Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 2
The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 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.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 101
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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:
011110 General Commission and Enquiries :
IB9228 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL PUBLIC SERVICE COMMISSION)
011110- A01 Employees Related Expenses 23,179,000 23,179,000 28,124,000
011110- A012 Allowances 23,179,000 23,179,000 28,124,000
011110- A012-1 Regular Allowances (23,179,000) (23,179,000) (28,124,000)
Total- PROVISION FOR INCREASE IN PAY AND 23,179,000 23,179,000 28,124,000
ALLOWANCES (FEDERAL PUBLIC
SERVICE COMMISSION)
ID0087 FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD
011110- A01 Employees Related Expenses 714,591,000 713,377,000 757,045,000
011110- A011 Pay 527 519 344,068,000 321,427,000 330,662,000
011110- A011-1 Pay of Officers (171) (172) (220,050,000) (207,113,000) (216,645,000)
011110- A011-2 Pay of Other Staff (356) (347) (124,018,000) (114,314,000) (114,017,000)
011110- A012 Allowances 370,523,000 391,950,000 426,383,000
011110- A012-1 Regular Allowances (313,171,000) (329,598,000) (357,383,000)
011110- A012-2 Other Allowances (Excluding TA) (57,352,000) (62,352,000) (69,000,000)
011110- A03 Operating Expenses 444,343,000 403,633,000 515,394,000
011110- A031 Fees 300,000 300,000 300,000
011110- A032 Communications 17,500,000 17,754,000 30,800,000
011110- A033 Utilities 25,800,000 18,055,000 25,800,000
011110- A034 Occupancy Costs 101,000,000 100,700,000 151,000,000
011110- A038 Travel & Transportation 122,700,000 132,000,000 144,200,000
011110- A039 General 177,043,000 134,824,000 163,294,000
011110- A04 Employees Retirement Benefits 22,000,000 22,800,000 23,000,000
011110- A041 Pension 22,000,000 22,800,000 23,000,000
011110- A05 Grants, Subsidies and Write off Loans 5,500,000 8,500,000 2,500,000
011110- A052 Grants Domestic 5,500,000 8,500,000 2,500,000
011110- A13 Repairs and Maintenance 52,600,000 52,500,000 16,055,000
011110- A130 Transport 6,500,000 6,500,000 7,500,000
011110- A131 Machinery and Equipment 2,500,000 2,500,000 1,750,000Page 102
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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
011110- A132 Furniture and Fixture 2,000,000 2,000,000 1,500,000
011110- A133 Buildings and Structure 37,000,000 37,000,000 5,000
011110- A137 Computer Equipment 4,600,000 4,500,000 5,300,000
Total- FEDERAL PUBLIC SERVICE 1,239,034,000 1,200,810,000 1,313,994,000
COMMISSION HEADQUARTERS
ISLAMABAD
011110 Total- General Commission and Enquiries 1,262,213,000 1,223,989,000 1,342,118,000
0111 Total- Executive and Legislative Organs 1,262,213,000 1,223,989,000 1,342,118,000
011 Total- Executive & Legislative 1,262,213,000 1,223,989,000 1,342,118,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,262,213,000 1,223,989,000 1,342,118,000
Total- ACCOUNTANT GENERAL 1,262,213,000 1,223,989,000 1,342,118,000
PAKISTAN REVENUESPage 103
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
LO0008 FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE LAHORE
011110- A01 Employees Related Expenses 12,804,000 12,149,000 13,095,000
011110- A011 Pay 15 14 5,020,000 4,377,000 4,376,000
011110- A011-1 Pay of Officers (1) (1) (1,397,000) (871,000) (750,000)
011110- A011-2 Pay of Other Staff (14) (13) (3,623,000) (3,506,000) (3,626,000)
011110- A012 Allowances 7,784,000 7,772,000 8,719,000
011110- A012-1 Regular Allowances (5,484,000) (6,125,000) (6,419,000)
011110- A012-2 Other Allowances (Excluding TA) (2,300,000) (1,647,000) (2,300,000)
011110- A03 Operating Expenses 12,914,000 11,007,000 13,875,000
011110- A032 Communications 320,000 210,000 355,000
011110- A033 Utilities 5,430,000 4,650,000 5,480,000
011110- A034 Occupancy Costs 1,400,000 1,400,000 1,800,000
011110- A038 Travel & Transportation 1,635,000 1,007,000 1,520,000
011110- A039 General 4,129,000 3,740,000 4,720,000
011110- A05 Grants, Subsidies and Write off Loans 800,000
011110- A052 Grants Domestic 800,000
011110- A13 Repairs and Maintenance 1,370,000 1,370,000 1,560,000
011110- A130 Transport 400,000 400,000 450,000
011110- A131 Machinery and Equipment 300,000 300,000 350,000
011110- A132 Furniture and Fixture 250,000 250,000 270,000
011110- A133 Buildings and Structure 140,000 140,000 140,000
011110- A137 Computer Equipment 80,000 80,000 100,000
011110- A138 General 200,000 200,000 250,000
Total- FEDERAL PUBLIC SERVICE 27,088,000 25,326,000 28,530,000
COMMISSION PROVINCIAL OFFICE
LAHORE
MN0610 FPSC REGIONAL OFFICE MULTAN.
011110- A01 Employees Related Expenses 6,502,000 7,272,000 7,272,000
011110- A011 Pay 6 5 2,747,000 2,624,000 2,624,000Page 104
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, LAHORE
011110- A011-1 Pay of Officers (1) (1) (1,180,000) (1,045,000) (1,045,000)
011110- A011-2 Pay of Other Staff (5) (4) (1,567,000) (1,579,000) (1,579,000)
011110- A012 Allowances 3,755,000 4,648,000 4,648,000
011110- A012-1 Regular Allowances (2,990,000) (3,883,000) (3,883,000)
011110- A012-2 Other Allowances (Excluding TA) (765,000) (765,000) (765,000)
011110- A03 Operating Expenses 3,350,000 2,920,000 3,020,000
011110- A032 Communications 145,000 145,000 145,000
011110- A033 Utilities 680,000 410,000 410,000
011110- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
011110- A038 Travel & Transportation 905,000 745,000 845,000
011110- A039 General 620,000 620,000 620,000
011110- A04 Employees Retirement Benefits 500,000 500,000 500,000
011110- A041 Pension 500,000 500,000 500,000
011110- A13 Repairs and Maintenance 230,000 230,000 230,000
011110- A130 Transport 40,000 40,000 40,000
011110- A131 Machinery and Equipment 60,000 60,000 60,000
011110- A132 Furniture and Fixture 70,000 70,000 70,000
011110- A137 Computer Equipment 60,000 60,000 60,000
Total- FPSC REGIONAL OFFICE MULTAN. 10,582,000 10,922,000 11,022,000
011110 Total- General Commission and Enquiries 37,670,000 36,248,000 39,552,000
0111 Total- Executive and Legislative Organs 37,670,000 36,248,000 39,552,000
011 Total- Executive & Legislative 37,670,000 36,248,000 39,552,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 37,670,000 36,248,000 39,552,000
Total- ACCOUNTANT GENERAL 37,670,000 36,248,000 39,552,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 105
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
PR0016 FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.
011110- A01 Employees Related Expenses 11,638,000 9,295,000 11,028,000
011110- A011 Pay 11 8 4,906,000 3,128,000 4,091,000
011110- A011-1 Pay of Officers (2) (1) (2,412,000) (1,039,000) (1,541,000)
011110- A011-2 Pay of Other Staff (9) (7) (2,494,000) (2,089,000) (2,550,000)
011110- A012 Allowances 6,732,000 6,167,000 6,937,000
011110- A012-1 Regular Allowances (5,352,000) (4,309,000) (5,787,000)
011110- A012-2 Other Allowances (Excluding TA) (1,380,000) (1,858,000) (1,150,000)
011110- A03 Operating Expenses 5,369,000 4,411,000 6,203,000
011110- A032 Communications 186,000 144,000 200,000
011110- A033 Utilities 2,620,000 2,354,000 2,950,000
011110- A034 Occupancy Costs 663,000 663,000 1,488,000
011110- A038 Travel & Transportation 660,000 430,000 510,000
011110- A039 General 1,240,000 820,000 1,055,000
011110- A13 Repairs and Maintenance 500,000 1,200,000 600,000
011110- A130 Transport 200,000 100,000 200,000
011110- A131 Machinery and Equipment 100,000 100,000 100,000
011110- A132 Furniture and Fixture 50,000 50,000 50,000
011110- A133 Buildings and Structure 800,000 100,000
011110- A137 Computer Equipment 100,000 100,000 100,000
011110- A138 General 50,000 50,000 50,000
Total- FEDERAL PUBLIC SERVICE 17,507,000 14,906,000 17,831,000
COMMISSION PESHAWAR.
011110 Total- General Commission and Enquiries 17,507,000 14,906,000 17,831,000
0111 Total- Executive and Legislative Organs 17,507,000 14,906,000 17,831,000
011 Total- Executive & Legislative 17,507,000 14,906,000 17,831,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 17,507,000 14,906,000 17,831,000
Total- ACCOUNTANT GENERAL 17,507,000 14,906,000 17,831,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 106
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
KA0005 FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE KARACHI
011110- A01 Employees Related Expenses 14,166,000 16,664,000 17,023,000
011110- A011 Pay 15 13 5,700,000 6,568,000 6,800,000
011110- A011-1 Pay of Officers (2) (1) (1,200,000) (1,754,000) (1,800,000)
011110- A011-2 Pay of Other Staff (13) (12) (4,500,000) (4,814,000) (5,000,000)
011110- A012 Allowances 8,466,000 10,096,000 10,223,000
011110- A012-1 Regular Allowances (6,616,000) (8,556,000) (8,373,000)
011110- A012-2 Other Allowances (Excluding TA) (1,850,000) (1,540,000) (1,850,000)
011110- A03 Operating Expenses 9,780,000 8,162,000 9,020,000
011110- A032 Communications 195,000 145,000 210,000
011110- A033 Utilities 3,400,000 2,425,000 3,225,000
011110- A034 Occupancy Costs 1,500,000 1,500,000 1,500,000
011110- A038 Travel & Transportation 1,090,000 830,000 990,000
011110- A039 General 3,595,000 3,262,000 3,095,000
011110- A04 Employees Retirement Benefits 256,000
011110- A041 Pension 256,000
011110- A05 Grants, Subsidies and Write off Loans 1,800,000 730,000 1,200,000
011110- A052 Grants Domestic 1,800,000 730,000 1,200,000
011110- A13 Repairs and Maintenance 460,000 1,460,000 1,500,000
011110- A130 Transport 200,000 200,000 200,000
011110- A131 Machinery and Equipment 100,000 100,000 100,000
011110- A132 Furniture and Fixture 50,000 50,000 50,000
011110- A133 Buildings and Structure 1,000,000 1,000,000
011110- A137 Computer Equipment 60,000 60,000 100,000
011110- A138 General 50,000 50,000 50,000
Total- FEDERAL PUBLIC SERVICE 26,206,000 27,272,000 28,743,000
COMMISSION PROVINCIAL OFFICE
KARACHIPage 107
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, KARACHI
SK0060 FPSC REGIONAL OFFICE SUKKUR.
011110- A01 Employees Related Expenses 4,535,000 4,481,000 5,148,000
011110- A011 Pay 5 4 1,740,000 1,648,000 1,700,000
011110- A011-2 Pay of Other Staff (5) (4) (1,740,000) (1,648,000) (1,700,000)
011110- A012 Allowances 2,795,000 2,833,000 3,448,000
011110- A012-1 Regular Allowances (2,339,000) (2,307,000) (2,822,000)
011110- A012-2 Other Allowances (Excluding TA) (456,000) (526,000) (626,000)
011110- A03 Operating Expenses 2,778,000 3,069,000 3,405,000
011110- A032 Communications 157,000 157,000 183,000
011110- A033 Utilities 299,000 321,000 333,000
011110- A034 Occupancy Costs 1,026,000 1,026,000 1,500,000
011110- A038 Travel & Transportation 187,000 265,000 205,000
011110- A039 General 1,109,000 1,300,000 1,184,000
011110- A13 Repairs and Maintenance 87,000 87,000 100,000
011110- A132 Furniture and Fixture 12,000 12,000 15,000
011110- A137 Computer Equipment 52,000 52,000 55,000
011110- A138 General 23,000 23,000 30,000
Total- FPSC REGIONAL OFFICE SUKKUR. 7,400,000 7,637,000 8,653,000
011110 Total- General Commission and Enquiries 33,606,000 34,909,000 37,396,000
0111 Total- Executive and Legislative Organs 33,606,000 34,909,000 37,396,000
011 Total- Executive & Legislative 33,606,000 34,909,000 37,396,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 33,606,000 34,909,000 37,396,000
Total- ACCOUNTANT GENERAL 33,606,000 34,909,000 37,396,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 108
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
QA0002 FEDERAL PUBLIC SERVICE COMMISSION QUETTA
011110- A01 Employees Related Expenses 9,929,000 10,874,000 11,457,000
011110- A011 Pay 10 10 4,453,000 4,240,000 4,422,000
011110- A011-1 Pay of Officers (1) (1) (1,222,000) (954,000) (1,222,000)
011110- A011-2 Pay of Other Staff (9) (9) (3,231,000) (3,286,000) (3,200,000)
011110- A012 Allowances 5,476,000 6,634,000 7,035,000
011110- A012-1 Regular Allowances (4,665,000) (5,592,000) (5,805,000)
011110- A012-2 Other Allowances (Excluding TA) (811,000) (1,042,000) (1,230,000)
011110- A03 Operating Expenses 5,070,000 5,249,000 10,280,000
011110- A032 Communications 650,000 650,000 650,000
011110- A033 Utilities 1,860,000 1,782,000 2,260,000
011110- A034 Occupancy Costs 700,000 700,000 5,000,000
011110- A038 Travel & Transportation 690,000 845,000 870,000
011110- A039 General 1,170,000 1,272,000 1,500,000
011110- A13 Repairs and Maintenance 850,000 850,000 1,500,000
011110- A130 Transport 200,000 200,000 200,000
011110- A131 Machinery and Equipment 100,000 100,000 100,000
011110- A132 Furniture and Fixture 100,000 100,000 100,000
011110- A133 Buildings and Structure 200,000 200,000 500,000
011110- A137 Computer Equipment 50,000 50,000 100,000
011110- A138 General 200,000 200,000 500,000
Total- FEDERAL PUBLIC SERVICE 15,849,000 16,973,000 23,237,000
COMMISSION QUETTA
011110 Total- General Commission and Enquiries 15,849,000 16,973,000 23,237,000
0111 Total- Executive and Legislative Organs 15,849,000 16,973,000 23,237,000
011 Total- Executive & Legislative 15,849,000 16,973,000 23,237,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 15,849,000 16,973,000 23,237,000
Total- ACCOUNTANT GENERAL 15,849,000 16,973,000 23,237,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 109
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
GL0106 FPSC REGIONAL OFFICE GILGIT
011110- A01 Employees Related Expenses 6,208,000 6,261,000 7,754,000
011110- A011 Pay 5 5 2,700,000 2,496,000 3,050,000
011110- A011-1 Pay of Officers (1) (1) (1,230,000) (1,124,000) (1,350,000)
011110- A011-2 Pay of Other Staff (4) (4) (1,470,000) (1,372,000) (1,700,000)
011110- A012 Allowances 3,508,000 3,765,000 4,704,000
011110- A012-1 Regular Allowances (2,843,000) (3,460,000) (3,754,000)
011110- A012-2 Other Allowances (Excluding TA) (665,000) (305,000) (950,000)
011110- A03 Operating Expenses 3,330,000 2,720,000 4,485,000
011110- A032 Communications 95,000 43,000 115,000
011110- A033 Utilities 560,000 438,000 560,000
011110- A034 Occupancy Costs 1,015,000 1,015,000 1,850,000
011110- A038 Travel & Transportation 650,000 314,000 650,000
011110- A039 General 1,010,000 910,000 1,310,000
011110- A04 Employees Retirement Benefits 1,200,000
011110- A041 Pension 1,200,000
011110- A13 Repairs and Maintenance 150,000 150,000
011110- A131 Machinery and Equipment 50,000 50,000
011110- A132 Furniture and Fixture 50,000 50,000
011110- A137 Computer Equipment 50,000 50,000
Total- FPSC REGIONAL OFFICE GILGIT 9,688,000 8,981,000 13,589,000
011110 Total- General Commission and Enquiries 9,688,000 8,981,000 13,589,000
0111 Total- Executive and Legislative Organs 9,688,000 8,981,000 13,589,000
011 Total- Executive & Legislative 9,688,000 8,981,000 13,589,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 9,688,000 8,981,000 13,589,000
Total- ACCOUNTANT GENERAL 9,688,000 8,981,000 13,589,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 1,376,533,000 1,336,006,000 1,473,723,000Page 110
NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
DEMAND NO. 017
( FC21N18 )
NATIONAL SCHOOL OF PUBLIC POLICY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.
Voted Rs. 3,514,750,000
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
019 General Public Service Not Elsewhere Defined 3,391,048,000 3,290,366,000 3,514,750,000
Total 3,391,048,000 3,290,366,000 3,514,750,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,850,685,000 2,076,469,000 2,244,148,000
A011 Pay 656,173,000 664,590,000 630,281,000
A011-1 Pay of Officers (419,373,000) (419,059,000) (358,000,000)
A011-2 Pay of Other Staff (236,800,000) (245,531,000) (272,281,000)
A012 Allowances 1,194,512,000 1,411,879,000 1,613,867,000
A012-1 Regular Allowances (763,733,000) (886,291,000) (1,064,914,000)
A012-2 Other Allowances (Excluding TA) (430,779,000) (525,588,000) (548,953,000)
A03 Operating Expenses 1,540,363,000 1,213,897,000 1,270,602,000
Total 3,391,048,000 3,290,366,000 3,514,750,000Page 111
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB0900 NATIONAL INSTITUTE OF PUBLIC ADMINISTRATION ISLAMABAD (AUTONOMOUS)
019101- A01 Employees Related Expenses 60,000,000 69,998,000 85,218,000
019101- A011 Pay 21,000,000 21,810,000 31,000,000
019101- A011-1 Pay of Officers (19,000,000) (19,810,000) (28,000,000)
019101- A011-2 Pay of Other Staff (2,000,000) (2,000,000) (3,000,000)
019101- A012 Allowances 39,000,000 48,188,000 54,218,000
019101- A012-1 Regular Allowances (32,200,000) (38,133,000) (44,218,000)
019101- A012-2 Other Allowances (Excluding TA) (6,800,000) (10,055,000) (10,000,000)
019101- A03 Operating Expenses 68,281,000 79,836,000 75,087,000
019101- A039 General 68,281,000 79,836,000 75,087,000
Total- NATIONAL INSTITUTE OF PUBLIC 128,281,000 149,834,000 160,305,000
ADMINISTRATION ISLAMABAD
(AUTONOMOUS)
IB9229 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL SCHOOL OF PUBLIC POLICY)
019101- A01 Employees Related Expenses 51,943,000 51,943,000 72,676,000
019101- A012 Allowances 51,943,000 51,943,000 72,676,000
019101- A012-1 Regular Allowances (51,943,000) (51,943,000) (72,676,000)
Total- PROVISION FOR INCREASE IN PAY AND 51,943,000 51,943,000 72,676,000
ALLOWANCES (NATIONAL SCHOOL OF
PUBLIC POLICY)
019101 Total- Administrative Training 180,224,000 201,777,000 232,981,000
0191 Total- Gen Public Service Not Elsewhere 180,224,000 201,777,000 232,981,000
Defined
019 Total- General Public Service Not 180,224,000 201,777,000 232,981,000
Elsewhere Defined
01 Total- General Public Service 180,224,000 201,777,000 232,981,000
Total- ACCOUNTANT GENERAL 180,224,000 201,777,000 232,981,000
PAKISTAN REVENUESPage 112
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
LO1350 NATIONAL SCHOOL OF PUBLIC POLICY LAHORE (AUTONOMOUS)
019101- A01 Employees Related Expenses 489,942,000 489,942,000 533,875,000
019101- A011 Pay 250,000,000 250,000,000 182,403,000
019101- A011-1 Pay of Officers (175,000,000) (175,000,000) (105,000,000)
019101- A011-2 Pay of Other Staff (75,000,000) (75,000,000) (77,403,000)
019101- A012 Allowances 239,942,000 239,942,000 351,472,000
019101- A012-1 Regular Allowances (200,000,000) (200,000,000) (301,000,000)
019101- A012-2 Other Allowances (Excluding TA) (39,942,000) (39,942,000) (50,472,000)
019101- A03 Operating Expenses 1,107,379,000 737,780,000 794,342,000
019101- A039 General 1,107,379,000 737,780,000 794,342,000
Total- NATIONAL SCHOOL OF PUBLIC POLICY 1,597,321,000 1,227,722,000 1,328,217,000
LAHORE (AUTONOMOUS)
LO1351 PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE (AUTONOMOUS)
019101- A01 Employees Related Expenses 308,800,000 358,800,000 351,878,000
019101- A011 Pay 100,501,000 100,501,000 96,878,000
019101- A011-1 Pay of Officers (57,501,000) (57,501,000) (50,000,000)
019101- A011-2 Pay of Other Staff (43,000,000) (43,000,000) (46,878,000)
019101- A012 Allowances 208,299,000 258,299,000 255,000,000
019101- A012-1 Regular Allowances (100,962,000) (134,062,000) (135,000,000)
019101- A012-2 Other Allowances (Excluding TA) (107,337,000) (124,237,000) (120,000,000)
019101- A03 Operating Expenses 125,000,000 117,118,000 137,500,000
019101- A039 General 125,000,000 117,118,000 137,500,000
Total- PAKISTAN ADMINISTRATIVE STAFF 433,800,000 475,918,000 489,378,000
COLLEGE (PASS) LAHORE
(AUTONOMOUS)
LO1352 NATIONAL INSTITUTE OF PUBLIC ADMINISTRATION LAHORE (AUTONOMOUS)
019101- A01 Employees Related Expenses 310,000,000 368,840,000 415,513,000
019101- A011 Pay 85,000,000 90,800,000 110,000,000
019101- A011-1 Pay of Officers (50,000,000) (50,000,000) (60,000,000)Page 113
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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
019101- A011-2 Pay of Other Staff (35,000,000) (40,800,000) (50,000,000)
019101- A012 Allowances 225,000,000 278,040,000 305,513,000
019101- A012-1 Regular Allowances (120,000,000) (167,840,000) (175,513,000)
019101- A012-2 Other Allowances (Excluding TA) (105,000,000) (110,200,000) (130,000,000)
019101- A03 Operating Expenses 60,375,000 70,428,000 66,412,000
019101- A039 General 60,375,000 70,428,000 66,412,000
Total- NATIONAL INSTITUTE OF PUBLIC 370,375,000 439,268,000 481,925,000
ADMINISTRATION LAHORE
(AUTONOMOUS)
019101 Total- Administrative Training 2,401,496,000 2,142,908,000 2,299,520,000
0191 Total- Gen Public Service Not Elsewhere 2,401,496,000 2,142,908,000 2,299,520,000
Defined
019 Total- General Public Service Not 2,401,496,000 2,142,908,000 2,299,520,000
Elsewhere Defined
01 Total- General Public Service 2,401,496,000 2,142,908,000 2,299,520,000
Total- ACCOUNTANT GENERAL 2,401,496,000 2,142,908,000 2,299,520,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 114
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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 :
PR7000 NATIONAL INSTITUTE OF PUBLIC ADMINISTRATION PESHAWAR (AUTONOMOUS)
019101- A01 Employees Related Expenses 210,000,000 249,430,000 258,317,000
019101- A011 Pay 55,000,000 60,000,000 65,000,000
019101- A011-1 Pay of Officers (30,000,000) (32,500,000) (35,000,000)
019101- A011-2 Pay of Other Staff (25,000,000) (27,500,000) (30,000,000)
019101- A012 Allowances 155,000,000 189,430,000 193,317,000
019101- A012-1 Regular Allowances (99,000,000) (105,976,000) (115,000,000)
019101- A012-2 Other Allowances (Excluding TA) (56,000,000) (83,454,000) (78,317,000)
019101- A03 Operating Expenses 48,875,000 67,963,000 53,762,000
019101- A039 General 48,875,000 67,963,000 53,762,000
Total- NATIONAL INSTITUTE OF PUBLIC 258,875,000 317,393,000 312,079,000
ADMINISTRATION PESHAWAR
(AUTONOMOUS)
019101 Total- Administrative Training 258,875,000 317,393,000 312,079,000
0191 Total- Gen Public Service Not Elsewhere 258,875,000 317,393,000 312,079,000
Defined
019 Total- General Public Service Not 258,875,000 317,393,000 312,079,000
Elsewhere Defined
01 Total- General Public Service 258,875,000 317,393,000 312,079,000
Total- ACCOUNTANT GENERAL 258,875,000 317,393,000 312,079,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 115
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
KA7000 NATIONAL INSTITUTE OF PUBLIC ADMINISTRATION KARACHI (AUTONOMOUS)
019101- A01 Employees Related Expenses 270,000,000 325,100,000 325,164,000
019101- A011 Pay 77,300,000 77,300,000 75,000,000
019101- A011-1 Pay of Officers (45,500,000) (45,500,000) (40,000,000)
019101- A011-2 Pay of Other Staff (31,800,000) (31,800,000) (35,000,000)
019101- A012 Allowances 192,700,000 247,800,000 250,164,000
019101- A012-1 Regular Allowances (95,000,000) (108,100,000) (115,000,000)
019101- A012-2 Other Allowances (Excluding TA) (97,700,000) (139,700,000) (135,164,000)
019101- A03 Operating Expenses 83,016,000 92,928,000 91,318,000
019101- A039 General 83,016,000 92,928,000 91,318,000
Total- NATIONAL INSTITUTE OF PUBLIC 353,016,000 418,028,000 416,482,000
ADMINISTRATION KARACHI
(AUTONOMOUS)
019101 Total- Administrative Training 353,016,000 418,028,000 416,482,000
0191 Total- Gen Public Service Not Elsewhere 353,016,000 418,028,000 416,482,000
Defined
019 Total- General Public Service Not 353,016,000 418,028,000 416,482,000
Elsewhere Defined
01 Total- General Public Service 353,016,000 418,028,000 416,482,000
Total- ACCOUNTANT GENERAL 353,016,000 418,028,000 416,482,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 116
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
QA7000 NATIONAL INSTITUTE OF PUBLIC ADMINISTRATION QUETTA (AUTONOMOUS)
019101- A01 Employees Related Expenses 150,000,000 162,416,000 201,507,000
019101- A011 Pay 67,372,000 64,179,000 70,000,000
019101- A011-1 Pay of Officers (42,372,000) (38,748,000) (40,000,000)
019101- A011-2 Pay of Other Staff (25,000,000) (25,431,000) (30,000,000)
019101- A012 Allowances 82,628,000 98,237,000 131,507,000
019101- A012-1 Regular Allowances (64,628,000) (80,237,000) (106,507,000)
019101- A012-2 Other Allowances (Excluding TA) (18,000,000) (18,000,000) (25,000,000)
019101- A03 Operating Expenses 47,437,000 47,844,000 52,181,000
019101- A039 General 47,437,000 47,844,000 52,181,000
Total- NATIONAL INSTITUTE OF PUBLIC 197,437,000 210,260,000 253,688,000
ADMINISTRATION QUETTA
(AUTONOMOUS)
019101 Total- Administrative Training 197,437,000 210,260,000 253,688,000
0191 Total- Gen Public Service Not Elsewhere 197,437,000 210,260,000 253,688,000
Defined
019 Total- General Public Service Not 197,437,000 210,260,000 253,688,000
Elsewhere Defined
01 Total- General Public Service 197,437,000 210,260,000 253,688,000
Total- ACCOUNTANT GENERAL 197,437,000 210,260,000 253,688,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 3,391,048,000 3,290,366,000 3,514,750,000Page 117
NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 018
( FC21C52 )
CIVIL SERVICES ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the CIVIL SERVICES ACADEMY.
