Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 2

FY 2025-26 Details of demandsPages 101 to 200 of 953

The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 953 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

NO. 013.- FC21N28 NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF DEMANDS FOR GRANTS TERRORISM AUTHORITY

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

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs:

011204 Administration of Financial Affairs : IB3776 NATIONAL ANTI-MONEY LAUNDERING AND COUNTER FINANCING OF TERRORISM AUTHORITY

(AUTONOMOUS)
011204- A01	Employees Related Expenses	100,000,000
011204- A011	Pay	85,000,000
011204- A011-	1 Pay of Officers	(75,000,000)
011204- A011-	2 Pay of Other Staff	(10,000,000)
011204- A012	Allowances	15,000,000
011204- A012-	1 Regular Allowances	(10,000,000)
011204- A012-	2 Other Allowances (Excluding TA)	(5,000,000)
011204- A03	Operating Expenses	100,000,000
011204- A039	General	100,000,000
Total-	NATIONAL ANTI-MONEY LAUNDERING AND COUNTER FINANCING OF TERRORISM AUTHORITY (AUTONOMOUS)	200,000,000
011204	Total- Administration of Financial Affairs	200,000,000
0112	Total- Financial and Fiscal Affairs	200,000,000
011	Total- Executive & Legislative	200,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	200,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	200,000,000
	TOTAL - DEMAND	200,000,000

Page 102

NO. 014.- CANNABIS CONTROL & REGULATORY AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 014 ( FC21C20 )

CANNABIS CONTROL & REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the CANNABIS CONTROL & REGULATORY 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	95,000,000
A011-1	Pay of Officers	(60,000,000)
A011-2	Pay of Other Staff	(35,000,000)
A012	Allowances	5,000,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(5,000,000)
A03	Operating Expenses	100,000,000
	Total	200,000,000

Page 103

NO. 014.- FC21C20 CANNABIS CONTROL & 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 PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financ	ial and	Fiscal Affairs:
011204 Admin	istration of Financial Affairs :
IB3780 CANNABIS CONTROL & REGULATORY AUTHORITY
011204- A01	Employees Related Expenses				100,000,000
011204- A011	Pay				95,000,000
011204- A011-	1 Pay	of Officers			(60,000,000)
011204- A011-	2 Pay	of Other Staff			(35,000,000)
011204- A012	Allowances				5,000,000
011204- A012-	2 Othe	r Allowances (Excluding TA)			(5,000,000)
011204- A03	Operating Expenses				100,000,000
011204- A039	General				100,000,000
Total-	CANNABIS CONTROL & REGULATORY AUTHORITY				200,000,000
011204	Total-	Administration of Financial Affairs			200,000,000
0112	Total-	Financial and Fiscal Affairs			200,000,000
011	Total-	Executive & Legislative			200,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service			200,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			200,000,000
	TOTAL	- DEMAND			200,000,000

Page 104

NO. 015.- ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 015 ( FC21E02 )

ESTABLISHMENT DIVISION

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

Voted

Rs. 9,814,828,000

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

		2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	7,832,774,000	7,676,360,000	7,687,621,000
019	General Public Service Not Elsewhere Defined	1,211,500,000	1,221,500,000	1,374,397,000
044	Mining and Manufacturing	77,975,000	82,901,000	98,377,000
082	Cultural Services	124,818,000	128,449,000	132,517,000
095	Subsidiary Services to Education	8,651,000	9,445,000	10,165,000
097	Education Affairs,Services not Elsewhere Classified	148,887,000	143,073,000	177,232,000
107	Administration	264,669,000	261,134,000	334,519,000
	Total	9,669,274,000	9,522,862,000	9,814,828,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,567,819,000	3,004,970,000	2,415,928,000
A011	Pay	1,211,117,000	1,454,655,000	1,008,488,000
A011-1	Pay of Officers	(765,108,000)	(1,015,276,000)	(630,666,000)
A011-2	Pay of Other Staff	(446,009,000)	(439,379,000)	(377,822,000)
A012	Allowances	1,356,702,000	1,550,315,000	1,407,440,000
A012-1	Regular Allowances	(1,087,227,000)	(1,287,979,000)	(1,100,876,000)
A012-2	Other Allowances (Excluding TA)	(269,475,000)	(262,336,000)	(306,564,000)
A02	Project Pre-Investment Analysis	100,000	60,000	100,000
A03	Operating Expenses	1,276,286,000	1,235,681,000	1,358,980,000
A04	Employees Retirement Benefits	189,860,000	88,807,000	194,085,000
A05	Grants, Subsidies and Write off Loans	1,347,442,000	950,248,000	1,295,320,000
A06	Transfers	4,059,798,000	4,049,225,000	4,229,124,000
A09	Physical Assets	64,623,000	56,882,000	57,450,000
A13	Repairs and Maintenance	163,346,000	136,989,000	263,841,000
	Total	9,669,274,000	9,522,862,000	9,814,828,000

Page 105

NO. 015.- FC21E02 ESTABLISHMENT 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:
015 0151	General Services: Personnel Services:
015101 IB2429	Establishment Services General Administ : CAPACITY BUILDING AND TECHNICAL ASSISTANCE
015101	- A03	Operating Expenses	20,000,000	20,000,000
015101	- A037	Consultancy and Contractual Work	20,000,000	20,000,000
	Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	20,000,000	20,000,000
IB2958	INCEN	TIVE PACKAGE/POLICY FOR PAS/PSP OFFICE	RS POSTED UNDER GOVERNMENT OF		BALOCHISTAN
015101	- A05	Grants, Subsidies and Write off Loans	1,000,000,000	853,586,000	1,000,000,000
015101	- A052	Grants Domestic	1,000,000,000	853,586,000	1,000,000,000
	Total-	INCENTIVE PACKAGE/POLICY FOR	1,000,000,000	853,586,000	1,000,000,000
		PAS/PSP OFFICERS POSTED UNDER GOVERNMENT OF BALOCHISTAN
IB4041	GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP			INSURANCE FUNDS
015101	- A06	Transfers	3,958,598,000	3,958,598,000	4,097,624,000
015101	- A064	Other Transfer Payments	3,958,598,000	3,958,598,000	4,097,624,000
	Total-	GOVERNMENT CONTRIBUTION TO THE	3,958,598,000	3,958,598,000	4,097,624,000
		FEDERAL EMPLOYEES GROUP INSURANCE FUNDS
IB9227	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ESTABLISHMENT DIVISION)
015101	- A01	Employees Related Expenses	284,811,000	284,811,000	69,690,000
015101	- A012	Allowances	284,811,000	284,811,000	69,690,000
015101	- A012-1	Regular Allowances	(284,811,000)	(284,811,000)	(69,690,000)
	Total-	PROVISION FOR INCREASE IN PAY AND	284,811,000	284,811,000	69,690,000
		ALLOWANCES (ESTABLISHMENT DIVISION)
ID0083	ESTABLISHMENT DIVISION MAIN
015101	- A01	Employees Related Expenses	990,008,000	1,386,230,000	1,056,065,000
015101	- A011	Pay 679 621	601,067,000	886,795,000	477,875,000
015101	- A011-1	Pay of Officers (163) (130)	(488,150,000)	(762,068,000)	(377,870,000)
015101	- A011-2	Pay of Other Staff (516) (491)	(112,917,000)	(124,727,000)	(100,005,000)

Page 106

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION		DEMANDS 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
015101- A012	Allowances	388,941,000	499,435,000	578,190,000
015101- A012-1	Regular Allowances	(330,937,000)	(458,137,000)	(537,169,000)
015101- A012-2	Other Allowances (Excluding TA)	(58,004,000)	(41,298,000)	(41,021,000)
015101- A03	Operating Expenses	848,649,000	811,449,000	809,349,000
015101- A032	Communications	11,373,000	11,373,000	11,373,000
015101- A034	Occupancy Costs	200,000,000	200,000,000	200,000,000
015101- A038	Travel & Transportation	64,550,000	27,350,000	64,550,000
015101- A039	General	572,726,000	572,726,000	533,426,000
015101- A04	Employees Retirement Benefits	150,000,000	45,100,000	149,682,000
015101- A041	Pension	150,000,000	45,100,000	149,682,000
015101- A05	Grants, Subsidies and Write off Loans	290,122,000	36,000,000	212,800,000
015101- A052	Grants Domestic	290,122,000	36,000,000	212,800,000
015101- A06	Transfers	1,000,000	1,000,000	1,000,000
015101- A062	Technical Assistance	1,000,000	1,000,000	1,000,000
015101- A09	Physical Assets	20,750,000	20,750,000	20,750,000
015101- A092	Computer Equipment	20,750,000	20,750,000	20,750,000
015101- A13	Repairs and Maintenance	9,601,000	9,601,000	9,601,000
015101- A130	Transport	3,300,000	3,300,000	3,300,000
015101- A131	Machinery and Equipment	1,800,000	1,800,000	1,800,000
015101- A132	Furniture and Fixture	1,800,000	1,800,000	1,800,000
015101- A133	Buildings and Structure	401,000	401,000	401,000
015101- A137	Computer Equipment	2,300,000	2,300,000	2,300,000
Total-	ESTABLISHMENT DIVISION MAIN	2,310,130,000	2,310,130,000	2,259,247,000
015101	Total- Establishment Services General	7,573,539,000	7,427,125,000	7,426,561,000
015102 Human IB4044 HUMAN	Administ Resource Management : RESOURCE MANAGEMENT POLICY REFOR	MS CELL
015102- A01	Employees Related Expenses	33,000,000	33,000,000	33,000,000
015102- A011	Pay 32 22	15,268,000	15,268,000	12,297,000
015102- A011-1	Pay of Officers (12) (8)	(9,226,000)	(9,226,000)	(8,000,000)
015102- A011-2	Pay of Other Staff (20) (14)	(6,042,000)	(6,042,000)	(4,297,000)
015102- A012	Allowances	17,732,000	17,732,000	20,703,000
015102- A012-1	Regular Allowances	(15,932,000)	(15,932,000)	(19,403,000)

Page 107

NO. 015.- FC21	E02 ESTABLISHMENT 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
015102- A012-2	Other Allowances (Excluding TA)	(1,800,000)	(1,800,000)	(1,300,000)
015102- A03	Operating Expenses	16,235,000	8,235,000	17,710,000
015102- A032	Communications	350,000	350,000	550,000
015102- A033	Utilities	10,000,000	2,000,000	10,000,000
015102- A034	Occupancy Costs	4,000,000	4,000,000	5,000,000
015102- A036	Motor Vehicles	10,000	10,000	10,000
015102- A038	Travel & Transportation	700,000	700,000	900,000
015102- A039	General	1,175,000	1,175,000	1,250,000
015102- A04	Employees Retirement Benefits	150,000	150,000
015102- A041	Pension	150,000	150,000
015102- A05	Grants, Subsidies and Write off Loans	5,300,000	3,300,000	4,500,000
015102- A052	Grants Domestic	5,300,000	3,300,000	4,500,000
015102- A09	Physical Assets	150,000	150,000	150,000
015102- A092	Computer Equipment	150,000	150,000	150,000
015102- A13	Repairs and Maintenance	400,000	400,000	700,000
015102- A130	Transport	100,000	100,000	100,000
015102- A131	Machinery and Equipment	100,000	100,000	100,000
015102- A132	Furniture and Fixture	100,000	100,000	300,000
015102- A137	Computer Equipment	100,000	100,000	200,000
Total- HUMAN RESOURCE MANAGEMENT		55,235,000	45,235,000	56,060,000
POLICY REFORMS CELL
IB4046 DDO AH	K NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A01	Employees Related Expenses	74,000,000	74,530,000	74,000,000
015102- A011	Pay 87 79	37,860,000	37,860,000	33,160,000
015102- A011-1	Pay of Officers (22) (22)	(17,545,000)	(17,545,000)	(15,045,000)
015102- A011-2	Pay of Other Staff (65) (57)	(20,315,000)	(20,315,000)	(18,115,000)
015102- A012	Allowances	36,140,000	36,670,000	40,840,000
015102- A012-1	Regular Allowances	(32,197,000)	(32,197,000)	(36,197,000)
015102- A012-2	Other Allowances (Excluding TA)	(3,943,000)	(4,473,000)	(4,643,000)
015102- A02	Project Pre-Investment Analysis	100,000	60,000	100,000
015102- A022	Research Survey & Exploratory Oper	100,000	60,000	100,000
015102- A03	Operating Expenses	48,900,000	55,670,000	63,900,000
015102- A032	Communications	1,620,000	1,812,000	1,620,000

Page 108

NO. 015.- FC21	E02 ESTABLISHMENT 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
015102- A033	Utilities	10,730,000	15,678,000	16,730,000
015102- A034	Occupancy Costs	12,050,000	12,050,000	12,050,000
015102- A038	Travel & Transportation	5,500,000	5,340,000	5,500,000
015102- A039	General	19,000,000	20,790,000	28,000,000
015102- A04	Employees Retirement Benefits	3,500,000	3,900,000	4,000,000
015102- A041	Pension	3,500,000	3,900,000	4,000,000
015102- A06	Transfers	200,000	90,000	500,000
015102- A063	Entertainment & Gifts	200,000	90,000	500,000
015102- A13	Repairs and Maintenance	52,300,000	44,750,000	37,500,000
015102- A130	Transport	1,000,000	2,500,000	2,000,000
015102- A131	Machinery and Equipment	600,000	1,100,000	1,000,000
015102- A132	Furniture and Fixture	500,000	800,000	1,500,000
015102- A133	Buildings and Structure	49,000,000	38,550,000	30,000,000
015102- A137	Computer Equipment	600,000	600,000	1,500,000
015102- A138	General	600,000	1,200,000	1,500,000
Total-	DDO AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT	179,000,000	179,000,000	180,000,000
015102	Total- Human Resource Management	234,235,000	224,235,000	236,060,000
0151	Total- Personnel Services	7,807,774,000	7,651,360,000	7,662,621,000
015	Total- General Services	7,807,774,000	7,651,360,000	7,662,621,000
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen Pu 019101 Admini IB2428 SECRE	blic Service Not Elsewhere Defined: strative Training : TARIAT TRAINING INSTITUTE
019101- A01	Employees Related Expenses	138,000,000	138,000,000	138,000,000
019101- A011	Pay 128 115	80,132,000	63,132,000	68,074,000
019101- A011-1	Pay of Officers (32) (29)	(43,270,000)	(32,070,000)	(37,201,000)
019101- A011-2	Pay of Other Staff (96) (86)	(36,862,000)	(31,062,000)	(30,873,000)
019101- A012	Allowances	57,868,000	74,868,000	69,926,000
019101- A012-1	Regular Allowances	(51,086,000)	(66,586,000)	(62,426,000)
019101- A012-2	Other Allowances (Excluding TA)	(6,782,000)	(8,282,000)	(7,500,000)
019101- A03	Operating Expenses	42,627,000	31,192,000	46,004,000
019101- A032	Communications	3,236,000	1,736,000	4,040,000

Page 109

NO. 015.- FC21	E02 ESTABLISHMENT 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
019101- A033	Utilities	7,800,000	5,900,000	7,500,000
019101- A034	Occupancy Costs	10,100,000	7,950,000	11,114,000
019101- A036	Motor Vehicles	250,000	250,000	250,000
019101- A038	Travel & Transportation	8,900,000	5,600,000	10,800,000
019101- A039	General	12,341,000	9,756,000	12,300,000
019101- A04	Employees Retirement Benefits	5,400,000	3,700,000	3,000,000
019101- A041	Pension	5,400,000	3,700,000	3,000,000
019101- A05	Grants, Subsidies and Write off Loans		9,100,000	2,500,000
019101- A052	Grants Domestic		9,100,000	2,500,000
019101- A09	Physical Assets	39,573,000	27,073,000	29,550,000
019101- A092	Computer Equipment	21,650,000	10,050,000	7,350,000
019101- A095	Purchase of Transport	16,315,000	16,315,000	20,000,000
019101- A096	Purchase of Plant and Machinery	1,500,000	600,000	1,800,000
019101- A097	Purchase of Furniture and Fixture	108,000	108,000	400,000
019101- A13	Repairs and Maintenance	47,400,000	63,935,000	132,400,000
019101- A130	Transport	2,000,000	2,000,000	2,000,000
019101- A131	Machinery and Equipment	1,400,000	4,000,000	2,500,000
019101- A132	Furniture and Fixture	1,000,000	5,700,000	2,500,000
019101- A133	Buildings and Structure	40,000,000	46,600,000	120,200,000
019101- A137	Computer Equipment	3,000,000	5,635,000	5,200,000
Total- SECRETARIAT TRAINING INSTITUTE		273,000,000	273,000,000	351,454,000
019101 T	otal- Administrative Training	273,000,000	273,000,000	351,454,000
019102 Administrative Research : IB3523 PAKISTAN PUBLIC ADMINISTRATION RESEARCH CE		NTRE ISLAMABAD
019102- A01	Employees Related Expenses	111,000,000	111,000,000	111,000,000
019102- A011	Pay 97 88	49,804,000	49,804,000	47,704,000
019102- A011-1	Pay of Officers (28) (25)	(26,239,000)	(26,239,000)	(25,239,000)
019102- A011-2	Pay of Other Staff (69) (63)	(23,565,000)	(23,565,000)	(22,465,000)
019102- A012	Allowances	61,196,000	61,196,000	63,296,000
019102- A012-1	Regular Allowances	(54,796,000)	(54,796,000)	(58,696,000)
019102- A012-2	Other Allowances (Excluding TA)	(6,400,000)	(6,400,000)	(4,600,000)
019102- A03	Operating Expenses	37,380,000	37,388,000	42,465,000
019102- A032	Communications	1,500,000	1,864,000	1,450,000

Page 110

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION		DEMANDS 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
019102- A033	Utilities	3,000,000	3,000,000	3,200,000
019102- A034	Occupancy Costs	22,245,000	22,245,000	25,000,000
019102- A036	Motor Vehicles	15,000	15,000	45,000
019102- A038	Travel & Transportation	3,750,000	3,750,000	4,250,000
019102- A039	General	6,870,000	6,514,000	8,520,000
019102- A04	Employees Retirement Benefits	5,700,000	5,700,000	5,500,000
019102- A041	Pension	5,700,000	5,700,000	5,500,000
019102- A05	Grants, Subsidies and Write off Loans	20,000	12,000	20,000
019102- A052	Grants Domestic	20,000	12,000	20,000
019102- A09	Physical Assets	2,100,000	2,100,000	3,100,000
019102- A092	Computer Equipment	2,100,000	2,100,000	3,100,000
019102- A13	Repairs and Maintenance	4,800,000	4,800,000	4,800,000
019102- A130	Transport	800,000	800,000	800,000
019102- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
019102- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
019102- A133	Buildings and Structure	1,000,000	1,000,000	1,000,000
019102- A137	Computer Equipment	1,000,000	1,000,000	1,000,000
Total-	PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD	161,000,000	161,000,000	166,885,000
019102	Total- Administrative Research	161,000,000	161,000,000	166,885,000
019120 Others IB4027 MANAG	: EMENT SERVICES WING ISLAMABAD
019120- A01	Employees Related Expenses	307,000,000	310,000,000	307,000,000
019120- A011	Pay 239 222	148,844,000	123,654,000	133,693,000
019120- A011-1	Pay of Officers (79) (75)	(88,268,000)	(75,718,000)	(83,672,000)
019120- A011-2	Pay of Other Staff (160) (147)	(60,576,000)	(47,936,000)	(50,021,000)
019120- A012	Allowances	158,156,000	186,346,000	173,307,000
019120- A012-1	Regular Allowances	(144,356,000)	(169,546,000)	(158,807,000)
019120- A012-2	Other Allowances (Excluding TA)	(13,800,000)	(16,800,000)	(14,500,000)
019120- A03	Operating Expenses	52,445,000	60,795,000	85,120,000
019120- A032	Communications	2,640,000	2,310,000	3,260,000
019120- A033	Utilities	5,500,000	21,510,000	21,000,000
019120- A034	Occupancy Costs	30,000,000	27,000,000	40,000,000

Page 111

NO. 015.- FC2	1E02 ESTABLISHMENT DIVISION		DEMANDS 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
019120- A036	Motor Vehicles	10,000		10,000
019120- A038	Travel & Transportation	5,170,000	4,050,000	5,900,000
019120- A039	General	9,125,000	5,925,000	14,950,000
019120- A04	Employees Retirement Benefits	8,705,000	8,705,000	11,000,000
019120- A041	Pension	8,705,000	8,705,000	11,000,000
019120- A05	Grants, Subsidies and Write off Loans	9,000,000	9,000,000	9,000,000
019120- A052	Grants Domestic	9,000,000	9,000,000	9,000,000
019120- A09	Physical Assets	2,050,000	800,000	3,900,000
019120- A092	Computer Equipment	800,000	200,000	1,300,000
019120- A096	Purchase of Plant and Machinery	650,000		1,200,000
019120- A097	Purchase of Furniture and Fixture	600,000	600,000	1,400,000
019120- A13	Repairs and Maintenance	2,800,000	2,700,000	4,800,000
019120- A130	Transport	700,000	700,000	1,000,000
019120- A131	Machinery and Equipment	600,000	900,000	1,000,000
019120- A132	Furniture and Fixture	500,000	200,000	800,000
019120- A133	Buildings and Structure	300,000	300,000	1,000,000
019120- A137	Computer Equipment	700,000	600,000	1,000,000
Total-	MANAGEMENT SERVICES WING ISLAMABAD	382,000,000	392,000,000	420,820,000
019120	Total- Others	382,000,000	392,000,000	420,820,000
0191	Total- Gen Public Service Not Elsewhere Defined	816,000,000	826,000,000	939,159,000
019	Total- General Public Service Not Elsewhere Defined	816,000,000	826,000,000	939,159,000
01	Total- General Public Service	8,623,774,000	8,477,360,000	8,601,780,000
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manuf	acturing:
044101 Support for Industrial Development : IB4038 LADIES INDUSTRIAL HOMES ISLAMABAD
044101- A01	Employees Related Expenses	24,502,000	28,235,000	27,435,000
044101- A011	Pay 41 38	14,617,000	14,617,000	14,551,000
044101- A011-	1 Pay of Officers (2) (1)	(1,057,000)	(1,057,000)	(570,000)
044101- A011-	2 Pay of Other Staff (39) (37)	(13,560,000)	(13,560,000)	(13,981,000)

