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Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 4

FY 2025-26Details of demandsPages 301 to 400 of 953

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

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Page 301
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
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A038 Travel & Transportation 343,000 375,000 400,000
046102- A039 General 166,000 186,000 230,000
046102- A04 Employees Retirement Benefits 2,400,000
046102- A041 Pension 2,400,000
046102- A13 Repairs and Maintenance 196,000 196,000 170,000
046102- A130 Transport 62,000 62,000 50,000
046102- A131 Machinery and Equipment 31,000 31,000 30,000
046102- A132 Furniture and Fixture 67,000 67,000 50,000
046102- A137 Computer Equipment 34,000 34,000 40,000
046102- A138 General 2,000 2,000
Total- PRINCIPAL PTC ISLAMABAD 3,263,000 5,761,000 3,500,000
IB8902 POSTAL STAFF COLLEGE ISLAMABAD
046102- A01 Employees Related Expenses 500,000 3,239,000 600,000
046102- A012 Allowances 500,000 3,239,000 600,000
046102- A012-2 Other Allowances (Excluding TA) (500,000) (3,239,000) (600,000)
046102- A03 Operating Expenses 24,442,000 25,851,000 22,550,000
046102- A032 Communications 1,100,000 1,280,000 1,300,000
046102- A033 Utilities 7,942,000 9,692,000 9,250,000
046102- A034 Occupancy Costs 5,160,000 5,289,000 5,000,000
046102- A038 Travel & Transportation 4,815,000 4,465,000 2,850,000
046102- A039 General 5,425,000 5,125,000 4,150,000
046102- A04 Employees Retirement Benefits 3,602,000
046102- A041 Pension 3,602,000
046102- A05 Grants, Subsidies and Write off Loans 2,000,000
046102- A052 Grants Domestic 2,000,000
046102- A13 Repairs and Maintenance 840,000 2,140,000 2,230,000
046102- A130 Transport 400,000 400,000 420,000
046102- A131 Machinery and Equipment 200,000 400,000 420,000
046102- A132 Furniture and Fixture 100,000 100,000 120,000
046102- A133 Buildings and Structure 1,100,000 1,100,000
046102- A137 Computer Equipment 100,000 100,000 120,000
046102- A138 General 40,000 40,000 50,000
Total- POSTAL STAFF COLLEGE ISLAMABAD 25,782,000 36,832,000 25,380,000
Page 302
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
IB8903 POST M ACCOUNTANT GENERAL PA ALL ISLAMABAD KISTAN REVENUES
046102- A03 Operating Expenses 4,262,000 4,406,000 3,674,000
046102- A032 Communications 160,000 184,000 250,000
046102- A033 Utilities 457,000 557,000 510,000
046102- A034 Occupancy Costs 2,587,000 2,587,000 2,000,000
046102- A038 Travel & Transportation 330,000 350,000 364,000
046102- A039 General 728,000 728,000 550,000
046102- A04 Employees Retirement Benefits 393,000
046102- A041 Pension 393,000
046102- A05 Grants, Subsidies and Write off Loans 121,000
046102- A053 Write Off Loans / Advances 121,000
046102- A13 Repairs and Maintenance 55,000 65,000 70,000
046102- A132 Furniture and Fixture 38,000 38,000 40,000
046102- A137 Computer Equipment 17,000 27,000 30,000
Total- POST MALL ISLAMABAD 4,317,000 4,985,000 3,744,000
IB8996 PMG ISLAMABAD
046102- A01 Employees Related Expenses 3,500,000 3,500,000 1,500,000
046102- A012 Allowances 3,500,000 3,500,000 1,500,000
046102- A012-2 Other Allowances (Excluding TA) (3,500,000) (3,500,000) (1,500,000)
046102- A03 Operating Expenses 70,186,000 66,970,000 68,600,000
046102- A032 Communications 900,000 1,000,000 1,000,000
046102- A033 Utilities 2,670,000 2,870,000 2,850,000
046102- A034 Occupancy Costs 15,597,000 15,577,000 15,000,000
046102- A038 Travel & Transportation 4,240,000 4,500,000 3,100,000
046102- A039 General 46,779,000 43,023,000 46,650,000
046102- A04 Employees Retirement Benefits 1,000,000 5,739,000 500,000
046102- A041 Pension 1,000,000 5,739,000 500,000
046102- A05 Grants, Subsidies and Write off Loans 800,000
046102- A052 Grants Domestic 800,000
046102- A13 Repairs and Maintenance 1,024,000 2,574,000 3,250,000
046102- A130 Transport 544,000 544,000 500,000
046102- A131 Machinery and Equipment 172,000 172,000 180,000
046102- A132 Furniture and Fixture 203,000 203,000 210,000
Page 303
NO. 027.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A133 Buildings and Structure 1,500,000 2,200,000
046102- A137 Computer Equipment 89,000 139,000 140,000
046102- A138 General 16,000 16,000 20,000
Total- PMG ISLAMABAD 75,710,000 79,583,000 73,850,000
IB8997 ISLAMABAD GPO
046102- A03 Operating Expenses 24,289,000 26,850,000 24,450,000
046102- A032 Communications 600,000 850,000 950,000
046102- A033 Utilities 7,335,000 7,861,000 7,900,000
046102- A034 Occupancy Costs 12,071,000 12,071,000 10,500,000
046102- A038 Travel & Transportation 3,919,000 5,504,000 4,700,000
046102- A039 General 364,000 564,000 400,000
046102- A04 Employees Retirement Benefits 1,323,000
046102- A041 Pension 1,323,000
046102- A05 Grants, Subsidies and Write off Loans 584,000
046102- A052 Grants Domestic 116,000
046102- A053 Write Off Loans / Advances 468,000
046102- A13 Repairs and Maintenance 582,000 1,142,000 1,010,000
046102- A130 Transport 230,000 450,000 350,000
046102- A131 Machinery and Equipment 153,000 253,000 250,000
046102- A132 Furniture and Fixture 125,000 245,000 200,000
046102- A137 Computer Equipment 68,000 188,000 200,000
046102- A138 General 6,000 6,000 10,000
Total- ISLAMABAD GPO 24,871,000 29,899,000 25,460,000
IB9093 PAKISTAN POST OFFICE DEPARTMENT
046102- A01 Employees Related Expenses 89,000,000 4,767,000 172,740,000
046102- A012 Allowances 89,000,000 4,767,000 172,740,000
046102- A012-2 Other Allowances (Excluding TA) (89,000,000) (4,767,000) (172,740,000)
046102- A03 Operating Expenses 423,462,000 165,292,000 371,500,000
046102- A032 Communications 3,000,000 610,000 6,000,000
046102- A033 Utilities 60,000,000 9,343,000 61,000,000
046102- A034 Occupancy Costs 40,000,000 8,922,000 35,000,000
046102- A037 Consultancy and Contractual Work 2,000,000 1,000,000 3,000,000
046102- A038 Travel & Transportation 98,791,000 43,272,000 98,000,000
Page 304
NO. 027.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A039 General 219,671,000 102,145,000 168,500,000
046102- A04 Employees Retirement Benefits 453,000,000 2,393,000 455,000,000
046102- A041 Pension 453,000,000 2,393,000 455,000,000
046102- A05 Grants, Subsidies and Write off Loans 319,000,000 8,863,000 467,000,000
046102- A052 Grants Domestic 298,000,000 560,000 381,000,000
046102- A053 Write Off Loans / Advances 21,000,000 8,303,000 86,000,000
046102- A06 Transfers 90,000 90,000 200,000
046102- A062 Technical Assistance 50,000 50,000 100,000
046102- A063 Entertainment & Gifts 40,000 40,000 100,000
046102- A12 Civil works 5,000,000 4,000,000
046102- A124 Building and Structures 5,000,000 4,000,000
046102- A13 Repairs and Maintenance 92,000,000 34,096,000 60,050,000
046102- A130 Transport 10,000,000 2,185,000 10,000,000
046102- A131 Machinery and Equipment 10,000,000 2,880,000 10,000,000
046102- A132 Furniture and Fixture 10,000,000 3,033,000 10,000,000
046102- A133 Buildings and Structure 41,000,000 18,450,000 6,050,000
046102- A137 Computer Equipment 20,000,000 7,327,000 22,000,000
046102- A138 General 1,000,000 221,000 2,000,000
Total- PAKISTAN POST OFFICE DEPARTMENT 1,381,552,000 215,501,000 1,530,490,000
IB9094 PAKISTAN POST OFFICE DEPARTMENT
046102- A07 Interest Payment 5,000,000 5,000,000 5,000,000
(Charged) 5,000,000 5,000,000 5,000,000
046102- A071 Interest - Domestic 5,000,000 5,000,000 5,000,000
(Charged) 5,000,000 5,000,000 5,000,000
Total- PAKISTAN POST OFFICE DEPARTMENT 5000000 5000000 5000000
,, IB9236 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN PO ,, ST OFFICE DEPART ,, MENT)
046102- A01 Employees Related Expenses 2,091,777,000 2,091,777,000 565,776,000
046102- A012 Allowances 2,091,777,000 2,091,777,000 565,776,000
046102- A012- 1 Regular Allowances (2,091,777,000) (2,091,777,000) (565,776,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN POST OFFICE DEPARTMENT 2,091,777,000 2,091,777,000 565,776,000
Page 305
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
IB9800 CLEAR ACCOUNTANT GENERAL PAKISTAN REVENUES ING OF LIABILITIES OF UTILITY Companies -Agencies -Partners
046102- A05 Grants, Subsidies and Write off Loans 6,000,000,000
046102- A052 Grants Domestic 6,000,000,000
Total- CLEARING OF LIABILITIES OF UTILITY Companies -Agencies -Partners 6,000,000,000
KJ8011 KOTLI GPO
046102- A03 Operating Expenses 1,452,000 1,572,000 1,490,000
046102- A032 Communications 121,000 92,000 100,000
046102- A033 Utilities 618,000 411,000 410,000
046102- A038 Travel & Transportation 405,000 741,000 640,000
046102- A039 General 308,000 328,000 340,000
046102- A04 Employees Retirement Benefits 625,000
046102- A041 Pension 625,000
046102- A05 Grants, Subsidies and Write off Loans 81,000
046102- A053 Write Off Loans / Advances 81,000
046102- A13 Repairs and Maintenance 242,000 242,000 230,000
046102- A131 Machinery and Equipment 69,000 69,000 70,000
046102- A132 Furniture and Fixture 81,000 81,000 80,000
046102- A137 Computer Equipment 66,000 66,000 60,000
046102- A138 General 26,000 26,000 20,000
Total- KOTLI GPO 1,694,000 2,520,000 1,720,000
MJ8010 MIRPUR AK GPO
046102- A03 Operating Expenses 3,833,000 3,833,000 2,840,000
046102- A031 Fees 35,000 35,000 30,000
046102- A032 Communications 322,000 322,000 150,000
046102- A033 Utilities 1,444,000 1,444,000 1,000,000
046102- A034 Occupancy Costs 98,000 98,000 100,000
046102- A038 Travel & Transportation 1,589,000 1,589,000 1,210,000
046102- A039 General 345,000 345,000 350,000
046102- A04 Employees Retirement Benefits 449,000
046102- A041 Pension 449,000
046102- A05 Grants, Subsidies and Write off Loans 22,000
Page 306
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- A053 Write Off Loans / Advances 22,000
046102- A13 Repairs and Maintenance 469,000 469,000 398,000
046102- A130 Transport 244,000 244,000 200,000
046102- A131 Machinery and Equipment 69,000 69,000 70,000
046102- A132 Furniture and Fixture 93,000 93,000 70,000
046102- A137 Computer Equipment 55,000 55,000 50,000
046102- A138 General 8,000 8,000 8,000
Total- MIRPUR AK GPO 4,302,000 4,773,000 3,238,000
MJ8011 DSPS MIRPUR AJK
046102- A03 Operating Expenses 10,206,000 10,206,000 8,750,000
046102- A031 Fees 210,000 210,000 220,000
046102- A032 Communications 250,000 250,000 300,000
046102- A033 Utilities 2,461,000 2,461,000 1,720,000
046102- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
046102- A038 Travel & Transportation 4,641,000 4,641,000 3,960,000
046102- A039 General 1,644,000 1,644,000 1,550,000
046102- A04 Employees Retirement Benefits 4,297,000
046102- A041 Pension 4,297,000
046102- A05 Grants, Subsidies and Write off Loans 2,000,000
046102- A052 Grants Domestic 2,000,000
046102- A13 Repairs and Maintenance 254,000 254,000 250,000
046102- A130 Transport 134,000 134,000 130,000
046102- A131 Machinery and Equipment 52,000 52,000 50,000
046102- A132 Furniture and Fixture 30,000 30,000 30,000
046102- A137 Computer Equipment 33,000 33,000 35,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS MIRPUR AJK 10,460,000 16,757,000 9,000,000
MZ8010 PMG MUZAFFARABAD
046102- A01 Employees Related Expenses 2,000,000 2,000,000 2,000,000
046102- A012 Allowances 2,000,000 2,000,000 2,000,000
046102- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
046102- A03 Operating Expenses 47,384,000 48,294,000 37,860,000
046102- A032 Communications 273,000 273,000 250,000
Page 307
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 1,868,000 1,978,000 1,700,000
046102- A038 Travel & Transportation 3,114,000 3,814,000 3,850,000
046102- A039 General 42,129,000 42,229,000 32,060,000
046102- A04 Employees Retirement Benefits 500,000 1,433,000 520,000
046102- A041 Pension 500,000 1,433,000 520,000
046102- A13 Repairs and Maintenance 654,000 1,854,000 3,320,000
046102- A130 Transport 443,000 643,000 700,000
046102- A131 Machinery and Equipment 89,000 189,000 200,000
046102- A132 Furniture and Fixture 50,000 150,000 170,000
046102- A133 Buildings and Structure 700,000 2,000,000
046102- A137 Computer Equipment 67,000 147,000 200,000
046102- A138 General 5,000 25,000 50,000
Total- PMG MUZAFFARABAD 50,538,000 53,581,000 43,700,000
MZ8011 MUZAFFARABAD GPO
046102- A03 Operating Expenses 3,857,000 3,875,000 3,350,000
046102- A032 Communications 249,000 249,000 300,000
046102- A033 Utilities 1,369,000 1,387,000 1,240,000
046102- A034 Occupancy Costs 284,000 284,000 300,000
046102- A038 Travel & Transportation 1,536,000 1,536,000 1,080,000
046102- A039 General 419,000 419,000 430,000
046102- A04 Employees Retirement Benefits 1,085,000
046102- A041 Pension 1,085,000
046102- A05 Grants, Subsidies and Write off Loans 1,200,000
046102- A052 Grants Domestic 1,200,000
046102- A13 Repairs and Maintenance 386,000 386,000 405,000
046102- A130 Transport 169,000 169,000 170,000
046102- A131 Machinery and Equipment 71,000 71,000 75,000
046102- A132 Furniture and Fixture 93,000 93,000 100,000
046102- A137 Computer Equipment 53,000 53,000 60,000
Total- MUZAFFARABAD GPO 4,243,000 6,546,000 3,755,000
MZ8012 DSPS MUZAFFARABAD
046102- A03 Operating Expenses 9,396,000 9,713,000 8,880,000
046102- A032 Communications 300,000 300,000 350,000
Page 308
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 1,263,000 1,263,000 1,140,000
046102- A034 Occupancy Costs 2,500,000 2,500,000 2,000,000
046102- A038 Travel & Transportation 4,947,000 5,264,000 4,980,000
046102- A039 General 386,000 386,000 410,000
046102- A04 Employees Retirement Benefits 4,390,000
046102- A041 Pension 4,390,000
046102- A13 Repairs and Maintenance 527,000 627,000 660,000
046102- A130 Transport 398,000 498,000 500,000
046102- A131 Machinery and Equipment 41,000 41,000 50,000
046102- A132 Furniture and Fixture 61,000 61,000 70,000
046102- A137 Computer Equipment 27,000 27,000 40,000
Total- DSPS MUZAFFARABAD 9,923,000 14,730,000 9,540,000
PO8010 RAWALAKOT GPO
046102- A03 Operating Expenses 1,960,000 1,960,000 1,550,000
046102- A032 Communications 188,000 188,000 150,000
046102- A033 Utilities 981,000 981,000 600,000
046102- A038 Travel & Transportation 525,000 525,000 530,000
046102- A039 General 266,000 266,000 270,000
046102- A04 Employees Retirement Benefits 907,000
046102- A041 Pension 907,000
046102- A13 Repairs and Maintenance 132,000 132,000 140,000
046102- A131 Machinery and Equipment 69,000 69,000 70,000
046102- A132 Furniture and Fixture 36,000 36,000 40,000
046102- A137 Computer Equipment 27,000 27,000 30,000
Total- RAWALAKOT GPO 2,092,000 2,999,000 1,690,000
PO8011 DSPS RAWALKOT
046102- A03 Operating Expenses 6,693,000 6,693,000 5,910,000
046102- A032 Communications 300,000 300,000 320,000
046102- A033 Utilities 1,477,000 1,477,000 1,420,000
046102- A034 Occupancy Costs 2,000,000 2,000,000 2,000,000
046102- A038 Travel & Transportation 2,672,000 2,672,000 1,920,000
046102- A039 General 244,000 244,000 250,000
046102- A04 Employees Retirement Benefits 6,402,000
Page 309
NO. 027.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of 2024-25 Po 202 sts 5-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A041 Pension 6,402,000
046102- A13 Repairs and Maintenance 95,000 95,000 110,000
046102- A131 Machinery and Equipment 43,000 43,000 50,000
046102- A132 Furniture and Fixture 25,000 25,000 30,000
046102- A137 Computer Equipment 27,000 27,000 30,000
Total- DSPS RAWALKOT 6,788,000 13,190,000 6,020,000
SJ8011 PLAN DRI GPO
046102- A03 Operating Expenses 1,008,000 1,008,000 950,000
046102- A032 Communications 75,000 75,000 50,000
046102- A033 Utilities 286,000 286,000 300,000
046102- A038 Travel & Transportation 505,000 505,000 450,000
046102- A039 General 142,000 142,000 150,000
046102- A13 Repairs and Maintenance 143,000 143,000 150,000
046102- A131 Machinery and Equipment 70,000 70,000 70,000
046102- A132 Furniture and Fixture 31,000 31,000 40,000
046102- A137 Computer Equipment 42,000 42,000 40,000
Total- PLANDRI GPO 1,151,000 1,151,000 1,100,000
046102 Total- Post Offices 4,206,322,000 9,207,123,000 2,845,239,000
0461 Total- Communications 4,206,322,000 9,207,123,000 2,845,239,000
046 Total- Communications 4,206,322,000 9,207,123,000 2,845,239,000
04 Total- Economic Affairs 4,206,322,000 9,207,123,000 2,845,239,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 4,206,322,000 9,207,123,000 2,845,239,000
(Charged) 5,000,000 5,000,000 5,000,000
(Voted) 4,201,322,000 9,202,123,000 2,840,239,000
Page 310
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
04 Econo ACCOUNTANT GENERAL PAKISTAN RE mic Affairs: VENUES SUB-OFFICE, LAHORE
046 Comm unications:
0461 Comm unications:
046102 Post Offices : AK8895 ATTOCK GPO
046102- A03 Operating Expenses 2,722,000 2,899,000 2,275,000
046102- A032 Communications 269,000 269,000 250,000
046102- A033 Utilities 1,332,000 1,439,000 775,000
046102- A038 Travel & Transportation 971,000 1,041,000 1,090,000
046102- A039 General 150,000 150,000 160,000
046102- A05 Grants, Subsidies and Write off Loans 5,975,000
046102- A052 Grants Domestic 5,975,000
046102- A13 Repairs and Maintenance 204,000 204,000 235,000
046102- A130 Transport 85,000 85,000 100,000
046102- A131 Machinery and Equipment 51,000 51,000 60,000
046102- A132 Furniture and Fixture 37,000 37,000 40,000
046102- A137 Computer Equipment 28,000 28,000 30,000
046102- A138 General 3,000 3,000 5,000
Total- ATTOCK GPO 2,926,000 9,078,000 2,510,000
AK8996 DSPS ATTOCK
046102- A03 Operating Expenses 9,117,000 9,432,000 5,555,000
046102- A031 Fees 25,000 25,000
046102- A032 Communications 500,000 500,000 500,000
046102- A033 Utilities 1,945,000 2,155,000 1,580,000
046102- A034 Occupancy Costs 941,000 941,000 650,000
046102- A038 Travel & Transportation 3,065,000 3,115,000 2,610,000
046102- A039 General 2,641,000 2,696,000 215,000
046102- A04 Employees Retirement Benefits 1,251,000
046102- A041 Pension 1,251,000
046102- A05 Grants, Subsidies and Write off Loans 48,000
046102- A052 Grants Domestic 48,000
046102- A13 Repairs and Maintenance 346,000 546,000 343,000
046102- A130 Transport 250,000 450,000 200,000
Page 311
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 SUB-OFFICE, LAHORE
046102- A131 Machinery and Equipment 32,000 32,000 50,000
046102- A132 Furniture and Fixture 38,000 38,000 50,000
046102- A137 Computer Equipment 23,000 23,000 40,000
046102- A138 General 3,000 3,000 3,000
Total- DSPS ATTOCK 9,463,000 11,277,000 5,898,000
BH8895 BAHA WAL NAGAR GPO
046102- A03 Operating Expenses 2,135,000 2,155,000 2,229,000
046102- A032 Communications 166,000 166,000 175,000
046102- A033 Utilities 935,000 955,000 962,000
046102- A038 Travel & Transportation 845,000 845,000 877,000
046102- A039 General 189,000 189,000 215,000
046102- A04 Employees Retirement Benefits 329,000
046102- A041 Pension 329,000
046102- A05 Grants, Subsidies and Write off Loans 900,000
046102- A052 Grants Domestic 900,000
046102- A13 Repairs and Maintenance 202,000 202,000 225,000
046102- A130 Transport 99,000 99,000 100,000
046102- A131 Machinery and Equipment 52,000 52,000 55,000
046102- A132 Furniture and Fixture 35,000 35,000 40,000
046102- A137 Computer Equipment 15,000 15,000 30,000
046102- A138 General 1,000 1,000
Total- BAHAWAL NAGAR GPO 2,337,000 3,586,000 2,454,000
BH8996 DSPS BAHAWAL NAGAR
046102- A03 Operating Expenses 3,912,000 5,288,000 5,215,000
046102- A031 Fees 80,000 50,000
046102- A032 Communications 300,000 500,000 550,000
