other Allowances (Excluding TA) (8,200,000) (6,900,000) (9,800,000)
073101- A03 Operating Expenses 33,745,000 33,745,000 35,392,000
073101- A032 Communications 175,000 175,000 200,000
073101- A033 Utilities 5,250,000 5,250,000 5,740,000
073101- A034 Occupancy Costs 5,000,000 5,000,000 6,000,000
073101- A038 Travel & Transportation 1,700,000 1,700,000 1,750,000
073101- A039 General 21,620,000 21,620,000 21,702,000
073101- A04 Employees Retirement Benefits 1,200,000 1,200,000 1,700,000
073101- A041 Pension 1,200,000 1,200,000 1,700,000
073101- A05 Grants, Subsidies and Write off Loans 400,000 400,000 400,000
073101- A052 Grants Domestic 400,000 400,000 400,000
073101- A09 Physical Assets 1,097,000 1,097,000 1,800,000
073101- A092 Computer Equipment 200,000 200,000 600,000
073101- A095 Purchase of Transport 100,000 100,000 100,000
073101- A096 Purchase of Plant and Machinery 697,000 697,000 1,000,000
073101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
073101- A13 Repairs and Maintenance 3,600,000 3,600,000 750,000
073101- A130 Transport 250,000 250,000 250,000
073101- A131 Machinery and Equipment 3,200,000 3,200,000 300,000
073101- A132 Furniture and Fixture 150,000 150,000 200,000
Total- FG TB CENTRE RAWALPINDI 118,922,000 122,174,000 135,042,000
IB3312 FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD
073101- A01 Employees Related Expenses 264,000,000 329,341,000 340,000,000
073101- A011 Pay 376 376 100,000,000 117,404,000 146,577,000
073101- A011-1 Pay of Officers (179) (179) (70,000,000) (85,488,000) (96,385,000)
073101- A011-2 Pay of Other Staff (197) (197) (30,000,000) (31,916,000) (50,192,000)Page 411
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012 Allowances 164,000,000 211,937,000 193,423,000
073101- A012-1 Regular Allowances (101,800,000) (192,737,000) (172,623,000)
073101- A012-2 Other Allowances (Excluding TA) (62,200,000) (19,200,000) (20,800,000)
073101- A03 Operating Expenses 126,335,000 170,013,000 135,080,000
073101- A032 Communications 430,000 1,200,000 480,000
073101- A033 Utilities 17,300,000 34,100,000 18,100,000
073101- A034 Occupancy Costs 13,500,000 15,300,000 24,200,000
073101- A038 Travel & Transportation 10,000,000 6,400,000 4,300,000
073101- A039 General 85,105,000 113,013,000 88,000,000
073101- A04 Employees Retirement Benefits 8,565,000 53,740,000
073101- A041 Pension 8,565,000 53,740,000
073101- A05 Grants, Subsidies and Write off Loans 2,739,000
073101- A052 Grants Domestic 2,739,000
073101- A09 Physical Assets 2,500,000 300,000
073101- A092 Computer Equipment 2,500,000 100,000
073101- A096 Purchase of Plant and Machinery 100,000
073101- A097 Purchase of Furniture and Fixture 100,000
073101- A13 Repairs and Maintenance 35,100,000 21,007,000 17,500,000
073101- A130 Transport 6,000,000 3,313,000 3,000,000
073101- A131 Machinery and Equipment 7,000,000 7,000,000 5,000,000
073101- A132 Furniture and Fixture 6,000,000 2,000,000 2,000,000
073101- A133 Buildings and Structure 15,100,000 6,944,000 5,000,000
073101- A137 Computer Equipment 1,000,000 1,000,000 2,500,000
073101- A138 General 750,000
Total- FEDERAL GENERAL HOSPITAL CHAK 434,000,000 525,600,000 546,620,000
SHEHZAD ISLAMABAD
IB3313 FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD
073101- A01 Employees Related Expenses 111,072,000 126,172,000 134,000,000
073101- A011 Pay 170 166 53,460,000 53,460,000 56,840,000
073101- A011-1 Pay of Officers (85) (83) (31,050,000) (31,050,000) (35,230,000)
073101- A011-2 Pay of Other Staff (85) (83) (22,410,000) (22,410,000) (21,610,000)
073101- A012 Allowances 57,612,000 72,712,000 77,160,000Page 412
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012-1 Regular Allowances (51,912,000) (67,012,000) (68,660,000)
073101- A012-2 Other Allowances (Excluding TA) (5,700,000) (5,700,000) (8,500,000)
073101- A03 Operating Expenses 71,800,000 71,800,000 88,495,000
073101- A032 Communications 2,700,000 2,700,000 4,100,000
073101- A033 Utilities 17,100,000 17,100,000 25,800,000
073101- A034 Occupancy Costs 26,300,000 26,300,000 28,000,000
073101- A038 Travel & Transportation 10,500,000 10,500,000 11,895,000
073101- A039 General 15,200,000 15,200,000 18,700,000
073101- A04 Employees Retirement Benefits 450,000 450,000 100,000
073101- A041 Pension 450,000 450,000 100,000
073101- A09 Physical Assets 25,600,000 25,600,000 30,000,000
073101- A092 Computer Equipment 10,000,000 10,000,000 11,000,000
073101- A094 Other Stores and Stocks 8,600,000 8,600,000 10,000,000
073101- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 6,000,000
073101- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 3,000,000
073101- A13 Repairs and Maintenance 12,150,000 12,150,000 15,100,000
073101- A130 Transport 2,650,000 2,650,000 3,000,000
073101- A131 Machinery and Equipment 600,000 600,000 800,000
073101- A132 Furniture and Fixture 600,000 600,000 800,000
073101- A133 Buildings and Structure 7,000,000 7,000,000 8,000,000
073101- A137 Computer Equipment 1,000,000 1,000,000 2,000,000
073101- A138 General 300,000 300,000 500,000
Total- FEDERAL MEDICAL & DENTAL 221,072,000 236,172,000 267,695,000
COLLEGE ISLAMABAD
IB3314 FEDERAL GOVERNMENT POLYCLINIC ISLAMABAD
073101- A01 Employees Related Expenses 1,799,980,000 2,011,626,000 2,015,000,000
073101- A011 Pay 1912 1854 844,892,000 844,892,000 701,530,000
073101- A011-1 Pay of Officers (819) (820) (529,828,000) (529,828,000) (394,456,000)
073101- A011-2 Pay of Other Staff (1093) (1034) (315,064,000) (315,064,000) (307,074,000)
073101- A012 Allowances 955,088,000 1,166,734,000 1,313,470,000
073101- A012-1 Regular Allowances (921,588,000) (1,128,734,000) (1,247,841,000)
073101- A012-2 Other Allowances (Excluding TA) (33,500,000) (38,000,000) (65,629,000)Page 413
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A03 Operating Expenses 1,163,193,000 1,567,908,000 1,753,140,000
073101- A032 Communications 6,000,000 5,800,000 6,000,000
073101- A033 Utilities 110,500,000 245,500,000 150,500,000
073101- A034 Occupancy Costs 170,000,000 170,000,000 170,000,000
073101- A038 Travel & Transportation 25,500,000 22,000,000 25,500,000
073101- A039 General 851,193,000 1,124,608,000 1,401,140,000
073101- A04 Employees Retirement Benefits 38,417,000 38,417,000 53,917,000
073101- A041 Pension 38,417,000 38,417,000 53,917,000
073101- A05 Grants, Subsidies and Write off Loans 35,000,000 21,500,000 39,200,000
073101- A052 Grants Domestic 35,000,000 21,500,000 39,200,000
073101- A06 Transfers 192,890,000 192,890,000 350,863,000
073101- A061 Scholarship 192,890,000 192,890,000 350,863,000
073101- A09 Physical Assets 488,000,000 190,685,000 151,200,000
073101- A092 Computer Equipment 6,000,000 16,000,000 6,000,000
073101- A094 Other Stores and Stocks 155,000,000 145,000,000
073101- A095 Purchase of Transport 300,000,000 151,250,000
073101- A096 Purchase of Plant and Machinery 22,000,000 22,000,000 100,000
073101- A097 Purchase of Furniture and Fixture 5,000,000 1,435,000 100,000
073101- A13 Repairs and Maintenance 82,500,000 188,600,000 82,500,000
073101- A130 Transport 2,500,000 2,500,000 2,500,000
073101- A131 Machinery and Equipment 20,000,000 88,000,000 20,000,000
073101- A132 Furniture and Fixture 5,000,000 5,000,000 5,000,000
073101- A133 Buildings and Structure 52,000,000 92,000,000 52,000,000
073101- A137 Computer Equipment 3,000,000 1,100,000 3,000,000
Total- FEDERAL GOVERNMENT POLYCLINIC 3,799,980,000 4,211,626,000 4,445,820,000
ISLAMABAD
IB3315 PARLIAMENT HOUSE AND GOVT HOSTEL DISPENSARIES
073101- A03 Operating Expenses 165,011,000 165,011,000 165,011,000
073101- A039 General 165,011,000 165,011,000 165,011,000
Total- PARLIAMENT HOUSE AND GOVT 165,011,000 165,011,000 165,011,000
HOSTEL DISPENSARIESPage 414
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3316 BURN CARE CENTRE PIMS ISLAMABAD
073101- A01 Employees Related Expenses 150,037,000 162,291,000 165,000,000
073101- A011 Pay 218 218 72,510,000 72,342,000 70,614,000
073101- A011-1 Pay of Officers (110) (111) (42,510,000) (42,342,000) (35,614,000)
073101- A011-2 Pay of Other Staff (108) (107) (30,000,000) (30,000,000) (35,000,000)
073101- A012 Allowances 77,527,000 89,949,000 94,386,000
073101- A012-1 Regular Allowances (74,677,000) (86,999,000) (89,586,000)
073101- A012-2 Other Allowances (Excluding TA) (2,850,000) (2,950,000) (4,800,000)
073101- A03 Operating Expenses 124,850,000 127,675,000 163,557,000
073101- A032 Communications 150,000 1,150,000 50,000
073101- A033 Utilities 15,000,000 15,000,000 30,000,000
073101- A034 Occupancy Costs 15,000,000 15,000,000 22,000,000
073101- A038 Travel & Transportation 200,000 200,000 300,000
073101- A039 General 94,500,000 96,325,000 111,207,000
073101- A04 Employees Retirement Benefits 8,350,000 3,350,000
073101- A041 Pension 8,350,000 3,350,000
073101- A09 Physical Assets 500,000 500,000 200,000
073101- A094 Other Stores and Stocks 500,000 500,000 200,000
073101- A13 Repairs and Maintenance 6,300,000 4,800,000 6,400,000
073101- A131 Machinery and Equipment 5,000,000 3,000,000 4,000,000
073101- A132 Furniture and Fixture 200,000 200,000 200,000
073101- A133 Buildings and Structure 1,000,000 1,500,000 2,000,000
073101- A138 General 100,000 100,000 200,000
Total- BURN CARE CENTRE PIMS ISLAMABAD 290,037,000 298,616,000 335,157,000
IB3318 PAKISTAN INSTITUTE OF MEDICAL SCIENCE ISLAMABAD
073101- A01 Employees Related Expenses 2,169,271,000 2,420,615,000 2,400,000,000
073101- A011 Pay 2577 2577 1,057,250,000 1,047,250,000 1,051,560,000
073101- A011-1 Pay of Officers (1204) (1204) (692,725,000) (692,725,000) (693,050,000)
073101- A011-2 Pay of Other Staff (1373) (1373) (364,525,000) (354,525,000) (358,510,000)
073101- A012 Allowances 1,112,021,000 1,373,365,000 1,348,440,000
073101- A012-1 Regular Allowances (1,066,521,000) (1,307,865,000) (1,289,440,000)
073101- A012-2 Other Allowances (Excluding TA) (45,500,000) (65,500,000) (59,000,000)Page 415
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A03 Operating Expenses 2,731,300,000 2,912,940,000 3,368,285,000
073101- A032 Communications 6,100,000 6,600,000 4,500,000
073101- A033 Utilities 550,000,000 550,000,000 726,500,000
073101- A034 Occupancy Costs 350,500,000 350,500,000 375,500,000
073101- A038 Travel & Transportation 42,000,000 58,500,000 57,000,000
073101- A039 General 1,782,700,000 1,947,340,000 2,204,785,000
073101- A04 Employees Retirement Benefits 45,000,000 95,500,000 55,000,000
073101- A041 Pension 45,000,000 95,500,000 55,000,000
073101- A05 Grants, Subsidies and Write off Loans 15,600,000 15,800,000 10,800,000
073101- A052 Grants Domestic 15,600,000 15,800,000 10,800,000
073101- A06 Transfers 700,000,000 700,000,000 750,000,000
073101- A061 Scholarship 700,000,000 700,000,000 750,000,000
073101- A09 Physical Assets 35,000,000 83,000,000 45,000,000
073101- A092 Computer Equipment 5,000,000 5,000,000 5,000,000
073101- A094 Other Stores and Stocks 5,000,000 3,000,000 5,000,000
073101- A096 Purchase of Plant and Machinery 25,000,000 75,000,000 25,000,000
073101- A097 Purchase of Furniture and Fixture 10,000,000
073101- A13 Repairs and Maintenance 132,100,000 448,000,000 218,100,000
073101- A130 Transport 10,000,000 10,000,000 15,000,000
073101- A131 Machinery and Equipment 75,000,000 75,000,000 150,000,000
073101- A132 Furniture and Fixture 6,000,000 6,000,000 6,000,000
073101- A133 Buildings and Structure 39,500,000 356,500,000 45,000,000
073101- A137 Computer Equipment 1,000,000 1,000,000
073101- A138 General 500,000 500,000 1,000,000
073101- A139 Telecommunication Works 100,000 100,000
Total- PAKISTAN INSTITUTE OF MEDICAL 5,828,271,000 6,675,855,000 6,847,185,000
SCIENCE ISLAMABAD
IB3321 FEDERAL GOVERNMENT DISPENSARY FIA HEADQUARTER ISLAMABAD
073101- A01 Employees Related Expenses 6,013,000 7,538,000 6,013,000
073101- A011 Pay 5 5 3,200,000 3,200,000 3,200,000
073101- A011-1 Pay of Officers (1) (1) (1,400,000) (1,400,000) (1,400,000)
073101- A011-2 Pay of Other Staff (4) (4) (1,800,000) (1,800,000) (1,800,000)Page 416
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012 Allowances 2,813,000 4,338,000 2,813,000
073101- A012-1 Regular Allowances (2,393,000) (2,918,000) (2,393,000)
073101- A012-2 Other Allowances (Excluding TA) (420,000) (1,420,000) (420,000)
073101- A03 Operating Expenses 2,850,000 4,950,000 2,850,000
073101- A032 Communications 87,000 87,000 87,000
073101- A034 Occupancy Costs 900,000 1,400,000 700,000
073101- A038 Travel & Transportation 173,000 773,000 173,000
073101- A039 General 1,690,000 2,690,000 1,890,000
073101- A13 Repairs and Maintenance 150,000 150,000 150,000
073101- A131 Machinery and Equipment 50,000 50,000 50,000
073101- A132 Furniture and Fixture 50,000 50,000 50,000
073101- A137 Computer Equipment 50,000 50,000 50,000
Total- FEDERAL GOVERNMENT DISPENSARY 9,013,000 12,638,000 9,013,000
FIA HEADQUARTER ISLAMABAD
IB3325 NATIONAL INSTITUTE OF REHABILITATION MEDICINE ISLAMABAD
073101- A01 Employees Related Expenses 383,705,000 391,625,000 390,000,000
073101- A011 Pay 310 311 191,500,000 176,360,000 141,409,000
073101- A011-1 Pay of Officers (162) (163) (141,614,000) (132,274,000) (101,385,000)
073101- A011-2 Pay of Other Staff (148) (148) (49,886,000) (44,086,000) (40,024,000)
073101- A012 Allowances 192,205,000 215,265,000 248,591,000
073101- A012-1 Regular Allowances (181,955,000) (204,015,000) (158,341,000)
073101- A012-2 Other Allowances (Excluding TA) (10,250,000) (11,250,000) (90,250,000)
073101- A03 Operating Expenses 130,512,000 153,532,000 179,562,000
073101- A031 Fees 50,000 50,000
073101- A032 Communications 660,000 660,000 660,000
073101- A033 Utilities 27,600,000 41,400,000 39,000,000
073101- A034 Occupancy Costs 43,522,000 40,000,000 50,022,000
073101- A038 Travel & Transportation 3,300,000 3,250,000 3,630,000
073101- A039 General 55,380,000 68,222,000 86,200,000
073101- A04 Employees Retirement Benefits 9,778,000 9,778,000 13,107,000
073101- A041 Pension 9,778,000 9,778,000 13,107,000
073101- A09 Physical Assets 33,160,000 28,790,000 37,160,000Page 417
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A092 Computer Equipment 260,000 1,240,000 260,000
073101- A096 Purchase of Plant and Machinery 32,100,000 27,150,000 36,100,000
073101- A097 Purchase of Furniture and Fixture 800,000 400,000 800,000
073101- A13 Repairs and Maintenance 33,788,000 125,938,000 22,050,000
073101- A130 Transport 800,000 700,000 800,000
073101- A131 Machinery and Equipment 18,438,000 17,238,000 19,200,000
073101- A132 Furniture and Fixture 800,000 700,000 800,000
073101- A133 Buildings and Structure 13,500,000 106,850,000 1,000,000
073101- A137 Computer Equipment 250,000 450,000 250,000
Total- NATIONAL INSTITUTE OF 590,943,000 709,663,000 641,879,000
REHABILITATION MEDICINE
ISLAMABAD
IB3326 COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD
073101- A01 Employees Related Expenses 58,322,000 59,649,000 60,000,000
073101- A011 Pay 98 115 28,165,000 25,870,000 26,710,000
073101- A011-1 Pay of Officers (21) (37) (10,010,000) (8,012,000) (9,010,000)
073101- A011-2 Pay of Other Staff (77) (78) (18,155,000) (17,858,000) (17,700,000)
073101- A012 Allowances 30,157,000 33,779,000 33,290,000
073101- A012-1 Regular Allowances (28,007,000) (31,629,000) (31,140,000)
073101- A012-2 Other Allowances (Excluding TA) (2,150,000) (2,150,000) (2,150,000)
073101- A03 Operating Expenses 49,250,000 49,850,000 71,371,000
073101- A032 Communications 200,000 200,000 50,000
073101- A033 Utilities 36,000,000 37,000,000 56,500,000
073101- A034 Occupancy Costs 6,000,000 6,000,000 7,000,000
073101- A038 Travel & Transportation 600,000 200,000 900,000
073101- A039 General 6,450,000 6,450,000 6,921,000
073101- A04 Employees Retirement Benefits 4,658,000 3,708,000 4,300,000
073101- A041 Pension 4,658,000 3,708,000 4,300,000
073101- A05 Grants, Subsidies and Write off Loans 8,600,000 5,400,000
073101- A052 Grants Domestic 8,600,000 5,400,000
073101- A13 Repairs and Maintenance 1,150,000 850,000 1,700,000
073101- A131 Machinery and Equipment 200,000 200,000 500,000Page 418
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A132 Furniture and Fixture 100,000 100,000
073101- A133 Buildings and Structure 650,000 650,000 1,000,000
073101- A137 Computer Equipment 100,000 100,000
073101- A138 General 100,000
Total- COLLEGE OF NURSING & MEDICAL 121,980,000 119,457,000 137,371,000
TECHNOLOGY PIMS ISLAMABAD
IB3327 CARDIAC CARE CENTRE PIMS ISLAMABAD PIMS ISLAMABAD
073101- A01 Employees Related Expenses 70,000,000 67,016,000 70,000,000
073101- A011 Pay 211 212 37,030,000 28,596,000 28,000,000
073101- A011-1 Pay of Officers (141) (145) (19,530,000) (13,126,000) (13,000,000)
073101- A011-2 Pay of Other Staff (70) (67) (17,500,000) (15,470,000) (15,000,000)
073101- A012 Allowances 32,970,000 38,420,000 42,000,000
073101- A012-1 Regular Allowances (30,871,000) (36,321,000) (39,500,000)
073101- A012-2 Other Allowances (Excluding TA) (2,099,000) (2,099,000) (2,500,000)
073101- A03 Operating Expenses 383,100,000 366,710,000 514,197,000
073101- A032 Communications 500,000 500,000
073101- A033 Utilities 200,000,000 200,000,000 260,000,000
073101- A034 Occupancy Costs 8,000,000 8,000,000 10,000,000
073101- A038 Travel & Transportation 1,000,000 1,000,000 300,000
073101- A039 General 173,600,000 157,710,000 243,397,000
073101- A04 Employees Retirement Benefits 3,000,000 350,000 1,000,000
073101- A041 Pension 3,000,000 350,000 1,000,000
073101- A05 Grants, Subsidies and Write off Loans 2,200,000
073101- A052 Grants Domestic 2,200,000
073101- A09 Physical Assets 53,000,000 102,900,000 12,000,000
073101- A092 Computer Equipment 1,000,000 1,000,000
073101- A094 Other Stores and Stocks 2,000,000 1,000,000
073101- A096 Purchase of Plant and Machinery 50,000,000 102,900,000 5,000,000
073101- A097 Purchase of Furniture and Fixture 5,000,000
073101- A13 Repairs and Maintenance 38,700,000 38,500,000 56,200,000
073101- A131 Machinery and Equipment 35,000,000 35,000,000 50,000,000
073101- A132 Furniture and Fixture 1,000,000 1,000,000Page 419
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A133 Buildings and Structure 2,500,000 3,500,000 5,000,000
073101- A138 General 200,000 200,000
Total- CARDIAC CARE CENTRE PIMS 550,000,000 575,476,000 653,397,000
ISLAMABAD PIMS ISLAMABAD
IB3328 MOTHER & CHILD HEALTH CARE CENTRE ISLAMABAD
073101- A01 Employees Related Expenses 364,034,000 409,549,000 409,000,000
073101- A011 Pay 415 415 185,319,000 182,819,000 183,720,000
073101- A011-1 Pay of Officers (205) (205) (120,214,000) (120,214,000) (122,330,000)
073101- A011-2 Pay of Other Staff (210) (210) (65,105,000) (62,605,000) (61,390,000)
073101- A012 Allowances 178,715,000 226,730,000 225,280,000
073101- A012-1 Regular Allowances (173,515,000) (219,030,000) (219,230,000)
073101- A012-2 Other Allowances (Excluding TA) (5,200,000) (7,700,000) (6,050,000)
073101- A03 Operating Expenses 204,450,000 235,725,000 260,573,000
073101- A032 Communications 300,000 300,000 100,000
073101- A033 Utilities 20,000,000 20,000,000 25,000,000
073101- A034 Occupancy Costs 50,000,000 55,000,000 55,000,000
073101- A038 Travel & Transportation 600,000 600,000 1,000,000
073101- A039 General 133,550,000 159,825,000 179,473,000
073101- A04 Employees Retirement Benefits 10,500,000 6,800,000 6,000,000
073101- A041 Pension 10,500,000 6,800,000 6,000,000
073101- A06 Transfers 70,000,000 85,000,000 85,000,000
073101- A061 Scholarship 70,000,000 85,000,000 85,000,000
073101- A09 Physical Assets 10,000,000 2,580,000 5,000,000
073101- A093 Commodity Purchases 580,000
073101- A096 Purchase of Plant and Machinery 10,000,000 2,000,000 5,000,000
073101- A13 Repairs and Maintenance 5,050,000 7,070,000 8,050,000
073101- A131 Machinery and Equipment 4,000,000 5,500,000 6,000,000
073101- A132 Furniture and Fixture 50,000 50,000 50,000
073101- A133 Buildings and Structure 1,000,000 1,520,000 2,000,000
Total- MOTHER & CHILD HEALTH CARE 664,034,000 746,724,000 773,623,000
CENTRE ISLAMABADPage 420
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3329 CHILDREN HOSPITAL PIMS ISLAMABAD
073101- A01 Employees Related Expenses 524,688,000 545,560,000 545,000,000
073101- A011 Pay 708 709 252,840,000 243,246,000 241,560,000
073101- A011-1 Pay of Officers (311) (312) (142,320,000) (136,381,000) (130,020,000)
073101- A011-2 Pay of Other Staff (397) (397) (110,520,000) (106,865,000) (111,540,000)
073101- A012 Allowances 271,848,000 302,314,000 303,440,000
