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Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 5

FY 2025-26Details of demandsPages 401 to 500 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 401
NO. 028.- FC2 1M03DEFENCE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- NO.7 CARTOGRAPHY AND GEOINFORMATICS SYSTEM (GIS) UNIT MURREE 36,563,000 48,006,000 45,148,000
017104 Total- Survey of Pakistan 1,499,409,000 1,435,577,000 1,621,090,000
0171 Total- Research & Dev. General Public Services 1,499,409,000 1,435,577,000 1,621,090,000
017 Total- Research and Development General Public Services 1,499,409,000 1,435,577,000 1,621,090,000
01 Total- General Public Service 1,499,409,000 1,435,577,000 1,621,090,000
02 Defen ce Affairs & Services:
025 Defen ce Administration:
0251 Defen 025101 Secret IB2434 CAPAC ce Administration: ariat (Ministry of Defence) : ITY BUILDING AND TECHNICAL ASSISTANCE
025101- A03 Operating Expenses 10,000,000 10,000,000
025101- A037 Consultancy and Contractual Work 10,000,000 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 10,000,000 10,000,000
IB5252 DCS PENSION- GRANT TO MAG/DEFENCE
025101- A03 Operating Expenses 10,000,000 10,000,000
025101- A038 Travel & Transportation 2,500,000 2,500,000
025101- A039 General 7,500,000 7,500,000
Total- DCS PENSION- GRANT TO MAG/DEFENCE 10,000,000 10,000,000
IB6378 MAINTENANCE OF VVIP AIRCRAFT GULF STREAM
025101- A09 Physical Assets 700,000,000 2,500,000,000 700,000,000
025101- A095 Purchase of Transport 700,000,000 2,500,000,000 700,000,000
Total- MAINTENANCE OF VVIP AIRCRAFT 700,000,000 2,500,000,000 700,000,000
GULF STREAM
IB9164 RECURRENT GRANT CONTOMENT GENERAL HOSPITAL RAWALPINDI
025101- A05 Grants, Subsidies and Write off Loans 130,000,000
025101- A052 Grants Domestic 130,000,000
Total- RECURRENT GRANT CONTOMENT 130,000,000
GENERAL HOSPITAL RAWALPINDI
Page 402

NO. 028.- FC21M03DEFENCE DIVISION

ISION 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
IB9237 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (DEFENCE DIVISION)
025101- A01 Employees Related Expenses 422,067,000 203,976,000
025101- A012 Allowances 422,067,000 203,976,000
025101- A012-1 Regular Allowances (422,067,000) (203,976,000)
Total- PROVISION FOR INCREASE IN PAY ALLOWANCES (DEFENCE DIVISIO AND N) 422,067,000 203,976,000
ID0222 DEFENCE DIVISION
025101- A01 Employees Related Expenses 510,000,000 786,625,000 620,000,000
025101- A011 Pay 457 528 258,985,000 258,985,000 287,885,000
025101- A011-1 Pay of Officers (79) (81) (155,900,000) (155,900,000) (158,850,000)
025101- A011-2 Pay of Other Staff (378) (447) (103,085,000) (103,085,000) (129,035,000)
025101- A012 Allowances 251,015,000 527,640,000 332,115,000
025101- A012-1 Regular Allowances (225,815,000) (498,316,000) (298,615,000)
025101- A012-2 Other Allowances (Excluding TA) (25,200,000) (29,324,000) (33,500,000)
025101- A03 Operating Expenses 227,200,000 211,600,000 263,400,000
025101- A032 Communications 5,500,000 5,500,000 5,500,000
025101- A033 Utilities 41,400,000 41,400,000 43,500,000
025101- A034 Occupancy Costs 100,000,000 86,300,000 90,000,000
025101- A038 Travel & Transportation 24,900,000 23,000,000 35,500,000
025101- A039 General 55,400,000 55,400,000 88,900,000
025101- A04 Employees Retirement Benefits 17,500,000 28,500,000 34,000,000
025101- A041 Pension 17,500,000 28,500,000 34,000,000
025101- A05 Grants, Subsidies and Write off Loans 138,300,000 11,326,000 148,700,000
025101- A052 Grants Domestic 138,300,000 11,326,000 148,700,000
025101- A09 Physical Assets 30,000,000 30,000,000
025101- A096 Purchase of Plant and Machinery 30,000,000 30,000,000
025101- A13 Repairs and Maintenance 24,000,000 24,000,000 96,783,000
025101- A130 Transport 6,000,000 6,000,000 8,000,000
025101- A131 Machinery and Equipment 6,000,000 6,000,000 11,000,000
025101- A132 Furniture and Fixture 6,000,000 6,000,000 5,000,000
025101- A133 Buildings and Structure 40,000,000
025101- A137 Computer Equipment 6,000,000 6,000,000 24,000,000
025101- A138 General 8,000,000
025101- A139 Telecommunication Works 783,000
Page 403
NO. 028.- FC21 M03DEFENCE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DEFENCE DIVISION 947,000,000 1,092,051,000 1,162,883,000
025101 Total- Secretariat (Ministry of Defence) 2,089,067,000 3,742,051,000 2,066,859,000
0251 Total- Defence Administration 2,089,067,000 3,742,051,000 2,066,859,000
025 Total- Defence Administration 2,089,067,000 3,742,051,000 2,066,859,000
02 Total- Defence Affairs & Services 2,089,067,000 3,742,051,000 2,066,859,000
04 Econo mic Affairs:
041 Genera l Economic,Commercial & Labour Affairs:
0411 Genera l Economic Affairs:
041104 Meteorology :
IB3777 PMD (HQ OFFICE) ISLAMABAD
041104- A01 Employees Related Expenses 474,829,000
041104- A011 Pay 407 225,277,000
041104- A011-1 Pay of Officers (104) (106,880,000)
041104- A011-2 Pay of Other Staff (303) (118,397,000)
041104- A012 Allowances 249,552,000
041104- A012-1 Regular Allowances (228,752,000)
041104- A012-2 Other Allowances (Excluding TA) (20,800,000)
041104- A03 Operating Expenses 187,653,000
041104- A031 Fees 250,000
041104- A032 Communications 8,600,000
041104- A033 Utilities 44,200,000
041104- A034 Occupancy Costs 61,500,000
041104- A036 Motor Vehicles 100,000
041104- A038 Travel & Transportation 28,000,000
041104- A039 General 45,003,000
041104- A04 Employees Retirement Benefits 3,521,000
041104- A041 Pension 3,521,000
041104- A05 Grants, Subsidies and Write off Loans 3,250,000
041104- A052 Grants Domestic 3,250,000
041104- A13 Repairs and Maintenance 966,241,000
041104- A130 Transport 2,000,000
041104- A131 Machinery and Equipment 942,641,000
041104- A132 Furniture and Fixture 5,000,000
Page 404
NO. 028.- FC2 1M03DEFENCE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041104- A133 Buildings and Structure 10,100,000
041104- A137 Computer Equipment 4,500,000
041104- A138 General 2,000,000
Total- PMD (HQ OFFICE) ISLAMABAD 1,635,494,000
041104 Total- Meteorology 1,635,494,000
0411 Total- General Economic Affairs 1,635,494,000
041 Total- General Economic,Commercial & Labour Affairs 1,635,494,000
045 Constr uction and Transport:
0455 Air Tra nsport:
045501 Civil Aviation :
IB3778 BUREAU OF AIR SAFETY INVESTIGATION BOARD (BA SI) (AUTONOMOUS)
045501- A01 Employees Related Expenses 50,000,000
045501- A011 Pay 35,000,000
045501- A011-1 Pay of Officers (20,000,000)
045501- A011-2 Pay of Other Staff (15,000,000)
045501- A012 Allowances 15,000,000
045501- A012-1 Regular Allowances (15,000,000)
045501- A03 Operating Expenses 95,900,000
045501- A032 Communications 1,400,000
045501- A033 Utilities 11,200,000
045501- A034 Occupancy Costs 34,000,000
045501- A038 Travel & Transportation 36,800,000
045501- A039 General 12,500,000
045501- A09 Physical Assets 1,000,000
045501- A092 Computer Equipment 1,000,000
045501- A13 Repairs and Maintenance 3,100,000
045501- A130 Transport 1,000,000
045501- A131 Machinery and Equipment 800,000
045501- A133 Buildings and Structure 700,000
045501- A137 Computer Equipment 600,000
Total- BUREAU OF AIR SAFETY 150,000,000
INVESTIGATION BOARD (BASI)
(AUTONOMOUS)
Page 405
NO. 028.- FC2 1M03DEFENCE DIVISION DEMANDS 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
IB3779 AVIATI ACCOUNTANT G ON SECRETARIAT ENERAL PAKISTAN REVENUES
045501- A01 Employees Related Expenses 419,999,000
045501- A011 Pay 125 306,999,000
045501- A011- 1 Pay of Officers (44) (168,999,000)
045501- A011- 2 Pay of Other Staff (81) (138,000,000)
045501- A012 Allowances 113,000,000
045501- A012- 1 Regular Allowances (97,500,000)
045501- A012- 2 Other Allowances (Excluding TA) (15,500,000)
045501- A03 Operating Expenses 36,899,000
045501- A032 Communications 300,000
045501- A033 Utilities 10,100,000
045501- A034 Occupancy Costs 22,500,000
045501- A038 Travel & Transportation 3,999,000
045501- A04 Employees Retirement Benefits 3,100,000
045501- A041 Pension 3,100,000
Total- AVIATION SECRETARIAT 459,998,000
045501 Total- Civil Aviation 609,998,000
0455 Total- Air Transport 609,998,000
045 Total- Construction and Transport 609,998,000
04 Total- Economic Affairs 2,245,492,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 3,588,476,000 5,177,628,000 5,933,441,000
Page 406

