Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure)
The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 908 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2026-2027
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME I
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
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Page 3
PREFACE
This publication, “Details of Demands for Grants and Appropriations 2026-27” has
been prepared for facilitating accounts offices and budget utilizing entities. The revised
estimates for FY2025-26 are based on the information available in AGPR system as of 15th
May, 2026, while budget estimates for FY2026-27 is a collection of budget orders/new item
statements. The budget estimates for FY2026-27 provide for salary increase, reflected in
separate cost centres under each demand. This will be utilized in consultation with Finance
Division.
This budget document provides complete details of current expenditures, with
a clear distinction between expenditures on revenue and expenditures on capital account.
Estimated expenditures are reported on gross basis, and where any receipt or recovery is
expected, the estimated reduction in expenditure is reflected below the relevant demand. The
classification system adopted in this publication allows for viewing information from several
perspectives. The functional classification provides information on the purpose for which the
money will be spent e.g. public service, while the object classification gives expenditures like
employees related expenses, utilities etc. The publication covers sub detail-level information
of functional classification and minor heads-level for object classification.
The accounting offices, which process payments against budgeted amounts, are also
identified with each Demands for Grants and Appropriations. This book, therefore, is a
reference point for expenditure management and control for Ministries, Divisions and PAOs.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division
Islamabad, June, 2026Page 4
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Page 5
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT - Pages
1 Cabinet 5
2 Cabinet Division 8
3 Emergency Relief and Repatriation 18
4 Atomic Energy 21
5 Pakistan Nuclear Regulatory Authority 23
6 Naya Pakistan Housing Development Authority 25
7 Prime Minister's Office (Internal) 27
8 Prime Minister's Office (Public) 32
9 National Disaster Management Authority 35
10 Board of Investment 37
11 Prime Minister's Inspection Commission 44
12 Special Technology Zone Authority 47
13 National Anti-Money Laundering & Counter Financing
49 Of Terrorism Authority
14 Cannabis Control and Regulatory Authority 51
15 Establishment Division 53
16 Federal Public Service Commission 94
17 National School of Public Policy 104
18 Civil Service Academy 111
19 National Security Division 113
20 Council of Common Interest (Secretariat) 116
21 Special Investment Facilitation Council Division 119
22 Intelligence Bureau Division 122
II - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION,
MINISTRY OF -
23 Climate Change and Environmental Coordination Division 133
III - COMMERCE, MINISTRY OF -
24 Commerce Division 143
(i)Page 6
IV - COMMUNICATIONS, MINISTRY OF - Pages
25 Communications Division 203
26 Other Expenditure of Communications Division 208
27 Pakistan Post Office Department 242
V - DEFENCE, MINISTRY OF -
28 Defence Division 341
29 Federal Government Educational Institutions in
Cantonments and Garrisons 387
30 Airports Security Force 408
31 Defence Services 426
VI - DEFENCE PRODUCTION, MINISTRY OF -
32 Defence Production Division 433
VII - ECONOMIC AFFAIRS, MINISTRY OF -
33 Economic Affairs Division 439
34 Miscellaneous Expenditure of Economic Affairs Division 442
VIII - ENERGY, MINISTRY OF -
35 Power Division 451
36 Petroleum Division 457
37 Geological Survey of Pakistan 467
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
38 Federal Education and Professional Training Division 477
39 Higher Education Commission (HEC) 843
40 National Rahmatul-Lil-Aalameen Wa Khatamun
Nabiyyin Authority 872
41 National Vocational & Technical Training
Commission (NAVTTC) 874
42 National Heritage and Culture Division 882
(ii)Page 7
PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT
Page 8
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SECTION I
CABINET SECRETARIAT
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1 Cabinet 709,505
2 Cabinet Division 5,941,454
3 Emergency Relief and Repatriation 1,796,674
4 Atomic Energy 22,577,544
5 Pakistan Nuclear Regulatory Authority 2,357,387
6 Naya Pakistan Housing Development Authority 142,694
7 Prime Minister's Office (Internal) 895,499
8 Prime Minister's Office (Public) 921,203
9 National Disaster Management Authority 1,048,376
10 Board of Investment 858,109
11 Prime Minister's Inspection Commission 199,842
12 Special Technology Zone Authority 952,481
13 National Anti Money Laundering & Counter
Financing of Terrorism Authority 205,225
14 Cannabis Control & Regulatory Authority 250,225
15 Establishment Division 10,177,181
16 Federal Public Service Commission 1,473,723
17 National School of Public Policy 3,514,750
18 Civil Services Academy 2,087,757
19 National Security Division 488,768
20 Council of Common Interest (Secretariat) 117,902
21 Special Investment Facilitation Council Division 354,365
22 Intelligence Bureau Division 22,960,644
Total : 80,031,308Page 10
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Page 11
NO. 001.- CABINET DEMANDS FOR GRANTS
DEMAND NO. 001
( FC21C01 )
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the CABINET.
Voted Rs. 709,505,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 688,727,000 612,938,000 709,505,000
Affairs, External Affairs
Total 688,727,000 612,938,000 709,505,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 553,810,000 443,466,000 578,731,000
A011 Pay 466,115,000 366,382,000 471,855,000
A011-1 Pay of Officers (466,115,000) (366,382,000) (471,855,000)
A012 Allowances 87,695,000 77,084,000 106,876,000
A012-1 Regular Allowances (79,385,000) (71,717,000) (94,919,000)
A012-2 Other Allowances (Excluding TA) (8,310,000) (5,367,000) (11,957,000)
A03 Operating Expenses 134,867,000 169,472,000 130,774,000
A13 Repairs and Maintenance 50,000
Total 688,727,000 612,938,000 709,505,000Page 12
NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB9215 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CABINET)
011102- A01 Employees Related Expenses 6,697,000 19,383,000
011102- A012 Allowances 6,697,000 19,383,000
011102- A012-1 Regular Allowances (6,697,000) (19,383,000)
Total- PROVISION FOR INCREASE IN PAY AND 6,697,000 19,383,000
ALLOWANCES (CABINET)
ID0056 FEDERAL MINISTERS/MINISTERS OF STATE
011102- A01 Employees Related Expenses 403,473,000 335,272,000 405,000,000
011102- A011 Pay 343,715,000 278,744,000 343,715,000
011102- A011-1 Pay of Officers (343,715,000) (278,744,000) (343,715,000)
011102- A012 Allowances 59,758,000 56,528,000 61,285,000
011102- A012-1 Regular Allowances (54,558,000) (53,061,000) (54,558,000)
011102- A012-2 Other Allowances (Excluding TA) (5,200,000) (3,467,000) (6,727,000)
011102- A03 Operating Expenses 101,950,000 142,540,000 102,000,000
011102- A038 Travel & Transportation 101,950,000 142,540,000 102,000,000
011102- A13 Repairs and Maintenance 50,000
011102- A130 Transport 50,000
Total- FEDERAL MINISTERS/MINISTERS OF 505,473,000 477,812,000 507,000,000
STATE
ID0073 ADVISER TO THE PRIME MINISTER
011102- A01 Employees Related Expenses 44,380,000 37,041,000 45,000,000
011102- A011 Pay 36,000,000 29,400,000 36,000,000
011102- A011-1 Pay of Officers (36,000,000) (29,400,000) (36,000,000)
011102- A012 Allowances 8,380,000 7,641,000 9,000,000
011102- A012-1 Regular Allowances (6,820,000) (6,641,000) (6,820,000)
011102- A012-2 Other Allowances (Excluding TA) (1,560,000) (1,000,000) (2,180,000)
011102- A03 Operating Expenses 18,740,000 2,400,000 15,000,000
011102- A038 Travel & Transportation 18,740,000 2,400,000 15,000,000
Total- ADVISER TO THE PRIME MINISTER 63,120,000 39,441,000 60,000,000Page 13
NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID0074 SPECIAL ASSISTANTS TO PRIME MINISTER
011102- A01 Employees Related Expenses 99,260,000 71,153,000 109,348,000
011102- A011 Pay 86,400,000 58,238,000 92,140,000
011102- A011-1 Pay of Officers (86,400,000) (58,238,000) (92,140,000)
011102- A012 Allowances 12,860,000 12,915,000 17,208,000
011102- A012-1 Regular Allowances (11,310,000) (12,015,000) (14,158,000)
011102- A012-2 Other Allowances (Excluding TA) (1,550,000) (900,000) (3,050,000)
011102- A03 Operating Expenses 14,177,000 24,532,000 13,774,000
011102- A038 Travel & Transportation 14,177,000 24,532,000 13,774,000
Total- SPECIAL ASSISTANTS TO PRIME 113,437,000 95,685,000 123,122,000
MINISTER
011102 Total- Federal Executive 688,727,000 612,938,000 709,505,000
0111 Total- Executive and Legislative Organs 688,727,000 612,938,000 709,505,000
011 Total- Executive & Legislative 688,727,000 612,938,000 709,505,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 688,727,000 612,938,000 709,505,000
Total- ACCOUNTANT GENERAL 688,727,000 612,938,000 709,505,000
PAKISTAN REVENUES
TOTAL - DEMAND 688,727,000 612,938,000 709,505,000Page 14
NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 002
( FC21C02 )
CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the CABINET DIVISION.
Voted Rs. 5,941,454,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,333,965,000 3,776,777,000 5,239,628,000
Affairs, External Affairs
031 Law Courts 6,000 6,000
044 Mining and Manufacturing 47,000,000 34,686,000 43,000,000
046 Communications 350,000,000 367,605,000 389,000,000
047 Other Industries 224,000,000 44,274,000
095 Subsidiary Services to Education 261,000,000 268,650,000 269,820,000
Total 4,215,971,000 4,491,992,000 5,941,454,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,446,217,000 2,176,155,000 2,735,396,000
A011 Pay 942,803,000 1,051,028,000 1,336,884,000
A011-1 Pay of Officers (515,136,000) (584,804,000) (981,933,000)
A011-2 Pay of Other Staff (427,667,000) (466,224,000) (354,951,000)
A012 Allowances 1,503,414,000 1,125,127,000 1,398,512,000
A012-1 Regular Allowances (1,259,264,000) (979,808,000) (1,215,262,000)
A012-2 Other Allowances (Excluding TA) (244,150,000) (145,319,000) (183,250,000)
A03 Operating Expenses 911,259,000 1,558,276,000 2,096,691,000
A04 Employees Retirement Benefits 55,200,000 42,004,000 57,500,000
A05 Grants, Subsidies and Write off Loans 68,000,000 19,112,000 70,138,000
A06 Transfers 167,500,000
A09 Physical Assets 382,278,000 104,383,000 343,511,000
A13 Repairs and Maintenance 353,017,000 424,562,000 638,218,000
Total 4,215,971,000 4,491,992,000 5,941,454,000Page 15
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB9216 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CABINET DIVISION)
011101- A01 Employees Related Expenses 50,372,000 84,917,000
011101- A012 Allowances 50,372,000 84,917,000
011101- A012-1 Regular Allowances (50,372,000) (84,917,000)
Total- PROVISION FOR INCREASE IN PAY AND 50,372,000 84,917,000
ALLOWANCES (CABINET DIVISION)
ID0061 MAIN SECRETARIAT
011101- A01 Employees Related Expenses 1,460,845,000 1,099,677,000 1,460,479,000
011101- A011 Pay 887 809 497,936,000 397,018,000 493,636,000
011101- A011-1 Pay of Officers (221) (211) (260,000,000) (211,768,000) (257,700,000)
011101- A011-2 Pay of Other Staff (666) (598) (237,936,000) (185,250,000) (235,936,000)
011101- A012 Allowances 962,909,000 702,659,000 966,843,000
011101- A012-1 Regular Allowances (778,809,000) (602,223,000) (824,843,000)
011101- A012-2 Other Allowances (Excluding TA) (184,100,000) (100,436,000) (142,000,000)
011101- A03 Operating Expenses 496,250,000 671,215,000 636,700,000
011101- A031 Fees 1,000,000 100,000
011101- A032 Communications 19,300,000 28,762,000 28,900,000
011101- A033 Utilities 500,000 500,000 600,000
011101- A034 Occupancy Costs 150,250,000 162,905,000 160,200,000
011101- A036 Motor Vehicles 500,000 300,000
011101- A038 Travel & Transportation 72,200,000 51,564,000 72,100,000
011101- A039 General 252,500,000 427,484,000 374,500,000
011101- A04 Employees Retirement Benefits 41,500,000 29,094,000 37,000,000
011101- A041 Pension 41,500,000 29,094,000 37,000,000
011101- A05 Grants, Subsidies and Write off Loans 50,000,000 16,977,000 50,000,000
011101- A052 Grants Domestic 50,000,000 16,977,000 50,000,000
011101- A06 Transfers 167,500,000
011101- A061 Scholarship 167,500,000Page 16
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A09 Physical Assets 128,908,000 74,826,000 101,200,000
011101- A092 Computer Equipment 92,208,000 73,676,000 62,200,000
011101- A095 Purchase of Transport 6,700,000 4,000,000
011101- A096 Purchase of Plant and Machinery 20,000,000 30,000,000
011101- A097 Purchase of Furniture and Fixture 10,000,000 1,150,000 5,000,000
011101- A13 Repairs and Maintenance 38,587,000 33,691,000 175,100,000
011101- A130 Transport 20,000,000 13,809,000 20,000,000
011101- A131 Machinery and Equipment 15,000,000 2,077,000 8,000,000
011101- A132 Furniture and Fixture 2,057,000 1,658,000 5,000,000
011101- A133 Buildings and Structure 15,000,000 140,000,000
011101- A137 Computer Equipment 1,530,000 1,147,000 2,100,000
Total- MAIN SECRETARIAT 2,216,090,000 2,092,980,000 2,460,479,000
ID0063 CENTRAL POOL OF CARS
011101- A03 Operating Expenses 82,503,000 117,381,000 142,503,000
011101- A034 Occupancy Costs 503,000 200,000 3,000,000
011101- A036 Motor Vehicles 10,000,000 518,000 10,000,000
011101- A038 Travel & Transportation 70,500,000 115,163,000 124,000,000
011101- A039 General 1,500,000 1,500,000 5,503,000
011101- A09 Physical Assets 238,000,000 23,382,000 200,000,000
011101- A095 Purchase of Transport 238,000,000 23,382,000 200,000,000
011101- A13 Repairs and Maintenance 300,000,000 380,000,000 400,000,000
011101- A130 Transport 300,000,000 380,000,000 400,000,000
Total- CENTRAL POOL OF CARS 620,503,000 520,763,000 742,503,000
011101 Total- Parliamentary/legislative Affairs 2,886,965,000 2,613,743,000 3,287,899,000
011102 Federal Executive :
IB4010 ASSETS RECOVERY UNIT
011102- A01 Employees Related Expenses 50,000,000 37,805,000 20,000,000
011102- A011 Pay 9 7 19,000,000 18,027,000 7,800,000
011102- A011-1 Pay of Officers (7) (6) (15,600,000) (15,027,000) (5,150,000)
011102- A011-2 Pay of Other Staff (2) (1) (3,400,000) (3,000,000) (2,650,000)
011102- A012 Allowances 31,000,000 19,778,000 12,200,000
011102- A012-1 Regular Allowances (29,750,000) (19,078,000) (11,150,000)
011102- A012-2 Other Allowances (Excluding TA) (1,250,000) (700,000) (1,050,000)Page 17
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A03 Operating Expenses 8,880,000 1,749,000 10,880,000
011102- A032 Communications 420,000 158,000 520,000
011102- A034 Occupancy Costs 3,100,000 1,534,000 5,100,000
011102- A038 Travel & Transportation 1,350,000 34,000 1,050,000
011102- A039 General 4,010,000 23,000 4,210,000
011102- A09 Physical Assets 350,000 75,000 350,000
011102- A097 Purchase of Furniture and Fixture 350,000 75,000 350,000
011102- A13 Repairs and Maintenance 770,000 55,000 770,000
011102- A130 Transport 150,000 38,000 150,000
011102- A131 Machinery and Equipment 200,000 200,000
011102- A132 Furniture and Fixture 150,000 150,000
011102- A137 Computer Equipment 270,000 17,000 270,000
Total- ASSETS RECOVERY UNIT 60,000,000 39,684,000 32,000,000
IB4011 INSTITUTIONAL REFORM CELL (IRC)
011102- A01 Employees Related Expenses 60,000,000 22,551,000 40,000,000
011102- A011 Pay 16 12 28,200,000 7,476,000 15,200,000
011102- A011-1 Pay of Officers (8) (6) (16,600,000) (5,823,000) (10,100,000)
011102- A011-2 Pay of Other Staff (8) (6) (11,600,000) (1,653,000) (5,100,000)
011102- A012 Allowances 31,800,000 15,075,000 24,800,000
011102- A012-1 Regular Allowances (24,300,000) (12,347,000) (19,800,000)
011102- A012-2 Other Allowances (Excluding TA) (7,500,000) (2,728,000) (5,000,000)
011102- A03 Operating Expenses 11,400,000 9,205,000 13,300,000
011102- A032 Communications 550,000 491,000 1,400,000
011102- A034 Occupancy Costs 5,000,000 6,300,000 6,000,000
011102- A038 Travel & Transportation 2,750,000 1,524,000 3,250,000
011102- A039 General 3,100,000 890,000 2,650,000
011102- A09 Physical Assets 2,750,000 2,200,000
011102- A092 Computer Equipment 1,250,000 900,000
011102- A096 Purchase of Plant and Machinery 500,000 500,000
011102- A097 Purchase of Furniture and Fixture 1,000,000 800,000
011102- A13 Repairs and Maintenance 1,850,000 466,000 1,500,000
011102- A130 Transport 500,000 200,000 500,000
011102- A131 Machinery and Equipment 400,000 96,000 300,000Page 18
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A132 Furniture and Fixture 350,000 200,000
011102- A137 Computer Equipment 600,000 170,000 500,000
Total- INSTITUTIONAL REFORM CELL (IRC) 76,000,000 32,222,000 57,000,000
011102 Total- Federal Executive 136,000,000 71,906,000 89,000,000
0111 Total- Executive and Legislative Organs 3,022,965,000 2,685,649,000 3,376,899,000
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
IB3919 PAKISTAN VIRTUAL ASSET REGULATORY AUTHORITY ISLAMABAD (PVARA)
011204- A01 Employees Related Expenses 127,075,000 644,000,000
011204- A011 Pay 88,952,000 555,000,000
011204- A011-1 Pay of Officers (82,598,000) (550,000,000)
011204- A011-2 Pay of Other Staff (6,354,000) (5,000,000)
011204- A012 Allowances 38,123,000 89,000,000
011204- A012-1 Regular Allowances (31,769,000) (79,000,000)
011204- A012-2 Other Allowances (Excluding TA) (6,354,000) (10,000,000)
011204- A03 Operating Expenses 468,791,000 900,000,000
011204- A039 General 468,791,000 900,000,000
Total- PAKISTAN VIRTUAL ASSET 595,866,000 1,544,000,000
REGULATORY AUTHORITY ISLAMABAD
(PVARA)
IB3955 PRININTING CORPORATION OF PAKISTAN (PCP) ISLAMABAD
011204- A01 Employees Related Expenses 200,000,000
011204- A011 Pay 200,000,000
011204- A011-1 Pay of Officers (75,000,000)
011204- A011-2 Pay of Other Staff (125,000,000)
Total- PRININTING CORPORATION OF 200,000,000
PAKISTAN (PCP) ISLAMABAD
IB5130 E-PAK ACQUISITION AND DISPOSAL SYSTEM (AUTONOMOUS)
011204- A01 Employees Related Expenses 110,000,000 108,332,000 111,000,000
011204- A011 Pay 110,000,000 108,332,000 111,000,000
011204- A011-1 Pay of Officers (99,000,000) (99,000,000) (99,000,000)
011204- A011-2 Pay of Other Staff (11,000,000) (9,332,000) (12,000,000)
011204- A03 Operating Expenses 201,000,000 186,930,000 207,729,000
011204- A039 General 201,000,000 186,930,000 207,729,000Page 19
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- E-PAK ACQUISITION AND DISPOSAL 311,000,000 295,262,000 318,729,000
SYSTEM (AUTONOMOUS)
011204 Total- Administration of Financial Affairs 311,000,000 1,091,128,000 1,862,729,000
0112 Total- Financial and Fiscal Affairs 311,000,000 1,091,128,000 1,862,729,000
011 Total- Executive & Legislative 3,333,965,000 3,776,777,000 5,239,628,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,333,965,000 3,776,777,000 5,239,628,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB2403 SUPREME JUDICIAL COUNCIL ISLAMABAD.
031101- A03 Operating Expenses 6,000 6,000
031101- A038 Travel & Transportation 6,000 6,000
Total- SUPREME JUDICIAL COUNCIL 6,000 6,000
ISLAMABAD.
