Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 6
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 501
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- A04 Employees Retirement Benefits 100,000 100,000 1,300,000
015301- A041 Pension 100,000 100,000 1,300,000
015301- A13 Repairs and Maintenance 430,000 430,000 430,000
015301- A130 Transport 130,000 130,000 130,000
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- PBS FIELD OFFICE DG KHAN 23,105,000 26,123,000 28,079,000
FD0219 PBS REGIONAL OFFICE FAISALABAD
015301- A01 Employees Related Expenses 36,466,000 39,353,000 37,213,000
015301- A011 Pay 51 49 17,857,000 17,237,000 16,574,000
015301- A011-1 Pay of Officers (8) (7) (4,500,000) (6,267,000) (5,975,000)
015301- A011-2 Pay of Other Staff (43) (42) (13,357,000) (10,970,000) (10,599,000)
015301- A012 Allowances 18,609,000 22,116,000 20,639,000
015301- A012-1 Regular Allowances (18,509,000) (22,116,000) (20,539,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 10,185,000 10,273,000 10,801,000
015301- A032 Communications 170,000 216,000 280,000
015301- A033 Utilities 625,000 719,000 725,000
015301- A034 Occupancy Costs 1,355,000 1,356,000 1,356,000
015301- A038 Travel & Transportation 7,315,000 7,262,000 7,720,000
015301- A039 General 720,000 720,000 720,000
015301- A04 Employees Retirement Benefits 1,300,000 1,300,000 1,339,000
015301- A041 Pension 1,300,000 1,300,000 1,339,000
015301- A13 Repairs and Maintenance 1,000,000 1,427,000 1,050,000
015301- A130 Transport 400,000 827,000 450,000
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- PBS REGIONAL OFFICE FAISALABAD 48,951,000 52,353,000 50,403,000
GA0175 PBS REGIONAL OFFICE GUJRANWALA
015301- A01 Employees Related Expenses 37,787,000 45,225,000 42,972,000
015301- A011 Pay 54 52 18,471,000 19,749,000 18,998,000Page 502
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- A011-1 Pay of Officers (6) (7) (1,422,000) (5,860,000) (5,235,000)
015301- A011-2 Pay of Other Staff (48) (45) (17,049,000) (13,889,000) (13,763,000)
015301- A012 Allowances 19,316,000 25,476,000 23,974,000
015301- A012-1 Regular Allowances (19,216,000) (25,476,000) (23,874,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 9,610,000 9,628,000 10,201,000
015301- A032 Communications 89,000 160,000 169,000
015301- A033 Utilities 290,000 290,000 290,000
015301- A034 Occupancy Costs 1,243,000 1,243,000 1,354,000
015301- A038 Travel & Transportation 7,300,000 7,247,000 7,700,000
015301- A039 General 688,000 688,000 688,000
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 1,000,000 900,000
015301- A130 Transport 400,000 400,000 300,000
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- PBS REGIONAL OFFICE GUJRANWALA 48,497,000 55,953,000 54,173,000
JG0094 PBS FIELD OFFICE JHANG
015301- A01 Employees Related Expenses 25,575,000 27,686,000 28,722,000
015301- A011 Pay 27 26 12,609,000 12,163,000 12,762,000
015301- A011-1 Pay of Officers (3) (2) (1,184,000) (1,964,000) (1,986,000)
015301- A011-2 Pay of Other Staff (24) (24) (11,425,000) (10,199,000) (10,776,000)
015301- A012 Allowances 12,966,000 15,523,000 15,960,000
015301- A012-1 Regular Allowances (12,866,000) (15,523,000) (15,860,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 4,575,000 4,897,000 5,378,000
015301- A032 Communications 94,000 94,000 104,000
015301- A033 Utilities 240,000 240,000 240,000
015301- A034 Occupancy Costs 735,000 1,075,000 1,143,000
015301- A038 Travel & Transportation 3,120,000 3,102,000 3,475,000Page 503
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- A039 General 386,000 386,000 416,000
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 430,000 430,000 440,000
015301- A130 Transport 130,000 130,000 140,000
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- PBS FIELD OFFICE JHANG 30,680,000 33,113,000 34,640,000
LO1619 PBS REGIONAL OFFICE LAHORE
015301- A01 Employees Related Expenses 312,688,000 357,691,000 401,901,000
015301- A011 Pay 421 419 162,430,000 159,126,000 227,958,000
015301- A011-1 Pay of Officers (68) (63) (35,262,000) (44,120,000) (82,056,000)
015301- A011-2 Pay of Other Staff (353) (356) (127,168,000) (115,006,000) (145,902,000)
015301- A012 Allowances 150,258,000 198,565,000 173,943,000
015301- A012-1 Regular Allowances (149,608,000) (195,065,000) (173,293,000)
015301- A012-2 Other Allowances (Excluding TA) (650,000) (3,500,000) (650,000)
015301- A03 Operating Expenses 82,147,000 85,097,000 92,826,000
015301- A032 Communications 1,706,000 2,706,000 2,862,000
015301- A033 Utilities 5,600,000 8,600,000 6,157,000
015301- A034 Occupancy Costs 52,382,000 52,382,000 60,145,000
015301- A038 Travel & Transportation 16,286,000 15,236,000 17,300,000
015301- A039 General 6,173,000 6,173,000 6,362,000
015301- A04 Employees Retirement Benefits 26,000,000 26,000,000 28,600,000
015301- A041 Pension 26,000,000 26,000,000 28,600,000
015301- A05 Grants, Subsidies and Write off Loans 6,200,000
015301- A052 Grants Domestic 6,200,000
015301- A13 Repairs and Maintenance 13,610,000 13,610,000 13,950,000
015301- A130 Transport 2,000,000 2,000,000 2,200,000
015301- A131 Machinery and Equipment 4,150,000 4,150,000 4,200,000
015301- A132 Furniture and Fixture 700,000 700,000 750,000
015301- A133 Buildings and Structure 5,000,000 5,000,000 5,000,000
015301- A137 Computer Equipment 1,650,000 1,650,000 1,700,000Page 504
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- A138 General 110,000 110,000 100,000
Total- PBS REGIONAL OFFICE LAHORE 434,445,000 488,598,000 537,277,000
MI0084 PBS FIELD OFFICE MIANWALI
015301- A01 Employees Related Expenses 22,719,000 27,034,000 25,971,000
015301- A011 Pay 26 26 11,101,000 11,796,000 11,436,000
015301- A011-1 Pay of Officers (2) (2) (687,000) (1,557,000) (826,000)
015301- A011-2 Pay of Other Staff (24) (24) (10,414,000) (10,239,000) (10,610,000)
015301- A012 Allowances 11,618,000 15,238,000 14,535,000
015301- A012-1 Regular Allowances (11,518,000) (15,238,000) (14,435,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 4,424,000 4,486,000 4,815,000
015301- A032 Communications 80,000 160,000 200,000
015301- A033 Utilities 145,000 145,000 150,000
015301- A034 Occupancy Costs 705,000 705,000 705,000
015301- A038 Travel & Transportation 3,102,000 3,084,000 3,360,000
015301- A039 General 392,000 392,000 400,000
015301- A04 Employees Retirement Benefits 100,000 1,282,000 100,000
015301- A041 Pension 100,000 1,282,000 100,000
015301- A13 Repairs and Maintenance 425,000 425,000 455,000
015301- A130 Transport 125,000 125,000 155,000
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- PBS FIELD OFFICE MIANWALI 27,668,000 33,227,000 31,341,000
MN0345 PBS REGIONAL OFFICE MULTAN
015301- A01 Employees Related Expenses 128,945,000 144,623,000 146,022,000
015301- A011 Pay 126 125 62,948,000 62,574,000 63,823,000
015301- A011-1 Pay of Officers (16) (13) (7,827,000) (9,836,000) (10,201,000)
015301- A011-2 Pay of Other Staff (110) (112) (55,121,000) (52,738,000) (53,622,000)
015301- A012 Allowances 65,997,000 82,049,000 82,199,000
015301- A012-1 Regular Allowances (65,777,000) (82,049,000) (81,979,000)
015301- A012-2 Other Allowances (Excluding TA) (220,000) (220,000)
015301- A03 Operating Expenses 13,590,000 13,304,000 12,927,000Page 505
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- A032 Communications 695,000 707,000 705,000
015301- A033 Utilities 1,205,000 1,205,000 1,210,000
015301- A034 Occupancy Costs 1,993,000 1,993,000 2,315,000
015301- A038 Travel & Transportation 8,747,000 8,449,000 7,747,000
015301- A039 General 950,000 950,000 950,000
015301- A04 Employees Retirement Benefits 300,000 1,098,000 300,000
015301- A041 Pension 300,000 1,098,000 300,000
015301- A13 Repairs and Maintenance 1,077,000 1,077,000 1,080,000
015301- A130 Transport 400,000 400,000 400,000
015301- A131 Machinery and Equipment 250,000 250,000 250,000
015301- A132 Furniture and Fixture 200,000 200,000 200,000
015301- A137 Computer Equipment 227,000 227,000 230,000
Total- PBS REGIONAL OFFICE MULTAN 143,912,000 160,102,000 160,329,000
RN0106 PBS FIELD OFFICE RAHIM YAR KHAN
015301- A01 Employees Related Expenses 9,108,000 8,551,000 7,016,000
015301- A011 Pay 21 21 4,424,000 3,760,000 3,143,000
015301- A011-1 Pay of Officers (4) (4) (1,184,000) (1,900,000) (1,482,000)
015301- A011-2 Pay of Other Staff (17) (17) (3,240,000) (1,860,000) (1,661,000)
015301- A012 Allowances 4,684,000 4,791,000 3,873,000
015301- A012-1 Regular Allowances (4,584,000) (4,791,000) (3,773,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 4,231,000 4,223,000 4,700,000
015301- A032 Communications 80,000 90,000 100,000
015301- A033 Utilities 190,000 190,000 190,000
015301- A034 Occupancy Costs 468,000 468,000 567,000
015301- A038 Travel & Transportation 3,100,000 3,082,000 3,450,000
015301- A039 General 393,000 393,000 393,000
015301- A04 Employees Retirement Benefits 100,000 100,000 1,339,000
015301- A041 Pension 100,000 100,000 1,339,000
015301- A13 Repairs and Maintenance 430,000 430,000 430,000
015301- A130 Transport 130,000 130,000 130,000
015301- A131 Machinery and Equipment 100,000 100,000 100,000
015301- A132 Furniture and Fixture 100,000 100,000 100,000Page 506
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- A137 Computer Equipment 100,000 100,000 100,000
Total- PBS FIELD OFFICE RAHIM YAR KHAN 13,869,000 13,304,000 13,485,000
SG0173 PBS REGIONAL OFFICE SARGODHA
015301- A01 Employees Related Expenses 65,082,000 63,637,000 63,876,000
015301- A011 Pay 61 65 31,908,000 27,662,000 27,986,000
015301- A011-1 Pay of Officers (9) (11) (7,394,000) (7,198,000) (7,545,000)
015301- A011-2 Pay of Other Staff (52) (54) (24,514,000) (20,464,000) (20,441,000)
015301- A012 Allowances 33,174,000 35,975,000 35,890,000
015301- A012-1 Regular Allowances (32,574,000) (35,773,000) (35,290,000)
015301- A012-2 Other Allowances (Excluding TA) (600,000) (202,000) (600,000)
015301- A03 Operating Expenses 9,947,000 9,925,000 10,634,000
015301- A032 Communications 110,000 141,000 150,000
015301- A033 Utilities 360,000 360,000 440,000
015301- A034 Occupancy Costs 1,411,000 1,411,000 1,573,000
015301- A038 Travel & Transportation 7,323,000 7,270,000 7,728,000
015301- A039 General 743,000 743,000 743,000
015301- A04 Employees Retirement Benefits 2,400,000 2,400,000 1,339,000
015301- A041 Pension 2,400,000 2,400,000 1,339,000
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- PBS REGIONAL OFFICE SARGODHA 78,429,000 76,962,000 76,949,000
SL0058 PBS FIELD OFFICE SAHIWAL
015301- A01 Employees Related Expenses 15,010,000 18,650,000 19,100,000
015301- A011 Pay 39 39 7,442,000 8,232,000 8,559,000
015301- A011-1 Pay of Officers (5) (4) (2,080,000) (2,497,000) (3,274,000)
015301- A011-2 Pay of Other Staff (34) (35) (5,362,000) (5,735,000) (5,285,000)
015301- A012 Allowances 7,568,000 10,418,000 10,541,000
015301- A012-1 Regular Allowances (7,468,000) (10,418,000) (10,441,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 4,645,000 4,647,000 5,033,000Page 507
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- A032 Communications 100,000 120,000 140,000
015301- A033 Utilities 305,000 305,000 320,000
015301- A034 Occupancy Costs 725,000 725,000 660,000
015301- A038 Travel & Transportation 3,105,000 3,087,000 3,458,000
015301- A039 General 410,000 410,000 455,000
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 500,000 500,000 510,000
015301- A130 Transport 200,000 200,000 210,000
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- PBS FIELD OFFICE SAHIWAL 20,255,000 23,897,000 24,743,000
ST0120 PBS FIELD OFFICE SIALKOT
015301- A01 Employees Related Expenses 19,704,000 14,393,000 13,727,000
015301- A011 Pay 22 21 9,880,000 6,311,000 6,167,000
015301- A011-1 Pay of Officers (4) (4) (3,657,000) (2,547,000) (3,634,000)
015301- A011-2 Pay of Other Staff (18) (17) (6,223,000) (3,764,000) (2,533,000)
015301- A012 Allowances 9,824,000 8,082,000 7,560,000
015301- A012-1 Regular Allowances (9,724,000) (8,082,000) (7,460,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 4,668,000 4,758,000 5,098,000
015301- A032 Communications 100,000 100,000 120,000
015301- A033 Utilities 355,000 355,000 355,000
015301- A034 Occupancy Costs 735,000 793,000 793,000
015301- A038 Travel & Transportation 3,108,000 3,140,000 3,460,000
015301- A039 General 370,000 370,000 370,000
015301- A04 Employees Retirement Benefits 1,150,000 1,150,000 1,150,000
015301- A041 Pension 1,150,000 1,150,000 1,150,000
015301- A13 Repairs and Maintenance 430,000 430,000 430,000
015301- A130 Transport 130,000 130,000 130,000
015301- A131 Machinery and Equipment 100,000 100,000 100,000
015301- A132 Furniture and Fixture 100,000 100,000 100,000Page 508
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- A137 Computer Equipment 100,000 100,000 100,000
Total- PBS FIELD OFFICE SIALKOT 25,952,000 20,731,000 20,405,000
VR0084 PBS FIELD OFFICE VEHARI
015301- A01 Employees Related Expenses 15,675,000 18,446,000 17,921,000
015301- A011 Pay 25 26 7,755,000 7,984,000 7,898,000
015301- A011-1 Pay of Officers (5) (4) (1,801,000) (1,951,000) (1,888,000)
015301- A011-2 Pay of Other Staff (20) (22) (5,954,000) (6,033,000) (6,010,000)
015301- A012 Allowances 7,920,000 10,462,000 10,023,000
015301- A012-1 Regular Allowances (7,820,000) (10,462,000) (9,923,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 4,036,000 4,127,000 4,555,000
015301- A032 Communications 77,000 127,000 127,000
015301- A033 Utilities 105,000 155,000 115,000
015301- A034 Occupancy Costs 394,000 403,000 493,000
015301- A038 Travel & Transportation 3,100,000 3,082,000 3,450,000
015301- A039 General 360,000 360,000 370,000
015301- A04 Employees Retirement Benefits 2,090,000 2,090,000 100,000
015301- A041 Pension 2,090,000 2,090,000 100,000
015301- A13 Repairs and Maintenance 420,000 420,000 420,000
015301- A130 Transport 120,000 120,000 120,000
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- PBS FIELD OFFICE VEHARI 22,221,000 25,083,000 22,996,000
015301 Total- Statistics 970,199,000 1,067,447,000 1,109,058,000
0153 Total- Statistics 970,199,000 1,067,447,000 1,109,058,000
015 Total- General Services 970,199,000 1,067,447,000 1,109,058,000
01 Total- General Public Service 970,199,000 1,067,447,000 1,109,058,000
Total- ACCOUNTANT GENERAL 970,199,000 1,067,447,000 1,109,058,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 509
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, PESHAWAR
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD0112 PBS REGIONAL OFFICE ABBOTTABAD
015301- A01 Employees Related Expenses 29,320,000 36,883,000 38,900,000
015301- A011 Pay 48 48 14,638,000 16,290,000 17,345,000
015301- A011-1 Pay of Officers (6) (6) (3,099,000) (5,759,000) (6,514,000)
015301- A011-2 Pay of Other Staff (42) (42) (11,539,000) (10,531,000) (10,831,000)
015301- A012 Allowances 14,682,000 20,593,000 21,555,000
015301- A012-1 Regular Allowances (14,582,000) (20,593,000) (21,455,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 9,720,000 9,716,000 10,334,000
015301- A032 Communications 207,000 207,000 205,000
015301- A033 Utilities 170,000 170,000 200,000
015301- A034 Occupancy Costs 1,350,000 1,398,000 1,536,000
015301- A038 Travel & Transportation 7,305,000 7,253,000 7,705,000
015301- A039 General 688,000 688,000 688,000
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 1,000,000
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- PBS REGIONAL OFFICE ABBOTTABAD 40,140,000 47,699,000 50,334,000
BU0236 PBS REGIONAL OFFICE BANNU
015301- A01 Employees Related Expenses 32,073,000 29,607,000 25,273,000
015301- A011 Pay 41 35 15,936,000 12,867,000 11,197,000
015301- A011-1 Pay of Officers (8) (4) (5,652,000) (4,658,000) (2,994,000)
015301- A011-2 Pay of Other Staff (33) (31) (10,284,000) (8,209,000) (8,203,000)
015301- A012 Allowances 16,137,000 16,740,000 14,076,000
015301- A012-1 Regular Allowances (16,037,000) (16,426,000) (13,976,000)Page 510
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, PESHAWAR
015301- A012-2 Other Allowances (Excluding TA) (100,000) (314,000) (100,000)
015301- A03 Operating Expenses 9,270,000 9,257,000 9,714,000
015301- A032 Communications 78,000 108,000 111,000
015301- A033 Utilities 219,000 219,000 219,000
015301- A034 Occupancy Costs 950,000 960,000 960,000
015301- A038 Travel & Transportation 7,319,000 7,266,000 7,720,000
015301- A039 General 704,000 704,000 704,000
015301- A04 Employees Retirement Benefits 100,000 517,000 1,749,000
015301- A041 Pension 100,000 517,000 1,749,000
015301- A05 Grants, Subsidies and Write off Loans 800,000
015301- A052 Grants Domestic 800,000
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- PBS REGIONAL OFFICE BANNU 42,443,000 41,181,000 37,736,000
DI0211 PBS REGIONAL OFFICE DI KHAN
015301- A01 Employees Related Expenses 35,938,000 38,402,000 37,323,000
015301- A011 Pay 36 38 18,533,000 16,800,000 16,400,000
015301- A011-1 Pay of Officers (4) (6) (1,904,000) (2,924,000) (706,000)
015301- A011-2 Pay of Other Staff (32) (32) (16,629,000) (13,876,000) (15,694,000)
015301- A012 Allowances 17,405,000 21,602,000 20,923,000
015301- A012-1 Regular Allowances (17,255,000) (21,602,000) (20,773,000)
015301- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
015301- A03 Operating Expenses 9,354,000 9,779,000 9,956,000
015301- A032 Communications 153,000 263,000 217,000
015301- A033 Utilities 173,000 281,000 281,000
015301- A034 Occupancy Costs 1,000,000 1,260,000 1,000,000
015301- A038 Travel & Transportation 7,320,000 7,267,000 7,720,000
015301- A039 General 708,000 708,000 738,000
015301- A04 Employees Retirement Benefits 100,000 100,000 1,800,000
015301- A041 Pension 100,000 100,000 1,800,000Page 511
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, PESHAWAR
015301- A13 Repairs and Maintenance 1,000,000 1,000,000 1,020,000
015301- A130 Transport 400,000 400,000 420,000
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- PBS REGIONAL OFFICE DI KHAN 46,392,000 49,281,000 50,099,000
PR1378 PBS REGIONAL OFFICE PESHAWAR
015301- A01 Employees Related Expenses 181,006,000 180,095,000 259,492,000
015301- A011 Pay 162 176 97,987,000 80,252,000 163,675,000
015301- A011-1 Pay of Officers (31) (37) (32,451,000) (24,868,000) (70,238,000)
015301- A011-2 Pay of Other Staff (131) (139) (65,536,000) (55,384,000) (93,437,000)
015301- A012 Allowances 83,019,000 99,843,000 95,817,000
015301- A012-1 Regular Allowances (81,849,000) (98,721,000) (94,747,000)
015301- A012-2 Other Allowances (Excluding TA) (1,170,000) (1,122,000) (1,070,000)
015301- A03 Operating Expenses 44,190,000 47,273,000 59,050,000
015301- A032 Communications 3,110,000 3,110,000 3,110,000
015301- A033 Utilities 3,555,000 3,556,000 3,570,000
015301- A034 Occupancy Costs 23,810,000 27,155,000 33,155,000
015301- A038 Travel & Transportation 11,905,000 11,642,000 17,405,000
015301- A039 General 1,810,000 1,810,000 1,810,000
015301- A04 Employees Retirement Benefits 3,000,000 4,575,000 3,000,000
015301- A041 Pension 3,000,000 4,575,000 3,000,000
015301- A13 Repairs and Maintenance 3,100,000 3,100,000 3,100,000
015301- A130 Transport 2,000,000 2,000,000 2,000,000
015301- A131 Machinery and Equipment 500,000 500,000 500,000
015301- A132 Furniture and Fixture 200,000 200,000 200,000