Page 112

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
044101- A012	Allowances		9,885,000	13,618,000	12,884,000
044101- A012-1	Regular Allowances		(9,035,000)	(12,305,000)	(11,984,000)
044101- A012-2	Other Allowances (Excluding TA)		(850,000)	(1,313,000)	(900,000)
044101- A03	Operating Expenses		1,796,000	1,944,000	1,946,000
044101- A032	Communications		50,000	50,000	50,000
044101- A033	Utilities		1,300,000	1,450,000	1,450,000
044101- A038	Travel & Transportation		266,000	191,000	266,000
044101- A039	General		180,000	253,000	180,000
044101- A04	Employees Retirement Benefits		1,074,000	1,115,000	1,074,000
044101- A041	Pension		1,074,000	1,115,000	1,074,000
044101- A13	Repairs and Maintenance		2,590,000	530,000	3,590,000
044101- A131	Machinery and Equipment		250,000	220,000	250,000
044101- A132	Furniture and Fixture		300,000	270,000	300,000
044101- A133	Buildings and Structure		2,000,000		3,000,000
044101- A137	Computer Equipment		40,000	40,000	40,000
Total- I	LADIES INDUSTRIAL HOMES SLAMABAD		29,962,000	31,824,000	34,045,000
044101	Total- Support for Industrial Development		29,962,000	31,824,000	34,045,000
0441	Total- Manufacturing		29,962,000	31,824,000	34,045,000
044	Total- Mining and Manufacturing		29,962,000	31,824,000	34,045,000
04	Total- Economic Affairs		29,962,000	31,824,000	34,045,000
08 Recrea	tion, Culture and Religion:
082 Cultura	l Services:
0821 Cultura 082103 Commu IB4028 COMMU	l Services: nity Centres : NITY CENTRE G-9/2 ISLAMABAD
082103- A01	Employees Related Expenses		17,777,000	19,242,000	16,535,000
082103- A011	Pay 30	26	9,657,000	9,657,000	8,765,000
082103- A011-1	Pay of Officers (4)	(3)	(2,107,000)	(2,107,000)	(1,574,000)
082103- A011-2	Pay of Other Staff (26)	(23)	(7,550,000)	(7,550,000)	(7,191,000)
082103- A012	Allowances		8,120,000	9,585,000	7,770,000
082103- A012-1	Regular Allowances		(7,170,000)	(8,635,000)	(6,965,000)
082103- A012-2	Other Allowances (Excluding TA)		(950,000)	(950,000)	(805,000)

Page 113

NO. 015.- FC21	E02 ESTABLISHMENT 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
082103- A03	Operating Expenses	2,775,000	2,932,000	3,725,000
082103- A032	Communications	115,000	101,000	415,000
082103- A033	Utilities	1,275,000	1,520,000	1,500,000
082103- A036	Motor Vehicles	20,000	13,000	20,000
082103- A038	Travel & Transportation	800,000	845,000	900,000
082103- A039	General	565,000	453,000	890,000
082103- A04	Employees Retirement Benefits	426,000	196,000	300,000
082103- A041	Pension	426,000	196,000	300,000
082103- A13	Repairs and Maintenance	820,000	936,000	930,000
082103- A130	Transport	300,000	300,000	300,000
082103- A131	Machinery and Equipment	200,000	524,000	300,000
082103- A132	Furniture and Fixture	300,000	105,000	300,000
082103- A137	Computer Equipment	20,000	7,000	30,000
Total- C I	OMMUNITY CENTRE G-9/2 SLAMABAD	21,798,000	23,306,000	21,490,000
IB4032 CH. REH	MAT ALI COMMUNITY CENTRE G-7 ISLAMABAD.
082103- A01	Employees Related Expenses	13,229,000	15,712,000	12,675,000
082103- A011	Pay 20 16	7,648,000	7,648,000	6,155,000
082103- A011-1	Pay of Officers (1) (1)	(1,098,000)	(1,098,000)	(663,000)
082103- A011-2	Pay of Other Staff (19) (15)	(6,550,000)	(6,550,000)	(5,492,000)
082103- A012	Allowances	5,581,000	8,064,000	6,520,000
082103- A012-1	Regular Allowances	(4,756,000)	(6,297,000)	(5,630,000)
082103- A012-2	Other Allowances (Excluding TA)	(825,000)	(1,767,000)	(890,000)
082103- A03	Operating Expenses	2,492,000	2,457,000	2,922,000
082103- A032	Communications	60,000	20,000	70,000
082103- A033	Utilities	710,000	810,000	930,000
082103- A036	Motor Vehicles	12,000	12,000	12,000
082103- A038	Travel & Transportation	1,380,000	1,345,000	1,530,000
082103- A039	General	330,000	270,000	380,000
082103- A04	Employees Retirement Benefits	426,000	1,654,000	2,289,000
082103- A041	Pension	426,000	1,654,000	2,289,000
082103- A13	Repairs and Maintenance	410,000	350,000	500,000
082103- A130	Transport	250,000	250,000	300,000

Page 114

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
082103- A131	Machinery and Equipment		80,000	50,000	100,000
082103- A132	Furniture and Fixture		80,000	50,000	100,000
Total-	CH. REHMAT ALI COMMUNITY CEN G-7 ISLAMABAD.	TRE	16,557,000	20,173,000	18,386,000
IB4039 COMMUNITY CENTRE AABPARA ISLAMABAD.
082103- A01	Employees Related Expenses		5,323,000	5,838,000	5,712,000
082103- A011	Pay 12	10	3,036,000	3,036,000	2,696,000
082103- A011-2	Pay of Other Staff (12)	(10)	(3,036,000)	(3,036,000)	(2,696,000)
082103- A012	Allowances		2,287,000	2,802,000	3,016,000
082103- A012-1	Regular Allowances		(2,037,000)	(2,506,000)	(2,766,000)
082103- A012-2	Other Allowances (Excluding TA)		(250,000)	(296,000)	(250,000)
082103- A03	Operating Expenses		3,912,000	4,714,000	4,469,000
082103- A033	Utilities		3,400,000	4,271,000	3,800,000
082103- A038	Travel & Transportation		90,000	75,000	110,000
082103- A039	General		422,000	368,000	559,000
082103- A13	Repairs and Maintenance		400,000	340,000	700,000
082103- A131	Machinery and Equipment		200,000	170,000	300,000
082103- A132	Furniture and Fixture		200,000	170,000	400,000
Total- I	COMMUNITY CENTRE AABPARA SLAMABAD.		9,635,000	10,892,000	10,881,000
082103	Total- Community Centres		47,990,000	54,371,000	50,757,000
082120 Others	:
IB4033 DAY CA	RE CENTRE ISLAMABAD.
082120- A01	Employees Related Expenses		3,964,000	4,290,000	4,309,000
082120- A011	Pay 8	7	2,247,000	2,247,000	2,081,000
082120- A011-1	Pay of Officers (1)	(1)	(570,000)	(570,000)	(597,000)
082120- A011-2	Pay of Other Staff (7)	(6)	(1,677,000)	(1,677,000)	(1,484,000)
082120- A012	Allowances		1,717,000	2,043,000	2,228,000
082120- A012-1	Regular Allowances		(1,567,000)	(1,843,000)	(2,038,000)
082120- A012-2	Other Allowances (Excluding TA)		(150,000)	(200,000)	(190,000)
082120- A03	Operating Expenses		140,000	129,000	140,000
082120- A032	Communications		20,000	20,000	20,000
082120- A038	Travel & Transportation		15,000	10,000	15,000

Page 115

NO. 015.- FC2	1E02 ESTABLISHMENT DIVISION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL P	2024-2025 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2024-2025 Revised Estimate Rs	S FOR GRANTS 2025-2026 Budget Estimate Rs
082120- A039	General	105,000	99,000	105,000
082120- A13	Repairs and Maintenance	50,000	43,000	50,000
082120- A131	Machinery and Equipment	20,000	17,000	20,000
082120- A132	Furniture and Fixture	20,000	17,000	20,000
082120- A137	Computer Equipment	10,000	9,000	10,000
Total-	DAY CARE CENTRE ISLAMABAD.	4,154,000	4,462,000	4,499,000
082120	Total- Others	4,154,000	4,462,000	4,499,000
0821	Total- Cultural Services	52,144,000	58,833,000	55,256,000
082	Total- Cultural Services	52,144,000	58,833,000	55,256,000
08	Total- Recreation, Culture and Religion	52,144,000	58,833,000	55,256,000
09 Educa	tion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid	iary Services to Education:
095101 Archiv IB4035 STAFF	es Library and Museums : WELFARE LIBRARY ISLAMABAD
095101- A01	Employees Related Expenses	2,201,000	2,489,000	2,675,000
095101- A011	Pay 3 3	1,315,000	1,315,000	1,377,000
095101- A011-	2 Pay of Other Staff (3) (3)	(1,315,000)	(1,315,000)	(1,377,000)
095101- A012	Allowances	886,000	1,174,000	1,298,000
095101- A012-	1 Regular Allowances	(736,000)	(1,012,000)	(1,148,000)
095101- A012-	2 Other Allowances (Excluding TA)	(150,000)	(162,000)	(150,000)
095101- A03	Operating Expenses	190,000	182,000	190,000
095101- A038	Travel & Transportation	20,000	20,000	20,000
095101- A039	General	170,000	162,000	170,000
095101- A13	Repairs and Maintenance	240,000	110,000	240,000
095101- A131	Machinery and Equipment	120,000	50,000	120,000
095101- A132	Furniture and Fixture	120,000	60,000	120,000
Total-	STAFF WELFARE LIBRARY ISLAMABAD	2,631,000	2,781,000	3,105,000
095101	Total- Archives Library and Museums	2,631,000	2,781,000	3,105,000
0951	Total- Subsidiary Services to Education	2,631,000	2,781,000	3,105,000
095	Total- Subsidiary Services to Education	2,631,000	2,781,000	3,105,000

097 Education Affairs,Services not Elsewhere Classified: 0971 Edu.Aff.Services not Elsewhere Classfied:

Page 116

NO. 015.- FC2	1E02 ESTABLISHMENT 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
097120 Others IB4034 TRADE	ACCOUNTANT GENERAL P : TRAINING CENTRE ISLAMABAD	AKISTAN REVENUES
097120- A01	Employees Related Expenses	16,425,000	17,494,000	15,564,000
097120- A011	Pay 21 16	9,066,000	9,066,000	7,802,000
097120- A011-1	Pay of Officers (8) (6)	(6,470,000)	(6,470,000)	(5,039,000)
097120- A011-2	Pay of Other Staff (13) (10)	(2,596,000)	(2,596,000)	(2,763,000)
097120- A012	Allowances	7,359,000	8,428,000	7,762,000
097120- A012-1	Regular Allowances	(6,789,000)	(7,716,000)	(7,192,000)
097120- A012-2	Other Allowances (Excluding TA)	(570,000)	(712,000)	(570,000)
097120- A03	Operating Expenses	1,472,000	1,456,000	1,472,000
097120- A032	Communications	105,000	85,000	105,000
097120- A033	Utilities	860,000	839,000	860,000
097120- A038	Travel & Transportation	252,000	231,000	252,000
097120- A039	General	255,000	301,000	255,000
097120- A04	Employees Retirement Benefits	1,720,000	1,669,000	1,720,000
097120- A041	Pension	1,720,000	1,669,000	1,720,000
097120- A13	Repairs and Maintenance	550,000	280,000	550,000
097120- A131	Machinery and Equipment	200,000	130,000	200,000
097120- A132	Furniture and Fixture	200,000	100,000	200,000
097120- A137	Computer Equipment	150,000	50,000	150,000
Total-	TRADE TRAINING CENTRE ISLAMABAD	20,167,000	20,899,000	19,306,000
IB4043 STIPEN	DS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-1 TO 22
097120- A06	Transfers	72,000,000	62,000,000	92,000,000
097120- A061	Scholarship	72,000,000	62,000,000	92,000,000
Total-	STIPENDS TO THE CHILDREN OF	72,000,000	62,000,000	92,000,000
	GOVERNMENT SERVANTS OF BPS-1 TO 22
097120	Total- Others	92,167,000	82,899,000	111,306,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	92,167,000	82,899,000	111,306,000
097	Total- Education Affairs,Services not	92,167,000	82,899,000	111,306,000
	Elsewhere Classified
09	Total- Education Affairs and Services	94,798,000	85,680,000	114,411,000

Page 117

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social P	rotection:
107 Admini	stration:
1071 Admini	stration:
107104 Admini IB4029 STAFF	stration : WELFARE ORGANIZATION G-7 ISLA	MABAD .
107104- A01	Employees Related Expenses		10,237,000	11,348,000	9,470,000
107104- A011	Pay 10	10	6,632,000	6,632,000	4,817,000
107104- A011-1	Pay of Officers (4)	(4)	(4,148,000)	(4,148,000)	(3,030,000)
107104- A011-2	Pay of Other Staff (6)	(6)	(2,484,000)	(2,484,000)	(1,787,000)
107104- A012	Allowances		3,605,000	4,716,000	4,653,000
107104- A012-1	Regular Allowances		(3,099,000)	(4,210,000)	(4,147,000)
107104- A012-2	Other Allowances (Excluding TA)		(506,000)	(506,000)	(506,000)
107104- A03	Operating Expenses		1,100,000	638,000	1,580,000
107104- A032	Communications		170,000	138,000	460,000
107104- A038	Travel & Transportation		160,000	60,000	160,000
107104- A039	General		770,000	440,000	960,000
107104- A04	Employees Retirement Benefits			263,000	351,000
107104- A041	Pension			263,000	351,000
107104- A13	Repairs and Maintenance		270,000	40,000	270,000
107104- A131	Machinery and Equipment		100,000		100,000
107104- A132	Furniture and Fixture		100,000		100,000
107104- A137	Computer Equipment		70,000	40,000	70,000
Total- STAFF WELFARE ORGANIZATION		G-7	11,607,000	12,289,000	11,671,000
I IB4030 STAFF	SLAMABAD . WELFARE ORGANISATION AABPA	RA ISLAMA	BAD.
107104- A01	Employees Related Expenses		14,043,000	15,996,000	14,848,000
107104- A011	Pay 17	17	8,398,000	8,398,000	7,622,000
107104- A011-1	Pay of Officers (5)	(5)	(3,350,000)	(3,350,000)	(2,961,000)
107104- A011-2	Pay of Other Staff (12)	(12)	(5,048,000)	(5,048,000)	(4,661,000)
107104- A012	Allowances		5,645,000	7,598,000	7,226,000
107104- A012-1	Regular Allowances		(4,825,000)	(6,472,000)	(6,416,000)
107104- A012-2	Other Allowances (Excluding TA)		(820,000)	(1,126,000)	(810,000)
107104- A03	Operating Expenses		2,290,000	2,205,000	3,050,000
107104- A032	Communications		220,000	102,000	220,000

Page 118

NO. 015.- FC21	E02 ESTABLISHMENT 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A036	Motor Vehicles	20,000	37,000	30,000
107104- A038	Travel & Transportation	1,700,000	1,744,000	1,815,000
107104- A039	General	350,000	322,000	985,000
107104- A04	Employees Retirement Benefits		616,000
107104- A041	Pension		616,000
107104- A13	Repairs and Maintenance	800,000	690,000	955,000
107104- A130	Transport	400,000	342,000	450,000
107104- A131	Machinery and Equipment	150,000	128,000	200,000
107104- A132	Furniture and Fixture	200,000	170,000	250,000
107104- A137	Computer Equipment	50,000	50,000	55,000
Total-	STAFF WELFARE ORGANISATION AABPARA ISLAMABAD.	17,133,000	19,507,000	18,853,000
IB4031 STAFF	WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD.
107104- A01	Employees Related Expenses	39,805,000	41,991,000	40,847,000
107104- A011	Pay 33 32	21,858,000	21,858,000	20,411,000
107104- A011-1	Pay of Officers (13) (13)	(11,691,000)	(11,691,000)	(13,383,000)
107104- A011-2	Pay of Other Staff (20) (19)	(10,167,000)	(10,167,000)	(7,028,000)
107104- A012	Allowances	17,947,000	20,133,000	20,436,000
107104- A012-1	Regular Allowances	(15,552,000)	(17,738,000)	(18,016,000)
107104- A012-2	Other Allowances (Excluding TA)	(2,395,000)	(2,395,000)	(2,420,000)
107104- A03	Operating Expenses	30,118,000	25,479,000	48,658,000
107104- A032	Communications	1,580,000	1,560,000	3,020,000
107104- A033	Utilities	2,170,000	2,170,000	3,070,000
107104- A034	Occupancy Costs	22,000,000	17,741,000	33,000,000
107104- A036	Motor Vehicles	30,000		30,000
107104- A038	Travel & Transportation	1,920,000	1,955,000	2,320,000
107104- A039	General	2,418,000	2,053,000	7,218,000
107104- A04	Employees Retirement Benefits	4,950,000	5,833,000	6,800,000
107104- A041	Pension	4,950,000	5,833,000	6,800,000
107104- A05	Grants, Subsidies and Write off Loans	9,000,000	7,000,000	16,000,000
107104- A052	Grants Domestic	9,000,000	7,000,000	16,000,000
107104- A09	Physical Assets		6,009,000
107104- A092	Computer Equipment		6,009,000

Page 119

NO. 015.- FC21	E02 ESTABLISHMENT 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A13	Repairs and Maintenance	1,070,000	1,010,000	1,900,000
107104- A130	Transport	400,000	320,000	600,000
107104- A131	Machinery and Equipment	200,000	300,000	400,000
107104- A132	Furniture and Fixture	200,000	120,000	300,000
107104- A137	Computer Equipment	270,000	270,000	600,000
Total-	STAFF WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD.	84,943,000	87,322,000	114,205,000
IB4036 HOLIDAY HOMES MURREE
107104- A01	Employees Related Expenses	14,265,000	15,452,000	14,534,000
107104- A011	Pay 26 21	7,584,000	7,584,000	7,140,000
107104- A011-1	Pay of Officers (1) (1)	(556,000)	(556,000)	(868,000)
107104- A011-2	Pay of Other Staff (25) (20)	(7,028,000)	(7,028,000)	(6,272,000)
107104- A012	Allowances	6,681,000	7,868,000	7,394,000
107104- A012-1	Regular Allowances	(6,181,000)	(7,188,000)	(6,844,000)
107104- A012-2	Other Allowances (Excluding TA)	(500,000)	(680,000)	(550,000)
107104- A03	Operating Expenses	6,596,000	6,590,000	7,746,000
107104- A032	Communications	165,000	100,000	165,000
107104- A033	Utilities	5,065,000	5,652,000	5,715,000
107104- A034	Occupancy Costs	20,000		20,000
107104- A038	Travel & Transportation	236,000	119,000	236,000
107104- A039	General	1,110,000	719,000	1,610,000
107104- A04	Employees Retirement Benefits		435,000
107104- A041	Pension		435,000
107104- A13	Repairs and Maintenance	15,480,000	284,000	25,680,000
107104- A130	Transport	65,000	65,000	65,000
107104- A131	Machinery and Equipment	200,000	104,000	300,000
107104- A132	Furniture and Fixture	200,000	100,000	300,000
107104- A133	Buildings and Structure	15,000,000		25,000,000
107104- A137	Computer Equipment	15,000	15,000	15,000
Total-	HOLIDAY HOMES MURREE	36,341,000	22,761,000	47,960,000
IB4037 HOSTEL	FOR WORKING WOMEN ISLAMABAD
107104- A01	Employees Related Expenses	3,605,000	4,126,000	4,035,000
107104- A011	Pay 8 8	2,108,000	2,108,000	2,150,000

Page 120

NO. 015.- FC2	1E02 ESTABLISHMENT 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A011-	2 Pay of Other Staff (8) (8)	(2,108,000)	(2,108,000)	(2,150,000)
107104- A012	Allowances	1,497,000	2,018,000	1,885,000
107104- A012-	1 Regular Allowances	(1,387,000)	(1,842,000)	(1,775,000)
107104- A012-	2 Other Allowances (Excluding TA)	(110,000)	(176,000)	(110,000)
107104- A03	Operating Expenses	8,410,000	9,987,000	8,510,000
107104- A032	Communications	35,000	21,000	35,000
107104- A033	Utilities	7,900,000	9,611,000	7,900,000
107104- A038	Travel & Transportation	45,000	30,000	45,000
107104- A039	General	430,000	325,000	530,000
107104- A13	Repairs and Maintenance	520,000	153,000	520,000
107104- A131	Machinery and Equipment	250,000	45,000	250,000
107104- A132	Furniture and Fixture	250,000	88,000	250,000
107104- A137	Computer Equipment	20,000	20,000	20,000
Total-	HOSTEL FOR WORKING WOMEN ISLAMABAD	12,535,000	14,266,000	13,065,000
IB4040 FEDERAL STAFF RELIEF FUND ISLAMABAD
107104- A05	Grants, Subsidies and Write off Loans	9,000,000	7,150,000	17,000,000
107104- A052	Grants Domestic	9,000,000	7,150,000	17,000,000
Total-	FEDERAL STAFF RELIEF FUND ISLAMABAD	9,000,000	7,150,000	17,000,000
IB4045 PROVISION FOR REHABILITATION AID ISLAMABAD.
107104- A05	Grants, Subsidies and Write off Loans	7,000,000	7,000,000	10,000,000
107104- A052	Grants Domestic	7,000,000	7,000,000	10,000,000
Total-	PROVISION FOR REHABILITATION AID ISLAMABAD.	7,000,000	7,000,000	10,000,000
107104	Total- Administration	178,559,000	170,295,000	232,754,000
1071	Total- Administration	178,559,000	170,295,000	232,754,000
107	Total- Administration	178,559,000	170,295,000	232,754,000
10	Total- Social Protection	178,559,000	170,295,000	232,754,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	8,979,237,000	8,823,992,000	9,038,246,000

Page 121

NO. 015.- FC21E02 ESTABLISHMENT DIVISION		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, LAHORE

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101	Support for Industrial Development :
LO142	2 LADIES INDUSTRIAL HOMES LAHORE
044101	- A01	Employees Related Expenses	11,290,000	12,563,000	11,261,000
044101	- A011	Pay 18 17	6,528,000	6,528,000	5,464,000
044101	- A011-2	Pay of Other Staff (18) (17)	(6,528,000)	(6,528,000)	(5,464,000)
044101	- A012	Allowances	4,762,000	6,035,000	5,797,000
044101	- A012-1	Regular Allowances	(4,361,000)	(5,465,000)	(5,396,000)
044101	- A012-2	Other Allowances (Excluding TA)	(401,000)	(570,000)	(401,000)
044101	- A03	Operating Expenses	696,000	1,156,000	1,210,000
044101	- A032	Communications	26,000	26,000	45,000
044101	- A033	Utilities	450,000	915,000	820,000
044101	- A038	Travel & Transportation	50,000	30,000	90,000
044101	- A039	General	170,000	185,000	255,000
044101	- A04	Employees Retirement Benefits	280,000	287,000	1,197,000
044101	- A041	Pension	280,000	287,000	1,197,000
044101	- A05	Grants, Subsidies and Write off Loans		600,000
044101	- A052	Grants Domestic		600,000
044101	- A13	Repairs and Maintenance	2,966,000	150,000	3,066,000
044101	- A131	Machinery and Equipment	75,000	75,000	100,000
044101	- A132	Furniture and Fixture	75,000	75,000	150,000
044101	- A133	Buildings and Structure	2,816,000		2,816,000
	Total-	LADIES INDUSTRIAL HOMES LAHORE	15,232,000	14,756,000	16,734,000
0	44101	Total- Support for Industrial Development	15,232,000	14,756,000	16,734,000
0	441	Total- Manufacturing	15,232,000	14,756,000	16,734,000
0	44	Total- Mining and Manufacturing	15,232,000	14,756,000	16,734,000
0	4	Total- Economic Affairs	15,232,000	14,756,000	16,734,000
08	Recreation, Culture and Religion:
082	Cultural Services:
0821	Cultural Services:

Page 122

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
082103 Commu LO1420 COMMU	ACCOUNTANT GENERAL PA nity Centres : NITY CENTRE AG OFFICE LAHOR	KISTAN REV E	ENUES SUB-OFFICE, LAHORE
082103- A01	Employees Related Expenses		6,066,000	6,738,000	6,876,000
082103- A011	Pay 11	10	3,600,000	3,600,000	3,331,000
082103- A011-1	Pay of Officers (1)	(1)	(841,000)	(841,000)	(868,000)
082103- A011-2	Pay of Other Staff (10)	(9)	(2,759,000)	(2,759,000)	(2,463,000)
082103- A012	Allowances		2,466,000	3,138,000	3,545,000
082103- A012-1	Regular Allowances		(2,184,000)	(2,806,000)	(3,263,000)
082103- A012-2	Other Allowances (Excluding TA)		(282,000)	(332,000)	(282,000)
082103- A03	Operating Expenses		1,640,000	2,840,000	2,605,000
082103- A032	Communications		55,000	40,000	60,000
082103- A033	Utilities		1,170,000	2,370,000	1,900,000
082103- A038	Travel & Transportation		160,000	260,000	270,000
082103- A039	General		255,000	170,000	375,000
082103- A04	Employees Retirement Benefits		551,000	871,000
082103- A041	Pension		551,000	871,000
082103- A05	Grants, Subsidies and Write off Loans			900,000
082103- A052	Grants Domestic			900,000
082103- A13	Repairs and Maintenance		3,406,000	350,000	3,556,000
082103- A130	Transport		150,000	150,000	250,000
082103- A131	Machinery and Equipment		100,000	100,000	100,000
082103- A132	Furniture and Fixture		100,000	100,000	150,000
082103- A133	Buildings and Structure		3,056,000		3,056,000
Total- COMMUNITY CENTRE AG OFFICE LAHORE			11,663,000	11,699,000	13,037,000
LO1423 COMMUNITY CENTRE DHANA SINGH WAL		A LAHORE
082103- A01	Employees Related Expenses		11,259,000	12,481,000	12,234,000
082103- A011	Pay 20	17	6,548,000	6,548,000	6,738,000
082103- A011-1	Pay of Officers (2)	(1)	(1,409,000)	(1,409,000)	(1,436,000)
082103- A011-2	Pay of Other Staff (18)	(16)	(5,139,000)	(5,139,000)	(5,302,000)
082103- A012	Allowances		4,711,000	5,933,000	5,496,000
082103- A012-1	Regular Allowances		(4,186,000)	(5,385,000)	(4,971,000)
082103- A012-2	Other Allowances (Excluding TA)		(525,000)	(548,000)	(525,000)

Page 123

NO. 015.- FC2	1E02 ESTABLISHMENT 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 SUB-OFFICE, LAHORE
082103- A03	Operating Expenses	1,259,000	1,895,000	1,880,000
082103- A032	Communications	52,000	40,000	75,000
082103- A033	Utilities	682,000	1,320,000	1,100,000
082103- A038	Travel & Transportation	345,000	370,000	440,000
082103- A039	General	180,000	165,000	265,000
082103- A04	Employees Retirement Benefits			606,000
082103- A041	Pension			606,000
082103- A13	Repairs and Maintenance	475,000	645,000	600,000
082103- A130	Transport	275,000	445,000	300,000
082103- A131	Machinery and Equipment	100,000	100,000	150,000
082103- A132	Furniture and Fixture	100,000	100,000	150,000
Total-	COMMUNITY CENTRE DHANA SINGH WALA LAHORE	12,993,000	15,021,000	15,320,000
082103	Total- Community Centres	24,656,000	26,720,000	28,357,000
0821	Total- Cultural Services	24,656,000	26,720,000	28,357,000
082	Total- Cultural Services	24,656,000	26,720,000	28,357,000
08	Total- Recreation, Culture and Religion	24,656,000	26,720,000	28,357,000
09 Educa	tion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid	iary Services to Education:
095101 Archives Library and Museums :
LO1418 STAFF	WELFARE LIBRARY LAHORE
095101- A01	Employees Related Expenses	1,647,000	1,876,000	2,077,000
095101- A011	Pay 2 2	1,027,000	1,027,000	1,058,000
095101- A011-2	Pay of Other Staff (2) (2)	(1,027,000)	(1,027,000)	(1,058,000)
095101- A012	Allowances	620,000	849,000	1,019,000
095101- A012-1	Regular Allowances	(545,000)	(762,000)	(931,000)
095101- A012-2	Other Allowances (Excluding TA)	(75,000)	(87,000)	(88,000)
095101- A03	Operating Expenses	142,000	152,000	142,000
095101- A038	Travel & Transportation	12,000	12,000	12,000
095101- A039	General	130,000	140,000	130,000
095101- A13	Repairs and Maintenance	75,000	75,000	75,000
095101- A132	Furniture and Fixture	75,000	75,000	75,000
Total-	STAFF WELFARE LIBRARY LAHORE	1,864,000	2,103,000	2,294,000

Page 124

NO. 015.- FC2	1E02 ESTABLISHMENT 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 SUB-OFFICE, LAHORE
095101	Total- Archives Library and Museums	1,864,000	2,103,000	2,294,000
0951	Total- Subsidiary Services to Education	1,864,000	2,103,000	2,294,000
095	Total- Subsidiary Services to Education	1,864,000	2,103,000	2,294,000
097 Educa	tion Affairs,Services not Elsewhere Classified:
0971 Edu.A 097120 Others	ff.Services not Elsewhere Classfied: :
LO1417 VOCATIONAL TRAINING CENTRE LAHORE
097120- A01	Employees Related Expenses	7,020,000	8,530,000	5,278,000
097120- A011	Pay 13 13	5,325,000	5,325,000	3,118,000
097120- A011-	1 Pay of Officers (5) (5)	(2,999,000)	(2,999,000)	(1,159,000)
097120- A011-	2 Pay of Other Staff (8) (8)	(2,326,000)	(2,326,000)	(1,959,000)
097120- A012	Allowances	1,695,000	3,205,000	2,160,000
097120- A012-	1 Regular Allowances	(1,545,000)	(2,708,000)	(2,010,000)
097120- A012-	2 Other Allowances (Excluding TA)	(150,000)	(497,000)	(150,000)
097120- A03	Operating Expenses	675,000	960,000	975,000
097120- A032	Communications	65,000	15,000	65,000
097120- A033	Utilities	470,000	820,000	700,000
097120- A038	Travel & Transportation	15,000	15,000	20,000
097120- A039	General	125,000	110,000	190,000
097120- A04	Employees Retirement Benefits	1,485,000	1,485,000	407,000
097120- A041	Pension	1,485,000	1,485,000	407,000
097120- A13	Repairs and Maintenance	250,000	250,000	400,000
097120- A131	Machinery and Equipment	100,000	100,000	100,000
097120- A132	Furniture and Fixture	100,000	100,000	150,000
097120- A137	Computer Equipment	50,000	50,000	150,000
Total-	VOCATIONAL TRAINING CENTRE	9,430,000	11,225,000	7,060,000
LO9663 AWAR	LAHORE D OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22		LAHORE
097120- A06	Transfers	13,000,000	12,537,000	17,000,000
097120- A061	Scholarship	13,000,000	12,537,000	17,000,000
Total-	AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 LAHORE	13,000,000	12,537,000	17,000,000
097120	Total- Others	22,430,000	23,762,000	24,060,000

Page 125

NO. 015.- FC21	E02 ESTABLISHMENT 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 RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
0971	Total- Edu.Aff.Services not Elsewhere Classfied	22,430,000	23,762,000	24,060,000
097	Total- Education Affairs,Services not Elsewhere Classified	22,430,000	23,762,000	24,060,000
09	Total- Education Affairs and Services	24,294,000	25,865,000	26,354,000
10 Social	Protection:
107 Admini	stration:
1071 Admini	stration:
107104 Administration :
LO1419 STAFF	WELFARE ORGANIZATION LAHORE
107104- A01	Employees Related Expenses	13,286,000	15,502,000	13,948,000
107104- A011	Pay 20 18	8,008,000	8,008,000	7,728,000
107104- A011-1	Pay of Officers (5) (5)	(2,960,000)	(2,960,000)	(2,601,000)
107104- A011-2	Pay of Other Staff (15) (13)	(5,048,000)	(5,048,000)	(5,127,000)
107104- A012	Allowances	5,278,000	7,494,000	6,220,000
107104- A012-1	Regular Allowances	(4,503,000)	(6,360,000)	(5,445,000)
107104- A012-2	Other Allowances (Excluding TA)	(775,000)	(1,134,000)	(775,000)
107104- A03	Operating Expenses	8,700,000	9,145,000	13,895,000
107104- A032	Communications	135,000	65,000	405,000
107104- A034	Occupancy Costs	8,000,000	8,000,000	12,000,000
107104- A036	Motor Vehicles	10,000		20,000
107104- A038	Travel & Transportation	395,000	795,000	590,000
107104- A039	General	160,000	285,000	880,000
107104- A04	Employees Retirement Benefits	1,391,000	1,696,000	1,111,000
107104- A041	Pension	1,391,000	1,696,000	1,111,000
107104- A05	Grants, Subsidies and Write off Loans		600,000
107104- A052	Grants Domestic		600,000
107104- A13	Repairs and Maintenance	230,000	260,000	400,000
107104- A130	Transport	110,000	140,000	150,000
107104- A131	Machinery and Equipment	50,000	50,000	100,000
107104- A132	Furniture and Fixture	50,000	50,000	100,000
107104- A137	Computer Equipment	20,000	20,000	50,000
Total-	STAFF WELFARE ORGANIZATION LAHORE	23,607,000	27,203,000	29,354,000

Page 126

NO. 015.- FC2 LO1421 FEDE	1E02 E RAL ST	STABLISHMENT DIVISION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE AFF RELIEF FUND LAHORE	2024-2025 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2024-2025 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2025-2026 Budget Estimate Rs
107104- A05	Grants, Subsidies and Write off Loans		6,000,000	4,500,000	8,000,000
107104- A052	Grants Domestic		6,000,000	4,500,000	8,000,000
Total-	FEDERAL STAFF RELIEF FUND		6,000,000	4,500,000	8,000,000
	LAHORE
107104	Total-	Administration	29,607,000	31,703,000	37,354,000
1071	Total-	Administration	29,607,000	31,703,000	37,354,000
107	Total-	Administration	29,607,000	31,703,000	37,354,000
10	Total-	Social Protection	29,607,000	31,703,000	37,354,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	93,789,000	99,044,000	108,799,000

Page 127

NO. 015.- FC21E02 ESTABLISHMENT 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

01 General Public Service: 019 General Public Service Not Elsewhere Defined: 0191 Gen Public Service Not Elsewhere Defined: 019101 Administrative Training : PR1282 PAKISTAN ACADEMY FOR RURAL DEVELOPMENT PESHWAR (AUTONOMOUS)

019101- A01	Employees Related Expenses	305,000,000	305,000,000	302,173,000
019101- A011	Pay	90,748,000	90,748,000	71,640,000
019101- A011-1	Pay of Officers	(37,994,000)	(37,994,000)	(36,553,000)
019101- A011-2	Pay of Other Staff	(52,754,000)	(52,754,000)	(35,087,000)
019101- A012	Allowances	214,252,000	214,252,000	230,533,000
019101- A012-1	Regular Allowances	(50,742,000)	(50,742,000)	(12,739,000)
019101- A012-2	Other Allowances (Excluding TA)	(163,510,000)	(163,510,000)	(217,794,000)
019101- A03	Operating Expenses	90,500,000	90,500,000	133,065,000
019101- A039	General	90,500,000	90,500,000	133,065,000
Total-	PAKISTAN ACADEMY FOR RURAL DEVELOPMENT PESHWAR (AUTONOMOUS)	395,500,000	395,500,000	435,238,000
019101	Total- Administrative Training	395,500,000	395,500,000	435,238,000
0191	Total- Gen Public Service Not Elsewhere Defined	395,500,000	395,500,000	435,238,000
019	Total- General Public Service Not Elsewhere Defined	395,500,000	395,500,000	435,238,000
01	Total- General Public Service	395,500,000	395,500,000	435,238,000
04 Econo	mic Affairs:
044 Mining 0441 Manuf	and Manufacturing: acturing:

044101 Support for Industrial Development :

PR1277 LADIES INDUSTRIAL HOME PESHAWAR

044101- A01	Employees Related Expenses		9,224,000	11,140,000	9,728,000
044101- A011	Pay 17	16	5,595,000	5,595,000	4,787,000
044101- A011-2	Pay of Other Staff (17)	(16)	(5,595,000)	(5,595,000)	(4,787,000)
044101- A012	Allowances		3,629,000	5,545,000	4,941,000
044101- A012-1	Regular Allowances		(3,279,000)	(5,053,000)	(4,591,000)
044101- A012-2	Other Allowances (Excluding TA)		(350,000)	(492,000)	(350,000)

Page 128

NO. 015.- FC21	E02 ESTABLISHMENT 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 SUB-OFFICE, PESHAWAR
044101- A03	Operating Expenses	404,000	399,000	794,000
044101- A032	Communications	15,000		15,000
044101- A033	Utilities	235,000	256,000	600,000
044101- A038	Travel & Transportation	15,000	8,000	15,000
044101- A039	General	139,000	135,000	164,000
044101- A04	Employees Retirement Benefits			740,000
044101- A041	Pension			740,000
044101- A13	Repairs and Maintenance	200,000	200,000	200,000
044101- A131	Machinery and Equipment	100,000	100,000	100,000
044101- A132	Furniture and Fixture	100,000	100,000	100,000
Total-	LADIES INDUSTRIAL HOME PESHAWAR	9,828,000	11,739,000	11,462,000
044101	Total- Support for Industrial Development	9,828,000	11,739,000	11,462,000
0441	Total- Manufacturing	9,828,000	11,739,000	11,462,000
044	Total- Mining and Manufacturing	9,828,000	11,739,000	11,462,000
04	Total- Economic Affairs	9,828,000	11,739,000	11,462,000
08 Recrea	tion, Culture and Religion:
082 Cultura	l Services:
0821 Cultura	l Services:
082103 Community Centres : PR1275 COMMUNITY CENTRE PESHAWAR
082103- A01	Employees Related Expenses	4,628,000	4,800,000	3,494,000
082103- A011	Pay 8 6	2,618,000	2,618,000	1,664,000
082103- A011-1	Pay of Officers (1) (1)	(353,000)	(353,000)	(624,000)
082103- A011-2	Pay of Other Staff (7) (5)	(2,265,000)	(2,265,000)	(1,040,000)
082103- A012	Allowances	2,010,000	2,182,000	1,830,000
082103- A012-1	Regular Allowances	(1,727,000)	(1,899,000)	(1,547,000)
082103- A012-2	Other Allowances (Excluding TA)	(283,000)	(283,000)	(283,000)
082103- A03	Operating Expenses	929,000	875,000	1,077,000
082103- A032	Communications	45,000	26,000	45,000
082103- A033	Utilities	512,000	493,000	660,000
082103- A036	Motor Vehicles	12,000	5,000	12,000
082103- A038	Travel & Transportation	235,000	241,000	235,000

Page 129

NO. 015.- FC21	E02 ESTABLISHMENT 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
082103- A039	General	125,000	110,000	125,000
082103- A04	Employees Retirement Benefits	965,000	973,000	965,000
082103- A041	Pension	965,000	973,000	965,000
082103- A13	Repairs and Maintenance	260,000	243,000	260,000
082103- A130	Transport	80,000	170,000	80,000
082103- A131	Machinery and Equipment	80,000	25,000	80,000
082103- A132	Furniture and Fixture	100,000	48,000	100,000
Total-	COMMUNITY CENTRE PESHAWAR	6,782,000	6,891,000	5,796,000
PR1281 COMMUNITY CENTRE HASAN GARHI PESHAWAR
082103- A01	Employees Related Expenses	13,353,000	16,588,000	12,975,000
082103- A011	Pay 21 19	8,143,000	8,143,000	6,910,000
082103- A011-1	Pay of Officers (3) (3)	(1,661,000)	(1,661,000)	(2,041,000)
082103- A011-2	Pay of Other Staff (18) (16)	(6,482,000)	(6,482,000)	(4,869,000)
082103- A012	Allowances	5,210,000	8,445,000	6,065,000
082103- A012-1	Regular Allowances	(4,545,000)	(7,780,000)	(5,400,000)
082103- A012-2	Other Allowances (Excluding TA)	(665,000)	(665,000)	(665,000)
082103- A03	Operating Expenses	1,522,000	1,090,000	1,882,000
082103- A032	Communications	82,000	43,000	82,000
082103- A033	Utilities	1,030,000	731,000	1,340,000
082103- A038	Travel & Transportation	130,000	56,000	130,000
082103- A039	General	280,000	260,000	330,000
082103- A04	Employees Retirement Benefits		703,000
082103- A041	Pension		703,000
082103- A05	Grants, Subsidies and Write off Loans		1,200,000
082103- A052	Grants Domestic		1,200,000
082103- A13	Repairs and Maintenance	11,353,000	140,000	11,353,000
082103- A131	Machinery and Equipment	100,000	40,000	100,000
082103- A132	Furniture and Fixture	100,000	100,000	100,000
082103- A133	Buildings and Structure	11,153,000		11,153,000
Total-	COMMUNITY CENTRE HASAN GARHI PESHAWAR	26,228,000	19,721,000	26,210,000
082103	Total- Community Centres	33,010,000	26,612,000	32,006,000
0821	Total- Cultural Services	33,010,000	26,612,000	32,006,000

Page 130

NO. 01	5.- FC21	E02 ESTABLISHMENT DIVISION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN REV	2024-2025 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2024-2025 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2025-2026 Budget Estimate Rs
0	82	Total- Cultural Services	33,010,000	26,612,000	32,006,000
0	8	Total- Recreation, Culture and Religion	33,010,000	26,612,000	32,006,000
09	Education Affairs and Services:
095 0951 095101 PR128	Subsid Subsid Archive 0 STAFF	iary Services to Education: iary Services to Education: s Library and Museums : WELFARE ORGANIZATION LIBRARY
095101	- A01	Employees Related Expenses	1,509,000	1,979,000	1,867,000
095101	- A011	Pay 2 2	925,000	925,000	947,000
095101	- A011-2	Pay of Other Staff (2) (2)	(925,000)	(925,000)	(947,000)
095101	- A012	Allowances	584,000	1,054,000	920,000
095101	- A012-1	Regular Allowances	(524,000)	(976,000)	(860,000)
095101	- A012-2	Other Allowances (Excluding TA)	(60,000)	(78,000)	(60,000)
095101	- A03	Operating Expenses	133,000	99,000	133,000
095101	- A032	Communications	12,000	5,000	12,000
095101	- A038	Travel & Transportation	12,000	2,000	12,000
095101	- A039	General	109,000	92,000	109,000
095101	- A13	Repairs and Maintenance	125,000	75,000	125,000
095101	- A131	Machinery and Equipment	50,000		50,000
095101	- A132	Furniture and Fixture	75,000	75,000	75,000
	Total-	STAFF WELFARE ORGANIZATION LIBRARY	1,767,000	2,153,000	2,125,000
0	95101	Total- Archives Library and Museums	1,767,000	2,153,000	2,125,000
0	951	Total- Subsidiary Services to Education	1,767,000	2,153,000	2,125,000
0	95	Total- Subsidiary Services to Education	1,767,000	2,153,000	2,125,000
097	Education Affairs,Services not Elsewhere Classified:
0971 097120 PR127	Edu.Aff Others 9 VOCAT	.Services not Elsewhere Classfied: : IONAL TRAINING CENTRE PESHAWAR
097120	- A01	Employees Related Expenses	5,026,000	5,738,000	4,880,000
097120	- A011	Pay 9 9	2,739,000	2,739,000	2,375,000
097120	- A011-1	Pay of Officers (4) (4)	(1,177,000)	(1,177,000)	(1,162,000)
097120	- A011-2	Pay of Other Staff (5) (5)	(1,562,000)	(1,562,000)	(1,213,000)
097120	- A012	Allowances	2,287,000	2,999,000	2,505,000

Page 131

NO. 015.- FC2	1E02 ESTABLISHMENT 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
097120- A012-	1 Regular Allowances	(2,167,000)	(2,649,000)	(2,375,000)
097120- A012-	2 Other Allowances (Excluding TA)	(120,000)	(350,000)	(130,000)
097120- A03	Operating Expenses	319,000	190,000	424,000
097120- A032	Communications	32,000	5,000	32,000
097120- A033	Utilities	130,000	41,000	235,000
097120- A038	Travel & Transportation	27,000	14,000	27,000
097120- A039	General	130,000	130,000	130,000
097120- A13	Repairs and Maintenance	215,000	155,000	215,000
097120- A131	Machinery and Equipment	75,000	65,000	75,000
097120- A132	Furniture and Fixture	100,000	50,000	100,000
097120- A137	Computer Equipment	40,000	40,000	40,000
Total-	VOCATIONAL TRAINING CENTRE	5,560,000	6,083,000	5,519,000
PR9615 AWAR	PESHAWAR D OF STIPEND TO THE CHILDREN OF FG SERV	ANTS BPS-1 TO 22	PESHAWAR
097120- A06	Transfers	8,000,000	8,000,000	9,000,000
097120- A061	Scholarship	8,000,000	8,000,000	9,000,000
Total-	AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 PESHAWAR	8,000,000	8,000,000	9,000,000
097120	Total- Others	13,560,000	14,083,000	14,519,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	13,560,000	14,083,000	14,519,000
097	Total- Education Affairs,Services not Elsewhere Classified	13,560,000	14,083,000	14,519,000
09	Total- Education Affairs and Services	15,327,000	16,236,000	16,644,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107104 Administration :
PR1276 FEDERAL STAFF RELIEF FUND PESHAWAR
107104- A05	Grants, Subsidies and Write off Loans	5,000,000	4,000,000	6,000,000
107104- A052	Grants Domestic	5,000,000	4,000,000	6,000,000
Total-	FEDERAL STAFF RELIEF FUND PESHAWAR	5,000,000	4,000,000	6,000,000

