Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 3
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.
This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.
| NO. 024.- FC21M01COMMERCE DIVISION | DEMAND | S FOR GRANTS | ||
|---|---|---|---|---|
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
| 2024-25 2025-26 | Budget | Revised | Budget | |
| Estimate | Estimate | Estimate | ||
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 04 047 0472 | Economic Affairs: Other Industries: Other Industries: | |||||
|---|---|---|---|---|---|---|
| 047220 FD7304 | Others TEXTIL | : E COMMISSIONER ORGANIZATION R | EGIONAL OFFICE FAISALABAD | |||
| 047220 | - A01 | Employees Related Expenses | 3,516,000 | 3,826,000 | 3,000,000 | |
| 047220 | - A011 | Pay 4 | 3 | 1,765,000 | 1,765,000 | 1,250,000 |
| 047220 | - A011-1 | Pay of Officers (1) | (1) | (850,000) | (850,000) | (700,000) |
| 047220 | - A011-2 | Pay of Other Staff (3) | (2) | (915,000) | (915,000) | (550,000) |
| 047220 | - A012 | Allowances | 1,751,000 | 2,061,000 | 1,750,000 | |
| 047220 | - A012-1 | Regular Allowances | (1,628,000) | (1,938,000) | (1,750,000) | |
| 047220 | - A012-2 | Other Allowances (Excluding TA) | (123,000) | (123,000) | ||
| 047220 | - A03 | Operating Expenses | 397,000 | 397,000 | ||
| 047220 | - A032 | Communications | 97,000 | 97,000 | ||
| 047220 | - A033 | Utilities | 5,000 | 5,000 | ||
| 047220 | - A038 | Travel & Transportation | 160,000 | 160,000 | ||
| 047220 | - A039 | General | 135,000 | 135,000 | ||
| 047220 | - A13 | Repairs and Maintenance | 100,000 | 100,000 | ||
| 047220 | - A132 | Furniture and Fixture | 50,000 | 50,000 | ||
| 047220 | - A137 | Computer Equipment | 50,000 | 50,000 | ||
| Total- | TEXTILE COMMISSIONER ORGANIZATION REGIONAL OFFICE FAISALABAD | 4,013,000 | 4,323,000 | 3,000,000 | ||
| 0 | 47220 | Total- Others | 4,013,000 | 4,323,000 | 3,000,000 | |
| 0 | 472 | Total- Other Industries | 4,013,000 | 4,323,000 | 3,000,000 | |
| 0 | 47 | Total- Other Industries | 4,013,000 | 4,323,000 | 3,000,000 | |
| 0 | 4 | Total- Economic Affairs | 4,013,000 | 4,323,000 | 3,000,000 | |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 4,013,000 | 4,323,000 | 3,000,000 |
| NO. 024.- FC21M01COMMERCE 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 | General Public Service: | |||||
|---|---|---|---|---|---|---|
| 014 | Transfers: | |||||
| 0141 | Transfers (Inter-Governmental): | |||||
| 014110 KA364 | Others 0 DUTY | : DRAW | BACK OF TAXES (DDT) ORDER 2018- | 21 | ||
| 014110 | - A05 | Grants, Subsidies and Write off Loans | 10,000,000,000 | 10,000,000,000 | 15,000,000,000 | |
| 014110 | - A052 | Grants Domestic | 10,000,000,000 | 10,000,000,000 | 15,000,000,000 | |
| Total- | DUTY ORDE | DRAWBACK OF TAXES (DDT) R 2018-21 | 10,000,000,000 | 10,000,000,000 | 15,000,000,000 | |
| 0 | 14110 | Total- | Others | 10,000,000,000 | 10,000,000,000 | 15,000,000,000 |
| 0 | 141 | Total- | Transfers (Inter-Governmental) | 10,000,000,000 | 10,000,000,000 | 15,000,000,000 |
| 0 | 14 | Total- | Transfers | 10,000,000,000 | 10,000,000,000 | 15,000,000,000 |
| 0 | 1 | Total- | General Public Service | 10,000,000,000 | 10,000,000,000 | 15,000,000,000 |
| 04 | Economic Affairs: | |||||
| 041 | General Economic,Commercial & Labour Affairs: | |||||
| 0412 | Commercial Affairs: | |||||
| 041214 KA730 | Admin 4 TRAD | istration : E DEVELOPMENT AUTHORITY OF PAKISTAN | (AUTONOMOUS) | |||
| 041214 | - A01 | Employees Related Expenses | 1,130,000,000 | 1,130,000,000 | 1,215,000,000 | |
| 041214 | - A011 | Pay | 528,060,000 | 528,060,000 | 528,060,000 | |
| 041214 | - A011-1 | Pay | of Officers | (228,392,000) | (228,392,000) | (228,392,000) |
| 041214 | - A011-2 | Pay | of Other Staff | (299,668,000) | (299,668,000) | (299,668,000) |
| 041214 | - A012 | Allowances | 601,940,000 | 601,940,000 | 686,940,000 | |
| 041214 | - A012-1 | Regu | lar Allowances | (407,940,000) | (407,940,000) | (492,940,000) |
| 041214 | - A012-2 | Othe | r Allowances (Excluding TA) | (194,000,000) | (194,000,000) | (194,000,000) |
| 041214 | - A03 | Operating Expenses | 1,270,000,000 | 1,270,000,000 | 1,385,000,000 | |
| 041214 | - A039 | General | 1,270,000,000 | 1,270,000,000 | 1,385,000,000 | |
| Total- | TRADE DEVELOPMENT AUTHORITY OF PAKISTAN (AUTONOMOUS) | 2,400,000,000 | 2,400,000,000 | 2,600,000,000 | ||
| 0 | 41214 | Total- | Administration | 2,400,000,000 | 2,400,000,000 | 2,600,000,000 |
| 0 | 412 | Total- | Commercial Affairs | 2,400,000,000 | 2,400,000,000 | 2,600,000,000 |
| 0 | 41 | Total- | General Economic,Commercial & Labour Affairs | 2,400,000,000 | 2,400,000,000 | 2,600,000,000 |
| NO. 024.- FC21 | M01COMMERCE DIVISION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN REV | 2024-2025 Budget Estimate Rs ENUES SUB-OFF | DEMAND 2024-2025 Revised Estimate Rs ICE, KARACHI | S FOR GRANTS 2025-2026 Budget Estimate Rs |
|---|---|---|---|---|
| 047 Other I | ndustries: | |||
| 0472 Other In | dustries: | |||
| 047220 Others KA7305 TEXTIL | : E COMMISSIONER ORGANIZATION KARACHI | |||
| 047220- A01 | Employees Related Expenses | 60,484,000 | 67,131,000 | 47,000,000 |
| 047220- A011 | Pay 60 52 | 34,933,000 | 34,933,000 | 25,045,000 |
| 047220- A011-1 | Pay of Officers (19) (17) | (15,412,000) | (15,412,000) | (12,401,000) |
| 047220- A011-2 | Pay of Other Staff (41) (35) | (19,521,000) | (19,521,000) | (12,644,000) |
| 047220- A012 | Allowances | 25,551,000 | 32,198,000 | 21,955,000 |
| 047220- A012-1 | Regular Allowances | (22,096,000) | (27,266,000) | (20,855,000) |
| 047220- A012-2 | Other Allowances (Excluding TA) | (3,455,000) | (4,932,000) | (1,100,000) |
| 047220- A03 | Operating Expenses | 24,403,000 | 23,174,000 | 20,000,000 |
| 047220- A032 | Communications | 800,000 | 492,000 | |
| 047220- A033 | Utilities | 631,000 | 1,134,000 | |
| 047220- A034 | Occupancy Costs | 17,936,000 | 17,921,000 | 20,000,000 |
| 047220- A038 | Travel & Transportation | 3,946,000 | 3,106,000 | |
| 047220- A039 | General | 1,090,000 | 521,000 | |
| 047220- A04 | Employees Retirement Benefits | 3,550,000 | 3,550,000 | |
| 047220- A041 | Pension | 3,550,000 | 3,550,000 | |
| 047220- A05 | Grants, Subsidies and Write off Loans | 150,000 | 150,000 | |
| 047220- A052 | Grants Domestic | 150,000 | 150,000 | |
| 047220- A06 | Transfers | 50,000 | 1,000 | |
| 047220- A063 | Entertainment & Gifts | 50,000 | 1,000 | |
| 047220- A09 | Physical Assets | 1,000,000 | 1,000,000 | |
| 047220- A092 | Computer Equipment | 400,000 | 400,000 | |
| 047220- A096 | Purchase of Plant and Machinery | 300,000 | 300,000 | |
| 047220- A097 | Purchase of Furniture and Fixture | 300,000 | 300,000 | |
| 047220- A13 | Repairs and Maintenance | 1,350,000 | 1,151,000 | |
| 047220- A130 | Transport | 200,000 | 200,000 | |
| 047220- A131 | Machinery and Equipment | 250,000 | 250,000 | |
| 047220- A132 | Furniture and Fixture | 250,000 | 250,000 | |
| 047220- A137 | Computer Equipment | 650,000 | 451,000 | |
| Total- | TEXTILE COMMISSIONER | 90,987,000 | 96,157,000 | 67,000,000 |
| ORGANIZATION KARACHI |
| NO. 024.- FC2 | 1M01C | OMMERCE DIVISION No of 2024-25 P 20 ACCOUNTANT GENERAL PAKI | osts 25-26 STAN R | 2024-2025 Budget Estimate Rs EVENUES SUB-OF | DEMAN 2024-2025 Revised Estimate Rs FICE, KARACHI | DS FOR GRANTS 2025-2026 Budget Estimate Rs |
|---|---|---|---|---|---|---|
| 047220 | Total- | Others | 90,987,000 | 96,157,000 | 67,000,000 | |
| 0472 | Total- | Other Industries | 90,987,000 | 96,157,000 | 67,000,000 | |
| 047 | Total- | Other Industries | 90,987,000 | 96,157,000 | 67,000,000 | |
| 04 | Total- | Economic Affairs | 2,490,987,000 | 2,496,157,000 | 2,667,000,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 12,490,987,000 | 12,496,157,000 | 17,667,000,000 |
| NO. 024.- FC21M01COMMERCE 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
| 04 | Economic Affairs: | ||||
|---|---|---|---|---|---|
| 041 | General Economic,Commercial & Labour Affairs: | ||||
| 0412 | Commercial Affairs: | ||||
| 041214 CN000 | Admini 4 LIASO | stration : N OFFICE AFGHAN TRANSIT TRADE CHAMAN | |||
| 041214 | - A01 | Employees Related Expenses | 2,359,000 | 2,609,000 | 2,000,000 |
| 041214 | - A011 | Pay 4 4 | 1,384,000 | 1,384,000 | 1,000,000 |
| 041214 | - A011-1 | Pay of Officers (1) (1) | (250,000) | (250,000) | (150,000) |
| 041214 | - A011-2 | Pay of Other Staff (3) (3) | (1,134,000) | (1,134,000) | (850,000) |
| 041214 | - A012 | Allowances | 975,000 | 1,225,000 | 1,000,000 |
| 041214 | - A012-1 | Regular Allowances | (825,000) | (1,075,000) | (950,000) |
| 041214 | - A012-2 | Other Allowances (Excluding TA) | (150,000) | (150,000) | (50,000) |
| 041214 | - A03 | Operating Expenses | 897,000 | 897,000 | 710,000 |
| 041214 | - A032 | Communications | 90,000 | 90,000 | 64,000 |
| 041214 | - A033 | Utilities | 65,000 | 65,000 | 60,000 |
| 041214 | - A034 | Occupancy Costs | 450,000 | 450,000 | 366,000 |
| 041214 | - A038 | Travel & Transportation | 100,000 | 100,000 | 80,000 |
| 041214 | - A039 | General | 192,000 | 192,000 | 140,000 |
| 041214 | - A09 | Physical Assets | 175,000 | 175,000 | 270,000 |
| 041214 | - A092 | Computer Equipment | 95,000 | 95,000 | 250,000 |
| 041214 | - A097 | Purchase of Furniture and Fixture | 80,000 | 80,000 | 20,000 |
| 041214 | - A13 | Repairs and Maintenance | 100,000 | 100,000 | 20,000 |
| 041214 | - A131 | Machinery and Equipment | 50,000 | 50,000 | 10,000 |
| 041214 | - A132 | Furniture and Fixture | 50,000 | 50,000 | 10,000 |
| Total- | LIASON OFFICE AFGHAN TRANSIT TRADE CHAMAN | 3,531,000 | 3,781,000 | 3,000,000 | |
| 0 | 41214 | Total- Administration | 3,531,000 | 3,781,000 | 3,000,000 |
| 0 | 412 | Total- Commercial Affairs | 3,531,000 | 3,781,000 | 3,000,000 |
| 0 | 41 | Total- General Economic,Commercial & Labour Affairs | 3,531,000 | 3,781,000 | 3,000,000 |
| 0 | 4 | Total- Economic Affairs | 3,531,000 | 3,781,000 | 3,000,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 3,531,000 | 3,781,000 | 3,000,000 |
| NO. 024.- FC21M01COMMERCE 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) |
| 04 | Economic Affairs: | |||||
|---|---|---|---|---|---|---|
| 041 | General | Economic,Commercial & Labour Affairs: | ||||
| 0412 | Commercial Affairs: | |||||
| 041207 | Other Commercial Functions : | |||||
| HQ000 | 5 TRADE | AND INVESTMENT SECTION TASHKENT | ||||
| 041207 | - A01 | Employees Related Expenses | 22,500,000 | 22,500,000 | 24,690,000 | |
| 041207 | - A011 | Pay 2 | 2 | 6,034,000 | 6,034,000 | 6,626,000 |
| 041207 | - A011-1 | Pay of Officers (1) | (1) | (2,820,000) | (2,820,000) | (1,912,000) |
| 041207 | - A011-2 | Pay of Other Staff (1) | (1) | (3,214,000) | (3,214,000) | (4,714,000) |
| 041207 | - A012 | Allowances | 16,466,000 | 16,466,000 | 18,064,000 | |
| 041207 | - A012-1 | Regular Allowances | (12,944,000) | (12,944,000) | (16,554,000) | |
| 041207 | - A012-2 | Other Allowances (Excluding TA) | (3,522,000) | (3,522,000) | (1,510,000) | |
| 041207 | - A03 | Operating Expenses | 38,406,000 | 42,211,000 | 27,495,000 | |
| 041207 | - A032 | Communications | 650,000 | 650,000 | 220,000 | |
| 041207 | - A033 | Utilities | 410,000 | 410,000 | 320,000 | |
| 041207 | - A034 | Occupancy Costs | 21,170,000 | 21,170,000 | 11,975,000 | |
| 041207 | - A036 | Motor Vehicles | 190,000 | 190,000 | 250,000 | |
| 041207 | - A038 | Travel & Transportation | 3,405,000 | 3,405,000 | 1,700,000 | |
| 041207 | - A039 | General | 12,581,000 | 16,386,000 | 13,030,000 | |
| 041207 | - A09 | Physical Assets | 4,581,000 | 4,581,000 | ||
| 041207 | - A096 | Purchase of Plant and Machinery | 2,000,000 | 2,000,000 | ||
| 041207 | - A097 | Purchase of Furniture and Fixture | 2,581,000 | 2,581,000 | ||
| 041207 | - A13 | Repairs and Maintenance | 750,000 | 750,000 | 650,000 | |
| 041207 | - A130 | Transport | 250,000 | 250,000 | 250,000 | |
| 041207 | - A131 | Machinery and Equipment | 50,000 | 50,000 | 100,000 | |
| 041207 | - A132 | Furniture and Fixture | 50,000 | 50,000 | 50,000 | |
| 041207 | - A133 | Buildings and Structure | 250,000 | 250,000 | 100,000 | |
| 041207 | - A137 | Computer Equipment | 150,000 | 150,000 | 150,000 | |
| Total- TRADE AND INVESTMENT SECTION TASHKENT | 66,237,000 | 70,042,000 | 52,835,000 | |||
| HQ003 | 7 TRADE | AND INVESTMENT SECTION SINGA | PORE | |||
| 041207 | - A01 | Employees Related Expenses | 40,593,000 | |||
| 041207 | - A011 | Pay | 4 | 6,686,000 |
| NO. 024.- FC21 | M01COMMERCE 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A011-1 | Pay of Officers (1) | (1,972,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (4,714,000) | ||
| 041207- A012 | Allowances | 33,907,000 | ||
| 041207- A012-1 | Regular Allowances | (31,307,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (2,600,000) | ||
| 041207- A03 | Operating Expenses | 90,827,000 | ||
| 041207- A032 | Communications | 1,170,000 | ||
| 041207- A033 | Utilities | 1,279,000 | ||
| 041207- A034 | Occupancy Costs | 73,920,000 | ||
| 041207- A038 | Travel & Transportation | 1,750,000 | ||
| 041207- A039 | General | 12,708,000 | ||
| 041207- A13 | Repairs and Maintenance | 475,000 | ||
| 041207- A130 | Transport | 150,000 | ||
| 041207- A131 | Machinery and Equipment | 55,000 | ||
| 041207- A132 | Furniture and Fixture | 55,000 | ||
| 041207- A133 | Buildings and Structure | 50,000 | ||
| 041207- A137 | Computer Equipment | 165,000 | ||
| Total- TRADE AND INVESTMENT SECTION SINGAPORE | 131,895,000 | |||
| HQ0038 TRADE | AND INVESTMENT SECTION MUSCAT (OMAN) | |||
| 041207- A01 | Employees Related Expenses | 36,300,000 | ||
| 041207- A011 | Pay 4 | 11,220,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,560,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (9,660,000) | ||
| 041207- A012 | Allowances | 25,080,000 | ||
| 041207- A012-1 | Regular Allowances | (24,230,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (850,000) | ||
| 041207- A03 | Operating Expenses | 18,457,000 | ||
| 041207- A032 | Communications | 800,000 | ||
| 041207- A033 | Utilities | 900,000 | ||
| 041207- A034 | Occupancy Costs | 12,702,000 | ||
| 041207- A036 | Motor Vehicles | 100,000 | ||
| 041207- A038 | Travel & Transportation | 2,105,000 |
| 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A039 | General | 1,850,000 | ||
| 041207- A13 | Repairs and Maintenance | 900,000 | ||
| 041207- A130 | Transport | 500,000 | ||
| 041207- A131 | Machinery and Equipment | 100,000 | ||
| 041207- A132 | Furniture and Fixture | 50,000 | ||
| 041207- A133 | Buildings and Structure | 100,000 | ||
| 041207- A137 | Computer Equipment | 150,000 | ||
| Total- | TRADE AND INVESTMENT SECTION MUSCAT (OMAN) | 55,657,000 | ||
| HQ0039 TRADE | AND INVESTMENT SECTION MAPUTO (MOZA | MBIQUE) | ||
| 041207- A01 | Employees Related Expenses | 29,913,000 | ||
| 041207- A011 | Pay 4 | 6,488,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,560,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (4,928,000) | ||
| 041207- A012 | Allowances | 23,425,000 | ||
| 041207- A012-1 | Regular Allowances | (22,575,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (850,000) | ||
| 041207- A03 | Operating Expenses | 30,955,000 | ||
| 041207- A032 | Communications | 800,000 | ||
| 041207- A033 | Utilities | 900,000 | ||
| 041207- A034 | Occupancy Costs | 25,200,000 | ||
| 041207- A036 | Motor Vehicles | 100,000 | ||
| 041207- A038 | Travel & Transportation | 2,105,000 | ||
| 041207- A039 | General | 1,850,000 | ||
| 041207- A13 | Repairs and Maintenance | 900,000 | ||
| 041207- A130 | Transport | 500,000 | ||
| 041207- A131 | Machinery and Equipment | 100,000 | ||
| 041207- A132 | Furniture and Fixture | 50,000 | ||
| 041207- A133 | Buildings and Structure | 100,000 | ||
| 041207- A137 | Computer Equipment | 150,000 | ||
| Total- | TRADE AND INVESTMENT SECTION | 61,768,000 | ||
| MAPUTO (MOZAMBIQUE) |
| NO. 024.- FC21 | M01COMMERCE 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| HQ0040 TRADE | AND INVESTMENT SECTION KUWAIT | |||
| 041207- A01 | Employees Related Expenses | 40,217,000 | ||
| 041207- A011 | Pay 4 | 15,639,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,620,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (14,019,000) | ||
| 041207- A012 | Allowances | 24,578,000 | ||
| 041207- A012-1 | Regular Allowances | (24,028,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (550,000) | ||
| 041207- A03 | Operating Expenses | 38,875,000 | ||
| 041207- A032 | Communications | 800,000 | ||
| 041207- A033 | Utilities | 900,000 | ||
| 041207- A034 | Occupancy Costs | 33,120,000 | ||
| 041207- A036 | Motor Vehicles | 100,000 | ||
| 041207- A038 | Travel & Transportation | 2,105,000 | ||
| 041207- A039 | General | 1,850,000 | ||
| 041207- A13 | Repairs and Maintenance | 900,000 | ||
| 041207- A130 | Transport | 500,000 | ||
| 041207- A131 | Machinery and Equipment | 100,000 | ||
| 041207- A132 | Furniture and Fixture | 50,000 | ||
| 041207- A133 | Buildings and Structure | 100,000 | ||
| 041207- A137 | Computer Equipment | 150,000 | ||
| Total- TRADE AND INVESTMENT SECTION KUWAIT | 79,992,000 | |||
| HQ0041 TRADE | AND INVESTMENT SECTION DARUSSALAM (TANZANIA) | |||
| 041207- A01 | Employees Related Expenses | 31,773,000 | ||
| 041207- A011 | Pay 4 | 5,796,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,680,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (4,116,000) | ||
| 041207- A012 | Allowances | 25,977,000 | ||
| 041207- A012-1 | Regular Allowances | (25,127,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (850,000) | ||
| 041207- A03 | Operating Expenses | 36,202,000 | ||
| 041207- A032 | Communications | 800,000 | ||
| 041207- A033 | Utilities | 900,000 |
| 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A034 | Occupancy Costs | 25,407,000 | ||
| 041207- A036 | Motor Vehicles | 100,000 | ||
| 041207- A038 | Travel & Transportation | 2,105,000 | ||
| 041207- A039 | General | 6,890,000 | ||
| 041207- A13 | Repairs and Maintenance | 900,000 | ||
| 041207- A130 | Transport | 500,000 | ||
| 041207- A131 | Machinery and Equipment | 100,000 | ||
| 041207- A132 | Furniture and Fixture | 50,000 | ||
| 041207- A133 | Buildings and Structure | 100,000 | ||
| 041207- A137 | Computer Equipment | 150,000 | ||
| Total- | TRADE AND INVESTMENT SECTION DARUSSALAM (TANZANIA) | 68,875,000 | ||
| HQ0042 TRADE | AND INVESTMENT SECTION BUDAPEST (HUN | GARY) | ||
| 041207- A01 | Employees Related Expenses | 38,551,000 | ||
| 041207- A011 | Pay 4 | 19,506,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,740,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (17,766,000) | ||
| 041207- A012 | Allowances | 19,045,000 | ||
| 041207- A012-1 | Regular Allowances | (18,195,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (850,000) | ||
| 041207- A03 | Operating Expenses | 40,973,000 | ||
| 041207- A032 | Communications | 800,000 | ||
| 041207- A033 | Utilities | 900,000 | ||
| 041207- A034 | Occupancy Costs | 35,218,000 | ||
| 041207- A036 | Motor Vehicles | 100,000 | ||
| 041207- A038 | Travel & Transportation | 2,105,000 | ||
| 041207- A039 | General | 1,850,000 | ||
| 041207- A13 | Repairs and Maintenance | 900,000 | ||
| 041207- A130 | Transport | 500,000 | ||
| 041207- A131 | Machinery and Equipment | 100,000 | ||
| 041207- A132 | Furniture and Fixture | 50,000 | ||
| 041207- A133 | Buildings and Structure | 100,000 | ||
| 041207- A137 | Computer Equipment | 150,000 | ||
| Total- | TRADE AND INVESTMENT SECTION | 80,424,000 | ||
| BUDAPEST (HUNGARY) |
| NO. 024.- FC21 | M01COMMERCE 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| HQ0043 TRADE | AND INVESTMENT SECTION BAGHDAD (IRAQ) | |||
| 041207- A01 | Employees Related Expenses | 37,679,000 | ||
| 041207- A011 | Pay 4 | 6,120,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,860,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (4,260,000) | ||
| 041207- A012 | Allowances | 31,559,000 | ||
| 041207- A012-1 | Regular Allowances | (30,709,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (850,000) | ||
| 041207- A03 | Operating Expenses | 49,803,000 | ||
| 041207- A032 | Communications | 800,000 | ||
| 041207- A033 | Utilities | 1,100,000 | ||
| 041207- A034 | Occupancy Costs | 43,848,000 | ||
| 041207- A036 | Motor Vehicles | 100,000 | ||
| 041207- A038 | Travel & Transportation | 2,105,000 | ||
| 041207- A039 | General | 1,850,000 | ||
| 041207- A13 | Repairs and Maintenance | 900,000 | ||
| 041207- A130 | Transport | 500,000 | ||
| 041207- A131 | Machinery and Equipment | 100,000 | ||
| 041207- A132 | Furniture and Fixture | 50,000 | ||
| 041207- A133 | Buildings and Structure | 100,000 | ||
| 041207- A137 | Computer Equipment | 150,000 | ||
| Total- TRADE AND INVESTMENT SECTION BAGHDAD (IRAQ) | 88,382,000 | |||
| HQ0044 TRADE | AND INVESTMENT SECTION ATHENS (GREECE) | |||
| 041207- A01 | Employees Related Expenses | 43,570,000 | ||
| 041207- A011 | Pay 4 | 22,964,000 | ||
| 041207- A011-1 | Pay of Officers (1) | (1,860,000) | ||
| 041207- A011-2 | Pay of Other Staff (3) | (21,104,000) | ||
| 041207- A012 | Allowances | 20,606,000 | ||
| 041207- A012-1 | Regular Allowances | (19,556,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,050,000) |
| NO. 024.- FC21 | M01COMMERCE 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A03 | Operating Expenses | 28,627,000 | ||
| 041207- A032 | Communications | 800,000 | ||
| 041207- A033 | Utilities | 1,300,000 | ||
| 041207- A034 | Occupancy Costs | 17,472,000 | ||
| 041207- A036 | Motor Vehicles | 100,000 | ||
| 041207- A038 | Travel & Transportation | 2,105,000 | ||
| 041207- A039 | General | 6,850,000 | ||
| 041207- A13 | Repairs and Maintenance | 900,000 | ||
| 041207- A130 | Transport | 500,000 | ||
| 041207- A131 | Machinery and Equipment | 100,000 | ||
| 041207- A132 | Furniture and Fixture | 50,000 | ||
| 041207- A133 | Buildings and Structure | 100,000 | ||
| 041207- A137 | Computer Equipment | 150,000 | ||
| Total- TRADE AND INVESTMENT SECTION ATHENS (GREECE) | 73,097,000 | |||
| HQ0170 TRADE | AND INVESTMENT SECTION MANILA | |||
| 041207- A01 | Employees Related Expenses | 19,299,000 | 19,299,000 | 26,342,000 |
| 041207- A011 | Pay 2 2 | 5,406,000 | 5,406,000 | 4,992,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (1,556,000) | (1,556,000) | (1,502,000) |
| 041207- A011-2 | Pay of Other Staff (1) (1) | (3,850,000) | (3,850,000) | (3,490,000) |
| 041207- A012 | Allowances | 13,893,000 | 13,893,000 | 21,350,000 |
| 041207- A012-1 | Regular Allowances | (12,410,000) | (12,410,000) | (16,990,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,483,000) | (1,483,000) | (4,360,000) |
| 041207- A03 | Operating Expenses | 24,649,000 | 39,307,000 | 59,337,000 |
| 041207- A032 | Communications | 726,000 | 726,000 | 1,100,000 |
| 041207- A033 | Utilities | 499,000 | 499,000 | 2,450,000 |
| 041207- A034 | Occupancy Costs | 12,658,000 | 25,246,000 | 30,720,000 |
| 041207- A036 | Motor Vehicles | 155,000 | 155,000 | 350,000 |
| 041207- A038 | Travel & Transportation | 1,297,000 | 3,117,000 | 2,117,000 |
| 041207- A039 | General | 9,314,000 | 9,564,000 | 22,600,000 |
| 041207- A04 | Employees Retirement Benefits | 100,000 | 100,000 | |
| 041207- A041 | Pension | 100,000 | 100,000 | |
| 041207- A09 | Physical Assets | 4,905,000 |
| 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A092 | Computer Equipment | 1,500,000 | ||
| 041207- A096 | Purchase of Plant and Machinery | 1,185,000 | ||
| 041207- A097 | Purchase of Furniture and Fixture | 2,220,000 | ||
| 041207- A13 | Repairs and Maintenance | 612,000 | 612,000 | 900,000 |
| 041207- A130 | Transport | 474,000 | 474,000 | 500,000 |
| 041207- A131 | Machinery and Equipment | 48,000 | 48,000 | 100,000 |
| 041207- A132 | Furniture and Fixture | 36,000 | 36,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 100,000 | ||
| 041207- A137 | Computer Equipment | 54,000 | 54,000 | 150,000 |
| Total- TRADE AND INVESTMENT SECTION MANILA | 44,660,000 | 64,223,000 | 86,579,000 | |
| HQ2105 COMMERCIAL SECTION AT BEIJING | ||||
| 041207- A01 | Employees Related Expenses | 38,081,000 | 73,281,000 | 177,681,000 |
| 041207- A011 | Pay 5 14 | 12,970,000 | 46,170,000 | 140,581,000 |
| 041207- A011-1 | Pay of Officers (1) (2) | (1,254,000) | (1,254,000) | (1,450,000) |
| 041207- A011-2 | Pay of Other Staff (4) (12) | (11,716,000) | (44,916,000) | (139,131,000) |
| 041207- A012 | Allowances | 25,111,000 | 27,111,000 | 37,100,000 |
| 041207- A012-1 | Regular Allowances | (19,211,000) | (19,211,000) | (26,600,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (5,900,000) | (7,900,000) | (10,500,000) |
| 041207- A03 | Operating Expenses | 26,142,000 | 26,654,000 | 60,605,000 |
| 041207- A032 | Communications | 1,090,000 | 1,090,000 | 1,550,000 |
| 041207- A033 | Utilities | 1,850,000 | 1,850,000 | 2,380,000 |
| 041207- A034 | Occupancy Costs | 16,610,000 | 16,610,000 | 20,000,000 |
| 041207- A036 | Motor Vehicles | 205,000 | 205,000 | 225,000 |
| 041207- A038 | Travel & Transportation | 3,127,000 | 3,127,000 | 3,900,000 |
| 041207- A039 | General | 3,260,000 | 3,772,000 | 32,550,000 |
| 041207- A09 | Physical Assets | 3,688,000 | ||
| 041207- A092 | Computer Equipment | 1,355,000 | ||
| 041207- A096 | Purchase of Plant and Machinery | 69,000 | ||
| 041207- A097 | Purchase of Furniture and Fixture | 2,264,000 | ||
| 041207- A13 | Repairs and Maintenance | 2,200,000 | 2,200,000 | 900,000 |
| 041207- A130 | Transport | 600,000 | 600,000 | 500,000 |
| 041207- A131 | Machinery and Equipment | 200,000 | 200,000 | 100,000 |
| NO. 024.- FC21 | M01COMMERCE 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 | |||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | ||||
| 041207- A132 | Furniture and Fixture | 200,000 | 200,000 | 50,000 | |
| 041207- A133 | Buildings and Structure | 400,000 | 400,000 | 100,000 | |
| 041207- A137 | Computer Equipment | 600,000 | 600,000 | 150,000 | |
| 041207- A138 | General | 200,000 | 200,000 | ||
| Total- | COMMERCIAL SECTION AT | BEIJING | 66,423,000 | 105,823,000 | 239,186,000 |
| HQ2106 COMMERCIAL SECTION AT NEW | DELHI | ||||
| 041207- A01 | Employees Related Expenses | 5,000 | 5,000 | 5,000 | |
| 041207- A011 | Pay | 1 1 | 5,000 | 5,000 | 5,000 |
| 041207- A011-1 | Pay of Officers | (1) (1) | (5,000) | (5,000) | (5,000) |
| 041207- A03 | Operating Expenses | 1,000,000 | 1,000,000 | 1,000,000 | |
| 041207- A033 | Utilities | 300,000 | 300,000 | 300,000 | |
| 041207- A036 | Motor Vehicles | 200,000 | 200,000 | 200,000 | |
| 041207- A039 | General | 500,000 | 500,000 | 500,000 | |
| 041207- A13 | Repairs and Maintenance | 100,000 | 100,000 | 100,000 | |
| 041207- A133 | Buildings and Structure | 50,000 | 50,000 | 50,000 | |
| 041207- A138 | General | 50,000 | 50,000 | 50,000 | |
| Total- | COMMERCIAL SECTION AT | NEW DELHI | 1,105,000 | 1,105,000 | 1,105,000 |
| HQ2107 COMMERCIAL SECTION- DUSHANBE | |||||
| 041207- A01 | Employees Related Expenses | 25,650,000 | 25,650,000 | 30,050,000 | |
| 041207- A011 | Pay | 4 4 | 5,700,000 | 5,700,000 | 6,250,000 |
| 041207- A011-1 | Pay of Officers | (1) (1) | (900,000) | (900,000) | (1,450,000) |
| 041207- A011-2 | Pay of Other Staff | (3) (3) | (4,800,000) | (4,800,000) | (4,800,000) |
| 041207- A012 | Allowances | 19,950,000 | 19,950,000 | 23,800,000 | |
| 041207- A012-1 | Regular Allowances | (18,750,000) | (18,750,000) | (22,000,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,200,000) | (1,200,000) | (1,800,000) | |
| 041207- A03 | Operating Expenses | 27,880,000 | 27,880,000 | 34,736,000 | |
| 041207- A032 | Communications | 1,040,000 | 1,040,000 | 1,215,000 | |
| 041207- A033 | Utilities | 1,150,000 | 1,150,000 | 1,180,000 | |
| 041207- A034 | Occupancy Costs | 19,481,000 | 19,481,000 | 23,396,000 | |
| 041207- A036 | Motor Vehicles | 150,000 | 150,000 | 150,000 | |
| 041207- A038 | Travel & Transportation | 831,000 | 831,000 | 1,700,000 | |
| 041207- A039 | General | 5,228,000 | 5,228,000 | 7,095,000 |
| NO. 024.- FC21 | M01COMMERCE DIVISION No of 2024-25 Posts 2025-26 CHIEF ACCOUNTS OFFICER (MINI | 2024-2025 Budget Estimate Rs STRY OF FOREIGN | DEMAND 2024-2025 Revised Estimate Rs AFFAIRS) | S FOR GRANTS 2025-2026 Budget Estimate Rs |
|---|---|---|---|---|
| 041207- A13 | Repairs and Maintenance | 520,000 | 520,000 | 700,000 |
| 041207- A130 | Transport | 250,000 | 250,000 | 300,000 |
| 041207- A131 | Machinery and Equipment | 50,000 | 50,000 | 100,000 |
| 041207- A132 | Furniture and Fixture | 50,000 | 50,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 100,000 | ||
| 041207- A137 | Computer Equipment | 150,000 | 150,000 | 150,000 |
| 041207- A138 | General | 20,000 | 20,000 | |
| Total- | COMMERCIAL SECTION- DUSHANBE | 54,050,000 | 54,050,000 | 65,486,000 |
| HQ2108 COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT | ||||
| 041207- A01 | Employees Related Expenses | 37,091,000 | 39,091,000 | 46,419,000 |
| 041207- A011 | Pay 3 3 | 19,309,000 | 19,309,000 | 22,069,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (1,809,000) | (1,809,000) | (1,909,000) |
| 041207- A011-2 | Pay of Other Staff (2) (2) | (17,500,000) | (17,500,000) | (20,160,000) |
| 041207- A012 | Allowances | 17,782,000 | 19,782,000 | 24,350,000 |
| 041207- A012-1 | Regular Allowances | (13,882,000) | (13,882,000) | (17,200,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (3,900,000) | (5,900,000) | (7,150,000) |
| 041207- A03 | Operating Expenses | 66,609,000 | 66,609,000 | 56,605,000 |
| 041207- A032 | Communications | 890,000 | 890,000 | 1,250,000 |
| 041207- A033 | Utilities | 1,060,000 | 1,060,000 | 1,100,000 |
| 041207- A034 | Occupancy Costs | 35,509,000 | 35,509,000 | 35,810,000 |
| 041207- A036 | Motor Vehicles | 500,000 | 500,000 | 600,000 |
| 041207- A038 | Travel & Transportation | 6,025,000 | 6,025,000 | 3,500,000 |
| 041207- A039 | General | 22,625,000 | 22,625,000 | 14,345,000 |
| 041207- A13 | Repairs and Maintenance | 1,100,000 | 1,100,000 | 1,150,000 |
| 041207- A130 | Transport | 500,000 | 500,000 | 800,000 |
| 041207- A131 | Machinery and Equipment | 100,000 | 100,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 150,000 | 150,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 200,000 | 200,000 | 100,000 |
| 041207- A137 | Computer Equipment | 150,000 | 150,000 | 150,000 |
| Total- | COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT | 104,800,000 | 106,800,000 | 104,174,000 |
