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

FY 2025-26 Details of demandsPages 401 to 500 of 904

The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 904 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 401

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A032	Communications	5,110,000	3,824,000	5,400,000
011302- A033	Utilities	5,800,000	6,835,000	6,600,000
011302- A034	Occupancy Costs	84,000,000	90,834,000	101,500,000
011302- A036	Motor Vehicles	850,000	810,000	1,850,000
011302- A038	Travel & Transportation	4,370,000	16,707,000	4,970,000
011302- A039	General	27,520,000	48,392,000	48,920,000
011302- A09	Physical Assets		8,372,000
011302- A095	Purchase of Transport		8,372,000
011302- A13	Repairs and Maintenance	3,290,000	3,800,000	5,950,000
011302- A130	Transport	1,500,000	2,175,000	2,000,000
011302- A131	Machinery and Equipment	400,000	400,000	1,000,000
011302- A132	Furniture and Fixture	300,000	300,000	1,000,000
011302- A133	Buildings and Structure	450,000	450,000	700,000
011302- A137	Computer Equipment	450,000	450,000	1,050,000
011302- A138	General	190,000	25,000	200,000
Total- (	EMBASSY OF PAKISTAN PRAGUE CZECH REPUBLIC)	250,700,000	295,970,000	299,394,000
HQ0658 CONSU	LATE GENERAL OF PAKISTAN MILAN
011302- A01	Employees Related Expenses	104,132,000	99,890,000	100,636,000
011302- A011	Pay 8 9	30,905,000	30,876,000	32,525,000
011302- A011-1	Pay of Officers (2) (2)	(2,899,000)	(2,876,000)	(3,019,000)
011302- A011-2	Pay of Other Staff (6) (7)	(28,006,000)	(28,000,000)	(29,506,000)
011302- A012	Allowances	73,227,000	69,014,000	68,111,000
011302- A012-1	Regular Allowances	(50,844,000)	(54,926,000)	(51,128,000)
011302- A012-2	Other Allowances (Excluding TA)	(22,383,000)	(14,088,000)	(16,983,000)
011302- A03	Operating Expenses	93,383,000	120,419,000	104,880,000
011302- A032	Communications	2,975,000	2,634,000	3,105,000
011302- A033	Utilities	3,950,000	3,268,000	3,850,000
011302- A034	Occupancy Costs	66,636,000	97,381,000	77,500,000
011302- A036	Motor Vehicles	700,000	602,000	700,000
011302- A038	Travel & Transportation	1,350,000	9,979,000	1,350,000
011302- A039	General	17,772,000	6,555,000	18,375,000
011302- A09	Physical Assets		16,743,000

Page 402

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINI	STRY OF FOREIGN	AFFAIRS)
011302- A095	Purchase of Transport		16,743,000
011302- A13	Repairs and Maintenance	1,680,000	1,785,000	1,700,000
011302- A130	Transport	700,000	805,000	700,000
011302- A131	Machinery and Equipment	200,000	200,000	200,000
011302- A132	Furniture and Fixture	200,000	200,000	200,000
011302- A133	Buildings and Structure	400,000	400,000	400,000
011302- A137	Computer Equipment	130,000	130,000	130,000
011302- A138	General	50,000	50,000	70,000
Total-	CONSULATE GENERAL OF PAKISTAN MILAN	199,195,000	238,837,000	207,216,000
HQ1450 EMBAS	SY OF PAKISTAN RWANDA KIGALI
011302- A01	Employees Related Expenses	56,470,000	58,531,000	65,804,000
011302- A011	Pay 10 9	9,940,000	9,124,000	11,146,000
011302- A011-1	Pay of Officers (2) (2)	(4,305,000)	(3,488,000)	(4,533,000)
011302- A011-2	Pay of Other Staff (8) (7)	(5,635,000)	(5,636,000)	(6,613,000)
011302- A012	Allowances	46,530,000	49,407,000	54,658,000
011302- A012-1	Regular Allowances	(42,180,000)	(47,798,000)	(49,308,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,350,000)	(1,609,000)	(5,350,000)
011302- A03	Operating Expenses	83,430,000	88,543,000	112,922,000
011302- A032	Communications	4,150,000	2,310,000	6,305,000
011302- A033	Utilities	2,400,000	1,182,000	2,650,000
011302- A034	Occupancy Costs	54,930,000	61,228,000	64,101,000
011302- A035	Operating Leases	300,000		350,000
011302- A036	Motor Vehicles	1,150,000	700,000	1,371,000
011302- A038	Travel & Transportation	3,100,000	11,376,000	4,250,000
011302- A039	General	17,400,000	11,747,000	33,895,000
011302- A13	Repairs and Maintenance	2,170,000	2,170,000	2,807,000
011302- A130	Transport	1,000,000	1,000,000	1,057,000
011302- A131	Machinery and Equipment	150,000	150,000	200,000
011302- A132	Furniture and Fixture	150,000	150,000	200,000
011302- A133	Buildings and Structure	400,000	400,000	500,000
011302- A137	Computer Equipment	320,000	320,000	700,000
011302- A138	General	150,000	150,000	150,000
Total-	EMBASSY OF PAKISTAN RWANDA KIGALI	142,070,000	149,244,000	181,533,000

Page 403

NO. 051.- FC21F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

HQ2718 CONSU 011302- A01	LATE OF PAKISTAN HOUSTON Employees Related Expenses			165,591,000	213,800,000	212,816,000
011302- A011	Pay	10	8	25,706,000	17,070,000	28,061,000
011302- A011-1	Pay of Officers	(2)	(2)	(4,689,000)	(4,693,000)	(4,800,000)
011302- A011-2	Pay of Other Staff	(8)	(6)	(21,017,000)	(12,377,000)	(23,261,000)
011302- A012	Allowances			139,885,000	196,730,000	184,755,000
011302- A012-1	Regular Allowances			(77,181,000)	(82,221,000)	(81,951,000)
011302- A012-2	Other Allowances (Excluding	TA)		(62,704,000)	(114,509,000)	(102,804,000)
011302- A03	Operating Expenses			119,239,000	146,087,000	150,315,000
011302- A032	Communications			6,325,000	6,621,000	6,986,000
011302- A033	Utilities			3,000,000	4,917,000	6,450,000
011302- A034	Occupancy Costs			89,757,000	104,671,000	106,281,000
011302- A035	Operating Leases			5,050,000	5,701,000	5,300,000
011302- A036	Motor Vehicles			1,752,000	3,844,000	3,951,000
011302- A038	Travel & Transportation			7,130,000	10,683,000	11,250,000
011302- A039	General			6,225,000	9,650,000	10,097,000
011302- A04	Employees Retirement Benefits			200,000	200,000	200,000
011302- A041	Pension			200,000	200,000	200,000
011302- A13	Repairs and Maintenance			4,020,000	5,253,000	7,700,000
011302- A130	Transport			1,700,000	2,837,000	4,500,000
011302- A131	Machinery and Equipment			400,000	400,000	550,000
011302- A132	Furniture and Fixture			300,000	300,000	450,000
011302- A133	Buildings and Structure			1,050,000	1,050,000	1,250,000
011302- A137	Computer Equipment			370,000	466,000	750,000
011302- A138	General			200,000	200,000	200,000
Total- C	ONSULATE OF PAKISTAN	HOUSTON		289,050,000	365,340,000	371,031,000
HQ2719 CONSU	LATE OF PAKISTAN CHICAGO
011302- A01	Employees Related Expenses			164,522,000	221,399,000	212,877,000
011302- A011	Pay	8	8	16,659,000	28,383,000	16,859,000
011302- A011-1	Pay of Officers	(2)	(2)	(3,703,000)	(6,067,000)	(3,913,000)
011302- A011-2	Pay of Other Staff	(6)	(6)	(12,956,000)	(22,316,000)	(12,946,000)

Page 404

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A012	Allowances	147,863,000	193,016,000	196,018,000
011302- A012-1	Regular Allowances	(67,143,000)	(74,550,000)	(75,172,000)
011302- A012-2	Other Allowances (Excluding TA)	(80,720,000)	(118,466,000)	(120,846,000)
011302- A03	Operating Expenses	118,580,000	119,815,000	150,531,000
011302- A032	Communications	5,325,000	5,250,000	7,275,000
011302- A033	Utilities	2,400,000	2,400,000	2,500,000
011302- A034	Occupancy Costs	99,500,000	100,297,000	127,000,000
011302- A035	Operating Leases	1,800,000	1,832,000	2,400,000
011302- A036	Motor Vehicles	2,000,000	2,000,000	2,501,000
011302- A038	Travel & Transportation	4,860,000	5,745,000	5,810,000
011302- A039	General	2,695,000	2,291,000	3,045,000
011302- A13	Repairs and Maintenance	2,400,000	2,400,000	2,775,000
011302- A130	Transport	1,000,000	1,000,000	1,300,000
011302- A131	Machinery and Equipment	300,000	300,000	300,000
011302- A132	Furniture and Fixture	150,000	150,000	150,000
011302- A133	Buildings and Structure	150,000	150,000	150,000
011302- A137	Computer Equipment	300,000	300,000	300,000
011302- A138	General	500,000	500,000	575,000
Total- C	ONSULATE OF PAKISTAN CHICAGO	285,502,000	343,614,000	366,183,000
HQ3188 CONSU	LATE GENERAL OF PAKISTAN SHANGHAI
011302- A01	Employees Related Expenses	33,276,000	37,504,000	35,104,000
011302- A011	Pay 4 4	10,444,000	10,586,000	11,273,000
011302- A011-1	Pay of Officers (1) (1)	(1,230,000)	(1,221,000)	(1,269,000)
011302- A011-2	Pay of Other Staff (3) (3)	(9,214,000)	(9,365,000)	(10,004,000)
011302- A012	Allowances	22,832,000	26,918,000	23,831,000
011302- A012-1	Regular Allowances	(16,582,000)	(16,562,000)	(16,801,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,250,000)	(10,356,000)	(7,030,000)
011302- A03	Operating Expenses	53,434,000	50,681,000	64,540,000
011302- A032	Communications	865,000	637,000	855,000
011302- A033	Utilities	285,000	281,000	335,000
011302- A034	Occupancy Costs	37,494,000	37,003,000	37,700,000
011302- A036	Motor Vehicles	70,000	70,000	70,000
011302- A038	Travel & Transportation	1,445,000	1,621,000	2,480,000

Page 405

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A039	General	13,275,000	11,069,000	23,100,000
011302- A13	Repairs and Maintenance	1,600,000	1,380,000	1,580,000
011302- A130	Transport	800,000	800,000	800,000
011302- A131	Machinery and Equipment	250,000	200,000	250,000
011302- A132	Furniture and Fixture	150,000	100,000	150,000
011302- A133	Buildings and Structure	200,000	150,000	200,000
011302- A137	Computer Equipment	150,000	120,000	150,000
011302- A138	General	50,000	10,000	30,000
Total- S	CONSULATE GENERAL OF PAKISTAN HANGHAI	88,310,000	89,565,000	101,224,000
HQ3208 EMBAS	SY OF PAKISTAN PHNOM PENH CAMBODIA
011302- A01	Employees Related Expenses	77,907,000	87,757,000	91,793,000
011302- A011	Pay 10 11	16,728,000	16,056,000	17,676,000
011302- A011-1	Pay of Officers (2) (2)	(3,201,000)	(3,148,000)	(3,452,000)
011302- A011-2	Pay of Other Staff (8) (9)	(13,527,000)	(12,908,000)	(14,224,000)
011302- A012	Allowances	61,179,000	71,701,000	74,117,000
011302- A012-1	Regular Allowances	(56,929,000)	(64,467,000)	(69,117,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,250,000)	(7,234,000)	(5,000,000)
011302- A03	Operating Expenses	80,255,000	95,385,000	102,847,000
011302- A032	Communications	3,000,000	2,621,000	3,150,000
011302- A033	Utilities	3,050,000	2,787,000	3,540,000
011302- A034	Occupancy Costs	51,810,000	63,605,000	69,612,000
011302- A036	Motor Vehicles	300,000	805,000	350,000
011302- A038	Travel & Transportation	2,950,000	5,564,000	3,050,000
011302- A039	General	19,145,000	20,003,000	23,145,000
011302- A04	Employees Retirement Benefits		200,000
011302- A041	Pension		200,000
011302- A13	Repairs and Maintenance	2,291,000	2,103,000	2,381,000
011302- A130	Transport	1,500,000	1,494,000	1,500,000
011302- A131	Machinery and Equipment	100,000	100,000	100,000
011302- A132	Furniture and Fixture	110,000	110,000	200,000
011302- A133	Buildings and Structure	240,000	119,000	240,000
011302- A137	Computer Equipment	300,000	270,000	300,000

Page 406

NO. 051.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A138	General		41,000	10,000	41,000
Total-	EMBASSY OF PAKISTAN PHNOM P CAMBODIA	ENH	160,453,000	185,445,000	197,021,000
HQ3210 CONSU	LATE GENERAL OF PAKISTAN MUMBAI
011302- A01	Employees Related Expenses		20,000		20,000
011302- A011	Pay 1	1	20,000		20,000
011302- A011-2	Pay of Other Staff (1)	(1)	(20,000)		(20,000)
Total-	CONSULATE GENERAL OF PAKIST MUMBAI	AN	20,000		20,000
HQ3314 EMBAS	SY OF PAKISTAN WELLINGTON
011302- A01	Employees Related Expenses		122,242,000	122,988,000	128,162,000
011302- A011	Pay 10	10	43,523,000	45,906,000	46,758,000
011302- A011-1	Pay of Officers (2)	(2)	(4,501,000)	(3,633,000)	(3,737,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(39,022,000)	(42,273,000)	(43,021,000)
011302- A012	Allowances		78,719,000	77,082,000	81,404,000
011302- A012-1	Regular Allowances		(71,719,000)	(69,832,000)	(73,804,000)
011302- A012-2	Other Allowances (Excluding TA)		(7,000,000)	(7,250,000)	(7,600,000)
011302- A03	Operating Expenses		81,587,000	92,340,000	93,521,000
011302- A032	Communications		4,610,000	4,465,000	4,997,000
011302- A033	Utilities		4,037,000	4,182,000	4,187,000
011302- A034	Occupancy Costs		65,960,000	65,960,000	72,000,000
011302- A035	Operating Leases				4,000
011302- A036	Motor Vehicles				2,000
011302- A038	Travel & Transportation		5,020,000	15,773,000	9,786,000
011302- A039	General		1,960,000	1,960,000	2,545,000
011302- A04	Employees Retirement Benefits		300,000	300,000	300,000
011302- A041	Pension		300,000	300,000	300,000
011302- A13	Repairs and Maintenance		3,925,000	3,925,000	4,800,000
011302- A130	Transport		1,450,000	1,450,000	2,100,000
011302- A131	Machinery and Equipment		400,000	400,000	450,000
011302- A132	Furniture and Fixture		300,000	300,000	350,000
011302- A133	Buildings and Structure		700,000	700,000	700,000
011302- A137	Computer Equipment		625,000	625,000	700,000

Page 407

NO. 051.- FC21	F09 FOREIGN MISSIONS 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A138	General	450,000	450,000	500,000
Total-	EMBASSY OF PAKISTAN WELLINGTON	208,054,000	219,553,000	226,783,000
HQ3327 OTHER	EXPENDITURE (OM WING)
011302- A01	Employees Related Expenses			981,767,000
011302- A012	Allowances			981,767,000
011302- A012-1	Regular Allowances			(831,767,000)
011302- A012-2	Other Allowances (Excluding TA)			(150,000,000)
011302- A03	Operating Expenses	451,700,000	111,343,000	769,004,000
011302- A038	Travel & Transportation	200,000,000	115,000	250,000,000
011302- A039	General	251,700,000	111,228,000	519,004,000
011302- A13	Repairs and Maintenance	50,000,000	50,000,000	48,729,000
011302- A130	Transport	50,000,000	50,000,000	48,729,000
Total-	OTHER EXPENDITURE (OM WING)	501,700,000	161,343,000	1,799,500,000
HQ3328 OTHER	EXPENDITURE (DIPLOMATIC WING)
011302- A01	Employees Related Expenses	7,500,000	2,802,000	210,799,000
011302- A012	Allowances	7,500,000	2,802,000	210,799,000
011302- A012-1	Regular Allowances			(27,680,000)
011302- A012-2	Other Allowances (Excluding TA)	(7,500,000)	(2,802,000)	(183,119,000)
011302- A03	Operating Expenses	2,607,500,000	859,104,000	4,301,050,000
011302- A034	Occupancy Costs	100,000,000	54,273,000	505,215,000
011302- A038	Travel & Transportation	1,665,000,000	470,278,000	2,240,835,000
011302- A039	General	842,500,000	334,553,000	1,555,000,000
011302- A04	Employees Retirement Benefits	13,000,000	9,400,000	13,000,000
011302- A041	Pension	13,000,000	9,400,000	13,000,000
011302- A13	Repairs and Maintenance	100,069,000	81,029,000	661,100,000
011302- A130	Transport	25,000,000	19,170,000	66,100,000
011302- A131	Machinery and Equipment	15,000,000	11,750,000	25,000,000
011302- A132	Furniture and Fixture	15,000,000	12,750,000	25,000,000
011302- A133	Buildings and Structure	30,000,000	24,540,000	500,000,000
011302- A137	Computer Equipment	15,069,000	12,819,000	45,000,000
Total-	OTHER EXPENDITURE (DIPLOMATIC WING)	2,728,069,000	952,335,000	5,185,949,000

Page 408

NO. 051.- FC21	F09 FOREIGN MISSIONS No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
HQ3338 CONSU	CHIEF ACCOUNTS OFFICER (MINI LATE GENERAL OF PAKISTAN VANCOUVER		STRY OF FOREIGN (CANADA)	AFFAIRS)
011302- A01	Employees Related Expenses		88,374,000	81,265,000	89,774,000
011302- A011	Pay 8	7	30,330,000	28,903,000	30,503,000
011302- A011-1	Pay of Officers (3)	(2)	(5,437,000)	(4,367,000)	(5,479,000)
011302- A011-2	Pay of Other Staff (5)	(5)	(24,893,000)	(24,536,000)	(25,024,000)
011302- A012	Allowances		58,044,000	52,362,000	59,271,000
011302- A012-1	Regular Allowances		(52,144,000)	(45,732,000)	(52,371,000)
011302- A012-2	Other Allowances (Excluding TA)		(5,900,000)	(6,630,000)	(6,900,000)
011302- A03	Operating Expenses		91,180,000	98,678,000	112,220,000
011302- A032	Communications		4,350,000	4,078,000	4,675,000
011302- A033	Utilities		2,250,000	990,000	2,490,000
011302- A034	Occupancy Costs		72,000,000	72,893,000	89,550,000
011302- A035	Operating Leases		3,150,000	4,218,000	4,000,000
011302- A036	Motor Vehicles		750,000	764,000	800,000
011302- A038	Travel & Transportation		4,450,000	10,920,000	5,100,000
011302- A039	General		4,230,000	4,815,000	5,605,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A13	Repairs and Maintenance		3,570,000	3,570,000	4,005,000
011302- A130	Transport		1,250,000	1,250,000	1,350,000
011302- A131	Machinery and Equipment		400,000	400,000	400,000
011302- A132	Furniture and Fixture		275,000	275,000	300,000
011302- A133	Buildings and Structure		900,000	900,000	950,000
011302- A137	Computer Equipment		575,000	575,000	805,000
011302- A138	General		170,000	170,000	200,000
Total- C	ONSULATE GENERAL OF PAKISTAN		183,324,000	183,713,000	206,199,000
V HQ3339 CONSU	ANCOUVER (CANADA) LATE GENERAL OF PAKISTAN CH	ENGDU (CHINA)
011302- A01	Employees Related Expenses		78,682,000	64,989,000	87,796,000
011302- A011	Pay 9	10	23,572,000	22,441,000	28,746,000
011302- A011-1	Pay of Officers (1)	(2)	(4,060,000)	(3,852,000)	(4,234,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(19,512,000)	(18,589,000)	(24,512,000)
011302- A012	Allowances		55,110,000	42,548,000	59,050,000

Page 409

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A012-1	Regular Allowances	(46,410,000)	(33,725,000)	(50,350,000)
011302- A012-2	Other Allowances (Excluding TA)	(8,700,000)	(8,823,000)	(8,700,000)
011302- A03	Operating Expenses	94,570,000	87,464,000	99,980,000
011302- A032	Communications	3,240,000	2,362,000	3,240,000
011302- A033	Utilities	2,550,000	804,000	2,200,000
011302- A034	Occupancy Costs	51,640,000	38,245,000	55,100,000
011302- A035	Operating Leases	150,000		1,650,000
011302- A036	Motor Vehicles	330,000	330,000	330,000
011302- A038	Travel & Transportation	3,110,000	12,331,000	3,910,000
011302- A039	General	33,550,000	33,392,000	33,550,000
011302- A04	Employees Retirement Benefits	5,000		5,000
011302- A041	Pension	5,000		5,000
011302- A13	Repairs and Maintenance	2,045,000	2,045,000	2,045,000
011302- A130	Transport	950,000	950,000	950,000
011302- A131	Machinery and Equipment	200,000	200,000	200,000
011302- A132	Furniture and Fixture	150,000	150,000	150,000
011302- A133	Buildings and Structure	270,000	270,000	270,000
011302- A137	Computer Equipment	225,000	225,000	225,000
011302- A138	General	250,000	250,000	250,000
Total- C C	ONSULATE GENERAL OF PAKISTAN HENGDU (CHINA)	175,302,000	154,498,000	189,826,000
HQ3340 CONSU	LATE GENERAL OF PAKISTAN BARCELONA
011302- A01	Employees Related Expenses	77,265,000	77,266,000	91,865,000
011302- A011	Pay 8 8	20,882,000	16,449,000	24,015,000
011302- A011-1	Pay of Officers (1) (1)	(1,869,000)	(1,869,000)	(2,475,000)
011302- A011-2	Pay of Other Staff (7) (7)	(19,013,000)	(14,580,000)	(21,540,000)
011302- A012	Allowances	56,383,000	60,817,000	67,850,000
011302- A012-1	Regular Allowances	(48,748,000)	(47,854,000)	(51,750,000)
011302- A012-2	Other Allowances (Excluding TA)	(7,635,000)	(12,963,000)	(16,100,000)
011302- A03	Operating Expenses	109,951,000	127,345,000	158,380,000
011302- A032	Communications	5,400,000	4,191,000	6,305,000
011302- A033	Utilities	7,500,000	7,909,000	11,100,000
011302- A034	Occupancy Costs	71,761,000	73,147,000	81,220,000

Page 410

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A035	Operating Leases	600,000	600,000	1,100,000
011302- A036	Motor Vehicles	1,540,000	1,540,000	2,700,000
011302- A038	Travel & Transportation	3,100,000	7,026,000	6,350,000
011302- A039	General	20,050,000	32,932,000	49,605,000
011302- A04	Employees Retirement Benefits	400,000		700,000
011302- A041	Pension	400,000		700,000
011302- A13	Repairs and Maintenance	5,340,000	4,385,000	15,550,000
011302- A130	Transport	1,250,000	1,250,000	2,150,000
011302- A131	Machinery and Equipment	750,000	750,000	1,550,000
011302- A132	Furniture and Fixture	375,000	375,000	7,050,000
011302- A133	Buildings and Structure	1,900,000	1,270,000	2,500,000
011302- A137	Computer Equipment	845,000	520,000	1,800,000
011302- A138	General	220,000	220,000	500,000
Total-	CONSULATE GENERAL OF PAKISTAN BARCELONA	192,956,000	208,996,000	266,495,000
HQ3341 OTHER	S
011302- A03	Operating Expenses	70,000,000	50,636,000	124,471,000
011302- A038	Travel & Transportation	15,000,000	4,750,000	49,471,000
011302- A039	General	55,000,000	45,886,000	75,000,000
Total-	OTHERS	70,000,000	50,636,000	124,471,000
HQ3350 EMBAS	SY OF PAKISTAN HAVANA (CUBA)
011302- A01	Employees Related Expenses	86,947,000	88,631,000	95,219,000
011302- A011	Pay 10 10	18,351,000	16,705,000	18,669,000
011302- A011-1	Pay of Officers (2) (2)	(3,334,000)	(3,731,000)	(3,652,000)
011302- A011-2	Pay of Other Staff (8) (8)	(15,017,000)	(12,974,000)	(15,017,000)
011302- A012	Allowances	68,596,000	71,926,000	76,550,000
011302- A012-1	Regular Allowances	(61,846,000)	(68,899,000)	(69,723,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,750,000)	(3,027,000)	(6,827,000)
011302- A03	Operating Expenses	104,741,000	128,923,000	123,816,000
011302- A032	Communications	8,430,000	6,780,000	8,430,000
011302- A033	Utilities	3,431,000	2,550,000	4,631,000
011302- A034	Occupancy Costs	64,000,000	72,986,000	77,000,000
011302- A036	Motor Vehicles	1,255,000	5,000	1,555,000

Page 411

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINI	STRY OF FOREIGN	AFFAIRS)
011302- A038	Travel & Transportation	6,250,000	23,910,000	6,900,000
011302- A039	General	21,375,000	22,692,000	25,300,000
011302- A13	Repairs and Maintenance	4,150,000	4,150,000	5,225,000
011302- A130	Transport	1,650,000	1,650,000	2,000,000
011302- A131	Machinery and Equipment	500,000	500,000	550,000
011302- A132	Furniture and Fixture	350,000	350,000	550,000
011302- A133	Buildings and Structure	700,000	700,000	700,000
011302- A137	Computer Equipment	700,000	700,000	1,100,000
011302- A138	General	250,000	250,000	325,000
Total- (	EMBASSY OF PAKISTAN HAVANA CUBA)	195,838,000	221,704,000	224,260,000
HQ3361 EMBAS	SY OF PAKISTAN ADDIS ABABA
011302- A01	Employees Related Expenses	82,859,000	82,860,000	88,788,000
011302- A011	Pay 8 8	9,534,000	8,102,000	10,538,000
011302- A011-1	Pay of Officers (2) (2)	(3,706,000)	(2,876,000)	(3,525,000)
011302- A011-2	Pay of Other Staff (6) (6)	(5,828,000)	(5,226,000)	(7,013,000)
011302- A012	Allowances	73,325,000	74,758,000	78,250,000
011302- A012-1	Regular Allowances	(69,325,000)	(69,758,000)	(73,137,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,000,000)	(5,000,000)	(5,113,000)
011302- A03	Operating Expenses	64,877,000	74,748,000	86,395,000
011302- A032	Communications	2,142,000	1,329,000	2,650,000
011302- A033	Utilities	975,000	510,000	1,025,000
011302- A034	Occupancy Costs	46,000,000	46,719,000	48,700,000
011302- A036	Motor Vehicles	140,000	220,000	350,000
011302- A038	Travel & Transportation	2,775,000	4,363,000	3,985,000
011302- A039	General	12,845,000	21,607,000	29,685,000
011302- A13	Repairs and Maintenance	2,475,000	2,475,000	4,010,000
011302- A130	Transport	850,000	850,000	1,450,000
011302- A131	Machinery and Equipment	350,000	350,000	500,000
011302- A132	Furniture and Fixture	350,000	350,000	500,000
011302- A133	Buildings and Structure	400,000	400,000	650,000
011302- A137	Computer Equipment	400,000	400,000	750,000
011302- A138	General	125,000	125,000	160,000
Total-	EMBASSY OF PAKISTAN ADDIS ABABA	150,211,000	160,083,000	179,193,000