073101- A012-1 Regular Allowances (257,466,000) (287,932,000) (286,440,000)
073101- A012-2 Other Allowances (Excluding TA) (14,382,000) (14,382,000) (17,000,000)
073101- A03 Operating Expenses 440,500,000 481,750,000 546,867,000
073101- A032 Communications 1,000,000 1,000,000 1,000,000
073101- A033 Utilities 23,000,000 23,000,000 51,000,000
073101- A034 Occupancy Costs 65,000,000 72,000,000 82,000,000
073101- A038 Travel & Transportation 3,300,000 4,300,000 3,000,000
073101- A039 General 348,200,000 381,450,000 409,867,000
073101- A04 Employees Retirement Benefits 22,500,000 22,500,000 19,500,000
073101- A041 Pension 22,500,000 22,500,000 19,500,000
073101- A05 Grants, Subsidies and Write off Loans 15,000,000 8,700,000 2,800,000
073101- A052 Grants Domestic 15,000,000 8,700,000 2,800,000
073101- A06 Transfers 20,000,000 20,000,000 18,000,000
073101- A061 Scholarship 20,000,000 20,000,000 18,000,000
073101- A09 Physical Assets 11,000,000 11,000,000 16,000,000
073101- A092 Computer Equipment 1,000,000 1,000,000 1,000,000
073101- A096 Purchase of Plant and Machinery 10,000,000 10,000,000 10,000,000
073101- A097 Purchase of Furniture and Fixture 5,000,000
073101- A13 Repairs and Maintenance 21,000,000 21,000,000 41,000,000
073101- A131 Machinery and Equipment 15,000,000 15,000,000 35,000,000
073101- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
073101- A133 Buildings and Structure 5,000,000 5,000,000 5,000,000
Total- CHILDREN HOSPITAL PIMS ISLAMABAD 1,054,688,000 1,110,510,000 1,189,167,000
IB3333 MONITORING AUTHORITY FOR TRANSPLANTATION OF HUMAN ORGANS & TISSUES ISLAMABAD
(AUTONOMOUS)
073101- A01 Employees Related Expenses 51,604,000 60,602,000 60,601,000Page 421
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011 Pay 41,004,000 38,485,000 43,686,000
073101- A011-1 Pay of Officers (11,138,000) (10,441,000) (14,047,000)
073101- A011-2 Pay of Other Staff (29,866,000) (28,044,000) (29,639,000)
073101- A012 Allowances 10,600,000 22,117,000 16,915,000
073101- A012-1 Regular Allowances (10,600,000) (22,117,000) (16,915,000)
073101- A03 Operating Expenses 30,511,000 30,511,000 39,083,000
073101- A039 General 30,511,000 30,511,000 39,083,000
Total- MONITORING AUTHORITY FOR 82,115,000 91,113,000 99,684,000
TRANSPLANTATION OF HUMAN
ORGANS & TISSUES ISLAMABAD
(AUTONOMOUS)
IB3339 ALSHIFA EYE TRUST HOSPITAL RAWALPINDI (AUTONOMOUS)
073101- A03 Operating Expenses 136,000,000 136,000,000 155,000,000
073101- A039 General 136,000,000 136,000,000 155,000,000
Total- ALSHIFA EYE TRUST HOSPITAL 136,000,000 136,000,000 155,000,000
RAWALPINDI (AUTONOMOUS)
IB3340 PROVISION FOR NATIONAL INSTITUTE OF HEART DISEASES-AFIC RAWALPINDI (AUTONOMOUS)
073101- A03 Operating Expenses 360,000,000 360,000,000 360,000,000
073101- A039 General 360,000,000 360,000,000 360,000,000
Total- PROVISION FOR NATIONAL INSTITUTE 360,000,000 360,000,000 360,000,000
OF HEART DISEASES-AFIC
RAWALPINDI (AUTONOMOUS)
IB9281 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL HEALTH SERVICES REGULATIONS &
COORDINATION
073101- A01 Employees Related Expenses 1,333,992,000 362,096,000
073101- A012 Allowances 1,333,992,000 362,096,000
073101- A012-1 Regular Allowances (1,333,992,000) (362,096,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,333,992,000 362,096,000
ALLOWANCES (NATIONAL HEALTH
SERVICES REGULATIONS &
COORDINATION
RW0023 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS RAWALPINDI
073101- A03 Operating Expenses 825,000 3,025,000 700,000Page 422
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A032 Communications 100,000 100,000 50,000
073101- A033 Utilities 50,000
073101- A038 Travel & Transportation 50,000 350,000 50,000
073101- A039 General 675,000 2,575,000 550,000
073101- A09 Physical Assets 150,000 150,000
073101- A097 Purchase of Furniture and Fixture 150,000 150,000
073101- A13 Repairs and Maintenance 125,000 925,000 400,000
073101- A130 Transport 500,000
073101- A131 Machinery and Equipment 25,000 25,000 100,000
073101- A132 Furniture and Fixture 25,000 25,000 100,000
073101- A133 Buildings and Structure 50,000 350,000 100,000
073101- A137 Computer Equipment 25,000 25,000 100,000
Total- MEDICAL CENTRE FOR FEDERAL 1,100,000 4,100,000 1,100,000
GOVERNMENT SERVANTS
RAWALPINDI
073101 Total- GENERAL HOSPITAL SERVICES 16,857,063,000 16,983,776,000 18,147,924,000
0731 Total- General Hospital Services 16,857,063,000 16,983,776,000 18,147,924,000
0734 Nursing and Convalecent Home Services:
073401 Nursing and Convalecent Home Services :
IB3317 CLINICAL TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD
073401- A01 Employees Related Expenses 30,000,000 40,026,000 44,588,000
073401- A011 Pay 37 37 15,596,000 17,746,000 21,694,000
073401- A011-1 Pay of Officers (10) (10) (6,953,000) (9,103,000) (12,244,000)
073401- A011-2 Pay of Other Staff (27) (27) (8,643,000) (8,643,000) (9,450,000)
073401- A012 Allowances 14,404,000 22,280,000 22,894,000
073401- A012-1 Regular Allowances (12,354,000) (20,230,000) (20,664,000)
073401- A012-2 Other Allowances (Excluding TA) (2,050,000) (2,050,000) (2,230,000)
073401- A03 Operating Expenses 9,810,000 11,800,000 12,650,000
073401- A032 Communications 210,000 230,000 260,000
073401- A033 Utilities 2,200,000 4,387,000 4,000,000
073401- A034 Occupancy Costs 2,250,000 2,250,000 2,160,000
073401- A038 Travel & Transportation 4,520,000 4,433,000 5,600,000
073401- A039 General 630,000 500,000 630,000Page 423
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073401- A04 Employees Retirement Benefits 1,272,000 1,855,000 100,000
073401- A041 Pension 1,272,000 1,855,000 100,000
073401- A05 Grants, Subsidies and Write off Loans 10,000 10,000 10,000
073401- A052 Grants Domestic 10,000 10,000 10,000
073401- A13 Repairs and Maintenance 420,000 428,000 1,232,000
073401- A130 Transport 250,000 250,000 250,000
073401- A131 Machinery and Equipment 50,000 123,000 100,000
073401- A132 Furniture and Fixture 100,000 35,000 100,000
073401- A133 Buildings and Structure 10,000 10,000 752,000
073401- A137 Computer Equipment 10,000 10,000 30,000
Total- CLINICAL TRAINING REGIONAL 41,512,000 54,119,000 58,580,000
TRAINING INSTITUTE ISLAMABAD
073401 Total- Nursing and Convalecent Home 41,512,000 54,119,000 58,580,000
Services
0734 Total- Nursing and Convalecent Home 41,512,000 54,119,000 58,580,000
Services
073 Total- Hospital Services 16,898,575,000 17,037,895,000 18,206,504,000
074 Public Health Services:
0741 Public Health Services:
074105 EPI (Expanded Program of Immunization) :
IB0273 EXPANDED PROGRAMME ON IMMUNIZATION (EPI) ISLAMABAD
074105- A01 Employees Related Expenses 49,977,000 42,014,000 50,000,000
074105- A011 Pay 57 54 24,000,000 18,000,000 24,000,000
074105- A011-1 Pay of Officers (16) (15) (11,000,000) (7,000,000) (11,000,000)
074105- A011-2 Pay of Other Staff (41) (39) (13,000,000) (11,000,000) (13,000,000)
074105- A012 Allowances 25,977,000 24,014,000 26,000,000
074105- A012-1 Regular Allowances (22,477,000) (21,514,000) (22,500,000)
074105- A012-2 Other Allowances (Excluding TA) (3,500,000) (2,500,000) (3,500,000)
074105- A03 Operating Expenses 433,042,000 23,635,876,000 527,405,000
074105- A032 Communications 300,000 300,000 300,000
074105- A033 Utilities 25,130,000 25,130,000 30,130,000
074105- A034 Occupancy Costs 12,500,000 12,500,000 12,400,000
074105- A038 Travel & Transportation 81,300,000 81,300,000 137,300,000Page 424
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074105- A039 General 313,812,000 23,516,646,000 347,275,000
074105- A09 Physical Assets 700,000 232,214,000 200,000
074105- A092 Computer Equipment 200,000 200,000 200,000
074105- A096 Purchase of Plant and Machinery 500,000 232,014,000
074105- A13 Repairs and Maintenance 2,000,000 2,000,000 2,000,000
074105- A130 Transport 1,000,000 1,000,000 1,000,000
074105- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
Total- EXPANDED PROGRAMME ON 485,719,000 23,912,104,000 579,605,000
IMMUNIZATION (EPI) ISLAMABAD
074105 Total- EPI (Expanded Program of 485,719,000 23,912,104,000 579,605,000
Immunization)
074120 Others (other Health Facilities and Preventive Measures) :
IB3320 AIRPORT HEALTH ESTABLISHMENT ISLAMABAD
074120- A01 Employees Related Expenses 32,758,000 35,895,000 35,000,000
074120- A011 Pay 37 32 15,619,000 15,619,000 15,685,000
074120- A011-1 Pay of Officers (10) (10) (7,545,000) (7,545,000) (7,595,000)
074120- A011-2 Pay of Other Staff (27) (22) (8,074,000) (8,074,000) (8,090,000)
074120- A012 Allowances 17,139,000 20,276,000 19,315,000
074120- A012-1 Regular Allowances (15,489,000) (18,366,000) (17,600,000)
074120- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,910,000) (1,715,000)
074120- A03 Operating Expenses 3,555,000 8,155,000 4,996,000
074120- A032 Communications 155,000 155,000 155,000
074120- A034 Occupancy Costs 2,550,000 5,150,000 3,741,000
074120- A038 Travel & Transportation 350,000 950,000 350,000
074120- A039 General 500,000 1,900,000 750,000
074120- A04 Employees Retirement Benefits 400,000 1,265,000 150,000
074120- A041 Pension 400,000 1,265,000 150,000
074120- A05 Grants, Subsidies and Write off Loans 200,000 200,000
074120- A052 Grants Domestic 200,000 200,000
074120- A09 Physical Assets 75,000 75,000 75,000
074120- A092 Computer Equipment 75,000 75,000 75,000
074120- A13 Repairs and Maintenance 370,000 370,000 370,000Page 425
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A130 Transport 250,000 250,000 250,000
074120- A131 Machinery and Equipment 70,000 70,000 70,000
074120- A137 Computer Equipment 50,000 50,000 50,000
Total- AIRPORT HEALTH ESTABLISHMENT 37,358,000 45,960,000 40,591,000
ISLAMABAD
IB3324 DIRECTORATE OF MALARIA CONTROL
074120- A01 Employees Related Expenses 28,100,000 31,126,000 31,125,000
074120- A011 Pay 57 36 14,641,000 14,491,000 18,100,000
074120- A011-1 Pay of Officers (11) (9) (6,353,000) (7,803,000) (10,200,000)
074120- A011-2 Pay of Other Staff (46) (27) (8,288,000) (6,688,000) (7,900,000)
074120- A012 Allowances 13,459,000 16,635,000 13,025,000
074120- A012-1 Regular Allowances (10,959,000) (14,541,000) (10,375,000)
074120- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,094,000) (2,650,000)
074120- A03 Operating Expenses 10,934,000 13,084,000 11,454,000
074120- A030 Fule and Power 3,680,000
074120- A032 Communications 800,000 680,000 750,000
074120- A033 Utilities 301,000 301,000
074120- A034 Occupancy Costs 3,283,000 4,161,000 5,649,000
074120- A038 Travel & Transportation 2,750,000 2,670,000 3,700,000
074120- A039 General 3,800,000 1,592,000 1,355,000
074120- A04 Employees Retirement Benefits 1,492,000 1,292,000 1,300,000
074120- A041 Pension 1,492,000 1,292,000 1,300,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000
074120- A09 Physical Assets 1,180,000 710,000
074120- A092 Computer Equipment 680,000 410,000
074120- A096 Purchase of Plant and Machinery 300,000 180,000
074120- A097 Purchase of Furniture and Fixture 200,000 120,000
074120- A13 Repairs and Maintenance 5,391,000 3,911,000 2,246,000
074120- A130 Transport 1,200,000 1,200,000 495,000
074120- A131 Machinery and Equipment 900,000 600,000 156,000
074120- A132 Furniture and Fixture 1,200,000 800,000 350,000Page 426
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A133 Buildings and Structure 800,000 500,000 495,000
074120- A137 Computer Equipment 1,291,000 811,000 750,000
Total- DIRECTORATE OF MALARIA CONTROL 47,100,000 50,126,000 46,125,000
074120 Total- Others (other Health Facilities and 84,458,000 96,086,000 86,716,000
Preventive Measures)
0741 Total- Public Health Services 570,177,000 24,008,190,000 666,321,000
074 Total- Public Health Services 570,177,000 24,008,190,000 666,321,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
IB3309 NATIONAL INSTITUTE OF POPULATION STUDIES ISLAMABAD
076101- A01 Employees Related Expenses 48,745,000 61,847,000 85,000,000
076101- A011 Pay 70 69 21,845,000 28,345,000 37,360,000
076101- A011-1 Pay of Officers (33) (33) (14,285,000) (18,688,000) (23,300,000)
076101- A011-2 Pay of Other Staff (37) (36) (7,560,000) (9,657,000) (14,060,000)
076101- A012 Allowances 26,900,000 33,502,000 47,640,000
076101- A012-1 Regular Allowances (23,450,000) (30,352,000) (42,330,000)
076101- A012-2 Other Allowances (Excluding TA) (3,450,000) (3,150,000) (5,310,000)
076101- A02 Project Pre-Investment Analysis 50,000 10,000
076101- A022 Research Survey & Exploratory Oper 50,000 10,000
076101- A03 Operating Expenses 13,083,000 11,816,000 15,699,000
076101- A032 Communications 800,000 700,000 1,090,000
076101- A033 Utilities 2,445,000 2,440,000 3,250,000
076101- A034 Occupancy Costs 6,188,000 6,100,000 7,330,000
076101- A038 Travel & Transportation 2,150,000 1,626,000 2,909,000
076101- A039 General 1,500,000 950,000 1,120,000
076101- A04 Employees Retirement Benefits 1,215,000 532,000 1,717,000
076101- A041 Pension 1,215,000 532,000 1,717,000
076101- A05 Grants, Subsidies and Write off Loans 20,000 20,000
076101- A052 Grants Domestic 20,000 20,000
076101- A09 Physical Assets 650,000 500,000 1,050,000
076101- A092 Computer Equipment 500,000 500,000 900,000Page 427
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A096 Purchase of Plant and Machinery 50,000 50,000
076101- A097 Purchase of Furniture and Fixture 100,000 100,000
076101- A13 Repairs and Maintenance 1,500,000 974,000 1,580,000
076101- A130 Transport 700,000 700,000 600,000
076101- A131 Machinery and Equipment 200,000 24,000 200,000
076101- A132 Furniture and Fixture 100,000 180,000
076101- A133 Buildings and Structure 250,000 200,000
076101- A137 Computer Equipment 250,000 250,000 400,000
Total- NATIONAL INSTITUTE OF POPULATION 65,263,000 75,669,000 105,076,000
STUDIES ISLAMABAD
IB3310 NATIONAL EMERGENCY HEALTH SERVICES (NEHS)
076101- A01 Employees Related Expenses 33,715,000 32,285,000 25,523,000
076101- A011 Pay 49 34 17,020,000 14,830,000 12,082,000
076101- A011-1 Pay of Officers (15) (9) (7,270,000) (5,480,000) (5,269,000)
076101- A011-2 Pay of Other Staff (34) (25) (9,750,000) (9,350,000) (6,813,000)
076101- A012 Allowances 16,695,000 17,455,000 13,441,000
076101- A012-1 Regular Allowances (14,815,000) (14,725,000) (12,341,000)
076101- A012-2 Other Allowances (Excluding TA) (1,880,000) (2,730,000) (1,100,000)
076101- A03 Operating Expenses 8,839,000 8,639,000 10,313,000
076101- A032 Communications 311,000 328,000 311,000
076101- A033 Utilities 1,000,000 1,000,000 720,000
076101- A034 Occupancy Costs 5,500,000 5,500,000 6,293,000
076101- A038 Travel & Transportation 1,850,000 1,522,000 1,850,000
076101- A039 General 178,000 289,000 1,139,000
076101- A04 Employees Retirement Benefits 1,250,000 1,250,000 1,670,000
076101- A041 Pension 1,250,000 1,250,000 1,670,000
076101- A09 Physical Assets 200,000 210,000
076101- A092 Computer Equipment 200,000
076101- A096 Purchase of Plant and Machinery 210,000
076101- A13 Repairs and Maintenance 330,000 330,000 470,000
076101- A130 Transport 330,000 330,000 350,000
076101- A131 Machinery and Equipment 100,000Page 428
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A132 Furniture and Fixture 10,000
076101- A137 Computer Equipment 10,000
Total- NATIONAL EMERGENCY HEALTH 44,134,000 42,704,000 38,186,000
SERVICES (NEHS)
IB3311 HEALTH DEPARTMENT ISLAMABAD
076101- A01 Employees Related Expenses 462,792,000 634,830,000 650,000,000
076101- A011 Pay 932 1150 241,750,000 241,750,000 246,500,000
076101- A011-1 Pay of Officers (71) (94) (30,600,000) (30,600,000) (30,250,000)
076101- A011-2 Pay of Other Staff (861) (1056) (211,150,000) (211,150,000) (216,250,000)
076101- A012 Allowances 221,042,000 393,080,000 403,500,000
076101- A012-1 Regular Allowances (198,742,000) (264,742,000) (266,500,000)
076101- A012-2 Other Allowances (Excluding TA) (22,300,000) (128,338,000) (137,000,000)
076101- A03 Operating Expenses 103,943,000 181,651,000 131,630,000
076101- A032 Communications 2,350,000 2,350,000 1,530,000
076101- A033 Utilities 8,750,000 20,064,000 18,450,000
076101- A034 Occupancy Costs 35,070,000 35,070,000 38,000,000
076101- A038 Travel & Transportation 17,400,000 12,794,000 13,600,000
076101- A039 General 40,373,000 111,373,000 60,050,000
076101- A04 Employees Retirement Benefits 5,400,000 7,442,000 5,600,000
076101- A041 Pension 5,400,000 7,442,000 5,600,000
076101- A05 Grants, Subsidies and Write off Loans 9,200,000 6,450,000 10,700,000
076101- A052 Grants Domestic 9,200,000 6,450,000 10,700,000
076101- A09 Physical Assets 400,000 400,000 150,000
076101- A092 Computer Equipment 300,000 300,000 100,000
076101- A094 Other Stores and Stocks 100,000 100,000 50,000
076101- A13 Repairs and Maintenance 6,300,000 6,300,000 4,142,000
076101- A130 Transport 4,000,000 4,000,000 2,492,000
076101- A131 Machinery and Equipment 1,000,000 1,000,000 1,200,000
076101- A132 Furniture and Fixture 500,000 500,000 200,000
076101- A133 Buildings and Structure 500,000 500,000 50,000
076101- A137 Computer Equipment 200,000 200,000 150,000
076101- A138 General 100,000 100,000 50,000
Total- HEALTH DEPARTMENT ISLAMABAD 588,035,000 837,073,000 802,222,000Page 429
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3330 ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA) (AUTONOMOUS)
076101- A03 Operating Expenses 5,000,000 5,000,000 5,000,000
076101- A039 General 5,000,000 5,000,000 5,000,000
Total- ISLAMABAD BLOOD TRANSFUSION 5,000,000 5,000,000 5,000,000
AUTHORITY (IBTA) (AUTONOMOUS)
IB3331 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD (AUTONOMOUS)
076101- A03 Operating Expenses 10,000,000 10,000,000 10,000,000
076101- A039 General 10,000,000 10,000,000 10,000,000
Total- PAKISTAN RED CRESCENT SOCIETY 10,000,000 10,000,000 10,000,000
ISLAMABAD (AUTONOMOUS)
IB3335 HEALTH SERVICES ACADEMY ISLAMABAD (AUTONOMOUS)
076101- A01 Employees Related Expenses 5,283,000 16,526,000 11,495,000
076101- A011 Pay 2,878,000 6,136,000 7,000,000
076101- A011-1 Pay of Officers (1,673,000) (3,567,000) (5,000,000)
076101- A011-2 Pay of Other Staff (1,205,000) (2,569,000) (2,000,000)
076101- A012 Allowances 2,405,000 10,390,000 4,495,000
076101- A012-1 Regular Allowances (2,405,000) (10,390,000) (4,495,000)
076101- A03 Operating Expenses 24,717,000 18,737,000 20,000,000
076101- A039 General 24,717,000 18,737,000 20,000,000
Total- HEALTH SERVICES ACADEMY 30,000,000 35,263,000 31,495,000
ISLAMABAD (AUTONOMOUS)
IB3336 NATIONAL COUNCIL FOR HOMOEOPATHY ISLAMABAD (AUTONOMOUS)
076101- A01 Employees Related Expenses 2,056,000 2,056,000 2,100,000
076101- A011 Pay 2,056,000 2,056,000 2,100,000
076101- A011-1 Pay of Officers (300,000) (300,000) (300,000)
076101- A011-2 Pay of Other Staff (1,756,000) (1,756,000) (1,800,000)
076101- A03 Operating Expenses 1,444,000 1,444,000 3,900,000
076101- A039 General 1,444,000 1,444,000 3,900,000
Total- NATIONAL COUNCIL FOR 3,500,000 3,500,000 6,000,000
HOMOEOPATHY ISLAMABAD
(AUTONOMOUS)Page 430
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3337 NATIONAL COUNCIL FOR TIBB ISLAMABAD (AUTONOMOUS)
076101- A01 Employees Related Expenses 727,000 727,000 727,000
076101- A011 Pay 437,000 437,000 437,000
076101- A011-1 Pay of Officers (210,000) (210,000) (210,000)
076101- A011-2 Pay of Other Staff (227,000) (227,000) (227,000)
076101- A012 Allowances 290,000 290,000 290,000
076101- A012-1 Regular Allowances (145,000) (145,000) (145,000)
076101- A012-2 Other Allowances (Excluding TA) (145,000) (145,000) (145,000)
076101- A03 Operating Expenses 1,000,000 1,000,000 2,280,000
076101- A039 General 1,000,000 1,000,000 2,280,000
Total- NATIONAL COUNCIL FOR TIBB 1,727,000 1,727,000 3,007,000
ISLAMABAD (AUTONOMOUS)
IB3338 NATIONAL INSTITUTE OF HEALTH ISLAMABAD (AUTONOMOUS)
076101- A01 Employees Related Expenses 726,000,000 824,506,000 750,000,000
076101- A011 Pay 354,000,000 354,000,000 378,000,000
076101- A011-1 Pay of Officers (162,000,000) (162,000,000) (174,000,000)
076101- A011-2 Pay of Other Staff (192,000,000) (192,000,000) (204,000,000)
076101- A012 Allowances 372,000,000 470,506,000 372,000,000
076101- A012-1 Regular Allowances (372,000,000) (470,506,000) (372,000,000)
076101- A03 Operating Expenses 190,000,000 190,000,000 190,000,000
076101- A039 General 190,000,000 190,000,000 190,000,000
076101- A04 Employees Retirement Benefits 807,754,000 160,000,000
076101- A041 Pension 807,754,000 160,000,000
Total- NATIONAL INSTITUTE OF HEALTH 916,000,000 1,822,260,000 1,100,000,000
ISLAMABAD (AUTONOMOUS)