| NO. 024.- FC21 | M01COMMERCE 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 | ||||
| HQ2109 COMME | CHIEF ACCOUNTS OFFI RCIAL SECTION THE HAGUE | CER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A01 | Employees Related Expenses | 28,212,000 | 28,212,000 | 41,211,000 | ||
| 041207- A011 | Pay | 3 | 3 | 15,743,000 | 15,743,000 | 21,561,000 |
| 041207- A011-1 | Pay of Officers | (1) | (1) | (1,743,000) | (1,743,000) | (1,561,000) |
| 041207- A011-2 | Pay of Other Staff | (2) | (2) | (14,000,000) | (14,000,000) | (20,000,000) |
| 041207- A012 | Allowances | 12,469,000 | 12,469,000 | 19,650,000 | ||
| 041207- A012-1 | Regular Allowances | (10,669,000) | (10,669,000) | (16,600,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,800,000) | (1,800,000) | (3,050,000) | ||
| 041207- A03 | Operating Expenses | 35,565,000 | 35,565,000 | 37,394,000 | ||
| 041207- A032 | Communications | 1,300,000 | 1,300,000 | 1,900,000 | ||
| 041207- A034 | Occupancy Costs | 14,519,000 | 14,519,000 | 14,519,000 | ||
| 041207- A036 | Motor Vehicles | 310,000 | 310,000 | 625,000 | ||
| 041207- A038 | Travel & Transportation | 3,275,000 | 3,275,000 | 3,200,000 | ||
| 041207- A039 | General | 16,161,000 | 16,161,000 | 17,150,000 | ||
| 041207- A13 | Repairs and Maintenance | 1,125,000 | 1,125,000 | 1,050,000 | ||
| 041207- A130 | Transport | 600,000 | 600,000 | 800,000 | ||
| 041207- A131 | Machinery and Equipment | 250,000 | 250,000 | 50,000 | ||
| 041207- A132 | Furniture and Fixture | 100,000 | 100,000 | 50,000 | ||
| 041207- A137 | Computer Equipment | 175,000 | 175,000 | 150,000 | ||
| Total- | COMMERCIAL SECTION THE HAGUE | 64,902,000 | 64,902,000 | 79,655,000 | ||
| HQ2111 COMMERCIAL SECTION AT CONSULATE | GENERAL | OF PAKISTAN SHANGHAI | ||||
| 041207- A01 | Employees Related Expenses | 45,680,000 | 73,840,000 | 89,013,000 | ||
| 041207- A011 | Pay | 5 | 9 | 17,164,000 | 43,324,000 | 56,731,000 |
| 041207- A011-1 | Pay of Officers | (1) | (1) | (4,164,000) | (4,164,000) | (4,200,000) |
| 041207- A011-2 | Pay of Other Staff | (4) | (8) | (13,000,000) | (39,160,000) | (52,531,000) |
| 041207- A012 | Allowances | 28,516,000 | 30,516,000 | 32,282,000 | ||
| 041207- A012-1 | Regular Allowances | (25,116,000) | (25,116,000) | (27,282,000) | ||
| 041207- A012-2 | Other Allowances (Excluding TA) | (3,400,000) | (5,400,000) | (5,000,000) | ||
| 041207- A03 | Operating Expenses | 108,939,000 | 108,939,000 | 97,645,000 | ||
| 041207- A032 | Communications | 1,150,000 | 1,150,000 | 1,550,000 | ||
| 041207- A033 | Utilities | 820,000 | 820,000 | 1,850,000 | ||
| 041207- A034 | Occupancy Costs | 88,348,000 | 83,429,000 | 65,575,000 | ||
| 041207- A036 | Motor Vehicles | 151,000 | 151,000 | 200,000 | ||
| 041207- A038 | Travel & Transportation | 1,670,000 | 1,670,000 | 5,100,000 | ||
| 041207- A039 | General | 16,800,000 | 21,719,000 | 23,370,000 |
| NO. 024.- FC21 | M01COMMERCE 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A09 | Physical Assets | 1,092,000 | 3,332,000 | |
| 041207- A092 | Computer Equipment | 300,000 | 1,603,000 | |
| 041207- A096 | Purchase of Plant and Machinery | 300,000 | 300,000 | |
| 041207- A097 | Purchase of Furniture and Fixture | 492,000 | 1,429,000 | |
| 041207- A13 | Repairs and Maintenance | 1,060,000 | 1,060,000 | 1,200,000 |
| 041207- A130 | Transport | 300,000 | 300,000 | 500,000 |
| 041207- A131 | Machinery and Equipment | 120,000 | 120,000 | 150,000 |
| 041207- A132 | Furniture and Fixture | 100,000 | 100,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 150,000 | 150,000 | 200,000 |
| 041207- A137 | Computer Equipment | 240,000 | 240,000 | 300,000 |
| 041207- A138 | General | 150,000 | 150,000 | |
| Total- C C S | OMMERCIAL SECTION AT ONSULATE GENERAL OF PAKISTAN HANGHAI | 156,771,000 | 187,171,000 | 187,858,000 |
| HQ2112 COMMERCIAL SECTION HOUSTON | ||||
| 041207- A01 | Employees Related Expenses | 21,000,000 | 21,000,000 | 51,049,000 |
| 041207- A011 | Pay 3 3 | 6,305,000 | 6,305,000 | 11,500,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (805,000) | (805,000) | (1,276,000) |
| 041207- A011-2 | Pay of Other Staff (2) (2) | (5,500,000) | (5,500,000) | (10,224,000) |
| 041207- A012 | Allowances | 14,695,000 | 14,695,000 | 39,549,000 |
| 041207- A012-1 | Regular Allowances | (13,657,000) | (13,657,000) | (18,399,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,038,000) | (1,038,000) | (21,150,000) |
| 041207- A03 | Operating Expenses | 29,854,000 | 29,854,000 | 43,010,000 |
| 041207- A032 | Communications | 2,020,000 | 2,020,000 | 2,200,000 |
| 041207- A033 | Utilities | 775,000 | 775,000 | 1,500,000 |
| 041207- A034 | Occupancy Costs | 18,350,000 | 18,350,000 | 29,140,000 |
| 041207- A036 | Motor Vehicles | 350,000 | 350,000 | 380,000 |
| 041207- A038 | Travel & Transportation | 2,800,000 | 2,800,000 | 4,600,000 |
| 041207- A039 | General | 5,559,000 | 5,559,000 | 5,190,000 |
| 041207- A13 | Repairs and Maintenance | 1,275,000 | 1,275,000 | 950,000 |
| 041207- A130 | Transport | 450,000 | 450,000 | 600,000 |
| 041207- A131 | Machinery and Equipment | 150,000 | 150,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 150,000 | 150,000 | 50,000 |
| NO. 024.- FC21 | M01COMMERCE DIVISION No of 2024-25 Posts 2025-26 CHIEF ACCOUNTS OFFICER (MINI | 2024-2025 Budget Estimate Rs STRY OF FOREIGN | DEMAND 2024-2025 Revised Estimate Rs AFFAIRS) | S FOR GRANTS 2025-2026 Budget Estimate Rs |
|---|---|---|---|---|
| 041207- A133 | Buildings and Structure | 200,000 | 200,000 | 100,000 |
| 041207- A137 | Computer Equipment | 300,000 | 300,000 | 150,000 |
| 041207- A138 | General | 25,000 | 25,000 | |
| Total- | COMMERCIAL SECTION HOUSTON | 52,129,000 | 52,129,000 | 95,009,000 |
| HQ2113 EMBAS | SY OF PAKISTAN COMMERCIAL SECTION MOSCOW | |||
| 041207- A01 | Employees Related Expenses | 45,841,000 | 56,330,000 | 49,398,000 |
| 041207- A011 | Pay 4 4 | 14,875,000 | 14,875,000 | 14,636,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (2,753,000) | (2,753,000) | (2,518,000) |
| 041207- A011-2 | Pay of Other Staff (3) (3) | (12,122,000) | (12,122,000) | (12,118,000) |
| 041207- A012 | Allowances | 30,966,000 | 41,455,000 | 34,762,000 |
| 041207- A012-1 | Regular Allowances | (24,966,000) | (24,966,000) | (25,262,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (6,000,000) | (16,489,000) | (9,500,000) |
| 041207- A03 | Operating Expenses | 98,889,000 | 88,400,000 | 76,507,000 |
| 041207- A032 | Communications | 2,350,000 | 2,350,000 | 1,900,000 |
| 041207- A033 | Utilities | 2,050,000 | 2,050,000 | 2,050,000 |
| 041207- A034 | Occupancy Costs | 57,529,000 | 48,698,000 | 44,137,000 |
| 041207- A036 | Motor Vehicles | 610,000 | 610,000 | 620,000 |
| 041207- A038 | Travel & Transportation | 3,700,000 | 3,700,000 | 3,550,000 |
| 041207- A039 | General | 32,650,000 | 30,992,000 | 24,250,000 |
| 041207- A09 | Physical Assets | 2,801,000 | 2,801,000 | |
| 041207- A092 | Computer Equipment | 1,801,000 | 1,801,000 | |
| 041207- A096 | Purchase of Plant and Machinery | 500,000 | 500,000 | |
| 041207- A097 | Purchase of Furniture and Fixture | 500,000 | 500,000 | |
| 041207- A13 | Repairs and Maintenance | 4,501,000 | 4,501,000 | 2,250,000 |
| 041207- A130 | Transport | 1,000,000 | 1,000,000 | 650,000 |
| 041207- A131 | Machinery and Equipment | 500,000 | 500,000 | 250,000 |
| 041207- A132 | Furniture and Fixture | 500,000 | 500,000 | 250,000 |
| 041207- A133 | Buildings and Structure | 1,000,000 | 1,000,000 | 500,000 |
| 041207- A137 | Computer Equipment | 1,501,000 | 1,501,000 | 600,000 |
| Total- | EMBASSY OF PAKISTAN COMMERCIAL SECTION MOSCOW | 152,032,000 | 152,032,000 | 128,155,000 |
| NO. 024.- FC21 | M01COMMERCE 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 | |||
| HQ2114 EMBAS | CHIEF ACCOUNTS OFFICER (MINI SY OF PAKISTAN COMMERCIAL WARSAW | STRY OF FOREIGN | AFFAIRS) | ||
| 041207- A01 | Employees Related Expenses | 25,470,000 | 25,470,000 | 35,503,000 | |
| 041207- A011 | Pay 3 | 3 | 9,380,000 | 9,380,000 | 10,750,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (1,580,000) | (1,580,000) | (1,900,000) |
| 041207- A011-2 | Pay of Other Staff (2) | (2) | (7,800,000) | (7,800,000) | (8,850,000) |
| 041207- A012 | Allowances | 16,090,000 | 16,090,000 | 24,753,000 | |
| 041207- A012-1 | Regular Allowances | (11,290,000) | (11,290,000) | (20,853,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (4,800,000) | (4,800,000) | (3,900,000) | |
| 041207- A03 | Operating Expenses | 39,710,000 | 42,440,000 | 57,720,000 | |
| 041207- A032 | Communications | 1,260,000 | 1,260,000 | 1,315,000 | |
| 041207- A033 | Utilities | 7,070,000 | 7,070,000 | 8,800,000 | |
| 041207- A034 | Occupancy Costs | 15,500,000 | 15,500,000 | 22,000,000 | |
| 041207- A036 | Motor Vehicles | 350,000 | 350,000 | 500,000 | |
| 041207- A038 | Travel & Transportation | 1,815,000 | 1,815,000 | 2,150,000 | |
| 041207- A039 | General | 13,715,000 | 16,445,000 | 22,955,000 | |
| 041207- A13 | Repairs and Maintenance | 1,040,000 | 1,040,000 | 800,000 | |
| 041207- A130 | Transport | 300,000 | 300,000 | 450,000 | |
| 041207- A131 | Machinery and Equipment | 150,000 | 150,000 | 50,000 | |
| 041207- A132 | Furniture and Fixture | 100,000 | 100,000 | 50,000 | |
| 041207- A133 | Buildings and Structure | 240,000 | 240,000 | 100,000 | |
| 041207- A137 | Computer Equipment | 250,000 | 250,000 | 150,000 | |
| Total- HQ2115 EMBAS | EMBASSY OF PAKISTAN COMMER WARSAW SY OF PAKISTAN COMMERCIAL S | CIAL ECTION AS | 66,220,000 TANA | 68,950,000 | 94,023,000 |
| 041207- A01 | Employees Related Expenses | 20,349,000 | 20,349,000 | 23,409,000 | |
| 041207- A011 | Pay 3 | 3 | 6,437,000 | 6,437,000 | 8,540,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (1,562,000) | (1,562,000) | (1,700,000) |
| 041207- A011-2 | Pay of Other Staff (2) | (2) | (4,875,000) | (4,875,000) | (6,840,000) |
| 041207- A012 | Allowances | 13,912,000 | 13,912,000 | 14,869,000 | |
| 041207- A012-1 | Regular Allowances | (13,610,000) | (13,610,000) | (14,567,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (302,000) | (302,000) | (302,000) | |
| 041207- A03 | Operating Expenses | 34,986,000 | 36,006,000 | 40,996,000 | |
| 041207- A032 | Communications | 330,000 | 330,000 | 330,000 | |
| 041207- A034 | Occupancy Costs | 23,256,000 | 24,276,000 | 29,661,000 | |
| 041207- A036 | Motor Vehicles | 275,000 | 275,000 | 300,000 |
| 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A038 | Travel & Transportation | 2,300,000 | 2,300,000 | 2,380,000 |
| 041207- A039 | General | 8,825,000 | 8,825,000 | 8,325,000 |
| 041207- A13 | Repairs and Maintenance | 446,000 | 1,426,000 | 950,000 |
| 041207- A130 | Transport | 300,000 | 300,000 | 600,000 |
| 041207- A131 | Machinery and Equipment | 30,000 | 30,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 20,000 | 20,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 20,000 | 1,000,000 | 100,000 |
| 041207- A137 | Computer Equipment | 76,000 | 76,000 | 150,000 |
| Total- | EMBASSY OF PAKISTAN COMMERCIAL SECTION ASTANA | 55,781,000 | 57,781,000 | 65,355,000 |
| HQ2116 COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM | ||||
| 041207- A01 | Employees Related Expenses | 33,375,000 | 33,375,000 | 43,468,000 |
| 041207- A011 | Pay 3 3 | 15,914,000 | 15,914,000 | 24,914,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (1,914,000) | (1,914,000) | (1,914,000) |
| 041207- A011-2 | Pay of Other Staff (2) (2) | (14,000,000) | (14,000,000) | (23,000,000) |
| 041207- A012 | Allowances | 17,461,000 | 17,461,000 | 18,554,000 |
| 041207- A012-1 | Regular Allowances | (15,811,000) | (15,811,000) | (16,404,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,650,000) | (1,650,000) | (2,150,000) |
| 041207- A03 | Operating Expenses | 31,445,000 | 31,445,000 | 38,380,000 |
| 041207- A032 | Communications | 1,764,000 | 1,764,000 | 2,050,000 |
| 041207- A033 | Utilities | 708,000 | 708,000 | 880,000 |
| 041207- A034 | Occupancy Costs | 18,540,000 | 18,540,000 | 25,050,000 |
| 041207- A036 | Motor Vehicles | 405,000 | 405,000 | 550,000 |
| 041207- A038 | Travel & Transportation | 2,817,000 | 2,817,000 | 3,400,000 |
| 041207- A039 | General | 7,211,000 | 7,211,000 | 6,450,000 |
| 041207- A13 | Repairs and Maintenance | 2,122,000 | 2,122,000 | 2,100,000 |
| 041207- A130 | Transport | 1,350,000 | 1,350,000 | 1,450,000 |
| 041207- A131 | Machinery and Equipment | 135,000 | 135,000 | 150,000 |
| 041207- A132 | Furniture and Fixture | 202,000 | 202,000 | 150,000 |
| 041207- A133 | Buildings and Structure | 235,000 | 235,000 | 200,000 |
| 041207- A137 | Computer Equipment | 150,000 | 150,000 | 150,000 |
| 041207- A138 | General | 50,000 | 50,000 | |
| Total- | COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM | 66,942,000 | 66,942,000 | 83,948,000 |
NO. 024.- FC21M01COMMERCE DIVISION
| ERCE 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) |
| HQ2117 COMMERCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG | |||||
|---|---|---|---|---|---|
| 041207- A01 | Employees Related Expenses | 19,357,000 | 19,357,000 | 25,346,000 | |
| 041207- A011 | Pay 4 | 4 | 5,299,000 | 5,299,000 | 6,159,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (1,599,000) | (1,599,000) | (1,759,000) |
| 041207- A011-2 | Pay of Other Staff (3) | (3) | (3,700,000) | (3,700,000) | (4,400,000) |
| 041207- A012 | Allowances | 14,058,000 | 14,058,000 | 19,187,000 | |
| 041207- A012-1 | Regular Allowances | (11,548,000) | (11,548,000) | (16,626,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (2,510,000) | (2,510,000) | (2,561,000) | |
| 041207- A03 | Operating Expenses | 28,986,000 | 28,986,000 | 27,014,000 | |
| 041207- A032 | Communications | 1,397,000 | 1,397,000 | 1,540,000 | |
| 041207- A033 | Utilities | 1,792,000 | 1,792,000 | 1,978,000 | |
| 041207- A034 | Occupancy Costs | 17,506,000 | 17,506,000 | 16,500,000 | |
| 041207- A036 | Motor Vehicles | 425,000 | 425,000 | 468,000 | |
| 041207- A038 | Travel & Transportation | 2,850,000 | 2,850,000 | 2,625,000 | |
| 041207- A039 | General | 5,016,000 | 5,016,000 | 3,903,000 | |
| 041207- A13 | Repairs and Maintenance | 1,750,000 | 1,750,000 | 700,000 | |
| 041207- A130 | Transport | 1,200,000 | 1,200,000 | 250,000 | |
| 041207- A131 | Machinery and Equipment | 150,000 | 150,000 | 150,000 | |
| 041207- A132 | Furniture and Fixture | 150,000 | 150,000 | 150,000 | |
| 041207- A133 | Buildings and Structure | 100,000 | 100,000 | ||
| 041207- A137 | Computer Equipment | 150,000 | 150,000 | 150,000 | |
| Total- COMMERCIAL SECTION EMBASSY PAKISTAN JOHANNESBURG | OF | 50,093,000 | 50,093,000 | 53,060,000 | |
| HQ2118 COMMERCIAL SECTION AT LAGOS (NIGERIA) | |||||
| 041207- A01 | Employees Related Expenses | 27,000,000 | 27,000,000 | 29,039,000 | |
| 041207- A011 | Pay 4 | 4 | 5,450,000 | 5,450,000 | 6,205,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (1,250,000) | (1,250,000) | (1,375,000) |
| 041207- A011-2 | Pay of Other Staff (3) | (3) | (4,200,000) | (4,200,000) | (4,830,000) |
| 041207- A012 | Allowances | 21,550,000 | 21,550,000 | 22,834,000 | |
| 041207- A012-1 | Regular Allowances | (19,683,000) | (19,683,000) | (21,651,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,867,000) | (1,867,000) | (1,183,000) | |
| 041207- A03 | Operating Expenses | 35,130,000 | 35,130,000 | 35,330,000 |
| NO. 024.- FC21 | M01COMMERCE DIVISION | DEMAND | S FOR GRANTS | ||
|---|---|---|---|---|---|
| No of 2024-25 2 | Posts 025-26 | 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | |
| Rs | Rs | Rs | |||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | ||||
| 041207- A032 | Communications | 925,000 | 925,000 | 825,000 | |
| 041207- A033 | Utilities | 250,000 | 250,000 | 250,000 | |
| 041207- A034 | Occupancy Costs | 27,515,000 | 27,515,000 | 27,515,000 | |
| 041207- A036 | Motor Vehicles | 140,000 | 140,000 | 140,000 | |
| 041207- A038 | Travel & Transportation | 1,170,000 | 1,170,000 | 1,470,000 | |
| 041207- A039 | General | 5,130,000 | 5,130,000 | 5,130,000 | |
| 041207- A13 | Repairs and Maintenance | 750,000 | 750,000 | 610,000 | |
| 041207- A130 | Transport | 200,000 | 200,000 | 260,000 | |
| 041207- A131 | Machinery and Equipment | 50,000 | 50,000 | 50,000 | |
| 041207- A132 | Furniture and Fixture | 50,000 | 50,000 | 50,000 | |
| 041207- A133 | Buildings and Structure | 300,000 | 300,000 | 100,000 | |
| 041207- A137 | Computer Equipment | 150,000 | 150,000 | 150,000 | |
| Total- C ( | OMMERCIAL SECTION AT LAGOS NIGERIA) | 62,880,000 | 62,880,000 | 64,979,000 | |
| HQ2119 COMMERCIAL SECTION AT JEDDAH | |||||
| 041207- A01 | Employees Related Expenses | 22,330,000 | 22,330,000 | 46,528,000 | |
| 041207- A011 | Pay 3 | 3 | 8,752,000 | 8,752,000 | 10,815,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (1,452,000) | (1,452,000) | (1,815,000) |
| 041207- A011-2 | Pay of Other Staff (2) | (2) | (7,300,000) | (7,300,000) | (9,000,000) |
| 041207- A012 | Allowances | 13,578,000 | 13,578,000 | 35,713,000 | |
| 041207- A012-1 | Regular Allowances | (12,878,000) | (12,878,000) | (34,013,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (700,000) | (700,000) | (1,700,000) | |
| 041207- A03 | Operating Expenses | 26,412,000 | 26,412,000 | 26,635,000 | |
| 041207- A032 | Communications | 1,172,000 | 1,172,000 | 1,460,000 | |
| 041207- A033 | Utilities | 1,600,000 | 1,600,000 | 1,300,000 | |
| 041207- A034 | Occupancy Costs | 15,000,000 | 15,000,000 | 13,000,000 | |
| 041207- A036 | Motor Vehicles | 110,000 | 110,000 | 300,000 | |
| 041207- A038 | Travel & Transportation | 3,153,000 | 3,153,000 | 4,050,000 | |
| 041207- A039 | General | 5,377,000 | 5,377,000 | 6,525,000 | |
| 041207- A04 | Employees Retirement Benefits | 250,000 | 250,000 | ||
| 041207- A041 | Pension | 250,000 | 250,000 | ||
| 041207- A13 | Repairs and Maintenance | 1,828,000 | 1,828,000 | 1,800,000 | |
| 041207- A130 | Transport | 1,278,000 | 1,278,000 | 1,500,000 |
| NO. 024.- FC21 | M01COMMERCE 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A131 | Machinery and Equipment | 100,000 | 100,000 | |
| 041207- A132 | Furniture and Fixture | 100,000 | 100,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 200,000 | 200,000 | 150,000 |
| 041207- A137 | Computer Equipment | 150,000 | 150,000 | 100,000 |
| Total- | COMMERCIAL SECTION AT JEDDAH | 50,820,000 | 50,820,000 | 74,963,000 |
| HQ2120 COMMERCIAL SECTION SAO PAULO | ||||
| 041207- A01 | Employees Related Expenses | 22,230,000 | 22,230,000 | 23,535,000 |
| 041207- A011 | Pay 3 3 | 5,365,000 | 5,365,000 | 7,430,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (2,695,000) | (2,695,000) | (2,062,000) |
| 041207- A011-2 | Pay of Other Staff (2) (2) | (2,670,000) | (2,670,000) | (5,368,000) |
| 041207- A012 | Allowances | 16,865,000 | 16,865,000 | 16,105,000 |
| 041207- A012-1 | Regular Allowances | (15,616,000) | (15,616,000) | (14,873,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,249,000) | (1,249,000) | (1,232,000) |
| 041207- A03 | Operating Expenses | 28,015,000 | 28,015,000 | 65,354,000 |
| 041207- A032 | Communications | 432,000 | 432,000 | 750,000 |
| 041207- A033 | Utilities | 635,000 | 635,000 | 1,020,000 |
| 041207- A034 | Occupancy Costs | 15,210,000 | 15,210,000 | 51,000,000 |
| 041207- A036 | Motor Vehicles | 270,000 | 270,000 | |
| 041207- A038 | Travel & Transportation | 1,555,000 | 1,555,000 | 660,000 |
| 041207- A039 | General | 9,913,000 | 9,913,000 | 11,924,000 |
| 041207- A13 | Repairs and Maintenance | 475,000 | 475,000 | 672,000 |
| 041207- A130 | Transport | 270,000 | 270,000 | 672,000 |
| 041207- A131 | Machinery and Equipment | 30,000 | 30,000 | |
| 041207- A132 | Furniture and Fixture | 30,000 | 30,000 | |
| 041207- A137 | Computer Equipment | 145,000 | 145,000 | |
| Total- | COMMERCIAL SECTION SAO PAULO | 50,720,000 | 50,720,000 | 89,561,000 |
| HQ2121 COMMERCIAL SECTION GUANGZHOU | ||||
| 041207- A01 | Employees Related Expenses | 19,100,000 | 47,260,000 | 70,615,000 |
| 041207- A011 | Pay 3 7 | 5,729,000 | 31,889,000 | 50,176,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (1,529,000) | (1,529,000) | (1,576,000) |
| 041207- A011-2 | Pay of Other Staff (2) (6) | (4,200,000) | (30,360,000) | (48,600,000) |
| 041207- A012 | Allowances | 13,371,000 | 15,371,000 | 20,439,000 |
| 041207- A012-1 | Regular Allowances | (12,721,000) | (12,721,000) | (16,959,000) |
| NO. 024.- FC21 | M01COMMERCE 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A012-2 | Other Allowances (Excluding TA) | (650,000) | (2,650,000) | (3,480,000) |
| 041207- A03 | Operating Expenses | 64,175,000 | 64,466,000 | 51,554,000 |
| 041207- A032 | Communications | 390,000 | 390,000 | 570,000 |
| 041207- A033 | Utilities | 255,000 | 255,000 | 264,000 |
| 041207- A034 | Occupancy Costs | 25,805,000 | 25,805,000 | 25,000,000 |
| 041207- A036 | Motor Vehicles | 320,000 | 320,000 | 320,000 |
| 041207- A038 | Travel & Transportation | 1,760,000 | 1,760,000 | 2,860,000 |
| 041207- A039 | General | 35,645,000 | 35,936,000 | 22,540,000 |
| 041207- A09 | Physical Assets | 1,761,000 | ||
| 041207- A092 | Computer Equipment | 1,213,000 | ||
| 041207- A097 | Purchase of Furniture and Fixture | 548,000 | ||
| 041207- A13 | Repairs and Maintenance | 900,000 | 1,368,000 | 750,000 |
| 041207- A130 | Transport | 360,000 | 360,000 | 400,000 |
| 041207- A131 | Machinery and Equipment | 120,000 | 120,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 120,000 | 120,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 75,000 | 543,000 | 100,000 |
| 041207- A137 | Computer Equipment | 225,000 | 225,000 | 150,000 |
| Total- COMMERCIAL SECTION GUANGZHOU | 84,175,000 | 114,855,000 | 122,919,000 | |
| HQ2122 COMMERCIAL SECTION AT JAKARTA | ||||
| 041207- A01 | Employees Related Expenses | 22,228,000 | 24,378,000 | 37,394,000 |
| 041207- A011 | Pay 4 4 | 4,885,000 | 4,885,000 | 7,826,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (2,258,000) | (2,258,000) | (2,178,000) |
| 041207- A011-2 | Pay of Other Staff (3) (3) | (2,627,000) | (2,627,000) | (5,648,000) |
| 041207- A012 | Allowances | 17,343,000 | 19,493,000 | 29,568,000 |
| 041207- A012-1 | Regular Allowances | (15,993,000) | (15,993,000) | (27,031,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,350,000) | (3,500,000) | (2,537,000) |
| 041207- A03 | Operating Expenses | 28,020,000 | 43,402,000 | 46,325,000 |
| 041207- A032 | Communications | 875,000 | 875,000 | 850,000 |
| 041207- A033 | Utilities | 750,000 | 750,000 | 1,050,000 |
| 041207- A034 | Occupancy Costs | 10,985,000 | 23,251,000 | 22,000,000 |
| 041207- A036 | Motor Vehicles | 150,000 | 150,000 | |
| 041207- A038 | Travel & Transportation | 830,000 | 830,000 | 1,380,000 |
| 041207- A039 | General | 14,430,000 | 17,546,000 | 21,045,000 |
| 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 |
|---|---|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINI | Rs STRY OF FOREIGN | Rs AFFAIRS) | Rs | |
| 041207- A13 | Repairs and Maintenance | 475,000 | 475,000 | 750,000 |
| 041207- A130 | Transport | 250,000 | 250,000 | 400,000 |
| 041207- A131 | Machinery and Equipment | 50,000 | 50,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 50,000 | 50,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 50,000 | 50,000 | 100,000 |
| 041207- A137 | Computer Equipment | 75,000 | 75,000 | 150,000 |
| Total- | COMMERCIAL SECTION AT JAKARTA | 50,723,000 | 68,255,000 | 84,469,000 |
| HQ2123 PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA | ||||
| 041207- A01 | Employees Related Expenses | 300,200,000 | 300,200,000 | 303,105,000 |
| 041207- A011 | Pay 10 10 | 171,652,000 | 171,652,000 | 172,984,000 |
| 041207- A011-1 | Pay of Officers (3) (3) | (5,652,000) | (5,652,000) | (5,799,000) |
| 041207- A011-2 | Pay of Other Staff (7) (7) | (166,000,000) | (166,000,000) | (167,185,000) |
| 041207- A012 | Allowances | 128,548,000 | 128,548,000 | 130,121,000 |
| 041207- A012-1 | Regular Allowances | (89,188,000) | (89,188,000) | (84,321,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (39,360,000) | (39,360,000) | (45,800,000) |
| 041207- A03 | Operating Expenses | 334,917,000 | 334,917,000 | 295,282,000 |
| 041207- A032 | Communications | 9,500,000 | 9,500,000 | 7,450,000 |
| 041207- A033 | Utilities | 5,500,000 | 5,500,000 | 4,700,000 |
| 041207- A034 | Occupancy Costs | 192,547,000 | 192,547,000 | 186,632,000 |
| 041207- A035 | Operating Leases | 1,000,000 | 1,000,000 | 900,000 |
| 041207- A036 | Motor Vehicles | 2,300,000 | 2,300,000 | 1,500,000 |
| 041207- A038 | Travel & Transportation | 9,500,000 | 9,500,000 | 13,600,000 |
| 041207- A039 | General | 114,570,000 | 114,570,000 | 80,500,000 |
| 041207- A09 | Physical Assets | 1,500,000 | 1,500,000 | |
| 041207- A092 | Computer Equipment | 1,500,000 | 1,500,000 | |
| 041207- A13 | Repairs and Maintenance | 3,225,000 | 3,225,000 | 3,050,000 |
| 041207- A130 | Transport | 1,500,000 | 1,500,000 | 1,500,000 |
| 041207- A131 | Machinery and Equipment | 500,000 | 500,000 | 250,000 |
| 041207- A132 | Furniture and Fixture | 250,000 | ||
| 041207- A133 | Buildings and Structure | 600,000 | 600,000 | 300,000 |
| 041207- A137 | Computer Equipment | 600,000 | 600,000 | 750,000 |
| 041207- A138 | General | 25,000 | 25,000 | |
| Total- T | PERMANENT MISSION OF PAKISTAN O THE WTO GENEVA | 639,842,000 | 639,842,000 | 601,437,000 |
NO. 024.- FC21M01COMMERCE DIVISION
| ERCE 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) |
| HQ2124 COMMERCIAL SECTION MEXICO | |||||
|---|---|---|---|---|---|
| 041207- A01 | Employees Related Expenses | 30,240,000 | 30,240,000 | 30,823,000 | |
| 041207- A011 | Pay 3 | 3 | 6,518,000 | 6,518,000 | 7,118,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (2,018,000) | (2,018,000) | (2,018,000) |
| 041207- A011-2 | Pay of Other Staff (2) | (2) | (4,500,000) | (4,500,000) | (5,100,000) |
| 041207- A012 | Allowances | 23,722,000 | 23,722,000 | 23,705,000 | |
| 041207- A012-1 | Regular Allowances | (20,822,000) | (20,822,000) | (20,057,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (2,900,000) | (2,900,000) | (3,648,000) | |
| 041207- A03 | Operating Expenses | 34,262,000 | 41,506,000 | 42,420,000 | |
| 041207- A032 | Communications | 1,250,000 | 1,250,000 | 2,140,000 | |
| 041207- A033 | Utilities | 1,200,000 | 1,200,000 | 1,200,000 | |
| 041207- A034 | Occupancy Costs | 23,882,000 | 23,882,000 | 19,000,000 | |
| 041207- A036 | Motor Vehicles | 200,000 | 200,000 | 400,000 | |
| 041207- A038 | Travel & Transportation | 1,750,000 | 1,750,000 | 3,050,000 | |
| 041207- A039 | General | 5,980,000 | 13,224,000 | 16,630,000 | |
| 041207- A13 | Repairs and Maintenance | 900,000 | 900,000 | 1,350,000 | |
| 041207- A130 | Transport | 500,000 | 500,000 | 1,000,000 | |
| 041207- A131 | Machinery and Equipment | 50,000 | 50,000 | 50,000 | |
| 041207- A132 | Furniture and Fixture | 50,000 | 50,000 | 50,000 | |
| 041207- A133 | Buildings and Structure | 100,000 | 100,000 | 100,000 | |
| 041207- A137 | Computer Equipment | 150,000 | 150,000 | 150,000 | |
| 041207- A138 | General | 50,000 | 50,000 | ||
| Total- COMMERCIAL SECTION MEXICO | 65,402,000 | 72,646,000 | 74,593,000 | ||
| HQ2125 COMMERCIAL SECTION CAIRO | |||||
| 041207- A01 | Employees Related Expenses | 13,366,000 | 13,366,000 | 14,564,000 | |
| 041207- A011 | Pay 3 | 3 | 2,700,000 | 2,700,000 | 4,044,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (1,200,000) | (1,200,000) | (1,200,000) |
| 041207- A011-2 | Pay of Other Staff (2) | (2) | (1,500,000) | (1,500,000) | (2,844,000) |
| 041207- A012 | Allowances | 10,666,000 | 10,666,000 | 10,520,000 | |
| 041207- A012-1 | Regular Allowances | (9,600,000) | (9,600,000) | (9,600,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,066,000) | (1,066,000) | (920,000) | |
| 041207- A03 | Operating Expenses | 24,561,000 | 24,561,000 | 33,011,000 |
| NO. 024.- FC2 | 1M01COMMERCE DIVISION No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate | DEMAND 2024-2025 Revised Estimate | S FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A032 | Communications | 1,250,000 | 1,250,000 | 1,000,000 |
| 041207- A033 | Utilities | 850,000 | 850,000 | 850,000 |
| 041207- A034 | Occupancy Costs | 15,711,000 | 15,711,000 | 15,711,000 |
| 041207- A036 | Motor Vehicles | 350,000 | 350,000 | 250,000 |
| 041207- A038 | Travel & Transportation | 1,850,000 | 1,850,000 | 1,700,000 |
| 041207- A039 | General | 4,550,000 | 4,550,000 | 13,500,000 |
| 041207- A13 | Repairs and Maintenance | 970,000 | 970,000 | 1,450,000 |
| 041207- A130 | Transport | 500,000 | 500,000 | 1,100,000 |
| 041207- A131 | Machinery and Equipment | 100,000 | 100,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 100,000 | 100,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 100,000 | 100,000 | 100,000 |
| 041207- A137 | Computer Equipment | 170,000 | 170,000 | 150,000 |
| Total- | COMMERCIAL SECTION CAIRO | 38,897,000 | 38,897,000 | 49,025,000 |
| HQ2126 OTHER EXPENSES OF TRADE OFFICES ABROAD | ||||
| 041207- A01 | Employees Related Expenses | 17,000,000 | 17,000,000 | 137,921,000 |
| 041207- A011 | Pay | 137,921,000 | ||
| 041207- A011-1 | Pay of Officers | (137,921,000) | ||
| 041207- A012 | Allowances | 17,000,000 | 17,000,000 | |
| 041207- A012-1 | Regular Allowances | (17,000,000) | (17,000,000) | |
| 041207- A03 | Operating Expenses | 501,000,000 | 408,256,000 | 176,373,000 |
| 041207- A034 | Occupancy Costs | 400,000,000 | 326,449,000 | 176,373,000 |
| 041207- A039 | General | 101,000,000 | 81,807,000 | |
| Total- | OTHER EXPENSES OF TRADE OFFICES | 518,000,000 | 425,256,000 | 314,294,000 |
| HQ2127 EXPE | ABROAD NDITURE ON TRANSFERS POSTINGS AND GRA | NTS OF HOME LEAVE / EMERGENCY | ||
| 041207- A03 | Operating Expenses | 200,000,000 | 200,000,000 | 300,000,000 |
| 041207- A038 | Travel & Transportation | 200,000,000 | 200,000,000 | 300,000,000 |
| Total- | EXPENDITURE ON TRANSFERS POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY | 200,000,000 | 200,000,000 | 300,000,000 |
| HQ2128 ECONOMIC CELL OF THE PAKISTAN EMBASSY AT BRUSSELS | ||||
| 041207- A01 | Employees Related Expenses | 48,868,000 | 48,868,000 | 65,468,000 |
| 041207- A011 | Pay 4 4 | 25,968,000 | 25,968,000 | 40,518,000 |
| 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 |
|---|---|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINI | Rs STRY OF FOREIGN | Rs AFFAIRS) | Rs | |