NO. 028.- FC21M03DEFENCE DIVISION

No of Posts 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:
017 Research and Development General Public Services :
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
LO130 2 NO.5 CARTOGRAPHY AND GEOINFORMATICS SYSTEM (GIS) UNIT
017104 - A01 Employees Related Expenses 8,245,000 13,738,000 13,922,000
017104 - A011 Pay 49 51 4,922,000 6,546,000 6,689,000
017104 - A011-1 Pay of Officers (3) (4) (1,151,000) (1,377,000) (1,417,000)
017104 - A011-2 Pay of Other Staff (46) (47) (3,771,000) (5,169,000) (5,272,000)
017104 - A012 Allowances 3,323,000 7,192,000 7,233,000
017104 - A012-1 Regular Allowances (3,133,000) (7,033,000) (7,033,000)
017104 - A012-2 Other Allowances (Excluding TA) (190,000) (159,000) (200,000)
017104 - A03 Operating Expenses 640,000 2,337,000 2,332,000
017104 - A032 Communications 5,000 5,000 5,000
017104 - A034 Occupancy Costs 500,000 1,450,000 1,450,000
017104 - A038 Travel & Transportation 105,000 715,000 715,000
017104 - A039 General 30,000 167,000 162,000
017104 - A04 Employees Retirement Benefits 810,000 10,000
017104 - A041 Pension 810,000 10,000
017104 - A13 Repairs and Maintenance 193,000 93,000
017104 - A131 Machinery and Equipment 50,000
017104 - A132 Furniture and Fixture 50,000
017104 - A137 Computer Equipment 93,000 93,000
Total- NO.5 CARTOGRAPHY AND GEOINFORMATICS SYSTEM (GIS) UNIT 8,885,000 17,078,000 16,357,000
LO143 8 NO 7 GEO DATA UNIT
017104 - A01 Employees Related Expenses 38,617,000 40,507,000 40,845,000
017104 - A011 Pay 253 249 22,656,000 18,553,000 18,944,000
017104 - A011-1 Pay of Officers (6) (4) (3,703,000) (2,222,000) (2,286,000)
017104 - A011-2 Pay of Other Staff (247) (245) (18,953,000) (16,331,000) (16,658,000)
017104 - A012 Allowances 15,961,000 21,954,000 21,901,000
017104 - A012-1 Regular Allowances (15,256,000) (21,051,000) (21,051,000)
017104 - A012-2 Other Allowances (Excluding TA) (705,000) (903,000) (850,000)
Page 407
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 SUB-OFFICE, LAHORE
017104- A03 Operating Expenses 6,355,000 13,294,000 7,642,000
017104- A032 Communications 37,000 37,000 37,000
017104- A033 Utilities 33,000 33,000 33,000
017104- A034 Occupancy Costs 4,503,000 3,590,000 4,503,000
017104- A036 Motor Vehicles 2,000 2,000
017104- A038 Travel & Transportation 1,575,000 8,979,000 2,464,000
017104- A039 General 207,000 653,000 603,000
017104- A04 Employees Retirement Benefits 851,000 3,209,000 50,000
017104- A041 Pension 851,000 3,209,000 50,000
017104- A05 Grants, Subsidies and Write off Loans 1,288,000
017104- A052 Grants Domestic 1,288,000
017104- A13 Repairs and Maintenance 474,000 724,000 624,000
017104- A130 Transport 200,000 450,000 350,000
017104- A131 Machinery and Equipment 110,000 110,000 110,000
017104- A137 Computer Equipment 164,000 164,000 164,000
Total- NO 7 GEO DATA UNIT 46,297,000 59,022,000 49,161,000
LO1439 NO 3 GEO DATA UNIT
017104- A01 Employees Related Expenses 37,586,000 46,741,000 46,931,000
017104- A011 Pay 245 244 22,112,000 22,251,000 22,734,000
017104- A011-1 Pay of Officers (5) (6) (2,942,000) (4,326,000) (4,451,000)
017104- A011-2 Pay of Other Staff (240) (238) (19,170,000) (17,925,000) (18,283,000)
017104- A012 Allowances 15,474,000 24,490,000 24,197,000
017104- A012-1 Regular Allowances (14,628,000) (23,247,000) (23,247,000)
017104- A012-2 Other Allowances (Excluding TA) (846,000) (1,243,000) (950,000)
017104- A03 Operating Expenses 5,317,000 12,215,000 7,889,000
017104- A032 Communications 37,000 19,000 37,000
017104- A033 Utilities 25,000 25,000 25,000
017104- A034 Occupancy Costs 3,605,000 4,472,000 4,821,000
017104- A036 Motor Vehicles 13,000 11,000
017104- A038 Travel & Transportation 1,473,000 7,009,000 2,418,000
017104- A039 General 177,000 677,000 577,000
017104- A04 Employees Retirement Benefits 825,000 2,439,000 50,000
017104- A041 Pension 825,000 2,439,000 50,000
Page 408
NO. 028.- FC21 M03DEFENCE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
017104- A05 Grants, Subsidies and Write off Loans 79,000
017104- A052 Grants Domestic 79,000
017104- A13 Repairs and Maintenance 596,000 977,000 977,000
017104- A130 Transport 200,000 581,000 581,000
017104- A131 Machinery and Equipment 132,000 132,000 132,000
017104- A132 Furniture and Fixture 4,000 4,000 4,000
017104- A137 Computer Equipment 260,000 260,000 260,000
Total- NO 3 GEO DATA UNIT 44,324,000 62,451,000 55,847,000
LO1440 GEO IN FORMATICS CENTRE LAHORE
017104- A01 Employees Related Expenses 45,617,000 50,225,000 50,790,000
017104- A011 Pay 89 83 26,496,000 23,936,000 24,452,000
017104- A011-1 Pay of Officers (6) (4) (5,059,000) (4,105,000) (4,224,000)
017104- A011-2 Pay of Other Staff (83) (79) (21,437,000) (19,831,000) (20,228,000)
017104- A012 Allowances 19,121,000 26,289,000 26,338,000
017104- A012-1 Regular Allowances (18,730,000) (25,838,000) (25,838,000)
017104- A012-2 Other Allowances (Excluding TA) (391,000) (451,000) (500,000)
017104- A03 Operating Expenses 6,800,000 12,034,000 7,984,000
017104- A032 Communications 166,000 145,000 166,000
017104- A033 Utilities 2,354,000 4,869,000 2,354,000
017104- A034 Occupancy Costs 3,403,000 4,027,000 3,943,000
017104- A036 Motor Vehicles 15,000
017104- A038 Travel & Transportation 572,000 2,622,000 836,000
017104- A039 General 305,000 356,000 685,000
017104- A04 Employees Retirement Benefits 100,000 1,505,000 50,000
017104- A041 Pension 100,000 1,505,000 50,000
017104- A13 Repairs and Maintenance 591,000 1,493,000 906,000
017104- A130 Transport 101,000 451,000 351,000
017104- A131 Machinery and Equipment 161,000 225,000 161,000
017104- A132 Furniture and Fixture 54,000 77,000 54,000
017104- A133 Buildings and Structure 400,000
017104- A137 Computer Equipment 275,000 340,000 340,000
Total- GEO INFORMATICS CENTRE LAHORE 53,108,000 65,257,000 59,730,000
017104 Total- Survey of Pakistan 152,614,000 203,808,000 181,095,000
0171 Total- Research & Dev. General Public Services 152,614,000 203,808,000 181,095,000
017 Total- Research and Development 152,614,000 203,808,000 181,095,000
General Public Services
01 Total- General Public Service 152,614,000 203,808,000 181,095,000
Page 409
NO. 028.- FC21M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
LO145 9 REGIO NAL METEOROLOGICAL CENTRE LAHORE
041104 - A01 Employees Related Expenses 446,026,000
041104 - A011 Pay 496 214,266,000
041104 - A011-1 Pay of Officers (42) (35,257,000)
041104 - A011-2 Pay of Other Staff (454) (179,009,000)
041104 - A012 Allowances 231,760,000
041104 - A012-1 Regular Allowances (223,760,000)
041104 - A012-2 Other Allowances (Excluding TA) (8,000,000)
041104 - A03 Operating Expenses 50,405,000
041104 - A032 Communications 2,705,000
041104 - A033 Utilities 17,300,000
041104 - A034 Occupancy Costs 15,800,000
041104 - A036 Motor Vehicles 50,000
041104 - A038 Travel & Transportation 9,400,000
041104 - A039 General 5,150,000
041104 - A04 Employees Retirement Benefits 11,494,000
041104 - A041 Pension 11,494,000
041104 - A13 Repairs and Maintenance 13,600,000
041104 - A130 Transport 1,800,000
041104 - A131 Machinery and Equipment 1,500,000
041104 - A132 Furniture and Fixture 1,000,000
041104 - A133 Buildings and Structure 7,000,000
041104 - A137 Computer Equipment 1,300,000
041104 - A138 General 1,000,000
Total- REGIONAL METEOROLOGICAL CENTRE LAHORE 521,525,000
Page 410
NO. 028.- FC21 M03DEFENCE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1507 FLOOD FORECASTING DIVISION (FFD) LAHORE
041104- A01 Employees Related Expenses 178,305,000
041104- A011 Pay 163 87,776,000
041104- A011-1 Pay of Officers (42) (39,680,000)
041104- A011-2 Pay of Other Staff (121) (48,096,000)
041104- A012 Allowances 90,529,000
041104- A012-1 Regular Allowances (83,329,000)
041104- A012-2 Other Allowances (Excluding TA) (7,200,000)
041104- A03 Operating Expenses 44,874,000
041104- A031 Fees 50,000
041104- A032 Communications 2,100,000
041104- A033 Utilities 17,250,000
041104- A034 Occupancy Costs 10,600,000
041104- A036 Motor Vehicles 50,000
041104- A038 Travel & Transportation 6,850,000
041104- A039 General 7,974,000
041104- A04 Employees Retirement Benefits 7,354,000
041104- A041 Pension 7,354,000
041104- A13 Repairs and Maintenance 15,800,000
041104- A130 Transport 1,500,000
041104- A131 Machinery and Equipment 6,000,000
041104- A132 Furniture and Fixture 1,000,000
041104- A133 Buildings and Structure 5,600,000
041104- A137 Computer Equipment 1,200,000
041104- A138 General 500,000
Total- FLOOD FORECASTING DIVISION (FFD) LAHORE 246,333,000
041104 Total- Meteorology 767,858,000
0411 Total- General Economic Affairs 767,858,000
041 Total- General Economic,Commercial & Labour Affairs 767,858,000
04 Total- Economic Affairs 767,858,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 152,614,000 203,808,000 948,953,000
Page 411
NO. 028.- FC21M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
PR128 5 GEO IN FORMATICS CENTRE PESHAWAR
017104 - A01 Employees Related Expenses 44,736,000 51,388,000 51,953,000
017104 - A011 Pay 85 79 26,274,000 24,490,000 25,009,000
017104 - A011-1 Pay of Officers (7) (6) (5,429,000) (4,591,000) (4,712,000)
017104 - A011-2 Pay of Other Staff (78) (73) (20,845,000) (19,899,000) (20,297,000)
017104 - A012 Allowances 18,462,000 26,898,000 26,944,000
017104 - A012-1 Regular Allowances (17,862,000) (26,444,000) (26,444,000)
017104 - A012-2 Other Allowances (Excluding TA) (600,000) (454,000) (500,000)
017104 - A03 Operating Expenses 6,541,000 8,481,000 6,611,000
017104 - A032 Communications 107,000 127,000 127,000
017104 - A033 Utilities 2,366,000 4,066,000 2,366,000
017104 - A034 Occupancy Costs 2,996,000 2,912,000 2,996,000
017104 - A038 Travel & Transportation 813,000 1,013,000 813,000
017104 - A039 General 259,000 363,000 309,000
017104 - A04 Employees Retirement Benefits 20,000 381,000
017104 - A041 Pension 20,000 381,000
017104 - A05 Grants, Subsidies and Write off Loans 223,000
017104 - A052 Grants Domestic 223,000
017104 - A13 Repairs and Maintenance 144,000 1,364,000 164,000
017104 - A130 Transport 600,000
017104 - A131 Machinery and Equipment 21,000 71,000 21,000
017104 - A132 Furniture and Fixture 10,000 60,000 10,000
017104 - A133 Buildings and Structure 500,000
017104 - A137 Computer Equipment 113,000 133,000 133,000
Total- GEO INFORMATICS CENTRE PESHAWAR 51,441,000 61,837,000 58,728,000
PR128 6 NO 2 C ARTOGRAPHIC AND GIS UNIT
017104 - A01 Employees Related Expenses 24,618,000 28,196,000 27,999,000
017104 - A011 Pay 52 50 14,451,000 13,030,000 13,303,000
Page 412
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
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
017104- A011-1 Pay of Officers (3) (3) (1,904,000) (1,456,000) (1,498,000)
017104- A011-2 Pay of Other Staff (49) (47) (12,547,000) (11,574,000) (11,805,000)
017104- A012 Allowances 10,167,000 15,166,000 14,696,000
017104- A012-1 Regular Allowances (9,517,000) (13,896,000) (13,896,000)
017104- A012-2 Other Allowances (Excluding TA) (650,000) (1,270,000) (800,000)
017104- A03 Operating Expenses 1,674,000 2,656,000 2,289,000
017104- A032 Communications 18,000 16,000 18,000
017104- A034 Occupancy Costs 1,412,000 1,957,000 1,907,000
017104- A038 Travel & Transportation 149,000 468,000 159,000
017104- A039 General 95,000 215,000 205,000
017104- A05 Grants, Subsidies and Write off Loans 132,000
017104- A052 Grants Domestic 132,000
017104- A13 Repairs and Maintenance 91,000 228,000 128,000
017104- A131 Machinery and Equipment 30,000 70,000 30,000
017104- A132 Furniture and Fixture 10,000 40,000 10,000
017104- A137 Computer Equipment 51,000 118,000 88,000
Total- NO 2 CARTOGRAPHIC AND GIS UNIT 26,383,000 31,212,000 30,416,000
PR1287 NO 10 GEO DATA UNIT
017104- A01 Employees Related Expenses 41,241,000 45,590,000 45,087,000
017104- A011 Pay 141 139 24,022,000 21,652,000 22,104,000
017104- A011-1 Pay of Officers (5) (5) (3,593,000) (2,150,000) (2,212,000)
017104- A011-2 Pay of Other Staff (136) (134) (20,429,000) (19,502,000) (19,892,000)
017104- A012 Allowances 17,219,000 23,938,000 22,983,000
017104- A012-1 Regular Allowances (16,119,000) (22,838,000) (22,033,000)
017104- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (950,000)
017104- A03 Operating Expenses 3,685,000 12,095,000 6,765,000
017104- A032 Communications 31,000 21,000 31,000
017104- A034 Occupancy Costs 2,148,000 3,604,000 3,599,000
017104- A036 Motor Vehicles 35,000
017104- A038 Travel & Transportation 1,371,000 7,860,000 2,560,000
017104- A039 General 135,000 575,000 575,000
017104- A04 Employees Retirement Benefits 4,077,000 50,000
017104- A041 Pension 4,077,000 50,000
Page 413
NO. 028.- FC21 M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
017104- A05 Grants, Subsidies and Write off Loans 393,000
017104- A052 Grants Domestic 393,000
017104- A13 Repairs and Maintenance 484,000 1,384,000 634,000
017104- A130 Transport 200,000 1,100,000 350,000
017104- A131 Machinery and Equipment 126,000 126,000 126,000
017104- A132 Furniture and Fixture 7,000 7,000 7,000
017104- A137 Computer Equipment 151,000 151,000 151,000
Total- NO 10 GEO DATA UNIT 45,410,000 63,539,000 52,536,000
PR8889 NO 4 GEO DATA UNIT
017104- A01 Employees Related Expenses 29,076,000 38,198,000 37,193,000
017104- A011 Pay 144 143 16,994,000 18,240,000 18,631,000
017104- A011-1 Pay of Officers (5) (5) (3,679,000) (2,856,000) (2,939,000)
017104- A011-2 Pay of Other Staff (139) (138) (13,315,000) (15,384,000) (15,692,000)
017104- A012 Allowances 12,082,000 19,958,000 18,562,000
017104- A012-1 Regular Allowances (11,582,000) (19,273,000) (18,062,000)
017104- A012-2 Other Allowances (Excluding TA) (500,000) (685,000) (500,000)
017104- A03 Operating Expenses 2,771,000 7,913,000 4,753,000
017104- A032 Communications 30,000 25,000 40,000
017104- A034 Occupancy Costs 1,000,000 1,664,000 1,664,000
017104- A038 Travel & Transportation 1,560,000 5,643,000 2,468,000
017104- A039 General 181,000 581,000 581,000
017104- A04 Employees Retirement Benefits 85,000 50,000
017104- A041 Pension 85,000 50,000
017104- A13 Repairs and Maintenance 234,000 622,000 474,000
017104- A130 Transport 200,000 400,000 400,000
017104- A131 Machinery and Equipment 6,000 56,000 6,000
017104- A132 Furniture and Fixture 30,000
017104- A137 Computer Equipment 28,000 136,000 68,000
Total- NO 4 GEO DATA UNIT 32,081,000 46,818,000 42,470,000
017104 Total- Survey of Pakistan 155,315,000 203,406,000 184,150,000
0171 Total- Research & Dev. General Public Services 155,315,000 203,406,000 184,150,000
017 Total- Research and Development 155,315,000 203,406,000 184,150,000
General Public Services
01 Total- General Public Service 155,315,000 203,406,000 184,150,000
Page 414
NO. 02 8.- FC21 M03DEFENCE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget DEMAN 2024-2025 Revised DS FOR GRANTS 2025-2026 Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OFFI Rs CE, PESHAWAR Rs
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
PR0981 REGIO NAL METEOROLOGICAL CENTRE PESHAWAR
041104 - A01 Employees Related Expenses 202,695,000
041104 - A011 Pay 216 94,950,000
041104 - A011-1 Pay of Officers (22) (16,450,000)
041104 - A011-2 Pay of Other Staff (194) (78,500,000)
041104 - A012 Allowances 107,745,000
041104 - A012-1 Regular Allowances (102,245,000)
041104 - A012-2 Other Allowances (Excluding TA) (5,500,000)
041104 - A03 Operating Expenses 29,700,000
041104 - A032 Communications 2,035,000
041104 - A033 Utilities 7,450,000
041104 - A034 Occupancy Costs 5,500,000
041104 - A036 Motor Vehicles 10,000
041104 - A038 Travel & Transportation 6,250,000
041104 - A039 General 8,455,000
041104 - A04 Employees Retirement Benefits 2,682,000
041104 - A041 Pension 2,682,000
041104 - A05 Grants, Subsidies and Write off Loans 200,000
041104 - A052 Grants Domestic 200,000
041104 - A13 Repairs and Maintenance 19,400,000
041104 - A130 Transport 500,000
041104 - A131 Machinery and Equipment 2,500,000
041104 - A132 Furniture and Fixture 1,000,000
041104 - A133 Buildings and Structure 13,000,000
041104 - A137 Computer Equipment 1,400,000
041104 - A138 General 1,000,000
Total- REGIONAL METEOROLOGICAL CENTRE PESHAWAR 254,677,000
0 41104 Total- Meteorology 254,677,000
0 411 Total- General Economic Affairs 254,677,000
0 41 Total- General Economic,Commercial & Labour Affairs 254,677,000
0 4 Total- Economic Affairs 254,677,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 155,315,000 203,406,000 438,827,000
Page 415
NO. 028.- FC21M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
017 Research and Development General Public Services:
0171 017104 KA339 Resear Survey 3 GEO IN ch & Dev. General Public Services: of Pakistan : FORMATICS CENTRE KARACHI
017104 - A01 Employees Related Expenses 48,997,000 65,361,000 66,185,000
017104 - A011 Pay 76 74 28,008,000 31,134,000 31,798,000
017104 - A011-1 Pay of Officers (5) (4) (3,953,000) (4,965,000) (5,108,000)
017104 - A011-2 Pay of Other Staff (71) (70) (24,055,000) (26,169,000) (26,690,000)
017104 - A012 Allowances 20,989,000 34,227,000 34,387,000
017104 - A012-1 Regular Allowances (20,197,000) (33,735,000) (33,735,000)
017104 - A012-2 Other Allowances (Excluding TA) (792,000) (492,000) (652,000)
017104 - A03 Operating Expenses 6,482,000 10,845,000 7,898,000
017104 - A032 Communications 266,000 213,000 266,000
017104 - A033 Utilities 3,026,000 6,026,000 3,026,000
017104 - A034 Occupancy Costs 2,190,000 2,846,000 2,846,000
017104 - A038 Travel & Transportation 704,000 1,384,000 1,384,000
017104 - A039 General 296,000 376,000 376,000
017104 - A04 Employees Retirement Benefits 443,000 381,000 50,000
017104 - A041 Pension 443,000 381,000 50,000
017104 - A05 Grants, Subsidies and Write off Loans 800,000
017104 - A052 Grants Domestic 800,000
017104 - A13 Repairs and Maintenance 497,000 652,000 572,000
017104 - A130 Transport 200,000 200,000 200,000
017104 - A131 Machinery and Equipment 61,000 111,000 61,000
017104 - A132 Furniture and Fixture 21,000 51,000 21,000
017104 - A137 Computer Equipment 215,000 290,000 290,000
Total- GEO INFORMATICS CENTRE KARACHI 56,419,000 78,039,000 74,705,000
KA339 4 NO 2 GEO DATA UNIT
017104 - A01 Employees Related Expenses 43,598,000 49,731,000 50,338,000
017104 - A011 Pay 141 139 25,284,000 23,393,000 23,903,000
017104 - A011-1 Pay of Officers (6) (6) (4,612,000) (4,679,000) (4,815,000)
017104 - A011-2 Pay of Other Staff (135) (133) (20,672,000) (18,714,000) (19,088,000)
Page 416
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 SUB-OFFICE, KARACHI
017104- A012 Allowances 18,314,000 26,338,000 26,435,000
017104- A012-1 Regular Allowances (17,099,000) (25,733,000) (25,733,000)
017104- A012-2 Other Allowances (Excluding TA) (1,215,000) (605,000) (702,000)
017104- A03 Operating Expenses 2,585,000 7,955,000 3,413,000
017104- A032 Communications 68,000 68,000 68,000
017104- A033 Utilities 11,000 21,000 11,000
017104- A034 Occupancy Costs 823,000 872,000 823,000
017104- A038 Travel & Transportation 1,472,000 6,476,000 2,093,000
017104- A039 General 211,000 518,000 418,000
017104- A04 Employees Retirement Benefits 2,594,000
017104- A041 Pension 2,594,000
017104- A05 Grants, Subsidies and Write off Loans 93,000
017104- A052 Grants Domestic 93,000
017104- A13 Repairs and Maintenance 213,000 523,000 363,000
017104- A130 Transport 96,000 396,000 246,000
017104- A131 Machinery and Equipment 38,000 38,000 38,000
017104- A132 Furniture and Fixture 5,000 5,000 5,000
017104- A137 Computer Equipment 74,000 84,000 74,000
Total- NO 2 GEO DATA UNIT 46,396,000 60,896,000 54,114,000
KA3395 NO 9 GEO DATA UNIT
017104- A01 Employees Related Expenses 42,694,000 49,812,000 50,309,000
017104- A011 Pay 141 138 25,058,000 23,599,000 24,108,000
017104- A011-1 Pay of Officers (6) (6) (4,139,000) (4,054,000) (4,172,000)
017104- A011-2 Pay of Other Staff (135) (132) (20,919,000) (19,545,000) (19,936,000)
017104- A012 Allowances 17,636,000 26,213,000 26,201,000
017104- A012-1 Regular Allowances (16,908,000) (25,546,000) (25,546,000)
017104- A012-2 Other Allowances (Excluding TA) (728,000) (667,000) (655,000)
017104- A03 Operating Expenses 2,778,000 10,427,000 5,610,000
017104- A032 Communications 70,000 32,000 70,000
017104- A033 Utilities 8,000 20,000 8,000
017104- A034 Occupancy Costs 1,098,000 3,857,000 3,230,000
017104- A038 Travel & Transportation 1,440,000 6,156,000 2,040,000
017104- A039 General 162,000 362,000 262,000
Page 417
NO. 028.- FC21 M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE 2024-2025 Budget Estimate Rs VENUES SUB-OF 2024-2025 Revised Estimate Rs FICE, KARACHI 2025-2026 Budget Estimate Rs
017104- A04 Employees Retirement Benefits 1,439,000 2,417,000
017104- A041 Pension 1,439,000 2,417,000
017104- A13 Repairs and Maintenance 324,000 524,000 424,000
017104- A130 Transport 96,000 296,000 196,000
017104- A131 Machinery and Equipment 69,000 69,000 69,000
017104- A132 Furniture and Fixture 10,000 10,000 10,000
017104- A137 Computer Equipment 149,000 149,000 149,000
Total- NO 9 GEO DATA UNIT 47,235,000 63,180,000 56,343,000
KA3396 NO 3 C ARTOGRAPHIC AND GIS UNIT
017104- A01 Employees Related Expenses 44,434,000 45,804,000 46,322,000
017104- A011 Pay 62 63 26,787,000 22,435,000 22,903,000
017104- A011-1 Pay of Officers (4) (4) (3,305,000) (2,211,000) (2,275,000)
017104- A011-2 Pay of Other Staff (58) (59) (23,482,000) (20,224,000) (20,628,000)
017104- A012 Allowances 17,647,000 23,369,000 23,419,000
017104- A012-1 Regular Allowances (17,397,000) (23,119,000) (23,119,000)
017104- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (300,000)
017104- A03 Operating Expenses 3,395,000 7,597,000 6,692,000
017104- A032 Communications 40,000 40,000 40,000
017104- A034 Occupancy Costs 3,040,000 6,902,000 6,314,000
017104- A038 Travel & Transportation 220,000 537,000 220,000
017104- A039 General 95,000 118,000 118,000
017104- A04 Employees Retirement Benefits 755,000 3,779,000
017104- A041 Pension 755,000 3,779,000
017104- A13 Repairs and Maintenance 142,000 182,000 167,000
017104- A131 Machinery and Equipment 20,000 20,000 20,000
017104- A132 Furniture and Fixture 6,000 21,000 6,000
017104- A137 Computer Equipment 116,000 141,000 141,000
Total- NO 3 CARTOGRAPHIC AND GIS UNIT 48,726,000 57,362,000 53,181,000
017104 Total- Survey of Pakistan 198,776,000 259,477,000 238,343,000
0171 Total- Research & Dev. General Public Services 198,776,000 259,477,000 238,343,000
017 Total- Research and Development 198,776,000 259,477,000 238,343,000
General Public Services
01 Total- General Public Service 198,776,000 259,477,000 238,343,000
Page 418
NO. 028.- FC21M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
KA145 9 GRANT TO PAKISTAN MARITIME SECURITY AGENCY
025101 - A03 Operating Expenses 729,030,000
025101 - A032 Communications 2,000,000
025101 - A033 Utilities 10,000,000
025101 - A034 Occupancy Costs 112,580,000
025101 - A038 Travel & Transportation 284,000,000
025101 - A039 General 320,450,000
025101 - A13 Repairs and Maintenance 270,970,000
025101 - A130 Transport 3,851,000
025101 - A131 Machinery and Equipment 267,119,000
Total- GRANT TO PAKISTAN MARITIME SECURITY AGENCY 1,000,000,000
KA723 4 PAKISTAN MARITIME SECURITY AGENCY
025101 - A01 Employees Related Expenses 1,550,234,000 1,550,234,000 1,690,354,000
025101 - A011 Pay 1400 1400 1,116,757,000 1,116,507,000 1,248,517,000
025101 - A011-1 Pay of Officers (126) (126) (515,104,000) (515,104,000) (545,390,000)
025101 - A011-2 Pay of Other Staff (1274) (1274) (601,653,000) (601,403,000) (703,127,000)
025101 - A012 Allowances 433,477,000 433,727,000 441,837,000
025101 - A012-1 Regular Allowances (427,496,000) (427,496,000) (435,517,000)
025101 - A012-2 Other Allowances (Excluding TA) (5,981,000) (6,231,000) (6,320,000)
025101 - A02 Project Pre-Investment Analysis 3,000,000 3,000,000
025101 - A021 Feasibility Studies 3,000,000 3,000,000
025101 - A03 Operating Expenses 1,343,150,000 1,355,020,000 1,388,269,000
025101 - A032 Communications 26,150,000 37,507,000 26,200,000
025101 - A033 Utilities 79,000,000 92,000,000 88,500,000
025101 - A034 Occupancy Costs 339,314,000 446,416,000 342,000,000
025101 - A038 Travel & Transportation 631,703,000 543,473,000 641,704,000
025101 - A039 General 266,983,000 235,624,000 289,865,000
025101 - A06 Transfers 370,000 370,000
Page 419
NO. 028.- FC21 M03DEFENCE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
025101- A061 Scholarship 370,000 370,000
025101- A13 Repairs and Maintenance 700,480,000 691,980,000 708,361,000
025101- A130 Transport 15,330,000 15,330,000 15,330,000
025101- A131 Machinery and Equipment 675,000,000 675,000,000 682,881,000
025101- A132 Furniture and Fixture 4,150,000 1,650,000 4,150,000
025101- A133 Buildings and Structure 6,000,000 6,000,000
Total- PAKISTAN MARITIME SECURITY AGENCY 3,597,234,000 3,597,234,000 3,790,354,000
025101 Total- Secretariat (Ministry of Defence) 3,597,234,000 3,597,234,000 4,790,354,000
0251 Total- Defence Administration 3,597,234,000 3,597,234,000 4,790,354,000
025 Total- Defence Administration 3,597,234,000 3,597,234,000 4,790,354,000
02 Total- Defence Affairs & Services 3,597,234,000 3,597,234,000 4,790,354,000
04 Econo mic Affairs:
041 Genera l Economic,Commercial & Labour Affairs:
0411 Genera l Economic Affairs:
041104 Meteorology :
KA1444 REGIO NAL METEOROLOGICAL CENTRE (RMC) KARACHI
041104- A01 Employees Related Expenses 276,311,000
041104- A011 Pay 338 136,018,000
041104- A011-1 Pay of Officers (30) (20,003,000)
041104- A011-2 Pay of Other Staff (308) (116,015,000)
041104- A012 Allowances 140,293,000
041104- A012-1 Regular Allowances (135,893,000)
041104- A012-2 Other Allowances (Excluding TA) (4,400,000)
041104- A03 Operating Expenses 20,940,000
041104- A032 Communications 1,365,000
041104- A033 Utilities 2,620,000
041104- A034 Occupancy Costs 10,060,000
041104- A036 Motor Vehicles 5,000
041104- A038 Travel & Transportation 5,200,000
041104- A039 General 1,690,000
041104- A04 Employees Retirement Benefits 3,075,000
041104- A041 Pension 3,075,000
041104- A05 Grants, Subsidies and Write off Loans 6,200,000
Page 420
NO. 028.- FC21 M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A052 Grants Domestic 6,200,000
041104- A13 Repairs and Maintenance 10,810,000
041104- A130 Transport 700,000
041104- A131 Machinery and Equipment 800,000
041104- A132 Furniture and Fixture 900,000
041104- A133 Buildings and Structure 8,000,000
041104- A137 Computer Equipment 210,000
041104- A138 General 200,000
Total- ( REGIONAL METEOROLOGICAL CENTRE RMC) KARACHI 317,336,000
KA1445 CLIMATE DATA PROCESSING CENTRE (CDPC) KARACHI
041104- A01 Employees Related Expenses 51,787,000
041104- A011 Pay 52 26,939,000
041104- A011-1 Pay of Officers (13) (9,931,000)
041104- A011-2 Pay of Other Staff (39) (17,008,000)
041104- A012 Allowances 24,848,000
041104- A012-1 Regular Allowances (23,848,000)
041104- A012-2 Other Allowances (Excluding TA) (1,000,000)
041104- A03 Operating Expenses 3,630,000
041104- A032 Communications 55,000
041104- A038 Travel & Transportation 20,000
041104- A039 General 3,555,000
041104- A13 Repairs and Maintenance 800,000
041104- A131 Machinery and Equipment 200,000
041104- A132 Furniture and Fixture 200,000
041104- A137 Computer Equipment 400,000
Total- ( CLIMATE DATA PROCESSING CENTRE CDPC) KARACHI 56,217,000
KA1446 INSTITUTE OF METEOROLOGY & GEOPHYSICS (IMG) KARACHI
041104- A01 Employees Related Expenses 59,207,000
041104- A011 Pay 57 30,079,000
041104- A011-1 Pay of Officers (16) (16,316,000)
041104- A011-2 Pay of Other Staff (41) (13,763,000)
Page 421
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
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A012 Allowances 29,128,000
041104- A012-1 Regular Allowances (28,328,000)
041104- A012-2 Other Allowances (Excluding TA) (800,000)
041104- A03 Operating Expenses 4,745,000
041104- A032 Communications 665,000
041104- A033 Utilities 800,000
041104- A038 Travel & Transportation 80,000
041104- A039 General 3,200,000
041104- A13 Repairs and Maintenance 4,350,000
041104- A131 Machinery and Equipment 1,200,000
041104- A132 Furniture and Fixture 1,000,000
041104- A133 Buildings and Structure 1,500,000
041104- A137 Computer Equipment 400,000
041104- A138 General 250,000
Total- INSTITUTE OF METEOROLOGY & GEOPHYSICS (IMG) KARACHI 68,302,000
KA1447 PAKISTAN METEOROLOGICAL DEPARTMENT HQS CAMP OFFICE KARACHI
041104- A01 Employees Related Expenses 268,017,000
041104- A011 Pay 312 132,278,000
041104- A011-1 Pay of Officers (49) (40,124,000)
041104- A011-2 Pay of Other Staff (263) (92,154,000)
041104- A012 Allowances 135,739,000
041104- A012-1 Regular Allowances (127,439,000)
041104- A012-2 Other Allowances (Excluding TA) (8,300,000)
041104- A03 Operating Expenses 103,830,000
041104- A032 Communications 9,260,000
041104- A033 Utilities 41,970,000
041104- A034 Occupancy Costs 19,300,000
041104- A036 Motor Vehicles 50,000
041104- A038 Travel & Transportation 9,700,000
041104- A039 General 23,550,000
041104- A04 Employees Retirement Benefits 12,261,000
041104- A041 Pension 12,261,000
Page 422
NO. 028.- FC2 1M03D EFENCE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A13 Repairs and Maintenance 78,260,000
041104- A130 Transport 1,800,000
041104- A131 Machinery and Equipment 57,000,000
041104- A132 Furniture and Fixture 1,200,000
041104- A133 Buildings and Structure 16,000,000
041104- A137 Computer Equipment 760,000
041104- A138 General 1,500,000
Total- PAKISTAN METEOROLOGICAL DEPARTMENT HQS CAMP OFFICE KARACHI 462,368,000
041104 Total- Meteorology 904,223,000
0411 Total- General Economic Affairs 904,223,000
041 Total- General Economic,Commercial & Labour Affairs 904,223,000
04 Total- Economic Affairs 904,223,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 3,796,010,000 3,856,711,000 5,932,920,000
SUB-OFFICE, KARACHI
Page 423
NO. 028.- FC21M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
QA066 5 SURVEY OF PAKISTAN NO. 1 PTY
017104 - A01 Employees Related Expenses 32,015,000 34,624,000 35,073,000
017104 - A011 Pay 141 140 18,570,000 16,594,000 16,954,000
017104 - A011-1 Pay of Officers (5) (6) (3,360,000) (3,113,000) (3,203,000)
017104 - A011-2 Pay of Other Staff (136) (134) (15,210,000) (13,481,000) (13,751,000)
017104 - A012 Allowances 13,445,000 18,030,000 18,119,000
017104 - A012-1 Regular Allowances (12,880,000) (17,619,000) (17,619,000)
017104 - A012-2 Other Allowances (Excluding TA) (565,000) (411,000) (500,000)
017104 - A03 Operating Expenses 3,809,000 5,323,000 6,477,000
017104 - A032 Communications 41,000 41,000 41,000
017104 - A034 Occupancy Costs 2,219,000 3,987,000 3,987,000
017104 - A038 Travel & Transportation 1,389,000 865,000 2,139,000
017104 - A039 General 160,000 430,000 310,000
017104 - A13 Repairs and Maintenance 588,000 1,278,000 937,000
017104 - A130 Transport 101,000 601,000 300,000
017104 - A131 Machinery and Equipment 121,000 121,000 121,000
017104 - A132 Furniture and Fixture 28,000 68,000 28,000
017104 - A137 Computer Equipment 338,000 488,000 488,000
Total- SURVEY OF PAKISTAN NO. 1 PTY 36,412,000 41,225,000 42,487,000
QA066 6 NO 4 C ARTOGRAPHIC AND GIS UNIT
017104 - A01 Employees Related Expenses 28,034,000 30,361,000 30,774,000
017104 - A011 Pay 56 54 16,721,000 14,901,000 15,219,000
017104 - A011-1 Pay of Officers (5) (4) (2,677,000) (2,194,000) (2,258,000)
017104 - A011-2 Pay of Other Staff (51) (50) (14,044,000) (12,707,000) (12,961,000)
017104 - A012 Allowances 11,313,000 15,460,000 15,555,000
017104 - A012-1 Regular Allowances (10,840,000) (15,205,000) (15,205,000)
017104 - A012-2 Other Allowances (Excluding TA) (473,000) (255,000) (350,000)
017104 - A03 Operating Expenses 4,161,000 6,175,000 6,233,000
017104 - A032 Communications 29,000 25,000 32,000
Page 424
NO. 028.- FC21 M03DEFENCE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, QUETTA Rs
017104- A034 Occupancy Costs 3,855,000 5,777,000 5,801,000
017104- A038 Travel & Transportation 214,000 273,000 290,000
017104- A039 General 63,000 100,000 110,000
017104- A05 Grants, Subsidies and Write off Loans 53,000
017104- A052 Grants Domestic 53,000
017104- A13 Repairs and Maintenance 91,000 320,000 251,000
017104- A131 Machinery and Equipment 21,000 50,000 21,000
017104- A132 Furniture and Fixture 5,000 45,000 5,000
017104- A137 Computer Equipment 65,000 225,000 225,000
Total- NO 4 CARTOGRAPHIC AND GIS UNIT 32,286,000 36,909,000 37,258,000
QA0667 NO 5 GEO DATA UNIT
017104- A01 Employees Related Expenses 38,161,000 44,906,000 44,914,000
017104- A011 Pay 142 140 22,801,000 21,455,000 21,921,000
017104- A011-1 Pay of Officers (5) (5) (3,874,000) (4,055,000) (4,173,000)
017104- A011-2 Pay of Other Staff (137) (135) (18,927,000) (17,400,000) (17,748,000)
017104- A012 Allowances 15,360,000 23,451,000 22,993,000
017104- A012-1 Regular Allowances (14,895,000) (22,493,000) (22,493,000)
017104- A012-2 Other Allowances (Excluding TA) (465,000) (958,000) (500,000)
017104- A03 Operating Expenses 3,796,000 6,055,000 5,788,000
017104- A032 Communications 48,000 32,000 59,000
017104- A034 Occupancy Costs 2,243,000 3,494,000 3,494,000
017104- A038 Travel & Transportation 1,373,000 2,235,000 1,953,000
017104- A039 General 132,000 294,000 282,000
017104- A04 Employees Retirement Benefits 336,000
017104- A041 Pension 336,000
017104- A13 Repairs and Maintenance 319,000 1,219,000 678,000
017104- A130 Transport 101,000 801,000 300,000
017104- A131 Machinery and Equipment 53,000 53,000 53,000
017104- A132 Furniture and Fixture 6,000 46,000 6,000
017104- A137 Computer Equipment 159,000 319,000 319,000
Total- NO 5 GEO DATA UNIT 42,276,000 52,516,000 51,380,000
Page 425
NO. 028.- FC21 M03DEFENCE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
QA0668 GEO IN ACCOUNTANT GENERAL PAKISTAN R FORMATICS CENTRE QUETTA Rs EVENUES SUB-OF Rs FICE, QUETTA Rs
017104- A01 Employees Related Expenses 49,469,000 56,625,000 57,127,000
017104- A011 Pay 92 90 28,655,000 26,674,000 27,233,000
017104- A011-1 Pay of Officers (5) (5) (2,065,000) (2,075,000) (2,142,000)
017104- A011-2 Pay of Other Staff (87) (85) (26,590,000) (24,599,000) (25,091,000)
017104- A012 Allowances 20,814,000 29,951,000 29,894,000
017104- A012-1 Regular Allowances (20,259,000) (29,401,000) (29,394,000)
017104- A012-2 Other Allowances (Excluding TA) (555,000) (550,000) (500,000)
017104- A03 Operating Expenses 10,692,000 24,205,000 19,820,000
017104- A032 Communications 153,000 267,000 271,000
017104- A033 Utilities 4,318,000 8,914,000 4,318,000
017104- A034 Occupancy Costs 3,245,000 4,504,000 4,504,000
017104- A038 Travel & Transportation 760,000 518,000 1,060,000
017104- A039 General 2,216,000 10,002,000 9,667,000
017104- A04 Employees Retirement Benefits 50,000 1,042,000
017104- A041 Pension 50,000 1,042,000
017104- A13 Repairs and Maintenance 304,000 10,711,000 704,000
017104- A130 Transport 101,000 142,000 226,000
017104- A131 Machinery and Equipment 34,000 235,000 34,000
017104- A132 Furniture and Fixture 20,000 110,000 20,000
017104- A133 Buildings and Structure 9,885,000
017104- A137 Computer Equipment 149,000 339,000 424,000
Total- GEO INFORMATICS CENTRE QUETTA 60,515,000 92,583,000 77,651,000
017104 Total- Survey of Pakistan 171,489,000 223,233,000 208,776,000
0171 Total- Research & Dev. General Public Services 171,489,000 223,233,000 208,776,000
017 Total- Research and Development General Public Services 171,489,000 223,233,000 208,776,000
01 Total- General Public Service 171,489,000 223,233,000 208,776,000
Page 426
NO. 028.- FC21 M03DEFENCE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Econo mic Affairs:
041 Genera l Economic,Commercial & Labour Affairs:
0411 Genera l Economic Affairs:
041104 Meteorology :
QA0662 GEOPH YSICAL CENTRE QUETTA
041104- A01 Employees Related Expenses 198,259,000
041104- A011 Pay 268 95,006,000
041104- A011-1 Pay of Officers (19) (15,000,000)
041104- A011-2 Pay of Other Staff (249) (80,006,000)
041104- A012 Allowances 103,253,000
041104- A012-1 Regular Allowances (98,153,000)
041104- A012-2 Other Allowances (Excluding TA) (5,100,000)
041104- A03 Operating Expenses 32,572,000
041104- A032 Communications 1,225,000
041104- A033 Utilities 13,331,000
041104- A034 Occupancy Costs 9,003,000
041104- A036 Motor Vehicles 5,000
041104- A038 Travel & Transportation 6,200,000
041104- A039 General 2,808,000
041104- A04 Employees Retirement Benefits 1,441,000
041104- A041 Pension 1,441,000
041104- A05 Grants, Subsidies and Write off Loans 70,000
041104- A052 Grants Domestic 70,000
041104- A13 Repairs and Maintenance 8,750,000
041104- A130 Transport 700,000
041104- A131 Machinery and Equipment 1,500,000
041104- A132 Furniture and Fixture 1,700,000
041104- A133 Buildings and Structure 4,050,000
041104- A137 Computer Equipment 650,000
041104- A138 General 150,000
Total- GEOPHYSICAL CENTRE QUETTA 241,092,000
041104 Total- Meteorology 241,092,000
0411 Total- General Economic Affairs 241,092,000
041 Total- General Economic,Commercial & Labour Affairs 241,092,000
04 Total- Economic Affairs 241,092,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 171,489,000 223,233,000 449,868,000
Page 427
NO. 028.- FC21 M03DEFENCE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget DEMAND 2024-2025 Revised S FOR GRANTS 2025-2026 Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, GILGIT Rs
04 Econo mic Affairs:
041 Genera l Economic,Commercial & Labour Affairs:
0411 Genera l Economic Affairs:
041104 Meteorology :
GL0448 REGIO NAL METEOROLOGICAL CENTRE GILGIT
041104- A01 Employees Related Expenses 95,402,000
041104- A011 Pay 121 44,246,000
041104- A011-1 Pay of Officers (10) (7,963,000)
041104- A011-2 Pay of Other Staff (111) (36,283,000)
041104- A012 Allowances 51,156,000
041104- A012-1 Regular Allowances (48,531,000)
041104- A012-2 Other Allowances (Excluding TA) (2,625,000)
041104- A03 Operating Expenses 11,050,000
041104- A032 Communications 460,000
041104- A033 Utilities 4,775,000
041104- A034 Occupancy Costs 1,446,000
041104- A036 Motor Vehicles 10,000
041104- A038 Travel & Transportation 2,600,000
041104- A039 General 1,759,000
041104- A04 Employees Retirement Benefits 2,408,000
041104- A041 Pension 2,408,000
041104- A05 Grants, Subsidies and Write off Loans 326,000
041104- A052 Grants Domestic 326,000
041104- A13 Repairs and Maintenance 3,395,000
041104- A130 Transport 400,000
041104- A131 Machinery and Equipment 100,000
041104- A132 Furniture and Fixture 100,000
041104- A133 Buildings and Structure 2,550,000
041104- A137 Computer Equipment 175,000
041104- A138 General 70,000
Total- REGIONAL METEOROLOGICAL CENTRE GILGIT 112,581,000
041104 Total- Meteorology 112,581,000
0411 Total- General Economic Affairs 112,581,000
041 Total- General Economic,Commercial & Labour Affairs 112,581,000
04 Total- Economic Affairs 112,581,000
Total- ACCOUNTANT GENERAL 112,581,000
PAKISTAN REVENUES SUB-OFFICE, GILGIT
Page 428
NO. 028.- FC21M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
01710 HQ21 4 Surve 64 CONT y of Pakistan : ROLLING AND ADMINISTRATIVE STAFF (CENTR AL CIRCLE) .
01710 4- A03 Operating Expenses 1,000,000 119,000 2,546,000
01710 4- A039 General 1,000,000 119,000 2,546,000
Total- CONT STAFF ROLLING AND ADMINISTRATIVE (CENTRAL CIRCLE) . 1,000,000 119,000 2,546,000
017104 Total- Survey of Pakistan 1,000,000 119,000 2,546,000
0171 Total- Research & Dev. General Public Services 1,000,000 119,000 2,546,000
017 Total- Research and Development General Public Services 1,000,000 119,000 2,546,000
01 Total- General Public Service 1,000,000 119,000 2,546,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
04110 HQ00 4 Meteo 67 WMO rology CONTR : IBUTION
04110 4- A03 Operating Expenses 23,000,000
04110 4- A039 General 23,000,000
Total- WMO CONTRIBUTION 23,000,000
041104 Total- Meteorology 23,000,000
0411 Total- General Economic Affairs 23,000,000
041 Total- General Economic,Commercial & Labour Affairs 23,000,000
Page 429
NO. 028.- FC2 1M03D EFENCE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs DEMAN 2024-2025 Revised Estimate Rs DS FOR GRANTS 2025-2026 Budget Estimate Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
045 Const ruction and Transport:
0455 Air Tr ansport :
045501 Civil Aviation :
HQ0068 OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION
045501- A03 Operating Expenses 50,000,000
045501- A039 General 50,000,000
Total- OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION 50,000,000
045501 Total- Civil Aviation 50,000,000
0455 Total- Air Transport 50,000,000
045 Total- Construction and Transport 50,000,000
04 Total- Economic Affairs 73,000,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 1,000,000 119,000 75,546,000
TOTAL - DEMAND 7,864,904,000 9,664,905,000 13,892,136,000
Page 430