ID6261 NATIONAL REGULATION AND SERVICES DIVISION (MAIN SECRETARIAT) ISLAMABAD
076101- A01 Employees Related Expenses 554,725,000 613,375,000 630,860,000
076101- A011 Pay 438 469 229,220,000 229,220,000 238,020,000
076101- A011-1 Pay of Officers (153) (154) (152,900,000) (152,900,000) (159,500,000)
076101- A011-2 Pay of Other Staff (285) (315) (76,320,000) (76,320,000) (78,520,000)
076101- A012 Allowances 325,505,000 384,155,000 392,840,000
076101- A012-1 Regular Allowances (290,305,000) (339,955,000) (352,140,000)
076101- A012-2 Other Allowances (Excluding TA) (35,200,000) (44,200,000) (40,700,000)Page 431
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A03 Operating Expenses 2,727,402,000 1,441,392,000 3,591,300,000
076101- A032 Communications 19,100,000 10,600,000 20,500,000
076101- A033 Utilities 26,300,000 17,000,000 31,500,000
076101- A034 Occupancy Costs 75,401,000 74,885,000 90,700,000
076101- A036 Motor Vehicles 700,000 6,400,000
076101- A038 Travel & Transportation 28,400,000 25,100,000 35,300,000
076101- A039 General 2,577,501,000 1,313,807,000 3,406,900,000
076101- A04 Employees Retirement Benefits 18,000,000 18,000,000 18,000,000
076101- A041 Pension 18,000,000 18,000,000 18,000,000
076101- A05 Grants, Subsidies and Write off Loans 37,787,000 37,787,000 53,291,000
076101- A052 Grants Domestic 37,787,000 37,787,000 53,291,000
076101- A09 Physical Assets 6,230,000 12,230,000 9,030,000
076101- A092 Computer Equipment 6,200,000 12,200,000 9,000,000
076101- A095 Purchase of Transport 10,000 10,000 10,000
076101- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
076101- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
076101- A13 Repairs and Maintenance 16,600,000 23,332,000 26,400,000
076101- A130 Transport 4,000,000 7,432,000 6,000,000
076101- A131 Machinery and Equipment 3,200,000 5,100,000 4,000,000
076101- A132 Furniture and Fixture 1,800,000 4,400,000 3,000,000
076101- A133 Buildings and Structure 5,000,000 1,800,000 9,000,000
076101- A137 Computer Equipment 2,600,000 4,600,000 4,400,000
Total- NATIONAL REGULATION AND 3,360,744,000 2,146,116,000 4,328,881,000
SERVICES DIVISION (MAIN
SECRETARIAT) ISLAMABAD
076101 Total- ADMINISTRATION 5,024,403,000 4,979,312,000 6,429,867,000
0761 Total- Administration 5,024,403,000 4,979,312,000 6,429,867,000
076 Total- Health Administration 5,024,403,000 4,979,312,000 6,429,867,000
07 Total- Health 22,525,155,000 46,062,320,000 25,334,692,000
Total- ACCOUNTANT GENERAL 22,525,155,000 46,062,320,000 25,334,692,000
PAKISTAN REVENUESPage 432
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
LO1607 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS LAHORE
073101- A01 Employees Related Expenses 25,184,000 30,493,000 28,600,000
073101- A011 Pay 31 26 12,305,000 13,805,000 12,964,000
073101- A011-1 Pay of Officers (8) (8) (5,928,000) (7,428,000) (6,500,000)
073101- A011-2 Pay of Other Staff (23) (18) (6,377,000) (6,377,000) (6,464,000)
073101- A012 Allowances 12,879,000 16,688,000 15,636,000
073101- A012-1 Regular Allowances (11,029,000) (14,838,000) (13,586,000)
073101- A012-2 Other Allowances (Excluding TA) (1,850,000) (1,850,000) (2,050,000)
073101- A03 Operating Expenses 7,935,000 7,957,000 10,163,000
073101- A032 Communications 305,000 305,000 350,000
073101- A033 Utilities 1,195,000 1,195,000 2,030,000
073101- A034 Occupancy Costs 2,500,000 2,500,000 3,000,000
073101- A038 Travel & Transportation 585,000 423,000 720,000
073101- A039 General 3,350,000 3,534,000 4,063,000
073101- A04 Employees Retirement Benefits 2,200,000 2,200,000 2,000,000
073101- A041 Pension 2,200,000 2,200,000 2,000,000
073101- A09 Physical Assets 485,000 85,000 485,000
073101- A092 Computer Equipment 85,000 85,000 85,000
073101- A096 Purchase of Plant and Machinery 200,000 200,000
073101- A097 Purchase of Furniture and Fixture 200,000 200,000
073101- A13 Repairs and Maintenance 650,000 1,028,000 1,050,000
073101- A130 Transport 150,000 150,000 150,000
073101- A131 Machinery and Equipment 100,000 262,000 200,000
073101- A132 Furniture and Fixture 100,000 250,000 200,000
073101- A133 Buildings and Structure 200,000 200,000 300,000
073101- A137 Computer Equipment 50,000 116,000 100,000
073101- A138 General 50,000 50,000 100,000
Total- MEDICAL CENTRE FOR FEDERAL 36,454,000 41,763,000 42,298,000
GOVERNMENT SERVANTS LAHOREPage 433
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1609 FEDERAL GOVERNMENT DISPENSARY WAGHA BORDER LAHORE
073101- A01 Employees Related Expenses 9,672,000 10,453,000 9,431,000
073101- A011 Pay 22 18 4,100,000 4,100,000 3,500,000
073101- A011-1 Pay of Officers (5) (2) (2,000,000) (2,000,000) (1,500,000)
073101- A011-2 Pay of Other Staff (17) (16) (2,100,000) (2,100,000) (2,000,000)
073101- A012 Allowances 5,572,000 6,353,000 5,931,000
073101- A012-1 Regular Allowances (4,762,000) (5,543,000) (5,031,000)
073101- A012-2 Other Allowances (Excluding TA) (810,000) (810,000) (900,000)
073101- A03 Operating Expenses 2,662,000 3,192,000 2,412,000
073101- A032 Communications 480,000 500,000 350,000
073101- A033 Utilities 10,000 20,000 30,000
073101- A034 Occupancy Costs 200,000 760,000 431,000
073101- A038 Travel & Transportation 720,000 720,000 550,000
073101- A039 General 1,252,000 1,192,000 1,051,000
073101- A09 Physical Assets 450,000 490,000 450,000
073101- A092 Computer Equipment 250,000 250,000
073101- A096 Purchase of Plant and Machinery 200,000
073101- A097 Purchase of Furniture and Fixture 200,000 240,000 250,000
073101- A13 Repairs and Maintenance 600,000 680,000 850,000
073101- A130 Transport 250,000 250,000 250,000
073101- A131 Machinery and Equipment 50,000 60,000 100,000
073101- A132 Furniture and Fixture 50,000 50,000 100,000
073101- A133 Buildings and Structure 200,000 260,000 300,000
073101- A137 Computer Equipment 50,000 60,000 100,000
Total- FEDERAL GOVERNMENT DISPENSARY 13,384,000 14,815,000 13,143,000
WAGHA BORDER LAHORE
LO1610 FEDERAL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE
073101- A01 Employees Related Expenses 8,065,000 8,685,000 8,478,000
073101- A011 Pay 5 5 3,900,000 3,900,000 3,500,000
073101- A011-1 Pay of Officers (2) (2) (2,900,000) (2,900,000) (2,400,000)
073101- A011-2 Pay of Other Staff (3) (3) (1,000,000) (1,000,000) (1,100,000)Page 434
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A012 Allowances 4,165,000 4,785,000 4,978,000
073101- A012-1 Regular Allowances (3,265,000) (3,885,000) (3,978,000)
073101- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (1,000,000)
073101- A03 Operating Expenses 3,096,000 3,096,000 3,697,000
073101- A032 Communications 150,000 150,000 150,000
073101- A033 Utilities 600,000 600,000 850,000
073101- A034 Occupancy Costs 756,000 756,000 800,000
073101- A038 Travel & Transportation 320,000 320,000 340,000
073101- A039 General 1,270,000 1,270,000 1,557,000
073101- A04 Employees Retirement Benefits 50,000 50,000 100,000
073101- A041 Pension 50,000 50,000 100,000
073101- A09 Physical Assets 550,000 550,000 550,000
073101- A092 Computer Equipment 150,000 150,000 150,000
073101- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
073101- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
073101- A13 Repairs and Maintenance 750,000 750,000 825,000
073101- A131 Machinery and Equipment 75,000 75,000 100,000
073101- A132 Furniture and Fixture 75,000 75,000 100,000
073101- A133 Buildings and Structure 500,000 500,000 500,000
073101- A137 Computer Equipment 60,000 60,000 75,000
073101- A138 General 40,000 40,000 50,000
Total- FEDERAL GOVERNMENT DISPENSARY 12,511,000 13,131,000 13,650,000
WAFAQI COLONY LAHORE
LO1612 FEDERAL GOVERNMENT DISPENSARY CIVIL SERVICES ACADEMY (WALTON) LAHORE
073101- A01 Employees Related Expenses 7,038,000 7,826,000 7,038,000
073101- A011 Pay 14 13 2,490,000 2,490,000 2,550,000
073101- A011-1 Pay of Officers (5) (5) (1,290,000) (1,290,000) (1,550,000)
073101- A011-2 Pay of Other Staff (9) (8) (1,200,000) (1,200,000) (1,000,000)
073101- A012 Allowances 4,548,000 5,336,000 4,488,000
073101- A012-1 Regular Allowances (3,948,000) (4,586,000) (3,938,000)
073101- A012-2 Other Allowances (Excluding TA) (600,000) (750,000) (550,000)
073101- A03 Operating Expenses 711,000 1,801,000 681,000Page 435
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A032 Communications 39,000 39,000 60,000
073101- A034 Occupancy Costs 300,000 1,500,000 300,000
073101- A038 Travel & Transportation 22,000 22,000 90,000
073101- A039 General 350,000 240,000 231,000
073101- A04 Employees Retirement Benefits 40,000
073101- A041 Pension 40,000
073101- A09 Physical Assets 50,000 50,000 30,000
073101- A092 Computer Equipment 30,000
073101- A097 Purchase of Furniture and Fixture 50,000 50,000
073101- A13 Repairs and Maintenance 130,000 90,000 140,000
073101- A130 Transport 50,000
073101- A131 Machinery and Equipment 50,000 30,000 30,000
073101- A132 Furniture and Fixture 50,000 30,000 30,000
073101- A137 Computer Equipment 30,000 30,000 30,000
Total- FEDERAL GOVERNMENT DISPENSARY 7,929,000 9,767,000 7,929,000
CIVIL SERVICES ACADEMY (WALTON)
LAHORE
LO1616 SHIEKH ZAYED POSTGRADUATE MEDICAL INSTITUTE LAHORE (AUTONOMOUS)
073101- A01 Employees Related Expenses 1,840,000,000 2,231,490,000 2,250,000,000
073101- A011 Pay 1,062,637,000 1,172,637,000 1,200,000,000
073101- A011-1 Pay of Officers (645,678,000) (695,678,000) (700,000,000)
073101- A011-2 Pay of Other Staff (416,959,000) (476,959,000) (500,000,000)
073101- A012 Allowances 777,363,000 1,058,853,000 1,050,000,000
073101- A012-1 Regular Allowances (713,619,000) (975,109,000) (977,144,000)
073101- A012-2 Other Allowances (Excluding TA) (63,744,000) (83,744,000) (72,856,000)
073101- A03 Operating Expenses 2,510,000,000 2,590,000,000 3,050,679,000
073101- A039 General 2,510,000,000 2,590,000,000 3,050,679,000
Total- SHIEKH ZAYED POSTGRADUATE 4,350,000,000 4,821,490,000 5,300,679,000
MEDICAL INSTITUTE LAHORE
(AUTONOMOUS)
MN0342 FEDERAL GOVERNMENT DISPENSARY AT MULTAN
073101- A01 Employees Related Expenses 8,363,000 9,308,000 9,739,000
073101- A011 Pay 14 13 5,078,000 5,078,000 5,138,000Page 436
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A011-1 Pay of Officers (2) (2) (1,450,000) (1,450,000) (1,480,000)
073101- A011-2 Pay of Other Staff (12) (11) (3,628,000) (3,628,000) (3,658,000)
073101- A012 Allowances 3,285,000 4,230,000 4,601,000
073101- A012-1 Regular Allowances (2,785,000) (3,730,000) (3,801,000)
073101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (800,000)
073101- A03 Operating Expenses 1,429,000 1,429,000 1,601,000
073101- A032 Communications 195,000 195,000 185,000
073101- A033 Utilities 100,000 100,000 140,000
073101- A038 Travel & Transportation 180,000 180,000 180,000
073101- A039 General 954,000 954,000 1,096,000
073101- A13 Repairs and Maintenance 300,000 300,000 500,000
073101- A130 Transport 100,000 100,000 100,000
073101- A131 Machinery and Equipment 50,000 50,000 150,000
073101- A132 Furniture and Fixture 100,000 100,000 150,000
073101- A137 Computer Equipment 50,000 50,000 100,000
Total- FEDERAL GOVERNMENT DISPENSARY 10,092,000 11,037,000 11,840,000
AT MULTAN
073101 Total- GENERAL HOSPITAL SERVICES 4,430,370,000 4,912,003,000 5,389,539,000
0731 Total- General Hospital Services 4,430,370,000 4,912,003,000 5,389,539,000
073 Total- Hospital Services 4,430,370,000 4,912,003,000 5,389,539,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
LO1613 HEALTH CHECK POST WAGHA BORDER LAHORE
074120- A01 Employees Related Expenses 11,601,000 12,613,000 13,502,000
074120- A011 Pay 22 21 5,426,000 5,426,000 6,213,000
074120- A011-1 Pay of Officers (2) (2) (1,210,000) (1,210,000) (1,413,000)
074120- A011-2 Pay of Other Staff (20) (19) (4,216,000) (4,216,000) (4,800,000)
074120- A012 Allowances 6,175,000 7,187,000 7,289,000
074120- A012-1 Regular Allowances (5,275,000) (6,287,000) (6,239,000)
074120- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (1,050,000)
074120- A03 Operating Expenses 1,050,000 1,050,000 1,481,000
074120- A032 Communications 90,000 90,000 90,000Page 437
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074120- A033 Utilities 50,000 50,000 51,000
074120- A034 Occupancy Costs 100,000 100,000 500,000
074120- A038 Travel & Transportation 185,000 185,000 185,000
074120- A039 General 625,000 625,000 655,000
074120- A04 Employees Retirement Benefits 500,000 500,000 500,000
074120- A041 Pension 500,000 500,000 500,000
074120- A09 Physical Assets 250,000 250,000 250,000
074120- A092 Computer Equipment 75,000 75,000 75,000
074120- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
074120- A097 Purchase of Furniture and Fixture 75,000 75,000 75,000
074120- A13 Repairs and Maintenance 200,000 200,000 200,000
074120- A130 Transport 75,000 75,000 75,000
074120- A131 Machinery and Equipment 50,000 50,000 50,000
074120- A132 Furniture and Fixture 50,000 50,000 50,000
074120- A137 Computer Equipment 25,000 25,000 25,000
Total- HEALTH CHECK POST WAGHA 13,601,000 14,613,000 15,933,000
BORDER LAHORE
LO1614 AIRPORT HEALTH ESTABLISHMENTS LAHORE
074120- A01 Employees Related Expenses 26,682,000 29,201,000 26,682,000
074120- A011 Pay 36 32 13,435,000 13,435,000 11,545,000
074120- A011-1 Pay of Officers (7) (7) (5,194,000) (5,194,000) (4,194,000)
074120- A011-2 Pay of Other Staff (29) (25) (8,241,000) (8,241,000) (7,351,000)
074120- A012 Allowances 13,247,000 15,766,000 15,137,000
074120- A012-1 Regular Allowances (11,437,000) (13,746,000) (13,327,000)
074120- A012-2 Other Allowances (Excluding TA) (1,810,000) (2,020,000) (1,810,000)
074120- A03 Operating Expenses 4,800,000 4,800,000 4,600,000
074120- A032 Communications 175,000 175,000 250,000
074120- A033 Utilities 465,000 465,000 50,000
074120- A034 Occupancy Costs 1,800,000 1,800,000 2,000,000
074120- A038 Travel & Transportation 500,000 500,000 1,050,000
074120- A039 General 1,860,000 1,860,000 1,250,000
074120- A04 Employees Retirement Benefits 450,000 901,000Page 438
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074120- A041 Pension 450,000 901,000
074120- A05 Grants, Subsidies and Write off Loans 3,623,000
074120- A052 Grants Domestic 3,623,000
074120- A09 Physical Assets 480,000 200,000 400,000
074120- A092 Computer Equipment 80,000
074120- A096 Purchase of Plant and Machinery 200,000
074120- A097 Purchase of Furniture and Fixture 200,000 200,000 400,000
074120- A13 Repairs and Maintenance 270,000 340,000 1,000,000
074120- A130 Transport 80,000 80,000 250,000
074120- A131 Machinery and Equipment 80,000 80,000 250,000
074120- A132 Furniture and Fixture 80,000 80,000 250,000
074120- A137 Computer Equipment 30,000 100,000 250,000
Total- AIRPORT HEALTH ESTABLISHMENTS 32,682,000 39,065,000 32,682,000
LAHORE
074120 Total- Others (other Health Facilities and 46,283,000 53,678,000 48,615,000
Preventive Measures)
0741 Total- Public Health Services 46,283,000 53,678,000 48,615,000
074 Total- Public Health Services 46,283,000 53,678,000 48,615,000
07 Total- Health 4,476,653,000 4,965,681,000 5,438,154,000
Total- ACCOUNTANT GENERAL 4,476,653,000 4,965,681,000 5,438,154,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 439
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
PR1373 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS PESHAWAR
073101- A01 Employees Related Expenses 23,112,000 24,655,000 21,129,000
073101- A011 Pay 26 24 11,797,000 11,797,000 9,797,000
073101- A011-1 Pay of Officers (5) (5) (4,500,000) (4,500,000) (3,500,000)
073101- A011-2 Pay of Other Staff (21) (19) (7,297,000) (7,297,000) (6,297,000)
073101- A012 Allowances 11,315,000 12,858,000 11,332,000
073101- A012-1 Regular Allowances (7,965,000) (9,508,000) (8,382,000)
073101- A012-2 Other Allowances (Excluding TA) (3,350,000) (3,350,000) (2,950,000)
073101- A03 Operating Expenses 5,800,000 10,225,000 6,689,000
073101- A032 Communications 250,000 350,000 200,000
073101- A033 Utilities 925,000 1,725,000 1,414,000
073101- A034 Occupancy Costs 750,000 1,621,000 1,200,000
073101- A038 Travel & Transportation 425,000 1,424,000 425,000
073101- A039 General 3,450,000 5,105,000 3,450,000
073101- A04 Employees Retirement Benefits 1,700,000 1,700,000 2,300,000
073101- A041 Pension 1,700,000 1,700,000 2,300,000
073101- A09 Physical Assets 400,000 400,000 400,000
073101- A092 Computer Equipment 100,000 100,000 100,000
073101- A096 Purchase of Plant and Machinery 150,000 150,000 150,000
073101- A097 Purchase of Furniture and Fixture 150,000 150,000 150,000
073101- A13 Repairs and Maintenance 1,100,000 2,213,000 1,550,000
073101- A130 Transport 250,000 250,000 500,000
073101- A131 Machinery and Equipment 150,000 550,000 250,000
073101- A132 Furniture and Fixture 150,000 663,000 250,000
073101- A133 Buildings and Structure 400,000 400,000 400,000
073101- A137 Computer Equipment 150,000 350,000 150,000
Total- MEDICAL CENTRE FOR FEDERAL 32,112,000 39,193,000 32,068,000
GOVERNMENT SERVANTS PESHAWARPage 440
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
073101 Total- GENERAL HOSPITAL SERVICES 32,112,000 39,193,000 32,068,000
0731 Total- General Hospital Services 32,112,000 39,193,000 32,068,000
073 Total- Hospital Services 32,112,000 39,193,000 32,068,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
PR0879 HEALTH CHECK POST TORKHUM BORDER
074120- A01 Employees Related Expenses 7,388,000 8,015,000 7,000,000
074120- A011 Pay 12 10 3,659,000 3,659,000 3,114,000
074120- A011-1 Pay of Officers (2) (2) (1,485,000) (1,485,000) (1,404,000)
074120- A011-2 Pay of Other Staff (10) (8) (2,174,000) (2,174,000) (1,710,000)
074120- A012 Allowances 3,729,000 4,356,000 3,886,000
074120- A012-1 Regular Allowances (3,129,000) (3,756,000) (3,336,000)
074120- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (550,000)
074120- A03 Operating Expenses 1,575,000 1,575,000 1,606,000
074120- A032 Communications 200,000 200,000 206,000
074120- A033 Utilities 110,000 110,000 100,000
074120- A034 Occupancy Costs 175,000 175,000 100,000
074120- A038 Travel & Transportation 325,000 325,000 325,000
074120- A039 General 765,000 765,000 875,000
074120- A09 Physical Assets 150,000 150,000 150,000
074120- A092 Computer Equipment 50,000 50,000 50,000
074120- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
074120- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
074120- A13 Repairs and Maintenance 275,000 275,000 675,000
074120- A130 Transport 50,000 50,000 100,000
074120- A131 Machinery and Equipment 50,000 50,000 150,000
074120- A132 Furniture and Fixture 50,000 50,000 150,000
074120- A133 Buildings and Structure 75,000 75,000 175,000
074120- A137 Computer Equipment 50,000 50,000 100,000
Total- HEALTH CHECK POST TORKHUM 9,388,000 10,015,000 9,431,000
BORDERPage 441
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1375 AIRPORT HEALTH ESTABLISHMENTS PESHAWAR
074120- A01 Employees Related Expenses 15,019,000 16,253,000 17,000,000
074120- A011 Pay 23 20 6,320,000 6,137,000 6,710,000
074120- A011-1 Pay of Officers (7) (7) (3,010,000) (2,490,000) (3,210,000)
074120- A011-2 Pay of Other Staff (16) (13) (3,310,000) (3,647,000) (3,500,000)
074120- A012 Allowances 8,699,000 10,116,000 10,290,000
074120- A012-1 Regular Allowances (7,149,000) (6,658,000) (8,390,000)
074120- A012-2 Other Allowances (Excluding TA) (1,550,000) (3,458,000) (1,900,000)
074120- A03 Operating Expenses 3,700,000 4,793,000 4,194,000
074120- A032 Communications 230,000 70,000 289,000
074120- A033 Utilities 425,000 425,000 510,000
074120- A034 Occupancy Costs 1,250,000 2,273,000 1,250,000
074120- A038 Travel & Transportation 500,000 575,000 650,000
074120- A039 General 1,295,000 1,450,000 1,495,000
074120- A04 Employees Retirement Benefits 100,000 30,000 100,000
074120- A041 Pension 100,000 30,000 100,000
074120- A09 Physical Assets 275,000 275,000
074120- A092 Computer Equipment 75,000 75,000
074120- A096 Purchase of Plant and Machinery 100,000 100,000
074120- A097 Purchase of Furniture and Fixture 100,000 100,000
074120- A13 Repairs and Maintenance 425,000 1,000,000 900,000
074120- A130 Transport 150,000 450,000 200,000
074120- A131 Machinery and Equipment 100,000 300,000 250,000
074120- A132 Furniture and Fixture 75,000 175,000 250,000
074120- A133 Buildings and Structure 75,000 100,000
074120- A137 Computer Equipment 25,000 75,000 100,000
Total- AIRPORT HEALTH ESTABLISHMENTS 19,519,000 22,076,000 22,469,000
PESHAWAR
074120 Total- Others (other Health Facilities and 28,907,000 32,091,000 31,900,000
Preventive Measures)