Page 412

NO. 051.- FC21F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

HQ3365 CONSU	LATE GENERAL OF PAKIST	ANGU	ANGZHOU
011302- A01	Employees Related Expenses			68,806,000	68,806,000	76,129,000
011302- A011	Pay	6	6	13,243,000	13,243,000	13,358,000
011302- A011-1	Pay of Officers	(2)	(2)	(4,720,000)	(4,720,000)	(5,100,000)
011302- A011-2	Pay of Other Staff	(4)	(4)	(8,523,000)	(8,523,000)	(8,258,000)
011302- A012	Allowances			55,563,000	55,563,000	62,771,000
011302- A012-1	Regular Allowances			(46,013,000)	(46,013,000)	(51,963,000)
011302- A012-2	Other Allowances (Excluding	TA)		(9,550,000)	(9,550,000)	(10,808,000)
011302- A03	Operating Expenses			101,098,000	106,192,000	139,833,000
011302- A032	Communications			3,136,000	3,136,000	3,936,000
011302- A033	Utilities			1,266,000	1,266,000	1,266,000
011302- A034	Occupancy Costs			69,000,000	69,000,000	78,320,000
011302- A036	Motor Vehicles			384,000	384,000	343,000
011302- A038	Travel & Transportation			2,637,000	7,731,000	5,819,000
011302- A039	General			24,675,000	24,675,000	50,149,000
011302- A13	Repairs and Maintenance			2,375,000	2,375,000	2,597,000
011302- A130	Transport			850,000	850,000	960,000
011302- A131	Machinery and Equipment			150,000	150,000	175,000
011302- A132	Furniture and Fixture			175,000	175,000	175,000
011302- A133	Buildings and Structure			700,000	700,000	735,000
011302- A137	Computer Equipment			380,000	380,000	420,000
011302- A138	General			120,000	120,000	132,000
Total- C P	ONSULATE GENERAL OF AKISTANGUANGZHOU			172,279,000	177,373,000	218,559,000
HQ3366 EMBAS	SY OF PAKISTAN SOFIA
011302- A01	Employees Related Expenses			78,136,000	78,138,000	84,135,000
011302- A011	Pay	8	8	14,095,000	12,247,000	14,413,000
011302- A011-1	Pay of Officers	(2)	(2)	(4,080,000)	(3,358,000)	(3,834,000)
011302- A011-2	Pay of Other Staff	(6)	(6)	(10,015,000)	(8,889,000)	(10,579,000)
011302- A012	Allowances			64,041,000	65,891,000	69,722,000
011302- A012-1	Regular Allowances			(56,241,000)	(57,620,000)	(60,372,000)

Page 413

NO. 051.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A012-2	Other Allowances (Excluding TA)	(7,800,000)	(8,271,000)	(9,350,000)
011302- A03	Operating Expenses	92,360,000	117,035,000	129,329,000
011302- A032	Communications	3,600,000	4,012,000	4,750,000
011302- A033	Utilities	1,945,000	3,635,000	2,950,000
011302- A034	Occupancy Costs	64,000,000	62,622,000	75,004,000
011302- A036	Motor Vehicles	1,000,000	1,000,000	1,150,000
011302- A038	Travel & Transportation	3,725,000	5,717,000	3,975,000
011302- A039	General	18,090,000	40,049,000	41,500,000
011302- A13	Repairs and Maintenance	2,140,000	2,037,000	2,715,000
011302- A130	Transport	1,650,000	1,650,000	2,000,000
011302- A131	Machinery and Equipment	175,000	175,000	250,000
011302- A132	Furniture and Fixture	125,000		125,000
011302- A133	Buildings and Structure	40,000	40,000	40,000
011302- A137	Computer Equipment	60,000	172,000	210,000
011302- A138	General	90,000		90,000
Total- E	MBASSY OF PAKISTAN SOFIA	172,636,000	197,210,000	216,179,000
HQ3367 CONSU	LATE GENERAL OF PAKISTAN SYDNEY
011302- A01	Employees Related Expenses	24,530,000	29,209,000	37,330,000
011302- A011	Pay 2 3	1,650,000	1,445,000	2,750,000
011302- A011-1	Pay of Officers (1) (1)	(1,100,000)	(1,032,000)	(1,250,000)
011302- A011-2	Pay of Other Staff (1) (2)	(550,000)	(413,000)	(1,500,000)
011302- A012	Allowances	22,880,000	27,764,000	34,580,000
011302- A012-1	Regular Allowances	(18,580,000)	(19,448,000)	(26,080,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,300,000)	(8,316,000)	(8,500,000)
011302- A03	Operating Expenses	42,375,000	40,648,000	49,125,000
011302- A032	Communications	1,880,000	2,264,000	1,880,000
011302- A033	Utilities	505,000	505,000	505,000
011302- A034	Occupancy Costs	35,950,000	31,056,000	42,700,000
011302- A038	Travel & Transportation	1,315,000	5,329,000	1,315,000
011302- A039	General	2,725,000	1,494,000	2,725,000
011302- A13	Repairs and Maintenance	645,000	150,000	645,000
011302- A131	Machinery and Equipment	100,000		100,000
011302- A132	Furniture and Fixture	150,000	150,000	150,000

Page 414

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A133	Buildings and Structure	170,000		170,000
011302- A137	Computer Equipment	225,000		225,000
Total-	CONSULATE GENERAL OF PAKISTAN SYDNEY	67,550,000	70,007,000	87,100,000
HQ3368 EMBASSY OF PAKISTAN DAR-ES-SALAAM
011302- A01	Employees Related Expenses	73,016,000	69,027,000	78,185,000
011302- A011	Pay 11 11	11,341,000	10,334,000	11,076,000
011302- A011-1	Pay of Officers (2) (2)	(4,216,000)	(4,336,000)	(4,457,000)
011302- A011-2	Pay of Other Staff (9) (9)	(7,125,000)	(5,998,000)	(6,619,000)
011302- A012	Allowances	61,675,000	58,693,000	67,109,000
011302- A012-1	Regular Allowances	(58,465,000)	(54,312,000)	(63,199,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,210,000)	(4,381,000)	(3,910,000)
011302- A03	Operating Expenses	79,840,000	86,883,000	101,821,000
011302- A032	Communications	3,750,000	6,090,000	3,600,000
011302- A033	Utilities	2,160,000	1,774,000	2,160,000
011302- A034	Occupancy Costs	60,000,000	59,942,000	68,840,000
011302- A036	Motor Vehicles	560,000	589,000	660,000
011302- A038	Travel & Transportation	4,220,000	5,995,000	4,850,000
011302- A039	General	9,150,000	12,493,000	21,711,000
011302- A04	Employees Retirement Benefits	200,000	130,000	100,000
011302- A041	Pension	200,000	130,000	100,000
011302- A09	Physical Assets		462,000
011302- A092	Computer Equipment		462,000
011302- A13	Repairs and Maintenance	2,050,000	1,495,000	2,690,000
011302- A130	Transport	900,000	345,000	1,000,000
011302- A131	Machinery and Equipment	325,000	325,000	400,000
011302- A132	Furniture and Fixture	200,000	200,000	300,000
011302- A133	Buildings and Structure	330,000	330,000	500,000
011302- A137	Computer Equipment	220,000	220,000	390,000
011302- A138	General	75,000	75,000	100,000
Total-	EMBASSY OF PAKISTAN DAR-ES-SALAAM	155,106,000	157,997,000	182,796,000

Page 415

NO. 051.- FC21	F09 FOREIGN MISSIONS			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
HQ3484 CONSU	CHIEF ACCOUNTS OFFI LATE GENERAL OF PAKISTAN BA	CER (MINI NDER ABB	STRY OF FOREIGN AS	AFFAIRS)
011302- A01	Employees Related Expenses		50,000	50,000	50,000
011302- A011	Pay 2	2	50,000	50,000	50,000
011302- A011-2	Pay of Other Staff (2)	(2)	(50,000)	(50,000)	(50,000)
Total-	CONSULATE GENERAL OF PAKIST BANDER ABBAS	AN	50,000	50,000	50,000
HQ3505 CONSU	LATE GENERAL OF PAKISTAN URUMQI
011302- A01	Employees Related Expenses		104,000		47,000
011302- A011	Pay 9	9	104,000		47,000
011302- A011-1	Pay of Officers (1)	(1)	(20,000)		(20,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(84,000)		(27,000)
Total-	CONSULATE GENERAL OF PAKIST URUMQI	AN	104,000		47,000
HQ3524 EMBAS	SY OF PAKISTAN BELARUS (MINS	K)
011302- A01	Employees Related Expenses		78,551,000	80,557,000	88,587,000
011302- A011	Pay 10	10	26,700,000	25,087,000	31,395,000
011302- A011-1	Pay of Officers (2)	(2)	(4,595,000)	(4,451,000)	(6,290,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(22,105,000)	(20,636,000)	(25,105,000)
011302- A012	Allowances		51,851,000	55,470,000	57,192,000
011302- A012-1	Regular Allowances		(48,901,000)	(50,598,000)	(53,422,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,950,000)	(4,872,000)	(3,770,000)
011302- A03	Operating Expenses		90,716,000	103,816,000	104,773,000
011302- A032	Communications		3,235,000	3,073,000	4,020,000
011302- A033	Utilities		2,960,000	2,960,000	3,560,000
011302- A034	Occupancy Costs		66,721,000	61,336,000	73,500,000
011302- A036	Motor Vehicles		1,100,000	1,100,000	1,200,000
011302- A038	Travel & Transportation		2,920,000	14,046,000	3,240,000
011302- A039	General		13,780,000	21,301,000	19,253,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A09	Physical Assets			16,743,000
011302- A095	Purchase of Transport			16,743,000
011302- A13	Repairs and Maintenance		2,295,000	5,036,000	3,400,000
011302- A130	Transport		1,200,000	3,941,000	2,000,000

Page 416

NO. 051.- FC21	F09 FOREIGN MISSIONS 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A131	Machinery and Equipment	250,000	250,000	350,000
011302- A132	Furniture and Fixture	150,000	150,000	200,000
011302- A133	Buildings and Structure	200,000	200,000	200,000
011302- A137	Computer Equipment	395,000	395,000	550,000
011302- A138	General	100,000	100,000	100,000
Total- (	EMBASSY OF PAKISTAN BELARUS MINSK)	171,762,000	206,352,000	196,960,000
HQ3606 OIC JEDDAH
011302- A01	Employees Related Expenses	112,879,000	145,891,000	146,455,000
011302- A011	Pay 14 14	19,280,000	22,622,000	23,272,000
011302- A011-1	Pay of Officers (3) (3)	(5,250,000)	(5,268,000)	(5,457,000)
011302- A011-2	Pay of Other Staff (11) (11)	(14,030,000)	(17,354,000)	(17,815,000)
011302- A012	Allowances	93,599,000	123,269,000	123,183,000
011302- A012-1	Regular Allowances	(82,699,000)	(112,015,000)	(112,064,000)
011302- A012-2	Other Allowances (Excluding TA)	(10,900,000)	(11,254,000)	(11,119,000)
011302- A03	Operating Expenses	103,425,000	93,890,000	105,100,000
011302- A032	Communications	5,475,000	5,346,000	7,050,000
011302- A033	Utilities	4,350,000	2,050,000	4,350,000
011302- A034	Occupancy Costs	77,000,000	74,700,000	77,000,000
011302- A035	Operating Leases	800,000	75,000	800,000
011302- A036	Motor Vehicles	1,600,000	1,500,000	1,650,000
011302- A038	Travel & Transportation	9,250,000	6,294,000	9,250,000
011302- A039	General	4,950,000	3,925,000	5,000,000
011302- A13	Repairs and Maintenance	4,525,000	4,525,000	5,425,000
011302- A130	Transport	1,500,000	1,500,000	2,000,000
011302- A131	Machinery and Equipment	525,000	525,000	550,000
011302- A132	Furniture and Fixture	225,000	225,000	225,000
011302- A133	Buildings and Structure	1,500,000	1,500,000	1,800,000
011302- A137	Computer Equipment	575,000	575,000	650,000
011302- A138	General	200,000	200,000	200,000
Total-	OIC JEDDAH	220,829,000	244,306,000	256,980,000
HQ3627 EMBAS	SY OF PAKISTAN KABUL APAPPS WING
011302- A01	Employees Related Expenses	46,769,000	49,222,000	50,150,000

Page 417

NO. 051.- FC21	F09 FOREIGN MISSIONS No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS		Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A011	Pay 4	4	3,827,000	3,687,000	3,829,000
011302- A011-1	Pay of Officers (1)	(1)	(2,033,000)	(1,910,000)	(2,035,000)
011302- A011-2	Pay of Other Staff (3)	(3)	(1,794,000)	(1,777,000)	(1,794,000)
011302- A012	Allowances		42,942,000	45,535,000	46,321,000
011302- A012-1	Regular Allowances		(42,642,000)	(45,018,000)	(45,971,000)
011302- A012-2	Other Allowances (Excluding TA)		(300,000)	(517,000)	(350,000)
011302- A03	Operating Expenses		20,823,000	21,787,000	21,020,000
011302- A032	Communications		723,000	800,000	770,000
011302- A033	Utilities		1,250,000	1,937,000	1,500,000
011302- A034	Occupancy Costs		17,400,000	17,400,000	17,400,000
011302- A036	Motor Vehicles		100,000
011302- A038	Travel & Transportation		1,100,000	1,400,000	1,100,000
011302- A039	General		250,000	250,000	250,000
011302- A13	Repairs and Maintenance		344,000	344,000	350,000
011302- A130	Transport		200,000	200,000	200,000
011302- A131	Machinery and Equipment		47,000	47,000	50,000
011302- A132	Furniture and Fixture		47,000	47,000	50,000
011302- A133	Buildings and Structure		50,000	50,000	50,000
Total-	EMBASSY OF PAKISTAN KABUL APAPPS WING		67,936,000	71,353,000	71,520,000
HQ3692 CONSU	LATE GENERAL OF PAKISTAN-DAMMAM
011302- A01	Employees Related Expenses		132,000		132,000
011302- A011	Pay 1	1	132,000		132,000
011302- A011-2	Pay of Other Staff (1)	(1)	(132,000)		(132,000)
Total-	CONSULATE GENERAL OF PAKISTAN-DAMMAM		132,000		132,000
HQ3699 CONSU	LATE GENERAL OF PAKISTAN ME	LBOURNE
011302- A01	Employees Related Expenses		84,043,000	82,688,000	84,977,000
011302- A011	Pay 8	8	17,588,000	16,463,000	17,680,000
011302- A011-1	Pay of Officers (2)	(2)	(4,558,000)	(4,141,000)	(4,296,000)
011302- A011-2	Pay of Other Staff (6)	(6)	(13,030,000)	(12,322,000)	(13,384,000)
011302- A012	Allowances		66,455,000	66,225,000	67,297,000
011302- A012-1	Regular Allowances		(60,905,000)	(60,675,000)	(61,547,000)

Page 418

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A012-2	Other Allowances (Excluding TA)	(5,550,000)	(5,550,000)	(5,750,000)
011302- A03	Operating Expenses	104,000,000	98,173,000	105,390,000
011302- A032	Communications	5,210,000	3,480,000	5,265,000
011302- A033	Utilities	3,500,000	3,500,000	3,950,000
011302- A034	Occupancy Costs	88,000,000	74,563,000	88,500,000
011302- A036	Motor Vehicles	750,000	750,000	750,000
011302- A038	Travel & Transportation	3,290,000	12,436,000	3,350,000
011302- A039	General	3,250,000	3,444,000	3,575,000
011302- A13	Repairs and Maintenance	1,585,000	960,000	2,525,000
011302- A130	Transport	600,000	600,000	1,350,000
011302- A131	Machinery and Equipment	200,000	200,000	250,000
011302- A132	Furniture and Fixture	325,000		350,000
011302- A133	Buildings and Structure	300,000		400,000
011302- A137	Computer Equipment	150,000	150,000	165,000
011302- A138	General	10,000	10,000	10,000
Total- C M	ONSULATE GENERAL OF PAKISTAN ELBOURNE	189,628,000	181,821,000	192,892,000
HQ3713 CONSU	LATE GENERAL OF PAKISTAN MUNICH GERMANY
011302- A01	Employees Related Expenses	19,050,000	8,960,000	45,050,000
011302- A011	Pay 2 2	5,500,000	3,000,000	10,500,000
011302- A011-1	Pay of Officers			(3,500,000)
011302- A011-2	Pay of Other Staff (2) (2)	(5,500,000)	(3,000,000)	(7,000,000)
011302- A012	Allowances	13,550,000	5,960,000	34,550,000
011302- A012-1	Regular Allowances	(7,500,000)	(3,259,000)	(25,000,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,050,000)	(2,701,000)	(9,550,000)
011302- A03	Operating Expenses	61,380,000	30,452,000	61,380,000
011302- A032	Communications	2,550,000	1,628,000	2,550,000
011302- A033	Utilities	2,700,000	1,707,000	2,700,000
011302- A034	Occupancy Costs	39,330,000	16,662,000	39,330,000
011302- A035	Operating Leases	700,000	441,000	700,000
011302- A036	Motor Vehicles	700,000	448,000	700,000
011302- A038	Travel & Transportation	5,400,000	3,445,000	5,400,000
011302- A039	General	10,000,000	6,121,000	10,000,000

Page 419

NO. 051.- FC21	F09 FOREIGN MISSIONS No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A13	Repairs and Maintenance	3,800,000	2,377,000	3,800,000
011302- A130	Transport	1,500,000	957,000	1,500,000
011302- A131	Machinery and Equipment	200,000	128,000	200,000
011302- A132	Furniture and Fixture	200,000	128,000	200,000
011302- A133	Buildings and Structure	1,400,000	894,000	1,400,000
011302- A137	Computer Equipment	300,000	142,000	300,000
011302- A138	General	200,000	128,000	200,000
Total-	CONSULATE GENERAL OF PAKISTAN	84,230,000	41,789,000	110,230,000
	MUNICH GERMANY
HQ5007 EMBASSY OF PAKISTAN YAMOUSSOUKRO (IVORY		COST)
011302- A03	Operating Expenses		1,867,000
011302- A038	Travel & Transportation		1,427,000
011302- A039	General		440,000
Total-	EMBASSY OF PAKISTAN YAMOUSSOUKRO (IVORY COST)		1,867,000
HQ5009 EMBASSY OF PAKISTAN DJIBOUTI
011302- A01	Employees Related Expenses	66,924,000	61,520,000	70,677,000
011302- A011	Pay 9 8	14,739,000	14,123,000	14,213,000
011302- A011-1	Pay of Officers (2) (2)	(3,204,000)	(3,187,000)	(3,307,000)
011302- A011-2	Pay of Other Staff (7) (6)	(11,535,000)	(10,936,000)	(10,906,000)
011302- A012	Allowances	52,185,000	47,397,000	56,464,000
011302- A012-1	Regular Allowances	(47,185,000)	(44,925,000)	(51,464,000)
011302- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(2,472,000)	(5,000,000)
011302- A03	Operating Expenses	71,030,000	80,542,000	84,863,000
011302- A032	Communications	3,875,000	3,554,000	5,096,000
011302- A033	Utilities	4,200,000	6,064,000	5,200,000
011302- A034	Occupancy Costs	41,850,000	46,817,000	41,731,000
011302- A035	Operating Leases	100,000
011302- A036	Motor Vehicles	755,000	590,000	750,000
011302- A038	Travel & Transportation	3,400,000	2,891,000	3,400,000
011302- A039	General	16,850,000	20,626,000	28,686,000
011302- A13	Repairs and Maintenance	3,450,000	4,163,000	3,650,000
011302- A130	Transport	1,000,000	1,100,000	1,100,000
011302- A131	Machinery and Equipment	250,000	850,000	250,000
011302- A132	Furniture and Fixture	250,000		250,000
011302- A133	Buildings and Structure	1,300,000	1,813,000	1,400,000

Page 420

NO. 051.- FC2	1F09 FOREIGN MISSIONS 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A137	Computer Equipment	450,000	300,000	450,000
011302- A138	General	200,000	100,000	200,000
Total-	EMBASSY OF PAKISTAN DJIBOUTI	141,404,000	146,225,000	159,190,000
011302	Total- Diplomatic and Consular Services	39,519,860,000	40,201,523,000	49,205,658,000
011303 Other	External Affairs Services Abroad :
HQ2195 PROJ	ECTION OF PAKISTANI CULTURE ABROAD PROJECTION OF PAKIST
011303- A03	Operating Expenses	8,100,000	8,100,000	224,040,000
011303- A038	Travel & Transportation	1,500,000	1,500,000	10,000,000
011303- A039	General	6,600,000	6,600,000	214,040,000
Total-	PROJECTION OF PAKISTANI CULTURE ABROAD PROJECTION OF PAKIST	8,100,000	8,100,000	224,040,000
HQ2202 DELEGATION ABROAD (PRIME MINISTER)
011303- A03	Operating Expenses	350,000,000	324,416,000	500,000,000
011303- A039	General	350,000,000	324,416,000	500,000,000
Total-	DELEGATION ABROAD (PRIME	350,000,000	324,416,000	500,000,000
HQ2203 OTHE	MINISTER) R EXTERNAL AFFAIRS SERVICES ABROAD D	ELEGATION ABROAD (PRIME MINISTER)
011303- A02	Project Pre-Investment Analysis	600,000	600,000	600,000
011303- A022	Research Survey & Exploratory Oper	600,000	600,000	600,000
011303- A03	Operating Expenses	4,288,560,000	4,288,560,000	6,445,360,000
011303- A032	Communications	60,000,000	60,000,000	100,000,000
011303- A038	Travel & Transportation	1,500,000	1,500,000	1,500,000
011303- A039	General	4,227,060,000	4,227,060,000	6,343,860,000
011303- A06	Transfers	50,000,000	75,584,000	100,000,000
011303- A063	Entertainment & Gifts	50,000,000	75,584,000	100,000,000
Total-	OTHER EXTERNAL AFFAIRS SERVICES	4,339,160,000	4,364,744,000	6,545,960,000
HQ2204 OTHE	ABROAD DELEGATION ABROAD (PRIME MINISTER) R EXTERNAL AFFAIRS SERVICES ABROAD D	ELEGATION ABROAD (PRESIDENT) CHARGED
011303- A03	Operating Expenses	50,000,000	50,000,000	50,000,000
	(Charged)	50,000,000	50,000,000	50,000,000
011303- A039	General	50,000,000	50,000,000	50,000,000
	(Charged)	50,000,000	50,000,000	50,000,000
Total-	OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRESIDENT) CHARGED	50,000,000	50,000,000	50,000,000
011303	Total- Other External Affairs Services Abroad	4,747,260,000	4,747,260,000	7,320,000,000

Page 421

NO. 051.- FC21F09 FOREIGN MISSIONS

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011320 Others HQ0639 PURC	: HASE OF CHANCERY & RESIDENTIAL BUIL	DINGS IN PAKISTAN	MISSIONS ABROAD
011320- A09	Physical Assets	5,000	5,000	5,000
011320- A091	Purchase of Building	5,000	5,000	5,000
Total-	PURCHASE OF CHANCERY &	5,000	5,000	5,000
HQ2201 TRAIN	RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD ING OF REGULAR PROBATIONERS OF THE	FOREIGN AFFAIRS	GROUP LANGTRG ABROAD
011320- A01	Employees Related Expenses	122,840,000	137,914,000	190,000,000
011320- A011	Pay 34 34	22,500,000	22,500,000	25,564,000
011320- A011-	1 Pay of Officers (34) (34)	(22,500,000)	(22,500,000)	(25,564,000)
011320- A012	Allowances	100,340,000	115,414,000	164,436,000
011320- A012-	1 Regular Allowances	(99,040,000)	(114,114,000)	(157,754,000)
011320- A012-	2 Other Allowances (Excluding TA)	(1,300,000)	(1,300,000)	(6,682,000)
011320- A03	Operating Expenses	129,900,000	119,150,000	180,000,000
011320- A032	Communications	77,250,000	49,325,000
011320- A034	Occupancy Costs		21,375,000	94,744,000
011320- A038	Travel & Transportation	52,650,000	48,450,000	85,256,000
Total-	TRAINING OF REGULAR PROBATIONERS OF THE FOREIGN AFFAIRS GROUP LANGTRG ABROAD	252,740,000	257,064,000	370,000,000
011320	Total- Others	252,745,000	257,069,000	370,005,000
0113	Total- External Affairs	44,519,865,000	45,205,852,000	56,895,663,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	44,949,865,000	45,666,879,000	57,385,663,000
01	Total- General Public Service	44,949,865,000	45,666,879,000	57,385,663,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	44,949,865,000	45,666,879,000	57,385,663,000
	(Charged)	50,000,000	50,000,000	50,000,000
	(Voted)	39,949,860,000	40,662,550,000	49,695,658,000
	(Voted)	4,950,005,000	4,954,329,000	7,640,005,000
	TOTAL - DEMAND	47,597,182,000	47,597,208,000	58,080,699,000
	(Charged)	50,000,000	50,000,000	50,000,000
	(Voted)	47,547,182,000 __________________	47,547,208,000 __________________	58,030,699,000 ______________

Page 423

SECTION XII

MINISTRY OF HOUSING AND WORKS

2025-2026 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Housing and Works

Current Expenditure on Revenue Account.