NO. 029.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS DEMANDS FOR GRANTS AND GARRISONS

DEMAND NO. 029 ( FC21F18 )

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

Voted Rs. 15,908,116,000

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
091 Pre & Primary Education Affairs &Service 1,251,203,000 1,415,471,000 1,474,121,000
092 Secondary Education Affairs and Services 7,090,069,000 7,995,522,000 8,109,323,000
093 Tertiary Education Affairs and Services 2,424,747,000 2,706,381,000 2,784,475,000
096 Administration 3,553,220,000 2,201,865,000 3,540,197,000
Total 14,319,239,000 14,319,239,000 15,908,116,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,478,354,000 12,478,354,000 12,977,488,000
A011 Pay 6,287,101,000 6,287,101,000 6,290,326,000
A011-1 Pay of Officers (4,619,564,000) (4,619,564,000) (4,621,106,000)
A011-2 Pay of Other Staff (1,667,537,000) (1,667,537,000) (1,669,220,000)
A012 Allowances 6,191,253,000 6,191,253,000 6,687,162,000
A012-1 Regular Allowances (6,033,791,000) (6,033,791,000) (6,529,565,000)
A012-2 Other Allowances (Excluding TA) (157,462,000) (157,462,000) (157,597,000)
A03 Operating Expenses 1,383,614,000 1,383,614,000 2,442,957,000
A04 Employees Retirement Benefits 9,663,000 9,663,000 10,063,000
A05 Grants, Subsidies and Write off Loans 125,000,000 125,000,000 125,000,000
A06 Transfers 22,608,000 22,608,000 22,608,000
A13 Repairs and Maintenance 300,000,000 300,000,000 330,000,000
Total 14,319,239,000 14,319,239,000 15,908,116,000
Page 431

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 ID0210 Primary : PRIMARY EDU CATION
091102 - A01 Employees Related Expenses 802,610,000 903,680,000 911,680,000
091102 - A011 Pay 909 909 445,547,000 445,547,000 445,547,000
091102 - A011-1 Pay of Officers (356) (356) (240,427,000) (240,427,000) (240,427,000)
091102 - A011-2 Pay of Other Staff (553) (553) (205,120,000) (205,120,000) (205,120,000)
091102 - A012 Allowances 357,063,000 458,133,000 466,133,000
091102 - A012-1 Regular Allowances (345,432,000) (446,502,000) (454,502,000)
091102 - A012-2 Other Allowances (Excluding TA) (11,631,000) (11,631,000) (11,631,000)
091102 - A03 Operating Expenses 7,600,000
091102 - A033 Utilities 7,600,000
Total- PRIMARY EDUCATION 802,610,000 903,680,000 919,280,000
0 91102 Total- Primary 802,610,000 903,680,000 919,280,000
0 911 Total- Pre & Primary Education Affairs &Service 802,610,000 903,680,000 919,280,000
0 91 Total- Pre & Primary Education Affairs &Service 802,610,000 903,680,000 919,280,000
092 Second ary Education Affairs and Services:
0921 092101 ID0206 Second Second SECON ary Ed ary Ed DARY ucation Affairs and Services: ucation : EDUCATION RAWALPINDI.
092101 - A01 Employees Related Expenses 3,312,048,000 3,749,430,000 3,757,631,000
092101 - A011 Pay 4092 4092 1,886,734,000 1,886,734,000 1,886,734,000
092101 - A011-1 Pay of Officers (2360) (2360) (1,425,349,000) (1,425,349,000) (1,425,349,000)
092101 - A011-2 Pay of Other Staff (1732) (1732) (461,385,000) (461,385,000) (461,385,000)
092101 - A012 Allowances 1,425,314,000 1,862,696,000 1,870,897,000
092101 - A012-1 Regular Allowances (1,397,466,000) (1,834,848,000) (1,843,049,000)
092101 - A012-2 Other Allowances (Excluding TA) (27,848,000) (27,848,000) (27,848,000)
092101 - A03 Operating Expenses 35,600,000
092101 - A033 Utilities 35,600,000
Total- SECONDARY EDUCATION RAWALPINDI. 3,312,048,000 3,749,430,000 3,793,231,000
0 92101 Total- Secondary Education 3,312,048,000 3,749,430,000 3,793,231,000
0 921 Total- Secondary Education Affairs and Services 3,312,048,000 3,749,430,000 3,793,231,000
0 92 Total- Secondary Education Affairs and Services 3,312,048,000 3,749,430,000 3,793,231,000
Page 432

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

No o f Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093 Tertiary Education Affairs and Services:
0931 093101 ID0205 Tertiary Education Affairs and S General Universities / Colleges / GENERAL UNIVERSITIES AND C ervices: Institutes : OLLEGES
093101 - A01 Employees Related Expenses 1,090,892,000 1,221,532,000 1,229,532,000
093101 - A011 Pay 987 987 642,901,000 642,901,000 642,901,000
093101 - A011- 1 Pay of Officers (616) (616) (551,516,000) (551,516,000) (551,516,000)
093101 - A011- 2 Pay of Other Staff (371) (371) (91,385,000) (91,385,000) (91,385,000)
093101 - A012 Allowances 447,991,000 578,631,000 586,631,000
093101 - A012- 1 Regu lar Allowances (443,098,000) (573,738,000) (581,738,000)
093101 - A012- 2 Othe r Allowances (Excluding TA) (4,893,000) (4,893,000) (4,893,000)
093101 - A03 Operating Expenses 21,594,000
093101 - A033 Utilities 21,594,000
Total- GENERAL UNIVERSITIES COLLEGES AND 1,090,892,000 1,221,532,000 1,251,126,000
0 93101 Total- General Universitie Institutes s / Colleges / 1,090,892,000 1,221,532,000 1,251,126,000
0 931 Total- Tertiary Education Services Affairs and 1,090,892,000 1,221,532,000 1,251,126,000
0 93 Total- Tertiary Education Affairs and 1,090,892,000 1,221,532,000 1,251,126,000
Services
096 Admin istration:
0961 Admin istration:
096101 Secretariat/Policy/Curriculum :
IB3811 GRANTS FOR FGEI (C/G) DIRECTORATE RAWALPINDI CANNTT
096101 - A03 Operating Expenses 1,000,000,000
096101 - A039 General 1,000,000,000
Total- GRANTS FOR FGEI (C/G) RAWALPINDI CANNTT DIRECTORATE 1,000,000,000
IB5136 SIR SY ED SCHOOL AND COLLEGE OF SPECIAL EDUCATION RAWALPINDI
096101 - A01 Employees Related Expenses 116,454,000 129,754,000 134,336,000
096101 - A011 Pay 109 109 61,629,000 61,629,000 64,854,000
096101 - A011-1 Pay of Officers (50) (50) (42,980,000) (42,980,000) (44,522,000)
Page 433

