Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 5
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
IB3339 ALSHIFA EYE TRUST HOSPITAL RAWALPINDI (AUTONOMOUS)
073101- A03 Operating Expenses 155,000,000 144,150,000 155,000,000
073101- A039 General 155,000,000 144,150,000 155,000,000
Total- ALSHIFA EYE TRUST HOSPITAL 155,000,000 144,150,000 155,000,000
RAWALPINDI (AUTONOMOUS)
IB3340 PROVISION FOR NATIONAL INSTITUTE OF HEART DISEASES-AFIC RAWALPINDI (AUTONOMOUS)
073101- A03 Operating Expenses 360,000,000 334,800,000 360,000,000
073101- A039 General 360,000,000 334,800,000 360,000,000
Total- PROVISION FOR NATIONAL INSTITUTE 360,000,000 334,800,000 360,000,000
OF HEART DISEASES-AFIC
RAWALPINDI (AUTONOMOUS)
IB9281 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL HEALTH SERVICES REGULATIONS &
COORDINATION
073101- A01 Employees Related Expenses 362,096,000 439,641,000
073101- A012 Allowances 362,096,000 439,641,000
073101- A012-1 Regular Allowances (362,096,000) (439,641,000)
Total- PROVISION FOR INCREASE IN PAY AND 362,096,000 439,641,000
ALLOWANCES (NATIONAL HEALTH
SERVICES REGULATIONS &
COORDINATION
RW0023 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS RAWALPINDI
073101- A01 Employees Related Expenses 5,500,000
073101- A012 Allowances 5,500,000
073101- A012-1 Regular Allowances (5,500,000)
073101- A03 Operating Expenses 700,000 3,150,000 746,000
073101- A032 Communications 50,000 750,000 50,000
073101- A033 Utilities 50,000 50,000 50,000
073101- A038 Travel & Transportation 50,000 200,000 50,000
073101- A039 General 550,000 2,150,000 596,000
073101- A13 Repairs and Maintenance 400,000 1,723,000 400,000Page 402
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
073101- A130 Transport 423,000
073101- A131 Machinery and Equipment 100,000 100,000 100,000
073101- A132 Furniture and Fixture 100,000 550,000 100,000
073101- A133 Buildings and Structure 100,000 100,000 100,000
073101- A137 Computer Equipment 100,000 550,000 100,000
Total- MEDICAL CENTRE FOR FEDERAL 1,100,000 4,873,000 6,646,000
GOVERNMENT SERVANTS
RAWALPINDI
073101 Total- GENERAL HOSPITAL SERVICES 18,147,924,000 18,514,031,000 22,196,934,000
0731 Total- General Hospital Services 18,147,924,000 18,514,031,000 22,196,934,000
0734 Nursing and Convalecent Home Services:
073401 Nursing and Convalecent Home Services :
IB3317 CLINICAL TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD
073401- A01 Employees Related Expenses 44,588,000 44,588,000 45,838,000
073401- A011 Pay 37 37 21,694,000 21,699,000 23,750,000
073401- A011-1 Pay of Officers (10) (10) (12,244,000) (12,249,000) (11,250,000)
073401- A011-2 Pay of Other Staff (27) (27) (9,450,000) (9,450,000) (12,500,000)
073401- A012 Allowances 22,894,000 22,889,000 22,088,000
073401- A012-1 Regular Allowances (20,664,000) (20,579,000) (19,594,000)
073401- A012-2 Other Allowances (Excluding TA) (2,230,000) (2,310,000) (2,494,000)
073401- A03 Operating Expenses 12,650,000 16,419,000 13,441,000
073401- A032 Communications 260,000 230,000 229,000
073401- A033 Utilities 4,000,000 7,680,000 4,100,000
073401- A034 Occupancy Costs 2,160,000 2,620,000 2,642,000
073401- A038 Travel & Transportation 5,600,000 5,339,000 5,650,000
073401- A039 General 630,000 550,000 820,000
073401- A04 Employees Retirement Benefits 100,000 370,000
073401- A041 Pension 100,000 370,000
073401- A05 Grants, Subsidies and Write off Loans 10,000 10,000
073401- A052 Grants Domestic 10,000 10,000
073401- A13 Repairs and Maintenance 1,232,000 382,000 750,000
073401- A130 Transport 250,000 250,000 370,000
073401- A131 Machinery and Equipment 100,000 50,000 80,000Page 403
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
073401- A132 Furniture and Fixture 100,000 50,000 200,000
073401- A133 Buildings and Structure 752,000 2,000 50,000
073401- A137 Computer Equipment 30,000 30,000 50,000
Total- CLINICAL TRAINING REGIONAL 58,580,000 61,389,000 60,409,000
TRAINING INSTITUTE ISLAMABAD
073401 Total- Nursing and Convalecent Home 58,580,000 61,389,000 60,409,000
Services
0734 Total- Nursing and Convalecent Home 58,580,000 61,389,000 60,409,000
Services
073 Total- Hospital Services 18,206,504,000 18,575,420,000 22,257,343,000
074 Public Health Services:
0741 Public Health Services:
074105 EPI (Expanded Program of Immunization) :
IB0273 EXPANDED PROGRAMME ON IMMUNIZATION (EPI) ISLAMABAD
074105- A01 Employees Related Expenses 50,000,000 50,000,000 50,000,000
074105- A011 Pay 54 54 24,000,000 24,000,000 19,000,000
074105- A011-1 Pay of Officers (15) (15) (11,000,000) (11,000,000) (6,000,000)
074105- A011-2 Pay of Other Staff (39) (39) (13,000,000) (13,000,000) (13,000,000)
074105- A012 Allowances 26,000,000 26,000,000 31,000,000
074105- A012-1 Regular Allowances (22,500,000) (22,500,000) (27,500,000)
074105- A012-2 Other Allowances (Excluding TA) (3,500,000) (3,500,000) (3,500,000)
074105- A03 Operating Expenses 527,405,000 30,140,173,000 548,561,000
074105- A032 Communications 300,000 300,000 250,000
074105- A033 Utilities 30,130,000 30,130,000 30,150,000
074105- A034 Occupancy Costs 12,400,000 12,400,000 13,500,000
074105- A038 Travel & Transportation 137,300,000 84,748,000 151,300,000
074105- A039 General 347,275,000 30,012,595,000 353,361,000
074105- A09 Physical Assets 200,000 200,000 970,000
074105- A092 Computer Equipment 200,000 200,000 490,000
074105- A096 Purchase of Plant and Machinery 480,000
074105- A13 Repairs and Maintenance 2,000,000 2,000,000 2,000,000
074105- A130 Transport 1,000,000 1,000,000 1,000,000
074105- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
Total- EXPANDED PROGRAMME ON 579,605,000 30,192,373,000 601,531,000
IMMUNIZATION (EPI) ISLAMABADPage 404
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
074105 Total- EPI (Expanded Program of 579,605,000 30,192,373,000 601,531,000
Immunization)
074120 Others (other Health Facilities and Preventive Measures) :
IB3320 AIRPORT HEALTH ESTABLISHMENT ISLAMABAD
074120- A01 Employees Related Expenses 35,000,000 37,035,000 38,000,000
074120- A011 Pay 32 32 15,685,000 15,685,000 16,190,000
074120- A011-1 Pay of Officers (10) (10) (7,595,000) (7,595,000) (7,900,000)
074120- A011-2 Pay of Other Staff (22) (22) (8,090,000) (8,090,000) (8,290,000)
074120- A012 Allowances 19,315,000 21,350,000 21,810,000
074120- A012-1 Regular Allowances (17,600,000) (17,600,000) (20,010,000)
074120- A012-2 Other Allowances (Excluding TA) (1,715,000) (3,750,000) (1,800,000)
074120- A03 Operating Expenses 4,996,000 8,701,000 5,227,000
074120- A032 Communications 155,000 155,000 155,000
074120- A034 Occupancy Costs 3,741,000 6,241,000 4,000,000
074120- A038 Travel & Transportation 350,000 915,000 350,000
074120- A039 General 750,000 1,390,000 722,000
074120- A04 Employees Retirement Benefits 150,000 1,250,000 150,000
074120- A041 Pension 150,000 1,250,000 150,000
074120- A09 Physical Assets 75,000 75,000 75,000
074120- A092 Computer Equipment 75,000 75,000 75,000
074120- A13 Repairs and Maintenance 370,000 650,000 370,000
074120- A130 Transport 250,000 250,000 250,000
074120- A131 Machinery and Equipment 70,000 250,000 70,000
074120- A137 Computer Equipment 50,000 150,000 50,000
Total- AIRPORT HEALTH ESTABLISHMENT 40,591,000 47,711,000 43,822,000
ISLAMABAD
IB3324 DIRECTORATE OF MALARIA CONTROL
074120- A01 Employees Related Expenses 31,125,000 31,125,000 32,000,000
074120- A011 Pay 36 35 18,100,000 13,631,000 14,270,000
074120- A011-1 Pay of Officers (9) (8) (10,200,000) (8,731,000) (9,070,000)
074120- A011-2 Pay of Other Staff (27) (27) (7,900,000) (4,900,000) (5,200,000)Page 405
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
074120- A012 Allowances 13,025,000 17,494,000 17,730,000
074120- A012-1 Regular Allowances (10,375,000) (16,044,000) (15,914,000)
074120- A012-2 Other Allowances (Excluding TA) (2,650,000) (1,450,000) (1,816,000)
074120- A03 Operating Expenses 11,454,000 67,501,000 12,611,000
074120- A030 Fule and Power 990,000 1,500,000
074120- A032 Communications 750,000 405,000 871,000
074120- A034 Occupancy Costs 5,649,000 62,980,000 5,600,000
074120- A038 Travel & Transportation 3,700,000 2,205,000 3,250,000
074120- A039 General 1,355,000 921,000 1,390,000
074120- A04 Employees Retirement Benefits 1,300,000 1,300,000 105,000
074120- A041 Pension 1,300,000 1,300,000 105,000
074120- A13 Repairs and Maintenance 2,246,000 2,291,000 2,905,000
074120- A130 Transport 495,000 540,000 450,000
074120- A131 Machinery and Equipment 156,000 156,000 450,000
074120- A132 Furniture and Fixture 350,000 350,000 400,000
074120- A133 Buildings and Structure 495,000 495,000 450,000
074120- A137 Computer Equipment 750,000 750,000 1,155,000
Total- DIRECTORATE OF MALARIA CONTROL 46,125,000 102,217,000 47,621,000
074120 Total- Others (other Health Facilities and 86,716,000 149,928,000 91,443,000
Preventive Measures)
0741 Total- Public Health Services 666,321,000 30,342,301,000 692,974,000
074 Total- Public Health Services 666,321,000 30,342,301,000 692,974,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
IB3309 NATIONAL INSTITUTE OF POPULATION STUDIES ISLAMABAD
076101- A01 Employees Related Expenses 85,000,000 85,000,000 101,946,000
076101- A011 Pay 69 69 37,360,000 32,460,000 49,410,000
076101- A011-1 Pay of Officers (33) (33) (23,300,000) (22,400,000) (37,250,000)
076101- A011-2 Pay of Other Staff (36) (36) (14,060,000) (10,060,000) (12,160,000)
076101- A012 Allowances 47,640,000 52,540,000 52,536,000
076101- A012-1 Regular Allowances (42,330,000) (47,230,000) (48,036,000)Page 406
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
076101- A012-2 Other Allowances (Excluding TA) (5,310,000) (5,310,000) (4,500,000)
076101- A02 Project Pre-Investment Analysis 10,000 10,000
076101- A022 Research Survey & Exploratory Oper 10,000 10,000
076101- A03 Operating Expenses 15,699,000 67,886,000 12,265,000
076101- A032 Communications 1,090,000 1,230,000 1,040,000
076101- A033 Utilities 3,250,000 4,376,000 1,660,000
076101- A034 Occupancy Costs 7,330,000 59,101,000 7,060,000
076101- A038 Travel & Transportation 2,909,000 2,630,000 1,920,000
076101- A039 General 1,120,000 549,000 585,000
076101- A04 Employees Retirement Benefits 1,717,000 3,572,000 7,662,000
076101- A041 Pension 1,717,000 3,572,000 7,662,000
076101- A05 Grants, Subsidies and Write off Loans 20,000 20,000
076101- A052 Grants Domestic 20,000 20,000
076101- A09 Physical Assets 1,050,000 62,000 250,000
076101- A092 Computer Equipment 900,000 8,000 150,000
076101- A096 Purchase of Plant and Machinery 50,000 50,000
076101- A097 Purchase of Furniture and Fixture 100,000 54,000 50,000
076101- A13 Repairs and Maintenance 1,580,000 751,000 700,000
076101- A130 Transport 600,000 600,000 400,000
076101- A131 Machinery and Equipment 200,000 151,000 50,000
076101- A132 Furniture and Fixture 180,000 50,000
076101- A133 Buildings and Structure 200,000 50,000
076101- A137 Computer Equipment 400,000 150,000
Total- NATIONAL INSTITUTE OF POPULATION 105,076,000 157,271,000 122,853,000
STUDIES ISLAMABAD
IB3310 NATIONAL EMERGENCY HEALTH SERVICES (NEHS)
076101- A01 Employees Related Expenses 25,523,000 25,523,000 22,350,000
076101- A011 Pay 34 34 12,082,000 12,082,000 10,018,000
076101- A011-1 Pay of Officers (9) (9) (5,269,000) (5,269,000) (1,018,000)
076101- A011-2 Pay of Other Staff (25) (25) (6,813,000) (6,813,000) (9,000,000)
076101- A012 Allowances 13,441,000 13,441,000 12,332,000
076101- A012-1 Regular Allowances (12,341,000) (12,341,000) (10,791,000)Page 407
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
076101- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,541,000)
076101- A03 Operating Expenses 10,313,000 9,806,000 11,988,000
076101- A032 Communications 311,000 311,000 400,000
076101- A033 Utilities 720,000 720,000 1,000,000
076101- A034 Occupancy Costs 6,293,000 6,293,000 7,000,000
076101- A038 Travel & Transportation 1,850,000 1,343,000 2,288,000
076101- A039 General 1,139,000 1,139,000 1,300,000
076101- A04 Employees Retirement Benefits 1,670,000 1,170,000
076101- A041 Pension 1,670,000 1,170,000
076101- A09 Physical Assets 210,000 210,000
076101- A096 Purchase of Plant and Machinery 210,000 210,000
076101- A13 Repairs and Maintenance 470,000 470,000 1,200,000
076101- A130 Transport 350,000 350,000 700,000
076101- A131 Machinery and Equipment 100,000 100,000 100,000
076101- A132 Furniture and Fixture 10,000 10,000 100,000
076101- A137 Computer Equipment 10,000 10,000 300,000
Total- NATIONAL EMERGENCY HEALTH 38,186,000 37,179,000 35,538,000
SERVICES (NEHS)
IB3311 HEALTH DEPARTMENT ISLAMABAD
076101- A01 Employees Related Expenses 650,000,000 675,000,000 850,000,000
076101- A011 Pay 1150 1116 246,500,000 246,500,000 317,970,000
076101- A011-1 Pay of Officers (94) (94) (30,250,000) (30,250,000) (46,170,000)
076101- A011-2 Pay of Other Staff (1056) (1022) (216,250,000) (216,250,000) (271,800,000)
076101- A012 Allowances 403,500,000 428,500,000 532,030,000
076101- A012-1 Regular Allowances (266,500,000) (291,500,000) (365,530,000)
076101- A012-2 Other Allowances (Excluding TA) (137,000,000) (137,000,000) (166,500,000)
076101- A03 Operating Expenses 131,630,000 187,591,000 137,174,000
076101- A032 Communications 1,530,000 1,530,000 1,530,000
076101- A033 Utilities 18,450,000 14,450,000 18,550,000
076101- A034 Occupancy Costs 38,000,000 38,500,000 43,350,000
076101- A036 Motor Vehicles 4,000,000 1,650,000
076101- A038 Travel & Transportation 13,600,000 11,444,000 13,300,000Page 408
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
076101- A039 General 60,050,000 117,667,000 58,794,000
076101- A04 Employees Retirement Benefits 5,600,000 10,192,000 5,600,000
076101- A041 Pension 5,600,000 10,192,000 5,600,000
076101- A05 Grants, Subsidies and Write off Loans 10,700,000 12,900,000 11,200,000
076101- A052 Grants Domestic 10,700,000 12,900,000 11,200,000
076101- A09 Physical Assets 150,000 150,000 150,000
076101- A092 Computer Equipment 100,000 100,000 100,000
076101- A094 Other Stores and Stocks 50,000 50,000 50,000
076101- A13 Repairs and Maintenance 4,142,000 6,642,000 4,400,000
076101- A130 Transport 2,492,000 3,992,000 3,000,000
076101- A131 Machinery and Equipment 1,200,000 2,200,000 500,000
076101- A132 Furniture and Fixture 200,000 200,000 200,000
076101- A133 Buildings and Structure 50,000 50,000 500,000
076101- A137 Computer Equipment 150,000 150,000 150,000
076101- A138 General 50,000 50,000 50,000
Total- HEALTH DEPARTMENT ISLAMABAD 802,222,000 892,475,000 1,008,524,000
IB3330 ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA) (AUTONOMOUS)
076101- A03 Operating Expenses 5,000,000 5,000,000
076101- A039 General 5,000,000 5,000,000
Total- ISLAMABAD BLOOD TRANSFUSION 5,000,000 5,000,000
AUTHORITY (IBTA) (AUTONOMOUS)
IB3331 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD (AUTONOMOUS)
076101- A03 Operating Expenses 10,000,000 9,300,000
076101- A039 General 10,000,000 9,300,000
Total- PAKISTAN RED CRESCENT SOCIETY 10,000,000 9,300,000
ISLAMABAD (AUTONOMOUS)
IB3335 HEALTH SERVICES ACADEMY ISLAMABAD (AUTONOMOUS)
076101- A01 Employees Related Expenses 11,495,000 27,078,000 15,000,000
076101- A011 Pay 7,000,000 16,273,000 9,000,000
076101- A011-1 Pay of Officers (5,000,000) (12,200,000) (6,000,000)
076101- A011-2 Pay of Other Staff (2,000,000) (4,073,000) (3,000,000)
076101- A012 Allowances 4,495,000 10,805,000 6,000,000Page 409
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
076101- A012-1 Regular Allowances (4,495,000) (10,805,000) (6,000,000)
076101- A03 Operating Expenses 20,000,000 5,696,000 20,000,000
076101- A039 General 20,000,000 5,696,000 20,000,000
Total- HEALTH SERVICES ACADEMY 31,495,000 32,774,000 35,000,000
ISLAMABAD (AUTONOMOUS)
IB3336 NATIONAL COUNCIL FOR HOMOEOPATHY ISLAMABAD (AUTONOMOUS)
076101- A01 Employees Related Expenses 2,100,000 2,100,000 4,200,000
076101- A011 Pay 2,100,000 2,100,000 4,200,000
076101- A011-1 Pay of Officers (300,000) (300,000) (600,000)
076101- A011-2 Pay of Other Staff (1,800,000) (1,800,000) (3,600,000)
076101- A03 Operating Expenses 3,900,000 3,627,000 3,900,000
076101- A039 General 3,900,000 3,627,000 3,900,000
Total- NATIONAL COUNCIL FOR 6,000,000 5,727,000 8,100,000
HOMOEOPATHY ISLAMABAD
(AUTONOMOUS)
IB3337 NATIONAL COUNCIL FOR TIBB ISLAMABAD (AUTONOMOUS)
076101- A01 Employees Related Expenses 727,000 727,000 1,400,000
076101- A011 Pay 437,000 437,000 700,000
076101- A011-1 Pay of Officers (210,000) (210,000) (300,000)
076101- A011-2 Pay of Other Staff (227,000) (227,000) (400,000)
076101- A012 Allowances 290,000 290,000 700,000
076101- A012-1 Regular Allowances (145,000) (145,000) (350,000)
076101- A012-2 Other Allowances (Excluding TA) (145,000) (145,000) (350,000)
076101- A03 Operating Expenses 2,280,000 2,120,000 2,280,000
076101- A039 General 2,280,000 2,120,000 2,280,000
Total- NATIONAL COUNCIL FOR TIBB 3,007,000 2,847,000 3,680,000
ISLAMABAD (AUTONOMOUS)
IB3338 NATIONAL INSTITUTE OF HEALTH ISLAMABAD (AUTONOMOUS)
076101- A01 Employees Related Expenses 750,000,000 770,500,000 900,000,000
076101- A011 Pay 378,000,000 378,000,000 420,000,000
076101- A011-1 Pay of Officers (174,000,000) (174,000,000) (192,000,000)
076101- A011-2 Pay of Other Staff (204,000,000) (204,000,000) (228,000,000)
076101- A012 Allowances 372,000,000 392,500,000 480,000,000Page 410
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
076101- A012-1 Regular Allowances (372,000,000) (392,500,000) (480,000,000)
076101- A03 Operating Expenses 190,000,000 225,342,000 190,000,000
076101- A039 General 190,000,000 225,342,000 190,000,000
076101- A04 Employees Retirement Benefits 160,000,000 255,000,000 174,490,000
076101- A041 Pension 160,000,000 255,000,000 174,490,000
Total- NATIONAL INSTITUTE OF HEALTH 1,100,000,000 1,250,842,000 1,264,490,000
ISLAMABAD (AUTONOMOUS)
ID6261 NATIONAL REGULATION AND SERVICES DIVISION (MAIN SECRETARIAT) ISLAMABAD
076101- A01 Employees Related Expenses 630,860,000 654,360,000 1,279,115,000
076101- A011 Pay 469 467 238,020,000 238,020,000 243,020,000
076101- A011-1 Pay of Officers (154) (152) (159,500,000) (159,500,000) (163,500,000)
076101- A011-2 Pay of Other Staff (315) (315) (78,520,000) (78,520,000) (79,520,000)
076101- A012 Allowances 392,840,000 416,340,000 1,036,095,000
076101- A012-1 Regular Allowances (352,140,000) (375,640,000) (977,895,000)
076101- A012-2 Other Allowances (Excluding TA) (40,700,000) (40,700,000) (58,200,000)
076101- A03 Operating Expenses 3,591,300,000 1,365,087,000 3,122,697,000
076101- A032 Communications 20,500,000 19,002,000 29,500,000
076101- A033 Utilities 31,500,000 27,515,000 58,000,000
076101- A034 Occupancy Costs 90,700,000 130,672,000 180,900,000
076101- A036 Motor Vehicles 6,400,000 1,000 8,000,000
076101- A038 Travel & Transportation 35,300,000 42,300,000 60,210,000
076101- A039 General 3,406,900,000 1,145,597,000 2,786,087,000
076101- A04 Employees Retirement Benefits 18,000,000 21,362,000 19,000,000
076101- A041 Pension 18,000,000 21,362,000 19,000,000
076101- A05 Grants, Subsidies and Write off Loans 53,291,000 36,791,000 29,100,000
076101- A052 Grants Domestic 53,291,000 36,791,000 29,100,000
076101- A06 Transfers 3,000,000
076101- A063 Entertainment & Gifts 3,000,000
076101- A09 Physical Assets 9,030,000 54,830,000 45,010,000
076101- A092 Computer Equipment 9,000,000 7,500,000 5,000,000
076101- A095 Purchase of Transport 10,000 10,610,000 30,000,000
076101- A096 Purchase of Plant and Machinery 10,000 10,000 10,000Page 411
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
076101- A097 Purchase of Furniture and Fixture 10,000 36,710,000 10,000,000
076101- A13 Repairs and Maintenance 26,400,000 46,400,000 60,000,000
076101- A130 Transport 6,000,000 11,000,000 10,000,000
076101- A131 Machinery and Equipment 4,000,000 8,500,000 7,000,000
076101- A132 Furniture and Fixture 3,000,000 7,500,000 6,000,000
076101- A133 Buildings and Structure 9,000,000 10,000,000 25,000,000
076101- A137 Computer Equipment 4,400,000 9,400,000 12,000,000
Total- NATIONAL REGULATION AND 4,328,881,000 2,178,830,000 4,557,922,000
SERVICES DIVISION (MAIN
SECRETARIAT) ISLAMABAD
076101 Total- ADMINISTRATION 6,429,867,000 4,567,245,000 7,041,107,000
0761 Total- Administration 6,429,867,000 4,567,245,000 7,041,107,000
076 Total- Health Administration 6,429,867,000 4,567,245,000 7,041,107,000
07 Total- Health 25,334,692,000 53,518,313,000 30,029,558,000
Total- ACCOUNTANT GENERAL 25,334,692,000 53,518,313,000 30,029,558,000
PAKISTAN REVENUESPage 412
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, LAHORE