Voted Rs. 2,087,757,000
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
019 General Public Service Not Elsewhere Defined 2,000,283,000 1,935,687,000 2,087,757,000
Total 2,000,283,000 1,935,687,000 2,087,757,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,077,492,000 1,077,492,000 1,125,979,000
A011 Pay 515,000,000 515,000,000 511,000,000
A011-1 Pay of Officers (402,000,000) (402,000,000) (400,000,000)
A011-2 Pay of Other Staff (113,000,000) (113,000,000) (111,000,000)
A012 Allowances 562,492,000 562,492,000 614,979,000
A012-1 Regular Allowances (405,082,000) (405,082,000) (528,979,000)
A012-2 Other Allowances (Excluding TA) (157,410,000) (157,410,000) (86,000,000)
A03 Operating Expenses 922,791,000 858,195,000 961,778,000
Total 2,000,283,000 1,935,687,000 2,087,757,000Page 118
NO. 018.- FC21C52 CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
III.I. - 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 SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
LO1358 CIVIL SERVICE ACADEMY LAHORE (AUTONOMOUS)
019101- A01 Employees Related Expenses 1,046,410,000 1,046,410,000 1,088,267,000
019101- A011 Pay 515,000,000 515,000,000 511,000,000
019101- A011-1 Pay of Officers (402,000,000) (402,000,000) (400,000,000)
019101- A011-2 Pay of Other Staff (113,000,000) (113,000,000) (111,000,000)
019101- A012 Allowances 531,410,000 531,410,000 577,267,000
019101- A012-1 Regular Allowances (374,000,000) (374,000,000) (491,267,000)
019101- A012-2 Other Allowances (Excluding TA) (157,410,000) (157,410,000) (86,000,000)
019101- A03 Operating Expenses 922,791,000 858,195,000 961,778,000
019101- A039 General 922,791,000 858,195,000 961,778,000
Total- CIVIL SERVICE ACADEMY LAHORE 1,969,201,000 1,904,605,000 2,050,045,000
(AUTONOMOUS)
LO9008 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CIVIL SERVICES ACADEMY)
019101- A01 Employees Related Expenses 31,082,000 31,082,000 37,712,000
019101- A012 Allowances 31,082,000 31,082,000 37,712,000
019101- A012-1 Regular Allowances (31,082,000) (31,082,000) (37,712,000)
Total- PROVISION FOR INCREASE IN PAY AND 31,082,000 31,082,000 37,712,000
ALLOWANCES (CIVIL SERVICES
ACADEMY)
019101 Total- Administrative Training 2,000,283,000 1,935,687,000 2,087,757,000
0191 Total- Gen Public Service Not Elsewhere 2,000,283,000 1,935,687,000 2,087,757,000
Defined
019 Total- General Public Service Not 2,000,283,000 1,935,687,000 2,087,757,000
Elsewhere Defined
01 Total- General Public Service 2,000,283,000 1,935,687,000 2,087,757,000
Total- ACCOUNTANT GENERAL 2,000,283,000 1,935,687,000 2,087,757,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 2,000,283,000 1,935,687,000 2,087,757,000Page 119
NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 019
( FC21N15 )
NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the NATIONAL SECURITY DIVISION.
Voted Rs. 488,768,000
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 240,618,000 224,250,000 488,768,000
Affairs, External Affairs
Total 240,618,000 224,250,000 488,768,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 140,259,000 138,206,000 191,148,000
A011 Pay 55,950,000 61,002,000 88,900,000
A011-1 Pay of Officers (46,050,000) (52,500,000) (79,300,000)
A011-2 Pay of Other Staff (9,900,000) (8,502,000) (9,600,000)
A012 Allowances 84,309,000 77,204,000 102,248,000
A012-1 Regular Allowances (76,575,000) (67,521,000) (92,408,000)
A012-2 Other Allowances (Excluding TA) (7,734,000) (9,683,000) (9,840,000)
A03 Operating Expenses 89,859,000 47,598,000 261,370,000
A04 Employees Retirement Benefits 7,050,000 2,226,000 8,750,000
A09 Physical Assets 500,000 33,270,000 13,800,000
A13 Repairs and Maintenance 2,950,000 2,950,000 13,700,000
Total 240,618,000 224,250,000 488,768,000Page 120
NO. 019.- FC21N15 NATIONAL SECURITY 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 :
IB0796 STRATEGIC POLICY PLANNING CELL
011101- A01 Employees Related Expenses 38,333,000 51,643,000 91,746,000
011101- A011 Pay 20 23 23,400,000 31,800,000 57,600,000
011101- A011-1 Pay of Officers (13) (16) (22,000,000) (30,840,000) (56,300,000)
011101- A011-2 Pay of Other Staff (7) (7) (1,400,000) (960,000) (1,300,000)
011101- A012 Allowances 14,933,000 19,843,000 34,146,000
011101- A012-1 Regular Allowances (13,899,000) (18,832,000) (32,906,000)
011101- A012-2 Other Allowances (Excluding TA) (1,034,000) (1,011,000) (1,240,000)
011101- A03 Operating Expenses 57,989,000 11,486,000 179,720,000
011101- A032 Communications 1,689,000 1,219,000 1,270,000
011101- A034 Occupancy Costs 1,000,000 1,285,000 2,500,000
011101- A036 Motor Vehicles 1,500,000
011101- A038 Travel & Transportation 850,000 2,633,000 34,950,000
011101- A039 General 54,450,000 6,349,000 139,500,000
011101- A09 Physical Assets 31,250,000 6,500,000
011101- A092 Computer Equipment 15,250,000 500,000
011101- A096 Purchase of Plant and Machinery 7,500,000
011101- A097 Purchase of Furniture and Fixture 8,500,000 6,000,000
011101- A13 Repairs and Maintenance 250,000 1,195,000 4,400,000
011101- A130 Transport 50,000 32,000 1,500,000
011101- A131 Machinery and Equipment 50,000 300,000 500,000
011101- A132 Furniture and Fixture 50,000 279,000 500,000
011101- A133 Buildings and Structure 1,000,000
011101- A137 Computer Equipment 100,000 584,000 900,000
Total- STRATEGIC POLICY PLANNING CELL 96,572,000 95,574,000 282,366,000
IB9230 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL SECURITY DIVISION)
011101- A01 Employees Related Expenses 4,046,000 6,402,000
011101- A012 Allowances 4,046,000 6,402,000
011101- A012-1 Regular Allowances (4,046,000) (6,402,000)
Total- PROVISION FOR INCREASE IN PAY AND 4,046,000 6,402,000
ALLOWANCES (NATIONAL SECURITY
DIVISION)Page 121
NO. 019.- FC21N15 NATIONAL SECURITY 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
ID4359 NATIONAL SECURITY DIVISION
011101- A01 Employees Related Expenses 97,880,000 86,563,000 93,000,000
011101- A011 Pay 50 50 32,550,000 29,202,000 31,300,000
011101- A011-1 Pay of Officers (15) (21) (24,050,000) (21,660,000) (23,000,000)
011101- A011-2 Pay of Other Staff (35) (29) (8,500,000) (7,542,000) (8,300,000)
011101- A012 Allowances 65,330,000 57,361,000 61,700,000
011101- A012-1 Regular Allowances (58,630,000) (48,689,000) (53,100,000)
011101- A012-2 Other Allowances (Excluding TA) (6,700,000) (8,672,000) (8,600,000)
011101- A03 Operating Expenses 31,870,000 36,112,000 81,650,000
011101- A032 Communications 1,330,000 1,166,000 3,100,000
011101- A034 Occupancy Costs 11,000,000 15,387,000 22,000,000
011101- A038 Travel & Transportation 11,900,000 7,505,000 26,800,000
011101- A039 General 7,640,000 12,054,000 29,750,000
011101- A04 Employees Retirement Benefits 7,050,000 2,226,000 8,750,000
011101- A041 Pension 7,050,000 2,226,000 8,750,000
011101- A09 Physical Assets 500,000 2,020,000 7,300,000
011101- A092 Computer Equipment 2,020,000 300,000
011101- A095 Purchase of Transport 500,000
011101- A097 Purchase of Furniture and Fixture 7,000,000
011101- A13 Repairs and Maintenance 2,700,000 1,755,000 9,300,000
011101- A130 Transport 1,000,000 719,000 2,500,000
011101- A131 Machinery and Equipment 1,000,000 509,000 1,000,000
011101- A132 Furniture and Fixture 2,000,000
011101- A133 Buildings and Structure 3,000,000
011101- A137 Computer Equipment 700,000 527,000 800,000
Total- NATIONAL SECURITY DIVISION 140,000,000 128,676,000 200,000,000
011101 Total- Parliamentary/legislative Affairs 240,618,000 224,250,000 488,768,000
0111 Total- Executive and Legislative Organs 240,618,000 224,250,000 488,768,000
011 Total- Executive & Legislative 240,618,000 224,250,000 488,768,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 240,618,000 224,250,000 488,768,000
Total- ACCOUNTANT GENERAL 240,618,000 224,250,000 488,768,000
PAKISTAN REVENUES
TOTAL - DEMAND 240,618,000 224,250,000 488,768,000Page 122
NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS
DEMAND NO. 020
( FC21C71 )
COUNCIL OF COMMON INTEREST (SECRETARIAT)
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the COUNCIL OF COMMON INTEREST (SECRETARIAT).
Voted Rs. 117,902,000
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 112,937,000 96,247,000 117,902,000
Affairs, External Affairs
Total 112,937,000 96,247,000 117,902,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 70,853,000 56,913,000 74,040,000
A011 Pay 22,911,000 19,459,000 21,864,000
A011-1 Pay of Officers (19,445,000) (15,382,000) (18,504,000)
A011-2 Pay of Other Staff (3,466,000) (4,077,000) (3,360,000)
A012 Allowances 47,942,000 37,454,000 52,176,000
A012-1 Regular Allowances (40,906,000) (32,658,000) (44,726,000)
A012-2 Other Allowances (Excluding TA) (7,036,000) (4,796,000) (7,450,000)
A03 Operating Expenses 36,024,000 27,653,000 36,147,000
A04 Employees Retirement Benefits 1,950,000 1,428,000 4,500,000
A05 Grants, Subsidies and Write off Loans 550,000 2,000
A09 Physical Assets 655,000 801,000 653,000
A13 Repairs and Maintenance 2,905,000 9,452,000 2,560,000
Total 112,937,000 96,247,000 117,902,000Page 123
NO. 020.- FC21C71 COUNCIL OF COMMON INTEREST (SECRETARIAT) 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:
011113 Council of Common Interest :
IB5153 COUNCIL OF COMMON INTERESTS SECRETARIAT
011113- A01 Employees Related Expenses 68,809,000 56,913,000 71,561,000
011113- A011 Pay 38 38 22,911,000 19,459,000 21,864,000
011113- A011-1 Pay of Officers (10) (10) (19,445,000) (15,382,000) (18,504,000)
011113- A011-2 Pay of Other Staff (28) (28) (3,466,000) (4,077,000) (3,360,000)
011113- A012 Allowances 45,898,000 37,454,000 49,697,000
011113- A012-1 Regular Allowances (38,862,000) (32,658,000) (42,247,000)
011113- A012-2 Other Allowances (Excluding TA) (7,036,000) (4,796,000) (7,450,000)
011113- A03 Operating Expenses 36,024,000 27,653,000 36,147,000
011113- A031 Fees 10,000 1,000
011113- A032 Communications 1,750,000 1,344,000 1,700,000
011113- A033 Utilities 4,005,000 5,251,000 4,501,000
011113- A034 Occupancy Costs 6,200,000 8,457,000 6,700,000
011113- A036 Motor Vehicles 2,000 2,000
011113- A038 Travel & Transportation 7,106,000 2,658,000 6,592,000
011113- A039 General 16,951,000 9,943,000 16,651,000
011113- A04 Employees Retirement Benefits 1,950,000 1,428,000 4,500,000
011113- A041 Pension 1,950,000 1,428,000 4,500,000
011113- A05 Grants, Subsidies and Write off Loans 550,000 2,000
011113- A052 Grants Domestic 550,000 2,000
011113- A09 Physical Assets 655,000 801,000 653,000
011113- A092 Computer Equipment 150,000 150,000
011113- A096 Purchase of Plant and Machinery 5,000 3,000
011113- A097 Purchase of Furniture and Fixture 500,000 801,000 500,000
011113- A13 Repairs and Maintenance 2,905,000 9,452,000 2,560,000
011113- A130 Transport 1,000,000 1,500,000 1,000,000
011113- A131 Machinery and Equipment 100,000 210,000 100,000
011113- A132 Furniture and Fixture 100,000 600,000 100,000Page 124
NO. 020.- FC21C71 COUNCIL OF COMMON INTEREST (SECRETARIAT) 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
011113- A133 Buildings and Structure 1,000,000 6,748,000 1,000,000
011113- A137 Computer Equipment 705,000 394,000 360,000
Total- COUNCIL OF COMMON INTERESTS 110,893,000 96,247,000 115,423,000
SECRETARIAT
IB9231 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COUNCIL OF COMMON INTEREST
(SECRETARIAT))
011113- A01 Employees Related Expenses 2,044,000 2,479,000
011113- A012 Allowances 2,044,000 2,479,000
011113- A012-1 Regular Allowances (2,044,000) (2,479,000)
Total- PROVISION FOR INCREASE IN PAY AND 2,044,000 2,479,000
ALLOWANCES (COUNCIL OF COMMON
INTEREST (SECRETARIAT))
011113 Total- Council of Common Interest 112,937,000 96,247,000 117,902,000
0111 Total- Executive and Legislative Organs 112,937,000 96,247,000 117,902,000
011 Total- Executive & Legislative 112,937,000 96,247,000 117,902,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 112,937,000 96,247,000 117,902,000
Total- ACCOUNTANT GENERAL 112,937,000 96,247,000 117,902,000
PAKISTAN REVENUES
TOTAL - DEMAND 112,937,000 96,247,000 117,902,000Page 125
NO. 021.- SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD) DEMANDS FOR GRANTS
DEMAND NO. 021
( FC21S10 )
SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD)
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for SPECIAL INVESTMENT
FACILITATION COUNCIL DIVISION (SIFCD).
Voted Rs. 354,365,000
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
041 General Economic,Commercial & Labour Affairs 340,000,000 315,960,000 354,365,000
Total 340,000,000 315,960,000 354,365,000
OBJECT CLASSIFICATION
A03 Operating Expenses 123,800,000 166,388,000 188,065,000
A09 Physical Assets 159,500,000 53,680,000 108,500,000
A13 Repairs and Maintenance 56,700,000 95,892,000 57,800,000
Total 340,000,000 315,960,000 354,365,000Page 126
NO. 021.- FC21S10 SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD) 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:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
IB3712 SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION
041214- A03 Operating Expenses 35,800,000 35,828,000 42,700,000
041214- A032 Communications 1,800,000 1,200,000 2,500,000
041214- A033 Utilities 1,000,000
041214- A036 Motor Vehicles 200,000
041214- A038 Travel & Transportation 5,000,000 2,176,000 4,500,000
041214- A039 General 29,000,000 32,452,000 34,500,000
041214- A09 Physical Assets 44,000,000 5,954,000 38,000,000
041214- A092 Computer Equipment 19,000,000 10,000,000
041214- A095 Purchase of Transport 12,000,000 15,000,000
041214- A096 Purchase of Plant and Machinery 9,000,000 8,000,000
041214- A097 Purchase of Furniture and Fixture 4,000,000 5,954,000 5,000,000
041214- A13 Repairs and Maintenance 10,200,000 16,266,000 18,300,000
041214- A130 Transport 1,000,000 5,000,000 1,000,000
041214- A131 Machinery and Equipment 500,000 300,000 500,000
041214- A132 Furniture and Fixture 500,000 7,000,000 1,000,000
041214- A133 Buildings and Structure 7,000,000 2,771,000 15,000,000
041214- A137 Computer Equipment 1,000,000 995,000 500,000
041214- A138 General 200,000 200,000 300,000
Total- SPECIAL INVESTMENT FACILITATION 90,000,000 58,048,000 99,000,000
COUNCIL DIVISION
IB3775 SPECIAL INVESTMENT FACILITATION COUNCIL
041214- A03 Operating Expenses 88,000,000 130,560,000 145,365,000
041214- A032 Communications 5,500,000 5,274,000 5,500,000
041214- A033 Utilities 4,000,000 4,000,000
041214- A036 Motor Vehicles 1,000,000 86,000 300,000
041214- A038 Travel & Transportation 5,000,000 10,950,000 15,000,000
041214- A039 General 72,500,000 114,250,000 120,565,000Page 127
NO. 021.- FC21S10 SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD) 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
041214- A09 Physical Assets 115,500,000 47,726,000 70,500,000
041214- A092 Computer Equipment 60,500,000 12,126,000 30,500,000
041214- A095 Purchase of Transport 15,000,000 15,000,000
041214- A096 Purchase of Plant and Machinery 20,000,000 35,600,000 20,000,000
041214- A097 Purchase of Furniture and Fixture 20,000,000 5,000,000
041214- A13 Repairs and Maintenance 46,500,000 79,626,000 39,500,000
041214- A130 Transport 5,000,000 5,000,000 5,000,000
041214- A131 Machinery and Equipment 2,000,000 4,000,000 2,000,000
041214- A132 Furniture and Fixture 8,000,000 24,100,000 1,000,000
041214- A133 Buildings and Structure 30,000,000 45,026,000 30,000,000
041214- A137 Computer Equipment 1,000,000 1,000,000 1,000,000
041214- A138 General 500,000 500,000 500,000
Total- SPECIAL INVESTMENT FACILITATION 250,000,000 257,912,000 255,365,000
COUNCIL
041214 Total- Administration 340,000,000 315,960,000 354,365,000
0412 Total- Commercial Affairs 340,000,000 315,960,000 354,365,000
041 Total- General Economic,Commercial & 340,000,000 315,960,000 354,365,000
Labour Affairs
04 Total- Economic Affairs 340,000,000 315,960,000 354,365,000
Total- ACCOUNTANT GENERAL 340,000,000 315,960,000 354,365,000
PAKISTAN REVENUES
TOTAL - DEMAND 340,000,000 315,960,000 354,365,000Page 128
NO. 022.- INTELLIGENCE BUREAU DIVISION DEMANDS FOR GRANTS
DEMAND NO. 022
( FC21B40 )
INTELLIGENCE BUREAU DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for INTELLIGENCE BUREAU
DIVISION.