Page 132

NO. 015.- FC21	E02 ESTABLISHMENT 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
PR1278 STAFF	ACCOUNTANT GENERAL PAKISTAN REV WELFARE ORGANIZATION PESHAWAR	ENUES SUB-OFFICE, PESHAWAR
107104- A01	Employees Related Expenses	9,104,000	9,305,000	5,548,000
107104- A011	Pay 11 10	5,401,000	5,401,000	3,072,000
107104- A011-1	Pay of Officers (4) (3)	(2,681,000)	(2,681,000)	(353,000)
107104- A011-2	Pay of Other Staff (7) (7)	(2,720,000)	(2,720,000)	(2,719,000)
107104- A012	Allowances	3,703,000	3,904,000	2,476,000
107104- A012-1	Regular Allowances	(3,338,000)	(3,539,000)	(2,151,000)
107104- A012-2	Other Allowances (Excluding TA)	(365,000)	(365,000)	(325,000)
107104- A03	Operating Expenses	1,496,000	1,905,000	3,196,000
107104- A032	Communications	94,000	59,000	94,000
107104- A034	Occupancy Costs	1,000,000	1,455,000	2,000,000
107104- A036	Motor Vehicles	15,000		15,000
107104- A038	Travel & Transportation	177,000	196,000	177,000
107104- A039	General	210,000	195,000	910,000
107104- A04	Employees Retirement Benefits	1,690,000	2,022,000	907,000
107104- A041	Pension	1,690,000	2,022,000	907,000
107104- A13	Repairs and Maintenance	260,000	175,000	260,000
107104- A130	Transport	100,000	50,000	100,000
107104- A131	Machinery and Equipment	65,000	30,000	65,000
107104- A132	Furniture and Fixture	80,000	80,000	80,000
107104- A137	Computer Equipment	15,000	15,000	15,000
Total-	STAFF WELFARE ORGANIZATION PESHAWAR	12,550,000	13,407,000	9,911,000
107104	Total- Administration	17,550,000	17,407,000	15,911,000
1071	Total- Administration	17,550,000	17,407,000	15,911,000
107	Total- Administration	17,550,000	17,407,000	15,911,000
10	Total- Social Protection	17,550,000	17,407,000	15,911,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	471,215,000	467,494,000	511,261,000
	SUB-OFFICE, PESHAWAR

Page 133

NO. 015.- FC21E02 ESTABLISHMENT DIVISION		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, KARACHI

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101	Support for Industrial Development :
KA721	2 LADIES INDUSTRIAL HOMES KARACHI
044101	- A01	Employees Related Expenses	12,535,000	13,420,000	12,703,000
044101	- A011	Pay 23 18	7,081,000	7,081,000	5,996,000
044101	- A011-2	Pay of Other Staff (23) (18)	(7,081,000)	(7,081,000)	(5,996,000)
044101	- A012	Allowances	5,454,000	6,339,000	6,707,000
044101	- A012-1	Regular Allowances	(5,012,000)	(5,792,000)	(6,265,000)
044101	- A012-2	Other Allowances (Excluding TA)	(442,000)	(547,000)	(442,000)
044101	- A03	Operating Expenses	935,000	1,087,000	1,305,000
044101	- A032	Communications	15,000
044101	- A033	Utilities	450,000	410,000	540,000
044101	- A038	Travel & Transportation	90,000	126,000	185,000
044101	- A039	General	380,000	551,000	580,000
044101	- A04	Employees Retirement Benefits			870,000
044101	- A041	Pension			870,000
044101	- A13	Repairs and Maintenance	400,000	400,000	12,400,000
044101	- A131	Machinery and Equipment	200,000	200,000	200,000
044101	- A132	Furniture and Fixture	200,000	200,000	200,000
044101	- A133	Buildings and Structure			12,000,000
	Total-	LADIES INDUSTRIAL HOMES KARACHI	13,870,000	14,907,000	27,278,000
0	44101	Total- Support for Industrial Development	13,870,000	14,907,000	27,278,000
0	441	Total- Manufacturing	13,870,000	14,907,000	27,278,000
0	44	Total- Mining and Manufacturing	13,870,000	14,907,000	27,278,000
0	4	Total- Economic Affairs	13,870,000	14,907,000	27,278,000
08	Recreation, Culture and Religion:
082	Cultural Services:
0821	Cultural Services:

082103 Community Centres :

Page 134

NO. 015.- FC21	E02 ESTABLISHMENT 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
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, KARACHI
KA7213 COMMUNITY CENTRE KARACHI
082103- A01	Employees Related Expenses	2,775,000	3,011,000	3,628,000
082103- A011	Pay 7 6	1,482,000	1,482,000	1,767,000
082103- A011-1	Pay of Officers (1) (1)	(380,000)	(380,000)	(597,000)
082103- A011-2	Pay of Other Staff (6) (5)	(1,102,000)	(1,102,000)	(1,170,000)
082103- A012	Allowances	1,293,000	1,529,000	1,861,000
082103- A012-1	Regular Allowances	(1,173,000)	(1,354,000)	(1,731,000)
082103- A012-2	Other Allowances (Excluding TA)	(120,000)	(175,000)	(130,000)
082103- A03	Operating Expenses	1,165,000	907,000	2,110,000
082103- A033	Utilities	850,000	480,000	1,250,000
082103- A038	Travel & Transportation	115,000	135,000	200,000
082103- A039	General	200,000	292,000	660,000
082103- A04	Employees Retirement Benefits		318,000	241,000
082103- A041	Pension		318,000	241,000
082103- A13	Repairs and Maintenance	200,000	200,000	350,000
082103- A130	Transport			100,000
082103- A131	Machinery and Equipment	100,000	100,000	100,000
082103- A132	Furniture and Fixture	100,000	100,000	150,000
Total-	COMMUNITY CENTRE KARACHI	4,140,000	4,436,000	6,329,000
KA7216 COMMUNITY CENTRE F.C. AREA KARACHI
082103- A01	Employees Related Expenses	2,037,000	2,139,000	2,011,000
082103- A011	Pay 3 3	1,120,000	1,120,000	777,000
082103- A011-1	Pay of Officers (2) (2)	(814,000)	(814,000)	(461,000)
082103- A011-2	Pay of Other Staff (1) (1)	(306,000)	(306,000)	(316,000)
082103- A012	Allowances	917,000	1,019,000	1,234,000
082103- A012-1	Regular Allowances	(774,000)	(876,000)	(1,091,000)
082103- A012-2	Other Allowances (Excluding TA)	(143,000)	(143,000)	(143,000)
Total-	COMMUNITY CENTRE F.C. AREA KARACHI	2,037,000	2,139,000	2,011,000
082103	Total- Community Centres	6,177,000	6,575,000	8,340,000
0821	Total- Cultural Services	6,177,000	6,575,000	8,340,000
082	Total- Cultural Services	6,177,000	6,575,000	8,340,000
08	Total- Recreation, Culture and Religion	6,177,000	6,575,000	8,340,000

Page 135

NO. 01	5.- FC21	E02 ESTABLISHMENT 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 SUB-OFFICE, KARACHI
09	Education Affairs and Services:
095	Subsidiary Services to Education:
0951	Subsidiary Services to Education:
095101	Archive	s Library and Museums :
KA721	4 STAFF	WELFARE LIBRARY KARACHI
095101	- A01	Employees Related Expenses	603,000	621,000	635,000
095101	- A011	Pay 2 1	171,000	171,000	276,000
095101	- A011-2	Pay of Other Staff (1) (1)	(171,000)	(171,000)	(276,000)
095101	- A012	Allowances	432,000	450,000	359,000
095101	- A012-1	Regular Allowances	(416,000)	(427,000)	(336,000)
095101	- A012-2	Other Allowances (Excluding TA)	(16,000)	(23,000)	(23,000)
095101	- A03	Operating Expenses	190,000	178,000	210,000
095101	- A039	General	190,000	178,000	210,000
095101	- A13	Repairs and Maintenance	150,000	59,000	130,000
095101	- A132	Furniture and Fixture	150,000	59,000	130,000
	Total-	STAFF WELFARE LIBRARY KARACHI	943,000	858,000	975,000
0	95101	Total- Archives Library and Museums	943,000	858,000	975,000
0	951	Total- Subsidiary Services to Education	943,000	858,000	975,000
0	95	Total- Subsidiary Services to Education	943,000	858,000	975,000
097	Education Affairs,Services not Elsewhere Classified:
0971	Edu.Aff	.Services not Elsewhere Classfied:
097120	Others	:
KA721	5 VOCATIONAL TRAINING CENTRE KARACHI
097120	- A01	Employees Related Expenses	8,817,000	9,405,000	8,739,000
097120	- A011	Pay 14 12	4,820,000	4,820,000	3,798,000
097120	- A011-1	Pay of Officers (5) (4)	(2,769,000)	(2,769,000)	(1,422,000)
097120	- A011-2	Pay of Other Staff (9) (8)	(2,051,000)	(2,051,000)	(2,376,000)
097120	- A012	Allowances	3,997,000	4,585,000	4,941,000
097120	- A012-1	Regular Allowances	(3,677,000)	(4,227,000)	(4,621,000)
097120	- A012-2	Other Allowances (Excluding TA)	(320,000)	(358,000)	(320,000)
097120	- A03	Operating Expenses	545,000	399,000	1,085,000
097120	- A032	Communications	70,000	5,000	70,000
097120	- A033	Utilities	200,000	200,000	300,000
097120	- A038	Travel & Transportation	75,000	32,000	75,000
097120	- A039	General	200,000	162,000	640,000

Page 136

NO. 015.- FC2	1E02 ESTABLISHMENT 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 PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
097120- A13	Repairs and Maintenance	250,000	380,000	300,000
097120- A131	Machinery and Equipment	100,000	100,000	100,000
097120- A132	Furniture and Fixture	100,000	100,000	100,000
097120- A137	Computer Equipment	50,000	180,000	100,000
Total-	VOCATIONAL TRAINING CENTRE	9,612,000	10,184,000	10,124,000
KA9631 AWAR	KARACHI D OF STIPEND TO THE CHILDREN OF FG SERV	ANTS BPS-1 TO 22	KARACHI
097120- A06	Transfers	5,000,000	5,000,000	9,000,000
097120- A061	Scholarship	5,000,000	5,000,000	9,000,000
Total-	AWARD OF STIPEND TO THE CHILDREN	5,000,000	5,000,000	9,000,000
	OF FG SERVANTS BPS-1 TO 22 KARACHI
097120	Total- Others	14,612,000	15,184,000	19,124,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	14,612,000	15,184,000	19,124,000
097	Total- Education Affairs,Services not Elsewhere Classified	14,612,000	15,184,000	19,124,000
09	Total- Education Affairs and Services	15,555,000	16,042,000	20,099,000
10 Social	Protection:
107 Admin 1071 Admin	istration: istration:

107104 Adminis KA7208 STAFF	tration : WELFARE ORGANIZATIO	N KARAC	HI
107104- A01	Employees Related Expenses			12,743,000	14,088,000	9,685,000
107104- A011	Pay	20	17	7,362,000	7,362,000	4,742,000
107104- A011-1	Pay of Officers	(6)	(4)	(2,418,000)	(2,418,000)	(2,385,000)
107104- A011-2	Pay of Other Staff	(14)	(13)	(4,944,000)	(4,944,000)	(2,357,000)
107104- A012	Allowances			5,381,000	6,726,000	4,943,000
107104- A012-1	Regular Allowances			(4,661,000)	(6,006,000)	(4,343,000)
107104- A012-2	Other Allowances (Excluding TA)			(720,000)	(720,000)	(600,000)
107104- A03	Operating Expenses			7,360,000	7,599,000	11,345,000
107104- A032	Communications			145,000	67,000	450,000
107104- A033	Utilities			400,000	700,000	800,000
107104- A034	Occupancy Costs			6,000,000	6,000,000	8,000,000

Page 137

NO. 015.- FC21	E02 ESTABLISHMENT 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
107104- A038	Travel & Transportation	490,000	547,000	590,000
107104- A039	General	325,000	285,000	1,505,000
107104- A04	Employees Retirement Benefits	587,000	556,000	465,000
107104- A041	Pension	587,000	556,000	465,000
107104- A13	Repairs and Maintenance	415,000	665,000	2,700,000
107104- A130	Transport	100,000	350,000	300,000
107104- A131	Machinery and Equipment	150,000	150,000	150,000
107104- A132	Furniture and Fixture	150,000	150,000	150,000
107104- A133	Buildings and Structure			2,000,000
107104- A137	Computer Equipment	15,000	15,000	100,000
Total-	STAFF WELFARE ORGANIZATION KARACHI	21,105,000	22,908,000	24,195,000
KA7209 FEDERAL STAFF RELIEF FUND KARACHI REGION
107104- A05	Grants, Subsidies and Write off Loans	6,000,000	5,300,000	8,000,000
107104- A052	Grants Domestic	6,000,000	5,300,000	8,000,000
Total-	FEDERAL STAFF RELIEF FUND KARACHI REGION	6,000,000	5,300,000	8,000,000
KA7210 HOLID	AY HOMES KARACHI
107104- A01	Employees Related Expenses	433,000	471,000	541,000
107104- A011	Pay 1 1	231,000	231,000	238,000
107104- A011-2	Pay of Other Staff (1) (1)	(231,000)	(231,000)	(238,000)
107104- A012	Allowances	202,000	240,000	303,000
107104- A012-1	Regular Allowances	(184,000)	(221,000)	(283,000)
107104- A012-2	Other Allowances (Excluding TA)	(18,000)	(19,000)	(20,000)
107104- A03	Operating Expenses	560,000	328,000	760,000
107104- A033	Utilities	400,000	200,000	500,000
107104- A034	Occupancy Costs	15,000		15,000
107104- A038	Travel & Transportation	30,000	25,000	30,000
107104- A039	General	115,000	103,000	215,000
107104- A13	Repairs and Maintenance	200,000	200,000	300,000
107104- A131	Machinery and Equipment	100,000	100,000	100,000
107104- A132	Furniture and Fixture	100,000	100,000	200,000
Total-	HOLIDAY HOMES KARACHI	1,193,000	999,000	1,601,000

Page 138

NO. 015.- FC21E02 E	STABLISHMENT DIVISION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2024-2025 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2025-2026 Budget Estimate Rs
107104 Total-	Administration	28,298,000	29,207,000	33,796,000
1071 Total-	Administration	28,298,000	29,207,000	33,796,000
107 Total-	Administration	28,298,000	29,207,000	33,796,000
10 Total-	Social Protection	28,298,000	29,207,000	33,796,000
Total-	ACCOUNTANT GENERAL	63,900,000	66,731,000	89,513,000
	PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 139

NO. 015.- FC21E02 ESTABLISHMENT DIVISION		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

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101	Support for Industrial Development :
QA066	1 LADIES INDUSTRIAL HOME QUETTA
044101	- A01	Employees Related Expenses	7,804,000	8,416,000	7,354,000
044101	- A011	Pay 16 12	3,966,000	3,966,000	3,641,000
044101	- A011-2	Pay of Other Staff (16) (12)	(3,966,000)	(3,966,000)	(3,641,000)
044101	- A012	Allowances	3,838,000	4,450,000	3,713,000
044101	- A012-1	Regular Allowances	(3,508,000)	(4,073,000)	(3,383,000)
044101	- A012-2	Other Allowances (Excluding TA)	(330,000)	(377,000)	(330,000)
044101	- A03	Operating Expenses	595,000	575,000	820,000
044101	- A033	Utilities	270,000	270,000	470,000
044101	- A038	Travel & Transportation	40,000	40,000	40,000
044101	- A039	General	285,000	265,000	310,000
044101	- A04	Employees Retirement Benefits	444,000	444,000	444,000
044101	- A041	Pension	444,000	444,000	444,000
044101	- A13	Repairs and Maintenance	240,000	240,000	240,000
044101	- A131	Machinery and Equipment	120,000	120,000	120,000
044101	- A132	Furniture and Fixture	120,000	120,000	120,000
	Total-	LADIES INDUSTRIAL HOME QUETTA	9,083,000	9,675,000	8,858,000
0	44101	Total- Support for Industrial Development	9,083,000	9,675,000	8,858,000
0	441	Total- Manufacturing	9,083,000	9,675,000	8,858,000
0	44	Total- Mining and Manufacturing	9,083,000	9,675,000	8,858,000
0	4	Total- Economic Affairs	9,083,000	9,675,000	8,858,000
08	Recreation, Culture and Religion:
082	Cultural Services:
0821	Cultural Services:
082103	Community Centres :
QA065	9 COMMUNITY CENTRE QUETTA
082103	- A01	Employees Related Expenses	6,975,000	7,885,000	6,552,000
082103	- A011	Pay 11 10	4,106,000	4,106,000	3,597,000

Page 140

NO. 015.- FC21	E02 ESTABLISHMENT 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
082103- A011-1	Pay of Officers (1) (1)	(597,000)	(597,000)	(624,000)
082103- A011-2	Pay of Other Staff (10) (9)	(3,509,000)	(3,509,000)	(2,973,000)
082103- A012	Allowances	2,869,000	3,779,000	2,955,000
082103- A012-1	Regular Allowances	(2,459,000)	(3,319,000)	(2,545,000)
082103- A012-2	Other Allowances (Excluding TA)	(410,000)	(460,000)	(410,000)
082103- A03	Operating Expenses	1,140,000	1,108,000	1,290,000
082103- A032	Communications	15,000	15,000	15,000
082103- A033	Utilities	550,000	550,000	650,000
082103- A038	Travel & Transportation	300,000	318,000	300,000
082103- A039	General	275,000	225,000	325,000
082103- A04	Employees Retirement Benefits	416,000	416,000	416,000
082103- A041	Pension	416,000	416,000	416,000
082103- A13	Repairs and Maintenance	300,000	300,000	300,000
082103- A130	Transport	100,000	100,000	100,000
082103- A131	Machinery and Equipment	100,000	100,000	100,000
082103- A132	Furniture and Fixture	100,000	100,000	100,000
Total-	COMMUNITY CENTRE QUETTA	8,831,000	9,709,000	8,558,000
082103	Total- Community Centres	8,831,000	9,709,000	8,558,000
0821	Total- Cultural Services	8,831,000	9,709,000	8,558,000
082	Total- Cultural Services	8,831,000	9,709,000	8,558,000
08	Total- Recreation, Culture and Religion	8,831,000	9,709,000	8,558,000
09 Educati	on Affairs and Services:
095 Subsidi	ary Services to Education:
0951 Subsidi	ary Services to Education:
095101 Archive QA0658 STAFF	s Library and Museums : WELFARE LIBRARY QUETTA
095101- A01	Employees Related Expenses	1,146,000	1,250,000	1,326,000
095101- A011	Pay 1 1	701,000	701,000	668,000
095101- A011-2	Pay of Other Staff (1) (1)	(701,000)	(701,000)	(668,000)
095101- A012	Allowances	445,000	549,000	658,000
095101- A012-1	Regular Allowances	(365,000)	(465,000)	(574,000)
095101- A012-2	Other Allowances (Excluding TA)	(80,000)	(84,000)	(84,000)
095101- A03	Operating Expenses	150,000	150,000	190,000

Page 141

NO. 015.- FC2	1E02 ESTABLISHMENT 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
095101- A039	General	150,000	150,000	190,000
095101- A13	Repairs and Maintenance	150,000	150,000	150,000
095101- A131	Machinery and Equipment	70,000	70,000	70,000
095101- A132	Furniture and Fixture	80,000	80,000	80,000
Total-	STAFF WELFARE LIBRARY QUETTA	1,446,000	1,550,000	1,666,000
095101	Total- Archives Library and Museums	1,446,000	1,550,000	1,666,000
0951	Total- Subsidiary Services to Education	1,446,000	1,550,000	1,666,000
095	Total- Subsidiary Services to Education	1,446,000	1,550,000	1,666,000
097 Educa 0971 Edu.Af 097120 Others	tion Affairs,Services not Elsewhere Classified: f.Services not Elsewhere Classfied: :
QA0657 VOCATIONAL TRAINING CENTRE QUETTA
097120- A01	Employees Related Expenses	3,738,000	4,765,000	4,823,000
097120- A011	Pay 7 7	1,922,000	1,922,000	2,106,000
097120- A011-	1 Pay of Officers (2) (2)	(606,000)	(606,000)	(1,176,000)
097120- A011-	2 Pay of Other Staff (5) (5)	(1,316,000)	(1,316,000)	(930,000)
097120- A012	Allowances	1,816,000	2,843,000	2,717,000
097120- A012-	1 Regular Allowances	(1,666,000)	(2,061,000)	(2,567,000)
097120- A012-	2 Other Allowances (Excluding TA)	(150,000)	(782,000)	(150,000)
097120- A03	Operating Expenses	130,000	130,000	150,000
097120- A039	General	130,000	130,000	150,000
097120- A13	Repairs and Maintenance	250,000	250,000	250,000
097120- A131	Machinery and Equipment	100,000	100,000	100,000
097120- A132	Furniture and Fixture	100,000	100,000	100,000
097120- A137	Computer Equipment	50,000	50,000	50,000
Total-	VOCATIONAL TRAINING CENTRE	4,118,000	5,145,000	5,223,000
QA9084 AWAR	QUETTA D OF STIPEND TO THE CHILDREN OF FG SERV	ANTS BPS-1 TO 22	QUETTA
097120- A06	Transfers	2,000,000	2,000,000	3,000,000
097120- A061	Scholarship	2,000,000	2,000,000	3,000,000
Total-	AWARD OF STIPEND TO THE CHILDREN	2,000,000	2,000,000	3,000,000
	OF FG SERVANTS BPS-1 TO 22 QUETTA
097120	Total- Others	6,118,000	7,145,000	8,223,000

Page 142

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OF	DEMAND 2024-2025 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2025-2026 Budget Estimate Rs
0971	Total- Edu.Aff.Services not Elsewhere Classfied	6,118,000	7,145,000	8,223,000
097	Total- Education Affairs,Services not Elsewhere Classified	6,118,000	7,145,000	8,223,000
09	Total- Education Affairs and Services	7,564,000	8,695,000	9,889,000
10 Social	Protection:
107 Admini	stration:
1071 Admini 107104 Admini	stration: stration :
QA0654 FEDERAL STAFF RELIEF FUND QUETTA
107104- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000	1,500,000
107104- A052	Grants Domestic	1,000,000	1,000,000	1,500,000
Total-	FEDERAL STAFF RELIEF FUND QUETTA	1,000,000	1,000,000	1,500,000
QA0655 STAFF	WELFARE ORGANIZATION QUETTA
107104- A01	Employees Related Expenses	5,731,000	6,537,000	7,148,000
107104- A011	Pay 9 9	3,347,000	3,347,000	3,204,000
107104- A011-1	Pay of Officers (3) (3)	(1,704,000)	(1,704,000)	(1,492,000)
107104- A011-2	Pay of Other Staff (6) (6)	(1,643,000)	(1,643,000)	(1,712,000)
107104- A012	Allowances	2,384,000	3,190,000	3,944,000
107104- A012-1	Regular Allowances	(2,084,000)	(2,858,000)	(3,644,000)
107104- A012-2	Other Allowances (Excluding TA)	(300,000)	(332,000)	(300,000)
107104- A03	Operating Expenses	2,090,000	3,088,000	3,790,000
107104- A032	Communications	100,000	50,000	100,000
107104- A033	Utilities	500,000	1,100,000	600,000
107104- A034	Occupancy Costs	1,000,000	1,548,000	2,000,000
107104- A038	Travel & Transportation	265,000	165,000	335,000
107104- A039	General	225,000	225,000	755,000
107104- A13	Repairs and Maintenance	390,000	390,000	440,000
107104- A130	Transport	100,000	100,000	100,000
107104- A131	Machinery and Equipment	100,000	100,000	150,000
107104- A132	Furniture and Fixture	150,000	150,000	150,000
107104- A137	Computer Equipment	40,000	40,000	40,000
Total-	STAFF WELFARE ORGANIZATION QUETTA	8,211,000	10,015,000	11,378,000

Page 143

NO. 015.- FC21E02 ESTABLISHMENT DIVISION		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

QA0660 HOLIDAY HOME ZIARAT.