0741 Total- Public Health Services 28,907,000 32,091,000 31,900,000
074 Total- Public Health Services 28,907,000 32,091,000 31,900,000
07 Total- Health 61,019,000 71,284,000 63,968,000
Total- ACCOUNTANT GENERAL 61,019,000 71,284,000 63,968,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 442
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
KA3373 EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI
073101- A01 Employees Related Expenses 17,268,000 18,680,000 17,000,000
073101- A011 Pay 25 20 9,247,000 9,247,000 7,431,000
073101- A011-1 Pay of Officers (1) (1) (935,000) (935,000) (431,000)
073101- A011-2 Pay of Other Staff (24) (19) (8,312,000) (8,312,000) (7,000,000)
073101- A012 Allowances 8,021,000 9,433,000 9,569,000
073101- A012-1 Regular Allowances (6,671,000) (8,083,000) (8,019,000)
073101- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (1,550,000)
073101- A03 Operating Expenses 2,010,000 2,910,000 2,615,000
073101- A032 Communications 115,000 115,000 125,000
073101- A033 Utilities 600,000 600,000 700,000
073101- A034 Occupancy Costs 800,000 1,700,000 1,200,000
073101- A038 Travel & Transportation 255,000 255,000 275,000
073101- A039 General 240,000 240,000 315,000
073101- A04 Employees Retirement Benefits 1,200,000 1,200,000 1,250,000
073101- A041 Pension 1,200,000 1,200,000 1,250,000
073101- A05 Grants, Subsidies and Write off Loans 3,600,000 2,700,000
073101- A052 Grants Domestic 3,600,000 2,700,000
073101- A09 Physical Assets 50,000 50,000
073101- A092 Computer Equipment 50,000 50,000
073101- A13 Repairs and Maintenance 140,000 140,000 136,000
073101- A131 Machinery and Equipment 50,000 50,000 51,000
073101- A132 Furniture and Fixture 30,000 30,000 55,000
073101- A137 Computer Equipment 60,000 60,000 30,000
Total- EXPENDITURE IN CONNECTION WITH 24,268,000 25,680,000 21,001,000
UNICEF STORES KARACHI
KA3377 INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI
073101- A03 Operating Expenses 15,000,000 15,000,000 30,000,000Page 443
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A039 General 15,000,000 15,000,000 30,000,000
Total- INSTITUTE OF BASIC MEDICAL 15,000,000 15,000,000 30,000,000
SCIENCES KARACHI
KA3379 COLLEGE OF NURSING KARACHI
073101- A03 Operating Expenses 15,000,000 15,000,000 30,000,000
073101- A039 General 15,000,000 15,000,000 30,000,000
Total- COLLEGE OF NURSING KARACHI 15,000,000 15,000,000 30,000,000
KA3381 NATIONAL INSTITUTE OF CHILD HEALTH KARACHI
073101- A03 Operating Expenses 15,000,000 15,000,000 30,000,000
073101- A039 General 15,000,000 15,000,000 30,000,000
Total- NATIONAL INSTITUTE OF CHILD 15,000,000 15,000,000 30,000,000
HEALTH KARACHI
KA3382 CENTRAL GOVERNMENT DISPENSARIES KARACHI
073101- A01 Employees Related Expenses 69,026,000 78,505,000 76,000,000
073101- A011 Pay 113 113 25,900,000 25,900,000 26,000,000
073101- A011-1 Pay of Officers (20) (20) (7,900,000) (7,900,000) (8,000,000)
073101- A011-2 Pay of Other Staff (93) (93) (18,000,000) (18,000,000) (18,000,000)
073101- A012 Allowances 43,126,000 52,605,000 50,000,000
073101- A012-1 Regular Allowances (38,626,000) (45,510,000) (45,500,000)
073101- A012-2 Other Allowances (Excluding TA) (4,500,000) (7,095,000) (4,500,000)
073101- A03 Operating Expenses 26,328,000 23,233,000 29,575,000
073101- A032 Communications 1,400,000 1,400,000 1,475,000
073101- A033 Utilities 1,728,000 1,728,000 2,100,000
073101- A034 Occupancy Costs 3,500,000 3,500,000 4,000,000
073101- A038 Travel & Transportation 2,300,000 1,620,000 2,400,000
073101- A039 General 17,400,000 14,985,000 19,600,000
073101- A04 Employees Retirement Benefits 6,500,000 5,200,000 7,500,000
073101- A041 Pension 6,500,000 5,200,000 7,500,000
073101- A09 Physical Assets 1,200,000 1,000,000 1,200,000
073101- A092 Computer Equipment 200,000 70,000 200,000
073101- A096 Purchase of Plant and Machinery 500,000 430,000 500,000
073101- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000Page 444
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A13 Repairs and Maintenance 1,400,000 1,400,000 3,600,000
073101- A130 Transport 250,000 250,000 250,000
073101- A131 Machinery and Equipment 250,000 250,000 1,500,000
073101- A132 Furniture and Fixture 350,000 350,000 1,000,000
073101- A133 Buildings and Structure 200,000 200,000 200,000
073101- A137 Computer Equipment 350,000 350,000 650,000
Total- CENTRAL GOVERNMENT 104,454,000 109,338,000 117,875,000
DISPENSARIES KARACHI
KA3383 JINNAH POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI
073101- A03 Operating Expenses 15,000,000 15,000,000 30,000,000
073101- A039 General 15,000,000 15,000,000 30,000,000
Total- JINNAH POSTGRADUATE MEDICAL 15,000,000 15,000,000 30,000,000
CENTRE HOSPITAL KARACHI
KA3384 FATIMID FOUNDATION KARACHI (AUTONOMOUS)
073101- A03 Operating Expenses 25,000,000 25,000,000 25,000,000
073101- A039 General 25,000,000 25,000,000 25,000,000
Total- FATIMID FOUNDATION KARACHI 25,000,000 25,000,000 25,000,000
(AUTONOMOUS)
KA3385 NATIONAL INSTITUTE OF CARDIOVASCULAR DISEASES KARACHI
073101- A03 Operating Expenses 15,000,000 15,000,000 30,000,000
073101- A039 General 15,000,000 15,000,000 30,000,000
Total- NATIONAL INSTITUTE OF 15,000,000 15,000,000 30,000,000
CARDIOVASCULAR DISEASES
KARACHI
073101 Total- GENERAL HOSPITAL SERVICES 228,722,000 235,018,000 313,876,000
0731 Total- General Hospital Services 228,722,000 235,018,000 313,876,000
073 Total- Hospital Services 228,722,000 235,018,000 313,876,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KA3371 PORT HEALTH ESTABLISHMENTS PORT BIN QASIM KARACHI
074120- A01 Employees Related Expenses 11,050,000 12,721,000 13,000,000
074120- A011 Pay 11 11 5,574,000 5,574,000 6,172,000Page 445
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A011-1 Pay of Officers (2) (2) (2,272,000) (2,272,000) (2,272,000)
074120- A011-2 Pay of Other Staff (9) (9) (3,302,000) (3,302,000) (3,900,000)
074120- A012 Allowances 5,476,000 7,147,000 6,828,000
074120- A012-1 Regular Allowances (4,126,000) (5,197,000) (5,128,000)
074120- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,950,000) (1,700,000)
074120- A03 Operating Expenses 1,850,000 2,400,000 2,100,000
074120- A032 Communications 85,000 235,000 85,000
074120- A034 Occupancy Costs 465,000 465,000 465,000
074120- A038 Travel & Transportation 350,000 750,000 600,000
074120- A039 General 950,000 950,000 950,000
074120- A09 Physical Assets 450,000 450,000 450,000
074120- A092 Computer Equipment 50,000 50,000 50,000
074120- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
074120- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
074120- A13 Repairs and Maintenance 200,000 200,000 489,000
074120- A130 Transport 50,000 50,000 100,000
074120- A131 Machinery and Equipment 50,000 50,000 189,000
074120- A132 Furniture and Fixture 50,000 50,000 100,000
074120- A137 Computer Equipment 50,000 50,000 100,000
Total- PORT HEALTH ESTABLISHMENTS 13,550,000 15,771,000 16,039,000
PORT BIN QASIM KARACHI
KA3372 CONSERVANCY ESTABLISHMENTS KARACHI
074120- A01 Employees Related Expenses 41,430,000 45,884,000 50,000,000
074120- A011 Pay 76 74 21,500,000 21,500,000 23,615,000
074120- A011-1 Pay of Officers (1) (1) (1,570,000) (1,570,000) (1,680,000)
074120- A011-2 Pay of Other Staff (75) (73) (19,930,000) (19,930,000) (21,935,000)
074120- A012 Allowances 19,930,000 24,384,000 26,385,000
074120- A012-1 Regular Allowances (18,280,000) (22,734,000) (24,385,000)
074120- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000) (2,000,000)
074120- A03 Operating Expenses 2,075,000 2,555,000 2,706,000
074120- A032 Communications 120,000 112,000 140,000
074120- A033 Utilities 350,000 350,000 400,000Page 446
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A034 Occupancy Costs 500,000 900,000 1,000,000
074120- A038 Travel & Transportation 440,000 532,000 476,000
074120- A039 General 665,000 661,000 690,000
074120- A04 Employees Retirement Benefits 600,000 1,360,000 600,000
074120- A041 Pension 600,000 1,360,000 600,000
074120- A09 Physical Assets 100,000 60,000 100,000
074120- A092 Computer Equipment 60,000 36,000 60,000
074120- A096 Purchase of Plant and Machinery 20,000 12,000 20,000
074120- A097 Purchase of Furniture and Fixture 20,000 12,000 20,000
074120- A13 Repairs and Maintenance 225,000 225,000 240,000
074120- A131 Machinery and Equipment 75,000 75,000 80,000
074120- A132 Furniture and Fixture 75,000 75,000 80,000
074120- A137 Computer Equipment 75,000 75,000 80,000
Total- CONSERVANCY ESTABLISHMENTS 44,430,000 50,084,000 53,646,000
KARACHI
KA3375 PORT HEALTH ESTABLISHMENTS KARACHI
074120- A01 Employees Related Expenses 21,760,000 23,455,000 22,000,000
074120- A011 Pay 28 27 9,900,000 9,900,000 9,900,000
074120- A011-1 Pay of Officers (5) (5) (4,300,000) (4,300,000) (4,400,000)
074120- A011-2 Pay of Other Staff (23) (22) (5,600,000) (5,600,000) (5,500,000)
074120- A012 Allowances 11,860,000 13,555,000 12,100,000
074120- A012-1 Regular Allowances (9,260,000) (10,955,000) (9,800,000)
074120- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,600,000) (2,300,000)
074120- A03 Operating Expenses 4,100,000 4,100,000 5,392,000
074120- A032 Communications 135,000 135,000 160,000
074120- A033 Utilities 1,450,000 1,450,000 1,900,000
074120- A034 Occupancy Costs 950,000 950,000 1,417,000
074120- A038 Travel & Transportation 375,000 375,000 480,000
074120- A039 General 1,190,000 1,190,000 1,435,000
074120- A04 Employees Retirement Benefits 600,000 600,000 600,000
074120- A041 Pension 600,000 600,000 600,000
074120- A09 Physical Assets 600,000 600,000 600,000Page 447
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A092 Computer Equipment 100,000 100,000 100,000
074120- A096 Purchase of Plant and Machinery 300,000 300,000 300,000
074120- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
074120- A13 Repairs and Maintenance 700,000 700,000 700,000
074120- A130 Transport 150,000 150,000 150,000
074120- A131 Machinery and Equipment 100,000 100,000 100,000
074120- A132 Furniture and Fixture 100,000 100,000 100,000
074120- A133 Buildings and Structure 300,000 300,000 300,000
074120- A137 Computer Equipment 50,000 50,000 50,000
Total- PORT HEALTH ESTABLISHMENTS 27,760,000 29,455,000 29,292,000
KARACHI
KA3378 AIRPORT HEALTH QUARANTINE KARACHI
074120- A01 Employees Related Expenses 82,721,000 93,285,000 98,089,000
074120- A011 Pay 117 112 37,650,000 37,650,000 42,000,000
074120- A011-1 Pay of Officers (15) (15) (16,650,000) (16,650,000) (20,000,000)
074120- A011-2 Pay of Other Staff (102) (97) (21,000,000) (21,000,000) (22,000,000)
074120- A012 Allowances 45,071,000 55,635,000 56,089,000
074120- A012-1 Regular Allowances (39,871,000) (48,920,000) (50,189,000)
074120- A012-2 Other Allowances (Excluding TA) (5,200,000) (6,715,000) (5,900,000)
074120- A03 Operating Expenses 27,977,000 24,362,000 17,924,000
074120- A032 Communications 700,000 700,000 950,000
074120- A033 Utilities 1,612,000 1,612,000 1,337,000
074120- A034 Occupancy Costs 4,500,000 5,700,000 4,500,000
074120- A038 Travel & Transportation 2,600,000 3,465,000 3,467,000
074120- A039 General 18,565,000 12,885,000 7,670,000
074120- A04 Employees Retirement Benefits 2,000,000 1,800,000 2,000,000
074120- A041 Pension 2,000,000 1,800,000 2,000,000
074120- A09 Physical Assets 2,500,000 1,000,000 600,000
074120- A092 Computer Equipment 500,000 200,000
074120- A096 Purchase of Plant and Machinery 1,000,000 200,000
074120- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 200,000
074120- A13 Repairs and Maintenance 2,100,000 3,400,000 6,100,000Page 448
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A130 Transport 500,000 1,000,000 2,000,000
074120- A131 Machinery and Equipment 500,000 900,000 2,000,000
074120- A132 Furniture and Fixture 800,000 1,200,000 1,500,000
074120- A133 Buildings and Structure 200,000 200,000 200,000
074120- A137 Computer Equipment 100,000 100,000 400,000
Total- AIRPORT HEALTH QUARANTINE 117,298,000 123,847,000 124,713,000
KARACHI
KA3380 PORT HEALTH ESTABLISHMENTS GAWADAR
074120- A01 Employees Related Expenses 9,084,000 10,207,000 10,000,000
074120- A011 Pay 19 15 3,250,000 3,250,000 3,500,000
074120- A011-1 Pay of Officers (4) (2) (1,450,000) (1,450,000) (1,500,000)
074120- A011-2 Pay of Other Staff (15) (13) (1,800,000) (1,800,000) (2,000,000)
074120- A012 Allowances 5,834,000 6,957,000 6,500,000
074120- A012-1 Regular Allowances (4,784,000) (5,607,000) (5,550,000)
074120- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,350,000) (950,000)
074120- A03 Operating Expenses 3,030,000 4,480,000 3,594,000
074120- A032 Communications 80,000 80,000 90,000
074120- A033 Utilities 195,000 295,000 530,000
074120- A034 Occupancy Costs 1,926,000 2,126,000 2,245,000
074120- A038 Travel & Transportation 259,000 859,000 259,000
074120- A039 General 570,000 1,120,000 470,000
074120- A09 Physical Assets 50,000 50,000 50,000
074120- A092 Computer Equipment 50,000 50,000 50,000
074120- A13 Repairs and Maintenance 120,000 620,000 245,000
074120- A130 Transport 50,000 350,000 75,000
074120- A131 Machinery and Equipment 25,000 125,000 75,000
074120- A132 Furniture and Fixture 25,000 125,000 50,000
074120- A137 Computer Equipment 20,000 20,000 45,000
Total- PORT HEALTH ESTABLISHMENTS 12,284,000 15,357,000 13,889,000
GAWADAR
MS0067 HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)
074120- A01 Employees Related Expenses 9,947,000 10,711,000 8,000,000Page 449
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A011 Pay 13 12 3,207,000 3,207,000 2,591,000
074120- A011-1 Pay of Officers (1) (1) (916,000) (916,000) (500,000)
074120- A011-2 Pay of Other Staff (12) (11) (2,291,000) (2,291,000) (2,091,000)
074120- A012 Allowances 6,740,000 7,504,000 5,409,000
074120- A012-1 Regular Allowances (6,580,000) (7,344,000) (5,324,000)
074120- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (85,000)
074120- A03 Operating Expenses 160,000 160,000 130,000
074120- A032 Communications 20,000 20,000 20,000
074120- A033 Utilities 30,000 30,000
074120- A034 Occupancy Costs 20,000 20,000 20,000
074120- A038 Travel & Transportation 40,000 40,000 40,000
074120- A039 General 50,000 50,000 50,000
074120- A04 Employees Retirement Benefits 90,000 90,000 90,000
074120- A041 Pension 90,000 90,000 90,000
074120- A09 Physical Assets 150,000 150,000 150,000
074120- A092 Computer Equipment 50,000 50,000 50,000
074120- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
074120- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
074120- A13 Repairs and Maintenance 100,000 100,000 76,000
074120- A130 Transport 100,000 100,000 76,000
Total- HEALTH CHECK POST KHOKARAPAR 10,447,000 11,211,000 8,446,000
BORDER MIRPUKHAS (SINDH)
074120 Total- Others (other Health Facilities and 225,769,000 245,725,000 246,025,000
Preventive Measures)
0741 Total- Public Health Services 225,769,000 245,725,000 246,025,000
074 Total- Public Health Services 225,769,000 245,725,000 246,025,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
KA3369 DIRECTORATE OF CENTRAL WAREHOUSE & SUPPLIES KARACHI
076101- A01 Employees Related Expenses 24,820,000 25,995,000 27,820,000
076101- A011 Pay 51 38 11,650,000 11,650,000 14,465,000
076101- A011-1 Pay of Officers (7) (5) (1,050,000) (1,050,000) (850,000)Page 450
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A011-2 Pay of Other Staff (44) (33) (10,600,000) (10,600,000) (13,615,000)
076101- A012 Allowances 13,170,000 14,345,000 13,355,000
076101- A012-1 Regular Allowances (11,070,000) (13,040,000) (11,055,000)
076101- A012-2 Other Allowances (Excluding TA) (2,100,000) (1,305,000) (2,300,000)
076101- A03 Operating Expenses 13,202,000 13,202,000 14,002,000
076101- A032 Communications 500,000 500,000 500,000
076101- A033 Utilities 2,600,000 2,600,000 2,600,000
076101- A034 Occupancy Costs 6,002,000 6,002,000 6,002,000
076101- A038 Travel & Transportation 2,400,000 2,400,000 2,500,000
076101- A039 General 1,700,000 1,700,000 2,400,000
076101- A04 Employees Retirement Benefits 2,600,000 2,600,000 1,100,000
076101- A041 Pension 2,600,000 2,600,000 1,100,000
076101- A05 Grants, Subsidies and Write off Loans 9,500,000 9,500,000 500,000
076101- A052 Grants Domestic 9,500,000 9,500,000 500,000
076101- A09 Physical Assets 30,000 30,000 30,000
076101- A095 Purchase of Transport 10,000 10,000 10,000
076101- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
076101- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
076101- A13 Repairs and Maintenance 9,668,000 9,668,000 14,120,000
076101- A130 Transport 500,000 500,000 700,000
076101- A131 Machinery and Equipment 500,000 500,000 700,000
076101- A132 Furniture and Fixture 500,000 500,000 600,000
076101- A133 Buildings and Structure 7,668,000 7,668,000 11,620,000
076101- A137 Computer Equipment 500,000 500,000 500,000
Total- DIRECTORATE OF CENTRAL 59,820,000 60,995,000 57,572,000
WAREHOUSE & SUPPLIES KARACHI
KA3370 NATIONAL RESEARCH INSTITUTE FOR FERTILITY CARE KARACHI
076101- A01 Employees Related Expenses 42,428,000 52,148,000 50,000,000
076101- A011 Pay 79 71 21,075,000 22,980,000 22,400,000
076101- A011-1 Pay of Officers (31) (15) (11,000,000) (12,725,000) (11,300,000)
076101- A011-2 Pay of Other Staff (48) (56) (10,075,000) (10,255,000) (11,100,000)
076101- A012 Allowances 21,353,000 29,168,000 27,600,000Page 451
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A012-1 Regular Allowances (19,050,000) (26,665,000) (25,050,000)
076101- A012-2 Other Allowances (Excluding TA) (2,303,000) (2,503,000) (2,550,000)
076101- A02 Project Pre-Investment Analysis 500,000 500,000
076101- A022 Research Survey & Exploratory Oper 500,000 500,000
076101- A03 Operating Expenses 9,550,000 9,860,000 10,695,000
076101- A032 Communications 200,000 150,000 250,000
076101- A033 Utilities 800,000 650,000 800,000
076101- A034 Occupancy Costs 5,025,000 5,025,000 6,425,000
076101- A038 Travel & Transportation 715,000 525,000 800,000
076101- A039 General 2,810,000 3,510,000 2,420,000
076101- A04 Employees Retirement Benefits 100,000 500,000
076101- A041 Pension 100,000 500,000
076101- A09 Physical Assets 200,000 200,000 300,000
076101- A092 Computer Equipment 200,000 200,000 300,000
076101- A13 Repairs and Maintenance 650,000 540,000 1,200,000
076101- A130 Transport 200,000 290,000 500,000
076101- A131 Machinery and Equipment 50,000 50,000 200,000
076101- A132 Furniture and Fixture 50,000 50,000 200,000
076101- A133 Buildings and Structure 200,000
076101- A137 Computer Equipment 150,000 150,000 300,000
Total- NATIONAL RESEARCH INSTITUTE FOR 53,428,000 62,748,000 63,195,000
FERTILITY CARE KARACHI
KA3376 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI
076101- A01 Employees Related Expenses 23,703,000 26,631,000 23,703,000
076101- A011 Pay 30 27 11,100,000 11,100,000 9,800,000
076101- A011-1 Pay of Officers (7) (7) (4,300,000) (4,300,000) (3,000,000)
076101- A011-2 Pay of Other Staff (23) (20) (6,800,000) (6,800,000) (6,800,000)
076101- A012 Allowances 12,603,000 15,531,000 13,903,000
076101- A012-1 Regular Allowances (11,403,000) (13,781,000) (12,003,000)
076101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,750,000) (1,900,000)
076101- A03 Operating Expenses 4,826,000 8,054,000 4,826,000
076101- A032 Communications 106,000 106,000 106,000Page 452
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A033 Utilities 350,000 350,000 350,000
076101- A034 Occupancy Costs 1,800,000 3,519,000 1,800,000
076101- A038 Travel & Transportation 390,000 328,000 390,000
076101- A039 General 2,180,000 3,751,000 2,180,000
076101- A04 Employees Retirement Benefits 3,332,000
076101- A041 Pension 3,332,000
076101- A09 Physical Assets 600,000 2,000 600,000
076101- A096 Purchase of Plant and Machinery 300,000 1,000 300,000
076101- A097 Purchase of Furniture and Fixture 300,000 1,000 300,000
076101- A13 Repairs and Maintenance 425,000 1,040,000 425,000
076101- A130 Transport 100,000 40,000 100,000
076101- A131 Machinery and Equipment 100,000 350,000 100,000
076101- A132 Furniture and Fixture 100,000 350,000 100,000
076101- A133 Buildings and Structure 100,000 200,000 100,000
076101- A137 Computer Equipment 25,000 100,000 25,000
Total- MEDICAL CENTRE FOR FEDERAL 29,554,000 39,059,000 29,554,000
GOVERNMENT SERVANTS KARACHI
KA7781 BORDER HEALTH SERVICES-PAKISTAN
076101- A01 Employees Related Expenses 23,203,000 27,491,000 37,160,000
076101- A011 Pay 93 125 10,561,000 10,561,000 16,598,000