Voted Rs. 22,960,644,000
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
019 General Public Service Not Elsewhere Defined 19,120,993,000 18,591,724,000 22,960,644,000
Total 19,120,993,000 18,591,724,000 22,960,644,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 11,560,019,000 11,560,019,000 12,080,219,000
A012 Allowances 11,560,019,000 11,560,019,000 12,080,219,000
A012-1 Regular Allowances (11,560,019,000) (11,560,019,000) (12,080,219,000)
A03 Operating Expenses 7,560,974,000 7,031,705,000 10,880,425,000
Total 19,120,993,000 18,591,724,000 22,960,644,000Page 129
NO. 022.- FC21B40 INTELLIGENCE BUREAU 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
IB3743 INTELLIGENCE BUREAU DIVISION (HQ) ISLAMABAD
019120- A01 Employees Related Expenses 3,373,557,000 3,483,019,000 3,577,619,000
019120- A012 Allowances 3,373,557,000 3,483,019,000 3,577,619,000
019120- A012-1 Regular Allowances (3,373,557,000) (3,483,019,000) (3,577,619,000)
019120- A03 Operating Expenses 5,862,974,000 5,186,565,000 8,631,425,000
019120- A039 General 5,862,974,000 5,186,565,000 8,631,425,000
Total- INTELLIGENCE BUREAU DIVISION (HQ) 9,236,531,000 8,669,584,000 12,209,044,000
ISLAMABAD
IB3744 INTELLIGENCE BUREAU DIVISION ACADEMY ISLAMABAD
019120- A01 Employees Related Expenses 302,000,000 313,000,000 302,000,000
019120- A012 Allowances 302,000,000 313,000,000 302,000,000
019120- A012-1 Regular Allowances (302,000,000) (313,000,000) (302,000,000)
019120- A03 Operating Expenses 95,000,000 116,350,000 123,000,000
019120- A039 General 95,000,000 116,350,000 123,000,000
Total- INTELLIGENCE BUREAU DIVISION 397,000,000 429,350,000 425,000,000
ACADEMY ISLAMABAD
IB3745 CAPITAL REGION HQ IB DIVISION ISLAMABAD
019120- A01 Employees Related Expenses 928,000,000 1,018,000,000 1,085,000,000
019120- A012 Allowances 928,000,000 1,018,000,000 1,085,000,000
019120- A012-1 Regular Allowances (928,000,000) (1,018,000,000) (1,085,000,000)
019120- A03 Operating Expenses 245,000,000 249,850,000 330,000,000
019120- A039 General 245,000,000 249,850,000 330,000,000
Total- CAPITAL REGION HQ IB DIVISION 1,173,000,000 1,267,850,000 1,415,000,000
ISLAMABAD
IB3746 AZAD JAMMU & KASHMIR REGIONAL HQ INTLLIGENCE BUREAU DIVISION MUZAFFARABAD
019120- A01 Employees Related Expenses 215,000,000 224,000,000 220,000,000
019120- A012 Allowances 215,000,000 224,000,000 220,000,000
019120- A012-1 Regular Allowances (215,000,000) (224,000,000) (220,000,000)
019120- A03 Operating Expenses 52,000,000 59,360,000 68,000,000Page 130
NO. 022.- FC21B40 INTELLIGENCE BUREAU 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- A039 General 52,000,000 59,360,000 68,000,000
Total- AZAD JAMMU & KASHMIR REGIONAL 267,000,000 283,360,000 288,000,000
HQ INTLLIGENCE BUREAU DIVISION
MUZAFFARABAD
IB3790 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INTELLIGENCE BUREAU DIVISION)
019120- A01 Employees Related Expenses 333,462,000 404,600,000
019120- A012 Allowances 333,462,000 404,600,000
019120- A012-1 Regular Allowances (333,462,000) (404,600,000)
Total- PROVISION FOR INCREASE IN PAY AND 333,462,000 404,600,000
ALLOWANCES (INTELLIGENCE
BUREAU DIVISION)
019120 Total- Others 11,406,993,000 10,650,144,000 14,741,644,000
0191 Total- Gen Public Service Not Elsewhere 11,406,993,000 10,650,144,000 14,741,644,000
Defined
019 Total- General Public Service Not 11,406,993,000 10,650,144,000 14,741,644,000
Elsewhere Defined
01 Total- General Public Service 11,406,993,000 10,650,144,000 14,741,644,000
Total- ACCOUNTANT GENERAL 11,406,993,000 10,650,144,000 14,741,644,000
PAKISTAN REVENUESPage 131
NO. 022.- FC21B40 INTELLIGENCE BUREAU 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
LO1455 PUNJAB PROVINCIAL HQ IB DIVISION LAHORE
019120- A01 Employees Related Expenses 2,450,000,000 2,485,000,000 2,550,000,000
019120- A012 Allowances 2,450,000,000 2,485,000,000 2,550,000,000
019120- A012-1 Regular Allowances (2,450,000,000) (2,485,000,000) (2,550,000,000)
019120- A03 Operating Expenses 490,000,000 505,700,000 600,000,000
019120- A039 General 490,000,000 505,700,000 600,000,000
Total- PUNJAB PROVINCIAL HQ IB DIVISION 2,940,000,000 2,990,700,000 3,150,000,000
LAHORE
019120 Total- Others 2,940,000,000 2,990,700,000 3,150,000,000
0191 Total- Gen Public Service Not Elsewhere 2,940,000,000 2,990,700,000 3,150,000,000
Defined
019 Total- General Public Service Not 2,940,000,000 2,990,700,000 3,150,000,000
Elsewhere Defined
01 Total- General Public Service 2,940,000,000 2,990,700,000 3,150,000,000
Total- ACCOUNTANT GENERAL 2,940,000,000 2,990,700,000 3,150,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 132
NO. 022.- FC21B40 INTELLIGENCE BUREAU 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:
019120 Others :
PR0978 KHYBER PAKHTONKHWA PROVINCIAL HQ IB DIVISION PESHAWAR
019120- A01 Employees Related Expenses 1,263,000,000 1,283,000,000 1,295,000,000
019120- A012 Allowances 1,263,000,000 1,283,000,000 1,295,000,000
019120- A012-1 Regular Allowances (1,263,000,000) (1,283,000,000) (1,295,000,000)
019120- A03 Operating Expenses 280,000,000 310,400,000 375,000,000
019120- A039 General 280,000,000 310,400,000 375,000,000
Total- KHYBER PAKHTONKHWA PROVINCIAL 1,543,000,000 1,593,400,000 1,670,000,000
HQ IB DIVISION PESHAWAR
019120 Total- Others 1,543,000,000 1,593,400,000 1,670,000,000
0191 Total- Gen Public Service Not Elsewhere 1,543,000,000 1,593,400,000 1,670,000,000
Defined
019 Total- General Public Service Not 1,543,000,000 1,593,400,000 1,670,000,000
Elsewhere Defined
01 Total- General Public Service 1,543,000,000 1,593,400,000 1,670,000,000
Total- ACCOUNTANT GENERAL 1,543,000,000 1,593,400,000 1,670,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 133
NO. 022.- FC21B40 INTELLIGENCE BUREAU 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
KA1440 SINDH PROVINCIAL HQ IB DIVISION KARACHI
019120- A01 Employees Related Expenses 1,695,000,000 1,720,000,000 1,766,000,000
019120- A012 Allowances 1,695,000,000 1,720,000,000 1,766,000,000
019120- A012-1 Regular Allowances (1,695,000,000) (1,720,000,000) (1,766,000,000)
019120- A03 Operating Expenses 335,000,000 361,550,000 465,000,000
019120- A039 General 335,000,000 361,550,000 465,000,000
Total- SINDH PROVINCIAL HQ IB DIVISION 2,030,000,000 2,081,550,000 2,231,000,000
KARACHI
019120 Total- Others 2,030,000,000 2,081,550,000 2,231,000,000
0191 Total- Gen Public Service Not Elsewhere 2,030,000,000 2,081,550,000 2,231,000,000
Defined
019 Total- General Public Service Not 2,030,000,000 2,081,550,000 2,231,000,000
Elsewhere Defined
01 Total- General Public Service 2,030,000,000 2,081,550,000 2,231,000,000
Total- ACCOUNTANT GENERAL 2,030,000,000 2,081,550,000 2,231,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 134
NO. 022.- FC21B40 INTELLIGENCE BUREAU 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
QA0618 BALOCHISTAN PROVINCIAL HQ IB DIVISION QUETTA
019120- A01 Employees Related Expenses 707,000,000 732,000,000 625,000,000
019120- A012 Allowances 707,000,000 732,000,000 625,000,000
019120- A012-1 Regular Allowances (707,000,000) (732,000,000) (625,000,000)
019120- A03 Operating Expenses 148,000,000 195,640,000 238,000,000
019120- A039 General 148,000,000 195,640,000 238,000,000
Total- BALOCHISTAN PROVINCIAL HQ IB 855,000,000 927,640,000 863,000,000
DIVISION QUETTA
019120 Total- Others 855,000,000 927,640,000 863,000,000
0191 Total- Gen Public Service Not Elsewhere 855,000,000 927,640,000 863,000,000
Defined
019 Total- General Public Service Not 855,000,000 927,640,000 863,000,000
Elsewhere Defined
01 Total- General Public Service 855,000,000 927,640,000 863,000,000
Total- ACCOUNTANT GENERAL 855,000,000 927,640,000 863,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 135
NO. 022.- FC21B40 INTELLIGENCE BUREAU 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, GILGIT
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
GL0447 GILGIT BALTISTAN REGIONAL HQ IB DIVISION GILGIT
019120- A01 Employees Related Expenses 293,000,000 302,000,000 255,000,000
019120- A012 Allowances 293,000,000 302,000,000 255,000,000
019120- A012-1 Regular Allowances (293,000,000) (302,000,000) (255,000,000)
019120- A03 Operating Expenses 53,000,000 46,290,000 50,000,000
019120- A039 General 53,000,000 46,290,000 50,000,000
Total- GILGIT BALTISTAN REGIONAL HQ IB 346,000,000 348,290,000 305,000,000
DIVISION GILGIT
019120 Total- Others 346,000,000 348,290,000 305,000,000
0191 Total- Gen Public Service Not Elsewhere 346,000,000 348,290,000 305,000,000
Defined
019 Total- General Public Service Not 346,000,000 348,290,000 305,000,000
Elsewhere Defined
01 Total- General Public Service 346,000,000 348,290,000 305,000,000
Total- ACCOUNTANT GENERAL 346,000,000 348,290,000 305,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 19,120,993,000 18,591,724,000 22,960,644,000Page 136
No text layer on this page, see the official PDF.
Page 137
SECTION II
MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Climate Change and Environmental Coordination
Current Expenditure on Revenue Account.
23 Climate Change and Enviromental Coordination
Division 1,315,421
Total : 1,315,421Page 138
No text layer on this page, see the official PDF.
Page 139
NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 023
( FC21N09 )
CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.
Voted Rs. 1,315,421,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 55,385,000 57,344,000 64,749,000
Services
055 Administration of Environment Protection 1,013,047,000 1,085,034,000 1,250,672,000
Total 1,068,432,000 1,142,378,000 1,315,421,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 672,276,000 673,684,000 702,528,000
A011 Pay 293,111,000 278,172,000 293,151,000
A011-1 Pay of Officers (200,280,000) (188,163,000) (199,011,000)
A011-2 Pay of Other Staff (92,831,000) (90,009,000) (94,140,000)
A012 Allowances 379,165,000 395,512,000 409,377,000
A012-1 Regular Allowances (341,649,000) (353,588,000) (369,156,000)
A012-2 Other Allowances (Excluding TA) (37,516,000) (41,924,000) (40,221,000)
A02 Project Pre-Investment Analysis 550,000 150,000
A03 Operating Expenses 358,803,000 446,220,000 572,118,000
A04 Employees Retirement Benefits 10,070,000 3,764,000 13,541,000
A05 Grants, Subsidies and Write off Loans 3,200,000 711,000 5,450,000
A06 Transfers 102,000 21,000
A09 Physical Assets 1,850,000 5,212,000 2,125,000
A13 Repairs and Maintenance 21,581,000 12,787,000 19,488,000
Total 1,068,432,000 1,142,378,000 1,315,421,000Page 140
NO. 023.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
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:
017103 MARINE/BILOGY/ZOOLOGY :
IB2435 ZOOLOGICAL SURVEY OF PAKISTAN
017103- A01 Employees Related Expenses 33,315,000 37,315,000 36,949,000
017103- A011 Pay 44 43 13,500,000 13,500,000 15,600,000
017103- A011-1 Pay of Officers (12) (12) (7,500,000) (7,500,000) (8,000,000)
017103- A011-2 Pay of Other Staff (32) (31) (6,000,000) (6,000,000) (7,600,000)
017103- A012 Allowances 19,815,000 23,815,000 21,349,000
017103- A012-1 Regular Allowances (18,165,000) (22,165,000) (19,399,000)
017103- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000) (1,950,000)
017103- A02 Project Pre-Investment Analysis 50,000 100,000
017103- A022 Research Survey & Exploratory Oper 50,000 100,000
017103- A03 Operating Expenses 19,549,000 18,400,000 25,230,000
017103- A032 Communications 769,000 607,000 790,000
017103- A033 Utilities 1,310,000 1,150,000 1,360,000
017103- A034 Occupancy Costs 7,250,000 7,119,000 11,710,000
017103- A038 Travel & Transportation 5,800,000 5,266,000 6,400,000
017103- A039 General 4,420,000 4,258,000 4,970,000
017103- A04 Employees Retirement Benefits 20,000 20,000 40,000
017103- A041 Pension 20,000 20,000 40,000
017103- A09 Physical Assets 180,000
017103- A092 Computer Equipment 180,000
017103- A13 Repairs and Maintenance 2,271,000 1,609,000 2,430,000
017103- A130 Transport 1,541,000 1,441,000 1,600,000
017103- A131 Machinery and Equipment 300,000 114,000 400,000
017103- A132 Furniture and Fixture 100,000 100,000
017103- A133 Buildings and Structure 150,000 150,000
017103- A137 Computer Equipment 130,000 35,000 130,000
017103- A138 General 50,000 19,000 50,000
Total- ZOOLOGICAL SURVEY OF PAKISTAN 55,385,000 57,344,000 64,749,000Page 141
NO. 023.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
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
017103 Total- MARINE/BILOGY/ZOOLOGY 55,385,000 57,344,000 64,749,000
0171 Total- Research & Dev. General Public 55,385,000 57,344,000 64,749,000
Services
017 Total- Research and Development 55,385,000 57,344,000 64,749,000
General Public Services
01 Total- General Public Service 55,385,000 57,344,000 64,749,000
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 ADMINISTRATION :
IB2436 PAKISTAN ENVIRONMENTAL PROTECTION AGENCY
055101- A01 Employees Related Expenses 74,100,000 78,658,000 77,250,000
055101- A011 Pay 64 71 33,545,000 33,545,000 35,211,000
055101- A011-1 Pay of Officers (22) (22) (18,221,000) (18,221,000) (19,160,000)
055101- A011-2 Pay of Other Staff (42) (49) (15,324,000) (15,324,000) (16,051,000)
055101- A012 Allowances 40,555,000 45,113,000 42,039,000
055101- A012-1 Regular Allowances (38,055,000) (41,205,000) (39,118,000)
055101- A012-2 Other Allowances (Excluding TA) (2,500,000) (3,908,000) (2,921,000)
055101- A02 Project Pre-Investment Analysis 500,000 50,000
055101- A022 Research Survey & Exploratory Oper 500,000 50,000
055101- A03 Operating Expenses 34,968,000 35,304,000 44,295,000
055101- A032 Communications 2,062,000 2,338,000 2,403,000
055101- A033 Utilities 7,800,000 8,155,000 9,010,000
055101- A034 Occupancy Costs 13,201,000 14,352,000 16,301,000
055101- A036 Motor Vehicles 150,000 20,000
055101- A038 Travel & Transportation 6,000,000 5,163,000 5,900,000
055101- A039 General 5,755,000 5,296,000 10,661,000
055101- A04 Employees Retirement Benefits 550,000 345,000 1,000
055101- A041 Pension 550,000 345,000 1,000
055101- A05 Grants, Subsidies and Write off Loans 511,000 950,000
055101- A052 Grants Domestic 511,000 950,000
055101- A06 Transfers 102,000 21,000
055101- A061 Scholarship 52,000 1,000Page 142
NO. 023.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
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
055101- A063 Entertainment & Gifts 50,000 20,000
055101- A09 Physical Assets 1,670,000 5,212,000 2,125,000
055101- A092 Computer Equipment 700,000 700,000 900,000
055101- A094 Other Stores and Stocks 260,000 4,485,000 515,000
055101- A095 Purchase of Transport 10,000 10,000
055101- A096 Purchase of Plant and Machinery 500,000 500,000
055101- A097 Purchase of Furniture and Fixture 200,000 27,000 200,000
055101- A13 Repairs and Maintenance 12,310,000 3,578,000 7,758,000
055101- A130 Transport 1,400,000 1,400,000 1,000,000
055101- A131 Machinery and Equipment 9,100,000 472,000 5,108,000
055101- A132 Furniture and Fixture 300,000 300,000 300,000
055101- A133 Buildings and Structure 810,000 706,000 700,000
055101- A137 Computer Equipment 600,000 600,000 550,000
055101- A138 General 100,000 100,000 100,000
Total- PAKISTAN ENVIRONMENTAL 124,200,000 123,608,000 132,450,000
PROTECTION AGENCY
IB2437 GLOBAL CHANGE IMPACT STUDIES CENTRE (AUTONOMOUS)
055101- A01 Employees Related Expenses 86,560,000 95,379,000 95,000,000
055101- A011 Pay 40,871,000 41,282,000 40,040,000
055101- A011-1 Pay of Officers (31,214,000) (31,447,000) (30,251,000)
055101- A011-2 Pay of Other Staff (9,657,000) (9,835,000) (9,789,000)
055101- A012 Allowances 45,689,000 54,097,000 54,960,000
055101- A012-1 Regular Allowances (41,673,000) (50,081,000) (51,960,000)
055101- A012-2 Other Allowances (Excluding TA) (4,016,000) (4,016,000) (3,000,000)
055101- A03 Operating Expenses 38,000,000 35,236,000 40,000,000
055101- A039 General 38,000,000 35,236,000 40,000,000
Total- GLOBAL CHANGE IMPACT STUDIES 124,560,000 130,615,000 135,000,000
CENTRE (AUTONOMOUS)
IB2438 ISLAMABAD WILDLIFE MANAGEMENT BOARD (AUTONOMOUS)
055101- A01 Employees Related Expenses 37,000,000 37,000,000 38,000,000
055101- A011 Pay 22,000,000 22,000,000 23,000,000
055101- A011-1 Pay of Officers (12,500,000) (12,500,000) (13,500,000)Page 143
NO. 023.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
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
055101- A011-2 Pay of Other Staff (9,500,000) (9,500,000) (9,500,000)
055101- A012 Allowances 15,000,000 15,000,000 15,000,000
055101- A012-1 Regular Allowances (13,000,000) (13,000,000) (13,000,000)
055101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
055101- A03 Operating Expenses 26,200,000 24,216,000 38,400,000
055101- A039 General 26,200,000 24,216,000 38,400,000
Total- ISLAMABAD WILDLIFE MANAGEMENT 63,200,000 61,216,000 76,400,000
BOARD (AUTONOMOUS)
IB2439 PAKISTAN CLIMATE CHANGE AUTHORITY
055101- A01 Employees Related Expenses 80,000,000 73,507,000 80,000,000
055101- A011 Pay 45,000,000 45,000,000 45,000,000
055101- A011-1 Pay of Officers (40,000,000) (40,000,000) (40,000,000)
055101- A011-2 Pay of Other Staff (5,000,000) (5,000,000) (5,000,000)
055101- A012 Allowances 35,000,000 28,507,000 35,000,000
055101- A012-1 Regular Allowances (28,000,000) (21,507,000) (28,000,000)
055101- A012-2 Other Allowances (Excluding TA) (7,000,000) (7,000,000) (7,000,000)
055101- A03 Operating Expenses 40,000,000 37,200,000 45,000,000
055101- A039 General 40,000,000 37,200,000 45,000,000
Total- PAKISTAN CLIMATE CHANGE 120,000,000 110,707,000 125,000,000
AUTHORITY
IB9232 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CLIMATE CHANGE DIVISION)
055101- A01 Employees Related Expenses 18,976,000 23,529,000
055101- A012 Allowances 18,976,000 23,529,000
055101- A012-1 Regular Allowances (18,976,000) (23,529,000)
Total- PROVISION FOR INCREASE IN PAY AND 18,976,000 23,529,000
ALLOWANCES (CLIMATE CHANGE
DIVISION)
ID6267 CLIMATE CHANGE (MAIN SECRETARIAT)
055101- A01 Employees Related Expenses 342,325,000 351,825,000 351,800,000
055101- A011 Pay 195 195 138,195,000 122,845,000 134,300,000
055101- A011-1 Pay of Officers (57) (57) (90,845,000) (78,495,000) (88,100,000)
055101- A011-2 Pay of Other Staff (138) (138) (47,350,000) (44,350,000) (46,200,000)
055101- A012 Allowances 204,130,000 228,980,000 217,500,000Page 144
NO. 023.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
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
055101- A012-1 Regular Allowances (183,780,000) (205,630,000) (194,150,000)
055101- A012-2 Other Allowances (Excluding TA) (20,350,000) (23,350,000) (23,350,000)
055101- A03 Operating Expenses 124,086,000 219,864,000 149,286,000
055101- A032 Communications 10,950,000 8,950,000 10,950,000
055101- A033 Utilities 15,300,000 15,800,000 17,600,000
055101- A034 Occupancy Costs 42,036,000 47,636,000 53,236,000
055101- A038 Travel & Transportation 25,000,000 19,478,000 27,000,000
055101- A039 General 30,800,000 128,000,000 40,500,000
055101- A04 Employees Retirement Benefits 9,500,000 3,399,000 13,500,000
055101- A041 Pension 9,500,000 3,399,000 13,500,000
055101- A05 Grants, Subsidies and Write off Loans 3,200,000 200,000 4,500,000
055101- A052 Grants Domestic 3,200,000 200,000 4,500,000
055101- A13 Repairs and Maintenance 7,000,000 7,600,000 9,300,000
055101- A130 Transport 3,000,000 3,000,000 3,500,000
055101- A131 Machinery and Equipment 2,000,000 2,000,000 3,000,000
055101- A132 Furniture and Fixture 1,400,000 2,200,000 2,000,000
055101- A137 Computer Equipment 600,000 400,000 800,000
Total- CLIMATE CHANGE (MAIN 486,111,000 582,888,000 528,386,000
SECRETARIAT)
055101 Total- ADMINISTRATION 937,047,000 1,009,034,000 1,020,765,000
0551 Total- Administration of Environment 937,047,000 1,009,034,000 1,020,765,000
Protection
055 Total- Administration of Environment 937,047,000 1,009,034,000 1,020,765,000
Protection
05 Total- Environment Protection 937,047,000 1,009,034,000 1,020,765,000
Total- ACCOUNTANT GENERAL 992,432,000 1,066,378,000 1,085,514,000
PAKISTAN REVENUESPage 145
NO. 023.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
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)
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
HQ2104 COORDINATION MONITORING AND IMPLEMENTATION OF ENVIRONMENTAL AGREEMENTS WITH OTHER
COUNTRIES
055101- A03 Operating Expenses 76,000,000 76,000,000 229,907,000
055101- A039 General 76,000,000 76,000,000 229,907,000
Total- COORDINATION MONITORING AND 76,000,000 76,000,000 229,907,000
IMPLEMENTATION OF
ENVIRONMENTAL AGREEMENTS WITH
OTHER COUNTRIES
055101 Total- ADMINISTRATION 76,000,000 76,000,000 229,907,000
0551 Total- Administration of Environment 76,000,000 76,000,000 229,907,000
Protection
055 Total- Administration of Environment 76,000,000 76,000,000 229,907,000
Protection
05 Total- Environment Protection 76,000,000 76,000,000 229,907,000
Total- CHIEF ACCOUNTS OFFICER 76,000,000 76,000,000 229,907,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,068,432,000 1,142,378,000 1,315,421,000Page 146
No text layer on this page, see the official PDF.
Page 147
SECTION III
MINISTRY OF COMMERCE
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce
Current Expenditure on Revenue Account.
24 Commerce Division 27,909,940
Total : 27,909,940Page 148
No text layer on this page, see the official PDF.
Page 149
NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 024
( FC21M01 )
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the COMMERCE DIVISION.