52	Housing and Works Division	Total :	7,112,190 7,112,190

Page 425

NO. 052.- HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 052

( FC21W02 )

HOUSING AND WORKS DIVISION

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

Voted

Rs. 7,112,190,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	8,552,499,000	7,501,782,000	7,112,190,000
	Total	8,552,499,000	7,501,782,000	7,112,190,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,470,379,000	6,129,500,000	4,584,577,000
A011	Pay	4,414,560,000	4,251,664,000	2,205,061,000
A011-1	Pay of Officers	(630,500,000)	(630,976,000)	(667,967,000)
A011-2	Pay of Other Staff	(3,784,060,000)	(3,620,688,000)	(1,537,094,000)
A012	Allowances	2,055,819,000	1,877,836,000	2,379,516,000
A012-1	Regular Allowances	(2,003,731,000)	(1,823,598,000)	(2,303,746,000)
A012-2	Other Allowances (Excluding TA)	(52,088,000)	(54,238,000)	(75,770,000)
A03	Operating Expenses	760,272,000	529,648,000	848,539,000
A04	Employees Retirement Benefits	211,420,000	213,820,000	270,405,000
A05	Grants, Subsidies and Write off Loans	215,400,000	216,200,000	576,200,000
A13	Repairs and Maintenance	895,028,000	412,614,000	832,469,000
	Total	8,552,499,000	7,501,782,000	7,112,190,000

Page 426

NO. 052.- FC21W02HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget	Revised	Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PA	KISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701 IB0484	Administration : FEDERAL JUDICIAL ACADEMY ISLAMABAD
045701	- A03	Operating Expenses	15,000,000	12,750,000
045701	- A039	General	15,000,000	12,750,000
045701	- A13	Repairs and Maintenance	15,000,000	6,000,000
045701	- A133	Buildings and Structure	15,000,000	6,000,000
	Total-	FEDERAL JUDICIAL ACADEMY ISLAMABAD	30,000,000	18,750,000
IB0707	WAFAQI MOHTASIB SECRETARIAT BUILDING G-5/1 ISLAMABAD
045701	- A13	Repairs and Maintenance	33,000,000	4,950,000
045701	- A133	Buildings and Structure	33,000,000	4,950,000
	Total-	WAFAQI MOHTASIB SECRETARIAT	33,000,000	4,950,000
		BUILDING G-5/1 ISLAMABAD
IB2416	48-COMPLEX ISLAMABAD
045701	- A13	Repairs and Maintenance	23,000,000
045701	- A133	Buildings and Structure	23,000,000
	Total-	48-COMPLEX ISLAMABAD	23,000,000
IB2454	CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045701	- A03	Operating Expenses	10,000,000	10,000,000
045701	- A037	Consultancy and Contractual Work	10,000,000	10,000,000
	Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	10,000,000	10,000,000
IB3121	SUPREME COURT JUDGES REST HOUSE NO 1
045701	- A01	Employees Related Expenses	5,165,000	5,555,000
045701	- A011	Pay 13	3,000,000	3,000,000
045701	- A011-2	Pay of Other Staff (13)	(3,000,000)	(3,000,000)
045701	- A012	Allowances	2,165,000	2,555,000
045701	- A012-1	Regular Allowances	(2,140,000)	(2,530,000)
045701	- A012-2	Other Allowances (Excluding TA)	(25,000)	(25,000)
045701	- A03	Operating Expenses	100,000	100,000

Page 427

NO. 052.- FC21	W02HOUSING AND WORKS 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
045701- A038	Travel & Transportation	60,000	60,000
045701- A039	General	40,000	40,000
Total-	SUPREME COURT JUDGES REST HOUSE NO 1	5,265,000	5,655,000
IB3123 PAK PWD (FEDERAL LODGE NOI) (SHAH ABDUL LATIF		)
045701- A01	Employees Related Expenses	18,920,000	20,811,000
045701- A011	Pay 30	12,300,000	12,300,000
045701- A011-1	Pay of Officers (1)	(1,300,000)	(1,300,000)
045701- A011-2	Pay of Other Staff (29)	(11,000,000)	(11,000,000)
045701- A012	Allowances	6,620,000	8,511,000
045701- A012-1	Regular Allowances	(6,600,000)	(8,491,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
045701- A03	Operating Expenses	560,000	560,000
045701- A032	Communications	190,000	190,000
045701- A038	Travel & Transportation	200,000	200,000
045701- A039	General	170,000	170,000
Total- (	PAK PWD (FEDERAL LODGE NOI) SHAH ABDUL LATIF)	19,480,000	21,371,000
IB3124 SUPREME COURT JUDGES REST HOUSE NO 2
045701- A01	Employees Related Expenses	5,450,000	5,804,000
045701- A011	Pay 11	3,000,000	3,000,000
045701- A011-2	Pay of Other Staff (11)	(3,000,000)	(3,000,000)
045701- A012	Allowances	2,450,000	2,804,000
045701- A012-1	Regular Allowances	(2,300,000)	(2,654,000)
045701- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)
045701- A03	Operating Expenses	115,000	115,000
045701- A032	Communications	20,000	20,000
045701- A038	Travel & Transportation	60,000	60,000
045701- A039	General	35,000	35,000
Total-	SUPREME COURT JUDGES REST HOUSE NO 2	5,565,000	5,919,000
IB3125 PAK PWD DEPARTMENT RAWALPINDI/ ISLAMABAD
045701- A03	Operating Expenses	74,900,000	74,900,000

Page 428

NO. 052.- FC21	W02HOUSING AND WORKS 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
045701- A033	Utilities	74,600,000	74,600,000
045701- A039	General	300,000	300,000
045701- A13	Repairs and Maintenance	93,000,000	39,695,000
045701- A131	Machinery and Equipment	3,000,000	3,000,000
045701- A133	Buildings and Structure	90,000,000	36,695,000
Total- I	PAK PWD DEPARTMENT RAWALPINDI/ SLAMABAD	167,900,000	114,595,000
IB3126 PRIME	MINISTERS SECRETARIAT PUBLIC ISLAMABAD
045701- A03	Operating Expenses	87,402,000
045701- A033	Utilities	86,000,000
045701- A039	General	1,402,000
045701- A13	Repairs and Maintenance	40,000,000
045701- A133	Buildings and Structure	40,000,000
Total-	PRIME MINISTERS SECRETARIAT PUBLIC ISLAMABAD	127,402,000
IB3134 SALAR	Y OF MAINTENANCE STAFF AT VARIOUS CITIES
045701- A01	Employees Related Expenses	2,708,600,000	2,397,801,000
045701- A011	Pay 4710	2,708,600,000	2,397,801,000
045701- A011-2	Pay of Other Staff (4710)	(2,708,600,000)	(2,397,801,000)
045701- A03	Operating Expenses	25,000,000	25,000,000
045701- A034	Occupancy Costs	25,000,000	25,000,000
045701- A04	Employees Retirement Benefits	88,000,000	88,000,000
045701- A041	Pension	88,000,000	88,000,000
Total-	SALARY OF MAINTENANCE STAFF AT VARIOUS CITIES	2,821,600,000	2,510,801,000
IB3138 HORTIC	ULTURE CIRCLE PAK PWD ISLAMABAD E
045701- A01	Employees Related Expenses	38,693,000	42,646,000	46,365,000
045701- A011	Pay 50 50	23,130,000	23,130,000	25,230,000
045701- A011-1	Pay of Officers (10) (10)	(7,630,000)	(7,630,000)	(8,730,000)
045701- A011-2	Pay of Other Staff (40) (40)	(15,500,000)	(15,500,000)	(16,500,000)
045701- A012	Allowances	15,563,000	19,516,000	21,135,000
045701- A012-1	Regular Allowances	(15,513,000)	(19,466,000)	(21,035,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(100,000)

Page 429

NO. 052.- FC21	W02HOUSING AND WORKS 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
045701- A03	Operating Expenses	2,055,000	2,055,000	2,430,000
045701- A032	Communications	65,000	65,000	100,000
045701- A034	Occupancy Costs	1,600,000	1,600,000	1,800,000
045701- A038	Travel & Transportation	210,000	210,000	350,000
045701- A039	General	180,000	180,000	180,000
Total- I	HORTICULTURE CIRCLE PAK PWD SLAMABAD E	40,748,000	44,701,000	48,795,000
IB3139 HORTIC	ULTURE CIRCLE PAK PWD ISLAMABAD D
045701- A01	Employees Related Expenses	2,954,000	3,491,000	4,586,000
045701- A011	Pay 1 1	1,500,000	1,500,000	2,500,000
045701- A011-1	Pay of Officers (1) (1)	(1,500,000)	(1,500,000)	(2,500,000)
045701- A012	Allowances	1,454,000	1,991,000	2,086,000
045701- A012-1	Regular Allowances	(1,449,000)	(1,986,000)	(1,986,000)
045701- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)	(100,000)
045701- A03	Operating Expenses	260,000	260,000	380,000
045701- A032	Communications	40,000	40,000	60,000
045701- A038	Travel & Transportation	100,000	100,000	200,000
045701- A039	General	120,000	120,000	120,000
Total- I IB3143 ISLAMA	HORTICULTURE CIRCLE PAK PWD SLAMABAD D BAD HIGH COURT BUILDING AND JUDGES RE	3,214,000 SIDENCE	3,751,000	4,966,000
045701- A13	Repairs and Maintenance	25,000,000	13,610,000
045701- A133	Buildings and Structure	25,000,000	13,610,000
Total- I	SLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCE	25,000,000	13,610,000
IB3144 EXECUTIVE CENTRAL CIVIL CIRCLE NO II PA
045701- A01	Employees Related Expenses	92,618,000	103,197,000	110,076,000
045701- A011	Pay 138 138	52,540,000	52,540,000	52,540,000
045701- A011-1	Pay of Officers (18) (18)	(19,540,000)	(19,540,000)	(19,540,000)
045701- A011-2	Pay of Other Staff (120) (120)	(33,000,000)	(33,000,000)	(33,000,000)
045701- A012	Allowances	40,078,000	50,657,000	57,536,000
045701- A012-1	Regular Allowances	(39,578,000)	(50,157,000)	(57,336,000)
045701- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(200,000)

Page 430

NO. 052.- FC21	W02HOUSING AND WORK	S 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
045701- A03	Operating Expenses		730,000	730,000	1,570,000
045701- A032	Communications		77,000	77,000	110,000
045701- A038	Travel & Transportation		243,000	243,000	1,050,000
045701- A039	General		410,000	410,000	410,000
Total-	EXECUTIVE CENTRAL CIVIL CIRCLE NO		93,348,000	103,927,000	111,646,000
I IB3148 PROVIS	I PA ION FOR TELEPHONE EX	CHANGES/ OPERATIONAL
045701- A01	Employees Related Expenses		9,404,000	10,188,000
045701- A011	Pay	26	3,500,000	3,500,000
045701- A011-2	Pay of Other Staff	(26)	(3,500,000)	(3,500,000)
045701- A012	Allowances		5,904,000	6,688,000
045701- A012-1	Regular Allowances		(5,854,000)	(6,638,000)
045701- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)
045701- A03	Operating Expenses		300,000	300,000
045701- A032	Communications		300,000	300,000
Total-	PROVISION FOR TELEPHO EXCHANGES/ OPERATION	NE AL	9,704,000	10,488,000
IB3149 DEPUTY	DIRECTOR (INTERNAL AUDIT OFFICE)
045701- A01	Employees Related Expenses		9,727,000	10,386,000	10,450,000
045701- A011	Pay	14 14	6,515,000	6,515,000	6,515,000
045701- A011-1	Pay of Officers	(7) (7)	(4,015,000)	(4,015,000)	(4,015,000)
045701- A011-2	Pay of Other Staff	(7) (7)	(2,500,000)	(2,500,000)	(2,500,000)
045701- A012	Allowances		3,212,000	3,871,000	3,935,000
045701- A012-1	Regular Allowances		(3,172,000)	(3,831,000)	(3,835,000)
045701- A012-2	Other Allowances (Excluding TA)		(40,000)	(40,000)	(100,000)
045701- A03	Operating Expenses		520,000	520,000	740,000
045701- A032	Communications		100,000	100,000	175,000
045701- A038	Travel & Transportation		200,000	200,000	300,000
045701- A039	General		220,000	220,000	265,000
Total-	DEPUTY DIRECTOR (INTE OFFICE)	RNAL AUDIT	10,247,000	10,906,000	11,190,000
IB3150 CENTRAL E/M CIRCLE PAK PWD		ISLAMABAD
045701- A01	Employees Related Expenses		31,212,000	34,702,000	36,351,000

Page 431

NO. 052.- FC21	W02HOUSING AND WORKS 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
045701- A011	Pay	40	40	17,910,000	17,910,000	17,610,000
045701- A011-1	Pay of Officers	(7)	(7)	(8,410,000)	(8,410,000)	(6,610,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(9,500,000)	(9,500,000)	(11,000,000)
045701- A012	Allowances			13,302,000	16,792,000	18,741,000
045701- A012-1	Regular Allowances			(13,251,000)	(16,741,000)	(18,641,000)
045701- A012-2	Other Allowances (Excluding TA)			(51,000)	(51,000)	(100,000)
045701- A03	Operating Expenses			625,000	625,000	970,000
045701- A032	Communications			65,000	65,000	110,000
045701- A038	Travel & Transportation			200,000	200,000	500,000
045701- A039	General			360,000	360,000	360,000
Total- I	CENTRAL E/M CIRCLE PA SLAMABAD	K PWD		31,837,000	35,327,000	37,321,000
IB3154 PRIME	MINISTER'S OFFICE SANITARY WORKER ISLAMABAD
045701- A01	Employees Related Expenses			8,813,000	9,704,000	8,813,000
045701- A011	Pay	14	14	4,500,000	4,500,000	4,000,000
045701- A011-2	Pay of Other Staff	(14)	(14)	(4,500,000)	(4,500,000)	(4,000,000)
045701- A012	Allowances			4,313,000	5,204,000	4,813,000
045701- A012-1	Regular Allowances			(3,763,000)	(4,654,000)	(4,263,000)
045701- A012-2	Other Allowances (Excluding TA)			(550,000)	(550,000)	(550,000)
Total-	PRIME MINISTER'S OFFIC WORKER ISLAMABAD	E SANITARY		8,813,000	9,704,000	8,813,000
IB3156 REPAIR	/MAINTENANCE OF JUDGES RESIDENCES
045701- A03	Operating Expenses			45,200,000	6,780,000
045701- A033	Utilities			45,000,000	6,750,000
045701- A034	Occupancy Costs			200,000	30,000
045701- A13	Repairs and Maintenance			67,000,000	10,050,000
045701- A133	Buildings and Structure			67,000,000	10,050,000
Total-	REPAIR/MAINTENANCE O RESIDENCES	F JUDGE	S	112,200,000	16,830,000
IB3157 ESTATE	OFFICE ISB
045701- A01	Employees Related Expenses			140,297,000	233,760,000	177,841,000
045701- A011	Pay	195	171	72,345,000	108,123,000	77,389,000
045701- A011-1	Pay of Officers	(42)	(42)	(34,245,000)	(34,245,000)	(36,289,000)

Page 432

NO. 052.- FC21	W02HOUSING AND WORKS 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
045701- A011-2	Pay of Other Staff (153) (129)	(38,100,000)	(73,878,000)	(41,100,000)
045701- A012	Allowances	67,952,000	125,637,000	100,452,000
045701- A012-1	Regular Allowances	(60,502,000)	(118,187,000)	(90,202,000)
045701- A012-2	Other Allowances (Excluding TA)	(7,450,000)	(7,450,000)	(10,250,000)
045701- A03	Operating Expenses	32,105,000	32,105,000	64,770,000
045701- A031	Fees	50,000	50,000	600,000
045701- A032	Communications	7,010,000	7,010,000	8,010,000
045701- A033	Utilities	8,200,000	8,200,000	12,300,000
045701- A034	Occupancy Costs	4,500,000	4,500,000	9,100,000
045701- A038	Travel & Transportation	5,850,000	5,850,000	7,600,000
045701- A039	General	6,495,000	6,495,000	27,160,000
045701- A04	Employees Retirement Benefits	6,140,000	6,140,000	6,100,000
045701- A041	Pension	6,140,000	6,140,000	6,100,000
045701- A05	Grants, Subsidies and Write off Loans	5,900,000	5,900,000	55,400,000
045701- A052	Grants Domestic	5,900,000	5,900,000	55,400,000
045701- A13	Repairs and Maintenance	13,200,000	95,650,000	283,900,000
045701- A130	Transport	1,200,000	1,200,000	1,200,000
045701- A131	Machinery and Equipment	1,500,000	1,500,000	1,500,000
045701- A132	Furniture and Fixture	1,500,000	1,500,000	1,200,000
045701- A133	Buildings and Structure		82,450,000	270,000,000
045701- A137	Computer Equipment	9,000,000	9,000,000	10,000,000
Total-	ESTATE OFFICE ISB	197,642,000	373,555,000	588,011,000
IB3159 PAK PWD MAINTENANCE OF STATE BANK BU
045701- A13	Repairs and Maintenance	10,000,000	4,000,000
045701- A133	Buildings and Structure	10,000,000	4,000,000
Total-	PAK PWD MAINTENANCE OF STATE BANK BU	10,000,000	4,000,000
IB3160 PAK PWD MAINTENANCE OF SUPREME COURT
045701- A03	Operating Expenses	39,874,000	5,981,000
045701- A033	Utilities	39,874,000	5,981,000
045701- A13	Repairs and Maintenance	26,500,000	3,975,000
045701- A133	Buildings and Structure	26,500,000	3,975,000
Total-	PAK PWD MAINTENANCE OF SUPREME COURT	66,374,000	9,956,000

Page 433

NO. 052.- FC21	W02HOUSING AND WORK	S 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
IB3165 PAK PW	ACCOU D (FEDERAL LODGE II) L	NTANT GENERAL PAKISTAN REVENUES AL SHAHBAZ QALANDAR HOSTEL ISLAMA		BAD
045701- A01	Employees Related Expenses		12,630,000	13,826,000
045701- A011	Pay	22	6,500,000	6,500,000
045701- A011-2	Pay of Other Staff	(22)	(6,500,000)	(6,500,000)
045701- A012	Allowances		6,130,000	7,326,000
045701- A012-1	Regular Allowances		(6,080,000)	(7,276,000)
045701- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)
045701- A03	Operating Expenses		350,000	350,000
045701- A032	Communications		250,000	250,000
045701- A038	Travel & Transportation		60,000	60,000
045701- A039	General		40,000	40,000
Total- I	PAK PWD (FEDERAL LOD SHAHBAZ QALANDAR HO SLAMABAD	GE II) LAL STEL	12,980,000	14,176,000
IB3166 PAKPW	D (FATIMA JINNAH HOSTEL)
045701- A01	Employees Related Expenses		12,580,000	13,642,000
045701- A011	Pay	27	7,500,000	7,500,000
045701- A011-2	Pay of Other Staff	(27)	(7,500,000)	(7,500,000)
045701- A012	Allowances		5,080,000	6,142,000
045701- A012-1	Regular Allowances		(5,050,000)	(6,112,000)
045701- A012-2	Other Allowances (Excluding TA)		(30,000)	(30,000)
045701- A03	Operating Expenses		530,000	530,000
045701- A032	Communications		150,000	150,000
045701- A038	Travel & Transportation		200,000	200,000
045701- A039	General		180,000	180,000
045701- A04	Employees Retirement Benefits		2,000,000	2,000,000
045701- A041	Pension		2,000,000	2,000,000
Total-	PAKPWD (FATIMA JINNAH	HOSTEL)	15,110,000	16,172,000
IB3168 DIRECT	ION CENTRAL CIVIL CIRCLE NO II PA
045701- A01	Employees Related Expenses		29,601,000	33,054,000	34,653,000
045701- A011	Pay	40 40	17,000,000	17,000,000	17,500,000
045701- A011-1	Pay of Officers	(7) (7)	(6,000,000)	(6,000,000)	(6,000,000)

Page 434

NO. 052.- FC21	W02HOUSING AND WORK	S 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
045701- A011-2	Pay of Other Staff	(33) (33)	(11,000,000)	(11,000,000)	(11,500,000)
045701- A012	Allowances		12,601,000	16,054,000	17,153,000
045701- A012-1	Regular Allowances		(12,550,000)	(16,003,000)	(17,053,000)
045701- A012-2	Other Allowances (Excluding TA)		(51,000)	(51,000)	(100,000)
045701- A03	Operating Expenses		610,000	610,000	1,155,000
045701- A032	Communications		55,000	55,000	100,000
045701- A038	Travel & Transportation		200,000	200,000	700,000
045701- A039	General		355,000	355,000	355,000
Total- I IB3169 PAKIST	DIRECTION CENTRAL CIVI I PA AN PWD BACHELOR HOS	L CIRCLE NO TEL CHUMMARY ISL	30,211,000 AMABAD	33,664,000	35,808,000
045701- A01	Employees Related Expenses		10,740,000	11,838,000
045701- A011	Pay	21	6,000,000	6,000,000
045701- A011-2	Pay of Other Staff	(21)	(6,000,000)	(6,000,000)
045701- A012	Allowances		4,740,000	5,838,000
045701- A012-1	Regular Allowances		(4,720,000)	(5,818,000)
045701- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)
045701- A03	Operating Expenses		100,000	100,000
045701- A038	Travel & Transportation		50,000	50,000
045701- A039	General		50,000	50,000
Total-	PAKISTAN PWD BACHELO CHUMMARY ISLAMABAD	R HOSTEL	10,840,000	11,938,000
IB3170 PAK PWD / PRIME MINISTER'S HOUSE ISLAMABAD
045701- A03	Operating Expenses		59,809,000
045701- A033	Utilities		59,809,000
045701- A13	Repairs and Maintenance		47,500,000
045701- A133	Buildings and Structure		47,500,000
Total- I	PAK PWD / PRIME MINIST SLAMABAD	ER'S HOUSE	107,309,000
IB3176 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE
045701- A01	Employees Related Expenses		155,861,000	174,102,000	181,300,000
045701- A011	Pay	230 230	92,040,000	92,040,000	92,040,000
045701- A011-1	Pay of Officers	(30) (30)	(30,040,000)	(30,040,000)	(30,040,000)

Page 435

NO. 052.- FC21	W02HOUSING AND WOR	KS DIVISI No 2024-25	ON of Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT		GENERAL PAKISTAN REVENUES
045701- A011-2	Pay of Other Staff	(200)	(200)	(62,000,000)	(62,000,000)	(62,000,000)
045701- A012	Allowances			63,821,000	82,062,000	89,260,000
045701- A012-1	Regular Allowances			(63,360,000)	(81,601,000)	(89,060,000)
045701- A012-2	Other Allowances (Excluding TA)			(461,000)	(461,000)	(200,000)
045701- A03	Operating Expenses			2,002,000	2,002,000	4,927,000
045701- A032	Communications			85,000	85,000	110,000
045701- A033	Utilities					2,100,000
045701- A034	Occupancy Costs			1,200,000	1,200,000	1,500,000
045701- A038	Travel & Transportation			310,000	310,000	810,000
045701- A039	General			407,000	407,000	407,000
Total- E E	XECUTIVE ESTABLISHM /M CIRCLE	ENT CENTRAL		157,863,000	176,104,000	186,227,000
IB3177 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P
045701- A01	Employees Related Expenses			112,935,000	125,063,000	131,535,000
045701- A011	Pay	230	230	67,040,000	67,040,000	70,040,000
045701- A011-1	Pay of Officers	(30)	(30)	(27,040,000)	(27,040,000)	(30,040,000)
045701- A011-2	Pay of Other Staff	(200)	(200)	(40,000,000)	(40,000,000)	(40,000,000)
045701- A012	Allowances			45,895,000	58,023,000	61,495,000
045701- A012-1	Regular Allowances			(45,295,000)	(57,423,000)	(61,295,000)
045701- A012-2	Other Allowances (Excluding TA)			(600,000)	(600,000)	(200,000)
045701- A03	Operating Expenses			940,000	940,000	960,000
045701- A032	Communications			80,000	80,000	100,000
045701- A038	Travel & Transportation			400,000	400,000	400,000
045701- A039	General			460,000	460,000	460,000
Total- EXECUTIVE ESTABLISHM CIRCLE P		ENT PROJECT		113,875,000	126,003,000	132,495,000
IB3178 PROJECT CIVIL CIRCLE PAK PWD ISLAMABAD
045701- A01	Employees Related Expenses			33,031,000	36,704,000	37,453,000
045701- A011	Pay	40	40	18,710,000	18,710,000	18,510,000
045701- A011-1	Pay of Officers	(7)	(7)	(6,510,000)	(6,510,000)	(7,510,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(12,200,000)	(12,200,000)	(11,000,000)
045701- A012	Allowances			14,321,000	17,994,000	18,943,000
045701- A012-1	Regular Allowances			(14,270,000)	(17,943,000)	(18,843,000)

Page 436

NO. 052.- FC21	W02HOUSING AND WORK	S DIVISI No 2024-25	ON of Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT		GENERAL PAKISTAN REVENUES
045701- A012-2	Other Allowances (Excluding TA)			(51,000)	(51,000)	(100,000)
045701- A03	Operating Expenses			655,000	655,000	705,000
045701- A032	Communications			60,000	60,000	100,000
045701- A038	Travel & Transportation			240,000	240,000	250,000
045701- A039	General			355,000	355,000	355,000
Total- I	PROJECT CIVIL CIRCLE P SLAMABAD	AK PWD		33,686,000	37,359,000	38,158,000
IB3179 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01	Employees Related Expenses			91,326,000	102,332,000	110,331,000
045701- A011	Pay	138	138	53,030,000	53,030,000	56,030,000
045701- A011-1	Pay of Officers	(18)	(18)	(16,030,000)	(16,030,000)	(20,030,000)
045701- A011-2	Pay of Other Staff	(120)	(120)	(37,000,000)	(37,000,000)	(36,000,000)
045701- A012	Allowances			38,296,000	49,302,000	54,301,000
045701- A012-1	Regular Allowances			(38,095,000)	(49,101,000)	(54,101,000)
045701- A012-2	Other Allowances (Excluding TA)			(201,000)	(201,000)	(200,000)
045701- A03	Operating Expenses			935,000	1,435,000	1,160,000
045701- A032	Communications			103,000	103,000	140,000
045701- A038	Travel & Transportation			262,000	762,000	450,000
045701- A039	General			570,000	570,000	570,000
Total-	EXECUTIVE ESTABLISHM CIVIL CI	ENT CENTRAL		92,261,000	103,767,000	111,491,000
IB3180 CENTRAL CIVIL CIRCLE NO1 PAK		PWD ISLAMABAD
045701- A01	Employees Related Expenses			30,252,000	33,595,000	35,552,000
045701- A011	Pay	40	40	19,010,000	19,010,000	19,010,000
045701- A011-1	Pay of Officers	(7)	(7)	(8,010,000)	(8,010,000)	(7,010,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(11,000,000)	(11,000,000)	(12,000,000)
045701- A012	Allowances			11,242,000	14,585,000	16,542,000
045701- A012-1	Regular Allowances			(11,142,000)	(14,485,000)	(16,342,000)
045701- A012-2	Other Allowances (Excluding TA)			(100,000)	(100,000)	(200,000)
045701- A03	Operating Expenses			615,000	615,000	1,285,000
045701- A032	Communications			60,000	60,000	70,000
045701- A038	Travel & Transportation			200,000	200,000	600,000
045701- A039	General			355,000	355,000	615,000
Total- I	CENTRAL CIVIL CIRCLE N SLAMABAD	O1 PAK	PWD	30,867,000	34,210,000	36,837,000