015301- A137 Computer Equipment 400,000 400,000 400,000
Total- PBS REGIONAL OFFICE PESHAWAR 231,296,000 235,043,000 324,642,000
SW0097 PBS REGIONAL OFFICE MINGORA
015301- A01 Employees Related Expenses 19,014,000 23,280,000 21,368,000
015301- A011 Pay 38 33 9,263,000 10,145,000 9,381,000
015301- A011-1 Pay of Officers (5) (2) (1,535,000) (1,584,000) (2,791,000)
015301- A011-2 Pay of Other Staff (33) (31) (7,728,000) (8,561,000) (6,590,000)Page 512
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, PESHAWAR
015301- A012 Allowances 9,751,000 13,135,000 11,987,000
015301- A012-1 Regular Allowances (9,651,000) (13,085,000) (11,887,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (50,000) (100,000)
015301- A03 Operating Expenses 8,747,000 8,774,000 9,228,000
015301- A032 Communications 130,000 210,000 210,000
015301- A033 Utilities 97,000 97,000 98,000
015301- A034 Occupancy Costs 840,000 840,000 840,000
015301- A038 Travel & Transportation 7,300,000 7,247,000 7,700,000
015301- A039 General 380,000 380,000 380,000
015301- A04 Employees Retirement Benefits 100,000 100,000 600,000
015301- A041 Pension 100,000 100,000 600,000
015301- A05 Grants, Subsidies and Write off Loans 211,000
015301- A052 Grants Domestic 211,000
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- PBS REGIONAL OFFICE MINGORA 28,861,000 33,365,000 32,196,000
015301 Total- Statistics 389,132,000 406,569,000 495,007,000
0153 Total- Statistics 389,132,000 406,569,000 495,007,000
015 Total- General Services 389,132,000 406,569,000 495,007,000
01 Total- General Public Service 389,132,000 406,569,000 495,007,000
Total- ACCOUNTANT GENERAL 389,132,000 406,569,000 495,007,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 513
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, KARACHI
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
DU0068 PBS FIELD OFFICE DADU
015301- A01 Employees Related Expenses 15,567,000 17,373,000 15,113,000
015301- A011 Pay 17 19 7,670,000 7,608,000 6,697,000
015301- A011-1 Pay of Officers (2) (3) (1,102,000) (3,226,000) (1,094,000)
015301- A011-2 Pay of Other Staff (15) (16) (6,568,000) (4,382,000) (5,603,000)
015301- A012 Allowances 7,897,000 9,765,000 8,416,000
015301- A012-1 Regular Allowances (7,797,000) (9,765,000) (8,316,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 3,935,000 3,988,000 4,423,000
015301- A032 Communications 90,000 108,000 105,000
015301- A033 Utilities 95,000 95,000 95,000
015301- A034 Occupancy Costs 235,000 288,000 293,000
015301- A038 Travel & Transportation 3,100,000 3,082,000 3,450,000
015301- A039 General 415,000 415,000 480,000
015301- A04 Employees Retirement Benefits 100,000 100,000 1,216,000
015301- A041 Pension 100,000 100,000 1,216,000
015301- A13 Repairs and Maintenance 430,000 430,000 460,000
015301- A130 Transport 130,000 130,000 160,000
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- PBS FIELD OFFICE DADU 20,032,000 21,891,000 21,212,000
HD0224 PBS REGIONAL OFFICE HYDERABAD
015301- A01 Employees Related Expenses 53,660,000 58,843,000 58,872,000
015301- A011 Pay 62 64 26,265,000 25,501,000 25,936,000
015301- A011-1 Pay of Officers (10) (10) (5,008,000) (5,950,000) (6,339,000)
015301- A011-2 Pay of Other Staff (52) (54) (21,257,000) (19,551,000) (19,597,000)
015301- A012 Allowances 27,395,000 33,342,000 32,936,000
015301- A012-1 Regular Allowances (27,290,000) (33,337,000) (32,831,000)Page 514
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, KARACHI
015301- A012-2 Other Allowances (Excluding TA) (105,000) (5,000) (105,000)
015301- A03 Operating Expenses 10,008,000 10,015,000 10,367,000
015301- A032 Communications 125,000 125,000 130,000
015301- A033 Utilities 455,000 455,000 295,000
015301- A034 Occupancy Costs 1,380,000 1,440,000 1,440,000
015301- A038 Travel & Transportation 7,320,000 7,267,000 7,720,000
015301- A039 General 728,000 728,000 782,000
015301- A04 Employees Retirement Benefits 1,110,000 1,134,000 1,011,000
015301- A041 Pension 1,110,000 1,134,000 1,011,000
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- PBS REGIONAL OFFICE HYDERABAD 65,778,000 70,992,000 71,350,000
JD0065 PBS FIELD OFFICE JACOBABAD
015301- A01 Employees Related Expenses 15,567,000 13,823,000 15,431,000
015301- A011 Pay 22 22 8,236,000 6,049,000 6,836,000
015301- A011-1 Pay of Officers (3) (3) (2,589,000) (1,382,000) (2,185,000)
015301- A011-2 Pay of Other Staff (19) (19) (5,647,000) (4,667,000) (4,651,000)
015301- A012 Allowances 7,331,000 7,774,000 8,595,000
015301- A012-1 Regular Allowances (7,231,000) (7,744,000) (8,495,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (30,000) (100,000)
015301- A03 Operating Expenses 4,374,000 4,649,000 5,131,000
015301- A032 Communications 100,000 170,000 190,000
015301- A033 Utilities 420,000 530,000 560,000
015301- A034 Occupancy Costs 330,000 443,000 450,000
015301- A038 Travel & Transportation 3,109,000 3,091,000 3,460,000
015301- A039 General 415,000 415,000 471,000
015301- A04 Employees Retirement Benefits 1,210,000 1,210,000 1,210,000
015301- A041 Pension 1,210,000 1,210,000 1,210,000
015301- A13 Repairs and Maintenance 430,000 430,000 460,000
015301- A130 Transport 130,000 130,000 160,000Page 515
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, KARACHI
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- PBS FIELD OFFICE JACOBABAD 21,581,000 20,112,000 22,232,000
KA3516 PAKISTAN BURREAU OF STATISTICS KARACHI
015301- A01 Employees Related Expenses 249,040,000 261,729,000 327,507,000
015301- A011 Pay 409 401 131,664,000 114,969,000 193,342,000
015301- A011-1 Pay of Officers (78) (79) (40,964,000) (35,704,000) (74,760,000)
015301- A011-2 Pay of Other Staff (331) (322) (90,700,000) (79,265,000) (118,582,000)
015301- A012 Allowances 117,376,000 146,760,000 134,165,000
015301- A012-1 Regular Allowances (116,376,000) (145,476,000) (133,165,000)
015301- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,284,000) (1,000,000)
015301- A03 Operating Expenses 89,310,000 88,560,000 99,400,000
015301- A032 Communications 3,970,000 3,970,000 4,080,000
015301- A033 Utilities 12,190,000 12,490,000 13,680,000
015301- A034 Occupancy Costs 51,200,000 51,200,000 58,200,000
015301- A038 Travel & Transportation 16,300,000 15,250,000 17,340,000
015301- A039 General 5,650,000 5,650,000 6,100,000
015301- A04 Employees Retirement Benefits 19,750,000 19,750,000 19,850,000
015301- A041 Pension 19,750,000 19,750,000 19,850,000
015301- A05 Grants, Subsidies and Write off Loans 5,900,000
015301- A052 Grants Domestic 5,900,000
015301- A13 Repairs and Maintenance 11,800,000 11,800,000 12,550,000
015301- A130 Transport 2,000,000 2,000,000 3,000,000
015301- A131 Machinery and Equipment 2,200,000 2,200,000 1,600,000
015301- A132 Furniture and Fixture 700,000 700,000 1,000,000
015301- A133 Buildings and Structure 5,000,000 5,000,000 5,000,000
015301- A137 Computer Equipment 1,050,000 1,050,000 1,100,000
015301- A138 General 150,000 150,000 150,000
015301- A139 Telecommunication Works 700,000 700,000 700,000
Total- PAKISTAN BURREAU OF STATISTICS 369,900,000 387,739,000 459,307,000
KARACHIPage 516
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, KARACHI
LA0097 PBS REGIONAL OFFICE LARKANA
015301- A01 Employees Related Expenses 24,860,000 29,255,000 28,036,000
015301- A011 Pay 25 29 12,147,000 12,730,000 12,310,000
015301- A011-1 Pay of Officers (7) (6) (2,646,000) (4,065,000) (3,576,000)
015301- A011-2 Pay of Other Staff (18) (23) (9,501,000) (8,665,000) (8,734,000)
015301- A012 Allowances 12,713,000 16,525,000 15,726,000
015301- A012-1 Regular Allowances (12,613,000) (16,525,000) (15,626,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 5,810,000 6,226,000 6,068,000
015301- A032 Communications 80,000 80,000 95,000
015301- A033 Utilities 70,000 120,000 120,000
015301- A034 Occupancy Costs 760,000 1,180,000 1,560,000
015301- A038 Travel & Transportation 4,315,000 4,261,000 3,708,000
015301- A039 General 585,000 585,000 585,000
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 1,000,000
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- PBS REGIONAL OFFICE LARKANA 31,770,000 36,581,000 35,204,000
MS0068 PBS FIELD OFFICE MIRPURKHAS
015301- A01 Employees Related Expenses 14,443,000 16,352,000 17,457,000
015301- A011 Pay 22 22 7,075,000 7,193,000 7,682,000
015301- A011-1 Pay of Officers (3) (3) (690,000) (1,033,000) (829,000)
015301- A011-2 Pay of Other Staff (19) (19) (6,385,000) (6,160,000) (6,853,000)
015301- A012 Allowances 7,368,000 9,159,000 9,775,000
015301- A012-1 Regular Allowances (7,268,000) (9,159,000) (9,675,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 4,336,000 4,431,000 4,724,000
015301- A032 Communications 100,000 110,000 105,000
015301- A033 Utilities 230,000 230,000 130,000
015301- A034 Occupancy Costs 492,000 595,000 615,000Page 517
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, KARACHI
015301- A038 Travel & Transportation 3,120,000 3,102,000 3,470,000
015301- A039 General 394,000 394,000 404,000
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 430,000 430,000 450,000
015301- A130 Transport 130,000 130,000 150,000
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- PBS FIELD OFFICE MIRPURKHAS 19,309,000 21,313,000 22,731,000
NH0056 PBS FIELD OFFICE NAWABSHAH
015301- A01 Employees Related Expenses 15,617,000 18,283,000 17,001,000
015301- A011 Pay 26 26 7,498,000 7,933,000 7,443,000
015301- A011-1 Pay of Officers (3) (3) (567,000) (1,040,000) (706,000)
015301- A011-2 Pay of Other Staff (23) (23) (6,931,000) (6,893,000) (6,737,000)
015301- A012 Allowances 8,119,000 10,350,000 9,558,000
015301- A012-1 Regular Allowances (8,019,000) (10,350,000) (9,458,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 4,242,000 4,224,000 4,764,000
015301- A032 Communications 85,000 85,000 85,000
015301- A033 Utilities 160,000 160,000 140,000
015301- A034 Occupancy Costs 516,000 516,000 645,000
015301- A038 Travel & Transportation 3,111,000 3,093,000 3,462,000
015301- A039 General 370,000 370,000 432,000
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 430,000 430,000 450,000
015301- A130 Transport 130,000 130,000 150,000
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- PBS FIELD OFFICE NAWABSHAH 20,389,000 23,037,000 22,315,000Page 518
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, KARACHI
SK0321 PBS REGIONAL OFFICE SUKKURSUK
015301- A01 Employees Related Expenses 92,189,000 97,831,000 92,286,000
015301- A011 Pay 96 97 46,097,000 42,383,000 40,632,000
015301- A011-1 Pay of Officers (9) (12) (6,426,000) (9,187,000) (10,149,000)
015301- A011-2 Pay of Other Staff (87) (85) (39,671,000) (33,196,000) (30,483,000)
015301- A012 Allowances 46,092,000 55,448,000 51,654,000
015301- A012-1 Regular Allowances (45,982,000) (55,448,000) (51,554,000)
015301- A012-2 Other Allowances (Excluding TA) (110,000) (100,000)
015301- A03 Operating Expenses 10,540,000 10,658,000 11,455,000
015301- A032 Communications 100,000 173,000 180,000
015301- A033 Utilities 360,000 458,000 495,000
015301- A034 Occupancy Costs 1,800,000 1,800,000 1,800,000
015301- A038 Travel & Transportation 7,320,000 7,267,000 7,720,000
015301- A039 General 960,000 960,000 1,260,000
015301- A04 Employees Retirement Benefits 100,000 839,000 1,175,000
015301- A041 Pension 100,000 839,000 1,175,000
015301- A05 Grants, Subsidies and Write off Loans 6,200,000
015301- A052 Grants Domestic 6,200,000
015301- A13 Repairs and Maintenance 1,030,000 1,030,000 1,450,000
015301- A130 Transport 400,000 400,000 700,000
015301- A131 Machinery and Equipment 230,000 230,000 350,000
015301- A132 Furniture and Fixture 200,000 200,000 200,000
015301- A137 Computer Equipment 200,000 200,000 200,000
Total- PBS REGIONAL OFFICE SUKKUR 103,859,000 116,558,000 106,366,000
015301 Total- Statistics 652,618,000 698,223,000 760,717,000
0153 Total- Statistics 652,618,000 698,223,000 760,717,000
015 Total- General Services 652,618,000 698,223,000 760,717,000
01 Total- General Public Service 652,618,000 698,223,000 760,717,000
Total- ACCOUNTANT GENERAL 652,618,000 698,223,000 760,717,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 519
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, QUETTA
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
KR0074 PBS FIELD OFFICE KHUZDAR
015301- A01 Employees Related Expenses 12,308,000 13,518,000 13,968,000
015301- A011 Pay 27 31 5,927,000 5,804,000 6,022,000
015301- A011-1 Pay of Officers (2) (5) (1,348,000) (1,345,000) (1,486,000)
015301- A011-2 Pay of Other Staff (25) (26) (4,579,000) (4,459,000) (4,536,000)
015301- A012 Allowances 6,381,000 7,714,000 7,946,000
015301- A012-1 Regular Allowances (6,281,000) (7,714,000) (7,846,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 3,648,000 3,640,000 4,175,000
015301- A032 Communications 77,000 77,000 107,000
015301- A033 Utilities 50,000 60,000 80,000
015301- A038 Travel & Transportation 3,106,000 3,088,000 3,450,000
015301- A039 General 415,000 415,000 538,000
015301- A04 Employees Retirement Benefits 100,000 517,000 100,000
015301- A041 Pension 100,000 517,000 100,000
015301- A13 Repairs and Maintenance 430,000 430,000 570,000
015301- A130 Transport 130,000 130,000 270,000
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- PBS FIELD OFFICE KHUZDAR 16,486,000 18,105,000 18,813,000
LI0065 PBS FIELD OFFICE LORALAI
015301- A01 Employees Related Expenses 10,576,000 12,615,000 12,016,000
015301- A011 Pay 20 21 5,063,000 5,505,000 5,327,000
015301- A011-1 Pay of Officers (3) (4) (1,176,000) (1,666,000) (2,053,000)
015301- A011-2 Pay of Other Staff (17) (17) (3,887,000) (3,839,000) (3,274,000)
015301- A012 Allowances 5,513,000 7,110,000 6,689,000
015301- A012-1 Regular Allowances (5,413,000) (7,110,000) (6,589,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)Page 520
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, QUETTA
015301- A03 Operating Expenses 4,058,000 4,179,000 4,618,000
015301- A032 Communications 85,000 134,000 143,000
015301- A033 Utilities 110,000 110,000 170,000
015301- A034 Occupancy Costs 360,000 450,000 450,000
015301- A038 Travel & Transportation 3,100,000 3,082,000 3,450,000
015301- A039 General 403,000 403,000 405,000
015301- A04 Employees Retirement Benefits 550,000 550,000 100,000
015301- A041 Pension 550,000 550,000 100,000
015301- A13 Repairs and Maintenance 430,000 430,000 450,000
015301- A130 Transport 130,000 130,000 150,000
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- PBS FIELD OFFICE LORALAI 15,614,000 17,774,000 17,184,000
QA0771 PBS REGIONAL OFFICE QUETTA
015301- A01 Employees Related Expenses 98,663,000 88,641,000 85,804,000
015301- A011 Pay 112 113 55,769,000 38,442,000 37,928,000
015301- A011-1 Pay of Officers (15) (15) (14,682,000) (8,586,000) (8,529,000)
015301- A011-2 Pay of Other Staff (97) (98) (41,087,000) (29,856,000) (29,399,000)
015301- A012 Allowances 42,894,000 50,199,000 47,876,000
015301- A012-1 Regular Allowances (41,664,000) (49,049,000) (46,746,000)
015301- A012-2 Other Allowances (Excluding TA) (1,230,000) (1,150,000) (1,130,000)
015301- A03 Operating Expenses 24,130,000 23,780,000 50,870,000
015301- A032 Communications 450,000 450,000 470,000
015301- A033 Utilities 1,110,000 1,110,000 1,150,000
015301- A034 Occupancy Costs 8,330,000 8,330,000 30,030,000
015301- A038 Travel & Transportation 12,370,000 12,020,000 17,340,000
015301- A039 General 1,870,000 1,870,000 1,880,000
015301- A04 Employees Retirement Benefits 1,350,000 2,335,000 4,200,000
015301- A041 Pension 1,350,000 2,335,000 4,200,000
015301- A13 Repairs and Maintenance 3,200,000 3,200,000 3,270,000
015301- A130 Transport 2,000,000 2,000,000 2,000,000
015301- A131 Machinery and Equipment 500,000 500,000 500,000Page 521
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, QUETTA
015301- A132 Furniture and Fixture 250,000 250,000 300,000
015301- A137 Computer Equipment 450,000 450,000 470,000
Total- PBS REGIONAL OFFICE QUETTA 127,343,000 117,956,000 144,144,000
TB0068 PBS FIELD OFFICE TURBAT
015301- A01 Employees Related Expenses 3,779,000 2,443,000 2,558,000
015301- A011 Pay 15 14 1,738,000 973,000 1,112,000
015301- A011-1 Pay of Officers (3) (3) (772,000) (100,000)
015301- A011-2 Pay of Other Staff (12) (11) (966,000) (973,000) (1,012,000)
015301- A012 Allowances 2,041,000 1,470,000 1,446,000
015301- A012-1 Regular Allowances (1,941,000) (1,470,000) (1,346,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 4,005,000 4,095,000 4,491,000
015301- A032 Communications 95,000 143,000 141,000
015301- A033 Utilities 130,000 130,000 130,000
015301- A034 Occupancy Costs 300,000 360,000 360,000
015301- A038 Travel & Transportation 3,100,000 3,082,000 3,450,000
015301- A039 General 380,000 380,000 410,000
015301- A04 Employees Retirement Benefits 100,000 624,000 100,000
015301- A041 Pension 100,000 624,000 100,000
015301- A13 Repairs and Maintenance 450,000 450,000 530,000
015301- A130 Transport 150,000 150,000 230,000
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- PBS FIELD OFFICE TURBAT 8,334,000 7,612,000 7,679,000
015301 Total- Statistics 167,777,000 161,447,000 187,820,000
0153 Total- Statistics 167,777,000 161,447,000 187,820,000
015 Total- General Services 167,777,000 161,447,000 187,820,000
01 Total- General Public Service 167,777,000 161,447,000 187,820,000
Total- ACCOUNTANT GENERAL 167,777,000 161,447,000 187,820,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 522
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, GILGIT
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL3467 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE GILGIT
015301- A01 Employees Related Expenses 40,654,000 43,446,000 41,698,000
015301- A011 Pay 40 42 19,465,000 18,678,000 18,046,000
015301- A011-1 Pay of Officers (5) (8) (2,326,000) (3,827,000) (2,514,000)
015301- A011-2 Pay of Other Staff (35) (34) (17,139,000) (14,851,000) (15,532,000)
015301- A012 Allowances 21,189,000 24,768,000 23,652,000
015301- A012-1 Regular Allowances (21,039,000) (24,768,000) (23,502,000)
015301- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
015301- A03 Operating Expenses 10,535,000 10,447,000 10,945,000
015301- A032 Communications 85,000 85,000 85,000
015301- A033 Utilities 990,000 990,000 1,190,000
015301- A034 Occupancy Costs 730,000 730,000 730,000
015301- A038 Travel & Transportation 7,500,000 7,412,000 7,700,000
015301- A039 General 1,230,000 1,230,000 1,240,000
015301- A04 Employees Retirement Benefits 100,000 100,000 1,162,000
015301- A041 Pension 100,000 100,000 1,162,000
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 52,289,000 54,993,000 54,805,000
FIELD OFFICE GILGIT
015301 Total- Statistics 52,289,000 54,993,000 54,805,000
0153 Total- Statistics 52,289,000 54,993,000 54,805,000
015 Total- General Services 52,289,000 54,993,000 54,805,000
01 Total- General Public Service 52,289,000 54,993,000 54,805,000
Total- ACCOUNTANT GENERAL 52,289,000 54,993,000 54,805,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 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 523
SECTION XXVIII
MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Proverty
Alleviation and Social Safety
Current Expenditure on Revenue Account.