Voted Rs. 27,909,940,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 15,000,000,000 15,000,000,000 14,000,000,000
041 General Economic,Commercial & Labour Affairs 11,878,574,000 10,604,228,000 13,909,940,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 7,500,000,000
047 Other Industries 70,000,000 35,601,000
Total 26,948,574,000 33,139,829,000 27,909,940,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,014,240,000 5,334,431,000 6,284,880,000
A011 Pay 2,492,102,000 2,100,207,000 2,569,927,000
A011-1 Pay of Officers (921,265,000) (704,251,000) (1,166,645,000)
A011-2 Pay of Other Staff (1,570,837,000) (1,395,956,000) (1,403,282,000)
A012 Allowances 3,522,138,000 3,234,224,000 3,714,953,000
A012-1 Regular Allowances (2,949,604,000) (2,553,396,000) (3,066,714,000)
A012-2 Other Allowances (Excluding TA) (572,534,000) (680,828,000) (648,239,000)
A02 Project Pre-Investment Analysis 1,000,000 1,000,000 1,000,000
A03 Operating Expenses 5,726,391,000 4,988,043,000 7,319,173,000
A04 Employees Retirement Benefits 23,928,000 116,386,000 27,794,000
A05 Grants, Subsidies and Write off Loans 15,009,792,000 22,501,292,000 14,009,794,000
A09 Physical Assets 49,381,000 56,233,000 108,723,000
A12 Civil works 600,000 600,000 600,000
A13 Repairs and Maintenance 123,242,000 141,844,000 157,976,000
Total 26,948,574,000 33,139,829,000 27,909,940,000Page 150
NO. 024.- FC21M01COMMERCE 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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 Others :
IB3976 GRANT FOR TDAP & TRADE MISSIONS
014110- A05 Grants, Subsidies and Write off Loans 4,000,000,000
014110- A052 Grants Domestic 4,000,000,000
Total- GRANT FOR TDAP & TRADE MISSIONS 4,000,000,000
014110 Total- Others 4,000,000,000
0141 Total- Transfers (Inter-Governmental) 4,000,000,000
014 Total- Transfers 4,000,000,000
01 Total- General Public Service 4,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 ADMINISTRATION :
IB7304 PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD
041214- A01 Employees Related Expenses 78,000,000 78,000,000 85,000,000
041214- A011 Pay 49 49 35,324,000 31,991,000 34,448,000
041214- A011-1 Pay of Officers (15) (15) (23,544,000) (20,211,000) (21,354,000)
041214- A011-2 Pay of Other Staff (34) (34) (11,780,000) (11,780,000) (13,094,000)
041214- A012 Allowances 42,676,000 46,009,000 50,552,000
041214- A012-1 Regular Allowances (38,500,000) (39,313,000) (43,990,000)
041214- A012-2 Other Allowances (Excluding TA) (4,176,000) (6,696,000) (6,562,000)
041214- A02 Project Pre-Investment Analysis 1,000,000 1,000,000 1,000,000
041214- A022 Research Survey & Exploratory Oper 1,000,000 1,000,000 1,000,000
041214- A03 Operating Expenses 60,562,000 57,275,000 64,812,000
041214- A032 Communications 2,520,000 1,543,000 2,520,000
041214- A033 Utilities 11,200,000 11,200,000 11,200,000
041214- A034 Occupancy Costs 12,000,000 12,000,000 20,099,000
041214- A036 Motor Vehicles 100,000 100,000 100,000
041214- A038 Travel & Transportation 11,302,000 14,802,000 14,853,000
041214- A039 General 23,440,000 17,630,000 16,040,000Page 151
NO. 024.- FC21M01COMMERCE 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
041214- A04 Employees Retirement Benefits 2,097,000 2,097,000 544,000
041214- A041 Pension 2,097,000 2,097,000 544,000
041214- A05 Grants, Subsidies and Write off Loans 1,691,000 1,291,000 1,694,000
041214- A052 Grants Domestic 1,691,000 1,291,000 1,694,000
041214- A09 Physical Assets 16,200,000 1,373,000 28,200,000
041214- A092 Computer Equipment 10,200,000 1,373,000 4,200,000
041214- A095 Purchase of Transport 1,000,000 15,000,000
041214- A096 Purchase of Plant and Machinery 4,700,000 4,500,000
041214- A097 Purchase of Furniture and Fixture 300,000 4,500,000
041214- A12 Civil works 600,000 600,000 600,000
041214- A124 Building and Structures 600,000 600,000 600,000
041214- A13 Repairs and Maintenance 6,850,000 8,250,000 8,150,000
041214- A130 Transport 500,000 1,900,000 1,500,000
041214- A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
041214- A132 Furniture and Fixture 200,000 200,000 500,000
041214- A133 Buildings and Structure 3,200,000 3,200,000 3,200,000
041214- A137 Computer Equipment 750,000 750,000 750,000
041214- A138 General 500,000 500,000 500,000
041214- A139 Telecommunication Works 200,000 200,000 200,000
Total- PAKISTAN INSTITUTE OF TRADE AND 167,000,000 149,886,000 190,000,000
DEVELOPMENT ISLAMABAD
IB7305 DIRECTORATE GENERAL OF TRADE ORGANIZATIONS ISLAMABAD
041214- A01 Employees Related Expenses 56,000,000 46,974,000 60,000,000
041214- A011 Pay 46 46 25,873,000 18,888,000 24,975,000
041214- A011-1 Pay of Officers (9) (9) (12,873,000) (5,038,000) (10,975,000)
041214- A011-2 Pay of Other Staff (37) (37) (13,000,000) (13,850,000) (14,000,000)
041214- A012 Allowances 30,127,000 28,086,000 35,025,000
041214- A012-1 Regular Allowances (24,725,000) (24,148,000) (29,625,000)
041214- A012-2 Other Allowances (Excluding TA) (5,402,000) (3,938,000) (5,400,000)
041214- A03 Operating Expenses 53,035,000 42,455,000 60,747,000
041214- A032 Communications 1,451,000 1,091,000 1,605,000
041214- A033 Utilities 1,700,000 2,500,000 2,800,000
041214- A034 Occupancy Costs 19,501,000 31,141,000 24,800,000Page 152
NO. 024.- FC21M01COMMERCE 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
041214- A036 Motor Vehicles 100,000
041214- A038 Travel & Transportation 6,282,000 5,212,000 6,142,000
041214- A039 General 24,001,000 2,511,000 25,400,000
041214- A04 Employees Retirement Benefits 251,000 1,000 250,000
041214- A041 Pension 251,000 1,000 250,000
041214- A05 Grants, Subsidies and Write off Loans 1,101,000 1,000 1,100,000
041214- A052 Grants Domestic 1,101,000 1,000 1,100,000
041214- A09 Physical Assets 6,111,000 231,000 7,303,000
041214- A092 Computer Equipment 3,511,000 11,000 4,303,000
041214- A096 Purchase of Plant and Machinery 2,200,000 2,000,000
041214- A097 Purchase of Furniture and Fixture 400,000 220,000 1,000,000
041214- A13 Repairs and Maintenance 2,502,000 8,042,000 5,600,000
041214- A130 Transport 750,000 750,000 1,000,000
041214- A131 Machinery and Equipment 500,000 2,000,000 1,000,000
041214- A132 Furniture and Fixture 400,000 1,900,000 1,000,000
041214- A133 Buildings and Structure 351,000 1,651,000 1,000,000
041214- A137 Computer Equipment 501,000 1,741,000 1,600,000
Total- DIRECTORATE GENERAL OF TRADE 119,000,000 97,704,000 135,000,000
ORGANIZATIONS ISLAMABAD
IB7306 NATIONAL TARIFF COMMISSION ISLAMABAD (AUTONOMOUS)
041214- A01 Employees Related Expenses 330,000,000 325,370,000 779,000,000
041214- A011 Pay 154,479,000 133,099,000 525,598,000
041214- A011-1 Pay of Officers (132,906,000) (111,826,000) (494,719,000)
041214- A011-2 Pay of Other Staff (21,573,000) (21,273,000) (30,879,000)
041214- A012 Allowances 175,521,000 192,271,000 253,402,000
041214- A012-1 Regular Allowances (160,078,000) (157,228,000) (180,695,000)
041214- A012-2 Other Allowances (Excluding TA) (15,443,000) (35,043,000) (72,707,000)
041214- A03 Operating Expenses 190,000,000 240,141,000 435,000,000
041214- A039 General 190,000,000 240,141,000 435,000,000
041214- A04 Employees Retirement Benefits 90,188,000
041214- A041 Pension 90,188,000
Total- NATIONAL TARIFF COMMISSION 520,000,000 655,699,000 1,214,000,000
ISLAMABAD (AUTONOMOUS)Page 153
NO. 024.- FC21M01COMMERCE 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
IB7307 TRADE DISPUTE RESOLUTION ORGANIZATION (TDRO) ISLAMABAD
041214- A01 Employees Related Expenses 37,000,000 37,000,000 100,000,000
041214- A011 Pay 12 17 17,151,000 17,151,000 58,151,000
041214- A011-1 Pay of Officers (12) (17) (17,151,000) (17,151,000) (58,151,000)
041214- A012 Allowances 19,849,000 19,849,000 41,849,000
041214- A012-1 Regular Allowances (17,949,000) (17,949,000) (35,849,000)
041214- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000) (6,000,000)
041214- A03 Operating Expenses 30,824,000 28,374,000 78,100,000
041214- A032 Communications 950,000 950,000 3,200,000
041214- A033 Utilities 2,200,000 2,200,000 3,500,000
041214- A034 Occupancy Costs 17,024,000 17,024,000 28,500,000
041214- A038 Travel & Transportation 4,400,000 1,950,000 17,000,000
041214- A039 General 6,250,000 6,250,000 25,900,000
041214- A04 Employees Retirement Benefits 2,580,000 2,580,000 2,000,000
041214- A041 Pension 2,580,000 2,580,000 2,000,000
041214- A09 Physical Assets 45,000,000
041214- A092 Computer Equipment 5,700,000
041214- A095 Purchase of Transport 31,700,000
041214- A096 Purchase of Plant and Machinery 4,600,000
041214- A097 Purchase of Furniture and Fixture 3,000,000
041214- A13 Repairs and Maintenance 2,596,000 2,596,000 4,900,000
041214- A130 Transport 600,000 600,000 2,000,000
041214- A131 Machinery and Equipment 451,000 451,000 500,000
041214- A132 Furniture and Fixture 500,000 500,000 500,000
041214- A133 Buildings and Structure 500,000 500,000 500,000
041214- A137 Computer Equipment 545,000 545,000 1,400,000
Total- TRADE DISPUTE RESOLUTION 73,000,000 70,550,000 230,000,000
ORGANIZATION (TDRO) ISLAMABAD
IB9233 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COMMERCE DIVISION)
041214- A01 Employees Related Expenses 156,180,000 32,822,000 210,498,000
041214- A012 Allowances 156,180,000 32,822,000 210,498,000
041214- A012-1 Regular Allowances (156,180,000) (32,822,000) (210,498,000)
Total- PROVISION FOR INCREASE IN PAY AND 156,180,000 32,822,000 210,498,000
ALLOWANCES (COMMERCE DIVISION)
ID0108 COMMERCE DIVISION SECRETARIAT
041214- A01 Employees Related Expenses 1,004,000,000 894,956,000 1,027,382,000
041214- A011 Pay 646 639 396,400,000 357,860,000 400,022,000
041214- A011-1 Pay of Officers (203) (195) (230,700,000) (215,260,000) (244,622,000)Page 154
NO. 024.- FC21M01COMMERCE 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
041214- A011-2 Pay of Other Staff (443) (444) (165,700,000) (142,600,000) (155,400,000)
041214- A012 Allowances 607,600,000 537,096,000 627,360,000
041214- A012-1 Regular Allowances (549,750,000) (461,296,000) (564,010,000)
041214- A012-2 Other Allowances (Excluding TA) (57,850,000) (75,800,000) (63,350,000)
041214- A03 Operating Expenses 474,600,000 540,290,000 582,160,000
041214- A031 Fees 390,000 400,000
041214- A032 Communications 26,000,000 19,300,000 26,000,000
041214- A033 Utilities 28,500,000 32,500,000 32,000,000
041214- A034 Occupancy Costs 130,200,000 190,100,000 200,200,000
041214- A036 Motor Vehicles 70,000 70,000
041214- A038 Travel & Transportation 82,600,000 97,700,000 105,600,000
041214- A039 General 206,840,000 200,690,000 217,890,000
041214- A04 Employees Retirement Benefits 19,000,000 21,120,000 25,000,000
041214- A041 Pension 19,000,000 21,120,000 25,000,000
041214- A05 Grants, Subsidies and Write off Loans 7,000,000 7,000,000
041214- A052 Grants Domestic 7,000,000 7,000,000
041214- A09 Physical Assets 26,800,000 8,100,000 26,800,000
041214- A092 Computer Equipment 11,800,000 1,100,000 11,800,000
041214- A096 Purchase of Plant and Machinery 8,000,000 8,000,000
041214- A097 Purchase of Furniture and Fixture 7,000,000 7,000,000 7,000,000
041214- A13 Repairs and Maintenance 30,600,000 26,500,000 38,100,000
041214- A130 Transport 10,000,000 10,000,000 10,000,000
041214- A131 Machinery and Equipment 7,000,000 4,500,000 8,000,000
041214- A132 Furniture and Fixture 4,500,000 2,000,000 5,000,000
041214- A133 Buildings and Structure 3,500,000 7,500,000 8,500,000
041214- A137 Computer Equipment 5,600,000 2,500,000 6,600,000
Total- COMMERCE DIVISION SECRETARIAT 1,562,000,000 1,490,966,000 1,706,442,000
041214 Total- ADMINISTRATION 2,597,180,000 2,497,627,000 3,685,940,000
0412 Total- Commercial Affairs 2,597,180,000 2,497,627,000 3,685,940,000
041 Total- General Economic,Commercial & 2,597,180,000 2,497,627,000 3,685,940,000
Labour Affairs
04 Total- Economic Affairs 2,597,180,000 2,497,627,000 3,685,940,000
Total- ACCOUNTANT GENERAL 2,597,180,000 2,497,627,000 7,685,940,000
PAKISTAN REVENUESPage 155
NO. 024.- FC21M01COMMERCE 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:
047 Other Industries:
0472 Other Industries:
047220 Others :
FD7304 TEXTILE COMMISSIONER ORGANIZATION REGIONAL OFFICE FAISALABAD
047220- A01 Employees Related Expenses 3,000,000 3,000,000
047220- A011 Pay 3 1,250,000 1,250,000
047220- A011-1 Pay of Officers (1) (700,000) (700,000)
047220- A011-2 Pay of Other Staff (2) (550,000) (550,000)
047220- A012 Allowances 1,750,000 1,750,000
047220- A012-1 Regular Allowances (1,750,000) (1,750,000)
Total- TEXTILE COMMISSIONER 3,000,000 3,000,000
ORGANIZATION REGIONAL OFFICE
FAISALABAD
047220 Total- Others 3,000,000 3,000,000
0472 Total- Other Industries 3,000,000 3,000,000
047 Total- Other Industries 3,000,000 3,000,000
04 Total- Economic Affairs 3,000,000 3,000,000
Total- ACCOUNTANT GENERAL 3,000,000 3,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 156
NO. 024.- FC21M01COMMERCE 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
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 Others :
KA3640 DUTY DRAWBACK OF TAXES (DDT) ORDER 2018-21
014110- A05 Grants, Subsidies and Write off Loans 15,000,000,000 15,000,000,000 10,000,000,000
014110- A052 Grants Domestic 15,000,000,000 15,000,000,000 10,000,000,000
Total- DUTY DRAWBACK OF TAXES (DDT) 15,000,000,000 15,000,000,000 10,000,000,000
ORDER 2018-21
014110 Total- Others 15,000,000,000 15,000,000,000 10,000,000,000
0141 Total- Transfers (Inter-Governmental) 15,000,000,000 15,000,000,000 10,000,000,000
014 Total- Transfers 15,000,000,000 15,000,000,000 10,000,000,000
01 Total- General Public Service 15,000,000,000 15,000,000,000 10,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
KA7304 TRADE DEVELOPMENT AUTHORITY OF PAKISTAN (AUTONOMOUS)
041214- A01 Employees Related Expenses 1,215,000,000 1,215,000,000 1,305,000,000
041214- A011 Pay 528,060,000 528,060,000 528,060,000
041214- A011-1 Pay of Officers (228,392,000) (228,392,000) (228,392,000)
041214- A011-2 Pay of Other Staff (299,668,000) (299,668,000) (299,668,000)
041214- A012 Allowances 686,940,000 686,940,000 776,940,000
041214- A012-1 Regular Allowances (492,940,000) (492,940,000) (582,940,000)
041214- A012-2 Other Allowances (Excluding TA) (194,000,000) (194,000,000) (194,000,000)
041214- A03 Operating Expenses 1,385,000,000 1,288,050,000 2,695,000,000
041214- A039 General 1,385,000,000 1,288,050,000 2,695,000,000
Total- TRADE DEVELOPMENT AUTHORITY OF 2,600,000,000 2,503,050,000 4,000,000,000
PAKISTAN (AUTONOMOUS)
041214 Total- ADMINISTRATION 2,600,000,000 2,503,050,000 4,000,000,000
0412 Total- Commercial Affairs 2,600,000,000 2,503,050,000 4,000,000,000
041 Total- General Economic,Commercial & 2,600,000,000 2,503,050,000 4,000,000,000
Labour Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing:Page 157
NO. 024.- FC21M01COMMERCE 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
0421 Agriculture:
042108 Subsidies :
KA7319 SUBSIDY OF IMPORT OF UREA FERTILIZER (TCP) KARACHI
042108- A05 Grants, Subsidies and Write off Loans 7,500,000,000
042108- A051 Subsidies 7,500,000,000
Total- SUBSIDY OF IMPORT OF UREA 7,500,000,000
FERTILIZER (TCP) KARACHI
042108 Total- Subsidies 7,500,000,000
0421 Total- Agriculture 7,500,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 7,500,000,000
and Fishing
047 Other Industries:
0472 Other Industries:
047220 Others :
KA7305 TEXTILE COMMISSIONER ORGANIZATION KARACHI
047220- A01 Employees Related Expenses 47,000,000 24,001,000
047220- A011 Pay 52 25,045,000 14,201,000
047220- A011-1 Pay of Officers (17) (12,401,000) (8,639,000)
047220- A011-2 Pay of Other Staff (35) (12,644,000) (5,562,000)
047220- A012 Allowances 21,955,000 9,800,000
047220- A012-1 Regular Allowances (20,855,000) (9,700,000)
047220- A012-2 Other Allowances (Excluding TA) (1,100,000) (100,000)
047220- A03 Operating Expenses 20,000,000 8,600,000
047220- A034 Occupancy Costs 20,000,000 8,600,000
Total- TEXTILE COMMISSIONER 67,000,000 32,601,000
ORGANIZATION KARACHI
047220 Total- Others 67,000,000 32,601,000
0472 Total- Other Industries 67,000,000 32,601,000
047 Total- Other Industries 67,000,000 32,601,000
04 Total- Economic Affairs 2,667,000,000 10,035,651,000 4,000,000,000
Total- ACCOUNTANT GENERAL 17,667,000,000 25,035,651,000 14,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 158
NO. 024.- FC21M01COMMERCE 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:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
CN0004 LIASON OFFICE AFGHAN TRANSIT TRADE CHAMAN
041214- A01 Employees Related Expenses 2,000,000 2,000,000 2,000,000
041214- A011 Pay 4 4 1,000,000 1,000,000 1,000,000
041214- A011-1 Pay of Officers (1) (1) (150,000) (150,000) (150,000)
041214- A011-2 Pay of Other Staff (3) (3) (850,000) (850,000) (850,000)
041214- A012 Allowances 1,000,000 1,000,000 1,000,000
041214- A012-1 Regular Allowances (950,000) (950,000) (950,000)
041214- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
041214- A03 Operating Expenses 710,000 710,000 1,094,000
041214- A032 Communications 64,000 64,000 124,000
041214- A033 Utilities 60,000 60,000 110,000
041214- A034 Occupancy Costs 366,000 366,000 500,000
041214- A038 Travel & Transportation 80,000 80,000 150,000
041214- A039 General 140,000 140,000 210,000
041214- A09 Physical Assets 270,000 200,000 820,000
041214- A092 Computer Equipment 250,000 180,000 770,000
041214- A097 Purchase of Furniture and Fixture 20,000 20,000 50,000
041214- A13 Repairs and Maintenance 20,000 20,000 86,000
041214- A131 Machinery and Equipment 10,000 10,000 46,000
041214- A132 Furniture and Fixture 10,000 10,000 40,000
Total- LIASON OFFICE AFGHAN TRANSIT 3,000,000 2,930,000 4,000,000
TRADE CHAMAN
041214 Total- ADMINISTRATION 3,000,000 2,930,000 4,000,000
0412 Total- Commercial Affairs 3,000,000 2,930,000 4,000,000
041 Total- General Economic,Commercial & 3,000,000 2,930,000 4,000,000
Labour Affairs
04 Total- Economic Affairs 3,000,000 2,930,000 4,000,000
Total- ACCOUNTANT GENERAL 3,000,000 2,930,000 4,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 159
NO. 024.- FC21M01COMMERCE 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)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041207 Other Commercial Functions :
HQ0005 TRADE AND INVESTMENT SECTION TASHKENT
041207- A01 Employees Related Expenses 24,690,000 22,303,000 20,567,000
041207- A011 Pay 2 2 6,626,000 5,999,000 5,893,000
041207- A011-1 Pay of Officers (1) (1) (1,912,000) (1,538,000) (1,403,000)
041207- A011-2 Pay of Other Staff (1) (1) (4,714,000) (4,461,000) (4,490,000)
041207- A012 Allowances 18,064,000 16,304,000 14,674,000
041207- A012-1 Regular Allowances (16,554,000) (15,430,000) (13,695,000)
041207- A012-2 Other Allowances (Excluding TA) (1,510,000) (874,000) (979,000)
041207- A03 Operating Expenses 27,495,000 17,511,000 15,125,000
041207- A032 Communications 220,000 296,000 325,000
041207- A033 Utilities 320,000 317,000 310,000
041207- A034 Occupancy Costs 11,975,000 11,218,000 11,200,000
041207- A036 Motor Vehicles 250,000 307,000 300,000
041207- A038 Travel & Transportation 1,700,000 4,509,000 1,570,000
041207- A039 General 13,030,000 864,000 1,420,000
041207- A13 Repairs and Maintenance 650,000 650,000 1,060,000
041207- A130 Transport 250,000 250,000 600,000
041207- A131 Machinery and Equipment 100,000 100,000 100,000
041207- A132 Furniture and Fixture 50,000 50,000 100,000
041207- A133 Buildings and Structure 100,000 100,000 110,000
041207- A137 Computer Equipment 150,000 150,000 150,000
Total- TRADE AND INVESTMENT SECTION 52,835,000 40,464,000 36,752,000
TASHKENT
HQ0037 TRADE AND INVESTMENT SECTION SINGAPORE
041207- A01 Employees Related Expenses 40,593,000 18,207,000 38,740,000
041207- A011 Pay 4 4 6,686,000 807,000 6,099,000
041207- A011-1 Pay of Officers (1) (1) (1,972,000) (460,000) (1,497,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,714,000) (347,000) (4,602,000)
041207- A012 Allowances 33,907,000 17,400,000 32,641,000Page 160
NO. 024.- FC21M01COMMERCE 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)
041207- A012-1 Regular Allowances (31,307,000) (15,058,000) (30,067,000)
041207- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,342,000) (2,574,000)
041207- A03 Operating Expenses 90,827,000 67,853,000 80,056,000
041207- A032 Communications 1,170,000 1,118,000 1,262,000
041207- A033 Utilities 1,279,000 491,000 1,448,000
041207- A034 Occupancy Costs 73,920,000 61,381,000 63,000,000
041207- A036 Motor Vehicles 552,000 533,000
041207- A038 Travel & Transportation 1,750,000 1,736,000 1,687,000
041207- A039 General 12,708,000 2,575,000 12,126,000
041207- A09 Physical Assets 5,395,000