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

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
096101- A011-2 Pay of Other Staff (59) (59) (18,649,000) (18,649,000) (20,332,000)
096101- A012 Allowances 54,825,000 68,125,000 69,482,000
096101- A012-1 Regular Allowances (46,756,000) (60,056,000) (61,278,000)
096101- A012-2 Other Allowances (Excluding TA) (8,069,000) (8,069,000) (8,204,000)
096101- A03 Operating Expenses 21,552,000 21,552,000 34,033,000
096101- A032 Communications 40,000 40,000 70,000
096101- A033 Utilities 400,000 550,000 5,000,000
096101- A034 Occupancy Costs 17,842,000 17,842,000 18,563,000
096101- A038 Travel & Transportation 3,270,000 3,120,000 5,200,000
096101- A039 General 5,200,000
096101- A04 Employees Retirement Benefits 663,000 663,000 1,063,000
096101- A041 Pension 663,000 663,000 1,063,000
096101- A13 Repairs and Maintenance 10,000,000
096101- A133 Buildings and Structure 10,000,000
Total- SIR SYED SCHOOL AND COLLEGE OF SPECIAL EDUCATION RAWALPINDI 138,669,000 151,969,000 179,432,000
IB9238 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL GOVERNMENT EDUCATIONAL
096101- A01 Employees Related Expenses 1,384,043,000 374,351,000
096101- A012 Allowances 1,384,043,000 374,351,000
096101- A012-1 Regular Allowances (1,384,043,000) (374,351,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL GOVERNMENT EDUCATIONAL 1,384,043,000 374,351,000
ID0207 FGEI (C/ G) REGIONAL OFFICE RAWALPINDI.
096101- A01 Employees Related Expenses 12,085,000 13,328,000 13,328,000
096101- A011 Pay 16 16 4,402,000 4,402,000 4,402,000
096101- A011-1 Pay of Officers (1) (1) (647,000) (647,000) (647,000)
Page 434

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS
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
096101- A011-2 Pay of Other Staff (15) (15) (3,755,000) (3,755,000) (3,755,000)
096101- A012 Allowances 7,683,000 8,926,000 8,926,000
096101- A012-1 Regular Allowances (4,183,000) (5,426,000) (5,426,000)
096101- A012-2 Other Allowances (Excluding TA) (3,500,000) (3,500,000) (3,500,000)
096101- A03 Operating Expenses 48,120,000 48,120,000 2,150,000
096101- A032 Communications 300,000 300,000 250,000
096101- A033 Utilities 46,870,000 46,870,000 1,100,000
096101- A039 General 950,000 950,000 800,000
096101- A13 Repairs and Maintenance 100,000,000 100,000,000 120,000,000
096101- A133 Buildings and Structure 100,000,000 100,000,000 120,000,000
Total- FGEI (C/G) REGIONAL OFFICE RAWALPINDI. 160,205,000 161,448,000 135,478,000
ID0208 FGEI (C/ G) REGIONAL OFFICE WAH.
096101- A01 Employees Related Expenses 13,491,000 14,683,000 14,683,000
096101- A011 Pay 15 15 4,772,000 4,772,000 4,772,000
096101- A011-1 Pay of Officers (1) (1) (547,000) (547,000) (547,000)
096101- A011-2 Pay of Other Staff (14) (14) (4,225,000) (4,225,000) (4,225,000)
096101- A012 Allowances 8,719,000 9,911,000 9,911,000
096101- A012-1 Regular Allowances (4,319,000) (5,511,000) (5,511,000)
096101- A012-2 Other Allowances (Excluding TA) (4,400,000) (4,400,000) (4,400,000)
096101- A03 Operating Expenses 18,850,000 18,850,000 5,300,000
096101- A032 Communications 400,000 400,000 400,000
096101- A033 Utilities 14,500,000 14,500,000 1,100,000
096101- A038 Travel & Transportation 3,000,000 3,000,000 3,000,000
096101- A039 General 950,000 950,000 800,000
096101- A05 Grants, Subsidies and Write off Loans 10,000,000 20,820,000 10,000,000
096101- A052 Grants Domestic 10,000,000 20,820,000 10,000,000
Total- FGEI (C/G) REGIONAL OFFICE WAH . 42,341,000 54,353,000 29,983,000
ID0220 FGEI (C/ G) DTE SIR SYED ROAD RAWALPINDI.
096101- A01 Employees Related Expenses 114,071,000 125,278,000 125,278,000
096101- A011 Pay 97 97 43,327,000 43,327,000 43,327,000
096101- A011-1 Pay of Officers (30) (30) (27,487,000) (27,487,000) (27,487,000)
Page 435
NO. 029.- FC2 1F18 FEDERAL GOVERNMENT EDUCATIONAL CANTONMENTS AND GARRISONS INSTITUTIONS IN DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES Rs
096101- A011-2 Pay of Other Staff (67) (67) (15,840,000) (15,840,000) (15,840,000)
096101- A012 Allowances 70,744,000 81,951,000 81,951,000
096101- A012-1 Regular Allowances (42,444,000) (53,651,000) (53,651,000)
096101- A012-2 Other Allowances (Excluding TA) (28,300,000) (28,300,000) (28,300,000)
096101- A03 Operating Expenses 917,530,000 917,530,000 999,500,000
096101- A032 Communications 6,230,000 6,230,000 5,200,000
096101- A033 Utilities 5,800,000 5,800,000 5,000,000
096101- A034 Occupancy Costs 636,000,000 636,000,000 617,000,000
096101- A038 Travel & Transportation 115,000,000 115,000,000 115,300,000
096101- A039 General 154,500,000 154,500,000 257,000,000
096101- A04 Employees Retirement Benefits 9,000,000 9,000,000 9,000,000
096101- A041 Pension 9,000,000 9,000,000 9,000,000
096101- A05 Grants, Subsidies and Write off Loans 38,000,000 33,097,000 38,000,000
096101- A052 Grants Domestic 38,000,000 33,097,000 38,000,000
096101- A06 Transfers 22,608,000 22,608,000 22,608,000
096101- A061 Scholarship 22,608,000 22,608,000 22,608,000
096101- A13 Repairs and Maintenance 30,000,000 30,000,000
096101- A133 Buildings and Structure 30,000,000 30,000,000
Total- FGEI (C/G) DTE SIR SYED ROAD RAWALPINDI. 1,131,209,000 1,137,513,000 1,194,386,000
096101 Total- Secretariat/Policy/Curriculum 2,856,467,000 1,505,283,000 2,913,630,000
0961 Total- Administration 2,856,467,000 1,505,283,000 2,913,630,000
096 Total- Administration 2,856,467,000 1,505,283,000 2,913,630,000
09 Total- Education Affairs and Services 8,062,017,000 7,379,925,000 8,877,267,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 8,062,017,000 7,379,925,000 8,877,267,000
Page 436

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

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

09 Education Affairs and Services:
091 0911 091102 LO004 Pre & Primary Pre & Primary Primary : 6 PRIMARY ED Education Affairs &Service: Education Affairs &Service: UCATION
091102 - A01 Employees Related Expenses 189,896,000 216,956,000 224,956,000
091102 - A011 Pay 271 271 109,122,000 109,122,000 109,122,000
091102 - A011-1 Pay of Officers (80) (80) (51,081,000) (51,081,000) (51,081,000)
091102 - A011-2 Pay of Other Staff (191) (191) (58,041,000) (58,041,000) (58,041,000)
091102 - A012 Allowances 80,774,000 107,834,000 115,834,000
091102 - A012-1 Regular Allowances (78,551,000) (105,611,000) (113,611,000)
091102 - A012-2 Other Allowances (Excluding TA) (2,223,000) (2,223,000) (2,223,000)
091102 - A03 Operating Expenses 3,500,000
091102 - A033 Utilities 3,500,000
Total- PRIMARY EDUCATION 189,896,000 216,956,000 228,456,000
0 91102 Total- Primary 189,896,000 216,956,000 228,456,000
0 911 Total- Pre & Primary Education Affairs &Service 189,896,000 216,956,000 228,456,000
0 91 Total- Pre & Primary Education Affairs &Service 189,896,000 216,956,000 228,456,000
092 0921 092101 LO004 Second Second Second 5 SECON ary E ary E ary E DARY ducation Affairs and Services: ducation Affairs and Services: ducation : EDUCATION
092101 - A01 Employees Related Expenses 1,929,189,000 2,178,249,000 2,186,249,000
092101 - A011 Pay 2271 2271 1,084,650,000 1,084,650,000 1,084,650,000
092101 - A011-1 Pay of Officers (1200) (1200) (768,306,000) (768,306,000) (768,306,000)
092101 - A011-2 Pay of Other Staff (1071) (1071) (316,344,000) (316,344,000) (316,344,000)
092101 - A012 Allowances 844,539,000 1,093,599,000 1,101,599,000
092101 - A012-1 Regular Allowances (825,864,000) (1,074,924,000) (1,082,924,000)
092101 - A012-2 Other Allowances (Excluding TA) (18,675,000) (18,675,000) (18,675,000)
092101 - A03 Operating Expenses 19,000,000
092101 - A033 Utilities 19,000,000
Total- SECONDARY EDUCATION 1,929,189,000 2,178,249,000 2,205,249,000
0 92101 Total- Secondary Education 1,929,189,000 2,178,249,000 2,205,249,000
0 921 Total- Secondary Education Affairs and Services 1,929,189,000 2,178,249,000 2,205,249,000
0 92 Total- Secondary Education Affairs and Services 1,929,189,000 2,178,249,000 2,205,249,000
Page 437

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

No o f Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
093 Tertiary Education Affairs and Services:
0931 093101 LO004 Tertiary Education Affairs and Services: General Universities / Colleges / Institutes : 4 GENERAL UNIVERSITIES AND COLLEGES
093101 - A01 Employees Related Expenses 531,433,000 592,750,000 600,750,000
093101 - A011 Pay 494 494 310,630,000 310,630,000 310,630,000
093101 - A011-1 Pay of Officers (297) (297) (264,363,000) (264,363,000) (264,363,000)
093101 - A011-2 Pay of Other Staff (197) (197) (46,267,000) (46,267,000) (46,267,000)
093101 - A012 Allowances 220,803,000 282,120,000 290,120,000
093101 - A012-1 Regular Allowances (219,148,000) (280,465,000) (288,465,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,655,000) (1,655,000) (1,655,000)
093101 - A03 Operating Expenses 8,500,000
093101 - A033 Utilities 8,500,000
Total- GENERAL UNIVERSITIES AND COLLEGES 531,433,000 592,750,000 609,250,000
0 93101 Total- General Universities / Colleges Institutes / 531,433,000 592,750,000 609,250,000
0 931 Total- Tertiary Education Affairs and Services 531,433,000 592,750,000 609,250,000
0 93 Total- Tertiary Education Affairs and Services 531,433,000 592,750,000 609,250,000
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
LO004 2 FGEI ( C/G) REGIONAL OFFICE LAHORE.
096101 - A01 Employees Related Expenses 12,739,000 13,679,000 13,679,000
096101 - A011 Pay 13 13 3,863,000 3,863,000 3,863,000
096101 - A011-1 (2) Pay of Officers (2) (1,128,000) (1,128,000) (1,128,000)
096101 - A011-2 Pay of Other Staff (11) (11) (2,735,000) (2,735,000) (2,735,000)
Page 438
NO. 029.- FC21 F18 FEDERAL GOVERNMENT EDUCATIONAL CANTONMENTS AND GARRISONS INSTITUTIONS IN DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
096101- A012 Allowances 8,876,000 9,816,000 9,816,000
096101- A012-1 Regular Allowances (3,776,000) (4,716,000) (4,716,000)
096101- A012-2 Other Allowances (Excluding TA) (5,100,000) (5,100,000) (5,100,000)
096101- A03 Operating Expenses 136,830,000 136,830,000 106,780,000
096101- A032 Communications 280,000 280,000 280,000
096101- A033 Utilities 11,200,000 11,200,000 1,300,000
096101- A034 Occupancy Costs 120,000,000 120,000,000 100,000,000
096101- A038 Travel & Transportation 4,500,000 4,500,000 4,500,000
096101- A039 General 850,000 850,000 700,000
096101- A05 Grants, Subsidies and Write off Loans 15,000,000 17,019,000 15,000,000
096101- A052 Grants Domestic 15,000,000 17,019,000 15,000,000
096101- A13 Repairs and Maintenance 40,000,000 40,000,000 50,000,000
096101- A133 Buildings and Structure 40,000,000 40,000,000 50,000,000
Total- LO0750 FGEI(C FGEI (C/G) REGIONAL OFFICE LAHORE. ANTTS/GARRISONS) REGIONAL OFFICE KHA 204,569,000 RIAN. 207,528,000 185,459,000
096101- A01 Employees Related Expenses 7,488,000 8,454,000 8,454,000
096101- A011 Pay 12 12 3,513,000 3,513,000 3,513,000
096101- A011-1 Pay of Officers (1) (1) (547,000) (547,000) (547,000)
096101- A011-2 Pay of Other Staff (11) (11) (2,966,000) (2,966,000) (2,966,000)
096101- A012 Allowances 3,975,000 4,941,000 4,941,000
096101- A012-1 Regular Allowances (3,375,000) (4,341,000) (4,341,000)
096101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
096101- A03 Operating Expenses 7,650,000 7,650,000 3,500,000
096101- A032 Communications 250,000 250,000 250,000
096101- A033 Utilities 4,800,000 4,800,000 700,000
096101- A038 Travel & Transportation 2,000,000 2,000,000 2,000,000
096101- A039 General 600,000 600,000 550,000
096101- A13 Repairs and Maintenance 15,000,000 15,000,000 20,000,000
096101- A133 Buildings and Structure 15,000,000 15,000,000 20,000,000
Total- FGEI(CANTTS/GARRISONS) REGIONAL OFFICE KHARIAN. 30,138,000 31,104,000 31,954,000
Page 439

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

MN0004 FGEI ( C/G) R No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R EGIONAL OFFICE MULTAN. 2024-2025 Budget Estimate Rs EVENUES SUB-OF 2024-2025 Revised Estimate Rs FICE, LAHORE 2025-2026 Budget Estimate Rs
096101- A01 Employees Related Expenses 11,314,000 12,120,000 12,120,000
096101- A011 Pay 12 12 4,153,000 4,153,000 4,153,000
096101- A011- 1 Pay of Officers (1) (1) (821,000) (821,000) (821,000)
096101- A011- 2 Pay of Other Staff (11) (11) (3,332,000) (3,332,000) (3,332,000)
096101- A012 Allowances 7,161,000 7,967,000 7,967,000
096101- A012- 1 Regu lar Allowances (3,961,000) (4,767,000) (4,767,000)
096101- A012- 2 Othe r Allowances (Excluding TA) (3,200,000) (3,200,000) (3,200,000)
096101- A03 Operating Expenses 19,350,000 19,350,000 6,650,000
096101- A032 Communications 500,000 500,000 500,000
096101- A033 Utilities 13,500,000 13,500,000 950,000
096101- A038 Travel & Transportation 4,500,000 4,500,000 4,500,000
096101- A039 General 850,000 850,000 700,000
096101- A05 Grants, Subsidies and Write off Loans 15,000,000 17,166,000 15,000,000
096101- A052 Grants Domestic 15,000,000 17,166,000 15,000,000
096101- A13 Repairs and Maintenance 30,000,000 30,000,000 20,000,000
096101- A133 Buildings and Structure 30,000,000 30,000,000 20,000,000
Total- FGEI ( C/G) REGIONAL OFFICE MULTAN. 75,664,000 78,636,000 53,770,000
096101 Total- Secretariat/Policy/Curriculum 310,371,000 317,268,000 271,183,000
0961 Total- Administration 310,371,000 317,268,000 271,183,000
096 Total- Administration 310,371,000 317,268,000 271,183,000
09 Total- Education Affairs and Services 2,960,889,000 3,305,223,000 3,314,138,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 2,960,889,000 3,305,223,000 3,314,138,000
Page 440

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

No o f 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, PESHAWAR
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 091102 PR042 Pre & P Primary 3 PRIMA rimary Education Affairs : RY EDUCATION &Service:
091102 - A01 Employees Related Expenses 123,925,000 140,960,000 148,960,000
091102 - A011 Pay 178 175 70,158,000 70,158,000 70,158,000
091102 - A011-1 Pay of Officers (54) (52) (32,497,000) (32,497,000) (32,497,000)
091102 - A011-2 Pay of Other Staff (124) (123) (37,661,000) (37,661,000) (37,661,000)
091102 - A012 Allowances 53,767,000 70,802,000 78,802,000
091102 - A012-1 Regular Allowances (52,346,000) (69,381,000) (77,381,000)
091102 - A012-2 Other Allowances (Excluding TA) (1,421,000) (1,421,000) (1,421,000)
091102 - A03 Operating Expenses 3,050,000
091102 - A033 Utilities 3,050,000
Total- PRIMARY EDUCATION 123,925,000 140,960,000 152,010,000
0 91102 Total- Primary 123,925,000 140,960,000 152,010,000
0 911 Total- Pre & Primary Educ &Service ation Affairs 123,925,000 140,960,000 152,010,000
0 91 Total- Pre & Primary Educ &Service ation Affairs 123,925,000 140,960,000 152,010,000
092 Second ary Education Affairs and Services:
0921 Second ary Education Affairs and Services:
092101 Second ary Education :
PR042 2 SECONDARY EDUCATION
092101 - A01 Employees Related Expenses 925,023,000 1,037,473,000 1,045,473,000
092101 - A011 Pay 1089 1089 523,854,000 523,854,000 523,854,000
092101 - A011-1 Pay of Officers (614) (614) (393,370,000) (393,370,000) (393,370,000)
092101 - A011-2 Pay of Other Staff (475) (475) (130,484,000) (130,484,000) (130,484,000)
092101 - A012 Allowances 401,169,000 513,619,000 521,619,000
092101 - A012-1 Regular Allowances (392,768,000) (505,218,000) (513,218,000)
092101 - A012-2 Other Allowances (Excluding TA) (8,401,000) (8,401,000) (8,401,000)
092101 - A03 Operating Expenses 5,800,000
Page 441

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
092101 - A033 Utilities 5,800,000
Total- SECONDARY EDUCATION 925,023,000 1,037,473,000 1,051,273,000
0 92101 Total- Secondary Education 925,023,000 1,037,473,000 1,051,273,000
0 921 Total- Secondary Education Affairs and Services 925,023,000 1,037,473,000 1,051,273,000
0 92 Total- Secondary Education Affairs and Services 925,023,000 1,037,473,000 1,051,273,000
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 PR042 General Universities / Colleges / Institutes : 1 GENERAL UNIVERSITIES COLLEGES
093101 - A01 Employees Related Expenses 501,551,000 557,607,000 565,607,000
093101 - A011 Pay 545 542 281,506,000 281,506,000 281,506,000
093101 - A011-1 Pay of Officers (330) (327) (233,318,000) (233,318,000) (233,318,000)
093101 - A011-2 Pay of Other Staff (215) (215) (48,188,000) (48,188,000) (48,188,000)
093101 - A012 Allowances 220,045,000 276,101,000 284,101,000
093101 - A012-1 Regu lar Allowances (216,702,000) (272,758,000) (280,758,000)
093101 - A012-2 Othe r Allowances (Excluding TA) (3,343,000) (3,343,000) (3,343,000)
093101 - A03 Operating Expenses 3,300,000
093101 - A033 Utilities 3,300,000
Total- GENERAL UNIVERSITIES COLLEGES 501,551,000 557,607,000 568,907,000
0 93101 Total- General Universities / Colleges / Institutes 501,551,000 557,607,000 568,907,000
0 931 Total- Tertiary Education Affairs and Services 501,551,000 557,607,000 568,907,000
0 93 Total- Tertiary Education Affairs and 501,551,000 557,607,000 568,907,000
Services
096 Admin istration:
0961 Admin istration:
096101 PR042 Secret 0 FGEI ( ariat/Policy/Curriculum : C/G) REGIONAL OFFICE PESHAWAR.
096101 - A01 Employees Related Expenses 14,575,000 15,886,000 15,886,000
096101 - A011 Pay 15 15 5,332,000 5,332,000 5,332,000
096101 - A011-1 Pay of Officers (2) (2) (1,886,000) (1,886,000) (1,886,000)
Page 442

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE 2024-2025 Budget Estimate Rs VENUES SUB-OFF 2024-2025 Revised Estimate Rs ICE, PESHAWAR 2025-2026 Budget Estimate Rs
096101- A011-2 Pay of Other Staff (13) (13) (3,446,000) (3,446,000) (3,446,000)
096101- A012 Allowances 9,243,000 10,554,000 10,554,000
096101- A012-1 Regular Allowances (4,843,000) (6,154,000) (6,154,000)
096101- A012-2 Other Allowances (Excluding TA) (4,400,000) (4,400,000) (4,400,000)
096101- A03 Operating Expenses 85,350,000 85,350,000 56,200,000
096101- A032 Communications 400,000 400,000 400,000
096101- A033 Utilities 12,500,000 12,500,000 1,500,000
096101- A034 Occupancy Costs 68,000,000 68,000,000 50,000,000
096101- A038 Travel & Transportation 3,500,000 3,500,000 3,500,000
096101- A039 General 950,000 950,000 800,000
096101- A05 Grants, Subsidies and Write off Loans 30,000,000 23,937,000 30,000,000
096101- A052 Grants Domestic 30,000,000 23,937,000 30,000,000
096101- A13 Repairs and Maintenance 50,000,000 50,000,000 60,000,000
096101- A133 Buildings and Structure 50,000,000 50,000,000 60,000,000
Total- FGEI (C/G) REGIONAL OFFICE PESHAWAR. 179,925,000 175,173,000 162,086,000
096101 Total- Secretariat/Policy/Curriculum 179,925,000 175,173,000 162,086,000
0961 Total- Administration 179,925,000 175,173,000 162,086,000
096 Total- Administration 179,925,000 175,173,000 162,086,000
09 Total- Education Affairs and Services 1,730,424,000 1,911,213,000 1,934,276,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 1,730,424,000 1,911,213,000 1,934,276,000
Page 443

