Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure)

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Page 1

For Departmental use only

FEDERAL BUDGET 2025-2026 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME I Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

This publication, “Details of Demands for Grants and Appropriations 2025-26” has been prepared for facilitating accounts offices and budget utilizing entities. The revised estimates for FY2024-25 are based on the information available in AGPR system as of 16^th May, 2025, while budget estimates for FY2025-26 is a collection of budget orders/new item statements. The budget estimates for FY2025-26 provide for salary increase, reflected in separate cost centres under each demand. This will be utilized in consultation with Finance Division.

This budget document provides complete details of current expenditures, with a clear distinction between expenditures on revenue and expenditures on capital account. Estimated expenditures are reported on gross basis, and where any receipt or recovery is expected, the estimated reduction in expenditure is reflected below the relevant demand. The classification system adopted in this publication allows for viewing information from several perspectives. The functional classification provides information on the purpose for which the money will be spent e.g. public service, while the object classification gives expenditures like employees related expenses, utilities etc. The publication covers subdetail-level information of functional classification and minor heads-level for object classification.

The accounting offices, which process payments against budgeted amounts, are also identified with each Demands for Grants and Appropriations. This book, therefore, is a reference point for expenditure management and control for Ministries, Divisions and PAOs.

IMDAD ULLAH BOSAL Secretary to the Government of Pakistan

Finance Division

Islamabad, June, 2025

Page 5

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

---. AVIATION, MINISTRY OF -		Pages
---.	Aviation Division	5
---.	Airports Security Force	21
I - CABINET SECRETARIAT -
1	Cabinet	39
2	Cabinet Division	42
3	Emergency Relief and Repatriation	53
---	Intelligence Bureau	55
4	Atomic Energy	63
5	Pakistan Nuclear Regulatory Authority	65
6	Naya Pakistan Housing Development Authority	67
7	Prime Minister's Office (Internal)	69
8	Prime Minister's Office (Public)	74
9	National Disaster Management Authority	77
10	Board of Investment	79
11	Prime Minister's Inspection Commission	87
12	Special Technology Zone Authority	90
13	National Anti-Money Laundering & Counter Financing
	Of Terrorism Authority	92
14	Cannabis Control and Regulatory Authority	94
15	Establishment Division	96
16	Federal Public Service Commission	137
17	National School of Public Policy	148
18	Civil Service Academy	155
19	National Security Division	157
20	Council of Common Interest (Secretariat)	160
21	Special Investment Facilitation Council Division	163
22	Intelligence Bureau Division	166

Page 6

II - CLIMATE CHANGE AND ENVIRONMENT, MINISTRY OF -		Pages
23	Climate Change and Environmental Coordination Division	177
III - COMMERCE, MINISTRY OF -
24	Commerce Division	187
IV - COMMUNICATIONS, MINISTRY OF -
25	Communications Division	247
26	Other Expenditure of Communications Division	252
27	Pakistan Post Office Department	284
V - DEFENCE, MINISTRY OF -
28	Defence Division	381
29	Federal Government Educational Institutions in
	Cantonments and Garrisons	422
30	Airports Security Force	441
31	Defence Services	459
VI - DEFENCE PRODUCTION, MINISTRY OF -
32	Defence Production Division	467
VII - ECONOMIC AFFAIRS, MINISTRY OF -
33	Economic Affairs Division	473
34	Miscellaneous Expenditure of Economic Affairs Division	476

Page 7

VIII - ENERGY, MINISTRY OF -		Pages
35	Power Division	485
36	Petroleum Division	492
37	Geological Survey of Pakistan	504
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
38	Federal Education and Professional Training Division	515
39	Higher Education Commission (HEC)	886
40	National Rehmatul-Lil-Aalameen Wa Khatamun
	Nabiyyin Authority	915
41	National Vocational & Technical Training
	Commission (NAVTTC)	917
42	National Heritage and Culture Division	925

Page 9

PART I.- CURRENT EXPENDITURE

(A) EXPENDITURE ON REVENUE ACCOUNT

Page 11

SECTION ---

MINISTRY OF AVIATION

2025-2026 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Aviation.

Current Expenditure on Revenue Account ---. Aviation Division ---. Airports Security Force Total :

Page 13

NO. ---.AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. --( FC21A17 )

AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the AVIATION DIVISION.

Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of Aviation .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	3,759,772,000	3,775,408,000
045	Construction and Transport	724,913,000	335,788,000
	Total	4,484,685,000	4,111,196,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,693,899,000	2,341,609,000
A011	Pay	1,192,087,000	1,101,420,000
A011-1	Pay of Officers	(380,586,000)	(345,797,000)
A011-2	Pay of Other Staff	(811,501,000)	(755,623,000)
A012	Allowances	1,501,812,000	1,240,189,000
A012-1	Regular Allowances	(1,416,887,000)	(1,155,438,000)
A012-2	Other Allowances (Excluding TA)	(84,925,000)	(84,751,000)
A03	Operating Expenses	762,898,000	710,093,000
A04	Employees Retirement Benefits	66,056,000	64,739,000
A05	Grants, Subsidies and Write off Loans	33,620,000	37,546,000
A09	Physical Assets	1,200,000	58,651,000
A13	Repairs and Maintenance	927,012,000	898,558,000
	Total	4,484,685,000	4,111,196,000

Page 14

NO. ---.- FC21A17 AVIATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econom	ic Affairs:
041 General	Economic,Commercial & Labour Affairs:
0411 General	Economic Affairs:
041104 Meteoro IB5168 PMD (HQ	logy : OFFICE) ISLAMABAD
041104- A01	Employees Related Expenses	443,036,000	467,138,000
041104- A011	Pay 408	227,595,000	223,820,000
041104- A011-1	Pay of Officers (105)	(110,836,000)	(107,061,000)
041104- A011-2	Pay of Other Staff (303)	(116,759,000)	(116,759,000)
041104- A012	Allowances	215,441,000	243,318,000
041104- A012-1	Regular Allowances	(194,641,000)	(219,518,000)
041104- A012-2	Other Allowances (Excluding TA)	(20,800,000)	(23,800,000)
041104- A03	Operating Expenses	238,303,000	224,914,000
041104- A031	Fees	250,000
041104- A032	Communications	8,550,000	8,550,000
041104- A033	Utilities	47,700,000	49,200,000
041104- A034	Occupancy Costs	100,400,000	81,911,000
041104- A036	Motor Vehicles	50,000
041104- A038	Travel & Transportation	29,500,000	30,900,000
041104- A039	General	51,853,000	54,353,000
041104- A04	Employees Retirement Benefits	16,000,000	16,800,000
041104- A041	Pension	16,000,000	16,800,000
041104- A05	Grants, Subsidies and Write off Loans	4,050,000	8,250,000
041104- A052	Grants Domestic	4,050,000	8,250,000
041104- A09	Physical Assets		1,000,000
041104- A092	Computer Equipment		1,000,000
041104- A13	Repairs and Maintenance	756,635,000	756,435,000
041104- A130	Transport	5,000,000	5,000,000
041104- A131	Machinery and Equipment	708,385,000	708,385,000
041104- A132	Furniture and Fixture	9,000,000	10,000,000
041104- A133	Buildings and Structure	24,850,000	22,850,000
041104- A137	Computer Equipment	4,400,000	5,200,000

Page 15

NO. ---.- FC21	A17 AVIATION DIVISION	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate 2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041104- A138	General	5,000,000 5,000,000
Total-	PMD (HQ OFFICE) ISLAMABAD	1,458,024,000 1,474,537,000
041104	Total- Meteorology	1,458,024,000 1,474,537,000
0411	Total- General Economic Affairs	1,458,024,000 1,474,537,000
041	Total- General Economic,Commercial & Labour Affairs	1,458,024,000 1,474,537,000
045 Constr	uction and Transport:
0455 Air Tra	nsport:
045501 Civil Aviation : IB2372 BUREAU OF AIR SAFETY INVESTIGATION BOARD (B		ASI) (AUTONOMOUS)
045501- A01	Employees Related Expenses	35,000,000
045501- A011	Pay	22,000,000
045501- A011-	1 Pay of Officers	(12,000,000)
045501- A011-	2 Pay of Other Staff	(10,000,000)
045501- A012	Allowances	13,000,000
045501- A012-	1 Regular Allowances	(13,000,000)
045501- A03	Operating Expenses	15,000,000 15,000,000
045501- A032	Communications	700,000 700,000
045501- A033	Utilities	3,000,000 3,000,000
045501- A034	Occupancy Costs	3,300,000 3,300,000
045501- A038	Travel & Transportation	3,500,000 3,500,000
045501- A039	General	4,500,000 4,500,000
Total-	BUREAU OF AIR SAFETY	50,000,000 15,000,000
	INVESTIGATION BOARD (BASI) (AUTONOMOUS)
IB2426 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045501- A03	Operating Expenses	20,000,000
045501- A037	Consultancy and Contractual Work	20,000,000
Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	20,000,000
IB5169 AVIATION SECRETARIAT
045501- A01	Employees Related Expenses	215,000,000 175,788,000
045501- A011	Pay 125	88,400,000 73,995,000
045501- A011-	1 Pay of Officers (44)	(63,400,000) (54,195,000)

Page 16

NO. ---.- FC21A	17 AVIATION DIVISION No of 2024-25 Posts 2025-26	DEMAND 2024-2025 Budget Estimate 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045501- A011-2	Pay of Other Staff (81)	(25,000,000) (19,800,000)
045501- A012	Allowances	126,600,000 101,793,000
045501- A012-1	Regular Allowances	(106,600,000) (88,393,000)
045501- A012-2	Other Allowances (Excluding TA)	(20,000,000) (13,400,000)
045501- A03	Operating Expenses	85,100,000 80,960,000
045501- A031	Fees	200,000
045501- A032	Communications	4,300,000 4,203,000
045501- A033	Utilities	15,800,000 33,828,000
045501- A034	Occupancy Costs	30,200,000 21,525,000
045501- A036	Motor Vehicles	200,000 38,000
045501- A038	Travel & Transportation	24,800,000 15,390,000
045501- A039	General	9,600,000 5,976,000
045501- A04	Employees Retirement Benefits	7,200,000 200,000
045501- A041	Pension	7,200,000 200,000
045501- A05	Grants, Subsidies and Write off Loans	7,300,000 300,000
045501- A052	Grants Domestic	7,300,000 300,000
045501- A09	Physical Assets	1,200,000 10,354,000
045501- A092	Computer Equipment	1,200,000 745,000
045501- A096	Purchase of Plant and Machinery	9,609,000
045501- A13	Repairs and Maintenance	4,200,000 12,186,000
045501- A130	Transport	1,500,000 1,900,000
045501- A131	Machinery and Equipment	1,500,000 1,500,000
045501- A132	Furniture and Fixture	400,000 140,000
045501- A133	Buildings and Structure	400,000 400,000
045501- A137	Computer Equipment	400,000 2,246,000
045501- A138	General	6,000,000
Total-	AVIATION SECRETARIAT	320,000,000 279,788,000
IB9213 PROVISION FOR INCREASE IN PAY AND ALLOWANC		ES (AVIATION DIVISION)
045501- A01	Employees Related Expenses	294,913,000
045501- A012	Allowances	294,913,000
045501- A012-1	Regular Allowances	(294,913,000)
Total-	PROVISION FOR INCREASE IN PAY AND	294,913,000
	ALLOWANCES (AVIATION DIVISION)

Page 17

NO. ---.- FC21A17 AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

045501 Total-	Civil Aviation	684,913,000	294,788,000
0455 Total-	Air Transport	684,913,000	294,788,000
045 Total-	Construction and Transport	684,913,000	294,788,000
04 Total-	Economic Affairs	2,142,937,000	1,769,325,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	2,142,937,000	1,769,325,000

Page 18

NO. ---.- FC21A17 AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104 LO9665	Meteorology : REGIONAL METEOROLOGICAL CENTRE LAHORE
041104-	A01	Employees Related Expenses	416,896,000	437,386,000
041104-	A011	Pay 496	214,049,000	207,754,000
041104-	A011-1	Pay of Officers (42)	(35,296,000)	(35,257,000)
041104-	A011-2	Pay of Other Staff (454)	(178,753,000)	(172,497,000)
041104-	A012	Allowances	202,847,000	229,632,000
041104-	A012-1	Regular Allowances	(194,847,000)	(220,432,000)
041104-	A012-2	Other Allowances (Excluding TA)	(8,000,000)	(9,200,000)
041104-	A03	Operating Expenses	58,430,000	58,430,000
041104-	A032	Communications	3,805,000	3,805,000
041104-	A033	Utilities	17,100,000	17,100,000
041104-	A034	Occupancy Costs	23,300,000	23,300,000
041104-	A036	Motor Vehicles	100,000	100,000
041104-	A038	Travel & Transportation	9,300,000	9,300,000
041104-	A039	General	4,825,000	4,825,000
041104-	A04	Employees Retirement Benefits	10,476,000	10,476,000
041104-	A041	Pension	10,476,000	10,476,000
041104-	A13	Repairs and Maintenance	17,523,000	17,523,000
041104-	A130	Transport	1,800,000	1,800,000
041104-	A131	Machinery and Equipment	4,047,000	3,847,000
041104-	A132	Furniture and Fixture	2,967,000	2,967,000
041104-	A133	Buildings and Structure	6,500,000	6,500,000
041104-	A137	Computer Equipment	1,209,000	1,409,000
041104-	A138	General	1,000,000	1,000,000
	Total- REGIONAL METEOROLOGICAL CENTRE LAHORE		503,325,000	523,815,000
LO9666	FLOOD	FORECASTING DIVISION (FFD) LAHORE
041104-	A01	Employees Related Expenses	170,895,000	168,520,000
041104-	A011	Pay 165	85,573,000	78,695,000

Page 19

NO. ---.- FC21A	17 AVIATION DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		R	R	R
	ACCOUNTANT GENERAL PAKISTAN R	s EVENUES SUB-OF	s FICE, LAHORE	s
041104- A011-1	Pay of Officers (44)	(37,943,000)	(33,468,000)
041104- A011-2	Pay of Other Staff (121)	(47,630,000)	(45,227,000)
041104- A012	Allowances	85,322,000	89,825,000
041104- A012-1	Regular Allowances	(78,122,000)	(79,925,000)
041104- A012-2	Other Allowances (Excluding TA)	(7,200,000)	(9,900,000)
041104- A03	Operating Expenses	42,802,000	43,513,000
041104- A031	Fees		7,000
041104- A032	Communications	1,800,000	1,679,000
041104- A033	Utilities	16,250,000	16,583,000
041104- A034	Occupancy Costs	11,500,000	12,137,000
041104- A036	Motor Vehicles	100,000
041104- A038	Travel & Transportation	6,450,000	7,230,000
041104- A039	General	6,702,000	5,877,000
041104- A04	Employees Retirement Benefits	3,977,000	5,974,000
041104- A041	Pension	3,977,000	5,974,000
041104- A05	Grants, Subsidies and Write off Loans	900,000
041104- A052	Grants Domestic	900,000
041104- A09	Physical Assets		1,000,000
041104- A092	Computer Equipment		1,000,000
041104- A13	Repairs and Maintenance	21,882,000	19,694,000
041104- A130	Transport	4,180,000	780,000
041104- A131	Machinery and Equipment	5,000,000	5,912,000
041104- A132	Furniture and Fixture	4,976,000	4,976,000
041104- A133	Buildings and Structure	5,600,000	5,600,000
041104- A137	Computer Equipment	1,726,000	1,926,000
041104- A138	General	400,000	500,000
Total-	FLOOD FORECASTING DIVISION (FFD) LAHORE	240,456,000	238,701,000
041104	Total- Meteorology	743,781,000	762,516,000
0411	Total- General Economic Affairs	743,781,000	762,516,000
041	Total- General Economic,Commercial & Labour Affairs	743,781,000	762,516,000
04	Total- Economic Affairs	743,781,000	762,516,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	743,781,000	762,516,000

Page 20

NO. ---.- FC21A17 AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104 PR9618	Meteoro REGIO	logy : NAL METEOROLOGICAL CENTRE PESHAWAR
041104-	A01	Employees Related Expenses	187,343,000	191,207,000
041104-	A011	Pay 216	94,660,000	90,268,000
041104-	A011-1	Pay of Officers (22)	(16,450,000)	(18,028,000)
041104-	A011-2	Pay of Other Staff (194)	(78,210,000)	(72,240,000)
041104-	A012	Allowances	92,683,000	100,939,000
041104-	A012-1	Regular Allowances	(87,183,000)	(95,439,000)
041104-	A012-2	Other Allowances (Excluding TA)	(5,500,000)	(5,500,000)
041104-	A03	Operating Expenses	30,342,000	27,894,000
041104-	A032	Communications	1,500,000	1,700,000
041104-	A033	Utilities	10,050,000	5,146,000
041104-	A034	Occupancy Costs	7,250,000	8,440,000
041104-	A036	Motor Vehicles	10,000	2,000
041104-	A038	Travel & Transportation	6,001,000	4,553,000
041104-	A039	General	5,531,000	8,053,000
041104-	A04	Employees Retirement Benefits	2,855,000	3,705,000
041104-	A041	Pension	2,855,000	3,705,000
041104-	A05	Grants, Subsidies and Write off Loans	400,000	2,959,000
041104-	A052	Grants Domestic	400,000	2,959,000
041104-	A13	Repairs and Maintenance	25,210,000	24,250,000
041104-	A130	Transport	1,500,000	400,000
041104-	A131	Machinery and Equipment	2,800,000	5,800,000
041104-	A132	Furniture and Fixture	1,770,000	1,770,000
041104-	A133	Buildings and Structure	16,500,000	13,900,000
041104-	A137	Computer Equipment	1,790,000	1,530,000
041104-	A138	General	850,000	850,000
	Total-	REGIONAL METEOROLOGICAL CENTRE PESHAWAR	246,150,000	250,015,000
04	1104 T	otal- Meteorology	246,150,000	250,015,000

Page 21

NO. ---.- FC21A17 A	VIATION DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	DEMAND 2024-2025 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
0411 Total-	General Economic Affairs	246,150,000	250,015,000
041 Total-	General Economic,Commercial & Labour Affairs	246,150,000	250,015,000
04 Total-	Economic Affairs	246,150,000	250,015,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	246,150,000	250,015,000

Page 22

NO. ---.- FC21A17 AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104 KA9638	Meteoro REGIO	logy : NAL METEOROLOGICAL CENTRE (RMC) KA	RACHI
041104-	A01	Employees Related Expenses	272,465,000	250,441,000
041104-	A011	Pay 338	134,850,000	119,400,000
041104-	A011-1	Pay of Officers (30)	(19,123,000)	(15,846,000)
041104-	A011-2	Pay of Other Staff (308)	(115,727,000)	(103,554,000)
041104-	A012	Allowances	137,615,000	131,041,000
041104-	A012-1	Regular Allowances	(132,915,000)	(126,641,000)
041104-	A012-2	Other Allowances (Excluding TA)	(4,700,000)	(4,400,000)
041104-	A03	Operating Expenses	26,046,000	22,288,000
041104-	A032	Communications	1,165,000	1,165,000
041104-	A033	Utilities	2,590,000	1,590,000
041104-	A034	Occupancy Costs	13,456,000	11,656,000
041104-	A036	Motor Vehicles	5,000	5,000
041104-	A038	Travel & Transportation	7,140,000	6,182,000
041104-	A039	General	1,690,000	1,690,000
041104-	A04	Employees Retirement Benefits	6,058,000	6,058,000
041104-	A041	Pension	6,058,000	6,058,000
041104-	A05	Grants, Subsidies and Write off Loans	14,700,000	15,500,000
041104-	A052	Grants Domestic	14,700,000	15,500,000
041104-	A13	Repairs and Maintenance	8,280,000	11,238,000
041104-	A130	Transport	400,000	400,000
041104-	A131	Machinery and Equipment	500,000	500,000
041104-	A132	Furniture and Fixture	600,000	600,000
041104-	A133	Buildings and Structure	6,500,000	9,400,000
041104-	A137	Computer Equipment	160,000	218,000
041104-	A138	General	120,000	120,000
	Total- (	REGIONAL METEOROLOGICAL CENTRE RMC) KARACHI	327,549,000	305,525,000