| 041207- A011-1 | Pay of Officers (1) (1) | (2,468,000) | (2,468,000) | (3,018,000) |
| 041207- A011-2 | Pay of Other Staff (3) (3) | (23,500,000) | (23,500,000) | (37,500,000) |
| 041207- A012 | Allowances | 22,900,000 | 22,900,000 | 24,950,000 |
| 041207- A012-1 | Regular Allowances | (21,700,000) | (21,700,000) | (23,350,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,200,000) | (1,200,000) | (1,600,000) |
| 041207- A03 | Operating Expenses | 66,950,000 | 66,950,000 | 64,860,000 |
| 041207- A032 | Communications | 3,650,000 | 3,650,000 | 3,580,000 |
| 041207- A033 | Utilities | 2,600,000 | 2,600,000 | 2,500,000 |
| 041207- A034 | Occupancy Costs | 20,400,000 | 20,400,000 | 20,300,000 |
| 041207- A036 | Motor Vehicles | 931,000 | 931,000 | 700,000 |
| 041207- A038 | Travel & Transportation | 5,674,000 | 5,674,000 | 3,550,000 |
| 041207- A039 | General | 33,695,000 | 33,695,000 | 34,230,000 |
| 041207- A13 | Repairs and Maintenance | 2,530,000 | 2,530,000 | 1,700,000 |
| 041207- A130 | Transport | 1,500,000 | 1,500,000 | 1,000,000 |
| 041207- A131 | Machinery and Equipment | 250,000 | 250,000 | 250,000 |
| 041207- A132 | Furniture and Fixture | 150,000 | 150,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 300,000 | 300,000 | 100,000 |
| 041207- A137 | Computer Equipment | 330,000 | 330,000 | 300,000 |
| Total- E E | CONOMIC CELL OF THE PAKISTAN MBASSY AT BRUSSELS | 118,348,000 | 118,348,000 | 132,028,000 |
| HQ2129 COMMERCIAL SECTION MANCHESTER | ||||
| 041207- A01 | Employees Related Expenses | 35,540,000 | 35,540,000 | 42,964,000 |
| 041207- A011 | Pay 4 4 | 11,292,000 | 11,292,000 | 14,469,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (1,831,000) | (1,831,000) | (1,321,000) |
| 041207- A011-2 | Pay of Other Staff (3) (3) | (9,461,000) | (9,461,000) | (13,148,000) |
| 041207- A012 | Allowances | 24,248,000 | 24,248,000 | 28,495,000 |
| 041207- A012-1 | Regular Allowances | (23,140,000) | (23,140,000) | (26,595,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,108,000) | (1,108,000) | (1,900,000) |
| 041207- A03 | Operating Expenses | 29,335,000 | 28,936,000 | 33,497,000 |
| 041207- A032 | Communications | 960,000 | 860,000 | 1,100,000 |
| 041207- A033 | Utilities | 750,000 | 1,039,000 | 1,350,000 |
| 041207- A034 | Occupancy Costs | 20,007,000 | 19,807,000 | 24,197,000 |
| 041207- A036 | Motor Vehicles | 500,000 | 662,000 | 700,000 |
| NO. 024.- FC21 | M01COMMERCE 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A038 | Travel & Transportation | 2,560,000 | 4,210,000 | 4,150,000 |
| 041207- A039 | General | 4,558,000 | 2,358,000 | 2,000,000 |
| 041207- A13 | Repairs and Maintenance | 850,000 | 1,250,000 | 2,850,000 |
| 041207- A130 | Transport | 500,000 | 700,000 | 800,000 |
| 041207- A131 | Machinery and Equipment | 50,000 | 100,000 | 200,000 |
| 041207- A132 | Furniture and Fixture | 50,000 | 50,000 | 200,000 |
| 041207- A133 | Buildings and Structure | 100,000 | 150,000 | 150,000 |
| 041207- A137 | Computer Equipment | 150,000 | 250,000 | 1,500,000 |
| Total- | COMMERCIAL SECTION MANCHESTER | 65,725,000 | 65,726,000 | 79,311,000 |
| HQ2130 COMMERCIAL SECTION AT TOKYO | ||||
| 041207- A01 | Employees Related Expenses | 35,000,000 | 35,000,000 | 38,516,000 |
| 041207- A011 | Pay 3 3 | 15,767,000 | 15,767,000 | 17,173,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (1,606,000) | (1,606,000) | (1,595,000) |
| 041207- A011-2 | Pay of Other Staff (2) (2) | (14,161,000) | (14,161,000) | (15,578,000) |
| 041207- A012 | Allowances | 19,233,000 | 19,233,000 | 21,343,000 |
| 041207- A012-1 | Regular Allowances | (15,401,000) | (15,401,000) | (18,716,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (3,832,000) | (3,832,000) | (2,627,000) |
| 041207- A03 | Operating Expenses | 19,689,000 | 19,689,000 | 22,763,000 |
| 041207- A032 | Communications | 1,900,000 | 1,900,000 | 1,908,000 |
| 041207- A033 | Utilities | 2,429,000 | 2,429,000 | 2,530,000 |
| 041207- A036 | Motor Vehicles | 264,000 | 264,000 | 264,000 |
| 041207- A038 | Travel & Transportation | 2,661,000 | 2,661,000 | 2,811,000 |
| 041207- A039 | General | 12,435,000 | 12,435,000 | 15,250,000 |
| 041207- A13 | Repairs and Maintenance | 839,000 | 1,789,000 | 2,850,000 |
| 041207- A130 | Transport | 220,000 | 1,170,000 | 800,000 |
| 041207- A131 | Machinery and Equipment | 150,000 | 150,000 | 200,000 |
| 041207- A132 | Furniture and Fixture | 100,000 | 100,000 | 200,000 |
| 041207- A133 | Buildings and Structure | 264,000 | 264,000 | 150,000 |
| 041207- A137 | Computer Equipment | 105,000 | 105,000 | 1,500,000 |
| Total- | COMMERCIAL SECTION AT TOKYO | 55,528,000 | 56,478,000 | 64,129,000 |
| HQ2131 COMMERCIAL SECTION KABUL | ||||
| 041207- A01 | Employees Related Expenses | 26,212,000 | 26,212,000 | 41,731,000 |
| 041207- A011 | Pay 3 3 | 2,536,000 | 2,536,000 | 4,222,000 |
| NO. 024.- FC21 | M01COMMERCE 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 | |||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | ||||
| 041207- A011-1 | Pay of Officers (1) | (1) | (2,036,000) | (2,036,000) | (2,396,000) |
| 041207- A011-2 | Pay of Other Staff (2) | (2) | (500,000) | (500,000) | (1,826,000) |
| 041207- A012 | Allowances | 23,676,000 | 23,676,000 | 37,509,000 | |
| 041207- A012-1 | Regular Allowances | (23,426,000) | (23,426,000) | (37,289,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (250,000) | (250,000) | (220,000) | |
| 041207- A03 | Operating Expenses | 26,173,000 | 26,173,000 | 15,987,000 | |
| 041207- A032 | Communications | 1,003,000 | 1,003,000 | 935,000 | |
| 041207- A033 | Utilities | 1,500,000 | 1,500,000 | 2,579,000 | |
| 041207- A034 | Occupancy Costs | 22,200,000 | 22,200,000 | 9,768,000 | |
| 041207- A038 | Travel & Transportation | 920,000 | 920,000 | 1,580,000 | |
| 041207- A039 | General | 550,000 | 550,000 | 1,125,000 | |
| 041207- A13 | Repairs and Maintenance | 1,051,000 | 1,051,000 | 1,060,000 | |
| 041207- A130 | Transport | 200,000 | 200,000 | 220,000 | |
| 041207- A131 | Machinery and Equipment | 70,000 | 70,000 | 100,000 | |
| 041207- A132 | Furniture and Fixture | 60,000 | 60,000 | 50,000 | |
| 041207- A133 | Buildings and Structure | 471,000 | 471,000 | 450,000 | |
| 041207- A137 | Computer Equipment | 210,000 | 210,000 | 240,000 | |
| 041207- A138 | General | 40,000 | 40,000 | ||
| Total- COMMERCIAL SECTION KABUL | 53,436,000 | 53,436,000 | 58,778,000 | ||
| HQ2132 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON | |||||
| 041207- A01 | Employees Related Expenses | 41,188,000 | 41,188,000 | 38,804,000 | |
| 041207- A011 | Pay 4 | 4 | 9,306,000 | 9,306,000 | 10,237,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (3,193,000) | (3,193,000) | (3,513,000) |
| 041207- A011-2 | Pay of Other Staff (3) | (3) | (6,113,000) | (6,113,000) | (6,724,000) |
| 041207- A012 | Allowances | 31,882,000 | 31,882,000 | 28,567,000 | |
| 041207- A012-1 | Regular Allowances | (25,571,000) | (25,571,000) | (21,624,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (6,311,000) | (6,311,000) | (6,943,000) | |
| 041207- A03 | Operating Expenses | 28,829,000 | 28,829,000 | 21,742,000 | |
| 041207- A032 | Communications | 1,186,000 | 1,186,000 | 1,306,000 | |
| 041207- A033 | Utilities | 614,000 | 614,000 | 676,000 | |
| 041207- A034 | Occupancy Costs | 10,000,000 | 10,000,000 | 11,000,000 | |
| 041207- A036 | Motor Vehicles | 165,000 | 165,000 | 182,000 | |
| 041207- A038 | Travel & Transportation | 3,744,000 | 3,744,000 | 3,549,000 |
| 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A039 | General | 13,120,000 | 13,120,000 | 5,029,000 |
| 041207- A13 | Repairs and Maintenance | 1,175,000 | 1,175,000 | 1,373,000 |
| 041207- A130 | Transport | 525,000 | 525,000 | 677,000 |
| 041207- A131 | Machinery and Equipment | 55,000 | 55,000 | 60,000 |
| 041207- A132 | Furniture and Fixture | 33,000 | 33,000 | 36,000 |
| 041207- A133 | Buildings and Structure | 440,000 | 440,000 | 470,000 |
| 041207- A137 | Computer Equipment | 122,000 | 122,000 | 130,000 |
| Total- | COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON | 71,192,000 | 71,192,000 | 61,919,000 |
| HQ2133 CONSU | LATE GENERAL OF PAKISTAN AT HONG KO | NG | ||
| 041207- A01 | Employees Related Expenses | 40,202,000 | 69,567,000 | 84,167,000 |
| 041207- A011 | Pay 4 8 | 13,516,000 | 39,212,000 | 43,101,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (3,508,000) | (3,044,000) | (2,357,000) |
| 041207- A011-2 | Pay of Other Staff (3) (7) | (10,008,000) | (36,168,000) | (40,744,000) |
| 041207- A012 | Allowances | 26,686,000 | 30,355,000 | 41,066,000 |
| 041207- A012-1 | Regular Allowances | (23,414,000) | (25,083,000) | (35,066,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (3,272,000) | (5,272,000) | (6,000,000) |
| 041207- A03 | Operating Expenses | 107,882,000 | 106,677,000 | 94,930,000 |
| 041207- A032 | Communications | 2,734,000 | 2,734,000 | 1,950,000 |
| 041207- A033 | Utilities | 2,800,000 | 2,800,000 | 1,200,000 |
| 041207- A034 | Occupancy Costs | 72,072,000 | 72,072,000 | 71,000,000 |
| 041207- A036 | Motor Vehicles | 1,455,000 | 555,000 | |
| 041207- A038 | Travel & Transportation | 6,290,000 | 5,985,000 | 3,000,000 |
| 041207- A039 | General | 22,531,000 | 22,531,000 | 17,780,000 |
| 041207- A09 | Physical Assets | 2,800,000 | ||
| 041207- A092 | Computer Equipment | 750,000 | ||
| 041207- A097 | Purchase of Furniture and Fixture | 2,050,000 | ||
| 041207- A13 | Repairs and Maintenance | 2,350,000 | 2,350,000 | 2,200,000 |
| 041207- A130 | Transport | 800,000 | 800,000 | 800,000 |
| 041207- A131 | Machinery and Equipment | 300,000 | 300,000 | 250,000 |
| 041207- A132 | Furniture and Fixture | 250,000 | 250,000 | 250,000 |
| 041207- A133 | Buildings and Structure | 400,000 | 400,000 | 400,000 |
| 041207- A137 | Computer Equipment | 600,000 | 600,000 | 500,000 |
| Total- | CONSULATE GENERAL OF PAKISTAN AT HONG KONG | 150,434,000 | 181,394,000 | 181,297,000 |
NO. 024.- FC21M01COMMERCE DIVISION
| ERCE 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) |
| HQ2134 COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO | |||||
|---|---|---|---|---|---|
| 041207- A01 | Employees Related Expenses | 40,149,000 | 40,149,000 | 41,036,000 | |
| 041207- A011 | Pay 4 | 4 | 16,895,000 | 16,895,000 | 15,456,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (2,335,000) | (2,335,000) | (2,097,000) |
| 041207- A011-2 | Pay of Other Staff (3) | (3) | (14,560,000) | (14,560,000) | (13,359,000) |
| 041207- A012 | Allowances | 23,254,000 | 23,254,000 | 25,580,000 | |
| 041207- A012-1 | Regular Allowances | (20,142,000) | (20,142,000) | (23,255,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (3,112,000) | (3,112,000) | (2,325,000) | |
| 041207- A03 | Operating Expenses | 44,575,000 | 44,575,000 | 47,163,000 | |
| 041207- A032 | Communications | 1,775,000 | 1,775,000 | 1,950,000 | |
| 041207- A033 | Utilities | 2,050,000 | 2,050,000 | 2,800,000 | |
| 041207- A034 | Occupancy Costs | 36,167,000 | 36,167,000 | 34,113,000 | |
| 041207- A036 | Motor Vehicles | 723,000 | 723,000 | 500,000 | |
| 041207- A038 | Travel & Transportation | 1,300,000 | 1,300,000 | 3,850,000 | |
| 041207- A039 | General | 2,560,000 | 2,560,000 | 3,950,000 | |
| 041207- A13 | Repairs and Maintenance | 1,500,000 | 1,500,000 | 2,950,000 | |
| 041207- A130 | Transport | 450,000 | 450,000 | 1,500,000 | |
| 041207- A131 | Machinery and Equipment | 250,000 | 250,000 | 250,000 | |
| 041207- A132 | Furniture and Fixture | 200,000 | 200,000 | 250,000 | |
| 041207- A133 | Buildings and Structure | 300,000 | 300,000 | 500,000 | |
| 041207- A137 | Computer Equipment | 300,000 | 300,000 | 450,000 | |
| Total- COMMERCIAL SECTION EMBASSY PAKISTAN TORONTO | OF | 86,224,000 | 86,224,000 | 91,149,000 | |
| HQ2136 COMMERCIAL SECTION AT TEHRAN SECTION A | |||||
| 041207- A01 | Employees Related Expenses | 26,330,000 | 26,330,000 | 27,285,000 | |
| 041207- A011 | Pay 3 | 3 | 6,209,000 | 6,209,000 | 6,921,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (2,209,000) | (2,209,000) | (1,921,000) |
| 041207- A011-2 | Pay of Other Staff (2) | (2) | (4,000,000) | (4,000,000) | (5,000,000) |
| 041207- A012 | Allowances | 20,121,000 | 20,121,000 | 20,364,000 | |
| 041207- A012-1 | Regular Allowances | (18,100,000) | (18,100,000) | (18,514,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (2,021,000) | (2,021,000) | (1,850,000) |
| NO. 024.- FC21 | M01COMMERCE 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A03 | Operating Expenses | 15,960,000 | 15,960,000 | 16,500,000 |
| 041207- A032 | Communications | 560,000 | 560,000 | 710,000 |
| 041207- A033 | Utilities | 350,000 | 350,000 | 250,000 |
| 041207- A034 | Occupancy Costs | 12,535,000 | 12,535,000 | 13,000,000 |
| 041207- A036 | Motor Vehicles | 130,000 | 130,000 | 70,000 |
| 041207- A038 | Travel & Transportation | 1,285,000 | 1,285,000 | 1,360,000 |
| 041207- A039 | General | 1,100,000 | 1,100,000 | 1,110,000 |
| 041207- A13 | Repairs and Maintenance | 665,000 | 665,000 | 975,000 |
| 041207- A130 | Transport | 300,000 | 300,000 | 700,000 |
| 041207- A131 | Machinery and Equipment | 50,000 | 50,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 50,000 | 50,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 100,000 | 100,000 | 100,000 |
| 041207- A137 | Computer Equipment | 165,000 | 165,000 | 75,000 |
| Total- S | COMMERCIAL SECTION AT TEHRAN ECTION A | 42,955,000 | 42,955,000 | 44,760,000 |
| HQ2137 CONSU | LATE GENERAL OF PAKISTAN SYDNEY | |||
| 041207- A01 | Employees Related Expenses | 50,336,000 | 52,036,000 | 48,889,000 |
| 041207- A011 | Pay 4 4 | 11,536,000 | 11,536,000 | 11,627,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (2,536,000) | (2,536,000) | (1,727,000) |
| 041207- A011-2 | Pay of Other Staff (3) (3) | (9,000,000) | (9,000,000) | (9,900,000) |
| 041207- A012 | Allowances | 38,800,000 | 40,500,000 | 37,262,000 |
| 041207- A012-1 | Regular Allowances | (31,500,000) | (33,200,000) | (31,912,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (7,300,000) | (7,300,000) | (5,350,000) |
| 041207- A03 | Operating Expenses | 138,814,000 | 137,114,000 | 61,100,000 |
| 041207- A032 | Communications | 3,650,000 | 3,650,000 | 1,700,000 |
| 041207- A033 | Utilities | 1,450,000 | 1,450,000 | 1,300,000 |
| 041207- A034 | Occupancy Costs | 125,114,000 | 123,414,000 | 52,800,000 |
| 041207- A036 | Motor Vehicles | 1,000,000 | 1,000,000 | 750,000 |
| 041207- A038 | Travel & Transportation | 4,200,000 | 4,200,000 | 2,500,000 |
| 041207- A039 | General | 3,400,000 | 3,400,000 | 2,050,000 |
| 041207- A13 | Repairs and Maintenance | 1,850,000 | 1,850,000 | 1,270,000 |
| 041207- A130 | Transport | 700,000 | 700,000 | 700,000 |
| 041207- A131 | Machinery and Equipment | 200,000 | 200,000 | 80,000 |
| NO. 024.- FC21 | M01COMMERCE 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A132 | Furniture and Fixture | 200,000 | 200,000 | 80,000 |
| 041207- A133 | Buildings and Structure | 160,000 | ||
| 041207- A137 | Computer Equipment | 750,000 | 750,000 | 250,000 |
| Total- | CONSULATE GENERAL OF PAKISTAN SYDNEY | 191,000,000 | 191,000,000 | 111,259,000 |
| HQ2138 COMMERCIAL SECTION AT ROME | ||||
| 041207- A01 | Employees Related Expenses | 37,296,000 | 37,296,000 | 36,858,000 |
| 041207- A011 | Pay 3 3 | 13,357,000 | 13,357,000 | 10,340,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (1,480,000) | (1,480,000) | (1,562,000) |
| 041207- A011-2 | Pay of Other Staff (2) (2) | (11,877,000) | (11,877,000) | (8,778,000) |
| 041207- A012 | Allowances | 23,939,000 | 23,939,000 | 26,518,000 |
| 041207- A012-1 | Regular Allowances | (13,502,000) | (13,502,000) | (15,118,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (10,437,000) | (10,437,000) | (11,400,000) |
| 041207- A03 | Operating Expenses | 36,676,000 | 36,676,000 | 42,186,000 |
| 041207- A032 | Communications | 810,000 | 810,000 | 2,600,000 |
| 041207- A033 | Utilities | 430,000 | 430,000 | 3,100,000 |
| 041207- A034 | Occupancy Costs | 11,235,000 | 11,235,000 | 15,000,000 |
| 041207- A036 | Motor Vehicles | 1,100,000 | ||
| 041207- A038 | Travel & Transportation | 8,639,000 | 8,639,000 | 2,000,000 |
| 041207- A039 | General | 15,562,000 | 15,562,000 | 18,386,000 |
| 041207- A13 | Repairs and Maintenance | 1,597,000 | 1,597,000 | 1,585,000 |
| 041207- A130 | Transport | 1,080,000 | 1,080,000 | 1,100,000 |
| 041207- A131 | Machinery and Equipment | 55,000 | 55,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 55,000 | 55,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 110,000 | 110,000 | 100,000 |
| 041207- A137 | Computer Equipment | 162,000 | 162,000 | 150,000 |
| 041207- A138 | General | 135,000 | 135,000 | 135,000 |
| Total- | COMMERCIAL SECTION AT ROME | 75,569,000 | 75,569,000 | 80,629,000 |
| HQ2139 COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS | ||||
| 041207- A01 | Employees Related Expenses | 19,300,000 | 19,300,000 | 26,401,000 |
| 041207- A011 | Pay 3 3 | 4,418,000 | 4,418,000 | 5,228,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (1,418,000) | (1,418,000) | (1,585,000) |
| 041207- A011-2 | Pay of Other Staff (2) (2) | (3,000,000) | (3,000,000) | (3,643,000) |
| NO. 024.- FC21 | M01COMMERCE 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A012 | Allowances | 14,882,000 | 14,882,000 | 21,173,000 |
| 041207- A012-1 | Regular Allowances | (14,212,000) | (14,212,000) | (19,823,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (670,000) | (670,000) | (1,350,000) |
| 041207- A03 | Operating Expenses | 29,909,000 | 29,909,000 | 29,879,000 |
| 041207- A032 | Communications | 1,380,000 | 1,380,000 | 900,000 |
| 041207- A033 | Utilities | 500,000 | 500,000 | 450,000 |
| 041207- A034 | Occupancy Costs | 20,619,000 | 20,619,000 | 20,619,000 |
| 041207- A036 | Motor Vehicles | 260,000 | 260,000 | 260,000 |
| 041207- A038 | Travel & Transportation | 1,450,000 | 1,450,000 | 1,450,000 |
| 041207- A039 | General | 5,700,000 | 5,700,000 | 6,200,000 |
| 041207- A13 | Repairs and Maintenance | 500,000 | 500,000 | 550,000 |
| 041207- A130 | Transport | 150,000 | 150,000 | 150,000 |
| 041207- A131 | Machinery and Equipment | 50,000 | 50,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 50,000 | 50,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 100,000 | 100,000 | 100,000 |
| 041207- A137 | Computer Equipment | 150,000 | 150,000 | 150,000 |
| 041207- A138 | General | 50,000 | ||
| Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS | 49,709,000 | 49,709,000 | 56,830,000 | |
| HQ2140 CONSU | LATE GENERAL OF PAKISTAN DUBAI | |||
| 041207- A01 | Employees Related Expenses | 42,507,000 | 42,507,000 | 40,637,000 |
| 041207- A011 | Pay 4 4 | 12,080,000 | 12,080,000 | 8,815,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (2,280,000) | (2,280,000) | (1,615,000) |
| 041207- A011-2 | Pay of Other Staff (3) (3) | (9,800,000) | (9,800,000) | (7,200,000) |
| 041207- A012 | Allowances | 30,427,000 | 30,427,000 | 31,822,000 |
| 041207- A012-1 | Regular Allowances | (27,127,000) | (27,127,000) | (28,022,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (3,300,000) | (3,300,000) | (3,800,000) |
| 041207- A03 | Operating Expenses | 31,885,000 | 31,885,000 | 35,840,000 |
| 041207- A032 | Communications | 2,375,000 | 2,375,000 | 1,950,000 |
| 041207- A033 | Utilities | 2,025,000 | 2,025,000 | 2,800,000 |
| 041207- A034 | Occupancy Costs | 23,470,000 | 23,470,000 | 24,500,000 |
| 041207- A036 | Motor Vehicles | 125,000 | ||
| 041207- A038 | Travel & Transportation | 1,900,000 | 1,900,000 | 2,920,000 |
| 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 |
|---|---|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINI | Rs STRY OF FOREIGN | Rs AFFAIRS) | Rs | |
| 041207- A039 | General | 2,115,000 | 2,115,000 | 3,545,000 |
| 041207- A13 | Repairs and Maintenance | 655,000 | 655,000 | 1,600,000 |
| 041207- A130 | Transport | 350,000 | 350,000 | 600,000 |
| 041207- A131 | Machinery and Equipment | 50,000 | 50,000 | 100,000 |
| 041207- A132 | Furniture and Fixture | 50,000 | 50,000 | 100,000 |
| 041207- A133 | Buildings and Structure | 100,000 | 100,000 | 350,000 |
| 041207- A137 | Computer Equipment | 105,000 | 105,000 | 450,000 |
| Total- | CONSULATE GENERAL OF PAKISTAN DUBAI | 75,047,000 | 75,047,000 | 78,077,000 |
| HQ2141 COMMERCIAL SECTION SEOUL (SOUTH-KOREA) | ||||
| 041207- A01 | Employees Related Expenses | 45,490,000 | 45,490,000 | 44,127,000 |
| 041207- A011 | Pay 4 4 | 21,635,000 | 21,635,000 | 22,445,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (2,435,000) | (2,435,000) | (2,445,000) |
| 041207- A011-2 | Pay of Other Staff (3) (3) | (19,200,000) | (19,200,000) | (20,000,000) |
| 041207- A012 | Allowances | 23,855,000 | 23,855,000 | 21,682,000 |
| 041207- A012-1 | Regular Allowances | (19,606,000) | (19,606,000) | (17,332,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (4,249,000) | (4,249,000) | (4,350,000) |
| 041207- A03 | Operating Expenses | 54,430,000 | 57,216,000 | 54,695,000 |
| 041207- A032 | Communications | 1,110,000 | 1,110,000 | 920,000 |
| 041207- A033 | Utilities | 1,125,000 | 1,125,000 | 1,355,000 |
| 041207- A034 | Occupancy Costs | 40,000,000 | 40,000,000 | 38,000,000 |
| 041207- A036 | Motor Vehicles | 200,000 | 200,000 | 290,000 |
| 041207- A038 | Travel & Transportation | 1,100,000 | 1,100,000 | 1,520,000 |
| 041207- A039 | General | 10,895,000 | 13,681,000 | 12,610,000 |
| 041207- A13 | Repairs and Maintenance | 850,000 | 850,000 | 1,100,000 |
| 041207- A130 | Transport | 250,000 | 250,000 | 300,000 |
| 041207- A131 | Machinery and Equipment | 50,000 | 50,000 | 100,000 |
| 041207- A132 | Furniture and Fixture | 50,000 | 50,000 | 100,000 |
| 041207- A133 | Buildings and Structure | 350,000 | 350,000 | 450,000 |
| 041207- A137 | Computer Equipment | 150,000 | 150,000 | 150,000 |
| Total- ( | COMMERCIAL SECTION SEOUL SOUTH-KOREA) | 100,770,000 | 103,556,000 | 99,922,000 |
| NO. 024.- FC21 | M01COMMERCE DIVISION | DEMAND | S FOR GRANTS | ||
|---|---|---|---|---|---|
| No of 2024-25 2 | Posts 025-26 | 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | |
| Rs | Rs | Rs | |||
| HQ2142 COMME | CHIEF ACCOUNTS OFFICER (MINI RCIAL SECTION AT MADRID SECTION A | STRY OF FOREIGN | AFFAIRS) | ||
| 041207- A01 | Employees Related Expenses | 35,909,000 | 40,952,000 | 40,359,000 | |
| 041207- A011 | Pay 3 | 3 | 10,343,000 | 10,343,000 | 17,500,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (8,153,000) | (8,153,000) | (1,600,000) |
| 041207- A011-2 | Pay of Other Staff (2) | (2) | (2,190,000) | (2,190,000) | (15,900,000) |
| 041207- A012 | Allowances | 25,566,000 | 30,609,000 | 22,859,000 | |
| 041207- A012-1 | Regular Allowances | (23,616,000) | (23,616,000) | (14,459,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,950,000) | (6,993,000) | (8,400,000) | |
| 041207- A03 | Operating Expenses | 43,648,000 | 46,648,000 | 41,900,000 | |
| 041207- A032 | Communications | 892,000 | 892,000 | 1,330,000 | |
| 041207- A033 | Utilities | 1,126,000 | 1,126,000 | 1,000,000 | |
| 041207- A034 | Occupancy Costs | 37,335,000 | 35,335,000 | 22,000,000 | |
| 041207- A036 | Motor Vehicles | 330,000 | 330,000 | 460,000 | |
| 041207- A038 | Travel & Transportation | 1,155,000 | 1,155,000 | 5,935,000 | |
| 041207- A039 | General | 2,810,000 | 7,810,000 | 11,175,000 | |
| 041207- A09 | Physical Assets | 1,890,000 | |||
| 041207- A092 | Computer Equipment | 1,333,000 | |||
| 041207- A097 | Purchase of Furniture and Fixture | 557,000 | |||
| 041207- A13 | Repairs and Maintenance | 1,410,000 | 1,410,000 | 1,710,000 | |
| 041207- A130 | Transport | 930,000 | 930,000 | 1,000,000 | |
| 041207- A131 | Machinery and Equipment | 140,000 | 140,000 | 100,000 | |
| 041207- A132 | Furniture and Fixture | 40,000 | 40,000 | 40,000 | |
| 041207- A133 | Buildings and Structure | 235,000 | 235,000 | 250,000 | |
| 041207- A137 | Computer Equipment | 65,000 | 65,000 | 320,000 | |
| Total- COMMERCIAL SECTION AT MADRID SECTION A | 80,967,000 | 90,900,000 | 83,969,000 | ||
| HQ2143 COMMERCIAL SECTION KANDHAR | |||||
| 041207- A01 | Employees Related Expenses | 38,090,000 | 38,090,000 | 41,322,000 | |
| 041207- A011 | Pay 4 | 4 | 24,883,000 | 24,883,000 | 5,532,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (20,983,000) | (20,983,000) | (1,522,000) |
| 041207- A011-2 | Pay of Other Staff (3) | (3) | (3,900,000) | (3,900,000) | (4,010,000) |
| 041207- A012 | Allowances | 13,207,000 | 13,207,000 | 35,790,000 | |
| 041207- A012-1 | Regular Allowances | (13,107,000) | (13,107,000) | (35,010,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (100,000) | (100,000) | (780,000) |
| NO. 024.- FC21 | M01COMMERCE DIVISION | DEMAND | S FOR GRANTS | ||
|---|---|---|---|---|---|
| No of 2024-25 2 | Posts 025-26 | 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | |
| Rs | Rs | Rs | |||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | ||||
| 041207- A03 | Operating Expenses | 14,355,000 | 14,355,000 | 14,886,000 | |
| 041207- A032 | Communications | 947,000 | 947,000 | 1,018,000 | |
| 041207- A033 | Utilities | 930,000 | 930,000 | 935,000 | |
| 041207- A034 | Occupancy Costs | 10,276,000 | 10,276,000 | 9,768,000 | |
| 041207- A036 | Motor Vehicles | 55,000 | 55,000 | 55,000 | |
| 041207- A038 | Travel & Transportation | 1,692,000 | 1,692,000 | 2,105,000 | |
| 041207- A039 | General | 455,000 | 455,000 | 1,005,000 | |
| 041207- A13 | Repairs and Maintenance | 580,000 | 580,000 | 810,000 | |
| 041207- A130 | Transport | 220,000 | 220,000 | 300,000 | |
| 041207- A131 | Machinery and Equipment | 90,000 | 90,000 | 200,000 | |
| 041207- A132 | Furniture and Fixture | 50,000 | 50,000 | 50,000 | |
| 041207- A133 | Buildings and Structure | 70,000 | 70,000 | 100,000 | |
| 041207- A137 | Computer Equipment | 140,000 | 140,000 | 150,000 | |
| 041207- A138 | General | 10,000 | 10,000 | 10,000 | |
| Total- COMMERCIAL SECTION KANDHAR | 53,025,000 | 53,025,000 | 57,018,000 | ||
| HQ2144 COMMERCIAL SECTION BUENOS AIRES | |||||
| 041207- A01 | Employees Related Expenses | 45,842,000 | 46,851,000 | 30,271,000 | |
| 041207- A011 | Pay 2 | 2 | 26,819,000 | 26,028,000 | 10,730,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (21,819,000) | (21,028,000) | (1,667,000) |
| 041207- A011-2 | Pay of Other Staff (1) | (1) | (5,000,000) | (5,000,000) | (9,063,000) |
| 041207- A012 | Allowances | 19,023,000 | 20,823,000 | 19,541,000 | |
| 041207- A012-1 | Regular Allowances | (17,223,000) | (17,973,000) | (16,041,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,800,000) | (2,850,000) | (3,500,000) | |
| 041207- A03 | Operating Expenses | 94,040,000 | 94,968,000 | 63,537,000 | |
| 041207- A032 | Communications | 1,050,000 | 1,050,000 | 2,000,000 | |
| 041207- A033 | Utilities | 10,550,000 | 10,550,000 | 730,000 | |
| 041207- A034 | Occupancy Costs | 48,000,000 | 44,341,000 | 24,428,000 | |
| 041207- A036 | Motor Vehicles | 100,000 | 100,000 | 300,000 | |
| 041207- A038 | Travel & Transportation | 16,115,000 | 16,115,000 | 3,400,000 | |
| 041207- A039 | General | 18,225,000 | 22,812,000 | 32,679,000 | |
| 041207- A13 | Repairs and Maintenance | 1,150,000 | 1,150,000 | 1,650,000 | |
| 041207- A130 | Transport | 500,000 | 500,000 | 600,000 | |
| 041207- A131 | Machinery and Equipment | 150,000 | 150,000 | 150,000 |
| NO. 024.- FC21 | M01COMMERCE DIVISION No of 2024-25 2 | Posts 025-26 | 2024-2025 Budget Estimate | DEMAND 2024-2025 Revised Estimate | S FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|---|
| Rs | Rs | Rs | |||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | ||||
| 041207- A132 | Furniture and Fixture | 150,000 | 150,000 | 150,000 | |
| 041207- A133 | Buildings and Structure | 50,000 | 50,000 | 300,000 | |
| 041207- A137 | Computer Equipment | 300,000 | 300,000 | 450,000 | |
| Total- | COMMERCIAL SECTION BUENOS AI | RES | 141,032,000 | 142,969,000 | 95,458,000 |
| HQ2145 COMMERCIAL SECTION COLOMBO | |||||
| 041207- A01 | Employees Related Expenses | 31,260,000 | 31,260,000 | 28,812,000 | |
| 041207- A011 | Pay 4 | 4 | 5,450,000 | 5,450,000 | 6,850,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (950,000) | (950,000) | (1,350,000) |
| 041207- A011-2 | Pay of Other Staff (3) | (3) | (4,500,000) | (4,500,000) | (5,500,000) |
| 041207- A012 | Allowances | 25,810,000 | 25,810,000 | 21,962,000 | |
| 041207- A012-1 | Regular Allowances | (24,060,000) | (24,060,000) | (20,712,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,750,000) | (1,750,000) | (1,250,000) | |
| 041207- A03 | Operating Expenses | 35,555,000 | 35,555,000 | 35,340,000 | |
| 041207- A032 | Communications | 1,060,000 | 1,060,000 | 950,000 | |
| 041207- A033 | Utilities | 900,000 | 900,000 | 900,000 | |
| 041207- A034 | Occupancy Costs | 27,375,000 | 27,375,000 | 27,600,000 | |
| 041207- A036 | Motor Vehicles | 250,000 | 250,000 | 250,000 | |
| 041207- A038 | Travel & Transportation | 1,225,000 | 1,225,000 | 980,000 | |
| 041207- A039 | General | 4,745,000 | 4,745,000 | 4,660,000 | |
| 041207- A13 | Repairs and Maintenance | 860,000 | 860,000 | 800,000 | |
| 041207- A130 | Transport | 500,000 | 500,000 | 450,000 | |
| 041207- A131 | Machinery and Equipment | 70,000 | 70,000 | 50,000 | |
| 041207- A132 | Furniture and Fixture | 40,000 | 40,000 | 50,000 | |
| 041207- A133 | Buildings and Structure | 110,000 | 110,000 | 100,000 | |
| 041207- A137 | Computer Equipment | 140,000 | 140,000 | 150,000 | |
| Total- | COMMERCIAL SECTION COLOMBO | 67,675,000 | 67,675,000 | 64,952,000 | |
| HQ2146 COMMERCIAL SECTION BRUSSELS | |||||
| 041207- A01 | Employees Related Expenses | 42,670,000 | 42,670,000 | 43,455,000 | |
| 041207- A011 | Pay 4 | 4 | 15,350,000 | 15,350,000 | 16,400,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (1,350,000) | (1,350,000) | (1,400,000) |
| 041207- A011-2 | Pay of Other Staff (3) | (3) | (14,000,000) | (14,000,000) | (15,000,000) |
| 041207- A012 | Allowances | 27,320,000 | 27,320,000 | 27,055,000 |
| NO. 024.- FC21 | M01COMMERCE 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A012-1 | Regular Allowances | (23,710,000) | (23,710,000) | (23,475,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (3,610,000) | (3,610,000) | (3,580,000) |
| 041207- A03 | Operating Expenses | 86,350,000 | 86,350,000 | 56,250,000 |
| 041207- A032 | Communications | 2,760,000 | 2,760,000 | 3,010,000 |