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
KA006 7 PRIMARY EDUCATION
091102 - A01 Employees Related Expenses 89,596,000 102,471,000 110,471,000
091102 - A011 Pay 118 118 51,886,000 51,886,000 51,886,000
091102 - A011-1 Pay of Officers (50) (50) (29,886,000) (29,886,000) (29,886,000)
091102 - A011-2 Pay of Other Staff (68) (68) (22,000,000) (22,000,000) (22,000,000)
091102 - A012 Allowances 37,710,000 50,585,000 58,585,000
091102 - A012-1 Regular Allowances (36,738,000) (49,613,000) (57,613,000)
091102 - A012-2 Other Allowances (Excluding TA) (972,000) (972,000) (972,000)
091102 - A03 Operating Expenses 3,200,000
091102 - A033 Utilities 3,200,000
Total- PRIMARY EDUCATION 89,596,000 102,471,000 113,671,000
0 91102 Total- Primary 89,596,000 102,471,000 113,671,000
0 911 Total- Pre & Primary Educ &Service ation Affairs 89,596,000 102,471,000 113,671,000
0 91 Total- Pre & Primary Educ &Service ation Affairs 89,596,000 102,471,000 113,671,000
092 Second ary Education Affairs and Services:
0921 Second ary Education Affairs and Services:
092101 Second ary Education :
KA006 6 SECONDARY EDUCATION
092101 - A01 Employees Related Expenses 655,951,000 731,064,000 739,064,000
092101 - A011 Pay 651 651 414,089,000 414,089,000 414,089,000
092101 - A011-1 Pay of Officers (372) (372) (306,459,000) (306,459,000) (306,459,000)
092101 - A011-2 Pay of Other Staff (279) (279) (107,630,000) (107,630,000) (107,630,000)
Page 444

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI Rs
092101- A012 Allowances 241,862,000 316,975,000 324,975,000
092101- A012-1 Regu lar Allowances (236,827,000) (311,940,000) (319,940,000)
092101- A012-2 Othe r Allowances (Excluding TA) (5,035,000) (5,035,000) (5,035,000)
092101- A03 Operating Expenses 6,200,000
092101- A033 Utilities 6,200,000
Total- SECONDARY EDUCATION 655,951,000 731,064,000 745,264,000
092101 Total- Secondary Education 655,951,000 731,064,000 745,264,000
0921 Total- Secondary Education Affairs and Services 655,951,000 731,064,000 745,264,000
092 Total- Secondary Education Affairs and Services 655,951,000 731,064,000 745,264,000
093 Tertiar 0931 Tertiar 093101 Gener KA0065 GENE y Education Affairs and Services: y Education Affairs and Services: al Universities / Colleges / Institutes : RAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 155,016,000 173,637,000 181,637,000
093101- A011 Pay 140 140 87,815,000 87,815,000 87,815,000
093101- A011-1 Pay of Officers (84) (84) (73,991,000) (73,991,000) (73,991,000)
093101- A011-2 Pay of Other Staff (56) (56) (13,824,000) (13,824,000) (13,824,000)
093101- A012 Allowances 67,201,000 85,822,000 93,822,000
093101- A012-1 Regu lar Allowances (66,373,000) (84,994,000) (92,994,000)
093101- A012-2 Othe r Allowances (Excluding TA) (828,000) (828,000) (828,000)
093101- A03 Operating Expenses 3,200,000
093101- A033 Utilities 3,200,000
Total- GENERAL UNIVERSITIES AND COLLEGES 155,016,000 173,637,000 184,837,000
093101 Total- General Universities / Colleges / Institutes 155,016,000 173,637,000 184,837,000
0931 Total- Tertiary Education Affairs and Services 155,016,000 173,637,000 184,837,000
093 Total- Tertiary Education Affairs and Services 155,016,000 173,637,000 184,837,000
Page 445

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI Rs
096 Admin istration:
0961 Admin istration:
096101 Secret KA0064 FGEI ( ariat/Policy/Curriculum : C/G) REGIONAL OFFICE KARACHI.
096101- A01 Employees Related Expenses 17,315,000 18,361,000 18,361,000
096101- A011 Pay 15 15 5,425,000 5,425,000 5,425,000
096101- A011- 1 Pay of Officers (1) (1) (1,401,000) (1,401,000) (1,401,000)
096101- A011- 2 Pay of Other Staff (14) (14) (4,024,000) (4,024,000) (4,024,000)
096101- A012 Allowances 11,890,000 12,936,000 12,936,000
096101- A012- 1 Regular Allowances (4,890,000) (5,936,000) (5,936,000)
096101- A012- 2 Other Allowances (Excluding TA) (7,000,000) (7,000,000) (7,000,000)
096101- A03 Operating Expenses 96,632,000 96,632,000 74,550,000
096101- A032 Communications 300,000 300,000 300,000
096101- A033 Utilities 12,982,000 12,982,000 1,000,000
096101- A034 Occupancy Costs 80,000,000 80,000,000 70,000,000
096101- A038 Travel & Transportation 2,500,000 2,500,000 2,500,000
096101- A039 General 850,000 850,000 750,000
096101- A05 Grants, Subsidies and Write off Loans 12,000,000 7,640,000 12,000,000
096101- A052 Grants Domestic 12,000,000 7,640,000 12,000,000
096101- A13 Repairs and Maintenance 25,000,000 25,000,000 30,000,000
096101- A133 Buildings and Structure 25,000,000 25,000,000 30,000,000
Total- FGEI (C/G) REGIONAL OFFICE KARACHI. 150,947,000 147,633,000 134,911,000
096101 Total- Secretariat/Policy/Curriculum 150,947,000 147,633,000 134,911,000
0961 Total- Administration 150,947,000 147,633,000 134,911,000
096 Total- Administration 150,947,000 147,633,000 134,911,000
09 Total- Education Affairs and Services 1,051,510,000 1,154,805,000 1,178,683,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,051,510,000 1,154,805,000 1,178,683,000
Page 446

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

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

09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
QA002 1 PRIMARY EDUCATION
091102 - A01 Employees Related Expenses 45,176,000 51,404,000 59,404,000
091102 - A011 Pay 59 59 22,514,000 22,514,000 22,514,000
091102 - A011-1 Pay of Officers (20) (20) (11,337,000) (11,337,000) (11,337,000)
091102 - A011-2 Pay of Other Staff (39) (39) (11,177,000) (11,177,000) (11,177,000)
091102 - A012 Allowances 22,662,000 28,890,000 36,890,000
091102 - A012-1 Regular Allowances (22,158,000) (28,386,000) (36,386,000)
091102 - A012-2 Other Allowances (Excluding TA) (504,000) (504,000) (504,000)
091102 - A03 Operating Expenses 1,300,000
091102 - A033 Utilities 1,300,000
Total- PRIMARY EDUCATION 45,176,000 51,404,000 60,704,000
0 91102 Total- Primary 45,176,000 51,404,000 60,704,000
0 911 Total- Pre & Primary Educ &Service ation Affairs 45,176,000 51,404,000 60,704,000
0 91 Total- Pre & Primary Educ &Service ation Affairs 45,176,000 51,404,000 60,704,000
092 Second ary Education Affairs and Services:
0921 Second ary Education Affairs and Services:
092101 Second ary Education :
QA002 4 SECONDARY EDUCATION
092101 - A01 Employees Related Expenses 267,858,000 299,306,000 307,306,000
092101 - A011 Pay 304 304 140,447,000 140,447,000 140,447,000
092101 - A011-1 Pay of Officers (145) (145) (93,983,000) (93,983,000) (93,983,000)
092101 - A011-2 Pay of Other Staff (159) (159) (46,464,000) (46,464,000) (46,464,000)
Page 447

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 ACCOUNTANT GENERAL PAKISTAN R Budget Estimate Rs EVENUES SUB-OF Revised Estimate Rs FICE, QUETTA Budget Estimate Rs
092101- A012 Allowances 127,411,000 158,859,000 166,859,000
092101- A012-1 Regu lar Allowances (125,595,000) (157,043,000) (165,043,000)
092101- A012-2 Othe r Allowances (Excluding TA) (1,816,000) (1,816,000) (1,816,000)
092101- A03 Operating Expenses 7,000,000
092101- A033 Utilities 7,000,000
Total- SECONDARY EDUCATION 267,858,000 299,306,000 314,306,000
092101 Total- Secondary Education 267,858,000 299,306,000 314,306,000
0921 Total- Secondary Education Affairs and Services 267,858,000 299,306,000 314,306,000
092 Total- Secondary Education Affairs and Services 267,858,000 299,306,000 314,306,000
093 Tertiar y Education Affairs and Services:
0931 Tertiar 093101 Genera QA0023 GENE y Education Affairs and Services: l Universities / Colleges / Institutes : RAL UNIVERSITIES COLLEGES
093101- A01 Employees Related Expenses 145,855,000 160,855,000 168,855,000
093101- A011 Pay 134 134 75,884,000 75,884,000 75,884,000
093101- A011-1 Pay of Officers (86) (86) (65,040,000) (65,040,000) (65,040,000)
093101- A011-2 Pay of Other Staff (48) (48) (10,844,000) (10,844,000) (10,844,000)
093101- A012 Allowances 69,971,000 84,971,000 92,971,000
093101- A012-1 Regu lar Allowances (69,023,000) (84,023,000) (92,023,000)
093101- A012-2 Othe r Allowances (Excluding TA) (948,000) (948,000) (948,000)
093101- A03 Operating Expenses 1,500,000
093101- A033 Utilities 1,500,000
Total- GENERAL UNIVERSITIES COLLEGES 145,855,000 160,855,000 170,355,000
093101 Total- General Universities / Colleges / Institutes 145,855,000 160,855,000 170,355,000
0931 Total- Tertiary Education Affairs and Services 145,855,000 160,855,000 170,355,000
093 Total- Tertiary Education Affairs and Services 145,855,000 160,855,000 170,355,000
Page 448

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-O Rs FFICE, QUETTA Rs
096 Admin istration:
0961 Admin 096101 Secret istration: ariat/Policy/Curriculum :
QA0022 FGEI ( C/G) REGIONAL OFFICE QUETTA.
096101- A01 Employees Related Expenses 8,760,000 9,437,000 9,437,000
096101- A011 Pay 9 9 2,948,000 2,948,000 2,948,000
096101- A011- 1 Pay of Officers (2) (2) (1,197,000) (1,197,000) (1,197,000)
096101- A011- 2 Pay of Other Staff (7) (7) (1,751,000) (1,751,000) (1,751,000)
096101- A012 Allowances 5,812,000 6,489,000 6,489,000
096101- A012- 1 Reg ular Allowances (3,112,000) (3,789,000) (3,789,000)
096101- A012- 2 Othe r Allowances (Excluding TA) (2,700,000) (2,700,000) (2,700,000)
096101- A03 Operating Expenses 31,750,000 31,750,000 23,950,000
096101- A032 Communications 350,000 350,000 350,000
096101- A033 Utilities 5,300,000 5,300,000 600,000
096101- A034 Occupancy Costs 23,000,000 23,000,000 20,000,000
096101- A038 Travel & Transportation 2,500,000 2,500,000 2,500,000
096101- A039 General 600,000 600,000 500,000
096101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,321,000 5,000,000
096101- A052 Grants Domestic 5,000,000 5,321,000 5,000,000
096101- A13 Repairs and Maintenance 10,000,000 10,000,000 20,000,000
096101- A133 Buildings and Structure 10,000,000 10,000,000 20,000,000
Total- FGEI ( C/G) REGIONAL OFFICE QUETTA. 55,510,000 56,508,000 58,387,000
096101 Total- Secretariat/Policy/Curriculum 55,510,000 56,508,000 58,387,000
0961 Total- Administration 55,510,000 56,508,000 58,387,000
096 Total- Administration 55,510,000 56,508,000 58,387,000
09 Total- Education Affairs and Services 514,399,000 568,073,000 603,752,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 514,399,000 568,073,000 603,752,000
TOTAL - DEMAND 14,319,239,000 14,319,239,000 15,908,116,000
Page 449

NO. 030.- AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 030

( FC21A20 )

AIRPORTS SECURITY FORCE

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

Voted

Rs. 17,375,415,000

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
032 Police 17,375,415,000
Total 17,375,415,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,977,567,000
A011 Pay 5,864,611,000
A011-1 Pay of Officers (1,088,091,000)
A011-2 Pay of Other Staff (4,776,520,000)
A012 Allowances 9,112,956,000
A012-1 Regular Allowances (8,750,960,000)
A012-2 Other Allowances (Excluding TA) (361,996,000)
A03 Operating Expenses 1,553,232,000
A04 Employees Retirement Benefits 176,500,000
A05 Grants, Subsidies and Write off Loans 88,700,000
A06 Transfers 9,700,000
A09 Physical Assets 413,385,000
A13 Repairs and Maintenance 156,331,000
Total 17,375,415,000
Page 450

NO. 030.- FC21A20 AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-2 5 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
IB3782 CSO AS F IIA ISLAMABAD
032150- A01 Employees Related Expenses 4,216,391,000
032150- A011 Pay 4402 1,699,443,000
032150- A011-1 Pay of Officers (337) (245,211,000)
032150- A011-2 Pay of Other Staff (4065) (1,454,232,000)
032150- A012 Allowances 2,516,948,000
032150- A012-1 Regular Allowances (2,394,348,000)
032150- A012-2 Other Allowances (Excluding TA) (122,600,000)
032150- A03 Operating Expenses 279,849,000
032150- A032 Communications 640,000
032150- A033 Utilities 62,150,000
032150- A034 Occupancy Costs 85,110,000
032150- A038 Travel & Transportation 109,020,000
032150- A039 General 22,929,000
032150- A04 Employees Retirement Benefits 37,499,000
032150- A041 Pension 37,499,000
032150- A06 Transfers 1,900,000
032150- A061 Scholarship 1,900,000
032150- A09 Physical Assets 2,400,000
032150- A096 Purchase of Plant and Machinery 1,500,000
032150- A097 Purchase of Furniture and Fixture 900,000
032150- A13 Repairs and Maintenance 17,200,000
032150- A130 Transport 10,500,000
032150- A131 Machinery and Equipment 1,200,000
032150- A132 Furniture and Fixture 900,000
032150- A133 Buildings and Structure 3,800,000
032150- A137 Computer Equipment 800,000
Total- C SO ASF IIA ISLAMABAD 4,555,239,000
Page 451
NO. 030.- FC21 A20 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3783 CSO AS F (NORTH) ISLAMABAD
032150- A01 Employees Related Expenses 293,110,000
032150- A011 Pay 372 119,086,000
032150- A011-1 Pay of Officers (25) (28,187,000)
032150- A011-2 Pay of Other Staff (347) (90,899,000)
032150- A012 Allowances 174,024,000
032150- A012-1 Regular Allowances (164,224,000)
032150- A012-2 Other Allowances (Excluding TA) (9,800,000)
032150- A03 Operating Expenses 53,603,000
032150- A031 Fees 10,000
032150- A032 Communications 925,000
032150- A033 Utilities 19,604,000
032150- A034 Occupancy Costs 6,830,000
032150- A038 Travel & Transportation 20,220,000
032150- A039 General 6,014,000
032150- A04 Employees Retirement Benefits 2,500,000
032150- A041 Pension 2,500,000
032150- A06 Transfers 100,000
032150- A061 Scholarship 100,000
032150- A09 Physical Assets 2,000,000
032150- A096 Purchase of Plant and Machinery 1,200,000
032150- A097 Purchase of Furniture and Fixture 800,000
032150- A13 Repairs and Maintenance 8,550,000
032150- A130 Transport 3,800,000
032150- A131 Machinery and Equipment 900,000
032150- A132 Furniture and Fixture 400,000
032150- A133 Buildings and Structure 3,200,000
032150- A137 Computer Equipment 250,000
Total- C SO ASF (NORTH) ISLAMABAD 359,863,000
IB3791 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (AIRPORTS SECURITY FORCE)
032150- A01 Employees Related Expenses 374,353,000
032150- A012 Allowances 374,353,000
032150- A012-1 Regular Allowances (374,353,000)
Page 452
NO. 030.- FC2 1A20 A IRPORTS SECURITY FORCE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs DEMAN 2024-2025 Revised Estimate Rs DS FOR GRANTS 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (AIRPORTS SECURITY FORCE) 374,353,000
032150 Total- Others 5,289,455,000
0321 Total- Police 5,289,455,000
032 Total- Police 5,289,455,000
03 Total- Public Order And Safety Affairs 5,289,455,000
Total- ACCOUNTANT GENERAL 5,289,455,000
PAKISTAN REVENUES
Page 453
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
FD0172 CSO AS F FAISALABAD AIRPORT
032150 - A01 Employees Related Expenses 441,065,000
032150 - A011 Pay 511 179,050,000
032150 - A011-1 Pay of Officers (58) (41,018,000)
032150 - A011-2 Pay of Other Staff (453) (138,032,000)
032150 - A012 Allowances 262,015,000
032150 - A012-1 Regular Allowances (255,115,000)
032150 - A012-2 Other Allowances (Excluding TA) (6,900,000)
032150 - A03 Operating Expenses 35,929,000
032150 - A032 Communications 545,000
032150 - A033 Utilities 16,330,000
032150 - A034 Occupancy Costs 20,000
032150 - A038 Travel & Transportation 13,670,000
032150 - A039 General 5,364,000
032150 - A04 Employees Retirement Benefits 13,000,000
032150 - A041 Pension 13,000,000
032150 - A06 Transfers 350,000
032150 - A061 Scholarship 350,000
032150 - A09 Physical Assets 1,300,000
032150 - A096 Purchase of Plant and Machinery 800,000
032150 - A097 Purchase of Furniture and Fixture 500,000
032150 - A13 Repairs and Maintenance 3,525,000
032150 - A130 Transport 1,300,000
032150 - A131 Machinery and Equipment 600,000
032150 - A132 Furniture and Fixture 305,000
032150 - A133 Buildings and Structure 1,120,000
032150 - A137 Computer Equipment 200,000
Total- CSO ASF FAISALABAD AIRPORT 495,169,000
Page 454
NO. 030.- FC21 A20 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No 2024-2 of 5 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1508 CSO AS F AIIAP LAHORE
032150- A01 Employees Related Expenses 1,709,425,000
032150- A011 Pay 1792 694,207,000
032150- A011-1 Pay of Officers (168) (142,109,000)
032150- A011-2 Pay of Other Staff (1624) (552,098,000)
032150- A012 Allowances 1,015,218,000
032150- A012-1 Regular Allowances (979,468,000)
032150- A012-2 Other Allowances (Excluding TA) (35,750,000)
032150- A03 Operating Expenses 159,392,000
032150- A032 Communications 1,069,000
032150- A033 Utilities 23,700,000
032150- A034 Occupancy Costs 76,530,000
032150- A038 Travel & Transportation 48,056,000
032150- A039 General 10,037,000
032150- A04 Employees Retirement Benefits 35,267,000
032150- A041 Pension 35,267,000
032150- A06 Transfers 1,400,000
032150- A061 Scholarship 1,400,000
032150- A09 Physical Assets 1,700,000
032150- A096 Purchase of Plant and Machinery 1,000,000
032150- A097 Purchase of Furniture and Fixture 700,000
032150- A13 Repairs and Maintenance 10,562,000
032150- A130 Transport 6,740,000
032150- A131 Machinery and Equipment 1,180,000
032150- A132 Furniture and Fixture 460,000
032150- A133 Buildings and Structure 1,820,000
032150- A137 Computer Equipment 362,000
Total- C SO ASF AIIAP LAHORE 1,917,746,000
MN0142 CSO ASF MULTAN AIRPORT
032150- A01 Employees Related Expenses 806,705,000
032150- A011 Pay 922 323,294,000
032150- A011-1 Pay of Officers (67) (56,175,000)
032150- A011-2 Pay of Other Staff (855) (267,119,000)
Page 455
NO. 030.- FC21 A20 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A012 Allowances 483,411,000
032150- A012-1 Regular Allowances (464,811,000)
032150- A012-2 Other Allowances (Excluding TA) (18,600,000)
032150- A03 Operating Expenses 42,373,000
032150- A032 Communications 725,000
032150- A033 Utilities 19,660,000
032150- A034 Occupancy Costs 30,000
032150- A038 Travel & Transportation 16,389,000
032150- A039 General 5,569,000
032150- A04 Employees Retirement Benefits 13,000,000
032150- A041 Pension 13,000,000
032150- A06 Transfers 300,000
032150- A061 Scholarship 300,000
032150- A09 Physical Assets 1,300,000
032150- A096 Purchase of Plant and Machinery 800,000
032150- A097 Purchase of Furniture and Fixture 500,000
032150- A13 Repairs and Maintenance 3,650,000
032150- A130 Transport 1,600,000
032150- A131 Machinery and Equipment 600,000
032150- A132 Furniture and Fixture 300,000
032150- A133 Buildings and Structure 950,000
032150- A137 Computer Equipment 200,000
Total- C SO ASF MULTAN AIRPORT 867,328,000
ST0124 CSO AS F SIALKOT AIRPORT
032150- A01 Employees Related Expenses 336,179,000
032150- A011 Pay 354 134,054,000
032150- A011-1 Pay of Officers (27) (24,054,000)
032150- A011-2 Pay of Other Staff (327) (110,000,000)
032150- A012 Allowances 202,125,000
032150- A012-1 Regular Allowances (192,575,000)
032150- A012-2 Other Allowances (Excluding TA) (9,550,000)
032150- A03 Operating Expenses 22,932,000
032150- A032 Communications 225,000
Page 456
NO. 030.- FC2 1A20 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A033 Utilities 8,200,000
032150- A034 Occupancy Costs 65,000
032150- A038 Travel & Transportation 9,630,000
032150- A039 General 4,812,000
032150- A04 Employees Retirement Benefits 7,370,000
032150- A041 Pension 7,370,000
032150- A06 Transfers 350,000
032150- A061 Scholarship 350,000
032150- A09 Physical Assets 1,300,000
032150- A096 Purchase of Plant and Machinery 800,000
032150- A097 Purchase of Furniture and Fixture 500,000
032150- A13 Repairs and Maintenance 3,050,000
032150- A130 Transport 1,300,000
032150- A131 Machinery and Equipment 370,000
032150- A132 Furniture and Fixture 280,000
032150- A133 Buildings and Structure 900,000
032150- A137 Computer Equipment 200,000
Total- CSO ASF SIALKOT AIRPORT 371,181,000
032150 Total- Others 3,651,424,000
0321 Total- Police 3,651,424,000
032 Total- Police 3,651,424,000
03 Total- Public Order And Safety Affairs 3,651,424,000
Total- ACCOUNTANT GENERAL 3,651,424,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
Page 457
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
PR1000 CSO AS F BKIA PESHAWAR
032150 - A01 Employees Related Expenses 828,629,000
032150 - A011 Pay 921 330,874,000
032150 - A011-1 Pay of Officers (65) (45,853,000)
032150 - A011-2 Pay of Other Staff (856) (285,021,000)
032150 - A012 Allowances 497,755,000
032150 - A012-1 Regular Allowances (477,755,000)
032150 - A012-2 Other Allowances (Excluding TA) (20,000,000)
032150 - A03 Operating Expenses 54,752,000
032150 - A032 Communications 520,000
032150 - A033 Utilities 18,138,000
032150 - A034 Occupancy Costs 18,040,000
032150 - A038 Travel & Transportation 13,090,000
032150 - A039 General 4,964,000
032150 - A04 Employees Retirement Benefits 9,600,000
032150 - A041 Pension 9,600,000
032150 - A06 Transfers 600,000
032150 - A061 Scholarship 600,000
032150 - A09 Physical Assets 1,100,000
032150 - A096 Purchase of Plant and Machinery 600,000
032150 - A097 Purchase of Furniture and Fixture 500,000
032150 - A13 Repairs and Maintenance 3,070,000
032150 - A130 Transport 1,200,000
032150 - A131 Machinery and Equipment 500,000
032150 - A132 Furniture and Fixture 400,000
032150 - A133 Buildings and Structure 750,000
032150 - A137 Computer Equipment 220,000
Total- CSO ASF BKIA PESHAWAR 897,751,000
Page 458
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