041207- A096 Purchase of Plant and Machinery 2,600,000
041207- A097 Purchase of Furniture and Fixture 2,795,000
041207- A13 Repairs and Maintenance 475,000 438,000 1,200,000
041207- A130 Transport 150,000 55,000 500,000
041207- A131 Machinery and Equipment 55,000 100,000
041207- A132 Furniture and Fixture 55,000 100,000
041207- A133 Buildings and Structure 50,000 328,000 200,000
041207- A137 Computer Equipment 165,000 55,000 300,000
Total- TRADE AND INVESTMENT SECTION 131,895,000 91,893,000 119,996,000
SINGAPORE
HQ0038 TRADE AND INVESTMENT SECTION MUSCAT (OMAN)
041207- A01 Employees Related Expenses 36,300,000 26,686,000 31,963,000
041207- A011 Pay 4 4 11,220,000 8,029,000 8,131,000
041207- A011-1 Pay of Officers (1) (1) (1,560,000) (1,040,000) (1,474,000)
041207- A011-2 Pay of Other Staff (3) (3) (9,660,000) (6,989,000) (6,657,000)
041207- A012 Allowances 25,080,000 18,657,000 23,832,000
041207- A012-1 Regular Allowances (24,230,000) (16,157,000) (20,458,000)
041207- A012-2 Other Allowances (Excluding TA) (850,000) (2,500,000) (3,374,000)
041207- A03 Operating Expenses 18,457,000 6,027,000 23,160,000
041207- A032 Communications 800,000 3,000 1,071,000
041207- A033 Utilities 900,000 933,000
041207- A034 Occupancy Costs 12,702,000 4,440,000 16,900,000
041207- A036 Motor Vehicles 100,000 250,000Page 161
NO. 024.- FC21M01COMMERCE 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)
041207- A038 Travel & Transportation 2,105,000 1,393,000 1,598,000
041207- A039 General 1,850,000 191,000 2,408,000
041207- A09 Physical Assets 6,771,000
041207- A092 Computer Equipment 222,000
041207- A097 Purchase of Furniture and Fixture 6,549,000
041207- A13 Repairs and Maintenance 900,000 9,000 764,000
041207- A130 Transport 500,000 9,000 355,000
041207- A131 Machinery and Equipment 100,000 89,000
041207- A132 Furniture and Fixture 50,000 60,000
041207- A133 Buildings and Structure 100,000 110,000
041207- A137 Computer Equipment 150,000 150,000
Total- TRADE AND INVESTMENT SECTION 55,657,000 39,493,000 55,887,000
MUSCAT (OMAN)
HQ0039 TRADE AND INVESTMENT SECTION MAPUTO (MOZAMBIQUE)
041207- A01 Employees Related Expenses 29,913,000 12,015,000
041207- A011 Pay 4 4 6,488,000 3,248,000
041207- A011-1 Pay of Officers (1) (1) (1,560,000) (785,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,928,000) (2,463,000)
041207- A012 Allowances 23,425,000 8,767,000
041207- A012-1 Regular Allowances (22,575,000) (8,367,000)
041207- A012-2 Other Allowances (Excluding TA) (850,000) (400,000)
041207- A03 Operating Expenses 30,955,000 15,200,000
041207- A032 Communications 800,000 375,000
041207- A033 Utilities 900,000 450,000
041207- A034 Occupancy Costs 25,200,000 12,500,000
041207- A036 Motor Vehicles 100,000 50,000
041207- A038 Travel & Transportation 2,105,000 1,200,000
041207- A039 General 1,850,000 625,000
041207- A13 Repairs and Maintenance 900,000 450,000
041207- A130 Transport 500,000 250,000
041207- A131 Machinery and Equipment 100,000 50,000
041207- A132 Furniture and Fixture 50,000 25,000
041207- A133 Buildings and Structure 100,000 50,000Page 162
NO. 024.- FC21M01COMMERCE 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)
041207- A137 Computer Equipment 150,000 75,000
Total- TRADE AND INVESTMENT SECTION 61,768,000 27,665,000
MAPUTO (MOZAMBIQUE)
HQ0040 TRADE AND INVESTMENT SECTION KUWAIT
041207- A01 Employees Related Expenses 40,217,000 26,143,000 30,646,000
041207- A011 Pay 4 4 15,639,000 4,816,000 7,607,000
041207- A011-1 Pay of Officers (1) (1) (1,620,000) (734,000) (906,000)
041207- A011-2 Pay of Other Staff (3) (3) (14,019,000) (4,082,000) (6,701,000)
041207- A012 Allowances 24,578,000 21,327,000 23,039,000
041207- A012-1 Regular Allowances (24,028,000) (19,378,000) (21,707,000)
041207- A012-2 Other Allowances (Excluding TA) (550,000) (1,949,000) (1,332,000)
041207- A03 Operating Expenses 38,875,000 36,255,000 35,752,000
041207- A032 Communications 800,000 630,000 845,000
041207- A033 Utilities 900,000 450,000 900,000
041207- A034 Occupancy Costs 33,120,000 31,020,000 30,000,000
041207- A036 Motor Vehicles 100,000 100,000 350,000
041207- A038 Travel & Transportation 2,105,000 1,605,000 1,800,000
041207- A039 General 1,850,000 2,450,000 1,857,000
041207- A09 Physical Assets 7,838,000
041207- A092 Computer Equipment 300,000
041207- A096 Purchase of Plant and Machinery 1,518,000
041207- A097 Purchase of Furniture and Fixture 6,020,000
041207- A13 Repairs and Maintenance 900,000 900,000 1,000,000
041207- A130 Transport 500,000 500,000 500,000
041207- A131 Machinery and Equipment 100,000 100,000 75,000
041207- A132 Furniture and Fixture 50,000 50,000 75,000
041207- A133 Buildings and Structure 100,000 100,000 125,000
041207- A137 Computer Equipment 150,000 150,000 225,000
Total- TRADE AND INVESTMENT SECTION 79,992,000 71,136,000 67,398,000
KUWAIT
HQ0041 TRADE AND INVESTMENT SECTION DARUSSALAM (TANZANIA)
041207- A01 Employees Related Expenses 31,773,000 16,179,000
041207- A011 Pay 4 4 5,796,000 2,840,000Page 163
NO. 024.- FC21M01COMMERCE 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)
041207- A011-1 Pay of Officers (1) (1) (1,680,000) (840,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,116,000) (2,000,000)
041207- A012 Allowances 25,977,000 13,339,000
041207- A012-1 Regular Allowances (25,127,000) (12,789,000)
041207- A012-2 Other Allowances (Excluding TA) (850,000) (550,000)
041207- A03 Operating Expenses 36,202,000 2,000 18,262,000
041207- A032 Communications 800,000 2,000 462,000
041207- A033 Utilities 900,000 450,000
041207- A034 Occupancy Costs 25,407,000 12,500,000
041207- A036 Motor Vehicles 100,000 175,000
041207- A038 Travel & Transportation 2,105,000 1,150,000
041207- A039 General 6,890,000 3,525,000
041207- A13 Repairs and Maintenance 900,000 475,000
041207- A130 Transport 500,000 250,000
041207- A131 Machinery and Equipment 100,000 50,000
041207- A132 Furniture and Fixture 50,000 25,000
041207- A133 Buildings and Structure 100,000 75,000
041207- A137 Computer Equipment 150,000 75,000
Total- TRADE AND INVESTMENT SECTION 68,875,000 2,000 34,916,000
DARUSSALAM (TANZANIA)
HQ0042 TRADE AND INVESTMENT SECTION BUDAPEST (HUNGARY)
041207- A01 Employees Related Expenses 38,551,000 21,955,000 26,763,000
041207- A011 Pay 4 4 19,506,000 5,774,000 8,549,000
041207- A011-1 Pay of Officers (1) (1) (1,740,000) (773,000) (906,000)
041207- A011-2 Pay of Other Staff (3) (3) (17,766,000) (5,001,000) (7,643,000)
041207- A012 Allowances 19,045,000 16,181,000 18,214,000
041207- A012-1 Regular Allowances (18,195,000) (14,708,000) (16,438,000)
041207- A012-2 Other Allowances (Excluding TA) (850,000) (1,473,000) (1,776,000)
041207- A03 Operating Expenses 40,973,000 22,953,000 24,295,000
041207- A032 Communications 800,000 446,000 1,023,000
041207- A033 Utilities 900,000 914,000 1,022,000
041207- A034 Occupancy Costs 35,218,000 17,583,000 17,000,000
041207- A036 Motor Vehicles 100,000 329,000 400,000Page 164
NO. 024.- FC21M01COMMERCE 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)
041207- A038 Travel & Transportation 2,105,000 1,394,000 1,900,000
041207- A039 General 1,850,000 2,287,000 2,950,000
041207- A09 Physical Assets 3,347,000
041207- A092 Computer Equipment 1,354,000
041207- A096 Purchase of Plant and Machinery 350,000
041207- A097 Purchase of Furniture and Fixture 1,643,000
041207- A13 Repairs and Maintenance 900,000 650,000 1,300,000
041207- A130 Transport 500,000 500,000 600,000
041207- A131 Machinery and Equipment 100,000 100,000
041207- A132 Furniture and Fixture 50,000 100,000
041207- A133 Buildings and Structure 100,000 150,000 200,000
041207- A137 Computer Equipment 150,000 300,000
Total- TRADE AND INVESTMENT SECTION 80,424,000 48,905,000 52,358,000
BUDAPEST (HUNGARY)
HQ0043 TRADE AND INVESTMENT SECTION BAGHDAD (IRAQ)
041207- A01 Employees Related Expenses 37,679,000 8,872,000 33,412,000
041207- A011 Pay 4 4 6,120,000 450,000 5,432,000
041207- A011-1 Pay of Officers (1) (1) (1,860,000) (300,000) (1,651,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,260,000) (150,000) (3,781,000)
041207- A012 Allowances 31,559,000 8,422,000 27,980,000
041207- A012-1 Regular Allowances (30,709,000) (7,872,000) (26,825,000)
041207- A012-2 Other Allowances (Excluding TA) (850,000) (550,000) (1,155,000)
041207- A03 Operating Expenses 49,803,000 7,413,000 46,407,000
041207- A032 Communications 800,000 173,000 757,000
041207- A033 Utilities 1,100,000 160,000
041207- A034 Occupancy Costs 43,848,000 6,100,000 42,000,000
041207- A036 Motor Vehicles 100,000 50,000 300,000
041207- A038 Travel & Transportation 2,105,000 337,000 1,800,000
041207- A039 General 1,850,000 593,000 1,550,000
041207- A09 Physical Assets 1,558,000 600,000
041207- A095 Purchase of Transport 500,000
041207- A096 Purchase of Plant and Machinery 100,000
041207- A097 Purchase of Furniture and Fixture 1,558,000Page 165
NO. 024.- FC21M01COMMERCE 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)
041207- A13 Repairs and Maintenance 900,000 177,000 150,000
041207- A130 Transport 500,000 140,000
041207- A131 Machinery and Equipment 100,000 50,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 100,000 37,000
041207- A137 Computer Equipment 150,000 100,000
Total- TRADE AND INVESTMENT SECTION 88,382,000 18,020,000 80,569,000
BAGHDAD (IRAQ)
HQ0044 TRADE AND INVESTMENT SECTION ATHENS (GREECE)
041207- A01 Employees Related Expenses 43,570,000 21,806,000
041207- A011 Pay 4 3 22,964,000 10,930,000
041207- A011-1 Pay of Officers (1) (1) (1,860,000) (930,000)
041207- A011-2 Pay of Other Staff (3) (2) (21,104,000) (10,000,000)
041207- A012 Allowances 20,606,000 10,876,000
041207- A012-1 Regular Allowances (19,556,000) (9,876,000)
041207- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,000,000)
041207- A03 Operating Expenses 28,627,000 14,425,000
041207- A032 Communications 800,000 425,000
041207- A033 Utilities 1,300,000 550,000
041207- A034 Occupancy Costs 17,472,000 8,500,000
041207- A036 Motor Vehicles 100,000 175,000
041207- A038 Travel & Transportation 2,105,000 1,200,000
041207- A039 General 6,850,000 3,575,000
041207- A13 Repairs and Maintenance 900,000 900,000
041207- A130 Transport 500,000 500,000
041207- A131 Machinery and Equipment 100,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000
041207- A133 Buildings and Structure 100,000 150,000
041207- A137 Computer Equipment 150,000 150,000
Total- TRADE AND INVESTMENT SECTION 73,097,000 37,131,000
ATHENS (GREECE)
HQ0170 TRADE AND INVESTMENT SECTION MANILA
041207- A01 Employees Related Expenses 26,342,000 30,229,000 27,236,000Page 166
NO. 024.- FC21M01COMMERCE 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)
041207- A011 Pay 2 3 4,992,000 5,068,000 4,552,000
041207- A011-1 Pay of Officers (1) (1) (1,502,000) (1,476,000) (1,357,000)
041207- A011-2 Pay of Other Staff (1) (2) (3,490,000) (3,592,000) (3,195,000)
041207- A012 Allowances 21,350,000 25,161,000 22,684,000
041207- A012-1 Regular Allowances (16,990,000) (16,479,000) (14,820,000)
041207- A012-2 Other Allowances (Excluding TA) (4,360,000) (8,682,000) (7,864,000)
041207- A03 Operating Expenses 59,337,000 34,773,000 42,320,000
041207- A032 Communications 1,100,000 373,000 845,000
041207- A033 Utilities 2,450,000 450,000 900,000
041207- A034 Occupancy Costs 30,720,000 21,201,000 26,970,000
041207- A036 Motor Vehicles 350,000 247,000 305,000
041207- A038 Travel & Transportation 2,117,000 1,370,000 1,700,000
041207- A039 General 22,600,000 11,132,000 11,600,000
041207- A13 Repairs and Maintenance 900,000 338,000 1,200,000
041207- A130 Transport 500,000 100,000 500,000
041207- A131 Machinery and Equipment 100,000 10,000 100,000
041207- A132 Furniture and Fixture 50,000 30,000 100,000
041207- A133 Buildings and Structure 100,000 70,000 200,000
041207- A137 Computer Equipment 150,000 128,000 300,000
Total- TRADE AND INVESTMENT SECTION 86,579,000 65,340,000 70,756,000
MANILA
HQ2105 COMMERCIAL SECTION AT BEIJING
041207- A01 Employees Related Expenses 177,681,000 121,825,000 121,274,000
041207- A011 Pay 14 14 140,581,000 82,523,000 71,625,000
041207- A011-1 Pay of Officers (2) (2) (1,450,000) (1,019,000) (2,400,000)
041207- A011-2 Pay of Other Staff (12) (12) (139,131,000) (81,504,000) (69,225,000)
041207- A012 Allowances 37,100,000 39,302,000 49,649,000
041207- A012-1 Regular Allowances (26,600,000) (27,952,000) (39,885,000)
041207- A012-2 Other Allowances (Excluding TA) (10,500,000) (11,350,000) (9,764,000)
041207- A03 Operating Expenses 60,605,000 31,826,000 42,484,000
041207- A032 Communications 1,550,000 2,966,000 2,765,000
041207- A033 Utilities 2,380,000 3,684,000 3,200,000
041207- A034 Occupancy Costs 20,000,000 15,763,000 26,000,000Page 167
NO. 024.- FC21M01COMMERCE 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)
041207- A036 Motor Vehicles 225,000 381,000 550,000
041207- A038 Travel & Transportation 3,900,000 5,518,000 5,794,000
041207- A039 General 32,550,000 3,514,000 4,175,000
041207- A13 Repairs and Maintenance 900,000 5,742,000 1,555,000
041207- A130 Transport 500,000 936,000 755,000
041207- A131 Machinery and Equipment 100,000 80,000 100,000
041207- A132 Furniture and Fixture 50,000 107,000 100,000
041207- A133 Buildings and Structure 100,000 4,499,000 300,000
041207- A137 Computer Equipment 150,000 120,000 300,000
Total- COMMERCIAL SECTION AT BEIJING 239,186,000 159,393,000 165,313,000
HQ2106 COMMERCIAL SECTION AT NEW DELHI
041207- A01 Employees Related Expenses 5,000 5,000 15,769,000
041207- A011 Pay 1 1 5,000 5,000 5,000
041207- A011-1 Pay of Officers (1) (1) (5,000) (5,000) (5,000)
041207- A012 Allowances 15,764,000
041207- A012-1 Regular Allowances (15,764,000)
041207- A03 Operating Expenses 1,000,000 1,000,000 1,000,000
041207- A033 Utilities 300,000 300,000 300,000
041207- A036 Motor Vehicles 200,000 200,000 200,000
041207- A039 General 500,000 500,000 500,000
041207- A13 Repairs and Maintenance 100,000 100,000 50,000
041207- A133 Buildings and Structure 50,000 50,000
041207- A138 General 50,000 50,000 50,000
Total- COMMERCIAL SECTION AT NEW DELHI 1,105,000 1,105,000 16,819,000
HQ2107 COMMERCIAL SECTION- DUSHANBE
041207- A01 Employees Related Expenses 30,050,000 28,905,000 27,433,000
041207- A011 Pay 4 4 6,250,000 5,296,000 4,682,000
041207- A011-1 Pay of Officers (1) (1) (1,450,000) (830,000) (954,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,800,000) (4,466,000) (3,728,000)
041207- A012 Allowances 23,800,000 23,609,000 22,751,000
041207- A012-1 Regular Allowances (22,000,000) (20,084,000) (19,955,000)
041207- A012-2 Other Allowances (Excluding TA) (1,800,000) (3,525,000) (2,796,000)Page 168
NO. 024.- FC21M01COMMERCE 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)
041207- A03 Operating Expenses 34,736,000 35,224,000 36,943,000
041207- A032 Communications 1,215,000 918,000 1,120,000
041207- A033 Utilities 1,180,000 2,630,000 2,300,000
041207- A034 Occupancy Costs 23,396,000 21,807,000 20,500,000
041207- A036 Motor Vehicles 150,000 150,000 150,000
041207- A038 Travel & Transportation 1,700,000 2,299,000 1,640,000
041207- A039 General 7,095,000 7,420,000 11,233,000
041207- A13 Repairs and Maintenance 700,000 1,200,000 1,200,000
041207- A130 Transport 300,000 800,000 800,000
041207- A131 Machinery and Equipment 100,000 100,000 100,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 100,000 100,000 100,000
041207- A137 Computer Equipment 150,000 150,000 150,000
Total- COMMERCIAL SECTION- DUSHANBE 65,486,000 65,329,000 65,576,000
HQ2108 COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT
041207- A01 Employees Related Expenses 46,419,000 47,205,000 40,506,000
041207- A011 Pay 3 3 22,069,000 22,546,000 20,119,000
041207- A011-1 Pay of Officers (1) (1) (1,909,000) (1,748,000) (1,695,000)
041207- A011-2 Pay of Other Staff (2) (2) (20,160,000) (20,798,000) (18,424,000)
041207- A012 Allowances 24,350,000 24,659,000 20,387,000
041207- A012-1 Regular Allowances (17,200,000) (17,200,000) (13,820,000)
041207- A012-2 Other Allowances (Excluding TA) (7,150,000) (7,459,000) (6,567,000)
041207- A03 Operating Expenses 56,605,000 54,028,000 53,345,000
041207- A032 Communications 1,250,000 1,129,000 950,000
041207- A033 Utilities 1,100,000 785,000 700,000
041207- A034 Occupancy Costs 35,810,000 29,523,000 30,000,000
041207- A036 Motor Vehicles 600,000 596,000 600,000
041207- A038 Travel & Transportation 3,500,000 6,417,000 3,100,000
041207- A039 General 14,345,000 15,578,000 17,995,000
041207- A04 Employees Retirement Benefits 200,000
041207- A041 Pension 200,000
041207- A13 Repairs and Maintenance 1,150,000 2,438,000 1,721,000
041207- A130 Transport 800,000 1,818,000 1,100,000Page 169
NO. 024.- FC21M01COMMERCE 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)
041207- A131 Machinery and Equipment 50,000 10,000 57,000
041207- A132 Furniture and Fixture 50,000 10,000 57,000
041207- A133 Buildings and Structure 100,000 525,000 207,000
041207- A137 Computer Equipment 150,000 75,000 300,000
Total- COMMERCIAL SECTION EMBASSY OF 104,174,000 103,871,000 95,572,000
PAKISTAN FRANKFURT
HQ2109 COMMERCIAL SECTION THE HAGUE
041207- A01 Employees Related Expenses 41,211,000 43,372,000 39,842,000
041207- A011 Pay 3 3 21,561,000 24,397,000 21,390,000
041207- A011-1 Pay of Officers (1) (1) (1,561,000) (1,560,000) (1,435,000)
041207- A011-2 Pay of Other Staff (2) (2) (20,000,000) (22,837,000) (19,955,000)
041207- A012 Allowances 19,650,000 18,975,000 18,452,000
041207- A012-1 Regular Allowances (16,600,000) (15,925,000) (15,611,000)
041207- A012-2 Other Allowances (Excluding TA) (3,050,000) (3,050,000) (2,841,000)
041207- A03 Operating Expenses 37,394,000 39,245,000 40,240,000
041207- A032 Communications 1,900,000 1,996,000 1,825,000
041207- A034 Occupancy Costs 14,519,000 14,281,000 14,450,000
041207- A036 Motor Vehicles 625,000 575,000 550,000
041207- A038 Travel & Transportation 3,200,000 4,366,000 3,950,000
041207- A039 General 17,150,000 18,027,000 19,465,000
041207- A13 Repairs and Maintenance 1,050,000 2,418,000 2,050,000
041207- A130 Transport 800,000 1,201,000 1,250,000
041207- A131 Machinery and Equipment 50,000 775,000 600,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A137 Computer Equipment 150,000 392,000 150,000
Total- COMMERCIAL SECTION THE HAGUE 79,655,000 85,035,000 82,132,000
HQ2111 COMMERCIAL SECTION AT CONSULATE GENERAL OF PAKISTAN SHANGHAI
041207- A01 Employees Related Expenses 89,013,000 81,376,000 79,758,000
041207- A011 Pay 9 9 56,731,000 49,764,000 47,276,000
041207- A011-1 Pay of Officers (1) (1) (4,200,000) (2,197,000) (2,276,000)
041207- A011-2 Pay of Other Staff (8) (8) (52,531,000) (47,567,000) (45,000,000)
041207- A012 Allowances 32,282,000 31,612,000 32,482,000
041207- A012-1 Regular Allowances (27,282,000) (27,019,000) (26,982,000)Page 170
NO. 024.- FC21M01COMMERCE 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)
041207- A012-2 Other Allowances (Excluding TA) (5,000,000) (4,593,000) (5,500,000)
041207- A03 Operating Expenses 97,645,000 111,924,000 103,175,000
041207- A032 Communications 1,550,000 872,000 1,575,000
041207- A033 Utilities 1,850,000 1,285,000 1,600,000
041207- A034 Occupancy Costs 65,575,000 75,994,000 74,575,000
041207- A036 Motor Vehicles 200,000 147,000 200,000
041207- A038 Travel & Transportation 5,100,000 6,865,000 5,250,000
041207- A039 General 23,370,000 26,761,000 19,975,000
041207- A13 Repairs and Maintenance 1,200,000 594,000 1,400,000
041207- A130 Transport 500,000 170,000 500,000
041207- A131 Machinery and Equipment 150,000 179,000 150,000
041207- A132 Furniture and Fixture 50,000 23,000 150,000
041207- A133 Buildings and Structure 200,000 30,000 300,000
041207- A137 Computer Equipment 300,000 192,000 300,000
Total- COMMERCIAL SECTION AT 187,858,000 193,894,000 184,333,000
CONSULATE GENERAL OF PAKISTAN
SHANGHAI
HQ2112 COMMERCIAL SECTION HOUSTON
041207- A01 Employees Related Expenses 51,049,000 73,192,000 42,781,000
041207- A011 Pay 3 3 11,500,000 6,710,000 11,281,000
041207- A011-1 Pay of Officers (1) (1) (1,276,000) (1,695,000) (1,281,000)
041207- A011-2 Pay of Other Staff (2) (2) (10,224,000) (5,015,000) (10,000,000)
041207- A012 Allowances 39,549,000 66,482,000 31,500,000
041207- A012-1 Regular Allowances (18,399,000) (21,976,000) (14,000,000)
041207- A012-2 Other Allowances (Excluding TA) (21,150,000) (44,506,000) (17,500,000)
041207- A03 Operating Expenses 43,010,000 54,972,000 41,705,000
041207- A032 Communications 2,200,000 2,060,000 1,850,000
041207- A033 Utilities 1,500,000 3,066,000 2,450,000