83 Poverty Alleviation and Social Safety Division 806,272
84 Benazir Income Support Programe (BISP) 844,780,152
85 Pakistan Bait-ul- Mal 14,390,094
Total : 859,976,518Page 524
No text layer on this page, see the official PDF.
Page 525
NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21P40 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.
Voted Rs. 806,272,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 9,930,000,000 22,598,213,000 500,000,000
109 Social Protection (Not elsewhere class.) 302,450,000 293,394,000 306,272,000
Total 10,232,450,000 22,891,607,000 806,272,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 174,758,000 175,758,000 183,666,000
A011 Pay 65,783,000 58,673,000 65,783,000
A011-1 Pay of Officers (36,008,000) (29,382,000) (36,008,000)
A011-2 Pay of Other Staff (29,775,000) (29,291,000) (29,775,000)
A012 Allowances 108,975,000 117,085,000 117,883,000
A012-1 Regular Allowances (97,236,000) (102,746,000) (106,144,000)
A012-2 Other Allowances (Excluding TA) (11,739,000) (14,339,000) (11,739,000)
A03 Operating Expenses 106,340,000 105,284,000 108,691,000
A04 Employees Retirement Benefits 5,152,000 5,152,000 6,715,000
A05 Grants, Subsidies and Write off Loans 9,939,500,000 22,599,103,000 500,500,000
A09 Physical Assets 200,000 200,000 200,000
A13 Repairs and Maintenance 6,500,000 6,110,000 6,500,000
Total 10,232,450,000 22,891,607,000 806,272,000Page 526
NO. 083.- FC21P40 POVERTY ALLEVIATION AND SOCIAL SAFETY 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 :
IB2969 POVERTY GRADUATION OF EXTREMELY POOR (PGEP) AND FLOOD AFFECTED HOUSEHOLDS
014202- A05 Grants, Subsidies and Write off Loans 9,700,000,000 28,000,000 500,000,000
014202- A052 Grants Domestic 9,700,000,000 28,000,000 500,000,000
Total- POVERTY GRADUATION OF 9,700,000,000 28,000,000 500,000,000
EXTREMELY POOR (PGEP) AND FLOOD
AFFECTED HOUSEHOLDS
IB5251 NATIONAL POVERTY GRADUATION PROGRAMME
014202- A05 Grants, Subsidies and Write off Loans 230,000,000 216,720,000
014202- A052 Grants Domestic 230,000,000 216,720,000
Total- NATIONAL POVERTY GRADUATION 230,000,000 216,720,000
PROGRAMME
IB8077 PRIME MINISTER'S RAMZAN RELIEF PACKAGE (PMRRP) 2026
014202- A05 Grants, Subsidies and Write off Loans 22,353,493,000
014202- A052 Grants Domestic 22,353,493,000
Total- PRIME MINISTER'S RAMZAN RELIEF 22,353,493,000
PACKAGE (PMRRP) 2026
014202 Total- Trasfer To Non-financial institutions 9,930,000,000 22,598,213,000 500,000,000
0142 Total- Transfers (Others) 9,930,000,000 22,598,213,000 500,000,000
014 Total- Transfers 9,930,000,000 22,598,213,000 500,000,000
01 Total- General Public Service 9,930,000,000 22,598,213,000 500,000,000
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109101 Administration :
IB5193 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION(MAIN)
109101- A01 Employees Related Expenses 169,717,000 175,758,000 177,515,000
109101- A011 Pay 145 145 65,783,000 58,673,000 65,783,000
109101- A011-1 Pay of Officers (39) (42) (36,008,000) (29,382,000) (36,008,000)
109101- A011-2 Pay of Other Staff (106) (103) (29,775,000) (29,291,000) (29,775,000)
109101- A012 Allowances 103,934,000 117,085,000 111,732,000
109101- A012-1 Regular Allowances (92,195,000) (102,746,000) (99,993,000)
109101- A012-2 Other Allowances (Excluding TA) (11,739,000) (14,339,000) (11,739,000)Page 527
NO. 083.- FC21P40 POVERTY ALLEVIATION AND SOCIAL SAFETY 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
109101- A03 Operating Expenses 106,340,000 105,284,000 108,691,000
109101- A032 Communications 2,920,000 3,120,000 2,920,000
109101- A033 Utilities 8,600,000 8,810,000 8,600,000
109101- A034 Occupancy Costs 77,680,000 76,790,000 75,921,000
109101- A038 Travel & Transportation 9,700,000 9,733,000 9,300,000
109101- A039 General 7,440,000 6,831,000 11,950,000
109101- A04 Employees Retirement Benefits 5,152,000 5,152,000 6,715,000
109101- A041 Pension 5,152,000 5,152,000 6,715,000
109101- A05 Grants, Subsidies and Write off Loans 9,500,000 890,000 500,000
109101- A052 Grants Domestic 9,500,000 890,000 500,000
109101- A09 Physical Assets 200,000 200,000 200,000
109101- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
109101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
109101- A13 Repairs and Maintenance 6,500,000 6,110,000 6,500,000
109101- A130 Transport 2,000,000 1,610,000 2,000,000
109101- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
109101- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
109101- A133 Buildings and Structure 1,500,000 1,500,000 1,500,000
109101- A137 Computer Equipment 1,000,000 1,000,000 1,000,000
Total- POVERTY ALLEVIATION AND SOCIAL 297,409,000 293,394,000 300,121,000
SAFETY DIVISION(MAIN)
IB9286 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (POVERTY ALLEVIATION AND SOCIAL SAFETY)
109101- A01 Employees Related Expenses 5,041,000 6,151,000
109101- A012 Allowances 5,041,000 6,151,000
109101- A012-1 Regular Allowances (5,041,000) (6,151,000)
Total- PROVISION FOR INCREASE IN PAY AND 5,041,000 6,151,000
ALLOWANCES (POVERTY ALLEVIATION
AND SOCIAL SAFETY)
109101 Total- Administration 302,450,000 293,394,000 306,272,000
1091 Total- Social Protection & Poverty 302,450,000 293,394,000 306,272,000
Alleviation
109 Total- Social Protection (Not elsewhere 302,450,000 293,394,000 306,272,000
class.)
10 Total- Social Protection 302,450,000 293,394,000 306,272,000
Total- ACCOUNTANT GENERAL 10,232,450,000 22,891,607,000 806,272,000
PAKISTAN REVENUES
TOTAL - DEMAND 10,232,450,000 22,891,607,000 806,272,000Page 528
NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21B20 )
BENAZIR INCOME SUPPORT PROGRAME (BISP)
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the BENAZIR INCOME SUPPORT PROGRAME (BISP).
Voted Rs. 844,780,152,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 722,489,811,000 712,629,792,000 844,780,152,000
Total 722,489,811,000 712,629,792,000 844,780,152,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,871,757,000 5,871,757,000 6,135,985,000
A011 Pay 1,469,909,000 1,469,909,000 1,580,000,000
A011-1 Pay of Officers (1,188,980,000) (1,188,980,000) (1,285,000,000)
A011-2 Pay of Other Staff (280,929,000) (280,929,000) (295,000,000)
A012 Allowances 4,401,848,000 4,401,848,000 4,555,985,000
A012-1 Regular Allowances (3,477,402,000) (3,477,402,000) (3,655,985,000)
A012-2 Other Allowances (Excluding TA) (924,446,000) (924,446,000) (900,000,000)
A03 Operating Expenses 716,618,054,000 706,758,035,000 838,644,167,000
Total 722,489,811,000 712,629,792,000 844,780,152,000
(In Foreign Exchange) (85,013,600,000) (66,493,588,000)
(Own Resources)
(Foreign Aid) (85,013,600,000) (66,493,588,000)
(In Local Currency) (637,476,211,000) (712,629,792,000) (778,286,564,000)
__________________________________________________Page 529
NO. 084.- FC21B20 BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere :
IB5191 BENAZIR INCOME SUPPORT PROGRAMME (BISP) ISLAMABAD (AUTONOMOUS)
109102- A01 Employees Related Expenses 5,702,379,000 5,702,379,000 5,930,474,000
109102- A011 Pay 1,469,909,000 1,469,909,000 1,580,000,000
109102- A011-1 Pay of Officers (1,188,980,000) (1,188,980,000) (1,285,000,000)
109102- A011-2 Pay of Other Staff (280,929,000) (280,929,000) (295,000,000)
109102- A012 Allowances 4,232,470,000 4,232,470,000 4,350,474,000
109102- A012-1 Regular Allowances (3,308,024,000) (3,308,024,000) (3,450,474,000)
109102- A012-2 Other Allowances (Excluding TA) (924,446,000) (924,446,000) (900,000,000)
109102- A03 Operating Expenses 618,054,000 569,846,000 644,167,000
109102- A039 General 618,054,000 569,846,000 644,167,000
Total- BENAZIR INCOME SUPPORT 6,320,433,000 6,272,225,000 6,574,641,000
PROGRAMME (BISP) ISLAMABAD
(AUTONOMOUS)
IB5195 BENAZIR INCOME SUPPORT PROGRAMME (NON-ERE)
109102- A03 Operating Expenses 716,000,000,000 706,188,189,000 838,000,000,000
109102- A039 General 716,000,000,000 706,188,189,000 838,000,000,000
Total- BENAZIR INCOME SUPPORT 716,000,000,000 706,188,189,000 838,000,000,000
PROGRAMME (NON-ERE)
(In Foreign Exchange) (85,013,600,000) (66,493,588,000)
(Foreign Aid) (85,013,600,000) (66,493,588,000)
(In Local Currency) (630,986,400,000) (706,188,189,000) (771,506,412,000)
__________________________________________________
IB9287 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (BENAZIR INCOME SUPPORT PROGRAM (BISP))
109102- A01 Employees Related Expenses 169,378,000 169,378,000 205,511,000
109102- A012 Allowances 169,378,000 169,378,000 205,511,000
109102- A012-1 Regular Allowances (169,378,000) (169,378,000) (205,511,000)
Total- PROVISION FOR INCREASE IN PAY AND 169,378,000 169,378,000 205,511,000
ALLOWANCES (BENAZIR INCOME
SUPPORT PROGRAM (BISP))
109102 Total- Social Protection (Not elsewhere 722,489,811,000 712,629,792,000 844,780,152,000Page 530
NO. 084.- FC21B20 BENAZIR INCOME SUPPORT PROGRAME (BISP) 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
1091 Total- Social Protection & Poverty 722,489,811,000 712,629,792,000 844,780,152,000
Alleviation
109 Total- Social Protection (Not elsewhere 722,489,811,000 712,629,792,000 844,780,152,000
class.)
10 Total- Social Protection 722,489,811,000 712,629,792,000 844,780,152,000
Total- ACCOUNTANT GENERAL 722,489,811,000 712,629,792,000 844,780,152,000
PAKISTAN REVENUES
(In Foreign Exchange) (85,013,600,000) (66,493,588,000)
(Own Resources)
(Foreign Aid) (85,013,600,000) (66,493,588,000)
(In Local Currency) (637,476,211,000) (712,629,792,000) (778,286,564,000)
TOTAL - DEMAND 722,489,811,000 712,629,792,000 844,780,152,000
(In Foreign Exchange) (85,013,600,000) (66,493,588,000)
(Own Resources)
(Foreign Aid) (85,013,600,000) (66,493,588,000)
(In Local Currency) (637,476,211,000) (712,629,792,000) (778,286,564,000)
__________________________________________________Page 531
NO. 085.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS
DEMAND NO. 085
( FC21B10 )
PAKISTAN BAIT- UL -MAL
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the PAKISTAN BAIT- UL -MAL.
Voted Rs. 14,390,094,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF POVERTY ALLEVIATION & SOCIAL SAFETY.
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 10,000,000,000 9,563,500,000 10,000,000,000
109 Social Protection (Not elsewhere class.) 4,202,168,000 4,608,877,000 4,390,094,000
Total 14,202,168,000 14,172,377,000 14,390,094,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,776,614,000 4,298,612,000 3,946,561,000
A011 Pay 1,213,296,000 1,435,288,000 1,228,402,000
A011-1 Pay of Officers (546,033,000) (652,793,000) (553,586,000)
A011-2 Pay of Other Staff (667,263,000) (782,495,000) (674,816,000)
A012 Allowances 2,563,318,000 2,863,324,000 2,718,159,000
A012-1 Regular Allowances (2,231,687,000) (2,531,693,000) (2,384,639,000)
A012-2 Other Allowances (Excluding TA) (331,631,000) (331,631,000) (333,520,000)
A03 Operating Expenses 425,554,000 310,265,000 443,533,000
A05 Grants, Subsidies and Write off Loans 10,000,000,000 9,563,500,000 10,000,000,000
Total 14,202,168,000 14,172,377,000 14,390,094,000Page 532
NO. 085.- FC21B10 PAKISTAN BAIT- UL -MAL 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 :
IB5194 PAKISTAN BAIT-UL-MAL (GRANTS) ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 10,000,000,000 9,563,500,000 10,000,000,000
014202- A052 Grants Domestic 10,000,000,000 9,563,500,000 10,000,000,000
Total- PAKISTAN BAIT-UL-MAL (GRANTS) 10,000,000,000 9,563,500,000 10,000,000,000
ISLAMABAD
014202 Total- Trasfer To Non-financial institutions 10,000,000,000 9,563,500,000 10,000,000,000
0142 Total- Transfers (Others) 10,000,000,000 9,563,500,000 10,000,000,000
014 Total- Transfers 10,000,000,000 9,563,500,000 10,000,000,000
01 Total- General Public Service 10,000,000,000 9,563,500,000 10,000,000,000
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere :
IB5178 PAKISTAN BAIT-UL-MAL ISLAMABAD (AUTONOMOUS)
109102- A01 Employees Related Expenses 3,667,673,000 4,298,612,000 3,814,380,000
109102- A011 Pay 1,213,296,000 1,435,288,000 1,228,402,000
109102- A011-1 Pay of Officers (546,033,000) (652,793,000) (553,586,000)
109102- A011-2 Pay of Other Staff (667,263,000) (782,495,000) (674,816,000)
109102- A012 Allowances 2,454,377,000 2,863,324,000 2,585,978,000
109102- A012-1 Regular Allowances (2,122,746,000) (2,531,693,000) (2,252,458,000)
109102- A012-2 Other Allowances (Excluding TA) (331,631,000) (331,631,000) (333,520,000)
109102- A03 Operating Expenses 425,554,000 310,265,000 443,533,000
109102- A039 General 425,554,000 310,265,000 443,533,000
Total- PAKISTAN BAIT-UL-MAL ISLAMABAD 4,093,227,000 4,608,877,000 4,257,913,000
(AUTONOMOUS)
IB9288 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN BAIT- UL-MAL)
109102- A01 Employees Related Expenses 108,941,000 132,181,000
109102- A012 Allowances 108,941,000 132,181,000Page 533
NO. 085.- FC21B10 PAKISTAN BAIT- UL -MAL 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
109102- A012-1 Regular Allowances (108,941,000) (132,181,000)
Total- PROVISION FOR INCREASE IN PAY AND 108,941,000 132,181,000
ALLOWANCES (PAKISTAN BAIT-
UL-MAL)
109102 Total- Social Protection (Not elsewhere 4,202,168,000 4,608,877,000 4,390,094,000
1091 Total- Social Protection & Poverty 4,202,168,000 4,608,877,000 4,390,094,000
Alleviation
109 Total- Social Protection (Not elsewhere 4,202,168,000 4,608,877,000 4,390,094,000
class.)
10 Total- Social Protection 4,202,168,000 4,608,877,000 4,390,094,000
Total- ACCOUNTANT GENERAL 14,202,168,000 14,172,377,000 14,390,094,000
PAKISTAN REVENUES
TOTAL - DEMAND 14,202,168,000 14,172,377,000 14,390,094,000Page 534
No text layer on this page, see the official PDF.
Page 535
SECTION XXIX
MINISTRY OF PRIVATIZATION
*******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Ministry of Privatization
Current Expenditure on Revenue Account.
86 Privatization Division 1,329,976
Total : 1,329,976Page 536
No text layer on this page, see the official PDF.
Page 537
NO. 086.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 086
( FC21P30 )
PRIVATIZATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the PRIVATIZATION DIVISION.