107104- A01	Employees Related Expenses		875,000	938,000	1,050,000
107104- A011	Pay 2	2	462,000	462,000	476,000
107104- A011-2	Pay of Other Staff (2)	(2)	(462,000)	(462,000)	(476,000)
107104- A012	Allowances		413,000	476,000	574,000
107104- A012-1	Regular Allowances		(353,000)	(407,000)	(505,000)
107104- A012-2	Other Allowances (Excluding TA)		(60,000)	(69,000)	(69,000)
107104- A03	Operating Expenses		484,000	484,000	691,000
107104- A032	Communications		14,000	14,000	14,000
107104- A033	Utilities		286,000	286,000	443,000
107104- A038	Travel & Transportation		19,000	19,000	19,000
107104- A039	General		165,000	165,000	215,000
107104- A13	Repairs and Maintenance		85,000	85,000	85,000
107104- A131	Machinery and Equipment		35,000	35,000	35,000
107104- A132	Furniture and Fixture		50,000	50,000	50,000
Total-	HOLIDAY HOME ZIARAT.		1,444,000	1,507,000	1,826,000
107104	Total- Administration		10,655,000	12,522,000	14,704,000
1071	Total- Administration		10,655,000	12,522,000	14,704,000
107	Total- Administration		10,655,000	12,522,000	14,704,000
10	Total- Social Protection		10,655,000	12,522,000	14,704,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA		36,133,000	40,601,000	42,009,000

Page 144

NO. 015.- FC21E02 ESTABLISHMENT DIVISION		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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

01	General Public Service:
015	General Services:
0151	Personnel Services:
01510	2 Human Resource Management :
HQ21	03 AHK	NATIONAL CENTRE FOR RURAL DEVELOPMENT
01510	2- A03	Operating Expenses		25,000,000	25,000,000	25,000,000
01510	2- A039	General		25,000,000	25,000,000	25,000,000
	Total-	AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT		25,000,000	25,000,000	25,000,000
	015102	Total-	Human Resource Management	25,000,000	25,000,000	25,000,000
	0151	Total-	Personnel Services	25,000,000	25,000,000	25,000,000
	015	Total-	General Services	25,000,000	25,000,000	25,000,000
	01	Total-	General Public Service	25,000,000	25,000,000	25,000,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	25,000,000	25,000,000	25,000,000
		TOTAL	- DEMAND	9,669,274,000	9,522,862,000	9,814,828,000

Page 145

NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 016 ( FC21F01 )

FEDERAL PUBLIC SERVICE COMMISSION

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

Voted

Rs. 1,376,533,000

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	1,338,443,000	1,316,003,000	1,376,533,000
	Total	1,338,443,000	1,316,003,000	1,376,533,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	791,978,000	769,726,000	803,552,000
A011	Pay	349,681,000	354,124,000	371,334,000
A011-1	Pay of Officers	(210,809,000)	(213,149,000)	(228,691,000)
A011-2	Pay of Other Staff	(138,872,000)	(140,975,000)	(142,643,000)
A012	Allowances	442,297,000	415,602,000	432,218,000
A012-1	Regular Allowances	(400,103,000)	(367,104,000)	(366,639,000)
A012-2	Other Allowances (Excluding TA)	(42,194,000)	(48,498,000)	(65,579,000)
A03	Operating Expenses	505,310,000	450,787,000	486,934,000
A04	Employees Retirement Benefits	18,400,000	22,565,000	22,500,000
A05	Grants, Subsidies and Write off Loans	3,000,000	3,090,000	7,300,000
A09	Physical Assets	3,251,000	51,944,000
A13	Repairs and Maintenance	16,504,000	17,891,000	56,247,000
	Total	1,338,443,000	1,316,003,000	1,376,533,000

Page 146

NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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 011110 IB9228	Executi General PROVISI	ve and Legislative Organs: Commission and Enquiries : ON FOR INCREASE IN PAY AND ALLOWANC	ES (FEDERAL PUBLIC	SERVICE COMMISSION)
011110	- A01	Employees Related Expenses	87,843,000		23,179,000
011110	- A012	Allowances	87,843,000		23,179,000
011110	- A012-1	Regular Allowances	(87,843,000)		(23,179,000)
	Total- PROVISION FOR INCREASE IN PAY AND		87,843,000		23,179,000
	ALLOWANCES (FEDERAL PUBLIC SERVICE COMMISSION)
ID0087	FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD
011110	- A01	Employees Related Expenses	646,700,000	712,407,000	714,591,000
011110	- A011	Pay 558 527	322,380,000	328,565,000	344,068,000
011110	- A011-1	Pay of Officers (187) (171)	(202,300,000)	(206,046,000)	(220,050,000)
011110	- A011-2	Pay of Other Staff (371) (356)	(120,080,000)	(122,519,000)	(124,018,000)
011110	- A012	Allowances	324,320,000	383,842,000	370,523,000
011110	- A012-1	Regular Allowances	(288,020,000)	(338,385,000)	(313,171,000)
011110	- A012-2	Other Allowances (Excluding TA)	(36,300,000)	(45,457,000)	(57,352,000)
011110	- A03	Operating Expenses	461,237,000	411,591,000	444,343,000
011110	- A031	Fees	350,000	350,000	300,000
011110	- A032	Communications	17,009,000	22,009,000	17,500,000
011110	- A033	Utilities	22,800,000	25,400,000	25,800,000
011110	- A034	Occupancy Costs	91,000,000	64,467,000	101,000,000
011110	- A038	Travel & Transportation	131,078,000	131,183,000	122,700,000
011110	- A039	General	199,000,000	168,182,000	177,043,000
011110	- A04	Employees Retirement Benefits	17,500,000	21,565,000	22,000,000
011110	- A041	Pension	17,500,000	21,565,000	22,000,000
011110	- A05	Grants, Subsidies and Write off Loans	1,200,000	1,290,000	5,500,000
011110	- A052	Grants Domestic	1,200,000	1,290,000	5,500,000
011110	- A09	Physical Assets		51,193,000
011110	- A092	Computer Equipment		1,343,000
011110	- A096	Purchase of Plant and Machinery		49,850,000

Page 147

NO. 016.- FC2	1F01 FEDERAL PUBLIC SERVICE COMMISSIO No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL	N 2024-2025 Budget Estimate Rs PAKISTAN REVENU	DEMAN 2024-2025 Revised Estimate Rs ES	DS FOR GRANTS 2025-2026 Budget Estimate Rs
011110- A13	Repairs and Maintenance	13,000,000	14,950,000	52,600,000
011110- A130	Transport	5,000,000	5,500,000	6,500,000
011110- A131	Machinery and Equipment	2,000,000	2,000,000	2,500,000
011110- A132	Furniture and Fixture	2,000,000	2,750,000	2,000,000
011110- A133	Buildings and Structure		300,000	37,000,000
011110- A137	Computer Equipment	4,000,000	4,400,000	4,600,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD	1,139,637,000	1,212,996,000	1,239,034,000
011110	Total- General Commission and Enquiries	1,227,480,000	1,212,996,000	1,262,213,000
0111	Total- Executive and Legislative Organs	1,227,480,000	1,212,996,000	1,262,213,000
011	Total- Executive & Legislative	1,227,480,000	1,212,996,000	1,262,213,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	1,227,480,000	1,212,996,000	1,262,213,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,227,480,000	1,212,996,000	1,262,213,000

Page 148

NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION		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

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0111 011110 LO000	Executi General 8 FEDER	ve and Legislative Organs: Commission and Enquiries : AL PUBLIC SERVICE COMMISSION	PROVINCIAL OFFICE LAHORE
011110	- A01	Employees Related Expenses		10,689,000	10,960,000	12,804,000
011110	- A011	Pay 17	15	4,953,000	4,827,000	5,020,000
011110	- A011-1	Pay of Officers (2)	(1)	(1,753,000)	(1,355,000)	(1,397,000)
011110	- A011-2	Pay of Other Staff (15)	(14)	(3,200,000)	(3,472,000)	(3,623,000)
011110	- A012	Allowances		5,736,000	6,133,000	7,784,000
011110	- A012-1	Regular Allowances		(4,536,000)	(5,483,000)	(5,484,000)
011110	- A012-2	Other Allowances (Excluding TA)		(1,200,000)	(650,000)	(2,300,000)
011110	- A03	Operating Expenses		13,205,000	10,925,000	12,914,000
011110	- A032	Communications		275,000	240,000	320,000
011110	- A033	Utilities		5,350,000	5,080,000	5,430,000
011110	- A034	Occupancy Costs		900,000	1,000,000	1,400,000
011110	- A038	Travel & Transportation		1,930,000	1,180,000	1,635,000
011110	- A039	General		4,750,000	3,425,000	4,129,000
011110	- A13	Repairs and Maintenance		1,165,000	1,165,000	1,370,000
011110	- A130	Transport		350,000	350,000	400,000
011110	- A131	Machinery and Equipment		250,000	250,000	300,000
011110	- A132	Furniture and Fixture		220,000	220,000	250,000
011110	- A133	Buildings and Structure		120,000	120,000	140,000
011110	- A137	Computer Equipment		75,000	75,000	80,000
011110	- A138	General		150,000	150,000	200,000
	Total- FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE LAHORE			25,059,000	23,050,000	27,088,000
MN061	0 FPSC REGIONAL OFFICE MULTAN.
011110	- A01	Employees Related Expenses		5,965,000	6,293,000	6,502,000
011110	- A011	Pay 5	6	2,679,000	2,679,000	2,747,000
011110	- A011-1	Pay of Officers (1)	(1)	(1,126,000)	(1,126,000)	(1,180,000)
011110	- A011-2	Pay of Other Staff (4)	(5)	(1,553,000)	(1,553,000)	(1,567,000)

Page 149

NO. 016.- FC2	1F01 FEDERAL PUBLIC SERVICE COMMISSION 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 RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011110- A012	Allowances	3,286,000	3,614,000	3,755,000
011110- A012-	1 Regular Allowances	(2,498,000)	(3,129,000)	(2,990,000)
011110- A012-	2 Other Allowances (Excluding TA)	(788,000)	(485,000)	(765,000)
011110- A03	Operating Expenses	2,970,000	2,970,000	3,350,000
011110- A032	Communications	125,000	125,000	145,000
011110- A033	Utilities	480,000	480,000	680,000
011110- A034	Occupancy Costs	900,000	900,000	1,000,000
011110- A038	Travel & Transportation	595,000	595,000	905,000
011110- A039	General	870,000	870,000	620,000
011110- A04	Employees Retirement Benefits	900,000	1,000,000	500,000
011110- A041	Pension	900,000	1,000,000	500,000
011110- A09	Physical Assets	751,000	751,000
011110- A092	Computer Equipment	249,000	249,000
011110- A095	Purchase of Transport	300,000	300,000
011110- A096	Purchase of Plant and Machinery	2,000	2,000
011110- A097	Purchase of Furniture and Fixture	200,000	200,000
011110- A13	Repairs and Maintenance	230,000	230,000	230,000
011110- A130	Transport	40,000	40,000	40,000
011110- A131	Machinery and Equipment	60,000	60,000	60,000
011110- A132	Furniture and Fixture	70,000	70,000	70,000
011110- A137	Computer Equipment	60,000	60,000	60,000
Total-	FPSC REGIONAL OFFICE MULTAN.	10,816,000	11,244,000	10,582,000
011110	Total- General Commission and Enquiries	35,875,000	34,294,000	37,670,000
0111	Total- Executive and Legislative Organs	35,875,000	34,294,000	37,670,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	35,875,000	34,294,000	37,670,000
01	Total- General Public Service	35,875,000	34,294,000	37,670,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	35,875,000	34,294,000	37,670,000

Page 150

NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION		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	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011110 DI0091	Executi General FPSC RE	ve and Legislative Organs: Commission and Enquiries : GIONAL OFFICE D.I.KHAN
011110	- A01	Employees Related Expenses		3,334,000	1,632,000
011110	- A011	Pay 5		1,426,000	717,000
011110	- A011-2	Pay of Other Staff (5)		(1,426,000)	(717,000)
011110	- A012	Allowances		1,908,000	915,000
011110	- A012-1	Regular Allowances		(1,291,000)	(835,000)
011110	- A012-2	Other Allowances (Excluding TA)		(617,000)	(80,000)
011110	- A03	Operating Expenses		1,495,000	670,000
011110	- A032	Communications		55,000	32,000
011110	- A033	Utilities		85,000	44,000
011110	- A034	Occupancy Costs		945,000	420,000
011110	- A038	Travel & Transportation		65,000
011110	- A039	General		345,000	174,000
011110	- A13	Repairs and Maintenance		27,000
011110	- A131	Machinery and Equipment		5,000
011110	- A132	Furniture and Fixture		10,000
011110	- A137	Computer Equipment		12,000
	Total- F	PSC REGIONAL OFFICE D.I.KHAN		4,856,000	2,302,000
PR001	6 FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.
011110	- A01	Employees Related Expenses		7,764,000	7,270,000	11,638,000
011110	- A011	Pay 11	11	3,900,000	3,281,000	4,906,000
011110	- A011-1	Pay of Officers (3)	(2)	(1,800,000)	(977,000)	(2,412,000)
011110	- A011-2	Pay of Other Staff (8)	(9)	(2,100,000)	(2,304,000)	(2,494,000)
011110	- A012	Allowances		3,864,000	3,989,000	6,732,000
011110	- A012-1	Regular Allowances		(3,364,000)	(3,689,000)	(5,352,000)
011110	- A012-2	Other Allowances (Excluding TA)		(500,000)	(300,000)	(1,380,000)
011110	- A03	Operating Expenses		6,312,000	5,511,000	5,369,000
011110	- A032	Communications		153,000	153,000	186,000
011110	- A033	Utilities		2,420,000	2,420,000	2,620,000

Page 151

NO. 016.- FC2	1F01 F	EDERAL PUBLIC SERVICE COMMISSION 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 REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011110- A034	Occupancy Costs		1,529,000	748,000	663,000
011110- A038	Travel & Transportation		670,000	650,000	660,000
011110- A039	General		1,540,000	1,540,000	1,240,000
011110- A13	Repairs and Maintenance		500,000	500,000	500,000
011110- A130	Transport		200,000	200,000	200,000
011110- A131	Machinery and Equipment		100,000	100,000	100,000
011110- A132	Furniture and Fixture		50,000	50,000	50,000
011110- A137	Computer Equipment		100,000	100,000	100,000
011110- A138	General		50,000	50,000	50,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.		14,576,000	13,281,000	17,507,000
011110	Total-	General Commission and Enquiries	19,432,000	15,583,000	17,507,000
0111	Total-	Executive and Legislative Organs	19,432,000	15,583,000	17,507,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	19,432,000	15,583,000	17,507,000
01	Total-	General Public Service	19,432,000	15,583,000	17,507,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	19,432,000	15,583,000	17,507,000

Page 152

NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

VICE COMMISSION		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

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0111 011110 KA000	Executi General 5 FEDER	ve and Legislative Organs: Commission and Enquiries : AL PUBLIC SERVICE COMMISSION	PROVINCIAL OFFICE KARACHI
011110	- A01	Employees Related Expenses		12,047,000 12,534,000	14,166,000
011110	- A011	Pay 16	15	6,000,000 5,601,000	5,700,000
011110	- A011-1	Pay of Officers (2)	(2)	(1,500,000) (1,357,000)	(1,200,000)
011110	- A011-2	Pay of Other Staff (14)	(13)	(4,500,000) (4,244,000)	(4,500,000)
011110	- A012	Allowances		6,047,000 6,933,000	8,466,000
011110	- A012-1	Regular Allowances		(5,172,000) (6,281,000)	(6,616,000)
011110	- A012-2	Other Allowances (Excluding TA)		(875,000) (652,000)	(1,850,000)
011110	- A03	Operating Expenses		7,939,000 8,872,000	9,780,000
011110	- A032	Communications		189,000 189,000	195,000
011110	- A033	Utilities		1,750,000 2,450,000	3,400,000
011110	- A034	Occupancy Costs		1,000,000 1,000,000	1,500,000
011110	- A038	Travel & Transportation		715,000 945,000	1,090,000
011110	- A039	General		4,285,000 4,288,000	3,595,000
011110	- A05	Grants, Subsidies and Write off Loans		1,800,000 1,800,000	1,800,000
011110	- A052	Grants Domestic		1,800,000 1,800,000	1,800,000
011110	- A13	Repairs and Maintenance		410,000 410,000	460,000
011110	- A130	Transport		200,000 200,000	200,000
011110	- A131	Machinery and Equipment		70,000 70,000	100,000
011110	- A132	Furniture and Fixture		30,000 30,000	50,000
011110	- A137	Computer Equipment		60,000 60,000	60,000
011110	- A138	General		50,000 50,000	50,000
	Total- FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE KARACHI			22,196,000 23,616,000	26,206,000
SK006	0 FPSC REGIONAL OFFICE SUKKUR.
011110	- A01	Employees Related Expenses		3,622,000 3,751,000	4,535,000
011110	- A011	Pay 5	5	1,450,000 1,593,000	1,740,000
011110	- A011-1	Pay of Officers		(43,000)

Page 153

NO. 016.- FC2	1F01 FEDERAL PUBLIC SERVICE COMMISSION			DEMAND	S FOR GRANTS
		No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OFF	2024-2025 Revised Estimate Rs ICE, KARACHI	2025-2026 Budget Estimate Rs
011110- A011-2	Pay	of Other Staff (5) (5)	(1,450,000)	(1,550,000)	(1,740,000)
011110- A012	Allowances		2,172,000	2,158,000	2,795,000
011110- A012-1	Regu	lar Allowances	(1,550,000)	(1,955,000)	(2,339,000)
011110- A012-2	Othe	r Allowances (Excluding TA)	(622,000)	(203,000)	(456,000)
011110- A03	Operating Expenses		2,519,000	3,011,000	2,778,000
011110- A032	Communications		130,000	137,000	157,000
011110- A033	Utilities		249,000	328,000	299,000
011110- A034	Occupancy Costs		855,000	855,000	1,026,000
011110- A038	Travel & Transportation		155,000	130,000	187,000
011110- A039	General		1,130,000	1,561,000	1,109,000
011110- A13	Repairs and Maintenance		72,000	122,000	87,000
011110- A131	Machinery and Equipment		43,000	43,000
011110- A132	Furniture and Fixture		10,000	60,000	12,000
011110- A137	Computer Equipment				52,000
011110- A138	General		19,000	19,000	23,000
Total-	FPSC	REGIONAL OFFICE SUKKUR.	6,213,000	6,884,000	7,400,000
011110	Total-	General Commission and Enquiries	28,409,000	30,500,000	33,606,000
0111	Total-	Executive and Legislative Organs	28,409,000	30,500,000	33,606,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	28,409,000	30,500,000	33,606,000
01	Total-	General Public Service	28,409,000	30,500,000	33,606,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	28,409,000	30,500,000	33,606,000

Page 154

NO. 016.- FC21	F01 FEDERAL PUBLIC SERVICE COMMISSION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OFFICE	DEMAND 2024-2025 Revised Estimate Rs , QUETTA	S FOR GRANTS 2025-2026 Budget Estimate Rs
01 Genera	l Public Service:
011 Execut	ive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execut 011110 Genera QA0002 FEDER	ive and Legislative Organs: l Commission and Enquiries : AL PUBLIC SERVICE COMMISSION QUETTA
011110- A01	Employees Related Expenses	8,376,000	9,439,000	9,929,000
011110- A011	Pay 10 10	4,358,000	4,423,000	4,453,000
011110- A011-1	Pay of Officers (1) (1)	(1,200,000)	(1,181,000)	(1,222,000)
011110- A011-2	Pay of Other Staff (9) (9)	(3,158,000)	(3,242,000)	(3,231,000)
011110- A012	Allowances	4,018,000	5,016,000	5,476,000
011110- A012-1	Regular Allowances	(3,626,000)	(4,627,000)	(4,665,000)
011110- A012-2	Other Allowances (Excluding TA)	(392,000)	(389,000)	(811,000)
011110- A03	Operating Expenses	6,228,000	4,483,000	5,070,000
011110- A032	Communications	110,000	442,000	650,000
011110- A033	Utilities	1,360,000	1,917,000	1,860,000
011110- A034	Occupancy Costs	1,300,000	469,000	700,000
011110- A038	Travel & Transportation	1,398,000	483,000	690,000
011110- A039	General	2,060,000	1,172,000	1,170,000
011110- A13	Repairs and Maintenance	850,000	464,000	850,000
011110- A130	Transport	200,000	56,000	200,000
011110- A131	Machinery and Equipment	100,000	100,000	100,000
011110- A132	Furniture and Fixture	100,000	60,000	100,000
011110- A133	Buildings and Structure	200,000	223,000	200,000
011110- A137	Computer Equipment	50,000	25,000	50,000
011110- A138	General	200,000		200,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION QUETTA	15,454,000	14,386,000	15,849,000
011110	Total- General Commission and Enquiries	15,454,000	14,386,000	15,849,000
0111	Total- Executive and Legislative Organs	15,454,000	14,386,000	15,849,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	15,454,000	14,386,000	15,849,000
01	Total- General Public Service	15,454,000	14,386,000	15,849,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	15,454,000	14,386,000	15,849,000

Page 155

NO. 016.- FC2	1F01 FEDERAL PUBLIC SERVICE COMMISSION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-O	Rs FFICE, GILGIT	Rs
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu 011110 Gener	tive and Legislative Organs: al Commission and Enquiries :
GL0106 FPSC	REGIONAL OFFICE GILGIT
011110- A01	Employees Related Expenses	5,638,000	5,440,000	6,208,000
011110- A011	Pay 5 5	2,535,000	2,438,000	2,700,000
011110- A011-	1 Pay of Officers (1) (1)	(1,130,000)	(1,064,000)	(1,230,000)
011110- A011-	2 Pay of Other Staff (4) (4)	(1,405,000)	(1,374,000)	(1,470,000)
011110- A012	Allowances	3,103,000	3,002,000	3,508,000
011110- A012-	1 Regular Allowances	(2,203,000)	(2,720,000)	(2,843,000)
011110- A012-	2 Other Allowances (Excluding TA)	(900,000)	(282,000)	(665,000)
011110- A03	Operating Expenses	3,405,000	2,754,000	3,330,000
011110- A032	Communications	95,000	60,000	95,000
011110- A033	Utilities	600,000	406,000	560,000
011110- A034	Occupancy Costs	1,000,000	1,000,000	1,015,000
011110- A038	Travel & Transportation	650,000	569,000	650,000
011110- A039	General	1,060,000	719,000	1,010,000
011110- A09	Physical Assets	2,500,000
011110- A092	Computer Equipment	400,000
011110- A095	Purchase of Transport	1,500,000
011110- A096	Purchase of Plant and Machinery	350,000
011110- A097	Purchase of Furniture and Fixture	250,000
011110- A13	Repairs and Maintenance	250,000	50,000	150,000
011110- A131	Machinery and Equipment	50,000		50,000
011110- A132	Furniture and Fixture	50,000		50,000
011110- A137	Computer Equipment	150,000	50,000	50,000
Total-	FPSC REGIONAL OFFICE GILGIT	11,793,000	8,244,000	9,688,000
011110	Total- General Commission and Enquiries	11,793,000	8,244,000	9,688,000
0111	Total- Executive and Legislative Organs	11,793,000	8,244,000	9,688,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	11,793,000	8,244,000	9,688,000
01	Total- General Public Service	11,793,000	8,244,000	9,688,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	11,793,000	8,244,000	9,688,000
	TOTAL - DEMAND	1,338,443,000	1,316,003,000	1,376,533,000

Page 156

NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY

DEMANDS FOR GRANTS

DEMAND NO. 017 ( FC21N18 )

NATIONAL SCHOOL OF PUBLIC POLICY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.