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
LO1607 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS LAHORE
073101- A01 Employees Related Expenses 28,600,000 28,600,000 32,600,000
073101- A011 Pay 26 26 12,964,000 12,964,000 14,000,000
073101- A011-1 Pay of Officers (8) (8) (6,500,000) (6,500,000) (7,000,000)
073101- A011-2 Pay of Other Staff (18) (18) (6,464,000) (6,464,000) (7,000,000)
073101- A012 Allowances 15,636,000 15,636,000 18,600,000
073101- A012-1 Regular Allowances (13,586,000) (13,586,000) (16,550,000)
073101- A012-2 Other Allowances (Excluding TA) (2,050,000) (2,050,000) (2,050,000)
073101- A03 Operating Expenses 10,163,000 10,013,000 11,800,000
073101- A032 Communications 350,000 350,000 450,000
073101- A033 Utilities 2,030,000 2,030,000 1,530,000
073101- A034 Occupancy Costs 3,000,000 3,000,000 5,000,000
073101- A038 Travel & Transportation 720,000 570,000 720,000
073101- A039 General 4,063,000 4,063,000 4,100,000
073101- A04 Employees Retirement Benefits 2,000,000 2,000,000 1,000,000
073101- A041 Pension 2,000,000 2,000,000 1,000,000
073101- A09 Physical Assets 485,000 485,000 390,000
073101- A092 Computer Equipment 85,000 85,000 100,000
073101- A096 Purchase of Plant and Machinery 200,000 200,000 150,000
073101- A097 Purchase of Furniture and Fixture 200,000 200,000 140,000
073101- A13 Repairs and Maintenance 1,050,000 1,050,000 1,075,000
073101- A130 Transport 150,000 150,000 200,000
073101- A131 Machinery and Equipment 200,000 200,000 175,000
073101- A132 Furniture and Fixture 200,000 200,000 200,000
073101- A133 Buildings and Structure 300,000 300,000 300,000
073101- A137 Computer Equipment 100,000 100,000 100,000
073101- A138 General 100,000 100,000 100,000
Total- MEDICAL CENTRE FOR FEDERAL 42,298,000 42,148,000 46,865,000
GOVERNMENT SERVANTS
LAHOREPage 413
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, LAHORE
LO1609 FEDERAL GOVERNMENT DISPENSARY WAGHA BORDER LAHORE
073101- A01 Employees Related Expenses 9,431,000 9,431,000 10,431,000
073101- A011 Pay 18 18 3,500,000 3,500,000 4,000,000
073101- A011-1 Pay of Officers (2) (2) (1,500,000) (1,500,000) (1,800,000)
073101- A011-2 Pay of Other Staff (16) (16) (2,000,000) (2,000,000) (2,200,000)
073101- A012 Allowances 5,931,000 5,931,000 6,431,000
073101- A012-1 Regular Allowances (5,031,000) (5,031,000) (5,431,000)
073101- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (1,000,000)
073101- A03 Operating Expenses 2,412,000 5,242,000 2,866,000
073101- A032 Communications 350,000 350,000 750,000
073101- A033 Utilities 30,000 60,000 62,000
073101- A034 Occupancy Costs 431,000 2,196,000 650,000
073101- A038 Travel & Transportation 550,000 1,685,000 404,000
073101- A039 General 1,051,000 951,000 1,000,000
073101- A09 Physical Assets 450,000 250,000 250,000
073101- A096 Purchase of Plant and Machinery 200,000 100,000
073101- A097 Purchase of Furniture and Fixture 250,000 250,000 150,000
073101- A13 Repairs and Maintenance 850,000 874,000 750,000
073101- A130 Transport 250,000 250,000 250,000
073101- A131 Machinery and Equipment 100,000 100,000 100,000
073101- A132 Furniture and Fixture 100,000 100,000 100,000
073101- A133 Buildings and Structure 300,000 194,000 200,000
073101- A137 Computer Equipment 100,000 230,000 100,000
Total- FEDERAL GOVERNMENT DISPENSARY 13,143,000 15,797,000 14,297,000
WAGHA BORDER LAHORE
LO1610 FEDERAL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE
073101- A01 Employees Related Expenses 8,478,000 8,838,000 9,478,000
073101- A011 Pay 5 5 3,500,000 3,500,000 4,100,000
073101- A011-1 Pay of Officers (2) (2) (2,400,000) (2,400,000) (2,700,000)
073101- A011-2 Pay of Other Staff (3) (3) (1,100,000) (1,100,000) (1,400,000)
073101- A012 Allowances 4,978,000 5,338,000 5,378,000Page 414
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, LAHORE
073101- A012-1 Regular Allowances (3,978,000) (3,978,000) (4,378,000)
073101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,360,000) (1,000,000)
073101- A03 Operating Expenses 3,697,000 3,305,000 4,547,000
073101- A032 Communications 150,000 150,000 150,000
073101- A033 Utilities 850,000 650,000 850,000
073101- A034 Occupancy Costs 800,000 440,000 1,200,000
073101- A038 Travel & Transportation 340,000 240,000 265,000
073101- A039 General 1,557,000 1,825,000 2,082,000
073101- A04 Employees Retirement Benefits 100,000 100,000 100,000
073101- A041 Pension 100,000 100,000 100,000
073101- A09 Physical Assets 550,000 610,000 314,000
073101- A092 Computer Equipment 150,000 150,000 114,000
073101- A096 Purchase of Plant and Machinery 200,000 70,000 100,000
073101- A097 Purchase of Furniture and Fixture 200,000 390,000 100,000
073101- A13 Repairs and Maintenance 825,000 435,000 425,000
073101- A131 Machinery and Equipment 100,000 100,000 100,000
073101- A132 Furniture and Fixture 100,000 197,000 100,000
073101- A133 Buildings and Structure 500,000 13,000 100,000
073101- A137 Computer Equipment 75,000 75,000 75,000
073101- A138 General 50,000 50,000 50,000
Total- FEDERAL GOVERNMENT DISPENSARY 13,650,000 13,288,000 14,864,000
WAFAQI COLONY LAHORE
LO1612 FEDERAL GOVERNMENT DISPENSARY CIVIL SERVICES ACADEMY (WALTON) LAHORE
073101- A01 Employees Related Expenses 7,038,000 7,038,000 8,038,000
073101- A011 Pay 13 13 2,550,000 2,550,000 2,800,000
073101- A011-1 Pay of Officers (5) (5) (1,550,000) (1,550,000) (1,600,000)
073101- A011-2 Pay of Other Staff (8) (8) (1,000,000) (1,000,000) (1,200,000)
073101- A012 Allowances 4,488,000 4,488,000 5,238,000
073101- A012-1 Regular Allowances (3,938,000) (3,938,000) (4,688,000)
073101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
073101- A03 Operating Expenses 681,000 1,462,000 718,000
073101- A032 Communications 60,000 60,000 60,000Page 415
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, LAHORE
073101- A034 Occupancy Costs 300,000 300,000 337,000
073101- A038 Travel & Transportation 90,000 250,000 90,000
073101- A039 General 231,000 852,000 231,000
073101- A04 Employees Retirement Benefits 40,000 532,000 40,000
073101- A041 Pension 40,000 532,000 40,000
073101- A05 Grants, Subsidies and Write off Loans 2,900,000
073101- A052 Grants Domestic 2,900,000
073101- A09 Physical Assets 30,000 1,000 30,000
073101- A092 Computer Equipment 30,000 1,000 30,000
073101- A13 Repairs and Maintenance 140,000 340,000 140,000
073101- A130 Transport 50,000 50,000 50,000
073101- A131 Machinery and Equipment 30,000 130,000 30,000
073101- A132 Furniture and Fixture 30,000 130,000 30,000
073101- A137 Computer Equipment 30,000 30,000 30,000
Total- FEDERAL GOVERNMENT DISPENSARY 7,929,000 12,273,000 8,966,000
CIVIL SERVICES ACADEMY (WALTON)
LAHORE
LO1616 SHIEKH ZAYED POSTGRADUATE MEDICAL INSTITUTE LAHORE (AUTONOMOUS)
073101- A01 Employees Related Expenses 2,250,000,000 2,275,000,000 2,846,516,000
073101- A011 Pay 1,200,000,000 1,200,000,000 1,380,000,000
073101- A011-1 Pay of Officers (700,000,000) (700,000,000) (805,000,000)
073101- A011-2 Pay of Other Staff (500,000,000) (500,000,000) (575,000,000)
073101- A012 Allowances 1,050,000,000 1,075,000,000 1,466,516,000
073101- A012-1 Regular Allowances (977,144,000) (1,002,144,000) (1,412,222,000)
073101- A012-2 Other Allowances (Excluding TA) (72,856,000) (72,856,000) (54,294,000)
073101- A03 Operating Expenses 3,050,679,000 3,320,131,000 3,159,977,000
073101- A039 General 3,050,679,000 3,320,131,000 3,159,977,000
Total- SHIEKH ZAYED POSTGRADUATE 5,300,679,000 5,595,131,000 6,006,493,000
MEDICAL INSTITUTE LAHORE
(AUTONOMOUS)
MN0342 FEDERAL GOVERNMENT DISPENSARY AT MULTAN
073101- A01 Employees Related Expenses 9,739,000 9,739,000 10,739,000
073101- A011 Pay 13 13 5,138,000 5,138,000 5,225,000Page 416
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, LAHORE
073101- A011-1 Pay of Officers (2) (2) (1,480,000) (1,480,000) (1,500,000)
073101- A011-2 Pay of Other Staff (11) (11) (3,658,000) (3,658,000) (3,725,000)
073101- A012 Allowances 4,601,000 4,601,000 5,514,000
073101- A012-1 Regular Allowances (3,801,000) (3,801,000) (4,614,000)
073101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (900,000)
073101- A03 Operating Expenses 1,601,000 1,432,000 1,788,000
073101- A032 Communications 185,000 185,000 185,000
073101- A033 Utilities 140,000 140,000
073101- A038 Travel & Transportation 180,000 155,000 180,000
073101- A039 General 1,096,000 1,092,000 1,283,000
073101- A13 Repairs and Maintenance 500,000 500,000 400,000
073101- A130 Transport 100,000 100,000 100,000
073101- A131 Machinery and Equipment 150,000 150,000 100,000
073101- A132 Furniture and Fixture 150,000 150,000 100,000
073101- A137 Computer Equipment 100,000 100,000 100,000
Total- FEDERAL GOVERNMENT DISPENSARY 11,840,000 11,671,000 12,927,000
AT MULTAN
073101 Total- GENERAL HOSPITAL SERVICES 5,389,539,000 5,690,308,000 6,104,412,000
0731 Total- General Hospital Services 5,389,539,000 5,690,308,000 6,104,412,000
073 Total- Hospital Services 5,389,539,000 5,690,308,000 6,104,412,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
LO1613 HEALTH CHECK POST WAGHA BORDER LAHORE
074120- A01 Employees Related Expenses 13,502,000 13,502,000 15,502,000
074120- A011 Pay 21 21 6,213,000 6,213,000 6,550,000
074120- A011-1 Pay of Officers (2) (2) (1,413,000) (1,413,000) (1,550,000)
074120- A011-2 Pay of Other Staff (19) (19) (4,800,000) (4,800,000) (5,000,000)
074120- A012 Allowances 7,289,000 7,289,000 8,952,000
074120- A012-1 Regular Allowances (6,239,000) (6,239,000) (7,602,000)
074120- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (1,350,000)
074120- A03 Operating Expenses 1,481,000 1,466,000 1,581,000
074120- A032 Communications 90,000 90,000 90,000Page 417
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, LAHORE
074120- A033 Utilities 51,000 51,000 51,000
074120- A034 Occupancy Costs 500,000 500,000 600,000
074120- A038 Travel & Transportation 185,000 170,000 185,000
074120- A039 General 655,000 655,000 655,000
074120- A04 Employees Retirement Benefits 500,000 620,000 500,000
074120- A041 Pension 500,000 620,000 500,000
074120- A09 Physical Assets 250,000 83,000 250,000
074120- A092 Computer Equipment 75,000 8,000 75,000
074120- A096 Purchase of Plant and Machinery 100,000 100,000
074120- A097 Purchase of Furniture and Fixture 75,000 75,000 75,000
074120- A13 Repairs and Maintenance 200,000 200,000 200,000
074120- A130 Transport 75,000 75,000 75,000
074120- A131 Machinery and Equipment 50,000 50,000 50,000
074120- A132 Furniture and Fixture 50,000 50,000 50,000
074120- A137 Computer Equipment 25,000 25,000 25,000
Total- HEALTH CHECK POST WAGHA 15,933,000 15,871,000 18,033,000
BORDER LAHORE
LO1614 AIRPORT HEALTH ESTABLISHMENTS LAHORE
074120- A01 Employees Related Expenses 26,682,000 26,682,000 28,682,000
074120- A011 Pay 32 31 11,545,000 11,545,000 11,850,000
074120- A011-1 Pay of Officers (7) (7) (4,194,000) (4,194,000) (4,300,000)
074120- A011-2 Pay of Other Staff (25) (24) (7,351,000) (7,351,000) (7,550,000)
074120- A012 Allowances 15,137,000 15,137,000 16,832,000
074120- A012-1 Regular Allowances (13,327,000) (13,327,000) (15,022,000)
074120- A012-2 Other Allowances (Excluding TA) (1,810,000) (1,810,000) (1,810,000)
074120- A03 Operating Expenses 4,600,000 5,049,000 5,198,000
074120- A032 Communications 250,000 270,000 250,000
074120- A033 Utilities 50,000 550,000 50,000
074120- A034 Occupancy Costs 2,000,000 1,749,000 2,100,000
074120- A038 Travel & Transportation 1,050,000 980,000 1,098,000
074120- A039 General 1,250,000 1,500,000 1,700,000
074120- A04 Employees Retirement Benefits 1,500,000Page 418
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, LAHORE
074120- A041 Pension 1,500,000
074120- A09 Physical Assets 400,000 159,000 200,000
074120- A097 Purchase of Furniture and Fixture 400,000 159,000 200,000
074120- A13 Repairs and Maintenance 1,000,000 1,000,000 850,000
074120- A130 Transport 250,000 250,000 250,000
074120- A131 Machinery and Equipment 250,000 250,000 200,000
074120- A132 Furniture and Fixture 250,000 250,000 200,000
074120- A137 Computer Equipment 250,000 250,000 200,000
Total- AIRPORT HEALTH ESTABLISHMENTS 32,682,000 34,390,000 34,930,000
LAHORE
074120 Total- Others (other Health Facilities and 48,615,000 50,261,000 52,963,000
Preventive Measures)
0741 Total- Public Health Services 48,615,000 50,261,000 52,963,000
074 Total- Public Health Services 48,615,000 50,261,000 52,963,000
07 Total- Health 5,438,154,000 5,740,569,000 6,157,375,000
Total- ACCOUNTANT GENERAL 5,438,154,000 5,740,569,000 6,157,375,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 419
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, PESHAWAR
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
PR1373 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS PESHAWAR
073101- A01 Employees Related Expenses 21,129,000 21,129,000 23,129,000
073101- A011 Pay 24 24 9,797,000 7,862,000 10,500,000
073101- A011-1 Pay of Officers (5) (5) (3,500,000) (2,042,000) (4,000,000)
073101- A011-2 Pay of Other Staff (19) (19) (6,297,000) (5,820,000) (6,500,000)
073101- A012 Allowances 11,332,000 13,267,000 12,629,000
073101- A012-1 Regular Allowances (8,382,000) (10,667,000) (9,579,000)
073101- A012-2 Other Allowances (Excluding TA) (2,950,000) (2,600,000) (3,050,000)
073101- A03 Operating Expenses 6,689,000 7,570,000 7,142,000
073101- A032 Communications 200,000 200,000 225,000
073101- A033 Utilities 1,414,000 1,414,000 1,414,000
073101- A034 Occupancy Costs 1,200,000 1,200,000 1,528,000
073101- A038 Travel & Transportation 425,000 799,000 425,000
073101- A039 General 3,450,000 3,957,000 3,550,000
073101- A04 Employees Retirement Benefits 2,300,000 323,000 2,300,000
073101- A041 Pension 2,300,000 323,000 2,300,000
073101- A09 Physical Assets 400,000 400,000 400,000
073101- A092 Computer Equipment 100,000 100,000 100,000
073101- A096 Purchase of Plant and Machinery 150,000 150,000 150,000
073101- A097 Purchase of Furniture and Fixture 150,000 150,000 150,000
073101- A13 Repairs and Maintenance 1,550,000 1,850,000 1,550,000
073101- A130 Transport 500,000 100,000 500,000
073101- A131 Machinery and Equipment 250,000 250,000 250,000
073101- A132 Furniture and Fixture 250,000 950,000 250,000
073101- A133 Buildings and Structure 400,000 400,000 400,000
073101- A137 Computer Equipment 150,000 150,000 150,000
Total- MEDICAL CENTRE FOR FEDERAL 32,068,000 31,272,000 34,521,000
GOVERNMENT SERVANTS PESHAWARPage 420
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, PESHAWAR
073101 Total- GENERAL HOSPITAL SERVICES 32,068,000 31,272,000 34,521,000
0731 Total- General Hospital Services 32,068,000 31,272,000 34,521,000
073 Total- Hospital Services 32,068,000 31,272,000 34,521,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
PR0879 HEALTH CHECK POST TORKHUM BORDER
074120- A01 Employees Related Expenses 7,000,000 7,000,000 10,000,000
074120- A011 Pay 10 10 3,114,000 3,114,000 4,500,000
074120- A011-1 Pay of Officers (2) (2) (1,404,000) (1,404,000) (2,000,000)
074120- A011-2 Pay of Other Staff (8) (8) (1,710,000) (1,710,000) (2,500,000)
074120- A012 Allowances 3,886,000 3,886,000 5,500,000
074120- A012-1 Regular Allowances (3,336,000) (3,336,000) (4,400,000)
074120- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (1,100,000)
074120- A03 Operating Expenses 1,606,000 1,556,000 1,706,000
074120- A032 Communications 206,000 206,000 206,000
074120- A033 Utilities 100,000 100,000 100,000
074120- A034 Occupancy Costs 100,000 100,000 100,000
074120- A038 Travel & Transportation 325,000 275,000 325,000
074120- A039 General 875,000 875,000 975,000
074120- A09 Physical Assets 150,000 150,000 150,000
074120- A092 Computer Equipment 50,000 50,000 50,000
074120- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
074120- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
074120- A13 Repairs and Maintenance 675,000 512,000 675,000
074120- A130 Transport 100,000 100,000 100,000
074120- A131 Machinery and Equipment 150,000 150,000 150,000
074120- A132 Furniture and Fixture 150,000 150,000 150,000
074120- A133 Buildings and Structure 175,000 12,000 175,000
074120- A137 Computer Equipment 100,000 100,000 100,000
Total- HEALTH CHECK POST TORKHUM 9,431,000 9,218,000 12,531,000
BORDERPage 421
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, PESHAWAR
PR1375 AIRPORT HEALTH ESTABLISHMENTS PESHAWAR
074120- A01 Employees Related Expenses 17,000,000 17,694,000 20,000,000
074120- A011 Pay 20 20 6,710,000 6,161,000 7,500,000
074120- A011-1 Pay of Officers (7) (7) (3,210,000) (1,881,000) (3,600,000)
074120- A011-2 Pay of Other Staff (13) (13) (3,500,000) (4,280,000) (3,900,000)
074120- A012 Allowances 10,290,000 11,533,000 12,500,000
074120- A012-1 Regular Allowances (8,390,000) (7,725,000) (10,400,000)
074120- A012-2 Other Allowances (Excluding TA) (1,900,000) (3,808,000) (2,100,000)
074120- A03 Operating Expenses 4,194,000 5,551,000 4,421,000
074120- A032 Communications 289,000 109,000 286,000
074120- A033 Utilities 510,000 300,000 510,000
074120- A034 Occupancy Costs 1,250,000 2,290,000 1,500,000
074120- A038 Travel & Transportation 650,000 647,000 630,000
074120- A039 General 1,495,000 2,205,000 1,495,000
074120- A04 Employees Retirement Benefits 100,000 30,000 100,000
074120- A041 Pension 100,000 30,000 100,000
074120- A09 Physical Assets 275,000 275,000
074120- A092 Computer Equipment 75,000 75,000
074120- A096 Purchase of Plant and Machinery 100,000 100,000
074120- A097 Purchase of Furniture and Fixture 100,000 100,000
074120- A13 Repairs and Maintenance 900,000 850,000 900,000
074120- A130 Transport 200,000 200,000 200,000
074120- A131 Machinery and Equipment 250,000 250,000 250,000
074120- A132 Furniture and Fixture 250,000 250,000 250,000
074120- A133 Buildings and Structure 100,000 100,000
074120- A137 Computer Equipment 100,000 150,000 100,000
Total- AIRPORT HEALTH ESTABLISHMENTS 22,469,000 24,125,000 25,696,000
PESHAWAR
074120 Total- Others (other Health Facilities and 31,900,000 33,343,000 38,227,000
Preventive Measures)
0741 Total- Public Health Services 31,900,000 33,343,000 38,227,000
074 Total- Public Health Services 31,900,000 33,343,000 38,227,000
07 Total- Health 63,968,000 64,615,000 72,748,000
Total- ACCOUNTANT GENERAL 63,968,000 64,615,000 72,748,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 422
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, KARACHI
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
KA1500 CENTRAL GOVERNMENT DISPENSARY JACOB LINES KARACHI
073101- A03 Operating Expenses 100,000
073101- A039 General 100,000
Total- CENTRAL GOVERNMENT DISPENSARY 100,000
JACOB LINES KARACHI
KA1501 CENTRAL GOVERNMENT DISPENSARY FC AREA KARACHI
073101- A03 Operating Expenses 100,000
073101- A039 General 100,000
Total- CENTRAL GOVERNMENT DISPENSARY 100,000
FC AREA KARACHI
KA1502 CENTRAL GOVERNMENT DISPENSARY OFFICERS COLONY GARDEN KARACHI
073101- A03 Operating Expenses 100,000
073101- A039 General 100,000
Total- CENTRAL GOVERNMENT DISPENSARY 100,000
OFFICERS COLONY GARDEN KARACHI
KA1503 CENTRAL GOVERNMENT DISPENSARY AGPR KARACHI
073101- A03 Operating Expenses 100,000
073101- A039 General 100,000
Total- CENTRAL GOVERNMENT DISPENSARY 100,000
AGPR KARACHI
KA1504 CIVIL DISPENSARY AND MNCH CENTER JIAP KARACHI
073101- A03 Operating Expenses 100,000
073101- A039 General 100,000
Total- CIVIL DISPENSARY AND MNCH CENTER 100,000
JIAP KARACHI
KA3373 EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI
073101- A01 Employees Related Expenses 17,000,000 17,000,000 18,000,000
073101- A011 Pay 20 20 7,431,000 7,431,000 8,331,000
073101- A011-1 Pay of Officers (1) (1) (431,000) (431,000) (331,000)Page 423
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, KARACHI
073101- A011-2 Pay of Other Staff (19) (19) (7,000,000) (7,000,000) (8,000,000)
073101- A012 Allowances 9,569,000 9,569,000 9,669,000
073101- A012-1 Regular Allowances (8,019,000) (8,019,000) (8,753,000)
073101- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000) (916,000)
073101- A03 Operating Expenses 2,615,000 2,313,000 2,781,000
073101- A032 Communications 125,000 63,000 125,000
073101- A033 Utilities 700,000 700,000 700,000
073101- A034 Occupancy Costs 1,200,000 1,200,000 1,350,000
073101- A038 Travel & Transportation 275,000 125,000 275,000
073101- A039 General 315,000 225,000 331,000
073101- A04 Employees Retirement Benefits 1,250,000 1,250,000 1,250,000
073101- A041 Pension 1,250,000 1,250,000 1,250,000
073101- A13 Repairs and Maintenance 136,000 136,000 136,000
073101- A131 Machinery and Equipment 51,000 51,000 51,000