Voted Rs. 1,329,976,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PRIVATIZATION .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 373,575,000 365,394,000 1,329,976,000
Affairs, External Affairs
Total 373,575,000 365,394,000 1,329,976,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 261,129,000 271,502,000 598,479,000
A011 Pay 110,604,000 95,648,000 211,003,000
A011-1 Pay of Officers (61,100,000) (55,763,000) (153,899,000)
A011-2 Pay of Other Staff (49,504,000) (39,885,000) (57,104,000)
A012 Allowances 150,525,000 175,854,000 387,476,000
A012-1 Regular Allowances (140,387,000) (158,511,000) (377,976,000)
A012-2 Other Allowances (Excluding TA) (10,138,000) (17,343,000) (9,500,000)
A03 Operating Expenses 92,330,000 75,473,000 706,472,000
A04 Employees Retirement Benefits 5,000,000 3,734,000 5,200,000
A05 Grants, Subsidies and Write off Loans 10,500,000 7,904,000 15,025,000
A09 Physical Assets 4,835,000
A13 Repairs and Maintenance 4,616,000 1,946,000 4,800,000
Total 373,575,000 365,394,000 1,329,976,000Page 538
NO. 086.- FC21P30 PRIVATIZATION 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:
011110 General Commission and Enquiries :
IB3961 PUBLIC PRIVATE PARTNERSHIP AUTHORITY (PPPA)
011110- A01 Employees Related Expenses 165,600,000
011110- A011 Pay 98,600,000
011110- A011-1 Pay of Officers (92,000,000)
011110- A011-2 Pay of Other Staff (6,600,000)
011110- A012 Allowances 67,000,000
011110- A012-1 Regular Allowances (67,000,000)
011110- A03 Operating Expenses 314,300,000
011110- A039 General 314,300,000
Total- PUBLIC PRIVATE PARTNERSHIP 479,900,000
AUTHORITY (PPPA)
IB9289 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIVATIZATION DIVISION)
011110- A01 Employees Related Expenses 3,494,000 9,139,000
011110- A012 Allowances 3,494,000 9,139,000
011110- A012-1 Regular Allowances (3,494,000) (9,139,000)
Total- PROVISION FOR INCREASE IN PAY AND 3,494,000 9,139,000
ALLOWANCES (PRIVATIZATION
DIVISION)
ID9303 PRIVATIZATION DIVISION ( MAIN SECRETARIAT )
011110- A01 Employees Related Expenses 116,477,000 98,218,000 112,511,000
011110- A011 Pay 72 72 48,373,000 36,383,000 42,448,000
011110- A011-1 Pay of Officers (11) (11) (26,733,000) (20,004,000) (22,808,000)
011110- A011-2 Pay of Other Staff (61) (61) (21,640,000) (16,379,000) (19,640,000)
011110- A012 Allowances 68,104,000 61,835,000 70,063,000
011110- A012-1 Regular Allowances (63,966,000) (55,813,000) (65,363,000)
011110- A012-2 Other Allowances (Excluding TA) (4,138,000) (6,022,000) (4,700,000)
011110- A03 Operating Expenses 47,674,000 32,450,000 72,440,000
011110- A032 Communications 1,600,000 465,000 1,740,000
011110- A033 Utilities 25,500,000 17,864,000 38,000,000Page 539
NO. 086.- FC21P30 PRIVATIZATION 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
011110- A034 Occupancy Costs 10,000,000 10,000,000 19,000,000
011110- A036 Motor Vehicles 100,000
011110- A038 Travel & Transportation 7,800,000 2,501,000 9,600,000
011110- A039 General 2,774,000 1,520,000 4,100,000
011110- A04 Employees Retirement Benefits 5,000,000 3,734,000 5,200,000
011110- A041 Pension 5,000,000 3,734,000 5,200,000
011110- A05 Grants, Subsidies and Write off Loans 10,500,000 7,904,000 15,025,000
011110- A052 Grants Domestic 10,500,000 7,904,000 15,025,000
011110- A09 Physical Assets 4,835,000
011110- A095 Purchase of Transport 4,835,000
011110- A13 Repairs and Maintenance 4,616,000 1,946,000 4,800,000
011110- A130 Transport 2,000,000 1,363,000 2,000,000
011110- A131 Machinery and Equipment 616,000 80,000 200,000
011110- A132 Furniture and Fixture 500,000 326,000 900,000
011110- A133 Buildings and Structure 500,000 103,000 1,000,000
011110- A137 Computer Equipment 500,000 74,000 600,000
011110- A139 Telecommunication Works 500,000 100,000
Total- PRIVATIZATION DIVISION ( MAIN 184,267,000 149,087,000 209,976,000
SECRETARIAT )
ID9304 PRIVATIZATION COMMISSION (AUTONOMOUS)
011110- A01 Employees Related Expenses 141,158,000 173,284,000 311,229,000
011110- A011 Pay 62,231,000 59,265,000 69,955,000
011110- A011-1 Pay of Officers (34,367,000) (35,759,000) (39,091,000)
011110- A011-2 Pay of Other Staff (27,864,000) (23,506,000) (30,864,000)
011110- A012 Allowances 78,927,000 114,019,000 241,274,000
011110- A012-1 Regular Allowances (72,927,000) (102,698,000) (236,474,000)
011110- A012-2 Other Allowances (Excluding TA) (6,000,000) (11,321,000) (4,800,000)
011110- A03 Operating Expenses 44,656,000 43,023,000 319,732,000
011110- A039 General 44,656,000 43,023,000 319,732,000
Total- PRIVATIZATION COMMISSION 185,814,000 216,307,000 630,961,000
(AUTONOMOUS)
011110 Total- General Commission and Enquiries 373,575,000 365,394,000 1,329,976,000Page 540
NO. 086.- FC21P30 PRIVATIZATION 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
0111 Total- Executive and Legislative Organs 373,575,000 365,394,000 1,329,976,000
011 Total- Executive & Legislative 373,575,000 365,394,000 1,329,976,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 373,575,000 365,394,000 1,329,976,000
Total- ACCOUNTANT GENERAL 373,575,000 365,394,000 1,329,976,000
PAKISTAN REVENUES
TOTAL - DEMAND 373,575,000 365,394,000 1,329,976,000Page 541
SECTION XXX
MINISTRY OF RAILWAYS
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
87 Railways Division 70,478,151
Total : 70,478,151Page 542
No text layer on this page, see the official PDF.
Page 543
NO. 087.- RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 087
( FC21P11 )
RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the RAILWAYS DIVISION.
Voted Rs. 70,478,151,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 70,000,000,000 70,000,000,000 70,000,000,000
045 Construction and Transport 457,832,000 443,170,000 478,151,000
Total 70,457,832,000 70,443,170,000 70,478,151,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 355,336,000 347,546,000 371,325,000
A011 Pay 145,127,000 133,294,000 138,360,000
A011-1 Pay of Officers (101,063,000) (85,420,000) (88,052,000)
A011-2 Pay of Other Staff (44,064,000) (47,874,000) (50,308,000)
A012 Allowances 210,209,000 214,252,000 232,965,000
A012-1 Regular Allowances (191,636,000) (197,039,000) (215,243,000)
A012-2 Other Allowances (Excluding TA) (18,573,000) (17,213,000) (17,722,000)
A03 Operating Expenses 71,096,000 72,251,000 68,567,000
A04 Employees Retirement Benefits 9,600,000 12,525,000 11,048,000
A05 Grants, Subsidies and Write off Loans 70,010,100,000 70,002,600,000 70,008,760,000
A06 Transfers 100,000
A09 Physical Assets 508,000
A13 Repairs and Maintenance 11,600,000 8,248,000 17,943,000
Total 70,457,832,000 70,443,170,000 70,478,151,000Page 544
NO. 087.- FC21P11 RAILWAYS 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:
0143 Investments:
014302 Non-Financial Institutions :
IB3355 GRANT TO PAKISTAN RAILWAYS
014302- A05 Grants, Subsidies and Write off Loans 70,000,000,000 70,000,000,000 70,000,000,000
014302- A052 Grants Domestic 70,000,000,000 70,000,000,000 70,000,000,000
Total- GRANT TO PAKISTAN RAILWAYS 70,000,000,000 70,000,000,000 70,000,000,000
014302 Total- Non-Financial Institutions 70,000,000,000 70,000,000,000 70,000,000,000
0143 Total- Investments 70,000,000,000 70,000,000,000 70,000,000,000
014 Total- Transfers 70,000,000,000 70,000,000,000 70,000,000,000
01 Total- General Public Service 70,000,000,000 70,000,000,000 70,000,000,000
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
IB0556 RAILWAYS DIVISION
045401- A01 Employees Related Expenses 345,086,000 347,546,000 358,889,000
045401- A011 Pay 254 254 145,127,000 133,294,000 138,360,000
045401- A011-1 Pay of Officers (89) (89) (101,063,000) (85,420,000) (88,052,000)
045401- A011-2 Pay of Other Staff (165) (165) (44,064,000) (47,874,000) (50,308,000)
045401- A012 Allowances 199,959,000 214,252,000 220,529,000
045401- A012-1 Regular Allowances (181,386,000) (197,039,000) (202,807,000)
045401- A012-2 Other Allowances (Excluding TA) (18,573,000) (17,213,000) (17,722,000)
045401- A03 Operating Expenses 71,096,000 72,251,000 68,567,000
045401- A032 Communications 6,805,000 5,915,000 4,736,000
045401- A033 Utilities 2,400,000 2,238,000 900,000
045401- A034 Occupancy Costs 23,600,000 38,767,000 32,144,000
045401- A037 Consultancy and Contractual Work 800,000
045401- A038 Travel & Transportation 29,487,000 20,541,000 25,611,000
045401- A039 General 8,804,000 4,790,000 4,376,000
045401- A04 Employees Retirement Benefits 9,600,000 12,525,000 11,048,000
045401- A041 Pension 9,600,000 12,525,000 11,048,000Page 545
NO. 087.- FC21P11 RAILWAYS 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
045401- A05 Grants, Subsidies and Write off Loans 10,100,000 2,600,000 8,760,000
045401- A052 Grants Domestic 9,400,000 2,600,000 8,500,000
045401- A053 Write Off Loans / Advances 700,000 260,000
045401- A06 Transfers 100,000
045401- A061 Scholarship 100,000
045401- A09 Physical Assets 508,000
045401- A092 Computer Equipment 308,000
045401- A096 Purchase of Plant and Machinery 200,000
045401- A13 Repairs and Maintenance 11,600,000 8,248,000 17,943,000
045401- A130 Transport 4,000,000 2,000,000 1,543,000
045401- A131 Machinery and Equipment 4,000,000 3,448,000 600,000
045401- A132 Furniture and Fixture 2,100,000 1,600,000 800,000
045401- A133 Buildings and Structure 14,600,000
045401- A137 Computer Equipment 1,500,000 1,200,000 400,000
Total- RAILWAYS DIVISION 447,582,000 443,170,000 465,715,000
IB9290 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (RAILWAYS DIVISION)
045401- A01 Employees Related Expenses 10,250,000 12,436,000
045401- A012 Allowances 10,250,000 12,436,000
045401- A012-1 Regular Allowances (10,250,000) (12,436,000)
Total- PROVISION FOR INCREASE IN PAY AND 10,250,000 12,436,000
ALLOWANCES (RAILWAYS DIVISION)
045401 Total- Railway Trasport 457,832,000 443,170,000 478,151,000
0454 Total- Railway Trasport 457,832,000 443,170,000 478,151,000
045 Total- Construction and Transport 457,832,000 443,170,000 478,151,000
04 Total- Economic Affairs 457,832,000 443,170,000 478,151,000
Total- ACCOUNTANT GENERAL 70,457,832,000 70,443,170,000 70,478,151,000
PAKISTAN REVENUES
TOTAL - DEMAND 70,457,832,000 70,443,170,000 70,478,151,000Page 546
No text layer on this page, see the official PDF.
Page 547
SECTION XXXI
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
88 Religious Affairs and Inter-Faith Harmony Division. 2,091,458
Total : 2,091,458Page 548
No text layer on this page, see the official PDF.
Page 549
NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 088
( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.
Voted Rs. 2,091,458,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 51,916,000 51,834,000 53,500,000
074 Public Health Services 1,000,000 1,000,000 1,000,000
084 Religious Affairs 1,949,987,000 1,884,292,000 2,036,958,000
Total 2,002,903,000 1,937,126,000 2,091,458,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,067,244,000 1,068,283,000 1,116,268,000
A011 Pay 429,037,000 413,915,000 437,246,000
A011-1 Pay of Officers (179,880,000) (181,924,000) (184,636,000)
A011-2 Pay of Other Staff (249,157,000) (231,991,000) (252,610,000)
A012 Allowances 638,207,000 654,368,000 679,022,000
A012-1 Regular Allowances (562,624,000) (569,503,000) (590,990,000)
A012-2 Other Allowances (Excluding TA) (75,583,000) (84,865,000) (88,032,000)
A03 Operating Expenses 759,293,000 689,751,000 804,986,000
A04 Employees Retirement Benefits 41,160,000 34,266,000 26,119,000
A05 Grants, Subsidies and Write off Loans 62,545,000 58,765,000 60,345,000
A06 Transfers 40,000,000 40,000,000 50,000,000
A13 Repairs and Maintenance 32,661,000 46,061,000 33,740,000
Total 2,002,903,000 1,937,126,000 2,091,458,000Page 550
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
IB4325 PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.
073101- A01 Employees Related Expenses 12,416,000 12,028,000 14,000,000
073101- A011 Pay 9 9 5,351,000 5,091,000 5,520,000
073101- A011-1 Pay of Officers (2) (2) (2,680,000) (2,450,000) (2,710,000)
073101- A011-2 Pay of Other Staff (7) (7) (2,671,000) (2,641,000) (2,810,000)
073101- A012 Allowances 7,065,000 6,937,000 8,480,000
073101- A012-1 Regular Allowances (6,580,000) (6,452,000) (7,920,000)
073101- A012-2 Other Allowances (Excluding TA) (485,000) (485,000) (560,000)
073101- A03 Operating Expenses 3,555,000 3,633,000 3,780,000
073101- A032 Communications 110,000 110,000 110,000
073101- A033 Utilities 1,150,000 969,000 750,000
073101- A034 Occupancy Costs 930,000 1,449,000 1,711,000
073101- A038 Travel & Transportation 464,000 254,000 308,000
073101- A039 General 901,000 851,000 901,000
073101- A04 Employees Retirement Benefits 545,000 1,088,000 425,000
073101- A041 Pension 545,000 1,088,000 425,000
073101- A13 Repairs and Maintenance 400,000 85,000 295,000
073101- A130 Transport 150,000 50,000 100,000
073101- A131 Machinery and Equipment 135,000 35,000 100,000
073101- A132 Furniture and Fixture 100,000 80,000
073101- A137 Computer Equipment 15,000 15,000
Total- PERMANENT DISPENSARIES IN HAJ 16,916,000 16,834,000 18,500,000
DIRECTORATE ISLAMABAD.
073101 Total- General Hospital Services 16,916,000 16,834,000 18,500,000
0731 Total- General Hospital Services 16,916,000 16,834,000 18,500,000
073 Total- Hospital Services 16,916,000 16,834,000 18,500,000
07 Total- Health 16,916,000 16,834,000 18,500,000
08 Recreation, Culture and Religion:
084 Religious Affairs:Page 551
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
0841 Religious Affairs:
084101 Administration :
IB3357 MINORITY WELFARE FUND
084101- A05 Grants, Subsidies and Write off Loans 45,000,000 46,000,000 50,000,000
084101- A052 Grants Domestic 45,000,000 46,000,000 50,000,000
084101- A06 Transfers 40,000,000 40,000,000 50,000,000
084101- A061 Scholarship 40,000,000 40,000,000 50,000,000
Total- MINORITY WELFARE FUND 85,000,000 86,000,000 100,000,000
IB9291 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (RELIGIOUS AFFAIRS AND INTER-FAITH
HARMONY
084101- A01 Employees Related Expenses 30,786,000 11,271,000 37,386,000
084101- A012 Allowances 30,786,000 11,271,000 37,386,000
084101- A012-1 Regular Allowances (30,786,000) (11,271,000) (37,386,000)
Total- PROVISION FOR INCREASE IN PAY AND 30,786,000 11,271,000 37,386,000
ALLOWANCES (RELIGIOUS AFFAIRS
AND INTER-FAITH HARMONY
ID1655 MAIN SECRETARIAT
084101- A01 Employees Related Expenses 310,000,000 304,697,000 340,000,000
084101- A011 Pay 232 219 121,765,000 119,937,000 120,970,000
084101- A011-1 Pay of Officers (61) (62) (63,465,000) (63,647,000) (60,820,000)
084101- A011-2 Pay of Other Staff (171) (157) (58,300,000) (56,290,000) (60,150,000)
084101- A012 Allowances 188,235,000 184,760,000 219,030,000
084101- A012-1 Regular Allowances (158,135,000) (154,660,000) (174,430,000)
084101- A012-2 Other Allowances (Excluding TA) (30,100,000) (30,100,000) (44,600,000)
084101- A03 Operating Expenses 278,600,000 254,306,000 315,490,000
084101- A032 Communications 7,100,000 7,000,000 7,100,000
084101- A033 Utilities 29,750,000 23,316,000 39,190,000
084101- A034 Occupancy Costs 50,200,000 53,768,000 68,100,000
084101- A036 Motor Vehicles 200,000 50,000
084101- A038 Travel & Transportation 34,100,000 35,454,000 41,300,000
084101- A039 General 157,250,000 134,768,000 159,750,000
084101- A04 Employees Retirement Benefits 23,700,000 14,680,000 9,000,000
084101- A041 Pension 23,700,000 14,680,000 9,000,000
084101- A05 Grants, Subsidies and Write off Loans 10,200,000 1,020,000 10,200,000Page 552
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084101- A052 Grants Domestic 10,200,000 1,020,000 10,200,000
084101- A13 Repairs and Maintenance 17,500,000 31,175,000 17,000,000
084101- A130 Transport 5,000,000 5,000,000 5,000,000
084101- A131 Machinery and Equipment 2,500,000 4,500,000 3,000,000
084101- A132 Furniture and Fixture 3,000,000 6,000,000 3,000,000
084101- A133 Buildings and Structure 500,000 3,575,000 3,000,000
084101- A137 Computer Equipment 6,500,000 12,100,000 3,000,000
Total- MAIN SECRETARIAT 640,000,000 605,878,000 691,690,000
ID6981 INTERFAITH HARMONY
084101- A01 Employees Related Expenses 120,000,000 117,503,000 115,000,000
084101- A011 Pay 84 83 53,317,000 45,080,000 52,550,000
084101- A011-1 Pay of Officers (22) (22) (26,717,000) (26,575,000) (26,350,000)
084101- A011-2 Pay of Other Staff (62) (61) (26,600,000) (18,505,000) (26,200,000)
084101- A012 Allowances 66,683,000 72,423,000 62,450,000
084101- A012-1 Regular Allowances (58,883,000) (64,773,000) (54,450,000)
084101- A012-2 Other Allowances (Excluding TA) (7,800,000) (7,650,000) (8,000,000)
084101- A03 Operating Expenses 51,700,000 43,878,000 52,900,000
084101- A032 Communications 1,150,000 1,300,000 1,200,000
084101- A033 Utilities 3,200,000 3,200,000 2,800,000
084101- A034 Occupancy Costs 22,620,000 22,620,000 22,150,000
084101- A038 Travel & Transportation 5,550,000 6,588,000 8,850,000
084101- A039 General 19,180,000 10,170,000 17,900,000
084101- A04 Employees Retirement Benefits 4,000,000 5,200,000 8,000,000
084101- A041 Pension 4,000,000 5,200,000 8,000,000
084101- A05 Grants, Subsidies and Write off Loans 8,500,000
084101- A052 Grants Domestic 8,500,000
084101- A13 Repairs and Maintenance 2,300,000 3,800,000 4,100,000
084101- A130 Transport 500,000 600,000 1,000,000
084101- A131 Machinery and Equipment 500,000 1,700,000 1,000,000
084101- A132 Furniture and Fixture 500,000 600,000 1,000,000
084101- A133 Buildings and Structure 300,000 300,000 300,000
084101- A137 Computer Equipment 500,000 600,000 800,000
Total- INTERFAITH HARMONY 178,000,000 178,881,000 180,000,000Page 553
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084101 Total- Administration 933,786,000 882,030,000 1,009,076,000
084102 Pilgrimage :
IB3356 HAJJ OPERATION WING ISLAMABAD
084102- A01 Employees Related Expenses 155,000,000 165,213,000 159,382,000
084102- A011 Pay 106 104 60,595,000 60,603,000 61,330,000
084102- A011-1 Pay of Officers (39) (40) (36,330,000) (36,338,000) (37,170,000)
084102- A011-2 Pay of Other Staff (67) (64) (24,265,000) (24,265,000) (24,160,000)
084102- A012 Allowances 94,405,000 104,610,000 98,052,000
084102- A012-1 Regular Allowances (83,255,000) (92,960,000) (85,002,000)
084102- A012-2 Other Allowances (Excluding TA) (11,150,000) (11,650,000) (13,050,000)
084102- A03 Operating Expenses 25,059,000 20,875,000 34,200,000
084102- A034 Occupancy Costs 16,459,000 16,459,000 28,000,000
084102- A038 Travel & Transportation 8,600,000 4,416,000 6,200,000
084102- A04 Employees Retirement Benefits 4,000,000 4,200,000 5,800,000
084102- A041 Pension 4,000,000 4,200,000 5,800,000
084102- A05 Grants, Subsidies and Write off Loans 4,100,000 3,200,000
084102- A052 Grants Domestic 4,100,000 3,200,000
Total- HAJJ OPERATION WING ISLAMABAD 188,159,000 193,488,000 199,382,000
IB3766 WELFARE SERVICES FOR HUJJAJ
084102- A03 Operating Expenses 155,000,000 128,008,000 130,000,000
084102- A038 Travel & Transportation 133,000,000 106,008,000 115,000,000
084102- A039 General 22,000,000 22,000,000 15,000,000
Total- WELFARE SERVICES FOR HUJJAJ 155,000,000 128,008,000 130,000,000
IB4327 PILGRIMAGE HAJ DIRECTORATE ISLAMABAD.