Voted

Rs. 3,391,048,000

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
019	General Public Service Not Elsewhere Defined	3,368,514,000	3,067,514,000	3,391,048,000
	Total	3,368,514,000	3,067,514,000	3,391,048,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,947,428,000	1,738,708,000	1,850,685,000
A011	Pay	617,801,000	612,386,000	656,173,000
A011-1	Pay of Officers	(388,001,000)	(381,447,000)	(419,373,000)
A011-2	Pay of Other Staff	(229,800,000)	(230,939,000)	(236,800,000)
A012	Allowances	1,329,627,000	1,126,322,000	1,194,512,000
A012-1	Regular Allowances	(903,790,000)	(693,205,000)	(763,733,000)
A012-2	Other Allowances (Excluding TA)	(425,837,000)	(433,117,000)	(430,779,000)
A03	Operating Expenses	1,421,086,000	1,328,806,000	1,540,363,000
	Total	3,368,514,000	3,067,514,000	3,391,048,000

Page 157

NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY

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:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101 IB0900	Admin NATIO	istrativ NAL IN	e Training : STITUTE OF MANAGEMENT ISLAMABAD	(AUTONOMOUS)
019101	- A01	Employees Related Expenses		55,000,000	55,000,000	60,000,000
019101	- A011	Pay		19,000,000	19,000,000	21,000,000
019101	- A011-	1 Pay	of Officers	(17,000,000)	(17,000,000)	(19,000,000)
019101	- A011-	2 Pay	of Other Staff	(2,000,000)	(2,000,000)	(2,000,000)
019101	- A012	Allowances		36,000,000	36,000,000	39,000,000
019101	- A012-	1 Regu	lar Allowances	(29,200,000)	(29,200,000)	(32,200,000)
019101	- A012-	2 Othe	r Allowances (Excluding TA)	(6,800,000)	(6,800,000)	(6,800,000)
019101	- A03	Operating Expenses		54,625,000	60,087,000	68,281,000
019101	- A039	General		54,625,000	60,087,000	68,281,000
	Total-	NATIONAL INSTITUTE OF		109,625,000	115,087,000	128,281,000
IB9229	PROVI	MANAGEMENT ISLAMABAD (AUTONOMOUS) SION FOR INCREASE IN PAY AND ALLOWANC		ES (NATIONAL SCHOOL OF PUBLIC POLICY)
019101	- A01	Employees Related Expenses		216,000,000		51,943,000
019101	- A012	Allowances		216,000,000		51,943,000
019101	- A012-	1 Regu	lar Allowances	(216,000,000)		(51,943,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL SCHOOL OF PUBLIC POLICY)		216,000,000		51,943,000
0	19101	Total-	Administrative Training	325,625,000	115,087,000	180,224,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	325,625,000	115,087,000	180,224,000
0	19	Total-	General Public Service Not Elsewhere Defined	325,625,000	115,087,000	180,224,000
0	1	Total-	General Public Service	325,625,000	115,087,000	180,224,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	325,625,000	115,087,000	180,224,000

Page 158

NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY		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

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	ADMINISTRATIVE TRAINING :
LO1350	NATIONAL SCHOOL OF PUBLIC POLICY LAHORE		(AUTONOMOUS)
019101	- A01	Employees Related Expenses	440,000,000	440,000,000	489,942,000
019101	- A011	Pay	220,000,000	220,000,000	250,000,000
019101	- A011-1	Pay of Officers	(150,000,000)	(150,000,000)	(175,000,000)
019101	- A011-2	Pay of Other Staff	(70,000,000)	(70,000,000)	(75,000,000)
019101	- A012	Allowances	220,000,000	220,000,000	239,942,000
019101	- A012-1	Regular Allowances	(185,000,000)	(185,000,000)	(200,000,000)
019101	- A012-2	Other Allowances (Excluding TA)	(35,000,000)	(35,000,000)	(39,942,000)
019101	- A03	Operating Expenses	1,074,698,000	902,763,000	1,107,379,000
019101	- A039	General	1,074,698,000	902,763,000	1,107,379,000
	Total- NATIONAL SCHOOL OF PUBLIC POLICY LAHORE (AUTONOMOUS)		1,514,698,000	1,342,763,000	1,597,321,000
LO1351	PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE (AUTONOMOUS)
019101	- A01	Employees Related Expenses	308,800,000	308,800,000	308,800,000
019101	- A011	Pay	100,501,000	100,501,000	100,501,000
019101	- A011-1	Pay of Officers	(57,501,000)	(57,501,000)	(57,501,000)
019101	- A011-2	Pay of Other Staff	(43,000,000)	(43,000,000)	(43,000,000)
019101	- A012	Allowances	208,299,000	208,299,000	208,299,000
019101	- A012-1	Regular Allowances	(100,962,000)	(100,962,000)	(100,962,000)
019101	- A012-2	Other Allowances (Excluding TA)	(107,337,000)	(107,337,000)	(107,337,000)
019101	- A03	Operating Expenses	100,000,000	100,000,000	125,000,000
019101	- A039	General	100,000,000	100,000,000	125,000,000
	Total- P C (	AKISTAN ADMINISTRATIVE STAFF OLLEGE (PASS) LAHORE AUTONOMOUS)	408,800,000	408,800,000	433,800,000
LO1352	NATIONAL INSTITUTE OF MANAGEMENT LAHORE		(AUTONOMOUS)
019101	- A01	Employees Related Expenses	310,000,000	310,000,000	310,000,000
019101	- A011	Pay	85,000,000	85,000,000	85,000,000
019101	- A011-1	Pay of Officers	(50,000,000)	(50,000,000)	(50,000,000)

Page 159

NO. 017.- FC2	1N18 N	ATIONAL SCHOOL OF PUBLIC POLICY No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R	2024-2025 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2024-2025 Revised Estimate Rs FICE, LAHORE	DS FOR GRANTS 2025-2026 Budget Estimate Rs
019101- A011-2	Pay	of Other Staff	(35,000,000)	(35,000,000)	(35,000,000)
019101- A012	Allowances		225,000,000	225,000,000	225,000,000
019101- A012-1	Reg	ular Allowances	(120,000,000)	(120,000,000)	(120,000,000)
019101- A012-2	Othe	r Allowances (Excluding TA)	(105,000,000)	(105,000,000)	(105,000,000)
019101- A03	Operating Expenses		48,300,000	66,962,000	60,375,000
019101- A039	General		48,300,000	66,962,000	60,375,000
Total-	NATIONAL INSTITUTE OF MANAGEMENT LAHORE (AUTONOMOUS)		358,300,000	376,962,000	370,375,000
019101	Total-	Administrative Training	2,281,798,000	2,128,525,000	2,401,496,000
0191	Total-	Gen Public Service Not Elsewhere Defined	2,281,798,000	2,128,525,000	2,401,496,000
019	Total-	General Public Service Not Elsewhere Defined	2,281,798,000	2,128,525,000	2,401,496,000
01	Total-	General Public Service	2,281,798,000	2,128,525,000	2,401,496,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,281,798,000	2,128,525,000	2,401,496,000

Page 160

NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY		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	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101 PR700	Admin 0 NATIO	istrativ NAL IN	e Training : STITUTE OF MANAGEMENT PESHAWAR	(AUTONOMOUS)
019101	- A01	Employees Related Expenses		200,000,000	200,000,000	210,000,000
019101	- A011	Pay		51,000,000	51,000,000	55,000,000
019101	- A011-	1 Pay	of Officers	(28,000,000)	(28,000,000)	(30,000,000)
019101	- A011-	2 Pay	of Other Staff	(23,000,000)	(23,000,000)	(25,000,000)
019101	- A012	Allowances		149,000,000	149,000,000	155,000,000
019101	- A012-	1 Regu	lar Allowances	(93,000,000)	(93,000,000)	(99,000,000)
019101	- A012-	2 Othe	r Allowances (Excluding TA)	(56,000,000)	(56,000,000)	(56,000,000)
019101	- A03	Operating Expenses		39,100,000	47,600,000	48,875,000
019101	- A039	General		39,100,000	47,600,000	48,875,000
	Total-	NATIONAL INSTITUTE OF MANAGEMENT PESHAWAR (AUTONOMOUS)		239,100,000	247,600,000	258,875,000
0	19101	Total-	Administrative Training	239,100,000	247,600,000	258,875,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	239,100,000	247,600,000	258,875,000
0	19	Total-	General Public Service Not Elsewhere Defined	239,100,000	247,600,000	258,875,000
0	1	Total-	General Public Service	239,100,000	247,600,000	258,875,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	239,100,000	247,600,000	258,875,000

Page 161

NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY		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

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101 KA700	Admin 0 NATIO	istrativ NAL IN	e Training : STITUTE OF MANAGEMENT KARACH	I (AUTONOMOUS)
019101	- A01	Employees Related Expenses		270,000,000	277,280,000	270,000,000
019101	- A011	Pay		77,300,000	77,300,000	77,300,000
019101	- A011-	1 Pay	of Officers	(45,500,000)	(45,500,000)	(45,500,000)
019101	- A011-	2 Pay	of Other Staff	(31,800,000)	(31,800,000)	(31,800,000)
019101	- A012	Allowances		192,700,000	199,980,000	192,700,000
019101	- A012-	1 Regu	lar Allowances	(95,000,000)	(95,000,000)	(95,000,000)
019101	- A012-	2 Othe	r Allowances (Excluding TA)	(97,700,000)	(104,980,000)	(97,700,000)
019101	- A03	Operating Expenses		66,413,000	83,444,000	83,016,000
019101	- A039	General		66,413,000	83,444,000	83,016,000
	Total-	NATIONAL INSTITUTE OF MANAGEMENT KARACHI (AUTONOMOUS)		336,413,000	360,724,000	353,016,000
0	19101	Total-	Administrative Training	336,413,000	360,724,000	353,016,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	336,413,000	360,724,000	353,016,000
0	19	Total-	General Public Service Not Elsewhere Defined	336,413,000	360,724,000	353,016,000
0	1	Total-	General Public Service	336,413,000	360,724,000	353,016,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	336,413,000	360,724,000	353,016,000

Page 162

NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY		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	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191 019101	Gen P Admin	ublic S istrativ	ervice Not Elsewhere Defined: e Training :
QA700	0 NATIONAL INSTITUTE OF MANAGEMENT QUETTA			(AUTONOMOUS)
019101	- A01	Employees Related Expenses		147,628,000	147,628,000	150,000,000
019101	- A011	Pay		65,000,000	59,585,000	67,372,000
019101	- A011-	1 Pay	of Officers	(40,000,000)	(33,446,000)	(42,372,000)
019101	- A011-	2 Pay	of Other Staff	(25,000,000)	(26,139,000)	(25,000,000)
019101	- A012	Allowances		82,628,000	88,043,000	82,628,000
019101	- A012-	1 Regu	lar Allowances	(64,628,000)	(70,043,000)	(64,628,000)
019101	- A012-	2 Othe	r Allowances (Excluding TA)	(18,000,000)	(18,000,000)	(18,000,000)
019101	- A03	Operating Expenses		37,950,000	67,950,000	47,437,000
019101	- A039	General		37,950,000	67,950,000	47,437,000
	Total-	NATIONAL INSTITUTE OF MANAGEMENT QUETTA (AUTONOMOUS)		185,578,000	215,578,000	197,437,000
0	19101	Total-	Administrative Training	185,578,000	215,578,000	197,437,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	185,578,000	215,578,000	197,437,000
0	19	Total-	General Public Service Not Elsewhere Defined	185,578,000	215,578,000	197,437,000
0	1	Total-	General Public Service	185,578,000	215,578,000	197,437,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	185,578,000	215,578,000	197,437,000
		TOTAL	- DEMAND	3,368,514,000	3,067,514,000	3,391,048,000

Page 163

NO. 018.- CIVIL SERVICES ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 018 ( FC21C52 )

CIVIL SERVICES ACADEMY

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

Voted

Rs. 2,000,283,000

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
019	General Public Service Not Elsewhere Defined	1,725,243,000	1,575,242,000	2,000,283,000
	Total	1,725,243,000	1,575,242,000	2,000,283,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,036,050,000	886,049,000	1,077,492,000
A011	Pay	500,219,000	464,219,000	515,000,000
A011-1	Pay of Officers	(375,000,000)	(350,000,000)	(402,000,000)
A011-2	Pay of Other Staff	(125,219,000)	(114,219,000)	(113,000,000)
A012	Allowances	535,831,000	421,830,000	562,492,000
A012-1	Regular Allowances	(432,160,000)	(313,159,000)	(405,082,000)
A012-2	Other Allowances (Excluding TA)	(103,671,000)	(108,671,000)	(157,410,000)
A03	Operating Expenses	689,193,000	689,193,000	922,791,000
	Total	1,725,243,000	1,575,242,000	2,000,283,000

Page 164

NO. 018.- FC21C52 CIVIL SERVICES ACADEMY 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 SUB-OFFICE, LAHORE
01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	Admin	istrativ	e Training :
LO1358	CIVIL	SERVICE ACADEMY LAHORE (AUTONOMOUS)
019101	- A01	Employees Related Expenses		945,049,000	886,049,000	1,046,410,000
019101	- A011	Pay		500,219,000	464,219,000	515,000,000
019101	- A011-	1 Pay	of Officers	(375,000,000)	(350,000,000)	(402,000,000)
019101	- A011-	2 Pay	of Other Staff	(125,219,000)	(114,219,000)	(113,000,000)
019101	- A012	Allowances		444,830,000	421,830,000	531,410,000
019101	- A012-	1 Regu	lar Allowances	(341,159,000)	(313,159,000)	(374,000,000)
019101	- A012-	2 Othe	r Allowances (Excluding TA)	(103,671,000)	(108,671,000)	(157,410,000)
019101	- A03	Operating Expenses		689,193,000	689,193,000	922,791,000
019101	- A039	General		689,193,000	689,193,000	922,791,000
	Total-	CIVIL (AUTO	SERVICE ACADEMY LAHORE NOMOUS)	1,634,242,000	1,575,242,000	1,969,201,000
LO9008	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CIVIL SERVICES ACADEMY)
019101	- A01	Employees Related Expenses		91,001,000		31,082,000
019101	- A012	Allowances		91,001,000		31,082,000
019101	- A012-	1 Regu	lar Allowances	(91,001,000)		(31,082,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CIVIL SERVICES ACADEMY)		91,001,000		31,082,000
0	19101	Total-	Administrative Training	1,725,243,000	1,575,242,000	2,000,283,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	1,725,243,000	1,575,242,000	2,000,283,000
0	19	Total-	General Public Service Not Elsewhere Defined	1,725,243,000	1,575,242,000	2,000,283,000
0	1	Total-	General Public Service	1,725,243,000	1,575,242,000	2,000,283,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,725,243,000	1,575,242,000	2,000,283,000
		TOTAL	- DEMAND	1,725,243,000	1,575,242,000	2,000,283,000

Page 165

NO. 019.- NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 019 ( FC21N15 )

NATIONAL SECURITY DIVISION

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

Voted

Rs. 240,618,000

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	230,559,000	135,427,000	240,618,000
	Total	230,559,000	135,427,000	240,618,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	134,865,000	113,729,000	140,259,000
A011	Pay	54,420,000	49,284,000	55,950,000
A011-1	Pay of Officers	(45,520,000)	(41,897,000)	(46,050,000)
A011-2	Pay of Other Staff	(8,900,000)	(7,387,000)	(9,900,000)
A012	Allowances	80,445,000	64,445,000	84,309,000
A012-1	Regular Allowances	(73,211,000)	(56,445,000)	(76,575,000)
A012-2	Other Allowances (Excluding TA)	(7,234,000)	(8,000,000)	(7,734,000)
A03	Operating Expenses	76,455,000	14,875,000	89,859,000
A04	Employees Retirement Benefits	17,039,000	6,183,000	7,050,000
A09	Physical Assets	500,000		500,000
A13	Repairs and Maintenance	1,700,000	640,000	2,950,000
	Total	230,559,000	135,427,000	240,618,000

Page 166

NO. 019.- FC21N15 NATIONAL SECURITY 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 Genera	l Public Service:
011 Execut	ive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execut 011101 Parliam IB0796 STRATE	ive and Legislative Organs: entary/legislative Affairs : GIC POLICY PLANNING CELL
011101- A01	Employees Related Expenses	36,031,000	35,069,000	38,333,000
011101- A011	Pay 20 20	23,400,000	22,137,000	23,400,000
011101- A011-1	Pay of Officers (13) (13)	(22,000,000)	(20,936,000)	(22,000,000)
011101- A011-2	Pay of Other Staff (7) (7)	(1,400,000)	(1,201,000)	(1,400,000)
011101- A012	Allowances	12,631,000	12,932,000	14,933,000
011101- A012-1	Regular Allowances	(11,997,000)	(12,440,000)	(13,899,000)
011101- A012-2	Other Allowances (Excluding TA)	(634,000)	(492,000)	(1,034,000)
011101- A03	Operating Expenses	37,330,000	4,243,000	57,989,000
011101- A032	Communications	1,480,000	964,000	1,689,000
011101- A034	Occupancy Costs	1,759,000	990,000	1,000,000
011101- A038	Travel & Transportation	1,150,000	278,000	850,000
011101- A039	General	32,941,000	2,011,000	54,450,000
011101- A04	Employees Retirement Benefits	12,039,000
011101- A041	Pension	12,039,000
011101- A13	Repairs and Maintenance	200,000	66,000	250,000
011101- A130	Transport	50,000	26,000	50,000
011101- A131	Machinery and Equipment	50,000	25,000	50,000
011101- A132	Furniture and Fixture			50,000
011101- A137	Computer Equipment	100,000	15,000	100,000
Total-	STRATEGIC POLICY PLANNING CELL	85,600,000	39,378,000	96,572,000
IB2430 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011101- A03	Operating Expenses	10,000,000
011101- A037	Consultancy and Contractual Work	10,000,000
Total- IB9230 PROVIS	CAPACITY BUILDING AND TECHNICAL ASSISTANCE ION FOR INCREASE IN PAY AND ALLOWANCE	10,000,000 S (NATIONAL SECUR	ITY DIVISION)
011101- A01	Employees Related Expenses	14,959,000		4,046,000
011101- A012	Allowances	14,959,000		4,046,000
011101- A012-1	Regular Allowances	(14,959,000)		(4,046,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL SECURITY DIVISION)	14,959,000		4,046,000

Page 167

NO. 019.- FC2	1N15 NATIONAL SECURITY 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
ID4359 NATIO	ACCOUNTANT GENERAL P NAL SECURITY DIVISION	AKISTAN REVENUES
011101- A01	Employees Related Expenses	83,875,000	78,660,000	97,880,000
011101- A011	Pay 56 50	31,020,000	27,147,000	32,550,000
011101- A011-	1 Pay of Officers (17) (15)	(23,520,000)	(20,961,000)	(24,050,000)
011101- A011-	2 Pay of Other Staff (39) (35)	(7,500,000)	(6,186,000)	(8,500,000)
011101- A012	Allowances	52,855,000	51,513,000	65,330,000
011101- A012-	1 Regular Allowances	(46,255,000)	(44,005,000)	(58,630,000)
011101- A012-	2 Other Allowances (Excluding TA)	(6,600,000)	(7,508,000)	(6,700,000)
011101- A03	Operating Expenses	29,125,000	10,632,000	31,870,000
011101- A032	Communications	929,000	655,000	1,330,000
011101- A034	Occupancy Costs	11,000,000	5,807,000	11,000,000
011101- A038	Travel & Transportation	12,196,000	2,066,000	11,900,000
011101- A039	General	5,000,000	2,104,000	7,640,000
011101- A04	Employees Retirement Benefits	5,000,000	6,183,000	7,050,000
011101- A041	Pension	5,000,000	6,183,000	7,050,000
011101- A09	Physical Assets	500,000		500,000
011101- A095	Purchase of Transport	500,000		500,000
011101- A13	Repairs and Maintenance	1,500,000	574,000	2,700,000
011101- A130	Transport	1,000,000	471,000	1,000,000
011101- A131	Machinery and Equipment	400,000	33,000	1,000,000
011101- A137	Computer Equipment	100,000	70,000	700,000
Total-	NATIONAL SECURITY DIVISION	120,000,000	96,049,000	140,000,000
011101	Total- Parliamentary/legislative Affairs	230,559,000	135,427,000	240,618,000
0111	Total- Executive and Legislative Organs	230,559,000	135,427,000	240,618,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	230,559,000	135,427,000	240,618,000
01	Total- General Public Service	230,559,000	135,427,000	240,618,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	230,559,000	135,427,000	240,618,000
	TOTAL - DEMAND	230,559,000	135,427,000	240,618,000

Page 168

DEMANDS FOR GRANTS

NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT)

DEMAND NO. 020 ( FC21C71 )

COUNCIL OF COMMON INTEREST (SECRETARIAT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the COUNCIL OF COMMON INTEREST (SECRETARIAT).