073101- A132 Furniture and Fixture 55,000 55,000 55,000
073101- A137 Computer Equipment 30,000 30,000 30,000
Total- EXPENDITURE IN CONNECTION WITH 21,001,000 20,699,000 22,167,000
UNICEF STORES KARACHI
KA3377 INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI
073101- A03 Operating Expenses 30,000,000 30,000,000
073101- A039 General 30,000,000 30,000,000
Total- INSTITUTE OF BASIC MEDICAL 30,000,000 30,000,000
SCIENCES KARACHI
KA3379 COLLEGE OF NURSING KARACHI
073101- A03 Operating Expenses 30,000,000 30,000,000
073101- A039 General 30,000,000 30,000,000
Total- COLLEGE OF NURSING KARACHI 30,000,000 30,000,000
KA3381 NATIONAL INSTITUTE OF CHILD HEALTH KARACHI
073101- A03 Operating Expenses 30,000,000 30,000,000
073101- A039 General 30,000,000 30,000,000
Total- NATIONAL INSTITUTE OF CHILD 30,000,000 30,000,000
HEALTH KARACHIPage 424
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, KARACHI
KA3382 CENTRAL GOVERNMENT DISPENSARIES KARACHI
073101- A01 Employees Related Expenses 76,000,000 76,000,000 77,000,000
073101- A011 Pay 113 110 26,000,000 26,000,000 26,000,000
073101- A011-1 Pay of Officers (20) (20) (8,000,000) (8,000,000) (8,000,000)
073101- A011-2 Pay of Other Staff (93) (90) (18,000,000) (18,000,000) (18,000,000)
073101- A012 Allowances 50,000,000 50,000,000 51,000,000
073101- A012-1 Regular Allowances (45,500,000) (45,500,000) (47,000,000)
073101- A012-2 Other Allowances (Excluding TA) (4,500,000) (4,500,000) (4,000,000)
073101- A03 Operating Expenses 29,575,000 26,893,000 38,400,000
073101- A032 Communications 1,475,000 717,000 1,050,000
073101- A033 Utilities 2,100,000 2,690,000 1,500,000
073101- A034 Occupancy Costs 4,000,000 6,000,000 4,000,000
073101- A038 Travel & Transportation 2,400,000 1,194,000 1,250,000
073101- A039 General 19,600,000 16,292,000 30,600,000
073101- A04 Employees Retirement Benefits 7,500,000 3,395,000 1,809,000
073101- A041 Pension 7,500,000 3,395,000 1,809,000
073101- A09 Physical Assets 1,200,000 420,000 1,200,000
073101- A092 Computer Equipment 200,000 70,000 200,000
073101- A096 Purchase of Plant and Machinery 500,000 175,000 500,000
073101- A097 Purchase of Furniture and Fixture 500,000 175,000 500,000
073101- A13 Repairs and Maintenance 3,600,000 1,685,000 2,200,000
073101- A130 Transport 250,000 88,000 250,000
073101- A131 Machinery and Equipment 1,500,000 800,000 800,000
073101- A132 Furniture and Fixture 1,000,000 500,000 500,000
073101- A133 Buildings and Structure 200,000 70,000 200,000
073101- A137 Computer Equipment 650,000 227,000 450,000
Total- CENTRAL GOVERNMENT 117,875,000 108,393,000 120,609,000
DISPENSARIES KARACHI
KA3383 JINNAH POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI
073101- A03 Operating Expenses 30,000,000 30,000,000
073101- A039 General 30,000,000 30,000,000
Total- JINNAH POSTGRADUATE MEDICAL 30,000,000 30,000,000
CENTRE HOSPITAL KARACHIPage 425
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, KARACHI
KA3384 FATIMID FOUNDATION KARACHI (AUTONOMOUS)
073101- A03 Operating Expenses 25,000,000 23,250,000 25,000,000
073101- A039 General 25,000,000 23,250,000 25,000,000
Total- FATIMID FOUNDATION KARACHI 25,000,000 23,250,000 25,000,000
(AUTONOMOUS)
KA3385 NATIONAL INSTITUTE OF CARDIOVASCULAR DISEASES KARACHI
073101- A03 Operating Expenses 30,000,000 30,000,000
073101- A039 General 30,000,000 30,000,000
Total- NATIONAL INSTITUTE OF 30,000,000 30,000,000
CARDIOVASCULAR DISEASES
KARACHI
073101 Total- GENERAL HOSPITAL SERVICES 313,876,000 152,342,000 318,276,000
0731 Total- General Hospital Services 313,876,000 152,342,000 318,276,000
073 Total- Hospital Services 313,876,000 152,342,000 318,276,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KA3371 PORT HEALTH ESTABLISHMENTS PORT BIN QASIM KARACHI
074120- A01 Employees Related Expenses 13,000,000 14,100,000 14,000,000
074120- A011 Pay 11 11 6,172,000 6,172,000 6,172,000
074120- A011-1 Pay of Officers (2) (2) (2,272,000) (2,272,000) (2,272,000)
074120- A011-2 Pay of Other Staff (9) (9) (3,900,000) (3,900,000) (3,900,000)
074120- A012 Allowances 6,828,000 7,928,000 7,828,000
074120- A012-1 Regular Allowances (5,128,000) (5,128,000) (6,153,000)
074120- A012-2 Other Allowances (Excluding TA) (1,700,000) (2,800,000) (1,675,000)
074120- A03 Operating Expenses 2,100,000 2,523,000 2,225,000
074120- A032 Communications 85,000 185,000 85,000
074120- A034 Occupancy Costs 465,000 465,000 500,000
074120- A038 Travel & Transportation 600,000 923,000 600,000
074120- A039 General 950,000 950,000 1,040,000
074120- A04 Employees Retirement Benefits 800,000
074120- A041 Pension 800,000Page 426
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, KARACHI
074120- A09 Physical Assets 450,000 50,000 450,000
074120- A092 Computer Equipment 50,000 50,000 50,000
074120- A096 Purchase of Plant and Machinery 200,000 200,000
074120- A097 Purchase of Furniture and Fixture 200,000 200,000
074120- A13 Repairs and Maintenance 489,000 689,000 489,000
074120- A130 Transport 100,000 200,000 100,000
074120- A131 Machinery and Equipment 189,000 189,000 189,000
074120- A132 Furniture and Fixture 100,000 200,000 100,000
074120- A137 Computer Equipment 100,000 100,000 100,000
Total- PORT HEALTH ESTABLISHMENTS 16,039,000 18,162,000 17,164,000
PORT BIN QASIM KARACHI
KA3372 CONSERVANCY ESTABLISHMENTS KARACHI
074120- A01 Employees Related Expenses 50,000,000 50,000,000 52,000,000
074120- A011 Pay 74 68 23,615,000 23,255,000 23,615,000
074120- A011-1 Pay of Officers (1) (1) (1,680,000) (1,680,000) (1,680,000)
074120- A011-2 Pay of Other Staff (73) (67) (21,935,000) (21,575,000) (21,935,000)
074120- A012 Allowances 26,385,000 26,745,000 28,385,000
074120- A012-1 Regular Allowances (24,385,000) (24,385,000) (26,385,000)
074120- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,360,000) (2,000,000)
074120- A03 Operating Expenses 2,706,000 1,940,000 2,857,000
074120- A032 Communications 140,000 140,000 140,000
074120- A033 Utilities 400,000 219,000 400,000
074120- A034 Occupancy Costs 1,000,000 469,000 1,200,000
074120- A038 Travel & Transportation 476,000 422,000 372,000
074120- A039 General 690,000 690,000 745,000
074120- A04 Employees Retirement Benefits 600,000 1,150,000 600,000
074120- A041 Pension 600,000 1,150,000 600,000
074120- A09 Physical Assets 100,000 14,000 100,000
074120- A092 Computer Equipment 60,000 60,000
074120- A096 Purchase of Plant and Machinery 20,000 7,000 20,000
074120- A097 Purchase of Furniture and Fixture 20,000 7,000 20,000
074120- A13 Repairs and Maintenance 240,000 240,000 240,000Page 427
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, KARACHI
074120- A131 Machinery and Equipment 80,000 80,000 80,000
074120- A132 Furniture and Fixture 80,000 80,000 80,000
074120- A137 Computer Equipment 80,000 80,000 80,000
Total- CONSERVANCY ESTABLISHMENTS 53,646,000 53,344,000 55,797,000
KARACHI
KA3375 PORT HEALTH ESTABLISHMENTS KARACHI
074120- A01 Employees Related Expenses 22,000,000 24,037,000 23,000,000
074120- A011 Pay 27 27 9,900,000 9,900,000 9,900,000
074120- A011-1 Pay of Officers (5) (5) (4,400,000) (4,400,000) (4,400,000)
074120- A011-2 Pay of Other Staff (22) (22) (5,500,000) (5,500,000) (5,500,000)
074120- A012 Allowances 12,100,000 14,137,000 13,100,000
074120- A012-1 Regular Allowances (9,800,000) (9,800,000) (10,800,000)
074120- A012-2 Other Allowances (Excluding TA) (2,300,000) (4,337,000) (2,300,000)
074120- A03 Operating Expenses 5,392,000 11,007,000 5,694,000
074120- A032 Communications 160,000 160,000 160,000
074120- A033 Utilities 1,900,000 1,900,000 1,900,000
074120- A034 Occupancy Costs 1,417,000 1,917,000 1,417,000
074120- A038 Travel & Transportation 480,000 2,095,000 732,000
074120- A039 General 1,435,000 4,935,000 1,485,000
074120- A04 Employees Retirement Benefits 600,000 117,000 600,000
074120- A041 Pension 600,000 117,000 600,000
074120- A09 Physical Assets 600,000 1,740,000 600,000
074120- A092 Computer Equipment 100,000 35,000 100,000
074120- A096 Purchase of Plant and Machinery 300,000 105,000 300,000
074120- A097 Purchase of Furniture and Fixture 200,000 1,600,000 200,000
074120- A13 Repairs and Maintenance 700,000 2,866,000 700,000
074120- A130 Transport 150,000 1,316,000 150,000
074120- A131 Machinery and Equipment 100,000 100,000 100,000
074120- A132 Furniture and Fixture 100,000 100,000 100,000
074120- A133 Buildings and Structure 300,000 800,000 300,000
074120- A137 Computer Equipment 50,000 550,000 50,000
Total- PORT HEALTH ESTABLISHMENTS 29,292,000 39,767,000 30,594,000
KARACHIPage 428
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, KARACHI
KA3378 AIRPORT HEALTH QUARANTINE KARACHI
074120- A01 Employees Related Expenses 98,089,000 99,689,000 99,089,000
074120- A011 Pay 112 111 42,000,000 42,000,000 41,500,000
074120- A011-1 Pay of Officers (15) (15) (20,000,000) (20,000,000) (20,000,000)
074120- A011-2 Pay of Other Staff (97) (96) (22,000,000) (22,000,000) (21,500,000)
074120- A012 Allowances 56,089,000 57,689,000 57,589,000
074120- A012-1 Regular Allowances (50,189,000) (50,189,000) (51,789,000)
074120- A012-2 Other Allowances (Excluding TA) (5,900,000) (7,500,000) (5,800,000)
074120- A03 Operating Expenses 17,924,000 22,122,000 19,026,000
074120- A032 Communications 950,000 885,000 950,000
074120- A033 Utilities 1,337,000 1,337,000 1,337,000
074120- A034 Occupancy Costs 4,500,000 7,077,000 5,500,000
074120- A038 Travel & Transportation 3,467,000 4,518,000 3,467,000
074120- A039 General 7,670,000 8,305,000 7,772,000
074120- A04 Employees Retirement Benefits 2,000,000 2,200,000 2,000,000
074120- A041 Pension 2,000,000 2,200,000 2,000,000
074120- A09 Physical Assets 600,000 210,000 600,000
074120- A092 Computer Equipment 200,000 70,000 200,000
074120- A096 Purchase of Plant and Machinery 200,000 70,000 200,000
074120- A097 Purchase of Furniture and Fixture 200,000 70,000 200,000
074120- A13 Repairs and Maintenance 6,100,000 3,270,000 6,100,000
074120- A130 Transport 2,000,000 500,000 2,000,000
074120- A131 Machinery and Equipment 2,000,000 1,500,000 2,000,000
074120- A132 Furniture and Fixture 1,500,000 800,000 1,500,000
074120- A133 Buildings and Structure 200,000 70,000 200,000
074120- A137 Computer Equipment 400,000 400,000 400,000
Total- AIRPORT HEALTH QUARANTINE 124,713,000 127,491,000 126,815,000
KARACHI
KA3380 PORT HEALTH ESTABLISHMENTS GAWADAR
074120- A01 Employees Related Expenses 10,000,000 10,000,000 10,000,000
074120- A011 Pay 15 15 3,500,000 3,500,000 3,600,000Page 429
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, KARACHI
074120- A011-1 Pay of Officers (2) (2) (1,500,000) (1,500,000) (1,600,000)
074120- A011-2 Pay of Other Staff (13) (13) (2,000,000) (2,000,000) (2,000,000)
074120- A012 Allowances 6,500,000 6,500,000 6,400,000
074120- A012-1 Regular Allowances (5,550,000) (5,550,000) (5,600,000)
074120- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (800,000)
074120- A03 Operating Expenses 3,594,000 3,279,000 3,755,000
074120- A032 Communications 90,000 10,000 90,000
074120- A033 Utilities 530,000 345,000 530,000
074120- A034 Occupancy Costs 2,245,000 2,245,000 2,345,000
074120- A038 Travel & Transportation 259,000 209,000 259,000
074120- A039 General 470,000 470,000 531,000
074120- A09 Physical Assets 50,000 50,000 50,000
074120- A092 Computer Equipment 50,000 50,000 50,000
074120- A13 Repairs and Maintenance 245,000 245,000 245,000
074120- A130 Transport 75,000 75,000 75,000
074120- A131 Machinery and Equipment 75,000 75,000 75,000
074120- A132 Furniture and Fixture 50,000 50,000 50,000
074120- A137 Computer Equipment 45,000 45,000 45,000
Total- PORT HEALTH ESTABLISHMENTS 13,889,000 13,574,000 14,050,000
GAWADAR
MS0067 HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)
074120- A01 Employees Related Expenses 8,000,000 8,000,000 8,000,000
074120- A011 Pay 12 12 2,591,000 2,591,000 2,500,000
074120- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (500,000)
074120- A011-2 Pay of Other Staff (11) (11) (2,091,000) (2,091,000) (2,000,000)
074120- A012 Allowances 5,409,000 5,409,000 5,500,000
074120- A012-1 Regular Allowances (5,324,000) (5,324,000) (5,415,000)
074120- A012-2 Other Allowances (Excluding TA) (85,000) (85,000) (85,000)
074120- A03 Operating Expenses 130,000 125,000 170,000
074120- A032 Communications 20,000 20,000 20,000
074120- A033 Utilities 10,000
074120- A034 Occupancy Costs 20,000 20,000 20,000Page 430
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, KARACHI
074120- A038 Travel & Transportation 40,000 35,000 40,000
074120- A039 General 50,000 50,000 80,000
074120- A04 Employees Retirement Benefits 90,000 90,000 90,000
074120- A041 Pension 90,000 90,000 90,000
074120- A09 Physical Assets 150,000 119,000 150,000
074120- A092 Computer Equipment 50,000 19,000 50,000
074120- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
074120- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
074120- A13 Repairs and Maintenance 76,000 76,000 54,000
074120- A130 Transport 76,000 76,000 54,000
Total- HEALTH CHECK POST KHOKARAPAR 8,446,000 8,410,000 8,464,000
BORDER MIRPUKHAS (SINDH)
074120 Total- Others (other Health Facilities and 246,025,000 260,748,000 252,884,000
Preventive Measures)
0741 Total- Public Health Services 246,025,000 260,748,000 252,884,000
074 Total- Public Health Services 246,025,000 260,748,000 252,884,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
KA3369 DIRECTORATE OF CENTRAL WAREHOUSE & SUPPLIES KARACHI
076101- A01 Employees Related Expenses 27,820,000 27,820,000 35,100,000
076101- A011 Pay 38 38 14,465,000 14,465,000 13,400,000
076101- A011-1 Pay of Officers (5) (5) (850,000) (850,000) (1,000,000)
076101- A011-2 Pay of Other Staff (33) (33) (13,615,000) (13,615,000) (12,400,000)
076101- A012 Allowances 13,355,000 13,355,000 21,700,000
076101- A012-1 Regular Allowances (11,055,000) (11,055,000) (19,200,000)
076101- A012-2 Other Allowances (Excluding TA) (2,300,000) (2,300,000) (2,500,000)
076101- A03 Operating Expenses 14,002,000 13,260,000 14,802,000
076101- A032 Communications 500,000 400,000 700,000
076101- A033 Utilities 2,600,000 2,600,000 2,800,000
076101- A034 Occupancy Costs 6,002,000 6,002,000 6,002,000
076101- A038 Travel & Transportation 2,500,000 2,122,000 2,600,000
076101- A039 General 2,400,000 2,136,000 2,700,000Page 431
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, KARACHI
076101- A04 Employees Retirement Benefits 1,100,000 1,000,000 600,000
076101- A041 Pension 1,100,000 1,000,000 600,000
076101- A05 Grants, Subsidies and Write off Loans 500,000
076101- A052 Grants Domestic 500,000
076101- A09 Physical Assets 30,000 30,000
076101- A095 Purchase of Transport 10,000 10,000
076101- A096 Purchase of Plant and Machinery 10,000 10,000
076101- A097 Purchase of Furniture and Fixture 10,000 10,000
076101- A13 Repairs and Maintenance 14,120,000 13,120,000 15,582,000
076101- A130 Transport 700,000 700,000 800,000
076101- A131 Machinery and Equipment 700,000 700,000 800,000
076101- A132 Furniture and Fixture 600,000 600,000 800,000
076101- A133 Buildings and Structure 11,620,000 10,620,000 12,682,000
076101- A137 Computer Equipment 500,000 500,000 500,000
Total- DIRECTORATE OF CENTRAL 57,572,000 55,230,000 66,084,000
WAREHOUSE & SUPPLIES KARACHI
KA3370 NATIONAL RESEARCH INSTITUTE FOR FERTILITY CARE KARACHI
076101- A01 Employees Related Expenses 50,000,000 50,000,000 58,090,000
076101- A011 Pay 71 71 22,400,000 21,145,000 25,150,000
076101- A011-1 Pay of Officers (15) (15) (11,300,000) (11,300,000) (15,050,000)
076101- A011-2 Pay of Other Staff (56) (56) (11,100,000) (9,845,000) (10,100,000)
076101- A012 Allowances 27,600,000 28,855,000 32,940,000
076101- A012-1 Regular Allowances (25,050,000) (25,705,000) (29,490,000)
076101- A012-2 Other Allowances (Excluding TA) (2,550,000) (3,150,000) (3,450,000)
076101- A02 Project Pre-Investment Analysis 500,000 500,000 500,000
076101- A022 Research Survey & Exploratory Oper 500,000 500,000 500,000
076101- A03 Operating Expenses 10,695,000 9,685,000 9,940,000
076101- A032 Communications 250,000 250,000 250,000
076101- A033 Utilities 800,000 800,000 600,000
076101- A034 Occupancy Costs 6,425,000 6,425,000 7,020,000
076101- A038 Travel & Transportation 800,000 700,000 650,000
076101- A039 General 2,420,000 1,510,000 1,420,000
076101- A04 Employees Retirement Benefits 500,000 500,000 2,301,000
076101- A041 Pension 500,000 500,000 2,301,000
076101- A09 Physical Assets 300,000 300,000 300,000
076101- A092 Computer Equipment 300,000 300,000 300,000Page 432
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, KARACHI
076101- A13 Repairs and Maintenance 1,200,000 1,200,000 700,000
076101- A130 Transport 500,000 500,000 200,000
076101- A131 Machinery and Equipment 200,000 200,000 100,000
076101- A132 Furniture and Fixture 200,000 200,000 100,000
076101- A137 Computer Equipment 300,000 300,000 300,000
Total- NATIONAL RESEARCH INSTITUTE FOR 63,195,000 62,185,000 71,831,000
FERTILITY CARE KARACHI
KA3376 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI
076101- A01 Employees Related Expenses 23,703,000 23,703,000 24,703,000
076101- A011 Pay 27 27 9,800,000 9,800,000 9,800,000
076101- A011-1 Pay of Officers (7) (7) (3,000,000) (3,000,000) (3,000,000)
076101- A011-2 Pay of Other Staff (20) (20) (6,800,000) (6,800,000) (6,800,000)
076101- A012 Allowances 13,903,000 13,903,000 14,903,000
076101- A012-1 Regular Allowances (12,003,000) (12,003,000) (13,003,000)
076101- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000) (1,900,000)
076101- A03 Operating Expenses 4,826,000 6,831,000 5,268,000
076101- A032 Communications 106,000 106,000 108,000
076101- A033 Utilities 350,000 1,350,000 300,000
076101- A034 Occupancy Costs 1,800,000 2,400,000 1,900,000
076101- A038 Travel & Transportation 390,000 600,000 310,000
076101- A039 General 2,180,000 2,375,000 2,650,000
076101- A04 Employees Retirement Benefits 150,000
076101- A041 Pension 150,000
076101- A09 Physical Assets 600,000 106,000 400,000
076101- A096 Purchase of Plant and Machinery 300,000 105,000 200,000
076101- A097 Purchase of Furniture and Fixture 300,000 1,000 200,000
076101- A13 Repairs and Maintenance 425,000 388,000 425,000
076101- A130 Transport 100,000 100,000 100,000
076101- A131 Machinery and Equipment 100,000 100,000 100,000
076101- A132 Furniture and Fixture 100,000 63,000 100,000
076101- A133 Buildings and Structure 100,000 100,000 100,000
076101- A137 Computer Equipment 25,000 25,000 25,000
Total- MEDICAL CENTRE FOR FEDERAL 29,554,000 31,178,000 30,796,000
GOVERNMENT SERVANTS
KARACHIPage 433
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, KARACHI
GOVERNMENT SERVANTS KARACHI
KA7781 BORDER HEALTH SERVICES-PAKISTAN
076101- A01 Employees Related Expenses 37,160,000 39,510,000 46,260,000
076101- A011 Pay 125 191 16,598,000 16,598,000 18,000,000
076101- A011-1 Pay of Officers (46) (46) (6,300,000) (6,300,000) (7,000,000)
076101- A011-2 Pay of Other Staff (79) (145) (10,298,000) (10,298,000) (11,000,000)
076101- A012 Allowances 20,562,000 22,912,000 28,260,000
076101- A012-1 Regular Allowances (16,562,000) (16,562,000) (24,160,000)
076101- A012-2 Other Allowances (Excluding TA) (4,000,000) (6,350,000) (4,100,000)
076101- A03 Operating Expenses 97,586,000 48,323,000 106,630,000
076101- A032 Communications 475,000 2,425,000 1,025,000
076101- A033 Utilities 2,011,000 3,411,000 2,075,000
076101- A034 Occupancy Costs 4,100,000 12,109,000 4,000,000
076101- A038 Travel & Transportation 14,650,000 11,410,000 11,650,000
076101- A039 General 76,350,000 18,968,000 87,880,000
076101- A04 Employees Retirement Benefits 6,500,000 2,586,000 2,000,000
076101- A041 Pension 6,500,000 2,586,000 2,000,000
076101- A09 Physical Assets 1,250,000 438,000 1,250,000
076101- A092 Computer Equipment 250,000 88,000 250,000
076101- A096 Purchase of Plant and Machinery 500,000 175,000 500,000
076101- A097 Purchase of Furniture and Fixture 500,000 175,000 500,000
076101- A13 Repairs and Maintenance 5,300,000 5,614,000 5,336,000
076101- A130 Transport 1,000,000 1,600,000 1,000,000
076101- A131 Machinery and Equipment 1,000,000 1,550,000 1,000,000
076101- A132 Furniture and Fixture 1,000,000 880,000 1,000,000
076101- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
076101- A137 Computer Equipment 1,300,000 584,000 1,336,000
Total- BORDER HEALTH SERVICES-PAKISTAN 147,796,000 96,471,000 161,476,000
076101 Total- ADMINISTRATION 298,117,000 245,064,000 330,187,000
0761 Total- Administration 298,117,000 245,064,000 330,187,000
076 Total- Health Administration 298,117,000 245,064,000 330,187,000
