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Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure), part 8

FY 2025-26Details of demandsPages 701 to 800 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 701
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR 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
DG7780 FIA C ACCOUNTANT GENERAL PAKISTAN RE OMPOSITE CIRCLE DERA GHAZI KHAN VENUES SUB-OFFICE, LAHORE
032101- A03 Operating Expenses 3,295,000 3,295,000 3,900,000
032101- A032 Communications 180,000 180,000 250,000
032101- A033 Utilities 260,000 260,000 350,000
032101- A034 Occupancy Costs 1,680,000 1,680,000 1,750,000
032101- A038 Travel & Transportation 775,000 775,000 1,050,000
032101- A039 General 400,000 400,000 500,000
032101- A13 Repairs and Maintenance 500,000 500,000 600,000
032101- A130 Transport 300,000 300,000 350,000
032101- A131 Machinery and Equipment 100,000 100,000 150,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
032101- A137 Computer Equipment 50,000 50,000 50,000
Total- FIA COMPOSITE CIRCLE DERA GHAZI KHAN 3,795,000 3,795,000 4,500,000
FD0105 FIA FI ASALABAD
032101- A03 Operating Expenses 3,300,000 3,700,000 3,525,000
032101- A032 Communications 200,000 200,000 250,000
032101- A033 Utilities 1,375,000 1,775,000 1,500,000
032101- A038 Travel & Transportation 1,250,000 1,250,000 1,300,000
032101- A039 General 475,000 475,000 475,000
032101- A13 Repairs and Maintenance 405,000 405,000 475,000
032101- A130 Transport 250,000 250,000 300,000
032101- A131 Machinery and Equipment 75,000 75,000 75,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
032101- A137 Computer Equipment 30,000 30,000 50,000
Total- FIA FIASALABAD 3,705,000 4,105,000 4,000,000
GA0064 FIA GUJRANWALA
032101- A03 Operating Expenses 4,708,000 10,208,000 6,300,000
032101- A032 Communications 125,000 125,000 200,000
032101- A033 Utilities 1,200,000 5,200,000 1,900,000
032101- A034 Occupancy Costs 1,343,000 2,843,000 2,000,000
032101- A038 Travel & Transportation 1,500,000 1,500,000 1,600,000
Page 702
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INT No o 2024-25 ERIOR DIVI f Posts 2025-26 SION 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES SUB-OFFICE, LAHORE
032101- A039 General 540,000 540,000 600,000
032101- A13 Repairs and Maintenance 500,000 500,000 700,000
032101- A130 Transport 400,000 400,000 500,000
032101- A131 Machinery and Equipment 50,000 50,000 100,000
032101- A132 Furniture and Fixture 50,000 50,000 100,000
Total- FIA GUJRANWALA 5,208,000 10,708,000 7,000,000
GA0204 FIA GUJRANWALA ZONE GUJRANWALA
032101- A01 Employees Related Expenses 189,427,000 209,283,000 270,000,000
032101- A011 Pay 304 304 57,907,000 57,907,000 72,400,000
032101- A011-1 Pay of Officers (38) (38) (21,339,000) (21,339,000) (30,200,000)
032101- A011-2 Pay of Other Staff (266) (266) (36,568,000) (36,568,000) (42,200,000)
032101- A012 Allowances 131,520,000 151,376,000 197,600,000
032101- A012-1 Regular Allowances (121,520,000) (141,376,000) (185,600,000)
032101- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000) (12,000,000)
032101- A03 Operating Expenses 17,200,000 20,825,000 40,600,000
032101- A031 Fees 4,125,000 13,000,000
032101- A032 Communications 800,000 1,002,000 1,500,000
032101- A033 Utilities 6,350,000 4,950,000 7,900,000
032101- A034 Occupancy Costs 3,360,000 3,361,000 5,000,000
032101- A038 Travel & Transportation 5,100,000 5,100,000 7,000,000
032101- A039 General 1,590,000 2,287,000 6,200,000
032101- A04 Employees Retirement Benefits 1,000,000 1,000,000 1,000,000
032101- A041 Pension 1,000,000 1,000,000 1,000,000
032101- A06 Transfers 100,000 400,000 500,000
032101- A061 Scholarship 100,000 400,000 500,000
032101- A13 Repairs and Maintenance 1,700,000 2,300,000 2,900,000
032101- A130 Transport 1,000,000 1,600,000 1,400,000
032101- A131 Machinery and Equipment 300,000 300,000 500,000
032101- A132 Furniture and Fixture 200,000 200,000 500,000
032101- A137 Computer Equipment 200,000 200,000 500,000
Total- FIA GUJRANWALA ZONE GUJRANWALA 209,427,000 233,808,000 315,000,000
Page 703
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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 P AKISTAN REVENUES SUB-OFFICE, LAHORE
GT0073 DY DIRECTOR FIA GUJRAT
032101- A03 Operating Expenses 2,020,000 6,520,000 2,525,000
032101- A032 Communications 75,000 75,000 175,000
032101- A033 Utilities 200,000 4,700,000 250,000
032101- A034 Occupancy Costs 720,000 720,000 900,000
032101- A038 Travel & Transportation 750,000 750,000 850,000
032101- A039 General 275,000 275,000 350,000
032101- A13 Repairs and Maintenance 500,000 500,000 475,000
032101- A130 Transport 350,000 350,000 250,000
032101- A131 Machinery and Equipment 50,000 50,000 75,000
032101- A132 Furniture and Fixture 50,000 50,000 75,000
032101- A137 Computer Equipment 50,000 50,000 75,000
Total- DY DIRECTOR FIA GUJRAT 2,520,000 7,020,000 3,000,000
LO0186 DIRECT OR FIA LAHORE ZONE (PUNJAB CIRCLE)
032101- A01 Employees Related Expenses 1,099,880,000 1,165,676,000 1,000,000,000
032101- A011 Pay 818 818 351,438,000 351,438,000 281,550,000
032101- A011-1 Pay of Officers (124) (124) (115,550,000) (115,550,000) (100,550,000)
032101- A011-2 Pay of Other Staff (694) (694) (235,888,000) (235,888,000) (181,000,000)
032101- A012 Allowances 748,442,000 814,238,000 718,450,000
032101- A012-1 Regular Allowances (722,942,000) (788,738,000) (689,450,000)
032101- A012-2 Other Allowances (Excluding TA) (25,500,000) (25,500,000) (29,000,000)
032101- A03 Operating Expenses 39,850,000 50,768,000 51,600,000
032101- A032 Communications 1,750,000 2,387,000 2,900,000
032101- A033 Utilities 7,300,000 17,430,000 8,500,000
032101- A034 Occupancy Costs 4,050,000 4,050,000 4,550,000
032101- A038 Travel & Transportation 20,050,000 20,050,000 26,000,000
032101- A039 General 6,700,000 6,851,000 9,650,000
032101- A04 Employees Retirement Benefits 7,000,000 11,949,000 15,800,000
032101- A041 Pension 7,000,000 11,949,000 15,800,000
032101- A05 Grants, Subsidies and Write off Loans 8,800,000 11,850,000 13,800,000
032101- A052 Grants Domestic 8,800,000 11,850,000 13,800,000
032101- A06 Transfers 700,000 700,000 1,000,000
032101- A061 Scholarship 700,000 700,000 1,000,000
032101- A13 Repairs and Maintenance 5,650,000 5,913,000 7,800,000
Page 704
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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 SUB-OFFICE, LAHORE
032101- A130 Transport 3,500,000 4,350,000 5,000,000
032101- A131 Machinery and Equipment 500,000 800,000 700,000
032101- A132 Furniture and Fixture 250,000 250,000 500,000
032101- A133 Buildings and Structure 1,000,000 1,100,000
032101- A137 Computer Equipment 300,000 438,000 350,000
032101- A138 General 100,000 75,000 150,000
Total- DIRECTOR FIA LAHORE ZONE (PU CIRCLE) NJAB 1,161,880,000 1,246,856,000 1,090,000,000
LO9643 FIA LAHORE ZONE-II
032101- A01 Employees Related Expenses 328,983,000 357,510,000 430,000,000
032101- A011 Pay 387 387 93,666,000 93,666,000 121,100,000
032101- A011-1 Pay of Officers (63) (63) (40,180,000) (40,180,000) (55,700,000)
032101- A011-2 Pay of Other Staff (324) (324) (53,486,000) (53,486,000) (65,400,000)
032101- A012 Allowances 235,317,000 263,844,000 308,900,000
032101- A012-1 Regular Allowances (226,317,000) (254,844,000) (296,900,000)
032101- A012-2 Other Allowances (Excluding TA) (9,000,000) (9,000,000) (12,000,000)
032101- A03 Operating Expenses 13,478,000 20,727,000 15,125,000
032101- A032 Communications 385,000 450,000 500,000
032101- A033 Utilities 1,800,000 4,463,000 2,400,000
032101- A034 Occupancy Costs 2,393,000 5,179,000 2,400,000
032101- A038 Travel & Transportation 6,700,000 8,500,000 7,225,000
032101- A039 General 2,200,000 2,135,000 2,600,000
032101- A04 Employees Retirement Benefits 2,600,000 863,000 2,800,000
032101- A041 Pension 2,600,000 863,000 2,800,000
032101- A05 Grants, Subsidies and Write off Loans 4,400,000 650,000 5,000,000
032101- A052 Grants Domestic 4,400,000 650,000 5,000,000
032101- A06 Transfers 200,000 200,000 400,000
032101- A061 Scholarship 200,000 200,000 400,000
032101- A13 Repairs and Maintenance 2,400,000 2,400,000 2,675,000
032101- A130 Transport 2,000,000 2,000,000 2,200,000
032101- A131 Machinery and Equipment 150,000 150,000 175,000
032101- A132 Furniture and Fixture 150,000 150,000 175,000
032101- A137 Computer Equipment 100,000 100,000 125,000
Total- FIA LAHORE ZONE-II 352,061,000 382,350,000 456,000,000
Page 705
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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
MN0065 DEPUT ACCOUNTANT GENERAL P Y DIRECTOR F I A MULTAN AKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A03 Operating Expenses 2,370,000 2,350,000 3,300,000
032101- A032 Communications 260,000 240,000 400,000
032101- A033 Utilities 30,000 30,000 50,000
032101- A038 Travel & Transportation 1,580,000 1,580,000 1,950,000
032101- A039 General 500,000 500,000 900,000
032101- A13 Repairs and Maintenance 500,000 500,000 700,000
032101- A130 Transport 400,000 400,000 500,000
032101- A131 Machinery and Equipment 50,000 50,000 100,000
032101- A132 Furniture and Fixture 50,000 50,000 100,000
Total- DEPUTY DIRECTOR F I A MULTAN 2,870,000 2,850,000 4,000,000
MN6666 FIA MULTAN ZONE MULTAN
032101- A01 Employees Related Expenses 312,982,000 337,579,000 360,000,000
032101- A011 Pay 377 377 85,500,000 85,500,000 90,850,000
032101- A011-1 Pay of Officers (61) (61) (29,300,000) (29,300,000) (32,450,000)
032101- A011-2 Pay of Other Staff (316) (316) (56,200,000) (56,200,000) (58,400,000)
032101- A012 Allowances 227,482,000 252,079,000 269,150,000
032101- A012-1 Regular Allowances (215,920,000) (240,517,000) (255,150,000)
032101- A012-2 Other Allowances (Excluding TA) (11,562,000) (11,562,000) (14,000,000)
032101- A03 Operating Expenses 9,425,000 13,830,000 12,100,000
032101- A032 Communications 350,000 405,000 550,000
032101- A033 Utilities 2,200,000 5,200,000 3,200,000
032101- A034 Occupancy Costs 1,200,000
032101- A038 Travel & Transportation 4,700,000 4,850,000 6,000,000
032101- A039 General 2,175,000 2,175,000 2,350,000
032101- A04 Employees Retirement Benefits 1,300,000 4,103,000 1,300,000
032101- A041 Pension 1,300,000 4,103,000 1,300,000
032101- A05 Grants, Subsidies and Write off Loans 2,700,000 3,500,000
032101- A052 Grants Domestic 2,700,000 3,500,000
032101- A06 Transfers 100,000 100,000 300,000
032101- A061 Scholarship 100,000 100,000 300,000
032101- A13 Repairs and Maintenance 3,400,000 3,112,000 4,300,000
Page 706
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INT ERIOR DIV ISION DEMANDS FOR GRANTS
No 2024-2 of 5 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A130 Transport 2,000,000 1,765,000 2,200,000
032101- A131 Machinery and Equipment 300,000 300,000 500,000
032101- A132 Furniture and Fixture 200,000 200,000 400,000
032101- A133 Buildings and Structure 700,000 597,000 900,000
032101- A137 Computer Equipment 200,000 250,000 300,000
Total- FIA MULTAN ZONE MULTAN 329,907,000 358,724,000 381,500,000
SG0162 DY DIRECTOR FIA SARGODHA
032101- A03 Operating Expenses 3,400,000 5,295,000 3,525,000
032101- A032 Communications 125,000 225,000 225,000
032101- A033 Utilities 600,000 1,345,000 600,000
032101- A034 Occupancy Costs 1,500,000 2,550,000 1,500,000
032101- A038 Travel & Transportation 875,000 875,000 900,000
032101- A039 General 300,000 300,000 300,000
032101- A13 Repairs and Maintenance 400,000 400,000 475,000
032101- A130 Transport 300,000 300,000 350,000
032101- A131 Machinery and Equipment 50,000 50,000 65,000
032101- A132 Furniture and Fixture 50,000 50,000 60,000
Total- DY DIRECTOR FIA SARGODHA 3,800,000 5,695,000 4,000,000
032101 Total- Federal Police 2,078,753,000 2,260,991,000 2,273,500,000
032110 Narcotics Control Administration :
LO1509 ANTI NARCOTICS FORCE REGIONAL DIR ECTORAT E LAHORE
032110- A01 Employees Related Expenses 595,000,000
032110- A011 Pay 634 228,731,000
032110- A011-1 Pay of Officers (73) (41,325,000)
032110- A011-2 Pay of Other Staff (561) (187,406,000)
032110- A012 Allowances 366,269,000
032110- A012-1 Regular Allowances (339,469,000)
032110- A012-2 Other Allowances (Excluding TA) (26,800,000)
032110- A03 Operating Expenses 164,000,000
032110- A032 Communications 2,430,000
032110- A033 Utilities 22,549,000
032110- A034 Occupancy Costs 48,546,000
032110- A038 Travel & Transportation 54,750,000
Page 707
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032110- A039 General 35,725,000
032110- A04 Employees Retirement Benefits 2,000,000
032110- A041 Pension 2,000,000
032110- A09 Physical Assets 1,000,000
032110- A097 Purchase of Furniture and Fixture 1,000,000
032110- A13 Repairs and Maintenance 7,000,000
032110- A130 Transport 5,000,000
032110- A131 Machinery and Equipment 1,000,000
032110- A132 Furniture and Fixture 250,000
032110- A133 Buildings and Structure 500,000
032110- A137 Computer Equipment 200,000
032110- A138 General 50,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE LAHORE 769,000,000
032110 Total- Narcotics Control Administration 769,000,000
0321 Total- Police 2,078,753,000 2,260,991,000 3,042,500,000
032 Total- Police 2,078,753,000 2,260,991,000 3,042,500,000
033 Fire Pr otection:
0331 Fire pro tection:
033102 Operations :
LO0189 BOMB DISPOSAL UNIT LAHORE
033102- A01 Employees Related Expenses 25,490,000 25,490,000 28,116,000
033102- A011 Pay 31 31 12,280,000 10,840,000 14,093,000
033102- A011-1 Pay of Officers (7) (7) (4,220,000) (3,870,000) (5,033,000)
033102- A011-2 Pay of Other Staff (24) (24) (8,060,000) (6,970,000) (9,060,000)
033102- A012 Allowances 13,210,000 14,650,000 14,023,000
033102- A012-1 Regular Allowances (11,680,000) (13,120,000) (11,993,000)
033102- A012-2 Other Allowances (Excluding TA) (1,530,000) (1,530,000) (2,030,000)
033102- A03 Operating Expenses 4,850,000 5,100,000 7,470,000
033102- A032 Communications 310,000 310,000 610,000
033102- A033 Utilities 1,110,000 1,110,000 2,110,000
033102- A034 Occupancy Costs 2,010,000 2,010,000 2,510,000
033102- A038 Travel & Transportation 830,000 1,080,000 1,230,000
Page 708
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2024-25 Posts 2025-26 SION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
033102- A039 General 590,000 590,000 1,010,000
033102- A04 Employees Retirement Benefits 410,000 1,420,000 1,500,000
033102- A041 Pension 410,000 1,420,000 1,500,000
033102- A05 Grants, Subsidies and Write off Loans 5,120,000 8,030,000 10,110,000
033102- A052 Grants Domestic 5,120,000 8,030,000 10,110,000
033102- A06 Transfers 20,000 20,000 20,000
033102- A062 Technical Assistance 10,000 10,000 10,000
033102- A063 Entertainment & Gifts 10,000 10,000 10,000
033102- A09 Physical Assets 400,000 400,000 600,000
033102- A092 Computer Equipment 100,000 100,000 300,000
033102- A095 Purchase of Transport 100,000 100,000 100,000
033102- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
033102- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
033102- A13 Repairs and Maintenance 980,000 980,000 1,810,000
033102- A130 Transport 320,000 320,000 500,000
033102- A131 Machinery and Equipment 200,000 200,000 400,000
033102- A132 Furniture and Fixture 200,000 200,000 400,000
033102- A133 Buildings and Structure 10,000 10,000 10,000
033102- A137 Computer Equipment 250,000 250,000 500,000
Total- BOMB DISPOSAL UNIT LAHORE 37,270,000 41,440,000 49,626,000
033102 T otal- Operations 37,270,000 41,440,000 49,626,000
033103 Training :
FD0158 CIVIL DEFENCE TRAINING SCHOOL FAISALABAD
033103- A01 Employees Related Expenses 26,936,000 27,057,000 29,562,000
033103- A011 Pay 47 47 11,986,000 11,293,000 13,653,000
033103- A011-1 Pay of Officers (7) (7) (2,366,000) (2,523,000) (3,020,000)
033103- A011-2 Pay of Other Staff (40) (40) (9,620,000) (8,770,000) (10,633,000)
033103- A012 Allowances 14,950,000 15,764,000 15,909,000
033103- A012-1 Regular Allowances (13,710,000) (14,524,000) (14,369,000)
033103- A012-2 Other Allowances (Excluding TA) (1,240,000) (1,240,000) (1,540,000)
033103- A03 Operating Expenses 6,830,000 6,833,000 10,600,000
033103- A032 Communications 310,000 260,000 660,000
033103- A033 Utilities 770,000 873,000 1,810,000
Page 709
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2024-25 Posts 2025-26 SION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
033103- A034 Occupancy Costs 3,810,000 3,800,000 5,050,000
033103- A038 Travel & Transportation 990,000 970,000 1,290,000
033103- A039 General 950,000 930,000 1,790,000
033103- A04 Employees Retirement Benefits 1,320,000 10,000 1,560,000
033103- A041 Pension 1,320,000 10,000 1,560,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000 10,000
033103- A09 Physical Assets 310,000 300,000 510,000
033103- A092 Computer Equipment 100,000 100,000 300,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
033103- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
033103- A13 Repairs and Maintenance 910,000 760,000 1,710,000
033103- A130 Transport 300,000 300,000 500,000
033103- A131 Machinery and Equipment 200,000 180,000 400,000
033103- A132 Furniture and Fixture 200,000 180,000 400,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 200,000 100,000 400,000
Total- F CIVIL DEFENCE TRAINING SCHOOL AISALABAD 36,356,000 34,970,000 43,992,000
LO0187 CIVIL DEFENCE ACADEMY LAHORE
033103- A01 Employees Related Expenses 27,725,000 23,921,000 30,351,000
033103- A011 Pay 38 38 14,575,000 9,883,000 15,775,000
033103- A011-1 Pay of Officers (7) (7) (4,520,000) (3,020,000) (4,720,000)
033103- A011-2 Pay of Other Staff (31) (31) (10,055,000) (6,863,000) (11,055,000)
033103- A012 Allowances 13,150,000 14,038,000 14,576,000
033103- A012-1 Regular Allowances (11,780,000) (12,668,000) (12,393,000)
033103- A012-2 Other Allowances (Excluding TA) (1,370,000) (1,370,000) (2,183,000)
033103- A03 Operating Expenses 9,232,000 8,542,000 12,262,000
033103- A032 Communications 300,000 300,000 600,000
033103- A033 Utilities 1,170,000 1,170,000 2,360,000
Page 710
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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
033103- A034 Occupancy Costs 6,020,000 4,830,000 6,560,000
033103- A038 Travel & Transportation 1,192,000 1,192,000 1,842,000
033103- A039 General 550,000 1,050,000 900,000
033103- A04 Employees Retirement Benefits 1,610,000 1,643,000 2,250,000
033103- A041 Pension 1,610,000 1,643,000 2,250,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 1,230,000 40,000
033103- A052 Grants Domestic 40,000 1,230,000 40,000
033103- A06 Transfers 10,000 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000 10,000
033103- A09 Physical Assets 40,000 40,000 230,000
033103- A092 Computer Equipment 10,000 10,000 200,000
033103- A095 Purchase of Transport 10,000 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
033103- A13 Repairs and Maintenance 910,000 910,000 1,710,000
033103- A130 Transport 300,000 300,000 500,000
033103- A131 Machinery and Equipment 200,000 200,000 400,000
033103- A132 Furniture and Fixture 200,000 200,000 400,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 200,000 200,000 400,000
Total- CIVIL DEFENCE ACADEMY LAHORE 39,567,000 36,296,000 46,853,000
LO0188 CIVIL DEFENCE TRAINING SCHOOL LAHORE
033103- A01 Employees Related Expenses 25,670,000 24,011,000 28,296,000
033103- A011 Pay 31 31 13,040,000 9,551,000 14,540,000
033103- A011-1 Pay of Officers (6) (6) (4,520,000) (2,820,000) (5,020,000)
033103- A011-2 Pay of Other Staff (25) (25) (8,520,000) (6,731,000) (9,520,000)
033103- A012 Allowances 12,630,000 14,460,000 13,756,000
033103- A012-1 Regular Allowances (11,350,000) (13,180,000) (12,163,000)
033103- A012-2 Other Allowances (Excluding TA) (1,280,000) (1,280,000) (1,593,000)
033103- A03 Operating Expenses 7,025,000 6,125,000 9,905,000
033103- A032 Communications 320,000 150,000 620,000
033103- A033 Utilities 1,160,000 1,850,000 2,260,000
033103- A034 Occupancy Costs 4,160,000 3,300,000 4,700,000
Page 711
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2024-25 Posts 2025-26 SION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
033103- A038 Travel & Transportation 835,000 15,000 1,235,000
033103- A039 General 550,000 810,000 1,090,000
033103- A04 Employees Retirement Benefits 60,000 1,069,000 1,400,000
033103- A041 Pension 60,000 1,069,000 1,400,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 310,000 460,000
033103- A092 Computer Equipment 100,000 250,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 100,000 100,000
033103- A097 Purchase of Furniture and Fixture 100,000 100,000
033103- A13 Repairs and Maintenance 1,060,000 943,000 1,710,000
033103- A130 Transport 350,000 233,000 500,000
033103- A131 Machinery and Equipment 250,000 250,000 400,000
033103- A132 Furniture and Fixture 250,000 250,000 400,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 200,000 200,000 400,000
Total- CIVIL DEFENCE TRAINING SCHOOL LAHORE 34,175,000 32,148,000 41,821,000
033103 Total- Training 110,098,000 103,414,000 132,666,000
0331 Total- Fire protection 147,368,000 144,854,000 182,292,000
033 Total- Fire Protection 147,368,000 144,854,000 182,292,000
034 Prison Administration And Operation:
0341 Prison 034102 Trainin LO0184 NATIO administration and operation: g : NAL ACADEMY FOR PRISONS ADMINISTRATIO N LAHORE
034102- A01 Employees Related Expenses 52,000,000 60,330,000 57,007,000
034102- A011 Pay 58 58 24,477,000 24,391,000 24,067,000
034102- A011- 1 Pay of Officers (10) (10) (11,687,000) (11,615,000) (11,567,000)
034102- A011- 2 Pay of Other Staff (48) (48) (12,790,000) (12,776,000) (12,500,000)
034102- A012 Allowances 27,523,000 35,939,000 32,940,000
Page 712
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIV No of 2024-25 Posts 2025-26 ISION 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
R R R
ACCOUNTANT GENERAL PAKISTAN R s EVENUES SUB-OF s FICE, LAHORE s
034102- A012- 1 Regular Allowances (21,830,000) (31,337,000) (28,840,000)
034102- A012- 2 Other Allowances (Excluding TA) (5,693,000) (4,602,000) (4,100,000)
034102- A03 Operating Expenses 26,600,000 23,645,000 28,700,000
034102- A032 Communications 600,000 1,100,000 1,200,000
034102- A033 Utilities 2,500,000 2,900,000 3,000,000
034102- A034 Occupancy Costs 11,000,000 7,925,000 11,000,000
034102- A038 Travel & Transportation 6,500,000 8,970,000 7,000,000
034102- A039 General 6,000,000 2,750,000 6,500,000
034102- A04 Employees Retirement Benefits 3,500,000 3,386,000 1,000,000
034102- A041 Pension 3,500,000 3,386,000 1,000,000
034102- A05 Grants, Subsidies and Write off Loans 7,000,000
034102- A052 Grants Domestic 7,000,000
034102- A06 Transfers 3,000,000 1,950,000 4,000,000
034102- A061 Scholarship 3,000,000 1,950,000 4,000,000
034102- A09 Physical Assets 19,000,000 347,000 73,472,000
034102- A092 Computer Equipment 2,000,000 150,000 56,172,000
034102- A095 Purchase of Transport 8,000,000 9,800,000
034102- A096 Purchase of Plant and Machinery 7,000,000 100,000 1,000,000
034102- A097 Purchase of Furniture and Fixture 1,000,000 97,000 2,500,000
034102- A098 Purchase of Other Assets 1,000,000 4,000,000
034102- A13 Repairs and Maintenance 3,548,000 6,603,000 9,400,000
034102- A130 Transport 500,000 855,000 500,000
034102- A131 Machinery and Equipment 500,000 650,000 500,000
034102- A132 Furniture and Fixture 500,000 650,000 500,000
034102- A133 Buildings and Structure 1,548,000 3,598,000 7,400,000
034102- A137 Computer Equipment 500,000 850,000 500,000
Total- NATIONAL ACADEMY FOR PRISONS ADMINISTRATION LAHORE 107,648,000 96,261,000 180,579,000
034102 Total- Training 107,648,000 96,261,000 180,579,000
0341 Total- Prison administration and operation 107,648,000 96,261,000 180,579,000
034 Total- Prison Administration And Operation 107,648,000 96,261,000 180,579,000
03 Total- Public Order And Safety Affairs 2,333,769,000 2,502,106,000 3,405,371,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 2,333,769,000 2,502,106,000 3,409,371,000
Page 713

NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

OTHER EXPENDITURE OF INTERIOR DIVIS No of Posts ION 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
PR778 0 CCW- PESHAWAR ZONE
019102 - A03 Operating Expenses 3,200,000
019102 - A032 Communications 1,300,000
019102 - A033 Utilities 500,000
019102 - A039 General 1,400,000
019102 - A13 Repairs and Maintenance 800,000
019102 - A130 Transport 800,000
Total- CCW- PESHAWAR ZONE 4,000,000
0 19102 Total- Administrative Research 4,000,000
0 191 Total- Gen Public Service Not Elsewhere Defined 4,000,000
0 19 Total- General Public Service Not Elsewhere Defined 4,000,000
0 1 Total- General Public Service 4,000,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 Federal Police :
BU114 1 DY DIRECTOR FIA BANNU
032101 - A03 Operating Expenses 2,360,000 2,360,000 2,850,000
032101 - A032 Communications 105,000 105,000 100,000
032101 - A033 Utilities 305,000 305,000 350,000
032101 - A034 Occupancy Costs 1,200,000 1,200,000 1,400,000
032101 - A038 Travel & Transportation 500,000 500,000 650,000
032101 - A039 General 250,000 250,000 350,000
032101 - A13 Repairs and Maintenance 105,000 105,000 150,000
032101 - A130 Transport 70,000 70,000 100,000
032101 - A131 Machinery and Equipment 35,000 35,000 50,000
Total- DY DIRECTOR FIA BANNU 2,465,000 2,465,000 3,000,000
Page 714
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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
KT9993 FIA KO ACCOUNTANT GENERAL PA HAT ZONE KOHAT KISTAN REVENUES SUB-OFFICE, PESHAWAR
032101- A01 Employees Related Expenses 130,000,000 137,776,000 115,000,000
032101- A011 Pay 203 203 78,902,000 78,902,000 65,730,000
032101- A011-1 Pay of Officers (23) (23) (8,862,000) (8,862,000) (8,690,000)
032101- A011-2 Pay of Other Staff (180) (180) (70,040,000) (70,040,000) (57,040,000)
032101- A012 Allowances 51,098,000 58,874,000 49,270,000
032101- A012-1 Regular Allowances (42,098,000) (49,874,000) (41,270,000)
032101- A012-2 Other Allowances (Excluding TA) (9,000,000) (9,000,000) (8,000,000)
032101- A03 Operating Expenses 13,440,000 12,335,000 12,600,000
032101- A032 Communications 1,000,000 405,000 1,350,000
032101- A033 Utilities 2,600,000 1,822,000 3,250,000
032101- A034 Occupancy Costs 2,640,000 4,120,000 3,800,000
032101- A038 Travel & Transportation 5,000,000 4,133,000 2,000,000
032101- A039 General 2,200,000 1,855,000 2,200,000
032101- A04 Employees Retirement Benefits 1,500,000 2,266,000 1,500,000
032101- A041 Pension 1,500,000 2,266,000 1,500,000
032101- A05 Grants, Subsidies and Write off Loans 2,000,000 2,600,000 4,000,000
032101- A052 Grants Domestic 2,000,000 2,600,000 4,000,000
032101- A06 Transfers 200,000 200,000 300,000
032101- A061 Scholarship 200,000 200,000 300,000
032101- A13 Repairs and Maintenance 2,600,000 2,340,000 2,600,000
032101- A130 Transport 1,500,000 1,500,000 1,500,000
032101- A131 Machinery and Equipment 400,000 140,000 400,000
032101- A132 Furniture and Fixture 400,000 400,000 400,000
032101- A137 Computer Equipment 300,000 300,000 300,000
Total- FIA KOHAT ZONE KOHAT 149,740,000 157,517,000 136,000,000
PR0160 DIRECT OR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA)
032101- A01 Employees Related Expenses 428,159,000 467,236,000 550,000,000
032101- A011 Pay 451 140,951,000 140,951,000 165,900,000
032101- A011-1 Pay of Officers (73) (45,150,000) (45,150,000) (53,200,000)
032101- A011-2 Pay of Other Staff (378) (95,801,000) (95,801,000) (112,700,000)
032101- A012 Allowances 287,208,000 326,285,000 384,100,000
032101- A012-1 Regular Allowances (270,208,000) (309,285,000) (359,100,000)
Page 715
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2024-25 Posts 2025-26 SION 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032101- A012-2 Other Allowances (Excluding TA) (17,000,000) (17,000,000) (25,000,000)
032101- A03 Operating Expenses 25,480,000 30,002,000 32,350,000
032101- A032 Communications 1,900,000 2,035,000 2,950,000
032101- A033 Utilities 4,500,000 7,622,000 6,300,000
032101- A034 Occupancy Costs 3,550,000 3,270,000 5,600,000
032101- A038 Travel & Transportation 12,500,000 13,330,000 13,500,000
032101- A039 General 3,030,000 3,745,000 4,000,000
032101- A04 Employees Retirement Benefits 2,850,000 5,071,000 4,500,000
032101- A041 Pension 2,850,000 5,071,000 4,500,000
032101- A05 Grants, Subsidies and Write off Loans 7,500,000 7,000,000 7,500,000
032101- A052 Grants Domestic 7,500,000 7,000,000 7,500,000
032101- A06 Transfers 400,000 400,000 500,000
032101- A061 Scholarship 400,000 400,000 500,000
032101- A13 Repairs and Maintenance 4,250,000 4,350,000 5,150,000
032101- A130 Transport 3,500,000 3,500,000 3,900,000
032101- A131 Machinery and Equipment 400,000 450,000 500,000
032101- A132 Furniture and Fixture 200,000 250,000 500,000
032101- A137 Computer Equipment 150,000 150,000 250,000
Total- DIRECTOR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA) 468,639,000 514,059,000 600,000,000
032101 T otal- Federal Police 620,844,000 674,041,000 739,000,000
032110 Narcotics Control Administration :
PR1057 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHWAR
032110- A01 Employees Related Expenses 472,000,000
032110- A011 Pay 498 181,056,000
032110- A011-1 Pay of Officers (54) (30,119,000)
032110- A011-2 Pay of Other Staff (444) (150,937,000)
032110- A012 Allowances 290,944,000
032110- A012-1 Regular Allowances (268,414,000)
032110- A012-2 Other Allowances (Excluding TA) (22,530,000)
032110- A03 Operating Expenses 119,300,000
032110- A032 Communications 1,420,000
032110- A033 Utilities 14,300,000
Page 716
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2024-25 Posts 2025-26 ION 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032110- A034 Occupancy Costs 28,951,000
032110- A038 Travel & Transportation 46,650,000
032110- A039 General 27,979,000
032110- A04 Employees Retirement Benefits 1,500,000
032110- A041 Pension 1,500,000
032110- A09 Physical Assets 1,000,000
032110- A097 Purchase of Furniture and Fixture 1,000,000
032110- A13 Repairs and Maintenance 6,700,000
032110- A130 Transport 4,500,000
032110- A131 Machinery and Equipment 500,000
032110- A132 Furniture and Fixture 450,000
032110- A133 Buildings and Structure 910,000
032110- A137 Computer Equipment 300,000
032110- A138 General 40,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHWAR 600,500,000
032110 Total- Narcotics Control Administration 600,500,000
0321 Total- Police 620,844,000 674,041,000 1,339,500,000
032 Total- Police 620,844,000 674,041,000 1,339,500,000
033 Fire Pr otection:
0331 Fire pro tection:
033103 Training :
AD0120 CIVIL DEFENCE TRAINING SCHOOL ABBOTTABAD
033103- A01 Employees Related Expenses 14,406,000 7,016,000 17,032,000
033103- A011 Pay 32 32 7,340,000 2,952,000 9,366,000
033103- A011-1 Pay of Officers (6) (6) (2,520,000) (1,406,000) (3,533,000)
033103- A011-2 Pay of Other Staff (26) (26) (4,820,000) (1,546,000) (5,833,000)
033103- A012 Allowances 7,066,000 4,064,000 7,666,000
033103- A012-1 Regular Allowances (6,426,000) (3,438,000) (6,726,000)
033103- A012-2 Other Allowances (Excluding TA) (640,000) (626,000) (940,000)
033103- A03 Operating Expenses 5,980,000 5,106,000 9,490,000
033103- A032 Communications 260,000 141,000 660,000
033103- A033 Utilities 730,000 469,000 1,460,000
Page 717
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2024-25 Posts 2025-26 ION 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
033103- A034 Occupancy Costs 3,310,000 3,432,000 4,650,000
033103- A038 Travel & Transportation 630,000 253,000 1,030,000
033103- A039 General 1,050,000 811,000 1,690,000
033103- A04 Employees Retirement Benefits 20,000 20,000
033103- A041 Pension 20,000 20,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 310,000 460,000
033103- A092 Computer Equipment 100,000 250,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 100,000 100,000
033103- A097 Purchase of Furniture and Fixture 100,000 100,000
033103- A13 Repairs and Maintenance 910,000 178,000 1,710,000
033103- A130 Transport 300,000 50,000 500,000
033103- A131 Machinery and Equipment 200,000 62,000 400,000
033103- A132 Furniture and Fixture 200,000 28,000 400,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 200,000 38,000 400,000
Total- CIVIL DEFENCE TRAINING SCHOOL ABBOTTABAD 21,676,000 12,300,000 28,762,000
PR0177 CIVIL DEFENCE TRAINING SCHOOL PESHAWAR
033103- A01 Employees Related Expenses 22,740,000 23,504,000 25,366,000
033103- A011 Pay 30 30 12,180,000 10,660,000 14,193,000
033103- A011-1 Pay of Officers (4) (4) (2,660,000) (2,881,000) (3,660,000)
033103- A011-2 Pay of Other Staff (26) (26) (9,520,000) (7,779,000) (10,533,000)
033103- A012 Allowances 10,560,000 12,844,000 11,173,000
033103- A012-1 Regular Allowances (9,580,000) (11,864,000) (9,893,000)
033103- A012-2 Other Allowances (Excluding TA) (980,000) (980,000) (1,280,000)
033103- A03 Operating Expenses 6,090,000 6,547,000 9,110,000
033103- A032 Communications 340,000 280,000 690,000
033103- A033 Utilities 1,390,000 1,590,000 2,500,000
Page 718
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVI SION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN REV 2024-2025 Budget Estimate Rs ENUES SUB-OFFI 2024-2025 Revised Estimate Rs CE, PESHAWAR 2025-2026 Budget Estimate Rs
033103- A034 Occupancy Costs 2,520,000 2,520,000 3,040,000
033103- A038 Travel & Transportation 780,000 760,000 1,130,000
033103- A039 General 1,060,000 1,397,000 1,750,000
033103- A04 Employees Retirement Benefits 700,000 662,000 1,250,000
033103- A041 Pension 700,000 662,000 1,250,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A06 Transfers 10,000 9,000 10,000
033103- A063 Entertainment & Gifts 10,000 9,000 10,000
033103- A09 Physical Assets 310,000 85,000 510,000
033103- A092 Computer Equipment 100,000 300,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 100,000 85,000 100,000
033103- A097 Purchase of Furniture and Fixture 100,000 100,000
033103- A13 Repairs and Maintenance 1,110,000 1,100,000 1,810,000
033103- A130 Transport 450,000 450,000 600,000
033103- A131 Machinery and Equipment 250,000 250,000 400,000
033103- A132 Furniture and Fixture 200,000 200,000 400,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 200,000 200,000 400,000
Total- CIVIL DEFENCE TRAINING SCHOOL PESHAWAR 31,000,000 31,907,000 38,096,000
033103 Total- Training 52,676,000 44,207,000 66,858,000
0331 Total- Fire protection 52,676,000 44,207,000 66,858,000
033 Total- Fire Protection 52,676,000 44,207,000 66,858,000
03 Total- Public Order And Safety Affairs 673,520,000 718,248,000 1,406,358,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 673,520,000 718,248,000 1,410,358,000
Page 719

NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
KA778 0 CCW- KARACHI ZONE
019102 - A03 Operating Expenses 3,200,000
019102 - A032 Communications 1,300,000
019102 - A033 Utilities 500,000
019102 - A039 General 1,400,000
019102 - A13 Repairs and Maintenance 800,000
019102 - A130 Transport 800,000
Total- CCW- KARACHI ZONE 4,000,000
0 19102 Total- Administrative Research 4,000,000
0 191 Total- Gen Public Service Not Elsewhere Defined 4,000,000
0 19 Total- General Public Service Not Elsewhere Defined 4,000,000
0 1 Total- General Public Service 4,000,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 Federal Police :
HD019 6 DY DIRECTOR FIA HYDERABAD
032101 - A03 Operating Expenses 1,840,000 2,240,000 2,150,000
032101 - A032 Communications 350,000 350,000 400,000
032101 - A033 Utilities 190,000 190,000 450,000
032101 - A038 Travel & Transportation 875,000 875,000 900,000
032101 - A039 General 425,000 825,000 400,000
032101 - A13 Repairs and Maintenance 400,000 400,000 350,000
032101 - A130 Transport 250,000 250,000 200,000
032101 - A131 Machinery and Equipment 50,000 50,000 50,000
032101 - A132 Furniture and Fixture 50,000 50,000 50,000
032101 - A137 Computer Equipment 50,000 50,000 50,000
Total- DY DIRECTOR FIA HYDERABAD 2,240,000 2,640,000 2,500,000
Page 720
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
KA0216 DIRECT ACCOUNTANT GENERAL PAKISTAN R OR FIA KARACHI ZONE (SINDH CIRCLE) KA Rs EVENUES SUB-OF RACHI Rs FICE, KARACHI Rs
032101- A01 Employees Related Expenses 900,000,000 964,034,000 830,000,000
032101- A011 Pay 695 695 257,950,000 257,950,000 236,750,000
032101- A011-1 Pay of Officers (113) (113) (78,750,000) (78,750,000) (75,750,000)
032101- A011-2 Pay of Other Staff (582) (582) (179,200,000) (179,200,000) (161,000,000)
032101- A012 Allowances 642,050,000 706,084,000 593,250,000
032101- A012-1 Regular Allowances (623,550,000) (677,584,000) (573,250,000)
032101- A012-2 Other Allowances (Excluding TA) (18,500,000) (28,500,000) (20,000,000)
032101- A03 Operating Expenses 40,190,000 49,841,000 40,900,000
032101- A032 Communications 2,000,000 2,150,000 2,100,000
032101- A033 Utilities 13,600,000 22,600,000 14,225,000
032101- A034 Occupancy Costs 895,000 895,000 500,000
032101- A038 Travel & Transportation 19,025,000 19,555,000 19,125,000
032101- A039 General 4,670,000 4,641,000 4,950,000
032101- A04 Employees Retirement Benefits 8,700,000 8,700,000 9,500,000
032101- A041 Pension 8,700,000 8,700,000 9,500,000
032101- A05 Grants, Subsidies and Write off Loans 8,800,000 8,350,000 8,800,000
032101- A052 Grants Domestic 8,800,000 8,350,000 8,800,000
032101- A06 Transfers 500,000 500,000 600,000
032101- A061 Scholarship 500,000 500,000 600,000
032101- A13 Repairs and Maintenance 4,700,000 4,500,000 5,200,000
032101- A130 Transport 3,000,000 2,800,000 3,200,000
032101- A131 Machinery and Equipment 800,000 800,000 900,000
032101- A132 Furniture and Fixture 400,000 400,000 500,000
032101- A137 Computer Equipment 500,000 500,000 600,000
Total- DIRECTOR FIA KARACHI ZONE (SI CIRCLE) KARACHI NDH 962,890,000 1,035,925,000 895,000,000
KA9620 FIA KARACHI ZONE-II
032101- A01 Employees Related Expenses 356,892,000 384,035,000 400,000,000
032101- A011 Pay 381 381 110,963,000 110,963,000 113,670,000
032101- A011-1 Pay of Officers (66) (66) (25,743,000) (25,743,000) (26,400,000)
032101- A011-2 Pay of Other Staff (315) (315) (85,220,000) (85,220,000) (87,270,000)
Page 721
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A012 Allowances 245,929,000 273,072,000 286,330,000
032101- A012-1 Regular Allowances (234,729,000) (261,872,000) (273,330,000)
032101- A012-2 Other Allowances (Excluding TA) (11,200,000) (11,200,000) (13,000,000)
032101- A03 Operating Expenses 11,360,000 11,410,000 12,200,000
032101- A032 Communications 500,000 500,000 650,000
032101- A033 Utilities 1,200,000 1,500,000 1,650,000
032101- A034 Occupancy Costs 450,000
032101- A038 Travel & Transportation 7,000,000 6,800,000 7,400,000
032101- A039 General 2,660,000 2,160,000 2,500,000
032101- A04 Employees Retirement Benefits 2,050,000 2,050,000 3,000,000
032101- A041 Pension 2,050,000 2,050,000 3,000,000
032101- A05 Grants, Subsidies and Write off Loans 3,500,000 5,000,000 3,500,000
032101- A052 Grants Domestic 3,500,000 5,000,000 3,500,000
032101- A06 Transfers 100,000 100,000 200,000
032101- A061 Scholarship 100,000 100,000 200,000
032101- A13 Repairs and Maintenance 2,934,000 2,484,000 3,100,000
032101- A130 Transport 1,800,000 1,350,000 1,900,000
032101- A131 Machinery and Equipment 200,000 200,000 225,000
032101- A132 Furniture and Fixture 150,000 150,000 175,000
032101- A133 Buildings and Structure 700,000 700,000 600,000
032101- A137 Computer Equipment 84,000 84,000 200,000
Total- FIA KARACHI ZONE-II 376,836,000 405,079,000 422,000,000
LA0025 FIA COMPOSITE CIRCLE LARKANA
032101- A03 Operating Expenses 2,346,000 4,996,000 2,625,000
032101- A032 Communications 110,000 110,000 100,000
032101- A033 Utilities 180,000 180,000 250,000
032101- A034 Occupancy Costs 1,056,000 3,556,000 1,200,000
032101- A038 Travel & Transportation 550,000 550,000 550,000
032101- A039 General 450,000 600,000 525,000
032101- A13 Repairs and Maintenance 310,000 310,000 375,000
032101- A130 Transport 200,000 200,000 225,000
032101- A131 Machinery and Equipment 60,000 60,000 75,000
032101- A132 Furniture and Fixture 50,000 50,000 75,000
Total- FIA COMPOSITE CIRCLE LARKANA 2,656,000 5,306,000 3,000,000
Page 722
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of Posts ION 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
MS0062 DY DIRECTOR FIA MIRPUR KHAS
032101- A03 Operating Expenses 2,605,000 3,155,000 3,100,000
032101- A032 Communications 110,000 110,000 200,000
032101- A033 Utilities 220,000 220,000 300,000
032101- A034 Occupancy Costs 1,200,000 1,400,000 1,400,000
032101- A038 Travel & Transportation 725,000 925,000 750,000
032101- A039 General 350,000 500,000 450,000
032101- A13 Repairs and Maintenance 325,000 325,000 400,000
032101- A130 Transport 200,000 200,000 200,000
032101- A131 Machinery and Equipment 75,000 75,000 100,000
032101- A132 Furniture and Fixture 50,000 50,000 100,000
Total- DY DIRECTOR FIA MIRPUR KHAS 2,930,000 3,480,000 3,500,000
NH0052 DY DIRECTOR FIA SHAHED BENAZIR ABAD
032101- A03 Operating Expenses 2,480,000 2,580,000 2,650,000
032101- A032 Communications 140,000 140,000 200,000
032101- A033 Utilities 240,000 240,000 250,000
032101- A034 Occupancy Costs 1,200,000 1,200,000 1,100,000
032101- A038 Travel & Transportation 575,000 575,000 700,000
032101- A039 General 325,000 425,000 400,000
032101- A13 Repairs and Maintenance 290,000 290,000 350,000
032101- A130 Transport 150,000 150,000 150,000
032101- A131 Machinery and Equipment 70,000 70,000 100,000
032101- A132 Furniture and Fixture 70,000 70,000 100,000
Total- DY DIRECTOR FIA SHAHED BENAZIR ABAD 2,770,000 2,870,000 3,000,000
SK0017 DY DI R FIA CRIME SUKKUR
032101- A03 Operating Expenses 1,535,000 1,635,000 2,050,000
032101- A032 Communications 270,000 270,000 450,000
032101- A033 Utilities 165,000 165,000 550,000
032101- A038 Travel & Transportation 720,000 720,000 750,000
032101- A039 General 380,000 480,000 300,000
032101- A13 Repairs and Maintenance 575,000 575,000 450,000
Page 723
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIV No of 2024-25 Posts 2025-26 ISION 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A130 Transport 350,000 350,000 300,000
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
032101- A133 Buildings and Structure 100,000 100,000
032101- A137 Computer Equipment 25,000 25,000 50,000
Total- DY DIR FIA CRIME SUKKUR 2,110,000 2,210,000 2,500,000
032101 Total- Federal Police 1,352,432,000 1,457,510,000 1,331,500,000
032110 Narcotics Control Administration :
KA1454 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE KARACHI
032110- A01 Employees Related Expenses 500,000,000
032110- A011 Pay 547 197,711,000
032110- A011-1 Pay of Officers (69) (34,393,000)
032110- A011-2 Pay of Other Staff (478) (163,318,000)
032110- A012 Allowances 302,289,000
032110- A012-1 Regular Allowances (278,886,000)
032110- A012-2 Other Allowances (Excluding TA) (23,403,000)
032110- A03 Operating Expenses 144,179,000
032110- A032 Communications 1,751,000
032110- A033 Utilities 20,000,000
032110- A034 Occupancy Costs 32,429,000
032110- A038 Travel & Transportation 56,599,000
032110- A039 General 33,400,000
032110- A04 Employees Retirement Benefits 2,500,000
032110- A041 Pension 2,500,000
032110- A09 Physical Assets 1,000,000
032110- A097 Purchase of Furniture and Fixture 1,000,000
032110- A13 Repairs and Maintenance 8,500,000
032110- A130 Transport 6,750,000
032110- A131 Machinery and Equipment 800,000
032110- A132 Furniture and Fixture 200,000
032110- A133 Buildings and Structure 500,000
032110- A137 Computer Equipment 200,000
032110- A138 General 50,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE KARACHI 656,179,000
032110 Total- Narcotics Control Administration 656,179,000
0321 Total- Police 1,352,432,000 1,457,510,000 1,987,679,000
032 Total- Police 1,352,432,000 1,457,510,000 1,987,679,000
Page 724

NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

THER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
033 Fire Protection:
0331 033103 Fire pro Training tection: :
KA021 7 CIVIL DEFENCE TRAINING SCHOOL KARACHI
033103 - A01 Employees Related Expenses 32,830,000 33,745,000 35,456,000
033103 - A011 Pay 46 46 15,965,000 15,375,000 17,678,000
033103 - A011-1 Pay of Officers (6) (6) (5,820,000) (5,077,000) (6,520,000)
033103 - A011-2 Pay of Other Staff (40) (40) (10,145,000) (10,298,000) (11,158,000)
033103 - A012 Allowances 16,865,000 18,370,000 17,778,000
033103 - A012-1 Regular Allowances (15,325,000) (16,860,000) (15,938,000)
033103 - A012-2 Other Allowances (Excluding TA) (1,540,000) (1,510,000) (1,840,000)
033103 - A03 Operating Expenses 10,870,000 10,870,000 13,670,000
033103 - A032 Communications 290,000 290,000 760,000
033103 - A033 Utilities 1,030,000 1,030,000 2,050,000
033103 - A034 Occupancy Costs 7,010,000 7,010,000 7,550,000
033103 - A038 Travel & Transportation 1,420,000 1,570,000 1,820,000
033103 - A039 General 1,120,000 970,000 1,490,000
033103 - A04 Employees Retirement Benefits 760,000 808,000 1,500,000
033103 - A041 Pension 760,000 808,000 1,500,000
033103 - A05 Grants, Subsidies and Write off Loans 40,000 40,000 40,000
033103 - A052 Grants Domestic 40,000 40,000 40,000
033103 - A06 Transfers 10,000 10,000 10,000
033103 - A063 Entertainment & Gifts 10,000 10,000 10,000
033103 - A09 Physical Assets 120,000 120,000 280,000
033103 - A092 Computer Equipment 90,000 90,000 250,000
033103 - A095 Purchase of Transport 10,000 10,000 10,000
033103 - A096 Purchase of Plant and Machinery 10,000 10,000 10,000
033103 - A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
Page 725
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI Rs
033103- A13 Repairs and Maintenance 960,000 960,000 1,810,000
033103- A130 Transport 250,000 250,000 500,000
033103- A131 Machinery and Equipment 200,000 200,000 400,000
033103- A132 Furniture and Fixture 200,000 200,000 400,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 300,000 300,000 500,000
Total- CIVIL KARA DEFENCE TRAINING SCHOOL CHI 45,590,000 46,553,000 52,766,000
033103 Total- Training 45,590,000 46,553,000 52,766,000
0331 Total- Fire protection 45,590,000 46,553,000 52,766,000
033 Total- Fire Protection 45,590,000 46,553,000 52,766,000
036 Admin istration Of Public Order:
0361 Admin istration:
036101 Secretariat / KA0933 PAKISTAN C Administration : OAST GUARS, KARACHI
036101- A03 Operating Expenses 95,000,000
036101- A038 Travel & Transportation 95,000,000
036101- A09 Physical Assets 87,832,000
036101- A098 Purchase of Other Assets 87,832,000
Total- PAKISTAN COAST GUARS, KARACHI 182,832,000
036101 Total- Secretariat 182,832,000
0361 Total- Administration 182,832,000
036 Total- Administration Of Public Order 182,832,000
03 Total- Public Order And Safety Affairs 1,398,022,000 1,686,895,000 2,040,445,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,398,022,000 1,686,895,000 2,044,445,000
Page 726
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
QA778 0 CCW- QUETTA ZONE
019102 - A03 Operating Expenses 500,000 3,200,000
019102 - A032 Communications 1,300,000
019102 - A033 Utilities 500,000
019102 - A039 General 500,000 1,400,000
019102 - A13 Repairs and Maintenance 500,000 800,000
019102 - A130 Transport 500,000 800,000
Total- CCW-QUETTA ZONE 1,000,000 4,000,000
0 19102 Total- Administrative Research 1,000,000 4,000,000
0 191 Total- Gen Public Service Not Elsewhere Defined 1,000,000 4,000,000
0 19 Total- General Public Service Not Elsewhere Defined 1,000,000 4,000,000
0 1 Total- General Public Service 1,000,000 4,000,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 Federal Police :
GR900 9 DY DIRECTOR FIA GAWADAR
032101 - A03 Operating Expenses 2,044,000 1,904,000 2,500,000
032101 - A032 Communications 94,000 34,000 175,000
032101 - A033 Utilities 900,000 790,000 900,000
032101 - A034 Occupancy Costs 250,000 425,000
032101 - A038 Travel & Transportation 500,000 560,000 600,000
032101 - A039 General 300,000 520,000 400,000
032101 - A13 Repairs and Maintenance 430,000 570,000 500,000
032101 - A130 Transport 350,000 350,000 400,000
032101 - A131 Machinery and Equipment 40,000 110,000 50,000
032101 - A132 Furniture and Fixture 40,000 110,000 50,000
Total- DY DIRECTOR FIA GAWADAR 2,474,000 2,474,000 3,000,000
Page 727
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI SION 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
QA0062 DIREC ACCOUNTANT GENERAL PAKISTAN R TOR FIA QUETTA ZONE QUETTA EVENUES SUB-OFFICE, QUETTA
032101- A01 Employees Related Expenses 423,440,000 460,062,000 450,000,000
032101- A011 Pay 781 781 125,280,000 125,280,000 127,340,000
032101- A011-1 Pay of Officers (103) (103) (30,160,000) (30,160,000) (31,150,000)
032101- A011-2 Pay of Other Staff (678) (678) (95,120,000) (95,120,000) (96,190,000)
032101- A012 Allowances 298,160,000 334,782,000 322,660,000
032101- A012-1 Regular Allowances (283,660,000) (320,282,000) (307,960,000)
032101- A012-2 Other Allowances (Excluding TA) (14,500,000) (14,500,000) (14,700,000)
032101- A03 Operating Expenses 21,580,000 28,501,000 26,900,000
032101- A032 Communications 1,080,000 1,232,000 1,500,000
032101- A033 Utilities 4,500,000 7,311,000 6,100,000
032101- A034 Occupancy Costs 700,000 1,128,000 1,500,000
032101- A038 Travel & Transportation 11,500,000 15,090,000 12,900,000
032101- A039 General 3,800,000 3,740,000 4,900,000
032101- A04 Employees Retirement Benefits 2,700,000 380,000 3,500,000
032101- A041 Pension 2,700,000 380,000 3,500,000
032101- A05 Grants, Subsidies and Write off Loans 6,500,000 5,900,000 6,500,000
032101- A052 Grants Domestic 6,500,000 5,900,000 6,500,000
032101- A06 Transfers 200,000 200,000 300,000
032101- A061 Scholarship 200,000 200,000 300,000
032101- A13 Repairs and Maintenance 7,825,000 4,825,000 8,800,000
032101- A130 Transport 3,500,000 3,500,000 4,000,000
032101- A131 Machinery and Equipment 500,000 500,000 600,000
032101- A132 Furniture and Fixture 500,000 500,000 700,000
032101- A133 Buildings and Structure 3,000,000 3,000,000
032101- A137 Computer Equipment 250,000 250,000 400,000
032101- A138 General 75,000 75,000 100,000
Total- DIRECTOR FIA QUETTA ZONE QUETTA 462,245,000 499,868,000 496,000,000
032101 T otal- Federal Police 464,719,000 502,342,000 499,000,000
032110 Narcotics Control Administration :
QA0675 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA

032110- A01 Employees Related Expenses 493,702,000

Page 728
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2024-25 Posts 2025-26 ION 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032110- A011 Pay 581 196,080,000
032110- A011-1 Pay of Officers (73) (38,154,000)
032110- A011-2 Pay of Other Staff (508) (157,926,000)
032110- A012 Allowances 297,622,000
032110- A012-1 Regular Allowances (277,422,000)
032110- A012-2 Other Allowances (Excluding TA) (20,200,000)
032110- A03 Operating Expenses 119,650,000
032110- A032 Communications 1,400,000
032110- A033 Utilities 11,510,000
032110- A034 Occupancy Costs 29,209,000
032110- A038 Travel & Transportation 60,651,000
032110- A039 General 16,880,000
032110- A04 Employees Retirement Benefits 1,000,000
032110- A041 Pension 1,000,000
032110- A09 Physical Assets 1,000,000
032110- A097 Purchase of Furniture and Fixture 1,000,000
032110- A13 Repairs and Maintenance 8,350,000
032110- A130 Transport 6,650,000
032110- A131 Machinery and Equipment 850,000
032110- A132 Furniture and Fixture 300,000
032110- A137 Computer Equipment 200,000
032110- A138 General 350,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA 623,702,000
QA0676 MODEL ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA
032110- A01 Employees Related Expenses 11,000,000
032110- A011 Pay 24 4,250,000
032110- A011-1 Pay of Officers (12) (3,373,000)
032110- A011-2 Pay of Other Staff (12) (877,000)
032110- A012 Allowances 6,750,000
032110- A012-1 Regular Allowances (5,250,000)
032110- A012-2 Other Allowances (Excluding TA) (1,500,000)
032110- A03 Operating Expenses 18,000,000
Page 729
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032110- A032 Communications 110,000
032110- A033 Utilities 2,840,000
032110- A034 Occupancy Costs 1,500,000
032110- A038 Travel & Transportation 2,550,000
032110- A039 General 11,000,000
032110- A09 Physical Assets 1,500,000
032110- A094 Other Stores and Stocks 1,500,000
032110- A13 Repairs and Maintenance 1,000,000
032110- A130 Transport 700,000
032110- A131 Machinery and Equipment 300,000
Total- MODEL ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA 31,500,000
QA0677 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE COASTAL GAWADAR
032110- A01 Employees Related Expenses 178,098,000
032110- A011 Pay 241 66,787,000
032110- A011-1 Pay of Officers (26) (5,850,000)
032110- A011-2 Pay of Other Staff (215) (60,937,000)
032110- A012 Allowances 111,311,000
032110- A012-1 Regular Allowances (103,811,000)
032110- A012-2 Other Allowances (Excluding TA) (7,500,000)
032110- A03 Operating Expenses 35,000,000
032110- A032 Communications 1,260,000
032110- A033 Utilities 7,350,000
032110- A034 Occupancy Costs 5,620,000
032110- A038 Travel & Transportation 14,378,000
032110- A039 General 6,392,000
032110- A04 Employees Retirement Benefits 1,000,000
032110- A041 Pension 1,000,000
032110- A09 Physical Assets 1,000,000
032110- A097 Purchase of Furniture and Fixture 1,000,000
032110- A13 Repairs and Maintenance 4,000,000
032110- A130 Transport 3,000,000
032110- A131 Machinery and Equipment 500,000
Page 730
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032110- A132 Furniture and Fixture 300,000
032110- A137 Computer Equipment 100,000
032110- A138 General 100,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE COASTAL GAWADAR 219,098,000
032110 Total- Narcotics Control Administration 874,300,000
0321 Total- Police 464,719,000 502,342,000 1,373,300,000
032 Total- Police 464,719,000 502,342,000 1,373,300,000
033 Fire Pr otection:
0331 Fire pr otection:
033103 Training :
QA0063 CIVIL DEFENCE TRAINING SCHOOL QUETTA
033103- A01 Employees Related Expenses 18,335,000 18,335,000 20,961,000
033103- A011 Pay 28 28 9,540,000 8,500,000 11,566,000
033103- A011-1 Pay of Officers (4) (4) (2,520,000) (2,000,000) (3,533,000)
033103- A011-2 Pay of Other Staff (24) (24) (7,020,000) (6,500,000) (8,033,000)
033103- A012 Allowances 8,795,000 9,835,000 9,395,000
033103- A012-1 Regular Allowances (7,855,000) (8,915,000) (8,155,000)
033103- A012-2 Other Allowances (Excluding TA) (940,000) (920,000) (1,240,000)
033103- A03 Operating Expenses 7,370,000 7,241,000 9,860,000
033103- A032 Communications 310,000 310,000 660,000
033103- A033 Utilities 1,110,000 1,100,000 1,960,000
033103- A034 Occupancy Costs 4,410,000 4,400,000 4,950,000
033103- A038 Travel & Transportation 660,000 640,000 1,060,000
033103- A039 General 880,000 791,000 1,230,000
033103- A04 Employees Retirement Benefits 280,000 900,000
033103- A041 Pension 280,000 900,000
033103- A05 Grants, Subsidies and Write off Loans 2,030,000 2,010,000 2,030,000
033103- A052 Grants Domestic 2,030,000 2,010,000 2,030,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 310,000 200,000 510,000
033103- A092 Computer Equipment 100,000 300,000
Page 731
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, QUETTA Rs
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
033103- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
033103- A13 Repairs and Maintenance 910,000 900,000 1,710,000
033103- A130 Transport 300,000 300,000 500,000
033103- A131 Machinery and Equipment 200,000 200,000 400,000
033103- A132 Furniture and Fixture 200,000 200,000 400,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 200,000 200,000 400,000
Total- CIVIL QUET DEFENCE TRAINING SCHOOL TA 29,245,000 28,686,000 35,981,000
033103 Total- Training 29,245,000 28,686,000 35,981,000
0331 Total- Fire protection 29,245,000 28,686,000 35,981,000
033 Total- Fire Protection 29,245,000 28,686,000 35,981,000
03 Total- Public Order And Safety Affairs 493,964,000 531,028,000 1,409,281,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 493,964,000 532,028,000 1,413,281,000
Page 732
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of Posts ION 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
GL001 1 DEPUT Y DIRECTOR FIA GILGIT CIRCLE GILGIT
032101 - A01 Employees Related Expenses 83,160,000 91,399,000 91,000,000
032101 - A011 Pay 66 66 26,760,000 26,760,000 28,395,000
032101 - A011-1 Pay of Officers (12) (12) (5,750,000) (5,750,000) (6,295,000)
032101 - A011-2 Pay of Other Staff (54) (54) (21,010,000) (21,010,000) (22,100,000)
032101 - A012 Allowances 56,400,000 64,639,000 62,605,000
032101 - A012-1 Regular Allowances (53,000,000) (59,569,000) (58,105,000)
032101 - A012-2 Other Allowances (Excluding TA) (3,400,000) (5,070,000) (4,500,000)
032101 - A03 Operating Expenses 5,735,000 6,603,000 7,850,000
032101 - A032 Communications 165,000 103,000 300,000
032101 - A033 Utilities 500,000 840,000 1,000,000
032101 - A034 Occupancy Costs 1,870,000 2,460,000 2,450,000
032101 - A038 Travel & Transportation 2,900,000 2,900,000 3,600,000
032101 - A039 General 300,000 300,000 500,000
032101 - A04 Employees Retirement Benefits 800,000 638,000 1,000,000
032101 - A041 Pension 800,000 638,000 1,000,000
032101 - A13 Repairs and Maintenance 850,000 1,034,000 1,150,000
032101 - A130 Transport 700,000 700,000 850,000
032101 - A131 Machinery and Equipment 50,000 234,000 100,000
032101 - A132 Furniture and Fixture 50,000 50,000 100,000
032101 - A137 Computer Equipment 50,000 50,000 100,000
Total- DEPUTY DIRECTOR FIA GILGIT CIR GILGIT CLE 90,545,000 99,674,000 101,000,000
GL023 0 DY DIRECTOR FIA GILGIT
032101 - A01 Employees Related Expenses 9,200,000 10,370,000 10,000,000
032101 - A011 Pay 16 16 2,680,000 2,680,000 2,740,000
032101 - A011-1 Pay of Officers (2) (2) (980,000) (980,000) (1,005,000)
032101 - A011-2 Pay of Other Staff (14) (14) (1,700,000) (1,700,000) (1,735,000)
032101 - A012 Allowances 6,520,000 7,690,000 7,260,000
Page 733
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2024-25 Posts 2025-26 ION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
032101- A012-1 Regular Allowances (6,020,000) (7,190,000) (6,625,000)
032101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (635,000)
032101- A03 Operating Expenses 1,030,000 1,530,000 2,200,000
032101- A033 Utilities 250,000 750,000 1,000,000
032101- A038 Travel & Transportation 550,000 550,000 700,000
032101- A039 General 230,000 230,000 500,000
032101- A13 Repairs and Maintenance 300,000 300,000 300,000
032101- A130 Transport 300,000 300,000 300,000
Total- DY DIRECTOR FIA GILGIT 10,530,000 12,200,000 12,500,000
SD7780 FIA COMPOSITE CIRCLE BALISTAN @ SKARDU
032101- A03 Operating Expenses 4,350,000 4,350,000 7,900,000
032101- A032 Communications 150,000 150,000 500,000
032101- A033 Utilities 400,000 400,000 700,000
032101- A034 Occupancy Costs 1,100,000 1,100,000 2,500,000
032101- A038 Travel & Transportation 2,000,000 2,000,000 3,200,000
032101- A039 General 700,000 700,000 1,000,000
032101- A13 Repairs and Maintenance 625,000 625,000 1,100,000
032101- A130 Transport 400,000 400,000 800,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
032101- A132 Furniture and Fixture 75,000 75,000 100,000
032101- A137 Computer Equipment 50,000 50,000 100,000
Total- FIA COMPOSITE CIRCLE BALISTAN @ SKARDU 4,975,000 4,975,000 9,000,000
032101 Total- Federal Police 106,050,000 116,849,000 122,500,000
032110 Narcotics Control Administration :
GL0449 ANTI NARCOTICS FORCE POLICE STATION GILGIT
032110- A01 Employees Related Expenses 115,000,000
032110- A011 Pay 116 42,270,000
032110- A011-1 Pay of Officers (15) (4,492,000)
032110- A011-2 Pay of Other Staff (101) (37,778,000)
032110- A012 Allowances 72,730,000
032110- A012-1 Regular Allowances (64,230,000)
032110- A012-2 Other Allowances (Excluding TA) (8,500,000)
Page 734
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
032110- A03 Operating Expenses 28,000,000
032110- A032 Communications 115,000
032110- A033 Utilities 4,128,000
032110- A034 Occupancy Costs 9,847,000
032110- A038 Travel & Transportation 8,500,000
032110- A039 General 5,410,000
032110- A04 Employees Retirement Benefits 1,000,000
032110- A041 Pension 1,000,000
032110- A09 Physical Assets 500,000
032110- A097 Purchase of Furniture and Fixture 500,000
032110- A13 Repairs and Maintenance 2,500,000
032110- A130 Transport 2,237,000
032110- A131 Machinery and Equipment 100,000
032110- A132 Furniture and Fixture 50,000
032110- A133 Buildings and Structure 3,000
032110- A137 Computer Equipment 100,000
032110- A138 General 10,000
Total- ANTI NARCOTICS FORCE POLICE STATION GILGIT 147,000,000
032110 Total- Narcotics Control Administration 147,000,000
0321 Total- Police 106,050,000 116,849,000 269,500,000
032 Total- Police 106,050,000 116,849,000 269,500,000
03 Total- Public Order And Safety Affairs 106,050,000 116,849,000 269,500,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 106,050,000 116,849,000 269,500,000
Page 735
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 HQ335 FEDERAL POLICE : 3 LINK OFFICE AT MUSCAT OMAN
032101 - A01 Employees Related Expenses 12,300,000 12,300,000 13,500,000
032101 - A011 Pay 3 3 1,700,000 1,700,000 1,800,000
032101 - A011-1 Pay of Officers (2) (2) (1,700,000) (1,700,000) (1,799,000)
032101 - A011-2 Pay of Other Staff (1) (1) (1,000)
032101 - A012 Allowances 10,600,000 10,600,000 11,700,000
032101 - A012-1 Regular Allowances (10,000,000) (10,000,000) (10,900,000)
032101 - A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (800,000)
032101 - A03 Operating Expenses 13,905,000 16,698,000 19,450,000
032101 - A032 Communications 775,000 1,218,000 1,250,000
032101 - A033 Utilities 600,000 854,000 800,000
032101 - A034 Occupancy Costs 10,000,000 11,598,000 14,000,000
032101 - A036 Motor Vehicles 80,000 80,000 100,000
032101 - A038 Travel & Transportation 1,600,000 1,704,000 2,000,000
032101 - A039 General 850,000 1,244,000 1,300,000
032101 - A13 Repairs and Maintenance 390,000 508,000 550,000
032101 - A130 Transport 300,000 318,000 400,000
032101 - A131 Machinery and Equipment 50,000 110,000 130,000
032101 - A132 Furniture and Fixture 30,000 70,000 10,000
032101 - A137 Computer Equipment 10,000 10,000 10,000
Total- LINK OFFICE AT MUSCAT OMAN 26,595,000 29,506,000 33,500,000
HQ370 0 FIA LINK OFFICE AT PEREP TEHRAN IRAN
032101 - A01 Employees Related Expenses 15,540,000 15,540,000 16,500,000
032101 - A011 Pay 2 2 1,900,000 1,900,000 2,300,000
032101 - A011-1 Pay of Officers (1) (1) (1,300,000) (1,300,000) (1,500,000)
032101 - A011-2 Pay of Other Staff (1) (1) (600,000) (600,000) (800,000)
032101 - A012 Allowances 13,640,000 13,640,000 14,200,000
032101 - A012-1 Regular Allowances (12,940,000) (12,940,000) (13,300,000)
032101 - A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (900,000)
Page 736
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A03 Operating Expenses 10,110,000 13,549,000 17,400,000
032101- A032 Communications 180,000 346,000 300,000
032101- A033 Utilities 175,000 175,000 700,000
032101- A034 Occupancy Costs 7,000,000 9,135,000 11,000,000
032101- A038 Travel & Transportation 1,700,000 2,680,000 3,600,000
032101- A039 General 1,055,000 1,213,000 1,800,000
032101- A13 Repairs and Maintenance 275,000 275,000 600,000
032101- A130 Transport 200,000 200,000 500,000
032101- A131 Machinery and Equipment 75,000 75,000 100,000
Total- I FIA LINK OFFICE AT PEREP TEHRAN RAN 25,925,000 29,364,000 34,500,000
HQ3701 FIA LINK OFFICE AT PEREP ATHENS GREECE
032101- A01 Employees Related Expenses 17,510,000 17,510,000 19,000,000
032101- A011 Pay 2 2 2,010,000 2,010,000 1,712,000
032101- A011-1 Pay of Officers (1) (1) (1,510,000) (1,510,000) (1,711,000)
032101- A011-2 Pay of Other Staff (1) (1) (500,000) (500,000) (1,000)
032101- A012 Allowances 15,500,000 15,500,000 17,288,000
032101- A012-1 Regular Allowances (13,900,000) (13,900,000) (14,788,000)
032101- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (2,500,000)
032101- A03 Operating Expenses 14,690,000 23,092,000 22,800,000
032101- A032 Communications 500,000 560,000 1,000,000
032101- A033 Utilities 580,000 600,000 1,150,000
032101- A034 Occupancy Costs 7,000,000 8,500,000 11,000,000
032101- A036 Motor Vehicles 370,000
032101- A038 Travel & Transportation 4,800,000 10,052,000 3,200,000
032101- A039 General 1,810,000 3,010,000 6,450,000
032101- A13 Repairs and Maintenance 200,000 1,000,000 1,200,000
032101- A130 Transport 200,000 1,000,000 1,200,000
Total- FIA LINK OFFICE AT PEREP ATHENS GREECE 32,400,000 41,602,000 43,000,000
HQ5002 FIA LINK OFFICE AT SPAIN
032101- A01 Employees Related Expenses 10,800,000 16,990,000 16,500,000
032101- A011 Pay 3 3 1,700,000 1,740,000 1,800,000
Page 737
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A011-1 Pay of Officers (1) (1) (1,700,000) (1,740,000) (1,799,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,000)
032101- A012 Allowances 9,100,000 15,250,000 14,700,000
032101- A012-1 Regular Allowances (8,300,000) (14,450,000) (12,500,000)
032101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (2,200,000)
032101- A03 Operating Expenses 7,160,000 19,040,000 14,700,000
032101- A032 Communications 230,000 230,000 400,000
032101- A033 Utilities 430,000 430,000 700,000
032101- A034 Occupancy Costs 6,000,000 12,480,000 12,500,000
032101- A038 Travel & Transportation 300,000 5,500,000 500,000
032101- A039 General 200,000 400,000 600,000
032101- A13 Repairs and Maintenance 200,000 200,000 300,000
032101- A131 Machinery and Equipment 75,000 75,000 100,000
032101- A132 Furniture and Fixture 75,000 75,000 100,000
032101- A137 Computer Equipment 50,000 50,000 100,000
Total- FIA LINK OFFICE AT SPAIN 18,160,000 36,230,000 31,500,000
HQ5003 FIA LINK OFFICE AT TURKEY
032101- A01 Employees Related Expenses 9,741,000 6,028,000 10,500,000
032101- A011 Pay 3 3 1,200,000 1,500,000
032101- A011-1 Pay of Officers (1) (1) (1,200,000) (1,499,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,000)
032101- A012 Allowances 8,541,000 6,028,000 9,000,000
032101- A012-1 Regular Allowances (7,841,000) (5,328,000) (8,000,000)
032101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (1,000,000)
032101- A03 Operating Expenses 5,400,000 5,400,000 11,750,000
032101- A032 Communications 150,000 150,000 200,000
032101- A033 Utilities 200,000 200,000 300,000
032101- A034 Occupancy Costs 3,800,000 3,800,000 10,000,000
032101- A038 Travel & Transportation 1,000,000 1,000,000 1,000,000
032101- A039 General 250,000 250,000 250,000
032101- A13 Repairs and Maintenance 250,000 250,000 250,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
Page 738
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A137 Computer Equipment 50,000 50,000 50,000
Total- FIA LINK OFFICE AT TURKEY 15,391,000 11,678,000 22,500,000
HQ5004 FIA LINK OFFICE AT ITLAY
032101- A01 Employees Related Expenses 10,200,000 17,764,000 16,500,000
032101- A011 Pay 3 3 1,200,000 1,694,000 1,815,000
032101- A011-1 Pay of Officers (1) (1) (1,200,000) (1,694,000) (1,814,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,000)
032101- A012 Allowances 9,000,000 16,070,000 14,685,000
032101- A012-1 Regular Allowances (8,000,000) (15,070,000) (13,500,000)
032101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,185,000)
032101- A03 Operating Expenses 6,262,000 13,440,000 14,900,000
032101- A032 Communications 200,000 432,000 300,000
032101- A033 Utilities 250,000 927,000 850,000
032101- A034 Occupancy Costs 4,882,000 11,051,000 12,500,000
032101- A038 Travel & Transportation 650,000 650,000 500,000
032101- A039 General 280,000 380,000 750,000
032101- A13 Repairs and Maintenance 100,000 100,000 100,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
Total- FIA LINK OFFICE AT ITLAY 16,562,000 31,304,000 31,500,000
HQ5005 FIA LINK OFFICE AT DUBAI
032101- A01 Employees Related Expenses 10,041,000 10,500,000
032101- A011 Pay 3 3 1,300,000 1,500,000
032101- A011-1 Pay of Officers (1) (1) (1,300,000) (1,499,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,000)
032101- A012 Allowances 8,741,000 9,000,000
032101- A012-1 Regular Allowances (7,841,000) (8,000,000)
032101- A012-2 Other Allowances (Excluding TA) (900,000) (1,000,000)
032101- A03 Operating Expenses 5,200,000 2,500,000 11,900,000
032101- A032 Communications 150,000 150,000 200,000
032101- A033 Utilities 200,000 200,000 300,000
032101- A034 Occupancy Costs 3,850,000 1,150,000 10,000,000
032101- A038 Travel & Transportation 700,000 700,000 1,000,000
032101- A039 General 300,000 300,000 400,000
Page 739
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVISI No of 2024-25 Posts 2025-26 ON 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINIST RY OF FOREIGN AFFAIRS)
032101- A13 Repairs and Maintenance 100,000 100,000 100,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
Total- FIA LINK OFFICE AT DUBAI 15,341,000 2,600,000 22,500,000
HQ7000 FIA IMMIGRATION LINK OFFICE AT UNITED KINGDOM
032101- A01 Employees Related Expenses 10,300,000 10,300,000 15,000,000
032101- A011 Pay 3 3 1,300,000 1,300,000 1,700,000
032101- A011- 1 Pay of Officers (1) (1) (1,300,000) (1,300,000) (1,699,000)
032101- A011- 2 Pay of Other Staff (2) (2) (1,000)
032101- A012 Allowances 9,000,000 9,000,000 13,300,000
032101- A012- 1 Regular Allowances (8,000,000) (8,000,000) (12,300,000)
032101- A012- 2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
032101- A03 Operating Expenses 7,635,000 7,635,000 19,900,000
032101- A032 Communications 185,000 185,000 250,000
032101- A033 Utilities 200,000 200,000 250,000
032101- A034 Occupancy Costs 6,250,000 6,250,000 18,000,000
032101- A038 Travel & Transportation 700,000 700,000 1,000,000
032101- A039 General 300,000 300,000 400,000
032101- A13 Repairs and Maintenance 175,000 175,000 100,000
032101- A131 Machinery and Equipment 100,000 100,000 50,000
032101- A132 Furniture and Fixture 75,000 75,000 50,000
Total- FIA IMMIGRATION LINK OFFICE AT UNITED KINGDOM 18,110,000 18,110,000 35,000,000
032101 Total- Federal Police 168,484,000 200,394,000 254,000,000
032110 Narcotics Control Administration :
HQ0069 NARCOTICS CONTROL DIVISION SECRETARIAT
032110- A03 Operating Expenses 6,000,000
032110- A039 General 6,000,000
Total- NARCOTICS CONTROL DIVISION SECRETARIAT 6,000,000
032110 Total- Narcotics Control Administration 6,000,000
0321 Total- Police 168,484,000 200,394,000 260,000,000
032 Total- Police 168,484,000 200,394,000 260,000,000
03 Total- Public Order And Safety Affairs 168,484,000 200,394,000 260,000,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 168,484,000 200,394,000 260,000,000
TOTAL - DEMAND 10, 778,277,000 12,265,187,000 21,195,901,000
Page 740

NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT)

DEMANDS FOR GRANTS

DEMAND NO. 063 ( FC21J04 )

ISLAMABAD CAPITAL TERRITORY (ICT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the ISLAMABAD CAPITAL TERRITORY (ICT).