031101 Total- Courts/Justice 6,000 6,000
0311 Total- Law Courts 6,000 6,000
031 Total- Law Courts 6,000 6,000
03 Total- Public Order And Safety Affairs 6,000 6,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046120 Others :
IB2402 DEPARTMENT OF COMMUNICATIONS SECURITY
046120- A01 Employees Related Expenses 300,000,000 319,769,000 213,000,000
046120- A011 Pay 175 172 122,361,000 122,264,000 88,179,000
046120- A011-1 Pay of Officers (39) (38) (50,308,000) (50,275,000) (36,339,000)
046120- A011-2 Pay of Other Staff (136) (134) (72,053,000) (71,989,000) (51,840,000)
046120- A012 Allowances 177,639,000 197,505,000 124,821,000
046120- A012-1 Regular Allowances (163,839,000) (183,705,000) (108,021,000)
046120- A012-2 Other Allowances (Excluding TA) (13,800,000) (13,800,000) (16,800,000)
046120- A03 Operating Expenses 23,100,000 35,136,000 90,562,000
046120- A032 Communications 1,095,000 1,080,000 1,320,000Page 20
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A033 Utilities 7,000,000 12,135,000 10,100,000
046120- A034 Occupancy Costs 7,044,000 14,630,000 67,050,000
046120- A038 Travel & Transportation 4,700,000 3,908,000 7,122,000
046120- A039 General 3,261,000 3,383,000 4,970,000
046120- A04 Employees Retirement Benefits 8,400,000 8,400,000 10,500,000
046120- A041 Pension 8,400,000 8,400,000 10,500,000
046120- A05 Grants, Subsidies and Write off Loans 7,300,000 100,000 11,300,000
046120- A052 Grants Domestic 7,300,000 100,000 11,300,000
046120- A09 Physical Assets 9,000,000 3,000,000 31,938,000
046120- A092 Computer Equipment 3,500,000 1,500,000 7,810,000
046120- A095 Purchase of Transport 3,500,000
046120- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 22,698,000
046120- A097 Purchase of Furniture and Fixture 500,000 1,430,000
046120- A13 Repairs and Maintenance 2,200,000 1,200,000 31,700,000
046120- A130 Transport 500,000 500,000 700,000
046120- A131 Machinery and Equipment 400,000 400,000 600,000
046120- A132 Furniture and Fixture 100,000 100,000 100,000
046120- A133 Buildings and Structure 1,000,000 30,000,000
046120- A137 Computer Equipment 200,000 200,000 300,000
Total- DEPARTMENT OF COMMUNICATIONS 350,000,000 367,605,000 389,000,000
SECURITY
046120 Total- Others 350,000,000 367,605,000 389,000,000
0461 Total- Communications 350,000,000 367,605,000 389,000,000
046 Total- Communications 350,000,000 367,605,000 389,000,000
047 Other Industries:
0472 Other Industries:
047202 Tourism :
IB2409 PAKISTAN TOURISM DEVELOPMENT CORPORATION (PTDC) (AUTONOMOUS)
047202- A01 Employees Related Expenses 200,000,000 40,676,000
047202- A011 Pay 70,000,000 17,300,000
047202- A011-1 Pay of Officers (35,000,000) (8,650,000)
047202- A011-2 Pay of Other Staff (35,000,000) (8,650,000)
047202- A012 Allowances 130,000,000 23,376,000Page 21
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047202- A012-1 Regular Allowances (110,000,000) (19,171,000)
047202- A012-2 Other Allowances (Excluding TA) (20,000,000) (4,205,000)
047202- A03 Operating Expenses 24,000,000 3,598,000
047202- A039 General 24,000,000 3,598,000
Total- PAKISTAN TOURISM DEVELOPMENT 224,000,000 44,274,000
CORPORATION (PTDC) (AUTONOMOUS)
047202 Total- Tourism 224,000,000 44,274,000
0472 Total- Other Industries 224,000,000 44,274,000
047 Total- Other Industries 224,000,000 44,274,000
04 Total- Economic Affairs 574,000,000 411,879,000 389,000,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB2401 NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD
095101- A01 Employees Related Expenses 180,000,000 191,536,000 132,000,000
095101- A011 Pay 141 165 79,970,000 79,325,000 57,800,000
095101- A011-1 Pay of Officers (45) (45) (35,600,000) (35,194,000) (20,600,000)
095101- A011-2 Pay of Other Staff (96) (120) (44,370,000) (44,131,000) (37,200,000)
095101- A012 Allowances 100,030,000 112,211,000 74,200,000
095101- A012-1 Regular Allowances (83,030,000) (95,211,000) (66,300,000)
095101- A012-2 Other Allowances (Excluding TA) (17,000,000) (17,000,000) (7,900,000)
095101- A03 Operating Expenses 60,880,000 60,564,000 90,771,000
095101- A032 Communications 1,275,000 863,000 1,320,000
095101- A033 Utilities 17,400,000 13,600,000 21,400,000
095101- A034 Occupancy Costs 15,001,000 22,936,000 30,001,000
095101- A038 Travel & Transportation 4,300,000 1,906,000 4,700,000
095101- A039 General 22,904,000 21,259,000 33,350,000
095101- A04 Employees Retirement Benefits 2,300,000 2,300,000 7,000,000
095101- A041 Pension 2,300,000 2,300,000 7,000,000
095101- A05 Grants, Subsidies and Write off Loans 5,000,000 2,000,000 3,138,000
095101- A052 Grants Domestic 5,000,000 2,000,000 3,138,000
095101- A09 Physical Assets 3,270,000 3,100,000 7,823,000Page 22
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A092 Computer Equipment 2,170,000 2,000,000 2,823,000
095101- A094 Other Stores and Stocks 1,100,000 1,100,000 5,000,000
095101- A13 Repairs and Maintenance 9,550,000 9,150,000 29,088,000
095101- A130 Transport 500,000 500,000 50,000
095101- A131 Machinery and Equipment 500,000 500,000 50,000
095101- A132 Furniture and Fixture 300,000 300,000 1,919,000
095101- A133 Buildings and Structure 7,000,000 7,000,000 22,000,000
095101- A137 Computer Equipment 750,000 350,000 2,069,000
095101- A138 General 500,000 500,000 3,000,000
Total- NATIONAL ARCHIVES OF PAKISTAN 261,000,000 268,650,000 269,820,000
ISLAMABAD
095101 Total- Archives Library and Museums 261,000,000 268,650,000 269,820,000
0951 Total- Subsidiary Services to Education 261,000,000 268,650,000 269,820,000
095 Total- Subsidiary Services to Education 261,000,000 268,650,000 269,820,000
09 Total- Education Affairs and Services 261,000,000 268,650,000 269,820,000
Total- ACCOUNTANT GENERAL 4,168,971,000 4,457,306,000 5,898,454,000
PAKISTAN REVENUESPage 23
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3164 CONTROLLER STATIONARY AND FORMS (H.Q.)
044120- A01 Employees Related Expenses 35,000,000 28,734,000 30,000,000
044120- A011 Pay 32 25 15,336,000 12,334,000 8,269,000
044120- A011-1 Pay of Officers (3) (3) (3,028,000) (1,469,000) (3,044,000)
044120- A011-2 Pay of Other Staff (29) (22) (12,308,000) (10,865,000) (5,225,000)
044120- A012 Allowances 19,664,000 16,400,000 21,731,000
044120- A012-1 Regular Allowances (19,164,000) (16,304,000) (21,231,000)
044120- A012-2 Other Allowances (Excluding TA) (500,000) (96,000) (500,000)
044120- A03 Operating Expenses 3,240,000 3,707,000 4,240,000
044120- A032 Communications 85,000 50,000 85,000
044120- A033 Utilities 710,000 710,000
044120- A034 Occupancy Costs 2,000,000 3,634,000 3,000,000
044120- A038 Travel & Transportation 300,000 300,000
044120- A039 General 145,000 23,000 145,000
044120- A04 Employees Retirement Benefits 3,000,000 2,210,000 3,000,000
044120- A041 Pension 3,000,000 2,210,000 3,000,000
044120- A05 Grants, Subsidies and Write off Loans 5,700,000 35,000 5,700,000
044120- A052 Grants Domestic 5,700,000 35,000 5,700,000
044120- A13 Repairs and Maintenance 60,000 60,000
044120- A137 Computer Equipment 60,000 60,000
Total- CONTROLLER STATIONARY AND 47,000,000 34,686,000 43,000,000
FORMS (H.Q.)
044120 Total- Others 47,000,000 34,686,000 43,000,000
0441 Total- Manufacturing 47,000,000 34,686,000 43,000,000
044 Total- Mining and Manufacturing 47,000,000 34,686,000 43,000,000
04 Total- Economic Affairs 47,000,000 34,686,000 43,000,000
Total- ACCOUNTANT GENERAL 47,000,000 34,686,000 43,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 4,215,971,000 4,491,992,000 5,941,454,000Page 24
NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 003
( FC21E01 )
EMERGENCY RELIEF AND REPATRIATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EMERGENCY RELIEF AND
REPATRIATION.
Voted Rs. 1,796,674,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
107 Administration 2,926,814,000 2,739,186,000 1,796,674,000
Total 2,926,814,000 2,739,186,000 1,796,674,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 142,410,000 217,410,000 229,129,000
A012 Allowances 142,410,000 217,410,000 229,129,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (142,410,000) (217,410,000) (229,129,000)
A03 Operating Expenses 2,344,655,000 188,713,000 1,223,780,000
A09 Physical Assets 500,000 300,000 1,500,000
A13 Repairs and Maintenance 439,249,000 2,332,763,000 342,265,000
Total 2,926,814,000 2,739,186,000 1,796,674,000Page 25
NO. 003.- FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
IB3810 GRANT FOR EMERGENCY RELIEF AND REPATRIATION
107101- A03 Operating Expenses 2,000,000,000 750,000,000
107101- A039 General 2,000,000,000 750,000,000
Total- GRANT FOR EMERGENCY RELIEF AND 2,000,000,000 750,000,000
REPATRIATION
ID0042 RELIEF MEASURES
107101- A03 Operating Expenses 178,855,000 96,195,000 313,680,000
107101- A033 Utilities 30,700,000 43,300,000 52,700,000
107101- A034 Occupancy Costs 40,000,000 37,983,000 150,000,000
107101- A038 Travel & Transportation 20,000
107101- A039 General 108,155,000 14,912,000 110,960,000
107101- A09 Physical Assets 500,000 300,000 1,500,000
107101- A096 Purchase of Plant and Machinery 500,000
107101- A097 Purchase of Furniture and Fixture 500,000 300,000 1,000,000
107101- A13 Repairs and Maintenance 439,249,000 2,332,763,000 342,265,000
107101- A130 Transport 434,749,000 2,313,249,000 319,565,000
107101- A131 Machinery and Equipment 500,000 400,000 700,000
107101- A132 Furniture and Fixture 500,000 250,000 500,000
107101- A133 Buildings and Structure 3,000,000 18,464,000 21,000,000
107101- A137 Computer Equipment 500,000 400,000 500,000
Total- RELIEF MEASURES 618,604,000 2,429,258,000 657,445,000
ID0057 EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION
107101- A01 Employees Related Expenses 142,410,000 217,410,000 229,129,000
107101- A012 Allowances 142,410,000 217,410,000 229,129,000
107101- A012-2 Other Allowances (Excluding TA) (142,410,000) (217,410,000) (229,129,000)
107101- A03 Operating Expenses 165,800,000 92,518,000 160,100,000
107101- A039 General 165,800,000 92,518,000 160,100,000
Total- EMERGENCY RELIEF CELL (6-AVAITION 308,210,000 309,928,000 389,229,000
SQUADRON) CABINET DIVISIONPage 26
NO. 003.- FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107101 Total- Relief measures 2,926,814,000 2,739,186,000 1,796,674,000
1071 Total- Administration 2,926,814,000 2,739,186,000 1,796,674,000
107 Total- Administration 2,926,814,000 2,739,186,000 1,796,674,000
10 Total- Social Protection 2,926,814,000 2,739,186,000 1,796,674,000
Total- ACCOUNTANT GENERAL 2,926,814,000 2,739,186,000 1,796,674,000
PAKISTAN REVENUES
TOTAL - DEMAND 2,926,814,000 2,739,186,000 1,796,674,000Page 27
NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 004
( FC21A01 )
ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the ATOMIC ENERGY.
Voted Rs. 22,577,544,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 20,082,086,000 19,704,627,000 22,577,544,000
Services
Total 20,082,086,000 19,704,627,000 22,577,544,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,689,826,000 14,689,826,000 15,224,143,000
A011 Pay 6,955,000,000 6,955,000,000 6,965,000,000
A011-1 Pay of Officers (3,130,000,000) (3,130,000,000) (3,135,000,000)
A011-2 Pay of Other Staff (3,825,000,000) (3,825,000,000) (3,830,000,000)
A012 Allowances 7,734,826,000 7,734,826,000 8,259,143,000
A012-1 Regular Allowances (7,521,745,000) (7,521,745,000) (8,044,143,000)
A012-2 Other Allowances (Excluding TA) (213,081,000) (213,081,000) (215,000,000)
A03 Operating Expenses 2,542,260,000 2,364,301,000 7,353,401,000
A04 Employees Retirement Benefits 2,850,000,000 2,650,500,000
Total 20,082,086,000 19,704,627,000 22,577,544,000Page 28
NO. 004.- FC21A01 ATOMIC ENERGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
IB9218 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ATOMIC ENERGY)
017101- A01 Employees Related Expenses 423,745,000 514,143,000
017101- A012 Allowances 423,745,000 514,143,000
017101- A012-1 Regular Allowances (423,745,000) (514,143,000)
Total- PROVISION FOR INCREASE IN PAY AND 423,745,000 514,143,000
ALLOWANCES (ATOMIC ENERGY)
ID0030 PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT) (AUTONOMOUS)
017101- A01 Employees Related Expenses 14,266,081,000 14,689,826,000 14,710,000,000
017101- A011 Pay 6,955,000,000 6,955,000,000 6,965,000,000
017101- A011-1 Pay of Officers (3,130,000,000) (3,130,000,000) (3,135,000,000)
017101- A011-2 Pay of Other Staff (3,825,000,000) (3,825,000,000) (3,830,000,000)
017101- A012 Allowances 7,311,081,000 7,734,826,000 7,745,000,000
017101- A012-1 Regular Allowances (7,098,000,000) (7,521,745,000) (7,530,000,000)
017101- A012-2 Other Allowances (Excluding TA) (213,081,000) (213,081,000) (215,000,000)
017101- A03 Operating Expenses 2,542,260,000 2,364,301,000 7,353,401,000
017101- A039 General 2,542,260,000 2,364,301,000 7,353,401,000
017101- A04 Employees Retirement Benefits 2,850,000,000 2,650,500,000
017101- A041 Pension 2,850,000,000 2,650,500,000
Total- PAKISTAN ATOMIC ENERGY 19,658,341,000 19,704,627,000 22,063,401,000
COMMISSION (SECRETARIAT)
(AUTONOMOUS)
017101 Total- Atomic Energy 20,082,086,000 19,704,627,000 22,577,544,000
0171 Total- Research & Dev. General Public 20,082,086,000 19,704,627,000 22,577,544,000
Services
017 Total- Research and Development 20,082,086,000 19,704,627,000 22,577,544,000
General Public Services
01 Total- General Public Service 20,082,086,000 19,704,627,000 22,577,544,000
Total- ACCOUNTANT GENERAL 20,082,086,000 19,704,627,000 22,577,544,000
PAKISTAN REVENUES
TOTAL - DEMAND 20,082,086,000 19,704,627,000 22,577,544,000Page 29
NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 005
( FC21P33 )
PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted Rs. 2,357,387,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 2,256,988,000 2,227,340,000 2,357,387,000
Services
Total 2,256,988,000 2,227,340,000 2,357,387,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,833,459,000 1,833,459,000 1,915,964,000
A011 Pay 848,000,000 848,000,000 845,000,000
A011-1 Pay of Officers (550,000,000) (550,000,000) (550,000,000)
A011-2 Pay of Other Staff (298,000,000) (298,000,000) (295,000,000)
A012 Allowances 985,459,000 985,459,000 1,070,964,000
A012-1 Regular Allowances (952,888,000) (952,888,000) (1,028,171,000)
A012-2 Other Allowances (Excluding TA) (32,571,000) (32,571,000) (42,793,000)
A03 Operating Expenses 207,937,000 193,381,000 217,854,000
A04 Employees Retirement Benefits 215,592,000 200,500,000 223,569,000
Total 2,256,988,000 2,227,340,000 2,357,387,000Page 30
NO. 005.- FC21P33 PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
IB0923 PAKISTAN NUCLEAR REGULATORY AUTHORITY (AUTONOMOUS)
017101- A01 Employees Related Expenses 1,780,571,000 1,833,459,000 1,851,793,000
017101- A011 Pay 848,000,000 848,000,000 845,000,000
017101- A011-1 Pay of Officers (550,000,000) (550,000,000) (550,000,000)
017101- A011-2 Pay of Other Staff (298,000,000) (298,000,000) (295,000,000)
017101- A012 Allowances 932,571,000 985,459,000 1,006,793,000
017101- A012-1 Regular Allowances (900,000,000) (952,888,000) (964,000,000)
017101- A012-2 Other Allowances (Excluding TA) (32,571,000) (32,571,000) (42,793,000)
017101- A03 Operating Expenses 207,937,000 193,381,000 217,854,000
017101- A039 General 207,937,000 193,381,000 217,854,000
017101- A04 Employees Retirement Benefits 215,592,000 200,500,000 223,569,000
017101- A041 Pension 215,592,000 200,500,000 223,569,000
Total- PAKISTAN NUCLEAR REGULATORY 2,204,100,000 2,227,340,000 2,293,216,000
AUTHORITY (AUTONOMOUS)
IB9219 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN NUCLEAR REGULATORY AUTHORITY)
017101- A01 Employees Related Expenses 52,888,000 64,171,000
017101- A012 Allowances 52,888,000 64,171,000
017101- A012-1 Regular Allowances (52,888,000) (64,171,000)
Total- PROVISION FOR INCREASE IN PAY AND 52,888,000 64,171,000
ALLOWANCES (PAKISTAN NUCLEAR
REGULATORY AUTHORITY)
017101 Total- Atomic Energy 2,256,988,000 2,227,340,000 2,357,387,000
0171 Total- Research & Dev. General Public 2,256,988,000 2,227,340,000 2,357,387,000
Services
017 Total- Research and Development 2,256,988,000 2,227,340,000 2,357,387,000
General Public Services
01 Total- General Public Service 2,256,988,000 2,227,340,000 2,357,387,000
Total- ACCOUNTANT GENERAL 2,256,988,000 2,227,340,000 2,357,387,000
PAKISTAN REVENUES
TOTAL - DEMAND 2,256,988,000 2,227,340,000 2,357,387,000Page 31
NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 006
( FC21N22 )
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.
Voted Rs. 142,694,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
061 Housing Development 1,587,567,000 129,365,000 142,694,000
Total 1,587,567,000 129,365,000 142,694,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 493,012,000 92,192,000 97,954,000
A011 Pay 112,000,000 20,530,000 19,000,000
A011-1 Pay of Officers (65,000,000) (11,142,000) (10,000,000)
A011-2 Pay of Other Staff (47,000,000) (9,388,000) (9,000,000)
A012 Allowances 381,012,000 71,662,000 78,954,000
A012-1 Regular Allowances (351,012,000) (66,149,000) (68,954,000)
A012-2 Other Allowances (Excluding TA) (30,000,000) (5,513,000) (10,000,000)
A03 Operating Expenses 94,555,000 37,173,000 44,740,000
A05 Grants, Subsidies and Write off Loans 1,000,000,000
Total 1,587,567,000 129,365,000 142,694,000Page 32
NO. 006.- FC21N22 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 Housing And Community Amenities:
061 Housing Development:
0611 Housing development:
061101 Administration :
IB1074 NAYA PAKISTAN HOUSING AND DEVELOPMENT AUTHORITY ISLAMABAD (AUTONOMOUS)
061101- A01 Employees Related Expenses 478,790,000 92,192,000 80,699,000
061101- A011 Pay 112,000,000 20,530,000 19,000,000
061101- A011-1 Pay of Officers (65,000,000) (11,142,000) (10,000,000)
061101- A011-2 Pay of Other Staff (47,000,000) (9,388,000) (9,000,000)
061101- A012 Allowances 366,790,000 71,662,000 61,699,000
061101- A012-1 Regular Allowances (336,790,000) (66,149,000) (51,699,000)
061101- A012-2 Other Allowances (Excluding TA) (30,000,000) (5,513,000) (10,000,000)
061101- A03 Operating Expenses 94,555,000 37,173,000 44,740,000
061101- A039 General 94,555,000 37,173,000 44,740,000
Total- NAYA PAKISTAN HOUSING AND 573,345,000 129,365,000 125,439,000
DEVELOPMENT AUTHORITY
ISLAMABAD (AUTONOMOUS)
IB3507 NAYA PAKISTAN HOUSING & DEVELOPMENT AUTHORITY
061101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
061101- A051 Subsidies 1,000,000,000
Total- NAYA PAKISTAN HOUSING & 1,000,000,000
DEVELOPMENT AUTHORITY
IB9220 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NAYA PAKISTAN HOUSING DEVELOPMENT
AUTHORITY)
061101- A01 Employees Related Expenses 14,222,000 17,255,000
061101- A012 Allowances 14,222,000 17,255,000
061101- A012-1 Regular Allowances (14,222,000) (17,255,000)
Total- PROVISION FOR INCREASE IN PAY AND 14,222,000 17,255,000
ALLOWANCES (NAYA PAKISTAN
HOUSING DEVELOPMENT AUTHORITY)
061101 Total- Administration 1,587,567,000 129,365,000 142,694,000
0611 Total- Housing development 1,587,567,000 129,365,000 142,694,000
061 Total- Housing Development 1,587,567,000 129,365,000 142,694,000
06 Total- Housing And Community Amenities 1,587,567,000 129,365,000 142,694,000
Total- ACCOUNTANT GENERAL 1,587,567,000 129,365,000 142,694,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,587,567,000 129,365,000 142,694,000Page 33
NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
DEMAND NO. 007
( FC21P32 )
PRIME MINISTER'S OFFICE (INTERNAL)
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).