Page 23

NO. ---.- FC21A	17 AVIATION DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
KA9639 CLIMAT	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF E DATA PROCESSING CENTRE (CDPC) KARACHI		FICE, KARACHI
041104- A01	Employees Related Expenses	51,397,000	49,402,000
041104- A011	Pay 52	26,754,000	24,694,000
041104- A011-1	Pay of Officers (13)	(9,542,000)	(9,183,000)
041104- A011-2	Pay of Other Staff (39)	(17,212,000)	(15,511,000)
041104- A012	Allowances	24,643,000	24,708,000
041104- A012-1	Regular Allowances	(23,643,000)	(23,708,000)
041104- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
041104- A03	Operating Expenses	3,635,000	3,635,000
041104- A032	Communications	75,000	75,000
041104- A038	Travel & Transportation	20,000	20,000
041104- A039	General	3,540,000	3,540,000
041104- A13	Repairs and Maintenance	750,000	750,000
041104- A131	Machinery and Equipment	200,000	200,000
041104- A132	Furniture and Fixture	200,000	200,000
041104- A137	Computer Equipment	350,000	350,000
Total- C (	LIMATE DATA PROCESSING CENTRE CDPC) KARACHI	55,782,000	53,787,000
KA9640 INSTITUTE OF METEOROLOGY & GEOPHYSICS (IMG		) KARACHI
041104- A01	Employees Related Expenses	55,609,000	56,977,000
041104- A011	Pay 57	27,737,000	26,789,000
041104- A011-1	Pay of Officers (16)	(15,508,000)	(14,560,000)
041104- A011-2	Pay of Other Staff (41)	(12,229,000)	(12,229,000)
041104- A012	Allowances	27,872,000	30,188,000
041104- A012-1	Regular Allowances	(26,372,000)	(28,688,000)
041104- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)
041104- A03	Operating Expenses	3,705,000	3,445,000
041104- A032	Communications	665,000	665,000
041104- A033	Utilities	550,000	550,000
041104- A038	Travel & Transportation	40,000	40,000
041104- A039	General	2,450,000	2,190,000
041104- A13	Repairs and Maintenance	4,715,000	4,975,000
041104- A131	Machinery and Equipment	300,000	300,000
041104- A132	Furniture and Fixture	2,465,000	1,600,000

Page 24

NO. ---.- FC21A	17 AVIATION DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN R	EVENUES SUB-OFFICE, KARACHI
041104- A133	Buildings and Structure	1,500,000	2,625,000
041104- A137	Computer Equipment	270,000	270,000
041104- A138	General	180,000	180,000
Total- INSTITUTE OF METEOROLOGY & GEOPHYSICS (IMG) KARACHI KA9641 PAKISTAN METEOROLOGICAL DEPARTMENT HQS		64,029,000 CAMP OFFICE KAR	65,397,000 ACHI
041104- A01	Employees Related Expenses	254,538,000	255,687,000
041104- A011	Pay 309	128,646,000	121,052,000
041104- A011-1	Pay of Officers (46)	(38,386,000)	(36,177,000)
041104- A011-2	Pay of Other Staff (263)	(90,260,000)	(84,875,000)
041104- A012	Allowances	125,892,000	134,635,000
041104- A012-1	Regular Allowances	(117,392,000)	(126,309,000)
041104- A012-2	Other Allowances (Excluding TA)	(8,500,000)	(8,326,000)
041104- A03	Operating Expenses	110,855,000	104,332,000
041104- A032	Communications	9,435,000	7,649,000
041104- A033	Utilities	51,470,000	39,048,000
041104- A034	Occupancy Costs	23,500,000	22,200,000
041104- A036	Motor Vehicles	100,000	100,000
041104- A038	Travel & Transportation	9,200,000	9,660,000
041104- A039	General	17,150,000	25,675,000
041104- A04	Employees Retirement Benefits	13,333,000	15,369,000
041104- A041	Pension	13,333,000	15,369,000
041104- A09	Physical Assets		46,297,000
041104- A094	Other Stores and Stocks		13,967,000
041104- A096	Purchase of Plant and Machinery		32,330,000
041104- A13	Repairs and Maintenance	74,302,000	37,992,000
041104- A130	Transport	1,500,000	1,500,000
041104- A131	Machinery and Equipment	56,987,000	13,269,000
041104- A132	Furniture and Fixture	1,500,000	1,700,000
041104- A133	Buildings and Structure	11,000,000	17,500,000
041104- A137	Computer Equipment	815,000	1,523,000
041104- A138	General	2,500,000	2,500,000
Total-	PAKISTAN METEOROLOGICAL DEPARTMENT HQS CAMP OFFICE KARACHI	453,028,000	459,677,000

Page 25

NO. ---.- FC21A17 AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

041104 Total-	Meteorology	900,388,000	884,386,000
0411 Total-	General Economic Affairs	900,388,000	884,386,000
041 Total-	General Economic,Commercial & Labour Affairs	900,388,000	884,386,000
04 Total-	Economic Affairs	900,388,000	884,386,000
Total-	ACCOUNTANT GENERAL	900,388,000	884,386,000
	PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 26

NO. ---.- FC21A	17 AVIATION DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0411 Genera	l Economic Affairs:
041104 Meteor QA7086 GEOP	ology : HYSICAL CENTRE QUETTA
041104- A01	Employees Related Expenses	202,316,000	195,246,000
041104- A011	Pay 268	95,126,000	91,616,000
041104- A011-1	Pay of Officers (19)	(14,059,000)	(14,059,000)
041104- A011-2	Pay of Other Staff (249)	(81,067,000)	(77,557,000)
041104- A012	Allowances	107,190,000	103,630,000
041104- A012-1	Regular Allowances	(102,090,000)	(98,530,000)
041104- A012-2	Other Allowances (Excluding TA)	(5,100,000)	(5,100,000)
041104- A03	Operating Expenses	54,342,000	48,742,000
041104- A032	Communications	1,175,000	1,175,000
041104- A033	Utilities	23,331,000	19,231,000
041104- A034	Occupancy Costs	1,003,000	11,003,000
041104- A036	Motor Vehicles	5,000	5,000
041104- A038	Travel & Transportation	26,100,000	14,600,000
041104- A039	General	2,728,000	2,728,000
041104- A04	Employees Retirement Benefits	3,137,000	3,137,000
041104- A041	Pension	3,137,000	3,137,000
041104- A05	Grants, Subsidies and Write off Loans	70,000	2,970,000
041104- A052	Grants Domestic	70,000	2,970,000
041104- A13	Repairs and Maintenance	9,750,000	9,750,000
041104- A130	Transport	1,100,000	1,100,000
041104- A131	Machinery and Equipment	2,050,000	2,050,000
041104- A132	Furniture and Fixture	1,700,000	1,700,000
041104- A133	Buildings and Structure	4,050,000	4,050,000
041104- A137	Computer Equipment	700,000	700,000
041104- A138	General	150,000	150,000
Total-	GEOPHYSICAL CENTRE QUETTA	269,615,000	259,845,000
041104	Total- Meteorology	269,615,000	259,845,000
0411	Total- General Economic Affairs	269,615,000	259,845,000
041	Total- General Economic,Commercial & Labour Affairs	269,615,000	259,845,000
04	Total- Economic Affairs	269,615,000	259,845,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	269,615,000	259,845,000

Page 27

NO. ---.- FC21A	17 AVIATION DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget	DEMAND 2024-2025 Revised	S FOR GRANTS 2025-2026 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-O	Rs FFICE, GILGIT	Rs
04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0411 Genera	l Economic Affairs:
041104 Meteorology :
GL7108 REGIO	NAL METEOROLOGICAL CENTRE GILGIT
041104- A01	Employees Related Expenses	94,491,000	93,817,000
041104- A011	Pay 121	46,697,000	43,337,000
041104- A011-1	Pay of Officers (10)	(8,043,000)	(7,963,000)
041104- A011-2	Pay of Other Staff (111)	(38,654,000)	(35,374,000)
041104- A012	Allowances	47,794,000	50,480,000
041104- A012-1	Regular Allowances	(45,169,000)	(47,855,000)
041104- A012-2	Other Allowances (Excluding TA)	(2,625,000)	(2,625,000)
041104- A03	Operating Expenses	9,338,000	10,940,000
041104- A032	Communications	410,000	410,000
041104- A033	Utilities	3,775,000	3,775,000
041104- A034	Occupancy Costs	1,434,000	1,536,000
041104- A036	Motor Vehicles	10,000	10,000
041104- A038	Travel & Transportation	2,055,000	3,555,000
041104- A039	General	1,654,000	1,654,000
041104- A04	Employees Retirement Benefits	3,020,000	3,020,000
041104- A041	Pension	3,020,000	3,020,000
041104- A05	Grants, Subsidies and Write off Loans	6,200,000	7,567,000
041104- A052	Grants Domestic	6,200,000	7,567,000
041104- A13	Repairs and Maintenance	3,765,000	3,765,000
041104- A130	Transport	400,000	400,000
041104- A131	Machinery and Equipment	1,170,000	1,170,000
041104- A132	Furniture and Fixture	100,000	100,000
041104- A133	Buildings and Structure	1,850,000	1,850,000
041104- A137	Computer Equipment	175,000	175,000
041104- A138	General	70,000	70,000
Total-	REGIONAL METEOROLOGICAL CENTRE GILGIT	116,814,000	119,109,000
041104	Total- Meteorology	116,814,000	119,109,000
0411	Total- General Economic Affairs	116,814,000	119,109,000
041	Total- General Economic,Commercial & Labour Affairs	116,814,000	119,109,000
04	Total- Economic Affairs	116,814,000	119,109,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	116,814,000	119,109,000

Page 28

NO. ---	.- FC21	A17 A	VIATION DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
				Rs	Rs	Rs
			CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041104	Meteorology		:
HQ501	4 PAKISTAN METEOROLOGICAL DEPARTMENT
041104	- A03	Operating Expenses		25,000,000	25,000,000
041104	- A039	General		25,000,000	25,000,000
	Total-	PAKISTAN METEOROLOGICAL DEPARTMENT		25,000,000	25,000,000
0	41104	Total-	Meteorology	25,000,000	25,000,000
0	411	Total-	General Economic Affairs	25,000,000	25,000,000
0	41	Total-	General Economic,Commercial & Labour Affairs	25,000,000	25,000,000
045	Construction		and Transport:
0455 045501	Air Transport Civil Aviation		: :
HQ501	3 OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION
045501	- A03	Operating Expenses		40,000,000	41,000,000
045501	- A039	General		40,000,000	41,000,000
	Total-	OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION		40,000,000	41,000,000
0	45501	Total-	Civil Aviation	40,000,000	41,000,000
0	455	Total-	Air Transport	40,000,000	41,000,000
0	45	Total-	Construction and Transport	40,000,000	41,000,000
0	4	Total-	Economic Affairs	65,000,000	66,000,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	65,000,000	66,000,000
		TOTAL	- DEMAND	4,484,685,000	4,111,196,000

Page 29

NO. ---.AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. ---

( FC21A18 )

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of Aviation .

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs
032	Police	14,383,411,000	14,383,411,000
	Total	14,383,411,000	14,383,411,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	12,478,430,000	12,478,430,000
A011	Pay	5,653,848,000	5,639,063,000
A011-1	Pay of Officers	(1,063,989,000)	(1,049,204,000)
A011-2	Pay of Other Staff	(4,589,859,000)	(4,589,859,000)
A012	Allowances	6,824,582,000	6,839,367,000
A012-1	Regular Allowances	(6,539,736,000)	(6,507,971,000)
A012-2	Other Allowances (Excluding TA)	(284,846,000)	(331,396,000)
A03	Operating Expenses	1,342,990,000	1,393,418,000
A04	Employees Retirement Benefits	135,500,000	137,081,000
A05	Grants, Subsidies and Write off Loans	82,000,000	82,000,000
A06	Transfers	7,200,000	8,836,000
A09	Physical Assets	209,285,000	172,250,000
A13	Repairs and Maintenance	128,006,000	111,396,000
	Total	14,383,411,000	14,383,411,000

Page 30

NO. ---.- FC21A18 AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
03 Public O	rder And Safety Affairs:
032 Police:
0321 Police:
032150 OTHER	S :
IB5171 CSO AS	F IIA ISLAMABAD
032150- A01	Employees Related Expenses	3,223,715,000	3,648,301,000
032150- A011	Pay 4402	1,635,276,000	1,635,276,000
032150- A011-1	Pay of Officers (337)	(240,180,000)	(240,180,000)
032150- A011-2	Pay of Other Staff (4065)	(1,395,096,000)	(1,395,096,000)
032150- A012	Allowances	1,588,439,000	2,013,025,000
032150- A012-1	Regular Allowances	(1,497,339,000)	(1,912,425,000)
032150- A012-2	Other Allowances (Excluding TA)	(91,100,000)	(100,600,000)
032150- A03	Operating Expenses	246,879,000	255,456,000
032150- A031	Fees	19,000
032150- A032	Communications	620,000	580,000
032150- A033	Utilities	48,200,000	56,615,000
032150- A034	Occupancy Costs	75,750,000	75,731,000
032150- A038	Travel & Transportation	100,090,000	100,940,000
032150- A039	General	22,200,000	21,590,000
032150- A04	Employees Retirement Benefits	25,000,000	25,000,000
032150- A041	Pension	25,000,000	25,000,000
032150- A06	Transfers	1,700,000	1,700,000
032150- A061	Scholarship	1,700,000	1,700,000
032150- A13	Repairs and Maintenance	15,750,000	14,580,000
032150- A130	Transport	9,500,000	9,400,000
032150- A131	Machinery and Equipment	1,000,000	850,000
032150- A132	Furniture and Fixture	850,000	850,000
032150- A133	Buildings and Structure	3,800,000	2,880,000
032150- A137	Computer Equipment	600,000	600,000
Total- C	SO ASF IIA ISLAMABAD	3,513,044,000	3,945,037,000
IB5172 CSO AS	F (NORTH) ISLAMABAD
032150- A01	Employees Related Expenses	242,284,000	260,470,000
032150- A011	Pay 372	116,925,000	114,925,000
032150- A011-1	Pay of Officers (25)	(28,799,000)	(26,799,000)

Page 31

NO. ---.- FC21A	18 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
032150- A011-2	Pay of Other Staff (347)	(88,126,000)	(88,126,000)
032150- A012	Allowances	125,359,000	145,545,000
032150- A012-1	Regular Allowances	(115,859,000)	(136,203,000)
032150- A012-2	Other Allowances (Excluding TA)	(9,500,000)	(9,342,000)
032150- A03	Operating Expenses	48,642,000	51,341,000
032150- A031	Fees	20,000	10,000
032150- A032	Communications	1,114,000	724,000
032150- A033	Utilities	17,504,000	19,004,000
032150- A034	Occupancy Costs	6,020,000	6,019,000
032150- A038	Travel & Transportation	18,570,000	20,070,000
032150- A039	General	5,414,000	5,514,000
032150- A04	Employees Retirement Benefits	2,500,000	2,500,000
032150- A041	Pension	2,500,000	2,500,000
032150- A06	Transfers	50,000	50,000
032150- A061	Scholarship	50,000	50,000
032150- A13	Repairs and Maintenance	6,880,000	8,180,000
032150- A130	Transport	2,300,000	3,800,000
032150- A131	Machinery and Equipment	800,000	750,000
032150- A132	Furniture and Fixture	400,000	350,000
032150- A133	Buildings and Structure	3,200,000	3,100,000
032150- A137	Computer Equipment	180,000	180,000
Total-	CSO ASF (NORTH) ISLAMABAD	300,356,000	322,541,000
IB9214 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (AIRPORTS SECURITY FORCE)
032150- A01	Employees Related Expenses	1,384,051,000
032150- A012	Allowances	1,384,051,000
032150- A012-1	Regular Allowances	(1,384,051,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (AIRPORTS SECURITY FORCE)	1,384,051,000
032150	Total- OTHERS	5,197,451,000	4,267,578,000
0321	Total- Police	5,197,451,000	4,267,578,000
032	Total- Police	5,197,451,000	4,267,578,000
03	Total- Public Order And Safety Affairs	5,197,451,000	4,267,578,000
	Total- ACCOUNTANT GENERAL	5,197,451,000	4,267,578,000
	PAKISTAN REVENUES

Page 32

NO. ---.- FC21A18 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032150	OTHER	S :
FD5053	CSO AS	F FAISALABAD AIRPORT
032150-	A01	Employees Related Expenses	354,431,000	395,331,000
032150-	A011	Pay 511	178,554,000	178,554,000
032150-	A011-1	Pay of Officers (58)	(42,009,000)	(42,009,000)
032150-	A011-2	Pay of Other Staff (453)	(136,545,000)	(136,545,000)
032150-	A012	Allowances	175,877,000	216,777,000
032150-	A012-1	Regular Allowances	(169,077,000)	(210,027,000)
032150-	A012-2	Other Allowances (Excluding TA)	(6,800,000)	(6,750,000)
032150-	A03	Operating Expenses	29,806,000	32,643,000
032150-	A031	Fees	11,000
032150-	A032	Communications	485,000	445,000
032150-	A033	Utilities	12,470,000	15,061,000
032150-	A034	Occupancy Costs	14,000	16,000
032150-	A038	Travel & Transportation	12,420,000	12,370,000
032150-	A039	General	4,406,000	4,751,000
032150-	A04	Employees Retirement Benefits	10,000,000	10,000,000
032150-	A041	Pension	10,000,000	10,000,000
032150-	A06	Transfers	200,000	320,000
032150-	A061	Scholarship	200,000	320,000
032150-	A13	Repairs and Maintenance	3,060,000	2,742,000
032150-	A130	Transport	1,100,000	935,000
032150-	A131	Machinery and Equipment	480,000	480,000
032150-	A132	Furniture and Fixture	250,000	305,000
032150-	A133	Buildings and Structure	1,120,000	862,000
032150-	A137	Computer Equipment	110,000	160,000
	Total- C	SO ASF FAISALABAD AIRPORT	397,497,000	441,036,000
LO9667	CSO AS	F AIIAP LAHORE
032150-	A01	Employees Related Expenses	1,311,737,000	1,480,053,000
032150-	A011	Pay 1792	676,109,000	676,109,000