07 Total- Health 858,018,000 658,154,000 901,347,000
Total- ACCOUNTANT GENERAL 858,018,000 658,154,000 901,347,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 434
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, QUETTA
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
QA7056 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS QUETTA
073101- A01 Employees Related Expenses 30,277,000 31,615,000 10,000
073101- A011 Pay 63 63 14,058,000 12,787,000 10,000
073101- A011-1 Pay of Officers (20) (19) (3,558,000) (2,588,000) (5,000)
073101- A011-2 Pay of Other Staff (43) (44) (10,500,000) (10,199,000) (5,000)
073101- A012 Allowances 16,219,000 18,828,000
073101- A012-1 Regular Allowances (14,769,000) (16,178,000)
073101- A012-2 Other Allowances (Excluding TA) (1,450,000) (2,650,000)
073101- A03 Operating Expenses 8,314,000 11,203,000 8,767,000
073101- A032 Communications 280,000 280,000 280,000
073101- A033 Utilities 2,035,000 1,501,000 2,035,000
073101- A034 Occupancy Costs 2,500,000 3,000,000 2,900,000
073101- A038 Travel & Transportation 954,000 2,052,000 954,000
073101- A039 General 2,545,000 4,370,000 2,598,000
073101- A04 Employees Retirement Benefits 700,000 200,000 700,000
073101- A041 Pension 700,000 200,000 700,000
073101- A09 Physical Assets 500,000 500,000
073101- A092 Computer Equipment 100,000 100,000
073101- A096 Purchase of Plant and Machinery 200,000 200,000
073101- A097 Purchase of Furniture and Fixture 200,000 200,000
073101- A13 Repairs and Maintenance 1,425,000 3,050,000 1,425,000
073101- A130 Transport 200,000 400,000 200,000
073101- A131 Machinery and Equipment 250,000 550,000 250,000
073101- A132 Furniture and Fixture 150,000 375,000 150,000
073101- A133 Buildings and Structure 500,000 1,200,000 500,000
073101- A137 Computer Equipment 150,000 350,000 150,000
073101- A138 General 175,000 175,000 175,000
Total- MEDICAL CENTRE FOR FEDERAL 41,216,000 46,068,000 11,402,000
GOVERNMENT SERVANTS
QUETTAPage 435
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, QUETTA
073101 Total- GENERAL HOSPITAL SERVICES 41,216,000 46,068,000 11,402,000
0731 Total- General Hospital Services 41,216,000 46,068,000 11,402,000
073 Total- Hospital Services 41,216,000 46,068,000 11,402,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
QA7057 HEALTH CHECK POST QUETTA CHAMMAN BORDER
074120- A01 Employees Related Expenses 3,500,000 3,500,000 33,177,000
074120- A011 Pay 5 5 1,684,000 1,559,000 1,807,000
074120- A011-1 Pay of Officers (1) (1) (277,000) (130,000) (200,000)
074120- A011-2 Pay of Other Staff (4) (4) (1,407,000) (1,429,000) (1,607,000)
074120- A012 Allowances 1,816,000 1,941,000 31,370,000
074120- A012-1 Regular Allowances (1,591,000) (1,716,000) (31,145,000)
074120- A012-2 Other Allowances (Excluding TA) (225,000) (225,000) (225,000)
074120- A03 Operating Expenses 1,313,000 207,000 1,403,000
074120- A032 Communications 30,000 30,000
074120- A033 Utilities 360,000 207,000 360,000
074120- A034 Occupancy Costs 500,000 500,000
074120- A038 Travel & Transportation 175,000 175,000
074120- A039 General 248,000 338,000
074120- A09 Physical Assets 150,000 150,000
074120- A092 Computer Equipment 50,000 50,000
074120- A096 Purchase of Plant and Machinery 50,000 50,000
074120- A097 Purchase of Furniture and Fixture 50,000 50,000
074120- A13 Repairs and Maintenance 725,000 725,000
074120- A130 Transport 75,000 75,000
074120- A131 Machinery and Equipment 500,000 500,000
074120- A132 Furniture and Fixture 100,000 100,000
074120- A137 Computer Equipment 50,000 50,000
Total- HEALTH CHECK POST QUETTA 5,688,000 3,707,000 35,455,000
CHAMMAN BORDERPage 436
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, QUETTA
QA7058 HEALTH CHECK POST QUETTA ZAHIDAN BORDER
074120- A01 Employees Related Expenses 1,500,000 1,500,000 3,500,000
074120- A011 Pay 5 5 568,000 623,000 970,000
074120- A011-1 Pay of Officers (1) (1) (25,000) (25,000)
074120- A011-2 Pay of Other Staff (4) (4) (543,000) (623,000) (945,000)
074120- A012 Allowances 932,000 877,000 2,530,000
074120- A012-1 Regular Allowances (832,000) (827,000) (2,430,000)
074120- A012-2 Other Allowances (Excluding TA) (100,000) (50,000) (100,000)
074120- A03 Operating Expenses 1,138,000 185,000 1,188,000
074120- A032 Communications 10,000 10,000
074120- A033 Utilities 240,000 87,000 240,000
074120- A034 Occupancy Costs 500,000 500,000
074120- A038 Travel & Transportation 198,000 98,000 198,000
074120- A039 General 190,000 240,000
074120- A09 Physical Assets 60,000 60,000
074120- A092 Computer Equipment 10,000 10,000
074120- A096 Purchase of Plant and Machinery 40,000 40,000
074120- A097 Purchase of Furniture and Fixture 10,000 10,000
074120- A13 Repairs and Maintenance 990,000 1,030,000
074120- A130 Transport 500,000 500,000
074120- A131 Machinery and Equipment 300,000 300,000
074120- A132 Furniture and Fixture 115,000 155,000
074120- A137 Computer Equipment 75,000 75,000
Total- HEALTH CHECK POST QUETTA 3,688,000 1,685,000 5,778,000
ZAHIDAN BORDER
074120 Total- Others (other Health Facilities and 9,376,000 5,392,000 41,233,000
Preventive Measures)
0741 Total- Public Health Services 9,376,000 5,392,000 41,233,000
074 Total- Public Health Services 9,376,000 5,392,000 41,233,000
07 Total- Health 50,592,000 51,460,000 52,635,000
Total- ACCOUNTANT GENERAL 50,592,000 51,460,000 52,635,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 437
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, GILGIT
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
GL3465 HEALTH CHECK POST AT (SOST) KHUNJRAB PASS
074120- A01 Employees Related Expenses 5,500,000 5,550,000 5,500,000
074120- A011 Pay 14 14 1,952,000 1,952,000 1,952,000
074120- A011-1 Pay of Officers (2) (2) (25,000) (25,000) (25,000)
074120- A011-2 Pay of Other Staff (12) (12) (1,927,000) (1,927,000) (1,927,000)
074120- A012 Allowances 3,548,000 3,598,000 3,548,000
074120- A012-1 Regular Allowances (2,898,000) (2,898,000) (2,998,000)
074120- A012-2 Other Allowances (Excluding TA) (650,000) (700,000) (550,000)
074120- A03 Operating Expenses 2,075,000 1,975,000 2,229,000
074120- A032 Communications 85,000 85,000 85,000
074120- A033 Utilities 180,000 180,000 150,000
074120- A034 Occupancy Costs 250,000 250,000 225,000
074120- A038 Travel & Transportation 460,000 360,000 300,000
074120- A039 General 1,100,000 1,100,000 1,469,000
074120- A04 Employees Retirement Benefits 75,000 75,000 50,000
074120- A041 Pension 75,000 75,000 50,000
074120- A09 Physical Assets 75,000 75,000 75,000
074120- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
074120- A097 Purchase of Furniture and Fixture 25,000 25,000 25,000
074120- A13 Repairs and Maintenance 275,000 275,000 250,000
074120- A130 Transport 50,000 50,000 50,000
074120- A131 Machinery and Equipment 50,000 50,000 50,000
074120- A132 Furniture and Fixture 75,000 75,000 50,000
074120- A133 Buildings and Structure 50,000 50,000 50,000
074120- A137 Computer Equipment 50,000 50,000 50,000
Total- HEALTH CHECK POST AT (SOST) 8,000,000 7,950,000 8,104,000
KHUNJRAB PASS
074120 Total- Others (other Health Facilities and 8,000,000 7,950,000 8,104,000
Preventive Measures)Page 438
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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 SUB-OFFICE, GILGIT
0741 Total- Public Health Services 8,000,000 7,950,000 8,104,000
074 Total- Public Health Services 8,000,000 7,950,000 8,104,000
07 Total- Health 8,000,000 7,950,000 8,104,000
Total- ACCOUNTANT GENERAL 8,000,000 7,950,000 8,104,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 31,753,424,000 60,041,061,000 37,221,767,000Page 439
SECTION XXV
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Overseas Pakistanis and Human Resource Development.
Current Expenditure on Revenue Account.
80 Overseas Pakistanis and Human Resource
Development Division 3,735,457
Total : 3,735,457Page 440
No text layer on this page, see the official PDF.
Page 441
NO. 080.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 080
( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.
Voted Rs. 3,735,457,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 4,190,553,000 4,055,925,000 3,735,457,000
Total 4,190,553,000 4,055,925,000 3,735,457,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,041,338,000 2,041,006,000 2,140,512,000
(Voted) 7,000,000
A011 Pay 697,533,000 675,737,000 636,848,000
(Voted) 3,000,000
A011-1 Pay of Officers (303,483,000) (290,279,000) (255,366,000)
A011-2 Pay of Other Staff (394,050,000) (385,458,000) (381,482,000)
A011-1 Pay of Officers (2,000,000)
A011-2 Pay of Other Staff (1,000,000)
A011 Pay 3,000,000
(Voted) 697,533,000 675,737,000 636,848,000
A011-1 Pay of Officers (303,483,000) (290,279,000) (255,366,000)
A011-2 Pay of Other Staff (394,050,000) (385,458,000) (381,482,000)
A011-1 Pay of Officers (2,000,000)
A011-2 Pay of Other Staff (1,000,000)
A012 Allowances 1,343,805,000 1,365,269,000 1,503,664,000
(Voted) 4,000,000
A012-1 Regular Allowances (1,173,351,000) (1,178,927,000) (1,277,814,000)
A012-2 Other Allowances (Excluding TA) (170,454,000) (186,342,000) (225,850,000)
A012-1 Regular Allowances (3,650,000)
A012-2 Other Allowances (Excluding TA) (350,000)Page 442
A012 Allowances 4,000,000
(Voted) 1,343,805,000 1,365,269,000 1,503,664,000
A012-1 Regular Allowances (1,173,351,000) (1,178,927,000) (1,277,814,000)
A012-2 Other Allowances (Excluding TA) (170,454,000) (186,342,000) (225,850,000)
A012-1 Regular Allowances (3,650,000)
A012-2 Other Allowances (Excluding TA) (350,000)
A01 Employees Related Expenses 7,000,000
(Voted) 2,041,338,000 2,041,006,000 2,140,512,000
A011 Pay 697,533,000 675,737,000 636,848,000
(Voted) 3,000,000
A011-1 Pay of Officers (303,483,000) (290,279,000) (255,366,000)
A011-2 Pay of Other Staff (394,050,000) (385,458,000) (381,482,000)
A011-1 Pay of Officers (2,000,000)
A011-2 Pay of Other Staff (1,000,000)
A011 Pay 3,000,000
(Voted) 697,533,000 675,737,000 636,848,000
A011-1 Pay of Officers (303,483,000) (290,279,000) (255,366,000)
A011-2 Pay of Other Staff (394,050,000) (385,458,000) (381,482,000)
A011-1 Pay of Officers (2,000,000)
A011-2 Pay of Other Staff (1,000,000)
A012 Allowances 1,343,805,000 1,365,269,000 1,503,664,000
(Voted) 4,000,000
A012-1 Regular Allowances (1,173,351,000) (1,178,927,000) (1,277,814,000)
A012-2 Other Allowances (Excluding TA) (170,454,000) (186,342,000) (225,850,000)
A012-1 Regular Allowances (3,650,000)
A012-2 Other Allowances (Excluding TA) (350,000)
A012 Allowances 4,000,000
(Voted) 1,343,805,000 1,365,269,000 1,503,664,000
A012-1 Regular Allowances (1,173,351,000) (1,178,927,000) (1,277,814,000)
A012-2 Other Allowances (Excluding TA) (170,454,000) (186,342,000) (225,850,000)
A012-1 Regular Allowances (3,650,000)
A012-2 Other Allowances (Excluding TA) (350,000)
A03 Operating Expenses 1,987,460,000 1,896,433,000 1,424,175,000
(Voted) 7,600,000
A03 Operating Expenses 7,600,000
(Voted) 1,987,460,000 1,896,433,000 1,424,175,000
A04 Employees Retirement Benefits 33,217,000 23,211,000 27,857,000
A05 Grants, Subsidies and Write off Loans 35,783,000 22,782,000 40,405,000
A06 Transfers 1,010,000 1,000,000 968,000
A09 Physical Assets 18,518,000 16,973,000 37,524,000
A13 Repairs and Maintenance 58,227,000 54,520,000 64,016,000
(Voted) 400,000
A13 Repairs and Maintenance 400,000
(Voted) 58,227,000 54,520,000 64,016,000
Total 4,190,553,000 4,055,925,000 3,735,457,000Page 443
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
IB3345 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) ISLAMABAD
041304- A01 Employees Related Expenses 114,437,000 118,257,000 174,089,000
041304- A011 Pay 96 96 43,686,000 43,296,000 65,160,000
041304- A011-1 Pay of Officers (24) (24) (29,490,000) (29,400,000) (40,680,000)
041304- A011-2 Pay of Other Staff (72) (72) (14,196,000) (13,896,000) (24,480,000)
041304- A012 Allowances 70,751,000 74,961,000 108,929,000
041304- A012-1 Regular Allowances (65,501,000) (69,116,000) (100,689,000)
041304- A012-2 Other Allowances (Excluding TA) (5,250,000) (5,845,000) (8,240,000)
041304- A03 Operating Expenses 36,714,000 30,631,000 52,276,000
041304- A032 Communications 1,410,000 1,289,000 1,410,000
041304- A033 Utilities 3,500,000 3,050,000 3,400,000
041304- A034 Occupancy Costs 15,145,000 13,845,000 28,607,000
041304- A038 Travel & Transportation 13,760,000 9,698,000 14,760,000
041304- A039 General 2,899,000 2,749,000 4,099,000
041304- A04 Employees Retirement Benefits 735,000 812,000 3,754,000
041304- A041 Pension 735,000 812,000 3,754,000
041304- A05 Grants, Subsidies and Write off Loans 1,400,000 1,400,000
041304- A052 Grants Domestic 1,400,000 1,400,000
041304- A06 Transfers 10,000 10,000
041304- A063 Entertainment & Gifts 10,000 10,000
041304- A09 Physical Assets 1,200,000 9,180,000 1,200,000
041304- A092 Computer Equipment 1,000,000 1,150,000 1,000,000
041304- A095 Purchase of Transport 8,000,000
041304- A096 Purchase of Plant and Machinery 100,000 15,000 100,000
041304- A097 Purchase of Furniture and Fixture 100,000 15,000 100,000
041304- A13 Repairs and Maintenance 2,300,000 4,717,000 2,300,000
041304- A130 Transport 500,000 1,200,000 500,000
041304- A131 Machinery and Equipment 300,000 550,000 300,000Page 444
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
041304- A132 Furniture and Fixture 300,000 941,000 300,000
041304- A133 Buildings and Structure 800,000 1,604,000 800,000
041304- A137 Computer Equipment 400,000 422,000 400,000
Total- NATIONAL INDUSTRIAL RELATIONS 156,796,000 163,597,000 235,029,000
COMMISSION (NIRC) ISLAMABAD
041304 Total- REGULATIONS OF 156,796,000 163,597,000 235,029,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
IB0591 DIRECTORATE OF EMIGRATION AND OVERSEAS EMPLOYMENT ISLAMABAD
041307- A01 Employees Related Expenses 121,335,000 127,289,000 119,782,000
041307- A011 Pay 146 146 55,195,000 55,195,000 50,070,000
041307- A011-1 Pay of Officers (50) (51) (32,145,000) (32,145,000) (30,070,000)
041307- A011-2 Pay of Other Staff (96) (95) (23,050,000) (23,050,000) (20,000,000)
041307- A012 Allowances 66,140,000 72,094,000 69,712,000
041307- A012-1 Regular Allowances (61,490,000) (67,444,000) (63,744,000)
041307- A012-2 Other Allowances (Excluding TA) (4,650,000) (4,650,000) (5,968,000)
041307- A03 Operating Expenses 61,809,000 56,637,000 57,290,000
041307- A032 Communications 12,210,000 8,210,000 4,510,000
041307- A033 Utilities 10,750,000 10,750,000 13,500,000
041307- A034 Occupancy Costs 28,894,000 28,894,000 30,970,000
041307- A038 Travel & Transportation 1,952,000 1,829,000 2,750,000
041307- A039 General 8,003,000 6,954,000 5,560,000
041307- A04 Employees Retirement Benefits 1,360,000 1,360,000 500,000
041307- A041 Pension 1,360,000 1,360,000 500,000
041307- A05 Grants, Subsidies and Write off Loans 6,502,000 6,502,000 7,002,000
041307- A052 Grants Domestic 6,502,000 6,502,000 7,002,000
041307- A13 Repairs and Maintenance 1,600,000 1,100,000 650,000
041307- A130 Transport 700,000 400,000 200,000
041307- A131 Machinery and Equipment 200,000 200,000 150,000
041307- A132 Furniture and Fixture 200,000 150,000
041307- A137 Computer Equipment 500,000 500,000 150,000
Total- DIRECTORATE OF EMIGRATION AND 192,606,000 192,888,000 185,224,000
OVERSEAS EMPLOYMENT ISLAMABADPage 445
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
IB0592 PROTECTORATE OF EMIGRANTS RAWALPINDI
041307- A01 Employees Related Expenses 44,673,000 46,860,000 43,719,000
041307- A011 Pay 50 39 22,100,000 22,100,000 16,181,000
041307- A011-1 Pay of Officers (14) (10) (12,050,000) (12,050,000) (8,131,000)
041307- A011-2 Pay of Other Staff (36) (29) (10,050,000) (10,050,000) (8,050,000)
041307- A012 Allowances 22,573,000 24,760,000 27,538,000
041307- A012-1 Regular Allowances (20,563,000) (22,750,000) (26,288,000)
041307- A012-2 Other Allowances (Excluding TA) (2,010,000) (2,010,000) (1,250,000)
041307- A03 Operating Expenses 32,720,000 30,445,000 26,425,000
041307- A032 Communications 1,201,000 336,000 325,000
041307- A033 Utilities 4,850,000 4,625,000 4,125,000
041307- A034 Occupancy Costs 22,737,000 22,737,000 20,430,000
041307- A038 Travel & Transportation 472,000 387,000 45,000
041307- A039 General 3,460,000 2,360,000 1,500,000
041307- A04 Employees Retirement Benefits 300,000 300,000 300,000
041307- A041 Pension 300,000 300,000 300,000
041307- A05 Grants, Subsidies and Write off Loans 4,000 4,000
041307- A052 Grants Domestic 4,000 4,000
041307- A13 Repairs and Maintenance 400,000 300,000 275,000
041307- A130 Transport 100,000 100,000
041307- A131 Machinery and Equipment 100,000 100,000 75,000
041307- A132 Furniture and Fixture 100,000 100,000 50,000
041307- A137 Computer Equipment 100,000 100,000 50,000
Total- PROTECTORATE OF EMIGRANTS 78,097,000 77,909,000 70,719,000
RAWALPINDI
IB2942 PORTAL FOR OVERSEAS PAKISTANIS
041307- A03 Operating Expenses 100,000,000 100,000,000
041307- A039 General 100,000,000 100,000,000
Total- PORTAL FOR OVERSEAS PAKISTANIS 100,000,000 100,000,000
041307 Total- EMIGRATION PROMOTION 370,703,000 370,797,000 255,943,000Page 446
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
041309 LABOUR WELFARE MEASURES :
IB3343 CONTRIBUTION TO THE E.O.B.I
041309- A03 Operating Expenses 100,000 100,000 100,000
041309- A039 General 100,000 100,000 100,000
Total- CONTRIBUTION TO THE E.O.B.I 100,000 100,000 100,000
041309 Total- LABOUR WELFARE MEASURES 100,000 100,000 100,000
041310 ADMINISTRATION :
IB2941 CENTRE OF EXCELLENCE
041310- A03 Operating Expenses 300,000,000 300,000,000
041310- A039 General 300,000,000 300,000,000
Total- CENTRE OF EXCELLENCE 300,000,000 300,000,000
IB3805 GRANTS TO OVERSEAS PAKISTANIS AUTHORITY
041310- A03 Operating Expenses 100,000,000 100,000,000
041310- A037 Consultancy and Contractual Work 100,000,000 100,000,000
Total- GRANTS TO OVERSEAS PAKISTANIS 100,000,000 100,000,000
AUTHORITY
IB9282 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OVERSEAS PAKISTANIS AND HUMAN
RESOURCE
041310- A01 Employees Related Expenses 59,087,000 16,435,000 71,691,000
041310- A012 Allowances 59,087,000 16,435,000 71,691,000
041310- A012-1 Regular Allowances (59,087,000) (16,435,000) (71,691,000)
Total- PROVISION FOR INCREASE IN PAY AND 59,087,000 16,435,000 71,691,000
ALLOWANCES (OVERSEAS
PAKISTANIS AND HUMAN RESOURCE
ID4699 "OVERSEAS PAKISTANIS & HRD DIVISION," "(MAIN SECRETARIAT), ISLAMABAD."
041310- A01 Employees Related Expenses 431,136,000 428,944,000 336,478,000
041310- A011 Pay 267 267 172,433,000 153,582,000 122,527,000
041310- A011-1 Pay of Officers (75) (75) (91,052,000) (79,458,000) (60,238,000)
041310- A011-2 Pay of Other Staff (192) (192) (81,381,000) (74,124,000) (62,289,000)
041310- A012 Allowances 258,703,000 275,362,000 213,951,000
041310- A012-1 Regular Allowances (214,581,000) (232,782,000) (177,127,000)
041310- A012-2 Other Allowances (Excluding TA) (44,122,000) (42,580,000) (36,824,000)
041310- A03 Operating Expenses 168,414,000 153,019,000 181,919,000Page 447
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
041310- A032 Communications 7,402,000 7,402,000 7,760,000
041310- A033 Utilities 12,500,000 12,500,000 12,069,000
041310- A034 Occupancy Costs 57,530,000 53,530,000 68,233,000
041310- A036 Motor Vehicles 200,000 192,000
041310- A038 Travel & Transportation 42,407,000 40,647,000 42,547,000
041310- A039 General 48,375,000 38,940,000 51,118,000
041310- A04 Employees Retirement Benefits 27,200,000 17,200,000 21,359,000
041310- A041 Pension 27,200,000 17,200,000 21,359,000
041310- A05 Grants, Subsidies and Write off Loans 20,550,000 16,264,000 23,513,000
041310- A052 Grants Domestic 20,550,000 16,264,000 23,513,000
041310- A06 Transfers 1,000,000 1,000,000 958,000
041310- A063 Entertainment & Gifts 1,000,000 1,000,000 958,000
041310- A09 Physical Assets 9,100,000 650,000 18,294,000
041310- A092 Computer Equipment 9,100,000 650,000 8,716,000
041310- A095 Purchase of Transport 8,620,000
041310- A096 Purchase of Plant and Machinery 479,000
041310- A097 Purchase of Furniture and Fixture 479,000
041310- A13 Repairs and Maintenance 12,600,000 10,373,000 18,447,000
041310- A130 Transport 2,100,000 2,100,000 2,212,000
041310- A131 Machinery and Equipment 4,500,000 2,500,000 4,310,000
041310- A132 Furniture and Fixture 3,500,000 3,500,000 3,352,000
041310- A133 Buildings and Structure 600,000 600,000 6,514,000
041310- A137 Computer Equipment 1,800,000 1,573,000 1,724,000
041310- A138 General 100,000 100,000 335,000
Total- "OVERSEAS PAKISTANIS & HRD 670,000,000 627,450,000 600,968,000
DIVISION," "(MAIN SECRETARIAT),
ISLAMABAD."