Voted Rs. 895,499,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 857,721,000 836,251,000 895,499,000
Affairs, External Affairs
Total 857,721,000 836,251,000 895,499,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 560,341,000 560,341,000 585,555,000
A011 Pay 182,878,000 180,891,000 191,247,000
A011-1 Pay of Officers (48,334,000) (46,328,000) (49,178,000)
A011-2 Pay of Other Staff (134,544,000) (134,563,000) (142,069,000)
A012 Allowances 377,463,000 379,450,000 394,308,000
A012-1 Regular Allowances (269,978,000) (271,065,000) (285,657,000)
A012-2 Other Allowances (Excluding TA) (107,485,000) (108,385,000) (108,651,000)
A03 Operating Expenses 256,641,000 235,171,000 273,600,000
A04 Employees Retirement Benefits 10,145,000 10,145,000 7,511,000
A05 Grants, Subsidies and Write off Loans 9,700,000 9,700,000 9,700,000
A09 Physical Assets 675,000 675,000 600,000
A13 Repairs and Maintenance 20,219,000 20,219,000 18,533,000
Total 857,721,000 836,251,000 895,499,000Page 34
NO. 007.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB0904 TOUR EXPENSES-PM OFFICE (INT.)
011102- A03 Operating Expenses 6,002,000 6,002,000 7,002,000
011102- A038 Travel & Transportation 1,000,000 1,000,000 1,000,000
011102- A039 General 5,002,000 5,002,000 6,002,000
Total- TOUR EXPENSES-PM OFFICE (INT.) 6,002,000 6,002,000 7,002,000
IB0905 SALARY OF PRIME MINISTER-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 2,961,000 2,961,000 2,961,000
011102- A011 Pay 1,288,000 1,288,000 1,288,000
011102- A011-1 Pay of Officers (1,288,000) (1,288,000) (1,288,000)
011102- A012 Allowances 1,673,000 1,673,000 1,673,000
011102- A012-1 Regular Allowances (1,133,000) (1,133,000) (1,133,000)
011102- A012-2 Other Allowances (Excluding TA) (540,000) (540,000) (540,000)
Total- SALARY OF PRIME MINISTER-PM 2,961,000 2,961,000 2,961,000
OFFICE (INT.)
IB0906 PRESENT AND CHARITIES-PM OFFICE (INT.)
011102- A03 Operating Expenses 4,236,000 4,236,000 5,083,000
011102- A039 General 4,236,000 4,236,000 5,083,000
Total- PRESENT AND CHARITIES-PM OFFICE 4,236,000 4,236,000 5,083,000
(INT.)
IB0907 MISCELLANEOUS-PM OFFICE (INT.)
011102- A03 Operating Expenses 69,569,000 69,569,000 83,461,000
011102- A039 General 69,569,000 69,569,000 83,461,000
Total- MISCELLANEOUS-PM OFFICE (INT.) 69,569,000 69,569,000 83,461,000
IB0909 STAFF AND HOUSEHOLD-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 363,676,000 374,112,000 375,890,000
011102- A011 Pay 253 253 120,227,000 118,240,000 124,214,000
011102- A011-1 Pay of Officers (42) (42) (47,046,000) (45,040,000) (47,890,000)
011102- A011-2 Pay of Other Staff (211) (211) (73,181,000) (73,200,000) (76,324,000)
011102- A012 Allowances 243,449,000 255,872,000 251,676,000Page 35
NO. 007.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012-1 Regular Allowances (171,777,000) (183,700,000) (179,437,000)
011102- A012-2 Other Allowances (Excluding TA) (71,672,000) (72,172,000) (72,239,000)
011102- A03 Operating Expenses 41,480,000 38,082,000 49,282,000
011102- A032 Communications 6,349,000 6,939,000 7,689,000
011102- A034 Occupancy Costs 15,178,000 9,390,000 17,644,000
011102- A038 Travel & Transportation 9,082,000 9,082,000 9,082,000
011102- A039 General 10,871,000 12,671,000 14,867,000
011102- A04 Employees Retirement Benefits 4,036,000 4,036,000 2,337,000
011102- A041 Pension 4,036,000 4,036,000 2,337,000
011102- A05 Grants, Subsidies and Write off Loans 9,700,000 9,700,000 9,700,000
011102- A052 Grants Domestic 9,700,000 9,700,000 9,700,000
011102- A09 Physical Assets 122,000 122,000
011102- A092 Computer Equipment 122,000 122,000
011102- A13 Repairs and Maintenance 3,816,000 3,816,000 4,696,000
011102- A131 Machinery and Equipment 2,511,000 2,511,000 3,000,000
011102- A137 Computer Equipment 1,305,000 1,305,000 1,696,000
Total- STAFF AND HOUSEHOLD-PM OFFICE 422,830,000 429,868,000 441,905,000
(INT.)
IB0910 WAGES OF HOUSEHOLD-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 122,936,000 127,112,000 129,343,000
011102- A011 Pay 141 141 43,541,000 43,541,000 46,909,000
011102- A011-2 Pay of Other Staff (141) (141) (43,541,000) (43,541,000) (46,909,000)
011102- A012 Allowances 79,395,000 83,571,000 82,434,000
011102- A012-1 Regular Allowances (54,743,000) (58,619,000) (57,524,000)
011102- A012-2 Other Allowances (Excluding TA) (24,652,000) (24,952,000) (24,910,000)
011102- A03 Operating Expenses 61,200,000 63,135,000 73,160,000
011102- A038 Travel & Transportation 5,088,000 5,088,000 5,588,000
011102- A039 General 56,112,000 58,047,000 67,572,000
011102- A04 Employees Retirement Benefits 1,909,000 1,909,000 3,068,000
011102- A041 Pension 1,909,000 1,909,000 3,068,000
Total- WAGES OF HOUSEHOLD-PM OFFICE 186,045,000 192,156,000 205,571,000
(INT.)Page 36
NO. 007.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0911 STATE CONVEYANCE AND MOTOR CAR PM OFFICE (INT.)
011102- A01 Employees Related Expenses 8,159,000 8,392,000 8,561,000
011102- A011 Pay 10 10 2,949,000 2,949,000 3,018,000
011102- A011-2 Pay of Other Staff (10) (10) (2,949,000) (2,949,000) (3,018,000)
011102- A012 Allowances 5,210,000 5,443,000 5,543,000
011102- A012-1 Regular Allowances (3,642,000) (3,875,000) (3,940,000)
011102- A012-2 Other Allowances (Excluding TA) (1,568,000) (1,568,000) (1,603,000)
011102- A03 Operating Expenses 67,658,000 47,563,000 48,511,000
011102- A036 Motor Vehicles 198,000 198,000 198,000
011102- A038 Travel & Transportation 49,140,000 45,070,000 45,310,000
011102- A039 General 18,320,000 2,295,000 3,003,000
011102- A13 Repairs and Maintenance 14,758,000 14,758,000 12,000,000
011102- A130 Transport 14,758,000 14,758,000 12,000,000
Total- STATE CONVEYANCE AND MOTOR CAR 90,575,000 70,713,000 69,072,000
PM OFFICE (INT.)
IB0912 SECRETARIAT DISPENSARY-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 5,566,000 5,634,000 6,008,000
011102- A011 Pay 8 8 1,444,000 1,444,000 1,673,000
011102- A011-2 Pay of Other Staff (8) (8) (1,444,000) (1,444,000) (1,673,000)
011102- A012 Allowances 4,122,000 4,190,000 4,335,000
011102- A012-1 Regular Allowances (3,080,000) (3,148,000) (3,279,000)
011102- A012-2 Other Allowances (Excluding TA) (1,042,000) (1,042,000) (1,056,000)
011102- A03 Operating Expenses 6,131,000 6,131,000 6,648,000
011102- A038 Travel & Transportation 138,000 138,000 148,000
011102- A039 General 5,993,000 5,993,000 6,500,000
011102- A04 Employees Retirement Benefits 2,006,000 2,006,000 2,106,000
011102- A041 Pension 2,006,000 2,006,000 2,106,000
011102- A09 Physical Assets 553,000 553,000 600,000
011102- A096 Purchase of Plant and Machinery 553,000 553,000 600,000
011102- A13 Repairs and Maintenance 208,000 208,000 350,000
011102- A131 Machinery and Equipment 208,000 208,000 350,000
Total- SECRETARIAT DISPENSARY-PM 14,464,000 14,532,000 15,712,000
OFFICE (INT.)Page 37
NO. 007.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0913 ESTATE GARDEN ESTABLISHMENT- PM OFFICE
011102- A01 Employees Related Expenses 40,879,000 42,130,000 43,181,000
011102- A011 Pay 60 60 13,429,000 13,429,000 14,145,000
011102- A011-2 Pay of Other Staff (60) (60) (13,429,000) (13,429,000) (14,145,000)
011102- A012 Allowances 27,450,000 28,701,000 29,036,000
011102- A012-1 Regular Allowances (19,439,000) (20,590,000) (20,733,000)
011102- A012-2 Other Allowances (Excluding TA) (8,011,000) (8,111,000) (8,303,000)
011102- A03 Operating Expenses 365,000 453,000 453,000
011102- A038 Travel & Transportation 365,000 453,000 453,000
011102- A04 Employees Retirement Benefits 2,194,000 2,194,000
011102- A041 Pension 2,194,000 2,194,000
011102- A13 Repairs and Maintenance 1,437,000 1,437,000 1,487,000
011102- A131 Machinery and Equipment 442,000 442,000 442,000
011102- A138 General 995,000 995,000 1,045,000
Total- ESTATE GARDEN ESTABLISHMENT- PM 44,875,000 46,214,000 45,121,000
OFFICE
IB9221 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'S OFFICE (INTERNAL))
011102- A01 Employees Related Expenses 16,164,000 19,611,000
011102- A012 Allowances 16,164,000 19,611,000
011102- A012-1 Regular Allowances (16,164,000) (19,611,000)
Total- PROVISION FOR INCREASE IN PAY AND 16,164,000 19,611,000
ALLOWANCES (PRIME MINISTER'S
OFFICE (INTERNAL))
011102 Total- Federal Executive 857,721,000 836,251,000 895,499,000
0111 Total- Executive and Legislative Organs 857,721,000 836,251,000 895,499,000
011 Total- Executive & Legislative 857,721,000 836,251,000 895,499,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 857,721,000 836,251,000 895,499,000
Total- ACCOUNTANT GENERAL 857,721,000 836,251,000 895,499,000
PAKISTAN REVENUES
TOTAL - DEMAND 857,721,000 836,251,000 895,499,000Page 38
NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
DEMAND NO. 008
( FC21P34 )
PRIME MINISTER'S OFFICE (PUBLIC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).
Voted Rs. 921,203,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 896,542,000 882,240,000 921,203,000
Affairs, External Affairs
Total 896,542,000 882,240,000 921,203,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 704,621,000 704,621,000 729,282,000
A011 Pay 259,200,000 249,200,000 260,726,000
A011-1 Pay of Officers (185,200,000) (185,200,000) (196,492,000)
A011-2 Pay of Other Staff (74,000,000) (64,000,000) (64,234,000)
A012 Allowances 445,421,000 455,421,000 468,556,000
A012-1 Regular Allowances (368,021,000) (338,021,000) (351,056,000)
A012-2 Other Allowances (Excluding TA) (77,400,000) (117,400,000) (117,500,000)
A03 Operating Expenses 151,050,000 149,748,000 158,221,000
A04 Employees Retirement Benefits 11,471,000 9,471,000 12,300,000
A05 Grants, Subsidies and Write off Loans 21,200,000 10,200,000 13,500,000
A13 Repairs and Maintenance 8,200,000 8,200,000 7,900,000
Total 896,542,000 882,240,000 921,203,000Page 39
NO. 008.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB0947 PRIME MINISTER'S OFFICE (PUBLIC)
011102- A01 Employees Related Expenses 684,295,000 704,621,000 704,621,000
011102- A011 Pay 321 323 259,200,000 249,200,000 260,726,000
011102- A011-1 Pay of Officers (124) (124) (185,200,000) (185,200,000) (196,492,000)
011102- A011-2 Pay of Other Staff (197) (199) (74,000,000) (64,000,000) (64,234,000)
011102- A012 Allowances 425,095,000 455,421,000 443,895,000
011102- A012-1 Regular Allowances (347,695,000) (338,021,000) (326,395,000)
011102- A012-2 Other Allowances (Excluding TA) (77,400,000) (117,400,000) (117,500,000)
011102- A03 Operating Expenses 151,050,000 149,748,000 158,221,000
011102- A032 Communications 5,250,000 5,250,000 5,250,000
011102- A034 Occupancy Costs 40,300,000 54,300,000 52,250,000
011102- A036 Motor Vehicles 200,000 200,000 200,000
011102- A038 Travel & Transportation 87,300,000 75,783,000 83,000,000
011102- A039 General 18,000,000 14,215,000 17,521,000
011102- A04 Employees Retirement Benefits 11,471,000 9,471,000 12,300,000
011102- A041 Pension 11,471,000 9,471,000 12,300,000
011102- A05 Grants, Subsidies and Write off Loans 21,200,000 10,200,000 13,500,000
011102- A052 Grants Domestic 21,200,000 10,200,000 13,500,000
011102- A13 Repairs and Maintenance 8,200,000 8,200,000 7,900,000
011102- A130 Transport 7,000,000 7,000,000 6,800,000
011102- A131 Machinery and Equipment 900,000 900,000 800,000
011102- A137 Computer Equipment 300,000 300,000 300,000
Total- PRIME MINISTER'S OFFICE (PUBLIC) 876,216,000 882,240,000 896,542,000
IB9222 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'S OFFICE (PUBLIC))
011102- A01 Employees Related Expenses 20,326,000 24,661,000
011102- A012 Allowances 20,326,000 24,661,000
011102- A012-1 Regular Allowances (20,326,000) (24,661,000)
Total- PROVISION FOR INCREASE IN PAY AND 20,326,000 24,661,000
ALLOWANCES (PRIME MINISTER'S
OFFICE (PUBLIC)Page 40
NO. 008.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102 Total- Federal Executive 896,542,000 882,240,000 921,203,000
0111 Total- Executive and Legislative Organs 896,542,000 882,240,000 921,203,000
011 Total- Executive & Legislative 896,542,000 882,240,000 921,203,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 896,542,000 882,240,000 921,203,000
Total- ACCOUNTANT GENERAL 896,542,000 882,240,000 921,203,000
PAKISTAN REVENUES
TOTAL - DEMAND 896,542,000 882,240,000 921,203,000Page 41
NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 009
( FC21N19 )
NATIONAL DISASTER MANAGEMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.
Voted Rs. 1,048,376,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
107 Administration 908,293,000 4,888,191,000 1,048,376,000
Total 908,293,000 4,888,191,000 1,048,376,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 621,126,000 621,126,000 649,076,000
A011 Pay 171,039,000 171,039,000 171,039,000
A011-1 Pay of Officers (90,548,000) (90,548,000) (90,548,000)
A011-2 Pay of Other Staff (80,491,000) (80,491,000) (80,491,000)
A012 Allowances 450,087,000 450,087,000 478,037,000
A012-1 Regular Allowances (282,730,000) (282,730,000) (310,680,000)
A012-2 Other Allowances (Excluding TA) (167,357,000) (167,357,000) (167,357,000)
A03 Operating Expenses 287,167,000 267,065,000 399,300,000
A06 Transfers 4,000,000,000
Total 908,293,000 4,888,191,000 1,048,376,000Page 42
NO. 009.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
IB0901 NATIONAL DISASTER MANAGEMENT AUTHORITY (AUTONOMOUS)
107101- A01 Employees Related Expenses 604,651,000 621,126,000 627,337,000
107101- A011 Pay 171,039,000 171,039,000 171,039,000
107101- A011-1 Pay of Officers (90,548,000) (90,548,000) (90,548,000)
107101- A011-2 Pay of Other Staff (80,491,000) (80,491,000) (80,491,000)
107101- A012 Allowances 433,612,000 450,087,000 456,298,000
107101- A012-1 Regular Allowances (266,255,000) (282,730,000) (288,941,000)
107101- A012-2 Other Allowances (Excluding TA) (167,357,000) (167,357,000) (167,357,000)
107101- A03 Operating Expenses 287,167,000 267,065,000 399,300,000
107101- A039 General 287,167,000 267,065,000 399,300,000
Total- NATIONAL DISASTER MANAGEMENT 891,818,000 888,191,000 1,026,637,000
AUTHORITY (AUTONOMOUS)
IB3651 NATIONAL DISASTER MANAGEMENT FUND
107101- A06 Transfers 4,000,000,000
107101- A064 Other Transfer Payments 4,000,000,000
Total- NATIONAL DISASTER MANAGEMENT 4,000,000,000
FUND
IB9223 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL DISAST DISASTER MANAGEMENT
AUTHORITY)
107101- A01 Employees Related Expenses 16,475,000 21,739,000
107101- A012 Allowances 16,475,000 21,739,000
107101- A012-1 Regular Allowances (16,475,000) (21,739,000)
Total- PROVISION FOR INCREASE IN PAY AND 16,475,000 21,739,000
ALLOWANCES (NATIONAL DISAST
DISASTER MANAGEMENT AUTHORITY)
107101 Total- Relief measures 908,293,000 4,888,191,000 1,048,376,000
1071 Total- Administration 908,293,000 4,888,191,000 1,048,376,000
107 Total- Administration 908,293,000 4,888,191,000 1,048,376,000
10 Total- Social Protection 908,293,000 4,888,191,000 1,048,376,000
Total- ACCOUNTANT GENERAL 908,293,000 4,888,191,000 1,048,376,000
PAKISTAN REVENUES
TOTAL - DEMAND 908,293,000 4,888,191,000 1,048,376,000Page 43
NO. 010.- BOARD OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 010
( FC21P23 )
BOARD OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the BOARD OF INVESTMENT.
Voted Rs. 858,109,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 806,183,000 775,049,000 858,109,000
Total 806,183,000 775,049,000 858,109,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 364,603,000 381,923,000 399,109,000
A011 Pay 148,750,000 148,750,000 158,653,000
A011-1 Pay of Officers (92,647,000) (92,647,000) (94,950,000)
A011-2 Pay of Other Staff (56,103,000) (56,103,000) (63,703,000)
A012 Allowances 215,853,000 233,173,000 240,456,000
A012-1 Regular Allowances (198,798,000) (214,118,000) (220,801,000)
A012-2 Other Allowances (Excluding TA) (17,055,000) (19,055,000) (19,655,000)
A03 Operating Expenses 416,380,000 367,968,000 431,400,000
A04 Employees Retirement Benefits 8,100,000 8,100,000 10,800,000
A09 Physical Assets 5,650,000 5,650,000 5,650,000
A13 Repairs and Maintenance 11,450,000 11,408,000 11,150,000
Total 806,183,000 775,049,000 858,109,000Page 44
NO. 010.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
IB9224 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (BOARD OF INVESTMENT)
044301- A01 Employees Related Expenses 10,517,000 10,517,000 13,367,000
044301- A012 Allowances 10,517,000 10,517,000 13,367,000
044301- A012-1 Regular Allowances (10,517,000) (10,517,000) (13,367,000)
Total- PROVISION FOR INCREASE IN PAY AND 10,517,000 10,517,000 13,367,000
ALLOWANCES (BOARD OF
INVESTMENT)
ID5247 BOARD OF INVESTMENT ISLAMABAD.
044301- A01 Employees Related Expenses 306,883,000 323,023,000 335,217,000
044301- A011 Pay 240 235 128,283,000 128,283,000 139,514,000
044301- A011-1 Pay of Officers (86) (85) (84,786,000) (84,786,000) (88,017,000)
044301- A011-2 Pay of Other Staff (154) (150) (43,497,000) (43,497,000) (51,497,000)
044301- A012 Allowances 178,600,000 194,740,000 195,703,000
044301- A012-1 Regular Allowances (164,200,000) (178,340,000) (178,703,000)
044301- A012-2 Other Allowances (Excluding TA) (14,400,000) (16,400,000) (17,000,000)
044301- A03 Operating Expenses 384,486,000 336,032,000 397,706,000
044301- A032 Communications 30,600,000 30,600,000 35,406,000
044301- A033 Utilities 40,500,000 41,500,000 42,500,000
044301- A034 Occupancy Costs 101,800,000 101,900,000 102,100,000
044301- A036 Motor Vehicles 10,000 10,000 10,000
044301- A038 Travel & Transportation 32,050,000 30,425,000 32,050,000
044301- A039 General 179,526,000 131,597,000 185,640,000
044301- A04 Employees Retirement Benefits 7,900,000 7,900,000 8,100,000
044301- A041 Pension 7,900,000 7,900,000 8,100,000
044301- A09 Physical Assets 4,500,000 4,500,000 4,500,000
044301- A092 Computer Equipment 1,500,000 1,500,000 1,500,000
044301- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
044301- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,000,000
044301- A13 Repairs and Maintenance 9,200,000 9,200,000 8,900,000Page 45
NO. 010.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A130 Transport 3,000,000 3,000,000 3,000,000
044301- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
044301- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
044301- A133 Buildings and Structure 1,000,000 1,000,000 700,000
044301- A137 Computer Equipment 3,000,000 3,000,000 3,000,000
044301- A138 General 200,000 200,000 200,000
Total- BOARD OF INVESTMENT ISLAMABAD. 712,969,000 680,655,000 754,423,000
044301 Total- ADMINISTRATION 723,486,000 691,172,000 767,790,000
0443 Total- Administration 723,486,000 691,172,000 767,790,000
044 Total- Mining and Manufacturing 723,486,000 691,172,000 767,790,000
04 Total- Economic Affairs 723,486,000 691,172,000 767,790,000
Total- ACCOUNTANT GENERAL 723,486,000 691,172,000 767,790,000
PAKISTAN REVENUESPage 46
NO. 010.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
LO0844 BOI'S INVESTMENT FACILITATION CENTRE LAHORE.