076101- A011-1 Pay of Officers (46) (46) (5,300,000) (5,300,000) (6,300,000)
076101- A011-2 Pay of Other Staff (47) (79) (5,261,000) (5,261,000) (10,298,000)
076101- A012 Allowances 12,642,000 16,930,000 20,562,000
076101- A012-1 Regular Allowances (10,091,000) (12,129,000) (16,562,000)
076101- A012-2 Other Allowances (Excluding TA) (2,551,000) (4,801,000) (4,000,000)
076101- A03 Operating Expenses 104,583,000 61,786,000 97,586,000
076101- A032 Communications 3,333,000 3,333,000 475,000
076101- A033 Utilities 6,100,000 6,100,000 2,011,000
076101- A034 Occupancy Costs 5,700,000 5,700,000 4,100,000
076101- A038 Travel & Transportation 14,200,000 14,200,000 14,650,000
076101- A039 General 75,250,000 32,453,000 76,350,000
076101- A04 Employees Retirement Benefits 6,000,000 6,000,000 6,500,000Page 453
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A041 Pension 6,000,000 6,000,000 6,500,000
076101- A09 Physical Assets 4,500,000 5,250,000 1,250,000
076101- A092 Computer Equipment 500,000 2,850,000 250,000
076101- A096 Purchase of Plant and Machinery 2,000,000 1,200,000 500,000
076101- A097 Purchase of Furniture and Fixture 2,000,000 1,200,000 500,000
076101- A13 Repairs and Maintenance 5,300,000 8,800,000 5,300,000
076101- A130 Transport 1,000,000 1,000,000 1,000,000
076101- A131 Machinery and Equipment 1,000,000 3,000,000 1,000,000
076101- A132 Furniture and Fixture 1,000,000 2,500,000 1,000,000
076101- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
076101- A137 Computer Equipment 1,300,000 1,300,000 1,300,000
Total- BORDER HEALTH SERVICES-PAKISTAN 143,586,000 109,327,000 147,796,000
076101 Total- ADMINISTRATION 286,388,000 272,129,000 298,117,000
0761 Total- Administration 286,388,000 272,129,000 298,117,000
076 Total- Health Administration 286,388,000 272,129,000 298,117,000
07 Total- Health 740,879,000 752,872,000 858,018,000
Total- ACCOUNTANT GENERAL 740,879,000 752,872,000 858,018,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 454
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
QA7056 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS QUETTA
073101- A01 Employees Related Expenses 35,006,000 37,818,000 30,277,000
073101- A011 Pay 68 63 17,800,000 17,800,000 14,058,000
073101- A011-1 Pay of Officers (20) (20) (4,500,000) (4,500,000) (3,558,000)
073101- A011-2 Pay of Other Staff (48) (43) (13,300,000) (13,300,000) (10,500,000)
073101- A012 Allowances 17,206,000 20,018,000 16,219,000
073101- A012-1 Regular Allowances (14,806,000) (17,418,000) (14,769,000)
073101- A012-2 Other Allowances (Excluding TA) (2,400,000) (2,600,000) (1,450,000)
073101- A03 Operating Expenses 6,610,000 7,805,000 8,314,000
073101- A032 Communications 210,000 210,000 280,000
073101- A033 Utilities 1,535,000 1,535,000 2,035,000
073101- A034 Occupancy Costs 1,800,000 2,520,000 2,500,000
073101- A038 Travel & Transportation 775,000 1,050,000 954,000
073101- A039 General 2,290,000 2,490,000 2,545,000
073101- A04 Employees Retirement Benefits 790,000 270,000 700,000
073101- A041 Pension 790,000 270,000 700,000
073101- A09 Physical Assets 500,000 300,000 500,000
073101- A092 Computer Equipment 100,000 100,000 100,000
073101- A096 Purchase of Plant and Machinery 200,000 100,000 200,000
073101- A097 Purchase of Furniture and Fixture 200,000 100,000 200,000
073101- A13 Repairs and Maintenance 1,100,000 1,630,000 1,425,000
073101- A130 Transport 200,000 500,000 200,000
073101- A131 Machinery and Equipment 200,000 200,000 250,000
073101- A132 Furniture and Fixture 75,000 175,000 150,000
073101- A133 Buildings and Structure 500,000 500,000 500,000
073101- A137 Computer Equipment 50,000 180,000 150,000
073101- A138 General 75,000 75,000 175,000
Total- MEDICAL CENTRE FOR FEDERAL 44,006,000 47,823,000 41,216,000
GOVERNMENT SERVANTS
QUETTAPage 455
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
073101 Total- GENERAL HOSPITAL SERVICES 44,006,000 47,823,000 41,216,000
0731 Total- General Hospital Services 44,006,000 47,823,000 41,216,000
073 Total- Hospital Services 44,006,000 47,823,000 41,216,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
QA7057 HEALTH CHECK POST QUETTA CHAMMAN BORDER
074120- A01 Employees Related Expenses 3,919,000 4,210,000 3,500,000
074120- A011 Pay 6 5 1,891,000 1,891,000 1,684,000
074120- A011-1 Pay of Officers (1) (1) (277,000) (277,000) (277,000)
074120- A011-2 Pay of Other Staff (5) (4) (1,614,000) (1,614,000) (1,407,000)
074120- A012 Allowances 2,028,000 2,319,000 1,816,000
074120- A012-1 Regular Allowances (1,853,000) (2,144,000) (1,591,000)
074120- A012-2 Other Allowances (Excluding TA) (175,000) (175,000) (225,000)
074120- A03 Operating Expenses 900,000 900,000 1,313,000
074120- A032 Communications 30,000 30,000 30,000
074120- A033 Utilities 45,000 45,000 360,000
074120- A034 Occupancy Costs 500,000 500,000 500,000
074120- A038 Travel & Transportation 150,000 150,000 175,000
074120- A039 General 175,000 175,000 248,000
074120- A09 Physical Assets 725,000 725,000 150,000
074120- A092 Computer Equipment 125,000 125,000 50,000
074120- A096 Purchase of Plant and Machinery 500,000 500,000 50,000
074120- A097 Purchase of Furniture and Fixture 100,000 100,000 50,000
074120- A13 Repairs and Maintenance 175,000 175,000 725,000
074120- A130 Transport 75,000 75,000 75,000
074120- A131 Machinery and Equipment 50,000 50,000 500,000
074120- A132 Furniture and Fixture 30,000 30,000 100,000
074120- A137 Computer Equipment 20,000 20,000 50,000
Total- HEALTH CHECK POST QUETTA 5,719,000 6,010,000 5,688,000
CHAMMAN BORDERPage 456
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA7058 HEALTH CHECK POST QUETTA ZAHIDAN BORDER
074120- A01 Employees Related Expenses 1,998,000 2,433,000 1,500,000
074120- A011 Pay 6 5 830,000 830,000 568,000
074120- A011-1 Pay of Officers (1) (1) (200,000) (200,000) (25,000)
074120- A011-2 Pay of Other Staff (5) (4) (630,000) (630,000) (543,000)
074120- A012 Allowances 1,168,000 1,603,000 932,000
074120- A012-1 Regular Allowances (1,068,000) (1,153,000) (832,000)
074120- A012-2 Other Allowances (Excluding TA) (100,000) (450,000) (100,000)
074120- A03 Operating Expenses 940,000 1,540,000 1,138,000
074120- A032 Communications 10,000 10,000 10,000
074120- A033 Utilities 190,000 390,000 240,000
074120- A034 Occupancy Costs 500,000 500,000 500,000
074120- A038 Travel & Transportation 100,000 350,000 198,000
074120- A039 General 140,000 290,000 190,000
074120- A09 Physical Assets 700,000 60,000
074120- A092 Computer Equipment 100,000 10,000
074120- A096 Purchase of Plant and Machinery 500,000 40,000
074120- A097 Purchase of Furniture and Fixture 100,000 10,000
074120- A13 Repairs and Maintenance 160,000 130,000 990,000
074120- A130 Transport 50,000 50,000 500,000
074120- A131 Machinery and Equipment 50,000 50,000 300,000
074120- A132 Furniture and Fixture 30,000 30,000 115,000
074120- A137 Computer Equipment 30,000 75,000
Total- HEALTH CHECK POST QUETTA 3,798,000 4,103,000 3,688,000
ZAHIDAN BORDER
074120 Total- Others (other Health Facilities and 9,517,000 10,113,000 9,376,000
Preventive Measures)
0741 Total- Public Health Services 9,517,000 10,113,000 9,376,000
074 Total- Public Health Services 9,517,000 10,113,000 9,376,000
07 Total- Health 53,523,000 57,936,000 50,592,000
Total- ACCOUNTANT GENERAL 53,523,000 57,936,000 50,592,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 457
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
GL3465 HEALTH CHECK POST AT (SOST) KHUNJRAB PASS
074120- A01 Employees Related Expenses 7,904,000 8,420,000 5,500,000
074120- A011 Pay 16 14 2,662,000 2,662,000 1,952,000
074120- A011-1 Pay of Officers (2) (2) (900,000) (900,000) (25,000)
074120- A011-2 Pay of Other Staff (14) (12) (1,762,000) (1,762,000) (1,927,000)
074120- A012 Allowances 5,242,000 5,758,000 3,548,000
074120- A012-1 Regular Allowances (4,592,000) (5,108,000) (2,898,000)
074120- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (650,000)
074120- A03 Operating Expenses 1,975,000 1,975,000 2,075,000
074120- A032 Communications 85,000 85,000 85,000
074120- A033 Utilities 180,000 180,000 180,000
074120- A034 Occupancy Costs 250,000 250,000 250,000
074120- A038 Travel & Transportation 460,000 460,000 460,000
074120- A039 General 1,000,000 1,000,000 1,100,000
074120- A04 Employees Retirement Benefits 75,000 75,000 75,000
074120- A041 Pension 75,000 75,000 75,000
074120- A09 Physical Assets 175,000 175,000 75,000
074120- A096 Purchase of Plant and Machinery 100,000 100,000 50,000
074120- A097 Purchase of Furniture and Fixture 75,000 75,000 25,000
074120- A13 Repairs and Maintenance 275,000 275,000 275,000
074120- A130 Transport 50,000 50,000 50,000
074120- A131 Machinery and Equipment 50,000 50,000 50,000
074120- A132 Furniture and Fixture 75,000 75,000 75,000
074120- A133 Buildings and Structure 50,000 50,000 50,000
074120- A137 Computer Equipment 50,000 50,000 50,000
Total- HEALTH CHECK POST AT (SOST) 10,404,000 10,920,000 8,000,000
KHUNJRAB PASS
074120 Total- Others (other Health Facilities and 10,404,000 10,920,000 8,000,000
Preventive Measures)Page 458
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
0741 Total- Public Health 10,404,000 10,920,000 8,000,000
074 Services Total- Public Health 10,404,000 10,920,000 8,000,000
07 Services Total- Health 10,404,000 10,920,000 8,000,000
Total- ACCOUNTANT GENERAL 10,404,000 10,920,000 8,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 27,867,633,000 51,921,013,000 31,753,424,000Page 459
SECTION XXV
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Overseas Pakistanis and Human Resource Development.
Current Expenditure on Revenue Account.
80 Overseas Pakistanis and Human Resource
Development Division 4,190,553
Total : 4,190,553Page 460
No text layer on this page, see the official PDF.
Page 461
NO. 080.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 080
( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.
Voted Rs. 4,190,553,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 3,885,435,000 3,796,437,000 4,190,553,000
Total 3,885,435,000 3,796,437,000 4,190,553,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,969,558,000 1,973,709,000 2,041,338,000
(Voted) 7,000,000
A011 Pay 648,697,000 643,309,000 697,533,000
(Voted) 3,000,000
A011-1 Pay of Officers (261,723,000) (257,519,000) (303,483,000)
A011-2 Pay of Other Staff (386,974,000) (385,790,000) (394,050,000)
A011-1 Pay of Officers (2,000,000)
A011-2 Pay of Other Staff (1,000,000)
A011 Pay 3,000,000
(Voted) 648,697,000 643,309,000 697,533,000
A011-1 Pay of Officers (261,723,000) (257,519,000) (303,483,000)
A011-2 Pay of Other Staff (386,974,000) (385,790,000) (394,050,000)
A011-1 Pay of Officers (2,000,000)
A011-2 Pay of Other Staff (1,000,000)
A012 Allowances 1,320,861,000 1,330,400,000 1,343,805,000
(Voted) 4,000,000
A012-1 Regular Allowances (1,168,830,000) (1,175,624,000) (1,173,351,000)
A012-2 Other Allowances (Excluding TA) (152,031,000) (154,776,000) (170,454,000)
A012-1 Regular Allowances (3,650,000)
A012-2 Other Allowances (Excluding TA) (350,000)Page 462
A012 Allowances 4,000,000
(Voted) 1,320,861,000 1,330,400,000 1,343,805,000
A012-1 Regular Allowances (1,168,830,000) (1,175,624,000) (1,173,351,000)
A012-2 Other Allowances (Excluding TA) (152,031,000) (154,776,000) (170,454,000)
A012-1 Regular Allowances (3,650,000)
A012-2 Other Allowances (Excluding TA) (350,000)
A01 Employees Related Expenses 7,000,000
(Voted) 1,969,558,000 1,973,709,000 2,041,338,000
A011 Pay 648,697,000 643,309,000 697,533,000
(Voted) 3,000,000
A011-1 Pay of Officers (261,723,000) (257,519,000) (303,483,000)
A011-2 Pay of Other Staff (386,974,000) (385,790,000) (394,050,000)
A011-1 Pay of Officers (2,000,000)
A011-2 Pay of Other Staff (1,000,000)
A011 Pay 3,000,000
(Voted) 648,697,000 643,309,000 697,533,000
A011-1 Pay of Officers (261,723,000) (257,519,000) (303,483,000)
A011-2 Pay of Other Staff (386,974,000) (385,790,000) (394,050,000)
A011-1 Pay of Officers (2,000,000)
A011-2 Pay of Other Staff (1,000,000)
A012 Allowances 1,320,861,000 1,330,400,000 1,343,805,000
(Voted) 4,000,000
A012-1 Regular Allowances (1,168,830,000) (1,175,624,000) (1,173,351,000)
A012-2 Other Allowances (Excluding TA) (152,031,000) (154,776,000) (170,454,000)
A012-1 Regular Allowances (3,650,000)
A012-2 Other Allowances (Excluding TA) (350,000)
A012 Allowances 4,000,000
(Voted) 1,320,861,000 1,330,400,000 1,343,805,000
A012-1 Regular Allowances (1,168,830,000) (1,175,624,000) (1,173,351,000)
A012-2 Other Allowances (Excluding TA) (152,031,000) (154,776,000) (170,454,000)
A012-1 Regular Allowances (3,650,000)
A012-2 Other Allowances (Excluding TA) (350,000)
A03 Operating Expenses 1,759,180,000 1,607,999,000 1,987,460,000
(Voted) 7,600,000
A03 Operating Expenses 7,600,000
(Voted) 1,759,180,000 1,607,999,000 1,987,460,000
A04 Employees Retirement Benefits 35,457,000 24,383,000 33,217,000
A05 Grants, Subsidies and Write off Loans 30,047,000 27,232,000 35,783,000
A06 Transfers 93,000 83,000 1,010,000
A09 Physical Assets 35,175,000 111,519,000 18,518,000
A13 Repairs and Maintenance 55,925,000 51,512,000 58,227,000
(Voted) 400,000
A13 Repairs and Maintenance 400,000
(Voted) 55,925,000 51,512,000 58,227,000
Total 3,885,435,000 3,796,437,000 4,190,553,000Page 463
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
IB3345 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) ISLAMABAD
041304- A01 Employees Related Expenses 101,056,000 110,631,000 114,437,000
041304- A011 Pay 96 96 54,990,000 50,520,000 43,686,000
041304- A011-1 Pay of Officers (24) (24) (33,350,000) (29,573,000) (29,490,000)
041304- A011-2 Pay of Other Staff (72) (72) (21,640,000) (20,947,000) (14,196,000)
041304- A012 Allowances 46,066,000 60,111,000 70,751,000
041304- A012-1 Regular Allowances (40,840,000) (56,326,000) (65,501,000)
041304- A012-2 Other Allowances (Excluding TA) (5,226,000) (3,785,000) (5,250,000)
041304- A03 Operating Expenses 31,914,000 34,557,000 36,714,000
041304- A032 Communications 1,420,000 1,175,000 1,410,000
041304- A033 Utilities 3,054,000 3,867,000 3,500,000
041304- A034 Occupancy Costs 8,440,000 8,850,000 15,145,000
041304- A038 Travel & Transportation 16,820,000 17,195,000 13,760,000
041304- A039 General 2,180,000 3,470,000 2,899,000
041304- A04 Employees Retirement Benefits 2,700,000 3,360,000 735,000
041304- A041 Pension 2,700,000 3,360,000 735,000
041304- A05 Grants, Subsidies and Write off Loans 2,500,000 1,400,000
041304- A052 Grants Domestic 2,500,000 1,400,000
041304- A06 Transfers 10,000 10,000
041304- A063 Entertainment & Gifts 10,000 10,000
041304- A09 Physical Assets 600,000 600,000 1,200,000
041304- A092 Computer Equipment 600,000 600,000 1,000,000
041304- A096 Purchase of Plant and Machinery 100,000
041304- A097 Purchase of Furniture and Fixture 100,000
041304- A13 Repairs and Maintenance 2,150,000 2,337,000 2,300,000
041304- A130 Transport 500,000 737,000 500,000
041304- A131 Machinery and Equipment 300,000 300,000 300,000
041304- A132 Furniture and Fixture 300,000 300,000 300,000Page 464
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041304- A133 Buildings and Structure 600,000 750,000 800,000
041304- A137 Computer Equipment 400,000 200,000 400,000
041304- A138 General 50,000 50,000
Total- NATIONAL INDUSTRIAL RELATIONS 140,930,000 151,485,000 156,796,000
COMMISSION (NIRC) ISLAMABAD
041304 Total- REGULATIONS OF 140,930,000 151,485,000 156,796,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
IB0591 DIRECTORATE OF EMIGRATION AND OVERSEAS EMPLOYMENT ISLAMABAD
041307- A01 Employees Related Expenses 113,329,000 129,438,000 121,335,000
041307- A011 Pay 151 146 59,150,000 59,150,000 55,195,000
041307- A011-1 Pay of Officers (52) (50) (32,100,000) (32,100,000) (32,145,000)
041307- A011-2 Pay of Other Staff (99) (96) (27,050,000) (27,050,000) (23,050,000)
041307- A012 Allowances 54,179,000 70,288,000 66,140,000
041307- A012-1 Regular Allowances (49,529,000) (64,362,000) (61,490,000)
041307- A012-2 Other Allowances (Excluding TA) (4,650,000) (5,926,000) (4,650,000)
041307- A03 Operating Expenses 60,215,000 60,390,000 61,809,000
041307- A032 Communications 5,710,000 5,710,000 12,210,000
041307- A033 Utilities 13,150,000 13,150,000 10,750,000
041307- A034 Occupancy Costs 27,000,000 27,000,000 28,894,000
041307- A038 Travel & Transportation 4,560,000 4,735,000 1,952,000
041307- A039 General 9,795,000 9,795,000 8,003,000
041307- A04 Employees Retirement Benefits 5,100,000 5,400,000 1,360,000
041307- A041 Pension 5,100,000 5,400,000 1,360,000
041307- A05 Grants, Subsidies and Write off Loans 6,202,000 2,000 6,502,000
041307- A052 Grants Domestic 6,202,000 2,000 6,502,000
041307- A13 Repairs and Maintenance 3,104,000 3,104,000 1,600,000
041307- A130 Transport 1,001,000 1,001,000 700,000
041307- A131 Machinery and Equipment 701,000 701,000 200,000
041307- A132 Furniture and Fixture 701,000 701,000 200,000
041307- A137 Computer Equipment 701,000 701,000 500,000
Total- DIRECTORATE OF EMIGRATION AND 187,950,000 198,334,000 192,606,000
OVERSEAS EMPLOYMENT ISLAMABADPage 465
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0592 PROTECTORATE OF EMIGRANTS RAWALPINDI
041307- A01 Employees Related Expenses 39,449,000 43,771,000 44,673,000
041307- A011 Pay 51 50 22,150,000 22,150,000 22,100,000
041307- A011-1 Pay of Officers (15) (14) (11,100,000) (11,100,000) (12,050,000)
041307- A011-2 Pay of Other Staff (36) (36) (11,050,000) (11,050,000) (10,050,000)
041307- A012 Allowances 17,299,000 21,621,000 22,573,000
041307- A012-1 Regular Allowances (15,149,000) (19,659,000) (20,563,000)
041307- A012-2 Other Allowances (Excluding TA) (2,150,000) (1,962,000) (2,010,000)
041307- A03 Operating Expenses 30,060,000 30,060,000 32,720,000
041307- A032 Communications 1,150,000 1,150,000 1,201,000
041307- A033 Utilities 4,200,000 4,200,000 4,850,000
041307- A034 Occupancy Costs 21,000,000 21,000,000 22,737,000
041307- A038 Travel & Transportation 1,700,000 1,700,000 472,000
041307- A039 General 2,010,000 2,010,000 3,460,000
041307- A04 Employees Retirement Benefits 595,000 1,333,000 300,000
041307- A041 Pension 595,000 1,333,000 300,000
041307- A05 Grants, Subsidies and Write off Loans 4,000 7,188,000 4,000
041307- A052 Grants Domestic 4,000 7,188,000 4,000
041307- A13 Repairs and Maintenance 804,000 804,000 400,000
041307- A130 Transport 201,000 201,000 100,000
041307- A131 Machinery and Equipment 201,000 201,000 100,000
041307- A132 Furniture and Fixture 201,000 201,000 100,000
041307- A137 Computer Equipment 201,000 201,000 100,000
Total- PROTECTORATE OF EMIGRANTS 70,912,000 83,156,000 78,097,000
RAWALPINDI
IB2942 PORTAL FOR OVERSEAS PAKISTANIS
041307- A03 Operating Expenses 50,000,000 50,000,000 100,000,000
041307- A039 General 50,000,000 50,000,000 100,000,000
Total- PORTAL FOR OVERSEAS PAKISTANIS 50,000,000 50,000,000 100,000,000
041307 Total- EMIGRATION PROMOTION 308,862,000 331,490,000 370,703,000Page 466
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041309 LABOUR WELFARE MEASURES :
IB3343 CONTRIBUTION TO THE E.O.B.I
041309- A03 Operating Expenses 100,000 100,000 100,000
041309- A039 General 100,000 100,000 100,000
Total- CONTRIBUTION TO THE E.O.B.I 100,000 100,000 100,000
041309 Total- LABOUR WELFARE MEASURES 100,000 100,000 100,000
041310 ADMINISTRATION :
IB2467 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
041310- A03 Operating Expenses 20,000,000
041310- A037 Consultancy and Contractual Work 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20,000,000
ASSISTANCE
IB2941 CENTRE OF EXCELLENCE
041310- A03 Operating Expenses 300,000,000 211,000,000 300,000,000
041310- A039 General 300,000,000 211,000,000 300,000,000
Total- CENTRE OF EXCELLENCE 300,000,000 211,000,000 300,000,000
IB3805 GRANTS TO OVERSEAS PAKISTANIS AUTHORITY
041310- A03 Operating Expenses 100,000,000
041310- A037 Consultancy and Contractual Work 100,000,000
Total- GRANTS TO OVERSEAS PAKISTANIS 100,000,000
AUTHORITY
IB9282 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OVERSEAS PAKISTANIS AND HUMAN
RESOURCE
041310- A01 Employees Related Expenses 212,909,000 118,833,000 59,087,000
041310- A012 Allowances 212,909,000 118,833,000 59,087,000
041310- A012-1 Regular Allowances (212,909,000) (118,833,000) (59,087,000)
Total- PROVISION FOR INCREASE IN PAY AND 212,909,000 118,833,000 59,087,000
ALLOWANCES (OVERSEAS
PAKISTANIS AND HUMAN RESOURCE
ID4699 "OVERSEAS PAKISTANIS & HRD DIVISION," "(MAIN SECRETARIAT), ISLAMABAD."