041310 Total- ADMINISTRATION 1,129,087,000 1,043,885,000 672,659,000
041350 Others :
IB0533 DIRECTORATE OF WORKERS EDUCATION ISLAMABAD
041350- A01 Employees Related Expenses 59,094,000 62,717,000 56,704,000
041350- A011 Pay 57 57 27,789,000 25,279,000 25,590,000Page 448
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
041350- A011-1 Pay of Officers (16) (16) (12,549,000) (11,059,000) (11,030,000)
041350- A011-2 Pay of Other Staff (41) (41) (15,240,000) (14,220,000) (14,560,000)
041350- A012 Allowances 31,305,000 37,438,000 31,114,000
041350- A012-1 Regular Allowances (26,975,000) (32,808,000) (27,684,000)
041350- A012-2 Other Allowances (Excluding TA) (4,330,000) (4,630,000) (3,430,000)
041350- A03 Operating Expenses 15,258,000 18,888,000 13,575,000
041350- A032 Communications 750,000 1,150,000 960,000
041350- A033 Utilities 1,740,000 1,900,000 1,700,000
041350- A034 Occupancy Costs 9,020,000 11,500,000 9,000,000
041350- A038 Travel & Transportation 1,135,000 1,668,000 900,000
041350- A039 General 2,613,000 2,670,000 1,015,000
041350- A04 Employees Retirement Benefits 2,250,000 2,378,000 1,000,000
041350- A041 Pension 2,250,000 2,378,000 1,000,000
041350- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
041350- A052 Grants Domestic 5,000,000 5,000,000
041350- A09 Physical Assets 950,000 76,000
041350- A092 Computer Equipment 500,000 11,000
041350- A096 Purchase of Plant and Machinery 225,000 65,000
041350- A097 Purchase of Furniture and Fixture 225,000
041350- A13 Repairs and Maintenance 925,000 1,275,000 425,000
041350- A130 Transport 200,000 300,000 100,000
041350- A131 Machinery and Equipment 200,000 200,000 100,000
041350- A132 Furniture and Fixture 175,000 175,000 50,000
041350- A133 Buildings and Structure 175,000 425,000 100,000
041350- A137 Computer Equipment 175,000 175,000 75,000
Total- DIRECTORATE OF WORKERS 83,477,000 85,334,000 76,704,000
EDUCATION ISLAMABAD
041350 Total- Others 83,477,000 85,334,000 76,704,000
0413 Total- General Labour Affairs 1,740,163,000 1,663,713,000 1,240,435,000
041 Total- General Economic,Commercial & 1,740,163,000 1,663,713,000 1,240,435,000
Labour Affairs
04 Total- Economic Affairs 1,740,163,000 1,663,713,000 1,240,435,000
Total- ACCOUNTANT GENERAL 1,740,163,000 1,663,713,000 1,240,435,000
PAKISTAN REVENUESPage 449
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
LO1618 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) LAHORE
041304- A01 Employees Related Expenses 11,055,000 11,825,000 21,334,000
041304- A011 Pay 12 12 6,643,000 6,643,000 8,650,000
041304- A011-1 Pay of Officers (3) (3) (4,103,000) (4,103,000) (4,910,000)
041304- A011-2 Pay of Other Staff (9) (9) (2,540,000) (2,540,000) (3,740,000)
041304- A012 Allowances 4,412,000 5,182,000 12,684,000
041304- A012-1 Regular Allowances (3,812,000) (4,462,000) (8,597,000)
041304- A012-2 Other Allowances (Excluding TA) (600,000) (720,000) (4,087,000)
041304- A03 Operating Expenses 6,604,000 6,135,000 9,428,000
041304- A032 Communications 300,000 210,000 350,000
041304- A033 Utilities 940,000 850,000 1,150,000
041304- A034 Occupancy Costs 2,010,000 2,010,000 2,210,000
041304- A038 Travel & Transportation 2,574,000 2,385,000 2,788,000
041304- A039 General 780,000 680,000 2,930,000
041304- A04 Employees Retirement Benefits 600,000 550,000 200,000
041304- A041 Pension 600,000 550,000 200,000
041304- A05 Grants, Subsidies and Write off Loans 300,000 200,000
041304- A052 Grants Domestic 300,000 200,000
041304- A09 Physical Assets 20,000 20,000
041304- A092 Computer Equipment 20,000 20,000
041304- A13 Repairs and Maintenance 310,000 310,000 500,000
041304- A130 Transport 100,000 100,000 150,000
041304- A131 Machinery and Equipment 50,000 50,000 100,000
041304- A132 Furniture and Fixture 50,000 50,000 100,000
041304- A133 Buildings and Structure 50,000 50,000 50,000
041304- A137 Computer Equipment 60,000 60,000 100,000
Total- NATIONAL INDUSTRIAL RELATIONS 18,889,000 18,820,000 31,682,000
COMMISSION (NIRC) LAHOREPage 450
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 SUB-OFFICE, LAHORE
MN0344 NATIONAL INDUSTRIAL RELATION COMMISSION (NIRC) MULTAN
041304- A01 Employees Related Expenses 14,208,000 14,858,000 20,740,000
041304- A011 Pay 15 15 4,760,000 4,760,000 7,360,000
041304- A011-1 Pay of Officers (3) (3) (2,240,000) (2,240,000) (3,540,000)
041304- A011-2 Pay of Other Staff (12) (12) (2,520,000) (2,520,000) (3,820,000)
041304- A012 Allowances 9,448,000 10,098,000 13,380,000
041304- A012-1 Regular Allowances (8,918,000) (9,568,000) (12,570,000)
041304- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (810,000)
041304- A03 Operating Expenses 3,630,000 3,437,000 5,388,000
041304- A032 Communications 400,000 360,000 400,000
041304- A033 Utilities 650,000 595,000 780,000
041304- A034 Occupancy Costs 10,000 10,000 10,000
041304- A038 Travel & Transportation 2,120,000 2,032,000 2,928,000
041304- A039 General 450,000 440,000 1,270,000
041304- A04 Employees Retirement Benefits 50,000 50,000 50,000
041304- A041 Pension 50,000 50,000 50,000
041304- A05 Grants, Subsidies and Write off Loans 170,000 170,000
041304- A052 Grants Domestic 170,000 170,000
041304- A09 Physical Assets 20,000 9,000 20,000
041304- A092 Computer Equipment 20,000 9,000 20,000
041304- A13 Repairs and Maintenance 210,000 210,000 360,000
041304- A130 Transport 100,000 100,000 150,000
041304- A131 Machinery and Equipment 50,000 50,000 100,000
041304- A132 Furniture and Fixture 50,000 50,000 100,000
041304- A133 Buildings and Structure 10,000 10,000 10,000
Total- NATIONAL INDUSTRIAL RELATION 18,288,000 18,564,000 26,728,000
COMMISSION (NIRC) MULTAN
041304 Total- REGULATIONS OF 37,177,000 37,384,000 58,410,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
DG0500 PROTECTORATE OF EMIGRANTS DG KHAN
041307- A01 Employees Related Expenses 10,978,000 11,382,000 10,467,000Page 451
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 SUB-OFFICE, LAHORE
041307- A011 Pay 14 14 8,728,000 8,728,000 4,447,000
041307- A011-1 Pay of Officers (4) (4) (1,500,000) (1,500,000) (1,947,000)
041307- A011-2 Pay of Other Staff (10) (10) (7,228,000) (7,228,000) (2,500,000)
041307- A012 Allowances 2,250,000 2,654,000 6,020,000
041307- A012-1 Regular Allowances (1,800,000) (2,204,000) (5,720,000)
041307- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (300,000)
041307- A03 Operating Expenses 4,842,000 4,628,000 4,334,000
041307- A032 Communications 260,000 160,000 150,000
041307- A033 Utilities 1,110,000 1,040,000 1,752,000
041307- A034 Occupancy Costs 3,242,000 3,242,000 2,250,000
041307- A038 Travel & Transportation 140,000 136,000 42,000
041307- A039 General 90,000 50,000 140,000
041307- A04 Employees Retirement Benefits 100,000
041307- A041 Pension 100,000
041307- A13 Repairs and Maintenance 200,000 150,000 100,000
041307- A130 Transport 50,000 25,000
041307- A131 Machinery and Equipment 50,000 50,000 25,000
041307- A132 Furniture and Fixture 50,000 50,000 25,000
041307- A137 Computer Equipment 50,000 50,000 25,000
Total- PROTECTORATE OF EMIGRANTS DG 16,120,000 16,160,000 14,901,000
KHAN
GT0075 PROTECTORATE OF EMIGRANTS GUJRAT
041307- A01 Employees Related Expenses 4,283,000
041307- A011 Pay 13 2,975,000
041307- A011-1 Pay of Officers (7) (1,500,000)
041307- A011-2 Pay of Other Staff (6) (1,475,000)
041307- A012 Allowances 1,308,000
041307- A012-1 Regular Allowances (908,000)
041307- A012-2 Other Allowances (Excluding TA) (400,000)
041307- A03 Operating Expenses 8,524,000
041307- A032 Communications 117,000
041307- A033 Utilities 3,050,000Page 452
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 SUB-OFFICE, LAHORE
041307- A034 Occupancy Costs 5,012,000
041307- A038 Travel & Transportation 100,000
041307- A039 General 245,000
041307- A13 Repairs and Maintenance 100,000
041307- A130 Transport 25,000
041307- A131 Machinery and Equipment 25,000
041307- A132 Furniture and Fixture 25,000
041307- A137 Computer Equipment 25,000
Total- PROTECTORATE OF EMIGRANTS 12,907,000
GUJRAT
LO1500 PROTECTORATE OF EMIGRANTS LAHORE
041307- A01 Employees Related Expenses 37,322,000 39,063,000 45,821,000
041307- A011 Pay 45 45 18,452,000 18,452,000 23,158,000
041307- A011-1 Pay of Officers (17) (17) (10,100,000) (10,100,000) (12,005,000)
041307- A011-2 Pay of Other Staff (28) (28) (8,352,000) (8,352,000) (11,153,000)
041307- A012 Allowances 18,870,000 20,611,000 22,663,000
041307- A012-1 Regular Allowances (17,270,000) (19,011,000) (21,513,000)
041307- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (1,150,000)
041307- A03 Operating Expenses 13,866,000 13,249,000 17,900,000
041307- A032 Communications 300,000 150,000 150,000
041307- A033 Utilities 5,956,000 5,652,000 6,070,000
041307- A034 Occupancy Costs 7,000,000 7,000,000 10,343,000
041307- A038 Travel & Transportation 210,000 192,000 1,082,000
041307- A039 General 400,000 255,000 255,000
041307- A13 Repairs and Maintenance 400,000 100,000
041307- A130 Transport 100,000 25,000
041307- A131 Machinery and Equipment 100,000 25,000
041307- A132 Furniture and Fixture 100,000 25,000
041307- A137 Computer Equipment 100,000 25,000
Total- PROTECTORATE OF EMIGRANTS 51,588,000 52,312,000 63,821,000
LAHOREPage 453
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 SUB-OFFICE, LAHORE
MN0700 PROTECTORATE OF EMIGRANTS MULTAN
041307- A01 Employees Related Expenses 19,874,000 20,919,000 21,588,000
041307- A011 Pay 20 20 9,076,000 9,076,000 8,900,000
041307- A011-1 Pay of Officers (7) (7) (5,576,000) (5,576,000) (4,600,000)
041307- A011-2 Pay of Other Staff (13) (13) (3,500,000) (3,500,000) (4,300,000)
041307- A012 Allowances 10,798,000 11,843,000 12,688,000
041307- A012-1 Regular Allowances (9,598,000) (10,643,000) (11,988,000)
041307- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (700,000)
041307- A03 Operating Expenses 4,524,000 4,232,000 4,145,000
041307- A032 Communications 280,000 220,000 195,000
041307- A033 Utilities 2,194,000 2,089,000 2,100,000
041307- A034 Occupancy Costs 1,500,000 1,500,000 1,500,000
041307- A038 Travel & Transportation 250,000 123,000 100,000
041307- A039 General 300,000 300,000 250,000
041307- A04 Employees Retirement Benefits 50,000 50,000 50,000
041307- A041 Pension 50,000 50,000 50,000
041307- A13 Repairs and Maintenance 200,000 180,000 200,000
041307- A130 Transport 50,000 50,000 50,000
041307- A131 Machinery and Equipment 50,000 50,000 50,000
041307- A132 Furniture and Fixture 50,000 30,000 50,000
041307- A137 Computer Equipment 50,000 50,000 50,000
Total- PROTECTORATE OF EMIGRANTS 24,648,000 25,381,000 25,983,000
MULTAN
ST0265 PROTECTORATE OF EMIGRANTS SIALKOT
041307- A01 Employees Related Expenses 11,454,000 12,107,000 9,967,000
041307- A011 Pay 15 15 5,193,000 5,193,000 4,000,000
041307- A011-1 Pay of Officers (4) (6) (2,600,000) (2,600,000) (2,000,000)
041307- A011-2 Pay of Other Staff (11) (9) (2,593,000) (2,593,000) (2,000,000)
041307- A012 Allowances 6,261,000 6,914,000 5,967,000
041307- A012-1 Regular Allowances (5,811,000) (6,464,000) (5,717,000)
041307- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (250,000)
041307- A03 Operating Expenses 5,842,000 5,692,000 4,966,000
041307- A032 Communications 150,000 110,000 110,000Page 454
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 SUB-OFFICE, LAHORE
041307- A033 Utilities 1,640,000 1,640,000 1,386,000
041307- A034 Occupancy Costs 3,642,000 3,642,000 3,220,000
041307- A038 Travel & Transportation 60,000
041307- A039 General 350,000 300,000 250,000
041307- A04 Employees Retirement Benefits 50,000 206,000
041307- A041 Pension 50,000 206,000
041307- A05 Grants, Subsidies and Write off Loans 2,600,000
041307- A052 Grants Domestic 2,600,000
041307- A13 Repairs and Maintenance 160,000 80,000
041307- A130 Transport 40,000 20,000
041307- A131 Machinery and Equipment 40,000 20,000
041307- A132 Furniture and Fixture 40,000 20,000
041307- A137 Computer Equipment 40,000 20,000
Total- PROTECTORATE OF EMIGRANTS 17,506,000 17,799,000 17,819,000
SIALKOT
041307 Total- EMIGRATION PROMOTION 109,862,000 111,652,000 135,431,000
0413 Total- General Labour Affairs 147,039,000 149,036,000 193,841,000
041 Total- General Economic,Commercial & 147,039,000 149,036,000 193,841,000
Labour Affairs
04 Total- Economic Affairs 147,039,000 149,036,000 193,841,000
Total- ACCOUNTANT GENERAL 147,039,000 149,036,000 193,841,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 455
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
PR1376 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) PESHAWAR
041304- A01 Employees Related Expenses 8,155,000 8,505,000 12,963,000
041304- A011 Pay 8 8 4,080,000 4,065,000 7,150,000
041304- A011-1 Pay of Officers (2) (2) (2,800,000) (2,800,000) (4,100,000)
041304- A011-2 Pay of Other Staff (6) (6) (1,280,000) (1,265,000) (3,050,000)
041304- A012 Allowances 4,075,000 4,440,000 5,813,000
041304- A012-1 Regular Allowances (3,675,000) (4,025,000) (4,863,000)
041304- A012-2 Other Allowances (Excluding TA) (400,000) (415,000) (950,000)
041304- A03 Operating Expenses 5,116,000 3,751,000 3,899,000
041304- A032 Communications 110,000 54,000 100,000
041304- A033 Utilities 126,000 6,000 120,000
041304- A034 Occupancy Costs 2,010,000 1,110,000 2,010,000
041304- A038 Travel & Transportation 2,650,000 2,496,000 999,000
041304- A039 General 220,000 85,000 670,000
041304- A05 Grants, Subsidies and Write off Loans 20,000 20,000
041304- A052 Grants Domestic 20,000 20,000
041304- A09 Physical Assets 20,000 370,000 20,000
041304- A092 Computer Equipment 20,000 370,000 20,000
041304- A13 Repairs and Maintenance 250,000 19,000 180,000
041304- A130 Transport 100,000 17,000 80,000
041304- A131 Machinery and Equipment 80,000 2,000 50,000
041304- A132 Furniture and Fixture 70,000 50,000
Total- NATIONAL INDUSTRIAL RELATIONS 13,561,000 12,645,000 17,082,000
COMMISSION (NIRC) PESHAWAR
041304 Total- REGULATIONS OF 13,561,000 12,645,000 17,082,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :Page 456
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 SUB-OFFICE, PESHAWAR
AD0046 BLOCKED DUE TO WRONG HIERARCHY
041307- A01 Employees Related Expenses 7,000,000
041307- A011 Pay 3,000,000
041307- A011-1 Pay of Officers (2,000,000)
041307- A011-2 Pay of Other Staff (1,000,000)
041307- A012 Allowances 4,000,000
041307- A012-1 Regular Allowances (3,650,000)
041307- A012-2 Other Allowances (Excluding TA) (350,000)
041307- A03 Operating Expenses 7,600,000
041307- A032 Communications 310,000
041307- A033 Utilities 1,060,000
041307- A034 Occupancy Costs 5,330,000
041307- A038 Travel & Transportation 250,000
041307- A039 General 650,000
041307- A13 Repairs and Maintenance 400,000
041307- A130 Transport 100,000
041307- A131 Machinery and Equipment 100,000
041307- A132 Furniture and Fixture 100,000
041307- A137 Computer Equipment 100,000
Total- BLOCKED DUE TO WRONG HIERARCHY 15,000,000
AD0047 PROTECTORATE OF EMIGRANTS ABBOTTABAD
041307- A01 Employees Related Expenses 2,408,000
041307- A011 Pay 9 1,100,000
041307- A011-1 Pay of Officers (2) (1,000,000)
041307- A011-2 Pay of Other Staff (7) (100,000)
041307- A012 Allowances 1,308,000
041307- A012-1 Regular Allowances (908,000)
041307- A012-2 Other Allowances (Excluding TA) (400,000)
041307- A03 Operating Expenses 6,799,000
041307- A032 Communications 67,000
041307- A033 Utilities 2,987,000Page 457
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 SUB-OFFICE, PESHAWAR
041307- A034 Occupancy Costs 3,500,000
041307- A039 General 245,000
041307- A13 Repairs and Maintenance 100,000
041307- A130 Transport 25,000
041307- A131 Machinery and Equipment 25,000
041307- A132 Furniture and Fixture 25,000
041307- A137 Computer Equipment 25,000
Total- PROTECTORATE OF EMIGRANTS 9,307,000
ABBOTTABAD
DI0177 PROTECTORATE OF EMIGRANTS DERA ISMAIL KHAN
041307- A01 Employees Related Expenses 4,283,000
041307- A011 Pay 4 2,975,000
041307- A011-1 Pay of Officers (2) (1,500,000)
041307- A011-2 Pay of Other Staff (2) (1,475,000)
041307- A012 Allowances 1,308,000
041307- A012-1 Regular Allowances (908,000)
041307- A012-2 Other Allowances (Excluding TA) (400,000)
041307- A03 Operating Expenses 8,524,000
041307- A032 Communications 117,000
041307- A033 Utilities 3,050,000
041307- A034 Occupancy Costs 5,012,000
041307- A038 Travel & Transportation 100,000
041307- A039 General 245,000
041307- A13 Repairs and Maintenance 100,000
041307- A130 Transport 25,000
041307- A131 Machinery and Equipment 25,000
041307- A132 Furniture and Fixture 25,000
041307- A137 Computer Equipment 25,000
Total- PROTECTORATE OF EMIGRANTS DERA 12,907,000
ISMAIL KHAN
MD0080 PROTECTORATE OF EMIGRANTS MALAKAND
041307- A01 Employees Related Expenses 14,493,000 15,087,000 12,272,000Page 458
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 SUB-OFFICE, PESHAWAR
041307- A011 Pay 16 16 7,107,000 7,107,000 5,000,000
041307- A011-1 Pay of Officers (4) (4) (4,107,000) (4,107,000) (3,000,000)
041307- A011-2 Pay of Other Staff (12) (12) (3,000,000) (3,000,000) (2,000,000)
041307- A012 Allowances 7,386,000 7,980,000 7,272,000
041307- A012-1 Regular Allowances (6,836,000) (7,430,000) (6,822,000)
041307- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (450,000)
041307- A03 Operating Expenses 2,315,000 2,206,000 2,725,000
041307- A032 Communications 80,000 80,000 80,000
041307- A033 Utilities 760,000 760,000 1,085,000
041307- A034 Occupancy Costs 1,075,000 1,075,000 1,235,000
041307- A038 Travel & Transportation 150,000 141,000 175,000
041307- A039 General 250,000 150,000 150,000
041307- A04 Employees Retirement Benefits 1,000 1,000 10,000
041307- A041 Pension 1,000 1,000 10,000
041307- A13 Repairs and Maintenance 120,000 49,000 100,000
041307- A130 Transport 30,000 30,000 25,000
041307- A131 Machinery and Equipment 30,000 25,000
041307- A132 Furniture and Fixture 30,000 9,000 25,000
041307- A137 Computer Equipment 30,000 10,000 25,000
Total- PROTECTORATE OF EMIGRANTS 16,929,000 17,343,000 15,107,000
MALAKAND
PR7090 PROTECTORATE OF EMIGRANTS PESHAWAR
041307- A01 Employees Related Expenses 36,568,000 37,959,000 28,399,000
041307- A011 Pay 37 33 16,147,000 16,147,000 12,771,000
041307- A011-1 Pay of Officers (12) (12) (5,018,000) (5,018,000) (7,271,000)
041307- A011-2 Pay of Other Staff (25) (21) (11,129,000) (11,129,000) (5,500,000)
041307- A012 Allowances 20,421,000 21,812,000 15,628,000
041307- A012-1 Regular Allowances (18,921,000) (20,312,000) (14,478,000)
041307- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,150,000)
041307- A03 Operating Expenses 16,252,000 15,096,000 12,650,000
041307- A032 Communications 700,000 700,000 400,000
041307- A033 Utilities 2,342,000 1,186,000 500,000Page 459
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 SUB-OFFICE, PESHAWAR
041307- A034 Occupancy Costs 12,500,000 12,500,000 10,650,000
041307- A038 Travel & Transportation 210,000 210,000 200,000
041307- A039 General 500,000 500,000 900,000
041307- A04 Employees Retirement Benefits 50,000 50,000
041307- A041 Pension 50,000 50,000
041307- A13 Repairs and Maintenance 200,000 200,000 350,000
041307- A130 Transport 50,000 50,000 50,000
041307- A131 Machinery and Equipment 50,000 50,000 100,000
041307- A132 Furniture and Fixture 50,000 50,000 100,000
041307- A137 Computer Equipment 50,000 50,000 100,000
Total- PROTECTORATE OF EMIGRANTS 53,070,000 53,305,000 41,399,000
PESHAWAR
041307 Total- EMIGRATION PROMOTION 84,999,000 70,648,000 78,720,000
0413 Total- General Labour Affairs 98,560,000 83,293,000 95,802,000
041 Total- General Economic,Commercial & 98,560,000 83,293,000 95,802,000
Labour Affairs
04 Total- Economic Affairs 98,560,000 83,293,000 95,802,000
Total- ACCOUNTANT GENERAL 98,560,000 83,293,000 95,802,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 460
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
KA3386 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) KARACHI
041304- A01 Employees Related Expenses 12,874,000 13,524,000 17,328,000
041304- A011 Pay 13 13 5,095,000 5,095,000 6,995,000
041304- A011-1 Pay of Officers (3) (3) (3,875,000) (3,875,000) (4,575,000)
041304- A011-2 Pay of Other Staff (10) (10) (1,220,000) (1,220,000) (2,420,000)