044301- A01 Employees Related Expenses 9,572,000 9,572,000 10,872,000
044301- A011 Pay 10 9 4,249,000 4,249,000 4,249,000
044301- A011-1 Pay of Officers (2) (2) (2,358,000) (2,358,000) (2,358,000)
044301- A011-2 Pay of Other Staff (8) (7) (1,891,000) (1,891,000) (1,891,000)
044301- A012 Allowances 5,323,000 5,323,000 6,623,000
044301- A012-1 Regular Allowances (4,753,000) (4,753,000) (6,053,000)
044301- A012-2 Other Allowances (Excluding TA) (570,000) (570,000) (570,000)
044301- A03 Operating Expenses 6,209,000 6,209,000 6,209,000
044301- A032 Communications 256,000 256,000 256,000
044301- A033 Utilities 1,115,000 1,115,000 1,115,000
044301- A034 Occupancy Costs 3,638,000 3,638,000 3,638,000
044301- A038 Travel & Transportation 700,000 700,000 700,000
044301- A039 General 500,000 500,000 500,000
044301- A13 Repairs and Maintenance 500,000 500,000 500,000
044301- A130 Transport 150,000 150,000 150,000
044301- A131 Machinery and Equipment 150,000 150,000 150,000
044301- A132 Furniture and Fixture 100,000 100,000 100,000
044301- A137 Computer Equipment 100,000 100,000 100,000
Total- BOI'S INVESTMENT FACILITATION 16,281,000 16,281,000 17,581,000
CENTRE LAHORE.
044301 Total- ADMINISTRATION 16,281,000 16,281,000 17,581,000
0443 Total- Administration 16,281,000 16,281,000 17,581,000
044 Total- Mining and Manufacturing 16,281,000 16,281,000 17,581,000
04 Total- Economic Affairs 16,281,000 16,281,000 17,581,000
Total- ACCOUNTANT GENERAL 16,281,000 16,281,000 17,581,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 47
NO. 010.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
PR0753 BOI'S INVESTMENT FACILITATION CENTRE PESHAWAR.
044301- A01 Employees Related Expenses 4,821,000 5,388,000 5,541,000
044301- A011 Pay 6 6 2,090,000 2,090,000 2,090,000
044301- A011-1 Pay of Officers (1) (1) (775,000) (775,000) (775,000)
044301- A011-2 Pay of Other Staff (5) (5) (1,315,000) (1,315,000) (1,315,000)
044301- A012 Allowances 2,731,000 3,298,000 3,451,000
044301- A012-1 Regular Allowances (2,431,000) (2,998,000) (3,151,000)
044301- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
044301- A03 Operating Expenses 2,980,000 3,022,000 2,980,000
044301- A032 Communications 160,000 160,000 160,000
044301- A033 Utilities 500,000 500,000 500,000
044301- A034 Occupancy Costs 2,050,000 2,230,000 2,050,000
044301- A038 Travel & Transportation 150,000 12,000 150,000
044301- A039 General 120,000 120,000 120,000
044301- A13 Repairs and Maintenance 150,000 108,000 150,000
044301- A130 Transport 50,000 8,000 50,000
044301- A131 Machinery and Equipment 60,000 60,000 60,000
044301- A132 Furniture and Fixture 40,000 40,000 40,000
Total- BOI'S INVESTMENT FACILITATION 7,951,000 8,518,000 8,671,000
CENTRE PESHAWAR.
044301 Total- ADMINISTRATION 7,951,000 8,518,000 8,671,000
0443 Total- Administration 7,951,000 8,518,000 8,671,000
044 Total- Mining and Manufacturing 7,951,000 8,518,000 8,671,000
04 Total- Economic Affairs 7,951,000 8,518,000 8,671,000
Total- ACCOUNTANT GENERAL 7,951,000 8,518,000 8,671,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 48
NO. 010.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
KA0978 BOARD OF INVESTMENT KARACHI
044301- A01 Employees Related Expenses 26,938,000 26,938,000 27,490,000
044301- A011 Pay 27 22 11,728,000 11,728,000 10,400,000
044301- A011-1 Pay of Officers (4) (4) (3,928,000) (3,928,000) (3,000,000)
044301- A011-2 Pay of Other Staff (23) (18) (7,800,000) (7,800,000) (7,400,000)
044301- A012 Allowances 15,210,000 15,210,000 17,090,000
044301- A012-1 Regular Allowances (13,885,000) (13,885,000) (15,765,000)
044301- A012-2 Other Allowances (Excluding TA) (1,325,000) (1,325,000) (1,325,000)
044301- A03 Operating Expenses 17,400,000 17,400,000 19,200,000
044301- A032 Communications 750,000 750,000 750,000
044301- A033 Utilities 2,450,000 2,450,000 2,450,000
044301- A034 Occupancy Costs 11,050,000 11,050,000 12,550,000
044301- A038 Travel & Transportation 1,800,000 1,800,000 2,100,000
044301- A039 General 1,350,000 1,350,000 1,350,000
044301- A04 Employees Retirement Benefits 2,700,000
044301- A041 Pension 2,700,000
044301- A09 Physical Assets 1,150,000 1,150,000 1,150,000
044301- A092 Computer Equipment 600,000 600,000 600,000
044301- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
044301- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
044301- A13 Repairs and Maintenance 1,100,000 1,100,000 1,100,000
044301- A130 Transport 300,000 300,000 300,000
044301- A131 Machinery and Equipment 300,000 300,000 300,000
044301- A132 Furniture and Fixture 100,000 100,000 100,000
044301- A133 Buildings and Structure 100,000 100,000 100,000
044301- A137 Computer Equipment 300,000 300,000 300,000
Total- BOARD OF INVESTMENT KARACHI 46,588,000 46,588,000 51,640,000
044301 Total- ADMINISTRATION 46,588,000 46,588,000 51,640,000
0443 Total- Administration 46,588,000 46,588,000 51,640,000
044 Total- Mining and Manufacturing 46,588,000 46,588,000 51,640,000
04 Total- Economic Affairs 46,588,000 46,588,000 51,640,000
Total- ACCOUNTANT GENERAL 46,588,000 46,588,000 51,640,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 49
NO. 010.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
QA0471 BIO'S INVESTMENT FACILITATION CENTRE QUETTA.
044301- A01 Employees Related Expenses 5,872,000 6,485,000 6,622,000
044301- A011 Pay 7 7 2,400,000 2,400,000 2,400,000
044301- A011-1 Pay of Officers (2) (2) (800,000) (800,000) (800,000)
044301- A011-2 Pay of Other Staff (5) (5) (1,600,000) (1,600,000) (1,600,000)
044301- A012 Allowances 3,472,000 4,085,000 4,222,000
044301- A012-1 Regular Allowances (3,012,000) (3,625,000) (3,762,000)
044301- A012-2 Other Allowances (Excluding TA) (460,000) (460,000) (460,000)
044301- A03 Operating Expenses 5,305,000 5,305,000 5,305,000
044301- A032 Communications 155,000 155,000 155,000
044301- A033 Utilities 650,000 650,000 650,000
044301- A034 Occupancy Costs 3,700,000 3,700,000 3,700,000
044301- A038 Travel & Transportation 520,000 520,000 520,000
044301- A039 General 280,000 280,000 280,000
044301- A04 Employees Retirement Benefits 200,000 200,000
044301- A041 Pension 200,000 200,000
044301- A13 Repairs and Maintenance 500,000 500,000 500,000
044301- A130 Transport 200,000 200,000 200,000
044301- A131 Machinery and Equipment 100,000 100,000 100,000
044301- A132 Furniture and Fixture 100,000 100,000 100,000
044301- A137 Computer Equipment 50,000 50,000 50,000
044301- A138 General 50,000 50,000 50,000
Total- BIO'S INVESTMENT FACILITATION 11,877,000 12,490,000 12,427,000
CENTRE QUETTA.
044301 Total- ADMINISTRATION 11,877,000 12,490,000 12,427,000
0443 Total- Administration 11,877,000 12,490,000 12,427,000
044 Total- Mining and Manufacturing 11,877,000 12,490,000 12,427,000
04 Total- Economic Affairs 11,877,000 12,490,000 12,427,000
Total- ACCOUNTANT GENERAL 11,877,000 12,490,000 12,427,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 806,183,000 775,049,000 858,109,000Page 50
NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 011
( FC21F02 )
PRIME MINISTER'S INSPECTION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.
Voted Rs. 199,842,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 153,039,000 151,016,000 199,842,000
Affairs, External Affairs
Total 153,039,000 151,016,000 199,842,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 121,996,000 122,722,000 150,863,000
A011 Pay 57,653,000 56,342,000 50,770,000
A011-1 Pay of Officers (45,911,000) (44,600,000) (38,680,000)
A011-2 Pay of Other Staff (11,742,000) (11,742,000) (12,090,000)
A012 Allowances 64,343,000 66,380,000 100,093,000
A012-1 Regular Allowances (55,933,000) (58,670,000) (90,193,000)
A012-2 Other Allowances (Excluding TA) (8,410,000) (7,710,000) (9,900,000)
A03 Operating Expenses 25,717,000 23,063,000 46,449,000
A04 Employees Retirement Benefits 3,679,000 3,628,000 210,000
A05 Grants, Subsidies and Write off Loans 60,000 48,000 60,000
A09 Physical Assets 60,000 48,000 60,000
A13 Repairs and Maintenance 1,527,000 1,507,000 2,200,000
Total 153,039,000 151,016,000 199,842,000Page 51
NO. 011.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011104 Administrative Inspection :
IB9225 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'S INSPECTION COMMISSION)
011104- A01 Employees Related Expenses 3,519,000 4,295,000
011104- A012 Allowances 3,519,000 4,295,000
011104- A012-1 Regular Allowances (3,519,000) (4,295,000)
Total- PROVISION FOR INCREASE IN PAY AND 3,519,000 4,295,000
ALLOWANCES (PRIME MINISTER'S
INSPECTION COMMISSION)
ID1997 PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.
011104- A01 Employees Related Expenses 118,477,000 122,722,000 146,568,000
011104- A011 Pay 56 56 57,653,000 56,342,000 50,770,000
011104- A011-1 Pay of Officers (23) (23) (45,911,000) (44,600,000) (38,680,000)
011104- A011-2 Pay of Other Staff (33) (33) (11,742,000) (11,742,000) (12,090,000)
011104- A012 Allowances 60,824,000 66,380,000 95,798,000
011104- A012-1 Regular Allowances (52,414,000) (58,670,000) (85,898,000)
011104- A012-2 Other Allowances (Excluding TA) (8,410,000) (7,710,000) (9,900,000)
011104- A03 Operating Expenses 25,717,000 23,063,000 46,449,000
011104- A032 Communications 1,310,000 1,300,000 2,000,000
011104- A033 Utilities 2,430,000 2,554,000 3,850,000
011104- A034 Occupancy Costs 13,112,000 10,916,000 27,379,000
011104- A036 Motor Vehicles 50,000 45,000 70,000
011104- A038 Travel & Transportation 5,025,000 5,321,000 7,180,000
011104- A039 General 3,790,000 2,927,000 5,970,000
011104- A04 Employees Retirement Benefits 3,679,000 3,628,000 210,000
011104- A041 Pension 3,679,000 3,628,000 210,000
011104- A05 Grants, Subsidies and Write off Loans 60,000 48,000 60,000
011104- A052 Grants Domestic 60,000 48,000 60,000
011104- A09 Physical Assets 60,000 48,000 60,000
011104- A092 Computer Equipment 30,000 24,000 30,000
011104- A095 Purchase of Transport 10,000 8,000 10,000Page 52
NO. 011.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011104- A096 Purchase of Plant and Machinery 10,000 8,000 10,000
011104- A097 Purchase of Furniture and Fixture 10,000 8,000 10,000
011104- A13 Repairs and Maintenance 1,527,000 1,507,000 2,200,000
011104- A130 Transport 1,328,000 1,326,000 1,800,000
011104- A131 Machinery and Equipment 100,000 95,000 200,000
011104- A132 Furniture and Fixture 99,000 86,000 200,000
Total- PRIME MINISTER'S INSPECTION 149,520,000 151,016,000 195,547,000
COMMISSION ISLAMABAD.
011104 Total- Administrative Inspection 153,039,000 151,016,000 199,842,000
0111 Total- Executive and Legislative Organs 153,039,000 151,016,000 199,842,000
011 Total- Executive & Legislative 153,039,000 151,016,000 199,842,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 153,039,000 151,016,000 199,842,000
Total- ACCOUNTANT GENERAL 153,039,000 151,016,000 199,842,000
PAKISTAN REVENUES
TOTAL - DEMAND 153,039,000 151,016,000 199,842,000Page 53
NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 012
( FC21S40 )
SPECIAL TECHNOLOGY ZONE AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the SPECIAL TECHNOLOGY ZONE AUTHORITY.
Voted Rs. 952,481,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
048 Research & Development Economic Affairs 783,185,000 759,084,000 952,481,000
Total 783,185,000 759,084,000 952,481,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 438,889,000 438,889,000 523,639,000
A011 Pay 285,573,000 303,133,000 365,960,000
A011-1 Pay of Officers (259,871,000) (282,031,000) (345,400,000)
A011-2 Pay of Other Staff (25,702,000) (21,102,000) (20,560,000)
A012 Allowances 153,316,000 135,756,000 157,679,000
A012-1 Regular Allowances (95,647,000) (59,987,000) (81,288,000)
A012-2 Other Allowances (Excluding TA) (57,669,000) (75,769,000) (76,391,000)
A03 Operating Expenses 344,296,000 320,195,000 428,842,000
Total 783,185,000 759,084,000 952,481,000Page 54
NO. 012.- FC21S40 SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
048 Research & Development Economic Affairs:
0481 Research & Development Economic Affairs:
048120 R & D Other industries :
IB3041 SPECIAL TECHNOLOGY ZONE AUTHORITY (AUTONOMOUS)
048120- A01 Employees Related Expenses 426,229,000 438,889,000 508,278,000
048120- A011 Pay 285,573,000 303,133,000 365,960,000
048120- A011-1 Pay of Officers (259,871,000) (282,031,000) (345,400,000)
048120- A011-2 Pay of Other Staff (25,702,000) (21,102,000) (20,560,000)
048120- A012 Allowances 140,656,000 135,756,000 142,318,000
048120- A012-1 Regular Allowances (82,987,000) (59,987,000) (65,927,000)
048120- A012-2 Other Allowances (Excluding TA) (57,669,000) (75,769,000) (76,391,000)
048120- A03 Operating Expenses 344,296,000 320,195,000 428,842,000
048120- A039 General 344,296,000 320,195,000 428,842,000
Total- SPECIAL TECHNOLOGY ZONE 770,525,000 759,084,000 937,120,000
AUTHORITY (AUTONOMOUS)
IB9226 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (SPECIAL TECHNOLOGY ZONE AUTHORITY)
048120- A01 Employees Related Expenses 12,660,000 15,361,000
048120- A012 Allowances 12,660,000 15,361,000
048120- A012-1 Regular Allowances (12,660,000) (15,361,000)
Total- PROVISION FOR INCREASE IN PAY AND 12,660,000 15,361,000
ALLOWANCES (SPECIAL TECHNOLOGY
ZONE AUTHORITY)
048120 Total- R & D Other industries 783,185,000 759,084,000 952,481,000
0481 Total- Research & Development 783,185,000 759,084,000 952,481,000
Economic Affairs
048 Total- Research & Development 783,185,000 759,084,000 952,481,000
Economic Affairs
04 Total- Economic Affairs 783,185,000 759,084,000 952,481,000
Total- ACCOUNTANT GENERAL 783,185,000 759,084,000 952,481,000
PAKISTAN REVENUES
TOTAL - DEMAND 783,185,000 759,084,000 952,481,000Page 55
NO. 013.- NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF DEMANDS FOR GRANTS
TERRORISM AUTHORITY
DEMAND NO. 013
( FC21N28 )
NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY.
Voted Rs. 205,225,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 200,000,000 193,000,000 205,225,000
Affairs, External Affairs
Total 200,000,000 193,000,000 205,225,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 100,000,000 100,000,000 101,000,000
A011 Pay 85,000,000 59,000,000 50,000,000
A011-1 Pay of Officers (75,000,000) (49,000,000) (40,000,000)
A011-2 Pay of Other Staff (10,000,000) (10,000,000) (10,000,000)
A012 Allowances 15,000,000 41,000,000 51,000,000
A012-1 Regular Allowances (10,000,000) (36,000,000) (45,000,000)
A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (6,000,000)
A03 Operating Expenses 100,000,000 93,000,000 104,225,000
Total 200,000,000 193,000,000 205,225,000Page 56
NO. 013.- FC21N28 NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING DEMANDS FOR GRANTS
OF TERRORISM AUTHORITY
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
IB3776 NATIONAL ANTI-MONEY LAUNDERING AND COUNTER FINANCING OF TERRORISM AUTHORITY
(AUTONOMOUS)
011204- A01 Employees Related Expenses 100,000,000 100,000,000 101,000,000
011204- A011 Pay 85,000,000 59,000,000 50,000,000
011204- A011-1 Pay of Officers (75,000,000) (49,000,000) (40,000,000)
011204- A011-2 Pay of Other Staff (10,000,000) (10,000,000) (10,000,000)
011204- A012 Allowances 15,000,000 41,000,000 51,000,000
011204- A012-1 Regular Allowances (10,000,000) (36,000,000) (45,000,000)
011204- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (6,000,000)
011204- A03 Operating Expenses 100,000,000 93,000,000 104,225,000
011204- A039 General 100,000,000 93,000,000 104,225,000
Total- NATIONAL ANTI-MONEY LAUNDERING 200,000,000 193,000,000 205,225,000
AND COUNTER FINANCING OF
TERRORISM AUTHORITY
(AUTONOMOUS)
011204 Total- Administration of Financial Affairs 200,000,000 193,000,000 205,225,000
0112 Total- Financial and Fiscal Affairs 200,000,000 193,000,000 205,225,000
011 Total- Executive & Legislative 200,000,000 193,000,000 205,225,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 200,000,000 193,000,000 205,225,000
Total- ACCOUNTANT GENERAL 200,000,000 193,000,000 205,225,000
PAKISTAN REVENUES
TOTAL - DEMAND 200,000,000 193,000,000 205,225,000Page 57
NO. 014.- CANNABIS CONTROL & REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 014
( FC21C20 )
CANNABIS CONTROL & REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the CANNABIS CONTROL & REGULATORY AUTHORITY.
Voted Rs. 250,225,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 200,000,000 193,000,000 250,225,000
Affairs, External Affairs
Total 200,000,000 193,000,000 250,225,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 100,000,000 100,000,000 50,000,000
A011 Pay 95,000,000 95,000,000 40,000,000
A011-1 Pay of Officers (60,000,000) (60,000,000) (35,000,000)
A011-2 Pay of Other Staff (35,000,000) (35,000,000) (5,000,000)
A012 Allowances 5,000,000 5,000,000 10,000,000
A012-1 Regular Allowances (5,000,000)
A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (5,000,000)
A03 Operating Expenses 100,000,000 93,000,000 200,225,000
Total 200,000,000 193,000,000 250,225,000Page 58
NO. 014.- FC21C20 CANNABIS CONTROL & REGULATORY AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
IB3780 CANNABIS CONTROL & REGULATORY AUTHORITY
011204- A01 Employees Related Expenses 100,000,000 100,000,000 50,000,000
011204- A011 Pay 95,000,000 95,000,000 40,000,000
011204- A011-1 Pay of Officers (60,000,000) (60,000,000) (35,000,000)
011204- A011-2 Pay of Other Staff (35,000,000) (35,000,000) (5,000,000)
011204- A012 Allowances 5,000,000 5,000,000 10,000,000
011204- A012-1 Regular Allowances (5,000,000)
011204- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (5,000,000)
011204- A03 Operating Expenses 100,000,000 93,000,000 200,225,000
011204- A039 General 100,000,000 93,000,000 200,225,000
Total- CANNABIS CONTROL & REGULATORY 200,000,000 193,000,000 250,225,000
AUTHORITY
011204 Total- Administration of Financial Affairs 200,000,000 193,000,000 250,225,000
0112 Total- Financial and Fiscal Affairs 200,000,000 193,000,000 250,225,000
011 Total- Executive & Legislative 200,000,000 193,000,000 250,225,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 200,000,000 193,000,000 250,225,000
Total- ACCOUNTANT GENERAL 200,000,000 193,000,000 250,225,000
PAKISTAN REVENUES
TOTAL - DEMAND 200,000,000 193,000,000 250,225,000Page 59
NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 015
( FC21E02 )
ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the ESTABLISHMENT DIVISION.