041310- A01 Employees Related Expenses 380,725,000 418,507,000 431,136,000
041310- A011 Pay 315 267 168,804,000 168,804,000 172,433,000
041310- A011-1 Pay of Officers (82) (75) (79,058,000) (79,058,000) (91,052,000)Page 467
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A011-2 Pay of Other Staff (233) (192) (89,746,000) (89,746,000) (81,381,000)
041310- A012 Allowances 211,921,000 249,703,000 258,703,000
041310- A012-1 Regular Allowances (185,472,000) (219,254,000) (214,581,000)
041310- A012-2 Other Allowances (Excluding TA) (26,449,000) (30,449,000) (44,122,000)
041310- A03 Operating Expenses 150,995,000 142,195,000 168,414,000
041310- A032 Communications 14,360,000 12,260,000 7,402,000
041310- A033 Utilities 16,300,000 12,180,000 12,500,000
041310- A034 Occupancy Costs 53,980,000 44,400,000 57,530,000
041310- A036 Motor Vehicles 150,000 150,000 200,000
041310- A038 Travel & Transportation 42,705,000 33,705,000 42,407,000
041310- A039 General 23,500,000 39,500,000 48,375,000
041310- A04 Employees Retirement Benefits 21,080,000 9,080,000 27,200,000
041310- A041 Pension 21,080,000 9,080,000 27,200,000
041310- A05 Grants, Subsidies and Write off Loans 13,776,000 13,776,000 20,550,000
041310- A052 Grants Domestic 13,776,000 13,776,000 20,550,000
041310- A06 Transfers 83,000 83,000 1,000,000
041310- A063 Entertainment & Gifts 83,000 83,000 1,000,000
041310- A09 Physical Assets 8,100,000 8,100,000 9,100,000
041310- A092 Computer Equipment 5,100,000 5,100,000 9,100,000
041310- A095 Purchase of Transport 3,000,000 3,000,000
041310- A13 Repairs and Maintenance 10,335,000 10,335,000 12,600,000
041310- A130 Transport 2,023,000 2,023,000 2,100,000
041310- A131 Machinery and Equipment 3,000,000 3,000,000 4,500,000
041310- A132 Furniture and Fixture 3,000,000 3,000,000 3,500,000
041310- A133 Buildings and Structure 578,000 578,000 600,000
041310- A137 Computer Equipment 1,239,000 1,239,000 1,800,000
041310- A138 General 495,000 495,000 100,000
Total- "OVERSEAS PAKISTANIS & HRD 585,094,000 602,076,000 670,000,000
DIVISION," "(MAIN SECRETARIAT),
ISLAMABAD."
041310 Total- ADMINISTRATION 1,118,003,000 931,909,000 1,129,087,000Page 468
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041350 Others :
IB0533 DIRECTORATE OF WORKERS EDUCATION ISLAMABAD
041350- A01 Employees Related Expenses 52,184,000 58,160,000 59,094,000
041350- A011 Pay 57 57 28,829,000 28,829,000 27,789,000
041350- A011-1 Pay of Officers (16) (16) (13,544,000) (13,544,000) (12,549,000)
041350- A011-2 Pay of Other Staff (41) (41) (15,285,000) (15,285,000) (15,240,000)
041350- A012 Allowances 23,355,000 29,331,000 31,305,000
041350- A012-1 Regular Allowances (20,425,000) (26,401,000) (26,975,000)
041350- A012-2 Other Allowances (Excluding TA) (2,930,000) (2,930,000) (4,330,000)
041350- A03 Operating Expenses 14,972,000 14,972,000 15,258,000
041350- A032 Communications 587,000 587,000 750,000
041350- A033 Utilities 1,525,000 1,525,000 1,740,000
041350- A034 Occupancy Costs 9,020,000 9,020,000 9,020,000
041350- A038 Travel & Transportation 1,185,000 1,185,000 1,135,000
041350- A039 General 2,655,000 2,655,000 2,613,000
041350- A04 Employees Retirement Benefits 1,550,000 1,550,000 2,250,000
041350- A041 Pension 1,550,000 1,550,000 2,250,000
041350- A05 Grants, Subsidies and Write off Loans 5,500,000 5,500,000 5,000,000
041350- A052 Grants Domestic 5,500,000 5,500,000 5,000,000
041350- A09 Physical Assets 950,000
041350- A092 Computer Equipment 500,000
041350- A096 Purchase of Plant and Machinery 225,000
041350- A097 Purchase of Furniture and Fixture 225,000
041350- A13 Repairs and Maintenance 930,000 930,000 925,000
041350- A130 Transport 200,000 200,000 200,000
041350- A131 Machinery and Equipment 200,000 200,000 200,000
041350- A132 Furniture and Fixture 180,000 180,000 175,000
041350- A133 Buildings and Structure 200,000 200,000 175,000
041350- A137 Computer Equipment 150,000 150,000 175,000
Total- DIRECTORATE OF WORKERS 75,136,000 81,112,000 83,477,000
EDUCATION ISLAMABAD
041350 Total- Others 75,136,000 81,112,000 83,477,000
0413 Total- General Labour Affairs 1,643,031,000 1,496,096,000 1,740,163,000
041 Total- General Economic,Commercial & 1,643,031,000 1,496,096,000 1,740,163,000
Labour Affairs
04 Total- Economic Affairs 1,643,031,000 1,496,096,000 1,740,163,000
Total- ACCOUNTANT GENERAL 1,643,031,000 1,496,096,000 1,740,163,000
PAKISTAN REVENUESPage 469
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
LO1618 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) LAHORE
041304- A01 Employees Related Expenses 9,762,000 10,662,000 11,055,000
041304- A011 Pay 12 12 6,510,000 6,510,000 6,643,000
041304- A011-1 Pay of Officers (3) (3) (3,070,000) (3,070,000) (4,103,000)
041304- A011-2 Pay of Other Staff (9) (9) (3,440,000) (3,440,000) (2,540,000)
041304- A012 Allowances 3,252,000 4,152,000 4,412,000
041304- A012-1 Regular Allowances (2,652,000) (3,552,000) (3,812,000)
041304- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
041304- A03 Operating Expenses 5,395,000 5,395,000 6,604,000
041304- A032 Communications 500,000 500,000 300,000
041304- A033 Utilities 1,059,000 1,059,000 940,000
041304- A034 Occupancy Costs 1,226,000 1,226,000 2,010,000
041304- A038 Travel & Transportation 2,030,000 2,030,000 2,574,000
041304- A039 General 580,000 580,000 780,000
041304- A04 Employees Retirement Benefits 1,100,000 120,000 600,000
041304- A041 Pension 1,100,000 120,000 600,000
041304- A05 Grants, Subsidies and Write off Loans 549,000 200,000 300,000
041304- A052 Grants Domestic 549,000 200,000 300,000
041304- A09 Physical Assets 20,000 369,000 20,000
041304- A092 Computer Equipment 20,000 369,000 20,000
041304- A13 Repairs and Maintenance 310,000 310,000 310,000
041304- A130 Transport 100,000 100,000 100,000
041304- A131 Machinery and Equipment 50,000 50,000 50,000
041304- A132 Furniture and Fixture 50,000 50,000 50,000
041304- A133 Buildings and Structure 50,000 50,000 50,000
041304- A137 Computer Equipment 60,000 60,000 60,000
Total- NATIONAL INDUSTRIAL RELATIONS 17,136,000 17,056,000 18,889,000
COMMISSION (NIRC) LAHOREPage 470
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0344 NATIONAL INDUSTRIAL RELATION COMMISSION (NIRC) MULTAN
041304- A01 Employees Related Expenses 12,547,000 13,987,000 14,208,000
041304- A011 Pay 15 15 7,050,000 7,050,000 4,760,000
041304- A011-1 Pay of Officers (3) (3) (3,400,000) (3,400,000) (2,240,000)
041304- A011-2 Pay of Other Staff (12) (12) (3,650,000) (3,650,000) (2,520,000)
041304- A012 Allowances 5,497,000 6,937,000 9,448,000
041304- A012-1 Regular Allowances (4,967,000) (6,407,000) (8,918,000)
041304- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (530,000)
041304- A03 Operating Expenses 3,331,000 3,131,000 3,630,000
041304- A032 Communications 300,000 300,000 400,000
041304- A033 Utilities 590,000 590,000 650,000
041304- A034 Occupancy Costs 520,000 520,000 10,000
041304- A038 Travel & Transportation 1,520,000 1,320,000 2,120,000
041304- A039 General 401,000 401,000 450,000
041304- A04 Employees Retirement Benefits 50,000 50,000 50,000
041304- A041 Pension 50,000 50,000 50,000
041304- A05 Grants, Subsidies and Write off Loans 230,000 230,000 170,000
041304- A052 Grants Domestic 230,000 230,000 170,000
041304- A09 Physical Assets 20,000 20,000 20,000
041304- A092 Computer Equipment 20,000 20,000 20,000
041304- A13 Repairs and Maintenance 210,000 210,000 210,000
041304- A130 Transport 100,000 100,000 100,000
041304- A131 Machinery and Equipment 50,000 50,000 50,000
041304- A132 Furniture and Fixture 50,000 50,000 50,000
041304- A133 Buildings and Structure 10,000 10,000 10,000
Total- NATIONAL INDUSTRIAL RELATION 16,388,000 17,628,000 18,288,000
COMMISSION (NIRC) MULTAN
041304 Total- REGULATIONS OF 33,524,000 34,684,000 37,177,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
DG0500 PROTECTORATE OF EMIGRANTS DG KHAN
041307- A01 Employees Related Expenses 9,694,000 10,581,000 10,978,000
041307- A011 Pay 14 14 5,100,000 5,100,000 8,728,000
041307- A011-1 Pay of Officers (4) (4) (1,800,000) (1,800,000) (1,500,000)Page 471
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A011-2 Pay of Other Staff (10) (10) (3,300,000) (3,300,000) (7,228,000)
041307- A012 Allowances 4,594,000 5,481,000 2,250,000
041307- A012-1 Regular Allowances (3,994,000) (5,004,000) (1,800,000)
041307- A012-2 Other Allowances (Excluding TA) (600,000) (477,000) (450,000)
041307- A03 Operating Expenses 4,661,000 4,661,000 4,842,000
041307- A032 Communications 250,000 250,000 260,000
041307- A033 Utilities 1,320,000 1,320,000 1,110,000
041307- A034 Occupancy Costs 2,511,000 2,511,000 3,242,000
041307- A038 Travel & Transportation 230,000 230,000 140,000
041307- A039 General 350,000 350,000 90,000
041307- A04 Employees Retirement Benefits 51,000 51,000 100,000
041307- A041 Pension 51,000 51,000 100,000
041307- A05 Grants, Subsidies and Write off Loans 4,000 4,000
041307- A052 Grants Domestic 4,000 4,000
041307- A13 Repairs and Maintenance 124,000 124,000 200,000
041307- A130 Transport 31,000 31,000 50,000
041307- A131 Machinery and Equipment 31,000 31,000 50,000
041307- A132 Furniture and Fixture 31,000 31,000 50,000
041307- A137 Computer Equipment 31,000 31,000 50,000
Total- PROTECTORATE OF EMIGRANTS DG 14,534,000 15,421,000 16,120,000
KHAN
LO1500 PROTECTORATE OF EMIGRANTS LAHORE
041307- A01 Employees Related Expenses 32,958,000 36,502,000 37,322,000
041307- A011 Pay 45 45 17,550,000 17,550,000 18,452,000
041307- A011-1 Pay of Officers (17) (17) (9,500,000) (9,500,000) (10,100,000)
041307- A011-2 Pay of Other Staff (28) (28) (8,050,000) (8,050,000) (8,352,000)
041307- A012 Allowances 15,408,000 18,952,000 18,870,000
041307- A012-1 Regular Allowances (13,808,000) (17,352,000) (17,270,000)
041307- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (1,600,000)
041307- A03 Operating Expenses 12,620,000 13,365,000 13,866,000Page 472
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A032 Communications 320,000 188,000 300,000
041307- A033 Utilities 4,200,000 6,750,000 5,956,000
041307- A034 Occupancy Costs 6,500,000 5,500,000 7,000,000
041307- A038 Travel & Transportation 1,100,000 634,000 210,000
041307- A039 General 500,000 293,000 400,000
041307- A04 Employees Retirement Benefits 201,000 1,000
041307- A041 Pension 201,000 1,000
041307- A05 Grants, Subsidies and Write off Loans 4,000 4,000
041307- A052 Grants Domestic 4,000 4,000
041307- A13 Repairs and Maintenance 604,000 59,000 400,000
041307- A130 Transport 151,000 59,000 100,000
041307- A131 Machinery and Equipment 151,000 100,000
041307- A132 Furniture and Fixture 151,000 100,000
041307- A137 Computer Equipment 151,000 100,000
Total- PROTECTORATE OF EMIGRANTS 46,387,000 49,931,000 51,588,000
LAHORE
MN0700 PROTECTORATE OF EMIGRANTS MULTAN
041307- A01 Employees Related Expenses 17,550,000 19,667,000 19,874,000
041307- A011 Pay 20 20 9,600,000 9,600,000 9,076,000
041307- A011-1 Pay of Officers (7) (7) (5,300,000) (5,300,000) (5,576,000)
041307- A011-2 Pay of Other Staff (13) (13) (4,300,000) (4,300,000) (3,500,000)
041307- A012 Allowances 7,950,000 10,067,000 10,798,000
041307- A012-1 Regular Allowances (7,050,000) (9,342,000) (9,598,000)
041307- A012-2 Other Allowances (Excluding TA) (900,000) (725,000) (1,200,000)
041307- A03 Operating Expenses 4,175,000 4,175,000 4,524,000
041307- A032 Communications 270,000 270,000 280,000
041307- A033 Utilities 1,450,000 1,450,000 2,194,000
041307- A034 Occupancy Costs 1,600,000 1,600,000 1,500,000
041307- A038 Travel & Transportation 455,000 455,000 250,000
041307- A039 General 400,000 400,000 300,000
041307- A04 Employees Retirement Benefits 151,000 151,000 50,000
041307- A041 Pension 151,000 151,000 50,000
041307- A05 Grants, Subsidies and Write off Loans 4,000 4,000
041307- A052 Grants Domestic 4,000 4,000
041307- A13 Repairs and Maintenance 164,000 164,000 200,000
041307- A130 Transport 41,000 41,000 50,000Page 473
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A131 Machinery and Equipment 41,000 41,000 50,000
041307- A132 Furniture and Fixture 41,000 41,000 50,000
041307- A137 Computer Equipment 41,000 41,000 50,000
Total- PROTECTORATE OF EMIGRANTS 22,044,000 24,161,000 24,648,000
MULTAN
ST0265 PROTECTORATE OF EMIGRANTS SIALKOT
041307- A01 Employees Related Expenses 10,115,000 11,131,000 11,454,000
041307- A011 Pay 15 15 5,200,000 5,200,000 5,193,000
041307- A011-1 Pay of Officers (4) (4) (2,700,000) (2,700,000) (2,600,000)
041307- A011-2 Pay of Other Staff (11) (11) (2,500,000) (2,500,000) (2,593,000)
041307- A012 Allowances 4,915,000 5,931,000 6,261,000
041307- A012-1 Regular Allowances (4,515,000) (5,601,000) (5,811,000)
041307- A012-2 Other Allowances (Excluding TA) (400,000) (330,000) (450,000)
041307- A03 Operating Expenses 5,428,000 5,428,000 5,842,000
041307- A032 Communications 270,000 270,000 150,000
041307- A033 Utilities 1,600,000 1,600,000 1,640,000
041307- A034 Occupancy Costs 2,800,000 2,800,000 3,642,000
041307- A038 Travel & Transportation 258,000 258,000 60,000
041307- A039 General 500,000 500,000 350,000
041307- A04 Employees Retirement Benefits 101,000 101,000 50,000
041307- A041 Pension 101,000 101,000 50,000
041307- A05 Grants, Subsidies and Write off Loans 4,000 4,000
041307- A052 Grants Domestic 4,000 4,000
041307- A13 Repairs and Maintenance 164,000 164,000 160,000
041307- A130 Transport 41,000 41,000 40,000
041307- A131 Machinery and Equipment 41,000 41,000 40,000
041307- A132 Furniture and Fixture 41,000 41,000 40,000
041307- A137 Computer Equipment 41,000 41,000 40,000
Total- PROTECTORATE OF EMIGRANTS 15,812,000 16,828,000 17,506,000
SIALKOT
041307 Total- EMIGRATION PROMOTION 98,777,000 106,341,000 109,862,000
0413 Total- General Labour Affairs 132,301,000 141,025,000 147,039,000
041 Total- General Economic,Commercial & 132,301,000 141,025,000 147,039,000
Labour Affairs
04 Total- Economic Affairs 132,301,000 141,025,000 147,039,000
Total- ACCOUNTANT GENERAL 132,301,000 141,025,000 147,039,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 474
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
PR1376 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) PESHAWAR
041304- A01 Employees Related Expenses 7,201,000 7,946,000 8,155,000
041304- A011 Pay 8 8 3,030,000 4,310,000 4,080,000
041304- A011-1 Pay of Officers (2) (2) (1,220,000) (3,056,000) (2,800,000)
041304- A011-2 Pay of Other Staff (6) (6) (1,810,000) (1,254,000) (1,280,000)
041304- A012 Allowances 4,171,000 3,636,000 4,075,000
041304- A012-1 Regular Allowances (3,721,000) (3,446,000) (3,675,000)
041304- A012-2 Other Allowances (Excluding TA) (450,000) (190,000) (400,000)
041304- A03 Operating Expenses 3,630,000 4,120,000 5,116,000
041304- A032 Communications 210,000 210,000 110,000
041304- A033 Utilities 110,000 110,000 126,000
041304- A034 Occupancy Costs 910,000 910,000 2,010,000
041304- A038 Travel & Transportation 1,980,000 2,470,000 2,650,000
041304- A039 General 420,000 420,000 220,000
041304- A04 Employees Retirement Benefits 510,000
041304- A041 Pension 510,000
041304- A05 Grants, Subsidies and Write off Loans 500,000 20,000
041304- A052 Grants Domestic 500,000 20,000
041304- A09 Physical Assets 259,000 249,000 20,000
041304- A092 Computer Equipment 259,000 249,000 20,000
041304- A13 Repairs and Maintenance 700,000 700,000 250,000
041304- A130 Transport 300,000 300,000 100,000
041304- A131 Machinery and Equipment 200,000 200,000 80,000
041304- A132 Furniture and Fixture 200,000 200,000 70,000
Total- NATIONAL INDUSTRIAL RELATIONS 12,290,000 13,525,000 13,561,000
COMMISSION (NIRC) PESHAWAR
041304 Total- REGULATIONS OF 12,290,000 13,525,000 13,561,000
MAN-MANAGEMENT RELATIONSPage 475
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041307 EMIGRATION PROMOTION :
AD0046 PROTECTORATE OF EMIGRANTS ABBOTTABAD
041307- A01 Employees Related Expenses 7,000,000
041307- A011 Pay 3,000,000
041307- A011-1 Pay of Officers (2,000,000)
041307- A011-2 Pay of Other Staff (1,000,000)
041307- A012 Allowances 4,000,000
041307- A012-1 Regular Allowances (3,650,000)
041307- A012-2 Other Allowances (Excluding TA) (350,000)
041307- A03 Operating Expenses 7,600,000
041307- A032 Communications 310,000
041307- A033 Utilities 1,060,000
041307- A034 Occupancy Costs 5,330,000
041307- A038 Travel & Transportation 250,000
041307- A039 General 650,000
041307- A13 Repairs and Maintenance 400,000
041307- A130 Transport 100,000
041307- A131 Machinery and Equipment 100,000
041307- A132 Furniture and Fixture 100,000
041307- A137 Computer Equipment 100,000
Total- PROTECTORATE OF EMIGRANTS 15,000,000
ABBOTTABAD
MD0080 PROTECTORATE OF EMIGRANTS MALAKAND
041307- A01 Employees Related Expenses 12,798,000 13,957,000 14,493,000
041307- A011 Pay 16 16 6,700,000 6,700,000 7,107,000
041307- A011-1 Pay of Officers (4) (4) (3,200,000) (3,200,000) (4,107,000)
041307- A011-2 Pay of Other Staff (12) (12) (3,500,000) (3,500,000) (3,000,000)
041307- A012 Allowances 6,098,000 7,257,000 7,386,000
041307- A012-1 Regular Allowances (5,498,000) (6,756,000) (6,836,000)
041307- A012-2 Other Allowances (Excluding TA) (600,000) (501,000) (550,000)
041307- A03 Operating Expenses 2,114,000 2,114,000 2,315,000Page 476
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041307- A032 Communications 80,000 80,000 80,000
041307- A033 Utilities 824,000 824,000 760,000
041307- A034 Occupancy Costs 800,000 800,000 1,075,000
041307- A038 Travel & Transportation 250,000 250,000 150,000
041307- A039 General 160,000 160,000 250,000
041307- A04 Employees Retirement Benefits 51,000 51,000 1,000
041307- A041 Pension 51,000 51,000 1,000
041307- A05 Grants, Subsidies and Write off Loans 4,000 4,000
041307- A052 Grants Domestic 4,000 4,000
041307- A13 Repairs and Maintenance 124,000 124,000 120,000
041307- A130 Transport 31,000 31,000 30,000
041307- A131 Machinery and Equipment 31,000 31,000 30,000
041307- A132 Furniture and Fixture 31,000 31,000 30,000
041307- A137 Computer Equipment 31,000 31,000 30,000
Total- PROTECTORATE OF EMIGRANTS 15,091,000 16,250,000 16,929,000
MALAKAND
PR7090 PROTECTORATE OF EMIGRANTS PESHAWAR
041307- A01 Employees Related Expenses 32,292,000 35,654,000 36,568,000
041307- A011 Pay 40 37 17,005,000 17,005,000 16,147,000
041307- A011-1 Pay of Officers (14) (12) (9,505,000) (9,505,000) (5,018,000)
041307- A011-2 Pay of Other Staff (26) (25) (7,500,000) (7,500,000) (11,129,000)
041307- A012 Allowances 15,287,000 18,649,000 20,421,000
041307- A012-1 Regular Allowances (13,537,000) (17,187,000) (18,921,000)
041307- A012-2 Other Allowances (Excluding TA) (1,750,000) (1,462,000) (1,500,000)
041307- A03 Operating Expenses 13,976,000 13,976,000 16,252,000
041307- A032 Communications 340,000 340,000 700,000
041307- A033 Utilities 1,796,000 1,796,000 2,342,000
041307- A034 Occupancy Costs 10,500,000 10,500,000 12,500,000
041307- A038 Travel & Transportation 440,000 440,000 210,000
041307- A039 General 900,000 900,000 500,000
041307- A04 Employees Retirement Benefits 950,000 950,000 50,000
041307- A041 Pension 950,000 950,000 50,000Page 477
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041307- A05 Grants, Subsidies and Write off Loans 4,000 4,000
041307- A052 Grants Domestic 4,000 4,000
041307- A13 Repairs and Maintenance 604,000 604,000 200,000
041307- A130 Transport 151,000 151,000 50,000
041307- A131 Machinery and Equipment 151,000 151,000 50,000
041307- A132 Furniture and Fixture 151,000 151,000 50,000
041307- A137 Computer Equipment 151,000 151,000 50,000
Total- PROTECTORATE OF EMIGRANTS 47,826,000 51,188,000 53,070,000
PESHAWAR
041307 Total- EMIGRATION PROMOTION 62,917,000 67,438,000 84,999,000
0413 Total- General Labour Affairs 75,207,000 80,963,000 98,560,000
041 Total- General Economic,Commercial & 75,207,000 80,963,000 98,560,000
Labour Affairs
04 Total- Economic Affairs 75,207,000 80,963,000 98,560,000
Total- ACCOUNTANT GENERAL 75,207,000 80,963,000 98,560,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 478
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
KA3386 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) KARACHI
041304- A01 Employees Related Expenses 11,369,000 12,209,000 12,874,000
041304- A011 Pay 13 13 6,350,000 6,350,000 5,095,000
041304- A011-1 Pay of Officers (3) (3) (2,530,000) (2,530,000) (3,875,000)