041304- A012 Allowances 7,779,000 8,429,000 10,333,000
041304- A012-1 Regular Allowances (7,249,000) (7,849,000) (9,403,000)
041304- A012-2 Other Allowances (Excluding TA) (530,000) (580,000) (930,000)
041304- A03 Operating Expenses 3,710,000 5,018,000 7,162,000
041304- A032 Communications 210,000 205,000 410,000
041304- A033 Utilities 590,000 534,000 700,000
041304- A034 Occupancy Costs 1,510,000 2,410,000 2,510,000
041304- A038 Travel & Transportation 1,080,000 1,549,000 1,822,000
041304- A039 General 320,000 320,000 1,720,000
041304- A04 Employees Retirement Benefits 60,000 49,000 210,000
041304- A041 Pension 60,000 49,000 210,000
041304- A05 Grants, Subsidies and Write off Loans 1,537,000 12,000 200,000
041304- A052 Grants Domestic 1,537,000 12,000 200,000
041304- A09 Physical Assets 20,000 20,000 20,000
041304- A092 Computer Equipment 20,000 20,000 20,000
041304- A13 Repairs and Maintenance 150,000 150,000 500,000
041304- A130 Transport 50,000 50,000 200,000
041304- A131 Machinery and Equipment 50,000 50,000 150,000
041304- A132 Furniture and Fixture 50,000 50,000 150,000
Total- NATIONAL INDUSTRIAL RELATIONS 18,351,000 18,773,000 25,420,000
COMMISSION (NIRC) KARACHI
SK0320 NATIONAL INDUSTRIAL RELATION COMMISSION (NIRC) SUKKUR
041304- A01 Employees Related Expenses 14,311,000 14,861,000 23,209,000Page 461
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 SUB-OFFICE, KARACHI
041304- A011 Pay 15 15 5,550,000 5,550,000 11,300,000
041304- A011-1 Pay of Officers (3) (3) (2,950,000) (2,950,000) (6,200,000)
041304- A011-2 Pay of Other Staff (12) (12) (2,600,000) (2,600,000) (5,100,000)
041304- A012 Allowances 8,761,000 9,311,000 11,909,000
041304- A012-1 Regular Allowances (8,241,000) (8,791,000) (10,889,000)
041304- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (1,020,000)
041304- A03 Operating Expenses 4,949,000 4,751,000 7,074,000
041304- A032 Communications 350,000 254,000 400,000
041304- A033 Utilities 700,000 600,000 1,200,000
041304- A034 Occupancy Costs 2,599,000 2,599,000 3,454,000
041304- A038 Travel & Transportation 1,020,000 1,018,000 1,020,000
041304- A039 General 280,000 280,000 1,000,000
041304- A05 Grants, Subsidies and Write off Loans 60,000 60,000
041304- A052 Grants Domestic 60,000 60,000
041304- A09 Physical Assets 20,000 20,000
041304- A092 Computer Equipment 20,000 20,000
041304- A13 Repairs and Maintenance 200,000 105,000 200,000
041304- A130 Transport 100,000 50,000 100,000
041304- A131 Machinery and Equipment 50,000 35,000 50,000
041304- A132 Furniture and Fixture 50,000 20,000 50,000
Total- NATIONAL INDUSTRIAL RELATION 19,540,000 19,717,000 30,563,000
COMMISSION (NIRC) SUKKUR
041304 Total- REGULATIONS OF 37,891,000 38,490,000 55,983,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
KA7300 PROTECTORATE OF EMIGRANTS KARACHI
041307- A01 Employees Related Expenses 44,106,000 46,326,000 42,701,000
041307- A011 Pay 44 44 19,796,000 19,796,000 20,286,000
041307- A011-1 Pay of Officers (15) (15) (10,000,000) (10,000,000) (10,286,000)
041307- A011-2 Pay of Other Staff (29) (29) (9,796,000) (9,796,000) (10,000,000)
041307- A012 Allowances 24,310,000 26,530,000 22,415,000
041307- A012-1 Regular Allowances (22,610,000) (24,830,000) (21,215,000)Page 462
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 SUB-OFFICE, KARACHI
041307- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (1,200,000)
041307- A03 Operating Expenses 18,382,000 17,019,000 15,956,000
041307- A032 Communications 470,000 470,000 520,000
041307- A033 Utilities 4,962,000 3,626,000 3,710,000
041307- A034 Occupancy Costs 12,000,000 12,000,000 11,051,000
041307- A038 Travel & Transportation 300,000 273,000 225,000
041307- A039 General 650,000 650,000 450,000
041307- A04 Employees Retirement Benefits 300,000 300,000 100,000
041307- A041 Pension 300,000 300,000 100,000
041307- A13 Repairs and Maintenance 400,000 400,000 400,000
041307- A130 Transport 100,000 100,000 100,000
041307- A131 Machinery and Equipment 100,000 100,000 100,000
041307- A132 Furniture and Fixture 100,000 100,000 100,000
041307- A137 Computer Equipment 100,000 100,000 100,000
Total- PROTECTORATE OF EMIGRANTS 63,188,000 64,045,000 59,157,000
KARACHI
SK0071 PROTECTORATE OF EMIGRANTS SUKKUR
041307- A01 Employees Related Expenses 12,854,000 13,317,000 9,906,000
041307- A011 Pay 16 16 4,873,000 4,873,000 3,826,000
041307- A011-1 Pay of Officers (5) (5) (2,000,000) (2,000,000) (1,700,000)
041307- A011-2 Pay of Other Staff (11) (11) (2,873,000) (2,873,000) (2,126,000)
041307- A012 Allowances 7,981,000 8,444,000 6,080,000
041307- A012-1 Regular Allowances (7,431,000) (7,894,000) (5,680,000)
041307- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (400,000)
041307- A03 Operating Expenses 3,102,000 2,866,000 2,648,000
041307- A032 Communications 200,000 200,000 65,000
041307- A033 Utilities 730,000 498,000 285,000
041307- A034 Occupancy Costs 1,932,000 1,932,000 2,123,000
041307- A038 Travel & Transportation 70,000 66,000 50,000
041307- A039 General 170,000 170,000 125,000
041307- A13 Repairs and Maintenance 200,000 200,000 200,000
041307- A130 Transport 50,000 50,000 50,000Page 463
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 SUB-OFFICE, KARACHI
041307- A131 Machinery and Equipment 50,000 50,000 50,000
041307- A132 Furniture and Fixture 50,000 50,000 50,000
041307- A137 Computer Equipment 50,000 50,000 50,000
Total- PROTECTORATE OF EMIGRANTS 16,156,000 16,383,000 12,754,000
SUKKUR
041307 Total- EMIGRATION PROMOTION 79,344,000 80,428,000 71,911,000
0413 Total- General Labour Affairs 117,235,000 118,918,000 127,894,000
041 Total- General Economic,Commercial & 117,235,000 118,918,000 127,894,000
Labour Affairs
04 Total- Economic Affairs 117,235,000 118,918,000 127,894,000
Total- ACCOUNTANT GENERAL 117,235,000 118,918,000 127,894,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 464
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
QA0769 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) QUETTA
041304- A01 Employees Related Expenses 6,706,000 7,516,000 9,485,000
041304- A011 Pay 8 8 3,172,000 3,142,000 4,061,000
041304- A011-1 Pay of Officers (2) (2) (1,530,000) (1,500,000) (2,041,000)
041304- A011-2 Pay of Other Staff (6) (6) (1,642,000) (1,642,000) (2,020,000)
041304- A012 Allowances 3,534,000 4,374,000 5,424,000
041304- A012-1 Regular Allowances (3,074,000) (3,681,000) (4,374,000)
041304- A012-2 Other Allowances (Excluding TA) (460,000) (693,000) (1,050,000)
041304- A03 Operating Expenses 3,526,000 2,767,000 5,181,000
041304- A032 Communications 260,000 236,000 500,000
041304- A033 Utilities 200,000 120,000 600,000
041304- A034 Occupancy Costs 1,500,000 1,138,000 2,100,000
041304- A038 Travel & Transportation 1,286,000 993,000 1,441,000
041304- A039 General 280,000 280,000 540,000
041304- A05 Grants, Subsidies and Write off Loans 240,000 240,000
041304- A052 Grants Domestic 240,000 240,000
041304- A09 Physical Assets 20,000 510,000 510,000
041304- A092 Computer Equipment 20,000 510,000 510,000
041304- A13 Repairs and Maintenance 290,000 146,000 700,000
041304- A130 Transport 120,000 120,000 300,000
041304- A131 Machinery and Equipment 90,000 26,000 200,000
041304- A132 Furniture and Fixture 80,000 200,000
Total- NATIONAL INDUSTRIAL RELATIONS 10,782,000 10,939,000 16,116,000
COMMISSION (NIRC) QUETTA
041304 Total- REGULATIONS OF 10,782,000 10,939,000 16,116,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :Page 465
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 SUB-OFFICE, QUETTA
QA7090 PROTECTORATE OF EMIGRANTS QUETTA
041307- A01 Employees Related Expenses 14,136,000 14,656,000 15,326,000
041307- A011 Pay 17 17 7,846,000 7,846,000 8,231,000
041307- A011-1 Pay of Officers (5) (5) (4,153,000) (4,153,000) (2,500,000)
041307- A011-2 Pay of Other Staff (12) (12) (3,693,000) (3,693,000) (5,731,000)
041307- A012 Allowances 6,290,000 6,810,000 7,095,000
041307- A012-1 Regular Allowances (5,690,000) (6,210,000) (6,695,000)
041307- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (400,000)
041307- A03 Operating Expenses 7,701,000 7,141,000 7,109,000
041307- A032 Communications 225,000 215,000 125,000
041307- A033 Utilities 850,000 375,000 295,000
041307- A034 Occupancy Costs 6,256,000 6,256,000 6,394,000
041307- A038 Travel & Transportation 250,000 175,000 220,000
041307- A039 General 120,000 120,000 75,000
041307- A04 Employees Retirement Benefits 50,000 50,000
041307- A041 Pension 50,000 50,000
041307- A13 Repairs and Maintenance 200,000 200,000 100,000
041307- A130 Transport 50,000 50,000 25,000
041307- A131 Machinery and Equipment 50,000 50,000 25,000
041307- A132 Furniture and Fixture 50,000 50,000 25,000
041307- A137 Computer Equipment 50,000 50,000 25,000
Total- PROTECTORATE OF EMIGRANTS 22,087,000 22,047,000 22,535,000
QUETTA
041307 Total- EMIGRATION PROMOTION 22,087,000 22,047,000 22,535,000
0413 Total- General Labour Affairs 32,869,000 32,986,000 38,651,000
041 Total- General Economic,Commercial & 32,869,000 32,986,000 38,651,000
Labour Affairs
04 Total- Economic Affairs 32,869,000 32,986,000 38,651,000
Total- ACCOUNTANT GENERAL 32,869,000 32,986,000 38,651,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 466
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041307 IMIGRATION PROMITION :
HQ1452 CWA EMBASSY OF PAKISTAN MUSCAT OMAN
041307- A01 Employees Related Expenses 32,368,000 32,368,000 30,444,000
041307- A011 Pay 4 4 2,818,000 2,818,000 2,555,000
041307- A011-1 Pay of Officers (1) (1) (1,318,000) (1,318,000) (1,140,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,500,000) (1,500,000) (1,415,000)
041307- A012 Allowances 29,550,000 29,550,000 27,889,000
041307- A012-1 Regular Allowances (28,050,000) (28,050,000) (26,428,000)
041307- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,461,000)
041307- A03 Operating Expenses 21,122,000 19,697,000 18,410,000
041307- A032 Communications 865,000 811,000 973,000
041307- A033 Utilities 1,150,000 1,069,000 793,000
041307- A034 Occupancy Costs 16,570,000 15,395,000 13,654,000
041307- A036 Motor Vehicles 150,000 139,000 114,000
041307- A038 Travel & Transportation 1,360,000 1,334,000 1,859,000
041307- A039 General 1,027,000 949,000 1,017,000
041307- A09 Physical Assets 170,000 157,000
041307- A092 Computer Equipment 170,000 157,000
041307- A13 Repairs and Maintenance 1,260,000 1,166,000 1,085,000
041307- A130 Transport 400,000 372,000 345,000
041307- A131 Machinery and Equipment 200,000 186,000 138,000
041307- A132 Furniture and Fixture 450,000 415,000 341,000
041307- A133 Buildings and Structure 60,000 55,000 47,000
041307- A137 Computer Equipment 150,000 138,000 214,000
Total- CWA EMBASSY OF PAKISTAN MUSCAT 54,920,000 53,388,000 49,939,000
OMAN
HQ1453 CWA EMBASSY OF PAKISTAN ABU DHABI
041307- A01 Employees Related Expenses 46,500,000 46,500,000 46,215,000
041307- A011 Pay 5 5 19,000,000 19,000,000 8,432,000Page 467
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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)
041307- A011-1 Pay of Officers (1) (1) (9,500,000) (9,500,000) (912,000)
041307- A011-2 Pay of Other Staff (4) (4) (9,500,000) (9,500,000) (7,520,000)
041307- A012 Allowances 27,500,000 27,500,000 37,783,000
041307- A012-1 Regular Allowances (25,950,000) (25,950,000) (31,721,000)
041307- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000) (6,062,000)
041307- A03 Operating Expenses 29,166,000 26,988,000 23,839,000
041307- A032 Communications 1,830,000 1,698,000 1,659,000
041307- A033 Utilities 2,435,000 2,290,000 983,000
041307- A034 Occupancy Costs 22,000,000 20,400,000 18,563,000
041307- A036 Motor Vehicles 242,000 229,000 202,000
041307- A038 Travel & Transportation 937,000 768,000 1,031,000
041307- A039 General 1,722,000 1,603,000 1,401,000
041307- A09 Physical Assets 483,000
041307- A096 Purchase of Plant and Machinery 138,000
041307- A097 Purchase of Furniture and Fixture 345,000
041307- A13 Repairs and Maintenance 550,000 510,000 445,000
041307- A130 Transport 300,000 280,000 236,000
041307- A131 Machinery and Equipment 85,000 80,000 71,000
041307- A132 Furniture and Fixture 50,000 45,000 42,000
041307- A137 Computer Equipment 115,000 105,000 96,000
Total- CWA EMBASSY OF PAKISTAN ABU 76,216,000 73,998,000 70,982,000
DHABI
HQ1455 CWA EMBASSY OF PAKISTAN TOKYO JAPAN
041307- A01 Employees Related Expenses 37,533,000 49,366,000 78,246,000
041307- A011 Pay 5 5 8,500,000 8,500,000 11,135,000
041307- A011-1 Pay of Officers (1) (1) (1,500,000) (1,500,000) (2,141,000)
041307- A011-2 Pay of Other Staff (4) (4) (7,000,000) (7,000,000) (8,994,000)
041307- A012 Allowances 29,033,000 40,866,000 67,111,000
041307- A012-1 Regular Allowances (25,600,000) (25,600,000) (36,403,000)
041307- A012-2 Other Allowances (Excluding TA) (3,433,000) (15,266,000) (30,708,000)
041307- A03 Operating Expenses 8,966,000 8,270,000 17,722,000
041307- A032 Communications 966,000 896,000 1,268,000Page 468
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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)
041307- A033 Utilities 1,350,000 1,253,000 2,000,000
041307- A034 Occupancy Costs 1,000,000 930,000 4,967,000
041307- A036 Motor Vehicles 500,000 465,000 414,000
041307- A038 Travel & Transportation 1,900,000 1,725,000 3,796,000
041307- A039 General 3,250,000 3,001,000 5,277,000
041307- A09 Physical Assets 400,000 372,000 1,587,000
041307- A096 Purchase of Plant and Machinery 207,000
041307- A097 Purchase of Furniture and Fixture 400,000 372,000 1,380,000
041307- A13 Repairs and Maintenance 950,000 875,000 3,726,000
041307- A130 Transport 450,000 414,000 690,000
041307- A131 Machinery and Equipment 100,000 91,000 69,000
041307- A133 Buildings and Structure 300,000 278,000 2,070,000
041307- A137 Computer Equipment 100,000 92,000 897,000
Total- CWA EMBASSY OF PAKISTAN TOKYO 47,849,000 58,883,000 101,281,000
JAPAN
HQ2260 CWA PAKISTAN HIGH COMMISSION PRETORIA
041307- A01 Employees Related Expenses 23,047,000 23,047,000 21,715,000
041307- A011 Pay 4 4 3,960,000 3,960,000 3,731,000
041307- A011-1 Pay of Officers (1) (1) (1,584,000) (1,584,000) (1,492,000)
041307- A011-2 Pay of Other Staff (3) (3) (2,376,000) (2,376,000) (2,239,000)
041307- A012 Allowances 19,087,000 19,087,000 17,984,000
041307- A012-1 Regular Allowances (16,668,000) (16,668,000) (15,704,000)
041307- A012-2 Other Allowances (Excluding TA) (2,419,000) (2,419,000) (2,280,000)
041307- A03 Operating Expenses 52,327,000 48,785,000 39,710,000
041307- A032 Communications 1,782,000 1,782,000 1,352,000
041307- A033 Utilities 2,390,000 2,390,000 1,813,000
041307- A034 Occupancy Costs 43,655,000 41,055,000 33,129,000
041307- A038 Travel & Transportation 2,000,000 1,650,000 1,518,000
041307- A039 General 2,500,000 1,908,000 1,898,000
041307- A09 Physical Assets 500,000 379,000
041307- A097 Purchase of Furniture and Fixture 500,000 379,000
041307- A13 Repairs and Maintenance 920,000 848,000 699,000Page 469
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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)
041307- A130 Transport 500,000 428,000 379,000
041307- A131 Machinery and Equipment 120,000 120,000 91,000
041307- A133 Buildings and Structure 120,000 120,000 91,000
041307- A137 Computer Equipment 180,000 180,000 138,000
Total- CWA PAKISTAN HIGH COMMISSION 76,794,000 72,680,000 62,503,000
PRETORIA
HQ2381 CWA CONSULATE GENERAL OF PAKISTAN JADDAH
041307- A01 Employees Related Expenses 134,891,000 134,891,000 142,291,000
041307- A011 Pay 18 18 59,226,000 59,226,000 45,891,000
041307- A011-1 Pay of Officers (3) (3) (24,426,000) (24,426,000) (3,489,000)
041307- A011-2 Pay of Other Staff (15) (15) (34,800,000) (34,800,000) (42,402,000)
041307- A012 Allowances 75,665,000 75,665,000 96,400,000
041307- A012-1 Regular Allowances (69,665,000) (69,665,000) (89,779,000)
041307- A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000) (6,621,000)
041307- A03 Operating Expenses 78,531,000 71,921,000 58,381,000
041307- A032 Communications 3,100,000 2,883,000 2,420,000
041307- A033 Utilities 2,200,000 2,067,000 1,821,000
041307- A034 Occupancy Costs 37,000,000 34,410,000 24,146,000
041307- A036 Motor Vehicles 800,000 744,000 662,000
041307- A038 Travel & Transportation 30,910,000 27,614,000 25,589,000
041307- A039 General 4,521,000 4,203,000 3,743,000
041307- A09 Physical Assets 4,000
041307- A092 Computer Equipment 3,000
041307- A096 Purchase of Plant and Machinery 1,000
041307- A13 Repairs and Maintenance 6,700,000 6,230,000 5,243,000
041307- A130 Transport 2,000,000 1,860,000 1,380,000
041307- A131 Machinery and Equipment 1,800,000 1,674,000 1,490,000
041307- A132 Furniture and Fixture 1,800,000 1,674,000 1,490,000
041307- A133 Buildings and Structure 200,000 186,000 138,000
041307- A137 Computer Equipment 900,000 836,000 745,000
Total- CWA CONSULATE GENERAL OF 220,122,000 213,042,000 205,919,000
PAKISTAN JADDAHPage 470
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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)
HQ2382 CWA EMBASSY OF PAKISTAN DOHA.
041307- A01 Employees Related Expenses 73,772,000 75,665,000 87,164,000
041307- A011 Pay 11 11 24,600,000 24,600,000 20,994,000
041307- A011-1 Pay of Officers (2) (2) (2,600,000) (2,600,000) (2,512,000)
041307- A011-2 Pay of Other Staff (9) (9) (22,000,000) (22,000,000) (18,482,000)
041307- A012 Allowances 49,172,000 51,065,000 66,170,000
041307- A012-1 Regular Allowances (47,674,000) (47,674,000) (63,000,000)
041307- A012-2 Other Allowances (Excluding TA) (1,498,000) (3,391,000) (3,170,000)
041307- A03 Operating Expenses 58,359,000 53,994,000 57,435,000
041307- A032 Communications 2,440,000 2,348,000 1,954,000
041307- A033 Utilities 1,754,000 1,610,000 1,932,000
041307- A034 Occupancy Costs 50,000,000 46,450,000 49,722,000
041307- A036 Motor Vehicles 410,000 358,000 242,000
041307- A038 Travel & Transportation 1,850,000 1,594,000 1,757,000
041307- A039 General 1,905,000 1,634,000 1,828,000
041307- A09 Physical Assets 2,000
041307- A096 Purchase of Plant and Machinery 2,000
041307- A13 Repairs and Maintenance 1,980,000 1,917,000 2,093,000
041307- A130 Transport 1,000,000 1,144,000 862,000
041307- A131 Machinery and Equipment 270,000 131,000 310,000
041307- A132 Furniture and Fixture 320,000 297,000 379,000
041307- A133 Buildings and Structure 270,000 251,000 275,000
041307- A137 Computer Equipment 120,000 94,000 267,000
Total- CWA EMBASSY OF PAKISTAN DOHA. 134,111,000 131,576,000 146,694,000
HQ2383 CWA CONSULATE GENERAL OF PAKISTAN MANCHESTER
041307- A01 Employees Related Expenses 33,440,000 33,440,000 32,356,000
041307- A011 Pay 4 4 2,700,000 2,700,000 2,763,000
041307- A011-1 Pay of Officers (1) (1) (1,200,000) (1,200,000) (1,136,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,500,000) (1,500,000) (1,627,000)
041307- A012 Allowances 30,740,000 30,740,000 29,593,000
041307- A012-1 Regular Allowances (30,000,000) (30,000,000) (28,951,000)
041307- A012-2 Other Allowances (Excluding TA) (740,000) (740,000) (642,000)Page 471
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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)
041307- A03 Operating Expenses 19,954,000 18,480,000 18,876,000
041307- A032 Communications 970,000 905,000 728,000
041307- A033 Utilities 744,000 690,000 586,000
041307- A034 Occupancy Costs 14,545,000 13,448,000 13,808,000
041307- A036 Motor Vehicles 595,000 591,000 490,000
041307- A038 Travel & Transportation 2,030,000 1,817,000 1,394,000
041307- A039 General 1,070,000 1,029,000 1,870,000
041307- A09 Physical Assets 2,000
041307- A096 Purchase of Plant and Machinery 1,000
041307- A097 Purchase of Furniture and Fixture 1,000
041307- A13 Repairs and Maintenance 1,110,000 1,021,000 495,000
041307- A130 Transport 750,000 690,000 172,000
041307- A131 Machinery and Equipment 50,000 46,000 34,000
041307- A132 Furniture and Fixture 100,000 92,000 103,000
041307- A133 Buildings and Structure 100,000 93,000 83,000
041307- A137 Computer Equipment 110,000 100,000 103,000
Total- CWA CONSULATE GENERAL OF 54,504,000 52,941,000 51,729,000
PAKISTAN MANCHESTER
HQ2384 CWA EMBASSY OF PAKISTAN RIYADH.