Page 437

NO. 052.- FC21	W02HOUSING AND WORKS 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
IB3181 CHIEF E	ACCOUNTANT NGINEER (N) ISLAMABAD	GENERAL PAKISTAN REVENUES
045701- A01	Employees Related Expenses		55,278,000	60,317,000	65,667,000
045701- A011	Pay 52	52	33,512,000	33,512,000	33,512,000
045701- A011-1	Pay of Officers (16)	(16)	(18,512,000)	(18,512,000)	(18,512,000)
045701- A011-2	Pay of Other Staff (36)	(36)	(15,000,000)	(15,000,000)	(15,000,000)
045701- A012	Allowances		21,766,000	26,805,000	32,155,000
045701- A012-1	Regular Allowances		(19,666,000)	(24,705,000)	(28,455,000)
045701- A012-2	Other Allowances (Excluding TA)		(2,100,000)	(2,100,000)	(3,700,000)
045701- A03	Operating Expenses		3,429,000	3,929,000	6,125,000
045701- A032	Communications		390,000	390,000	680,000
045701- A038	Travel & Transportation		1,610,000	2,110,000	3,510,000
045701- A039	General		1,429,000	1,429,000	1,935,000
045701- A13	Repairs and Maintenance		200,000	200,000	600,000
045701- A131	Machinery and Equipment		100,000	100,000	100,000
045701- A137	Computer Equipment		100,000	100,000	500,000
Total- CHIEF ENGINEER (N) ISLAMABAD			58,907,000	64,446,000	72,392,000
IB3182 DIRECT	OR GENERAL'S OFFICE PAK PWD	ISL
045701- A01	Employees Related Expenses		258,432,000	284,874,000	279,874,000
045701- A011	Pay 277	277	146,152,000	146,152,000	143,152,000
045701- A011-1	Pay of Officers (84)	(84)	(76,152,000)	(76,152,000)	(77,152,000)
045701- A011-2	Pay of Other Staff (193)	(193)	(70,000,000)	(70,000,000)	(66,000,000)
045701- A012	Allowances		112,280,000	138,722,000	136,722,000
045701- A012-1	Regular Allowances		(101,530,000)	(126,972,000)	(125,972,000)
045701- A012-2	Other Allowances (Excluding TA)		(10,750,000)	(11,750,000)	(10,750,000)
045701- A03	Operating Expenses		135,974,000	134,474,000	197,220,000
045701- A032	Communications		770,000	770,000	770,000
045701- A033	Utilities				21,300,000
045701- A034	Occupancy Costs		128,000,000	128,000,000	160,000,000
045701- A038	Travel & Transportation		3,300,000	3,300,000	5,300,000
045701- A039	General		3,904,000	2,404,000	9,850,000
045701- A04	Employees Retirement Benefits		91,100,000	91,100,000	117,200,000

Page 438

NO. 052.- FC21	W02HOUSING AND WORKS 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 P	AKISTAN REVENUES
045701- A041	Pension	91,100,000	91,100,000	117,200,000
045701- A05	Grants, Subsidies and Write off Loans	200,000,000	200,800,000	400,000,000
045701- A052	Grants Domestic	200,000,000	200,800,000	400,000,000
045701- A13	Repairs and Maintenance	550,000	550,000	550,000
045701- A131	Machinery and Equipment	200,000	200,000	200,000
045701- A132	Furniture and Fixture	50,000	50,000	50,000
045701- A137	Computer Equipment	300,000	300,000	300,000
Total-	DIRECTOR GENERAL'S OFFICE PAK PWD ISL	686,056,000	711,798,000	994,844,000
IB3517 POLICY	AND PLANNING WING
045701- A01	Employees Related Expenses	62,762,000	67,462,000	63,107,000
045701- A011	Pay 44 39	27,257,000	26,855,000	25,757,000
045701- A011-1	Pay of Officers (15) (13)	(15,632,000)	(15,230,000)	(14,632,000)
045701- A011-2	Pay of Other Staff (29) (26)	(11,625,000)	(11,625,000)	(11,125,000)
045701- A012	Allowances	35,505,000	40,607,000	37,350,000
045701- A012-1	Regular Allowances	(31,905,000)	(37,007,000)	(34,250,000)
045701- A012-2	Other Allowances (Excluding TA)	(3,600,000)	(3,600,000)	(3,100,000)
045701- A03	Operating Expenses	9,626,000	8,740,000	9,626,000
045701- A032	Communications	430,000	170,000	430,000
045701- A033	Utilities	1,200,000	1,200,000	1,200,000
045701- A034	Occupancy Costs	4,510,000	4,504,000	4,510,000
045701- A038	Travel & Transportation	2,560,000	2,022,000	2,560,000
045701- A039	General	926,000	844,000	926,000
045701- A04	Employees Retirement Benefits	6,310,000	4,210,000	6,310,000
045701- A041	Pension	6,310,000	4,210,000	6,310,000
045701- A05	Grants, Subsidies and Write off Loans			6,500,000
045701- A052	Grants Domestic			6,500,000
045701- A13	Repairs and Maintenance	400,000	336,000	1,300,000
045701- A130	Transport	300,000	300,000	300,000
045701- A131	Machinery and Equipment	50,000	18,000	500,000
045701- A132	Furniture and Fixture	50,000	18,000	500,000
Total-	POLICY AND PLANNING WING	79,098,000	80,748,000	86,843,000

Page 439

NO. 052.- FC21	W02HOUSING AND WORKS DIVISION			DEMANDS FOR GRANTS
	No 2024-25	of Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
IB3767 SALARY	ACCOUNTANT OF MAINTENANCE STAFF AT ISL	GENERAL PA AMABAD	KISTAN REVENUES
045701- A01	Employees Related Expenses				190,400,000
045701- A011	Pay	202			89,900,000
045701- A011-2	Pay of Other Staff	(202)			(89,900,000)
045701- A012	Allowances				100,500,000
045701- A012-1	Regular Allowances				(97,500,000)
045701- A012-2	Other Allowances (Excluding TA)				(3,000,000)
045701- A03	Operating Expenses				36,500,000
045701- A034	Occupancy Costs				35,000,000
045701- A038	Travel & Transportation				1,500,000
045701- A04	Employees Retirement Benefits				21,500,000
045701- A041	Pension				21,500,000
045701- A05	Grants, Subsidies and Write off Loans				14,400,000
045701- A052	Grants Domestic				14,400,000
Total- I	SALARY OF MAINTENANCE STAF SLAMABAD	F AT			262,800,000
IB3768 SUPREME COURT JUDGES REST HOUSE		NO.1 F-5/2 ISLAMABAD
045701- A01	Employees Related Expenses				5,755,000
045701- A011	Pay	13			3,000,000
045701- A011-2	Pay of Other Staff	(13)			(3,000,000)
045701- A012	Allowances				2,755,000
045701- A012-1	Regular Allowances				(2,730,000)
045701- A012-2	Other Allowances (Excluding TA)				(25,000)
045701- A03	Operating Expenses				140,000
045701- A038	Travel & Transportation				100,000
045701- A039	General				40,000
Total-	SUPREME COURT JUDGES REST HOUSE NO.1 F-5/2 ISLAMABAD				5,895,000
IB3769 SUPREME COURT JUDGES REST HOUSE		NO.2 F-5/2 ISLAMABAD
045701- A01	Employees Related Expenses				6,204,000
045701- A011	Pay	11			3,000,000
045701- A011-2	Pay of Other Staff	(11)			(3,000,000)
045701- A012	Allowances				3,204,000
045701- A012-1	Regular Allowances				(3,054,000)

Page 440

NO. 052.- FC21	W02HOUSING AND WORKS 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
045701- A012-2	Other Allowances (Excluding TA)			(150,000)
045701- A03	Operating Expenses			155,000
045701- A032	Communications			20,000
045701- A038	Travel & Transportation			100,000
045701- A039	General			35,000
Total- SUPREME COURT JUDGES REST HOUSE NO.2 F-5/2 ISLAMABAD				6,359,000
IB3770 FEDERAL LODGE BACHELORS HOSTEL (CHUMMARY)		G-8/1 ISLAMABAD
045701- A01	Employees Related Expenses			12,488,000
045701- A011	Pay 21			5,500,000
045701- A011-2	Pay of Other Staff (21)			(5,500,000)
045701- A012	Allowances			6,988,000
045701- A012-1	Regular Allowances			(6,968,000)
045701- A012-2	Other Allowances (Excluding TA)			(20,000)
045701- A03	Operating Expenses			3,650,000
045701- A034	Occupancy Costs			3,500,000
045701- A038	Travel & Transportation			100,000
045701- A039	General			50,000
045701- A04	Employees Retirement Benefits			550,000
045701- A041	Pension			550,000
Total- F (	EDERAL LODGE BACHELORS HOSTEL CHUMMARY) G-8/1 ISLAMABAD			16,688,000
IB3771 FEDERAL LODGE LAL SHAHBAZ QALANDAR HOSTEL		ISLAMABAD
045701- A01	Employees Related Expenses			14,176,000
045701- A011	Pay 22			5,500,000
045701- A011-2	Pay of Other Staff (22)			(5,500,000)
045701- A012	Allowances			8,676,000
045701- A012-1	Regular Allowances			(8,626,000)
045701- A012-2	Other Allowances (Excluding TA)			(50,000)
045701- A03	Operating Expenses			3,890,000
045701- A032	Communications			250,000
045701- A034	Occupancy Costs			3,500,000
045701- A038	Travel & Transportation			100,000

Page 441

NO. 052.- FC21	W02HOUSING AND WORKS 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
045701- A039	General				40,000
045701- A04	Employees Retirement Benefits				625,000
045701- A041	Pension				625,000
Total- FEDERAL LODGE LAL SHAHBAZ QALANDAR HOSTEL ISLAMABAD					18,691,000
IB3772 FEDERAL LODGE FATIMA JINNAH HOSTEL		ISLAMABAD
045701- A01	Employees Related Expenses				14,942,000
045701- A011	Pay	27			7,500,000
045701- A011-2	Pay of Other Staff	(27)			(7,500,000)
045701- A012	Allowances				7,442,000
045701- A012-1	Regular Allowances				(7,412,000)
045701- A012-2	Other Allowances (Excluding TA)				(30,000)
045701- A03	Operating Expenses				4,280,000
045701- A032	Communications				300,000
045701- A034	Occupancy Costs				3,500,000
045701- A038	Travel & Transportation				300,000
045701- A039	General				180,000
045701- A04	Employees Retirement Benefits				800,000
045701- A041	Pension				800,000
Total- FEDERAL LODGE FATIMA JINNAH HOSTEL ISLAMABAD					20,022,000
IB3773 FEDERAL LODGE SHAH ABDUL LATIF BHA		TTAI HOSTEL	ISLAMABAD
045701- A01	Employees Related Expenses				23,211,000
045701- A011	Pay	30			13,000,000
045701- A011-1	Pay of Officers	(1)			(2,000,000)
045701- A011-2	Pay of Other Staff	(29)			(11,000,000)
045701- A012	Allowances				10,211,000
045701- A012-1	Regular Allowances				(10,191,000)
045701- A012-2	Other Allowances (Excluding TA)				(20,000)
045701- A03	Operating Expenses				4,160,000
045701- A032	Communications				190,000
045701- A034	Occupancy Costs				3,500,000
045701- A038	Travel & Transportation				350,000

Page 442

NO. 052.- FC21	W02HOUSING AND WORKS 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
045701- A039	General				120,000
045701- A04	Employees Retirement Benefits				1,200,000
045701- A041	Pension				1,200,000
Total-	FEDERAL LODGE SHAH ABDUL LA BHATTAI HOSTEL ISLAMABAD	TIF			28,571,000
IB3774 PROVISION FOR TELEPHONE EXCHANGES		/OPERATORS FOR VARIOUS LODGES
045701- A01	Employees Related Expenses				10,488,000
045701- A011	Pay	26			3,700,000
045701- A011-2	Pay of Other Staff	(26)			(3,700,000)
045701- A012	Allowances				6,788,000
045701- A012-1	Regular Allowances				(6,738,000)
045701- A012-2	Other Allowances (Excluding TA)				(50,000)
045701- A03	Operating Expenses				3,900,000
045701- A032	Communications				400,000
045701- A034	Occupancy Costs				3,500,000
Total- IB5196 CENTRA	PROVISION FOR TELEPHONE EXCHANGES/OPERATORS FOR VARIOUS LODGES L CIVIL CIRCLE PAK PWD FAISAL	ABAD (EXECUTIVE)			14,388,000
045701- A01	Employees Related Expenses		97,514,000	108,471,000	119,713,000
045701- A011	Pay 138	138	57,010,000	57,010,000	66,010,000
045701- A011-1	Pay of Officers (18)	(18)	(17,010,000)	(17,010,000)	(20,010,000)
045701- A011-2	Pay of Other Staff (120)	(120)	(40,000,000)	(40,000,000)	(46,000,000)
045701- A012	Allowances		40,504,000	51,461,000	53,703,000
045701- A012-1	Regular Allowances		(40,103,000)	(51,060,000)	(53,503,000)
045701- A012-2	Other Allowances (Excluding TA)		(401,000)	(401,000)	(200,000)
045701- A03	Operating Expenses		3,042,000	3,042,000	5,870,000
045701- A032	Communications		82,000	82,000	100,000
045701- A033	Utilities		60,000	60,000	2,360,000
045701- A034	Occupancy Costs		2,000,000	2,000,000	2,000,000
045701- A038	Travel & Transportation		440,000	440,000	950,000
045701- A039	General		460,000	460,000	460,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD FAISALABAD (EXECUTIVE)		100,556,000	111,513,000	125,583,000

Page 443

NO. 052.- FC21	W02HOUSING AND WORKS DIVISIO No of 2024-25	N Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
IB5197 PAK PW	ACCOUNTANT G D KARACHI	ENERAL PAKISTAN REVENUES
045701- A03	Operating Expenses		21,635,000	21,635,000
045701- A033	Utilities		21,635,000	21,635,000
045701- A13	Repairs and Maintenance		40,000,000	24,700,000
045701- A131	Machinery and Equipment		2,000,000	2,000,000
045701- A133	Buildings and Structure		38,000,000	22,700,000
Total-	PAK PWD KARACHI		61,635,000	46,335,000
IB5199 FEDERAL LODGE QASR-E-NAZ KARACHI
045701- A01	Employees Related Expenses		33,400,000	37,414,000
045701- A011	Pay 102		19,500,000	19,500,000
045701- A011-1	Pay of Officers (1)		(1,500,000)	(1,500,000)
045701- A011-2	Pay of Other Staff (101)		(18,000,000)	(18,000,000)
045701- A012	Allowances		13,900,000	17,914,000
045701- A012-1	Regular Allowances		(13,850,000)	(17,864,000)
045701- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)
045701- A03	Operating Expenses		429,000	429,000
045701- A032	Communications		100,000	100,000
045701- A038	Travel & Transportation		200,000	200,000
045701- A039	General		129,000	129,000
Total- FEDERAL LODGE QASR-E-NAZ KARACHI			33,829,000	37,843,000
IB5200 CHIEF E	NGINEER (SOUTH) PAK PWD KARACHI
045701- A01	Employees Related Expenses		49,547,000	53,598,000	53,547,000
045701- A011	Pay 51	51	28,015,000	28,015,000	28,015,000
045701- A011-1	Pay of Officers (16)	(16)	(18,515,000)	(18,515,000)	(18,515,000)
045701- A011-2	Pay of Other Staff (35)	(35)	(9,500,000)	(9,500,000)	(9,500,000)
045701- A012	Allowances		21,532,000	25,583,000	25,532,000
045701- A012-1	Regular Allowances		(20,732,000)	(24,783,000)	(24,732,000)
045701- A012-2	Other Allowances (Excluding TA)		(800,000)	(800,000)	(800,000)
045701- A03	Operating Expenses		2,157,000	2,157,000	4,657,000
045701- A032	Communications		180,000	180,000	180,000
045701- A033	Utilities				2,500,000

Page 444

NO. 052.- FC21	W02HOUSING AND WORKS 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
045701- A038	Travel & Transportation	1,100,000	1,100,000	1,100,000
045701- A039	General	877,000	877,000	877,000
045701- A13	Repairs and Maintenance	300,000	300,000	300,000
045701- A131	Machinery and Equipment	150,000	150,000	150,000
045701- A132	Furniture and Fixture	150,000	150,000	150,000
Total-	CHIEF ENGINEER (SOUTH) PAK PWD KARACHI	52,004,000	56,055,000	58,504,000
IB5201 CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (DIR		ECTION)
045701- A01	Employees Related Expenses	22,403,000	24,172,000	27,236,000
045701- A011	Pay 40 40	13,510,000	13,510,000	15,180,000
045701- A011-1	Pay of Officers (7) (7)	(5,510,000)	(5,510,000)	(6,180,000)
045701- A011-2	Pay of Other Staff (33) (33)	(8,000,000)	(8,000,000)	(9,000,000)
045701- A012	Allowances	8,893,000	10,662,000	12,056,000
045701- A012-1	Regular Allowances	(8,841,000)	(10,610,000)	(11,956,000)
045701- A012-2	Other Allowances (Excluding TA)	(52,000)	(52,000)	(100,000)
045701- A03	Operating Expenses	595,000	595,000	785,000
045701- A032	Communications	70,000	70,000	110,000
045701- A038	Travel & Transportation	200,000	200,000	350,000
045701- A039	General	325,000	325,000	325,000
Total-	CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (DIRECTION)	22,998,000	24,767,000	28,021,000
IB5202 PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI(DIRECTION)
045701- A01	Employees Related Expenses	22,790,000	24,852,000	25,840,000
045701- A011	Pay 40 40	12,310,000	12,310,000	11,810,000
045701- A011-1	Pay of Officers (7) (7)	(4,810,000)	(4,810,000)	(4,810,000)
045701- A011-2	Pay of Other Staff (33) (33)	(7,500,000)	(7,500,000)	(7,000,000)
045701- A012	Allowances	10,480,000	12,542,000	14,030,000
045701- A012-1	Regular Allowances	(10,430,000)	(12,492,000)	(13,930,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(100,000)
045701- A03	Operating Expenses	590,000	590,000	785,000
045701- A032	Communications	65,000	65,000	110,000
045701- A038	Travel & Transportation	200,000	200,000	350,000
045701- A039	General	325,000	325,000	325,000
Total-	PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI(DIRECTION)	23,380,000	25,442,000	26,625,000

Page 445

NO. 052.- FC21	W02HOUSING AND WORK	S DIVISI No o 2024-25	ON f Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
				Rs	Rs	Rs
IB5203 PROJEC	ACCOU T CIVIL CIRCLE NOII PAK	NTANT PWD KA	GENERAL P RACHI(DIR	AKISTAN REVENUES ECTION)
045701- A01	Employees Related Expenses			24,008,000	26,290,000	26,432,000
045701- A011	Pay	40	40	13,510,000	13,510,000	12,510,000
045701- A011-1	Pay of Officers	(7)	(7)	(6,010,000)	(6,010,000)	(5,510,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(7,500,000)	(7,500,000)	(7,000,000)
045701- A012	Allowances			10,498,000	12,780,000	13,922,000
045701- A012-1	Regular Allowances			(10,428,000)	(12,710,000)	(13,822,000)
045701- A012-2	Other Allowances (Excluding TA)			(70,000)	(70,000)	(100,000)
045701- A03	Operating Expenses			420,000	420,000	620,000
045701- A032	Communications			65,000	65,000	110,000
045701- A038	Travel & Transportation			195,000	195,000	350,000
045701- A039	General			160,000	160,000	160,000
Total-	PROJECT CIVIL CIRCLE N KARACHI(DIRECTION)	OII PAK	PWD	24,428,000	26,710,000	27,052,000
IB5204 CENTRAL E/M CIRCLE PAK PWD		KARACHI (DIRECTION)
045701- A01	Employees Related Expenses			27,010,000	28,669,000	28,404,000
045701- A011	Pay	40	40	15,510,000	15,510,000	14,010,000
045701- A011-1	Pay of Officers	(7)	(7)	(6,010,000)	(6,010,000)	(5,010,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(9,500,000)	(9,500,000)	(9,000,000)
045701- A012	Allowances			11,500,000	13,159,000	14,394,000
045701- A012-1	Regular Allowances			(11,449,000)	(13,108,000)	(14,294,000)
045701- A012-2	Other Allowances (Excluding TA)			(51,000)	(51,000)	(100,000)
045701- A03	Operating Expenses			550,000	550,000	770,000
045701- A032	Communications			65,000	65,000	110,000
045701- A038	Travel & Transportation			175,000	175,000	350,000
045701- A039	General			310,000	310,000	310,000
Total-	CENTRAL E/M CIRCLE PA KARACHI (DIRECTION)	K PWD		27,560,000	29,219,000	29,174,000
IB5205 CENTRAL CIVIL CIRCLE NOI PAK		PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses			57,632,000	64,453,000	68,111,000
045701- A011	Pay	92	92	33,512,000	33,512,000	35,012,000

Page 446

NO. 052.- FC21	W02HOUSING AND WORK	S DIVISI No o 2024-25	ON f Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT		GENERAL PAKISTAN REVENUES
045701- A011-1	Pay of Officers	(12)	(12)	(11,012,000)	(11,012,000)	(12,512,000)
045701- A011-2	Pay of Other Staff	(80)	(80)	(22,500,000)	(22,500,000)	(22,500,000)
045701- A012	Allowances			24,120,000	30,941,000	33,099,000
045701- A012-1	Regular Allowances			(24,020,000)	(30,841,000)	(32,999,000)
045701- A012-2	Other Allowances (Excluding TA)			(100,000)	(100,000)	(100,000)
045701- A03	Operating Expenses			879,000	879,000	940,000
045701- A032	Communications			99,000	99,000	110,000
045701- A038	Travel & Transportation			320,000	320,000	370,000
045701- A039	General			460,000	460,000	460,000
Total- CENTRAL CIVIL CIRCLE N KARACHI (EXECUTIVE)		OI PAK PWD		58,511,000	65,332,000	69,051,000
IB5206 PROJECT CIVIL CIRCLE NOI PAK		PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses			56,411,000	62,304,000	62,676,000
045701- A011	Pay	92	92	33,000,000	33,000,000	31,000,000
045701- A011-1	Pay of Officers	(12)	(12)	(11,000,000)	(11,000,000)	(10,000,000)
045701- A011-2	Pay of Other Staff	(80)	(80)	(22,000,000)	(22,000,000)	(21,000,000)
045701- A012	Allowances			23,411,000	29,304,000	31,676,000
045701- A012-1	Regular Allowances			(23,268,000)	(29,161,000)	(31,476,000)
045701- A012-2	Other Allowances (Excluding TA)			(143,000)	(143,000)	(200,000)
045701- A03	Operating Expenses			766,000	766,000	1,365,000
045701- A032	Communications			78,000	78,000	110,000
045701- A033	Utilities			33,000	33,000	500,000
045701- A038	Travel & Transportation			250,000	250,000	350,000
045701- A039	General			405,000	405,000	405,000
Total- PROJECT CIVIL CIRCLE N KARACHI (EXECUTIVE) IB5207 PROJECT CIVIL CIRCLE NOII PAK		OI PAK PWD PWD KARACHI (EX		57,177,000 ECUTIVE)	63,070,000	64,041,000
045701- A01	Employees Related Expenses			77,780,000	88,859,000	83,729,000
045701- A011	Pay	138	138	48,015,000	48,015,000	50,015,000
045701- A011-1	Pay of Officers	(18)	(18)	(20,015,000)	(20,015,000)	(18,015,000)
045701- A011-2	Pay of Other Staff	(120)	(120)	(28,000,000)	(28,000,000)	(32,000,000)
045701- A012	Allowances			29,765,000	40,844,000	33,714,000
045701- A012-1	Regular Allowances			(29,515,000)	(40,594,000)	(33,514,000)

Page 447

NO. 052.- FC21	W02HOUSING AND WORKS 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 P	AKISTAN REVENUES
045701- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(200,000)
045701- A03	Operating Expenses		2,119,000	2,119,000	2,920,000
045701- A032	Communications		82,000	82,000	110,000
045701- A033	Utilities		97,000	97,000	500,000
045701- A034	Occupancy Costs		1,200,000	1,200,000	1,500,000
045701- A038	Travel & Transportation		280,000	280,000	350,000
045701- A039	General		460,000	460,000	460,000
Total-	PROJECT CIVIL CIRCLE NOII PAK KARACHI (EXECUTIVE)	PWD	79,899,000	90,978,000	86,649,000
IB5208 CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses		78,680,000	86,280,000	79,175,000
045701- A011	Pay 138	138	47,015,000	47,015,000	39,515,000
045701- A011-1	Pay of Officers (18)	(18)	(13,515,000)	(13,515,000)	(14,515,000)
045701- A011-2	Pay of Other Staff (120)	(120)	(33,500,000)	(33,500,000)	(25,000,000)
045701- A012	Allowances		31,665,000	39,265,000	39,660,000
045701- A012-1	Regular Allowances		(31,464,000)	(39,064,000)	(39,460,000)
045701- A012-2	Other Allowances (Excluding TA)		(201,000)	(201,000)	(200,000)
045701- A03	Operating Expenses		840,000	840,000	4,140,000
045701- A032	Communications		100,000	100,000	100,000
045701- A033	Utilities				2,800,000
045701- A038	Travel & Transportation		280,000	280,000	780,000
045701- A039	General		460,000	460,000	460,000
Total-	CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE)		79,520,000	87,120,000	83,315,000
IB5209 STATE	GUEST HOUSE LAHORE
045701- A03	Operating Expenses		1,987,000	748,000
045701- A033	Utilities		1,800,000	720,000
045701- A039	General		187,000	28,000
045701- A13	Repairs and Maintenance		8,500,000	1,275,000
045701- A131	Machinery and Equipment		500,000	75,000
045701- A133	Buildings and Structure		8,000,000	1,200,000
Total-	STATE GUEST HOUSE LAHORE		10,487,000	2,023,000