046102- A033 Utilities 1,238,000 1,244,000 1,050,000
046102- A034 Occupancy Costs 200,000 700,000 750,000
046102- A038 Travel & Transportation 1,800,000 2,400,000 2,445,000
046102- A039 General 294,000 394,000 420,000
046102- A04 Employees Retirement Benefits 2,306,000
046102- A041 Pension 2,306,000
046102- A05 Grants, Subsidies and Write off Loans 900,000
Page 312
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 SUB-OFFICE, LAHORE
046102- A052 Grants Domestic 900,000
046102- A13 Repairs and Maintenance 162,000 232,000 265,000
046102- A130 Transport 61,000 61,000 70,000
046102- A131 Machinery and Equipment 51,000 51,000 60,000
046102- A132 Furniture and Fixture 42,000 42,000 50,000
046102- A137 Computer Equipment 7,000 77,000 80,000
046102- A138 General 1,000 1,000 5,000
Total- DSPS BAHAWAL NAGAR 4,074,000 8,726,000 5,480,000
BK8895 BHAKKAR GPO.
046102- A03 Operating Expenses 3,135,000 3,435,000 2,845,000
046102- A032 Communications 130,000 130,000 140,000
046102- A033 Utilities 1,570,000 1,590,000 1,235,000
046102- A038 Travel & Transportation 913,000 1,063,000 1,070,000
046102- A039 General 522,000 652,000 400,000
046102- A13 Repairs and Maintenance 307,000 717,000 455,000
046102- A130 Transport 100,000 150,000 150,000
046102- A131 Machinery and Equipment 60,000 160,000 100,000
046102- A132 Furniture and Fixture 59,000 159,000 100,000
046102- A137 Computer Equipment 82,000 212,000 100,000
046102- A138 General 6,000 36,000 5,000
Total- BHAKKAR GPO. 3,442,000 4,152,000 3,300,000
BR8895 BAHA WAL PUR GPO
046102- A03 Operating Expenses 2,429,000 2,531,000 2,555,000
046102- A032 Communications 205,000 205,000 215,000
046102- A033 Utilities 1,035,000 1,087,000 1,150,000
046102- A038 Travel & Transportation 879,000 929,000 880,000
046102- A039 General 310,000 310,000 310,000
046102- A04 Employees Retirement Benefits 757,000
046102- A041 Pension 757,000
046102- A05 Grants, Subsidies and Write off Loans 5,000,000
046102- A052 Grants Domestic 5,000,000
046102- A13 Repairs and Maintenance 192,000 192,000 220,000
046102- A130 Transport 80,000 80,000 90,000
Page 313
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 SUB-OFFICE, LAHORE
046102- A131 Machinery and Equipment 51,000 51,000 50,000
046102- A132 Furniture and Fixture 39,000 39,000 40,000
046102- A137 Computer Equipment 21,000 21,000 40,000
046102- A138 General 1,000 1,000
Total- BAHAWAL PUR GPO 2,621,000 8,480,000 2,775,000
BR8996 DSPS BAHAWALPUR
046102- A03 Operating Expenses 6,335,000 8,785,000 9,060,000
046102- A031 Fees 300,000 300,000 200,000
046102- A032 Communications 312,000 512,000 535,000
046102- A033 Utilities 1,190,000 1,460,000 1,530,000
046102- A034 Occupancy Costs 800,000 1,150,000 1,200,000
046102- A038 Travel & Transportation 2,485,000 3,915,000 4,150,000
046102- A039 General 1,248,000 1,448,000 1,445,000
046102- A04 Employees Retirement Benefits 2,530,000
046102- A041 Pension 2,530,000
046102- A05 Grants, Subsidies and Write off Loans 1,060,000
046102- A052 Grants Domestic 841,000
046102- A053 Write Off Loans / Advances 219,000
046102- A13 Repairs and Maintenance 188,000 358,000 375,000
046102- A130 Transport 90,000 90,000 100,000
046102- A131 Machinery and Equipment 42,000 122,000 125,000
046102- A132 Furniture and Fixture 40,000 90,000 90,000
046102- A137 Computer Equipment 13,000 33,000 35,000
046102- A138 General 3,000 23,000 25,000
Total- DSPS BAHAWALPUR 6,523,000 12,733,000 9,435,000
CH8895 CHAK WAL GPO
046102- A03 Operating Expenses 2,985,000 3,455,000 3,405,000
046102- A032 Communications 125,000 125,000 130,000
046102- A033 Utilities 1,160,000 1,160,000 1,115,000
046102- A038 Travel & Transportation 1,350,000 1,620,000 1,600,000
046102- A039 General 350,000 550,000 560,000
046102- A04 Employees Retirement Benefits 1,567,000
046102- A041 Pension 1,567,000
Page 314
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 SUB-OFFICE, LAHORE
046102- A13 Repairs and Maintenance 300,000 410,000 420,000
046102- A131 Machinery and Equipment 100,000 140,000 150,000
046102- A132 Furniture and Fixture 100,000 140,000 140,000
046102- A137 Computer Equipment 100,000 130,000 130,000
Total- CHAKWAL GPO 3,285,000 5,432,000 3,825,000
CH8897 TALA GANG GPO
046102- A03 Operating Expenses 1,837,000 1,870,000 1,850,000
046102- A032 Communications 154,000 154,000 160,000
046102- A033 Utilities 796,000 821,000 850,000
046102- A038 Travel & Transportation 515,000 563,000 500,000
046102- A039 General 372,000 332,000 340,000
046102- A05 Grants, Subsidies and Write off Loans 131,000
046102- A052 Grants Domestic 131,000
046102- A13 Repairs and Maintenance 226,000 296,000 315,000
046102- A130 Transport 100,000 100,000 100,000
046102- A131 Machinery and Equipment 61,000 61,000 70,000
046102- A132 Furniture and Fixture 33,000 33,000 40,000
046102- A137 Computer Equipment 29,000 99,000 100,000
046102- A138 General 3,000 3,000 5,000
Total- TALAGANG GPO 2,063,000 2,297,000 2,165,000
CH8996 DSPS CHAKWAL
046102- A03 Operating Expenses 8,867,000 9,087,000 9,150,000
046102- A032 Communications 300,000 300,000 350,000
046102- A033 Utilities 1,417,000 1,537,000 1,830,000
046102- A034 Occupancy Costs 1,000,000 1,000,000 1,050,000
046102- A038 Travel & Transportation 3,771,000 3,871,000 3,720,000
046102- A039 General 2,379,000 2,379,000 2,200,000
046102- A04 Employees Retirement Benefits 1,092,000
046102- A041 Pension 1,092,000
046102- A05 Grants, Subsidies and Write off Loans 2,064,000
046102- A052 Grants Domestic 2,064,000
046102- A13 Repairs and Maintenance 230,000 230,000 265,000
046102- A130 Transport 120,000 120,000 130,000
Page 315
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 SUB-OFFICE, LAHORE
046102- A131 Machinery and Equipment 27,000 27,000 30,000
046102- A132 Furniture and Fixture 40,000 40,000 50,000
046102- A137 Computer Equipment 40,000 40,000 50,000
046102- A138 General 3,000 3,000 5,000
Total- DSPS CHAKWAL 9,097,000 12,473,000 9,415,000
DG8895 DERA GAZI KHAN GPO
046102- A03 Operating Expenses 2,254,000 2,354,000 2,490,000
046102- A032 Communications 200,000 200,000 210,000
046102- A033 Utilities 859,000 859,000 930,000
046102- A038 Travel & Transportation 984,000 1,084,000 1,130,000
046102- A039 General 211,000 211,000 220,000
046102- A04 Employees Retirement Benefits 1,427,000
046102- A041 Pension 1,427,000
046102- A13 Repairs and Maintenance 188,000 188,000 225,000
046102- A130 Transport 83,000 83,000 90,000
046102- A131 Machinery and Equipment 51,000 51,000 60,000
046102- A132 Furniture and Fixture 35,000 35,000 40,000
046102- A137 Computer Equipment 18,000 18,000 30,000
046102- A138 General 1,000 1,000 5,000
Total- DERA GAZI KHAN GPO 2,442,000 3,969,000 2,715,000
DG8996 DSPS DG KHAN
046102- A03 Operating Expenses 6,664,000 6,714,000 15,780,000
046102- A031 Fees 200,000 200,000
046102- A032 Communications 429,000 479,000 500,000
046102- A033 Utilities 1,138,000 1,143,000 1,240,000
046102- A034 Occupancy Costs 1,000,000 1,000,000 1,200,000
046102- A038 Travel & Transportation 3,372,000 3,472,000 12,400,000
046102- A039 General 525,000 420,000 440,000
046102- A04 Employees Retirement Benefits 4,303,000
046102- A041 Pension 4,303,000
046102- A05 Grants, Subsidies and Write off Loans 93,000
046102- A052 Grants Domestic 93,000
046102- A13 Repairs and Maintenance 168,000 168,000 205,000
Page 316
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 SUB-OFFICE, LAHORE
046102- A130 Transport 66,000 66,000 70,000
046102- A131 Machinery and Equipment 51,000 51,000 60,000
046102- A132 Furniture and Fixture 41,000 41,000 50,000
046102- A137 Computer Equipment 7,000 7,000 20,000
046102- A138 General 3,000 3,000 5,000
Total- DSPS DG KHAN 6,832,000 11,278,000 15,985,000
FD8895 FAISALABAD GPO
046102- A03 Operating Expenses 15,567,000 18,065,000 17,295,000
046102- A031 Fees 25,000 25,000 30,000
046102- A032 Communications 700,000 1,100,000 1,200,000
046102- A033 Utilities 4,096,000 4,929,000 5,015,000
046102- A034 Occupancy Costs 1,200,000 1,200,000 1,250,000
046102- A038 Travel & Transportation 7,146,000 7,911,000 8,090,000
046102- A039 General 2,400,000 2,900,000 1,710,000
046102- A04 Employees Retirement Benefits 709,000
046102- A041 Pension 709,000
046102- A05 Grants, Subsidies and Write off Loans 5,300,000
046102- A052 Grants Domestic 5,100,000
046102- A053 Write Off Loans / Advances 200,000
046102- A13 Repairs and Maintenance 727,000 1,377,000 1,260,000
046102- A130 Transport 350,000 700,000 750,000
046102- A131 Machinery and Equipment 100,000 250,000 150,000
046102- A132 Furniture and Fixture 100,000 150,000 150,000
046102- A137 Computer Equipment 170,000 270,000 200,000
046102- A138 General 7,000 7,000 10,000
Total- FAISALABAD GPO 16,294,000 25,451,000 18,555,000
FD8996 DSPS FAISALABAD
046102- A03 Operating Expenses 10,711,000 12,414,000 13,690,000
046102- A031 Fees 25,000 25,000
046102- A032 Communications 593,000 993,000 1,200,000
046102- A033 Utilities 994,000 1,127,000 1,610,000
046102- A034 Occupancy Costs 1,100,000 1,100,000 1,500,000
046102- A038 Travel & Transportation 4,907,000 5,927,000 6,280,000
Page 317
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 SUB-OFFICE, LAHORE
046102- A039 General 3,092,000 3,242,000 3,100,000
046102- A04 Employees Retirement Benefits 1,587,000
046102- A041 Pension 1,587,000
046102- A05 Grants, Subsidies and Write off Loans 1,747,000
046102- A052 Grants Domestic 1,747,000
046102- A13 Repairs and Maintenance 330,000 385,000 405,000
046102- A130 Transport 90,000 120,000 130,000
046102- A131 Machinery and Equipment 47,000 47,000 50,000
046102- A132 Furniture and Fixture 60,000 60,000 60,000
046102- A137 Computer Equipment 130,000 155,000 160,000
046102- A138 General 3,000 3,000 5,000
Total- DSPS FAISALABAD 11,041,000 16,133,000 14,095,000
FD8997 DS MS T F DIVISION FAISALABAD.
046102- A03 Operating Expenses 7,021,000 7,734,000 7,970,000
046102- A032 Communications 250,000 300,000 350,000
046102- A033 Utilities 1,064,000 1,564,000 1,765,000
046102- A034 Occupancy Costs 411,000 411,000 420,000
046102- A038 Travel & Transportation 1,986,000 1,999,000 2,025,000
046102- A039 General 3,310,000 3,460,000 3,410,000
046102- A05 Grants, Subsidies and Write off Loans 5,952,000
046102- A052 Grants Domestic 5,952,000
046102- A13 Repairs and Maintenance 422,000 422,000 430,000
046102- A130 Transport 150,000 150,000 150,000
046102- A131 Machinery and Equipment 66,000 66,000 70,000
046102- A132 Furniture and Fixture 100,000 100,000 100,000
046102- A137 Computer Equipment 98,000 98,000 100,000
046102- A138 General 8,000 8,000 10,000
Total- DS MST F DIVISION FAISALABAD. 7,443,000 14,108,000 8,400,000
GA8895 GUJRANWALA GPO
046102- A03 Operating Expenses 8,605,000 8,915,000 8,896,000
046102- A032 Communications 421,000 421,000 430,000
046102- A033 Utilities 1,832,000 2,082,000 2,230,000
046102- A034 Occupancy Costs 600,000 600,000 450,000
Page 318
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 SUB-OFFICE, LAHORE
046102- A038 Travel & Transportation 3,457,000 3,457,000 3,416,000
046102- A039 General 2,295,000 2,355,000 2,370,000
046102- A04 Employees Retirement Benefits 2,168,000
046102- A041 Pension 2,168,000
046102- A13 Repairs and Maintenance 346,000 346,000 370,000
046102- A130 Transport 150,000 150,000 160,000
046102- A131 Machinery and Equipment 65,000 65,000 70,000
046102- A132 Furniture and Fixture 63,000 63,000 65,000
046102- A137 Computer Equipment 65,000 65,000 70,000
046102- A138 General 3,000 3,000 5,000
Total- GUJRANWALA GPO 8,951,000 11,429,000 9,266,000
GA8996 DSPS GUJRANWALA
046102- A03 Operating Expenses 10,270,000 10,460,000 11,020,000
046102- A032 Communications 150,000 150,000 200,000
046102- A033 Utilities 880,000 1,000,000 1,340,000
046102- A034 Occupancy Costs 1,876,000 1,876,000 2,000,000
046102- A038 Travel & Transportation 4,289,000 4,289,000 4,420,000
046102- A039 General 3,075,000 3,145,000 3,060,000
046102- A04 Employees Retirement Benefits 2,276,000
046102- A041 Pension 2,276,000
046102- A05 Grants, Subsidies and Write off Loans 12,473,000
046102- A052 Grants Domestic 12,290,000
046102- A053 Write Off Loans / Advances 183,000
046102- A13 Repairs and Maintenance 320,000 320,000 350,000
046102- A130 Transport 100,000 100,000 110,000
046102- A131 Machinery and Equipment 100,000 100,000 110,000
046102- A132 Furniture and Fixture 60,000 60,000 65,000
046102- A137 Computer Equipment 60,000 60,000 65,000
Total- DSPS GUJRANWALA 10,590,000 25,529,000 11,370,000
GT8895 GUJRAT GPO
046102- A03 Operating Expenses 3,180,000 3,289,000 3,586,000
046102- A032 Communications 255,000 255,000 305,000
046102- A033 Utilities 1,542,000 1,571,000 1,652,000
Page 319
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 SUB-OFFICE, LAHORE
046102- A034 Occupancy Costs 203,000 203,000 250,000
046102- A038 Travel & Transportation 989,000 1,039,000 1,149,000
046102- A039 General 191,000 221,000 230,000
046102- A04 Employees Retirement Benefits 2,278,000
046102- A041 Pension 2,278,000
046102- A05 Grants, Subsidies and Write off Loans 1,700,000
046102- A052 Grants Domestic 1,700,000
046102- A13 Repairs and Maintenance 367,000 517,000 550,000
046102- A130 Transport 180,000 180,000 200,000
046102- A131 Machinery and Equipment 68,000 168,000 170,000
046102- A132 Furniture and Fixture 62,000 62,000 70,000
046102- A137 Computer Equipment 47,000 97,000 100,000
046102- A138 General 10,000 10,000 10,000
Total- GUJRAT GPO 3,547,000 7,784,000 4,136,000
GT8996 DSPS GUJRAT
046102- A03 Operating Expenses 8,771,000 8,789,000 7,105,000
046102- A032 Communications 400,000 400,000 450,000
046102- A033 Utilities 1,472,000 1,490,000 1,815,000
046102- A034 Occupancy Costs 493,000 493,000 550,000
046102- A038 Travel & Transportation 3,923,000 3,923,000 3,010,000
046102- A039 General 2,483,000 2,483,000 1,280,000
046102- A04 Employees Retirement Benefits 1,279,000
046102- A041 Pension 1,279,000
046102- A13 Repairs and Maintenance 320,000 320,000 335,000
046102- A130 Transport 200,000 200,000 200,000
046102- A131 Machinery and Equipment 50,000 50,000 50,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 17,000 17,000 30,000
046102- A138 General 3,000 3,000 5,000
Total- DSPS GUJRAT 9,091,000 10,388,000 7,440,000
JG8895 JHANG GPO
046102- A03 Operating Expenses 3,469,000 3,774,000 3,910,000
046102- A032 Communications 207,000 212,000 235,000
Page 320
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 SUB-OFFICE, LAHORE
046102- A033 Utilities 1,019,000 1,149,000 1,220,000
046102- A038 Travel & Transportation 1,600,000 1,650,000 1,680,000
046102- A039 General 643,000 763,000 775,000
046102- A04 Employees Retirement Benefits 2,034,000
046102- A041 Pension 2,034,000
046102- A13 Repairs and Maintenance 286,000 356,000 365,000
046102- A130 Transport 97,000 97,000 100,000
046102- A131 Machinery and Equipment 81,000 101,000 100,000
046102- A132 Furniture and Fixture 50,000 70,000 70,000
046102- A137 Computer Equipment 55,000 85,000 90,000
046102- A138 General 3,000 3,000 5,000
Total- JHANG GPO 3,755,000 6,164,000 4,275,000
JG8996 DSPS JHANG
046102- A03 Operating Expenses 10,466,000 10,685,000 8,560,000
046102- A031 Fees 180,000 180,000 100,000
046102- A032 Communications 397,000 397,000 500,000
046102- A033 Utilities 1,262,000 1,286,000 1,680,000
046102- A034 Occupancy Costs 1,191,000 1,191,000 1,250,000
046102- A038 Travel & Transportation 4,815,000 4,815,000 4,060,000
046102- A039 General 2,621,000 2,816,000 970,000
046102- A04 Employees Retirement Benefits 3,147,000
046102- A041 Pension 3,147,000
046102- A05 Grants, Subsidies and Write off Loans 4,960,000
046102- A052 Grants Domestic 4,900,000
046102- A053 Write Off Loans / Advances 60,000
046102- A13 Repairs and Maintenance 196,000 196,000 210,000
046102- A130 Transport 66,000 66,000 70,000
046102- A131 Machinery and Equipment 34,000 34,000 40,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 46,000 46,000 50,000
Total- DSPS JHANG 10,662,000 18,988,000 8,770,000
JM8895 JHELUM GPO
046102- A03 Operating Expenses 3,261,000 3,501,000 3,090,000
Page 321
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 SUB-OFFICE, LAHORE
046102- A032 Communications 286,000 286,000 300,000
046102- A033 Utilities 1,478,000 1,648,000 1,440,000
046102- A034 Occupancy Costs 84,000 84,000 100,000
046102- A038 Travel & Transportation 1,252,000 1,322,000 1,100,000
046102- A039 General 161,000 161,000 150,000
046102- A04 Employees Retirement Benefits 753,000
046102- A041 Pension 753,000
046102- A13 Repairs and Maintenance 206,000 206,000 225,000
046102- A130 Transport 86,000 86,000 100,000
046102- A131 Machinery and Equipment 60,000 60,000 60,000
046102- A132 Furniture and Fixture 28,000 28,000 30,000
046102- A137 Computer Equipment 29,000 29,000 30,000
046102- A138 General 3,000 3,000 5,000
Total- JHELUM GPO 3,467,000 4,460,000 3,315,000
JM8996 DSPS JHELUM
046102- A03 Operating Expenses 3,944,000 4,179,000 4,700,000
046102- A032 Communications 350,000 350,000 400,000
046102- A033 Utilities 1,504,000 1,639,000 1,720,000
046102- A034 Occupancy Costs 620,000 620,000 1,000,000
046102- A038 Travel & Transportation 1,320,000 1,420,000 1,430,000
046102- A039 General 150,000 150,000 150,000
046102- A04 Employees Retirement Benefits 8,787,000
046102- A041 Pension 8,787,000
046102- A05 Grants, Subsidies and Write off Loans 19,848,000
046102- A052 Grants Domestic 19,848,000
046102- A13 Repairs and Maintenance 188,000 188,000 190,000
046102- A130 Transport 80,000 80,000 80,000
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 17,000 17,000 20,000
046102- A138 General 3,000 3,000
Total- DSPS JHELUM 4,132,000 33,002,000 4,890,000
Page 322
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
KB8895 KHUS ACCOUNTANT GENERAL PAKISTAN RE HAB GPO Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
046102- A03 Operating Expenses 1,656,000 1,721,000 1,820,000
046102- A032 Communications 100,000 130,000 130,000
046102- A033 Utilities 894,000 904,000 860,000
046102- A038 Travel & Transportation 442,000 467,000 600,000
046102- A039 General 220,000 220,000 230,000
046102- A13 Repairs and Maintenance 222,000 377,000 490,000
046102- A130 Transport 124,000 214,000 250,000
046102- A131 Machinery and Equipment 22,000 52,000 70,000
046102- A132 Furniture and Fixture 50,000 50,000 60,000
046102- A137 Computer Equipment 23,000 53,000 100,000
046102- A138 General 3,000 8,000 10,000
Total- KHUSHAB GPO 1,878,000 2,098,000 2,310,000
KS8895 KASUR GPO
046102- A03 Operating Expenses 1,969,000 1,947,000 1,730,000
046102- A032 Communications 73,000 73,000 100,000
046102- A033 Utilities 763,000 913,000 710,000
046102- A038 Travel & Transportation 561,000 561,000 520,000
046102- A039 General 572,000 400,000 400,000
046102- A04 Employees Retirement Benefits 713,000
046102- A041 Pension 713,000
046102- A13 Repairs and Maintenance 137,000 137,000 140,000
046102- A131 Machinery and Equipment 50,000 50,000 50,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 37,000 37,000 40,000
Total- KASUR GPO 2,106,000 2,797,000 1,870,000
KS9902 DSPS LAHORE DIVISION KASUR
046102- A03 Operating Expenses 12,200,000
046102- A031 Fees 800,000
046102- A032 Communications 350,000
046102- A033 Utilities 1,270,000
046102- A034 Occupancy Costs 1,500,000
046102- A038 Travel & Transportation 6,210,000
046102- A039 General 2,070,000