041307- A01 Employees Related Expenses 124,597,000 124,597,000 142,770,000
041307- A011 Pay 16 16 31,830,000 31,830,000 34,003,000
041307- A011-1 Pay of Officers (3) (3) (4,030,000) (4,030,000) (4,197,000)
041307- A011-2 Pay of Other Staff (13) (13) (27,800,000) (27,800,000) (29,806,000)
041307- A012 Allowances 92,767,000 92,767,000 108,767,000
041307- A012-1 Regular Allowances (87,262,000) (87,262,000) (98,531,000)
041307- A012-2 Other Allowances (Excluding TA) (5,505,000) (5,505,000) (10,236,000)
041307- A03 Operating Expenses 85,658,000 79,139,000 65,368,000
041307- A032 Communications 4,810,000 4,471,000 3,844,000
041307- A033 Utilities 10,750,000 9,997,000 9,969,000
041307- A034 Occupancy Costs 47,150,000 43,660,000 32,528,000
041307- A036 Motor Vehicles 900,000 837,000 952,000
041307- A038 Travel & Transportation 11,843,000 10,640,000 9,754,000Page 472
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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)
041307- A039 General 10,205,000 9,534,000 8,321,000
041307- A04 Employees Retirement Benefits 60,000 60,000 117,000
041307- A041 Pension 60,000 60,000 117,000
041307- A09 Physical Assets 2,950,000 2,743,000 555,000
041307- A092 Computer Equipment 1,250,000 1,162,000
041307- A096 Purchase of Plant and Machinery 700,000 651,000 2,000
041307- A097 Purchase of Furniture and Fixture 1,000,000 930,000 553,000
041307- A13 Repairs and Maintenance 4,356,000 4,178,000 5,333,000
041307- A130 Transport 1,000,000 1,000,000 1,863,000
041307- A131 Machinery and Equipment 578,000 537,000 828,000
041307- A132 Furniture and Fixture 578,000 537,000 883,000
041307- A133 Buildings and Structure 650,000 618,000 448,000
041307- A137 Computer Equipment 1,550,000 1,486,000 1,311,000
Total- CWA EMBASSY OF PAKISTAN RIYADH. 217,621,000 210,717,000 214,143,000
HQ2385 CWA CONSULATE GENERAL OF PAKISTAN DUBAI
041307- A01 Employees Related Expenses 78,813,000 78,813,000 77,025,000
041307- A011 Pay 10 10 15,720,000 15,720,000 15,248,000
041307- A011-1 Pay of Officers (2) (2) (2,420,000) (2,420,000) (1,543,000)
041307- A011-2 Pay of Other Staff (8) (8) (13,300,000) (13,300,000) (13,705,000)
041307- A012 Allowances 63,093,000 63,093,000 61,777,000
041307- A012-1 Regular Allowances (57,343,000) (57,343,000) (51,499,000)
041307- A012-2 Other Allowances (Excluding TA) (5,750,000) (5,750,000) (10,278,000)
041307- A03 Operating Expenses 79,015,000 72,613,000 56,506,000
041307- A032 Communications 2,415,000 2,245,000 1,792,000
041307- A033 Utilities 4,700,000 4,371,000 1,656,000
041307- A034 Occupancy Costs 56,000,000 51,800,000 31,735,000
041307- A038 Travel & Transportation 9,650,000 8,449,000 16,837,000
041307- A039 General 6,250,000 5,748,000 4,486,000
041307- A09 Physical Assets 1,128,000 1,063,000
041307- A092 Computer Equipment 200,000 200,000
041307- A096 Purchase of Plant and Machinery 100,000 93,000Page 473
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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)
041307- A097 Purchase of Furniture and Fixture 828,000 770,000
041307- A13 Repairs and Maintenance 6,641,000 6,156,000 4,964,000
041307- A130 Transport 4,000,000 3,700,000 2,760,000
041307- A131 Machinery and Equipment 741,000 689,000 690,000
041307- A132 Furniture and Fixture 600,000 558,000 344,000
041307- A133 Buildings and Structure 700,000 651,000 552,000
041307- A137 Computer Equipment 600,000 558,000 618,000
Total- CWA CONSULATE GENERAL OF 165,597,000 158,645,000 138,495,000
PAKISTAN DUBAI
HQ2387 CWA EMBASSY OF PAKISTAN ATHENS (GREECE)
041307- A01 Employees Related Expenses 33,459,000 33,459,000 32,900,000
041307- A011 Pay 3 3 6,958,000 6,958,000 6,003,000
041307- A011-1 Pay of Officers (1) (1) (2,458,000) (2,458,000) (2,149,000)
041307- A011-2 Pay of Other Staff (2) (2) (4,500,000) (4,500,000) (3,854,000)
041307- A012 Allowances 26,501,000 26,501,000 26,897,000
041307- A012-1 Regular Allowances (17,300,000) (17,300,000) (17,731,000)
041307- A012-2 Other Allowances (Excluding TA) (9,201,000) (9,201,000) (9,166,000)
041307- A03 Operating Expenses 21,121,000 19,526,000 20,519,000
041307- A032 Communications 1,250,000 1,160,000 1,215,000
041307- A033 Utilities 1,101,000 1,022,000 966,000
041307- A034 Occupancy Costs 10,500,000 9,750,000 9,659,000
041307- A036 Motor Vehicles 400,000 371,000 349,000
041307- A038 Travel & Transportation 1,240,000 1,084,000 1,590,000
041307- A039 General 6,630,000 6,139,000 6,740,000
041307- A09 Physical Assets 150,000 139,000 139,000
041307- A096 Purchase of Plant and Machinery 1,000
041307- A097 Purchase of Furniture and Fixture 150,000 139,000 138,000
041307- A13 Repairs and Maintenance 1,010,000 930,000 976,000
041307- A130 Transport 650,000 599,000 690,000
041307- A131 Machinery and Equipment 75,000 69,000 69,000
041307- A132 Furniture and Fixture 75,000 69,000 52,000
041307- A133 Buildings and Structure 100,000 92,000 82,000Page 474
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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)
041307- A137 Computer Equipment 110,000 101,000 83,000
Total- CWA EMBASSY OF PAKISTAN ATHENS 55,740,000 54,054,000 54,534,000
(GREECE)
HQ2389 CWA EMBASSY OF PAKISTAN MALAYSIA.
041307- A01 Employees Related Expenses 36,354,000 36,354,000 32,302,000
041307- A011 Pay 4 4 6,650,000 6,650,000 6,178,000
041307- A011-1 Pay of Officers (1) (1) (1,150,000) (1,150,000) (1,039,000)
041307- A011-2 Pay of Other Staff (3) (3) (5,500,000) (5,500,000) (5,139,000)
041307- A012 Allowances 29,704,000 29,704,000 26,124,000
041307- A012-1 Regular Allowances (17,404,000) (17,404,000) (15,760,000)
041307- A012-2 Other Allowances (Excluding TA) (12,300,000) (12,300,000) (10,364,000)
041307- A03 Operating Expenses 11,765,000 10,966,000 11,757,000
041307- A032 Communications 905,000 838,000 803,000
041307- A033 Utilities 1,010,000 937,000 833,000
041307- A034 Occupancy Costs 6,000,000 5,580,000 5,657,000
041307- A038 Travel & Transportation 1,200,000 1,052,000 1,104,000
041307- A039 General 2,650,000 2,559,000 3,360,000
041307- A09 Physical Assets 150,000 135,000 2,000
041307- A096 Purchase of Plant and Machinery 1,000
041307- A097 Purchase of Furniture and Fixture 150,000 135,000 1,000
041307- A13 Repairs and Maintenance 1,300,000 1,236,000 1,345,000
041307- A130 Transport 550,000 550,000 517,000
041307- A131 Machinery and Equipment 250,000 230,000 207,000
041307- A132 Furniture and Fixture 150,000 137,000 138,000
041307- A133 Buildings and Structure 200,000 184,000 345,000
041307- A137 Computer Equipment 150,000 135,000 138,000
Total- CWA EMBASSY OF PAKISTAN 49,569,000 48,691,000 45,406,000
MALAYSIA.
HQ2390 CWA EMBASSY OF PAKISTAN KUWAIT.
041307- A01 Employees Related Expenses 36,605,000 36,605,000 33,943,000
041307- A011 Pay 5 5 13,500,000 13,500,000 10,920,000
041307- A011-1 Pay of Officers (1) (1) (1,500,000) (1,500,000) (1,425,000)Page 475
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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)
041307- A011-2 Pay of Other Staff (4) (4) (12,000,000) (12,000,000) (9,495,000)
041307- A012 Allowances 23,105,000 23,105,000 23,023,000
041307- A012-1 Regular Allowances (21,555,000) (21,555,000) (20,367,000)
041307- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000) (2,656,000)
041307- A03 Operating Expenses 30,026,000 27,946,000 30,695,000
041307- A032 Communications 772,000 716,000 749,000
041307- A034 Occupancy Costs 28,000,000 26,040,000 27,596,000
041307- A036 Motor Vehicles 250,000 243,000 190,000
041307- A038 Travel & Transportation 282,000 275,000 531,000
041307- A039 General 722,000 672,000 1,629,000
041307- A09 Physical Assets 200,000 185,000 2,000
041307- A096 Purchase of Plant and Machinery 1,000
041307- A097 Purchase of Furniture and Fixture 200,000 185,000 1,000
041307- A13 Repairs and Maintenance 1,020,000 941,000 1,697,000
041307- A130 Transport 450,000 414,000 690,000
041307- A131 Machinery and Equipment 250,000 230,000 345,000
041307- A132 Furniture and Fixture 120,000 111,000 345,000
041307- A133 Buildings and Structure 80,000 74,000 138,000
041307- A137 Computer Equipment 120,000 112,000 179,000
Total- CWA EMBASSY OF PAKISTAN KUWAIT. 67,851,000 65,677,000 66,337,000
HQ2392 CWA EMBASSY OF PAKISTAN SEOUL.
041307- A01 Employees Related Expenses 36,444,000 36,444,000 36,165,000
041307- A011 Pay 4 4 14,500,000 14,500,000 12,266,000
041307- A011-1 Pay of Officers (1) (1) (2,000,000) (2,000,000) (960,000)
041307- A011-2 Pay of Other Staff (3) (3) (12,500,000) (12,500,000) (11,306,000)
041307- A012 Allowances 21,944,000 21,944,000 23,899,000
041307- A012-1 Regular Allowances (14,200,000) (14,200,000) (16,617,000)
041307- A012-2 Other Allowances (Excluding TA) (7,744,000) (7,744,000) (7,282,000)
041307- A03 Operating Expenses 41,142,000 39,380,000 35,529,000
041307- A032 Communications 770,000 714,000 723,000
041307- A033 Utilities 1,100,000 1,023,000 1,207,000Page 476
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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)
041307- A034 Occupancy Costs 34,622,000 33,404,000 28,976,000
041307- A036 Motor Vehicles 250,000 232,000 483,000
041307- A038 Travel & Transportation 2,000,000 1,755,000 2,036,000
041307- A039 General 2,400,000 2,252,000 2,104,000
041307- A09 Physical Assets 100,000 93,000 1,000
041307- A097 Purchase of Furniture and Fixture 100,000 93,000 1,000
041307- A13 Repairs and Maintenance 1,180,000 1,087,000 1,449,000
041307- A130 Transport 600,000 550,000 345,000
041307- A131 Machinery and Equipment 100,000 93,000 345,000
041307- A132 Furniture and Fixture 100,000 93,000 69,000
041307- A133 Buildings and Structure 200,000 186,000 483,000
041307- A137 Computer Equipment 180,000 165,000 207,000
Total- CWA EMBASSY OF PAKISTAN SEOUL. 78,866,000 77,004,000 73,144,000
HQ2393 CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
041307- A03 Operating Expenses 75,000,000 75,000,000 76,830,000
041307- A039 General 75,000,000 75,000,000 76,830,000
Total- CONTRIBUTION TO THE 75,000,000 75,000,000 76,830,000
INTERNATIONAL ORGANIZATION FOR
MIGRATION (IOM)
HQ2394 PROVISION FOR POSTINGS/TRANSFERS
041307- A03 Operating Expenses 90,233,000 83,916,000 72,439,000
041307- A038 Travel & Transportation 90,233,000 83,916,000 72,439,000
Total- PROVISION FOR 90,233,000 83,916,000 72,439,000
POSTINGS/TRANSFERS
HQ2395 CWA CONSULATE GENERAL OF PAKISTAN MILAN
041307- A01 Employees Related Expenses 44,856,000 44,856,000 39,483,000
041307- A011 Pay 4 4 13,000,000 13,000,000 2,168,000
041307- A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (1,004,000)
041307- A011-2 Pay of Other Staff (3) (3) (12,000,000) (12,000,000) (1,164,000)
041307- A012 Allowances 31,856,000 31,856,000 37,315,000
041307- A012-1 Regular Allowances (25,006,000) (25,006,000) (26,194,000)
041307- A012-2 Other Allowances (Excluding TA) (6,850,000) (6,850,000) (11,121,000)Page 477
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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)
041307- A03 Operating Expenses 38,353,000 35,762,000 31,335,000
041307- A032 Communications 940,000 873,000 648,000
041307- A033 Utilities 960,000 892,000 1,104,000
041307- A034 Occupancy Costs 33,983,000 31,582,000 26,364,000
041307- A036 Motor Vehicles 550,000 550,000 683,000
041307- A038 Travel & Transportation 750,000 750,000 1,242,000
041307- A039 General 1,170,000 1,115,000 1,294,000
041307- A09 Physical Assets 150,000 136,000
041307- A097 Purchase of Furniture and Fixture 150,000 136,000
041307- A13 Repairs and Maintenance 795,000 745,000 1,208,000
041307- A130 Transport 475,000 439,000 414,000
041307- A131 Machinery and Equipment 70,000 65,000 138,000
041307- A132 Furniture and Fixture 70,000 65,000 50,000
041307- A133 Buildings and Structure 150,000 150,000 586,000
041307- A137 Computer Equipment 30,000 26,000 20,000
Total- CWA CONSULATE GENERAL OF 84,154,000 81,499,000 72,026,000
PAKISTAN MILAN
HQ2396 EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS
041307- A03 Operating Expenses 1,600,000 1,600,000 1,820,000
041307- A039 General 1,600,000 1,600,000 1,820,000
Total- EMIGRATION PROMOTION 1,600,000 1,600,000 1,820,000
CONTRIBUTION FOR COLOMBO
PROCESS
HQ2397 CWA CONSULATE GENERAL OF PAKISTAN NEW YORK
041307- A01 Employees Related Expenses 68,982,000 68,982,000 77,661,000
041307- A011 Pay 4 4 10,550,000 10,550,000 10,503,000
041307- A011-1 Pay of Officers (1) (1) (1,750,000) (1,750,000) (1,835,000)
041307- A011-2 Pay of Other Staff (3) (3) (8,800,000) (8,800,000) (8,668,000)
041307- A012 Allowances 58,432,000 58,432,000 67,158,000
041307- A012-1 Regular Allowances (29,400,000) (29,400,000) (34,621,000)
041307- A012-2 Other Allowances (Excluding TA) (29,032,000) (29,032,000) (32,537,000)
041307- A03 Operating Expenses 38,870,000 35,981,000 38,124,000Page 478
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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)
041307- A032 Communications 1,395,000 1,296,000 1,093,000
041307- A033 Utilities 1,620,000 1,506,000 2,104,000
041307- A034 Occupancy Costs 30,000,000 27,851,000 30,085,000
041307- A036 Motor Vehicles 1,600,000 1,488,000 1,214,000
041307- A038 Travel & Transportation 2,080,000 1,829,000 1,909,000
041307- A039 General 2,175,000 2,011,000 1,719,000
041307- A09 Physical Assets 150,000 139,000 586,000
041307- A092 Computer Equipment 414,000
041307- A097 Purchase of Furniture and Fixture 150,000 139,000 172,000
041307- A13 Repairs and Maintenance 1,340,000 1,234,000 1,145,000
041307- A130 Transport 800,000 743,000 690,000
041307- A131 Machinery and Equipment 150,000 136,000 110,000
041307- A133 Buildings and Structure 150,000 136,000 138,000
041307- A137 Computer Equipment 240,000 219,000 207,000
Total- CWA CONSULATE GENERAL OF 109,342,000 106,336,000 117,516,000
PAKISTAN NEW YORK
HQ2398 CWA EMBASSY OF PAKISTAN BAHRAIN
041307- A01 Employees Related Expenses 37,021,000 39,412,000 41,346,000
041307- A011 Pay 5 5 2,864,000 2,864,000 10,039,000
041307- A011-1 Pay of Officers (1) (1) (1,959,000) (1,959,000) (741,000)
041307- A011-2 Pay of Other Staff (4) (4) (905,000) (905,000) (9,298,000)
041307- A012 Allowances 34,157,000 36,548,000 31,307,000
041307- A012-1 Regular Allowances (32,607,000) (32,607,000) (29,337,000)
041307- A012-2 Other Allowances (Excluding TA) (1,550,000) (3,941,000) (1,970,000)
041307- A03 Operating Expenses 15,871,000 14,888,000 14,619,000
041307- A032 Communications 728,000 704,000 911,000
041307- A033 Utilities 1,750,000 1,731,000 2,958,000
041307- A034 Occupancy Costs 12,265,000 11,371,000 9,510,000
041307- A038 Travel & Transportation 523,000 521,000 692,000
041307- A039 General 605,000 561,000 548,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000Page 479
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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)
041307- A09 Physical Assets 50,000 46,000 34,000
041307- A097 Purchase of Furniture and Fixture 50,000 46,000 34,000
041307- A13 Repairs and Maintenance 1,200,000 1,119,000 989,000
041307- A130 Transport 800,000 740,000 655,000
041307- A131 Machinery and Equipment 120,000 111,000 117,000
041307- A132 Furniture and Fixture 120,000 120,000 93,000
041307- A137 Computer Equipment 160,000 148,000 124,000
Total- CWA EMBASSY OF PAKISTAN 54,143,000 55,466,000 56,989,000
BAHRAIN
HQ2400 CWA EMBASSY OF PAKISTAN BAGHDAD
041307- A01 Employees Related Expenses 40,514,000 40,514,000 39,795,000
041307- A011 Pay 5 5 9,300,000 9,300,000 8,651,000
041307- A011-1 Pay of Officers (1) (1) (1,750,000) (1,750,000) (1,542,000)
041307- A011-2 Pay of Other Staff (4) (4) (7,550,000) (7,550,000) (7,109,000)
041307- A012 Allowances 31,214,000 31,214,000 31,144,000
041307- A012-1 Regular Allowances (30,534,000) (30,534,000) (30,459,000)
041307- A012-2 Other Allowances (Excluding TA) (680,000) (680,000) (685,000)
041307- A03 Operating Expenses 48,696,000 45,162,000 39,201,000
041307- A032 Communications 1,050,000 976,000 862,000
041307- A033 Utilities 1,900,000 1,766,000 1,725,000
041307- A034 Occupancy Costs 41,316,000 38,373,000 32,977,000
041307- A036 Motor Vehicles 140,000 140,000 106,000
041307- A038 Travel & Transportation 2,660,000 2,390,000 1,945,000
041307- A039 General 1,630,000 1,517,000 1,586,000
041307- A09 Physical Assets 150,000 139,000 537,000
041307- A092 Computer Equipment 227,000
041307- A096 Purchase of Plant and Machinery 138,000
041307- A097 Purchase of Furniture and Fixture 150,000 139,000 172,000
041307- A13 Repairs and Maintenance 1,500,000 1,389,000 1,690,000
041307- A130 Transport 500,000 461,000 414,000
041307- A131 Machinery and Equipment 150,000 139,000 172,000
041307- A132 Furniture and Fixture 150,000 139,000 138,000Page 480
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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)
041307- A133 Buildings and Structure 600,000 558,000 828,000
041307- A137 Computer Equipment 100,000 92,000 138,000
Total- CWA EMBASSY OF PAKISTAN 90,860,000 87,204,000 81,223,000
BAGHDAD
HQ2401 CWA CONSULATE GENERAL BARCELONA.
041307- A01 Employees Related Expenses 23,286,000 23,286,000 33,748,000
041307- A011 Pay 5 5 4,136,000 4,136,000 2,655,000
041307- A011-1 Pay of Officers (1) (1) (1,500,000) (1,500,000) (1,285,000)
041307- A011-2 Pay of Other Staff (4) (4) (2,636,000) (2,636,000) (1,370,000)
041307- A012 Allowances 19,150,000 19,150,000 31,093,000
041307- A012-1 Regular Allowances (18,000,000) (18,000,000) (24,241,000)
041307- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000) (6,852,000)
041307- A03 Operating Expenses 47,209,000 43,611,000 41,063,000
041307- A032 Communications 2,100,000 1,953,000 1,930,000
041307- A033 Utilities 1,600,000 1,475,000 2,415,000
041307- A034 Occupancy Costs 34,109,000 31,661,000 27,596,000
041307- A036 Motor Vehicles 828,000
041307- A038 Travel & Transportation 5,500,000 4,905,000 4,209,000
041307- A039 General 3,900,000 3,617,000 4,085,000
041307- A09 Physical Assets 900,000 811,000 13,107,000
041307- A092 Computer Equipment 600,000 537,000
041307- A095 Purchase of Transport 6,209,000
041307- A096 Purchase of Plant and Machinery 3,449,000
041307- A097 Purchase of Furniture and Fixture 300,000 274,000 3,449,000
041307- A13 Repairs and Maintenance 3,100,000 2,854,000 2,967,000
041307- A130 Transport 1,000,000 920,000 1,380,000
041307- A131 Machinery and Equipment 500,000 460,000 345,000
041307- A132 Furniture and Fixture 500,000 458,000 345,000
041307- A133 Buildings and Structure 800,000 744,000 690,000
041307- A137 Computer Equipment 300,000 272,000 207,000
Total- CWA CONSULATE GENERAL 74,495,000 70,562,000 90,885,000
BARCELONA.Page 481
NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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)
041307 Total- EMIGRATION PROMOTION 1,879,587,000 1,832,879,000 1,850,834,000
041310 ADMINISTRATION :
HQ2386 CONTRIBUTION TO THE I.S.S.A
041310- A03 Operating Expenses 100,000 100,000 3,000,000
041310- A039 General 100,000 100,000 3,000,000
Total- CONTRIBUTION TO THE I.S.S.A 100,000 100,000 3,000,000
HQ2391 CONTRIBUTION TO THE INTERNATIONAL LABOUR ORGANIZATION (ILO)
041310- A03 Operating Expenses 175,000,000 175,000,000 185,000,000
041310- A039 General 175,000,000 175,000,000 185,000,000
Total- CONTRIBUTION TO THE 175,000,000 175,000,000 185,000,000
INTERNATIONAL LABOUR
ORGANIZATION (ILO)
041310 Total- ADMINISTRATION 175,100,000 175,100,000 188,000,000
0413 Total- General Labour Affairs 2,054,687,000 2,007,979,000 2,038,834,000
041 Total- General Economic,Commercial & 2,054,687,000 2,007,979,000 2,038,834,000
Labour Affairs
04 Total- Economic Affairs 2,054,687,000 2,007,979,000 2,038,834,000
Total- CHIEF ACCOUNTS OFFICER 2,054,687,000 2,007,979,000 2,038,834,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 4,190,553,000 4,055,925,000 3,735,457,000Page 482
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Page 483
SECTION XXVI
MINISTRY OF PARLIAMENTARY AFFAIRS
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
81 Parliamentary Affairs Division 1,208,800
Total : 1,208,800Page 484
No text layer on this page, see the official PDF.
Page 485
NO. 081.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 081
( FC21P15 )
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the PARLIAMENTARY AFFAIRS DIVISION.