| 041207- A033 | Utilities | 2,100,000 | 2,100,000 | 1,800,000 |
| 041207- A034 | Occupancy Costs | 32,806,000 | 32,806,000 | 16,250,000 |
| 041207- A036 | Motor Vehicles | 650,000 | 650,000 | 700,000 |
| 041207- A038 | Travel & Transportation | 2,250,000 | 2,250,000 | 2,150,000 |
| 041207- A039 | General | 45,784,000 | 45,784,000 | 32,340,000 |
| 041207- A13 | Repairs and Maintenance | 1,460,000 | 1,460,000 | 850,000 |
| 041207- A130 | Transport | 750,000 | 750,000 | 500,000 |
| 041207- A131 | Machinery and Equipment | 150,000 | 150,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 60,000 | 60,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 200,000 | 200,000 | 100,000 |
| 041207- A137 | Computer Equipment | 300,000 | 300,000 | 150,000 |
| Total- COMMERCIAL SECTION BRUSSELS | 130,480,000 | 130,480,000 | 100,555,000 | |
| HQ2147 COMMERCIAL SECTION EMBASSY OF PAKISTAN DA | KAR | |||
| 041207- A01 | Employees Related Expenses | 18,300,000 | 18,300,000 | 18,558,000 |
| 041207- A011 | Pay 3 3 | 4,560,000 | 4,560,000 | 4,560,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (1,560,000) | (1,560,000) | (1,560,000) |
| 041207- A011-2 | Pay of Other Staff (2) (2) | (3,000,000) | (3,000,000) | (3,000,000) |
| 041207- A012 | Allowances | 13,740,000 | 13,740,000 | 13,998,000 |
| 041207- A012-1 | Regular Allowances | (12,490,000) | (12,490,000) | (12,748,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,250,000) | (1,250,000) | (1,250,000) |
| 041207- A03 | Operating Expenses | 33,486,000 | 33,486,000 | 37,643,000 |
| 041207- A032 | Communications | 1,025,000 | 1,025,000 | 1,510,000 |
| 041207- A033 | Utilities | 560,000 | 560,000 | 1,150,000 |
| 041207- A034 | Occupancy Costs | 17,450,000 | 17,450,000 | 27,168,000 |
| 041207- A036 | Motor Vehicles | 475,000 | 475,000 | 550,000 |
| 041207- A038 | Travel & Transportation | 1,041,000 | 1,041,000 | 1,465,000 |
| 041207- A039 | General | 12,935,000 | 12,935,000 | 5,800,000 |
| 041207- A13 | Repairs and Maintenance | 560,000 | 560,000 | 700,000 |
| 041207- A130 | Transport | 210,000 | 210,000 | 350,000 |
| NO. 024.- FC21 | M01COMMERCE 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A131 | Machinery and Equipment | 50,000 | 50,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 50,000 | 50,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 100,000 | 100,000 | 100,000 |
| 041207- A137 | Computer Equipment | 150,000 | 150,000 | 150,000 |
| Total- | COMMERCIAL SECTION EMBASSY OF PAKISTAN DAKAR | 52,346,000 | 52,346,000 | 56,901,000 |
| HQ2148 COMMERCIAL SECTION EMBASSY OF PAKISTAN DO | HA | |||
| 041207- A01 | Employees Related Expenses | 30,520,000 | 30,897,000 | 31,634,000 |
| 041207- A011 | Pay 3 3 | 12,041,000 | 12,041,000 | 11,500,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (3,041,000) | (3,041,000) | (1,500,000) |
| 041207- A011-2 | Pay of Other Staff (2) (2) | (9,000,000) | (9,000,000) | (10,000,000) |
| 041207- A012 | Allowances | 18,479,000 | 18,856,000 | 20,134,000 |
| 041207- A012-1 | Regular Allowances | (18,104,000) | (18,104,000) | (19,087,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (375,000) | (752,000) | (1,047,000) |
| 041207- A03 | Operating Expenses | 47,605,000 | 48,781,000 | 31,228,000 |
| 041207- A032 | Communications | 735,000 | 735,000 | 855,000 |
| 041207- A033 | Utilities | 3,587,000 | 3,587,000 | 2,063,000 |
| 041207- A034 | Occupancy Costs | 23,496,000 | 23,496,000 | 23,000,000 |
| 041207- A036 | Motor Vehicles | 170,000 | 170,000 | 170,000 |
| 041207- A038 | Travel & Transportation | 660,000 | 660,000 | 810,000 |
| 041207- A039 | General | 18,957,000 | 20,133,000 | 4,330,000 |
| 041207- A13 | Repairs and Maintenance | 1,555,000 | 843,000 | 938,000 |
| 041207- A130 | Transport | 1,300,000 | 588,000 | 588,000 |
| 041207- A131 | Machinery and Equipment | 50,000 | 50,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 50,000 | 50,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 25,000 | 25,000 | 100,000 |
| 041207- A137 | Computer Equipment | 130,000 | 130,000 | 150,000 |
| Total- | COMMERCIAL SECTION EMBASSY OF PAKISTAN DOHA | 79,680,000 | 80,521,000 | 63,800,000 |
| HQ2149 COMMERCIAL SECTION AT DHAKA SECTION A | ||||
| 041207- A01 | Employees Related Expenses | 28,000,000 | 28,000,000 | 26,962,000 |
| 041207- A011 | Pay 3 3 | 9,440,000 | 9,440,000 | 4,600,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (3,731,000) | (3,731,000) | (1,600,000) |
| NO. 024.- FC21 | M01COMMERCE DIVISION No of 2024-25 2 | Posts 025-26 | 2024-2025 Budget Estimate | DEMAND 2024-2025 Revised Estimate | S FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|---|
| Rs | Rs | Rs | |||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | ||||
| 041207- A011-2 | Pay of Other Staff (2) | (2) | (5,709,000) | (5,709,000) | (3,000,000) |
| 041207- A012 | Allowances | 18,560,000 | 18,560,000 | 22,362,000 | |
| 041207- A012-1 | Regular Allowances | (16,010,000) | (16,010,000) | (19,762,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (2,550,000) | (2,550,000) | (2,600,000) | |
| 041207- A03 | Operating Expenses | 24,688,000 | 24,688,000 | 19,380,000 | |
| 041207- A032 | Communications | 1,150,000 | 1,150,000 | 970,000 | |
| 041207- A033 | Utilities | 1,025,000 | 1,025,000 | 1,530,000 | |
| 041207- A034 | Occupancy Costs | 13,433,000 | 13,433,000 | 9,100,000 | |
| 041207- A036 | Motor Vehicles | 150,000 | 150,000 | 160,000 | |
| 041207- A038 | Travel & Transportation | 1,630,000 | 1,630,000 | 2,590,000 | |
| 041207- A039 | General | 7,300,000 | 7,300,000 | 5,030,000 | |
| 041207- A13 | Repairs and Maintenance | 1,720,000 | 1,720,000 | 1,350,000 | |
| 041207- A130 | Transport | 450,000 | 450,000 | 650,000 | |
| 041207- A131 | Machinery and Equipment | 500,000 | 500,000 | 100,000 | |
| 041207- A132 | Furniture and Fixture | 70,000 | 70,000 | 100,000 | |
| 041207- A133 | Buildings and Structure | 400,000 | 400,000 | 200,000 | |
| 041207- A137 | Computer Equipment | 300,000 | 300,000 | 300,000 | |
| Total- COMMERCIAL SECTION AT DHAKA SECTION A | 54,408,000 | 54,408,000 | 47,692,000 | ||
| HQ2150 COMMERCIAL SECTION AT BANGKOK | |||||
| 041207- A01 | Employees Related Expenses | 26,041,000 | 26,041,000 | 33,119,000 | |
| 041207- A011 | Pay 4 | 4 | 4,967,000 | 4,967,000 | 8,191,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (2,467,000) | (2,467,000) | (2,340,000) |
| 041207- A011-2 | Pay of Other Staff (3) | (3) | (2,500,000) | (2,500,000) | (5,851,000) |
| 041207- A012 | Allowances | 21,074,000 | 21,074,000 | 24,928,000 | |
| 041207- A012-1 | Regular Allowances | (16,058,000) | (16,058,000) | (21,956,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (5,016,000) | (5,016,000) | (2,972,000) | |
| 041207- A03 | Operating Expenses | 18,975,000 | 18,975,000 | 21,180,000 | |
| 041207- A032 | Communications | 890,000 | 890,000 | 1,010,000 | |
| 041207- A033 | Utilities | 2,180,000 | 2,180,000 | 2,300,000 | |
| 041207- A036 | Motor Vehicles | 100,000 | 100,000 | 200,000 | |
| 041207- A038 | Travel & Transportation | 2,490,000 | 2,490,000 | 2,650,000 | |
| 041207- A039 | General | 13,315,000 | 13,315,000 | 15,020,000 |
| 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A13 | Repairs and Maintenance | 1,267,000 | 1,267,000 | 600,000 |
| 041207- A130 | Transport | 220,000 | 220,000 | 250,000 |
| 041207- A131 | Machinery and Equipment | 235,000 | 235,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 250,000 | 250,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 450,000 | 450,000 | 100,000 |
| 041207- A137 | Computer Equipment | 112,000 | 112,000 | 150,000 |
| Total- | COMMERCIAL SECTION AT BANGKOK | 46,283,000 | 46,283,000 | 54,899,000 |
| HQ3334 COMMERCIAL SECTION CHENGDU | ||||
| 041207- A01 | Employees Related Expenses | 26,080,000 | 44,002,000 | |
| 041207- A011 | Pay 3 | 15,100,000 | 16,614,000 | |
| 041207- A011-1 | Pay of Officers (1) | (1,000,000) | (1,932,000) | |
| 041207- A011-2 | Pay of Other Staff (2) | (14,100,000) | (14,682,000) | |
| 041207- A012 | Allowances | 10,980,000 | 27,388,000 | |
| 041207- A012-1 | Regular Allowances | (8,480,000) | (23,488,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (2,500,000) | (3,900,000) | |
| 041207- A03 | Operating Expenses | 66,420,000 | 47,821,000 | |
| 041207- A032 | Communications | 625,000 | 1,550,000 | |
| 041207- A033 | Utilities | 650,000 | 850,000 | |
| 041207- A034 | Occupancy Costs | 40,175,000 | 12,136,000 | |
| 041207- A036 | Motor Vehicles | 350,000 | ||
| 041207- A038 | Travel & Transportation | 1,700,000 | 2,250,000 | |
| 041207- A039 | General | 23,270,000 | 30,685,000 | |
| 041207- A09 | Physical Assets | 2,225,000 | ||
| 041207- A092 | Computer Equipment | 1,362,000 | ||
| 041207- A096 | Purchase of Plant and Machinery | 175,000 | ||
| 041207- A097 | Purchase of Furniture and Fixture | 688,000 | ||
| 041207- A13 | Repairs and Maintenance | 555,000 | 900,000 | |
| 041207- A130 | Transport | 500,000 | ||
| 041207- A131 | Machinery and Equipment | 100,000 | ||
| 041207- A132 | Furniture and Fixture | 50,000 | ||
| 041207- A133 | Buildings and Structure | 555,000 | 100,000 | |
| 041207- A137 | Computer Equipment | 150,000 | ||
| Total- | COMMERCIAL SECTION CHENGDU | 95,280,000 | 92,723,000 |
| NO. 024.- FC21 | M01COMMERCE 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 | |||
| HQ3335 COMME | CHIEF ACCOUNTS OFFI RCIAL SECTION BAKU | CER (MINISTRY OF FOREIGN | AFFAIRS) | ||
| 041207- A01 | Employees Related Expenses | 28,152,000 | |||
| 041207- A011 | Pay | 4 | 7,116,000 | ||
| 041207- A011-1 | Pay of Officers | (1) | (1,680,000) | ||
| 041207- A011-2 | Pay of Other Staff | (3) | (5,436,000) | ||
| 041207- A012 | Allowances | 21,036,000 | |||
| 041207- A012-1 | Regular Allowances | (19,986,000) | |||
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,050,000) | |||
| 041207- A03 | Operating Expenses | 26,931,000 | |||
| 041207- A032 | Communications | 800,000 | |||
| 041207- A033 | Utilities | 1,300,000 | |||
| 041207- A034 | Occupancy Costs | 17,976,000 | |||
| 041207- A036 | Motor Vehicles | 100,000 | |||
| 041207- A038 | Travel & Transportation | 2,105,000 | |||
| 041207- A039 | General | 4,650,000 | |||
| 041207- A13 | Repairs and Maintenance | 900,000 | |||
| 041207- A130 | Transport | 500,000 | |||
| 041207- A131 | Machinery and Equipment | 100,000 | |||
| 041207- A132 | Furniture and Fixture | 50,000 | |||
| 041207- A133 | Buildings and Structure | 100,000 | |||
| 041207- A137 | Computer Equipment | 150,000 | |||
| Total- COMMERCIAL SECTION BAKU | 55,983,000 | ||||
| HQ3702 COMMERCIAL SECTION EMBASSY OF PAKISTAN AD | DIS ABABA | ||||
| 041207- A01 | Employees Related Expenses | 33,747,000 | 33,747,000 | 34,254,000 | |
| 041207- A011 | Pay 3 | 3 | 6,827,000 | 6,827,000 | 6,827,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (2,327,000) | (2,327,000) | (2,327,000) |
| 041207- A011-2 | Pay of Other Staff (2) | (2) | (4,500,000) | (4,500,000) | (4,500,000) |
| 041207- A012 | Allowances | 26,920,000 | 26,920,000 | 27,427,000 | |
| 041207- A012-1 | Regular Allowances | (24,920,000) | (24,920,000) | (24,577,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (2,000,000) | (2,000,000) | (2,850,000) | |
| 041207- A03 | Operating Expenses | 49,360,000 | 49,360,000 | 27,646,000 | |
| 041207- A032 | Communications | 690,000 | 690,000 | 1,060,000 | |
| 041207- A033 | Utilities | 350,000 | 350,000 | 390,000 |
| NO. 024.- FC21 | M01COMMERCE 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A034 | Occupancy Costs | 28,840,000 | 28,840,000 | 21,076,000 |
| 041207- A036 | Motor Vehicles | 140,000 | 140,000 | 200,000 |
| 041207- A038 | Travel & Transportation | 2,050,000 | 2,050,000 | 2,350,000 |
| 041207- A039 | General | 17,290,000 | 17,290,000 | 2,570,000 |
| 041207- A13 | Repairs and Maintenance | 1,420,000 | 1,420,000 | 850,000 |
| 041207- A130 | Transport | 620,000 | 620,000 | 500,000 |
| 041207- A131 | Machinery and Equipment | 100,000 | 100,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 200,000 | 200,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 140,000 | 140,000 | 100,000 |
| 041207- A137 | Computer Equipment | 280,000 | 280,000 | 150,000 |
| 041207- A138 | General | 80,000 | 80,000 | |
| Total- | COMMERCIAL SECTION EMBASSY OF PAKISTAN ADDIS ABABA | 84,527,000 | 84,527,000 | 62,750,000 |
| HQ3703 COMMERCIAL SECTION EMBASSY OF PAKISTAN AM | MAN | |||
| 041207- A01 | Employees Related Expenses | 30,350,000 | 30,350,000 | 32,783,000 |
| 041207- A011 | Pay 3 3 | 2,700,000 | 2,700,000 | 2,700,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (1,500,000) | (1,500,000) | (1,500,000) |
| 041207- A011-2 | Pay of Other Staff (2) (2) | (1,200,000) | (1,200,000) | (1,200,000) |
| 041207- A012 | Allowances | 27,650,000 | 27,650,000 | 30,083,000 |
| 041207- A012-1 | Regular Allowances | (26,000,000) | (26,000,000) | (27,783,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,650,000) | (1,650,000) | (2,300,000) |
| 041207- A03 | Operating Expenses | 37,010,000 | 37,010,000 | 30,970,000 |
| 041207- A032 | Communications | 715,000 | 715,000 | 820,000 |
| 041207- A033 | Utilities | 930,000 | 930,000 | 1,200,000 |
| 041207- A034 | Occupancy Costs | 20,200,000 | 20,200,000 | 23,000,000 |
| 041207- A036 | Motor Vehicles | 330,000 | 330,000 | 250,000 |
| 041207- A038 | Travel & Transportation | 1,730,000 | 1,730,000 | 2,300,000 |
| 041207- A039 | General | 13,105,000 | 13,105,000 | 3,400,000 |
| 041207- A13 | Repairs and Maintenance | 785,000 | 785,000 | 1,150,000 |
| 041207- A130 | Transport | 200,000 | 200,000 | 800,000 |
| 041207- A131 | Machinery and Equipment | 100,000 | 100,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 100,000 | 100,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 125,000 | 125,000 | 100,000 |
| NO. 024.- FC21 | M01COMMERCE DIVISION No of 2024-25 Posts 2025-26 CHIEF ACCOUNTS OFFICER (MINI | 2024-2025 Budget Estimate Rs STRY OF FOREIGN | DEMAND 2024-2025 Revised Estimate Rs AFFAIRS) | S FOR GRANTS 2025-2026 Budget Estimate Rs |
|---|---|---|---|---|
| 041207- A137 | Computer Equipment | 260,000 | 260,000 | 150,000 |
| Total- | COMMERCIAL SECTION EMBASSY OF PAKISTAN AMMAN | 68,145,000 | 68,145,000 | 64,903,000 |
| HQ3704 COMMERCIAL SECTION HONAI SECTION H | ||||
| 041207- A01 | Employees Related Expenses | 39,724,000 | 39,724,000 | 36,322,000 |
| 041207- A011 | Pay 4 4 | 9,300,000 | 9,300,000 | 8,400,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (1,500,000) | (1,500,000) | (1,100,000) |
| 041207- A011-2 | Pay of Other Staff (3) (3) | (7,800,000) | (7,800,000) | (7,300,000) |
| 041207- A012 | Allowances | 30,424,000 | 30,424,000 | 27,922,000 |
| 041207- A012-1 | Regular Allowances | (26,024,000) | (26,024,000) | (24,522,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (4,400,000) | (4,400,000) | (3,400,000) |
| 041207- A03 | Operating Expenses | 48,131,000 | 48,131,000 | 48,930,000 |
| 041207- A032 | Communications | 1,120,000 | 1,120,000 | 900,000 |
| 041207- A033 | Utilities | 540,000 | 540,000 | 430,000 |
| 041207- A034 | Occupancy Costs | 29,490,000 | 29,490,000 | 29,000,000 |
| 041207- A036 | Motor Vehicles | 150,000 | 150,000 | 200,000 |
| 041207- A038 | Travel & Transportation | 1,550,000 | 1,550,000 | 1,750,000 |
| 041207- A039 | General | 15,281,000 | 15,281,000 | 16,650,000 |
| 041207- A13 | Repairs and Maintenance | 760,000 | 760,000 | 950,000 |
| 041207- A130 | Transport | 400,000 | 400,000 | 600,000 |
| 041207- A131 | Machinery and Equipment | 100,000 | 100,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 70,000 | 70,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 90,000 | 90,000 | 100,000 |
| 041207- A137 | Computer Equipment | 100,000 | 100,000 | 150,000 |
| Total- | COMMERCIAL SECTION HONAI SECTION H | 88,615,000 | 88,615,000 | 86,202,000 |
| HQ3705 COMMERCIAL SECTION RIYADH | ||||
| 041207- A01 | Employees Related Expenses | 19,185,000 | 19,185,000 | 39,560,000 |
| 041207- A011 | Pay 4 4 | 4,962,000 | 4,962,000 | 9,555,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (2,555,000) | (2,555,000) | (2,555,000) |
| 041207- A011-2 | Pay of Other Staff (3) (3) | (2,407,000) | (2,407,000) | (7,000,000) |
| 041207- A012 | Allowances | 14,223,000 | 14,223,000 | 30,005,000 |
| 041207- A012-1 | Regular Allowances | (13,723,000) | (13,723,000) | (29,005,000) |
| NO. 024.- FC21 | M01COMMERCE 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 | |||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | ||||
| 041207- A012-2 | Other Allowances (Excluding TA) | (500,000) | (500,000) | (1,000,000) | |
| 041207- A03 | Operating Expenses | 19,478,000 | 19,478,000 | 32,109,000 | |
| 041207- A032 | Communications | 1,387,000 | 1,387,000 | 1,387,000 | |
| 041207- A033 | Utilities | 1,960,000 | 1,960,000 | 5,725,000 | |
| 041207- A034 | Occupancy Costs | 13,878,000 | 13,878,000 | 18,000,000 | |
| 041207- A036 | Motor Vehicles | 135,000 | 135,000 | 135,000 | |
| 041207- A038 | Travel & Transportation | 1,499,000 | 1,499,000 | 2,999,000 | |
| 041207- A039 | General | 619,000 | 619,000 | 3,863,000 | |
| 041207- A13 | Repairs and Maintenance | 844,000 | 844,000 | 1,616,000 | |
| 041207- A130 | Transport | 466,000 | 466,000 | 466,000 | |
| 041207- A131 | Machinery and Equipment | 62,000 | 62,000 | 250,000 | |
| 041207- A132 | Furniture and Fixture | 78,000 | 78,000 | 250,000 | |
| 041207- A133 | Buildings and Structure | 78,000 | 78,000 | 500,000 | |
| 041207- A137 | Computer Equipment | 160,000 | 160,000 | 150,000 | |
| Total- COMMERCIAL SECTION RIYADH | 39,507,000 | 39,507,000 | 73,285,000 | ||
| HQ3706 CONSU | LATE GENERAL OF PAKISTAN LO | S ANGELS | |||
| 041207- A01 | Employees Related Expenses | 35,300,000 | 35,300,000 | 52,458,000 | |
| 041207- A011 | Pay 3 | 3 | 10,649,000 | 10,649,000 | 25,226,000 |
| 041207- A011-1 | Pay of Officers (1) | (1) | (2,699,000) | (2,699,000) | (1,802,000) |
| 041207- A011-2 | Pay of Other Staff (2) | (2) | (7,950,000) | (7,950,000) | (23,424,000) |
| 041207- A012 | Allowances | 24,651,000 | 24,651,000 | 27,232,000 | |
| 041207- A012-1 | Regular Allowances | (15,387,000) | (15,387,000) | (17,332,000) | |
| 041207- A012-2 | Other Allowances (Excluding TA) | (9,264,000) | (9,264,000) | (9,900,000) | |
| 041207- A03 | Operating Expenses | 55,700,000 | 55,700,000 | 47,115,000 | |
| 041207- A032 | Communications | 1,335,000 | 1,335,000 | 1,215,000 | |
| 041207- A033 | Utilities | 300,000 | |||
| 041207- A034 | Occupancy Costs | 46,945,000 | 46,945,000 | 40,000,000 | |
| 041207- A036 | Motor Vehicles | 2,000,000 | 2,000,000 | 1,200,000 | |
| 041207- A038 | Travel & Transportation | 3,520,000 | 3,520,000 | 2,100,000 | |
| 041207- A039 | General | 1,900,000 | 1,900,000 | 2,300,000 | |
| 041207- A13 | Repairs and Maintenance | 5,040,000 | 5,040,000 | 2,100,000 | |
| 041207- A130 | Transport | 2,000,000 | 2,000,000 | 1,000,000 | |
| 041207- A131 | Machinery and Equipment | 150,000 | 150,000 | 200,000 |
| 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A132 | Furniture and Fixture | 90,000 | 90,000 | 200,000 |
| 041207- A133 | Buildings and Structure | 2,400,000 | 2,400,000 | 400,000 |
| 041207- A137 | Computer Equipment | 400,000 | 400,000 | 300,000 |
| Total- L | CONSULATE GENERAL OF PAKISTAN OS ANGELS | 96,040,000 | 96,040,000 | 101,673,000 |
| HQ3707 COMMERCIAL SECTION AT PARIS | ||||
| 041207- A01 | Employees Related Expenses | 55,460,000 | 55,460,000 | 61,796,000 |
| 041207- A011 | Pay 5 5 | 26,600,000 | 26,600,000 | 28,663,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (1,500,000) | (1,500,000) | (1,650,000) |
| 041207- A011-2 | Pay of Other Staff (4) (4) | (25,100,000) | (25,100,000) | (27,013,000) |
| 041207- A012 | Allowances | 28,860,000 | 28,860,000 | 33,133,000 |
| 041207- A012-1 | Regular Allowances | (25,060,000) | (25,060,000) | (21,704,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (3,800,000) | (3,800,000) | (11,429,000) |
| 041207- A03 | Operating Expenses | 110,700,000 | 112,464,000 | 97,859,000 |
| 041207- A032 | Communications | 1,725,000 | 1,725,000 | 1,870,000 |
| 041207- A033 | Utilities | 300,000 | 300,000 | 2,000,000 |
| 041207- A034 | Occupancy Costs | 66,000,000 | 66,000,000 | 57,000,000 |
| 041207- A036 | Motor Vehicles | 400,000 | 400,000 | 1,439,000 |
| 041207- A038 | Travel & Transportation | 2,950,000 | 2,950,000 | 1,950,000 |
| 041207- A039 | General | 39,325,000 | 41,089,000 | 33,600,000 |
| 041207- A13 | Repairs and Maintenance | 2,200,000 | 2,200,000 | 1,150,000 |
| 041207- A130 | Transport | 1,500,000 | 1,500,000 | 800,000 |
| 041207- A131 | Machinery and Equipment | 100,000 | 100,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 100,000 | 100,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 200,000 | 200,000 | 100,000 |
| 041207- A137 | Computer Equipment | 300,000 | 300,000 | 150,000 |
| Total- | COMMERCIAL SECTION AT PARIS | 168,360,000 | 170,124,000 | 160,805,000 |
| HQ3708 COMMERCIAL SECTION AT NEW YORK | ||||
| 041207- A01 | Employees Related Expenses | 56,250,000 | 56,250,000 | 77,538,000 |
| 041207- A011 | Pay 4 4 | 18,686,000 | 18,686,000 | 23,008,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (2,710,000) | (2,710,000) | (2,812,000) |
| 041207- A011-2 | Pay of Other Staff (3) (3) | (15,976,000) | (15,976,000) | (20,196,000) |
| 041207- A012 | Allowances | 37,564,000 | 37,564,000 | 54,530,000 |
| 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A012-1 | Regular Allowances | (21,409,000) | (21,409,000) | (25,530,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (16,155,000) | (16,155,000) | (29,000,000) |
| 041207- A03 | Operating Expenses | 39,186,000 | 39,186,000 | 45,154,000 |
| 041207- A032 | Communications | 1,824,000 | 1,824,000 | 2,318,000 |
| 041207- A033 | Utilities | 1,873,000 | 1,873,000 | 1,998,000 |
| 041207- A034 | Occupancy Costs | 30,950,000 | 30,950,000 | 35,000,000 |
| 041207- A036 | Motor Vehicles | 1,389,000 | 1,389,000 | 1,528,000 |
| 041207- A038 | Travel & Transportation | 1,290,000 | 1,290,000 | 2,340,000 |
| 041207- A039 | General | 1,860,000 | 1,860,000 | 1,970,000 |
| 041207- A13 | Repairs and Maintenance | 1,200,000 | 1,200,000 | 1,090,000 |
| 041207- A130 | Transport | 600,000 | 600,000 | 800,000 |
| 041207- A131 | Machinery and Equipment | 100,000 | 100,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 100,000 | 100,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 300,000 | 300,000 | 100,000 |
| 041207- A137 | Computer Equipment | 100,000 | 100,000 | 90,000 |
| Total- COMMERCIAL SECTION AT NEW YORK | 96,636,000 | 96,636,000 | 123,782,000 | |
| HQ3709 COMMERCIAL SECTION AT NAIROBI | ||||
| 041207- A01 | Employees Related Expenses | 23,550,000 | 23,550,000 | 23,143,000 |
| 041207- A011 | Pay 3 3 | 6,286,000 | 6,286,000 | 5,641,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (2,173,000) | (2,173,000) | (1,640,000) |
| 041207- A011-2 | Pay of Other Staff (2) (2) | (4,113,000) | (4,113,000) | (4,001,000) |
| 041207- A012 | Allowances | 17,264,000 | 17,264,000 | 17,502,000 |
| 041207- A012-1 | Regular Allowances | (15,374,000) | (15,374,000) | (16,265,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,890,000) | (1,890,000) | (1,237,000) |
| 041207- A03 | Operating Expenses | 27,738,000 | 27,738,000 | 30,940,000 |
| 041207- A032 | Communications | 1,890,000 | 1,890,000 | 1,856,000 |
| 041207- A033 | Utilities | 1,220,000 | 1,220,000 | 1,342,000 |
| 041207- A036 | Motor Vehicles | 400,000 | 400,000 | 440,000 |
| 041207- A038 | Travel & Transportation | 6,970,000 | 6,970,000 | 7,477,000 |
| 041207- A039 | General | 17,258,000 | 17,258,000 | 19,825,000 |
| 041207- A13 | Repairs and Maintenance | 1,265,000 | 1,265,000 | 1,290,000 |
| 041207- A130 | Transport | 600,000 | 600,000 | 1,000,000 |
| NO. 024.- FC21 | M01COMMERCE 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A131 | Machinery and Equipment | 65,000 | 65,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 100,000 | 100,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 400,000 | 400,000 | 100,000 |
| 041207- A137 | Computer Equipment | 100,000 | 100,000 | 90,000 |
| Total- | COMMERCIAL SECTION AT NAIROBI | 52,553,000 | 52,553,000 | 55,373,000 |
| HQ3710 COMMERCIAL SECTION AT KUALALUMPUR | ||||
| 041207- A01 | Employees Related Expenses | 25,550,000 | 25,550,000 | 29,643,000 |
| 041207- A011 | Pay 3 3 | 8,450,000 | 8,450,000 | 10,720,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (4,295,000) | (4,295,000) | (2,520,000) |
| 041207- A011-2 | Pay of Other Staff (2) (2) | (4,155,000) | (4,155,000) | (8,200,000) |
| 041207- A012 | Allowances | 17,100,000 | 17,100,000 | 18,923,000 |
| 041207- A012-1 | Regular Allowances | (13,100,000) | (13,100,000) | (16,223,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (4,000,000) | (4,000,000) | (2,700,000) |
| 041207- A03 | Operating Expenses | 15,325,000 | 20,517,000 | 27,770,000 |
| 041207- A032 | Communications | 1,547,000 | 1,547,000 | 1,850,000 |
| 041207- A033 | Utilities | 670,000 | 670,000 | 1,100,000 |
| 041207- A034 | Occupancy Costs | 5,170,000 | 7,004,000 | 8,500,000 |
| 041207- A036 | Motor Vehicles | 150,000 | 150,000 | 400,000 |
| 041207- A038 | Travel & Transportation | 750,000 | 750,000 | 1,300,000 |
| 041207- A039 | General | 7,038,000 | 10,396,000 | 14,620,000 |
| 041207- A13 | Repairs and Maintenance | 750,000 | 750,000 | 850,000 |
| 041207- A130 | Transport | 250,000 | 250,000 | 500,000 |
| 041207- A131 | Machinery and Equipment | 50,000 | 50,000 | 50,000 |
| 041207- A132 | Furniture and Fixture | 50,000 | 50,000 | 50,000 |
| 041207- A133 | Buildings and Structure | 250,000 | 250,000 | 100,000 |
| 041207- A137 | Computer Equipment | 150,000 | 150,000 | 150,000 |
| Total- | COMMERCIAL SECTION AT KUALALUMPUR | 41,625,000 | 46,817,000 | 58,263,000 |
| HQ3711 COMMERCIAL SECTION AT ISTANBUL | ||||
| 041207- A01 | Employees Related Expenses | 38,050,000 | 38,050,000 | 47,049,000 |
| 041207- A011 | Pay 5 5 | 11,260,000 | 11,260,000 | 14,633,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (2,260,000) | (2,260,000) | (2,289,000) |
| 041207- A011-2 | Pay of Other Staff (4) (4) | (9,000,000) | (9,000,000) | (12,344,000) |
| NO. 024.- FC21 | M01COMMERCE 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041207- A012 | Allowances | 26,790,000 | 26,790,000 | 32,416,000 |
| 041207- A012-1 | Regular Allowances | (23,924,000) | (23,924,000) | (28,666,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (2,866,000) | (2,866,000) | (3,750,000) |
| 041207- A03 | Operating Expenses | 63,630,000 | 69,532,000 | 83,030,000 |
| 041207- A032 | Communications | 1,900,000 | 1,900,000 | 1,900,000 |
| 041207- A033 | Utilities | 1,450,000 | 1,450,000 | 1,250,000 |
| 041207- A034 | Occupancy Costs | 34,350,000 | 40,252,000 | 48,100,000 |
| 041207- A036 | Motor Vehicles | 500,000 | 500,000 | 800,000 |
| 041207- A038 | Travel & Transportation | 3,700,000 | 3,700,000 | 3,800,000 |
| 041207- A039 | General | 21,730,000 | 21,730,000 | 27,180,000 |
| 041207- A13 | Repairs and Maintenance | 1,600,000 | 1,600,000 | 2,900,000 |
| 041207- A130 | Transport | 600,000 | 600,000 | 800,000 |
| 041207- A131 | Machinery and Equipment | 250,000 | 250,000 | 300,000 |
| 041207- A132 | Furniture and Fixture | 100,000 | 100,000 | 300,000 |
| 041207- A133 | Buildings and Structure | 300,000 | 300,000 | 600,000 |
| 041207- A137 | Computer Equipment | 250,000 | 250,000 | 900,000 |
| 041207- A138 | General | 100,000 | 100,000 | |
| Total- COMMERCIAL SECTION AT ISTANBUL | 103,280,000 | 109,182,000 | 132,979,000 | |
| HQ3712 HIGH COMMISSION FOR PAKISTAN LONDON | ||||
| 041207- A01 | Employees Related Expenses | 42,180,000 | 42,180,000 | 52,281,000 |
| 041207- A011 | Pay 4 4 | 11,233,000 | 11,233,000 | 17,750,000 |
| 041207- A011-1 | Pay of Officers (1) (1) | (496,000) | (496,000) | (2,098,000) |
| 041207- A011-2 | Pay of Other Staff (3) (3) | (10,737,000) | (10,737,000) | (15,652,000) |
| 041207- A012 | Allowances | 30,947,000 | 30,947,000 | 34,531,000 |
| 041207- A012-1 | Regular Allowances | (26,772,000) | (26,772,000) | (31,411,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (4,175,000) | (4,175,000) | (3,120,000) |
| 041207- A03 | Operating Expenses | 30,345,000 | 32,112,000 | 37,452,000 |
| 041207- A032 | Communications | 10,460,000 | 9,560,000 | 2,081,000 |
| 041207- A033 | Utilities | 1,200,000 | 1,200,000 | 1,750,000 |
| 041207- A034 | Occupancy Costs | 13,656,000 | 15,423,000 | 25,021,000 |
| 041207- A036 | Motor Vehicles | 600,000 | 600,000 | 870,000 |
| 041207- A038 | Travel & Transportation | 3,402,000 | 4,302,000 | 5,830,000 |
| 041207- A039 | General | 1,027,000 | 1,027,000 | 1,900,000 |
| NO. 024.- FC2 | 1M01COMMERCE DIVISION | DEMANDS FOR GRANTS | |||
|---|---|---|---|---|---|
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |||||
| 041207- A13 | Repairs and Maintenance | 750,000 | 750,000 | 1,850,000 | |
| 041207- A130 | Transport | 200,000 | 200,000 | 800,000 | |
| 041207- A131 | Machinery and Equipment | 100,000 | 100,000 | 250,000 | |
| 041207- A132 | Furniture and Fixture | 100,000 | 100,000 | 250,000 | |
| 041207- A133 | Buildings and Structure | 200,000 | 200,000 | 250,000 | |
| 041207- A137 | Computer Equipment | 150,000 | 150,000 | 300,000 | |
| Total- | HIGH LOND | COMMISSION FOR PAKISTAN ON | 73,275,000 | 75,042,000 | 91,583,000 |
| 041207 | Total- | Other Commercial Functions | 5,518,000,000 | 5,737,923,000 | 6,678,394,000 |
| 0412 | Total- | Commercial Affairs | 5,518,000,000 | 5,737,923,000 | 6,678,394,000 |
| 041 | Total- | General Economic,Commercial & Labour Affairs | 5,518,000,000 | 5,737,923,000 | 6,678,394,000 |
| 04 | Total- | Economic Affairs | 5,518,000,000 | 5,737,923,000 | 6,678,394,000 |
| Total- | CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | 5,518,000,000 | 5,737,923,000 | 6,678,394,000 | |
| TOTAL | - DEMAND | 20,530,465,000 | 20,293,585,000 | 26,948,574,000 |
SECTION IV
MINISTRY OF COMMUNICATIONS
2025-2026 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
| Current Expenditure on Revenue Account. | |||
|---|---|---|---|
| 25 | Communications Division | 313,680 | |
| 26 | Other Expenditure of Communications Division | 34,754,772 | |
| 27 | Pakistan Post Office Department | 24,453,581 | |
| Total : | 59,522,033 |
NO. 025.- COMMUNICATIONS DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 025 ( FC21M02 )
COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION.