084102- A01 Employees Related Expenses 37,562,000 35,908,000 40,000,000
084102- A011 Pay 43 42 18,745,000 17,660,000 17,781,000
084102- A011-1 Pay of Officers (7) (7) (8,365,000) (7,280,000) (8,981,000)
084102- A011-2 Pay of Other Staff (36) (35) (10,380,000) (10,380,000) (8,800,000)
084102- A012 Allowances 18,817,000 18,248,000 22,219,000
084102- A012-1 Regular Allowances (16,917,000) (16,127,000) (19,969,000)
084102- A012-2 Other Allowances (Excluding TA) (1,900,000) (2,121,000) (2,250,000)
084102- A03 Operating Expenses 9,154,000 9,151,000 8,598,000
084102- A032 Communications 303,000 223,000 215,000Page 554
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084102- A033 Utilities 3,800,000 3,800,000 2,700,000
084102- A034 Occupancy Costs 2,550,000 3,688,000 4,232,000
084102- A038 Travel & Transportation 1,650,000 775,000 780,000
084102- A039 General 851,000 665,000 671,000
084102- A04 Employees Retirement Benefits 1,345,000 416,000 1,592,000
084102- A041 Pension 1,345,000 416,000 1,592,000
084102- A13 Repairs and Maintenance 1,001,000 986,000 810,000
084102- A130 Transport 250,000 250,000 150,000
084102- A131 Machinery and Equipment 200,000 150,000 100,000
084102- A132 Furniture and Fixture 370,000 440,000 200,000
084102- A133 Buildings and Structure 146,000 146,000 80,000
084102- A137 Computer Equipment 30,000 30,000
084102- A138 General 5,000 250,000
Total- PILGRIMAGE HAJ DIRECTORATE 49,062,000 46,461,000 51,000,000
ISLAMABAD.
084102 Total- Pilgrimage 392,221,000 367,957,000 380,382,000
084104 Minority Affairs :
IB9608 ONE MAN COMMISSION
084104- A03 Operating Expenses 20,000,000 20,000,000 15,000,000
084104- A039 General 20,000,000 20,000,000 15,000,000
Total- ONE MAN COMMISSION 20,000,000 20,000,000 15,000,000
084104 Total- Minority Affairs 20,000,000 20,000,000 15,000,000
084120 Others :
IB4326 CENTRAL RUET E HILAL COMMITTEE
084120- A03 Operating Expenses 6,500,000 4,750,000 6,000,000
084120- A038 Travel & Transportation 6,500,000 4,750,000 6,000,000
Total- CENTRAL RUET E HILAL COMMITTEE 6,500,000 4,750,000 6,000,000
084120 Total- Others 6,500,000 4,750,000 6,000,000
0841 Total- Religious Affairs 1,352,507,000 1,274,737,000 1,410,458,000
084 Total- Religious Affairs 1,352,507,000 1,274,737,000 1,410,458,000
08 Total- Recreation, Culture and Religion 1,352,507,000 1,274,737,000 1,410,458,000
Total- ACCOUNTANT GENERAL 1,369,423,000 1,291,571,000 1,428,958,000
PAKISTAN REVENUESPage 555
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
LO1620 HAJ DIRECTORATE LAHORE.
084102- A01 Employees Related Expenses 30,000,000 35,880,000 35,000,000
084102- A011 Pay 30 30 11,466,000 13,754,000 15,318,000
084102- A011-1 Pay of Officers (8) (8) (5,242,000) (6,892,000) (7,388,000)
084102- A011-2 Pay of Other Staff (22) (22) (6,224,000) (6,862,000) (7,930,000)
084102- A012 Allowances 18,534,000 22,126,000 19,682,000
084102- A012-1 Regular Allowances (16,621,000) (20,453,000) (17,932,000)
084102- A012-2 Other Allowances (Excluding TA) (1,913,000) (1,673,000) (1,750,000)
084102- A03 Operating Expenses 18,025,000 18,095,000 26,400,000
084102- A032 Communications 510,000 450,000 200,000
084102- A033 Utilities 2,070,000 1,280,000 1,250,000
084102- A034 Occupancy Costs 11,026,000 12,433,000 22,242,000
084102- A038 Travel & Transportation 3,340,000 2,523,000 2,108,000
084102- A039 General 1,079,000 1,409,000 600,000
084102- A04 Employees Retirement Benefits 1,070,000 1,070,000
084102- A041 Pension 1,070,000 1,070,000
084102- A13 Repairs and Maintenance 905,000 1,441,000 600,000
084102- A130 Transport 500,000 500,000 250,000
084102- A131 Machinery and Equipment 120,000 270,000 100,000
084102- A132 Furniture and Fixture 60,000 60,000 50,000
084102- A137 Computer Equipment 175,000 545,000 150,000
084102- A138 General 50,000 66,000 50,000
Total- HAJ DIRECTORATE LAHORE. 50,000,000 56,486,000 62,000,000
MN0346 PILGRIMAGE HAJJ DIRECTORATE MULTAN
084102- A01 Employees Related Expenses 17,000,000 19,036,000 17,000,000
084102- A011 Pay 16 16 8,179,000 7,961,000 8,231,000
084102- A011-1 Pay of Officers (5) (4) (5,036,000) (5,013,000) (5,186,000)
084102- A011-2 Pay of Other Staff (11) (12) (3,143,000) (2,948,000) (3,045,000)
084102- A012 Allowances 8,821,000 11,075,000 8,769,000Page 556
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084102- A012-1 Regular Allowances (8,061,000) (10,275,000) (7,959,000)
084102- A012-2 Other Allowances (Excluding TA) (760,000) (800,000) (810,000)
084102- A03 Operating Expenses 5,925,000 3,433,000 5,925,000
084102- A032 Communications 265,000 262,000 280,000
084102- A033 Utilities 3,300,000 1,290,000 2,800,000
084102- A038 Travel & Transportation 1,630,000 1,159,000 1,980,000
084102- A039 General 730,000 722,000 865,000
084102- A05 Grants, Subsidies and Write off Loans 25,000 25,000 25,000
084102- A052 Grants Domestic 25,000 25,000 25,000
084102- A13 Repairs and Maintenance 1,050,000 645,000 1,050,000
084102- A130 Transport 700,000 500,000 750,000
084102- A131 Machinery and Equipment 150,000 65,000 200,000
084102- A132 Furniture and Fixture 50,000 50,000 50,000
084102- A133 Buildings and Structure 150,000 30,000 50,000
Total- PILGRIMAGE HAJJ DIRECTORATE 24,000,000 23,139,000 24,000,000
MULTAN
084102 Total- Pilgrimage 74,000,000 79,625,000 86,000,000
0841 Total- Religious Affairs 74,000,000 79,625,000 86,000,000
084 Total- Religious Affairs 74,000,000 79,625,000 86,000,000
08 Total- Recreation, Culture and Religion 74,000,000 79,625,000 86,000,000
Total- ACCOUNTANT GENERAL 74,000,000 79,625,000 86,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 557
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
PR1380 HAJJ DIRECTORATE PESHAWAR
084102- A01 Employees Related Expenses 22,000,000 27,039,000 25,000,000
084102- A011 Pay 23 22 7,515,000 10,342,000 11,648,000
084102- A011-1 Pay of Officers (6) (5) (2,515,000) (4,750,000) (5,813,000)
084102- A011-2 Pay of Other Staff (17) (17) (5,000,000) (5,592,000) (5,835,000)
084102- A012 Allowances 14,485,000 16,697,000 13,352,000
084102- A012-1 Regular Allowances (12,485,000) (15,180,000) (12,020,000)
084102- A012-2 Other Allowances (Excluding TA) (2,000,000) (1,517,000) (1,332,000)
084102- A03 Operating Expenses 6,975,000 6,858,000 8,775,000
084102- A032 Communications 130,000 130,000 120,000
084102- A033 Utilities 750,000 840,000 1,024,000
084102- A034 Occupancy Costs 3,240,000 3,510,000 5,878,000
084102- A038 Travel & Transportation 1,775,000 1,398,000 1,030,000
084102- A039 General 1,080,000 980,000 723,000
084102- A04 Employees Retirement Benefits 2,700,000 2,556,000 800,000
084102- A041 Pension 2,700,000 2,556,000 800,000
084102- A13 Repairs and Maintenance 825,000 801,000 425,000
084102- A130 Transport 300,000 300,000 100,000
084102- A131 Machinery and Equipment 100,000 100,000 80,000
084102- A132 Furniture and Fixture 100,000 76,000 50,000
084102- A133 Buildings and Structure 100,000 100,000 50,000
084102- A137 Computer Equipment 200,000 200,000 95,000
084102- A138 General 25,000 25,000 50,000
Total- HAJJ DIRECTORATE PESHAWAR 32,500,000 37,254,000 35,000,000
084102 Total- Pilgrimage 32,500,000 37,254,000 35,000,000
0841 Total- Religious Affairs 32,500,000 37,254,000 35,000,000
084 Total- Religious Affairs 32,500,000 37,254,000 35,000,000
08 Total- Recreation, Culture and Religion 32,500,000 37,254,000 35,000,000
Total- ACCOUNTANT GENERAL 32,500,000 37,254,000 35,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 558
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KA3389 OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES
074120- A01 Employees Related Expenses 500,000 595,000 500,000
074120- A012 Allowances 500,000 595,000 500,000
074120- A012-2 Other Allowances (Excluding TA) (500,000) (595,000) (500,000)
074120- A03 Operating Expenses 500,000 405,000 500,000
074120- A034 Occupancy Costs 150,000
074120- A039 General 500,000 255,000 500,000
Total- OTHER HEALTH FACILITIES AND 1,000,000 1,000,000 1,000,000
PREVENTIVE MEASURES
074120 Total- Others (other Health Facilities and 1,000,000 1,000,000 1,000,000
Preventive Measures)
0741 Total- Public Health Services 1,000,000 1,000,000 1,000,000
074 Total- Public Health Services 1,000,000 1,000,000 1,000,000
07 Total- Health 1,000,000 1,000,000 1,000,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
KA3390 PILGRIMAGE HAJ DIRECTORATE KARACHI
084102- A01 Employees Related Expenses 32,000,000 37,637,000 37,000,000
084102- A011 Pay 43 43 13,109,000 14,099,000 13,623,000
084102- A011-1 Pay of Officers (8) (8) (3,135,000) (3,892,000) (4,123,000)
084102- A011-2 Pay of Other Staff (35) (35) (9,974,000) (10,207,000) (9,500,000)
084102- A012 Allowances 18,891,000 23,538,000 23,377,000
084102- A012-1 Regular Allowances (17,431,000) (21,394,000) (19,617,000)
084102- A012-2 Other Allowances (Excluding TA) (1,460,000) (2,144,000) (3,760,000)
084102- A03 Operating Expenses 9,980,000 10,359,000 12,278,000
084102- A032 Communications 450,000 160,000 400,000
084102- A033 Utilities 4,300,000 2,455,000 4,200,000
084102- A034 Occupancy Costs 2,040,000 4,438,000 3,968,000
084102- A038 Travel & Transportation 1,780,000 1,928,000 2,235,000
084102- A039 General 1,410,000 1,378,000 1,475,000
084102- A04 Employees Retirement Benefits 2,800,000 3,295,000 502,000
084102- A041 Pension 2,800,000 3,295,000 502,000Page 559
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
084102- A05 Grants, Subsidies and Write off Loans 120,000 20,000 120,000
084102- A052 Grants Domestic 120,000 20,000 120,000
084102- A13 Repairs and Maintenance 2,100,000 2,050,000 2,100,000
084102- A130 Transport 500,000 500,000 600,000
084102- A131 Machinery and Equipment 500,000 500,000 500,000
084102- A132 Furniture and Fixture 400,000 400,000 450,000
084102- A137 Computer Equipment 700,000 650,000 550,000
Total- PILGRIMAGE HAJ DIRECTORATE 47,000,000 53,361,000 52,000,000
KARACHI
SK0322 PILGRIMAGE HAJJ DIRECTORATE SUKKUR
084102- A01 Employees Related Expenses 12,900,000 10,961,000 13,000,000
084102- A011 Pay 14 14 6,020,000 4,318,000 5,210,000
084102- A011-1 Pay of Officers (2) (2) (1,420,000) (18,000) (1,010,000)
084102- A011-2 Pay of Other Staff (12) (12) (4,600,000) (4,300,000) (4,200,000)
084102- A012 Allowances 6,880,000 6,643,000 7,790,000
084102- A012-1 Regular Allowances (6,030,000) (5,993,000) (6,590,000)
084102- A012-2 Other Allowances (Excluding TA) (850,000) (650,000) (1,200,000)
084102- A03 Operating Expenses 3,870,000 1,625,000 2,960,000
084102- A032 Communications 120,000 109,000 160,000
084102- A033 Utilities 1,050,000 500,000 850,000
084102- A038 Travel & Transportation 1,310,000 486,000 1,010,000
084102- A039 General 1,390,000 530,000 940,000
084102- A13 Repairs and Maintenance 1,630,000 628,000 1,040,000
084102- A130 Transport 350,000 150,000 200,000
084102- A131 Machinery and Equipment 200,000 150,000 150,000
084102- A132 Furniture and Fixture 400,000 200,000 250,000
084102- A137 Computer Equipment 80,000 28,000 40,000
084102- A138 General 600,000 100,000 400,000
Total- PILGRIMAGE HAJJ DIRECTORATE 18,400,000 13,214,000 17,000,000
SUKKUR
084102 Total- Pilgrimage 65,400,000 66,575,000 69,000,000
0841 Total- Religious Affairs 65,400,000 66,575,000 69,000,000
084 Total- Religious Affairs 65,400,000 66,575,000 69,000,000
08 Total- Recreation, Culture and Religion 65,400,000 66,575,000 69,000,000
Total- ACCOUNTANT GENERAL 66,400,000 67,575,000 70,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 560
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
QA0772 PILGRIMAGE HAJJ DIRECTORATE QUETTA
084102- A01 Employees Related Expenses 20,000,000 24,666,000 23,000,000
084102- A011 Pay 23 24 9,015,000 10,406,000 9,515,000
084102- A011-1 Pay of Officers (5) (5) (4,015,000) (4,109,000) (4,215,000)
084102- A011-2 Pay of Other Staff (18) (19) (5,000,000) (6,297,000) (5,300,000)
084102- A012 Allowances 10,985,000 14,260,000 13,485,000
084102- A012-1 Regular Allowances (9,620,000) (13,152,000) (12,185,000)
084102- A012-2 Other Allowances (Excluding TA) (1,365,000) (1,108,000) (1,300,000)
084102- A03 Operating Expenses 7,550,000 8,435,000 8,180,000
084102- A032 Communications 120,000 108,000 110,000
084102- A033 Utilities 1,300,000 2,300,000 950,000
084102- A034 Occupancy Costs 4,300,000 4,300,000 6,000,000
084102- A038 Travel & Transportation 1,250,000 1,231,000 850,000
084102- A039 General 580,000 496,000 270,000
084102- A04 Employees Retirement Benefits 1,761,000
084102- A041 Pension 1,761,000
084102- A13 Repairs and Maintenance 950,000 450,000 320,000
084102- A130 Transport 250,000 100,000 100,000
084102- A131 Machinery and Equipment 150,000 150,000 50,000
084102- A132 Furniture and Fixture 100,000 100,000 50,000
084102- A133 Buildings and Structure 50,000 50,000 50,000
084102- A137 Computer Equipment 200,000 50,000 20,000
084102- A138 General 200,000 50,000
Total- PILGRIMAGE HAJJ DIRECTORATE 28,500,000 35,312,000 31,500,000
QUETTA
QA7055 ZIART DIRECTORATE OFFICE AT QUETTA AND TAFTAN
084102- A01 Employees Related Expenses 7,080,000 5,849,000 10,000,000
084102- A011 Pay 10 10 4,000,000 4,000,000 5,300,000
084102- A011-1 Pay of Officers (3) (3) (2,000,000) (2,000,000) (2,800,000)Page 561
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
084102- A011-2 Pay of Other Staff (7) (7) (2,000,000) (2,000,000) (2,500,000)
084102- A012 Allowances 3,080,000 1,849,000 4,700,000
084102- A012-1 Regular Allowances (2,780,000) (1,773,000) (4,000,000)
084102- A012-2 Other Allowances (Excluding TA) (300,000) (76,000) (700,000)
084102- A03 Operating Expenses 900,000
084102- A034 Occupancy Costs 500,000
084102- A038 Travel & Transportation 400,000
084102- A04 Employees Retirement Benefits 1,000,000
084102- A041 Pension 1,000,000
084102- A05 Grants, Subsidies and Write off Loans 3,100,000
084102- A052 Grants Domestic 3,100,000
Total- ZIART DIRECTORATE OFFICE AT 12,080,000 5,849,000 10,000,000
QUETTA AND TAFTAN
084102 Total- Pilgrimage 40,580,000 41,161,000 41,500,000
0841 Total- Religious Affairs 40,580,000 41,161,000 41,500,000
084 Total- Religious Affairs 40,580,000 41,161,000 41,500,000
08 Total- Recreation, Culture and Religion 40,580,000 41,161,000 41,500,000
Total- ACCOUNTANT GENERAL 40,580,000 41,161,000 41,500,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 562
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
HQ2403 PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA
073101- A01 Employees Related Expenses 35,000,000 35,000,000 35,000,000
073101- A011 Pay 8 8 35,000,000 35,000,000 35,000,000
073101- A011-1 Pay of Officers (1) (1) (8,000,000) (8,000,000) (7,000,000)
073101- A011-2 Pay of Other Staff (7) (7) (27,000,000) (27,000,000) (28,000,000)
Total- PERMANENT DISPENSARIES AT 35,000,000 35,000,000 35,000,000
MAKKAH TUL MUKARRAMAH AND
MADINA-TUL-MUNAWWARA
073101 Total- General Hospital Services 35,000,000 35,000,000 35,000,000
0731 Total- General Hospital Services 35,000,000 35,000,000 35,000,000
073 Total- Hospital Services 35,000,000 35,000,000 35,000,000
07 Total- Health 35,000,000 35,000,000 35,000,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
HQ2406 HAJ SECTION AT JEDDAH
084102- A01 Employees Related Expenses 225,000,000 225,000,000 215,000,000
084102- A011 Pay 28 28 74,960,000 65,664,000 75,250,000
084102- A011-1 Pay of Officers (8) (8) (10,960,000) (10,960,000) (11,070,000)
084102- A011-2 Pay of Other Staff (20) (20) (64,000,000) (54,704,000) (64,180,000)
084102- A012 Allowances 150,040,000 159,336,000 139,750,000
084102- A012-1 Regular Allowances (135,040,000) (135,040,000) (131,530,000)
084102- A012-2 Other Allowances (Excluding TA) (15,000,000) (24,296,000) (8,220,000)
084102- A03 Operating Expenses 156,000,000 155,940,000 174,000,000
084102- A032 Communications 5,400,000 5,324,000 5,410,000
084102- A033 Utilities 4,000,000 5,311,000 6,500,000
084102- A034 Occupancy Costs 60,000,000 60,000,000 62,000,000
084102- A038 Travel & Transportation 74,000,000 73,940,000 81,190,000Page 563
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
084102- A039 General 12,600,000 11,365,000 18,900,000
084102- A13 Repairs and Maintenance 4,000,000 4,000,000 6,000,000
084102- A130 Transport 4,000,000 4,000,000 6,000,000
Total- HAJ SECTION AT JEDDAH 385,000,000 384,940,000 395,000,000
084102 Total- Pilgrimage 385,000,000 384,940,000 395,000,000
0841 Total- Religious Affairs 385,000,000 384,940,000 395,000,000
084 Total- Religious Affairs 385,000,000 384,940,000 395,000,000
08 Total- Recreation, Culture and Religion 385,000,000 384,940,000 395,000,000
Total- CHIEF ACCOUNTS OFFICER 420,000,000 419,940,000 430,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,002,903,000 1,937,126,000 2,091,458,000Page 564
No text layer on this page, see the official PDF.