Page 448

NO. 052.- FC21	W02HOUSING AND WORKS DIVISION			DEMAND	S FOR GRANTS
		No of 2024-25 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
IB5210 FEDERA	ACCOUNTANT GENERAL P L LODGE CHAMBA HOUSE LAHORE		AKISTAN REVENUES
045701- A01	Employees Related Expenses		28,040,000	31,383,000
045701- A011	Pay	82	16,500,000	16,500,000
045701- A011-1	Pay of Officers	(1)	(1,000,000)	(1,000,000)
045701- A011-2	Pay of Other Staff	(81)	(15,500,000)	(15,500,000)
045701- A012	Allowances		11,540,000	14,883,000
045701- A012-1	Regular Allowances		(11,520,000)	(14,863,000)
045701- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)
045701- A03	Operating Expenses		190,000	190,000
045701- A032	Communications		50,000	50,000
045701- A038	Travel & Transportation		100,000	100,000
045701- A039	General		40,000	40,000
Total-	FEDERAL LODGE CHAMBA HOUSE		28,230,000	31,573,000
IB5211 CENTER	LAHORE AL CIVIL CIRCLE PAK PW	D LAHORE (DIRECT	ION)
045701- A01	Employees Related Expenses		30,120,000	34,012,000	37,370,000
045701- A011	Pay	40 40	18,510,000	18,510,000	20,010,000
045701- A011-1	Pay of Officers	(7) (7)	(8,510,000)	(8,510,000)	(8,510,000)
045701- A011-2	Pay of Other Staff	(33) (33)	(10,000,000)	(10,000,000)	(11,500,000)
045701- A012	Allowances		11,610,000	15,502,000	17,360,000
045701- A012-1	Regular Allowances		(11,560,000)	(15,452,000)	(17,260,000)
045701- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)	(100,000)
045701- A03	Operating Expenses		710,000	710,000	755,000
045701- A032	Communications		55,000	55,000	100,000
045701- A038	Travel & Transportation		300,000	300,000	300,000
045701- A039	General		355,000	355,000	355,000
Total-	CENTERAL CIVIL CIRCLE LAHORE (DIRECTION)	PAK PWD	30,830,000	34,722,000	38,125,000
IB5212 SE (S/P)	PAK PWD LAHORE (DIRE	CTION)
045701- A01	Employees Related Expenses		3,133,000	3,133,000	4,983,000
045701- A011	Pay	1 1	2,000,000	2,000,000	3,000,000
045701- A011-1	Pay of Officers	(1) (1)	(2,000,000)	(2,000,000)	(3,000,000)
045701- A012	Allowances		1,133,000	1,133,000	1,983,000
045701- A012-1	Regular Allowances		(1,133,000)	(1,133,000)	(1,983,000)

Page 449

NO. 052.- FC21	W02HOUSING AND WORKS 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
045701- A03	Operating Expenses			297,000	297,000	310,000
045701- A032	Communications			50,000	50,000	50,000
045701- A038	Travel & Transportation			87,000	87,000	100,000
045701- A039	General			160,000	160,000	160,000
Total- S (	E (S/P) PAK PWD LAHOR DIRECTION)	E		3,430,000	3,430,000	5,293,000
IB5213 SE (S/P)	PAK PWD LAHORE (EXECUTIVE)
045701- A01	Employees Related Expenses			58,744,000	65,577,000	69,399,000
045701- A011	Pay	92	92	33,530,000	33,530,000	38,386,000
045701- A011-1	Pay of Officers	(12)	(12)	(12,530,000)	(12,530,000)	(14,383,000)
045701- A011-2	Pay of Other Staff	(80)	(80)	(21,000,000)	(21,000,000)	(24,003,000)
045701- A012	Allowances			25,214,000	32,047,000	31,013,000
045701- A012-1	Regular Allowances			(25,013,000)	(31,846,000)	(30,813,000)
045701- A012-2	Other Allowances (Excluding TA)			(201,000)	(201,000)	(200,000)
045701- A03	Operating Expenses			764,000	764,000	3,200,000
045701- A032	Communications			104,000	104,000	140,000
045701- A033	Utilities					2,300,000
045701- A038	Travel & Transportation			300,000	300,000	400,000
045701- A039	General			360,000	360,000	360,000
Total- S (	E (S/P) PAK PWD LAHOR EXECUTIVE)	E		59,508,000	66,341,000	72,599,000
IB5214 PROJECT CIVIL CIRCLE PAK PWD LAHORE (EXECUTIVE)
045701- A01	Employees Related Expenses			81,213,000	96,221,000	101,565,000
045701- A011	Pay	185	185	39,015,000	39,015,000	45,015,000
045701- A011-1	Pay of Officers	(25)	(25)	(12,015,000)	(12,015,000)	(14,015,000)
045701- A011-2	Pay of Other Staff	(160)	(160)	(27,000,000)	(27,000,000)	(31,000,000)
045701- A012	Allowances			42,198,000	57,206,000	56,550,000
045701- A012-1	Regular Allowances			(41,797,000)	(56,805,000)	(56,350,000)
045701- A012-2	Other Allowances (Excludi	ng TA)		(401,000)	(401,000)	(200,000)
045701- A03	Operating Expenses			3,090,000	3,090,000	3,560,000
045701- A032	Communications			415,000	415,000	385,000
045701- A033	Utilities			68,000	68,000	68,000
045701- A034	Occupancy Costs			1,600,000	1,600,000	1,600,000

Page 450

NO. 052.- FC21	W02HOUSING AND WORK	S DIVISIO No o 2024-25	N f Posts 2025-26	2024-2025 Budget Estimate Rs	DEMAND 2024-2025 Revised Estimate Rs	S FOR GRANTS 2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A038	Travel & Transportation			400,000	400,000	900,000
045701- A039	General			607,000	607,000	607,000
Total-	PROJECT CIVIL CIRCLE P LAHORE (EXECUTIVE)	AK PWD		84,303,000	99,311,000	105,125,000
IB5215 PROJECT CIVIL CIRCLE PAK PWD		LAHORE	(DIRECTION)
045701- A01	Employees Related Expenses			30,947,000	34,168,000	39,697,000
045701- A011	Pay	40	40	18,510,000	18,510,000	22,010,000
045701- A011-1	Pay of Officers	(7)	(7)	(9,510,000)	(9,510,000)	(10,010,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(9,000,000)	(9,000,000)	(12,000,000)
045701- A012	Allowances			12,437,000	15,658,000	17,687,000
045701- A012-1	Regular Allowances			(12,387,000)	(15,608,000)	(17,587,000)
045701- A012-2	Other Allowances (Excluding TA)			(50,000)	(50,000)	(100,000)
045701- A03	Operating Expenses			629,000	629,000	675,000
045701- A032	Communications			74,000	74,000	120,000
045701- A038	Travel & Transportation			200,000	200,000	200,000
045701- A039	General			355,000	355,000	355,000
Total-	PROJECT CIVIL CIRCLE P LAHORE (DIRECTION)	AK PWD		31,576,000	34,797,000	40,372,000
IB5216 CENTRAL CIVIL CIRCLE NOI PAK		PWD MULTAN (DIRECTION)
045701- A01	Employees Related Expenses			30,878,000	33,867,000	38,135,000
045701- A011	Pay	40	40	18,510,000	18,510,000	20,810,000
045701- A011-1	Pay of Officers	(7)	(7)	(5,510,000)	(5,510,000)	(6,510,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(13,000,000)	(13,000,000)	(14,300,000)
045701- A012	Allowances			12,368,000	15,357,000	17,325,000
045701- A012-1	Regular Allowances			(12,268,000)	(15,257,000)	(17,225,000)
045701- A012-2	Other Allowances (Excluding TA)			(100,000)	(100,000)	(100,000)
045701- A03	Operating Expenses			2,388,000	688,000	3,290,000
045701- A032	Communications			65,000	65,000	110,000
045701- A033	Utilities			93,000	93,000	500,000
045701- A034	Occupancy Costs			1,700,000		2,000,000
045701- A038	Travel & Transportation			200,000	200,000	350,000
045701- A039	General			330,000	330,000	330,000
Total-	CENTRAL CIVIL CIRCLE N MULTAN (DIRECTION)	OI PAK PWD		33,266,000	34,555,000	41,425,000

Page 451

NO. 052.- FC21	W02HOUSING AND WORKS 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
IB5217 CENTRA	ACCOUNTANT GENERAL PAKISTAN REVENUES L CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)
045701- A01	Employees Related Expenses	98,761,000	114,294,000	125,060,000
045701- A011	Pay 184 184	50,520,000	50,520,000	58,520,000
045701- A011-1	Pay of Officers (24) (24)	(15,020,000)	(15,020,000)	(18,520,000)
045701- A011-2	Pay of Other Staff (160) (160)	(35,500,000)	(35,500,000)	(40,000,000)
045701- A012	Allowances	48,241,000	63,774,000	66,540,000
045701- A012-1	Regular Allowances	(48,140,000)	(63,673,000)	(66,440,000)
045701- A012-2	Other Allowances (Excluding TA)	(101,000)	(101,000)	(100,000)
045701- A03	Operating Expenses	3,192,000	2,592,000	3,720,000
045701- A032	Communications	105,000	105,000	105,000
045701- A033	Utilities	280,000	280,000	600,000
045701- A034	Occupancy Costs	2,000,000	1,400,000	2,200,000
045701- A038	Travel & Transportation	400,000	400,000	400,000
045701- A039	General	407,000	407,000	415,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)	101,953,000	116,886,000	128,780,000
IB5218 PAK PWD QUETTA
045701- A03	Operating Expenses	6,851,000	6,851,000
045701- A033	Utilities	6,851,000	6,851,000
045701- A13	Repairs and Maintenance	10,351,000	6,101,000
045701- A131	Machinery and Equipment	351,000	351,000
045701- A133	Buildings and Structure	10,000,000	5,750,000
Total-	PAK PWD QUETTA	17,202,000	12,952,000
IB5219 PAK PWD PESHAWAR
045701- A03	Operating Expenses	6,514,000	6,514,000
045701- A033	Utilities	6,514,000	6,514,000
045701- A13	Repairs and Maintenance	24,827,000	10,327,000
045701- A131	Machinery and Equipment	327,000	327,000
045701- A133	Buildings and Structure	24,500,000	10,000,000
Total-	PAK PWD PESHAWAR	31,341,000	16,841,000
IB5220 FEDERAL LODGE SHAMI ROAD PESHAWAR
045701- A01	Employees Related Expenses	12,150,000	13,797,000

Page 452

NO. 052.- FC21	W02HOUSING AND WORK	S DIVISI No 2024-25	ON 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
045701- A011	Pay	17		6,100,000	6,100,000
045701- A011-2	Pay of Other Staff	(17)		(6,100,000)	(6,100,000)
045701- A012	Allowances			6,050,000	7,697,000
045701- A012-1	Regular Allowances			(6,030,000)	(7,677,000)
045701- A012-2	Other Allowances (Excluding TA)			(20,000)	(20,000)
045701- A03	Operating Expenses			180,000	180,000
045701- A032	Communications			50,000	50,000
045701- A038	Travel & Transportation			100,000	100,000
045701- A039	General			30,000	30,000
Total- FEDERAL LODGE SHAMI PESHAWAR IB5221 CENTRAL CIVIL CIRCLE PAK PW		ROAD D PESHA	WAR (DIRE	12,330,000 CTION)	13,977,000
045701- A01	Employees Related Expenses			30,406,000	33,139,000	36,846,000
045701- A011	Pay	40	40	18,010,000	18,010,000	20,510,000
045701- A011-1	Pay of Officers	(7)	(7)	(7,010,000)	(7,010,000)	(8,010,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(11,000,000)	(11,000,000)	(12,500,000)
045701- A012	Allowances			12,396,000	15,129,000	16,336,000
045701- A012-1	Regular Allowances			(12,336,000)	(15,069,000)	(16,236,000)
045701- A012-2	Other Allowances (Excluding TA)			(60,000)	(60,000)	(100,000)
045701- A03	Operating Expenses			558,000	558,000	758,000
045701- A032	Communications			55,000	55,000	55,000
045701- A038	Travel & Transportation			150,000	150,000	350,000
045701- A039	General			353,000	353,000	353,000
Total- CENTRAL CIVIL CIRCLE PAK PWD				30,964,000	33,697,000	37,604,000
PESHAWAR (DIRECTION) IB5222 CENTRAL CIVIL CIRCLE PAK PW		D PESHAWAR (EXECUTIVE)
045701- A01	Employees Related Expenses			166,300,000	193,375,000	226,300,000
045701- A011	Pay	322	322	91,500,000	91,500,000	121,500,000
045701- A011-1	Pay of Officers	(42)	(42)	(26,500,000)	(26,500,000)	(32,500,000)
045701- A011-2	Pay of Other Staff	(280)	(280)	(65,000,000)	(65,000,000)	(89,000,000)
045701- A012	Allowances			74,800,000	101,875,000	104,800,000
045701- A012-1	Regular Allowances			(74,300,000)	(101,375,000)	(104,600,000)
045701- A012-2	Other Allowances (Excluding TA)			(500,000)	(500,000)	(200,000)

Page 453

NO. 052.- FC21	W02HOUSING AND WORKS 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
045701- A03	Operating Expenses	2,676,000	2,676,000	3,392,000
045701- A032	Communications	132,000	132,000	132,000
045701- A033	Utilities	84,000	84,000	600,000
045701- A034	Occupancy Costs	1,600,000	1,600,000	1,800,000
045701- A038	Travel & Transportation	400,000	400,000	400,000
045701- A039	General	460,000	460,000	460,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (EXECUTIVE)	168,976,000	196,051,000	229,692,000
IB5223 PAKISTAN FOREST INSTITUTE PESHAWAR
045701- A13	Repairs and Maintenance	1,000,000	850,000
045701- A133	Buildings and Structure	1,000,000	850,000
Total-	PAKISTAN FOREST INSTITUTE PESHAWAR	1,000,000	850,000
IB5224 FEDERAL LODGE NO 1 QUETTA
045701- A01	Employees Related Expenses	6,450,000	6,901,000
045701- A011	Pay 9	3,300,000	3,300,000
045701- A011-2	Pay of Other Staff (9)	(3,300,000)	(3,300,000)
045701- A012	Allowances	3,150,000	3,601,000
045701- A012-1	Regular Allowances	(3,100,000)	(3,551,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
045701- A03	Operating Expenses	90,000	90,000
045701- A038	Travel & Transportation	60,000	60,000
045701- A039	General	30,000	30,000
Total-	FEDERAL LODGE NO 1 QUETTA	6,540,000	6,991,000
IB5225 FEDERAL LODGE NO 2 QUETTA
045701- A01	Employees Related Expenses	11,580,000	12,934,000
045701- A011	Pay 29	6,500,000	6,500,000
045701- A011-2	Pay of Other Staff (29)	(6,500,000)	(6,500,000)
045701- A012	Allowances	5,080,000	6,434,000
045701- A012-1	Regular Allowances	(5,060,000)	(6,414,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
045701- A03	Operating Expenses	230,000	230,000
045701- A032	Communications	140,000	140,000

Page 454

NO. 052.- FC21	W02HOUSING AND WORKS 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
045701- A038	Travel & Transportation	60,000	60,000
045701- A039	General	30,000	30,000
Total-	FEDERAL LODGE NO 2 QUETTA	11,810,000	13,164,000
IB5226 FEDERAL LODGE NO 3 QUETTA
045701- A01	Employees Related Expenses	15,020,000	16,838,000
045701- A011	Pay 43	7,500,000	7,500,000
045701- A011-2	Pay of Other Staff (43)	(7,500,000)	(7,500,000)
045701- A012	Allowances	7,520,000	9,338,000
045701- A012-1	Regular Allowances	(7,470,000)	(9,288,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
045701- A03	Operating Expenses	130,000	130,000
045701- A038	Travel & Transportation	100,000	100,000
045701- A039	General	30,000	30,000
Total-	FEDERAL LODGE NO 3 QUETTA	15,150,000	16,968,000
IB5227 CHIEF E	NGINEER (WEST) PAK PWD QUETTA
045701- A01	Employees Related Expenses	27,688,000	31,482,000	35,382,000
045701- A011	Pay 51 51	17,512,000	17,512,000	17,512,000
045701- A011-1	Pay of Officers (16) (16)	(7,512,000)	(7,512,000)	(7,512,000)
045701- A011-2	Pay of Other Staff (35) (35)	(10,000,000)	(10,000,000)	(10,000,000)
045701- A012	Allowances	10,176,000	13,970,000	17,870,000
045701- A012-1	Regular Allowances	(9,576,000)	(12,370,000)	(16,370,000)
045701- A012-2	Other Allowances (Excluding TA)	(600,000)	(1,600,000)	(1,500,000)
045701- A03	Operating Expenses	930,000	930,000	5,140,000
045701- A032	Communications	170,000	170,000	230,000
045701- A033	Utilities			4,000,000
045701- A038	Travel & Transportation	500,000	500,000	600,000
045701- A039	General	260,000	260,000	310,000
045701- A13	Repairs and Maintenance	50,000	50,000	50,000
045701- A131	Machinery and Equipment	50,000	50,000	50,000
Total-	CHIEF ENGINEER (WEST) PAK PWD QUETTA	28,668,000	32,462,000	40,572,000
IB5228 CENTRAL CIVIL CIRCLE NOI PAK PWD QUETTA (DIRECTION)
045701- A01	Employees Related Expenses	28,696,000	31,136,000	29,396,000

Page 455

NO. 052.- FC21	W02HOUSING AND WORKS 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
045701- A011	Pay	40	40	18,010,000	18,010,000	14,510,000
045701- A011-1	Pay of Officers	(7)	(7)	(6,510,000)	(6,510,000)	(6,510,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(11,500,000)	(11,500,000)	(8,000,000)
045701- A012	Allowances			10,686,000	13,126,000	14,886,000
045701- A012-1	Regular Allowances			(10,586,000)	(13,026,000)	(14,786,000)
045701- A012-2	Other Allowances (Excluding TA)			(100,000)	(100,000)	(100,000)
045701- A03	Operating Expenses			619,000	619,000	815,000
045701- A032	Communications			64,000	64,000	110,000
045701- A038	Travel & Transportation			200,000	200,000	350,000
045701- A039	General			355,000	355,000	355,000
Total-	CENTRAL CIVIL CIRCLE N UETTA (DIRECTION)	OI PAK	PWD	29,315,000	31,755,000	30,211,000
IB5229 CENTRAL CIVIL CIRCLE NOI PAK		PWD QUETTA (EXECUTIVE)
045701- A01	Employees Related Expenses			172,186,000	190,391,000	181,985,000
045701- A011	Pay	276	276	108,010,000	108,010,000	98,010,000
045701- A011-1	Pay of Officers	(36)	(36)	(33,010,000)	(33,010,000)	(32,010,000)
045701- A011-2	Pay of Other Staff	(240)	(240)	(75,000,000)	(75,000,000)	(66,000,000)
045701- A012	Allowances			64,176,000	82,381,000	83,975,000
045701- A012-1	Regular Allowances			(63,675,000)	(81,880,000)	(83,775,000)
045701- A012-2	Other Allowances (Excluding TA)			(501,000)	(501,000)	(200,000)
045701- A03	Operating Expenses			3,565,000	3,565,000	4,880,000
045701- A032	Communications			125,000	125,000	140,000
045701- A033	Utilities			30,000	30,000	830,000
045701- A034	Occupancy Costs			2,500,000	2,500,000	2,500,000
045701- A038	Travel & Transportation			400,000	400,000	900,000
045701- A039	General			510,000	510,000	510,000
Total- IB5230 CENTRA	CENTRAL CIVIL CIRCLE N QUETTA (EXECUTIVE) L CIVIL CIRCLE NOI PAK	OI PAK PWD SU	PWD KKUR (DIR	175,751,000 ECTION)	193,956,000	186,865,000
045701- A01	Employees Related Expenses			25,977,000	28,710,000	31,527,000
045701- A011	Pay	40	40	14,510,000	14,510,000	15,510,000
045701- A011-1	Pay of Officers	(7)	(7)	(4,010,000)	(4,010,000)	(4,510,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(10,500,000)	(10,500,000)	(11,000,000)

Page 456

NO. 052.- FC21	W02HOUSING AND WORKS 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
045701- A012	Allowances	11,467,000	14,200,000	16,017,000
045701- A012-1	Regular Allowances	(11,417,000)	(14,150,000)	(15,917,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(100,000)
045701- A03	Operating Expenses	1,715,000	1,715,000	2,265,000
045701- A032	Communications	55,000	55,000	55,000
045701- A034	Occupancy Costs	1,100,000	1,100,000	1,500,000
045701- A038	Travel & Transportation	200,000	200,000	350,000
045701- A039	General	360,000	360,000	360,000
Total-	CENTRAL CIVIL CIRCLE NOI PAK PWD SUKKUR (DIRECTION)	27,692,000	30,425,000	33,792,000
IB5231 CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUT		IVE)
045701- A01	Employees Related Expenses	74,761,000	84,681,000	94,060,000
045701- A011	Pay 138 138	44,000,000	44,000,000	49,000,000
045701- A011-1	Pay of Officers (18) (18)	(11,000,000)	(11,000,000)	(12,000,000)
045701- A011-2	Pay of Other Staff (120) (120)	(33,000,000)	(33,000,000)	(37,000,000)
045701- A012	Allowances	30,761,000	40,681,000	45,060,000
045701- A012-1	Regular Allowances	(30,560,000)	(40,480,000)	(44,860,000)
045701- A012-2	Other Allowances (Excluding TA)	(201,000)	(201,000)	(200,000)
045701- A03	Operating Expenses	3,350,000	3,350,000	3,970,000
045701- A032	Communications	81,000	81,000	110,000
045701- A033	Utilities	82,000	82,000	500,000
045701- A034	Occupancy Costs	2,337,000	2,337,000	2,500,000
045701- A038	Travel & Transportation	390,000	390,000	400,000
045701- A039	General	460,000	460,000	460,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUTIVE)	78,111,000	88,031,000	98,030,000
IB5232 PAK PWD LAHORE
045701- A03	Operating Expenses	18,935,000	18,935,000
045701- A033	Utilities	18,935,000	18,935,000
045701- A13	Repairs and Maintenance	22,000,000	12,650,000
045701- A131	Machinery and Equipment	1,000,000	1,000,000
045701- A133	Buildings and Structure	21,000,000	11,650,000
Total-	PAK PWD LAHORE	40,935,000	31,585,000

Page 457

NO. 052.- FC2	1W02HOUSING AND WORKS DIVISION		DEMANDS	FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
IB9101 NAB H	ACCOUNTANT GENERAL PA EAD QUARTER BUILDING AT G-5 ISLAMABAD	KISTAN REVENUES
045701- A03	Operating Expenses	2,000,000	2,000,000
045701- A039	General	2,000,000	2,000,000
045701- A13	Repairs and Maintenance	16,000,000	2,400,000
045701- A133	Buildings and Structure	16,000,000	2,400,000
Total-	NAB HEAD QUARTER BUILDING AT G-5	18,000,000	4,400,000
IB9102 LOCAL	ISLAMABAD GOVERNMENT AND RURAL DEVELOPMENT DE	PARTMENT BUILDING	ISLAMABAD
045701- A13	Repairs and Maintenance	10,000,000	4,000,000
045701- A133	Buildings and Structure	10,000,000	4,000,000
Total-	LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT BUILDING ISLAMABAD	10,000,000	4,000,000
IB9103 PAK PWD COMPLEX G-9/1 ISLAMABAD
045701- A03	Operating Expenses	12,400,000	12,400,000
045701- A033	Utilities	10,200,000	10,200,000
045701- A039	General	2,200,000	2,200,000
045701- A13	Repairs and Maintenance	38,300,000	39,569,000
045701- A133	Buildings and Structure	38,300,000	39,569,000
Total-	PAK PWD COMPLEX G-9/1 ISLAMABAD	50,700,000	51,969,000
IB9104 FEDERAL GOVERNMENT POLYCLINIC HOSPITAL AT G		-6 ISLAMABAD
045701- A13	Repairs and Maintenance	13,000,000	5,200,000
045701- A133	Buildings and Structure	13,000,000	5,200,000
Total-	FEDERAL GOVERNMENT POLYCLINIC	13,000,000	5,200,000
	HOSPITAL AT G-6 ISLAMABAD
IB9105 SECRETARIAT TRAINING INSTITUTE (STI) BUILDING A		T H-9 ISLAMABAD
045701- A13	Repairs and Maintenance	10,000,000	3,700,000
045701- A133	Buildings and Structure	10,000,000	3,700,000
Total-	SECRETARIAT TRAINING INSTITUTE	10000000	3700000
IB9106 NATIO	(STI) BUILDING AT H-9 ISLAMABAD NAL FERTILIZER DEVELOPMENT CENTRE (NFD	,, C) AT H-8/4 ISLAMABA	,, D
045701- A13	Repairs and Maintenance	10,000,000	2,731,000
045701- A133	Buildings and Structure	10,000,000	2,731,000
Total-	NATIONAL FERTILIZER DEVELOPMENT	10,000,000	2,731,000
	CENTRE (NFDC) AT H-8/4 ISLAMABAD

Page 458

NO. 052.- FC2	1W02HOUSING AND WORKS DIVISION		DEMANDS	FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
IB9107 REGIO	ACCOUNTANT GENERAL P NAL TRAINING (RTI) AT H-8/2 ISLAMABAD	AKISTAN REVENUES
045701- A13	Repairs and Maintenance	10,000,000	3,500,000
045701- A133	Buildings and Structure	10,000,000	3,500,000
Total-	REGIONAL TRAINING (RTI) AT H-8/2 ISLAMABAD	10,000,000	3,500,000
IB9108 FEDERAL PUBLIC SERVICE COMMISSION BUILDING A		T F-5/1 ISLAMABAD
045701- A13	Repairs and Maintenance	13,000,000	5,200,000
045701- A133	Buildings and Structure	13,000,000	5,200,000
Total- IB9109 SHAEH	FEDERAL PUBLIC SERVICE COMMISSION BUILDING AT F-5/1 ISLAMABAD ED MILAT SECRETARIAT BUILDING BLUE ARE	13,000,000 A ISLAMABAD	5,200,000
045701- A03	Operating Expenses	5,000,000	5,000,000
045701- A033	Utilities	5,000,000	5,000,000
045701- A13	Repairs and Maintenance	17,000,000	6,800,000
045701- A133	Buildings and Structure	17,000,000	6,800,000
Total-	SHAEHED MILAT SECRETARIAT BUILDING BLUE AREA ISLAMABAD	22,000,000	11,800,000
IB9110 TUV NEW KOHSAR BLOCK AT CONSTITUTION AVENUE ISLAMABAD
045701- A13	Repairs and Maintenance	45,000,000	6,750,000
045701- A133	Buildings and Structure	45,000,000	6,750,000
Total-	TUV NEW KOHSAR BLOCK AT CONSTITUTION AVENUE ISLAMABAD	45,000,000	6,750,000
IB9113 MINIST	ERS ENCLAVE F-5/2 ISLAMABAD
045701- A13	Repairs and Maintenance	51,000,000	10,520,000
045701- A133	Buildings and Structure	51,000,000	10,520,000
Total-	MINISTERS ENCLAVE F-5/2 ISLAMABAD	51,000,000	10,520,000
IB9210 REPAIR AND MAINTENANCE OF FEDERAL GOVERNM		NET LODGES/HOSTEL	S ISLAMABAD
045701- A13	Repairs and Maintenance	33,000,000
045701- A133	Buildings and Structure	33,000,000
Total-	REPAIR AND MAINTENANCE OF FEDERAL GOVERNMNET LODGES/HOSTELS ISLAMABAD	33,000,000