Voted
Rs. 313,680,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .
| 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 045 | Construction and Transport | 303,499,000 | 303,499,000 | 313,680,000 |
| Total | 303,499,000 | 303,499,000 | 313,680,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 199,559,000 | 200,149,000 | 232,654,000 |
| A011 | Pay | 88,959,000 | 88,959,000 | 102,116,000 |
| A011-1 | Pay of Officers | (73,300,000) | (73,300,000) | (75,236,000) |
| A011-2 | Pay of Other Staff | (15,659,000) | (15,659,000) | (26,880,000) |
| A012 | Allowances | 110,600,000 | 111,190,000 | 130,538,000 |
| A012-1 | Regular Allowances | (97,149,000) | (97,149,000) | (116,538,000) |
| A012-2 | Other Allowances (Excluding TA) | (13,451,000) | (14,041,000) | (14,000,000) |
| A03 | Operating Expenses | 90,225,000 | 89,725,000 | 70,944,000 |
| A04 | Employees Retirement Benefits | 6,600,000 | 6,300,000 | 4,807,000 |
| A05 | Grants, Subsidies and Write off Loans | 2,205,000 | 1,615,000 | 1,705,000 |
| A09 | Physical Assets | 398,000 | 398,000 | 110,000 |
| A13 | Repairs and Maintenance | 4,512,000 | 5,312,000 | 3,460,000 |
| Total | 303,499,000 | 303,499,000 | 313,680,000 |
NO. 025.- FC21M02COMMUNICATIONS 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: | |||||
| 045 | Construction and Transport: | |||||
| 0452 | Road Transport: | |||||
| 045201 | Administration : | |||||
| IB1135 | POSTAL | SERVICES WING (SECRETARIAT) | ||||
| 045201 | - A01 | Employees Related Expenses | 33,904,000 | 33,904,000 | 43,175,000 | |
| 045201 | - A011 | Pay 51 | 46 | 15,550,000 | 15,550,000 | 20,315,000 |
| 045201 | - A011-1 | Pay of Officers (13) | (9) | (8,250,000) | (8,250,000) | (10,315,000) |
| 045201 | - A011-2 | Pay of Other Staff (38) | (37) | (7,300,000) | (7,300,000) | (10,000,000) |
| 045201 | - A012 | Allowances | 18,354,000 | 18,354,000 | 22,860,000 | |
| 045201 | - A012-1 | Regular Allowances | (15,604,000) | (15,604,000) | (19,860,000) | |
| 045201 | - A012-2 | Other Allowances (Excluding TA) | (2,750,000) | (2,750,000) | (3,000,000) | |
| 045201 | - A03 | Operating Expenses | 21,226,000 | 19,226,000 | 19,985,000 | |
| 045201 | - A032 | Communications | 400,000 | 400,000 | 300,000 | |
| 045201 | - A034 | Occupancy Costs | 14,002,000 | 12,002,000 | 14,002,000 | |
| 045201 | - A038 | Travel & Transportation | 4,835,000 | 4,835,000 | 4,433,000 | |
| 045201 | - A039 | General | 1,989,000 | 1,989,000 | 1,250,000 | |
| 045201 | - A04 | Employees Retirement Benefits | 800,000 | 500,000 | 407,000 | |
| 045201 | - A041 | Pension | 800,000 | 500,000 | 407,000 | |
| 045201 | - A05 | Grants, Subsidies and Write off Loans | 500,000 | |||
| 045201 | - A052 | Grants Domestic | 500,000 | |||
| 045201 | - A09 | Physical Assets | 320,000 | 320,000 | 40,000 | |
| 045201 | - A092 | Computer Equipment | 80,000 | 80,000 | 10,000 | |
| 045201 | - A095 | Purchase of Transport | 80,000 | 80,000 | 10,000 | |
| 045201 | - A096 | Purchase of Plant and Machinery | 80,000 | 80,000 | 10,000 | |
| 045201 | - A097 | Purchase of Furniture and Fixture | 80,000 | 80,000 | 10,000 | |
| 045201 | - A13 | Repairs and Maintenance | 1,050,000 | 1,050,000 | 950,000 | |
| 045201 | - A130 | Transport | 500,000 | 500,000 | 400,000 | |
| 045201 | - A131 | Machinery and Equipment | 300,000 | 300,000 | 300,000 | |
| 045201 | - A132 | Furniture and Fixture | 100,000 | 100,000 | 100,000 | |
| 045201 | - A137 | Computer Equipment | 100,000 | 100,000 | 100,000 | |
| 045201 | - A138 | General | 50,000 | 50,000 | 50,000 | |
| Total- ( | POSTAL SERVICES WING SECRETARIAT) | 57,300,000 | 55,000,000 | 65,057,000 |
| NO. 025.- FC21 | M02COMMUNICATIONS 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 | ||
| IB2433 CAPACI | ACCOUNTANT GENERAL PA TY BUILDING AND TECHNICAL ASSISTANCE | KISTAN REVENUES | ||
| 045201- A03 | Operating Expenses | 11,000,000 | 11,000,000 | |
| 045201- A037 | Consultancy and Contractual Work | 11,000,000 | 11,000,000 | |
| Total- IB9234 PROVIS | CAPACITY BUILDING AND TECHNICAL ASSISTANCE ION FOR INCREASE IN PAY AND ALLOWANCE | 11,000,000 S (COMMUNICATIONS | 11,000,000 DIVISION) | |
| 045201- A01 | Employees Related Expenses | 22,134,000 | 22,134,000 | 6,711,000 |
| 045201- A012 | Allowances | 22,134,000 | 22,134,000 | 6,711,000 |
| 045201- A012-1 | Regular Allowances | (22,134,000) | (22,134,000) | (6,711,000) |
| Total- | PROVISION FOR INCREASE IN PAY AND | 22,134,000 | 22,134,000 | 6,711,000 |
| ALLOWANCES (COMMUNICATIONS DIVISION) | ||||
| ID0117 COMMUNICATIONS DIVISION. (SECRETARIAT) | ||||
| 045201- A01 | Employees Related Expenses | 118,762,000 | 119,352,000 | 151,239,000 |
| 045201- A011 | Pay 115 100 | 63,850,000 | 63,850,000 | 69,232,000 |
| 045201- A011-1 | Pay of Officers (36) (35) | (60,750,000) | (60,750,000) | (58,509,000) |
| 045201- A011-2 | Pay of Other Staff (79) (65) | (3,100,000) | (3,100,000) | (10,723,000) |
| 045201- A012 | Allowances | 54,912,000 | 55,502,000 | 82,007,000 |
| 045201- A012-1 | Regular Allowances | (47,861,000) | (47,861,000) | (74,657,000) |
| 045201- A012-2 | Other Allowances (Excluding TA) | (7,051,000) | (7,641,000) | (7,350,000) |
| 045201- A03 | Operating Expenses | 46,375,000 | 47,875,000 | 40,807,000 |
| 045201- A032 | Communications | 5,390,000 | 7,390,000 | 4,972,000 |
| 045201- A034 | Occupancy Costs | 18,985,000 | 18,985,000 | 16,985,000 |
| 045201- A038 | Travel & Transportation | 16,100,000 | 15,600,000 | 13,500,000 |
| 045201- A039 | General | 5,900,000 | 5,900,000 | 5,350,000 |
| 045201- A04 | Employees Retirement Benefits | 5,800,000 | 5,800,000 | 4,400,000 |
| 045201- A041 | Pension | 5,800,000 | 5,800,000 | 4,400,000 |
| 045201- A05 | Grants, Subsidies and Write off Loans | 2,200,000 | 1,610,000 | 1,200,000 |
| 045201- A052 | Grants Domestic | 2,200,000 | 1,610,000 | 1,200,000 |
| 045201- A09 | Physical Assets | 45,000 | 45,000 | 45,000 |
| 045201- A092 | Computer Equipment | 15,000 | 15,000 | 15,000 |
| NO. 025.- FC21 | M02COMMUNICATIONS 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 | ||||
| 045201- A095 | Purchase of Transport | 10,000 | 10,000 | 10,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 10,000 | 10,000 | 10,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 10,000 | 10,000 | 10,000 | |
| 045201- A13 | Repairs and Maintenance | 3,110,000 | 3,910,000 | 2,470,000 | |
| 045201- A130 | Transport | 1,500,000 | 1,500,000 | 1,200,000 | |
| 045201- A131 | Machinery and Equipment | 500,000 | 500,000 | 400,000 | |
| 045201- A132 | Furniture and Fixture | 450,000 | 450,000 | 400,000 | |
| 045201- A133 | Buildings and Structure | 250,000 | 1,050,000 | 150,000 | |
| 045201- A137 | Computer Equipment | 360,000 | 360,000 | 310,000 | |
| 045201- A138 | General | 50,000 | 50,000 | 10,000 | |
| Total- C ( | OMMUNICATIONS DIVISION. SECRETARIAT) | 176,292,000 | 178,592,000 | 200,161,000 | |
| ID5215 PLANNING MONITORING & EVALUATION | CELL | ||||
| 045201- A01 | Employees Related Expenses | 24,759,000 | 24,759,000 | 31,529,000 | |
| 045201- A011 | Pay 36 | 30 | 9,559,000 | 9,559,000 | 12,569,000 |
| 045201- A011-1 | Pay of Officers (7) | (6) | (4,300,000) | (4,300,000) | (6,412,000) |
| 045201- A011-2 | Pay of Other Staff (29) | (24) | (5,259,000) | (5,259,000) | (6,157,000) |
| 045201- A012 | Allowances | 15,200,000 | 15,200,000 | 18,960,000 | |
| 045201- A012-1 | Regular Allowances | (11,550,000) | (11,550,000) | (15,310,000) | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (3,650,000) | (3,650,000) | (3,650,000) | |
| 045201- A03 | Operating Expenses | 11,624,000 | 11,624,000 | 10,152,000 | |
| 045201- A032 | Communications | 146,000 | 146,000 | 114,000 | |
| 045201- A034 | Occupancy Costs | 8,596,000 | 8,596,000 | 7,952,000 | |
| 045201- A038 | Travel & Transportation | 2,709,000 | 2,709,000 | 2,017,000 | |
| 045201- A039 | General | 173,000 | 173,000 | 69,000 | |
| 045201- A05 | Grants, Subsidies and Write off Loans | 5,000 | 5,000 | 5,000 | |
| 045201- A052 | Grants Domestic | 5,000 | 5,000 | 5,000 | |
| 045201- A09 | Physical Assets | 33,000 | 33,000 | 25,000 | |
| 045201- A092 | Computer Equipment | 10,000 | 10,000 | 10,000 | |
| 045201- A095 | Purchase of Transport | 5,000 | 5,000 | 5,000 | |
| 045201- A096 | Purchase of Plant and Machinery | 9,000 | 9,000 | 5,000 | |
| 045201- A097 | Purchase of Furniture and Fixture | 9,000 | 9,000 | 5,000 | |
| 045201- A13 | Repairs and Maintenance | 352,000 | 352,000 | 40,000 |
| NO. 025.- FC2 | 1M02COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 045201- A130 | Transport | 50,000 | 50,000 | 10,000 |
| 045201- A131 | Machinery and Equipment | 150,000 | 150,000 | 10,000 |
| 045201- A132 | Furniture and Fixture | 100,000 | 100,000 | 10,000 |
| 045201- A137 | Computer Equipment | 52,000 | 52,000 | 10,000 |
| Total- | PLANNING MONITORING & EVALUATION CELL | 36,773,000 | 36,773,000 | 41,751,000 |
| 045201 | Total- Administration | 303,499,000 | 303,499,000 | 313,680,000 |
| 0452 | Total- Road Transport | 303,499,000 | 303,499,000 | 313,680,000 |
| 045 | Total- Construction and Transport | 303,499,000 | 303,499,000 | 313,680,000 |
| 04 | Total- Economic Affairs | 303,499,000 | 303,499,000 | 313,680,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 303,499,000 | 303,499,000 | 313,680,000 | |
| TOTAL - DEMAND | 303,499,000 | 303,499,000 | 313,680,000 |
DEMANDS FOR GRANTS
NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
DEMAND NO. 026 ( FC21Y05 )
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 34,754,772,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .
| 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 045 | Construction and Transport | 33,520,955,000 | 32,828,321,000 | 34,505,505,000 |
| 046 | Communications | 193,374,000 | 133,507,000 | 249,267,000 |
| Total | 33,714,329,000 | 32,961,828,000 | 34,754,772,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 13,780,536,000 | 13,995,180,000 | 14,331,757,000 |
| A011 | Pay | 4,311,812,000 | 4,150,700,000 | 4,639,180,000 |
| A011-1 | Pay of Officers | (1,414,383,000) | (1,387,874,000) | (1,576,471,000) |
| A011-2 | Pay of Other Staff | (2,897,429,000) | (2,762,826,000) | (3,062,709,000) |
| A012 | Allowances | 9,468,724,000 | 9,844,480,000 | 9,692,577,000 |
| A012-1 | Regular Allowances | (9,031,052,000) | (9,383,002,000) | (9,197,149,000) |
| A012-2 | Other Allowances (Excluding TA) | (437,672,000) | (461,478,000) | (495,428,000) |
| A02 | Project Pre-Investment Analysis | 1,000,000 | 600,000 | 1,500,000 |
| A03 | Operating Expenses | 15,199,205,000 | 13,927,456,000 | 14,688,726,000 |
| A04 | Employees Retirement Benefits | 38,060,000 | 45,332,000 | 45,757,000 |
| A05 | Grants, Subsidies and Write off Loans | 4,131,457,000 | 3,113,051,000 | 4,501,695,000 |
| A06 | Transfers | 38,650,000 | 50,707,000 | 51,440,000 |
| A09 | Physical Assets | 8,060,000 | 1,281,275,000 | 510,782,000 |
| A13 | Repairs and Maintenance | 517,361,000 | 548,227,000 | 623,115,000 |
| Total | 33,714,329,000 | 32,961,828,000 | 34,754,772,000 |
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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: | ||||||
| 045 | Construction and Transport: | ||||||
| 0452 045201 | Road Transport: Administration : | ||||||
| IB0521 | GRANT | FOR PLIC LIABILITIES (P | LIC) | ||||
| 045201 | - A05 | Grants, Subsidies and | Write off Loans | 3,000,000,000 | 3,000,000,000 | 3,000,000,000 | |
| 045201 | - A052 | Grants Domestic | 3,000,000,000 | 3,000,000,000 | 3,000,000,000 | ||
| Total- | GRANT FOR PLIC LIABILITIES (PLIC) | 3,000,000,000 | 3,000,000,000 | 3,000,000,000 | |||
| IB1673 | NATIONAL HIGHWAY & PAK MOTORWAY | POLICE | |||||
| 045201 | - A01 | Employees Related Expenses | 1,426,820,000 | 905,221,000 | 994,387,000 | ||
| 045201 | - A011 | Pay | 782 | 847 | 284,054,000 | 284,388,000 | 305,672,000 |
| 045201 | - A011-1 | Pay of Officers | (140) | (157) | (103,355,000) | (107,522,000) | (115,126,000) |
| 045201 | - A011-2 | Pay of Other Staff | (642) | (690) | (180,699,000) | (176,866,000) | (190,546,000) |
| 045201 | - A012 | Allowances | 1,142,766,000 | 620,833,000 | 688,715,000 | ||
| 045201 | - A012-1 | Regular Allowances | (1,103,050,000) | (580,685,000) | (646,561,000) | ||
| 045201 | - A012-2 | Other Allowances (Excluding TA) | (39,716,000) | (40,148,000) | (42,154,000) | ||
| 045201 | - A03 | Operating Expenses | 1,636,803,000 | 1,143,120,000 | 1,189,089,000 | ||
| 045201 | - A032 | Communications | 3,150,000 | 3,445,000 | 5,650,000 | ||
| 045201 | - A033 | Utilities | 23,500,000 | 30,475,000 | 30,500,000 | ||
| 045201 | - A036 | Motor Vehicles | 88,813,000 | 59,832,000 | 75,170,000 | ||
| 045201 | - A038 | Travel & Transportation | 106,340,000 | 208,009,000 | 215,000,000 | ||
| 045201 | - A039 | General | 1,415,000,000 | 841,359,000 | 862,769,000 | ||
| 045201 | - A04 | Employees Retirement | Benefits | 2,050,000 | 3,368,000 | 8,050,000 | |
| 045201 | - A041 | Pension | 2,050,000 | 3,368,000 | 8,050,000 | ||
| 045201 | - A05 | Grants, Subsidies and | Write off Loans | 1,006,601,000 | 4,907,000 | 1,279,071,000 | |
| 045201 | - A052 | Grants Domestic | 1,006,601,000 | 4,907,000 | 1,279,071,000 | ||
| 045201 | - A06 | Transfers | 13,000,000 | 14,500,000 | 11,000,000 | ||
| 045201 | - A061 | Scholarship | 13,000,000 | 14,500,000 | 11,000,000 | ||
| 045201 | - A09 | Physical Assets | 1,274,475,000 | 499,746,000 | |||
| 045201 | - A092 | Computer Equipment | 309,282,000 | 250,000 | |||
| 045201 | - A095 | Purchase of Transport | 739,220,000 | ||||
| 045201 | - A096 | Purchase of Plant and Machinery | 169,496,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2024-25 Posts 2025-26 | IONS DIVISION 2024-2025 Budget Estimate | DEMAN 2024-2025 Revised Estimate | DS FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | |||
| 045201- A097 | Purchase of Furniture and Fixture | 161,280,000 | 230,000,000 | |
| 045201- A098 | Purchase of Other Assets | 64,693,000 | 100,000,000 | |
| 045201- A13 | Repairs and Maintenance | 18,750,000 | 201,245,000 | 218,202,000 |
| 045201- A130 | Transport | 10,500,000 | 189,501,000 | 205,755,000 |
| 045201- A131 | Machinery and Equipment | 4,000,000 | 5,200,000 | 5,200,000 |
| 045201- A132 | Furniture and Fixture | 1,500,000 | 1,500,000 | 2,000,000 |
| 045201- A133 | Buildings and Structure | 500,000 | 500,000 | 1,000,000 |
| 045201- A137 | Computer Equipment | 1,750,000 | 3,767,000 | 3,247,000 |
| 045201- A138 | General | 500,000 | 777,000 | 1,000,000 |
| Total- | NATIONAL HIGHWAY & PAK MOTORWAY POLICE | 4,104,024,000 | 3,546,836,000 | 4,199,545,000 |
| IB1674 NATIONAL HIGHWAYS & MOTORWAYS POLICE(N5) | NORTHS | |||
| 045201- A01 | Employees Related Expenses | 1,576,334,000 | 1,787,311,000 | 1,935,028,000 |
| 045201- A011 | Pay 2331 2230 | 534,879,000 | 581,501,000 | 612,100,000 |
| 045201- A011-1 | Pay of Officers (385) (372) | (223,213,000) | (249,118,000) | (255,100,000) |
| 045201- A011-2 | Pay of Other Staff (1946) (1858) | (311,666,000) | (332,383,000) | (357,000,000) |
| 045201- A012 | Allowances | 1,041,455,000 | 1,205,810,000 | 1,322,928,000 |
| 045201- A012-1 | Regular Allowances | (989,970,000) | (1,155,625,000) | (1,269,769,000) |
| 045201- A012-2 | Other Allowances (Excluding TA) | (51,485,000) | (50,185,000) | (53,159,000) |
| 045201- A03 | Operating Expenses | 21,628,000 | 18,563,000 | 21,638,000 |
| 045201- A032 | Communications | 7,125,000 | 6,625,000 | 5,830,000 |
| 045201- A033 | Utilities | 3,683,000 | 3,683,000 | 4,150,000 |
| 045201- A038 | Travel & Transportation | 9,290,000 | 6,725,000 | 10,118,000 |
| 045201- A039 | General | 1,530,000 | 1,530,000 | 1,540,000 |
| 045201- A04 | Employees Retirement Benefits | 1,750,000 | 7,804,000 | 1,650,000 |
| 045201- A041 | Pension | 1,750,000 | 7,804,000 | 1,650,000 |
| 045201- A05 | Grants, Subsidies and Write off Loans | 13,002,000 | 6,300,000 | 10,800,000 |
| 045201- A052 | Grants Domestic | 13,002,000 | 6,300,000 | 10,800,000 |
| 045201- A06 | Transfers | 2,400,000 | 3,250,000 | 3,500,000 |
| 045201- A061 | Scholarship | 2,400,000 | 3,250,000 | 3,500,000 |
| 045201- A13 | Repairs and Maintenance | 3,062,000 | 3,062,000 | 3,100,000 |
| 045201- A130 | Transport | 2,000,000 | 2,000,000 | 2,000,000 |
| 045201- A131 | Machinery and Equipment | 200,000 | 200,000 | 250,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICA No of 2024-25 Posts 2025-26 | TIONS DIVISION 2024-2025 Budget Estimate | DEMAN 2024-2025 Revised Estimate | DS FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | |||
| 045201- A132 | Furniture and Fixture | 295,000 | 295,000 | 250,000 |
| 045201- A133 | Buildings and Structure | 220,000 | 220,000 | 200,000 |
| 045201- A137 | Computer Equipment | 292,000 | 292,000 | 300,000 |
| 045201- A138 | General | 55,000 | 55,000 | 100,000 |
| Total- | NATIONAL HIGHWAYS & MOTORWAYS POLICE(N5) NORTHS | 1,618,176,000 | 1,826,290,000 | 1,975,716,000 |
| IB1675 NHMP MOTORWAY NORTH ZONE (MOTORWAYS) | ||||
| 045201- A01 | Employees Related Expenses | 2,005,572,000 | 2,136,150,000 | 2,285,138,000 |
| 045201- A011 | Pay 2157 2326 | 712,594,000 | 689,098,000 | 757,812,000 |
| 045201- A011-1 | Pay of Officers (401) (337) | (252,395,000) | (244,704,000) | (269,255,000) |
| 045201- A011-2 | Pay of Other Staff (1756) (1989) | (460,199,000) | (444,394,000) | (488,557,000) |
| 045201- A012 | Allowances | 1,292,978,000 | 1,447,052,000 | 1,527,326,000 |
| 045201- A012-1 | Regular Allowances | (1,231,053,000) | (1,387,498,000) | (1,464,216,000) |
| 045201- A012-2 | Other Allowances (Excluding TA) | (61,925,000) | (59,554,000) | (63,110,000) |
| 045201- A03 | Operating Expenses | 35,170,000 | 31,429,000 | 30,510,000 |
| 045201- A032 | Communications | 4,810,000 | 3,440,000 | 3,710,000 |
| 045201- A033 | Utilities | 5,100,000 | 4,397,000 | 4,800,000 |
| 045201- A038 | Travel & Transportation | 11,634,000 | 9,653,000 | 11,150,000 |
| 045201- A039 | General | 13,626,000 | 13,939,000 | 10,850,000 |
| 045201- A04 | Employees Retirement Benefits | 10,100,000 | 8,564,000 | 9,460,000 |
| 045201- A041 | Pension | 10,100,000 | 8,564,000 | 9,460,000 |
| 045201- A05 | Grants, Subsidies and Write off Loans | 13,500,000 | 44,200,000 | 64,200,000 |
| 045201- A052 | Grants Domestic | 13,500,000 | 44,200,000 | 64,200,000 |
| 045201- A06 | Transfers | 1,450,000 | 4,450,000 | 4,000,000 |
| 045201- A061 | Scholarship | 1,450,000 | 4,450,000 | 4,000,000 |
| 045201- A13 | Repairs and Maintenance | 4,500,000 | 5,400,000 | 4,650,000 |
| 045201- A130 | Transport | 3,000,000 | 2,500,000 | 2,000,000 |
| 045201- A131 | Machinery and Equipment | 500,000 | 800,000 | 500,000 |
| 045201- A132 | Furniture and Fixture | 500,000 | 900,000 | 500,000 |
| 045201- A133 | Buildings and Structure | 100,000 | 500,000 | 400,000 |
| 045201- A137 | Computer Equipment | 300,000 | 500,000 | 850,000 |
| 045201- A138 | General | 100,000 | 200,000 | 400,000 |
| Total- | NHMP MOTORWAY NORTH ZONE (MOTORWAYS) | 2,070,292,000 | 2,230,193,000 | 2,397,958,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2024-25 Posts 2025-26 | ONS DIVISION 2024-2025 Budget Estimate | DEMAND 2024-2025 Revised Estimate | S FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| IB1676 SECTOR | ACCOUNTANT GENERAL P M-2 (NORTH) SERVICE AREA CHAKRI | AKISTAN REVENUES | ||
| 045201- A01 | Employees Related Expenses | 1,820,000 | 7,820,000 | 4,697,000 |
| 045201- A012 | Allowances | 1,820,000 | 7,820,000 | 4,697,000 |
| 045201- A012-2 | Other Allowances (Excluding TA) | (1,820,000) | (7,820,000) | (4,697,000) |
| 045201- A03 | Operating Expenses | 121,310,000 | 135,006,000 | 135,072,000 |
| 045201- A032 | Communications | 560,000 | 430,000 | 500,000 |
| 045201- A033 | Utilities | 14,650,000 | 9,491,000 | 9,690,000 |
| 045201- A038 | Travel & Transportation | 94,600,000 | 119,150,000 | 119,782,000 |
| 045201- A039 | General | 11,500,000 | 5,935,000 | 5,100,000 |
| 045201- A04 | Employees Retirement Benefits | 200,000 | 320,000 | 450,000 |
| 045201- A041 | Pension | 200,000 | 320,000 | 450,000 |
| 045201- A06 | Transfers | 150,000 | ||
| 045201- A061 | Scholarship | 150,000 | ||
| 045201- A13 | Repairs and Maintenance | 21,400,000 | 11,333,000 | 14,250,000 |
| 045201- A130 | Transport | 20,000,000 | 8,633,000 | 12,000,000 |
| 045201- A131 | Machinery and Equipment | 600,000 | 1,000,000 | 1,000,000 |
| 045201- A132 | Furniture and Fixture | 500,000 | 800,000 | 600,000 |
| 045201- A137 | Computer Equipment | 300,000 | 900,000 | 600,000 |
| 045201- A138 | General | 50,000 | ||
| Total- SECTOR M-2 (NORTH) SERVICE AREA CHAKRI | 144,880,000 | 154,479,000 | 154,469,000 | |
| IB1677 SSP NORTH-II NH&MP N-5 (NORTH) JHELUM | ||||
| 045201- A01 | Employees Related Expenses | 5,300,000 | 5,300,000 | 5,600,000 |
| 045201- A012 | Allowances | 5,300,000 | 5,300,000 | 5,600,000 |
| 045201- A012-2 | Other Allowances (Excluding TA) | (5,300,000) | (5,300,000) | (5,600,000) |
| 045201- A03 | Operating Expenses | 136,550,000 | 112,047,000 | 125,180,000 |
| 045201- A032 | Communications | 950,000 | 950,000 | 900,000 |
| 045201- A033 | Utilities | 11,250,000 | 11,250,000 | 11,700,000 |
| 045201- A034 | Occupancy Costs | 16,000,000 | 13,630,000 | 12,000,000 |
| 045201- A038 | Travel & Transportation | 99,650,000 | 81,326,000 | 91,800,000 |
| 045201- A039 | General | 8,700,000 | 4,891,000 | 8,780,000 |
| 045201- A13 | Repairs and Maintenance | 11,200,000 | 11,200,000 | 14,820,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2024-25 Posts 2025-26 | ONS DIVISION 2024-2025 Budget Estimate | DEMAND 2024-2025 Revised Estimate | S FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 045201- A130 | Transport | 9,000,000 | 9,000,000 | 12,120,000 |
| 045201- A131 | Machinery and Equipment | 700,000 | 700,000 | 1,000,000 |
| 045201- A132 | Furniture and Fixture | 700,000 | 700,000 | 1,000,000 |
| 045201- A133 | Buildings and Structure | 300,000 | 300,000 | 200,000 |
| 045201- A137 | Computer Equipment | 500,000 | 500,000 | 500,000 |
| Total- | SSP NORTH-II NH&MP N-5 (NORTH) JHELUM | 153,050,000 | 128,547,000 | 145,600,000 |
| IB1678 SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD | ||||
| 045201- A01 | Employees Related Expenses | 5,000,000 | 5,000,000 | 5,000,000 |
| 045201- A012 | Allowances | 5,000,000 | 5,000,000 | 5,000,000 |
| 045201- A012-2 | Other Allowances (Excluding TA) | (5,000,000) | (5,000,000) | (5,000,000) |
| 045201- A03 | Operating Expenses | 122,004,000 | 98,353,000 | 111,718,000 |
| 045201- A032 | Communications | 611,000 | 611,000 | 814,000 |
| 045201- A033 | Utilities | 9,790,000 | 9,790,000 | 11,900,000 |
| 045201- A034 | Occupancy Costs | 9,790,000 | 9,790,000 | 8,600,000 |
| 045201- A038 | Travel & Transportation | 93,312,000 | 72,499,000 | 82,550,000 |
| 045201- A039 | General | 8,501,000 | 5,663,000 | 7,854,000 |
| 045201- A13 | Repairs and Maintenance | 14,823,000 | 12,823,000 | 12,782,000 |
| 045201- A130 | Transport | 12,558,000 | 10,558,000 | 10,294,000 |
| 045201- A131 | Machinery and Equipment | 544,000 | 544,000 | 599,000 |
| 045201- A132 | Furniture and Fixture | 544,000 | 544,000 | 599,000 |
| 045201- A133 | Buildings and Structure | 550,000 | 550,000 | 600,000 |
| 045201- A137 | Computer Equipment | 627,000 | 627,000 | 690,000 |
| Total- | SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD | 141,827,000 | 116,176,000 | 129,500,000 |
| IB1679 SECTOR M-1 BURHAN | ||||
| 045201- A01 | Employees Related Expenses | 2,800,000 | 3,300,000 | 4,700,000 |
| 045201- A012 | Allowances | 2,800,000 | 3,300,000 | 4,700,000 |
| 045201- A012-2 | Other Allowances (Excluding TA) | (2,800,000) | (3,300,000) | (4,700,000) |
| 045201- A03 | Operating Expenses | 115,909,000 | 101,212,000 | 112,854,000 |
| 045201- A032 | Communications | 509,000 | 500,000 | 509,000 |
| 045201- A033 | Utilities | 10,520,000 | 10,820,000 | 11,300,000 |
| 045201- A038 | Travel & Transportation | 93,830,000 | 85,209,000 | 96,770,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION | DEMANDS FOR GRANTS | |||
|---|---|---|---|---|---|
| No 2024-25 | of Posts 2025-26 | 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | |
| Rs | Rs | Rs | |||
| ACCOUNTANT | GENERAL PAKISTAN REVENUES | ||||
| 045201- A039 | General | 11,050,000 | 4,683,000 | 4,275,000 | |
| 045201- A06 | Transfers | 150,000 | |||
| 045201- A061 | Scholarship | 150,000 | |||
| 045201- A13 | Repairs and Maintenance | 17,300,000 | 12,360,000 | 8,920,000 | |
| 045201- A130 | Transport | 15,000,000 | 8,960,000 | 6,000,000 | |
| 045201- A131 | Machinery and Equipment | 1,500,000 | 1,500,000 | 1,650,000 | |
| 045201- A132 | Furniture and Fixture | 300,000 | 1,200,000 | 500,000 | |
| 045201- A133 | Buildings and Structure | 200,000 | 200,000 | 220,000 | |
| 045201- A137 | Computer Equipment | 300,000 | 500,000 | 500,000 | |
| 045201- A138 | General | 50,000 | |||
| Total- | SECTOR M-1 BURHAN | 136,159,000 | 116,872,000 | 126,474,000 | |
| IB2349 NHMP S | WAT EXPRESS WAY | ||||
| 045201- A01 | Employees Related Expenses | 193,584,000 | 193,770,000 | 204,263,000 | |
| 045201- A011 | Pay 154 | 154 | 74,644,000 | 60,904,000 | 65,994,000 |
| 045201- A011-1 | Pay of Officers (38) | (38) | (14,290,000) | (13,460,000) | (14,215,000) |
| 045201- A011-2 | Pay of Other Staff (116) | (116) | (60,354,000) | (47,444,000) | (51,779,000) |
| 045201- A012 | Allowances | 118,940,000 | 132,866,000 | 138,269,000 | |
| 045201- A012-1 | Regular Allowances | (111,799,000) | (124,942,000) | (129,669,000) | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (7,141,000) | (7,924,000) | (8,600,000) | |
| 045201- A03 | Operating Expenses | 56,890,000 | 45,589,000 | 48,977,000 | |
| 045201- A032 | Communications | 422,000 | 477,000 | 660,000 | |
| 045201- A033 | Utilities | 2,600,000 | 2,750,000 | 2,868,000 | |
| 045201- A034 | Occupancy Costs | 2,923,000 | 3,231,000 | 4,885,000 | |
| 045201- A038 | Travel & Transportation | 43,405,000 | 35,685,000 | 37,884,000 | |
| 045201- A039 | General | 7,540,000 | 3,446,000 | 2,680,000 | |
| 045201- A04 | Employees Retirement Benefits | 900,000 | 900,000 | ||
| 045201- A041 | Pension | 900,000 | 900,000 | ||
| 045201- A05 | Grants, Subsidies and Write off Loans | 2,900,000 | 6,500,000 | ||
| 045201- A052 | Grants Domestic | 2,900,000 | 6,500,000 | ||
| 045201- A06 | Transfers | 150,000 | 150,000 | 300,000 | |
| 045201- A061 | Scholarship | 150,000 | 150,000 | 300,000 | |
| 045201- A13 | Repairs and Maintenance | 9,050,000 | 6,300,000 | 4,750,000 | |
| 045201- A130 | Transport | 7,000,000 | 4,250,000 | 3,000,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2024-25 Posts 2025-26 | ONS DIVISION 2024-2025 Budget Estimate | DEMAND 2024-2025 Revised Estimate | S FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 045201- A131 | Machinery and Equipment | 1,000,000 | 1,000,000 | 700,000 |
| 045201- A132 | Furniture and Fixture | 400,000 | 400,000 | 300,000 |
| 045201- A133 | Buildings and Structure | 200,000 | 200,000 | 300,000 |
| 045201- A137 | Computer Equipment | 450,000 | 450,000 | 450,000 |
| Total- | NHMP SWAT EXPRESS WAY | 263,474,000 | 245,809,000 | 265,690,000 |
| IB3757 NMHP REGIONAL OFFICE (NORTH) | ||||
| 045201- A01 | Employees Related Expenses | 42,500,000 | ||
| 045201- A011 | Pay 35 | 13,160,000 | ||
| 045201- A011-1 | Pay of Officers (6) | (5,739,000) | ||
| 045201- A011-2 | Pay of Other Staff (29) | (7,421,000) | ||
| 045201- A012 | Allowances | 29,340,000 | ||
| 045201- A012-1 | Regular Allowances | (26,840,000) | ||
| 045201- A012-2 | Other Allowances (Excluding TA) | (2,500,000) | ||
| 045201- A03 | Operating Expenses | 7,157,000 | ||
| 045201- A032 | Communications | 190,000 | ||
| 045201- A033 | Utilities | 800,000 | ||
| 045201- A038 | Travel & Transportation | 5,662,000 | ||
| 045201- A039 | General | 505,000 | ||
| 045201- A04 | Employees Retirement Benefits | 452,000 | ||
| 045201- A041 | Pension | 452,000 | ||
| 045201- A05 | Grants, Subsidies and Write off Loans | 5,000,000 | ||
| 045201- A052 | Grants Domestic | 5,000,000 | ||
| 045201- A06 | Transfers | 1,000,000 | ||
| 045201- A061 | Scholarship | 1,000,000 | ||
| 045201- A13 | Repairs and Maintenance | 1,575,000 | ||
| 045201- A130 | Transport | 1,200,000 | ||
| 045201- A131 | Machinery and Equipment | 100,000 | ||
| 045201- A132 | Furniture and Fixture | 100,000 | ||
| 045201- A133 | Buildings and Structure | 50,000 | ||
| 045201- A137 | Computer Equipment | 100,000 | ||
| 045201- A138 | General | 25,000 | ||