Page 565
SECTION XXXII
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology
Current Expenditure on Revenue Account.
89 Science and Technology Division 15,973,576
Total : 15,973,576Page 566
No text layer on this page, see the official PDF.
Page 567
NO. 089.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 089
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 15,973,576,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 9,846,523,000 9,396,664,000 10,629,725,000
017 Research and Development General Public 5,023,813,000 5,285,581,000 5,172,799,000
Services
044 Mining and Manufacturing 142,493,000 154,729,000 171,052,000
Total 15,012,829,000 14,836,974,000 15,973,576,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 11,978,620,000 12,865,600,000 13,140,982,000
A011 Pay 4,899,359,000 4,886,673,000 4,918,915,000
A011-1 Pay of Officers (2,733,463,000) (2,714,577,000) (2,716,910,000)
A011-2 Pay of Other Staff (2,165,896,000) (2,172,096,000) (2,202,005,000)
A012 Allowances 7,079,261,000 7,978,927,000 8,222,067,000
A012-1 Regular Allowances (4,619,896,000) (4,787,844,000) (5,136,088,000)
A012-2 Other Allowances (Excluding TA) (2,459,365,000) (3,191,083,000) (3,085,979,000)
A02 Project Pre-Investment Analysis 600,000,000 907,289,000
A03 Operating Expenses 2,305,351,000 1,775,388,000 1,696,296,000
A04 Employees Retirement Benefits 22,353,000 22,353,000 38,978,000
A05 Grants, Subsidies and Write off Loans 29,090,000 4,233,000 93,381,000
A06 Transfers 33,135,000 5,286,000 5,000,000
A09 Physical Assets 20,500,000 10,641,000 4,000,000
A13 Repairs and Maintenance 23,780,000 153,473,000 87,650,000
Total 15,012,829,000 14,836,974,000 15,973,576,000Page 568
NO. 089.- FC21M18SCIENCE AND TECHNOLOGY 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:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB5236 R & D INITIATIVES AND SCHEMES
016101- A02 Project Pre-Investment Analysis 600,000,000 907,289,000
016101- A022 Research Survey & Exploratory Oper 600,000,000 907,289,000
Total- R & D INITIATIVES AND SCHEMES 600,000,000 907,289,000
IB9292 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (SCIENCE AND TECHNOLOGY DIVISION)
016101- A01 Employees Related Expenses 345,537,000 2,840,000 440,128,000
016101- A012 Allowances 345,537,000 2,840,000 440,128,000
016101- A012-1 Regular Allowances (345,537,000) (2,840,000) (440,128,000)
Total- PROVISION FOR INCREASE IN PAY AND 345,537,000 2,840,000 440,128,000
ALLOWANCES (SCIENCE AND
TECHNOLOGY DIVISION)
ID1678 SECRETARIAT (MAIN)
016101- A01 Employees Related Expenses 421,507,000 445,023,000 440,000,000
016101- A011 Pay 215 212 190,131,000 190,131,000 199,890,000
016101- A011-1 Pay of Officers (74) (70) (151,665,000) (142,755,000) (135,951,000)
016101- A011-2 Pay of Other Staff (141) (142) (38,466,000) (47,376,000) (63,939,000)
016101- A012 Allowances 231,376,000 254,892,000 240,110,000
016101- A012-1 Regular Allowances (192,356,000) (215,872,000) (186,590,000)
016101- A012-2 Other Allowances (Excluding TA) (39,020,000) (39,020,000) (53,520,000)
016101- A03 Operating Expenses 296,832,000 238,457,000 262,368,000
016101- A032 Communications 7,350,000 7,350,000 6,850,000
016101- A033 Utilities 41,000,000 17,000,000 25,908,000
016101- A034 Occupancy Costs 65,100,000 65,100,000 73,200,000
016101- A038 Travel & Transportation 36,009,000 66,715,000 72,510,000
016101- A039 General 147,373,000 82,292,000 83,900,000
016101- A04 Employees Retirement Benefits 19,000,000 18,066,000 35,000,000
016101- A041 Pension 19,000,000 18,066,000 35,000,000
016101- A05 Grants, Subsidies and Write off Loans 28,632,000 632,000 92,132,000
016101- A052 Grants Domestic 28,632,000 632,000 92,132,000Page 569
NO. 089.- FC21M18SCIENCE AND TECHNOLOGY 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
016101- A06 Transfers 33,135,000 5,286,000 5,000,000
016101- A062 Technical Assistance 33,135,000 5,286,000 5,000,000
016101- A09 Physical Assets 20,500,000 10,641,000 4,000,000
016101- A092 Computer Equipment 4,500,000 3,220,000 2,000,000
016101- A095 Purchase of Transport 10,000,000 2,101,000
016101- A096 Purchase of Plant and Machinery 2,000,000 420,000
016101- A097 Purchase of Furniture and Fixture 4,000,000 4,900,000 2,000,000
016101- A13 Repairs and Maintenance 23,000,000 146,000,000 86,500,000
016101- A130 Transport 4,000,000 12,500,000 10,000,000
016101- A131 Machinery and Equipment 6,000,000 51,000,000 25,000,000
016101- A132 Furniture and Fixture 2,000,000 11,500,000 10,000,000
016101- A133 Buildings and Structure 8,000,000 53,000,000 30,000,000
016101- A137 Computer Equipment 2,000,000 13,000,000 8,500,000
016101- A138 General 1,000,000 5,000,000 3,000,000
Total- SECRETARIAT (MAIN) 842,606,000 864,105,000 925,000,000
016101 Total- Administration 1,788,143,000 866,945,000 2,272,417,000
016102 Contributions to Scientific Societies :
IB3360 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFORMATION CENTRE ISLAMABAD. (AUTONOMOUS)
016102- A01 Employees Related Expenses 253,908,000 273,794,000 284,146,000
016102- A011 Pay 94,051,000 94,051,000 92,310,000
016102- A011-1 Pay of Officers (54,031,000) (54,031,000) (54,559,000)
016102- A011-2 Pay of Other Staff (40,020,000) (40,020,000) (37,751,000)
016102- A012 Allowances 159,857,000 179,743,000 191,836,000
016102- A012-1 Regular Allowances (90,020,000) (109,906,000) (111,580,000)
016102- A012-2 Other Allowances (Excluding TA) (69,837,000) (69,837,000) (80,256,000)
016102- A03 Operating Expenses 40,000,000 97,329,000 73,000,000
016102- A039 General 40,000,000 97,329,000 73,000,000
Total- PAKISTAN SCIENTIFIC AND 293,908,000 371,123,000 357,146,000
TECHNOLOGICAL INFORMATION
CENTRE ISLAMABAD. (AUTONOMOUS)
IB3361 PROVISION FOR PAYMENT OF CONTRIBUTION TO ECO SCIENCE FOUNDATION (ECOSF)
016102- A03 Operating Expenses 61,758,000 61,758,000 61,758,000
016102- A039 General 61,758,000 61,758,000 61,758,000
Total- PROVISION FOR PAYMENT OF 61,758,000 61,758,000 61,758,000
CONTRIBUTION TO ECO SCIENCE
FOUNDATION (ECOSF)Page 570
NO. 089.- FC21M18SCIENCE AND TECHNOLOGY 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
IB3362 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE & TECHNOLOGY FOR
SUSTAINABLE
016102- A03 Operating Expenses 45,640,000 45,640,000 45,640,000
016102- A039 General 45,640,000 45,640,000 45,640,000
Total- PROVISION FOR PAYMENT OF 45,640,000 45,640,000 45,640,000
CONTRIBUTION TO COMMISSION ON
SCIENCE & TECHNOLOGY FOR
SUSTAINABLE
IB3363 NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH ) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 644,473,000 669,261,000 669,263,000
016102- A011 Pay 295,721,000 299,229,000 297,971,000
016102- A011-1 Pay of Officers (174,519,000) (178,892,000) (177,469,000)
016102- A011-2 Pay of Other Staff (121,202,000) (120,337,000) (120,502,000)
016102- A012 Allowances 348,752,000 370,032,000 371,292,000
016102- A012-1 Regular Allowances (347,752,000) (370,032,000) (370,542,000)
016102- A012-2 Other Allowances (Excluding TA) (1,000,000) (750,000)
016102- A03 Operating Expenses 252,616,000 252,616,000 252,616,000
016102- A039 General 252,616,000 252,616,000 252,616,000
Total- NATIONAL UNIVERSITY OF 897,089,000 921,877,000 921,879,000
TECHNOLOGY (NUTECH ) ISLAMABAD
(AUTONOMOUS)
IB3364 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL
COOPERATION
016102- A03 Operating Expenses 370,000,000 370,000,000 370,000,000
016102- A039 General 370,000,000 370,000,000 370,000,000
Total- PROVISION FOR PAYMENT OF 370,000,000 370,000,000 370,000,000
CONTRIBUTION TO COMMITTEE ON
SCIENTIFIC AND TECHNOLOGICAL
COOPERATION
IB3365 PAKISTAN HALAL AUTHORITY (PHA) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 46,618,000 51,082,000 48,898,000
016102- A011 Pay 22,459,000 21,969,000 21,058,000Page 571
NO. 089.- FC21M18SCIENCE AND TECHNOLOGY 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
016102- A011-1 Pay of Officers (18,672,000) (18,472,000) (17,912,000)
016102- A011-2 Pay of Other Staff (3,787,000) (3,497,000) (3,146,000)
016102- A012 Allowances 24,159,000 29,113,000 27,840,000
016102- A012-1 Regular Allowances (21,247,000) (26,201,000) (24,837,000)
016102- A012-2 Other Allowances (Excluding TA) (2,912,000) (2,912,000) (3,003,000)
016102- A03 Operating Expenses 18,463,000 22,062,000 25,000,000
016102- A039 General 18,463,000 22,062,000 25,000,000
Total- PAKISTAN HALAL AUTHORITY (PHA) 65,081,000 73,144,000 73,898,000
ISLAMABAD (AUTONOMOUS)
IB3366 PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 224,468,000 240,001,000 235,481,000
016102- A011 Pay 77,786,000 71,661,000 72,615,000
016102- A011-1 Pay of Officers (54,701,000) (48,551,000) (49,218,000)
016102- A011-2 Pay of Other Staff (23,085,000) (23,110,000) (23,397,000)
016102- A012 Allowances 146,682,000 168,340,000 162,866,000
016102- A012-1 Regular Allowances (74,309,000) (85,592,000) (85,603,000)
016102- A012-2 Other Allowances (Excluding TA) (72,373,000) (82,748,000) (77,263,000)
016102- A03 Operating Expenses 48,706,000 63,706,000 73,649,000
016102- A039 General 48,706,000 63,706,000 73,649,000
Total- PAKISTAN MUSEUM OF NATURAL 273,174,000 303,707,000 309,130,000
HISTORY (PMNH) ISLAMABAD
(AUTONOMOUS)
IB3367 PAKISTAN COUNCIL OF RENEWABLE ENERGY TECHNOLOGIES ISLAMABAD
016102- A01 Employees Related Expenses 109,988,000 123,378,000 116,350,000
016102- A011 Pay 209 104 50,639,000 50,639,000 48,886,000
016102- A011-1 Pay of Officers (61) (28) (29,793,000) (29,793,000) (29,058,000)
016102- A011-2 Pay of Other Staff (148) (76) (20,846,000) (20,846,000) (19,828,000)
016102- A012 Allowances 59,349,000 72,739,000 67,464,000
016102- A012-1 Regular Allowances (51,755,000) (65,145,000) (61,541,000)
016102- A012-2 Other Allowances (Excluding TA) (7,594,000) (7,594,000) (5,923,000)
016102- A03 Operating Expenses 19,542,000 38,949,000 44,307,000
016102- A032 Communications 150,000 550,000 400,000
016102- A033 Utilities 1,450,000 5,500,000Page 572
NO. 089.- FC21M18SCIENCE AND TECHNOLOGY 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
016102- A034 Occupancy Costs 18,721,000 33,186,000 31,207,000
016102- A038 Travel & Transportation 3,152,000 5,300,000
016102- A039 General 671,000 611,000 1,900,000
016102- A04 Employees Retirement Benefits 3,353,000 4,287,000 3,978,000
016102- A041 Pension 3,353,000 4,287,000 3,978,000
016102- A05 Grants, Subsidies and Write off Loans 458,000 3,601,000 1,249,000
016102- A052 Grants Domestic 458,000 3,601,000 1,249,000
016102- A13 Repairs and Maintenance 6,693,000 300,000
016102- A130 Transport 2,354,000 50,000
016102- A131 Machinery and Equipment 1,006,000 50,000
016102- A132 Furniture and Fixture 341,000 50,000
016102- A133 Buildings and Structure 2,392,000 50,000
016102- A137 Computer Equipment 600,000 100,000
Total- PAKISTAN COUNCIL OF RENEWABLE 133,341,000 176,908,000 166,184,000
ENERGY TECHNOLOGIES ISLAMABAD
IB3368 PAKISTAN SCIENCE FOUNDATION (PSF) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 311,895,000 338,200,000 359,398,000
016102- A011 Pay 113,666,000 113,666,000 117,920,000
016102- A011-1 Pay of Officers (82,652,000) (82,652,000) (88,070,000)
016102- A011-2 Pay of Other Staff (31,014,000) (31,014,000) (29,850,000)
016102- A012 Allowances 198,229,000 224,534,000 241,478,000
016102- A012-1 Regular Allowances (107,913,000) (132,318,000) (131,550,000)
016102- A012-2 Other Allowances (Excluding TA) (90,316,000) (92,216,000) (109,928,000)
016102- A03 Operating Expenses 69,637,000 187,157,000 89,549,000
016102- A039 General 69,637,000 187,157,000 89,549,000
Total- PAKISTAN SCIENCE FOUNDATION 381,532,000 525,357,000 448,947,000
(PSF) ISLAMABAD (AUTONOMOUS)
IB3369 PAKISTAN COUNCIL FOR SCIENCE AND TECHNOLOGY (PCST) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 128,617,000 133,817,000 132,933,000
016102- A011 Pay 41,384,000 37,281,000 39,550,000
016102- A011-1 Pay of Officers (27,434,000) (24,911,000) (26,788,000)
016102- A011-2 Pay of Other Staff (13,950,000) (12,370,000) (12,762,000)
016102- A012 Allowances 87,233,000 96,536,000 93,383,000Page 573
NO. 089.- FC21M18SCIENCE AND TECHNOLOGY 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
016102- A012-1 Regular Allowances (40,394,000) (44,034,000) (46,166,000)
016102- A012-2 Other Allowances (Excluding TA) (46,839,000) (52,502,000) (47,217,000)
016102- A03 Operating Expenses 1,000,000 39,175,000 37,756,000
016102- A039 General 1,000,000 39,175,000 37,756,000
Total- PAKISTAN COUNCIL FOR SCIENCE AND 129,617,000 172,992,000 170,689,000
TECHNOLOGY (PCST) ISLAMABAD
(AUTONOMOUS)
IB3372 NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (NUST) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 4,554,113,000 4,554,113,000 4,554,113,000
016102- A011 Pay 2,442,351,000 2,442,351,000 2,442,351,000
016102- A011-1 Pay of Officers (1,190,817,000) (1,190,817,000) (1,190,817,000)
016102- A011-2 Pay of Other Staff (1,251,534,000) (1,251,534,000) (1,251,534,000)
016102- A012 Allowances 2,111,762,000 2,111,762,000 2,111,762,000
016102- A012-1 Regular Allowances (1,924,413,000) (1,924,413,000) (1,883,834,000)
016102- A012-2 Other Allowances (Excluding TA) (187,349,000) (187,349,000) (227,928,000)
Total- NATIONAL UNIVERSITY OF SCIENCE 4,554,113,000 4,554,113,000 4,554,113,000
AND TECHNOLOGY (NUST) ISLAMABAD
(AUTONOMOUS)
IB3373 PAKISTAN NATIONAL ACCREDITATION COUNCIL (PNAC) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 56,507,000 56,507,000 58,689,000
016102- A011 Pay 22,522,000 22,522,000 22,943,000
016102- A011-1 Pay of Officers (15,947,000) (15,947,000) (16,754,000)
016102- A011-2 Pay of Other Staff (6,575,000) (6,575,000) (6,189,000)
016102- A012 Allowances 33,985,000 33,985,000 35,746,000
016102- A012-1 Regular Allowances (20,799,000) (20,799,000) (26,416,000)
016102- A012-2 Other Allowances (Excluding TA) (13,186,000) (13,186,000) (9,330,000)
016102- A03 Operating Expenses 13,588,000 13,588,000 19,657,000
016102- A039 General 13,588,000 13,588,000 19,657,000
Total- PAKISTAN NATIONAL ACCREDITATION 70,095,000 70,095,000 78,346,000
COUNCIL (PNAC) ISLAMABAD
(AUTONOMOUS)
IB3375 NATIONAL INSTITUTE OF ELECTRONICS (NIE) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 284,241,000 294,644,000 277,316,000
016102- A011 Pay 68,744,000 63,283,000 60,224,000Page 574
NO. 089.- FC21M18SCIENCE AND TECHNOLOGY 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
016102- A011-1 Pay of Officers (43,465,000) (38,004,000) (35,188,000)
016102- A011-2 Pay of Other Staff (25,279,000) (25,279,000) (25,036,000)
016102- A012 Allowances 215,497,000 231,361,000 217,092,000
016102- A012-1 Regular Allowances (63,187,000) (63,187,000) (60,591,000)
016102- A012-2 Other Allowances (Excluding TA) (152,310,000) (168,174,000) (156,501,000)
016102- A03 Operating Expenses 48,995,000 58,760,000 50,000,000
016102- A039 General 48,995,000 58,760,000 50,000,000
Total- NATIONAL INSTITUTE OF 333,236,000 353,404,000 327,316,000
ELECTRONICS (NIE) ISLAMABAD
(AUTONOMOUS)
IB3376 COMSATS UNIVERSITY ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 140,000,000 140,000,000 100,000,000
016102- A011 Pay 140,000,000 140,000,000 100,000,000
016102- A011-1 Pay of Officers (70,000,000) (70,000,000) (50,000,000)
016102- A011-2 Pay of Other Staff (70,000,000) (70,000,000) (50,000,000)
Total- COMSATS UNIVERSITY ISLAMABAD 140,000,000 140,000,000 100,000,000
(AUTONOMOUS)
016102 Total- Contributions to Scientific Societies 7,748,584,000 8,140,118,000 7,985,046,000
0161 Total- Basic Research 9,536,727,000 9,007,063,000 10,257,463,000
016 Total- Basic Research 9,536,727,000 9,007,063,000 10,257,463,000
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017102 Industrial Research Design and Testing :
IB3370 NATIONAL METROLOGY INSTITUTE OF PAKISTAN (NMIP/NPSL) (AUTONOMOUS)
017102- A01 Employees Related Expenses 340,537,000 340,537,000 369,812,000
017102- A011 Pay 79,917,000 79,917,000 85,280,000
017102- A011-1 Pay of Officers (47,090,000) (47,090,000) (51,718,000)
017102- A011-2 Pay of Other Staff (32,827,000) (32,827,000) (33,562,000)
017102- A012 Allowances 260,620,000 260,620,000 284,532,000
017102- A012-1 Regular Allowances (78,022,000) (78,022,000) (95,037,000)
017102- A012-2 Other Allowances (Excluding TA) (182,598,000) (182,598,000) (189,495,000)
017102- A03 Operating Expenses 54,799,000 68,401,000 76,593,000
017102- A039 General 54,799,000 68,401,000 76,593,000
Total- NATIONAL METROLOGY INSTITUTE OF 395,336,000 408,938,000 446,405,000
PAKISTAN (NMIP/NPSL)
(AUTONOMOUS)Page 575