Voted

Rs. 112,937,000

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	103,489,000	93,214,000	112,937,000
	Total	103,489,000	93,214,000	112,937,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	68,128,000	58,212,000	70,853,000
A011	Pay	21,177,000	18,450,000	22,911,000
A011-1	Pay of Officers	(17,973,000)	(13,292,000)	(19,445,000)
A011-2	Pay of Other Staff	(3,204,000)	(5,158,000)	(3,466,000)
A012	Allowances	46,951,000	39,762,000	47,942,000
A012-1	Regular Allowances	(40,451,000)	(33,754,000)	(40,906,000)
A012-2	Other Allowances (Excluding TA)	(6,500,000)	(6,008,000)	(7,036,000)
A03	Operating Expenses	29,695,000	26,381,000	36,024,000
A04	Employees Retirement Benefits	2,850,000	2,767,000	1,950,000
A05	Grants, Subsidies and Write off Loans	150,000		550,000
A09	Physical Assets	550,000	2,920,000	655,000
A13	Repairs and Maintenance	2,116,000	2,934,000	2,905,000
	Total	103,489,000	93,214,000	112,937,000

Page 169

NO. 020.- FC21C71 COUNCIL OF COMMON INTEREST (SECRETARIAT)

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 0111 011113 IB5153	Executi Executi Council COUNCI	ve & Legislative Organs,Financial and Fiscal A ve and Legislative Organs: of Common Interest : L OF COMMON INTERESTS SECRETARIAT	ffairs, External Affairs:
011113	- A01	Employees Related Expenses	62,901,000	52,985,000	68,809,000
011113	- A011	Pay 38 38	21,177,000	18,450,000	22,911,000
011113	- A011-1	Pay of Officers (10) (10)	(17,973,000)	(13,292,000)	(19,445,000)
011113	- A011-2	Pay of Other Staff (28) (28)	(3,204,000)	(5,158,000)	(3,466,000)
011113	- A012	Allowances	41,724,000	34,535,000	45,898,000
011113	- A012-1	Regular Allowances	(35,224,000)	(28,527,000)	(38,862,000)
011113	- A012-2	Other Allowances (Excluding TA)	(6,500,000)	(6,008,000)	(7,036,000)
011113	- A03	Operating Expenses	29,695,000	26,381,000	36,024,000
011113	- A031	Fees	10,000		10,000
011113	- A032	Communications	1,650,000	841,000	1,750,000
011113	- A033	Utilities	4,005,000	4,000,000	4,005,000
011113	- A034	Occupancy Costs	5,020,000	3,470,000	6,200,000
011113	- A036	Motor Vehicles			2,000
011113	- A038	Travel & Transportation	7,705,000	4,524,000	7,106,000
011113	- A039	General	11,305,000	13,546,000	16,951,000
011113	- A04	Employees Retirement Benefits	2,850,000	2,767,000	1,950,000
011113	- A041	Pension	2,850,000	2,767,000	1,950,000
011113	- A05	Grants, Subsidies and Write off Loans	150,000		550,000
011113	- A052	Grants Domestic	150,000		550,000
011113	- A09	Physical Assets	550,000	2,920,000	655,000
011113	- A092	Computer Equipment	350,000	1,895,000	150,000
011113	- A096	Purchase of Plant and Machinery	100,000		5,000
011113	- A097	Purchase of Furniture and Fixture	100,000	1,025,000	500,000
011113	- A13	Repairs and Maintenance	2,116,000	2,934,000	2,905,000
011113	- A130	Transport	1,000,000	1,700,000	1,000,000
011113	- A131	Machinery and Equipment	100,000	190,000	100,000
011113	- A132	Furniture and Fixture	500,000	500,000	100,000

Page 170

NO. 020.- FC2	1C71 COUNCIL OF COMMON INTEREST (SECR No of 2024-25 Posts 2025-26	ETARIAT) 2024-2025 Budget Estimate	DEMANDS 2024-2025 Revised Estimate	FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
011113- A133	Buildings and Structure	266,000	119,000	1,000,000
011113- A137	Computer Equipment	250,000	425,000	705,000
Total-	COUNCIL OF COMMON INTERESTS	98,262,000	87,987,000	110,893,000
	SECRETARIAT
IB9231 PROVISION FOR INCREASE IN PAY AND ALLOWANC (SECRETARIAT))		ES (COUNCIL OF COMMON INTEREST
011113- A01	Employees Related Expenses	5,227,000	5,227,000	2,044,000
011113- A012	Allowances	5,227,000	5,227,000	2,044,000
011113- A012-	1 Regular Allowances	(5,227,000)	(5,227,000)	(2,044,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COUNCIL OF COMMON INTEREST (SECRETARIAT))	5,227,000	5,227,000	2,044,000
011113	Total- Council of Common Interest	103,489,000	93,214,000	112,937,000
0111	Total- Executive and Legislative Organs	103,489,000	93,214,000	112,937,000
011	Total- Executive & Legislative	103,489,000	93,214,000	112,937,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	103,489,000	93,214,000	112,937,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	103,489,000	93,214,000	112,937,000
	TOTAL - DEMAND	103,489,000	93,214,000	112,937,000

Page 171

NO. 021.- SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD) DEMANDS FOR GRANTS

DEMAND NO. 021 ( FC21S10 )

SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD)

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD).

Voted Rs. 340,000,000

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
041	General Economic,Commercial & Labour Affairs	340,000,000
	Total	340,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	123,800,000
A09	Physical Assets	159,500,000
A13	Repairs and Maintenance	56,700,000
	Total	340,000,000

Page 172

NO. 021.- FC21S10 SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD) 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:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041214	Administration :
IB3712	SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION
041214	- A03	Operating Expenses			35,800,000
041214	- A032	Communications			1,800,000
041214	- A038	Travel & Transportation			5,000,000
041214	- A039	General			29,000,000
041214	- A09	Physical Assets			44,000,000
041214	- A092	Computer Equipment			19,000,000
041214	- A095	Purchase of Transport			12,000,000
041214	- A096	Purchase of Plant and Machinery			9,000,000
041214	- A097	Purchase of Furniture and Fixture			4,000,000
041214	- A13	Repairs and Maintenance			10,200,000
041214	- A130	Transport			1,000,000
041214	- A131	Machinery and Equipment			500,000
041214	- A132	Furniture and Fixture			500,000
041214	- A133	Buildings and Structure			7,000,000
041214	- A137	Computer Equipment			1,000,000
041214	- A138	General			200,000
	Total-	SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION			90,000,000
IB3775	SPECIAL INVESTMENT FACILITATION COUNCIL
041214	- A03	Operating Expenses			88,000,000
041214	- A032	Communications			5,500,000
041214	- A033	Utilities			4,000,000
041214	- A036	Motor Vehicles			1,000,000
041214	- A038	Travel & Transportation			5,000,000
041214	- A039	General			72,500,000
041214	- A09	Physical Assets			115,500,000
041214	- A092	Computer Equipment			60,500,000

Page 173

NO. 021.- FC2	1S10 S	PECIAL INVESTMENT FACILITATION COU	NCIL DIVISION (SIFCD	) DEMAN	DS 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
041214- A095	Purchase of Transport				15,000,000
041214- A096	Purchase of Plant and Machinery				20,000,000
041214- A097	Purchase of Furniture and Fixture				20,000,000
041214- A13	Repairs and Maintenance				46,500,000
041214- A130	Transport				5,000,000
041214- A131	Machinery and Equipment				2,000,000
041214- A132	Furniture and Fixture				8,000,000
041214- A133	Buildings and Structure				30,000,000
041214- A137	Computer Equipment				1,000,000
041214- A138	General				500,000
Total-	SPECIAL INVESTMENT FACILITATION COUNCIL				250,000,000
041214	Total-	Administration			340,000,000
0412	Total-	Commercial Affairs			340,000,000
041	Total-	General Economic,Commercial & Labour Affairs			340,000,000
04	Total-	Economic Affairs			340,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			340,000,000
	TOTAL	- DEMAND			340,000,000

Page 174

NO. 022.- INTELLIGENCE BUREAU DIVISION DEMANDS FOR GRANTS

DEMAND NO. 022

( FC21B40 )

INTELLIGENCE BUREAU DIVISION

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

Voted Rs. 19,120,993,000

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
019	General Public Service Not Elsewhere Defined	19,120,993,000
	Total	19,120,993,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	11,560,019,000
A012	Allowances	11,560,019,000
A012-1	Regular Allowances	(11,560,019,000)
A03	Operating Expenses	7,560,974,000
	Total	19,120,993,000

Page 175

NO. 022.- FC21B40 INTELLIGENCE BUREAU 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:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	Others	:
IB3743	INTELLIGENCE BUREAU DIVISION (HQ) ISLAMABAD
019120	- A01	Employees Related Expenses		3,373,557,000
019120	- A012	Allowances		3,373,557,000
019120	- A012-1	Regular Allowances		(3,373,557,000)
019120	- A03	Operating Expenses		5,862,974,000
019120	- A039	General		5,862,974,000
	Total-	INTELLIGENCE BUREAU DIVISION (HQ) ISLAMABAD		9,236,531,000
IB3744	INTELLIGENCE BUREAU DIVISION ACADEMY ISLAMABAD
019120	- A01	Employees Related Expenses		302,000,000
019120	- A012	Allowances		302,000,000
019120	- A012-1	Regular Allowances		(302,000,000)
019120	- A03	Operating Expenses		95,000,000
019120	- A039	General		95,000,000
	Total-	INTELLIGENCE BUREAU DIVISION ACADEMY ISLAMABAD		397,000,000
IB3745	CAPITAL REGION HQ IB DIVISION ISLAMABAD
019120	- A01	Employees Related Expenses		928,000,000
019120	- A012	Allowances		928,000,000
019120	- A012-1	Regular Allowances		(928,000,000)
019120	- A03	Operating Expenses		245,000,000
019120	- A039	General		245,000,000
	Total-	CAPITAL REGION HQ IB DIVISION ISLAMABAD		1,173,000,000
IB3746	AZAD JAMMU & KASHMIR REGIONAL HQ INTLLIGENCE BUREAU DIVISION		MUZAFFARABAD
019120	- A01	Employees Related Expenses		215,000,000
019120	- A012	Allowances		215,000,000
019120	- A012-1	Regular Allowances		(215,000,000)
019120	- A03	Operating Expenses		52,000,000

Page 176

NO. 022.- FC2	1B40 IN	TELLIGENCE BUREAU 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
		ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A039	General				52,000,000
Total- IB3790 PROVI	AZAD HQ IN MUZA SION F	JAMMU & KASHMIR REGIONAL TLLIGENCE BUREAU DIVISION FFARABAD OR INCREASE IN PAY AND ALLOWANCE	S (INTELLIGENCE BUREAU DIVISION)		267,000,000
019120- A01	Employees Related Expenses				333,462,000
019120- A012	Allowances				333,462,000
019120- A012-	1 Reg	ular Allowances			(333,462,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INTELLIGENCE BUREAU DIVISION)				333,462,000
019120	Total-	Others			11,406,993,000
0191	Total-	Gen Public Service Not Elsewhere Defined			11,406,993,000
019	Total-	General Public Service Not Elsewhere Defined			11,406,993,000
01	Total-	General Public Service			11,406,993,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			11,406,993,000

Page 177

NO. 022.- FC21B40 INTELLIGENCE BUREAU DIVISION		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, LAHORE

01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019120 Other	s :
LO1455 PUNJAB PROVINCIAL HQ IB DIVISION LAHORE
019120- A01	Employees Related Expenses		2,450,000,000
019120- A012	Allowances		2,450,000,000
019120- A012-	1 Reg	ular Allowances	(2,450,000,000)
019120- A03	Operating Expenses		490,000,000
019120- A039	General		490,000,000
Total-	PUNJAB PROVINCIAL HQ IB DIVISION LAHORE		2,940,000,000
019120	Total-	Others	2,940,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	2,940,000,000
019	Total-	General Public Service Not Elsewhere Defined	2,940,000,000
01	Total-	General Public Service	2,940,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	2,940,000,000
		SUB-OFFICE, LAHORE

Page 178

NO. 022.- FC21B40 INTELLIGENCE BUREAU 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

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120 PR0978	Other KHYB	s : ER PA	KHTONKHWA PROVINCIAL HQ IB DIVISION PESHAWAR
019120	- A01	Employees Related Expenses		1,263,000,000
019120	- A012	Allowances		1,263,000,000
019120	- A012-	1 Reg	ular Allowances	(1,263,000,000)
019120	- A03	Operating Expenses		280,000,000
019120	- A039	General		280,000,000
	Total-	KHYB HQ IB	ER PAKHTONKHWA PROVINCIAL DIVISION PESHAWAR	1,543,000,000
0	19120	Total-	Others	1,543,000,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	1,543,000,000
0	19	Total-	General Public Service Not Elsewhere Defined	1,543,000,000
0	1	Total-	General Public Service	1,543,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,543,000,000
			SUB-OFFICE, PESHAWAR

Page 179

NO. 022.- FC21B40 INTELLIGENCE BUREAU DIVISION		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, KARACHI

01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019120 Other	s :
KA1440 SINDH	PROVINCIAL HQ IB DIVISION KARACHI
019120- A01	Employees Related Expenses		1,695,000,000
019120- A012	Allowances		1,695,000,000
019120- A012-	1 Regu	lar Allowances	(1,695,000,000)
019120- A03	Operating Expenses		335,000,000
019120- A039	General		335,000,000
Total-	SINDH KARA	PROVINCIAL HQ IB DIVISION CHI	2,030,000,000
019120	Total-	Others	2,030,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	2,030,000,000
019	Total-	General Public Service Not Elsewhere Defined	2,030,000,000
01	Total-	General Public Service	2,030,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	2,030,000,000
		SUB-OFFICE, KARACHI

Page 180

NO. 022.- FC21B40 INTELLIGENCE BUREAU 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, QUETTA

01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019120 Other	s :
QA0618 BALO	CHISTAN PROVINCIAL HQ IB DIVISION QUETTA
019120- A01	Employees Related Expenses		707,000,000
019120- A012	Allowances		707,000,000
019120- A012-	1 Regu	lar Allowances	(707,000,000)
019120- A03	Operating Expenses		148,000,000
019120- A039	General		148,000,000
Total-	BALOCHISTAN PROVINCIAL HQ IB DIVISION QUETTA		855,000,000
019120	Total-	Others	855,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	855,000,000
019	Total-	General Public Service Not Elsewhere Defined	855,000,000
01	Total-	General Public Service	855,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	855,000,000
		SUB-OFFICE, QUETTA

Page 181

NO. 022.- FC21B40 INTELLIGENCE BUREAU 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, GILGIT

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	Other	s :
GL044	7 GILGIT BALTISTAN REGIONAL HQ IB DIVISION GILGIT
019120	- A01	Employees Related Expenses		293,000,000
019120	- A012	Allowances		293,000,000
019120	- A012-	1 Regu	lar Allowances	(293,000,000)
019120	- A03	Operating Expenses		53,000,000
019120	- A039	General		53,000,000
	Total-	GILGIT DIVISI	BALTISTAN REGIONAL HQ IB ON GILGIT	346,000,000
0	19120	Total-	Others	346,000,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	346,000,000
0	19	Total-	General Public Service Not Elsewhere Defined	346,000,000
0	1	Total-	General Public Service	346,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	346,000,000
		TOTAL	- DEMAND	19,120,993,000

Page 183

SECTION II

MINISTRY OF CLIMATE CHANGE AND

ENVIRONMENTAL COORDINATION

2025-2026 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Climate Change and Environmental Coordination

Current Expenditure on Revenue Account.

23	Climate Change and Environmental
	Coordination Division		1,068,432
		Total :	1,068,432

Page 185

DEMANDS FOR GRANTS

NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

DEMAND NO. 023 ( FC21N09 )

CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.

Voted Rs. 1,068,432,000

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

MINISTRY OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION .

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
017	Research and Development General Public Services	48,070,000	56,387,000	55,385,000
055	Administration of Environment Protection	962,196,000	967,355,000	1,013,047,000
	Total	1,010,266,000	1,023,742,000	1,068,432,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	632,524,000	584,395,000	672,276,000
A011	Pay	280,596,000	276,674,000	293,111,000
A011-1	Pay of Officers	(169,039,000)	(178,056,000)	(200,280,000)
A011-2	Pay of Other Staff	(111,557,000)	(98,618,000)	(92,831,000)
A012	Allowances	351,928,000	307,721,000	379,165,000
A012-1	Regular Allowances	(321,256,000)	(277,930,000)	(341,649,000)
A012-2	Other Allowances (Excluding TA)	(30,672,000)	(29,791,000)	(37,516,000)
A02	Project Pre-Investment Analysis	400,000		550,000
A03	Operating Expenses	338,222,000	360,498,000	358,803,000
A04	Employees Retirement Benefits	9,842,000	12,489,000	10,070,000
A05	Grants, Subsidies and Write off Loans	1,200,000	6,200,000	3,200,000
A06	Transfers			102,000
A09	Physical Assets	1,270,000	36,143,000	1,850,000
A13	Repairs and Maintenance	26,808,000	24,017,000	21,581,000
	Total	1,010,266,000	1,023,742,000	1,068,432,000

Page 186

NO. 023.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION 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:
017	Research and Development General Public Services:
0171 017103 IB2435	Researc MARINE ZOOLOG	h & Dev. General Public Services: /BILOGY/ZOOLOGY : ICAL SURVEY OF PAKISTAN
017103	- A01	Employees Related Expenses	28,000,000	31,315,000	33,315,000
017103	- A011	Pay 48 44	12,434,000	12,434,000	13,500,000
017103	- A011-1	Pay of Officers (12) (12)	(6,000,000)	(6,000,000)	(7,500,000)
017103	- A011-2	Pay of Other Staff (36) (32)	(6,434,000)	(6,434,000)	(6,000,000)
017103	- A012	Allowances	15,566,000	18,881,000	19,815,000
017103	- A012-1	Regular Allowances	(14,214,000)	(17,529,000)	(18,165,000)
017103	- A012-2	Other Allowances (Excluding TA)	(1,352,000)	(1,352,000)	(1,650,000)
017103	- A02	Project Pre-Investment Analysis			50,000
017103	- A022	Research Survey & Exploratory Oper			50,000
017103	- A03	Operating Expenses	17,137,000	17,292,000	19,549,000
017103	- A032	Communications	401,000	369,000	769,000
017103	- A033	Utilities	1,300,000	1,300,000	1,310,000
017103	- A034	Occupancy Costs	6,805,000	6,502,000	7,250,000
017103	- A038	Travel & Transportation	5,250,000	5,350,000	5,800,000
017103	- A039	General	3,381,000	3,771,000	4,420,000
017103	- A04	Employees Retirement Benefits	992,000	993,000	20,000
017103	- A041	Pension	992,000	993,000	20,000
017103	- A09	Physical Assets	90,000	5,041,000	180,000
017103	- A092	Computer Equipment	90,000	5,041,000	180,000
017103	- A13	Repairs and Maintenance	1,851,000	1,746,000	2,271,000
017103	- A130	Transport	1,000,000	1,000,000	1,541,000
017103	- A131	Machinery and Equipment	500,000	300,000	300,000
017103	- A132	Furniture and Fixture	100,000	45,000	100,000
017103	- A133	Buildings and Structure	100,000	45,000	150,000
017103	- A137	Computer Equipment	151,000	76,000	130,000
017103	- A138	General		280,000	50,000
	Total- ZOOLOGICAL SURVEY OF PAKISTAN		48,070,000	56,387,000	55,385,000

Page 187

NO. 023.- FC21	N09 CLIMATE CHANGE AND ENVIROMENTAL C DIVISION	OORDINATION	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
017103	Total- MARINE/BILOGY/ZOOLOGY	48,070,000	56,387,000	55,385,000
0171	Total- Research & Dev. General Public Services	48,070,000	56,387,000	55,385,000
017	Total- Research and Development General Public Services	48,070,000	56,387,000	55,385,000
01	Total- General Public Service	48,070,000	56,387,000	55,385,000
05 Enviro	nment Protection:
055 Admini	stration of Environment Protection:
0551 Admini	stration of Environment Protection:
055101 Administration : IB2431 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
055101- A03	Operating Expenses	21,000,000
055101- A037	Consultancy and Contractual Work	21,000,000
Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	21,000,000
IB2436 PAKISTAN ENVIRONMENTAL PROTECTION AGENCY
055101- A01	Employees Related Expenses	64,600,000	72,790,000	74,100,000
055101- A011	Pay 64 64	34,532,000	34,532,000	33,545,000
055101- A011-1	Pay of Officers (22) (22)	(17,200,000)	(17,200,000)	(18,221,000)
055101- A011-2	Pay of Other Staff (42) (42)	(17,332,000)	(17,332,000)	(15,324,000)
055101- A012	Allowances	30,068,000	38,258,000	40,555,000
055101- A012-1	Regular Allowances	(27,768,000)	(35,268,000)	(38,055,000)
055101- A012-2	Other Allowances (Excluding TA)	(2,300,000)	(2,990,000)	(2,500,000)
055101- A02	Project Pre-Investment Analysis	400,000		500,000
055101- A022	Research Survey & Exploratory Oper	400,000		500,000
055101- A03	Operating Expenses	27,513,000	29,663,000	34,968,000
055101- A032	Communications	1,960,000	1,993,000	2,062,000
055101- A033	Utilities	6,460,000	7,060,000	7,800,000
055101- A034	Occupancy Costs	10,200,000	10,017,000	13,201,000
055101- A036	Motor Vehicles	10,000	10,000	150,000
055101- A038	Travel & Transportation	4,811,000	5,451,000	6,000,000
055101- A039	General	4,072,000	5,132,000	5,755,000
055101- A04	Employees Retirement Benefits	1,050,000	1,866,000	550,000