Page 33

NO. ---.- FC21A	18 AIRPORTS SECURITY FORCE No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A011-1	Pay of Officers (168)	(139,066,000)	(139,066,000)
032150- A011-2	Pay of Other Staff (1624)	(537,043,000)	(537,043,000)
032150- A012	Allowances	635,628,000	803,944,000
032150- A012-1	Regular Allowances	(600,528,000)	(770,494,000)
032150- A012-2	Other Allowances (Excluding TA)	(35,100,000)	(33,450,000)
032150- A03	Operating Expenses	144,456,000	146,602,000
032150- A031	Fees	5,000
032150- A032	Communications	945,000	901,000
032150- A033	Utilities	18,660,000	21,316,000
032150- A034	Occupancy Costs	68,156,000	68,164,000
032150- A038	Travel & Transportation	47,439,000	47,439,000
032150- A039	General	9,251,000	8,782,000
032150- A04	Employees Retirement Benefits	24,052,000	24,052,000
032150- A041	Pension	24,052,000	24,052,000
032150- A06	Transfers	1,100,000	1,260,000
032150- A061	Scholarship	1,100,000	1,260,000
032150- A13	Repairs and Maintenance	7,560,000	7,135,000
032150- A130	Transport	4,500,000	4,500,000
032150- A131	Machinery and Equipment	800,000	780,000
032150- A132	Furniture and Fixture	350,000	350,000
032150- A133	Buildings and Structure	1,700,000	1,275,000
032150- A137	Computer Equipment	210,000	230,000
Total- C	SO ASF AIIAP LAHORE	1,488,905,000	1,659,102,000
MN0701 CSO AS	F MULTAN AIRPORT
032150- A01	Employees Related Expenses	618,453,000	693,438,000
032150- A011	Pay 922	310,059,000	310,059,000
032150- A011-1	Pay of Officers (67)	(53,018,000)	(53,018,000)
032150- A011-2	Pay of Other Staff (855)	(257,041,000)	(257,041,000)
032150- A012	Allowances	308,394,000	383,379,000
032150- A012-1	Regular Allowances	(295,794,000)	(371,112,000)
032150- A012-2	Other Allowances (Excluding TA)	(12,600,000)	(12,267,000)
032150- A03	Operating Expenses	32,965,000	37,924,000
032150- A031	Fees	5,000

Page 34

NO. ---.- FC21A	18 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A032	Communications	705,000	569,000
032150- A033	Utilities	13,160,000	17,560,000
032150- A034	Occupancy Costs	30,000	30,000
032150- A038	Travel & Transportation	14,040,000	14,740,000
032150- A039	General	5,025,000	5,025,000
032150- A04	Employees Retirement Benefits	10,000,000	10,000,000
032150- A041	Pension	10,000,000	10,000,000
032150- A06	Transfers	250,000	250,000
032150- A061	Scholarship	250,000	250,000
032150- A13	Repairs and Maintenance	3,120,000	2,747,000
032150- A130	Transport	1,400,000	1,300,000
032150- A131	Machinery and Equipment	340,000	340,000
032150- A132	Furniture and Fixture	300,000	249,000
032150- A133	Buildings and Structure	950,000	728,000
032150- A137	Computer Equipment	130,000	130,000
Total- C	SO ASF MULTAN AIRPORT	664,788,000	744,359,000
ST0168 CSO AS	F SIALKOT AIRPORT
032150- A01	Employees Related Expenses	263,238,000	293,152,000
032150- A011	Pay 354	132,245,000	132,245,000
032150- A011-1	Pay of Officers (27)	(23,245,000)	(23,245,000)
032150- A011-2	Pay of Other Staff (327)	(109,000,000)	(109,000,000)
032150- A012	Allowances	130,993,000	160,907,000
032150- A012-1	Regular Allowances	(123,741,000)	(154,543,000)
032150- A012-2	Other Allowances (Excluding TA)	(7,252,000)	(6,364,000)
032150- A03	Operating Expenses	19,538,000	21,128,000
032150- A032	Communications	185,000	185,000
032150- A033	Utilities	5,990,000	7,890,000
032150- A034	Occupancy Costs	30,000	29,000
032150- A038	Travel & Transportation	9,022,000	8,922,000
032150- A039	General	4,311,000	4,102,000
032150- A04	Employees Retirement Benefits	5,670,000	5,670,000
032150- A041	Pension	5,670,000	5,670,000
032150- A06	Transfers	200,000	272,000

Page 35

NO. ---.- FC21	A18 A	IRPORTS SECURITY FORCE No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	DEMAND 2024-2025 Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A061	Scholarship		200,000	272,000
032150- A13	Repairs and Maintenance		2,730,000	2,405,000
032150- A130	Transport		1,200,000	1,100,000
032150- A131	Machinery and Equipment		270,000	270,000
032150- A132	Furniture and Fixture		250,000	250,000
032150- A133	Buildings and Structure		900,000	675,000
032150- A137	Computer Equipment		110,000	110,000
Total-	CSO ASF SIALKOT AIRPORT		291,376,000	322,627,000
032150	Total-	OTHERS	2,842,566,000	3,167,124,000
0321	Total-	Police	2,842,566,000	3,167,124,000
032	Total-	Police	2,842,566,000	3,167,124,000
03	Total-	Public Order And Safety Affairs	2,842,566,000	3,167,124,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,842,566,000	3,167,124,000

Page 36

NO. ---.- FC21A18 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032150 PR9619	OTHER CSO A	S : SF BKIA PESHAWAR
032150-	A01	Employees Related Expenses	644,592,000	723,677,000
032150-	A011	Pay 921	325,067,000	325,067,000
032150-	A011-1	Pay of Officers (65)	(49,036,000)	(49,036,000)
032150-	A011-2	Pay of Other Staff (856)	(276,031,000)	(276,031,000)
032150-	A012	Allowances	319,525,000	398,610,000
032150-	A012-1	Regular Allowances	(300,075,000)	(379,560,000)
032150-	A012-2	Other Allowances (Excluding TA)	(19,450,000)	(19,050,000)
032150-	A03	Operating Expenses	45,755,000	49,493,000
032150-	A031	Fees	25,000
032150-	A032	Communications	520,000	400,000
032150-	A033	Utilities	12,984,000	16,667,000
032150-	A034	Occupancy Costs	16,040,000	16,040,000
032150-	A038	Travel & Transportation	11,656,000	11,956,000
032150-	A039	General	4,530,000	4,430,000
032150-	A04	Employees Retirement Benefits	8,137,000	8,137,000
032150-	A041	Pension	8,137,000	8,137,000
032150-	A06	Transfers	450,000	931,000
032150-	A061	Scholarship	450,000	931,000
032150-	A13	Repairs and Maintenance	2,535,000	2,704,000
032150-	A130	Transport	900,000	1,136,000
032150-	A131	Machinery and Equipment	450,000	383,000
032150-	A132	Furniture and Fixture	350,000	350,000
032150-	A133	Buildings and Structure	700,000	700,000
032150-	A137	Computer Equipment	135,000	135,000
	Total-	CSO ASF BKIA PESHAWAR	701,469,000	784,942,000
03	2150	Total- OTHERS	701,469,000	784,942,000
03	21	Total- Police	701,469,000	784,942,000
03	2	Total- Police	701,469,000	784,942,000
03		Total- Public Order And Safety Affairs	701,469,000	784,942,000
		Total- ACCOUNTANT GENERAL	701,469,000	784,942,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR

Page 37

NO. ---.- FC21A18 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150 KA9642	OTHERS HQ AIR	: PORTS SECURITY FORCE KARACHI
032150-	A01	Employees Related Expenses	218,590,000	242,205,000
032150-	A011	Pay 207	117,592,000	113,592,000
032150-	A011-1	Pay of Officers (60)	(66,346,000)	(62,346,000)
032150-	A011-2	Pay of Other Staff (147)	(51,246,000)	(51,246,000)
032150-	A012	Allowances	100,998,000	128,613,000
032150-	A012-1	Regular Allowances	(90,663,000)	(115,278,000)
032150-	A012-2	Other Allowances (Excluding TA)	(10,335,000)	(13,335,000)
032150-	A03	Operating Expenses	372,793,000	373,972,000
032150-	A032	Communications	3,500,000	4,751,000
032150-	A033	Utilities	7,357,000	4,019,000
032150-	A034	Occupancy Costs	22,500,000	22,014,000
032150-	A036	Motor Vehicles	3,500,000	3,500,000
032150-	A038	Travel & Transportation	62,503,000	67,575,000
032150-	A039	General	273,433,000	272,113,000
032150-	A04	Employees Retirement Benefits	11,962,000	14,543,000
032150-	A041	Pension	11,962,000	14,543,000
032150-	A05	Grants, Subsidies and Write off Loans	82,000,000	82,000,000
032150-	A052	Grants Domestic	82,000,000	82,000,000
032150-	A06	Transfers	660,000	660,000
032150-	A061	Scholarship	660,000	660,000
032150-	A09	Physical Assets	209,285,000	172,250,000
032150-	A092	Computer Equipment	10,285,000	8,350,000
032150-	A095	Purchase of Transport	79,000,000	61,303,000
032150-	A098	Purchase of Other Assets	120,000,000	102,597,000
032150-	A13	Repairs and Maintenance	55,826,000	43,785,000
032150-	A130	Transport	8,850,000	8,850,000
032150-	A131	Machinery and Equipment	30,000,000	28,435,000

Page 38

NO. ---.- FC21A	18 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A132	Furniture and Fixture	696,000	600,000
032150- A133	Buildings and Structure	14,100,000	4,000,000
032150- A137	Computer Equipment	2,180,000	1,900,000
Total-	HQ AIRPORTS SECURITY FORCE KARACHI	951,116,000	929,415,000
KA9643 CSO ASF JIAP KARACHI
032150- A01	Employees Related Expenses	2,241,760,000	2,552,654,000
032150- A011	Pay 3096	1,179,727,000	1,179,727,000
032150- A011-1	Pay of Officers (256)	(214,537,000)	(214,537,000)
032150- A011-2	Pay of Other Staff (2840)	(965,190,000)	(965,190,000)
032150- A012	Allowances	1,062,033,000	1,372,927,000
032150- A012-1	Regular Allowances	(1,010,233,000)	(1,301,098,000)
032150- A012-2	Other Allowances (Excluding TA)	(51,800,000)	(71,829,000)
032150- A03	Operating Expenses	221,834,000	229,832,000
032150- A032	Communications	520,000	450,000
032150- A033	Utilities	69,001,000	76,769,000
032150- A034	Occupancy Costs	69,050,000	69,050,000
032150- A038	Travel & Transportation	67,555,000	68,255,000
032150- A039	General	15,708,000	15,308,000
032150- A04	Employees Retirement Benefits	28,000,000	22,837,000
032150- A041	Pension	28,000,000	22,837,000
032150- A06	Transfers	1,500,000	1,856,000
032150- A061	Scholarship	1,500,000	1,856,000
032150- A13	Repairs and Maintenance	11,750,000	9,935,000
032150- A130	Transport	7,000,000	5,950,000
032150- A131	Machinery and Equipment	1,100,000	935,000
032150- A132	Furniture and Fixture	550,000	550,000
032150- A133	Buildings and Structure	2,850,000	2,250,000
032150- A137	Computer Equipment	250,000	250,000
Total-	CSO ASF JIAP KARACHI	2,504,844,000	2,817,114,000
KA9644 COMM	ANDANT ASF ACADEMY KARACHI
032150- A01	Employees Related Expenses	107,349,000	120,036,000
032150- A011	Pay 101	55,628,000	55,628,000

Page 39

NO. ---.- FC21A	18 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A011-1	Pay of Officers (48)	(36,102,000)	(36,102,000)
032150- A011-2	Pay of Other Staff (53)	(19,526,000)	(19,526,000)
032150- A012	Allowances	51,721,000	64,408,000
032150- A012-1	Regular Allowances	(46,651,000)	(58,898,000)
032150- A012-2	Other Allowances (Excluding TA)	(5,070,000)	(5,510,000)
032150- A03	Operating Expenses	50,714,000	51,696,000
032150- A031	Fees	3,000
032150- A032	Communications	270,000	247,000
032150- A033	Utilities	15,239,000	18,239,000
032150- A034	Occupancy Costs	8,890,000	8,932,000
032150- A038	Travel & Transportation	18,003,000	16,959,000
032150- A039	General	8,309,000	7,319,000
032150- A04	Employees Retirement Benefits	2,063,000	2,063,000
032150- A041	Pension	2,063,000	2,063,000
032150- A06	Transfers	350,000	476,000
032150- A061	Scholarship	350,000	476,000
032150- A13	Repairs and Maintenance	3,880,000	3,655,000
032150- A130	Transport	900,000	765,000
032150- A131	Machinery and Equipment	600,000	510,000
032150- A132	Furniture and Fixture	600,000	600,000
032150- A133	Buildings and Structure	1,400,000	1,400,000
032150- A137	Computer Equipment	380,000	380,000
Total- COMMANDANT ASF ACADEMY KARACHI		164,356,000	177,926,000
KA9645 CSO AS	F AIR GUARDS COMPANY KARACHI
032150- A01	Employees Related Expenses	243,338,000	272,890,000
032150- A011	Pay 259	128,115,000	124,403,000
032150- A011-1	Pay of Officers (66)	(46,115,000)	(42,403,000)
032150- A011-2	Pay of Other Staff (193)	(82,000,000)	(82,000,000)
032150- A012	Allowances	115,223,000	148,487,000
032150- A012-1	Regular Allowances	(108,843,000)	(136,395,000)
032150- A012-2	Other Allowances (Excluding TA)	(6,380,000)	(12,092,000)
032150- A03	Operating Expenses	29,452,000	32,996,000

Page 40

NO. ---.- FC21A	18 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF		FICE, KARACHI
032150- A031	Fees	2,000
032150- A032	Communications	119,000	89,000
032150- A033	Utilities	4,963,000	8,594,000
032150- A034	Occupancy Costs	14,030,000	14,030,000
032150- A038	Travel & Transportation	8,045,000	8,045,000
032150- A039	General	2,293,000	2,238,000
032150- A04	Employees Retirement Benefits	1,116,000	2,114,000
032150- A041	Pension	1,116,000	2,114,000
032150- A06	Transfers	170,000	170,000
032150- A061	Scholarship	170,000	170,000
032150- A13	Repairs and Maintenance	2,890,000	2,368,000
032150- A130	Transport	850,000	723,000
032150- A131	Machinery and Equipment	170,000	145,000
032150- A132	Furniture and Fixture	150,000	140,000
032150- A133	Buildings and Structure	1,600,000	1,240,000
032150- A137	Computer Equipment	120,000	120,000
Total- C K	SO ASF AIR GUARDS COMPANY ARACHI	276,966,000	310,538,000
KA9646 CSO AS	F (SOUTH) KARACHI
032150- A01	Employees Related Expenses	941,332,000	1,039,044,000
032150- A011	Pay 1575	467,015,000	464,442,000
032150- A011-1	Pay of Officers (131)	(62,000,000)	(59,427,000)
032150- A011-2	Pay of Other Staff (1444)	(405,015,000)	(405,015,000)
032150- A012	Allowances	474,317,000	574,602,000
032150- A012-1	Regular Allowances	(461,117,000)	(550,354,000)
032150- A012-2	Other Allowances (Excluding TA)	(13,200,000)	(24,248,000)
032150- A03	Operating Expenses	43,648,000	47,144,000
032150- A031	Fees	20,000
032150- A032	Communications	740,000	685,000
032150- A033	Utilities	8,652,000	9,752,000
032150- A034	Occupancy Costs	2,890,000	2,567,000
032150- A038	Travel & Transportation	25,286,000	26,313,000
032150- A039	General	6,060,000	7,827,000

Page 41

NO. ---.- FC21A	18 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A04	Employees Retirement Benefits	3,500,000	5,295,000
032150- A041	Pension	3,500,000	5,295,000
032150- A06	Transfers	120,000	441,000
032150- A061	Scholarship	120,000	441,000
032150- A13	Repairs and Maintenance	6,690,000	6,345,000
032150- A130	Transport	4,500,000	4,500,000
032150- A131	Machinery and Equipment	400,000	340,000
032150- A132	Furniture and Fixture	350,000	350,000
032150- A133	Buildings and Structure	1,300,000	1,015,000
032150- A137	Computer Equipment	140,000	140,000
Total- C	SO ASF (SOUTH) KARACHI	995,290,000	1,098,269,000
SK0323 CSO AS	F BNB AIRPORT SUKKUR
032150- A01	Employees Related Expenses	130,334,000	138,956,000
032150- A011	Pay 198	64,500,000	62,000,000
032150- A011-1	Pay of Officers (13)	(11,500,000)	(9,000,000)
032150- A011-2	Pay of Other Staff (185)	(53,000,000)	(53,000,000)
032150- A012	Allowances	65,834,000	76,956,000
032150- A012-1	Regular Allowances	(62,625,000)	(73,947,000)
032150- A012-2	Other Allowances (Excluding TA)	(3,209,000)	(3,009,000)
032150- A03	Operating Expenses	12,193,000	13,136,000
032150- A031	Fees	5,000
032150- A032	Communications	329,000	204,000
032150- A033	Utilities	4,025,000	5,193,000
032150- A034	Occupancy Costs	45,000
032150- A038	Travel & Transportation	5,246,000	5,246,000
032150- A039	General	2,543,000	2,493,000
032150- A04	Employees Retirement Benefits	3,000,000	4,370,000
032150- A041	Pension	3,000,000	4,370,000
032150- A06	Transfers	150,000	150,000
032150- A061	Scholarship	150,000	150,000
032150- A13	Repairs and Maintenance	2,170,000	1,942,000
032150- A130	Transport	500,000	500,000
032150- A131	Machinery and Equipment	300,000	255,000

Page 42

NO. ---.- FC21	A18 AIRPORTS SECURITY FORCE No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	DEMAND 2024-2025 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A132	Furniture and Fixture	250,000	200,000
032150- A133	Buildings and Structure	1,020,000	887,000
032150- A137	Computer Equipment	100,000	100,000
Total-	CSO ASF BNB AIRPORT SUKKUR	147,847,000	158,554,000
032150	Total- OTHERS	5,040,419,000	5,491,816,000
0321	Total- Police	5,040,419,000	5,491,816,000
032	Total- Police	5,040,419,000	5,491,816,000
03	Total- Public Order And Safety Affairs	5,040,419,000	5,491,816,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	5,040,419,000	5,491,816,000

Page 43

AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032150 QA7087	OTHER CSO A	S : SF QUETTA AIRPORT
032150-	A01	Employees Related Expenses	553,226,000	618,223,000
032150-	A011	Pay 855	267,036,000	267,036,000
032150-	A011-1	Pay of Officers (64)	(52,036,000)	(52,036,000)
032150-	A011-2	Pay of Other Staff (791)	(215,000,000)	(215,000,000)
032150-	A012	Allowances	286,190,000	351,187,000
032150-	A012-1	Regular Allowances	(273,140,000)	(337,637,000)
032150-	A012-2	Other Allowances (Excluding TA)	(13,050,000)	(13,550,000)
032150-	A03	Operating Expenses	44,315,000	50,055,000
032150-	A031	Fees	15,000	15,000
032150-	A032	Communications	589,000	408,000
032150-	A033	Utilities	15,540,000	21,628,000
032150-	A034	Occupancy Costs	9,902,000	9,835,000
032150-	A038	Travel & Transportation	12,394,000	12,394,000
032150-	A039	General	5,875,000	5,775,000
032150-	A04	Employees Retirement Benefits	500,000	500,000
032150-	A041	Pension	500,000	500,000
032150-	A06	Transfers	300,000	300,000
032150-	A061	Scholarship	300,000	300,000
032150-	A13	Repairs and Maintenance	3,165,000	2,873,000
032150-	A130	Transport	1,100,000	1,035,000
032150-	A131	Machinery and Equipment	400,000	370,000
032150-	A132	Furniture and Fixture	280,000	280,000
032150-	A133	Buildings and Structure	1,250,000	1,053,000
032150-	A137	Computer Equipment	135,000	135,000
	Total-	CSO ASF QUETTA AIRPORT	601,506,000	671,951,000
03	2150	Total- OTHERS	601,506,000	671,951,000
03	21	Total- Police	601,506,000	671,951,000
03	2	Total- Police	601,506,000	671,951,000
03		Total- Public Order And Safety Affairs	601,506,000	671,951,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	601,506,000	671,951,000
		SUB-OFFICE, QUETTA
	TOTAL - DEMAND		14,383,411,000	14,383,411,000

Page 45

SECTION I

CABINET SECRETARIAT

2025-2026 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat. Current Expenditure on Revenue Account.