Voted Rs. 10,177,181,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 7,687,621,000 7,273,636,000 8,019,857,000
019 General Public Service Not Elsewhere Defined 1,374,397,000 1,315,792,000 1,404,756,000
044 Mining and Manufacturing 98,377,000 90,495,000 95,562,000
082 Cultural Services 132,517,000 126,464,000 137,334,000
095 Subsidiary Services to Education 10,165,000 10,884,000 12,118,000
097 Education Affairs,Services not Elsewhere Classified 177,232,000 88,100,000 134,070,000
107 Administration 334,519,000 263,041,000 373,484,000
Total 9,814,828,000 9,168,412,000 10,177,181,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,415,928,000 2,500,842,000 2,883,367,000
A011 Pay 1,008,488,000 1,005,508,000 1,017,168,000
A011-1 Pay of Officers (630,666,000) (630,540,000) (604,102,000)
A011-2 Pay of Other Staff (377,822,000) (374,968,000) (413,066,000)
A012 Allowances 1,407,440,000 1,495,334,000 1,866,199,000
A012-1 Regular Allowances (1,100,876,000) (1,180,135,000) (1,715,016,000)
A012-2 Other Allowances (Excluding TA) (306,564,000) (315,199,000) (151,183,000)
A02 Project Pre-Investment Analysis 100,000 28,000 200,000
A03 Operating Expenses 1,358,980,000 1,265,495,000 1,399,953,000
A04 Employees Retirement Benefits 194,085,000 174,613,000 143,654,000
A05 Grants, Subsidies and Write off Loans 1,295,320,000 937,776,000 1,145,520,000
A06 Transfers 4,229,124,000 4,130,425,000 4,333,997,000
A09 Physical Assets 57,450,000 44,194,000 98,165,000
A13 Repairs and Maintenance 263,841,000 115,039,000 172,325,000
Total 9,814,828,000 9,168,412,000 10,177,181,000Page 60
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015101 Establishment Services General Administ :
IB2958 INCENTIVE PACKAGE/POLICY FOR PAS/PSP OFFICERS POSTED UNDER GOVERNMENT OF BALOCHISTAN
015101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 688,941,000 1,000,000,000
015101- A052 Grants Domestic 1,000,000,000 688,941,000 1,000,000,000
Total- INCENTIVE PACKAGE/POLICY FOR 1,000,000,000 688,941,000 1,000,000,000
PAS/PSP OFFICERS POSTED UNDER
GOVERNMENT OF BALOCHISTAN
IB4041 GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP INSURANCE FUNDS
015101- A06 Transfers 4,097,624,000 4,097,624,000 4,262,497,000
015101- A064 Other Transfer Payments 4,097,624,000 4,097,624,000 4,262,497,000
Total- GOVERNMENT CONTRIBUTION TO THE 4,097,624,000 4,097,624,000 4,262,497,000
FEDERAL EMPLOYEES GROUP
INSURANCE FUNDS
IB9227 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ESTABLISHMENT DIVISION)
015101- A01 Employees Related Expenses 69,690,000 69,690,000 84,786,000
015101- A012 Allowances 69,690,000 69,690,000 84,786,000
015101- A012-1 Regular Allowances (69,690,000) (69,690,000) (84,786,000)
Total- PROVISION FOR INCREASE IN PAY AND 69,690,000 69,690,000 84,786,000
ALLOWANCES (ESTABLISHMENT
DIVISION)
ID0083 ESTABLISHMENT DIVISION MAIN
015101- A01 Employees Related Expenses 1,056,065,000 1,056,065,000 1,300,300,000
015101- A011 Pay 621 621 477,875,000 477,875,000 489,850,000
015101- A011-1 Pay of Officers (130) (130) (377,870,000) (377,870,000) (364,800,000)
015101- A011-2 Pay of Other Staff (491) (491) (100,005,000) (100,005,000) (125,050,000)
015101- A012 Allowances 578,190,000 578,190,000 810,450,000
015101- A012-1 Regular Allowances (537,169,000) (537,169,000) (764,450,000)
015101- A012-2 Other Allowances (Excluding TA) (41,021,000) (41,021,000) (46,000,000)
015101- A03 Operating Expenses 809,349,000 752,692,000 878,249,000
015101- A032 Communications 11,373,000 10,576,000 11,373,000Page 61
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015101- A034 Occupancy Costs 200,000,000 186,000,000 220,000,000
015101- A038 Travel & Transportation 64,550,000 59,352,000 58,200,000
015101- A039 General 533,426,000 496,764,000 588,676,000
015101- A04 Employees Retirement Benefits 149,682,000 139,204,000 95,500,000
015101- A041 Pension 149,682,000 139,204,000 95,500,000
015101- A05 Grants, Subsidies and Write off Loans 212,800,000 197,904,000 65,500,000
015101- A052 Grants Domestic 212,800,000 197,904,000 65,500,000
015101- A06 Transfers 1,000,000 930,000 1,000,000
015101- A062 Technical Assistance 1,000,000 930,000 1,000,000
015101- A09 Physical Assets 20,750,000 19,297,000 30,650,000
015101- A092 Computer Equipment 20,750,000 19,297,000 20,750,000
015101- A097 Purchase of Furniture and Fixture 9,900,000
015101- A13 Repairs and Maintenance 9,601,000 8,928,000 13,300,000
015101- A130 Transport 3,300,000 3,069,000 4,000,000
015101- A131 Machinery and Equipment 1,800,000 1,674,000 3,000,000
015101- A132 Furniture and Fixture 1,800,000 1,674,000 3,000,000
015101- A133 Buildings and Structure 401,000 372,000 1,000,000
015101- A137 Computer Equipment 2,300,000 2,139,000 2,300,000
Total- ESTABLISHMENT DIVISION MAIN 2,259,247,000 2,175,020,000 2,384,499,000
015101 Total- Establishment Services General 7,426,561,000 7,031,275,000 7,731,782,000
Administ
015102 Human Resource Management :
IB4044 HUMAN RESOURCE MANAGEMENT POLICY REFORMS CELL
015102- A01 Employees Related Expenses 33,000,000 33,000,000 40,755,000
015102- A011 Pay 22 22 12,297,000 12,297,000 9,552,000
015102- A011-1 Pay of Officers (8) (6) (8,000,000) (8,000,000) (6,592,000)
015102- A011-2 Pay of Other Staff (14) (16) (4,297,000) (4,297,000) (2,960,000)
015102- A012 Allowances 20,703,000 20,703,000 31,203,000
015102- A012-1 Regular Allowances (19,403,000) (19,403,000) (29,383,000)
015102- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (1,820,000)
015102- A03 Operating Expenses 17,710,000 13,681,000 13,465,000
015102- A032 Communications 550,000 175,000 570,000
015102- A033 Utilities 10,000,000 7,400,000 4,500,000Page 62
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A034 Occupancy Costs 5,000,000 5,000,000 6,000,000
015102- A036 Motor Vehicles 10,000 1,000 10,000
015102- A038 Travel & Transportation 900,000 805,000 945,000
015102- A039 General 1,250,000 300,000 1,440,000
015102- A04 Employees Retirement Benefits 1,400,000
015102- A041 Pension 1,400,000
015102- A05 Grants, Subsidies and Write off Loans 4,500,000 4,500,000
015102- A052 Grants Domestic 4,500,000 4,500,000
015102- A09 Physical Assets 150,000 165,000
015102- A092 Computer Equipment 150,000 165,000
015102- A13 Repairs and Maintenance 700,000 250,000 790,000
015102- A130 Transport 100,000 110,000
015102- A131 Machinery and Equipment 100,000 50,000 110,000
015102- A132 Furniture and Fixture 300,000 100,000 330,000
015102- A137 Computer Equipment 200,000 100,000 240,000
Total- HUMAN RESOURCE MANAGEMENT 56,060,000 46,931,000 61,075,000
POLICY REFORMS CELL
IB4046 DDO AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A01 Employees Related Expenses 74,000,000 73,990,000 77,000,000
015102- A011 Pay 79 78 33,160,000 30,454,000 30,160,000
015102- A011-1 Pay of Officers (22) (22) (15,045,000) (14,770,000) (14,055,000)
015102- A011-2 Pay of Other Staff (57) (56) (18,115,000) (15,684,000) (16,105,000)
015102- A012 Allowances 40,840,000 43,536,000 46,840,000
015102- A012-1 Regular Allowances (36,197,000) (39,124,000) (42,197,000)
015102- A012-2 Other Allowances (Excluding TA) (4,643,000) (4,412,000) (4,643,000)
015102- A02 Project Pre-Investment Analysis 100,000 28,000 200,000
015102- A022 Research Survey & Exploratory Oper 100,000 28,000 200,000
015102- A03 Operating Expenses 63,900,000 53,855,000 78,700,000
015102- A032 Communications 1,620,000 1,493,000 1,620,000
015102- A033 Utilities 16,730,000 14,364,000 17,130,000
015102- A034 Occupancy Costs 12,050,000 11,206,000 15,050,000
015102- A038 Travel & Transportation 5,500,000 3,265,000 5,900,000
015102- A039 General 28,000,000 23,527,000 39,000,000Page 63
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A04 Employees Retirement Benefits 4,000,000 4,038,000 4,000,000
015102- A041 Pension 4,000,000 4,038,000 4,000,000
015102- A06 Transfers 500,000 140,000 500,000
015102- A063 Entertainment & Gifts 500,000 140,000 500,000
015102- A13 Repairs and Maintenance 37,500,000 40,025,000 41,600,000
015102- A130 Transport 2,000,000 2,510,000 3,500,000
015102- A131 Machinery and Equipment 1,000,000 930,000 1,000,000
015102- A132 Furniture and Fixture 1,500,000 1,395,000 2,500,000
015102- A133 Buildings and Structure 30,000,000 32,400,000 31,600,000
015102- A137 Computer Equipment 1,500,000 1,395,000 1,500,000
015102- A138 General 1,500,000 1,395,000 1,500,000
Total- DDO AHK NATIONAL CENTRE FOR 180,000,000 172,076,000 202,000,000
RURAL DEVELOPMENT
015102 Total- Human Resource Management 236,060,000 219,007,000 263,075,000
0151 Total- Personnel Services 7,662,621,000 7,250,282,000 7,994,857,000
015 Total- General Services 7,662,621,000 7,250,282,000 7,994,857,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB2428 SECRETARIAT TRAINING INSTITUTE
019101- A01 Employees Related Expenses 138,000,000 169,979,000 196,312,000
019101- A011 Pay 115 115 68,074,000 68,074,000 74,545,000
019101- A011-1 Pay of Officers (29) (29) (37,201,000) (37,201,000) (40,389,000)
019101- A011-2 Pay of Other Staff (86) (86) (30,873,000) (30,873,000) (34,156,000)
019101- A012 Allowances 69,926,000 101,905,000 121,767,000
019101- A012-1 Regular Allowances (62,426,000) (92,905,000) (112,767,000)
019101- A012-2 Other Allowances (Excluding TA) (7,500,000) (9,000,000) (9,000,000)
019101- A03 Operating Expenses 46,004,000 83,609,000 71,130,000
019101- A032 Communications 4,040,000 3,940,000 4,890,000
019101- A033 Utilities 7,500,000 13,100,000 12,000,000
019101- A034 Occupancy Costs 11,114,000 21,034,000 20,200,000
019101- A036 Motor Vehicles 250,000 250,000 250,000
019101- A038 Travel & Transportation 10,800,000 15,685,000 12,500,000Page 64
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019101- A039 General 12,300,000 29,600,000 21,290,000
019101- A04 Employees Retirement Benefits 3,000,000 2,200,000 4,500,000
019101- A041 Pension 3,000,000 2,200,000 4,500,000
019101- A05 Grants, Subsidies and Write off Loans 2,500,000 1,200,000 4,000,000
019101- A052 Grants Domestic 2,500,000 1,200,000 4,000,000
019101- A09 Physical Assets 29,550,000 20,300,000 57,450,000
019101- A092 Computer Equipment 7,350,000 4,150,000 28,450,000
019101- A095 Purchase of Transport 20,000,000 10,000,000 20,000,000
019101- A096 Purchase of Plant and Machinery 1,800,000 2,250,000 7,000,000
019101- A097 Purchase of Furniture and Fixture 400,000 3,900,000 2,000,000
019101- A13 Repairs and Maintenance 132,400,000 43,969,000 62,500,000
019101- A130 Transport 2,000,000 1,700,000 2,000,000
019101- A131 Machinery and Equipment 2,500,000 2,550,000 2,500,000
019101- A132 Furniture and Fixture 2,500,000 2,100,000 2,500,000
019101- A133 Buildings and Structure 120,200,000 33,619,000 50,000,000
019101- A137 Computer Equipment 5,200,000 4,000,000 5,500,000
Total- SECRETARIAT TRAINING INSTITUTE 351,454,000 321,257,000 395,892,000
019101 Total- Administrative Training 351,454,000 321,257,000 395,892,000
019102 Administrative Research :
IB3523 PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD
019102- A01 Employees Related Expenses 111,000,000 111,000,000 125,167,000
019102- A011 Pay 88 88 47,704,000 47,704,000 49,432,000
019102- A011-1 Pay of Officers (25) (25) (25,239,000) (25,239,000) (26,304,000)
019102- A011-2 Pay of Other Staff (63) (63) (22,465,000) (22,465,000) (23,128,000)
019102- A012 Allowances 63,296,000 63,296,000 75,735,000
019102- A012-1 Regular Allowances (58,696,000) (58,696,000) (69,535,000)
019102- A012-2 Other Allowances (Excluding TA) (4,600,000) (4,600,000) (6,200,000)
019102- A03 Operating Expenses 42,465,000 34,612,000 40,915,000
019102- A032 Communications 1,450,000 1,132,000 1,450,000
019102- A033 Utilities 3,200,000 2,912,000 3,200,000
019102- A034 Occupancy Costs 25,000,000 23,551,000 25,000,000
019102- A036 Motor Vehicles 45,000 45,000
019102- A038 Travel & Transportation 4,250,000 1,877,000 4,000,000Page 65
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A039 General 8,520,000 5,140,000 7,220,000
019102- A04 Employees Retirement Benefits 5,500,000 5,127,000 5,400,000
019102- A041 Pension 5,500,000 5,127,000 5,400,000
019102- A05 Grants, Subsidies and Write off Loans 20,000 20,000
019102- A052 Grants Domestic 20,000 20,000
019102- A09 Physical Assets 3,100,000 1,880,000 2,800,000
019102- A092 Computer Equipment 3,100,000 1,880,000 2,800,000
019102- A13 Repairs and Maintenance 4,800,000 3,616,000 5,000,000
019102- A130 Transport 800,000 742,000 1,000,000
019102- A131 Machinery and Equipment 1,000,000 837,000 1,000,000
019102- A132 Furniture and Fixture 1,000,000 865,000 1,000,000
019102- A133 Buildings and Structure 1,000,000 682,000 1,000,000
019102- A137 Computer Equipment 1,000,000 490,000 1,000,000
Total- PAKISTAN PUBLIC ADMINISTRATION 166,885,000 156,235,000 179,302,000
RESEARCH CENTRE ISLAMABAD
019102 Total- Administrative Research 166,885,000 156,235,000 179,302,000
019120 Others :
IB4027 MANAGEMENT SERVICES WING ISLAMABAD
019120- A01 Employees Related Expenses 307,000,000 309,000,000 345,711,000
019120- A011 Pay 222 219 133,693,000 133,693,000 133,292,000
019120- A011-1 Pay of Officers (75) (75) (83,672,000) (83,672,000) (81,770,000)
019120- A011-2 Pay of Other Staff (147) (144) (50,021,000) (50,021,000) (51,522,000)
019120- A012 Allowances 173,307,000 175,307,000 212,419,000
019120- A012-1 Regular Allowances (158,807,000) (158,807,000) (195,019,000)
019120- A012-2 Other Allowances (Excluding TA) (14,500,000) (16,500,000) (17,400,000)
019120- A03 Operating Expenses 85,120,000 78,397,000 97,325,000
019120- A032 Communications 3,260,000 3,031,000 3,680,000
019120- A033 Utilities 21,000,000 11,798,000 20,100,000
019120- A034 Occupancy Costs 40,000,000 44,200,000 50,000,000
019120- A036 Motor Vehicles 10,000 9,000 10,000
019120- A038 Travel & Transportation 5,900,000 5,456,000 6,120,000
019120- A039 General 14,950,000 13,903,000 17,415,000
019120- A04 Employees Retirement Benefits 11,000,000 8,562,000 14,500,000Page 66
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A041 Pension 11,000,000 8,562,000 14,500,000
019120- A05 Grants, Subsidies and Write off Loans 9,000,000 8,770,000 9,000,000
019120- A052 Grants Domestic 9,000,000 8,770,000 9,000,000
019120- A09 Physical Assets 3,900,000 2,717,000 7,100,000
019120- A092 Computer Equipment 1,300,000 1,209,000 1,500,000
019120- A096 Purchase of Plant and Machinery 1,200,000 1,116,000 4,000,000
019120- A097 Purchase of Furniture and Fixture 1,400,000 392,000 1,600,000
019120- A13 Repairs and Maintenance 4,800,000 5,174,000 8,800,000
019120- A130 Transport 1,000,000 1,130,000 1,200,000
019120- A131 Machinery and Equipment 1,000,000 1,240,000 1,200,000
019120- A132 Furniture and Fixture 800,000 944,000 1,000,000
019120- A133 Buildings and Structure 1,000,000 930,000 4,100,000
019120- A137 Computer Equipment 1,000,000 930,000 1,300,000
Total- MANAGEMENT SERVICES WING 420,820,000 412,620,000 482,436,000
ISLAMABAD
019120 Total- Others 420,820,000 412,620,000 482,436,000
0191 Total- Gen Public Service Not Elsewhere 939,159,000 890,112,000 1,057,630,000
Defined
019 Total- General Public Service Not 939,159,000 890,112,000 1,057,630,000
Elsewhere Defined
01 Total- General Public Service 8,601,780,000 8,140,394,000 9,052,487,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
IB4038 LADIES INDUSTRIAL HOMES ISLAMABAD
044101- A01 Employees Related Expenses 27,435,000 34,562,000 35,621,000
044101- A011 Pay 38 38 14,551,000 14,550,000 15,920,000
044101- A011-1 Pay of Officers (1) (1) (570,000) (569,000) (597,000)
044101- A011-2 Pay of Other Staff (37) (37) (13,981,000) (13,981,000) (15,323,000)
044101- A012 Allowances 12,884,000 20,012,000 19,701,000
044101- A012-1 Regular Allowances (11,984,000) (18,198,000) (18,265,000)
044101- A012-2 Other Allowances (Excluding TA) (900,000) (1,814,000) (1,436,000)
044101- A03 Operating Expenses 1,946,000 2,727,000 2,446,000Page 67
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044101- A032 Communications 50,000 120,000 50,000
044101- A033 Utilities 1,450,000 1,724,000 2,000,000
044101- A038 Travel & Transportation 266,000 133,000 216,000
044101- A039 General 180,000 750,000 180,000
044101- A04 Employees Retirement Benefits 1,074,000
044101- A041 Pension 1,074,000
044101- A13 Repairs and Maintenance 3,590,000 1,669,000 910,000
044101- A131 Machinery and Equipment 250,000 759,000 260,000
044101- A132 Furniture and Fixture 300,000 770,000 400,000
044101- A133 Buildings and Structure 3,000,000
044101- A137 Computer Equipment 40,000 140,000 250,000
Total- LADIES INDUSTRIAL HOMES 34,045,000 38,958,000 38,977,000
ISLAMABAD
044101 Total- Support for Industrial Development 34,045,000 38,958,000 38,977,000
0441 Total- Manufacturing 34,045,000 38,958,000 38,977,000
044 Total- Mining and Manufacturing 34,045,000 38,958,000 38,977,000
04 Total- Economic Affairs 34,045,000 38,958,000 38,977,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
IB4028 COMMUNITY CENTRE G-9/2 ISLAMABAD
082103- A01 Employees Related Expenses 16,535,000 19,726,000 19,448,000
082103- A011 Pay 26 26 8,765,000 8,765,000 9,083,000
082103- A011-1 Pay of Officers (3) (3) (1,574,000) (1,574,000) (1,655,000)
082103- A011-2 Pay of Other Staff (23) (23) (7,191,000) (7,191,000) (7,428,000)
082103- A012 Allowances 7,770,000 10,961,000 10,365,000
082103- A012-1 Regular Allowances (6,965,000) (10,144,000) (9,535,000)
082103- A012-2 Other Allowances (Excluding TA) (805,000) (817,000) (830,000)
082103- A03 Operating Expenses 3,725,000 3,611,000 3,825,000
082103- A032 Communications 415,000 122,000 215,000
082103- A033 Utilities 1,500,000 1,804,000 1,800,000
082103- A036 Motor Vehicles 20,000 12,000 20,000Page 68
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082103- A038 Travel & Transportation 900,000 1,031,000 900,000
082103- A039 General 890,000 642,000 890,000
082103- A04 Employees Retirement Benefits 300,000 237,000 953,000
082103- A041 Pension 300,000 237,000 953,000
082103- A13 Repairs and Maintenance 930,000 989,000 930,000
082103- A130 Transport 300,000 450,000 300,000
082103- A131 Machinery and Equipment 300,000 270,000 300,000
082103- A132 Furniture and Fixture 300,000 250,000 300,000
082103- A137 Computer Equipment 30,000 19,000 30,000
Total- COMMUNITY CENTRE G-9/2 21,490,000 24,563,000 25,156,000
ISLAMABAD
IB4032 CH. REHMAT ALI COMMUNITY CENTRE G-7 ISLAMABAD.