Voted

Rs. 21,264,327,000

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

2024-2025 2024-2025 2025-2026
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 4,110,599,000 2,517,881,000 3,204,168,000
031 Law Courts 148,568,000 132,190,000 203,765,000
032 Police 14,987,112,000 18,999,358,000 17,267,774,000
033 Fire Protection 36,374,000 33,488,000 37,683,000
036 Administration Of Public Order 680,859,000
041 General Economic,Commercial & Labour Affairs 13,919,000 15,485,000 15,257,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 159,818,000 204,028,000 202,084,000
044 Mining and Manufacturing 12,433,000 10,427,000 16,106,000
062 Community Development 43,318,000 27,456,000 51,671,000
084 Religious Affairs 137,308,000 163,178,000 143,687,000
096 Administration 81,663,000 89,971,000 122,132,000
Total 20,411,971,000 22,193,462,000 21,264,327,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 16,311,659,000 15,741,215,000 16,964,125,000
A011 Pay 5,226,925,000 5,182,043,000 5,293,450,000
A011- 1 Pay of Officers (525,552,000) (535,663,000) (513,914,000)
A011- 2 Pay of Other Staff (4,701,373,000) (4,646,380,000) (4,779,536,000)
A012 Allowances 11,084,734,000 10,559,172,000 11,670,675,000
A012- 1 Regular Allowances (10,116,248,000) (9,569,305,000) (10,609,339,000)
A012- 2 Other Allowances (Excluding TA) (968,486,000) (989,867,000) (1,061,336,000)
A03 Operating Expenses 3,022,463,000 5,725,946,000 3,128,404,000
A04 Employees Retirement Benefits 179,270,000 167,556,000 256,326,000
A05 Grants, Subsidies and Write off Loans 342,397,000 230,218,000 382,912,000
A06 Transfers 15,110,000 15,110,000 26,675,000
A09 Physical Assets 195,440,000 113,276,000 241,467,000
A12 Civil works 600,000 500,000
A13 Repairs and Maintenance 345,032,000 200,141,000 263,918,000
Total 20,411,971,000 22,193,462,000 21,264,327,000
Page 741