1	Cabinet	688,727
2	Cabinet Division	4,215,971
3	Emergency Relief and Repatriation	2,926,814
---.	Intelligence Bureau
4	Atomic Energy	20,082,086
5	Pakistan Nuclear Regulatory Authority	2,256,988
6	Naya Pakistan Housing Development Authority	1,587,567
7	Prime Minister's Office (Internal)	857,721
8	Prime Minister's Office (Public)	896,542
9	National Disaster Management Authority	908,293
10	Board of Investment	806,183
11	Prime Minister's Inspection Commission	153,039
12	Special Technology Zone Authority	783,185
13	National Anti-MoneyLaundering and Counter
	Financing of Terrorism Authority	200,000
14	Cannabis Control and Regulatory Authority	200,000
15	Establishment Division	9,814,828
16	Federal Public Service Commission	1,376,533
17	National School of Public Policy	3,391,048
18	Civil Services Academy	2,000,283
19	National Security Division	240,618
20	Council of Common Interest (Secretariat)	112,937
21	Special Investment Facilitation Council Division	340,000
22	Intelligence Bureau Division	19,120,993

Total : 72,960,356

Page 47

NO. 001.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 001

( FC21C01 )

CABINET

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the CABINET.

Voted

Rs. 688,727,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	351,895,000	351,895,000	688,727,000
	Affairs, External Affairs
	Total	351,895,000	351,895,000	688,727,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	223,249,000	223,249,000	553,810,000
A011	Pay	141,500,000	141,500,000	466,115,000
A011-1	Pay of Officers	(141,500,000)	(141,500,000)	(466,115,000)
A012	Allowances	81,749,000	81,749,000	87,695,000
A012-1	Regular Allowances	(74,418,000)	(74,418,000)	(79,385,000)
A012-2	Other Allowances (Excluding TA)	(7,331,000)	(7,331,000)	(8,310,000)
A03	Operating Expenses	128,600,000	128,600,000	134,867,000
A13	Repairs and Maintenance	46,000	46,000	50,000
	Total	351,895,000	351,895,000	688,727,000

Page 48

NO. 001.- FC21C01 CABINET

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011102 IB9215	Executi Federal PROVIS	ve and Legislative Organs: Executive : ION FOR INCREASE IN PAY AND ALLOWANC	ES (CABINET)
011102	- A01	Employees Related Expenses	8,661,000	8,661,000	6,697,000
011102	- A012	Allowances	8,661,000	8,661,000	6,697,000
011102	- A012-1	Regular Allowances	(8,661,000)	(8,661,000)	(6,697,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CABINET)	8,661,000	8,661,000	6,697,000
ID0056	FEDERAL MINISTERS/MINISTERS OF STATE
011102	- A01	Employees Related Expenses	170,088,000	170,088,000	403,473,000
011102	- A011	Pay	113,000,000	113,000,000	343,715,000
011102	- A011-1	Pay of Officers	(113,000,000) (	113,000,000)	(343,715,000)
011102	- A012	Allowances	57,088,000	57,088,000	59,758,000
011102	- A012-1	Regular Allowances	(52,057,000)	(52,057,000)	(54,558,000)
011102	- A012-2	Other Allowances (Excluding TA)	(5,031,000)	(5,031,000)	(5,200,000)
011102	- A03	Operating Expenses	99,954,000	99,954,000	101,950,000
011102	- A038	Travel & Transportation	99,954,000	99,954,000	101,950,000
011102	- A13	Repairs and Maintenance	46,000	46,000	50,000
011102	- A130	Transport	46,000	46,000	50,000
	Total-	FEDERAL MINISTERS/MINISTERS OF	270,088,000	270,088,000	505,473,000
		STATE
ID0073	ADVISE	R TO THE PRIME MINISTER
011102	- A01	Employees Related Expenses	19,500,000	19,500,000	44,380,000
011102	- A011	Pay	12,500,000	12,500,000	36,000,000
011102	- A011-1	Pay of Officers	(12,500,000)	(12,500,000)	(36,000,000)
011102	- A012	Allowances	7,000,000	7,000,000	8,380,000
011102	- A012-1	Regular Allowances	(5,700,000)	(5,700,000)	(6,820,000)
011102	- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(1,300,000)	(1,560,000)
011102	- A03	Operating Expenses	16,646,000	16,646,000	18,740,000
011102	- A038	Travel & Transportation	16,646,000	16,646,000	18,740,000
	Total-	ADVISER TO THE PRIME MINISTER	36,146,000	36,146,000	63,120,000

Page 49

NO. 001.- FC2 ID0074 SPECI	1C01 C AL ASS	ABINET No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL P ISTANTS TO PRIME MINISTER	2024-2025 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2024-2025 Revised Estimate Rs	S FOR GRANTS 2025-2026 Budget Estimate Rs
011102- A01	Employees Related Expenses		25,000,000	25,000,000	99,260,000
011102- A011	Pay		16,000,000	16,000,000	86,400,000
011102- A011-	1 Pay	of Officers	(16,000,000)	(16,000,000)	(86,400,000)
011102- A012	Allowances		9,000,000	9,000,000	12,860,000
011102- A012-	1 Regu	lar Allowances	(8,000,000)	(8,000,000)	(11,310,000)
011102- A012-	2 Othe	r Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,550,000)
011102- A03	Operating Expenses		12,000,000	12,000,000	14,177,000
011102- A038	Travel & Transportation		12,000,000	12,000,000	14,177,000
Total-	SPECIAL ASSISTANTS TO PRIME MINISTER		37,000,000	37,000,000	113,437,000
011102	Total-	Federal Executive	351,895,000	351,895,000	688,727,000
0111	Total-	Executive and Legislative Organs	351,895,000	351,895,000	688,727,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	351,895,000	351,895,000	688,727,000
01	Total-	General Public Service	351,895,000	351,895,000	688,727,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	351,895,000	351,895,000	688,727,000
	TOTAL	- DEMAND	351,895,000	351,895,000	688,727,000

Page 50

NO. 002.- CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 002 ( FC21C02 )

CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted

Rs. 4,215,971,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,833,522,000	2,812,890,000	3,333,965,000
031	Law Courts	5,000		6,000
044	Mining and Manufacturing	40,000,000	37,693,000	47,000,000
046	Communications	193,877,000	211,406,000	350,000,000
047	Other Industries	124,000,000	105,500,000	224,000,000
095	Subsidiary Services to Education	143,000,000	166,918,000	261,000,000
	Total	3,334,404,000	3,334,407,000	4,215,971,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,932,970,000	1,605,807,000	2,446,217,000
A011	Pay	884,658,000	744,219,000	942,803,000
A011-1	Pay of Officers	(471,757,000)	(427,181,000)	(515,136,000)
A011-2	Pay of Other Staff	(412,901,000)	(317,038,000)	(427,667,000)
A012	Allowances	1,048,312,000	861,588,000	1,503,414,000
A012-1	Regular Allowances	(908,474,000)	(736,793,000)	(1,259,264,000)
A012-2	Other Allowances (Excluding TA)	(139,838,000)	(124,795,000)	(244,150,000)
A03	Operating Expenses	1,087,099,000	867,721,000	911,259,000
A04	Employees Retirement Benefits	49,200,000	39,785,000	55,200,000
A05	Grants, Subsidies and Write off Loans	52,710,000	31,872,000	68,000,000
A09	Physical Assets	102,963,000	508,690,000	382,278,000
A13	Repairs and Maintenance	109,462,000	280,532,000	353,017,000
	Total	3,334,404,000	3,334,407,000	4,215,971,000

Page 51

NO. 002.- FC21C02 CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025 2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate Revised Estimate	Budget Estimate
			Rs Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101 IB2427	Executive and Legislative Organs: Parliamentary/legislative Affairs : CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011101	- A03	Operating Expenses	20,000,000
011101	- A037	Consultancy and Contractual Work	20,000,000
	Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	20,000,000
IB9216	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CABINET DIVISION)
011101	- A01	Employees Related Expenses	203,252,000	50,372,000
011101	- A012	Allowances	203,252,000	50,372,000
011101	- A012-1	Regular Allowances	(203,252,000)	(50,372,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CABINET DIVISION)	203,252,000	50,372,000
ID0061	MAIN SECRETARIAT
011101	- A01	Employees Related Expenses	1,062,797,000 993,689,000	1,460,845,000
011101	- A011	Pay 887 887	461,836,000 392,391,000	497,936,000
011101	- A011-1	Pay of Officers (221) (221)	(228,900,000) (205,967,000)	(260,000,000)
011101	- A011-2	Pay of Other Staff (666) (666)	(232,936,000) (186,424,000)	(237,936,000)
011101	- A012	Allowances	600,961,000 601,298,000	962,909,000
011101	- A012-1	Regular Allowances	(499,861,000) (506,779,000)	(778,809,000)
011101	- A012-2	Other Allowances (Excluding TA)	(101,100,000) (94,519,000)	(184,100,000)
011101	- A03	Operating Expenses	361,050,000 385,608,000	496,250,000
011101	- A031	Fees	500,000 250,000	1,000,000
011101	- A032	Communications	19,300,000 19,550,000	19,300,000
011101	- A033	Utilities	500,000 500,000	500,000
011101	- A034	Occupancy Costs	100,250,000 112,181,000	150,250,000
011101	- A036	Motor Vehicles	500,000	500,000
011101	- A038	Travel & Transportation	61,200,000 52,894,000	72,200,000
011101	- A039	General	178,800,000 200,233,000	252,500,000
011101	- A04	Employees Retirement Benefits	37,500,000 29,385,000	41,500,000
011101	- A041	Pension	37,500,000 29,385,000	41,500,000

Page 52

NO. 002.- FC21	C02 CABINET DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011101- A05	Grants, Subsidies and Write off Loans	36,900,000	28,227,000	50,000,000
011101- A052	Grants Domestic	36,900,000	28,227,000	50,000,000
011101- A09	Physical Assets	15,064,000	45,712,000	128,908,000
011101- A092	Computer Equipment	2,574,000	36,097,000	92,208,000
011101- A095	Purchase of Transport	6,600,000		6,700,000
011101- A096	Purchase of Plant and Machinery	3,090,000	6,484,000	20,000,000
011101- A097	Purchase of Furniture and Fixture	2,800,000	3,131,000	10,000,000
011101- A13	Repairs and Maintenance	20,644,000	23,745,000	38,587,000
011101- A130	Transport	15,000,000	15,000,000	20,000,000
011101- A131	Machinery and Equipment	2,057,000	2,751,000	15,000,000
011101- A132	Furniture and Fixture	2,057,000	3,580,000	2,057,000
011101- A137	Computer Equipment	1,530,000	2,414,000	1,530,000
Total-	MAIN SECRETARIAT	1,533,955,000	1,506,366,000	2,216,090,000
ID0063 CENTRAL POOL OF CARS
011101- A03	Operating Expenses	60,000,000	68,440,000	82,503,000
011101- A034	Occupancy Costs	165,000	165,000	503,000
011101- A036	Motor Vehicles	3,790,000	12,230,000	10,000,000
011101- A038	Travel & Transportation	55,165,000	55,165,000	70,500,000
011101- A039	General	880,000	880,000	1,500,000
011101- A09	Physical Assets	85,000,000	461,178,000	238,000,000
011101- A095	Purchase of Transport	85,000,000	461,178,000	238,000,000
011101- A13	Repairs and Maintenance	65,000,000	240,391,000	300,000,000
011101- A130	Transport	65,000,000	240,391,000	300,000,000
Total-	CENTRAL POOL OF CARS	210,000,000	770,009,000	620,503,000
011101	Total- Parliamentary/legislative Affairs	1,967,207,000	2,276,375,000	2,886,965,000
011102 Federa IB4010 ASSETS	l Executive : RECOVERY UNIT
011102- A01	Employees Related Expenses	20,000,000	5,051,000	50,000,000
011102- A011	Pay 10 9	9,517,000	1,912,000	19,000,000
011102- A011-1	Pay of Officers (8) (7)	(7,232,000)	(1,587,000)	(15,600,000)
011102- A011-2	Pay of Other Staff (2) (2)	(2,285,000)	(325,000)	(3,400,000)
011102- A012	Allowances	10,483,000	3,139,000	31,000,000
011102- A012-1	Regular Allowances	(9,363,000)	(2,904,000)	(29,750,000)

Page 53

NO. 002.- FC21	C02 CABINET DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL P		Rs AKISTAN REVENUES	Rs	Rs
011102- A012-2	Other Allowances (Excluding TA)		(1,120,000)	(235,000)	(1,250,000)
011102- A03	Operating Expenses		17,430,000	490,000	8,880,000
011102- A032	Communications		330,000	111,000	420,000
011102- A034	Occupancy Costs		4,914,000	127,000	3,100,000
011102- A038	Travel & Transportation		5,539,000	145,000	1,350,000
011102- A039	General		6,647,000	107,000	4,010,000
011102- A09	Physical Assets		1,629,000		350,000
011102- A096	Purchase of Plant and Machinery		1,579,000
011102- A097	Purchase of Furniture and Fixture		50,000		350,000
011102- A13	Repairs and Maintenance		4,941,000	4,000	770,000
011102- A130	Transport		3,741,000	4,000	150,000
011102- A131	Machinery and Equipment		300,000		200,000
011102- A132	Furniture and Fixture		300,000		150,000
011102- A137	Computer Equipment		600,000		270,000
Total- ASSETS RECOVERY UNIT			44,000,000	5,545,000	60,000,000
IB4011 INSTITU	TIONAL REFORM CELL (IRC)
011102- A01	Employees Related Expenses		20,000,000	21,365,000	60,000,000
011102- A011	Pay 16	16	8,050,000	7,384,000	28,200,000
011102- A011-1	Pay of Officers (8)	(8)	(4,535,000)	(5,507,000)	(16,600,000)
011102- A011-2	Pay of Other Staff (8)	(8)	(3,515,000)	(1,877,000)	(11,600,000)
011102- A012	Allowances		11,950,000	13,981,000	31,800,000
011102- A012-1	Regular Allowances		(9,873,000)	(11,527,000)	(24,300,000)
011102- A012-2	Other Allowances (Excluding TA)		(2,077,000)	(2,454,000)	(7,500,000)
011102- A03	Operating Expenses		22,300,000	7,952,000	11,400,000
011102- A032	Communications		870,000	268,000	550,000
011102- A034	Occupancy Costs		5,000,000	3,663,000	5,000,000
011102- A038	Travel & Transportation		10,200,000	1,772,000	2,750,000
011102- A039	General		6,230,000	2,249,000	3,100,000
011102- A09	Physical Assets				2,750,000
011102- A092	Computer Equipment				1,250,000
011102- A096	Purchase of Plant and Machinery				500,000
011102- A097	Purchase of Furniture and Fixture				1,000,000
011102- A13	Repairs and Maintenance		1,700,000	1,700,000	1,850,000
011102- A130	Transport		500,000	500,000	500,000
011102- A131	Machinery and Equipment		350,000	350,000	400,000

Page 54

NO. 002.- FC21	C02 CABINET DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011102- A132	Furniture and Fixture	300,000	300,000	350,000
011102- A137	Computer Equipment	550,000	550,000	600,000
Total- INSTITUTIONAL REFORM CELL (IRC)		44,000,000	31,017,000	76,000,000
011102	Total- Federal Executive	88,000,000	36,562,000	136,000,000
0111	Total- Executive and Legislative Organs	2,055,207,000 2	,312,937,000	3,022,965,000
0112 Financi	al and Fiscal Affairs:
011204 Administration of Financial Affairs : IB2322 NATIONAL ANTI-MONEY LAUNDERING AND COUNTE (AUTONOMOUS)		R FINANCING OF TERRORISM AUTHORITY
011204- A01	Employees Related Expenses	80,428,000	80,431,000
011204- A011	Pay 42	53,700,000	70,559,000
011204- A011-1	Pay of Officers (12)	(37,500,000)	(60,509,000)
011204- A011-2	Pay of Other Staff (30)	(16,200,000)	(10,050,000)
011204- A012	Allowances	26,728,000	9,872,000
011204- A012-1	Regular Allowances	(17,478,000)	(4,296,000)
011204- A012-2	Other Allowances (Excluding TA)	(9,250,000)	(5,576,000)
011204- A03	Operating Expenses	93,650,000	47,394,000
011204- A032	Communications	1,000,000
011204- A034	Occupancy Costs	8,150,000
011204- A036	Motor Vehicles	50,000
011204- A038	Travel & Transportation	9,600,000
011204- A039	General	74,850,000	47,394,000
011204- A04	Employees Retirement Benefits	850,000
011204- A041	Pension	850,000
011204- A13	Repairs and Maintenance	2,894,000
011204- A130	Transport	1,694,000
011204- A131	Machinery and Equipment	300,000
011204- A132	Furniture and Fixture	300,000
011204- A133	Buildings and Structure	300,000
011204- A137	Computer Equipment	200,000
011204- A138	General	100,000
Total-	NATIONAL ANTI-MONEY LAUNDERING AND COUNTER FINANCING OF TERRORISM AUTHORITY (AUTONOMOUS)	177,822,000	127,825,000

Page 55

NO. 002.- FC21	C02 CABINET DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
IB2323 CANNA	ACCOUNTANT GENERAL PAKISTAN REVENUES BIS CONTROL AND REGULATORY AUTHORITY (AUTONOMOUS)
011204- A01	Employees Related Expenses	40,000,000	6,250,000
011204- A011	Pay	38,000,000	6,250,000
011204- A011-1	Pay of Officers	(24,000,000)	(6,250,000)
011204- A011-2	Pay of Other Staff	(14,000,000)
011204- A012	Allowances	2,000,000
011204- A012-2	Other Allowances (Excluding TA)	(2,000,000)
011204- A03	Operating Expenses	60,000,000	43,750,000
011204- A039	General	60,000,000	43,750,000
Total-	CANNABIS CONTROL AND	100,000,000	50,000,000
(	REGULATORY AUTHORITY AUTONOMOUS)
IB2408 PUBLIC	PROCUREMENT REGULATORY AUTHORITY (	AUTONOMOUS)
011204- A01	Employees Related Expenses	1,493,000
011204- A011	Pay	1,493,000
011204- A011-1	Pay of Officers	(1,493,000)
011204- A03	Operating Expenses	21,000,000
011204- A039	General	21,000,000
Total-	PUBLIC PROCUREMENT REGULATORY AUTHORITY (AUTONOMOUS)	22,493,000
IB5130 E-PAK ACQUISITION AND DISPOSAL SYSTEM (AUTONOMOUS)
011204- A01	Employees Related Expenses	49,000,000	49,000,000	110,000,000
011204- A011	Pay	49,000,000	49,000,000	110,000,000
011204- A011-1	Pay of Officers	(38,000,000)	(42,415,000)	(99,000,000)
011204- A011-2	Pay of Other Staff	(11,000,000)	(6,585,000)	(11,000,000)
011204- A03	Operating Expenses	235,000,000	235,000,000	201,000,000
011204- A039	General	235,000,000	235,000,000	201,000,000
Total-	E-PAK ACQUISITION AND DISPOSAL SYSTEM (AUTONOMOUS)	284,000,000	284,000,000	311,000,000