032150 Total- Others 897,751,000
0321 Total- Police 897,751,000
032 Total- Police 897,751,000
03 Total- Public Order And Safety Affairs 897,751,000
Total- ACCOUNTANT GENERAL 897,751,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
Page 459

NO. 030.- FC21A20 AIRPORTS SECURITY FORCE

FORCE DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
KA144 8 HQ AIR PORTS SECURITY FORCE KARACHI
032150 - A01 Employees Related Expenses 252,205,000
032150 - A011 Pay 207 116,123,000
032150 - A011-1 Pay of Officers (60) (62,940,000)
032150 - A011-2 Pay of Other Staff (147) (53,183,000)
032150 - A012 Allowances 136,082,000
032150 - A012-1 Regular Allowances (123,747,000)
032150 - A012-2 Other Allowances (Excluding TA) (12,335,000)
032150 - A03 Operating Expenses 415,447,000
032150 - A032 Communications 4,450,000
032150 - A033 Utilities 8,400,000
032150 - A034 Occupancy Costs 26,030,000
032150 - A036 Motor Vehicles 3,500,000
032150 - A038 Travel & Transportation 80,458,000
032150 - A039 General 292,609,000
032150 - A04 Employees Retirement Benefits 13,900,000
032150 - A041 Pension 13,900,000
032150 - A05 Grants, Subsidies and Write off Loans 88,700,000
032150 - A052 Grants Domestic 88,700,000
032150 - A06 Transfers 800,000
032150 - A061 Scholarship 800,000
032150 - A09 Physical Assets 390,885,000
032150 - A092 Computer Equipment 23,385,000
032150 - A095 Purchase of Transport 90,000,000
032150 - A096 Purchase of Plant and Machinery 76,700,000
032150 - A097 Purchase of Furniture and Fixture 800,000
032150 - A098 Purchase of Other Assets 200,000,000
032150 - A13 Repairs and Maintenance 64,763,000
Page 460
NO. 030.- FC21 A20 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A130 Transport 9,643,000
032150- A131 Machinery and Equipment 36,680,000
032150- A132 Furniture and Fixture 500,000
032150- A133 Buildings and Structure 15,460,000
032150- A137 Computer Equipment 2,480,000
Total- HQ AIRPORTS SECURITY FORCE KARACHI 1,226,700,000
KA1449 CSO AS F JIAP KARACHI
032150- A01 Employees Related Expenses 2,995,821,000
032150- A011 Pay 3096 1,216,407,000
032150- A011-1 Pay of Officers (256) (216,218,000)
032150- A011-2 Pay of Other Staff (2840) (1,000,189,000)
032150- A012 Allowances 1,779,414,000
032150- A012-1 Regular Allowances (1,719,114,000)
032150- A012-2 Other Allowances (Excluding TA) (60,300,000)
032150- A03 Operating Expenses 249,664,000
032150- A032 Communications 550,000
032150- A033 Utilities 85,000,000
032150- A034 Occupancy Costs 77,606,000
032150- A038 Travel & Transportation 70,180,000
032150- A039 General 16,328,000
032150- A04 Employees Retirement Benefits 20,000,000
032150- A041 Pension 20,000,000
032150- A06 Transfers 1,800,000
032150- A061 Scholarship 1,800,000
032150- A09 Physical Assets 2,100,000
032150- A096 Purchase of Plant and Machinery 1,200,000
032150- A097 Purchase of Furniture and Fixture 900,000
032150- A13 Repairs and Maintenance 12,400,000
032150- A130 Transport 7,000,000
032150- A131 Machinery and Equipment 1,400,000
032150- A132 Furniture and Fixture 800,000
032150- A133 Buildings and Structure 2,850,000
Page 461
NO. 030.- FC21 A20 AIRPORTS SECURITY FORCE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A137 Computer Equipment 350,000
Total- CSO ASF JIAP KARACHI 3,281,785,000
KA1450 COMM ANDANT ASF ACADEMY KARACHI
032150- A01 Employees Related Expenses 131,580,000
032150- A011 Pay 101 58,456,000
032150- A011-1 Pay of Officers (48) (38,197,000)
032150- A011-2 Pay of Other Staff (53) (20,259,000)
032150- A012 Allowances 73,124,000
032150- A012-1 Regular Allowances (67,753,000)
032150- A012-2 Other Allowances (Excluding TA) (5,371,000)
032150- A03 Operating Expenses 57,782,000
032150- A032 Communications 300,000
032150- A033 Utilities 19,230,000
032150- A034 Occupancy Costs 9,966,000
032150- A038 Travel & Transportation 19,697,000
032150- A039 General 8,589,000
032150- A04 Employees Retirement Benefits 2,681,000
032150- A041 Pension 2,681,000
032150- A06 Transfers 500,000
032150- A061 Scholarship 500,000
032150- A09 Physical Assets 1,400,000
032150- A096 Purchase of Plant and Machinery 800,000
032150- A097 Purchase of Furniture and Fixture 600,000
032150- A13 Repairs and Maintenance 4,400,000
032150- A130 Transport 1,100,000
032150- A131 Machinery and Equipment 700,000
032150- A132 Furniture and Fixture 750,000
032150- A133 Buildings and Structure 1,400,000
032150- A137 Computer Equipment 450,000
Total- COMMANDANT ASF ACADEMY KARACHI 198,343,000
KA1452 CSO ASF AIR GUARDS COMPANY KARACHI
032150- A01 Employees Related Expenses 301,173,000
Page 462
NO. 030.- FC21 A20 AIRPORTS SECURITY FORCE No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A011 Pay 259 130,072,000
032150- A011-1 Pay of Officers (66) (44,072,000)
032150- A011-2 Pay of Other Staff (193) (86,000,000)
032150- A012 Allowances 171,101,000
032150- A012-1 Regular Allowances (164,191,000)
032150- A012-2 Other Allowances (Excluding TA) (6,910,000)
032150- A03 Operating Expenses 35,902,000
032150- A032 Communications 102,000
032150- A033 Utilities 9,100,000
032150- A034 Occupancy Costs 15,910,000
032150- A038 Travel & Transportation 8,425,000
032150- A039 General 2,365,000
032150- A04 Employees Retirement Benefits 1,300,000
032150- A041 Pension 1,300,000
032150- A06 Transfers 300,000
032150- A061 Scholarship 300,000
032150- A09 Physical Assets 1,200,000
032150- A096 Purchase of Plant and Machinery 600,000
032150- A097 Purchase of Furniture and Fixture 600,000
032150- A13 Repairs and Maintenance 2,970,000
032150- A130 Transport 850,000
032150- A131 Machinery and Equipment 200,000
032150- A132 Furniture and Fixture 170,000
032150- A133 Buildings and Structure 1,600,000
032150- A137 Computer Equipment 150,000
Total- C K SO ASF AIR GUARDS COMPANY ARACHI 342,845,000
KA1453 CSO AS F (SOUTH) KARACHI
032150- A01 Employees Related Expenses 397,577,000
032150- A011 Pay 453 140,866,000
032150- A011-1 Pay of Officers (34) (29,378,000)
032150- A011-2 Pay of Other Staff (419) (111,488,000)
032150- A012 Allowances 256,711,000
Page 463
NO. 030.- FC21 A20 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A012-1 Regular Allowances (244,811,000)
032150- A012-2 Other Allowances (Excluding TA) (11,900,000)
032150- A03 Operating Expenses 44,040,000
032150- A032 Communications 660,000
032150- A033 Utilities 7,500,000
032150- A034 Occupancy Costs 3,300,000
032150- A038 Travel & Transportation 27,665,000
032150- A039 General 4,915,000
032150- A04 Employees Retirement Benefits 10,883,000
032150- A041 Pension 10,883,000
032150- A06 Transfers 300,000
032150- A061 Scholarship 300,000
032150- A09 Physical Assets 1,500,000
032150- A096 Purchase of Plant and Machinery 800,000
032150- A097 Purchase of Furniture and Fixture 700,000
032150- A13 Repairs and Maintenance 6,780,000
032150- A130 Transport 4,700,000
032150- A131 Machinery and Equipment 500,000
032150- A132 Furniture and Fixture 300,000
032150- A133 Buildings and Structure 1,100,000
032150- A137 Computer Equipment 180,000
Total- C SO ASF (SOUTH) KARACHI 461,080,000
SK0076 CSO AS F BNB AIRPORT SUKKUR
032150- A01 Employees Related Expenses 172,703,000
032150- A011 Pay 198 67,500,000
032150- A011-1 Pay of Officers (13) (9,500,000)
032150- A011-2 Pay of Other Staff (185) (58,000,000)
032150- A012 Allowances 105,203,000
032150- A012-1 Regular Allowances (101,723,000)
032150- A012-2 Other Allowances (Excluding TA) (3,480,000)
032150- A03 Operating Expenses 14,752,000
032150- A032 Communications 297,000
032150- A033 Utilities 5,690,000
Page 464
NO. 030.- FC2 1A20 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFF Rs ICE, KARACHI Rs
032150- A034 Occupancy Costs 46,000
032150- A038 Travel & Transportation 5,890,000
032150- A039 General 2,829,000
032150- A04 Employees Retirement Benefits 3,000,000
032150- A041 Pension 3,000,000
032150- A06 Transfers 150,000
032150- A061 Scholarship 150,000
032150- A09 Physical Assets 1,100,000
032150- A096 Purchase of Plant and Machinery 600,000
032150- A097 Purchase of Furniture and Fixture 500,000
032150- A13 Repairs and Maintenance 2,510,000
032150- A130 Transport 700,000
032150- A131 Machinery and Equipment 400,000
032150- A132 Furniture and Fixture 250,000
032150- A133 Buildings and Structure 1,020,000
032150- A137 Computer Equipment 140,000
Total- CSO ASF BNB AIRPORT SUKKUR 194,215,000
032150 Total- Others 5,704,968,000
0321 Total- Police 5,704,968,000
032 Total- Police 5,704,968,000
03 Total- Public Order And Safety Affairs 5,704,968,000
Total- ACCOUNTANT GENERAL 5,704,968,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
Page 465

NO. 030.- FC21A20 AIRPORTS SECURITY FORCE

RPORTS SECURITY FORCE DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
GR002 2 CSO ASF NEW GAWADAR
032150 - A01 Employees Related Expenses 960,087,000
032150 - A011 Pay 1122 360,489,000
032150 - A011-1 Pay of Officers (97) (50,489,000)
032150 - A011-2 Pay of Other Staff (1025) (310,000,000)
032150 - A012 Allowances 599,598,000
032150 - A012-1 Regular Allowances (580,598,000)
032150 - A012-2 Other Allowances (Excluding TA) (19,000,000)
032150 - A03 Operating Expenses 35,081,000
032150 - A031 Fees 10,000
032150 - A032 Communications 195,000
032150 - A033 Utilities 13,800,000
032150 - A034 Occupancy Costs 400,000
032150 - A038 Travel & Transportation 15,107,000
032150 - A039 General 5,569,000
032150 - A04 Employees Retirement Benefits 5,000,000
032150 - A041 Pension 5,000,000
032150 - A06 Transfers 500,000
032150 - A061 Scholarship 500,000
032150 - A09 Physical Assets 2,500,000
032150 - A096 Purchase of Plant and Machinery 1,600,000
032150 - A097 Purchase of Furniture and Fixture 900,000
032150 - A13 Repairs and Maintenance 9,045,000
032150 - A130 Transport 4,500,000
032150 - A131 Machinery and Equipment 1,500,000
032150 - A132 Furniture and Fixture 545,000
032150 - A133 Buildings and Structure 2,400,000
032150 - A137 Computer Equipment 100,000
Total- CSO ASF NEW GAWADAR 1,012,213,000
Page 466
NO. 030.- FC21 A20 AIRPORTS SECURITY FORCE 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 RE Rs VENUES SUB-OFF Rs ICE, QUETTA Rs
QA0669 CSO ASF QUETTA AIRPORT
032150- A01 Employees Related Expenses 760,564,000
032150- A011 855 Pay 294,690,000
032150- A011-1 (64) Pay of Officers (54,690,000)
032150- A011-2 (791) Pay of Other Staff (240,000,000)
032150- A012 Allowances 465,874,000
032150- A012-1 Regular Allowances (446,374,000)
032150- A012-2 Other Allowances (Excluding TA) (19,500,000)
032150- A03 Operating Expenses 51,734,000
032150- A031 Fees 10,000
032150- A032 Communications 557,000
032150- A033 Utilities 22,540,000
032150- A034 Occupancy Costs 10,202,000
032150- A038 Travel & Transportation 12,500,000
032150- A039 General 5,925,000
032150- A04 Employees Retirement Benefits 1,500,000
032150- A041 Pension 1,500,000
032150- A06 Transfers 350,000
032150- A061 Scholarship 350,000
032150- A09 Physical Assets 1,600,000
032150- A096 Purchase of Plant and Machinery 1,000,000
032150- A097 Purchase of Furniture and Fixture 600,000
032150- A13 Repairs and Maintenance 3,856,000
032150- A130 Transport 1,556,000
032150- A131 Machinery and Equipment 450,000
032150- A132 Furniture and Fixture 300,000
032150- A133 Buildings and Structure 1,250,000
032150- A137 Computer Equipment 300,000
Total- CSO ASF QUETTA AIRPORT 819,604,000
032150 Total- Others 1,831,817,000
0321 Total- Police 1,831,817,000
032 Total- Police 1,831,817,000
03 Total- Public Order And Safety Affairs 1,831,817,000
Total- ACCOUNTANT GENERAL 1,831,817,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 17,375,415,000
Page 467

NO. 031.- DEFENCE SERVICES DEMANDS FOR GRANTS

DEMAND NO. 031

( FC21D02 )

DEFENCE SERVICES

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEFENCE SERVICES.

Voted

Rs. 2,550,000,000,000

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
021 Military Defence 2,122,000,000,000 2,181,496,499,000 2,550,000,000,000
Total 2,122,000,000,000 2,181,496,499,000 2,550,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 815,186,250,000 826,794,066,000 846,032,000,000
A012 Allowances 815,186,250,000 826,794,066,000 846,032,000,000
A012-1 Regular Allowances (815,186,250,000) (826,794,066,000) (846,032,000,000)
A03 Operating Expenses 513,327,887,000 547,012,647,000 704,399,146,000
A09 Physical Assets 548,611,912,000 550,192,350,000 663,076,877,000
A12 Civil works 244,873,951,000 257,497,436,000 336,491,977,000
Total 2,122,000,000,000 2,181,496,499,000 2,550,000,000,000
_____ Expen _____________________________________ The above estimates do not include recoveri diture: _________________________ es shown below which are adju _________________ sted in the accounts i ________________ n reduction of
021 Military Defence -4,329,221,000 ________________ -20,588,000 _________________ -20,588,000 ________________
Total - Recoveries -4,329,221,000 ________________ -20,588,000 _________________ -20,588,000 _________________
Page 468

NO. 031.- FC21D02 DEFENCE SERVICES

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Po sts 2024-2025 2024-2025 2025-2026
2024-25 202 5-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
IB3817 CAPACITY ENHANCEMENT IN CT DOMAIN
021101 - A03 Operating Expenses 100,000,000,000
021101 - A038 Travel & Transportation 100,000,000,000
Total- CAPACITY ENHANCEMENT IN CT DOMAIN 100,000,000,000
ID8001 DEFENCE SERVICES - ARMY
021101 - A01 Employees Related Expenses 553,700,000,000 565,307,816,000 580,000,000,000
021101 - A012 Allowances 553,700,000,000 565,307,816,000 580,000,000,000
021101 - A012-1 Regular Allowances (553,700,000,000) (565,307,816,000) (580,000,000,000)
021101 - A03 Operating Expenses 174,382,000,000 205,996,760,000 200,506,000,000
021101 - A038 Travel & Transportation 33,081,000,000 63,285,910,000 36,668,000,000
021101 - A039 General 141,301,000,000 142,710,850,000 163,838,000,000
021101 - A09 Physical Assets 143,099,000,000 144,279,438,000 198,435,000,000
021101 - A094 Other Stores and Stocks 143,099,000,000 144,279,438,000 198,435,000,000
021101 - A12 Civil works 138,000,000,000 143,098,485,000 186,230,000,000
021101 - A124 Building and Structures 138,000,000,000 143,098,485,000 186,230,000,000
Total- DEFENCE SERVICES - ARMY 1,009,181,000,000 1,058,682,499,000 1,165,171,000,000
ID8114 DEFENCE SERVICES - PAF
021101 - A01 Employees Related Expenses 98,909,000,000 98,909,000,000 96,700,000,000
021101 - A012 Allowances 98,909,000,000 98,909,000,000 96,700,000,000
021101 - A012-1 Regular Allowances (98,909,000,000) (98,909,000,000) (96,700,000,000)
021101 - A03 Operating Expenses 59,923,620,000 60,048,620,000 70,180,000,000
021101 - A038 Travel & Transportation 12,623,620,000 12,748,620,000 15,480,000,000
021101 - A039 General 47,300,000,000 47,300,000,000 54,700,000,000
Page 469
NO. 031.- FC21 D02 DEFENCE SERVICES DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs ACCOUNTANT GENERAL PAKISTAN REVEN Rs UES Rs
021101- A09 245,367,380,000 Physical Assets 245,367,380,000 293,484,014,000
021101- A094 245,367,380,000 Other Stores and Stocks 245,367,380,000 293,484,014,000
021101- A12 46,831,000,000 Civil works 46,831,000,000 60,383,986,000
021101- A124 Building and Structures 46,831,000,000 46,831,000,000 60,383,986,000
Total- DEFENCE SERVICES - PAF 451,031,000,000 451,156,000,000 520,748,000,000
ID8115 DEFENCE SERVICES - NAVY
021101- A01 Employees Related Expenses 76,000,000,000 76,000,000,000 79,500,000,000
021101- A012 Allowances 76,000,000,000 76,000,000,000 79,500,000,000
021101- A012-1 Regular Allowances (76,000,000,000) (76,000,000,000) (79,500,000,000)
021101- A03 Operating Expenses 34,031,000,000 34,031,000,000 42,580,360,000
021101- A038 Travel & Transportation 8,071,000,000 8,071,000,000 10,330,360,000
021101- A039 General 25,960,000,000 25,960,000,000 32,250,000,000
021101- A09 Physical Assets 92,013,000,000 92,413,000,000 98,562,603,000
021101- A094 Other Stores and Stocks 92,013,000,000 92,413,000,000 98,562,603,000
021101- A12 Civil works 28,320,000,000 35,845,000,000 45,329,037,000
021101- A124 Building and Structures 28,320,000,000 35,845,000,000 45,329,037,000
Total- DEFENCE SERVICES - NAVY 230,364,000,000 238,289,000,000 265,972,000,000
ID8116 DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGANS.
021101- A01 Employees Related Expenses 86,577,250,000 86,577,250,000 89,832,000,000
021101- A012 Allowances 86,577,250,000 86,577,250,000 89,832,000,000
021101- A012-1 Regular Allowances (86,577,250,000) (86,577,250,000) (89,832,000,000)
021101- A03 244,991,267,000 Operating Expenses 246,936,267,000 291,132,786,000
021101- A038 23,624,406,000 Travel & Transportation 25,569,406,000 29,950,086,000
021101- A039 221,366,861,000 General 221,366,861,000 261,182,700,000
021101- A09 68,132,532,000 Physical Assets 68,132,532,000 72,595,260,000
021101- A094 68,132,532,000 Other Stores and Stocks 68,132,532,000 72,595,260,000
Page 470
NO. 031.- FC21D02 DEFENCE SERVICES 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