082103- A01 Employees Related Expenses 12,675,000 13,732,000 12,497,000
082103- A011 Pay 16 16 6,155,000 5,938,000 5,053,000
082103- A011-1 Pay of Officers (1) (1) (663,000) (663,000) (651,000)
082103- A011-2 Pay of Other Staff (15) (15) (5,492,000) (5,275,000) (4,402,000)
082103- A012 Allowances 6,520,000 7,794,000 7,444,000
082103- A012-1 Regular Allowances (5,630,000) (6,716,000) (6,554,000)
082103- A012-2 Other Allowances (Excluding TA) (890,000) (1,078,000) (890,000)
082103- A03 Operating Expenses 2,922,000 2,448,000 3,122,000
082103- A032 Communications 70,000 10,000 70,000
082103- A033 Utilities 930,000 1,041,000 1,130,000
082103- A036 Motor Vehicles 12,000 12,000
082103- A038 Travel & Transportation 1,530,000 1,087,000 1,530,000
082103- A039 General 380,000 310,000 380,000
082103- A04 Employees Retirement Benefits 2,289,000 1,902,000 2,289,000
082103- A041 Pension 2,289,000 1,902,000 2,289,000
082103- A13 Repairs and Maintenance 500,000 1,100,000 500,000
082103- A130 Transport 300,000 900,000 300,000
082103- A131 Machinery and Equipment 100,000 100,000 100,000
082103- A132 Furniture and Fixture 100,000 100,000 100,000
Total- CH. REHMAT ALI COMMUNITY CENTRE 18,386,000 19,182,000 18,408,000
G-7 ISLAMABAD.Page 69
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4039 COMMUNITY CENTRE AABPARA ISLAMABAD.
082103- A01 Employees Related Expenses 5,712,000 6,397,000 6,531,000
082103- A011 Pay 10 10 2,696,000 2,696,000 2,621,000
082103- A011-2 Pay of Other Staff (10) (10) (2,696,000) (2,696,000) (2,621,000)
082103- A012 Allowances 3,016,000 3,701,000 3,910,000
082103- A012-1 Regular Allowances (2,766,000) (3,475,000) (3,660,000)
082103- A012-2 Other Allowances (Excluding TA) (250,000) (226,000) (250,000)
082103- A03 Operating Expenses 4,469,000 4,268,000 6,319,000
082103- A033 Utilities 3,800,000 3,645,000 5,650,000
082103- A038 Travel & Transportation 110,000 50,000 110,000
082103- A039 General 559,000 573,000 559,000
082103- A13 Repairs and Maintenance 700,000 500,000 700,000
082103- A131 Machinery and Equipment 300,000 200,000 300,000
082103- A132 Furniture and Fixture 400,000 300,000 400,000
Total- COMMUNITY CENTRE AABPARA 10,881,000 11,165,000 13,550,000
ISLAMABAD.
082103 Total- Community Centres 50,757,000 54,910,000 57,114,000
082120 Others :
IB4033 DAY CARE CENTRE ISLAMABAD.
082120- A01 Employees Related Expenses 4,309,000 4,864,000 5,283,000
082120- A011 Pay 7 7 2,081,000 2,081,000 2,163,000
082120- A011-1 Pay of Officers (1) (1) (597,000) (597,000) (624,000)
082120- A011-2 Pay of Other Staff (6) (6) (1,484,000) (1,484,000) (1,539,000)
082120- A012 Allowances 2,228,000 2,783,000 3,120,000
082120- A012-1 Regular Allowances (2,038,000) (2,606,000) (2,913,000)
082120- A012-2 Other Allowances (Excluding TA) (190,000) (177,000) (207,000)
082120- A03 Operating Expenses 140,000 298,000 140,000
082120- A032 Communications 20,000 20,000 20,000
082120- A038 Travel & Transportation 15,000 15,000
082120- A039 General 105,000 278,000 105,000
082120- A13 Repairs and Maintenance 50,000 119,000 50,000
082120- A131 Machinery and Equipment 20,000 72,000 20,000
082120- A132 Furniture and Fixture 20,000 37,000 20,000Page 70
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082120- A137 Computer Equipment 10,000 10,000 10,000
Total- DAY CARE CENTRE ISLAMABAD. 4,499,000 5,281,000 5,473,000
082120 Total- Others 4,499,000 5,281,000 5,473,000
0821 Total- Cultural Services 55,256,000 60,191,000 62,587,000
082 Total- Cultural Services 55,256,000 60,191,000 62,587,000
08 Total- Recreation, Culture and Religion 55,256,000 60,191,000 62,587,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB4035 STAFF WELFARE LIBRARY ISLAMABAD
095101- A01 Employees Related Expenses 2,675,000 3,004,000 3,341,000
095101- A011 Pay 3 3 1,377,000 1,377,000 1,439,000
095101- A011-2 Pay of Other Staff (3) (3) (1,377,000) (1,377,000) (1,439,000)
095101- A012 Allowances 1,298,000 1,627,000 1,902,000
095101- A012-1 Regular Allowances (1,148,000) (1,511,000) (1,752,000)
095101- A012-2 Other Allowances (Excluding TA) (150,000) (116,000) (150,000)
095101- A03 Operating Expenses 190,000 139,000 190,000
095101- A038 Travel & Transportation 20,000 20,000
095101- A039 General 170,000 139,000 170,000
095101- A13 Repairs and Maintenance 240,000 274,000 240,000
095101- A131 Machinery and Equipment 120,000 54,000 120,000
095101- A132 Furniture and Fixture 120,000 220,000 120,000
Total- STAFF WELFARE LIBRARY ISLAMABAD 3,105,000 3,417,000 3,771,000
095101 Total- Archives Library and Museums 3,105,000 3,417,000 3,771,000
0951 Total- Subsidiary Services to Education 3,105,000 3,417,000 3,771,000
095 Total- Subsidiary Services to Education 3,105,000 3,417,000 3,771,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
IB4034 TRADE TRAINING CENTRE ISLAMABAD
097120- A01 Employees Related Expenses 15,564,000 17,951,000 18,169,000
097120- A011 Pay 16 16 7,802,000 7,798,000 7,970,000Page 71
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A011-1 Pay of Officers (6) (6) (5,039,000) (5,035,000) (4,827,000)
097120- A011-2 Pay of Other Staff (10) (10) (2,763,000) (2,763,000) (3,143,000)
097120- A012 Allowances 7,762,000 10,153,000 10,199,000
097120- A012-1 Regular Allowances (7,192,000) (9,232,000) (9,629,000)
097120- A012-2 Other Allowances (Excluding TA) (570,000) (921,000) (570,000)
097120- A03 Operating Expenses 1,472,000 1,212,000 1,472,000
097120- A032 Communications 105,000 75,000 105,000
097120- A033 Utilities 860,000 808,000 860,000
097120- A038 Travel & Transportation 252,000 223,000 252,000
097120- A039 General 255,000 106,000 255,000
097120- A04 Employees Retirement Benefits 1,720,000 1,566,000 1,720,000
097120- A041 Pension 1,720,000 1,566,000 1,720,000
097120- A13 Repairs and Maintenance 550,000 143,000 550,000
097120- A131 Machinery and Equipment 200,000 100,000 200,000
097120- A132 Furniture and Fixture 200,000 200,000
097120- A137 Computer Equipment 150,000 43,000 150,000
Total- TRADE TRAINING CENTRE ISLAMABAD 19,306,000 20,872,000 21,911,000
IB4043 STIPENDS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-1 TO 22
097120- A06 Transfers 92,000,000 19,920,000 50,000,000
097120- A061 Scholarship 92,000,000 19,920,000 50,000,000
Total- STIPENDS TO THE CHILDREN OF 92,000,000 19,920,000 50,000,000
GOVERNMENT SERVANTS OF BPS-1 TO
22
097120 Total- Others 111,306,000 40,792,000 71,911,000
0971 Total- Edu.Aff.Services not Elsewhere 111,306,000 40,792,000 71,911,000
Classfied
097 Total- Education Affairs,Services not 111,306,000 40,792,000 71,911,000
Elsewhere Classified
09 Total- Education Affairs and Services 114,411,000 44,209,000 75,682,000Page 72
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
IB4029 STAFF WELFARE ORGANIZATION G-7 ISLAMABAD .
107104- A01 Employees Related Expenses 9,470,000 10,453,000 11,672,000
107104- A011 Pay 10 10 4,817,000 4,656,000 5,121,000
107104- A011-1 Pay of Officers (4) (4) (3,030,000) (2,869,000) (2,641,000)
107104- A011-2 Pay of Other Staff (6) (6) (1,787,000) (1,787,000) (2,480,000)
107104- A012 Allowances 4,653,000 5,797,000 6,551,000
107104- A012-1 Regular Allowances (4,147,000) (5,437,000) (6,045,000)
107104- A012-2 Other Allowances (Excluding TA) (506,000) (360,000) (506,000)
107104- A03 Operating Expenses 1,580,000 926,000 1,580,000
107104- A032 Communications 460,000 113,000 460,000
107104- A038 Travel & Transportation 160,000 100,000 160,000
107104- A039 General 960,000 713,000 960,000
107104- A04 Employees Retirement Benefits 351,000 507,000 351,000
107104- A041 Pension 351,000 507,000 351,000
107104- A13 Repairs and Maintenance 270,000 267,000 270,000
107104- A131 Machinery and Equipment 100,000 25,000 100,000
107104- A132 Furniture and Fixture 100,000 82,000 100,000
107104- A137 Computer Equipment 70,000 160,000 70,000
Total- STAFF WELFARE ORGANIZATION G-7 11,671,000 12,153,000 13,873,000
ISLAMABAD .
IB4030 STAFF WELFARE ORGANISATION AABPARA ISLAMABAD.
107104- A01 Employees Related Expenses 14,848,000 16,758,000 18,864,000
107104- A011 Pay 17 17 7,622,000 7,622,000 7,674,000
107104- A011-1 Pay of Officers (5) (5) (2,961,000) (2,961,000) (3,707,000)
107104- A011-2 Pay of Other Staff (12) (12) (4,661,000) (4,661,000) (3,967,000)
107104- A012 Allowances 7,226,000 9,136,000 11,190,000
107104- A012-1 Regular Allowances (6,416,000) (8,213,000) (10,380,000)
107104- A012-2 Other Allowances (Excluding TA) (810,000) (923,000) (810,000)
107104- A03 Operating Expenses 3,050,000 2,781,000 3,180,000
107104- A032 Communications 220,000 324,000 220,000
107104- A036 Motor Vehicles 30,000 28,000 160,000
107104- A038 Travel & Transportation 1,815,000 1,809,000 1,815,000
107104- A039 General 985,000 620,000 985,000Page 73
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A04 Employees Retirement Benefits 1,348,000
107104- A041 Pension 1,348,000
107104- A13 Repairs and Maintenance 955,000 1,010,000 955,000
107104- A130 Transport 450,000 600,000 450,000
107104- A131 Machinery and Equipment 200,000 100,000 200,000
107104- A132 Furniture and Fixture 250,000 250,000 250,000
107104- A137 Computer Equipment 55,000 60,000 55,000
Total- STAFF WELFARE ORGANISATION 18,853,000 20,549,000 24,347,000
AABPARA ISLAMABAD.
IB4031 STAFF WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD.
107104- A01 Employees Related Expenses 40,847,000 47,554,000 50,189,000
107104- A011 Pay 32 32 20,411,000 20,411,000 21,454,000
107104- A011-1 Pay of Officers (13) (13) (13,383,000) (13,383,000) (13,745,000)
107104- A011-2 Pay of Other Staff (19) (19) (7,028,000) (7,028,000) (7,709,000)
107104- A012 Allowances 20,436,000 27,143,000 28,735,000
107104- A012-1 Regular Allowances (18,016,000) (23,623,000) (24,785,000)
107104- A012-2 Other Allowances (Excluding TA) (2,420,000) (3,520,000) (3,950,000)
107104- A03 Operating Expenses 48,658,000 32,602,000 50,703,000
107104- A032 Communications 3,020,000 2,295,000 3,020,000
107104- A033 Utilities 3,070,000 2,450,000 4,370,000
107104- A034 Occupancy Costs 33,000,000 25,370,000 33,000,000
107104- A036 Motor Vehicles 30,000 30,000
107104- A038 Travel & Transportation 2,320,000 1,417,000 2,620,000
107104- A039 General 7,218,000 1,070,000 7,663,000
107104- A04 Employees Retirement Benefits 6,800,000 5,503,000 6,800,000
107104- A041 Pension 6,800,000 5,503,000 6,800,000
107104- A05 Grants, Subsidies and Write off Loans 16,000,000 450,000 16,000,000
107104- A052 Grants Domestic 16,000,000 450,000 16,000,000
107104- A13 Repairs and Maintenance 1,900,000 1,434,000 1,900,000Page 74
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A130 Transport 600,000 386,000 600,000
107104- A131 Machinery and Equipment 400,000 396,000 400,000
107104- A132 Furniture and Fixture 300,000 268,000 300,000
107104- A137 Computer Equipment 600,000 384,000 600,000
Total- STAFF WELFARE ORGANIZATION D.G'S 114,205,000 87,543,000 125,592,000
OFFICE ISLAMABAD.
IB4036 HOLIDAY HOMES MURREE
107104- A01 Employees Related Expenses 14,534,000 16,338,000 17,461,000
107104- A011 Pay 21 21 7,140,000 7,044,000 6,937,000
107104- A011-1 Pay of Officers (1) (1) (868,000) (868,000) (934,000)
107104- A011-2 Pay of Other Staff (20) (20) (6,272,000) (6,176,000) (6,003,000)
107104- A012 Allowances 7,394,000 9,294,000 10,524,000
107104- A012-1 Regular Allowances (6,844,000) (8,645,000) (9,846,000)
107104- A012-2 Other Allowances (Excluding TA) (550,000) (649,000) (678,000)
107104- A03 Operating Expenses 7,746,000 7,180,000 10,446,000
107104- A032 Communications 165,000 100,000 165,000
107104- A033 Utilities 5,715,000 5,415,000 8,415,000
107104- A034 Occupancy Costs 20,000 20,000
107104- A038 Travel & Transportation 236,000 110,000 236,000
107104- A039 General 1,610,000 1,555,000 1,610,000
107104- A13 Repairs and Maintenance 25,680,000 615,000 25,680,000
107104- A130 Transport 65,000 65,000
107104- A131 Machinery and Equipment 300,000 300,000 300,000
107104- A132 Furniture and Fixture 300,000 300,000 300,000
107104- A133 Buildings and Structure 25,000,000 25,000,000
107104- A137 Computer Equipment 15,000 15,000 15,000
Total- HOLIDAY HOMES MURREE 47,960,000 24,133,000 53,587,000
IB4037 HOSTEL FOR WORKING WOMEN ISLAMABAD
107104- A01 Employees Related Expenses 4,035,000 4,750,000 5,351,000
107104- A011 Pay 8 8 2,150,000 2,150,000 2,102,000
107104- A011-2 Pay of Other Staff (8) (8) (2,150,000) (2,150,000) (2,102,000)
107104- A012 Allowances 1,885,000 2,600,000 3,249,000
107104- A012-1 Regular Allowances (1,775,000) (2,371,000) (3,089,000)
107104- A012-2 Other Allowances (Excluding TA) (110,000) (229,000) (160,000)
107104- A03 Operating Expenses 8,510,000 6,098,000 10,410,000
107104- A032 Communications 35,000 35,000 35,000
107104- A033 Utilities 7,900,000 6,045,000 9,800,000Page 75
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A038 Travel & Transportation 45,000 4,000 45,000
107104- A039 General 530,000 14,000 530,000
107104- A13 Repairs and Maintenance 520,000 65,000 520,000
107104- A131 Machinery and Equipment 250,000 65,000 250,000
107104- A132 Furniture and Fixture 250,000 250,000
107104- A137 Computer Equipment 20,000 20,000
Total- HOSTEL FOR WORKING WOMEN 13,065,000 10,913,000 16,281,000
ISLAMABAD
IB4040 FEDERAL STAFF RELIEF FUND ISLAMABAD
107104- A05 Grants, Subsidies and Write off Loans 17,000,000 10,619,000 17,000,000
107104- A052 Grants Domestic 17,000,000 10,619,000 17,000,000
Total- FEDERAL STAFF RELIEF FUND 17,000,000 10,619,000 17,000,000
ISLAMABAD
IB4045 PROVISION FOR REHABILITATION AID ISLAMABAD.
107104- A05 Grants, Subsidies and Write off Loans 10,000,000 9,995,000 10,000,000
107104- A052 Grants Domestic 10,000,000 9,995,000 10,000,000
Total- PROVISION FOR REHABILITATION AID 10,000,000 9,995,000 10,000,000
ISLAMABAD.