NO. 089.- FC21M18SCIENCE AND TECHNOLOGY 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
IB3374 PAKISTAN COUNCIL OF SCIENTIFIC AND INDUSTRIAL RESEARCH (PCSIR) ISLAMABAD (AUTONOMOUS)
017102- A01 Employees Related Expenses 3,722,216,000 4,783,902,000 4,626,394,000
017102- A011 Pay 1,159,781,000 1,159,781,000 1,221,377,000
017102- A011-1 Pay of Officers (716,419,000) (716,419,000) (738,282,000)
017102- A011-2 Pay of Other Staff (443,362,000) (443,362,000) (483,095,000)
017102- A012 Allowances 2,562,435,000 3,624,121,000 3,405,017,000
017102- A012-1 Regular Allowances (1,146,589,000) (1,513,756,000) (1,475,964,000)
017102- A012-2 Other Allowances (Excluding TA) (1,415,846,000) (2,110,365,000) (1,929,053,000)
017102- A03 Operating Expenses 906,261,000 92,741,000 100,000,000
017102- A039 General 906,261,000 92,741,000 100,000,000
Total- PAKISTAN COUNCIL OF SCIENTIFIC 4,628,477,000 4,876,643,000 4,726,394,000
AND INDUSTRIAL RESEARCH (PCSIR)
ISLAMABAD (AUTONOMOUS)
017102 Total- Industrial Research Design and 5,023,813,000 5,285,581,000 5,172,799,000
Testing
0171 Total- Research & Dev. General Public 5,023,813,000 5,285,581,000 5,172,799,000
Services
017 Total- Research and Development 5,023,813,000 5,285,581,000 5,172,799,000
General Public Services
01 Total- General Public Service 14,560,540,000 14,292,644,000 15,430,262,000
Total- ACCOUNTANT GENERAL 14,560,540,000 14,292,644,000 15,430,262,000
PAKISTAN REVENUESPage 576
NO. 089.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016102 Contributions to Scientific Societies :
KA3391 NATIONAL INSTITUTE OF OCEAN OGRAPHY(NIO) KARACHI (AUTONOMOUS)
016102- A01 Employees Related Expenses 220,547,000 242,553,000 240,613,000
016102- A011 Pay 64,829,000 64,829,000 62,437,000
016102- A011-1 Pay of Officers (40,843,000) (40,843,000) (39,659,000)
016102- A011-2 Pay of Other Staff (23,986,000) (23,986,000) (22,778,000)
016102- A012 Allowances 155,718,000 177,724,000 178,176,000
016102- A012-1 Regular Allowances (60,437,000) (78,046,000) (72,729,000)
016102- A012-2 Other Allowances (Excluding TA) (95,281,000) (99,678,000) (105,447,000)
016102- A03 Operating Expenses 30,249,000 86,253,000 74,679,000
016102- A039 General 30,249,000 86,253,000 74,679,000
Total- NATIONAL INSTITUTE OF OCEAN 250,796,000 328,806,000 315,292,000
OGRAPHY(NIO) KARACHI
(AUTONOMOUS)
016102 Total- Contributions to Scientific Societies 250,796,000 328,806,000 315,292,000
0161 Total- Basic Research 250,796,000 328,806,000 315,292,000
016 Total- Basic Research 250,796,000 328,806,000 315,292,000
01 Total- General Public Service 250,796,000 328,806,000 315,292,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3392 COUNCIL FOR WORKS AND HOUSING RESEARCH (CWHR) KARACHI (AUTONOMOUS)
044120- A01 Employees Related Expenses 141,493,000 143,993,000 156,518,000
044120- A011 Pay 30,448,000 30,448,000 30,403,000
044120- A011-1 Pay of Officers (12,485,000) (12,485,000) (12,967,000)
044120- A011-2 Pay of Other Staff (17,963,000) (17,963,000) (17,436,000)
044120- A012 Allowances 111,045,000 113,545,000 126,115,000
044120- A012-1 Regular Allowances (30,841,000) (33,341,000) (38,550,000)
044120- A012-2 Other Allowances (Excluding TA) (80,204,000) (80,204,000) (87,565,000)Page 577
NO. 089.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
044120- A03 Operating Expenses 1,000,000 10,736,000 14,534,000
044120- A039 General 1,000,000 10,736,000 14,534,000
Total- COUNCIL FOR WORKS AND HOUSING 142,493,000 154,729,000 171,052,000
RESEARCH (CWHR) KARACHI
(AUTONOMOUS)
044120 Total- Others 142,493,000 154,729,000 171,052,000
0441 Total- Manufacturing 142,493,000 154,729,000 171,052,000
044 Total- Mining and Manufacturing 142,493,000 154,729,000 171,052,000
04 Total- Economic Affairs 142,493,000 154,729,000 171,052,000
Total- ACCOUNTANT GENERAL 393,289,000 483,535,000 486,344,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 578
NO. 089.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
HQ1054 OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)
016101- A01 Employees Related Expenses 31,955,000 31,955,000 30,930,000
016101- A011 Pay 2 2 4,930,000 4,915,000 3,700,000
016101- A011-1 Pay of Officers (1) (1) (2,930,000) (2,915,000) (2,500,000)
016101- A011-2 Pay of Other Staff (1) (1) (2,000,000) (2,000,000) (1,200,000)
016101- A012 Allowances 27,025,000 27,040,000 27,230,000
016101- A012-1 Regular Allowances (24,325,000) (24,340,000) (24,430,000)
016101- A012-2 Other Allowances (Excluding TA) (2,700,000) (2,700,000) (2,800,000)
016101- A03 Operating Expenses 26,265,000 28,060,000 25,190,000
016101- A032 Communications 1,385,000 1,185,000 1,465,000
016101- A033 Utilities 1,405,000 1,400,000 1,700,000
016101- A034 Occupancy Costs 18,000,000 16,000,000 16,000,000
016101- A038 Travel & Transportation 4,350,000 8,350,000 4,700,000
016101- A039 General 1,125,000 1,125,000 1,325,000
016101- A13 Repairs and Maintenance 780,000 780,000 850,000
016101- A131 Machinery and Equipment 250,000 250,000 250,000
016101- A132 Furniture and Fixture 100,000 100,000 100,000
016101- A133 Buildings and Structure 400,000 400,000 400,000
016101- A137 Computer Equipment 30,000 30,000 100,000
Total- OFFICE OF THE SCIENCE 59,000,000 60,795,000 56,970,000
COUNSELLOR AT PAKISTAN EMBASSY
BEIJING (CHINA)
016101 Total- Administration 59,000,000 60,795,000 56,970,000
0161 Total- Basic Research 59,000,000 60,795,000 56,970,000
016 Total- Basic Research 59,000,000 60,795,000 56,970,000
01 Total- General Public Service 59,000,000 60,795,000 56,970,000
Total- CHIEF ACCOUNTS OFFICER 59,000,000 60,795,000 56,970,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 15,012,829,000 14,836,974,000 15,973,576,000Page 579
SECTION XXXIII
MINISTRY OF WATER RESOURCES
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resource.
Current Expendiutre on Revenue Account.
90 Water Resources Division 4,241,496
Total : 4,241,496Page 580
No text layer on this page, see the official PDF.
Page 581
NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 090
( FC21W05 )
WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the WATER RESOURCES DIVISION.
Voted Rs. 4,241,496,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 3,107,036,000 2,928,663,000 3,223,515,000
107 Administration 960,000,000 918,430,000 1,017,981,000
Total 4,067,036,000 3,847,093,000 4,241,496,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 954,603,000 955,603,000 998,605,000
A011 Pay 466,991,000 466,991,000 451,961,000
A011-1 Pay of Officers (256,338,000) (256,338,000) (243,312,000)
A011-2 Pay of Other Staff (210,653,000) (210,653,000) (208,649,000)
A012 Allowances 487,612,000 488,612,000 546,644,000
A012-1 Regular Allowances (431,536,000) (430,736,000) (511,414,000)
A012-2 Other Allowances (Excluding TA) (56,076,000) (57,876,000) (35,230,000)
A02 Project Pre-Investment Analysis 196,000,000 179,112,000 172,750,000
A03 Operating Expenses 2,807,485,000 2,608,080,000 2,963,306,000
A04 Employees Retirement Benefits 13,297,000 12,490,000 15,725,000
A05 Grants, Subsidies and Write off Loans 4,100,000 13,493,000 4,000,000
A06 Transfers 220,000 204,000 720,000
A09 Physical Assets 51,489,000 15,466,000 29,500,000
A13 Repairs and Maintenance 39,842,000 62,645,000 56,890,000
Total 4,067,036,000 3,847,093,000 4,241,496,000Page 582
NO. 090.- FC21W05WATER RESOURCES 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
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
IB3378 CHIEF ENGINEERING ADVISER/CHAIRMAN FEDERAL FLOOD COMMISSION
042202- A01 Employees Related Expenses 195,000,000 195,000,000 185,000,000
042202- A011 Pay 153 153 88,744,000 88,744,000 75,822,000
042202- A011-1 Pay of Officers (69) (69) (61,254,000) (61,254,000) (51,199,000)
042202- A011-2 Pay of Other Staff (84) (84) (27,490,000) (27,490,000) (24,623,000)
042202- A012 Allowances 106,256,000 106,256,000 109,178,000
042202- A012-1 Regular Allowances (94,686,000) (94,686,000) (96,328,000)
042202- A012-2 Other Allowances (Excluding TA) (11,570,000) (11,570,000) (12,850,000)
042202- A03 Operating Expenses 91,003,000 74,383,000 96,503,000
042202- A032 Communications 3,400,000 2,695,000 3,001,000
042202- A033 Utilities 20,250,000 15,240,000 19,100,000
042202- A034 Occupancy Costs 25,150,000 25,010,000 35,100,000
042202- A036 Motor Vehicles 150,000 100,000
042202- A038 Travel & Transportation 15,801,000 9,960,000 17,001,000
042202- A039 General 26,252,000 21,478,000 22,201,000
042202- A04 Employees Retirement Benefits 7,497,000 8,097,000 10,175,000
042202- A041 Pension 7,497,000 8,097,000 10,175,000
042202- A05 Grants, Subsidies and Write off Loans 2,000,000 11,540,000 1,800,000
042202- A052 Grants Domestic 2,000,000 11,540,000 1,800,000
042202- A06 Transfers 500,000
042202- A063 Entertainment & Gifts 500,000
042202- A09 Physical Assets 35,500,000 8,250,000 24,500,000
042202- A092 Computer Equipment 23,500,000 8,250,000 16,500,000
042202- A095 Purchase of Transport 10,000,000 7,000,000
042202- A096 Purchase of Plant and Machinery 1,000,000 500,000
042202- A097 Purchase of Furniture and Fixture 1,000,000 500,000
042202- A13 Repairs and Maintenance 6,000,000 29,754,000 14,000,000
042202- A130 Transport 2,000,000 5,000,000 2,000,000Page 583
NO. 090.- FC21W05WATER RESOURCES 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
042202- A131 Machinery and Equipment 1,500,000 579,000 500,000
042202- A132 Furniture and Fixture 500,000 175,000 500,000
042202- A133 Buildings and Structure 1,000,000 23,000,000 10,000,000
042202- A137 Computer Equipment 1,000,000 1,000,000 1,000,000
Total- CHIEF ENGINEERING 337,000,000 327,024,000 332,478,000
ADVISER/CHAIRMAN FEDERAL FLOOD
COMMISSION
IB3379 PAKISTAN MISSION FOR INDUS WATER ISLAMABAD
042202- A01 Employees Related Expenses 85,000,000 85,000,000 96,616,000
042202- A011 Pay 77 77 38,907,000 38,907,000 40,749,000
042202- A011-1 Pay of Officers (17) (22) (20,649,000) (20,649,000) (21,678,000)
042202- A011-2 Pay of Other Staff (60) (55) (18,258,000) (18,258,000) (19,071,000)
042202- A012 Allowances 46,093,000 46,093,000 55,867,000
042202- A012-1 Regular Allowances (43,693,000) (43,693,000) (52,517,000)
042202- A012-2 Other Allowances (Excluding TA) (2,400,000) (2,400,000) (3,350,000)
042202- A03 Operating Expenses 1,994,450,000 1,856,154,000 2,082,600,000
042202- A032 Communications 1,150,000 860,000 1,150,000
042202- A033 Utilities 3,000,000 3,437,000 4,500,000
042202- A034 Occupancy Costs 29,620,000 33,405,000 38,132,000
042202- A036 Motor Vehicles 25,000 25,000 25,000
042202- A038 Travel & Transportation 46,650,000 12,612,000 44,170,000
042202- A039 General 1,914,005,000 1,805,815,000 1,994,623,000
042202- A09 Physical Assets 2,050,000 1,279,000 3,100,000
042202- A092 Computer Equipment 1,500,000 1,279,000 2,500,000
042202- A096 Purchase of Plant and Machinery 50,000 100,000
042202- A097 Purchase of Furniture and Fixture 500,000 500,000
042202- A13 Repairs and Maintenance 3,500,000 3,700,000 4,300,000
042202- A130 Transport 1,000,000 1,300,000 1,300,000
042202- A131 Machinery and Equipment 600,000 900,000 1,000,000
042202- A132 Furniture and Fixture 400,000 400,000 500,000
042202- A133 Buildings and Structure 1,000,000 800,000 1,000,000
042202- A137 Computer Equipment 500,000 300,000 500,000
Total- PAKISTAN MISSION FOR INDUS WATER 2,085,000,000 1,946,133,000 2,186,616,000
ISLAMABADPage 584
NO. 090.- FC21W05WATER RESOURCES 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
IB9294 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (WATER RESOURCES DIVISION)
042202- A01 Employees Related Expenses 27,537,000 27,537,000 33,446,000
042202- A012 Allowances 27,537,000 27,537,000 33,446,000
042202- A012-1 Regular Allowances (27,537,000) (27,537,000) (33,446,000)
Total- PROVISION FOR INCREASE IN PAY AND 27,537,000 27,537,000 33,446,000
ALLOWANCES (WATER RESOURCES
DIVISION)
ID9172 WATER RESOURCE (MAIN SECRETARIAT)
042202- A01 Employees Related Expenses 143,000,000 144,000,000 161,496,000
042202- A011 Pay 139 139 59,840,000 59,840,000 59,890,000
042202- A011-1 Pay of Officers (54) (54) (39,435,000) (39,435,000) (39,435,000)
042202- A011-2 Pay of Other Staff (85) (85) (20,405,000) (20,405,000) (20,455,000)
042202- A012 Allowances 83,160,000 84,160,000 101,606,000
042202- A012-1 Regular Allowances (76,054,000) (75,254,000) (92,576,000)
042202- A012-2 Other Allowances (Excluding TA) (7,106,000) (8,906,000) (9,030,000)
042202- A03 Operating Expenses 86,999,000 87,064,000 102,660,000
042202- A032 Communications 4,407,000 4,097,000 4,400,000
042202- A034 Occupancy Costs 19,271,000 19,034,000 27,300,000
042202- A036 Motor Vehicles 525,000 88,000 500,000
042202- A038 Travel & Transportation 28,170,000 28,848,000 29,850,000
042202- A039 General 34,626,000 34,997,000 40,610,000
042202- A04 Employees Retirement Benefits 5,800,000 4,393,000 5,550,000
042202- A041 Pension 5,800,000 4,393,000 5,550,000
042202- A05 Grants, Subsidies and Write off Loans 2,100,000 1,953,000 2,200,000
042202- A052 Grants Domestic 2,100,000 1,953,000 2,200,000
042202- A06 Transfers 220,000 204,000 220,000
042202- A064 Other Transfer Payments 220,000 204,000 220,000
042202- A09 Physical Assets 12,039,000 4,170,000
042202- A092 Computer Equipment 1,035,000 962,000
042202- A095 Purchase of Transport 7,854,000 1,859,000
042202- A096 Purchase of Plant and Machinery 1,575,000 643,000
042202- A097 Purchase of Furniture and Fixture 1,575,000 706,000Page 585
NO. 090.- FC21W05WATER RESOURCES 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
042202- A13 Repairs and Maintenance 25,842,000 25,006,000 27,600,000
042202- A130 Transport 8,782,000 7,946,000 9,000,000
042202- A131 Machinery and Equipment 5,300,000 5,300,000 5,800,000
042202- A132 Furniture and Fixture 4,200,000 4,200,000 4,600,000
042202- A133 Buildings and Structure 4,410,000 4,410,000 4,700,000
042202- A137 Computer Equipment 3,150,000 3,150,000 3,500,000
Total- WATER RESOURCE (MAIN 276,000,000 266,790,000 299,726,000
SECRETARIAT)
042202 Total- Irrigation dams 2,725,537,000 2,567,484,000 2,852,266,000
042206 irrigation. research and design :
IB5189 R AND D OF HYDRO METEOROLOGICAL WATER RESOURCES MANAGEMENT AND FLOOD MITIGATION
SERVICES
042206- A02 Project Pre-Investment Analysis 196,000,000 179,112,000 172,750,000
042206- A022 Research Survey & Exploratory Oper 196,000,000 179,112,000 172,750,000
042206- A03 Operating Expenses 43,600,000 40,616,000 43,600,000
042206- A032 Communications 540,000 501,000 540,000
042206- A037 Consultancy and Contractual Work 9,000,000 8,370,000 9,000,000
042206- A038 Travel & Transportation 6,800,000 6,394,000 6,800,000
042206- A039 General 27,260,000 25,351,000 27,260,000
042206- A09 Physical Assets 1,900,000 1,767,000 1,900,000
042206- A092 Computer Equipment 1,000,000 930,000 1,000,000
042206- A095 Purchase of Transport 200,000 186,000 200,000
042206- A097 Purchase of Furniture and Fixture 700,000 651,000 700,000
042206- A13 Repairs and Maintenance 4,500,000 4,185,000 4,500,000
042206- A130 Transport 700,000 651,000 700,000
042206- A131 Machinery and Equipment 2,800,000 2,604,000 2,800,000
042206- A132 Furniture and Fixture 1,000,000 930,000 1,000,000
Total- R AND D OF HYDRO 246,000,000 225,680,000 222,750,000
METEOROLOGICAL WATER
RESOURCES MANAGEMENT AND
FLOOD MITIGATION SERVICES
042206 Total- irrigation. research and design 246,000,000 225,680,000 222,750,000
0422 Total- Irrigation 2,971,537,000 2,793,164,000 3,075,016,000
042 Total- Agriculture,Food,Irrigation,Forestry 2,971,537,000 2,793,164,000 3,075,016,000
and FishingPage 586
NO. 090.- FC21W05WATER RESOURCES 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
04 Total- Economic Affairs 2,971,537,000 2,793,164,000 3,075,016,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
IB5241 PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES (AUTONOMOUS)
107105- A01 Employees Related Expenses 375,000,000 375,000,000 417,981,000
107105- A011 Pay 193,000,000 193,000,000 189,000,000
107105- A011-1 Pay of Officers (94,000,000) (94,000,000) (90,000,000)
107105- A011-2 Pay of Other Staff (99,000,000) (99,000,000) (99,000,000)
107105- A012 Allowances 182,000,000 182,000,000 228,981,000
107105- A012-1 Regular Allowances (172,000,000) (172,000,000) (218,981,000)
107105- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000) (10,000,000)
107105- A03 Operating Expenses 585,000,000 543,430,000 600,000,000
107105- A039 General 585,000,000 543,430,000 600,000,000
Total- PAKISTAN COUNCIL OF RESEARCH IN 960,000,000 918,430,000 1,017,981,000