KB8895 KHUSHAB GPO

Page 323
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 SUB-OFFICE, LAHORE
046102- A13 Repairs and Maintenance 230,000
046102- A130 Transport 60,000
046102- A131 Machinery and Equipment 50,000
046102- A132 Furniture and Fixture 60,000
046102- A137 Computer Equipment 60,000
Total- DSPS LAHORE DIVISION KASUR 12,430,000
KW8895 KHANEWAL GPO
046102- A03 Operating Expenses 1,541,000 1,671,000 1,660,000
046102- A032 Communications 292,000 292,000 260,000
046102- A033 Utilities 699,000 749,000 760,000
046102- A038 Travel & Transportation 390,000 470,000 480,000
046102- A039 General 160,000 160,000 160,000
046102- A13 Repairs and Maintenance 118,000 118,000 200,000
046102- A130 Transport 44,000 44,000 50,000
046102- A131 Machinery and Equipment 30,000 30,000 50,000
046102- A132 Furniture and Fixture 30,000 30,000 50,000
046102- A137 Computer Equipment 13,000 13,000 50,000
046102- A138 General 1,000 1,000
Total- KHANEWAL GPO 1,659,000 1,789,000 1,860,000
LO7996 PMG LAHORE
046102- A01 Employees Related Expenses 12,000,000 12,000,000 12,000,000
046102- A012 Allowances 12,000,000 12,000,000 12,000,000
046102- A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000) (12,000,000)
046102- A03 Operating Expenses 260,180,000 291,363,000 271,490,000
046102- A032 Communications 1,015,000 1,105,000 1,210,000
046102- A033 Utilities 14,100,000 15,250,000 15,200,000
046102- A034 Occupancy Costs 31,301,000 31,301,000 31,060,000
046102- A038 Travel & Transportation 9,984,000 10,784,000 10,040,000
046102- A039 General 203,780,000 232,923,000 213,980,000
046102- A04 Employees Retirement Benefits 5,000,000 16,115,000 5,000,000
046102- A041 Pension 5,000,000 16,115,000 5,000,000
046102- A05 Grants, Subsidies and Write off Loans 12,673,000
046102- A052 Grants Domestic 12,673,000
Page 324
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 SUB-OFFICE, LAHORE
046102- A13 Repairs and Maintenance 2,713,000 6,283,000 7,570,000
046102- A130 Transport 1,200,000 1,200,000 1,250,000
046102- A131 Machinery and Equipment 549,000 819,000 820,000
046102- A132 Furniture and Fixture 600,000 600,000 620,000
046102- A133 Buildings and Structure 2,800,000 4,000,000
046102- A137 Computer Equipment 301,000 801,000 810,000
046102- A138 General 63,000 63,000 70,000
Total- PMG LAHORE 279,893,000 338,434,000 296,060,000
LO8905 DS MS T ÔLÖ DIVISION LAHORE.
046102- A03 Operating Expenses 51,625,000 56,165,000 37,838,000
046102- A032 Communications 646,000 646,000 650,000
046102- A033 Utilities 3,028,000 3,068,000 3,000,000
046102- A034 Occupancy Costs 41,353,000 45,353,000 29,788,000
046102- A038 Travel & Transportation 2,249,000 2,349,000 1,800,000
046102- A039 General 4,349,000 4,749,000 2,600,000
046102- A04 Employees Retirement Benefits 11,576,000
046102- A041 Pension 11,576,000
046102- A05 Grants, Subsidies and Write off Loans 15,000,000
046102- A052 Grants Domestic 15,000,000
046102- A13 Repairs and Maintenance 1,086,000 1,086,000 800,000
046102- A130 Transport 447,000 447,000 300,000
046102- A131 Machinery and Equipment 155,000 155,000 150,000
046102- A132 Furniture and Fixture 175,000 175,000 150,000
046102- A137 Computer Equipment 295,000 295,000 200,000
046102- A138 General 14,000 14,000
Total- DS MST ÔLÖ DIVISION LAHORE. 52,711,000 83,827,000 38,638,000
LO8906 CONTROLLER B.C.O. LAHORE.
046102- A03 Operating Expenses 2,116,000 2,116,000 1,775,000
046102- A032 Communications 18,000 18,000 20,000
046102- A033 Utilities 318,000 318,000 110,000
046102- A034 Occupancy Costs 1,200,000 1,200,000 1,195,000
046102- A038 Travel & Transportation 474,000 474,000 330,000
046102- A039 General 106,000 106,000 120,000
Page 325
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
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, LAHORE
046102- A04 Employees Retirement Benefits 1,002,000
046102- A041 Pension 1,002,000
046102- A05 Grants, Subsidies and Write off Loans 116,000
046102- A052 Grants Domestic 116,000
046102- A13 Repairs and Maintenance 75,000 75,000 90,000
046102- A131 Machinery and Equipment 10,000 10,000 20,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 15,000 15,000 20,000
Total- CONTROLLER B.C.O. LAHORE. 2,191,000 3,309,000 1,865,000
LO8907 ASSISTANT DIRECTOR ZONAL STAMP STORE
046102- A03 Operating Expenses 2,469,000 2,469,000 2,264,000
046102- A032 Communications 72,000 72,000 50,000
046102- A034 Occupancy Costs 2,300,000 2,300,000 2,104,000
046102- A038 Travel & Transportation 34,000 34,000 40,000
046102- A039 General 63,000 63,000 70,000
046102- A13 Repairs and Maintenance 74,000 74,000 77,000
046102- A131 Machinery and Equipment 10,000 10,000 12,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 14,000 14,000 15,000
Total- ASSISTANT DIRECTOR ZONAL STAMP STORE 2,543,000 2,543,000 2,341,000
LO8908 PRINCIPAL PTC LAHORE
046102- A03 Operating Expenses 3,483,000 3,652,000 2,804,000
046102- A032 Communications 107,000 117,000 100,000
046102- A033 Utilities 395,000 445,000 500,000
046102- A034 Occupancy Costs 2,600,000 2,600,000 1,714,000
046102- A038 Travel & Transportation 220,000 220,000 230,000
046102- A039 General 161,000 270,000 260,000
046102- A13 Repairs and Maintenance 162,000 162,000 175,000
046102- A130 Transport 70,000 70,000 80,000
046102- A131 Machinery and Equipment 19,000 19,000 20,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 23,000 23,000 25,000
Total - PRINCIPAL PTC LAHORE 3,645,000 3,814,000 2,979,000
Page 326
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO8917 DSPS WEST LAHORE
046102- A03 Operating Expenses 26,836,000 27,166,000 22,801,000
046102- A032 Communications 555,000 565,000 600,000
046102- A033 Utilities 1,833,000 1,983,000 1,990,000
046102- A034 Occupancy Costs 14,878,000 14,878,000 14,176,000
046102- A038 Travel & Transportation 4,725,000 4,725,000 3,915,000
046102- A039 General 4,845,000 5,015,000 2,120,000
046102- A04 Employees Retirement Benefits 3,839,000
046102- A041 Pension 3,839,000
046102- A05 Grants, Subsidies and Write off Loans 4,002,000
046102- A052 Grants Domestic 3,802,000
046102- A053 Write Off Loans / Advances 200,000
046102- A13 Repairs and Maintenance 394,000 394,000 415,000
046102- A130 Transport 91,000 91,000 90,000
046102- A131 Machinery and Equipment 115,000 115,000 120,000
046102- A132 Furniture and Fixture 100,000 100,000 100,000
046102- A137 Computer Equipment 85,000 85,000 100,000
046102- A138 General 3,000 3,000 5,000
Total- DSPS WEST LAHORE 27,230,000 35,401,000 23,216,000
LO8996 PMG PUNJAB PROVINCE LAHORE
046102- A03 Operating Expenses 3,071,000 3,171,000 3,330,000
046102- A032 Communications 133,000 133,000 150,000
046102- A033 Utilities 3,000 3,000
046102- A038 Travel & Transportation 2,671,000 2,771,000 2,910,000
046102- A039 General 264,000 264,000 270,000
046102- A13 Repairs and Maintenance 459,000 559,000 625,000
046102- A130 Transport 300,000 300,000 320,000
046102- A131 Machinery and Equipment 50,000 150,000 160,000
046102- A132 Furniture and Fixture 85,000 85,000 90,000
046102- A137 Computer Equipment 23,000 23,000 50,000
046102- A138 General 1,000 1,000 5,000
Total- PMG PUNJAB PROVINCE LAHORE 3,530,000 3,730,000 3,955,000
Page 327
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
LO8997 LAHO ACCOUNTANT GENERAL PAKISTAN RE RE GPO VENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 94,599,000 62,429,000 59,340,000
046102- A032 Communications 500,000 500,000 500,000
046102- A033 Utilities 56,290,000 21,590,000 22,650,000
046102- A034 Occupancy Costs 29,000,000 29,000,000 27,380,000
046102- A038 Travel & Transportation 3,881,000 3,881,000 3,750,000
046102- A039 General 4,928,000 7,458,000 5,060,000
046102- A04 Employees Retirement Benefits 1,285,000
046102- A041 Pension 1,285,000
046102- A05 Grants, Subsidies and Write off Loans 19,190,000
046102- A052 Grants Domestic 19,190,000
046102- A13 Repairs and Maintenance 1,886,000 1,886,000 1,815,000
046102- A130 Transport 474,000 474,000 400,000
046102- A131 Machinery and Equipment 800,000 800,000 800,000
046102- A132 Furniture and Fixture 300,000 300,000 300,000
046102- A137 Computer Equipment 300,000 300,000 300,000
046102- A138 General 12,000 12,000 15,000
Total- LAHORE GPO 96,485,000 84,790,000 61,155,000
LO8998 DSPS NORTH LAHORE
046102- A03 Operating Expenses 27,016,000 26,132,000 23,870,000
046102- A032 Communications 600,000 600,000 700,000
046102- A033 Utilities 1,304,000 1,508,000 1,560,000
046102- A034 Occupancy Costs 14,900,000 14,900,000 14,370,000
046102- A038 Travel & Transportation 4,359,000 4,374,000 4,110,000
046102- A039 General 5,853,000 4,750,000 3,130,000
046102- A04 Employees Retirement Benefits 2,319,000
046102- A041 Pension 2,319,000
046102- A05 Grants, Subsidies and Write off Loans 10,579,000
046102- A052 Grants Domestic 10,579,000
046102- A13 Repairs and Maintenance 382,000 382,000 400,000
046102- A130 Transport 120,000 120,000 125,000
046102- A131 Machinery and Equipment 75,000 75,000 80,000
046102- A132 Furniture and Fixture 100,000 100,000 100,000
Page 328
NO. 027.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-O Rs FFICE, LAHORE Rs
046102- A137 Computer Equipment 85,000 85,000 90,000
046102- A138 General 2,000 2,000 5,000
Total- DSPS NORTH LAHORE 27,398,000 39,412,000 24,270,000
LO8999 DSPS SOUTH LAHORE
046102- A03 Operating Expenses 28,738,000 29,238,000 23,908,000
046102- A032 Communications 636,000 636,000 550,000
046102- A033 Utilities 3,421,000 3,661,000 2,490,000
046102- A034 Occupancy Costs 14,253,000 14,253,000 13,548,000
046102- A038 Travel & Transportation 4,118,000 4,118,000 3,870,000
046102- A039 General 6,310,000 6,570,000 3,450,000
046102- A04 Employees Retirement Benefits 3,870,000
046102- A041 Pension 3,870,000
046102- A05 Grants, Subsidies and Write off Loans 2,399,000
046102- A052 Grants Domestic 2,126,000
046102- A053 Write Off Loans / Advances 273,000
046102- A13 Repairs and Maintenance 411,000 411,000 345,000
046102- A130 Transport 190,000 190,000 200,000
046102- A131 Machinery and Equipment 52,000 52,000 60,000
046102- A132 Furniture and Fixture 100,000 100,000 10,000
046102- A137 Computer Equipment 66,000 66,000 70,000
046102- A138 General 3,000 3,000 5,000
Total- DSPS SOUTH LAHORE 29,149,000 35,918,000 24,253,000
LO9093 PAKISTAN POST OFFICE DEPARTMENT ERE
046102- A01 Employees Related Expenses 16,616,415,000 16,695,591,000 18,822,783,000
046102- A011 Pay 28989 24697 9,296,917,000 9,296,917,000 9,230,794,000
046102- A011-1 Pay of Officers (803) (717) (553,752,000) (553,752,000) (553,381,000)
046102- A011-2 Pay of Other Staff (28186)(23980) (8,743,165,000) (8,743,165,000) (8,677,413,000)
046102- A012 Allowances 7,319,498,000 7,398,674,000 9,591,989,000
046102- A012-1 Regular Allowances (7,266,198,000) (7,266,198,000) (9,581,589,000)
046102- A012-2 Other Allowances (Excluding TA) (53,300,000) (132,476,000) (10,400,000)
Total- PAKISTAN POST OFFICE DEPARTMENT ERE 16,616,415,000 16,695,591,000 18,822,783,000
Page 329
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO9901 LAHORE CANTT GPO
046102- A03 Operating Expenses 14,413,000 14,813,000 11,016,000
046102- A032 Communications 282,000 282,000 250,000
046102- A033 Utilities 1,916,000 2,016,000 1,810,000
046102- A034 Occupancy Costs 6,000,000 6,000,000 5,996,000
046102- A038 Travel & Transportation 2,233,000 2,233,000 2,240,000
046102- A039 General 3,982,000 4,282,000 720,000
046102- A04 Employees Retirement Benefits 2,073,000
046102- A041 Pension 2,073,000
046102- A05 Grants, Subsidies and Write off Loans 8,050,000
046102- A052 Grants Domestic 7,900,000
046102- A053 Write Off Loans / Advances 150,000
046102- A13 Repairs and Maintenance 214,000 214,000 225,000
046102- A131 Machinery and Equipment 43,000 43,000 50,000
046102- A132 Furniture and Fixture 100,000 100,000 100,000
046102- A137 Computer Equipment 66,000 66,000 70,000
046102- A138 General 5,000 5,000 5,000
Total- LAHORE CANTT GPO 14,627,000 25,150,000 11,241,000
LO9902 DSPS LAHORE DIVISION
046102- A03 Operating Expenses 14,889,000 15,159,000
046102- A031 Fees 800,000 800,000
046102- A032 Communications 354,000 354,000
046102- A033 Utilities 1,034,000 1,054,000
046102- A034 Occupancy Costs 2,500,000 2,500,000
046102- A038 Travel & Transportation 6,206,000 6,206,000
046102- A039 General 3,995,000 4,245,000
046102- A04 Employees Retirement Benefits 2,036,000
046102- A041 Pension 2,036,000
046102- A05 Grants, Subsidies and Write off Loans 600,000
046102- A052 Grants Domestic 600,000
046102- A13 Repairs and Maintenance 187,000 187,000
046102- A130 Transport 55,000 55,000
046102- A131 Machinery and Equipment 32,000 32,000
046102- A132 Furniture and Fixture 50,000 50,000
Page 330
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT 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