| Total- | NMHP REGIONAL OFFICE (NORTH) | 57,684,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICA No of 2024-25 Posts 2025-26 | TIONS DIVISION 2024-2025 Budget Estimate | DEMAN 2024-2025 Revised Estimate | DS FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| IB9235 PROVIS | ACCOUNTANT GENERAL ION FOR INCREASE IN PAY AND ALLOWANC | Rs PAKISTAN REVEN ES (OTHER EXPE | Rs UES NDITURE OF COMM | Rs UNICATIONS |
| 045201- A01 | Employees Related Expenses | 1,417,559,000 | 1,402,029,000 | 413,416,000 |
| 045201- A012 | Allowances | 1,417,559,000 | 1,402,029,000 | 413,416,000 |
| 045201- A012-1 | Regular Allowances | (1,417,559,000) | (1,402,029,000) | (413,416,000) |
| Total- | PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF COMMUNICATIONS | 1,417,559,000 | 1,402,029,000 | 413,416,000 |
| ID0122 ESTABLISHMENT CHARGES FOR CONSTRUCTION TECHNOLOGY TRAINING INSTITUTE. | ||||
| 045201- A01 | Employees Related Expenses | 286,372,000 | 301,902,000 | 302,500,000 |
| 045201- A011 | Pay 390 390 | 209,995,000 | 209,995,000 | 228,423,000 |
| 045201- A011-1 | Pay of Officers (46) (46) | (53,275,000) | (53,275,000) | (56,375,000) |
| 045201- A011-2 | Pay of Other Staff (344) (344) | (156,720,000) | (156,720,000) | (172,048,000) |
| 045201- A012 | Allowances | 76,377,000 | 91,907,000 | 74,077,000 |
| 045201- A012-1 | Regular Allowances | (76,377,000) | (91,907,000) | (74,077,000) |
| 045201- A03 | Operating Expenses | 124,387,000 | 124,387,000 | 112,986,000 |
| 045201- A030 | Fule and Power | 51,402,000 | 41,402,000 | 32,630,000 |
| 045201- A032 | Communications | 456,000 | 456,000 | 456,000 |
| 045201- A033 | Utilities | 69,029,000 | 79,029,000 | 76,000,000 |
| 045201- A038 | Travel & Transportation | 3,500,000 | 3,500,000 | 3,900,000 |
| Total- | ESTABLISHMENT CHARGES FOR CONSTRUCTION TECHNOLOGY TRAINING INSTITUTE. | 410,759,000 | 426,289,000 | 415,486,000 |
| 045201 | Total- Administration | 13,460,200,000 | 13,193,520,000 | 13,281,538,000 |
| 045202 Highw IB2410 LEGAL PAKISTAN (M- | ays Roads and Bridges : CHARGES FOR ICSID ARBITRATION CASE N 1) | O. ARB/21/48 BAYI | NDAR INSAAT TUR | ZIM VS |
| 045202- A03 | Operating Expenses | 900,000,000 | 900,000,000 | 500,000,000 |
| 045202- A039 | General | 900,000,000 | 900,000,000 | 500,000,000 |
| Total- | LEGAL CHARGES FOR ICSID | 900,000,000 | 900,000,000 | 500,000,000 |
| ARBITRATION CASE NO. ARB/21/48 BAYINDAR INSAAT TURZIM VS PAKISTAN (M-1) | ||||
| IB5127 IMPRO MUZAFAARGA | VEMENT & REHABILITATION PROGRAM OF B RH N-135 | ALKASSAR MIAN | WALI N-130 A7 MIAN | WALI |
| 045202- A03 | Operating Expenses | 1,105,640,000 | 1,105,640,000 | 250,000,000 |
|---|---|---|---|---|
| 045202- A039 | General | 1,105,640,000 | 1,105,640,000 | 250,000,000 |
| Total- | IMPROVEMENT & REHABILITATION PROGRAM OF BALKASSAR MIANWALI N-130 A7 MIANWALI MUZAFAARGARH N-135 | 1,105,640,000 | 1,105,640,000 | 250,000,000 |
| NO. 02 | 6.- FC2 | 1Y05 OTHER EXPENDITURE OF COMMUNICA | TIONS DIVISION | DEMANDS FOR GRANTS | |
|---|---|---|---|---|---|
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | ||
| ID0120 | MAINT | ACCOUNTANT GENERAL ENANCE OF KKH SKARDU ROAD (AUTONOM | Rs PAKISTAN REVEN OUS) | Rs UES | Rs |
| 045202 | - A03 | Operating Expenses | 541,748,000 | 541,748,000 | 1,478,900,000 |
| 045202 | - A039 | General | 541,748,000 | 541,748,000 | 1,478,900,000 |
| Total- | MAINTENANCE OF KKH SKARDU ROAD | 541,748,000 | 541,748,000 | 1,478,900,000 | |
| (AUTONOMOUS) | |||||
| ID0124 | NATIO | NAL HIGHWAY AUTHORITY FOR MAINTENAN | CE OF NATIONAL | HIGHWAYS (AUTONOMOUS) | |
| 045202 | - A03 | Operating Expenses | 4,773,991,000 | 4,773,991,000 | 5,000,000,000 |
| 045202 | - A039 | General | 4,773,991,000 | 4,773,991,000 | 5,000,000,000 |
| ID0125 | Total- MAINT | NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL HIGHWAYS (AUTONOMOUS) ENANCE OF KKH THAKUR KHUNJRAB ROAD | 4,773,991,000 (AUTONOMOUS) | 4,773,991,000 | 5,000,000,000 |
| 045202 | - A03 | Operating Expenses | 2,678,621,000 | 2,678,621,000 | 3,060,000,000 |
| 045202 | - A039 | General | 2,678,621,000 | 2,678,621,000 | 3,060,000,000 |
| Total- | MAINTENANCE OF KKH THAKUR KHUNJRAB ROAD (AUTONOMOUS) | 2,678,621,000 | 2,678,621,000 | 3,060,000,000 | |
| 0 | 45202 | Total- Highways Roads and Bridges | 10,000,000,000 | 10,000,000,000 | 10,288,900,000 |
| 0 | 452 | Total- Road Transport | 23,460,200,000 | 23,193,520,000 | 23,570,438,000 |
| 0 | 45 | Total- Construction and Transport | 23,460,200,000 | 23,193,520,000 | 23,570,438,000 |
| 046 | Communications: | ||||
| 0461 | Communications: | ||||
| 046120 ID0129 | Others NATIO | : NAL TRANSPORT RESEARCH CENTRE ISLAM | ABAD | ||
| 046120 | - A01 | Employees Related Expenses | 157,956,000 | 98,089,000 | 197,826,000 |
| 046120 | - A011 | Pay 100 85 | 88,140,000 | 45,395,000 | 116,407,000 |
| 046120 | - A011- | 1 Pay of Officers (42) (23) | (53,040,000) | (31,780,000) | (71,997,000) |
| 046120 | - A011- | 2 Pay of Other Staff (58) (62) | (35,100,000) | (13,615,000) | (44,410,000) |
| 046120 | - A012 | Allowances | 69,816,000 | 52,694,000 | 81,419,000 |
| 046120 | - A012- | 1 Regular Allowances | (62,991,000) | (45,869,000) | (70,869,000) |
| NO. 026.- FC2 | 1Y05 OTHER EXPENDITURE OF COMMUNICA No of 2024-25 Posts 2025-26 | TIONS DIVISION 2024-2025 Budget Estimate | DEMAN 2024-2025 Revised Estimate | DS FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | |||
| 046120- A012- | 2 Other Allowances (Excluding TA) | (6,825,000) | (6,825,000) | (10,550,000) |
| 046120- A02 | Project Pre-Investment Analysis | 1,000,000 | 600,000 | 1,500,000 |
| 046120- A022 | Research Survey & Exploratory Oper | 1,000,000 | 600,000 | 1,500,000 |
| 046120- A03 | Operating Expenses | 20,922,000 | 20,357,000 | 31,307,000 |
| 046120- A032 | Communications | 748,000 | 718,000 | 817,000 |
| 046120- A033 | Utilities | 2,700,000 | 3,058,000 | 3,850,000 |
| 046120- A034 | Occupancy Costs | 11,070,000 | 11,893,000 | 17,582,000 |
| 046120- A038 | Travel & Transportation | 3,136,000 | 3,022,000 | 4,324,000 |
| 046120- A039 | General | 3,268,000 | 1,666,000 | 4,734,000 |
| 046120- A04 | Employees Retirement Benefits | 4,000,000 | 6,538,000 | 5,510,000 |
| 046120- A041 | Pension | 4,000,000 | 6,538,000 | 5,510,000 |
| 046120- A05 | Grants, Subsidies and Write off Loans | 48,000 | 48,000 | |
| 046120- A052 | Grants Domestic | 48,000 | 48,000 | |
| 046120- A09 | Physical Assets | 8,060,000 | 6,800,000 | 11,036,000 |
| 046120- A091 | Purchase of Building | 8,000,000 | 6,800,000 | 10,940,000 |
| 046120- A092 | Computer Equipment | 24,000 | 24,000 | |
| 046120- A095 | Purchase of Transport | 12,000 | 12,000 | |
| 046120- A096 | Purchase of Plant and Machinery | 12,000 | 30,000 | |
| 046120- A097 | Purchase of Furniture and Fixture | 12,000 | 30,000 | |
| 046120- A13 | Repairs and Maintenance | 1,388,000 | 1,123,000 | 2,040,000 |
| 046120- A130 | Transport | 400,000 | 250,000 | 600,000 |
| 046120- A131 | Machinery and Equipment | 200,000 | 85,000 | 400,000 |
| 046120- A132 | Furniture and Fixture | 238,000 | 238,000 | 240,000 |
| 046120- A133 | Buildings and Structure | 100,000 | 100,000 | 100,000 |
| 046120- A137 | Computer Equipment | 400,000 | 400,000 | 600,000 |
| 046120- A138 | General | 50,000 | 50,000 | 100,000 |
| Total- | NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD | 193,374,000 | 133,507,000 | 249,267,000 |
| 046120 | Total- Others | 193,374,000 | 133,507,000 | 249,267,000 |
| 0461 | Total- Communications | 193,374,000 | 133,507,000 | 249,267,000 |
| 046 | Total- Communications | 193,374,000 | 133,507,000 | 249,267,000 |
| 04 | Total- Economic Affairs | 23,653,574,000 | 23,327,027,000 | 23,819,705,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 23,653,574,000 | 23,327,027,000 | 23,819,705,000 |
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
| OF COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 04 | Economic Affairs: | ||||
|---|---|---|---|---|---|
| 045 | Construction and Transport: | ||||
| 0452 | Road Transport: | ||||
| 045201 | Administration : | ||||
| LO1382 | NHMP | MOTORWAY CENTRAL-I ZONE | |||
| 045201 | - A01 | Employees Related Expenses | 1,035,535,000 | 1,109,694,000 | 1,243,673,000 |
| 045201 | - A011 | Pay 1202 1515 | 378,817,000 | 362,085,000 | 406,324,000 |
| 045201 | - A011-1 | Pay of Officers (252) (231) | (147,846,000) | (146,993,000) | (164,952,000) |
| 045201 | - A011-2 | Pay of Other Staff (950) (1284) | (230,971,000) | (215,092,000) | (241,372,000) |
| 045201 | - A012 | Allowances | 656,718,000 | 747,609,000 | 837,349,000 |
| 045201 | - A012-1 | Regular Allowances | (623,784,000) | (714,410,000) | (801,701,000) |
| 045201 | - A012-2 | Other Allowances (Excluding TA) | (32,934,000) | (33,199,000) | (35,648,000) |
| 045201 | - A03 | Operating Expenses | 19,885,000 | 16,715,000 | 17,206,000 |
| 045201 | - A032 | Communications | 1,375,000 | 2,268,000 | 2,320,000 |
| 045201 | - A033 | Utilities | 4,410,000 | 4,110,000 | 4,110,000 |
| 045201 | - A038 | Travel & Transportation | 9,050,000 | 7,611,000 | 8,358,000 |
| 045201 | - A039 | General | 5,050,000 | 2,726,000 | 2,418,000 |
| 045201 | - A04 | Employees Retirement Benefits | 7,000,000 | 3,693,000 | 3,800,000 |
| 045201 | - A041 | Pension | 7,000,000 | 3,693,000 | 3,800,000 |
| 045201 | - A05 | Grants, Subsidies and Write off Loans | 37,176,000 | 13,200,000 | 32,726,000 |
| 045201 | - A052 | Grants Domestic | 37,176,000 | 13,200,000 | 32,726,000 |
| 045201 | - A06 | Transfers | 1,000,000 | 2,400,000 | 1,000,000 |
| 045201 | - A061 | Scholarship | 1,000,000 | 2,400,000 | 1,000,000 |
| 045201 | - A13 | Repairs and Maintenance | 5,750,000 | 4,330,000 | 3,700,000 |
| 045201 | - A130 | Transport | 4,000,000 | 2,580,000 | 2,600,000 |
| 045201 | - A131 | Machinery and Equipment | 700,000 | 700,000 | 400,000 |
| 045201 | - A132 | Furniture and Fixture | 400,000 | 400,000 | 300,000 |
| 045201 | - A137 | Computer Equipment | 650,000 | 650,000 | 400,000 |
| Total- NHMP MOTORWAY CENTRAL-I ZONE | 1,106,346,000 | 1,150,032,000 | 1,302,105,000 | ||
| LO1383 | NH&MP | /M-3 SECTOR (M3/M-4 ZONE) | |||
| 045201 | - A01 | Employees Related Expenses | 3,300,000 | 2,300,000 | 2,100,000 |
| 045201 | - A012 | Allowances | 3,300,000 | 2,300,000 | 2,100,000 |
| 045201 | - A012-2 | Other Allowances (Excluding TA) | (3,300,000) | (2,300,000) | (2,100,000) |
| NO. 026.- FC2 | 1Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2024-25 Posts 2025-26 | ONS DIVISION 2024-2025 Budget Estimate | DEMAND 2024-2025 Revised Estimate | S FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 045201- A03 | Operating Expenses | 118,254,000 | 120,452,000 | 105,580,000 |
| 045201- A032 | Communications | 921,000 | 876,000 | 1,530,000 |
| 045201- A033 | Utilities | 7,900,000 | 7,900,000 | 9,500,000 |
| 045201- A038 | Travel & Transportation | 100,233,000 | 100,698,000 | 89,750,000 |
| 045201- A039 | General | 9,200,000 | 10,978,000 | 4,800,000 |
| 045201- A04 | Employees Retirement Benefits | 100,000 | ||
| 045201- A041 | Pension | 100,000 | ||
| 045201- A06 | Transfers | 600,000 | 400,000 | 1,500,000 |
| 045201- A061 | Scholarship | 600,000 | 400,000 | 1,500,000 |
| 045201- A13 | Repairs and Maintenance | 16,050,000 | 12,220,000 | 13,800,000 |
| 045201- A130 | Transport | 14,500,000 | 10,670,000 | 12,000,000 |
| 045201- A131 | Machinery and Equipment | 700,000 | 700,000 | 700,000 |
| 045201- A132 | Furniture and Fixture | 450,000 | 700,000 | 700,000 |
| 045201- A137 | Computer Equipment | 400,000 | 150,000 | 400,000 |
| Total- | NH&MP /M-3 SECTOR (M3/M-4 ZONE) | 138,204,000 | 135,372,000 | 123,080,000 |
| LO1384 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III) | ||||
| 045201- A01 | Employees Related Expenses | 5,000,000 | 5,000,000 | 5,000,000 |
| 045201- A012 | Allowances | 5,000,000 | 5,000,000 | 5,000,000 |
| 045201- A012- | 2 Other Allowances (Excluding TA) | (5,000,000) | (5,000,000) | (5,000,000) |
| 045201- A03 | Operating Expenses | 121,600,000 | 96,548,000 | 113,650,000 |
| 045201- A032 | Communications | 680,000 | 680,000 | 815,000 |
| 045201- A033 | Utilities | 8,700,000 | 8,400,000 | 8,840,000 |
| 045201- A034 | Occupancy Costs | 13,500,000 | 13,100,000 | 14,000,000 |
| 045201- A038 | Travel & Transportation | 90,875,000 | 70,667,000 | 82,300,000 |
| 045201- A039 | General | 7,845,000 | 3,701,000 | 7,695,000 |
| 045201- A13 | Repairs and Maintenance | 13,400,000 | 10,250,000 | 10,850,000 |
| 045201- A130 | Transport | 10,500,000 | 7,350,000 | 9,000,000 |
| 045201- A131 | Machinery and Equipment | 1,400,000 | 1,400,000 | 800,000 |
| 045201- A132 | Furniture and Fixture | 900,000 | 900,000 | 600,000 |
| 045201- A137 | Computer Equipment | 600,000 | 600,000 | 450,000 |
| Total- | NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III) | 140,000,000 | 111,798,000 | 129,500,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION | DEMANDS FOR GRANTS | |||
|---|---|---|---|---|---|
| No 2024-2 | of 5 Posts 2025-26 | 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | |
| Rs | Rs | Rs | |||
| LO1385 NH & M | ACCOUNTANT GENERAL P P M2 NH & MP M2 SOUTH | AKISTAN REVENUES SUB-OFFICE, LAHORE | |||
| 045201- A01 | Employees Related Expenses | 3,100,000 | 4,421,000 | 4,240,000 | |
| 045201- A012 | Allowances | 3,100,000 | 4,421,000 | 4,240,000 | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (3,100,000) | (4,421,000) | (4,240,000) | |
| 045201- A03 | Operating Expenses | 120,818,000 | 119,156,000 | 107,970,000 | |
| 045201- A032 | Communications | 1,150,000 | 960,000 | 1,170,000 | |
| 045201- A033 | Utilities | 8,600,000 | 9,300,000 | 10,800,000 | |
| 045201- A034 | Occupancy Costs | 2,615,000 | 2,615,000 | 3,060,000 | |
| 045201- A038 | Travel & Transportation | 99,833,000 | 98,949,000 | 90,000,000 | |
| 045201- A039 | General | 8,620,000 | 7,332,000 | 2,940,000 | |
| 045201- A04 | Employees Retirement Benefits | 29,000 | 75,000 | ||
| 045201- A041 | Pension | 29,000 | 75,000 | ||
| 045201- A06 | Transfers | 500,000 | 350,000 | 1,450,000 | |
| 045201- A061 | Scholarship | 500,000 | 350,000 | 1,450,000 | |
| 045201- A13 | Repairs and Maintenance | 16,716,000 | 9,487,000 | 14,500,000 | |
| 045201- A130 | Transport | 15,000,000 | 7,844,000 | 12,000,000 | |
| 045201- A131 | Machinery and Equipment | 1,000,000 | 829,000 | 1,200,000 | |
| 045201- A132 | Furniture and Fixture | 416,000 | 266,000 | 700,000 | |
| 045201- A137 | Computer Equipment | 300,000 | 548,000 | 600,000 | |
| Total- N | H & MP M2 NH & MP M2 SOUTH | 141,134,000 | 133,443,000 | 128,235,000 | |
| LO1386 NH & M | P N-5 LHR | ||||
| 045201- A01 | Employees Related Expenses | 1,380,481,000 | 1,413,663,000 | 1,551,095,000 | |
| 045201- A011 | Pay 1893 | 1906 | 496,170,000 | 459,286,000 | 514,349,000 |
| 045201- A011-1 | Pay of Officers (357) | (236) | (149,320,000) | (147,311,000) | (183,350,000) |
| 045201- A011-2 | Pay of Other Staff (1536) | (1670) | (346,850,000) | (311,975,000) | (330,999,000) |
| 045201- A012 | Allowances | 884,311,000 | 954,377,000 | 1,036,746,000 | |
| 045201- A012-1 | Regular Allowances | (843,422,000) | (912,205,000) | (994,572,000) | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (40,889,000) | (42,172,000) | (42,174,000) | |
| 045201- A03 | Operating Expenses | 21,195,000 | 16,930,000 | 17,418,000 | |
| 045201- A032 | Communications | 3,675,000 | 3,905,000 | 1,975,000 | |
| 045201- A033 | Utilities | 4,240,000 | 2,990,000 | 4,530,000 | |
| 045201- A038 | Travel & Transportation | 8,750,000 | 7,313,000 | 8,030,000 | |
| 045201- A039 | General | 4,530,000 | 2,722,000 | 2,883,000 | |
| 045201- A04 | Employees Retirement Benefits | 4,350,000 | 4,995,000 | 6,100,000 |
LO1385 NH & MP M2 NH & MP M2 SOUTH
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2024-25 Posts 2025-26 | IONS DIVISION 2024-2025 Budget Estimate | DEMAN 2024-2025 Revised Estimate | DS FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 045201- A041 | Pension | 4,350,000 | 4,995,000 | 6,100,000 |
| 045201- A05 | Grants, Subsidies and Write off Loans | 11,900,000 | 10,735,000 | 11,300,000 |
| 045201- A052 | Grants Domestic | 11,900,000 | 10,735,000 | 11,300,000 |
| 045201- A06 | Transfers | 600,000 | 1,600,000 | 1,390,000 |
| 045201- A061 | Scholarship | 600,000 | 1,600,000 | 1,390,000 |
| 045201- A13 | Repairs and Maintenance | 4,690,000 | 3,423,000 | 3,090,000 |
| 045201- A130 | Transport | 2,500,000 | 1,233,000 | 1,500,000 |
| 045201- A131 | Machinery and Equipment | 490,000 | 490,000 | 490,000 |
| 045201- A132 | Furniture and Fixture | 350,000 | 350,000 | 300,000 |
| 045201- A133 | Buildings and Structure | 200,000 | 200,000 | 50,000 |
| 045201- A137 | Computer Equipment | 900,000 | 900,000 | 550,000 |
| 045201- A138 | General | 250,000 | 250,000 | 200,000 |
| Total- | NH & MP N-5 LHR | 1,423,216,000 | 1,451,346,000 | 1,590,393,000 |
| LO1387 NH & M | P SECTOR-I OKARA | |||
| 045201- A01 | Employees Related Expenses | 2,800,000 | 3,600,000 | 4,500,000 |
| 045201- A012 | Allowances | 2,800,000 | 3,600,000 | 4,500,000 |
| 045201- A012-2 | Other Allowances (Excluding TA) | (2,800,000) | (3,600,000) | (4,500,000) |
| 045201- A03 | Operating Expenses | 164,082,000 | 149,133,000 | 137,620,000 |
| 045201- A032 | Communications | 640,000 | 640,000 | 1,837,000 |
| 045201- A033 | Utilities | 8,900,000 | 10,270,000 | 11,050,000 |
| 045201- A034 | Occupancy Costs | 20,549,000 | 20,549,000 | 20,413,000 |
| 045201- A038 | Travel & Transportation | 118,888,000 | 107,174,000 | 99,430,000 |
| 045201- A039 | General | 15,105,000 | 10,500,000 | 4,890,000 |
| 045201- A04 | Employees Retirement Benefits | 700,000 | 700,000 | 700,000 |
| 045201- A041 | Pension | 700,000 | 700,000 | 700,000 |
| 045201- A06 | Transfers | 700,000 | 700,000 | 700,000 |
| 045201- A061 | Scholarship | 700,000 | 700,000 | 700,000 |
| 045201- A13 | Repairs and Maintenance | 24,820,000 | 14,347,000 | 19,005,000 |
| 045201- A130 | Transport | 21,860,000 | 11,387,000 | 16,000,000 |
| 045201- A131 | Machinery and Equipment | 1,500,000 | 1,500,000 | 1,500,000 |
| 045201- A132 | Furniture and Fixture | 480,000 | 480,000 | 480,000 |
| 045201- A137 | Computer Equipment | 980,000 | 980,000 | 1,025,000 |
| Total- | NH & MP SECTOR-I OKARA | 193,102,000 | 168,480,000 | 162,525,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF CO No 2024-25 | MMUNICAT of Posts 2025-26 | IONS DIVISION 2024-2025 Budget Estimate | DEMAN 2024-2025 Revised Estimate | DS FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|---|
| Rs | Rs | Rs | |||
| LO1388 NH&MP | ACCOUNTANT GENERAL P TRAINING INSTITUTE | AKISTAN REVENUES SUB-OFFICE, LAHORE | |||
| 045201- A01 | Employees Related Expenses | 245,519,000 | 263,270,000 | 268,832,000 | |
| 045201- A011 | Pay 287 | 331 | 90,079,000 | 88,407,000 | 89,297,000 |
| 045201- A011-1 | Pay of Officers (71) | (73) | (40,977,000) | (41,055,000) | (41,222,000) |
| 045201- A011-2 | Pay of Other Staff (216) | (258) | (49,102,000) | (47,352,000) | (48,075,000) |
| 045201- A012 | Allowances | 155,440,000 | 174,863,000 | 179,535,000 | |
| 045201- A012-1 | Regular Allowances | (146,165,000) | (164,977,000) | (169,155,000) | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (9,275,000) | (9,886,000) | (10,380,000) | |
| 045201- A03 | Operating Expenses | 83,582,000 | 78,348,000 | 71,665,000 | |
| 045201- A032 | Communications | 882,000 | 1,032,000 | 1,075,000 | |
| 045201- A033 | Utilities | 39,170,000 | 44,470,000 | 35,108,000 | |
| 045201- A038 | Travel & Transportation | 25,580,000 | 18,336,000 | 24,632,000 | |
| 045201- A039 | General | 17,950,000 | 14,510,000 | 10,850,000 | |
| 045201- A04 | Employees Retirement Benefits | 800,000 | 1,239,000 | 1,000,000 | |
| 045201- A041 | Pension | 800,000 | 1,239,000 | 1,000,000 | |
| 045201- A05 | Grants, Subsidies and Write off Loans | 12,500,000 | 2,459,000 | 12,500,000 | |
| 045201- A052 | Grants Domestic | 12,500,000 | 2,459,000 | 12,500,000 | |
| 045201- A06 | Transfers | 2,200,000 | 2,200,000 | 3,000,000 | |
| 045201- A061 | Scholarship | 2,200,000 | 2,200,000 | 3,000,000 | |
| 045201- A13 | Repairs and Maintenance | 14,700,000 | 9,020,000 | 17,500,000 | |
| 045201- A130 | Transport | 9,200,000 | 4,120,000 | 9,500,000 | |
| 045201- A131 | Machinery and Equipment | 2,500,000 | 2,500,000 | 2,500,000 | |
| 045201- A132 | Furniture and Fixture | 800,000 | 400,000 | 1,000,000 | |
| 045201- A133 | Buildings and Structure | 500,000 | 300,000 | 1,000,000 | |
| 045201- A137 | Computer Equipment | 900,000 | 900,000 | 1,500,000 | |
| 045201- A138 | General | 800,000 | 800,000 | 2,000,000 | |
| Total- N | H&MP TRAINING INSTITUTE | 359,301,000 | 356,536,000 | 374,497,000 | |
| LO1456 NMHP REGIONAL OFFICE (CENTRAL) | |||||
| 045201- A01 | Employees Related Expenses | 42,500,000 | |||
| 045201- A011 | Pay | 35 | 13,945,000 | ||
| 045201- A011-1 | Pay of Officers | (5) | (6,845,000) | ||
| 045201- A011-2 | Pay of Other Staff | (30) | (7,100,000) | ||
| 045201- A012 | Allowances | 28,555,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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 | ||||
| 045201- A012-1 | Regular Allowances | (26,055,000) | ||
| 045201- A012-2 | Other Allowances (Excluding TA) | (2,500,000) | ||
| 045201- A03 | Operating Expenses | 8,924,000 | ||
| 045201- A032 | Communications | 580,000 | ||
| 045201- A038 | Travel & Transportation | 6,084,000 | ||
| 045201- A039 | General | 2,260,000 | ||
| 045201- A05 | Grants, Subsidies and Write off Loans | 2,700,000 | ||
| 045201- A052 | Grants Domestic | 2,700,000 | ||
| 045201- A06 | Transfers | 850,000 | ||
| 045201- A061 | Scholarship | 850,000 | ||
| 045201- A13 | Repairs and Maintenance | 2,710,000 | ||
| 045201- A130 | Transport | 1,610,000 | ||
| 045201- A131 | Machinery and Equipment | 400,000 | ||
| 045201- A132 | Furniture and Fixture | 300,000 | ||
| 045201- A137 | Computer Equipment | 400,000 | ||
| Total- | NMHP REGIONAL OFFICE (CENTRAL) | 57,684,000 | ||
| LO9698 NHMP | M-11 LSM SECTOR | |||
| 045201- A01 | Employees Related Expenses | 1,872,000 | 1,422,000 | 1,420,000 |
| 045201- A012 | Allowances | 1,872,000 | 1,422,000 | 1,420,000 |
| 045201- A012-2 | Other Allowances (Excluding TA) | (1,872,000) | (1,422,000) | (1,420,000) |
| 045201- A03 | Operating Expenses | 80,852,000 | 78,064,000 | 77,228,000 |
| 045201- A032 | Communications | 770,000 | 873,000 | 1,315,000 |
| 045201- A033 | Utilities | 2,900,000 | 2,405,000 | 3,900,000 |
| 045201- A034 | Occupancy Costs | 8,283,000 | 8,463,000 | 10,503,000 |
| 045201- A038 | Travel & Transportation | 63,109,000 | 63,509,000 | 58,500,000 |
| 045201- A039 | General | 5,790,000 | 2,814,000 | 3,010,000 |
| 045201- A06 | Transfers | 300,000 | 500,000 | 800,000 |
| 045201- A061 | Scholarship | 300,000 | 500,000 | 800,000 |
| 045201- A13 | Repairs and Maintenance | 11,736,000 | 9,259,000 | 10,173,000 |
| 045201- A130 | Transport | 11,086,000 | 8,671,000 | 9,473,000 |
| 045201- A131 | Machinery and Equipment | 250,000 | 250,000 | 300,000 |
| 045201- A132 | Furniture and Fixture | 150,000 | 150,000 | 200,000 |
| 045201- A137 | Computer Equipment | 250,000 | 188,000 | 200,000 |
| Total- | NHMP M-11 LSM SECTOR | 94,760,000 | 89,245,000 | 89,621,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2024-25 Posts 2025-26 | ONS DIVISION 2024-2025 Budget Estimate | DEMAND 2024-2025 Revised Estimate | S FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| MI0031 NHMP S | ACCOUNTANT GENERAL PAKISTAN RE ECTOR M-14 (DIK-HAKLA) | VENUES SUB-OFFICE, LAHORE | ||
| 045201- A01 | Employees Related Expenses | 2,800,000 | 4,800,000 | 4,700,000 |
| 045201- A012 | Allowances | 2,800,000 | 4,800,000 | 4,700,000 |
| 045201- A012-2 | Other Allowances (Excluding TA) | (2,800,000) | (4,800,000) | (4,700,000) |
| 045201- A03 | Operating Expenses | 145,690,000 | 87,068,000 | 112,530,000 |
| 045201- A032 | Communications | 590,000 | 540,000 | 630,000 |
| 045201- A033 | Utilities | 9,350,000 | 8,737,000 | 9,250,000 |
| 045201- A034 | Occupancy Costs | 12,000,000 | 6,796,000 | 10,000,000 |
| 045201- A038 | Travel & Transportation | 113,700,000 | 68,058,000 | 89,720,000 |
| 045201- A039 | General | 10,050,000 | 2,937,000 | 2,930,000 |
| 045201- A06 | Transfers | 150,000 | ||
| 045201- A061 | Scholarship | 150,000 | ||
| 045201- A13 | Repairs and Maintenance | 23,300,000 | 13,215,000 | 12,400,000 |
| 045201- A130 | Transport | 20,000,000 | 9,915,000 | 9,000,000 |
| 045201- A131 | Machinery and Equipment | 1,800,000 | 1,800,000 | 1,800,000 |
| 045201- A132 | Furniture and Fixture | 800,000 | 800,000 | 800,000 |
| 045201- A137 | Computer Equipment | 700,000 | 700,000 | 800,000 |
| Total- | NHMP SECTOR M-14 (DIK-HAKLA) | 171,940,000 | 105,083,000 | 129,630,000 |
| MN3012 NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE) | ||||
| 045201- A01 | Employees Related Expenses | 1,500,000 | 2,800,000 | 3,200,000 |
| 045201- A012 | Allowances | 1,500,000 | 2,800,000 | 3,200,000 |
| 045201- A012-2 | Other Allowances (Excluding TA) | (1,500,000) | (2,800,000) | (3,200,000) |
| 045201- A03 | Operating Expenses | 121,491,000 | 99,326,000 | 100,452,000 |
| 045201- A032 | Communications | 555,000 | 555,000 | 1,025,000 |
| 045201- A033 | Utilities | 10,900,000 | 11,500,000 | 8,900,000 |
| 045201- A034 | Occupancy Costs | 7,194,000 | 7,194,000 | 7,977,000 |
| 045201- A038 | Travel & Transportation | 94,767,000 | 75,011,000 | 79,175,000 |
| 045201- A039 | General | 8,075,000 | 5,066,000 | 3,375,000 |
| 045201- A06 | Transfers | 400,000 | 400,000 | 150,000 |
| 045201- A061 | Scholarship | 400,000 | 400,000 | 150,000 |
| 045201- A13 | Repairs and Maintenance | 14,700,000 | 7,735,000 | 17,168,000 |
| 045201- A130 | Transport | 12,800,000 | 6,035,000 | 16,343,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICAT N f Pt | IONS DIVISION 20242025 | DEMAN 20242025 | DS FOR GRANTS 20252026 |
|---|---|---|---|---|
| o o 2024-25 oss 2025-26 | - Budget Estimate | - Revised Estimate | - Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 045201- A131 | Machinery and Equipment | 700,000 | 500,000 | 400,000 |
| 045201- A132 | Furniture and Fixture | 400,000 | 400,000 | 100,000 |
| 045201- A133 | Buildings and Structure | 325,000 | 325,000 | 125,000 |
| 045201- A137 | Computer Equipment | 475,000 | 475,000 | 200,000 |
| Total- | NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE) | 138,091,000 | 110,261,000 | 120,970,000 |
| MN3013 NHMP | MOTORWAY CENTRAL-II ZONE | |||
| 045201- A01 | Employees Related Expenses | 1,030,343,000 | 1,101,168,000 | 1,234,540,000 |
| 045201- A011 | Pay 1573 1602 | 370,165,000 | 358,838,000 | 368,893,000 |
| 045201- A011-1 | Pay of Officers (314) (189) | (117,983,000) | (114,374,000) | (124,531,000) |
| 045201- A011-2 | Pay of Other Staff (1259) (1413) | (252,182,000) | (244,464,000) | (244,362,000) |
| 045201- A012 | Allowances | 660,178,000 | 742,330,000 | 865,647,000 |
| 045201- A012-1 | Regular Allowances | (627,812,000) | (711,547,000) | (832,900,000) |
| 045201- A012-2 | Other Allowances (Excluding TA) | (32,366,000) | (30,783,000) | (32,747,000) |
| 045201- A03 | Operating Expenses | 22,626,000 | 20,131,000 | 20,540,000 |
| 045201- A032 | Communications | 1,100,000 | 1,100,000 | 1,650,000 |
| 045201- A033 | Utilities | 4,540,000 | 4,540,000 | 4,670,000 |
| 045201- A034 | Occupancy Costs | 5,357,000 | 5,357,000 | 5,400,000 |
| 045201- A038 | Travel & Transportation | 9,269,000 | 7,164,000 | 7,120,000 |
| 045201- A039 | General | 2,360,000 | 1,970,000 | 1,700,000 |
| 045201- A04 | Employees Retirement Benefits | 2,500,000 | 2,500,000 | 3,000,000 |
| 045201- A041 | Pension | 2,500,000 | 2,500,000 | 3,000,000 |
| 045201- A05 | Grants, Subsidies and Write off Loans | 9,450,000 | 9,450,000 | 43,900,000 |
| 045201- A052 | Grants Domestic | 9,450,000 | 9,450,000 | 43,900,000 |
| 045201- A06 | Transfers | 500,000 | 500,000 | 2,000,000 |
| 045201- A061 | Scholarship | 500,000 | 500,000 | 2,000,000 |
| 045201- A13 | Repairs and Maintenance | 2,675,000 | 2,675,000 | 2,860,000 |
| 045201- A130 | Transport | 1,500,000 | 1,500,000 | 1,700,000 |
| 045201- A131 | Machinery and Equipment | 400,000 | 400,000 | 450,000 |
| 045201- A132 | Furniture and Fixture | 200,000 | 200,000 | 200,000 |
| 045201- A133 | Buildings and Structure | 50,000 | 50,000 | |
| 045201- A137 | Computer Equipment | 475,000 | 475,000 | 480,000 |
| 045201- A138 | General | 50,000 | 50,000 | 30,000 |
| Total- | NHMP MOTORWAY CENTRAL-II ZONE | 1,068,094,000 | 1,136,424,000 | 1,306,840,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2024-25 Posts 2025-26 | ONS DIVISION 2024-2025 Budget Estimate | DEMAND 2024-2025 Revised Estimate | S FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| MN3014 NHMP | ACCOUNTANT GENERAL PAKISTAN RE / SECTOR-I (M-5 ZONE) | VENUES SUB-OFFICE, LAHORE | ||