107104 Total- Administration 232,754,000 175,905,000 260,680,000
1071 Total- Administration 232,754,000 175,905,000 260,680,000
107 Total- Administration 232,754,000 175,905,000 260,680,000
10 Total- Social Protection 232,754,000 175,905,000 260,680,000
Total- ACCOUNTANT GENERAL 9,038,246,000 8,459,657,000 9,490,413,000
PAKISTAN REVENUESPage 76
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LO1422 LADIES INDUSTRIAL HOMES LAHORE
044101- A01 Employees Related Expenses 11,261,000 13,041,000 13,075,000
044101- A011 Pay 17 17 5,464,000 5,464,000 5,777,000
044101- A011-2 Pay of Other Staff (17) (17) (5,464,000) (5,464,000) (5,777,000)
044101- A012 Allowances 5,797,000 7,577,000 7,298,000
044101- A012-1 Regular Allowances (5,396,000) (6,954,000) (6,897,000)
044101- A012-2 Other Allowances (Excluding TA) (401,000) (623,000) (401,000)
044101- A03 Operating Expenses 1,210,000 1,059,000 1,310,000
044101- A032 Communications 45,000 45,000 45,000
044101- A033 Utilities 820,000 800,000 920,000
044101- A038 Travel & Transportation 90,000 24,000 90,000
044101- A039 General 255,000 190,000 255,000
044101- A04 Employees Retirement Benefits 1,197,000 1,123,000
044101- A041 Pension 1,197,000 1,123,000
044101- A13 Repairs and Maintenance 3,066,000 211,000 250,000
044101- A131 Machinery and Equipment 100,000 100,000 100,000
044101- A132 Furniture and Fixture 150,000 111,000 150,000
044101- A133 Buildings and Structure 2,816,000
Total- LADIES INDUSTRIAL HOMES LAHORE 16,734,000 14,311,000 15,758,000
044101 Total- Support for Industrial Development 16,734,000 14,311,000 15,758,000
0441 Total- Manufacturing 16,734,000 14,311,000 15,758,000
044 Total- Mining and Manufacturing 16,734,000 14,311,000 15,758,000
04 Total- Economic Affairs 16,734,000 14,311,000 15,758,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
LO1420 COMMUNITY CENTRE AG OFFICE LAHORE
082103- A01 Employees Related Expenses 6,876,000 7,606,000 8,078,000
082103- A011 Pay 10 10 3,331,000 3,251,000 3,407,000
082103- A011-1 Pay of Officers (1) (1) (868,000) (868,000) (868,000)Page 77
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
082103- A011-2 Pay of Other Staff (9) (9) (2,463,000) (2,383,000) (2,539,000)
082103- A012 Allowances 3,545,000 4,355,000 4,671,000
082103- A012-1 Regular Allowances (3,263,000) (4,022,000) (4,389,000)
082103- A012-2 Other Allowances (Excluding TA) (282,000) (333,000) (282,000)
082103- A03 Operating Expenses 2,605,000 2,175,000 2,955,000
082103- A032 Communications 60,000 48,000 60,000
082103- A033 Utilities 1,900,000 1,704,000 2,250,000
082103- A038 Travel & Transportation 270,000 226,000 270,000
082103- A039 General 375,000 197,000 375,000
082103- A13 Repairs and Maintenance 3,556,000 409,000 500,000
082103- A130 Transport 250,000 250,000 250,000
082103- A131 Machinery and Equipment 100,000 79,000 100,000
082103- A132 Furniture and Fixture 150,000 80,000 150,000
082103- A133 Buildings and Structure 3,056,000
Total- COMMUNITY CENTRE AG OFFICE 13,037,000 10,190,000 11,533,000
LAHORE
LO1423 COMMUNITY CENTRE DHANA SINGH WALA LAHORE
082103- A01 Employees Related Expenses 12,234,000 14,005,000 13,387,000
082103- A011 Pay 17 17 6,738,000 6,738,000 6,282,000
082103- A011-1 Pay of Officers (1) (1) (1,436,000) (1,436,000) (488,000)
082103- A011-2 Pay of Other Staff (16) (16) (5,302,000) (5,302,000) (5,794,000)
082103- A012 Allowances 5,496,000 7,267,000 7,105,000
082103- A012-1 Regular Allowances (4,971,000) (6,563,000) (6,580,000)
082103- A012-2 Other Allowances (Excluding TA) (525,000) (704,000) (525,000)
082103- A03 Operating Expenses 1,880,000 1,343,000 2,080,000
082103- A032 Communications 75,000 10,000 75,000
082103- A033 Utilities 1,100,000 850,000 1,300,000
082103- A038 Travel & Transportation 440,000 318,000 440,000
082103- A039 General 265,000 165,000 265,000
082103- A04 Employees Retirement Benefits 606,000 1,346,000Page 78
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
082103- A041 Pension 606,000 1,346,000
082103- A05 Grants, Subsidies and Write off Loans 1,200,000
082103- A052 Grants Domestic 1,200,000
082103- A13 Repairs and Maintenance 600,000 477,000 600,000
082103- A130 Transport 300,000 300,000 300,000
082103- A131 Machinery and Equipment 150,000 95,000 150,000
082103- A132 Furniture and Fixture 150,000 82,000 150,000
Total- COMMUNITY CENTRE DHANA SINGH 15,320,000 18,371,000 16,067,000
WALA LAHORE
082103 Total- Community Centres 28,357,000 28,561,000 27,600,000
0821 Total- Cultural Services 28,357,000 28,561,000 27,600,000
082 Total- Cultural Services 28,357,000 28,561,000 27,600,000
08 Total- Recreation, Culture and Religion 28,357,000 28,561,000 27,600,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
LO1418 STAFF WELFARE LIBRARY LAHORE
095101- A01 Employees Related Expenses 2,077,000 2,369,000 2,535,000
095101- A011 Pay 2 2 1,058,000 1,058,000 1,090,000
095101- A011-2 Pay of Other Staff (2) (2) (1,058,000) (1,058,000) (1,090,000)
095101- A012 Allowances 1,019,000 1,311,000 1,445,000
095101- A012-1 Regular Allowances (931,000) (1,222,000) (1,357,000)
095101- A012-2 Other Allowances (Excluding TA) (88,000) (89,000) (88,000)
095101- A03 Operating Expenses 142,000 127,000 142,000
095101- A038 Travel & Transportation 12,000 12,000 12,000
095101- A039 General 130,000 115,000 130,000
095101- A13 Repairs and Maintenance 75,000 75,000 75,000
095101- A132 Furniture and Fixture 75,000 75,000 75,000
Total- STAFF WELFARE LIBRARY LAHORE 2,294,000 2,571,000 2,752,000
095101 Total- Archives Library and Museums 2,294,000 2,571,000 2,752,000
0951 Total- Subsidiary Services to Education 2,294,000 2,571,000 2,752,000
095 Total- Subsidiary Services to Education 2,294,000 2,571,000 2,752,000Page 79
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
LO1417 VOCATIONAL TRAINING CENTRE LAHORE
097120- A01 Employees Related Expenses 5,278,000 6,508,000 11,398,000
097120- A011 Pay 13 13 3,118,000 3,118,000 4,813,000
097120- A011-1 Pay of Officers (5) (5) (1,159,000) (1,159,000) (2,759,000)
097120- A011-2 Pay of Other Staff (8) (8) (1,959,000) (1,959,000) (2,054,000)
097120- A012 Allowances 2,160,000 3,390,000 6,585,000
097120- A012-1 Regular Allowances (2,010,000) (3,026,000) (6,435,000)
097120- A012-2 Other Allowances (Excluding TA) (150,000) (364,000) (150,000)
097120- A03 Operating Expenses 975,000 642,000 1,325,000
097120- A032 Communications 65,000 31,000 65,000
097120- A033 Utilities 700,000 524,000 1,050,000
097120- A038 Travel & Transportation 20,000 20,000 20,000
097120- A039 General 190,000 67,000 190,000
097120- A04 Employees Retirement Benefits 407,000 417,000
097120- A041 Pension 407,000 417,000
097120- A05 Grants, Subsidies and Write off Loans 5,000,000
097120- A052 Grants Domestic 5,000,000
097120- A13 Repairs and Maintenance 400,000 184,000 400,000
097120- A131 Machinery and Equipment 100,000 70,000 100,000
097120- A132 Furniture and Fixture 150,000 48,000 150,000
097120- A137 Computer Equipment 150,000 66,000 150,000
Total- VOCATIONAL TRAINING CENTRE 7,060,000 12,334,000 13,540,000
LAHORE
LO9663 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 LAHORE
097120- A06 Transfers 17,000,000 6,103,000 9,000,000
097120- A061 Scholarship 17,000,000 6,103,000 9,000,000
Total- AWARD OF STIPEND TO THE CHILDREN 17,000,000 6,103,000 9,000,000
OF FG SERVANTS BPS-1 TO 22
LAHORE
097120 Total- Others 24,060,000 18,437,000 22,540,000
0971 Total- Edu.Aff.Services not Elsewhere 24,060,000 18,437,000 22,540,000
ClassfiedPage 80
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
097 Total- Education Affairs,Services not 24,060,000 18,437,000 22,540,000
Elsewhere Classified
09 Total- Education Affairs and Services 26,354,000 21,008,000 25,292,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
LO1419 STAFF WELFARE ORGANIZATION LAHORE
107104- A01 Employees Related Expenses 13,948,000 15,848,000 18,436,000
107104- A011 Pay 18 18 7,728,000 7,728,000 8,343,000
107104- A011-1 Pay of Officers (5) (5) (2,601,000) (2,601,000) (3,235,000)
107104- A011-2 Pay of Other Staff (13) (13) (5,127,000) (5,127,000) (5,108,000)
107104- A012 Allowances 6,220,000 8,120,000 10,093,000
107104- A012-1 Regular Allowances (5,445,000) (7,341,000) (9,318,000)
107104- A012-2 Other Allowances (Excluding TA) (775,000) (779,000) (775,000)
107104- A03 Operating Expenses 13,895,000 8,053,000 9,895,000
107104- A032 Communications 405,000 100,000 405,000
107104- A034 Occupancy Costs 12,000,000 7,188,000 8,000,000
107104- A036 Motor Vehicles 20,000 20,000
107104- A038 Travel & Transportation 590,000 467,000 590,000
107104- A039 General 880,000 298,000 880,000
107104- A04 Employees Retirement Benefits 1,111,000 1,111,000 70,000
107104- A041 Pension 1,111,000 1,111,000 70,000
107104- A05 Grants, Subsidies and Write off Loans 2,000,000
107104- A052 Grants Domestic 2,000,000
107104- A13 Repairs and Maintenance 400,000 196,000 400,000
107104- A130 Transport 150,000 70,000 150,000
107104- A131 Machinery and Equipment 100,000 38,000 100,000
107104- A132 Furniture and Fixture 100,000 38,000 100,000
107104- A137 Computer Equipment 50,000 50,000 50,000
Total- STAFF WELFARE ORGANIZATION 29,354,000 27,208,000 28,801,000
LAHORE
LO1421 FEDERAL STAFF RELIEF FUND LAHORE
107104- A05 Grants, Subsidies and Write off Loans 8,000,000 3,263,000 8,000,000Page 81
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
107104- A052 Grants Domestic 8,000,000 3,263,000 8,000,000
Total- FEDERAL STAFF RELIEF FUND 8,000,000 3,263,000 8,000,000
LAHORE
107104 Total- Administration 37,354,000 30,471,000 36,801,000
1071 Total- Administration 37,354,000 30,471,000 36,801,000
107 Total- Administration 37,354,000 30,471,000 36,801,000
10 Total- Social Protection 37,354,000 30,471,000 36,801,000
Total- ACCOUNTANT GENERAL 108,799,000 94,351,000 105,451,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 82
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
PR1282 PAKISTAN ACADEMY FOR RURAL DEVELOPMENT PESHWAR (AUTONOMOUS)
019101- A01 Employees Related Expenses 302,173,000 302,173,000 298,336,000
019101- A011 Pay 71,640,000 71,640,000 52,391,000
019101- A011-1 Pay of Officers (36,553,000) (36,553,000) (15,473,000)
019101- A011-2 Pay of Other Staff (35,087,000) (35,087,000) (36,918,000)
019101- A012 Allowances 230,533,000 230,533,000 245,945,000
019101- A012-1 Regular Allowances (12,739,000) (12,739,000) (197,312,000)
019101- A012-2 Other Allowances (Excluding TA) (217,794,000) (217,794,000) (48,633,000)
019101- A03 Operating Expenses 133,065,000 123,507,000 48,790,000
019101- A039 General 133,065,000 123,507,000 48,790,000
Total- PAKISTAN ACADEMY FOR RURAL 435,238,000 425,680,000 347,126,000
DEVELOPMENT PESHWAR
(AUTONOMOUS)
019101 Total- Administrative Training 435,238,000 425,680,000 347,126,000
0191 Total- Gen Public Service Not Elsewhere 435,238,000 425,680,000 347,126,000
Defined
019 Total- General Public Service Not 435,238,000 425,680,000 347,126,000
Elsewhere Defined
01 Total- General Public Service 435,238,000 425,680,000 347,126,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
PR1277 LADIES INDUSTRIAL HOME PESHAWAR
044101- A01 Employees Related Expenses 9,728,000 11,050,000 12,735,000
044101- A011 Pay 16 16 4,787,000 4,787,000 5,323,000
044101- A011-2 Pay of Other Staff (16) (16) (4,787,000) (4,787,000) (5,323,000)
044101- A012 Allowances 4,941,000 6,263,000 7,412,000
044101- A012-1 Regular Allowances (4,591,000) (5,805,000) (7,062,000)
044101- A012-2 Other Allowances (Excluding TA) (350,000) (458,000) (350,000)Page 83
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
044101- A03 Operating Expenses 794,000 210,000 834,000
044101- A032 Communications 15,000 15,000
044101- A033 Utilities 600,000 165,000 640,000
044101- A038 Travel & Transportation 15,000 15,000
044101- A039 General 164,000 45,000 164,000
044101- A04 Employees Retirement Benefits 740,000 740,000
044101- A041 Pension 740,000 740,000
044101- A13 Repairs and Maintenance 200,000 39,000 200,000
044101- A131 Machinery and Equipment 100,000 26,000 100,000
044101- A132 Furniture and Fixture 100,000 13,000 100,000
Total- LADIES INDUSTRIAL HOME PESHAWAR 11,462,000 12,039,000 13,769,000
044101 Total- Support for Industrial Development 11,462,000 12,039,000 13,769,000
0441 Total- Manufacturing 11,462,000 12,039,000 13,769,000
044 Total- Mining and Manufacturing 11,462,000 12,039,000 13,769,000
04 Total- Economic Affairs 11,462,000 12,039,000 13,769,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
PR1275 COMMUNITY CENTRE PESHAWAR
082103- A01 Employees Related Expenses 3,494,000 3,851,000 4,438,000
082103- A011 Pay 6 6 1,664,000 1,664,000 1,752,000
082103- A011-1 Pay of Officers (1) (1) (624,000) (624,000) (352,000)
082103- A011-2 Pay of Other Staff (5) (5) (1,040,000) (1,040,000) (1,400,000)
082103- A012 Allowances 1,830,000 2,187,000 2,686,000
082103- A012-1 Regular Allowances (1,547,000) (1,904,000) (2,403,000)
082103- A012-2 Other Allowances (Excluding TA) (283,000) (283,000) (283,000)
082103- A03 Operating Expenses 1,077,000 478,000 1,107,000
082103- A032 Communications 45,000 27,000 45,000
082103- A033 Utilities 660,000 251,000 690,000
082103- A036 Motor Vehicles 12,000 5,000 12,000
082103- A038 Travel & Transportation 235,000 113,000 235,000Page 84
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
082103- A039 General 125,000 82,000 125,000
082103- A04 Employees Retirement Benefits 965,000 965,000
082103- A041 Pension 965,000 965,000
082103- A13 Repairs and Maintenance 260,000 63,000 260,000
082103- A130 Transport 80,000 50,000 80,000
082103- A131 Machinery and Equipment 80,000 6,000 80,000
082103- A132 Furniture and Fixture 100,000 7,000 100,000
Total- COMMUNITY CENTRE PESHAWAR 5,796,000 4,392,000 6,770,000
PR1281 COMMUNITY CENTRE HASAN GARHI PESHAWAR
082103- A01 Employees Related Expenses 12,975,000 14,582,000 18,004,000
082103- A011 Pay 19 19 6,910,000 6,910,000 7,604,000
082103- A011-1 Pay of Officers (3) (3) (2,041,000) (2,041,000) (2,069,000)
082103- A011-2 Pay of Other Staff (16) (16) (4,869,000) (4,869,000) (5,535,000)
082103- A012 Allowances 6,065,000 7,672,000 10,400,000
082103- A012-1 Regular Allowances (5,400,000) (7,007,000) (9,735,000)
082103- A012-2 Other Allowances (Excluding TA) (665,000) (665,000) (665,000)
082103- A03 Operating Expenses 1,882,000 1,023,000 2,082,000
082103- A032 Communications 82,000 55,000 82,000
082103- A033 Utilities 1,340,000 778,000 1,540,000
082103- A038 Travel & Transportation 130,000 130,000
082103- A039 General 330,000 190,000 330,000
082103- A13 Repairs and Maintenance 11,353,000 77,000 200,000
082103- A131 Machinery and Equipment 100,000 31,000 100,000
082103- A132 Furniture and Fixture 100,000 46,000 100,000
082103- A133 Buildings and Structure 11,153,000
Total- COMMUNITY CENTRE HASAN GARHI 26,210,000 15,682,000 20,286,000
PESHAWAR
082103 Total- Community Centres 32,006,000 20,074,000 27,056,000
0821 Total- Cultural Services 32,006,000 20,074,000 27,056,000
082 Total- Cultural Services 32,006,000 20,074,000 27,056,000
08 Total- Recreation, Culture and Religion 32,006,000 20,074,000 27,056,000Page 85
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
PR1280 STAFF WELFARE ORGANIZATION LIBRARY
095101- A01 Employees Related Expenses 1,867,000 2,154,000 2,324,000
095101- A011 Pay 2 2 947,000 947,000 969,000
095101- A011-2 Pay of Other Staff (2) (2) (947,000) (947,000) (969,000)
095101- A012 Allowances 920,000 1,207,000 1,355,000
095101- A012-1 Regular Allowances (860,000) (1,128,000) (1,295,000)
095101- A012-2 Other Allowances (Excluding TA) (60,000) (79,000) (60,000)
095101- A03 Operating Expenses 133,000 26,000 133,000
095101- A032 Communications 12,000 12,000
095101- A038 Travel & Transportation 12,000 12,000
095101- A039 General 109,000 26,000 109,000
095101- A13 Repairs and Maintenance 125,000 12,000 125,000
095101- A131 Machinery and Equipment 50,000 6,000 50,000
095101- A132 Furniture and Fixture 75,000 6,000 75,000
Total- STAFF WELFARE ORGANIZATION 2,125,000 2,192,000 2,582,000
LIBRARY
095101 Total- Archives Library and Museums 2,125,000 2,192,000 2,582,000
0951 Total- Subsidiary Services to Education 2,125,000 2,192,000 2,582,000
095 Total- Subsidiary Services to Education 2,125,000 2,192,000 2,582,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
PR1279 VOCATIONAL TRAINING CENTRE PESHAWAR
097120- A01 Employees Related Expenses 4,880,000 5,606,000 8,157,000
097120- A011 Pay 9 9 2,375,000 2,375,000 3,692,000
097120- A011-1 Pay of Officers (4) (4) (1,162,000) (1,162,000) (2,316,000)
097120- A011-2 Pay of Other Staff (5) (5) (1,213,000) (1,213,000) (1,376,000)
097120- A012 Allowances 2,505,000 3,231,000 4,465,000
097120- A012-1 Regular Allowances (2,375,000) (3,007,000) (4,335,000)
097120- A012-2 Other Allowances (Excluding TA) (130,000) (224,000) (130,000)
097120- A03 Operating Expenses 424,000 53,000 424,000
097120- A032 Communications 32,000 32,000Page 86
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
097120- A033 Utilities 235,000 235,000
097120- A038 Travel & Transportation 27,000 46,000 27,000
097120- A039 General 130,000 7,000 130,000
097120- A13 Repairs and Maintenance 215,000 27,000 215,000
097120- A131 Machinery and Equipment 75,000 7,000 75,000
097120- A132 Furniture and Fixture 100,000 6,000 100,000
097120- A137 Computer Equipment 40,000 14,000 40,000
Total- VOCATIONAL TRAINING CENTRE 5,519,000 5,686,000 8,796,000
PESHAWAR
PR9615 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 PESHAWAR
097120- A06 Transfers 9,000,000 3,044,000 4,000,000
097120- A061 Scholarship 9,000,000 3,044,000 4,000,000
Total- AWARD OF STIPEND TO THE CHILDREN 9,000,000 3,044,000 4,000,000
OF FG SERVANTS BPS-1 TO 22
PESHAWAR
097120 Total- Others 14,519,000 8,730,000 12,796,000
0971 Total- Edu.Aff.Services not Elsewhere 14,519,000 8,730,000 12,796,000
Classfied
097 Total- Education Affairs,Services not 14,519,000 8,730,000 12,796,000
Elsewhere Classified
09 Total- Education Affairs and Services 16,644,000 10,922,000 15,378,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
PR1276 FEDERAL STAFF RELIEF FUND PESHAWAR
107104- A05 Grants, Subsidies and Write off Loans 6,000,000 3,691,000 6,000,000
107104- A052 Grants Domestic 6,000,000 3,691,000 6,000,000
Total- FEDERAL STAFF RELIEF FUND 6,000,000 3,691,000 6,000,000
PESHAWAR
PR1278 STAFF WELFARE ORGANIZATION PESHAWAR
107104- A01 Employees Related Expenses 5,548,000 6,560,000 11,229,000
107104- A011 Pay 10 10 3,072,000 3,072,000 5,045,000
107104- A011-1 Pay of Officers (3) (3) (353,000) (353,000) (2,312,000)Page 87
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107104- A011-2 Pay of Other Staff (7) (7) (2,719,000) (2,719,000) (2,733,000)
107104- A012 Allowances 2,476,000 3,488,000 6,184,000
107104- A012-1 Regular Allowances (2,151,000) (3,108,000) (5,859,000)
107104- A012-2 Other Allowances (Excluding TA) (325,000) (380,000) (325,000)
107104- A03 Operating Expenses 3,196,000 3,613,000 3,196,000
107104- A032 Communications 94,000 80,000 94,000
107104- A034 Occupancy Costs 2,000,000 3,270,000 2,000,000
107104- A036 Motor Vehicles 15,000 10,000 15,000
107104- A038 Travel & Transportation 177,000 160,000 177,000
107104- A039 General 910,000 93,000 910,000
107104- A04 Employees Retirement Benefits 907,000
107104- A041 Pension 907,000
107104- A05 Grants, Subsidies and Write off Loans 1,673,000
107104- A052 Grants Domestic 1,673,000
107104- A13 Repairs and Maintenance 260,000 86,000 260,000
107104- A130 Transport 100,000 32,000 100,000
107104- A131 Machinery and Equipment 65,000 20,000 65,000
107104- A132 Furniture and Fixture 80,000 20,000 80,000
107104- A137 Computer Equipment 15,000 14,000 15,000
Total- STAFF WELFARE ORGANIZATION 9,911,000 11,932,000 14,685,000
PESHAWAR