046102- A137 Computer Equipment 50,000 50,000
Total- DSPS LAHORE DIVISION 15,076,000 17,982,000
LO9903 CONTROLLER EP LAHORE GPO
046102- A03 Operating Expenses 12,354,000 12,554,000 12,391,000
046102- A032 Communications 278,000 278,000 300,000
046102- A033 Utilities 14,000 14,000 20,000
046102- A034 Occupancy Costs 6,500,000 6,500,000 6,491,000
046102- A038 Travel & Transportation 4,423,000 4,423,000 4,430,000
046102- A039 General 1,139,000 1,339,000 1,150,000
046102- A04 Employees Retirement Benefits 2,100,000
046102- A041 Pension 2,100,000
046102- A05 Grants, Subsidies and Write off Loans 2,000,000
046102- A052 Grants Domestic 2,000,000
046102- A13 Repairs and Maintenance 467,000 467,000 460,000
046102- A130 Transport 164,000 164,000 170,000
046102- A131 Machinery and Equipment 91,000 91,000 90,000
046102- A132 Furniture and Fixture 100,000 100,000 100,000
046102- A137 Computer Equipment 112,000 112,000 100,000
Total- CONTROLLER EP LAHORE GPO 12,821,000 17,121,000 12,851,000
LO9904 CONTROLLER FOREIGN POST LAHORE.
046102- A03 Operating Expenses 8,453,000 8,574,000 7,457,000
046102- A032 Communications 95,000 95,000 150,000
046102- A033 Utilities 76,000 76,000 80,000
046102- A034 Occupancy Costs 5,499,000 5,499,000 5,497,000
046102- A038 Travel & Transportation 534,000 555,000 540,000
046102- A039 General 2,249,000 2,349,000 1,190,000
046102- A04 Employees Retirement Benefits 1,059,000
046102- A041 Pension 1,059,000
046102- A05 Grants, Subsidies and Write off Loans 7,000,000
046102- A052 Grants Domestic 7,000,000
046102- A13 Repairs and Maintenance 360,000 360,000 375,000
046102- A130 Transport 97,000 97,000 100,000
046102- A131 Machinery and Equipment 75,000 75,000 80,000
Page 331
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 SUB-OFFICE, LAHORE
046102- A132 Furniture and Fixture 100,000 100,000 100,000
046102- A137 Computer Equipment 83,000 83,000 90,000
046102- A138 General 5,000 5,000 5,000
Total- CONTROLLER FOREIGN POST LAHORE. 8,813,000 16,993,000 7,832,000
LY8895 LAYYAH GPO
046102- A03 Operating Expenses 1,252,000 1,422,000 1,370,000
046102- A032 Communications 131,000 131,000 125,000
046102- A033 Utilities 670,000 740,000 680,000
046102- A038 Travel & Transportation 332,000 432,000 435,000
046102- A039 General 119,000 119,000 130,000
046102- A13 Repairs and Maintenance 51,000 51,000 70,000
046102- A131 Machinery and Equipment 24,000 24,000 30,000
046102- A132 Furniture and Fixture 15,000 15,000 20,000
046102- A137 Computer Equipment 11,000 11,000 20,000
046102- A138 General 1,000 1,000
Total- LAYYAH GPO 1,303,000 1,473,000 1,440,000
MB8895 MAND I BAHAUDDIN GPO
046102- A03 Operating Expenses 1,389,000 1,409,000 1,580,000
046102- A032 Communications 128,000 128,000 150,000
046102- A033 Utilities 581,000 581,000 760,000
046102- A038 Travel & Transportation 430,000 450,000 400,000
046102- A039 General 250,000 250,000 270,000
046102- A04 Employees Retirement Benefits 711,000
046102- A041 Pension 711,000
046102- A13 Repairs and Maintenance 241,000 241,000 305,000
046102- A130 Transport 70,000 70,000
046102- A131 Machinery and Equipment 97,000 97,000 150,000
046102- A132 Furniture and Fixture 50,000 50,000 100,000
046102- A137 Computer Equipment 21,000 21,000 50,000
046102- A138 General 3,000 3,000 5,000
Total- MANDI BAHAUDDIN GPO 1,630,000 2,361,000 1,885,000
Page 332
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
MB8996 DSPS ACCOUNTANT GENERAL PAKISTAN RE MANDI BAHAUDDIN VENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 5,783,000 5,898,000 4,000,000
046102- A031 Fees 300,000 300,000 200,000
046102- A032 Communications 250,000 250,000 250,000
046102- A033 Utilities 599,000 614,000 650,000
046102- A034 Occupancy Costs 605,000 605,000 500,000
046102- A038 Travel & Transportation 1,998,000 2,098,000 1,750,000
046102- A039 General 2,031,000 2,031,000 650,000
046102- A04 Employees Retirement Benefits 1,729,000
046102- A041 Pension 1,729,000
046102- A05 Grants, Subsidies and Write off Loans 1,800,000
046102- A052 Grants Domestic 1,800,000
046102- A13 Repairs and Maintenance 220,000 220,000 225,000
046102- A130 Transport 100,000 100,000 100,000
046102- A131 Machinery and Equipment 50,000 50,000 50,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 17,000 17,000 20,000
046102- A138 General 3,000 3,000 5,000
Total- DSPS MANDI BAHAUDDIN 6,003,000 9,647,000 4,225,000
MH8895 MUZAFFARGARH GPO
046102- A03 Operating Expenses 1,689,000 1,809,000 1,860,000
046102- A032 Communications 111,000 111,000 130,000
046102- A033 Utilities 837,000 857,000 870,000
046102- A038 Travel & Transportation 537,000 637,000 650,000
046102- A039 General 204,000 204,000 210,000
046102- A13 Repairs and Maintenance 136,000 136,000 150,000
046102- A130 Transport 69,000 69,000 70,000
046102- A131 Machinery and Equipment 32,000 32,000 40,000
046102- A132 Furniture and Fixture 19,000 19,000 20,000
046102- A137 Computer Equipment 15,000 15,000 20,000
046102- A138 General 1,000 1,000
Total- MUZAFFARGARH GPO 1,825,000 1,945,000 2,010,000
MH8996 DSPS MUZAFFARGARH
046102- A03 Operating Expenses 4,909,000 4,842,000 5,020,000
Page 333
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
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, LAHORE
046102- A031 Fees 180,000 180,000
046102- A032 Communications 200,000 210,000 220,000
046102- A033 Utilities 896,000 926,000 1,000,000
046102- A034 Occupancy Costs 850,000 850,000 1,000,000
046102- A038 Travel & Transportation 2,253,000 2,253,000 2,350,000
046102- A039 General 530,000 423,000 450,000
046102- A04 Employees Retirement Benefits 4,531,000
046102- A041 Pension 4,531,000
046102- A05 Grants, Subsidies and Write off Loans 57,000
046102- A053 Write Off Loans / Advances 57,000
046102- A13 Repairs and Maintenance 199,000 199,000 220,000
046102- A130 Transport 90,000 90,000 100,000
046102- A131 Machinery and Equipment 52,000 52,000 50,000
046102- A132 Furniture and Fixture 47,000 47,000 50,000
046102- A137 Computer Equipment 9,000 9,000 20,000
046102- A138 General 1,000 1,000
Total- DSPS MUZAFFARGARH 5,108,000 9,629,000 5,240,000
MI8895 MIANWALI GPO
046102- A03 Operating Expenses 3,454,000 3,564,000 3,660,000
046102- A032 Communications 200,000 200,000 200,000
046102- A033 Utilities 1,451,000 1,491,000 1,550,000
046102- A038 Travel & Transportation 1,241,000 1,241,000 1,310,000
046102- A039 General 562,000 632,000 600,000
046102- A04 Employees Retirement Benefits 933,000
046102- A041 Pension 933,000
046102- A05 Grants, Subsidies and Write off Loans 2,021,000
046102- A052 Grants Domestic 2,021,000
046102- A13 Repairs and Maintenance 231,000 381,000 410,000
046102- A130 Transport 20,000 20,000 50,000
046102- A131 Machinery and Equipment 99,000 159,000 150,000
046102- A132 Furniture and Fixture 50,000 90,000 100,000
046102- A137 Computer Equipment 56,000 106,000 100,000
046102- A138 General 6,000 6,000 10,000
Total- MIANWALI GPO 3,685,000 6,899,000 4,070,000
Page 334
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MI8996 DSPS MIANWALI
046102- A03 Operating Expenses 10,574,000 10,726,000 11,160,000
046102- A031 Fees 100,000 100,000 100,000
046102- A032 Communications 529,000 529,000 600,000
046102- A033 Utilities 1,265,000 1,267,000 1,600,000
046102- A034 Occupancy Costs 652,000 652,000 700,000
046102- A038 Travel & Transportation 5,382,000 5,532,000 5,510,000
046102- A039 General 2,646,000 2,646,000 2,650,000
046102- A05 Grants, Subsidies and Write off Loans 176,000
046102- A052 Grants Domestic 176,000
046102- A13 Repairs and Maintenance 394,000 394,000 395,000
046102- A130 Transport 267,000 267,000 250,000
046102- A131 Machinery and Equipment 31,000 31,000 40,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 43,000 43,000 50,000
046102- A138 General 3,000 3,000 5,000
Total- DSPS MIANWALI 10,968,000 11,296,000 11,555,000
MN8895 PMG MULTAN
046102- A01 Employees Related Expenses 4,000,000 4,000,000 4,000,000
046102- A012 Allowances 4,000,000 4,000,000 4,000,000
046102- A012-2 Other Allowances (Excluding TA) (4,000,000) (4,000,000) (4,000,000)
046102- A03 Operating Expenses 65,948,000 99,254,000 106,440,000
046102- A032 Communications 520,000 580,000 490,000
046102- A033 Utilities 4,107,000 4,269,000 3,640,000
046102- A034 Occupancy Costs 150,000 90,000 90,000
046102- A038 Travel & Transportation 6,621,000 8,560,000 7,120,000
046102- A039 General 54,550,000 85,755,000 95,100,000
046102- A04 Employees Retirement Benefits 1,000,000 1,954,000 1,040,000
046102- A041 Pension 1,000,000 1,954,000 1,040,000
046102- A13 Repairs and Maintenance 1,520,000 2,770,000 4,280,000
046102- A130 Transport 600,000 700,000 720,000
046102- A131 Machinery and Equipment 250,000 150,000 160,000
Page 335
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 SUB-OFFICE, LAHORE
046102- A132 Furniture and Fixture 187,000 187,000 200,000
046102- A133 Buildings and Structure 1,350,000 2,800,000
046102- A137 Computer Equipment 450,000 350,000 360,000
046102- A138 General 33,000 33,000 40,000
Total- PMG MULTAN 72,468,000 107,978,000 115,760,000
MN8898 DS M ST DIVISION MULTAN.
046102- A03 Operating Expenses 8,889,000 8,989,000 9,273,000
046102- A032 Communications 500,000 500,000 600,000
046102- A033 Utilities 3,149,000 3,149,000 3,303,000
046102- A034 Occupancy Costs 1,200,000 1,200,000 1,200,000
046102- A038 Travel & Transportation 2,820,000 2,920,000 2,950,000
046102- A039 General 1,220,000 1,220,000 1,220,000
046102- A04 Employees Retirement Benefits 5,713,000
046102- A041 Pension 5,713,000
046102- A05 Grants, Subsidies and Write off Loans 1,800,000
046102- A052 Grants Domestic 1,800,000
046102- A13 Repairs and Maintenance 686,000 686,000 695,000
046102- A130 Transport 224,000 224,000 225,000
046102- A131 Machinery and Equipment 144,000 144,000 150,000
046102- A132 Furniture and Fixture 139,000 139,000 140,000
046102- A137 Computer Equipment 174,000 174,000 175,000
046102- A138 General 5,000 5,000 5,000
Total- DS MST DIVISION MULTAN. 9,575,000 17,188,000 9,968,000
MN8996 MULTAN GPO
046102- A03 Operating Expenses 10,677,000 11,244,000 9,710,000
046102- A032 Communications 610,000 610,000 610,000
046102- A033 Utilities 3,899,000 4,101,000 3,470,000
046102- A034 Occupancy Costs 266,000 481,000 200,000
046102- A038 Travel & Transportation 4,380,000 4,500,000 3,880,000
046102- A039 General 1,522,000 1,552,000 1,550,000
046102- A04 Employees Retirement Benefits 4,000,000
046102- A041 Pension 4,000,000
046102- A05 Grants, Subsidies and Write off Loans 1,066,000
Page 336
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 SUB-OFFICE, LAHORE
046102- A052 Grants Domestic 960,000
046102- A053 Write Off Loans / Advances 106,000
046102- A13 Repairs and Maintenance 881,000 881,000 845,000
046102- A130 Transport 370,000 370,000 370,000
046102- A131 Machinery and Equipment 179,000 179,000 170,000
046102- A132 Furniture and Fixture 209,000 209,000 200,000
046102- A137 Computer Equipment 111,000 111,000 100,000
046102- A138 General 12,000 12,000 5,000
Total- MULTAN GPO 11,558,000 17,191,000 10,555,000
MN8997 DSPS MULTAN
046102- A03 Operating Expenses 11,805,000 8,956,000 8,235,000
046102- A031 Fees 20,000 20,000
046102- A032 Communications 503,000 503,000 500,000
046102- A033 Utilities 2,334,000 2,334,000 2,180,000
046102- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
046102- A038 Travel & Transportation 4,586,000 4,586,000 4,105,000
046102- A039 General 3,362,000 513,000 450,000
046102- A04 Employees Retirement Benefits 5,444,000
046102- A041 Pension 5,444,000
046102- A05 Grants, Subsidies and Write off Loans 13,527,000
046102- A052 Grants Domestic 13,500,000
046102- A053 Write Off Loans / Advances 27,000
046102- A13 Repairs and Maintenance 324,000 324,000 295,000
046102- A130 Transport 150,000 150,000 150,000
046102- A131 Machinery and Equipment 55,000 55,000 50,000
046102- A132 Furniture and Fixture 100,000 100,000 70,000
046102- A137 Computer Equipment 14,000 14,000 20,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS MULTAN 12,129,000 28,251,000 8,530,000
NL8895 NAROWAL GPO.
046102- A03 Operating Expenses 2,645,000 2,673,000 1,886,000
046102- A032 Communications 160,000 160,000 160,000
046102- A033 Utilities 577,000 577,000 506,000
Page 337
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
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A038 Travel & Transportation 612,000 612,000 620,000
046102- A039 General 1,296,000 1,324,000 600,000
046102- A04 Employees Retirement Benefits 2,151,000
046102- A041 Pension 2,151,000
046102- A13 Repairs and Maintenance 161,000 161,000 175,000
046102- A130 Transport 62,000 62,000 60,000
046102- A131 Machinery and Equipment 20,000 20,000 30,000
046102- A132 Furniture and Fixture 48,000 48,000 50,000
046102- A137 Computer Equipment 28,000 28,000 30,000
046102- A138 General 3,000 3,000 5,000
Total- NAROWAL GPO. 2,806,000 4,985,000 2,061,000
OK8895 OKARA GPO
046102- A03 Operating Expenses 2,010,000 2,060,000 2,065,000
046102- A032 Communications 94,000 94,000 125,000
046102- A033 Utilities 821,000 821,000 800,000
046102- A038 Travel & Transportation 595,000 595,000 640,000
046102- A039 General 500,000 550,000 500,000
046102- A04 Employees Retirement Benefits 663,000
046102- A041 Pension 663,000
046102- A13 Repairs and Maintenance 242,000 242,000 240,000
046102- A130 Transport 90,000 90,000 90,000
046102- A131 Machinery and Equipment 70,000 70,000 70,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 32,000 32,000 30,000
Total- OKARA GPO 2,252,000 2,965,000 2,305,000
RN8895 RAHIM YAR KHAN GPO
046102- A03 Operating Expenses 3,804,000 3,816,000 2,750,000
046102- A032 Communications 196,000 196,000 200,000
046102- A033 Utilities 1,158,000 1,170,000 900,000
046102- A038 Travel & Transportation 2,050,000 2,050,000 1,300,000
046102- A039 General 400,000 400,000 350,000
046102- A13 Repairs and Maintenance 470,000 470,000 470,000
046102- A130 Transport 250,000 250,000 250,000
Page 338
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 SUB-OFFICE, LAHORE
046102- A131 Machinery and Equipment 80,000 80,000 80,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 80,000 80,000 80,000
046102- A138 General 10,000 10,000 10,000
Total- RAHIM YAR KHAN GPO 4,274,000 4,286,000 3,220,000
RN8996 DSPS RAHIM YAR KHAN
046102- A03 Operating Expenses 5,393,000 7,454,000 6,575,000
046102- A031 Fees 20,000 20,000
046102- A032 Communications 308,000 308,000 350,000
046102- A033 Utilities 1,072,000 1,908,000 1,760,000
046102- A034 Occupancy Costs 350,000 350,000 350,000
046102- A038 Travel & Transportation 3,400,000 4,500,000 3,750,000
046102- A039 General 243,000 368,000 365,000
046102- A05 Grants, Subsidies and Write off Loans 1,882,000
046102- A052 Grants Domestic 1,870,000
046102- A053 Write Off Loans / Advances 12,000
046102- A13 Repairs and Maintenance 214,000 394,000 400,000
046102- A130 Transport 100,000 150,000 150,000
046102- A131 Machinery and Equipment 51,000 81,000 80,000
046102- A132 Furniture and Fixture 50,000 100,000 100,000
046102- A137 Computer Equipment 11,000 41,000 50,000
046102- A138 General 2,000 22,000 20,000
Total- DSPS RAHIM YAR KHAN 5,607,000 9,730,000 6,975,000
SA8895 QILA SHIKHUPURA GPO
046102- A03 Operating Expenses 1,948,000 1,622,000 2,065,000
046102- A031 Fees 170,000 170,000
046102- A032 Communications 108,000 108,000 125,000
046102- A033 Utilities 424,000 424,000 960,000
046102- A038 Travel & Transportation 534,000 534,000 590,000
046102- A039 General 712,000 386,000 390,000
046102- A04 Employees Retirement Benefits 1,412,000
046102- A041 Pension 1,412,000
046102- A05 Grants, Subsidies and Write off Loans 38,000
Page 339
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 SUB-OFFICE, LAHORE
046102- A052 Grants Domestic 38,000
046102- A13 Repairs and Maintenance 170,000 170,000 180,000
046102- A130 Transport 59,000 59,000 60,000
046102- A131 Machinery and Equipment 24,000 24,000 30,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 37,000 37,000 40,000
Total- QILA SHIKHUPURA GPO 2,118,000 3,242,000 2,245,000
SA8996 DSPS QILA SHAIKHUPURA
046102- A03 Operating Expenses 12,029,000 8,129,000 5,870,000
046102- A031 Fees 350,000 350,000 100,000
046102- A032 Communications 164,000 164,000 300,000
046102- A033 Utilities 1,170,000 1,170,000 1,370,000
046102- A034 Occupancy Costs 2,500,000 2,500,000 2,000,000
046102- A038 Travel & Transportation 3,203,000 3,203,000 1,510,000
046102- A039 General 4,642,000 742,000 590,000
046102- A04 Employees Retirement Benefits 2,945,000
046102- A041 Pension 2,945,000
046102- A05 Grants, Subsidies and Write off Loans 18,800,000
046102- A052 Grants Domestic 18,800,000
046102- A13 Repairs and Maintenance 300,000 300,000 280,000
046102- A130 Transport 130,000 130,000 100,000
046102- A131 Machinery and Equipment 83,000 83,000 90,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 37,000 37,000 40,000
Total- DSPS QILA SHAIKHUPURA 12,329,000 30,174,000 6,150,000
SG8895 SARGODHA GPO
046102- A03 Operating Expenses 6,383,000 6,443,000 6,420,000
046102- A031 Fees 10,000 10,000
046102- A032 Communications 360,000 360,000 400,000
046102- A033 Utilities 3,090,000 3,150,000 3,300,000
046102- A034 Occupancy Costs 466,000 466,000 500,000
046102- A038 Travel & Transportation 2,057,000 2,057,000 1,820,000
046102- A039 General 400,000 400,000 400,000
Page 340
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 SUB-OFFICE, LAHORE
046102- A04 Employees Retirement Benefits 1,685,000
046102- A041 Pension 1,685,000
046102- A05 Grants, Subsidies and Write off Loans 3,391,000
046102- A052 Grants Domestic 3,391,000
046102- A13 Repairs and Maintenance 423,000 423,000 445,000
046102- A130 Transport 200,000 200,000 200,000
046102- A131 Machinery and Equipment 90,000 90,000 100,000
046102- A132 Furniture and Fixture 55,000 55,000 60,000
046102- A137 Computer Equipment 73,000 73,000 75,000
046102- A138 General 5,000 5,000 10,000
Total- SARGODHA GPO 6,806,000 11,942,000 6,865,000
SG8996 DSPS SARGODHA
046102- A03 Operating Expenses 14,186,000 15,431,000 14,990,000
046102- A031 Fees 20,000 20,000 15,000
046102- A032 Communications 400,000 400,000 450,000
046102- A033 Utilities 2,306,000 2,331,000 2,405,000
046102- A034 Occupancy Costs 1,630,000 1,630,000 2,000,000
046102- A038 Travel & Transportation 4,728,000 6,128,000 6,820,000
046102- A039 General 5,102,000 4,922,000 3,300,000
046102- A04 Employees Retirement Benefits 5,088,000
046102- A041 Pension 5,088,000
046102- A05 Grants, Subsidies and Write off Loans 996,000
046102- A052 Grants Domestic 996,000
046102- A13 Repairs and Maintenance 339,000 509,000 650,000
046102- A130 Transport 189,000 239,000 300,000
046102- A131 Machinery and Equipment 81,000 131,000 150,000
046102- A132 Furniture and Fixture 50,000 60,000 80,000
046102- A137 Computer Equipment 16,000 66,000 100,000
046102- A138 General 3,000 13,000 20,000
Total- DSPS SARGODHA 14,525,000 22,024,000 15,640,000
SL8895 SAHIWAL GPO
046102- A03 Operating Expenses 2,268,000 2,648,000 2,330,000
046102- A032 Communications 115,000 115,000 150,000
Page 341
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 SUB-OFFICE, LAHORE
046102- A033 Utilities 1,229,000 1,679,000 1,220,000
046102- A038 Travel & Transportation 716,000 616,000 660,000
046102- A039 General 208,000 238,000 300,000
046102- A04 Employees Retirement Benefits 453,000
046102- A041 Pension 453,000
046102- A05 Grants, Subsidies and Write off Loans 900,000
046102- A052 Grants Domestic 900,000
046102- A13 Repairs and Maintenance 180,000 280,000 340,000
046102- A130 Transport 63,000 63,000 70,000
046102- A131 Machinery and Equipment 54,000 54,000 60,000
046102- A132 Furniture and Fixture 41,000 41,000 50,000
046102- A137 Computer Equipment 20,000 120,000 150,000
046102- A138 General 2,000 2,000 10,000
Total- SAHIWAL GPO 2,448,000 4,281,000 2,670,000
SL8996 DSPS SAHIWAL
046102- A03 Operating Expenses 6,041,000 7,371,000 8,310,000
046102- A032 Communications 400,000 400,000 400,000
046102- A033 Utilities 2,034,000 2,114,000 2,550,000
046102- A034 Occupancy Costs 800,000 800,000 800,000
046102- A038 Travel & Transportation 2,653,000 3,903,000 4,360,000
046102- A039 General 154,000 154,000 200,000
046102- A04 Employees Retirement Benefits 4,358,000
046102- A041 Pension 4,358,000
046102- A05 Grants, Subsidies and Write off Loans 7,814,000
046102- A052 Grants Domestic 7,814,000
046102- A13 Repairs and Maintenance 164,000 264,000 430,000
046102- A130 Transport 86,000 86,000 100,000
046102- A131 Machinery and Equipment 52,000 52,000 100,000
046102- A132 Furniture and Fixture 17,000 17,000 100,000
046102- A137 Computer Equipment 8,000 108,000 120,000
046102- A138 General 1,000 1,000 10,000
Total- DSPS SAHIWAL 6,205,000 19,807,000 8,740,000
Page 342
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
ST8895 SIALK ACCOUNTANT GENERAL PAKISTAN RE OT GPO VENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 8,120,000 7,995,000 6,970,000
046102- A032 Communications 310,000 310,000 310,000
046102- A033 Utilities 2,907,000 2,682,000 2,720,000
046102- A034 Occupancy Costs 1,179,000 1,179,000 1,000,000
046102- A038 Travel & Transportation 2,215,000 2,215,000 2,040,000
046102- A039 General 1,509,000 1,609,000 900,000
046102- A04 Employees Retirement Benefits 3,974,000
046102- A041 Pension 3,974,000
046102- A05 Grants, Subsidies and Write off Loans 2,000,000
046102- A052 Grants Domestic 2,000,000
046102- A13 Repairs and Maintenance 469,000 469,000 460,000
046102- A130 Transport 200,000 200,000 200,000
046102- A131 Machinery and Equipment 58,000 58,000 60,000
046102- A132 Furniture and Fixture 90,000 90,000 90,000
046102- A137 Computer Equipment 110,000 110,000 100,000
046102- A138 General 11,000 11,000 10,000
Total- SIALKOT GPO 8,589,000 14,438,000 7,430,000
ST8897 CONTROLLER IMO SIALKOT
046102- A03 Operating Expenses 567,000 597,000 630,000
046102- A032 Communications 141,000 141,000 150,000
046102- A033 Utilities 55,000 55,000 60,000
046102- A038 Travel & Transportation 70,000 70,000 70,000
046102- A039 General 301,000 331,000 350,000
046102- A05 Grants, Subsidies and Write off Loans 600,000
046102- A052 Grants Domestic 600,000
046102- A13 Repairs and Maintenance 104,000 104,000 110,000
046102- A131 Machinery and Equipment 26,000 26,000 30,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 28,000 28,000 30,000
Total- CONTROLLER IMO SIALKOT 671,000 1,301,000 740,000
ST8996 DSPS SIALKOT
046102- A03 Operating Expenses 12,486,000 12,638,000 8,015,000
046102- A031 Fees 25,000 25,000 10,000
Page 343
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 SUB-OFFICE, LAHORE
046102- A032 Communications 628,000 628,000 600,000
046102- A033 Utilities 1,818,000 1,820,000 1,715,000
046102- A034 Occupancy Costs 1,527,000 1,527,000 1,500,000
046102- A038 Travel & Transportation 3,602,000 3,602,000 2,790,000
046102- A039 General 4,886,000 5,036,000 1,400,000
046102- A05 Grants, Subsidies and Write off Loans 16,000,000
046102- A052 Grants Domestic 16,000,000
046102- A13 Repairs and Maintenance 409,000 409,000 415,000
046102- A130 Transport 209,000 209,000 200,000
046102- A131 Machinery and Equipment 54,000 54,000 60,000
046102- A132 Furniture and Fixture 77,000 77,000 80,000
046102- A137 Computer Equipment 64,000 64,000 70,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS SIALKOT 12,895,000 29,047,000 8,430,000
TS8895 TOBA TEK SINGH GPO
046102- A03 Operating Expenses 2,227,000 2,019,000 1,783,000
046102- A032 Communications 103,000 103,000 123,000
046102- A033 Utilities 947,000 947,000 690,000
046102- A038 Travel & Transportation 416,000 416,000 480,000
046102- A039 General 761,000 553,000 490,000
046102- A05 Grants, Subsidies and Write off Loans 6,200,000
046102- A052 Grants Domestic 6,200,000
046102- A13 Repairs and Maintenance 215,000 215,000 220,000
046102- A130 Transport 106,000 106,000 100,000
046102- A131 Machinery and Equipment 13,000 13,000 20,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 46,000 46,000 50,000
Total- TOBA TEK SINGH GPO 2,442,000 8,434,000 2,003,000
VR8895 VEHARI GPO
046102- A03 Operating Expenses 1,121,000 1,586,000 1,653,000
046102- A032 Communications 117,000 122,000 123,000
046102- A033 Utilities 582,000 832,000 850,000
046102- A038 Travel & Transportation 236,000 436,000 480,000
Page 344
NO. 027.- FC2 1P01 P AKISTAN POST OFFICE DEPARTMENT No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O DEMAN 2024-2025 Revised Estimate Rs FFICE, LAHORE DS FOR GRANTS 2025-2026 Budget Estimate Rs