NO. 063.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No o f Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 0111 011105 IB0522 Executi Executi District RECLAM ve & Legislative Organs,Financial a ve and Legislative Organs: Administration : ATION & PROBATION DEPARTME nd Fiscal Affairs, External Affairs: NT ICT ISLAMABAD
011105 - A01 Employees Related Expenses 768,000 44,000 768,000
011105 - A011 Pay 10 10 500,000 44,000 500,000
011105 - A011-1 Pay of Officers (4) (4) (300,000) (300,000)
011105 - A011-2 Pay of Other Staff (6) (6) (200,000) (44,000) (200,000)
011105 - A012 Allowances 268,000 268,000
011105 - A012-1 Regular Allowances (190,000) (200,000)
011105 - A012-2 Other Allowances (Excluding TA) (78,000) (68,000)
011105 - A03 Operating Expenses 3,630,000 250,000 4,556,000
011105 - A034 Occupancy Costs 620,000 1,500,000
011105 - A038 Travel & Transportation 1,510,000 1,000,000
011105 - A039 General 1,500,000 250,000 2,056,000
011105 - A04 Employees Retirement Benefits 50,000
011105 - A041 Pension 50,000
011105 - A05 Grants, Subsidies and Write off Loans 300,000
011105 - A052 Grants Domestic 300,000
011105 - A13 Repairs and Maintenance 576,000
011105 - A137 Computer Equipment 576,000
Total- RECLAMATION & PROBATION DEPARTMENT ICT ISLAMABAD 5,324,000 294,000 5,324,000
IB0824 INFRASTRUCTURE DEVELOPMENT ICT ISLAMABAD
011105 - A01 Employees Related Expenses 4,788,000 4,788,000
011105 - A011 Pay 7 7 3,000,000 3,000,000
011105 - A011-1 Pay of Officers (2) (2) (1,500,000) (1,500,000)
011105 - A011-2 Pay of Other Staff (5) (5) (1,500,000) (1,500,000)
011105 - A012 Allowances 1,788,000 1,788,000
011105 - A012-1 Regular Allowances (800,000) (900,000)
011105 - A012-2 Other Allowances (Excluding TA) (988,000) (888,000)
Page 742
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRIT No o 2024-25 ORY (ICT) f Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A03 Operating Expenses 1,050,000 5,470,000
011105- A032 Communications 100,000
011105- A033 Utilities 200,000
011105- A034 Occupancy Costs 100,000 2,000,000
011105- A038 Travel & Transportation 250,000 1,470,000
011105- A039 General 400,000 2,000,000
011105- A04 Employees Retirement Benefits 600,000
011105- A041 Pension 600,000
011105- A05 Grants, Subsidies and Write off Loans 2,620,000
011105- A052 Grants Domestic 2,620,000
011105- A13 Repairs and Maintenance 1,200,000
011105- A130 Transport 100,000
011105- A131 Machinery and Equipment 100,000
011105- A132 Furniture and Fixture 100,000
011105- A133 Buildings and Structure 500,000
011105- A137 Computer Equipment 400,000
Total- INFRASTRUCTURE DEVELOPMENT ICT 10,258,000 10,258,000
I IB9264 PROVIS SLAMABAD ION FOR INCREASE IN PAY AND A LLOWANC ES (ISLAMABAD CAPITAL TERRITORY (ICT))
011105- A01 Employees Related Expenses 1,809,216,000 489,350,000
011105- A012 Allowances 1,809,216,000 489,350,000
011105- A012-1 Regular Allowances (1,809,216,000) (489,350,000)
Total- PROVISION FOR INCREASE IN PAY ALLOWANCES (ISLAMABAD CAPI TERRITORY (ICT)) AND TAL 1,809,216,000 489,350,000
ID1430 CHIEF COMMISSIONER'S OFFICE ISLAMA BAD
011105- A01 Employees Related Expenses 103,400,000 114,364,000 121,819,000
011105- A011 Pay 127 119 46,855,000 48,365,000 54,445,000
011105- A011-1 Pay of Officers (27) (29) (27,820,000) (29,365,000) (28,880,000)
011105- A011-2 Pay of Other Staff (100) (90) (19,035,000) (19,000,000) (25,565,000)
011105- A012 Allowances 56,545,000 65,999,000 67,374,000
011105- A012-1 Regular Allowances (50,025,000) (58,099,000) (60,560,000)
011105- A012-2 Other Allowances (Excluding TA) (6,520,000) (7,900,000) (6,814,000)
Page 743
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRIT No 2024-25 ORY (ICT) 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
011105- A03 Operating Expenses 571,023,000 266,547,000 622,716,000
011105- A032 Communications 7,023,000 2,500,000 7,200,000
011105- A033 Utilities 73,000,000 43,765,000 75,000,000
011105- A034 Occupancy Costs 325,500,000 119,917,000 328,016,000
011105- A038 Travel & Transportation 34,500,000 16,269,000 47,500,000
011105- A039 General 131,000,000 84,096,000 165,000,000
011105- A04 Employees Retirement Benefits 13,000,000 3,782,000 13,000,000
011105- A041 Pension 13,000,000 3,782,000 13,000,000
011105- A05 Grants, Subsidies and Write off Loans 98,000,000 500,000 150,000,000
011105- A052 Grants Domestic 98,000,000 500,000 150,000,000
011105- A09 Physical Assets 40,300,000 20,918,000 69,500,000
011105- A092 Computer Equipment 150,000 1,300,000 4,500,000
011105- A095 Purchase of Transport 50,000 1,500,000
011105- A096 Purchase of Plant and Machinery 40,050,000 18,000,000 61,500,000
011105- A097 Purchase of Furniture and Fixture 50,000 1,618,000 2,000,000
011105- A13 Repairs and Maintenance 31,500,000 26,625,000 56,500,000
011105- A130 Transport 8,000,000 6,375,000 9,000,000
011105- A131 Machinery and Equipment 5,000,000 5,000,000 6,000,000
011105- A132 Furniture and Fixture 4,000,000 4,000,000 5,500,000
011105- A133 Buildings and Structure 2,000,000 2,000,000 20,000,000
011105- A137 Computer Equipment 12,000,000 8,750,000 15,000,000
011105- A138 General 500,000 500,000 1,000,000
Total- C I HIEF COMMISSIONER'S OFFICE SLAMABAD 857,223,000 432,736,000 1,033,535,000
ID1438 OFFICE OF THE DEPUTY COMMISSIONER ISLAMABAD
011105- A01 Employees Related Expenses 213,832,000 241,127,000 234,654,000
011105- A011 Pay 213 190 102,942,000 64,317,000 90,225,000
011105- A011-1 Pay of Officers (23) (27) (38,742,000) (20,873,000) (34,725,000)
011105- A011-2 Pay of Other Staff (190) (163) (64,200,000) (43,444,000) (55,500,000)
011105- A012 Allowances 110,890,000 176,810,000 144,429,000
011105- A012-1 Regular Allowances (93,730,000) (163,100,000) (124,115,000)
011105- A012-2 Other Allowances (Excluding TA) (17,160,000) (13,710,000) (20,314,000)
011105- A03 Operating Expenses 158,450,000 559,873,000 275,456,000
Page 744
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
011105- A032 Communications 2,700,000 2,000,000 3,300,000
011105- A033 Utilities 3,410,000 26,400,000 18,410,000
011105- A034 Occupancy Costs 20,200,000 15,100,000 20,200,000
011105- A038 Travel & Transportation 53,570,000 206,173,000 79,520,000
011105- A039 General 78,570,000 310,200,000 154,026,000
011105- A04 Employees Retirement Benefits 6,372,000 4,789,000 6,300,000
011105- A041 Pension 6,372,000 4,789,000 6,300,000
011105- A05 Grants, Subsidies and Write off Loans 3,130,000 420,000
011105- A052 Grants Domestic 3,130,000 420,000
011105- A09 Physical Assets 1,810,000 90,000 1,810,000
011105- A092 Computer Equipment 1,500,000 1,500,000
011105- A095 Purchase of Transport 100,000 100,000
011105- A096 Purchase of Plant and Machinery 100,000 90,000 100,000
011105- A097 Purchase of Furniture and Fixture 100,000 100,000
011105- A098 Purchase of Other Assets 10,000 10,000
011105- A13 Repairs and Maintenance 12,300,000 13,710,000 18,800,000
011105- A130 Transport 7,000,000 5,410,000 7,500,000
011105- A131 Machinery and Equipment 1,500,000 4,500,000 4,000,000
011105- A132 Furniture and Fixture 1,500,000 1,500,000 3,000,000
011105- A133 Buildings and Structure 2,000,000 2,000,000 4,000,000
011105- A137 Computer Equipment 300,000 300,000 300,000
Total- OFFICE OF THE DEPUTY 395,894,000 819,589,000 537,440,000
COMMISSIONER ISLAMABAD
ID1442 CO-OPE RATIVE SOCIETIES DEPARTMENT ISLAMABAD
011105- A01 Employees Related Expenses 10,083,000 10,548,000 12,056,000
011105- A011 Pay 19 16 6,983,000 6,983,000 7,756,000
011105- A011-1 Pay of Officers (5) (5) (2,500,000) (2,500,000) (2,800,000)
011105- A011-2 Pay of Other Staff (14) (11) (4,483,000) (4,483,000) (4,956,000)
011105- A012 Allowances 3,100,000 3,565,000 4,300,000
011105- A012-1 Regular Allowances (1,900,000) (2,365,000) (3,200,000)
011105- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,100,000)
011105- A03 Operating Expenses 3,460,000 2,985,000 4,800,000
011105- A032 Communications 400,000 350,000 600,000
Page 745
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
011105- A033 Utilities 600,000 500,000 1,000,000
011105- A034 Occupancy Costs 520,000 400,000 600,000
011105- A038 Travel & Transportation 1,100,000 895,000 1,350,000
011105- A039 General 840,000 840,000 1,250,000
011105- A04 Employees Retirement Benefits 500,000 727,000 50,000
011105- A041 Pension 500,000 727,000 50,000
011105- A05 Grants, Subsidies and Write off Loans 300,000 300,000
011105- A052 Grants Domestic 300,000 300,000
011105- A13 Repairs and Maintenance 965,000 700,000 1,374,000
011105- A130 Transport 100,000 300,000 474,000
011105- A131 Machinery and Equipment 100,000 100,000 300,000
011105- A132 Furniture and Fixture 100,000 100,000 300,000
011105- A133 Buildings and Structure 365,000 100,000
011105- A137 Computer Equipment 300,000 200,000 200,000
Total- CO-OPERATIVE SOCIETIES DEPARTMENT ISLAMABAD 15,308,000 14,960,000 18,580,000
ID1446 TWELVE UNION COUNCILS ISLAMABAD
011105- A01 Employees Related Expenses 15,981,000 15,731,000 18,352,000
011105- A011 Pay 22 22 6,650,000 6,800,000 7,518,000
011105- A011-2 Pay of Other Staff (22) (22) (6,650,000) (6,800,000) (7,518,000)
011105- A012 Allowances 9,331,000 8,931,000 10,834,000
011105- A012-1 Regular Allowances (6,440,000) (7,385,000) (8,934,000)
011105- A012-2 Other Allowances (Excluding TA) (2,891,000) (1,546,000) (1,900,000)
011105- A03 Operating Expenses 3,270,000 2,500,000 5,500,000
011105- A034 Occupancy Costs 2,020,000 1,500,000 4,000,000
011105- A038 Travel & Transportation 600,000 500,000 500,000
011105- A039 General 650,000 500,000 1,000,000
011105- A04 Employees Retirement Benefits 2,100,000 2,000,000
011105- A041 Pension 2,100,000 2,000,000
011105- A05 Grants, Subsidies and Write off Loans 3,397,000 1,000,000
011105- A052 Grants Domestic 3,397,000 1,000,000
011105- A13 Repairs and Maintenance 400,000 400,000
011105- A137 Computer Equipment 400,000 400,000
Total- TWELVE UNION COUNCILS ISLAMABAD 25,148,000 18,631,000 26,852,000
Page 746
NO. 063.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
ID1460 OFFICE 011105- A01 OF THE ASSISTANT DIRECTOR LOCAL GOV Employees Related Expenses ERNMENT AND RU 48,873,000 RAL DEVELOPMENT 47,659,000 ISLAMABAD 52,987,000
011105- A011 Pay 66 62 26,535,000 21,535,000 29,661,000
011105- A011-1 Pay of Officers (6) (6) (6,035,000) (4,524,000) (7,160,000)
011105- A011-2 Pay of Other Staff (60) (56) (20,500,000) (17,011,000) (22,501,000)
011105- A012 Allowances 22,338,000 26,124,000 23,326,000
011105- A012-1 Regular Allowances (18,065,000) (21,991,000) (18,716,000)
011105- A012-2 Other Allowances (Excluding TA) (4,273,000) (4,133,000) (4,610,000)
011105- A03 Operating Expenses 8,494,000 10,549,000 9,300,000
011105- A032 Communications 300,000 300,000 100,000
011105- A033 Utilities 1,100,000 1,000,000 200,000
011105- A034 Occupancy Costs 5,020,000 7,375,000 5,000,000
011105- A038 Travel & Transportation 1,524,000 1,424,000 3,100,000
011105- A039 General 550,000 450,000 900,000
011105- A04 Employees Retirement Benefits 600,000 1,157,000 1,260,000
011105- A041 Pension 600,000 1,157,000 1,260,000
011105- A05 Grants, Subsidies and Write off Loans 300,000 600,000
011105- A052 Grants Domestic 300,000 600,000
011105- A13 Repairs and Maintenance 1,200,000 850,000 800,000
011105- A130 Transport 100,000 250,000 150,000
011105- A131 Machinery and Equipment 100,000 100,000 150,000
011105- A132 Furniture and Fixture 100,000 100,000 150,000
011105- A133 Buildings and Structure 500,000
011105- A137 Computer Equipment 400,000 400,000 350,000
Total- OFFICE OF THE ASSISTANT DIRECTOR 59,467,000 60,215,000 64,947,000
LOCAL GOVERNMENT AND RURAL DEVELOPMENT ISLAMABAD ID6811 DEPLOYMENT OF FORCES IN AID OF CIVIL ADMINI STRATION
011105- A01 Employees Related Expenses 588,745,000 598,745,000 616,370,000
011105- A012 Allowances 588,745,000 598,745,000 616,370,000
011105- A012-2 Other Allowances (Excluding TA) (588,745,000) (598,745,000) (616,370,000)
Page 747
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A03 Operating Expenses 118,537,000 246,837,000 133,000,000
011105- A032 Communications 1,000,000 1,300,000 1,000,000
011105- A033 Utilities 36,545,000 67,545,000 41,000,000
011105- A038 Travel & Transportation 80,000,000 177,000,000 90,000,000
011105- A039 General 992,000 992,000 1,000,000
011105- A13 Repairs and Maintenance 12,000,000 22,000,000 12,000,000
011105- A130 Transport 12,000,000 22,000,000 12,000,000
Total- DEPLOYMENT OF FORCES IN AID OF CIVIL ADMINISTRATION 719,282,000 867,582,000 761,370,000
011105 Total- District Administration 3,897,120,000 2,214,007,000 2,947,656,000
0111 Total- Executive and Legislative Organs 3,897,120,000 2,214,007,000 2,947,656,000
0112 Financi al and Fiscal Affairs:
011205 Tax Ma ID1439 EXCISE nagement (Customs Income Tax Exc : AND TAXATION DEPARTMENT ISLAMABAD
011205- A01 Employees Related Expenses 119,774,000 110,269,000 123,512,000
011205- A011 Pay 117 98 66,000,000 58,825,000 58,572,000
011205- A011-1 Pay of Officers (13) (13) (25,000,000) (25,000,000) (20,572,000)
011205- A011-2 Pay of Other Staff (104) (85) (41,000,000) (33,825,000) (38,000,000)
011205- A012 Allowances 53,774,000 51,444,000 64,940,000
011205- A012-1 Regular Allowances (44,774,000) (44,444,000) (54,440,000)
011205- A012-2 Other Allowances (Excluding TA) (9,000,000) (7,000,000) (10,500,000)
011205- A03 Operating Expenses 78,005,000 177,555,000 115,600,000
011205- A032 Communications 3,700,000 13,700,000 7,700,000
011205- A033 Utilities 5,000,000 11,000,000 10,000,000
011205- A034 Occupancy Costs 10,000,000 10,000,000 12,000,000
011205- A038 Travel & Transportation 11,000,000 16,000,000 17,800,000
011205- A039 General 48,305,000 126,855,000 68,100,000
011205- A04 Employees Retirement Benefits 1,000,000 2,900,000
011205- A041 Pension 1,000,000 2,900,000
011205- A13 Repairs and Maintenance 14,700,000 13,150,000 17,400,000
011205- A130 Transport 1,500,000 1,500,000 3,000,000
011205- A131 Machinery and Equipment 2,000,000 2,000,000 2,000,000
011205- A132 Furniture and Fixture 1,500,000 1,500,000 2,000,000
Page 748
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A133 Buildings and Structure 2,000,000 700,000 200,000
011205- A137 Computer Equipment 7,500,000 7,350,000 10,000,000
011205- A138 General 200,000 100,000 200,000
Total- EXCISE AND TAXATION DEPARTMENT ISLAMABAD 213,479,000 303,874,000 256,512,000
011205 Total- Tax Management (Customs Income Tax Exc 213,479,000 303,874,000 256,512,000
0112 Total- Financial and Fiscal Affairs 213,479,000 303,874,000 256,512,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 4,110,599,000 2,517,881,000 3,204,168,000
01 Total- General Public Service 4,110,599,000 2,517,881,000 3,204,168,000
03 Public Order And Safety Affairs:
031 Law Co urts:
0311 Law Co urts:
031101 Courts IB0791 ADVOC /Justice : ATE GENERAL ICT ISLAMABAD
031101- A01 Employees Related Expenses 18,292,000 996,000 18,292,000
031101- A011 Pay 23 23 12,692,000 996,000 13,000,000
031101- A011-1 Pay of Officers (5) (5) (5,904,000) (996,000) (6,000,000)
031101- A011-2 Pay of Other Staff (18) (18) (6,788,000) (7,000,000)
031101- A012 Allowances 5,600,000 5,292,000
031101- A012-1 Regular Allowances (4,000,000) (4,500,000)
031101- A012-2 Other Allowances (Excluding TA) (1,600,000) (792,000)
031101- A03 Operating Expenses 17,100,000 2,707,000 20,000,000
031101- A034 Occupancy Costs 10,020,000 20,000 1,500,000
031101- A038 Travel & Transportation 2,600,000 975,000 1,000,000
031101- A039 General 4,480,000 1,712,000 17,500,000
031101- A04 Employees Retirement Benefits 2,000,000
031101- A041 Pension 2,000,000
031101- A05 Grants, Subsidies and Write off Loans 300,000 300,000
031101- A052 Grants Domestic 300,000 300,000
031101- A13 Repairs and Maintenance 600,000 300,000
031101- A137 Computer Equipment 600,000 300,000
Total- ADVOCATE GENERAL ICT ISLAMABAD 38,292,000 4,303,000 38,292,000
Page 749
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRIT No o 2024-25 ORY (ICT) f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB5000 PROSEC ACCOUNTANT G UTION DEPARTMENT ICT ENERAL PAKISTAN REVENUES
031101- A01 Employees Related Expenses 22,368,000 51,197,000 70,852,000
031101- A011 Pay 100 100 12,959,000 39,009,000 41,383,000
031101- A011-1 Pay of Officers (25) (25) (11,909,000) (38,109,000) (39,283,000)
031101- A011-2 Pay of Other Staff (75) (75) (1,050,000) (900,000) (2,100,000)
031101- A012 Allowances 9,409,000 12,188,000 29,469,000
031101- A012-1 Regular Allowances (8,341,000) (10,970,000) (26,745,000)
031101- A012-2 Other Allowances (Excluding TA) (1,068,000) (1,218,000) (2,724,000)
031101- A03 Operating Expenses 28,360,000 29,771,000 38,580,000
031101- A032 Communications 600,000 617,000 750,000
031101- A033 Utilities 300,000 170,000 40,000
031101- A034 Occupancy Costs 12,550,000 11,080,000 13,000,000
031101- A038 Travel & Transportation 1,710,000 1,210,000 1,255,000
031101- A039 General 13,200,000 16,694,000 23,535,000
031101- A04 Employees Retirement Benefits 40,000 40,000 10,000
031101- A041 Pension 40,000 40,000 10,000
031101- A05 Grants, Subsidies and Write off Loans 120,000 120,000 525,000
031101- A052 Grants Domestic 120,000 120,000 525,000
031101- A09 Physical Assets 27,100,000 10,939,000 17,800,000
031101- A092 Computer Equipment 3,000,000 1,200,000 1,200,000
031101- A095 Purchase of Transport 20,600,000 8,514,000 15,000,000
031101- A096 Purchase of Plant and Machinery 1,500,000 525,000 800,000
031101- A097 Purchase of Furniture and Fixture 2,000,000 700,000 800,000
031101- A13 Repairs and Maintenance 2,161,000 1,224,000 3,979,000
031101- A130 Transport 200,000 200,000 500,000
031101- A131 Machinery and Equipment 500,000 175,000 1,000,000
031101- A132 Furniture and Fixture 500,000 250,000 1,000,000
031101- A133 Buildings and Structure 90,000 90,000 10,000
031101- A137 Computer Equipment 871,000 509,000 1,469,000
Total- PROSECUTION DEPARTMENT ICT 80,149,000 93,291,000 131,746,000
ID1444 DISTRICT ATTORNEY ISLAMABAD
031101- A01 Employees Related Expenses 18,890,000 23,359,000 18,104,000
Page 750
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
031101- A011 Pay 18 14 10,050,000 8,615,000 10,000,000
031101- A011-1 Pay of Officers (5) (5) (6,000,000) (5,426,000) (6,000,000)
031101- A011-2 Pay of Other Staff (13) (9) (4,050,000) (3,189,000) (4,000,000)
031101- A012 Allowances 8,840,000 14,744,000 8,104,000
031101- A012-1 Regular Allowances (7,200,000) (13,544,000) (7,114,000)
031101- A012-2 Other Allowances (Excluding TA) (1,640,000) (1,200,000) (990,000)
031101- A03 Operating Expenses 6,200,000 6,697,000 7,960,000
031101- A032 Communications 260,000 350,000 260,000
031101- A033 Utilities 200,000 150,000 50,000
031101- A034 Occupancy Costs 3,020,000 2,600,000 3,200,000
031101- A038 Travel & Transportation 1,100,000 1,340,000 2,450,000
031101- A039 General 1,620,000 2,257,000 2,000,000
031101- A04 Employees Retirement Benefits 2,310,000 2,310,000 2,000,000
031101- A041 Pension 2,310,000 2,310,000 2,000,000
031101- A05 Grants, Subsidies and Write off Loans 400,000 400,000 3,000,000
031101- A052 Grants Domestic 400,000 400,000 3,000,000
031101- A13 Repairs and Maintenance 2,327,000 1,830,000 2,663,000
031101- A130 Transport 600,000 470,000 1,023,000
031101- A131 Machinery and Equipment 400,000 245,000 300,000
031101- A132 Furniture and Fixture 300,000 225,000 300,000
031101- A133 Buildings and Structure 200,000 300,000 200,000
031101- A137 Computer Equipment 827,000 590,000 840,000
Total- DISTRICT ATTORNEY ISLAMABAD 30,127,000 34,596,000 33,727,000
031101 Total- Courts/Justice 148,568,000 132,190,000 203,765,000
0311 Total- Law Courts 148,568,000 132,190,000 203,765,000
031 Total- Law Courts 148,568,000 132,190,000 203,765,000
032 Police:
0321 Police: 032101 Federa IB2411 ESTABL l Police : ISHMENT OF POLICE STATION ON SANGJANI
032101- A03 Operating Expenses 4,452,000
032101- A032 Communications 100,000
032101- A033 Utilities 1,100,000
Page 751
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A038 Travel & Transportation 2,072,000
032101- A039 General 1,180,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 814,000
032101- A130 Transport 490,000
032101- A131 Machinery and Equipment 150,000
032101- A132 Furniture and Fixture 100,000
032101- A137 Computer Equipment 74,000
Total- ESTABLISHMENT OF POLICE STATION ON SANGJANI 6,216,000
IB2412 ESTABLISHMENT OF POLICE STATION ON PHULGARAN
032101- A03 Operating Expenses 4,452,000
032101- A032 Communications 100,000
032101- A033 Utilities 1,100,000
032101- A038 Travel & Transportation 2,072,000
032101- A039 General 1,180,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 814,000
032101- A130 Transport 490,000
032101- A131 Machinery and Equipment 150,000
032101- A132 Furniture and Fixture 100,000
032101- A137 Computer Equipment 74,000
Total- ESTABLISHMENT OF POLICE STATION ON PHULGARAN 6,216,000
Page 752
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
IB2413 ESTABLISHMENT OF POLICE STATION ON KIRPA
032101- A03 Operating Expenses 4,402,000
032101- A032 Communications 100,000
032101- A033 Utilities 1,600,000
032101- A038 Travel & Transportation 1,672,000
032101- A039 General 1,030,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 864,000
032101- A130 Transport 490,000
032101- A131 Machinery and Equipment 150,000
032101- A132 Furniture and Fixture 150,000
032101- A137 Computer Equipment 74,000
Total- ESTABLISHMENT OF POLICE STATION ON KIRPA 6,216,000
IB2414 ESTABLISHMENT OF POLICE STATION ON SUMBAL
032101- A03 Operating Expenses 4,452,000
032101- A032 Communications 100,000
032101- A033 Utilities 1,100,000
032101- A038 Travel & Transportation 2,072,000
032101- A039 General 1,180,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 814,000
032101- A130 Transport 490,000
032101- A131 Machinery and Equipment 150,000
032101- A132 Furniture and Fixture 100,000
032101- A137 Computer Equipment 74,000
Total- ESTABLISHMENT OF POLICE STATION ON SUMBAL 6,216,000
Page 753
NO. 063.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
IB2415 ESTABLISHMENT OF POLICE STATION ON HUMAK
032101- A03 Operating Expenses 4,452,000
032101- A032 Communications 100,000
032101- A033 Utilities 1,100,000
032101- A038 Travel & Transportation 2,072,000
032101- A039 General 1,180,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 814,000
032101- A130 Transport 490,000
032101- A131 Machinery and Equipment 150,000
032101- A132 Furniture and Fixture 100,000
032101- A137 Computer Equipment 74,000
Total- ESTABLISHMENT OF POLICE STAT ON HUMAK ION 6,216,000
IB5124 SAFE CITY ISLAMABAD
032101- A01 Employees Related Expenses 25,828,000 25,536,000 75,000,000
032101- A011 Pay 61 61 4,839,000 4,839,000 14,686,000
032101- A011-1 Pay of Officers (20) (34) (4,399,000) (4,399,000) (4,982,000)
032101- A011-2 Pay of Other Staff (41) (27) (440,000) (440,000) (9,704,000)
032101- A012 Allowances 20,989,000 20,697,000 60,314,000
032101- A012-1 Regular Allowances (15,489,000) (17,657,000) (47,314,000)
032101- A012-2 Other Allowances (Excluding TA) (5,500,000) (3,040,000) (13,000,000)
032101- A03 Operating Expenses 203,178,000 2,029,108,000 246,400,000
032101- A032 Communications 6,000,000 6,000,000 8,000,000
032101- A033 Utilities 56,000,000 67,500,000 66,000,000
032101- A034 Occupancy Costs 10,000,000 10,000,000 14,000,000
032101- A038 Travel & Transportation 20,500,000 20,500,000 25,800,000
Page 754
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A039 General 110,678,000 1,925,108,000 132,600,000
032101- A06 Transfers 2,000,000 1,457,000 5,000,000
032101- A061 Scholarship 2,000,000 1,457,000 5,000,000
032101- A09 Physical Assets 20,300,000 20,300,000 20,900,000
032101- A092 Computer Equipment 20,000,000 20,000,000 20,000,000
032101- A096 Purchase of Plant and Machinery 300,000 300,000 200,000
032101- A097 Purchase of Furniture and Fixture 200,000
032101- A098 Purchase of Other Assets 500,000
032101- A13 Repairs and Maintenance 3,500,000 3,500,000 8,922,000
032101- A130 Transport 2,000,000 2,000,000 2,500,000
032101- A131 Machinery and Equipment 300,000 300,000 1,922,000
032101- A132 Furniture and Fixture 200,000 200,000 2,000,000
032101- A137 Computer Equipment 1,000,000 1,000,000 2,500,000
Total- SAFE CITY ISLAMABAD 254,806,000 2,079,901,000 356,222,000
IB6049 ESTABLISHMENT OF LAW & ORDER DIVISION ESTABLISHMENT OF LAW OF ICT POLICE
032101- A03 Operating Expenses 5,852,000 6,167,000 7,511,000
032101- A032 Communications 203,000 203,000 203,000
032101- A033 Utilities 877,000 877,000 2,050,000
032101- A038 Travel & Transportation 1,515,000 1,515,000 20,000
032101- A039 General 3,257,000 3,572,000 5,238,000
032101- A06 Transfers 200,000 120,000 200,000
032101- A061 Scholarship 200,000 120,000 200,000
032101- A09 Physical Assets 150,000 150,000 150,000
032101- A092 Computer Equipment 50,000 50,000 50,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
032101- A13 Repairs and Maintenance 1,455,000 1,455,000 1,710,000
032101- A130 Transport 1,200,000 1,200,000 1,400,000
032101- A131 Machinery and Equipment 100,000 100,000 150,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 55,000 55,000 60,000
Total- ESTABLISHMENT OF LAW & ORDER DIVISION ESTABLISHMENT OF LAW OF ICT POLICE 7,657,000 7,892,000 9,571,000
Page 755
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
IB6500 ESTAB ACCOUNTANT GENERAL PAKISTAN REVENUES LISHMENT OFOPERATION DIVISION OF ESTABLISHMENT OFOPER IC T POLICE
032101- A03 Operating Expenses 7,484,000 7,484,000 9,755,000
032101- A032 Communications 310,000 310,000 520,000
032101- A033 Utilities 1,300,000 1,300,000 1,300,000
032101- A038 Travel & Transportation 2,530,000 2,530,000 1,135,000
032101- A039 General 3,344,000 3,344,000 6,800,000
032101- A06 Transfers 300,000 180,000 500,000
032101- A061 Scholarship 300,000 180,000 500,000
032101- A09 Physical Assets 500,000 500,000 800,000
032101- A092 Computer Equipment 500,000 500,000 500,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A13 Repairs and Maintenance 3,200,000 3,200,000 3,300,000
032101- A130 Transport 1,500,000 1,500,000 1,500,000
032101- A131 Machinery and Equipment 500,000 500,000 450,000
032101- A132 Furniture and Fixture 300,000 300,000 450,000
032101- A133 Buildings and Structure 500,000 500,000 400,000
032101- A137 Computer Equipment 300,000 300,000 400,000
032101- A138 General 100,000 100,000 100,000
Total- ESTABLISHMENT OFOPERATION 11,484,000 11,364,000 14,355,000
DIVISION OF ESTABLISHMENT OFOPER ICT POLICE
IB9011 ESTABLISHMENT OF POLICE STATION AABPARA
032101- A03 Operating Expenses 4,390,000 4,270,000 4,652,000
032101- A032 Communications 40,000 40,000 100,000
032101- A033 Utilities 1,550,000 1,550,000 1,600,000
032101- A038 Travel & Transportation 2,050,000 2,050,000 1,872,000
032101- A039 General 750,000 630,000 1,080,000
032101- A09 Physical Assets 750,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 200,000
032101- A097 Purchase of Furniture and Fixture 200,000
032101- A098 Purchase of Other Assets 50,000
Page 756
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A13 Repairs and Maintenance 583,000 583,000 814,000
032101- A130 Transport 450,000 450,000 490,000
032101- A131 Machinery and Equipment 50,000 50,000 150,000
032101- A132 Furniture and Fixture 63,000 63,000 100,000
032101- A137 Computer Equipment 20,000 20,000 74,000
Total- ESTABLISHMENT OF POLICE STATION AABPARA 4,973,000 4,853,000 6,216,000
IB9012 ESTABLISHMENT OF POLICE STATION KOHSAR
032101- A03 Operating Expenses 4,460,000 4,340,000 4,402,000
032101- A032 Communications 30,000 30,000 100,000
032101- A033 Utilities 1,500,000 1,500,000 1,600,000
032101- A038 Travel & Transportation 2,050,000 2,050,000 1,672,000
032101- A039 General 880,000 760,000 1,030,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 513,000 513,000 864,000
032101- A130 Transport 400,000 400,000 490,000
032101- A131 Machinery and Equipment 40,000 40,000 150,000
032101- A132 Furniture and Fixture 50,000 50,000 150,000
032101- A137 Computer Equipment 23,000 23,000 74,000
Total- ESTABLISHMENT OF POLICE STATION KOHSAR 4,973,000 4,853,000 6,216,000
IB9013 ESTABLISHMENT OF POLICE STATION SECRETARIAT
032101- A03 Operating Expenses 6,900,000 6,460,000 6,503,000
032101- A032 Communications 50,000 50,000 100,000
032101- A033 Utilities 2,000,000 2,000,000 2,000,000
032101- A038 Travel & Transportation 3,050,000 3,050,000 3,073,000
032101- A039 General 1,800,000 1,360,000 1,330,000
032101- A09 Physical Assets 1,650,000
032101- A092 Computer Equipment 700,000
Page 757
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A096 Purchase of Plant and Machinery 350,000
032101- A097 Purchase of Furniture and Fixture 350,000
032101- A098 Purchase of Other Assets 250,000
032101- A13 Repairs and Maintenance 735,000 735,000 1,390,000
032101- A130 Transport 485,000 485,000 490,000
032101- A131 Machinery and Equipment 100,000 100,000 300,000
032101- A132 Furniture and Fixture 100,000 100,000 300,000
032101- A137 Computer Equipment 50,000 50,000 300,000
Total- ESTABLISHMENT OF POLICE STATION SECRETARIAT 7,635,000 7,195,000 9,543,000
IB9014 ESTABLISHMENT OF POLICE STATION BANIGALA
032101- A03 Operating Expenses 4,500,000 4,308,000 4,452,000
032101- A032 Communications 40,000 40,000 100,000
032101- A033 Utilities 1,600,000 1,600,000 1,100,000
032101- A038 Travel & Transportation 2,050,000 2,050,000 2,072,000
032101- A039 General 810,000 618,000 1,180,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 473,000 473,000 814,000
032101- A130 Transport 350,000 350,000 490,000
032101- A131 Machinery and Equipment 50,000 50,000 150,000
032101- A132 Furniture and Fixture 50,000 50,000 100,000
032101- A137 Computer Equipment 23,000 23,000 74,000
Total- ESTABLISHMENT OF POLICE STATION BANIGALA 4,973,000 4,781,000 6,216,000
IB9015 ESTABLISHMENT OF POLICE STATION BHARKAHU
032101- A03 Operating Expenses 4,390,000 4,210,000 4,502,000
032101- A032 Communications 40,000 40,000 100,000
032101- A033 Utilities 1,600,000 1,600,000 1,600,000
032101- A038 Travel & Transportation 1,850,000 1,850,000 1,772,000
Page 758
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A039 General 900,000 720,000 1,030,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 583,000 583,000 764,000
032101- A130 Transport 450,000 450,000 490,000
032101- A131 Machinery and Equipment 50,000 50,000 100,000
032101- A132 Furniture and Fixture 50,000 50,000 100,000
032101- A137 Computer Equipment 33,000 33,000 74,000
Total- ESTABLISHMENT OF POLICE STATION BHARKAHU 4,973,000 4,793,000 6,216,000
IB9016 ESTABLISHMENT OF POLICE STATION WOMEN
032101- A03 Operating Expenses 4,400,000 4,320,000 4,402,000
032101- A032 Communications 20,000 20,000 100,000
032101- A033 Utilities 2,080,000 2,080,000 1,600,000
032101- A038 Travel & Transportation 1,600,000 1,600,000 1,672,000
032101- A039 General 700,000 620,000 1,030,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 573,000 573,000 864,000
032101- A130 Transport 450,000 450,000 490,000
032101- A131 Machinery and Equipment 50,000 50,000 150,000
032101- A132 Furniture and Fixture 50,000 50,000 150,000
032101- A137 Computer Equipment 23,000 23,000 74,000
Total- ESTABLISHMENT OF POLICE STATION WOMEN 4,973,000 4,893,000 6,216,000
IB9017 ESTABLISHMENT OF POLICE STATION MARGALLA
032101- A03 Operating Expenses 4,400,000 4,260,000 4,452,000
Page 759
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A032 Communications 50,000 50,000 100,000
032101- A033 Utilities 1,500,000 1,500,000 1,100,000
032101- A038 Travel & Transportation 2,050,000 2,050,000 2,072,000
032101- A039 General 800,000 660,000 1,180,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 573,000 573,000 814,000
032101- A130 Transport 450,000 450,000 490,000
032101- A131 Machinery and Equipment 50,000 50,000 150,000
032101- A132 Furniture and Fixture 50,000 50,000 100,000
032101- A137 Computer Equipment 23,000 23,000 74,000
Total- ESTABLISHMENT OF POLICE STATION MARGALLA 4,973,000 4,833,000 6,216,000
IB9018 ESTABLISHMENT OF POLICE STATION KARACHI COMPANY
032101- A03 Operating Expenses 4,400,000 4,280,000 4,452,000
032101- A032 Communications 50,000 50,000 100,000
032101- A033 Utilities 1,500,000 1,500,000 1,100,000
032101- A038 Travel & Transportation 2,050,000 2,050,000 2,072,000
032101- A039 General 800,000 680,000 1,180,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 573,000 573,000 814,000
032101- A130 Transport 450,000 450,000 490,000
032101- A131 Machinery and Equipment 50,000 50,000 150,000
032101- A132 Furniture and Fixture 50,000 50,000 100,000
032101- A137 Computer Equipment 23,000 23,000 74,000
Total- ESTABLISHMENT OF POLICE STATION KARACHI COMPANY 4,973,000 4,853,000 6,216,000
Page 760
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
IB9019 ESTAB ACCOUNTANT GENERAL PA LISHMENT OF POLICE STATION SHALIMAR KISTAN REVENUES
032101- A03 Operating Expenses 4,400,000 4,260,000 4,452,000
032101- A032 Communications 50,000 50,000 100,000
032101- A033 Utilities 1,500,000 1,500,000 1,100,000
032101- A038 Travel & Transportation 2,050,000 2,050,000 2,072,000
032101- A039 General 800,000 660,000 1,180,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 573,000 573,000 814,000
032101- A130 Transport 450,000 450,000 490,000
032101- A131 Machinery and Equipment 50,000 50,000 150,000
032101- A132 Furniture and Fixture 50,000 50,000 100,000
032101- A137 Computer Equipment 23,000 23,000 74,000
Total- ESTABLISHMENT OF POLICE STATION SHALIMAR 4,973,000 4,833,000 6,216,000
IB9020 ESTABLISHMENT OF POLICE STATION RAMMA
032101- A03 Operating Expenses 4,400,000 4,200,000 4,452,000
032101- A032 Communications 50,000 50,000 100,000
032101- A033 Utilities 1,300,000 1,300,000 1,100,000
032101- A038 Travel & Transportation 2,050,000 2,050,000 2,072,000
032101- A039 General 1,000,000 800,000 1,180,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 573,000 573,000 814,000
032101- A130 Transport 450,000 450,000 490,000
032101- A131 Machinery and Equipment 50,000 50,000 150,000
Page 761
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A132 Furniture and Fixture 50,000 50,000 100,000
032101- A137 Computer Equipment 23,000 23,000 74,000
Total- ESTABLISHMENT OF POLICE STATION RAMMA 4,973,000 4,773,000 6,216,000
IB9021 ESTABLISHMENT OF POLICE STATION GOLRA
032101- A03 Operating Expenses 4,400,000 4,280,000 4,452,000
032101- A032 Communications 50,000 50,000 100,000
032101- A033 Utilities 1,700,000 1,700,000 1,100,000
032101- A038 Travel & Transportation 1,900,000 1,900,000 2,072,000
032101- A039 General 750,000 630,000 1,180,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 573,000 573,000 814,000
032101- A130 Transport 450,000 450,000 490,000
032101- A131 Machinery and Equipment 50,000 50,000 150,000
032101- A132 Furniture and Fixture 50,000 50,000 100,000
032101- A137 Computer Equipment 23,000 23,000 74,000
Total- ESTABLISHMENT OF POLICE STATION GOLRA 4,973,000 4,853,000 6,216,000
IB9022 ESTABLISHMENT OF POLICE STATION TARNOL
032101- A03 Operating Expenses 6,171,000 5,843,000 4,452,000
032101- A032 Communications 50,000 50,000 100,000
032101- A033 Utilities 2,000,000 2,000,000 1,100,000
032101- A038 Travel & Transportation 2,550,000 2,550,000 2,072,000
032101- A039 General 1,571,000 1,243,000 1,180,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