041207- A034 Occupancy Costs 29,140,000 40,016,000 28,000,000
041207- A036 Motor Vehicles 380,000 412,000 450,000
041207- A038 Travel & Transportation 4,600,000 4,652,000 4,500,000
041207- A039 General 5,190,000 4,766,000 4,455,000
041207- A04 Employees Retirement Benefits 200,000Page 171
NO. 024.- FC21M01COMMERCE 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)
041207- A041 Pension 200,000
041207- A13 Repairs and Maintenance 950,000 1,921,000 2,800,000
041207- A130 Transport 600,000 1,771,000 1,600,000
041207- A131 Machinery and Equipment 50,000 250,000
041207- A132 Furniture and Fixture 50,000 250,000
041207- A133 Buildings and Structure 100,000 250,000
041207- A137 Computer Equipment 150,000 150,000 450,000
Total- COMMERCIAL SECTION HOUSTON 95,009,000 130,285,000 87,286,000
HQ2113 EMBASSY OF PAKISTAN COMMERCIAL SECTION MOSCOW
041207- A01 Employees Related Expenses 49,398,000 48,399,000 45,816,000
041207- A011 Pay 4 4 14,636,000 14,510,000 15,104,000
041207- A011-1 Pay of Officers (1) (1) (2,518,000) (2,392,000) (3,104,000)
041207- A011-2 Pay of Other Staff (3) (3) (12,118,000) (12,118,000) (12,000,000)
041207- A012 Allowances 34,762,000 33,889,000 30,712,000
041207- A012-1 Regular Allowances (25,262,000) (24,722,000) (24,012,000)
041207- A012-2 Other Allowances (Excluding TA) (9,500,000) (9,167,000) (6,700,000)
041207- A03 Operating Expenses 76,507,000 54,661,000 55,173,000
041207- A032 Communications 1,900,000 1,391,000 1,800,000
041207- A033 Utilities 2,050,000 1,864,000 1,875,000
041207- A034 Occupancy Costs 44,137,000 44,780,000 45,778,000
041207- A036 Motor Vehicles 620,000 440,000 620,000
041207- A038 Travel & Transportation 3,550,000 4,197,000 3,300,000
041207- A039 General 24,250,000 1,989,000 1,800,000
041207- A13 Repairs and Maintenance 2,250,000 1,364,000 2,150,000
041207- A130 Transport 650,000 650,000 650,000
041207- A131 Machinery and Equipment 250,000 80,000 250,000
041207- A132 Furniture and Fixture 250,000 100,000 250,000
041207- A133 Buildings and Structure 500,000 234,000 400,000
041207- A137 Computer Equipment 600,000 300,000 600,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 128,155,000 104,424,000 103,139,000
SECTION MOSCOW
HQ2114 EMBASSY OF PAKISTAN COMMERCIAL WARSAW
041207- A01 Employees Related Expenses 35,503,000 34,042,000 30,178,000Page 172
NO. 024.- FC21M01COMMERCE 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)
041207- A011 Pay 3 3 10,750,000 10,252,000 10,348,000
041207- A011-1 Pay of Officers (1) (1) (1,900,000) (1,757,000) (1,998,000)
041207- A011-2 Pay of Other Staff (2) (2) (8,850,000) (8,495,000) (8,350,000)
041207- A012 Allowances 24,753,000 23,790,000 19,830,000
041207- A012-1 Regular Allowances (20,853,000) (20,045,000) (16,030,000)
041207- A012-2 Other Allowances (Excluding TA) (3,900,000) (3,745,000) (3,800,000)
041207- A03 Operating Expenses 57,720,000 57,572,000 54,515,000
041207- A032 Communications 1,315,000 1,403,000 1,450,000
041207- A033 Utilities 8,800,000 5,209,000 6,875,000
041207- A034 Occupancy Costs 22,000,000 23,471,000 22,500,000
041207- A036 Motor Vehicles 500,000 373,000 475,000
041207- A038 Travel & Transportation 2,150,000 2,050,000 1,950,000
041207- A039 General 22,955,000 25,066,000 21,265,000
041207- A13 Repairs and Maintenance 800,000 1,207,000 1,420,000
041207- A130 Transport 450,000 660,000 650,000
041207- A131 Machinery and Equipment 50,000 50,000 100,000
041207- A132 Furniture and Fixture 50,000 21,000 75,000
041207- A133 Buildings and Structure 100,000 326,000 325,000
041207- A137 Computer Equipment 150,000 150,000 270,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 94,023,000 92,821,000 86,113,000
WARSAW
HQ2115 EMBASSY OF PAKISTAN COMMERCIAL SECTION ASTANA
041207- A01 Employees Related Expenses 23,409,000 21,892,000 21,905,000
041207- A011 Pay 3 3 8,540,000 8,233,000 8,539,000
041207- A011-1 Pay of Officers (1) (1) (1,700,000) (1,581,000) (1,739,000)
041207- A011-2 Pay of Other Staff (2) (2) (6,840,000) (6,652,000) (6,800,000)
041207- A012 Allowances 14,869,000 13,659,000 13,366,000
041207- A012-1 Regular Allowances (14,567,000) (13,630,000) (13,000,000)
041207- A012-2 Other Allowances (Excluding TA) (302,000) (29,000) (366,000)
041207- A03 Operating Expenses 40,996,000 29,423,000 31,578,000
041207- A032 Communications 330,000 187,000 362,000
041207- A033 Utilities 290,000 340,000
041207- A034 Occupancy Costs 29,661,000 18,681,000 18,500,000Page 173
NO. 024.- FC21M01COMMERCE 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)
041207- A036 Motor Vehicles 300,000 377,000 414,000
041207- A038 Travel & Transportation 2,380,000 2,209,000 2,138,000
041207- A039 General 8,325,000 7,679,000 9,824,000
041207- A13 Repairs and Maintenance 950,000 897,000 1,140,000
041207- A130 Transport 600,000 459,000 660,000
041207- A131 Machinery and Equipment 50,000 49,000 55,000
041207- A132 Furniture and Fixture 50,000 48,000 55,000
041207- A133 Buildings and Structure 100,000 204,000 205,000
041207- A137 Computer Equipment 150,000 137,000 165,000
Total- EMBASSY OF PAKISTAN COMMERCIAL 65,355,000 52,212,000 54,623,000
SECTION ASTANA
HQ2116 COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM
041207- A01 Employees Related Expenses 43,468,000 45,554,000 41,649,000
041207- A011 Pay 3 3 24,914,000 26,645,000 24,599,000
041207- A011-1 Pay of Officers (1) (1) (1,914,000) (1,521,000) (1,599,000)
041207- A011-2 Pay of Other Staff (2) (2) (23,000,000) (25,124,000) (23,000,000)
041207- A012 Allowances 18,554,000 18,909,000 17,050,000
041207- A012-1 Regular Allowances (16,404,000) (16,494,000) (14,500,000)
041207- A012-2 Other Allowances (Excluding TA) (2,150,000) (2,415,000) (2,550,000)
041207- A03 Operating Expenses 38,380,000 34,748,000 34,155,000
041207- A032 Communications 2,050,000 1,565,000 2,125,000
041207- A033 Utilities 880,000 349,000 680,000
041207- A034 Occupancy Costs 25,050,000 19,135,000 22,200,000
041207- A036 Motor Vehicles 550,000 550,000 550,000
041207- A038 Travel & Transportation 3,400,000 2,301,000 2,550,000
041207- A039 General 6,450,000 10,848,000 6,050,000
041207- A13 Repairs and Maintenance 2,100,000 2,187,000 2,050,000
041207- A130 Transport 1,450,000 1,450,000 1,500,000
041207- A131 Machinery and Equipment 150,000 150,000 150,000
041207- A132 Furniture and Fixture 150,000 150,000 150,000
041207- A133 Buildings and Structure 200,000 87,000 100,000
041207- A137 Computer Equipment 150,000 350,000 150,000
Total- COMMERCIAL SECTION EMBASSY OF 83,948,000 82,489,000 77,854,000
PAKISTAN STOCKHOLMPage 174
NO. 024.- FC21M01COMMERCE 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)
HQ2117 COMMERCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG
041207- A01 Employees Related Expenses 25,346,000 24,369,000 26,618,000
041207- A011 Pay 4 4 6,159,000 5,623,000 6,344,000
041207- A011-1 Pay of Officers (1) (1) (1,759,000) (1,226,000) (1,812,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,400,000) (4,397,000) (4,532,000)
041207- A012 Allowances 19,187,000 18,746,000 20,274,000
041207- A012-1 Regular Allowances (16,626,000) (15,901,000) (16,924,000)
041207- A012-2 Other Allowances (Excluding TA) (2,561,000) (2,845,000) (3,350,000)
041207- A03 Operating Expenses 27,014,000 27,550,000 28,751,000
041207- A032 Communications 1,540,000 874,000 1,155,000
041207- A033 Utilities 1,978,000 1,734,000 1,800,000
041207- A034 Occupancy Costs 16,500,000 16,907,000 17,200,000
041207- A036 Motor Vehicles 468,000 481,000
041207- A038 Travel & Transportation 2,625,000 3,670,000 3,500,000
041207- A039 General 3,903,000 4,365,000 4,615,000
041207- A13 Repairs and Maintenance 700,000 340,000 1,055,000
041207- A130 Transport 250,000 165,000 300,000
041207- A131 Machinery and Equipment 150,000 50,000 150,000
041207- A132 Furniture and Fixture 150,000 50,000 100,000
041207- A133 Buildings and Structure 205,000
041207- A137 Computer Equipment 150,000 75,000 300,000
Total- COMMERCIAL SECTION EMBASSY OF 53,060,000 52,259,000 56,424,000
PAKISTAN JOHANNESBURG
HQ2118 COMMERCIAL SECTION AT LAGOS (NIGERIA)
041207- A01 Employees Related Expenses 29,039,000 29,236,000 27,768,000
041207- A011 Pay 4 4 6,205,000 5,065,000 5,071,000
041207- A011-1 Pay of Officers (1) (1) (1,375,000) (1,035,000) (1,071,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,830,000) (4,030,000) (4,000,000)
041207- A012 Allowances 22,834,000 24,171,000 22,697,000
041207- A012-1 Regular Allowances (21,651,000) (23,030,000) (21,397,000)
041207- A012-2 Other Allowances (Excluding TA) (1,183,000) (1,141,000) (1,300,000)
041207- A03 Operating Expenses 35,330,000 33,458,000 31,695,000Page 175
NO. 024.- FC21M01COMMERCE 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)
041207- A032 Communications 825,000 778,000 865,000
041207- A033 Utilities 250,000 250,000 300,000
041207- A034 Occupancy Costs 27,515,000 28,315,000 22,800,000
041207- A036 Motor Vehicles 140,000 140,000 180,000
041207- A038 Travel & Transportation 1,470,000 3,301,000 2,420,000
041207- A039 General 5,130,000 674,000 5,130,000
041207- A13 Repairs and Maintenance 610,000 816,000 810,000
041207- A130 Transport 260,000 260,000 260,000
041207- A131 Machinery and Equipment 50,000 206,000 200,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 100,000 100,000 100,000
041207- A137 Computer Equipment 150,000 200,000 200,000
Total- COMMERCIAL SECTION AT LAGOS 64,979,000 63,510,000 60,273,000
(NIGERIA)
HQ2119 COMMERCIAL SECTION AT JEDDAH
041207- A01 Employees Related Expenses 46,528,000 41,490,000 36,909,000
041207- A011 Pay 3 3 10,815,000 11,648,000 11,809,000
041207- A011-1 Pay of Officers (1) (1) (1,815,000) (1,717,000) (1,809,000)
041207- A011-2 Pay of Other Staff (2) (2) (9,000,000) (9,931,000) (10,000,000)
041207- A012 Allowances 35,713,000 29,842,000 25,100,000
041207- A012-1 Regular Allowances (34,013,000) (27,811,000) (23,100,000)
041207- A012-2 Other Allowances (Excluding TA) (1,700,000) (2,031,000) (2,000,000)
041207- A03 Operating Expenses 26,635,000 24,099,000 24,025,000
041207- A032 Communications 1,460,000 1,343,000 1,300,000
041207- A033 Utilities 1,300,000 4,289,000 2,150,000
041207- A034 Occupancy Costs 13,000,000 13,635,000 15,000,000
041207- A036 Motor Vehicles 300,000 300,000 500,000
041207- A038 Travel & Transportation 4,050,000 2,230,000 2,800,000
041207- A039 General 6,525,000 2,302,000 2,275,000
041207- A13 Repairs and Maintenance 1,800,000 7,493,000 3,400,000
041207- A130 Transport 1,500,000 1,817,000 1,500,000
041207- A131 Machinery and Equipment 1,030,000 500,000
041207- A132 Furniture and Fixture 50,000 1,046,000 500,000Page 176
NO. 024.- FC21M01COMMERCE 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)
041207- A133 Buildings and Structure 150,000 2,000,000 600,000
041207- A137 Computer Equipment 100,000 1,600,000 300,000
Total- COMMERCIAL SECTION AT JEDDAH 74,963,000 73,082,000 64,334,000
HQ2120 COMMERCIAL SECTION SAO PAULO
041207- A01 Employees Related Expenses 23,535,000 34,247,000 26,671,000
041207- A011 Pay 3 3 7,430,000 16,003,000 9,509,000
041207- A011-1 Pay of Officers (1) (1) (2,062,000) (1,890,000) (2,009,000)
041207- A011-2 Pay of Other Staff (2) (2) (5,368,000) (14,113,000) (7,500,000)
041207- A012 Allowances 16,105,000 18,244,000 17,162,000
041207- A012-1 Regular Allowances (14,873,000) (17,319,000) (15,662,000)
041207- A012-2 Other Allowances (Excluding TA) (1,232,000) (925,000) (1,500,000)
041207- A03 Operating Expenses 65,354,000 48,077,000 39,650,000
041207- A032 Communications 750,000 913,000 925,000
041207- A033 Utilities 1,020,000 1,207,000 1,400,000
041207- A034 Occupancy Costs 51,000,000 27,650,000 17,000,000
041207- A036 Motor Vehicles 700,000
041207- A038 Travel & Transportation 660,000 2,600,000 2,100,000
041207- A039 General 11,924,000 15,707,000 17,525,000
041207- A13 Repairs and Maintenance 672,000 1,061,000 2,000,000
041207- A130 Transport 672,000 1,061,000 1,000,000
041207- A131 Machinery and Equipment 100,000
041207- A132 Furniture and Fixture 100,000
041207- A133 Buildings and Structure 500,000
041207- A137 Computer Equipment 300,000
Total- COMMERCIAL SECTION SAO PAULO 89,561,000 83,385,000 68,321,000
HQ2121 COMMERCIAL SECTION GUANGZHOU
041207- A01 Employees Related Expenses 70,615,000 59,931,000 60,885,000
041207- A011 Pay 7 7 50,176,000 39,807,000 40,124,000
041207- A011-1 Pay of Officers (1) (1) (1,576,000) (1,585,000) (1,624,000)
041207- A011-2 Pay of Other Staff (6) (6) (48,600,000) (38,222,000) (38,500,000)
041207- A012 Allowances 20,439,000 20,124,000 20,761,000
041207- A012-1 Regular Allowances (16,959,000) (15,600,000) (17,261,000)
041207- A012-2 Other Allowances (Excluding TA) (3,480,000) (4,524,000) (3,500,000)Page 177
NO. 024.- FC21M01COMMERCE 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)
041207- A03 Operating Expenses 51,554,000 44,960,000 45,540,000
041207- A032 Communications 570,000 426,000 565,000
041207- A033 Utilities 264,000 158,000 280,000
041207- A034 Occupancy Costs 25,000,000 24,702,000 26,000,000
041207- A036 Motor Vehicles 320,000 92,000 275,000
041207- A038 Travel & Transportation 2,860,000 5,753,000 3,900,000
041207- A039 General 22,540,000 13,829,000 14,520,000
041207- A13 Repairs and Maintenance 750,000 221,000 960,000
041207- A130 Transport 400,000 170,000 600,000
041207- A131 Machinery and Equipment 50,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000
041207- A133 Buildings and Structure 100,000 51,000 110,000
041207- A137 Computer Equipment 150,000 150,000
Total- COMMERCIAL SECTION GUANGZHOU 122,919,000 105,112,000 107,385,000
HQ2122 COMMERCIAL SECTION AT JAKARTA
041207- A01 Employees Related Expenses 37,394,000 37,588,000 36,868,000
041207- A011 Pay 4 4 7,826,000 7,455,000 7,818,000
041207- A011-1 Pay of Officers (1) (1) (2,178,000) (2,178,000) (2,118,000)
041207- A011-2 Pay of Other Staff (3) (3) (5,648,000) (5,277,000) (5,700,000)
041207- A012 Allowances 29,568,000 30,133,000 29,050,000
041207- A012-1 Regular Allowances (27,031,000) (27,172,000) (25,000,000)
041207- A012-2 Other Allowances (Excluding TA) (2,537,000) (2,961,000) (4,050,000)
041207- A03 Operating Expenses 46,325,000 48,876,000 48,066,000
041207- A032 Communications 850,000 850,000 1,230,000
041207- A033 Utilities 1,050,000 1,048,000 1,120,000
041207- A034 Occupancy Costs 22,000,000 24,490,000 23,436,000
041207- A036 Motor Vehicles 117,000 200,000
041207- A038 Travel & Transportation 1,380,000 1,381,000 1,885,000
041207- A039 General 21,045,000 20,990,000 20,195,000
041207- A13 Repairs and Maintenance 750,000 700,000 1,165,000
041207- A130 Transport 400,000 400,000 600,000
041207- A131 Machinery and Equipment 50,000 50,000 110,000
041207- A132 Furniture and Fixture 50,000 50,000 110,000Page 178
NO. 024.- FC21M01COMMERCE 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)
041207- A133 Buildings and Structure 100,000 50,000 105,000
041207- A137 Computer Equipment 150,000 150,000 240,000
Total- COMMERCIAL SECTION AT JAKARTA 84,469,000 87,164,000 86,099,000
HQ2123 PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA
041207- A01 Employees Related Expenses 303,105,000 318,267,000 280,258,000
041207- A011 Pay 10 10 172,984,000 164,446,000 156,274,000
041207- A011-1 Pay of Officers (3) (3) (5,799,000) (6,061,000) (6,274,000)
041207- A011-2 Pay of Other Staff (7) (7) (167,185,000) (158,385,000) (150,000,000)
041207- A012 Allowances 130,121,000 153,821,000 123,984,000
041207- A012-1 Regular Allowances (84,321,000) (98,121,000) (82,984,000)
041207- A012-2 Other Allowances (Excluding TA) (45,800,000) (55,700,000) (41,000,000)
041207- A03 Operating Expenses 295,282,000 332,881,000 292,500,000
041207- A032 Communications 7,450,000 8,318,000 8,400,000
041207- A033 Utilities 4,700,000 5,510,000 4,400,000
041207- A034 Occupancy Costs 186,632,000 209,175,000 183,100,000
041207- A035 Operating Leases 900,000 900,000 900,000
041207- A036 Motor Vehicles 1,500,000 3,006,000 2,700,000
041207- A038 Travel & Transportation 13,600,000 10,900,000 13,000,000
041207- A039 General 80,500,000 95,072,000 80,000,000
041207- A13 Repairs and Maintenance 3,050,000 3,195,000 3,800,000
041207- A130 Transport 1,500,000 1,500,000 1,600,000
041207- A131 Machinery and Equipment 250,000 370,000 450,000
041207- A132 Furniture and Fixture 250,000 250,000 400,000
041207- A133 Buildings and Structure 300,000 300,000 400,000
041207- A137 Computer Equipment 750,000 750,000 900,000
041207- A138 General 25,000 50,000
Total- PERMANENT MISSION OF PAKISTAN 601,437,000 654,343,000 576,558,000
TO THE WTO GENEVA
HQ2124 COMMERCIAL SECTION MEXICO
041207- A01 Employees Related Expenses 30,823,000 28,777,000 29,873,000
041207- A011 Pay 3 3 7,118,000 5,496,000 6,539,000
041207- A011-1 Pay of Officers (1) (1) (2,018,000) (1,693,000) (1,539,000)
041207- A011-2 Pay of Other Staff (2) (2) (5,100,000) (3,803,000) (5,000,000)Page 179
NO. 024.- FC21M01COMMERCE 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)
041207- A012 Allowances 23,705,000 23,281,000 23,334,000
041207- A012-1 Regular Allowances (20,057,000) (20,141,000) (18,416,000)
041207- A012-2 Other Allowances (Excluding TA) (3,648,000) (3,140,000) (4,918,000)
041207- A03 Operating Expenses 42,420,000 36,255,000 35,120,000
041207- A032 Communications 2,140,000 1,677,000 1,800,000
041207- A033 Utilities 1,200,000 841,000 1,100,000
041207- A034 Occupancy Costs 19,000,000 18,931,000 19,000,000
041207- A036 Motor Vehicles 400,000 309,000 480,000
041207- A038 Travel & Transportation 3,050,000 2,698,000 2,700,000
041207- A039 General 16,630,000 11,799,000 10,040,000
041207- A13 Repairs and Maintenance 1,350,000 1,497,000 1,536,000
041207- A130 Transport 1,000,000 1,299,000 900,000
041207- A131 Machinery and Equipment 50,000 21,000 84,000
041207- A132 Furniture and Fixture 50,000 21,000 84,000
041207- A133 Buildings and Structure 100,000 42,000 168,000
041207- A137 Computer Equipment 150,000 114,000 300,000
Total- COMMERCIAL SECTION MEXICO 74,593,000 66,529,000 66,529,000
HQ2125 COMMERCIAL SECTION CAIRO
041207- A01 Employees Related Expenses 14,564,000 20,309,000 19,518,000
041207- A011 Pay 3 3 4,044,000 3,964,000 4,089,000
041207- A011-1 Pay of Officers (1) (1) (1,200,000) (1,721,000) (1,209,000)
041207- A011-2 Pay of Other Staff (2) (2) (2,844,000) (2,243,000) (2,880,000)
041207- A012 Allowances 10,520,000 16,345,000 15,429,000
041207- A012-1 Regular Allowances (9,600,000) (16,027,000) (14,129,000)
041207- A012-2 Other Allowances (Excluding TA) (920,000) (318,000) (1,300,000)
041207- A03 Operating Expenses 33,011,000 14,406,000 23,311,000
041207- A032 Communications 1,000,000 508,000 950,000
041207- A033 Utilities 850,000 185,000 850,000
041207- A034 Occupancy Costs 15,711,000 9,272,000 15,711,000
041207- A036 Motor Vehicles 250,000 224,000 250,000
041207- A038 Travel & Transportation 1,700,000 1,667,000 2,050,000
041207- A039 General 13,500,000 2,550,000 3,500,000
041207- A09 Physical Assets 33,000Page 180
NO. 024.- FC21M01COMMERCE 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)
041207- A096 Purchase of Plant and Machinery 33,000
041207- A13 Repairs and Maintenance 1,450,000 1,412,000 1,450,000
041207- A130 Transport 1,100,000 906,000 1,100,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 50,000 46,000 50,000
041207- A133 Buildings and Structure 100,000 95,000 100,000
041207- A137 Computer Equipment 150,000 315,000 150,000
Total- COMMERCIAL SECTION CAIRO 49,025,000 36,160,000 44,279,000
HQ2126 OTHER EXPENSES OF TRADE OFFICES ABROAD
041207- A01 Employees Related Expenses 137,921,000 3,000,000 29,636,000
041207- A011 Pay 137,921,000 3,000,000
041207- A011-1 Pay of Officers (137,921,000) (3,000,000)
041207- A012 Allowances 29,636,000
041207- A012-1 Regular Allowances (29,636,000)
041207- A03 Operating Expenses 176,373,000 316,899,000
041207- A034 Occupancy Costs 176,373,000 316,899,000
Total- OTHER EXPENSES OF TRADE OFFICES 314,294,000 3,000,000 346,535,000
ABROAD
HQ2127 EXPENDITURE ON TRANSFERS POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY
041207- A03 Operating Expenses 300,000,000 84,764,000 300,000,000
041207- A038 Travel & Transportation 300,000,000 84,764,000 300,000,000
Total- EXPENDITURE ON TRANSFERS 300,000,000 84,764,000 300,000,000
POSTINGS AND GRANTS OF HOME
LEAVE / EMERGENCY
HQ2128 ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS
041207- A01 Employees Related Expenses 65,468,000 66,401,000 69,583,000
041207- A011 Pay 4 4 40,518,000 29,142,000 39,701,000
041207- A011-1 Pay of Officers (1) (1) (3,018,000) (2,683,000) (2,861,000)
041207- A011-2 Pay of Other Staff (3) (3) (37,500,000) (26,459,000) (36,840,000)