| 045201- A01 | Employees Related Expenses | 2,263,000 | 2,263,000 | 2,137,000 |
| 045201- A012 | Allowances | 2,263,000 | 2,263,000 | 2,137,000 |
| 045201- A012-2 | Other Allowances (Excluding TA) | (2,263,000) | (2,263,000) | (2,137,000) |
| 045201- A03 | Operating Expenses | 122,977,000 | 97,803,000 | 105,088,000 |
| 045201- A032 | Communications | 800,000 | 800,000 | 470,000 |
| 045201- A033 | Utilities | 14,230,000 | 14,230,000 | 14,830,000 |
| 045201- A038 | Travel & Transportation | 94,907,000 | 72,755,000 | 85,538,000 |
| 045201- A039 | General | 13,040,000 | 10,018,000 | 4,250,000 |
| 045201- A06 | Transfers | 750,000 | 750,000 | 1,000,000 |
| 045201- A061 | Scholarship | 750,000 | 750,000 | 1,000,000 |
| 045201- A13 | Repairs and Maintenance | 21,565,000 | 13,947,000 | 14,170,000 |
| 045201- A130 | Transport | 20,004,000 | 12,386,000 | 12,500,000 |
| 045201- A131 | Machinery and Equipment | 800,000 | 800,000 | 900,000 |
| 045201- A132 | Furniture and Fixture | 450,000 | 450,000 | 600,000 |
| 045201- A133 | Buildings and Structure | 150,000 | 150,000 | |
| 045201- A137 | Computer Equipment | 161,000 | 161,000 | 170,000 |
| Total- | NHMP / SECTOR-I (M-5 ZONE) | 147,555,000 | 114,763,000 | 122,395,000 |
| RN0202 NHMP / | CENTRAL-III (CENTRAL ZONE) MOTOR WAY | POLICE | ||
| 045201- A01 | Employees Related Expenses | 1,738,000 | 2,738,000 | 4,000,000 |
| 045201- A012 | Allowances | 1,738,000 | 2,738,000 | 4,000,000 |
| 045201- A012-2 | Other Allowances (Excluding TA) | (1,738,000) | (2,738,000) | (4,000,000) |
| 045201- A03 | Operating Expenses | 123,310,000 | 107,247,000 | 114,407,000 |
| 045201- A032 | Communications | 691,000 | 691,000 | 875,000 |
| 045201- A033 | Utilities | 11,711,000 | 13,204,000 | 13,100,000 |
| 045201- A034 | Occupancy Costs | 2,800,000 | 2,800,000 | 3,297,000 |
| 045201- A038 | Travel & Transportation | 94,343,000 | 80,958,000 | 93,300,000 |
| 045201- A039 | General | 13,765,000 | 9,594,000 | 3,835,000 |
| 045201- A04 | Employees Retirement Benefits | 10,000 | 4,000 | 10,000 |
| 045201- A041 | Pension | 10,000 | 4,000 | 10,000 |
| 045201- A06 | Transfers | 500,000 | 600,000 | 700,000 |
| 045201- A061 | Scholarship | 500,000 | 600,000 | 700,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2024-25 Posts 2025-26 | ONS DIVISION 2024-2025 Budget Estimate | DEMAND 2024-2025 Revised Estimate | S FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 045201- A13 | Repairs and Maintenance | 15,770,000 | 12,101,000 | 13,190,000 |
| 045201- A130 | Transport | 14,150,000 | 10,494,000 | 11,000,000 |
| 045201- A131 | Machinery and Equipment | 400,000 | 400,000 | 480,000 |
| 045201- A132 | Furniture and Fixture | 250,000 | 250,000 | 450,000 |
| 045201- A133 | Buildings and Structure | 20,000 | 7,000 | 200,000 |
| 045201- A137 | Computer Equipment | 900,000 | 900,000 | 960,000 |
| 045201- A138 | General | 50,000 | 50,000 | 100,000 |
| Total- | NHMP / CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE | 141,328,000 | 122,690,000 | 132,307,000 |
| RN0203 NHMP | / SECTOR-II (M-5 ZONE) | |||
| 045201- A01 | Employees Related Expenses | 2,260,000 | 2,260,000 | 2,137,000 |
| 045201- A012 | Allowances | 2,260,000 | 2,260,000 | 2,137,000 |
| 045201- A012-2 | Other Allowances (Excluding TA) | (2,260,000) | (2,260,000) | (2,137,000) |
| 045201- A03 | Operating Expenses | 116,698,000 | 87,574,000 | 103,858,000 |
| 045201- A032 | Communications | 516,000 | 516,000 | 690,000 |
| 045201- A033 | Utilities | 10,600,000 | 10,600,000 | 11,300,000 |
| 045201- A038 | Travel & Transportation | 95,192,000 | 69,232,000 | 86,338,000 |
| 045201- A039 | General | 10,390,000 | 7,226,000 | 5,530,000 |
| 045201- A06 | Transfers | 800,000 | 800,000 | 1,500,000 |
| 045201- A061 | Scholarship | 800,000 | 800,000 | 1,500,000 |
| 045201- A13 | Repairs and Maintenance | 23,844,000 | 16,686,000 | 14,900,000 |
| 045201- A130 | Transport | 20,344,000 | 13,186,000 | 12,500,000 |
| 045201- A131 | Machinery and Equipment | 2,200,000 | 2,200,000 | 1,500,000 |
| 045201- A132 | Furniture and Fixture | 600,000 | 600,000 | 450,000 |
| 045201- A133 | Buildings and Structure | 300,000 | 300,000 | 200,000 |
| 045201- A137 | Computer Equipment | 400,000 | 400,000 | 250,000 |
| Total- | NHMP / SECTOR-II (M-5 ZONE) | 143,602,000 | 107,320,000 | 122,395,000 |
| TS0101 NH&MP | /M-4 SECTOR (M3/M-4) | |||
| 045201- A01 | Employees Related Expenses | 4,000,000 | 3,000,000 | 3,200,000 |
| 045201- A012 | Allowances | 4,000,000 | 3,000,000 | 3,200,000 |
| 045201- A012-2 | Other Allowances (Excluding TA) | (4,000,000) | (3,000,000) | (3,200,000) |
| 045201- A03 | Operating Expenses | 173,098,000 | 156,998,000 | 158,084,000 |
| 045201- A032 | Communications | 1,025,000 | 1,025,000 | 910,000 |
| NO. 026.- FC2 | 1Y05 O | THER EXPENDITURE OF COMMUNICAT No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R | IONS DIVISION 2024-2025 Budget Estimate Rs EVENUES SUB-OF | DEMAN 2024-2025 Revised Estimate Rs FICE, LAHORE | DS FOR GRANTS 2025-2026 Budget Estimate Rs |
|---|---|---|---|---|---|
| 045201- A033 | Utilities | 16,151,000 | 14,651,000 | 13,690,000 | |
| 045201- A034 | Occupancy Costs | 1,650,000 | 1,650,000 | 3,350,000 | |
| 045201- A038 | Travel & Transportation | 134,322,000 | 129,322,000 | 134,684,000 | |
| 045201- A039 | General | 19,950,000 | 10,350,000 | 5,450,000 | |
| 045201- A06 | Transfers | 1,500,000 | 1,500,000 | 2,000,000 | |
| 045201- A061 | Scholarship | 1,500,000 | 1,500,000 | 2,000,000 | |
| 045201- A13 | Repairs and Maintenance | 30,200,000 | 20,644,000 | 27,400,000 | |
| 045201- A130 | Transport | 25,000,000 | 15,444,000 | 25,000,000 | |
| 045201- A131 | Machinery and Equipment | 2,000,000 | 2,000,000 | 700,000 | |
| 045201- A132 | Furniture and Fixture | 1,500,000 | 1,500,000 | 700,000 | |
| 045201- A137 | Computer Equipment | 1,700,000 | 1,700,000 | 1,000,000 | |
| Total- | NH&M | P/M-4 SECTOR (M3/M-4) | 208,798,000 | 182,142,000 | 190,684,000 |
| 045201 | Total- | Administration | 5,615,471,000 | 5,474,935,000 | 6,082,861,000 |
| 0452 | Total- | Road Transport | 5,615,471,000 | 5,474,935,000 | 6,082,861,000 |
| 045 | Total- | Construction and Transport | 5,615,471,000 | 5,474,935,000 | 6,082,861,000 |
| 04 | Total- | Economic Affairs | 5,615,471,000 | 5,474,935,000 | 6,082,861,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 5,615,471,000 | 5,474,935,000 | 6,082,861,000 |
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
| OF COMMUNICATIONS DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
| 04 | Economic Affairs: | ||||
|---|---|---|---|---|---|
| 045 | Construction and Transport: | ||||
| 0452 | Road | Transport: | |||
| 045201 | Administration : | ||||
| AD020 | 2 NHMP | / E-35 SECTOR (MOTORWAY) | |||
| 045201 | - A01 | Employees Related Expenses | 2,800,000 | 2,800,000 | 4,700,000 |
| 045201 | - A012 | Allowances | 2,800,000 | 2,800,000 | 4,700,000 |
| 045201 | - A012- | 2 Other Allowances (Excluding TA) | (2,800,000) | (2,800,000) | (4,700,000) |
| 045201 | - A03 | Operating Expenses | 125,583,000 | 97,068,000 | 120,141,000 |
| 045201 | - A032 | Communications | 445,000 | 400,000 | 890,000 |
| 045201 | - A033 | Utilities | 6,865,000 | 7,735,000 | 11,820,000 |
| 045201 | - A034 | Occupancy Costs | 10,928,000 | 8,693,000 | 19,430,000 |
| 045201 | - A038 | Travel & Transportation | 94,250,000 | 76,132,000 | 82,910,000 |
| 045201 | - A039 | General | 13,095,000 | 4,108,000 | 5,091,000 |
| 045201 | - A06 | Transfers | 150,000 | ||
| 045201 | - A061 | Scholarship | 150,000 | ||
| 045201 | - A13 | Repairs and Maintenance | 13,600,000 | 7,000,000 | 8,000,000 |
| 045201 | - A130 | Transport | 11,500,000 | 5,000,000 | 5,000,000 |
| 045201 | - A131 | Machinery and Equipment | 1,000,000 | 1,000,000 | 1,600,000 |
| 045201 | - A132 | Furniture and Fixture | 500,000 | 500,000 | 500,000 |
| 045201 | - A133 | Buildings and Structure | 300,000 | 200,000 | 350,000 |
| 045201 | - A137 | Computer Equipment | 300,000 | 300,000 | 550,000 |
| Total- | NHMP / E-35 SECTOR (MOTORWAY) | 142,133,000 | 106,868,000 | 132,841,000 | |
| 0 | 45201 | Total- Administration | 142,133,000 | 106,868,000 | 132,841,000 |
| 0 | 452 | Total- Road Transport | 142,133,000 | 106,868,000 | 132,841,000 |
| 0 | 45 | Total- Construction and Transport | 142,133,000 | 106,868,000 | 132,841,000 |
| 0 | 4 | Total- Economic Affairs | 142,133,000 | 106,868,000 | 132,841,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 142,133,000 | 106,868,000 | 132,841,000 |
| NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATI No of Posts | ONS DIVISION 2024-2025 | DEMAND 2024-2025 | S FOR GRANTS 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 04 | Economic Affairs: | ||||
|---|---|---|---|---|---|
| 045 | Construction and Transport: | ||||
| 0452 | Road Transport: | ||||
| 045201 | Administration : | ||||
| DU006 | 4 NH&MP | /N-55(SOUTH ZONE) | |||
| 045201 | - A01 | Employees Related Expenses | 6,000,000 | 7,300,000 | 6,600,000 |
| 045201 | - A012 | Allowances | 6,000,000 | 7,300,000 | 6,600,000 |
| 045201 | - A012-2 | Other Allowances (Excluding TA) | (6,000,000) | (7,300,000) | (6,600,000) |
| 045201 | - A03 | Operating Expenses | 151,331,000 | 109,481,000 | 130,395,000 |
| 045201 | - A032 | Communications | 1,431,000 | 1,131,000 | 1,275,000 |
| 045201 | - A033 | Utilities | 10,800,000 | 10,150,000 | 10,880,000 |
| 045201 | - A034 | Occupancy Costs | 18,500,000 | 15,931,000 | 18,500,000 |
| 045201 | - A038 | Travel & Transportation | 103,150,000 | 69,065,000 | 89,995,000 |
| 045201 | - A039 | General | 17,450,000 | 13,204,000 | 9,745,000 |
| 045201 | - A06 | Transfers | 1,600,000 | 2,653,000 | 1,000,000 |
| 045201 | - A061 | Scholarship | 1,600,000 | 2,653,000 | 1,000,000 |
| 045201 | - A13 | Repairs and Maintenance | 28,140,000 | 18,537,000 | 19,554,000 |
| 045201 | - A130 | Transport | 24,000,000 | 14,397,000 | 15,000,000 |
| 045201 | - A131 | Machinery and Equipment | 2,500,000 | 2,500,000 | 2,750,000 |
| 045201 | - A132 | Furniture and Fixture | 1,000,000 | 1,000,000 | 1,100,000 |
| 045201 | - A133 | Buildings and Structure | 200,000 | 200,000 | 220,000 |
| 045201 | - A137 | Computer Equipment | 440,000 | 440,000 | 484,000 |
| Total- | NH&MP/N-55(SOUTH ZONE) | 187,071,000 | 137,971,000 | 157,549,000 | |
| HD030 | 4 NH&MP | / SOUTH-II (SOUTH ZONE) | |||
| 045201 | - A01 | Employees Related Expenses | 3,000,000 | 3,700,000 | |
| 045201 | - A012 | Allowances | 3,000,000 | 3,700,000 | |
| 045201 | - A012-2 | Other Allowances (Excluding TA) | (3,000,000) | (3,700,000) | |
| 045201 | - A03 | Operating Expenses | 74,690,000 | 77,308,000 | |
| 045201 | - A032 | Communications | 790,000 | 890,000 | |
| 045201 | - A033 | Utilities | 4,200,000 | 5,900,000 | |
| 045201 | - A034 | Occupancy Costs | 6,000,000 | 5,738,000 | |
| 045201 | - A038 | Travel & Transportation | 51,950,000 | 52,700,000 | |
| 045201 | - A039 | General | 11,750,000 | 12,080,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COM No of 2024-25 | MUNICATI Posts 2025-26 | ONS DIVISION 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 | |||||
| 045201- A06 | Transfers | 1,100,000 | 1,568,000 | ||
| 045201- A061 | Scholarship | 1,100,000 | 1,568,000 | ||
| 045201- A13 | Repairs and Maintenance | 18,300,000 | 14,931,000 | ||
| 045201- A130 | Transport | 15,000,000 | 11,506,000 | ||
| 045201- A131 | Machinery and Equipment | 1,200,000 | 1,700,000 | ||
| 045201- A132 | Furniture and Fixture | 1,000,000 | 700,000 | ||
| 045201- A133 | Buildings and Structure | 500,000 | 425,000 | ||
| 045201- A137 | Computer Equipment | 600,000 | 600,000 | ||
| Total- | NH&MP / SOUTH-II (SOUTH ZONE) | 97,090,000 | 97,507,000 | ||
| HD0305 NH&MP | / SOUTH-III (SOUTH ZONE) | ||||
| 045201- A01 | Employees Related Expenses | 5,000,000 | 6,300,000 | 6,000,000 | |
| 045201- A012 | Allowances | 5,000,000 | 6,300,000 | 6,000,000 | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (5,000,000) | (6,300,000) | (6,000,000) | |
| 045201- A03 | Operating Expenses | 115,510,000 | 96,310,000 | 115,410,000 | |
| 045201- A032 | Communications | 1,260,000 | 1,210,000 | 1,310,000 | |
| 045201- A033 | Utilities | 5,550,000 | 8,950,000 | 7,950,000 | |
| 045201- A038 | Travel & Transportation | 92,300,000 | 75,932,000 | 96,350,000 | |
| 045201- A039 | General | 16,400,000 | 10,218,000 | 9,800,000 | |
| 045201- A06 | Transfers | 650,000 | 1,050,000 | 800,000 | |
| 045201- A061 | Scholarship | 650,000 | 1,050,000 | 800,000 | |
| 045201- A13 | Repairs and Maintenance | 18,220,000 | 18,620,000 | 21,420,000 | |
| 045201- A130 | Transport | 15,000,000 | 15,000,000 | 17,000,000 | |
| 045201- A131 | Machinery and Equipment | 1,200,000 | 1,600,000 | 1,800,000 | |
| 045201- A132 | Furniture and Fixture | 800,000 | 800,000 | 1,200,000 | |
| 045201- A133 | Buildings and Structure | 800,000 | 800,000 | 800,000 | |
| 045201- A137 | Computer Equipment | 420,000 | 420,000 | 620,000 | |
| Total- | NH&MP / SOUTH-III (SOUTH ZONE) | 139,380,000 | 122,280,000 | 143,630,000 | |
| KA1441 NMHP | REGIONAL OFFICE (SOUTH) | ||||
| 045201- A01 | Employees Related Expenses | 42,500,000 | |||
| 045201- A011 | Pay | 35 | 13,945,000 | ||
| 045201- A011-1 | Pay of Officers | (6) | (6,845,000) | ||
| 045201- A011-2 | Pay of Other Staff | (29) | (7,100,000) | ||
| 045201- A012 | Allowances | 28,555,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION | DEMANDS FOR GRANTS | |||
|---|---|---|---|---|---|
| No 2024-2 | of 5 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 | |||||
| 045201- A012-1 | Regular Allowances | (26,055,000) | |||
| 045201- A012-2 | Other Allowances (Excluding TA) | (2,500,000) | |||
| 045201- A03 | Operating Expenses | 10,874,000 | |||
| 045201- A032 | Communications | 670,000 | |||
| 045201- A033 | Utilities | 2,000,000 | |||
| 045201- A038 | Travel & Transportation | 6,134,000 | |||
| 045201- A039 | General | 2,070,000 | |||
| 045201- A06 | Transfers | 500,000 | |||
| 045201- A061 | Scholarship | 500,000 | |||
| 045201- A13 | Repairs and Maintenance | 3,810,000 | |||
| 045201- A130 | Transport | 1,810,000 | |||
| 045201- A131 | Machinery and Equipment | 500,000 | |||
| 045201- A132 | Furniture and Fixture | 300,000 | |||
| 045201- A133 | Buildings and Structure | 500,000 | |||
| 045201- A137 | Computer Equipment | 700,000 | |||
| Total- N | MHP REGIONAL OFFICE (SOUTH | ) | 57,684,000 | ||
| KA7047 NATIONAL HIGHWAYS & PAKISTAN MOTORWAY | |||||
| 045201- A01 | Employees Related Expenses | 1,495,910,000 | 1,618,315,000 | 1,767,823,000 | |
| 045201- A011 | Pay 2344 | 2287 | 576,332,000 | 527,877,000 | 590,360,000 |
| 045201- A011-1 | Pay of Officers (437) | (293) | (200,866,000) | (183,621,000) | (193,460,000) |
| 045201- A011-2 | Pay of Other Staff (1907) | (1994) | (375,466,000) | (344,256,000) | (396,900,000) |
| 045201- A012 | Allowances | 919,578,000 | 1,090,438,000 | 1,177,463,000 | |
| 045201- A012-1 | Regular Allowances | (881,353,000) | (1,046,647,000) | (1,125,654,000) | |
| 045201- A012-2 | Other Allowances (Excluding TA) | (38,225,000) | (43,791,000) | (51,809,000) | |
| 045201- A03 | Operating Expenses | 130,724,000 | 34,378,000 | 115,752,000 | |
| 045201- A032 | Communications | 2,000,000 | 1,600,000 | 3,350,000 | |
| 045201- A033 | Utilities | 6,150,000 | 8,800,000 | 10,500,000 | |
| 045201- A038 | Travel & Transportation | 108,634,000 | 13,261,000 | 73,672,000 | |
| 045201- A039 | General | 13,940,000 | 10,717,000 | 28,230,000 | |
| 045201- A04 | Employees Retirement Benefits | 3,700,000 | 5,578,000 | 4,500,000 | |
| 045201- A041 | Pension | 3,700,000 | 5,578,000 | 4,500,000 | |
| 045201- A05 | Grants, Subsidies and Write off Loans | 15,280,000 | 19,200,000 | 20,250,000 | |
| 045201- A052 | Grants Domestic | 15,280,000 | 19,200,000 | 20,250,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2024-25 Posts 2025-26 | IONS DIVISION 2024-2025 Budget Estimate | DEMAN 2024-2025 Revised Estimate | DS FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 045201- A06 | Transfers | 3,050,000 | 3,550,000 | 5,000,000 |
| 045201- A061 | Scholarship | 3,050,000 | 3,550,000 | 5,000,000 |
| 045201- A13 | Repairs and Maintenance | 8,492,000 | 9,292,000 | 15,786,000 |
| 045201- A130 | Transport | 3,000,000 | 4,700,000 | 3,086,000 |
| 045201- A131 | Machinery and Equipment | 1,200,000 | 1,200,000 | 4,000,000 |
| 045201- A132 | Furniture and Fixture | 1,500,000 | 1,500,000 | 4,000,000 |
| 045201- A133 | Buildings and Structure | 1,500,000 | 500,000 | 3,000,000 |
| 045201- A137 | Computer Equipment | 1,292,000 | 1,392,000 | 1,700,000 |
| Total- | NATIONAL HIGHWAYS & PAKISTAN MOTORWAY | 1,657,156,000 | 1,690,313,000 | 1,929,111,000 |
| NH0053 NMHP | (SOUTH-II) | |||
| 045201- A01 | Employees Related Expenses | 3,000,000 | ||
| 045201- A012 | Allowances | 3,000,000 | ||
| 045201- A012-2 | Other Allowances (Excluding TA) | (3,000,000) | ||
| 045201- A03 | Operating Expenses | 85,196,000 | ||
| 045201- A032 | Communications | 966,000 | ||
| 045201- A033 | Utilities | 5,150,000 | ||
| 045201- A034 | Occupancy Costs | 6,255,000 | ||
| 045201- A038 | Travel & Transportation | 66,020,000 | ||
| 045201- A039 | General | 6,805,000 | ||
| 045201- A06 | Transfers | 900,000 | ||
| 045201- A061 | Scholarship | 900,000 | ||
| 045201- A13 | Repairs and Maintenance | 11,784,000 | ||
| 045201- A130 | Transport | 8,000,000 | ||
| 045201- A131 | Machinery and Equipment | 1,500,000 | ||
| 045201- A132 | Furniture and Fixture | 1,100,000 | ||
| 045201- A133 | Buildings and Structure | 550,000 | ||
| 045201- A137 | Computer Equipment | 634,000 | ||
| Total- | NMHP (SOUTH-II) | 100,880,000 | ||
| SK0203 DDO N | H&MP SOUTH-III N-5 SUKKUR | |||
| 045201- A01 | Employees Related Expenses | 4,000,000 | 7,300,000 | 4,400,000 |
| 045201- A012 | Allowances | 4,000,000 | 7,300,000 | 4,400,000 |
| 045201- A012-2 | Other Allowances (Excluding TA) | (4,000,000) | (7,300,000) | (4,400,000) |
| NO. 026.- FC2 | 1Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2024-25 Posts 2025-26 | IONS DIVISION 2024-2025 Budget Estimate | DEMAN 2024-2025 Revised Estimate | DS FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN R | Rs EVENUES SUB-OF | Rs FICE, KARACHI | Rs | |
| 045201- A03 | Operating Expenses | 108,230,000 | 100,287,000 | 104,734,000 |
| 045201- A032 | Communications | 840,000 | 910,000 | 924,000 |
| 045201- A033 | Utilities | 6,950,000 | 6,884,000 | 6,750,000 |
| 045201- A034 | Occupancy Costs | 5,500,000 | 5,472,000 | 6,050,000 |
| 045201- A038 | Travel & Transportation | 81,530,000 | 75,342,000 | 84,840,000 |
| 045201- A039 | General | 13,410,000 | 11,679,000 | 6,170,000 |
| 045201- A06 | Transfers | 600,000 | 936,000 | 600,000 |
| 045201- A061 | Scholarship | 600,000 | 936,000 | 600,000 |
| 045201- A13 | Repairs and Maintenance | 20,060,000 | 12,236,000 | 10,750,000 |
| 045201- A130 | Transport | 16,500,000 | 8,826,000 | 7,000,000 |
| 045201- A131 | Machinery and Equipment | 1,500,000 | 1,500,000 | 1,650,000 |
| 045201- A132 | Furniture and Fixture | 800,000 | 650,000 | 800,000 |
| 045201- A133 | Buildings and Structure | 800,000 | 800,000 | 800,000 |
| 045201- A137 | Computer Equipment | 460,000 | 460,000 | 500,000 |
| Total- | DDO NH&MP SOUTH-III N-5 SUKKUR | 132,890,000 | 120,759,000 | 120,484,000 |
| 045201 | Total- Administration | 2,213,587,000 | 2,168,830,000 | 2,509,338,000 |
| 0452 | Total- Road Transport | 2,213,587,000 | 2,168,830,000 | 2,509,338,000 |
| 045 | Total- Construction and Transport | 2,213,587,000 | 2,168,830,000 | 2,509,338,000 |
| 04 | Total- Economic Affairs | 2,213,587,000 | 2,168,830,000 | 2,509,338,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 2,213,587,000 | 2,168,830,000 | 2,509,338,000 |
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
| OF COMMUNICATIONS 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
| 04 | Economic Affairs: | ||||
|---|---|---|---|---|---|
| 045 | Construction and Transport: | ||||
| 0452 | Road Transport: | ||||
| 045201 | Administration : | ||||
| GR010 | 4 SP N-1 | 0 COASTAL HIGHWAY NH&MP WEST ZONE | |||
| 045201 | - A01 | Employees Related Expenses | 1,980,000 | 2,668,000 | 3,000,000 |
| 045201 | - A012 | Allowances | 1,980,000 | 2,668,000 | 3,000,000 |
| 045201 | - A012-2 | Other Allowances (Excluding TA) | (1,980,000) | (2,668,000) | (3,000,000) |
| 045201 | - A03 | Operating Expenses | 81,253,000 | 36,516,000 | 78,640,000 |
| 045201 | - A032 | Communications | 400,000 | 400,000 | 910,000 |
| 045201 | - A033 | Utilities | 8,800,000 | 6,600,000 | 9,700,000 |
| 045201 | - A038 | Travel & Transportation | 62,853,000 | 24,676,000 | 64,650,000 |
| 045201 | - A039 | General | 9,200,000 | 4,840,000 | 3,380,000 |
| 045201 | - A06 | Transfers | 500,000 | 500,000 | 650,000 |
| 045201 | - A061 | Scholarship | 500,000 | 500,000 | 650,000 |
| 045201 | - A13 | Repairs and Maintenance | 10,900,000 | 5,633,000 | 7,650,000 |
| 045201 | - A130 | Transport | 8,500,000 | 3,233,000 | 5,000,000 |
| 045201 | - A131 | Machinery and Equipment | 1,000,000 | 1,000,000 | 1,000,000 |
| 045201 | - A132 | Furniture and Fixture | 800,000 | 800,000 | 800,000 |
| 045201 | - A133 | Buildings and Structure | 300,000 | 300,000 | 350,000 |
| 045201 | - A137 | Computer Equipment | 300,000 | 300,000 | 500,000 |
| Total- | SP N-10 COASTAL HIGHWAY NH&MP WEST ZONE | 94,633,000 | 45,317,000 | 89,940,000 | |
| HB0012 | NATIONAL HIGHWAYS & MOTORWAY POLICE (NHMP | ) UTHAL SECTOR | |||
| 045201 | - A01 | Employees Related Expenses | 2,200,000 | 2,200,000 | 3,000,000 |
| 045201 | - A012 | Allowances | 2,200,000 | 2,200,000 | 3,000,000 |
| 045201 | - A012-2 | Other Allowances (Excluding TA) | (2,200,000) | (2,200,000) | (3,000,000) |
| 045201 | - A03 | Operating Expenses | 148,517,000 | 56,425,000 | 97,327,000 |
| 045201 | - A032 | Communications | 883,000 | 883,000 | 1,130,000 |
| 045201 | - A033 | Utilities | 12,100,000 | 12,100,000 | 10,050,000 |
| 045201 | - A038 | Travel & Transportation | 124,724,000 | 38,019,000 | 82,021,000 |
| 045201 | - A039 | General | 10,810,000 | 5,423,000 | 4,126,000 |
| 045201 | - A06 | Transfers | 600,000 | 600,000 | 800,000 |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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 SUB-OFFICE, QUETTA | ||||
| 045201- A061 | Scholarship | 600,000 | 600,000 | 800,000 |
| 045201- A13 | Repairs and Maintenance | 17,460,000 | 12,610,000 | 16,756,000 |
| 045201- A130 | Transport | 13,000,000 | 8,150,000 | 13,000,000 |
| 045201- A131 | Machinery and Equipment | 2,000,000 | 2,000,000 | 1,400,000 |
| 045201- A132 | Furniture and Fixture | 1,500,000 | 1,500,000 | 1,300,000 |
| 045201- A133 | Buildings and Structure | 480,000 | 480,000 | 528,000 |
| 045201- A137 | Computer Equipment | 480,000 | 480,000 | 528,000 |
| Total- | NATIONAL HIGHWAYS & MOTORWAY POLICE (NHMP) UTHAL SECTOR | 168,777,000 | 71,835,000 | 117,883,000 |
| KL0024 SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE | ||||
| 045201- A01 | Employees Related Expenses | 2,426,000 | 4,026,000 | 3,500,000 |
| 045201- A012 | Allowances | 2,426,000 | 4,026,000 | 3,500,000 |
| 045201- A012-2 | Other Allowances (Excluding TA) | (2,426,000) | (4,026,000) | (3,500,000) |
| 045201- A03 | Operating Expenses | 143,173,000 | 46,497,000 | 83,897,000 |
| 045201- A032 | Communications | 959,000 | 689,000 | 959,000 |
| 045201- A033 | Utilities | 8,000,000 | 7,745,000 | 6,638,000 |
| 045201- A038 | Travel & Transportation | 124,564,000 | 32,943,000 | 72,200,000 |
| 045201- A039 | General | 9,650,000 | 5,120,000 | 4,100,000 |
| 045201- A06 | Transfers | 600,000 | 1,300,000 | 700,000 |
| 045201- A061 | Scholarship | 600,000 | 1,300,000 | 700,000 |
| 045201- A13 | Repairs and Maintenance | 18,650,000 | 11,300,000 | 11,400,000 |
| 045201- A130 | Transport | 14,500,000 | 7,150,000 | 8,250,000 |
| 045201- A131 | Machinery and Equipment | 1,700,000 | 1,700,000 | 1,200,000 |
| 045201- A132 | Furniture and Fixture | 1,500,000 | 1,500,000 | 1,200,000 |
| 045201- A133 | Buildings and Structure | 450,000 | 450,000 | 250,000 |
| 045201- A137 | Computer Equipment | 500,000 | 500,000 | 500,000 |
| Total- | SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE | 164,849,000 | 63,123,000 | 99,497,000 |
| QA7027 NH & M | P RCD N-25 Q | |||
| 045201- A01 | Employees Related Expenses | 1,453,592,000 | 1,568,580,000 | 1,711,905,000 |
| 045201- A011 | Pay 3047 2304 | 495,943,000 | 482,926,000 | 542,499,000 |
| 045201- A011-1 | Pay of Officers (208) (143) | (57,823,000) | (54,661,000) | (67,459,000) |
| 045201- A011-2 | Pay of Other Staff (2839) (2161) | (438,120,000) | (428,265,000) | (475,040,000) |
| NO. 026.- FC21 | Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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 SUB-OFFICE, QUETTA | ||||
| 045201- A012 | Allowances | 957,649,000 | 1,085,654,000 | 1,169,406,000 |
| 045201- A012-1 | Regular Allowances | (915,717,000) | (1,044,661,000) | (1,125,640,000) |
| 045201- A012-2 | Other Allowances (Excluding TA) | (41,932,000) | (40,993,000) | (43,766,000) |
| 045201- A03 | Operating Expenses | 98,532,000 | 79,225,000 | 84,986,000 |
| 045201- A032 | Communications | 5,200,000 | 6,735,000 | 5,774,000 |
| 045201- A033 | Utilities | 8,650,000 | 6,639,000 | 6,660,000 |
| 045201- A034 | Occupancy Costs | 35,000,000 | 37,699,000 | 39,600,000 |
| 045201- A038 | Travel & Transportation | 22,170,000 | 11,375,000 | 16,212,000 |
| 045201- A039 | General | 27,512,000 | 16,777,000 | 16,740,000 |
| 045201- A05 | Grants, Subsidies and Write off Loans | 9,100,000 | 2,600,000 | 12,700,000 |
| 045201- A052 | Grants Domestic | 9,100,000 | 2,600,000 | 12,700,000 |
| 045201- A06 | Transfers | 1,500,000 | 2,500,000 | 2,000,000 |
| 045201- A061 | Scholarship | 1,500,000 | 2,500,000 | 2,000,000 |
| 045201- A13 | Repairs and Maintenance | 11,450,000 | 5,350,000 | 6,560,000 |
| 045201- A130 | Transport | 8,000,000 | 1,900,000 | 3,000,000 |
| 045201- A131 | Machinery and Equipment | 1,200,000 | 1,200,000 | 1,000,000 |
| 045201- A132 | Furniture and Fixture | 1,200,000 | 1,200,000 | 1,200,000 |
| 045201- A133 | Buildings and Structure | 350,000 | 350,000 | 600,000 |
| 045201- A137 | Computer Equipment | 700,000 | 700,000 | 760,000 |
| Total- | NH & MP RCD N-25 Q | 1,574,174,000 | 1,658,255,000 | 1,818,151,000 |
| QS0016 SECTOR-1 N50 NHMP | ||||
| 045201- A01 | Employees Related Expenses | 2,000,000 | 3,700,000 | 3,000,000 |
| 045201- A012 | Allowances | 2,000,000 | 3,700,000 | 3,000,000 |
| 045201- A012-2 | Other Allowances (Excluding TA) | (2,000,000) | (3,700,000) | (3,000,000) |
| 045201- A03 | Operating Expenses | 73,931,000 | 32,405,000 | 73,766,000 |
| 045201- A032 | Communications | 598,000 | 373,000 | 828,000 |
| 045201- A033 | Utilities | 4,900,000 | 4,550,000 | 5,638,000 |
| 045201- A038 | Travel & Transportation | 61,873,000 | 23,559,000 | 63,850,000 |
| 045201- A039 | General | 6,560,000 | 3,923,000 | 3,450,000 |
| 045201- A06 | Transfers | 500,000 | 1,000,000 | 650,000 |
| 045201- A061 | Scholarship | 500,000 | 1,000,000 | 650,000 |
| 045201- A13 | Repairs and Maintenance | 10,700,000 | 8,533,000 | 7,140,000 |
| 045201- A130 | Transport | 8,500,000 | 6,333,000 | 4,500,000 |
| NO. 026.- FC2 | 1Y05 OTHER EXPENDITURE OF COMMU No of 2024-25 Po 202 | NICATIONS DIVISION sts 5-26 2024-2025 Budget Estimate Rs | DEMAN 2024-2025 Revised Estimate Rs | DS FOR GRANTS 2025-2026 Budget Estimate Rs |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | ||||
| 045201- A131 | Machinery and Equipment | 1,000,000 | 1,000,000 | 800,000 |
| 045201- A132 | Furniture and Fixture | 500,000 | 500,000 | 800,000 |
| 045201- A133 | Buildings and Structure | 400,000 | 400,000 | 600,000 |
| 045201- A137 | Computer Equipment | 300,000 | 300,000 | 440,000 |
| Total- | SECTOR-1 N50 NHMP | 87,131,000 | 45,638,000 | 84,556,000 |
| 045201 | Total- Administration | 2,089,564,000 | 1,884,168,000 | 2,210,027,000 |
| 0452 | Total- Road Transport | 2,089,564,000 | 1,884,168,000 | 2,210,027,000 |
| 045 | Total- Construction and Transport | 2,089,564,000 | 1,884,168,000 | 2,210,027,000 |
| 04 | Total- Economic Affairs | 2,089,564,000 | 1,884,168,000 | 2,210,027,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 2,089,564,000 | 1,884,168,000 | 2,210,027,000 | |
| TOTAL - DEMAND | 33,714,329,000 | 32,961,828,000 | 34,754,772,000 |
DEMANDS FOR GRANTS
NO. 027.- PAKISTAN POST OFFICE DEPARTMENT
DEMAND NO. 027 ( FC21P01 / FC24P01 ) PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT. Total Rs. 24,453,581,000 (Charged) Rs. 5,000,000 (Voted) Rs. 24,448,581,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .
| FUNCTIONAL CLASSIFICATION | 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | |
|---|---|---|---|---|
| 046 | Communications | 23,474,231,000 | 29,474,234,000 | 24,453,581,000 |
| Total | 23,474,231,000 | 29,474,234,000 | 24,453,581,000 | |
| (Charged) | 5,000,000 | 5,000,000 | 5,000,000 | |
| (Voted) | 23,469,231,000 | 29,469,234,000 | 24,448,581,000 | |
| OBJECT CLASSIFICATION | _________________ | _______________ | ||
| A01 | Employees Related Expenses | 18,859,192,000 | 18,859,193,000 | 19,613,559,000 |
| A011 | Pay | 9,296,917,000 | 9,296,917,000 | 9,230,794,000 |
| A011-1 | Pay of Officers | (553,752,000) | (553,752,000) | (553,381,000) |
| A011-2 | Pay of Other Staff | (8,743,165,000) | (8,743,165,000) | (8,677,413,000) |
| A012 | Allowances | 9,562,275,000 | 9,562,276,000 | 10,382,765,000 |
| A012-1 | Regular Allowances | (9,357,975,000) | (9,357,975,000) | (10,147,365,000) |
| A012-2 | Other Allowances (Excluding TA) | (204,300,000) | (204,301,000) | (235,400,000) |
| A03 | Operating Expenses | 3,598,055,000 | 3,620,164,000 | 3,684,544,000 |
| A04 | Employees Retirement Benefits | 475,000,000 | 384,663,000 | 477,624,000 |
| A05 | Grants, Subsidies and Write off Loans | 319,000,000 | 6,409,269,000 | 467,000,000 |
| A06 | Transfers | 1,090,000 | 1,090,000 | 1,200,000 |
| A07 | Interest Payment | 5,000,000 | 5,000,000 | 5,000,000 |
| (Charged) | 5,000,000 | 5,000,000 | 5,000,000 | |
| A10 | Principal Repayments of Loans | 10,000,000 | 10,000,000 | 10,000,000 |
| A12 | Civil works | 5,000,000 | 4,000,000 | |
| A13 | Repairs and Maintenance | 201,894,000 | 184,855,000 | 190,654,000 |
| Total | 23,474,231,000 | 29,474,234,000 | 24,453,581,000 | |
| (Charged) | 5,000,000 | 5,000,000 | 5,000,000 | |
| (Voted) | 23,469,231,000 _________________ | 29,469,234,000 __________________ | 24,448,581,000 _______________ |
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT
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: | ||||
| 046 0461 046102 | Communications: Communications: Post Offices : | ||||
| BB8010 | BHIMBER GPO | ||||
| 046102 | - A03 | Operating Expenses | 3,646,000 | 3,397,000 | 2,020,000 |
| 046102 | - A032 | Communications | 100,000 | 100,000 | 100,000 |
| 046102 | - A033 | Utilities | 1,087,000 | 1,038,000 | 300,000 |
| 046102 | - A034 | Occupancy Costs | 600,000 | 600,000 | 600,000 |
| 046102 | - A038 | Travel & Transportation | 1,585,000 | 1,385,000 | 770,000 |
| 046102 | - A039 | General | 274,000 | 274,000 | 250,000 |
| 046102 | - A13 | Repairs and Maintenance | 370,000 | 370,000 | 230,000 |
| 046102 | - A130 | Transport | 171,000 | 171,000 | |
| 046102 | - A131 | Machinery and Equipment | 71,000 | 71,000 | 100,000 |
| 046102 | - A132 | Furniture and Fixture | 56,000 | 56,000 | 60,000 |
| 046102 | - A137 | Computer Equipment | 67,000 | 67,000 | 70,000 |
| 046102 | - A138 | General | 5,000 | 5,000 | |
| Total- | BHIMBER GPO | 4,016,000 | 3,767,000 | 2,250,000 | |
| IB6368 | DSPS | MURREE KAHUTA | |||
| 046102 | - A03 | Operating Expenses | 6,933,000 | 9,108,000 | 8,485,000 |
| 046102 | - A032 | Communications | 120,000 | 420,000 | 450,000 |
| 046102 | - A033 | Utilities | 243,000 | 1,493,000 | 1,600,000 |
| 046102 | - A034 | Occupancy Costs | 2,248,000 | 2,958,000 | 3,010,000 |
| 046102 | - A038 | Travel & Transportation | 2,934,000 | 2,749,000 | 2,825,000 |
| 046102 | - A039 | General | 1,388,000 | 1,488,000 | 600,000 |
| 046102 | - A04 | Employees Retirement Benefits | 6,401,000 | ||
| 046102 | - A041 | Pension | 6,401,000 | ||
| 046102 | - A05 | Grants, Subsidies and Write off Loans | 900,000 | ||
| 046102 | - A052 | Grants Domestic | 900,000 | ||
| 046102 | - A13 | Repairs and Maintenance | 173,000 | 373,000 | 385,000 |
| 046102 | - A130 | Transport | 100,000 | 200,000 | 200,000 |
| 046102 | - A131 | Machinery and Equipment | 26,000 | 56,000 | 60,000 |
| NO. 027.- FC2 | 1P01 PAKISTAN POST OFFICE DEPARTMENT 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 | ||||
| 046102- A132 | Furniture and Fixture | 27,000 | 57,000 | 60,000 |
| 046102- A137 | Computer Equipment | 17,000 | 47,000 | 50,000 |
| 046102- A138 | General | 3,000 | 13,000 | 15,000 |
| Total- | DSPS MURREE KAHUTA | 7,106,000 | 16,782,000 | 8,870,000 |
| IB6369 GUJAR | KHAN GPO | |||
| 046102- A03 | Operating Expenses | 1,450,000 | 1,750,000 | 1,410,000 |
| 046102- A032 | Communications | 93,000 | 93,000 | 100,000 |
| 046102- A033 | Utilities | 1,174,000 | 1,224,000 | 1,000,000 |
| 046102- A038 | Travel & Transportation | 73,000 | 323,000 | 200,000 |
| 046102- A039 | General | 110,000 | 110,000 | 110,000 |
| 046102- A04 | Employees Retirement Benefits | 1,259,000 | ||
| 046102- A041 | Pension | 1,259,000 | ||
| 046102- A13 | Repairs and Maintenance | 148,000 | 148,000 | 140,000 |
| 046102- A131 | Machinery and Equipment | 61,000 | 61,000 | 60,000 |
| 046102- A132 | Furniture and Fixture | 53,000 | 53,000 | 50,000 |
| 046102- A137 | Computer Equipment | 34,000 | 34,000 | 30,000 |
| Total- | GUJAR KHAN GPO | 1,598,000 | 3,157,000 | 1,550,000 |
| IB6370 KAHUTA GPO | ||||
| 046102- A03 | Operating Expenses | 1,065,000 | 1,085,000 | 840,000 |
| 046102- A032 | Communications | 123,000 | 123,000 | 130,000 |
| 046102- A033 | Utilities | 446,000 | 466,000 | 460,000 |
| 046102- A038 | Travel & Transportation | 346,000 | 346,000 | 150,000 |
| 046102- A039 | General | 150,000 | 150,000 | 100,000 |
| 046102- A04 | Employees Retirement Benefits | 764,000 | ||
| 046102- A041 | Pension | 764,000 | ||
| 046102- A13 | Repairs and Maintenance | 113,000 | 113,000 | 110,000 |
| 046102- A131 | Machinery and Equipment | 56,000 | 56,000 | 50,000 |
| 046102- A132 | Furniture and Fixture | 34,000 | 34,000 | 30,000 |
| 046102- A137 | Computer Equipment | 23,000 | 23,000 | 30,000 |
| Total- | KAHUTA GPO | 1,178,000 | 1,962,000 | 950,000 |
| IB6371 DS MS | T R DIVISION RAWALPINDI. | |||
| 046102- A03 | Operating Expenses | 34,760,000 | 36,833,000 | 35,300,000 |
| 046102- A032 | Communications | 600,000 | 668,000 | 700,000 |
| NO. 027.- FC2 | 1P01 PAKISTAN POST OFFICE DEPARTMENT 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 | ||||
| 046102- A033 | Utilities | 5,243,000 | 5,243,000 | 5,250,000 |
| 046102- A034 | Occupancy Costs | 24,595,000 | 27,595,000 | 27,000,000 |
| 046102- A038 | Travel & Transportation | 2,217,000 | 2,106,000 | 1,800,000 |
| 046102- A039 | General | 2,105,000 | 1,221,000 | 550,000 |
| 046102- A04 | Employees Retirement Benefits | 4,997,000 | ||
| 046102- A041 | Pension | 4,997,000 | ||
| 046102- A05 | Grants, Subsidies and Write off Loans | 6,146,000 | ||
| 046102- A052 | Grants Domestic | 6,146,000 | ||
| 046102- A13 | Repairs and Maintenance | 911,000 | 911,000 | 800,000 |
| 046102- A130 | Transport | 232,000 | 232,000 | 200,000 |
| 046102- A131 | Machinery and Equipment | 176,000 | 176,000 | 200,000 |
| 046102- A132 | Furniture and Fixture | 161,000 | 161,000 | 200,000 |
| 046102- A137 | Computer Equipment | 336,000 | 336,000 | 200,000 |
| 046102- A138 | General | 6,000 | 6,000 | |
| Total- | DS MST R DIVISION RAWALPINDI. | 35,671,000 | 48,887,000 | 36,100,000 |
| IB6372 RAWALPINDI GPO | ||||
| 046102- A03 | Operating Expenses | 41,866,000 | 41,875,000 | 41,300,000 |
| 046102- A032 | Communications | 740,000 | 790,000 | 700,000 |
| 046102- A033 | Utilities | 3,162,000 | 3,362,000 | 3,210,000 |
| 046102- A034 | Occupancy Costs | 28,274,000 | 28,324,000 | 28,060,000 |
| 046102- A038 | Travel & Transportation | 9,090,000 | 8,979,000 | 8,900,000 |
| 046102- A039 | General | 600,000 | 420,000 | 430,000 |
| 046102- A04 | Employees Retirement Benefits | 3,203,000 | ||
| 046102- A041 | Pension | 3,203,000 | ||
| 046102- A05 | Grants, Subsidies and Write off Loans | 5,843,000 | ||
| 046102- A052 | Grants Domestic | 5,843,000 | ||
| 046102- A13 | Repairs and Maintenance | 894,000 | 994,000 | 940,000 |
| 046102- A130 | Transport | 500,000 | 500,000 | 450,000 |
| 046102- A131 | Machinery and Equipment | 203,000 | 203,000 | 200,000 |
| 046102- A132 | Furniture and Fixture | 71,000 | 71,000 | 80,000 |
| 046102- A137 | Computer Equipment | 114,000 | 214,000 | 200,000 |
| 046102- A138 | General | 6,000 | 6,000 | 10,000 |
| Total- | RAWALPINDI GPO | 42,760,000 | 51,915,000 | 42,240,000 |
| NO. 027.- FC21 | P01 PAKISTAN POST OFFICE DEPARTMENT 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 | ||
| IB6373 PMG RA | ACCOUNTANT GENERAL P WALPINDI | AKISTAN REVENUES | ||
| 046102- A01 | Employees Related Expenses | 10,000,000 | 10,000,000 | 7,000,000 |
| 046102- A012 | Allowances | 10,000,000 | 10,000,000 | 7,000,000 |
| 046102- A012-2 | Other Allowances (Excluding TA) | (10,000,000) | (10,000,000) | (7,000,000) |
| 046102- A03 | Operating Expenses | 108,072,000 | 110,887,000 | 116,330,000 |
| 046102- A032 | Communications | 900,000 | 900,000 | 1,000,000 |
| 046102- A033 | Utilities | 4,988,000 | 4,488,000 | 4,500,000 |
| 046102- A034 | Occupancy Costs | 22,208,000 | 22,208,000 | 22,030,000 |
| 046102- A038 | Travel & Transportation | 7,276,000 | 7,740,000 | 6,500,000 |
| 046102- A039 | General | 72,700,000 | 75,551,000 | 82,300,000 |
| 046102- A04 | Employees Retirement Benefits | 2,500,000 | 5,427,000 | 2,600,000 |
| 046102- A041 | Pension | 2,500,000 | 5,427,000 | 2,600,000 |
| 046102- A13 | Repairs and Maintenance | 1,729,000 | 4,453,000 | 6,050,000 |
| 046102- A130 | Transport | 750,000 | 908,000 | 900,000 |
| 046102- A131 | Machinery and Equipment | 500,000 | 1,116,000 | 1,100,000 |
| 046102- A132 | Furniture and Fixture | 164,000 | 164,000 | 170,000 |
| 046102- A133 | Buildings and Structure | 1,950,000 | 3,550,000 | |
| 046102- A137 | Computer Equipment | 283,000 | 283,000 | 300,000 |
| 046102- A138 | General | 32,000 | 32,000 | 30,000 |
| Total- | PMG RAWALPINDI | 122,301,000 | 130,767,000 | 131,980,000 |
| IB6374 DSPS RAWALPINDI CITY | ||||
| 046102- A03 | Operating Expenses | 27,041,000 | 28,210,000 | 38,000,000 |
| 046102- A032 | Communications | 650,000 | 730,000 | 800,000 |
| 046102- A033 | Utilities | 2,249,000 | 3,399,000 | 2,600,000 |
| 046102- A034 | Occupancy Costs | 19,281,000 | 19,281,000 | 19,000,000 |
| 046102- A038 | Travel & Transportation | 1,711,000 | 1,650,000 | 12,450,000 |
| 046102- A039 | General | 3,150,000 | 3,150,000 | 3,150,000 |
| 046102- A04 | Employees Retirement Benefits | 2,479,000 | ||
| 046102- A041 | Pension | 2,479,000 | ||
| 046102- A05 | Grants, Subsidies and Write off Loans | 3,796,000 | ||
| 046102- A052 | Grants Domestic | 3,796,000 | ||
| 046102- A13 | Repairs and Maintenance | 213,000 | 313,000 | 340,000 |
| 046102- A130 | Transport | 114,000 | 114,000 | 120,000 |
| NO. 027.- FC2 | 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate R | DEMAND 2024-2025 Revised Estimate R | S FOR GRANTS 2025-2026 Budget Estimate R |
|---|---|---|---|---|
| s | s | s | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 046102- A131 | Machinery and Equipment | 35,000 | 85,000 | 100,000 |
| 046102- A132 | Furniture and Fixture | 47,000 | 47,000 | 50,000 |
| 046102- A137 | Computer Equipment | 17,000 | 67,000 | 70,000 |
| Total- | DSPS RAWALPINDI CITY | 27,254,000 | 34,798,000 | 38,340,000 |
| IB6375 DSPS | RAWALPINDI RURAL | |||
| 046102- A03 | Operating Expenses | 6,524,000 | 7,586,000 | 6,670,000 |
| 046102- A032 | Communications | 336,000 | 206,000 | 250,000 |
| 046102- A033 | Utilities | 998,000 | 1,998,000 | 2,110,000 |
| 046102- A034 | Occupancy Costs | 1,773,000 | 1,773,000 | 1,500,000 |
| 046102- A038 | Travel & Transportation | 1,979,000 | 2,171,000 | 2,060,000 |
| 046102- A039 | General | 1,438,000 | 1,438,000 | 750,000 |
| 046102- A04 | Employees Retirement Benefits | 2,069,000 | ||
| 046102- A041 | Pension | 2,069,000 | ||
| 046102- A05 | Grants, Subsidies and Write off Loans | 184,000 | ||
| 046102- A052 | Grants Domestic | 57,000 | ||
| 046102- A053 | Write Off Loans / Advances | 127,000 | ||
| 046102- A13 | Repairs and Maintenance | 335,000 | 435,000 | 475,000 |
| 046102- A130 | Transport | 184,000 | 184,000 | 200,000 |
| 046102- A131 | Machinery and Equipment | 75,000 | 125,000 | 130,000 |
| 046102- A132 | Furniture and Fixture | 50,000 | 50,000 | 60,000 |
| 046102- A137 | Computer Equipment | 23,000 | 73,000 | 80,000 |
| 046102- A138 | General | 3,000 | 3,000 | 5,000 |
| Total- | DSPS RAWALPINDI RURAL | 6,859,000 | 10,274,000 | 7,145,000 |
| IB6376 MURREE GPO | ||||
| 046102- A03 | Operating Expenses | 2,498,000 | 2,484,000 | 2,540,000 |
| 046102- A032 | Communications | 156,000 | 156,000 | 200,000 |
| 046102- A033 | Utilities | 1,888,000 | 1,938,000 | 1,940,000 |
| 046102- A038 | Travel & Transportation | 314,000 | 200,000 | 200,000 |
| 046102- A039 | General | 140,000 | 190,000 | 200,000 |
| 046102- A13 | Repairs and Maintenance | 110,000 | 107,000 | 120,000 |
| 046102- A131 | Machinery and Equipment | 50,000 | 50,000 | 50,000 |
| 046102- A132 | Furniture and Fixture | 34,000 | 34,000 | 40,000 |
| 046102- A137 | Computer Equipment | 23,000 | 23,000 | 30,000 |
| 046102- A138 | General | 3,000 | ||
| Total | - MURREE GPO | 2,608,000 | 2,591,000 | 2,660,000 |
| NO. 027.- FC2 | 1P01 PAKISTAN POST OFFICE DEPARTMENT | 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 | ||
| IB6377 WAH C | ACCOUNTANT GENERAL PA ANTT GPO | KISTAN REVENUES | ||
| 046102- A03 | Operating Expenses | 1,421,000 | 1,561,000 | 1,370,000 |
| 046102- A032 | Communications | 191,000 | 191,000 | 200,000 |
| 046102- A033 | Utilities | 594,000 | 734,000 | 820,000 |
| 046102- A038 | Travel & Transportation | 512,000 | 512,000 | 200,000 |
| 046102- A039 | General | 124,000 | 124,000 | 150,000 |
| 046102- A04 | Employees Retirement Benefits | 1,539,000 | ||
| 046102- A041 | Pension | 1,539,000 | ||
| 046102- A13 | Repairs and Maintenance | 69,000 | 69,000 | 90,000 |
| 046102- A131 | Machinery and Equipment | 30,000 | 30,000 | 30,000 |
| 046102- A132 | Furniture and Fixture | 22,000 | 22,000 | 30,000 |
| 046102- A137 | Computer Equipment | 17,000 | 17,000 | 30,000 |
| Total- | WAH CANTT GPO | 1,490,000 | 3,169,000 | 1,460,000 |
| IB8098 DMO I | SLAMABAD | |||
| 046102- A03 | Operating Expenses | 6,796,000 | 5,165,000 | 5,307,000 |
| 046102- A032 | Communications | 177,000 | 177,000 | 250,000 |
| 046102- A033 | Utilities | 33,000 | 33,000 | 50,000 |
| 046102- A034 | Occupancy Costs | 6,388,000 | 4,707,000 | 4,707,000 |
| 046102- A038 | Travel & Transportation | 81,000 | 131,000 | 150,000 |
| 046102- A039 | General | 117,000 | 117,000 | 150,000 |
| 046102- A05 | Grants, Subsidies and Write off Loans | 373,000 | ||
| 046102- A052 | Grants Domestic | 373,000 | ||
| 046102- A13 | Repairs and Maintenance | 116,000 | 171,000 | 190,000 |
| 046102- A131 | Machinery and Equipment | 32,000 | 32,000 | 40,000 |
| 046102- A132 | Furniture and Fixture | 38,000 | 68,000 | 70,000 |
| 046102- A137 | Computer Equipment | 42,000 | 67,000 | 70,000 |
| 046102- A138 | General | 4,000 | 4,000 | 10,000 |
| Total- | DMO ISLAMABAD | 6,912,000 | 5,709,000 | 5,497,000 |
| IB8099 DSPS I | SLAMABAD | |||
| 046102- A03 | Operating Expenses | 29,031,000 | 30,754,000 | 30,300,000 |
| 046102- A032 | Communications | 1,700,000 | 1,700,000 | 1,800,000 |
| NO. 027.- FC21 | P01 PAKISTAN POST OFFICE DEPARTMENT | 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 | ||||
| 046102- A033 | Utilities | 2,355,000 | 2,555,000 | 3,400,000 |
| 046102- A034 | Occupancy Costs | 12,709,000 | 13,709,000 | 14,000,000 |
| 046102- A038 | Travel & Transportation | 5,274,000 | 5,797,000 | 4,830,000 |
| 046102- A039 | General | 6,993,000 | 6,993,000 | 6,270,000 |
| 046102- A04 | Employees Retirement Benefits | 3,604,000 | ||
| 046102- A041 | Pension | 3,604,000 | ||
| 046102- A05 | Grants, Subsidies and Write off Loans | 1,317,000 | ||
| 046102- A052 | Grants Domestic | 1,113,000 | ||
| 046102- A053 | Write Off Loans / Advances | 204,000 | ||
| 046102- A13 | Repairs and Maintenance | 313,000 | 313,000 | 360,000 |
| 046102- A130 | Transport | 128,000 | 128,000 | 150,000 |
| 046102- A131 | Machinery and Equipment | 90,000 | 90,000 | 100,000 |
| 046102- A132 | Furniture and Fixture | 50,000 | 50,000 | 50,000 |
| 046102- A137 | Computer Equipment | 41,000 | 41,000 | 50,000 |
| 046102- A138 | General | 4,000 | 4,000 | 10,000 |
| Total- | DSPS ISLAMABAD | 29,344,000 | 35,988,000 | 30,660,000 |
| IB8881 DIRECT | ORATE GENERAL PPOD | |||
| 046102- A01 | Employees Related Expenses | 5,000,000 | 6,944,000 | 8,000,000 |
| 046102- A012 | Allowances | 5,000,000 | 6,944,000 | 8,000,000 |
| 046102- A012-2 | Other Allowances (Excluding TA) | (5,000,000) | (6,944,000) | (8,000,000) |
| 046102- A03 | Operating Expenses | 136,400,000 | 160,954,000 | 158,909,000 |
| 046102- A031 | Fees | 1,000,000 | 1,000,000 | 1,000,000 |
| 046102- A032 | Communications | 5,150,000 | 7,527,000 | 7,679,000 |
| 046102- A033 | Utilities | 28,653,000 | 43,259,000 | 43,700,000 |
| 046102- A034 | Occupancy Costs | 17,697,000 | 23,506,000 | 20,500,000 |
| 046102- A038 | Travel & Transportation | 53,200,000 | 57,200,000 | 56,200,000 |
| 046102- A039 | General | 30,700,000 | 28,462,000 | 29,830,000 |
| 046102- A04 | Employees Retirement Benefits | 4,000,000 | 12,274,000 | 4,000,000 |
| 046102- A041 | Pension | 4,000,000 | 12,274,000 | 4,000,000 |
| 046102- A05 | Grants, Subsidies and Write off Loans | 2,800,000 | ||
| 046102- A052 | Grants Domestic | 2,800,000 | ||
| 046102- A06 | Transfers | 1,000,000 | 1,000,000 | 1,000,000 |
| 046102- A064 | Other Transfer Payments | 1,000,000 | 1,000,000 | 1,000,000 |
| NO. 027.- FC2 | 1P01 PAKISTAN POST OFFICE DEPARTMENT 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 | ||||
| 046102- A10 | Principal Repayments of Loans | 10,000,000 | 10,000,000 | 10,000,000 |
| 046102- A101 | Principal Repayment of Loans - Domestic | 10,000,000 | 10,000,000 | 10,000,000 |
| 046102- A13 | Repairs and Maintenance | 39,400,000 | 57,150,000 | 21,730,000 |
| 046102- A130 | Transport | 3,000,000 | 4,000,000 | 3,500,000 |
| 046102- A131 | Machinery and Equipment | 2,000,000 | 2,700,000 | 2,500,000 |
| 046102- A132 | Furniture and Fixture | 1,000,000 | 1,700,000 | 1,500,000 |
| 046102- A133 | Buildings and Structure | 10,250,000 | 7,000,000 | |
| 046102- A137 | Computer Equipment | 33,000,000 | 37,700,000 | 6,730,000 |
| 046102- A138 | General | 400,000 | 800,000 | 500,000 |
| Total- | DIRECTORATE GENERAL PPOD | 195,800,000 | 251,122,000 | 203,639,000 |
| IB8899 CONTROLLER IMO ISLAMABAD. | ||||
| 046102- A03 | Operating Expenses | 17,644,000 | 19,510,000 | 18,515,000 |
| 046102- A032 | Communications | 300,000 | 600,000 | 600,000 |
| 046102- A033 | Utilities | 2,396,000 | 2,646,000 | 2,715,000 |
| 046102- A034 | Occupancy Costs | 11,521,000 | 12,576,000 | 12,250,000 |
| 046102- A038 | Travel & Transportation | 1,719,000 | 1,870,000 | 1,950,000 |
| 046102- A039 | General | 1,708,000 | 1,818,000 | 1,000,000 |
| 046102- A04 | Employees Retirement Benefits | 604,000 | ||
| 046102- A041 | Pension | 604,000 | ||
| 046102- A05 | Grants, Subsidies and Write off Loans | 118,000 | ||
| 046102- A052 | Grants Domestic | 118,000 | ||
| 046102- A13 | Repairs and Maintenance | 318,000 | 418,000 | 420,000 |
| 046102- A130 | Transport | 150,000 | 250,000 | 250,000 |
| 046102- A131 | Machinery and Equipment | 50,000 | 50,000 | 50,000 |
| 046102- A132 | Furniture and Fixture | 38,000 | 38,000 | 40,000 |
| 046102- A137 | Computer Equipment | 72,000 | 72,000 | 80,000 |
| 046102- A138 | General | 8,000 | 8,000 | |
| Total- | CONTROLLER IMO ISLAMABAD. | 17,962,000 | 20,650,000 | 18,935,000 |
| IB8900 PRINCIPAL PTC ISLAMABAD | ||||
| 046102- A03 | Operating Expenses | 3,067,000 | 3,165,000 | 3,330,000 |
| 046102- A032 | Communications | 171,000 | 171,000 | 200,000 |
| 046102- A033 | Utilities | 103,000 | 149,000 | 250,000 |
| 046102- A034 | Occupancy Costs | 2,284,000 | 2,284,000 | 2,250,000 |