Page 459

NO. 052.- FC21W02HOUSING AND WORKS 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

IB9211 REPAIR AND MAINTENANCE OF PRIME MINISTER STAFF COLONY ISLAMA			BAD
045701- A13	Repairs and Maintenance	18,000,000
045701- A133	Buildings and Structure	18,000,000
Total- IB9212 REPAI	REPAIR AND MAINTENANCE OF PRIME MINISTER STAFF COLONY ISLAMABAD R & MAINTENANCE OF GULSHAN-E-JINNAH C	18,000,000 OMPLEX ISLAMABAD
045701- A13	Repairs and Maintenance	41,000,000	6,150,000
045701- A133	Buildings and Structure	41,000,000	6,150,000
Total- IB9255 PROVI	REPAIR & MAINTENANCE OF GULSHAN-E-JINNAH COMPLEX ISLAMABAD SION FOR INCREASE IN PAY AND ALLOWAN	41,000,000 CES (HOUSING AND W	6,150,000 ORKS DIVISION)
045701- A01	Employees Related Expenses	717,665,000	32,927,000	172,632,000
045701- A012	Allowances	717,665,000	32,927,000	172,632,000
045701- A012-	1 Regular Allowances	(717,665,000)	(32,927,000)	(172,632,000)
Total-	PROVISION FOR INCREASE IN PAY AND	717,665,000	32,927,000	172,632,000
IB9397 FEDER	ALLOWANCES (HOUSING AND WORKS DIVISION) AL TRIBUNAL COURT COMPLEX MAUVE AR	EA G-11 ISLAMABAD
045701- A13	Repairs and Maintenance	13,000,000	4,375,000
045701- A133	Buildings and Structure	13,000,000	4,375,000
Total-	FEDERAL TRIBUNAL COURT COMPLEX	13,000,000	4,375,000
	MAUVE AREA G-11 ISLAMABAD
IB9624 REPAIR AND MAINTENANCE OF FEDERAL LODGE QASR-E-BAZ KARACHI
045701- A03	Operating Expenses	20,000,000	8,000,000
045701- A033	Utilities	20,000,000	8,000,000
045701- A13	Repairs and Maintenance	18,000,000	2,700,000
045701- A133	Buildings and Structure	18,000,000	2,700,000
Total-	REPAIR AND MAINTENANCE OF FEDERAL LODGE QASR-E-BAZ KARACHI	38,000,000	10,700,000

Page 460

NO. 052.- FC21	W02HOUSING AND WORKS DIVISION		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
ID8359 HOUSIN	ACCOUNTANT GENERAL G AND WORKS DIV(MAIN SECRETARIAT)	PAKISTAN REVENUES
045701- A01	Employees Related Expenses	216,817,000	237,267,000	252,105,000
045701- A011	Pay 179 174	93,060,000	93,477,000	104,060,000
045701- A011-1	Pay of Officers (46) (46)	(52,960,000)	(53,990,000)	(60,960,000)
045701- A011-2	Pay of Other Staff (133) (128)	(40,100,000)	(39,487,000)	(43,100,000)
045701- A012	Allowances	123,757,000	143,790,000	148,045,000
045701- A012-1	Regular Allowances	(109,602,000)	(129,635,000)	(132,385,000)
045701- A012-2	Other Allowances (Excluding TA)	(14,155,000)	(14,155,000)	(15,660,000)
045701- A03	Operating Expenses	50,955,000	47,910,000	60,395,000
045701- A032	Communications	4,300,000	3,968,000	4,850,000
045701- A034	Occupancy Costs	18,048,000	18,017,000	20,050,000
045701- A038	Travel & Transportation	19,140,000	16,049,000	23,140,000
045701- A039	General	9,467,000	9,876,000	12,355,000
045701- A04	Employees Retirement Benefits	11,000,000	15,800,000	15,000,000
045701- A041	Pension	11,000,000	15,800,000	15,000,000
045701- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	15,000,000
045701- A052	Grants Domestic	5,000,000	5,000,000	15,000,000
045701- A13	Repairs and Maintenance	4,500,000	5,800,000	7,000,000
045701- A130	Transport	2,200,000	2,200,000	2,500,000
045701- A131	Machinery and Equipment	1,100,000	1,800,000	2,500,000
045701- A132	Furniture and Fixture	700,000	1,100,000	1,000,000
045701- A137	Computer Equipment	500,000	700,000	1,000,000
Total-	HOUSING AND WORKS DIV(MAIN SECRETARIAT)	288,272,000	311,777,000	349,500,000
045701	Total- Administration	8,363,904,000	7,022,607,000	5,087,883,000
045720 Others IB3119 FEDER	: AL SHARIAT COUT BUILDING
045720- A13	Repairs and Maintenance	12,000,000	1,250,000
045720- A133	Buildings and Structure	12,000,000	1,250,000
Total-	FEDERAL SHARIAT COUT BUILDING	12,000,000	1,250,000
IB3147 FEDERAL BANK OF COOPERATIVES'
045720- A13	Repairs and Maintenance	10,000,000	4,000,000
045720- A133	Buildings and Structure	10,000,000	4,000,000
Total-	FEDERAL BANK OF COOPERATIVES'	10,000,000	4,000,000

Page 461

NO. 052.- FC2	1W02H	OUSING AND WORKS 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
IB3164 OTHER	EXP O	ACCOUNTANT GENERAL F HOUSING & WORKS DIVISION	PAKISTAN REVENUES
045720- A03	Operating Expenses		4,000,000	4,000,000
045720- A033	Utilities		4,000,000	4,000,000
Total-	OTHER EXP OF HOUSING & WORKS		4,000,000	4,000,000
IB5198 STATE	DIVISION GUEST HOUSE KARACHI
045720- A03	Operating Expenses		1,967,000	787,000
045720- A033	Utilities		1,967,000	787,000
045720- A13	Repairs and Maintenance		9,000,000	1,350,000
045720- A133	Buildings and Structure		9,000,000	1,350,000
Total-	STATE	GUEST HOUSE KARACHI	10,967,000	2,137,000
045720	Total-	Others	36,967,000	11,387,000
0457	Total-	Construction (Works)	8,400,871,000	7,033,994,000	5,087,883,000
045	Total-	Construction and Transport	8,400,871,000	7,033,994,000	5,087,883,000
04	Total-	Economic Affairs	8,400,871,000	7,033,994,000	5,087,883,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	8,400,871,000	7,033,994,000	5,087,883,000

Page 462

NO. 052.- FC21W02HOUSING AND WORKS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
LO1457	SALAR	Y OF MAINTENANCE STAFF AT LAHORE
045701	- A01	Employees Related Expenses	168,023,000
045701	- A011	Pay 211	78,850,000
045701	- A011-2	Pay of Other Staff (211)	(78,850,000)
045701	- A012	Allowances	89,173,000
045701	- A012-1	Regular Allowances	(86,173,000)
045701	- A012-2	Other Allowances (Excluding TA)	(3,000,000)
045701	- A03	Operating Expenses	36,500,000
045701	- A034	Occupancy Costs	35,000,000
045701	- A038	Travel & Transportation	1,500,000
045701	- A04	Employees Retirement Benefits	21,500,000
045701	- A041	Pension	21,500,000
045701	- A05	Grants, Subsidies and Write off Loans	14,400,000
045701	- A052	Grants Domestic	14,400,000
	Total- SALARY OF MAINTENANCE STAFF AT LAHORE		240,423,000
LO1458	FEDERAL LODGE CHAMBA HOUSE LAHORE
045701	- A01	Employees Related Expenses	33,333,000
045701	- A011	Pay 82	16,700,000
045701	- A011-1	Pay of Officers (1)	(1,200,000)
045701	- A011-2	Pay of Other Staff (81)	(15,500,000)
045701	- A012	Allowances	16,633,000
045701	- A012-1	Regular Allowances	(16,613,000)
045701	- A012-2	Other Allowances (Excluding TA)	(20,000)
045701	- A03	Operating Expenses	59,340,000
045701	- A032	Communications	200,000
045701	- A033	Utilities	55,000,000
045701	- A034	Occupancy Costs	3,500,000
045701	- A038	Travel & Transportation	600,000

Page 463

NO. 052.- FC21	W02HOUSING AND WORKS DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045701- A039	General			40,000
Total-	FEDERAL LODGE CHAMBA HOUSE LAHORE			92,673,000
LO1512 ESTATE OFFICE ( LO0164 )
045701- A01	Employees Related Expenses	16,466,000	84,706,000	20,696,000
045701- A011	Pay 21 19	9,000,000	41,008,000	9,500,000
045701- A011-1	Pay of Officers (2) (2)	(3,500,000)	(3,500,000)	(3,500,000)
045701- A011-2	Pay of Other Staff (19) (17)	(5,500,000)	(37,508,000)	(6,000,000)
045701- A012	Allowances	7,466,000	43,698,000	11,196,000
045701- A012-1	Regular Allowances	(6,446,000)	(42,678,000)	(9,196,000)
045701- A012-2	Other Allowances (Excluding TA)	(1,020,000)	(1,020,000)	(2,000,000)
045701- A03	Operating Expenses	5,475,000	5,475,000	10,925,000
045701- A032	Communications	320,000	320,000	320,000
045701- A033	Utilities	900,000	900,000	3,000,000
045701- A034	Occupancy Costs	1,800,000	1,800,000	2,500,000
045701- A038	Travel & Transportation	1,475,000	1,475,000	3,575,000
045701- A039	General	980,000	980,000	1,530,000
045701- A04	Employees Retirement Benefits	1,600,000	1,600,000	5,700,000
045701- A041	Pension	1,600,000	1,600,000	5,700,000
045701- A05	Grants, Subsidies and Write off Loans			13,600,000
045701- A052	Grants Domestic			13,600,000
045701- A13	Repairs and Maintenance	600,000	9,950,000	146,500,000
045701- A130	Transport	300,000	300,000	700,000
045701- A131	Machinery and Equipment	150,000	150,000	500,000
045701- A132	Furniture and Fixture	150,000	150,000	300,000
045701- A133	Buildings and Structure		9,350,000	145,000,000
Total-	ESTATE OFFICE ( LO0164 )	24,141,000	101,731,000	197,421,000
045701	Total- Administration	24,141,000	101,731,000	530,517,000
0457	Total- Construction (Works)	24,141,000	101,731,000	530,517,000
045	Total- Construction and Transport	24,141,000	101,731,000	530,517,000
04	Total- Economic Affairs	24,141,000	101,731,000	530,517,000
	Total- ACCOUNTANT GENERAL	24,141,000	101,731,000	530,517,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 464

NO. 052.- FC21W02HOUSING AND WORKS DIVISION

HOUSING AND WORKS 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, PESHAWAR

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
PR0979	SALAR	Y OF MAINTENANCE STAFF AT PESHAWAR
045701	- A01	Employees Related Expenses	146,752,000
045701	- A011	Pay 104	96,226,000
045701	- A011-2	Pay of Other Staff (104)	(96,226,000)
045701	- A012	Allowances	50,526,000
045701	- A012-1	Regular Allowances	(47,526,000)
045701	- A012-2	Other Allowances (Excluding TA)	(3,000,000)
045701	- A03	Operating Expenses	26,500,000
045701	- A034	Occupancy Costs	25,000,000
045701	- A038	Travel & Transportation	1,500,000
045701	- A04	Employees Retirement Benefits	21,500,000
045701	- A041	Pension	21,500,000
045701	- A05	Grants, Subsidies and Write off Loans	14,400,000
045701	- A052	Grants Domestic	14,400,000
	Total- SALARY OF MAINTENANCE STAFF AT PESHAWAR		209,152,000
PR0980	FEDERAL LODGE SHAMI ROAD PESHAWAR
045701	- A01	Employees Related Expenses	15,547,000
045701	- A011	Pay 17	6,500,000
045701	- A011-2	Pay of Other Staff (17)	(6,500,000)
045701	- A012	Allowances	9,047,000
045701	- A012-1	Regular Allowances	(9,027,000)
045701	- A012-2	Other Allowances (Excluding TA)	(20,000)
045701	- A03	Operating Expenses	27,290,000
045701	- A032	Communications	160,000
045701	- A033	Utilities	23,500,000
045701	- A034	Occupancy Costs	3,500,000
045701	- A038	Travel & Transportation	100,000
045701	- A039	General	30,000

Page 465

NO. 052.- FC21	W02HOUSING AND WORKS DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
045701- A04	Employees Retirement Benefits			1,000,000
045701- A041	Pension			1,000,000
Total-	FEDERAL LODGE SHAMI ROAD PESHAWAR			43,837,000
PR1328 ESTATE OFFICE PESHAWAR
045701- A01	Employees Related Expenses	10,822,000	47,997,000	14,167,000
045701- A011	Pay 16 14	5,500,000	22,758,000	6,300,000
045701- A011-1	Pay of Officers (2) (2)	(2,000,000)	(2,000,000)	(2,500,000)
045701- A011-2	Pay of Other Staff (14) (12)	(3,500,000)	(20,758,000)	(3,800,000)
045701- A012	Allowances	5,322,000	25,239,000	7,867,000
045701- A012-1	Regular Allowances	(4,632,000)	(24,549,000)	(6,727,000)
045701- A012-2	Other Allowances (Excluding TA)	(690,000)	(690,000)	(1,140,000)
045701- A03	Operating Expenses	2,210,000	2,210,000	4,795,000
045701- A032	Communications	170,000	170,000	220,000
045701- A033	Utilities	550,000	550,000	2,450,000
045701- A034	Occupancy Costs	600,000	600,000	700,000
045701- A038	Travel & Transportation	525,000	525,000	860,000
045701- A039	General	365,000	365,000	565,000
045701- A04	Employees Retirement Benefits	1,050,000	750,000	1,100,000
045701- A041	Pension	1,050,000	750,000	1,100,000
045701- A05	Grants, Subsidies and Write off Loans	800,000	800,000
045701- A052	Grants Domestic	800,000	800,000
045701- A13	Repairs and Maintenance	250,000	15,550,000	140,400,000
045701- A130	Transport	50,000	50,000	150,000
045701- A131	Machinery and Equipment	100,000	100,000	150,000
045701- A132	Furniture and Fixture	100,000	100,000	100,000
045701- A133	Buildings and Structure		15,300,000	140,000,000
Total-	ESTATE OFFICE PESHAWAR	15,132,000	67,307,000	160,462,000
045701	Total- Administration	15,132,000	67,307,000	413,451,000
0457	Total- Construction (Works)	15,132,000	67,307,000	413,451,000
045	Total- Construction and Transport	15,132,000	67,307,000	413,451,000
04	Total- Economic Affairs	15,132,000	67,307,000	413,451,000
	Total- ACCOUNTANT GENERAL	15,132,000	67,307,000	413,451,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 466

NO. 052.- FC21W02HOUSING AND WORKS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
KA144	2 SALAR	Y OF MAINTENANCE STAFF AT KARACHI
045701	- A01	Employees Related Expenses	271,231,000
045701	- A011	Pay 312	128,000,000
045701	- A011-2	Pay of Other Staff (312)	(128,000,000)
045701	- A012	Allowances	143,231,000
045701	- A012-1	Regular Allowances	(140,231,000)
045701	- A012-2	Other Allowances (Excluding TA)	(3,000,000)
045701	- A03	Operating Expenses	36,500,000
045701	- A034	Occupancy Costs	35,000,000
045701	- A038	Travel & Transportation	1,500,000
045701	- A04	Employees Retirement Benefits	21,500,000
045701	- A041	Pension	21,500,000
045701	- A05	Grants, Subsidies and Write off Loans	14,400,000
045701	- A052	Grants Domestic	14,400,000
	Total- SALARY OF MAINTENANCE STAFF AT KARACHI		343,631,000
KA144	3 FEDERAL LODGE QASR-E-NAZ KARACHI
045701	- A01	Employees Related Expenses	38,614,000
045701	- A011	Pay 102	18,100,000
045701	- A011-1	Pay of Officers (1)	(1,600,000)
045701	- A011-2	Pay of Other Staff (101)	(16,500,000)
045701	- A012	Allowances	20,514,000
045701	- A012-1	Regular Allowances	(20,464,000)
045701	- A012-2	Other Allowances (Excluding TA)	(50,000)
045701	- A03	Operating Expenses	61,029,000
045701	- A032	Communications	200,000
045701	- A033	Utilities	57,000,000
045701	- A034	Occupancy Costs	3,500,000
045701	- A038	Travel & Transportation	200,000

Page 467

NO. 052.- FC21	W02HOUSING AND WOR	KS DIVISI No o 2024-25	ON f Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045701- A039	General					129,000
Total- FEDERAL LODGE QASR- KARACHI KA2157 ACCOUNTS OFFICER (GROUND		E-NAZ RENT SE	CTION) WORKS DIVISION KARACHI			99,643,000
045701- A01	Employees Related Expenses			13,514,000	14,714,000	15,354,000
045701- A011	Pay	9	8	6,845,000	6,693,000	7,245,000
045701- A011-1	Pay of Officers	(3)	(2)	(3,320,000)	(3,168,000)	(3,520,000)
045701- A011-2	Pay of Other Staff	(6)	(6)	(3,525,000)	(3,525,000)	(3,725,000)
045701- A012	Allowances			6,669,000	8,021,000	8,109,000
045701- A012-1	Regular Allowances			(5,984,000)	(7,186,000)	(7,134,000)
045701- A012-2	Other Allowances (Excluding TA)			(685,000)	(835,000)	(975,000)
045701- A03	Operating Expenses			1,910,000	1,910,000	3,450,000
045701- A032	Communications			50,000	50,000	140,000
045701- A034	Occupancy Costs			1,000,000	1,000,000	1,500,000
045701- A038	Travel & Transportation			400,000	400,000	950,000
045701- A039	General			460,000	460,000	860,000
045701- A04	Employees Retirement	Benefits		250,000	250,000	1,000,000
045701- A041	Pension			250,000	250,000	1,000,000
045701- A13	Repairs and Maintenance			200,000	200,000	1,000,000
045701- A131	Machinery and Equipment			100,000	100,000	500,000
045701- A132	Furniture and Fixture			100,000	100,000	500,000
Total-	ACCOUNTS OFFICER (GROUND RE SECTION) WORKS DIVISION KARA		NT CHI	15,874,000	17,074,000	20,804,000
KA3281 ESTATE OFFICE KARACHI
045701- A01	Employees Related Expenses			69,350,000	183,326,000	83,500,000
045701- A011	Pay	113	81	40,500,000	92,705,000	43,300,000
045701- A011-1	Pay of Officers	(11)	(12)	(10,500,000)	(10,500,000)	(9,800,000)
045701- A011-2	Pay of Other Staff	(102)	(69)	(30,000,000)	(82,205,000)	(33,500,000)
045701- A012	Allowances			28,850,000	90,621,000	40,200,000
045701- A012-1	Regular Allowances			(25,990,000)	(87,761,000)	(35,690,000)
045701- A012-2	Other Allowances (Excluding TA)			(2,860,000)	(2,860,000)	(4,510,000)
045701- A03	Operating Expenses			7,985,000	20,285,000	17,875,000
045701- A032	Communications			190,000	190,000	200,000

Page 468

NO. 052.- FC2	1W02H	OUSING AND WORKS DIVISION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OF	DEMAND 2024-2025 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2025-2026 Budget Estimate Rs
045701- A033	Utilities		1,800,000	13,800,000	3,000,000
045701- A034	Occupancy Costs		4,000,000	4,000,000	10,000,000
045701- A038	Travel & Transportation		1,250,000	1,550,000	3,200,000
045701- A039	General		745,000	745,000	1,475,000
045701- A04	Employees Retirement Benefits		3,170,000	3,170,000	4,220,000
045701- A041	Pension		3,170,000	3,170,000	4,220,000
045701- A05	Grants, Subsidies and Write off Loans		3,700,000	3,700,000	13,700,000
045701- A052	Grants Domestic		3,700,000	3,700,000	13,700,000
045701- A13	Repairs and Maintenance		650,000	31,250,000	197,000,000
045701- A130	Transport		400,000	400,000	600,000
045701- A131	Machinery and Equipment		100,000	100,000	200,000
045701- A132	Furniture and Fixture		150,000	150,000	200,000
045701- A133	Buildings and Structure			30,600,000	196,000,000
Total-	ESTATE OFFICE KARACHI		84,855,000	241,731,000	316,295,000
045701	Total-	Administration	100,729,000	258,805,000	780,373,000
0457	Total-	Construction (Works)	100,729,000	258,805,000	780,373,000
045	Total-	Construction and Transport	100,729,000	258,805,000	780,373,000
04	Total-	Economic Affairs	100,729,000	258,805,000	780,373,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	100,729,000	258,805,000	780,373,000

Page 469

NO. 052.- FC21W02HOUSING AND WORKS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
QA061	9 SALAR	Y OF MAINTENANCE STAFF AT QUETTA
045701	- A01	Employees Related Expenses	63,076,000
045701	- A011	Pay 74	27,750,000
045701	- A011-2	Pay of Other Staff (74)	(27,750,000)
045701	- A012	Allowances	35,326,000
045701	- A012-1	Regular Allowances	(32,326,000)
045701	- A012-2	Other Allowances (Excluding TA)	(3,000,000)
045701	- A03	Operating Expenses	16,500,000
045701	- A034	Occupancy Costs	15,000,000
045701	- A038	Travel & Transportation	1,500,000
045701	- A04	Employees Retirement Benefits	21,500,000
045701	- A041	Pension	21,500,000
045701	- A05	Grants, Subsidies and Write off Loans	14,400,000
045701	- A052	Grants Domestic	14,400,000
	Total-	SALARY OF MAINTENANCE STAFF AT QUETTA	115,476,000
QA065	0 FEDERAL LODGE NO.1 QUETTA
045701	- A01	Employees Related Expenses	7,451,000
045701	- A011	Pay 9	3,300,000
045701	- A011-2	Pay of Other Staff (9)	(3,300,000)
045701	- A012	Allowances	4,151,000
045701	- A012-1	Regular Allowances	(4,101,000)
045701	- A012-2	Other Allowances (Excluding TA)	(50,000)
045701	- A03	Operating Expenses	30,130,000
045701	- A033	Utilities	26,500,000
045701	- A034	Occupancy Costs	3,500,000
045701	- A038	Travel & Transportation	100,000
045701	- A039	General	30,000
	Total- FEDERAL LODGE NO.1 QUETTA		37,581,000

Page 470

NO. 052.- FC21	W02HOUSING AND WORKS 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
QA0651 FEDER	ACCOUNTANT GENERAL P AL LODGE NO.2 QUETTA	AKISTAN REVENUES SUB-OFFICE, QUETTA
045701- A01	Employees Related Expenses				14,334,000
045701- A011	Pay	29			6,700,000
045701- A011-2	Pay of Other Staff	(29)			(6,700,000)
045701- A012	Allowances				7,634,000
045701- A012-1	Regular Allowances				(7,614,000)
045701- A012-2	Other Allowances (Excluding TA)				(20,000)
045701- A03	Operating Expenses				17,330,000
045701- A032	Communications				200,000
045701- A033	Utilities				13,500,000
045701- A034	Occupancy Costs				3,500,000
045701- A038	Travel & Transportation				100,000
045701- A039	General				30,000
Total-	FEDERAL LODGE NO.2 QUETTA				31,664,000
QA0652 FEDERAL LODGE NO.3 QUETTA
045701- A01	Employees Related Expenses				18,838,000
045701- A011	Pay	43			8,000,000
045701- A011-2	Pay of Other Staff	(43)			(8,000,000)
045701- A012	Allowances				10,838,000
045701- A012-1	Regular Allowances				(10,788,000)
045701- A012-2	Other Allowances (Excluding TA)				(50,000)
045701- A03	Operating Expenses				23,630,000
045701- A033	Utilities				20,000,000
045701- A034	Occupancy Costs				3,500,000
045701- A038	Travel & Transportation				100,000
045701- A039	General				30,000
Total-	FEDERAL LODGE NO.3 QUETTA				42,468,000
QA0730 ESTATE OFFICE QUETTA
045701- A01	Employees Related Expenses		8,239,000	32,308,000	10,738,000
045701- A011	Pay 11	8	4,110,000	14,901,000	4,715,000
045701- A011-1	Pay of Officers (1)	(1)	(1,100,000)	(1,100,000)	(1,200,000)
045701- A011-2	Pay of Other Staff (10)	(7)	(3,010,000)	(13,801,000)	(3,515,000)
045701- A012	Allowances		4,129,000	17,407,000	6,023,000

Page 471

NO. 052.- FC2	1W02HOUSING AND WORKS DIVISION			DEMANDS FOR GRANTS
		No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R	2024-2025 Budget Estimate Rs EVENUES SUB-O	2024-2025 Revised Estimate Rs FFICE, QUETTA	2025-2026 Budget Estimate Rs
045701- A012-	1 Regu	lar Allowances	(3,599,000)	(16,877,000)	(5,343,000)
045701- A012-	2 Othe	r Allowances (Excluding TA)	(530,000)	(530,000)	(680,000)
045701- A03	Operating Expenses		2,437,000	2,437,000	6,070,000
045701- A032	Communications		172,000	172,000	265,000
045701- A033	Utilities		38,000	38,000	2,320,000
045701- A034	Occupancy Costs		1,500,000	1,500,000	1,500,000
045701- A038	Travel & Transportation		442,000	442,000	1,420,000
045701- A039	General		285,000	285,000	565,000
045701- A04	Employees Retirement Benefits		800,000	800,000	2,100,000
045701- A041	Pension		800,000	800,000	2,100,000
045701- A13	Repairs and Maintenance		150,000	4,400,000	53,869,000
045701- A130	Transport		50,000	50,000	100,000
045701- A131	Machinery and Equipment		50,000	50,000	100,000
045701- A132	Furniture and Fixture		50,000	50,000	100,000
045701- A133	Buildings and Structure			4,250,000	53,569,000
Total-	ESTATE OFFICE QUETTA		11,626,000	39,945,000	72,777,000
045701	Total-	Administration	11,626,000	39,945,000	299,966,000
0457	Total-	Construction (Works)	11,626,000	39,945,000	299,966,000
045	Total-	Construction and Transport	11,626,000	39,945,000	299,966,000
04	Total-	Economic Affairs	11,626,000	39,945,000	299,966,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	11,626,000	39,945,000	299,966,000
	TOTAL	- DEMAND	8,552,499,000	7,501,782,000	7,112,190,000

Page 473

SECTION XIII

MINISTRY OF HUMAN RIGHTS

*

2025-2026 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Human Rights

Current expenditure on Revenue Account.