021101- A12 Civil works 31,722,951,000 31,722,951,000 44,548,954,000
021101- A124 Building and Structures 31,722,951,000 31,722,951,000 44,548,954,000
Total- DEFENCE SERVICES - DP 431,424,000,000 433,369,000,000 498,109,000,000
ESTB/ISO'S/ACCTS ORGANS.
021101 Total- Defence Affairs. 2,122,000,000,000 2,181,496,499,000 2,550,000,000,000
0211 Total- Defence Services Effective 2,122,000,000,000 2,181,496,499,000 2,550,000,000,000
021 Total- Military Defence 2,122,000,000,000 2,181,496,499,000 2,550,000,000,000
02 Total- Defence Affairs & Services 2,122,000,000,000 2,181,496,499,000 2,550,000,000,000
Total- ACCOUNTANT GENERAL 2,122,000,000,000 2,181,496,499,000 2,550,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 2,122,000,000,000 2,181,496,499,000 2,550,000,000,000
Page 471
NO. 031.- FC21D02 DEFENCE SERVICES 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

______________________________________________________________________________________________________________ Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-

02 Defen ACCOUNTANT GENERA ce Affairs & Services L PAKISTAN REVENUES
021 Military Defence
0211 02110 Defence Services Effective 1 Defence Affairs.
90001 AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC.FOR SUPPLIES AND SERVICES (ARMY) -4,312,946,000 -4,313,000 -4,313,000
90002 AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC FOR SUPPLIES AND SERVICES (PAF) -3,360,000 -3,360,000 -3,360,000
90003 AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC FOR SUPPLIES AND SERVICES (NAVY) -4,515,000 -4,515,000 -4,515,000
90004 AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC FOR SUPPILES AND SERVICES (DP+ISO'S&ACCTS) -8,400,000 -8,400,000 -8,400,000
021101 Defence Affairs. ___________________ -4,329,221,000 _________________ -20,588,000 ______________ -20,588,000
Total - ACCOUNTANT GENERAL PAKISTAN REVENUES ___________________ -4,329,221,000 ___________________ _________________ -20,588,000 _________________ ______________ -20,588,000 ______________
Total - Recoveries -4,329,221,000 ___________________ -20,588,000 _________________ -20,588,000 ______________
Page 473

SECTION VI

MINISTRY OF DEFENCE PRODUCTION

2025-2026 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Defence Production

Current Expenditure on Revenue Account.
32 Defence Production Division 1,093,054
Total : 1,093,054
Page 475

NO. 032.- DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 032 ( FC21D37 )

DEFENCE PRODUCTION DIVISION

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

Voted

Rs. 1,093,054,000

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

FUNCTIONAL CLASSIFICATION 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
025 Defence Administration 1,094,950,000 1,077,667,000 1,093,054,000
Total 1,094,950,000 1,077,667,000 1,093,054,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 320,185,000 314,133,000 298,271,000
A011 Pay 129,997,000 130,547,000 110,755,000
A011-1 Pay of Officers (84,347,000) (84,584,000) (68,180,000)
A011-2 Pay of Other Staff (45,650,000) (45,963,000) (42,575,000)
A012 Allowances 190,188,000 183,586,000 187,516,000
A012-1 Regular Allowances (172,144,000) (164,309,000) (168,972,000)
A012-2 Other Allowances (Excluding TA) (18,044,000) (19,277,000) (18,544,000)
A03 Operating Expenses 142,345,000 141,807,000 168,045,000
A04 Employees Retirement Benefits 7,000,000 8,255,000 7,000,000
A05 Grants, Subsidies and Write off Loans 9,000,000 529,000 9,000,000
A06 Transfers 500,000 175,000 500,000
A09 Physical Assets 608,757,000 605,405,000 603,338,000
A13 Repairs and Maintenance 7,163,000 7,363,000 6,900,000
Total 1,094,950,000 1,077,667,000 1,093,054,000
Page 476

NO. 032.- FC21D37 DEFENCE PRODUCTION 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
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
IB2445 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
025101 - A03 Operating Expenses 10,000,000
025101 - A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 10,000,000
IB9239 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (DEFENCE PRODUCTION DIVISION)
025101 - A01 Employees Related Expenses 31,185,000 7,515,000
025101 - A012 Allowances 31,185,000 7,515,000
025101 - A012-1 Regular Allowances (31,185,000) (7,515,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (DEFENCE PRODUCTION DIVISION) 31,185,000 7,515,000
ID0226 DEFENCE PRODUCTION DIVISION
025101 - A01 Employees Related Expenses 289,000,000 314,133,000 290,756,000
025101 - A011 Pay 206 206 129,997,000 130,547,000 110,755,000
025101 - A011-1 Pay of Officers (72) (72) (84,347,000) (84,584,000) (68,180,000)
025101 - A011-2 Pay of Other Staff (134) (134) (45,650,000) (45,963,000) (42,575,000)
025101 - A012 Allowances 159,003,000 183,586,000 180,001,000
025101 - A012-1 Regular Allowances (140,959,000) (164,309,000) (161,457,000)
025101 - A012-2 Other Allowances (Excluding TA) (18,044,000) (19,277,000) (18,544,000)
025101 - A03 Operating Expenses 132,345,000 141,807,000 168,045,000
025101 - A032 Communications 3,315,000 3,129,000 3,315,000
025101 - A033 Utilities 200,000 200,000 200,000
025101 - A034 Occupancy Costs 42,680,000 46,913,000 59,680,000
025101 - A036 Motor Vehicles 500,000 500,000 1,500,000
025101 - A038 Travel & Transportation 41,550,000 47,268,000 60,050,000
025101 - A039 General 44,100,000 43,797,000 43,300,000
025101 - A04 Employees Retirement Benefits 7,000,000 8,255,000 7,000,000
025101 - A041 Pension 7,000,000 8,255,000 7,000,000
Page 477
NO. 032.- FC2 1D37 DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES Rs
025101- A05 Grants, Subsidies and Write off Loans 9,000,000 529,000 9,000,000
025101- A052 Grants Domestic 9,000,000 529,000 9,000,000
025101- A06 Transfers 500,000 175,000 500,000
025101- A063 Entertainment & Gifts 500,000 175,000 500,000
025101- A09 Physical Assets 608,757,000 605,405,000 603,338,000
025101- A092 Computer Equipment 6,000,000 2,908,000 6,000,000
025101- A095 Purchase of Transport 602,357,000 602,357,000 595,838,000
025101- A096 Purchase of Plant and Machinery 200,000 70,000 800,000
025101- A097 Purchase of Furniture and Fixture 200,000 70,000 700,000
025101- A13 Repairs and Maintenance 7,163,000 7,363,000 6,900,000
025101- A130 Transport 3,200,000 3,200,000 3,000,000
025101- A131 Machinery and Equipment 1,000,000 1,200,000 1,000,000
025101- A132 Furniture and Fixture 500,000 500,000 700,000
025101- A137 Computer Equipment 1,163,000 1,163,000 1,200,000
025101- A138 General 500,000 500,000 500,000
025101- A139 Telecommunication Works 800,000 800,000 500,000
Total- DEFENCE PRODUCTION DIVISION 1,053,765,000 1,077,667,000 1,085,539,000
025101 Total- Secretariat (Ministry of Defence) 1,094,950,000 1,077,667,000 1,093,054,000
0251 Total- Defence Administration 1,094,950,000 1,077,667,000 1,093,054,000
025 Total- Defence Administration 1,094,950,000 1,077,667,000 1,093,054,000
02 Total- Defence Affairs & Services 1,094,950,000 1,077,667,000 1,093,054,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,094,950,000 1,077,667,000 1,093,054,000
TOTAL - DEMAND 1,094,950,000 1,077,667,000 1,093,054,000
Page 479

SECTION VII

MINISTRY OF ECONOMIC AFFAIRS

2025-2026 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Economic Affairs
Current Expenditure on Revenue Account.
33 Economic Affairs Division 943,571
34 Miscellaneous Expenditure of Economic Affairs
Division 19,721,000
Total : 20,664,571
Page 481

NO. 033.- ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 033 ( FC21E13 )

ECONOMIC AFFAIRS DIVISION

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

Rs. 943,571,000

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

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 905,153,000 853,910,000 943,571,000
Total 905,153,000 853,910,000 943,571,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 652,326,000 636,973,000 678,419,000
A011 Pay 244,490,000 244,490,000 257,290,000
A011-1 Pay of Officers (138,670,000) (138,670,000) (168,470,000)
A011-2 Pay of Other Staff (105,820,000) (105,820,000) (88,820,000)
A012 Allowances 407,836,000 392,483,000 421,129,000
A012-1 Regular Allowances (344,311,000) (328,958,000) (361,304,000)
A012-2 Other Allowances (Excluding TA) (63,525,000) (63,525,000) (59,825,000)
A03 Operating Expenses 194,898,000 184,898,000 202,752,000
A04 Employees Retirement Benefits 20,325,000 20,325,000 22,000,000
A05 Grants, Subsidies and Write off Loans 31,992,000 6,102,000 34,000,000
A09 Physical Assets 1,715,000 1,715,000 2,050,000
A13 Repairs and Maintenance 3,897,000 3,897,000 4,350,000
Total 905,153,000 853,910,000 943,571,000
Page 482

NO. 033.- FC21E13 ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 IB1044 Administration of Economic Affairs Div : ECONOMIC AFFAIRS DIVISION
041101 - A01 Employees Related Expenses 579,973,000 579,973,000 658,849,000
041101 - A011 Pay 540 492 244,490,000 244,490,000 257,290,000
041101 - A011-1 Pay of Officers (170) (116) (138,670,000) (138,670,000) (168,470,000)
041101 - A011-2 Pay of Other Staff (370) (376) (105,820,000) (105,820,000) (88,820,000)
041101 - A012 Allowances 335,483,000 335,483,000 401,559,000
041101 - A012-1 Regular Allowances (271,958,000) (271,958,000) (341,734,000)
041101 - A012-2 Other Allowances (Excluding TA) (63,525,000) (63,525,000) (59,825,000)
041101 - A03 Operating Expenses 184,898,000 184,898,000 202,752,000
041101 - A032 Communications 18,694,000 18,694,000 18,800,000
041101 - A034 Occupancy Costs 89,422,000 89,422,000 100,260,000
041101 - A038 Travel & Transportation 39,392,000 39,392,000 43,702,000
041101 - A039 General 37,390,000 37,390,000 39,990,000
041101 - A04 Employees Retirement Benefits 20,325,000 20,325,000 22,000,000
041101 - A041 Pension 20,325,000 20,325,000 22,000,000
041101 - A05 Grants, Subsidies and Write off Loans 31,992,000 6,102,000 34,000,000
041101 - A052 Grants Domestic 31,992,000 6,102,000 34,000,000
041101 - A09 Physical Assets 1,715,000 1,715,000 2,050,000
041101 - A092 Computer Equipment 1,290,000 1,290,000 1,500,000
041101 - A096 Purchase of Plant and Machinery 285,000 285,000 350,000
041101 - A097 Purchase of Furniture and Fixture 140,000 140,000 200,000
041101 - A13 Repairs and Maintenance 3,897,000 3,897,000 4,350,000
041101 - A130 Transport 1,000,000 1,000,000 1,100,000
041101 - A131 Machinery and Equipment 972,000 972,000 1,100,000
041101 - A132 Furniture and Fixture 745,000 745,000 850,000
041101 - A137 Computer Equipment 1,180,000 1,180,000 1,300,000
Total- ECONOMIC AFFAIRS DIVISION 822,800,000 796,910,000 924,001,000
Page 483
NO. 033.- FC21E13 ECONOMIC AFFAIRS DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2446 CAPACITY BUILDING AND TECHNICAL ASSISTANCE

041101- A03 Operating Expenses 10,000,000
041101- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 10,000,000
IB9240 PROVISION FOR INCREASE IN PAY AND ALLOWAN CES (ECONOMIC AFFAIRS DIVISION)
041101- A01 Employees Related Expenses 72,353,000 57,000,000 19,570,000
041101- A012 Allowances 72,353,000 57,000,000 19,570,000
041101- A012- 1 Regu lar Allowances (72,353,000) (57,000,000) (19,570,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ECONOMIC AFFAIRS DIVISION) 72,353,000 57,000,000 19,570,000
041101 Total- Administration of Economic Affairs Div 905,153,000 853,910,000 943,571,000
0411 Total- General Economic Affairs 905,153,000 853,910,000 943,571,000
041 Total- General Economic,Commercial & Labour Affairs 905,153,000 853,910,000 943,571,000
04 Total- Economic Affairs 905,153,000 853,910,000 943,571,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 905,153,000 853,910,000 943,571,000
TOTAL - DEMAND 905,153,000 853,910,000 943,571,000
Page 484

DEMANDS FOR GRANTS

NO. 034.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

DEMAND NO. 034

( FC21X19 )

MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION.

Voted Rs. 19,721,000,000

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

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 9,032,077,000 7,890,109,000 5,792,590,000
014 Transfers 20,743,038,000 14,131,296,000 13,928,410,000
Total 29,775,115,000 22,021,405,000 19,721,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 125,000,000 83,000,000
(Voted) 1,521,537,000 485,691,000 487,100,000
A03 Operating Expenses 1,521,537,000 485,691,000 487,100,000
(Voted) 125,000,000 83,000,000
A05 Grants, Subsidies and Write off Loans 5,018,010,000 994,233,000 3,325,400,000
A06 Transfers 13,044,968,000 12,778,191,000 9,149,700,000
A11 Investments 10,065,600,000 7,763,290,000 6,675,800,000
Total 29,775,115,000 22,021,405,000 19,721,000,000
Page 485

NO. 034.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS 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:
012 Foreign Economic Aid:
0121 Foreign Economic aid:
012120 IB1045 Others CONT : & SUBS CONTRIBUTION TOWARDS OPERATIO NAL COST OF UNDP LOCAL OFFICE I SLAMABAD
012120 - A03 Operating Expenses 252,537,000 240,691,000 84,100,000
012120 - A039 General 252,537,000 240,691,000 84,100,000
Total- CONT & SUBS CONTRIBUTION 252,537,000 240,691,000 84,100,000
IB1047 TECH TOWARDS OPERATIONAL COST OF UNDP LOCAL OFFICE ISLAMABAD ASSISTANCE TO COLOMBO PLAN MIDDLE E E AST GULF & AFRICAN COUNTRIES
012120 - A06 Transfers 20,000,000 12,871,000 20,590,000
012120 - A062 Technical Assistance 20,000,000 12,871,000 20,590,000
Total- TECH ASSISTANCE TO COLOMBO 20,000,000 12,871,000 20,590,000
IB1048 SCHOL PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES ARSHIP TO THE NATIONALS OF FOREIGN CO UNTRIES
012120 - A06 Transfers 15,000,000 15,660,000
012120 - A062 Technical Assistance 15,000,000 15,660,000
Total- SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES 15,000,000 15,660,000
IB1049 TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIA N REPUBLICS (CARS)
012120 - A06 Transfers 4,000,000 4,060,000
012120 - A062 Technical Assistance 4,000,000 4,060,000
Total- TEC ASSISTANCE TO TRAINEES FOR 4,000,000 4,060,000
CENTRAL ASIAN REPUBLICS (CARS)
IB1050 FOR IS PAKIS LAMIC TAN CONTRIBUTION TOWARDS STATISTICAL E CO & SOCIAL RESEARCH AND TRAINING CENTRE
012120 - A06 Transfers 27,072,000 26,580,000 21,170,000
012120 - A062 Technical Assistance 27,072,000 26,580,000 21,170,000
Total- PAKISTAN CONTRIBUTION TOWARDS STATISTICAL ECO & SOCIAL RESEARCH AND TRAINING CENTRE FOR ISLAMIC 27,072,000 26,580,000 21,170,000
Page 486
NO. 034.- FC2 1X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget 2024-2025 Revised 2025-2026 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB1051 PAKIS ACCOUNTANT GENERAL PAKISTAN REVEN TAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU UES
012120- A06 Transfers 4,620,000 4,620,000 4,930,000
012120- A062 Technical Assistance 4,620,000 4,620,000 4,930,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 4,620,000 4,620,000 4,930,000
COLOMBO PLAN BUREAU
IB1053 PAKISTAN VOLUNTARY CONTRIBUTION TO THE UNDP
012120- A06 Transfers 1,000,000 1,160,000
012120- A062 Technical Assistance 1,000,000 1,160,000
Total- PAKISTAN VOLUNTARY 1,000,000 1,160,000
IB1054 PAKIS CONTRIBUTION TO THE UNDP TAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECH COOPERATION (CFTC)
012120- A06 Transfers 106,118,000 54,156,000 53,940,000
012120- A062 Technical Assistance 106,118,000 54,156,000 53,940,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECH COOPERATION (CFTC) 106,118,000 54,156,000 53,940,000
IB1058 PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT
012120- A06 Transfers 1,561,280,000 1,556,721,000 111,360,000
012120- A062 Technical Assistance 1,561,280,000 1,556,721,000 111,360,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT 1,561,280,000 1,556,721,000 111,360,000
IB1059 PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT
012120- A06 Transfers 2,309,720,000 2,302,975,000 2,068,570,000
012120- A062 Technical Assistance 2,309,720,000 2,302,975,000 2,068,570,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT 2,309,720,000 2,302,975,000 2,068,570,000
IB2362 ITALIA N DEBT SWAP
012120- A05 Grants, Subsidies and Write off Loans 18,010,000 18,010,000 8,400,000
012120- A052 Grants Domestic 18,010,000 18,010,000 8,400,000
Total- ITALIAN DEBT SWAP 18,010,000 18,010,000 8,400,000
IB3747 PAKIS TANS CONTRIBUTION TOWARDS MULTILATERAL DEBT RELIEF INITIATIVE (MDRI) REPLENISHMENT
012120- A06 Transfers 95,400,000
012120- A062 Technical Assistance 95,400,000
Total- PAKISTANS CONTRIBUTION TOWARDS MULTILATERAL DEBT RELIEF INITIATIVE (MDRI) REPLENISHMENT 95,400,000
Page 487