046102- A039 Gene ral 186,000 196,000 200,000
046102- A04 Employees Retirement Benefits 561,000
046102- A041 Pension 561,000
046102- A05 Grants, Subsidies and Write off Loans 900,000
046102- A052 Grants Domestic 900,000
046102- A13 Repa irs and Maintenance 80,000 80,000 110,000
046102- A131 Mach inery and Equipment 24,000 24,000 30,000
046102- A132 Furni ture and Fixture 40,000 40,000 40,000
046102- A137 Com puter Equipment 14,000 14,000 30,000
046102- A138 Gene ral 2,000 2,000 10,000
Total- VEHA RI GPO 1,201,000 3,127,000 1,763,000
046102 Total- Post Offices 17,563,668,000 18,061,257,000 19,764,853,000
0461 Total- Communications 17,563,668,000 18,061,257,000 19,764,853,000
046 Total- Communications 17,563,668,000 18,061,257,000 19,764,853,000
04 Total- Economic Affairs 17,563,668,000 18,061,257,000 19,764,853,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 17,563,668,000 18,061,257,000 19,764,853,000
(Voted) 17,563,668,000 18,061,257,000 19,764,853,000
Page 345
NO. 02 7.- 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
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OFFIC Rs E, PESHAWAR Rs
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 AD8895 Post Offices : ABBOTTABAD GPO
046102 - A03 Operating Expenses 6,880,000 7,380,000 7,108,000
046102 - A032 Communications 536,000 536,000 600,000
046102 - A033 Utilities 1,992,000 2,392,000 1,968,000
046102 - A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
046102 - A038 Travel & Transportation 2,497,000 2,597,000 2,640,000
046102 - A039 General 855,000 855,000 900,000
046102 - A04 Employees Retirement Benefits 704,000
046102 - A041 Pension 704,000
046102 - A05 Grants, Subsidies and Write off Loans 231,000
046102 - A053 Write Off Loans / Advances 231,000
046102 - A13 Repairs and Maintenance 404,000 404,000 455,000
046102 - A130 Transport 273,000 273,000 280,000
046102 - A131 Machinery and Equipment 17,000 17,000 50,000
046102 - A132 Furniture and Fixture 40,000 40,000 50,000
046102 - A137 Computer Equipment 74,000 74,000 75,000
Total- ABBOTTABAD GPO 7,284,000 8,719,000 7,563,000
AD8996 DSPS ABBOTTABAD
046102 - A03 Operating Expenses 11,967,000 10,609,000 8,030,000
046102 - A032 Communications 1,000,000 1,000,000 1,040,000
046102 - A033 Utilities 3,178,000 3,178,000 2,200,000
046102 - A034 Occupancy Costs 1,000,000 1,000,000 1,040,000
046102 - A038 Travel & Transportation 4,312,000 4,312,000 3,300,000
046102 - A039 General 2,477,000 1,119,000 450,000
046102 - A04 Employees Retirement Benefits 2,100,000
046102 - A041 Pension 2,100,000
046102 - A13 Repairs and Maintenance 323,000 323,000 370,000
046102 - A130 Transport 177,000 177,000 180,000
046102 - A131 Machinery and Equipment 89,000 89,000 90,000
Page 346
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 SUB-OFFICE, PESHAWAR
046102- A132 Furniture and Fixture 16,000 16,000 50,000
046102- A137 Computer Equipment 41,000 41,000 50,000
Total- DSPS ABBOTTABAD 12,290,000 13,032,000 8,400,000
BU8895 BANNU GPO
046102- A03 Operating Expenses 2,585,000 2,284,000 2,020,000
046102- A032 Communications 150,000 150,000 150,000
046102- A033 Utilities 1,079,000 879,000 630,000
046102- A038 Travel & Transportation 959,000 959,000 940,000
046102- A039 General 397,000 296,000 300,000
046102- A13 Repairs and Maintenance 245,000 245,000 250,000
046102- A130 Transport 150,000 150,000 150,000
046102- A131 Machinery and Equipment 32,000 32,000 35,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 13,000 13,000 15,000
Total- BANNU GPO 2,830,000 2,529,000 2,270,000
BU8996 DSPS BANNU
046102- A03 Operating Expenses 9,136,000 9,050,000 7,780,000
046102- A032 Communications 248,000 248,000 250,000
046102- A033 Utilities 1,185,000 1,079,000 600,000
046102- A034 Occupancy Costs 1,500,000 1,500,000 1,550,000
046102- A038 Travel & Transportation 1,993,000 2,013,000 2,070,000
046102- A039 General 4,210,000 4,210,000 3,310,000
046102- A04 Employees Retirement Benefits 5,278,000
046102- A041 Pension 5,278,000
046102- A13 Repairs and Maintenance 195,000 195,000 210,000
046102- A130 Transport 117,000 117,000 120,000
046102- A131 Machinery and Equipment 16,000 16,000 20,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 12,000 12,000 20,000
Total- DSPS BANNU 9,331,000 14,523,000 7,990,000
CA8895 CHAR SADHA GPO
046102- A03 Operating Expenses 1,531,000 1,631,000 1,685,000
046102- A032 Communications 164,000 164,000 170,000
Page 347
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 SUB-OFFICE, PESHAWAR
046102- A033 Utilities 658,000 758,000 780,000
046102- A038 Travel & Transportation 463,000 463,000 485,000
046102- A039 General 246,000 246,000 250,000
046102- A13 Repairs and Maintenance 85,000 85,000 110,000
046102- A130 Transport 38,000 38,000 50,000
046102- A131 Machinery and Equipment 18,000 18,000 20,000
046102- A132 Furniture and Fixture 11,000 11,000 20,000
046102- A137 Computer Equipment 18,000 18,000 20,000
Total- CHARSADHA GPO 1,616,000 1,716,000 1,795,000
CL8895 CHITRAL GPO
046102- A03 Operating Expenses 2,270,000 2,518,000 2,250,000
046102- A032 Communications 152,000 152,000 160,000
046102- A033 Utilities 844,000 1,092,000 1,070,000
046102- A038 Travel & Transportation 971,000 971,000 710,000
046102- A039 General 303,000 303,000 310,000
046102- A05 Grants, Subsidies and Write off Loans 12,000
046102- A053 Write Off Loans / Advances 12,000
046102- A13 Repairs and Maintenance 208,000 208,000 230,000
046102- A130 Transport 144,000 144,000 120,000
046102- A131 Machinery and Equipment 31,000 31,000 40,000
046102- A132 Furniture and Fixture 28,000 28,000 30,000
046102- A137 Computer Equipment 5,000 5,000 40,000
Total- CHITRAL GPO 2,478,000 2,738,000 2,480,000
DI8895 D.I.KHAN GPO
046102- A03 Operating Expenses 2,801,000 2,838,000 6,630,000
046102- A032 Communications 249,000 249,000 260,000
046102- A033 Utilities 1,422,000 1,385,000 5,100,000
046102- A038 Travel & Transportation 759,000 833,000 880,000
046102- A039 General 371,000 371,000 390,000
046102- A04 Employees Retirement Benefits 2,168,000
046102- A041 Pension 2,168,000
046102- A05 Grants, Subsidies and Write off Loans 50,000
046102- A053 Write Off Loans / Advances 50,000
Page 348
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 SUB-OFFICE, PESHAWAR
046102- A13 Repairs and Maintenance 250,000 250,000 270,000
046102- A130 Transport 44,000 44,000 50,000
046102- A131 Machinery and Equipment 77,000 77,000 80,000
046102- A132 Furniture and Fixture 49,000 49,000 50,000
046102- A137 Computer Equipment 80,000 80,000 90,000
Total- D.I.KHAN GPO 3,051,000 5,306,000 6,900,000
DI8996 DSPS D.I.KHAN
046102- A03 Operating Expenses 10,235,000 10,103,000 10,400,000
046102- A032 Communications 300,000 300,000 300,000
046102- A033 Utilities 1,566,000 1,574,000 1,720,000
046102- A034 Occupancy Costs 1,193,000 1,193,000 1,250,000
046102- A038 Travel & Transportation 3,216,000 3,076,000 3,150,000
046102- A039 General 3,960,000 3,960,000 3,980,000
046102- A04 Employees Retirement Benefits 2,337,000
046102- A041 Pension 2,337,000
046102- A13 Repairs and Maintenance 483,000 483,000 525,000
046102- A130 Transport 250,000 250,000 260,000
046102- A131 Machinery and Equipment 92,000 92,000 100,000
046102- A132 Furniture and Fixture 120,000 120,000 125,000
046102- A137 Computer Equipment 21,000 21,000 40,000
Total- DSPS D.I.KHAN 10,718,000 12,923,000 10,925,000
HR8895 HARIPUR GPO
046102- A03 Operating Expenses 2,339,000 2,441,000 2,660,000
046102- A032 Communications 200,000 200,000 250,000
046102- A033 Utilities 1,229,000 1,131,000 1,220,000
046102- A038 Travel & Transportation 578,000 778,000 860,000
046102- A039 General 332,000 332,000 330,000
046102- A04 Employees Retirement Benefits 988,000
046102- A041 Pension 988,000
046102- A13 Repairs and Maintenance 60,000 60,000 100,000
046102- A131 Machinery and Equipment 21,000 21,000 30,000
046102- A132 Furniture and Fixture 30,000 30,000 40,000
046102- A137 Computer Equipment 9,000 9,000 30,000
Total - HARIPUR GPO 2,399,000 3,489,000 2,760,000
Page 349
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
KK8895 KARA ACCOUNTANT GENERAL PAKISTAN REVE K GPO NUES SUB-OFFICE, PESHAWAR
046102- A03 Operating Expenses 1,154,000 1,154,000 1,170,000
046102- A032 Communications 172,000 172,000 150,000
046102- A033 Utilities 318,000 318,000 300,000
046102- A038 Travel & Transportation 410,000 410,000 440,000
046102- A039 General 254,000 254,000 280,000
046102- A13 Repairs and Maintenance 19,000 19,000 80,000
046102- A132 Furniture and Fixture 8,000 8,000 40,000
046102- A137 Computer Equipment 11,000 11,000 40,000
Total- KARAK GPO 1,173,000 1,173,000 1,250,000
KT8895 KOHAT GPO
046102- A03 Operating Expenses 3,256,000 3,208,000 3,270,000
046102- A032 Communications 89,000 89,000 100,000
046102- A033 Utilities 1,397,000 1,397,000 1,460,000
046102- A038 Travel & Transportation 1,377,000 1,378,000 1,350,000
046102- A039 General 393,000 344,000 360,000
046102- A04 Employees Retirement Benefits 686,000
046102- A041 Pension 686,000
046102- A13 Repairs and Maintenance 268,000 268,000 310,000
046102- A130 Transport 127,000 127,000 130,000
046102- A131 Machinery and Equipment 25,000 25,000 40,000
046102- A132 Furniture and Fixture 37,000 37,000 40,000
046102- A137 Computer Equipment 79,000 79,000 100,000
Total- KOHAT GPO 3,524,000 4,162,000 3,580,000
KT8996 DSPS KOHAT
046102- A03 Operating Expenses 8,259,000 10,059,000 6,630,000
046102- A031 Fees 100,000 100,000 100,000
046102- A032 Communications 260,000 260,000 300,000
046102- A033 Utilities 800,000 800,000 850,000
046102- A034 Occupancy Costs 1,000,000 2,800,000 700,000
046102- A038 Travel & Transportation 2,438,000 2,438,000 2,300,000
046102- A039 General 3,661,000 3,661,000 2,380,000
Page 350
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 SUB-OFFICE, PESHAWAR
046102- A13 Repairs and Maintenance 159,000 159,000 270,000
046102- A130 Transport 107,000 107,000 120,000
046102- A131 Machinery and Equipment 25,000 25,000 50,000
046102- A132 Furniture and Fixture 15,000 15,000 50,000
046102- A137 Computer Equipment 12,000 12,000 50,000
Total- DSPS KOHAT 8,418,000 10,218,000 6,900,000
LK8895 LAKKI MARWAT GPO
046102- A03 Operating Expenses 992,000 843,000 770,000
046102- A032 Communications 94,000
046102- A033 Utilities 309,000 308,000 270,000
046102- A038 Travel & Transportation 402,000 356,000 300,000
046102- A039 General 187,000 179,000 200,000
046102- A13 Repairs and Maintenance 29,000 5,000 90,000
046102- A130 Transport 16,000
046102- A132 Furniture and Fixture 8,000 40,000
046102- A137 Computer Equipment 5,000 5,000 50,000
Total- LAKKI MARWAT GPO 1,021,000 848,000 860,000
MA8895 MANS EHARA GPO
046102- A03 Operating Expenses 2,563,000 2,513,000 2,140,000
046102- A032 Communications 143,000 143,000 150,000
046102- A033 Utilities 995,000 945,000 830,000
046102- A038 Travel & Transportation 1,076,000 1,076,000 830,000
046102- A039 General 349,000 349,000 330,000
046102- A04 Employees Retirement Benefits 2,407,000
046102- A041 Pension 2,407,000
046102- A05 Grants, Subsidies and Write off Loans 105,000
046102- A053 Write Off Loans / Advances 105,000
046102- A13 Repairs and Maintenance 253,000 253,000 270,000
046102- A130 Transport 212,000 212,000 200,000
046102- A131 Machinery and Equipment 10,000 10,000 20,000
046102- A132 Furniture and Fixture 8,000 8,000 20,000
046102- A137 Computer Equipment 23,000 23,000 30,000
Total- MANSEHARA GPO 2,816,000 5,278,000 2,410,000
Page 351
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
MA8996 DSPS ACCOUNTANT GENERAL PAKISTAN REV MANSEHRA ENUES SUB-OFFICE, PESHAWAR
046102- A03 Operating Expenses 12,766,000 13,441,000 11,160,000
046102- A032 Communications 550,000 550,000 250,000
046102- A033 Utilities 1,588,000 647,000 450,000
046102- A034 Occupancy Costs 1,734,000 2,709,000 1,750,000
046102- A038 Travel & Transportation 5,554,000 6,195,000 6,100,000
046102- A039 General 3,340,000 3,340,000 2,610,000
046102- A13 Repairs and Maintenance 286,000 286,000 360,000
046102- A130 Transport 181,000 181,000 200,000
046102- A131 Machinery and Equipment 49,000 49,000 60,000
046102- A132 Furniture and Fixture 33,000 33,000 50,000
046102- A137 Computer Equipment 23,000 23,000 50,000
Total- DSPS MANSEHRA 13,052,000 13,727,000 11,520,000
MD8895 BATKHELA GPO
046102- A03 Operating Expenses 2,684,000 2,464,000 2,200,000
046102- A032 Communications 129,000 129,000 150,000
046102- A033 Utilities 774,000 772,000 600,000
046102- A034 Occupancy Costs 46,000 46,000 50,000
046102- A038 Travel & Transportation 1,123,000 1,123,000 950,000
046102- A039 General 612,000 394,000 450,000
046102- A13 Repairs and Maintenance 103,000 98,000 145,000
046102- A130 Transport 75,000 75,000 80,000
046102- A131 Machinery and Equipment 20,000 20,000 30,000
046102- A132 Furniture and Fixture 5,000 30,000
046102- A137 Computer Equipment 3,000 3,000 5,000
Total- BATKHELA GPO 2,787,000 2,562,000 2,345,000
MD8996 DSPS MALAKAND
046102- A03 Operating Expenses 12,074,000 17,549,000 13,260,000
046102- A031 Fees 25,000
046102- A032 Communications 381,000 381,000 400,000
046102- A033 Utilities 2,424,000 1,624,000 1,140,000
046102- A034 Occupancy Costs 2,441,000 2,441,000 2,300,000
046102- A038 Travel & Transportation 3,917,000 3,917,000 3,550,000
Page 352
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 SUB-OFFICE, PESHAWAR
046102- A039 General 2,886,000 9,186,000 5,870,000
046102- A04 Employees Retirement Benefits 1,808,000
046102- A041 Pension 1,808,000
046102- A05 Grants, Subsidies and Write off Loans 139,000
046102- A053 Write Off Loans / Advances 139,000
046102- A13 Repairs and Maintenance 425,000 425,000 430,000
046102- A130 Transport 248,000 248,000 250,000
046102- A131 Machinery and Equipment 65,000 65,000 70,000
046102- A132 Furniture and Fixture 65,000 65,000 70,000
046102- A137 Computer Equipment 47,000 47,000 40,000
Total- DSPS MALAKAND 12,499,000 19,921,000 13,690,000
MR8900 MARDAN GPO
046102- A03 Operating Expenses 3,802,000 3,831,000 3,670,000
046102- A032 Communications 189,000 189,000 190,000
046102- A033 Utilities 1,919,000 1,969,000 1,870,000
046102- A038 Travel & Transportation 1,139,000 1,118,000 1,040,000
046102- A039 General 555,000 555,000 570,000
046102- A04 Employees Retirement Benefits 830,000
046102- A041 Pension 830,000
046102- A13 Repairs and Maintenance 264,000 264,000 263,000
046102- A130 Transport 105,000 105,000 100,000
046102- A131 Machinery and Equipment 42,000 42,000 40,000
046102- A132 Furniture and Fixture 87,000 87,000 90,000
046102- A137 Computer Equipment 22,000 22,000 25,000
046102- A138 General 8,000 8,000 8,000
Total- MARDAN GPO 4,066,000 4,925,000 3,933,000
MR9901 DSPS MARDAN
046102- A03 Operating Expenses 11,100,000 9,026,000 7,550,000
046102- A032 Communications 963,000 963,000 900,000
046102- A033 Utilities 2,105,000 2,119,000 1,460,000
046102- A034 Occupancy Costs 2,000,000 2,412,000 2,000,000
046102- A038 Travel & Transportation 1,634,000 1,634,000 1,610,000
046102- A039 General 4,398,000 1,898,000 1,580,000
Page 353
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 SUB-OFFICE, PESHAWAR
046102- A13 Repairs and Maintenance 191,000 191,000 200,000
046102- A130 Transport 95,000 95,000 100,000
046102- A131 Machinery and Equipment 25,000 25,000 30,000
046102- A132 Furniture and Fixture 43,000 43,000 40,000
046102- A137 Computer Equipment 28,000 28,000 30,000
Total- DSPS MARDAN 11,291,000 9,217,000 7,750,000
NR8895 NOWSHERA GPO
046102- A03 Operating Expenses 1,971,000 2,070,000 1,980,000
046102- A033 Utilities 976,000 1,075,000 1,050,000
046102- A038 Travel & Transportation 673,000 673,000 590,000
046102- A039 General 322,000 322,000 340,000
046102- A04 Employees Retirement Benefits 711,000
046102- A041 Pension 711,000
046102- A05 Grants, Subsidies and Write off Loans 80,000
046102- A053 Write Off Loans / Advances 80,000
046102- A13 Repairs and Maintenance 185,000 184,000 200,000
046102- A130 Transport 135,000 135,000 130,000
046102- A131 Machinery and Equipment 8,000 8,000 20,000
046102- A132 Furniture and Fixture 15,000 15,000 20,000
046102- A137 Computer Equipment 26,000 26,000 30,000
046102- A138 General 1,000
Total- NOWSHERA GPO 2,156,000 3,045,000 2,180,000
PR8895 PMG PESHAWAR
046102- A01 Employees Related Expenses 8,000,000 7,000,000 4,000,000
046102- A012 Allowances 8,000,000 7,000,000 4,000,000
046102- A012-2 Other Allowances (Excluding TA) (8,000,000) (7,000,000) (4,000,000)
046102- A03 Operating Expenses 85,276,000 86,382,000 78,810,000
046102- A032 Communications 926,000 925,000 1,000,000
046102- A033 Utilities 8,625,000 9,875,000 6,660,000
046102- A034 Occupancy Costs 14,140,000 14,930,000 13,050,000
046102- A038 Travel & Transportation 9,330,000 10,800,000 10,300,000
046102- A039 General 52,255,000 49,852,000 47,800,000
046102- A04 Employees Retirement Benefits 3,000,000 6,005,000 3,952,000
Page 354
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 SUB-OFFICE, PESHAWAR
046102- A041 Pension 3,000,000 6,005,000 3,952,000
046102- A05 Grants, Subsidies and Write off Loans 12,851,000
046102- A052 Grants Domestic 12,851,000
046102- A13 Repairs and Maintenance 1,521,000 3,721,000 4,360,000
046102- A130 Transport 672,000 672,000 680,000
046102- A131 Machinery and Equipment 324,000 324,000 330,000
046102- A132 Furniture and Fixture 233,000 233,000 230,000
046102- A133 Buildings and Structure 2,200,000 2,800,000
046102- A137 Computer Equipment 251,000 251,000 270,000
046102- A138 General 41,000 41,000 50,000
Total- PMG PESHAWAR 97,797,000 115,959,000 91,122,000
PR8996 PESHAWAR GPO
046102- A03 Operating Expenses 45,340,000 43,220,000 36,967,000
046102- A032 Communications 1,000,000 1,000,000 800,000
046102- A033 Utilities 4,894,000 5,036,000 4,080,000
046102- A034 Occupancy Costs 26,504,000 26,504,000 22,327,000
046102- A038 Travel & Transportation 10,069,000 8,669,000 8,000,000
046102- A039 General 2,873,000 2,011,000 1,760,000
046102- A04 Employees Retirement Benefits 3,527,000
046102- A041 Pension 3,527,000
046102- A13 Repairs and Maintenance 1,358,000 1,358,000 1,360,000
046102- A130 Transport 833,000 833,000 840,000
046102- A131 Machinery and Equipment 280,000 280,000 290,000
046102- A132 Furniture and Fixture 30,000 30,000 30,000
046102- A137 Computer Equipment 215,000 215,000 200,000
Total- PESHAWAR GPO 46,698,000 48,105,000 38,327,000
PR8997 DSPS PESHAWAR
046102- A03 Operating Expenses 14,118,000 12,208,000 12,102,000
046102- A032 Communications 200,000 200,000 250,000
046102- A033 Utilities 4,052,000 3,242,000 3,220,000
046102- A034 Occupancy Costs 4,577,000 4,577,000 4,562,000
046102- A038 Travel & Transportation 3,547,000 2,247,000 2,270,000
046102- A039 General 1,742,000 1,942,000 1,800,000
Page 355
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 SUB-OFFICE, PESHAWAR
046102- A04 Employees Retirement Benefits 4,788,000
046102- A041 Pension 4,788,000
046102- A13 Repairs and Maintenance 534,000 534,000 530,000
046102- A130 Transport 254,000 254,000 260,000
046102- A131 Machinery and Equipment 98,000 98,000 100,000
046102- A132 Furniture and Fixture 64,000 64,000 70,000
046102- A137 Computer Equipment 118,000 118,000 100,000
Total- DSPS PESHAWAR 14,652,000 17,530,000 12,632,000
PR8998 DS MS T P DIVISION PESHAWAR.
046102- A03 Operating Expenses 45,661,000 50,441,000 20,341,000
046102- A032 Communications 482,000 482,000 550,000
046102- A033 Utilities 2,121,000 2,221,000 2,660,000
046102- A034 Occupancy Costs 6,164,000 6,164,000 6,411,000
046102- A038 Travel & Transportation 4,314,000 3,994,000 3,150,000
046102- A039 General 32,580,000 37,580,000 7,570,000
046102- A04 Employees Retirement Benefits 2,749,000
046102- A041 Pension 2,749,000
046102- A13 Repairs and Maintenance 660,000 660,000 590,000
046102- A130 Transport 111,000 111,000 100,000
046102- A131 Machinery and Equipment 83,000 83,000 90,000
046102- A132 Furniture and Fixture 120,000 120,000 100,000
046102- A137 Computer Equipment 346,000 346,000 300,000
Total- DS MST P DIVISION PESHAWAR. 46,321,000 53,850,000 20,931,000
SW8895 SAIDU SHARIF GPO
046102- A03 Operating Expenses 1,681,000 1,946,000 2,080,000
046102- A032 Communications 109,000 109,000 120,000
046102- A033 Utilities 562,000 672,000 760,000
046102- A038 Travel & Transportation 710,000 860,000 850,000
046102- A039 General 300,000 305,000 350,000
046102- A05 Grants, Subsidies and Write off Loans 155,000
046102- A053 Write Off Loans / Advances 155,000
046102- A13 Repairs and Maintenance 59,000 79,000 120,000
046102- A130 Transport 11,000 16,000 30,000
Page 356
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
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
046102- A131 Machinery and Equipment 17,000 22,000 30,000
046102- A132 Furniture and Fixture 24,000 29,000 30,000
046102- A137 Computer Equipment 7,000 12,000 30,000
Total- SAIDU SHARIF GPO 1,740,000 2,180,000 2,200,000
TK8895 TANK GPO
046102- A03 Operating Expenses 3,582,000 2,956,000 2,870,000
046102- A032 Communications 119,000 119,000 150,000
046102- A033 Utilities 579,000 582,000 550,000
046102- A034 Occupancy Costs 1,600,000 983,000 1,000,000
046102- A038 Travel & Transportation 854,000 842,000 730,000
046102- A039 General 430,000 430,000 440,000
046102- A13 Repairs and Maintenance 45,000 45,000 60,000
046102- A131 Machinery and Equipment 17,000 17,000 20,000
046102- A132 Furniture and Fixture 16,000 16,000 20,000
046102- A137 Computer Equipment 12,000 12,000 20,000
Total- TANK GPO 3,627,000 3,001,000 2,930,000
046102 Total- Post Offices 325,635,000 380,676,000 275,643,000
0461 Total- Communications 325,635,000 380,676,000 275,643,000
046 Total- Communications 325,635,000 380,676,000 275,643,000
04 Total- Economic Affairs 325,635,000 380,676,000 275,643,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 325,635,000 380,676,000 275,643,000
(Voted) 325,635,000 380,676,000 275,643,000
Page 357
NO. 02 7.- 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
04 Econo ACCOUNTANT GENERAL PAKISTAN RE mic Affairs: VENUES SUB-OFFICE, KARACHI
046 Communications:
0461 Communications:
046102 DU8895 Post Of DADU fices : GPO
046102 - A03 Operating Expenses 1,474,000 1,425,000 1,530,000
046102 - A032 Communications 80,000 80,000 100,000
046102 - A033 Utilities 571,000 538,000 580,000
046102 - A038 Travel & Transportation 715,000 699,000 730,000
046102 - A039 General 108,000 108,000 120,000
046102 - A04 Employees Retirement Benefits 419,000
046102 - A041 Pension 419,000
046102 - A13 Repairs and Maintenance 194,000 164,000 185,000
046102 - A130 Transport 30,000
046102 - A131 Machinery and Equipment 61,000 61,000 70,000
046102 - A132 Furniture and Fixture 64,000 64,000 70,000
046102 - A137 Computer Equipment 35,000 35,000 40,000
046102 - A138 General 4,000 4,000 5,000
Total- DADU GPO 1,668,000 2,008,000 1,715,000
HD8895 PMG HYDERABAD
046102 - A01 Employees Related Expenses 4,000,000 4,000,000 4,160,000
046102 - A012 Allowances 4,000,000 4,000,000 4,160,000
046102 - A012-2 Other Allowances (Excluding TA) (4,000,000) (4,000,000) (4,160,000)
046102 - A03 Operating Expenses 58,161,000 65,383,000 98,830,000
046102 - A032 Communications 416,000 416,000 500,000
046102 - A033 Utilities 2,359,000 2,959,000 3,120,000
046102 - A034 Occupancy Costs 100,000
046102 - A038 Travel & Transportation 5,786,000 6,286,000 6,180,000
046102 - A039 General 49,500,000 55,722,000 89,030,000
046102 - A04 Employees Retirement Benefits 1,000,000 4,781,000 1,892,000
046102 - A041 Pension 1,000,000 4,781,000 1,892,000
046102 - A05 Grants, Subsidies and Write off Loans 1,408,000
046102 - A052 Grants Domestic 1,407,000
Page 358
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 SUB-OFFICE, KARACHI
046102- A053 Write Off Loans / Advances 1,000
046102- A13 Repairs and Maintenance 992,000 2,292,000 4,025,000
046102- A130 Transport 360,000 360,000 370,000
046102- A131 Machinery and Equipment 240,000 240,000 250,000
046102- A132 Furniture and Fixture 133,000 133,000 135,000
046102- A133 Buildings and Structure 1,300,000 3,000,000
046102- A137 Computer Equipment 241,000 241,000 250,000
046102- A138 General 18,000 18,000 20,000
Total- PMG HYDERABAD 64,153,000 77,864,000 108,907,000
HD8898 LATIF ABAD GPO
046102- A03 Operating Expenses 2,489,000 2,419,000 2,492,000
046102- A032 Communications 100,000 100,000 100,000
046102- A033 Utilities 1,141,000 1,021,000 1,042,000
046102- A038 Travel & Transportation 1,066,000 1,116,000 1,150,000