53	Human Rights Division		1,273,159
54	National Comission for Human Rights		235,816
55	National Commission on the Rights of Child		92,789
56	National Commission on the Status of Women		118,750
		Total :	1,720,514

Page 475

NO. 053.- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 053 ( FC21H04 )

HUMAN RIGHTS DIVISION

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

Voted

Rs. 1,273,159,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	942,810,000	775,300,000	1,049,159,000
107	Administration	12,741,000	9,175,000	10,000,000
108	Others	203,240,000	180,677,000	214,000,000
	Total	1,158,791,000	965,152,000	1,273,159,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	753,042,000	604,425,000	783,163,000
A011	Pay	356,843,000	269,064,000	341,358,000
A011-1	Pay of Officers	(184,926,000)	(152,606,000)	(185,455,000)
A011-2	Pay of Other Staff	(171,917,000)	(116,458,000)	(155,903,000)
A012	Allowances	396,199,000	335,361,000	441,805,000
A012-1	Regular Allowances	(357,645,000)	(301,802,000)	(391,176,000)
A012-2	Other Allowances (Excluding TA)	(38,554,000)	(33,559,000)	(50,629,000)
A03	Operating Expenses	285,708,000	263,119,000	386,915,000
A04	Employees Retirement Benefits	17,900,000	21,146,000	13,298,000
A05	Grants, Subsidies and Write off Loans	15,020,000	10,520,000	15,007,000
A06	Transfers	45,000,000	45,000,000	45,002,000
A09	Physical Assets	2,800,000	500,000	2,626,000
A13	Repairs and Maintenance	39,321,000	20,442,000	27,148,000
	Total	1,158,791,000	965,152,000	1,273,159,000

Page 476

NO. 053.- FC21H04 HUMAN RIGHTS 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
03 Public	Order And Safety Affairs:
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 SECRETARIAT/ADMINISTRATION :
IB2455 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
036101- A03	Operating Expenses	10,000,000
036101- A037	Consultancy and Contractual Work	10,000,000
Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	10,000,000
IB3191 FAMILY	PROTECTION & REHABILITATION CENTRE FOR WOMEN ISLAMABAD
036101- A01	Employees Related Expenses	30,000,000	29,696,000	40,000,000
036101- A011	Pay 24 24	14,227,000	14,108,000	19,000,000
036101- A011-1	Pay of Officers (8) (8)	(9,645,000)	(9,645,000)	(12,000,000)
036101- A011-2	Pay of Other Staff (16) (16)	(4,582,000)	(4,463,000)	(7,000,000)
036101- A012	Allowances	15,773,000	15,588,000	21,000,000
036101- A012-1	Regular Allowances	(12,423,000)	(13,792,000)	(15,950,000)
036101- A012-2	Other Allowances (Excluding TA)	(3,350,000)	(1,796,000)	(5,050,000)
036101- A03	Operating Expenses	13,840,000	14,090,000	14,290,000
036101- A032	Communications	500,000	500,000	450,000
036101- A033	Utilities	2,900,000	2,900,000	2,300,000
036101- A034	Occupancy Costs	4,450,000	4,450,000	4,700,000
036101- A035	Operating Leases	100,000	100,000
036101- A038	Travel & Transportation	630,000	630,000	470,000
036101- A039	General	5,260,000	5,510,000	6,370,000
036101- A04	Employees Retirement Benefits	280,000	280,000	1,160,000
036101- A041	Pension	280,000	280,000	1,160,000
036101- A05	Grants, Subsidies and Write off Loans	20,000	20,000
036101- A052	Grants Domestic	20,000	20,000
036101- A09	Physical Assets	500,000	500,000
036101- A096	Purchase of Plant and Machinery	500,000	500,000
036101- A13	Repairs and Maintenance	2,360,000	2,110,000	1,550,000
036101- A130	Transport	400,000	400,000	300,000

Page 477

NO. 053.- FC21	H04 HUMAN RIGHTS 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
036101- A131	Machinery and Equipment	280,000	280,000	250,000
036101- A132	Furniture and Fixture	280,000	280,000	250,000
036101- A133	Buildings and Structure	1,200,000	950,000	500,000
036101- A137	Computer Equipment	200,000	200,000	150,000
036101- A138	General			100,000
Total-	FAMILY PROTECTION &	47,000,000	46,696,000	57,000,000
I IB3192 NATION	REHABILITATION CENTRE FOR WOMEN SLAMABAD AL COMMISSION FOR CHILD WELFARE AND D	EVELOPMENT ISLAMABAD
036101- A01	Employees Related Expenses	11,000,000	4,164,000	2,000,000
036101- A011	Pay 21 1	5,813,000	2,041,000	1,000,000
036101- A011-1	Pay of Officers (5)	(1,253,000)	(884,000)
036101- A011-2	Pay of Other Staff (16) (1)	(4,560,000)	(1,157,000)	(1,000,000)
036101- A012	Allowances	5,187,000	2,123,000	1,000,000
036101- A012-1	Regular Allowances	(4,587,000)	(1,978,000)	(900,000)
036101- A012-2	Other Allowances (Excluding TA)	(600,000)	(145,000)	(100,000)
036101- A03	Operating Expenses	3,000,000		1,000,000
036101- A034	Occupancy Costs	3,000,000		1,000,000
Total-	NATIONAL COMMISSION FOR CHILD	14,000,000	4,164,000	3,000,000
I IB3193 IMPLEM	WELFARE AND DEVELOPMENT SLAMABAD ENTATION OF NATIONAL PLAN OF ACTION F	OR CHILDREN ISLAMA	BAD
036101- A01	Employees Related Expenses	5,000,000	1,941,000	2,000,000
036101- A011	Pay 11 1	2,091,000	937,000	330,000
036101- A011-1	Pay of Officers (3) (1)	(802,000)	(419,000)	(330,000)
036101- A011-2	Pay of Other Staff (8)	(1,289,000)	(518,000)
036101- A012	Allowances	2,909,000	1,004,000	1,670,000
036101- A012-1	Regular Allowances	(2,809,000)	(1,004,000)	(670,000)
036101- A012-2	Other Allowances (Excluding TA)	(100,000)		(1,000,000)
036101- A03	Operating Expenses	1,000,000	188,000	1,000,000
036101- A034	Occupancy Costs	1,000,000	188,000	1,000,000
Total- I I	MPLEMENTATION OF NATIONAL PLAN OF ACTION FOR CHILDREN SLAMABAD	6,000,000	2,129,000	3,000,000

Page 478

NO. 053.- FC21	H04 HUMAN RIGHTS 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
IB3211 NATION	ACCOUNTANT GENERAL PAKISTAN REVENUES AL CHILD PROTECTION CENTRE ISLAMABAD
036101- A01	Employees Related Expenses	9,800,000	4,267,000	2,000,000
036101- A011	Pay 25 2	6,543,000	2,156,000	1,000,000
036101- A011-1	Pay of Officers (12) (2)	(3,827,000)	(1,676,000)	(1,000,000)
036101- A011-2	Pay of Other Staff (13)	(2,716,000)	(480,000)
036101- A012	Allowances	3,257,000	2,111,000	1,000,000
036101- A012-1	Regular Allowances	(3,057,000)	(2,111,000)	(900,000)
036101- A012-2	Other Allowances (Excluding TA)	(200,000)		(100,000)
036101- A03	Operating Expenses	3,200,000	62,000	1,000,000
036101- A034	Occupancy Costs	3,200,000	62,000	1,000,000
Total-	NATIONAL CHILD PROTECTION CENTRE ISLAMABAD	13,000,000	4,329,000	3,000,000
IB3224 HUMAN	RIGHTS RELIEF AND REVOLVING
036101- A05	Grants, Subsidies and Write off Loans	4,500,000	4,500,000	5,000,000
036101- A052	Grants Domestic	4,500,000	4,500,000	5,000,000
Total-	HUMAN RIGHTS RELIEF AND	4,500,000	4,500,000	5,000,000
IB3226 ISLAMA	REVOLVING BAD CAPITAL TERRITORY CHILD PROTECTIO	N INSTITUTE ISLAMABAD (AUTONOMOUS)
036101- A01	Employees Related Expenses	25,000,000	22,000,000	30,000,000
036101- A011	Pay	12,086,000	11,086,000	14,086,000
036101- A011-1	Pay of Officers	(7,530,000)	(6,530,000)	(8,530,000)
036101- A011-2	Pay of Other Staff	(4,556,000)	(4,556,000)	(5,556,000)
036101- A012	Allowances	12,914,000	10,914,000	15,914,000
036101- A012-1	Regular Allowances	(11,159,000)	(9,159,000)	(13,158,000)
036101- A012-2	Other Allowances (Excluding TA)	(1,755,000)	(1,755,000)	(2,756,000)
036101- A03	Operating Expenses	20,000,000	19,047,000	20,000,000
036101- A039	General	20,000,000	19,047,000	20,000,000
Total- I	SLAMABAD CAPITAL TERRITORY	45,000,000	41,047,000	50,000,000
I	CHILD PROTECTION INSTITUTE SLAMABAD (AUTONOMOUS)
IB3522 ZAINAB	ALERT RESPONSE AND RECOVERY AGENCY	(ZAARA) ISLAMABAD
036101- A01	Employees Related Expenses	5,201,000	2,201,000	12,000,000
036101- A011	Pay	2,000,000	1,000,000	7,000,000

Page 479

NO. 053.- FC21	H04 HUMAN RIGHTS 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
036101- A011-1	Pay of Officers	(2,000,000)	(1,000,000)	(5,000,000)
036101- A011-2	Pay of Other Staff			(2,000,000)
036101- A012	Allowances	3,201,000	1,201,000	5,000,000
036101- A012-1	Regular Allowances	(2,201,000)	(1,201,000)	(3,000,000)
036101- A012-2	Other Allowances (Excluding TA)	(1,000,000)		(2,000,000)
036101- A03	Operating Expenses	3,000,000	3,000,000	5,000,000
036101- A039	General	3,000,000	3,000,000	5,000,000
Total-	ZAINAB ALERT RESPONSE AND	8,201,000	5,201,000	17,000,000
I	RECOVERY AGENCY (ZAARA) SLAMABAD
IB3717 HELPLINE FOR LEGAL ADVICE ON HUMAN RIGHTS VIOLATIONS ISLAMABAD
036101- A01	Employees Related Expenses			35,000,000
036101- A011	Pay 30			18,000,000
036101- A011-1	Pay of Officers (8)			(10,000,000)
036101- A011-2	Pay of Other Staff (22)			(8,000,000)
036101- A012	Allowances			17,000,000
036101- A012-1	Regular Allowances			(15,000,000)
036101- A012-2	Other Allowances (Excluding TA)			(2,000,000)
036101- A03	Operating Expenses			7,870,000
036101- A032	Communications			2,700,000
036101- A034	Occupancy Costs			3,620,000
036101- A038	Travel & Transportation			200,000
036101- A039	General			1,350,000
036101- A13	Repairs and Maintenance			130,000
036101- A131	Machinery and Equipment			50,000
036101- A132	Furniture and Fixture			50,000
036101- A137	Computer Equipment			30,000
Total- I	HELPLINE FOR LEGAL ADVICE ON HUMAN RIGHTS VIOLATIONS SLAMABAD			43,000,000
IB3718 TRANSGENDER PROTECTION CENTRE ISLAMABAD
036101- A01	Employees Related Expenses			7,000,000
036101- A011	Pay 4			4,000,000

Page 480

NO. 053.- FC21	H04 HUMAN RIGHTS DIVISION				DEMANDS FOR GRANTS
		No 2024-25	of Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT		GENERAL PAKISTAN REVENUES
036101- A011-1	Pay of Officers		(4)			(4,000,000)
036101- A012	Allowances					3,000,000
036101- A012-1	Regular Allowances					(400,000)
036101- A012-2	Other Allowances (Excluding TA)					(2,600,000)
036101- A03	Operating Expenses					3,000,000
036101- A032	Communications					100,000
036101- A033	Utilities					250,000
036101- A038	Travel & Transportation					300,000
036101- A039	General					2,350,000
Total- T I	RANSGENDER PROTEC SLAMABAD	TION CENTRE				10,000,000
IB9256 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (HUMAN RIGHTS DIVISION)
036101- A01	Employees Related Expenses			83,719,000		22,591,000
036101- A012	Allowances			83,719,000		22,591,000
036101- A012-1	Regular Allowances			(83,719,000)		(22,591,000)
Total-	PROVISION FOR INCREASE IN PAY AND			83,719,000		22,591,000
	ALLOWANCES (HUMAN DIVISION)	RIGHTS
ID8361 HUMAN	RIGHTS(MAIN) ISLAMABAD
036101- A01	Employees Related Expenses			360,200,000	339,601,000	398,572,000
036101- A011	Pay	277	237	196,061,000	143,064,000	167,733,000
036101- A011-1	Pay of Officers	(59)	(39)	(110,390,000)	(93,243,000)	(97,062,000)
036101- A011-2	Pay of Other Staff	(218)	(198)	(85,671,000)	(49,821,000)	(70,671,000)
036101- A012	Allowances			164,139,000	196,537,000	230,839,000
036101- A012-1	Regular Allowances			(146,639,000)	(177,837,000)	(208,339,000)
036101- A012-2	Other Allowances (Excluding TA)			(17,500,000)	(18,700,000)	(22,500,000)
036101- A03	Operating Expenses			160,780,000	167,660,000	250,886,000
036101- A032	Communications			22,630,000	22,650,000	20,630,000
036101- A033	Utilities			18,550,000	24,500,000	18,550,000
036101- A034	Occupancy Costs			35,100,000	35,100,000	45,100,000
036101- A038	Travel & Transportation			23,800,000	24,800,000	25,800,000
036101- A039	General			60,700,000	60,610,000	140,806,000
036101- A04	Employees Retirement	Benefits		12,000,000	12,705,000	12,000,000

Page 481

NO. 053.- FC21	H04 HUMAN RIGHTS 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
036101- A041	Pension	12,000,000	12,705,000	12,000,000
036101- A05	Grants, Subsidies and Write off Loans	10,000,000	6,000,000	10,000,000
036101- A052	Grants Domestic	10,000,000	6,000,000	10,000,000
036101- A06	Transfers	45,000,000	45,000,000	45,000,000
036101- A064	Other Transfer Payments	45,000,000	45,000,000	45,000,000
036101- A09	Physical Assets	2,300,000		2,500,000
036101- A092	Computer Equipment	1,500,000		1,500,000
036101- A096	Purchase of Plant and Machinery	400,000		500,000
036101- A097	Purchase of Furniture and Fixture	400,000		500,000
036101- A13	Repairs and Maintenance	20,610,000	6,910,000	10,610,000
036101- A130	Transport	2,000,000	2,000,000	2,000,000
036101- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
036101- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
036101- A133	Buildings and Structure	15,000,000	1,300,000	5,000,000
036101- A137	Computer Equipment	1,610,000	1,610,000	1,610,000
Total-	HUMAN RIGHTS(MAIN) ISLAMABAD	610,890,000	577,876,000	729,568,000
036101	Total- SECRETARIAT/ADMINISTRATION	842,310,000	685,942,000	943,159,000
0361	Total- Administration	842,310,000	685,942,000	943,159,000
036	Total- Administration Of Public Order	842,310,000	685,942,000	943,159,000
03	Total- Public Order And Safety Affairs	842,310,000	685,942,000	943,159,000
10 Social	Protection:
107 Admini	stration:
1071 Admini	stration:
107104 Administration : IB3195 NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMAB		AD
107104- A01	Employees Related Expenses	9,741,000	7,901,000	7,000,000
107104- A011	Pay 10 5	5,042,000	3,990,000	3,100,000
107104- A011-1	Pay of Officers (4) (2)	(3,042,000)	(2,442,000)	(2,000,000)
107104- A011-2	Pay of Other Staff (6) (3)	(2,000,000)	(1,548,000)	(1,100,000)
107104- A012	Allowances	4,699,000	3,911,000	3,900,000
107104- A012-1	Regular Allowances	(3,949,000)	(3,849,000)	(3,400,000)
107104- A012-2	Other Allowances (Excluding TA)	(750,000)	(62,000)	(500,000)
107104- A03	Operating Expenses	2,000,000	1,163,000	3,000,000

Page 482

NO. 053.- FC21	H04 HUMAN RIGHTS DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A034	Occupancy Costs	2,000,000	1,163,000	3,000,000
107104- A04	Employees Retirement Benefits	500,000	111,000
107104- A041	Pension	500,000	111,000
107104- A05	Grants, Subsidies and Write off Loans	500,000
107104- A052	Grants Domestic	500,000
Total-	NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD	12,741,000	9,175,000	10,000,000
107104	Total- Administration	12,741,000	9,175,000	10,000,000
1071	Total- Administration	12,741,000	9,175,000	10,000,000
107	Total- Administration	12,741,000	9,175,000	10,000,000
108 Others 1081 Others	: :
108120 Others IB3189 SOCIAL	(Distribution of Winter Clothes) : SERVICES MEDICAL CENTRE (FGSH) ISLAMA	BAD
108120- A01	Employees Related Expenses	8,000,000	6,085,000	7,000,000
108120- A011	Pay 6 5	4,705,000	2,769,000	3,253,000
108120- A011-1	Pay of Officers (2) (2)	(2,500,000)	(1,345,000)	(1,650,000)
108120- A011-2	Pay of Other Staff (4) (3)	(2,205,000)	(1,424,000)	(1,603,000)
108120- A012	Allowances	3,295,000	3,316,000	3,747,000
108120- A012-1	Regular Allowances	(2,545,000)	(2,632,000)	(2,997,000)
108120- A012-2	Other Allowances (Excluding TA)	(750,000)	(684,000)	(750,000)
108120- A03	Operating Expenses	1,380,000	1,158,000	1,811,000
108120- A032	Communications	80,000	80,000	150,000
108120- A034	Occupancy Costs	1,000,000	818,000	1,221,000
108120- A038	Travel & Transportation	90,000	50,000	100,000
108120- A039	General	210,000	210,000	340,000
108120- A13	Repairs and Maintenance	189,000	189,000	189,000
108120- A130	Transport	80,000	80,000	80,000
108120- A131	Machinery and Equipment	50,000	50,000	50,000
108120- A132	Furniture and Fixture	25,000	25,000	25,000
108120- A137	Computer Equipment	34,000	34,000	34,000
Total-	SOCIAL SERVICES MEDICAL CENTRE (FGSH) ISLAMABAD	9,569,000	7,432,000	9,000,000

Page 483

NO. 053.- FC21	H04 HUMAN RIGHTS 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
IB3190 RURAL	ACCOUNTANT GENERAL PAKISTAN REVENUES COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD
108120- A01	Employees Related Expenses		24,000,000	23,895,000	26,000,000
108120- A011	Pay 32	32	11,848,000	11,704,000	12,420,000
108120- A011-1	Pay of Officers (2)	(2)	(3,038,000)	(3,038,000)	(6,210,000)
108120- A011-2	Pay of Other Staff (30)	(30)	(8,810,000)	(8,666,000)	(6,210,000)
108120- A012	Allowances		12,152,000	12,191,000	13,580,000
108120- A012-1	Regular Allowances		(10,842,000)	(11,165,000)	(12,250,000)
108120- A012-2	Other Allowances (Excluding TA)		(1,310,000)	(1,026,000)	(1,330,000)
108120- A03	Operating Expenses		5,510,000	5,510,000	5,750,000
108120- A032	Communications				100,000
108120- A033	Utilities		200,000	200,000	110,000
108120- A034	Occupancy Costs		4,760,000	4,760,000	5,020,000
108120- A038	Travel & Transportation		100,000	100,000	100,000
108120- A039	General		450,000	450,000	420,000
108120- A13	Repairs and Maintenance		290,000	290,000	250,000
108120- A130	Transport		100,000	100,000
108120- A131	Machinery and Equipment		50,000	50,000	80,000
108120- A132	Furniture and Fixture		50,000	50,000	50,000
108120- A137	Computer Equipment		90,000	90,000	120,000
Total-	RURAL COMMUNITY DEVELOPMEN CENTRE PUNJGRAN ISLAMABAD	T	29,800,000	29,695,000	32,000,000
IB3201 MODEL	CHILD WELFARE CENTRE HUMMAK ISLAMABAD
108120- A01	Employees Related Expenses		18,000,000	15,527,000	17,000,000
108120- A011	Pay 19	19	10,296,000	7,399,000	11,943,000
108120- A011-1	Pay of Officers (2)	(2)	(3,919,000)	(3,118,000)	(5,043,000)
108120- A011-2	Pay of Other Staff (17)	(17)	(6,377,000)	(4,281,000)	(6,900,000)
108120- A012	Allowances		7,704,000	8,128,000	5,057,000
108120- A012-1	Regular Allowances		(6,914,000)	(7,566,000)	(4,557,000)
108120- A012-2	Other Allowances (Excluding TA)		(790,000)	(562,000)	(500,000)
108120- A03	Operating Expenses		6,065,000	5,832,000	7,440,000
108120- A032	Communications		60,000	79,000	150,000
108120- A033	Utilities		900,000	900,000	1,350,000
108120- A034	Occupancy Costs		3,500,000	3,500,000	4,100,000
108120- A038	Travel & Transportation		480,000	577,000	650,000

Page 484

NO. 053.- FC21	H04 HUMAN RIGHTS 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
108120- A039	General	1,125,000	776,000	1,190,000
108120- A04	Employees Retirement Benefits	10,000	3,130,000
108120- A041	Pension	10,000	3,130,000
108120- A13	Repairs and Maintenance	7,925,000	5,040,000	7,560,000
108120- A130	Transport	450,000	250,000	500,000
108120- A131	Machinery and Equipment	100,000	100,000	200,000
108120- A132	Furniture and Fixture	100,000	35,000	100,000
108120- A133	Buildings and Structure	7,000,000	4,500,000	6,560,000
108120- A137	Computer Equipment	75,000	85,000	100,000
108120- A138	General	200,000	70,000	100,000
Total-	MODEL CHILD WELFARE CENTRE UMMAK ISLAMABAD	32,000,000	29,529,000	32,000,000
IB3204 PILOT COMPREHENSIVE COMMUNITY DEVELOPMEN		T CENTRE SOHAN ISLAMABAD
108120- A01	Employees Related Expenses	14,400,000	13,359,000	17,000,000
108120- A011	Pay 17 17	7,891,000	6,243,000	8,765,000
108120- A011-1	Pay of Officers (1) (2)	(1,600,000)	(1,345,000)	(1,665,000)
108120- A011-2	Pay of Other Staff (16) (15)	(6,291,000)	(4,898,000)	(7,100,000)
108120- A012	Allowances	6,509,000	7,116,000	8,235,000
108120- A012-1	Regular Allowances	(5,679,000)	(6,286,000)	(7,260,000)
108120- A012-2	Other Allowances (Excluding TA)	(830,000)	(830,000)	(975,000)
108120- A03	Operating Expenses	2,973,000	2,973,000	2,885,000
108120- A033	Utilities	50,000	50,000	25,000
108120- A034	Occupancy Costs	2,762,000	2,762,000	2,800,000
108120- A038	Travel & Transportation	28,000	28,000	10,000
108120- A039	General	133,000	133,000	50,000
108120- A04	Employees Retirement Benefits			95,000
108120- A041	Pension			95,000
108120- A13	Repairs and Maintenance	27,000	27,000	20,000
108120- A131	Machinery and Equipment	10,000	10,000	5,000
108120- A132	Furniture and Fixture	10,000	10,000	10,000
108120- A137	Computer Equipment	7,000	7,000	5,000
Total-	PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT CENTRE SOHAN ISLAMABAD	17,400,000	16,359,000	20,000,000

Page 485

NO. 053.- FC21	H04 HUMAN RIGHTS 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
IB3206 PILOT S	ACCOUNTANT GENERAL PA CHOOL SOCIAL WORK CENTRE ISLAMABAD	KISTAN REVENUES
108120- A01	Employees Related Expenses	2,000,000	2,076,000	2,000,000
108120- A011	Pay 8 6	1,160,000	1,033,000	1,150,000
108120- A011-2	Pay of Other Staff (8) (5)	(1,160,000)	(1,033,000)	(1,150,000)
108120- A012	Allowances	840,000	1,043,000	850,000
108120- A012-1	Regular Allowances	(730,000)	(943,000)	(845,000)
108120- A012-2	Other Allowances (Excluding TA)	(110,000)	(100,000)	(5,000)
108120- A03	Operating Expenses	1,490,000		1,000,000
108120- A034	Occupancy Costs	1,490,000		1,000,000
Total- I	PILOT SCHOOL SOCIAL WORK CENTRE SLAMABAD	3,490,000	2,076,000	3,000,000
IB3210 COMMUNITY DEVELOPMENT CENTRE NOON ISLAMABAD
108120- A01	Employees Related Expenses	11,981,000	12,608,000	14,000,000
108120- A011	Pay 15 14	6,427,000	5,959,000	6,250,000
108120- A011-1	Pay of Officers (2) (1)	(2,650,000)	(2,577,000)	(2,650,000)
108120- A011-2	Pay of Other Staff (13) (13)	(3,777,000)	(3,382,000)	(3,600,000)
108120- A012	Allowances	5,554,000	6,649,000	7,750,000
108120- A012-1	Regular Allowances	(4,870,000)	(6,130,000)	(7,026,000)
108120- A012-2	Other Allowances (Excluding TA)	(684,000)	(519,000)	(724,000)
108120- A03	Operating Expenses	3,255,000	3,255,000	4,481,000
108120- A032	Communications			81,000
108120- A033	Utilities	130,000	130,000	180,000
108120- A034	Occupancy Costs	2,825,000	2,825,000	3,620,000
108120- A038	Travel & Transportation	110,000	110,000	110,000
108120- A039	General	190,000	190,000	490,000
108120- A04	Employees Retirement Benefits	590,000	590,000
108120- A041	Pension	590,000	590,000
108120- A13	Repairs and Maintenance	155,000	155,000	519,000
108120- A130	Transport	60,000	60,000	100,000
108120- A131	Machinery and Equipment	40,000	40,000	120,000
108120- A132	Furniture and Fixture	40,000	40,000	280,000
108120- A137	Computer Equipment	15,000	15,000	19,000
Total-	COMMUNITY DEVELOPMENT CENTRE NOON ISLAMABAD	15,981,000	16,608,000	19,000,000