WATER RESOURCES (AUTONOMOUS)
107105 Total- Flood Control 960,000,000 918,430,000 1,017,981,000
1071 Total- Administration 960,000,000 918,430,000 1,017,981,000
107 Total- Administration 960,000,000 918,430,000 1,017,981,000
10 Total- Social Protection 960,000,000 918,430,000 1,017,981,000
Total- ACCOUNTANT GENERAL 3,931,537,000 3,711,594,000 4,092,997,000
PAKISTAN REVENUESPage 587
NO. 090.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042250 Others :
LO1622 LAND AND WATER MONITORING/EVALUATION OF INDUS PLAINS BY SMO (AUTONOMOUS)
042250- A01 Employees Related Expenses 13,066,000 13,066,000 13,066,000
042250- A011 Pay 10,500,000 10,500,000 10,500,000
042250- A011-1 Pay of Officers (5,000,000) (5,000,000) (5,000,000)
042250- A011-2 Pay of Other Staff (5,500,000) (5,500,000) (5,500,000)
042250- A012 Allowances 2,566,000 2,566,000 2,566,000
042250- A012-1 Regular Allowances (2,566,000) (2,566,000) (2,566,000)
042250- A03 Operating Expenses 8,000,000
042250- A038 Travel & Transportation 3,000,000
042250- A039 General 5,000,000
042250- A13 Repairs and Maintenance 1,000,000
042250- A130 Transport 1,000,000
Total- LAND AND WATER 13,066,000 13,066,000 22,066,000
MONITORING/EVALUATION OF INDUS
PLAINS BY SMO (AUTONOMOUS)
LO1624 INTERNATIONAL WATER LOGGING AND SALINITY RESEARCH INSTITUTE (AUTONOMOUS)
042250- A01 Employees Related Expenses 8,000,000 8,000,000 8,000,000
042250- A011 Pay 8,000,000 8,000,000 8,000,000
042250- A011-1 Pay of Officers (4,000,000) (4,000,000) (4,000,000)
042250- A011-2 Pay of Other Staff (4,000,000) (4,000,000) (4,000,000)
042250- A03 Operating Expenses 4,000,000
042250- A038 Travel & Transportation 2,000,000
042250- A039 General 2,000,000
042250- A13 Repairs and Maintenance 1,000,000
042250- A130 Transport 1,000,000
Total- INTERNATIONAL WATER LOGGING 8,000,000 8,000,000 13,000,000
AND SALINITY RESEARCH INSTITUTE
(AUTONOMOUS)
LO1625 LOWER INDUS WATER MANAGEMENT AND RECLAMATION RESEARCH PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 6,000,000 6,000,000 6,000,000Page 588
NO. 090.- FC21W05WATER RESOURCES 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
042250- A011 Pay 6,000,000 6,000,000 6,000,000
042250- A011-1 Pay of Officers (3,000,000) (3,000,000) (3,000,000)
042250- A011-2 Pay of Other Staff (3,000,000) (3,000,000) (3,000,000)
042250- A03 Operating Expenses 4,000,000
042250- A038 Travel & Transportation 3,000,000
042250- A039 General 1,000,000
042250- A13 Repairs and Maintenance 1,000,000
042250- A130 Transport 1,000,000
Total- LOWER INDUS WATER MANAGEMENT 6,000,000 6,000,000 11,000,000
AND RECLAMATION RESEARCH
PROJECT (AUTONOMOUS)
LO1626 SURFACE WATER HYDROLOGY PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 34,000,000 34,000,000 9,000,000
042250- A011 Pay 9,000,000 9,000,000 9,000,000
042250- A011-1 Pay of Officers (3,000,000) (3,000,000) (3,000,000)
042250- A011-2 Pay of Other Staff (6,000,000) (6,000,000) (6,000,000)
042250- A012 Allowances 25,000,000 25,000,000
042250- A012-2 Other Allowances (Excluding TA) (25,000,000) (25,000,000)
042250- A03 Operating Expenses 6,433,000 6,433,000 7,500,000
042250- A038 Travel & Transportation 4,500,000
042250- A039 General 6,433,000 6,433,000 3,000,000
042250- A13 Repairs and Maintenance 1,000,000
042250- A130 Transport 1,000,000
Total- SURFACE WATER HYDROLOGY 40,433,000 40,433,000 17,500,000
PROJECT (AUTONOMOUS)
LO1627 O AND M TELEMETRIC ANF HYDROMET NETWORK (AUTONOMOUS)
042250- A01 Employees Related Expenses 25,500,000 25,500,000 25,500,000
042250- A011 Pay 25,500,000 25,500,000 25,500,000
042250- A011-1 Pay of Officers (8,500,000) (8,500,000) (8,500,000)
042250- A011-2 Pay of Other Staff (17,000,000) (17,000,000) (17,000,000)
042250- A03 Operating Expenses 7,000,000
042250- A038 Travel & Transportation 2,000,000
042250- A039 General 5,000,000
042250- A13 Repairs and Maintenance 1,000,000
042250- A130 Transport 1,000,000
Total- O AND M TELEMETRIC ANF HYDROMET 25,500,000 25,500,000 33,500,000
NETWORK (AUTONOMOUS)Page 589
NO. 090.- FC21W05WATER RESOURCES 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
LO1628 RESPECTIVE PLANNING ORGANIZATION PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 36,500,000 36,500,000 36,500,000
042250- A011 Pay 21,500,000 21,500,000 21,500,000
042250- A011-1 Pay of Officers (15,000,000) (15,000,000) (15,000,000)
042250- A011-2 Pay of Other Staff (6,500,000) (6,500,000) (6,500,000)
042250- A012 Allowances 15,000,000 15,000,000 15,000,000
042250- A012-1 Regular Allowances (15,000,000) (15,000,000) (15,000,000)
042250- A03 Operating Expenses 3,443,000
042250- A038 Travel & Transportation 743,000
042250- A039 General 2,700,000
042250- A13 Repairs and Maintenance 490,000
042250- A130 Transport 490,000
Total- RESPECTIVE PLANNING 36,500,000 36,500,000 40,433,000
ORGANIZATION PROJECT
(AUTONOMOUS)
LO1629 MONA RECLAMATION AND EXPERIMENTAL PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 6,000,000 6,000,000 6,000,000
042250- A011 Pay 6,000,000 6,000,000 6,000,000
042250- A011-1 Pay of Officers (2,500,000) (2,500,000) (2,500,000)
042250- A011-2 Pay of Other Staff (3,500,000) (3,500,000) (3,500,000)
042250- A03 Operating Expenses 4,000,000
042250- A038 Travel & Transportation 3,000,000
042250- A039 General 1,000,000
042250- A13 Repairs and Maintenance 1,000,000
042250- A130 Transport 1,000,000
Total- MONA RECLAMATION AND 6,000,000 6,000,000 11,000,000
EXPERIMENTAL PROJECT
(AUTONOMOUS)
042250 Total- Others 135,499,000 135,499,000 148,499,000
0422 Total- Irrigation 135,499,000 135,499,000 148,499,000
042 Total- Agriculture,Food,Irrigation,Forestry 135,499,000 135,499,000 148,499,000
and Fishing
04 Total- Economic Affairs 135,499,000 135,499,000 148,499,000
Total- ACCOUNTANT GENERAL 135,499,000 135,499,000 148,499,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 4,067,036,000 3,847,093,000 4,241,496,000Page 590
No text layer on this page, see the official PDF.
Page 591
(B) CURRENT EXPENDITURE ON
CAPITAL ACCOUNTPage 592
No text layer on this page, see the official PDF.
Page 593
SECTION I
MINISTRY OF FINANCE AND REVENUE
**********
2026-2027
Budget
Estimate
(Rupees in Thsousand)
Demands presented on behalf of the Ministry of Finance
and Revenue
Current Expenditure on Capital Account.
91 Federal Miscellaneous Investments and
Other Loans and Advances 94,714,562
Total : 94,714,562Page 594
No text layer on this page, see the official PDF.
Page 595
NO. 091.- FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND DEMANDS FOR GRANTS
ADVANCES
DEMAND NO. 091
( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for FEDERAL MISCELLANEOUS
INVESTMENTS AND OTHER LOANS AND ADVANCES.
Voted Rs. 94,714,562,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 115,082,062,000 116,959,224,000 94,714,562,000
Total 115,082,062,000 116,959,224,000 94,714,562,000
OBJECT CLASSIFICATION
A06 Transfers 7,562,000 27,562,000 7,562,000
A08 Loans and Advances 104,024,500,000 106,381,662,000 89,507,000,000
A11 Investments 11,050,000,000 10,550,000,000 5,200,000,000
Total 115,082,062,000 116,959,224,000 94,714,562,000Page 596
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 Others :
IB0487 WAYS AND MEANS ADVANCES TO PROVINCES\SPECIAL AREAS
014110- A08 Loans and Advances 10,000,000,000 10,000,000,000 9,000,000,000
014110- A082 Provinces 10,000,000,000 10,000,000,000 9,000,000,000
Total- WAYS AND MEANS ADVANCES TO 10,000,000,000 10,000,000,000 9,000,000,000
PROVINCES\SPECIAL AREAS
IB2971 OTHER LOANS AND ADVANCES
014110- A08 Loans and Advances 4,302,500,000 4,302,500,000
014110- A086 Loans to Others 4,302,500,000 4,302,500,000
Total- OTHER LOANS AND ADVANCES 4,302,500,000 4,302,500,000
IB4337 LOANS AND ADVANCES TO FRIENDLY COUNTRIES
014110- A08 Loans and Advances 1,000,000 1,000,000 1,000,000
014110- A086 Loans to Others 1,000,000 1,000,000 1,000,000
Total- LOANS AND ADVANCES TO FRIENDLY 1,000,000 1,000,000 1,000,000
COUNTRIES
IB4339 GILGIT-BALTISTAN FOR REPAYMENT OF PRINCIPAL AND INTEREST
014110- A08 Loans and Advances 165,000,000 375,534,000 950,000,000
014110- A086 Loans to Others 165,000,000 375,534,000 950,000,000
Total- GILGIT-BALTISTAN FOR REPAYMENT 165,000,000 375,534,000 950,000,000
OF PRINCIPAL AND INTEREST
IB4344 WAYS AND MEANS ADVANCES TO AJK FOR RE-PAYMENT OF PRINCIPAL & INTEREST
014110- A08 Loans and Advances 10,000,000,000 9,789,466,000 11,000,000,000
014110- A086 Loans to Others 10,000,000,000 9,789,466,000 11,000,000,000
Total- WAYS AND MEANS ADVANCES TO AJK 10,000,000,000 9,789,466,000 11,000,000,000
FOR RE-PAYMENT OF PRINCIPAL &
INTEREST
IB4345 JUNAGADH AND KATHIAWAR CHIEFS
014110- A08 Loans and Advances 25,000,000 25,000,000 25,000,000
014110- A086 Loans to Others 25,000,000 25,000,000 25,000,000
Total- JUNAGADH AND KATHIAWAR CHIEFS 25,000,000 25,000,000 25,000,000
014110 Total- Others 24,493,500,000 24,493,500,000 20,976,000,000
0141 Total- Transfers (Inter-Governmental) 24,493,500,000 24,493,500,000 20,976,000,000Page 597
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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
0142 Transfers (Others):
014201 Transfer To Financial Institutions :
ID8302 PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)
014201- A06 Transfers 7,562,000 7,562,000 7,562,000
014201- A062 Technical Assistance 7,562,000 7,562,000 7,562,000
Total- PAKISTAN'S ANNUAL CONTRIBUTION 7,562,000 7,562,000 7,562,000
TO INTER- GOVERNMENTAL GROUP IF
24(G-24)
014201 Total- Transfer To Financial Institutions 7,562,000 7,562,000 7,562,000
014202 Trasfer To Non-Financial Institutions :
IB2940 PRIVATIZATION CONTINGENCY
014202- A08 Loans and Advances 36,000,000,000 38,377,230,000 40,000,000,000
014202- A085 Loans to Non Financial Institutions 36,000,000,000 38,377,230,000 40,000,000,000
Total- PRIVATIZATION CONTINGENCY 36,000,000,000 38,377,230,000 40,000,000,000
IB4341 LOAN TO STATE ENGINEERING CORPORATION
014202- A08 Loans and Advances 31,000,000 31,000,000 31,000,000
014202- A085 Loans to Non Financial Institutions 31,000,000 31,000,000 31,000,000
Total- LOAN TO STATE ENGINEERING 31,000,000 31,000,000 31,000,000
CORPORATION
014202 Total- Trasfer To Non-Financial 36,031,000,000 38,408,230,000 40,031,000,000
Institutions
014203 Govt. Servants :
IB0486 ADVANCES TO PAKISTAN MILITARY ACCOUNTS DEPARTMENT (FOR MAG EMPLOYEES)
014203- A08 Loans and Advances 1,103,928,000 1,103,928,000 793,299,000
014203- A081 Advances to Government Servants 1,103,928,000 1,103,928,000 793,299,000
Total- ADVANCES TO PAKISTAN MILITARY 1,103,928,000 1,103,928,000 793,299,000
ACCOUNTS DEPARTMENT (FOR MAG
EMPLOYEES)
IB4340 ADVANCES TO DEFENCE EMPLOYEES
014203- A08 Loans and Advances 2,658,100,000 2,658,100,000 1,694,145,000
014203- A081 Advances to Government Servants 2,658,100,000 2,658,100,000 1,694,145,000
Total- ADVANCES TO DEFENCE EMPLOYEES 2,658,100,000 2,658,100,000 1,694,145,000Page 598
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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
IB4342 ADVANCE TO NTC EMPLOYEES
014203- A08 Loans and Advances 54,600,000 54,600,000 32,790,000
014203- A081 Advances to Government Servants 54,600,000 54,600,000 32,790,000
Total- ADVANCE TO NTC EMPLOYEES 54,600,000 54,600,000 32,790,000
IB4343 HOUSE BUILDING ADVANCES FOR THE SUPERIOR JUDICIARY OF PAKISTAN
014203- A08 Loans and Advances 312,000,000 312,000,000 201,000,000
014203- A081 Advances to Government Servants 312,000,000 312,000,000 201,000,000
Total- HOUSE BUILDING ADVANCES FOR THE 312,000,000 312,000,000 201,000,000
SUPERIOR JUDICIARY OF PAKISTAN
IB4347 ADVANCES TO NDMA ISLAMABAD (LOWER STAFF 1-16 EMPLOYEES )
014203- A08 Loans and Advances 22,930,000 22,930,000 13,351,000
014203- A081 Advances to Government Servants 22,930,000 22,930,000 13,351,000
Total- ADVANCES TO NDMA ISLAMABAD 22,930,000 22,930,000 13,351,000
(LOWER STAFF 1-16 EMPLOYEES )
IB4348 ADVANCES TO CENTRAL DIRECTORATE OF NATIONAL SAVINGS EMPLOYEES
014203- A08 Loans and Advances 478,270,000 406,912,000 298,822,000
014203- A081 Advances to Government Servants 478,270,000 406,912,000 298,822,000
Total- ADVANCES TO CENTRAL 478,270,000 406,912,000 298,822,000
DIRECTORATE OF NATIONAL SAVINGS
EMPLOYEES
IB4349 ADVANCES TO MINISTRY OF FOREIGN AFFAIRS EMPLOYEES
014203- A08 Loans and Advances 389,152,000 389,152,000 244,778,000
014203- A081 Advances to Government Servants 389,152,000 389,152,000 244,778,000
Total- ADVANCES TO MINISTRY OF FOREIGN 389,152,000 389,152,000 244,778,000
AFFAIRS EMPLOYEES
IB4350 ADVANCES TO POST OFFICE DEPARTMENT EMPLOYEES
014203- A08 Loans and Advances 975,920,000 975,920,000 625,784,000
014203- A081 Advances to Government Servants 975,920,000 975,920,000 625,784,000
Total- ADVANCES TO POST OFFICE 975,920,000 975,920,000 625,784,000
DEPARTMENT EMPLOYEES
IB4351 ADVANCES TO MILITARY ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION
EMPLOYEES
014203- A08 Loans and Advances 29,000,000 29,000,000 18,850,000
014203- A081 Advances to Government Servants 29,000,000 29,000,000 18,850,000
Total- ADVANCES TO MILITARY 29,000,000 29,000,000 18,850,000
ACCOUNTANT GENERAL FOR SPECIAL
COMMUNICATION ORGANIZATION
EMPLOYEESPage 599
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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
IB4353 ADVANCES TO MILITARY ACCOUNTANT GENERAL FOR CANTT/GARRISON INSTITUTIONS EMPLOYEES
014203- A08 Loans and Advances 320,740,000 320,740,000 198,473,000
014203- A081 Advances to Government Servants 320,740,000 320,740,000 198,473,000
Total- ADVANCES TO MILITARY 320,740,000 320,740,000 198,473,000
ACCOUNTANT GENERAL FOR
CANTT/GARRISON INSTITUTIONS
EMPLOYEES
IB4354 HOUSE BUILDING ADVANCE FOR 5000 HOUSES.
014203- A08 Loans and Advances 30,000,000 30,000,000 13,000,000
014203- A081 Advances to Government Servants 30,000,000 30,000,000 13,000,000
Total- HOUSE BUILDING ADVANCE FOR 5000 30,000,000 30,000,000 13,000,000
HOUSES.
IB4355 ADVANCES TO ACCOUNTANT GENERAL PAKISTAN REVENUES EMPLOYEES ISLAMABAD
014203- A08 Loans and Advances 19,185,980,000 19,245,815,000 11,677,978,000
014203- A081 Advances to Government Servants 19,185,980,000 19,245,815,000 11,677,978,000
Total- ADVANCES TO ACCOUNTANT 19,185,980,000 19,245,815,000 11,677,978,000
GENERAL PAKISTAN REVENUES
EMPLOYEES ISLAMABAD
014203 Total- Govt. Servants 25,560,620,000 25,549,097,000 15,812,270,000
0142 Total- Transfers (Others) 61,599,182,000 63,964,889,000 55,850,832,000
0143 Investments:
014303 International Financial Institutions :
ID3765 EQUITY FROM GOP FOR PAK-CHINA INVESTMENT COMPANY LIMITED ISLAMABAD
014303- A11 Investments 500,000,000 500,000,000
014303- A112 Investment Foreign 500,000,000 500,000,000
Total- EQUITY FROM GOP FOR PAK-CHINA 500,000,000 500,000,000
INVESTMENT COMPANY LIMITED
ISLAMABAD
014303 Total- International Financial Institutions 500,000,000 500,000,000
0143 Total- Investments 500,000,000 500,000,000
014 Total- Transfers 86,592,682,000 88,458,389,000 77,326,832,000
01 Total- General Public Service 86,592,682,000 88,458,389,000 77,326,832,000
Total- ACCOUNTANT GENERAL 86,592,682,000 88,458,389,000 77,326,832,000
PAKISTAN REVENUESPage 600
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
AK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (ATTOCK)
014203- A08 Loans and Advances 168,000
014203- A081 Advances to Government Servants 168,000
Total- ADVANCES TO FEDERAL 168,000
GOVERNMENT SERVANTS (ATTOCK)
BK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHUKKAR)
014203- A08 Loans and Advances 7,178,000
014203- A081 Advances to Government Servants 7,178,000
Total- ADVANCES TO FEDERAL 7,178,000
GOVERNMENT SERVANTS (BHUKKAR)
BR1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHAWALPUR)
014203- A08 Loans and Advances 20,489,000
014203- A081 Advances to Government Servants 20,489,000
Total- ADVANCES TO FEDERAL 20,489,000
GOVERNMENT SERVANTS
(BHAWALPUR)
CH1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (CHAKWAL)
014203- A08 Loans and Advances 5,442,000
014203- A081 Advances to Government Servants 5,442,000
Total- ADVANCES TO FEDERAL 5,442,000
GOVERNMENT SERVANTS (CHAKWAL)
CT1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (CHINIOT)
014203- A08 Loans and Advances 2,849,000
014203- A081 Advances to Government Servants 2,849,000
Total- ADVANCES TO FEDERAL 2,849,000
GOVERNMENT SERVANTS (CHINIOT)
DG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (D.G. KHAN)
014203- A08 Loans and Advances 7,009,000
014203- A081 Advances to Government Servants 7,009,000
Total- ADVANCES TO FEDERAL 7,009,000
GOVERNMENT SERVANTS (D.G. KHAN)