046102- A039 General 182,000 182,000 200,000
046102- A04 Employees Retirement Benefits 2,581,000
046102- A041 Pension 2,581,000
046102- A05 Grants, Subsidies and Write off Loans 1,253,000
046102- A052 Grants Domestic 1,217,000
046102- A053 Write Off Loans / Advances 36,000
046102- A13 Repairs and Maintenance 525,000 525,000 545,000
046102- A130 Transport 150,000 150,000 160,000
046102- A131 Machinery and Equipment 122,000 122,000 120,000
046102- A132 Furniture and Fixture 155,000 155,000 160,000
046102- A137 Computer Equipment 94,000 94,000 100,000
046102- A138 General 4,000 4,000 5,000
Total- LATIFABAD GPO 3,014,000 6,778,000 3,037,000
HD8899 DS M ST H DIVISION HYDERABAD.
046102- A03 Operating Expenses 5,339,000 33,227,000 5,220,000
046102- A032 Communications 235,000 235,000 250,000
046102- A033 Utilities 2,624,000 2,624,000 2,600,000
046102- A038 Travel & Transportation 1,595,000 1,483,000 1,470,000
046102- A039 General 885,000 28,885,000 900,000
Page 359
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 SUB-OFFICE, KARACHI
046102- A04 Employees Retirement Benefits 7,975,000
046102- A041 Pension 7,975,000
046102- A05 Grants, Subsidies and Write off Loans 2,969,000
046102- A052 Grants Domestic 2,969,000
046102- A13 Repairs and Maintenance 783,000 783,000 785,000
046102- A130 Transport 261,000 261,000 250,000
046102- A131 Machinery and Equipment 223,000 223,000 225,000
046102- A132 Furniture and Fixture 100,000 100,000 100,000
046102- A137 Computer Equipment 190,000 190,000 200,000
046102- A138 General 9,000 9,000 10,000
Total- DS MST H DIVISION HYDERABAD. 6,122,000 44,954,000 6,005,000
HD8996 HYDERABAD GPO
046102- A03 Operating Expenses 7,262,000 8,622,000 24,366,000
046102- A032 Communications 183,000 433,000 451,000
046102- A033 Utilities 3,912,000 4,322,000 3,825,000
046102- A034 Occupancy Costs 43,000 43,000 30,000
046102- A038 Travel & Transportation 2,898,000 3,598,000 19,810,000
046102- A039 General 226,000 226,000 250,000
046102- A04 Employees Retirement Benefits 6,582,000
046102- A041 Pension 6,582,000
046102- A05 Grants, Subsidies and Write off Loans 3,035,000
046102- A052 Grants Domestic 3,035,000
046102- A13 Repairs and Maintenance 544,000 638,000 610,000
046102- A130 Transport 237,000 287,000 250,000
046102- A131 Machinery and Equipment 154,000 154,000 160,000
046102- A132 Furniture and Fixture 100,000 100,000 100,000
046102- A137 Computer Equipment 47,000 97,000 100,000
046102- A138 General 6,000
Total- HYDERABAD GPO 7,806,000 18,877,000 24,976,000
HD8997 DSPS HYDERABAD
046102- A03 Operating Expenses 6,748,000 6,748,000 6,200,000
046102- A032 Communications 191,000 191,000 200,000
046102- A033 Utilities 1,803,000 1,803,000 1,860,000
Page 360
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 SUB-OFFICE, KARACHI
046102- A034 Occupancy Costs 512,000 512,000 600,000
046102- A038 Travel & Transportation 2,860,000 2,860,000 2,780,000
046102- A039 General 1,382,000 1,382,000 760,000
046102- A04 Employees Retirement Benefits 714,000
046102- A041 Pension 714,000
046102- A05 Grants, Subsidies and Write off Loans 900,000
046102- A052 Grants Domestic 900,000
046102- A13 Repairs and Maintenance 335,000 335,000 345,000
046102- A130 Transport 177,000 177,000 180,000
046102- A131 Machinery and Equipment 69,000 69,000 70,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 35,000 35,000 40,000
046102- A138 General 4,000 4,000 5,000
Total- DSPS HYDERABAD 7,083,000 8,697,000 6,545,000
JD8897 GPO JACOBABAD
046102- A03 Operating Expenses 1,437,000 1,435,000 1,540,000
046102- A032 Communications 125,000 125,000 130,000
046102- A033 Utilities 689,000 687,000 710,000
046102- A038 Travel & Transportation 492,000 492,000 560,000
046102- A039 General 131,000 131,000 140,000
046102- A04 Employees Retirement Benefits 551,000
046102- A041 Pension 551,000
046102- A13 Repairs and Maintenance 287,000 222,000 245,000
046102- A130 Transport 65,000
046102- A131 Machinery and Equipment 77,000 77,000 80,000
046102- A132 Furniture and Fixture 41,000 41,000 50,000
046102- A137 Computer Equipment 100,000 100,000 110,000
046102- A138 General 4,000 4,000 5,000
Total- GPO JACOBABAD 1,724,000 2,208,000 1,785,000
JS8895 DSPS JAMSHORO
046102- A03 Operating Expenses 6,519,000 6,748,000 6,675,000
046102- A032 Communications 194,000 194,000 200,000
046102- A033 Utilities 974,000 1,053,000 1,080,000
Page 361
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 REV ENUES SUB-OFFICE, KARACHI
046102- A034 Occupancy Costs 831,000 831,000 1,000,000
046102- A038 Travel & Transportation 3,124,000 3,274,000 3,320,000
046102- A039 General 1,396,000 1,396,000 1,075,000
046102- A04 Employees Retirement Benefits 3,613,000
046102- A041 Pension 3,613,000
046102- A05 Grants, Subsidies and Write off Loans 1,120,000
046102- A052 Grants Domestic 1,120,000
046102- A13 Repairs and Maintenance 494,000 493,000 500,000
046102- A130 Transport 158,000 158,000 160,000
046102- A131 Machinery and Equipment 135,000 135,000 140,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 150,000 150,000 150,000
046102- A138 General 1,000
Total- DSPS JAMSHORO 7,013,000 11,974,000 7,175,000
KA7998 NEW TOWN GPO KARACHI
046102- A03 Operating Expenses 5,129,000 5,389,000 5,287,000
046102- A032 Communications 103,000 103,000 150,000
046102- A033 Utilities 790,000 1,050,000 1,050,000
046102- A034 Occupancy Costs 3,276,000 3,276,000 3,200,000
046102- A038 Travel & Transportation 567,000 567,000 497,000
046102- A039 General 393,000 393,000 390,000
046102- A04 Employees Retirement Benefits 1,784,000
046102- A041 Pension 1,784,000
046102- A05 Grants, Subsidies and Write off Loans 10,002,000
046102- A052 Grants Domestic 10,000,000
046102- A053 Write Off Loans / Advances 2,000
046102- A13 Repairs and Maintenance 263,000 263,000 265,000
046102- A130 Transport 89,000 89,000 90,000
046102- A131 Machinery and Equipment 64,000 64,000 65,000
046102- A132 Furniture and Fixture 66,000 66,000 65,000
046102- A137 Computer Equipment 44,000 44,000 45,000
Total- NEW TOWN GPO KARACHI 5,392,000 17,438,000 5,552,000
Page 362
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
KA7999 KARA ACCOUNTANT GENERAL PAKISTAN RE CHI SADDAR GPO VENUES SUB-OFFICE, KARACHI
046102- A03 Operating Expenses 12,761,000 13,067,000 12,590,000
046102- A032 Communications 295,000 295,000 300,000
046102- A033 Utilities 3,439,000 3,745,000 3,440,000
046102- A034 Occupancy Costs 8,074,000 8,074,000 8,000,000
046102- A038 Travel & Transportation 623,000 623,000 580,000
046102- A039 General 330,000 330,000 270,000
046102- A04 Employees Retirement Benefits 3,400,000
046102- A041 Pension 3,400,000
046102- A05 Grants, Subsidies and Write off Loans 1,340,000
046102- A052 Grants Domestic 1,200,000
046102- A053 Write Off Loans / Advances 140,000
046102- A13 Repairs and Maintenance 231,000 231,000 245,000
046102- A130 Transport 78,000 78,000 80,000
046102- A131 Machinery and Equipment 66,000 66,000 70,000
046102- A132 Furniture and Fixture 41,000 41,000 45,000
046102- A137 Computer Equipment 45,000 45,000 50,000
046102- A138 General 1,000 1,000
Total- KARACHI SADDAR GPO 12,992,000 18,038,000 12,835,000
KA8889 DS MS T KARACHI.
046102- A03 Operating Expenses 24,644,000 24,844,000 22,485,000
046102- A032 Communications 139,000 139,000 150,000
046102- A033 Utilities 3,352,000 3,552,000 2,915,000
046102- A034 Occupancy Costs 19,564,000 19,564,000 18,000,000
046102- A038 Travel & Transportation 689,000 689,000 550,000
046102- A039 General 900,000 900,000 870,000
046102- A04 Employees Retirement Benefits 10,453,000
046102- A041 Pension 10,453,000
046102- A05 Grants, Subsidies and Write off Loans 8,800,000
046102- A052 Grants Domestic 8,800,000
046102- A13 Repairs and Maintenance 591,000 591,000 550,000
046102- A130 Transport 244,000 244,000 200,000
046102- A131 Machinery and Equipment 128,000 128,000 130,000
046102- A132 Furniture and Fixture 150,000 150,000 150,000
Page 363
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
046102- A137 Computer Equipment 69,000 69,000 70,000
Total- DS MST KARACHI. 25,235,000 44,688,000 23,035,000
KA8910 IMO PARCEL. KARACHI.
046102- A03 Operating Expenses 456,970,000 586,420,000 552,830,000
046102- A032 Communications 286,000 286,000 250,000
046102- A033 Utilities 1,823,000 2,443,000 1,740,000
046102- A034 Occupancy Costs 3,452,000 3,452,000 3,450,000
046102- A038 Travel & Transportation 841,000 841,000 810,000
046102- A039 General 450,568,000 579,398,000 546,580,000
046102- A13 Repairs and Maintenance 336,000 336,000 345,000
046102- A130 Transport 148,000 148,000 150,000
046102- A131 Machinery and Equipment 64,000 64,000 70,000
046102- A132 Furniture and Fixture 73,000 73,000 75,000
046102- A137 Computer Equipment 51,000 51,000 50,000
Total- IMO PARCEL. KARACHI. 457,306,000 586,756,000 553,175,000
KA8911 IMO LETTER KARACHI
046102- A03 Operating Expenses 10,820,000 10,850,000 10,550,000
046102- A032 Communications 213,000 213,000 150,000
046102- A033 Utilities 1,344,000 1,374,000 1,210,000
046102- A034 Occupancy Costs 8,035,000 8,035,000 8,000,000
046102- A038 Travel & Transportation 852,000 852,000 800,000
046102- A039 General 376,000 376,000 390,000
046102- A04 Employees Retirement Benefits 4,755,000
046102- A041 Pension 4,755,000
046102- A13 Repairs and Maintenance 264,000 264,000 280,000
046102- A130 Transport 89,000 89,000 90,000
046102- A131 Machinery and Equipment 83,000 83,000 90,000
046102- A132 Furniture and Fixture 41,000 41,000 50,000
046102- A137 Computer Equipment 51,000 51,000 50,000
Total- IMO LETTER KARACHI 11,084,000 15,869,000 10,830,000
KA8912 PRINCIPAL PTC KARACHI
046102- A03 Operating Expenses 2,353,000 2,262,000 1,889,000
046102- A032 Communications 54,000 50,000 50,000
Page 364
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
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A033 Utilities 941,000 854,000 520,000
046102- A034 Occupancy Costs 992,000 992,000 989,000
046102- A038 Travel & Transportation 259,000 259,000 220,000
046102- A039 General 107,000 107,000 110,000
046102- A13 Repairs and Maintenance 204,000 204,000 205,000
046102- A130 Transport 31,000 31,000 30,000
046102- A131 Machinery and Equipment 61,000 61,000 60,000
046102- A132 Furniture and Fixture 57,000 57,000 60,000
046102- A137 Computer Equipment 50,000 50,000 50,000
046102- A138 General 5,000 5,000 5,000
Total- PRINCIPAL PTC KARACHI 2,557,000 2,466,000 2,094,000
KA8914 CHIEF CONTROLLER OF STAMPS KARACHI
046102- A01 Employees Related Expenses 500,000 1,000,000 500,000
046102- A012 Allowances 500,000 1,000,000 500,000
046102- A012-2 Other Allowances (Excluding TA) (500,000) (1,000,000) (500,000)
046102- A03 Operating Expenses 284,609,000 272,678,000 275,284,000
046102- A032 Communications 200,000 750,000 250,000
046102- A033 Utilities 1,024,000 1,824,000 1,800,000
046102- A034 Occupancy Costs 5,000,000 5,000,000 4,994,000
046102- A038 Travel & Transportation 1,235,000 2,135,000 1,940,000
046102- A039 General 277,150,000 262,969,000 266,300,000
046102- A04 Employees Retirement Benefits 1,262,000
046102- A041 Pension 1,262,000
046102- A13 Repairs and Maintenance 2,170,000 2,320,000 2,330,000
046102- A130 Transport 350,000 420,000 400,000
046102- A131 Machinery and Equipment 100,000 150,000 150,000
046102- A132 Furniture and Fixture 100,000 170,000 170,000
046102- A137 Computer Equipment 1,600,000 1,540,000 1,560,000
046102- A138 General 20,000 40,000 50,000
Total- CHIEF CONTROLLER OF STAMPS KARACHI 287,279,000 277,260,000 278,114,000
KA8917 KARACHI AL-HAIDARY N.ABAD GPO
046102- A03 Operating Expenses 7,739,000 7,839,000 6,870,000
Page 365
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
R R R
ACCOUNTANT GENERAL PAKISTAN RE s VENUES SUB-OFF s ICE, KARACHI s
046102- A032 Communications 220,000 220,000 200,000
046102- A033 Utilities 2,320,000 2,320,000 1,700,000
046102- A034 Occupancy Costs 4,041,000 4,041,000 3,800,000
046102- A038 Travel & Transportation 681,000 781,000 690,000
046102- A039 General 477,000 477,000 480,000
046102- A04 Employees Retirement Benefits 2,266,000
046102- A041 Pension 2,266,000
046102- A05 Grants, Subsidies and Write off Loans 6,512,000
046102- A052 Grants Domestic 6,434,000
046102- A053 Write Off Loans / Advances 78,000
046102- A13 Repairs and Maintenance 383,000 383,000 375,000
046102- A130 Transport 161,000 161,000 150,000
046102- A131 Machinery and Equipment 108,000 108,000 110,000
046102- A132 Furniture and Fixture 72,000 72,000 75,000
046102- A137 Computer Equipment 41,000 41,000 40,000
046102- A138 General 1,000 1,000
Total- KARACHI AL-HAIDARY N.ABAD GPO 8,122,000 17,000,000 7,245,000
KA8918 KARACHI CITY GPO
046102- A03 Operating Expenses 10,777,000 10,797,000 7,923,000
046102- A032 Communications 235,000 235,000 250,000
046102- A033 Utilities 1,756,000 1,776,000 1,790,000
046102- A034 Occupancy Costs 7,684,000 7,684,000 4,883,000
046102- A038 Travel & Transportation 666,000 666,000 570,000
046102- A039 General 436,000 436,000 430,000
046102- A04 Employees Retirement Benefits 3,175,000
046102- A041 Pension 3,175,000
046102- A05 Grants, Subsidies and Write off Loans 4,000,000
046102- A052 Grants Domestic 4,000,000
046102- A13 Repairs and Maintenance 362,000 362,000 370,000
046102- A130 Transport 180,000 180,000 180,000
046102- A131 Machinery and Equipment 63,000 63,000 65,000
046102- A132 Furniture and Fixture 70,000 70,000 70,000
046102- A137 Computer Equipment 48,000 48,000 50,000
046102- A138 General 1,000 1,000 5,000
Total - KARACHI CITY GPO 11,139,000 18,334,000 8,293,000
Page 366
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
KA8919 KORA ACCOUNTANT GENERAL PAKISTAN REV NGI GPO KARACHI ENUES SUB-OFFICE, KARACHI
046102- A03 Operating Expenses 5,947,000 5,710,000 4,193,000
046102- A032 Communications 89,000 89,000 90,000
046102- A033 Utilities 1,348,000 1,398,000 920,000
046102- A034 Occupancy Costs 3,102,000 3,102,000 2,113,000
046102- A038 Travel & Transportation 995,000 708,000 650,000
046102- A039 General 413,000 413,000 420,000
046102- A04 Employees Retirement Benefits 620,000
046102- A041 Pension 620,000
046102- A05 Grants, Subsidies and Write off Loans 43,000
046102- A053 Write Off Loans / Advances 43,000
046102- A13 Repairs and Maintenance 338,000 338,000 340,000
046102- A130 Transport 132,000 132,000 130,000
046102- A131 Machinery and Equipment 84,000 84,000 80,000
046102- A132 Furniture and Fixture 80,000 80,000 80,000
046102- A137 Computer Equipment 41,000 41,000 50,000
046102- A138 General 1,000 1,000
Total- KORANGI GPO KARACHI 6,285,000 6,711,000 4,533,000
KA8996 PMG OFFICE SINDH PROVINCE
046102- A01 Employees Related Expenses 500,000 1,175,000 500,000
046102- A012 Allowances 500,000 1,175,000 500,000
046102- A012-2 Other Allowances (Excluding TA) (500,000) (1,175,000) (500,000)
046102- A03 Operating Expenses 3,154,000 3,340,000 3,246,000
046102- A032 Communications 138,000 102,000 100,000
046102- A033 Utilities 92,000 54,000 60,000
046102- A034 Occupancy Costs 1,750,000 1,750,000 1,726,000
046102- A038 Travel & Transportation 761,000 1,001,000 910,000
046102- A039 General 413,000 433,000 450,000
046102- A13 Repairs and Maintenance 409,000 422,000 420,000
046102- A130 Transport 151,000 151,000 150,000
046102- A131 Machinery and Equipment 106,000 106,000 100,000
Page 367
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 SUB-OFFICE, KARACHI
046102- A132 Furniture and Fixture 76,000 76,000 80,000
046102- A137 Computer Equipment 37,000 50,000 50,000
046102- A138 General 39,000 39,000 40,000
Total- PMG OFFICE SINDH PROVINCE 4,063,000 4,937,000 4,166,000
KA8997 KARACHI GPO
046102- A03 Operating Expenses 12,860,000 13,435,000 14,895,000
046102- A032 Communications 596,000 596,000 600,000
046102- A033 Utilities 3,173,000 3,498,000 3,185,000
046102- A034 Occupancy Costs 8,076,000 8,076,000 10,000,000
046102- A038 Travel & Transportation 694,000 844,000 760,000
046102- A039 General 321,000 421,000 350,000
046102- A04 Employees Retirement Benefits 2,688,000
046102- A041 Pension 2,688,000
046102- A05 Grants, Subsidies and Write off Loans 3,050,000
046102- A052 Grants Domestic 2,850,000
046102- A053 Write Off Loans / Advances 200,000
046102- A13 Repairs and Maintenance 292,000 442,000 450,000
046102- A130 Transport 92,000 142,000 150,000
046102- A131 Machinery and Equipment 99,000 149,000 150,000
046102- A132 Furniture and Fixture 46,000 96,000 100,000
046102- A137 Computer Equipment 53,000 53,000 50,000
046102- A138 General 2,000 2,000
Total- KARACHI GPO 13,152,000 19,615,000 15,345,000
KA8998 DSPS SOUTH DIVISION KARACHI
046102- A03 Operating Expenses 13,873,000 14,003,000 13,509,000
046102- A032 Communications 635,000 635,000 700,000
046102- A033 Utilities 3,192,000 3,322,000 3,455,000
046102- A034 Occupancy Costs 8,470,000 8,470,000 8,259,000
046102- A038 Travel & Transportation 1,109,000 1,109,000 625,000
046102- A039 General 467,000 467,000 470,000
046102- A04 Employees Retirement Benefits 8,415,000
046102- A041 Pension 8,415,000
046102- A05 Grants, Subsidies and Write off Loans 2,241,000
Page 368
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
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A052 Grants Domestic 934,000
046102- A053 Write Off Loans / Advances 1,307,000
046102- A13 Repairs and Maintenance 276,000 276,000 280,000
046102- A130 Transport 89,000 89,000 90,000
046102- A131 Machinery and Equipment 85,000 85,000 90,000
046102- A132 Furniture and Fixture 41,000 41,000 40,000
046102- A137 Computer Equipment 61,000 61,000 60,000
Total- DSPS SOUTH DIVISION KARACHI 14,149,000 24,935,000 13,789,000
KA8999 PMG KARACHI
046102- A01 Employees Related Expenses 8,000,000 8,000,000 4,000,000
046102- A012 Allowances 8,000,000 8,000,000 4,000,000
046102- A012-2 Other Allowances (Excluding TA) (8,000,000) (8,000,000) (4,000,000)
046102- A03 Operating Expenses 90,003,000 100,618,000 86,300,000
046102- A032 Communications 939,000 939,000 950,000
046102- A033 Utilities 5,086,000 5,216,000 3,240,000
046102- A034 Occupancy Costs 13,478,000 13,478,000 13,340,000
046102- A038 Travel & Transportation 5,502,000 6,102,000 5,120,000
046102- A039 General 64,998,000 74,883,000 63,650,000
046102- A04 Employees Retirement Benefits 3,000,000 4,236,000 3,120,000
046102- A041 Pension 3,000,000 4,236,000 3,120,000
046102- A13 Repairs and Maintenance 1,461,000 2,431,000 5,080,000
046102- A130 Transport 757,000 927,000 600,000
046102- A131 Machinery and Equipment 240,000 240,000 250,000
046102- A132 Furniture and Fixture 255,000 255,000 250,000
046102- A133 Buildings and Structure 800,000 3,800,000
046102- A137 Computer Equipment 124,000 124,000 130,000
046102- A138 General 85,000 85,000 50,000
Total- PMG KARACHI 102,464,000 115,285,000 98,500,000
KA9001 DSPS EAST DIVISION KARACHI
046102- A03 Operating Expenses 14,662,000 14,812,000 14,116,000
046102- A032 Communications 1,036,000 1,036,000 1,100,000
046102- A033 Utilities 2,039,000 2,189,000 2,080,000
046102- A034 Occupancy Costs 9,672,000 9,672,000 9,291,000
Page 369
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 SUB-OFFICE, KARACHI
046102- A038 Travel & Transportation 1,647,000 1,647,000 1,370,000
046102- A039 General 268,000 268,000 275,000
046102- A04 Employees Retirement Benefits 5,206,000
046102- A041 Pension 5,206,000
046102- A05 Grants, Subsidies and Write off Loans 7,121,000
046102- A052 Grants Domestic 7,009,000
046102- A053 Write Off Loans / Advances 112,000
046102- A13 Repairs and Maintenance 360,000 360,000 360,000
046102- A130 Transport 161,000 161,000 160,000
046102- A131 Machinery and Equipment 64,000 64,000 65,000
046102- A132 Furniture and Fixture 71,000 71,000 70,000
046102- A137 Computer Equipment 61,000 61,000 65,000
046102- A138 General 3,000 3,000
Total- DSPS EAST DIVISION KARACHI 15,022,000 27,499,000 14,476,000
KA9002 EXPRESS POST CENTRE KARACHI
046102- A03 Operating Expenses 8,501,000 8,681,000 8,531,000
046102- A032 Communications 350,000 350,000 400,000
046102- A033 Utilities 1,544,000 1,724,000 1,800,000
046102- A034 Occupancy Costs 4,966,000 4,966,000 4,964,000
046102- A038 Travel & Transportation 1,213,000 1,213,000 932,000
046102- A039 General 428,000 428,000 435,000
046102- A04 Employees Retirement Benefits 1,956,000
046102- A041 Pension 1,956,000
046102- A05 Grants, Subsidies and Write off Loans 1,100,000
046102- A052 Grants Domestic 900,000
046102- A053 Write Off Loans / Advances 200,000
046102- A13 Repairs and Maintenance 375,000 375,000 370,000
046102- A130 Transport 119,000 119,000 120,000
046102- A131 Machinery and Equipment 133,000 133,000 130,000
046102- A132 Furniture and Fixture 61,000 61,000 60,000
046102- A137 Computer Equipment 61,000 61,000 60,000
046102- A138 General 1,000 1,000
Total- EXPRESS POST CENTRE KARACHI 8,876,000 12,112,000 8,901,000
Page 370
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
KA9901 DSPS ACCOUNTANT GENERAL PAKISTAN RE (WEST DIVISION) KARACHI VENUES SUB-OFFICE, KARACHI
046102- A03 Operating Expenses 15,281,000 15,401,000 14,549,000
046102- A032 Communications 300,000 300,000 300,000
046102- A033 Utilities 2,313,000 2,433,000 2,180,000
046102- A034 Occupancy Costs 11,350,000 11,350,000 10,859,000
046102- A038 Travel & Transportation 854,000 854,000 750,000
046102- A039 General 464,000 464,000 460,000
046102- A04 Employees Retirement Benefits 11,754,000
046102- A041 Pension 11,754,000
046102- A05 Grants, Subsidies and Write off Loans 5,239,000
046102- A052 Grants Domestic 5,176,000
046102- A053 Write Off Loans / Advances 63,000
046102- A13 Repairs and Maintenance 311,000 311,000 320,000
046102- A130 Transport 100,000 100,000 100,000
046102- A131 Machinery and Equipment 109,000 109,000 110,000
046102- A132 Furniture and Fixture 40,000 40,000 50,000
046102- A137 Computer Equipment 61,000 61,000 60,000
046102- A138 General 1,000 1,000
Total- DSPS (WEST DIVISION) KARACHI 15,592,000 32,705,000 14,869,000
KA9902 GULSHAN-E-IQBAL GPO
046102- A03 Operating Expenses 5,178,000 5,198,000 4,941,000
046102- A032 Communications 92,000 92,000 100,000
046102- A033 Utilities 885,000 905,000 1,030,000
046102- A034 Occupancy Costs 3,593,000 3,593,000 3,186,000
046102- A038 Travel & Transportation 270,000 270,000 275,000
046102- A039 General 338,000 338,000 350,000
046102- A04 Employees Retirement Benefits 1,255,000
046102- A041 Pension 1,255,000
046102- A05 Grants, Subsidies and Write off Loans 251,000
046102- A053 Write Off Loans / Advances 251,000
046102- A13 Repairs and Maintenance 249,000 249,000 240,000
046102- A130 Transport 73,000 73,000 70,000
046102- A131 Machinery and Equipment 64,000 64,000 60,000
Page 371
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 SUB-OFFICE, KARACHI
046102- A132 Furniture and Fixture 70,000 70,000 60,000
046102- A137 Computer Equipment 41,000 41,000 50,000
046102- A138 General 1,000 1,000
Total- GULSHAN-E-IQBAL GPO 5,427,000 6,953,000 5,181,000
KA9903 DSPS CENTRAL DIVISION KARACHI
046102- A03 Operating Expenses 13,219,000 13,359,000 12,239,000
046102- A032 Communications 399,000 399,000 400,000
046102- A033 Utilities 2,439,000 2,579,000 2,320,000
046102- A034 Occupancy Costs 8,562,000 8,562,000 8,069,000
046102- A038 Travel & Transportation 1,201,000 1,201,000 860,000
046102- A039 General 618,000 618,000 590,000
046102- A04 Employees Retirement Benefits 3,579,000
046102- A041 Pension 3,579,000
046102- A05 Grants, Subsidies and Write off Loans 2,372,000
046102- A052 Grants Domestic 2,122,000
046102- A053 Write Off Loans / Advances 250,000
046102- A13 Repairs and Maintenance 367,000 367,000 345,000
046102- A130 Transport 81,000 81,000 80,000
046102- A131 Machinery and Equipment 183,000 183,000 150,000
046102- A132 Furniture and Fixture 41,000 41,000 50,000
046102- A137 Computer Equipment 61,000 61,000 60,000
046102- A138 General 1,000 1,000 5,000
Total- DSPS CENTRAL DIVISION KARACHI 13,586,000 19,677,000 12,584,000
KP8897 GPO KHAIRPUR
046102- A03 Operating Expenses 1,311,000 1,426,000 1,510,000
046102- A032 Communications 55,000 55,000 70,000
046102- A033 Utilities 552,000 667,000 740,000
046102- A038 Travel & Transportation 573,000 573,000 560,000
046102- A039 General 131,000 131,000 140,000
046102- A05 Grants, Subsidies and Write off Loans 900,000
046102- A052 Grants Domestic 900,000
046102- A13 Repairs and Maintenance 315,000 315,000 325,000
046102- A130 Transport 80,000 80,000 80,000
Page 372
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 SUB-OFFICE, KARACHI