107104 Total- Administration 15,911,000 15,623,000 20,685,000
1071 Total- Administration 15,911,000 15,623,000 20,685,000
107 Total- Administration 15,911,000 15,623,000 20,685,000
10 Total- Social Protection 15,911,000 15,623,000 20,685,000
Total- ACCOUNTANT GENERAL 511,261,000 484,338,000 424,014,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 88
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
KA7212 LADIES INDUSTRIAL HOMES KARACHI
044101- A01 Employees Related Expenses 12,703,000 14,178,000 14,032,000
044101- A011 Pay 18 18 5,996,000 5,996,000 5,422,000
044101- A011-2 Pay of Other Staff (18) (18) (5,996,000) (5,996,000) (5,422,000)
044101- A012 Allowances 6,707,000 8,182,000 8,610,000
044101- A012-1 Regular Allowances (6,265,000) (7,668,000) (8,168,000)
044101- A012-2 Other Allowances (Excluding TA) (442,000) (514,000) (442,000)
044101- A03 Operating Expenses 1,305,000 629,000 1,415,000
044101- A033 Utilities 540,000 211,000 650,000
044101- A038 Travel & Transportation 185,000 102,000 185,000
044101- A039 General 580,000 316,000 580,000
044101- A04 Employees Retirement Benefits 870,000 869,000 1,090,000
044101- A041 Pension 870,000 869,000 1,090,000
044101- A13 Repairs and Maintenance 12,400,000 273,000 400,000
044101- A131 Machinery and Equipment 200,000 194,000 200,000
044101- A132 Furniture and Fixture 200,000 79,000 200,000
044101- A133 Buildings and Structure 12,000,000
Total- LADIES INDUSTRIAL HOMES KARACHI 27,278,000 15,949,000 16,937,000
044101 Total- Support for Industrial Development 27,278,000 15,949,000 16,937,000
0441 Total- Manufacturing 27,278,000 15,949,000 16,937,000
044 Total- Mining and Manufacturing 27,278,000 15,949,000 16,937,000
04 Total- Economic Affairs 27,278,000 15,949,000 16,937,000Page 89
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
KA7213 COMMUNITY CENTRE KARACHI
082103- A01 Employees Related Expenses 3,628,000 4,142,000 3,659,000
082103- A011 Pay 6 6 1,767,000 1,767,000 1,598,000
082103- A011-1 Pay of Officers (1) (1) (597,000) (597,000) (597,000)
082103- A011-2 Pay of Other Staff (5) (5) (1,170,000) (1,170,000) (1,001,000)
082103- A012 Allowances 1,861,000 2,375,000 2,061,000
082103- A012-1 Regular Allowances (1,731,000) (2,195,000) (1,939,000)
082103- A012-2 Other Allowances (Excluding TA) (130,000) (180,000) (122,000)
082103- A03 Operating Expenses 2,110,000 1,135,000 2,010,000
082103- A033 Utilities 1,250,000 594,000 1,150,000
082103- A038 Travel & Transportation 200,000 64,000 200,000
082103- A039 General 660,000 477,000 660,000
082103- A04 Employees Retirement Benefits 241,000 240,000
082103- A041 Pension 241,000 240,000
082103- A13 Repairs and Maintenance 350,000 258,000 350,000
082103- A130 Transport 100,000 14,000 100,000
082103- A131 Machinery and Equipment 100,000 95,000 100,000
082103- A132 Furniture and Fixture 150,000 149,000 150,000
Total- COMMUNITY CENTRE KARACHI 6,329,000 5,775,000 6,019,000
KA7216 COMMUNITY CENTRE F.C. AREA KARACHI
082103- A01 Employees Related Expenses 2,011,000 2,212,000 2,973,000
082103- A011 Pay 3 3 777,000 777,000 1,162,000
082103- A011-1 Pay of Officers (2) (2) (461,000) (461,000) (840,000)
082103- A011-2 Pay of Other Staff (1) (1) (316,000) (316,000) (322,000)
082103- A012 Allowances 1,234,000 1,435,000 1,811,000
082103- A012-1 Regular Allowances (1,091,000) (1,292,000) (1,665,000)
082103- A012-2 Other Allowances (Excluding TA) (143,000) (143,000) (146,000)
Total- COMMUNITY CENTRE F.C. AREA 2,011,000 2,212,000 2,973,000
KARACHI
082103 Total- Community Centres 8,340,000 7,987,000 8,992,000
0821 Total- Cultural Services 8,340,000 7,987,000 8,992,000
082 Total- Cultural Services 8,340,000 7,987,000 8,992,000
08 Total- Recreation, Culture and Religion 8,340,000 7,987,000 8,992,000Page 90
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
KA7214 STAFF WELFARE LIBRARY KARACHI
095101- A01 Employees Related Expenses 635,000 710,000 720,000
095101- A011 Pay 1 1 276,000 276,000 284,000
095101- A011-2 Pay of Other Staff (1) (1) (276,000) (276,000) (284,000)
095101- A012 Allowances 359,000 434,000 436,000
095101- A012-1 Regular Allowances (336,000) (411,000) (413,000)
095101- A012-2 Other Allowances (Excluding TA) (23,000) (23,000) (23,000)
095101- A03 Operating Expenses 210,000 117,000 210,000
095101- A039 General 210,000 117,000 210,000
095101- A13 Repairs and Maintenance 130,000 51,000 130,000
095101- A132 Furniture and Fixture 130,000 51,000 130,000
Total- STAFF WELFARE LIBRARY KARACHI 975,000 878,000 1,060,000
095101 Total- Archives Library and Museums 975,000 878,000 1,060,000
0951 Total- Subsidiary Services to Education 975,000 878,000 1,060,000
095 Total- Subsidiary Services to Education 975,000 878,000 1,060,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
KA7215 VOCATIONAL TRAINING CENTRE KARACHI
097120- A01 Employees Related Expenses 8,739,000 10,374,000 11,704,000
097120- A011 Pay 12 12 3,798,000 4,113,000 4,791,000
097120- A011-1 Pay of Officers (4) (4) (1,422,000) (1,737,000) (2,331,000)
097120- A011-2 Pay of Other Staff (8) (8) (2,376,000) (2,376,000) (2,460,000)
097120- A012 Allowances 4,941,000 6,261,000 6,913,000
097120- A012-1 Regular Allowances (4,621,000) (5,802,000) (6,593,000)
097120- A012-2 Other Allowances (Excluding TA) (320,000) (459,000) (320,000)
097120- A03 Operating Expenses 1,085,000 437,000 1,115,000
097120- A032 Communications 70,000 10,000 100,000
097120- A033 Utilities 300,000 130,000 300,000
097120- A038 Travel & Transportation 75,000 18,000 75,000
097120- A039 General 640,000 279,000 640,000
097120- A13 Repairs and Maintenance 300,000 235,000 300,000Page 91
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
097120- A131 Machinery and Equipment 100,000 99,000 100,000
097120- A132 Furniture and Fixture 100,000 38,000 100,000
097120- A137 Computer Equipment 100,000 98,000 100,000
Total- VOCATIONAL TRAINING CENTRE 10,124,000 11,046,000 13,119,000
KARACHI
KA9631 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 KARACHI
097120- A06 Transfers 9,000,000 1,816,000 5,000,000
097120- A061 Scholarship 9,000,000 1,816,000 5,000,000
Total- AWARD OF STIPEND TO THE CHILDREN 9,000,000 1,816,000 5,000,000
OF FG SERVANTS BPS-1 TO 22
KARACHI
097120 Total- Others 19,124,000 12,862,000 18,119,000
0971 Total- Edu.Aff.Services not Elsewhere 19,124,000 12,862,000 18,119,000
Classfied
097 Total- Education Affairs,Services not 19,124,000 12,862,000 18,119,000
Elsewhere Classified
09 Total- Education Affairs and Services 20,099,000 13,740,000 19,179,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
KA7208 STAFF WELFARE ORGANIZATION KARACHI
107104- A01 Employees Related Expenses 9,685,000 11,921,000 15,681,000
107104- A011 Pay 17 17 4,742,000 4,742,000 6,892,000
107104- A011-1 Pay of Officers (4) (4) (2,385,000) (2,385,000) (3,120,000)
107104- A011-2 Pay of Other Staff (13) (13) (2,357,000) (2,357,000) (3,772,000)
107104- A012 Allowances 4,943,000 7,179,000 8,789,000
107104- A012-1 Regular Allowances (4,343,000) (5,848,000) (8,189,000)
107104- A012-2 Other Allowances (Excluding TA) (600,000) (1,331,000) (600,000)
107104- A03 Operating Expenses 11,345,000 9,954,000 12,925,000
107104- A032 Communications 450,000 290,000 530,000
107104- A033 Utilities 800,000 430,000 800,000
107104- A034 Occupancy Costs 8,000,000 8,000,000 9,500,000
107104- A038 Travel & Transportation 590,000 330,000 590,000Page 92
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
107104- A039 General 1,505,000 904,000 1,505,000
107104- A04 Employees Retirement Benefits 465,000 434,000 1,228,000
107104- A041 Pension 465,000 434,000 1,228,000
107104- A13 Repairs and Maintenance 2,700,000 466,000 700,000
107104- A130 Transport 300,000 74,000 300,000
107104- A131 Machinery and Equipment 150,000 148,000 150,000
107104- A132 Furniture and Fixture 150,000 146,000 150,000
107104- A133 Buildings and Structure 2,000,000
107104- A137 Computer Equipment 100,000 98,000 100,000
Total- STAFF WELFARE ORGANIZATION 24,195,000 22,775,000 30,534,000
KARACHI
KA7209 FEDERAL STAFF RELIEF FUND KARACHI REGION
107104- A05 Grants, Subsidies and Write off Loans 8,000,000 2,544,000 4,000,000
107104- A052 Grants Domestic 8,000,000 2,544,000 4,000,000
Total- FEDERAL STAFF RELIEF FUND 8,000,000 2,544,000 4,000,000
KARACHI REGION
KA7210 HOLIDAY HOMES KARACHI
107104- A01 Employees Related Expenses 541,000 607,000 591,000
107104- A011 Pay 1 1 238,000 238,000 245,000
107104- A011-2 Pay of Other Staff (1) (1) (238,000) (238,000) (245,000)
107104- A012 Allowances 303,000 369,000 346,000
107104- A012-1 Regular Allowances (283,000) (349,000) (326,000)
107104- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
107104- A03 Operating Expenses 760,000 407,000 1,060,000
107104- A033 Utilities 500,000 210,000 800,000
107104- A034 Occupancy Costs 15,000 15,000
107104- A038 Travel & Transportation 30,000 3,000 30,000
107104- A039 General 215,000 194,000 215,000
107104- A13 Repairs and Maintenance 300,000 288,000 300,000
107104- A131 Machinery and Equipment 100,000 95,000 100,000
107104- A132 Furniture and Fixture 200,000 193,000 200,000
Total- HOLIDAY HOMES KARACHI 1,601,000 1,302,000 1,951,000
107104 Total- Administration 33,796,000 26,621,000 36,485,000Page 93
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
1071 Total- Administration 33,796,000 26,621,000 36,485,000
107 Total- Administration 33,796,000 26,621,000 36,485,000
10 Total- Social Protection 33,796,000 26,621,000 36,485,000
Total- ACCOUNTANT GENERAL 89,513,000 64,297,000 81,593,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 94
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
QA0661 LADIES INDUSTRIAL HOME QUETTA
044101- A01 Employees Related Expenses 7,354,000 8,298,000 8,891,000
044101- A011 Pay 12 12 3,641,000 3,641,000 4,053,000
044101- A011-2 Pay of Other Staff (12) (12) (3,641,000) (3,641,000) (4,053,000)
044101- A012 Allowances 3,713,000 4,657,000 4,838,000
044101- A012-1 Regular Allowances (3,383,000) (4,302,000) (4,508,000)
044101- A012-2 Other Allowances (Excluding TA) (330,000) (355,000) (330,000)
044101- A03 Operating Expenses 820,000 700,000 990,000
044101- A033 Utilities 470,000 370,000 640,000
044101- A038 Travel & Transportation 40,000 40,000 40,000
044101- A039 General 310,000 290,000 310,000
044101- A04 Employees Retirement Benefits 444,000
044101- A041 Pension 444,000
044101- A13 Repairs and Maintenance 240,000 240,000 240,000
044101- A131 Machinery and Equipment 120,000 120,000 120,000
044101- A132 Furniture and Fixture 120,000 120,000 120,000
Total- LADIES INDUSTRIAL HOME QUETTA 8,858,000 9,238,000 10,121,000
044101 Total- Support for Industrial Development 8,858,000 9,238,000 10,121,000
0441 Total- Manufacturing 8,858,000 9,238,000 10,121,000
044 Total- Mining and Manufacturing 8,858,000 9,238,000 10,121,000
04 Total- Economic Affairs 8,858,000 9,238,000 10,121,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
QA0659 COMMUNITY CENTRE QUETTA
082103- A01 Employees Related Expenses 6,552,000 7,405,000 9,309,000
082103- A011 Pay 10 10 3,597,000 3,571,000 3,617,000Page 95
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
082103- A011-1 Pay of Officers (1) (1) (624,000) (624,000) (624,000)
082103- A011-2 Pay of Other Staff (9) (9) (2,973,000) (2,947,000) (2,993,000)
082103- A012 Allowances 2,955,000 3,834,000 5,692,000
082103- A012-1 Regular Allowances (2,545,000) (3,424,000) (5,282,000)
082103- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (410,000)
082103- A03 Operating Expenses 1,290,000 919,000 1,490,000
082103- A032 Communications 15,000 10,000 15,000
082103- A033 Utilities 650,000 519,000 850,000
082103- A038 Travel & Transportation 300,000 165,000 300,000
082103- A039 General 325,000 225,000 325,000
082103- A04 Employees Retirement Benefits 416,000 1,027,000
082103- A041 Pension 416,000 1,027,000
082103- A13 Repairs and Maintenance 300,000 300,000 300,000
082103- A130 Transport 100,000 100,000 100,000
082103- A131 Machinery and Equipment 100,000 100,000 100,000
082103- A132 Furniture and Fixture 100,000 100,000 100,000
Total- COMMUNITY CENTRE QUETTA 8,558,000 9,651,000 11,099,000
082103 Total- Community Centres 8,558,000 9,651,000 11,099,000
0821 Total- Cultural Services 8,558,000 9,651,000 11,099,000
082 Total- Cultural Services 8,558,000 9,651,000 11,099,000
08 Total- Recreation, Culture and Religion 8,558,000 9,651,000 11,099,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
QA0658 STAFF WELFARE LIBRARY QUETTA
095101- A01 Employees Related Expenses 1,326,000 1,511,000 1,613,000
095101- A011 Pay 1 1 668,000 664,000 690,000
095101- A011-2 Pay of Other Staff (1) (1) (668,000) (664,000) (690,000)
095101- A012 Allowances 658,000 847,000 923,000
095101- A012-1 Regular Allowances (574,000) (761,000) (839,000)
095101- A012-2 Other Allowances (Excluding TA) (84,000) (86,000) (84,000)
095101- A03 Operating Expenses 190,000 165,000 190,000Page 96
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
095101- A039 General 190,000 165,000 190,000
095101- A13 Repairs and Maintenance 150,000 150,000 150,000
095101- A131 Machinery and Equipment 70,000 70,000 70,000
095101- A132 Furniture and Fixture 80,000 80,000 80,000
Total- STAFF WELFARE LIBRARY QUETTA 1,666,000 1,826,000 1,953,000
095101 Total- Archives Library and Museums 1,666,000 1,826,000 1,953,000
0951 Total- Subsidiary Services to Education 1,666,000 1,826,000 1,953,000
095 Total- Subsidiary Services to Education 1,666,000 1,826,000 1,953,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
QA0657 VOCATIONAL TRAINING CENTRE QUETTA
097120- A01 Employees Related Expenses 4,823,000 6,031,000 6,304,000
097120- A011 Pay 7 7 2,106,000 2,106,000 2,574,000
097120- A011-1 Pay of Officers (2) (2) (1,176,000) (1,176,000) (1,176,000)
097120- A011-2 Pay of Other Staff (5) (5) (930,000) (930,000) (1,398,000)
097120- A012 Allowances 2,717,000 3,925,000 3,730,000
097120- A012-1 Regular Allowances (2,567,000) (3,099,000) (3,580,000)
097120- A012-2 Other Allowances (Excluding TA) (150,000) (826,000) (150,000)
097120- A03 Operating Expenses 150,000 150,000 150,000
097120- A039 General 150,000 150,000 150,000
097120- A13 Repairs and Maintenance 250,000 250,000 250,000
097120- A131 Machinery and Equipment 100,000 100,000 100,000
097120- A132 Furniture and Fixture 100,000 100,000 100,000
097120- A137 Computer Equipment 50,000 50,000 50,000
Total- VOCATIONAL TRAINING CENTRE 5,223,000 6,431,000 6,704,000
QUETTA
QA9084 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 QUETTA
097120- A06 Transfers 3,000,000 848,000 2,000,000
097120- A061 Scholarship 3,000,000 848,000 2,000,000
Total- AWARD OF STIPEND TO THE CHILDREN 3,000,000 848,000 2,000,000
OF FG SERVANTS BPS-1 TO 22 QUETTA
097120 Total- Others 8,223,000 7,279,000 8,704,000Page 97
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
0971 Total- Edu.Aff.Services not Elsewhere 8,223,000 7,279,000 8,704,000
Classfied
097 Total- Education Affairs,Services not 8,223,000 7,279,000 8,704,000
Elsewhere Classified
09 Total- Education Affairs and Services 9,889,000 9,105,000 10,657,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
QA0654 FEDERAL STAFF RELIEF FUND QUETTA
107104- A05 Grants, Subsidies and Write off Loans 1,500,000 526,000 1,500,000
107104- A052 Grants Domestic 1,500,000 526,000 1,500,000
Total- FEDERAL STAFF RELIEF FUND QUETTA 1,500,000 526,000 1,500,000
QA0655 STAFF WELFARE ORGANIZATION QUETTA
107104- A01 Employees Related Expenses 7,148,000 8,105,000 10,064,000
107104- A011 Pay 9 9 3,204,000 3,204,000 4,509,000
107104- A011-1 Pay of Officers (3) (3) (1,492,000) (1,492,000) (2,251,000)
107104- A011-2 Pay of Other Staff (6) (6) (1,712,000) (1,712,000) (2,258,000)
107104- A012 Allowances 3,944,000 4,901,000 5,555,000
107104- A012-1 Regular Allowances (3,644,000) (4,557,000) (5,255,000)
107104- A012-2 Other Allowances (Excluding TA) (300,000) (344,000) (300,000)
107104- A03 Operating Expenses 3,790,000 3,474,000 4,640,000
107104- A032 Communications 100,000 45,000 100,000
107104- A033 Utilities 600,000 1,009,000 950,000
107104- A034 Occupancy Costs 2,000,000 1,977,000 2,500,000
107104- A038 Travel & Transportation 335,000 203,000 335,000
107104- A039 General 755,000 240,000 755,000
107104- A13 Repairs and Maintenance 440,000 440,000 440,000
107104- A130 Transport 100,000 100,000 100,000
107104- A131 Machinery and Equipment 150,000 150,000 150,000
107104- A132 Furniture and Fixture 150,000 150,000 150,000
107104- A137 Computer Equipment 40,000 40,000 40,000
Total- STAFF WELFARE ORGANIZATION 11,378,000 12,019,000 15,144,000
QUETTAPage 98
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0660 HOLIDAY HOME ZIARAT.
107104- A01 Employees Related Expenses 1,050,000 1,182,000 1,236,000
107104- A011 Pay 2 2 476,000 476,000 475,000
107104- A011-2 Pay of Other Staff (2) (2) (476,000) (476,000) (475,000)
107104- A012 Allowances 574,000 706,000 761,000
107104- A012-1 Regular Allowances (505,000) (636,000) (692,000)
107104- A012-2 Other Allowances (Excluding TA) (69,000) (70,000) (69,000)
107104- A03 Operating Expenses 691,000 609,000 868,000
107104- A032 Communications 14,000 8,000 14,000
107104- A033 Utilities 443,000 367,000 620,000
107104- A038 Travel & Transportation 19,000 19,000 19,000
107104- A039 General 215,000 215,000 215,000
107104- A13 Repairs and Maintenance 85,000 85,000 85,000
107104- A131 Machinery and Equipment 35,000 35,000 35,000
107104- A132 Furniture and Fixture 50,000 50,000 50,000
Total- HOLIDAY HOME ZIARAT. 1,826,000 1,876,000 2,189,000
107104 Total- Administration 14,704,000 14,421,000 18,833,000
1071 Total- Administration 14,704,000 14,421,000 18,833,000
107 Total- Administration 14,704,000 14,421,000 18,833,000
10 Total- Social Protection 14,704,000 14,421,000 18,833,000
Total- ACCOUNTANT GENERAL 42,009,000 42,415,000 50,710,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 99
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management :
HQ2103 AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A03 Operating Expenses 25,000,000 23,354,000 25,000,000
015102- A039 General 25,000,000 23,354,000 25,000,000
Total- AHK NATIONAL CENTRE FOR RURAL 25,000,000 23,354,000 25,000,000
DEVELOPMENT
015102 Total- Human Resource Management 25,000,000 23,354,000 25,000,000
0151 Total- Personnel Services 25,000,000 23,354,000 25,000,000
015 Total- General Services 25,000,000 23,354,000 25,000,000
01 Total- General Public Service 25,000,000 23,354,000 25,000,000
Total- CHIEF ACCOUNTS OFFICER 25,000,000 23,354,000 25,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 9,814,828,000 9,168,412,000 10,177,181,000Page 100
NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 016
( FC21F01 )
FEDERAL PUBLIC SERVICE COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.
Voted Rs. 1,473,723,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,376,533,000 1,336,006,000 1,473,723,000
Affairs, External Affairs
Total 1,376,533,000 1,336,006,000 1,473,723,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 803,552,000 803,552,000 857,946,000
A011 Pay 371,334,000 346,508,000 357,725,000
A011-1 Pay of Officers (228,691,000) (213,900,000) (224,353,000)
A011-2 Pay of Other Staff (142,643,000) (132,608,000) (133,372,000)
A012 Allowances 432,218,000 457,044,000 500,221,000
A012-1 Regular Allowances (366,639,000) (387,009,000) (422,350,000)
A012-2 Other Allowances (Excluding TA) (65,579,000) (70,035,000) (77,871,000)
A03 Operating Expenses 486,934,000 441,171,000 565,682,000
A04 Employees Retirement Benefits 22,500,000 23,556,000 24,700,000
A05 Grants, Subsidies and Write off Loans 7,300,000 10,030,000 3,700,000
A13 Repairs and Maintenance 56,247,000 57,697,000 21,695,000
Total 1,376,533,000 1,336,006,000 1,473,723,000