Page 56

NO. 00	2.- FC2	1C02 C	ABINET DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget	DEMAN 2024-2025 Revised	DS FOR GRANTS 2025-2026 Budget
				Estimate	Estimate	Estimate
				Rs	Rs	Rs
IB9989	NATIONAL SE		ACCOUNTANT GENERAL ED DEVELOPMENT AND REGULATOR	PAKISTAN REVENUES Y AUTHORITY (AUTONOMOUS)
011204	- A01	Employees Related Expenses		74,000,000	21,899,000
011204	- A011	Pay		68,100,000	20,130,000
011204	- A011-	1 Pay	of Officers	(48,100,000)	(19,094,000)
011204	- A011-	2 Pay	of Other Staff	(20,000,000)	(1,036,000)
011204	- A012	Allowances		5,900,000	1,769,000
011204	- A012-	2 Othe	r Allowances (Excluding TA)	(5,900,000)	(1,769,000)
011204	- A03	Operating Expenses		120,000,000	16,229,000
011204	- A039	General		120,000,000	16,229,000
	Total-	NATIONAL SEED DEVELOPMENT AND REGULATORY AUTHORITY (AUTONOMOUS)		194,000,000	38,128,000
0	11204	Total-	Administration of Financial Affairs	778,315,000	499,953,000	311,000,000
0	112	Total-	Financial and Fiscal Affairs	778,315,000	499,953,000	311,000,000
0	11	Total-	Executive & Legislative	2,833,522,000	2,812,890,000	3,333,965,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	2,833,522,000	2,812,890,000	3,333,965,000
03	Public	Order	And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Courts	/Justice :
IB2403	SUPREME JUDICIAL COUNCIL ISLAMABAD.
031101	- A03	Operating Expenses		5,000		6,000
031101	- A038	Travel & Transportation		5,000		6,000
	Total-	SUPREME JUDICIAL COUNCIL ISLAMABAD.		5,000		6,000
0	31101	Total-	Courts/Justice	5,000		6,000
0	311	Total-	Law Courts	5,000		6,000
0	31	Total-	Law Courts	5,000		6,000
0	3	Total-	Public Order And Safety Affairs	5,000		6,000
04	Economic Affairs:
046	Communications:
0461	Communications:
046120	Others	:
IB2402	DEPARTMENT OF COMMUNICATIONS SECURITY
046120	- A01	Employees Related Expenses		163,000,000	182,689,000	300,000,000
046120	- A011	Pay	175 175	89,623,000	85,761,000	122,361,000
046120	- A011-	1 Pay	of Officers (39) (39)	(39,330,000)	(42,008,000)	(50,308,000)

Page 57

NO. 002.- FC21	C02 CABINET DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	DEMAN 2024-2025 Revised Estimate Rs	DS FOR GRANTS 2025-2026 Budget Estimate Rs
046120- A011-2	ACCOUNTANT GENERAL P Pay of Other Staff (136) (136)	AKISTAN REVENUES (50,293,000)	(43,753,000)	(72,053,000)
046120- A012	Allowances	73,377,000	96,928,000	177,639,000
046120- A012-1	Regular Allowances	(64,086,000)	(85,587,000)	(163,839,000)
046120- A012-2	Other Allowances (Excluding TA)	(9,291,000)	(11,341,000)	(13,800,000)
046120- A03	Operating Expenses	16,927,000	20,917,000	23,100,000
046120- A032	Communications	646,000	666,000	1,095,000
046120- A033	Utilities	6,400,000	5,761,000	7,000,000
046120- A034	Occupancy Costs	3,876,000	7,462,000	7,044,000
046120- A038	Travel & Transportation	3,320,000	4,727,000	4,700,000
046120- A039	General	2,685,000	2,301,000	3,261,000
046120- A04	Employees Retirement Benefits	3,800,000	5,700,000	8,400,000
046120- A041	Pension	3,800,000	5,700,000	8,400,000
046120- A05	Grants, Subsidies and Write off Loans	7,300,000	200,000	7,300,000
046120- A052	Grants Domestic	7,300,000	200,000	7,300,000
046120- A09	Physical Assets	900,000		9,000,000
046120- A092	Computer Equipment	900,000		3,500,000
046120- A095	Purchase of Transport			3,500,000
046120- A096	Purchase of Plant and Machinery			1,500,000
046120- A097	Purchase of Furniture and Fixture			500,000
046120- A13	Repairs and Maintenance	1,950,000	1,900,000	2,200,000
046120- A130	Transport	400,000	500,000	500,000
046120- A131	Machinery and Equipment	400,000	900,000	400,000
046120- A132	Furniture and Fixture	50,000	50,000	100,000
046120- A133	Buildings and Structure	1,000,000		1,000,000
046120- A137	Computer Equipment	100,000	450,000	200,000
Total-	DEPARTMENT OF COMMUNICATIONS SECURITY	193,877,000	211,406,000	350,000,000
046120	Total- Others	193,877,000	211,406,000	350,000,000
0461	Total- Communications	193,877,000	211,406,000	350,000,000
046	Total- Communications	193,877,000	211,406,000	350,000,000

Page 58

NO. 00	2.- FC21	C02 CABINET DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
047	Other Industries:
0472	Other Industries:
047202 IB2409	Tourism : PAKISTAN TOURISM DEVELOPMENT CORPORATION		(PTDC) (AUTONOMOUS)
047202	- A01	Employees Related Expenses	100,000,000	105,500,000	200,000,000
047202	- A011	Pay	44,000,000	46,000,000	70,000,000
047202	- A011-1	Pay of Officers	(22,000,000)	(23,000,000)	(35,000,000)
047202	- A011-2	Pay of Other Staff	(22,000,000)	(23,000,000)	(35,000,000)
047202	- A012	Allowances	56,000,000	59,500,000	130,000,000
047202	- A012-1	Regular Allowances	(54,000,000)	(57,500,000)	(110,000,000)
047202	- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(20,000,000)
047202	- A03	Operating Expenses	24,000,000		24,000,000
047202	- A039	General	24,000,000		24,000,000
	Total-	PAKISTAN TOURISM DEVELOPMENT CORPORATION (PTDC) (AUTONOMOUS)	124,000,000	105,500,000	224,000,000
0	47202	Total- Tourism	124,000,000	105,500,000	224,000,000
0	472	Total- Other Industries	124,000,000	105,500,000	224,000,000
0	47	Total- Other Industries	124,000,000	105,500,000	224,000,000
0	4	Total- Economic Affairs	317,877,000	316,906,000	574,000,000
09	Education Affairs and Services:
095	Subsidiary Services to Education:
0951	Subsidiary Services to Education:
095101 IB2401	Archive NATION	s Library and Museums : AL ARCHIVES OF PAKISTAN ISLAMABAD
095101	- A01	Employees Related Expenses	92,000,000	106,665,000	180,000,000
095101	- A011	Pay 141 141	48,310,000	49,481,000	79,970,000
095101	- A011-1	Pay of Officers (45) (45)	(18,300,000)	(19,417,000)	(35,600,000)
095101	- A011-2	Pay of Other Staff (96) (96)	(30,010,000)	(30,064,000)	(44,370,000)
095101	- A012	Allowances	43,690,000	57,184,000	100,030,000
095101	- A012-1	Regular Allowances	(37,090,000)	(52,154,000)	(83,030,000)
095101	- A012-2	Other Allowances (Excluding TA)	(6,600,000)	(5,030,000)	(17,000,000)
095101	- A03	Operating Expenses	31,907,000	39,234,000	60,880,000
095101	- A032	Communications	687,000	1,030,000	1,275,000

Page 59

NO. 002.- FC2	1C02 CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
095101- A033	Utilities	11,700,000	12,525,000	17,400,000
095101- A034	Occupancy Costs	9,900,000	13,144,000	15,001,000
095101- A038	Travel & Transportation	2,705,000	1,788,000	4,300,000
095101- A039	General	6,915,000	10,747,000	22,904,000
095101- A04	Employees Retirement Benefits	4,450,000	3,827,000	2,300,000
095101- A041	Pension	4,450,000	3,827,000	2,300,000
095101- A05	Grants, Subsidies and Write off Loans	2,000,000	2,600,000	5,000,000
095101- A052	Grants Domestic	2,000,000	2,600,000	5,000,000
095101- A09	Physical Assets	370,000	1,800,000	3,270,000
095101- A092	Computer Equipment	320,000	1,800,000	2,170,000
095101- A094	Other Stores and Stocks	50,000		1,100,000
095101- A13	Repairs and Maintenance	12,273,000	12,792,000	9,550,000
095101- A130	Transport	150,000	150,000	500,000
095101- A131	Machinery and Equipment	200,000	200,000	500,000
095101- A132	Furniture and Fixture	100,000	500,000	300,000
095101- A133	Buildings and Structure	11,543,000	11,543,000	7,000,000
095101- A137	Computer Equipment	180,000	140,000	750,000
095101- A138	General	100,000	259,000	500,000
Total-	NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD	143,000,000	166,918,000	261,000,000
095101	Total- Archives Library and Museums	143,000,000	166,918,000	261,000,000
0951	Total- Subsidiary Services to Education	143,000,000	166,918,000	261,000,000
095	Total- Subsidiary Services to Education	143,000,000	166,918,000	261,000,000
09	Total- Education Affairs and Services	143,000,000	166,918,000	261,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,294,404,000	3,296,714,000	4,168,971,000

Page 60

NO. 002.- FC2	1C02 CABINET DIVISION No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manuf	acturing:
044120 Others KA3164 CONT	: ROLLER STATIONARY AND FORMS	(H.Q.)
044120- A01	Employees Related Expenses		27,000,000	33,268,000	35,000,000
044120- A011	Pay 36	32	13,029,000	15,351,000	15,336,000
044120- A011-	1 Pay of Officers (4)	(3)	(2,367,000)	(1,427,000)	(3,028,000)
044120- A011-	2 Pay of Other Staff (32)	(29)	(10,662,000)	(13,924,000)	(12,308,000)
044120- A012	Allowances		13,971,000	17,917,000	19,664,000
044120- A012-	1 Regular Allowances		(13,471,000)	(16,046,000)	(19,164,000)
044120- A012-	2 Other Allowances (Excluding TA)		(500,000)	(1,871,000)	(500,000)
044120- A03	Operating Expenses		3,830,000	2,707,000	3,240,000
044120- A032	Communications		85,000	43,000	85,000
044120- A033	Utilities		900,000	583,000	710,000
044120- A034	Occupancy Costs		2,400,000	2,081,000	2,000,000
044120- A038	Travel & Transportation		300,000		300,000
044120- A039	General		145,000		145,000
044120- A04	Employees Retirement Benefits		2,600,000	873,000	3,000,000
044120- A041	Pension		2,600,000	873,000	3,000,000
044120- A05	Grants, Subsidies and Write off Loans		6,510,000	845,000	5,700,000
044120- A052	Grants Domestic		6,510,000	845,000	5,700,000
044120- A13	Repairs and Maintenance		60,000		60,000
044120- A137	Computer Equipment		60,000		60,000
Total-	CONTROLLER STATIONARY AND FORMS (H.Q.)		40,000,000	37,693,000	47,000,000
044120	Total- Others		40,000,000	37,693,000	47,000,000
0441	Total- Manufacturing		40,000,000	37,693,000	47,000,000
044	Total- Mining and Manufacturing		40,000,000	37,693,000	47,000,000
04	Total- Economic Affairs		40,000,000	37,693,000	47,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI		40,000,000	37,693,000	47,000,000
	TOTAL - DEMAND		3,334,404,000	3,334,407,000	4,215,971,000

Page 61

NO. 003.- EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 003 ( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for EMERGENCY RELIEF AND REPATRIATION.

Voted Rs. 2,926,814,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
107	Administration	889,342,000	889,342,000	2,926,814,000
	Total	889,342,000	889,342,000	2,926,814,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	141,400,000	141,400,000	142,410,000
A012	Allowances	141,400,000	141,400,000	142,410,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(141,400,000)	(141,400,000)	(142,410,000)
A03	Operating Expenses	301,860,000	301,860,000	2,344,655,000
A09	Physical Assets	500,000	500,000	500,000
A13	Repairs and Maintenance	445,582,000	445,582,000	439,249,000
	Total	889,342,000	889,342,000	2,926,814,000

Page 62

NO. 003.- FC21E01 EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS III. - DETAILS are as follows :-

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107101 Relief	measures :
IB3810 GRANT	FOR EMERGENCY RELIEF AND REPATRIATION
107101- A03	Operating Expenses			2,000,000,000
107101- A039	General			2,000,000,000
Total-	GRANT FOR EMERGENCY RELIEF AND REPATRIATION			2,000,000,000
ID0042 RELIEF	MEASURES
107101- A03	Operating Expenses	163,260,000	163,260,000	178,855,000
107101- A033	Utilities	23,500,000	23,500,000	30,700,000
107101- A034	Occupancy Costs	30,000,000	30,000,000	40,000,000
107101- A036	Motor Vehicles	2,000,000	2,000,000
107101- A038	Travel & Transportation	20,000	20,000
107101- A039	General	107,740,000	107,740,000	108,155,000
107101- A09	Physical Assets	500,000	500,000	500,000
107101- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
107101- A13	Repairs and Maintenance	445,582,000	445,582,000	439,249,000
107101- A130	Transport	425,582,000	425,582,000	434,749,000
107101- A131	Machinery and Equipment	500,000	500,000	500,000
107101- A132	Furniture and Fixture	500,000	500,000	500,000
107101- A133	Buildings and Structure	18,500,000	18,500,000	3,000,000
107101- A137	Computer Equipment	500,000	500,000	500,000
Total-	RELIEF MEASURES	609,342,000	609,342,000	618,604,000
ID0057 EMERGENCY RELIEF CELL (6-AVAITION SQUADRON)		CABINET DIVISION
107101- A01	Employees Related Expenses	141,400,000	141,400,000	142,410,000
107101- A012	Allowances	141,400,000	141,400,000	142,410,000
107101- A012-	2 Other Allowances (Excluding TA)	(141,400,000)	(141,400,000)	(142,410,000)
107101- A03	Operating Expenses	138,600,000	138,600,000	165,800,000
107101- A039	General	138,600,000	138,600,000	165,800,000
Total-	EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION	280,000,000	280,000,000	308,210,000
107101	Total- Relief measures	889,342,000	889,342,000	2,926,814,000
1071	Total- Administration	889,342,000	889,342,000	2,926,814,000
107	Total- Administration	889,342,000	889,342,000	2,926,814,000
10	Total- Social Protection	889,342,000	889,342,000	2,926,814,000
	Total- ACCOUNTANT GENERAL	889,342,000	889,342,000	2,926,814,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	889,342,000	889,342,000	2,926,814,000

Page 63

NO. ---.INTELLIGENCE BUREAU DEMANDS FOR GRANTS

DEMAND NO. ---

( FC21B03 )

INTELLIGENCE BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for INTELLIGENCE BUREAU.

Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	18,324,914,000	18,824,914,000
	Affairs, External Affairs
	Total	18,324,914,000	18,824,914,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	11,115,403,000	10,480,403,000
A012	Allowances	11,115,403,000	10,480,403,000
A012-1	Regular Allowances	(11,115,403,000)	(10,480,403,000)
A03	Operating Expenses	7,209,511,000	8,344,511,000
	Total	18,324,914,000	18,824,914,000

Page 64

NO. ---.- FC21B03 INTELLIGENCE BUREAU

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parliamentary/legislative Affairs :
IB1686	INTELLIGENCE BUREAU HQ ISLAMABAD
011101	- A01	Employees Related Expenses	2,717,533,000	2,867,403,000
011101	- A012	Allowances	2,717,533,000	2,867,403,000
011101	- A012-1	Regular Allowances	(2,717,533,000)	(2,867,403,000)
011101	- A03	Operating Expenses	5,658,511,000	6,487,511,000
011101	- A039	General	5,658,511,000	6,487,511,000
	Total-	INTELLIGENCE BUREAU HQ ISLAMABAD	8,376,044,000	9,354,914,000
IB1687	INTELLIGENCE BUREAU ACADEMY ISLAMABAD
011101	- A01	Employees Related Expenses	284,000,000	288,000,000
011101	- A012	Allowances	284,000,000	288,000,000
011101	- A012-1	Regular Allowances	(284,000,000)	(288,000,000)
011101	- A03	Operating Expenses	81,000,000	102,000,000
011101	- A039	General	81,000,000	102,000,000
	Total-	INTELLIGENCE BUREAU ACADEMY ISLAMABAD	365,000,000	390,000,000
IB1689	CAPITAL REGION HQ IB ISLAMABAD
011101	- A01	Employees Related Expenses	848,000,000	913,000,000
011101	- A012	Allowances	848,000,000	913,000,000
011101	- A012-1	Regular Allowances	(848,000,000)	(913,000,000)
011101	- A03	Operating Expenses	220,000,000	270,000,000
011101	- A039	General	220,000,000	270,000,000
	Total-	CAPITAL REGION HQ IB ISLAMABAD	1,068,000,000	1,183,000,000
IB2346	AZAD JAMMU & KASHMIR REGIONAL HQ IB MUZAFFARABAD
011101	- A01	Employees Related Expenses	195,000,000	208,000,000
011101	- A012	Allowances	195,000,000	208,000,000
011101	- A012-1	Regular Allowances	(195,000,000)	(208,000,000)

Page 65

NO. ---.- FC21	B03 IN	TELLIGENCE BUREAU No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL	2024-2025 Budget Estimate Rs PAKISTAN REVEN	DEMAND 2024-2025 Revised Estimate Rs UES
011101- A03	Operating Expenses		49,000,000	56,000,000
011101- A039	General		49,000,000	56,000,000
Total- IB9217 PROVI	AZAD HQ IB SION F	JAMMU & KASHMIR REGIONAL MUZAFFARABAD OR INCREASE IN PAY AND ALLOWAN	244,000,000 CES (INTELLIGENC	264,000,000 E BUREAU)
011101- A01	Employees Related Expenses		1,232,870,000
011101- A012	Allowances		1,232,870,000
011101- A012-	1 Regu	lar Allowances	(1,232,870,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INTELLIGENCE BUREAU)		1,232,870,000
011101	Total-	Parliamentary/legislative Affairs	11,285,914,000	11,191,914,000
0111	Total-	Executive and Legislative Organs	11,285,914,000	11,191,914,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	11,285,914,000	11,191,914,000
01	Total-	General Public Service	11,285,914,000	11,191,914,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	11,285,914,000	11,191,914,000

Page 66

NO. ---.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu	tive and Legislative Organs:
011101 Parlia LO1390 PUNJ	mentar AB PRO	y/legislative Affairs : VINCIAL HQ IB LAHORE
011101- A01	Employees Related Expenses		2,230,000,000	2,446,000,000
011101- A012	Allowances		2,230,000,000	2,446,000,000
011101- A012-	1 Reg	ular Allowances	(2,230,000,000)	(2,446,000,000)
011101- A03	Operating Expenses		458,000,000	537,000,000
011101- A039	General		458,000,000	537,000,000
Total-	PUNJAB PROVINCIAL HQ IB LAHORE		2,688,000,000	2,983,000,000
011101	Total-	Parliamentary/legislative Affairs	2,688,000,000	2,983,000,000
0111	Total-	Executive and Legislative Organs	2,688,000,000	2,983,000,000
011	Total-	Executive & Legislative	2,688,000,000	2,983,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	2,688,000,000	2,983,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,688,000,000	2,983,000,000

Page 67

NO. ---.- FC21B03 INTELLIGENCE BUREAU		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu	tive and Legislative Organs:
011101 Parlia PR7034 KHYB	mentar ER PA	y/legislative Affairs : KHTUNKHWA PROVINCIAL HQ IB PE	SHAWAR
011101- A01	Employees Related Expenses		1,151,000,000	1,244,000,000
011101- A012	Allowances		1,151,000,000	1,244,000,000
011101- A012-	1 Reg	ular Allowances	(1,151,000,000)	(1,244,000,000)
011101- A03	Operating Expenses		269,000,000	325,000,000
011101- A039	General		269,000,000	325,000,000
Total-	KHYB HQ IB	ER PAKHTUNKHWA PROVINCIAL PESHAWAR	1,420,000,000	1,569,000,000
011101	Total-	Parliamentary/legislative Affairs	1,420,000,000	1,569,000,000
0111	Total-	Executive and Legislative Organs	1,420,000,000	1,569,000,000
011	Total-	Executive & Legislative	1,420,000,000	1,569,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	1,420,000,000	1,569,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	1,420,000,000	1,569,000,000