046102- A131 Machinery and Equipment 92,000 92,000 90,000
046102- A132 Furniture and Fixture 41,000 41,000 50,000
046102- A137 Computer Equipment 100,000 100,000 100,000
046102- A138 General 2,000 2,000 5,000
Total- GPO KHAIRPUR 1,626,000 2,641,000 1,835,000
LA8895 LARKANA GPO
046102- A03 Operating Expenses 1,686,000 1,716,000 1,515,000
046102- A032 Communications 130,000 130,000 100,000
046102- A033 Utilities 711,000 741,000 555,000
046102- A038 Travel & Transportation 684,000 684,000 710,000
046102- A039 General 161,000 161,000 150,000
046102- A05 Grants, Subsidies and Write off Loans 11,266,000
046102- A052 Grants Domestic 11,266,000
046102- A13 Repairs and Maintenance 249,000 117,000 150,000
046102- A130 Transport 132,000
046102- A131 Machinery and Equipment 34,000 34,000 40,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 26,000 26,000 50,000
046102- A138 General 7,000 7,000 10,000
Total- LARKANA GPO 1,935,000 13,099,000 1,665,000
LA8996 DSPS LARKANA
046102- A03 Operating Expenses 9,752,000 10,222,000 10,430,000
046102- A031 Fees 30,000
046102- A032 Communications 181,000 181,000 180,000
046102- A033 Utilities 3,506,000 3,906,000 4,000,000
046102- A034 Occupancy Costs 811,000 811,000 1,000,000
046102- A038 Travel & Transportation 2,462,000 2,562,000 2,600,000
046102- A039 General 2,762,000 2,762,000 2,650,000
046102- A04 Employees Retirement Benefits 1,064,000
046102- A041 Pension 1,064,000
046102- A05 Grants, Subsidies and Write off Loans 835,000
046102- A052 Grants Domestic 835,000
046102- A13 Repairs and Maintenance 437,000 437,000 420,000
Page 373
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 SUB-OFFICE, KARACHI
046102- A130 Transport 166,000 166,000 150,000
046102- A131 Machinery and Equipment 121,000 121,000 120,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 100,000 100,000 100,000
Total- DSPS LARKANA 10,189,000 12,558,000 10,850,000
MS8895 MIPU R KHAS GPO
046102- A03 Operating Expenses 2,784,000 2,776,000 2,370,000
046102- A032 Communications 316,000 316,000 300,000
046102- A033 Utilities 1,250,000 1,250,000 900,000
046102- A038 Travel & Transportation 1,073,000 1,065,000 1,020,000
046102- A039 General 145,000 145,000 150,000
046102- A04 Employees Retirement Benefits 2,286,000
046102- A041 Pension 2,286,000
046102- A05 Grants, Subsidies and Write off Loans 5,000,000
046102- A052 Grants Domestic 5,000,000
046102- A13 Repairs and Maintenance 366,000 362,000 380,000
046102- A130 Transport 66,000 66,000 70,000
046102- A131 Machinery and Equipment 95,000 95,000 100,000
046102- A132 Furniture and Fixture 136,000 136,000 140,000
046102- A137 Computer Equipment 65,000 65,000 70,000
046102- A138 General 4,000
Total- MIPUR KHAS GPO 3,150,000 10,424,000 2,750,000
MS8996 DSPS MIRPUR KHAS
046102- A03 Operating Expenses 7,371,000 7,815,000 6,590,000
046102- A031 Fees 30,000
046102- A032 Communications 249,000 249,000 250,000
046102- A033 Utilities 1,407,000 1,481,000 1,400,000
046102- A034 Occupancy Costs 1,101,000 1,101,000 1,200,000
046102- A038 Travel & Transportation 2,660,000 3,060,000 2,920,000
046102- A039 General 1,924,000 1,924,000 820,000
046102- A04 Employees Retirement Benefits 6,077,000
046102- A041 Pension 6,077,000
046102- A05 Grants, Subsidies and Write off Loans 1,241,000
Page 374
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 SUB-OFFICE, KARACHI
046102- A052 Grants Domestic 1,241,000
046102- A13 Repairs and Maintenance 300,000 300,000 295,000
046102- A130 Transport 154,000 154,000 150,000
046102- A131 Machinery and Equipment 68,000 68,000 60,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 24,000 24,000 30,000
046102- A138 General 4,000 4,000 5,000
Total- DSPS MIRPUR KHAS 7,671,000 15,433,000 6,885,000
NH8895 NAWABSHAH GPO
046102- A03 Operating Expenses 1,965,000 1,957,000 2,180,000
046102- A032 Communications 112,000 112,000 120,000
046102- A033 Utilities 593,000 585,000 720,000
046102- A038 Travel & Transportation 1,086,000 1,086,000 1,140,000
046102- A039 General 174,000 174,000 200,000
046102- A04 Employees Retirement Benefits 1,169,000
046102- A041 Pension 1,169,000
046102- A05 Grants, Subsidies and Write off Loans 1,810,000
046102- A052 Grants Domestic 1,810,000
046102- A13 Repairs and Maintenance 376,000 376,000 385,000
046102- A130 Transport 51,000 51,000 60,000
046102- A131 Machinery and Equipment 137,000 137,000 140,000
046102- A132 Furniture and Fixture 83,000 83,000 80,000
046102- A137 Computer Equipment 100,000 100,000 100,000
046102- A138 General 5,000 5,000 5,000
Total- NAWABSHAH GPO 2,341,000 5,312,000 2,565,000
NH8996 DSPS BENAZIRABAD (NAWABSHAH)
046102- A03 Operating Expenses 5,492,000 5,492,000 4,195,000
046102- A032 Communications 154,000 154,000 150,000
046102- A033 Utilities 1,188,000 1,188,000 670,000
046102- A034 Occupancy Costs 1,132,000 1,132,000 1,200,000
046102- A038 Travel & Transportation 2,783,000 2,783,000 1,935,000
046102- A039 General 235,000 235,000 240,000
046102- A04 Employees Retirement Benefits 6,723,000
Page 375
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
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A041 Pension 6,723,000
046102- A05 Grants, Subsidies and Write off Loans 7,274,000
046102- A052 Grants Domestic 7,274,000
046102- A13 Repairs and Maintenance 229,000 229,000 245,000
046102- A130 Transport 87,000 87,000 90,000
046102- A131 Machinery and Equipment 55,000 55,000 60,000
046102- A132 Furniture and Fixture 62,000 62,000 60,000
046102- A137 Computer Equipment 24,000 24,000 30,000
046102- A138 General 1,000 1,000 5,000
Total- DSPS BENAZIRABAD (NAWABSHAH) 5,721,000 19,718,000 4,440,000
SK8895 SUKKUR GPO
046102- A03 Operating Expenses 6,698,000 6,698,000 5,790,000
046102- A032 Communications 300,000 300,000 300,000
046102- A033 Utilities 3,376,000 3,376,000 2,290,000
046102- A034 Occupancy Costs 265,000 265,000 270,000
046102- A038 Travel & Transportation 2,351,000 2,351,000 2,530,000
046102- A039 General 406,000 406,000 400,000
046102- A04 Employees Retirement Benefits 2,635,000
046102- A041 Pension 2,635,000
046102- A05 Grants, Subsidies and Write off Loans 2,198,000
046102- A052 Grants Domestic 2,198,000
046102- A13 Repairs and Maintenance 662,000 662,000 700,000
046102- A130 Transport 250,000 250,000 250,000
046102- A131 Machinery and Equipment 210,000 210,000 200,000
046102- A132 Furniture and Fixture 100,000 100,000 120,000
046102- A137 Computer Equipment 100,000 100,000 120,000
046102- A138 General 2,000 2,000 10,000
Total- SUKKUR GPO 7,360,000 12,193,000 6,490,000
SK8996 DSPS SUKKUR
046102- A03 Operating Expenses 7,592,000 7,792,000 6,670,000
046102- A032 Communications 150,000 150,000 200,000
046102- A033 Utilities 1,487,000 1,487,000 1,200,000
046102- A034 Occupancy Costs 1,304,000 1,304,000 1,500,000
Page 376
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 SUB-OFFICE, KARACHI
046102- A038 Travel & Transportation 3,766,000 3,966,000 3,000,000
046102- A039 General 885,000 885,000 770,000
046102- A04 Employees Retirement Benefits 2,223,000
046102- A041 Pension 2,223,000
046102- A05 Grants, Subsidies and Write off Loans 1,272,000
046102- A052 Grants Domestic 1,272,000
046102- A13 Repairs and Maintenance 372,000 372,000 390,000
046102- A130 Transport 116,000 116,000 120,000
046102- A131 Machinery and Equipment 102,000 102,000 100,000
046102- A132 Furniture and Fixture 50,000 50,000 60,000
046102- A137 Computer Equipment 100,000 100,000 100,000
046102- A138 General 4,000 4,000 10,000
Total- DSPS SUKKUR 7,964,000 11,659,000 7,060,000
SP8898 GPO SHIKARPUR
046102- A03 Operating Expenses 1,640,000 1,640,000 2,160,000
046102- A032 Communications 144,000 144,000 150,000
046102- A033 Utilities 723,000 723,000 760,000
046102- A038 Travel & Transportation 692,000 692,000 1,150,000
046102- A039 General 81,000 81,000 100,000
046102- A04 Employees Retirement Benefits 775,000
046102- A041 Pension 775,000
046102- A05 Grants, Subsidies and Write off Loans 17,000
046102- A052 Grants Domestic 17,000
046102- A13 Repairs and Maintenance 375,000 375,000 510,000
046102- A130 Transport 65,000 65,000 100,000
046102- A131 Machinery and Equipment 157,000 157,000 200,000
046102- A132 Furniture and Fixture 51,000 51,000 100,000
046102- A137 Computer Equipment 100,000 100,000 100,000
046102- A138 General 2,000 2,000 10,000
Total- GPO SHIKARPUR 2,015,000 2,807,000 2,670,000
SR8895 SANGHAR GPO
046102- A03 Operating Expenses 990,000 977,000 1,070,000
046102- A032 Communications 95,000 95,000 100,000
Page 377
NO. 027.- FC2 1P01 P AKISTAN POST OFFICE DEPARTMENT No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI Rs
046102- A033 Utilities 434,000 421,000 500,000
046102- A038 Travel & Transportation 379,000 379,000 370,000
046102- A039 General 82,000 82,000 100,000
046102- A05 Grants, Subsidies and Write off Loans 1,000
046102- A053 Write Off Loans / Advances 1,000
046102- A13 Repairs and Maintenance 233,000 232,000 250,000
046102- A130 Transport 39,000 39,000 50,000
046102- A131 Machinery and Equipment 52,000 52,000 50,000
046102- A132 Furniture and Fixture 41,000 41,000 50,000
046102- A137 Computer Equipment 100,000 100,000 100,000
046102- A138 General 1,000
Total- SANGHAR GPO 1,223,000 1,210,000 1,320,000
046102 Total- Post Offices 1,169,500,000 1,548,692,000 1,302,192,000
0461 Total- Communications 1,169,500,000 1,548,692,000 1,302,192,000
046 Total- Communications 1,169,500,000 1,548,692,000 1,302,192,000
04 Total- Economic Affairs 1,169,500,000 1,548,692,000 1,302,192,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,169,500,000 1,548,692,000 1,302,192,000
(Voted) 1,169,500,000 1,548,692,000 1,302,192,000
Page 378
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT 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:
046 0461 046102 BG801 Comm Comm Post O 0 BAGH unications: unications: ffices : GPO
046102 - A03 Operating Expenses 1,257,000 1,317,000 3,963,000
046102 - A032 Communications 65,000 65,000 68,000
046102 - A033 Utilities 486,000 496,000 300,000
046102 - A038 Travel & Transportation 449,000 499,000 3,380,000
046102 - A039 General 257,000 257,000 215,000
046102 - A04 Employees Retirement Benefits 2,643,000
046102 - A041 Pension 2,643,000
046102 - A13 Repairs and Maintenance 156,000 156,000 168,000
046102 - A131 Machinery and Equipment 56,000 56,000 60,000
046102 - A132 Furniture and Fixture 63,000 63,000 70,000
046102 - A137 Computer Equipment 37,000 37,000 38,000
Total- BAGH GPO 1,413,000 4,116,000 4,131,000
KR889 5 KHUZDAR GPO
046102 - A03 Operating Expenses 1,188,000 1,283,000 1,250,000
046102 - A032 Communications 164,000 164,000 150,000
046102 - A033 Utilities 504,000 539,000 510,000
046102 - A038 Travel & Transportation 249,000 299,000 310,000
046102 - A039 General 271,000 281,000 280,000
046102 - A13 Repairs and Maintenance 235,000 295,000 280,000
046102 - A131 Machinery and Equipment 100,000 120,000 100,000
046102 - A132 Furniture and Fixture 76,000 91,000 90,000
046102 - A137 Computer Equipment 59,000 74,000 80,000
046102 - A138 General 10,000 10,000
Total- KHUZDAR GPO 1,423,000 1,578,000 1,530,000
KR899 6 DSPS KHUZDAR
046102 - A03 Operating Expenses 3,034,000 3,174,000 3,380,000
046102 - A032 Communications 209,000 209,000 200,000
046102 - A033 Utilities 986,000 1,066,000 1,200,000
Page 379
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 SUB-OFFICE, QUETTA
046102- A038 Travel & Transportation 1,448,000 1,498,000 1,570,000
046102- A039 General 391,000 401,000 410,000
046102- A13 Repairs and Maintenance 426,000 541,000 600,000
046102- A130 Transport 180,000 230,000 250,000
046102- A131 Machinery and Equipment 110,000 130,000 140,000
046102- A132 Furniture and Fixture 77,000 92,000 100,000
046102- A137 Computer Equipment 59,000 79,000 100,000
046102- A138 General 10,000 10,000
Total- DSPS KHUZDAR 3,460,000 3,715,000 3,980,000
LI8895 LORALAI
046102- A03 Operating Expenses 1,342,000 1,977,000 1,760,000
046102- A032 Communications 130,000 130,000 130,000
046102- A033 Utilities 689,000 854,000 820,000
046102- A038 Travel & Transportation 315,000 715,000 530,000
046102- A039 General 208,000 278,000 280,000
046102- A13 Repairs and Maintenance 240,000 350,000 300,000
046102- A131 Machinery and Equipment 93,000 123,000 100,000
046102- A132 Furniture and Fixture 88,000 128,000 100,000
046102- A137 Computer Equipment 59,000 99,000 100,000
Total- LORALAI 1,582,000 2,327,000 2,060,000
QA8898 DSPS QUETTA DIVISION
046102- A03 Operating Expenses 5,526,000 6,193,000 5,633,000
046102- A032 Communications 250,000 250,000 300,000
046102- A033 Utilities 1,253,000 1,403,000 1,330,000
046102- A034 Occupancy Costs 639,000 876,000 723,000
046102- A038 Travel & Transportation 1,682,000 1,932,000 1,570,000
046102- A039 General 1,702,000 1,732,000 1,710,000
046102- A04 Employees Retirement Benefits 2,603,000
046102- A041 Pension 2,603,000
046102- A13 Repairs and Maintenance 448,000 498,000 500,000
046102- A130 Transport 188,000 208,000 210,000
046102- A131 Machinery and Equipment 124,000 124,000 120,000
046102- A132 Furniture and Fixture 77,000 87,000 90,000
Page 380
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, QUETTA Rs
046102- A137 Computer Equipment 59,000 79,000 80,000
Total- DSPS QUETTA DIVISION 5,974,000 9,294,000 6,133,000
QA8899 DS MS T Q DIVISION QUETTA.
046102- A03 Operating Expenses 13,858,000 14,838,000 9,448,000
046102- A032 Communications 337,000 337,000 350,000
046102- A033 Utilities 2,569,000 2,619,000 2,300,000
046102- A034 Occupancy Costs 2,782,000 3,282,000 3,268,000
046102- A038 Travel & Transportation 2,131,000 2,531,000 2,500,000
046102- A039 General 6,039,000 6,069,000 1,030,000
046102- A04 Employees Retirement Benefits 562,000
046102- A041 Pension 562,000
046102- A13 Repairs and Maintenance 953,000 1,083,000 1,030,000
046102- A130 Transport 300,000 320,000 300,000
046102- A131 Machinery and Equipment 237,000 287,000 250,000
046102- A132 Furniture and Fixture 249,000 269,000 270,000
046102- A137 Computer Equipment 151,000 171,000 170,000
046102- A138 General 16,000 36,000 40,000
Total- DS MST Q DIVISION QUETTA. 14,811,000 16,483,000 10,478,000
QA8995 PMG QUETTA
046102- A01 Employees Related Expenses 4,000,000 4,200,000 4,000,000
046102- A012 Allowances 4,000,000 4,200,000 4,000,000
046102- A012-2 Other Allowances (Excluding TA) (4,000,000) (4,200,000) (4,000,000)
046102- A03 Operating Expenses 92,672,000 98,099,000 145,240,000
046102- A032 Communications 400,000 400,000 400,000
046102- A033 Utilities 5,497,000 7,047,000 4,230,000
046102- A034 Occupancy Costs 25,153,000 27,133,000 28,000,000
046102- A038 Travel & Transportation 6,522,000 8,092,000 7,360,000
046102- A039 General 55,100,000 55,427,000 105,250,000
046102- A04 Employees Retirement Benefits 1,000,000 613,000
046102- A041 Pension 1,000,000 613,000
046102- A05 Grants, Subsidies and Write off Loans 33,000,000
046102- A052 Grants Domestic 33,000,000
046102- A13 Repairs and Maintenance 1,095,000 2,345,000 4,480,000
Page 381
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 SUB-OFFICE, QUETTA
046102- A130 Transport 500,000 650,000 650,000
046102- A131 Machinery and Equipment 200,000 350,000 350,000
046102- A132 Furniture and Fixture 237,000 387,000 400,000
046102- A133 Buildings and Structure 600,000 2,700,000
046102- A137 Computer Equipment 130,000 280,000 300,000
046102- A138 General 28,000 78,000 80,000
Total- PMG QUETTA 98,767,000 138,257,000 153,720,000
QA8996 QUETTA GPO
046102- A03 Operating Expenses 38,898,000 40,843,000 38,200,000
046102- A032 Communications 800,000 800,000 800,000
046102- A033 Utilities 13,686,000 13,686,000 10,550,000
046102- A034 Occupancy Costs 5,913,000 6,913,000 8,000,000
046102- A038 Travel & Transportation 13,951,000 14,651,000 14,650,000
046102- A039 General 4,548,000 4,793,000 4,200,000
046102- A04 Employees Retirement Benefits 676,000
046102- A041 Pension 676,000
046102- A13 Repairs and Maintenance 1,534,000 1,924,000 2,130,000
046102- A130 Transport 534,000 634,000 700,000
046102- A131 Machinery and Equipment 350,000 450,000 500,000
046102- A132 Furniture and Fixture 200,000 300,000 350,000
046102- A137 Computer Equipment 400,000 470,000 500,000
046102- A138 General 50,000 70,000 80,000
Total- QUETTA GPO 40,432,000 43,443,000 40,330,000
QA8997 DSPS QUETTA CITY
046102- A03 Operating Expenses 11,687,000 12,957,000 11,832,000
046102- A031 Fees 100,000 100,000
046102- A032 Communications 307,000 307,000 300,000
046102- A033 Utilities 2,765,000 2,765,000 2,745,000
046102- A034 Occupancy Costs 5,138,000 6,138,000 6,117,000
046102- A038 Travel & Transportation 2,302,000 2,552,000 1,840,000
046102- A039 General 1,075,000 1,095,000 830,000
046102- A04 Employees Retirement Benefits 2,107,000
046102- A041 Pension 2,107,000
Page 382
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 SUB-OFFICE, QUETTA
046102- A13 Repairs and Maintenance 393,000 443,000 440,000
046102- A130 Transport 163,000 163,000 160,000
046102- A131 Machinery and Equipment 91,000 111,000 110,000
046102- A132 Furniture and Fixture 80,000 80,000 80,000
046102- A137 Computer Equipment 59,000 89,000 90,000
Total- DSPS QUETTA CITY 12,080,000 15,507,000 12,272,000
SI8895 SIBI GPO
046102- A03 Operating Expenses 1,895,000 1,879,000 1,040,000
046102- A032 Communications 141,000 141,000 80,000
046102- A033 Utilities 1,126,000 1,126,000 560,000
046102- A038 Travel & Transportation 292,000 266,000 200,000
046102- A039 General 336,000 346,000 200,000
046102- A13 Repairs and Maintenance 267,000 307,000 330,000
046102- A131 Machinery and Equipment 143,000 158,000 160,000
046102- A132 Furniture and Fixture 65,000 80,000 100,000
046102- A137 Computer Equipment 59,000 69,000 70,000
Total- SIBI GPO 2,162,000 2,186,000 1,370,000
SI8996 DSPS SIBI
046102- A03 Operating Expenses 3,359,000 3,499,000 2,820,000
046102- A032 Communications 192,000 192,000 60,000
046102- A033 Utilities 828,000 908,000 790,000
046102- A038 Travel & Transportation 1,234,000 1,274,000 1,020,000
046102- A039 General 1,105,000 1,125,000 950,000
046102- A04 Employees Retirement Benefits 403,000
046102- A041 Pension 403,000
046102- A13 Repairs and Maintenance 455,000 520,000 540,000
046102- A130 Transport 167,000 187,000 200,000
046102- A131 Machinery and Equipment 143,000 153,000 160,000
046102- A132 Furniture and Fixture 86,000 106,000 100,000
046102- A137 Computer Equipment 59,000 74,000 80,000
Total- DSPS SIBI 3,814,000 4,422,000 3,360,000
TB0035 DSPS TURBAT
046102- A03 Operating Expenses 2,880,000 2,606,000 2,780,000
Page 383
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, QUETTA Rs
046102- A032 Communications 200,000 200,000 250,000
046102- A033 Utilities 1,132,000 1,182,000 1,260,000
046102- A038 Travel & Transportation 911,000 936,000 990,000
046102- A039 General 637,000 288,000 280,000
046102- A04 Employees Retirement Benefits 452,000
046102- A041 Pension 452,000
046102- A13 Repairs and Maintenance 320,000 375,000 400,000
046102- A130 Transport 119,000 139,000 150,000
046102- A131 Machinery and Equipment 107,000 117,000 120,000
046102- A132 Furniture and Fixture 51,000 51,000 60,000
046102- A137 Computer Equipment 43,000 68,000 70,000
Total- DSPS TURBAT 3,200,000 3,433,000 3,180,000
TB8895 TURBAT GPO
046102- A03 Operating Expenses 1,368,000 1,403,000 1,490,000
046102- A032 Communications 110,000 110,000 150,000
046102- A033 Utilities 715,000 740,000 760,000
046102- A038 Travel & Transportation 246,000 246,000 280,000
046102- A039 General 297,000 307,000 300,000
046102- A13 Repairs and Maintenance 258,000 288,000 300,000
046102- A131 Machinery and Equipment 134,000 144,000 150,000
046102- A132 Furniture and Fixture 66,000 66,000 70,000
046102- A137 Computer Equipment 58,000 78,000 80,000
Total- TURBAT GPO 1,626,000 1,691,000 1,790,000
046102 Total- Post Offices 190,744,000 246,452,000 244,334,000
0461 Total- Communications 190,744,000 246,452,000 244,334,000
046 Total- Communications 190,744,000 246,452,000 244,334,000
04 Total- Economic Affairs 190,744,000 246,452,000 244,334,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 190,744,000 246,452,000 244,334,000
(Voted) 190,744,000 246,452,000 244,334,000
Page 384
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
04 Econo ACCOUNTANT GENERAL PAKISTAN RE mic Affairs: VENUES SUB-OFFICE, GILGIT
046 Comm unications:
0461 Comm unications:
046102 Post Offices :
GL8895 GILGIT GPO
046102- A03 Operating Expenses 3,254,000 3,727,000 3,470,000
046102- A032 Communications 150,000 150,000 200,000
046102- A033 Utilities 422,000 500,000 520,000
046102- A034 Occupancy Costs 10,000 383,000
046102- A038 Travel & Transportation 1,909,000 1,931,000 2,000,000
046102- A039 General 763,000 763,000 750,000
046102- A04 Employees Retirement Benefits 786,000
046102- A041 Pension 786,000
046102- A13 Repairs and Maintenance 356,000 386,000 410,000
046102- A130 Transport 182,000 212,000 220,000
046102- A131 Machinery and Equipment 72,000 72,000 80,000
046102- A132 Furniture and Fixture 65,000 65,000 70,000
046102- A137 Computer Equipment 35,000 35,000 40,000
046102- A138 General 2,000 2,000
Total- GILGIT GPO 3,610,000 4,899,000 3,880,000
GL8896 DSPS GILGIT
046102- A03 Operating Expenses 5,971,000 6,234,000 7,120,000
046102- A032 Communications 150,000 150,000 160,000
046102- A033 Utilities 446,000 484,000 560,000
046102- A034 Occupancy Costs 734,000 734,000 1,000,000
046102- A038 Travel & Transportation 4,001,000 4,226,000 4,750,000
046102- A039 General 640,000 640,000 650,000
046102- A04 Employees Retirement Benefits 1,782,000
046102- A041 Pension 1,782,000
046102- A05 Grants, Subsidies and Write off Loans 600,000
046102- A052 Grants Domestic 600,000
046102- A13 Repairs and Maintenance 342,000 342,000 350,000
046102- A130 Transport 177,000 177,000 180,000
Page 385
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 SUB-OFFICE, GILGIT
046102- A131 Machinery and Equipment 61,000 61,000 60,000
046102- A132 Furniture and Fixture 68,000 68,000 70,000
046102- A137 Computer Equipment 34,000 34,000 40,000
046102- A138 General 2,000 2,000
Total- DSPS GILGIT 6,313,000 8,958,000 7,470,000
SD8895 SAKARDU GPO
046102- A03 Operating Expenses 3,256,000 3,606,000 3,890,000
046102- A032 Communications 79,000 79,000 150,000
046102- A033 Utilities 907,000 907,000 1,050,000
046102- A034 Occupancy Costs 10,000 10,000
046102- A038 Travel & Transportation 1,660,000 1,860,000 1,920,000
046102- A039 General 600,000 750,000 770,000
046102- A04 Employees Retirement Benefits 615,000
046102- A041 Pension 615,000
046102- A13 Repairs and Maintenance 772,000 1,012,000 1,060,000
046102- A130 Transport 350,000 520,000 500,000
046102- A131 Machinery and Equipment 80,000 80,000 100,000
046102- A132 Furniture and Fixture 140,000 140,000 150,000
046102- A137 Computer Equipment 200,000 270,000 300,000
046102- A138 General 2,000 2,000 10,000
Total- SAKARDU GPO 4,028,000 5,233,000 4,950,000
SD8996 DSPS SAKARDU
046102- A03 Operating Expenses 4,091,000 9,551,000 4,610,000
046102- A031 Fees 30,000 30,000 30,000
046102- A032 Communications 151,000 151,000 200,000
046102- A033 Utilities 372,000 452,000 520,000
046102- A034 Occupancy Costs 716,000 716,000 800,000
046102- A038 Travel & Transportation 2,104,000 2,454,000 2,410,000
046102- A039 General 718,000 5,748,000 650,000
046102- A04 Employees Retirement Benefits 433,000
046102- A041 Pension 433,000
046102- A05 Grants, Subsidies and Write off Loans 600,000
046102- A052 Grants Domestic 600,000
Page 386
NO. 027.- FC2 1P01 P AKISTAN POST OFFICE DEPART No of 2024-25 Po 202 MENT sts 5-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKI Rs STAN REVENUES SUB- Rs OFFICE, GILGIT Rs
046102- A13 Repairs and Maintenance 320,000 360,000 410,000
046102- A130 Transport 186,000 186,000 200,000
046102- A131 Machinery and Equipment 31,000 31,000 50,000
046102- A132 Furniture and Fixture 67,000 67,000 70,000
046102- A137 Computer Equipment 34,000 74,000 80,000
046102- A138 General 2,000 2,000 10,000
Total- DSPS SAKARDU 4,411,000 10,944,000 5,020,000
046102 Total- Post Offices 18,362,000 30,034,000 21,320,000
0461 Total- Communications 18,362,000 30,034,000 21,320,000
046 Total- Communications 18,362,000 30,034,000 21,320,000
04 Total- Economic Affairs 18,362,000 30,034,000 21,320,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 18,362,000 30,034,000 21,320,000
(Voted) 18,362,000 30,034,000 21,320,000
TOTAL - DEMAND 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 _______________
Page 387