Page 762
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A13 Repairs and Maintenance 700,000 700,000 814,000
032101- A130 Transport 450,000 450,000 490,000
032101- A131 Machinery and Equipment 100,000 100,000 150,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 50,000 50,000 74,000
Total- ESTABLISHMENT OF POLICE STATION TARNOL 6,871,000 6,543,000 6,216,000
IB9023 ESTABLISHMENT OF POLICE STATION I-9
032101- A03 Operating Expenses 4,390,000 4,238,000 4,502,000
032101- A032 Communications 20,000 20,000 50,000
032101- A033 Utilities 1,500,000 1,500,000 1,200,000
032101- A038 Travel & Transportation 2,050,000 2,050,000 2,072,000
032101- A039 General 820,000 668,000 1,180,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 583,000 583,000 764,000
032101- A130 Transport 450,000 450,000 490,000
032101- A131 Machinery and Equipment 50,000 50,000 100,000
032101- A132 Furniture and Fixture 50,000 50,000 100,000
032101- A137 Computer Equipment 33,000 33,000 74,000
Total- ESTABLISHMENT OF POLICE STATION I-9 4,973,000 4,821,000 6,216,000
IB9024 ESTABLISHMENT OF POLICE STATION SABZI MANDI
032101- A03 Operating Expenses 4,460,000 4,366,000 4,452,000
032101- A032 Communications 25,000 25,000 100,000
032101- A033 Utilities 1,800,000 1,800,000 1,100,000
032101- A038 Travel & Transportation 2,050,000 2,050,000 2,072,000
032101- A039 General 585,000 491,000 1,180,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
Page 763
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 513,000 513,000 814,000
032101- A130 Transport 430,000 430,000 490,000
032101- A131 Machinery and Equipment 30,000 30,000 150,000
032101- A132 Furniture and Fixture 30,000 30,000 100,000
032101- A137 Computer Equipment 23,000 23,000 74,000
Total- ESTABLISHMENT OF POLICE STATION SABZI MANDI 4,973,000 4,879,000 6,216,000
IB9025 ESTABLISHMENT OF POLICE STATION SHAMS COLONY
032101- A03 Operating Expenses 4,400,000 4,308,000 4,902,000
032101- A032 Communications 20,000 20,000 50,000
032101- A033 Utilities 1,700,000 1,700,000 1,850,000
032101- A038 Travel & Transportation 2,050,000 2,050,000 2,072,000
032101- A039 General 630,000 538,000 930,000
032101- A09 Physical Assets 650,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 150,000
032101- A097 Purchase of Furniture and Fixture 150,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 573,000 573,000 664,000
032101- A130 Transport 450,000 450,000 490,000
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
032101- A137 Computer Equipment 23,000 23,000 74,000
Total- ESTABLISHMENT OF POLICE STATION SHAMS COLONY 4,973,000 4,881,000 6,216,000
IB9026 ESTABLISHMENT OF POLICE STATION NOON
032101- A03 Operating Expenses 4,400,000 4,220,000 4,452,000
032101- A032 Communications 50,000 50,000 100,000
032101- A033 Utilities 1,300,000 1,300,000 1,500,000
032101- A038 Travel & Transportation 2,050,000 2,050,000 2,072,000
Page 764
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A039 General 1,000,000 820,000 780,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 573,000 573,000 814,000
032101- A130 Transport 450,000 450,000 490,000
032101- A131 Machinery and Equipment 50,000 50,000 150,000
032101- A132 Furniture and Fixture 50,000 50,000 100,000
032101- A137 Computer Equipment 23,000 23,000 74,000
Total- ESTABLISHMENT OF POLICE STATION NOON 4,973,000 4,793,000 6,216,000
IB9027 ESTABLISHMENT OF POLICE STATION SHEHZAD TOWN
032101- A03 Operating Expenses 4,450,000 4,290,000 4,452,000
032101- A032 Communications 50,000 50,000 100,000
032101- A033 Utilities 1,500,000 1,500,000 1,100,000
032101- A038 Travel & Transportation 2,050,000 2,050,000 2,072,000
032101- A039 General 850,000 690,000 1,180,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 523,000 523,000 814,000
032101- A130 Transport 400,000 400,000 490,000
032101- A131 Machinery and Equipment 50,000 50,000 150,000
032101- A132 Furniture and Fixture 50,000 50,000 100,000
032101- A137 Computer Equipment 23,000 23,000 74,000
Total- ESTABLISHMENT OF POLICE STATION SHEHZAD TOWN 4,973,000 4,813,000 6,216,000
IB9028 ESTABLISHMENT OF POLICE STATION KHANA
032101- A03 Operating Expenses 4,450,000 4,250,000 4,452,000
Page 765
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A032 Communications 50,000 50,000 100,000
032101- A033 Utilities 1,500,000 1,500,000 1,100,000
032101- A038 Travel & Transportation 2,050,000 2,050,000 2,072,000
032101- A039 General 850,000 650,000 1,180,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 523,000 523,000 814,000
032101- A130 Transport 400,000 400,000 490,000
032101- A131 Machinery and Equipment 43,000 43,000 150,000
032101- A132 Furniture and Fixture 50,000 50,000 100,000
032101- A137 Computer Equipment 30,000 30,000 74,000
Total- ESTABLISHMENT OF POLICE STATION KHANA 4,973,000 4,773,000 6,216,000
IB9029 ESTABLISHMENT OF POLICE STATION NILORE
032101- A03 Operating Expenses 4,400,000 4,280,000 4,452,000
032101- A032 Communications 50,000 50,000 100,000
032101- A033 Utilities 1,500,000 1,500,000 1,100,000
032101- A038 Travel & Transportation 2,050,000 2,050,000 2,072,000
032101- A039 General 800,000 680,000 1,180,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 573,000 573,000 814,000
032101- A130 Transport 450,000 450,000 490,000
032101- A131 Machinery and Equipment 50,000 50,000 150,000
032101- A132 Furniture and Fixture 50,000 50,000 100,000
032101- A137 Computer Equipment 23,000 23,000 74,000
Total- ESTABLISHMENT OF POLICE STATION NILORE 4,973,000 4,853,000 6,216,000
Page 766
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
IB9030 ESTAB ACCOUNTANT GENERAL PA LISHMENT OF POLICE STATION KORAL KISTAN REVENUES
032101- A03 Operating Expenses 5,430,000 5,310,000 5,871,000
032101- A032 Communications 50,000 50,000 100,000
032101- A033 Utilities 2,000,000 2,000,000 2,000,000
032101- A038 Travel & Transportation 2,550,000 2,550,000 2,571,000
032101- A039 General 830,000 710,000 1,200,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 678,000 678,000 814,000
032101- A130 Transport 450,000 450,000 490,000
032101- A131 Machinery and Equipment 100,000 100,000 150,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 28,000 28,000 74,000
Total- ESTABLISHMENT OF POLICE STATION KORAL 6,108,000 5,988,000 7,635,000
IB9031 ESTABLISHMENT OF POLICE STATION SIHALA
032101- A03 Operating Expenses 4,300,000 4,100,000 4,452,000
032101- A032 Communications 50,000 50,000 100,000
032101- A033 Utilities 1,600,000 1,600,000 1,100,000
032101- A038 Travel & Transportation 1,550,000 1,550,000 2,072,000
032101- A039 General 1,100,000 900,000 1,180,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 673,000 673,000 814,000
032101- A130 Transport 450,000 450,000 490,000
032101- A131 Machinery and Equipment 100,000 100,000 150,000
Page 767
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 23,000 23,000 74,000
Total- ESTABLISHMENT OF POLICE STATION SIHALA 4,973,000 4,773,000 6,216,000
IB9032 ESTABLISHMENT OF POLICE STATION LOHI BHER
032101- A03 Operating Expenses 4,270,000 3,950,000 4,452,000
032101- A032 Communications 40,000 40,000 100,000
032101- A038 Travel & Transportation 2,850,000 2,850,000 3,072,000
032101- A039 General 1,380,000 1,060,000 1,280,000
032101- A09 Physical Assets 950,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 300,000
032101- A097 Purchase of Furniture and Fixture 300,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 703,000 703,000 814,000
032101- A130 Transport 450,000 450,000 490,000
032101- A131 Machinery and Equipment 100,000 100,000 150,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 53,000 53,000 74,000
Total- ESTABLISHMENT OF POLICE STATION LOHI BHER 4,973,000 4,653,000 6,216,000
IB9033 ESTABLISHMENT OF POLICE STATION CTD
032101- A03 Operating Expenses 4,114,000 4,114,000 5,170,000
032101- A032 Communications 65,000 65,000 70,000
032101- A033 Utilities 775,000 775,000 1,150,000
032101- A038 Travel & Transportation 1,950,000 1,950,000 2,200,000
032101- A039 General 1,324,000 1,324,000 1,750,000
032101- A06 Transfers 100,000 60,000 200,000
032101- A061 Scholarship 100,000 60,000 200,000
032101- A09 Physical Assets 80,000 80,000
032101- A097 Purchase of Furniture and Fixture 80,000 80,000
032101- A13 Repairs and Maintenance 700,000 700,000 846,000
032101- A130 Transport 350,000 350,000 350,000
Page 768
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A131 Machinery and Equipment 170,000 170,000 200,000
032101- A132 Furniture and Fixture 130,000 130,000 200,000
032101- A137 Computer Equipment 50,000 50,000 96,000
Total- ESTABLISHMENT OF POLICE STATION CTD 4,994,000 4,954,000 6,216,000
IB9034 ISLAMABAD TRAFFIC POLICE ISLAMABAD TRAFFIC POLICE
032101- A03 Operating Expenses 40,605,000 60,605,000 51,793,000
032101- A032 Communications 320,000 320,000 120,000
032101- A033 Utilities 4,505,000 4,505,000 6,702,000
032101- A038 Travel & Transportation 33,600,000 53,600,000 43,100,000
032101- A039 General 2,180,000 2,180,000 1,871,000
032101- A06 Transfers 600,000 360,000 500,000
032101- A061 Scholarship 600,000 360,000 500,000
032101- A09 Physical Assets 270,000 270,000 253,000
032101- A092 Computer Equipment 165,000 165,000 152,000
032101- A096 Purchase of Plant and Machinery 1,000
032101- A097 Purchase of Furniture and Fixture 105,000 105,000 100,000
032101- A13 Repairs and Maintenance 6,762,000 6,762,000 7,750,000
032101- A130 Transport 6,162,000 6,162,000 7,150,000
032101- A131 Machinery and Equipment 250,000 250,000 250,000
032101- A132 Furniture and Fixture 200,000 200,000 200,000
032101- A137 Computer Equipment 150,000 150,000 150,000
Total- ISLAMABAD TRAFFIC POLICE ISLAMABAD TRAFFIC POLICE 48,237,000 67,997,000 60,296,000
IB9035 ESTABLISHMENT OF SPECIAL BRANCH
032101- A03 Operating Expenses 12,942,000 29,242,000 16,251,000
032101- A032 Communications 300,000 300,000 421,000
032101- A033 Utilities 2,380,000 2,380,000 2,225,000
032101- A038 Travel & Transportation 9,010,000 24,010,000 10,030,000
032101- A039 General 1,252,000 2,552,000 3,575,000
032101- A06 Transfers 200,000 126,000 200,000
032101- A061 Scholarship 200,000 126,000 200,000
032101- A09 Physical Assets 130,000 130,000 300,000
Page 769
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A096 Purchase of Plant and Machinery 80,000 80,000 200,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000 100,000
032101- A13 Repairs and Maintenance 1,275,000 1,275,000 1,750,000
032101- A130 Transport 1,000,000 1,000,000 1,300,000
032101- A131 Machinery and Equipment 200,000 200,000 300,000
032101- A132 Furniture and Fixture 25,000 25,000 50,000
032101- A137 Computer Equipment 50,000 50,000 100,000
Total- ESTABLISHMENT OF SPECIAL BRANCH 14,547,000 30,773,000 18,501,000
IB9036 ESTABLISHMENT OF SECURITY DIVISION
032101- A03 Operating Expenses 77,810,000 112,810,000 97,500,000
032101- A032 Communications 1,210,000 1,210,000 1,775,000
032101- A033 Utilities 11,550,000 11,550,000 23,100,000
032101- A038 Travel & Transportation 60,175,000 95,175,000 67,175,000
032101- A039 General 4,875,000 4,875,000 5,450,000
032101- A06 Transfers 500,000 300,000 500,000
032101- A061 Scholarship 500,000 300,000 500,000
032101- A09 Physical Assets 1,000,000 1,000,000 1,000,000
032101- A092 Computer Equipment 500,000 500,000 500,000
032101- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
032101- A13 Repairs and Maintenance 14,850,000 14,850,000 18,000,000
032101- A130 Transport 14,000,000 14,000,000 17,000,000
032101- A131 Machinery and Equipment 500,000 500,000 500,000
032101- A132 Furniture and Fixture 250,000 250,000 350,000
032101- A137 Computer Equipment 100,000 100,000 150,000
Total- ESTABLISHMENT OF SECURITY DIVISION 94,160,000 128,960,000 117,000,000
IB9037 ESTABLISHMENT OF INVESTIGATION WING
032101- A03 Operating Expenses 24,272,000 28,090,000 30,977,000
032101- A032 Communications 300,000 300,000 390,000
032101- A033 Utilities 1,882,000 1,882,000 2,150,000
032101- A038 Travel & Transportation 10,700,000 10,700,000 12,350,000
032101- A039 General 11,390,000 15,208,000 16,087,000
Page 770
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A06 Transfers 1,000,000 752,000 825,000
032101- A061 Scholarship 1,000,000 752,000 825,000
032101- A09 Physical Assets 200,000 200,000 200,000
032101- A092 Computer Equipment 200,000 200,000 200,000
032101- A13 Repairs and Maintenance 1,250,000 1,250,000 1,400,000
032101- A130 Transport 1,100,000 1,100,000 1,100,000
032101- A131 Machinery and Equipment 50,000 50,000 100,000
032101- A132 Furniture and Fixture 50,000 50,000 100,000
032101- A137 Computer Equipment 50,000 50,000 100,000
Total- ESTABLISHMENT OF INVESTIGATION WING 26,722,000 30,292,000 33,402,000
ID1457 POLICE DEPARTMENT OF FEDERAL AREA ISLAMABAD
032101- A01 Employees Related Expenses 12,101,911,000 13,249,052,000 14,031,456,000
032101- A011 Pay 11551 13366 4,414,385,000 4,414,385,000 4,565,136,000
032101- A011-1 Pay of Officers (291) (291) (247,281,000) (247,281,000) (247,281,000)
032101- A011-2 Pay of Other Staff (11260)(13075) (4,167,104,000) (4,167,104,000) (4,317,855,000)
032101- A012 Allowances 7,687,526,000 8,834,667,000 9,466,320,000
032101- A012-1 Regular Allowances (7,411,516,000) (8,521,348,000) (9,132,864,000)
032101- A012-2 Other Allowances (Excluding TA) (276,010,000) (313,319,000) (333,456,000)
032101- A03 Operating Expenses 910,195,000 1,814,967,000 1,107,975,000
032101- A032 Communications 24,200,000 24,200,000 28,200,000
032101- A033 Utilities 69,700,000 69,700,000 86,000,000
032101- A034 Occupancy Costs 1,610,000 1,610,000 2,100,000
032101- A036 Motor Vehicles 500,000 500,000 500,000
032101- A038 Travel & Transportation 332,445,000 351,438,000 335,000,000
032101- A039 General 481,740,000 1,367,519,000 656,175,000
032101- A04 Employees Retirement Benefits 143,000,000 143,000,000 220,000,000
032101- A041 Pension 143,000,000 143,000,000 220,000,000
032101- A05 Grants, Subsidies and Write off Loans 223,010,000 200,610,000 223,000,000
032101- A052 Grants Domestic 223,010,000 200,610,000 223,000,000
032101- A06 Transfers 10,010,000 11,621,000 18,000,000
032101- A061 Scholarship 10,010,000 11,621,000 18,000,000
032101- A09 Physical Assets 43,560,000 55,894,000 100,000,000
Page 771
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A092 Computer Equipment 10,050,000 10,050,000 15,000,000
032101- A095 Purchase of Transport 1,000,000 1,000,000 25,000,000
032101- A096 Purchase of Plant and Machinery 1,010,000 18,000,000
032101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 16,000,000
032101- A098 Purchase of Other Assets 26,500,000 39,844,000 26,000,000
032101- A13 Repairs and Maintenance 60,610,000 50,610,000 66,000,000
032101- A130 Transport 45,000,000 45,000,000 50,000,000
032101- A131 Machinery and Equipment 4,020,000 4,020,000 4,000,000
032101- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
032101- A133 Buildings and Structure 10,000,000 10,000,000
032101- A137 Computer Equipment 500,000 500,000 500,000
032101- A138 General 90,000 90,000 500,000
Total- POLICE DEPARTMENT OF FEDERAL AREA ISLAMABAD 13,492,296,000 15,525,754,000 15,766,431,000
ID9338 COUNTER TERRORISM DEPARTMENT (CTD) ISLAMA BAD
032101- A01 Employees Related Expenses 862,546,000 902,197,000 650,000,000
032101- A011 Pay 1024 1024 334,257,000 334,257,000 185,630,000
032101- A011-1 Pay of Officers (30) (30) (77,600,000) (77,600,000) (20,550,000)
032101- A011-2 Pay of Other Staff (994) (994) (256,657,000) (256,657,000) (165,080,000)
032101- A012 Allowances 528,289,000 567,940,000 464,370,000
032101- A012-1 Regular Allowances (505,289,000) (549,789,000) (445,370,000)
032101- A012-2 Other Allowances (Excluding TA) (23,000,000) (18,151,000) (19,000,000)
032101- A03 Operating Expenses 49,862,000 69,950,000 57,602,000
032101- A032 Communications 1,210,000 1,210,000 1,082,000
032101- A033 Utilities 6,610,000 6,610,000 10,100,000
032101- A038 Travel & Transportation 35,050,000 55,050,000 42,050,000
032101- A039 General 6,992,000 7,080,000 4,370,000
032101- A05 Grants, Subsidies and Write off Loans 22,400,000
032101- A052 Grants Domestic 22,400,000
032101- A06 Transfers 200,000 134,000 200,000
032101- A061 Scholarship 200,000 134,000 200,000
032101- A09 Physical Assets 300,000 300,000 300,000
032101- A092 Computer Equipment 100,000 100,000 100,000
Page 772
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
032101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
032101- A13 Repairs and Maintenance 4,200,000 5,207,000 5,100,000
032101- A130 Transport 3,200,000 4,207,000 3,500,000
032101- A131 Machinery and Equipment 500,000 500,000 800,000
032101- A132 Furniture and Fixture 500,000 500,000 800,000
Total- COUNTER TERRORISM DEPARTMENT (CTD) ISLAMABAD 917,108,000 1,000,188,000 713,202,000
032101 Total- Federal Police 14,987,112,000 18,999,358,000 17,267,774,000
0321 Total- Police 14,987,112,000 18,999,358,000 17,267,774,000
032 Total- Police 14,987,112,000 18,999,358,000 17,267,774,000
033 Fire Pr otection:
0331 Fire pr 033101 Admini otection: stration :
ID1432 CIVIL DEFENCE DEPARTMENT ICT ISLAMABAD
033101- A01 Employees Related Expenses 31,027,000 27,544,000 30,786,000
033101- A011 Pay 71 53 17,000,000 12,243,000 17,600,000
033101- A011-1 Pay of Officers (2) (2) (2,000,000) (1,330,000) (2,400,000)
033101- A011-2 Pay of Other Staff (69) (51) (15,000,000) (10,913,000) (15,200,000)
033101- A012 Allowances 14,027,000 15,301,000 13,186,000
033101- A012-1 Regular Allowances (10,730,000) (13,391,000) (11,405,000)
033101- A012-2 Other Allowances (Excluding TA) (3,297,000) (1,910,000) (1,781,000)
033101- A03 Operating Expenses 4,167,000 5,311,000 5,837,000
033101- A032 Communications 50,000 101,000 140,000
033101- A033 Utilities 50,000 30,000 40,000
033101- A034 Occupancy Costs 1,702,000 2,592,000 2,477,000
033101- A038 Travel & Transportation 1,700,000 1,700,000 2,230,000
033101- A039 General 665,000 888,000 950,000
033101- A04 Employees Retirement Benefits 400,000 296,000 10,000
033101- A041 Pension 400,000 296,000 10,000
033101- A05 Grants, Subsidies and Write off Loans 300,000 300,000
033101- A052 Grants Domestic 300,000 300,000
033101- A13 Repairs and Maintenance 480,000 337,000 750,000
Page 773
NO. 06 3.- FC2 1J04 IS LAMABAD CAPITAL TERRITORY (ICT) No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033101 - A130 Transport 200,000 130,000 350,000
033101 - A131 Machinery and Equipment 80,000 52,000 100,000
033101 - A132 Furniture and Fixture 100,000 65,000 150,000
033101 - A133 Buildings and Structure 100,000 65,000 50,000
033101 - A137 Computer Equipment 25,000 100,000
Total- CIVIL ISLAM DEFENCE DEPARTMENT ICT ABAD 36,374,000 33,488,000 37,683,000
0 33101 Total- Administration 36,374,000 33,488,000 37,683,000
0 331 Total- Fire protection 36,374,000 33,488,000 37,683,000
0 33 Total- Fire Protection 36,374,000 33,488,000 37,683,000
036 Admin istration Of Public Order:
0361 Admin istration:
036101 IB5150 Secretariat / A FINANCE AND dministration : ACCOUNT WING MOI-III
036101 - A03 Operating Expenses 482,972,000
036101 - A034 Occupancy Costs 482,972,000
036101 - A09 Physical Assets 57,490,000
036101 - A098 Purchase of Other Assets 57,490,000
036101 - A13 Repairs and Maintenance 140,397,000
036101 - A130 Transport 42,587,000
036101 - A131 Machinery and Equipment 25,640,000
036101 - A137 Computer Equipment 72,170,000
Total- FINANCE AND ACCOUNT WING MOI-III 680,859,000
0 36101 Total- Secretariat / Administration 680,859,000
0 361 Total- Administration 680,859,000
0 36 Total- Administration Of Public Order 680,859,000
0 3 Total- Public Order And Safety Affairs 15,852,913,000 19,165,036,000 17,509,222,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041310 Admin istration :
ID1440 LABOR WELFARE DEPARTMENT ICT ISLAMABAD
041310 - A01 Employees Related Expenses 7,819,000 8,435,000 8,795,000
041310 - A011 Pay 13 9 3,800,000 3,800,000 4,000,000
Page 774
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
041310- A011-1 Pay of Officers (4) (4) (2,800,000) (2,800,000) (2,700,000)
041310- A011-2 Pay of Other Staff (9) (5) (1,000,000) (1,000,000) (1,300,000)
041310- A012 Allowances 4,019,000 4,635,000 4,795,000
041310- A012-1 Regular Allowances (3,319,000) (3,935,000) (4,195,000)
041310- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (600,000)
041310- A03 Operating Expenses 6,100,000 7,050,000 5,462,000
041310- A032 Communications 100,000
041310- A034 Occupancy Costs 1,500,000 1,500,000 1,400,000
041310- A038 Travel & Transportation 4,050,000 4,050,000 3,362,000
041310- A039 General 550,000 1,400,000 700,000
041310- A04 Employees Retirement Benefits 1,000,000
041310- A041 Pension 1,000,000
Total- I LABOR WELFARE DEPARTMENT ICT SLAMABAD 13,919,000 15,485,000 15,257,000
041310 Total- Administration 13,919,000 15,485,000 15,257,000
0413 Total- General Labour Affairs 13,919,000 15,485,000 15,257,000
041 Total- General Economic,Commercial & 13,919,000 15,485,000 15,257,000
Labour Affairs
042 Agricul ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul ture:
042101 Admini IB1086 ISLAMA stration/land commission : BAD FOOD AUTHORITY ICT
042101- A01 Employees Related Expenses 5,113,000 22,153,000 22,852,000
042101- A011 Pay 28 28 5,000,000 22,040,000 22,852,000
042101- A011-1 Pay of Officers (15) (15) (3,000,000) (17,540,000) (15,000,000)
042101- A011-2 Pay of Other Staff (13) (13) (2,000,000) (4,500,000) (7,852,000)
042101- A012 Allowances 113,000 113,000
042101- A012-2 Other Allowances (Excluding TA) (113,000) (113,000)
042101- A03 Operating Expenses 1,600,000 18,321,000 9,875,000
042101- A032 Communications 85,000 50,000
042101- A038 Travel & Transportation 1,100,000 4,828,000 2,975,000
042101- A039 General 500,000 13,408,000 6,850,000
042101- A05 Grants, Subsidies and Write off Loans 300,000 50,000
042101- A052 Grants Domestic 300,000 50,000
Page 775
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
042101- A09 Physical Assets 1,668,000 1,000,000
042101- A094 Other Stores and Stocks 1,668,000 1,000,000
042101- A13 Repairs and Maintenance 1,444,000 2,661,000 650,000
042101- A130 Transport 500,000 1,417,000 400,000
042101- A131 Machinery and Equipment 500,000 500,000 100,000
042101- A132 Furniture and Fixture 444,000 444,000 50,000
042101- A137 Computer Equipment 300,000 100,000
Total- I SLAMABAD FOOD AUTHORITY ICT 8,457,000 44,853,000 34,377,000
ID1441 AGRICULTURE DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 12,940,000 10,786,000 13,952,000
042101- A011 Pay 25 17 6,801,000 4,512,000 7,001,000
042101- A011-1 Pay of Officers (1) (1) (1,350,000) (72,000) (1,450,000)
042101- A011-2 Pay of Other Staff (24) (16) (5,451,000) (4,440,000) (5,551,000)
042101- A012 Allowances 6,139,000 6,274,000 6,951,000
042101- A012-1 Regular Allowances (5,179,000) (5,014,000) (5,541,000)
042101- A012-2 Other Allowances (Excluding TA) (960,000) (1,260,000) (1,410,000)
042101- A03 Operating Expenses 3,383,000 3,499,000 4,160,000
042101- A032 Communications 140,000 100,000 140,000
042101- A033 Utilities 288,000 268,000 338,000
042101- A034 Occupancy Costs 810,000 741,000 910,000
042101- A038 Travel & Transportation 1,240,000 1,340,000 1,540,000
042101- A039 General 905,000 1,050,000 1,232,000
042101- A04 Employees Retirement Benefits 50,000 1,030,000 450,000
042101- A041 Pension 50,000 1,030,000 450,000
042101- A05 Grants, Subsidies and Write off Loans 60,000 60,000
042101- A052 Grants Domestic 60,000 60,000
042101- A09 Physical Assets 400,000 400,000
042101- A092 Computer Equipment 200,000 200,000
042101- A096 Purchase of Plant and Machinery 100,000 100,000
042101- A097 Purchase of Furniture and Fixture 100,000 100,000
042101- A13 Repairs and Maintenance 500,000 555,000 750,000
042101- A130 Transport 150,000 230,000 300,000
042101- A131 Machinery and Equipment 150,000 150,000 200,000
Page 776
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
042101- A132 Furniture and Fixture 100,000 100,000 150,000
042101- A137 Computer Equipment 50,000 75,000 50,000
042101- A138 General 50,000 50,000
Total- I AGRICULTURE DEPARTMENT SLAMABAD 17,333,000 15,870,000 19,772,000
ID1445 FOOD DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 9,050,000 8,134,000 10,086,000
042101- A011 Pay 16 11 4,980,000 3,494,000 5,355,000
042101- A011-1 Pay of Officers (4) (3) (3,250,000) (2,165,000) (3,585,000)
042101- A011-2 Pay of Other Staff (12) (8) (1,730,000) (1,329,000) (1,770,000)
042101- A012 Allowances 4,070,000 4,640,000 4,731,000
042101- A012-1 Regular Allowances (3,540,000) (3,779,000) (3,816,000)
042101- A012-2 Other Allowances (Excluding TA) (530,000) (861,000) (915,000)
042101- A03 Operating Expenses 4,503,000 4,774,000 5,045,000
042101- A032 Communications 100,000 81,000 70,000
042101- A033 Utilities 10,000 1,000 10,000
042101- A034 Occupancy Costs 2,600,000 2,005,000 2,200,000
042101- A038 Travel & Transportation 1,475,000 2,561,000 2,480,000
042101- A039 General 318,000 126,000 285,000
042101- A04 Employees Retirement Benefits 10,000 2,000 10,000
042101- A041 Pension 10,000 2,000 10,000
042101- A05 Grants, Subsidies and Write off Loans 20,000 4,000 310,000
042101- A052 Grants Domestic 20,000 4,000 310,000
042101- A09 Physical Assets 80,000 6,000 30,000
042101- A092 Computer Equipment 30,000 3,000 10,000
042101- A096 Purchase of Plant and Machinery 10,000 1,000 10,000
042101- A097 Purchase of Furniture and Fixture 20,000 1,000 10,000
042101- A098 Purchase of Other Assets 20,000 1,000
042101- A13 Repairs and Maintenance 1,008,000 1,035,000 905,000
042101- A130 Transport 420,000 570,000 580,000
042101- A131 Machinery and Equipment 50,000 50,000 35,000
042101- A132 Furniture and Fixture 400,000 400,000 230,000
042101- A133 Buildings and Structure 100,000 1,000
Page 777
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
042101- A137 Computer Equipment 38,000 14,000 60,000
Total- FOOD DEPARTMENT ISLAMABAD 14,671,000 13,955,000 16,386,000
042101 Total- Administration/land commission 40,461,000 74,678,000 70,535,000
042103 agricult ID1456 OFFICE ural research and extension ser : OF THE SOIL CONSERVATION ISLAMABAD
042103- A01 Employees Related Expenses 17,402,000 20,231,000 19,852,000
042103- A011 Pay 41 33 9,780,000 9,780,000 10,263,000
042103- A011-1 Pay of Officers (1) (1) (900,000) (900,000) (500,000)
042103- A011-2 Pay of Other Staff (40) (32) (8,880,000) (8,880,000) (9,763,000)
042103- A012 Allowances 7,622,000 10,451,000 9,589,000
042103- A012-1 Regular Allowances (6,737,000) (9,796,000) (8,679,000)
042103- A012-2 Other Allowances (Excluding TA) (885,000) (655,000) (910,000)
042103- A03 Operating Expenses 9,460,000 8,885,000 9,954,000
042103- A032 Communications 110,000 100,000 110,000
042103- A033 Utilities 750,000 700,000 750,000
042103- A034 Occupancy Costs 2,320,000 2,300,000 2,814,000
042103- A038 Travel & Transportation 4,110,000 3,900,000 4,110,000
042103- A039 General 2,170,000 1,885,000 2,170,000
042103- A04 Employees Retirement Benefits 2,000,000 2,000,000 2,000,000
042103- A041 Pension 2,000,000 2,000,000 2,000,000
042103- A05 Grants, Subsidies and Write off Loans 361,000 361,000
042103- A052 Grants Domestic 361,000 361,000
042103- A09 Physical Assets 600,000 100,000 600,000
042103- A096 Purchase of Plant and Machinery 500,000 100,000 500,000
042103- A097 Purchase of Furniture and Fixture 100,000 100,000
042103- A12 Civil works 500,000 500,000
042103- A124 Building and Structures 500,000 500,000
042103- A13 Repairs and Maintenance 2,560,000 2,450,000 2,560,000
042103- A130 Transport 500,000 500,000 500,000
042103- A131 Machinery and Equipment 1,900,000 1,900,000 1,900,000
042103- A132 Furniture and Fixture 50,000 50,000
042103- A133 Buildings and Structure 10,000 10,000
042103- A137 Computer Equipment 100,000 50,000 100,000
Total- OFFICE OF THE SOIL CONSERVATION ISLAMABAD 32,883,000 33,666,000 35,827,000
Page 778
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRIT No o 2024-25 ORY (ICT) f Posts 2025-26 2024-2025 Budget Estimate DEMANDS 2024-2025 Revised Estimate FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ID6793 WATER ACCOUNTANT G MANAGEMENT DEPARTMENT ICT ENERAL PAKISTAN REVENUES ISLAMABAD
042103- A01 Employees Related Expenses 15,203,000 13,770,000 17,895,000
042103- A011 Pay 12 11 8,754,000 6,768,000 9,654,000
042103- A011-1 Pay of Officers (2) (2) (5,329,000) (3,801,000) (5,729,000)
042103- A011-2 Pay of Other Staff (10) (9) (3,425,000) (2,967,000) (3,925,000)
042103- A012 Allowances 6,449,000 7,002,000 8,241,000
042103- A012-1 Regular Allowances (5,618,000) (6,409,000) (7,410,000)
042103- A012-2 Other Allowances (Excluding TA) (831,000) (593,000) (831,000)
042103- A03 Operating Expenses 3,763,000 3,783,000 5,162,000
042103- A032 Communications 23,000 23,000 123,000
042103- A033 Utilities 100,000 140,000 200,000
042103- A034 Occupancy Costs 2,100,000 2,100,000 3,299,000
042103- A038 Travel & Transportation 1,350,000 1,350,000 1,350,000
042103- A039 General 190,000 170,000 190,000
042103- A05 Grants, Subsidies and Write off Loans 272,000 272,000
042103- A052 Grants Domestic 272,000 272,000
042103- A13 Repairs and Maintenance 380,000 632,000 380,000
042103- A130 Transport 300,000 300,000 300,000
042103- A131 Machinery and Equipment 30,000 30,000 30,000
042103- A132 Furniture and Fixture 30,000 282,000 30,000
042103- A137 Computer Equipment 20,000 20,000 20,000
Total- I WATER MANAGEMENT DEPARTME CT ISLAMABAD NT 19,618,000 18,185,000 23,709,000
042103 Total- agricultural research and extension 52,501,000 51,851,000 59,536,000
042106 animal ID1454 OFFICE ser husbandry : OF THE ASSISTANT DIRECTOR LIV ESTOCK AND DAIRY DEVELOPMENT ISLAMABAD
042106- A01 Employees Related Expenses 25,131,000 26,952,000 27,256,000
042106- A011 Pay 46 37 12,962,000 12,133,000 13,100,000
042106- A011-1 Pay of Officers (5) (5) (2,500,000) (2,500,000) (2,500,000)
042106- A011-2 Pay of Other Staff (41) (32) (10,462,000) (9,633,000) (10,600,000)
Page 779
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
042106- A012 Allowances 12,169,000 14,819,000 14,156,000
042106- A012-1 Regular Allowances (11,269,000) (13,919,000) (13,006,000)
042106- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (1,150,000)
042106- A03 Operating Expenses 4,960,000 13,360,000 5,952,000
042106- A032 Communications 200,000 80,000 80,000
042106- A033 Utilities 320,000 320,000 520,000
042106- A034 Occupancy Costs 2,000,000 1,880,000 2,000,000
042106- A038 Travel & Transportation 1,000,000 1,140,000 1,150,000
042106- A039 General 1,440,000 9,940,000 2,202,000
042106- A04 Employees Retirement Benefits 560,000 560,000
042106- A041 Pension 560,000 560,000
042106- A05 Grants, Subsidies and Write off Loans 6,000 1,000
042106- A052 Grants Domestic 6,000 1,000
042106- A13 Repairs and Maintenance 600,000 600,000 700,000
042106- A130 Transport 400,000 400,000 200,000
042106- A131 Machinery and Equipment 100,000 100,000 100,000
042106- A132 Furniture and Fixture 100,000 100,000 100,000
042106- A133 Buildings and Structure 300,000
Total- I OFFICE OF THE ASSISTANT DIRECTOR LIVESTOCK AND DAIRY DEVELOPMENT SLAMABAD 31,257,000 41,473,000 33,908,000
042106 Total- animal husbandry 31,257,000 41,473,000 33,908,000
0421 Total- Agriculture 124,219,000 168,002,000 163,979,000
0424 Forestr y:
042402 Admini IB0821 FOREST stration : AND AGRICULTURE DIRECTORATE ICT
042402- A01 Employees Related Expenses 2,805,000 2,805,000
042402- A011 Pay 30 30 1,340,000 1,340,000
042402- A011-1 Pay of Officers (5) (5) (680,000) (680,000)
042402- A011-2 Pay of Other Staff (25) (25) (660,000) (660,000)
042402- A012 Allowances 1,465,000 1,465,000
042402- A012-1 Regular Allowances (1,406,000) (1,315,000)
042402- A012-2 Other Allowances (Excluding TA) (59,000) (150,000)
Page 780
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
042402- A03 Operating Expenses 2,073,000 678,000 4,686,000
042402- A032 Communications 150,000 54,000
042402- A033 Utilities 225,000 80,000
042402- A034 Occupancy Costs 348,000 70,000 1,000,000
042402- A038 Travel & Transportation 450,000 158,000 1,686,000
042402- A039 General 900,000 316,000 2,000,000
042402- A04 Employees Retirement Benefits 200,000 35,000
042402- A041 Pension 200,000 35,000
042402- A05 Grants, Subsidies and Write off Loans 1,413,000 53,000
042402- A052 Grants Domestic 1,413,000 53,000
042402- A09 Physical Assets 600,000 211,000
042402- A092 Computer Equipment 300,000 105,000
042402- A095 Purchase of Transport 50,000 18,000
042402- A096 Purchase of Plant and Machinery 100,000 35,000
042402- A097 Purchase of Furniture and Fixture 150,000 53,000
042402- A13 Repairs and Maintenance 400,000 141,000
042402- A130 Transport 100,000 35,000
042402- A131 Machinery and Equipment 100,000 35,000
042402- A132 Furniture and Fixture 100,000 35,000
042402- A137 Computer Equipment 100,000 36,000
Total- FOREST AND AGRICULTURE DIRECTORATE ICT 7,491,000 1,118,000 7,491,000
042402 Total- Administration 7,491,000 1,118,000 7,491,000
0424 Total- Forestry 7,491,000 1,118,000 7,491,000
0425 Fishin 042501 Admin ID1448 FISHER g: istration : IES DEPARTMENT ISLAMABAD
042501- A01 Employees Related Expenses 19,113,000 21,113,000 20,654,000
042501- A011 Pay 40 31 10,400,000 10,400,000 10,464,000
042501- A011- 1 Pay of Officers (4) (4) (2,600,000) (2,600,000) (2,800,000)
042501- A011- 2 Pay of Other Staff (36) (27) (7,800,000) (7,800,000) (7,664,000)
042501- A012 Allowances 8,713,000 10,713,000 10,190,000
042501- A012- 1 Regular Allowances (7,553,000) (9,553,000) (9,290,000)
Page 781
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
042501- A012- 2 Other Allowances (Excluding TA) (1,160,000) (1,160,000) (900,000)
042501- A03 Operating Expenses 6,555,000 9,405,000 6,900,000
042501- A031 Fees 60,000 60,000 30,000
042501- A032 Communications 400,000 400,000 250,000
042501- A033 Utilities 500,000 1,100,000 800,000
042501- A034 Occupancy Costs 2,310,000 1,960,000 1,810,000
042501- A038 Travel & Transportation 2,675,000 3,675,000 3,300,000
042501- A039 General 610,000 2,210,000 710,000
042501- A04 Employees Retirement Benefits 400,000 750,000 400,000
042501- A041 Pension 400,000 750,000 400,000
042501- A05 Grants, Subsidies and Write off Loans 510,000 510,000 474,000
042501- A052 Grants Domestic 510,000 510,000 474,000
042501- A09 Physical Assets 220,000 220,000 110,000
042501- A092 Computer Equipment 70,000 70,000 30,000
042501- A096 Purchase of Plant and Machinery 100,000 100,000 30,000
042501- A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
042501- A098 Purchase of Other Assets 30,000 30,000 30,000
042501- A13 Repairs and Maintenance 1,310,000 2,910,000 2,076,000
042501- A130 Transport 400,000 900,000 800,000
042501- A131 Machinery and Equipment 150,000 350,000 266,000
042501- A132 Furniture and Fixture 50,000 350,000 100,000
042501- A133 Buildings and Structure 200,000 800,000 400,000
042501- A137 Computer Equipment 110,000 110,000 110,000
042501- A138 General 400,000 400,000 400,000
Total- FISHERIES DEPARTMENT ISLAMABAD 28,108,000 34,908,000 30,614,000
042501 Total- Administration 28,108,000 34,908,000 30,614,000
0425 Total- Fishing 28,108,000 34,908,000 30,614,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 159,818,000 204,028,000 202,084,000