041207- A012 Allowances 24,950,000 37,259,000 29,882,000
041207- A012-1 Regular Allowances (23,350,000) (22,379,000) (20,382,000)
041207- A012-2 Other Allowances (Excluding TA) (1,600,000) (14,880,000) (9,500,000)
041207- A03 Operating Expenses 64,860,000 66,094,000 56,214,000Page 181
NO. 024.- FC21M01COMMERCE 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)
041207- A032 Communications 3,580,000 3,464,000 2,730,000
041207- A033 Utilities 2,500,000 1,910,000 2,150,000
041207- A034 Occupancy Costs 20,300,000 21,407,000 17,375,000
041207- A036 Motor Vehicles 700,000 680,000 715,000
041207- A038 Travel & Transportation 3,550,000 3,665,000 3,200,000
041207- A039 General 34,230,000 34,968,000 30,044,000
041207- A13 Repairs and Maintenance 1,700,000 2,928,000 2,680,000
041207- A130 Transport 1,000,000 2,454,000 2,000,000
041207- A131 Machinery and Equipment 250,000 94,000 200,000
041207- A132 Furniture and Fixture 50,000 50,000 100,000
041207- A133 Buildings and Structure 100,000 50,000 100,000
041207- A137 Computer Equipment 300,000 280,000 280,000
Total- ECONOMIC CELL OF THE PAKISTAN 132,028,000 135,423,000 128,477,000
EMBASSY AT BRUSSELS
HQ2129 COMMERCIAL SECTION MANCHESTER
041207- A01 Employees Related Expenses 42,964,000 41,036,000 37,487,000
041207- A011 Pay 4 4 14,469,000 13,645,000 13,779,000
041207- A011-1 Pay of Officers (1) (1) (1,321,000) (1,214,000) (1,377,000)
041207- A011-2 Pay of Other Staff (3) (3) (13,148,000) (12,431,000) (12,402,000)
041207- A012 Allowances 28,495,000 27,391,000 23,708,000
041207- A012-1 Regular Allowances (26,595,000) (25,491,000) (22,258,000)
041207- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000) (1,450,000)
041207- A03 Operating Expenses 33,497,000 37,158,000 36,125,000
041207- A032 Communications 1,100,000 1,100,000 1,115,000
041207- A033 Utilities 1,350,000 1,350,000 1,275,000
041207- A034 Occupancy Costs 24,197,000 26,547,000 27,675,000
041207- A036 Motor Vehicles 700,000 701,000 710,000
041207- A038 Travel & Transportation 4,150,000 5,200,000 3,400,000
041207- A039 General 2,000,000 2,260,000 1,950,000
041207- A13 Repairs and Maintenance 2,850,000 2,998,000 1,500,000
041207- A130 Transport 800,000 800,000 800,000
041207- A131 Machinery and Equipment 200,000 349,000 100,000
041207- A132 Furniture and Fixture 200,000 199,000 100,000Page 182
NO. 024.- FC21M01COMMERCE 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)
041207- A133 Buildings and Structure 150,000 150,000 200,000
041207- A137 Computer Equipment 1,500,000 1,500,000 300,000
Total- COMMERCIAL SECTION MANCHESTER 79,311,000 81,192,000 75,112,000
HQ2130 COMMERCIAL SECTION AT TOKYO
041207- A01 Employees Related Expenses 38,516,000 37,424,000 33,717,000
041207- A011 Pay 3 3 17,173,000 15,874,000 14,275,000
041207- A011-1 Pay of Officers (1) (1) (1,595,000) (1,520,000) (1,700,000)
041207- A011-2 Pay of Other Staff (2) (2) (15,578,000) (14,354,000) (12,575,000)
041207- A012 Allowances 21,343,000 21,550,000 19,442,000
041207- A012-1 Regular Allowances (18,716,000) (17,827,000) (15,542,000)
041207- A012-2 Other Allowances (Excluding TA) (2,627,000) (3,723,000) (3,900,000)
041207- A03 Operating Expenses 22,763,000 20,954,000 20,660,000
041207- A032 Communications 1,908,000 1,874,000 1,910,000
041207- A033 Utilities 2,530,000 2,176,000 2,380,000
041207- A036 Motor Vehicles 264,000 286,000 350,000
041207- A038 Travel & Transportation 2,811,000 1,311,000 1,600,000
041207- A039 General 15,250,000 15,307,000 14,420,000
041207- A09 Physical Assets 2,593,000
041207- A097 Purchase of Furniture and Fixture 2,593,000
041207- A13 Repairs and Maintenance 2,850,000 4,748,000 2,140,000
041207- A130 Transport 800,000 600,000 700,000
041207- A131 Machinery and Equipment 200,000 300,000 220,000
041207- A132 Furniture and Fixture 200,000 460,000 220,000
041207- A133 Buildings and Structure 150,000 1,888,000 600,000
041207- A137 Computer Equipment 1,500,000 1,500,000 400,000
Total- COMMERCIAL SECTION AT TOKYO 64,129,000 65,719,000 56,517,000
HQ2131 COMMERCIAL SECTION KABUL
041207- A01 Employees Related Expenses 41,731,000 37,504,000 36,399,000
041207- A011 Pay 3 3 4,222,000 2,866,000 3,200,000
041207- A011-1 Pay of Officers (1) (1) (2,396,000) (2,075,000) (2,339,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,826,000) (791,000) (861,000)
041207- A012 Allowances 37,509,000 34,638,000 33,199,000
041207- A012-1 Regular Allowances (37,289,000) (34,493,000) (32,924,000)Page 183
NO. 024.- FC21M01COMMERCE 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)
041207- A012-2 Other Allowances (Excluding TA) (220,000) (145,000) (275,000)
041207- A03 Operating Expenses 15,987,000 35,620,000 34,700,000
041207- A032 Communications 935,000 754,000 825,000
041207- A033 Utilities 2,579,000 4,061,000 2,600,000
041207- A034 Occupancy Costs 9,768,000 27,530,000 28,100,000
041207- A038 Travel & Transportation 1,580,000 956,000 1,600,000
041207- A039 General 1,125,000 2,319,000 1,575,000
041207- A13 Repairs and Maintenance 1,060,000 1,000,000 600,000
041207- A130 Transport 220,000 220,000 250,000
041207- A131 Machinery and Equipment 100,000 100,000 75,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 450,000 390,000 75,000
041207- A137 Computer Equipment 240,000 240,000 150,000
Total- COMMERCIAL SECTION KABUL 58,778,000 74,124,000 71,699,000
HQ2132 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON
041207- A01 Employees Related Expenses 38,804,000 72,404,000 68,189,000
041207- A011 Pay 4 4 10,237,000 31,552,000 26,960,000
041207- A011-1 Pay of Officers (1) (1) (3,513,000) (2,328,000) (2,536,000)
041207- A011-2 Pay of Other Staff (3) (3) (6,724,000) (29,224,000) (24,424,000)
041207- A012 Allowances 28,567,000 40,852,000 41,229,000
041207- A012-1 Regular Allowances (21,624,000) (28,455,000) (28,379,000)
041207- A012-2 Other Allowances (Excluding TA) (6,943,000) (12,397,000) (12,850,000)
041207- A03 Operating Expenses 21,742,000 37,225,000 37,336,000
041207- A032 Communications 1,306,000 3,140,000 3,500,000
041207- A033 Utilities 676,000 1,176,000 876,000
041207- A034 Occupancy Costs 11,000,000 23,025,000 25,000,000
041207- A036 Motor Vehicles 182,000 950,000 800,000
041207- A038 Travel & Transportation 3,549,000 5,040,000 4,200,000
041207- A039 General 5,029,000 3,894,000 2,960,000
041207- A09 Physical Assets 8,428,000
041207- A095 Purchase of Transport 8,428,000
041207- A13 Repairs and Maintenance 1,373,000 2,489,000 3,085,000
041207- A130 Transport 677,000 1,598,000 1,500,000Page 184
NO. 024.- FC21M01COMMERCE 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)
041207- A131 Machinery and Equipment 60,000 170,000 250,000
041207- A132 Furniture and Fixture 36,000 36,000 360,000
041207- A133 Buildings and Structure 470,000 655,000 670,000
041207- A137 Computer Equipment 130,000 30,000 305,000
Total- COMMERCIAL SECTION EMBASSY OF 61,919,000 120,546,000 108,610,000
PAKISTAN WASHINGTON
HQ2133 CONSULATE GENERAL OF PAKISTAN AT HONG KONG
041207- A01 Employees Related Expenses 84,167,000 74,053,000 69,569,000
041207- A011 Pay 8 8 43,101,000 38,937,000 37,418,000
041207- A011-1 Pay of Officers (1) (1) (2,357,000) (2,357,000) (2,418,000)
041207- A011-2 Pay of Other Staff (7) (7) (40,744,000) (36,580,000) (35,000,000)
041207- A012 Allowances 41,066,000 35,116,000 32,151,000
041207- A012-1 Regular Allowances (35,066,000) (29,632,000) (26,551,000)
041207- A012-2 Other Allowances (Excluding TA) (6,000,000) (5,484,000) (5,600,000)
041207- A03 Operating Expenses 94,930,000 116,954,000 113,485,000
041207- A032 Communications 1,950,000 2,658,000 2,485,000
041207- A033 Utilities 1,200,000 1,796,000 1,750,000
041207- A034 Occupancy Costs 71,000,000 83,755,000 81,000,000
041207- A035 Operating Leases 350,000
041207- A036 Motor Vehicles 350,000 350,000
041207- A038 Travel & Transportation 3,000,000 4,352,000 4,050,000
041207- A039 General 17,780,000 24,043,000 23,500,000
041207- A13 Repairs and Maintenance 2,200,000 2,868,000 3,000,000
041207- A130 Transport 800,000 848,000 1,200,000
041207- A131 Machinery and Equipment 250,000 671,000 800,000
041207- A132 Furniture and Fixture 250,000 449,000 250,000
041207- A133 Buildings and Structure 400,000 400,000 450,000
041207- A137 Computer Equipment 500,000 500,000 300,000
Total- CONSULATE GENERAL OF PAKISTAN 181,297,000 193,875,000 186,054,000
AT HONG KONG
HQ2134 COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO
041207- A01 Employees Related Expenses 41,036,000 38,661,000 35,322,000
041207- A011 Pay 4 3 15,456,000 11,914,000 14,058,000Page 185
NO. 024.- FC21M01COMMERCE 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)
041207- A011-1 Pay of Officers (1) (1) (2,097,000) (1,304,000) (1,358,000)
041207- A011-2 Pay of Other Staff (3) (2) (13,359,000) (10,610,000) (12,700,000)
041207- A012 Allowances 25,580,000 26,747,000 21,264,000
041207- A012-1 Regular Allowances (23,255,000) (17,845,000) (16,164,000)
041207- A012-2 Other Allowances (Excluding TA) (2,325,000) (8,902,000) (5,100,000)
041207- A03 Operating Expenses 47,163,000 46,932,000 44,750,000
041207- A032 Communications 1,950,000 2,236,000 2,100,000
041207- A033 Utilities 2,800,000 2,800,000 1,800,000
041207- A034 Occupancy Costs 34,113,000 32,253,000 32,350,000
041207- A036 Motor Vehicles 500,000 1,190,000 1,400,000
041207- A038 Travel & Transportation 3,850,000 3,850,000 3,500,000
041207- A039 General 3,950,000 4,603,000 3,600,000
041207- A13 Repairs and Maintenance 2,950,000 2,950,000 1,850,000
041207- A130 Transport 1,500,000 1,500,000 1,200,000
041207- A131 Machinery and Equipment 250,000 250,000 150,000
041207- A132 Furniture and Fixture 250,000 250,000
041207- A133 Buildings and Structure 500,000 500,000 200,000
041207- A137 Computer Equipment 450,000 450,000 300,000
Total- COMMERCIAL SECTION EMBASSY OF 91,149,000 88,543,000 81,922,000
PAKISTAN TORONTO
HQ2136 COMMERCIAL SECTION AT TEHRAN SECTION A
041207- A01 Employees Related Expenses 27,285,000 27,645,000 28,821,000
041207- A011 Pay 3 3 6,921,000 5,539,000 6,276,000
041207- A011-1 Pay of Officers (1) (1) (1,921,000) (1,497,000) (1,476,000)
041207- A011-2 Pay of Other Staff (2) (2) (5,000,000) (4,042,000) (4,800,000)
041207- A012 Allowances 20,364,000 22,106,000 22,545,000
041207- A012-1 Regular Allowances (18,514,000) (20,145,000) (20,416,000)
041207- A012-2 Other Allowances (Excluding TA) (1,850,000) (1,961,000) (2,129,000)
041207- A03 Operating Expenses 16,500,000 21,726,000 24,212,000
041207- A032 Communications 710,000 338,000 758,000
041207- A033 Utilities 250,000 194,000 289,000
041207- A034 Occupancy Costs 13,000,000 18,899,000 20,431,000
041207- A036 Motor Vehicles 70,000 69,000 100,000Page 186
NO. 024.- FC21M01COMMERCE 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)
041207- A038 Travel & Transportation 1,360,000 1,123,000 1,445,000
041207- A039 General 1,110,000 1,103,000 1,189,000
041207- A13 Repairs and Maintenance 975,000 998,000 1,105,000
041207- A130 Transport 700,000 700,000 800,000
041207- A131 Machinery and Equipment 50,000 36,000 57,000
041207- A132 Furniture and Fixture 50,000 50,000 57,000
041207- A133 Buildings and Structure 100,000 140,000 107,000
041207- A137 Computer Equipment 75,000 72,000 84,000
Total- COMMERCIAL SECTION AT TEHRAN 44,760,000 50,369,000 54,138,000
SECTION A
HQ2137 CONSULATE GENERAL OF PAKISTAN SYDNEY
041207- A01 Employees Related Expenses 48,889,000 57,052,000 56,829,000
041207- A011 Pay 4 4 11,627,000 14,326,000 15,288,000
041207- A011-1 Pay of Officers (1) (1) (1,727,000) (2,208,000) (2,288,000)
041207- A011-2 Pay of Other Staff (3) (3) (9,900,000) (12,118,000) (13,000,000)
041207- A012 Allowances 37,262,000 42,726,000 41,541,000
041207- A012-1 Regular Allowances (31,912,000) (32,881,000) (33,641,000)
041207- A012-2 Other Allowances (Excluding TA) (5,350,000) (9,845,000) (7,900,000)
041207- A03 Operating Expenses 61,100,000 79,371,000 73,750,000
041207- A032 Communications 1,700,000 3,110,000 1,950,000
041207- A033 Utilities 1,300,000 1,826,000 1,450,000
041207- A034 Occupancy Costs 52,800,000 61,597,000 61,800,000
041207- A036 Motor Vehicles 750,000 751,000 850,000
041207- A038 Travel & Transportation 2,500,000 4,873,000 3,800,000
041207- A039 General 2,050,000 7,214,000 3,900,000
041207- A09 Physical Assets 144,000
041207- A097 Purchase of Furniture and Fixture 144,000
041207- A13 Repairs and Maintenance 1,270,000 1,488,000 1,800,000
041207- A130 Transport 700,000 892,000 900,000
041207- A131 Machinery and Equipment 80,000 80,000 150,000
041207- A132 Furniture and Fixture 80,000 80,000 150,000
041207- A133 Buildings and Structure 160,000 160,000 250,000
041207- A137 Computer Equipment 250,000 276,000 350,000Page 187
NO. 024.- FC21M01COMMERCE 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)
Total- CONSULATE GENERAL OF PAKISTAN 111,259,000 138,055,000 132,379,000
SYDNEY
HQ2138 COMMERCIAL SECTION AT ROME
041207- A01 Employees Related Expenses 36,858,000 44,215,000 44,083,000
041207- A011 Pay 3 3 10,340,000 21,311,000 23,176,000
041207- A011-1 Pay of Officers (1) (1) (1,562,000) (1,203,000) (1,676,000)
041207- A011-2 Pay of Other Staff (2) (2) (8,778,000) (20,108,000) (21,500,000)
041207- A012 Allowances 26,518,000 22,904,000 20,907,000
041207- A012-1 Regular Allowances (15,118,000) (15,451,000) (15,387,000)
041207- A012-2 Other Allowances (Excluding TA) (11,400,000) (7,453,000) (5,520,000)
041207- A03 Operating Expenses 42,186,000 39,450,000 40,175,000
041207- A032 Communications 2,600,000 4,133,000 3,325,000
041207- A033 Utilities 3,100,000 3,789,000 3,350,000
041207- A034 Occupancy Costs 15,000,000 13,934,000 14,000,000
041207- A036 Motor Vehicles 1,100,000 759,000 850,000
041207- A038 Travel & Transportation 2,000,000 2,513,000 2,475,000
041207- A039 General 18,386,000 14,322,000 16,175,000
041207- A13 Repairs and Maintenance 1,585,000 1,765,000 1,735,000
041207- A130 Transport 1,100,000 1,100,000 1,100,000
041207- A131 Machinery and Equipment 50,000 50,000 100,000
041207- A132 Furniture and Fixture 50,000 50,000 150,000
041207- A133 Buildings and Structure 100,000 280,000 175,000
041207- A137 Computer Equipment 150,000 150,000 210,000
041207- A138 General 135,000 135,000
Total- COMMERCIAL SECTION AT ROME 80,629,000 85,430,000 85,993,000
HQ2139 COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS
041207- A01 Employees Related Expenses 26,401,000 27,824,000 24,759,000
041207- A011 Pay 3 3 5,228,000 4,746,000 4,759,000
041207- A011-1 Pay of Officers (1) (1) (1,585,000) (1,585,000) (1,509,000)
041207- A011-2 Pay of Other Staff (2) (2) (3,643,000) (3,161,000) (3,250,000)
041207- A012 Allowances 21,173,000 23,078,000 20,000,000
041207- A012-1 Regular Allowances (19,823,000) (21,544,000) (19,000,000)
041207- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,534,000) (1,000,000)Page 188
NO. 024.- FC21M01COMMERCE 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)
041207- A03 Operating Expenses 29,879,000 22,016,000 27,815,000
041207- A032 Communications 900,000 609,000 1,080,000
041207- A033 Utilities 450,000 450,000 450,000
041207- A034 Occupancy Costs 20,619,000 18,226,000 19,770,000
041207- A036 Motor Vehicles 260,000 260,000 260,000
041207- A038 Travel & Transportation 1,450,000 1,475,000 1,600,000
041207- A039 General 6,200,000 996,000 4,655,000
041207- A13 Repairs and Maintenance 550,000 525,000 1,275,000
041207- A130 Transport 150,000 50,000 500,000
041207- A131 Machinery and Equipment 50,000 125,000 200,000
041207- A132 Furniture and Fixture 50,000 50,000 125,000
041207- A133 Buildings and Structure 100,000 150,000 200,000
041207- A137 Computer Equipment 150,000 100,000 250,000
041207- A138 General 50,000 50,000
Total- COMMERCIAL SECTION EMBASSY OF 56,830,000 50,365,000 53,849,000
PAKISTAN ALGIERS
HQ2140 CONSULATE GENERAL OF PAKISTAN DUBAI
041207- A01 Employees Related Expenses 40,637,000 42,853,000 40,432,000
041207- A011 Pay 4 4 8,815,000 9,663,000 10,383,000
041207- A011-1 Pay of Officers (1) (1) (1,615,000) (1,649,000) (1,883,000)
041207- A011-2 Pay of Other Staff (3) (3) (7,200,000) (8,014,000) (8,500,000)
041207- A012 Allowances 31,822,000 33,190,000 30,049,000
041207- A012-1 Regular Allowances (28,022,000) (27,808,000) (25,709,000)
041207- A012-2 Other Allowances (Excluding TA) (3,800,000) (5,382,000) (4,340,000)
041207- A03 Operating Expenses 35,840,000 32,860,000 37,246,000
041207- A032 Communications 1,950,000 1,822,000 2,067,000
041207- A033 Utilities 2,800,000 2,605,000 3,150,000
041207- A034 Occupancy Costs 24,500,000 22,915,000 25,000,000
041207- A036 Motor Vehicles 125,000 214,000 245,000
041207- A038 Travel & Transportation 2,920,000 2,374,000 3,007,000
041207- A039 General 3,545,000 2,930,000 3,777,000
041207- A13 Repairs and Maintenance 1,600,000 1,367,000 1,980,000
041207- A130 Transport 600,000 773,000 970,000Page 189
NO. 024.- FC21M01COMMERCE 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)
041207- A131 Machinery and Equipment 100,000 95,000 115,000
041207- A132 Furniture and Fixture 100,000 53,000 115,000
041207- A133 Buildings and Structure 350,000 300,000
041207- A137 Computer Equipment 450,000 446,000 480,000
Total- CONSULATE GENERAL OF PAKISTAN 78,077,000 77,080,000 79,658,000
DUBAI
HQ2141 COMMERCIAL SECTION SEOUL (SOUTH-KOREA)
041207- A01 Employees Related Expenses 44,127,000 39,758,000 38,851,000
041207- A011 Pay 4 4 22,445,000 20,580,000 19,709,000
041207- A011-1 Pay of Officers (1) (1) (2,445,000) (1,512,000) (1,709,000)
041207- A011-2 Pay of Other Staff (3) (3) (20,000,000) (19,068,000) (18,000,000)
041207- A012 Allowances 21,682,000 19,178,000 19,142,000
041207- A012-1 Regular Allowances (17,332,000) (16,471,000) (15,642,000)
041207- A012-2 Other Allowances (Excluding TA) (4,350,000) (2,707,000) (3,500,000)
041207- A03 Operating Expenses 54,695,000 53,866,000 54,150,000
041207- A032 Communications 920,000 791,000 930,000
041207- A033 Utilities 1,355,000 1,181,000 1,160,000
041207- A034 Occupancy Costs 38,000,000 37,032,000 36,500,000
041207- A036 Motor Vehicles 290,000 276,000 260,000
041207- A038 Travel & Transportation 1,520,000 1,422,000 1,600,000
041207- A039 General 12,610,000 13,164,000 13,700,000
041207- A13 Repairs and Maintenance 1,100,000 1,444,000 1,250,000
041207- A130 Transport 300,000 292,000 300,000
041207- A131 Machinery and Equipment 100,000 92,000 100,000
041207- A132 Furniture and Fixture 100,000 96,000 100,000
041207- A133 Buildings and Structure 450,000 822,000 600,000
041207- A137 Computer Equipment 150,000 142,000 150,000
Total- COMMERCIAL SECTION SEOUL 99,922,000 95,068,000 94,251,000
(SOUTH-KOREA)
HQ2142 COMMERCIAL SECTION AT MADRID SECTION A
041207- A01 Employees Related Expenses 40,359,000 40,619,000 37,217,000
041207- A011 Pay 3 3 17,500,000 16,910,000 14,300,000
041207- A011-1 Pay of Officers (1) (1) (1,600,000) (1,310,000) (1,300,000)Page 190
NO. 024.- FC21M01COMMERCE 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)
041207- A011-2 Pay of Other Staff (2) (2) (15,900,000) (15,600,000) (13,000,000)
041207- A012 Allowances 22,859,000 23,709,000 22,917,000
041207- A012-1 Regular Allowances (14,459,000) (14,659,000) (13,717,000)
041207- A012-2 Other Allowances (Excluding TA) (8,400,000) (9,050,000) (9,200,000)
041207- A03 Operating Expenses 41,900,000 49,718,000 47,215,000
041207- A032 Communications 1,330,000 1,305,000 1,395,000
041207- A033 Utilities 1,000,000 1,300,000 1,100,000
041207- A034 Occupancy Costs 22,000,000 29,200,000 28,000,000
041207- A036 Motor Vehicles 460,000 613,000 750,000
041207- A038 Travel & Transportation 5,935,000 5,000,000 5,500,000
041207- A039 General 11,175,000 12,300,000 10,470,000
041207- A13 Repairs and Maintenance 1,710,000 2,310,000 2,025,000
041207- A130 Transport 1,000,000 1,610,000 1,200,000
041207- A131 Machinery and Equipment 100,000 100,000
041207- A132 Furniture and Fixture 40,000
041207- A133 Buildings and Structure 250,000 250,000 300,000
041207- A137 Computer Equipment 320,000 450,000 425,000
Total- COMMERCIAL SECTION AT MADRID 83,969,000 92,647,000 86,457,000
SECTION A
HQ2143 COMMERCIAL SECTION KANDHAR
041207- A01 Employees Related Expenses 41,322,000 40,313,000 35,509,000
041207- A011 Pay 4 4 5,532,000 2,958,000 2,434,000
041207- A011-1 Pay of Officers (1) (1) (1,522,000) (1,521,000) (1,521,000)
041207- A011-2 Pay of Other Staff (3) (3) (4,010,000) (1,437,000) (913,000)
041207- A012 Allowances 35,790,000 37,355,000 33,075,000
041207- A012-1 Regular Allowances (35,010,000) (37,083,000) (32,425,000)
041207- A012-2 Other Allowances (Excluding TA) (780,000) (272,000) (650,000)