SECTION V

MINISTRY OF DEFENCE

2025-2026 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.

Current Expenditure on Revenue Account.

28 Defence Division 13,892,136
29 Federal Government Educational Institutions
in Cantonments and Garrisons 15,908,116
30 Airports Security Force 17,375,415
31 Defence Services 2,550,000,000
Total : 2,597,175,667
Page 389

DEMANDS FOR GRANTS

NO. 028.- DEFENCE DIVISION

DEMAND NO. 028 ( FC21M03 )

DEFENCE DIVISION

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

Voted

Rs. 13,892,136,000

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

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public Services 2,178,603,000 2,325,620,000 2,436,000,000
025 Defence Administration 5,686,301,000 7,339,285,000 6,857,213,000
041 General Economic,Commercial & Labour Affairs 3,938,925,000
045 Construction and Transport 659,998,000
Total 7,864,904,000 9,664,905,000 13,892,136,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,105,301,000 4,106,875,000 7,071,167,000
A011 Pay 2,295,511,000 2,239,495,000 3,847,895,000
A011-1 Pay of Officers (835,470,000) (819,880,000) (1,353,992,000)
A011-2 Pay of Other Staff (1,460,041,000) (1,419,615,000) (2,493,903,000)
A012 Allowances 1,809,790,000 1,867,380,000 3,223,272,000
A012-1 Regular Allowances (1,757,645,000) (1,809,851,000) (3,083,169,000)
A012-2 Other Allowances (Excluding TA) (52,145,000) (57,529,000) (140,103,000)
A02 Project Pre-Investment Analysis 3,000,000 3,000,000
A03 Operating Expenses 1,861,331,000 2,009,341,000 3,436,070,000
A04 Employees Retirement Benefits 273,901,000 94,179,000 288,333,000
A05 Grants, Subsidies and Write off Loans 153,300,000 157,709,000 173,746,000
A06 Transfers 370,000 370,000
A09 Physical Assets 730,000,000 2,539,934,000 701,000,000
A13 Repairs and Maintenance 737,701,000 756,867,000 2,218,450,000
Total 7,864,904,000 9,664,905,000 13,892,136,000
Page 390

NO. 028.- FC21M03DEFENCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 017104 Researc Survey h & Dev. General Public Services: of Pakistan :
IB4060 PHOTO PROCESSING LAB & LIBRARY RWP.
017104 - A01 Employees Related Expenses 25,840,000 30,230,000 30,586,000
017104 - A011 Pay 49 49 15,100,000 14,672,000 14,982,000
017104 - A011-1 Pay of Officers (4) (4) (2,194,000) (1,895,000) (1,950,000)
017104 - A011-2 Pay of Other Staff (45) (45) (12,906,000) (12,777,000) (13,032,000)
017104 - A012 Allowances 10,740,000 15,558,000 15,604,000
017104 - A012-1 Regular Allowances (10,440,000) (15,274,000) (15,274,000)
017104 - A012-2 Other Allowances (Excluding TA) (300,000) (284,000) (330,000)
017104 - A03 Operating Expenses 5,055,000 6,367,000 6,214,000
017104 - A032 Communications 20,000 13,000 20,000
017104 - A033 Utilities 351,000 351,000
017104 - A034 Occupancy Costs 4,563,000 6,070,000 5,556,000
017104 - A038 Travel & Transportation 48,000 191,000 194,000
017104 - A039 General 73,000 93,000 93,000
017104 - A04 Employees Retirement Benefits 1,501,000
017104 - A041 Pension 1,501,000
017104 - A13 Repairs and Maintenance 202,000 202,000 202,000
017104 - A131 Machinery and Equipment 52,000 52,000 52,000
017104 - A137 Computer Equipment 150,000 150,000 150,000
Total- P R HOTO PROCESSING LAB & LIBR WP. ARY 31,097,000 38,300,000 37,002,000
IB4061 NO 8 GEODETIC UNIT
017104 - A01 Employees Related Expenses 61,704,000 81,830,000 82,348,000
017104 - A011 Pay 173 234 36,563,000 37,840,000 38,645,000
017104 - A011-1 Pay of Officers (8) (9) (5,770,000) (5,575,000) (5,736,000)
017104 - A011-2 Pay of Other Staff (165) (225) (30,793,000) (32,265,000) (32,909,000)
017104 - A012 Allowances 25,141,000 43,990,000 43,703,000
017104 - A012-1 Regular Allowances (24,341,000) (42,903,000) (42,903,000)
Page 391
NO. 028.- FC21 M03DEFENCE 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
017104- A012-2 Other Allowances (Excluding TA) (800,000) (1,087,000) (800,000)
017104- A03 Operating Expenses 16,580,000 20,769,000 22,416,000
017104- A032 Communications 34,000 92,000 52,000
017104- A034 Occupancy Costs 8,260,000 14,307,000 13,690,000
017104- A036 Motor Vehicles 371,000
017104- A038 Travel & Transportation 8,003,000 5,636,000 8,311,000
017104- A039 General 283,000 363,000 363,000
017104- A04 Employees Retirement Benefits 2,263,000 5,257,000 50,000
017104- A041 Pension 2,263,000 5,257,000 50,000
017104- A13 Repairs and Maintenance 1,348,000 1,698,000 1,698,000
017104- A130 Transport 1,200,000 1,550,000 1,550,000
017104- A131 Machinery and Equipment 29,000 29,000 29,000
017104- A132 Furniture and Fixture 5,000 5,000 5,000
017104- A137 Computer Equipment 114,000 114,000 114,000
Total- NO 8 GEODETIC UNIT 81,895,000 109,554,000 106,512,000
IB4062 NO 3 PH OTOGRAMMETRIC UNIT
017104- A01 Employees Related Expenses 31,055,000 32,523,000 32,902,000
017104- A011 Pay 51 53 18,523,000 15,686,000 16,023,000
017104- A011-1 Pay of Officers (4) (4) (2,764,000) (2,542,000) (2,616,000)
017104- A011-2 Pay of Other Staff (47) (49) (15,759,000) (13,144,000) (13,407,000)
017104- A012 Allowances 12,532,000 16,837,000 16,879,000
017104- A012-1 Regular Allowances (12,220,000) (16,554,000) (16,554,000)
017104- A012-2 Other Allowances (Excluding TA) (312,000) (283,000) (325,000)
017104- A03 Operating Expenses 6,170,000 6,186,000 6,218,000
017104- A032 Communications 20,000 20,000 20,000
017104- A034 Occupancy Costs 5,951,000 5,951,000 5,951,000
017104- A038 Travel & Transportation 103,000 71,000 103,000
017104- A039 General 96,000 144,000 144,000
017104- A04 Employees Retirement Benefits 50,000 1,166,000 50,000
017104- A041 Pension 50,000 1,166,000 50,000
017104- A13 Repairs and Maintenance 99,000 99,000 99,000
017104- A131 Machinery and Equipment 16,000 16,000 16,000
017104- A137 Computer Equipment 83,000 83,000 83,000
Total- NO 3 PHOTOGRAMMETRIC UNIT 37,374,000 39,974,000 39,269,000
Page 392
NO. 028.- FC21 M03DEFENCE DIVISION No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB4063 NO 6 GE ACCOUNTANT ODETIC UNIT GENERAL PAKISTAN REVENUES
017104- A01 Employees Related Expenses 69,239,000 93,922,000 94,060,000
017104- A011 Pay 183 216 39,848,000 44,442,000 45,380,000
017104- A011-1 Pay of Officers (11) (11) (5,445,000) (5,493,000) (5,652,000)
017104- A011-2 Pay of Other Staff (172) (205) (34,403,000) (38,949,000) (39,728,000)
017104- A012 Allowances 29,391,000 49,480,000 48,680,000
017104- A012-1 Regular Allowances (27,791,000) (47,880,000) (47,880,000)
017104- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (800,000)
017104- A03 Operating Expenses 20,189,000 28,682,000 29,064,000
017104- A032 Communications 55,000 84,000 105,000
017104- A033 Utilities 24,000 24,000 24,000
017104- A034 Occupancy Costs 11,000,000 15,587,000 16,017,000
017104- A036 Motor Vehicles 200,000
017104- A038 Travel & Transportation 8,362,000 11,012,000 11,520,000
017104- A039 General 748,000 1,775,000 1,398,000
017104- A04 Employees Retirement Benefits 1,447,000 3,401,000 50,000
017104- A041 Pension 1,447,000 3,401,000 50,000
017104- A05 Grants, Subsidies and Write off Loans 800,000
017104- A052 Grants Domestic 800,000
017104- A13 Repairs and Maintenance 1,467,000 4,397,000 2,127,000
017104- A130 Transport 1,200,000 3,200,000 1,700,000
017104- A131 Machinery and Equipment 188,000 658,000 188,000
017104- A132 Furniture and Fixture 10,000 220,000 10,000
017104- A137 Computer Equipment 69,000 319,000 229,000
Total- NO 6 GEODETIC UNIT 92,342,000 131,202,000 125,301,000
IB4065 NO 1 PH OTOGRAMMETRIC UNIT
017104- A01 Employees Related Expenses 31,473,000 37,112,000 37,496,000
017104- A011 Pay 52 53 18,837,000 18,036,000 18,430,000
017104- A011-1 Pay of Officers (4) (4) (3,332,000) (3,697,000) (3,804,000)
017104- A011-2 Pay of Other Staff (48) (49) (15,505,000) (14,339,000) (14,626,000)
017104- A012 Allowances 12,636,000 19,076,000 19,066,000
017104- A012-1 Regular Allowances (12,286,000) (18,666,000) (18,666,000)
Page 393
NO. 028.- FC21 M03DEFENCE DIVISION No 2024-25 of 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
017104- A012-2 Other Allowances (Excluding TA) (350,000) (410,000) (400,000)
017104- A03 Operating Expenses 4,497,000 12,506,000 12,541,000
017104- A032 Communications 22,000 34,000 22,000
017104- A034 Occupancy Costs 4,221,000 12,053,000 12,053,000
017104- A038 Travel & Transportation 159,000 119,000 171,000
017104- A039 General 95,000 300,000 295,000
017104- A04 Employees Retirement Benefits 50,000 1,646,000 50,000
017104- A041 Pension 50,000 1,646,000 50,000
017104- A13 Repairs and Maintenance 290,000 470,000 360,000
017104- A131 Machinery and Equipment 119,000 189,000 119,000
017104- A132 Furniture and Fixture 20,000
017104- A137 Computer Equipment 171,000 261,000 241,000
Total- NO 1 PHOTOGRAMMETRIC UNIT 36,310,000 51,734,000 50,447,000
IB4066 NO 2 PH OTOGRAMMETRIC UNIT
017104- A01 Employees Related Expenses 32,893,000 36,532,000 36,963,000
017104- A011 Pay 53 54 19,392,000 17,937,000 18,327,000
017104- A011-1 Pay of Officers (4) (4) (3,162,000) (3,524,000) (3,626,000)
017104- A011-2 Pay of Other Staff (49) (50) (16,230,000) (14,413,000) (14,701,000)
017104- A012 Allowances 13,501,000 18,595,000 18,636,000
017104- A012-1 Regular Allowances (13,211,000) (18,286,000) (18,286,000)
017104- A012-2 Other Allowances (Excluding TA) (290,000) (309,000) (350,000)
017104- A03 Operating Expenses 4,766,000 4,916,000 4,928,000
017104- A032 Communications 22,000 5,000 22,000
017104- A034 Occupancy Costs 4,499,000 4,499,000 4,499,000
017104- A038 Travel & Transportation 141,000 265,000 260,000
017104- A039 General 104,000 147,000 147,000
017104- A04 Employees Retirement Benefits 1,881,000
017104- A041 Pension 1,881,000
017104- A13 Repairs and Maintenance 223,000 223,000 223,000
017104- A131 Machinery and Equipment 66,000 66,000 66,000
017104- A132 Furniture and Fixture 15,000 15,000 15,000
017104- A137 Computer Equipment 142,000 142,000 142,000
Total- NO 2 PHOTOGRAMMETRIC UNIT 37,882,000 43,552,000 42,114,000
Page 394
NO. 028.- FC21 M03DEFENCE DIVISION No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB4067 CONTRO ACCOUNTANT LLING & ADMN STAFF SURVEYO GENERAL PAKISTAN REVENUES R GENERAL OFFICE RAWALPINDI
017104- A01 Employees Related Expenses 299,060,000 259,477,000 313,946,000
017104- A011 Pay 361 376 149,924,000 142,878,000 145,998,000
017104- A011-1 Pay of Officers (50) (44) (39,227,000) (33,344,000) (34,275,000)
017104- A011-2 Pay of Other Staff (311) (332) (110,697,000) (109,534,000) (111,723,000)
017104- A012 Allowances 149,136,000 116,599,000 167,948,000
017104- A012-1 Regular Allowances (145,336,000) (112,699,000) (163,034,000)
017104- A012-2 Other Allowances (Excluding TA) (3,800,000) (3,900,000) (4,914,000)
017104- A03 Operating Expenses 51,234,000 54,271,000 61,291,000
017104- A032 Communications 1,116,000 1,376,000 1,466,000
017104- A034 Occupancy Costs 34,401,000 38,223,000 36,501,000
017104- A036 Motor Vehicles 50,000 300,000
017104- A038 Travel & Transportation 10,978,000 9,937,000 16,408,000
017104- A039 General 4,689,000 4,735,000 6,616,000
017104- A04 Employees Retirement Benefits 242,694,000 10,531,000 206,237,000
017104- A041 Pension 242,694,000 10,531,000 206,237,000
017104- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000
017104- A052 Grants Domestic 15,000,000 15,000,000
017104- A09 Physical Assets 9,934,000
017104- A095 Purchase of Transport 9,934,000
017104- A13 Repairs and Maintenance 2,343,000 3,028,000 2,343,000
017104- A130 Transport 906,000 906,000 906,000
017104- A131 Machinery and Equipment 764,000 864,000 764,000
017104- A132 Furniture and Fixture 238,000 573,000 238,000
017104- A137 Computer Equipment 435,000 685,000 435,000
Total- CONTROLLING & ADMN STAFF SURVEYOR GENERAL OFFICE RAWALPINDI 610,331,000 337,241,000 598,817,000
IB4068 SURVEY TRAINING INSTITUTE ISLAMABAD
017104- A01 Employees Related Expenses 120,115,000 97,054,000 98,060,000
017104- A011 Pay 275 309 62,407,000 45,827,000 46,826,000
017104- A011-1 Pay of Officers (18) (19) (11,112,000) (9,227,000) (9,494,000)
017104- A011-2 Pay of Other Staff (257) (290) (51,295,000) (36,600,000) (37,332,000)
Page 395
NO. 028.- FC21 M03DEFENCE 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
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A012 Allowances 57,708,000 51,227,000 51,234,000
017104- A012-1 Regular Allowances (57,099,000) (50,684,000) (50,684,000)
017104- A012-2 Other Allowances (Excluding TA) (609,000) (543,000) (550,000)
017104- A03 Operating Expenses 14,093,000 19,429,000 14,642,000
017104- A032 Communications 213,000 223,000 225,000
017104- A033 Utilities 2,327,000 6,762,000 2,327,000
017104- A034 Occupancy Costs 9,516,000 9,637,000 9,666,000
017104- A038 Travel & Transportation 1,384,000 1,672,000 1,475,000
017104- A039 General 653,000 1,135,000 949,000
017104- A04 Employees Retirement Benefits 53,000 1,787,000 50,000
017104- A041 Pension 53,000 1,787,000 50,000
017104- A13 Repairs and Maintenance 937,000 742,000 937,000
017104- A130 Transport 683,000 325,000 683,000
017104- A131 Machinery and Equipment 105,000 223,000 105,000
017104- A132 Furniture and Fixture 50,000
017104- A137 Computer Equipment 149,000 144,000 149,000
Total- S I URVEY TRAINING INSTITUTE SLAMABAD 135,198,000 119,012,000 113,689,000
IB4069 MAP RECORD & ISSUE OFFICE
017104- A01 Employees Related Expenses 24,713,000 24,839,000 25,179,000
017104- A011 Pay 37 33 14,085,000 11,710,000 12,038,000
017104- A011-1 Pay of Officers (1) (1) (821,000) (811,000) (835,000)
017104- A011-2 Pay of Other Staff (36) (32) (13,264,000) (10,899,000) (11,203,000)
017104- A012 Allowances 10,628,000 13,129,000 13,141,000
017104- A012-1 Regular Allowances (10,347,000) (12,879,000) (12,811,000)
017104- A012-2 Other Allowances (Excluding TA) (281,000) (250,000) (330,000)
017104- A03 Operating Expenses 2,433,000 3,214,000 3,098,000
017104- A032 Communications 22,000 22,000 22,000
017104- A034 Occupancy Costs 2,216,000 2,689,000 2,623,000
017104- A038 Travel & Transportation 67,000 250,000 250,000
017104- A039 General 128,000 253,000 203,000
017104- A04 Employees Retirement Benefits 100,000 1,213,000 50,000
017104- A041 Pension 100,000 1,213,000 50,000
Page 396
NO. 028.- FC21 M03DEFENCE 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
017104- A05 Grants, Subsidies and Write off Loans 6,200,000
017104- A052 Grants Domestic 6,200,000
017104- A13 Repairs and Maintenance 37,000 137,000 137,000
017104- A131 Machinery and Equipment 8,000 8,000 8,000
017104- A132 Furniture and Fixture 4,000 4,000 4,000
017104- A137 Computer Equipment 25,000 125,000 125,000
Total- MAP RECORD & ISSUE OFFICE 27,283,000 35,603,000 28,464,000
IB4070 DIRECT ORATE OF PHOTOGRAMMETRY AND REMOTE SENSING
017104- A01 Employees Related Expenses 36,706,000 40,619,000 41,110,000
017104- A011 Pay 52 47 21,705,000 19,778,000 20,218,000
017104- A011-1 Pay of Officers (6) (7) (4,164,000) (5,036,000) (5,182,000)
017104- A011-2 Pay of Other Staff (46) (40) (17,541,000) (14,742,000) (15,036,000)
017104- A012 Allowances 15,001,000 20,841,000 20,892,000
017104- A012-1 Regular Allowances (14,592,000) (20,417,000) (20,417,000)
017104- A012-2 Other Allowances (Excluding TA) (409,000) (424,000) (475,000)
017104- A03 Operating Expenses 11,386,000 22,023,000 13,953,000
017104- A032 Communications 149,000 70,000 149,000
017104- A033 Utilities 5,549,000 13,799,000 5,549,000
017104- A034 Occupancy Costs 5,036,000 7,436,000 7,436,000
017104- A038 Travel & Transportation 524,000 343,000 524,000
017104- A039 General 128,000 375,000 295,000
017104- A04 Employees Retirement Benefits 40,000 2,376,000 50,000
017104- A041 Pension 40,000 2,376,000 50,000
017104- A13 Repairs and Maintenance 204,000 284,000 234,000
017104- A130 Transport 30,000 30,000
017104- A131 Machinery and Equipment 32,000 32,000 32,000
017104- A132 Furniture and Fixture 12,000 62,000 12,000
017104- A137 Computer Equipment 160,000 160,000 160,000
Total- DIRECTORATE OF PHOTOGRAMME AND REMOTE SENSING TRY 48,336,000 65,302,000 55,347,000
IB4071 LITHOG RAPHIC PRINTING OFFICE
017104- A01 Employees Related Expenses 104,525,000 108,472,000 109,578,000
017104- A011 Pay 283 197 61,851,000 52,728,000 53,831,000
Page 397
NO. 028.- FC21 M03DEFENCE DIVISION DEMAND S 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
017104- A011-1 Pay of Officers (13) (13) (6,591,000) (5,344,000) (5,499,000)
017104- A011-2 Pay of Other Staff (270) (184) (55,260,000) (47,384,000) (48,332,000)
017104- A012 Allowances 42,674,000 55,744,000 55,747,000
017104- A012-1 Regular Allowances (42,024,000) (54,947,000) (54,947,000)
017104- A012-2 Other Allowances (Excluding TA) (650,000) (797,000) (800,000)
017104- A03 Operating Expenses 35,857,000 51,664,000 35,603,000
017104- A032 Communications 22,000 18,000 22,000
017104- A033 Utilities 15,774,000 24,584,000 15,774,000
017104- A034 Occupancy Costs 17,000,000 15,800,000 15,800,000
017104- A038 Travel & Transportation 846,000 1,512,000 1,492,000
017104- A039 General 2,215,000 9,750,000 2,515,000
017104- A04 Employees Retirement Benefits 3,377,000 4,344,000 50,000
017104- A041 Pension 3,377,000 4,344,000 50,000
017104- A05 Grants, Subsidies and Write off Loans 5,662,000
017104- A052 Grants Domestic 5,662,000
017104- A13 Repairs and Maintenance 661,000 3,856,000 761,000
017104- A130 Transport 300,000 400,000 400,000
017104- A131 Machinery and Equipment 319,000 3,394,000 319,000
017104- A132 Furniture and Fixture 5,000 5,000 5,000
017104- A137 Computer Equipment 37,000 57,000 37,000
Total- L ITHOGRAPHIC PRINTING OFFICE 144,420,000 173,998,000 145,992,000
IB4072 DIRECT ORATE OF PRINTING AND GEODE SY
017104- A01 Employees Related Expenses 82,757,000 74,810,000 75,776,000
017104- A011 Pay 132 148 49,928,000 36,570,000 37,372,000
017104- A011-1 Pay of Officers (14) (11) (13,194,000) (8,052,000) (8,284,000)
017104- A011-2 Pay of Other Staff (118) (137) (36,734,000) (28,518,000) (29,088,000)
017104- A012 Allowances 32,829,000 38,240,000 38,404,000
017104- A012-1 Regular Allowances (32,029,000) (37,854,000) (37,854,000)
017104- A012-2 Other Allowances (Excluding TA) (800,000) (386,000) (550,000)
017104- A03 Operating Expenses 16,369,000 18,082,000 17,329,000
017104- A032 Communications 166,000 833,000 416,000
017104- A033 Utilities 221,000 64,000 221,000
017104- A034 Occupancy Costs 15,000,000 15,000,000 15,000,000
Page 398
NO. 028.- FC21 M03DEFENCE 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
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A038 Travel & Transportation 632,000 432,000 632,000
017104- A039 General 350,000 1,753,000 1,060,000
017104- A04 Employees Retirement Benefits 1,844,000 3,356,000 50,000
017104- A041 Pension 1,844,000 3,356,000 50,000
017104- A13 Repairs and Maintenance 245,000 435,000 245,000
017104- A131 Machinery and Equipment 82,000 232,000 82,000
017104- A132 Furniture and Fixture 24,000 24,000 24,000
017104- A137 Computer Equipment 139,000 179,000 139,000
Total- DIRECTORATE OF PRINTING AND GEODESY 101,215,000 96,683,000 93,400,000
IB4073 NO 1 CA RTOGRAPHIC AND GIS UNIT
017104- A01 Employees Related Expenses 33,715,000 39,140,000 39,557,000
017104- A011 Pay 54 47 20,343,000 18,884,000 19,287,000
017104- A011-1 Pay of Officers (5) (4) (2,678,000) (2,708,000) (2,787,000)
017104- A011-2 Pay of Other Staff (49) (43) (17,665,000) (16,176,000) (16,500,000)
017104- A012 Allowances 13,372,000 20,256,000 20,270,000
017104- A012-1 Regular Allowances (13,072,000) (19,920,000) (19,920,000)
017104- A012-2 Other Allowances (Excluding TA) (300,000) (336,000) (350,000)
017104- A03 Operating Expenses 6,862,000 8,316,000 8,322,000
017104- A032 Communications 22,000 1,000 22,000
017104- A033 Utilities 50,000 50,000 50,000
017104- A034 Occupancy Costs 6,497,000 7,626,000 7,626,000
017104- A038 Travel & Transportation 172,000 427,000 432,000
017104- A039 General 121,000 212,000 192,000
017104- A04 Employees Retirement Benefits 1,409,000
017104- A041 Pension 1,409,000
017104- A05 Grants, Subsidies and Write off Loans 460,000
017104- A052 Grants Domestic 460,000
017104- A13 Repairs and Maintenance 73,000 594,000 73,000
017104- A131 Machinery and Equipment 16,000 16,000 16,000
017104- A132 Furniture and Fixture 2,000 27,000 2,000
017104- A137 Computer Equipment 55,000 551,000 55,000
Total- NO 1 CARTOGRAPHIC AND GIS UNIT 40,650,000 49,919,000 47,952,000
Page 399
NO. 028.- FC21 M03DEFENCE 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
IB9185 DIRECT ACCOUNTANT G ORATE OF CARTOGRAPHY AND G ENERAL P EOGRAPHI AKISTAN REVENU CS INFORMATION ES SYSTEM RAWALPINDI
017104- A01 Employees Related Expenses 18,144,000 41,571,000 41,905,000
017104- A011 Pay 59 39 10,292,000 19,919,000 20,367,000
017104- A011-1 Pay of Officers (6) (6) (4,015,000) (5,442,000) (5,600,000)
017104- A011-2 Pay of Other Staff (53) (33) (6,277,000) (14,477,000) (14,767,000)
017104- A012 Allowances 7,852,000 21,652,000 21,538,000
017104- A012-1 Regular Allowances (7,732,000) (21,338,000) (21,338,000)
017104- A012-2 Other Allowances (Excluding TA) (120,000) (314,000) (200,000)
017104- A03 Operating Expenses 1,262,000 5,505,000 5,293,000
017104- A032 Communications 7,000 120,000 107,000
017104- A033 Utilities 150,000
017104- A034 Occupancy Costs 1,000,000 3,550,000 3,550,000
017104- A038 Travel & Transportation 205,000 1,285,000 1,346,000
017104- A039 General 50,000 400,000 290,000
017104- A04 Employees Retirement Benefits 715,000
017104- A041 Pension 715,000
017104- A05 Grants, Subsidies and Write off Loans 200,000
017104- A052 Grants Domestic 200,000
017104- A13 Repairs and Maintenance 1,468,000 75,000
017104- A131 Machinery and Equipment 593,000
017104- A132 Furniture and Fixture 75,000
017104- A137 Computer Equipment 800,000 75,000
Total- DIRECTORATE OF CARTOGRAPHY GEOGRAPHICS INFORMATION SYS RAWALPINDI AND TEM 19,406,000 49,459,000 47,273,000
IB9186 NO.6 CA RTOGRAPHY AND GEOINFORMAT ICS SYSTEM (GIS) UNIT
017104- A01 Employees Related Expenses 18,483,000 37,025,000 37,247,000
017104- A011 Pay 52 46 10,585,000 17,879,000 18,274,000
017104- A011-1 Pay of Officers (5) (4) (3,268,000) (4,104,000) (4,223,000)
017104- A011-2 Pay of Other Staff (47) (42) (7,317,000) (13,775,000) (14,051,000)
017104- A012 Allowances 7,898,000 19,146,000 18,973,000
017104- A012-1 Regular Allowances (7,705,000) (18,673,000) (18,673,000)
017104- A012-2 Other Allowances (Excluding TA) (193,000) (473,000) (300,000)
Page 400
NO. 028.- FC21 M03DEFENCE 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
017104- A03 Operating Expenses 624,000 7,383,000 6,966,000
017104- A032 Communications 7,000 54,000 54,000
017104- A033 Utilities 30,000
017104- A034 Occupancy Costs 482,000 6,609,000 6,282,000
017104- A038 Travel & Transportation 105,000 315,000 335,000
017104- A039 General 30,000 375,000 295,000
017104- A04 Employees Retirement Benefits 880,000
017104- A041 Pension 880,000
017104- A13 Repairs and Maintenance 750,000 150,000
017104- A131 Machinery and Equipment 50,000
017104- A132 Furniture and Fixture 150,000
017104- A137 Computer Equipment 550,000 150,000
Total- NO.6 CARTOGRAPHY AND GEOINFORMATICS SYSTEM (GIS) U NIT 19,107,000 46,038,000 44,363,000
IB9187 NO.7 CA RTOGRAPHY AND GEOINFORMAT ICS SYSTE M (GIS) UNIT MURREE
017104- A01 Employees Related Expenses 35,440,000 43,053,000 43,525,000
017104- A011 Pay 52 51 20,575,000 20,334,000 20,756,000
017104- A011-1 Pay of Officers (3) (3) (1,284,000) (1,653,000) (1,701,000)
017104- A011-2 Pay of Other Staff (49) (48) (19,291,000) (18,681,000) (19,055,000)
017104- A012 Allowances 14,865,000 22,719,000 22,769,000
017104- A012-1 Regular Allowances (14,740,000) (22,594,000) (22,594,000)
017104- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (175,000)
017104- A03 Operating Expenses 1,123,000 3,682,000 1,553,000
017104- A032 Communications 62,000 62,000 62,000
017104- A033 Utilities 626,000 2,945,000 626,000
017104- A038 Travel & Transportation 405,000 515,000 705,000
017104- A039 General 30,000 160,000 160,000
017104- A04 Employees Retirement Benefits 1,161,000
017104- A041 Pension 1,161,000
017104- A13 Repairs and Maintenance 110,000 70,000
017104- A131 Machinery and Equipment 20,000
017104- A132 Furniture and Fixture 20,000
017104- A137 Computer Equipment 70,000 70,000