Page 486

NO. 053.- FC21	H04 HUMAN RIGHTS 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
IB3214 WOMEN	ACCOUNTANT GENERAL PAKISTAN REVENUES WELFARE AND DEVELOPMENT CENTRE ISLAMABAD
108120- A01	Employees Related Expenses		30,000,000	29,110,000	40,000,000
108120- A011	Pay 41	40	16,435,000	13,830,000	15,846,000
108120- A011-1	Pay of Officers (6)	(6)	(4,635,000)	(3,913,000)	(5,746,000)
108120- A011-2	Pay of Other Staff (35)	(34)	(11,800,000)	(9,917,000)	(10,100,000)
108120- A012	Allowances		13,565,000	15,280,000	24,154,000
108120- A012-1	Regular Allowances		(11,643,000)	(13,861,000)	(22,204,000)
108120- A012-2	Other Allowances (Excluding TA)		(1,922,000)	(1,419,000)	(1,950,000)
108120- A03	Operating Expenses		7,560,000	6,316,000	13,085,000
108120- A031	Fees		20,000	32,000	50,000
108120- A032	Communications		590,000	531,000	525,000
108120- A033	Utilities		700,000	2,432,000	700,000
108120- A034	Occupancy Costs		5,025,000	2,673,000	5,050,000
108120- A035	Operating Leases				5,000,000
108120- A038	Travel & Transportation		275,000	120,000	300,000
108120- A039	General		950,000	528,000	1,460,000
108120- A04	Employees Retirement Benefits		25,000		25,000
108120- A041	Pension		25,000		25,000
108120- A13	Repairs and Maintenance		5,415,000	3,746,000	3,890,000
108120- A130	Transport		500,000	500,000	100,000
108120- A131	Machinery and Equipment		300,000	200,000	100,000
108120- A132	Furniture and Fixture		300,000	200,000	100,000
108120- A133	Buildings and Structure		4,230,000	2,793,000	3,500,000
108120- A137	Computer Equipment		60,000		60,000
108120- A138	General		25,000	53,000	30,000
Total-	WOMEN WELFARE AND DEVELOPMENT		43,000,000	39,172,000	57,000,000
CENTRE ISLAMABAD
IB3215 COUNCIL ON RIGHTS OF PERSONS WITH		DISABILITIES (CRPD)
108120- A01	Employees Related Expenses		15,000,000	8,851,000	10,000,000
108120- A011	Pay 8	8	7,550,000	3,834,000	5,075,000
108120- A011-1	Pay of Officers (2)	(2)	(4,000,000)	(876,000)	(1,855,000)

Page 487

NO. 053.- FC21	H04 HUMAN RIGHTS DIVISION No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011-2	Pay of Other Staff (6)	(6)	(3,550,000)	(2,958,000)	(3,220,000)
108120- A012	Allowances		7,450,000	5,017,000	4,925,000
108120- A012-1	Regular Allowances		(6,050,000)	(3,366,000)	(4,175,000)
108120- A012-2	Other Allowances (Excluding TA)		(1,400,000)	(1,651,000)	(750,000)
108120- A03	Operating Expenses		4,270,000	3,472,000	3,510,000
108120- A032	Communications		250,000	250,000	175,000
108120- A033	Utilities		1,000,000	1,000,000	700,000
108120- A034	Occupancy Costs		1,000,000	1,000,000	1,500,000
108120- A038	Travel & Transportation		950,000	462,000	230,000
108120- A039	General		1,070,000	760,000	905,000
108120- A09	Physical Assets				120,000
108120- A092	Computer Equipment				120,000
108120- A13	Repairs and Maintenance		730,000	530,000	370,000
108120- A130	Transport		200,000	100,000	100,000
108120- A131	Machinery and Equipment		100,000	100,000	50,000
108120- A132	Furniture and Fixture		100,000	100,000	20,000
108120- A133	Buildings and Structure		100,000	100,000	100,000
108120- A137	Computer Equipment		200,000	100,000	50,000
108120- A138	General		30,000	30,000	50,000
Total- COUNCIL ON RIGHTS OF PERSONS WITH DISABILITIES (CRPD)			20,000,000	12,853,000	14,000,000
IB3221 SOCIAL	WELFARE TRAINING INSTITUTE ISLAMABAD
108120- A01	Employees Related Expenses		25,000,000	21,141,000	22,000,000
108120- A011	Pay 24	23	13,780,000	9,889,000	8,780,000
108120- A011-1	Pay of Officers (6)	(5)	(5,520,000)	(3,531,000)	(2,520,000)
108120- A011-2	Pay of Other Staff (18)	(18)	(8,260,000)	(6,358,000)	(6,260,000)
108120- A012	Allowances		11,220,000	11,252,000	13,220,000
108120- A012-1	Regular Allowances		(10,020,000)	(10,373,000)	(12,020,000)
108120- A012-2	Other Allowances (Excluding TA)		(1,200,000)	(879,000)	(1,200,000)
108120- A03	Operating Expenses		5,710,000	4,483,000	5,755,000
108120- A032	Communications		75,000	117,000	140,000
108120- A033	Utilities		140,000	290,000	400,000
108120- A034	Occupancy Costs		4,980,000	3,537,000	4,375,000

Page 488

NO. 053.- FC2	1H04 H	UMAN RIGHTS DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
108120- A038	Travel & Transportation		110,000	202,000	160,000
108120- A039	General		405,000	337,000	680,000
108120- A04	Employees Retirement Benefits		1,140,000	1,119,000	15,000
108120- A041	Pension		1,140,000	1,119,000	15,000
108120- A05	Grants, Subsidies and Write off Loans				5,000
108120- A052	Grants Domestic				5,000
108120- A13	Repairs and Maintenance		150,000	210,000	225,000
108120- A130	Transport		25,000	25,000	50,000
108120- A131	Machinery and Equipment		70,000	70,000	100,000
108120- A132	Furniture and Fixture		30,000	100,000	50,000
108120- A137	Computer Equipment		20,000	15,000	20,000
108120- A138	General		5,000		5,000
Total-	SOCIAL WELFARE TRAINING INSTITUTE ISLAMABAD		32,000,000	26,953,000	28,000,000
108120	Total-	Others (Distribution of Winter Clothes)	203,240,000	180,677,000	214,000,000
1081	Total-	Others	203,240,000	180,677,000	214,000,000
108	Total-	Others	203,240,000	180,677,000	214,000,000
10	Total-	Social Protection	215,981,000	189,852,000	224,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,058,291,000	875,794,000	1,167,159,000

Page 489

NO. 053.- FC21H04 HUMAN RIGHTS 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

03	Public Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:

036101 SECRETARIAT/ADMINISTRATION : LO4002 HUMAN RIGHTS REGIONAL OFFICE LAHORE

036101- A01	Employees Related Expenses	20,000,000	17,454,000	20,000,000
036101- A011	Pay 16 16	10,166,000	8,257,000	8,400,000
036101- A011-1	Pay of Officers (5) (6)	(6,440,000)	(5,909,000)	(4,900,000)
036101- A011-2	Pay of Other Staff (11) (10)	(3,726,000)	(2,348,000)	(3,500,000)
036101- A012	Allowances	9,834,000	9,197,000	11,600,000
036101- A012-1	Regular Allowances	(8,706,000)	(8,329,000)	(10,600,000)
036101- A012-2	Other Allowances (Excluding TA)	(1,128,000)	(868,000)	(1,000,000)
036101- A03	Operating Expenses	7,375,000	5,837,000	9,240,000
036101- A032	Communications	300,000	300,000	400,000
036101- A033	Utilities	640,000	432,000	865,000
036101- A034	Occupancy Costs	5,005,000	4,157,000	6,600,000
036101- A038	Travel & Transportation	830,000	448,000	730,000
036101- A039	General	600,000	500,000	645,000
036101- A04	Employees Retirement Benefits	2,355,000	2,250,000
036101- A041	Pension	2,355,000	2,250,000
036101- A13	Repairs and Maintenance	270,000	270,000	760,000
036101- A130	Transport	60,000	60,000	550,000
036101- A131	Machinery and Equipment	100,000	100,000	100,000
036101- A132	Furniture and Fixture	50,000	50,000	50,000
036101- A137	Computer Equipment	60,000	60,000	60,000
Total-	HUMAN RIGHTS REGIONAL OFFICE LAHORE	30,000,000	25,811,000	30,000,000
036101	Total- SECRETARIAT/ADMINISTRATION	30,000,000	25,811,000	30,000,000
0361	Total- Administration	30,000,000	25,811,000	30,000,000
036	Total- Administration Of Public Order	30,000,000	25,811,000	30,000,000
03	Total- Public Order And Safety Affairs	30,000,000	25,811,000	30,000,000
	Total- ACCOUNTANT GENERAL	30,000,000	25,811,000	30,000,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 490

NO. 053.- FC21H04 HUMAN RIGHTS 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

03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration:

036101 SECRETARIAT/ADMINISTRATION : PR1060 HUMAN RIGHTS REGIONAL OFFICE PESHA		WAR
036101- A01	Employees Related Expenses		15,000,000	13,957,000	16,000,000
036101- A011	Pay 13	12	8,199,000	6,516,000	8,199,000
036101- A011-1	Pay of Officers (5)	(3)	(4,349,000)	(4,016,000)	(4,349,000)
036101- A011-2	Pay of Other Staff (8)	(9)	(3,850,000)	(2,500,000)	(3,850,000)
036101- A012	Allowances		6,801,000	7,441,000	7,801,000
036101- A012-1	Regular Allowances		(6,151,000)	(6,716,000)	(7,151,000)
036101- A012-2	Other Allowances (Excluding TA)		(650,000)	(725,000)	(650,000)
036101- A03	Operating Expenses		6,400,000	3,947,000	7,470,000
036101- A032	Communications		486,000	643,000	626,000
036101- A033	Utilities		320,000		320,000
036101- A034	Occupancy Costs		3,808,000	1,943,000	4,508,000
036101- A036	Motor Vehicles		6,000		6,000
036101- A038	Travel & Transportation		700,000	491,000	880,000
036101- A039	General		1,080,000	870,000	1,130,000
036101- A04	Employees Retirement Benefits		1,000,000	961,000
036101- A041	Pension		1,000,000	961,000
036101- A13	Repairs and Maintenance		600,000	490,000	530,000
036101- A130	Transport		150,000	150,000	180,000
036101- A131	Machinery and Equipment		100,000	50,000	50,000
036101- A132	Furniture and Fixture		90,000	90,000	50,000
036101- A133	Buildings and Structure		150,000	150,000	100,000
036101- A137	Computer Equipment		110,000	50,000	150,000
Total-	HUMAN RIGHTS REGIONAL OFFICE PESHAWAR		23,000,000	19,355,000	24,000,000
036101	Total- SECRETARIAT/ADMINISTRATION		23,000,000	19,355,000	24,000,000
0361	Total- Administration		23,000,000	19,355,000	24,000,000
036	Total- Administration Of Public Order		23,000,000	19,355,000	24,000,000
03	Total- Public Order And Safety Affairs		23,000,000	19,355,000	24,000,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR		23,000,000	19,355,000	24,000,000

Page 491

NO. 053.- FC21H04 HUMAN RIGHTS 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

03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration:

036101 SECRETARIAT/ADMINISTRATION : KA3025 HUMAN RIGHTS REGIONAL OFFICE KARACHI
036101- A01	Employees Related Expenses	15,000,000	15,124,000	18,000,000
036101- A011	Pay 14 14	8,054,000	6,936,000	9,323,000
036101- A011-1	Pay of Officers (5) (5)	(4,754,000)	(4,067,000)	(5,900,000)
036101- A011-2	Pay of Other Staff (9) (9)	(3,300,000)	(2,869,000)	(3,423,000)
036101- A012	Allowances	6,946,000	8,188,000	8,677,000
036101- A012-1	Regular Allowances	(5,671,000)	(6,881,000)	(7,288,000)
036101- A012-2	Other Allowances (Excluding TA)	(1,275,000)	(1,307,000)	(1,389,000)
036101- A03	Operating Expenses	9,675,000	9,636,000	9,620,000
036101- A032	Communications	280,000	280,000	280,000
036101- A033	Utilities	470,000	619,000	500,000
036101- A034	Occupancy Costs	7,480,000	7,330,000	7,285,000
036101- A038	Travel & Transportation	810,000	809,000	900,000
036101- A039	General	635,000	598,000	655,000
036101- A13	Repairs and Maintenance	325,000	315,000	380,000
036101- A130	Transport	50,000	50,000	100,000
036101- A131	Machinery and Equipment	150,000	140,000	100,000
036101- A132	Furniture and Fixture	50,000	50,000	50,000
036101- A137	Computer Equipment	75,000	75,000	130,000
Total-	HUMAN RIGHTS REGIONAL OFFICE KARACHI	25,000,000	25,075,000	28,000,000
036101	Total- SECRETARIAT/ADMINISTRATION	25,000,000	25,075,000	28,000,000
0361	Total- Administration	25,000,000	25,075,000	28,000,000
036	Total- Administration Of Public Order	25,000,000	25,075,000	28,000,000
03	Total- Public Order And Safety Affairs	25,000,000	25,075,000	28,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	25,000,000	25,075,000	28,000,000

Page 492

NO. 053.- FC21H04 HUMAN RIGHTS 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

03	Public Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	SECRETARIAT/ADMINISTRATION :
QA900	9 HUMAN	RIGHTS REGIONAL OFFICE QUETTA
036101	- A01	Employees Related Expenses	15,000,000	13,467,000	16,000,000
036101	- A011	Pay 13 13	6,469,000	6,313,000	6,705,000
036101	- A011-1	Pay of Officers (4) (4)	(3,032,000)	(3,032,000)	(3,045,000)
036101	- A011-2	Pay of Other Staff (9) (9)	(3,437,000)	(3,281,000)	(3,660,000)
036101	- A012	Allowances	8,531,000	7,154,000	9,295,000
036101	- A012-1	Regular Allowances	(7,281,000)	(6,623,000)	(8,495,000)
036101	- A012-2	Other Allowances (Excluding TA)	(1,250,000)	(531,000)	(800,000)
036101	- A03	Operating Expenses	7,225,000	5,490,000	7,822,000
036101	- A032	Communications	250,000	125,000	250,000
036101	- A033	Utilities	408,000	286,000	544,000
036101	- A034	Occupancy Costs	5,612,000	4,486,000	6,001,000
036101	- A038	Travel & Transportation	485,000	391,000	540,000
036101	- A039	General	470,000	202,000	487,000
036101	- A04	Employees Retirement Benefits			3,000
036101	- A041	Pension			3,000
036101	- A05	Grants, Subsidies and Write off Loans			2,000
036101	- A052	Grants Domestic			2,000
036101	- A06	Transfers			2,000
036101	- A063	Entertainment & Gifts			2,000
036101	- A09	Physical Assets			6,000
036101	- A092	Computer Equipment			3,000
036101	- A095	Purchase of Transport			1,000
036101	- A096	Purchase of Plant and Machinery			1,000
036101	- A097	Purchase of Furniture and Fixture			1,000
036101	- A13	Repairs and Maintenance	275,000	160,000	165,000
036101	- A130	Transport	100,000	40,000	50,000
036101	- A131	Machinery and Equipment	80,000	80,000	50,000

Page 493

NO. 053.- FC2	1H04 H	UMAN RIGHTS DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	DEMAN 2024-2025 Revised Estimate Rs	DS FOR GRANTS 2025-2026 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A132	Furniture and Fixture		80,000	40,000	50,000
036101- A137	Computer Equipment		15,000		15,000
Total-	HUMAN RIGHTS REGIONAL OFFICE QUETTA		22,500,000	19,117,000	24,000,000
036101	Total-	SECRETARIAT/ADMINISTRATION	22,500,000	19,117,000	24,000,000
0361	Total-	Administration	22,500,000	19,117,000	24,000,000
036	Total-	Administration Of Public Order	22,500,000	19,117,000	24,000,000
03	Total-	Public Order And Safety Affairs	22,500,000	19,117,000	24,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	22,500,000	19,117,000	24,000,000
	TOTAL	- DEMAND	1,158,791,000	965,152,000	1,273,159,000

Page 494

NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS

DEMANDS FOR GRANTS

DEMAND NO. 054 ( FC21H10 )

NATIONAL COMISSION FOR HUMAN RIGHTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL COMISSION FOR HUMAN RIGHTS.

Voted

Rs. 235,816,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	183,711,000	233,711,000	235,816,000
	Total	183,711,000	233,711,000	235,816,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	112,849,000	162,849,000	147,362,000
A011	Pay	62,000,000	87,000,000	74,000,000
A011-	1 Pay of Officers	(44,000,000)	(69,000,000)	(57,000,000)
A011-	2 Pay of Other Staff	(18,000,000)	(18,000,000)	(17,000,000)
A012	Allowances	50,849,000	75,849,000	73,362,000
A012-	1 Regular Allowances	(49,295,000)	(66,295,000)	(66,385,000)
A012-	2 Other Allowances (Excluding TA)	(1,554,000)	(9,554,000)	(6,977,000)
A03	Operating Expenses	70,862,000	70,862,000	88,454,000
	Total	183,711,000	233,711,000	235,816,000

Page 495

NO. 054.- FC21H10 NATIONAL COMISSION FOR HUMAN RIGHTS

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
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101 IB9200	SECRETARIAT/ADMINISTRATION : NATIONAL COMMISSION FOR HUMAN RIGHTS (AUTO		NOMOUS)
036101	- A01	Employees Related Expenses	100,554,000	162,849,000	143,977,000
036101	- A011	Pay	62,000,000	87,000,000	74,000,000
036101	- A011-	1 Pay of Officers	(44,000,000)	(69,000,000)	(57,000,000)
036101	- A011-	2 Pay of Other Staff	(18,000,000)	(18,000,000)	(17,000,000)
036101	- A012	Allowances	38,554,000	75,849,000	69,977,000
036101	- A012-	1 Regular Allowances	(37,000,000)	(66,295,000)	(63,000,000)
036101	- A012-	2 Other Allowances (Excluding TA)	(1,554,000)	(9,554,000)	(6,977,000)
036101	- A03	Operating Expenses	70,862,000	70,862,000	88,454,000
036101	- A039	General	70,862,000	70,862,000	88,454,000
	Total-	NATIONAL COMMISSION FOR HUMAN RIGHTS (AUTONOMOUS)	171,416,000	233,711,000	232,431,000
IB9400	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COMMISSION FOR HUMAN RIGHTS)
036101	- A01	Employees Related Expenses	12,295,000		3,385,000
036101	- A012	Allowances	12,295,000		3,385,000
036101	- A012-	1 Regular Allowances	(12,295,000)		(3,385,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COMMISSION FOR HUMAN RIGHTS)	12,295,000		3,385,000
0	36101	Total- SECRETARIAT/ADMINISTRATION	183,711,000	233,711,000	235,816,000
0	361	Total- Administration	183,711,000	233,711,000	235,816,000
0	36	Total- Administration Of Public Order	183,711,000	233,711,000	235,816,000
0	3	Total- Public Order And Safety Affairs	183,711,000	233,711,000	235,816,000
		Total- ACCOUNTANT GENERAL	183,711,000	233,711,000	235,816,000
		PAKISTAN REVENUES
		TOTAL - DEMAND	183,711,000	233,711,000	235,816,000

Page 496

NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD

DEMANDS FOR GRANTS

DEMAND NO. 055 ( FC21N27 )

NATIONAL COMMISSION ON THE RIGHTS OF CHILD

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL COMMISSION ON THE RIGHTS OF CHILD.

Voted

Rs. 92,789,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	81,300,000	80,600,000	92,789,000
	Total	81,300,000	80,600,000	92,789,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	66,300,000	65,600,000	77,058,000
A011	Pay	33,000,000	32,900,000	39,294,000
A011-	1 Pay of Officers	(28,800,000)	(29,840,000)	(35,420,000)
A011-	2 Pay of Other Staff	(4,200,000)	(3,060,000)	(3,874,000)
A012	Allowances	33,300,000	32,700,000	37,764,000
A012-	1 Regular Allowances	(31,900,000)	(31,900,000)	(36,764,000)
A012-	2 Other Allowances (Excluding TA)	(1,400,000)	(800,000)	(1,000,000)
A03	Operating Expenses	15,000,000	15,000,000	15,731,000
	Total	81,300,000	80,600,000	92,789,000

Page 497

NO. 055.- FC21N27 NATIONAL COMMISSION ON THE RIGHTS OF CHILD

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101 IB0762	SECRETARIAT/ADMINISTRATION : NATIONAL COMMISSION ON THE RIGHTS OF CHILD N		CRC (AUTONOMOUS)
036101	- A01	Employees Related Expenses	60,000,000	62,800,000	75,124,000
036101	- A011	Pay	33,000,000	32,900,000	39,294,000
036101	- A011-	1 Pay of Officers	(28,800,000)	(29,840,000)	(35,420,000)
036101	- A011-	2 Pay of Other Staff	(4,200,000)	(3,060,000)	(3,874,000)
036101	- A012	Allowances	27,000,000	29,900,000	35,830,000
036101	- A012-	1 Regular Allowances	(25,600,000)	(29,100,000)	(34,830,000)
036101	- A012-	2 Other Allowances (Excluding TA)	(1,400,000)	(800,000)	(1,000,000)
036101	- A03	Operating Expenses	15,000,000	15,000,000	15,731,000
036101	- A039	General	15,000,000	15,000,000	15,731,000
	Total-	NATIONAL COMMISSION ON THE	75,000,000	77,800,000	90,855,000
		RIGHTS OF CHILD NCRC
IB2421 CHILD)	PROVI (AUTO	(AUTONOMOUS) SION FOR INCREASE IN PAY AND ALLOWANCE NOMOUS)	S (NATIONAL COMMISSION ON THE		RIGHTS OF
036101	- A01	Employees Related Expenses	6,300,000	2,800,000	1,934,000
036101	- A012	Allowances	6,300,000	2,800,000	1,934,000
036101	- A012-	1 Regular Allowances	(6,300,000)	(2,800,000)	(1,934,000)
	Total-	PROVISION FOR INCREASE IN PAY AND	6,300,000	2,800,000	1,934,000
		ALLOWANCES (NATIONAL COMMISSION ON THE RIGHTS OF CHILD)(AUTONOMOUS)
0	36101	Total- SECRETARIAT/ADMINISTRATION	81,300,000	80,600,000	92,789,000
0	361	Total- Administration	81,300,000	80,600,000	92,789,000
0	36	Total- Administration Of Public Order	81,300,000	80,600,000	92,789,000
0	3	Total- Public Order And Safety Affairs	81,300,000	80,600,000	92,789,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	81,300,000	80,600,000	92,789,000
		TOTAL - DEMAND	81,300,000	80,600,000	92,789,000

Page 498

NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN

DEMANDS FOR GRANTS DEMAND NO. 056 ( FC21N26 )

NATIONAL COMMISSION ON THE STATUS OF WOM EN

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL COMMISSION ON THE STATUS OF WOM EN.

Voted

Rs. 118,750,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	118,316,000	123,592,000	118,750,000
	Total	118,316,000	123,592,000	118,750,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	78,316,000	78,316,000	72,800,000
A011	Pay	33,200,000	29,275,000	35,000,000
A011-	1 Pay of Officers	(25,000,000)	(20,275,000)	(25,000,000)
A011-	2 Pay of Other Staff	(8,200,000)	(9,000,000)	(10,000,000)
A012	Allowances	45,116,000	49,041,000	37,800,000
A012-	1 Regular Allowances	(40,316,000)	(44,241,000)	(35,300,000)
A012-	2 Other Allowances (Excluding TA)	(4,800,000)	(4,800,000)	(2,500,000)
A03	Operating Expenses	40,000,000	45,276,000	45,950,000
	Total	118,316,000	123,592,000	118,750,000

Page 499

NO. 056.- FC21N26 NATIONAL COMMISSION ON THE STATUS OF WOM EN

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
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101 IB2371	SECRETARIAT/ADMINISTRATION : NATIONAL COMMISSION ON THE STATUS OF WOMEN		(AUTONOMOUS)
036101	- A01	Employees Related Expenses	70,000,000	70,000,000	70,700,000
036101	- A011	Pay	33,200,000	29,275,000	35,000,000
036101	- A011-	1 Pay of Officers	(25,000,000)	(20,275,000)	(25,000,000)
036101	- A011-	2 Pay of Other Staff	(8,200,000)	(9,000,000)	(10,000,000)
036101	- A012	Allowances	36,800,000	40,725,000	35,700,000
036101	- A012-	1 Regular Allowances	(32,000,000)	(35,925,000)	(33,200,000)
036101	- A012-	2 Other Allowances (Excluding TA)	(4,800,000)	(4,800,000)	(2,500,000)
036101	- A03	Operating Expenses	40,000,000	45,276,000	45,950,000
036101	- A039	General	40,000,000	45,276,000	45,950,000
	Total-	NATIONAL COMMISSION ON THE	110,000,000	115,276,000	116,650,000
		STATUS OF WOMEN (AUTONOMOUS)
IB2420 WOME	PROVISION FOR INCREASE IN PAY AND ALLOWANC N)(AUTONOMOUS)		ES (NATIONAL COMMISSION ON THE		STATUS OF
036101	- A01	Employees Related Expenses	8,316,000	8,316,000	2,100,000
036101	- A012	Allowances	8,316,000	8,316,000	2,100,000
036101	- A012-	1 Regular Allowances	(8,316,000)	(8,316,000)	(2,100,000)
	Total-	PROVISION FOR INCREASE IN PAY AND	8,316,000	8,316,000	2,100,000
		ALLOWANCES (NATIONAL COMMISSION ON THE STATUS OF WOMEN)(AUTONOMOUS)
0	36101	Total- SECRETARIAT/ADMINISTRATION	118,316,000	123,592,000	118,750,000
0	361	Total- Administration	118,316,000	123,592,000	118,750,000
0	36	Total- Administration Of Public Order	118,316,000	123,592,000	118,750,000
0	3	Total- Public Order And Safety Affairs	118,316,000	123,592,000	118,750,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	118,316,000	123,592,000	118,750,000
		TOTAL - DEMAND	118,316,000	123,592,000	118,750,000