044 Mining and Manufacturing: 0443 Administration: 044301 Administration :

Page 782
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
ID1453 INDUST ACCOUNTANT GENERAL P RIAL AND MINERAL DEVELOPMENT DEPAR T AKISTAN REVENUES MENT ISLAMABAD
044301- A01 Employees Related Expenses 6,907,000 3,635,000 8,517,000
044301- A011 Pay 7 5 2,532,000 1,434,000 4,010,000
044301- A011-1 Pay of Officers (1) (1) (1,052,000) (792,000) (2,000,000)
044301- A011-2 Pay of Other Staff (6) (4) (1,480,000) (642,000) (2,010,000)
044301- A012 Allowances 4,375,000 2,201,000 4,507,000
044301- A012-1 Regular Allowances (3,625,000) (1,693,000) (2,507,000)
044301- A012-2 Other Allowances (Excluding TA) (750,000) (508,000) (2,000,000)
044301- A03 Operating Expenses 5,396,000 6,662,000 7,339,000
044301- A032 Communications 110,000 110,000 200,000
044301- A033 Utilities 10,000 10,000 10,000
044301- A034 Occupancy Costs 700,000 700,000 70,000
044301- A038 Travel & Transportation 700,000 700,000 800,000
044301- A039 General 3,876,000 5,142,000 6,259,000
044301- A04 Employees Retirement Benefits 10,000 10,000 10,000
044301- A041 Pension 10,000 10,000 10,000
044301- A05 Grants, Subsidies and Write off Loans 40,000 40,000 40,000
044301- A052 Grants Domestic 40,000 40,000 40,000
044301- A13 Repairs and Maintenance 80,000 80,000 200,000
044301- A132 Furniture and Fixture 80,000 80,000 200,000
Total- INDUSTRIAL AND MINERAL DEVELOPMENT DEPAR TMENT ISLAMABAD 12,433,000 10,427,000 16,106,000
044301 Total- Administration 12,433,000 10,427,000 16,106,000
0443 Total- Administration 12,433,000 10,427,000 16,106,000
044 Total- Mining and Manufacturing 12,433,000 10,427,000 16,106,000
04 Total- Economic Affairs 186,170,000 229,940,000 233,447,000
06 Housin g And Community Amenities:
062 Comm unity Development:
0622 Rural D evelopment:
062203 integra ID1450 BHARA ted rural development programme : KAU MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 9,420,000 3,682,000 9,687,000
062203- A011 Pay 7 6 3,892,000 1,223,000 2,429,000
062203- A011-1 Pay of Officers (1) (1) (2,084,000) (529,000)
Page 783
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
062203- A011-2 Pay of Other Staff (6) (5) (1,808,000) (1,223,000) (1,900,000)
062203- A012 Allowances 5,528,000 2,459,000 7,258,000
062203- A012-1 Regular Allowances (3,555,000) (1,547,000) (5,958,000)
062203- A012-2 Other Allowances (Excluding TA) (1,973,000) (912,000) (1,300,000)
062203- A03 Operating Expenses 3,674,000 3,524,000 4,200,000
062203- A032 Communications 100,000 100,000 200,000
062203- A033 Utilities 500,000 500,000 500,000
062203- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
062203- A038 Travel & Transportation 1,524,000 1,524,000 1,600,000
062203- A039 General 550,000 400,000 900,000
062203- A04 Employees Retirement Benefits 600,000 1,385,000
062203- A041 Pension 600,000 1,385,000
062203- A05 Grants, Subsidies and Write off Loans 1,504,000 600,000
062203- A052 Grants Domestic 1,504,000 600,000
062203- A13 Repairs and Maintenance 1,200,000 1,200,000 800,000
062203- A130 Transport 100,000 100,000 150,000
062203- A131 Machinery and Equipment 100,000 100,000 150,000
062203- A132 Furniture and Fixture 100,000 100,000 150,000
062203- A133 Buildings and Structure 500,000 500,000
062203- A137 Computer Equipment 400,000 400,000 350,000
Total- BHARA KAU MARKAZ ISLAMABAD 16,398,000 8,406,000 16,672,000
ID1451 SIHALA MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 5,016,000 5,439,000 8,251,000
062203- A011 Pay 8 8 2,400,000 2,380,000 2,900,000
062203- A011-1 Pay of Officers (1) (1) (800,000) (812,000) (1,000,000)
062203- A011-2 Pay of Other Staff (7) (7) (1,600,000) (1,568,000) (1,900,000)
062203- A012 Allowances 2,616,000 3,059,000 5,351,000
062203- A012-1 Regular Allowances (1,916,000) (2,409,000) (3,351,000)
062203- A012-2 Other Allowances (Excluding TA) (700,000) (650,000) (2,000,000)
062203- A03 Operating Expenses 3,507,000 3,037,000 4,715,000
062203- A032 Communications 100,000 30,000 100,000
062203- A033 Utilities 100,000 100,000 500,000
062203- A034 Occupancy Costs 1,400,000 1,000,000 1,200,000
Page 784
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
062203- A038 Travel & Transportation 1,507,000 1,507,000 2,015,000
062203- A039 General 400,000 400,000 900,000
062203- A04 Employees Retirement Benefits 550,000 1,385,000
062203- A041 Pension 550,000 1,385,000
062203- A05 Grants, Subsidies and Write off Loans 300,000 30,000 600,000
062203- A052 Grants Domestic 300,000 30,000 600,000
062203- A13 Repairs and Maintenance 1,200,000 1,200,000 800,000
062203- A130 Transport 100,000 100,000 150,000
062203- A131 Machinery and Equipment 100,000 100,000 150,000
062203- A132 Furniture and Fixture 100,000 100,000 150,000
062203- A133 Buildings and Structure 500,000 500,000
062203- A137 Computer Equipment 400,000 400,000 350,000
Total- SIHALA MARKAZ ISLAMABAD 10,573,000 9,706,000 15,751,000
ID1452 TARLAI MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 9,463,000 5,294,000 11,652,000
062203- A011 Pay 11 7 2,400,000 2,124,000 4,000,000
062203- A011-1 Pay of Officers (3) (2) (900,000) (651,000) (1,500,000)
062203- A011-2 Pay of Other Staff (8) (5) (1,500,000) (1,473,000) (2,500,000)
062203- A012 Allowances 7,063,000 3,170,000 7,652,000
062203- A012-1 Regular Allowances (1,648,000) (2,220,000) (2,490,000)
062203- A012-2 Other Allowances (Excluding TA) (5,415,000) (950,000) (5,162,000)
062203- A03 Operating Expenses 2,850,000 2,850,000 4,811,000
062203- A032 Communications 100,000 100,000 100,000
062203- A033 Utilities 200,000 200,000 500,000
062203- A034 Occupancy Costs 1,000,000 1,000,000 1,200,000
062203- A038 Travel & Transportation 1,150,000 1,150,000 2,111,000
062203- A039 General 400,000 400,000 900,000
062203- A04 Employees Retirement Benefits 600,000 1,385,000
062203- A041 Pension 600,000 1,385,000
062203- A05 Grants, Subsidies and Write off Loans 2,234,000 600,000
062203- A052 Grants Domestic 2,234,000 600,000
062203- A13 Repairs and Maintenance 1,200,000 1,200,000 800,000
062203- A130 Transport 100,000 100,000 150,000
Page 785
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
062203- A131 Machinery and Equipment 100,000 100,000 150,000
062203- A132 Furniture and Fixture 100,000 100,000 150,000
062203- A133 Buildings and Structure 500,000 500,000
062203- A137 Computer Equipment 400,000 400,000 350,000
Total- TARLAI MARKAZ ISLAMABAD 16,347,000 9,344,000 19,248,000
062203 Total- integrated rural development programme 43,318,000 27,456,000 51,671,000
0622 Total- Rural Development 43,318,000 27,456,000 51,671,000
062 Total- Community Development 43,318,000 27,456,000 51,671,000
06 Total- Housing And Community Amenities 43,318,000 27,456,000 51,671,000
08 Recrea tion, Culture and Religion:
084 Religio 0841 Religio us Affairs: us Affairs:
084103 Auqaf :
ID1459 DIRECT ORATE OF AUQAF ISLAMABAD
084103- A01 Employees Related Expenses 95,599,000 102,069,000 100,521,000
084103- A011 Pay 193 130 48,120,000 47,510,000 46,920,000
084103- A011-1 Pay of Officers (5) (4) (22,800,000) (26,200,000) (26,000,000)
084103- A011-2 Pay of Other Staff (188) (126) (25,320,000) (21,310,000) (20,920,000)
084103- A012 Allowances 47,479,000 54,559,000 53,601,000
084103- A012-1 Regular Allowances (41,479,000) (50,859,000) (48,850,000)
084103- A012-2 Other Allowances (Excluding TA) (6,000,000) (3,700,000) (4,751,000)
084103- A03 Operating Expenses 24,010,000 43,880,000 27,280,000
084103- A032 Communications 80,000 30,000 60,000
084103- A033 Utilities 19,330,000 39,860,000 22,010,000
084103- A034 Occupancy Costs 3,500,000 3,150,000 4,000,000
084103- A038 Travel & Transportation 530,000 520,000 500,000
084103- A039 General 570,000 320,000 710,000
084103- A04 Employees Retirement Benefits 1,568,000 2,118,000 3,071,000
084103- A041 Pension 1,568,000 2,118,000 3,071,000
084103- A05 Grants, Subsidies and Write off Loans 3,000,000 5,000,000 150,000
084103- A052 Grants Domestic 3,000,000 5,000,000 150,000
084103- A09 Physical Assets 50,000 50,000
084103- A092 Computer Equipment 20,000 20,000
Page 786
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
084103- A095 Purchase of Transport 10,000 10,000
084103- A096 Purchase of Plant and Machinery 10,000 10,000
084103- A097 Purchase of Furniture and Fixture 10,000 10,000
084103- A12 Civil works 100,000
084103- A124 Building and Structures 100,000
084103- A13 Repairs and Maintenance 270,000 70,000
084103- A130 Transport 50,000 20,000
084103- A131 Machinery and Equipment 50,000 10,000
084103- A132 Furniture and Fixture 50,000 10,000
084103- A133 Buildings and Structure 100,000 10,000
084103- A137 Computer Equipment 20,000 20,000
Total- DIRECTORATE OF AUQAF ISLAMABAD 124,597,000 153,067,000 131,142,000
084103 Total- Auqaf 124,597,000 153,067,000 131,142,000
084105 Religious and other charitable institut :
ID1431 DISTRICT ZAKAT & USHR COMMITTEE ISLAMABA D
084105- A01 Employees Related Expenses 6,189,000 3,589,000 6,059,000
084105- A011 Pay 9 6 3,150,000 1,680,000 3,150,000
084105- A011-1 Pay of Officers (2) (2) (1,550,000) (1,090,000) (1,550,000)
084105- A011-2 Pay of Other Staff (7) (4) (1,600,000) (590,000) (1,600,000)
084105- A012 Allowances 3,039,000 1,909,000 2,909,000
084105- A012-1 Regular Allowances (2,389,000) (1,876,000) (2,559,000)
084105- A012-2 Other Allowances (Excluding TA) (650,000) (33,000) (350,000)
084105- A03 Operating Expenses 5,720,000 5,720,000 4,993,000
084105- A032 Communications 150,000 150,000 1,523,000
084105- A033 Utilities 200,000 200,000 200,000
084105- A034 Occupancy Costs 2,520,000 2,520,000 1,320,000
084105- A038 Travel & Transportation 2,300,000 2,300,000 1,400,000
084105- A039 General 550,000 550,000 550,000
084105- A04 Employees Retirement Benefits 50,000
084105- A041 Pension 50,000
084105- A05 Grants, Subsidies and Write off Loans 100,000
084105- A052 Grants Domestic 100,000
Page 787
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
084105- A06 Transfers 500,000
084105- A063 Entertainment & Gifts 500,000
084105- A09 Physical Assets 100,000 100,000 64,000
084105- A096 Purchase of Plant and Machinery 50,000 50,000 14,000
084105- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
084105- A13 Repairs and Maintenance 702,000 702,000 779,000
084105- A130 Transport 200,000 200,000 200,000
084105- A131 Machinery and Equipment 150,000 150,000 129,000
084105- A132 Furniture and Fixture 150,000 150,000 150,000
084105- A133 Buildings and Structure 102,000 102,000 100,000
084105- A137 Computer Equipment 100,000 100,000 200,000
Total- DISTRICT ZAKAT & USHR COMMITTEE ISLAMABA D 12,711,000 10,111,000 12,545,000
084105 Total- Religious and other charitable institut 12,711,000 10,111,000 12,545,000
0841 Total- Religious Affairs 137,308,000 163,178,000 143,687,000
084 Total- Religious Affairs 137,308,000 163,178,000 143,687,000
08 Total- Recreation, Culture and Religion 137,308,000 163,178,000 143,687,000
09 Educat ion Affairs and Services:
096 Admini stration:
0961 Admini stration:
096101 Secretariat/Policy/Curriculum : IB5125 DEPARTMENT OF LIBRARIES ISLAMABAD
096101- A01 Employees Related Expenses 68,167,000 67,565,000 106,145,000
096101- A011 Pay 103 85 34,967,000 31,552,000 46,900,000
096101- A011-1 Pay of Officers (29) (29) (16,967,000) (16,337,000) (23,958,000)
096101- A011-2 Pay of Other Staff (74) (56) (18,000,000) (15,215,000) (22,942,000)
096101- A012 Allowances 33,200,000 36,013,000 59,245,000
096101- A012-1 Regular Allowances (29,310,000) (32,213,000) (54,645,000)
096101- A012-2 Other Allowances (Excluding TA) (3,890,000) (3,800,000) (4,600,000)
096101- A03 Operating Expenses 11,716,000 18,056,000 13,887,000
096101- A032 Communications 800,000 1,550,000 1,210,000
096101- A033 Utilities 1,546,000 2,606,000 1,610,000
096101- A034 Occupancy Costs 6,500,000 8,100,000 5,587,000
Page 788
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVEN Rs UES Rs
096101- A038 Travel & Transportation 550,000 1,450,000 850,000
096101- A039 General 2,320,000 4,350,000 4,630,000
096101- A04 Employees Retirement Benefits 750,000 2,050,000 550,000
096101- A041 Pension 750,000 2,050,000 550,000
096101- A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
096101- A052 Grants Domestic 200,000 200,000 200,000
096101- A06 Transfers 50,000
096101- A063 Entertainment & Gifts 50,000
096101- A09 Physical Assets 200,000 200,000 350,000
096101- A092 Computer Equipment 50,000 50,000 200,000
096101- A095 Purchase of Transport 50,000 50,000 50,000
096101- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
096101- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
096101- A13 Repairs and Maintenance 630,000 1,900,000 950,000
096101- A130 Transport 100,000 100,000 50,000
096101- A131 Machinery and Equipment 100,000 300,000 250,000
096101- A132 Furniture and Fixture 200,000 700,000 300,000
096101- A133 Buildings and Structure 50,000 500,000 100,000
096101- A137 Computer Equipment 180,000 300,000 250,000
Total- DEPARTMENT OF LIBRARIES ISLAMABAD 81,663,000 89,971,000 122,132,000
096101 Total- Secretariat/Policy/Curriculum 81,663,000 89,971,000 122,132,000
0961 Total- Administration 81,663,000 89,971,000 122,132,000
096 Total- Administration 81,663,000 89,971,000 122,132,000
09 Total- Education Affairs and Services 81,663,000 89,971,000 122,132,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 20,411,971,000 22,193,462,000 21,264,327,000
TOTAL - DEMAND 20,411,971,000 22,193,462,000 21,264,327,000
Page 789