Page 68

NO. ---.- FC21B03 INTELLIGENCE BUREAU

DEMANDS FOR GRANTS

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu	tive and Legislative Organs:
011101 Parlia KA7050 SINDH	mentar PROV	y/legislative Affairs : INCIAL HQ IB KARACHI
011101- A01	Employees Related Expenses		1,532,000,000	1,667,000,000
011101- A012	Allowances		1,532,000,000	1,667,000,000
011101- A012-1	Reg	ular Allowances	(1,532,000,000)	(1,667,000,000)
011101- A03	Operating Expenses		302,000,000	350,000,000
011101- A039	General		302,000,000	350,000,000
Total-	SINDH	PROVINCIAL HQ IB KARACHI	1,834,000,000	2,017,000,000
011101	Total-	Parliamentary/legislative Affairs	1,834,000,000	2,017,000,000
0111	Total-	Executive and Legislative Organs	1,834,000,000	2,017,000,000
011	Total-	Executive & Legislative	1,834,000,000	2,017,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	1,834,000,000	2,017,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,834,000,000	2,017,000,000

Page 69

NO. ---.- FC21B03 INTELLIGENCE BUREAU		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu	tive and Legislative Organs:
011101 Parlia QA7028 BALO	mentar CHIST	y/legislative Affairs : AN PROVINCIAL HQ IB QUETTA
011101- A01	Employees Related Expenses		655,000,000	604,000,000
011101- A012	Allowances		655,000,000	604,000,000
011101- A012-	1 Reg	ular Allowances	(655,000,000)	(604,000,000)
011101- A03	Operating Expenses		125,000,000	158,000,000
011101- A039	General		125,000,000	158,000,000
Total-	BALOCHISTAN PROVINCIAL HQ IB QUETTA		780,000,000	762,000,000
011101	Total-	Parliamentary/legislative Affairs	780,000,000	762,000,000
0111	Total-	Executive and Legislative Organs	780,000,000	762,000,000
011	Total-	Executive & Legislative	780,000,000	762,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	780,000,000	762,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	780,000,000	762,000,000

Page 70

NO. ---.- FC21B03 INTELLIGENCE BUREAU		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu	tive and Legislative Organs:
011101 Parliamentary GL7094 GILGIT BALT		/legislative Affairs : ISTAN REGIONAL HQ IB GILGIT
011101- A01	Employees Related Expenses		270,000,000	243,000,000
011101- A012	Allowances		270,000,000	243,000,000
011101- A012-	1 Regu	lar Allowances	(270,000,000)	(243,000,000)
011101- A03	Operating Expenses		47,000,000	59,000,000
011101- A039	General		47,000,000	59,000,000
Total-	GILGIT GILGIT	BALTISTAN REGIONAL HQ IB	317,000,000	302,000,000
011101	Total-	Parliamentary/legislative Affairs	317,000,000	302,000,000
0111	Total-	Executive and Legislative Organs	317,000,000	302,000,000
011	Total-	Executive & Legislative	317,000,000	302,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	317,000,000	302,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	317,000,000	302,000,000
	TOTAL	- DEMAND	18,324,914,000	18,824,914,000

Page 71

NO. 004.- ATOMIC ENERGY DEMANDS FOR GRANTS

DEMAND NO. 004 ( FC21A01 )

ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the ATOMIC ENERGY.

Voted Rs. 20,082,086,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	19,266,440,000	19,266,440,000	20,082,086,000
	Total	19,266,440,000	19,266,440,000	20,082,086,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	14,124,833,000	14,124,833,000	14,689,826,000
A011	Pay	6,950,000,000	6,950,000,000	6,955,000,000
A011-1	Pay of Officers	(3,127,500,000)	(3,127,500,000)	(3,130,000,000)
A011-2	Pay of Other Staff	(3,822,500,000)	(3,822,500,000)	(3,825,000,000)
A012	Allowances	7,174,833,000	7,174,833,000	7,734,826,000
A012-1	Regular Allowances	(7,087,998,000)	(7,087,998,000)	(7,521,745,000)
A012-2	Other Allowances (Excluding TA)	(86,835,000)	(86,835,000)	(213,081,000)
A03	Operating Expenses	2,421,607,000	2,421,607,000	2,542,260,000
A04	Employees Retirement Benefits	2,720,000,000	2,720,000,000	2,850,000,000
	Total	19,266,440,000	19,266,440,000	20,082,086,000

Page 72

NO. 004.- FC21A01 ATOMIC ENERGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts 2024-2025	2024-2025	2025-2026
	2024-25 2025-26 Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVEN	UES
01 Gener	al Public Service:
017 Resea	rch and Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017101 Atomic Energy : IB9218 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ATOMIC ENE		RGY)
017101- A01	Employees Related Expenses 1,566,663,000		423,745,000
017101- A012	Allowances 1,566,663,000		423,745,000
017101- A012-	1 Regular Allowances (1,566,663,000)		(423,745,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ATOMIC ENERGY) 1,566,663,000		423,745,000
ID0030 PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT) (AUTONOMOUS)
017101- A01	Employees Related Expenses 12,558,170,000	14,124,833,000	14,266,081,000
017101- A011	Pay 6,950,000,000	6,950,000,000	6,955,000,000
017101- A011-	1 Pay of Officers (3,127,500,000)	(3,127,500,000)	(3,130,000,000)
017101- A011-	2 Pay of Other Staff (3,822,500,000)	(3,822,500,000)	(3,825,000,000)
017101- A012	Allowances 5,608,170,000	7,174,833,000	7,311,081,000
017101- A012-	1 Regular Allowances (5,521,335,000)	(7,087,998,000)	(7,098,000,000)
017101- A012-	2 Other Allowances (Excluding TA) (86,835,000)	(86,835,000)	(213,081,000)
017101- A03	Operating Expenses 2,421,607,000	2,421,607,000	2,542,260,000
017101- A039	General 2,421,607,000	2,421,607,000	2,542,260,000
017101- A04	Employees Retirement Benefits 2,720,000,000	2,720,000,000	2,850,000,000
017101- A041	Pension 2,720,000,000	2,720,000,000	2,850,000,000
Total-	PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT) (AUTONOMOUS) 17,699,777,000	19,266,440,000	19,658,341,000
017101	Total- Atomic Energy 19,266,440,000	19,266,440,000	20,082,086,000
0171	Total- Research & Dev. General Public Services 19,266,440,000	19,266,440,000	20,082,086,000
017	Total- Research and Development General Public Services 19,266,440,000	19,266,440,000	20,082,086,000
01	Total- General Public Service 19,266,440,000	19,266,440,000	20,082,086,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 19,266,440,000	19,266,440,000	20,082,086,000
	TOTAL - DEMAND 19,266,440,000	19,266,440,000	20,082,086,000

Page 73

NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 005 ( FC21P33 )

PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted

Rs. 2,256,988,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	1,861,659,000	1,861,659,000	2,256,988,000
	Total	1,861,659,000	1,861,659,000	2,256,988,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,762,942,000	1,762,942,000	1,833,459,000
A011	Pay	830,000,000	830,000,000	848,000,000
A011-1	Pay of Officers	(535,000,000)	(535,000,000)	(550,000,000)
A011-2	Pay of Other Staff	(295,000,000)	(295,000,000)	(298,000,000)
A012	Allowances	932,942,000	932,942,000	985,459,000
A012-1	Regular Allowances	(834,942,000)	(834,942,000)	(952,888,000)
A012-2	Other Allowances (Excluding TA)	(98,000,000)	(98,000,000)	(32,571,000)
A03	Operating Expenses	98,717,000	98,717,000	207,937,000
A04	Employees Retirement Benefits			215,592,000
	Total	1,861,659,000	1,861,659,000	2,256,988,000

Page 74

NO. 005.- FC21P33 PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
01 Gener	al Public Service:
017 Resea	rch and Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017101 Atomic Energy : IB0923 PAKISTAN NUCLEAR REGULATORY AUTHORITY (AU		TONOMOUS)
017101- A01	Employees Related Expenses	1,567,404,000	1,762,942,000	1,780,571,000
017101- A011	Pay	830,000,000	830,000,000	848,000,000
017101- A011-	1 Pay of Officers	(535,000,000)	(535,000,000)	(550,000,000)
017101- A011-	2 Pay of Other Staff	(295,000,000)	(295,000,000)	(298,000,000)
017101- A012	Allowances	737,404,000	932,942,000	932,571,000
017101- A012-	1 Regular Allowances	(639,404,000)	(834,942,000)	(900,000,000)
017101- A012-	2 Other Allowances (Excluding TA)	(98,000,000)	(98,000,000)	(32,571,000)
017101- A03	Operating Expenses	98,717,000	98,717,000	207,937,000
017101- A039	General	98,717,000	98,717,000	207,937,000
017101- A04	Employees Retirement Benefits			215,592,000
017101- A041	Pension			215,592,000
Total-	PAKISTAN NUCLEAR REGULATORY	1,666,121,000	1,861,659,000	2,204,100,000
IB9219 PROVI	AUTHORITY (AUTONOMOUS) SION FOR INCREASE IN PAY AND ALLOWANC	ES (PAKISTAN NUCLEAR REGULATORY AUTHORITY)
017101- A01	Employees Related Expenses	195,538,000		52,888,000
017101- A012	Allowances	195,538,000		52,888,000
017101- A012-	1 Regular Allowances	(195,538,000)		(52,888,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN NUCLEAR REGULATORY AUTHORITY)	195,538,000		52,888,000
017101	Total- Atomic Energy	1,861,659,000	1,861,659,000	2,256,988,000
0171	Total- Research & Dev. General Public Services	1,861,659,000	1,861,659,000	2,256,988,000
017	Total- Research and Development General Public Services	1,861,659,000	1,861,659,000	2,256,988,000
01	Total- General Public Service	1,861,659,000	1,861,659,000	2,256,988,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,861,659,000	1,861,659,000	2,256,988,000
	TOTAL - DEMAND	1,861,659,000	1,861,659,000	2,256,988,000

Page 75

NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 006 ( FC21N22 )

NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.

Voted

Rs. 1,587,567,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
061	Housing Development	1,564,215,000	433,631,000	1,587,567,000
	Total	1,564,215,000	433,631,000	1,587,567,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	474,053,000	350,909,000	493,012,000
A011	Pay	98,900,000	80,129,000	112,000,000
A011-1	Pay of Officers	(60,300,000)	(48,617,000)	(65,000,000)
A011-2	Pay of Other Staff	(38,600,000)	(31,512,000)	(47,000,000)
A012	Allowances	375,153,000	270,780,000	381,012,000
A012-1	Regular Allowances	(340,580,000)	(249,063,000)	(351,012,000)
A012-2	Other Allowances (Excluding TA)	(34,573,000)	(21,717,000)	(30,000,000)
A03	Operating Expenses	90,162,000	82,722,000	94,555,000
A05	Grants, Subsidies and Write off Loans	1,000,000,000		1,000,000,000
	Total	1,564,215,000	433,631,000	1,587,567,000

Page 76

NO. 006.- FC21N22 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
06 Housi	ng And Community Amenities:
061 Housi	ng Development:
0611 Housi	ng development:
061101 Admin IB1074 NAYA	istration : PAKISTAN HOUSING AND DEVELOPMENT AU	THORITY ISLAMABAD	(AUTONOMOUS)
061101- A01	Employees Related Expenses	421,473,000	350,909,000	478,790,000
061101- A011	Pay	98,900,000	80,129,000	112,000,000
061101- A011-	1 Pay of Officers	(60,300,000)	(48,617,000)	(65,000,000)
061101- A011-	2 Pay of Other Staff	(38,600,000)	(31,512,000)	(47,000,000)
061101- A012	Allowances	322,573,000	270,780,000	366,790,000
061101- A012-	1 Regular Allowances	(288,000,000)	(249,063,000)	(336,790,000)
061101- A012-	2 Other Allowances (Excluding TA)	(34,573,000)	(21,717,000)	(30,000,000)
061101- A03	Operating Expenses	90,162,000	82,722,000	94,555,000
061101- A039	General	90,162,000	82,722,000	94,555,000
Total-	NAYA PAKISTAN HOUSING AND	511,635,000	433,631,000	573,345,000
	DEVELOPMENT AUTHORITY ISLAMABAD (AUTONOMOUS)
IB3507 NAYA	PAKISTAN HOUSING & DEVELOPMENT AUTHORITY
061101- A05	Grants, Subsidies and Write off Loans	1,000,000,000		1,000,000,000
061101- A051	Subsidies	1,000,000,000		1,000,000,000
Total-	NAYA PAKISTAN HOUSING &	1,000,000,000		1,000,000,000
	DEVELOPMENT AUTHORITY
IB9220 PROVI AUTHORITY)	SION FOR INCREASE IN PAY AND ALLOWANCES (NAYA PAKISTAN		HOUSING DEVELOPMENT
061101- A01	Employees Related Expenses	52,580,000		14,222,000
061101- A012	Allowances	52,580,000		14,222,000
061101- A012-	1 Regular Allowances	(52,580,000)		(14,222,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY)	52,580,000		14,222,000
061101	Total- Administration	1,564,215,000	433,631,000	1,587,567,000
0611	Total- Housing development	1,564,215,000	433,631,000	1,587,567,000
061	Total- Housing Development	1,564,215,000	433,631,000	1,587,567,000
06	Total- Housing And Community Amenities	1,564,215,000	433,631,000	1,587,567,000
	Total- ACCOUNTANT GENERAL	1,564,215,000	433,631,000	1,587,567,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	1,564,215,000	433,631,000	1,587,567,000

Page 77

NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL)

DEMANDS FOR GRANTS

DEMAND NO. 007 ( FC21P32 )

PRIME MINISTER'S OFFICE (INTERNAL)

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).

Voted

Rs. 857,721,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	793,742,000	733,196,000	857,721,000
	Total	793,742,000	733,196,000	857,721,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	538,790,000	478,244,000	560,341,000
A011	Pay	183,615,000	160,627,000	182,878,000
A011-1	Pay of Officers	(48,937,000)	(43,156,000)	(48,334,000)
A011-2	Pay of Other Staff	(134,678,000)	(117,471,000)	(134,544,000)
A012	Allowances	355,175,000	317,617,000	377,463,000
A012-1	Regular Allowances	(256,604,000)	(205,389,000)	(269,978,000)
A012-2	Other Allowances (Excluding TA)	(98,571,000)	(112,228,000)	(107,485,000)
A03	Operating Expenses	210,030,000	215,270,000	256,641,000
A04	Employees Retirement Benefits	10,902,000	11,880,000	10,145,000
A05	Grants, Subsidies and Write off Loans	3,500,000	8,800,000	9,700,000
A09	Physical Assets	3,400,000	820,000	675,000
A13	Repairs and Maintenance	27,120,000	18,182,000	20,219,000
	Total	793,742,000	733,196,000	857,721,000

Page 78

NO. 007.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011102 IB0904	Execu Federa TOUR	tive and Legislative Organs: l Executive : EXPENSES-PM OFFICE (INT.)
011102	- A03	Operating Expenses	4,707,000	5,427,000	6,002,000
011102	- A038	Travel & Transportation	1,000,000		1,000,000
011102	- A039	General	3,707,000	5,427,000	5,002,000
	Total-	TOUR EXPENSES-PM OFFICE (INT.)	4,707,000	5,427,000	6,002,000
IB0905	SALAR	Y OF PRIME MINISTER-PM OFFICE (INT.)
011102	- A01	Employees Related Expenses	2,961,000	2,938,000	2,961,000
011102	- A011	Pay	1,288,000	1,287,000	1,288,000
011102	- A011-1	Pay of Officers	(1,288,000)	(1,287,000)	(1,288,000)
011102	- A012	Allowances	1,673,000	1,651,000	1,673,000
011102	- A012-1	Regular Allowances	(1,133,000)	(1,131,000)	(1,133,000)
011102	- A012-2	Other Allowances (Excluding TA)	(540,000)	(520,000)	(540,000)
	Total-	SALARY OF PRIME MINISTER-PM OFFICE (INT.)	2,961,000	2,938,000	2,961,000
IB0906	PRESE	NT AND CHARITIES-PM OFFICE (INT.)
011102	- A03	Operating Expenses	4,030,000	3,830,000	4,236,000
011102	- A039	General	4,030,000	3,830,000	4,236,000
	Total-	PRESENT AND CHARITIES-PM OFFICE (INT.)	4,030,000	3,830,000	4,236,000
IB0907	MISCELLANEOUS-PM OFFICE (INT.)
011102	- A03	Operating Expenses	56,656,000	62,691,000	69,569,000
011102	- A039	General	56,656,000	62,691,000	69,569,000
011102	- A09	Physical Assets	2,000,000	210,000
011102	- A098	Purchase of Other Assets	2,000,000	210,000
	Total-	MISCELLANEOUS-PM OFFICE (INT.)	58,656,000	62,901,000	69,569,000
IB0909	STAFF	AND HOUSEHOLD-PM OFFICE (INT.)
011102	- A01	Employees Related Expenses	325,884,000	329,906,000	363,676,000
011102	- A011	Pay 252 253	120,346,000	107,181,000	120,227,000
011102	- A011-1	Pay of Officers (41) (42)	(47,649,000)	(41,869,000)	(47,046,000)

Page 79

NO. 007.- FC21	P32 PRIME MINISTER'S O	FFICE (INTERNAL) No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A011-2	Pay of Other Staff	(211) (211)	(72,697,000)	(65,312,000)	(73,181,000)
011102- A012	Allowances		205,538,000	222,725,000	243,449,000
011102- A012-1	Regular Allowances		(139,397,000)	(144,611,000)	(171,777,000)
011102- A012-2	Other Allowances (Excluding TA)		(66,141,000)	(78,114,000)	(71,672,000)
011102- A03	Operating Expenses		41,350,000	37,504,000	41,480,000
011102- A032	Communications		6,959,000	5,714,000	6,349,000
011102- A034	Occupancy Costs		13,750,000	13,750,000	15,178,000
011102- A038	Travel & Transportation		10,812,000	8,211,000	9,082,000
011102- A039	General		9,829,000	9,829,000	10,871,000
011102- A04	Employees Retirement	Benefits	6,251,000	7,070,000	4,036,000
011102- A041	Pension		6,251,000	7,070,000	4,036,000
011102- A05	Grants, Subsidies and	Write off Loans	3,500,000	8,800,000	9,700,000
011102- A052	Grants Domestic		3,500,000	8,800,000	9,700,000
011102- A09	Physical Assets		600,000	110,000	122,000
011102- A092	Computer Equipment		500,000	110,000	122,000
011102- A096	Purchase of Plant and Machinery		100,000
011102- A13	Repairs and Maintenance		4,350,000	3,450,000	3,816,000
011102- A131	Machinery and Equipment		3,270,000	2,270,000	2,511,000
011102- A137	Computer Equipment		1,080,000	1,180,000	1,305,000
Total- (	STAFF AND HOUSEHOLD INT.)	-PM OFFICE	381,935,000	386,840,000	422,830,000
IB0910 WAGES	OF HOUSEHOLD-PM OFFICE (INT.)
011102- A01	Employees Related Expenses		107,179,000	106,970,000	122,936,000
011102- A011	Pay	141 141	43,788,000	38,692,000	43,541,000
011102- A011-2	Pay of Other Staff	(141) (141)	(43,788,000)	(38,692,000)	(43,541,000)
011102- A012	Allowances		63,391,000	68,278,000	79,395,000
011102- A012-1	Regular Allowances		(41,703,000)	(43,432,000)	(54,743,000)
011102- A012-2	Other Allowances (Excluding TA)		(21,688,000)	(24,846,000)	(24,652,000)
011102- A03	Operating Expenses		47,888,000	55,335,000	61,200,000
011102- A038	Travel & Transportation		4,600,000	4,600,000	5,088,000
011102- A039	General		43,288,000	50,735,000	56,112,000
011102- A04	Employees Retirement	Benefits	3,416,000	3,575,000	1,909,000
011102- A041	Pension		3,416,000	3,575,000	1,909,000
Total-	WAGES OF HOUSEHOLD (INT.)	-PM OFFICE	158,483,000	165,880,000	186,045,000