Page 188

NO. 023.- FC21	N09 CLIMATE CHANGE AND ENVIROMENTAL DIVISION	COORDINATION	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
055101- A041	Pension	1,050,000	1,866,000	550,000
055101- A05	Grants, Subsidies and Write off Loans		6,200,000
055101- A052	Grants Domestic		6,200,000
055101- A06	Transfers			102,000
055101- A061	Scholarship			52,000
055101- A063	Entertainment & Gifts			50,000
055101- A09	Physical Assets	1,180,000	14,530,000	1,670,000
055101- A092	Computer Equipment	470,000	12,120,000	700,000
055101- A094	Other Stores and Stocks	200,000	200,000	260,000
055101- A095	Purchase of Transport	10,000	10,000	10,000
055101- A096	Purchase of Plant and Machinery	400,000	2,200,000	500,000
055101- A097	Purchase of Furniture and Fixture	100,000		200,000
055101- A13	Repairs and Maintenance	17,957,000	6,801,000	12,310,000
055101- A130	Transport	1,200,000	1,200,000	1,400,000
055101- A131	Machinery and Equipment	16,017,000	3,261,000	9,100,000
055101- A132	Furniture and Fixture	100,000	1,100,000	300,000
055101- A133	Buildings and Structure	310,000	510,000	810,000
055101- A137	Computer Equipment	280,000	680,000	600,000
055101- A138	General	50,000	50,000	100,000
Total-	PAKISTAN ENVIRONMENTAL PROTECTION AGENCY	112,700,000	131,850,000	124,200,000
IB2437 GLOBAL CHANGE IMPACT STUDIES CENTRE (AUTONOMOUS)
055101- A01	Employees Related Expenses	76,200,000	86,117,000	86,560,000
055101- A011	Pay	34,047,000	44,975,000	40,871,000
055101- A011-1	Pay of Officers	(25,139,000)	(34,156,000)	(31,214,000)
055101- A011-2	Pay of Other Staff	(8,908,000)	(10,819,000)	(9,657,000)
055101- A012	Allowances	42,153,000	41,142,000	45,689,000
055101- A012-1	Regular Allowances	(35,483,000)	(33,593,000)	(41,673,000)
055101- A012-2	Other Allowances (Excluding TA)	(6,670,000)	(7,549,000)	(4,016,000)
055101- A03	Operating Expenses	33,000,000	31,443,000	38,000,000
055101- A039	General	33,000,000	31,443,000	38,000,000
Total-	GLOBAL CHANGE IMPACT STUDIES CENTRE (AUTONOMOUS)	109,200,000	117,560,000	124,560,000

Page 189

NO. 023.- FC21	N09 CLIMATE CHANGE AND ENVIROMENTAL DIVISION	COORDINATION	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
IB2438 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD WILDLIFE MANAGEMENT BOARD (AUTONOMOUS)
055101- A01	Employees Related Expenses	35,000,000	35,000,000	37,000,000
055101- A011	Pay	21,000,000	21,000,000	22,000,000
055101- A011-1	Pay of Officers	(12,000,000)	(12,000,000)	(12,500,000)
055101- A011-2	Pay of Other Staff	(9,000,000)	(9,000,000)	(9,500,000)
055101- A012	Allowances	14,000,000	14,000,000	15,000,000
055101- A012-1	Regular Allowances	(12,000,000)	(12,000,000)	(13,000,000)
055101- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(2,000,000)
055101- A03	Operating Expenses	25,200,000	25,200,000	26,200,000
055101- A039	General	25,200,000	25,200,000	26,200,000
Total- I	SLAMABAD WILDLIFE MANAGEMENT BOARD (AUTONOMOUS)	60,200,000	60,200,000	63,200,000
IB2439 PAKISTAN CLIMATE CHANGE AUTHORITY
055101- A01	Employees Related Expenses	80,000,000	46,000,000	80,000,000
055101- A011	Pay	50,000,000	35,150,000	45,000,000
055101- A011-1	Pay of Officers	(30,000,000)	(30,000,000)	(40,000,000)
055101- A011-2	Pay of Other Staff	(20,000,000)	(5,150,000)	(5,000,000)
055101- A012	Allowances	30,000,000	10,850,000	35,000,000
055101- A012-1	Regular Allowances	(27,000,000)	(10,000,000)	(28,000,000)
055101- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(850,000)	(7,000,000)
055101- A03	Operating Expenses	70,000,000	58,000,000	40,000,000
055101- A039	General	70,000,000	58,000,000	40,000,000
Total-	PAKISTAN CLIMATE CHANGE	150,000,000	104,000,000	120,000,000
AUTHORITY IB9232 PROVISION FOR INCREASE IN PAY AND ALLOWANCE		S (CLIMATE CHANGE	DIVISION)
055101- A01	Employees Related Expenses	57,401,000		18,976,000
055101- A012	Allowances	57,401,000		18,976,000
055101- A012-1	Regular Allowances	(57,401,000)		(18,976,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CLIMATE CHANGE DIVISION)	57,401,000		18,976,000

Page 190

NO. 023.- FC21	N09 CLIMATE CHANGE AND ENVIROMENTAL DIVISION	COORDINATION	DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
		Estimate	Estimate	Estimate
ID6267 CLIMAT	ACCOUNTANT GENERAL P E CHANGE (MAIN SECRETARIAT)	Rs AKISTAN REVENUES	Rs	Rs
055101- A01	Employees Related Expenses	291,323,000	313,173,000	342,325,000
055101- A011	Pay 197 195	128,583,000	128,583,000	138,195,000
055101- A011-1	Pay of Officers (58) (57)	(78,700,000)	(78,700,000)	(90,845,000)
055101- A011-2	Pay of Other Staff (139) (138)	(49,883,000)	(49,883,000)	(47,350,000)
055101- A012	Allowances	162,740,000	184,590,000	204,130,000
055101- A012-1	Regular Allowances	(147,390,000)	(169,540,000)	(183,780,000)
055101- A012-2	Other Allowances (Excluding TA)	(15,350,000)	(15,050,000)	(20,350,000)
055101- A03	Operating Expenses	96,372,000	136,700,000	124,086,000
055101- A032	Communications	5,450,000	8,150,000	10,950,000
055101- A033	Utilities	12,322,000	18,822,000	15,300,000
055101- A034	Occupancy Costs	37,900,000	34,400,000	42,036,000
055101- A038	Travel & Transportation	22,800,000	17,778,000	25,000,000
055101- A039	General	17,900,000	57,550,000	30,800,000
055101- A04	Employees Retirement Benefits	7,800,000	9,630,000	9,500,000
055101- A041	Pension	7,800,000	9,630,000	9,500,000
055101- A05	Grants, Subsidies and Write off Loans	1,200,000		3,200,000
055101- A052	Grants Domestic	1,200,000		3,200,000
055101- A09	Physical Assets		16,572,000
055101- A092	Computer Equipment		16,572,000
055101- A13	Repairs and Maintenance	7,000,000	15,470,000	7,000,000
055101- A130	Transport	3,000,000	1,970,000	3,000,000
055101- A131	Machinery and Equipment	2,000,000	1,600,000	2,000,000
055101- A132	Furniture and Fixture	1,400,000	1,400,000	1,400,000
055101- A133	Buildings and Structure		10,000,000
055101- A137	Computer Equipment	600,000	500,000	600,000
Total-	CLIMATE CHANGE (MAIN SECRETARIAT)	403,695,000	491,545,000	486,111,000
055101	Total- Administration	914,196,000	905,155,000	937,047,000
0551	Total- Administration of Environment Protection	914,196,000	905,155,000	937,047,000
055	Total- Administration of Environment Protection	914,196,000	905,155,000	937,047,000
05	Total- Environment Protection	914,196,000	905,155,000	937,047,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	962,266,000	961,542,000	992,432,000

Page 191

NO. 023.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION

DEMANDS FOR GRANTS

DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

05 Enviro	nment	Protection:
055 Admin	istration of Environment Protection:
0551 Admin	istration of Environment Protection:
055101 Admin HQ2104 COOR COUNTRIES	istration : DINATION MONITORING AND IMPLEMENTA		TION OF ENVIRONMENTAL AGREEMENT		S WITH OTHER
055101- A03	Operating Expenses		48,000,000	62,200,000	76,000,000
055101- A039	General		48,000,000	62,200,000	76,000,000
Total-	COORDINATION MONITORING AND IMPLEMENTATION OF ENVIRONMENTAL AGREEMENTS WITH OTHER COUNTRIES		48,000,000	62,200,000	76,000,000
055101	Total-	Administration	48,000,000	62,200,000	76,000,000
0551	Total-	Administration of Environment Protection	48,000,000	62,200,000	76,000,000
055	Total-	Administration of Environment Protection	48,000,000	62,200,000	76,000,000
05	Total-	Environment Protection	48,000,000	62,200,000	76,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	48,000,000	62,200,000	76,000,000
	TOTAL	- DEMAND	1,010,266,000	1,023,742,000	1,068,432,000

Page 193

SECTION III

MINISTRY OF COMMERCE

2025-2026 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce

Current Expenditure on Revenue Account.

24	Commerce Division	Total :	26,948,574 26,948,574

Page 195

DEMANDS FOR GRANTS

NO. 024.- COMMERCE DIVISION

DEMAND NO. 024 ( FC21M01 )

COMMERCE DIVISION

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

Voted Rs. 26,948,574,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	10,000,000,000	10,000,000,000	15,000,000,000
041	General Economic,Commercial & Labour Affairs	10,435,465,000	10,193,105,000	11,878,574,000
047	Other Industries	95,000,000	100,480,000	70,000,000
	Total	20,530,465,000	20,293,585,000	26,948,574,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,048,293,000	4,769,959,000	6,014,240,000
A011	Pay	1,874,937,000	1,980,722,000	2,492,102,000
A011-1	Pay of Officers	(765,745,000)	(749,810,000)	(921,265,000)
A011-2	Pay of Other Staff	(1,109,192,000)	(1,230,912,000)	(1,570,837,000)
A012	Allowances	3,173,356,000	2,789,237,000	3,522,138,000
A012-1	Regular Allowances	(2,708,588,000)	(2,241,413,000)	(2,949,604,000)
A012-2	Other Allowances (Excluding TA)	(464,768,000)	(547,824,000)	(572,534,000)
A02	Project Pre-Investment Analysis	100,000		1,000,000
A03	Operating Expenses	5,304,041,000	5,277,792,000	5,726,391,000
A04	Employees Retirement Benefits	30,635,000	73,879,000	23,928,000
A05	Grants, Subsidies and Write off Loans	10,012,551,000	10,009,751,000	15,009,792,000
A06	Transfers	50,000	1,000
A09	Physical Assets	29,161,000	50,195,000	49,381,000
A12	Civil works	290,000	190,000	600,000
A13	Repairs and Maintenance	105,344,000	111,818,000	123,242,000
	Total	20,530,465,000	20,293,585,000	26,948,574,000

Page 196

NO. 024.- FC21M01COMMERCE 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	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041214	Administration :
IB2432	CAPACITY BUILDING AND TECHNICAL ASSISTANCE
041214	- A03	Operating Expenses	25,000,000	19,913,000
041214	- A037	Consultancy and Contractual Work	25,000,000	19,913,000
	Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	25,000,000	19,913,000
IB7304	PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT		ISLAMABAD
041214	- A01	Employees Related Expenses	58,000,000	67,290,000	78,000,000
041214	- A011	Pay 52 49	31,497,000	31,497,000	35,324,000
041214	- A011-1	Pay of Officers (15) (15)	(20,558,000)	(20,558,000)	(23,544,000)
041214	- A011-2	Pay of Other Staff (37) (34)	(10,939,000)	(10,939,000)	(11,780,000)
041214	- A012	Allowances	26,503,000	35,793,000	42,676,000
041214	- A012-1	Regular Allowances	(23,621,000)	(30,451,000)	(38,500,000)
041214	- A012-2	Other Allowances (Excluding TA)	(2,882,000)	(5,342,000)	(4,176,000)
041214	- A02	Project Pre-Investment Analysis	100,000		1,000,000
041214	- A022	Research Survey & Exploratory Oper	100,000		1,000,000
041214	- A03	Operating Expenses	43,005,000	38,168,000	60,562,000
041214	- A032	Communications	2,520,000	1,451,000	2,520,000
041214	- A033	Utilities	7,200,000	8,482,000	11,200,000
041214	- A034	Occupancy Costs	11,994,000	9,754,000	12,000,000
041214	- A036	Motor Vehicles	100,000		100,000
041214	- A038	Travel & Transportation	6,852,000	8,049,000	11,302,000
041214	- A039	General	14,339,000	10,432,000	23,440,000
041214	- A04	Employees Retirement Benefits	3,105,000	3,926,000	2,097,000
041214	- A041	Pension	3,105,000	3,926,000	2,097,000
041214	- A05	Grants, Subsidies and Write off Loans	200,000		1,691,000
041214	- A052	Grants Domestic	200,000		1,691,000
041214	- A09	Physical Assets	500,000	725,000	16,200,000
041214	- A092	Computer Equipment	300,000	300,000	10,200,000

Page 197

NO. 024.- FC21	M01COMMERCE 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A095	Purchase of Transport			1,000,000
041214- A096	Purchase of Plant and Machinery	100,000	100,000	4,700,000
041214- A097	Purchase of Furniture and Fixture	100,000	325,000	300,000
041214- A12	Civil works	290,000	190,000	600,000
041214- A124	Building and Structures	290,000	190,000	600,000
041214- A13	Repairs and Maintenance	4,800,000	6,532,000	6,850,000
041214- A130	Transport	500,000	1,394,000	500,000
041214- A131	Machinery and Equipment	1,000,000	1,788,000	1,500,000
041214- A132	Furniture and Fixture	200,000	200,000	200,000
041214- A133	Buildings and Structure	2,000,000	1,800,000	3,200,000
041214- A137	Computer Equipment	450,000	700,000	750,000
041214- A138	General	450,000	450,000	500,000
041214- A139	Telecommunication Works	200,000	200,000	200,000
Total- PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD		110,000,000	116,831,000	167,000,000
IB7305 DIRECT	ORATE GENERAL OF TRADE ORGANIZATION	S ISLAMABAD
041214- A01	Employees Related Expenses	44,000,000	49,350,000	56,000,000
041214- A011	Pay 58 46	25,123,000	22,988,000	25,873,000
041214- A011-1	Pay of Officers (9) (9)	(13,072,000)	(9,687,000)	(12,873,000)
041214- A011-2	Pay of Other Staff (49) (37)	(12,051,000)	(13,301,000)	(13,000,000)
041214- A012	Allowances	18,877,000	26,362,000	30,127,000
041214- A012-1	Regular Allowances	(16,075,000)	(23,560,000)	(24,725,000)
041214- A012-2	Other Allowances (Excluding TA)	(2,802,000)	(2,802,000)	(5,402,000)
041214- A03	Operating Expenses	24,755,000	24,355,000	53,035,000
041214- A032	Communications	1,187,000	987,000	1,451,000
041214- A033	Utilities	1,300,000	1,950,000	1,700,000
041214- A034	Occupancy Costs	17,501,000	15,101,000	19,501,000
041214- A036	Motor Vehicles			100,000
041214- A038	Travel & Transportation	2,563,000	3,563,000	6,282,000
041214- A039	General	2,204,000	2,754,000	24,001,000
041214- A04	Employees Retirement Benefits	150,000	150,000	251,000
041214- A041	Pension	150,000	150,000	251,000
041214- A05	Grants, Subsidies and Write off Loans	2,601,000	1,000	1,101,000

Page 198

NO. 024.- FC21	M01COMMERCE DIVISION		DEMANDS 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
041214- A052	Grants Domestic	2,601,000	1,000	1,101,000
041214- A09	Physical Assets	412,000	1,712,000	6,111,000
041214- A092	Computer Equipment	260,000	1,110,000	3,511,000
041214- A096	Purchase of Plant and Machinery	52,000	502,000	2,200,000
041214- A097	Purchase of Furniture and Fixture	100,000	100,000	400,000
041214- A13	Repairs and Maintenance	1,082,000	2,782,000	2,502,000
041214- A130	Transport	350,000	350,000	750,000
041214- A131	Machinery and Equipment	300,000	700,000	500,000
041214- A132	Furniture and Fixture	150,000	350,000	400,000
041214- A133	Buildings and Structure	150,000	150,000	351,000
041214- A137	Computer Equipment	132,000	1,232,000	501,000
Total-	DIRECTORATE GENERAL OF TRADE ORGANIZATIONS ISLAMABAD	73,000,000	78,350,000	119,000,000
IB7306 NATIONAL TARIFF COMMISSION ISLAMABAD (AUTONOMOUS)
041214- A01	Employees Related Expenses	315,000,000	324,450,000	330,000,000
041214- A011	Pay	150,205,000	122,625,000	154,479,000
041214- A011-1	Pay of Officers	(127,917,000)	(100,337,000)	(132,906,000)
041214- A011-2	Pay of Other Staff	(22,288,000)	(22,288,000)	(21,573,000)
041214- A012	Allowances	164,795,000	201,825,000	175,521,000
041214- A012-1	Regular Allowances	(147,599,000)	(148,469,000)	(160,078,000)
041214- A012-2	Other Allowances (Excluding TA)	(17,196,000)	(53,356,000)	(15,443,000)
041214- A03	Operating Expenses	110,000,000	62,391,000	190,000,000
041214- A039	General	110,000,000	62,391,000	190,000,000
041214- A04	Employees Retirement Benefits		38,159,000
041214- A041	Pension		38,159,000
Total- I	NATIONAL TARIFF COMMISSION SLAMABAD (AUTONOMOUS)	425,000,000	425,000,000	520,000,000
IB7307 TRADE	DISPUTE RESOLUTION ORGANIZATION (TDRO) ISLAMABAD
041214- A01	Employees Related Expenses	32,000,000	34,070,000	37,000,000
041214- A011	Pay 12 12	16,672,000	16,672,000	17,151,000
041214- A011-1	Pay of Officers (12) (12)	(16,672,000)	(16,672,000)	(17,151,000)
041214- A012	Allowances	15,328,000	17,398,000	19,849,000
041214- A012-1	Regular Allowances	(14,028,000)	(15,948,000)	(17,949,000)

Page 199

NO. 024.- FC21	M01COMMERCE 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
041214- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(1,450,000)	(1,900,000)
041214- A03	Operating Expenses	17,720,000	16,970,000	30,824,000
041214- A032	Communications	580,000	1,280,000	950,000
041214- A033	Utilities	1,250,000	1,250,000	2,200,000
041214- A034	Occupancy Costs	8,600,000	7,250,000	17,024,000
041214- A038	Travel & Transportation	3,063,000	2,363,000	4,400,000
041214- A039	General	4,227,000	4,827,000	6,250,000
041214- A04	Employees Retirement Benefits	2,680,000	2,680,000	2,580,000
041214- A041	Pension	2,680,000	2,680,000	2,580,000
041214- A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000
041214- A052	Grants Domestic	2,600,000	2,600,000
041214- A13	Repairs and Maintenance	2,000,000	2,600,000	2,596,000
041214- A130	Transport	500,000	1,100,000	600,000
041214- A131	Machinery and Equipment	450,000	450,000	451,000
041214- A132	Furniture and Fixture	350,000	350,000	500,000
041214- A133	Buildings and Structure	450,000	450,000	500,000
041214- A137	Computer Equipment	250,000	250,000	545,000
Total-	TRADE DISPUTE RESOLUTION ORGANIZATION (TDRO) ISLAMABAD	57,000,000	58,920,000	73,000,000
IB9233 PROVISION FOR INCREASE IN PAY AND ALLOWANC		ES (COMMERCE	DIVISION)
041214- A01	Employees Related Expenses	559,934,000		156,180,000
041214- A012	Allowances	559,934,000		156,180,000
041214- A012-1	Regular Allowances	(559,934,000)		(156,180,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COMMERCE DIVISION)	559,934,000		156,180,000
ID0108 COMMERCE DIVISION SECRETARIAT
041214- A01	Employees Related Expenses	803,000,000	881,500,000	1,004,000,000
041214- A011	Pay 647 646	338,385,000	348,360,000	396,400,000
041214- A011-1	Pay of Officers (201) (203)	(182,700,000)	(197,985,000)	(230,700,000)
041214- A011-2	Pay of Other Staff (446) (443)	(155,685,000)	(150,375,000)	(165,700,000)
041214- A012	Allowances	464,615,000	533,140,000	607,600,000
041214- A012-1	Regular Allowances	(424,565,000)	(481,890,000)	(549,750,000)
041214- A012-2	Other Allowances (Excluding TA)	(40,050,000)	(51,250,000)	(57,850,000)

Page 200

NO. 024.- FC2	1M01COMMERCE 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
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
041214- A03	Operating Expenses	391,900,000	397,523,000	474,600,000
041214- A031	Fees	40,000		390,000
041214- A032	Communications	17,900,000	17,900,000	26,000,000
041214- A033	Utilities	25,000,000	25,000,000	28,500,000
041214- A034	Occupancy Costs	100,150,000	100,150,000	130,200,000
041214- A036	Motor Vehicles	60,000	60,000	70,000
041214- A038	Travel & Transportation	66,950,000	69,850,000	82,600,000
041214- A039	General	181,800,000	184,563,000	206,840,000
041214- A04	Employees Retirement Benefits	20,800,000	25,064,000	19,000,000
041214- A041	Pension	20,800,000	25,064,000	19,000,000
041214- A05	Grants, Subsidies and Write off Loans	7,000,000	7,000,000	7,000,000
041214- A052	Grants Domestic	7,000,000	7,000,000	7,000,000
041214- A09	Physical Assets	17,100,000	17,100,000	26,800,000
041214- A092	Computer Equipment	6,100,000	6,100,000	11,800,000
041214- A095	Purchase of Transport	1,000,000	1,000,000
041214- A096	Purchase of Plant and Machinery	6,000,000	6,000,000	8,000,000
041214- A097	Purchase of Furniture and Fixture	4,000,000	4,000,000	7,000,000
041214- A13	Repairs and Maintenance	24,200,000	24,200,000	30,600,000
041214- A130	Transport	9,000,000	9,000,000	10,000,000
041214- A131	Machinery and Equipment	5,000,000	5,000,000	7,000,000
041214- A132	Furniture and Fixture	3,500,000	3,500,000	4,500,000
041214- A133	Buildings and Structure	2,500,000	2,500,000	3,500,000
041214- A137	Computer Equipment	4,200,000	4,200,000	5,600,000
Total-	COMMERCE DIVISION SECRETARIAT	1,264,000,000	1,352,387,000	1,562,000,000
041214	Total- Administration	2,513,934,000	2,051,401,000	2,597,180,000
0412	Total- Commercial Affairs	2,513,934,000	2,051,401,000	2,597,180,000
041	Total- General Economic,Commercial & Labour Affairs	2,513,934,000	2,051,401,000	2,597,180,000
04	Total- Economic Affairs	2,513,934,000	2,051,401,000	2,597,180,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,513,934,000	2,051,401,000	2,597,180,000