NO. 064.- COMBINED CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 064 ( FC21C07 )

COMBINED CIVIL ARMED FORCES

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

Voted

Rs. 274,153,363,000

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

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
032 Police 209,872,887,000 236,356,640,000 267,559,626,000
036 Administration Of Public Order 2,958,497,000
045 Construction and Transport 412,440,000 602,440,000 745,767,000
062 Community Development 19,074,280,000 5,719,708,000
074 Public Health Services 53,689,000 46,621,000 128,262,000
Total 232,371,793,000 237,005,701,000 274,153,363,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 171,971,285,000 171,971,285,000 198,283,179,000
A011 Pay 75,617,949,000 76,649,851,000 94,254,155,000
A011-1 Pay of Officers (3,979,953,000) (4,055,375,000) (4,380,083,000)
A011-2 Pay of Other Staff (71,637,996,000) (72,594,476,000) (89,874,072,000)
A012 Allowances 96,353,336,000 95,321,434,000 104,029,024,000
A012-1 Regular Allowances (86,544,343,000) (85,374,349,000) (93,497,742,000)
A012-2 Other Allowances (Excluding TA) (9,808,993,000) (9,947,085,000) (10,531,282,000)
A03 Operating Expenses 50,305,778,000 53,236,980,000 59,446,080,000
A04 Employees Retirement Benefits 419,555,000 317,800,000 668,501,000
A05 Grants, Subsidies and Write off Loans 2,350,137,000 3,308,495,000 3,459,534,000
A06 Transfers 52,100,000 100,970,000 83,630,000
A09 Physical Assets 4,201,572,000 4,801,821,000 8,425,899,000
A12 Civil works 301,607,000 721,155,000 514,320,000
A13 Repairs and Maintenance 2,769,759,000 2,547,195,000 3,272,220,000
Total 232,371,793,000 237,005,701,000 274,153,363,000
Page 790

NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES

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:
032 Police:
0321 Police:
032106 Frontier Watch and Ward : IB4211 DISTRICT OFFICER FRONTIER CONSTABULARY ISLA MABAD
032106- A01 Employees Related Expenses 458,890,000 527,703,000 533,290,000
032106- A011 Pay 209,620,000 241,756,000 220,020,000
032106- A011-1 Pay of Officers (4,610,000) (5,250,000) (5,010,000)
032106- A011-2 Pay of Other Staff (205,010,000) (236,506,000) (215,010,000)
032106- A012 Allowances 249,270,000 285,947,000 313,270,000
032106- A012-1 Regular Allowances (248,130,000) (284,807,000) (312,130,000)
032106- A012-2 Other Allowances (Excluding TA) (1,140,000) (1,140,000) (1,140,000)
032106- A03 Operating Expenses 22,666,000 30,881,000 29,665,000
032106- A032 Communications 886,000 916,000 940,000
032106- A033 Utilities 10,650,000 14,700,000 15,150,000
032106- A038 Travel & Transportation 8,960,000 12,395,000 11,030,000
032106- A039 General 2,170,000 2,870,000 2,545,000
032106- A05 Grants, Subsidies and Write off Loans 3,039,000
032106- A052 Grants Domestic 3,039,000
032106- A06 Transfers 180,000 180,000 280,000
032106- A061 Scholarship 180,000 180,000 280,000
032106- A13 Repairs and Maintenance 1,400,000 2,170,000 1,530,000
032106- A130 Transport 700,000 1,200,000 700,000
032106- A131 Machinery and Equipment 320,000 470,000 350,000
032106- A132 Furniture and Fixture 180,000 260,000 200,000
032106- A137 Computer Equipment 50,000 70,000 100,000
032106- A138 General 150,000 170,000 180,000
Total- DISTRICT OFFICER FRONTIER CONSTABULARY ISLAMABAD 483,136,000 563,973,000 564,765,000
032106 Total- Frontier Watch and Ward 483,136,000 563,973,000 564,765,000
0321 Total- Police 483,136,000 563,973,000 564,765,000
032 Total- Police 483,136,000 563,973,000 564,765,000
Page 791
NO. 0 64.- FC2 1C07 C OMBINED CIVIL ARMED FORCES No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMANDS 2024-2025 Revised Estimate FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036 Admi nistratio n Of Public Order:
0361 Admin istration:
03610 IB515 1 Secretariat / 1 FINANCE AND Administration : ACCOUNT WING MOI-IV
03610 1- A03 Operating Expenses 2,454,386,000
03610 1- A034 Occupancy Costs 2,454,386,000
03610 1- A13 Repairs and Maintenance 504,111,000
03610 1- A131 Machinery and Equipment 243,082,000
03610 1- A137 Computer Equipment 261,029,000
Total- FINANCE AND ACCOUNT WING MOI-IV 2,958,497,000
036101 Total- Secretariat / Administration 2,958,497,000
0361 Total- Administration 2,958,497,000
036 Total- Administration Of Public Order 2,958,497,000
03 Total- Public Order And Safety Affairs 3,441,633,000 563,973,000 564,765,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
06210 IB926 1 Admin 5 PROVI istration : SION FOR INCREASE IN PAY AND ALLOWAN CES (COMBINED CIVIL ARMED FORCES)
06210 1- A01 Employees Related Expenses 19,074,280,000 5,719,708,000
06210 1- A012 Allowances 19,074,280,000 5,719,708,000
06210 1- A012- 1 Regu lar Allowances (19,074,280,000) (5,719,708,000)
Total- PROVISION FOR INCREASE IN PAY AND 19,074,280,000 5,719,708,000
ALLOWANCES (COMBINED CIVIL ARMED FORCES)
062101 Total- Administration 19,074,280,000 5,719,708,000
0621 Total- Urban Development 19,074,280,000 5,719,708,000
062 Total- Community Development 19,074,280,000 5,719,708,000
06 Total- Housing And Community Amenities 19,074,280,000 5,719,708,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 22,515,913,000 563,973,000 6,284,473,000
Page 792
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES 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:
032 Police:
0321 Police:
032105 Provincial Border Forces :
LO1531 HQ PAKISTAN RANGERS (PUNJAB)
032105 - A01 Employees Related Expenses 16,027,262,000 18,100,700,000 20,185,256,000
032105 - A011 Pay 8,001,045,000 8,362,393,000 10,475,703,000
032105 - A011-1 Pay of Officers (579,616,000) (616,128,000) (755,009,000)
032105 - A011-2 Pay of Other Staff (7,421,429,000) (7,746,265,000) (9,720,694,000)
032105 - A012 Allowances 8,026,217,000 9,738,307,000 9,709,553,000
032105 - A012-1 Regular Allowances (7,938,010,000) (9,650,100,000) (9,610,396,000)
032105 - A012-2 Other Allowances (Excluding TA) (88,207,000) (88,207,000) (99,157,000)
032105 - A03 Operating Expenses 1,925,998,000 2,023,706,000 2,154,730,000
032105 - A032 Communications 14,903,000 15,053,000 16,500,000
032105 - A033 Utilities 452,050,000 452,050,000 613,830,000
032105 - A034 Occupancy Costs 19,775,000 20,652,000 21,300,000
032105 - A038 Travel & Transportation 571,500,000 590,800,000 632,000,000
032105 - A039 General 867,770,000 945,151,000 871,100,000
032105 - A04 Employees Retirement Benefits 129,100,000 87,480,000 135,000,000
032105 - A041 Pension 129,100,000 87,480,000 135,000,000
032105 - A05 Grants, Subsidies and Write off Loans 145,000,000 178,689,000 145,500,000
032105 - A052 Grants Domestic 145,000,000 178,689,000 145,500,000
032105 - A09 Physical Assets 9,600,000 53,370,000 349,070,000
032105 - A092 Computer Equipment 100,000 800,000 1,600,000
032105 - A094 Other Stores and Stocks 5,000,000 30,620,000
032105 - A096 Purchase of Plant and Machinery 400,000 15,131,000 241,000,000
032105 - A097 Purchase of Furniture and Fixture 100,000 14,625,000 14,650,000
032105 - A098 Purchase of Other Assets 4,000,000 22,814,000 61,200,000
032105 - A13 Repairs and Maintenance 241,600,000 158,054,000 356,000,000
032105 - A130 Transport 215,000,000 134,184,000 322,000,000
032105 - A131 Machinery and Equipment 23,700,000 20,970,000 30,500,000
032105 - A137 Computer Equipment 2,900,000 2,900,000 3,500,000
Total- HQ PAKISTAN RANGERS (PUNJAB) 18,478,560,000 20,601,999,000 23,325,556,000
Page 793
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES 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

032105 Total- Provincial Border Forces 18,478,560,000 20,601,999,000 23,325,556,000
0321 Total- Police 18,478,560,000 20,601,999,000 23,325,556,000
032 Total- Police 18,478,560,000 20,601,999,000 23,325,556,000
03 Total- Public Order And Safety Affairs 18,478,560,000 20,601,999,000 23,325,556,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 18,478,560,000 20,601,999,000 23,325,556,000
Page 794
NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES 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:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
BJ0013 FRONTIER CORPS
032106 - A01 Employees Related Expenses 3,424,258,000 4,539,678,000 4,489,297,000
032106 - A011 Pay 1,876,468,000 1,876,468,000 2,356,220,000
032106 - A011-1 Pay of Officers (73,375,000) (73,375,000) (68,708,000)
032106 - A011-2 Pay of Other Staff (1,803,093,000) (1,803,093,000) (2,287,512,000)
032106 - A012 Allowances 1,547,790,000 2,663,210,000 2,133,077,000
032106 - A012-1 Regular Allowances (1,544,795,000) (2,042,299,000) (2,130,162,000)
032106 - A012-2 Other Allowances (Excluding TA) (2,995,000) (620,911,000) (2,915,000)
032106 - A03 Operating Expenses 49,780,000 263,263,000 164,705,000
032106 - A032 Communications 625,000 925,000 635,000
032106 - A033 Utilities 37,000,000 37,000,000 148,000,000
032106 - A034 Occupancy Costs 1,300,000 6,300,000 6,100,000
032106 - A038 Travel & Transportation 9,420,000 13,520,000 8,900,000
032106 - A039 General 1,435,000 205,518,000 1,070,000
032106 - A04 Employees Retirement Benefits 473,000
032106 - A041 Pension 473,000
032106 - A05 Grants, Subsidies and Write off Loans 46,943,000
032106 - A052 Grants Domestic 46,943,000
032106 - A06 Transfers 1,200,000
032106 - A061 Scholarship 1,200,000
032106 - A13 Repairs and Maintenance 1,710,000 3,270,000 3,282,000
032106 - A130 Transport 1,560,000 3,120,000 3,094,000
032106 - A131 Machinery and Equipment 150,000 150,000 188,000
Total- FRONTIER CORPS 3,475,748,000 4,854,354,000 4,657,757,000
BU023 2 DOFC D ARYOBA (FOLLOWER)
032106 - A01 Employees Related Expenses 654,780,000 820,539,000 756,780,000
032106 - A011 Pay 301,620,000 347,927,000 322,320,000
032106 - A011-1 Pay of Officers (1,610,000) (2,695,000) (2,310,000)
032106 - A011-2 Pay of Other Staff (300,010,000) (345,232,000) (320,010,000)
Page 795
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012 Allowances 353,160,000 472,612,000 434,460,000
032106- A012-1 Regular Allowances (352,280,000) (471,732,000) (433,580,000)
032106- A012-2 Other Allowances (Excluding TA) (880,000) (880,000) (880,000)
032106- A03 Operating Expenses 7,921,000 14,961,000 9,860,000
032106- A032 Communications 186,000 256,000 240,000
032106- A033 Utilities 1,960,000 2,825,000 2,180,000
032106- A034 Occupancy Costs 300,000 150,000
032106- A038 Travel & Transportation 3,960,000 7,530,000 5,030,000
032106- A039 General 1,815,000 4,050,000 2,260,000
032106- A04 Employees Retirement Benefits 853,000
032106- A041 Pension 853,000
032106- A05 Grants, Subsidies and Write off Loans 23,000,000
032106- A052 Grants Domestic 23,000,000
032106- A06 Transfers 180,000 2,030,000 280,000
032106- A061 Scholarship 180,000 2,030,000 280,000
032106- A13 Repairs and Maintenance 1,150,000 1,875,000 1,370,000
032106- A130 Transport 600,000 850,000 600,000
032106- A131 Machinery and Equipment 240,000 530,000 300,000
032106- A132 Furniture and Fixture 140,000 265,000 200,000
032106- A137 Computer Equipment 50,000 70,000 100,000
032106- A138 General 120,000 160,000 170,000
Total- D OFC DARYOBA (FOLLOWER) 664,031,000 863,258,000 768,290,000
BU0233 DOFC BANNU (FORCE)
032106- A01 Employees Related Expenses 1,193,950,000 1,466,200,000 1,400,650,000
032106- A011 Pay 546,820,000 618,032,000 602,020,000
032106- A011-1 Pay of Officers (1,810,000) (2,102,000) (2,010,000)
032106- A011-2 Pay of Other Staff (545,010,000) (615,930,000) (600,010,000)
032106- A012 Allowances 647,130,000 848,168,000 798,630,000
032106- A012-1 Regular Allowances (646,090,000) (846,948,000) (797,590,000)
032106- A012-2 Other Allowances (Excluding TA) (1,040,000) (1,220,000) (1,040,000)
032106- A03 Operating Expenses 10,691,000 15,503,000 12,900,000
032106- A032 Communications 266,000 338,000 290,000
032106- A033 Utilities 3,160,000 3,790,000 3,380,000
Page 796
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES 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, PESHAWAR
032106- A038 Travel & Transportation 5,240,000 7,450,000 6,710,000
032106- A039 General 2,025,000 3,925,000 2,520,000
032106- A04 Employees Retirement Benefits 414,000
032106- A041 Pension 414,000
032106- A05 Grants, Subsidies and Write off Loans 10,394,000
032106- A052 Grants Domestic 10,394,000
032106- A06 Transfers 200,000 341,000 300,000
032106- A061 Scholarship 200,000 341,000 300,000
032106- A13 Repairs and Maintenance 1,300,000 2,120,000 1,500,000
032106- A130 Transport 700,000 1,000,000 700,000
032106- A131 Machinery and Equipment 250,000 500,000 300,000
032106- A132 Furniture and Fixture 160,000 310,000 200,000
032106- A137 Computer Equipment 50,000 80,000 100,000
032106- A138 General 140,000 230,000 200,000
Total- DOFC BANNU (FORCE) 1,206,141,000 1,494,972,000 1,415,350,000
BU1137 COMMANDER SECTOR HQ SOUTH WEST BANU
032106- A01 Employees Related Expenses 52,367,000 66,118,000 452,101,000
032106- A011 Pay 31,097,000 31,097,000 34,633,000
032106- A011-1 Pay of Officers (9,721,000) (9,721,000) (9,181,000)
032106- A011-2 Pay of Other Staff (21,376,000) (21,376,000) (25,452,000)
032106- A012 Allowances 21,270,000 35,021,000 417,468,000
032106- A012-1 Regular Allowances (19,900,000) (25,900,000) (416,098,000)
032106- A012-2 Other Allowances (Excluding TA) (1,370,000) (9,121,000) (1,370,000)
032106- A03 Operating Expenses 3,153,000 6,894,000 1,230,000
032106- A032 Communications 139,000 339,000 139,000
032106- A033 Utilities 350,000 350,000 350,000
032106- A034 Occupancy Costs 265,000 2,306,000 265,000
032106- A038 Travel & Transportation 2,229,000 3,729,000 306,000
032106- A039 General 170,000 170,000 170,000
032106- A13 Repairs and Maintenance 227,000 227,000 227,000
032106- A130 Transport 175,000 175,000 175,000
032106- A131 Machinery and Equipment 52,000 52,000 52,000
Total- COMMANDER SECTOR HQ SOUTH WEST BANU 55,747,000 73,239,000 453,558,000
Page 797

NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES

COMBINED CIVIL ARMED FORCES 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
CL0001 COMMANDANT CHITRAL SCOUTS
032106- A01 Employees Related Expenses 2,389,635,000 3,199,120,000 3,170,164,000
032106- A011 Pay 1,372,139,000 1,372,139,000 1,689,949,000
032106- A011-1 Pay of Officers (57,999,000) (57,999,000) (59,559,000)
032106- A011-2 Pay of Other Staff (1,314,140,000) (1,314,140,000) (1,630,390,000)
032106- A012 Allowances 1,017,496,000 1,826,981,000 1,480,215,000
032106- A012-1 Regular Allowances (1,015,586,000) (1,372,149,000) (1,478,080,000)
032106- A012-2 Other Allowances (Excluding TA) (1,910,000) (454,832,000) (2,135,000)
032106- A03 Operating Expenses 45,530,000 210,485,000 161,695,000
032106- A032 Communications 625,000 925,000 635,000
032106- A033 Utilities 34,040,000 34,040,000 144,000,000
032106- A034 Occupancy Costs 1,400,000 6,500,000 7,500,000
032106- A038 Travel & Transportation 7,740,000 11,740,000 8,100,000
032106- A039 General 1,725,000 157,280,000 1,460,000
032106- A05 Grants, Subsidies and Write off Loans 26,500,000
032106- A052 Grants Domestic 26,500,000
032106- A06 Transfers 2,000,000
032106- A061 Scholarship 2,000,000
032106- A13 Repairs and Maintenance 1,410,000 2,670,000 2,682,000
032106- A130 Transport 1,260,000 2,520,000 2,494,000
032106- A131 Machinery and Equipment 150,000 150,000 188,000
Total- COMMANDANT CHITRAL SCOUTS 2,436,575,000 3,440,775,000 3,334,541,000
DA0044 COMMANDANT DIR SCOUTS
032106- A01 Employees Related Expenses 2,750,923,000 3,655,294,000 3,593,628,000
032106- A011 Pay 1,514,433,000 1,563,766,000 1,883,091,000
032106- A011-1 Pay of Officers (65,912,000) (63,602,000) (59,782,000)
032106- A011-2 Pay of Other Staff (1,448,521,000) (1,500,164,000) (1,823,309,000)
032106- A012 Allowances 1,236,490,000 2,091,528,000 1,710,537,000
032106- A012-1 Regular Allowances (1,234,463,000) (1,583,799,000) (1,708,402,000)
032106- A012-2 Other Allowances (Excluding TA) (2,027,000) (507,729,000) (2,135,000)
032106- A03 Operating Expenses 47,252,000 210,953,000 90,457,000
032106- A032 Communications 625,000 925,000 635,000
Page 798
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A033 Utilities 37,000,000 37,000,000 75,000,000
032106- A034 Occupancy Costs 1,300,000 5,000,000 6,300,000
032106- A038 Travel & Transportation 7,640,000 11,241,000 8,100,000
032106- A039 General 687,000 156,787,000 422,000
032106- A04 Employees Retirement Benefits 798,000 798,000
032106- A041 Pension 798,000 798,000
032106- A05 Grants, Subsidies and Write off Loans 90,750,000
032106- A052 Grants Domestic 90,750,000
032106- A06 Transfers 2,200,000
032106- A061 Scholarship 2,200,000
032106- A13 Repairs and Maintenance 150,000 150,000 188,000
032106- A131 Machinery and Equipment 150,000 150,000 188,000
Total- COMMANDANT DIR SCOUTS 2,799,123,000 3,960,145,000 3,684,273,000
DA5000 SECTOR HQ NORTH
032106- A01 Employees Related Expenses 18,224,000 22,524,000 18,091,000
032106- A011 Pay 10,541,000 10,541,000 9,390,000
032106- A011-1 Pay of Officers (5,479,000) (5,479,000) (4,788,000)
032106- A011-2 Pay of Other Staff (5,062,000) (5,062,000) (4,602,000)
032106- A012 Allowances 7,683,000 11,983,000 8,701,000
032106- A012-1 Regular Allowances (7,683,000) (9,401,000) (8,686,000)
032106- A012-2 Other Allowances (Excluding TA) (2,582,000) (15,000)
032106- A03 Operating Expenses 1,000,000 1,501,000 2,300,000
032106- A034 Occupancy Costs 700,000 1,300,000
032106- A038 Travel & Transportation 1,000,000 801,000 1,000,000
Total- SECTOR HQ NORTH 19,224,000 24,025,000 20,391,000
DI0209 DOFC D RAZINDA
032106- A01 Employees Related Expenses 729,275,000 910,197,000 869,875,000
032106- A011 Pay 336,620,000 387,930,000 382,220,000
032106- A011-1 Pay of Officers (1,610,000) (2,445,000) (2,210,000)
032106- A011-2 Pay of Other Staff (335,010,000) (385,485,000) (380,010,000)
032106- A012 Allowances 392,655,000 522,267,000 487,655,000
032106- A012-1 Regular Allowances (391,775,000) (521,257,000) (486,775,000)
032106- A012-2 Other Allowances (Excluding TA) (880,000) (1,010,000) (880,000)
Page 799
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A03 Operating Expenses 7,701,000 10,211,000 9,160,000
032106- A032 Communications 186,000 86,000 140,000
032106- A033 Utilities 1,860,000 1,860,000 1,880,000
032106- A038 Travel & Transportation 3,790,000 5,460,000 4,830,000
032106- A039 General 1,865,000 2,805,000 2,310,000
032106- A05 Grants, Subsidies and Write off Loans 71,139,000
032106- A052 Grants Domestic 71,139,000
032106- A06 Transfers 180,000 180,000 280,000
032106- A061 Scholarship 180,000 180,000 280,000
032106- A13 Repairs and Maintenance 1,160,000 1,540,000 1,370,000
032106- A130 Transport 600,000 850,000 600,000
032106- A131 Machinery and Equipment 250,000 300,000 300,000
032106- A132 Furniture and Fixture 140,000 170,000 200,000
032106- A137 Computer Equipment 50,000 70,000 100,000
032106- A138 General 120,000 150,000 170,000
Total- D OFC DRAZINDA 738,316,000 993,267,000 880,685,000
DI1221 FRONTIER CORPS KPK(SOUTH)DI KHAN
032106- A01 Employees Related Expenses 455,511,000 578,307,000 674,865,000
032106- A011 Pay 285,185,000 284,895,000 349,722,000
032106- A011-1 Pay of Officers (96,397,000) (96,197,000) (119,117,000)
032106- A011-2 Pay of Other Staff (188,788,000) (188,698,000) (230,605,000)
032106- A012 Allowances 170,326,000 293,412,000 325,143,000
032106- A012-1 Regular Allowances (166,045,000) (216,045,000) (320,862,000)
032106- A012-2 Other Allowances (Excluding TA) (4,281,000) (77,367,000) (4,281,000)
032106- A03 Operating Expenses 217,060,000 2,790,795,000 127,915,000
032106- A032 Communications 1,602,000 4,112,000 2,102,000
032106- A033 Utilities 11,581,000 511,006,000 12,356,000
032106- A034 Occupancy Costs 13,964,000 35,464,000 13,964,000
032106- A038 Travel & Transportation 28,412,000 1,711,349,000 6,557,000
032106- A039 General 161,501,000 528,864,000 92,936,000
032106- A04 Employees Retirement Benefits 7,778,000
032106- A041 Pension 7,778,000
032106- A05 Grants, Subsidies and Write off Loans 480,457,000 989,851,000 580,457,000
Page 800
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A052 Grants Domestic 480,457,000 989,851,000 580,457,000
032106- A06 Transfers 2,016,000 16,000
032106- A061 Scholarship 2,016,000 16,000
032106- A09 Physical Assets 302,438,000 121,130,000 193,435,000
032106- A092 Computer Equipment 1,308,000 15,000,000
032106- A096 Purchase of Plant and Machinery 3,351,000 3,351,000 53,401,000
032106- A097 Purchase of Furniture and Fixture 8,000,000
032106- A098 Purchase of Other Assets 297,779,000 117,779,000 117,034,000
032106- A13 Repairs and Maintenance 6,509,000 3,065,000 30,505,000
032106- A130 Transport 17,000,000
032106- A131 Machinery and Equipment 3,485,000 260,000 4,325,000
032106- A132 Furniture and Fixture 2,805,000 2,805,000 8,780,000
032106- A137 Computer Equipment 219,000 400,000
Total- FRONTIER CORPS KPK(SOUTH)DI KHAN 1,463,991,000 4,490,942,000 1,607,177,000
HG0041 THALL SCOUTS THALL HANGU
032106- A01 Employees Related Expenses 2,363,620,000 2,908,642,000 3,418,152,000
032106- A011 Pay 1,352,919,000 1,344,819,000 1,587,677,000
032106- A011-1 Pay of Officers (49,971,000) (41,871,000) (48,069,000)
032106- A011-2 Pay of Other Staff (1,302,948,000) (1,302,948,000) (1,539,608,000)
032106- A012 Allowances 1,010,701,000 1,563,823,000 1,830,475,000
032106- A012-1 Regular Allowances (1,007,730,000) (1,213,720,000) (1,827,504,000)
032106- A012-2 Other Allowances (Excluding TA) (2,971,000) (350,103,000) (2,971,000)
032106- A03 Operating Expenses 19,364,000 880,102,000 10,755,000
032106- A032 Communications 392,000 789,000 392,000
032106- A033 Utilities 5,610,000 20,000,000 5,610,000
032106- A034 Occupancy Costs 935,000 2,468,000 935,000
032106- A038 Travel & Transportation 12,011,000 77,823,000 3,433,000
032106- A039 General 416,000 779,022,000 385,000
032106- A04 Employees Retirement Benefits 1,307,000
032106- A041 Pension 1,307,000
032106- A13 Repairs and Maintenance 451,000 451,000 451,000
032106- A130 Transport 280,000 280,000 280,000