Page 80

NO. 007.- FC21	P32 PRIME MINISTER'S OFFICE (IN No o 2024-25	TERNAL) f Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
IB0911 STATE	ACCOUNTANT G CONVEYANCE AND MOTOR CAR P	ENERAL PA M OFFICE (I	KISTAN REVENUES NT.)
011102- A01	Employees Related Expenses		7,519,000	6,509,000	8,159,000
011102- A011	Pay 10	10	2,880,000	2,264,000	2,949,000
011102- A011-2	Pay of Other Staff (10)	(10)	(2,880,000)	(2,264,000)	(2,949,000)
011102- A012	Allowances		4,639,000	4,245,000	5,210,000
011102- A012-1	Regular Allowances		(2,905,000)	(2,711,000)	(3,642,000)
011102- A012-2	Other Allowances (Excluding TA)		(1,734,000)	(1,534,000)	(1,568,000)
011102- A03	Operating Expenses		48,755,000	44,609,000	67,658,000
011102- A036	Motor Vehicles		410,000	170,000	198,000
011102- A038	Travel & Transportation		45,994,000	44,439,000	49,140,000
011102- A039	General		2,351,000		18,320,000
011102- A13	Repairs and Maintenance		21,439,000	13,344,000	14,758,000
011102- A130	Transport		21,439,000	13,344,000	14,758,000
Total-	STATE CONVEYANCE AND MOTOR PM OFFICE (INT.)	CAR	77,713,000	64,462,000	90,575,000
IB0912 SECRETARIAT DISPENSARY-PM OFFICE (I		NT.)
011102- A01	Employees Related Expenses		5,589,000	2,122,000	5,566,000
011102- A011	Pay 8	8	1,816,000	616,000	1,444,000
011102- A011-2	Pay of Other Staff (8)	(8)	(1,816,000)	(616,000)	(1,444,000)
011102- A012	Allowances		3,773,000	1,506,000	4,122,000
011102- A012-1	Regular Allowances		(2,645,000)	(878,000)	(3,080,000)
011102- A012-2	Other Allowances (Excluding TA)		(1,128,000)	(628,000)	(1,042,000)
011102- A03	Operating Expenses		5,844,000	5,544,000	6,131,000
011102- A038	Travel & Transportation		225,000	125,000	138,000
011102- A039	General		5,619,000	5,419,000	5,993,000
011102- A04	Employees Retirement Benefits		1,235,000	1,235,000	2,006,000
011102- A041	Pension		1,235,000	1,235,000	2,006,000
011102- A09	Physical Assets		500,000	500,000	553,000
011102- A096	Purchase of Plant and Machinery		500,000	500,000	553,000
011102- A13	Repairs and Maintenance		631,000	188,000	208,000
011102- A131	Machinery and Equipment		631,000	188,000	208,000
Total-	SECRETARIAT DISPENSARY-PM OFFICE (INT.)		13,799,000	9,589,000	14,464,000

Page 81

NO. 007.- FC2	1P32 PRIME MINISTER'S OFFICE (INTERNAL) No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
IB0913 ESTAT	ACCOUNTANT GENERAL P E GARDEN ESTABLISHMENT- PM OFFICE	AKISTAN REVENUES
011102- A01	Employees Related Expenses	35,024,000	29,799,000	40,879,000
011102- A011	Pay 60 60	13,497,000	10,587,000	13,429,000
011102- A011-	2 Pay of Other Staff (60) (60)	(13,497,000)	(10,587,000)	(13,429,000)
011102- A012	Allowances	21,527,000	19,212,000	27,450,000
011102- A012-	1 Regular Allowances	(14,187,000)	(12,626,000)	(19,439,000)
011102- A012-	2 Other Allowances (Excluding TA)	(7,340,000)	(6,586,000)	(8,011,000)
011102- A03	Operating Expenses	800,000	330,000	365,000
011102- A038	Travel & Transportation	500,000	330,000	365,000
011102- A039	General	300,000
011102- A04	Employees Retirement Benefits			2,194,000
011102- A041	Pension			2,194,000
011102- A09	Physical Assets	300,000
011102- A096	Purchase of Plant and Machinery	100,000
011102- A098	Purchase of Other Assets	200,000
011102- A13	Repairs and Maintenance	700,000	1,200,000	1,437,000
011102- A131	Machinery and Equipment	400,000	400,000	442,000
011102- A138	General	300,000	800,000	995,000
Total-	ESTATE GARDEN ESTABLISHMENT- PM	36,824,000	31,329,000	44,875,000
IB9221 PROVI	OFFICE SION FOR INCREASE IN PAY AND ALLOWANCE	S (PRIME MINISTER'	S OFFICE (INTER	NAL))
011102- A01	Employees Related Expenses	54,634,000		16,164,000
011102- A012	Allowances	54,634,000		16,164,000
011102- A012-	1 Regular Allowances	(54,634,000)		(16,164,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'S OFFICE (INTERNAL))	54,634,000		16,164,000
011102	Total- Federal Executive	793,742,000	733,196,000	857,721,000
0111	Total- Executive and Legislative Organs	793,742,000	733,196,000	857,721,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	793,742,000	733,196,000	857,721,000
01	Total- General Public Service	793,742,000	733,196,000	857,721,000
	Total- ACCOUNTANT GENERAL	793,742,000	733,196,000	857,721,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	793,742,000	733,196,000	857,721,000

Page 82

NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC)

DEMANDS FOR GRANTS

DEMAND NO. 008 ( FC21P34 )

PRIME MINISTER'S OFFICE (PUBLIC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).

Voted

Rs. 896,542,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	860,520,000	720,647,000	896,542,000
	Total	860,520,000	720,647,000	896,542,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	677,520,000	567,162,000	704,621,000
A011	Pay	234,200,000	206,847,000	259,200,000
A011-1	Pay of Officers	(162,200,000)	(144,799,000)	(185,200,000)
A011-2	Pay of Other Staff	(72,000,000)	(62,048,000)	(74,000,000)
A012	Allowances	443,320,000	360,315,000	445,421,000
A012-1	Regular Allowances	(354,820,000)	(271,885,000)	(368,021,000)
A012-2	Other Allowances (Excluding TA)	(88,500,000)	(88,430,000)	(77,400,000)
A03	Operating Expenses	133,600,000	127,412,000	151,050,000
A04	Employees Retirement Benefits	21,000,000	10,777,000	11,471,000
A05	Grants, Subsidies and Write off Loans	21,200,000	7,366,000	21,200,000
A13	Repairs and Maintenance	7,200,000	7,930,000	8,200,000
	Total	860,520,000	720,647,000	896,542,000

Page 83

NO. 008.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102 IB0947	Federal PRIME M	Executive : INISTER'S OFFICE (PUBLIC)
011102	- A01	Employees Related Expenses	612,001,000	567,162,000	684,295,000
011102	- A011	Pay 315 321	234,200,000	206,847,000	259,200,000
011102	- A011-1	Pay of Officers (118) (124)	(162,200,000)	(144,799,000)	(185,200,000)
011102	- A011-2	Pay of Other Staff (197) (197)	(72,000,000)	(62,048,000)	(74,000,000)
011102	- A012	Allowances	377,801,000	360,315,000	425,095,000
011102	- A012-1	Regular Allowances	(289,301,000) (	271,885,000)	(347,695,000)
011102	- A012-2	Other Allowances (Excluding TA)	(88,500,000)	(88,430,000)	(77,400,000)
011102	- A03	Operating Expenses	133,600,000	127,412,000	151,050,000
011102	- A032	Communications	5,250,000	4,311,000	5,250,000
011102	- A034	Occupancy Costs	30,250,000	38,266,000	40,300,000
011102	- A036	Motor Vehicles	200,000	7,000	200,000
011102	- A038	Travel & Transportation	80,300,000	70,532,000	87,300,000
011102	- A039	General	17,600,000	14,296,000	18,000,000
011102	- A04	Employees Retirement Benefits	21,000,000	10,777,000	11,471,000
011102	- A041	Pension	21,000,000	10,777,000	11,471,000
011102	- A05	Grants, Subsidies and Write off Loans	21,200,000	7,366,000	21,200,000
011102	- A052	Grants Domestic	21,200,000	7,366,000	21,200,000
011102	- A13	Repairs and Maintenance	7,200,000	7,930,000	8,200,000
011102	- A130	Transport	6,000,000	7,500,000	7,000,000
011102	- A131	Machinery and Equipment	900,000	300,000	900,000
011102	- A137	Computer Equipment	300,000	130,000	300,000
	Total-	PRIME MINISTER'S OFFICE (PUBLIC)	795,001,000	720,647,000	876,216,000

Page 84

NO. 008.- FC2 IB9222 PROVI	1P34 PRIME MINISTER'S OFFICE (PUBLIC) No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL P SION FOR INCREASE IN PAY AND ALLOWANC	2024-2025 Budget Estimate Rs AKISTAN REVENUES ES (PRIME MINISTER'	DEMAND 2024-2025 Revised Estimate Rs S OFFICE (PUBL	S FOR GRANTS 2025-2026 Budget Estimate Rs IC))
011102- A01	Employees Related Expenses	65,519,000		20,326,000
011102- A012	Allowances	65,519,000		20,326,000
011102- A012-	1 Regular Allowances	(65,519,000)		(20,326,000)
Total-	ALLOWANCES (PRIME MINISTER'S OFFICE (PUBLIC)) PROVISION FOR INCREASE IN PAY AND	65,519,000		20,326,000
011102	Total- Federal Executive	860,520,000	720,647,000	896,542,000
0111	Total- Executive and Legislative Organs	860,520,000	720,647,000	896,542,000
011	Total- Executive & Legislative	860,520,000	720,647,000	896,542,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	860,520,000	720,647,000	896,542,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	860,520,000	720,647,000	896,542,000
	TOTAL - DEMAND	860,520,000	720,647,000	896,542,000

Page 85

NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 009 ( FC21N19 )

NATIONAL DISASTER MANAGEMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.

Voted

Rs. 908,293,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

CABINET SECRETARIAT .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
107	Administration	822,979,000	822,979,000	908,293,000
	Total	822,979,000	822,979,000	908,293,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	549,160,000	599,160,000	621,126,000
A011	Pay	167,434,000	241,434,000	171,039,000
A011-	1 Pay of Officers	(88,838,000)	(142,438,000)	(90,548,000)
A011-	2 Pay of Other Staff	(78,596,000)	(98,996,000)	(80,491,000)
A012	Allowances	381,726,000	357,726,000	450,087,000
A012-	1 Regular Allowances	(241,734,000)	(241,734,000)	(282,730,000)
A012-	2 Other Allowances (Excluding TA)	(139,992,000)	(115,992,000)	(167,357,000)
A03	Operating Expenses	273,819,000	223,819,000	287,167,000
	Total	822,979,000	822,979,000	908,293,000

Page 86

NO. 009.- FC2 III. - DETAILS	1N19 NATIONAL DISASTER MANAGEMENT AU are as follows :-	THORITY	DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107101 Relief	measures :
IB0901 NATIONAL DISASTER MANAGEMENT AUTHORITY (AUTONOMOUS)
107101- A01	Employees Related Expenses	493,795,000	525,160,000	604,651,000
107101- A011	Pay	167,434,000	167,434,000	171,039,000
107101- A011-	1 Pay of Officers	(88,838,000)	(88,838,000)	(90,548,000)
107101- A011-	2 Pay of Other Staff	(78,596,000)	(78,596,000)	(80,491,000)
107101- A012	Allowances	326,361,000	357,726,000	433,612,000
107101- A012-	1 Regular Allowances	(186,369,000)	(241,734,000)	(266,255,000)
107101- A012-	2 Other Allowances (Excluding TA)	(139,992,000)	(115,992,000)	(167,357,000)
107101- A03	Operating Expenses	273,819,000	223,819,000	287,167,000
107101- A039	General	273,819,000	223,819,000	287,167,000
Total-	NATIONAL DISASTER MANAGEMENT	767,614,000	748,979,000	891,818,000
	AUTHORITY (AUTONOMOUS)
IB3765 NATIONAL EMERGENCIES OPERATION CENTRE (NE		OC) NDMA
107101- A01	Employees Related Expenses		74,000,000
107101- A011	Pay		74,000,000
107101- A011-	1 Pay of Officers		(53,600,000)
107101- A011-	2 Pay of Other Staff		(20,400,000)
Total-	NATIONAL EMERGENCIES OPERATION		74,000,000
	CENTRE (NEOC) NDMA
IB9223 PROVI AUTHORITY)	SION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL DISAST		DISASTER MANAGEMENT
107101- A01	Employees Related Expenses	55,365,000		16,475,000
107101- A012	Allowances	55,365,000		16,475,000
107101- A012-	1 Regular Allowances	(55,365,000)		(16,475,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL DISAST DISASTER MANAGEMENT AUTHORITY)	55,365,000		16,475,000
107101	Total- Relief measures	822,979,000	822,979,000	908,293,000
1071	Total- Administration	822,979,000	822,979,000	908,293,000
107	Total- Administration	822,979,000	822,979,000	908,293,000
10	Total- Social Protection	822,979,000	822,979,000	908,293,000
	Total- ACCOUNTANT GENERAL	822,979,000	822,979,000	908,293,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	822,979,000	822,979,000	908,293,000

Page 87

NO. 010.- BOARD OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 010 ( FC21P23 )

BOARD OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the BOARD OF INVESTMENT.

Voted

Rs. 806,183,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	1,271,635,000	858,603,000	806,183,000
	Total	1,271,635,000	858,603,000	806,183,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	350,581,000	370,622,000	364,603,000
A011	Pay	149,445,000	147,984,000	148,750,000
A011-1	Pay of Officers	(86,882,000)	(92,626,000)	(92,647,000)
A011-2	Pay of Other Staff	(62,563,000)	(55,358,000)	(56,103,000)
A012	Allowances	201,136,000	222,638,000	215,853,000
A012-1	Regular Allowances	(188,214,000)	(204,938,000)	(198,798,000)
A012-2	Other Allowances (Excluding TA)	(12,922,000)	(17,700,000)	(17,055,000)
A03	Operating Expenses	761,754,000	327,203,000	416,380,000
A04	Employees Retirement Benefits	7,960,000	10,440,000	8,100,000
A05	Grants, Subsidies and Write off Loans		800,000
A09	Physical Assets	96,160,000	126,244,000	5,650,000
A13	Repairs and Maintenance	55,180,000	23,294,000	11,450,000
	Total	1,271,635,000	858,603,000	806,183,000

Page 88

NO. 010.- FC21P23 BOARD OF INVESTMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301 IB2962	ADMINI GRANT	STRATION : FOR SPECIAL PURPOSE COMPANY SPECIAL IN	VESTMENT FACILITATION COUNCIL (SIFC)
044301	- A03	Operating Expenses	500,000,000	86,967,000
044301	- A039	General	500,000,000	86,967,000
IB9224	Total- PROVIS	GRANT FOR SPECIAL PURPOSE COMPANY SPECIAL INVESTMENT FACILITATION COUNCIL (SIFC) ION FOR INCREASE IN PAY AND ALLOWANCES	500,000,000 (BOARD OF INVEST	86,967,000 MENT)
044301	- A01	Employees Related Expenses	38,885,000		10,517,000
044301	- A012	Allowances	38,885,000		10,517,000
044301	- A012-1	Regular Allowances	(38,885,000)		(10,517,000)
	Total-	PROVISION FOR INCREASE IN PAY AND	38,885,000		10,517,000
	ALLOWANCES (BOARD OF INVESTMENT)
IB9607	SPECIAL INVESTMENT FACILITATION COUNCIL (SIFC)
044301	- A01	Employees Related Expenses		1,500,000
044301	- A012	Allowances		1,500,000
044301	- A012-2	Other Allowances (Excluding TA)		(1,500,000)
044301	- A03	Operating Expenses	76,900,000	69,562,000
044301	- A032	Communications	3,900,000	4,500,000
044301	- A033	Utilities	5,000,000
044301	- A036	Motor Vehicles	500,000	967,000
044301	- A038	Travel & Transportation	9,000,000	9,421,000
044301	- A039	General	58,500,000	54,674,000
044301	- A09	Physical Assets	90,000,000	126,244,000
044301	- A092	Computer Equipment	40,000,000	58,666,000
044301	- A095	Purchase of Transport	30,000,000	10,470,000
044301	- A096	Purchase of Plant and Machinery	10,000,000	23,057,000
044301	- A097	Purchase of Furniture and Fixture	10,000,000	34,051,000
044301	- A13	Repairs and Maintenance	45,800,000	15,394,000

Page 89

NO. 010.- FC21	P23 BOARD OF INVESTMENT			DEMANDS FOR GRANTS
	No 2024-25	of Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
044301- A130	Transport		2,700,000	2,700,000
044301- A131	Machinery and Equipment		1,000,000	1,000,000
044301- A132	Furniture and Fixture		500,000	7,800,000
044301- A133	Buildings and Structure		40,000,000	3,583,000
044301- A137	Computer Equipment		1,100,000	99,000
044301- A138	General		500,000	212,000
Total-	SPECIAL INVESTMENT FACILITATI COUNCIL (SIFC)	ON	212,700,000	212,700,000
ID5247 BOARD	OF INVESTMENT ISLAMABAD.
044301- A01	Employees Related Expenses		273,840,000	328,249,000	306,883,000
044301- A011	Pay 240	240	131,685,000	130,221,000	128,283,000
044301- A011-1	Pay of Officers (86)	(86)	(81,034,000)	(86,775,000)	(84,786,000)
044301- A011-2	Pay of Other Staff (154)	(154)	(50,651,000)	(43,446,000)	(43,497,000)
044301- A012	Allowances		142,155,000	198,028,000	178,600,000
044301- A012-1	Regular Allowances		(132,155,000)	(184,238,000)	(164,200,000)
044301- A012-2	Other Allowances (Excluding TA)		(10,000,000)	(13,790,000)	(14,400,000)
044301- A03	Operating Expenses		152,957,000	141,347,000	384,486,000
044301- A032	Communications		26,600,000	21,560,000	30,600,000
044301- A033	Utilities		25,500,000	34,750,000	40,500,000
044301- A034	Occupancy Costs		50,200,000	47,800,000	101,800,000
044301- A036	Motor Vehicles		10,000		10,000
044301- A038	Travel & Transportation		28,550,000	21,490,000	32,050,000
044301- A039	General		22,097,000	15,747,000	179,526,000
044301- A04	Employees Retirement Benefits		7,100,000	9,367,000	7,900,000
044301- A041	Pension		7,100,000	9,367,000	7,900,000
044301- A05	Grants, Subsidies and Write off Loans			800,000
044301- A052	Grants Domestic			800,000
044301- A09	Physical Assets		5,000,000		4,500,000
044301- A092	Computer Equipment		2,000,000		1,500,000
044301- A096	Purchase of Plant and Machinery		1,000,000		1,000,000
044301- A097	Purchase of Furniture and Fixture		2,000,000		2,000,000
044301- A13	Repairs and Maintenance		7,300,000	6,100,000	9,200,000
044301- A130	Transport		2,000,000	3,500,000	3,000,000

Page 90

NO. 010.- FC2 044301- A131	1P23 B Mac	OARD OF INVESTMENT No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL hinery and Equipment	2024-2025 Budget Estimate Rs PAKISTAN REVENUES 1,000,000	DEMAND 2024-2025 Revised Estimate Rs 300,000	S FOR GRANTS 2025-2026 Budget Estimate Rs 1,000,000
044301- A132	Furniture and Fixture		1,000,000	500,000	1,000,000
044301- A133	Buildings and Structure		1,000,000	200,000	1,000,000
044301- A137	Computer Equipment		2,100,000	1,400,000	3,000,000
044301- A138	General		200,000	200,000	200,000
Total-	BOARD OF INVESTMENT ISLAMABAD.		446,197,000	485,863,000	712,969,000
044301	Total-	ADMINISTRATION	1,197,782,000	785,530,000	723,486,000
0443	Total-	Administration	1,197,782,000	785,530,000	723,486,000
044	Total-	Mining and Manufacturing	1,197,782,000	785,530,000	723,486,000
04	Total-	Economic Affairs	1,197,782,000	785,530,000	723,486,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,197,782,000	785,530,000	723,486,000

Page 91

NO. 010.- FC21P23 BOARD OF INVESTMENT		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Economic Affairs: 044 Mining and Manufacturing: 0443 Administration: 044301 ADMINISTRATION :

LO0844 BOI'S INVESTMENT FACILITATION CENTRE LAHORE.