041304- A011-2 Pay of Other Staff (10) (10) (3,820,000) (3,820,000) (1,220,000)
041304- A012 Allowances 5,019,000 5,859,000 7,779,000
041304- A012-1 Regular Allowances (4,489,000) (5,329,000) (7,249,000)
041304- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (530,000)
041304- A03 Operating Expenses 3,736,000 3,849,000 3,710,000
041304- A032 Communications 260,000 491,000 210,000
041304- A033 Utilities 746,000 665,000 590,000
041304- A034 Occupancy Costs 1,010,000 1,004,000 1,510,000
041304- A038 Travel & Transportation 1,530,000 1,517,000 1,080,000
041304- A039 General 190,000 172,000 320,000
041304- A04 Employees Retirement Benefits 820,000 807,000 60,000
041304- A041 Pension 820,000 807,000 60,000
041304- A05 Grants, Subsidies and Write off Loans 300,000 300,000 1,537,000
041304- A052 Grants Domestic 300,000 300,000 1,537,000
041304- A09 Physical Assets 20,000 470,000 20,000
041304- A092 Computer Equipment 20,000 470,000 20,000
041304- A13 Repairs and Maintenance 280,000 280,000 150,000
041304- A130 Transport 100,000 100,000 50,000
041304- A131 Machinery and Equipment 80,000 80,000 50,000
041304- A132 Furniture and Fixture 100,000 100,000 50,000
Total- NATIONAL INDUSTRIAL RELATIONS 16,525,000 17,915,000 18,351,000
COMMISSION (NIRC) KARACHI
SK0320 NATIONAL INDUSTRIAL RELATION COMMISSION (NIRC) SUKKUR
041304- A01 Employees Related Expenses 12,638,000 13,718,000 14,311,000Page 479
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041304- A011 Pay 15 15 6,880,000 6,880,000 5,550,000
041304- A011-1 Pay of Officers (3) (3) (3,440,000) (3,440,000) (2,950,000)
041304- A011-2 Pay of Other Staff (12) (12) (3,440,000) (3,440,000) (2,600,000)
041304- A012 Allowances 5,758,000 6,838,000 8,761,000
041304- A012-1 Regular Allowances (5,238,000) (6,318,000) (8,241,000)
041304- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (520,000)
041304- A03 Operating Expenses 4,320,000 3,630,000 4,949,000
041304- A032 Communications 600,000 300,000 350,000
041304- A033 Utilities 640,000 540,000 700,000
041304- A034 Occupancy Costs 1,620,000 1,620,000 2,599,000
041304- A038 Travel & Transportation 1,180,000 890,000 1,020,000
041304- A039 General 280,000 280,000 280,000
041304- A05 Grants, Subsidies and Write off Loans 150,000 60,000
041304- A052 Grants Domestic 150,000 60,000
041304- A09 Physical Assets 20,000 20,000 20,000
041304- A092 Computer Equipment 20,000 20,000 20,000
041304- A13 Repairs and Maintenance 432,000 432,000 200,000
041304- A130 Transport 232,000 232,000 100,000
041304- A131 Machinery and Equipment 100,000 100,000 50,000
041304- A132 Furniture and Fixture 100,000 100,000 50,000
Total- NATIONAL INDUSTRIAL RELATION 17,560,000 17,800,000 19,540,000
COMMISSION (NIRC) SUKKUR
041304 Total- REGULATIONS OF 34,085,000 35,715,000 37,891,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
KA7300 PROTECTORATE OF EMIGRANTS KARACHI
041307- A01 Employees Related Expenses 38,949,000 43,411,000 44,106,000
041307- A011 Pay 44 44 22,510,000 20,355,000 19,796,000
041307- A011-1 Pay of Officers (15) (15) (11,010,000) (9,705,000) (10,000,000)
041307- A011-2 Pay of Other Staff (29) (29) (11,500,000) (10,650,000) (9,796,000)
041307- A012 Allowances 16,439,000 23,056,000 24,310,000
041307- A012-1 Regular Allowances (14,389,000) (20,785,000) (22,610,000)Page 480
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041307- A012-2 Other Allowances (Excluding TA) (2,050,000) (2,271,000) (1,700,000)
041307- A03 Operating Expenses 16,655,000 16,655,000 18,382,000
041307- A032 Communications 1,270,000 1,270,000 470,000
041307- A033 Utilities 4,485,000 4,485,000 4,962,000
041307- A034 Occupancy Costs 8,200,000 8,200,000 12,000,000
041307- A038 Travel & Transportation 900,000 900,000 300,000
041307- A039 General 1,800,000 1,800,000 650,000
041307- A04 Employees Retirement Benefits 500,000 500,000 300,000
041307- A041 Pension 500,000 500,000 300,000
041307- A05 Grants, Subsidies and Write off Loans 4,000 4,000
041307- A052 Grants Domestic 4,000 4,000
041307- A13 Repairs and Maintenance 804,000 804,000 400,000
041307- A130 Transport 201,000 201,000 100,000
041307- A131 Machinery and Equipment 201,000 201,000 100,000
041307- A132 Furniture and Fixture 201,000 201,000 100,000
041307- A137 Computer Equipment 201,000 201,000 100,000
Total- PROTECTORATE OF EMIGRANTS 56,912,000 61,374,000 63,188,000
KARACHI
SK0071 PROTECTORATE OF EMIGRANTS SUKKUR
041307- A01 Employees Related Expenses 11,351,000 11,692,000 12,854,000
041307- A011 Pay 16 16 5,400,000 4,935,000 4,873,000
041307- A011-1 Pay of Officers (5) (5) (2,700,000) (1,300,000) (2,000,000)
041307- A011-2 Pay of Other Staff (11) (11) (2,700,000) (3,635,000) (2,873,000)
041307- A012 Allowances 5,951,000 6,757,000 7,981,000
041307- A012-1 Regular Allowances (5,651,000) (6,447,000) (7,431,000)
041307- A012-2 Other Allowances (Excluding TA) (300,000) (310,000) (550,000)
041307- A03 Operating Expenses 2,840,000 2,762,000 3,102,000
041307- A032 Communications 250,000 100,000 200,000
041307- A033 Utilities 800,000 340,000 730,000
041307- A034 Occupancy Costs 1,500,000 1,648,000 1,932,000
041307- A038 Travel & Transportation 200,000 140,000 70,000
041307- A039 General 90,000 534,000 170,000Page 481
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041307- A04 Employees Retirement Benefits 60,000 21,000
041307- A041 Pension 60,000 21,000
041307- A05 Grants, Subsidies and Write off Loans 4,000 4,000
041307- A052 Grants Domestic 4,000 4,000
041307- A13 Repairs and Maintenance 204,000 321,000 200,000
041307- A130 Transport 51,000 18,000 50,000
041307- A131 Machinery and Equipment 51,000 51,000 50,000
041307- A132 Furniture and Fixture 51,000 201,000 50,000
041307- A137 Computer Equipment 51,000 51,000 50,000
Total- PROTECTORATE OF EMIGRANTS 14,459,000 14,800,000 16,156,000
SUKKUR
041307 Total- EMIGRATION PROMOTION 71,371,000 76,174,000 79,344,000
0413 Total- General Labour Affairs 105,456,000 111,889,000 117,235,000
041 Total- General Economic,Commercial & 105,456,000 111,889,000 117,235,000
Labour Affairs
04 Total- Economic Affairs 105,456,000 111,889,000 117,235,000
Total- ACCOUNTANT GENERAL 105,456,000 111,889,000 117,235,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 482
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
QA0769 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) QUETTA
041304- A01 Employees Related Expenses 5,922,000 7,122,000 6,706,000
041304- A011 Pay 8 8 2,480,000 2,902,000 3,172,000
041304- A011-1 Pay of Officers (2) (2) (1,260,000) (1,702,000) (1,530,000)
041304- A011-2 Pay of Other Staff (6) (6) (1,220,000) (1,200,000) (1,642,000)
041304- A012 Allowances 3,442,000 4,220,000 3,534,000
041304- A012-1 Regular Allowances (2,972,000) (3,953,000) (3,074,000)
041304- A012-2 Other Allowances (Excluding TA) (470,000) (267,000) (460,000)
041304- A03 Operating Expenses 3,227,000 2,947,000 3,526,000
041304- A032 Communications 260,000 160,000 260,000
041304- A033 Utilities 200,000 200,000
041304- A034 Occupancy Costs 997,000 1,717,000 1,500,000
041304- A038 Travel & Transportation 1,550,000 830,000 1,286,000
041304- A039 General 220,000 240,000 280,000
041304- A05 Grants, Subsidies and Write off Loans 300,000 240,000
041304- A052 Grants Domestic 300,000 240,000
041304- A09 Physical Assets 20,000 500,000 20,000
041304- A092 Computer Equipment 20,000 500,000 20,000
041304- A13 Repairs and Maintenance 290,000 390,000 290,000
041304- A130 Transport 120,000 120,000 120,000
041304- A131 Machinery and Equipment 90,000 90,000 90,000
041304- A132 Furniture and Fixture 80,000 180,000 80,000
Total- NATIONAL INDUSTRIAL RELATIONS 9,759,000 10,959,000 10,782,000
COMMISSION (NIRC) QUETTA
041304 Total- REGULATIONS OF 9,759,000 10,959,000 10,782,000
MAN-MANAGEMENT RELATIONSPage 483
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041307 EMIGRATION PROMOTION :
QA7090 PROTECTORATE OF EMIGRANTS QUETTA
041307- A01 Employees Related Expenses 12,483,000 13,703,000 14,136,000
041307- A011 Pay 17 17 6,800,000 6,800,000 7,846,000
041307- A011-1 Pay of Officers (5) (5) (3,400,000) (3,400,000) (4,153,000)
041307- A011-2 Pay of Other Staff (12) (12) (3,400,000) (3,400,000) (3,693,000)
041307- A012 Allowances 5,683,000 6,903,000 6,290,000
041307- A012-1 Regular Allowances (5,133,000) (6,418,000) (5,690,000)
041307- A012-2 Other Allowances (Excluding TA) (550,000) (485,000) (600,000)
041307- A03 Operating Expenses 7,226,000 4,933,000 7,701,000
041307- A032 Communications 250,000 142,000 225,000
041307- A033 Utilities 556,000 223,000 850,000
041307- A034 Occupancy Costs 5,700,000 4,000,000 6,256,000
041307- A038 Travel & Transportation 350,000 175,000 250,000
041307- A039 General 370,000 393,000 120,000
041307- A04 Employees Retirement Benefits 51,000 1,000 50,000
041307- A041 Pension 51,000 1,000 50,000
041307- A05 Grants, Subsidies and Write off Loans 4,000 4,000
041307- A052 Grants Domestic 4,000 4,000
041307- A13 Repairs and Maintenance 204,000 351,000 200,000
041307- A130 Transport 51,000 99,000 50,000
041307- A131 Machinery and Equipment 51,000 130,000 50,000
041307- A132 Furniture and Fixture 51,000 51,000 50,000
041307- A137 Computer Equipment 51,000 71,000 50,000
Total- PROTECTORATE OF EMIGRANTS 19,968,000 18,992,000 22,087,000
QUETTA
041307 Total- EMIGRATION PROMOTION 19,968,000 18,992,000 22,087,000
0413 Total- General Labour Affairs 29,727,000 29,951,000 32,869,000
041 Total- General Economic,Commercial & 29,727,000 29,951,000 32,869,000
Labour Affairs
04 Total- Economic Affairs 29,727,000 29,951,000 32,869,000
Total- ACCOUNTANT GENERAL 29,727,000 29,951,000 32,869,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 484
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041307 IMIGRATION PROMITION :
HQ1452 CWA EMBASSY OF PAKISTAN MUSCAT OMAN
041307- A01 Employees Related Expenses 28,583,000 28,583,000 32,368,000
041307- A011 Pay 4 4 2,268,000 2,268,000 2,818,000
041307- A011-1 Pay of Officers (1) (1) (1,054,000) (1,054,000) (1,318,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,214,000) (1,214,000) (1,500,000)
041307- A012 Allowances 26,315,000 26,315,000 29,550,000
041307- A012-1 Regular Allowances (25,060,000) (25,060,000) (28,050,000)
041307- A012-2 Other Allowances (Excluding TA) (1,255,000) (1,255,000) (1,500,000)
041307- A03 Operating Expenses 19,855,000 20,015,000 21,122,000
041307- A032 Communications 849,000 859,000 865,000
041307- A033 Utilities 419,000 419,000 1,150,000
041307- A034 Occupancy Costs 16,075,000 16,075,000 16,570,000
041307- A036 Motor Vehicles 120,000 120,000 150,000
041307- A038 Travel & Transportation 1,377,000 1,377,000 1,360,000
041307- A039 General 1,015,000 1,165,000 1,027,000
041307- A09 Physical Assets 180,000 120,000 170,000
041307- A092 Computer Equipment 180,000 120,000 170,000
041307- A13 Repairs and Maintenance 1,194,000 1,094,000 1,260,000
041307- A130 Transport 359,000 359,000 400,000
041307- A131 Machinery and Equipment 180,000 139,000 200,000
041307- A132 Furniture and Fixture 416,000 416,000 450,000
041307- A133 Buildings and Structure 60,000 60,000 60,000
041307- A137 Computer Equipment 179,000 120,000 150,000
Total- CWA EMBASSY OF PAKISTAN MUSCAT 49,812,000 49,812,000 54,920,000
OMAN
HQ1453 CWA EMBASSY OF PAKISTAN ABU DHABI
041307- A01 Employees Related Expenses 41,063,000 41,063,000 46,500,000
041307- A011 Pay 5 5 10,495,000 10,495,000 19,000,000Page 485
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A011-1 Pay of Officers (1) (1) (1,036,000) (1,036,000) (9,500,000)
041307- A011-2 Pay of Other Staff (4) (4) (9,459,000) (9,459,000) (9,500,000)
041307- A012 Allowances 30,568,000 30,568,000 27,500,000
041307- A012-1 Regular Allowances (27,976,000) (27,976,000) (25,950,000)
041307- A012-2 Other Allowances (Excluding TA) (2,592,000) (2,592,000) (1,550,000)
041307- A03 Operating Expenses 27,093,000 27,093,000 29,166,000
041307- A032 Communications 2,082,000 2,082,000 1,830,000
041307- A033 Utilities 2,250,000 2,250,000 2,435,000
041307- A034 Occupancy Costs 19,719,000 19,719,000 22,000,000
041307- A036 Motor Vehicles 262,000 262,000 242,000
041307- A038 Travel & Transportation 1,384,000 1,384,000 937,000
041307- A039 General 1,396,000 1,396,000 1,722,000
041307- A09 Physical Assets 106,000 106,000
041307- A092 Computer Equipment 106,000 106,000
041307- A13 Repairs and Maintenance 774,000 774,000 550,000
041307- A130 Transport 536,000 536,000 300,000
041307- A131 Machinery and Equipment 85,000 85,000 85,000
041307- A132 Furniture and Fixture 47,000 47,000 50,000
041307- A137 Computer Equipment 106,000 106,000 115,000
Total- CWA EMBASSY OF PAKISTAN ABU 69,036,000 69,036,000 76,216,000
DHABI
HQ1455 CWA EMBASSY OF PAKISTAN TOKYO JAPAN
041307- A01 Employees Related Expenses 33,144,000 33,294,000 37,533,000
041307- A011 Pay 5 5 7,354,000 7,354,000 8,500,000
041307- A011-1 Pay of Officers (1) (1) (918,000) (918,000) (1,500,000)
041307- A011-2 Pay of Other Staff (4) (4) (6,436,000) (6,436,000) (7,000,000)
041307- A012 Allowances 25,790,000 25,940,000 29,033,000
041307- A012-1 Regular Allowances (24,145,000) (24,145,000) (25,600,000)
041307- A012-2 Other Allowances (Excluding TA) (1,645,000) (1,795,000) (3,433,000)
041307- A03 Operating Expenses 8,679,000 8,033,000 8,966,000
041307- A032 Communications 1,224,000 1,224,000 966,000
041307- A033 Utilities 1,734,000 1,734,000 1,350,000Page 486
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A034 Occupancy Costs 765,000 1,000,000
041307- A036 Motor Vehicles 306,000 244,000 500,000
041307- A038 Travel & Transportation 1,875,000 1,875,000 1,900,000
041307- A039 General 2,775,000 2,956,000 3,250,000
041307- A09 Physical Assets 230,000 230,000 400,000
041307- A092 Computer Equipment 230,000 230,000
041307- A097 Purchase of Furniture and Fixture 400,000
041307- A13 Repairs and Maintenance 802,000 1,298,000 950,000
041307- A130 Transport 421,000 421,000 450,000
041307- A131 Machinery and Equipment 38,000 38,000 100,000
041307- A133 Buildings and Structure 306,000 736,000 300,000
041307- A137 Computer Equipment 37,000 103,000 100,000
Total- CWA EMBASSY OF PAKISTAN TOKYO 42,855,000 42,855,000 47,849,000
JAPAN
HQ2260 CWA PAKISTAN HIGH COMMISSION PRETORIA
041307- A01 Employees Related Expenses 20,352,000 20,352,000 23,047,000
041307- A011 Pay 4 4 3,600,000 3,600,000 3,960,000
041307- A011-1 Pay of Officers (1) (1) (1,440,000) (1,440,000) (1,584,000)
041307- A011-2 Pay of Other Staff (3) (3) (2,160,000) (2,160,000) (2,376,000)
041307- A012 Allowances 16,752,000 16,752,000 19,087,000
041307- A012-1 Regular Allowances (15,152,000) (15,152,000) (16,668,000)
041307- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (2,419,000)
041307- A03 Operating Expenses 39,444,000 39,444,000 52,327,000
041307- A032 Communications 1,620,000 1,620,000 1,782,000
041307- A033 Utilities 2,100,000 2,100,000 2,390,000
041307- A034 Occupancy Costs 33,264,000 33,264,000 43,655,000
041307- A038 Travel & Transportation 900,000 900,000 2,000,000
041307- A039 General 1,560,000 1,560,000 2,500,000
041307- A09 Physical Assets 10,500,000 10,500,000 500,000
041307- A092 Computer Equipment 2,100,000 2,100,000
041307- A095 Purchase of Transport 8,400,000 8,400,000
041307- A097 Purchase of Furniture and Fixture 500,000Page 487
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A13 Repairs and Maintenance 650,000 650,000 920,000
041307- A130 Transport 300,000 300,000 500,000
041307- A131 Machinery and Equipment 100,000 100,000 120,000
041307- A133 Buildings and Structure 100,000 100,000 120,000
041307- A137 Computer Equipment 150,000 150,000 180,000
Total- CWA PAKISTAN HIGH COMMISSION 70,946,000 70,946,000 76,794,000
PRETORIA
HQ2381 CWA CONSULATE GENERAL OF PAKISTAN JADDAH
041307- A01 Employees Related Expenses 119,118,000 119,118,000 134,891,000
041307- A011 Pay 18 18 39,451,000 39,451,000 59,226,000
041307- A011-1 Pay of Officers (3) (3) (3,427,000) (3,427,000) (24,426,000)
041307- A011-2 Pay of Other Staff (15) (15) (36,024,000) (36,024,000) (34,800,000)
041307- A012 Allowances 79,667,000 79,667,000 75,665,000
041307- A012-1 Regular Allowances (72,343,000) (72,343,000) (69,665,000)
041307- A012-2 Other Allowances (Excluding TA) (7,324,000) (7,324,000) (6,000,000)
041307- A03 Operating Expenses 71,837,000 71,617,000 78,531,000
041307- A032 Communications 3,814,000 3,814,000 3,100,000
041307- A033 Utilities 2,581,000 2,581,000 2,200,000
041307- A034 Occupancy Costs 35,000,000 35,000,000 37,000,000
041307- A036 Motor Vehicles 675,000 675,000 800,000
041307- A038 Travel & Transportation 26,034,000 25,814,000 30,910,000
041307- A039 General 3,733,000 3,733,000 4,521,000
041307- A09 Physical Assets 1,200,000 9,635,000
041307- A092 Computer Equipment 1,200,000 435,000
041307- A095 Purchase of Transport 9,200,000
041307- A13 Repairs and Maintenance 7,194,000 4,979,000 6,700,000
041307- A130 Transport 3,000,000 3,000,000 2,000,000
041307- A131 Machinery and Equipment 1,537,000 712,000 1,800,000
041307- A132 Furniture and Fixture 1,557,000 557,000 1,800,000
041307- A133 Buildings and Structure 200,000 200,000 200,000
041307- A137 Computer Equipment 900,000 510,000 900,000
Total- CWA CONSULATE GENERAL OF 199,349,000 205,349,000 220,122,000
PAKISTAN JADDAHPage 488
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2382 CWA EMBASSY OF PAKISTAN DOHA.
041307- A01 Employees Related Expenses 65,146,000 65,146,000 73,772,000
041307- A011 Pay 11 11 18,817,000 18,817,000 24,600,000
041307- A011-1 Pay of Officers (2) (2) (2,193,000) (2,193,000) (2,600,000)
041307- A011-2 Pay of Other Staff (9) (9) (16,624,000) (16,624,000) (22,000,000)
041307- A012 Allowances 46,329,000 46,329,000 49,172,000
041307- A012-1 Regular Allowances (44,826,000) (44,826,000) (47,674,000)
041307- A012-2 Other Allowances (Excluding TA) (1,503,000) (1,503,000) (1,498,000)
041307- A03 Operating Expenses 53,932,000 53,932,000 58,359,000
041307- A032 Communications 1,827,000 1,827,000 2,440,000
041307- A033 Utilities 1,070,000 1,070,000 1,754,000
041307- A034 Occupancy Costs 47,076,000 47,076,000 50,000,000
041307- A036 Motor Vehicles 332,000 332,000 410,000
041307- A038 Travel & Transportation 1,348,000 1,348,000 1,850,000
041307- A039 General 2,279,000 2,279,000 1,905,000
041307- A09 Physical Assets 1,075,000 8,675,000
041307- A092 Computer Equipment 1,075,000 1,075,000
041307- A095 Purchase of Transport 7,600,000
041307- A13 Repairs and Maintenance 1,793,000 1,793,000 1,980,000
041307- A130 Transport 732,000 732,000 1,000,000
041307- A131 Machinery and Equipment 278,000 278,000 270,000
041307- A132 Furniture and Fixture 423,000 423,000 320,000
041307- A133 Buildings and Structure 246,000 246,000 270,000
041307- A137 Computer Equipment 114,000 114,000 120,000
Total- CWA EMBASSY OF PAKISTAN DOHA. 121,946,000 129,546,000 134,111,000
HQ2383 CWA CONSULATE GENERAL OF PAKISTAN MANCHESTER
041307- A01 Employees Related Expenses 29,529,000 29,529,000 33,440,000
041307- A011 Pay 4 4 2,131,000 2,131,000 2,700,000
041307- A011-1 Pay of Officers (1) (1) (946,000) (946,000) (1,200,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,185,000) (1,185,000) (1,500,000)
041307- A012 Allowances 27,398,000 27,398,000 30,740,000Page 489
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A012-1 Regular Allowances (26,479,000) (26,479,000) (30,000,000)
041307- A012-2 Other Allowances (Excluding TA) (919,000) (919,000) (740,000)
041307- A03 Operating Expenses 18,451,000 18,451,000 19,954,000
041307- A032 Communications 872,000 872,000 970,000
041307- A033 Utilities 804,000 804,000 744,000
041307- A034 Occupancy Costs 11,525,000 11,525,000 14,545,000
041307- A036 Motor Vehicles 582,000 582,000 595,000
041307- A038 Travel & Transportation 2,104,000 2,104,000 2,030,000
041307- A039 General 2,564,000 2,564,000 1,070,000
041307- A09 Physical Assets 169,000 8,419,000
041307- A092 Computer Equipment 169,000 169,000
041307- A095 Purchase of Transport 8,250,000
041307- A13 Repairs and Maintenance 1,208,000 1,208,000 1,110,000
041307- A130 Transport 725,000 725,000 750,000
041307- A131 Machinery and Equipment 130,000 130,000 50,000
041307- A132 Furniture and Fixture 146,000 146,000 100,000
041307- A133 Buildings and Structure 93,000 93,000 100,000
041307- A137 Computer Equipment 114,000 114,000 110,000
Total- CWA CONSULATE GENERAL OF 49,357,000 57,607,000 54,504,000
PAKISTAN MANCHESTER
HQ2384 CWA EMBASSY OF PAKISTAN RIYADH.