041207- A03 Operating Expenses 14,886,000 12,969,000 14,284,000
041207- A032 Communications 1,018,000 917,000 986,000
041207- A033 Utilities 935,000 995,000 1,030,000
041207- A034 Occupancy Costs 9,768,000 9,593,000 9,618,000
041207- A036 Motor Vehicles 55,000 50,000
041207- A038 Travel & Transportation 2,105,000 409,000 1,500,000Page 191
NO. 024.- FC21M01COMMERCE 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)
041207- A039 General 1,005,000 1,005,000 1,150,000
041207- A13 Repairs and Maintenance 810,000 244,000 720,000
041207- A130 Transport 300,000 144,000 250,000
041207- A131 Machinery and Equipment 200,000 67,000 200,000
041207- A132 Furniture and Fixture 50,000 50,000
041207- A133 Buildings and Structure 100,000 33,000 70,000
041207- A137 Computer Equipment 150,000 150,000
041207- A138 General 10,000
Total- COMMERCIAL SECTION KANDHAR 57,018,000 53,526,000 50,513,000
HQ2144 COMMERCIAL SECTION BUENOS AIRES
041207- A01 Employees Related Expenses 30,271,000 30,368,000 26,729,000
041207- A011 Pay 2 2 10,730,000 10,756,000 8,609,000
041207- A011-1 Pay of Officers (1) (1) (1,667,000) (1,693,000) (1,609,000)
041207- A011-2 Pay of Other Staff (1) (1) (9,063,000) (9,063,000) (7,000,000)
041207- A012 Allowances 19,541,000 19,612,000 18,120,000
041207- A012-1 Regular Allowances (16,041,000) (16,112,000) (14,620,000)
041207- A012-2 Other Allowances (Excluding TA) (3,500,000) (3,500,000) (3,500,000)
041207- A03 Operating Expenses 63,537,000 63,303,000 55,007,000
041207- A032 Communications 2,000,000 1,646,000 2,175,000
041207- A033 Utilities 730,000 640,000 850,000
041207- A034 Occupancy Costs 24,428,000 24,639,000 24,763,000
041207- A036 Motor Vehicles 300,000 392,000 336,000
041207- A038 Travel & Transportation 3,400,000 3,240,000 2,000,000
041207- A039 General 32,679,000 32,746,000 24,883,000
041207- A13 Repairs and Maintenance 1,650,000 1,750,000 2,200,000
041207- A130 Transport 600,000 600,000 1,000,000
041207- A131 Machinery and Equipment 150,000 150,000 250,000
041207- A132 Furniture and Fixture 150,000 150,000 250,000
041207- A133 Buildings and Structure 300,000 400,000 250,000
041207- A137 Computer Equipment 450,000 450,000 450,000
Total- COMMERCIAL SECTION BUENOS AIRES 95,458,000 95,421,000 83,936,000Page 192
NO. 024.- FC21M01COMMERCE 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)
HQ2145 COMMERCIAL SECTION COLOMBOCOL
041207- A01 Employees Related Expenses 28,812,000 31,628,000 26,700,000
041207- A011 Pay 4 4 6,850,000 5,542,000 5,100,000
041207- A011-1 Pay of Officers (1) (1) (1,350,000) (1,175,000) (1,300,000)
041207- A011-2 Pay of Other Staff (3) (3) (5,500,000) (4,367,000) (3,800,000)
041207- A012 Allowances 21,962,000 26,086,000 21,600,000
041207- A012-1 Regular Allowances (20,712,000) (21,789,000) (18,700,000)
041207- A012-2 Other Allowances (Excluding TA) (1,250,000) (4,297,000) (2,900,000)
041207- A03 Operating Expenses 35,340,000 24,881,000 25,050,000
041207- A032 Communications 950,000 388,000 780,000
041207- A033 Utilities 900,000 648,000 810,000
041207- A034 Occupancy Costs 27,600,000 18,680,000 17,500,000
041207- A036 Motor Vehicles 250,000 141,000 250,000
041207- A038 Travel & Transportation 980,000 1,287,000 1,380,000
041207- A039 General 4,660,000 3,737,000 4,330,000
041207- A13 Repairs and Maintenance 800,000 685,000 855,000
041207- A130 Transport 450,000 450,000 500,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 50,000 33,000 50,000
041207- A133 Buildings and Structure 100,000 87,000 130,000
041207- A137 Computer Equipment 150,000 65,000 125,000
Total- COMMERCIAL SECTION COLOMBO 64,952,000 57,194,000 52,605,000
HQ2146 COMMERCIAL SECTION BRUSSELS
041207- A01 Employees Related Expenses 43,455,000 31,863,000 35,502,000
041207- A011 Pay 4 4 16,400,000 3,874,000 10,502,000
041207- A011-1 Pay of Officers (1) (1) (1,400,000) (1,086,000) (1,002,000)
041207- A011-2 Pay of Other Staff (3) (3) (15,000,000) (2,788,000) (9,500,000)
041207- A012 Allowances 27,055,000 27,989,000 25,000,000
041207- A012-1 Regular Allowances (23,475,000) (24,413,000) (21,100,000)
041207- A012-2 Other Allowances (Excluding TA) (3,580,000) (3,576,000) (3,900,000)
041207- A03 Operating Expenses 56,250,000 58,006,000 54,310,000
041207- A032 Communications 3,010,000 2,867,000 1,650,000
041207- A033 Utilities 1,800,000 1,846,000 1,800,000
041207- A034 Occupancy Costs 16,250,000 15,457,000 14,350,000Page 193
NO. 024.- FC21M01COMMERCE 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)
041207- A036 Motor Vehicles 700,000 657,000 875,000
041207- A038 Travel & Transportation 2,150,000 3,647,000 1,750,000
041207- A039 General 32,340,000 33,532,000 33,885,000
041207- A13 Repairs and Maintenance 850,000 1,594,000 1,650,000
041207- A130 Transport 500,000 774,000 900,000
041207- A131 Machinery and Equipment 50,000 286,000 100,000
041207- A132 Furniture and Fixture 50,000 49,000 100,000
041207- A133 Buildings and Structure 100,000 40,000 250,000
041207- A137 Computer Equipment 150,000 445,000 300,000
Total- COMMERCIAL SECTION BRUSSELS 100,555,000 91,463,000 91,462,000
HQ2147 COMMERCIAL SECTION EMBASSY OF PAKISTAN DAKAR
041207- A01 Employees Related Expenses 18,558,000 26,210,000 22,200,000
041207- A011 Pay 3 3 4,560,000 6,229,000 5,700,000
041207- A011-1 Pay of Officers (1) (1) (1,560,000) (1,173,000) (1,200,000)
041207- A011-2 Pay of Other Staff (2) (2) (3,000,000) (5,056,000) (4,500,000)
041207- A012 Allowances 13,998,000 19,981,000 16,500,000
041207- A012-1 Regular Allowances (12,748,000) (18,731,000) (15,500,000)
041207- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000) (1,000,000)
041207- A03 Operating Expenses 37,643,000 50,711,000 31,895,000
041207- A032 Communications 1,510,000 1,360,000 1,245,000
041207- A033 Utilities 1,150,000 1,290,000 1,500,000
041207- A034 Occupancy Costs 27,168,000 26,138,000 21,000,000
041207- A036 Motor Vehicles 550,000 250,000 300,000
041207- A038 Travel & Transportation 1,465,000 1,580,000 1,450,000
041207- A039 General 5,800,000 20,093,000 6,400,000
041207- A13 Repairs and Maintenance 700,000 1,366,000 700,000
041207- A130 Transport 350,000 268,000 350,000
041207- A131 Machinery and Equipment 50,000 848,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 100,000 50,000 100,000
041207- A137 Computer Equipment 150,000 150,000 150,000
Total- COMMERCIAL SECTION EMBASSY OF 56,901,000 78,287,000 54,795,000
PAKISTAN DAKARPage 194
NO. 024.- FC21M01COMMERCE 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)
HQ2148 COMMERCIAL SECTION EMBASSY OF PAKISTAN DOHA
041207- A01 Employees Related Expenses 31,634,000 29,938,000 43,500,000
041207- A011 Pay 3 4 11,500,000 10,741,000 9,700,000
041207- A011-1 Pay of Officers (1) (1) (1,500,000) (1,046,000) (1,100,000)
041207- A011-2 Pay of Other Staff (2) (3) (10,000,000) (9,695,000) (8,600,000)
041207- A012 Allowances 20,134,000 19,197,000 33,800,000
041207- A012-1 Regular Allowances (19,087,000) (18,228,000) (32,600,000)
041207- A012-2 Other Allowances (Excluding TA) (1,047,000) (969,000) (1,200,000)
041207- A03 Operating Expenses 31,228,000 24,821,000 27,660,000
041207- A032 Communications 855,000 882,000 1,020,000
041207- A033 Utilities 2,063,000 2,240,000 4,000,000
041207- A034 Occupancy Costs 23,000,000 17,525,000 18,000,000
041207- A036 Motor Vehicles 170,000 280,000
041207- A038 Travel & Transportation 810,000 983,000 1,270,000
041207- A039 General 4,330,000 3,191,000 3,090,000
041207- A09 Physical Assets 8,398,000
041207- A095 Purchase of Transport 8,398,000
041207- A13 Repairs and Maintenance 938,000 322,000 1,300,000
041207- A130 Transport 588,000 22,000 590,000
041207- A131 Machinery and Equipment 50,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000 120,000
041207- A133 Buildings and Structure 100,000 100,000 240,000
041207- A137 Computer Equipment 150,000 150,000 300,000
Total- COMMERCIAL SECTION EMBASSY OF 63,800,000 63,479,000 72,460,000
PAKISTAN DOHA
HQ2149 COMMERCIAL SECTION AT DHAKA SECTION A
041207- A01 Employees Related Expenses 26,962,000 25,173,000 23,700,000
041207- A011 Pay 3 3 4,600,000 3,616,000 3,600,000
041207- A011-1 Pay of Officers (1) (1) (1,600,000) (1,069,000) (1,100,000)
041207- A011-2 Pay of Other Staff (2) (2) (3,000,000) (2,547,000) (2,500,000)
041207- A012 Allowances 22,362,000 21,557,000 20,100,000
041207- A012-1 Regular Allowances (19,762,000) (19,098,000) (18,100,000)
041207- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,459,000) (2,000,000)Page 195
NO. 024.- FC21M01COMMERCE 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)
041207- A03 Operating Expenses 19,380,000 12,290,000 13,420,000
041207- A032 Communications 970,000 264,000 460,000
041207- A033 Utilities 1,530,000 820,000 1,015,000
041207- A034 Occupancy Costs 9,100,000 6,959,000 6,800,000
041207- A036 Motor Vehicles 160,000 63,000 100,000
041207- A038 Travel & Transportation 2,590,000 1,700,000 1,600,000
041207- A039 General 5,030,000 2,484,000 3,445,000
041207- A13 Repairs and Maintenance 1,350,000 1,150,000 1,350,000
041207- A130 Transport 650,000 650,000 650,000
041207- A131 Machinery and Equipment 100,000 100,000 100,000
041207- A132 Furniture and Fixture 100,000 100,000
041207- A133 Buildings and Structure 200,000 100,000 200,000
041207- A137 Computer Equipment 300,000 300,000 300,000
Total- COMMERCIAL SECTION AT DHAKA 47,692,000 38,613,000 38,470,000
SECTION A
HQ2150 COMMERCIAL SECTION AT BANGKOK
041207- A01 Employees Related Expenses 33,119,000 20,631,000 31,000,000
041207- A011 Pay 4 4 8,191,000 7,453,000 7,000,000
041207- A011-1 Pay of Officers (1) (1) (2,340,000) (1,102,000) (2,000,000)
041207- A011-2 Pay of Other Staff (3) (3) (5,851,000) (6,351,000) (5,000,000)
041207- A012 Allowances 24,928,000 13,178,000 24,000,000
041207- A012-1 Regular Allowances (21,956,000) (9,544,000) (20,500,000)
041207- A012-2 Other Allowances (Excluding TA) (2,972,000) (3,634,000) (3,500,000)
041207- A03 Operating Expenses 21,180,000 20,153,000 20,500,000
041207- A032 Communications 1,010,000 1,010,000 1,030,000
041207- A033 Utilities 2,300,000 2,300,000 2,250,000
041207- A036 Motor Vehicles 200,000 185,000 200,000
041207- A038 Travel & Transportation 2,650,000 338,000 2,557,000
041207- A039 General 15,020,000 16,320,000 14,463,000
041207- A13 Repairs and Maintenance 600,000 1,754,000 1,483,000
041207- A130 Transport 250,000 250,000 287,000
041207- A131 Machinery and Equipment 50,000 806,000 500,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000Page 196
NO. 024.- FC21M01COMMERCE 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)
041207- A133 Buildings and Structure 100,000 423,000 475,000
041207- A137 Computer Equipment 150,000 225,000 171,000
Total- COMMERCIAL SECTION AT BANGKOK 54,899,000 42,538,000 52,983,000
HQ3334 COMMERCIAL SECTION CHENGDU
041207- A01 Employees Related Expenses 44,002,000 15,006,000 33,312,000
041207- A011 Pay 3 3 16,614,000 13,832,000 16,412,000
041207- A011-1 Pay of Officers (1) (1) (1,932,000) (1,912,000)
041207- A011-2 Pay of Other Staff (2) (2) (14,682,000) (13,832,000) (14,500,000)
041207- A012 Allowances 27,388,000 1,174,000 16,900,000
041207- A012-1 Regular Allowances (23,488,000) (15,000,000)
041207- A012-2 Other Allowances (Excluding TA) (3,900,000) (1,174,000) (1,900,000)
041207- A03 Operating Expenses 47,821,000 11,550,000 35,945,000
041207- A032 Communications 1,550,000 12,000 705,000
041207- A033 Utilities 850,000 205,000 600,000
041207- A034 Occupancy Costs 12,136,000 9,193,000 15,540,000
041207- A036 Motor Vehicles 350,000 406,000 350,000
041207- A038 Travel & Transportation 2,250,000 1,334,000 2,150,000
041207- A039 General 30,685,000 400,000 16,600,000
041207- A13 Repairs and Maintenance 900,000 129,000 875,000
041207- A130 Transport 500,000 100,000 475,000
041207- A131 Machinery and Equipment 100,000 100,000
041207- A132 Furniture and Fixture 50,000 50,000
041207- A133 Buildings and Structure 100,000 100,000
041207- A137 Computer Equipment 150,000 29,000 150,000
Total- COMMERCIAL SECTION CHENGDU 92,723,000 26,685,000 70,132,000
HQ3335 COMMERCIAL SECTION BAKU
041207- A01 Employees Related Expenses 28,152,000 14,357,000 32,793,000
041207- A011 Pay 4 4 7,116,000 3,894,000 6,718,000
041207- A011-1 Pay of Officers (1) (1) (1,680,000) (300,000) (1,218,000)
041207- A011-2 Pay of Other Staff (3) (3) (5,436,000) (3,594,000) (5,500,000)
041207- A012 Allowances 21,036,000 10,463,000 26,075,000
041207- A012-1 Regular Allowances (19,986,000) (9,863,000) (24,575,000)
041207- A012-2 Other Allowances (Excluding TA) (1,050,000) (600,000) (1,500,000)Page 197
NO. 024.- FC21M01COMMERCE 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)
041207- A03 Operating Expenses 26,931,000 16,718,000 23,920,000
041207- A032 Communications 800,000 300,000 850,000
041207- A033 Utilities 1,300,000 1,300,000 1,070,000
041207- A034 Occupancy Costs 17,976,000 9,043,000 14,800,000
041207- A036 Motor Vehicles 100,000 100,000 355,000
041207- A038 Travel & Transportation 2,105,000 1,600,000 2,400,000
041207- A039 General 4,650,000 4,375,000 4,445,000
041207- A09 Physical Assets 1,824,000
041207- A097 Purchase of Furniture and Fixture 1,824,000
041207- A13 Repairs and Maintenance 900,000 545,000 1,450,000
041207- A130 Transport 500,000 100,000 700,000
041207- A131 Machinery and Equipment 100,000 50,000 100,000
041207- A132 Furniture and Fixture 50,000 50,000 100,000
041207- A133 Buildings and Structure 100,000 50,000 250,000
041207- A137 Computer Equipment 150,000 295,000 300,000
Total- COMMERCIAL SECTION BAKU 55,983,000 33,444,000 58,163,000
HQ3702 COMMERCIAL SECTION EMBASSY OF PAKISTAN ADDIS ABABA
041207- A01 Employees Related Expenses 34,254,000 31,410,000 31,718,000
041207- A011 Pay 3 3 6,827,000 5,754,000 5,518,000
041207- A011-1 Pay of Officers (1) (1) (2,327,000) (1,937,000) (1,818,000)
041207- A011-2 Pay of Other Staff (2) (2) (4,500,000) (3,817,000) (3,700,000)
041207- A012 Allowances 27,427,000 25,656,000 26,200,000
041207- A012-1 Regular Allowances (24,577,000) (23,798,000) (23,700,000)
041207- A012-2 Other Allowances (Excluding TA) (2,850,000) (1,858,000) (2,500,000)
041207- A03 Operating Expenses 27,646,000 25,263,000 25,230,000
041207- A031 Fees 154,000
041207- A032 Communications 1,060,000 414,000 950,000
041207- A033 Utilities 390,000 221,000 410,000
041207- A034 Occupancy Costs 21,076,000 20,552,000 19,000,000
041207- A036 Motor Vehicles 200,000 200,000 200,000
041207- A038 Travel & Transportation 2,350,000 1,950,000 2,100,000
041207- A039 General 2,570,000 1,772,000 2,570,000
041207- A13 Repairs and Maintenance 850,000 930,000 2,000,000Page 198
NO. 024.- FC21M01COMMERCE 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)
041207- A130 Transport 500,000 500,000 1,000,000
041207- A131 Machinery and Equipment 50,000 50,000 200,000
041207- A132 Furniture and Fixture 50,000 50,000 200,000
041207- A133 Buildings and Structure 100,000 130,000 300,000
041207- A137 Computer Equipment 150,000 150,000 300,000
041207- A138 General 50,000
Total- COMMERCIAL SECTION EMBASSY OF 62,750,000 57,603,000 58,948,000
PAKISTAN ADDIS ABABA
HQ3703 COMMERCIAL SECTION EMBASSY OF PAKISTAN AMMAN
041207- A01 Employees Related Expenses 32,783,000 32,403,000 29,650,000
041207- A011 Pay 3 3 2,700,000 1,953,000 2,100,000
041207- A011-1 Pay of Officers (1) (1) (1,500,000) (1,020,000) (1,100,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,200,000) (933,000) (1,000,000)
041207- A012 Allowances 30,083,000 30,450,000 27,550,000
041207- A012-1 Regular Allowances (27,783,000) (26,550,000) (24,900,000)
041207- A012-2 Other Allowances (Excluding TA) (2,300,000) (3,900,000) (2,650,000)
041207- A03 Operating Expenses 30,970,000 23,019,000 22,025,000
041207- A032 Communications 820,000 522,000 645,000
041207- A033 Utilities 1,200,000 503,000 900,000
041207- A034 Occupancy Costs 23,000,000 16,572,000 15,100,000
041207- A036 Motor Vehicles 250,000 250,000 275,000
041207- A038 Travel & Transportation 2,300,000 2,225,000 2,280,000
041207- A039 General 3,400,000 2,947,000 2,825,000
041207- A13 Repairs and Maintenance 1,150,000 918,000 1,325,000
041207- A130 Transport 800,000 620,000 800,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 100,000 50,000 150,000
041207- A137 Computer Equipment 150,000 148,000 275,000
Total- COMMERCIAL SECTION EMBASSY OF 64,903,000 56,340,000 53,000,000
PAKISTAN AMMAN
HQ3704 COMMERCIAL SECTION HONAI SECTION H
041207- A01 Employees Related Expenses 36,322,000 34,701,000 33,100,000Page 199
NO. 024.- FC21M01COMMERCE 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)
041207- A011 Pay 4 4 8,400,000 7,900,000 6,600,000
041207- A011-1 Pay of Officers (1) (1) (1,100,000) (976,000) (1,000,000)
041207- A011-2 Pay of Other Staff (3) (3) (7,300,000) (6,924,000) (5,600,000)
041207- A012 Allowances 27,922,000 26,801,000 26,500,000
041207- A012-1 Regular Allowances (24,522,000) (23,527,000) (23,900,000)
041207- A012-2 Other Allowances (Excluding TA) (3,400,000) (3,274,000) (2,600,000)
041207- A03 Operating Expenses 48,930,000 43,209,000 31,810,000
041207- A032 Communications 900,000 602,000 870,000
041207- A033 Utilities 430,000 324,000 430,000
041207- A034 Occupancy Costs 29,000,000 24,404,000 13,900,000
041207- A036 Motor Vehicles 200,000 116,000 150,000
041207- A038 Travel & Transportation 1,750,000 2,365,000 2,120,000
041207- A039 General 16,650,000 15,398,000 14,340,000
041207- A13 Repairs and Maintenance 950,000 466,000 770,000
041207- A130 Transport 600,000 358,000 500,000
041207- A131 Machinery and Equipment 50,000 50,000 100,000
041207- A132 Furniture and Fixture 50,000 30,000
041207- A133 Buildings and Structure 100,000 50,000
041207- A137 Computer Equipment 150,000 58,000 90,000
Total- COMMERCIAL SECTION HONAI 86,202,000 78,376,000 65,680,000
SECTION H
HQ3705 COMMERCIAL SECTION RIYADH
041207- A01 Employees Related Expenses 39,560,000 43,244,000 37,218,000
041207- A011 Pay 4 4 9,555,000 12,995,000 11,318,000
041207- A011-1 Pay of Officers (1) (1) (2,555,000) (2,195,000) (1,818,000)
041207- A011-2 Pay of Other Staff (3) (3) (7,000,000) (10,800,000) (9,500,000)
041207- A012 Allowances 30,005,000 30,249,000 25,900,000
041207- A012-1 Regular Allowances (29,005,000) (29,249,000) (24,900,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
041207- A03 Operating Expenses 32,109,000 34,647,000 27,116,000
041207- A032 Communications 1,387,000 1,320,000 1,262,000
041207- A033 Utilities 5,725,000 6,609,000 5,350,000
041207- A034 Occupancy Costs 18,000,000 18,000,000 15,000,000Page 200
NO. 024.- FC21M01COMMERCE 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)
041207- A036 Motor Vehicles 135,000 291,000 135,000
041207- A038 Travel & Transportation 2,999,000 2,999,000 2,499,000
041207- A039 General 3,863,000 5,428,000 2,870,000
041207- A13 Repairs and Maintenance 1,616,000 1,500,000 1,466,000
041207- A130 Transport 466,000 600,000 466,000
041207- A131 Machinery and Equipment 250,000 250,000 250,000
041207- A132 Furniture and Fixture 250,000 250,000 250,000
041207- A133 Buildings and Structure 500,000 250,000 350,000
041207- A137 Computer Equipment 150,000 150,000 150,000
Total- COMMERCIAL SECTION RIYADH 73,285,000 79,391,000 65,800,000
HQ3706 CONSULATE GENERAL OF PAKISTAN LOS ANGELS
041207- A01 Employees Related Expenses 52,458,000 52,458,000 46,800,000
041207- A011 Pay 3 3 25,226,000 25,226,000 21,600,000
041207- A011-1 Pay of Officers (1) (1) (1,802,000) (1,802,000) (1,600,000)
041207- A011-2 Pay of Other Staff (2) (2) (23,424,000) (23,424,000) (20,000,000)
041207- A012 Allowances 27,232,000 27,232,000 25,200,000
041207- A012-1 Regular Allowances (17,332,000) (17,332,000) (15,400,000)
041207- A012-2 Other Allowances (Excluding TA) (9,900,000) (9,900,000) (9,800,000)
041207- A03 Operating Expenses 47,115,000 36,151,000 43,415,000
041207- A032 Communications 1,215,000 1,215,000 1,165,000
041207- A033 Utilities 300,000 300,000 1,000,000
041207- A034 Occupancy Costs 40,000,000 29,036,000 36,000,000
041207- A036 Motor Vehicles 1,200,000 1,200,000 1,100,000
041207- A038 Travel & Transportation 2,100,000 2,100,000 2,000,000
041207- A039 General 2,300,000 2,300,000 2,150,000
041207- A13 Repairs and Maintenance 2,100,000 2,100,000 2,050,000
041207- A130 Transport 1,000,000 1,000,000 1,000,000
041207- A131 Machinery and Equipment 200,000 200,000 200,000
041207- A132 Furniture and Fixture 200,000 200,000 200,000
041207- A133 Buildings and Structure 400,000 400,000 350,000
041207- A137 Computer Equipment 300,000 300,000 300,000
Total- CONSULATE GENERAL OF PAKISTAN 101,673,000 90,709,000 92,265,000
LOS ANGELS