044301- A01	Employees Related Expenses		8,247,000	9,208,000	9,572,000
044301- A011	Pay 10	10	4,053,000	4,053,000	4,249,000
044301- A011-1	Pay of Officers (2)	(2)	(2,263,000)	(2,263,000)	(2,358,000)
044301- A011-2	Pay of Other Staff (8)	(8)	(1,790,000)	(1,790,000)	(1,891,000)
044301- A012	Allowances		4,194,000	5,155,000	5,323,000
044301- A012-1	Regular Allowances		(3,747,000)	(4,708,000)	(4,753,000)
044301- A012-2	Other Allowances (Excluding TA)		(447,000)	(447,000)	(570,000)
044301- A03	Operating Expenses		6,077,000	5,977,000	6,209,000
044301- A032	Communications		316,000	316,000	256,000
044301- A033	Utilities		1,010,000	1,010,000	1,115,000
044301- A034	Occupancy Costs		3,521,000	3,521,000	3,638,000
044301- A038	Travel & Transportation		650,000	650,000	700,000
044301- A039	General		580,000	480,000	500,000
044301- A13	Repairs and Maintenance		460,000	460,000	500,000
044301- A130	Transport		100,000	100,000	150,000
044301- A131	Machinery and Equipment		150,000	150,000	150,000
044301- A132	Furniture and Fixture		100,000	100,000	100,000
044301- A137	Computer Equipment		100,000	100,000	100,000
044301- A138	General		10,000	10,000
Total-	BOI'S INVESTMENT FACILITATION CENTRE LAHORE.		14,784,000	15,645,000	16,281,000
044301	Total- ADMINISTRATION		14,784,000	15,645,000	16,281,000
0443	Total- Administration		14,784,000	15,645,000	16,281,000
044	Total- Mining and Manufacturing		14,784,000	15,645,000	16,281,000
04	Total- Economic Affairs		14,784,000	15,645,000	16,281,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE		14,784,000	15,645,000	16,281,000

Page 92

NO. 010.- FC21P23 BOARD OF INVESTMENT		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
044 0443	Mining Admini	and Manufacturing: stration:
044301 PR075	ADMINISTRATION : 3 BOI'S INVESTMENT FACILITATION CENTR		E PESHAWAR.
044301	- A01	Employees Related Expenses		4,325,000	4,674,000	4,821,000
044301	- A011	Pay 6	6	2,073,000	2,076,000	2,090,000
044301	- A011-1	Pay of Officers (1)	(1)	(767,000)	(770,000)	(775,000)
044301	- A011-2	Pay of Other Staff (5)	(5)	(1,306,000)	(1,306,000)	(1,315,000)
044301	- A012	Allowances		2,252,000	2,598,000	2,731,000
044301	- A012-1	Regular Allowances		(1,952,000)	(2,421,000)	(2,431,000)
044301	- A012-2	Other Allowances (Excluding TA)		(300,000)	(177,000)	(300,000)
044301	- A03	Operating Expenses		2,985,000	2,621,000	2,980,000
044301	- A032	Communications		165,000	108,000	160,000
044301	- A033	Utilities		500,000	326,000	500,000
044301	- A034	Occupancy Costs		2,050,000	1,979,000	2,050,000
044301	- A038	Travel & Transportation		150,000	88,000	150,000
044301	- A039	General		120,000	120,000	120,000
044301	- A13	Repairs and Maintenance		150,000	120,000	150,000
044301	- A130	Transport		50,000	20,000	50,000
044301	- A131	Machinery and Equipment		60,000	60,000	60,000
044301	- A132	Furniture and Fixture		40,000	40,000	40,000
	Total-	BOI'S INVESTMENT FACILITATION CENTRE PESHAWAR.		7,460,000	7,415,000	7,951,000
0	44301	Total- ADMINISTRATION		7,460,000	7,415,000	7,951,000
0	443	Total- Administration		7,460,000	7,415,000	7,951,000
0	44	Total- Mining and Manufacturing		7,460,000	7,415,000	7,951,000
0	4	Total- Economic Affairs		7,460,000	7,415,000	7,951,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR		7,460,000	7,415,000	7,951,000

Page 93

NO. 01	0.- FC21	P23 BOARD OF INVESTMENT No of 2024-25	Posts 2025-26	2024-2025 Budget	DEMAND 2024-2025 Revised	S FOR GRANTS 2025-2026 Budget
				Estimate	Estimate	Estimate
		ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301 KA0978	ADMINISTRATION : BOARD OF INVESTMENT KARACHI
044301	- A01	Employees Related Expenses		20,159,000	21,935,000	26,938,000
044301	- A011	Pay 27	27	9,418,000	9,418,000	11,728,000
044301	- A011-1	Pay of Officers (4)	(4)	(2,018,000)	(2,018,000)	(3,928,000)
044301	- A011-2	Pay of Other Staff (23)	(23)	(7,400,000)	(7,400,000)	(7,800,000)
044301	- A012	Allowances		10,741,000	12,517,000	15,210,000
044301	- A012-1	Regular Allowances		(8,966,000)	(11,016,000)	(13,885,000)
044301	- A012-2	Other Allowances (Excluding TA)		(1,775,000)	(1,501,000)	(1,325,000)
044301	- A03	Operating Expenses		17,850,000	16,049,000	17,400,000
044301	- A032	Communications		1,200,000	591,000	750,000
044301	- A033	Utilities		2,450,000	2,450,000	2,450,000
044301	- A034	Occupancy Costs		11,050,000	10,758,000	11,050,000
044301	- A038	Travel & Transportation		1,800,000	1,250,000	1,800,000
044301	- A039	General		1,350,000	1,000,000	1,350,000
044301	- A04	Employees Retirement Benefits		860,000	873,000
044301	- A041	Pension		860,000	873,000
044301	- A09	Physical Assets		1,160,000		1,150,000
044301	- A092	Computer Equipment		600,000		600,000
044301	- A095	Purchase of Transport		10,000
044301	- A096	Purchase of Plant and Machinery		500,000		500,000
044301	- A097	Purchase of Furniture and Fixture		50,000		50,000
044301	- A13	Repairs and Maintenance		1,100,000	850,000	1,100,000
044301	- A130	Transport		300,000	300,000	300,000
044301	- A131	Machinery and Equipment		300,000	300,000	300,000
044301	- A132	Furniture and Fixture		100,000	100,000	100,000
044301	- A133	Buildings and Structure		100,000		100,000
044301	- A137	Computer Equipment		300,000	150,000	300,000
	Total-	BOARD OF INVESTMENT KARACHI		41,129,000	39,707,000	46,588,000
0	44301	Total- ADMINISTRATION		41,129,000	39,707,000	46,588,000
0	443	Total- Administration		41,129,000	39,707,000	46,588,000
0	44	Total- Mining and Manufacturing		41,129,000	39,707,000	46,588,000
0	4	Total- Economic Affairs		41,129,000	39,707,000	46,588,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI		41,129,000	39,707,000	46,588,000

Page 94

NO. 010.- FC2	1P23 BOARD OF INVESTMENT			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES SUB-OFFICE, QUETTA
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0443 Admin 044301 ADMIN QA0471 BIO'S	istration: ISTRATION : INVESTMENT FACILITATION CENTR	E QUETTA.
044301- A01	Employees Related Expenses		5,125,000	5,056,000	5,872,000
044301- A011	Pay 7	7	2,216,000	2,216,000	2,400,000
044301- A011-	1 Pay of Officers (2)	(2)	(800,000)	(800,000)	(800,000)
044301- A011-	2 Pay of Other Staff (5)	(5)	(1,416,000)	(1,416,000)	(1,600,000)
044301- A012	Allowances		2,909,000	2,840,000	3,472,000
044301- A012-	1 Regular Allowances		(2,509,000)	(2,555,000)	(3,012,000)
044301- A012-	2 Other Allowances (Excluding TA)		(400,000)	(285,000)	(460,000)
044301- A03	Operating Expenses		4,985,000	4,680,000	5,305,000
044301- A032	Communications		115,000	110,000	155,000
044301- A033	Utilities		720,000	420,000	650,000
044301- A034	Occupancy Costs		3,400,000	3,400,000	3,700,000
044301- A038	Travel & Transportation		610,000	610,000	520,000
044301- A039	General		140,000	140,000	280,000
044301- A04	Employees Retirement Benefits			200,000	200,000
044301- A041	Pension			200,000	200,000
044301- A13	Repairs and Maintenance		370,000	370,000	500,000
044301- A130	Transport		180,000	180,000	200,000
044301- A131	Machinery and Equipment		80,000	80,000	100,000
044301- A132	Furniture and Fixture		80,000	80,000	100,000
044301- A137	Computer Equipment		30,000	30,000	50,000
044301- A138	General				50,000
Total-	BIO'S INVESTMENT FACILITATION CENTRE QUETTA.		10,480,000	10,306,000	11,877,000
044301	Total- ADMINISTRATION		10,480,000	10,306,000	11,877,000
0443	Total- Administration		10,480,000	10,306,000	11,877,000
044	Total- Mining and Manufacturing		10,480,000	10,306,000	11,877,000
04	Total- Economic Affairs		10,480,000	10,306,000	11,877,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		10,480,000	10,306,000	11,877,000
	SUB-OFFICE, QUETTA
	TOTAL - DEMAND	1	,271,635,000	858,603,000	806,183,000

Page 95

NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 011 ( FC21F02 )

PRIME MINISTER'S INSPECTION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.

Voted

Rs. 153,039,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	146,904,000	146,907,000	153,039,000
	Total	146,904,000	146,907,000	153,039,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	117,304,000	117,554,000	121,996,000
A011	Pay	51,626,000	51,626,000	57,653,000
A011-1	Pay of Officers	(39,561,000)	(39,561,000)	(45,911,000)
A011-2	Pay of Other Staff	(12,065,000)	(12,065,000)	(11,742,000)
A012	Allowances	65,678,000	65,928,000	64,343,000
A012-1	Regular Allowances	(58,668,000)	(58,615,000)	(55,933,000)
A012-2	Other Allowances (Excluding TA)	(7,010,000)	(7,313,000)	(8,410,000)
A03	Operating Expenses	24,175,000	18,756,000	25,717,000
A04	Employees Retirement Benefits	3,575,000	3,565,000	3,679,000
A05	Grants, Subsidies and Write off Loans	60,000	13,000	60,000
A09	Physical Assets	590,000	6,733,000	60,000
A13	Repairs and Maintenance	1,200,000	286,000	1,527,000
	Total	146,904,000	146,907,000	153,039,000

Page 96

NO. 011.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011104 IB9225	Executive and Legislative Organs: Administrative Inspection : PROVISION FOR INCREASE IN PAY AND ALLOWANCE		S (PRIME MINISTER'S	INSPECTION COMMISSION)
011104	- A01	Employees Related Expenses	13,011,000		3,519,000
011104	- A012	Allowances	13,011,000		3,519,000
011104	- A012-1	Regular Allowances	(13,011,000)		(3,519,000)
	Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'S INSPECTION COMMISSION)		13,011,000		3,519,000
ID1997	PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.
011104	- A01	Employees Related Expenses	104,293,000	117,554,000	118,477,000
011104	- A011	Pay 56 56	51,626,000	51,626,000	57,653,000
011104	- A011-1	Pay of Officers (23) (23)	(39,561,000)	(39,561,000)	(45,911,000)
011104	- A011-2	Pay of Other Staff (33) (33)	(12,065,000)	(12,065,000)	(11,742,000)
011104	- A012	Allowances	52,667,000	65,928,000	60,824,000
011104	- A012-1	Regular Allowances	(45,657,000)	(58,615,000)	(52,414,000)
011104	- A012-2	Other Allowances (Excluding TA)	(7,010,000)	(7,313,000)	(8,410,000)
011104	- A03	Operating Expenses	24,175,000	18,756,000	25,717,000
011104	- A032	Communications	1,585,000	1,115,000	1,310,000
011104	- A033	Utilities	2,630,000	1,180,000	2,430,000
011104	- A034	Occupancy Costs	11,850,000	8,423,000	13,112,000
011104	- A036	Motor Vehicles	200,000	170,000	50,000
011104	- A038	Travel & Transportation	3,980,000	4,546,000	5,025,000
011104	- A039	General	3,930,000	3,322,000	3,790,000
011104	- A04	Employees Retirement Benefits	3,575,000	3,565,000	3,679,000
011104	- A041	Pension	3,575,000	3,565,000	3,679,000
011104	- A05	Grants, Subsidies and Write off Loans	60,000	13,000	60,000
011104	- A052	Grants Domestic	60,000	13,000	60,000
011104	- A09	Physical Assets	590,000	6,733,000	60,000
011104	- A092	Computer Equipment	30,000		30,000
011104	- A095	Purchase of Transport	10,000	6,733,000	10,000

Page 97

NO. 011.- FC2	1F02 P	RIME MINISTER'S INSPECTION COMMIS No of 2024-25 Posts 2025-26	SION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
011104- A096	Purchase of Plant and Machinery		300,000		10,000
011104- A097	Purchase of Furniture and Fixture		250,000		10,000
011104- A13	Repairs and Maintenance		1,200,000	286,000	1,527,000
011104- A130	Transport		1,000,000	286,000	1,328,000
011104- A131	Machinery and Equipment		100,000		100,000
011104- A132	Furniture and Fixture		100,000		99,000
Total-	PRIME COMM	MINISTER'S INSPECTION ISSION ISLAMABAD.	133,893,000	146,907,000	149,520,000
011104	Total-	Administrative Inspection	146,904,000	146,907,000	153,039,000
0111	Total-	Executive and Legislative Organs	146,904,000	146,907,000	153,039,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	146,904,000	146,907,000	153,039,000
01	Total-	General Public Service	146,904,000	146,907,000	153,039,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	146,904,000	146,907,000	153,039,000
	TOTAL	- DEMAND	146,904,000	146,907,000	153,039,000

Page 98

NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 012 ( FC21S40 )

SPECIAL TECHNOLOGY ZONE AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the SPECIAL TECHNOLOGY ZONE AUTHORITY.

Voted

Rs. 783,185,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

CABINET SECRETARIAT .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
048	Research & Development Economic Affairs	750,301,000	713,301,000	783,185,000
	Total	750,301,000	713,301,000	783,185,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	422,009,000	392,009,000	438,889,000
A011	Pay	250,634,000	267,734,000	285,573,000
A011-1	Pay of Officers	(228,077,000)	(247,977,000)	(259,871,000)
A011-2	Pay of Other Staff	(22,557,000)	(19,757,000)	(25,702,000)
A012	Allowances	171,375,000	124,275,000	153,316,000
A012-1	Regular Allowances	(118,438,000)	(78,338,000)	(95,647,000)
A012-2	Other Allowances (Excluding TA)	(52,937,000)	(45,937,000)	(57,669,000)
A03	Operating Expenses	328,292,000	321,292,000	344,296,000
	Total	750,301,000	713,301,000	783,185,000

Page 99

NO. 012.- FC21S40 SPECIAL TECHNOLOGY ZONE AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2024-2025	2024-2025	2025-2026
			2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
048	Research & Development Economic Affairs:
0481	Research & Development Economic Affairs:
048120 IB3041	R & D SPECI	Other industries : AL TECHNOLOGY ZONE AUTHORITY (AUTONO		MOUS)
048120	- A01	Employees Related Expenses		379,749,000	379,749,000	426,229,000
048120	- A011	Pay		250,634,000	267,734,000	285,573,000
048120	- A011-	1 Pay	of Officers	(228,077,000)	(247,977,000)	(259,871,000)
048120	- A011-	2 Pay	of Other Staff	(22,557,000)	(19,757,000)	(25,702,000)
048120	- A012	Allowances		129,115,000	112,015,000	140,656,000
048120	- A012-	1 Regu	lar Allowances	(76,178,000)	(66,078,000)	(82,987,000)
048120	- A012-	2 Othe	r Allowances (Excluding TA)	(52,937,000)	(45,937,000)	(57,669,000)
048120	- A03	Operating Expenses		328,292,000	321,292,000	344,296,000
048120	- A039	General		328,292,000	321,292,000	344,296,000
	Total-	SPECIAL TECHNOLOGY ZONE		708,041,000	701,041,000	770,525,000
		AUTHORITY (AUTONOMOUS)
IB9226	PROVI	SION FOR INCREASE IN PAY AND ALLOWANC		ES (SPECIAL TECHNOLOGY ZONE AUTHORITY)
048120	- A01	Employees Related Expenses		42,260,000	12,260,000	12,660,000
048120	- A012	Allowances		42,260,000	12,260,000	12,660,000
048120	- A012-	1 Regu	lar Allowances	(42,260,000)	(12,260,000)	(12,660,000)
	Total-	PROVI ALLO ZONE	SION FOR INCREASE IN PAY AND WANCES (SPECIAL TECHNOLOGY AUTHORITY)	42,260,000	12,260,000	12,660,000
0	48120	Total-	R & D Other industries	750,301,000	713,301,000	783,185,000
0	481	Total-	Research & Development Economic Affairs	750,301,000	713,301,000	783,185,000
0	48	Total-	Research & Development Economic Affairs	750,301,000	713,301,000	783,185,000
0	4	Total-	Economic Affairs	750,301,000	713,301,000	783,185,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	750,301,000	713,301,000	783,185,000
		TOTAL	- DEMAND	750,301,000	713,301,000	783,185,000

Page 100

NO. 013.- NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF DEMANDS FOR GRANTS

TERRORISM AUTHORITY

DEMAND NO. 013

( FC21N28 )

NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY.

Voted

Rs. 200,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

		2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	200,000,000
	Affairs, External Affairs
	Total	200,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	100,000,000
A011	Pay	85,000,000
A011-1	Pay of Officers	(75,000,000)
A011-2	Pay of Other Staff	(10,000,000)
A012	Allowances	15,000,000
A012-1	Regular Allowances	(10,000,000)
A012-2	Other Allowances (Excluding TA)	(5,000,000)
A03	Operating Expenses	100,000,000
	Total	200,000,000