NO. 034.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

DEMANDS 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
IB3748 PAKIS TANS CONTRIBUTION TOWARDS IDA-21 REPLENISHMENT
012120- A06 Transfers 348,000,000
012120- A062 Technical Assistance 348,000,000
Total- PAKISTANS CONTRIBUTION TOWARDS IDA-21 REPLENISHMENT 348,000,000
IB3749 ANNUAL MAINTENANCE TO THE UN CONFERENCE ON TRADE & DEV ( SERVICERS OF UNVTADS UNCTAD) FOR MAINTENANCE
012120- A06 Transfers 33,600,000
012120- A062 Technical Assistance 33,600,000
Total- ANNUAL MAINTENANCE TO THE UN CONFERENCE ON TRADE & DEV (UNCTAD) FOR MAINTENANCE SERVICERS OF UNVTADS 33,600,000
IB3752 13TH REPLENISHMENT ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO IFAD
012120- A06 Transfers 968,600,000
012120- A062 Technical Assistance 968,600,000
Total- 13TH REPLENISHMENT ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO IFAD 968,600,000
IB5174 12TH REPLENISHMENT ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO IFAD
012120- A06 Transfers 2,063,880,000 2,052,954,000
012120- A062 Technical Assistance 2,063,880,000 2,052,954,000
Total- IB8015 SOMAL 12TH REPLENISHMENT ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO IFAD 2,063,880,000 IA NATIONAL IDENTIFICATION SYSTEM (SNIDS) 2,052,954,000
012120- A03 Operating Expenses 1,269,000,000 245,000,000 403,000,000
012120- A039 General 1,269,000,000 245,000,000 403,000,000
Total- SOMALIA NATIONAL IDENTIFICATION 1,269,000,000 SYSTEM (SNIDS) 245,000,000 403,000,000
Page 488
NO. 034.- FC2 1X19 MISCELLANEOUS EXPENDITURE OF EC DIVISION ONOMIC AFFAIRS DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB9202 PAKIS ACCOUNTANT GENERAL TAN'S CONTRIBUTION TOWARDS IDA-20 REP PAKISTAN REVENUE LENISHMENT S
012120- A06 Transfers 1,379,840,000 1,375,531,000 1,550,050,000
012120- A062 Technical Assistance 1,379,840,000 1,375,531,000 1,550,050,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS IDA-20 REPLENISHMENT 1,379,840,000 1,375,531,000 1,550,050,000
012120 Total- Others 9,032,077,000 7,890,109,000 5,792,590,000
0121 Total- Foreign Economic aid 9,032,077,000 7,890,109,000 5,792,590,000
012 Total- Foreign Economic Aid 9,032,077,000 7,890,109,000 5,792,590,000
014 Transf ers:
0141 Transf ers (Inter-Governmental):
014110 OTHERS : IB8754 SERVICE CHARGES TO NBP FOR TEMPORARY DISP LACED PERSONS
014110- A03 Operating Expenses 125,000,000 83,000,000
014110- A039 General 125,000,000 83,000,000
Total- SERVICE CHARGES TO NBP FOR TEMPORARY DISPLACED PERSONS 125,000,000 83,000,000
IB9059 TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT
014110- A05 Grants, Subsidies and Write off Loans 5,000,000,000 976,223,000 3,317,000,000
014110- A052 Grants Domestic 5,000,000,000 976,223,000 3,317,000,000
Total- TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT 5,000,000,000 976,223,000 3,317,000,000
014110 Total- OTHERS 5,125,000,000 976,223,000 3,400,000,000
0141 Total- Transfers (Inter-Governmental) 5,125,000,000 976,223,000 3,400,000,000
0143 Invest ments:
014303 International Financial Institutions :
IB0564 GENERAL CAPITAL INCREASE (GCI) OF ISDB
014303- A11 Investments 3,177,133,000 2,035,125,000 2,045,080,000
014303- A112 Investment Foreign 3,177,133,000 2,035,125,000 2,045,080,000
Total- GENERAL CAPITAL INCREASE (GCI) OF ISDB 3,177,133,000 2,035,125,000 2,045,080,000
IB0565 GENERAL AND SELECTIVE CAPITAL INCREASE IBRD
014303- A11 Investments 1,120,560,000 1,106,592,000
014303- A112 Investment Foreign 1,120,560,000 1,106,592,000
Total- GENERAL AND SELECTIVE CAPITAL INCREASE IBRD 1,120,560,000 1,106,592,000
Page 489
NO. 034.- FC2 1X19 MISCELLANEOUS EXPENDITURE OF EC DIVISION ONOMIC AFFAIRS DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB0566 GENER ACCOUNTANT GENERAL AL CAPITAL INCREASE -IFC PAKISTAN REVENUES
014303- A11 Investments 4,497,640,000 4,497,640,000 2,639,000,000
014303- A112 Investment Foreign 4,497,640,000 4,497,640,000 2,639,000,000
Total- GENERAL CAPITAL INCREASE -IFC 4,497,640,000 4,497,640,000 2,639,000,000
IB2399 3RD G INVESTMENT ENERAL CAPITAL INCREASE (GCI OF THE ISL AND EXPORT AMIC CORPORATION OF THE INSURANCE OF
014303- A11 Investments 1,270,267,000 123,933,000 129,920,000
014303- A112 Investment Foreign 1,270,267,000 123,933,000 129,920,000
Total- 3RD GENERAL CAPITAL INCREASE 1,270,267,000 123,933,000 129,920,000
IB3751 INTER CAPITAL (GCI OF THE ISLAMIC CORPORATION OF THE INSURANCE OF INVESTMENT AND EXPORT NATION FINANCIAL INSTITUTIONS CONTRIBU TION TO INTERNA TION INSTITUTIONS 6TH SPECIAL
014303- A11 Investments 1,861,800,000
014303- A112 Investment Foreign 1,861,800,000
Total- INTERNATION FINANCIAL 1,861,800,000
IB5175 PAKIS INSTITUTIONS CONTRIBUTION TO INTERNATION INSTITUTIONS 6TH SPECIAL CAPITAL TANS MANDATORY CONTRIBUTION TO 6TH G ENERAL CAPITAL INCREASE (GCI) OF ISDB
014303- A06 Transfers 5,552,438,000 5,391,783,000 3,852,610,000
014303- A062 Technical Assistance 5,552,438,000 5,391,783,000 3,852,610,000
Total- PAKISTANS MANDATORY CONTRIBUTION TO 6TH GENERAL CAPITAL INCREASE (GCI) OF ISDB 5,552,438,000 5,391,783,000 3,852,610,000
014303 Total- International Financial Institutions 15,618,038,000 13,155,073,000 10,528,410,000
0143 Total- Investments 15,618,038,000 13,155,073,000 10,528,410,000
014 Total- Transfers 20,743,038,000 14,131,296,000 13,928,410,000
01 Total- General Public Service 29,775,115,000 22,021,405,000 19,721,000,000
Total- ACCOUNTANT GENERAL 29,775,115,000 22,021,405,000 19,721,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 29,775,115,000 22,021,405,000 19,721,000,000
Page 491

SECTION VIII

MINISTRY OF ENERGY

2025-2026 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy

Current Expenditure on Revenue Account.
35 Power Division 636,903,702
36 Petroleum Division 2,168,792
37 Geological Survey of Pakistan 1,149,997
Total : 640,222,491
Page 493

NO. 035.- POWER DIVISION DEMANDS FOR GRANTS

DEMAND NO. 035 ( FC21W06 )

POWER DIVISION

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

Voted

Rs. 636,903,702,000

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

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 515,500,000,000 515,500,000,000 415,136,000,000
014 Transfers 48,262,000,000 177,262,000,000 143,330,336,000
041 General Economic,Commercial & Labour Affairs 117,500,000,000 117,500,000,000 78,000,000,000
043 Fuel and Energy 492,342,000 1,086,876,000 437,366,000
Total 681,754,342,000 811,348,876,000 636,903,702,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 499,724,000 499,724,000 409,370,000
A011 Pay 188,911,000 188,911,000 170,634,000
A011-1 Pay of Officers (144,680,000) (144,680,000) (125,198,000)
A011-2 Pay of Other Staff (44,231,000) (44,231,000) (45,436,000)
A012 Allowances 310,813,000 310,813,000 238,736,000
A012-1 Regular Allowances (267,935,000) (267,935,000) (214,836,000)
A012-2 Other Allowances (Excluding TA) (42,878,000) (42,878,000) (23,900,000)
A03 Operating Expenses 215,461,000 466,960,000 313,102,000
A04 Employees Retirement Benefits 6,499,000 6,499,000 11,830,000
A05 Grants, Subsidies and Write off Loans 681,005,000,000 651,005,000,000 493,138,500,000
A06 Transfers 100,000 286,635,000 100,000
A09 Physical Assets 19,750,000 76,250,000 20,800,000
A11 Investments 159,000,000,000 143,000,000,000
A13 Repairs and Maintenance 7,808,000 7,808,000 10,000,000
Total 681,754,342,000 811,348,876,000 636,903,702,000
Page 494

NO. 035.- FC21W06POWER DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-2 6 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011212 IB9048 Financial and Fiscal Affairs: SUBSIDIES : SUBSIDIES FOR INTER DISCO TARIFF DIFFERENT IAL
011212 - A05 Grants, Subsidies and Write off Loans 276,000,000,000 276,000,000,000 249,136,000,000
011212 - A051 Subsidies 276,000,000,000 276,000,000,000 249,136,000,000
Total- SUBSIDIES FOR INTER DISCO TARIFF 276,000,000,000 276,000,000,000 249,136,000,000
DIFFERENTIAL
IB9049 SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA
011212 - A05 Grants, Subsidies and Write off Loans 65,000,000,000 65,000,000,000 40,000,000,000
011212 - A051 Subsidies 65,000,000,000 65,000,000,000 40,000,000,000
Total- SUBSIDIES FOR MERGED DISTRICT OF 65,000,000,000 65,000,000,000 40,000,000,000
KP ERSTWHILE FATA
IB9050 SUBSI DIES TO K ELECTRIC FOR TARIFF DIFFERE NTIAL
011212 - A05 Grants, Subsidies and Write off Loans 174,000,000,000 174,000,000,000 125,000,000,000
011212 - A051 Subsidies 174,000,000,000 174,000,000,000 125,000,000,000
Total- SUBSIDIES TO K ELECTRIC FOR 174,000,000,000 174,000,000,000 125,000,000,000
TARIFF DIFFERENTIAL
IB9205 SUBSIDIES TO KESC FOR TRAIFF FOR AGRICULTURE TUBES WELLS IN BALOCHISTAN
011212 - A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 1,000,000,000
011212 - A051 Subsidies 500,000,000 500,000,000 1,000,000,000
Total- SUBSIDIES TO KESC FOR TRAIFF FOR AGRICULTURE TUBES WELLS IN BALOCHISTAN 500,000,000 500,000,000 1,000,000,000
0 11212 Total- SUBSIDIES 515,500,000,000 515,500,000,000 415,136,000,000
0 112 Total- Financial and Fiscal Affairs 515,500,000,000 515,500,000,000 415,136,000,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 515,500,000,000 515,500,000,000 415,136,000,000

014 Transfers: 0141 Transfers (Inter-Governmental): 014110 Others : IB3706 SOLARISATION OF AGRI-TUBE WEELS IN BALOCHISTAN 014110- A05 Grants, Subsidies and Write off Loans 14,000,000,000

Page 495
NO. 035.- FC21 W06POWER DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVEN Rs UES Rs
014110- A052 Grants Domestic 14,000,000,000
Total- I SOLARISATION OF AGRI-TUBE WEELS N BALOCHISTAN 14,000,000,000
014110 Total- Others 14,000,000,000
0141 Total- Transfers (Inter-Governmental) 14,000,000,000
0142 Transfe 014202 Trasfer IB0399 NATION rs (Others): To Non-financial institutions : AL ENERGY EFFICIENCY AND CONSERVATIO N AUTHORITY (NEECA)
014202- A01 Employees Related Expenses 125,000,000 125,000,000 60,004,000
014202- A011 Pay 54,484,000 54,484,000 33,992,000
014202- A011-1 Pay of Officers (54,484,000) (54,484,000) (32,492,000)
014202- A011-2 Pay of Other Staff (1,500,000)
014202- A012 Allowances 70,516,000 70,516,000 26,012,000
014202- A012-1 Regular Allowances (43,548,000) (43,548,000) (24,512,000)
014202- A012-2 Other Allowances (Excluding TA) (26,968,000) (26,968,000) (1,500,000)
014202- A03 Operating Expenses 103,000,000 103,000,000 223,332,000
014202- A039 General 103,000,000 103,000,000 223,332,000
Total- NATIONAL ENERGY EFFICIENCY AND CONSERVATION AUTHORITY (NEECA) 228,000,000 228,000,000 283,336,000
IB0477 NATIONAL ENERGY CONSERVATION CENTRE (ENER CON)
014202- A01 Employees Related Expenses 29,000,000 29,000,000 38,000,000
014202- A011 Pay 28 25 14,937,000 14,937,000 17,197,000
014202- A011-1 Pay of Officers (7) (8) (6,906,000) (6,906,000) (9,306,000)
014202- A011-2 Pay of Other Staff (21) (17) (8,031,000) (8,031,000) (7,891,000)
014202- A012 Allowances 14,063,000 14,063,000 20,803,000
014202- A012-1 Regular Allowances (12,963,000) (12,963,000) (17,803,000)
014202- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (3,000,000)
014202- A03 Operating Expenses 4,601,000 4,601,000 4,470,000
014202- A034 Occupancy Costs 4,601,000 4,601,000 3,970,000
014202- A038 Travel & Transportation 500,000
014202- A04 Employees Retirement Benefits 399,000 399,000 4,530,000
014202- A041 Pension 399,000 399,000 4,530,000
Total- NATIONAL ENERGY CONSERVATION CENTRE (ENERCON) 34,000,000 34,000,000 47,000,000
Page 496
NO. 03 5.- FC2 1W06POWER DIVISION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL 2024-2025 Budget Estimate Rs PAKISTAN REVEN DEMAN 2024-2025 Revised Estimate Rs UES DS FOR GRANTS 2025-2026 Budget Estimate Rs
01 4202 Total- Trasfer To Non-financial institutions 262,000,000 262,000,000 330,336,000
01 42 Total- Transfers (Others) 262,000,000 262,000,000 330,336,000
0143 Investments:
014302 IB8011 Non-Financial Institutions : PAYMENTS TO IPPS
014302 - A11 Investments 115,000,000,000 95,000,000,000
014302 - A111 Investment Local 115,000,000,000 95,000,000,000
Total- PAYMENTS TO IPPS 115,000,000,000 95,000,000,000
IB9181 PAKISTAN ENERGY REVOLVING FUND
014302 - A05 Grants, Subsidies and Write off Loans 48,000,000,000 4,000,000,000
014302 - A051 Subsidies 48,000,000,000 4,000,000,000
014302 - A11 Investments 44,000,000,000 48,000,000,000
014302 - A111 Investment Local 44,000,000,000 48,000,000,000
Total- PAKISTAN ENERGY REVOLVING FUND 48,000,000,000 48,000,000,000 48,000,000,000
0 14302 Total- Non-Financial Institutions 48,000,000,000 163,000,000,000 143,000,000,000
0 143 Total- Investments 48,000,000,000 163,000,000,000 143,000,000,000
0 14 Total- Transfers 48,262,000,000 177,262,000,000 143,330,336,000
0 1 Total- General Public Service 563,762,000,000 692,762,000,000 558,466,336,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 IB9046 Subsidies : SUBSIDIES FOR TARIFF DIFFERENTIAL TO AGRI T UBE WELLS IN BALOCHISTAN (PEPCO)
041213 - A05 Grants, Subsidies and Write off Loans 9,500,000,000 9,500,000,000 4,000,000,000
041213 - A051 Subsidies 9,500,000,000 9,500,000,000 4,000,000,000
Total- SUBSIDIES FOR TARIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN (PEPCO) 9,500,000,000 9,500,000,000 4,000,000,000
IB9054 SUBSIDIES FOR TARIFF DIFFERENTIAL TO AJK
041213 - A05 Grants, Subsidies and Write off Loans 108,000,000,000 108,000,000,000 74,000,000,000
041213 - A051 Subsidies 108,000,000,000 108,000,000,000 74,000,000,000
Page 497
NO. 03 5.- FC2 1W06POWER DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- SUBSIDIES FOR TARIFF DIFFERENTIAL TO AJK 108,000,000,000 108,000,000,000 74,000,000,000
0 41213 Total- Subsidies 117,500,000,000 117,500,000,000 78,000,000,000
0 412 Total- Commercial Affairs 117,500,000,000 117,500,000,000 78,000,000,000
0 41 Total- General Economic,Commercial & 117,500,000,000 117,500,000,000 78,000,000,000
Labour Affairs
043 Fuel and Energy:
0437 Administration:
043701 Administration :
IB2447 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
043701 - A03 Operating Expenses 25,000,000 25,000,000
043701 - A037 Consultancy and Contractual Work 25,000,000 25,000,000
Total- CAPACITY BUILDING AND TECHNICAL 25,000,000 25,000,000
IB3641 COMP ASSISTANCE ENSATION PACKAGE FOR DECEASED CHINESE EMPLOYEES O F PORT QASIM ELECTRIC
043701 - A06 Transfers 286,535,000
043701 - A064 Other Transfer Payments 286,535,000
IB9241 Total- PROVI COMPENSATION PACKAGE FOR DECEASED CHINESE EMPLOYEES OF PORT QASIM ELECTRIC SION FOR INCREASE IN PAY AND ALLOWANCES (POWER DIVIS 286,535,000 ION)
043701 - A01 Employees Related Expenses 55,427,000 55,427,000 10,366,000
043701 - A012 Allowances 55,427,000 55,427,000 10,366,000
043701 - A012- 1 Regular Allowances (55,427,000) (55,427,000) (10,366,000)
Total- PROVISION FOR INCREASE IN PAY AND 55,427,000 55,427,000 10,366,000
ALLOWANCES (POWER DIVISION)
IB9976 TASK FORCE ON IMPLEMENTATION ON Structural Reforms of Power S ector
043701 - A03 Operating Expenses 251,500,000
043701 - A039 General 251,500,000
043701 - A09 Physical Assets 56,500,000
043701 - A092 Computer Equipment 51,000,000
043701 - A097 Purchase of Furniture and Fixture 5,500,000
Total- TASK FORCE ON IMPLEMENTATION ON 308,000,000
Structural Reforms of Power Sector
Page 498
NO. 035.- FC21 W06POWER DIVISION No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
ID9180 POWER ACCOUNTANT DIVISION (MAIN SECRETARIAT) GENERAL P Rs AKISTAN REVENUES Rs Rs
043701- A01 Employees Related Expenses 290,297,000 290,297,000 301,000,000
043701- A011 Pay 183 183 119,490,000 119,490,000 119,445,000
043701- A011-1 Pay of Officers (73) (73) (83,290,000) (83,290,000) (83,400,000)
043701- A011-2 Pay of Other Staff (110) (110) (36,200,000) (36,200,000) (36,045,000)
043701- A012 Allowances 170,807,000 170,807,000 181,555,000
043701- A012-1 Regular Allowances (155,997,000) (155,997,000) (162,155,000)
043701- A012-2 Other Allowances (Excluding TA) (14,810,000) (14,810,000) (19,400,000)
043701- A03 Operating Expenses 82,860,000 82,859,000 85,300,000
043701- A032 Communications 11,750,000 11,750,000 12,800,000
043701- A034 Occupancy Costs 34,100,000 34,100,000 35,100,000
043701- A038 Travel & Transportation 17,050,000 17,049,000 16,550,000
043701- A039 General 19,960,000 19,960,000 20,850,000
043701- A04 Employees Retirement Benefits 6,100,000 6,100,000 7,300,000
043701- A041 Pension 6,100,000 6,100,000 7,300,000
043701- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 2,500,000
043701- A052 Grants Domestic 5,000,000 5,000,000 2,500,000
043701- A06 Transfers 100,000 100,000 100,000
043701- A063 Entertainment & Gifts 100,000 100,000 100,000
043701- A09 Physical Assets 19,750,000 19,750,000 20,800,000
043701- A092 Computer Equipment 100,000 100,000 150,000
043701- A095 Purchase of Transport 19,000,000 19,000,000 20,000,000
043701- A096 Purchase of Plant and Machinery 250,000 250,000 250,000
043701- A097 Purchase of Furniture and Fixture 400,000 400,000 400,000
043701- A13 Repairs and Maintenance 7,808,000 7,808,000 10,000,000
043701- A130 Transport 2,500,000 2,500,000 3,150,000
043701- A131 Machinery and Equipment 2,500,000 2,500,000 3,150,000
043701- A132 Furniture and Fixture 2,500,000 2,500,000 2,500,000
043701- A133 Buildings and Structure 58,000 58,000 50,000
043701- A137 Computer Equipment 250,000 250,000 1,150,000
Total- POWER DIVISION (MAIN SECRETARIAT) 411,915,000 411,914,000 427,000,000
Page 499
NO. 035.- FC21W06POWER DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

043701 Total- Administration 492,342,000 1,086,876,000 437,366,000
0437 Total- Administration 492,342,000 1,086,876,000 437,366,000
043 Total- Fuel and Energy 492,342,000 1,086,876,000 437,366,000
04 Total- Economic Affairs 117,992,342,000 118,586,876,000 78,437,366,000
Total- ACCOUNTANT GENERAL 681,754,342,000 811,348,876,000 636,903,702,000
PAKISTAN REVENUES
TOTAL - DEMAND 681,754,342,000 811,348,876,000 636,903,702,000
Page 500

NO. 036.- PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 036 ( FC21P28 )

PETROLEUM DIVISION

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

Voted Rs. 2,168,792,000

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

MINISTRY OF ENERGY .

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 146,690,000 161,248,000 209,043,000
043 Fuel and Energy 19,157,702,000 19,143,149,000 1,959,749,000
Total 19,304,392,000 19,304,397,000 2,168,792,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 654,529,000 674,532,000 706,749,000
A011 Pay 302,960,000 325,101,000 328,321,000
A011-1 Pay of Officers (165,719,000) (188,194,000) (198,090,000)
A011-2 Pay of Other Staff (137,241,000) (136,907,000) (130,231,000)
A012 Allowances 351,569,000 349,431,000 378,428,000
A012-1 Regular Allowances (327,839,000) (323,896,000) (350,268,000)
A012-2 Other Allowances (Excluding TA) (23,730,000) (25,535,000) (28,160,000)
A03 Operating Expenses 205,733,000 185,612,000 219,998,000
A04 Employees Retirement Benefits 21,400,000 21,762,000 24,030,000
A05 Grants, Subsidies and Write off Loans 18,410,450,000 18,410,211,000 1,211,000,000
A09 Physical Assets 5,100,000 5,100,000 900,000
A13 Repairs and Maintenance 7,180,000 7,180,000 6,115,000
Total 19,304,392,000 19,304,397,000 2,168,792,000