Voted Rs. 1,208,800,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PARLIAMENTARY AFFAIRS .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 828,763,000 808,337,000 1,208,800,000
Affairs, External Affairs
Total 828,763,000 808,337,000 1,208,800,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 547,006,000 547,006,000 736,427,000
A011 Pay 203,297,000 199,626,000 314,885,000
A011-1 Pay of Officers (154,089,000) (151,618,000) (264,030,000)
A011-2 Pay of Other Staff (49,208,000) (48,008,000) (50,855,000)
A012 Allowances 343,709,000 347,380,000 421,542,000
A012-1 Regular Allowances (172,406,000) (167,477,000) (221,962,000)
A012-2 Other Allowances (Excluding TA) (171,303,000) (179,903,000) (199,580,000)
A03 Operating Expenses 262,247,000 243,036,000 438,472,000
A04 Employees Retirement Benefits 13,700,000 11,290,000 13,070,000
A05 Grants, Subsidies and Write off Loans 400,000 1,300,000 2,440,000
A09 Physical Assets 500,000 245,000 550,000
A13 Repairs and Maintenance 4,910,000 5,460,000 17,841,000
Total 828,763,000 808,337,000 1,208,800,000Page 486
NO. 081.- FC21P15 PARLIAMENTARY AFFAIRS 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 :
IB9283 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PARLIAMENTARY AFFAIRS DIVISION)
011101- A01 Employees Related Expenses 15,779,000 19,145,000
011101- A012 Allowances 15,779,000 19,145,000
011101- A012-1 Regular Allowances (15,779,000) (19,145,000)
Total- PROVISION FOR INCREASE IN PAY AND 15,779,000 19,145,000
ALLOWANCES (PARLIAMENTARY
AFFAIRS DIVISION)
ID1928 PAYMENT TO PARLIAMENT SECRETARIES TO PARLIAMENTARY SECRETARIES)
011101- A01 Employees Related Expenses 97,314,000 102,068,000 243,642,000
011101- A011 Pay 39 39 82,347,000 82,347,000 191,162,000
011101- A011-1 Pay of Officers (39) (39) (82,347,000) (82,347,000) (191,162,000)
011101- A012 Allowances 14,967,000 19,721,000 52,480,000
011101- A012-1 Regular Allowances (14,364,000) (19,118,000) (51,480,000)
011101- A012-2 Other Allowances (Excluding TA) (603,000) (603,000) (1,000,000)
011101- A03 Operating Expenses 190,034,000 175,715,000 309,898,000
011101- A038 Travel & Transportation 189,034,000 175,715,000 308,898,000
011101- A039 General 1,000,000 1,000,000
Total- PAYMENT TO PARLIAMENT 287,348,000 277,783,000 553,540,000
SECRETARIES TO PARLIAMENTARY
SECRETARIES)
ID1929 PARLIAMENTARY AFFAIRS DIVISION
011101- A01 Employees Related Expenses 433,913,000 444,938,000 473,640,000
011101- A011 Pay 195 195 120,950,000 117,279,000 123,723,000
011101- A011-1 Pay of Officers (56) (56) (71,742,000) (69,271,000) (72,868,000)
011101- A011-2 Pay of Other Staff (139) (139) (49,208,000) (48,008,000) (50,855,000)
011101- A012 Allowances 312,963,000 327,659,000 349,917,000
011101- A012-1 Regular Allowances (142,263,000) (148,359,000) (151,337,000)
011101- A012-2 Other Allowances (Excluding TA) (170,700,000) (179,300,000) (198,580,000)
011101- A03 Operating Expenses 72,213,000 67,321,000 128,574,000Page 487
NO. 081.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A032 Communications 4,770,000 4,653,000 5,247,000
011101- A034 Occupancy Costs 42,632,000 41,382,000 78,787,000
011101- A036 Motor Vehicles 50,000 50,000 55,000
011101- A038 Travel & Transportation 11,072,000 10,162,000 15,879,000
011101- A039 General 13,689,000 11,074,000 28,606,000
011101- A04 Employees Retirement Benefits 13,700,000 11,290,000 13,070,000
011101- A041 Pension 13,700,000 11,290,000 13,070,000
011101- A05 Grants, Subsidies and Write off Loans 400,000 1,300,000 2,440,000
011101- A052 Grants Domestic 400,000 1,300,000 2,440,000
011101- A09 Physical Assets 500,000 245,000 550,000
011101- A092 Computer Equipment 200,000 220,000
011101- A097 Purchase of Furniture and Fixture 300,000 245,000 330,000
011101- A13 Repairs and Maintenance 4,910,000 5,460,000 17,841,000
011101- A130 Transport 2,750,000 2,150,000 3,025,000
011101- A131 Machinery and Equipment 660,000 1,560,000 726,000
011101- A132 Furniture and Fixture 600,000 1,100,000 600,000
011101- A133 Buildings and Structure 12,500,000
011101- A137 Computer Equipment 900,000 650,000 990,000
Total- PARLIAMENTARY AFFAIRS DIVISION 525,636,000 530,554,000 636,115,000
011101 Total- Parliamentary/legislative Affairs 828,763,000 808,337,000 1,208,800,000
0111 Total- Executive and Legislative Organs 828,763,000 808,337,000 1,208,800,000
011 Total- Executive & Legislative 828,763,000 808,337,000 1,208,800,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 828,763,000 808,337,000 1,208,800,000
Total- ACCOUNTANT GENERAL 828,763,000 808,337,000 1,208,800,000
PAKISTAN REVENUES
TOTAL - DEMAND 828,763,000 808,337,000 1,208,800,000Page 488
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Page 489
SECTION XXVII
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Planning, Development and Special Initiatives
Current Expenditure on Revenue Account.
82 Planning, Development and Special Initiatives Division 9,584,220
Total : 9,584,220Page 490
No text layer on this page, see the official PDF.
Page 491
NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 082
( FC21P09 )
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted Rs. 9,584,220,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 1,100,000,000 1,100,000,000 110,000,000
015 General Services 8,399,321,000 8,191,542,000 9,150,220,000
017 Research and Development General Public 360,000,000 330,694,000 324,000,000
Services
Total 9,859,321,000 9,622,236,000 9,584,220,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,470,853,000 5,660,004,000 6,143,115,000
A011 Pay 2,565,259,000 2,436,832,000 2,901,892,000
A011-1 Pay of Officers (1,360,766,000) (1,350,601,000) (1,602,644,000)
A011-2 Pay of Other Staff (1,204,493,000) (1,086,231,000) (1,299,248,000)
A012 Allowances 2,905,594,000 3,223,172,000 3,241,223,000
A012-1 Regular Allowances (2,446,300,000) (2,749,181,000) (2,740,431,000)
A012-2 Other Allowances (Excluding TA) (459,294,000) (473,991,000) (500,792,000)
A02 Project Pre-Investment Analysis 360,000,000 330,694,000 324,000,000
A03 Operating Expenses 2,337,648,000 1,966,064,000 2,361,040,000
A04 Employees Retirement Benefits 209,547,000 224,058,000 222,137,000
A05 Grants, Subsidies and Write off Loans 1,237,350,000 1,237,350,000 247,350,000
A06 Transfers 5,500,000 5,500,000 5,500,000
A09 Physical Assets 1,860,000 1,728,000
A13 Repairs and Maintenance 236,563,000 196,838,000 281,078,000
Total 9,859,321,000 9,622,236,000 9,584,220,000
(In Foreign Exchange) (11,268,000)
(Own Resources)
(Foreign Aid) (11,268,000)
(In Local Currency) (9,848,053,000) (9,622,236,000) (9,584,220,000)
__________________________________________________Page 492
NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB0599 NATIONAL DISASTER RISK MANAGEMENT FUND UNDER CREDIT FACILITY AGREEMENT NCPK 103601 V
ASSISTANCE FOR
014202- A05 Grants, Subsidies and Write off Loans 1,100,000,000 1,100,000,000 110,000,000
014202- A052 Grants Domestic 1,100,000,000 1,100,000,000 110,000,000
Total- NATIONAL DISASTER RISK 1,100,000,000 1,100,000,000 110,000,000
MANAGEMENT FUND UNDER CREDIT
FACILITY AGREEMENT NCPK 103601 V
ASSISTANCE FOR
014202 Total- Trasfer To Non-financial institutions 1,100,000,000 1,100,000,000 110,000,000
0142 Total- Transfers (Others) 1,100,000,000 1,100,000,000 110,000,000
014 Total- Transfers 1,100,000,000 1,100,000,000 110,000,000
015 General Services:
0152 Planning Services:
015201 Planning :
IB0567 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (AUTONOMOUS)
015201- A01 Employees Related Expenses 680,000,000 761,152,000 774,000,000
015201- A011 Pay 330,282,000 330,282,000 370,282,000
015201- A011-1 Pay of Officers (257,993,000) (257,993,000) (287,993,000)
015201- A011-2 Pay of Other Staff (72,289,000) (72,289,000) (82,289,000)
015201- A012 Allowances 349,718,000 430,870,000 403,718,000
015201- A012-1 Regular Allowances (179,718,000) (260,870,000) (229,718,000)
015201- A012-2 Other Allowances (Excluding TA) (170,000,000) (170,000,000) (174,000,000)
015201- A03 Operating Expenses 30,000,000 27,900,000 36,000,000
015201- A039 General 30,000,000 27,900,000 36,000,000
Total- PAKISTAN INSTITUTE OF 710,000,000 789,052,000 810,000,000
DEVELOPMENT ECONOMICS
(AUTONOMOUS)
IB3346 PAK PLANNING & MANAGEMENT INSTITUTE ISLAMABAD
015201- A01 Employees Related Expenses 17,000,000 23,574,000 22,500,000Page 493
NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015201- A011 Pay 43 43 7,608,000 9,333,000 9,596,000
015201- A011-1 Pay of Officers (12) (12) (3,508,000) (4,146,000) (4,330,000)
015201- A011-2 Pay of Other Staff (31) (31) (4,100,000) (5,187,000) (5,266,000)
015201- A012 Allowances 9,392,000 14,241,000 12,904,000
015201- A012-1 Regular Allowances (7,507,000) (12,556,000) (11,114,000)
015201- A012-2 Other Allowances (Excluding TA) (1,885,000) (1,685,000) (1,790,000)
015201- A03 Operating Expenses 75,075,000 69,897,000 88,850,000
015201- A032 Communications 900,000 836,000 1,100,000
015201- A033 Utilities 51,550,000 47,941,000 64,915,000
015201- A034 Occupancy Costs 3,000,000 2,789,000 3,170,000
015201- A038 Travel & Transportation 1,600,000 1,572,000 1,600,000
015201- A039 General 18,025,000 16,759,000 18,065,000
015201- A09 Physical Assets 1,860,000 1,728,000
015201- A092 Computer Equipment 960,000 892,000
015201- A096 Purchase of Plant and Machinery 450,000 418,000
015201- A097 Purchase of Furniture and Fixture 450,000 418,000
015201- A13 Repairs and Maintenance 13,065,000 5,575,000 12,850,000
015201- A130 Transport 475,000 441,000 450,000
015201- A131 Machinery and Equipment 8,670,000 2,989,000 9,000,000
015201- A132 Furniture and Fixture 470,000 437,000 450,000
015201- A133 Buildings and Structure 3,000,000 1,290,000 2,500,000
015201- A137 Computer Equipment 450,000 418,000 450,000
Total- PAK PLANNING & MANAGEMENT 107,000,000 100,774,000 124,200,000
INSTITUTE ISLAMABAD
IB3351 PUBLIC PRIVATE PARTNERSHIP AUTHORITY (PPPA) (AUTONOMOUS)
015201- A01 Employees Related Expenses 140,000,000 140,000,000
015201- A011 Pay 88,000,000 84,270,000
015201- A011-1 Pay of Officers (82,000,000) (79,500,000)
015201- A011-2 Pay of Other Staff (6,000,000) (4,770,000)
015201- A012 Allowances 52,000,000 55,730,000
015201- A012-1 Regular Allowances (52,000,000) (55,730,000)
015201- A03 Operating Expenses 90,000,000 83,700,000
015201- A039 General 90,000,000 83,700,000
Total- PUBLIC PRIVATE PARTNERSHIP 230,000,000 223,700,000
AUTHORITY (PPPA) (AUTONOMOUS)Page 494
NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
IB9284 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PLANNING DEVELOPMENT AND SPECIAL
015201- A01 Employees Related Expenses 138,486,000 486,000 194,550,000
015201- A012 Allowances 138,486,000 486,000 194,550,000
015201- A012-1 Regular Allowances (138,486,000) (486,000) (194,550,000)
Total- PROVISION FOR INCREASE IN PAY AND 138,486,000 486,000 194,550,000
ALLOWANCES (PLANNING
DEVELOPMENT AND SPECIAL
ID1605 PLANNING AND DEVELOPMENT DIVISION
015201- A01 Employees Related Expenses 1,545,000,000 1,594,000,000 1,530,000,000
015201- A011 Pay 744 748 681,203,000 681,203,000 644,711,000
015201- A011-1 Pay of Officers (359) (363) (551,351,000) (551,351,000) (485,500,000)
015201- A011-2 Pay of Other Staff (385) (385) (129,852,000) (129,852,000) (159,211,000)
015201- A012 Allowances 863,797,000 912,797,000 885,289,000
015201- A012-1 Regular Allowances (727,178,000) (765,178,000) (726,849,000)
015201- A012-2 Other Allowances (Excluding TA) (136,619,000) (147,619,000) (158,440,000)
015201- A03 Operating Expenses 682,912,000 554,932,000 664,502,000
015201- A032 Communications 49,304,000 34,304,000 50,997,000
015201- A033 Utilities 87,933,000 87,933,000 98,948,000
015201- A034 Occupancy Costs 250,383,000 233,681,000 230,383,000
015201- A038 Travel & Transportation 56,811,000 58,560,000 56,846,000
015201- A039 General 238,481,000 140,454,000 227,328,000
015201- A04 Employees Retirement Benefits 68,549,000 74,549,000 68,549,000
015201- A041 Pension 68,549,000 74,549,000 68,549,000
015201- A05 Grants, Subsidies and Write off Loans 37,250,000 37,250,000 37,250,000
015201- A052 Grants Domestic 37,250,000 37,250,000 37,250,000
015201- A13 Repairs and Maintenance 134,757,000 102,095,000 170,284,000
015201- A130 Transport 8,479,000 8,479,000 8,479,000
015201- A131 Machinery and Equipment 17,771,000 17,771,000 26,657,000
015201- A132 Furniture and Fixture 7,321,000 7,321,000 24,160,000
015201- A133 Buildings and Structure 98,017,000 65,355,000 107,819,000
015201- A137 Computer Equipment 3,169,000 3,169,000 3,169,000Page 495
NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PLANNING AND DEVELOPMENT 2,468,468,000 2,362,826,000 2,470,585,000
DIVISION
015201 Total- Planning 3,653,954,000 3,476,838,000 3,599,335,000
0152 Total- Planning Services 3,653,954,000 3,476,838,000 3,599,335,000
0153 Statistics:
015301 Statistics :
IB3348 PAKISTAN BUREAU OF STATISTICS R/O RAWALPINDI
015301- A01 Employees Related Expenses 70,937,000 82,018,000 81,087,000
015301- A011 Pay 75 72 35,873,000 36,260,000 37,076,000
015301- A011-1 Pay of Officers (16) (14) (10,338,000) (13,146,000) (14,831,000)
015301- A011-2 Pay of Other Staff (59) (58) (25,535,000) (23,114,000) (22,245,000)
015301- A012 Allowances 35,064,000 45,758,000 44,011,000
015301- A012-1 Regular Allowances (34,784,000) (45,628,000) (43,761,000)
015301- A012-2 Other Allowances (Excluding TA) (280,000) (130,000) (250,000)
015301- A03 Operating Expenses 28,676,000 28,686,000 42,271,000
015301- A032 Communications 235,000 235,000 255,000
015301- A033 Utilities 600,000 600,000 680,000
015301- A034 Occupancy Costs 19,750,000 19,813,000 32,750,000
015301- A038 Travel & Transportation 7,335,000 7,282,000 7,740,000
015301- A039 General 756,000 756,000 846,000
015301- A04 Employees Retirement Benefits 3,700,000 3,700,000 3,148,000
015301- A041 Pension 3,700,000 3,700,000 3,148,000
015301- A13 Repairs and Maintenance 1,000,000 1,000,000 1,100,000
015301- A130 Transport 400,000 400,000 500,000
015301- A131 Machinery and Equipment 200,000 200,000 200,000
015301- A132 Furniture and Fixture 200,000 200,000 200,000
015301- A137 Computer Equipment 200,000 200,000 200,000
Total- PAKISTAN BUREAU OF STATISTICS R/O 104,313,000 115,404,000 127,606,000
RAWALPINDI
IB3349 PAKISTAN BUREAU OF STATISTICS PBS R/O MUZAFFARABAD
015301- A01 Employees Related Expenses 28,342,000 34,363,000 37,983,000
015301- A011 Pay 46 46 14,248,000 14,888,000 16,801,000
015301- A011-1 Pay of Officers (7) (8) (2,770,000) (4,124,000) (5,484,000)Page 496
NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A011-2 Pay of Other Staff (39) (38) (11,478,000) (10,764,000) (11,317,000)
015301- A012 Allowances 14,094,000 19,475,000 21,182,000
015301- A012-1 Regular Allowances (13,974,000) (19,475,000) (21,082,000)
015301- A012-2 Other Allowances (Excluding TA) (120,000) (100,000)
015301- A03 Operating Expenses 9,699,000 10,149,000 11,084,000
015301- A032 Communications 83,000 156,000 164,000
015301- A033 Utilities 230,000 334,000 290,000
015301- A034 Occupancy Costs 1,392,000 1,718,000 2,314,000
015301- A038 Travel & Transportation 7,316,000 7,263,000 7,708,000
015301- A039 General 678,000 678,000 608,000
015301- A04 Employees Retirement Benefits 100,000 100,000 100,000
015301- A041 Pension 100,000 100,000 100,000
015301- A13 Repairs and Maintenance 1,000,000 1,000,000 1,040,000
015301- A130 Transport 400,000 400,000 440,000
015301- A131 Machinery and Equipment 200,000 200,000 200,000
015301- A132 Furniture and Fixture 200,000 200,000 200,000
015301- A137 Computer Equipment 200,000 200,000 200,000
Total- PAKISTAN BUREAU OF STATISTICS 39,141,000 45,612,000 50,207,000
PBS R/O MUZAFFARABAD
IB3350 PBS (HQ) ISLAMABAD PBS (HQ) ISLAMABAD
015301- A01 Employees Related Expenses 1,165,822,000 1,215,687,000 1,529,635,000
015301- A011 Pay 1071 1065 544,520,000 487,397,000 804,743,000
015301- A011-1 Pay of Officers (303) (297) (253,792,000) (229,609,000) (475,264,000)
015301- A011-2 Pay of Other Staff (768) (768) (290,728,000) (257,788,000) (329,479,000)
015301- A012 Allowances 621,302,000 728,290,000 724,892,000
015301- A012-1 Regular Allowances (478,502,000) (581,390,000) (566,060,000)
015301- A012-2 Other Allowances (Excluding TA) (142,800,000) (146,900,000) (158,832,000)
015301- A03 Operating Expenses 990,567,000 750,424,000 1,006,981,000
015301- A032 Communications 12,882,000 12,882,000 12,882,000
015301- A033 Utilities 57,690,000 57,690,000 60,290,000
015301- A034 Occupancy Costs 206,600,000 241,600,000 302,686,000
015301- A038 Travel & Transportation 53,960,000 52,672,000 64,910,000
015301- A039 General 659,435,000 385,580,000 566,213,000Page 497
NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A04 Employees Retirement Benefits 72,500,000 74,350,000 76,600,000
015301- A041 Pension 72,500,000 74,350,000 76,600,000
015301- A05 Grants, Subsidies and Write off Loans 100,100,000 80,789,000 100,100,000
015301- A052 Grants Domestic 100,100,000 80,789,000 100,100,000
015301- A06 Transfers 5,500,000 5,500,000 5,500,000
015301- A062 Technical Assistance 5,500,000 5,500,000 5,500,000
015301- A13 Repairs and Maintenance 35,409,000 35,409,000 42,249,000
015301- A130 Transport 6,500,000 6,500,000 13,000,000
015301- A131 Machinery and Equipment 15,399,000 15,399,000 15,399,000
015301- A132 Furniture and Fixture 3,700,000 3,700,000 4,000,000
015301- A133 Buildings and Structure 5,000,000 5,000,000 5,000,000
015301- A137 Computer Equipment 4,260,000 4,260,000 4,300,000
015301- A138 General 550,000 550,000 550,000
Total- PBS (HQ) ISLAMABAD PBS (HQ) 2,369,898,000 2,162,159,000 2,761,065,000
ISLAMABAD
(In Foreign Exchange) (11,268,000)
(Foreign Aid) (11,268,000)
(In Local Currency) (2,358,630,000) (2,162,159,000) (2,761,065,000)
__________________________________________________
IB3923 INTERNATIONAL COMPARISON PROGRAM PBS ISLAMABAD
015301- A03 Operating Expenses 2,850,000 4,600,000
015301- A038 Travel & Transportation 2,850,000 2,600,000
015301- A039 General 2,000,000
Total- INTERNATIONAL COMPARISON 2,850,000 4,600,000
PROGRAM PBS ISLAMABAD
015301 Total- Statistics 2,513,352,000 2,326,025,000 2,943,478,000
0153 Total- Statistics 2,513,352,000 2,326,025,000 2,943,478,000
015 Total- General Services 6,167,306,000 5,802,863,000 6,542,813,000
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017120 Others (Statistics research etc) :
IB8889 IMPROVEMENT IN RESEARCH AND DEVELOPMENT & National Accounts
017120- A02 Project Pre-Investment Analysis 360,000,000 330,694,000 324,000,000
017120- A022 Research Survey & Exploratory Oper 360,000,000 330,694,000 324,000,000
Total- IMPROVEMENT IN RESEARCH AND 360,000,000 330,694,000 324,000,000
DEVELOPMENT & National
AccountsPage 498
NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
017120 Total- Others (Statistics research etc) 360,000,000 330,694,000 324,000,000
0171 Total- Research & Dev. General Public 360,000,000 330,694,000 324,000,000
Services
017 Total- Research and Development 360,000,000 330,694,000 324,000,000
General Public Services
01 Total- General Public Service 7,627,306,000 7,233,557,000 6,976,813,000
Total- ACCOUNTANT GENERAL 7,627,306,000 7,233,557,000 6,976,813,000
PAKISTAN REVENUES
(In Foreign Exchange) (11,268,000)
(Own Resources)
(Foreign Aid) (11,268,000)
(In Local Currency) (7,616,038,000) (7,233,557,000) (6,976,813,000)Page 499
NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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:
015 General Services:
0153 Statistics:
015301 Statistics :
BH0103 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE BAHAWALNAGAR
015301- A01 Employees Related Expenses 12,547,000 14,989,000 13,818,000
015301- A011 Pay 18 18 6,144,000 6,544,000 6,085,000
015301- A011-1 Pay of Officers (2) (1) (690,000) (1,107,000) (438,000)
015301- A011-2 Pay of Other Staff (16) (17) (5,454,000) (5,437,000) (5,647,000)
015301- A012 Allowances 6,403,000 8,445,000 7,733,000
015301- A012-1 Regular Allowances (6,303,000) (8,445,000) (7,633,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 4,369,000 4,428,000 4,975,000
015301- A032 Communications 115,000 140,000 165,000
015301- A033 Utilities 248,000 300,000 310,000
015301- A034 Occupancy Costs 540,000 540,000 600,000
015301- A038 Travel & Transportation 3,100,000 3,082,000 3,450,000
015301- A039 General 366,000 366,000 450,000
015301- A04 Employees Retirement Benefits 100,000 100,000 100,000
015301- A041 Pension 100,000 100,000 100,000
015301- A13 Repairs and Maintenance 420,000 420,000 500,000
015301- A130 Transport 120,000 120,000 200,000
015301- A131 Machinery and Equipment 100,000 100,000 100,000
015301- A132 Furniture and Fixture 100,000 100,000 100,000
015301- A137 Computer Equipment 100,000 100,000 100,000
Total- PAKISTAN BUREAU OF STATISTICS 17,436,000 19,937,000 19,393,000
FIELD OFFICE BAHAWALNAGAR
BR0121 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF
STATISTICS
015301- A01 Employees Related Expenses 21,519,000 24,857,000 23,633,000
015301- A011 Pay 32 32 10,802,000 10,889,000 10,493,000
015301- A011-1 Pay of Officers (10) (13) (4,268,000) (4,333,000) (3,739,000)
015301- A011-2 Pay of Other Staff (22) (19) (6,534,000) (6,556,000) (6,754,000)Page 500
NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A012 Allowances 10,717,000 13,968,000 13,140,000
015301- A012-1 Regular Allowances (10,612,000) (13,968,000) (13,035,000)
015301- A012-2 Other Allowances (Excluding TA) (105,000) (105,000)
015301- A03 Operating Expenses 9,672,000 9,619,000 10,112,000
015301- A032 Communications 142,000 142,000 152,000
015301- A033 Utilities 410,000 410,000 440,000
015301- A034 Occupancy Costs 1,113,000 1,113,000 1,113,000
015301- A038 Travel & Transportation 7,320,000 7,267,000 7,720,000
015301- A039 General 687,000 687,000 687,000
015301- A04 Employees Retirement Benefits 2,588,000 2,588,000 100,000
015301- A041 Pension 2,588,000 2,588,000 100,000
015301- A13 Repairs and Maintenance 1,000,000 1,000,000 1,000,000
015301- A130 Transport 400,000 400,000 400,000
015301- A131 Machinery and Equipment 200,000 200,000 200,000
015301- A132 Furniture and Fixture 200,000 200,000 200,000
015301- A137 Computer Equipment 200,000 200,000 200,000
Total- PAKISTAN BUREAU OF STATISTICS 34,779,000 38,064,000 34,845,000
REGIONAL OFFICE BAHAWALPUR
PAKISTAN BUREAU OF STATISTICS
DG0086 PBS FIELD OFFICE DG KHAN
015301- A01 Employees Related Expenses 18,167,000 21,170,000 21,365,000
015301- A011 Pay 31 31 8,783,000 9,050,000 9,490,000
015301- A011-1 Pay of Officers (5) (5) (2,121,000) (2,791,000) (3,400,000)
015301- A011-2 Pay of Other Staff (26) (26) (6,662,000) (6,259,000) (6,090,000)
015301- A012 Allowances 9,384,000 12,120,000 11,875,000
015301- A012-1 Regular Allowances (9,284,000) (12,120,000) (11,775,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 4,408,000 4,423,000 4,984,000
015301- A032 Communications 87,000 116,000 120,000
015301- A033 Utilities 245,000 245,000 245,000
015301- A034 Occupancy Costs 600,000 604,000 792,000
015301- A038 Travel & Transportation 3,100,000 3,082,000 3,450,000
015301- A039 General 376,000 376,000 377,000