041307- A01 Employees Related Expenses 110,028,000 110,028,000 124,597,000
041307- A011 Pay 16 16 27,868,000 27,868,000 31,830,000
041307- A011-1 Pay of Officers (3) (3) (3,252,000) (3,252,000) (4,030,000)
041307- A011-2 Pay of Other Staff (13) (13) (24,616,000) (24,616,000) (27,800,000)
041307- A012 Allowances 82,160,000 82,160,000 92,767,000
041307- A012-1 Regular Allowances (77,186,000) (77,186,000) (87,262,000)
041307- A012-2 Other Allowances (Excluding TA) (4,974,000) (4,974,000) (5,505,000)
041307- A03 Operating Expenses 81,243,000 76,843,000 85,658,000
041307- A032 Communications 4,539,000 4,139,000 4,810,000
041307- A033 Utilities 12,674,000 12,674,000 10,750,000
041307- A034 Occupancy Costs 43,042,000 43,042,000 47,150,000Page 490
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A036 Motor Vehicles 796,000 796,000 900,000
041307- A038 Travel & Transportation 11,543,000 7,543,000 11,843,000
041307- A039 General 8,649,000 8,649,000 10,205,000
041307- A04 Employees Retirement Benefits 85,000 85,000 60,000
041307- A041 Pension 85,000 85,000 60,000
041307- A09 Physical Assets 1,454,000 9,954,000 2,950,000
041307- A092 Computer Equipment 1,454,000 454,000 1,250,000
041307- A095 Purchase of Transport 9,500,000
041307- A096 Purchase of Plant and Machinery 700,000
041307- A097 Purchase of Furniture and Fixture 1,000,000
041307- A13 Repairs and Maintenance 4,785,000 2,185,000 4,356,000
041307- A130 Transport 994,000 994,000 1,000,000
041307- A131 Machinery and Equipment 1,073,000 273,000 578,000
041307- A132 Furniture and Fixture 1,149,000 249,000 578,000
041307- A133 Buildings and Structure 421,000 221,000 650,000
041307- A137 Computer Equipment 1,148,000 448,000 1,550,000
Total- CWA EMBASSY OF PAKISTAN RIYADH. 197,595,000 199,095,000 217,621,000
HQ2385 CWA CONSULATE GENERAL OF PAKISTAN DUBAI
041307- A01 Employees Related Expenses 69,597,000 69,597,000 78,813,000
041307- A011 Pay 10 10 14,338,000 14,338,000 15,720,000
041307- A011-1 Pay of Officers (2) (2) (2,017,000) (2,017,000) (2,420,000)
041307- A011-2 Pay of Other Staff (8) (8) (12,321,000) (12,321,000) (13,300,000)
041307- A012 Allowances 55,259,000 55,259,000 63,093,000
041307- A012-1 Regular Allowances (46,917,000) (46,917,000) (57,343,000)
041307- A012-2 Other Allowances (Excluding TA) (8,342,000) (8,342,000) (5,750,000)
041307- A03 Operating Expenses 75,633,000 58,633,000 79,015,000
041307- A032 Communications 2,383,000 2,383,000 2,415,000
041307- A033 Utilities 3,993,000 3,993,000 4,700,000
041307- A034 Occupancy Costs 50,820,000 33,820,000 56,000,000
041307- A038 Travel & Transportation 11,702,000 11,702,000 9,650,000
041307- A039 General 6,735,000 6,735,000 6,250,000Page 491
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A04 Employees Retirement Benefits 260,000 260,000
041307- A041 Pension 260,000 260,000
041307- A09 Physical Assets 406,000 17,406,000 1,128,000
041307- A092 Computer Equipment 406,000 406,000 200,000
041307- A095 Purchase of Transport 17,000,000
041307- A096 Purchase of Plant and Machinery 100,000
041307- A097 Purchase of Furniture and Fixture 828,000
041307- A13 Repairs and Maintenance 5,394,000 5,394,000 6,641,000
041307- A130 Transport 3,648,000 3,648,000 4,000,000
041307- A131 Machinery and Equipment 570,000 570,000 741,000
041307- A132 Furniture and Fixture 716,000 716,000 600,000
041307- A133 Buildings and Structure 363,000 363,000 700,000
041307- A137 Computer Equipment 97,000 97,000 600,000
Total- CWA CONSULATE GENERAL OF 151,290,000 151,290,000 165,597,000
PAKISTAN DUBAI
HQ2387 CWA EMBASSY OF PAKISTAN ATHENS (GREECE)
041307- A01 Employees Related Expenses 29,547,000 29,547,000 33,459,000
041307- A011 Pay 3 3 5,899,000 5,899,000 6,958,000
041307- A011-1 Pay of Officers (1) (1) (1,690,000) (1,690,000) (2,458,000)
041307- A011-2 Pay of Other Staff (2) (2) (4,209,000) (4,209,000) (4,500,000)
041307- A012 Allowances 23,648,000 23,648,000 26,501,000
041307- A012-1 Regular Allowances (15,841,000) (15,841,000) (17,300,000)
041307- A012-2 Other Allowances (Excluding TA) (7,807,000) (7,807,000) (9,201,000)
041307- A03 Operating Expenses 19,700,000 19,700,000 21,121,000
041307- A032 Communications 1,209,000 1,209,000 1,250,000
041307- A033 Utilities 1,072,000 1,072,000 1,101,000
041307- A034 Occupancy Costs 9,489,000 9,489,000 10,500,000
041307- A036 Motor Vehicles 363,000 363,000 400,000
041307- A038 Travel & Transportation 1,314,000 1,314,000 1,240,000
041307- A039 General 6,253,000 6,253,000 6,630,000
041307- A09 Physical Assets 191,000 191,000 150,000
041307- A092 Computer Equipment 191,000 191,000Page 492
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A097 Purchase of Furniture and Fixture 150,000
041307- A13 Repairs and Maintenance 1,083,000 1,083,000 1,010,000
041307- A130 Transport 765,000 765,000 650,000
041307- A131 Machinery and Equipment 77,000 77,000 75,000
041307- A132 Furniture and Fixture 57,000 57,000 75,000
041307- A133 Buildings and Structure 92,000 92,000 100,000
041307- A137 Computer Equipment 92,000 92,000 110,000
Total- CWA EMBASSY OF PAKISTAN ATHENS 50,521,000 50,521,000 55,740,000
(GREECE)
HQ2389 CWA EMBASSY OF PAKISTAN MALAYSIA.
041307- A01 Employees Related Expenses 32,103,000 32,103,000 36,354,000
041307- A011 Pay 4 4 5,701,000 5,701,000 6,650,000
041307- A011-1 Pay of Officers (1) (1) (1,071,000) (1,071,000) (1,150,000)
041307- A011-2 Pay of Other Staff (3) (3) (4,630,000) (4,630,000) (5,500,000)
041307- A012 Allowances 26,402,000 26,402,000 29,704,000
041307- A012-1 Regular Allowances (14,310,000) (14,310,000) (17,404,000)
041307- A012-2 Other Allowances (Excluding TA) (12,092,000) (12,092,000) (12,300,000)
041307- A03 Operating Expenses 11,024,000 11,024,000 11,765,000
041307- A032 Communications 904,000 904,000 905,000
041307- A033 Utilities 804,000 804,000 1,010,000
041307- A034 Occupancy Costs 6,082,000 6,082,000 6,000,000
041307- A038 Travel & Transportation 1,111,000 1,111,000 1,200,000
041307- A039 General 2,123,000 2,123,000 2,650,000
041307- A09 Physical Assets 268,000 268,000 150,000
041307- A092 Computer Equipment 268,000 268,000
041307- A097 Purchase of Furniture and Fixture 150,000
041307- A13 Repairs and Maintenance 1,148,000 1,148,000 1,300,000
041307- A130 Transport 421,000 421,000 550,000
041307- A131 Machinery and Equipment 230,000 230,000 250,000
041307- A132 Furniture and Fixture 153,000 153,000 150,000
041307- A133 Buildings and Structure 191,000 191,000 200,000
041307- A137 Computer Equipment 153,000 153,000 150,000
Total- CWA EMBASSY OF PAKISTAN 44,543,000 44,543,000 49,569,000
MALAYSIA.Page 493
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2390 CWA EMBASSY OF PAKISTAN KUWAIT.
041307- A01 Employees Related Expenses 32,325,000 32,325,000 36,605,000
041307- A011 Pay 5 5 10,861,000 10,861,000 13,500,000
041307- A011-1 Pay of Officers (1) (1) (1,310,000) (1,310,000) (1,500,000)
041307- A011-2 Pay of Other Staff (4) (4) (9,551,000) (9,551,000) (12,000,000)
041307- A012 Allowances 21,464,000 21,464,000 23,105,000
041307- A012-1 Regular Allowances (20,086,000) (20,086,000) (21,555,000)
041307- A012-2 Other Allowances (Excluding TA) (1,378,000) (1,378,000) (1,550,000)
041307- A03 Operating Expenses 28,326,000 28,326,000 30,026,000
041307- A032 Communications 804,000 804,000 772,000
041307- A034 Occupancy Costs 26,172,000 26,172,000 28,000,000
041307- A036 Motor Vehicles 268,000 268,000 250,000
041307- A038 Travel & Transportation 420,000 420,000 282,000
041307- A039 General 662,000 662,000 722,000
041307- A09 Physical Assets 115,000 115,000 200,000
041307- A092 Computer Equipment 115,000 115,000
041307- A097 Purchase of Furniture and Fixture 200,000
041307- A13 Repairs and Maintenance 972,000 972,000 1,020,000
041307- A130 Transport 459,000 459,000 450,000
041307- A131 Machinery and Equipment 230,000 230,000 250,000
041307- A132 Furniture and Fixture 115,000 115,000 120,000
041307- A133 Buildings and Structure 54,000 54,000 80,000
041307- A137 Computer Equipment 114,000 114,000 120,000
Total- CWA EMBASSY OF PAKISTAN KUWAIT. 61,738,000 61,738,000 67,851,000
HQ2392 CWA EMBASSY OF PAKISTAN SEOUL.
041307- A01 Employees Related Expenses 32,183,000 32,183,000 36,444,000
041307- A011 Pay 4 4 14,357,000 14,357,000 14,500,000
041307- A011-1 Pay of Officers (1) (1) (1,760,000) (1,760,000) (2,000,000)
041307- A011-2 Pay of Other Staff (3) (3) (12,597,000) (12,597,000) (12,500,000)Page 494
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A012 Allowances 17,826,000 17,826,000 21,944,000
041307- A012-1 Regular Allowances (15,071,000) (15,071,000) (14,200,000)
041307- A012-2 Other Allowances (Excluding TA) (2,755,000) (2,755,000) (7,744,000)
041307- A03 Operating Expenses 38,806,000 38,806,000 41,142,000
041307- A032 Communications 805,000 805,000 770,000
041307- A033 Utilities 996,000 996,000 1,100,000
041307- A034 Occupancy Costs 32,753,000 32,753,000 34,622,000
041307- A036 Motor Vehicles 268,000 268,000 250,000
041307- A038 Travel & Transportation 1,760,000 1,760,000 2,000,000
041307- A039 General 2,224,000 2,224,000 2,400,000
041307- A09 Physical Assets 249,000 8,599,000 100,000
041307- A092 Computer Equipment 249,000 249,000
041307- A095 Purchase of Transport 8,350,000
041307- A097 Purchase of Furniture and Fixture 100,000
041307- A13 Repairs and Maintenance 878,000 878,000 1,180,000
041307- A130 Transport 459,000 459,000 600,000
041307- A131 Machinery and Equipment 77,000 77,000 100,000
041307- A132 Furniture and Fixture 57,000 57,000 100,000
041307- A133 Buildings and Structure 114,000 114,000 200,000
041307- A137 Computer Equipment 171,000 171,000 180,000
Total- CWA EMBASSY OF PAKISTAN SEOUL. 72,116,000 80,466,000 78,866,000
HQ2393 CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
041307- A03 Operating Expenses 75,000,000 75,000,000 75,000,000
041307- A039 General 75,000,000 75,000,000 75,000,000
Total- CONTRIBUTION TO THE 75,000,000 75,000,000 75,000,000
INTERNATIONAL ORGANIZATION FOR
MIGRATION (IOM)
HQ2394 PROVISION FOR POSTINGS/TRANSFERS
041307- A03 Operating Expenses 90,649,000 78,749,000 90,233,000
041307- A038 Travel & Transportation 90,649,000 78,749,000 90,233,000
Total- PROVISION FOR 90,649,000 78,749,000 90,233,000
POSTINGS/TRANSFERSPage 495
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2395 CWA CONSULATE GENERAL OF PAKISTAN MILAN
041307- A01 Employees Related Expenses 39,611,000 39,611,000 44,856,000
041307- A011 Pay 4 4 1,946,000 1,946,000 13,000,000
041307- A011-1 Pay of Officers (1) (1) (826,000) (826,000) (1,000,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,120,000) (1,120,000) (12,000,000)
041307- A012 Allowances 37,665,000 37,665,000 31,856,000
041307- A012-1 Regular Allowances (24,641,000) (24,641,000) (25,006,000)
041307- A012-2 Other Allowances (Excluding TA) (13,024,000) (13,024,000) (6,850,000)
041307- A03 Operating Expenses 36,182,000 36,182,000 38,353,000
041307- A032 Communications 995,000 995,000 940,000
041307- A033 Utilities 864,000 864,000 960,000
041307- A034 Occupancy Costs 31,376,000 31,376,000 33,983,000
041307- A036 Motor Vehicles 551,000 551,000 550,000
041307- A038 Travel & Transportation 1,340,000 1,340,000 750,000
041307- A039 General 1,056,000 1,056,000 1,170,000
041307- A09 Physical Assets 108,000 9,108,000 150,000
041307- A092 Computer Equipment 108,000 108,000
041307- A095 Purchase of Transport 9,000,000
041307- A097 Purchase of Furniture and Fixture 150,000
041307- A13 Repairs and Maintenance 703,000 703,000 795,000
041307- A130 Transport 459,000 459,000 475,000
041307- A131 Machinery and Equipment 53,000 53,000 70,000
041307- A132 Furniture and Fixture 54,000 54,000 70,000
041307- A133 Buildings and Structure 115,000 115,000 150,000
041307- A137 Computer Equipment 22,000 22,000 30,000
Total- CWA CONSULATE GENERAL OF 76,604,000 85,604,000 84,154,000
PAKISTAN MILAN
HQ2396 EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS
041307- A03 Operating Expenses 1,600,000 1,600,000 1,600,000
041307- A039 General 1,600,000 1,600,000 1,600,000
Total- EMIGRATION PROMOTION 1,600,000 1,600,000 1,600,000
CONTRIBUTION FOR COLOMBO
PROCESSPage 496
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2397 CWA CONSULATE GENERAL OF PAKISTAN NEW YORK
041307- A01 Employees Related Expenses 60,916,000 60,916,000 68,982,000
041307- A011 Pay 4 4 9,183,000 9,183,000 10,550,000
041307- A011-1 Pay of Officers (1) (1) (1,530,000) (1,530,000) (1,750,000)
041307- A011-2 Pay of Other Staff (3) (3) (7,653,000) (7,653,000) (8,800,000)
041307- A012 Allowances 51,733,000 51,733,000 58,432,000
041307- A012-1 Regular Allowances (22,652,000) (22,652,000) (29,400,000)
041307- A012-2 Other Allowances (Excluding TA) (29,081,000) (29,081,000) (29,032,000)
041307- A03 Operating Expenses 36,270,000 36,270,000 38,870,000
041307- A032 Communications 1,343,000 1,343,000 1,395,000
041307- A033 Utilities 1,449,000 1,449,000 1,620,000
041307- A034 Occupancy Costs 28,124,000 28,124,000 30,000,000
041307- A036 Motor Vehicles 842,000 842,000 1,600,000
041307- A038 Travel & Transportation 2,255,000 2,255,000 2,080,000
041307- A039 General 2,257,000 2,257,000 2,175,000
041307- A09 Physical Assets 458,000 458,000 150,000
041307- A092 Computer Equipment 458,000 458,000
041307- A097 Purchase of Furniture and Fixture 150,000
041307- A13 Repairs and Maintenance 1,264,000 1,264,000 1,340,000
041307- A130 Transport 765,000 765,000 800,000
041307- A131 Machinery and Equipment 115,000 115,000 150,000
041307- A133 Buildings and Structure 153,000 153,000 150,000
041307- A137 Computer Equipment 231,000 231,000 240,000
Total- CWA CONSULATE GENERAL OF 98,908,000 98,908,000 109,342,000
PAKISTAN NEW YORK
HQ2398 CWA EMBASSY OF PAKISTAN BAHRAIN
041307- A01 Employees Related Expenses 32,692,000 32,692,000 37,021,000
041307- A011 Pay 5 5 2,192,000 2,192,000 2,864,000
041307- A011-1 Pay of Officers (1) (1) (1,388,000) (1,388,000) (1,959,000)
041307- A011-2 Pay of Other Staff (4) (4) (804,000) (804,000) (905,000)
041307- A012 Allowances 30,500,000 30,500,000 34,157,000Page 497
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A012-1 Regular Allowances (29,199,000) (29,199,000) (32,607,000)
041307- A012-2 Other Allowances (Excluding TA) (1,301,000) (1,301,000) (1,550,000)
041307- A03 Operating Expenses 14,891,000 14,891,000 15,871,000
041307- A032 Communications 613,000 613,000 728,000
041307- A033 Utilities 1,531,000 1,531,000 1,750,000
041307- A034 Occupancy Costs 11,782,000 11,782,000 12,265,000
041307- A038 Travel & Transportation 406,000 406,000 523,000
041307- A039 General 559,000 559,000 605,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 192,000 192,000 50,000
041307- A092 Computer Equipment 192,000 192,000
041307- A097 Purchase of Furniture and Fixture 50,000
041307- A13 Repairs and Maintenance 1,034,000 1,034,000 1,200,000
041307- A130 Transport 650,000 650,000 800,000
041307- A131 Machinery and Equipment 115,000 115,000 120,000
041307- A132 Furniture and Fixture 115,000 115,000 120,000
041307- A137 Computer Equipment 154,000 154,000 160,000
Total- CWA EMBASSY OF PAKISTAN 48,810,000 48,810,000 54,143,000
BAHRAIN
HQ2400 CWA EMBASSY OF PAKISTAN BAGHDAD
041307- A01 Employees Related Expenses 35,777,000 35,777,000 40,514,000
041307- A011 Pay 5 5 7,117,000 7,117,000 9,300,000
041307- A011-1 Pay of Officers (1) (1) (1,301,000) (1,301,000) (1,750,000)
041307- A011-2 Pay of Other Staff (4) (4) (5,816,000) (5,816,000) (7,550,000)
041307- A012 Allowances 28,660,000 28,660,000 31,214,000
041307- A012-1 Regular Allowances (28,008,000) (28,008,000) (30,534,000)
041307- A012-2 Other Allowances (Excluding TA) (652,000) (652,000) (680,000)
041307- A03 Operating Expenses 45,570,000 45,570,000 48,696,000
041307- A032 Communications 1,072,000 1,072,000 1,050,000
041307- A033 Utilities 1,913,000 1,913,000 1,900,000
041307- A034 Occupancy Costs 37,575,000 37,575,000 41,316,000Page 498
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A036 Motor Vehicles 134,000 134,000 140,000
041307- A038 Travel & Transportation 3,275,000 3,275,000 2,660,000
041307- A039 General 1,601,000 1,601,000 1,630,000
041307- A09 Physical Assets 215,000 8,215,000 150,000
041307- A092 Computer Equipment 215,000 215,000
041307- A095 Purchase of Transport 8,000,000
041307- A097 Purchase of Furniture and Fixture 150,000
041307- A13 Repairs and Maintenance 1,608,000 1,608,000 1,500,000
041307- A130 Transport 467,000 467,000 500,000
041307- A131 Machinery and Equipment 161,000 161,000 150,000
041307- A132 Furniture and Fixture 115,000 115,000 150,000
041307- A133 Buildings and Structure 765,000 765,000 600,000
041307- A137 Computer Equipment 100,000 100,000 100,000
Total- CWA EMBASSY OF PAKISTAN 83,170,000 91,170,000 90,860,000
BAGHDAD
HQ2401 CWA CONSULATE GENERAL BARCELONA.
041307- A01 Employees Related Expenses 20,563,000 20,563,000 23,286,000
041307- A011 Pay 5 5 3,031,000 3,031,000 4,136,000
041307- A011-1 Pay of Officers (1) (1) (1,377,000) (1,377,000) (1,500,000)
041307- A011-2 Pay of Other Staff (4) (4) (1,654,000) (1,654,000) (2,636,000)
041307- A012 Allowances 17,532,000 17,532,000 19,150,000
041307- A012-1 Regular Allowances (17,000,000) (17,000,000) (18,000,000)
041307- A012-2 Other Allowances (Excluding TA) (532,000) (532,000) (1,150,000)
041307- A03 Operating Expenses 38,305,000 38,305,000 47,209,000
041307- A032 Communications 1,620,000 1,620,000 2,100,000
041307- A033 Utilities 2,100,000 2,100,000 1,600,000
041307- A034 Occupancy Costs 31,885,000 31,885,000 34,109,000
041307- A038 Travel & Transportation 900,000 900,000 5,500,000
041307- A039 General 1,800,000 1,800,000 3,900,000
041307- A09 Physical Assets 9,000,000 9,000,000 900,000
041307- A092 Computer Equipment 600,000 600,000 600,000
041307- A095 Purchase of Transport 8,400,000 8,400,000Page 499
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A097 Purchase of Furniture and Fixture 300,000
041307- A13 Repairs and Maintenance 900,000 900,000 3,100,000
041307- A130 Transport 500,000 500,000 1,000,000
041307- A131 Machinery and Equipment 100,000 100,000 500,000
041307- A132 Furniture and Fixture 500,000
041307- A133 Buildings and Structure 100,000 100,000 800,000
041307- A137 Computer Equipment 200,000 200,000 300,000
Total- CWA CONSULATE GENERAL 68,768,000 68,768,000 74,495,000
BARCELONA.
041307 Total- EMIGRATION PROMOTION 1,724,613,000 1,761,413,000 1,879,587,000
041310 ADMINISTRATION :
HQ2386 CONTRIBUTION TO THE I.S.S.A
041310- A03 Operating Expenses 100,000 100,000 100,000
041310- A039 General 100,000 100,000 100,000
Total- CONTRIBUTION TO THE I.S.S.A 100,000 100,000 100,000
HQ2391 CONTRIBUTION TO THE INTERNATIONAL LABOUR ORGANIZATION (ILO)
041310- A03 Operating Expenses 175,000,000 175,000,000 175,000,000
041310- A039 General 175,000,000 175,000,000 175,000,000
Total- CONTRIBUTION TO THE 175,000,000 175,000,000 175,000,000
INTERNATIONAL LABOUR
ORGANIZATION (ILO)
041310 Total- ADMINISTRATION 175,100,000 175,100,000 175,100,000
0413 Total- General Labour Affairs 1,899,713,000 1,936,513,000 2,054,687,000
041 Total- General Economic,Commercial & 1,899,713,000 1,936,513,000 2,054,687,000
Labour Affairs
04 Total- Economic Affairs 1,899,713,000 1,936,513,000 2,054,687,000
Total- CHIEF ACCOUNTS OFFICER 1,899,713,000 1,936,513,000 2,054,687,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 3,885,435,000 3,796,437,000 4,190,553,000Page 500
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